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 South Africa Tenders  2019/20

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SrNo. Description Deadline Date
1 Public Financial Management Capacity Development Programme for Improved Service Delivery 04/06/2020
2 Supply and Delivery of Voter Registration Devices 06/04/2020
3 Supply & delivery of voter registration devices 06/04/2020
4 Request for Information (RFI) for a Transmission Power System Control and Monitoring System 12/03/2020
5 Supply, Install and Commission of 15 electric Vehicle Chargers 05/03/2020
6 SUPPLY, INSTALL AND COMMISSION OF 15 ELECTRIC VEHICLE CHARGERS 05/03/2020
7 Design, manufacture, supply and delivery, and installation of full CCTV and IAC system at Kendal Power Station 03/03/2020
8 Design, manufacture, supply, delivery & installation of full CCTV & IAC system at Kendal power station 03/03/2020
9 Unit 9 risk based inspection, boiler and turbine non-destructive testing execution at Komati Power Station 29/02/2020
10 Term tender for design, manufacture, delivery, installation and commissioning of fire protection for power transformers 28/02/2020
11 Tender MPDX001035 validity extension: 22 February 2020. Low and Medium Voltage Works on Lines and substations and all and associated works in the Mpumalanga Operating Unit 22/02/2020
12 Procure, implement, commission & support hardware/kiosk for self-service ticket sales for 36 months 21/02/2020
13 Supply & delivery of fire fighters & security human protection material - fire fighting protective clothing 21/02/2020
14 Supply, Support and Maintenance of Telecommunications network security infrastructure, software, services and licensing 20/02/2020
15 Formulation of business plans on supply & installation of smart metering system & sourcing of funding from agencies on risk basis for district municipality 20/02/2020
16 INSTRUMENTATION ,CALIBRATE,COMMSION AND STROKE CHECK OF VALVES TO ESKOM KRIEL POWER STATION,ON AN "AS WHEN REQUIRED BASIS FOR A PERIOD OF FIVE(5) YEARS. 19/02/2020
17 Supply of two 60 seater buses 19/02/2020
18 Supply, delivery, installation & commissioning of PMC non-return isolating valves, flow meters & pipe fittings at Phalaborwa plant 19/02/2020
19 SMART METERING PROJECT 18/02/2020
20 Appointment of a Service Provider for the Implemantation of an Intergrated Financial Management System for a Period of 36 Months 18/02/2020
21 Smart metering project 18/02/2020
22 Appointment of firm to perform external audit on annual financial statements for 2019, 2020 & 2021 financial years 18/02/2020
23 Providar to provide install configure deploy support and maintain the automated fare collections systems for public transport for a period or three years 17/02/2020
24 Appointment of a Service Provider to Provide, Install, Configure, Deploy, Support and Maintain the Automated Fare Collection System for Public Transport for a Period or Three (3) years 17/02/2020
25 The appointment of a service provider for the provision of electronic flight progress strip (elecfps) trial project at the wonderboom national airport (FAWB). 17/02/2020
26 Procure, implement, commission & support queue management system for 36 months 17/02/2020
27 Computers & IT Equipment with Related Accessories 15/02/2020
28 Supply and delivery of thermal labels to various Military health facilities 14/02/2020
29 Supply and Delivery of Surgical Catheters to various Military Health Facilities for a period of two (02) years 14/02/2020
30 Supply and Delivery of Thermal labels to various Military Health Facilities for a period of two (02) years 14/02/2020
31 Supply and Delivery of Endoscopic consumables to various Military Health Facilities for a period of two (02) years 14/02/2020
32 Request for Tender for Provision of airport luggage identification systems (alis) to support iata resolution 753 for aviation coordination services (pty) limited - acs 14/02/2020
33 Supply & installation of high risk perimeter fencing at Kleinmond transfer station 14/02/2020
34 Upgrade, maintenance of digital mobile radio network & supply equipment 14/02/2020
35 Upgrade, Maintenance of Digital Mobile Radio network and supply equipment 14/02/2020
36 The provision of Airport Luggage Identification Systems (ALIS) to support IATA resolution 753 for Aviation Coordination Services (Pty) Limited - ACS. 14/02/2020
37 APPOINTMENT OF SERVICE PROVIDERS TO SUPPLY, DELIVER, INSTALL AND MAINTAIN WATER NETWORKS AND WATER METERS IN RAND WEST CITY LOCAL MUNICIPALITY ON AS AND WHEN REQUIRED FOR A PERIOD OF 36 MONTHS. 14/02/2020
38 Appointment of Service Providers to Supply, Deliver, Install and Maintain Water Networks and Water Meters in Rand West City Local Municipality on as and When Required for a Period of 36 Months. 14/02/2020
39 TKZN SAP BUSINESS ONE 14/02/2020
40 Appointment of a service provider to render repair and maintenance services of Stand-By Generators at the Office of the Registrar of Deeds in Pretoria, Kimberly and Umtata for a period of thirty six (36) months. 14/02/2020
41 AUDIT MANAGEMENT SOFTWARE TENDER 14/02/2020
42 Supply, delivery & off-loading of various sizes water meters & related material 13/02/2020
43 Preparation of annual financial statements, assets management & audit support for 2 years 13/02/2020
44 Supply, Installation And Maintenance Of Digital Two-Way Radio Communication Infrastructure For Disaster Management And Fire & Rescue Services In Ngaka Modiri Molema District Municipality For A Period Of Three (03) Years 11/02/2020
45 Configuration and Testing of Smart Electricity Meters and Supply of a Smart Metering Energy Management Software 11/02/2020
46 MANUFACTURE, SUPPLY, DELIVERY, INSTALLATION AND TESTING AND COMMISSIONING OF THREE (3) NEW 1000KVA MINI SUBSTATIONS AND ASSOCIATED EQUIPMENT FOR REFRIGERATED CONTAINERS FOR TRANSNET SOC LTD (REG.NO 1990/000900/30) OPERATING AS TRANSNET PORT TERMINALS (HEREINAFTER REFERRED TO AS "TPT") AT THE PORT OF DURBAN CONTAINER TERMINAL PIER 1, AS A ONCE OFF SUPPLY. 11/02/2020
47 Upgrade of substation 11/02/2020
48 Supply, installation & maintenance of prepaid electricity vending system for 3 years 11/02/2020
49 Manufacture, supply, delivery, installation, testing & commissioning of 3 new 1000kVA mini substations & associated equipment for refrigerated containers 11/02/2020
50 Unit 1-6 Main & BFPT Condenser High Pressure Jet Washing for period of five (5) years on the basis of as and when required at Lethabo Power Station 10/02/2020
51 Supply and Delivery of Five (5) Complete Forestry Fire Trucks for SAFCOL. 10/02/2020
52 Supply and Delivery of Five (5) Complete Forestry Fire Trucks for SAFCOL. 10/02/2020
53 Supply & delivery of 5 complete forestry fire trucks 10/02/2020
54 Supply and delivery of Current Transformer (CT) Analyser with CT Switch Box 10/02/2020
55 Maintenance of Two Way Radios 10/02/2020
56 Supply of cartridge cases for commercial/sporting ammunition 07/02/2020
57 Appointment of a contractor to undertake passenger load bridge maintenance for a period of 12 months 07/02/2020
58 Purchase and removalof 14 x scrap transformers 07/02/2020
59 Purchase and removal of 11x scrap transformers 07/02/2020
60 Purchase and removal of 12 x scrap KVA transformers 07/02/2020
61 Contractor to undertake passenger load bridge maintenance at Cape Town international airport for 12 months 07/02/2020
62 Purchase & removal of 10 scrap transformers from Muledane CNC 07/02/2020
63 Purchase & removal of 14 scrap transformers from Lebowakgomo 07/02/2020
64 Request for Proposals (RFP) The provision of Managed Bandwidth Connectivity Link for University of Venda for the CSIR based in Pretoria 07/02/2020
65 The supply, delivery and installation of special radiation protection equipment for the Steam Generator Replacement Project at Koeberg Nuclear Power Station 06/02/2020
66 INSPECTION AND REPAIR OF BOILER HEADER DEFECTIVE THERMOCOUPLES 06/02/2020
67 Provision of server infrastructure upgrade 05/02/2020
68 Procurement of Sig Sauer P226 9 x9mm pistols 05/02/2020
69 Procurement of Sig Sauer P226 9 x9mm pistols 05/02/2020
70 3 X 90.8MVA 322/107kV Transformers 04/02/2020
71 3 X 90.8MVA 322/107kV Transformers 04/02/2020
72 FOR DESIGN, DETAILED ENGINEERING, MANUFACTURING, TESTING AT SUPPLIER’S FACTORY, SUPPLY, DELIVERY, OFFLOADING, INSTALLATION, TESTING AND COMMISSIONING OF 3 X 90.8MVA 322/107KV TRANSFORMERS, BRIDGE 5 & 6 FOR APOLLO SUBSTATION. 04/02/2020
73 APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF INTERNET RELATED SERVICES 04/02/2020
74 MAINTENANCE OF CCTV CAMERA, BIOMETRIC SYSTEM, PANIC BUTTON, ELECTRONIC ACCESS CONTROL SYSTEM 03/02/2020
75 APPOINTMENT OF A SERVICE PROVIDER(S) FOR THE INSTALLATION, COMMISSIONING AND MAINTENANCE OF CCTV CAMERAS, BIOMETRIC SYSTEMS, PANIC BUTTONS, ELECTRONIC ACCESS CONTROL SYSTEMS AND OTHER SECURITY RELATED EQUIPMENT FOR A PERIOD OF THREE (03) YEARS WITH AN OPTION TO TWO YEARS RENEWAL 03/02/2020
76 Supply and delivery of protective clothing for EPWP Projects 03/02/2020
77 Request for Information for the Supply, Installation, Commisioning, Support and Maintenance of First Bag Last Bag Solution for King Shaka International Airport 31/01/2020
78 Supply of Heavy Duty Trucks Fitted with Cranes and Various Diesel Fuel 31/01/2020
79 Maintenance and Repair of VHF Tactical Radio and Ancillary Equipment for South African Army 31/01/2020
80 Supply, Delivery and Installation of the Hartenbos substation 31/01/2020
81 Acquisition of the Truck Tractor and Low Bed Semi-trailer to Transport Fire Fighting Vehicles 31/01/2020
82 Acquisition of the Truck Tractor and Low Bed Semi-trailer to Transport Fire Fighting Vehicles 31/01/2020
83 Provision And Support Of Telephone And Internet Services With Sip Trunk,Mobile Data Services,Office 365 Or Equivalent And Firewall Management 31/01/2020
84 Supply & Install Ict Datacentre Infrastructure At Dot Government Fleet Management Services 31/01/2020
85 Procurement and Installation of ICT Datacentre Infrastructure at the Department of Transport –Government Fleet Management Services. 31/01/2020
86 Manufacture and deliver boat trailers 31/01/2020
87 ANTI-MONEY LAUNDERING AUTOMATED SYSTEM 31/01/2020
88 Continental study on the benefits of the Single African Air Transport Market and communication strategy for SAATM advocacy 31/01/2020
89 Request for Quotation for Supply and Installation of CCTV cameras in the Overstrand Municipalitys area of jurisdiction 31/01/2020
90 Supply & delivery of light 4x4 fire fighting vehicle 31/01/2020
91 Jagerust Water Treatment Plant Refurbishment 30/01/2020
92 Jagerust water treatment plant refurbishment 30/01/2020
93 APPOINTMENT OF A SERVICE PROVIDER FOR THE REPLACEMENT OF TWO (2) THREE PHASE ELECTRICALGENERATORS AND ONE (1) THREE PHASE UPS AT FAEL RADAR SITE 30/01/2020
94 Request for proposals for the appointment of a service provider to Once-off Supply and Install Kiosks, Workstations, Large Format Displays (LFDs) and Printers at 32 Labour Centres and Workstations with Large Format Displays at Head Office for the Unemployment Insurance Fund (UIF) with a 36 Month Warrenty and Maintenance on all Devices. 30/01/2020
95 Appointment of Provider for Convenient Payment Services for a Period Three (03) years. 30/01/2020
96 Procurement Of A Server For Thaba Chweu Local Municipality 30/01/2020
97 Provision of WAN, internet & telephone management solutions, employee wellness assistance & debt collection services 30/01/2020
98 Appoint a Contractor to Undertake Enablement Works for the Automated Border Control for Airports Company South Africa Cape Town International Airport 30/01/2020
99 APPOINT A CONTRACTOR TO UNDERTAKE ENABLEMENT WORKS FOR THE AUTOMATED BORDER CONTROL FOR AIRPORTS COMPANY SOUTH AFRICA CAPE TOWN INTERNATIONAL AIRPORT 30/01/2020
100 Supply and delivery of laptops 30/01/2020
101 Appointment of a Service Provider for the Replacement of 66KV Relays in Gamma and Delta Substations 29/01/2020
102 Supply and Installation of RTU at Sigma Substation 29/01/2020
103 Supply and Installation of RTU at Sigma Substation 29/01/2020
104 The slurry plant structural construction, installation, overhead crane installation and generation of fabrication drawings for 6 Months 29/01/2020
105 PURCHASE OF SPECILIAZED LABORATORY GLASSWARE 29/01/2020
106 Undertake penetration testing & vulnerability assessment services: mitigate cyber threats 29/01/2020
107 Undertake penetration testing & vulnerability assessment services: mitigate cyber threats 29/01/2020
108 Appointment Of A Service Provider For The Repairs, Installation And Commissioning Of Transformer 28/01/2020
109 Supply 12.5kva towable generator 28/01/2020
110 40’’ COMPUTER MONITOR WITH BRACKETS FOR MOUNTING, CORDLESS KEYBOARD & MOUSE 28/01/2020
111 Supply and delivery of conveyor belts at the Port Elizabeth Multi-purpose terminals 28/01/2020
112 Request for Quotation for National certificate in municipal governance training 28/01/2020
113 Appointment of a Contractor to supply, deliver and install new standby Generators at the College of Cape Town Campuses: Crawford, City, Pinelands, Thornton and Wynberg Campus 27/01/2020
114 Physical Guarding Services at Icasa’s Bloemfontein Regional Office for a Period of Eight (08) Months 27/01/2020
115 Physical Guarding Services at Icasa’s Bloemfontein Regional Office for a Period of Eight (08) Months 27/01/2020
116 Provision of Maintenance of ICT Network Infrastructure and Installation as and when required for GERT Sibande District Municipality 27/01/2020
117 Expressions of Interest for Individual Consultant Taxpayers Education, Advisory and Integrity 27/01/2020
118 Single Phase Pre-paid Meters Multi Channel 27/01/2020
119 Flatbed trailer 27/01/2020
120 Supply & delivery of computer equipment (3 laptops & accessories) 27/01/2020
121 Provision of Professional Enterprise-wide Risk Management (Erm) Services to the Housing Development Agency 27/01/2020
122 REPAIR AND SERVICE TWO (02) STANDBY PLANT GENERATORS OF MTUNZINI POP RICHARDS BAY (KZN) 27/01/2020
123 Supply of Clothing & footwear 27/01/2020
124 REQUEST FOR QUOTATIONS FOR INTERNAL AUDIT SOFTWARE 27/01/2020
125 SERVICE PROVIDER TO INSTALL HYDRAULIC EQUIPMENT ON THE REFUSE TRUCK 27/01/2020
126 Supply & delivery of computer hardware 27/01/2020
127 Supply of 50mm Woltmann WP type meter for measuring cold water 27/01/2020
128 Supply & delivery of 135 single phase pre-paid meters multi channel 27/01/2020
129 REQUEST FOR QUOTATION FOR SOURCING OF GIFT VOUCHERS FOR LONG SERVICE EMPLOYEES AT THE JOHANNESBURG ROADS AGENCY 27/01/2020
130 Cy373389-isuzu sewer jet truck 4x4 2012 27/01/2020
131 Supply & deliver fire suppression system & fire fighting equipment service & maintenance for 15 months 27/01/2020
132 Appointment of a service provider to install new integrated security systems at pronvial examination printing section, Malgate Building: KwaZulu-Natal Department of Education 24/01/2020
133 APPOINTMENT OF ACCREDITED SERVICE PROVIDER/S FOR THE THIRTY SIX (36) MONTHS MAINTENANCE, SERVICING, REPAIR AND RENTAL CONTRACT OF STANDBY GENERATORS ON ALL ERWAT WATER CARE WORKS AND PUMP STATIONS 24/01/2020
134 APPOINTMENT OF ACCREDITED SERVICE PROVIDER/S FOR THE THIRTY SIX (36) MONTHS MAINTENANCE, SERVICING, REPAIR AND RENTAL CONTRACT OF STANDBY GENERATORS 24/01/2020
135 Supply, Delivery, Installation and Commissioning of a Financial Management System 24/01/2020
136 Supply and deliver baggage handling and conveyor spares 24/01/2020
137 Diesel Generator repairs 24/01/2020
138 Diesel Generator repairs 24/01/2020
139 Diesel Generator repairs (RFQ # OLT1188702) 24/01/2020
140 Supply,Deliver and Maintain Road Marking Machines at KSIA 23/01/2020
141 Supply and delivery of electricity meters for industrial, commercial and residential clients for a period of 36 months on an as and when required basis 23/01/2020
142 Supply and delivery of EPWP personal protective equipment and uniform 23/01/2020
143 Supply & delivbery of 2 desktops & laptop 23/01/2020
144 Appointment of a Service Provider to Supply Smart Card Readers 23/01/2020
145 Request for Quotation for Rmg Cranes Inspection for 605 23/01/2020
146 Request for Quotation for Hire of Equipment 3 X Bobcat Skid Steer Loaders 118 Ton Forklift 23/01/2020
147 Request for Quotation for Appointment of a service provider to supply smart card readers 23/01/2020
148 Obtaining samples for testing purposes development of new lightweaght bullet resistant vests for male and female 22/01/2020
149 Supply & delivery of new high-speed trailer for Makwena family trust in Beaufort West 22/01/2020
150 Supply, delivery & off-loading of 100kVA transformers 22/01/2020
151 Supply, delivery & off-loading of 16kVA transformers 22/01/2020
152 Supply, delivery & off-loading of 25kVA transformers 22/01/2020
153 Supply, delivery & off-loading of 200kVA transformers 22/01/2020
154 Provision of ID card equipment & 1GB external hard drive 22/01/2020
155 Supply, Deliver and Commission New Trolley Pushers 21/01/2020
156 For the Supply, Installation, Testing and Commissioning of 2 x 3 Ton Semi-portal Gantry Cranes 21/01/2020
157 Supply and delivery of servers, desktop computers, laptops and any other related hardware as and when required for 36 months. 21/01/2020
158 Supply and delivery of Laptop in Western Cape 21/01/2020
159 INSTALL COMPUTER 24 CHANNEL DVR SYSTEM 21/01/2020
160 Mounting and Activation of Morpho Biometric reader and green emergency break glass unit unit 21/01/2020
161 Request for Quotation for 25kva & 75kva Silent Diesel Generators 21/01/2020
162 Supply and delivery of a GPS signal equipment 20/01/2020
163 SUPPLY, DELIVERY AND OFF-LOADING OF TRANSFORMERS 20/01/2020
164 Supply, delivery & offloading of three 25kVA transformers 20/01/2020
165 Supply, delivery & offloading of three 25kVA transformers 20/01/2020
166 Supply of electronic verfications indentifications management systems 20/01/2020
167 Provision of Professional Services : Supervision of the Installation, Commisioning, Operations and Maintenance of the Automated Fare Collection System. 17/01/2020
168 Supervision of the Installation, Commissioning, Operations and Maintenance of the Automated Fare Collection System 17/01/2020
169 Supply and install perimeter 17/01/2020
170 RENDERING OF FRONT LINE VISA FACILITATION SERVICES ON BEHALF OF THE DEPARTMENT OF HOME AFFAIRS 17/01/2020
171 SUPPLY,DELIVERY, INSTALLATION AND COMMISSIONING OF 2 X RFID SECURITY GATES (IN AND OUT SAME GATE) AT IMPUMELELO LIBRARY AND 1 X RFID WORKSTATION 17/01/2020
172 DESIGN, SUPPLY, INSTALLATION, COMMISSIONING OF SMART METERING SYSTEM 17/01/2020
173 Appointment of a service provider for the provision of Internet and Telecommunication, Related Services and Products for a period of 3 years 17/01/2020
174 Supply & delivery of radio equipment for 3 years 17/01/2020
175 Servicing And Maintenance Of Ups And Standby Generators For Nkangasla District Municipality Buildings For The Priod Of 36 Months 17/01/2020
176 Servicing And Maintenance Of Ups And Standby Generators For Nkangasla District Municipality Buildings For The Priod Of 36 Months 17/01/2020
177 Supply and Deliver, Secure Outdoor Wireless Point to Point Solution to Connect Two Municipal Buildings 17/01/2020
178 Supply and Delivery of Safety Boots for Ngr Office 17/01/2020
179 Appointment of a Service Provider to Supply and Deliver 10 X Barcode Printing Ribbons and Labels 17/01/2020
180 Service of fire detection system & extinguisher at Mtunzini 16/01/2020
181 SUPPLY & DELIVERY OF SPIKING GUN BULLETS 16/01/2020
182 Supply and Delivery of New Michelin XZL Size: 24.00R-21 All Terrain Tyres for Aviation Rescue and Fire Fighting Vehicles, Qty 20 for the SA Air Force. 15/01/2020
183 Supply and delivery of traffic officers uniforms 15/01/2020
184 Supply and delivery of fire and rescue uniforms 15/01/2020
185 PA SYSTEM UPGRADE TERMINAL EQUIPMENT INSTALLATION 14/01/2020
186 SUPPLY, DELIVERY AND INSTALLATION OF AN OUTDOOR 4-WAY 11KV RING MAIN UNIT, 11KV MEDIUM VOLTAGE (MV) CABLE, 11KV/400V, 315KVA MINIATURE SUBSTATION 14/01/2020
187 Watermeter 14/01/2020
188 SUPPLY AND DELIVERY OF ELECTRICAL MATERIAL (METER) 14/01/2020
189 SUPPLY AND DELIVERY OF SINGLE PHASE PRE-PAID METERS AND KEYPADS 13/01/2020
190 THE MANUFACTURE, SUPPLY, DELIVERY AND MAINTENANCE OF 6X6 AND 8X8 AIRCRAFT RESCUE AND FIRE FIGHTING VEHICLES. 10/01/2020
191 Inland Airports Lighting and LV Maintenance Contract (UPN, KIM & BFN) 10/01/2020
192 MAINTENACE AND SERVICING GENERATORS 10/01/2020
193 Supply And Delivery Of Workshop Spares And The Servicing Of Generators At The Ministry Of Information, Communications And Technology 10/01/2020
194 ACCESS CONTROL CONTACT LESS HIGH SECURITY SMART CARDS 10/01/2020
195 The supply, delivery and installation of a diesel generator 09/01/2020
196 Three Years Rental/leasing Contract for Red Lights/stop/speed Cameras, Handheld Scanning Devices and License Plate Recognition System with a Fully Functional Back Office 08/01/2020
197 THREE YEARS RENTAL/LEASING CONTRACT FOR RED LIGHT/STOP/SPEED CAMERAS, HANDHELD SCANNING DEVICES AND LICENSE PLATE RECOGNITION SYSTEM WITH A FULLY FUNCTIONAL BANCK OFFICE 08/01/2020
198 SUPPLY AND DELIVERY OF DIESEL GENERATOR, INVERTER, BATTERIES AND CHARGER 07/01/2020
199 TRIPLE PHASE PREPAID METERS 07/01/2020
200 Proposals for curriculum development with implementation methodology on the areas software development, digital content analysis, cloud computing and cloud support, cyber security, artificial intelligence, internet of things. 06/01/2020
201 Maintenance and Repair of HF Tactical Radio and Ancillary Equipment for South African Army 31/12/2019
202 Replacement of Two Diesel Driven Generators Sets Onboard SAS Drakensberg in the Main Machinery Room for the SA Navy 27/12/2019
203 Supply and installation, commissioning of smart metering ready platform 20/12/2019
204 APPLICATION FORMS FOR DRIVERS LICENSE 20/12/2019
205 SUPPLY AND DELIVERY OF PA SYSTEM MATERIAL AND SPARES 19/12/2019
206 Replacement of the current Meter Asset Tracking Solution (MATS) with a Meter Asset Management System (MAMS) 18/12/2019
207 SUPPLY, DELIVER, INSTALL AND COMMISSION ACCESS CONTROL AND WALK THROUGH METAL DETECTORS AT CIVIC CENTRE OFFICES FOR STEVE TSHWETE LOCAL MUNICIPALITY 18/12/2019
208 CONSULTANCY SERVICES TO TRANSFER SAP HANA APPLICATION PLATFORM FROM SAP DATA CENTRE TO A NEW DATA CENTRE IN AFRICA 18/12/2019
209 PROCUREMENT FOR A METER READING AND METER AUDIT SERVICE FOR MANGAUNG METRO MUNICIPALITY SA AND WHEN REQUIRED FOR A PERIOD OF THREE (03) YEARS. 17/12/2019
210 PROCUREMENT FOR A METER READING AND METER AUDIT SERVICE FOR MANGAUNG METRO MUNICIPALITY SA AND WHEN REQUIRED FOR A PERIOD OF THREE (03) YEARS. 17/12/2019
211 Supply and installation of backup generator 17/12/2019
212 Supply and installation of backup generator 17/12/2019
213 SUPPLY, INSTALL AND CONFIGURE 10XBIOMETRIC ACCESS READERS 17/12/2019
214 FIREARMS, HOLSTER AND BELTS 17/12/2019
215 APPOINTMENT OF SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF LAPTOPS 13/12/2019
216 Supply and delivery of protective clothing structural firefighting gear 13/12/2019
217 Advanced Metering Infrastructure for Large Water Users 13/12/2019
218 Supply, Delivery and Off-loading of 11 Kv Ring Main Units Complete with Metering Unit and 3cr12 Housing Enclosure 13/12/2019
219 Request for proposals for the appointment of a service provider to provide data connectivity, Virtual Private Network (VPN) / Access Point Network (APN), Voice Over IP (VOIP), Hosted PBX 13/12/2019
220 SUPPLY,DELIVERY AND OFF LOADING OF 11KV RING MAIN UNITS COMPLETE WITH METERING AND 3CR12 HOUSING ENCLOSURE FOR A PERIOD OF THREE YEARS AS AND WHEN REQUIRED. 13/12/2019
221 supply and delivery of spare parts for hydrogen generators 13/12/2019
222 Supply and delivery of Winburg 3 bulk Water Meters Material. 13/12/2019
223 Supply and delivery of Winburg 3 bulk Water Meters Material. 13/12/2019
224 Quotation for Water Meter Reading Under King Cetshwayo District Municipality 13/12/2019
225 SUPPLY AND DELIVERY OF BINOCULARS 13/12/2019
226 Supply and Delivery of HID Clamshell Prox Cards 13/12/2019
227 Request for Quotations for the Provision of satellite NEWS gathering services for the opening of the AU 2020 In Addis Ababa to broadcast the content to the 55 member states as well as international media 13/12/2019
228 Supply, delivery and installation of managed print services 12/12/2019
229 Appointment of service provider for SCADA maintenance and support for a period of 3 years 12/12/2019
230 Supply and install Biometric Access Control systems with cameras 12/12/2019
231 Supply and Install Access Control System on Aluminium Door, Consisting of Full Biometric Finger Print Reader Stand Alone for Entry, Free Exit Button.. 12/12/2019
232 Supply & delivery of Hi-Ex foam generator- water tubing foam 12/12/2019
233 For the provision of servicing standby generators at various depots 12/12/2019
234 RENTAL (SUPPLY, DELIVERY AND COLLECTION) OF 1 X 40KVA DIESEL GENERATOR AT VRYBURG STATION AND 3 X 50KVA DIESEL GENERATORS AT 101 LOVEDAY STREET, 4 X 20 METER CABLES FOR APERIOD OF FOUR (04) WEEKS. 12/12/2019
235 The supply, installation, maintenance of Fire Protection System 11/12/2019
236 SUPPLY AND INSTALL FIRE DETECTORS, - ALARMS AND SUPPRESSION SYSTEMS IN MUNICIPAL BUILDINGS FOR A PERIOD OF 36 MONTHS 11/12/2019
237 SUPPLY AND DELIVERY OF MINIATURE SUBSTATIONS (RE-ADVERT) 11/12/2019
238 APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF PRE-PAID ELECTRICITY METERS FOR A PERIOD OF ONE YEAR ON AS AND WHEN REQUIRED BASIS 11/12/2019
239 SUPPLY AND DELIVERY OF WATER AND WASTERWATER TREATMENT CHEMICAL – FLOCCULANT FOR A PERIOD OF THREE YEARS ON AS AND WHEN REQUIRED BASIS 11/12/2019
240 Supply and Delivery of Pre-paid Electricity Meters for a Period of One Year on as and when Required Basis 11/12/2019
241 Appointment of service provider for supply and delivery pre-paid electricity meter 11/12/2019
242 SUPPLY AND DELIVERY OF SPLIT PREPAYMENT ELECTRICITY METERS 11/12/2019
243 SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR MAGALIES WATER WATER TREATMENT PLANTS FOR A PERIOD OF FIVE (5) YEARS 10/12/2019
244 SUPPLY, INSTALLATION AND MAINTENANCE OF A DIGITAL TWO-WAY RADIO COMMUNICATIONS INFRASTRUCTURE FOR DISASTER MANAGEMENT AND FIRE & RESCUE SERVICES IN NGAKA MODIRI MOLEMA DISTRICT MUNICIPALITY AND ITS FIVE LOCAL MUNICIPALITIES FOR A PERIOD OF THREE (03) YEARS 10/12/2019
245 SUPPLY, INSTALLATION AND COMMISSIONING OF TWO (2) 1 MVA GENERATOR AND TWO STEP UP TRANSFORMER WITH ELECTRICAL EQUIPMENT FOR GARONA BUILDING GRADING 6EP OR HIGHER 10/12/2019
246 Bidders for manufacture, supply, delivery and transportation of single and three phase single rate and programmable meters on an “as and when” required basis for four (4) year period 10/12/2019
247 Bidders for manufacture, supply, delivery and transportation of single and three phase single rate and programmable meters on an “as and when” required basis for four (4) year period 10/12/2019
248 Purchase, collect and remove various KVA Transformers 10/12/2019
249 25 each x binoculars 20 each x box line with harness 80 each x swimming fins 300 each x whistles fox 40 10/12/2019
250 SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT FOR FIRE & RESCUE SERVICES PERSONNEL AT NGAKA MODIRI MOLEMA DISTRICT MUNICIPALITY FOR A PERIOD OF THREE (03) YEARS ON AS AND WHEN REQUIRED BASIS 09/12/2019
251 Re-Advert: Individual Electrical Meter Installation at Bodi in Ugie 09/12/2019
252 Proposal for Supply, Install and Commission of Smart Meters in Maclear and Ugie Towns and their surroundings 09/12/2019
253 Re-Advert:Individual Electrical Meter Installation at Transido in Mount Fletcher 09/12/2019
254 COMPUTER AND NETWORK EQUIPMENT 09/12/2019
255 The appointment of contractors for primary, secondary, minature substation 09/12/2019
256 PERSONAL PROTECTIVE GEAR AND VARIOUS ARTICLES OF HUMAN PROTECTIVE EQUIPMENT FOR THE FIRE DEPARTMENT 09/12/2019
257 Individual Electrical Meter Installation at Transido in Mount Fletcher 09/12/2019
258 Individual Electrical Meter Installation at Bodi in Ugie 09/12/2019
259 SUPPLY, INSTALL AND COMMISSION OF SMART METER 09/12/2019
260 THE MAINTENANCE OF THE OVERLAND CONVEYOR PLANT ON TERRACE STOCK PILE (OTS) AND STHAITHE CONVEYOR SYSTEMS SERVICES TO DUVHA POWER STATION 09/12/2019
261 Re-advert: Individual Electrical Meter Installation at Bodi in Ugie 09/12/2019
262 : 1 x Industrial lawnmower 09/12/2019
263 PURCHASE AND COLLECT A SCRAP 2.5MVA 44/6.6Kv FERRANTI TRANSFORMER 07/12/2019
264 APPOINTMENT OF A SERVICE PROVIDER FOR PRINTING AND DISTRIBUTION OF MONTHLY MUNICIPAL ACCOUNTS AND NEWSLETTERS FOR SALDANHA BAY MUNICIPALITY FROM 01 FEBRUARY 2020 TILL 30 JUNE 2022 06/12/2019
265 PLANT, DESIGN AND BUILD FOR THE UPGRADE AND REFURBISHMENT OF THE KWANOMZAMO HUMANSDORP WASTEWATER TREATMENT WORKS 06/12/2019
266 SUPPLY, DELIVERY AND OFF-LOADING OF 500KVA MINI-SUBSTATIONS AND 11KV RING MAIN UNITS DURING A 36-MONTH PERIOD 06/12/2019
267 3 Phase automated multi test system for testing single and three phase power transformers. 06/12/2019
268 Appointment of a Service Provider to Supply and Deliver Laptops, Monitors ans Peripherals 06/12/2019
269 Supply and delivery of two piece boiler suits to the SAPS for a period of two (2) years 06/12/2019
270 INSTALLATION OF DOMESTIC WATER METERS ,BULK WATER METERS AND VALVES 06/12/2019
271 SUPPLY AND DELIVERY OF POWERLINE CARRIER ELECTRICAL PREPAID METERS TO THEEWATERSKLOOF MUNICIPALITY CALEDON 06/12/2019
272 Supply and delivery of perpaid PLC meter 06/12/2019
273 20 each x tactical bullet proof vest with flotatio 06/12/2019
274 Condition Monitoring and Maintenance of Mini Substations and Ring Main Units for a Period of Three Years 05/12/2019
275 BID TO APPOINT A PANEL OF SERVICE PROVIDERS TO INSTALL, REPLACE AND COMMISSION PREPAID METERS ON AN AS AND WHEN REQUIRED BASIS FOR MIDVAAL LOCAL MUNICIPALITY FROM DATE OF APPOINTMENT TO 30 JUNE 2022 05/12/2019
276 Install, replace and commission prepaid meter 05/12/2019
277 Supply and delivery of 2x 400KV post type current transformer 05/12/2019
278 SUPPLY AND DELIVERY OF 2 X 400KV POST TYPE CURRENT TRANSFORMER FOR ARNOT GENTRAN AND TEMSE PROJECTS 05/12/2019
279 REQUEST FOR PROPOSAL FOR THE PROVISION OF INTERNET SERVICES. 05/12/2019
280 Supply & Deliver of 4xFront End Loaders (FEL); 3xBullDozers(BD) at ERI Rosherville and 2xCoal Screens at Camden Power Station. 05/12/2019
281 SERVICING AND REPAIRS OF CUMMINS 110kV STANDBY DIESEL GENERATORS 05/12/2019
282 SUPPLY AND DELIVERY OF ELECTRICAL METERS TO FACILITIES DEPOT DURBAN 05/12/2019
283 REQUEST FOR SHOOTING RANGE FEES AND AMMUNITION FOR METRORAIL KZN 05/12/2019
284 Supply and delivery of domestic water meters 04/12/2019
285 Supply, Installation, Commissioning, Maintenance and Support at Airports Company South Africa 04/12/2019
286 Design, engineering, manufacture, supply, installation, commissioning, of a Biological Mine Water Treatment Plant at the Kilbarchan Colliery. 04/12/2019
287 Supply & Delivery of Domestic Water Meters 04/12/2019
288 Provision of multimedia printing service for a period of three years 03/12/2019
289 PROVISION OF SERVICES ON HOW TO IMPLEMENT AN E-LEARNING SOLUTION FOR THE USE AT TNPA WITHIN THE MARITIME SCHOOL OF EXCELLENCE 03/12/2019
290 Supply, delivery installation of Flow Meters s to Kimberley 03/12/2019
291 Supply, delivery installation of Flow Meters 03/12/2019
292 FULL MAINTENANCE LEASE OF STS CRANES, STRADDLE CARRIERS AND REACH STACKERS FOR CONTAINER TERMINALS OPERATED BY TRANSNET SOC LTD (OPERATING AS TRANSNET PORT TERMINALS). 03/12/2019
293 FULL MAINTENANCE LEASE OF STS CRANES, STRADDLE CARRIERS AND REACH STACKERS FOR CONTAINER TERMINALS OPERATED BY TRANSNET SOC LTD (OPERATING AS TRANSNET PORT TERMINALS). 03/12/2019
294 The provision of Biometrics System Maintenance Services at the Kusile Power Station Project. 02/12/2019
295 Upgrade and Conversion of Mamba MK2 Armoured Personnel Carrier to Mamba MK3 Ambulance for South African Military Health Service 02/12/2019
296 Construction of solar power plant (build, own, operate, transfer) 02/12/2019
297 Proposal for the Planning,Design, Fund, Implement, Operate and Maintain energy Efficiency and advanced metering Inrastructure 02/12/2019
298 33/KV INTAKE SUBSTATION BETWEEN SHAKASKRAAL & POINT OF SUPPLY SUBSTATIONS 02/12/2019
299 Supply and Commissioning of Laptop Tracking Device 02/12/2019
300 Supply and delivery of water meters 02/12/2019
301 Upgrade of the calvinia water treatment plant 02/12/2019
302 THE SUPPLY AND DELIVERY OF ONE (1) LIGHT 4X4 FULLY EQUIPPED FIRE FIGHTING VEHICLE 02/12/2019
303 CONSTRUCTION OF SOLAR POWER PLANT (BUILD, OWN, OPERATE, TRANSFER) Prospective suppliers are hereby invited from selected and qualified service 02/12/2019
304 REQUEST FOR PROPOSAL FOR THE PLANNING, DESIGN, FUND, IMPLEMENT, OPERATE AND MAINTAIN ENERGY EFFICIENCY AND ADVANCED METERING INFRASTRUCTURE AND REVENUE ENHANCEMENT MECHANISMS AND RELATED REVENUE IMPROVEMENT STRATEGIES AT THE TSWELOPELE LOCAL MUNICIPALITY FOR A PERIOD OF NOT EXCEEDING 3 (THREE) YEARS. 02/12/2019
305 Appointment of a suitable and experienced service provider to provide an integrated Human Resources Management System and support services for a period of 5 years 29/11/2019
306 IMPLEMENT THE CAPITAL ASSET MANAGEMENT MODULE 29/11/2019
307 SUPPLY AND DELIVERY OF SEMI-AUTOMATIC 9mm FIRE ARM PISTOL, CLEANING KITS, LEATHER HOLSTERS AND 9mm AMMUNITION FOR THE DEPARTMENT OF COMMUNITY SAFETY AND TRANSPORT MANAGEMENT FOR A PERIOD OF THREE (03) YEARS 29/11/2019
308 Provision of Services for The Crane Hire Contract for Robinson Dry Dock for Transnet National Ports Authority (Hereinafter referred to as “TNPA”) at Ship Repair Facility in the Port of Cape Town for a period of twelve (12) months 29/11/2019
309 THE SUPPLY AND DELIVERY OF WATER METERS 29/11/2019
310 Provison of Services for the Testing, Servicing and Certification of Overhead Cranes, Gantrys and Lifting Equipment for a period of 3 years 29/11/2019
311 SPECIFICATION TO APPOINT A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND OFFLOADING OF A 500 KVA GENERATOR FOR XASHIMBA ABATTOIR IN THE ENOCH MGIJIMA LOCAL MUNICIPALITY IN THE CHRIS HANI DISTRICT 29/11/2019
312 PROVISION FOR THE APPOINTMENT OF SERVICE PROVIDERS TO SUPPLY, DELIVER, INSTALL, COMMISSION AND MAINTENANCE OF SOLAR PV SYSTEM TRIAL PROJECT AT DE AAR RADAR SITE, MOKOPANE RADAR SITE AND UPINGTON FORWARD RELAY STATION FOR A PERIOD OF TWELVE (12) MONTHS 29/11/2019
313 REFURBISHMENT OF FIREFIGHTING TANKER 29/11/2019
314 Consulting services for verification and calibration of ATNS Air Traffic Forecasting Model 29/11/2019
315 Request for Proposals for the Lease of a fully Integrated Enterprise Resource Planning System and Management Information System (ERP &MIS) for a period of five (5) years, with an option to purchase at the end of the lease term 28/11/2019
316 SUPPLY & DELIVERY OF SAFETY BIBS, VESTS, JACKETS AND HATS 28/11/2019
317 MUTALE MAIN RWS: REFURBISHMENT OF MUTALE WATER TREATMENT PLANT 28/11/2019
318 Provision of Vehicle Ballistic Protection Upgrade. 28/11/2019
319 Provision for Calibrartion of Flowmeters and Pressure Gauges, by SANAS Approved Service Providers at various Fuel Depots. 28/11/2019
320 Quotation for Amended National Senior Certificate 28/11/2019
321 Supply and delivery uniform for fire brigade 27/11/2019
322 Provision of scanning & drivers license decryption software & mobile devices 27/11/2019
323 Supply & Delivery of PC's, Laptops, Screens, Bags and Laptop Locks 27/11/2019
324 Supply and delivery of one tractor 27/11/2019
325 Hire of Public address and Simultaneuous Interpretation System For a period 12 months. 27/11/2019
326 Generator Service and Maintenace 27/11/2019
327 Provider for Printing of Tickets and Procurement of Accreditation Wristbands for a Period of Three (03) Years 26/11/2019
328 SUPPLY ,INSTALLATION,COMMISSIONING OF EARLY WARNING FIRE DETECTION EQUIPMENT AND MAINTENACE 26/11/2019
329 PROCUREMENT OF 3 x TRUCK TRAILER 26/11/2019
330 MULTIPURPOSE DRONE 26/11/2019
331 Supply, delivery and maintenance of 2 x Backhoe/Bach Actor, 2 x 3Ton Forklift & 1 x 1000 L Diesel Tanker Trailer. 26/11/2019
332 SUPPLY AND DELIVERY OF VARIOUS GIFT CARDS FOR KHANYA NALEDI 2019 26/11/2019
333 Engineering and Construction of the New Realigned Runway 25/11/2019
334 Supply and delivery of firefighter uniform 25/11/2019
335 Supply and delivery firefighter uniforms for a period of three years 25/11/2019
336 Supply of Cartridge Cases for Commercial and Sporting ammunition manufacturing 25/11/2019
337 Enterprise resource planning (ERP) system 25/11/2019
338 Supply of Cartridge Cases for Commercial and Sporting ammunition manufacturing 25/11/2019
339 Provide data center 25/11/2019
340 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING 25/11/2019
341 SW/VSS/201909 PROVIDER TO RENDER SECURITY AND CCTV 25/11/2019
342 Water and wastewater treatment incl.membrane tech 25/11/2019
343 SHOTGUN AMMUNITION 25/11/2019
344 RFQ-calibrations of cranes 25/11/2019
345 Supply of Metering Unit 11 KV Indoor (4351) 25/11/2019
346 Diesel Generator repairs for Gariep Power Station (RFQ # OLT1182942) 24/11/2019
347 PANEL OF SERVICE PROVIDERS FOR THE SUPPLY OF LAPTOPS AND ACCESSORIES 22/11/2019
348 SUPPLY, INSTALLATION AND MAINTENANCE OF CLOSE CIRCUIT TELEVISION (CCTV) SURVEILLANCE CAMERAS AND ACCESS CONTROL SECURITY SYSTEMS 22/11/2019
349 Design, layout and printing of the Sanas strategy documents 22/11/2019
350 Supply, delivery and installation of desktop computers and monitors 22/11/2019
351 The appointment of service provider to render a hosted VOIP PABX telephony solution 22/11/2019
352 50 KVA (3)THREE PHASE INPUT AND OUTPUT UNINTERRUPTIBLE POWER SUPPLY UNIT (UPS) 22/11/2019
353 Supply and Delivery of Protective Clothing for students 22/11/2019
354 Supply, delivery, installation, testing and commissioning of 50 KVA three phase input and output UPS 22/11/2019
355 Acquisition of Aircraft for Flight Inspection Unit 22/11/2019
356 Design, engineering, manufacture, supply, installation, commissioning, of a Biological Mine Water Treatment Plant at the Kilbarchan Colliery 22/11/2019
357 PROCUREMENT OF TEXTBOOKS FOR 2020 22/11/2019
358 Outsourcing Of The SAP Support, Maintenance And Enhancement For The Department Of Water And Sanitation For A Period Of Three (3) Years 22/11/2019
359 03-2019/20 Supply and delivery of protective clothing for a periods of three years 22/11/2019
360 Supply and delivery computers 22/11/2019
361 SUPPLY AND DELIVERY TWO WHEEL TRACTOR AND ROTARY TILLER 22/11/2019
362 SUPPLY AND DELIVERY OF HP LAPTOPS 21/11/2019
363 SUPPLY AND DELIVERY OF PRINTING AND STATIONARY 21/11/2019
364 THE SUPPLY AND DELIVERY OF A WIRELESS RF BASE SINGLE PHASE SPLIT ELECTRICAL METER WITH CUSTOMER INTERFACE UNIT 21/11/2019
365 ng of Ambulance IDP Roadshow Phongolo 21/11/2019
366 Knysna Waste Water Treatment Works: Conversion of Sequential Batch Reactor: Mechanical & Electrical Work 20/11/2019
367 Supply and delivery of station wear and uniform for the fire and rescue service for a period of 3 years (CPI on 01 October for year 2 & 3) 20/11/2019
368 Supply and deliver fire fighting personal protective equipment for Knysna Municipality Fire and Rescue Service for a period of 3 years 20/11/2019
369 The design, editing and printing of the ICDs integrated annual report and annual financial statements 20/11/2019
370 Meter:water;vel;ci;150mm;450mm;s/jet 20/11/2019
371 SUPPLY AND DELIVERY OF PERSONAL PROTECTION EQUIPMENT FOR COMMUNITY SERVICES STAFF 20/11/2019
372 Provision of waste management services of hazardous and general industrial waste (hereinafter referred to as “the waste management services”) 19/11/2019
373 Upgrade of the Trolley Lift 20 at Airports Company South Africa’s King Shaka International Airport 19/11/2019
374 Procure, execute and commission medical equipments 19/11/2019
375 Request to advertise, procure, execute and commission medical equipment for Eastern Cape Department of Health for a period of 36 months 19/11/2019
376 SUPPLY AND DELIVERY OF RIDE ON LAWN MOWERS AND TRAILERS FOR MIDVAAL LOCAL MUNICIPALITY FOR A ONCE OFF PERIOD 19/11/2019
377 Supply and delivery of ride on lawn mower and trailers for MIDVAAL LOCAL MUNICIPALITY 19/11/2019
378 Appointment of a service provider for the Replacement of 3 Biometric Scanners at ATNS Port 19/11/2019
379 Supply and Installation of Fire alarm and PA system at Eskom Klerksdorp Office 19/11/2019
380 Supply and delivery of ride on mower, complete on a trailer 19/11/2019
381 Supply and delivery of scada license 19/11/2019
382 Meter:water;velocity;ci;50mm;270mm 19/11/2019
383 Manufacture, Supply and Delivery of Piggy Bag Labels 19/11/2019
384 The provision of public address (PA) system upgrade project for a period of 6 months at Camden Power Station 18/11/2019
385 SUPPLY AND DELIVERY OF 11KV RING MAIN UNIT 18/11/2019
386 Supply and delivery of 11KV ring main units to Makhado local Municipality -electrical stores 18/11/2019
387 ORIGIN-DESTINATION SURVEY USING AUTOMATIC NUMBER PLATE MATCHING ON THE NATIONAL ROUTE 2 SECTION 27 FROM BALLITO (KM 7.40) TO TINLEY MANOR INTERCHANGE (KM 18.93) 18/11/2019
388 Implementation, ongoing maintenance and support of a new integrated HRMIS and Payroll system and training of the personnel involved 18/11/2019
389 The provision of the refurbishment of a hull mounted sonar mounting basement to CSIR 18/11/2019
390 Supply and delivery of garrett magnascanner PD6500i 18/11/2019
391 Supply and delivery petrol generator 18/11/2019
392 Loadbed truck for gangway 18/11/2019
393 Supply and delivery of thermal imaging 18/11/2019
394 Supply and delivery of thermal imaging 18/11/2019
395 Supply and delivery of pa system 18/11/2019
396 SUPPLY, DELIVER AND COMMISSION, SERVICE AND MAINTAIN A 17 METER TRAILER 15/11/2019
397 DESIGN, SUPPLY, INSTALLATION AND COMMISIONING OF A NEW 66/11 kV SUBSTATION IN THEMBALETHU OVER A THREE YEAR PERIOD 15/11/2019
398 Design engineering manufacture supply installations commissioning of a biological mine water treatment plant at the kilbarchan colliery 15/11/2019
399 Design, engineering, manufacture, supply, installation, commissioning, of a Biological Mine Water Treatment Plant at the Kilbarchan Colliery 15/11/2019
400 Provide printing service 15/11/2019
401 Supply and deliver new student computers 15/11/2019
402 Supply, delivery and installation of office furniture to various electoral commission local offices 15/11/2019
403 Supply and installation of a standby generator 15/11/2019
404 supply and delivery of intensive care transport ventilator with protective carrying bag for emergency medical services for the Department of Health, Western Cape Government 15/11/2019
405 Planning, design, fund, implement, operate and maintain energy efficiency and advanced metering infrastructure 15/11/2019
406 Installation of AV equipment 15/11/2019
407 Appointment of a Service Provider to Provide Business Process Re- Engineering Services 15/11/2019
408 INSTALLATION AND COMMISIONING OF TRAFFIC SIGNALS AT MAIN AND JAGGER STREET; AND MAIN AND WEST STREET IN MATATIELE 15/11/2019
409 Supply and Delivery of Protective Clothing 15/11/2019
410 Radio broadcasting media 15/11/2019
411 SUPPLY AND INSTALLATION OF SOLAR PANELS 15/11/2019
412 THE SUPPLY , DELIVERY AND CONFIGURATION OF BODY WORN CAMERAS 2 15/11/2019
413 SUPPLY AND DELIVER 6m REAR END LOADER SKIPS 15/11/2019
414 Supply and delivery of learner fire fighters uniforms 15/11/2019
415 Quotation for 50Ton crane and rigger 15/11/2019
416 Provide traffic management system for 3 years 14/11/2019
417 TRAFFIC MANAGEMENT SERVICE 14/11/2019
418 PROVISION OF ADVANCED PARKING MANAGEMENT SYSTEM AND CRIME ALERTING METHODS IN MIDDELBURG (MP) CBD AREA FOR THE PERIOD OF 36 MONTHS 14/11/2019
419 SUPPLY, INSTALLATION, MONITORING, REPAIRS AND MAINTENANCE OF ALARM SYSTEMS 14/11/2019
420 PROVISION OF ADVANCED PARKING MANAGEMENT SYSTEM 14/11/2019
421 Meter:water;vel;ci;150mm;450mm;s/jet 14/11/2019
422 Supply and delivery of protective clothing for traffic officers for a period of three years 14/11/2019
423 Supply and Delivery of Protective Clothing for a Period of Three Years 14/11/2019
424 Manufacture and Supply of Combat Dress Female Underwear to the SA Army-Designated Secto:Local production and content for textile, clothing, leather and footwear 14/11/2019
425 Implementation of an intergrated municipal financial management system and municipal standard chart of account (mSCOA) support 14/11/2019
426 REPAIRS TO HIGH PRESSURE JET SPRAYER TRAILER MOUNTED ND 798245 14/11/2019
427 SAP FUNCTIONAL SUPPORT 14/11/2019
428 Hiring of 15/20 cranes 14/11/2019
429 Printing of Relocation Certificates Book , 3x Duplicate , Carbon Paper - Twenty Books with 100 Certificates per Book. 14/11/2019
430 Firearm training systems 14/11/2019
431 SUPPLY AND INSTALLATION OF BRUSHES FOR A TRACTION SWEEPER MODEL RS96 AT OLIFANTSFONTEIN WWCW 14/11/2019
432 Meter:water;velocity;ci;100mm;s/jet 14/11/2019
433 Supply & Delivery Of Bullet Proof Glass, Roller Shutter & Trellidor 14/11/2019
434 Appointment of Service Provider for the Supply and Delivery of Miniture Substations and Poles Mounted Transformation on an if when required basis for a period of 36 months 13/11/2019
435 Supply & delivery of split pre-payment electrical meters single phase & 3 phase 13/11/2019
436 Supply & delivery of new 4x4 600L fire fighting water tanker single cab & 25 ton 4x4 chassis fire fighting vehicle 13/11/2019
437 Supply and Installation of Biometric FingerPrint Access Control to doors, each at 4 entrance at 5th Floor, Lilian Diedericks Building as per Specifications 13/11/2019
438 SUPPLY AND INSTALLATION OF BIOMETRIC FINGER PRINT ACCESS CONTROL TO DOOR 13/11/2019
439 Room PTZ HP IP Cameras with software and computer installation, finger print biomatric access for registration software & installation, Server room heat monitoring devices with software and sms/email alerts and installation 13/11/2019
440 PROVISION OF SERVICE TO INSTALL, CONFIGURE AND COMMISSION THE ELECTRONIC IMPRO ACCESS CONTROL SYSTEM 13/11/2019
441 PUBLIC ADDRESS EQUIPMENT 13/11/2019
442 Source supply and deliver boskos and cranes pellets 13/11/2019
443 Installation of 400kV Current Transformer at Pluto Substation 13/11/2019
444 BAR CODES LABELS, BOOK LABELS 13/11/2019
445 LOAD TESTING OF OVERHEADS CRANES,FORK LIFT AND ALL THE LIFTING EQUIPMENT AT DENEL HOUWTEQ,KEMPTON PARK AND IRENE CAMPUSES 12/11/2019
446 X-Ray Spares at Airports Company South Africa- O R Tambo International Airports. 12/11/2019
447 LOAD TESTING OF OVERHEADS CRANES,FORK LIFT AND ALL THE LIFTING EQUIPMENT AT DENEL HOUWTEQ,KEMPTON PARK AND IRENE CAMPUSES 12/11/2019
448 THE SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF DISTANCE PROTECTION RELAYS AT THE 25 KV AC TRACTION SUBSTATION (THOMAS RIVER) IN THE EASTERN CAPE 12/11/2019
449 Design, supply, installation, commissioning and maintenance of the Access Control and CCTV Surveillance system to Sentech SOC LTD for a period of 5 years 12/11/2019
450 Supply and Delivery of Personal Protective Clothing 12/11/2019
451 Multi-Discipline Consulting Engineering Services For Shosholoza Meyl Junction Fire Reticulation and Public Address. 12/11/2019
452 DESIGN,MANUFACTURE, SUPPLY AND DELIVERY OF MEDIUM VOLTAGE FIXED PATTERN SWITCHGEAR 12/11/2019
453 supply, deliver and construct the 15m telecommunication tower at Booysendal Substation over a period of 06 months 12/11/2019
454 Elec -traffic signal 12/11/2019
455 PRINTING OF 25 000 VISITOR GUIDES 12/11/2019
456 PRINTING OF 25 000 VISITOR GUIDES as per specification available at SCM 12/11/2019
457 Provision of cyber security risk assessment 12/11/2019
458 PANEL FOR THE SUPPLY, DELIVERY AND OFF-LOADING OF MINI-SUBSTATIONS (UP TO 1000kVA) TO RAY NKONYENI MUNICIPALITY FOR A THREE YEAR PERIOD 12/11/2019
459 UPGRADE OF LIGHTING (LUMINAIRE) TO LED LIGHTING TECHNOLOGY AT O R TAMBO INTERNATIONAL AIRPORT 11/11/2019
460 SUPPLY AND DELIVERY OF SMART METERS 11/11/2019
461 Supply and Installation of an 11kV Switchgear 11/11/2019
462 SUPPLY AND DELIVERY OF SMART METERS 11/11/2019
463 Printing and delivery of the maternity case record 11/11/2019
464 Laser printer, document scanner 11/11/2019
465 Provision of fire protection and detection system service 11/11/2019
466 2.Evaluation installation calibration commissioning and maintenance of water and waste services infrastructure telemetry 11/11/2019
467 NATIONAL CERTIFICATE: WATER WASTEWATER TREATMENT PROCESS OPERATION (NQF L2)SAQA ID 58951 FOR 20 UNEMPLOYED LEARNERS 11/11/2019
468 SUPPLY AND DELIVERY OF A TRACTOR AND IMPLEMENTS, Supply and delivery of a new 2-wheel flat bed Trailer 11/11/2019
469 Designing, Printing And Delivery of Calendars And Diaries 11/11/2019
