| Control unit;photo electric;16a |
GJ12500949 |
- |
2025-07-01 12:00 |
| Lugs;crimping;al;round;300mm²;12mm |
GJ12500947 |
- |
2025-07-01 12:00 |
| Connector;end;brass;no.3;+sleeves |
GJ12500948 |
- |
2025-07-01 12:00 |
| Transformer:power supply;pa 1641 |
GK12600005 |
- |
2025-07-01 12:00 |
| Switch;magnetic;heavy duty |
GK12600006 |
- |
2025-07-01 12:00 |
| Mbda05935 Supply and Delivery of Cleaning Material Plus Ppe |
MBDA05935 |
- |
2025-07-01 14:00 |
| Clothing items - boots / shoes |
GA12600000 |
- |
2025-07-01 15:00 |
| The Provision of Lease/rental Agreement of Two (2) X Eighteen (18) Ton
Diesel Forklifts to Transnet Port Terminal at the Port of Richards Bay
For the Period of Two (2) Months |
TPT/2025/06/0026/99799/RFQ |
- |
2025-07-01 15:00 |
| Power packs |
GD12501099 |
- |
2025-07-01 16:00 |
| Rfpo-0056-2025 - Festive Season Donation Gifts |
RFPO-0056-2025 |
- |
2025-07-01 16:00 |
| Rfq -service and Maintenance of Fire Equipment at Sff Saldanha Terminal, Oil Jetty and Transfer Station. |
SANPC/50/06/2025 |
- |
2025-07-01 16:00 |
| Cleaning materials |
GC12500522 |
- |
2025-07-01 16:00 |
| Cleaning materials |
GC12500523 |
- |
2025-07-01 16:00 |
| Cleaning materials |
GC12500524 |
- |
2025-07-01 16:00 |
| Cleaning materials |
GC12500525 |
- |
2025-07-01 16:00 |
| Design, Supply and Deliver of a Prefabricated Facility at the Port of Port Nolloth for a Period of Once off Period |
TNPA/2025/06/0003/98423/RFQ |
- |
2025-07-01 16:00 |
| Rfpo-0056-2025 - Festive Season Donation Gifts |
RFPO-0056-2025 |
- |
2025-07-01 16:00 |
| Cover:inspect;polymer;670mmx670mm;9b |
GE12600012 |
- |
2025-07-01 16:00 |
| Remake kit:valve seal;water cont drive |
GE12600011 |
- |
2025-07-01 16:00 |
| Vehicle spares |
WD12500192 |
- |
2025-07-02 10:00 |
| Palisade Fencing |
RWRFQ-007/007/2024-2025 |
- |
2025-07-02 11:00 |
| R/n/2526/107 - Procurement of Lubricants - Closing Date: 02/06/2025 - Date Published: 28/05/2025 |
R/N/2526/107 |
- |
2025-07-02 11:00 |
| 36 Months Term Contract: Panel Of Contractors For Building Related Services Area 1 |
CPTYT03/25 |
2025-06-19 11:00 |
2025-07-02 11:00 |
| 36 Months Term Contract: Panel Of Contractors For Building Related Services Area 2 |
CPTYT04/25 |
2025-06-19 11:00 |
2025-07-02 11:00 |
| 36 Months Term Contract: Panel Of Contractors For Building Related Services Area 3 |
CPTYT05/25 |
2025-06-19 11:00 |
2025-07-02 11:00 |
| 36 Months Term Contract: Panel Of Contractors For Building Related Services Area 4 |
CPTYT06/25 |
2025-06-19 11:00 |
2025-07-02 11:00 |
| Appointment of a Services Provider to Render Gardening Service for Pretoria West and Roodeplat Offices at the Department of Water and Sanitation for the Period of Three (3) Months |
003/2025-26 |
- |
2025-07-02 11:00 |
| Ndpwi:Mtubatuba House: Security Services And Access Control |
DBNQ25/06/19 |
- |
2025-07-02 11:00 |
| Ndpwi: Jozini House No.8546 |
