Tender No.	Title	Closing Date	Site Inspection
MPGXC006886 Regret Letter	Six Pinion SHAFTS SOLID LG 2465 MM STL D 300 MM AT MAJUBA POWER STATION FOR A ONCE OFF SUPPLY AND DELIVER	27/02/2022 10:43	N/A	⊛
ERI2021LS09 Cancellation	APPOINT A SUPPLIER TO LEASE A DEPOT IN POLOKWANE FOR A PERIOD OF FIVE (5) YEARS CANCELLATION	28/02/2022 09:59	N/A	⊛
ERI2021LS15 cancellation	(0-32 TON) OPERATIONS DEPARTMENT PRICE BENCHMARKING EXERCISE CANCELLATION	28/02/2022 09:59	N/A	⊛
CORP 5620R	PROVISION FOR MAINTENANCE OF ONLINE DISSOLVED GAS ANALYSERS FOR THE PERIOD OF TWO YEARS.	02/03/2022 09:59	N/A	⊛
MPMAT10070GX	Provision of operating resources for mill reject box cleaning, ashing and dusting and coaling on unit 1 – 6 for the period of 60 months at Matla Power Station.	02/03/2022 09:59	N/A	⊛
MPCAM10074GX	THE PROVISION OF 2 x LIGHT VEHICLE DRIVERS FOR CAMDEN POWER STATION FOR A PERIOD OF 36 MONTHS.	08/03/2022 09:59	N/A	⊛
MPDUV10079GX	PROVISION OF DUST FALL MONITORING AT DUVHA POWER STATION FOR A PERIOD OF 3 (THREE) YEARS	08/03/2022 09:59	N/A	⊛
MPTUT10076GX	Domestic cleaning services at Tutuka Power Station, Ash Disposal Area, GCD Offices and Real Estate offices for a period of five years.	09/03/2022 09:59	N/A	⊛
11256430	Reefer substation C02 system repairs as per scope	08/02/2022 12:00	N/A	⊛
11256486	Supply and deliver inverter as per scope	01/02/2022 12:00	N/A	⊛
11255831	S08 Hopper no1 repairs as per scope	03/02/2022 12:00	N/A	⊛
11255840	S08 Hopper no2 repairs as per scope	03/02/2022 12:00	N/A	⊛
11255841	S08 Hopper no3 repairs as per scope	03/02/2022 12:00	N/A	⊛
11255843	S08 Hopper no4 repairs as per scope	03/02/2022 12:00	N/A	⊛
11255845	S08 Hopper no5 repairs as per scope	03/02/2022 12:00	N/A	⊛
7G-4296	Request for proposal for a service provider to Undertake Training and Mentorship of SMME's on billboard mentorship programme within EThekwini Municipality	03/02/2022 00:00	N/A	⊛
RFQ-BS-203	Re-Advert Service to Karcher high pressure water cleaners	04/02/2022 00:00	N/A	⊛
Comms2022.002	Quotations for provision of 50GB prepaid data for 3 mobile networks MTN, Cell C & Vodacom for a period of 3 months.	31/01/2022 00:00	N/A	⊛
RFQ159	Supply & Delivery of Fridge Bottom Freezer and Microwave - Finance Department.	05/02/2022 00:00	N/A	⊛
GC12200800	2.400.00 kilogram x calcium hypochlorite granules 25kg 1.175.00 kilogram x calcium hypochlorite granules 25kg 1.175.00 kilogram x calcium hypochlorite granules 25kg	04/02/2022 12:00	N/A