470 Development of a safe and secure voting system for the nominated individuals to be voted for on the system. 11/11/2019
471 SUPPLY AND DELIVERY OF LAPTOPS 11/11/2019
472 Supply, Deliver & Service Ride On Lawnmowers 10/11/2019
473 SUPPLY OF SITEKI DEPOT TELECOMMUNICATION EQUIPMENT 08/11/2019
474 SUPPLY AND DELIVERY OF FIRE DEPARTMENT STATION UNIFORM 08/11/2019
475 REQUEST FOR PROPOSAL FOR THE UPGRADE OF SHAREPOINT PLATFORMS FOR RAND WATER WEBSITE, INTRANET AND SAP PPM MICROSOFT PROJECT SERVER 08/11/2019
476 TRAFFIC CONTROL ON RURAL PROVINCIAL ROADS FOR THE PERIOD ENDING 30 JUNE 2022 08/11/2019
477 REQUEST FOR PROPOSAL FOR THE SUPPORT AND MAINTENANCE OF THE IBM MAXIMO ENTERPRISE ASSET MANAGEMENT SYSTEM 08/11/2019
478 REQUEST FOR PROPOSAL FOR THE SUPPORT AND MAINTENANCE OF THE IBM MAXIMO ENTERPRISE ASSET MANAGEMENT SYSTEM 08/11/2019
479 REQUEST FOR PROPOSAL FOR THE UPGRADE OF SHAREPOINT PLATFORMS FOR RAND WATER WEBSITE 08/11/2019
480 Provision of resources experienced in Microsoft technologies on demand 08/11/2019
481 SUPPLY AND DELIVERY OF ELECTRICITY METERING AND RELATED EQUIPMENT 08/11/2019
482 SUPPLY AND DELIVERY OF FIRE DEPARTMENT STATION UNIFORM 08/11/2019
483 Provision of Limited Passengers and Ramp Handling Services for a period of 3 years at Abeid Amani Karume International Airport 08/11/2019
484 Appointment of service provider to supply, deliver, install, commissioning of 10mva transformer 08/11/2019
485 SUPPLY, DELIVERY, TEST AND INSTALL 11KV MV SWICHGEARS COMPLETE WITH PROTECTION PANELS AND UPGRADE OF 11KV CABLES AT SWARTZ SWITCHING STATION FOR MAMUSA LOCAL MUNICIPALITY 08/11/2019
486 Supply, Install and Commissioning of Ticketing System 08/11/2019
487 Supply, Install and Commissioning of Ticketing System 08/11/2019
488 Supply and Delivery of 1300 Residential Prepaid Water Meters For Mantsopa Local Municipality 08/11/2019
489 INVITATION FOR BIDDER/S TO PROVIDE STRUCTURAL ENGINEERING SERVICES, MARQUEES, DECOR, CATERING, FLOORING, TABLES, CHAIRS, ELECTRICITY (GENERATORS) 08/11/2019
490 Supply, Installation and Assembly of Office Furniture 08/11/2019
491 Supply, Installation and Configuring of Enterprise Endpoint Security Antivirus and Threat Management 08/11/2019
492 Supply and delivery of 1300 residential perpaid meters for mantsopa local muncipality 08/11/2019
493 Provision of licensing, maintenance and support service for Risk management system 08/11/2019
494 The construction of a new 19.5 km, 132kV High Voltage Kingbird Line from Mashau to Hlanganani substation over a period of 15 months 08/11/2019
495 APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE TRACTOR BASED PINE THINNING 08/11/2019
496 SUPPLY OF BGAN SATELITE SERVICE 08/11/2019
497 Innovate teaching using technology training 08/11/2019
498 Supply and delivery of thermal imaging b 08/11/2019
499 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGNS 08/11/2019
500 100-ins claim computer equip-CRR 08/11/2019
501 Supply and delivery of 1 each x thermal imaging bi-ocular 1 each x night vision goggle 08/11/2019
502 Meter:water;vel;ci;150mm;450mm;s/jet 08/11/2019
503 Supply and delivery desktop printers 08/11/2019
504 PURCHASE AND REMOVAL OF 15 X SCRAP KVA TRANSFORMERS 08/11/2019
505 SUPPLY AND DELIVERY OF A 600 LITRE TANK TRACTOR MOUNTED SPRAYER 08/11/2019
506 The Appointment of a Suitable Service Provider to Refurbish All Radar Domes, Including Obstruction Lights and Day/night Switches for Fifteen (15) Radar Site 08/11/2019
507 Supply & install fire detection systems at Excelsior & Wanda residences, Potchefstroom campus 07/11/2019
508 Supply and delivery of protective clothing for social service 07/11/2019
509 Supply and delivery of protective clothing 07/11/2019
510 SUPPLY AND DELIVERY OF EPWP PROTECTIVE CLOTHING, SMALL TOOLS AND SIGN BOARD 07/11/2019
511 The Construction of new 20km, 132kV High Voltage Kingbird Line from Paradise substation to the new Fondwe substation over a period of 15 months 07/11/2019
512 SUPPLY AND DELIVERY OF (2x2) TRACTORS 07/11/2019
513 SATELLITE DIGITAL TERRESTRIAL TELEVISION (DTT) SET 07/11/2019
514 Trailer 1,8m for fitting of the hydraulic equipment for high masts 07/11/2019
515 WATER METER KEY MADE TO SPEFICATIONS 07/11/2019
516 TROUBLESHOOTING ON CCTV SYSTEM 07/11/2019
517 Printing & delivery of material of various sizes & formats 06/11/2019
518 Supply and operation of a class 1 multi-functional emergency helicopter service 06/11/2019
519 Construction of Water Treatment Plant (Boshof): Mechanical & Electrical 06/11/2019
520 SUPPLY AND DELIVER OF 2 LAPTOPS 06/11/2019
521 3 each x vision screening machines 06/11/2019
522 PROVIDER FOR THE DESIGN OF THE MAGARENG TOURISM ASSOCIATION LOGO AND DESIGN AND PRINTING OF THE REVIEWED BROCHURE 06/11/2019
523 Supply, installation and configuration of an integrated identity and access management solution 05/11/2019
524 Supply, delivery & off-loading of busses with full maintenance plan for transport division 05/11/2019
525 Installation of miniature substations, ring main units & substation equipment panel of 3 services for 3 years 05/11/2019
526 Supply, installation & configuration of integrated identity & access management solution; & large bore steel pipes 05/11/2019
527 Supply & fit electronic controlled turret for IVECO 6x6 trailer for fire fighting purposes, hoses & technical facilitation of business development forum 05/11/2019
528 Supplier database 05/11/2019
529 Supply and delivery provision of X-RAY services for Foundry Castings 05/11/2019
530 Provision of standby generator controller upgrade 05/11/2019
531 Supply, deliver, Install and support industrial UPS’s at various Sentech Transmitter sites for a period of 5 years subject to annual performance review 05/11/2019
532 Full Rewinding and Testing of MOU Transformers (500kVA, 750kVA, 1000kVA, 1250kVA, 1600kVA, 2000kVA, 2500kVA, 3150kVA, 3500kVA, 4000kVA and 5000kVA) and MOU NECRT’s from 6.6kV, 11kV, 22kV and 33kV 05/11/2019
533 Supply, deliver, Install and support industrial UPS’s at various Sentech Transmitter sites for a period of 5 years subject to annual performance review. 05/11/2019
534 Supply, delivery, installation and commissioning of medical equipment 05/11/2019
535 Supply, delivery, installation, commissioning and maintenance of medical equipment to the state for the period 1 March 2020 to 28 February 2023 05/11/2019
536 SUPPLY AND DELIVERY OF FIREFIGHTING PROTECTIVE CLOTHING AND ACCESSORIES FOR 12 MONTHS 05/11/2019
537 SUPPLY AND DELIVERY OF MINI SUBSTATION, 11750/400V, 1MVA WITH VACUUM RING MAIN UNIT 3 WAY 05/11/2019
538 SUPPLY AND DELIVERY OF A TRACTOR TIP TRAILER FOR PIKETBERG 05/11/2019
539 SUPPLY AND INSTALLATION OF GENERATOR FOR IDENTIFIED SCHOOLS IN EDUCATION DEPARTMENT-2019 05/11/2019
540 Plates Service 50mm Adaptor Steel Round with 50mm Middle Centre with 6 - 16mm Holes - To Fit on Service Water Meter 05/11/2019
541 SUPPLY, INSTALLATION AND MAINTENANCE OF ELECTRONIC TICKETING AND QUEING SYSTEM FOR THE VAIOUS DRIVING LICENCE TESTING CENTRES (DLTC'S) 04/11/2019
542 TENDER FOR THE SUPPLY, DELIVERY AND MAINTENANCE OF MANAGED PRINTING SERVICES AND SOLUTION AT RAND WATER FOR A PERIOD OF THREE YEARS. 04/11/2019
543 Printing & delivery of maternity case record & sick neonatal admission register 04/11/2019
544 Appointment of a service provider to provide technically detailed proposal on a wide area network (wan) for the implementation of wide area multilateration (wam) surveillance technology 04/11/2019
545 TENDER FOR THE SUPPLY, DELIVERY AND MAINTENANCE OF MANAGED PRINTING SERVICES AND SOLUTION AT RAND WATER FOR A PERIOD OF THREE YEARS. 04/11/2019
546 Printing & delivery of maternity case record & sick neonatal admission register 04/11/2019
547 Provision of BMC control & BMC remedy software licences, maintenance & support services 04/11/2019
548 Supply of data analysis software for compliance 04/11/2019
549 Supply of operation management system 04/11/2019
550 Provision of Java & Oracle resources on demand basis 04/11/2019
551 Supplier database 04/11/2019
552 supply, installation and maintenance of solar home systems 04/11/2019
553 Supply, delivery, installation and maintenance of biometric time and attendance system 04/11/2019
554 REQUEST FOR PROPOSAL FOR SAP SYSTEM SUPPORT & MAINTENANCE AT RAND WATER HEAD OFFICE, RIETVLEI 04/11/2019
555 Term tender for design, manufacture, supply, delivery to site, off-loading, installation, testing, commissioning and maintenance of 66 (72,5) kv and 132 (145) kv switchgear , associated equipment and civil works 04/11/2019
556 CONTRACTOR APPOINTMENT FOR CONSTRUCTION OF SECURE LANDSIDE PARKING AND ROADS WITH BOLLARDS AT GEORGE AIRPORT 04/11/2019
557 REQUEST FOR PROPOSAL FOR SAP SYSTEM SUPPORT & MAINTENANCE AT RAND WATER HEAD OFFICE, RIETVLEI 04/11/2019
558 Supply of 90/10 Bullet Cups and 70/30 Cartridge Case Cups for the manufacturing of Ammunitiuon 04/11/2019
559 Supply of 90/10 Bullet Cups and 70/30 Cartridge Case Cups for the manufacturing of Ammunitiuon 04/11/2019
560 Implementation of an Enterprise Resource Planning (ERP) solution for EAAB (Ref: ICT 2019/0012) 04/11/2019
561 Procurement of 1400R20 Combat Vehicle (Ratel/Rooikat) Tyres fitted with Run Flat Inserts and 1400R20 Shongololo truck Tractor Tyres 04/11/2019
562 SUPPLY, DELIVERY AND ASSEMBLY OF BOARDROOM FURNITURE 04/11/2019
563 TECHNICAL SPECIFICATION INDUSTRY CONSULTATION ON SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND MAINTENANCE OF MEDICAL EQUIPMENT 04/11/2019
564 SUPPLY AND DELIVERY OF SELF-CONTAINED BREATHING APPARATUS 04/11/2019
565 CONTI-SUIT (100% cotton) 04/11/2019
566 Construction of 1.9 Km Paved Streets and Storm-Water In Masakeng and Thusanong For Mantsopa 01/11/2019
567 Supply, delivery, installation, implementation, training, maintenance & support of parking management system; operation & maintenance of overhead electrical network in Mdantsane 01/11/2019
568 THE PROVISION OF TRAFFIC SIGNAL CONTROLLERS FOR A 36-MONTH PERIOD AS AND WHEN REQUIRED 01/11/2019
569 UNDERWATER SURVEY OF EFFLUENT SEA OUTFALLS AND ASSOCIATED REPAIRS 01/11/2019
570 Supply, delivery, installation, demonstration & commissioning of cardiovascular software for integration of cardiac images into PACS 01/11/2019
571 Appointment of a supplier for the supply and delivery of 7000 desktop computers for the Department of Justice 01/11/2019
572 Supply, delivery & installation of 124 desktop computers, & surveillance cameras for Maake, Tzaneen & Giyani campuses 01/11/2019
573 Professional infrastructure consultant database 01/11/2019
574 Supply, delivery & installation of 124 desktop computers, & surveillance cameras for Maake, Tzaneen & Giyani campuses 01/11/2019
575 Provision of cloud hosting services for 2 years 01/11/2019
576 PROVISION OF TRAFFIC SIGNAL CONTROLLERS 01/11/2019
577 Procurement of vortex fury HD 5000 10 x 42mm binocular 01/11/2019
578 SUPPLY AND DELIVERY OF TRAFFIC AND LAW ENFORCEMENT UNIFORMS FOR THE PERIOD FROM 01/11/2019
579 Supply and Installation of Security X-Ray Scanner. 01/11/2019
580 VOIP SOLUTION 01/11/2019
581 Intergrated access control and close circuit Television (CCTV) 01/11/2019
582 SUPPLY & DELIVERY OF 11/22KV FREE STANDING METERING UNITS, 12/17.5KV COMPACT INDOOR SWITCH GEAR 01/11/2019
583 SUPPLY AND DELIVERY OF FIRE FIGHTING UNIFORMS 01/11/2019
584 Supply and Installation of Security X-ray Scanner for the National School of Government 01/11/2019
585 SUPPLY, DELIVERY AND PRINTING OF NEW BRANDING MATERIALS ( BANNERS) 01/11/2019
586 Supply and delivery of domestic water meters 01/11/2019
587 Supply and Delivery of safety boots and warm jackets 01/11/2019
588 SUPPLY, DELIVERY AND PRINTING OF 2018/2019 ANNUAL REPORTS 01/11/2019
589 Supply and Delivery of electrical material ( Transformer) 01/11/2019
590 ROVISION OF SABC PRINT ROOM LITHOGRAPHIC PRINTING SERVICES 01/11/2019
591 CALIBRATION OF MEDICAL EQUIPMENT & REPLACING DAMAGED PARTS 01/11/2019
592 PROVISION FOR DIGITALIZATION OF SABC EDUCATION RESOURCES 01/11/2019
593 SUPPLY AND DELIVERY OF PPE 01/11/2019
594 Supply, configuration, delivery and installation and Numerical Weather Prediction and Climate Modelling Infrastructure (Storage Server and Broadband Internet) 31/10/2019
595 THE PROCUREMENT OF STORAGE SERVER AND BROADBAND INTENET 31/10/2019
596 Tender for the supply and delivery of computer equipment, printers and other peripherals to Sedibeng District Municipality Information Technology Department 31/10/2019
597 THE PROPOSED INSTALLATION OF 2 x 30m SOLAR HIGH MAST LIGHTING 31/10/2019
598 Supply and delivery of electricity metering and related equipment 31/10/2019
599 supply, delivery, installation and maintenenace of a fire alarm systems 31/10/2019
600 APPOINMENT OF SERVICE PROVIDER FOR INTERGRATED FINANCIAL MANAGEMENT AND INTERNAL CONTROL SYSTEM FOR A PERIOD OF THREE (3) YEARS. 31/10/2019
601 REQUEST FOR PROPOSAL FOR THE UPGRADE OF STATISTICAL ANALYSIS SYSTEM (SAS) SOFTWARE FROM PC BASED ENVIRONMENT TO THE LATEST VERSION OF SERVER BASED ENVIRONMENT 31/10/2019
602 Provision of meter reading ( for electric consumption) for the period of three (03) years 31/10/2019
603 Tender for supply and delivery of computer equipment, printers and other periphersals to Sedibeng District Municipality 31/10/2019
604 Supply and Installation of Security X-Ray Scanners for the National School of Government. 31/10/2019
605 SATELLITE 31/10/2019
606 PROVISION OF SAP 3RD LINE SUPPORT TO THE SABC 31/10/2019
607 APPOINTMENT OF A SERVICE PROVIDER FOR RECOGNITION OF PRIOR LEARNING – WATER AND WASTEWATER FOR 20 EMPLOYEES NQF LEVEL 3 Linked to SAQA Unit Standard 60190 31/10/2019
608 SUPPLY & DELIVERY OF TRAFFIC UNIFORMS. (PRICES VALID UP TO 31 DECEMBER 2019) 31/10/2019
609 SUPPLY & DELIVERY FIREFIGHTING HOSES NFPA & BS APPROVED. 31/10/2019
610 QUOTATIONS AREA REQUESTED FROM SERVICE PROVIDERS TO PERFORM AN ICT AUDIT ON CYBER SECURITY 31/10/2019
611 Provision of vehicle tracking system 31/10/2019
612 Supply and Delivery of 50 Ton Low-bed Trailer 31/10/2019
613 For The Hiring of 15/20 Ton Crane 31/10/2019
614 The Hiring of 15/20 Ton Crane 31/10/2019
615 REPLACE BLOWN RM6 SWITCH GEAR AT SUBSTATION NO.1 31/10/2019
616 TEXTILE, CLOTHING,LEATHER AND FOOTWEAR 31/10/2019
617 Supply, installation and maintenance of a biometric access system 30/10/2019
618 CONSTRUCTION OF NEW DOMESTIC ARRIVALS AT CAPE TOWN INTERNATIONAL AIRPORT. 30/10/2019
619 Ticketing Solutions for The Market Theatre Foundation 30/10/2019
620 Ticketing Solutions for The Market Theatre Foundation 30/10/2019
621 MTF 02/09/2019 TICKETING SOLUTION 30/10/2019
622 SUPPLY, DELIVER, INSTALL AND COMMISSION MINIMUM PRIME RATING 300 KVA BACK UP GENERATOR 30/10/2019
623 Provision of radio broadcasting services 30/10/2019
624 Tender to Purchase and Collect a Scrap 180MVA 132/22kv Savigliano Transformer 30/10/2019
625 Supply, Delivery and Offloading of Transformer Protection Relays 30/10/2019
626 SUPPLY AND DELIVERY OF TOUCH CARD READERS 30/10/2019
627 Water and wastewater treatment incl.membrane techw 30/10/2019
628 METER WATER 50MM 30/10/2019
629 Purchase of bus 30/10/2019
630 SUPPLY AND DELIVER MEDICAL EQUIPMENT 30/10/2019
631 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING 30/10/2019
632 SUPPLY AND INSTALLATION OF SOLAR STREET LIGHTS WITHIN EZULWINI URBAN ROADS 29/10/2019
633 Supply, deliver and installation of Tracking Devices on all Government Fleet in the Northern Cape for a period of three years 29/10/2019
634 Procurement of internet service provider, & implementation of disaster recovery plan for 3 years 29/10/2019
635 SUPPLY OF CARD PRINTING MACHINES FOR EEC SERVICE CENTRES 29/10/2019
636 PROVISION OF SERVICE TO INSTALL, CONFIGURE AND COMMISSION THE ELECTRONIC ACCESS CONTROL AND CCTV SURVEILLANCE SYSTEMS AT 138 ELOFF STREET FOR A PERIOD 06 MONTHS 29/10/2019
637 For the design, detailed engineering, manufacturing at supplier’s factory, supply, delivery, installation, testing and commissioning OF (5) X 500MVA 400/132/22kV, 160MVA 132/66/22kV and 80MVA 132/44/22kV Transformer units for transmission and group capital DIVISIONS 29/10/2019
638 Supply and Installation of a Generator Controller to replace existing plc’s at 3 standby plants at Loop 3, 4 & 5 29/10/2019
639 Investment Management Services 29/10/2019
640 240-Furniture 29/10/2019
641 For the design, detailed engineering, manufacturing at supplier’s factory, supply, delivery, installation, testing and commissioning OF (5) X 500MVA 400/132/22kV, 160MVA 132/66/22kV and 80MVA 132/44/22kV Transformer units for transmission and group capital DIVISIONS. 29/10/2019
642 Supply, Delivery and Offloading of Ring type Current Transformers 29/10/2019
643 Cy253657 nissan ud85c tipper/crane 2011 29/10/2019
644 Printing, binding and delivery of tender documents 29/10/2019
645 Supply and delivery of a P.A and sound system 29/10/2019
646 Supply, delivery, servicing and installation of fire emergency equipment 29/10/2019
647 Supply, delivery, installation and commissioning of security screening equipment 29/10/2019
648 INSPECT, CLEAN AND VACUUM ALL 11 KV MEDIUM VOLTAGE SWITCHGEAR 29/10/2019
649 PROVISION OF THE DEMINERALISED WATER TREATMENT PLANT REFURBISHMENT PROJECT 28/10/2019
650 PROVISION OF THE DEMINERALISED WATER TREATMENT PLANT REFURBISHMENT PROJECT 28/10/2019
651 INSPECTION, TESTING, REPAIRING AND MAINTENANCE OF SELF CONTAINED BREATHING APPARATUS EQUIPMENT FOR THE FIRE AND RESCUE SERVICES 28/10/2019
652 Integrated municipal financial management and internal control systems 28/10/2019
653 Integrated financial management system 28/10/2019
654 Supply of brass strip 70/30 & 90/10 for cartridge case & bullet cup manufacturing 28/10/2019
655 Appointment of a Service Provider for the Rental of an Electronic Job Design Tool 28/10/2019
656 Provision of ICT Security (Firewall, Patch Management, End-point protection (Antivirus) and Audit Tool) until 31 March 2023 28/10/2019
657 Integration between active directory & performance information management system 28/10/2019
658 Supply & delivery of end user computing devices (laptops & desktops) for 36 months 28/10/2019
659 Supply, deliver, install & configure K2 licenses incl support, maintenance, development & consulting services for 36 months 28/10/2019
660 Installation of Fast Charging Stations for EVs in South Africa 28/10/2019
661 PRODUCTION AND PRINTING OF INTERNAL ELECTRONIC NEWSLETTER 28/10/2019
662 Hire of crane for 2 days 28/10/2019
663 Supply and delivery of bowser trailer 28/10/2019
664 Supply and Management of Traffic Camera Management System 25/10/2019
665 Supply, installation & maintenance of a biometric access system 25/10/2019
666 Supply and Management of traffic camera management system for the period of 36 months 25/10/2019
667 THE SUPPLY AND DELIVERY OF ROAD SIGNS AND POLES FOR A PERIOD OF THREE (3) YEARS 25/10/2019
668 Appointment of a service provider to supply the Council for Geoscience with two Gravity Meter and two ruggedized tablet computers 25/10/2019
669 TABLET COMPUTER 25/10/2019
670 Class of Construction Work: 5 GB 25/10/2019
671 Appointment of a service provider to render Telephone and internet services for the Municipal Demaraction Board for a period of thirty-six (36) Months 25/10/2019
672 Design, layout, printing and the delivery of the Strategic Plan, APP and Annual Report 25/10/2019
673 DESIGN, LAYOUT, PRINTING AND THE DELIVERY OF THE STRATEGIC PLAN, ANNUAL PERFORMANCE PLAN AND ANNUAL REPORT FOR 36 MONTHS. 25/10/2019
674 SUPPLY AND DELIVERY OF FIRE ENGINE TRUCK 25/10/2019
675 Renewal Of Websense Licence For KZN Dept Of Agriculture And Rural Development For 36 Months. 25/10/2019
676 Three (3) year contract for Ammunition Recovery and Disposal Services for Alkantpan Test Range. 25/10/2019
677 Appointment of a suitably qualified contractor with a CIDB rating of 3EB/EP or higher to service a combination of 16 medium voltage Switchgear, transformer and mini sub station 25/10/2019
678 : Supply and deliver Maritime personal protective equipment (PPE) 25/10/2019
679 PROVISION TO SUPPLY AND DELIVERY OF OFFICE FURNITURE 25/10/2019
680 SUPPLY AND DELIVERY OF AUTOMATED NUMBER PLATE TRAILER 25/10/2019
681 SUPPLY OF GEOSPATIAL SUPPORT SERVICES: AERIAL MAPPING AND ASSOCIATED PRODUCTS 25/10/2019
682 Circuit Breaker 60 Amp 240V 5KA Curve 2 SFM1-G3. 25/10/2019
683 Meter Reading Servicing 24/10/2019
684 Supply and Delivery of 5 x Agricultural Tractors 70-75KW 4x4. 24/10/2019
685 Procurement, Installation and Maintenance of 150kva Diesel Standby Generator for Regional Works Formation Free State. 24/10/2019
686 SUPPLY,DELIVERY,INSTALLATION AND COMMISSIONING OF A PREPAID ELECTRICITY VENDING SYSTEM 24/10/2019
687 REMOTELY PILOTED AIRCRAFT SYSTEM (RPAS) 24/10/2019
688 SUPPLY AND DELIVERY OF DELL LAPTOPS AND MECER DESKTOPS FOR THE EASTERN CAPE DEPARTMENT OF PUBLIC WORKS AS PER THE SPECIFICATIO 24/10/2019
689 Appointment of Service provider to supply merSETA Wide Area Network (WAN) and Internet Services Provider (ISP) – RFP012/2019 24/10/2019
690 Appointment of Service Provider to supply merSETA Wide Area Network (WAN) and Internet Service Provider (ISP) 24/10/2019
691 REPLACEMENT OF SWITCHGEAR IN THE ADMIN BUILDING AT SENTRARAND 24/10/2019
692 Provide wide area network (WAN) & internet services provider (ISP) for 3 years 24/10/2019
693 FOR THE REPLACEMENT OF SWITCHGEAR IN THE ADMIN BUILDING AT SENTRARAND. 24/10/2019
694 FOR THE REPLACEMENT OF SWITCHGEAR IN THE ADMIN BUILDING AT SENTRARAND 24/10/2019
695 PROVISION OF METER READING SERVICES FOR A PERIOD OF 36 MONTHS 24/10/2019
696 TRANSPORT, INSTALL AND COMMISSION A SPARE 5MVA TRANSFORMER FROM OGIES TO BROODSNYERSYPLAAS 3KV DC TRACTION SUBSTATION FOR A PERIOD OF ONE MONTH 24/10/2019
697 Refurbishment Of Fire Engines 24/10/2019
698 Description of the works: Transport, Install and commission a spare 5MVA transformer from Ogies to Broodsnyersyplaas 3kv DC traction substation 24/10/2019
699 WET AND DRY VACUUM CLEANER NT35/1 AP 24/10/2019
700 Supply and delivery of single phase split meters with wireless keypad 24/10/2019
701 Single phase meter digital 24/10/2019
702 Supply and delivery of 1xLaptop and 1x desktop 24/10/2019
703 SUPPLY & DELIVERY OF DRONE 24/10/2019
704 SUPPLY, INSTALL, PROVIDE SUPPORT AND MAINTENANCE OF RISK MANAGEMENT AND COMPLIANCE SOFTWARE FOR A PERIOD OF 36 MONTHS 23/10/2019
705 Procurement of components for life jacket support for the SA Air Force-Designated 23/10/2019
706 Supply and Delivery of Laptops and Desktops 23/10/2019
707 Supply and installation of Biometric finger readers 23/10/2019
708 Provider for provision and installation of Jarrison Time(One Year) licences for 1000 staff for FAOR Biometric Access Control System. 23/10/2019
709 Supply and delivery of four laptop and accessories 23/10/2019
710 Supply and installation of biometric finger reader for ATNS cape town office 23/10/2019
711 Layout and printing of the ocean guide 23/10/2019
712 FACILITATION OF WARD BASED RISK ASSESSMENT WORKSHOPS AND MEETINGS 23/10/2019
713 Supply and delivery of uniform to CWDM fire service 23/10/2019
714 Station Cranes Design, Upgrade/Refurbishment (Turbine Unit 1-6 and Ash Handling Plant) at Kriel Power Station for a period of 24 Months 22/10/2019
715 Station Cranes Design, Upgrade/Refurbishment(Turbine Unit 1-6 and Ash handling Plant) 22/10/2019
716 Supply and Delivery of 1 x Ground Penetrating Radar 0-8m Depth and 1 x Ground Penetrating Radar 8-30m Depth for Defence Works Formation. 22/10/2019
717 Installation and maintenance of new keys management system in head office (GCO) buildings for period a of 36 months 22/10/2019
718 REFURBISHMENT OF 5 X 500KVA, 11KV-400V & 1 X 6,6KV – 400V EL&P STEP DOWN TRANSFORMERS 22/10/2019
719 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR LAW ENFORCEMENT OFFICERS 22/10/2019
720 8/3-07/2019 INDOOR SWITCH GEAR STATION 22/10/2019
721 Provision of fibre internet access & implementation 22/10/2019
722 REFURBISHMENT OF 5 X 500KVA, 11KV-400V & 1 X 6,6KV – 400V EL&P STEP DOWN TRANSFORMERS AT BLOEMFONTEIN, KROONSTAD & BETHLEHEM. 22/10/2019
723 APPOINTMENT OF A PANEL OF MAXIMUM TWO (2) SERVICE PROVIDERS FOR WATER AND ELECTRICITY MONTHLY METER READINGS 22/10/2019
724 Provision of ICT laptops & accessories 22/10/2019
725 REFURBISHMENT OF 5 X 500KVA, 11KV-400V & 1 X 6,6KV – 400V EL&P STEP DOWN TRANSFORMERS AT BLOEMFONTEIN, KROONSTAD & BETHLEHEM 22/10/2019
726 Appointment of a service provider for the supply, delivery and offloading of single phase ring interposing current transformers 22/10/2019
727 SUPPLY AND DELIVERY OF OFFICE FURNITURE AND EQUIPMENT FOR FINANCIAL SERVICES 1ST FLOOR BOARDROOM OLD MUTUAL BUILDING 22/10/2019
728 ALARM SYSTEM 22/10/2019
729 THE PURCHASE AND REMOVAL OF SCRAP TRANSFORMERS, MINI SUBSTATIONS,SWITCHGEAR ETC. THROUGHOUT THE CITY OF CAPE TOWN 21/10/2019
730 SUPPLY, DELIVERY AND INSTALLING OF HIRED UNITS FOR LIVE VEHICLE TRACKING 21/10/2019
731 SUPPLY, DELIVERY AND OFFLOADING OF ELECTRICAL TRANSFORMER, MATERIAL AND HARDWARE 21/10/2019
732 Supply, Delivery and Offloading of Electrical Transformer, Material and Hardware 21/10/2019
733 Supply, Delivery and Installing of Hired Units for Live Vehicle Tracking/ Fleet Management/ Stolen Vehicle Response 21/10/2019
734 PROVIDE ELECTRICAL AND MECHANICAL MAINTENANCE SERVICES OF BAGGAGE HANDLING SYSTEM CONVEYOR BELTS AT CAPE TOWN INTERNATIONAL AIRPORT FOR A PERIOD OF 6 MONTHS 21/10/2019
735 APPOINT A CONTRACTOR TO PROVIDE ELECTRICAL AND MECHANICAL MAINTENANCE SERVICES OF BAGGAGE HANDLING SYSTEM CONVEYOR BELTS AT CAPE TOWN INTERNATIONAL AIRPORT FOR A PERIOD OF 6 MONTHS 21/10/2019
736 Supply of 15mva transformer for Thornhill 21/10/2019
737 PROCUREMENT OF 1 X 15 MVA TRANSFORMER OF FOR THORNHILL (RE-ADVERT) 21/10/2019
738 PROCUREMENT OF 1 X 15 MVA TRANSFORMER OF FOR THORNHILL (RE-ADVERT) 21/10/2019
739 THE DISPOSAL OF KVA TRANSFORMERS AND MINI SUBS OF VARIOUS SIZES AT ESKOM SITES IN GAUTENG FOR THREE MONTHS The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date 21/10/2019
740 Supply and delivery 250 tablets 21/10/2019
741 Upgrading of prieska wastewater treatment works 18/10/2019
742 (Re-advert) Appointment of a Panel of Contractors for Road and Stormwater / Sanitation Projects / Water Projects / Building construction Projects by Emfuleni Local Municipality for a period of 36 Months as and when required. 18/10/2019
743 CONSTRUCTION OF SQANDULWENI SPORTSFIELD 18/10/2019
744 Internal Audit and Enterprise Risk Management Services ( 36 Month Contract) 18/10/2019
745 Provision of internal audit services for three years 18/10/2019
746 Internal Audit and Enterprise Risk Management Services ( 36 Month Contract) 18/10/2019
747 Appointment of a service provider for printing of municipal accounts 18/10/2019
748 APPOINTMENT OF A SERVICE PROVIDER FOR THE REPAIRS AND UPGRADE OF NDM DISASTER MANAGEMENT CENTRE IT INFRASTRACTURE 18/10/2019
749 Maintenance & support of Symantec & Veritas solutions for SAPS network for 18 months 18/10/2019
750 Supply and Delivery of Computer Equipment 18/10/2019
751 PROVISION OF ADVANCED ELECTRONIC SIGNATURE FOR REVENUE CLEARANCE CERTIFICATE 18/10/2019
752 PROVISION OF ADVANCED ELECTRONIC SIGNATURE FOR REVENUE CLEARANCE CERTIFICATE 18/10/2019
753 To procure a Management Administration System (MAS) to the Western Cape College of Nursing Campus (Athlone) 18/10/2019
754 Purchase of 10 scrapped buses & vehicles (not in running condition) 18/10/2019
755 SUPPLY AND DELIVERY OF LAPTOPS 18/10/2019
756 QUOTATION FOR SUPPLY, DELIVERY AND ASSEMBLING OF OFFICE FURNITURE FOR THE OFFICE OF THE MUNICIPAL MANAGER 18/10/2019
757 SCM/19-271/S Rfi for safer cities (CCTV AND BIOMETRICS USING SMART TECHNOLOGY 18/10/2019
758 Supply of 2000 green cards 18/10/2019
759 SUPPLY AND DELIVER PARTS FOR ROAD SWEEPER JOHNSON MODEL VT650 18/10/2019
760 SUPPLY, DELIVERY AND OFF-LOADING OF SINGLE & THREE PHASE PRE-PAID METERS 17/10/2019
761 SUPPLY & DELIVERY OF VARIOUS CIRCUIT BREAKERS 17/10/2019
762 Supply and Delivery of 1 x Mesa 2 Handheld Rugged Field GPS and 1 x Trimble TDC 600 Data Collector for Defence Works Formation. 17/10/2019
763 SUPPLY, DELIVERY AND OFF-LOADING OF SINGLE & THREE PHASE PRE-PAID METERS 17/10/2019
764 SUPPLY, DELIVERY AND OFF-LOASUPPLY, DELIVERY AND OFF-LOADING OF SINGLE & THREE PHASE PRE-PAID METERS 17/10/2019
765 IMPLEMENTATION ENTERPRISE RESOURCE PLANNING (ERP) SOLUTION 17/10/2019
766 Supply and Delivery of Chemical Suits Level A for Three (03) Years 17/10/2019
767 CONSTRUCTION OF MANZENGWENYA GRAVEL ROADS 17/10/2019
768 SUPPLY, DELIVERY AND OFF-LOADING OF SINGLE & THREE PHASE PRE-PAID METERS 17/10/2019
769 SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE CLOTHING AND EQUIPMENT S 17/10/2019
770 Supply & delivery of Lenovo & HP computers 17/10/2019
771 Supply of vmware licences for 12 months 17/10/2019
772 THE SUPPLY OF VMWARE LICENCES FOR MIDVAAL LOCAL MUNICIAPLITY FOR A PERIOD OF 1 YEAR 17/10/2019
773 Supply, installation and commissioning of 33KV switchgear. 17/10/2019
774 INVITATION FOR SERVICE PROVIDERS TO DISASTER RISK MANAGEMENT POLICY FRAMEWORK REVIEW FOR ALFRED NZO DISTRICT MUNICIPALITY 17/10/2019
775 PRINTING, FOLDING AND DELIVERY OF 20 000 EXTERNAL NEWSLETTERS FOR A PERIOD OF 12 MONTHS. 17/10/2019
776 ADVERTISED RFQ 03/10/19: PRINTING, FOLDING AND DELIVERY OF 20 000 EXTERNAL NEWSLETTERS FOR A PERIOD OF 12 MONTHS. 17/10/2019
777 Supply and delivery of 7 units of GPS drive smart 61LMT-S 16/10/2019
778 Appointment of a service provider for provision of an internal audit services. 16/10/2019
779 Appointment of a service provider for provision of an internal audit services 16/10/2019
780 PROVISION OF AMBULANCE EMERGENCY SERVICES 16/10/2019
781 Supply, Install, Program and Configure SABS Approved 150 split PLC Prepaid Electricity meters to Archieve a Smart Energy Balancing and Revenue Assurance (RE-ADVERT) 16/10/2019
782 Supply, Install, Program and Configure SABS Approved 150 split PLC Prepaid Electricity meters to Archieve a Smart Energy Balancing and Revenue Assurance (RE-ADVERT) 16/10/2019
783 Supply, Install, Program and Configure SABS Approved 150 Split PLC Prepaid Electricity meters to Achieve a Smart Energy Balancing and Revenue Assurance (Re-Advert) 16/10/2019
784 SUPPLY AND INSTALLATION OF BIOMETRIC ACCESS CONTROL SYSTEMS REVOLVING GATE TURNSTILE WITH A SINGLE CHANNEL AND ACCESS CONTROL SYSTEM 16/10/2019
785 SUPPLY AND INSTALLATION OF BIOMETRIC ACCESS CONTROL SYSTEMS REVOLVING GATE TURNSTILE WITH A SINGLE CHANNEL AND ACCESS CONTROL SYSTEM 16/10/2019
786 Printing & supply of beautiful but dangerous posters & flashcards 16/10/2019
787 1 each x bulletproof vest men 16/10/2019
788 Supply & delivery of circuit breakers 80 amp 16/10/2019
789 Supply & delivery of 6 laptops 16/10/2019
790 Supply & delivery of tractor tip trailer for Piketberg 16/10/2019
791 Supply and delivery of 400AMP x 3 pole 25KA circuit breaker 16/10/2019
792 Appointment of a service provider to supply and deliver Vests for FAOR 16/10/2019
793 FURNITURE AND DECORATION SERVICES 16/10/2019
794 Supply And Installation Of Integrated Financial Management Information System (ifmis) And Infrastructure / Hardware Requirements. 15/10/2019
795 Panel of electrical contractors for maintenance of transformers and switchgears 15/10/2019
796 Supply and Deliver Tractor Implements 15/10/2019
797 SUPPLY AND DELIVERY OF FIREFIGHTER GEAR FOR A PERIOD ENDING 30 JUNE 2022 15/10/2019
798 Construction of the 20MVA Substation at University of Mpumalanga 15/10/2019
799 CONSTRUCTION OF THE 20MVA SUBSTATION 15/10/2019
800 TD: 01/09/19: SUPPLY AND DELIVERY OF STATION UNIFORM FOR FIRE DEPARTMENT, CONTROL ROOM OPERATORS AND DISASTER MANAGEMENT FOR A PERIOD ENDING 30 15/10/2019
801 Supply and Delivery of Rubber Fire Fighting hoses for a Period of Three (03) Years 15/10/2019
802 Appointment of a Contractor for the Refurbishment and Upgrade of Emondlo Wastewater Treatment Works in the Abaqulusi Local Municipality In KwaZulu Natal Province 15/10/2019
803 SUPPLY, DELIVERY, CONSTRUCTION OF CONCRETE ROADS AND PLINTHS FOR BULK GAS TANKS OUTSIDE BAYS 1,2 AND 61 15/10/2019
804 PROVISION OF UPGRADE OF VARIOUS OVERHEAD GANTRY CRANES AND GANTRY ALIGNMENT AT DIESEL WORKSHOP AT SALKOR SALDANHA 15/10/2019
805 FOR THE PROVISION OF UPGRADE OF VARIOUS OVERHEAD GANTRY CRANES AND GANTRY ALIGNMENT AT DIESEL WORKSHOP AT SALKOR SALDANHA 15/10/2019
806 CONSTRUCTION OF BURGERS FORT EXT 54 ROAD AND STORM WATER 15/10/2019
807 SUPPLY AND INSTALL CURRENT TRANSFORMERS AND VOLTAGE TRANSFORMER FOR 6.6KV DISTRIBUTION SUBSTATION PANEL 15/10/2019
808 Supply and delivery of a new 315KVA Mini Substation 15/10/2019
809 SUPPLY AND INSTALL CURRENT TRANSFORMERS AND VOLTAGE TRANSFORMER FOR 6.6 KV DISTRIBUTION SUBSTATION PANEL 15/10/2019
810 NAVY BLUE BODY ARMORED 15/10/2019
811 PROCUREMENT OF COMPUTERS - SUPPLY AND DELIVERY 15/10/2019
812 Expression of Interest (EOI) for The provision of professional services relating to General Energy and Energy Systems Optimisation Assessments 15/10/2019
813 Supply & delivery of computers 15/10/2019
814 Supply and delivery of firefighting helmet 15/10/2019
815 Medical Equipment for Endoscopy Unit Renovation Project 15/10/2019
816 Computer Peripherals 15/10/2019
817 SUPPLY AND DELIVERY OF 20 FIRE FIGHTING HELMETS 15/10/2019
818 PROVISION OF AUDIO VISUAL EQUIPMENT AND OTHER EVENT MANAGEMENT REQUIREMENTS FOR SALDANHA MANGANESE LAUNCH 15/10/2019
819 Supply & delivery of lawnmower: tractor 15/10/2019
820 Supply & deliver MEDICAL EQUIPMENT 15/10/2019
821 Hire of 20/25 ton dumper with a tailgate/ plate 15/10/2019
822 Medium Voltage Switchgear Routine Maintenance 14/10/2019
823 Print, supply and delivery of disposal coupons 14/10/2019
824 Body worn and vehicle dashboard cameras: division: Technology Management Services 14/10/2019
825 RFB - Appointment of a Service Provider for the Data Centre Maintenance and Support Services for a Period of Three (3) Years 14/10/2019
826 SUPPLY, INSTALLATION AND COMMISSIONING OF SMART METERS FOR RAY NKONYENI MUNICIPALITY FOR A THREE YEAR PERIOD 14/10/2019
827 SUPPLY AND DELIVERY OF MINIATURE SUBSTATIONS 11/10/2019
828 POWER QUALITY INSTRUMENTS FOR SUBSTATIONS, PHASE 2 11/10/2019
829 DESIGN ,SUPPLY,DELIVER ,INSTALL AND COMMISSION OF HIGH MASTS AND TERMINAL BUILDING LED LIGHTS AT CAPE TOWN INTERNATIONAL AIRPORT 11/10/2019
830 THE SUPPLY, DELIVERY AND OFF-LOADING OF LED STREET LIGHT AND FLOODLIGHT LUMINAIRES DURING A 36-MONTH PERIOD 11/10/2019
831 Supply, installation and maintenance of CCTV, intrusion detection system 11/10/2019
832 SUPPLY, DELIVERY AND INSTALLATION OF AN ANOXIC MIXER FOR THE WASTE WATER TREATMENT WORKS IN VELDDRIF 11/10/2019
833 The manufacture, testing, supply, delivery and off-loading of estimated quantities of (132kV & below) current transformers for a four (4) year period for Transmission, Distribution and Group Capital Divisions. 11/10/2019
834 MANUFACTURE AND SUPPLY OF 3x SPECIALIST FIRE FIGHTING SUPPORT VEHICLE SUPERSTRUCTURES AND CAB REFURBISHMENT (x3 PROVIDED BY CLIENT) AS WELL AS REMOVAL, REFURBISHMENT AND INSTALLATION OF VARIOUS COMPONENTS 11/10/2019
835 APPOINTMENT OF A SUITABLE SERVICE PROVIDER TO CONDUCT A SKILLS AUDIT FOR THE SOUTH AFRICAN NATIONAL PARKS FOR A PERIOD OF TWO YEARS. 11/10/2019
836 CONSTRUCTION OF SMME'S HUB PHASE 2 (RE-ADVERT) 11/10/2019
837 Appointment of a suitable service provider for rental, supply, deliver and maintenance including warranty of rugged tablets for a period of three (3) years. 11/10/2019
838 SUPPLY,INSTALLATION AND DELIVERY OF 23 COMMERCIAL COMPUTERS AT THULAMELA MUNICIPALITY 11/10/2019
839 WASTE WATER TREATMENT PLANTS 11/10/2019
840 Appointment of a Suitable Service Provider to Conduct a Skills Audit for the South African National Parks for a period of two years. 11/10/2019
841 SUPPLY, DELIVERY AND OFF-LOADING OF RING MAIN UNITS TO RAY NKONYENI MUNICIPALITY FOR A THREE YEAR PERIOD 11/10/2019
842 PROVISION OF BAGGAGE REPLACEMENT SERVICES OVER A 3 YEAR PERIOD 11/10/2019
843 PROVISION OF BAGGAGE REPLACEMENT SERVICES OVER A 3 YEAR PERIOD 11/10/2019
844 Appointment of a service provider to conduct Qualitative Ethics Risk Assessment for SANParks 11/10/2019
845 Appointment of prospective bidder for the design and construction (turnkey) of an indoor switchgear station at Wesselton Ext 7. 2 months for planning and 7 months for construction. 11/10/2019
846 PROVISION OF BAGGAGE REPLACEMENT SERVICES 11/10/2019
847 PARKING MANAGEMENT SYSTEM 11/10/2019
848 APPLICATION AND WEBSITE SERVICES 11/10/2019
849 INFRARED CAMERA 11/10/2019
850 MAINTENANCE, UPDATING AND AUTHORING OF THE PetroSA SAFETY DATA SHEETS 11/10/2019
851 Bus billing pay on foot system 11/10/2019
852 SUPPLY AND DELIVERY OF 4X LAPTOPS 11/10/2019
853 Supply and delivery ten of laptop 11/10/2019
854 Supply and delivery ten laptop 11/10/2019
855 SUPPLY AND DELIVERY OF 4X LAPTOPS 11/10/2019
856 SUPPLY OF 57 - 60 SEATER LUXURY BUS 11/10/2019
857 Installation of Cubicles and Bullet Proof Glass at Ga-Kgapane DLTC 11/10/2019
858 Renewal of Websense license for KZN dept agriculture & rural development for 36 months 11/10/2019
859 Supply and delivery of laptop and desk tops 11/10/2019
860 Editing, printing and packaging of annual report 11/10/2019
861 Supply and Delivery of X-Ray Spares at Airports Company South Africa, O R Tambo International Airport. 11/10/2019
862 SUPPLY AND DELIVERY OF A TRAILER MOUNTED ACCESS PLATFORM (CHERRY PICKER), INCLUDING OPERATOR TRAINING 11/10/2019
863 Procurement of IPTS paper tickets 10/10/2019
864 PROCUREMENT OF IPTS PAPER TICKETS 10/10/2019
865 SUPPLY REGISTRATION AND DELIVERY OF TWO (2) FIRE AND RESCUE RESPONSE VEHICLES FOR NKANGALA DISTRICT MUNICIPALITY 10/10/2019
866 Provision of internal audit services for 3 years 10/10/2019
867 APPOINTMENT OF A PANEL OF SERVICES PROVIDERS FOR THE PROVISION OF INTERNAL AUDIT SERVICES ANY OTHER RELATED SERVICES FOR A PERIOD OF THREE (3) YEARS. 10/10/2019
868 Construction of hall for morithi primary co-operative 10/10/2019
869 Website & Applications development, maintenance, optimization and support services 10/10/2019
870 Supply and delivery of thermal imaging s 10/10/2019
871 RADIO SLOT AND OUTSIDE BROADCASTING (OB) FOR COUNCIL 10/10/2019
872 Supply and Delivery of Transformers on Once Off Basis at Koedoespoort 10/10/2019
873 SUPPLY AN DELIVERY OF DUAL FREQUENCY PROGRAMMABLE MAGNETIC TAG READERS TO THE TSHWANE MARKET 10/10/2019
874 Supply and Delivery of Diesel Trailer 10/10/2019
875 Manufacture, supply, delivery and transportation of single phase and three phase single rate and programmable meters on an "as and when" required basis for a four (4) year period. 09/10/2019
876 BID FOR A PANEL OF SUPPLIERS TO REFURBISH, SERVICE AND RE-WIRE OF PANELS, SWITCHES AND SWITCH GEAR 09/10/2019
877 PROVIDERS FOR THE APPOINTMENT OF A SERVICE PROVIDER FOR THE COMPLIANCE MONITORING IN TERMS OF THE LICENSE CONDITIONS FOR THE FLIP HUMAN & PERCY STEWART WASTEWATER TREATMENT WORKS 09/10/2019
878 Procurement of components for life jacket support for the SA Air Force-Designated Sector:Local production and content for textile, clothing, leather and footwear applicable only for items 20 to 29 and 43 to 45 09/10/2019
879 Procurement of components for life jacket support for the SA Air Force-Designated Sector:Local production and content for textile, clothing, leather and footwear applicable only for items 20 to 29 and 43 to 45 09/10/2019
880 Supply and delivery of 60 mobile device theft recovery and data protection software licenses 09/10/2019
881 RISK ANALYSIS SOFTWARE 09/10/2019
882 Supply BARCODE SCANNER 09/10/2019
883 RISK ANALYSIS SOFTWARE 09/10/2019
884 Supply & delivery of instagram frames 09/10/2019
885 Replacement of Sigma Fingerprint WR Readers (Damaged by Lightning Strike) 09/10/2019
886 Appointment of a service provider for fire detection, suppression and PA systems support, maintenance and replacement for a period of 36 months. 09/10/2019
887 Development of precinct plans, infrastructure & bulk master plans 08/10/2019
888 TERMS OF REFERENCE TO REQUEST FOR BIDS FROM SERVICE PROVIDERS FOR BID NO OCJ2019/10: NETWORK ASSESSMENT, NETWORK ARCHITECTURE DESIGN AND NETWORK ARCHITECTURE DESIGN IMPLEMENTATION 08/10/2019
889 TERMS OF REFERENCE TO REQUEST FOR BIDS FROM SERVICE PROVIDERS FOR BID NO OCJ2019/10: NETWORK ASSESSMENT, NETWORK ARCHITECTURE DESIGN AND NETWORK ARCHITECTURE DESIGN IMPLEMENTATION 08/10/2019
890 SUPPLY AND DELIVERY OF 2 BERTH STRAIGHT HORSE TRAILERS FOR THE CITY OF CAPE TOWN 08/10/2019
891 APPOINTMENT OF SERVICE PROVIDERS TO PROVIDE BANKING AND RELATED SERVICES TO SANRAL FOR THE ELECTRONIC TOLL COLLECTION SYSTEM AND VALUE ADDED SERVICES 08/10/2019
892 PRINT, SUPPLY AND DELIVERY OF DISPOSAL COUPONS 08/10/2019
893 Manufacture and supply voltage transformers 08/10/2019
894 Electricity pre-paid vending machine 08/10/2019
895 PROVIDERS FOR THE SUPPLY AND DELIVERY OF DESKTOPS, LAPTOPS AND PRINTERS ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE (3) YEARS 08/10/2019
896 Appointment of External Audit Services 08/10/2019
897 CONSTRUCTION OF WOOL FELTING BUILDING,EQUIPMENT FOR WOOL FELTING AND WATER SUPPLY IN LOX-TON COMMONAGE 08/10/2019
898 INTERNAL AUDIT SERVICES 08/10/2019
899 Procurement of RPG7 rocket launchers-The requirement has been withdrawn 08/10/2019
900 Manufacture and Supply of SA Army Service Dress Metalette Rank Insignia-Designated Sector: Local production and content for textile, clothing, leather and footwear 08/10/2019
901 Supply, Implementation and Support of a Property Management System (PMS) and Point of Sale (Pos) Devices for SANPARKS’ Skukuza Safari Lodge for a period of 3 years. 08/10/2019
902 PROVISION OF STATUTORY SERVICE, LOAD TESTING AND GENERAL MAINTENANCE AND REPAIRS OF CRANE HOISTS AND CRAWL BEAMS AT KOMATI POWER STSION 08/10/2019
903 SUPPLY AND DELIVERY OF COMPUTER HARDWARE 08/10/2019
904 SUPPLY AND DELIVERY OF FIRE & RESCUE DEPARTMENT UNIFORM FOR THE PERIOD ENDING 30 JUNE 2020 08/10/2019
905 Appointment of a Service Provider to Supply and Deliver Fifteen (15) Specialized SRB Rehab Trailers 07/10/2019
906 Appointment of a Service Provider to Manufacture and Deliver Four (4) Tipper Trailers 07/10/2019
907 APPOINTMENT OF A PANEL OF ACCREDITED SERVICE PROVIDERS FOR THE SUPPLY AND DELIVERY OF SPARE PARTS AND SERVICE, REFURBISHING AND/OR REPLACEMENT OF COMPONENTS OF MOTOR VEHICLES AND FIRE FIGHTING VEHICLES FOR THE PERIOD ENDING 30 JUNE 2022. 07/10/2019
908 PROVISION OF GRASS FIRE SUITS. 07/10/2019
909 SUPPLY AND DELIVERY OF COMPUTER EQUIPMENT FOR MATZIKAMA MUNICIPALIT UNTIL 30 JUNE 2020 07/10/2019
910 BID FOR THE SUPPLY AND DELIVERY OF UNIFORM FOR THE FIRE AND TRAFFIC DEPARTMENTS FOR MIDVAAL LOCAL MUNICIPALITY 07/10/2019
911 SUPPLY AND DELIVERY OF COMPUTER EQUIPMENT FOR MATZIKAMA MUNICIPALIT UNTIL 30 JUNE 2020 07/10/2019
912 SUPPLY, INSTALLATION AND COMMISSIONING OF THE SOLAR SYSTEM 07/10/2019
913 SUPPLY AND DELIVERY OF UNIFORM FOR THE FIRE AND TRAFFIC DEPARTMENTS FOR MIDVAAL LOCAL MUNICIPALITY 07/10/2019
914 Supply and delivery of computer equipment 07/10/2019
915 APPOINTMENT OF A SERVICE PROVIDER TO RENDER EXTERNAL AUDIT SERVICES FOR A PERIOD OF THREE (03) YEARS 07/10/2019
916 THE PROVISION OF STATUTORY SERVICE, LOAD TESTING AND GENERAL MAINTENANCE AND REPAIRS OF CRANE HOISTS AND CRAWL BEAMS AT KOMATI POWER STATION 07/10/2019
917 Supply and Delivery of One (x1) New Orchard Tractor and Farm Trailer for Tshabo RED Hub, Mntlabathi Site 07/10/2019
918 REQUEST FOR QUOTATION FOR THE SUPPLY, INSTALLATION AND MONITORING OF SUITABLE VEHICLE SECURITY SYSTEMS (TRACKING DEVICES) 07/10/2019
919 Supply and Delivery of One (x1) New Orchard Tractor and Farm Trailer for Tshabo RED Hub, Mntlabathi Site 07/10/2019
920 Provision of statutory service, load testing and general maintenance and repairs of crane hoists and crawl beams at Komati Power Station 07/10/2019
921 Manufacture and Supply of Polyester/Cotton Camouflage Fabric for the SA Air Force-Designated Sector: local production and content for textile, clothing, leather and footwear 07/10/2019
922 LAPTOPS AND DESKTOP PC 07/10/2019
923 MAINTENANCE AND REPAIR OF CRANE 07/10/2019
924 DISASTER RISK MANAGEMENT 07/10/2019
925 Design and build PLC 100ka Scada System 07/10/2019
926 Design and build PLC 100ka Scada System 07/10/2019
927 ENGINEERING AND CONSTRUCTION OF THE REMOTE APRON STANDS AT O R TAMBO INTERNATIONAL AIRPORT 07/10/2019
928 Manufacture and Supply of Polyester/Cotton Camouflage Fabric for the SA Air Force-Designated Sector: local production and content for textile, clothing, leather and footwear 07/10/2019
929 Supply, Install; Test and Commission 11 kV Switchgear at Marshalling No. 1 Distribution Substation. 07/10/2019
930 THE APPOINTMENT OF A DATA SCIENCE AND MACHINE LEARNING MANAGEMENT RESOURCE 07/10/2019
931 RE-AVERT: HOSTING OF WEBSITE AND EMAIL SERVICES FOR DR KENNETH KAUNDA DISTRICT MUNICIPALITY FOR A PERIOD OF TWELVE (12) MONTHS 07/10/2019
932 SUPPLY AND DELIVERY OF 4 X LAPTOPS, 3 X DESKTOPS AND 1X PRINTER 07/10/2019
933 EMAIL DATABASE RECOVERY AND PROTECTION SERVICES 07/10/2019
934 Pa systems speaker with microphone a screen 07/10/2019
935 Pre-printed nedbank deposit slip 06/10/2019
936 SUPPLY AND DELIVERY OF FIREFIGHTER UNIFORM FOR A PERIOD OF THREE YEARS 04/10/2019
937 200KVA GENERATOR FOR BEACH STREET SEWERAGE PUMP STATION 04/10/2019
938 Appointment of a reputable service provider to provide specialised services Biometric access control, time and attendance system 04/10/2019
939 THE PROVISION OF A CO-LOCATION SERVICE TO ALLOW INTERCONNECTION BETWEEN THE MUNICIPALITIES NETWORK INFRASTRUCTURE AND TELECOMMUNICATIONS AND INTERNET SERVICE PROVIDERS 04/10/2019
940 CONSTRUCTION OF 6KM 11kv OVERHEAD LINE 04/10/2019
941 THE SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT AND TOOLS 04/10/2019
942 SUPPLYING AND INSTALLATION OF CCTV CAMERAS AND INTRUSION DETECTION ALARM SYSTEM AT MKINKOMO SUBSTATION 04/10/2019
943 SUPPLY OF COMPUTER EQUIPMENT 04/10/2019
944 CONSTRUCTION OF 6KM 11Kv OVERHEAD LINE 04/10/2019
945 Appointment of a service provider to provide printing services for a period of three (3) years for the CCMA as and when required 04/10/2019
946 THE SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT AND TOOLS 04/10/2019
947 PROVISION OF EXTERNAL AUDIT SERVICES 04/10/2019
948 Supply And Delivery of Fire Equipment 04/10/2019
949 Supply and Delivery of anti riot gear. 04/10/2019
950 Request for Proposal (RFP) for The development of a mobile application for local municipality and community services interface for the CSIR 04/10/2019
951 SUPPLY AND DELIVERY OF FIREFIGHTER UNIFORM FOR A PERIOD OF THREE YEARS. 04/10/2019
952 Appointment of a service providers to do an assessment on the RCF PA system SE5120/SE5121- Life safety Voice alarm system at ATNS KING SHAKA AIRPORT 04/10/2019
953 PROVISION OF HIGH PRESSURE WATER JETTING, INDUSTRIAL VACUUM CLEANING, CATALYST HANDLING AND CHEMICAL CLEANING SERVICES AT THE PetroSA FACILITY IN MOSSEL BAY The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date 04/10/2019
954 Appointment of a service providers to do an assessment on the RCF PA system 04/10/2019
955 BUILDING WORKS FOR THE MAIN IN TAKE SUBSTATION BUILDING 04/10/2019
956 Supply and delivery of firearms for traffic 04/10/2019
957 Provision for the manufacturing, supply and delivery of a G3-PLC Sniffer, a G3-PLC Gateway and their accessories 03/10/2019
958 INSTALLATION AND MAINTENANCE OF EXISTING TRAFFIC SIGNAL EQUIPMENTS WITHIN STEVE TSHWETE MUNICIPALITY FOR THE PERIOD OF 36 MONTHS 03/10/2019
959 SUPPLY AND INSTALL CLEARVU PERIMETER FENCING AT PIETERMARITZBURG AIRPORT. 03/10/2019
960 INSTALLATION AND MAINTENANCE OF EXISTING TRAFFIC SIGNAL EQUIPMENTS WITHIN STEVE TSHWETE LOCAL MUNICIPALTIY FOR THE PERIOD OF 36 MONTHS 03/10/2019
961 ROVISION OF MULTI-ASSET CLASS INVESTMENT RISK MANAGEMENT SYSTEM 03/10/2019
962 Technical Assistance to Customs Authorities in Nine West Africa Countries on Risk Management and Trusted Traders programs 03/10/2019
963 THE SUPPLY AND DELIVERY OF A SINGLE PHASE SPLIT POWER LINE COMMUNICATION PREPAYMENT METER WITH CUSTOMER INTERFACE UNIT 03/10/2019
964 Supply and deliver dual sided ID card printer with dual sided 03/10/2019
965 Supply and deliver (IR) thermal imagining camera, Supply and deliver thermal vision monocular 03/10/2019
966 SUPPLY AND DELIVERY OF A SINGLE PHASE SPLIT POWER LINE COMMUNICATION PREPAYMENT METER WITH CUSTOMER INTERFACE UNIT. 03/10/2019
967 Tenders are invited for the Printing of Assistance to the Poor Scheme Books as per Specifications available at SCM: Acquisitions, Harrower Road, Port Elizabeth 03/10/2019
968 Supply & delivery of camera, ID card printer & thermal vision monocular 03/10/2019
969 SUPPLY, DELIVERY AND OFFLOADING OF EMS UNIFORM (COMBAT TROUSERS) 03/10/2019
970 SUPPLY AND DELIVERY OF DESKTOP COMPUTERS AT WEST COAST DISTRICT MUNICIPALITY 03/10/2019
