Tender Documents available for download. Just look out for the ⊛ sign for tender with attachments

Tender No. Title Closing Date Site Inspection
SM 187 Provision Of Sound Technical Services And Hiring Of sound Equipment. 23/03/2023 11:00 N/A
SM 188 Supply And Deliver Marketing Activation Uniforms. 23/03/2023 11:00 N/A
SM 189 Supply, Deliver And Installation Of Banners And Competition Material. 23/03/2023 11:00 N/A
RFQ DG 123 Supply And Delivery Of Fresh Bakery – Prego Rolls For 2 Months. 22/03/2023 11:00 N/A
RFQ BS 465 The Provision Of Landscaping Maintenance Services For 3 Months. 27/03/2023 11:00 N/A
PRA/LDPT/NEW-TRAILER-24-03-2026 REQUEST FOR QUOTATION (RFQ) FOR THE APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND DELIVER NEW LUGGAGE TRAILERS 23/03/2026 12:00 N/A
TK20.3/2025 GREEN FLAG TRAILS ACCREDITATION AND ASSESSMENT OF TSITSIKAMMA TRAILS IN THE TSITSIKAMMA SECTION OF THE GARDEN ROUTE Gauteng PARK 20/03/2026 11:00 N/A
Errutum for C16/2025 C16/2025 Supply and Delivery of BV8900 Ruggedized SmartPhone and USB Cable Type Micro B (Compatible to BV8900 Ruggedized SmartPhone) 23/03/2026 11:00 N/A
RFQ202526/114 REQUEST FOR QUOTATIONS FOR THE SUPPLY, INSTALLATION AND MAINTENANCE OF AN UNINTERRUPTABLE POWER SUPPLY (UPS) SYSTEM FOR TRADE & INVESTMENT Kwa-Zulu Natal FOR A PERIOD OF 24 MONTHS. 23/03/2026 12:00 N/A
TK56.2/2025 PROVISION OF SERVICES TO SHRED AND DISPOSE DOCUMENTATION AT THE TSITSIKAMMA SECTION OF THE GARDEN ROUTE Gauteng PARK. 20/03/2026 11:00 N/A
INF012511RFQ25 SUPPLY & DELIVER FOYER PLANTS 23/03/2026 11:00 N/A
SD&L Supplier Awareness Session You cordially invited to attend an awareness session as part of the SD&L initiative, aimed at equipping our existing suppliers and contractors with key compliance requirements and expectations when conducting business with Eskom Date 24 March 2026 Time 08h00 for 09h00 until 13h00 Venue Eskom Brackenfell J- Block RSVP by 20 March 2026 to supplierdevelopment@eskom.co.za For enquires contact the below Nikiwe Shongwe or Busie Noholoza 021 980 7521/ 021 980 3483 23/03/2026 15:59 N/A
RFQ NO. 00-07-51 APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND DELIVER TAPS AND RELATED PARTS IN KRUGER Gauteng PARK 23/03/2026 00:59 23/06/2026 11:00
PR 10114999 The Road Accident Fund (RAF) wishes to appoint a suitable service provider to supply and deliver Promotional Material and Merchandise for RAF Durban Office. 20/03/2026 11:00 N/A
OLT2128162 Removal, Purchase and collection of KVA transformers at Hammanskraal CNC on a once-off contract agreement 23/03/2026 09:59 N/A
RFQ202526/116 REQUEST FOR QUOTATIONS FOR THE SUPPLY AND DELIVERY OF CATERING SERVICES FOR THE FINANCIAL SERVICES & CROSS BORDER PAYMENTS TRAINING PROGRAMME ON 24 MARCH 2026 AT TRADE & INVESTMENT Kwa-Zulu Natal. 19/03/2026 12:00 N/A
RQ-112315 Request for HP Z book laptop 23/03/2026 15:59 N/A
RQ-112402 Noise cancelling on-ear headphones 23/03/2026 15:59 N/A
10114999 The Road Accident Fund (RAF) wishes to appoint a suitable service provider to supply and deliver Promotional Material and Merchandise for RAF Durban Office. 20/03/2026 09:59 N/A
RFQ202526/115 Request for the supply and delivery of catering services for the Health and Safety Week/Wellness Day at TIKZN. 20/03/2026 12:00 N/A