| Soap;hand;liquid;cosmetic grade;pearl 5 |
GC12600427 |
- |
2026-04-17 16:00 |
| Duster;feather;1.8m |
GB12600243 |
- |
2026-04-16 12:00 |
| Jcpz/fm/scm90/2025 Supply and Delivery of Cleaning Material - Fm |
JCPZ/FM/SCM90/2025 |
- |
2026-04-20 12:00 |
| Re-issue of the Provision of Non-technical Building Maintenance Services for Ntcsa Real Estate-telecommunications Ermelo Building on an as and when Required Basis for a Period of Thirty-six (36) Months. |
E1747NTCSAMWP-R |
- |
2026-05-13 10:00 |
| Supply and Delivery of Consumables |
6000080309 |
- |
2026-04-20 12:00 |
| Supply & Delivery of Sweepers. |
DSC0033449 |
- |
2026-04-22 10:00 |
| Supply and Delivery of Toilet Paper and Hand Paper Towel: Closing Date: 20 April 2026 |
RFQ 249/2025/26 |
- |
2026-04-20 12:00 |
| Liquid Hand Soap 500ml |
ADD01.26.27.pdfAmended |
- |
2026-04-15 11:00 |
| Request for information: chemicals and solvents market availability & market price |
RFI139/2025/26 |
- |
2026-05-13 16:00 |
| Request for information: cleaning materials market availability & market price |
RFI140/2025/26 |
- |
2026-05-13 16:00 |
| Pnq 4 - Vehicles |
PNQ 4: VEHICLES |
- |
2026-04-17 14:00 |
| Liquid Hand Soap 500ml |
ADD01.26.27 |
- |
2026-04-15 11:00 |
| The Appointment of a Service Provider to Supply and Delivery of Cleaning Materials & Equipment at Sita Gauteng Buildings for a Period of 5 Years (60 Months). |
RFB 3225/2025 - ERP NO:302010 |
2026-04-16 09:30 |
2026-05-22 11:00 |
| Supply and Delivery of Toilet Paper and Hand Paper Towels (once Off) at Cape Town Regional Office in the Western Cape |
200H/CS/3 |
- |
2026-04-13 11:00 |
| Duster;feather;1.8m |
GB12600242 |
- |
2026-04-13 12:00 |
| Supply and Deliver Consumables/ General Supplies |
6000080295 |
- |
2026-04-15 12:00 |
| Re-advert Appointment of a Panel of Three Service Provider to Supply Water and Sanitation Consumables for a Period of 36 Months. |
T/B&T/01/03/2025/2026 |
- |
2026-05-21 10:00 |
| Premium Liquid Detergent |
dpm666 |
- |
2026-04-10 11:00 |
| Cleaning material |
GC12600416 |
- |
2026-04-13 16:00 |
| Broom;platform;soft;450mm;1.5m w/handle |
GB12600241 |
- |
2026-04-10 12:00 |
| Supply and Delivery of Cleaning Materials: Closing Date: 16 April 2026 |
RFQ 243/2025/26 |
- |
2026-04-16 12:00 |
| Supply & deliver poo bins(8) |
GC12600412 |
- |
2026-04-13 16:00 |
| Degreaser;cleaner;liquid;25l |
GC12600410 |
- |
2026-04-10 16:00 |
| Absorbent:oil;hydrocarbon encapsulat;25l |
GC12600409 |
- |
2026-04-10 16:00 |
| Supply & Delivery to Midrand of Spill Kit |
RFQJW078NS26 |
- |
2026-04-14 16:00 |
| Rfq-supply & Deliver :mop Industrial with Handle by 08 April 2026 |
70000016246(10102707) |
- |
2026-04-08 12:00 |
| Disinfectant;liq/hand san;200ml |
GC12600403 |
- |
2026-04-14 16:00 |
| Solvent:electrical;liquid;5l |
GC12600406 |
- |
2026-04-14 16:00 |
| Panel of Suppliers for Cleaning Materials for Period of 36 Months (3 Years) |
VDM/FIN/19/02/2026/01 |
2026-04-10 11:00 |
2026-05-15 12:00 |
| Supply and Delivery of Industrial Wet and Dry Vacuum Cleaners (dual Motors) |
N20/2025/2026 |
- |
2026-04-10 11:00 |
| Appointment of a Service Provider to Supply and Deliver Office Consumables for the Nlc for a Period of Twelve (12) Months |
RFQ 2026-003-012 |
- |
2026-04-08 11:00 |
| Supply and Delivery of Bath Soap (100g and 200g) to Durban Westville Supply Chain (transit Area) |
DBN 258/2025 |
- |
2026-04-01 11:00 |
| Supply and Delivery of Floor Polish to Durban-westville Supply Chain Management (transit Area) |
DBN 256/2025 |
- |
2026-04-01 11:00 |
| Supply, Delivery and Off-loading of Bleach and Dishwashing Liquid to Supply Chain Management (transit Area) |
DBN 257/2025 |
- |
2026-04-01 11:00 |
| Appointment of a Service Provider for the Provision of Cleaning Services, Rental of Hygiene Items and Cleaning Consumables at Atns OR Tambo International Airport, Bapsfontein, Isando and Delmas Service for a Period of Five (5) Years |
ATNS/RFP02/03/2025/26/FAOR_CLEANING |
- |
2026-04-28 11:00 |
| Appointment of a Service Provider for the Supply and Delivery of Cleaning Materials for a Period of Two(2) Years |
GNP-105-25 |
- |
2026-04-22 11:00 |
| Polish;tyre;liquid silicone;5l |
GC12600358 |
- |
2026-04-01 16:00 |
| Cleaner;all purpose alkaline solvent;5l |
GC12600359 |
- |
2026-04-01 16:00 |
| Liquid hand sanitiser 5 litre plastic co |
GC12600400 |
- |
2026-04-01 16:00 |
| Appointment of a Service Provider for the Supply and Delivery of Cleaning Materials for a Period of Two(2) Years |
GNP-105-25 |
- |
2026-04-22 11:00 |
| Deodorant;pine powder;odour masker;25kg |
GC12600355 |
- |
2026-04-03 16:00 |
| Supply and Delivery of Cleaning Material to the Bergrivier Municipal Stores from 1 July 2026 until 30 June 2029 |
TENDER 8/3/15-2026 / MN50-2026 |
- |
2026-04-28 12:00 |
| Supply and Delivery of Cleaning Material to the Bergrivier Municipal Stores from 1 July 2026 until 30 June 2029 |
TENDER 8/3/15-2026 / MN50-2026 |
- |
2026-04-28 12:00 |
| Supply and Delivery of a High Pressure Water Drain and Pipe Cleaning Trailer. |
KLM: PRESS/03/2026 |
- |
2026-04-07 16:00 |
| Supply and Deliver of Vacuum Cleaner |
RFQ203/2026 |
- |
2026-03-31 12:00 |
| Buckets refer to rfq spec document |
GB12600239 |
- |
2026-03-30 12:00 |
| Supply and delivery of lint free towel |
RFQ/OBP458/2025/26 |
- |
2026-03-28 16:00 |
| Rfq-hire_jetting Machine by 07 April 2026 |
7000016162(10102220) |
- |
2026-04-07 12:00 |
| Jcpz/zoo/scm40/2025 Supply & Delivery for Cleaning Material - Zoo |
JCPZ/ZOO/SCM40/2025 |
- |
2026-03-31 12:00 |
| Jcpz/fm/scm84/2025 Cleaning Material - Fm |
JCPZ/FM/SCM84/2025 |
- |
2026-03-31 12:00 |
