| Tender No. |
Title |
Closing Date |
Award Date |
|
| BSM 39/25 |
DESIGN /PRINTING/MANUFACTURING OF BRANDED MUNICIPAL CORPORATE AND MARKETING MATERIAL UNTIL 30 JUNE 2025 |
01/01/1970 00:00 |
06/06/2025 00:00 |
|
| WCGHSC0447/2025 |
RENDERING OF A COMPREHENSIVE CLEANING SERVICE AT WESFLEUR HOSPITAL, ATLANTIS UNDER THE CONTROL OF WESTERN GAPE GOVERNMENT HEALTH & WELLNESS FOR A THREE (3) YEAR PERIOD |
01/01/1970 00:00 |
09/06/2025 00:00 |
|
| TE/2024/10/0011/80380/RFP- TE24-BFX-05D-12042 |
FOR THE PROVISION OF HIRE SCOOP FRONT LOADER (TRACTOR LOADER BACKHOE) (TLB) FOR FOUNDRY BUSINESS IN BLOEMFONTEIN FOR THE PERIOD OF 3 YEARS. |
01/01/1970 00:00 |
06/06/2025 00:00 |
|
| SBM 17/24/25 |
APPOINTMENT OF A SERVICE PROVIDER TO RECEIVE MUNICIPAL ACCOUNT PAYMENTS ON BEHALF OF SALDANHA BAY MUNICIPALITY FOR THE PERIOD 01 JULY 2025 TILL 30 JUNE 2028. |
01/01/1970 00:00 |
11/06/2025 00:00 |
|
| ULM-INFR 013/25 |
CONSTRUCTION OF MBUMBANE-MASAMINI ACCESS ROAD - WARD 12 |
01/01/1970 00:00 |
09/06/2025 00:00 |
|
| ZNB02387/00000/00/KWA/INF/24/T |
BETTERMENT AND REGRAVELLING ON GRAVEL DISTRICT ROAD D1654 FROM 0.000KM TO 5.012KM IN THE MANDENI LOCAL MUNICIPALITY(KZ291), KZN DEPARTMENT OF TRANSPORT ILEMBE DISTRICT OFFICE (COST CENTRE KWADUKUZA), DURBAN REGION FOR GRADE 4CE OR HIGHER |
01/01/1970 00:00 |
10/06/2025 00:00 |
|
| WCPK1248MP |
SUPPLY AND DELIVERY OF 3 NEW 9 STAGE VERTICAL TURBINE PUMP ON AN ‘AS AND WHEN’ REQUIRED BASIS, INCLUSIVE OF TEST AND OWNER’S TECHNICAL DOCUMENTATION AT DRAKENSBERG PUMPED STORAGE SCHEME |
01/01/1970 00:00 |
08/06/2025 00:00 |
|
| TDR117/2024/2025 |
ACTUARIAL REPORT IN LINE WITH GRAP 25 IN RESPECT OF (A) POST EMPLOYMENT HEALTH CARE BENEFITS, (B) LONG SERVICE AWARDS AND (C) EX GRATIA PENSIONERS |
01/01/1970 00:00 |
11/06/2025 00:00 |
|
| 6000028037 |
Purchasing of dogs |
01/01/1970 00:00 |
10/06/2025 00:00 |
|
| CSIR RFQ 9496/20/03/2025 |
Request for Quotation (RFQ) for the refurbishment of the CSIR Paardefontain Cal Vac Site |
01/01/1970 00:00 |
12/06/2025 00:00 |
|
| SCM005-2024 |
Barrett Survey Model over a three (3) -year period |
01/01/1970 00:00 |
09/06/2025 00:00 |
|
| BSM 82/25 |
TENDER FOR BSM 82/25 SUPPLY, DELIVERY AND OFF-LOADING OF CLEANING MATERIALS AND EQUIPMENT FOR A PERIOD 1 JULY 2025 ENDING 30 JUNE 2027 |
01/01/1970 00:00 |
11/06/2025 00:00 |
|
| BSM 81/25 |
TENDER FOR BSM 81/25 SUPPLY, DELIVERY AND OFFLOADING OF COFFEE, TEA, SUGAR, COFFEE CREAMER AND LONG-LIFE MILK– (REFRESHMENTS) FOR A CONTRACT PERIOD FROM 01 JULY 2025 - 30 JUNE 2027 |
01/01/1970 00:00 |
11/06/2025 00:00 |
|
| BSM 91/25 |
SUPPLY, DELIVERY AND OFFLOADING OF SABS TESTED AND APPROVED PERSONAL PROTECTIVE CLOTHING AND EQUIPMENT FROM 1 JULY 2025 UNTIL 30 JUNE 2028 |
01/01/1970 00:00 |
06/06/2025 00:00 |
|
| BSM 102/25 |
PRINTING AND DISTRIBUTION OF MONTHLY CONSUMER ACCOUNTS, NEWSLETTERS AND OTHER COMMUNICATIONS FOR THE PERIOD 1 JULY 2025 UNTIL 30 JUNE 2028 |
01/01/1970 00:00 |
06/06/2025 00:00 |
|
| POT00002QB |
MC Randburg - Jojo Water Tank |
01/01/1970 00:00 |
09/06/2025 00:00 |
|
| SBM 41/24/25 |
SUPPLY AND DELIVERY OF SERVER ROOM BATTERIES, SWITCHES AND UPGRADE OF EXISTING SERVER ROOM FOR SALDANHA BAY MUNICIPALITY FROM DATE OF APPOINTMENT UNTIL 31 DECEMBER 2025. |
01/01/1970 00:00 |
11/06/2025 00:00 |
|
| RFx6000028638/ 3600035862 |
Day to Day General Maintenance for Gauteng Central offices Roodeport, Krugersdorp, Randfontein, Rissik Street , Soweto Bara, Karsene, City Deep, LBI, Randburg , Lanseria Estimated duration of contract 12 months |
01/01/1970 00:00 |
06/06/2025 00:00 |
|
| GMQ066/24-25 |
GMQ 066 of 24-25– Appointment of a Suitably Accredited Service Provider For The Presentation Of A Skills Program Operate A Tracked Dozer (Bulldozer) Based On Unit Standard 262729 |
01/01/1970 00:00 |
06/06/2025 00:00 |
|
| SCM62/2024/25 |
REPAIR WORK TO STORM WATER OUTLET AND STEPS IN ARNISTON |
01/01/1970 00:00 |
06/06/2025 00:00 |
|
