| A4 Photocopying Paper White |
FNH287-24-25.pdf |
- |
2025-01-13 11:00 |
| Appointment of a Service Provider to Conduct a Review of the Port Tariff
Strategy. |
TNPA/2024/10/0013/81313/RFQ |
- |
2025-01-13 12:00 |
| Supply and Delivery of A1 Wall Calendars |
ZDMQ0034/12/2024-2025 |
- |
2025-01-13 12:00 |
| Supply And Delivery Of Mayors Furniture At Vryheid Satelite Office |
ZDMQ0022/10/2024-2025 |
- |
2025-01-13 12:00 |
| Supply and delivery of office equipment |
ZDMQ0033/11/2024-2025 |
- |
2025-01-13 12:00 |
| Rfq-construction of Kerb Channelling and Water Channel By-13 January 2025 |
7000013245– (SC10091809) |
2024-12-20 10:00 |
2025-01-13 12:00 |
| Supply and Deliver Electrical Spares by 13 Jan 25 |
10091995 - 7000013259 |
- |
2025-01-13 12:00 |
| Phoenix Sub Hercules 1 132kv Breaker Sf6 Leaks Repair and Service Breaker Testing by 13 Jan 25 |
10092073 – 7000013267 |
2025-01-03 09:00 |
2025-01-13 12:00 |
| Airport Tower Airconditioner by 13 Jan |
SC 10091101 – 7000013139 |
- |
2025-01-13 12:00 |
| Grass Cutting John Ross Highway by 13 Jan 25 |
10092049 - 7000013262 |
2025-01-06 09:00 |
2025-01-13 12:00 |
| Extinguishers Fire by 13 Jan 25 |
7000013274(10091928) |
2025-01-11 07:30 |
2025-01-13 12:00 |
| Security Fence Pids by 11 Jan 25 |
7000013231(10091598) |
2025-01-11 14:00 |
2025-01-13 12:00 |
| Rfq-supply and Deliver: Calcium 25 Kg Drums By-13 January 2024 |
7000013275 |
- |
2025-01-13 12:00 |
| Rfq-extinguishers Fire By-13 January 2024 |
7000013274(10091928) |
2025-01-11 07:30 |
2025-01-13 12:00 |
| Security Fence Pids By13 Jan 25 |
7000013231(10091598) |
2025-01-10 14:00 |
2025-01-13 12:00 |
| Scm 091- to Supply and Delivery of Cleaning Material and Office Refreshments |
SCM 091 / 2024-25 |
- |
2025-01-13 12:00 |
| Scm 092 - Supply and Delivery of School Uniforms for the Back to School Programme. |
SCM 092 / 2024-25 |
- |
2025-01-13 12:00 |
| Request for Quotation (RFQ) for construction of landscaping at Ndlambe for the CSIR |
CSIR RFQ 6380.1 13/01/2025 |
- |
2025-01-13 16:30 |
| Interim Service Contract for Three Months on Repairs of Hanger & Roller Doors, Gates Electric Gates & Boom Gates for East London & Queenstown Area & Surroundings |
PEF223/2024 |
- |
2025-01-14 11:00 |
| Interim Service Contract for Three Months on Repairs of Hanger & Roller Doors, Gates Electric Gates & Boom Gates for Karoo Area & Surroundings |
PEF224/2024 |
- |
2025-01-14 11:00 |
| Interim Service Contract for Three Months on Repairs of Hanger & Roller Doors, Gates Electric Gates & Boom Gates for Port Elizabeth Area & Surroundings |
PEF230/2024 |
- |
2025-01-14 11:00 |
| Cleaning of Gardens and Grounds for the Period of 2 Months |
WEH 171-24-25.pdf |
2025-01-09 09:00 |
2025-01-14 11:00 |
| Tree Felling At Mthatha Embassy |
MTHQ99/24 |
- |
2025-01-14 11:00 |
| Supply of Home Based Care Kit |
WEH 184-24-23.pdf |
- |
2025-01-14 11:00 |
| Pushing of Coal (12 Months Contract) |
Mad 471.pdf |
2025-01-10 11:00 |
2025-01-14 11:00 |
