Tender No.	Title	Closing Date	Site Inspection
7000008779	Supply and deliver Yellow Refuse Bags	27/07/2023 12:00	N/A	⊛
70000008778(10072810 )	SUPPLY SERVICE MV Termination Repairs	27/07/2023 12:00	24/07/2023 09:59	⊛
SC 10072601 - 7000008753	INSTALLATION OF FACE RECOGNITION READERS IN ESIKHALENI H AND J RATES OFFICES	27/07/2023 12:00	24/07/2023 12:30	⊛
70000008783(10072808)	SUPPLY SERVICE MV cable faults	27/07/2023 12:00	24/07/2023 09:30	⊛
RXF 7000008741	Supply and deliver Electrical items	25/07/2023 12:00	N/A	⊛
RXF 7000008740	Supply and deliver Beverages	25/07/2023 12:00	N/A	⊛
RXF 7000008739	Supply and deliver FUSE	25/07/2023 12:00	N/A	⊛
RXF 7000008737	Supply and deliver Electrical item	24/07/2023 12:00	N/A	⊛
OBP 218/2023/24	RFQ for VET ULTRACIDE as per the attached specifications	25/07/2023 15:00	N/A	⊛
OBP 217/2023/24	RFQ for F10 DISINFECTANT as per the attached specifications	25/07/2023 15:00	N/A	⊛
OBP 216/2023/24	RFQ for Nitrile Gloves & Disposable hair Nets as per the attached specifications	25/07/2023 15:00	N/A	⊛
OBP 215/2023/24	RFQ for Needle & Syringes as per the attached specifications	25/07/2023 15:00	N/A	⊛
OBP 212/2023/24	RFQ for corporate gifts as per the attached specifications	23/07/2023 15:00	N/A	⊛
OBP 211/2023/24	RFQ for Nitrogen baseline Tanks as per the attached specifications	30/07/2023 15:00	N/A	⊛
OBP 168/2023/24 A	RFQ for ELITEST CLA CK105A as per the attached specifications	23/07/2023 15:00	N/A	⊛
OBP 125/2023/2024 B	RFQ for Clean room Classification and Qualification training as per the attached specifications	23/07/2023 15:00	N/A	⊛
8/2/83/2022-2023 C	PROVISION OF PROFESSIONAL VAT SERVICES FOR A THREE-YEAR PERIOD (36 MONTHS)	03/08/2023 11:00	N/A	⊛
GM12400060	1,000 each x paper board 240g a1 pink	21/07/2023 17:00	N/A
GE12400067	7 each x fire hydrant box pl 480mm 350mm 35mm	27/07/2023 15:59	N/A
GH12400031	30 each x cover access fuse seal 6mmx170mmx390mm	21/07/2023 12:00	N/A