| Installation of Precast Concrete Wall Enclosure for Motorized Block Valve (mbv15) at Transnet Pipelines for Five (5) Months Period. |
TPL/2026/06/0373/6747/RFQ |
- |
2026-07-10 12:00 |
| Supply and Delivery of 32 Litre Silver Black Microwave |
RFQ106A0112 |
- |
2026-07-02 11:00 |
| Supply and Delivery of a Heatshrink |
26/06/2026 |
- |
2026-06-30 11:00 |
| Ballot Boxes 3 Cardboard |
0010570012 |
2026-07-07 11:00 |
2026-07-20 11:00 |
| Request for Strategic Partner – Selection of Sub Executing Agency for Implementation of Gef8/gbff Project |
GNP-113A-25 |
- |
2026-07-06 11:00 |
| Panel to Supply and Deliver of Bar Fridge and Domestic Household Fridge Freezer Combo for a Period of 12 Months for Gauteng Laboratories , Gauteng Region |
RFQ: 2026/27 – Panel008 |
- |
2026-06-30 11:00 |
| Cartons for RVF CLONE 13 |
RFQ/OBP085/2026/27 |
- |
2026-06-22 11:30 |
| FLIP OFF SEAL (FD Products) |
RFQ/OBP074/2026/27 |
- |
2026-06-25 16:00 |
| Denel Pmp Invites Bidders for the Supply and Delivery of 99,995 Pure Zinc Ingots in Accordance with Specification Document Attached for a Period of One (1) Year. |
366891 |
- |
2026-07-01 12:00 |
| Supply & Delivery of Office Visitorâs Chairs |
RFQ177A0087 |
- |
2026-06-10 11:00 |
| Cardboard Home Visit Ballot Box |
0010568073 |
2026-06-11 11:00 |
2026-06-25 11:00 |
| Supply and Delivery of Kitchen Furniture for Dr George Mukhari and Tambo Laboratory |
GP1099-1454-1493 1543-1967-1628 |
- |
2026-06-12 11:00 |
| Cardboard Table + 2 Chairs |
0010567530 |
2026-06-02 11:00 |
2026-06-15 11:00 |
| Appointment of a Service Provider to Supply and Deliver Fan Heaters. |
RFQ 201979 |
- |
2026-05-21 11:00 |
| Supply & Delivery of Promotional Goods |
RFQ179A0051 |
- |
2026-05-21 11:00 |
| Supply and Delivery of Office Stationery, it Accessories and Presentation Materials for Pmsu-epwp |
RFQ/PMSU-EPWP/STA/18/05/2026 |
- |
2026-05-22 12:00 |
| Unprinted Shipper Boxes and Dividers (4) |
RFQ/OBP028/2026/27 |
- |
2026-05-25 05:22 |
| Request for Qoutation for Supply and Delivery of Households Products for the Epwp National Office |
EPWP-HOUSEHOLD PODUCTS-IDT/HO-18052026 |
- |
2026-05-21 12:00 |
| Supply & Delivery of Portable Airconditionin |
RFQ139A0056 |
- |
2026-05-19 11:00 |
| Appointment of a Service Provider to Supply and Deliver Dell Hard Drive and Charges to the Nrcs Pretoria Offices. |
RFQ NO: 011/2026 |
- |
2026-05-19 11:00 |
| Appointment of a Service Provider(s) to Manufacture, Supply and Deliver Rangers Uniform to South African National Parks for a Period of Five (5) Years |
GNP-058-25-A |
2026-04-14 11:00 |
2026-05-11 11:00 |
| Advertisement: Appointment of a Service Provider for the Supply, Delivery and Offloading of Heavy-duty Handheld Machinery to the Parks and Horticulture Subsection |
Q87-2025-26 |
- |
2026-05-14 10:00 |
| Unprinted Shipper Boxes and Dividers |
RFQ/OBP07/2026/27 |
- |
2026-04-29 16:00 |
| 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 |
| For the Supply and Delivery Of: Ohte Small Components for the North Corridor Shutdown |
TFR/2026/04/0002/114346/RFP |
- |
2026-04-28 12:00 |
