| Supply and Delivery of Cleaning Material |
SCMNLM2027-062519 |
- |
2026-11-06
12:00 |
| Supply and Delivery of Office Furniture for the Area Manager Offices and Boardroom for Free State North West Region |
RFQ NO :2001752 |
2026-11-03
10:30 |
2026-11-10
11:00 |
| Supply and Delivery of Office Furniture for the Area Manager Offices and Boardroom for Free State North West Region |
RFQ NO :2001752 |
2026-11-03
10:30 |
2026-11-10
11:00 |
| Supply and Delivery of Trivalent Foot and Mouth (fmd) Vaccines |
13 DARD 017 2026 |
- |
2026-11-13
11:00 |
| Provision of Catering Services for the Fraud Awareness Event Held at the Northwest Provincial Office on 19 November 2026. |
RFQ 193 2026/27 |
- |
2026-11-03
11:00 |
| Request for Appointment of a Service Provider to Supply and Deliver Toners/ Cartridges to Various Laboratories in Northwest for a Period of 3 Years. |
RFQ NO: 0076819 |
- |
2026-11-02
11:00 |
| Provision of Drinking Water at Pendoring Inland Terminals |
TPT/2026/10/1492/13603/RFQ |
- |
2026-10-29
15:00 |
| Appointment of a Service Provider to Supply, Delivery and Installations of Office Furniture at P1000 Building at the Necsa Site |
FIN-SCM-TEN-0258 |
- |
2026-11-25
11:00 |
| Invitation Bid Number: Cpsc/b/pc/039/2026 Outsourcing of a Panel of Service Provider for the Supply and Delivery of Dry Rations for the Department of Defence in North West Province Fir a Period of Sixty (60) Months. Dod Procurement Plan Number: Dod Proc Plan 26-27/log Div/1711 B. |
CPSC/B/PC/039/2026 |
- |
2026-11-16
11:00 |
| Quo/022/26/27p&d : Procurement of Accredited Service Provider for Procurement of Printing Services of the Executive Final 2026/27 Integrated Development Plan Booklets, Closing Date: 28 October 2026, Wednesday at 10h00 (telkom Time). |
QUO/022/26/27P |
- |
2026-10-28
10:00 |
| Quo/022/26/27p&d : Procurement of Accredited Service Provider for Procurement of Printing Services of the Executive Final 2026/27 Integrated Development Plan Booklets, Closing Date: 8 October 2026, Wednesday at 10h00 (telkom Time). |
QUO/022/26/27P |
- |
2026-10-08
10:00 |
| Provision of Stationery Consumables for Pendoring Operations |
TPT/2026/10/1461/13446/RFQ |
- |
2026-10-27
15:00 |
| Procurement of Office Stationery for Kmlm Offices |
SCM2027-013 |
- |
2026-10-27
12:00 |
| Procurement of Cleaning Materials for Kmlm Offices |
SCM2027-012 |
- |
2026-10-27
12:00 |
| Supply and Deliver an Automated Esr (erythrocyte Sedimentation Rate) Analyser Instrument, Including Service & Maintenance to Various Lasbs in Northwest. |
RFQ NO: 0160608/2139032/2135861 |
- |
2026-10-27
11:00 |
| Hp08-2026ssp/01: Supply and Delivery of Semi-solid Dosage Forms and Powders to the Department of Health for the Period Ending 31 August 2029 (published Date: 16 October 2026 - Ndoh Portal) |
HP08-2026SSP/01 |
2026-10-23
10:00 |
2026-11-16
11:00 |
| Supply and Delivery of Purified (drinking) Water to Various Northwest Laboratories for a Period of 03 Months |
RFQ NO: 0076810 |
- |
2026-10-22
11:00 |
| Advert Quotation: Quo/018/26/27/crss: Appointment of Accredited Service Provider for Procurement of Material and Tools for Glazing of 18 Window Panes – Lichtenburg Fire Station. Closing Date: 19 October 2026, Monday @ 10:00 (telkom Time) |
