| Provision of Security Guarding Services 24 Hours a Day, 7 Days a Week, for 3 Months (90 Days), at 1 Meadow Road, Cambridge |
TEN0000000131 |
- |
2025-08-22 11:00 |
| Provision of Security Guarding Services 24 Hours a Day, 7 Days a Week, for 3 Months (90) Days at Baby Jagels Recreation Centre |
TEN0000000129 |
- |
2025-08-22 11:00 |
| Provision of Security Guarding Services 24 Hours a Day, 7 Days a Week, for 4 Months (120 Days), at Carnegie Hall, Gonubie |
TEN0000000120 |
- |
2025-08-22 11:00 |
| Provision of Security Guarding Services 24 Hours a Day, 7 Days a Week, for 4 Months (120 Days), at Cambridge Cemetery |
TEN0000000119 |
- |
2025-08-22 11:00 |
| Appointment of a Service Provider to Supply and Deliver Fencing Material for Lathitha Wine Farm |
TEN0000000114 |
- |
2025-08-22 11:00 |
| Supply of Music and Video Production Services for Local Artists |
TEN0000000108 |
- |
2025-08-22 11:00 |
| Chain;stihl/equi1.5mm;3/8;p/n38810001640 |
GD12600276 |
- |
2025-09-01 12:00 |
| Cover&frame;hydrant;polymer;type 5 |
GE12600091 |
- |
2025-08-25 16:00 |
| Arms |
GA12600128 |
- |
2025-08-26 16:00 |
| Sheet:metal;galv;0.80mm;1225mm;2450mm |
GE12600092 |
- |
2025-08-20 16:00 |
| Clothing and footwear |
GA12600124 |
- |
2025-08-20 16:00 |
| Clothing and footwear |
GA12600125 |
- |
2025-08-26 16:00 |
| Clothing and footwear |
GA12600126 |
- |
2025-08-20 16:00 |
| Clothing and footwear |
GA12600127 |
- |
2025-08-20 16:00 |
| Supply, Delivery, and Installation of Laminate Flooring |
RFQ 01042/25 |
- |
2025-08-21 12:00 |
| Supply and Delivery of a Digital Camera |
RFQ01043/25 |
- |
2025-08-21 12:00 |
| Supply and Delivery of Assorted Lighting Fixtures |
RFQ 01040/25 |
- |
2025-08-21 12:00 |
| Supply and Delivery of Led Ultra Hd Smart Tvs |
RFQ 01040/25 |
- |
2025-08-21 12:00 |
| Clothing and footwear |
GA12600123 |
- |
2025-08-26 16:00 |
| (re-advert) the Supply and Delivery of Cleaning Material on an as and when Required Basis |
FPQ2506/05R |
- |
2025-08-25 12:00 |
| Request for Quotations for the Appointment of a Service Provider to Supply and Deliver Roof Materials for Alexandra Depot |
RFQ31/2026FY/JPC |
- |
2025-08-18 10:30 |
| Request for Quotations from Suitable Supplier for the Supply and Delivery of Electrical Materials to Undertake Electrical Work for Jpc Alexandra Depot |
RFQ32/2026FY/JPC |
- |
2025-08-19 10:30 |
| Request for Quotation from a Suitable Supplier to Supply and Deliver Cleaning Materials for Region D from the Panel of Service Providers (pop07/2022) Supply and Deliver Cleaning Materials |
RFQ18/2026FY/JPC |
- |
2025-08-22 10:30 |
| Request for Quotation for the Appoinment of a Traffic Engineer to Prepare a Site Traffic Assessment for Erf 1210 Marshalls Town and Erf 2004 Rosettenville |
RFQ29/2026FY/PF |
- |
2025-08-22 10:30 |
| Request for Quotations for Appointment of a Service Provider to Supply and Deliver Personal Protective Equipment (ppe) for the Office of the Chief Executive Officer |
RFQ30/2026FY/JPC |
- |
2025-08-22 10:30 |
| The Appointment of a Service Provider to Provide Equipment Hire and Catering for Tenants Education Turffontein |
RFQ/EQUIPMENT HIRE AND CATERING/02196/2025 |
- |
2025-08-21 10:00 |
| Six Inch Pipes |
RFQJW1050BZ25 |
- |
2025-08-25 12:00 |
| Removal Shelving in Randburg |
RFQJW1051BZ25 |
2025-08-19 11:00 |
