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 South Africa Tenders  2019/20

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SrNo. Description Deadline Date
1 The Acquisition of a transportable mine Warfare Capability Product System for The South African Navy 12/07/2019
2 Maintenance of four elevators 23/06/2019
3 CONSTRUCTION OF THE KUSILE-LULAMISA 400KV TRANSMISSION LINE 21/06/2019
4 supply of information and communication technology (ICT) equipment 21/06/2019
5 For the establishment of a frame agreement for the supply of information and communication technology (ICT) equipment 21/06/2019
6 Installation, maintenance and upgrade of telecommunication and related services inclusive of VOIP implementation 20/06/2019
7 Supply of turbines and generator 18/06/2019
8 Property valuers registered with SA council for the property valuers profession are hereby invited to undertake a general valuation 14/06/2019
9 Ward 10: Kloof: New 132/11kV sub-station, 5 Willingdon Avenue, Kloof 14/06/2019
10 Install, re-instate & replace faulty small connection electricity meters until 30 June 2022 13/06/2019
11 The appointment of electrical contractors to install re-instate and replace faulty small connections electricity meters 13/06/2019
12 Appointment of service provider for convenient payment services for a period 13/06/2019
13 Appointment of Service Providers for Convenient Payment Services for a Period of Three (03) Years. 13/06/2019
14 Appointment of a service provider for supply, Delivery and Maintenance of electronic traffic survelliance and automatic number plate recognition system 12/06/2019
15 Provision of comprehensive security solutions 12/06/2019
16 Printing and posting of monthly accounts 11/06/2019
17 Supply, installation and support of call center 11/06/2019
18 SUPPLY, INSALLATION AND SUPPORT OF CALL CENTER 11/06/2019
19 DESIGN, MANUFACTURE, DELIVERY, INSTALLATION AND COMMISSIONING OF FIRE PROTECTION FOR POWER TRANSFORMERS 10/06/2019
20 Provision of Security Services 10/06/2019
21 SUPPLY AND DELIVERY OF CIRCUIT BREAKERS AND EARTH LEAKAGE UNITS FOR THE PERIOD OF 01 JULY 2019 TO 30 SEPTEMBER 2020. 07/06/2019
22 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
23 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
24 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
25 Supply and install ultrasonic clamp on flowmeter 06/06/2019
26 Supply and install of 100W 5A solar panel 06/06/2019
27 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
28 SUPPLY, DELIVERY AND INSTALLATION OF TRACKING DEVICES ON ALL MUNICIPAL VEHICLES 06/06/2019
29 Supply, delivery and installation of tracking devices on all municipal vehicles for a period of (03) three years 06/06/2019
30 Provide meter reading services for 3 years 05/06/2019
31 Welding of light vehicle, trucks, heavy machinery and tractor 04/06/2019
32 SUPPLY OF FIRE EXTINGUISHER 04/06/2019
33 PERMANET ROAD SIGN 04/06/2019
34 Appointment of Civil Engineers 04/06/2019
35 Appointment of Architects 04/06/2019
36 Provide infrastructure for testing of two (2) drones or Remotely Piloted Aircrafts at a high voltage laboratory 03/06/2019
37 THE SUPPLY, DELIVERY AND THE ADMINISTRATIVE SUPPORT SERVICES OF A FINE COLLECTION SYSTEM AND CAMERA EQUIPMENT 03/06/2019
38 BIOMETRIC ACCESS SYSTEM 03/06/2019
39 Supply and delivery of flexible handcuffs (cable ties) to the South African Police Service for a period of two (2) years 03/06/2019
40 SUPPLY, DELIVERY AND OFF – LOADING OF ROAD TRAFFIC SIGNS 03/06/2019
41 Supply and delivery of traffic control sign 31/05/2019
42 PROVISION OF SECURITY SERVICES 31/05/2019
43 Lease of traffic convention management system for the period of three years. 31/05/2019
44 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
45 Supply and delivery of mechanical water meter 31/05/2019
46 SUPPLY AND DELIVERY OF TRAFFIC ROAD CONES 31/05/2019
47 Supply of internet connectivity service 31/05/2019
