| Supply, Deliver and Install New Air Conditioner at Head Office (infrastructure Office) |
CO 1702 |
- |
2025-04-02 11:00 |
| Servicing of Air Conditioners and Supply/ Install New Air Conditioner at Enyenyezi Campus |
E 3506/3514 |
- |
2025-04-02 11:00 |
| Supply and Delivery of First Aid Kit Boxes and Contents for Nqamuza Cdc |
SIZ 1205 |
- |
2025-04-02 11:00 |
| Supply and Delivery of Sport Equipment for Gamalakhe Campus |
GAM 1285 |
- |
2025-04-02 11:00 |
| Supply and Delivery of Cleaning Material for Gamalakhe Campus |
G 4413 |
- |
2025-04-02 11:00 |
| Supply and Delivery of Office Furniture for Umzimkhulu Campus |
UMZ 2025 |
- |
2025-04-02 11:00 |
| Supply and Delivery of Painting Consumables for Port Shepstone Campus |
PS 1089 |
- |
2025-04-02 11:00 |
| Supply and Delivery of Water Dispenser for Port Shepstone Campus |
PS 1096 |
- |
2025-04-02 11:00 |
| Supply and Delivery of Scrubbers/floor Polisher for Clydesdale Campus |
CLY 0029 |
- |
2025-04-02 11:00 |
| Supply and Delivery of Hand Wipes for Port Shepstone Campus |
PS 1098 |
- |
2025-04-02 11:00 |
| Request for Alterations/ Office Partitioning of Furniture for Finance Dept. at NHLS Sandringham |
RFQ 0511751 |
2025-03-26 10:00 |
2025-04-02 11:00 |
| Supply and Delivery Safety Gear for Cpm Officials in The
Gqeberha Regional Office |
GQEQ-2025/2026-002 |
- |
2025-04-02 11:00 |
| Mbda05913 Supply and Delivery of Office Furniture- Stc |
MBDA05913 |
- |
2025-04-02 11:00 |
| Supply and Delivery of Ergonomic Chair for Cpm Official |
GQEQ-2025/2026-003 |
- |
2025-04-02 11:00 |
| Cape Town Rygersdal: Supply and Delivery of Headboards and Pedestals |
200D24020 |
- |
2025-04-02 11:00 |
| Pads Maternity Sanitary |
NDH801.pdf |
- |
2025-04-02 11:00 |
| Food Grocery (dairy Product) |
RKK870.24-25.pdf |
- |
2025-04-02 11:00 |
| Dry Food Grocery |
RKK871.24-25.pdf |
- |
2025-04-02 11:00 |
| Food Grocery (meat) |
RKK872.24-25.pdf |
- |
2025-04-02 11:00 |
| Foam Cups |
RKK873.24-25.pdf |
- |
2025-04-02 11:00 |
| Appointment of Service Provider for the Provision of Furniture Removal Services from Satara Rest Camp Kruger to Addo Elephant National Park |
AENP-186228-2024/25 |
- |
2025-04-02 11:00 |
| Spectacles |
hle 322.pdf |
- |
2025-04-02 11:00 |
| Cannula Iv |
ITS 300.24.25.pdf |
- |
2025-04-02 11:00 |
| Adult Diapers |
ITS 301.24.25.pdf |
- |
2025-04-02 11:00 |
| Cordless grinders 115mm |
GD12500771 |
- |
2025-04-02 12:00 |
| Cordless drill |
GD12500770 |
- |
2025-04-02 12:00 |
| Cutting disc;masonary;230mm;22.23mm;3mm |
GD12500780 |
- |
2025-04-02 12:00 |
| Nozzle shrub head;adjustable;pvc |
GD12500781 |
- |
2025-04-02 12:00 |
| Imp/cable diff;red670,1.1-zacct01-110-1a |
GH12500677 |
- |
2025-04-02 12:00 |
| Impendance and cable differentia |
GH12500676 |
- |
2025-04-02 12:00 |
