Supply and Delivery of Cable Ties (purchase Agreement for 24 Months) as and when Required for Metrorail Kzn |
KZN/RAIL/18/01/2022/007/Q |
2022-01-25 11:00 |
2022-02-04 12:00 |
The Manufacturing, Supply and Delivery of Refuse Bin Bags for the Msunduzi Municipality for a Three Year Period |
SSC No 10 OF 2021 Section 3 |
- |
2022-02-04 12:00 |
Panel in the Fields Of, Fitting and Delivery of New Tyres, New Batteries and Repair of Punctures for a Period of Three (3) Years |
T2022-02 |
- |
2021-12-20 12:00 |
Supply, Delivery, Installation and Disposal of Tyres of Municipal Fleet for a Period of 36 Months |
A023-2021-22 |
- |
2021-12-15 12:00 |
Tender Mn 150/2021- Panel of Contractors for the Supply and Fitment of Batteries and Tyres for a Period of Three Years. Refer to Kdm Website for More Clarity of Advert. |
MN 150/2021 |
2021-11-04 13:00 |
2021-11-17 12:00 |
Supply and Delivery of Disaster Relief Material |
Q2021/42 |
- |
2021-10-07 12:00 |
Panel of Service Providers for Supply, Delivery and Offloading of Disaster Management Relief Items for a Period of 36 Months |
A008-2021/22 |
- |
2021-10-22 12:00 |
The Appointment of Service Providers for the Supply, Delivery and Offloading of Tools of Trade to the Department of Forestry, Fisheries and the Environment for the Source to Sea Programme as Part of the Economic Stimulus Package Towards Covid-19 Response in the Four (4) Coastal Provinces in South Africa Over the Period of Six (6) Months |
DFFE-T034(21-22) |
- |
2021-09-17 11:00 |
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 |
Dv Harris Chlorine System Replacement and Scrubber Installation |
2021/053 |
2021-07-12 10:00 |
2021-08-05 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 |
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 |
Rethreading of Tyres and Provision of Tyre Maintenance Service for a Period of 36 Months |
CF/01/21 |
2021-03-11 09:00 |
2021-04-01 11:00 |
The Panel of Suppliers to Supply and Fit New Tyres & Batteries to Municipal Vehicles in the South Western (Umuziwabantu Area), Sourthen (Ray Nkonyeni Area) and Northern (Umdoni Area) for a Period of Thirty-six (36) Months |
UGU-05-1559-2020 |
- |
2021-03-26 00:00 |
Application of Polyurethane Coating to Rear Bin (inner) of Light Delivery Vehicles for a Period of 36 Months |
CF/71/20 |
- |
2021-03-26 11:00 |
Supply, Fit, Repair and Wheel Alignment of Tyres for the Coastal Region |
2021/006 |
- |
2021-03-11 12:00 |
Installation of Plastic Bird Perch Diverters and Stainless Steel Straps for Eastern Grid Lines- Kzn |
PSCED0347R |
2021-02-12 10:00 |
2021-02-19 10:00 |
Manufacture, Supply and Delivery of Conveyor Belting for Transnet Soc Ltd |
iCLM HQ 403/TPT |
2021-02-17 11:00 |
2021-03-16 10:00 |
To Supply and Deliver Tyres at Area Office Underberg |
ZNQ0259/00000/00/IXO/GEN/20/T |
- |
2021-02-08 11:00 |
Panel of Suppliers to Supply Tyre, Repairs and Do Wheel Alignment for a Period of 36 Months for Endumeni Local Municipality |
B20/2020-21 |
- |
2021-02-15 02:00 |
Supply and Deliver Red and White Tape Chevron for Cost Centre Stores-pmb |
ZNQ03616/00000/00/PMC/GEN/20/T |
- |
2020-12-11 11:00 |
Supply and Delivery Body Bags for Various Institutions: Period-3 Years Contract |
ZNB 5054/2020-H |
- |
2021-01-18 11:00 |
Framework Contract for the Supply, Delivery and Offloading of Pipes and Fittings on an “as and when Required Basis” for a Period of 36 Months |
A033-2020/21 |
- |
2021-01-15 12:00 |
Supply and Delivery of 50 Plastic Sheeting, 300 Blankets and 100 Mattresses/sponges for Disaster Relief. |
Q01425 |
- |
2020-11-17 12:00 |
Supply and Delivery of Plastic Refuse Bags for a Three Year Period |
8/2/RNM0266 |
2020-11-18 09:00 |
2020-11-30 12:00 |
Supply and Delivery of Disaster Relief Material |
T2020/12 |
- |
2020-11-06 12:00 |
Framework Contract for Contractors for the Upgrade of Asbestos Cement Pipe to Upvc Pipes as Well as the Installation of Prv’s in the Newcastle Area for the Period of 36 Months on an “as and when Required Basis” |
A029-2019/20 |
- |
2020-11-27 12:00 |
Supply and Deliver Tyres for Municipal Plant |
QOUTATION 42/20/21 |
- |
2020-10-27 12:00 |
Supply of Grocery from November 2020 to November 2021 |
MS/2020/2021/004/951/MM |
- |
2020-10-29 12:00 |
Supply and Delivery of Black Domestic Waste Refuse Bags for a Period of 36 Months |
WS 7206 |
- |
2020-11-13 11:00 |
Supply and Delivery of Blue Garden Refuse Bags for a Period of 36 Months |
WS-7320 |
- |
2020-11-13 23:00 |
Supply of Skip Bins and Wheelie Bins |
GKM 11-20/21 |
- |
2020-10-09 12:00 |
Supply and Delivery of Disposable Refuse Bags (bin Liners) |
A052-2019/20 |
- |
2020-10-09 12:00 |
Panel of Service Providers for the Supply and Delivery of Refuse Bags for the Period of 36 Months |
T2020/08/31/SDRB |
- |
2020-10-16 12:00 |
A Panel of Service Providers for the Supply and Delivery of Bin Bags |
DF08/2020 |
2020-09-15 10:00 |
2020-10-20 11:00 |
Supply and Delivery of Wheel Pneumatic Tire; X-terminal T-095812715-400ea for the 61 Ton Bathtub Trailors for Transnet Engineering Coaches/ports Business, Durban for a Once-off Period |
TE20-DBN-06Y-13017 |
- |
2020-09-08 10:00 |
Supply and Delivery of 200 Plastic Sheeting, 500 Blankets and 100 Mattresses/sponges for Disaster Relief |
T2021-09 |
- |
2020-08-25 12:00 |
Supply and Delivery of Refuse Bags |
ULM-INFR021/20 |
- |
2020-07-03 12:00 |
Supply and Delivery of Plastic Refuse Bags for a Three Year Period” |
8/2/RNM0234 |
2020-06-23 11:00 |
2020-07-06 12:00 |
Supply and Delivery of PPE to Various Departments in KZN |
CRAC-DNR-32233 |
- |
2020-05-28 10:00 |
Supply and Delivery of Clear Plastic Face Shields |
ZNQ0007/20T |
- |
2020-05-11 11:00 |
Supply and Install +/- 3mm Thickness Perspex Glass |
RFQ 2013 |
- |
2020-04-29 11:00 |
Supply and Deliver of 1500 Boxes of Hand Gloves |
COVID 19/07 |
- |
2020-04-15 11:00 |