971 Supply, delivery and offloading of EMS uniform (combat trousers) 03/10/2019
972 SUPPLY AND DELIVERY (IR) THERMAL IMAGING CAMERA SUPPLY AND DELIVERY (IR) THERMAL VISION MONOCULAR 03/10/2019
973 SUPPLY AND DELIVERY DUAL SIDED ID CARD PRINTER 03/10/2019
974 REQUEST FOR PROPOSALS FOR THE SUPPLY AND DELIVERY OF AN AIRPORT SWEEPER FOR THE AIRPORT COMPANY SOUTH AFRICA'S PORT ELIZABETH INTERNATIONAL AIRPORT 02/10/2019
975 Supply and Delivery of ¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬an Airport Sweeper 02/10/2019
976 For the Appointment of a Suitable Supplier to Provide a Transnet Integrated Management Systems (tims) Certification for a Period of 3 Years. 02/10/2019
977 Supply and delivery of 97 laptops, 1 desktop and accessories 02/10/2019
978 PROVISION OF HIGH PRESSURE WATER JETTING, INDUSTRIAL VACUUM CLEANING, CATALYST HANDLING AND CHEMICAL CLEANING SERVICES AT THE PetroSA FACILITY IN MOSSEL BAY 02/10/2019
979 Monitoring and control of the construction work of three (03) classrooms at Bittou Municipal High School 02/10/2019
980 SUPPLY & DELIVERY OF ABOVE GROUND WATER METERS 02/10/2019
981 OPEN INVITATION TO TENDER FOR THE REFURBISHMENT OF THE ITSOSENG WASTE WATER TREATMENT PLANT. 02/10/2019
982 SUPPLY & DELIVERY OF ABOVE GROUND WATER METERS” 02/10/2019
983 OPEN INVITATION TO TENDER FOR THE REFURBISHMENT OF THE ITSOSENG WASTE WATER TREATMENT PLANT 02/10/2019
984 SUPPLY & DELIVERY OF ABOVE GROUND WATER METERS 02/10/2019
985 VACUUM CLEANING 02/10/2019
986 SUPPLY AND DELIVER OF COMPUTERS AND ACCESSORIES 02/10/2019
987 SUPPLY AND DELIVERY OF TRANSFORMER 02/10/2019
988 Review Of Information And Communication Technology (Ict) Strategy 02/10/2019
989 Supply and Delivery of Computers and printers. 02/10/2019
990 Appointment of a Service Provider to Provide Internal Audit Service for a period of Three Years.(03) 01/10/2019
991 Appointment of a service provider to provide internal Audit Service for a period of three years 01/10/2019
992 THE REFURBISHMENT OF 65 KVA STANDBY GENERATOR IN CAMBRIDGE, EAST LONDON 01/10/2019
993 SUPPLY AND INSTALLATION OF HIGH MAST AT SHAYANDIMA SATELITE OFFICES 01/10/2019
994 PROVISION OF AUDIT SERVICES 01/10/2019
995 SUPPLY AND DELIVERY OF ROAD SIGNS” 01/10/2019
996 SUPPLY AND DELIVERY OF 200KVA, 11 000 – 400 TRANSFORMER (FLAT BASE) X 4” 01/10/2019
997 SUPPLY & DELIVERY OF ROAD SIGNS 01/10/2019
998 SUPPLY AND DELIVERY OF 200KVA, 11 000 – 400 TRANSFORMER (FLAT BASE) X 4” 01/10/2019
999 SUPPLY SPARE FOR LIEBHERR MOBILE HARBOUR CRANES 03 01/10/2019
1000 SUPPLY AND DELIVERY OF SIGNALLING MATERIAL 01/10/2019
1001 SUPPLY AND DELIVERY OF SIGNALLING MATERIAL 01/10/2019
1002 Supply and delivery of Bullet proof vest-light 01/10/2019
1003 Supply and delivery of Handcuffs, Flashlights 01/10/2019
1004 Supply, deliver, install and commissioning of generators : Uthukela District 30/09/2019
1005 Unit 1-6 Main and BFPT Condenser High Pressure Jet Washing for period of five (5) years on the basis of as and when required at Lethabo Power Station 30/09/2019
1006 Supply, Deliver, Install and Commissioning of Generators 30/09/2019
1007 Appointment of a Service Provider to Conduct Annual Audits of Financial Models of TCTA Projects for a Period of Five (5) Years 30/09/2019
1008 B-BBEE Verification of three (3) Audited Financial Years Namely 2019, 2020 AND 2021. 30/09/2019
1009 : Appointment of a Service Provider for the Maintenance Of Secuscan and Smith-Heimann X-Ray Machines and Walk Through Metal Detectors at the National Treasury Buildings for a period of three 30/09/2019
1010 APPOINTMENT OF EXTERNAL AUDITORS FOR THE IDC 30/09/2019
1011 APPOINTMENT OF EXTERNAL AUDITORS FOR THE IDC 30/09/2019
1012 Provision of Maintenance, Servicing and Load Testing Services of Overhead Cranes, Gantrys and Lifting Equipment for a period of three (3) years 30/09/2019
1013 AW2019/20/05 PROVISION OF MAINTENANCE, SERVICING AND LOAD TESTING SERVICES OF OVERHEAD CRANES, GANTRYS AND LIFTING EQUIPMENT FOR A PERIOD OF THREE (3) YEARS 30/09/2019
1014 APPOINTMENT OF A SERVICE PROVIDER FOR THE MAINTENANCE OF SECUSCAN AND SMITH-HEIMANN X-RAY MACHINES AND WALK THROUGH METAL DETECTORS AT THE NATIONAL TREASURY BUILDINGS FOR A PERIOD OF THREE (3) YEARS 30/09/2019
1015 SUPPLY AND DELIVER OF 50 KG FIRE EXTINGUISHERS DPC TROLLEYS AT CAPE TOWN STATION 30/09/2019
1016 Request for Proposals (RFP) The provision of a Medical Device Mobile Application Development to the CSIR 30/09/2019
1017 Provision of Antennas 30/09/2019
1018 RADIO SATELLITE SOLUTION 30/09/2019
1019 SUPPLY AND DELIVERY OF COMPUTER EQUIPMENT 30/09/2019
1020 TENDER FOR THE SUPPLY AND DELIVERY OF CRANES. 27/09/2019
1021 TENDER FOR THE SUPPLY AND DELIVERY OF COMPACTORS, COMPRESSORS, CONCRETE MIXERS, MOBILE LIGHT TOWER AND WELDING SETS. 27/09/2019
1022 TENDER FOR THE SUPPLY AND DELIVERY OF CRANES. 27/09/2019
1023 SUPPLY, DELIVER, INSTALL AND COMMISISOING OF GENERATORS 27/09/2019
1024 Supply multi-functional copy/print/scan/fax/scan machines on a lease agreement of 36 months to all College sites 27/09/2019
1025 Supply, Deliver, Install and Commissioning of Generators 27/09/2019
1026 TENDER FOR THE SUPPLY AND DELIVERY OF COMPACTORS, COMPRESSORS, CONCRETE MIXERS, MOBILE LIGHT TOWER AND WELDING SETS 27/09/2019
1027 Supply of 60 ton rough terrain mobile crane 27/09/2019
1028 SUPPLY AND DELIVERY OF FOUR (4) NEW THREE CUBIC METER DOUBLE CAB TIPPER TRUCKS 27/09/2019
1029 SUPPLY AND DELIVERY OF TWO (2) NEW CHERRY PICKER TRUCKS 27/09/2019
1030 Conduct urban design & masterplanning services towards delivery of serviced stands & construction planning of selected facilities at Second Beach neighbourhood development, Port St Johns 27/09/2019
1031 APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF VOICE-OVER-IP SERVICES FOR THE PERIOD FROM DATE OF APPOINTMENT UNTIL 30 JUNE 2022 27/09/2019
1032 Supply, Install And Configure A Digital Signature Solution Including A Trust Centre Digital Certificates (Class 4) To The DTI With Maintenance And Support For A Period Of Three (03) Years 27/09/2019
1033 INTERNET SERVICE PROVIDER 27/09/2019
1034 Supply, Install And Configure A Digital Signature Solution Including A Trust Centre Digital Certificates (Class 4) To The DTI With Maintenance And Support For A Period Of Three (03) Years. 27/09/2019
1035 Supply and Delivery of Fire Fighting Vehicles 27/09/2019
1036 Installation Of Water Meters, Toilet Retrofit, Zonal Meters and Pressure Reduction Valves For Mantsopa Local Municipality 27/09/2019
1037 Supply and delivery of fire fighting vehicles 27/09/2019
1038 Installation Of Water Meters, Toilet Retrofit, Zonal Meters and Pressure Reduction Valves For Mantsopa Local Municipality 27/09/2019
1039 PROVISION OF CRANE HIRING SERVICES FOR PetroSA IN MOSSEL BAY 27/09/2019
1040 PROVISION OF CRANE HIRING SERVICES FOR PetroSA IN MOSSEL BAY 27/09/2019
1041 Installatiom of Water Meters 27/09/2019
1042 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGN 27/09/2019
1043 Supply, Delivery, Installation, Repairs, Maintenance and Rental of a Wireless IP based City CCTV Surveillance System for the Newcastle Municipality for a period of 36 Months 27/09/2019
1044 Supply and delivery of 10 Laptops. 27/09/2019
1045 SUPPLY AND DELIVER SAFETY /PROTECTION EQUIPMENT- Riot Shields, Handcuffs with pouches 27/09/2019
1046 Request for quotation for awards and certificates 27/09/2019
1047 THE SUPPLY AND DELIVERY OF A WIRELESS RF BASE SINGLE PHASE SPLIT ELECTRICAL METER WITH CUSTOMER INTERFACE UNIT 27/09/2019
1048 Supply and Deliver Bollards 27/09/2019
1049 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF A 2Ml/DAY MOBILE EMERGENCY DOSING SYSTEM AND TRAILER AT WIGGINS PEF 26/09/2019
1050 SUPPLY, DELIVERY AND INSTALLATION OF PRE-PAID WATER METERS FOR MANGAUNG METRO MUNICIPALITY 26/09/2019
1051 The Lift Upgrade at Vanderkloof Power Station 26/09/2019
1052 The Inspection and Load Testing of a Morris 10 Ton Overhead Crane, 2 Ton A-frame and Other Lifting Equipment as Per the OHS Act of 1993 Requirement on an As-and-when Required Basis Over a Period of Three (3) Years 26/09/2019
1053 The inspection and load testing of a Morris 10 ton overhead crane, 2 ton A-frame and other lifting equipment as per the OHS Act of 1993 requirement on an as-and-when required basis over a period of three (3) years 26/09/2019
1054 MAINTENANCE OF A PARKING METER 26/09/2019
1055 PEC - Supply Desktops For Lab Upgrades: Once-Off Purchase 26/09/2019
1056 CERTIFICATION OF LIFTING EQUIPMENT 26/09/2019
1057 Supply and Installation Of Back-Up Generator 26/09/2019
1058 PRINT AND INSTALL STICKERS ON REFUSE TRUCKS 26/09/2019
1059 SUPPLY AND DELIVERY OF GALVANIZED TRAILER 26/09/2019
1060 PRINTING OF A1 LAMP POST POSTERS 26/09/2019
1061 Water and wastewater reticulation service 26/09/2019
1062 APPOINTMENT OF A SERVICE PROVIDER FOR THE SERVICING OF FIRE EXTINGUISHERS, HORSE REELS, FIRE HYDRANTS AND FIRE SUPPRESSIONS 26/09/2019
1063 SUPPLY AND DELIVERY OF ONE(1) X 11 KV VACCUM RING UNIT 26/09/2019
1064 Supply, deliver, install and commissioning of generators : Harry Gwala District 25/09/2019
1065 SUPPLY, DELIVER, INSTALL AND COMMISSIONING OF GENERATORS 25/09/2019
1066 Supply, Deliver, Install and Commissioning of Generators 25/09/2019
1067 The Provision of Specialised Welding Services to ERI Rosherville and Matla for a period of 4 years 25/09/2019
1068 By-Elections Ballot Paper Printing Group 25/09/2019
1069 Elections Ballot Paper Printing Group 25/09/2019
1070 EXPERT IN THE DESIGN, DEVELOPMENT, MANUFACTURING AND PROCUREMENT OF MILITARY/ DEFENCE VEHICLES 25/09/2019
1071 Supply and delivery of Laptops, Desktops and Monitors 25/09/2019
1072 EXPERT IN THE DESIGN, DEVELOPMENT, MANUFACTURING AND PROCUREMENT OF MILITARY/ DEFENCE VEHICLES 25/09/2019
1073 Supply and delivery of PROTECTIVE firefighting clothes 25/09/2019
1074 Calibration and certification of 11 weather met station for the air polution monitoring network 25/09/2019
1075 Provision of internal auditing services for the Engineering Council of South Africa (ECSA) for a period of three (3) years. 25/09/2019
1076 OFFICE OF THE REPUBLIC OF NORTH OSSETIA-ALANYA FOR PURCHASING FOR STATE NEEDS 25/09/2019
1077 SUPPLY AND DELIVER OFBULLETPROOF VESTS 25/09/2019
1078 SUPPLY AND DELIVERY OF COMPUTER HARDWARE 25/09/2019
1079 SUPPLY AND DELIVER OFBULLETPROOF VESTS 25/09/2019
1080 Supply & delivery of 10 laptops & bags 25/09/2019
1081 Layout and print the Durban Adaptation Charter (DAC) 2019 Annual Report and print DAC Badges. 25/09/2019
1082 ENTERPRISE RISK MANAGEMENT COMMITTEE (EXTERNAL) 24/09/2019
1083 Security hand cuffs 24/09/2019
1084 PROCUREMENT OF THE OPERATIONS AND MAINTENANCE OF AN OPEN ROAD TOLLING SYSTEM IN THE GAUTENG PROVINCE, SOUTH AFRICA, AND A NATIONAL TRANSACTION CLEARING HOUSE 23/09/2019
1085 The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the The Operations and Maintenance of an Open Road Tolling System 23/09/2019
1086 Supply and deliver drivesmart 61 built in wifi and bluetooth (GPS) Grmin or approved equal. 23/09/2019
1087 Satelite Tracking for State Owned Vehicles Including Fleet Management for a period of 3 years 23/09/2019
1088 The Operations and Maintenance of an Open Road Tolling System 23/09/2019
1089 Supply of Lowbed (Trailer) for Transportation of Road Construction Plant 23/09/2019
1090 Provide support & maintenance for quarterly bulletin mobile application 23/09/2019
1091 Supply and Delivery Of Computer Hardware 23/09/2019
1092 Supply and Installation Of Back- Up Generator 23/09/2019
1093 Vehicle tracking System 23/09/2019
1094 Procure for the services provider to supply delivery and install 6x grader tyres size17.5-25L4 perferably firestone of bridgestone grader number plate 23/09/2019
1095 PROVISION OF DISASTER RECOVERY COLOCATION, WAN & INTERNET SERVICES 20/09/2019
1096 PROVISION OF DISASTER RECOVERY COLOCATION, WAN & INTERNET SERVICES FOR A PERIOD ENDING 30 JUNE 2022. 20/09/2019
1097 Supply and Delivery of Printing Paper and Pay Slips Supply and Delivery of Ink toners, Cartridges and Ribbons 20/09/2019
1098 Appointment of a service provider to install comprehensive Vehicle Tracking System for SASSA Gauteng Region for a period of three (03) years. 20/09/2019
1099 SUPPLY, DELIVERY AND OFF-LOADING OF ARC RATED AND FLAME RETARDANT SUIT KITS AND CLOTHING DURING A 36 MONTH PERIOD 20/09/2019
1100 Appointment of a service provider to install Comprehensive Vehicle Tracking System for 149 Vehicles for SASSA Gauteng Region for a period of three (03) years. 20/09/2019
1101 Request For Information For The Development And Implementation Of The Enterprise Resource Planning (ERP) For Government Printing Works (GPW) System Throug The State Information Technology Agency (SITA) 20/09/2019
1102 APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY, INSTALLATION AND FITTING OF VEHICLE TRACKING SYSTEM FOR THE SOUTH AFRICAN SOCIAL SECURITY AGENCY WESTERN CAPE REGION FOR A PERIOD OF THREE (3) YEARS 20/09/2019
1103 Supply, Delivery, Installation and Fitting of Vehicle Tracking System for the South African Social Security Agency Western Cape Region for a period of three (3) years. 20/09/2019
1104 Appointment of a Service Provider to Render Internal Auditing Services for the Municipal Demarcation Board (Mdb), for a period of thirty-six (36) month 20/09/2019
1105 Request for Information for the Development and Implementation of the Enterprise Resource Planning ( ERP) for Government Printing Works (GPW) system through the State Information Technology Agency (SITA) 20/09/2019
1106 Maintenance and refurbishment of transformers and switchgear services 20/09/2019
1107 Supply, delivery, installation and commissioning of 2 x RFID Security gates (In and Out same gate) at Impumelelo Library and 1 x RFID workstation 20/09/2019
1108 Static electromagnetic smart water meter 20/09/2019
1109 SUPPLY, DELIVERY AND LICENSING OF WEAPONRY FOR TRAFFIC AND LAW ENFORCEMENT OFFICERS FOR A CONTRACT PERIOD ENDING 30 JUNE 2020 20/09/2019
1110 PROVISION OF BUS SERVICES 20/09/2019
1111 SECUNDA - TRANSFORMERS 20/09/2019
1112 Provision of internet connectivity services 20/09/2019
1113 Issue of Electrical Compliance Certificate including small works if needed for compliance - Worcester Campus 20/09/2019
1114 Appointment of a suitably qualified contractor with a CIDB rating of 3 EB / EP or higher to service a combination of 16 medium voltage switchgear, transformers and mini sub-stations on the Bellville Campus 20/09/2019
1115 Provision Of Internet Connectivity Services for a Period of Three(3) Years 20/09/2019
1116 Whistles and Safety Gloves 20/09/2019
1117 Provision Of Internet Connectivity Services for a Period of Three(3) Years 20/09/2019
1118 SUPPLY, INSTALL AND COMMISSIONING OF A CCTV MONITORING ROOM 20/09/2019
1119 Provision Of Internet Connectivity Services for a Period of Three(3) Years 20/09/2019
1120 Request for information for the Provision of an ERP Solution 19/09/2019
1121 Replacement, service and maintenance of lifts (16 units) 19/09/2019
1122 Replacement, Service and Maintenance of Lifts (16 Units) 19/09/2019
1123 BATTERY AND BATTERY CHARGER 19/09/2019
1124 Provider/s that will offer the following communications Request for Tender for the Appointment of a Telecommunication Service Provider to Provide a Self Owned National Wide Area Network 19/09/2019
1125 Provision of electrical and water meter reading services 19/09/2019
1126 Procurement of Implementation of the Meter Asset Management Solution (MAMS) Using Maximo Application currently used in Eskom. 19/09/2019
1127 Provision of Electrical and Water Meter Reading Services for a period of Three (3) Years 19/09/2019
1128 Supply and Delivery of Laptops to the National Nuclear Regular. 19/09/2019
1129 COMPLIANCE TESTING OF 3KV DC, 11KV AND 6.6KV DISTRIBU TION SUBSTATIONS AND SPECIALISED REPAIRS 19/09/2019
1130 PANEL FOR SUPPLY, INSTALLATION AND COMMISSIONING OF SMART METERS FOR RAY NKONYENI MUNICIPALITY FOR A THREE YEAR PERIOD 19/09/2019
1131 SUPPLY, DELIVERY AND OFF-LOADING OF RING MAIN UNITS TOC FOR A THREE YEAR PERIOD 19/09/2019
1132 Supply and delivery of 11KV electrical ring main unit 19/09/2019
1133 SUPPLY AND DELIVERY OF BATTERY-OPERATED FLOOR SCRUBBER AND MANUAL COMPACT PUSH SWEEPER 19/09/2019
1134 Design, editing and printing of annual report 19/09/2019
1135 SUPPLY AND DELIVERY OF METER SPLIT 19/09/2019
1136 Appointment of a Contractor to Manufacture and Deploy Broadband Base Station Site Build Infrastructure Over a Three (3) Year Period to SENTECH SOC Ltd 18/09/2019
1137 SUPPLY AND DELIVERY OF HEAVY 4 X 4 FIRE & SAVINGS VESSEL WITH CAFS PUMP 18/09/2019
1138 Maintenance and support of the Identity and Access Management Solution 18/09/2019
1139 SUPPLY AND DELIVERY OF A COMPACTOR TRUCK 18/09/2019
1140 SUPPLY AND DELIVERY OF SELF-PROPELLED BROOM SWEEPER 18/09/2019
1141 :Supply & delivery of major fire truck with equipment (Rural Pumper) 18/09/2019
1142 Supply and Delivery of a Backhoe Loader 18/09/2019
1143 Provision of Energy Meter and LCD Data Loggers Equipment 18/09/2019
1144 FOR THE PROVISION OF INTERNAL AUDIT SUPPORT SERVICES, INCLUDING QUALITY ASSURANCE REVIEWS FOR A PERIOD OF 24 MONTHS ON AN AS AND WHEN REQUIRED BASIS. 18/09/2019
1145 Appointment of an accredited service provider for advertising and media buying services for digital, television and radio broadcasting media 18/09/2019
1146 RADIO BROADCAST 18/09/2019
1147 UMZINYATHI DISTRICT MUNICIPALITY HOUSEHOLDS AUDIT AND OTHER RELATD SERVICES 18/09/2019
1148 70 SMART WATER METERS DEVICES 18/09/2019
1149 SUPPLY AND DELIVERY OF CONTACTLESS SMART TOUCH CARDS 18/09/2019
1150 SUPPLY AND DELIVERY OF REAR LOADER TRAILER 18/09/2019
1151 THE DESIGN, PRINTING, SUPPLY, DELIVERY AND OFF-LOADING OF 50 A4 AND 450 A5 DIARIES FOR THE 2020 18/09/2019
1152 Quotation for the appointment of cyber forensic investigators 18/09/2019
1153 SUPPLY AND DELIVERY OF 15 LAPTOPS AND LAPTOP BAGS 18/09/2019
1154 SUPPLY AND DELIVERY OF 2 LAPTOPS, 7 PROJECTORS, 3 PROJECTOR SCREENS AND OTHER EQUIPMENT’S. 18/09/2019
1155 SUPPLY AND DELIVERY OF AMMUNITION TO THE CITY OF CAPE TOWN 17/09/2019
1156 Provision of Motor Vehicle Tracking System for the period of three (3) years. 17/09/2019
1157 APPOINTMENT OF SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF WATER METERS 17/09/2019
1158 For the provision of passanger baggage delivery services for Mango Airlines (SOC)Ltd for a period of 24 months 17/09/2019
1159 providers to provide Money Market Asset Management Services for the Government Employees Medical Scheme for a period of one (1) year 17/09/2019
1160 APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE INTERNAL AUDIT SERVICES TO THE NCR FOR A PERIOD OF 3 YEARS 17/09/2019
1161 Provision of Maintenance of the Alimak Passenger Lifts on the ship to Shore Cranes (STS) at Ngqura and Port of Port Elizabeth Container Terminals for a Period of Two years. 17/09/2019
1162 PROVISION OF AIR-CONDITION MAINTENANCE AND REPAIR FOR TRANSNET SOC LIMITED 17/09/2019
1163 Provision of Maintenance of the Alimak Passenger Lifts on the ship to Shore Cranes (STS) at Ngqura and Port of Port Elizabeth Container Terminals 17/09/2019
1164 The OPFA requires a Risk Management System that will enable the process automation of risk identification, assessment, analysis, mitigation and reporting. 17/09/2019
1165 SUPPLY, INSTALL AND COMMISSION A CABLE REEL SYSTEM ON THE LIEBHERR SHIP TO SHORE (STS) CRANE AT THE PORT OF PORT ELIZABETH CONTAINER TERMINAL AS A ONCE-OFF PURCHASE 17/09/2019
1166 Outsourcing of the Internet Service 17/09/2019
1167 Provision of Motor Vehicle Tracking Services 17/09/2019
1168 Supply and Delivery of ASSY:IVP6-125 101;OIL PUMP;STL 17/09/2019
1169 Request for Proposal (RFP) For the supply of Financial Accounting Services to the CSIR 17/09/2019
1170 Inline magnetic flow meter 17/09/2019
1171 Supply and delivery of binoculars 17/09/2019
1172 Installation of CCTV cameras adjacent to the biometric machines and it must have minimum seven days recording time 17/09/2019
1173 CALIBRATION OF MEDICAL EQUIPMENT & REPAIRING OF DAMAGED PARTS 17/09/2019
1174 INSTALLATION OF CCTV CAMERA ADJACENT TO THE BIOMETRIC MACHINE 17/09/2019
1175 Supply and delivery of concrete bollards 17/09/2019
1176 PA system, generator 17/09/2019
1177 Printing of security book 17/09/2019
1178 Acquisition of High Pressure Washer 16/09/2019
1179 APPOINTMENT OF A CO-SOURCING FIRM FOR THE PROVISION OF AUDIT SERVICES 16/09/2019
1180 Short Term Insurance Services and Risk Management for a Period of 36 Months (As and When Is Required) Re-Advert 16/09/2019
1181 REQUEST FOR PROPOSAL FOR THE APPOINTMENT OF A CO-SOURCING FIRM FOR THE PROVISION OF INTERNAL AUDIT SERVICES. 16/09/2019
1182 ASSETS MANAGEMENT PROJECT 16/09/2019
1183 Appointment of Multidisciplinary professional service providers to assist on infrastructural projects for the Road Traffic Management Corporation for a period of three (3) years with an option to 16/09/2019
1184 SUPPLY AND DELIVERY OF REFUSE REMOVAL TRUCK 16/09/2019
1185 Prepaid Electricity Vending Machine System (duration of three years) 16/09/2019
1186 SUPPLY AND DELIVERY OF SQUARE PLATE COMPACTOR 9HP WITH REAR WHEELS 16/09/2019
1187 Single Phase pre-paid electricity meter 16/09/2019
1188 Supply and delivery of split meters 16/09/2019
1189 Supply and delivery of type 3 double jacketed firefighting hose 45MM 16/09/2019
1190 Single Phase pre-paid electricity meter 16/09/2019
1191 Maintenance of overhead crane 16/09/2019
1192 Supply and delivery of laptop sleeve 16/09/2019
1193 SUPPLY AND INSTALL NEW EXIT LANES FOR PARKING MANAGEMENT 16/09/2019
1194 Maintenance of overhead crane 16/09/2019
1195 SUPPLY, DELIVERY, INSTALLATION AND MAINTENANCE OF AIR CONDITIONERS 15/09/2019
1196 Procurement of computers and laptops for the NLSA 13/09/2019
1197 The maintenance and repair of medium voltage and low voltage substations and medium and low voltage overhead and underground mains for MV/LV Operations during a 36-month period - Fixed Team A 13/09/2019
1198 Replacement of 66KV 800A Tubular Busbar with 66KV 1 250A Tubular Busbar, 66KV Breakers, 66KV Isolators and 66KV Current Transformaers at Gamma 66/11KV Distribution Substation(Multi Year) 13/09/2019
1199 FOR THE PROVISION OF PASSANGER BAGGAGE REPAIRS AND REPLACEMENTS FOR A PERIOD OF 12 MONTHS 13/09/2019
1200 SUPPLY AND DELIVERY OF TWO (2) NEW MOBILE EMERGENCY GENERATORS 13/09/2019
1201 SUPPLY AND DELIVERY OF TWO (2) NEW VACUUM TANK TRUCKS 13/09/2019
1202 Provision of Training Services for cyber Security 13/09/2019
1203 External audit services 13/09/2019
1204 SUPPLY AND DELIVERY OF TWO (2) 3.5 TON (DOUBLE CAB) TRUCKS AND TWO (2) MOBILE STREET SWEEPER FOR NKOMAZI LOCAL MUNICIPALITY 13/09/2019
1205 Supply and delivery of 2x3.5 Ton Truck and 2x mobile street sweeper 13/09/2019
1206 Supply and delivery of tow Compactor, one 16 ton Skip loader truck 13/09/2019
1207 SUPPLY AND DELIVERY OF TWO (2) COMPACTORS (11 000KG), ONE (1) 16 TON SKIP LOADER TRUCK AND TWELVE (12) 6 CUBE BINS FOR NKOMAZI LOCAL MUNICIPALITY 13/09/2019
1208 SUPPLY AND DELIVERY OF TWO (2) 3.5 TON (DOUBLE CAB) TRUCKS AND TWO (2) MOBILE STREET SWEEPER FOR NKOMAZI LOCAL MUNICIPALITY 13/09/2019
1209 Appointment of a Service Provider for the supply of Computer Equipment 13/09/2019
1210 Appointment of an independent Internal Audit service provider to render Co-sourced Internal Audit services to Joburg Market for a period of 36 months. 13/09/2019
1211 Supply of Heavy Commercial Trucks and Trailers for National Linehaul/LN 13/09/2019
1212 SUPPLY, INSTALLATION AND COMMISSION OF AIR-CONDITIONERS IN VARIOUS DEPARTMENTS WITH IN ALFRED NZO REGION 13/09/2019
1213 THE APPOINTMENT OF AN ACCREDITED SERVICE PROVIDER FOR THE PROVISION OF MIMECAST CYBER RESILIENCE (M2A) MAINTENANCE OR EQUIVALENT SOLUTION AND SUPPORT SERVICES TO UMALUSI FOR A PERIOD OF FIVE (5) YEARS 13/09/2019
1214 Hiring of one cranes trucks for period of twelve month 13/09/2019
1215 The Appointment of an Accredited Service Provider for the Provision of Mimecast Cyber Resilience (M2A) Maintenance Or Equivalent Solution and Support Services To Umalusi for a period of five (5) years. 13/09/2019
1216 Provide computer equipment for the W&RSETA for a period of three (3) years 13/09/2019
1217 Installation of a Water and Waste Water Treatment Solution 13/09/2019
1218 SUPPLY AND DELIVERY OF A RESCUE BOAT (RUBBER DUCK) 13/09/2019
1219 Provision of a 20 ton mobile crane services 13/09/2019
1220 Provision of a 20 ton mobile crane services 13/09/2019
1221 Cy287241 nissan ud80c tipper/crane truck 13/09/2019
1222 Supply installation and maintenances of laptops desktops and tablets 12/09/2019
1223 APPOINTMENT OF A SUITABLY QUALIFIED CONTRACTOR(S), CONSORTIUM OR JOINT VENTURE FOR SUPPLY, DELIVERY AND INSTALLATION OF CLOSED CIRCUIT TELEVISION SYSTEM AND ACCESS CONTROL SYSTEM 12/09/2019
1224 Supply and Delivery of 45 Laptops (Re-Advert) 12/09/2019
1225 For the provision of Calibrate flowmeters and Pressure Gauges in Eastern Region fuel depots 12/09/2019
1226 Supply & delivery of meter modems single phase for a period up to 30 June 2020. 12/09/2019
1227 Supply & delivery of contractors – street lights 240V 3PH 60AMP type LC1-D4011. (Prices valid for a period up to 30 June 2020). 12/09/2019
1228 Panel of Supply & Delivery of Transformers for a period of 36 months 11/09/2019
1229 Supply,Deliver,Commission and Maintain Trolley Pushers 11/09/2019
1230 REQUEST FOR PROPOSALS FOR THE SUPPLY, DELIVER, COMMISSION & MAINTAIN TROLLEY PUSHERS TO AIRPORTS COMPANY SOUTH AFRICA’S KING SHAKA INTERNATIONAL AIRPORT 11/09/2019
1231 Supply, Install, Program and Configure, SABS Approved 150 Single-Phase Split PLC Prepaid Electricity Maters 11/09/2019
1232 Supply, Install, Program and Configure, SABS Approved 150 Single-phase Split PLC Prepaid Electricity Meters 11/09/2019
1233 REPLACE 76 METERS CRANE BUS BAR TRACK 11/09/2019
1234 REPLACE 76 METERS CRANE BUS BAR TRACK 11/09/2019
1235 CRANE HIRE 11/09/2019
1236 Truck mount crane training 11/09/2019
1237 x 3G Base radio systems fitted into vehicles supplied by Johannesburg Water 11/09/2019
1238 SUPPLY.DELIVERY AND CONFIGURATION OF BODY WORN CAMERAS 11/09/2019
1239 Supply and Delivery of Laptops 11/09/2019
1240 Supply and delivery of prepayment plc meters 11/09/2019
1241 Supply and delivery of a 45 ton mobile cranes 11/09/2019
1242 REQUEST FOR SUPPLY AND DELIVERY OF PERIMETER BOARDS 11/09/2019
1243 APPOINTMENT OF TRAINING & DEVELOPMENT SERVICE PROVIDER/S TO IMPLEMENT REPORT WRITING; BUSINESS ETIQUETTE; AND RISK MANAGEMENT TRAINING FOR THE LEGISLATURE 11/09/2019
1244 SUPPLY OF TRAILER MOUNTED SEWER JET MACHINE FOR SANDRINGHAM 11/09/2019
1245 Supply and delivery of prepayment PLC meter 11/09/2019
1246 Procurement of Firefighting clothing 11/09/2019
1247 Procurement of refuse removal tractor tipper trailer 11/09/2019
1248 Replacement of the Current 11KV Powerline (Approximately 2.7km), the Aging Steel Poles Which Supports It and 500KVA Transformer that Supply the Sentech Site at Constantiaberg with 11KV Power 10/09/2019
1249 Supply and implement a Computer Aided Facilities Management Solution for the National Lotteries Commission 10/09/2019
1250 Supply & Delivery Of Installation Of Finger Print Biometrics For Physical Access Control 10/09/2019
1251 Supply, install, test and commission 88 & 132 kV main transformers bushing at various 3 kV DC Substations in the Free State region 10/09/2019
1252 Supply and install HV GOB Bushings on main transformer at Hotazel Traction Substation and install HV Bushing at Macfarlane Traction Substation. 10/09/2019
1253 SUPPLY, ASSET TAG & DELIVERING OF SCANNERS 10/09/2019
1254 Panel of repairs & maintenance of pumps for a period of 36 months 10/09/2019
1255 Supply and Installation of an Extraction System for 22 Welding Bays at Wingfield Campus of Northlink TVET College 10/09/2019
1256 Supply and Installation of an Extraction System for 22 Welding Bays at Wingfield campus 10/09/2019
1257 SUPPLY AND DELIVERY PERSONNEL PROTECTIVE EQUIPMENT AND OVEN/HIGH HEAT SUITES FOR FIRE SERVICES OF THE MOPANI DISTRICT MUNICIPALITY 10/09/2019
1258 Design, layout, printing and delivery of the annual reports 10/09/2019
1259 Request for a proposal for Ethics and Fraud Risk Management 10/09/2019
1260 Supply falcon blower mower rollers for falcon blower mower attachment 10/09/2019
1261 Hire of PA System 10/09/2019
1262 An Enabling Agreement (EA) for supply, delivery, installation, commissioning, support and training on Very Small Aperture Terminal (VSAT) Satellite Network Equipment on an "as and when required" basis for a period of 5 (five) years 09/09/2019
1263 Appointment of service providers for the supply and installation of the mast antenna 09/09/2019
1264 SUPPLY, ASSET TAG & DELIVERY OF POINT OF SALE EQUIPMENT 09/09/2019
1265 RFQ JW034MS HIGH PREASURE CLEANER 30-09 SEP 2019 09/09/2019
1266 Tenders are invited for the Supply of PRINTED IPTS BUS TICKETS as per SPECIFICATION available at SCM Acquisition, Harrower Road, Port Elizabeth. 09/09/2019
1267 Circuit Breaker 100 Amp 5KA 240V Curve 2 SFM1-G3 complete with PVC Insulating Shrouds + Screws (Embossed NMBM) with EQ with Spec. Papers 09/09/2019
1268 Upgrade Waste Water Treatment Works Phase 2 08/09/2019
1269 Provision of Ground Handling Services for Mango Airlines (SOC) for a period of 3 year 06/09/2019
1270 Provision of Upgrade and Integration of existing GMA Office Security Systems: CCTV & Biometric Access Control 06/09/2019
1271 APPOINTMENT OF A SERVICE PROVIDER FOR PROVISION OF EXTERNAL AUDIT SERVICES FOR A PERIOD OF THREE (3) YEARS 06/09/2019
1272 Provision of Upgrade and Integration of existing GMA Security Systems: CCTV & Biometric Access Control 06/09/2019
1273 Appointment of a service provider or a consortium of service providers to conduct independent data quality audit of Education management information systems data in schools 06/09/2019
1274 Provision of Upgrade and Integration of existing GMA Security Systems: CCTV & Biometric Access Control 06/09/2019
1275 Removal and replacement of doors for the biometric systems 06/09/2019
1276 Provision of Upgrade and Integration of existing GMA Office Security Systems: CCTV & Biometric Access Control 06/09/2019
1277 PANEL OF SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF WATER METERS WITHIN THE BOUNDARIES OF NEWCASTLE MUNICIPALITY ON AN “AS AND WHEN” REQUIRED BASIS, FOR A PERIOD OF 36 MONTHS 06/09/2019
1278 supply and delivery of water meters within the boundaries of Newcastle Municipality on an “as and when” required basis, for a period of 36 months 06/09/2019
1279 SUPPLY AND DELIVER ONE (1) LIGHT 4X4 FIRE FIGHTING VEHICLE TO STELLENBOSCH 06/09/2019
1280 PANEL OF SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF WATER METERS WITHIN THE BOUNDARIES OF NEWCASTLE MUNICIPALITY ON AN “AS AND WHEN” REQUIRED BASIS, FOR A PERIOD OF 36 MONTHS 06/09/2019
1281 Appointment of a service provider to supply, install and maintain of three (3) coffee machines on lease to Robben Island Museum (RIM) for the period of sixty (60) months 06/09/2019
1282 Supply Delivery Laptops for Prasa Cres 06/09/2019
1283 Provision of Upgrade and Integration of Existing GMA Office Security Systems: CCTV & Biometric Access Control 06/09/2019
1284 Provision of External Audit Services 06/09/2019
1285 Work entails the supply and installation of fire alarm system in accordance with SANS10139 and NWU standard 05/09/2019
1286 Gate:substation;dwg no.pra 2080 rev 5 05/09/2019
1287 Implementation SAP Worrkforce Scheduling and Optimisation ( ClickSoftware) and provide support for the implemented solution for a period of 36 months 05/09/2019
1288 Procurement of Implementation of Meter Asset Management Solution (MAMS) Using Maximo Application currently used in Eskom 05/09/2019
1289 Procurement of Implementation of the Meter Asset Management Solution (MAMS) Using Maximo Application currently used in Eskom. 05/09/2019
1290 Supply, Delivery, Offloading and Installation of 2 x 315 kVa 22/04 kV Transformers at Komsberg and Kronos Substations. 05/09/2019
1291 THE PROVISION OF SAP DIGITAL TRANSFORMATION, END-TO-END SOLUTION AND MANAGED SUPPORT SERVICES. 05/09/2019
1292 Supply, Delivery, Offloading and Installation of 2 x 315 kVa 22/04 kV Transformers at Komsberg and Kronos Substations. 05/09/2019
1293 Auditor to conduct an annual audit of the uMngeni Resilience Project. 05/09/2019
1294 Risk Management System 05/09/2019
1295 RFQ JW389NM 2019 MOUNTED CRANE TRAINING(26 AUG-06 SEPT 2019) 05/09/2019
1296 SUPPLY & DELIVERY OF TRAFFIC UNIFORMS. (PRICES VALID UP TO 31 DECEMBER 2019) 05/09/2019
1297 Supply & install biometric access control and CCTV at various Northern Cape laboratories as per specifications below 05/09/2019
1298 Accredited Novice Truck Mounted Crane training 05/09/2019
1299 RFQ JW391NM 2019 OVERHEAD CRANE(26 AUG-05 SEPT 2019) 05/09/2019
1300 The Operations and Maintenance of an Open Road Tolling System 05/09/2019
1301 RFQ HIRE OF 120N TON CRANE FOR TWO DAYS 30.08.2019 05/09/2019
1302 SUPPLY AND DELIVERY OF CHIEF FIRE OFFICER'S UNIFORM 05/09/2019
1303 SUPPLY AND DELIVER FIRE DEPARTMENT UNIFORM 05/09/2019
1304 Supply,Deliver,Install and Commision A New UPS at East London Airport 04/09/2019
1305 SUPPLY OF COMPUTERS 04/09/2019
1306 Procurement of Three Battery Operated Platform Trucks for Operation in Armscor Dockyard Simons Town 04/09/2019
1307 ADVANCED AIRCRAFT CONSTRUCTION TRAINING 04/09/2019
1308 Appointment of service provider to develop online “core business” content and tools for entrepreneurship societies. 04/09/2019
1309 Provision of Team Building sessions for the CEF SOC Ltd Internal Audit Employees 04/09/2019
1310 SUPPLY & DELIVERY OF PA SYSTEM MATERIAL AND SPARES 04/09/2019
1311 REQUEST OF QUOTATIONS FOR SUPPLY AND DELIVERY OF CASHIER STAMP 04/09/2019
1312 SWITCHGEAR: MINI SUBSTATION 315kV & SWITCHGEAR: MINI SUBSTATION 500kV 04/09/2019
1313 Supply and delivery of traffic officer bulletproof vests 04/09/2019
1314 Power Transformer Testing Services at various sites for a period of 36 months as and when required basis 03/09/2019
1315 Supply, delivery and installation of energy efficient 40 meter high mast light within BCMM 03/09/2019
1316 The African Union Commission now invites sealed bids from eligible bidders for the supply and delivery of Medical Equipment for AU Medical Centre 03/09/2019
1317 APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND DELIVER TEN (10) DESKSTOPS AND NINETY-FIVE (95) LAPTOPS FOR THE DEPARTMENT OF HUMAN SETTLEMENTS 03/09/2019
1318 REQUEST FOR INFORMATION FOR THE SUPPLY OF BRAKE PLC SYSTEM 03/09/2019
1319 Port Engineering Department - Dredging at the Pump-house and Adjacent Areas 03/09/2019
1320 Supply and Delivery of Belt Trousers Webbing Field Dress Unisex with Injection Moulded Buckle - (Qty 500) for SA Air Force 03/09/2019
1321 The Supply and Delivery of one Boom Motor for the Liebherr Ship to Shore (STS) Crane at Transnet Soc Ltd 03/09/2019
1322 Supply and delivery of constant voltage transformers to Beaconsfield, Kimberley 03/09/2019
1323 VIRTUAL PRIVATE NETWORK & INTERNET CONNECTION 03/09/2019
1324 Supply of diesel generator, batteries and charger 03/09/2019
1325 For the supply and delivery of construction & maintenance material to Beaconsfield, Kimberley on an as 03/09/2019
1326 Appointment of a Service Provider to Supply and Implement The Erp Solution For Private Security Industry Regulatory Authority(Psira) for a period of 36 months 02/09/2019
1327 SUPPLY, INSTALLATION AND COMMISSIONING OF WIRELESS (IP) INTERNET PROTOCOL SECURITY CAMERA AT WITHOOGTE. 02/09/2019
1328 Supply and delivery of smart card printer, 6 RFID readers, 200 RFID cards 02/09/2019
1329 SUPPLY, DELIVER AND INSTALL 17X WALL SPLIT AIRCONDITIONERS 02/09/2019
1330 Laptop, Uninterrupted Power Supply 02/09/2019
1331 Supply and Delivery of Computer Equipment 02/09/2019
1332 Tenders are invited for Monthly (EACH) - (6 Months ) Service for the provision of data cards on existing MTN account number A1387418 02/09/2019
1333 List of bidders who responded to enquiry for the manufacture and supply of smart prepayment system. 31/08/2019
1334 PROVISION OF PRINTING EQUIPMENT FOR 36 MONTHS The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date 31/08/2019
1335 Provision of a Production Management and Track and Trace Solution for Cigarettes 30/08/2019
1336 Prepaid residential electricity meter, postpaid residential electricity meter, smart residential electricity meter 30/08/2019
1337 Panel of Suppliers on 36-month As and When Require Contract : Post Paid Residential Electricity Meters 30/08/2019
1338 proposals for the traffic management system for the period of 3 (three) years. 30/08/2019
1339 SUPPLY AND DELIVERY OF A COMPACTOR VEHICLE FOR MOSSEL BAY MUNICIPALITY 30/08/2019
1340 Supplier for the Provision of a Minimum of 36 MHZ Ku-Band Satellite Capacity for VSAT Hub for a Period of Ten (10) Years 30/08/2019
1341 SUPPLY OF LAPTOPS AND DESKTOPS 30/08/2019
1342 Request for Quotation for the General Maintenance of the trolleys, trolley movers, motrecs for a Period of 5 years at King Shaka International Airport 30/08/2019
1343 SUPPLY AND DELIVERY OF BUNKER SUITS FOR FIRE FIGHTERS 30/08/2019
1344 SUPPLY, PRINTING AND MAILING/E-MAIL OF MUNICIPAL ACCOUNTS FOR 2 YEAR PERIOD 30/08/2019
1345 SUPPLY & DELIVERY OF LAPTOPS, PCS, SOFTWARE & OTHER RELATED (IT) ITEMS FOR A PERIOD ENDING 30 JUNE 2022 30/08/2019
1346 SUPPLY AND DELIVERY OF BUNKER SUITS FOR FIRE FIGHTERS 30/08/2019
1347 Supply and delivery of single phase pre-paid electrical meters 30/08/2019
1348 Bid for the Appointment of an Internal Auditor for a period of three (3) years 30/08/2019
1349 Tender for the supply and delivery of various calibre ammunition for the Tshwane Metro Police Department, as and when required: three year period. 30/08/2019
1350 Tender for the supply and delivery of various calibre ammunition for the Tshwane Metro Police Department, as and when required: three year period. 30/08/2019
1351 The appointment of a panel of service providers for repairs to accident damaged vehicles and the replacement of automotive glass to accident damaged vehicles 30/08/2019
1352 Appointment of an Enterprise Resource Planning (ERP) Consultant for ERP Assessment and Technical advisory services. 30/08/2019
1353 Appointment of an Accredited Service Provider for the Provision of Customer Present and Customer Not Present Payment Gateway Services For Sanparks for a period of 5 years. 30/08/2019
1354 Supply of 9mm Ammunition, Supply of 9mm Pistols - Glock 17 30/08/2019
1355 SUPPLY AND DELIVERY OF BUNKER SUITS FOR FIRE FIGHTERS 30/08/2019
1356 SUPPLY AND DELIVERY OF FIREFIGTING EQUIPMENT 30/08/2019
1357 Developing, compiling and printing of 2018/2019 annual report 30/08/2019
1358 SUPPLY AND DELIVER PARTS FOR ROAD SWEEPER JOHNSON MODEL VT650 30/08/2019
1359 SUPPLY AND DELIVER OF SUPERIOR ROAD SWEEPER MECHANICAL BROOM MODEL DT80CT 30/08/2019
1360 High Pressure Industrial Cleaning 30/08/2019
1361 Appointment Of Profesional Service Provider ERP System for period of five (5) years to MICT-SETA 30/08/2019
1362 supply and installation of security fence 29/08/2019
1363 Proposal call for service providers to provide a mobile meter reading application suitable for electricity and water meter readings 29/08/2019
1364 Call for proposal to supply a call centre & debt collection management solution 29/08/2019
1365 Call for proposal to supply a call centre & debt collection management solution 29/08/2019
1366 Design, supply and Install magnetic flow meters 29/08/2019
1367 Design, Supply and Install magnetic flow meters at Thuthukani and Tutuka Power Station maturation ponds 29/08/2019
1368 Supply and Delivery and Installation of Transformers 29/08/2019
1369 SUPPLY AND DELIVERY OF THE BUSH FIRE FIGHTING TRUCK WITH A 7 YEAR MAINTENANCE PLAN 29/08/2019
1370 Deployment, support and maintenance of an integrated command and control and communication centre 29/08/2019
1371 The supply and delivery of Various Substation Clamps to Eskom Distribution Division Middelburg Warehouse 29/08/2019
1372 The supply and delivery of GPS Time Synchronising Units to Eskom Park Witbank 29/08/2019
1373 Provision of buses for 3 years as and when contract for East London 29/08/2019
1374 Services ,Supply And Installations Of Fire Extinguishers And Hose Reels (Re-Advertisements) 29/08/2019
1375 Notebooks And PSC ( Printer, Scanner, And Copier ) 29/08/2019
1376 REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF ELECTRIC AUTO FLOOR SCRUBBER AND MANUAL COMPACT PUSH FLOOR SWEEPER 29/08/2019
1377 Supply & delivery of structural firefighting boots (NFPA approved) 29/08/2019
1378 Driving licence project for 29 matriculants residing in rural wards of Drakenstein Area. 29/08/2019
1379 Supply, Delivery and installation of 40 computers and 1 Laser Jet Printer at Mafikeng Campus 29/08/2019
1380 Supply, Delivery and installation of 35 computers and 2 Laser Jet Printer at Lehurutshe Campus 29/08/2019
1381 Overhead Crane 0.25T - 5T: 6 Month Service 29/08/2019
1382 SPU Audits in the northern Cape 29/08/2019
1383 Supply and Delivery of Bushcutting Material 29/08/2019
1384 Supply and delivery and off-loading of distributions transformers 28/08/2019
1385 Procurement of Ship Weapons Alignment and Tracking Evaluation System (SWATES) for the SA Navy 28/08/2019
1386 supply, delivery and offloading of distribution transformers, as and when required: three year period. 28/08/2019
1387 Tender for the supply, delivery and offloading of distribution transformers, as and when required: three year period. 28/08/2019
1388 Manufacture, testing, supply, delivery, off-loading, erection, commissioning and training of 5 x 550kV Circuit Breakers required for the Komsberg IPP Integration Projecy in Aprill 2020 28/08/2019
1389 supply, delivery and off-loading of distribution transformers, as and when required for a three-year period. 28/08/2019
1390 FOR THE PROVISION OF COUNTER PARTY RISK MANAGEMENT SERVICES FOR CREDIT AND SUPPLIER MANAGEMENT ON AN “AS AND WHEN” REQUIRED BASIS FOR A PERIOD OF 3 (THREE) YEARS 28/08/2019
1391 Access to Digital Certificate Management Services for a period of three (3) years 28/08/2019
1392 Supply and delivery of tractor-louder backhoe (TLB) 28/08/2019
1393 Supply and delivery of 10 cube tipper truck 28/08/2019
1394 THE SUPPLY AND DELIVERY OF 15MM ABOVE GROUND WATER METERS SABS APROVED 28/08/2019
1395 SUPPLY AND INSTALLATION OF COMPLETE CARD PRINTER MACHINE AND DIGITAL CAMERA 28/08/2019
1396 Request for Quotes for x2 Mobile Clinic Vehicles 28/08/2019
1397 TRIPLE - 3PHASE PREPAID METERS 28/08/2019
1398 SINGLE PHASE PREPAID METERS 28/08/2019
1399 APPOINTMENT OF A SERVICE PROVIDER TO DESIGN, LAYOUT, PRINTING AND DELIVERY OF EMS BROCHURES 28/08/2019
1400 THE SUPPLY AND DELIVERY OF 15MM ABOVE GROUND WATER METERS 28/08/2019
1401 TERM TENDER FOR THE INSTALLATION AND REHABILITATION OF FIRE HYDRANTS 27/08/2019
1402 TERMINAL 2 REDEVEPLOMENT ENABLEMENT WORK AT THE CAPE TOWN INTERNATIONAL AIRPORT 27/08/2019
1403 CALIBRATION OF MEDICAL EQUIPMENT, REPAIRING AND REPLACING PARTS OF MEDICAL EQUIPMENT 27/08/2019
1404 Supply of Desktop Computers and Laptops 27/08/2019
1405 Supply and Delivery of a Programmable Logic Controller (PLC) for a Liebherr Ship to Shore Crane IR1731 at Transnet SOC Ltd. 27/08/2019
1406 Maintenance and Support Contract for the SAAF Boeing 737 (BBJ) Aircraft System 27/08/2019
1407 Supply and Delivery of a Programmable Logic Controller (PLC) for a Liebherr Ship to Shore Crane IR1731 at Transnet SOC Ltd. (Registration no. 1990/000900/30) Operating as Transnet Port Terminals (Hereinafter referred to as "TPT") at the Port of Port Elizabeth as a once off purchase 27/08/2019
1408 Request for proposal for the provision of a technology solution/s for the pension administration and financial management systems 27/08/2019
1409 Supply, delivery and installation of RFID security gate 27/08/2019
1410 SUPPLY AND DELIVERY OF UNIVERSAL PRESSURE TEST SUITS KIT FOR FIRE DEPARTMENT MOORREESBURG 27/08/2019
1411 REQUEST FOR PROPOSALS FOR A SUITABLY QUALIFIED SERVICE PROVIDER TO CONDUCT STUDIES FOR THE POSITIONING, DESIGN AND PHASING OF AIRSIDE INFRASTRUCTURE (TAXIWAYS) AT OR TAMBO INTERNATIONAL AIRPORT FOR A PERIOD OF 12 MONTHS 26/08/2019
1412 Supply and delivery of cartridge shotgun 26/08/2019
1413 Refil, Service, Supply and Delivery of council fire extinguishers for a period of three (03) years 26/08/2019
1414 APPOINTMENT OF SERVICE PROVIDER FOR SAP MAINTENANCE AND SUPPORT FOR A PERIOD OF 3 YEARS 26/08/2019
1415 Supply, Transportation, Rigging, Installation, Testing, Commisioning Of Diesel Generators At The Govenment Pensions Administration Agency. 26/08/2019
1416 PERFORM AN INDEPENDENT REVIEW OF OWN RISK AND SOLVENCY ASSESSMENT (ORSA) 26/08/2019
1417 Upkeep and Maintenance of SA Navy Product System: 16 March 2020 to 15 March March 2022: Guns and Ammunition: 76mm Medium Gun Weapon (MWG), 35mm Dual Purpose Gun (DPG), 20mm 26/08/2019
1418 Supply & Delivery of a Two Wheel Drive Tractor 26/08/2019
1419 Appointment of service provider for the provision of risk management training and facilitation of th review of strategic risk for the National Lotteries Commission 26/08/2019
1420 Appointment of a Service Provider for the Provision Risk Management Training and Review of Strategic Risks for the National Lotteries Commission 26/08/2019
1421 40 MW Solar Photovoltaic (PV) Project 23/08/2019
1422 Upgrade of standby generator control system at O.R. Tambo international airport 23/08/2019
1423 PROVISIONING OF VEHICLE TRACKING AND MONITORING FOR HESSEQUA MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS 23/08/2019
1424 PROVISIONING OF VEHICLE TRACKING AND MONITORING FOR HESSEQUA MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS 23/08/2019
1425 SERVICE PROVIDER FOR PHYSICAL GUARDS SERVICES FOR FAOR AND REGIONAL SITES FOR A PERIOD OF 5 YEARS 23/08/2019
1426 SUPPLY, DELIVERY, AND INSTALLATION SERVICES OF COMPUTER AND OTHER COMPONENTS WITH WARRANTIES FOR THREE YEARS 23/08/2019
1427 Supply and delivery of desktop computers 23/08/2019
1428 The South African Social Security Agency hereby invites proposals from potential service providers for the provision of WAN services at SASSA. 23/08/2019
1429 Replacement of Water Bulk Meters 23/08/2019
1430 Supply and Delivery of Bullet Proof Vests for the Traffic Officers To Gauteng Department of Community Safety for a period of 24 months 23/08/2019
1431 The provision of design, layout and printing of Umalusi publication for a period of three years 23/08/2019
1432 Review of the Waterberg District Disaster Risk Management Framework and Plan 23/08/2019
1433 SUPPLY, DELIVERY AND OFF-LOADING OF 15MM AND 20MM WATER METERS. 23/08/2019
1434 Supply and Delivery of Water Meters and a Valve 23/08/2019
1435 PROVISION OF INTERNET BASED NETWORK SOLUTION TO THE AFRICAN DEVELOPMENT BANK 22/08/2019
1436 Supply and delivery of two (2) tractors and farming implements at Eksteenskuil in Keimoes 22/08/2019
1437 FIRE ALARM SYSTEM 22/08/2019
1438 Supply and delivery of two (2) tractors and farming implements at Eksteenskuil in Keimoes 22/08/2019
1439 The provision of NKP registered, PSIRA Grade C firearm competent 22/08/2019
1440 Appointment of a Service Provider for Internet Service Provider (ISP) and Access Point Node (APN) Network Services for Armscor 22/08/2019
1441 The South African Social Security Agency hereby invites proposals from potential service providers for the provision of WAN services at SASSA 22/08/2019
1442 Appointment of a service provider for the manufacturing and delivery of one 1000 liter complete fire truck unit for firefighting in the Eastern Cape Province of the Department of Agriculture, Forestry and Fisheries. 22/08/2019
1443 SUPPLY AND INSTALLATION OF 2 WAY RADIOS FOR SALDANHA TERMINAL PERIOD OF ONCE OFF 22/08/2019
1444 Automotive parts 22/08/2019
1445 Drakensberg Power Station, Fire Protection Improvement Project 21/08/2019
1446 SUPPLY AND DELIVERY OF 48 LAPTOPS 21/08/2019
1447 EXPLOSION SYSTEM UPGRADE 21/08/2019
1448 300 each x fire extinguisher safety sign 21/08/2019
1449 The Provision of Tablets to Sponsor the Bursary Students for CEF SOC Ltd 21/08/2019
1450 SUPPLY AND DELIVERY OF PRINTED STATIONERY - 500 LEAVES APPLICATION BOOKS 21/08/2019
1451 SUPPLY & DELIVERY OF 9x19MM (BOXER) RELOAD AMMUNITION 21/08/2019
1452 SUPPLY & DELIVERY OF GUN OFFLOADING STATION 21/08/2019
1453 GRAPHIC DESIGN, LAYOUT, TYPESETTING AND PRINTING OF THOLA MAGAZINE PUBLICATION 21/08/2019
1454 SUPPLYING OF GENERATORS AND ELECTRICS FOR THE DBF STREET MARKET AT THE 2019 DURBAN BUSINESS FAIR 21/08/2019
1455 Supply and delivery of four laptops and accessories for Mbhashe municipality 21/08/2019
1456 Collection and delivery of old radar equipment from ATNS tower Cape town to Basfontein 21/08/2019
1457 Former, Aircraft 20/08/2019
