| Tender No. |
Title |
Closing Date |
Award Date |
|
| ECDC/ELN/RFQ0003/042024 |
REQUEST FOR QUOTATION FOR PROVISION OF PROFESSIONAL FILM EXPO MANAGEMENT, LOGISTICAL SUPPORT SERVICES, HOSTING OF THE FILM EXPO COMPONENT FOR THREE DAYS EVERY JUNE 2024 & 2025 DURING THE Gauteng ARTS FESTIVAL IN MAKANDA |
23/04/2024 12:00 |
22/05/2024 00:00 |
⊛ |
| ADVERTISED RFQ 01/04/2024 |
ADVERTISED RFQ 01/04/2024 TRANSPORT SERVICE PROVIDER TO TRANSPORT EMPLOYEES FOR TRAINING TO GEORGE AND MOSSEL BAY (FOR A PERIOD OF 7 MONTHS) |
19/04/2024 12:00 |
29/04/2024 00:00 |
⊛ |
| RAF 2024 00015 |
THE ROAD ACCIDENT FUND (RAF) SEEKS TO APPOINT AN EXPERIENCED AND SUITABLE SERVICE PROVIDER TO SUPPLY, DELIVERY, SUPPORT AND MAINTENANCE OF END USER EQUIPMENT ON A MANAGED SERVICES AND RENTAL BASIS, INCLUDING PROFESSIONAL SERVICES, FOR A PERIOD OF FIVE (5) YEARS |
10/05/2024 11:00 |
30/05/2024 00:00 |
⊛ |
| R&D/GER-2023/017 |
Supply and installation of an Electrical Vehicle Charging Station at Gerotek Test Facilites, WF Nkomo Street West Extension, Pretoria-Pelindaba Road (R104) at 13km Post |
07/05/2024 11:00 |
14/10/2024 00:00 |
⊛ |
| ZNQ00079/00000/00/PMC/GEN/24/T |
SUPPLY & DELIVERY OF ECO RUBBER WATER PROOFING FOR COST CENTRE PMB OFFICE |
19/04/2024 11:00 |
07/05/2024 00:00 |
⊛ |
| POS00000KJ |
TONER CARTRIDGE |
01/01/1970 00:00 |
22/04/2024 00:00 |
|
| RFQ 003 2024 |
APPOINTMENT OF AN INDEPENDENT SERVICE PROVIDER (ISP) FOR THE TECHNICAL REVIEW OF 2023/24 ANNUAL FINANCIAL STATEMENTS OF THE GUARDIAN’S FUND, PRESIDENT FUND AND THE JUSTICE ADMINISTERED FUND WITHIN THE DEPARTMENT OF JUSTICE AND CONSTITUTIONAL DEVELOPMENT |
18/04/2024 11:00 |
24/04/2024 00:00 |
⊛ |
| M1889 |
IT Firewall Hardware |
01/01/1970 00:00 |
04/04/2024 00:00 |
|
| GRDM/26/23-24 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF SHORT –TERM INSURANCE SERVICES TO THE GARDEN ROUTE DISTRICT MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS. |
09/05/2024 11:00 |
12/07/2024 00:00 |
⊛ |
| TNPA/2023/08/0018/39702/RFP |
SUPPLY, INSTALLATION AND COMMISSIONING OF PORT OF CAPE TOWN LIGHTING INFRASTRUCTURE |
03/05/2024 15:59 |
16/09/2024 00:00 |
⊛ |
| GRDM/29/23-24 |
SUPPLY AND DELIVERY OF SMOKE DETECTORS (ALARMS) ONCE OFF. |
09/05/2024 11:00 |
05/06/2024 00:00 |
⊛ |
| POS00001SR |
RELOCATION SERVICES |
01/01/1970 00:00 |
09/05/2024 00:00 |
|
| POS000015X |
Boksburg Mag - Toner and Drums |
01/01/1970 00:00 |
30/04/2024 00:00 |
|
| Q52/2023/2024 |
HOMEVALE FIRE STATION: REVIEW OF THE STRUCTURAL CONDITION OF THE NEWLY COMPLETED FIRE STATION BUILDING |
01/01/1970 00:00 |
18/04/2024 00:00 |
|
| D2024042701 |
INMAGIC ANNUAL SOFTWARE SUBSCRIPTION RENEWAL AND TELEPHONE SUPPORT |
01/01/1970 00:00 |
30/04/2024 00:00 |
|
| 6000025283 |
STOCK INVENTORY COUNT |
01/01/1970 00:00 |
23/04/2024 00:00 |
|
| 003/2024/25 |
LEASING OF OFFICE ACCOMMODATION FOR THE EASTERN CAPE LIQUOR BOARD IN GQEBERHA FOR A PERIOD OF FIVE YEARS WITH AN OPTION TO RENEW A FURTHER PERIOD OF TWO YEARS |
01/01/1970 00:00 |
07/08/2024 00:00 |
|
| RFX6-25696 |
Exco Strategic Workshop Facilitator |
01/01/1970 00:00 |
18/04/2024 00:00 |
|
| SCM: 037/2023/24 |
Panel of three (03) advertising agencies for a period of two (02) years. |
01/01/1970 00:00 |
12/06/2024 00:00 |
|
| PR 10341835 |
SUPPLY AND DELIVERY OF EMU DRIVER MASTER KEYS |
18/04/2024 12:00 |
13/05/2024 00:00 |
⊛ |
