| Supply and Delivery of Paint, Primer and Thinners on an As-and-when-required Basis for a Period of Twelve (12) Months for the Dredger Italeni |
TNPA/2026/08/1859/10353/RFQ |
- |
2026-08-28 11:00 |
| Supply and Delivery of Cleaning Material for 3 Mlb’s Offices and Durban Regional Office and Vulindlela |
ZNQ00527/00000/00/HOD/GEN/26/T |
- |
2026-08-24 11:00 |
| For the Supply and Delivery of Mechanical Spares (jetslinger |
TPT/2026/08/0989/10435/RFQ |
- |
2026-08-24 14:00 |
| Rfp for the Design, Manufacture, Supply, and Delivery of Four (4) Emergency Response Trailer with Equipment for Transnet Pipelines Workshop |
TPL/2026/06/0379/6923/RFP |
2026-07-31 10:30 |
2026-08-21 12:00 |
| Ndpwi Durban Regional Office: Supply and Delivery of Ppe as Per Specification (sbd3.1) |
DBNQ26/08/12 |
- |
2026-08-20 11:00 |
| Request for Quotations from Service Providers for the Procurement of an Electronic 30l Microwave to Trade & Investment Kwazulu-natal. |
RFQ202627/36 |
- |
2026-08-13 12:00 |
| Supply, Delivery and Off-loading of
Sans 1365 Electrical Cleaners and
Isopropyl Alcohol Wipes During a 36
Month Period |
36561(5E) |
- |
2026-09-04 11:00 |
| Supply, Delivery of Specialised Consumable Items for Inkosi Albert Luthuli Central Hospital: 3-year Contract |
ZNB 5813/2026-H |
- |
2026-08-26 11:00 |
| Supply and Delivery of Lubricants for Dredging Services Fleet |
TNPA/2026/07/1516/8561/RFQ |
- |
2026-08-17 14:00 |
| Request for Quotations from Service Providers for the Procurement of an Electronic 55 L Microwave to Trade & Investment Kwazulu-natal. |
RFQ202627/31 |
- |
2026-08-03 12:00 |
| For the Supply and Delivery of Rims and Tyres Used on 90t Trailers, Required by Transnet Engineering, Maritime Business Durban, on a “once-off” Basis. |
TE/2026/07/3042/9100/RFP |
- |
2026-08-25 14:00 |
| Supply and Delivery of Wristbands for
Ushaka Marine World for a Period of
36 Months |
35338(5U) |
- |
2026-08-21 11:00 |
| Other: Jl Dube House: Request To Purchase 5000 Weed Free 30Dm2 Compost Bags-Once Off |
DBNQ26/07/34 |
- |
2026-07-20 11:00 |
| For the Supply and Delivery of Tarpaulins as and when Required for a Period of Three (3) Years to Transnet Engineering Coaches Business, Durban Main Centre |
TE/2026/05/1847/5960/RFP |
- |
2026-07-27 16:00 |
| Ndpw: Durban Regional Office: Supply And Delivery Of Stationery As Per Sbd3.1 |
DBNQ26/07/17 |
- |
2026-07-20 11:00 |
| Supply and Delivery of Lubricants for Pinetown Stores Over a Once off Period |
TPL/2026/07/0447/8258/RFQ |
- |
2026-07-10 16:00 |
| Nndpwi: Durban Regional Office: Supply and Delivery of X 1000 Storage Box with Lid |
DBNQ26/07/07 |
- |
2026-07-09 11:00 |
| NDPW: Durban Regional Office: Supply and deliver of 1000 storage boxes with lid |
DBNQ26/07/10 |
- |
2026-07-20 11:00 |
| NDPW Durban: Supply and Delivery (including installation) of office furniture: 05 Kesington Boulevard Kingsmead-Durban Regional Office |
DBN26/07/01 |
2026-07-15 11:00 |
2026-07-28 11:00 |
| Ballot Boxes 3 Cardboard |
0010570012 |
2026-07-07 11:00 |
2026-07-20 11:00 |
| Request for Proposal (rfp) for the Appointment of a Panel of Service Providers for the Supply and Delivery of Building Materials on an as and when Required Basis for a Period of 36 Months in the Kzn Region. |
DBN/OPS (BAC) 057 |
- |
2026-07-24 12:00 |
| Appointment a suitably qualified and Experienced service provider to Supply and deliver 545 L Single Door Chest Freezer |
RFQ MUT 295/2026 |
- |
2026-06-30 11:00 |
| Supply and Delivery of Chairs at Nhls R K Khan Laboratory. |
RFQ KZN 1127795 |
- |
2026-06-22 11:00 |
| Supply, Delivery and Offloading of
