| Ovi012605rfq00000011 |
OVI012605RFQ00000011 |
- |
2026-05-29 15:00 |
| Request for the Safety Gear for the National Office and the Provinces as Per the Ohs Requirements |
1171 |
- |
2026-06-02 11:00 |
| Appointment of a Service Provider to Provide Personal Protective Equipment and Uniforms, as and when Required, to the South African National Biodiversity Institute at the Pretoria National Botanical Garden, the Lowveld National Botanical Garden, the Kwazulu-natal National Botanical Garden, Free State National Botanical Garden, Walter Sisulu National Botanical Garden and the Thohoyandou National Botanical Garden for a Period of Five (5) Years. |
SANBI: G575/2026 |
2026-06-02 10:00 |
2026-06-19 11:00 |
| Appointment of a Service Provider to Provide Personal Protective Equipment and Uniforms, as and when Required, to the South African National Biodiversity Institute at the Harold Porter National Botanical Garden, the Karoo Desert National Botanical Garden, the Kirstenbosch National Botanical Garden, the Kwelera National Botanical Garden and the Hantam National Botanical Garden for a Period of Five (5) Years. |
SANBI: G574/2026 |
2026-06-01 10:00 |
2026-06-17 11:00 |
| Provision of Corporate Uniform to South African National Parks for a Period of Five (5) Years |
GNP-057A-25 |
2026-04-10 11:00 |
2026-05-11 11:00 |
| Personal Protective Equipment(ppe) |
RFQ192A0065 |
- |
2026-05-28 11:00 |
| To procure raw materials chemicals for productions (TPB) |
RFQ/ OBP031/2026/27 |
- |
2026-05-22 16:00 |
| Ergonomic High Back Chair (see Attached Detailed Specification) |
RQ-112471 |
- |
2026-05-26 16:00 |
| Panel Of Service Providers For Catering Services At Nhls Tshwane - Gauteng Region For A Period Of 24 Months |
RFQ GP003/26/27 |
- |
2026-05-27 11:00 |
| Terms of Reference: the Appoinment of Services Provider for Printing, Design Printing and Deliver of Window Decals as & when Required for the Period of 36 Month at National Credit Regulator |
NCR1030.05.2026 |
- |
2026-06-11 11:00 |
| Appointment of a Service Provider for the Design, Printing and Delivery of 100 Business Cards for the Electro-technical Business Unit, Nrcs Pretoria Offices |
RFQ NO: 009/2026 |
- |
2026-05-28 11:00 |
| Appointment of a Reputable Service Provider to Supply and Deliver 100 Laptops (including Mouse and Laptop Bags) to the Nrcs Pretoria Offices |
NRCS 011-2025/2026 |
- |
2026-06-15 11:00 |
| Terms of Reference for Printing and Distribution of Braille Version of Vuk'uzenzele Government Newspaper |
RFB 002-2026/2027 |
2026-05-27 11:00 |
2026-06-12 11:00 |
| Appointment of a Service Provider to Supply and Deliver Fan Heaters. |
RFQ 201979 |
- |
2026-05-21 11:00 |
| Terms of Reference (tor) for the Design, Printing and Delivery of Window Decals “as & when Required” for a Period of Three (3) Years at National Credit Regulator (ncr) |
NCR1029.05.2026 |
- |
2026-06-11 11:00 |
| Supply and Delivery of Quechers Consumables for the Laboratory |
RFP/LAB/QUECHERS/2026/03 |
- |
2026-06-24 11:00 |
| Supply & Delivery of Promotional Goods |
RFQ179A0051 |
- |
2026-05-21 11:00 |
| Hard Drives |
RFQ106A0063 |
- |
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 |