1458 Reading of Water and Electricity Meters and Other Meter Related Services, for the period of three (3) years 20/08/2019
1459 DESIGN,SUPPLY , INSTALLATION COMMISSIONING AND TESTING OF FIRE DETECTION EQUIPMENT ON UNIT 6 AUXILLIARY BAY AND FIVE(5) NEW SUBSTATIONS AT DUVHA POWER STATION 20/08/2019
1460 For the establishment of a frame agreement for the provision of supply, delivery, installation and commissioning of solar street light in Tongogara Camp in Zimbabwe 20/08/2019
1461 Integration of SCADA for Tippler 3 Project with existing CCR – MEIP, Conveyors and Bulk Power. 20/08/2019
1462 MAINTENANCE OF HIGH AND MEDIUM VOLTAGE SWITCHGEAR AT TRANSNET PIPELINES PUMPSTATION 20/08/2019
1463 MAINTENANCE OF HIGH AND MEDIUM VOLTAGE SWITCHGEAR AT TRANSNET PIPELINES PUMP STATION 20/08/2019
1464 High-End Computers for Engineering 20/08/2019
1465 THE SERVICE PROVIDER TO INSTALL,MAINTAIN, REPAIR OR REPLACE ALL TWO WAY RADIO 20/08/2019
1466 Request for Quotations for the repairs of Passenger Loading Bridges at Airports Company South Africa- O R Tambo International Airports. 20/08/2019
1467 Comprehensive Resource Mobilization for Disaster Risk Management 20/08/2019
1468 Provider to install, maintain, repair and replace all two way radios and infrastructure on a five (5) year maintenance agreement 20/08/2019
1469 Comprehensive Resource Mobilization for Disaster Risk Management 20/08/2019
1470 SOLAR POWER AND EQUIPMENT 20/08/2019
1471 Manufacture and Supply of SA Army Service Dress Metalette Rank Insignia- Designated Sector: Local productoin and content for textile, clothing, leather and footwear 20/08/2019
1472 Supply of New Service Dress Leather Handbag with a Strap and SA Army Badge-Designated Sectors:Local production and content for textile, clothing, leather and footwear 20/08/2019
1473 Meter:water;vel;ci;150mm;450mm;s/jet 20/08/2019
1474 REQUEST FOR SUPPLY OF A PERIMETER CONCRETE FENCE AND INSTALLATION AT SAA CARGO 20/08/2019
1475 Supply, Install and Commission of two (02) single sided outdoor LED Electronic Display Screen 20/08/2019
1476 SUPPLY AND DELIVERY OF 9 LAPTOP 20/08/2019
1477 Bollard;concrete;bullet shap;230mm;1.25m 20/08/2019
1478 Supply and delivery of Road signs 20/08/2019
1479 SUPPLY AND DELIVERY OF STEEL CONSTRUCTION MATERIAL AT WITHOOGTE 20/08/2019
1480 SUPPLY, INSTALLATION AND CONFIGURATION OF OFF-GRID SOLAR SOLUTION AT THE NLC FREE STATE PROVINCIAL OFFICE 20/08/2019
1481 Supply and delivery of street light lamp 20/08/2019
1482 PATENSIE WASTEWATER TREATMENT WORKS – PHASE 2 19/08/2019
1483 PATENSIE WASTEWATER TREATMENT WORKS- PHASE 2 19/08/2019
1484 SUPPLY AND DELIVERY OF 11KV MINIATURE SUBSTATIONS & REPLACEMENT MINIATURE SUBSTATION TRANSFORMERS AND RING MAIN UNITS 19/08/2019
1485 Supply & Delivery of Desktops, Laptops & other ICT related products 19/08/2019
1486 PATENSIE WASTEWATER TREATMENT WORKS- PHASE 2 19/08/2019
1487 Appointment of a service provider to supply computer equipments to Roads Agency Limpopo 19/08/2019
1488 Supply computer equipment to road agency limpopo 19/08/2019
1489 Supply & delivery of 924 desktop computer and realted it equipment to westcol 19/08/2019
1490 Supply & Delivery of 924 Desktop computers and realted IT equipment to Westcol (once off transaction) 19/08/2019
1491 Supply and Delivery of a Multi-channel Voltage-to-Frequency converter 19/08/2019
1492 ENQUIRY ISSUED TO ALSTOM POWER SERVICES T/A GE POWER SERVICES (PTY) LTD FOR THE SUPPLY AND DELIVERY OF A GENERATOR REWIND KIT AS STOCK ITEM TO MAIN STORES FOR A PERIOD OF 10 MONTHS 19/08/2019
1493 Supply and Deliver 9mm Ammunition 19/08/2019
1494 Supply and Delivery of Welding Generator Diesel on Trolley 19/08/2019
1495 Supply and Delivery of Electrical material (transformer) 19/08/2019
1496 Supply and delivery of Laptop 19/08/2019
1497 Purchase 11 Fire Extingushers 19/08/2019
1498 Supply and Deliver 9mm Ammunition, As per specification available at the SCM Offices, Harrower Rd, PE 19/08/2019
1499 Supply and Deliver -AMMUNITION -12 Bore Shotgun RUBBER CARTRIDGES, As per specification available at the SCM Offices, Harrower Rd, PE. 19/08/2019
1500 UPGRADE BY MANUFACTURING, SUPPLYING, DELIVERING, INSTALLING, COMMISSIONING AND PUTTING INTO SERVICE OF INDUSTRIAL NETWORK, PLCS, HMIS AND SCADA SYSTEMS 16/08/2019
1501 Design, Refurbishment, Construction, Manufacture, Supply, Installation, Testing, Commissioning and Maintenance of 10ml/day Wwtw Package Plant 16/08/2019
1502 Supply and delivery of 1000 Acer laptops 16/08/2019
1503 Supply and delivery of Tipper trucks 16/08/2019
1504 SUPPLY, INSTALLATION AND COMMISSIONING OF A WIDE AREA ETSI DMR TWO-WAY RADIO NETWORK 16/08/2019
1505 Appointment of an Enterprise Resource Planning(ERP) Consultant for ERP Assessment and Technical advisory services 16/08/2019
1506 Proposals from sap certified partners to implement Sap successfactors recruiting management (RCM) and sap 16/08/2019
1507 Appointment of an Enterprise Resource Planning(ERP) Consultant for ERP Assessment and Technical advisory services 16/08/2019
1508 Appointment of Profesional Service Provider for Provision of Enterprise Resource Planning(ERP) System to MICT Seta 16/08/2019
1509 Blue Crane Route Municipality Spatial Development Framework and Integrated Land Use Scheme 16/08/2019
1510 APPOINTMENT OF ENTERPRISE RESOURCE PLANNING (ERP) CONSULTANT TO PROVIDE ASSESSMENT AND TECHNICAL ADVISORY SERVICES 16/08/2019
1511 SUPPLY OF AMMUNITION. 16/08/2019
1512 Appointment of a Professional electrical contractor in traffic signals installation to install traffic signals 16/08/2019
1513 Printing of applications for Learners License. 16/08/2019
1514 Appointment of Service Provider to Supply and Deliver Distribution Transformers for a Period of Three (3) Years 15/08/2019
1515 Supply and Deliver KV Ring Main Units with Circuit Breaker Tee – Off Switch and Metering Unit for a Period of Three (03) Years 15/08/2019
1516 Appointment of a Service Provider to Supply and Deliver KV Ring Main Units with Circuit Breaker Tee – Off Switch and Metering Unit for a Period of Three (03) Years 15/08/2019
1517 Supply and delivery KV ring main unit with circuit breaker 15/08/2019
1518 SUPPLY AND DELIVER DISTRIBUTION TRANSFORMERES 15/08/2019
1519 Appointment of a service provider is to provide Fire & Suppression system services function 15/08/2019
1520 Appointment of a service provider is to provide Fire & Suppression system services function and assist ATNS to accomplish its risk management objectives by insuring the effectiveness of its Fire & Suppression system service 15/08/2019
1521 Supply, Installation and Maintenance of Dedicated Internet Network (Johannesburg) 15/08/2019
1522 Supply, Installation and Maintenance of Dedicated Internet Network (Johannesburg) 15/08/2019
1523 SUPPLY ANDE DELIVERY OF FIRE FIGHTING VEHICLE (RESUE VAN) 15/08/2019
1524 SUPPLY ANDE DELIVERY OF FIRE FIGHTING VEHICLE (RESUE VAN) 15/08/2019
1525 Maintenance and Repair of Personnel Parachutes, Aerial Delivery Systems and Related Equipment 15/08/2019
1526 Electricity and water meter reading on behalf of NELSON MANDELA BAY MUNICIPALITY 15/08/2019
1527 Supply & Deliver, 1 X 37KVA and 1 x 100KVA Mobile Standby Generators. 15/08/2019
1528 Supply and delivery of gps 15/08/2019
1529 Appointment of Two (2) Service Providers to Supply and Deliver Miniature Substation for a Period of Three (03) Years 14/08/2019
1530 Appointment of Two (2) Service Providers to Supply and Deliver Miniature Substation for a Period of Three (03) Years 14/08/2019
1531 Supply, delivery miniature substation 14/08/2019
1532 Fire uniform 14/08/2019
1533 Fire Uniform Panel of Suppliers 14/08/2019
1534 Engineering and Construction of the Remote Apron Stand (RAS) at O.R Tambo International Airport 14/08/2019
1535 MANUFACTURING, SUPPLY AND DELIVERY OF SHIRT FIELD DRESS GREY, SHIRT FIELD DRESS CHAMBRAY, SHIRT FIELD DRESS CAMOUFLAGE STF AND PPS, SHIRT SAPS GUARDS, SHIRT LONG SLEEVE AND BLOUSE FIELD DRESS GREY, BLOUSE FIELD DRESS CHAMBRAY AND BLOUSE LONG SLEEVE FOR A PERIOD OF THREE (3) YEARS 14/08/2019
1536 MANUFACTURING, SUPPLY AND DELIVERY OF SHIRT FIELD DRESS GREY, SHIRT FIELD DRESS CHAMBRAY, SHIRT FIELD DRESS CAMOUFLAGE STF AND PPS 14/08/2019
1537 Provision of Super Sucker Vacuum Trucks 14/08/2019
1538 PAPI SYSTEM, Runway End Lights,STAND-BY GENERATORS 14/08/2019
1539 Appointment of One (1) Service Provider to Repair of Distribution Transformers 16KVA – 2MVA 11 – 66KV for a Period of Three (03) Years 13/08/2019
1540 supply and fitment of vehicle accessories on Eskom Holdings SOC Limited's vehicles for Fleet Services 13/08/2019
1541 Water meter 13/08/2019
1542 Appointment of a security and tactical service provider 13/08/2019
1543 Fire-detection and Fire-alarm systems 13/08/2019
1544 PROVISION OF SAP SUPPORT 13/08/2019
1545 Supply, Configuration, Support and Maintenance of desktop and network multifunction printer and copies machines for a period of 36 months 13/08/2019
1546 Procurement of Internet Service Provider for a period of Three Years 13/08/2019
1547 Tenders are invited from tenderers for the provision of the SAP support services. 13/08/2019
1548 Provision of call centre services to the FSCA 13/08/2019
1549 MANUFACTURE, SUPPLY AND DELIVERY OF CONVEYOR BELTING TO THE PORT OF SALDANHA, “ONCE OFF” FOR TRANSNET PORT TERMINALS, OPERATING DIVISIONS OF TRANSNET SOC LTD (Reg. 1990/000900/30) 13/08/2019
1550 FOR THE SUPPLY AND DELIVERY OF CRAYON, PAPER TELETYPEWRITER, ENVELOPE, BINDER LOOS LEAF, LABEL, FORM PRINTED FOR WAREHOUSE G101, AUSTEN STREET, BEACONSFIELD KIMBERLEY 13/08/2019
1551 Appointment of a Service Provider for Implementation of Data Recovery solution in Sanparks ERP System for a period of 24 months (as and when Required) 13/08/2019
1552 CONSTRUCTION OF EARTH WORKS FOR THE POLOKWANE REGIONAL WASTEWATER TREATMENT WORKS-PHASE 1 12/08/2019
1553 SAP BUSINESS ONE IMPLEMENTATIOM 12/08/2019
1554 SAP BUSINESS ONE IMPLEMENTATIOM 12/08/2019
1555 SUUPLY AND DELIVERY OF ROAD TRAFFIC SIGN 12/08/2019
1556 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGNS FOR VARIOUS DISTRICTS IN MPUMALANGA PROVINCE FOR A PERIOD OF THREE (3) YEARS 12/08/2019
1557 The Re-Routing of security fence for an estimated period of 6 months at Camden Power Station 12/08/2019
1558 Supply, install, manage vehicle tracking, recovery service and fleet management service 12/08/2019
1559 Request for Proposals for the Appointment of a Service Provider to Install Access Control System 12/08/2019
1560 SUPPLY OF COMPUTER EQUIPMENT 12/08/2019
1561 SUPPLY AND INSTALLATION OF 100 STREETLIGHTS ON R56 ROAD MATATIELE 12/08/2019
1562 Supply, Install, Manage Vehicle Tracking, Recovery Services and Fleet Management Services 12/08/2019
1563 Supply & delivery of PA system for; upgrade Lighting Bars; upgrade basin taps & urinal flush systems all at Soweto Theatre 12/08/2019
1564 Appointment Of A Contractor For Maintenance Of City of Mbombelas Water Supervisory Control And Data Acquisition (SCADA) System For 36 Months 12/08/2019
1565 REQUEST FOR QUOTATION FOR THE PROVISION OF CO-SOURCED IT AND RISK MANAGEMENT AUDIT SERVICES AT AGRÉMENT SOUTH AFRICA 12/08/2019
1566 SUPPLY, DELIVERY AND INSTALLATION OF RUN OF SHOW VIDEO SYSTEM 12/08/2019
1567 Proposals of short term insurance and risk management for a period of three (3) years 12/08/2019
1568 HARMONIZATION OF ICT SYSTEMS AND CYBERSECURITY ASSESSMENT 12/08/2019
1569 Supply and delivery of water meters 12/08/2019
1570 Supply and delivery of water meter 12/08/2019
1571 Supply and delivery of electrical pre-paid meters 12/08/2019
1572 Supply and delivery of water meter 12/08/2019
1573 Supply and delivery of electrical pre-paid meter 12/08/2019
1574 Supply and delivery of one set HI resolution thermal imaging camera 12/08/2019
1575 Supply and delivery of one energy calibration systems able to verify and aduit on site bulk electrical 3phase and single phase metering systems 12/08/2019
1576 Printing and delivery of 2020 calendars to 86 Main Street, Marshalltown 12/08/2019
1577 Supply & Delivery of Prepaid Water Meters 12/08/2019
1578 PROVISION OF MOBILE ELECTRICITY METER USAGE AT GEORGE AIRPORT 09/08/2019
1579 REQUEST FOR QUOTATION FOR THE PROVISION OF MOBILE ELECTRICITY METER USAGE AT GEORGE AIRPORT 09/08/2019
1580 EQUEST FOR QUOTATION FOR THE PROVISION OF MOBILE ELECTRICITY METER USAGE AT GEORGE AIRPORT 09/08/2019
1581 Supply and delivery of bulk and domestic water meter materials 09/08/2019
1582 SUPPLY AND DELIVERY OF BULK AND DOMESTIC WATER METER MATERIALS 09/08/2019
1583 Removal of sludge from the Wastewater Treatment facilities 08/08/2019
1584 Maintenance of Scada 08/08/2019
1585 THE APPOINTMENT OF A SERVICE PROVIDER FOR THE DEPLOYMENT, SUPPORT AND MAINTENANCE OF AN INTEGRATED COMMAND CONTROL AND COMMUNICATION CENTRE CAPABILITY AND FOR THE REMOTE SITE IMPLEMENTATION FOR EMERGENCY SERVICES 08/08/2019
1586 Provision of Firearm Training For Newcastle Municipality 08/08/2019
1587 SUPPLY AND DELIVERY OF ENGINE DRIVEN WELDING MACHINE TS 400 KSX/EL AND 50KVA GENERATOR AT HEIDELBERG DEPOT FOR A PERIOD OF 1 MONTH. 08/08/2019
1588 Provision of Firearm Training for Newcastle Municipality 08/08/2019
1589 SUPPLY, DELIVERY AND INSTALLATION OF RADIO FREQUENCY IDENTIFICATION (RFID) TO WHEELIE BIN TRACKING SYSTEM. 08/08/2019
1590 SUPPLY AND DELIVERY OF TOUCH CARD READERS 08/08/2019
1591 Operate a Truck Mounted Loader Crane 08/08/2019
1592 SUPPLY AND DELIVERY OF TOUCH CARD READERS 08/08/2019
1593 Supply and Deliver of RFID Tags 08/08/2019
1594 EDIT, DESIGN, LAYOUT, FORMATTING, PRINTING AND BINDING PLUS COVER OF THE 2019-2020 IDP 08/08/2019
1595 Access control management software 08/08/2019
1596 SUPPLY AND INSTALL DESKTOP COMPUTER 07/08/2019
1597 ESKOM HOLDINGS SOC LIMITED GAUTENG INVITES TENDERS FOR WATER PRE-TREATMENT PLANT REFURBISHMENT 07/08/2019
1598 Cut, Make and Trim of Various Caps for SA Air Force - Qty 195, 07/08/2019
1599 Provision of Internet Connectivity Services for United Nations Agencies in South Africa Invitation to bid 07/08/2019
1600 Procurement of 1x 15 MVA transformer 07/08/2019
1601 Procurement of 1 x 15 MVA Transformer for Thornhill 07/08/2019
1602 SUPPLY OF PREPAYMENT ELECTRICITY VENDING SYSTEM 07/08/2019
1603 Installation of UPS batteries and repairs, disconnecting of electrical fencing from ups including servicing of generator at Trust Centre Somerset West 07/08/2019
1604 TRANSFORMER DISTRIBUTION 07/08/2019
1605 Request for Quotations for X-Ray Machine Spares at Airports Company South Africa- O R Tambo International Airports. 07/08/2019
1606 TRAINING - ARC FLASH PROTECTION, RISK ASSESMENT, OPERATION REGULATION FOR HIGH VOLTAGE SYSTEMS MODULE 1-4 07/08/2019
1607 Request for Quotations for X-Ray Machine Spares at Airports Company South Africa- O R Tambo International Airports. 07/08/2019
1608 Printing of FSCA CED resources update post FSB 06/08/2019
1609 Request For Information (RFI) for the Implementation of the Meter Asset Management Solution (MAMS) using Maximo Application currently used in Eskom 06/08/2019
1610 Supply & Delivery of Computer Equipment 06/08/2019
1611 Supply, and delivery of shirt field dress grey, shirt field dress chambray shirt field dress camouflage 06/08/2019
1612 Provision of Meter Reading, Disconnection & Reconnections Services for Eskom in Mthatha & Aliwal Zones in ECOU 06/08/2019
1613 Supply and Delivery of Coveralls Men, Slide Fastener, One-Piece, Khaki -Qty 500 06/08/2019
1614 Manufacturing Supply and Delivery of Skirt Field Dress Grey for a Period of Three (3) years 06/08/2019
1615 EA LOXTON FAMILIE TRUST- HIGH SPEED TRAILER 06/08/2019
1616 Supply and Delivery Switchgear Mini Substation 06/08/2019
1617 Supply and Delivery Switchgear Mini Substation 06/08/2019
1618 Supply and delivery of 900 – 980 l fuel bowser trailer 06/08/2019
1619 Request for Runway Lights at Airports Company South Africa- O R Tambo International Airport 06/08/2019
1620 SUPPLY & DELIVERY OF LAPTOPS x 5 06/08/2019
1621 60ml Pepper spray with latch 06/08/2019
1622 SUPPLY AND DELIVERY OF SINGLE PHASE CIRCUIT BREAKERS 06/08/2019
1623 SUPPLY AND DELIVERY OF ELECTRICITY METERS TO DURBAN FACILITY DEPOT WITH CERTIFIED CALLIBRATION TEST CERTIFICATE 06/08/2019
1624 Request for Runway Lights at Airports Company South Africa- O R Tambo International Airport 06/08/2019
1625 10 each x meter:water;velocity;ci;80mm;350mm 06/08/2019
1626 Appointment of a service provider for sap service for synchronisation of the integrated Sentech SAP system and National Treasury’s Central Supplier Database (CSD) 06/08/2019
1627 Refurbishments of Escalators 05/08/2019
1628 Technical Assistance for the Public Financial Management Capacity Development Programme for Improved Service Delivery (FMISD) in South Africa 05/08/2019
1629 Installation of Security Access Control System at Provincial Offices 05/08/2019
1630 Installation of Security Access Control System 05/08/2019
1631 Installation of Security Access Control System 05/08/2019
1632 FIRE SUPPRESSION SYSTEM 05/08/2019
1633 Fixed wireless internet access 05/08/2019
1634 Cut, Make and Trim of Coverall Blue Grey Jackets Short Sleeve (Qty 1100) and Coverall Trousers Blue Grey (Qty 1050) for the SA Air Force 05/08/2019
1635 Internet Connectivity 05/08/2019
1636 SUPPLY, DELIVER, INSTALL AND COMMISSION (2 x 315 KVA) MINIATURE SUBSTATION: MOUNTAIN VIEW AND ENGINE GARAGE 05/08/2019
1637 Supply of two (2) oxyhydrogen generators (water welder) to the CSIR 05/08/2019
1638 Supply of two (2) oxyhydrogen generators (water welder) to the CSIR 05/08/2019
1639 SUPPLY, DELIVERY & SERVICE RIDE ON LAWNMOVER 05/08/2019
1640 Supply and Delivery of Various Kiosk Meters 1 and 3 Phase Type 02/08/2019
1641 Supply and delivery of various Kiosk Meters 1 and 3 phase type 02/08/2019
1642 THE APPOINTMENT OF SERVICE PROVIDERS FOR THE SUPPLY, DELIVERY, ERECTION AND REPLACEMENT OF ROAD TRAFFIC SIGNS 02/08/2019
1643 SUPPLY AND DELIVERY OF 1X 400 KVA MINIATURE SUBSTATION TO CALEDON 02/08/2019
1644 Provision of Printing Services 02/08/2019
1645 :Appointment of Contractors for the Provision of Vehicle Fleet Management Services to the State for the period 1 April 2020 to 31 March 2025 02/08/2019
1646 Provision of vehicle fleet management services of the state for a period 02/08/2019
1647 SUPPLY AND DELIVERY OF FIRE BRIGADE STAFF UNIFORM 02/08/2019
1648 Appointment of Contractors for the Provision of Vehicle Fleet Management Services to the State for the period 1 April 2020 to 31 March 2025 02/08/2019
1649 SUPPLY AND DELIVERY OF GRADES 1 - 3 ISIXHOSA PRINTED AND AUDIO LEARNING AND TEACHING SUPPORT MATERIAL (LTSM) 02/08/2019
1650 Supply and delivery of Tipper truck 02/08/2019
1651 Supply and delivery of Lowbed truck & trailer 02/08/2019
1652 Supply and delivery of excavator 02/08/2019
1653 Supply and delivery of Tipper truck 02/08/2019
1654 Supply and delivery of Lowbed truck & trailer 02/08/2019
1655 PROVISION OF INTERNET SERVICE CONTRACT 02/08/2019
1656 Appointment of Contractors for the Provision of Vehicle Fleet Management Services to the State for a period of five years 1 April 2020 to 31 March 2025 02/08/2019
1657 PROVISION OF INTERNET SERVICE CONTRACT 02/08/2019
1658 Provision Municipal Finance Management Programme 02/08/2019
1659 Supply and delivery of computer equipmentd 02/08/2019
1660 Supply and delivery of computer equipmentd 02/08/2019
1661 SUPPLY AND DELIVER OF FIRE BRIGADE STAFF UNIFORM, PHYSICAL TRAINING ATTIRE, PERSONAL PROTECTIVE CLOTHING 02/08/2019
1662 Provision Municipal Finance Management Programme 02/08/2019
1663 Appointment of Contractors for the Provision of Vehicle Fleet Management Services 02/08/2019
1664 Desktop printing solution 02/08/2019
1665 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF NEW GENERATOR AND ASSOCIATED ELECTRICAL WORKS 02/08/2019
1666 Supply, delivery, erection and replacement of road traffic signs 02/08/2019
1667 APPOINTMENT OF AN EXPERIENCED PROFESSIONAL TO DEVELOP A PRECINCT PLAN FOR WONDERBOOM AIRPORT DEVELOPMENT AREA 02/08/2019
1668 IMPLEMENTATION OF SAP 02/08/2019
1669 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF NEW STANDBY GENERATOR AND ASSOCIATED ELECTRIC WORKS 02/08/2019
1670 Supply, Delivery, Installation and Commissioning of a new Standby Generator and Associated Electrical Works 02/08/2019
1671 :The construction of new substations and switching stations as well as the refurbishment of existing substations and switching stations on an "as and when required basis. 02/08/2019
1672 Supply and delivery of Transformers 02/08/2019
1673 provision of Biometric Access Control Management (BACM) systems licenses, support and management for the Department of Home Affairs for a period of thirty-six (36) months. 02/08/2019
1674 Consultancy services for SAP bank communication management 02/08/2019
1675 SECUNDA - SWITCHGEARS WITH TRAILERS 02/08/2019
1676 Suplly and delivery transformers 02/08/2019
1677 Supply & delivery of computers 02/08/2019
1678 RFB - Maintenance of the Emergency Back-up Generators, Switchgear and Electrical Infrastructure 02/08/2019
1679 SECUNDA - SWITCHGEARS WITH TRAILERS 02/08/2019
1680 SUPPLY AND DELIVERY OF COMPUTERS 02/08/2019
1681 The supply and delivery of 500kva miniature substation (MSS) The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date 02/08/2019
1682 Safety glasses (goggles) 02/08/2019
1683 Supply deliver and installations of RFID security gate 02/08/2019
1684 SUPPPLY & DELIVERY OF 3 x 200KVA, 11 000- 400 TRANSFORMER 02/08/2019
1685 Accredited Risk Management Training(US:120303) 02/08/2019
1686 Supply, delivery and installation of RFID security gate 02/08/2019
1687 Appointment of the Service Provider for the Provision of Air Traffic Management Visualization Tool 01/08/2019
1688 SUPPLY, DELIVERY, DESIGN, INSTALLATION, COMMISSIONING, SUPPORT AND TRAINING ON MICROWAVE ACCESS RADIO EQUIPMENT 01/08/2019
1689 Provision of Air Traffic management visualization tool 01/08/2019
1690 Supply and Delivery of Eswatini Nazarene Health Institutions (ENHI) Medical Equipment 01/08/2019
1691 THE SUPPLY, INSTALLATION, MAINTENANCE AND MANAGEMENT OF PREPAID WATER METERS ON AN AS AND WHEN REQUIRED BASIS FROM DATE OF AWARD TILL 30 JUNE 2022. 01/08/2019
1692 Maintenance and Support of SAGE 300 ERP (ACCPAC) including new installations, upgrade, training and development 01/08/2019
1693 DEVELOPMENT, ART, AND PRINTING OF REFUSE REMOVAL CALENDARS 01/08/2019
1694 Supply and delivery of diesel generator 01/08/2019
1695 SUPPLY AND DELIVERY OF GPS DEVICE FOR TOWN PLANNING SERVICES AND SOFTWARE, AND MEASURING WHEEL FOR EMAKHAZENI LOCAL MUNICIPALITY 01/08/2019
1696 As and When Risk Assessor Fire, Condition Assessor for Building and Stations for SGR 01/08/2019
1697 SUPPLY AND DELIVERY OF GPS DEVICE FOR TOWN PLANNING SERVICES AND SOFTWARE, AND MEASURING WHEEL FOR EMAKHAZENI LOCAL MUNICIPALITY 01/08/2019
1698 PRINTING OF CALENDARS AND DIARIES FOR ECOBANK GROUP 31/07/2019
1699 Supply and Install Parking pay station components 31/07/2019
1700 Supply and Install Parking pay station components 31/07/2019
1701 Supply, delivery and installation of Fire extinguishers 31/07/2019
1702 DESIGN, LAYOUT AND PRINTING 2017/18 ANNUAL REPORT OF METSIMAHOLO LOCAL MUNICIPALITY 31/07/2019
1703 DOOR: SUBSTATION; MILD STEEL 31/07/2019
1704 RISK ASSESSMENT IN USING GSM-R OPERATING PORTABLE HANDHELD RADIOS AS BACKUP TO TRAIN RADIOS 31/07/2019
1705 SUPPLY AND INSTALLATION OF THE OVERHEAD, H-POLE YPE TRANSFORMER 31/07/2019
1706 MUNICIPAL MAIN SUBSTATION 31/07/2019
1707 RISK ASSESSMENT IN USING GSM-R OPERATING PORTABLE HANDHELD RADIOS AS BACKUP TO TRAIN RADIOS 31/07/2019
1708 Supply and delivery of 11.5kV NECT at Arnot substation 30/07/2019
1709 Supply and delivery of 11.5Kv NECT at Arnot Substation 30/07/2019
1710 Maintenance of Substations Buildings for various zones in the Limpopo Operating Unit over a period of Thirty six (36) months on an “as and when” required basis. 30/07/2019
1711 IMPLEMENTATION OF SMART METERS - RFP 03/19 30/07/2019
1712 Appointment of Contractor for the Implementation of Smart Meters/Automatic Meter Reading (AMR): 30/07/2019
1713 Supply, delivery and maintenance of fire equipment 30/07/2019
1714 SUPPLY AND DELIVERY OF EIGHT RECORDING RADIOS WITH 600 OHM LINE INTERFACE BOARDS 30/07/2019
1715 Supply & Delivery of Trunkie Radios & Accessories 30/07/2019
1716 Supply and Delivery of Elecrical Stock for Pre-Paid Meters, for a period of three (3) years 29/07/2019
1717 Supply and Delivery of Elecrical Stock for Pre-Paid Meters, for a period of three (3) years, from date of appointment 29/07/2019
1718 Construction Of Undercover Parking 29/07/2019
1719 Supply, delivery and maintenance of document scanners for GPAA. 29/07/2019
1720 DUAL FUNCTION THERMAL CAMERA ENABLED DRONE 29/07/2019
1721 DUAL FUNCTION THERMAL CAMERA ENABLED DRONE 29/07/2019
1722 RFQ JW300NM SWITCHGEAR ZANDSPRUIT(17-29 JULY 2019) 29/07/2019
1723 SUPPLY, DELIVER & INSTALL ONE (1) GENERATOR AT PORTERVILLE MUNICIPAL OFFICE 29/07/2019
1724 SUPPLY AND DELIVERY OF ELECTRICAL PREPAYMENT METERS 29/07/2019
1725 SUPPLY AND DELIVERY OF ELECTRICAL PREPAYMENT METERS 29/07/2019
1726 Supply of Biometrics. 29/07/2019
1727 Biometrics 29/07/2019
1728 AIR TRAFFIC AND NAVIGATION SERVICES. 29/07/2019
1729 HR COMMUNICATION SYSTEM - ANTENNA AND RADIO 27/07/2019
1730 SUPPLY AND DELIVERY OF SELF PROPELLED INDUTRIAL LAWN MOWER 27/07/2019
1731 Supply and Delivery of Water Meters 26/07/2019
1732 Supply and Delivery of Water Meters 26/07/2019
1733 Supply and Delivery of Water Meters 26/07/2019
1734 Supply and Delivery of Water Meters 26/07/2019
1735 Provision of Guarding Services and Monitoring of Alarm System for a Period of Three (3) Years 26/07/2019
1736 The Refurbishment of Escalators at O.R Tambo International Airport 26/07/2019
1737 The Manufacture, Test and Supply Ex-works of estimated quantities of Pole Mounted Transformers 26/07/2019
1738 SUPPLY AND DELIVERY OF CORIOLIS FLOW METERS TO PetroSA MOSSEL BAY 26/07/2019
1739 The Manufacture, Test and Supply ex works of estimated quantities of Pole Mounted Transformers on an as and when required basis for a period of 4 months 26/07/2019
1740 Appointment of a Service Provider to Render Internet and Wide Area Network (WAN) Connectivity Services for a Period of 3 Years 26/07/2019
1741 Appointment of a Service Provider to Provide an Off-Site Hosted VOIP Telecommunications Solution for a Period of 3 Years 26/07/2019
1742 PROCUREMENT OF ICT HARDWEAR, LAPTOP, DESKTOPS 26/07/2019
1743 CONSTRUCTION OF CHARL CILLIERS WASTE WATER TREATMENT WORKS ( Mechanical & Electrical Works) 26/07/2019
1744 BUILDING OF BULK WATER METER CHAMBERS 26/07/2019
1745 Appointment of a service provider to install new integrated security systems at provincial examination printing section, 26/07/2019
1746 Installation of fire detection system 26/07/2019
1747 SUPPLY AND DELIVERY OF 8000L SEWER TRUCK 26/07/2019
1748 CONSULTANCY SERVICES FOR THE SELECTION AND IMPLEMENTATION OF AN ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM AT ECCAS, AMU AND EAC SECRETARIATS 26/07/2019
1749 Consultancy services for the selection and implementation of an enterprise resource planning (ERP) system at ECCAS, AMU and EAC secretariats 26/07/2019
1750 supply,delivery, installation, commissioning and maintenance of medical equipment 26/07/2019
1751 Supply and delivery of milti-purpose trailers 26/07/2019
1752 GENERATOR, ALTERNATING CURRENT 26/07/2019
1753 Meter:water;single jet;40mm;300mm 26/07/2019
1754 SUPPLY AND DELIVERY OF TRAFFIC UNIFORM 26/07/2019
1755 LOAD TESTING OF CRANES AT WESTERN CAPE 26/07/2019
1756 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR LAW ENFORCEMENT OFFICERS 26/07/2019
1757 RFI - Supply, Delivery Installation, Commissioning and Maintenance of Medical Equipment 26/07/2019
1758 pH/SE/mV meter or other suitable ion 26/07/2019
1759 SUPPLY AND DELIVERY OF FULL FACE RESPIRATOR MASK 26/07/2019
1760 SUPPLY AND DELIVERY OF FULL FACE RESPIRATOR MASK 26/07/2019
1761 HIGH AVAILABILITY TURNKEY SOLUTION TO FACILITY PRE-PAYMENT VENDING, MOBILE METER READING, VEHICLE TRACKING AND SMART METER SYSTEM 25/07/2019
1762 HIGH AVAILABILITY TURNKEY SOLUTION TO FACILITATE PRE-PAYMENT VENDING, MOBILE METER READING, VEHICLE TRACKING AND SMART METER SYSTEMS FOR THE NELSON MANDELA BAY MUNICIPALITY 25/07/2019
1763 Upgrade 100k Scada 25/07/2019
1764 Energy Modelling Expert to conduct energy modelling of government buildings or wastewater treatments plants 25/07/2019
1765 Supply and Delivery of Drones and Cameras 25/07/2019
1766 Supply and delivery of tractor (4 Wheel) with grass cutting slasher 25/07/2019
1767 PROVISION OF FIRE ARM PROFICIENCY TRAINING 25/07/2019
1768 Manufacture,supply and deliver a 5 ton double axle heavy duty trailer 25/07/2019
1769 For the provision of calibrate flowmeters and pressure gauges in Eastern region fuel depot 25/07/2019
1770 For the provision of calibrate flowmeters and pressure gauges in Eastern region fuel depot 25/07/2019
1771 TRANSPORTATION OF FIRE ARMS FROM KZN TO CAPE TOWN 25/07/2019
1772 THE DESIGN AND PRINTING OF THE PUBLIC SERVICE PENSIONS FUND 24/07/2019
1773 Competition Supply of cover with bulletproof panels of the third level to provide protection for industrial security men in stations and pipelines and supply of hand 24/07/2019
1774 Installation of Road Signs on P272 24/07/2019
1775 Installation of Road Signs on P211. 24/07/2019
1776 SUPPLY AND DELIVERY OF LOWBED TRUCK AND TRAILER SUPPLY AND DELIVERY OF 2 x 10 M3 TIPPER TRUCK SUPPLY AND DELIVERY OF EXCAVATOR 24/07/2019
1777 Supply and delivery of gobal navigation satellite systems (GNSS) 24/07/2019
1778 Traffic signal equipment 24/07/2019
1779 METER ELECTRONIC 3 – PHASE 4 WIRE ACTIVE/REACTIVE ENERGY LANDIS + GYR ZMD405CT44.2407.00 5 (10A) 24/07/2019
1780 RFQ JW311NM 2019 Supply Computer monitors(17-24 JULY 2019) 24/07/2019
1781 OPERATE CRANE 24/07/2019
1782 TEN (10) UNCOVERED PARKING, NEW FENCING 23/07/2019
1783 SUPPLY AND DELIVER TWO (2) x LOADER 23/07/2019
1784 Supply and deliver two (2) x Loader: Pneumatic: 1.34 - 1.90 (1.72m3) 23/07/2019
1785 Supply and deliver two (2) x Tractors: Four wheel drive: 151 - 180 KW 23/07/2019
1786 SUPPLY AND DELIVER TWO (2) x TRACTOR 23/07/2019
1787 Manufacture and supply of camouflage uniform fabric to the South African Air Force-Designated Sector:Local production and content for textile, clothing, leather and footwear 23/07/2019
1788 Supply and delivery of safety vests, coveralls and spectacles 23/07/2019
1789 Supply and delivery of Laptops and Desktops on an as and when required basis for a period of six (6) months 23/07/2019
1790 SUPPLY AND DELIVERY OF 50ton LOWBED TRAILER 23/07/2019
1791 professional company/contractor to install burglar proofing & perimeter fencing at Hangklip House 23/07/2019
1792 Supply and delivery of 50 ton Low-bed trailer 23/07/2019
1793 Spply and Delivery of Computers; Scanners and Desktop Printers, as and when needed for a period of 12 months. 23/07/2019
1794 Tokyo keiki ufl-30 clamp-on flow meter 23/07/2019
1795 PROVISION FOR REFURBISH OF FIRE EQUIPMENT FOR BLOEMFONTEIN FIRE SERVICE FOR PERIOD OF 24 MONTHS. 23/07/2019
1796 EXPRESSION OF INTEREST(EOI) FOR THE SUPPLY OF A PERIMETER FENCE AND INSTALLATION AT SAA CARGO 23/07/2019
1797 Former, Aircraft 22/07/2019
1798 Appointment of a service provider to printing Mbalo Brief publication for twenty four (24) months for Stats SA 22/07/2019
1799 Print Mbalo Brief Publication 22/07/2019
1800 Maintenance and Repair: General Night Vision Equipment in Support of the SA Army 22/07/2019
1801 PROCUREMENT OF A CYBER SECURITY RISKS AND RESPONSE CAPABILITY 22/07/2019
1802 Appointment of a suitably qualified Service Provider to provide remote Value Added Reseller (VAR) delivered SAP Support services to the AEMFC SAP ERP system in 3 modules (Finacial Accounting and Controlling (FICO), Materials Management (MM), and Plant Maintenance (PM 22/07/2019
1803 Procurement of a Cyber Security Risks & Response Capability 22/07/2019
1804 DBSA cyber security awareness programme 22/07/2019
1805 Tender for design, manufacture, supply, delivery to site, off-loading, installation, testing, commissioning and maintenance of 145 kv switchgear 22/07/2019
1806 REMOVE, REPAIR AND RE INSTALLATION OF GORMAN RUPP RECYCLE PUMPS AT WORCESTER WASTE TREATMENT WORKS 22/07/2019
1807 Supply and delivery of New Laptops 19/07/2019
1808 SUPPLY AND DELIVERY OF WATERMETERS AND ACCESSORIES FOR A 3 YEAR PERIOD 19/07/2019
1809 SUPPLY, INSTALLATION AND COMMISSIONING OF TWO (2) 1 MVA GENERATORS AND TWO (2) STEP UP TRANSFORMERS WITH ELECTRICAL EQUIPMENT FOR GARONA BUILDING 19/07/2019
1810 SUPPLY, INSTALLATION AND COMMISSIONING OF TWO (2) 1 MVA GENERATOR AND TWO STEP UP TRANSFORMERS WITH ELECTRICAL EQUIPMENT FOR GARONA BUILDING: CIDB GRADING 7 EP OR HIGHER 19/07/2019
1811 SUPPLY AND DELIVERY OF BEIGE STREET SWEEPING, YELLOW TOWNSHIP CLEANING, WHITE 240 LITRE BIN LINERS AND GREEN PARKS PLASTIC BAGS FOR A PERIOD OF 36 MONTHS 19/07/2019
1812 SUPPLY, INSTALLATION AND COMMISSIONING OF TWO (2) 1 MVA GENERATOR AND TWO STEP UP TRANSFORMERS WITH ELECTRICAL EQUIPMENT FOR GARONA BUILDING: CIDB GRADING 7 EP OR HIGHER 19/07/2019
1813 Provision of the monitoring of communication infrastructure for CCTV in the Mpumalanga Operating Unit. See attached NEC for full scope of work. 19/07/2019
1814 MUNICIPALITIES INVITES SUITABLE BIDDERS FOR PRINTING, ENVELOPING, SORTING AND POSTING OF MONTHLY ELECTRICITY BILL 19/07/2019
1815 PRINTING OF THE METRO EZAGAGASINI NEWSPAPER FOR A PERIOD OF 36 MONTHS 19/07/2019
1816 MUNICIPALITIES INVITES SUITABLE BIDDERS FOR PRINTING, ENVELOPING, SORTING AND POSTING OF MONTHLY ELECTRICITY BILL 19/07/2019
1817 Support and Maintenance of the SAP Business One 19/07/2019
1818 Supply and delivery of advanced medical consumables items for various institutions within the Free State Department of Health 19/07/2019
1819 Support and Maintenance of the SAP Business One 19/07/2019
1820 TKZN intends to appoint a suitable service provider to supply, install, develop, configure and maintain the SAP Business one application system including Microsoft SQL server database 19/07/2019
1821 Two (2) 1MVA Generators and Two Step Up Transformers 19/07/2019
1822 SUPPLY AND INSTALLATION OF NEW STANDBY GENERATOR- BLOEMFONTEIN DEPOT 19/07/2019
1823 provision of Biometric Access Control Management (BACM) systems licenses,suooprt and management for the DEpartment of Home Affairs for a period of thirty-six (36) months 19/07/2019
1824 Provision of biometric access control management system licenses, support & management for 36 months 19/07/2019
1825 REPLACEMENT OF WATER METERS IN THE OVERSTRAND MUNICIPAL AREA, PHASE 4, FOR A CONTRACT PERIOD ENDING 30 JUNE 2022 19/07/2019
1826 Appointment of a Panel of Service Providers for Printing and Distribution Services for a period of three (3) years 19/07/2019
1827 Appointment of a Service Provider (S) for the Prinitng and Distribution of Embargo Related Information for a period of three (3) years 19/07/2019
1828 Appointment of a service provider for provision of Biometric Access Control Management (BACM) systems licenses, support and management for the Department of Home Affairs for a period of thirty-six (36) months 19/07/2019
1829 Supply and Delivery of Computers and Related Priniting Consumables 19/07/2019
1830 Provision of SAP Business One – implementation of Produmex Scan for an Engineering Company 19/07/2019
1831 Procurement of Cashiers Hand Receipts Books. 19/07/2019
1832 Appointment of Service Provider (S) for the printing and distribution of Emabargo related information for a period of three (3) years 19/07/2019
1833 provision of SAP Business One – implementation of Produmex Scan for an Engineering Company 19/07/2019
1834 Replacement of Water Meters 19/07/2019
1835 SUPPLYAND DELIVERY OF BULLET PROOF VESTS FOR MATZIKAMA MUNICIPALITY 19/07/2019
1836 Vehicle Tracking System 19/07/2019
1837 SUPPLY AND DELIVERY OF LAWN MOWER MACHINE WITH CUTTING WIDTH OF 750 MM 19/07/2019
1838 Procurement of split electrical (energy) meter 18/07/2019
1839 Supply, delivery, off-loading and maintenance of plan of tractors, front end loaders 18/07/2019
1840 The procurement, maintenance and support of sap auxillary tools (retro tax tool, data copy tool and reporting tool) 18/07/2019
1841 SUPPLY OF FIRE AND EXPLOSION SUPPRESSION SYSTEM (FESS) FOR MILITARY VEHICLES 18/07/2019
1842 The appointment of service providers for the supply, delivery, off-loading and maintenance plan of tractors, TLB's, front-end loaders and graders by means of outright purchase 18/07/2019
1843 Replace floor tiles 18/07/2019
1844 Procurement of spilt electrical (energy) meter 18/07/2019
1845 Appointment of a service provider to provide high speed and reliable Fibre Internet services to the National energy Regulator of South Africa (NERSA) for a period of three (3) years 18/07/2019
1846 For Supply and Fitting of Alarm System at 11 Methven Road, Port of Durban 18/07/2019
1847 SUPPLY, DELIVERY AND MAINTENANCE OF FIRE EQUIPMENT FOR A PERIOD OF 12 MONTHS ON AN AS AND REQUIRED BASIS AT VARIOUS DEPOTS . 18/07/2019
1848 The appointment of a service provider to provide high speed and reliable Fibre Internet services to the National energy Regulator of South Africa (NERSA) for a period of three (3) years 18/07/2019
1849 Office Accommodation Rental at the six (6) Satellite Offices 17/07/2019
1850 Supply, delivery, assembly, installation and demostration of medical equipment 17/07/2019
1851 Anti-Intruder Alarm System Central & North East/BM 17/07/2019
1852 Anti-Intruder Alarm System Central & North East/BM 17/07/2019
1853 Supply and Delivery of Product Training (PLC, Traffic Lights, Work Benches) 17/07/2019
1854 Five New Fifteen Seater Busses for Various Sites 17/07/2019
1855 Supply and Delivery of Product Training (plc, Traffic Lights, Work Benches) 17/07/2019
1856 Five New Fifteen Seater Buses for Various Sites 17/07/2019
1857 REMOVE CARPET AND REPLACE WITH CERAMIC FLOOR TILES 17/07/2019
1858 Establishment of One UN LTA for provision of Telecommunication services to UN Agencies in South Africa 17/07/2019
1859 Establishment of One UN LTA for provision of Telecommunication services 17/07/2019
1860 Supply and delivery, installation, commissioning and Testing of a 450KVA generator at Tshepong Hospital Provincial Laundry 17/07/2019
1861 Supply and delivery, installation, commissioning and Testing of a 450KVA generator at Tshepong Hospital Provincial Laundry 17/07/2019
1862 SUPPLY, INSTALL, INTERGRATE AND COMMISSION FIRE ALARM MONITORING SYSTEM 17/07/2019
1863 APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE SMART STREET LIGHTING & CONTROLS TRAINING 17/07/2019
1864 SUPPLY AND DELIVER OF PRINTING PAPER FOR A PERIOD OF 12 MONTHS 17/07/2019
1865 Supply and delivery of Ammunition 16/07/2019
1866 Maintenance of MV Switchgear, Transformers, Ring Main Units and Mini-Substation at ACSA Precinct 2A 16/07/2019
1867 PROVISION OF SAP MII APPLICATION UPGRADE AT TRANSNET ENGINEERING 16/07/2019
1868 PROVISION OF SAP MII APPLICATION UPGRADE AT TRANSNET ENGINEERING 16/07/2019
1869 PROVISION OF SAP MII APPLICATION UPGRADE AT TRANSNET ENGINEERING 16/07/2019
1870 The appointment of service providers for the supply and delivery of Ammunition for the Ekurhuleni Metropolitan Police Department 16/07/2019
1871 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF EIGHT (8) COMPLETE STACKING DRIVE TRAINS FOR TRANSNET SOC LTD 16/07/2019
1872 DESIGN, SUPPLY, INSTALL, TEST AND COMMISSION SF6 PRIMARY CIRCUIT BREAKER AND AC PRIMARY CIRCUIT BREAKER CONTROL PANEL AT VERBY 25KV AC TRACTION SUBSTATION 16/07/2019
1873 Supply and Installation of Flowmeters at Phalaborwa 16/07/2019
1874 The appointment of a travel agent for the booking of flights, accommodation, shuttle, visa and travel insurance services for two etdp seta delegates to attend the wace conference in cincinnati (usa) 16/07/2019
1875 UNIFIED TELECOMMUNICATION SYSTEM 15/07/2019
1876 Crushing and screening at the Manogeng substation. 15/07/2019
1877 SUPPLY AND DELIVERY OF WATER METERS, PIPES AND FITTINGS FOR TSWELOPELE LOCAL MUNICIPALITY 15/07/2019
1878 SUPPLY AND DELIVERY OF WATER METERS, PIPES AND FITTINGS FOR TSWELOPELE LOCAL MUNICIPALITY 15/07/2019
1879 SUPPLY AND DELIVERY OF WATER METERS, PIPES AND FITTINGS FOR TSWELOPELE LOCAL MUNICIPALITY 15/07/2019
1880 Design, manufacture, supply, delivery to site, off-loading, installation, testing, commissioning and maintenance of 145 kv switchgear and associated equipment (paardvlei) 15/07/2019
1881 :Deliver & Install an X-ray Machine and Walkthrough Metal Detector at Sentech Offices (Honeydew) 15/07/2019
1882 Deliver & Install an X-ray Machine and Walkthrough Metal Detector at Sentech Offices (Honeydew) 15/07/2019
1883 SUPPLY AND DELIVERY FLASHLIGHT:(4) AAA;CLEAR;PLASTIC;7.2 WH 15/07/2019
1884 Provision of surveillance camera service and alarm system with CCTV camera 15/07/2019
1885 Water meter - type: velocity-large bore 15/07/2019
1886 The Acquisition of a transportable mine Warfare Capability Product System for The South African Navy 12/07/2019
1887 SUPPLY, TESTING AND DELIVERY OF 11KV SINGLE BUSBAR FIXED PATTERN SWITCHGEAR AND ASSOCIATED EQUIPMENT HOUSED IN AN E-HOUSE 12/07/2019
1888 Supply, testing and delivery of 11kv single busbar fixed pattern switchgear 12/07/2019
1889 SUPPLY AND DELIVERY OF UNIFORM AND PERSONAL PROTECTIVE EQUIPMENT TO THE CWDM FIRE SERVICES 12/07/2019
1890 DISCONNECTION, RE CONNECTION, INSPECTION AND REPORTING OF ELECTRICITY SERVICES/METERS FOR A PERIOD OF 3 YEARS 12/07/2019
1891 Disconnection reconnection inspection and reporting of electricity services/meter 12/07/2019
1892 INSALLATION OF ALARM SYSTEM 12/07/2019
1893 PROVISION OF SAP APPLICATION SUPPORT 12/07/2019
1894 PROVISION OF SAP APPLICATION SUPPORT 12/07/2019
1895 PROVISION OF INFORMATION TECHNOLOGY CO-SOURCE & SAP BUSINESS SUPPORT SERVICES 12/07/2019
1896 Supply, delivery, installation, repairs, maintenance, calibration and hosting of flow meter 12/07/2019
1897 Supply and Installation of an Inner Barrier and Non-Lethal Electrified Fence 12/07/2019
1898 Development and Project Management of Intelligent Transportation Systems for Go! Durban for 36 months. 12/07/2019
1899 PROVISION OF IMPLEMENTING, HOSTING, SUPPORT AND MAINTENANCE OF THE CUSTOMER RELATIONSHIPS MANAGEMENT SOLUTION FOR A PERIOD OF SIXTY (60) MONTHS AT AIRPORTS COMPANY SOUTH AFRICA SOC LIMITED (ACSA) NATIONWIDE 12/07/2019
1900 ERP Application Support 12/07/2019
1901 SUPPLY & DELIVERY OF WATER METERS 12/07/2019
1902 SUPPLY, DELIVERY AND OFF-LOADING OF RING TYPE CURRENT TRANSFORMERS DURING A 36-MONTH PERIOD 12/07/2019
1903 Supply of 625 All- In- One Computers 12/07/2019
1904 SUPPLY, DELIVERY AND OFF-LOADING OF RING TYPE CURRENT TRANSFORMERS DURING A 36-MONTH PERIOD 12/07/2019
1905 DEVELOPMENT AND PROJECT MANAGEMENT OF INTELLIGENT TRANSPORTATION SYSTEMS FOR GO! DURBAN FOR 36 MONTHS 12/07/2019
1906 PROVISION OF IMPLEMENTING, HOSTING, SUPPORT AND MAINTENANCE OF THE CUSTOMER RELATIONSHIPS MANAGEMENT SOLUTION 12/07/2019
1907 PROCUREMENT OF A SOLAR POWER SOLUTION 12/07/2019
1908 Water Meter Audit As and When Re-Advertise 12/07/2019
1909 Visa Services 12/07/2019
1910 SUPPLY & DELIVERY OF WATER METERS 12/07/2019
1911 Supply and installation of automated water meters 12/07/2019
1912 Supply and Delivery of Laptops and Desktops 12/07/2019
1913 Water Meter Audit As and When Re-Advertise 12/07/2019
1914 DISCONNECTION, RE CONNECTION, INSPECTION AND REPORTING OF ELECTRICITY SERVICES/METERS FOR A PERIOD OF 3 YEARS 12/07/2019
1915 The Railway Safety Regulator (RSR) invites proposals from highly qualified, experienced and registered companied in the Telecommunication Sector to provide Wide Area Network Connectivity and PABX Services for the RSR Head Office as well as two regional offices for a period of 36 months. the RSR needs to be connected as at the 01 August 2019. 12/07/2019
1916 INSTALLATION OF WATER METERS ON THE MAFIKENG, POTCHEFSTROOM AND VAAL TRIANGLE CAMPUSES 12/07/2019
1917 · Visa Services 12/07/2019
1918 · Printing Services 12/07/2019
1919 SUPPLY AND DELIVERY OF A1.6 TON TRAILER 12/07/2019
1920 Explosive system upgrade 12/07/2019
1921 CONSTRUCTION OF MAKHADO WEST BWS: MOWKOP PIPELINE PROJECT FOR DWS CONSTRUCTION NORTH 11/07/2019
1922 Supply and Delivery of Fleet Management Systems and Stolen Vehicle Recovery for a period of 3 Months 11/07/2019
1923 Supply and Delivery of Fleet Management Systems and Stolen Vehicle Recovery for a period of 3 Months 11/07/2019
1924 SUPPLY AND DELIVERY OF VECTOR SIGNAL TRANSCEIVER 11/07/2019
1925 SUPPLY OF VARIOUS SPECIAL PURPOSE CLOTHING FOR REGIONAL WORKS UNIT 10/07/2019
1926 Printing of tender documents 10/07/2019
1927 MANUFACTURE AND SUPPLY OF VARIOUS DISTRIBUTION POLE MOUNTED TRANSFORMERS UP TO 33KV AND 1MVA 10/07/2019
1928 PRINTING OF TENDERS DOCUMENTS 10/07/2019
1929 MANUFACTURE AND SUPPLY OF TRANSFORMERS 10/07/2019
1930 Printing of Tender Documents 10/07/2019
1931 Supply and Delivery of Printing Paper 10/07/2019
1932 SUPPLY AND INSTALL SOLAR LIGHTING ON IKWEZI STATION PLATFORM 10/07/2019
1933 SUPPLY AND INSTALL SOLAR LIGHTING ON IKWEZI STATION PLATFORM 10/07/2019
1934 ITT - Supply of 625 All- In-One Computers 10/07/2019
1935 SUPPLY AND DELIVER OF HUNDRED AND THIRTY FIVE (135) LAPTOPS PLUS BACK-PACK (BLACK/NAVY/BLUE) 4-DIAL NOTEBOOK AND CABLE LOCK 10/07/2019
1936 ANNUAL SERVICE TO TRANSFORMER SUBSTATIONS LOCATED AT THE UNIVERSITY OF KWAZULU-NATAL (UKZN), HOWARD COLLEGE AND MEDICAL SCHOOL 10/07/2019
1937 Darwin - Supply of Partenavia Aircraft and Pilot for Dugong Aerial Survey in the Gulf of Carpentaria 10/07/2019
1938 Internet Connectivity Services 10/07/2019
1939 Commerative coin in box 10/07/2019
1940 15 BUSES AND 5 QUANTUMS THAT WILL FERRY COMMUNITY MEMBERS TO SOMA 2019 AT CITY HALL, VEREENIGING. 10/07/2019
1941 15 BUSES 10/07/2019
1942 Provision of Transmission Overhead Power Line Training Facility at Eskom Academy of Learning (Midrand) 09/07/2019
1943 Supply and installation of security x-ray scanners and walk through metal detectors system 09/07/2019
1944 SUPPLY AND INSTALLATION OF SECURITY X-RAY SCANNERS AND WALK THROUGH METAL DETECTORS SYSTEMS 09/07/2019
1945 supply and installation of security x-ray scanners and walk through metal detectors systems for the Department of Energy head office for a period of thirty six (36) months. 09/07/2019
1946 Supply and installation of pneumatic airtube system of Rob Ferriera Laboratory. 09/07/2019
1947 Clearing and Transportation Services: Freight Clearance Handling and Delivery of Airfreight Shipments (National) 09/07/2019
1948 Parking Access Control System 09/07/2019
1949 Performance of high current short-circuit laboratory testing to determine the current withstand of medium voltage overhead line hardware 08/07/2019
1950 PROVIDER FOR PRINTING, FOLDING, SORTING AND POSTING OF MONTHLY CONSUMER ACCOUNTS 08/07/2019
1951 maintenance of water meter in the witzenberg area 08/07/2019
1952 SUPPLY, DELIVERY AND OFFLOADING OF A FULL BULID SUCTION TRUCK 08/07/2019
1953 Appointment of service provider for the design and installation of solar street lighting in Doornkop, Steve Local Municipality, Nkangala District in Mpumalanga Province 08/07/2019
1954 Supply and Delivery of Dell Laptops and other Accessories 08/07/2019
1955 Supply and deliver industrial vacuum cleaners 08/07/2019
1956 SUPPLY AND INSTALLATION OF H-POLE OVERHEAD TRANSFORMERS 08/07/2019
1957 SUPPLY AND DELIVER INDUSTRIAL VACUUM CLEANERS 08/07/2019
1958 DESIGN, PRINT & SUPPLY MULTI-LINGUAL, NEWSLETTER, ANNUAL REPORT, DIARIES AND CALENDARS (3 YEAR CONTRACT) 07/07/2019
1959 Provision of Air Traffic & Navigational Service Management, Maintenance and Coordination of Calibration of Navigational Aid 05/07/2019
1960 Purchase of backhoe loader, walk behind double drum roller with trailer 05/07/2019
1961 Implementation of a digital asset management system 05/07/2019
1962 The appointment of a service provider to render a hosted PABX solution 05/07/2019
1963 Upgrade, maintain and support of security access control building management system 05/07/2019
1964 Appointment of a service provider to provide printing services for a period of three (3) years for the CCMA as and when required. 05/07/2019
1965 APPOINTMENT OF A SERVICE PROVIDE TO PROVIDE PRINTING SERVICES FOR A PERIOD OF THREE (3) YEARS FOR THE CCMA S AND WHEN REQUIRED 05/07/2019
1966 Professional Occupational Health Survey At Transnet Corporate Centre Waterfall Office Park and Professional Structural, Fire, Access Control and Security Systems Engineering Services and Environmental Services At Transnet Corporate Centre Waterfall Office Park. 05/07/2019
1967 Satellite Dish movement and replacement 05/07/2019
1968 Supply and Delivery of Loader Truck 05/07/2019
1969 Compiling and Printing Municipal Documents 05/07/2019
