Tender No.	Title	Closing Date	Site Inspection
SQ02232241	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 400.00 EACH LINE TAPS 70MM SUPPLY & DELIVERY OF 70MM SQ SOLID BRASS TIN OR CADIUM PLATED LINE TAPS - UNMET OR APPROVED EQUIVALENT ONLY. 2023PREQ03722 2 500.00 EACH LINE TAPS 100 MM SUPPLY & DELIVERY OF 100MM SQ SOLID BRASS TIN OR CADIUM PLATED LINE TAPS - UNMET OR APPROVED EQUIVALENT ONLY. For further information please phone Petro @ 041-9941272 or 074 081 9623 2023PREQ03720	09/03/2023 11:00	N/A	⊛
7000007849	Supply and deliver PPE for EPWP (Finance)	14/03/2023 12:00	N/A	⊛
70000007311 ( re advert)	SUPPLY & DELIVER umbrella	13/03/2023 12:00	N/A	⊛
7000007732	Changing of banner points artwork & logos 2 nd request	14/03/2023 12:00	N/A	⊛
DMS1586441	FIRM & FIXED PRICES SUPPLY & DELIVERY OF BATTERIES FOR 6 MONTHS	13/03/2023 12:00	N/A	⊛
SC 10064386 - 7000007842	V1578 – Supply battery size 674	09/03/2023 12:00	N/A	⊛
7000007841	Supply and deliver orange overalls	10/03/2023 12:00	N/A	⊛
SC 10060992 - 7000007839	V0288 – Remove Broken Bolts on Mounting	13/03/2023 12:00	N/A	⊛
DPM487	kitchen items	10/03/2023 00:00	N/A	⊛
DPM1113	hotel quality duvet covers/comforters	10/03/2023 00:00	N/A	⊛
DPM1156	colonel uncovered metal stent	10/03/2023 00:00	N/A	⊛
DPM1168	stationery	10/03/2023 00:00	N/A	⊛
DPM1155	ercp consumables	10/03/2023 00:00	N/A	⊛
DPM1161	opsite steri drape	10/03/2023 00:00	N/A	⊛
DPM1162	combined spinal epidural	10/03/2023 00:00	N/A	⊛
DPM1158	prolystica restore	10/03/2023 00:00	N/A	⊛
DPM1164	topical skin adhesive	10/03/2023 00:00	N/A	⊛
DPM1165	endo sutures	10/03/2023 00:00	N/A	⊛
DPM1166	black monofilament, taperpoint	10/03/2023 00:00	N/A	⊛
UMP0979-22-23	Eradicaton of termites	17/03/2023 00:00	N/A	⊛