Tender No.	Title	Closing Date	Site Inspection
GG12300056	92 each x lock mortice s/gate dead 6 lever+2 keys	26/07/2022 12:00	N/A
GG12300059	300 each x nut hex brass 12mm	26/07/2022 12:00	N/A
GG12300058	800 each x lock and bolt steel 8mm 85mm	26/07/2022 12:00	N/A
GG12300060	16,000 each x screw dry wall bj 40mm 6mm	26/07/2022 12:00	N/A
GG12300061	31.85 square meter x anouk beige ceramic floor tile 350x350mm 200 each x dutton fpcsc-31 fixation bolt & nut long	26/07/2022 12:00	N/A
GG12300062	10 activity unit x paint brushes 4 kilogram x water based paint red 4 kilogram x water based paint blue 4 kilogram x water based paint yellow 4 kilogram x water based paint white 4 kilogram x water based paint black 3 kilogram x clay (different colours) blue 3 kilogram x clay (different colours) green 3 kilogram x clay (different colours) yellow 3 kilogram x clay (different colours) red 3 kilogram x clay (different colours) black 3 kilogram x clay (different colours) brown 10 activity unit x cookie shaped cutters of animals 10 activity unit x rolling pins	27/07/2022 12:00	N/A
GF12300013	250 each x energy bar 50g -factreton comm 3 each x cooking oil 2lt 250 each x chips 25g 250 each x jelly babies 75g 250 each x juice per box 250ml 5 each x oranges 3kg per bag 4 each x apples red & green 4.5kg( per box 250 each x chocolate 55g 250 each x peanut & raisins 150g	22/07/2022 15:59	N/A
GF12300014	400 each x coffee creamer 1kg 400 each x coffee creamer 1kg	27/07/2022 15:59	N/A
GF12300015	240 each x coffee creamer 1kg 180 each x coffee creamer 1kg	22/07/2022 15:59	N/A
GF12300016	400 each x coffee creamer 1kg	22/07/2022 15:59	N/A
GF12300018	200 each x coffee creamer 1kg	22/07/2022 15:59	N/A
GE12300082	2 each x bulk weight distributor supply 2 each x encage runner holder	25/07/2022 15:59	N/A
GF12300021	156 each x biscuit shortbread 200g 156 each x biscuit shortbread 200g	22/07/2022 15:59	N/A
RQF2007/VIDEOGRAPHER/2022	VIDEOGRAPHER SERVICES	27/07/2022 11:00	N/A	⊛
ALMT06/2022	Appointment of an Advertising Agency for 36 Months	19/08/2022 12:00	N/A	⊛
ALMT05/2022	Supply and delivery of Envelopes for Billing purposes for 36 Months	19/08/2022 12:00	N/A	⊛
NDWP 01/22/23	RE-ADVERTISEMENT - PROPOSALS FOR LONG-TERM LEASE AND DEVELOPMENTS	17/08/2022 12:00	N/A	⊛
ERI/2022/LS/09	APPOINT A SUPPLIER TO LEASE A DEPOT IN POLOKWANE FOR A PERIOD OF FIVE (5) YEARS.	23/08/2022 09:59	10/08/2022 12:30	⊛
TNPA/2022/07/0701/7712/RFP	FOR THE SUPPLY OF VOITH PROPELLER SPARES FOR PORT AND STARBOARD VOITH MAIN SEALS ON HARBOUR TUG ENSELENI AT JETTY 1, FOR TRANSNET SOC LTD (REG. NO. 1990/000900/30) OPERATING AS TRANSNET NATIONAL PORTS AUTHORITY (“TNPA”) AT MARINE SERVICES IN THE PORT OF CAPE TOWN FOR A ONCE OFF PERIOD	05/08/2022 12:00	N/A	⊛
MDM 2022/23-14	APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE DAILY, WEEKLY AND MONTHLY CLEANING SERVICES AT ATNS KING SHAKA INTERNATIONAL AIRPORT AND ADHOC CLEANING SERVICES FOR ALL ATNS SITES IN THE KZN REGION FOR A PERIOD OF FIVE (05) YEARS	16/08/2022 12:00	21/07/2022 12:00	⊛