| Battery |
GQ01265491 |
- |
2026-02-25 11:00 |
| Storage Box, Foolscap Board Box |
GQ01265490 |
- |
2026-02-25 11:00 |
| Conforming Bandages |
GQ01265489 |
- |
2026-02-25 11:00 |
| Urn 28 Litre, Vacuum Cleaners |
GQ01265488 |
- |
2026-02-25 11:00 |
| Wall Calendars A2, Lanyards, Printing of English Booklet A6, Brocures Z-folded A4, Flyers Back to Back -a5 |
GQ01265454 |
- |
2026-02-25 11:00 |
| Portable Time Domain Reflectometer. (tdr) |
CSQ11255100 |
- |
2026-02-23 11:00 |
| Catering, Hiring of Live Streaming and Pa System |
CSQ02265311 |
- |
2026-02-25 11:00 |
| Current Transformers |
CSQ02265288 |
- |
2026-02-25 11:00 |
| Calibration of Fixed & Portable Testing Equipment.(various) |
CSQ02265287 |
- |
2026-02-25 11:00 |
| Service Water Dispenser Units |
CSQ02265281 |
- |
2026-02-25 11:00 |
| Refill Oxygen Cylinders |
CSQ01265274 |
- |
2026-02-25 11:00 |
| Solar Training for 10 Participants from Sanparks Arid Region (northern Cape Parks) as Per Specifications |
ARTP 112/2025-26 |
- |
2026-02-24 11:00 |
| Decontamination, disposal and destruction of redundant assets at various Northwest laboratories. |
RFQ FS/NW 2136789 |
- |
2026-02-23 11:00 |
| Procurement of A4 printing paper at NHLS Mafikeng stores for a period of 9 months. |
RFQ FS/NW 2135662 |
- |
2026-02-24 11:00 |
| Financial and Non-financial Forms |
SCM/FIN 10/25/26 |
- |
2026-02-20 12:00 |
| Service Provider for Financial Audit |
Q11868/2025 |
- |
2026-02-27 11:00 |
| Corporate items |
GL12600430 |
- |
2026-02-26 16:00 |
| Supply, fitment and modification of an existing cct dog kennels vehicles |
WD1260110A |
- |
2026-02-26 09:00 |
| Tools and machinery |
GD12600988 |
- |
2026-02-26 12:00 |
| Supply and Deliver Eva Interlocking Foam Mats |
RFQ169/2026 |
- |
2026-02-20 12:00 |
| Supply and Delivery of Laboratory Consumables |
WQ-32777 |
- |
2026-02-24 11:00 |
| Invitation to Submit Formal Written Price Quotation for the Supply and Delivery of Office Furniture to Agulhas National Park |
AGNP38/2025-26 |
- |
2026-02-24 11:00 |
| Line tap;brass; |
GJ12600594 |
- |
2026-02-27 12:00 |
| Lamp fitting;vapour loom;1.5m |
GJ12600593 |
- |
2026-02-27 12:00 |
| Grease;contact;for cu to al |
GJ12600591 |
- |
2026-02-20 12:00 |
| Disinfectant;liq/hand san;200ml |
GC12600277 |
- |
2026-02-23 16:00 |
| Tallow;inedible |
GJ12600592 |
- |
2026-02-20 12:00 |
| Insulating compound;paste;500g |
GJ12600596 |
- |
2026-02-20 12:00 |
| Ballast;hps;100w |
GJ12600595 |
- |
2026-02-27 12:00 |
| Chesterton 2211 ss packing 4.54kg - 14mm |
GE12600414 |
- |
2026-02-26 16:00 |
| Supply and delivery 4" gooseneck couplin |
GE12600419 |
- |
2026-02-26 16:00 |
| Disinfectant;pine detergent germicid;5l |
GC12600271 |
- |
2026-02-20 16:00 |
| Filter aid powder;d.e.flux;wht |
GC12600272 |
- |
2026-02-20 16:00 |
| Air freshener;refill clean linen;269ml |
GC12600273 |
- |
2026-02-20 16:00 |
| Fluid;automatic transmission;500ml |
GC12600274 |
- |
2026-02-23 16:00 |
| Filter aid powder;d.e.flux;wht |
GC12600275 |
- |
2026-02-23 16:00 |
| Cleaner;electrical contact cleaner;300ml |
GC12600276 |
- |
2026-02-23 16:00 |
| Catering: 5-day org design workshop |
SS12600415 |
- |
2026-02-20 09:00 |
| Pre printed stationary |
GF12600528 |
- |
2026-02-19 12:00 |
| Beverages |
GF12600527 |
- |
2026-02-19 12:00 |
| Beverages |
GF12600529 |
- |
2026-02-19 12:00 |
| Request for Procurement of Services to Migrate Opentext Environment to Microsoft 365 Hybrid Solution Through the Microsoft Accredited Partners for the Department of Tourism (dot) Using Request for Accreditation Rfa 952. |
RFQ 6306-952-2025 |
- |
2026-03-03 11:00 |
| Supply & Delivery of Chest Freezers and Refrigerators. |
DSC0033253 |
- |
2026-02-25 10:00 |
| Supply & Delivery of Double Bunks with Mattresses. |
DSC0033254 |
- |
2026-02-25 10:00 |
| Supply & Delivery of Battery Operated Magnetic Flow Meters. |
DIC0042697 |
- |
2026-02-25 10:00 |
| Sports event - ward 96 |
SS12600413 |
- |
2026-02-20 09:00 |
| Retirement catering vida naude |
SS12600414 |
- |
2026-02-20 10:00 |
| Chief's forum |
SS12600411 |
- |
2026-02-19 08:00 |
| Fq 93/26 Supply and Delivery of Consumable and Non – Perishable Items as in when Required |
93/26 |
- |
2026-02-24 14:00 |
| Appointment of a Contractor with a Cidb Grading of 1sq or Higher for the Supply, Delivery and Installation of Concrete Paliside Fence and Replacement of Double Vehicle Swing Gate at Melrose Garden Site |
PIK 069/2025-26 |
- |
2026-02-27 11:00 |