| Supply and Delivery of Consumables for Health Department as Per Specifications on an as and when Required Basis or until June 2025 or until a Tender is in Place Whichever Comes First. |
GEQ.HSD.10.02 |
- |
2024-10-21 15:00 |
| Rfqjw325sc24- Repairs and Maintenance of Air-conditioners |
RFQJW325SC24- |
2024-10-15 10:00 |
2024-10-21 16:00 |
| Repair of Potholes |
RFQJW0209KM24 |
2024-10-15 13:00 |
2024-10-21 16:00 |
| Ablution Facilities |
RFQJW0208KM24 |
2024-10-15 13:00 |
2024-10-21 16:00 |
| Supply bearing 29320 ei-xl.skf |
GE12500257 |
- |
2024-10-21 16:00 |
| Chemicals |
GC12500192 |
- |
2024-10-21 16:00 |
| Cleaning materials |
GC12500190 |
- |
2024-10-21 16:00 |
| Chemicals |
GC12500194 |
- |
2024-10-21 16:00 |
| D80 nitrile stator |
GE12500258 |
- |
2024-10-21 16:00 |
| Supply And Delivery Of New Fire Extinguishers At Saldanha Opc |
152400 |
- |
2024-10-21 16:00 |
| Supply And Delivery Of Glue For Brooms At Saldanha Opc |
152399 |
- |
2024-10-21 16:00 |
| Agriculture |
GC12500199 |
- |
2024-10-21 16:00 |
| Agriculture |
GC12500197 |
- |
2024-10-21 16:00 |
| 110mm pvc valve for sewer |
GE12500259 |
- |
2024-10-21 16:00 |
| Interface dripline defus kitset 25/100za |
GE12500260 |
- |
2024-10-21 16:00 |
| Purchase 6000 Litres of 50pp Diesel for Fleet Vehicles and Rotating Machinery for Sff Milnerton |
152371 |
- |
2024-10-21 16:00 |
| Kaspersky Endpoint Security for Business - Advanced South African Edition |
152401 |
- |
2024-10-21 16:00 |
| Social Media Service |
RFQJW0210DM24 |
- |
2024-10-21 16:00 |
| Mattress protectors |
GL12500301 |
- |
2024-10-21 16:00 |
| Powerbanks |
GL12500300 |
- |
2024-10-21 16:00 |
| Name badges |
GL12500315 |
- |
2024-10-21 16:00 |
| Rigid fence panels 1800mm highx3050mm wi |
GE12500274 |
- |
2024-10-21 16:00 |
| Kinderbox - kuilsriver library |
GL12500316 |
- |
2024-10-21 16:00 |
| Bar fridge |
GL12500317 |
- |
2024-10-21 16:00 |
| Sheet:metal;galv;1mm;1225mm;2450mm |
GE12500277 |
- |
2024-10-21 16:00 |
| Botanical porcelain candle black cinnamo |
GL12500320 |
- |
2024-10-21 16:00 |
| Interlocking non slip mat 500mm x 500mm |
GL12500319 |
- |
2024-10-21 16:00 |
| Wristbands |
GL12500318 |
- |
2024-10-21 16:00 |
| Rfq- Supply and Delivery of New Fire Extinguishers at Saldanha Opc |
152400 |
- |
2024-10-21 16:00 |
| Rfq- Supply and Delivery of Glue for Brooms at Saldanha Opc |
152399 |
- |
2024-10-21 16:00 |
| Request for Quotation (RFQ) for the provision of benchmarking, processing, analysis and testing of CSIR feedstocks and injection moulded materials parts |
CSIR RFQ 6387/21/10/2024 |
- |
2024-10-21 16:30 |
| Rfq-supply and Deliver Sportwear Embroided with Municipal Logo by 21 October 2024 |
SUPPLY AND DELIVER SPORTWEAR EMBROIDED WITH MUNICIPAL LOGO Firm & fixed contract for period of 1 month and not exceeding R300 000 |
- |
2024-10-21 21:00 |
| Rfq-supply & Deliver: Tracksuits by 21 October 2024 |
SUPPLY & DELIVER: TRACKSUITS Firm & fixed contract for period of 1 month and not exceeding R300 000 |
- |
2024-10-21 21:00 |
| Building Renovations |
CSQ09244394 |
2024-10-15 10:30 |
2024-10-22 |
| Building Renovations |
CSQ09244390 |
2024-10-15 12:15 |
2024-10-22 |
| Laptop I 5, Computer with 24" Monitor. |
GQ10244462 |
- |
2024-10-22 |
| Catering retirement for shaun maregele |
SS12500180 |
- |
2024-10-22 08:00 |
| Fleet rewards and recognition 2024 |
SS12500179 |
- |
2024-10-22 08:00 |
| Ward 33 sports programme |
SS12500182 |
- |
2024-10-22 08:00 |
| Catering for drm volunteers-1st aid & fire fighte |
SS12500186 |
- |
2024-10-22 08:00 |
| Provision of service provider baboon management |
SQ12500021 |
- |
2024-10-22 09:00 |
| Beverages & refreshments |
GF12500231 |
- |
2024-10-22 09:00 |
| 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 |
| Request for Quotation from Suitable, Qualified and Registered Service Provider to Provide Training to Jtc Board |
JTC0012/2024-25 |
- |
2024-10-22 10:30 |
| Pe04/2024 Erratum |
PE04/2024 Erratum |
- |
2024-10-22 11:00 |
| Pe05/2024 Erratum |
PE05/2024 Erratum |
- |
2024-10-22 11:00 |
| Maintenance and Unforeseenbreakdown for 12 Months Plumbing Term Contract |
PTQ24/313 |
- |
2024-10-22 11:00 |
| Maintenance and Unforeseenbreakdown for 12 Months Carpentry Locksmith Andhandyman Term Contracts |
PTQ24/314 |
- |
2024-10-22 11:00 |
| Dbnq/id-3213043 |
DBNQ/ID-3213043 |
- |
2024-10-22 11:00 |
| Saps:empangeni: Repairs to Faulty Bulkhead Led Lights in the Cells |
DBNQ/ID-3208631 |
- |
2024-10-22 11:00 |