| For the Provision Of:services for the Atlas Copco Ga90 Ff, Vigan 1 & 2 Compressor Servicing, Maintenance, Testing, and Inspection for Transnet Soc Ltd (reg. No. 1990/000900/30) Operating as Transnet Port Terminals (hereinafter Referred to as “tpt”) at the Port of Durban", at the Maydon Wharf and Agri Terminals |
TPT/2025/03/0007/92262/RFQ |
2025-03-27 09:00 |
2025-04-02 12:00 |
| Procurement Of Service For Labour Intensive Construction Training (Nqf Level 7) |
TECH30_24_2503-25-2025-074420 |
- |
2025-04-02 12:00 |
| Procurement Of Service For Senwabarwana Bypass Road Markings |
TECH29_24_2503-25-2025-074323 |
- |
2025-04-02 12:00 |
| Procurement Of Ict Services For Replacing Cat6 Link Cables With Fiber Link To Stabilize The Municipal Network |
CORP32_24_2503-25-2025-074140 |
- |
2025-04-02 12:00 |
| Procurement Of Maintenance For Electrical Vehicles |
CORP31_24_2503-25-2025-074248 |
- |
2025-04-02 12:00 |
| Procurement Of Tyres For Low Bed Truck Tractor And TLB |
CORP30_24_2503-25-2025-074221 |
- |
2025-04-02 12:00 |
| Carports (Net Terracotta) 32m |
CARPORTS03-26-2025-080335 |
- |
2025-04-02 12:00 |
| Provision of Load Testing of Fall Arrestors at Pier 1 Container Terminal |
TPT/2025/03/0016/92785/RFQ |
- |
2025-04-02 12:00 |
| Provision to Supply and Deliver Marine Diesel Oil, Coolant and Marine Fuel Oil Sampling Kits for Marine Floating Crafts to the Port of Mossel Bay for a Once off Period. |
TNPA/2025/03/0007/92772/RFQ |
- |
2025-04-02 12:00 |
| Provision of Load Testing of Lever Hoists at Pier 1 Container Terminal |
TPT/2025/03/0009/92764/RFQ |
- |
2025-04-02 12:00 |
| For the Provision of Detarping Services for the Period of Two (2) Months for Transnet Soc Ltd |
TPT/2025/03/0006/92850/RFQ |
- |
2025-04-02 12:00 |
| For the Provision of Rigging and Crane Hire Services for Rbm Route at Transnet Port Terminals in Richards Bay as Once Off. |
TPT/2025/03/0003/92826/RFQ |
- |
2025-04-02 12:00 |
| Fq 132/25 Supply, Delivery and Fit of Office Furniture for the Land Use Management (lum) Office |
FQ 132/25 |
2025-03-31 11:00 |
2025-04-02 14:00 |
| For the Provision of Repair and Configure 15 Teklogix Vmts |
TPT/2025/03/0003/92554/RFQ |
2025-03-28 13:00 |
2025-04-02 14:00 |
| Evaluation Criteria - Supply, Repair and Service of Hvac System for Mobile Equipment for Period Of12 Months at Richards Bay Terminal |
TPT/2025/03/0002/92730/RFQ |
- |
2025-04-02 15:00 |
| Upgrade Maths and Computer Labs at Witbank Primary School in Witbank, Mpumalanga, Cidb 1gb |
SFF/010239/03/202 5 |
2025-03-20 16:00 |
2025-04-02 16:00 |
| Upgrade a Science Lab at Siphamandla Secondary School, Khayelitsha, Cape Town |
SFF/010240/03/202 5 |
2025-03-20 11:00 |
2025-04-02 16:00 |
| Tools & machinery |
GD12500774 |
- |
2025-04-02 16:00 |
| Corporate merchandise |
GL12500618 |
- |
2025-04-02 16:00 |
| Tools & machinery |
GD12500775 |
- |
2025-04-02 16:00 |