| Deodorant;block;200gr |
GC12600235 |
- |
2026-02-09 17:00 |
| Disinfectant;pine detergent germicid;5l |
GC12600236 |
- |
2026-02-09 17:00 |
| Cleaner:tile;trigger action;750ml |
GC12600233 |
- |
2026-02-09 17:00 |
| Cleaning material |
GC12600231 |
- |
2026-02-13 17:00 |
| Supply high pressure water washers |
GD12600918 |
- |
2026-02-18 12:00 |
| Toilet Brush Set., Prestik 100gram, Glue Sticks Large 22gram |
SQ11253443 |
- |
2026-02-05 11:00 |
| Cleaning material |
GC12600230 |
- |
2026-02-13 17:00 |
| Supply and Delivery of a Small Vacuum Cleaner |
SCMP 29/05/06R |
- |
2026-02-05 12:00 |
| Appointment of a Panel of Service Providers to Supply and Deliver Office Consumables for a Period of Twelve (12) Months |
RFQ/MICT/108/2025 |
- |
2026-02-05 11:00 |
| Supply and Delivery of Cleaning Materials and Equipment for a Contract Period of Three (3) Years |
TENDER 13/2026 |
- |
2026-03-03 13:30 |
| Supply, deliver and service various sanitary equipment for the NHLS Northern Cape business unit as peer specifications |
RFQ 1802806 |
- |
2026-02-06 11:00 |
| Supply and Deliver Consumables as Per Rfq. |
6000080103 |
- |
2026-02-06 12:00 |
| Supply and Deliver Cleaning Consumables as Per Rfq |
6000080102 |
- |
2026-02-06 12:00 |
| Supply and Deliver Cleaning Consumables as Per Rfq. |
6000080100 |
- |
2026-02-06 12:00 |
| Supply and Delivery of Cleaning Material for a Period of 3 Years |
CORP-B 052/25/26 |
2026-02-11 10:00 |
2026-03-02 12:00 |
| Washing & Sluicing Machine |
GRS1062 |
- |
2026-02-06 11:00 |
| Rfq-hire Jetting Machine and Water Tank-by 9 February 2026 |
7000016125(10102222) |
- |
2026-02-09 12:00 |
| Supply and Deliver Bags Garbage 760x970mm 60 Micron Differnt Colors |
LSH609.25.26 |
- |
2026-02-03 11:00 |
| Supply and Deliver Bags Garbage Clear 760x970mm 60micron |
LSH614.25.26 |
- |
2026-02-03 11:00 |
| Supply and Deliver General Waste Heavy Duty Trolley |
mad.509.2526 |
- |
2026-02-04 11:00 |
| 3 Units, Janitor Trolleys Sets |
PMM-681-25-26 |
- |
2026-02-04 11:00 |
| High pressure wash (stationery cold-wate |
GD12600899 |
- |
2026-02-13 12:00 |
| Supply and Delivery of Cleaning Materials Over 36 Months |
8/2/1/575 |
- |
2026-03-03 12:00 |
| Supply and Delivery of Chemical Air Solution #15 Fresh and Clean Conc- Pink Odour at Various Works at Ews Under Uuw |
Q26/331/ZM |
- |
2026-02-10 15:00 |
| Supply and Delivery of Cleaning Material for a Period of One Year. |
SND/CL/CPS/2025-26MHLM |
- |
2026-03-13 12:00 |
| Supply, Delivery and Offloading of Janitor Trolleys for the Health Department |
COJ0087-25/26 |
- |
2026-02-05 10:30 |
| Prospective Service Providers Are Hereby Requested to Quote on the Supply and Delivery of Vacuum Cleaner at Gcetc-head Office as Per the Attached Annexure “a |
RFQ2026/021 |
- |
2026-01-30 08:00 |
| Appointment of Panel of Service Providers to Provide Cleaning Materials for Kgalagadi Transfrontier Park for Period of 2 Years |
KTP 174/2025-26 |
- |
2026-02-11 11:00 |
| Supply and Deliver Cleaning Consumables as Per Rfq. |
6000080087 |
- |
2026-02-04 12:00 |
| 1000 Pkts, Bags Garbage Yellow 90lt, 910mm X 760mm (pkt/50) |
pmm-671-25-26 |
- |
2026-01-30 11:00 |
| 2000 Packs, Deoderent Block 200g (pkt/50) |
pmm-668-25-26 |
- |
2026-01-30 11:00 |
| 5000 Packs, Bags Clear Garbage 90lt (pkt/50) |
pmm-667-25-26 |
- |
2026-01-30 11:00 |
| 2500 Units, Mop Head Fan with Handle for Gear Press Machine |
pmm-665-25-26 |
- |
2026-01-30 11:00 |
| Jcpz/rm/scm55/2025 Supply and Delivery of Cleaning Material Region G |
JCPZ/RM/SCM55/2025 |
- |
2026-02-04 12:00 |
| Mops |
GB12600210 |
- |
2026-01-30 12:00 |
| Req05955-supply and Delivery of Cleaning Material |
REQ05955 |
- |
2026-02-04 12:00 |
| Supply of High Pressure Washers |
RR83574/25-26 |
- |
2026-02-13 11:00 |
| Appointment of Two or More Service Provider(s) for Supply and Delivery of Toiletries and Cleaning Materials for the Department of Co-operative Governance, Human Settlements & Traditional Affairs for a Period of Three (03) Years |
COGHSTA/018/26/MP |
2026-02-04 12:00 |
2026-02-16 12:00 |
| Supply and Delivery of Cleaning Materials at Belfast Plantation |
RFQ BEL/0045/2025 |
- |
2026-01-29 12:00 |
| Request to Purchase Once off Cleaning Detergents for Polokwane Regional Office |
PLKQ026/10 |
- |
2026-01-30 11:00 |
| Supply and Delivery of Cleaning Material for Iym Stores. |
IYM06/01/2026Q |
- |
2026-02-02 12:00 |
| Cleaning materials |
GC12600218 |
- |
2026-02-03 12:00 |
| Ruff Paper Towels, Date Stamp |
GQ01265452 |
- |
2026-01-29 11:00 |
| To assess available street sweeper leasing solution offerings available in the market for the city of cape town urban waste management directorate |
RFI121/2025/26 |
- |
2026-02-26 16:00 |
| Brush Lavatory Complete with Holder |
add200.25.26 |
- |
2026-01-30 11:00 |
| Mop Head Swabbing with White Handle 500g |
add183.25.26 |
- |
2026-01-30 11:00 |
| Supply and Delivery of Cleaning Consumables at Head Office |
RFQJW03SN26 |
- |
2026-01-30 16:00 |
| Procurement of Toilet Papers |
PLKQ026/06 |
- |
2026-01-26 11:00 |
| Stainless Steel |
OSI 146-25-26 |
- |
2026-01-26 11:00 |
| Enzymatic Cleaner 5l |
ADD 630-25-26 |
- |
2026-01-27 11:00 |