| Kimberley Garage: Radio Tech, Dog Unit Police Station: Repair Air Conditioners |
KIM/ID-3224283 |
- |
2025-01-14 11:00 |
| Tree Felling at Mthatha Embassy |
MTHQ99/24 |
- |
2025-01-14 11:00 |
| Ndpw&i: Kimberley Regional Office: Purchasing of 900 Bales of 48,2 Ply Luxury Soft Toilet Papers with 350 Sheets and 150 Deluxe Brooms Once off |
PF01/2025 |
- |
2025-01-14 11:00 |
| Supply and Delivery of Security Access Card Printing Machine Including Software and Three Additional Ribbons |
SEC06/2024 |
- |
2025-01-14 11:00 |
| Provisioning  of Security Service at 01 Bree Street in Kuruman  for 04 Months on a Month to Month Basis. This Include 1x Day Shift, 1x Night Shift and the Reliever |
SM43/2024 |
- |
2025-01-14 11:00 |
| Venturi Oxygen Mask 40% - Adult |
MAD634-24-25.pdf |
- |
2025-01-14 11:00 |
| 1 Loop Monofilament Polyamide Suture |
DPM215.pdf |
- |
2025-01-14 11:00 |
| Wooden Walking Stick |
DPM431.pdf |
- |
2025-01-14 11:00 |
| Cash Register Handing Over and Clearance Records |
DPM226.pdf |
- |
2025-01-14 11:00 |
| Masking Tape 24mm |
DPM280.pdf |
- |
2025-01-14 11:00 |
| Bacterial Breathing Circuit Filter |
DPM422.pdf |
- |
2025-01-14 11:00 |
| Hummidifier Bottle Water Aqua Pack |
DPM386.pdf |
- |
2025-01-14 11:00 |
| Anti Slip Rubber Mats with Moulded Beveled Edges to Reduce Trip Hazards |
DPM509.pdf |
- |
2025-01-14 11:00 |
| Antimicrobial Incise Drape(ioban) |
DPM504.pdf |
- |
2025-01-14 11:00 |
| Acrylic Double Sided Menu Holders |
Dpm466.pdf |
- |
2025-01-14 11:00 |
| Pressure Infusor Bag 1000ml |
Dpm238.pdf |
- |
2025-01-14 11:00 |
| Procurement of Clear Plastic Bags |
Dpm402.pdf |
- |
2025-01-14 11:00 |
| Rfq-spares Material for Machinery (sports) By- 14 January 2025 |
70000013276(10091531) |
- |
2025-01-14 12:00 |
| Request for Quotation (RFQ) For the provision of services for the manufacture of Camouflage Uniform Insignia for the SA Army. |
CSIR RFQ :9484/14/01/2025 |
- |
2025-01-14 16:30 |
| Request for Quotation (RFQ) for the supply of Premium Professional Support and Maintenance for the Wazuh SIEM Platform to the CSIR for a Period of 12 Months for 150 Agents |
CSIR RFQ 6429/14/01/2025 |
- |
2025-01-14 16:30 |
| Service Provider for Installation and Maintenance of Photovoltaic Solar System |
G529/2024 |
- |
2025-01-15 11:00 |
| Acquisition of a Turnkey Video Wall Solution for Cnoc for the Department of Defence, for a Period of 5 Years. Compulsory Briefing Session Will Be Held on 29 November 2024 at Eco Glades 1, Centurion at 11h00am. |
RFQ 5849-2009-2024 |
2024-11-29 11:00 |
2025-01-15 11:00 |
| Cleaning of Garden and Grounds for Eshowe Hospital and 1 Stand Alone House (six Months Contract) |
ESW-290-25.pdf |
2025-01-13 09:30 |
2025-01-15 11:00 |
| Medical Surveillance to Be Conducted for 70 Officials
Stationed at Workshops, Horticulture and Cleaning Services |
PEF01/2025 |
- |
2025-01-15 11:00 |
| Procurement of Machinery for the Expanded Public Works
Cleaning Program for Gqeberha Regional Office 2024 |
PEF02/2025 |
- |
2025-01-15 11:00 |