| Tender No. |
Title |
Closing Date |
Site Inspection |
|
| CSQ06222671 |
MAINTENANCE
CONTRACT FOR
KONICA
MINOLTA
Tenders are
invited for the
Maintenance
Contract for a
Konica Minolta
Bizhub C300i for
the period of
07/2022 until end
06/2023( period of
12 months) as per
specifications
available from our
SCM Acquisitions
Office, Harrower
Rd, North End,
PE.
For further
information please
contact Mr Robert
Verson @ 041
506 1514. |
14/06/2022 11:00 |
N/A |
⊛ |
| CSQ05222666 |
TRAINING Tenders are
invited for
Training for
twenty( 20)
people for Food &
Beverage
accredited basics
as per retunable
pricing schedule
and specifications
available from our
SCM Acquisitions
Office, Harrower
Rd, NorthEnd,
PE.
Compulsory
clarification
meeting to be
held
Venue 8th Floor,
Kwantu Towers
Govan
Mbeki Avenue
Central
Date 09 June
2022
Time 09h00am
For further
information please
contact Ms
Babalwa Nogqala
@ 082 307 3442. |
14/06/2022 11:00 |
N/A |
⊛ |
| PSCED0398. |
CONTRACT PLACED WITH CLAREMART AUCTIONEERS, STARTED 9 MAY 2022 |
09/06/2022 09:59 |
N/A |
⊛ |
| OLT2029684 |
SUPPLY & DELIVER FLUOR, STARTER & BALAST LAMP |
09/06/2022 23:00 |
N/A |
⊛ |
| OLT2029516 |
PUMP TYPE HYDRAULIC VANE |
09/06/2022 23:00 |
N/A |
⊛ |
| OLT2029680 |
SUPPLY & DELIVER TROUSERS & JACKETS |
10/06/2022 23:00 |
N/A |
⊛ |
| OLT2029543 |
MODULE ANALOG INPUT |
10/06/2022 23:00 |
N/A |
⊛ |
| OLT2029687 |
SUPPLY & DELIVER PUMP POSITIVE DISPLACEMENT 234 LPM |
13/06/2022 23:00 |
N/A |
⊛ |
| OLT2029552 |
Provide Primavera Training |
13/06/2022 23:00 |
N/A |
⊛ |
| MPGXC006742 REGRET LETTER |
REGRET LETTER FOR WASHING OF THE SECTORS IN UNIT 1-6 COOLING TOWERS ON AN AS AND WHEN REQUIRED BASIS AT KENDAL POWER STATION |
15/06/2022 09:59 |
N/A |
⊛ |
| EC1002ZN Regret letter |
Regret letter-Electrification of Households and High Value Extensions on an ‘as and when’ required basis in the Eastern Cape -Cape Coastal Cluster |
17/06/2022 12:00 |
N/A |
⊛ |
| WC1037CDT |
DISPOSAL OF SVC DISMANTLING PROJECT AT MULDERSVLEI SUB STATION - ESKOM TRANSMISSION - WESTERN GRID |
23/06/2022 09:59 |
N/A |
⊛ |
| MWP1373DX |
The design, manufacturing, supply and delivery of various steel monopoles |
28/06/2022 09:59 |
N/A |
⊛ |
| MAT00474-R |
UPGRADE OF THE NELSONSKOP SEWAGE TREATMENT PLANT AT MATIMBA POWER STATION |
30/06/2022 14:00 |
N/A |
⊛ |
| MWP1399TX |
Supply and delivery of cable for Eskom Transmission materials management for a once off order to cater for urgent projects |
04/07/2022 09:59 |
N/A |
⊛ |
| CORP5527-R |
Provision of Technical Support for Server, Storage, Backups for Eskom Owned Infrastructure, Hardware Support and Maintenance for Eskom owned Equipment. |
05/07/2022 09:59 |
N/A |
⊛ |
| MWP1116TX_CANCELLATION LETTER |
CANCELLATION LETTER_ MWP 1116TX KUSILE MINERVA TOWER 28 FOUNDATION REFURBISHMENT |
30/08/2022 09:59 |
N/A |
⊛ |
| #MPKUS10086PS |
We wish to thank you for submitting your response to the abovementioned Enquiry No. MPKUS10086PS. The matter has now been adjudicated and we regret to inform you that you have not been successful in this instance. The successful supplier is Mdito Business Enterprise The contract period is eighteen (18) months. The contract period is from 01 June 2022 ending 30 November 2023). |
30/11/2022 09:59 |
N/A |
⊛ |
| UGU.0032.2223 |
Abdominal swabs xray detectable non sterile |
08/06/2022 00:00 |
N/A |
⊛ |
| UGU.0047.2223 |
3 years contract fumigation of EMS vehicles |
08/06/2022 00:00 |
N/A |
⊛ |
