| Appointment of an Accredited Service Provider for the Provision of Card Present (cp) and Card Not Present (cnp) Gateway Services for Sanparks for a Period of 5 Years |
GNP-001-26 |
2026-07-10 00:00 |
2026-07-24 11:00 |
| Cash register - mamre lib |
GM12700012 |
- |
2026-07-14 12:00 |
| S & D: Modern Cash Register Machine Qmp 6000-h |
Cjm78,, |
- |
2026-07-16 11:00 |
| Request for Proposal for a Ticketing Solutions for the Market Theatre Foundation |
MTF RFQ 486/2026-2027 |
- |
2026-07-10 12:00 |
| Appointment of a Service Provider for the Supply and Delivery of Itex and Pitex Rolls on Once off Basis in the Eastern Cape Region |
ECR/ICT/09/06/2026 |
- |
2026-07-03 12:00 |
| Lis service & repairs to cash registers |
SM12700001 |
- |
2026-07-01 10:00 |
| Request for Quotation Fin 07/2026 Aloha Point of Sale (pos) Support, Maintenance, Server Hosting and Related Services for a Period of Twelve (12) Months |
FIN07/2026 |
- |
2026-06-26 12:00 |
| Provision of Ticket Agent Service for a Period of Twelve (12) Months Re Issue |
SAST/RFQ/2025/289 |
- |
2026-06-25 11:00 |
| Appointment of One Service Provider for Supply and Delivery of Ticketing Material (pitix Rolls, Itix Rolls and Ribbons) on as and when Basis for a Period of 36 Months at Prasa in the Eastern Cape Region (ecr) |
ECR/RAIL/ICT/01/2026 |
- |
2026-07-13 12:00 |
| Purchase of Ticket Material (i.e Pitix; Itix and Itix Thermal Ribbons) |
PR10370666 |
- |
2026-06-04 11:00 |
| Cash register - central lib |
GM12600483 |
- |
2026-05-27 12:00 |
| Tenders Are Invited from Experienced and Suitably Qualified Services Provider for the Provision of Outlets or Facilities for the Receipting of Municipal Account Payments and the Vending of Prepaid Water and Electricity Including Provision and Maintenance of a Vending System for a Period of Three (3) Years. |
F (R) 08/2026 |
- |
2026-06-18 11:00 |
| Request for Quotation (rfq) for Supply and Delivery Tickets Material (ptix and Itix) |
10370675 |
- |
2026-05-21 10:00 |
| Supply and Delivery of Thermal Wristband Printers (usb Enabled) and Usb Cables for Ticketing Pos Systems. |
BS 764 |
- |
2026-04-23 11:00 |
| Suitable and Capable Services Providers Are Hereby Invited to Quote for Catering and Logistics Services for the Oss/dm Cabinet Day in Amajuba District in the 22 April 2026 for the Department of Public Works & Infrastructure. |
ZNQ 02/26/27 |
- |
2026-04-17 11:00 |
| Supply and Delivery of Thermal Wristband Printers (usb Enabled) and Usb Cables for Ticketing Pos Systems |
BS 751 |
- |
2026-03-27 11:00 |
| Tyvek Reel, Various Sizes |
pmm-807-25-26 |
- |
2026-03-24 11:00 |
| Jcpz/rfq/zoo17/2025 Supply and Deliver Speed Point Rolls, Till Rolls, Adults Tickets, Children Tickets, Parking Tickets, Receipt Books - Johannesburg Zoo 2026 |
JCPZ/RFQ/ZOO17/2025 |
- |
2026-03-23 12:00 |
| Request for Quotation (rfq) for the Appointment of a Service Provider for Supply and Delivery of Ict Ticketing Material in the Eastern Cape Region |
ECR/ICT/05/03/2026 |
- |
2026-03-20 12:00 |
| Appointment of a Qualified Service Provider to Supply and Deliver Point of Sale Hardware to the Canteen at Nrf|ithemba Labs, Old Faure Road, Faure, Cape Town. |
iLABS/RFQ 2025/26:239 |
- |
2026-03-18 11:00 |
| Request for Information (RFI) for a Point of Sale (POS), Stock Management and Invoice Automation Solution for CSIR Conferencing & Accommodation Food & Beverage Operations. |
