| Supply and Delivery of 80gsm White A4 Photocopy Rotatrim Paper and Self Inking (received) Stamps (colop Printer 55 Dater) for Department of Public Works Midlands Regional Office. |
ZNQ038/2025 |
- |
2026-02-20 11:00 |
| Supply and Delivery of Croxley Analysis Book (jd8032) for Department OfPublic Works Midlands Regional Office. |
MIDSCM020/2025 |
- |
2026-02-13 11:00 |
| Supply and Delivery of Croxley Analysis Book (jd8032) for Department OfPublic Works Midlands Regional Office. |
MIDSCM020/2025 |
- |
2026-02-13 11:00 |
| Invitation to Quote Supply and Deliver 1 X Cctv Camera Drone |
Q: COMM SERV.PS 2026/03 |
2026-02-04 10:00 |
2026-02-09 11:00 |
| Supply and Delivery of 01 (one) Standard Laptop and 01 (one) Standard Deskstop for Public Works Midlands Regional Office. |
ZNQ037/2025 |
- |
2026-02-05 11:00 |
| Supply and Delivery of 01 (one) Standard Laptop and 01 (one) Standard Deskstop for Public Works Midlands Regional Office. |
ZNQ037/2025 |
- |
2026-02-05 11:00 |
| Supply and Delivery of 01 (one) Standard Laptop and 01 (one) Standard Deskstop for Public Works Midlands Regional Office. |
ZNQ037/2025 |
- |
2026-02-05 11:00 |
| Addendum- Notice No. Q Comm Serv.ps 2026 01 |
Q: COMM SERV.PS 2026/01 |
- |
2026-01-27 11:00 |
| Notice No: Q: Comm Serv.ps 2026/01- Provide a Zartek Usb Rechargeable Led Spotlight |
Q: COMM SERV.PS 2026/01 |
- |
2026-01-27 11:00 |
| Notice No Q Corp Serv 2025 18 Supply and Delivery of IS 420 Flexible Mail Processing System |
Q Corp Serv 2025 18 |
- |
2025-12-01 11:00 |
| Supply and Delivery of Stationery for Various Ntcsa Offices in East Grid Offices on an “as and When” Required Basis Over a Period of 3 Years. |
E2209NTCSAMWP |
2025-12-03 10:00 |
2026-01-21 10:00 |
| Df 10/2025: Appointment of a Panel of Service Providers for the Supply and Delivery of Protective Clothing for a Period of Two (2) Years |
DF 10/2025 |
2025-11-18 10:00 |
2025-12-10 11:00 |
| Notice No Q Fin 2025 01 Supply and Delivery of Office Furniture |
Q FIN 2025 01 |
- |
2025-11-17 11:00 |
| Panel of Accredited Suppliers to Supply and Deliver Chemicals for Purification of Water and Wastewater of Uthukela District Municipality Treatment Palnts for a Period of 36 Months |
05/2025-CMS |
- |
2025-12-10 12:00 |
| Request for supply and installation of a Refrigerated Coag centrifuge at NHLS Ladysmith Laboratory. |
RFQ KZN 0879814 |
- |
2025-11-03 11:00 |
| Panel of Service Providers for Supplying and Delivery of Cleaning Material for a Period of 12 Months |
04/2025-OTH |
- |
2025-11-26 12:00 |
| Panel of Service Providers for Supplying and Delivery of Stationery for a Period of 12 Months |
03/2025-STA |
- |
2025-11-26 12:00 |
| Notice No Comm Serv 2025 09 Supply and Delivery of Pool Materials |
Q: COMM.SERV 2025/09 |
- |
2025-10-22 11:00 |
| Notice No Comm Serv Ps 2025 05 Supply and Delivery of Portable Breathalysers Fc10 |
Q: COMM SERV.PS 2025/05 |
- |
2025-10-20 11:00 |
| Supply and Delivery of Salga Games Apparel for the Ethekwini Municipality for the Period of 36 Months. |
7C.31955 |
- |
2025-10-02 08:00 |
| Dot-rti Midway-installation of Diesel Tank |
ZNQ 25/26/39/M |
- |
2025-10-22 09:30 |
| Notice No Fin Stores 2025 16 Supply and Delivery of Pool Chemicals |
Q: FIN.STORES.2025/16 |
- |
2025-10-09 11:00 |
| Notice No Fin Stores 2025 15 Supply and Delivery of Road Marking Paint |
Q: FIN.STORES.2025/15 |
- |
2025-10-09 11:00 |
| Notice Q Dphs 2025 10 Supply and Delivery of Inkjet Colour Printing Machine |
