| Supply and Delivery of Materials for Waste |
SRVM RFQ 20/2026 |
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2026-02-17 11:00 |
| Quotation Request for Procurement of Cleaning Equipment for Department of Public Works and Infrastructure in Mout Ayliff |
ALF5-25/26-0026 |
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2026-02-10 11:00 |
| Cancellation of Bid - Scmu3-25/26-0379-am Supply and Delivery of Reporting Tools and Road to Health Booklet for the District Facilities at Amathole Health District in the Eastern Cape Province (once-off Delivery) |
SCMU3-25/26-0379-AM |
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| Supply and Delivery of Cleaning Equipment for Department of Public Works and Infrastructure in Mount Ayliff. |
ALF5-25/26-0026 |
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2026-02-10 11:00 |
| Gloves, Contactor, Padlocks, Spades, Survey Pegs |
SQ02263565 |
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2026-02-13 11:00 |
| Scmu3-p25/26-0897-macl Supply and Delivery of Dry Groceries to Maclear Hospital |
SCMU3-P25/26-0897-MACL |
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2026-02-10 11:00 |
| Toilet Brush Set., Prestik 100gram, Glue Sticks Large 22gram |
SQ11253443 |
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2026-02-05 11:00 |
| Rubber Bands Large No.32, Pens Retractable Black, Pens Retractable Blue., Calculators Electronic 12 Digit, Batteries Penlite Aa, Poison Rat |
SQ01263554 |
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2026-02-11 11:00 |
| Rfq No. Ecr/rs/06/01/2026 : Request for Quotation (rfq) Request for Supply and Delivery of Brake Blocks in East London on a Once off Basis at Prasa in the Eastern Cape Region. |
ECR/06/01/2026 |
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2026-02-11 11:00 |
| The Supply and Delivery of G5 Material for Construction South Projects in the Eastern Cape and Western Cape Province for 36 Months |
DWS16 0226 WTE |
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2026-03-03 11:00 |
| School Bell |
GQ01265464 |
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2026-02-02 11:00 |
| Supply and Delivery of General Material . |
IYM09/01/2026Q |
- |
2026-02-02 12:00 |
| Ruff Paper Towels, Date Stamp |
GQ01265452 |
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2026-01-29 11:00 |
| Supply and Delivery of Disaster Relief Material for a Period of Twelve (12) Months |
Bid No. 46/2026 |
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2026-02-06 12:00 |
| Post It Memo Cube, Bolts Stainless Steel, Bolts Stainless Steel., Flatex Mild Steel, Stainless Steel 1 1/4 Inch, Axes 2.5kg Felling |
SQ01263541 |
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2026-01-26 11:00 |
| Knives,shoemakers |
SQ01263536 |
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2026-02-02 11:00 |
| Bolts & Nuts, Detector Tape, Cable Ties, Cable Ties, Lever Arch Files |
SQ01263531 |
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2026-01-26 11:00 |
| Scmu3-25/26--0388-nom Supply and Delivery of Curtains and Screens for Nompumelelo Hospital at Amathole Health District in the Eastern Cape Province (once off Delivery). |
SCMU3-25/26--0388-NOM |
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2026-01-26 11:00 |
| Supply, Delivery and Offloading of New Tyres and Tubes for a Period of Three (3) Years |
3/2026 |
2026-01-28 14:00 |
2026-02-16 12:00 |
| Pliers Side Cutting 200mm, Hammers 700gram, Screw Drivers Electrician Use., Respirators, Coffee Freeze Dried., Duster Feather, Pens Hybrid |
SQ11253466 |
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2026-01-20 11:00 |
| Paint Brushes 25mm, Flat Bar Mild Steel, Inserts & Seals, Memorandum Note Book A6, Highlighters, Medical Hand Sanitiser 1ltr, Exam Pads A4 |
SQ11253462 |
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2026-01-20 11:00 |
| Oil Absorbent Socks |
GQ01265444 |
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2026-01-22 11:00 |
| Scissors 200mm Stainless Steel., Calculators Electronic.12 Digit., Sugar White 2.5kg, Paint Rollers Refill 100mm, Threaded Rod 14mm Galvanized., Angle Iron Mild Steel., Square Tubing 25x 1.6mm Mild Steel. |
SQ11253464 |
