| Tender No. |
Title |
Closing Date |
Site Inspection |
|
| IYM SCMU RFQ 48-2022/2023 |
CONVEYANCING SERVICES |
28/10/2022 12:00 |
N/A |
⊛ |
| RFQ-14518 |
Supply and delivery of Video Conferencing Solution for Avalon Boardroom( Refer to attached specifications) |
31/10/2022 11:00 |
26/10/2022 14:00 |
⊛ |
| IYM SCMU 43-2022/2023 |
SUPPLY AND DELIVERY OF STATIONERY |
31/10/2022 12:00 |
N/A |
⊛ |
| DSUREN/MPU/01/2022 |
REQUEST FOR QUOTATIONS FOR THE PROVISION OF SUITABLE
OFFICE SPACE FOR IDT MPUMALANGA REGIONAL OFFICE BASED IN NELSPRUIT FOR A PERIOD OF 12 MONTHS WITH AN OPTION TO RENEW FOR 12 MONTHS |
08/11/2022 12:00 |
N/A |
⊛ |
| RT14-2022 |
SUPPLY AND DELIVERY OF TOILET PAPERS, PAPER TOWELS, FACIAL TISSUES, DISPOSABLE PAPERS AND PAPER SERVIETTES TO THE STATE FOR THE PERIOD 01 APRIL 2023 TO 31 MARCH 2026 |
24/11/2022 11:00 |
10/11/2022 09:59 |
⊛ |
| Q23/173/LD |
Supply And Installation Of Centralised
Lubrication System In Mill falls Pump Station |
28/10/2022 15:00 |
N/A |
⊛ |
| TPT/2022/06/0337/6243/RFP |
MANUFACTURE, SUPPLY, DELIVERY AND COMMISSIONING OF FIFTY (50) 2 x 4 5th-WHEEL HAULERS TO NGQURA CONTAINER TERMINAL AND FORTY SEVEN (47) 2 x 4 5TH WHEEL HAULERS TO CAPE TOWN CONTAINER TERMINAL OF TRANSNET PORT TERMINALS (HEREINAFTER REFERRED TO AS “TPT”) INCLUDING TRAINING FOR OPERATIONS AND MAINTENANCE PERSONNEL. |
14/11/2022 09:59 |
02/11/2022 09:59 |
⊛ |
| MWP1713DX |
The Supply and delivery of Actros 3344A/45 (T11) size WD 2.522 X LG 9.455 M material steel wheels 6 X 6 capacity 27000 KG, Iveco Trakker AD190-T38 WH size WD 2.55 X LG 7.862 M material steel wheels 4 x 4 capacity 19000 KG & Auger HHH DTH “Drill with Compressor within Gauteng Cluster (once-off purchase) |
24/11/2022 09:59 |
02/11/2022 09:59 |
⊛ |
| MLRF190/22 |
TO APPOINT A PANEL OF SERVICE PROVIDERS (SPs) TO PROVIDE THE MARINE LIVING RESOURCES FUND (MLRF) WITH CONTRACT WORKERS FOR A PERIOD OF THIRTY-SIX (36) MONTHS FOR AS AND WHEN REQUIRED BASIS. |
14/11/2022 11:00 |
07/11/2022 09:59 |
⊛ |
| 050/09/2022 Gau-Scm |
SUPPLY AND DELIVERY OF (NUTS) (PURCHASE AGREEMENT FOR 12 MONTHS) ON AN “AS AND WHEN REQUIRED” BASIS IN METRORAIL GAUTENG |
31/10/2022 09:59 |
N/A |
⊛ |
| ERI/2022/CS/28 |
supply & delivery of GIS plugs |
16/11/2022 09:59 |
N/A |
⊛ |
| DFFEQ057 (22/23) |
SUPPLY, MAINTENANCE AND REPAIR OF ELECTRICAL APPLIANCES AND BUILDING. |
04/11/2022 15:00 |
27/10/2022 12:00 |
⊛ |
| 10332604 |
SUPPLY AND DELIVERY OF MONEY BAGS(ONCE OFF PURCHASE AGREEMENT) IN METRORAIL GAUTENG |
31/10/2022 09:59 |
N/A |
⊛ |
| SCM-02/10/22 GAU-SCM |
REQUEST FOR QUATATION (RFQ) SUPPLY AND DELIVERY OF PAY SLIPS (PURCHASE AGREEMENT FOR 12 MONTHS) ON AN “AS AND WHEN REQUIRED” BASIS. |
31/10/2022 09:59 |
N/A |
⊛ |
| TNPA/2022/07/0670/7485/RFP |
SUPPLY, TEST, COMMISSION AND DELIVERY OF BOWSER FUEL TRUCK IN THE PORT OF RICHARDS BAY |
22/11/2022 12:00 |
01/11/2022 09:59 |
⊛ |
| COR 7031/2022/RFP |
REQUEST FOR PROPOSALS FOR THE PROVISION OF CUSTOMER RELATIONSHIP MANAGEMENT SOLUTION WITH SUPPORT AND MAINTENANCE FOR A PERIOD OF SIXTY (60) MONTHS AT AIRPORTS COMPANY SOUTH AFRICA SOC LIMITED (ACSA) |
23/11/2022 12:00 |
28/10/2022 09:59 |
⊛ |
| JCPZ/RM/SCM64/2022 |
TREE FELLING AT MABENA KHUTSONG INFORMAL SETTLEMENT |
31/10/2022 12:00 |
27/10/2022 09:00 |
⊛ |
| JCPZ/FM/SCM21/2022 |
SUPPLY AND DELIVERY OF TOOLS
REGION E |
31/10/2022 12:00 |
N/A |
⊛ |
| ECR/CRES/16/10/2022 |
PROGRAMMING FOR SERVICE AND PROGRAMMING OF EXISTING CCTV FOR MARISKA STUDENT ACCOMODATION IN PORT ELIZABETH |
28/10/2022 12:00 |
N/A |
⊛ |
| OLT2049340 |
PURCHASE, COLLECTION AND REMOVAL OF 1 X SCRAP 10 MVA TRANSFORMER SERIAL NUMBER 88-178 FROM ESKOM IN KLERKSDORP WEST SUBSTATION IN NORTH-WEST OPERATING UNIT |
27/10/2022 09:59 |
27/10/2022 09:00 |
⊛ |
