| Tender No. |
Title |
Closing Date |
Award Date |
|
| HP24/005GS |
PROCUREMENT OF MARQUEES AND RELATED SERVICES FOR THE PRESIDENTIAL INAUGURATION 2024 AT SEFAKO MAKGATHO PRESIDENTIAL GUEST HOUSE FOR THE VVIP LUNCHEON |
14/05/2024 11:00 |
12/06/2024 00:00 |
⊛ |
| GNP-030-24 |
APPOINTMENT OF A SERVICE PROVIDER FOR SANPARKS CARBON FEASIBILITY STUDY |
23/05/2024 11:00 |
07/08/2024 00:00 |
⊛ |
| TPL/2024/03/0002/60038/RFP |
FOR THE PROVISION AND COMMISSIONING OF MEETING EQUIPMENT AND CONFERENCING FACILITIES IN BOARDROOMS AND MEETING ROOMS AT VARIOUS TRANSNET PIPELINES SITES |
21/05/2024 12:00 |
15/07/2024 00:00 |
⊛ |
| 8/2/3/113 (2024-2027) |
8/2/3/113 (2024-2027) BID TO APPOINTMENT OF A PANEL OF SERVICE PROVIDERS TO SUPPLY AND DELIVER CLEANING AND HYGIENE ITEMS, MATERIALS AND EQUIPMENT TO MIDVAAL LOCAL MUNICIPALITY, ON AN AS-AND-WHEN-REQUIRED BASIS FROM THE DATE OF APPOINTMENT UNTIL 30/06/2027 |
30/05/2024 11:00 |
03/10/2024 00:00 |
⊛ |
| RFP/ICT/BIS/2024/03 |
Rendering of Business Intelligence Professional Services to the PPECB |
31/05/2024 11:00 |
21/08/2024 00:00 |
⊛ |
| 8/2/3/112 (2024-2027) |
8/2/3/112 (2024-2027) BID TO APPOINT A PANEL OF SERVICE PROVIDERS TO SUPPLY AND DELIVER VARIOUS MAINTENANCE MATERIALS AND COMPONENTS FOR WATER AND SEWER RETICULATIONS WITHIN MIDVAAL LOCAL MUNICIPALITY ON AN AS AND WHEN REQUIRED BASIS FROM 1 JULY 2024 UNTIL 30/06/2027 |
30/05/2024 09:59 |
03/10/2024 00:00 |
⊛ |
| RFP/ICT/OUTSOURCING/2024/02 |
Provision of Outsourced ICT infrastructure Services |
31/05/2024 11:00 |
29/08/2024 00:00 |
⊛ |
| JCPZ/HR/SCM06/2023 |
JOB EVALUATION / JOB GRADING |
07/05/2024 12:00 |
01/07/2024 00:00 |
⊛ |
| POS00001NS |
TENT HIRE,EQUIPMENTS AND DECOR FOR OPENING POLOKWANE MAGISTRATE COURT |
01/01/1970 00:00 |
08/05/2024 00:00 |
|
| 61435 |
PURCHASING OF MULTI-FUNCTION PRINTER FOR SALGA EASTERN CAPE OFFICE FOR 36 MONTHS – SHARP BP – 50C26 MFP C5 |
01/01/1970 00:00 |
06/06/2024 00:00 |
|
| RAF 2024 00020 |
The RAF seeks to appoint a Service Provider for the Supply, Installation and Support of Audio-Visual Equipment including Configuration, Insurance and Maintenance on a Rental Basis for a period of Five (5) years. |
21/05/2024 11:00 |
05/09/2024 00:00 |
⊛ |
| SC2183A/2021 |
mendment of Contract No. SC2183A/2021: Appointment of a Service Provider for the Installation Implementation, Operation, Support and Maintenance of an Advance Traffic Contravention Management System |
01/01/1970 00:00 |
21/06/2024 00:00 |
|
| 61675 |
Purchasing of 2 x Adobe Creative Cloud All Apps, 2 x Adope premier Pro and 1 x Dreamweaver Licenses for 36 Months |
01/01/1970 00:00 |
01/07/2024 00:00 |
|
| POS0000258 |
Soshanguve Mag - Toners and drums |
01/01/1970 00:00 |
23/05/2024 00:00 |
|
| 61350 |
PURCHASING OF 32 DELL LATTITUDE 5440 LAPTOPS, 32 BAGS AND 3-YEAR ONSITE WARRANTY. |
01/01/1970 00:00 |
06/06/2024 00:00 |
|
| 61192 |
CEILING REPAIRS FOR SALGA NORTH WEST |
01/01/1970 00:00 |
03/05/2024 00:00 |
|
| 61184 |
Request for Multi-function Printer at 3rd Floor Cluster 1 - MFPC6 AltaLink C8135 Copy/Print/Scan; 3TM |
01/01/1970 00:00 |
21/06/2024 00:00 |
|
| MN11/2023-24 |
SOURCING EQUIPMENT, SUPPLIES, VOUCHERS AND PRODUCTS FOR THE IMPLEMENTATION OF THE EMPLOYMENT INITIATIVE (MEI) PROJECTS. |
01/01/1970 00:00 |
03/07/2024 00:00 |
|
| POS00005RP |
Day to Day Maintenance: Repairs to electrical infrastructure (Mitchell's Plain) |
01/01/1970 00:00 |
13/08/2024 00:00 |
|
| POS000035G |
FURNITURE |
01/01/1970 00:00 |
07/06/2024 00:00 |
|
