| Supply and Install Touch Panel |
CSQ03254648 |
- |
2025-04-10 |
| Disabled-friendly play equipment at manenberg irf |
SB1250070A |
- |
2025-04-10 09:00 |
| Provision of On-site Paramedic Services for Transnet Soc Ltd, Operating as Transnet Port Terminals (“tpt”), at the Port of Cape Town (containers & Multi Purpose – Terminal), for a Period of Twelve Months |
TPT/2025/04/0009/92927/RFQ |
- |
2025-04-10 10:00 |
| Provision of Cleaning, Hygiene, Gardening and Pest Control Services for All Transnet Assets at Witbank Hostel and Surrounding Areas in Northern Region for a Period of Thirty-six (36) Months |
TP/2025/03/0004/91527/RFQ |
- |
2025-04-10 10:00 |
| Appointment of Professional Service Providers (psp) in the Field of Forensic Investigations/ Forensic Auditing Through Open Tender for a Period of Three (03) Years |
WP11509 |
- |
2025-04-10 11:00 |
| Appointment a Travel Management Company to Render Travel Reservation Services Within the Department of Water and Sanitation Provincial Office Western Cape Main and Wte. |
W11508 |
2025-03-26 10:00 |
2025-04-10 11:00 |
| Renovations For Nhls Umtata Haematolgy , Sisson Street, Fort Gale |
RFQ 0007014 |
2025-04-04 12:00 |
2025-04-10 11:00 |
| Appointment of Professional Service Providers (psp) in the Field of Forensic Investigations/ Forensic Auditing Through Open Tender for a Period of Three (03) Years |
WP11509 |
- |
2025-04-10 11:00 |
| Supply and Delivery of Educational Books |
SCM183/24/25 |
- |
2025-04-10 11:00 |
| Re-Advert Renovations for dining room and toilets facilities to The Office of The CEO Main Building at NHLS Sandringham Campus |
RFQ 1924913 |
2025-04-03 10:00 |
2025-04-10 11:00 |
| Supply and Delivery of Educational Toys |
SCM184/24/25 |
- |
2025-04-10 11:00 |
| Supply and Delivery of Puzzles |
SCM185/24/25 |
- |
2025-04-10 11:00 |
| Supply and Delivery of Traffic & Law Enforcement Services Badges |
SCM186/24/25 |
- |
2025-04-10 11:00 |
| Supply and Delivery of Rain Boots for Traffic & Law Enforcement Officials |
SCM187/24/25 |
- |
2025-04-10 11:00 |
| Supply & Delivery Of Scm Office Chairs (Furniture) At Nhls Sandringham Campus |
RFQ 2128171 |
- |
2025-04-10 11:00 |
| Service Provider for Dried Plant Fumigation |
Q11428/2024 |
- |
2025-04-10 11:00 |
| Overhauling and Repairs of Centrifugal Pumps and Submersible Pumps. |
LD.701 |
2025-04-07 09:00 |
2025-04-10 11:00 |
| 37272 : Supply and Delivery of Couplings |
37272 |
- |
2025-04-10 11:00 |
| 37251 : Supply and Delivery of Road Traffic Signage |
37251 |
- |
2025-04-10 11:00 |
| 37254 : Supply and Delivery of Road Marking Paint |
37254 |
- |
2025-04-10 11:00 |
| Rfq Supply and Delivery of Water and Sanitation |
RWRFQ-002/008/2024/2025 |
- |
2025-04-10 11:00 |
| Appointment of Professional Service Providers (psp) in the Field of Forensic Investigations/ Forensic Auditing Through Open Tender for a Period of Three (03) Years |
WP11509 |
- |
2025-04-10 11:00 |
| Supply, Delivery, Installation of New IT Network Infrastructure - Procurement. |
RFQ1323 AW 03042025 |
2025-04-07 09:00 |
2025-04-10 11:00 |
| Noupoort Magistrate Court: Provisioning of One Cleaner for 27 Days Once off |
PF20/2025 |
- |
2025-04-10 11:00 |
| Ndpw&i: Purchasing of Fingerprint Gadget System for Screening of Personnel and Companies |
SEC03/2025 |
- |
2025-04-10 11:00 |
| Provision of Security Services at 21 Scott Street: Upington for 04 Months on a Month to Month Basis |
SM13/2025 |
- |
2025-04-10 11:00 |
