Tender No.	Title	Closing Date	Award Date
RFP/ICT/OUTSOURCING/2024/02	Provision of Outsourced ICT infrastructure Services	31/05/2024 11:00	29/08/2024 00:00	⊛
JCPZ/HR/SCM06/2023	JOB EVALUATION / JOB GRADING	07/05/2024 12:00	01/07/2024 00:00	⊛
POS00001NS	TENT HIRE,EQUIPMENTS AND DECOR FOR OPENING POLOKWANE MAGISTRATE COURT	01/01/1970 00:00	08/05/2024 00:00
61435	PURCHASING OF MULTI-FUNCTION PRINTER FOR SALGA EASTERN CAPE OFFICE FOR 36 MONTHS – SHARP BP – 50C26 MFP C5	01/01/1970 00:00	06/06/2024 00:00
RAF 2024 00020	The RAF seeks to appoint a Service Provider for the Supply, Installation and Support of Audio-Visual Equipment including Configuration, Insurance and Maintenance on a Rental Basis for a period of Five (5) years.	21/05/2024 11:00	05/09/2024 00:00	⊛
SC2183A/2021	mendment of Contract No. SC2183A/2021: Appointment of a Service Provider for the Installation Implementation, Operation, Support and Maintenance of an Advance Traffic Contravention Management System	01/01/1970 00:00	21/06/2024 00:00
61675	Purchasing of 2 x Adobe Creative Cloud All Apps, 2 x Adope premier Pro and 1 x Dreamweaver Licenses for 36 Months	01/01/1970 00:00	01/07/2024 00:00
POS0000258	Soshanguve Mag - Toners and drums	01/01/1970 00:00	23/05/2024 00:00
61350	PURCHASING OF 32 DELL LATTITUDE 5440 LAPTOPS, 32 BAGS AND 3-YEAR ONSITE WARRANTY.	01/01/1970 00:00	06/06/2024 00:00
61192	CEILING REPAIRS FOR SALGA NORTH WEST	01/01/1970 00:00	03/05/2024 00:00
61184	Request for Multi-function Printer at 3rd Floor Cluster 1 - MFPC6 AltaLink C8135 Copy/Print/Scan; 3TM	01/01/1970 00:00	21/06/2024 00:00
MN11/2023-24	SOURCING EQUIPMENT, SUPPLIES, VOUCHERS AND PRODUCTS FOR THE IMPLEMENTATION OF THE EMPLOYMENT INITIATIVE (MEI) PROJECTS.	01/01/1970 00:00	03/07/2024 00:00
POS00005RP	Day to Day Maintenance: Repairs to electrical infrastructure (Mitchell's Plain)	01/01/1970 00:00	13/08/2024 00:00
POS000035G	FURNITURE	01/01/1970 00:00	07/06/2024 00:00
POS00004NP	Vereenigeng MAG - Toners and Drums	01/01/1970 00:00	15/07/2024 00:00
POS00003RH	Vereenigeng MC - Toners and Drums	01/01/1970 00:00	21/06/2024 00:00
POS00002XQ	SUPPLY AND DELIVERY OF PRINTING CARTEIDGES AND TONERS FOR LIMPOPO PROVINCIAL OFFICE	01/01/1970 00:00	12/06/2024 00:00
POS00003F2	PROTEA MC-DAY TO DAY MAINTENANCE	01/01/1970 00:00	12/06/2024 00:00
T38:2023-2024	SUPPLY AND DELIVERY OF CHLORINE GAS ENDING 30 JUNE 2027	01/01/1970 00:00	02/08/2024 00:00
T39:2023-2024	SUPPLY AND DELIVERY OF CHEMICALS ENDING 30 JUNE 2025	01/01/1970 00:00	02/08/2024 00:00