| Tender No. |
Title |
Closing Date |
Site Inspection |
|
| TCF 18 2021/22 |
The Appointment of a Service Provider on a three (3) year Contract to Layout, Design, Edit, Proofread andPrint the Annual Report, Annual Performance Plan and Information/Promotional Material for the Compensation Fund |
10/12/2021 11:00 |
N/A |
⊛ |
| 10326877 |
SUPPLY AND DELIVERY OF CORDLESS DUAL PHONES FOR CONVENTIONAL LINE AND TELEPHONE HANDSET |
18/11/2021 12:00 |
N/A |
⊛ |
| CORP 5396-R |
THE PROVISION OF BACKGROUND SCREENING AND VERIFICATION SERVICES OVER A PERIOD OF 3 YEARS |
06/12/2021 09:59 |
23/11/2021 09:30 |
⊛ |
| PROC T619 |
APPOINTMENT OF A PANEL OF CONSULTANT(S) FOR THE PROVISION OF FEASIBILITY STUDY FOR THE SERVICES SETA SKILLS CENTRES AS AND WHEN REQUIRED. |
15/12/2021 11:00 |
N/A |
⊛ |
| KBG2065(R) |
RE-ISSUE_HARDENING OF KOEBERG FARM TYPE SIRENS (CHANGING OF SIREN POLES FROM WOOD TO STEEL) |
14/12/2021 11:00 |
03/12/2021 09:59 |
⊛ |
| DTS 16 2021-2022 |
MAINTENANCE, TESTING, INSPECTION AND REPAIRING OF ELECTRICAL
EQUIPMENT ON LEKWA LOCAL MUNICIPALITY ELECTRICAL NETWORK FOR A PERIOD OF 3 YEARS ON AN AS AND WHEN EMERGENCY REQUIRED BASIS |
15/12/2021 12:00 |
22/11/2021 09:59 |
⊛ |
| RFQ211104 |
PROCUREMENT OF A NEW LAPTOP. |
22/11/2021 11:00 |
N/A |
⊛ |
| RFQ211103 |
FOR THE APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE CLEANING SERVICE (HOUSEKEEPING) AT THE FINANCIAL AND FISCAL COMMISSION CAPE TOWN OFFICES |
22/11/2021 14:00 |
N/A |
⊛ |
| PR 10324302-02 |
TO SUPPLY, INSTALL, TEST AND COMMISSION CABLE FOR PA SYSTEM FOR METRORAIL KZN |
19/11/2021 12:00 |
15/11/2021 11:00 |
⊛ |
| DF 10 2021 |
The appointment of a tracing agent to provide credit checks and customer information for a period of three years |
17/12/2021 11:00 |
19/11/2021 09:59 |
⊛ |
| DBN21/11/01 |
SAPS GREENWOOD PARK PROCUREMENT OF ALTERNATIVE OFFICE ACCOMMODATION AND PARKING FOR A PERIOD OF 5 YEARS |
08/12/2021 11:00 |
N/A |
⊛ |
| TPIR/JHB/881 (T) CIDB |
FOR THE PROVISION OF The upgrade of an existing building to be used as a Transnet clinic facility at Sentrarand, Johannesburg |
14/12/2021 12:00 |
N/A |
⊛ |
| TPCR/JHB/1156 (T) CIDB |
FOR THE PROVISION OF REFURBISHMENT OF STORE 234 FLOOR 200 FOR TEMPORARY CLINIC FACILITIES, JOHANNESBURG CARLTON CENTRE. |
14/12/2021 12:00 |
24/11/2021 11:00 |
⊛ |
| HOH1018 |
Internal painting and minor building works |
23/11/2021 00:00 |
N/A |
⊛ |
| EDN 757-21-22 |
Supply & fit chicken mesh outside 4th floor |
19/11/2021 00:00 |
N/A |
⊛ |
| EDN 770-21-22 |
Mansours lilac purple waffle cotton patients dressing gowns with pockets |
25/11/2021 00:00 |
N/A |
⊛ |
| EDN 769-21-22 |
Mansours lilac purple waffle cotton patients dressing gown with pockets |
25/11/2021 00:00 |
N/A |
⊛ |
| EDN 768-21-22 |
Mansours lilac purple waffle cotton patients dressing gown with pockets |
25/11/2021 00:00 |
N/A |
⊛ |
| EDN 767-21-22 |
Mansours lilac purple waffle cotton patients dressing gown with pockets |
25/11/2021 00:00 |
N/A |
⊛ |
| EDN 1275.21-22 |
Fibre glass cast tape |
25/11/2021 00:00 |
N/A |
⊛ |