| Re-Advert Renovations for dining room and toilets facilities to The Office of The CEO Main Building at NHLS Sandringham Campus |
RFQ 1924913 |
2025-04-03 10:00 |
2025-04-10 11:00 |
| Supply 1 x Bar Fridge as per specs - NHLS Mossel Bay Lab |
RFQ WNC 1239 |
- |
2025-04-10 11:00 |
| Noupoorts Magistrate Court: Provisioning of One
Cleaner for 27 Days Once off |
PF20/2025 |
- |
2025-04-10 11:00 |
| Ndpw&i: Purchasing of Fingerprint Gadget System
for Screening of Personnel and Companies |
SEC03/2025 |
- |
2025-04-10 11:00 |
| Provision of Security Services at 21 Scott
Street: Upington for 04 Months on a Month To
Month Basis |
SM13/2025 |
- |
2025-04-10 11:00 |
| Supply, Delivery, Installation of New IT Network Infrastructure - Procurement. |
RFQ.1323 |
2025-04-07 09:00 |
2025-04-10 11:00 |
| APB Kilimanjaron Residence Renovations |
T UJ 01/2025 |
2025-03-26 13:00 |
2025-04-10 12:00 |
| Appointment of a Supplier to Supply and Deliver a 3 Compartments Game Trailer at Kimberley Veterinary Wildlife Services |
RFQ-240-24 |
- |
2025-04-10 12:00 |
| Rfq 42 of 2025 - Provision of Training Services for Operating a Backhoe Loader (digger Loader) |
RFQ42/2025 |
- |
2025-04-10 12:00 |
| Rfq 41 of 2025 - Provision of Training Services for Municipal Officials to Obtain Code 14 Driver Licenses) |
RFQ41/2025 |
- |
2025-04-10 12:00 |
| Rfq 40 of 2025 - Occupational Health and Safety Training on Asbestos Handling and Awareness) |
RFQ40/2025 |
- |
2025-04-10 12:00 |
| Supply, Delivery & Installation of Neopost Is-350 Franking Machine: Closing Date: 10 April 2025 |
RFQ 186/2024/25 |
- |
2025-04-10 12:00 |
| Appointment of a Service Provider for Inspection, Load Test, Swl Identification/labelling and Report on Findings of All Lifting Equipment for All Erwat Wcw |
FPQ2501/01 |
- |
2025-04-10 12:00 |
| Appointment of Accredited Service Provider to Evalaute the Surveillance Cctv System and Perform a Full Once-off Maintenance and Repairs of the System at Erwat Head Office and Hartebeestfontein Wcw |
FPQ202502/02 |
- |
2025-04-10 12:00 |
| Refurbish Sil Beams |
TPT/2025/04/0028/93216/RFQ |
2025-04-07 10:00 |
2025-04-10 12:00 |
| For the Provision of Supply and Branding of Umbrellas |
TPT/2025/04/0021/93280/RFQ |
- |
2025-04-10 12:00 |
| Rfq-supply & Deliver Plumbing Matrial Ntambanana.. 3rd Re Advert By:10 April 2025 |
7000012216(10087799) |
- |
2025-04-10 12:00 |
| Rfq-supply & Deliver : Brick Common Red Clay By:10 April 2025 |
70000013780(10094265) |
- |
2025-04-10 12:00 |
| Rfq-supply and Delivery of Nessus Expert License Renewal for a Period of 12 Months By:10 April 2025 |
7000013816 – (SC10094337) |
- |
2025-04-10 12:00 |
| Rfq-payday - View Only - Annual License Fees - from 1 April to 30 June 2025 By: |
7000013817 – (SC10093874) |
- |
2025-04-10 12:00 |
| Rfq-sophos Firewall License Renewal- 12 Months Renewal By:10 April 2025 |
7000013816 – (SC10094337) |
- |
2025-04-10 12:00 |
| Rfq-supply Samsung 75 Du7000 Crystal Uhd 4k Hdr Smart Tv (or Equivalent) Smart Tv |
SC – 10094271 - 7000013821 |
2025-04-04 11:30 |
2025-04-10 12:00 |
| For the Supply of Tools for Transnet Soc Ltd (reg.
No. 1990/000900/30) Operating as Transnet Port Terminals at the Durban
Container Terminal |
TPT/2025/04/0016/93378/RFQ |
- |
2025-04-10 12:00 |
| For the Provision of Cleaning Services for a Period of Three (3) Months for Transnet Port Terminals at Pendoring Inland Terminal, a Division Transnet Soc Ltd. |
TPT/2025/04/0015/93377/RFQ |
- |
2025-04-10 12:00 |