| Tender No. |
Title |
Closing Date |
Site Inspection |
|
| SCM 50/2023 |
SUPPLY,DELIVERY,INSTALLATION,MAINTENANCE AND SERVICING OF FIRE PROTECTION AND FIRE FIGHTING EQUIPMENT FOR A PERIOD OF 3 YEARS. |
03/03/2023 14:00 |
N/A |
⊛ |
| MMS-1054 |
Request for Proposals for the long-term leasing of ERF 1, Durban, Moses Mabhida Stadium Retail Shop 11A, measuring 85 square metres for commercial purposes for a period of five (5) years with an option for RENEWAL |
24/03/2023 11:00 |
N/A |
⊛ |
| THLM/SCM12/2022-2023/RS04 |
Construction of Phola Park Bus and Taxi Route – Ward 6- Work Package 1 |
02/03/2023 12:00 |
02/02/2023 09:59 |
⊛ |
| FBD-SCM-2022-TEN-0040 |
The assessing, refurbishing, and installation of equipment and components, testing and commissioning the ventilation system for the facility |
01/03/2023 11:00 |
09/02/2023 09:59 |
⊛ |
| CTT25229 |
THE APPOINTMENT OF TRANSACTION AND DUE DILIGENCE ADVISORS |
01/03/2023 15:00 |
15/02/2023 12:00 |
⊛ |
| 44963 |
APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR SECURITY SERVICES FOR A PERIOD OF 3 YEARS |
01/03/2023 12:00 |
N/A |
⊛ |
| RFB 18/22 |
APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE A SOLUTION FOR A LOAN APPLICATION SYSTEM FOR A PERIOD UP TO 36 MONTHS |
10/03/2023 11:00 |
N/A |
⊛ |
| PU7813/004 |
NATIONAL FRAMEWORK AGREEMENT FOR STORAGE AND ARCHIVING OF HARDCOPY AND ELECTRONIC DOCUMENTS AND RELATED SERVICES |
28/02/2023 23:29 |
N/A |
⊛ |
| PU7813/003 |
NATIONAL FRAMEWORK AGREEMENT FOR THE PROVISION OF FURNITURE REMOVAL AND ALL RELATED SERVICES |
28/02/2023 23:29 |
N/A |
⊛ |
| TNPA/2023/01/0002/20459 |
FOR THE SUPPLY AND DELIVERY OF PLASMA ROPE AT THE PORT OF PORT ELIZABETH ON A ONCE-OFF BASIS |
27/02/2023 12:00 |
N/A |
⊛ |
| T2023/02/08/PPAS |
Panel of Provision for Auctioneers Service for The Period of 36 Months |
24/03/2023 12:00 |
N/A |
⊛ |
| T2023/02/08/PIS |
PROVISION OF INSURANCE SERVICE FOR THE PERIOD OF 36 MONTHS |
24/03/2023 12:00 |
N/A |
⊛ |
| T2023/02/08/PAGV |
Provision of Actuarial GRAP 25 valuation services for the period of 36 months |
24/03/2023 12:00 |
N/A |
⊛ |
| T2023/02/08/PEPV |
Provision of electricity prepaid vending system for the period of 36 months |
24/03/2023 12:00 |
N/A |
⊛ |
| MWP1583DX-R |
Turnkey Project for the Design, Supply, Installation and Maintenance of a Video Management System including all associated Hardware, Software and Artificial Intelligence Capability in the Gauteng Cluster (for a period of 12 months for the Initial Installation and 36 months for the Replacement Maintenance portion) |
22/03/2023 09:59 |
21/02/2023 09:59 |
⊛ |
| MCS/02/2023 |
THE APPOINTMENT OF A SUPPLIER TO SUPPLY AND DELIVER PLUMBING MATERIAL (CONSUMABLES) FOR INSTALLATION OF SOLAR WATER HEATERS IN MAHIKENG NORTH WEST. |
06/03/2023 12:00 |
N/A |
⊛ |
| PCS/02/2023 |
REQUEST FOR PROPOSAL [RFP] FOR THE APPOINTMENT OF A SUPPLIER TO SUPPLY AND DELIVER PLUMBING MATERIAL (CONSUMABLES) FOR INSTALLATION OF SOLAR WATER HEATERS IN SOL PLAATJE NORTHERN CAPE . |
01/03/2023 12:00 |
N/A |
⊛ |
| MDM 2022/23-068 |
Appointment of service provider for the provision of digital radio network and the upgrade of information management and emergency system for Mopani Disaster management centre and the fire and rescue services associated and maintenance contract for a period of 36 months. |
10/03/2023 12:00 |
N/A |
⊛ |
| MDM 2022/23-070 |
Panel of service providers for provision of TLB services for Mopani District Municipality for a period of 36 months. |
10/03/2023 12:00 |
N/A |
⊛ |
| PU1411-005 |
NATIONAL FRAMEWORK AGREEMENT FOR THE SUPPLY AND DELIVERY OF PRINTING PAPER AND ALL RELATED PRODUCTS AND SERVICES |
02/03/2023 23:29 |
N/A |
⊛ |