48 Appointment of a Service Provider to Render Security Services at the KwaZulu-Natal Film Commission at Musgrave Towers 31/05/2019
49 Inspection of Subsea using remote operated vehicle 31/05/2019
50 Supply and delivery of generator 30/05/2019
51 Supply and deliver floor two scrubbers 30/05/2019
52 Supply and delivery of floor 2 scrubber 30/05/2019
53 Supply and Delivery of Medals for Mayoral Cup 30/05/2019
54 Purchasing of laptops for councillers 30/05/2019
55 Supply and delivery of backhoe loader 29/05/2019
56 Supply and Delivery of Electricity Meters for a period of 3 years as and when needed. 29/05/2019
57 Supply and Delivery of Electricity Meters for a period of 3 years as and when needed. 29/05/2019
58 TICKETING SOLUTIONS THE MARKET THEATRE FOUNDATION 29/05/2019
59 BODY WORN AND VEHICLE DASHBOARD CAMERAS: DIVISION: TECHNOLOGY MANAGEMENT SERVICES 29/05/2019
60 SUPPLY,DELIVERY AND CONSTRUCTION OF 1.8 M HIGH SECURITY FENCE AT JOHN WESTERN FARM 15 KM FROM KIMBERLEY 29/05/2019
61 THE DESIGN, MANUFACTURE, ASSEMBLY, COMMISSIONING AND DELIVERY OF CUTTER SUCTION DREDGER FOR DREDGING SERVICES IN THE PORT OF DURBAN 28/05/2019
62 Special 3D hologram effect gauze 27/05/2019
63 Request for information for body worn and vehicle dashboard camera division technology management services 27/05/2019
64 INDIVIDUAL ELECTRICAL METER INSTALLATION AT TRANSIDO IN MOUNT FLETCHER 27/05/2019
65 INDIVIDUAL ELECTRICAL METER INSTALLATION AT BODI IN UGIE 27/05/2019
66 Individual electrical meter installation at BODI IN UGIE 27/05/2019
67 DIESEL GENERATORS 27/05/2019
68 Supply, transportation, rigging, installation, testing, commissioning of diesel generators at the Government Pensions Administration Agency. 27/05/2019
69 APPOINTMENT OF A TRAINING SERVICE PROVIDER TO PROVIDE BRIDGE DESIGN COURSE. 27/05/2019
70 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
71 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
72 : REQUEST FOR PROPOSAL FOR ACCESS CONTROL SYSTEM AND TIME AND ATTENDANCE SYSTEM WITH SUPPORT AND MAINTENANCE 24/05/2019
73 Supply and Delivery of 1x Tractor 24/05/2019
74 Supply of personal protective gear 24/05/2019
75 PROVIDER FOR THE DESIGN, LAYOUT, PRINTING AND DELIVERY OF CBE STATUTORY DOCUMENT 24/05/2019
76 Appointment of a service provider for the design, layout, printing and delivery of CBE Statutory Documents 24/05/2019
77 Supply & Delivery of Fire Fighters Protective Gear 24/05/2019
78 Maintenance, Repairs, Testing, Supply and Delivery of Self-Contained Breathing Apparatus and Accessories 24/05/2019
79 Supply & Delivery of Fire Fighters Station Uniform 24/05/2019
80 The Provision of National Security Basic National Key Point, Firearm and Reaction Training 23/05/2019
81 Pre- qualification for the suppliers of single and three phase single rate meters. 23/05/2019
82 Supply and Delivery of Laptop 23/05/2019
83 Supply pf Laptop 23/05/2019
84 Supply, deliver, commisioning, and install a new passenger boarding bridges software at Airport Company South Africa 22/05/2019
85 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
86 SUPPLY, INSTALLATION AND MAINTENANCE OF CCTV AND LPR CAMERAS IN NEKKIES RESORTS 22/05/2019
87 OrgPlus 3000 x 2 Annual support and Maintenance Renewal 22/05/2019
88 Supply and Delivery of Laptops 22/05/2019
89 200 role x label 22/05/2019
90 Supply of Laptops 22/05/2019
91 REQUEST FOR QUOTATION FOR SOURCING OF GIFT VOUCHERS FOR LONG SERVICE EMPLOYEES AT THE 22/05/2019
92 Supply and delivery of 1x9 seater crew bus 21/05/2019
93 Technical and Functional Upgrade of SAP Landscape 21/05/2019
94 Supply, Installation and Management of a STS Compliant Prepayment Electricity Vending System for a Period of 3 Years 21/05/2019
95 PROVISION OF EMERGENCY RESPONSE SERVICES (AMBULANCE SERVICES) 21/05/2019
96 PROVISION OF EMERGENCY RESPONSE SERVICES (AMBULANCE SERVICES) 21/05/2019
97 Hiring of a Truck with Crane 21/05/2019
98 THE SUPPLY AND DELIVERY OF WATER METERS 21/05/2019
99 Printing of Requisition Books Self Carbonised CC 61 PEM 602 21/05/2019
