| Viljoenskroon Magistrate Office: 36 Months Cleaning Service Contract |
CLE26/015 |
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2026-06-10 11:00 |
| Scmu3-p26/27-0220-ldh Supply and Delivery of Decontamination Kit at Livingstone Tertiary Hospital |
SCMU3-P26/27-0220-LDH |
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2026-06-17 11:00 |
| R/s/2627/613 - Supply, Deliver and Offload of Heavy-duty High-pressure Cleaner and Vacuum Cleaner - Closing Date: 09/06/2026 - Date Published: 05/06/2026 |
R/S/2627/613 |
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2026-06-09 11:00 |
| Supply and Delivery of Manufacturer/machine Specific Laundry Detergents |
SCMU3-26/27-0206 |
- |
2026-06-15 11:00 |
| Request for Proposals for the Appointment of a Service Provider to Provide Deep Cleaning and Hygiene Services, Materials and Consumable Items to the Unemployment Insurance Fund for a Period of Thirty-six (36) Months |
UIF2/26/27 |
2026-06-12 10:00 |
2026-06-29 11:00 |
| Supply and Delivery of Bleach 25litre |
mzh-071-26-27 |
- |
2026-06-09 11:00 |
| Paper Towels Jumbo Roll |
CBH20-26-27 |
- |
2026-06-10 11:00 |
| Appointment of a Service Provider to Render Cleaning Services for Department of Public Works & Infrastructure at Makhanda Artisan Centre & Addo the Kraal Building in Sarah Baartman District for a Period of Twenty-four (24) Months |
SCMU5-26/27-0004SB |
- |
2026-07-07 11:00 |
| 20 kg Laboratory Dishwashing Powder |
RFQ/OBP056/2026/27 |
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2026-06-09 15:00 |
| Mop;lobby;cot strands;600mm;1.2m handle |
GB12600270 |
- |
2026-06-05 12:00 |
| Mop sleeve;lobby;cot strands;600mm |
GB12600271 |
- |
2026-06-05 12:00 |
| Cloth;duster;yellow;400mm x 400mm |
GB12600269 |
- |
2026-06-05 12:00 |
| Appointment of a Service Providers for the Supply and Delivery of Refreshments & Cleaning Products for East London Stores for 24 Months |
RFQ NO :0002652(BCA) |
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2026-06-08 11:00 |
| Appointment of a Service Providers for the Supply and Delivery of Refreshments & Cleaning Products for Port Elizabeth Stores for 24 Months |
RFQ NO :0002652(PE) |
- |
2026-06-08 11:00 |
| Supply and Delivery of Renovation Material for Epwp and General Maintenance (block A, B & C) from Department of Public Works and Infrastructure |
BCM5-26/27-0011 |
- |
2026-06-10 11:00 |
| 8-2-209- Supply and Delivery of Cleaning Material |
8/2/209 |
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2026-06-10 12:00 |
| Kzn Ethekwini District Office: Procurement of Toilet Paper. |
ZNQP 16/05/2026 |
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2025-06-11 11:00 |
| Expression of Interest (eoi) for the Supply and Delivery of Various Cleaning Material |
SCM/1347/G/2025-2026 |
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2026-07-09 11:00 |
| Supply and Deliver Detergent Liquid Premium Ld Laundry 25l |
BET0104-26-27 |
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2026-06-05 11:00 |
| Supply and Delivery of Laundry Premium Soap |
mzh-101-26-27 |
- |
2026-06-05 11:00 |
| Appointment of Service Provider to Provide Cleaning Services at Amathole District: Fort Beaufort Service Office and Seymour Services Office for a Period of Twelve (12) Months |
RFQ-26/27-AM-0014 |
- |
2026-06-12 11:00 |
| Appointment of Service Provider to Provide Cleaning Services at Amathole District: Keiskammahoek Service Office and Cathcart Services Office for a Period of Twelve (12) Months |
RFQ-26/27-AM-0015 |
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2026-06-12 11:00 |
| Appointment of Service Provider to Provide Cleaning Services at Amathole District: Mbashe Area Office and Elliotdale Services Office for a Period of Twelve (12) Months |
RFQ-26/27-AM-0016 |
- |
2026-06-12 11:00 |
| Appointment of Service Provider to Provide Cleaning Services at Amathole District: Ngqamakwe Service Office and Butterworth Services Office for a Period of Twelve (12) Months |
RFQ-26/27-AM-0017 |
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2026-06-12 11:00 |
