| Chemicals |
SCM/WS 56/25/26 |
- |
2026-03-09 12:00 |
| Supply and Delivery of Cleaning Material for Bergrivier Municipal Stores from Date of Appointment until 30 June 2026 |
FQ 8/2/7-2026 (MN44-2026) |
- |
2026-03-11 12:00 |
| Detergent |
kdh651.25.26 |
- |
2026-03-09 11:00 |
| High pressure wash (stationery cold-wate |
GD12601045 |
2026-03-04 11:00 |
2026-03-13 12:00 |
| Supply and Delivery of Cleaning Material for a Period of 3 Years |
CORP-B 052/25/26-Re-Advert |
- |
2026-03-02 12:00 |
| Hardware Item |
sah 284 |
- |
2026-03-05 11:00 |
| Toilet Brushes, Paraffin, Gloss Paint, Stoep Paint |
SQ02263638 |
- |
2026-03-10 11:00 |
| Supply and Deliver: Laundry Chemicals (Amended) |
Cjm228 Amended |
- |
2026-03-05 11:00 |
| Appointment of Service Providers for the Supply, Delivery and Off-loading of Stationery and Filing Materials, Bond Paper And/or Project Board and Files, Electrical Components (accessories), Plumbing Items (accessories), Cleaning and Hardware Materials, Road and Field Marking Paint, and Thinners on an As-and-when-required Basis from the Date of Award until 30 June 2029 |
AS 03-2026 |
- |
2026-04-30 10:00 |
| Supply and Deliver Bucket Stainless Steel with Lid |
NKA 189 |
- |
2026-03-04 11:00 |
| Mop Head Swabbing with Handle 500g.colour Red,blue and Yellow |
add676.25.26 |
- |
2026-03-06 11:00 |
| Appointment of a Panel of Service Providers for the Supply and Delivery of Purification Chemicals and Disinfectants for the City of Mbombela for a Period of Three Years |
COM11/2026 |
- |
2026-04-02 11:00 |
| Supply and Delivery of Cleaning Material in the Western Cape: Once off Supply and Delivery at Custom House |
200HI |
- |
2026-03-03 11:00 |
| Lcohol sanitizing wipes 1000 sheet 80% a |
GN12600222 |
- |
2026-03-03 16:00 |
| Polish;tyre;liquid silicone;5l |
GC12600292 |
- |
2026-03-03 16:00 |
| Soap;antibacterial hand, bar;90gr/100gr |
GC12600295 |
- |
2026-03-04 16:00 |
| Air freshener;refill clean linen;269ml |
GC12600296 |
- |
2026-03-04 16:00 |
| Auto spray;3/1 dispenser clean;269ml |
GC12600297 |
- |
2026-03-04 16:00 |
| Solvent:electrical;liquid;5l |
GC12600301 |
- |
2026-03-05 16:00 |
| Cleaner;electrical contact cleaner;300ml |
GC12600302 |
- |
2026-03-05 16:00 |
| Supply and Deliver: Laundry Chemicals |
Cjm228 |
- |
2026-03-05 11:00 |
| Scmu3-p26/27-0991-kems Supply and Delivery of Brooms and Mops for Komani Hospital |
SCMU3-P26/27-0991-KEMS |
2026-03-02 10:00 |
2026-03-05 11:00 |
| Supply & Delivery Of Cleaning Materials At Various Laboratories Limpopo For A Period Of 1 Year (3 X Deliveries In A Year) |
RFQ 0132230_2025/26 |
- |
2026-03-09 11:00 |
| Tender for Cleaning, Sanitary Services and Related Fittings, Fixtures and Consumables for a Period of (3) Years at Sansa Hermanus |
SS/038/02/2026 |
- |
2026-03-18 11:00 |
| Supply and Delivery of Toilet Paper and Paper Towels (once Off) at Cape Town Regional Office |
200H |
- |
2026-03-03 11:00 |
