Tender No.	Title	Closing Date	Site Inspection
RFQ2025/74	Prospective service providers are hereby requested to quote on Electrical maintenance for Kwazini CLC as per the attached Annexure “A”,	25/04/2025 09:59	23/04/2025 12:30	⊛
RQF2025/71	Prospective service providers are hereby requested to quote on the services of USB STICK (32 GB) at the HEAD OFFICE as per the attached Annexure “A”.	23/04/2025 09:00	N/A	⊛
2025/73	GRASS CUTTING.	23/04/2025 15:00	23/04/2025 12:30	⊛
2025/72	SUPPLY AND DELIVERY OF GARDEN EQUIPMENT.	23/04/2025 15:00	N/A	⊛
2025/71	SUPPLY AND DELIVERY OF TONERS.	23/04/2025 15:00	N/A	⊛
RFQ2025/59-1	Prospective service providers are hereby requested to quote on the supply and delivery of toners KAGISO CLC as per the attached RE-ADVERTISMENT	23/04/2025 09:00	N/A	⊛
ID/3237286	DCS Groenpunt Repair an underground Electricity cable that is faulty as a result there is no electricity supply from residential units 0-20 CIDB GRADING 1EP OR HIGHER	24/04/2025 11:00	N/A	⊛
RFQ 2025-04-047	Request for quotation to supply valves as per scope of work.	25/04/2025 12:00	N/A	⊛
RFQ-2024-04-048	Request for quotation to supply Potassium Carbonate 2 tons	25/04/2025 12:00	N/A	⊛
RFQ-2024-04-045	Request for quotation to supply Pelchem with GAS, REFRIGERANT SOLKANE 123, 300 KG, 210 LITRE DRUMS	25/04/2025 12:00	N/A	⊛
Bid No. Q2025/08	SUPPLY AND DELVIERY OF CORPORATE GOODS	24/04/2025 12:00	N/A	⊛
Bid No. Q2025/09	PRINT PUBLICATION FORMAT - EXPLORE AMAJUBA ROUTE BROCHURE	24/04/2025 12:00	N/A	⊛
Bid No. Q2025/10	AFRICA TRAVEL INDABA - FLOOR AND FURNITURE BOOKING	24/04/2025 12:00	N/A	⊛
Bid No. Q2025/11	SUPPLY AND DELIVERY OF FIRE FIGHTING MATERIAL	29/04/2025 12:00	N/A	⊛
RFQ NO 5/2/110-2024/2025	REQUEST FOR QUOTATIONS FOR PAUPER BURIAL SERVICES OF 20 UNIDENTIFIED BODIES FOR HEALTH AND COMMUNITY SERVICES	29/04/2025 12:00	N/A	⊛
RFQ NO 5/2/111-2024/2025	REQUEST FOR QUOTATIONS FOR TLB SERVICES FOR 10 DAYS AT A WET RATE IN INXUBA YETHEMBA WSP	29/04/2025 12:00	N/A	⊛
RE-AD RFQ/PS&PS/2024-25/366	SUPPLY, DELIVERY & INSTALLATION OF PALISADE FENCING (GALVANISED	29/04/2025 11:00	N/A	⊛
FPQ2502/01	SUPPLY AND DELIVERY OF OFFICE STATIONERY	24/04/2025 12:00	N/A	⊛
FPQ2504/01	APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF OUTSOURCED MANAGED ICT SERVICES FOR A PERIOD OF 6 MONTHS	25/04/2025 12:00	N/A	⊛
Bid No.: Q2025/08	SUPPLY AND DELVIERY OF CORPORATE GOODS	24/04/2025 12:00	N/A	⊛