Tender No. |
Title |
Closing Date |
Award Date |
|
CGS-2024-041FM |
APPOINTMENT OF THE TRANSACTION ADVISORS TO ASSIST WITH THE PROCUREMENT OF SPECIALISED EQUIPMENT AS PART OF THE RECAPITALISATION PROGRAMME OF CGS FOR A PERIOD OF THREE YEARS |
01/01/1970 00:00 |
01/04/2025 00:00 |
|
NGB 008(2024/2025) |
RESEARCH TO DETERMINE THE SOCIO-ECONOMIC IMPACT OF THE LICENSED LIMITED PAYOUT MACHINES IN THE GAMBLING INDUSTRY AND THE PROJECTED SOCIO-ECONOMIC IMPACT OF THE INTRODUCTION OF THE FURTHER PRESCRIBED ALLOCATION OF LPMS IN Kwa-Zulu Natal, MPUMALANGA, LIMPOPO, AND NORTH-WEST |
01/01/1970 00:00 |
31/03/2025 00:00 |
|
TIA004/2024 |
ACQUISITION OF THE ÄKTA PURE PURIFICATION SYSTEM |
01/01/1970 00:00 |
31/03/2025 00:00 |
|
FIC/RFB/NETWORK MODERNISATION/12/2024/25 |
ONCE-OFF PROVISION OF NETWORK MODERNISATION INFRASTRUCTURE TO THE FINANCIAL INTELLIGENCE CENTRE |
01/01/1970 00:00 |
28/03/2025 00:00 |
|
BS/2025/RFB528 |
PROVISION OF SERVICES FOR THE FINAL EVALUATION OF THE 2020-2025 BANKSETA STRATEGY COVERING THE PERIOD 2020-2025. |
01/01/1970 00:00 |
30/03/2025 00:00 |
|
CSIR RFQ 6459/11/03/2025 |
Request for Quotation (RFQ) For the ground surfacing and installation of rubber flooring at the CSIR Scientia Campus, building 49. |
01/01/1970 00:00 |
31/03/2025 00:00 |
|
GMQ 022 of 24-25 |
GMQ 022 of 24-25 – Appointment Of A Service Provider For The Design And Electronic Distribution Of Municipal Account Statements, Links To Newsletters, And Salary Payment Advices, For A Period Of One (1) Year From 01 April 2025 To 31 March 2026 |
01/01/1970 00:00 |
01/04/2025 00:00 |
|
6-28225 |
GRASS CUTTING & MAINTENANCE |
01/01/1970 00:00 |
01/04/2025 00:00 |
|
(RFQ/IM/RAC/TBOOKS/969/2024-2025 |
RFQ Textbooks – Bachelor of Business Administration |
01/01/1970 00:00 |
28/03/2025 00:00 |
|
WHAG-RFQ 03/2025 |
Appointment of a Service Provider for Supply and Delivery of Staff Uniform |
01/01/1970 00:00 |
28/03/2025 00:00 |
|
ZNTU 03986 W |
Construction of new RTI offices for the Department of Transport, Nongoma |
01/01/1970 00:00 |
31/03/2025 00:00 |
|
QCTO 09/2024 |
FOR THE APPOINTMENT OF A SUITABLY QUALIFIED AND EXPERIENCED SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF OFFICE FURNITURE AND BLINDS FOR QCTO’S OPEN PLAN OFFICES FOR A PERIOD OF THIRTY SIX (36) MONTHS. |
28/05/2024 11:00 |
26/03/2025 00:00 |
⊛ |
WCKBG2561AB |
The Once-Off Supply and Delivery of Diaphragm Actuators to Koeberg Nuclear Power Station |
01/01/1970 00:00 |
25/03/2025 00:00 |
⊛ |
AgriSETA/2024/02 |
Appointment for a service provider for the supply and delivery of thirty-five laptops and laptop bags |
01/01/1970 00:00 |
25/03/2025 00:00 |
⊛ |
ULM-CORP 007/24 |
PROCUREMENT OF ELECTRONIC DOCUMENT MANAGEMENT SYSTEM |
01/01/1970 00:00 |
24/03/2025 00:00 |
⊛ |
LM02/2024/01 |
PROVISION OF SECURITY SERVICES FOR LUTHULI MUSEUM FOR A PERIOD OF 36 MONTHS (3 YEARS) |
30/09/2024 12:59 |
19/03/2025 00:00 |
⊛ |
ULM-CSS 007/25 |
SUPPLY, DELIVER AND INSTALL OF CSS PARK HOME |
20/09/2024 12:00 |
19/03/2025 00:00 |
⊛ |
CoGTA (T) 22/2024 |
APPOINTMENT OF A PANEL OF SERVICE PROVIDERS TO PROVIDE (CO-SOURCE) INTERNAL AUDIT AND FORENSIC SERVICES TO THE DEPARTMENT OF COOPERATIVE GOVERNANCE AS AND WHEN REQUIRED FOR A PERIOD OF 36 MONTHS. |
27/09/2024 11:00 |
19/03/2025 00:00 |
⊛ |
ZNB02225/00000/00/DUN/INF/23/T |
BETTERMENT AND REGRAVELLING OF 2.3 KM ON ROAD P752 (FROM KM 35 TO KM 37.3) IN NQUTHU AREA CIDB GRADING 4CE OR HIGHER |
10/10/2024 11:00 |
26/03/2025 00:00 |
⊛ |
ZNB02230/00000/00/DUN/INF/23/T |
BETTERMENT AND REGRAVELLING OF 2,8 KM ROAD P365 FROM CHAINAGE 12+700 TO 15+500 IN MSINGA AREA CIDB GRADING 4CE OR HIGHER |
10/10/2024 11:00 |
26/03/2025 00:00 |
⊛ |