1970 Supply; Delivery; install and maintenance of internet, WAN (Internet WAN connecting remote offices) and voice over the internet protocol (VOIP) for 36 months 05/07/2019
1971 Skip loader Truck 2019-2020.pdf 05/07/2019
1972 PURCHASE OF WALK BEHIND DOUBLE DRUM ROLLER WITH TRAILER 05/07/2019
1973 PURCHASE OF 3X TRAILERS 05/07/2019
1974 Call centre services for Travel Week 05/07/2019
1975 PRINTING OF 120 IDP DOCUMENTS 05/07/2019
1976 Need mobile crane and low bed truck to move concrete slabs and guard huts for on day only 05/07/2019
1977 ELECTRICITY AND WATER METER READINGS ON BEHALF OF THE NELSON MANDELA BAY MUNICIPALITY 04/07/2019
1978 Professional service in respect of rural road asset management system 04/07/2019
1979 PROFESSIONAL SERVICES IN RESPECT OF RURAL ROAD ASSET MANAGEMENT SYSTEM (RRAMS) 04/07/2019
1980 DRILLING OF BOREHOLES IN KOMAGGAS 04/07/2019
1981 PROVIDER FOR ORACLE CUSTOMER RELATIONSHIP MANAGEMENT(CRM) SUPPORT 04/07/2019
1982 SUPPLY AND INSTALLATION OF CCTV CAMERA AT UITKOMST LAB 04/07/2019
1983 APPOINTMENT OF A SERVICE PROVIDER FOR SAP SERVICE FOR SYNCHRONISATION OF THE INTEGRATED SENTECH SAP SYSTEM AND NATIONAL TREASURY’S CENTRAL SUPPLIER DATABASE (CSD) 04/07/2019
1984 Komati AWR Dam Dredging 03/07/2019
1985 Komati AWR Dam Dredging. 03/07/2019
1986 Maintenance of Airfield Ground Lighting 03/07/2019
1987 Maintenance of Airfield Ground Lighting 03/07/2019
1988 Supply general computer equipment 03/07/2019
1989 Request for Access control system at platform 19 park station. 03/07/2019
1990 Supply and deliver protective clothing for fire brigade, traffic & licensing, security and game ranger for a period of three (03) years 02/07/2019
1991 Appointment of Two (02) Service Providers to Supply and deliver protective clothing for fire brigade, traffic & licensing, security and game ranger for a period of three (03) years 02/07/2019
1992 Supply and delivery of computers, scanners and desktop printers 02/07/2019
1993 SUPPLY AND DELIVERY OF A NEW (4X4) TRACTOR LOADER BACKHOE (TLB) 02/07/2019
1994 SUPPLY AND DELIVERY OF A NEW (4X4) TRACTOR LOADER BACKHOE (TLB) 02/07/2019
1995 Elec -traffic signal 02/07/2019
1996 Traffic signal equipment 02/07/2019
1997 Impala substation transformer 1&3 bundwall construction 01/07/2019
1998 The Supply And Delivery Of Electricity Meters 01/07/2019
1999 Appointment for Panel of Three (03) Service Providers to Upgrade Drivers licence for affected drivers in Leeto la Polokwane for a Period of Three (3) years. 01/07/2019
2000 SUPPLY, INSTALLATION AND MAINTENANCE OF BIOMENTRICS T&A SYSTEM 01/07/2019
2001 VEHICLE FLEET REPLACEMENT 2019/2020 01/07/2019
2002 SUPPLY AND DELIVERY OF 11Kv/400 - 230 VOLT DISTRIBUTION TRANSFORMERS 01/07/2019
2003 11KV/400 - 230 VOLT DISTRIBUTION TRANSFORMERS 01/07/2019
2004 SUPPLY AND DELIVERY OF METERING KIOSKS FOR ELECTRICAL ENERGY METERS 01/07/2019
2005 ITB - Supply and Delivery of 11KV/400-230 Volt Distribution Transformers 01/07/2019
2006 APPOINTMENT OF A SERVICE PROVIDER FOR ORACLE CUSTOMER RELATIONSHIP MANAGEMENT (CRM) SUPPORT The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date 01/07/2019
2007 Supply and delivery of four full HD display laptop- 01/07/2019
2008 SUPPLY AND INSTALLATION OF SAFMAG ELECTROMAGNETIC INSERTION FLOW METER 01/07/2019
2009 Supply and installation of SAFMAG electromagnetic insertion flow meter 01/07/2019
2010 Malvern east flow meter, supply and installation of 2x100W vandal proof solar panels 01/07/2019
2011 Northern Works Substation Earth System Testing 01/07/2019
2012 Northern Works Substation Earth System Testing 01/07/2019
2013 Supply and delivery of vacuum cleaner 28/06/2019
2014 APPOINTMENT OF SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF HANDHELD PARKING METERED SYSTEM, INCLUDING PROVISION OF VEHICLE CLAMPING AND TOWING EQUIPMENT FOR A PERIOD OF 36 MONTHS. 28/06/2019
2015 EXPRESSION OF INTEREST FOR PROVISION OF BESKOPE DIGITAL PAYMENT SOLUTIONS FOR THE CITY OF UMHLATHUZE FOR THE PERIOD OF 3 YEARS 28/06/2019
2016 Supply and Delivery of High visible reflective jackets 28/06/2019
2017 SUPPLY, INSTALL AND COMMISSION A PUBLIC ADDRESS EVACAUTION SYSTEM 28/06/2019
2018 PROVISION OF BESPOKE DIGITAL PAYMENT SOLUTIONS 28/06/2019
2019 SUPPLY, DELIVERY AND INSTALLATION OF A 20 kVA DIESEL GENERATOR 28/06/2019
2020 Construction of 88kV medium voltage loop in loop-out line to Alabama substation 28/06/2019
2021 SECUNDA - CRAWLER CRANES,MOBILE CRANES, TRUCKS, TRACTORS & TRAILERS 28/06/2019
2022 The Request For Quotation for the Once-Off Test of Quality of Water, Disposal of Contaminated Water, and Provide Report at Airports Company 28/06/2019
2023 APPOINTMENT OF ELECTRICAL CONTRACTORS FOR SUPPLY, DELIVERY AND COMMISSIONING OF A 132kV SWITCHING SUBSTATION AT KIAAT (MSHOLOZI BULK SUPPLY) 28/06/2019
2024 SUPPLY, INSTAL,TEST AND COMMISSION MAIN TRANSFORMER 28/06/2019
2025 Printing of Scripted Lesson Plans training material 28/06/2019
2026 SUPPLY AND DELIVERY OF ALUMINOTHERMIC RAIL WELDING AND CONSUMABLES AND TOOLS, ON AN “AS AND WHEN REQUIRED” BASIS FOR A PERIOD OF THREE (3) YEARS, NATIONALLY. 27/06/2019
2027 SUPPLY, REPAIR AND DELIVERY OF 12 KV INDOOR METAL CLAD SWITCHGEAR, FIXED PATTERN NON EXTENDABLE (RMU) SWITCHGEAR AND ASSOCIATED ACCESSORIES AND EQUIPMENT 27/06/2019
2028 Request for Printing and Distribution of Matjhabeng Local Municipality Newspaper for a Period of 36 Months (3 Years) “As and When Required Basis” 27/06/2019
2029 Community Radio Advertising Provision of Security Services for ADM buildings Provision of Information Technology Co-Source and ERP Business Support Services Unified Telecommunication Systems 27/06/2019
2030 In-Country Support Contract For The Pilatus PC-7 MKII, Pilatus PC-12, and The Pilatus PC-7 MKII Flight Training Device (FTD) Systems 27/06/2019
2031 In-Country Support Contract For The Pilatus PC-7 MKII, Pilatus PC-12, and The Pilatus PC-7 MKII Flight Training Device (FTD) Systems 27/06/2019
2032 SUPPLY AND DELIVERY OF REFUSE TRUCK 27/06/2019
2033 SUPPLY AND DELIVERY OF ROAD SIGN 27/06/2019
2034 Request for Quotation (RFQ) for the provision of gas lines and regulators installation 27/06/2019
2035 PROFESSIONAL SERVICES (ENGENEERING) TO DESIGN THE SUPPLY, INSTALLATION AND COMMISSIONING OF PERIMETER INTRUDER DETECTER SYSTEM 27/06/2019
2036 PROCUREMENT OF COLONEL LAPTOP BACKPACK 27/06/2019
2037 MANUFACTURE, SUPPLY AND INSTALLATION OF STEEL HIGH SECURITY CAGES AND PERIMETER FENCING AND ACCESS GATES AT VARIOUS SUBSTATIONS 26/06/2019
2038 Installation domestic water meter bulk water meter and valves 26/06/2019
2039 Paint;road marking;roller;s/b;white;20l 26/06/2019
2040 Philippi shooting range, schaapkraal 26/06/2019
2041 AND DELIVER MEDICAL CONSUMABLES 26/06/2019
2042 SUPPLY AND DELIVERY OF FIVE (5) LAPTOPS 26/06/2019
2043 Installation of new circuit breakers and software starters for 22kw motor. 26/06/2019
2044 SUPPLY, DELIVERY AND COMMISSIONING OF A 132kV SWITCHING SUBSTATION AT KIAAT (MSHOLOZI BULK SUPPLY) 26/06/2019
2045 Appointment of Service Provider for a Turn Key Solution for the Supply, Delivery, Installation and Commissioning of Inter-Facility Links, Satellite Transmission (Ku-Band) and Onsite Level 2 Training for Sentech Personel to Sentech SOC LTD 25/06/2019
2046 Supply and delivery of Handheld Conventional and Trunk radio equipment. 25/06/2019
2047 Supply and delivery of fire fighters uniforms. 25/06/2019
2048 SUPPLY OF ELECTRICAL SUB - SYSTEMS FOR MILATARY VEHICLES 25/06/2019
2049 SUPPLY AND DELIVERY OF HANDHELD CONVENTIONAL AND TRUNK RADIO EQUIPMENT 25/06/2019
2050 PROVISION OF DATA CONNECTIVITY AND VOIP SERVICES 25/06/2019
2051 Request for Information: Datalink, Flight Briefing Services, EFB, Type B, Flight Planning and Flight Tracking 25/06/2019
2052 PROVISION OF EMERGENCY RESPONSE SERVICES (AMBULANCE SERVICES) FOR TRANSNET NATIONAL PORTS AUTHORITY AND ITS EIGHT (8) PORTS 25/06/2019
2053 Operate and maintain the water treatment plant and supply chemicals 25/06/2019
2054 SUPPLY & DELIVER TICKET MATERIAL 25/06/2019
2055 DRILLING OF BOREHOLES IN BUFFELSRIVIER 25/06/2019
2056 DRILLING OF BOREHOLES IN BUFFELSRIVIER 25/06/2019
2057 SUPPLY, DELIVERY, INSTALLATION AND MAINTENANCE OF A FIRE ALARM SYSTEM 25/06/2019
2058 SUPPLY AND LABOUR OF REMOVING FLOOR CARPET AND TILLING 25/06/2019
2059 SUPPLY, INSTALLATION AN COMMSSIONING CCTV CAMERAS AT MAKHADO REGISTERING 25/06/2019
2060 SUPPLY, INSTALLATION AND COMMISSIONING OF ALARM SYSTEM AT WATERVAL REGISTERING AUTHORITY 25/06/2019
2061 SUPPLY AND DELIVERY OF BOMBER JACKETS/DM 25/06/2019
2062 :REQUEST FOR PROPOSAL FOR PROVISION OF SECURITY SERVICES FOR COEGA DEVELOPMENT CORPORATION SEZ 24/06/2019
2063 Supply and delivery of round 9x19mm calibre, ball (full metal jacket) Nato ammunition to the South African Police Service for a period of three (3) years 24/06/2019
2064 Provision of Security Services 24/06/2019
2065 Supply and Delivery of Round 5,56 X 45 Mm Calibre, Ball 55 Grain (Full Metal Jacket) Nato (R5) Ammunition 24/06/2019
2066 MANUFACTURING OF SIGNAGE BOARDS ON THE AIRFIELD 24/06/2019
2067 Maintenance of four elevators 23/06/2019
2068 CONSTRUCTION OF THE KUSILE-LULAMISA 400KV TRANSMISSION LINE 21/06/2019
2069 supply of information and communication technology (ICT) equipment 21/06/2019
2070 For the establishment of a frame agreement for the supply of information and communication technology (ICT) equipment 21/06/2019
2071 Supply and delivery of various type of firearms to the tshwane metro police department 21/06/2019
2072 Supply & delivery of firearms for 2 years 21/06/2019
2073 Supply and delivery of new traffic and fire brigade uniforms the period 01 July 2019 to 30 June 2022. 21/06/2019
2074 Supply and delivery of firearms for Saldanha Bay Municipality for the period 01 July 2019 to 30 June 2022. 21/06/2019
2075 Supply and delivery of various types of firearms 21/06/2019
2076 supply and delivery of various types of firearmsto the Tshwane Metro Police Departmen 21/06/2019
2077 APPOINTMENT OF SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF STREELIGHT LUMINAIRES AS WHEN REQUIRED FOR A PERIOD OF 3 YEARS 21/06/2019
2078 PROVISION OF INTEGRATED SECURITY SERVICES 21/06/2019
2079 SUPPLY AND DELIVERY OF MOBILE BUS 21/06/2019
2080 Supply, delivery and off-loading of the arc flash resistance navy blue workwear suits 21/06/2019
2081 Supply, Delivery and Installation of 10 Land Invasion Sign Boards 21/06/2019
2082 The Provision of alarm Monitoring and Armed Response Services 21/06/2019
2083 SUPPLY AND DELIVER INDUSTRIAL WET AND DRY VACUUM MACHINE 21/06/2019
2084 Supply and Delivery of Various Types of Firearms 21/06/2019
2085 Installation, maintenance and upgrade of telecommunication and related services inclusive of VOIP implementation 20/06/2019
2086 SUPPLY AND DELIVERY OF DESKTOPS, LAPTOPS AND COMPUTER PERIPHERALS 20/06/2019
2087 SUPPLY AND DELIVERY OF DESKTOPS, LAPTOPS AND COMPUTER PERIPHERALS 20/06/2019
2088 APPOINTMENT OF SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF TRAFFIC SIGNAL EQUIPMENT AS WHEN REQUIRED FOR A PERIOD OF THREE YEARS 20/06/2019
2089 Manufacture and supply of camouflage printed breathable laminated water resistant rainwear fabric to the SA Navy-Local production and content for textile, clothing, leather and footwear 20/06/2019
2090 Provision and Supply of Bulk Printing Services for the University of Kwazulu – Natal on all campuses 20/06/2019
2091 Supply and Delivery of Traffic Signal Equipment 20/06/2019
2092 Cut, make, trim and supply of 3/4 camouflage duffel coats to the SA Air Force-Local production and content for textile, clothing, leather and footwear 20/06/2019
2093 Provision and Deployment of Traffic Management System for a period of three (03) years 20/06/2019
2094 Provsion and deployment of traffic management systems for a periods of three years 20/06/2019
2095 Provision of Vehicle Ballistic Protection Upgrade 20/06/2019
2096 Supply, deliver and install New 132/11 kV transformer bay including new 30 MVA Power Transformer & associated electrical and civil works at Phoenix Substation to cater for Aquadene Development” 20/06/2019
2097 Manufacture and supply of camouflage printed breathable laminated water resistant rainwear fabric to the SA Navy-Local production and content for textile, clothing, leather and footwear 20/06/2019
2098 Cut, make, trim and supply of 3/4 camouflage duffel coats to the SA Air Force-Local production and content for textile, clothing, leather and footwear 20/06/2019
2099 PROVISION OF SERVICES FOR THE RENDERING OF CASH-IN-TRANSIT 20/06/2019
2100 Provisioning of Satellite Airtime in support of systems in service in the S.A. Navy. (Bgan, Fleet Broadband & Iridium). 19/06/2019
2101 SATELLITE AIRTIME IN SUPPORT OF SYSTEM 19/06/2019
2102 PROVISION OF SAP 3RD LINE SUPPORT TO THE SABC 19/06/2019
2103 PROVISION OF TRACKING DEVICE FOR 36 MONTHS FOR NQUTHU MUNICIPALITY 19/06/2019
2104 REQUEST FOR PROPOSAL FOR THE PROVISION OF SECURITY SERVICES AT THE INDEPENDENT DEVELOPMENT TRUST HEAD OFFICE IN PRETORIA FOR A PERIOD OF TWENTY-FOUR (24) MONTHSA 19/06/2019
2105 Supply and Delivery of Cable Fault Locating Equipment in Trailer 19/06/2019
2106 Supply and Delivery of Substation Tripping Units and Batteries 19/06/2019
2107 Supply and delivery of new 3 ton tipper trucks and two new 1 lon light delivery vehicles 19/06/2019
2108 PROCUREMENT OF TELEPHONE SYSTEM (PABX) 19/06/2019
2109 SUPPLY AND DELIVERY OF 2 FIRE FIGHTING EQUIPMENT AT SARAO HARTEBEESTHOEK RADIO ASTRONOMY OBSERVATORY SITE IN GAUTEN 19/06/2019
2110 SUPPLY AND DELIVERY OF ONE NEW 3 TON TIPPER TRUCK AND TWO NEW 1 TON LIGHT DELIVERY VEHICLES 19/06/2019
2111 ONCE OFF MAINTENANACE SERVICE OF HT TRANSFORMERS AND SWITCH GEAR AT BRAAMFONTEIN COMPLEX. 19/06/2019
2112 Supply and delivery of laptop and printers 19/06/2019
2113 Kiosk Electrical meter 9 way 19/06/2019
2114 APPOINTMENT OF A SERVICE PROVIDER FOR ORACLE CUSTOMER RELATIONSHIP MANAGEMENT (CRM) SUPPORT 19/06/2019
2115 Supply of turbines and generator 18/06/2019
2116 Appointment of a Professional Service Provider to Provide Facial Recognition and Queue Management System to the CIDB for a period of 36 months. 18/06/2019
2117 PROVISION AND SUPPORT OF INTERNET SERVICES WITH SIP TRUNK, MOBILE DATA SERVICES, OFFICE 365 OR EQUIVALENT AND FIREWALL MANAGEMENT 18/06/2019
2118 Supply & Installation of Mobile Integrated Biometric Devices Maintenance and Support of the Devices for Transnet Soc Limited 18/06/2019
2119 SUPPLY AND DELIVERY OF 450KVA CONTAINERISED GENERATOR SET 18/06/2019
2120 Design, supply, installation and commissioning of specified equipment for refurbishment of 3KV DC Traction Substations. (CIDB grading of 3EP or higher) 18/06/2019
2121 SUPPLY AND DELIVERY OF TWO (2) WELDING TRACTORS AND ONE (1) CROPPING MACHINE FOR WAGONS BUSINESS IN GERMISTON 18/06/2019
2122 TRAINING SERVICES TO SAA 18/06/2019
2123 REQUEST FOR PROPOSAL FOR THE PROVISION OF TRAINING SERVICES 18/06/2019
2124 Supply and install security gates at protection services at platform 1 and a expanding gate at ITC at Cape Town Station 18/06/2019
2125 Supply and Deliver Helmets for Traffic Officers, As per specification available at the SCM Offices, 18/06/2019
2126 Manufacture supply and installation of a steel high security cages and perimeter fencing and access gate at various substations 18/06/2019
2127 Supply and delivery of firearms 18/06/2019
2128 Supply and delivery of traffic officers uniform 18/06/2019
2129 Laptops, Desktops, Printers, Photocopiers, Coin Scales, Note Counters, Note Detectors. Maintenance capability must be stated. 18/06/2019
2130 15 BUSES 18/06/2019
2131 Supply and delivery of ultrasonic flowmeter 18/06/2019
2132 Layout, Design and Printing of 130 X 300 Pages, 135 Pietermaritz Street Pmb, Dsr Office Pmb 18/06/2019
2133 Appointment of supplier to provide trolley moving equipement 17/06/2019
2134 Flow Meters 17/06/2019
2135 Supply and Deliver Ultrasonic Flow Meter at Flow Lab 16/06/2019
2136 Procurement of Financial Management System Implementation 15/06/2019
2137 Property valuers registered with SA council for the property valuers profession are hereby invited to undertake a general valuation 14/06/2019
2138 Ward 10: Kloof: New 132/11kV sub-station, 5 Willingdon Avenue, Kloof 14/06/2019
2139 Supply and delivery of landfill compactor(s) for a period of 36 months 2019-06-14 14/06/2019
2140 Supply and delivery of landfill dozer(s) for a period of 36 months 14/06/2019
2141 Supply, delivery and off-loading of up to three circuit breaker test sets for medium voltage circuit breakers over a 12-month period 14/06/2019
2142 Meter Reading Services for Electro Mechanical Energy Meters 14/06/2019
2143 Meter Reading Services for Electro Mechanical Energy Meters 14/06/2019
2144 SUPPLY, DELIVERY AND OFF-LOADING OF UP TO THREE CIRCUIT BREAKER TEST SET FOR MEDIUM VOLTAGE CIRCUIT BREAKERS OVER A 12 MONTHS PERIOD 14/06/2019
2145 TERMS OF REFERENCE FOR THE APPOINTMENT OF A SERVICE PROVIDER FOR i7 COMPUTERS 14/06/2019
2146 Supply and Delivery of CCTV camera system 14/06/2019
2147 Supply, Installation and Accessories of a Impro Wiegard Combo System with Sagem Biometric Readers at the Motherwell Thusong Centre as per specification available at SCMAcquisiton Offices, Harrower Road, North End PE 14/06/2019
2148 SUPPLY & DELIVER NEW TRACTION & CONTROL LABELS 14/06/2019
2149 SUPPLY & DELIVER NEW TRACTION & CONTROL LABELS 14/06/2019
2150 1 activity unit x fixed angle roto a 8-50 for 8tubes 8 each x re 50-10 reductor 8 each x b 50xp metal bucket 1 each x neya - non refrigerated 14/06/2019
2151 Invitation to quote -PA SYSTEMS and wireless micrephone 14/06/2019
2152 SUPPLY AND DELIVERY OF LAPTOPS 14/06/2019
2153 CRM system 14/06/2019
2154 Supply and delivery of Johannesburg Water branded payslips 14/06/2019
2155 Install, re-instate & replace faulty small connection electricity meters until 30 June 2022 13/06/2019
2156 The appointment of electrical contractors to install re-instate and replace faulty small connections electricity meters 13/06/2019
2157 Appointment of service provider for convenient payment services for a period 13/06/2019
2158 Appointment of Service Providers for Convenient Payment Services for a Period of Three (03) Years. 13/06/2019
2159 The appointment of electrical contractors to install, re-instate and replace faulty small connection electricity meters 13/06/2019
2160 Internet Service Provider 13/06/2019
2161 Provision and Delivery of an Electronic Meter Reading System and Apparatus 13/06/2019
2162 Supply and Installation of BIOMETRIC SYSTEM for access Control at Brister House 6th Floor as per Specification avilable at SCM 13/06/2019
2163 Supply and Delivery of Signalling Tools to Richards Bay and Empangeni. 13/06/2019
2164 Appointment of a service provider for supply, Delivery and Maintenance of electronic traffic survelliance and automatic number plate recognition system 12/06/2019
2165 Provision of comprehensive security solutions 12/06/2019
2166 Maintenance of Charlie Apron Pssnger Loading Bridges for a period of three (3) years at O.R Tambo International Airport 12/06/2019
2167 Maintenance of Charlie Apron Passanger Loading Bridges for a period of threef 12/06/2019
2168 SUPPLY & DELIVERY OF SOLAR LIGHTS WITH CAMERAS 12/06/2019
2169 RFT06/05/ 2018/19 :- Purchasing, supplying, delivery and offloading firefighting protective clothing for fire service 12/06/2019
2170 RFT11/05/ 2018/19 - Installation and maintenance of telemetry and scada system at schoemansville, brits water treatment works and the distribution networks for a period of 36 months 12/06/2019
2171 SUPPLY & DELIVERY OF LARGE POWER USER (LPU) METERS 12/06/2019
2172 Printing and posting of monthly accounts 11/06/2019
2173 Supply, installation and support of call center 11/06/2019
2174 SUPPLY, INSALLATION AND SUPPORT OF CALL CENTER 11/06/2019
2175 Supply and Installation of Stan-by Generators. 11/06/2019
2176 Manufacture and Supply of SAAF Nutria Ammunition Carrying Vests-Designated sector:local production and content for textile, clothing, leather and footwear 11/06/2019
2177 The supply, delivery, installation and commissioning of fire protection system, ventilation system and wet services at the Port of East London 11/06/2019
2178 Refurbishment of Fire Engines 11/06/2019
2179 Supply and delivery of handheld UHF trunking portable radios. 11/06/2019
2180 Supply and delivery of handheld UHF trunking portable radios. 11/06/2019
2181 Supply & Delivery of The Secure 111 Holsters Supply and Delivery of Pepper Spray & Holders (Liquid Bullet) 11/06/2019
2182 Holsters Hand cuffs 11/06/2019
2183 SUPPLY AND DELIVERY OF LEATHER FIREARM HOLSTERS 11/06/2019
2184 ZDMQ 0033-06-2019 Supply and delivery of 5 Spring Loaded Rear 3 furrow Wheel Plough for LED 11/06/2019
2185 ZDMQ 0031-06-2019 Driving Licence for Youth Programme 2019 11/06/2019
2186 DESIGN, MANUFACTURE, DELIVERY, INSTALLATION AND COMMISSIONING OF FIRE PROTECTION FOR POWER TRANSFORMERS 10/06/2019
2187 Provision of Security Services 10/06/2019
2188 Request for Proposals for appointment of an service provider for security services for a period of five (5) years 10/06/2019
2189 PROVIDER FOR SECURITY SERVICES 10/06/2019
2190 Supply of protective clothing for fire fighters 10/06/2019
2191 Provision of Security Services 10/06/2019
2192 SUPPLY AND DELIVERY OF FLEET MANAGEMENT VEHICLES 10/06/2019
2193 Supply and delivery of Fleet Management Vehicles 10/06/2019
2194 Supply, install and commission access control, remote access gates, automatic road barriers and biometric system at various sites and link to the main server 10/06/2019
2195 Supply, install and commission access control, remote access gates, automatic road barriers and biometric system at various sites and link to the main server 10/06/2019
2196 Supply and Delivery of 2 x Refuse Compactor Truck 10/06/2019
2197 Supply and delivery of Fleet Management Vehicles 10/06/2019
2198 Supply, install and commission access control, remote access gates, automatic road barriers and biometric system at various sites and link to the main server 10/06/2019
2199 SUPPLY AND DELIVERY OF CIRCUIT BREAKERS AND EARTH LEAKAGE UNITS FOR THE PERIOD OF 01 JULY 2019 TO 30 SEPTEMBER 2020. 07/06/2019
2200 ORBIT TVET College invites capable and competent service providers to render physical security services at Mankwe Campus for the period of 36 Months 07/06/2019
2201 ARKET ANALYSIS AND INFORMATION SESSION FOR SANRAL LIGHTING MANAGEMENT SYSTEM FOR LED FREEWAY LIGHTING ON NATIONAL ROUTE N3 SECTIONS 1 TO 4 FROM PARADISE VALLEY TO CEDARA INTERCHANGE 07/06/2019
2202 Appointment of a service provider for physical security guarding services in Northern Cape and Free State 07/06/2019
2203 Appointment of a service provider to supply, install, configure and maintain an internet connectivity services to the Office of the Valuer General for a period of 36 months 07/06/2019
2204 ELECTRONIC CRANE SCALES 07/06/2019
2205 Supply and delivery of COMBINATION HIGH PRESSURE WATER AND VACUUM DRAIN CLEANING MACHINE ONTO A SINGLE CHASSIS to the BREEDE VALLEY MUNICIPALITY. 07/06/2019
2206 Supply and delivery of TIPPER TRUCK to the BREEDE VALLEY MUNICIPALITY. 07/06/2019
2207 Supply and delivery of BACKHOE LOADERS to the BREEDE VALLEY MUNICIPALITY. 07/06/2019
2208 supply and delivery of REFUSE COMPACTOR TRUCK to the BREEDE VALLEY MUNICIPALITY. 07/06/2019
2209 Supply and delivery of TRACTORS to the BREEDE VALLEY MUNICIPALITY. 07/06/2019
2210 Renewal of OpenText Content Server (EDMS) software, Contract Management, Electronic Signature, OpenText Everywhere, Tempo Social and Tempo Box licenses including maintenance and support for a period of three (3) years 07/06/2019
2211 PROVISION AND ADMINISTRATION OF ELECTRICITY PREPAYMENT UNIFORM VENDING SYSTEM 07/06/2019
2212 SUPPLY AND DELIVERY OF COMBINATION HIGH PRESSURE WATER AND VACUUM DRAIN CLEANING MACHINE ONTO A SINGLE CHASSIS 07/06/2019
2213 SUPPLY AND DELIVERY OF TIPPER TRUCK 07/06/2019
2214 SUPPLY AND DELIVERY OF BACKHOE LOADERS 07/06/2019
2215 SUPPLY AND DELIVERY OF REFUSE COMPACTOR TRUCK 07/06/2019
2216 SUPPLY AND DELIVERY OF LAPTOPS 07/06/2019
2217 Supply & Delivery of Bullet Proof Vest 07/06/2019
2218 Supply & Delivery of Bullet Proof Vest 07/06/2019
2219 Supply & Delivery of Bullet Proof Vest 07/06/2019
2220 The manufacture, supply, delivery to site, installation and commissioning of one passenger lift, guide rails, operating system and maintenance contract for Olifants River Resources Development Project at De Hoop Dam. 06/06/2019
2221 Supply and install ultrasonic clamp on flowmeter 06/06/2019
2222 Supply and install of 100W 5A solar panel 06/06/2019
2223 SUPPLY,DELIVERY TO SITE,INSTALLATION AND COMMISSIONING OF ONE PASSENGER LIFT ,GUIDE RAILS,OPERATING SYSTEM AND MAINTENANCE CONTRACT FOR OLIFANTS RIVER RESOURCES DEVELOPMENT AT DE HOOP DAM. 06/06/2019
2224 SUPPLY, DELIVERY AND INSTALLATION OF TRACKING DEVICES ON ALL MUNICIPAL VEHICLES 06/06/2019
2225 Supply, delivery and installation of tracking devices on all municipal vehicles for a period of (03) three years 06/06/2019
2226 Supply, Delivery and Installation of Access Control (Turnstile) at TAMS Department. 06/06/2019
2227 SUPPLY AND DELIVERY OF 5X SELF PROPELLED GRASS MOWER WITH DETACHABLE RIDE ON SEAT 06/06/2019
2228 Provide meter reading services for 3 years 05/06/2019
2229 Appointment of a service provider for meter reading services for Matjhabeng local municipality for 3years 05/06/2019
2230 Assembly and Installation of Walk Through Metal Detectors (WTMD) 05/06/2019
2231 Assembly and Installation of Walk Through Metal Detectors (WTMD) 05/06/2019
2232 Corporate branding of centlec fleet -fleet numbers,full colour,design and application of branding in all vehicles 05/06/2019
2233 SUPPLY AND DELIVERY OF 2X LAPTOPS AND 1X PRINTER 05/06/2019
2234 2x mobile freezer trailer 05/06/2019
2235 Welding of light vehicle, trucks, heavy machinery and tractor 04/06/2019
2236 SUPPLY OF FIRE EXTINGUISHER 04/06/2019
2237 PERMANET ROAD SIGN 04/06/2019
2238 Appointment of Civil Engineers 04/06/2019
2239 Appointment of Architects 04/06/2019
2240 Ammunition 04/06/2019
2241 : Supply and delivery of Rails 04/06/2019
2242 Provide infrastructure for testing of two (2) drones or Remotely Piloted Aircrafts at a high voltage laboratory 03/06/2019
2243 THE SUPPLY, DELIVERY AND THE ADMINISTRATIVE SUPPORT SERVICES OF A FINE COLLECTION SYSTEM AND CAMERA EQUIPMENT 03/06/2019
2244 BIOMETRIC ACCESS SYSTEM 03/06/2019
2245 Supply and delivery of flexible handcuffs (cable ties) to the South African Police Service for a period of two (2) years 03/06/2019
2246 SUPPLY, DELIVERY AND OFF – LOADING OF ROAD TRAFFIC SIGNS 03/06/2019
2247 Biometric Access System 03/06/2019
2248 SUPPLY AND DELIVER 01 BOAT FOR DISASTER 03/06/2019
2249 SUPPLY AND DELIVERY OF FSC TRAINING ON NEW SA STANDARDS FOR 25 DELEGATES AT PLATORAND TRAINING CENTER SABIE 03/06/2019
2250 Supply and delivery of traffic control sign 31/05/2019
2251 PROVISION OF SECURITY SERVICES 31/05/2019
2252 Lease of traffic convention management system for the period of three years. 31/05/2019
2253 Design, detailed engineering, manufacturing, testing at suppliers factory, supply, delivery, installation, site testing and commissioning of 2 X 5MVA 88/6.6kV transformers 31/05/2019
2254 Supply and delivery of mechanical water meter 31/05/2019
2255 SUPPLY AND DELIVERY OF TRAFFIC ROAD CONES 31/05/2019
2256 Supply of internet connectivity service 31/05/2019
2257 Appointment of a Service Provider to Render Security Services at the KwaZulu-Natal Film Commission at Musgrave Towers 31/05/2019
2258 Inspection of Subsea using remote operated vehicle 31/05/2019
2259 SUPPLY & INSTALLATION OF A DIGITAL TWO-WAY RADIO COMMUNICATION SYSTEM 31/05/2019
2260 SUPPLY OF ANTENNA ARRAY 31/05/2019
2261 Purchasing of meter reading devices 31/05/2019
2262 Supply of internet connectivity services for Moses Mabhida for 36 months 31/05/2019
2263 Supply and delivery of traffi c road cones for a period of 36 months 31/05/2019
2264 The provision of life guard services at uShaka Marine World over a period of 36 months 31/05/2019
2265 Supply and delivery of mechanical water meters ranging in size from 40mm to 300mm in diameter 31/05/2019
2266 APPOINTMENT OF A CONTRACTOR FOR SUPPLY, INSTALLATION AND CONFIGURATION OF OFF-GRID SOLAR SOLUTION AT THE NLC FREE STATE PROVINCIAL OFFICE 31/05/2019
2267 APPOINTMENT OF SERVICE PROVIDER TO RENDER SECURITY SERVICES AT THE KWAZULU-NATAL FILM COMMISSION 31/05/2019
2268 SUPPLY & INSTALLATION OF A DIGITAL TWO-WAY RADIO COMMUNICATION SYSTEM 31/05/2019
2269 GLOVES INSULATED 31/05/2019
2270 Supply and Deliver Dell Monitors and Desktop Computers 31/05/2019
2271 Supply and Delivery of Traffic Control Signs 31/05/2019
2272 Supply and Delivery of Highway Guardrails 31/05/2019
2273 Supply and delivery of generator 30/05/2019
2274 Supply and deliver floor two scrubbers 30/05/2019
2275 Supply and Delivery of Medals for Mayoral Cup 30/05/2019
2276 Purchasing of laptops for councillers 30/05/2019
2277 SUPPLY AND DELIVERY OF PREPAID ELECRICITY METER 500 KVA MULTI SUBSTATION 30/05/2019
2278 SUPPLY & INSTALLATION OF ROAD SIGNS. 30/05/2019
2279 SUPPLY & DELIVERY OF GENERATORS 30/05/2019
2280 SUPPLY AND DELIVERY OF PROBOOK NOTEBOOKS 30/05/2019
2281 Supply and delivery of backhoe loader 29/05/2019
2282 Supply and Delivery of Electricity Meters for a period of 3 years as and when needed. 29/05/2019
2283 Supply and Delivery of Electricity Meters for a period of 3 years as and when needed. 29/05/2019
2284 TICKETING SOLUTIONS THE MARKET THEATRE FOUNDATION 29/05/2019
2285 BODY WORN AND VEHICLE DASHBOARD CAMERAS: DIVISION: TECHNOLOGY MANAGEMENT SERVICES 29/05/2019
2286 SUPPLY,DELIVERY AND CONSTRUCTION OF 1.8 M HIGH SECURITY FENCE AT JOHN WESTERN FARM 15 KM FROM KIMBERLEY 29/05/2019
2287 Supply and install new posts, bollards etc 29/05/2019
2288 SUPPLY & DELIVERY OF OFFICE STAMPS 29/05/2019
2289 30 each x indicator;switchgear earth fault 29/05/2019
2290 5 each x fuse puller jean muller nh003 2 each x drill cordless rotary makita dhr 202zk 7 each x vacuum cleaner cordless makita bvc350v 29/05/2019
2291 THE DESIGN, MANUFACTURE, ASSEMBLY, COMMISSIONING AND DELIVERY OF CUTTER SUCTION DREDGER FOR DREDGING SERVICES IN THE PORT OF DURBAN 28/05/2019
2292 Events road signage: red bull f1 28/05/2019
2293 Supply and delivery of kent or equivalent watermeters and watermeter parts. 28/05/2019
2294 SUPPLY, DELIVERY AND INSTALLATION LIGHT ALONG 1.1KM RAIL LINE AT CANDOVER KM184/5 185/6 & KM182/000 - 182/500 28/05/2019
2295 2 each x portable sound system with pa 28/05/2019
2296 Special 3D hologram effect gauze 27/05/2019
2297 Request for information for body worn and vehicle dashboard camera division technology management services 27/05/2019
2298 INDIVIDUAL ELECTRICAL METER INSTALLATION AT TRANSIDO IN MOUNT FLETCHER 27/05/2019
2299 INDIVIDUAL ELECTRICAL METER INSTALLATION AT BODI IN UGIE 27/05/2019
2300 Individual electrical meter installation at BODI IN UGIE 27/05/2019
2301 DIESEL GENERATORS 27/05/2019
2302 Supply, transportation, rigging, installation, testing, commissioning of diesel generators at the Government Pensions Administration Agency. 27/05/2019
2303 APPOINTMENT OF A TRAINING SERVICE PROVIDER TO PROVIDE BRIDGE DESIGN COURSE. 27/05/2019
2304 Supply, Delivery, Installation and Commissioning of 1MVA (1000kVA) Generator for Crosby Pump Station 27/05/2019
2305 Supply, Installation, Monitoring and Maintenance of a vehicle tracking system on a lease basis for a contract period ending 30 June 2022 24/05/2019
2306 Supply, Installation, Monitoring and Maintenance of a vehicle tracking system on a lease basis for a contract period ending 30 June 202 24/05/2019
2307 : REQUEST FOR PROPOSAL FOR ACCESS CONTROL SYSTEM AND TIME AND ATTENDANCE SYSTEM WITH SUPPORT AND MAINTENANCE 24/05/2019
2308 Supply and Delivery of 1x Tractor 24/05/2019
2309 Supply of personal protective gear 24/05/2019
2310 PROVIDER FOR THE DESIGN, LAYOUT, PRINTING AND DELIVERY OF CBE STATUTORY DOCUMENT 24/05/2019
2311 Appointment of a service provider for the design, layout, printing and delivery of CBE Statutory Documents 24/05/2019
2312 Supply & Delivery of Fire Fighters Protective Gear 24/05/2019
2313 Maintenance, Repairs, Testing, Supply and Delivery of Self-Contained Breathing Apparatus and Accessories 24/05/2019
2314 Supply & Delivery of Fire Fighters Station Uniform 24/05/2019
2315 Supply and Delivery of Laptops 24/05/2019
2316 Supply and Delivery of 540 stop smoking BOOKLETS AND BADGES for World No to Tobacco Day 31 May 2019 24/05/2019
2317 Supply and Deliver Secure Holster for 9mm Pistols, Supply and Deliver Double Magazine Pouch 24/05/2019
2318 SUPPLY AND DELIVERY OF TRAFFIC OFFICER BULLET PROOF VESTS 24/05/2019
2319 SUPPLY AND DELIVERY OF VACUUM CLEANERS AND FLOOR POLISHER AND SCRUBBING MACHINES 24/05/2019
2320 Supply and delivery of blowers and vacuum cleaners 24/05/2019
2321 Supply and delivery of Vacuum cleaners 24/05/2019
2322 AIR TRAFFIC AND NAVIGATION SERVICES. 24/05/2019
2323 20 each x bollard;concrete;bullet shap;230mm;1.25m 24/05/2019
2324 Vaccum cleaner wet and dry (extra nozzle 24/05/2019
2325 The Provision of National Security Basic National Key Point, Firearm and Reaction Training 23/05/2019
2326 Pre- qualification for the suppliers of single and three phase single rate meters. 23/05/2019
2327 Supply and Delivery of Laptop 23/05/2019
2328 Supply pf Laptop 23/05/2019
2329 SUPPLY AND DELIVERY OF REPEATERS, TRANSMITTERS AND MOBILE RADIOS 23/05/2019
2330 SERVICES AND SUPPLY OF FIRE EXTINGUISHERS, FIRE HOSE REELS, FIRE HYDRANTS AND FM200 FIRE PREVENTION SYSTEM 23/05/2019
2331 APPOINTMENT OF TRAINING SERVICE PROVIDER: CALL CENTRE 23/05/2019
2332 TRANING OF 12 LAW ENFORCEMENT ON FIREARM 23/05/2019
2333 Vacuum cleaner 23/05/2019
2334 60 seater bus 23/05/2019
2335 Supply, deliver, commisioning, and install a new passenger boarding bridges software at Airport Company South Africa 22/05/2019
2336 Supply and delivery of a new 18m (6m and 12m super link) Closed Body Trailers for furniture; and one (1) new Truck Mounted Forklift 22/05/2019
2337 SUPPLY, INSTALLATION AND MAINTENANCE OF CCTV AND LPR CAMERAS IN NEKKIES RESORTS 22/05/2019
2338 OrgPlus 3000 x 2 Annual support and Maintenance Renewal 22/05/2019
2339 Supply and Delivery of Laptops 22/05/2019
2340 200 role x label 22/05/2019
2341 Supply of Laptops 22/05/2019
2342 REQUEST FOR QUOTATION FOR SOURCING OF GIFT VOUCHERS FOR LONG SERVICE EMPLOYEES AT THE 22/05/2019
2343 Supply and delivery of road traffic sign 22/05/2019
2344 SUPPLY AND DELIVER OF COMPUTER EQUIPMENT 22/05/2019
2345 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR LOW ENFORCEMENT OFFICERS 22/05/2019
2346 Supply of inverter generator 22/05/2019
2347 Supply and delivery of 1x9 seater crew bus 21/05/2019
2348 Technical and Functional Upgrade of SAP Landscape 21/05/2019
2349 Supply, Installation and Management of a STS Compliant Prepayment Electricity Vending System for a Period of 3 Years 21/05/2019
2350 PROVISION OF EMERGENCY RESPONSE SERVICES (AMBULANCE SERVICES) 21/05/2019
2351 PROVISION OF EMERGENCY RESPONSE SERVICES (AMBULANCE SERVICES) 21/05/2019
2352 Hiring of a Truck with Crane 21/05/2019
2353 THE SUPPLY AND DELIVERY OF WATER METERS 21/05/2019
2354 Printing of Requisition Books Self Carbonised CC 61 PEM 602 21/05/2019
2355 Time and attendance system 21/05/2019
2356 Supply of Binoculars and safety goggeles 21/05/2019
2357 Biometric units 21/05/2019
2358 Drone with camera 21/05/2019
2359 Supply & Delivery of DJIPhantom 4 Pro Drone with Camera Plus Extra Accessories at FM Springfield 21/05/2019
2360 APPOINTMENT OF A SERVICE TO SUPPLY, INSTALL AND MAINTAIN A TRAFFIC CONTRAVENTION MANAGEMENT SYSTEM FOR THE ADLM FOR THREE YEARS 20/05/2019
2361 Appointment of a suitably qualified contractor for the closed circuit television and access control up[grade project 20/05/2019
2362 SUPPLY AND DELIVERY OF SMART WATER METERING DEVICES TO THE BREEDE VALLEY MUNICIPALITY 20/05/2019
2363 SUPPLY AND DELIVER DIESEL GENERATOR 20/05/2019
2364 LABOUR FOR THE CONSTRUCTION OF WARD 5 ROAD HEADWALL CULVERT 20/05/2019
2365 SERVICE PROVIDER for PABX and TELEPHONE SYSTEM (Communication Solution 17/05/2019
2366 NORTHERN WASTEWATER TREATMENT WORKS 17/05/2019
2367 SERVICE PROVIDER for PABX and TELEPHONE SYSTEM (Communication Solution 17/05/2019
2368 GENERAL VALUATION FOR THE PERIOD 2020 UNTIL 2024 17/05/2019
2369 Provision Of Professional Engineering Consultancy Services : Macassar Wastewater Treatment Works, 32Ml/d Capacity Extension And Associated Infrastructure Refurbishment. 17/05/2019
2370 Appointment of a service provider for layout, design, printing & delivery services for a period of thirty-six (36) months 17/05/2019
2371 Procurement of professional service for the provision of technical support for the implementation and maintenance of the rural road asset management system 17/05/2019
2372 Monitoring, armed response and installation of alarm system 17/05/2019
2373 GENERAL VALUATION FOR THE PERIOD 2020 UNTIL 2024 17/05/2019
2374 SUPPLY, INSTALLATION & COMMISSIONING OF SUB STATION BATTERIES AND BATTERY CHARGERS POWER JOHANNESBURG (SOC) LTD 17/05/2019
2375 Design, supply and implement a road surfacing solution for the provision of typical vehicular access and parking for visitors to the lookout picnic area within the Rocherpan Nature Reserve. 17/05/2019
2376 Supply and Delivery of Conference and Printing Equipment, Accessories/Spare Parts and Consumables 17/05/2019
2377 Provision of Meter Reading Services 17/05/2019
2378 Supply and delivery of various Circuit Breakers 17/05/2019
2379 Replacemnt of Two Hydraulic Elevators At U.S. Embassy Pretoria, South Africa. 17/05/2019
2380 Supply and Delivery of Compactor Truck 17/05/2019
2381 Supply and Delivery of Compactor Truck 17/05/2019
2382 Supply of a brand new 12m3 refuse Compactor 17/05/2019
2383 Provision Of Supply And Installation Of Fire Hydrant At Uitenhage 17/05/2019
2384 Supply and delivery of mini-excavators 17/05/2019
2385 RE-ADVERT FOR DEVELOPMENT AND PRINTING OF BROCHURES AND MAPS 17/05/2019
2386 Gloves 17/05/2019
2387 Supply and delivery of 14x laptop computers 17/05/2019
2388 Ammunition 17/05/2019
2389 3 each x portable pa sound system 17/05/2019
2390 Aerial surveying and 3d modeling 17/05/2019
2391 Supply and deliver Chroma deck security gate houses 17/05/2019
2392 Supply & delivery of road traffic signs - traffic department 17/05/2019
2393 16 MINI BUSES (22 SEATERS) 17/05/2019
2394 SUPPLY AND DELIVERY OF TRAFFIC SIGN 17/05/2019
2395 Printing, supply and distribution of SAPS basic police development applied law for police officials for a period of three (3) years: Division: Human Resource Development 16/05/2019
2396 Procurement of between 70 and 100 low-floor universally accessible buses 16/05/2019
2397 Provision printing packing of high security 16/05/2019
2398 Revamping of security booth and Installation of bullet proof glasses 16/05/2019
2399 Tender for below-the-line activities, events, outreach activities, exhibitions, printing, distribution and photography services 15/05/2019
2400 Supply, delivery and design of an incident command vehicle 15/05/2019
2401 SUPPLY, DELIVERY AND DESIGN OF AN INCIDENT COMMAND VEHICLE 15/05/2019
2402 THE APPOINTMENT OF A SERVICE PROVIDER TO OUTSOURCE THE MANAGEMENT, OPERATING AND MAINTENANCE SERVICES OF THREE MESSERSCHMITT-BOLKOW-BLOHM BO 105 HELICOPTERS TO BE USED BY THE DEPARTMENT OF ENVIRONMENTAL AFFAIRS FOR FIRE-FIGHTING DUTIES 15/05/2019
2403 CONSTRUCTION A OF TRACTOR SHED DUNDONALD IN CHIEF ALBERT LUTHULI LOCAL MUNICIPALITY IN GERT SIBANDE DISTRICT MUNICIPALITY IN MPUMALANGA PROVINCE. 15/05/2019
2404 BIOMETRIC ACCESS SYSTEM 15/05/2019
2405 Provide the Printing of Assistance to the Poor Books. 15/05/2019
2406 Supply, Installation and accessories of Biometric fingerprint reader stand-alone access unit 15/05/2019
2407 Supply and delivery of traffic cones 15/05/2019
2408 PRINTING OF BOOKS 15/05/2019
2409 Supply and delivery of cctv cameara 15/05/2019
2410 Supply and Delivery of 8 laptops, 3 deskstop computers 15/05/2019
2411 Supply, Delivery and Installation of PA System. 15/05/2019
2412 1 each x transarc ohe410 auto darkening helmet 2 each x classic red welding gauntlet 2 each x welding goggles liftfront (shade 4) 1 each x dust mask valve ff2-pck 10 4 each x general purpose work glove 2 each x skull cap with back flap 15/05/2019
2413 DESIGNING AND PRINTING OF 2019/2020 IDP DOCUMENT 15/05/2019
2414 PROVISION OF AIRCRAFT STANDARD PARTS TO SOUTH AFRICAN AIRWAYS TECHNICAL 14/05/2019
2415 Supply, delivery & offloading of miniature substations for 3 years 14/05/2019
2416 RELOCATION AND EXTENSION OF 22KV OVERHEAD LINE WITHIN KOUGA LOCAL MUNICIPALITY 14/05/2019
2417 1 each x body protector 2 each x econoguard female chest protector 10 each x reversible boxing vests s 5 each x reversible boxing vests m 5 each x reversible boxing vests 14/05/2019
2418 ACTUARIAL VALUATION 14/05/2019
2419 SUPPLY AND DELIVERY OF SERVICE KIT 14/05/2019
2420 SUPPLY, DELIVERY AND OFF-LOADING OF 90% LOCALLY MANUFACTURED AND 10% IMPORTED ELECTRICAL POWER TRANSFORMERS CLASS 0 ON AN AS AND WHEN REQUIRED BASIS FOR A THREE YEAR PERIOD FOR MOGALE CITY LOCAL MUNICIPALITY. 13/05/2019
2421 Supply, delivery & offloading of power transformers 13/05/2019
2422 Biometric-based information management system Friday 26 April, 2019 - 12:07 13/05/2019
2423 Fire uniforms 13/05/2019
2424 SUPPLY AND DELIVER OF ARMY TENTS 13/05/2019
2425 Provision of Fleet management services 13/05/2019
2426 20L White Road Marking Paint 13/05/2019
2427 R1 stop sign 900mm 13/05/2019
2428 SUPPLY AND DELIVERY OF SINGLE PHASE SPLIT PREPAID METERS 13/05/2019
2429 Supply and Delivery of: Single Phase Split Meters with Keypads 13/05/2019
2430 SUPPLY AND DELIVERY OF TWO WAY DIGITAL PORTABLE RADIOS AND LEATHER CARRY CASES 13/05/2019
2431 Supply and delivery of water meter equip 13/05/2019
2432 Bollard;concrete;bullet shap;230mm;1.25m 13/05/2019
2433 Supply, delivery and installation of patrol path fence, security lighting and building of security gaurd house 10/05/2019
2434 Supply, delivery and Installation of Patrol path fence, Security lighting and building of security guard house at Lulamisa Substations 10/05/2019
2435 Supply and deliver vertical gradiometer drone sensor to the Council for Geoscience 10/05/2019
2436 PRINTING, FOLDING AND DISTRIBUTION OF MUNICIPAL ACCOUNTS AND NEWSLETTERS FOR THE PERIOD 10/05/2019
2437 Appointment of a service provider to render the preventative maintenance services that is required on the Security X-ray Scanning Equipment for the period of 36 months. 10/05/2019
2438 Removal, transportation and safe disposal of screenings and detritus material from various wastewater treatment works and pump stations 10/05/2019
2439 APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER FOR THE DEVELOPMENT AND PROJECT MANAGEMENT OF INTELLIGENT TRANSPORTATION SYSTEMS (ITS) AND INTEGRATED FARE MANAGEMENT SYSTEMS (IFMS) FOR THE INTEGRATED RAPID PUBLIC TRANSPORT NETWORK (IRPTN) 10/05/2019
2440 Supply and install CCTV cameras 10/05/2019
2441 VOORSIENING EN AFLEWERING VAN WATER METERS EN WATER METER BOKSE 10/05/2019
2442 Supply & delivery of water meters & water meter boxes 10/05/2019
2443 SUPPLY AND INSTALLATION OF GENERATORS 10/05/2019
2444 SUPPLY AND DELIVERY ROAD TRAFFIC SIGNS, POLES, PAINTS AND THINNERS FOR A PERIOD OF 12 MONTHS 10/05/2019
2445 Request for Quotation (RFQ) the provision of SAP migration from SAP ECC6 to SAP Business One version 9.3 PL07 for Engineering Company 10/05/2019
2446 SUPPLY AND DELIVERY OF FIRE ARMS 10/05/2019
2447 Supply, Install, Program and Configure, Commercial and Industrial (C&I) 3-Phase,Single -Phase Split PLC prepaid Electricity and check meters ro archieve a holistic smart energy balancing and revenue assurance on behalf of molemole municipality 10/05/2019
2448 Four back-up generator 10/05/2019
2449 Request for Quotation (RFQ) the provision of SAP migration from SAP ECC6 to SAP Business One version 9.3 PL07 for Engineering Company - for Companies that will be assisted by Technology Localisation Implementation Unit (TLIU) hosted at the CSIR 10/05/2019
2450 supply and fit truck mounted crane and base to iveco daily 10/05/2019
2451 Supply and Delivery of Tractor Drawn Slashers 10/05/2019
2452 Fault finding and repair to energy power meter on johannesburg water pump stations 10/05/2019
2453 Supply of X-Ray spares and components 10/05/2019
2454 50 each x bollard;concrete;bullet shap;230mm;1.25m 10/05/2019
2455 REPAIR AND MAINTENANCE OF PREPAYMENT METERS 10/05/2019
2456 SUPPLY, WALLMOUNT PERMANENT FIXED TYPE ULTRASONIC FLOW METER 10/05/2019
2457 Supply of 60 ton rough terrain mobile crane, 100 ton rough terrain mobile crane, 9 ton mobilift, 7 ton fork lift, horse and trailer with a capacity to tow 40 ton, 1 ton bakkie, rigging gear and labour for general rigging work at Kriel power station for a period of five years. 09/05/2019
2458 Supply of 60 ton rough terrain mobile crane, 100 ton rough terrain mobile crane, 9 ton mobilift, 7 ton fork lift, horse and trailer with a capacity to tow 40 09/05/2019
2459 IMPLEMENTATION OF AN INTEGRATED MUNICIPAL FINANCIAL MANAGEMENT SYSTEM (ERP) 09/05/2019
2460 Implementation of an integrated municipal financial management system (ERP) 09/05/2019
2461 Supply and delivery of ultra high frequency mobile two-way radio terminals 09/05/2019
2462 NAGLE DAM TURBINE RING MAIN UNIT 09/05/2019
2463 Maintenance and support services of ridao frequency identification (RFID) at the forensic laboratory 09/05/2019
2464 Maintenance and Support Services of Radio Frequency Identification (RFID) at the Forensic Laboratory for the South African Police Service For a period of three (3) years 09/05/2019
2465 MAINTENANCE AND SUPPORT SERVICES OF RADIO FREQUENCY IDENTIFICATION (RFID) AT FORENSIC LABORATORY FOR SOUTH AFRICAN POLICE SERVICE FOR A PERIOD OF THREE (3) YEARS 09/05/2019
2466 SUPPLY AND DELIVERY OF ULTRA HIGH FREQUENCY MOBILE TWO-WAY RADIO TERMINALS FOR THE SOUTH AFRICAN POLICE SERVICES NATIONALY 09/05/2019
2467 Military jerseys 09/05/2019
2468 Request for security guard services for a period of six 09/05/2019
2469 SUPPLY AND DELIVERY OF STRUCTURAL FIREFIGHTING AND RESCUE OPERATIONS JACKET AND TROUSER (PPE) 09/05/2019
2470 Supply and Delivery of Road Marking Paints 09/05/2019
2471 Supply and delivery of Fire and Rescue uniforms 09/05/2019
2472 1 each x portable pa system 09/05/2019
2473 SUPPLY AND DELIVERY OF SINGLE PHASE ELECTRICAL PRE-PAID METERS 08/05/2019
2474 Supply & Delivery of Single phase electrical pre paid meters 08/05/2019
2475 Supply & delivery of safety protective clothing 08/05/2019
2476 SUPPLY AND DELIVERY OF SINGLE PHASE ELECTRICAL PRE-PAID METERS 08/05/2019
2477 Supply and delivery of Single phase electrical pre-paid meters 08/05/2019
2478 Hire yellow fleet for 12 months 07/05/2019
2479 SUPPLY AND DELIVERY OF A THERMAL CAMERA DRONE COMBO 07/05/2019
2480 Quote on road marking and road warning signs 07/05/2019
2481 Supply Structural Fire Fighting Gloves (30 Pairs Various Sizes) as per Specification 07/05/2019
2482 Routine maintenance of a kone elevator for a period of (6) months 07/05/2019
2483 Framework Agreement for Supply , Installation , Alteration and Repairs of Traffic Signals within the City of Cape Town Boundary 06/05/2019
2484 Panel of service providers to supply and deliver water meters 06/05/2019
2485 SUPPLY, DELIVERY AND INSTALLATION OF ROAD MARKING PAINT AND ROAD TRAFFIC SIGNS ON AS AND WHEN REQUIRED BASIS FOR A PERIOD OF 36 MONTHS 06/05/2019
2486 SUPPLY, SUPPORT AND MAINTAIN A TRAFFIC CONTRAVENTION SYSTEM AND THE RENTING OF SPEED CAMERAS TOGETHER WITH A LICENSE RECOGNITION SYSTEM 06/05/2019
2487 KING SHAKA INTERNATIONAL AIRPORT CONSTRUCTION OF NEW PRAYER FACILITIES, STAFF REST AREA, ADDITIONS AND ALTERATIONS TO EXISTING MSO BUILDING 06/05/2019
2488 Appointment of a Service Provider to do the Printing, Layout and Proofreading of the DST and NACI SP and APPS 06/05/2019
2489 SUPPLY AND DELIVERY OF PRINTING SUPPLIES (INK AND TONER CARTRIDGES) 06/05/2019
2490 Supply amd installation maintenance of new elevators at idc main campus building 06/05/2019
2491 SUPPLY AND DELIVERY OF SURGE GENERATOR 16KV SWG 500 AND GROUDN MICROPHONE DIGIPHONE+ 06/05/2019
2492 SUPPLY AND DELIVERY OF SURGE GENERATOR 16KV SWG 500 AND GROUDN MICROPHONE DIGIPHONE+ 06/05/2019
2493 METER WATER PLASTIC 20MM METER PMPBBF 20MM IN PLASTIC BOX WITH FITTINGS AND BALL VALVE WITH KEY 06/05/2019
2494 MANUFACTURE, SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF JUNCTION BOXES AT NEPTUNE AND PORT REX SUBSTATIONS. 04/05/2019
2495 National aviation service provider, providing aircraft management, travel agency services, aviation ground support services, and aviation fuel 03/05/2019
