| Tender No. |
Title |
Closing Date |
Site Inspection |
|
| E2832DXKZNOU |
The manufacture, test, supply and delivery of estimated quantities of master locks (Padlocks) and keys for use on electrical and related equipment on an as and when required basis within Distribution, Central East Cluster- KwaZulu Natal Operating Unit (KZN OU), for a period of thirty-six (36) months. The tender shall be for the whole or part of the contract and is open to all tenderers including manufacturers, distributors, resellers etc |
18/05/2026 09:59 |
08/05/2026 09:59 |
⊛ |
| ASA 06/04/2026 |
APPOINTMENT OF A SUITABLE SERVICE PROVIDER TO RENDER DESIGN, LAYOUT, EDIT, PROOFREAD, AND PRINTING OF THE ANNUAL REPORT AND APP FOR THE PERIOD OF THREE (3) YEARS. |
07/05/2026 12:00 |
N/A |
⊛ |
| E2820DXKZNOU |
WASTE REMOVAL SERVICES FOR THE CENTRAL EAST CLUSTER (KWAZULU NATAL AND FREE STATE OPERATING UNITS) ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THIRTY-SIX (36) MONTHS. |
25/05/2026 09:59 |
11/05/2026 09:59 |
⊛ |
| LEDA/KKP/2025/26-2 E |
APPOINTMENT OF A SERVICE PROVIDER FOR THE DESIGN, CONSTRUCTION, REFURBISHMENT AND UPGRADE OF EXISTING BUILDING FACILITY AND INSTALLATION OF SWEET POTATO YOGHURT PROCESSING MACHINERY FOR KGAROSE KGAROS PTY LTD AT SESHEGO INDUSTRIAL PARK CIDB GRADING7GB OR HIGHER |
20/05/2026 11:00 |
08/05/2026 11:00 |
⊛ |
| George RFQ 10421-A |
REQUEST FOR QUOTATIONS FOR THE APPOINTMENT OF A PROFESSIONAL ENGINEERING CONSULTANT FOR THE REPLACEMENT OF AIRFIELD GROUND LIGHTING FOR A PERIOD NOT EXCEEDING 36 MONTHS AT AIRPORTS COMPANY SOUTH AFRICA GEORGE AIRPORT |
11/06/2026 14:00 |
12/05/2026 14:00 |
⊛ |
| E0926SSERI |
SUPPLY & DELIVERY OF PPE GENERIC BODYWEAR FOR ESKOM ROTEK INDUSTRIES SOC LIMITED FOR A PERIOD OF FIVE (5) YEARS |
22/05/2026 09:59 |
07/05/2026 12:59 |
⊛ |
| ATNS/HO/RFP01/04/2026/27/PHYSICAL GUARD |
Appointment of a service provider for the provision of guarding / physical security services at ATNS head office and FAOR region remote sites for a period of five (5) years |
02/06/2026 11:00 |
06/05/2026 12:00 |
⊛ |
| 8/2/3/130(2026-2029) |
THE APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE A MODEL FOR AND ASSISTANCE WITH THE IMPLEMENTATION OF THE REVISED GRAP 104 (GENERALLY RECOGNISED ACCOUNTING PRACTICE) STANDARD ON FINANCIAL INSTRUMENTS TO MIDVAAL LOCAL MUNICIPALITY ON AN AS AND WHEN REQUIRED BASIS, FROM DATE OF APPOINTMENT NOT EXCEEDING 36 MONTHS |
12/05/2026 11:00 |
N/A |
⊛ |
| 8/2/3/128(2026-2029) |
BID FOR THE APPOINTMENT OF A PANEL OF EXPERTS TO PROVIDE PROFESSIONAL FINANCIAL ASSISTANCE SERVICES IN TERMS OF GRAP (GENERALLY RECOGNISED ACCOUNTING PRACTICE) TO MIDVAAL LOCAL MUNICIPALITY ON AN AS AND WHEN REQUIRED BASIS, FROM DATE OF APPOINTMENT NOT EXCEEDING 36 MONTHS |
28/05/2026 09:59 |
N/A |
⊛ |
| RFQ-05-2026-27 |
APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT OCCUPATIONAL HEALTH AND SAFETY RISK ASSESSMENT AND SUPPLY OHS ACT CHARTERS AT THE INFORMATION REGULATOR |
07/05/2026 17:00 |
04/05/2026 12:00 |
⊛ |
| BTO-ST-KMHL-2025/26 |
Supply and Delivery of Stationery for a period of one year. |
15/06/2026 12:00 |
N/A |
⊛ |
| JCPZ/CEM03/2025 |
Panel of service providers for provision of Groundwater and Surface Water Quality Assessment, Testing, Monitoring, and Water Management Planning at JCPZ Cemeteries |
29/05/2026 12:00 |
14/05/2026 11:00 |
⊛ |
| JCPZ/CEM02/2025 |
Panel of service providers for Indigent & Pauper Burials, Exhumations & Re-burials, and Removal & Installation of Tombstones |
29/05/2026 12:00 |
14/05/2026 09:59 |
⊛ |
| JCPZ/FM04/2025 |
Panel of service providers for supply and delivery of Gas Cylinder Bottles |
29/05/2026 12:00 |
13/05/2026 11:00 |
⊛ |
| JCPZ/FM03/2025 |
Panel of service providers for the supply and delivery of recyclable plastic park benches |
29/05/2026 12:00 |
13/05/2026 09:59 |
⊛ |
| Q87-2025-26 |
ADVERTISEMENT APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND OFFLOADING OF HEAVY-DUTY HANDHELD MACHINERY TO THE PARKS AND HORTICULTURE SUBSECTION |
14/05/2026 09:59 |
N/A |
⊛ |
| Q88-2025-26 |
ADVERTISEMENT APPOINTMENT OF A FINANCIAL SERVICES PROVIDER TO VALUE BONDS AND DERIVATIVE INSTRUMENTS, AND BUILD A FINANCIAL MODEL AND OTHER TREASURY MANAGEMENT SERVICES FOR THE CITY OF TSHWANE, AS AND WHEN REQUIRED FOR THREE MONTHS |
13/05/2026 09:59 |
N/A |
⊛ |
| COJ0103-25/26 |
SUPPLY, DELIVERY AND OFFLOADING OF PAPER BOND WHITE A4 |
07/05/2026 10:30 |
N/A |
⊛ |
| COJ0102-25/26 RE-ADVERT |
SUPPLY, DELIVERY AND OFF-LOADING OF LARGE DRY PINE SHAVINGS |
07/05/2026 10:30 |
N/A |
⊛ |
| COJ0095-25/26 RE-ADVERT |
REQUEST FOR QUOTATIONS TO BOOK AND PLACE RADIO FOR THE REVENUE ENHANCEMENT CAMPAIGN |
07/05/2026 10:30 |
N/A |
⊛ |