| Maintenance and Repairs for Marion 2026 Voyage: Supply and Deliver Lubricants and Oil |
600E/M008 |
- |
2026-03-03 11:00 |
| Request for Quotation from Suitable, Qualified and Registered Service Provider for the Supply and Delivery of Office Consumables and Equipment on an as and when Required Basis |
JTC0018-2025/26 |
- |
2026-03-05 10:00 |
| Ndpwi Kimberley Regional Office: Purchasing of Cleaning Materials and Toilet Paper, Once off |
PF07/2026 |
- |
2026-03-03 11:00 |
| Liquid Floor Polish |
GQ02265556 |
- |
2026-03-02 11:00 |
| The Appointment of a Service Provider to Supply and Deliver 1ply Toilet Paper, Folded Hand Paper Towel, and Barrel Paper Towel to the National Research Foundation Head Office for a Period of Thirty-six Months |
NRF/CORP EM RFQ 125/2025-26b |
- |
2026-03-02 11:00 |
| Maintenance of Garden & Grounds at Palm Rd. & Galway St. Staff Residence |
GJC689-25-26 |
2026-02-27 10:45 |
2026-03-04 11:00 |
| Supply and Deliver Tool Sewer Drain Rods, Tool Rake Steel and Clean Mop |
6000080161 |
- |
2026-03-03 12:00 |
| 25l flip top black bins |
GB12600228 |
- |
2026-02-26 12:00 |
| Dustpan and brush;plastic;various colour |
GB12600227 |
- |
2026-02-25 12:00 |
| Request for Quotation for Supply and Delivery of Households Products for the Independent Development Trust (free State Region) |
IDT/FS/RFQ-02232026 |
- |
2026-02-25 12:00 |
| Dishwashing Liquid 750ml |
SMM.513.26 |
- |
2026-02-27 11:00 |
| Oil Absorbent Socks |
GQ02265543 |
- |
2026-03-02 11:00 |
| Supply and Delivery of Cleaning Machinery in the Western Cape |
200H/CS/2 |
- |
2026-02-25 11:00 |
| Supply and Deliver Clean Hd Black Disinvectant Fluid and Drikon |
6000080149 |
- |
2026-02-27 12:00 |
| Supply and Deliver Cleaning Consumables as Per Rfq. |
6000080150 |
- |
2026-02-27 15:00 |
| Supply and Delivery of an Industrial Vaccum Cleaner |
NRWDI/FAC/2025-05 |
- |
2026-02-24 11:00 |
| Sani wipes |
GC12600288 |
- |
2026-02-25 16:00 |
| Cleaning Material |
sah 359 |
- |
2026-02-23 11:00 |
| Supply and Deliver :alkaline Booster 25l,peracetic Acid & Low Foam Laundry Detergent |
LNN 85,87,105-2025-26 |
- |
2026-02-24 11:00 |
| Nine Months Contract for Cleaning of Garden and Grounds at Murchison Hospital |
MUR272_25_26 |
2026-02-26 10:00 |
2026-03-06 11:00 |
| Appointment of a Service for Supply and Delivery of Car Wash Support Materials and Equipment for City of Mbombela |
COM23/2026 |
- |
2026-02-26 11:00 |
| Appointment of a Reputable Service Provider to Supply and Deliver Stationery and Lab Consumables to the Nrcs Pretoria Town Offices. |
RFQ NO: 92/2025 |
- |
2026-02-26 11:00 |
| Request for the Appointment of Service Provider to Purchase Nozzles for Jetting Truck |
RFQ/VDM/TECH/09/02/2026/10 |
- |
2026-02-26 12:00 |
| Jcpz/rm/scm59/2025 Supply and Delivery of Cleaning Materials Region D Re-advert |
JCPZ/RM/SCM59/2025 |
- |
2026-02-24 12:00 |
| Jcpz/ecd/scm26/2025 Supply and Delivery of Cleaning Materials and Refreshments Ecd |
JCPZ/ECD/SCM26/2025 |
- |
2026-02-24 12:00 |