QUO/018/26/27/CRSS |
- |
2026-10-19
10:00 |
| Advert Quotation: Quo/017/26/27/crss: Appointment of Accredited Service Provider for Procurement of Electrical Material: Lichtenburg Fire Station. Closing Date: 19 October 2026, Monday @ 10:00 (telkom Time) |
QUO/017/26/27/CRSS |
- |
2026-10-19
10:00 |
| Advert Quotation: Quo/021/26/27/crss: Procurement of Panting Material, Tools and All Other Requirements – Lichtenburg Fire Station. Closing Date: 19 October 2026, Monday @ 10:00 (telkom Time) |
QUO/021/26/27/CRSS |
- |
2026-10-19
10:00 |
| Appointment of a Service Provider to Supply, Storage and Distribution of Two Thousand (2000) Shova Kalula Unisex Bicycles, Helmets, Pumps, Locks, Reflective Safety Buckle Belt, Portable Multi-functional Bicycle Repair Tool Kits (for Learners) and Two Hundred (200) Multi-functional Bicycle Repair Tool Kits (for Schools) in Four (4) Provinces (eastern Cape (ec), Kwa Zulu-natal (kzn), Limpopo (lp) & North West (nw) for the Period of Three (3) Months |
DOT/15/2026/PT |
2026-10-20
11:00 |
2026-11-03
11:00 |
| Appointment of a Service Provider to Supply and Deliver
Refreshments for Atns Mafikeng Airport for a Period of
Three (3) Years on an As-and-when Required Basis |
ATNS/RFQ/03/2026/60/ATS FAMM REFRESHMENTS Readvert |
- |
2026-10-27
11:00 |
| Supply and Delivery of Ratlou Libraries Stationery |
NW381/COMMSERVE/07-10/2026/2027 |
- |
2026-10-21
11:00 |
| Supply and Delivery of Protective Clothing for Libraries. |
NW381/COMMSERVE/09-10/2026/2027 |
- |
2026-10-21
11:00 |
| Supply and Delivery of Protective Clothing. |
NW381/COMMSERVE/08-10/2026/2027 |
- |
2026-10-19
11:00 |
| Request for the Establishment of Panel of Service(s) for the Supply, Packaging and Distribution and Catalogue Management of Caps Compliant Get Technology Teaching and Learning Support Material (ltsm) for Grade 8-9 for a Period of Three (3) a Contractual Duration of Three (3) Year 2026/2027 to 2028/2029 |
EDU 06/26 NW |
- |
2026-11-05
11:00 |
| Service, Repair and Suppliy Reagents for 36 Months to Various Nhls Laboratories in Northwest. |
RFQ NO: 0076258 |
- |
2026-10-14
11:00 |
| Tender to Supply and Deliver Stationery (centre Managers, Lecturers and Learner Packs) for Nw Cet College, Tender Number Nwcetc005/2026 |
NWCETC005/2026 |
2026-10-20
10:00 |
2026-11-03
11:00 |
| Contracting of Panel Af Accredited Shops and Retailers Through Expression of Interest for Issuing of Social Relief of Distress Items to Approved Sassa Beneficiaries for a Period of Thirty-six (36) Months |
SASSA10-26-GA-NW |
2026-10-13
11:00 |
2026-10-27
11:00 |
| Panel of Qualified and Experienced Suppliers for the Supply and Delivery of Food and Grocery Products on an As-and-when-required Basis for a Period of Three (3) Years. |
FIN-SCM-TEN-0252 |
- |
2026-11-11
11:00 |
| Supply and Delivery of Barcode Label Printers and Barcode Scanners with Stands to Nhls Tshepong Laboratory in Northwest. |
RFQ NO: 0076275 / 0076270 |
- |
2026-10-09
12:00 |
| Supply, Deliver and Installation of Light Microscope to Taung Laboratory Northwest |
RFQ NO: 1301254 |
- |
2026-10-09
11:00 |
| Appointment of a Service Provider for Supply and Provision of Diesel for Standby Generator at Kopfontein, Derdepoort and Swartkopfontein Poes in Northwest as and when Required |
