Tender No. |
Title |
Closing Date |
Award Date |
|
RAF/2024/00004 |
THE ROAD ACCIDENT FUND (RAF) HEREBY INVITES AN EXPERIENCED AND SUITABLE SERVICE PROVIDER FOR SUPPLY, IMPLEMENTATION, ADMINISTRATION AND SUPPORT OF ENTERPRISE WIFI SOLUTION FOR A PERIOD OF FIVE (5) YEARS. |
08/03/2024 11:00 |
06/06/2024 00:00 |
⊛ |
MISA/TST/020/2023/24 |
APPOINTMENT OF A SERVICE PROVIDER FOR PROVISION OF TECHNICAL SKILLS TRAINING COURSES TO MUNICIPAL OFFICIALS |
08/03/2024 11:00 |
20/06/2024 00:00 |
⊛ |
SCMU1-23/24-0010 |
APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY, DELIVERY AND MAINTENANCE OF VAROIUS COMPUTER EQUIPMENT AND ACCESSORIES ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF 36 MONTHS |
01/01/1970 00:00 |
30/05/2024 00:00 |
|
RFx6000024784 / 3100035464 |
FURNITURE/FILE RELOCATION IN AND AROUND PRETORIA/GAUTENG |
01/01/1970 00:00 |
29/02/2024 00:00 |
|
CONTRACT SANRAL C.002-026-2018/1R |
FOR TRAINING AND CONSTRUCTION MANAGEMENT SERVICES FOR A COMMUNITY DEVELOPMENT PROJECT TO UPGRADE ACCESS ROADS AND STORMWATER SYSTEM IN AND AROUND MOLOTO NEAR NATIONAL ROAD R.573, SECTION 2 FROM KM -0.500 TO KM 8.600 |
01/01/1970 00:00 |
27/09/2024 00:00 |
|
SBM 10/23/24 |
SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR SALDANHA BAY MUNICIPALITY FOR A PERIOD ENDING 30 JUNE 2026. |
03/11/2023 12:00 |
27/03/2024 00:00 |
⊛ |
WCPK1145LH |
Security Services for Small Hydro Stations for Five Years |
01/01/1970 00:00 |
28/06/2024 00:00 |
|
DSAC 11/23-24 |
APPOINTMENT OF A SERVICE PROVIDER TO RENDER CLEANING AND HYGIENE SERVICES FOR A PERIOD OF THIRTY-SIX MONTHS FOR THREE PREMISES OF THE NATIONAL ARCHIVES AND RECORDS SERVICE OF SOUTH AFRICA (NARSSA). |
01/01/1970 00:00 |
22/12/2023 00:00 |
|
16/FY/24 |
Construction of staff accommodation, abattoir, kitchen and ablution facility at Commando Drift Nature Reserve |
01/01/1970 00:00 |
02/02/2024 00:00 |
|
KZN102 |
The Manufacture, Test and Supply of estimated quantities (515 149m) of Low Voltage Aerial Bundled Conductor (ABC) - (SAP Material Number 0215204) for the Central East Cluster (KwaZulu Natal Operating Unit) on an ‘as and when’ required basis for a period of three (3) years. Rotek will be responsible for transportation of the goods |
01/01/1970 00:00 |
01/03/2024 00:00 |
|
6000023337 |
22 X Standard Laptops |
01/01/1970 00:00 |
17/10/2023 00:00 |
|
SASSA: 47-23-CS-WC |
APPOINTMENT OF A SERVICE PROVIDER TO RENDER CLEANING AND HYGIENE SERVICES FOR SASSA WESTERN CAPE REGION FOR A PERIOD OF THIRTY – SIX (36) MONTHS. |
01/01/1970 00:00 |
23/04/2024 00:00 |
|
CMS04/2023/24 |
INVITATION TO PROFESSIONAL PROVIDERS TO SERVE ON THE CMS PANEL OF CURATORS, BUSINESS RESCUE PRACTITIONERS, AND STATUTORY MANAGERS FOR A THREE-YEAR PERIOD. |
01/01/1970 00:00 |
09/10/2024 00:00 |
|
TNPA/2023/08/0020/40512/RFP |
FOR THE SUPPLY, INSTALLATION AND MAINTENANCE OF e-LTE WIRELESS BROADBAND NETWORK EQUIPMENT FOR A PERIOD OF THREE (3) YEARS |
01/01/1970 00:00 |
18/12/2023 00:00 |
|
TE23-SLD-8GH-04248 |
FOR THE PROVISION OF FULL MAINTENANCE LEASE FOR FORKLIFTS AT TRANSNET ENGINEERING, SALDANHA LOCOMOTIVES AND WAGONS FOR A PERIOD OF THREE (3) YEARS. |
01/01/1970 00:00 |
11/07/2024 00:00 |
|
SASSA: 46-23-FIN-LP |
Terms of reference for the appointment of a service provider for the debt collection of South African Social Security Agency (SASSA) for Limpopo Regional Office for a period of 36 Months (3 years) |
01/01/1970 00:00 |
19/01/2024 00:00 |
|
6000023666 |
Supply and deliver of Pro cards |
01/01/1970 00:00 |
18/10/2023 00:00 |
|
RFP 16/2023 |
APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR THE PROVISION OF EVENTS MANAGEMENT SERVICES |
01/01/1970 00:00 |
05/04/2024 00:00 |
|
Q24/152/MM |
Supply and Delivery of Autoclaves at uMngeni-uThukela Water Head Office |
01/01/1970 00:00 |
08/11/2023 00:00 |
|
HP23/010GS |
APPOINTMENT OF PANEL OF SERVICE PROVIDERS FOR PROVISION OF INTERNAL AUDIT SERVICES TO THE DEPARTMENT OF PUBLIC WORKS AND INFRASTRUCTURE (DPWI) AND IT’S TRADING ENTITY, PROPERTY MANAGEMENT TRADING ENTITY (PMTE) FOR A PERIOD OF 36 MONTHS |
01/01/1970 00:00 |
05/04/2024 00:00 |
|