| Tender No. |
Title |
Closing Date |
Site Inspection |
|
| ZNB 5056/2023-H |
Installation of 2x20KL Elevated Steel Water Tanks |
04/05/2023 11:00 |
18/04/2023 12:59 |
⊛ |
| 10168123 |
Supply and delivery of laundry equipment at Umlalazi Nature Reserve |
28/03/2023 11:00 |
N/A |
⊛ |
| ZNB 5055/2023-H |
Installation of 2x20KL Elevated Steel Water Tanks CIDB Grading 3CE and above |
04/05/2023 11:00 |
18/04/2023 09:59 |
⊛ |
| RFQ10401463 R |
MAINTENACE OF PLUMBING INFRUSTRUCTURE FOR AS AND WHEN REQUIRED AT VARIUOS RAND WATER SITES |
12/04/2023 23:29 |
N/A |
⊛ |
| JCPZ/ICT11/2022 |
Licensing, Support and Maintenance Of Microsoft Great Plains, Credit Recon, Workplace and EPWP Systems |
28/04/2023 12:00 |
04/04/2023 09:59 |
⊛ |
| ZNB 9015/2023-H |
Replacement of Steam Dependant Equipment with Electrical – RK Khans Hospital |
02/05/2023 11:00 |
11/04/2023 12:59 |
⊛ |
| JCPZ/CIDFM01/2022 |
Panel of Service Providers for Construction, Landscaping and Repairs and Maintenance Works for Construction Related Projects |
26/04/2023 11:00 |
N/A |
⊛ |
| SCMU10-22/23-0019 |
ADDENDUM |
17/04/2023 11:00 |
N/A |
⊛ |
| ZNB 9014/2023-H |
Installation of Hot Water Storage Tanks and Heat Pumps – Church of Scotland Hospital |
03/05/2023 11:00 |
12/04/2023 11:00 |
⊛ |
| KSIA 7101/2023/RFI |
Request for Expression of Interest for the Manufacture, supply and delivery of Luggage Trolleys and Roll Tainers at King Shaka International Airport |
05/05/2023 16:30 |
N/A |
⊛ |
| ZNB 5059/2023-H |
Application of Epoxy at KwaZulu Natal Central Laundry |
02/05/2023 11:00 |
11/04/2023 11:00 |
⊛ |
| Q02556 |
SUPPLY AND DELIVERY OF 20 OFFICE CHAIRS FOR BUDGET AND TREASURY DEPARTMENT |
31/03/2023 12:00 |
N/A |
⊛ |
| ARC/09/08/2022/1 |
SUPPLY,DELIVERY AND INSTALLATION OF ULTRALOW FREEZERS |
21/04/2023 11:00 |
N/A |
⊛ |
| T2023-21 ADDENDUM |
ADDENDUM 1 - PANEL OF CIVIL ENGINEERING CONSULTANT FOR PERIOD OF 3 YEARS |
11/04/2023 12:00 |
N/A |
⊛ |
| CRAC-LSE-41009 |
SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF DAMAGED EQUIPEMENT AT QUAIL SUBSTSTATION |
11/04/2023 09:59 |
03/04/2023 09:59 |
⊛ |
| HO/CRES/REAM/004/03/23 |
REQUEST FOR QUOTATION (RFQ) FOR THE VALUATION OF PRASA INVESTMENT PORTFOLIO ON ANNUAL BASIS FOR 3 CONSECUTIVE YEARS |
31/03/2023 12:00 |
28/03/2023 09:00 |
⊛ |
| PMO-CP-018-2022/2023 |
Appointment of a reputable service provider/s for the supply and delivery of industrial machines |
03/05/2023 11:00 |
05/04/2023 11:00 |
⊛ |
| RFQ/20/812 |
Design, build and supply of anti-sag meter used for testing paints. |
31/03/2023 11:00 |
N/A |
⊛ |
| DEN465/03/03/2022/23 |
REVIEW DENEL'S GROUP SUPPLY CHAIN MANAGEMENT POLICY AND PREFERENTIAL PROCUREMENT REGULATIONS |
10/04/2023 12:00 |
N/A |
⊛ |
| S003/23 |
CONTRACT NO. C1146 THE PERIODIC MAINTENANCE OF MR00351, MR00355, DR01600, DR01615 & DR01627 - KNYSNA |
03/05/2023 11:00 |
05/04/2023 11:00 |
⊛ |