| Appointment of Service Provider to Provide Cleaning Services at Amathole District: Ngqushwa Service Office for a Period of Twelve (12) Months |
RFQ-26/27-AM-0018 |
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2026-06-12 11:00 |
| Appointment of Service Provider to Provide Cleaning Services at Amathole District: Raymond Mhlaba Area Office (cape College) for a Period of Twelve (12) Months |
RFQ-26/27-AM-0019 |
- |
2026-06-12 11:00 |
| Rfq 70 Supply and Delivery of Cleaning and Hygiene Equipment. |
RFQ70/2025-2026 |
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2026-06-12 11:00 |
| Supply and Delivery of Cleaning Material |
REQ26344 |
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2026-06-10 12:00 |
| Advert Quotation: Quo/071/25/26/p&d: Appointment of a Service Provider for Procument of Solar Panel Cleaning Kit. Closing Date: 09 June 2026, Tuesday @ 10h00 (telkom Time) |
QUO/071/25/26/P |
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2026-06-09 10:00 |
| Supply of Air Freshner Earosol |
RKK226.26-27 |
- |
2026-06-05 11:00 |
| Supply and Delivery of Cleaning Items |
REQ26363 |
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2026-06-10 12:00 |
| Jcpz/rfq/ecd33/2025 Supply of Veterinary Disinfectants for the Zoo Farm |
JCPZ/RFQ/ECD33/2025 |
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2026-06-09 12:00 |
| Jcpz/zoo/scm51/2025 Supply and Delivery of Cleaning Material -zoo |
JCPZ/ZOO/SCM51/2025 |
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2026-06-09 12:00 |
| The Appointment of a Service Provider (sp) to Provide the Department of Forestry, Fisheries and the Environment (dffe) / Marine Living Resources Fund (mlrf) with the Supply and Delivery of Material for the Working for Fisheries Program. |
RFQ0001213 |
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2026-06-04 11:00 |
| Supply and Deliver Cleaning Chemicals |
SAP02-2026-2027 |
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2026-06-04 11:00 |
| Supply, Delivery and Off-loading of Point of Lay Pullets, Layer Feed Medication and Sanitory/hygiene Chemicals |
SCMU8-26/27-0075 |
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2026-06-22 11:00 |
| Supply, Delivery and Offloading of Poultry Day Old Chicks, Poultry Feed Medication and Sanitory/hygiene Chemicals |
SCMU8-26/27-0074 |
- |
2026-06-22 11:00 |
| Supply for Paper Towels and Still Water |
TRIM/2026/05/0823/4894/RFQ |
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2026-06-03 14:00 |
| Cleaning materials refer to rfq spec document |
GB12600267 |
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2026-06-10 12:00 |
| Calq44/2025 Supply and Delivery of Cleaning Materials |
Calq44/2025 |
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2026-06-05 12:00 |
| Request for Wetrok Mepol Hx (10l) and Remat (5l) or Equivalent as and when Required Over Period of 3 Years |
iLABS/RFQ 2026/27:17 |
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2026-06-03 11:00 |
| Airfreshner Aerosol Can |
dppm91 |
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2026-06-02 11:00 |
| Garbage Bags and Jumbo Rolls |
ZNQ024.KCD.26.27 |
- |
2026-06-02 11:00 |
| Supply and Deliver Cleaning Materials to Facilities at Nhls Sandringham Campus |
RFQ 199697 |
- |
2026-06-01 11:00 |
| Supply and Delivery of Consumables |
RFQJW40SN26 |
- |
2026-06-05 16:00 |
| Dust Suppression Cannon Spray Trucks |
TPT/2026/05/0541/6216/RFQ |
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2026-06-02 13:00 |
| Stationery |
GQ05265888 |
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2026-06-04 11:00 |
| Polish |
GQ05265887 |
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2026-06-05 11:00 |
| 20 boxes smartphone wipes - 30 units ea |
GM12600495 |
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2026-06-03 12:00 |
| Scm 132 - Supply and Delivery of Cleaning Hardware for Ehlanzeni District Municipality |
SCM 132 / 2025-26 |
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2026-06-04 12:00 |
