| Sterilisation Wrap |
GRS 3065-10-24.pdf |
- |
2024-11-19 11:00 |
| Topical Skin Adhesive |
GRS 2983-03-24.pdf |
- |
2024-11-19 11:00 |
| 2l Urine Meter Bag |
GRS 3005-10-24.pdf |
- |
2024-11-19 11:00 |
| Supply and Deliver: Maternity Case Records, Statement of Account, Pap Smear Register |
cjm0213-2024-2025.pdf |
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2024-11-19 11:00 |
| Supply and Deliver: Intravenous Cannula 24g |
cjm0207-2024-2025.pdf |
- |
2024-11-19 11:00 |
| Supply Family Planning Card |
ump0387-24-25.pdf |
- |
2024-11-22 11:00 |
| Supply Control Register |
ump0424-24-25.pdf |
- |
2024-11-22 11:00 |
| Supply Kit Drainage System |
ump0558-24-25.pdf |
- |
2024-11-22 11:00 |
| Supply Tape Surgical Masking |
ump0106-24-25.pdf |
- |
2024-11-22 11:00 |
| Supply Suture Sterile Absorbable |
ump0155-24-25.pdf |
- |
2024-11-22 11:00 |
| Supply Nugel as Per Specification |
ump0454-24-25.pdf |
- |
2024-11-22 11:00 |
| Supply Cutimed Sorbact Wound Dressing |
ump0457-24-25.pdf |
- |
2024-11-22 11:00 |
| Supply Xeroform Gauze Roll |
ump0456-24-25.pdf |
- |
2024-11-22 11:00 |
| Service of Operating Theatre Light |
ump0009-24-25.pdf |
- |
2024-11-22 11:00 |
| Supply Aed Disposable Pads |
ump0458-24-25.pdf |
- |
2024-11-22 11:00 |
| Supply and Deliver 2.5mm X 2 Core + Earth |
ump0029-24-25.pdf |
- |
2024-11-22 11:00 |
| Supply Pad Locks Small 40mm |
ump0560-24-25.pdf |
- |
2024-11-22 11:00 |
| Supply Gel Ultrasound 250ml |
ump0559-24-25.pdf |
- |
2024-11-22 11:00 |
| Supply Sanyzyme 3.8lt |
ump0111-24-25.pdf |
- |
2024-11-22 11:00 |
| Supply and Deliver Endotracheal Tube |
LSH1252.24.25.pdf |
- |
2024-11-22 11:00 |
| Annual Service to Battery Tripping Units in Mv Substations |
GRS 1363-08-24.pdf |
2024-11-18 09:00 |
2024-11-22 11:00 |
| Major and Minor Service to Hvac Sytems for X-ray and Cssd |
GRS 966-07-24.pdf |
2024-11-18 10:00 |
2024-11-22 11:00 |
| 10 Months Contract for Collection Transportation and Disposal of General Waste and Removal of Recyclable Waste Items |
GRS 3000-10-24.pdf |
2024-11-19 09:00 |
2024-11-22 11:00 |
| Laundering of Hospital Linen and Portering Service |
ben226.pdf |
2024-11-19 09:00 |
2024-11-26 11:00 |
| Maintenance of Gardens and Grounds to Benedictine Hospital and 16 Fixed Clinics |
ben227.pdf |
2024-11-19 09:00 |
2024-11-26 11:00 |
| Provision of Inspection and Repair on the High - Density
Polyethylene (hdpe) 12-inch Premix Fire Water Pipe at Jameson Park Terminal (tm1) |
TPL/2024/09/0004/77252/RFQ |
2024-11-22 11:00 |
2024-11-29 13:00 |
| For the Provision to Hire Cherry Picker for Transnet Soc Limited [reg.no 1990/000900/30] Operating as Transnet Port Terminals (hereinafter to as “tpt”) at the Port of Richards Bay Terminal. |
TPT/2024/11/0013/82742/RFQ |
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2024-11-15 12:00 |
| Appointment of Panel of service providers for Psychometric assessment for a period of seven (7) years. |
RFQ 1918335 |
- |
2024-11-19 11:00 |
| Request for Quotation (RFQ) for the provision and renewal of Adobe creative cloud enterprise suite (All Apps) license and subscriptions on an “as and when” required basis up to a maximum period of three (3) years for the CSIR |
CSIR RFQ 9478/27/11/2024 |
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2024-11-27 16:30 |
| Supply of Maintenance Material for Tankwa Karoo National Park |
TKNP20/2024-25 |
- |
2024-11-18 11:00 |
| 33503- Supply and Delivery of Meter Seals Readvertisement |
33503 |
- |
2024-11-20 11:00 |
| 34112 – Kerb Laying on Tar Roads and Paving Training |
34112 |
- |
2024-11-19 11:00 |
| Audio, video& equipment |
GK12500327 |
- |
2024-11-14 16:00 |
| Provison of mobile chemical toilets |
SL12500106 |
- |
2024-11-14 14:00 |
| Supply And Deliver Branded Promo Items |
UBU-Q-03-11-24 |
- |
2024-11-15 12:00 |
| Train 14 Participants On Fork Lift |
UBU-Q-04-11-24 |
- |
2024-11-15 12:00 |
| Request to supply Grammarly licences for NICD Sandringham campus for 24 months |
RFQ: 2124714/24-25 |
- |
2024-11-22 11:00 |
| Request for supply of internet services to NICD SANDRINGHAM CAMPUS for 12 Months. |
RFQ: 2129132/24-25 |
- |
2024-11-22 11:00 |
| Request for quote for service of Linx 8900 to the DMP, NHLS Sandringham |
RFQ 2022800 |
- |
2024-11-19 11:00 |
| SASSA-10-24-GA-KZN Appointment of the service providers for the redemption of Social Relief of distress(SRD) food vouchers for the kwazulu Natal Region for the period of thirty six months |
SASSA-10-24-GA-KZN |
- |
2024-12-04 11:00 |
| SASSA-20-24-HCM-HO The South African Social Security Agency hereby invites proposals from potential service providers to provide advertisement and head hunting for a period of 3 years |
SASSA-20-24-HCM-HO |
- |
2024-12-03 11:00 |
| Waterproof beach box |
GL12500391 |
- |
2024-11-14 16:00 |
| Clothing items : various items |
GA12500304 |
- |
2024-11-20 15:00 |
| Ict - hardware |
GK12500326 |
- |
2024-11-19 16:00 |
| SASSA-12-24-GA-KZN The appointment of the service providers for the procurement and installation of fifty(50) queue management system and seventy five(75) kiosk computers |
SASSA-12-24-GA-KZN |
- |
2024-12-05 11:00 |
| Supply and Deliver: Electrical Items by 19 Nov 24 |
7000013037 |
- |
2024-11-19 12:00 |
| Supply and Deliver: Electrical Items 01 by 19 |nov 24 |
7000013038 |
- |
2024-11-19 12:00 |
| Supply and Install D Mayor Aircon by 19 Nov 24 |
7000013018(10090745) RE ADVERT |
- |
2024-11-19 12:00 |
| Supply and Deliver Signage (assemble Point) by 15 Nov 24 |
7000012857 -SC10090025 |
- |
2024-11-15 12:00 |
| Supply Ppe for (epwp) by 19 Nov 24 |
7000013040 -(SC10089426) |
- |
2024-11-19 12:00 |