CSIR RFI 7044/11/03/2026 |
- |
2026-03-11 16:30 |
| Appointment of a Panel of Service Providers to Supply and Deliver Ticket Material Over a Period of Thirty-six (36) Months as and when Required to the Kwazulu-natal Region |
KZN/PRASA/2026/03/02/Q |
- |
2026-03-31 12:00 |
| Supply and Deliver Cash Register |
mad.521.2526 |
- |
2026-02-27 11:00 |
| Supply & Deliver Cash Register |
mad.521.2526 |
- |
2026-02-13 11:00 |
| Eikendal lib - cash register |
GM12600272 |
- |
2026-02-11 16:00 |
| Tender Brief for Service Provider to Lease, Implement, Commision and Provide Ad-hoc Support for Point of Sale System for Iziko Museums for a Period of Thirty Six (36) Months Starting 01 April 2026 |
IZIKO-POS-RFQ 12/25 |
- |
2026-02-06 11:00 |
| Supply Cash Register at Ceza Hospital. |
CAH-THU-145-25-26 |
- |
2025-12-04 11:00 |
| Cash register - brooklyn lib |
GM12600223 |
- |
2025-11-19 16:00 |
| Cash Register |
GQ11255328 |
- |
2025-11-20 11:00 |
| Supply and Deliver Till Register |
NKA186 25 26 |
- |
2025-11-10 11:00 |
| Supply and Install Cash Register |
NKO 264_25_26 |
- |
2025-11-06 11:00 |
| Supply and Delivery of Pos Equipment - Thermal Slip Printers, Usb Cables and All-in-one (aio) Computers |
RFQ1355 AW 23102025 |
- |
2025-10-30 11:00 |
| Supply and Deliver Till Cash Register |
NKA_186_25_26 |
- |
2025-10-24 11:00 |
| Supply, Implement, and Maintain a Pay-as-you-eat (paye), Inventory Management System and Pos |
RFP-202510-00330 |
2025-10-24 10:00:00 |
2025-11-04 12:00 |
| Supply and Delivery of Thermal Wristband Printers (usb Enabled) and Usb Cables for Ticketing Pos Systems |
RFQ1347 AW 02092025 |
- |
2025-09-09 11:00 |
| Servicing of cash registers, replacing batteries and setting tarrifs for swimming pool facilities |
SB12600017 |
- |
2025-10-03 09:00 |
| Rfq-supply and Deliver of Cash Register Paper Rolls By: |
7000015351 -SC10099359 |
- |
2025-09-29 12:00 |
| Supply and Delivery of Thermal Wristband Printers (usb Enabled) and Usb Cables for Ticketing Pos Systems. |
RFQ1347 AW 02092025 |
- |
2025-09-09 11:00 |
| Appointment of a Service Provider for the Supply and Delivery of Point-of-sale Printers for Joburg Market’s Sales Processing System |
IT-CP-003-2025/2026 |
2025-08-29 11:00 |
2025-09-08 11:00 |
| Cash Register & Training |
GQ08254951 |
- |
2025-08-28 11:00 |
| Request for Quotation for Point of Sale Devices. |
10363220 |
- |
2025-08-25 12:00 |
| Supply and Delivery of Support Material for Youth Owned Project |
NLM/DP/R-SDSMYOP/2025/2026 |
- |
2025-08-22 12:00 |
| Cash Register |
GJM 348-25.26 |
- |
2025-08-15 11:00 |
| Cash Register |
GQ08254881 |
- |
2025-08-14 11:00 |
| Registry services events department |
SL12600029 |
- |
2025-08-14 12:00 |
| Lis service & repairs to cash registers |
SM12600006 |
- |
2025-08-13 09:00 |
| Supply and Delivery of Youth Owned Project in Ward 10 |
NLM/DP/SDSMYOP/2025/2026 |
- |
2025-07-28 12:00 |
| Renewal of Maintenance Contract Tower Cash Register |
GRS 162-04-25.pdf |
- |
2025/07/07 11:00 |
| Thermal Rolls for Towa Cash Register |
GRS161.pdf |
- |
2025/06/30 11:00 |
| Appointment of a Service Provider for Supply and Delivery of Thermal Ticketing Material on a Once off Basis Within the Eastern Cape Region |
ECR/02/06/2025 |
- |
2025-06-13 12:00 |
