Supply and Delivery Tenders in Pretoria

47Open Tenders
27Closing This Week
0Added This Month

Suppliers of supply and delivery based in Pretoria, or willing to deliver work there, will find every matching tender we have tracked on this page.

Tenders in this category ask suppliers to quote on supply and delivery - anything from once-off supply contracts to multi-year service agreements, depending on the issuing organisation's needs. Requirements, BEE and compliance criteria differ per tender, so review each listing individually. Pretoria falls within Gauteng, South Africa.

Looking for a broader view? See all Supply and Delivery tenders and every tender in Pretoria.

Based on the tenders we have tracked, organisations such as Agricultural Research Council, Onderstepoort Biological Products Limited and Department of Water and Sanitation issue these tenders most often; and supply and delivery tenders are also common in KwaZulu-Natal, Western Cape and Cape Town; and other common categories in Pretoria include Consulting Services, Information and Communications Technology and Computer Software Supply and License Management.

Review the requirements and closing date on each listing, then contact the named official to submit your tender. Suppliers who would rather not check this page regularly can sign up for our Tender Notification Subscription and be alerted directly.

Total Posts: 479
Sort by Briefing Date: ▼ ▲ Sort by Closing Date: ▼ ▲
Tender Title Tender Number Briefing Date Closing Date
Rfq/obp303/2026/27 RFQ/OBP303/2026/27 2026-11-09
09:00
2026-11-16
12:00
To Procure Branded T-shirts for Idt IDT/HO/COMMS-30/10/2026 - 2026-11-05
12:00
Advertisement: Appointment of a Service Provider for Repairs, Maintenance and Calibration of Automated Suction Unit and Calibration of Cardiac Monitoring Equipment as when Required for a Period Not Exceeding Twelve (12) Months Q50-2026-27 2026-11-05
10:00
2026-11-12
10:00
Request for Quotation : Corporate Clothing NB094/2026 - 2026-11-02
10:00
Cell culture roller bottles RFQ/OBP302/2026/27 - 2026-11-06
13:00
Supply and Delivery of Gas Standards for Gas Chromatograph Calibration. ISC012610RFQ00000004 - 2026-11-03
11:00
Suply and Delivery of Borderline Tools N002L2710RFQ00225 - 2026-11-02
11:00
Office Paper Coated and Uncoated RFQ-112825 - 2026-11-02
11:00
Supply and Delivery of A4 Papers for the Tswane-academic Hospital Business Unit RFQ NO: 2026/27 GP007P - 2026-11-04
11:00
Printer Cartridge RFQ-112820 - 2026-11-02
11:00
Computer Monitor 27" RFQ-112799 - 2026-11-02
11:00
Supply and delivery of chemicals RFQ/OBP291/2026/27 - 2026-10-29
13:00
Pine shavings Large animals (36000kg) (S.A. Pine shavings) RFQ/OBP292/2026/27 - 2026-11-05
11:00
Request to Procure Labels RFQ-112812 - 2026-11-02
11:00
Request to Print the Standard Awareness Day Booklets. RFQ-112803 - 2026-11-02
11:00
Request for Quotation for the Supply and Delivery of Branded Diaries and Calendars to the Unemployment Insurance Fund. RFQ0004784 - 2026-11-11
11:00
Procurement of One Hundred (100) Table Desks for Cyberlabs RFQ 6650_AH_2026 - 2026-11-02
11:00
Request to Procure Stationery for Dhe Birth Project RFQ-112808 - 2026-11-02
11:00
Request for Quotation for Dust Masks, Plastic Aprons and Gloves. RQ-112810 - 2026-11-02
11:00
