| R/n/2526/231 - Supply and Deliver Hydrogen Peroxide - Closing Date: 15/07/2025 - Date Published: 10/07/2025 |
R/N/2526/231 |
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2025-07-15 11:00 |
| Internal Painting of Tennis Clubhouse Moorreesburg |
SCM14/25/26 |
2025-07-24 11:30 |
2025-07-31 11:00 |
| Drill bit;steel;6mm |
GD12600048 |
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2025-07-18 12:00 |
| Chain;thick link;stihl;b3 404063 |
GD12600049 |
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2025-07-18 12:00 |
| Drain corkscrew;single;h/tensil stl;64mm |
GD12600050 |
- |
2025-07-18 12:00 |
| Chain:chainsaw;1.6mm/063"ref36210001640 |
GD12600051 |
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2025-07-18 12:00 |
| Rope;pre-stret;poly;wht;10mm;100m p/roll |
GG12600034 |
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2025-07-14 12:00 |
| Putty;glazing;500g |
GG12600035 |
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2025-07-15 12:00 |
| Medical : protective sheets |
GN12600012 |
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2025-07-18 16:00 |
| For the Supply and Delivery of Laundry Detergent and Toaster at Cape Town Terminal as a Once-off Period. |
TPT/2025/07/0010/100678/RFQ |
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2025-07-15 14:00 |
| For Supply and Delivery of Tpt Printed T-shirts and Catering for Safety Day on the 24th of July 2025 |
TPT/2025/07/0036/100756/RFQ |
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2025-07-14 12:00 |
| Appointment of a Service Provider to Render Travel Reservation Services for the Department of Water and Sanitation: Kwazulu Natal Provincial Office Main Account and Water Trading Entity for a Period of 36 Months |
W11525 |
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2025-07-25 11:00 |
| Internal Painting of Moorreesburg Squash Court |
SCM13/25/26 |
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2025-07-31 11:00 |
| 39740 – Supply and Delivery of Dual Compartment Monkey Proof Street Bins |
39740 |
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2025-07-17 11:00 |
| Car wash and valet events |
SL1260001A |
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2025-07-21 11:00 |
| Supply air pressure relief valve |
GE12600026 |
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2025-07-14 16:00 |
| Supply and servicing of water bottles and water co |
SL1260002A |
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2025-07-21 12:00 |
| 4.5t 2 post lift |
GD12600045 |
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2025-07-22 12:00 |
| Reg/type/make/model: cct33714 vw polo vivo 1.4 ak 2018 |
WF12600007 |
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2025-07-15 10:00 |
| Floor scrubber/polisher parts |
GD12600046 |
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2025-07-17 12:00 |
| Bolt;gs;20mm;170mm;hex;+nut |
GG12600031 |
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2025-07-21 12:00 |
| Seat;baby swing;playground equipment |
GG12600032 |
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2025-07-21 12:00 |
| Hose;garden;flex pvc;20mm;100m |
GD12600047 |
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2025-07-17 12:00 |
| Trophy for long service |
GG12600033 |
- |
2025-07-21 12:00 |
| Bar:round;reinforced steel,y-bar;10mm;6m |
GE12600027 |
- |
2025-07-14 16:00 |
| Reg/type/make/model: cct32457 isuzu npr400 4t bn 2016 |
WF12600008 |
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2025-07-15 10:00 |
| Provision of a Service to Hire 5ton Forklift(s) for Iron Ore Terminal at Port of Saldanha “on an as and When” Required Basis for 36 Months Period |
TPT/2025/06/0035/97560/RFQ |
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2025-07-16 20:00 |
| RFQ -Supply and delivery air filter elements for warehouse vents at SANPC (SFF) Saldanha |
SANPC/94/07/2025 |
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2025-07-18 16:00 |
| For the Provision of H083 Accident Damage Repairs as Per Sow at Pier 1 Container Terminal |
TPT/2025/07/0034/100741/RFQ |
2025-07-14 11:00 |
2025-07-16 12:00 |
| For the Provision of H087 Accident Damage Repairs as Per Sow at Pier 1 Container Terminal |
TPT/2025/07/0031/100734/RFQ |
2025-07-14 11:00 |
2025-07-16 12:00 |
| Supply and Delivery of Electrical Consumables for Workshop 5 at Enyenyezi Campus |
E 3501 |
- |
2025-07-17 11:00 |
| Supply and Delivery of Qcto Workshop Consumables for Enyenyezi Campus |
E 3493 |
- |
2025-07-17 11:00 |
| Supply and Delivery of Qcto Workshop Consumables for Enyenyezi Campus |
E 3489 |
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2025-07-17 11:00 |
| Re-Advert-Renovation to Tshwane Lab Support Services ,Tshwane Academic Division, Gauteng Region |
RFQ 2024/5 GP842 |
2025-07-17 11:00 |
2025-07-25 11:00 |
| Supply and Delivery of Concrete Mixers |
SCM12/25/26 |
- |
2024-07-24 11:00 |
| Hiring of 3m³ Bins for the Period Ending June 2026 |
SCM11/25/26 |
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2025-07-24 11:00 |
| Supply and Delivery of Safety Boots (wwtw) |
SCM10/25/26 |
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2025-07-24 11:00 |
| Supply and Delivery of Water Cannon |
SCM09/25/26 |
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2024-07-24 11:00 |
| Rfq:supply & Service: Extinguishers Fire By:18 July 2025 |
70000014328(10096284) AMENDED |
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2025-07-18 12:00 |
| Service to Supply Mobile Car Washers for 10 Month Period from 01 September 2025 to 30 June 2026. |
AC.166 |
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2025-07-17 11:00 |
| Audio Visual Smart Classroom Equipment in 12 Pilot Teaching and Learning Venues at all UJ Campuses |
T UJ 25/2025 |
2025-07-16 09:30 |
2025-08-01 12:00 |
| Cleaning materials |
GC12600029 |
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2025-07-18 16:00 |
| Digital measuring wheel |
GD12600043 |
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2025-07-17 12:00 |
| Pre - printed stationary |
GF12600027 |
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2025-07-14 10:00 |
| Chainsaw;pmmc3;36100000044 |
GD12600044 |
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2025-07-15 12:00 |
| Cleaner;keyboard wipe |
GM12600024 |
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2025-07-15 16:00 |
| Occupational health and safety act no 85 |
GM12600025 |
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2025-07-15 16:00 |
| Provision of security declaration stickers x 15 rolls |
RFQ 1918458 |
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2025-07-17 11:00 |
| DPWI Durban Regional Office: Supply and Delivery of stationery as per specification |
DBNQ25/07/19 |
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2025-07-17 11:00 |
| Ndpwi: Bulwer Building: Provision Of Security Services And Access Control For A Period Of Twelve (12) Months (Running On Month To Month Basis) |
DBNQ25/07/15 |
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2025-07-17 11:00 |