| Laptops, Desktops |
GQ10244466 |
- |
2024-10-24 |
| Port Switch, Laptops |
GQ10244467 |
- |
2024-10-24 |
| Ppe / Overalls |
GQ10244468 |
- |
2024-10-25 |
| Freezer Jacket |
GQ09244423 |
- |
2024-10-23 |
| Hydrants, Pipes |
SQ10242754 |
- |
2024-10-23 |
| Ferrules 95mm, Ferrules 120mm, Ferrules 70mm, Ferrules 185mm, Ferrules 150mm |
SQ10242764 |
- |
2024-10-23 |
| Ballcocks, Hydrant |
SQ10242752 |
- |
2024-10-23 |
| Valves, Chlorine, Tape, Tape, Frames, Crossarms |
SQ10242755 |
- |
2024-10-23 |
| Copper Tubes, Valve, Covers |
SQ10242753 |
- |
2024-10-23 |
| Welding Gloves |
SQ10242763 |
- |
2024-10-23 |
| Gym Equipment |
GQ09244417 |
- |
2024-10-23 |
| Supply of Uniform in Port Elizabeth Eben Donges
Office for Cleaning Service Staff |
PEF192/2024 |
- |
2024-10-21 11:00 |
| Stationery Request for Cpm Officials (technical Staff)
At Ndpwi Pe |
PEF189/2024 |
- |
2024-10-21 11:00 |
| Sanae: Antarctica 2024 Maintenance Vayage-supply and Delivery of Water Laboratory Reagents, Comnsumables and Membrane Bioreactor Cleaning Chemiicals (with Msds) |
056476/0084 |
- |
2024-10-21 11:00 |
| Dept of Public Works & Infrastructure (pe) -
Harrower Road Office |
PEF169/2024 |
- |
2024-10-25 11:00 |
| Provision for the Supply of Hazmat Rescue and Fire Fighting Personal
Protective Equipment for a Period of Three Years (36 Months) for the Eastern
Cape, Free State and Western Cape Transnet Hfes Department. |
TFR/2024/09/0013/78250/RFQ |
- |
2024-10-22 10:00 |
| For the Provision of Lever Hoist Load Testing at Durban Container
Terminal Pier 1 (once Off). |
TPT/2024/10/0027/80011/RFQ |
- |
2024-10-17 14:00 |
| For the Provision of Repairs to X2 Wall Mounted High Pressure Cleaners Required at Durban Container Terminal Pier 1 (once Off) |
TPT/2024/10/0006/79899/RFQ |
2024-10-17 10:00 |
2024-10-23 14:00 |
| Tender Relating to Provision of Intergrated Facilities Management Cleaning, Hygiene and Waste Removal Services in the Inland Region – Esselenpark and Parkhill Campuses for a Period of Two (2) Months |
TP/2024/10/0002/78826/RFQ |
- |
2024-10-17 09:00 |
| Certified in risk and information systems control |
SF1250022A |
- |
2024-10-25 12:00 |
| Appointment of a service provider for VMWARE vSphere Foundation for 36 months |
RFQ/HO/2024/152 |
- |
2024-10-24 11:00 |
| Emergency trolley |
GN12500155 |
- |
2024-10-21 12:00 |
| Civil , road, sewer , plumbing & eng sup |
GE12500268 |
- |
2024-10-22 16:00 |
| Civil , road, sewer , plumbing & eng sup |
GE12500269 |
- |
2024-10-22 16:00 |
| Civil , road, sewer , plumbing & eng sup |
GE12500270 |
- |
2024-10-18 16:00 |
| Civil , road, sewer , plumbing & eng sup |
GE12500266 |
- |
2024-10-18 16:00 |
| Supply and deliver single header microscope for NHLS CMJAH anatomical laboratory |
RFQ GP528 |
- |
2024-10-22 11:00 |
| Supply and Deliver of Carltonville Kitchen Furniture, Johannesburg Sedibeng Westrand, Gauteng Region. |
RFQ GP651 |
- |
2024-10-21 11:00 |
| Supply and Deliver F10 Disinfectant Products Monthly to SAVP Production at NHLS Sandringham Campus for a period of 36 months |
