| Post Mortem Dockets |
LEM.137.23.24.pdf |
- |
2023-12-11 11:00 |
| Stationery Items |
LEM.133.23.24.pdf |
- |
2023-12-11 11:00 |
| Books Patient Private Funds |
THH 116.pdf |
- |
2023-12-14 11:00 |
| Markers |
MZH-743-23-24.pdf |
- |
2023-12-13 11:00 |
| Stationery |
sah 400.pdf |
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2023-12-14 11:00 |
| Supply and Deliver Patient Health Records for Adult Male,female and Child |
oth200-23-24.pdf |
- |
2023-12-14 11:00 |
| Supply of Labelling Gun and Labels |
RKK782.23-24.pdf |
- |
2023-12-14 11:00 |
| Brother Printer Toner; Drum and Cartridges |
GRS 2812.pdf |
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2023-12-13 11:00 |
| Toner Cartridge |
NKA 770.pdf |
- |
2023-12-13 11:00 |
| A4 Arch Lever File |
NKA 768.pdf |
- |
2023-12-13 11:00 |
| Photocopying Paper A4 White |
537.pdf |
- |
2023-12-18 11:00 |
| Appointment of a Service Provider for the Supply of Office Stationery and Office Supplies for a Period of 36 Months |
032/2023/EWSS/STATIONERY/RFB |
- |
2024-01-25 11:00 |
| Design, Supply and Delivery of Municipal Calenders and Diaries |
ANDM/OMM-COMM/40/30/11/23 |
- |
2024-01-13 12:00 |
| Pre-printed stationery |
GF12401262 |
- |
2023-12-13 12:00 |
| Supply And Deliver A4 Paper Bond 80 GRMS White (500/Ream) At Various Laboratories In Capricorn Business Unit And Limpopo Assests Stroes In Limpopo For A Period Of Twelve Months (12) |
0046601 |
- |
2023-12-14 11:00 |
| Design, Supply and Delivery of Municipal Calenders and Diaries |
ANDM/OMM-COMM/40/30/11/23 |
- |
2024-01-13 12:00 |
| Design, Supply and Delivery of 2024 Diaries and Calendars Q-2023-24-07 |
Q/2023/24-07 |
- |
2023-12-18 11:00 |
| Stationery(arc-tsc)hluhluwe |
RFQ-TSC -077129 |
- |
2023-12-14 11:00 |
| Stationery |
TPT/2023/12/0049/52093/RFQ |
- |
2023-12-11 12:00 |
| Patient Health Records Primary Health Care |
DAB.403.23-24.pdf |
- |
2023-12-13 11:00 |
| Cover File Genral Buff Pn24 Size 354x560mm |
PSD0087-24.pdf |
- |
2023-12-13 11:00 |
| Rubber Thimbles-banker Assistant |
PSD0086-24.pdf |
- |
2023-12-13 11:00 |
| 4 Ply Computer Printing Paper 500/box |
PSD0084-24.pdf |
- |
2023-12-13 11:00 |
| Printing Ribbons for Tally Genicom |
PSD0083-24.pdf |
- |
2023-12-13 11:00 |
| Toners Cartridges and Drums |
STM 104_23-24.pdf |
- |
2023-12-13 11:00 |
| Stationery |
edu 134.23.24.pdf |
- |
2023-12-13 11:00 |
| Paper Photocopying White A4 |
NGW1259.pdf |
- |
2023-12-13 11:00 |
| Supply and Deliver Tb Case Identification Register 2023 Version Gw/20/23 and Blu File |
ZUL-72.23.24.pdf |
- |
2023-12-12 11:00 |
| Supply and Deliver Twister Pencil Crayons and Colour Books for Art Paeds |
ZUL-69.23.24.pdf |
- |
2023-12-12 11:00 |
| Pre-printed stationery |
GL12401244 |
- |
2023-12-13 12:00 |
| Supply And Deliver A4 Paper Bond 80 GRMS White (500/Ream) At Various Laboratories In Capricorn Business Unit And Limpopo Assests Stroes In Limpopo For A Period Of Twelve Months (12 |
1974575 |
- |
2023-12-14 11:00 |
| Book Martenity Case Record |
dpm687.pdf |
- |
2023-12-08 11:00 |
| Files Lever Arch |
dpm693.pdf |
- |
2023-12-15 11:00 |
| 101 Units, Books Patients Report |
Pmm-687-23-24.pdf |
- |
2023-12-12 11:00 |
| 155 Units, Form Patient Referral Letter |
Pmm-688-23-24.pdf |
- |
2023-12-12 11:00 |
| 15 Units, Order Payment Books |
Pmm-681-23-24.pdf |
- |
2023-12-12 11:00 |
| 6 Units, Toner Cartridges |
Pmm-679-23-24.pdf |
- |
2023-12-12 11:00 |
| 126 Units, Stamp Date Standard |
Pmm-680-23-24.pdf |
- |
2023-12-12 11:00 |
| 6 Months Contract: 1) Brother Printer Toner Tn3290. 2) Brother Printer Toner Tn3350. 3) Brother Printer Drum Dr 3355. 4) Brother Printer Drum Dr 3350 |
GRS 1085-06-23.pdf |
- |
2023-12-08 11:00 |
| Supply and Deliver Stationery Items |
EMM372.pdf |
- |
2023-12-13 11:00 |
| Verbatim Cd Writables Spindles |
MAL.0204.24.pdf |
- |
2023-12-12 11:00 |
| Supply Adult Male X2000 and Adult Female X2400 Patient Health Records Phc |
GJC 522-23-24.pdf |
- |
2023-12-13 11:00 |
| Printing Stationery |
GAM193.pdf |
- |
2023-12-13 11:00 |
| Appointment of a Service Provider for Supply and Delivery of Stationery for a Period of Three (03) Years |
RFQ NM 005/23 |
- |
2023-12-14 13:00 |
| Rfq 23/24/ 59/ National Automation Printers – Consumables and Servicing/bm |
RFQ 23/24/ 59/ National Automation Printers – Cons |
- |
2023-12-15 11:00 |
| Stationery |
GM12400395 |
- |
2023-12-08 17:00 |
| Re-advert: Request for Quotation (rfq) for Supply and Delivery of Pitix Rolls, Itix Rolls, and Ribbons (purchace Agreement for 12 Months) on an “as when Required Basis” for Metrorail Gauteng Region |
RFQ NUMBER: 10344870/A |
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2023-12-14 10:00 |
| Request for Quotation: Appointment of a Service Provider to Provide Awareness Training on the Financial Intelligence Centre Act and Financial Advisory Intermediary Act (fais) to Small Enterprise Finance Agency (sefa). |
3048 |
- |
2023-12-12 11:00 |
| Stationery |
GM12400384 |
- |
2023-12-08 17:00 |
| Rfq 23/24/60/national Automation Printers – Repairs/bm |
RFQ 23/24/60/National Automation Printers – Repair |
- |
2023-12-15 11:00 |