N024L2709OTH00180 |
- |
2026-10-02
11:00 |
| Appointment of a Panel of Services Providers for the Supply and Delivery of Personal Protective Equipment and Related General Supplies to Moretele Local Municipality for a Period of Thirty-six (36) Months, as and When |
MLM/HR/PPE/2027-2029 |
- |
2026-10-27
12:00 |
| Appointment of a Panel of Service Providers for the Supply and Delivery of Stationery, Office Consumables, Toners and Cartridges to Moretele Local Municipality for the Period 36 Months |
MLM/BTO/TMS/2027-2029 |
- |
2026-10-26
12:00 |
| Rfi Rt9-2027: Supply and Delivery of Specialised Products for Infant Feed, Complete Enteral Feeds for Paediatrics and Adults, Enteral Feed Supplements, Other Nutritional Supplements and Tube Feeding Systems to the State |
RFI RT9-2027 |
- |
2026-10-02
11:00 |
| Appointment of Service Provider for Procurement of Firearm Safes |
RFQ 12-09-2026 |
- |
2026-10-02
11:00 |
| Lp-vfh-rfq-0007-rev2 - Mazak Cnc Machine |
LP-VFH-RFQ-0007-Rev2 - Mazak CNC machine |
- |
2026-10-01
12:00 |
| Advert: Quotation: Quo/011/26/27/bto: Procurement of A4 White Papers. Closing Date: 29 September 2026, Tuesday at 10h00 (telkom Time). |
QUO/011/26/27/BTO |
- |
2026-09-29
10:00 |
| Advert: Quotation: Quo/012/26/27/crss: Procurement of Cleaning Materials/ Detergents. Closing Date: 29 September 2026, Tuesday at 10h00 (telkom Time). |
QUO/012/26/27/CRSS |
- |
2026-09-29
10:00 |
| Request for Catering Services-qms Technical for North West Delegates 06-08 October |
RFQ NO: 2001743 |
- |
2026-09-29
11:00 |
| Supply and Delivery of Bandages and Dressings to the State for a Period Ending 31 October 2030 |
RT42-1-2025 |
2026-10-02
11:00 |
2026-10-30
11:00 |
| Request for Catering Services-qms Technical for North West Delegates 06-08 October |
RFQ NO: 2001743 |
- |
2026-09-29
11:00 |
| Appointment of a Service Provider for the Supply and Delivery of Personal Protective Equipment (ppe) at Various Stations/sites on an as and when Required Basis for a Period of Two (2) Years |
ATNS/RFQ09/08/2026/27/SHE-PPE |
- |
2026-10-05
11:00 |
| Appointment of a Service Provider for Sorting, Arranging, Printing and Folding, Electronic Mailing and Set an Online Viewing Portal of Consumer Statements for a Period of Three (3) Years. |
KRLM/BTO/BID01/2026-27 |
- |
2026-10-06
12:00 |
| Once-off Supply & Delivery of A4 Paper Bond (typek / Rotatrim or Equivalent) 80 Grms White (500/ream) at Nhls Mafikeng Stores. |
RFQ NO: 0076701 |
- |
2026-09-22
11:00 |
| Printing, Supply and Delivery of Medical Stationery, Promotional Materials and Signage for Health Institutions in the North West Province for a Period of Four (4) Years |
NWDOH 21/2026 |
- |
2026-10-20
11:00 |
| Appointment of a Service Provider for Printing of Accounts for the Jb Marks Local Municpality for a Period of Three (3) Years |
61/2026 |
- |
2026-10-28
12:00 |
| Supply and Delivery of
- Medium Grade Vermiculite and
- Vermiculite Cement Mixture
Over a Period of 3 Years. |
FIN-SCM-TEN-0250 |
- |
2026-10-14
11:00 |
| For the Supply and Delivery of Tools and Equipment at Various Location of Transnet Pipeline for a Once off Period |
TPL/2026/09/0634/11523/RFQ |
- |
2026-09-15
12:00 |
