| Procure Cash Register Machine and Installations Ups |
mzh068-25-26.PDF |
- |
2025/06/04 11:00 |
| Provision of the Automatic Fare Collection System (afc) for the Polokwane Irpts for Period of Three (03) Years |
PM79-24/25 |
- |
2025-06-27 10:00 |
| Supply and Deliver of Cash Register by 28 May 25 |
7000014163 -SC10095554 |
- |
2025-05-28 12:00 |
| Request for Registration Service: Air Quality Priority Areas Summit |
RFQ44 AM (25/26) |
- |
2025-05-29 11:00 |
| Request for Quotation (rfq) for Supply and Delivery of Itix and Ribbons for Customer Services Gauteng Once off |
10360983 |
- |
2025-06-03 11:00 |
| The Appointment of a Suitably Qualified Service Provider to Ticketing Agent Services for a Period of Thirty-six (36)
Months at the South African State Theatre. |
SAST/003/2025 TICKETING AGENT SERVICES |
- |
2025-06-18 11:00 |
| Re - Advertisement - the Design, Installation, Operations and Maintenance of an Automatic Fare Collection (afc) System for the Nmbm Integrated Public Transport System (ipts) |
SCM/1271/S/2024-2025 |
2025-06-02 10:00 |
2025-06-26 11:00 |
| Panel of Service Providers for Infrastructure Refurbishment Services for the Spaza Shop Support Fund |
RFP No: NEF 02/2025/26 |
2025-05-20 11:00 |
2025-06-02 14:00 |
| Purchase of Ticket Material (i.e Pitix; Itix and Itix Thermal Ribbons) |
PR10360157 |
- |
2025-05-22 11:00 |
| Advert Supply and Delivery of Equipment and Material for Wholesale |
WMM-LM 07/05/25/02 EMW |
- |
2025-05-16 12:00 |
| Cash Register |
dpm226.pdf |
- |
2025/05/02 11:00 |
| Online Ticketing System |
JCPZ/ICT07/2024 |
2025-05-07 10:00 |
2025-05-21 12:00 |
| Request for Quotation (rfq): Appointment of a Service Provider for as and when Supply and Delivery of Ticket Material for 12 Months for Prasa Kzn Region. |
KZN/RAIL/2025/04/01/Q |
- |
2025-05-09 12:00 |
| Supply and Delivery of 1x Heavy Duty Cash Drawer - Lamberts Bay Traffic Department |
RFQ134/2024-2025 |
- |
2025-04-16 12:00 |
| Rfq-supply and Deliver Nts G800md Cash Register By:07 April 2025 |
SC 10091338 – 7000013163 |
- |
2025-04-07 12:00 |
| Rfq-supply and Deliver Nts G800md Cash Register By:13 February 2025 |
SC 10091338 – 7000013163 (RE – ADVERT) |
- |
2025-02-13 12:00 |
| Appointment of a Service Provider for Supply and Delivery of Thermal Ticketing Material on a Once off Basis Within the Eastern Cape Region |
ECR/RAIL/01/01/2025 |
- |
2025-02-05 12:00 |
| Bus Tickets |
SQ01252897 |
- |
2025-02-05 |
| Thermal till roll cash regi se-c3500 |
GF12500356 |
- |
2025-01-23 12:00 |
| Request for Quotation (rfq) for the Supply and Delivery for the Itix Machines |
13356568 |
- |
2025-01-28 10:00 |
| Request for Quotation (rfq) for the Supply and Delivery for the Procurement
Of the Ict Tecketing Devices |
10356676 |
- |
2025-01-28 10:00 |
| Request for Quotation (rfq) for the Supply and Delivery of Ict Ticketing
Components. |
10356569 |
- |
2025-01-28 10:00 |
| Provision of a Cashless System |
CTICC 015/2025 |
2025-01-28 14:00 |
2025-02-10 12:00 |
| Rfq- Supply and Deliver Nts G800md Cash Register by - 5 December 2024 |
SC 10091338 - 7000013163 |
- |
2024-12-05 12:00 |
| Cash Register Rental |
RMH283.pdf |
- |
2024-11-21 11:00 |
| Servicing of cash registers |
SB12500037 |
- |
2024-11-20 09:00 |
| Design, Supply, Delivery, Implementation and Maintenance of a Customised, Fully Manageable and Integrated Cash Receipting System for the City of Cape Town |
124S/2024/25 |
2024-11-22 10:00 |
2024-12-09 10:00 |
| Request for Quotation for Appointment of a Service Provider for the Acquisition and Implemention of a Point of Sales System for a Period of 18 Months |
