| Quotation for Supply and Delivery of Office Stationery as Per Specification to the Eastern Cape Department of Public Works & Infrastructure. |
HO5-26/27-0026 |
- |
2026-08-03
11:00 |
| Coffee, Brown Sugar, White Sugar, Post-it, Glue Sticks |
SQ07263908 |
- |
2026-08-06
11:00 |
| Still Water, Hard Cover Books, Hard Cover Books, Pencils, Stapler, Books, Foldback Clips |
SQ07263905 |
- |
2026-08-06
11:00 |
| Thinners, Log Books, Ballcock, Copper Pipe, Lever Files, Manilla Folders |
SQ07263891 |
- |
2026-08-06
11:00 |
| Diesel, Coolant Engine |
GQ07266087 |
- |
2026-08-11
11:00 |
| Freezer Jackets with Nmbm Embroidery |
GQ07266082 |
- |
2026-08-04
11:00 |
| Stationery |
GQ07266060 |
- |
2026-08-06
11:00 |
| Women in Arts Manyano 10th Anniversary Cake |
MBTC-SCM/112/2026 |
- |
2026-08-03
11:00 |
| Jacket & Pants |
GQ07266081 |
- |
2026-08-05
11:00 |
| Catering |
CSQ07265795 |
- |
2026-08-05
11:00 |
| Catering, Pa System |
CSQ07265776 |
- |
2026-08-07
11:00 |
| Chemical Appilication |
CSQ07265742 |
- |
2026-08-11
11:00 |
| Clear Tape, Erasers, Staples, Pens, Pencils, Ballpoint Pen, Rat Roisen |
SQ07263915 |
- |
2026-08-05
11:00 |
| Spray, Thermal Rolls, Files, Plastic Sleeves, Flip File, Flip File, Glue Sticks |
SQ07263914 |
- |
2026-08-05
11:00 |
| Masking Tape, Paper Punch, Adhesive Tape, Latex Gloves, Wipes, Cleaning Fluid, Methylated Spirits |
SQ07263913 |
- |
2026-08-05
11:00 |
| Fire Fighting Gloves, Long Sleeve Shirt, Cap, Socks, Socks |
SQ07263912 |
- |
2026-08-05
11:00 |
| Erasers, Manilla Folders, Sticky Tack, Wheelbarrow, Calculators, Plasters, Milk |
SQ07263907 |
- |
2026-08-05
11:00 |
| Padlocks, Padlocks, Mouth Piece, Plug, Glands, Switch Plug, Plug Tops |
SQ07263893 |
- |
2026-08-05
11:00 |
| Chainsaw, Water Filled Barrie & Cones |
GQ07266085 |
- |
2026-08-05
11:00 |
| Stop Watches, Rubber Stamps |
GQ07266058 |
- |
2026-08-03
11:00 |
| Supply and Delivery of Electrical Material |
SLM/SCM/06/2026/2027 |
- |
2026-08-11
12:00 |
| Rfq: Supply and Delivery of Sem Grader, Bell Wear Parts and Falcon F50/150 Bush Cutter Parts until 30 June 2027 |
166/2026 |
- |
2026-08-06
12:00 |
| Surge Arrestors |
SQ07263919 |
- |
2026-08-06
11:00 |
| Bunker Suits, Approach Jacket, Step Out Trouser, Fire Fighting Helmets, Fire Fighting Boots, Safety Boots, Combat Shirt |
SQ07263917 |
- |
2026-08-06
11:00 |
| Safety Shoes & Rain Suits |
GQ07266067 |
- |
2026-08-04
11:00 |
| Repairs & Consumables |
CSQ07265780 |
- |
2026-08-05
11:00 |
| Supply and Delivery of Catering Services for Tourism Program |
SCM/MLM/21/26-27 |
- |
2026-08-04
12:00 |
| Quotation for Appointment of a Service Provider to Carry Out Renovations to Ss Gida Hospital, Amathole District |
SCMU3-26/27-0369 SSG |
- |
2026-08-17
11:00 |
| Supply, Delivery of Industrial Air Compressor, Heavy Duty Vehicle Jumpstart, Pressure Washer & Battery Tester |
SCM/MLM/46/26-27 |
- |
2026-08-04
12:00 |
| Supply, Delivery and Branding of Professional Business Folders |
SCM/MLM/38/26-27 |
- |
2026-08-03
12:00 |
| Supply and Delivery of Filters and Pumps for Ilembe Dredger at the Port of Elizabeth for Transnet Dreding Services |
TNPA/2026/07/1638/9190/RFQ |
- |
2026-08-03
11:00 |
| Microwaves 30ltr |
GQ07266057 |
- |
2026-07-30
11:00 |
| Stamp |
GQ07266052 |
- |
2026-07-30
11:00 |
| Goods |
GQ07266048 |
- |
2026-08-03
11:00 |
| Catering : Please Note: This Replace Tender No. Csq07265728 |
CSQ07265767 |
- |
2026-08-05
11:00 |
| Appointment of Aa Suitable Service Provider for Supply and Delivery of Maintenance Materials and Tools as Per Specifications for Maintenance of Government Owned Buildings in Joe Gqabi District. |
JGR5-26/27-006 |
- |
2026-08-13
11:00 |
| Appointment of a Service Provider to Provide Thirty (30) Laptops for Amathole District Office. |
RFQ-26/27-AM-0020 |
- |
2026-07-31
11:00 |
| Supply and Delivery of Road Marking Paint |
RFQ03/07/2026 |
- |
2026-07-30
12:00 |
| Gloves, Slashers, Roadmarking Paint |
SQ07263922 |
- |
2026-08-04
11:00 |
| Stationery |
GQ07266053 |
- |
2026-07-29
11:00 |
| Supply and Delivery of Transformer and Drop Out Fuse |
SLM/SCM/02/2026/2027 |
- |
2026-07-29
12:00 |
| Supply, Delivery and Offloading of Consumables for a Priod of Three (3) Years |
160/2026 |
2026-08-07
10:00 |
2026-08-25
12:00 |
| Sodium Dichloroisocyanurate ( Sdic ) |
GQ07266049 |
- |
2026-08-04
11:00 |
| Request for Quotations to Supply and Deliver Twenty-two (22) Tablets. |
RFQ-26/27-0017 |
- |
2026-07-30
11:00 |
| Rfq: Supply and Delivery of Parts for Grass Cutting Machines |
155/2026 |
- |
2026-08-03
12:00 |
| Request for Quote for Supply and Deliver Personal Protective Equipment (ppe) for Period Not Exceeding 3 Years at King Phalo Airport |
RFQ 11944 |
- |
2026-07-31
14:00 |
| Weed Killer |
GQ07266047 |
- |
2026-07-28
11:00 |
| Safety Shoe & Boots |
GQ07266035 |
- |
2026-07-29
11:00 |
| Lunch Packs |
CSQ07265765 |
- |
2026-07-28
11:00 |
| Floor Polish |
GQ07266043 |
- |
2026-07-30
11:00 |
