Supply and Delivery of Branded Promotional Material for the JDA |
JDAMRKT/BRANDEDPM/2021 |
- |
2021-07-28 12:00 |
Supply and Delivery of Promotional and Marketing Material for a Period of Twelve Months |
109/2021 |
2021-06-23 11:00 |
2021-07-15 00:00 |
Supply and Delivery of Promotional and Marketing Material for a Period of Twelve Months |
109/2021 |
2021-06-23 11:00 |
2021-07-15 12:00 |
Interim Contract for Maintenance of Hvac System for a Period of 3 Years |
RFQ-4951 |
- |
2021-08-10 12:00 |
For the Provision of Garden Services for Facilities Marapong Contractors Village, Extension 30, Portion 7, Empty Houses and Communal Areas for Medupi Power Station Project |
PS(M)2021/HM/08 |
- |
2021-08-02 14:00 |
Appointment of Provide a Mobile Truck with a Stage for Eighteen (18) Consumer Education Events on an 80/20 Pppfa 2000, Preferential Procurement Regulation: 2017. |
ICASA 33/2020 |
- |
2021-07-23 11:00 |
Analysis of Fish Diets for Dry Matter X3, Moisture X3, Ash – 3 Samples, Fat - 3 Samples, Energy - 3 Samples, Carbohydrates - 3 Samples, Total Protein - 3 Samples, Arginine - 3 Samples, Serine - 3 Samples, Aspartic Acid - 3 Samples, Glutamic Acid - 3 Samples, Glycine - 3 Samples, Threonine - 3 Samples, Alanine - 3 Samples, Tyrosine - 3 Samples, Proline - 3 Samples, Ho-proline - 3 Samples, Methionine - 3 Samples, Valine - 3 Samples, Phenylalanine - 3 Samples, Isoleucine - 3 Samples, Leucine - 3 Samples, Histidine - 3 Samples, Lysine - 3 Samples, |
RFQ 000437 |
- |
2021-07-16 11:00 |
Appointment of Service Provider to Provide Health and Safety Equipment and Maintenance of Fire Extinguishers for Period of One (1) Year. |
RFQ-07/2021/22 |
- |
2021-07-14 13:00 |
Procurement of Engineering Products for 24 Months as and when Required |
KZN/RAIL/04/2021/050/Q/1 |
- |
2021-07-16 12:00 |
Blacktop Patching on D1599, P15-2, P50-2, P50-3 and P90 In
Nkandla Local Municipality- Kz286
Grade 5ce or Higher |
ZNB00668-00000-00-ESH-INF-21-T |
- |
2021-08-18 11:00 |
Re-issue - Dx Customer Journey Chatbot and Social Media Channel Api for a Period of Five (5) Years and Six (6) Months |
CORP 5369-R |
2021-07-05 12:00 |
2021-07-22 10:00 |
Supply and Delivery of Circuit Breaker |
OLT1265744 |
- |
2021-07-23 23:55 |
Appointment of Service Providers to Render
Security Services at Marine, Invesco Centre,
Ppsta, Parkside Residence Buildings and Terry
Street Parking Lot for the Kwazulu-natal
Office of the Premier |
KZNB 43P/2021/22 |
2021-06-30 09:00 |
2021-07-19 11:00 |
Betterment & Regravelling on L561 (km04+00 to Km
12+00) Kz286
Grade 4ce/higher |
ZNB00635-00000-00-ESH-INF-21-T |
- |
2021-08-16 11:00 |
Supply and Deivery of Telkom Management System for 36 Months |
OLT1265739 |
- |
2021-07-23 23:55 |
Maintenance of Fencing at Cape Town International Airport. |
CIA 6567/2021/RFP |
2021-07-06 00:00 |
2021-08-10 12:00 |
Provision of a Full Mechanical Maintenance Service for Units 4 to 6 on Esp and Dhp Plants and the Refurbishment of the Dhp and Esp During Outages on Units 4, 5 and 6 |
MPGXC006695 |
- |
2021-07-21 00:00 |
The Construction of a New Guardhouse and Earthing of the Outer Security Fence at Marang Substation. |
CORP5465 |
2021-07-22 10:00 |
2021-08-10 10:00 |
Appointment of a Service Provider for the Supply, Developing or Producing and Delivery of Marketing Material for the Opportunity Centres and the Enterprise Development Sub-Directorate within the City of Johannesburg's (COJ) Department of Economic Development (DED) |
602/21 |
- |
2021-06-22 10:30 |
Request from Service Providers to Procure and Supply Corporate Gifts to Trade and Investment Kwazulu Natal for a Period of 36 Months/3 Years |
3510/2021/02 |
- |
2021-03-23 12:00 |
Bid to Provide On-site and Off-site Branding Materials, Promotional Activations and Digitization of Mega Services Bouquet for a Period of Three (03) Years |
MEGA/2020/10 |
- |
2021-04-22 12:00 |
Supply and Delivery of Corporate Materials in Institution |
SEMS-C53/2020/2021 |
- |
2021-03-23 11:00 |
