Tender No.	Title	Closing Date	Site Inspection
GM12400636	400 each x jumbo wax crayons (box of 9) 50 each x jumbo wax crayons (box of 9)	16/05/2024 15:59	N/A
SS12400636	Retirement function arlene van beulen	16/05/2024 08:00	N/A
SF1240050B	Agile project management (agilepm) combi	17/05/2024 14:00	N/A
GE12401065	20 each x channel concrete c1 125x90x300mmx1m	16/05/2024 15:59	N/A
GL12401631	1 each x 34 litre micrwave	15/05/2024 15:59	N/A
GL12401634	1 each x fridge top freezer - manenberg lib	16/05/2024 15:59	N/A
GL12401641	1 each x chest freezer	16/05/2024 15:59	N/A
GE12401063	90 each x pipe socketed upvc 110mm 6m class34	15/05/2024 15:59	N/A
GD12401177	1 each x 3 jaw int/ext puller (bearing puller)	17/05/2024 12:00	N/A
GF12401533	700 each x book proof of attendance a5	15/05/2024 12:00	N/A
GL12401629	14 each x large stainless steel bowl	15/05/2024 15:59	N/A
GL12401627	1 each x warning triangle 1 each x warning sign 1.5mx800 with stand	15/05/2024 15:59	N/A
GF12401534	400 each x form clinical note wht a4	16/05/2024 12:00	N/A
10969	TO APPOINT A SERVICE PROVIDER TO PROVIDE FRAUD HOTLINE SERVICES FOR A PERIOD OF THREE (03) YEARS	17/05/2024 12:00	N/A	⊛
RFQ17/05/24	REQUEST FOR AUDIO-VISUAL SERVICE PROVIDER TO DE- INSTALLATION OF ALL AUDIO-VISUAL CABLES FROM INNOVATION HUB BUILDING AND REINSTALL EQUIPMENT AT CSIR BUILDING	17/05/2024 11:00	N/A	⊛
RFQ16/05/2024	REQUEST FOR TELEPHONE SERVER OPERATION SYSTEM UPGRADE FROM CENTOS TO ROCKY.	17/05/2024 11:00	N/A	⊛
RFQ15/05/2024	REQUEST FOR DSI AUDIO VISUAL, BOARDROOMS MAINTENANCE AND SUPPORT FOR 12 MONTHS	17/05/2024 11:00	N/A	⊛
13/05/2024 FS(ICT)	Forensic investigation ICT.	17/05/2024 12:00	N/A	⊛
Q24/178/NM	Supply and delivery of various Spares for Darvill and Spring Grove	17/05/2024 15:00	N/A	⊛
RFQ-028	Supply and delivery of Liquid Nitrogen Tanks Further Specifications attached on the RFQ document	17/05/2024 09:59	N/A	⊛