DBNQ25/06/20 |
- |
2025-07-02 11:00 |
| Ndpwi:mtubatuba House: Security Services and Access Control |
DBNQ25/06/19 |
- |
2025-07-02 11:00 |
| Ndpwi: Jozini House No.8546 |
DBNQ25/06/20 |
- |
2025-07-02 11:00 |
| Provision of Services for the Design, Supply, Installation and Commission of CCTV System at NHLS Braamfontein Complex, Gauteng Region |
RFQ RENO 2024/5 GP848 |
2025-06-25 11:00 |
2025-07-02 11:00 |
| Supply and Deliver of JSW Management & Admin Office Furniture, Johannesburg Sedibeng Westrand, Braamfontein, Gauteng Region |
RFQ 2024/5GP854 |
- |
2025-07-02 11:00 |
| Supply and delivery of Ekurhuleni Tshwane Management & Admin Office Furniture, Ekurhuleni Tshwane, Braamfontein Gauteng Region |
RFQ 2024/5GP934 |
- |
2025-07-02 11:00 |
| Mbda05937 Supply and Delivery of High-quality Torches |
MBDA05937 |
- |
2025-07-02 11:00 |
| Mbda05936 Steel Skip Bins |
MBDA05936 |
- |
2025-07-02 11:00 |
| Re-Ad Request for Removal and Disposal of Liquid Waste at NHLS Greys Laboratory |
RFQ KZN 051027 |
- |
2025-07-02 11:00 |
| Request for Removal and Disposal of Expired Chemicals at NHLS Kokstad Laboratory |
RFQ KZN 097617 |
- |
2025-07-02 11:00 |
| Ndpwi:mtubatuba House: Security Services And
Access Control |
DBNQ25/06/19 |
- |
2025-07-02 11:00 |
| Re-advertisement Scmu3-25/26-0039-dng Supply of Cleaning Services at Dora Nginza Regional Hospital, Empilweni Tb Hospital and Forensic Facility New |
SCMU3-25/26-0039-DNG |
- |
2025-07-02 11:00 |
| Re-advertisement Scmu3-25/26-0015-dng Supply and Delivery of Needle Free Devices at Dora Nginza Hospital New |
SCMU3-25/26-0015-DNG |
- |
2025-07-02 11:00 |
| Re-advertisement Scmu3-25/26-0022-dng Supply and Delivery of Nutriline at Dora Nginza Hospital New |
SCMU3-25/26-0022-DNG |
- |
2025-07-02 11:00 |
| Re-advertisement Scmu3-25/26-0018-dng Supply and Delivery of Umbilical Venous Catheter , Feeding Tubes and Endotracheal Tubes at Dora Nginza Hospital New |
SCMU3-25/26-0018-DNG |
- |
2025-07-02 11:00 |
| Ndpwi: Jozini House No: 8546:provision of Security Services and Access Control for (12 ) Twelve Months(running on Month to Month Basis) |
DBNQ25/06/18 Addendum |
- |
2025-07-02 11:00 |
| Bvm 002/2025: Rendering of Hygiene Cleansing Services for a Period Ending 30 June 2026 |
BVM 002/2025 |
- |
2025-07-02 11:00 |
| Request for Protective Clothing |
PLKQ025/29 |
- |
2025-07-02 11:00 |
| Scmu3-p25/26-0002-mrh Supply Mthatha Regional Hospital with Green Patient Folders New |
SCMU3-P25/26-0002-MRH |
- |
2025-07-02 11:00 |
| Muizenberg Police Station: Repair Corroded Fence |
ID-3240274 |
- |
2025-07-02 11:00 |
| Appointment Of A Service Provider For Provision Of Email Marketing Tool (Mail Chimp) For A Period Of 12 Months At Nicd Sandringham Campus |
RFQ 1932908/25-26 |
- |
2025-07-02 11:00 |
| Cape Town Customs House Building: Repair Roof |
ID-3242876 |
- |
2025-07-02 11:00 |