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2026-01-20 11:00 |
| Supply and Delivery of Disaster Relief Packages |
SCM/1326/G/2025-2026 |
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2026-02-19 11:00 |
| Goods for Summer Exhibition |
GQ11255358 |
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2026-01-21 11:00 |
| Supply and Delivery of 50 Round Plastic Tables and 25 Plastic Folding Tables for Both Units. Cradock and Middelburg. |
IYM01/01/2026Q |
- |
2026-01-19 11:00 |
| Swimming Pool Chemicals |
GQ12255435 |
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2025-12-22 11:00 |
| Mechanical Items |
RFQ/SCM/2025-26-138 RE-ADVERTISMENT |
- |
2025-12-17 11:00 |
| Grahamstown and Surrounding Areas:
Maintenance of General Building Works in State Owned Buildings for a Period Of
3 Months |
GQEQ2025/2026/185 |
- |
2026-01-22 11:00 |
| Bid for Appointment of Service Provider to Install Vending Machines in State- Owned Facilities Through Leasing of Space Within the Eastern Cape Province. |
SCMU5- 25/26-0068 |
2026-01-20 11:00 |
2026-02-10 11:00 |
| Mbda 05980 Supply and Delivery of Ecd Zone and Exhibits Items |
MBDA 05980 |
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2025-12-15 16:00 |
| Bottles |
GQ11255387 |
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2025-12-10 11:00 |
| Paint Roller Refills, Paint Roller Refills, Pens, Pens, Coupling 54mm |
SQ12253520 |
- |
2025-12-10 11:00 |
| Procurement of Gifts for Inkciyo Year End Function |
IHLM/120/2025-26/MM's |
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2025-12-05 12:00 |
| Supply and Delivery of Groceries for Inkciyo Year-end Function at Taweni |
IHLM/116/2025-26/MM's |
- |
2025-12-05 12:00 |
| Milk Full Cream 6 Packs, Still Water in 500ml Bottles |
SQ11253492 |
- |
2025-12-03 11:00 |
| Appointment of a Service Provider to Establish a Community Nursery for Local Communities in the Core Area of the New Grassland National Park |
SCMPRO23221/GGHNP/2025 |
- |
2025-12-03 16:00 |
| Water Meter 50mm, Water Meter 80mm, Water Meter 100mm |
SQ11253482 |
- |
2025-12-03 11:00 |
| Doctor's Sets, Lever Arch Files A4, Hose,garden 19/20mm Reinforced, Pens Retractable Black, Ferrules 95mm, Multi Plugs 15amp, Paint Stoep 5ltr |
SQ11253467 |
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2025-12-01 11:00 |
| Folders Manilla, Rolls Thermal, Pockets Plastic A4, Domestic Gloves.-latex, Bucket Galvanised 12ltr, Pick Head, Handle Pick |
SQ11253463 |
- |
2025-11-27 11:00 |
| Plastic Bottle with Cap, Bottles, Wipes, Wipes |
GQ11255338 |
- |
2025-12-03 11:00 |
| Plate 2500x1200x5mm, Stoep Paint 5ltr, Paint Gloss 5ltr, Clamps P/g Gold, Lug Cable 150amp, Paraffin 5ltr |
SQ11253451 |
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2025-11-27 11:00 |
| Highlighters, Steelwool 500grm, Punch Paper 2 Hole, Staplers Heavy Duty, Bolts M16x55mm Galvanised, Bolts M16x 65mm, Nuts 16mm |
SQ10253384 |
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2025-11-25 11:00 |
| Erasers for Pencils., Sharpener ,pencil, Rake Garden All Metal, Forks Garden, Spades Garden, Medical Hand Sanitiser 1ltr, Pig Tail 400mm*16mm |
SQ10253383 |
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2025-11-25 11:00 |
| Repairs of Browser |
TPT/2025/11/0023/111654/RFQ |
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2025-11-21 23:00 |
| Supply and Delivery of Roof Material for Zwelitsha as Per Specification from Department of Public Works and Infrastructure |
BCM5-25/26-0050 |
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2025-11-26 11:00 |
| Supply and Delivery of Materials for Water and Sanitation |
SRVM RFQ 16/2026 |
- |
2025-11-27 10:00 |
| Scmu3-p25/26-0789-ped Procurement of Non-contracted Consumables (plastic Tablets Bags ) for a Period of Six (6 )months at Port Elizabeth Pharmaceutical Depot |
SCMU3-P25/26-0789-PED |
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2025-11-25 11:00 |
| Request for Supply and Delivery of 3 x double door fridge at NHLS East London Microbiology. |
RFQ 0004175 |
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2025-11-21 11:00 |
| Supply and Delivery of Speed Humps Material for Both Lower and Upper Valley |
SRVM RFQ 13/2026 |
- |
2025-11-24 10:00 |