| Supply and Delivery of Groceries and Cleaning Materials for Pmsu-epwp |
RFQ/PMSU-EPWP/HOUSEHOLD PRODUCTS/19/05/2026 |
- |
2026-05-22 12:00 |
| Printing of Sol Plaatje 150 and the Love the Post Box Stamps in the 2026 Stamp Program for Philately Department, Silverton |
RFQ/26/27/23 |
- |
2026-05-26 11:00 |
| Supply and Delivery of Plant Preservative Mixture (ppm) - 100ml |
PHP01REQ003401 |
- |
2026-05-25 11:00 |
| Supply and Delivery of Freeze Dry Consumables |
PHP012605RFQ00000010 |
- |
2026-05-25 11:00 |
| 96 square U-bottom well plates , capacity 1-2 mL (sterile) |
00015 |
- |
2026-05-26 11:00 |
| Hard Case Shell Case |
10024029 |
- |
2026-05-27 11:00 |
| Tender for Supply, Delivery and Off-loading of Accessories, Joints and Terminations for Medium Voltage Cables, on an as and when Required Basis for Period of 3-year Period. |
EEBU 24-2025/26 |
- |
2026-06-23 10:00 |
| Purchasing of 20mm vaccine manual decapper |
RFQ/OBP030/2026/27 |
- |
2026-05-20 16:00 |
| 1.5ml and 2 ml microcentrifuge tubes |
RFQ/OBP029/2026/27 |
- |
2026-05-20 16:00 |
| FLIP OFF SEAL (FD) |
RFQ/OBP027/2026/27 |
- |
2026-06-01 05:11 |
| 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 |
| Appointment of a Service Provider to Assist with Purchasing and Delivery of Kitchen Surplus |
ASA 04/05/2026 |
- |
2026-05-25 12:00 |
| Rfq Supply and Delivery of Steel Cupboards and Cabinets |
SANPC/383/05/2026 |
- |
2026-05-19 16:00 |
| Request for Quotation (RFQ) for the supply of loadcells, floor scales and junction boxes. |
CSIR RFQ 6708/29/05/2026 |
- |
2026-05-29 16:30 |
| Appointment of a Panel of Service Providers for Supply and Delivery of Stationery and Related Items to the Rtmc for a Period of Three (3) Years |
RTMC BID 04/2026/27 |
2026-05-22 10:00 |
2026-06-05 11:00 |
| Package (metagenome) Its (its3-its4) Meta Amplicon(non-custom)- Miseq I100 - 300 Pe (100k Reads/50k Pe Reads) |
PHP012605RFQ00000009 |
- |
2026-05-22 16:00 |
| Office Furniture |
RFQ185A0052 |
- |
2026-05-20 11:00 |
| Office Furniture |
RFQ125A0055 |
- |
2026-05-20 11:00 |
| 1.5ml and 2 ml microcentrifuge tubes |
RFQ/OBP025/2026/27 |
- |
2026-05-15 16:00 |
| Supply & Delivery of Portable Airconditionin |
RFQ139A0056 |
- |
2026-05-19 11:00 |
| Ovi012604rfq00000012 |
OVI012604RFQ00000012 |
- |
2026-05-20 11:00 |
| Ovi012605rfq00000007 |
OVI012605RFQ00000007 |
2026-05-13 11:00 |
2026-05-20 11:00 |
| Supply and Delivery of Printer and Other Computer-related Equipment. |
RFQ 3674/24 |
- |
2026-05-20 11:00 |
| Ovi012605rfq00000006 |
OVI012605RFQ00000006 |
2026-05-13 11:00 |
2026-05-20 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 |
| Analytical Standards |
OVI01REQ003390 |
- |
2026-05-20 11:00 |
| Supply & Delivery of Stationery |
RFQ114A0054 |
- |
2026-05-15 11:00 |
| Appointment of a Service Provider to Assist with Purchasing and Delivery of Stationery |
ASA 03/05/2026 |
- |
2026-05-19 12:00 |
| Request for Quotation to Procure Stationery. |
PA-120632 |
- |
2026-05-18 16:00 |
| Request for Quotation (RFQ) for the manufacturing and supply of Accelerometers to the CSIR Pretoria Campus |
CSIR RFQ 6665.1/25/05/2026 |
- |
2026-05-25 16:30 |
| Supply and Delivery of Bond Paper for Plotter (white) 80gsm Bond |
RFQ125A0053 |
- |
2026-05-15 11:00 |