Q: DPHS.2025/10 |
- |
2025-10-06 11:00 |
| Notice No Fin Stores 2025 14 Supply and Delivery of Electrical Supplies |
Q: FIN.STORES.2025/14 |
- |
2025-10-06 11:00 |
| Notice No Fin Stores 2025 13 Supply and Delivery of Paint Brushes,paint and Thinners |
Q: FIN.STORES.2025/13 |
- |
2025-10-06 11:00 |
| Notice Comm Serv 2025 08 Supply and Delivery of Office Furnitures |
Q: COMM.SERV 2025/08 |
- |
2025-09-25 11:00 |
| Notice No Comm Serv Ps 2025 04 Supply and Delivery of Blue Lights and Sirens Amplifier |
Q: COMM.SERV.PS 2025/04 |
- |
2025-09-25 11:00 |
| Notice No Fin Stores 2025 12 Supply and Delivery of Fibre Glass Kiosks |
Q: FIN.STORES 2025/12 |
- |
2025-09-25 11:00 |
| Armco Pipe Replacement with Concrete Culverts at Main Road P340 (km 12,300, 16,000, 17,200 & 19,200) in the Okhahlamba Local Municipality Under the Ladysmith Regional Office |
ZNB02784/00000/00/EST/INF/25/T |
2025-10-08 10:00 |
2025-10-21 11:00 |
| For Design and Construction of Paved Access Roads to Runways, Turn Pad for Runway 24, Concrete Apron Refurbishment and Extension of Taxilane for a Period of 26 Months at King Phalo Airport |
ZNT 07 EDTEA 25-26 |
2025-09-09 10:00 |
2025-09-30 11:00 |
| Notice No Fin Stores 202510 Supply and Delivery of Pool Paints |
FIN STORES 202510 |
- |
2025-09-03 11:00 |
| Notice No Fin Stores 2025 09 Supply and Delivery of Meters |
FIN STORES 2025 09 |
- |
2025-09-03 11:00 |
| Notice No Fin Stores 2025 08 Supply and Delivery of Transformers |
FIN STORES 2025 08 |
- |
2025-09-03 11:00 |
| Notice No Fin Stores 2025 07 Supply and Delivery of Fittings |
FIN STORES 2025 07 |
- |
2025-09-03 11:00 |
| Notice No Fin Stores 2025 06 Supply and Delivery of Electrical Materials |
FIN STORES 2025 06 |
- |
2025-09-03 11:00 |
| Notice No Comm Serv Ps 2025 03 Supply and Delivery of Office Chairs |
COMM SERV PS 2025 03 |
- |
2025-09-03 11:00 |
| Notice No Comm Serv 2025 06 Supply and Delivery of Black Chairs and Tressle Tables |
COMM SERV 2025 06 |
- |
2025-09-03 11:00 |
| Supply and Delivery of Salga Games Apparel for the Ethekwini Municipality for the Period of 36 Months |
7C.31955 |
- |
2025-09-26 11:00 |
| Notice No Comm Serv Ps 2025 02 Supply and Delivery of Blue Lights and Sirens Amplifier. |
NOTICE NO COMM SERV PS 2025 02 |
- |
2025-09-01 11:00 |
| Notice No Fin Stores 2025 05 Supply and Delivery of Chemicals |
NOTICE NO FIN STORES 2025 05 |
- |
2025-09-01 11:00 |
| Notice No Fin Stores 2025 04 Supply and Delivery of Fuse Carriers |
NOTICE NO FIN STORES 2025 04 |
- |
2025-09-01 11:00 |
| Notice No Fin Stores 2025 03 Supply and Delivery of Wire Aluminium Roll |
NOTICE NO FIN STORES 2025 03 |
- |
2025-09-01 11:00 |
| Notice No Fin Stores 2025 02 Supply and Delivery of Paint and Brushes |
NOTICE NO FIN STORES 2025 02 |
- |
2025-09-01 11:00 |
| Notice No Des 2025 05 Supply and Delivery of Gabion Hand Stones |
NOTICE NO DES 2025 05 |
- |
2025-09-01 11:00 |
| Notice No Des2025 04 Supply and Delivery of Gabion Baskets |
NOTICE NO DES2025 04 |
- |
2025-09-01 11:00 |
| Supply and Delivery of Laptops and an Overhead Projector |
ZNQ010/2025 |
- |
2025-08-20 11:00 |
| Supply and Delivery of Quarry Products for a Period of 36 Months. |
1S.31850 |
- |
2025-09-12 11:00 |
| Supply and Delivery of Banqueting Furniture. |
5M-32013 |
- |
2025-08-22 11:00 |
| Supply, Delivery and Off-loading of Hydraulic Control Valves Spares for a Period of 36 Months |
31527-5W |
- |
2025-08-12 11:00 |