RFQ_1922025 |
- |
2024-10-25 11:00 |
| Supply And Deliver 10 Header Microscope For NHLS Chris Hani Baragwanath Histology Laboratory. |
RFQ GP547 |
- |
2024-10-22 11:00 |
| Supply And Deliver Double Header Microscope For Chris Hani Baragwanath Histology Laboratory |
RFQ GP549 |
- |
2024-10-22 11:00 |
| Supply and Deliver of DGM LSS Kitchen Furniture, DGM, Gauteng Region. |
RFQ GP115 |
- |
2024-10-21 11:00 |
| Supply And Deliver Microscopes For NHLS Far East Rand And CMJAH Microbiology And Chris Hani Baragwanath Haematology Laboratories |
RFQ NO: GP613/GP466/GP259 |
- |
2024-10-22 11:00 |
| Supply And Deliver Light Microscopes With Cameras For NHLS Sebokeng- Kopanong And Carletonville Laboratories. |
RFQ NO: GP733/GP738/GP650 |
- |
2024-10-22 11:00 |
| Supply and Deliver of Leratong Office Furniture, Johannesburg Sedibeng Westrand, Gauteng Region. |
RFQ:2024/5 GP174&177 |
- |
2024-10-21 11:00 |
| Supply and installation of a telephone switchboard system At NHLS Tshepong and Potchefstroom in North West. |
RFQ NO: FS/NW 0025671-123433 |
- |
2024-10-23 11:00 |
| Furniture for CFO & PA |
RFQ 0511745 |
2024-10-17 09:30 |
2024-10-25 11:00 |
| Civil , road, sewer , plumbing & eng sup |
GE12500264 |
- |
2024-10-18 16:00 |
| Civil , road, sewer , plumbing & eng sup |
GE12500265 |
- |
2024-10-18 16:00 |
| For the Supply of Motor Hyd;1005181 to Durban Container Terminal Pier 2 |
TPT/2024/10/0018/79972/RFQ |
- |
2024-10-17 12:00 |
| For the Supply of Various Stock Items to Durban Container Terminal Pier 2 |
TPT/2024/10/0011/79937/RFQ |
- |
2024-10-17 12:00 |
| Provision for Once off Vegetation Control and Yard Cleaning Services at Belvedere, Knysna |
TP/2024/10/0002/79911/RFQ |
- |
2024-10-16 16:00 |
| For the Supply and Install Primary Circuit Breaker at Kromklip Substation Under the Control Depot Engineering in Ermelo Depot |
TFR/2024/10/0017/80007/RFQ |
2024-10-21 11:00 |
2024-10-28 10:00 |
| For the Supply of Do3 Tailend Trolley Structural Repairs at Transnet Port Terminals at Richards Bay. |
TPT/2024/10/0028/80014/RFQ |
- |
2024-10-16 14:00 |
| Provision of Gardening Services at Transnet Port Terminals Cape Town Terminals as Once off |
TPT/2024/10/0003/79783/RFQ |
2024-10-16 10:00 |
2024-10-18 14:00 |
| Supply and Delivery of Building and Plumbing Equipment |
TPT/2024/10/0030/80020/RFQ |
- |
2024-10-17 12:00 |
| Supply and Delivery of Building and Plumbing Equipment |
TPT/2024/10/0031/80021/RFQ |
- |
2024-10-17 12:00 |
| For the Supply and Delivery of Various Spares for Stores at Transnet Soc Ltd Terminals Richards Bay (tpt Rcb) |
TPT/2024/10/0025/80004/RFQ |
- |
2024-10-17 12:00 |
| For the Supply and Delivery of Various Mechanical Spares for Transnet Soc Ltd Terminals Richards Bay (tpt Rcb) |
TPT/2024/10/0020/79985/RFQ |
- |
2024-10-17 12:00 |
| For the Provision of Toners and Service Maintenance for Transnet Port Terminal at Richards Bay |
TPT/2024/10/0036/80035/RFQ |
- |
2024-10-25 12:00 |