| The Supply and Delivery of G5 Gravel Material for Construction East to Klipfontein Dam Project Next to Vryheid Town in the Kwazulu Natal Province for a Period of 6 Months. |
DWS23-0326 WTE |
2026-03-19 10:00 |
Due date: 2026-04-09 11:00am |
| Appointment of a Service Provider to Supply and Deliver Office Consumables for the Nlc for a Period of Twelve (12) Months |
RFQ 2026-003-012 |
- |
2026-04-08 11:00 |
| Two Shelve Trolley |
RQ-112024 |
- |
2026-03-25 16:00 |
| Supply and Delivery of ICT Consumables |
NRF/RIISA SCM RFQ 128C/2025-26 |
- |
2026-03-24 11:00 |
| Supply and Deliver of Stainless Steel Trolleys |
RFQ223A0535 |
- |
2026-03-18 11:00 |
| Advertisement: Appointment of a Service Provider for the Supply, Delivery and Offloading of Daily Operations Office Supplies to City of Tshwane Stores |
Q80-2025-26 |
- |
2026-03-23 10:00 |
| Supply and Delivery of 500 Storage Boxes |
C044A2603RFQ00247 |
- |
2026-03-13 11:00 |
| Provision for the Supply and Delivery of Sleeves for Foundry Business Koedoespoort, Transnet Engineering for a Period of Five (5) Years, on as and when Required |
TE/2026/03/0003/113666/RFP |
2026-03-13 10:00 |
2026-03-25 16:00 |
| Procurement of Extra Large Very Strong Stainless Steel
Trolleys |
RFQ127A0558 |
- |
2026-03-10 11:00 |
| Supply & Delivery of Promotional Goods |
RFQ179A0560 |
- |
2026-03-11 11:00 |
| Supply and Delivery of Crockery and Cutlery |
WQ-32863 |
- |
2026-03-12 11:00 |
| Supply and Delivery of Laboratory Consumables |
WQ-32866 |
- |
2026-03-10 11:00 |
| Procurement for Mangaung Brickmaking |
FQ81/2025 |
- |
2026-03-06 11:00 |
| Indelible Finger Marking Ink |
0010558819 |
2026-03-10 11:00 |
2026-03-20 11:00 |
| The Appointment of a Service Provider for Supply and Delivery of Insecticides and Equipment for Surveillance and Control of Quarantine Plant Pests for a Period of Three-year Term (36 Months) (2026-2029). |
5/2/2/1(002)2025/2026 |
- |
2026-03-20 11:00 |
| Appointment of a Service Provider to Supply and Deliver 1ply Toilet Paper , Folded Hand Paper Towel, and Barrel Paper Towel to the National Research Foundation Head Office for a Period of (36)
Thirty Six Months. |
NRF/CORP EM RFQ 125/2025-26 |
- |
2026-02-27 11:00 |
| Supply and Delivery of Goods |
RFQ 201917 |
- |
2026-02-23 16:00 |
| Supply and Delivery of Consumables to the State Security Agency. |
SSA10023937 |
- |
2026-02-26 11:00 |
| Supply and Delivery of Consumables to the State Security Agency. |
SSA10023925 |
- |
2026-02-26 11:00 |
| Supply and Delivery of Consumables to the State Security Agency. |
SSA10023907 |
- |
2026-02-26 11:00 |
| Re-advertisement: Appointment of a Service Provider to Supply and Deliver Once
Off the Preservation and Conservation Services Specialized Stationery And
Consumables. |
BID NO NLSA10/2025-2026 |
- |
2026-03-12 11:00 |
| Supply and Delivery of Laboratory Consumables |
WQ-32777 |
- |
2026-02-24 11:00 |
| Supply and Delivery of Remp Equipments |
WQ-32559 |
- |
2026-02-16 11:00 |
| Supply and Delivery of Laboratory Consumables |
WQ-32760 |
- |
2026-02-17 11:00 |
| Supply and Delivery of Mice Rooms at Ovi Campus |
ARC/10/07/2025-2 |
- |
2026-02-18 11:00 |
