Tender No.	Title	Closing Date	Site Inspection
GF12600331	100 each x 2 finger kitkat 17 each x parmalat assorted smooth low fat dairy s 100 each x 36g lays chips (lightly salted) 10 each x plastic tea spoons 10 per bag 100 each x ziplock bag	01/01/1970 00:00	N/A
GF12600330	30 each x envelope permit mail dl plain manilla	01/01/1970 00:00	N/A
GF12600334	250 each x 500ml energade 250 each x jungle snack mix 50g various flavours 15 each x 50g good morning breakfast biscuits 10 each x 40g jungle peanut butter energy bars	01/01/1970 00:00	N/A
GF12600333	3,000 activity unit x licence disc sticker	01/01/1970 00:00	N/A
GF12600332	50 each x book proof of attendance a5	01/01/1970 00:00	N/A
GF12600335	200 each x jumbo muffins	01/01/1970 00:00	N/A
GF12600336	20 each x jc bompies 125ml x 50 per bag 20 each x frito's 25g 48 per box 20 each x 200g cadbury whispers 5 each x 150g cadbury milk chocolate 15 each x cadbury nosh cholcolate bar 56g 10 each x yogetta lollipops 48 per pack	01/01/1970 00:00	N/A
GF12600339	500 pack x card patient appointment wht a6	01/01/1970 00:00	N/A
GF12600338	100 each x form e-labs dispatch slip wht a5	01/01/1970 00:00	N/A
GF12600337	50 each x form tb invest. Tool and tpt rec wht a4	01/01/1970 00:00	N/A
GF12600340	100 each x form mental health screening tool wht a5	01/01/1970 00:00	N/A
GF12600341	350 each x simba chips 36g 350 each x rhodes fruit juice 200ml 350 each x bar one chocolate 21g 350 each x fruit chew sweets 60g 350 each x fizzer 11.6g 350 each x yogueta lollipos 350 each x brown plastic bags	01/01/1970 00:00	N/A
LPT/QUT 034/2024	REQUEST FOR SOURCING OF AN EXTERNAL SERVICE PROVIDER AND REPAIR THE ZITON ADDRESSABLE FIRE PANEL SYSTEM WITH A TOTAL OF 108 DEVICES AT ISMINI TOWERS	01/01/1970 00:00	N/A	⊛
CTT26421	CATERING AND HOUSEKEEPING SERVICES AT THE FA PLATFORM	01/01/1970 00:00	01/01/1970 00:00	⊛
GMA/002/25	Provision of a Service Provider to Supply, Deploy and Maintain a Public Transport Contact Centre Management System	01/01/1970 00:00	N/A	⊛
RFQ202526/69	APPOINTMENT OF A SERVICE PROVIDER TO REFILL AND DELIVER PURIFIED WATER FOR TRADE & INVESTMENT Kwa-Zulu Natal.	01/01/1970 00:00	N/A	⊛
RFQ 065/2025	Provision for Learning Programme developers to Tshwane Automotive Special Economic Zone (TASEZ)	01/01/1970 00:00	N/A	⊛
NRF/ILABS MRD/21/2025-26_OLD	APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE AN X-RAY DIFFRACTOMETER WITH A 5-YEAR SERVICE PLAN FOR THE MATERIALS RESEARCH DEPARTMENT AT ITHEMBA LABS, CAPE TOWN.	01/01/1970 00:00	01/01/1970 00:00	⊛
WCR/05/09/2025	REQUEST FOR PROPOSAL (RFP) FOR THE APPOINTMENT OF SERVICE PROVIDER FOR THE PROVISION OF INTENSIVE COACH CLEANING AT PAARDEN EILAND AND SALTRIVER DEPOT FOR A PERIOD OF 36 MONTHS IN THE WESTERN CAPE REGION.	01/01/1970 00:00	01/01/1970 00:00	⊛
RFQ/ICADSPEEDFENCE/KM/885/2025-2026	Speed fence	01/01/1970 00:00	01/01/1970 00:00	⊛