| GP852-Network Re-Cabling for NHLS Chris Hani Baragwanath Ground Floor (Including Lab Support Services and Dayward) |
RFQ GP852 |
2024-11-12 11:00 |
2024-11-22 11:00 |
| Renovations to Immunology Lab |
RFQ GP652 |
2024-11-12 11:00 |
2024-11-19 11:00 |
| Supply and delivery of Laboratory Reagent Bottles for DMP at NHLS Sandringham. |
RFQ 2022243 |
- |
2024-11-14 11:00 |
| SASSA-12-24-FAC Terms of reference for the appointment of a service providers for once-off supply,installation,commissioning and once off maintenance of existing CCTV cameras at SASSA North West District and Local Offices |
SASSA-12-24-FAC |
- |
2024-11-29 11:00 |
| SASSA RO-27-10-2023 Procurement and installation of UPS for Eastern Cape Local Office |
SASSA RO-27-10-2023 |
2024-11-15 10:00 |
2024-11-22 11:00 |
| SASSA RO-05-11-2024 Maintenance ,repair and renovations for Ngqeleni Local Office |
SASSA RO-05-11-2024 |
2024-11-15 12:00 |
2024-11-21 11:00 |
| Supply and Delivery of Three (3) Laptops for National
Department of Public Works & Infrastructure (eben Donges
Building) In
Gqeberha |
PEF194/2024 Erratum |
- |
2024-11-11 11:00 |
| Provision of Security Services at 11 Groenewald Street in Griekwastad for 04 Months on a Month to Month Basis |
SM36/2024 |
- |
2024-11-14 11:00 |
| Provision of Security Services at 32 Strydom Street in Hartswater for 03 Months on a Month to Month Basis |
SM35/2024 |
- |
2024-11-14 11:00 |
| Request for Quotation: Handling of Gas Chlorine (basic) for 12 Officials at Hoedspruit |
PLKQ024/134 |
- |
2024-11-14 11:00 |
| Supply and Delivery of High Density Scanner to The
Department of Public Works & Infrastructure Gqeberha Regional Office as Per
Specification |
PEF210/2024 |
- |
2024-11-14 11:00 |
| Supply and Delivery of Four (4) Projectors |
PEF203/2024 |
- |
2024-11-14 11:00 |
| Pampierstad: Magistrate Court: Repair of Faulty Air Conditioners. |
KIM/ID-3221048 |
- |
2024-11-14 11:00 |
| Service: Viljoensdrift Saps:
Fummigation of Termites in the Building |
ID-3183662 |
- |
2024-11-14 11:00 |
| Dpwi Durban Regional Office : Supply and Delivery of Ppe as Per Specification |
DBNQ24/11/11 |
- |
2024-11-14 11:00 |
| Dpwi Durban Regional Office : Supply and Delivery of Binding and Laminating Machine as Per Specification |
DBNQ24/11/10 |
- |
2024-11-14 11:00 |
| Dpwi Durban Regional Office : Supply and Delivery of Boiler Safety Training as Per Specification |
DBNQ24/11/08 |
- |
2024-11-14 11:00 |
| Dpwi Durban Regional Office : Supply and Delivery of Occupation Safety Health Training as Per Specification |
DBNQ24/11/07 |
- |
2024-11-14 11:00 |
| Service: Viljoensdrift Saps: Fummigation Of Termites In The Building |
ID-3183662 |
- |
2024-11-14 11:00 |
| DPWI Durban Regional Office : Supply and Delivery of ppe as per specification |
DBNQ24/11/11 |
- |
2024-11-14 11:00 |
| Appointment of a Service Provider for Total Video Conferencing Solution for Sita Executive Boardrooms and Auditoriums for a Period of Five (05) Years. |
RFQ 5827-2009-2024 |
2024-11-13 11:00 |
2024-12-03 11:00 |
| Rfq to Request for Appointment of a Supplier to Supply and Deliver Cleaning Materials & Equipment at Sita Gauteng Buildings for a Period of Three (3) Years. No Briefing Session. |
RFQ 5336-AH-2024 |
- |
2024-11-15 11:00 |
| Request for Proposals from Suitable and Qualified Service Provider to Provide and Deliver Heavy Duty Office Shredder and Light Duty-capacity |
JTC0018/2024-25 |
- |
2024-11-16 10:30 |
| Request for Quotation from Suitable, Qualified and Registered Service Provider for the Sourcing, Branding, Supplying and Delivery of Joburg Tourism Branded Uniform |