2496 APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF HANDHELD PARIKING METER SYSTEM INCLUDING PROVISION OF VEHICLE CLAMPING EQUIPMENT FOR A PERIOD OF 36 MONTHS 03/05/2019
2497 Installation and operpation of pre-paid meter bulk meter and vencing systems 03/05/2019
2498 APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF HANDHELD PARIKING METER SYSTEM INCLUDING PROVISION OF VEHICLE CLAMPING EQUIPMENT 03/05/2019
2499 APPOINTMENT OF A SUITABLE QUALIFIED AND EXPERIENCED SERVICE PROVIDER TO UNDERTAKE THE BULK PRINTING AND POSTING OF MONTHLY STATEMENTS TO UMZINYATHI DISTRICT MUNICIPALITY FOR PERIOD OF 3 YEARS 03/05/2019
2500 Appointment of service provider to implement the Capital Asset Management Module of the JDE Enterprise One System 03/05/2019
2501 Provision of consulting services for the development and monitoring of groundwater monitoring wells for Phoenix and Verulam Wastewater Treatment Works 03/05/2019
2502 FINANCIAL MANAGEMENT AND ACCOUNTING SERVICES 03/05/2019
2503 Hosting, maintenance and support of the NSG eLearning platform (MOODLE) for SMS pre entry programme and other, open the general public, courses for a period of 36 months 03/05/2019
2504 Supply and delivery of tactical flashlight with pouch to the SAPS for a period of two (2) years 03/05/2019
2505 Supply and delivery one light 4x4 fire fighting vehicle 03/05/2019
2506 2 Military Hospital: Installation of High Level Security Intrusion Management System: Appointment of Electrical Engineer 03/05/2019
2507 X ray screening systems 03/05/2019
2508 STANDBY GENERATOR MAINTENANCE; REPAIRS AND DIESEL REFILL - 3 YEARS 03/05/2019
2509 Supply, delivery of various calibre of ammunition for Tshwane municipality 03/05/2019
2510 Supply delivery of various calibre of ammunition for the tshwane metropolitan police 03/05/2019
2511 supply and delivery of various calibre ammunition for the Tshwane Metro Police Department, as and when required: three year period. 03/05/2019
2512 Stamps (TRODAT) 03/05/2019
2513 The provision of one security guard at the dennekruin sportground in grabouw 03/05/2019
2514 Supply and Delivery of wrap around BULLET PROOF JACKET c/w metal plate model 600 SA mix 03/05/2019
2515 SUPPLYAND DELIVERY OF BULLET PROOF VESTS FOR 03/05/2019
2516 The design, manufacture, testing, supply (inclusive of spares & training) of estimated quantities of 3.3kV to 33kV free standing Ring Main Units 02/05/2019
2517 Provision of Security Services at Frontier regional Hospital site, in the Eastern Cape Department of Health for a period of 36 months. 02/05/2019
2518 Integrated Access Control for the protective area (plant only) at Koeberg Operating Unit 02/05/2019
2519 PROVIDERS FOR THE RECYCLING OF RETURNED UNIFORM, FOOTWEAR AND HEADGEAR 02/05/2019
2520 INVESTMENT PROPERTY VALUATION SERVICES 02/05/2019
2521 PURPOSE OF INSTALLATION OF UTILITIES SMART METER SYSTEM FOR TRANSNET SOC TRADING AS TRANSNET PROPERTY FOR A PERIOD OF NINE (9) MONTHS 02/05/2019
2522 ENGINEERING FEASIBILITY ASSESSMENT FOR THE PURPOSE OF INSTALLATION OF UTILITIES SMART METER SYSTEM FOR TRANSNET SOC TRADING AS TRANSNET PROPERTY FOR A PERIOD OF NINE (9) MONTHS 02/05/2019
2523 Request for Proposal for Provision of Managed Print Services 02/05/2019
2524 Supply, delivery and installation of mechanical electronic meter 02/05/2019
2525 SUPPLY & INSTALL SELF SERVICE KIOSKS (BIOMETRIC DEVICES) AT TRAIN CREW DEPOTS 02/05/2019
2526 SUPPLY OF 9 MM AMMUNITION 02/05/2019
2527 Supply of 9mm Ammunition, Shooters Eye Protection 02/05/2019
2528 Procurement of Between 70 and 100 low-floor universally accessible buses 02/05/2019
2529 MAINTENANCE OF RAILCOM PASSENGER INFORMATION SYSTEM (AS & WHEN REQURIED) - 24 MONTHS 02/05/2019
2530 Switch Gear Airtype 22kv 400Amp - 02/05/2019
2531 MAINTENANCE OF RAILCOM PASSENGER INFORMATION SYSTEM (AS & WHEN REQURIED) - 24 MONTHS 02/05/2019
2532 1 each x water level meter 02/05/2019
2533 TRANSFORMERS 02/05/2019
2534 Supply and Delivery of Fingerprint Readers 02/05/2019
2535 Supply & Delivery of Single and three phase electrical meters 30/04/2019
2536 Supply, Delivery and installation of Electricity AMR Bulk meters 30/04/2019
2537 INTEGRATED FINANCIAL MANAGEMENT 30/04/2019
2538 SUPPLY, DELIVERY AND INSTALLATION OF ELECTRICITY AMR BULK METERS, ASSOCIATED EQUIPMENT AND LABOUR FOR A PERIOD OF THREE YEARS 30/04/2019
2539 SUPPLY & DELIVERY OF SINGLE AND THREE PHASE ELECTRICAL METERS FOR A PERIOD OF THREE YEARS 30/04/2019
2540 SUPPLY & DELIVERY OF SINGLE AND THREE PHASE ELECTRICAL METERS FOR A PERIOD OF THREE YEARS 30/04/2019
2541 Appointment of service providers to render Design, Layout and Printing services to the RTMC for a period of three years 30/04/2019
2542 THE SUPPLY AND DELIVERY OF SUBSTATION TEST EQUIPMENT IN THE PORT OF RICHARDS BAY 30/04/2019
2543 Appointment of service providers to render Design, Layout and Printing services to the RTMC for a period of three years 30/04/2019
2544 Supply, Installation, Setup, Configuration, Testing & Commissioning of a Terrestrial Trunked Radio (TETRA) System 30/04/2019
2545 Supply and delivery of vehicle fleet for SBDM 30/04/2019
2546 Supply installation commission services and maintenance of three lifts 30/04/2019
2547 PRINTING of Meter Installation Advice Books. 30/04/2019
2548 DESIGN, LAYOUT AND PRINTING 2017/18 ANNUAL REPORT OF METSIMAHOLO LOCAL MUNICIPALITY 30/04/2019
2549 Design and printing of annual report 30/04/2019
2550 SUPPLY AND DELIVERY OF POINT OF SALE EQUIPMENT 30/04/2019
2551 Supply and Delivery of Apparatus for JCPZ Wattled Crane Recovery Program 30/04/2019
2552 Supply and delivery of pa system 30/04/2019
2553 Supply and delivery of pa system 30/04/2019
2554 Construction of Medupi Witkop 400kV Transmission Lines (Sections A, B & C) 29/04/2019
2555 Construction of Medupi Witkop 400kV Transmission Lines (Sections A, B & C) 29/04/2019
2556 Outsourcing of a Contractor that will Provide Background Research, Updating , Development and Printing of Joint Doctrine in a Form of Publication and Manuals in the South African National Defence Force 29/04/2019
2557 Supply, Installation and Maintenance of a Generator to manage situations of major power outages 29/04/2019
2558 Printing of document 29/04/2019
2559 TRANSFORMER REPAIRS AT ANTJIESKRAAL SUBSTATION 29/04/2019
2560 Replacement of CCTV cameras 29/04/2019
2561 Appointment of a Service Provider to maintain and repair various makes of Ring main units in the Breede Valley Municipal area. 29/04/2019
2562 Appointment of a Service Provider to Supply and deliver handheld radios and accessories 29/04/2019
2563 SUPPLY AND DELIVERY OF ROAD SIGNS FOR A PERIOD OF 12 MONTHS 29/04/2019
2564 SUPPLY AND DELIVERY OF ROAD SIGNS FOR A PERIOD OF 12 MONTHS 29/04/2019
2565 The award feedback for the tender for the manufacture and supply of split prepayment metering on an “as and when” required basis for a three (3) year period. 27/04/2019
2566 REQUEST FOR PROPOSAL TO CONDUCT A LEAK DETECTION AND CCTV ASSESSMENT FOR VARIOUS RAND WATER PIPELINES AND APPURTENANT INFRASTRUCTURE IN THE EIKENHOF SYSTEM 26/04/2019
2567 Parking management services within the Worcester CBD for the period ending 30 June 2022. 26/04/2019
2568 Request for proposals for the rendering of telephony services to Emfuleni local municipality via an existing VoIP telephone system and maintenance thereof for a period not exceeding thirty six (36) months 26/04/2019
2569 PROVISION OF TRAFFIC MANAGEMENT 26/04/2019
2570 Establishment of a panel of Oracle Specialized Partners for the implementation of the Integrated Financial Management System (IFMS) for National Treasury for Period of three (3) years 26/04/2019
2571 BUILDING OF BULK WATER METER CHAMBERS 26/04/2019
2572 BUILDING OF BULK WATER METER CHAMBERS 26/04/2019
2573 Supply and deliver HPE LT0-7 Ultrium Non-Custom Label Tapes 26/04/2019
2574 Brake Test Switchgear 26/04/2019
2575 Brake Test Switchgear 26/04/2019
2576 Manufacture and mounting of mobile stage with public address(PA) sound systems 26/04/2019
2577 Manufacture and mounting of mobile stage with public address (PA) sound system 26/04/2019
2578 SUPPLY AND DELIVERY OF SUBMERSIBLE WASTEWATER PUMPS FOR PUMP STATION TO MATZIKAMA MUNICIPALIT 26/04/2019
2579 PROVISION OF BILL PAYMENTS SERVICES (MUNICIPAL BILLS AND WATER & ELECTRICITY PAYMENTS) TO THEEWATERSKLOOF MUNICIPALITY 26/04/2019
2580 SUPPLY AND DELIVERY OF SOLAR LIGHTS 26/04/2019
2581 MAINTENANCE OF PASSENGER CONVEYORS 26/04/2019
2582 SUPPLY AND DELIVERY OF SOLAR LIGHTS 26/04/2019
2583 SUPPLY AND DELIVERY OF BULLETPROOF VESTS 26/04/2019
2584 Supply and delivery of hand held radio devices to caledon 26/04/2019
2585 Supply and delivery of bulletproof vests. 26/04/2019
2586 Supply and Delivery of Solar Lights 26/04/2019
2587 Rendering of a Security Service and Access Control for Military Ombud for the Period of Three (03) Years 25/04/2019
2588 Supply and installation of 11kV ring main unit 25/04/2019
2589 Internet Service Provider 25/04/2019
2590 Internet Service Provider 25/04/2019
2591 Supply and Installation of 11kV Ring Main Unit (Re-advert) 25/04/2019
2592 REPLACEMENT OF 500KVA TRANSFORMER IN MARBLE HALL EXT 4 (READVERT) 25/04/2019
2593 SUPPLY AND INSTALLATION OF 11KV RING MAIN UNIT 25/04/2019
2594 FOR THE SUPPLY AND DELIVERY OF CONVENTIONAL, CONVENTIONAL AND TRUNKED HAND HELD RADIOS 25/04/2019
2595 Supply, delivery and installation of high security fence for Hector norris water 25/04/2019
2596 Protective Clothing –PPE For Traffic Law Enforcement Officials 25/04/2019
2597 Supply, delivery and installation of a new LV distribution board with split unit pre-paid metering at the Ovenbaysun Houses for 14 x single phase 40 A consumer connections. 25/04/2019
2598 Supply, delivery and installation of coastal specification ring main units. 25/04/2019
2599 Supply and delivery of bullet proof glass for the counter 25/04/2019
2600 Longboom excavator 25/04/2019
2601 RYOBI 3000 Watt Blower Mulching Vacuum 25/04/2019
2602 Provision of Security Services for Duvha Unit 3 Access Control on Undamaged Property and Visibility on Damaged Property at Duvha Power Station 24/04/2019
2603 Supply and delivery of Traffic uniform 24/04/2019
2604 Provision of a Service Provider for the Printing, Folding Mailing & Hosting of Municipal Rates Account for a Period of Three Years 24/04/2019
2605 Provision of Electrical and Water Reading Services for the Period of Three (3) Years 24/04/2019
2606 Supply and Delivery of Traffic Accommodation services for the West Coast District Municipality 24/04/2019
2607 Provision of a Service Provider for the Printing, Folding Mailing & Hosting of Municipal Rates Account for a Period of Three Years 24/04/2019
2608 supply of manufacturing, printing and supply of special envelopes to SITA for the SAPS, for a period of 3 years 24/04/2019
2609 Rental/Leasing for Fleet Management for a period of 3 years for SABS 24/04/2019
2610 Supply. Install, Program and Configure, Commercial and Industiral (C&I) 3-Phase, Single-Phase Split PLC Preapaid Electricity AND Check Meters to Archieve a Holistic Smart Energy Balancing and Revenue Assurance on Behalf of Molemole Municipality 24/04/2019
2611 Supply delivery installation and maintenanace of fire alarm system 24/04/2019
2612 Appointment of a service provider for the supply, delivery , installation and maintenance of a fire alarm system for a period of 36 months in the administration building at the Joburg Market 24/04/2019
2613 UPGRADE AND EXTENSION OF THE SANNIESHOF WASTEWATER TREATMENT WORKS TO 2.4ML/D: PHASE 1: MECHANICAL AND ELECTRICAL INSTALLATION 24/04/2019
2614 PROVISION OF VEHICLE AND SPECIALISED EQUIPMENT FLEET MAINTENANCE SERVICES FOR SAA CARGO OVER 6 MONTH PERIOD 24/04/2019
2615 CONSTRUCTION OF TEN (10) DEPARTMENT BULLET RESISTANT GUARD HOUSE AT THE POLITICAL OFFICE BEARERS OFFICIAL RESIDENCES - MMABATHO : CIDB GRADING 4GB OR HIGHER 24/04/2019
2616 Infrastructure Procurement and Delivery Management (SIPDM) Section 76(4)(c) of the Public Finance Management Act of 1999 (Act No.1 of 1999) 24/04/2019
2617 Cy43787 trailer venter elite 2010 24/04/2019
2618 60 seater bus 24/04/2019
2619 Supply and delivery of 27 cattle trailers 23/04/2019
2620 Supply and delivery of hydraulic loading crane to the South African Police Service: Division Operational Response Services 23/04/2019
2621 Supply and delivery of twenty (20) luggage trailers to the South African Police Service: Division: ORS. 23/04/2019
2622 Supply and delivery of twenty seven (27) cattle trailers to the South African Police Service: Division: Detective Services. 23/04/2019
2623 Manufacture, Supply, Delivery and Stockholding of the Fire & Rescue Uniform over a Period of Five (5) years at Airports Company South Africa’ SOC Limited nine (9) airports 23/04/2019
2624 Provision of Cybersecurity Assessment Services 23/04/2019
2625 Provision of Cybersecurity Assessment services 23/04/2019
2626 Supply and delivery of hydraulic loading crane 23/04/2019
2627 Provision of traffic law enforcement equipment 23/04/2019
2628 Provision of Motor Vehicle Tracking System for a period of three years 23/04/2019
2629 PROVISION OF TRAFFIC LAW ENFORCEMENT EQUIPMENT, BACK OFFICE SYSTEMS AND RELATED SERVICES 23/04/2019
2630 Provision of Cybersecurity Assessment 23/04/2019
2631 Provision of Motor Vehicle Tracking System for a period of three (3) years 23/04/2019
2632 Supply, configure, deploy, train and commission an “off-the-shelf” Enterprise Resource Planning (ERP) and related Computer Hardware to the Office of the Valuer General, with maintenance and support for a period of 24 months 23/04/2019
2633 Provision of Motor Vehicle Tracking System for a period of three (3) years 23/04/2019
2634 Provision of Cybersecurity Assessment Services 23/04/2019
2635 APPOINTMENT OF A SERVICE PROVIDER FOR THE DISCONNECTION AND RECONNECTION OF WATER METERS TO MMM FOR A PERIOD OF TWO YEAR 23/04/2019
2636 Double axle trailer 23/04/2019
2637 Double axle trailer 23/04/2019
2638 Supply & install bulletproof glass at bi 23/04/2019
2639 SUPPLY AND DELIVERY OF RIDE-ON LAWN MOWER AT MOORREESBURG 23/04/2019
2640 SUPPLY AND DELIVERY OF GUARDRAILS 23/04/2019
2641 SUPPLY AND REFILLING OF SF6 GAS ON FOUR(4) 88KV BREAKERS FROM DIFFERENT SUBSTATIONS. 23/04/2019
2642 Supply, delivery and upgrading of existing security camera system 23/04/2019
2643 SUPPLY AND DELIVERY OF RIDE-ON LAWN MOWER AT MOORREESBURG 23/04/2019
2644 SUPPLY AND DELIVERY OF BUCKETS FOR CRANE TRUCKS 23/04/2019
2645 Supply and delivery of ammunition 23/04/2019
2646 1 each x pair of gloves 1 each x small helmet 23/04/2019
2647 Door to Door water meter reading and GPS Coordinates 23/04/2019
2648 Provision of traffic management and fine systems 19/04/2019
2649 PROVISION OF TRAFFIC MANAGEMENT AND FINES SYSTEM FOR A PERIOD OF THREE YEARS 19/04/2019
2650 Request for proposals to render design lay-out editing translation and printing services for the unemployment insurance fund 19/04/2019
2651 The supply and delivery of labels 19/04/2019
2652 Supply and delivery of labels 19/04/2019
2653 The appointment of a Professional Service Provider to supply and deliver high security fences and gates. 19/04/2019
2654 Establishment of a panel of Oracle Specialized Partners for the implementation of the Integrated Financial Management System (IFMS) for National Treasury for Period of three (3) years 19/04/2019
2655 REQUEST FOR QUOTATION FOR THE PROVISION OF MAINTENANCE AND OPERATION OF BAGGAGE HANDLINGSYSTEM AND ASSOCIATED EQUIPMENT FOR A PERIOD OF THREE MONTHS AT CAPE TOWN INTERNATIONAL AIRPORT 19/04/2019
2656 REQUEST FOR QUOTATION FOR THE PROVISION OF MAINTENANCE AND SERVICING OF PASSENGER AIRBRIDGES FOR A PERIOD OF SIX MONTHS AT CAPE TOWN INTERNATIONAL AIRPORT 19/04/2019
2657 Request for proposals to render Design, Lay-out,Editing, Translation and Printing services for the Unemployment Insurance Fund 19/04/2019
2658 PROVISION OF TRAFFIC MANAGEMENT AND FINES SYSTEM FOR A PERIOD OF THREE YEARS 19/04/2019
2659 Supply, Delivery and Installation of Security Fencing and Gates at South African Air Force Headquarters. 18/04/2019
2660 APPOINTMENT OF ARCHITECTS, ARCHITECTURAL TECHNOLOGISTS, STRUCTURAL ENGINEERS AND QUANTITY SURVEYORS 18/04/2019
2661 PROVISION OF VEHICLE TRACKING SERVICES 18/04/2019
2662 REQUEST FOR PROPOSALS FOR PRINTING SOLUTION EQUIPMENT 18/04/2019
2663 PROVISION OF VEHICLE TRACKING SERVICES 18/04/2019
2664 PROVISION OF VEHICLE TRACKING SERVICES 18/04/2019
2665 Supply and delivery of rail traffic sign 18/04/2019
2666 PROFESSIONAL SERVICES FOR THE PROVISION OF BUSINESS CASE ON ENTERPRISE RESOURCE PLANNING SYSTEM FOR THE BREEDE VALLEY MUNICIPALIT 18/04/2019
2667 SERVICE PROVIDER REQUIRED FOR THE AUTOMATIC FIRE DETECTION AND FIRE SUPPRESSION SYSTEMS AT PAARL CIVIC CENTRE. 18/04/2019
2668 SUPPLY AND DELIVERY OF CRUZ ET SMART BOOK SCANNER 18/04/2019
2669 Supply and Delivery of EMFields PF5 dual ELECTRIC AND MAGNETIC FIELD METER 18/04/2019
2670 Placement of Flow Cytometer analyser for Doctor George Mukhari and Tshwane Academic District for a period of (3) years 18/04/2019
2671 Supply and delivery of CRUZ smart book scanner 18/04/2019
2672 Supply and delivery of specialised fire and rescue vehicles 17/04/2019
2673 Extended Title: Supply, Delivery and Installation of Security Cameras, Turnstile, Swinging Gates, Biometrics System and Development of Smart Phone Application Software for Meal Bookings at the Mess and Stock Management. 17/04/2019
2674 Printing and distribution of Monthly consumer accounts 17/04/2019
2675 SUPPLY AND DELIVERY OF SPECIALISED FIRE AND RESCUE VEHICLES 17/04/2019
2676 FIRE RESISTANT DOUBLE DOOR 17/04/2019
2677 Electronic USB Business Cards 17/04/2019
2678 SUPPLY 9MM PISTOLS (HANDGUNS) FROM ACCREDITED SERVICE PROVIDER (GUN DEALER) RE-ADVERT 17/04/2019
2679 Appointment of a service provider for the supply, delivery and offloading of single phase ring interposing current transformers. 17/04/2019
2680 Supply, installation and commissioning of Fire protection system 16/04/2019
2681 Architectural Service for Development of a College 16/04/2019
2682 SUPPLY AND DELIVERY OF MINI-SUBSTATION 500KVA, 11000/420V TO POSTMASBURG 16/04/2019
2683 Supply and delivery of printing paper for a period of 36 months on "as and when required basi 16/04/2019
2684 Provision of human resource information system 16/04/2019
2685 Provision of advanced metering training and sans 474 meter worker assessment 16/04/2019
2686 Appointment of a service provider for the once-off supply and delivery of 40mm stopper rifles (non-lethal weapons) and related accessories to the Tshwane Metropolitan Police Department. 16/04/2019
2687 License Renewal, Support and maintenance of InteliPOS point-of-sale system 16/04/2019
2688 Provider to supply; deliver and install heavy duty document scanner 16/04/2019
2689 PROVIDER TO RENDER AN X-RAY SERVICES 16/04/2019
2690 PROVIDER FOR THE DEVELOPMENT AND PROJEC MANAGEMENT OF INTELLIGENT TRANSPORTATION SYSTEM (ITS) 16/04/2019
2691 Supply and deliver boskos and crane pellets 16/04/2019
2692 Supply and delivery of PA system 16/04/2019
2693 Manufacture, Testing, Supply and Delivery and/or Installation of Battery Chargers and Battery Cells, and Disposal of Used Nickel-Cadmium 15/04/2019
2694 Supply and delivery of guardrails 15/04/2019
2695 GEOGRAPHIC INFORMATION SYSTEM STRATEGY FOR NKOMAZI LOCAL MUNICIPALITY 15/04/2019
2696 Underwater diving service for a period of six months 15/04/2019
2697 Re Advert of Proposal for Geographic Information System 15/04/2019
2698 THE CONSTRUCTION AND INSTALLATION OF A SECURITY FENCE AROUND AN ELECTRICAL SUBSTATION 15/04/2019
2699 SUPPLY AND DELIVERY OF 126 NOTEBOOK 15/04/2019
2700 Supply & Delivery of A1 Jet Fuel & Avgas 15/04/2019
2701 SUPPLY AND INSTALLATION OF TWO NEW FLOW METERS AT THE TREATMENT WORKS 15/04/2019
2702 80 each x reflector vest 15/04/2019
2703 Cy33006-nissan ud80c tip/crane 2013 15/04/2019
2704 Supply and Delivery of Tractor and Mower 15/04/2019
2705 SUPPLY SOCCER KITS, SOCCER BALLS, MEDALS FOR EASTER TOURNMENT 15/04/2019
2706 UNDERWATER DIVING SERVICES FOR A PERIOD OF THIRTY SIX (36) MONTHS IN THE PORT OF SALDANHA 15/04/2019
2707 Valuation for pictures/photos/artwork 15/04/2019
2708 Supply and Delivery of Tractor and Mower 15/04/2019
2709 Printing, binding and delivery of tender documents 15/04/2019
2710 Supply and Installation of Emergency Gate Signages at Gateway Airport 15/04/2019
2711 SUPPLY AND DELIVERY OF TRACTOR AND MOVER 15/04/2019
2712 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR SALDANHA BAY MUNICIPALITY FOR A PERIOD OF 2 YEARS 12/04/2019
2713 Provision of Security Services at Dora Nginza Regional Hospital site, Port Elizabeth in the Eastern Cape Department of Health for a period of 36 months 12/04/2019
2714 Appointment of an accredited service provider to upgrade the remote SCADA 12/04/2019
2715 SUPPLY, INSTALL AND COMMISSION NEW LED STREETLIGHTS 12/04/2019
2716 Corporate Identity 12/04/2019
2717 APPOINTMENT OF A SERVICE PROVIDER TO MAINTAIN AN IDENTITY AND ACCESS GOVERNANCE SOLUTION FOR LAND AND AGRICULTURAL DEVELOPMENT BANK OF SOUTH AFRICA 12/04/2019
2718 Water Meters 12/04/2019
2719 SUPPLY, DELIVERY AND INSTALLATION OF 1093 COLD WATER METERS AND 13 BULK WATER METERS IN HEILBRON/PHIRITONA 12/04/2019
2720 Appointment of a service provider for leasing, support and maintenance of 112 scanners and 6 book scanners 12/04/2019
2721 Supply and delivery of tanker trailer 12/04/2019
2722 Appointment of a service provider to maintain an identity and access governance solution 12/04/2019
2723 SUPPLY AND INSTALLATION OF SOLAR SYSTEM 12/04/2019
2724 Supply and delivery of road traffic signs for Matjhabeng Local Municipality for a period of 36 Months (3 years) “As and When Required Basis” 12/04/2019
2725 Supply and delivery of two way radios for Matjhabeng Local Municipality for a period of 36 Months (3 years) “As and When Required Basis” 12/04/2019
2726 Provide software services for Matjhabeng Local Municipality (Traffic Management) for a period of 36 Months (3 years) 12/04/2019
2727 Supply and delivery of road marking paint and thinners for Matjhabeng Local Municipality for a period of 36 Months (3 years) “As and When Required Basis” 12/04/2019
2728 Provision of Internet services for Matjhabeng Local Municipality for a period of 36 Months (3 years) 12/04/2019
2729 SUPPLY AND DELIVERY OF SIX (6) NEW HEAVY PLANT VEHICLES AND ONE (1) NEW DOUBLE AXLE TRAILER 12/04/2019
2730 INSTALLATION OF DIGITAL TWO WAY RADIO COMMUNICATIONS AND CHANNELS RENTAL FOR A PERIOD OF TWELVE (12) MONTHS FOR NKANGALA DISTRICT MUNICIPALITY 12/04/2019
2731 Supply and delivery of six new heavy plant vehicles and one new 12/04/2019
2732 Provisioning of security services for the Department of Roads and Public Works for three years. 12/04/2019
2733 SUPPLY AND DELIVERY OF SIX (6) NEW HEAVY PLANT VEHICLES AND ONE (1) NEW DOUBLE AXLE TRAILER 12/04/2019
2734 TWO BULL-NOSE TYPE CARGO TRAILER 12/04/2019
2735 Request for Proposals to appoint a service provider to perform the asset management of the ARC 12/04/2019
2736 Supply and Delivery of a crane to be mounted on a truck (Re-advert 12/04/2019
2737 SUPPLY AND DELIVERY OF DISC MOWER OR BALER 12/04/2019
2738 SAP RESOURCES 12/04/2019
2739 Appointment of a service provider for the supply and delivery of headlamps, underwater strobe lights and underwater flashlights to the Emergency Services Department. 12/04/2019
2740 Supply and delivery of a canopied 100KVA silent diesel generator 12/04/2019
2741 CCTV camera 12/04/2019
2742 Printer 12/04/2019
2743 Supply delivery installation and maintenances of biometric time and attendance systems 11/04/2019
2744 SUPPLY AND DELIVERY OF INTERNET SERVICES AT RAND WATER FOR A PERIOD OF THREE YEARS 11/04/2019
2745 Construction of a substation with 2x132kV feeder bays, 2x20MVA transformer bay and 7 x 22kV feeder bays with earthing and cabling 11/04/2019
2746 SUPPLY & DELIVERY OF BLOC 220 BOLLARDS COLOU BROWN. 11/04/2019
2747 Supply and Install Biomatric Access Control 11/04/2019
2748 Supply and Install Biomatric Access Control 11/04/2019
2749 SUPPLY AND DELIVERY OF WATER METERS. 11/04/2019
2750 REQUEST FOR QUOTATION ON THE SUPPLY OF 20 DIGITAL RADIOS FOR USE IN TRAFFIC DEPARTMENT 11/04/2019
2751 REQUEST FOR PROPOSAL FOR THE PROVISIONING OF PHYSICAL SECURITY (GUARDING) SERVICES AT IDC HEAD OFFICE 10/04/2019
2752 SUPPLY AND INSTALLATION OF GUARDRAILS FOR SHALLCROSS DEPOT AREAS WITHIN WEST CENTRAL REGION. 10/04/2019
2753 Supply and delivery of rigging thigh(holster mounting) 10/04/2019
2754 Road Signs 10/04/2019
2755 Supply and delivery of ride-on zero turn mower with 28HP engine 10/04/2019
2756 The supply and installation of high security mesh fence at Tutuka Power station storage areas and sewage treatment 09/04/2019
2757 Supply and delivery of CCTV back-end server & Licenses 09/04/2019
2758 Supply and Installation of Perimeter Fencing for all Campuses 09/04/2019
2759 Provision of Security Services at GPAA Head-Office and Trevenna Offices 09/04/2019
2760 DESIGN, SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF AIR CONDITIONING AND VENTILATION HVAC SYSTEMS FOR THE PORT CONTROL TOWER BUILDING AND PORT TO NSEZI LINE DOUBLING LOCOMOTIVE MAINTENANCE FACILITY WORKSHOP, SECURITY KIOSK AND EFFLUENT FACILITIES 09/04/2019
2761 Supply and Delivery of Uniforms for the Cape Town Metropolitan Police Department 08/04/2019
2762 Maintenance Of Access Control And Camera System 08/04/2019
2763 Supply delivery and installation of security fencing at substation 08/04/2019
2764 SUPPLY, DELIVERY, AND INSTALLATION OF SECURITY FENCING AT SUBSTATIONS 08/04/2019
2765 Biometric Service Provider for Adolescent Girls and Young Women (AGYW) Programme 08/04/2019
2766 SUPPLY AND DELIVERY OF HAZMAT TRAILER 08/04/2019
2767 36 pair x gloves;leather 08/04/2019
2768 Hire of amphibic / aquatic ostrich longboom excavator 08/04/2019
2769 Acquisition of Waste Water Vehicles System and Refuse Collection Vehicle System- A Non-compulsory bidders conferrence 05/04/2019
2770 Supply, installation and implementation of an Enterprise Resource Planning (ERP) system 05/04/2019
2771 Supply, installation and implementation of an Enterprise Resource Planning (ERP) system 05/04/2019
2772 Supply, installation and implementation of an Enterprise Resource Planning (ERP) system for the NRF including software, licensing, and implementation services for standard corporate functions/modules to ensure the successful integration and implementation of an ERP system 05/04/2019
2773 Design, layout and printing of the Competition Tribunals Annual Report 05/04/2019
2774 Appointment of a Service Provider for the Provision of Physical Security Services for a Period of Three (3) Years 05/04/2019
2775 B/SM 54/19 SUPPLY AND DELIVERY OF GLOBAL POSITIONING SYSTEM (GPS) HIGH ACCURACY DEVICES 05/04/2019
2776 Manufacture, supply, delivery and maintenance of low entry trunk buses 05/04/2019
2777 Invitation for maintenance, service and repairs of fire systems for the National Health Laboratory Services (NHLS) for a period of three (03) years. 05/04/2019
2778 Tender for the emergency transportation of patients (ambulance service) 05/04/2019
2779 Supply and delivery of Fire fighting protective clothing and three light delivery vehicle LWB fire and emergency service 05/04/2019
2780 THE PROVISION OF EXPERT TECHNICAL ADVICE, WITH SPECIFIC REGARD TO RADIO ASTRONOMY REQUIREMENTS, ON RADIO FREQUENCY INTERFERENCE (RFI) MEASUREMENT SYSTEM DESIGN AND IMPLEMENTATION, MEASUREMENT, DATA ANALYSIS, AND REQUIREMENTS AND SPECIFICATION REVIEW 05/04/2019
2781 Supply and deliver 9mm ammunition, Supply and deliver 9mm secure holsters 05/04/2019
2782 INDOOR AND OUTDOOR CCTV SUREVILLANCE AND ALARM SYSTEM 05/04/2019
2783 APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY, INSTALLATION, CONFIGURATION AND MAINTENANCE OF A COMPLETE INDOOR AND OUTDOOR CCTV SURVEILLANCE AND ALARM SYSTEM AT THE PRETORIA WEST CREMATORIUM 05/04/2019
2784 SUPPLY AND DELIVERY OF GOATSKIN GLOVES FOR THE TSHWANE METROPOLITAN POLICE DEPARTMENT 05/04/2019
2785 SUPPLY AND DELIVERY OF PRINTING PAPER 05/04/2019
2786 Supply, installation and implementation of an Enterprise Resource Planning (ERP) system for the NRF including software, licensing, and implementation services for standard corporate functions/modules to ensure the successful integration and implementation of an ERP system 05/04/2019
2787 Construction of Nobhala gravel road in ward 3 04/04/2019
2788 INVITATION TO FORM A PANEL OF SERVICE PROVIDERS TO PROVIDE THIRD PARTY PAYMENT SOLUTIONS 04/04/2019
2789 ENTERPRISE E-RESOURCE PLATFORM 04/04/2019
2790 Supply, delivery and servicing of fire extinguishers 04/04/2019
2791 Conversion of conventional water meters to prepaid water meters 04/04/2019
2792 Private Security Services 04/04/2019
2793 SUPPLY & DELIVERY OF ROAD SIGNS 04/04/2019
2794 RETROFIT AND COMMISSIONING OF SPLIT PREPAYMENT METERS – 3RD PHASE ROODEWAL MUNIC FLATS 04/04/2019
2795 Tenders are invited for Retrofit and commissioning of split prepayment meters 2nd phase roodewal munic flats 04/04/2019
2796 SUPPLY & DELIVERY OF ROAD SIGNS (VALID UNTIL 30 JUNE 2019). 04/04/2019
2797 Private Security Services 04/04/2019
2798 Supply delivery and installation of x-ray mobile c-arms 3d image intensifier for tertiary and central hospitals 04/04/2019
2799 Supply and delivery of water meters to the breede valley municipality for the period ending 30 june 2021 03/04/2019
2800 DIGITAL AIRFIELD INFORMATION DISPLAY (DAID) REPLACEMENT PROJECT 03/04/2019
2801 APPOINTMENT OF A PANEL OF SUPPLIERS FOR THE MANUFACTURE, 03/04/2019
2802 SUPPLY AND DELIVERY OF WATER METERS TO THE BREEDE VALLEY MUNICIPALITY FOR THE PERIOD ENDING 30 03/04/2019
2803 Supply and delivery of smart water meter reading devices 03/04/2019
2804 Supply and Install Fire System 03/04/2019
2805 Aquaculture farming & port related commercial leasing of buildings, land & water space in port of Port Elizabeth 03/04/2019
2806 Supply & delivery of law book 03/04/2019
2807 Security services for facilities managed by MBDA 03/04/2019
2808 SUPPLIES AND DELIVERY OF 126 NOTEBOOK 03/04/2019
2809 require a valuation system and support that can be used for Property Register Management that can integrate with the Financial System (SAMRAS) 03/04/2019
2810 Installation of CCTV surveillance to monitor and record work 03/04/2019
2811 Breede Valley Municipality (BVM) require a valuation system and support that can be used for Property Register Management that can integrate with the Financial System (SAMRAS) as the property register 03/04/2019
2812 LAYOUT AND PRINTING OF A 25 YEARS OF FREEDOM BOOKLET – ONCE OFF 03/04/2019
2813 DESIGN, PRINTING AND DELIVERY OF THE SUMMARY OF THE REGIONAL SOCIO-ECONOMIC DEVELOPMENT STRATEGY FOR THE CAPE WINELANDS DISTRICT 03/04/2019
2814 Providers for the reading of water and electricity meters 02/04/2019
2815 THE APPOINTMENT OF SERVICE PROVIDERS FOR THE READING OF WATER AND ELECTRICITY METERS 02/04/2019
2816 Preventative, servicing and day to day maintenance contract of fire fighting equipment for 24 months in Waterberg Area. 02/04/2019
2817 TURNKEY PROJECT MANAGEMENT FOR THE FOLLOWING SERVICES: ENVIRONMENTAL IMPACT PROCESS, ACQUISITION OF LAND RIGHTS, SUBDIVISIONS, CONSOLIDATION, REZONING SURVEYING, PROPERTY VALUATION, REGISTRATION AND ASSOCIATED ADMINISTRATION FOR ELECTRICAL INFRASTRUCTURE IN THE SUPPLY AREA OF CENTLEC FOR THE PERIOD OF THIRTY SIX (36) MONTHS 02/04/2019
2818 Supply and Delivery of Kubota Tractor Clutch 02/04/2019
2819 Supply and delivery of portable pa speak 02/04/2019
2820 LAWN TRACTOR TS 02/04/2019
2821 Supply and install health and safety signs and service all fire hydrants, fire extinguishers and fire hose reels. They must also supply and install smoke detectors 01/04/2019
2822 Provision of SAP Support and Maintenance for Lepelle Northern Water 01/04/2019
2823 Supply, install, Delivery and commissioning of Biometric Access Control system for a period of three years 01/04/2019
2824 REQUEST FOR PROPOSAL OF UPGRADE OF 03 INSTRUMENT LANDING SYSTEM AT OR TAMBO INTERNATIONAL AIRPORT 01/04/2019
2825 REQUEST FOR PROPOSAL OF UPGRADE OF 03 INSTRUMENT LANDING SYSTEM AT OR TAMBO INTERNATIONAL AIRPORT 01/04/2019
2826 Supply, Delivery, Install and Commissioning of Biometric Access Control System for a period of three years 01/04/2019
2827 Tenders are invited for Supply and Delivery of Water Meters for a Period of Three Years to Jb Marks Local Municipality 01/04/2019
2828 SUPPLY AND DELIVERY OF WATER METER 01/04/2019
2829 THE DESIGN AND INSTALLATION OF THE HVAC SYSTEM AND ASSESSMENT OF THE EXISTING PLUMBING INSTALLATION IN A SECTION OF AN OFFICE BUILDING IN WORCESTER 01/04/2019
2830 SUPPLY 9MM PISTOLS (HANDGUNS) FROM ACCREDITED SERVICE PROVIDER (GUN DEALER) 01/04/2019
2831 Provision of Supply of pistols (handguns) from accredited service provider 01/04/2019
2832 Water meter reading services 30/03/2019
2833 SUPPLY AND DELIVERY OF COPY PAPER AND PRINTING FOR SALDANHA BAY MUNICIPALITY FOR A PERIOD OF 2 YEARS 29/03/2019
2834 Placement of Eskom branding on charging points to promote Eskoms brand in the electric vehicle market 29/03/2019
2835 SUPPLY AND DELIVERY OF SIX (6) NEW HEAVY PLANT VEHICLES AND ONE (1) NEW DOUBLE AXLE TRAILER 29/03/2019
2836 TKZN IT SAP Business 1 29/03/2019
2837 THE APPOINTMENT OF SERVICE PROVIDERS TO SUPPLY, DELIVER AND OFF LOAD MEDIUM VOLTAGE SWITCHGEAR FOR CITY OF EKURHULENI 29/03/2019
2838 The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the provision of Consulting Engineering Services for the Routine Road Maintenance of National Route 1 29/03/2019
2839 Supply and delivery of a 6.5m Rigid Inflatable Workboat and trailer according to the minimum requirements for local production and content as stipulated by the DTI 29/03/2019
2840 supply and delivery of a 6.5m Rigid Inflatable Workboat and trailer according to the minimum requirements for local production and content as stipulated by the DTI 29/03/2019
2841 Providers to supply, deliver and off-load medium voltage switchgear 29/03/2019
2842 supply, install, develop, configure and maintain the SAP Business one application system including Microsoft SQL server database. 29/03/2019
2843 SUPPLY, INSTALLATION AND MONITORING OF VEHICLE TRACKING SYSTEM 29/03/2019
2844 PROFESSIONAL CONSULTING ENGINEERING SERVICES FOR ROUTINE MAINTENANCE OF PROVINCIAL PAVED ROADS IN THE JOE GQABI, OR TAMBO AND AMATHOLE DISTRICTS FOR A PERIOD OF 36 MONTHS (3 PROJECTS) 29/03/2019
2845 GIS Workstations 29/03/2019
2846 Appointment of a Service Provider to Provide Enterprise Resource Planning (ERP) System Module 29/03/2019
2847 Supply and install retractable steel security gate with muti-user pin code access control 29/03/2019
2848 Supply, installation and monitoring of vehicle tracking system 29/03/2019
2849 Supply, delivery and Licensing of Weaponry for Traffic and Law Enforcement Officers for a contract period ending 30 June 2019 29/03/2019
2850 SUPPLY & INSTALL SELF SERVICE KIOSKS (BIOMETRIC DEVICES) AT TRAIN CREW DEPOTS 29/03/2019
2851 SUPPLY AND DELIVERY OF TRAFFIC & FIRE FIGHTER UNIFORMS 29/03/2019
2852 Supply and installation of PA (Public address) system 29/03/2019
2853 3. Aquaculture Value addition and Post-harvest technologies for food security and nutrition 29/03/2019
2854 Supply and delivery of 1200 electrical meters 29/03/2019
2855 Supply and delivery of traffic and fire fighter uniforms 29/03/2019
2856 Supply and installation of PA (Public address) for emergency 29/03/2019
2857 Re-advert supply and delivery of protective clothing for corporate services department 29/03/2019
2858 22 KV TRANSMISSION LINE 28/03/2019
2859 Provision of Consulting Engineering Services for the Routine Road Maintenance of National Route 28/03/2019
2860 PROVIDER FOR THE PROVISION OF PRINTING SERVICES 28/03/2019
2861 SUPPLY AND DELIVERY OF JUMPSUITS FOR LAW ENFORCEMENT OFFICERS 28/03/2019
2862 REQUEST FOR PROPOSALS FOR THE PROVISION OF SECURITY SERVICES 28/03/2019
2863 OPERATE TRUCK MOUNTED CRANE TRAINING 28/03/2019
2864 SUPPLY & DELIVER PUBLIC ADDRESS SET 28/03/2019
2865 SUPPLY AND DELIVERY OF MINIATURE SUB COMPLETE WITH ALL SWITH GEAR AND PROTECTION DEVICES. 28/03/2019
2866 Supply and delivery of miniature sub complete with all swithgear and protection devices 28/03/2019
2867 Supply and delivery of handheld meter reading devices 28/03/2019
2868 SUPPLY AND DELIVERY OF HIGH ANGLE RESCUE PERSONAL PROTECTIVE WEAR 28/03/2019
2869 Supply of road marking paint material 28/03/2019
2870 THe manufacture,supply and delivery of 20 000 readyboard split meter 2x16A SKTS D3176 27/03/2019
2871 The appointment of a service provider for the printing and mailing of monthly services accounts and other related printing requirements 27/03/2019
2872 FOR THE ACQUISITION AND IMPLEMENTATION OF SAP PPM AND FOR THE RECONFIGURATION OF THE SAP PAYROLL SYSTEM (ONCE-OFF) 27/03/2019
2873 RENDERING OF METER READING SERVICES FOR MIDVAAL LOCAL MUNICIPALITY FROM 1ST JULY 2019 TO 30 JUNE 2022. 27/03/2019
2874 Navy trousers 27/03/2019
2875 activity unit x biometric finger scanner 27/03/2019
2876 Supply and delivery of two (2) Remotely Piloted Aircraft Systems (Drones) for Eskom Power Lines Inspection 26/03/2019
2877 Provision of security guard alarm monitoring and surveillance camera services 26/03/2019
2878 Supply and delivery of Metro police uniforms, medals 26/03/2019
2879 The sale of obsolete redundant furniture, tools and wharf cranes. 26/03/2019
2880 Providers for the Development and Implementation of SASSA Grant Payment Business Intelligent Solution 26/03/2019
2881 Supply, Delivery and Installation of VOIP System and VOIP System Maintenance at the University of Venda 26/03/2019
2882 Appointment of Service Provider to provide Guarding Services for North Region/RA 26/03/2019
2883 Supply, Delivery, Installation and Commissioning of Generator at Flow Lab - Fennell Depot 26/03/2019
2884 (supply and installation of CCTV camera and biometric system) 26/03/2019
2885 3 activity unit x road marking machine 26/03/2019
2886 2 each x safety tripod fitted with hand winch 2 each x fall arrestors 2 each x full body harness 1 each x metal detector 6 each x 30w led portable floodlight 26/03/2019
2887 Gloves 26/03/2019
2888 MILITARY BASE: REPLACEMENT OF PERIMETER AND INTERNAL SECURITY FENCING TO BASE. 26/03/2019
2889 PRINTING OF CHEQUES 26/03/2019
2890 PROVISION AND ADMINISTRATION OF AN ELECTRICITY AND WATER PREPAYMENT VENDING SYSTEM FOR A CONTRACT PERIOD ENDING 30 JUNE 2022 25/03/2019
2891 SUPPLY AND DELIVERY OF ELECTRIC METERS FOR A PERIOD 25/03/2019
2892 SERVICING AND REPAIRS OF CONTROLS IN THE BAGGAGE HANDLING SYSTEM CAPE TOWN INTERNATIONAL AIRPORT 25/03/2019
2893 REPAIRS AND MAINTENANCE OF THE BAGGAGE HANDLING SYSTEM FOR CAPE TOWN INTERNATIONAL AIRPORT 25/03/2019
2894 THE OPERATION OF THE BAGGAGE HANDLING SYSTEM FOR A PERIOD OF 5 YEARS AT CAPE TOWN INTERNATIONAL AIRPORT 25/03/2019
2895 Request for Bids for the Repair and Maintenance of the Baggage Handling System at Cape Town AInternational irport for a period of 5 years. 25/03/2019
2896 Consulting Engineering Services For Routine Road Maintenance of National Route N2x Section 19 Km 0.00 to Section 20 Km 69.35 and National Route R396 Section 6 Km 39.31 To Km 61.18. 25/03/2019
2897 The Operation of the Baggage Handling System for a period of 5 years 25/03/2019
2898 CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE N2 SECTION 15 KM 0 TO SECTION 16 KM 31.26 AND NATIONAL ROUTE N6 SECTION 1 KM 0 TO KM 32.33 AND NATIONAL ROUTE R72 SECTION 4 KM 9.90 TO KM 61.78 25/03/2019
2899 The Servicing and Repairs of Controls in the Baggage Handling System for a period of 5 Years 25/03/2019
2900 PROVISION OF ARCHITECTURAL PROFESSIONAL SERVICES FOR THE BUILDING OF 2 FIRE ENGINE 25/03/2019
2901 SERVICING AND REPAIRS OF CONTROLS IN THE BAGGAGE HANDLING SYSTEM CAPE TOWN INTERNATIONAL AIRPORT 25/03/2019
2902 REPLACE FIRE FIGHTING HOSES 25/03/2019
2903 Tenders are invited for Replace fire fighting hoses on fire engine cw38000 25/03/2019
2904 Appointment of a suitably qualified and experienced contractor to supply, deliver, installation and commissioning of 11kv combined metering unit sets for Redan and Klinken Bricks 25/03/2019
2905 5 each x fuse puller jean muller nh003 2 each x drill cordless rotary makita dhr 202zk 7 each x vacuum cleaner cordless makita bvc350v 25/03/2019
2906 Procurement of Enterprise Resource Plan (ERP) - Electronic Documents and Records Management System. This agreement will be applicable from date of appointment until 31 March 2020. 25/03/2019
2907 SUPPLY AND DELIVERY OF 3-PHASE TRANSFORMER 25/03/2019
2908 Supply and deliver 9MM pistol fire arms for new staff 25/03/2019
2909 SUPPLY, STRIP AND REPAIRS MOBILE AND PORTABLE RADIOS 22/03/2019
2910 PROVISION OF SAP SERVICES 22/03/2019
2911 Supply and delivery of protective clothing for a period of 36 months (re-advert) 22/03/2019
2912 Maintenance and Repair of the Perimeter Fence at King Shaka International Airport for a Period of 5 years 22/03/2019
2913 PROVISION OF SECURITY SERVICES FOR THE COLLECTION 22/03/2019
2914 Appointment of a Service Provider to Provide (3) Three Security Officers to Safeguard 22/03/2019
2915 Security Services required at Coastal KZN TVET College for the Central Office and 8 Campuses 22/03/2019
2916 Supply and Delivery of Municipal Fleet 22/03/2019
2917 ACCESS CONTROL AND AUXILIARY SERVICES, NEW WORKS FRAMEWORK AGREEMENT 22/03/2019
2918 Provision of printing services to the National School of Government for a period of three (3) years 22/03/2019
2919 Access Control and Auxiliary Services, New Works Framework Agreement 22/03/2019
2920 Supply, install and commission of a high-accuracy hydrographic Inertial Navigation (INS)/Global Navigation Satellite System (GNSS) solution 22/03/2019
2921 Installation of standby generator set 22/03/2019
2922 SUPPLY, INSTALLATION & COMMISSIONING OF A THREE PHASE METER TEST BENCH 22/03/2019
2923 PROVISION OF SECURITY GUARDING SERVICE FOR THE CIPC CAPE TOWN CUSTOMER SERVICE CENTRE 22/03/2019
2924 SUPPLY, DELIVERY AND INSTALLATION OF FINGER JOINTING MACHINE AND MERCAHNISED PLANER LINE FOR TIMBADOLA SAWMILL. 22/03/2019
2925 SUPPLY, DELIVERY & OFFLOADING OF BULK WATER METERS, VALVES AND FITTINGS 22/03/2019
2926 SUPPLY, INSTALLATION & COMMISSIONING OF A THREE PHASE METER TEST BENCH 22/03/2019
2927 Supply information for character recognition solution (OCR) 22/03/2019
2928 Report on the Valuation of the Estuary in the Berg River Catchment 22/03/2019
2929 Calibration of noise measurement equipment for mechanical engineering & noise control office 22/03/2019
2930 REQUEST FOR QUOTATION FOR THE SUPPLY & DELIVERY OF HEAVY DUTY VACUUM CLEANER 22/03/2019
2931 1592137 – DOCUMENT SCANNER – GP TUBER E – 14014 X 1 22/03/2019
2932 Bollard - material: concrete; shape: bul 22/03/2019
2933 THE APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, INSTALLATION AND MONITORING OF A VEHICLE TRACKING SYSTEM FOR THE ECPTA 21/03/2019
2934 Build-in- data logger built in telementry via GPRS and integration into scada system 21/03/2019
2935 Design, Supply, Install, and Commission of Safety Fence and Non-Lethal Fence with Motorised Gates, Guard house and Perimeter lighting at Dinaledi, Marang Substations 20/03/2019
2936 The construction of new and refurbishment of existing high voltage lines from 44kV to 132kV within Gauteng Operating Unit on an as and when required basis for a period of four years 20/03/2019
2937 Appointment of Three (03) Service Providers to Print, Supply and Deliver Stationery for a period of three (03) years 20/03/2019
2938 Tenders Are Invited For Design, Supply, Install And Commission Of Safety Fence And Non-Lethal Fence With Motorised Gates, Guard House And Perimeter Lighting 20/03/2019
2939 Appointment of Two (02) Service Providers to Provide Water and Electricity Meter Readings Within Polokwane Municipality Area of Jurisdiction for a period of three (03) years 20/03/2019
2940 Supply, Installation and Commissioning of Precision Approach Path Indicator (PAPIs) at O R Tambo International Airport 20/03/2019
2941 FLEET MANAGEMENT SYSTEM 20/03/2019
2942 Tenders Are Invited For Call Center System Infrastructure Upgradation (Hardware + Software) 20/03/2019
2943 Supply and delivery of electricity pre-paid meters for Midvaal Local Municipality from date of appointment to 30 June 2022 on an and as when required basis. 20/03/2019
2944 SUPPLY AND DELIVERY OF BOOTS AND SHOES FOR TRAFFIC AND LAW ENFORCEMENT OFFICERS 20/03/2019
2945 Supply and delivery of 14 sets of hydraulic rescue equipment to fire and emergency services unit 20/03/2019
2946 SUPPLY AND DELIVERY OF GLOVES ARC RATED LV OPERATING 20/03/2019
2947 SUPPLY AND DELIVERY OF BOOTS AND SHOES FOR FEMALE TRAFFIC AND LAW ENFORCEMENT OFFICERS 20/03/2019
2948 Supply and delivery of 14 sets of hydraulic rescue equipment to fire and emergency service unit 20/03/2019
2949 Tenders are invited for Supply and delivery of gloves arc rated lv operating 20/03/2019
2950 Supply instrumentation of come and do infrared thermography on a pannels 20/03/2019
2951 Supply and delivery of protective clothing 20/03/2019
2952 4 x 45 seater busses 20/03/2019
2953 Term Tender for the supply and Maintenance of road traffic Signs. 19/03/2019
2954 Eddy Current Inspection of Steam Generators for Outages 124 and 224 at Koeberg Operating Unit 19/03/2019
2955 Construction of Runway Access Roads and Turning Pad at Ruway 24 over 06 Months at EAst London Airport 19/03/2019
2956 Provision of Consulting Engineering Services for the Routine Road Maintenance 19/03/2019
2957 PROVISION OF CONSULTING ENGINEERING SERVICES 19/03/2019
2958 Supply of Protective Clothing 19/03/2019
2959 The supply of an Open-Architecture Autonomous Underwater Vehicle (AUV) and training requirement 19/03/2019
2960 The supply of an Open-Architecture Autonomous Underwater Vehicle (AUV) and training requirement 19/03/2019
2961 Installation of solar panels - goukamma nature reserve 19/03/2019
2962 APPOINTMENT OF SERVICE PROVIDER(S) FOR THE SERVICE AND REPAIRS OF FIRE AND RESCUE EQUIPMENT ON AN AS-AND-WHEN REQUIRED BASIS FOR A PERIOD OF THREE (3) YEAR. 19/03/2019
2963 SUPPLY, DELIVER AND FITTING OF TWO (2) FULL HEIGHT TURNSTILES WITH SECURITY GATE FOR DISABLED PERSONS AND SECURITY BARRIER IN RECEPTION AREA OF THE DE LA BAT SWIMMING POOL, WORCESTER 19/03/2019
2964 Printing of X 2 Information Booklets 19/03/2019
2965 SUPPLY AND DELIVERY OF 80 KWH PREPAID ELECTRICITY METERS 19/03/2019
2966 SUPPLY AND DELIVERY OF ROAD SIGNS 19/03/2019
2967 The supply of an Open-Architecture Autonomous Underwater Vehicle (AUV) and training requirement 19/03/2019
2968 Water Meter 19/03/2019
2969 Ammunition 19/03/2019
2970 PRINTING OF X 2 INFORMATION BOOKLETS 19/03/2019
2971 PROVISION OF SECURITY SERVICES FOR 19/03/2019
2972 Supply, installation and maintenance of public address systems for city of cape town 18/03/2019
2973 SUPPLY, INSTALLATION AND MAINTENANCE OF PUBLIC ADDDRESS SYSTEMS FOR CITY OF CAPE TOWN 18/03/2019
2974 PROVISIONINGOF HOSTED DIGITAL VOICE COMMUNICATION SYSTEM (VOIP) 18/03/2019
2975 Repairing of open kiosk/mini-sub/ pole mounted transformers 18/03/2019
2976 SUPPLY AND DELIVERY OF PREPAID METERS 18/03/2019
2977 Supply and Delivery Of Electrical Transformers 18/03/2019
2978 Purchasing of a new Passenger Bus 18/03/2019
2979 Supply, delivery and offloading of oil services for uninhibited, unused and reclaimed mineral insulating oil for transformers and switchgears for Rooiwal Power Station, as and when required. 18/03/2019
2980 Supply and install high security fencing 18/03/2019
2981 Appointment of a security service provider to provide Guarding services at Atlantis Cape Town for a period of two (02) years with an option to renew 18/03/2019
2982 PROVISION OF PROFESSIONAL SERVICES: TRANSACTION ADVISORY SERVICES AND THE INTEGRATION OF FINANCIAL AND BILLING SYSTEMS WITH GEOGRAPHICAL INFORMATION SYSTEMS - NEWCASTLE LOCAL MUNICIPALITY 18/03/2019
2983 Supply and delivery of stickers 18/03/2019
2984 Water meter - type: velocity; material: length: 270mm; measuring element: brass 18/03/2019
2985 REFURBISH, DESIGN, SUPPLY, INSTALL AND COMMISSION A GASEOUS FIRE SUPPRESSION SYSTEM AT CAPE AT CAPE TOWN INTERNATIONAL AIRPORT 16/03/2019
2986 Procure to design, build, finance,operation and maintenance of two emergency towing vessels 15/03/2019
2987 CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE 1, 6 AND R30 IN THE MANGAUNG METROPOLITAN MUNICIPALITY 15/03/2019
2988 RFP TO REFURBISH, DESIGN, SUPPLY, INSTALL AND COMMISSION A GASEOUS FIRE SUPPRESSION SYSTEM AT CAPE TOWN INTERNATIONAL AIRPORT 15/03/2019
2989 REFURBISH, DESIGN, SUPPLY, INSTALL AND COMMISSION A GASEOUS FIRE SUPPRESSION SYSTEM 15/03/2019
2990 Supply and Delivery of Typing Bond Paper in Assorted Colours 15/03/2019