2025-08-20 16:00 |
| Supply and Delivery of Petrol Cutt off Saws |
RFQJW1052BZ25 |
- |
2025-08-25 12:00 |
| Supply , Deliver and Install 10l Stainless Steel Hydroboil |
RFQJW090KM25 |
- |
2025-08-20 16:00 |
| Supply & Delivery of Tool Drain Rods |
6000079629 |
- |
2025-08-19 12:00 |
| Supply & Delivery Pipe Hdpe |
6000079630 |
- |
2025-08-19 12:00 |
| Rfqjw081hm25 - Supply,delivery and Installation of Cctv Signages at Various Johannesburg Sites |
RFQJW081HM25 |
- |
2025-08-25 16:00 |
| Payment Certificate Rfq |
RFQJW117NS25 |
- |
2025-08-22 16:00 |
| Pr3713 - 2025 - Supply and Delivery of Toilet Paper Rolls at Milpark Depot Stores |
PR3713 - 2025 |
- |
2025-08-20 11:00 |
| Pr3607 - 2025 - Provision for a Suitably Qualified Service Provider for a Professional Engineering Inspection of Interconnecting Steel Passage Bridge at Metrobus Head Office |
PR3607 - 2025 |
2025-08-18 10:00 |
2025-08-21 11:00 |
| Pr4056 - Supply and Delivery Gentech Gppro1200w Pure Sine Wave Inverter (with Battery) or Equivalent |
PR4056 |
- |
2025-08-22 11:00 |
| Supply and Delivery of Cleaning Material for The
Warehouse at Eben Donges Building in Gqeberha Regional Office |
GQEQ2025/2026-029 |
- |
2025-08-26 11:00 |
| NDPWI: Howick House: Provision of Security Services |
DBNQ25/08/11 |
- |
2025-08-21 11:00 |
| DOJ: Nkandla: Repairs to faulty perimeter and security lights circuit |
DBNQ/ID-3247117 |
- |
2025-09-02 11:00 |
| Home Affairs: Hluhluwe: Repairs to faulty lights circuit |
DBNQ/ID-3250606 |
- |
2025-09-03 11:00 |
| For the Replacement of Elmec Boom Turn-table |
TPT/2025/08/0024/104062/RFQ |
- |
2025-09-01 08:00 |
| For the Provision Of: High Mast 285 Accident Damage Repairs as Per
Attached Scope at Transnet Soc Ltd (reg No 1990/00090030) Operating As
Transnet Port Terminals Durban Container Terminal Pier 2 for a Once Of
Period. |
TPT/2025/08/0025/104066/RFQ |
2025-08-20 10:00 |
2025-08-22 10:00 |
| For the Provision of J03 Tail-end Structural Repairs for Transnet Port Terminals in Richards Bay as Once off |
TPT/2025/08/0027/104069/RFQ |
- |
2025-08-20 12:00 |
| Provision to Hire Mobile with Hook Air Compressor Hire, Compressor, Air;type: Diesel for Ngqura Container Terminal (nct) for Transnet Soc Ltd (reg No. 1990/000900/30) Operating as Transnet Port Terminals (hereinafter Referred as “tpt”) for Ngqura Container Terminal (nct) for a Period of Three (3) Months. |
TPT/2025/08/0026/104068/RFQ |
- |
2025-08-20 23:00 |
| For the Supply and Delivery of Coupling for Ngqura Container Terminal on a Once-off
Purchase. |
TPT/2025/08/0032/104082/RFQ |
- |
2025-08-20 11:00 |
| For the Supply and Delivery of Joystick, Switch, Compressor, Pedal, Air Spring, Exhaust
For Ngqura Container Terminal on a Once-off Purchase |
TPT/2025/08/0029/104077/RFQ |
- |
2025-08-20 11:00 |
| For the Rental of 16 Facility Units at the Port of Port Elizabeth (bulk) for Transnet Soc Ltd (reg No:1990/000900/30) Operating as Transnet Port Terminals (hereinafter Referred as “tpt”) for the Port of Port Elizabeth – 12 Months |
TPT/2025/08/0033/104089/RFQ |
- |
2025-08-20 15:00 |
| Appointment of a Cleaning Service Provider to Provide Two (2) Office Cleaners for the Sanpc Office Buildings at Parow for a Period of 12 Months |
SANPC/143/08/2025 |
- |
2025-08-25 16:00 |
| Conti Suits, Camera |
GQ08254931 |
- |
2025-08-21 11:00 |