JTC 0019/2024-25 |
- |
2024-11-15 10:30 |
| Supply, Delivery and Offloading to Procure for Branding Set-up, Dismantling, Storage and Transport of Branding Materialto and from 250 Event Venues, as and when Required by the City of Johannesburg for Aperiod of Twelve (12) Months |
COJ0040-24/25 RE-ADVERT |
- |
2024-11-14 10:30 |
| Supply, Delivery and Offloading of Disposable Vaginal Speculums for Health Department |
COJ0048-24/25 |
- |
2024-11-14 10:30 |
| Supply, Delivery and Installation of Clear View Fence at Connie Bapela New Chamber at Metro Centre |
COJ0049-24/25 |
- |
2024-11-14 10:30 |
| Supply, Delivery and Offloading of Office Tablet and Camera |
COJ0050-24/25 |
- |
2024-11-14 10:30 |
| Scmu3-24/25-0338-fre Sourcing Orthopaedic Items That Are Not on Contract Ini Compartmental Kneereplacement on Rate Based Contact New |
SCMU3-24/25-0338-FRE |
- |
2024-11-19 10:00 |
| Scmu3-23/24-0360-fre Rendering of Repairs Service and Calibration of Scales at Frere Hospital New |
SCMU3-23/24-0360-FRE |
- |
2024-11-19 10:00 |
| Scmu3-24/25-0280-fre Sourcing of Patient Pyjama Sets |
SCMU3-24/25-0280-FRE |
- |
2024-11-19 10:00 |
| Scmu3-24/25-0340fre Source Orthopaedic Items Not on Contract Disposal Direct Anterior Drapes |
SCMU3-24/25-0340FRE |
- |
2024-11-19 10:00 |
| Scmu3-24/25-0387-fre Supply of Cleaning Services for a Period of 4 Monyhs at Frere Hospital New |
SCMU3-24/25-0387-FRE |
- |
2024-11-19 10:00 |
| Supply and Delivery of Manufactured Specific Ent Hi-speed Drills (“equivalent To” Conmed) and Neuro Guards for Main Theatre at Frere Hospital Scmu3-24/25-0278-fre |
SCMU3-24/25-0278-FRE |
- |
2024-11-19 10:00 |
| Scmu3-24/25-0365-fre Once off Purchase of Additional 4gig Memory for the 280 Pcs That Have Been Rolled Out at Frere Hospital New |
SCMU3-24/25-0365-FRE |
- |
2024-11-19 10:00 |
| Specification for Supply and Delivery of Office Chairs |
Q46-2024/2025 |
- |
2024-11-14 12:00 |
| Swivel Chairs, Airport Chairs and Visitors Chairs (amended) |
DDE-00274-24-25.pdfAmended |
- |
2024-11-08 11:00 |
| Leg Computer Desk, Desk Office Set Executive Range (amended) |
DDE-00275-24-25.pdfAmended |
- |
2024-11-08 11:00 |
| Powered Speaker 10 X20m (amended) |
DDE-00277-24-25.pdfAmended |
- |
2024-11-08 11:00 |
| Top Loader Washing Machine, Microwave Manual and Multifunction 4 Plate (amended) |
DDE-00276-24-25.pdfAmended |
- |
2024-11-08 11:00 |
| Supply and Deliver 25liter Urn and Lithium Battery Cr2032 3v (amended) |
Ben228-24-25.pdfAmended |
- |
2024-11-12 11:00 |
| Supply and Deliver Disposable Foam Tumblers 250ml (amended) |
Ben231-24-25.pdfAmended |
- |
2024-11-12 11:00 |
| Repair to Internal Road as Per Attached Specification |
Ump0592-24-25.pdf |
- |
2024-11-08 11:00 |
| Supply and Deliver Male and Female Shoes for Ilembe Ems as Per Specification |
Lem-071-24-25.pdf |
- |
2024-11-11 11:00 |
| Supply and Deliver Uniform for Ilembe Ems as Per Specificaition |
Lem-091-24-25.pdf |
- |
2024-11-11 11:00 |
| Servicing of Fire Extinguishers for Kdm and Kd Sub Clinics as Per Specificaiton |
Lem-109-24-25.pdf |
- |
2024-11-11 11:00 |
| Supply and Deliver Surgical Consumables for Kwadukuza Mortuary as Per Specification |
Lem-045-24-25.pdf |
- |
2024-11-11 11:00 |
| Design, Print, Supply and Deliver Unclaimed Bodies Registers as Per Specification |
Lem-165-24-25.pdf |
- |
2024-11-11 11:00 |
| Design, Print, Supply and Deliver Death Registers as Per Specification |
Lem-166-24-25.pdf |
- |
2024-11-11 11:00 |
| Supply and Deliver Diagnostic Sets as Per Specification |
Lem-155-24-25.pdf |
- |
2024-11-11 11:00 |