2991 Supply and Delivery of Printing Paper as and when needed for a period of two (2) years 15/03/2019
2992 Construction of Khutsong Roads and Stormwater (Phase 3) with a CIDB Grading of 6CE or higher 15/03/2019
2993 1 each x mig gun bzl- mb36kd a/c mig gun 4mm 15/03/2019
2994 IMPLEMENTATION SERVICES FOR THE SAP SALES CLOUD MODULE 15/03/2019
2995 SUPPLY AND DELIVERY OF 1X 500KVA MINIATURE SUBSTATION TO CALEDON 15/03/2019
2996 Supply, Delivery, Installation, Configuration maintenance of PABX and Call Centre Management Solution 15/03/2019
2997 SUPPLY, DELIVERY, INSTALLATION, CONFIGURATION MAINTENANCE OF PABX AND CALL CENTER MANAGEMNET SOLUTION 15/03/2019
2998 SUPPLY, INSTALL AND COMMISSION A GASEOUS FIRE SUPPRESSION SYSTEM AT CAPE AT CAPE TOWN INTERNATIONAL AIRPORT 15/03/2019
2999 Appointment of service provider for the procurement new fleet 4x4 double cabs(03) and (06) x sedans for the South African Diamond and Precious Metals Regulator 15/03/2019
3000 Provision of Security Services at the Thusong Centre 15/03/2019
3001 ONSEEPKANS PHASE 3: CONSTRUCTION OF 33KV ELECTRIFICATION OVERHEAD LINE 15/03/2019
3002 PROVISIONING OF SECURITY ALARM SYSTEM, MONITORING AND ARMED RESPONSE SERVICES TO 15 IDC REGIONAL OFFICES 15/03/2019
3003 SUPPLY AND ERECT A PERIMETER/SECURITY FENCE AT THE MECHANICAL WORKSHOP, VREDENBURG FOR SALDANHA BAY MUNICIPALITY 15/03/2019
3004 Supply, Delivery of Access Control Hardware and Software 15/03/2019
3005 CONSTRUCTION OF GUARD HOUSE IN MKHONDO LOCAL MUNICIPALITY DISASTER MANAGEMENT CENTER 15/03/2019
3006 Supply and Delivery of One (1) Major 4X4 Fire Fighting Vehicle, One (1) Light 4X4 Fire Fighting Vehicle and One 4X4 Double Cab 15/03/2019
3007 CONSTRUCTION OF GUARD HOUSE IN MKHONDO LOCAL MUNICIPALITY DISASTER MANAGEMENT CENTER 15/03/2019
3008 Combat Trouser (Station Wear) Black leather belt 15/03/2019
3009 Supply and Delivery of Hydrant Flow Meters 15/03/2019
3010 SUPPLY AND DELIVERY OF SANS APPROVED LED STREET LIGHTS 15/03/2019
3011 PROVISION OF SECURITY PHYSICAL SURVEILLANCE IN MALMESBURY 15/03/2019
3012 Provision of Protection Security Services for 36 months period 15/03/2019
3013 Invitation to supply and installation of the HVAC system for the NICD in block D and the TB building 15/03/2019
3014 PROVISION OF CONSULTING ENGINEERING SERVICES 14/03/2019
3015 THE ACQUISITION AND IMPLEMENTATION OF SAP SUCCESSFACTORS LEARNING MANAGEMENT SYSTEM TO THE LAND BANK (ONCE-OFF) 14/03/2019
3016 SUPPLY AND DELIVERY OF UNIFORMS FOR TRAFFIC AND LAW ENFORCEMENT OFFICIALS 14/03/2019
3017 Procurement of Enterprise Resource Plan (ERP) - Electronic Documents and Records Management System. This agreement will be applicable from date of appointment until 31 March 2020 14/03/2019
3018 Procurement of Enterprise Resource Plan (ERP) - Electronic Documents and Records Management System. This agreement will be applicable from date of appointment until 31 March 2020 14/03/2019
3019 Port Eng Dept - Dredging at the Pumphouse & Adjacent House 14/03/2019
3020 SUPPLY AND DELIVERY OF 9 MM RELOADED AMMUNITION 14/03/2019
3021 SUPPLY AND DELIVERY OF 40 MM STOPPER RIFLES (NON-LETHAL WEAPONS) AND RELATED ACCESSORIES 14/03/2019
3022 Port Eng Dept - Dredging at the Pumphouse & Adjacent House 14/03/2019
3023 APPOINTMENT OF A PANEL OF CONSULTANTS FOR TOWN PLANNING, LAND SURVEYING, GEOTECHNICAL INVESTIGATION, STRUCTURAL ENGINEERING SERVICES 14/03/2019
3024 Supply and delivery of 9mm reloaded ammunition 14/03/2019
3025 Supply and delivery of 40mm stopper rifles (non-lethal weapons) and related accessories 14/03/2019
3026 Port Eng Dept - Dredging atthe Pumphouse and Adjacent Areas 14/03/2019
3027 PROCUREMENT OF PROTECTIVE GEAR FOR THE SITE MAINTENANCE PROGRAMME AT ETHEKWINI 14/03/2019
3028 Supply and delivery of handheld meter reading device 14/03/2019
3029 Quotation for the once-off supply and delivery of 40mm stopper rifles (non-lethal weapons) and related accessories to the Tshwane metropolitan Police Department 14/03/2019
3030 Quotation for the supply and delivery of 9mm reloaded ammunition to the Tshwane Metropolitan police Department, as and when required: 12 months period. 14/03/2019
3031 PRINTING OF CHEQUES 14/03/2019
3032 2 each x bolt vest (as per specs) royal blue medi 10 each x bolt vest (as per specs) royal blue 14/03/2019
3033 PROVISION OF SECURITY SERVICES 13/03/2019
3034 RETROFIT AND COMMISSIONING SPLIT PREPAYMENT METERS, 1ST PHASE OF ROODEWAL MUNICIPAL FLAT COMPLEX IN WORCESTER. 13/03/2019
3035 RETROFIT AND COMMISSIONING SPLIT PREPAYMENT METERS, 1ST PHASE OF ROODEWAL MUNICIPAL FLAT COMPLEX IN WORCESTER. 13/03/2019
3036 MOUNTING OF THE EXISITING RADIO EQUIPMENT AT THE MUNICIPAL OFFICE IN SPORT CENTRE VAN HUYSSTEEN AVENUE 13/03/2019
3037 Supply & deliver PAYSLIPS A4 CONFIDENTIAL ,pressure seal single part sheets 13/03/2019
3038 Transformer;pm;200kva;dyn7;11000/420v 13/03/2019
3039 PROVISION OF HIGH PRESSURE WATER JETTING, INDUSTRIAL VACUUM CLEANING, CATALYST HANDLING AND CHEMICAL CLEANING SERVICES AT THE PetroSA FACILITY IN MOSSEL BAY 12/03/2019
3040 THE SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF FIRE PROTECTION SYSTEM, VENTILATION SYSTEM AND WET SERVICES AT THE PORT OF EAST LONDON 12/03/2019
3041 Flat Bed Truck Fitted with Hydraulic Crane and 10T Drop Side Truck ( As and When required) 12/03/2019
3042 SUPPLY OF FIRE EXTINGUISHER 12/03/2019
3043 Provision of Architectural Professional Services for the Building of 2 Fire Engine Bays At Jan Kempdorp 12/03/2019
3044 Supply for Fire Extinguishers 12/03/2019
3045 Printing of X 2 Information Booklets 12/03/2019
3046 Supply, Delivery, Replacement of Protection Relays, Commissioning and Configuration of Scada System 11/03/2019
3047 Procurement of Miniature substation 11/03/2019
3048 SUPPLY & DELIVERY OF NEW 6000L 4X4 FIRE-FIGHTING WATER TANKER 11/03/2019
3049 Supply & delivery of distribution transformers, mini-substations & padlocks 11/03/2019
3050 Appointment of a Security Service Provider to Provide Gaurding Services at Mitchells Plain Cape Town for a Period of Two (02) years with an Option To Renew 11/03/2019
3051 Appointment of a security service provider to providegurading services at Mitchells Plain Cape Town for a period of two (02) with an option to renew. 11/03/2019
3052 APPOINT,ENT OF A SECURITY SERVICE PROVIDER TO PROVIDE GAURDING SERVICES 11/03/2019
3053 PROVISION OF ELECTRONIC PAYMENT PROCESSING SERVICES 11/03/2019
3054 Clothing items 11/03/2019
3055 Supply, Delivery of Cambium and IgniteNet or compatible Data radios 11/03/2019
3056 The provision of dredging services De Jagers Pan penstock pipes outlets for an estimated period of 2 months at Camden Power Station. MPGXC005168 R 11/03/2019
3057 Procurement of MTC Laser Edged Barcode Label. (Plastic Material) 11/03/2019
3058 Supply and delivery of cleaning equipment 11/03/2019
3059 Providing and installation of Biometric access control for ANDM ICT officers 11/03/2019
3060 Bollard - material: concrete; shape: bul 11/03/2019
3061 SUPPLY AND DELIVERY OF PREPAID AND CREDIT ELECTRICITY METERS 11/03/2019
3062 Construcion of road and storm water greenside Khalanyoni 08/03/2019
3063 Construction of Roads and Storm Water Greenside Khalanyoni In Thembisile Hani Local Municipality (Re-advert) 08/03/2019
3064 Tenders are invited for Provision and Administration of an Electricity Prepayment Vending System for a Contract Period Ending 30 June 2022 08/03/2019
3065 APPOINTMENT OF SERVICE PROVIDER TO PRINT LEARNING MATERIAL FOR THE NYDA 08/03/2019
3066 Supply and installation of tracking system on Departmental fleet 08/03/2019
3067 Tenders are invited for Print Learning Material for the Nyda. 08/03/2019
3068 CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE N12 FROM LEKWA-TEEMANE MUNICIPAL BORDER TO MATLOSANA MUNICIPAL BORDER, R504 FROM WOLMARANSSTAD TO THE FREE STATE BORDER, AND R505 FROM WOLMARANSSTAD TO TSWAING MUNICIPAL BORDER. 08/03/2019
3069 Consulting Engineering Services for the routine road maintenance of national route 1 and 8 in the Xhariep District Municipality 08/03/2019
3070 Installation of perimeter fencing and security upgrade at various campuses 08/03/2019
3071 CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTES 1, 5 AND 8 IN THE LEJWELEPUTSWA DISTRICT 08/03/2019
3072 Supply and delivery of single phase electricity split-type energy dispensers 08/03/2019
3073 Provision of water meter reading services for a thekwini water services 08/03/2019
3074 Envelopes Disputed Ballots B5 (Marked); Envelopes Disputed Ballots C5 (Unmarked) 08/03/2019
3075 Provision of a Service Provider to Survey, Design and Construct a Pedestrian walkway, Bus stop lay-by, Stormwater Management System, Kerb Ramps and Bollards at corner K101 and Grand Central Boulevard – Grand Central Extension 1, MIDRAND 08/03/2019
3076 Appointment of a service provider for the supply,installation and maintenance of X-Ray machines for a period of 36 Months at Civitas Building NDOH 08/03/2019
3077 Provision for a Service Provider to Design, Proofreading and Printing of the GMA Integrated Annual Reports for 2018/19, 2019/20 and 2020/21 Fincial Year 08/03/2019
3078 Procurement of Uniforms & Personal Protective clothing for SITA Facilities Management & Logistics Department for a period of two (2) years 08/03/2019
3079 SAP System Support and Training for Magalies Water 08/03/2019
3080 Supply,installation and maintenance of X-Ray machines for a period of 36 Months at Civitas Building NDOH 08/03/2019
3081 SUPPLY, DELIVERY AND INSTALLATION OF 55MVA TRANSFORMER WITH AUXILLIARY ITEMS AT SS5 SUBSTATION 08/03/2019
3082 SAP SYSTEM SUPPORT AND TRAINING FOR MAGALIES WATER 08/03/2019
3083 PROCUREMENT OF UNIFORMS & PROTECTIVE CLOTHING 08/03/2019
3084 ENVELOPES DISPUTED BALLOTS B5 08/03/2019
3085 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR THE ROADS DEPARTMENT 08/03/2019
3086 Provider for the Maintenance and IT Support of the Attendance Mangement System 08/03/2019
3087 Supply and delivery of single phase electricity split-type energy dispensers that use G3 PLC or hardwired technology during a 36-month period on an as and when required basis 08/03/2019
3088 Provision of a water meter reading service for eThekwini Water Services for 36 months 08/03/2019
3089 REQUEST FOR PROPOSAL FOR SUPPLY AND INSTALLATION OF VOIP TELEPHONE SYSTEM 08/03/2019
3090 LIFE GUARD TRAINING 08/03/2019
3091 1 each x heavy duty vacuum cleanner 08/03/2019
3092 Supply and delivery of hanheld gps 08/03/2019
3093 Clamp:strain;pistol type;cu;70kn 08/03/2019
3094 REQUEST UNIFIED COMMUNICATION WITH TELEPHONE PABX SYSTEM 07/03/2019
3095 Supply manufacture and delivery of a fully equiped mobile command vehicle for the provincial disaster management centre 07/03/2019
3096 Tenders are invited for The appointment of a service provider for the provision of cyber security awareness training, system & support for Services SETA employees 07/03/2019
3097 Appointment of a security service provider to provide physical security, armed response, support and maintenance of the alarm system, biometric system and electrical fence at Services SETA Head Office 07/03/2019
3098 CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE N11 FROM MOOKGOPONG MUNICIPAL BORDER THROUGH MARBLE HALL TO ELIAS MOTSOALEDI MUNICIPAL BORDER, R573 FROM DR JS MOROKA MUNICIPAL BORDER TO MARBLE HALL, R579 FROM ELIAS MOTSOALEDI MUNICIPAL BORDER THROUGH NEBO TO LEPELLE-NKUMPI MUNICIPAL BORDER. 07/03/2019
3099 REQUEST FOR PROPOSALS FOR APPOINTMENT OF A PANEL OF TRAINING SECURITY SERVICE PROVIDERS 07/03/2019
3100 Tenders Are Invited For Appointment Of A Service Provider For The Provision Of Cyber Security Awareness Training, System & Support For Services Seta Employees 07/03/2019
3101 BULK PRINTING AND MAILING OF MONTHLY STATEMENTS 07/03/2019
3102 Electrification of existing fence at Botmaskop protected areas 07/03/2019
3103 SUPPLY OF VARIOUS PA SYSTEM EQUIPMENT 07/03/2019
3104 Servicing, Supply and delivery of fire Extinguishers 07/03/2019
3105 SUPPLY AND DELIVERY OF WATERMETERS, VALVES AND OTHER WATERWORKS ITEMS 07/03/2019
3106 Supply and delivery of generator 8 KVA to Brakpan Road depot as per specificatio 07/03/2019
3107 Supply and Delivery of Ammunition. 07/03/2019
3108 SUPPLY AND DELIVERY OF WATERMETERS, VALVES AND OTHER WATERWORKS ITEMS 07/03/2019
3109 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGN 07/03/2019
3110 PROCUREMENT OF BIOMETRIC ACCESS CONTROL SYSTEM FOR ALL SECURITY DOORS FOR 09 ACCESS DOORS 07/03/2019
3111 Supply and delivery of headset 07/03/2019
3112 Design and Construction of the Upgrade by Designing, Manufacturing, Supplying, Delivering, Installing, Commissioning and Putting into Service of Industrial Network, PLCs, HMIs and Scada Systems at Zuikerbosch Pumping Station 06/03/2019
3113 SUPPLY, DELIVERY AND ISTALL AN AUTOAMTED BIOMETRIC IDENTIFICATION SYSTEM 06/03/2019
3114 SUPPLY, DELIVERY OFF-LOADING OF ROAD TRAFFIC PAINT AND THINNERS ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE 06/03/2019
3115 Appointment of a Service Provider to Supply, Deliver and Install an Automated Biometric Identification System 06/03/2019
3116 Supply, Deliver and Install an Automated Biometric Identification System 06/03/2019
3117 Appointment of a suitable security service provider to render security services to the Lephalale Local Municipality sites for a period of 3 years 06/03/2019
3118 AN INDEPENDENT TRAINING COMPANY TO CONDUCT TRAINING ON CYBER SECURITY WAR GAMES SIMULATION FOR A PERIOD OF (4) WEEKS 06/03/2019
3119 Tenders Are Invited For Conduct Training On Cyber Security War Games Simulation 06/03/2019
3120 Tenders Are Invited For Supply And Installation Services Masts / Towers Access To Equip Call Center And Health Units 06/03/2019
3121 Servicing of fire extinguishers, CO2 fire suppression systems and equipment in Stellenbosch Municipal buildings (WCO24). 06/03/2019
3122 Provider to render an x-ray services 06/03/2019
3123 Tenders are invited for Appointment of a security service provider for the provisioning, installation, maintenance and repairs of Biometric Access Control, Closed Circuit Television (CCTV) and Attendance System for Services SETA (Head 05/03/2019
3124 : Tensers are hereby invited for the appointment of a service provider for the supply, delivery and off-loading of road traffic signs on an as and when required basis for a period of three (3) years 05/03/2019
3125 Hill and Orchard Campus Switching Station MV+LV Switchgear supply and installation 05/03/2019
3126 66Kv current transformers at gamma 66/11 KV distribution substation 05/03/2019
3127 Provision of Rigging and Crane Hire Services 05/03/2019
3128 Appointment of a security services provider for the provisioning installation maintenances and repair of biometric access control closed circuit television (CCTV) and attendance system for services seta 05/03/2019
3129 SUPPLY AND INSTALLATION OF CCTV CAMERA SYSTEM AT STOREROOM 05/03/2019
3130 INSTALLATION OF POWER DISTRIBUTION BOXES, CIRCUIT BREAKERS AND CABLING AT VARIOUS LOCATIONS. 05/03/2019
3131 Designing and Printing of Priority M&E Data Collection Tools 05/03/2019
3132 SUPPLY AND DELIVERY OF CIRCUIT BREAKERS FOR A THREE (3) YEAR PERIOD 05/03/2019
3133 SUPPLY AND DELIVERY OF MINI SUB 500KVA 11000/420V TRANSNFORMER 05/03/2019
3134 FOR THE SUPPLY AND DELIVERY OF REINFORCED CONCRETE POLES 05/03/2019
3135 Winburg/ Makeleketla Installation of 3122 Domestic, 3 Zonal Water Meters. 05/03/2019
3136 SUPPLY AND DELIVERY OF WRAPAROUND BULLETPROOF VEST FOR MIDVAAL LOCAL MUNICIPALITY. 05/03/2019
3137 SUPPLY AND DELIVERY OF THERMAL CAMERAS FOR MIDVAAL LOCAL MUNICIPALITY 05/03/2019
3138 Supply & Delivery of DJIPhantom 4 Advanced Drone with Camera Plus Extra Accessories 05/03/2019
3139 Supply and Delivery of Apparatus for JCPZ Wattled Crane Recovery Program 05/03/2019
3140 SERVICE PROVIDER TO SUPPLY 1 TRAILER FOR THE TRANSPORTATION OF DIESEL FUEL 05/03/2019
3141 SUPPLY, DELIVERY OFF-LOADING OF ROAD TRAFFIC SIGNS ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE (3) YEARS. 04/03/2019
3142 THE SUPPLY AND DELIVERY OF PREPAID ELECTRICAL METERS WITH CUSTOMER INTERFACE UNITS, METER MEMORY READERS/GRAB TESTERS AND BASE-PLATES AS DETAILED IN THE SPECIFICATION BELOW FOR A PERIOD OF TWELVE (12) MONTHS 04/03/2019
3143 The suppy and delivery of prepaid electrical meters with customer interface unit meter memory reader/grab tester and base-plate as detailed in specification below for a period of twelve months 04/03/2019
3144 SUPPLY AND DELIVERY OF DATA CONCENTRATOR UNITS, ELECTRONIC ENERGY (PREPAYMENT) METERS WITH REMOTE METER READING CAPABILITIES AND CUSTOMER INTERFACE UNITS AS DETAILED IN THE SPECIFICATION BELOW FOR A PERIOD OF THIRTY SIX (36) MONTHS IN CENTLEC AREAS OF SUPPLY. 04/03/2019
3145 Supply and delivery of rad traffic signes 04/03/2019
3146 Establishment of a panel of Oracle Specialized Partners for the implementation of the Integrated Financial Management System (IFMS) 04/03/2019
3147 Oracle specialized partners of the implementation of the integrated financial management systems 04/03/2019
3148 the Design, Supply and Installation of Stand By Generators 04/03/2019
3149 Tree feeling at ORTIA in and around perimeter fence landside, airside and tenant space to reduce surity and risk to ensure Compliance 04/03/2019
3150 Appointment of an Internet Service Provider 04/03/2019
3151 Supply and delivery of electronic energy (prepayment) meters with remote meter reading capabilities 04/03/2019
3152 The supply and delivery of prepaid electrical meters 04/03/2019
3153 Supply and deliver industrial vacuum cleaners 04/03/2019
3154 MEDIC DENT Nitrile Medical Examination Glove Powder free, Non Sterile 04/03/2019
3155 Fire hose 04/03/2019
3156 PROVIDE MAINTENANCE AND SUPPORT FOR THE ADROIT SCADA SYSTEM 01/03/2019
3157 Tenders are invited for Panel of two (2) Service providers for Supply and delivery of protective clothing for a period of 36 months(as and when required) 01/03/2019
3158 SUPPLY, DELIVERY AND OFF-LOADING OF 100% LOCALLY MANUFACTURED TRAFFIC AND SECURITY UNIFORMS FOR OFFICERS ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE (3) YEARS. 01/03/2019
3159 Service provider to manufacture and deliver 1x aerial ladder platform fire engine (local content fire fighting vehicle) 01/03/2019
3160 Appoint of a suitable external service provider to render and manage call center services 01/03/2019
3161 Construction of Security Fence at Lebombo Border Post: WCS 050441: Appointment of the contractor 01/03/2019
3162 Procurement of an ERP solution including software provisioning 01/03/2019
3163 SUBCONTRACT NRA N001-012-2014/1/SE10: FIRE DETECTION AND SUPPRESSION SYSTEMS 01/03/2019
3164 Provision of security services for the joe morolong local Municipal Offices 01/03/2019
3165 Special voting envelops 01/03/2019
3166 Special Voting Envelopes 01/03/2019
3167 Telecommunication and Internet Services for SASSETA for a period of 12 (twelve) months with an option to extend for a further period of 24 months 01/03/2019
3168 Design, supply and delivery of 2000Asset bar codes for AgriSETA Offices 01/03/2019
3169 SUPPLY OF CHARTER TRANSPORT SERVICES FOR GEORGE INTEGRATED PUBLIC TRANSPORT NETWORK (GIPTN) STAFF, 01/03/2019
3170 The supply of Flir thermal imaging camera to the CSIR 01/03/2019
3171 SUPPLY AND INSTALLATION OF CAMERA SYSTEMS 01/03/2019
3172 APPOINTMENT OF A SUITABLE EXTERNAL SERVICE PROVIDER TO RENDER AND MANAGE CALL CENTRE SERVICES FOR THE PERIORD OF 36 MONTHS. 01/03/2019
3173 CONSTRUCTION OF INTERNAL ROADS AT LANGEBAAN CEMETERY 01/03/2019
3174 REFURBISHMENT OF DISTRIBUTION TRANSFORMER 01/03/2019
3175 City of cape town licence disc stickers 01/03/2019
3176 Gloves 01/03/2019
3177 Ssupply and delivery of traffic and law enforcement uniform 01/03/2019
3178 Chest X-Rays for Employees + Reports 01/03/2019
3179 SUPPLY AND DELIVERY OF SINGLE PHASE ELECTRICAL PRE-PAID METERS TO CLANWILLIAM. 01/03/2019
3180 REQUEST FOR QUOTATION TO REFURBISH CRANE & COMMISSION 01/03/2019
3181 Tenders Are Invited For Appointment Of A Suitable External Service Provider To Render And Manage Call Center Services 01/03/2019
3182 Supply and delivery of dolphin expert pro gyro or equivalent robotic pool sweepers with caddy to the city of cape town 28/02/2019
3183 SUPPLY, DELIVERY AND INSTALLATION OF CCTV CAMERA AND ACCESS CONTROL 28/02/2019
3184 Supply, Delivery and installation of CCTV camera and Access control at EWC Head office (Biometric) 28/02/2019
3185 Supply and delivery of protective clothing 28/02/2019
3186 Supply and delivery of protective clothing. 28/02/2019
3187 Supply and delivery of personal protective clothing 28/02/2019
3188 Supply and Delivery of 88KV SF6 Primary Circuit Breaker Complete With Steel Support Structure And Interlock System As Per Spec. BBB1267 Version 10 and Interfacing It With Existing Control Panel at Bayhead 28/02/2019
3189 SUPPLY AND DELIVERY OF SAFETY FIREFIGHTING BUNKER GEAR TO PetroSA GTL REFINERY, MOSSEL BAY. NOTE: MINIMUM THRESHOLD FOR LOCAL PRODUCTION AND CONTENT FOR THE TEXTILE, CLOTHING, LEATHER AND FOOTWEAR - 100%. 28/02/2019
3190 2 each x sensorprom for magnetic flowmeter 28/02/2019
3191 SUPPLY AND DELIVERY OF FIREFIGHTING BUNKER GEAR 28/02/2019
3192 Supply nad delivery of chemical protective clothing 28/02/2019
3193 Supply of Turnkey Solution: Replacement of Pa System & Vehicle 27/02/2019
3194 The provision of cyber security awareness training system & support for the services seta employess 27/02/2019
3195 SUPPLY AND INSTALL BIOMETRICS SYSTEM 27/02/2019
3196 SUPPLY AND INSTALL BIOMETRICS SYSTEM 27/02/2019
3197 Fire suppression system 27/02/2019
3198 Provision of consultancy services for the selection and implementation of an enterprise resource planning (ERP) system at the headquarters of the ECCAS secretariat (Libreville-Gabon) 27/02/2019
3199 Supply & deliver LS 300 MODEM & ANTENNA. 27/02/2019
3200 Service Provider to Design, Layout, Edit and Print uMhlathuze Wami Newsletter 27/02/2019
3201 Aspire debit cards 27/02/2019
3202 Printing and Distribution of the working Durban booklets – once off. 27/02/2019
3203 PROVISION OF PROTECTIVE UNIFORM FOR FIRE SERVICE 27/02/2019
3204 RADIO FREQUENCY IDENTIFICATION 26/02/2019
3205 Appointment of a contractor for the refurbishment of 66KV/11KV power transformer 26/02/2019
3206 Service provider for printing and dispatching, emailing, uploadingonline and sms at monthly municipal account statements 26/02/2019
3207 NDPW: Service, repairs, replacement and maintenance of electrical HT transformers, mini-substations and switchgear to various areas within the jurisdiction of JHB Regional Office for a period of 24 months. 26/02/2019
3208 Supply and delivery of standby generator 26/02/2019
3209 Provision of consulting engineering service for the routine road maintenance 26/02/2019
3210 SUPPLY AND INSTALLATION OF AN INVISIBLE PERIMETER FENCE FOR THE VACANT LAND ADJACENT TO THE DBSA CAMPUS 26/02/2019
3211 ERP SOFTWARE 26/02/2019
3212 INTERNET RE-CONNECTION FOR MFUNDISWENI COMMUNITY CENTER 26/02/2019
3213 METER KWH SINGLE PHASE 230V 20/80 A 50 Hertz SABS 0198/IEC21 26/02/2019
3214 METER PRE-PAY S/P 80 AMP 230V (PLUG IN TYPE) 26/02/2019
3215 METER KWH 3PH 4 WIRE 230/400V Direct read 40/100A see notes 26/02/2019
3216 The construction of new substations and switching stations as well as the refurbishment of existing substations and switching stations for a period of four (4) years on an "as and when" required basis 26/02/2019
3217 Supply and install guard house size 2.4/2.4 m² fitted with Electricity (lights and plugs) 26/02/2019
3218 Supply and delivery of binoculars 26/02/2019
3219 Bond paper 914x150m 80gsm 26/02/2019
3220 Supply, support, implementation and maintenance of an Enterprise resource planning system 25/02/2019
3221 Tender for CCTV inspections 25/02/2019
3222 Appointment of a service provider for the supply, implementation, support and maintenance of an Enterprise Resource Planning (ERP) System to the Council for Geoscience for a period of three (3) Years 25/02/2019
3223 Design, copywriting,editing, and printing and NNR corporate publications 25/02/2019
3224 Expression of interest for digitization and archiving of clinical records for a period of three years for Eastern Cape Department of Health 25/02/2019
3225 CERTIFICATE MUNICIPAL FINANCIAL MANAGEMENT 25/02/2019
3226 PROVISION OF MANAGED PRINTING SERVICES 25/02/2019
3227 LAYOUT, DESIGN, PRINTING AND DELIVERY OF Q2 & Q3 MUNICIPAL NEWSLETTER 25/02/2019
3228 Cy373579-isuzu tip/crane truck 4x4 2012 25/02/2019
3229 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR EPWP PROJECT 25/02/2019
3230 Supply and deliver bollard poles(wooden) length- 1200mm diameter 150mm 25/02/2019
3231 Supply 25 Mobile Radios and 2 Base Set Radios 25/02/2019
3232 Supply, Deliver and Install Hidden Lights on Fire Department Vehicle 25/02/2019
3233 Provision of alarm 22/02/2019
3234 Tenders are invited for Transformer & Switchgear Testing Services During Commissioning & Maintenance 22/02/2019
3235 Provision of alarm (monitoring and armed reaction) system for a period of three years. 22/02/2019
3236 Tenders are invited for Supply and Delivery of Official Firearm Spare Parts to the South African Police Service for a Period of Two (02) Years 22/02/2019
3237 Supply and Delivery of Official Firearm Spare Parts to the South African Police Service for a Period of Two (02) Years 22/02/2019
3238 Supply, installation and monitoring of a vehicle tracking system 22/02/2019
3239 Constrution of a new parking area and installation of access control 22/02/2019
3240 Supply and delivery of disposable gloves to all hospitals 22/02/2019
3241 Appointment of a service provider for financial building and reporting SAP integrated solution 22/02/2019
3242 REQUEST FOR PROPOSALS FOR THE CONSTRUCTION OF MUNICIPALV INFRASTRUCTURE FOR THE TRADEZONE 2 DEVELOPMENT LOCATED ATDUBE TRADEPORT 22/02/2019
3243 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF HV SWITCHGEAR AT THE GASNAT SUBSTATION, WORCESTER 22/02/2019
3244 Supply delivery installation and commissioning of HV switchgear at the gasnat substation worcester 22/02/2019
3245 Supply And Install Of A 600kva Generator At Sita Western Cape Observatory Including A Sixty (60) Month Warranty And Maintenance 22/02/2019
3246 Supply,Installation and Monitoring of a Vehicle Tracking System 22/02/2019
3247 Technical Support and Quality Assurance for Ballot Paper Printing 22/02/2019
3248 APPOINTMENT OF A SUPPLIER TO PROVIDE MOBILE SATELLITE COMMUNICATIONS SOLUTION WHICH WILL INCLUDE DEVICES, MAINTANANCE AND AIRTIME (PRE&POST-PAID) FOR A PERIOD OF THREE (3) YEARS 22/02/2019
3249 Strip, assessment, maintenance, repair and testing of MV distribution transformer and mini substation 22/02/2019
3250 INVITATION FOR THE APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE PRINTING SERVICES FOR A PERIOD OF THIRTY-SIX (36) MONTHS 22/02/2019
3251 Provision of Security Services for Vaal University of Technology for a Period of Three Years 22/02/2019
3252 Expression of interest for digitization and archiving of clinical records for a period of three years for Eastern Cape Department of Health 22/02/2019
3253 Supply, Delivery and Installation of Mechanical and Electronic Meter for ANDM 22/02/2019
3254 Supply and delivery and installation of mechanical and electronic for ANDM 22/02/2019
3255 Tenders are invited for Printing of newsletter. 22/02/2019
3256 The appointment of a services provider for the upgrade and integration to exiting security systems including biometric,access control,alarms and cctv 22/02/2019
3257 Provision of Cloud Based Call Centre System for a Period of Three Years 22/02/2019
3258 Tenders are invited for Supply and delivery of gps 22/02/2019
3259 Installation of concrete bollards at exc 22/02/2019
3260 SUPPLY, DELIVERY AND INSTALLATION OF 22 x SOLAR STREET LIGHTS 22/02/2019
3261 SUPPLY AND DELIVERY OF 266 x SOLAR LIGHTING SYSTEM KITS 22/02/2019
3262 Supply and delivery of personal protective clothing and safety boots 22/02/2019
3263 Gloves 22/02/2019
3264 PRINTING OF NEWSLETTER 22/02/2019
3265 SUPPLY AND DELIVERY OF PERSONAL PRTECTIVE CLOTHING 22/02/2019
3266 REQUEST FOR QUOTATION FOR REPAIRING TRAFFING LIGHTS ON P415 AND P459 22/02/2019
3267 Supply and delivery of General Personnel Protective Equipment and clothing for various department of the Mopani District Municipality for 36 months multi-framework contract 21/02/2019
3268 Supply and delivery of the uniform ad badges for the fire services of the Mopani District Municipality for 36 months multi-framework contra 21/02/2019
3269 Gloves 21/02/2019
3270 Water meter - type: single jet; bore: 40 21/02/2019
3271 Acquisition of the Trailer as part of the Mass Field Feeding System for SANDF- A Non-Compulsory bidders conference will be held at Armscor on 15 February 2019 from 09h00. 21/02/2019
3272 Acquisition of the Trailer as part of the Mass Field Feeding System for SANDF- A Non-Compulsory bidders conference will be held at Armscor on 15 February 2019 from 09h00. 21/02/2019
3273 Tenders are invited for Service provider to provide support and maintenance services of the sap erp system 21/02/2019
3274 Service provider to supply , delivery of brand protective clothing for landcare projects 21/02/2019
3275 Service provider to supply and deliver drones system 21/02/2019
3276 Tenders are invited for Service provider to supply and deliver drones system 21/02/2019
3277 Procurement of sync belt to be delivered at sarao, klerefontein farm, carnarvon,northern cape 21/02/2019
3278 Appointment for the services provider to provide support and maintenance for the sap ERP systems for the universal services and access agency of south africa 21/02/2019
3279 Appointment of a services provider to suppy delivery of a brand protective clothing for landcare projects 21/02/2019
3280 5 each x birdshot ammunition12g size 7 21/02/2019
3281 Engine Crane model 2000 with Hydraulic & Pneumatic functions [GCRANE - 003] 21/02/2019
3282 Small Reflector Vests(S) 21/02/2019
3283 1x hand held gps 21/02/2019
3284 Supply and delivery of fire extinsguisher 21/02/2019
3285 JW is looking for a Customer Interface Unit that will have 2-way communication between the Proprietary Prepayment Meter 21/02/2019
3286 Jacket navy blue 20/02/2019
3287 A sap implementation partner for the upgrade of sap enable now implementation sap innovation management and upgrade of sap assessment management systems by question mark for a period of twelve week 20/02/2019
3288 Supply, delivery & installation of office furniture, magnetic security locks, door locks with master keys, biometric system & CCTV cameras 20/02/2019
3289 The provision of vessel required for offshore sampling off the Durban and Umkomaas areas 20/02/2019
3290 Creative designing and printing of educational resources about snake species found within the Ethekwini municipality 20/02/2019
3291 TERMS OF REFERENCE (ERP) for the selection and implementation of an Enterprise Resource Planning (ERP) system at the headquarters of the ECCAS Secretariat (LIBREVILLE-GABON) 20/02/2019
3292 Tenders are invited for Supply and delivery of fire fighting equipment - fire hoses 20/02/2019
3293 1756398 – CCTV CAMERAS & BIOMETRIC SOLUTIONS – WC SOMER E – 15700 X 1 20/02/2019
3294 SECURITY PHYSICAL SURVEILLANCE SERVICES IN KNYSNA WESTERN CAPE 20/02/2019
3295 FINGER PRINT READER 20/02/2019
3296 Road construction security fence construction 19/02/2019
3297 APPLICATIONS ARE HEREBY INVITED FROM POTENTIAL SUPPLIERS WISHING TO BE PLACED ON TRANSNET SOC LIMITED APPROVED LISTS 248 FOR HIGH SPEED CIRCUIT BREAKERS (HSCB) 19/02/2019
3298 Supply and Installation of CTs inside the switchgear at Substation 19/02/2019
3299 VEREENIGING: SUPPLY AND INSTALLATION OF CT"S INSIDE THE SWITCHGEAR AT SUBSTATION 19/02/2019
3300 SUPPLY AND INSTALLATION OF CT"S INSIDE THE SWITCHGEAR AT SUBSTATION 19/02/2019
3301 TEST, REPAIR, TRANSPORT, INSTALL AND COMMISSION OF 5MV TRACTION TRANSFORMER FOR THE 3KV DC KAROO TRACTION SUBSTATION 19/02/2019
3302 Supply and installation of CTs inside the switchgear at substation 19/02/2019
3303 Supply and delivery of uniform and protective clothing for fire services 19/02/2019
3304 Supply of Two mobile clinic vehicles 19/02/2019
3305 Tenders are invited for Supply and delivery of tools and equipment and road signs 19/02/2019
3306 Fire detection and computerised management system, maintenance, repair and supply contract for an period of 12 months 19/02/2019
3307 SUPPLY AND INSTALL 2 X 2 TON OVERHEAD CRANES 19/02/2019
3308 Supply and use tippers truck for 250 with Ba-phalaborwa Area To load dumping 19/02/2019
3309 The supply and installation of fire fighting equipment on a fire fighting truck - Riversdale 19/02/2019
3310 1x45 seater and 1x20 seater bus 19/02/2019
3311 Supply and delivery of tactical gear and equipment for safety and security directorate 18/02/2019
3312 Gloves 18/02/2019
3313 Tenders are invited for 1- manufacture, supply and delivery of road traffic signs 18/02/2019
3314 Provision of printing solution 18/02/2019
3315 Integrated traffic enforcement management 18/02/2019
3316 Supply Install, Test and Commission 5 & 6 MVA Traction Transformers, 100KVA Auxiliary Transformer and 6MW Rectifiers in the Metrorail Gauteng Province 18/02/2019
3317 SUPPLY AND FIT NEW HOSES TO FIRE HOSE REELS AT VARIOUS STATIONS 18/02/2019
3318 Supply and printing of tag books 18/02/2019
3319 Supply & deliver circuit breakers 18/02/2019
3320 Safe, gun 18/02/2019
3321 Supply, Installation, Support and Maintenance of Cargo Access Control at Airports Company South Africa (ACSA) for a period of 36 months 15/02/2019
3322 Supply and delivery of fire hydrants and associated fittings 15/02/2019
3323 SUPPLY, INSTALLATION, COMMISSION, SUPPORT AND MAINTENANCE OF CARGO ACCESS CONTROL AT AIRPORTS COMPANY SOUTH AFRICA (OR TAMBO INTERNATIONAL AIRPORT) 15/02/2019
3324 SUPPLY, INSTALLATION, COMMISSION, SUPPORT AND MAINTENANCE OF CARGO ACCESS CONTROL AT AIRPORTS COMPANY SOUTH AFRICA (OR TAMBO INTERNATIONAL AIRPORT) FOR A PERIOD OF 3 YEARS 15/02/2019
3325 SUPPLY, INSTALLATION, COMMISSION, SUPPORT AND MAINTENANCE OF CARGO ACCESS CONTROL 15/02/2019
3326 THE SUPPLY AND DELIVERY OF DIGITAL TWO WAY RADIOS FOR A 36 MONTHS PERIOD ON AS AND WHEN REQUIRED (ALSO INCLUDED IS THE SUPPLY AND INSTALLATION OF A DIGITAL REPEATER) 15/02/2019
3327 Building plans information management system 15/02/2019
3328 Supply, installation and commissioning of integrated security system 15/02/2019
3329 Supply and Installation of CCTV Cameras 15/02/2019
3330 Supply, Install and Maintenance of Intelligent Parking System 15/02/2019
3331 Secunda - american crawler crane & mobile crane 15/02/2019
3332 THE SUPPLY, DELIVERY AND INSTALLAION OF FIRE FIGHTING EQUIPMENT AND SERVICES 15/02/2019
3333 Tenders are invited for Secunda - transformers 15/02/2019
3334 Refurbishment of Indoor and Outdoor Equipment at Three 3Kv Traction Substation, Drie Ruiters, Fredirikstad and Wildhoen under the control of the depot Engineer, Krugersdorp 15/02/2019
3335 APPOINTMENT OF A MECHANICAL AND ELECTRICAL ENGINEERING CONSULTING FIRM FOR THE UPGRADING OF THE PUMP STATION 15/02/2019
3336 Refurbishment of indoor and outdoor equipment at three 3Kv traction substation 15/02/2019
3337 Provide an Integrated printing solution 15/02/2019
3338 Installation and configure Huawei conference infrastructure with maintenance and support to SAPS 15/02/2019
3339 Provision of printing and Distribution of account Services for the Period of Three Years 15/02/2019
3340 Tenders are invited for Supply and deliver 22kv / 6600v 200 kva transformer yyno, as per specification available at the scm offices, harrower rd, pe 15/02/2019
3341 AMMUNITION 15/02/2019
3342 GRENADE BOMB 15/02/2019
3343 Supply and delivery of 31x22 seater (minibus) for women 15/02/2019
3344 Supply and delivery of 200 certificates for installation of Focus groups 15/02/2019
3345 Supply and delivery of 700 branded T-shirts for mens Indaba 15/02/2019
3346 Supply an delivery of gloves, safety boots and safety goggles 15/02/2019
3347 PRINTING OF ANNUAL REPORTS FOR OVERBERGWATER FOR THE FINANCIAL YEAR 2016/17 & 2017/18 15/02/2019
3348 Supply and delivery of water meter 14/02/2019
3349 Supply, delivery and offloading of 100% locally manufactured traffic and security uniforms 14/02/2019
3350 Supply,installation,demostration and commissioning of multipurpose ceiling suspended xray tube system with dual detector flat panel system 14/02/2019
3351 Tenders are invited for automatic real time license plate recognition service 14/02/2019
3352 Supply and delivery of safety shoes 14/02/2019
3353 Appointment of a service provider for artwork/ designing and printing of the Health Department Annual report 14/02/2019
3354 Tenders are invited for Supply of road construction materials concrete paving blocks 14/02/2019
3355 FM 11RF08i ISO BLANK CARDS (ID TAG CARDS) 14/02/2019
3356 Tenders are invited for Security Guards for the NHLS Green Point Complex 14/02/2019
3357 The supply, delivery, installation, commissioning and testing of fire suppression system in line with design for substation for a period of eigtheen (18) months at Regional Airports. 13/02/2019
3358 LEARNERS AND DRIVERS LICENSE CODE C1- (CODE 10) (EPWP WORKERS-PLANNING SERVICES) 13/02/2019
3359 SUPPLY AND TAGGING OF BRAND STICKERS ON MUNICIPAL VEHICLES AS WELL AS DOING THE LAYOUT, PRINTING, ENGRAVING AND THE ERECTION OF NAME BOARDS ON MUNICIPAL BUILDINGS, BORDERS AND CITY ENTRANCES IN THE JB MARKS MUNICIPALITY 13/02/2019
3360 1 each x meter:water;woltman;ci;250mm;450mm 13/02/2019
3361 Water meter - type: velocity woltmann ho 13/02/2019
3362 PITIX Ticket Material 13/02/2019
3363 Tenders are invited for Infrared Thermography Scanning Northern Works 13/02/2019
3364 Tenders are invited for Radio broadcasting services 13/02/2019
3365 Tenders are invited for security service rquired at kings park athletics-stadium durban metro on the 21 to the 24 of february 2019. 13/02/2019
3366 Supply,delivery,installation and commissioning of one 200kva diesel generator at Hartrao site in Krugersdorp 12/02/2019
3367 The Supply and Installation of Tubular Aluminium Conductors at Snowdon Substation 12/02/2019
3368 Tender for the appointment of a contractor for the refurbishment of a 66Kv/11Kv power transformer 12/02/2019
3369 TESTING, ANALYSING AND COMMISSIONING OF MEDIUM AND HIGH VOLTAGE EQUIPMENT IN THE WESTERN, NORTHERN AND EASTERN CAPE 12/02/2019
3370 For the routine testing And Commission of 3kv DC, 6.6Kv and 11kV traction and distribution Substations “on and as and when required basis“ at various sites at Middlebur 12/02/2019
3371 Tenders are invited for Supply and Delivery of Apparatus for Jcpz Wattled Crane Recovery Program 12/02/2019
3372 APPOINTMENT OF A SERVICE PROVIDER FOR ENHANCEMENT OF THE INTEGRATED SENTECH SAP SYSTEM AND NATIONAL TREASURY’S CENTRAL SUPPLIER DATABASE (CSD) 12/02/2019
3373 Supply, delivery and offloading K4 4way oil ring main unit switch 12/02/2019
3374 Provision of traffic contravention management system for a period of three (03) years 11/02/2019
3375 REQUEST FOR PROPOSALS FOR THE ACQUISITION OF AN AVIATION SECURITY CONSULTANCY FOR THE PROVISION OF A DESIGN LAYOUT AND ADVISORY SERVICES FOR THE DETECTION SCREENING EQUIPMENT AND AUTOMATED SMART LANES FOR A PERIOD OF FIVE (5) YEARS AT 11/02/2019
3376 Appointment of contractor to refurbish and comission mini substation and generator 11/02/2019
3377 Supply, delivery off-loading of road traffic signs 11/02/2019
3378 GLOVES 11/02/2019
3379 ACQUISITION OF AN AVIATION SECURITY CONSULTANCY FOR THE PROVISION OF A DESIGN LAYOUT AND ADVISORY SERVICES FOR THE DETECTION SCREENING EQUIPMENT AND AUTOMATED SMART LANES 11/02/2019
3380 APPOINT A CONTRACTOR TO REFURBISH AND COMISSION GENERTOR AND MINI SUBSTATION FOR AIRPORTS COMPANY SOUTH AFRICA CAPE TOWN INTERNATIONAL AIRPORT 11/02/2019
3381 Mv switchgear, transformer and mini substation maintenance and training 11/02/2019
3382 Supply & installation of 10 ton wire rope hoist with 9m lift 11/02/2019
3383 4 each x vacuum clearner:wap att wet & dry 11/02/2019
3384 Tenders are invited for Servicing and supply of fire extinguishers and hose reels dd5 wcw 11/02/2019
3385 Fire services bunker suits 11/02/2019
3386 APPOINTMENT OF A SUPPLIER ON A ONE (1) YEAR CONTRACT FOR AS-AND-WHEN REPAIR AND MAINTENANCE OF SHOSHOLOZA JUNCTION BUILDING ACCESS CONTROL SYSTEM 09/02/2019
3387 SUPPLY AND DELIVERY OF ELECTRICAL SWITCHGEAR 08/02/2019
3388 Installations of the high efficiency VRV/VRF air-conditioner unit in the airside corridors beyond boarding gates at O.R tambo international airport 08/02/2019
3389 Installation of web based fleet management services on vehicles 08/02/2019
3390 Supply and install Solar Electric Installation at SAAO’s Sutherland Site 08/02/2019
3391 Supply, Installation and Management of a STS Compliant Prepayment Electricity Vending System and Part II: Supply and Delivery of Pre Paid Electricity Meters 08/02/2019
3392 Provision and implementation integrated management informations system 08/02/2019
3393 Supply and delivery of personal protective clothing and equipment for environmenta L management 08/02/2019
3394 Fire suppression system 08/02/2019
3395 Provision of sap hcm modular training 08/02/2019
3396 SUPPLY NAD DELIVERY OF PROTECTIVE CLOTHING 08/02/2019
3397 Supply 8 (Eight) Breathing Apparatus sets complete 08/02/2019
3398 SUPPLY NAD INSTALL A PERIMETER/SECURITY FENCE AT THE MECHANICAL WORKSHOP 08/02/2019
3399 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING (UNIFORMS FOR LAW ENFORCEMENT) 08/02/2019
3400 Tenders are invited for Supply and install a perimeter/security fence at the mechanical workshop, vredenburg for saldanha bay municipality. 08/02/2019
3401 Supply and Install Burglars at Pretoria North Depot 07/02/2019
3402 SUPPLY & DELIVERY OF PROTECTIVE CLOTHING FOR REFUSE REMOVAL 07/02/2019
3403 PROVISION OF VARIOUS SIZES OF CRANES ON ADHOC BASIS FOR CIVIL MAINTENANC WORKS 07/02/2019
3404 PROVISION OF VARIOUS SIZES OF CRANES ON ADHOC BASIS FOR CIVIL MAINTENANC WORKS FOR A PERIOD OF THREE (3) YEARS 07/02/2019
3405 Provision of cranes for civil maintenance works for 3 years 07/02/2019
3406 SUPPLY AND DELIVERY OF VARIOUS RADIO FEEDER CABLE 07/02/2019
3407 Supply, Delivery, Programme & Configure Eight (8) Video Intercom System in various building at TNPA, Port of Richards Bay 07/02/2019
3408 Provision of cyber security awareness training 07/02/2019
3409 Gloves 07/02/2019
3410 Tenders are invited for Supply of phasing stick digital, 25l plastic can, and spiking gun cartridges 07/02/2019
3411 Framework tender for provision of professional services:roadworks,rehabilitation and reseal of roads 07/02/2019
3412 Tenders are invited for Exhibition stand and meal pack vouchers 07/02/2019
3413 SUPPORT & MAINTENANCE OF RF SCANNER EQUIPMENT & BARCODE PRINTER 07/02/2019
3414 Tenders are invited for Supply and delivery of: meter water 80/20 bulk combination meter water 50 mm 07/02/2019
3415 Tenders are invited for Evaluation of Current Flow Meter Installation 07/02/2019
3416 CONSTRUCTION OF NEW ACCESS CONTROL BUILDING AT CIVIC CENTRE OFFICE, MIDDELBURG 06/02/2019
3417 Appointment of services provider for staff time and attendance clocking system for a period of three years 06/02/2019
3418 Provisioning, installation, maintenance and repairs of Biometric access control, closed circuit television cameras and attendance system 06/02/2019
3419 Tenders are invited for Supply and Delivery of Personal Protective Equipment & Uniform 06/02/2019
3420 The high pressure water cleaning of heat exchangers 05/02/2019
3421 Provision of professional services for the management and supervision of the Dry Dock Fire System upgrade (FIRE SUPPRESSION AND FIRE ALARM DETECTION) in the Port of Durban 05/02/2019
3422 ROAD MARKING & SIGNAGE FOR THE CARPOTS 05/02/2019
3423 Road marking and signage 05/02/2019
3424 Effluent Flow Meter 05/02/2019
3425 EFFLUENT FLOW METER 05/02/2019
3426 Installation of KSD security perimeter 05/02/2019
3427 Installation of fence 05/02/2019
3428 Provide the required services to apply for the services of Project Supervisor for Transport Infrastructure Asset Management Consultancy Service 05/02/2019
3429 Tenders are invited for Supply of Water Meter Spares, Water Meter Spares Connectors, Water Meter Spares, Flange Pack 50 Mm and Joints Short Collar 100mm 05/02/2019
3430 Fire extinguishers, fire hydrants and sprinkler system servicing. 05/02/2019
3431 Installation of KSD Security Perimeter 05/02/2019
3432 SUPPLY OF ANNUAL UNIFORM TO THE KWAZULU-NATAL ROAD TRAFFIC INSPECTORATE AND PUBLIC TRANSPORT 05/02/2019
3433 Access Control System 05/02/2019
3434 Service provider to render X-ray services to the city of Tshwane 05/02/2019
3435 MAINTENANCE AND SUPPORT FOR BIOMETRIC ACCESS CONTROL, TIME NAD ATENDANCE SYSTEM TO ASP (ROSSLYN) 05/02/2019
3436 Supply & delivery of apparatus for wattled crane recovery program 05/02/2019
3437 Power transformer oil sampling and analysis 04/02/2019
3438 Vest 04/02/2019
3439 Service Provider for the Supply and Delivery of 2 E Transformers 11000/400v 200kva 04/02/2019
3440 CONSTRUCTION OF A NEW 3KV DC TRACTION SUBSTATION 01/02/2019
3441 Supply and delivery of electrical arc flash and burning insulating oil protective suits and associated clothing 01/02/2019
3442 Provision and Installation of Traffic Lights and Signs and Associated Road Works (Multi Year 2018/19-2019/20) 01/02/2019
3443 APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION AND INSTALLATION OF TRAFFIC LIGHTS AND SIGNS AND ASSOCIATED ROAD WORKS 01/02/2019
3444 Supply and Delivery of truck tractor ( horse) and trailer to makhado local municipality 01/02/2019
3445 TENDER FOR THE DESIGN AND CONSTRUCTION OF CRANE CONCRETE BEAMS AND INSTALLATION OF EMERGENCY GATES AT THE BARRAGE (Minimum CIDB Grading 8CE / 7CE PE 01/02/2019
3446 Corporate Identity 01/02/2019
3447 Purchase of trailer mounted cherry picker 01/02/2019
3448 Supply of Electricity Prepaid Meters 01/02/2019
3449 CONSTRUCTION OF NCERANA ACCESS ROAD 01/02/2019
3450 TO ERECT GUAR5DRAILS IN WARD 08-NKOBONGO 01/02/2019
3451 9x 14 seater busses with drivers – jcc meeting 01/02/2019
3452 SUUPLY, INSTALLATION, COMMISSIONING, SUPPORT AND MAINTENANCE OF THE SELF- BOARDING E-GATES FOR AIRPORT COMPANY SOUTH AFRICA (ACSA) 31/01/2019
3453 Manufacturing and installation of transformer 31/01/2019
3454 Manufacturing and installation of transformer fire protection 31/01/2019
3455 Three year contract for fire protection services 31/01/2019
3456 Supply, Installation, Commissioning, Support and Maintenance of the Display Technologies for a period of 3 years ar Airpots Company South Africa (ACSA) 31/01/2019
3457 Supply and install of street lights 31/01/2019
3458 Handling and delivery of inbound (import) airfreighht shipments 31/01/2019
3459 supply three phase 320 -600vac-24 31/01/2019
3460 Additional suppliers to be added onto the panel for Meter Reading contract for various areas in the Mpumalanga Operating Unit. 31/01/2019
3461 Services of consulting engineering to do all the fire detetion and suppression at O.R Tambo international Airport. 31/01/2019
3462 Request for quote for: Appoint of a Principal Agent for the design and Project Management of a centralized Access Control System at Sentech Head Office Roodepoort 31/01/2019
3463 Service ofconsulting engineering for the design and supervision for the delivery SCADA at OR Tambo international airport. 31/01/2019
3464 Gloves 31/01/2019
3465 EARTHING OF SUBSTATION FENCING 31/01/2019
3466 SUPPLY AND DELIVERY OF 23 BULLET PROOF VESTS 31/01/2019
3467 Tenders are invited for Supply and installation of access control for 10t.h and 11th floor at eric tindal. 31/01/2019
3468 Respray trailer 31/01/2019
3469 Electromagnetic Flow Meters 31/01/2019
3470 Supply and installation of access control system. 31/01/2019
3471 Supply and delivery of protective clothing technical services 31/01/2019
3472 Printer 31/01/2019
3473 Supply and delivery of electricity meters for large power users. 31/01/2019
3474 Supply and delivery of protective clothing for solid waste. 31/01/2019
3475 Track and trace label 31/01/2019
3476 Supply of various types of sizes of fire fighting hoses 30/01/2019
3477 Supply and Delivery of Step Outs/ Station Wear and Various Articles of Human Protective Clothing for the Fire and Rescue Service and Disaster Management 30/01/2019
3478 Supply of various types and sizes of fire-fighting hoses for the fire and rescue service 30/01/2019
3479 Safe Disposal of Redundant Material Off-Cuts and Unserviceable Clothing Items for the South African Health Services (SAMHS) 30/01/2019
3480 Supply and delivery of step outs/station wear and various articles of human protective clothing for the fire and rescue and disaster 30/01/2019