New E-commerce/ Online Shop to Supply Corporate Branded/ Unbranded and Promotional Items/ Materials to Staff, Students and General Public |
NLC-EOI-001/2021 |
- |
2021-03-18 11:00 |
Printing, Supply and Delivery of Medical Stationery and Promotonal Materials for Health on Institutions in the North West Province for a Period of Three (03) Years |
NWDOH 09/2021 |
- |
2021-03-30 11:00 |
Request for Proposal for the Supply, Delivery and Offloading of Branded Corporate Items for the Development of Environmental Awareness Support Tools for a Period of One (01) Year on ‘as and When’ Required Basis |
590.2021 |
- |
2021-02-15 10:30 |
Supply and Delivery of Promotional Clothing |
FWQ01/2021 |
- |
2021-01-26 12:00 |
Panel of 5 Service Providers to Supply and Deliver Branded Chairs and Folding Tables |
PWBS-B037/20/21 |
- |
2021-01-29 12:00 |
Supply and Delivery of Covid Packs |
PPE / AV / 3-2021 |
- |
2021-01-20 11:00 |
Appoitnment of a Service Provider for Storage, Rigging, Set-up, Dismantling and Transport of Branding Material to and from Event Venues. as and when Required by the City of Johannesburg for a Period of Three (3) Years |
A850 |
2020-12-15 11:00 |
2021-12-20 10:30 |
Request for Quotation for the Supply of Promotional Material |
RFQ02/12 |
- |
2020-12-15 11:00 |
Call for Service Providers to Submit Quotations for 245 Gold Frames |
R0084-20/21 |
- |
2020-12-18 10:30 |
Appointment of a Service Provider to Supply and Deliver Corporate Gifts and Branding Materials for Iucma |
IUCMA/004/CORPORATEGIFT/2020 |
2021-01-19 11:30 |
2021-02-04 11:00 |
Supply and Delivery of Branded Diaries |
JGDM2020/21-Q005 |
- |
2020-12-11 12:00 |
Appointment of of a Panel of Service Providers to Supply and Delivery of Promotional and Educational Material to Rtmc for a Period of Three (3) Years |
RTMC BID 17/2020/21 |
2020-12-04 09:00 |
2021-01-20 11:00 |
Supply and Delivery of Branded Items (jackets, Water Bottles, Cricket Hats, Backpacks, Lanyards and Plastic Id Card Holders) for Jozi Ihlomile Door to Door Education Programme in the City of Johannesburg Health Department. |
589/20 |
- |
2020-12-07 10:30 |
Supply and Delivery of Branded Diaries for Joe Gqabi District Municipality |
JGDM2020/21-Q004 |
- |
2020-11-30 00:00 |
Supply and Delivery of Promotional Clothing |
FWQ10/2020 |
- |
2020-11-27 00:00 |
Request for Quotation to Procure Branded Items for Social Development Department in the City of Johannesburg. |
R0065-20/21 |
- |
2020-11-19 10:30 |
Pvc Banners |
0010440801 |
- |
2020-11-27 11:00 |
Request for Quotations to Procure Branding Materials. |
R0061-20/21 |
- |
2020-11-18 10:30 |
Appointment of a Service Provider to Supply and Deliver Branded Materials for Mict Seta. |
RFQ/MICT/69/2020 |
- |
2020-11-12 11:00 |
Supply and Delivery of Branded Materials |
34/2020/2021 |
- |
2020-11-13 11:00 |
Request for Quotations for the Supply & Delivery of Branded Promotional Items. |
R0052-20/21 |
- |
2020-11-11 10:30 |
Tower Top Replacement of Acacia-koeberg No1 400kv Tower 44. |
E/TP3851-LD |
2020-11-05 10:00 |
2020-12-01 10:00 |
Supply and Delivery of Sabs Flags |
20167 |
- |
2020-11-02 11:00 |
Supply and Delivery of Promotional Material for Libraries |
IYM SCMU 21-2020/2021 |
- |
2020-10-29 12:00 |
Request for a Quotation to Procure Branded Collateral Items for the Group Communication and Marketing Department in the City of Johannesburg. |
R0045-20/21 |
- |
2020-10-28 10:30 |
Request for a Quotation to Procure Branding Items for the City of Johannesburg. |
R0038-20/21 |
- |
2020-10-15 10:30 |
The Appointment of a Service Provider to Assist the National Energy Regulator with the Production of Promotional Material for a Period of Three (3) Years. |
NERSA/2021/CSM/PPM/BID/002 |
2020-10-13 22:00 |
2020-10-22 23:00 |
Appointment of a Manufacturer / Supplier in Branded Merchandise Industry to Create an Intergrated Online Shop and Manage End-to-end Procurement to Sanparks |
GNP-011-20 |
2020-10-05 11:00 |
2020-10-16 11:00 |