Request for Quotation : Corporate Clothing NB093/2026 - 2026-10-27
09:00
Request for Quotation : Wheelchair Cushion NB48/2026 - 2026-10-27
09:00
Request for Quotation : Stationery NB150/2026 - 2026-10-27
09:00
Supply and Deliver of Knitting and Hat Making Material for Cwp. FQ131/2026 - 2026-10-30
11:00
Supply and Delivery of Cleaning Material for Cwp Sites in the Provinces. FQ130/2026 - 2026-10-30
11:00
Blank Labels compatible for ZT411 Zebra printer. RFQ/OBP290/2026/27 - 2026-10-28
16:00
Procurement: Disposable Knee Length Labcoats RFQ/OBP288/2026/27 - 2026-10-27
14:00
Purchasing of Corncob bedding for Laboratory Animals RFQ/OBP283/2026/27 - 2026-10-29
13:00
Cell Culture Roller Bottles RFQ/OBP286/2026/27 - 2026-10-26
14:00
Supply and Deliver Biohazard Bags (200x200mm)-nhls Tad Laboratory (tshwane Academic Division) RFQ NO: GP2407B 2026-10-27
11:00
2026-11-03
11:00
Thermogravimetric Analysis (tga) Crucibles and Differential Scanning Calorimetry (dsc) Crucibles. RFQ 13096 - 2026-10-30
12:00
Request for Delivery of Medium Back Chairs RQ-112638/1 - 2026-10-28
11:00
Supply and Delivery of Electrical Supplies RFQ 202121 - 2026-10-27
11:00
The Supply, Delivery and Installation of Ergonomic Office Furniture CRD (026) 2026/27 - 2026-10-29
11:00
Supply and Delivery of Standard Laptop (refer to the Annexure:a Below for Detailed Specification) RFQ282 AM (26/27) - 2026-10-28
11:00
Supply and Delivery of Four Hundred (400) Rickstacker Chairs. RFQ 6648_AH_2026 - 2026-10-28
11:00
PROCUREMENT OF DRY ICE RFQ/OBP275/2026/27 - 2026-10-23
10:00
To procure 500 units of STD Flexboy 20L RFQ/OBP279/2026/27 - 2026-10-29
15:00
to procure caustic soda pellets 50 x 5kg RFQ/OBP280/2026/27 - 2026-10-23
14:00
To procure and deliver Sartopore 2: 0.45/0.2-micron filters x 20 RFQ/OBP277/2026/27 - 2026-10-26
13:00
Trypticase Digest peptone Pancreatic Digest of casein RFQ/OBP281/2026/27 - 2026-10-23
16:00
Purchasing of 200 tons of Eragrostis Curvula grass RFQ/OBP284/2026/27 - 2026-11-04
13:00
Supply and Delivery of Branded Personal Protective Equipment for Aidc Located at The Automotive Supplier Park, 30 Helium Road ,rosslyn, Pretoria. PR00000016392 - 2026-10-27
11:00
Appointment of a Service Provider to Manufacture or Supply and Deliver Sapo Branded Reflective Vests RFQ 26-27-84 LM - 2026-10-30
11:00
Supply, Delivery,installation & Commissioning of Ground Diesel Storage (training & Handover) PHP012610RFQ00000003 2026-10-28
10:00
2026-11-03
12:00
Supply and delivery of Standard Laptop 303 AM (26-27) LAPTOPS - 2026-10-29
11:00
Supply and delivery of Five Standard Laptops 302 AM (26-27) - 2026-10-29
11:00
Appointment of a Building Maintenance Term Contractor Which Includes Inspection, Preparation, Repair, Replacement,installation, Reinstatement and Finishing of Building Fabric Elements Across the Sarb Head Office, on an as and when Required Basis for a Per 5040380 - 2026-11-17
15:00
Procurement and Delivery of the Stationery IDT-HO-EPWP-20-10-2026 - 2026-10-22
12:00
Transnet Capex Corporate Plan | Supply and Delivery of Te Power Muffler TE/2026/10/4124/12407/RFQ 2026-10-28
10:00
2026-11-18
16:00
Appointment of a Contractor to Renovate and Refurbish Flamengro's Test and Measurement Laboratory (block 7) FMG-2026-0227 2026-11-02
13:00
2026-11-13
11:00
Total Posts: 479

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