Brass Ball Plug Valves, Pipe Fittings and
Brass Bushes for 36 Months |
36345-5W |
- |
2026-07-10 11:00 |
| Ndpwi: Durban Regional Office: Supply And Delivery Of Stationery As Per Specification |
DBNQ26/06/15 |
- |
2026-06-22 11:00 |
| Re-advert for Supply and Delivery of Ergonomic Chairs at Nhls Kzn Prince Street Training Department. |
RFQ NO: KZN 097049 |
- |
2026-06-12 11:00 |
| Provision of Union Locks for Maintenance-Building |
RFQ MUT 241/2026 |
- |
2026-06-09 11:00 |
| Appointment of a Service Provider to Provide Marketing Collateral |
KZNGFA- RFQ 2026 – 03 |
- |
2026-06-12 12:00 |
| Cardboard Table + 2 Chairs |
0010567530 |
2026-06-02 11:00 |
2026-06-15 11:00 |
| Supply and Delivery of 400 6-can Cooler Bags for Ushaka Marine World. |
LD 851 |
- |
2026-05-27 11:00 |
| For the Supply, Delivery and Installation of Safety Equipments |
TPT/2026/05/0428/5267/RFQ |
- |
2026-05-20 13:00 |
| An appointment of a qualified and experienced service provider to Supply and deliver student Tool Kits for MUT |
RFQ MUT 186/2026 |
- |
2026-05-15 10:00 |
| Provision of PPEs for Maintenance Staff |
RFQ MUT 184/2026 |
- |
2026-05-15 11:00 |
| Supply and Delivery of Fire Blankets for Electric Vehicles at Durban Mpt Point and Car Terminal. |
TPT/2026/05/0415/5127/RFQ |
- |
2026-05-13 14:00 |
| Supply and Delivery of Electric High-pressure Cleaners to Ushaka Marine World. |
BS 767 |
- |
2026-05-04 11:00 |
| Ndpwi Durban Regional Office: Supply and Delivery of Material for Ll Dube House as Per Specification |
DBNQ26/04/17 |
- |
2026-05-04 11:00 |
| Ndpwi Durban Regional Office: Supply and Delivery of Material for Ll Dube House as Per Specification |
DBNQ26/04/17 |
- |
2026-05-04 11:00 |
| Ndpwi Durban Regional Office: Supply And Delivery Of Catering (Mayville, 4 May 2026) As Per Specification |
DBNQ26/04/12 |
- |
2026-04-24 11:00 |
| Supply and Delivery of Buffet Ware Platters and Bowls – Johannesburg (international and Domestic), Cape Town and Durban Units |
RFQ 003-2026-006 |
- |
2026-04-23 16:00 |
| Supply and Delivery of Cleaning
Chemicals and Consumables to Ushaka
Marine World for 36 Months |
27130-5U |
- |
2026-05-15 11:00 |
| Appointment of a Service Provider/s for the Supply, Delivery and Maintenance of Gym Equipment to the State Security Agency |
SSA/01/2026-27 |
- |
2026-05-04 11:00 |
| Supply and Delivery of Maintenance Different Types of Spares, Items at Umw |
BS 753 |
- |
2026-04-01 11:00 |
| Supply and Delivery of Floor Polish to Durban-westville Supply Chain Management (transit Area) |
DBN 256/2025 |
- |
2026-04-01 11:00 |
| For the Supply and Delivery of Six Evacuation Chairs for Transnet Soc Ltd (reg. No. 1990/000900/30) Operating as Transnet Port Terminals (hereinafter Referred to as “tpt”) at Transnet Port Terminal, Maydon Wharf and Agriport Terminals |
TPT/2026/03/0004/113929/RFQ |
- |
2026-03-24 14:00 |
| Supply and Delivery of Functions Equipment to Ushaka Marine World. |
BS 752 |
- |
2026-03-30 11:00 |
| Supply & Delivery of 1 X Petrol Operated Carryall Golf Cart at Ushaka Marine World. |
LD 839 |
- |
2026-03-27 11:00 |
| Supply and Deliver of Water Treatment Chemicals for Cooling Tower |
AC 236 |
- |
2026-03-25 11:00 |
| Supply and Deliver of Mechanical Spares |
AC 235 |
- |
2026-03-24 11:00 |
| Supply and Deliver of Drain Cleaning Chemicals and Grease Bricks Chemicals |
AC 233 |
- |
2026-03-24 11:00 |
| Request for Quotation (rfq): the Appointemt of a Panel of Service Providers for Supply and Delivery 63mm Ballast Stones on as and when Required Basis for a Period of (36) Months for Prasa Rail Kwazulu-natal Region. |
KZN/PRASA/2026/03/09/Q |
- |
2026-04-01 12:00 |