ADM/2024/005 |
2024-11-08 10:00 |
2024-11-18 11:00 |
| The Appointment of a Service Provider for Supply and Delivery of Ict Ticketing Equipment at Prasa in the Eastern Cape Region on a Once- off Basis |
RAIL/ECR/10/10/2024 |
- |
2024-11-11 12:00 |
| Supply and Installation of Ticket Readers to the Existing Turnstile System at Dhl Stadium Cape Town |
111S/2024/25 |
2024-11-08 10:00 |
2024-11-28 10:00 |
| The Appointment of a Suitably Qualified Service Provider to Ticketing Agent Services for a Period of Thirty-six (36) Months at the South African State Theatre. |
SAST/2024 TICKETING AGENT SALES |
- |
2024-11-04 11:00 |
| Cash Registers |
GJM 103C-24-25 Specs.pdf |
- |
2024-10-04 11:00 |
| Cash Registers |
GJM 103C-24-25.pdf |
- |
2024-10-04 11:00 |
| Point of Sale Hardware and Software to Support Point of Sale, Menu, Order and Inventory Management of the Canteen at Nrf|ithemba Labs, Old Faure Road, Faure, Cape Town. |
iLABS/RFI 2024/25:01 |
- |
2024-10-04 11:00 |
| Ticketing Services |
SCM62TICKETINGSERV2024 |
2024-09-17 11:00 |
2024-09-25 11:00 |
| Supply and Delivery of Point-of-sale Hardware Equipement |
RFP/24/25/07/B |
2024-09-12 10:00 |
2024-10-01 11:00 |
| The Appointment of a Service Provider for Gate and Online Ticketing, Revenue Collection, Revenue Reporting and Entrance Management Services for the South African National Biodiversity Institute (sanbi) at the Free State National Botanical Garden, Kwazulu-natal National Botanical Garden, Lowveld National Botanical Garden, Pretoria National Botanical Garden, Walter Sisulu National Botanical Garden and Thohoyandou National Botanical Garden for a Period of Five (5) Years. |
SANBI: G522/2024 |
2024-09-13 11:00 |
2024-09-27 11:00 |
| Ticketing Solution for Joburg City Theatres |
00333/24 |
2024-08-29 09:00 |
2024-09-11 12:00 |
| Ticketing Solution for Joburg City Theatres |
00333/24 |
2024-08-29 09:00 |
2024-09-11 12:00 |
| Cash Management Solution for Joburg City Theatres |
00331/24 |
- |
2024-09-11 12:00 |
| Request for Quotation (rfq) for the Argox Printers and Smart Pos Terminal New9220 with Biometrics |
PR10351728 |
- |
2024-08-28 11:00 |
| Online Ticket Sales Platform |
JCPZ/ICT03/2024 |
2024-08-15 12:00 |
2024-09-13 12:00 |
| Purchase of Both Pitix and Itix Ticket Materials |
PR10351936 |
- |
2024-07-30 11:00 |
| Request for Quotation (rfq) for Supply and Delivery of Itix & Pitix and Rebbons for Customer Services Gauteng |
RFQ NO 10350276 |
- |
2024-07-31 10:00 |
| Request for Quotation (rfq) for Supply and Delivery of Itix, Pitix and Rebbons
For Customer Services Gauteng |
10350276/A |
- |
2024-07-29 10:00 |
| Request for Quotation (rfq) Appointment of a Service Provider for the Supply and Delivery of Ict Pitix Rolls on a Once off Basis at Prasa in the Eastern Cape Region |
RAIL/ECR/08/07/2024 |
- |
2024-07-18 12:00 |
| Appointment of Service Provider for Supply and Delivery of Pos Pitix Devices with Pouches and Shoulder Strap to Prasa Kzn Region |
KZN/RAIL/2024/07/04/Q |
- |
2024-07-24 12:00 |
| Appointment of Service Provider for Supply and Delivery of Itix Ticketing Equipment to Prasa Kzn Regional Office |
KZN/RAIL/2024/07/03/Q |
- |
2024-07-24 12:00 |
| Appointment of Service Provider for the Supply and Delivery of Ticket Material for a Period of 12 Months as and when Required for Prasa Kzn Region. |
KZN/RAIL/2024/05/06 |
- |
2024-06-10 12:00 |
| Request for Quotation (rfq) for Supply and Delivery of Itix & Pitix and Ribbons For Customer Services Gauteng |
RFQ 10350276 |
- |
2024-05-28 10:00 |