3481 IMPLEMENTATION OF THE INTEGRATED PUBLIC FINANCIAL MANAGEMENT 30/01/2019
3482 Establishment Of A Panel Of Oracle Specialized Partners For The Implementation Of The Integrated Financial Management System (IFMS) For National Treasury For A period Of Three (3) Years. 30/01/2019
3483 PA SYSTEM UPGRADE 30/01/2019
3484 Overhead crane training for the water sa 30/01/2019
3485 Supply and delivery of gun holsters for security management unit once off 30/01/2019
3486 Appointment of a service provider for Design and Draft FAKN Radar Terrain Chart to 60nm radius around the airport according to SACAA and ICAO 30/01/2019
3487 SUPPLY AND ERECTION OF STEEL PALISADE SECURITY FENCING, STEEL ACCESS GATES AND ASSOCIATED SITE WORKS FOR ENERGY DIRECTORATE REQUIREMENTS ONLY 29/01/2019
3488 Tenders are invited for Replacement of Fire Hydrants and Associated works for Brenton-on-Sea and Brentonon-Lake Areas. 29/01/2019
3489 INSTALLAION, IMPLEMENTATION, OPERATION, SUPPORT AND MAINTENANCE OF AN ADVANCED TRAFFIC INFRINGEMENT MANAGEMENT SYSTEM 29/01/2019
3490 Emergency work as and when required on Motorolas advance seven layer protocol scada system 29/01/2019
3491 Overhead gantry crane training 29/01/2019
3492 Tenders are invited for Supply and deliver of 132kV Outdoor Voltage Transformers (VTs) 29/01/2019
3493 Supply and delivery of protective clothing 29/01/2019
3494 Supply and Delivery of Gen 2 RFID Tag Reader IP65 with 2 linear internal antennas with 5m cables at Esselenpark. 29/01/2019
3495 Supply and delivery of gen 2 RFID Tags Reader IP65 with 2 linear internal antennas with 5m cables 29/01/2019
3496 Supply and deliver of prepaid meters 29/01/2019
3497 Procurement of Swarovski Habicht 7X42mm Binoculars 28/01/2019
3498 Procurement of Swarovski Habicht 7X42mm Binoculars 28/01/2019
3499 Tenders are invited for Supply and Install 15.5 Kva x 3 Phase Diesel Generator 28/01/2019
3500 DEVELOPMENT OF A LONG TERM INFRASTRUCTURE IMPLEMENTATION PLAN FOR THE ATLANTIS GREEN-TECHNOLOGY SPECIAL ECONOMIC ZONE 28/01/2019
3501 Technical Assistance for the Public Financial Management Capacity Development Programme for Improved Service Delivery 26/01/2019
3502 Supply and deliver 164 Information Communication Technology (ICT) vouchers with different monetary values as awards for the National Teaching Awards (NTA) 25/01/2019
3503 Design, Supply, Replacement and Installation of Fire Suppression 25/01/2019
3504 SUPPLY AND DELIVERY OF WAER METER 25/01/2019
3505 SUPPLY, INSTALLATION AND COMMISSION OF INTEGRATED SECURITY AND FIRE SYSTEM FOR VARIOUS SUBSTATIONS AND DEPOTS 25/01/2019
3506 The acquisition of Point of Sale Software Solution 25/01/2019
3507 THE SUPPLY, DELIVERY, INSTALLATION AND MONITORING OF A TRACKING SYSTEM THAT WILL INCLUDE HARDWARE, SOFTWARE, LABOUR, CELLULAR AIRTIME AND MAINTENANCE ON A THIRTY SIX (36) MONTH RENTAL BASIS SERVICES AND TO SUPPLY, COMMISSION AND INSTALL AN INTEGRATED AND AUTOMATED FUEL AND FLEET MANAGEMENT SOLUTION WITH ASSOCIATED ON-SITE AND MANAGED INFORMATION SERVICES FOR A PERIOD OF THIRTY SIX (36) MONTHS 25/01/2019
3508 20 each x supply & deliver 20 conc benches-ward 82 25/01/2019
3509 Access control remote gate 25/01/2019
3510 X-ray baggage scanner 25/01/2019
3511 Supply, delivery and off loading of transformer 25/01/2019
3512 Tenders are invited for Supply of Safety Shoes 25/01/2019
3513 Transfer, install, connect and commission 4 post hoist 25/01/2019
3514 Supply, Install or Replacement of High Voltage and Medium Voltage Equipment in Various Substations 24/01/2019
3515 Supply and delivery of power transformers pavment mounted substations and related accessories ar per specifications for a period of twenty four months 24/01/2019
3516 Tenders are invited for Service and Maintenance of Fire Extinguishers and Hose 24/01/2019
3517 Worcester Hospital: Distribution Transformers Routine Maintenance 24/01/2019
3518 Tenders are invited for Supply and delivery of single phase split prepaid meters. 24/01/2019
3519 Supply and delivery of antenna - type: g 24/01/2019
3520 Transformer & Switchgear Testing Services During Commissioning & Maintenance ( Re- Advert) 24/01/2019
3521 <5 year old tb screening stamp 24/01/2019
3522 Clothing 23/01/2019
3523 Tenders are invited for Supply of 1. 3 Multifunction printers 23/01/2019
3524 Supply & deliver contact block, tape adhesive pvc, gloves, insulated , tape and tokens. 23/01/2019
3525 Supply & delivery of fatigue uniform for ethekwini fire & emergency services for 12 months 23/01/2019
3526 SUPPLY AND INSTALLATION OF SECURITY ACCESS 23/01/2019
3527 FITMENT OF ANPR SYSTEM FOR ROAD BLOCK MINIBUS 23/01/2019
3528 Supply and delivery of book spine label disigning and generation equipment 23/01/2019
3529 TRAINING OF A COMPLETE NEW FULLY DIGITAL GENERAL X-RAY UNIT 22/01/2019
3530 Refurbishment of 88 kV AC 4.95 MVA transformers and 380/220 AC 50 – 150 KVA auxiliary trans-formers between Bloemfontein and Kroonstad 22/01/2019
3531 Fabricate, supply and delivery of high security fencing 22/01/2019
3532 Supply of personal Protective Equipment and Clothing: Framework Agreement 2019-2022: All regions; Western Cape Province 22/01/2019
3533 Supply and delivery, Elspec compatible clamp-on current transformers (CTs), rating of 1A/1V. 22/01/2019
3534 For the supply and delivery Elspec compatible clamp-on current transformers 22/01/2019
3535 SUPPLY AND DELIVERY OF TACTICAL GEAR AND EQUIPMENT FOR SAFETY AND SECURITY DIRECTORATET, 22/01/2019
3536 SUPPLY AND DELIVERY OF ARMCO GUARDRAILS 22/01/2019
3537 Gloves 22/01/2019
3538 50 each x bollard;concrete;bullet shap;230mm;1.25m 22/01/2019
3539 Supply & Delivery of Warning Signs. 22/01/2019
3540 SUPPLY OF AIRFIELS LIGHTING MATERIALS ANS ACCESSORIES 22/01/2019
3541 Supply and Delivery of Scada System and Ancillaries 22/01/2019
3542 Supply and delivery and offloading of reflective workwear 21/01/2019
3543 THE APPOINTMENT OF A SERVICE PROVIDER TO ASSIST WITH THE SERVICE LEVEL AGREEMENT FOR MAINTENANCE AND REPAIRS ON THE INSTALLED ACCESS CONTROL AND CCTV SYSTEMS FOR A PERIOD OF 3 YEARS 21/01/2019
3544 Tenders are invited for Supply and installation of Highmast Lights In various villages 21/01/2019
3545 Tenders are invited for Appointment of a Panel to Supply and Deliver Protective Clothing for Labourers and Epwps for a Period of Three (3) Years 21/01/2019
3546 Time and Attendance Software and Equipment 21/01/2019
3547 Fire extinguishers 21/01/2019
3548 Tenders are invited for Supply of Gloves Rubber Sewerage, Rubber Latex Chemical Glove (40cm Elbow Length) Smooth Palm, Rubber Latex Chemical Glove (40cm Elbow Length) Rough Palm, etc 19/01/2019
3549 SUPPLY AND DELIVERY OF FIRE RESCUE SERVICE UNIFORM 18/01/2019
3550 Satellite communications 18/01/2019
3551 SUPPLY, INSTALLATION AND COMMISSIONING OF 12 KV INDOOR SWITCHGEAR 18/01/2019
3552 THE PROVISION OF LV AND MV THREE-PHASE METER INSTALLATION SERVICES 18/01/2019
3553 Supply installation and commissioning of 12kv indoor switchgear and ancillary equipment for extension of exiting type Lmx installations 18/01/2019
3554 SUPPLY, INSTALLATION AND COMMISSIONING OF BAG SCANNER 18/01/2019
3555 REQUEST FOR BID – GOVERNANCE, RISK AND COMPLIANCE (GRC): ACCESS CONTROL SOLUTION (RFP00467/16) 18/01/2019
3556 Supply and delivery of fire rescue services uniform for the period ending 30 June 2021 18/01/2019
3557 Supply and delivery of fire arms, ammunition and related items for a period of three years 18/01/2019
3558 Supply and delivery of fire arms, ammunition and related items for a period of three years 18/01/2019
3559 Supply and delivery of fire arms, ammunition and related items for a period of three years 18/01/2019
3560 Provision of Security services and access control service 18/01/2019
3561 Label;optitab alpha;29x51mm;pastel asstd 18/01/2019
3562 Term tender for supply, installation and commissioning of 12kv indoor switchgear and ancillary equipment for extension of existing type lmx installations (this tender document is not available on city of cape towns website) 18/01/2019
3563 Tenders are invited for Supply of water meter 18/01/2019
3564 Tenders are invited for Supply and delivery of industrial walk behind scrubber drier machine. 18/01/2019
3565 Supply And Delivery Of Mini Substation, 117/400, 1mva With Vaccum Ring Main Unit 3 Way 17/01/2019
3566 Tenders are invited for Supply protective clothing for Disaster Management volunteers. 17/01/2019
3567 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING 17/01/2019
3568 Protective clothing for disaster management volunteers 17/01/2019
3569 Provision of meter reading service and other meter related services 16/01/2019
3570 Refurbishment of Perimeter Lighting, Inner Fence, Access Control Building, Nonlethal Fence and the gates at Perseus Substation 16/01/2019
3571 Supply and delivery of one new 23 seater bus, one new ton truck and one new ton tipper to the transport department 16/01/2019
3572 Supply and delivery of self-adhesive labels 16/01/2019
3573 Supply and Delivery of self-adhesive labels. 16/01/2019
3574 Supply and delivery of personnel protective clothing for technical services 16/01/2019
3575 SUPPLY POS THERMAL PAPER ROLLS (PiTix ROLLS) 16/01/2019
3576 Supply installation and maintenance of alarm systems at rustenburg local municipality libraries 15/01/2019
3577 SUPPLY AND DELIVERY OF HANDHELD CONVENTIONAL RADIO EQUIPMENT 15/01/2019
3578 Refurbishment and paint of main and auxiliary transformers Alkmaar and Arlie 3 Kv DC substations in Nelspruit 15/01/2019
3579 Supply and delivery personal protective clothing 15/01/2019
3580 SUPPLY AND DELIVERY OF VERIOUS PRINTING PAPERS 14/01/2019
3581 PROVISION FOR MUNICIPAL FINANCE MANAGEMENT PROGRAMME 14/01/2019
3582 Provision for municipal finance management programme 14/01/2019
3583 Supply and delivery of fire fighting equipment 14/01/2019
3584 DESIGN, BUILD,FINANCE, MAINTAIN & OPERATE e-VISA INTEGRATED SYSTEM 11/01/2019
3585 X- Ray Baggage Scanner 11/01/2019
3586 Request for Proposals for the Provision of Vehicle Monitoring System for a period of Thirty Six (36) Months 11/01/2019
3587 Supply and Installation of X-ray baggage scanner at CRL Rights Commission 11/01/2019
3588 Supply, install and commissioning of access control and CCTV system 10/01/2019
3589 Provider for support capturing training, and maintenance of a capital planning, capital investment, capital budgeting, capital prioritisation and capital perfomance monitoring system 09/01/2019
3590 Supply deliver and install an automated biometric identification system 07/01/2019
3591 Fire equipment 07/01/2019
3592 Connecting the electronic reading of the electronic water meters in Riyadh with the AMR system 06/01/2019
3593 Supply and delivery of CCTV units 04/01/2019
3594 supply and delivery of road marking machine 04/01/2019
3595 RETUBING OF EXISTING AND MANUFACTURING OF NEW HEAT EXCHANGERS FOR PetroSA REFINERY 01/01/2019
3596 Request for Information for the supply, installation, commissioning, support and maintenance of the self - boarding E-Gates for Airports Company South Africa (ACSA) 31/12/2018
3597 Proposals to manage the automated fare collections for third party vendors 31/12/2018
3598 SUPPLY AND INSTALL FIBER LINK FROM LOBAMBA SUBSTATION TO THE GABLES 28/12/2018
3599 (2) 22kva/415v/200kva Pole Mounted Transformers 28/12/2018
3600 Supply and Delivery of Kent Water Meters 28/12/2018
3601 Tenders are invited for Supply and delivery of circuit breakers 28/12/2018
3602 Tenders are invited for Supply and delivery of circuit breakers. 28/12/2018
3603 Manufacturing, supply and delivery of trousers field dress grey; trousers field dress saps guards black trousers field dress STF camouflage; trousers field dress PPS camouflage for a period of three (3) years 27/12/2018
3604 PURCHASE, SUPPLY AND DELIVERY OF ADDITIONAL 29 UNITS OF BODY ARMOUR AND 58 CERAMIC PLATES (TACTICAL OR SIMILAR) FOR NEW TRAFFIC & LAW ENFORCEMENT SERVICES OFFICERS 24/12/2018
3605 Supply and Delivery of Waste Removal Truck 21/12/2018
3606 ONCE OFF INSTALLATION AND COMMISSIONING OF PERIMETER INTRUDER DETECTOR SYSTEM (PIDS) 21/12/2018
3607 Supply, Embroidery and Delivery of personal protective equipment (PPE), for a period of 3 years on, as and when required basis 21/12/2018
3608 APPOINTMENT OF SERVICE PROVIDER FOR DEVELOPMENT OF AN ELECTRONIC TICKETING SYSTEM 21/12/2018
3609 New Modimolle substation civil earth works 21/12/2018
3610 THE SUPPLY AND DELIVERY OF DISASTER RELIEF TENTS , TARPAULINS AND DISASTER RELIEF BLANKETS 20/12/2018
3611 Supply, Install or Replacement of High Voltage and Medium Voltage Equipment in Various Substations 20/12/2018
3612 Tenders are invited for Contract Administration Services for the implementation of Rea Vaya Intelligent Transport System, Bus Monitoring and Contract Management Systems and Automated Fare Collection for Rea Vaya Phase 1c 20/12/2018
3613 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGN 20/12/2018
3614 Tenders are invited for Appointment of a service provider for the installation and management of the parking card and cash machines at Sedibeng District Municipality. 20/12/2018
3615 INSTALLATION OF 32 ZONE WATER METERS IN KOUKAMMA 20/12/2018
3616 INSTALLATION OF 32 ZONE WATER METERS IN KOUKAMMA 20/12/2018
3617 Tenders are invited for Appointment of a service provider for the installation of access control security doors at the Municipal Managers Office at Sedibeng District Municipality. 20/12/2018
3618 Request for Proposals (RFP) For the provision of Technical Research and Development (R&D) Support in building a Cyber Defence Capability 20/12/2018
3619 Supply and Delivery of Mobile Kitchen Trailer 20/12/2018
3620 Permit books & certificates. 20/12/2018
3621 Supply printed object barcode labels 20/12/2018
3622 Supply of STS water prepayment meters 19/12/2018
3623 Maintenance of Baggage Handling System ( Inland Airports) 18/12/2018
3624 Tender for the water meter connections, maintenance and related works within the boundries of the City of Tshwane, as and when required: three year period 18/12/2018
3625 SUPPLY, DELIVERY AND CONVERSION OF 122 CONVENTIONAL WATER METER TO PREPAID METER 18/12/2018
3626 Supply and delivery of protective clothing for a period of 3 years 18/12/2018
3627 Term tender for supply, installation, and commissioning of 12 kv indoor switchgear 18/12/2018
3628 Municipal fleet management systems services 18/12/2018
3629 Supply,Install and Deliver eight(8) Gun Safes 18/12/2018
3630 Service providers to provide broadband internet access (Data), VOIP Telephone system 18/12/2018
3631 Supply & deliver CIRCUIT BREAKERS 40amp 240volt 18/12/2018
3632 SUPPLY AND CONFIGURATION OF VOIP SERVICES 18/12/2018
3633 Servicing and refurbishment of fire fighting equipment for a period of 3 yrs 18/12/2018
3634 For servicing and refurbishment of fire fighting equipment for a period of 3 months. 18/12/2018
3635 Printing and delivery fo facility checkl 18/12/2018
3636 CONSTRUCTION OF A 20 MVA, 11Kv SICELO SUBSTATION FOR THE SICELO AREA FOR MIDVAAL LOCAL MUNICIPALITY FROM DATE OF AWARD UNTIL 30 JUNE 2021 15/12/2018
3637 Provision of Technical Research and Development (R&D) Support in building a Cyber Defence Capability 15/12/2018
3638 Appointing of experienced service provider to read meters remotely, via automated meter reading system 14/12/2018
3639 Maintenance of Luggage Trolleys and Trolley Movers 14/12/2018
3640 INSTALLATION & CONNECTION TO A BACK UP GENERATOR SET TO ACADEMY AND PROVISON OF LIGHTNNG CONDUCTOR 14/12/2018
3641 Ballot Paper Printing - National and Provincial Elections 2019 14/12/2018
3642 Tenders are invited for rental of document scanners for a period of five (5) years. 14/12/2018
3643 Supply and delivery of a 6.5m rigid inflatable workboat and trailer 14/12/2018
3644 Provision and installation of multi-functional printers 14/12/2018
3645 Appoinment of a service provider to provide fibre internet link connectivity 14/12/2018
3646 Maintenance of luggage trolleys and trolleys movers 14/12/2018
3647 THE APPOINTMENT OF SERVICE PROVIDER TO SUPPLY A CENTRALISED TELEPHONE MANAGEMENT SYSTEM FOR REALITISE ISDX PABX AND AASTRA BP250 PABXS 14/12/2018
3648 PARKING FACILITIES TO JRA HEAD OFFICE LOCATED AT 66 PIXLEY SEME STREET (JHB CBD) 14/12/2018
3649 Supply and Delivery of Protective Clothing 14/12/2018
3650 SUPPLY OF RFID TAGS 14/12/2018
3651 Tenders are invited for Quotations for the Mpac Protective Clothing. 14/12/2018
3652 Supply and deliver RESCUE BOOTIES Supply and deliver PADDED GLOVES Supply and deliver of SAFETY HELMETS 14/12/2018
3653 The Mpac protective clothing 14/12/2018
3654 Maintenance of Abb Scada System 14/12/2018
3655 Contract relating to the update of the control system of the Baix Llobregat WWTP 13/12/2018
3656 Design, supply and delivery of 2000 Asset Barcodes for AgriSETA Offices 13/12/2018
3657 1x Desktop Colour printer for certificates 13/12/2018
3658 Water meter 13/12/2018
3659 Supply of a Distributed Camera Platform to the CSIR 13/12/2018
3660 Appointment of a Service Provider to supply plastic domestic water meters 13/12/2018
3661 Supply plastic domestic water meter 13/12/2018
3662 Installation of flow meter at Zuikerbosch Purification Station Forebaw 12/12/2018
3663 Supply, Installation of technical support of sts prepayment water meter 12/12/2018
3664 Supply, installation and technical support of STS prepayment water metes 12/12/2018
3665 Supply, installation and technical support of STS Prepayment water meters in Cosmo City 12/12/2018
3666 SUPPLY OF ELECTRICAL EQUIPMENT FOR RIVERBANK SUBSTATION 12/12/2018
3667 Safety wear 12/12/2018
3668 Supply and Deliver 22kv / 420 100 kva Transformers 12/12/2018
3669 Pt d800w p-touch label machine 12/12/2018
3670 REPLACEMENT OF PERIMETER AND INTERNAL SECURITY FENCING TO BASE 11/12/2018
3671 CLASS 1-4 POWER TRANSFORMERS AND SHUNT REACTORS 11/12/2018
3672 Hire of 20/25 ton 6x6 dumper with a tailgate/ plate 11/12/2018
3673 4ton siton vibratory roller + trailer that consist of airbrakes male and female couplers and ring towage mechanism 11/12/2018
3674 SUPPLY, INSTALLATION, AND COMMISSIONING OF 12 KV INDOOR SWITCHGEAR AND ANCILLARY EQUIPMENT FOR NEW INTERNAL ARC RATED INSTALLATIONS 11/12/2018
3675 Supply, installation and commissioning of 12kV indoor switchgear 11/12/2018
3676 Supply, Installaton and commissioning of 12 KV Indoor Switchgear 11/12/2018
3677 Internet and Intranet website support services 11/12/2018
3678 Contractor Appointment for General Building Works Associated with the Installation of Additional Baggage Carousel in Terminal A Arrivals 11/12/2018
3679 Appointment of potential service providers for the issuing of SRD through the redemption of SRD Voucher System for identified Beneficiaries for a period of Three 11/12/2018
3680 Product support services for the South African Air Force Beechcraft King Aircraft 11/12/2018
3681 HAND HELD RADIO 11/12/2018
3682 Supply, Install, Test and Commission of AC/DC Distribution Control Panel at various substation and install primary circuit breaker at Fairview substation 11/12/2018
3683 Installation of 32 zone water meters in koukamma 11/12/2018
3684 6 each x flir c3 compact thermal imaging system 11/12/2018
3685 SUPPLY, INSTALL AND CONFIGURE CCTV 11/12/2018
3686 REPLACEMENT SCADA MACHINE 11/12/2018
3687 SERVICES OF DIGITAL X-RAY PROCESSOR 11/12/2018
3688 TWO-WAY RADIO COMMISSIONING AND RELATED ACCESSORIES 11/12/2018
3689 Tenders are invited for Supply and delivery of food vouchers. 11/12/2018
3690 Supply and delivery of gps 11/12/2018
3691 Supply, Installation, Commissioning and Maintenance of Fire Resistant Public Address Evacuation System to integrate with existing fire detection system of George Municipality 10/12/2018
3692 EXPANSION OF A 50-75kWp GRID TIE-IN PV SYSTEM FOR NIETVOORBIJ RESEARCH CAMPUS 10/12/2018
3693 SUPPLY AND DELIVERY OF DRUG TESTING DEVICES AND METAL DETECTORS TO SCHOOLS IN THE MPUMALANGA PROVINCE FOR A PERIOD OF THREE (03) YEARS 10/12/2018
3694 Supply and delivery of water flow regulators, security devices and fire hydrant locks for the City of Tshwane, as and when required: three year period 10/12/2018
3695 Maintenance of Baggage Handling System ( Inland) 10/12/2018
3696 Maintenance of Baggage Handling System ( Coastal Airports) 10/12/2018
3697 Maintenance of Baggage Handling System ( Inland Airports) 10/12/2018
3698 Maintenance of baggage handling system (inland) 10/12/2018
3699 Provision of telecommunication and internet service 10/12/2018
3700 Manufacture and fit two unregistered pump trailers 10/12/2018
3701 SUPPLY OF DESKTOPS FOR SCADA, DISPATCH & DEPOTS 10/12/2018
3702 VERDI AC5000 BIOMETRIC LOCKING SYSTEM RELOCATION OF CCTV CAMERA SYSTEM 10/12/2018
3703 Vacuum cleaner 10/12/2018
3704 Supply and Delivery of Protective Clothing for Cleaning and Gardening Service 08/12/2018
3705 SUPPLY AND DELIVERY OF PX4 BERETTA PISTOLS AND ACCESSORIES TO THE SOUTH AFRICAN POLICE SERVICE FOR A PERIOD OF TWO (2) YEARS 07/12/2018
3706 SUPPLY AND DELIVERY OF STRUCTURAL FIRE FIGHTING AND RESCUE OPERATIONS PROTECTIVE CLOTHING FOR THE PERIOD 01 MARCH 2019 TO 29 FEBRUARY 2020 07/12/2018
3707 Provision of a comprehensive vehicle tracking solution 07/12/2018
3708 Supply and delivery of px4 beretta pistols and accessories to the south african police services for period 2 years 07/12/2018
3709 Supply and delivery of smart meter for city power 07/12/2018
3710 Supply smartcards for the Biometrics Access Control System (BACS) to KZN Provincial Treasury. 07/12/2018
3711 Supply and installation of solar Photovoltaic roof-top systems 07/12/2018
3712 Supply smart meter reading 07/12/2018
3713 Supply and Delivery of Global Positioning System (Gps) Device to the Johannesburg Roads Agency Region C. 07/12/2018
3714 Supply and delivery of structural fire fighting and rescue operations protective clothing for the period 01 March 2019 to 29 February 2020. 07/12/2018
3715 DE-COMMISSIONING, DISMANTLE AND TRANSPORTATION OF ELECTRICAL EQUIPMENT FROM IREAGH, ROLLE TRACTION SUBSTATION 06/12/2018
3716 Supply and Install Access Control System and Cameras 06/12/2018
3717 Tenders are invited for Supply & delivery of fire fighting nature reserve protective clothing. 06/12/2018
3718 Asset labels 06/12/2018
3719 Supply and delivery of protective clothing for EPWP employees 06/12/2018
3720 Supply and Delivery of Protective Clothing 06/12/2018
3721 SUPPLY NAD DELIVERY OF TRAFFIC SIGNAL LIGHT 06/12/2018
3722 PROVISION OF SOUND SYSTEM 05/12/2018
3723 Appointment of service provider for supply, support and maintain a traffic contravention system and the renting of speed cameras together with number plate recognition system for a period of 36 months 05/12/2018
3724 Tenders are invited for Supply & Delivery of UNSCAN OTP 7500R X-Ray Security Screening System with A 100% content. 05/12/2018
3725 PREPAYMENT ELECTRICITY VANDING SYSTEM 05/12/2018
3726 Supply & installation of a water meter gprs analyzer 05/12/2018
3727 Supply fire hydrant hoses. 05/12/2018
3728 BID FOR THE SUPPLY, DELIVERY, INSTALLATION AND MAINTENANCE OF A LIBRARY MANAGEMENT SYSTEM (RADIO-FREQUENCYIDENTIFICATION – RFID) 05/12/2018
3729 Request for proposal for the provision and administration of an Electricity Prepaid Vending system 04/12/2018
3730 Routine Maintenance for Fire Detection, PA System and Related Services for 12 months 04/12/2018
3731 Transformer - type: current transformer; 04/12/2018
3732 Maintenance of International Pier Passenger Loading Bridges 03/12/2018
3733 22 buses and 5 Quantums to ferry the community ward committies as per pick up points 03/12/2018
3734 Purchase of debt book and debt collection 30/11/2018
3735 DISPOSAL OF REDUNDANT B732 SIMULATOR AND RELATED EQUIPMENT 30/11/2018
3736 2 each x vest: body armour: male 30/11/2018
3737 SUPPLY OF NEW ESTUARY VESSELS WITH TRAILERS 30/11/2018
3738 Supply of 11kV Switchgear, Standby Generator, Transformer and NECRT 30/11/2018
3739 Mobile Automatic Number Plate Recognition System and Electronic Vehicle Identification System 30/11/2018
3740 Request for Information for the Supply, Operation and Maintenance of a remotely piloted areal system (Drone), training and support of key personnel 30/11/2018
3741 Supply and delivery of road sign The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date. 30/11/2018
3742 Supply and Installation of Access Control for Blouberg Local Municipality 30/11/2018
3743 Provision of Air Traffic Navigation Services at Virginia Airport 30/11/2018
3744 SUPPLY AND DELIVERY OF 70MM2 AND 120MM2 AERIAL BUNDLED CONDUCTOR AND ACCESSORIES UNDER LOT 1 AND LOT 2 30/11/2018
3745 provision of Transformer Specialist to repair Wembezi transformer urgently, 30/11/2018
3746 Supply and Deliver Fire Hoses. 30/11/2018
3747 Point of Sale (pos) Service, Repair And Maintenance For A Period Of 12 Months. 30/11/2018
3748 Provision of Air Traffic Navigation Services 30/11/2018
3749 Supply and delivery of Exchange Certificates. 30/11/2018
3750 SUPPLY OF PREPAID WATER METERS AND ACCESSORIES LANGEBERG MUNICIPALITY 30/11/2018
3751 Supply and transformer 30/11/2018
3752 SUPPLY AND DELIVERY OF THE LOTTERIES ACT & REGULATIONS BOOKS 30/11/2018
3753 Pre-qualification of the suppliers for single and three phase single rate meters 29/11/2018
3754 Supply, Installation and Comissioning of Category L4 Early Detection Fire Systems to Cover Circulation/ Common Areas to Identified Building/Areas on the CSIR Pretoria Campus 29/11/2018
3755 SUPPLY, INSTALLATION AND COMMISSIONING OF CATEGORY L4 EARLY DETECTION FIRE SYSTEM 29/11/2018
3756 SUPPLY AND DELIVERY OF 65 BUSH FIRE SHORT SLEEVE SHIRT 29/11/2018
3757 Supply and delivery of 110 dc potable chargers. 29/11/2018
3758 Supply and delivery of Circuit Breakers 29/11/2018
3759 Supply and install pa sound system 29/11/2018
3760 Procurement of Cartridge Shortgun, 12 Bore, Baton M9A1- Double Ball SAP for SA Army 28/11/2018
3761 Procurement of Cartridge Shortgun, 12 Bore, Baton M9A1- Double Ball SAP for SA Army 28/11/2018
3762 MAINTENANCE OF THE CLOSED-CIRCUIT TELEVISION SYSTEM (CCTV) FOR THE FRANCES BAARD DISTRICT MUNICIPALITY 28/11/2018
3763 SUPPLY AND INSTALLATION OF 11KV RING MAIN UNIT (INSTALL RMU AND CABLE) 28/11/2018
3764 Supply and Installation of 11kV Ring Main Unit 28/11/2018
3765 Supply and Installation of 11kV Ring Main Unit 28/11/2018
3766 SUPPLY AND INSTALL WAYFINDING SIGNAGES FOR A PERIOD OF SIX (6) MONTHS AT AIRPORTS COMPANY SOUTH AFRICA’S KIMBERLEY AIRPORT. 28/11/2018
3767 PRINTING OF 110000 INVITATIONS 28/11/2018
3768 Supply and Delivery of Wet and Dry Vacuum Cleaner. 28/11/2018
3769 supply portable sound pa system system spec key 28/11/2018
3770 The Refurbishment of Mini Substations (8 off) at Gourikwa Power Station (Mossel Bay) - 27/11/2018
3771 Manufacturing, supply and delivery of shoulder boards assembly of ranks chaplains men and women police and shoulder boards assembly of ranks blue men and women police in accordance with specification SAPS 27/11/2018
3772 Manufacturing, supply and delivery of gloves leather female W/P 27/11/2018
3773 SUPPLY, REPAIR AND DELIVERY OF 12 KV INDOOR METAL CLAD SWITCHGEAR, FIXED PATTERN NON EXTENDABLE (RMU) SWITCHGEAR AND ASSOCIATED ACCESSORIES AND EQUIPMENT AS PER SPECIFICATIONS DETAILED BELOW FOR A PERIOD OF 24 MONTHS 27/11/2018
3774 Installation management and maintenance of vehicle yellow and white plant tracking management system into all psj municipal plant & fleet for a period of three year from the date of award 27/11/2018
3775 MANUFACTURING, SUPPLY AND DELIVERY OF TROUSERS FIELD DRESS GREY 27/11/2018
3776 MANUFACTURING, SUPPLY AND DELIVERY OF HAT BLUE WOMAN POLICE A PERIOD OF THREE (3) YEARS: DIVISION: SUPPLY CHAIN MANAGEMENT 27/11/2018
3777 REFURBISHMENT OF LEAKING TRACTION TRANSFORMER AT DASSENHOEK SUBSTATION 27/11/2018
3778 Pay park meter 27/11/2018
3779 Install electricity meter 27/11/2018
3780 SUPPLY AND DELIVERY OF ELECTROMAGNETIC FLOW METER AT WITHOOGTE 27/11/2018
3781 Tenders are invited for Supply of Vacuum Cleaning Equipment 27/11/2018
3782 Water meter - type: velocity; material: water meter - type: velocity; material 27/11/2018
3783 Water meter 27/11/2018
3784 Tenders are invited for Install Prepaid Meters New Guelderland. 27/11/2018
3785 Tenders are invited for Supply & delivery of gift cards for Khanya Naledi 27/11/2018
3786 HISTOLOGY CASSETTE PRINTER 27/11/2018
3787 SUPPLY, INSTALL AND CONFIGURE CCTV 27/11/2018
3788 Supply & delivery of gift cards for Khanya Naledi 27/11/2018
3789 Track & Trace Labels 27/11/2018
3790 5x 60 seater busses for ward 12 senior event on 29 november 2018 27/11/2018
3791 PROVISION OF WAN, INTERNET AND VOIP SERVICES 26/11/2018
3792 Provision of WAN, internet and voip service 26/11/2018
3793 DESIGN AND IMPLEMENTATION OF A UNIQUE AND UNIFIED CELLULAR PHONESAND 3G CARDS 26/11/2018
3794 Supply of drone imagery 26/11/2018
3795 SUPPLY AND DELIVERY OF 2 X PA SYSTEM 26/11/2018
3796 Supply and delivery of shredders 26/11/2018
3797 SUPPLY THERMAL PRINTER RIBBON 26/11/2018
3798 Supply and delivery of K4 (4 way oil ring main unit switch) 26/11/2018
3799 Supply thermal printer ribbon 26/11/2018
3800 Rental: Cold Room Trailer 26/11/2018
3801 MANUFACTURE & SUPPLY OF CUSTOM BUILT FOOD TRAILERS 23/11/2018
3802 SUPPLY, DELIVERY AND COMMISSIONING OF A NEW ON-PREMISES VOIP PABX SYSTEM 23/11/2018
3803 Supply and Delivery of Self-adhesive Labels 23/11/2018
3804 BIOSECURITY INSPECTION X-RAY SCANNER 23/11/2018
3805 Construction of a new parking area and installation of access control 23/11/2018
3806 PROVISION OF VSAT/ SATELLITE CONNECTIVITY SERVICES 23/11/2018
3807 SUPPLY, DELIVERY AND COMMISSIONING OF A NEW ON- PREMISES VOIP PABX SYSTEM 23/11/2018
3808 REPLACEMENT OF FIRE ENGINE 23/11/2018
3809 Gprs units 23/11/2018
3810 Tenders are invited for Supply of Prepaid Water Meters and Accessories Langeberg Municipality 23/11/2018
3811 300 each x jacket;bunny;unisex;combat blue;l;ctmpd 23/11/2018
3812 Printing of Site instruction book in triplicate, and different colours for each copy (white, yellow, blue or pink 23/11/2018
3813 Labels 23/11/2018
3814 Remove and Re-install Biometric Scanner 23/11/2018
3815 karcher high pressure cleaner 23/11/2018
3816 SUPPLY AND INSTALLATION OF SECURITY FENCING AND GATE WITH ELECTRIFIED SECURITY APRON AT PetroSA HEAD OFFICE IN PAROW, CAPE TOWN 22/11/2018
3817 Supply and Installation of Boomgates to be Integrated with the Current Softcon Access Control System 22/11/2018
3818 Protection testing of 3kv DC tracting substation 22/11/2018
3819 The commissioning of the CCTV surveillance system installed onto video management system (VMS) at the MOU Local Security Control Centre, Middelburg 22/11/2018
3820 Supply delivery and installation of access control at bvm civic centre 2 floor 22/11/2018
3821 Design, supply and delivery of Internal Travel Log books and Purchase Order log books 22/11/2018
3822 Generators 22/11/2018
3823 Water meter - type: velocity-large bore 21/11/2018
3824 Supply and delivery of cartridge, shotgun, 12 gauge/bore, botom double ball, soft silicon, smokeless propellant. 21/11/2018
3825 17 each x meter:water;velocity;ci;50mm;270mm 21/11/2018
3826 Supply delivery installation and maintenance of a new telecommunications solutions (PABX) 21/11/2018
3827 Fire detection alarm system and servicing of fire extinguishers in all municipal building for a period of 36 months 21/11/2018
3828 Supply and delivery of books & the printed informations resources audio-visual material and e-resources to library throughout rhe midvaal local municipality 21/11/2018
3829 80 AMP 5 KA 3 PHASE SF 3 - G3 CIRCUIT BREAKERS COMPLETE WITH COVERS 21/11/2018
3830 Supply, Delivery and offloading of five (5) 11 KV Switchgear 21/11/2018
3831 Supply and delivery of concerter bollards 21/11/2018
3832 MAINTENANCE OF RFID LOSS CONTROL SYSTEM FOR A PERIOD OF 12 MONTHS 21/11/2018
3833 ROUTINE (PREVENTATIVE) AND BREAKDOWN MAINTENANCE OF MEDIUM CAPACITY CYANOACRYLATE FUMING CABINETS, BENCH TOP DISCHARGE CARTRIDGE CASE FINGERPRINT ENHANCEMENT SYSTEMS, BENCH MOUNTED CLASS 1 LASER VIEWING BOXES, SMALL CAPACITY DESKTOP FINGERPRINT DEVELOPMENT CABINETS AND SHOE IMPRESSION TYRE TRACK SYSTEMS: DIVISION: FORENSIC SERVICES FOR A PERIOD OF THREE (3) YEARS 20/11/2018
3834 Conversion of 18 toyota hilux pickup vans into ambulances 20/11/2018
3835 Supply and installation of PBX system on outright purchase and internet service on 36 month contract 20/11/2018
3836 Supply and delivery of ride on lawnmowers and trailers for Midvaal Local Municipality. 20/11/2018
3837 IMPLEMENTATION OF SMART METER 20/11/2018
3838 Supply and delivery of PA system for the fange theatre 20/11/2018
3839 Supply and Delivery of electronic energy meters with remote meter reading 20/11/2018
3840 Supply and Delivery of Water Meters 20/11/2018
3841 INSTALLATION OF VARIOUS SIZE WATER METER 20/11/2018
3842 Vacuum cleaners 20/11/2018
3843 Various gloves 19/11/2018
3844 The supply, Delivery and Maintenance of twenty (20) x 3.5 ton aircraft tow tractor 19/11/2018
3845 Manufacture and supply of various clothing material for Armscor:Designated Sector-Local production and content for Textile, Clothing, Leather and Footwear 19/11/2018
3846 Procurement of Oxygen Masks, Spares and Microphones 19/11/2018
3847 SUPPLY AND DELIVERY OF CIRCUIT BREAKER 19/11/2018
3848 Supply & Delivery of 200 X 15mm Above Ground Water Meters. 19/11/2018
3849 APPOINTMENT OF A SERVICE PROVIDER FOR FIRE PROTECTION, DETECTION & EVACUATION SYSTEM 19/11/2018
3850 AV and Sound Equipment 19/11/2018
3851 Supply nad delivery new 5.5m semi deep V ski boat 19/11/2018
3852 SUPPLY & DELIVERY OF SMART METERS FOR CITY POWER 16/11/2018
3853 Supply and Delivery of Fire Personal Protective Clothing (PPE) 16/11/2018
3854 SUPPLY & DELIVERY OF SMART METERS FOR CITY POWER 16/11/2018
3855 6 each x meter:water;velocity;ci;80mm;350mm 16/11/2018
3856 Supply and delivery of distribution transformers during 36 month period 16/11/2018
3857 Supply and delivery of fire station uniform 16/11/2018
3858 Installation of CCTV and internet service 16/11/2018
3859 Supply And Install A Mitel PABX 16/11/2018
3860 Supply and installation of electrified fencing and CCTV system at radar sites 16/11/2018
3861 Supply, install, commission, service and repairs of the X-Ray Screening Machine on a rental option for a period of three years 16/11/2018
3862 Installation of KSD Security Perimeter. Re-advert 16/11/2018
3863 Supply installation commission services x-ray screening machine on a rental option for a period of three years 16/11/2018
3864 Patient transfer for Military Veterans 16/11/2018
3865 Supply and delivery trailer 16/11/2018
3866 Firefighting helicopter 16/11/2018
3867 Supply, delivery and licensing of weaponry for traffic and law enforcement officers. 16/11/2018
3868 Supply of EMF insertion flow meter 16/11/2018
3869 Tenders are invited for Supply, Deliver and Installation of New Traffic Controllers 16/11/2018
3870 SUPPLY AND DELIVERY LED STREETLIGHT FITTING 16/11/2018
3871 15 each x pistol light;lightsaver model ls808;blk 16/11/2018
3872 Supply, Delivery and Commissioning of abnormal load, heavy duty 4-4XLE semi-trailer 15/11/2018
3873 APPOINTMENT OF A SERVICE PROVIDER FOR THE DISCONNECTION AND RECONNECTION OF WATER METERS TO MMM FOR A PERIOD OF TWO YEARS 15/11/2018
3874 Appointment of a services provider for the disconnection and reconnection of water meter to MMM for a period of two years 15/11/2018
3875 APPOINTMENT OF A SERVICE PROVIDER TO LEASE (SUPPLY, INSTALL, COMMISSION AND MAINTAIN) A (VOIP) PABX SWITCHBOARD SYSTEM 15/11/2018
3876 Provide to lease (supply, install, commission and maintain) a (VOIP) PABX 15/11/2018
3877 The appoinment of a service provider for the provision of internet services 15/11/2018
3878 Printing of AVSEC security registers 15/11/2018
3879 Printing of AVSEC security registers 15/11/2018
3880 Supply and deliver rifle ammunition (600 ROUND) 15/11/2018
3881 Supplu & Delivery Rifle Ammunition (600 Rounds) 15/11/2018
3882 Supply and delivery of pre-paid meter 15/11/2018
3883 Supply & Delivery of Ticketing Equipment 14/11/2018
3884 Procurement of Combat Swimmer Vest Odyssea Complete with Cylinder and Pouch for Sensor Diver Tracker System 14/11/2018
3885 Supply and delivery of pre-paid meters 14/11/2018
3886 SUPPLY AND INSTALL ROAD SIGNAGE 14/11/2018
3887 SUPPLY AND DELIVERY OF PRE-PAID METERS WITHOUT COMMUNICATION WIRES FOR A THREE (3) YEAR PERIOD ON AN AS AND WHEN REQUIRED BASIS AS DETERMINED BY THE MINIMUM AND MAXIMUM INVENTORY LEVELS OF THE MUNICIPAL STORES 14/11/2018
3888 Supply and install direct/ Thermal Label printer 14/11/2018
3889 Provision of Training on Firearm Refresher and Competency for Forty Five (45) Municipal Public Safety Personnel 14/11/2018
3890 SUPPLY AND INSTALL PHARMARCY CCTV 14/11/2018
3891 Lables for sampling point 14/11/2018
3892 The Implementation of an Integrated Cross-border Management 14/11/2018
3893 The provision of minibus transport services 13/11/2018
3894 Military Mobile Headquaters Vehicle 13/11/2018
3895 supply specified Distribution substation equipment for installation at Henley on Klip substation, under the control of depot Engineer Vereeniging. 13/11/2018
3896 Supply and delivery of Johannesburg Water branded payslips 13/11/2018
3897 Fingerprint reader programme 13/11/2018
3898 Two-way radio commissioning and related accessories 13/11/2018
3899 TAG READER & FINGER PRINT FAULT FINDING 13/11/2018
3900 Tenders are invited for Supply and delivery of Multi-zone walk through Metal Detector to Cnr Queen and Cross St 13/11/2018
3901 Supply and installation of a solar system 12/11/2018
3902 Dock chain bollard barrier system 12/11/2018
3903 Supply and delivery of meter water 12/11/2018
3904 PROVISION OF REMOTE OPERATED VEHICLE (ROV) TRAINING FOR PetroSA PERSONNEL 12/11/2018
3905 Supply and install name card printer colour upgrade software ribbions cleaning kit and training 12/11/2018
3906 Appointment of a service provider for the provision of once-off service of the public address system at National Treasury Building 12/11/2018
3907 Certificates for civic awards 12/11/2018
3908 2 each x vp300 vacuum cleaner 12/11/2018
3909 Tenders are invited for Supply And Delivery Of Circuit Breakers, Bare Copper Conductor And Hard -drawn Wire 09/11/2018
3910 Supply and delivery of Diagnostic kits to all hospitals/institutes under the control of the department of health 09/11/2018
3911 Supply, installation, management and training of electronic access control system 09/11/2018
3912 PRINTING OF STUDY MATERIAL FOR FOUR YEAR COMPREHENSIVE DIPLOMA POST BASIC PROGRAMME 09/11/2018
3913 Installation of a fence at the Heidelberg and Rensburg Libraries 09/11/2018
3914 Supply, delivery install and commissioning of 1x5MVA Transformer at cricket club substation for Makhoda municipality 09/11/2018
3915 Supply, installation and commissioning of CCTV cameras 09/11/2018
3916 Installation of smoke detectors, fire extinguishers, fire blankets, hose – reel and signs 09/11/2018
3917 Supply of Fingerprint Scanner 09/11/2018
3918 Ticket Rolls and DCB Books 09/11/2018
3919 Tenders are invited for Supply and delivery of road traffic sign 09/11/2018
3920 Supply of 315 kva miniature substation t3-rmu, 450a mcb 09/11/2018
3921 Tenders are invited for Supply and Delivery of Road Marking Machine. 09/11/2018
3922 Supply of 100 000 RFID Tags 09/11/2018
3923 Medical equipment 09/11/2018
3924 Supply and delivery of road marking machine 09/11/2018
3925 Supply of 100000 RFID Tags 09/11/2018
3926 The supply and delivery of water meters 08/11/2018
3927 Tender for the Manufacture, Supply and Erection of High Security Perimeter Fencing, Steel Access Gates and Associated Site Works for Electrical Support Services Requirements Only 08/11/2018
3928 Supply and delivery of satelite communications system equipment and ancillaries 08/11/2018
3929 Supply and delivery of satelite communications system equipment and ancillaries 08/11/2018
3930 SUPPLY AND DELIVERY OF A SIDE-TIP VINEYARD TRAILER 08/11/2018
3931 SUPPLY AND INSTALL ACCESS CONTROLED BOOM GATES AT NICD PARKING FACILITIES 08/11/2018
3932 SUPPLY AND INSTALL ACCESS CONTROLED BOOM GATES AT NICD PARKING FACILITIES 08/11/2018
3933 Installation of concrete bollards at examplary park,new begginings 08/11/2018
3934 Automatic real time license plate recognition services 08/11/2018
3935 Design print install and remove street pole banners 08/11/2018
3936 Supply and delivery of ptim ticket material 08/11/2018
3937 Implementation of water and electricity smart metering 07/11/2018
3938 SUPPLY AND DELIVERY OF SMART ENERGY METERS AND SIM CHIP MODEMS AS DETAILED IN THE SPECIFICATION BELOW FOR A PERIOD OF TWELVE (12) MONTHS. 07/11/2018
3939 Supply and delivery of a new 1.8 ton electrical forklift, inclusive of charging station 07/11/2018
3940 Supply of security gate with multi-user pin code access control 07/11/2018
3941 Supply and delivery installation of diesel generator 07/11/2018
3942 INSTALLATION AND REPAIRS OF FIRE AND PA SYSTEMS AT THE UNION BUILDINGS 06/11/2018
3943 ICT Security Monitoring 06/11/2018
3944 road closure sign to left 06/11/2018
3945 Water meter in box - type: volumetric; m 06/11/2018
3946 Supply and delivery bollards 06/11/2018
3947 Supply delevery & installation of safety signs for chdmsatellite offices intsika yethu local muncipality 06/11/2018
3948 Provisioning of sip trunks licences cabling and ip pabx 06/11/2018
3949 INSTALLATION OF CAR TRACKING SYSTEM ON MUNICIPAL VEHICLES 06/11/2018
3950 Supply and delivery of Aerogrammes, Postcards, Commemorative and Definitive Stamps/ML. 05/11/2018
3951 Supply and delivery of 11kv mini-substations (up to 1000kva) to ray nkonyeni municipality for a three year period. 05/11/2018
3952 Supply and Delivery of Runway Sweepers 05/11/2018
3953 Supply and delivery of fire arms, ammunition, and related items for a period of three years 05/11/2018
3954 Supply and delivery of fire arms, ammunition, and related items for a period of three years 05/11/2018
3955 Supply and Delivery of fire arms, ammunition and related 05/11/2018
3956 Supply and delivery of firearms, ammunition and related items 05/11/2018
3957 Tenders are invited for Supply and Deliver Laboratory Equipment 05/11/2018
3958 Medical supplies 05/11/2018
3959 Request for the Appointment of Service Providers to Participate in the Panel for Supply, Delivery and Installation of Road Signs in all Districts areas in the Free State Province for a Period of 3 years 02/11/2018
3960 Supply, operation and maintenance of a parking metering system 02/11/2018
3961 Replace 11 KV Oil Insulated Switchgear 02/11/2018
3962 Supply and delivery of 2 rescue motor vehicle 02/11/2018
3963 Supply, Deliver, Install and Commission one (1) one 11Kv Vacuum Ring Main Unit 02/11/2018
3964 SUPPLY AND DELIVERY OF PLASTIC BARRIERS AND TEMPORARY TRAFFIC SIGNS 02/11/2018
3965 Supply and delivery of circuit breakers 01/11/2018
3966 SUPPLY AND DELIVERY OF CIRCUIT BREAKERS AND SHROUDS 01/11/2018
3967 Construction of a 22kV Overhead Line (OHL) from transformer 11 at Aries Substation to 22kV yard within Aries. 01/11/2018
3968 Supply and delivery of two wheel braked fire fighter water trailer with accessories, two-wheel drive agricultural tractors 01/11/2018
3969 SUPPLY AND INSTALLATION OF HIGH VOLTAGE AC DISCONNECTS SUBSTATION AT KLERKSDORP (88KV), POTCHEFSTROOM (88KV), AND WELVERDIEND (42KV). 01/11/2018
3970 THE SUPPLY AND INSTALLATION OF FIRE EXTINGUISHERS, FIRE SIGNAGES, AND FIRE AIR HORNS FOR BEREA STATION 01/11/2018
3971 RESTORATION OF FIRE HYDRANTS AT VARIOUS STATIONS 01/11/2018
3972 Medical supplies 01/11/2018
3973 Supply and deliver smart security card printer and atns head office 01/11/2018
3974 Supply of sign boards for municipal offices and installation of smoke detectors and sirine 01/11/2018
3975 Bollard - material: concrete; shape: bul 01/11/2018
3976 Trailer 31/10/2018
3977 SUPPLY & INSTALL AN 11KV RING SCADA AT AIRPORTS COMPANY SOUTH AFRICA’S KING SHAKA INTERNATIONAL AIRPORT FOR A PERIOD OF 2 YEARS. 31/10/2018
3978 Tenders are invited for Installation of eleven burglar alarms system at worcester wwtw. 31/10/2018
3979 Supply, Delivery and Installation of Access Control Equipment for Stellenbosch Municipality. 31/10/2018
3980 BARCODE LABELS 31/10/2018
3981 Supply and delivery of protective clothing accessories for fire department 31/10/2018
3982 PROVISION AND SUPPORT OF WAN SERVICES SUCH AS METRO ETHERNET, VSAT, WIRELESS AND LEASED LINES FOR A PERIOD OF 5 YEARS 30/10/2018
3983 Supply and deliver 14x3kVA 1 phase 230V input / 220V & 230V output constant voltage transformers (CVTs). 30/10/2018
3984 Tenders are invited for Supply and delivery of ammunition. 30/10/2018
3985 Supply and delivery of ammunition. 30/10/2018
3986 Supply and deliver boat registration decals 30/10/2018
3987 Supply and deliver boat 30/10/2018
3988 Ammunition for 9mm pistol 30/10/2018
3989 Supply, delivery and installation of Biometric scanners at Corporate Building 30/10/2018
3990 Procrement of Swarovski Habicht 7X42mm Binoculars 29/10/2018
3991 The refurbishment of fire engine for Midvaal Local Municipality 29/10/2018
3992 INSTALLATION OF STREETLIGHTS IN MAPHUMULO TOWN 29/10/2018
3993 APPOINTMENT OF SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF ELECTRICITY METERS FOR INDUSTRIAL 29/10/2018
3994 Installation of car tracking system on municipal vehicles, alarm system and cctv cameras 29/10/2018
3995 Service Provider to Provide fire arms and equipment 29/10/2018
3996 Supply and delivery of uniform and protective clothing for fire service 29/10/2018
3997 Supply and delivery of prepaid meter 29/10/2018
3998 SUPPLY AND DELIVERY OF KWH METER SINGLE PHASE 29/10/2018
3999 Telecommunications 27/10/2018
4000 Construction of Mkuze Airport Terminal Building 26/10/2018
4001 Submission and Presentation for Supply and Installation of Prepaid Meters and Vending Management System For All Four Towns 26/10/2018
4002 Maintenance and Support contract for Vessel Traffic Services (VTS) and automatic identification Systems (AIS) 26/10/2018
4003 As and when required, supply and delivery of Public Address (PA) System components. 26/10/2018
4004 Install 11kV switchgear brink 26/10/2018
4005 INSTALL 11kV SWITCHGEAR BRINK S/S, MONTAGU 26/10/2018
4006 INSTALL 11kV SWITCHGEAR BRINK S/S, MONTAGU 26/10/2018
4007 Request for proposals for the appoinment of services provider for the printing of payslips and irps /tax certificates fr the city of johannesburg 26/10/2018
4008 SUPPLY AND DELIVERY OF 11KV RING MAIN UNITS 26/10/2018
4009 SUPPLY & DELIVER TICKET MATERIAL (ITIX, PTIM ROLLS & THERMAL RIBBONS) - AS & WHEN REQUIRED (3 MONTHS) 26/10/2018
4010 SUPPLY AND DELIVERY OF IP CAMERAS, RELATED ITEMS AND CAMERA LICENCES 26/10/2018
4011 Supply and deliver navy in color acid retardant 2 piece conti suit 26/10/2018
4012 Airfield Ground Lighting, Guidance Signages and associated control systems 26/10/2018
4013 Supply and delivery of thermal imager an 26/10/2018
4014 Supply & deliver ticket material (itix ptim rolls&thermal ribbons)-as & when required (3 months) 26/10/2018
4015 NEW ALARMS SYSTEMS FOR COMMUNITY HALLS 26/10/2018
4016 Stamps 26/10/2018
4017 Installation of streetlights in Maphumulo town 25/10/2018
4018 Installation of streetlights in Maphumulo town 25/10/2018
4019 Medical supplies 25/10/2018
4020 AMBULANCE SERVICE FOR THE FESTIVE SEASON 25/10/2018
4021 Supply and Deliver of Light Traffic Calming Speed Bumps 25/10/2018
4022 PRINTING AND BINDING OF BUDGET BOOKS 25/10/2018
4023 Supply and delivery of Tactical Telescope Baton, handcuffs and pepper spray 25/10/2018
4024 THE MANUFACTURE, SUPPLY AND ERECTION OF HIGH SECURITY PERIMETER FENCING, STEEL ACCESS GATES AND ASSOCIATED SITE WORKS FOR UTILITY SERVICES REQUIREMENTS 25/10/2018
4025 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF ACCESS CONTROL SYSTEM SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM 25/10/2018
4026 Supply and delivery of vaccume cleaner a 25/10/2018
4027 Supply and delivery of gpss 25/10/2018
4028 Supply and delivery of miniature substations 11000V ring main units transformers for a period of three years 24/10/2018
4029 Installation and operation of prepaid meters 24/10/2018
4030 Supply and delivery of one (transformer) miniature substations 24/10/2018
4031 Supply, installation and maintenance of a biometric clocking system (finger access) 24/10/2018
4032 SUPPLY, INSTALLATION AND MAINTENANCE OF A BIOMETRIC CLOCKING SYSTEM (FINGER ACCESS) 24/10/2018
4033 Supply 13x Buses to Transport People for Constituency Meetings. 24/10/2018
4034 Supply & deliver Padlocks Wky Lt substation 50mm with nylon base hardened stainless steel shackles 24/10/2018
4035 Advance to Scada 24/10/2018
4036 SUPPLY, DELIVERY AND INSTALLATION SOLAR SYSTEM SOLUTION 24/10/2018
4037 WATER TRAILERS 24/10/2018