Supply and Delivery of Lab Consumables |
RFQ-TSC-087922 |
- |
2024-02-20 11:00 |
Supply And Deliver A4 Paper Bond 80 Grms White (500/Ream) At Various Laboratories In GSN Business Unit And Ehlanzeni Business Unit In Mpumalanga For A Period Of Six Months (6) |
0014034/2108261 |
- |
2024-02-14 11:00 |
Supply And Deliver Jumbo Rolls & Toilet Papers At Virious Laboratories In Mpumalanga For A Period Of 12 Months Re -Advert |
2108265 |
- |
2023-11-16 11:00 |
Supply And Deliver Jumbo Rolls & Toilet Papers At Virious Laboratories In Mpumalanga For A Period Of 36 Months (3 Years). |
2108265 |
- |
2023-11-07 11:00 |
Table Marking Signs Cardboard |
0010497895 |
2023-05-31 11:00 |
2023-06-19 11:00 |
(business Cards Paper) Kalideck Boards - Smooth Eltoro White Board - 240 G - 100 Sh |
RFQ-ITSC- 066475 |
- |
2023-02-23 11:00 |
National Framework Agreement for the Supply and Delivery of Printing Paper and All Related Products and Services |
PU1411-005 |
- |
2023-03-02 23:30 |
Ecoline Laser-a4 Glossy White 100 Sheets Waterproof (arc-itsc)nelspruit |
RFQ-ITSC-055073 |
- |
2022-07-11 11:00 |
For the Supply and Delivery of Consumable Kits on a Once off Delivery Basis at the Ermelo Depot. |
ERACMV-FDT-36164 |
- |
2022-05-12 10:00 |
Supply and Delivery of Brown Bags-(arc-itsc) Nelspruit Mbombela |
RFQ-ITSC- 049804 |
- |
2022-02-25 11:00 |
Supply and Delivery of Facial Tissues Paper Towel-(arc-itsc) Nelspruit Mbombela |
RFQ-ITSC-049175 |
- |
2022-02-11 11:00 |
Supply and Delivery of Brown Bags-(arc-itsc) |
RFQ-ITSC- 047738 |
- |
2022-01-24 11:00 |
Supply and Delivery of 10 Kg Bags of White Sugar and Big Garage Rolls (white) 270 Mm |
RFQ-ITSC-047464 |
- |
2021-12-15 11:00 |
Appointment of a Panel of Service Providers for the Supply and Delivery of Printing Papers for a Period of 36 Months (as and when Required) |
N/A |
- |
2022-01-04 12:00 |
The Supply and Delivery of Stationery and Printing Paper on an as and when Required Basis for the Period of Three Years to Eskom Transmission Central Grid |
CORP5593 |
2021-10-07 11:00 |
2021-11-12 10:00 |
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 |
Appointment of Maximum Two Service Providers for Supply, Delivery and Off-loading of Photocopy Paper for 36 Months as and when Required |
BS10/02/2020 |
- |
2020-05-13 12:00 |
Supply and Delivery of Paper Towels at Arnot Power Station for 36 Months as and when Required |
MPGXC005312R1 |
- |
2020-02-03 10:00 |
For the Supply of Various Soaps, Paper Towel and Toilet Paper Items to Transnet Engineering Kwazulu Natal Region and Ermelo (mpumalanga) (as and when Required) for a Period of 36 Months (3 Years) to Various Delivery Points |
TE19-DBN-06I-08341 |
2019-12-03 12:00 |
2020-02-04 10:00 |