100 Time and attendance system 21/05/2019
101 Supply of Binoculars and safety goggeles 21/05/2019
102 Biometric units 21/05/2019
103 Drone with camera 21/05/2019
104 APPOINTMENT OF A SERVICE TO SUPPLY, INSTALL AND MAINTAIN A TRAFFIC CONTRAVENTION MANAGEMENT SYSTEM FOR THE ADLM FOR THREE YEARS 20/05/2019
105 Appointment of a suitably qualified contractor for the closed circuit television and access control up[grade project 20/05/2019
106 SUPPLY AND DELIVERY OF SMART WATER METERING DEVICES TO THE BREEDE VALLEY MUNICIPALITY 20/05/2019
107 SUPPLY AND DELIVER DIESEL GENERATOR 20/05/2019
108 LABOUR FOR THE CONSTRUCTION OF WARD 5 ROAD HEADWALL CULVERT 20/05/2019
109 SERVICE PROVIDER for PABX and TELEPHONE SYSTEM (Communication Solution 17/05/2019
110 NORTHERN WASTEWATER TREATMENT WORKS 17/05/2019
111 SERVICE PROVIDER for PABX and TELEPHONE SYSTEM (Communication Solution 17/05/2019
112 GENERAL VALUATION FOR THE PERIOD 2020 UNTIL 2024 17/05/2019
113 Provision Of Professional Engineering Consultancy Services : Macassar Wastewater Treatment Works, 32Ml/d Capacity Extension And Associated Infrastructure Refurbishment. 17/05/2019
114 Appointment of a service provider for layout, design, printing & delivery services for a period of thirty-six (36) months 17/05/2019
115 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
116 Monitoring, armed response and installation of alarm system 17/05/2019
117 GENERAL VALUATION FOR THE PERIOD 2020 UNTIL 2024 17/05/2019
118 SUPPLY, INSTALLATION & COMMISSIONING OF SUB STATION BATTERIES AND BATTERY CHARGERS POWER JOHANNESBURG (SOC) LTD 17/05/2019
119 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
120 Supply and Delivery of Conference and Printing Equipment, Accessories/Spare Parts and Consumables 17/05/2019
121 Provision of Meter Reading Services 17/05/2019
122 Supply and delivery of various Circuit Breakers 17/05/2019
123 Replacemnt of Two Hydraulic Elevators At U.S. Embassy Pretoria, South Africa. 17/05/2019
124 Supply and Delivery of Compactor Truck 17/05/2019
125 Supply and Delivery of Compactor Truck 17/05/2019
126 Supply of a brand new 12m3 refuse Compactor 17/05/2019
127 Provision Of Supply And Installation Of Fire Hydrant At Uitenhage 17/05/2019
128 Supply and delivery of mini-excavators 17/05/2019
129 RE-ADVERT FOR DEVELOPMENT AND PRINTING OF BROCHURES AND MAPS 17/05/2019
130 Gloves 17/05/2019
131 Supply and delivery of 14x laptop computers 17/05/2019
132 Ammunition 17/05/2019
133 3 each x portable pa sound system 17/05/2019
134 Aerial surveying and 3d modeling 17/05/2019
135 Supply and deliver Chroma deck security gate houses 17/05/2019
136 Supply & delivery of road traffic signs - traffic department 17/05/2019
137 16 MINI BUSES (22 SEATERS) 17/05/2019
138 SUPPLY AND DELIVERY OF TRAFFIC SIGN 17/05/2019
139 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
140 Procurement of between 70 and 100 low-floor universally accessible buses 16/05/2019
141 Provision printing packing of high security 16/05/2019
142 Revamping of security booth and Installation of bullet proof glasses 16/05/2019
143 Tender for below-the-line activities, events, outreach activities, exhibitions, printing, distribution and photography services 15/05/2019
144 Supply, delivery and design of an incident command vehicle 15/05/2019
145 SUPPLY, DELIVERY AND DESIGN OF AN INCIDENT COMMAND VEHICLE 15/05/2019
146 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
147 CONSTRUCTION A OF TRACTOR SHED DUNDONALD IN CHIEF ALBERT LUTHULI LOCAL MUNICIPALITY IN GERT SIBANDE DISTRICT MUNICIPALITY IN MPUMALANGA PROVINCE. 15/05/2019
148 BIOMETRIC ACCESS SYSTEM 15/05/2019
149 Provide the Printing of Assistance to the Poor Books. 15/05/2019
150 Supply, Installation and accessories of Biometric fingerprint reader stand-alone access unit 15/05/2019
151 Supply and delivery of traffic cones 15/05/2019
152 PRINTING OF BOOKS 15/05/2019
153 Supply and delivery of cctv cameara 15/05/2019
154 Supply and Delivery of 8 laptops, 3 deskstop computers 15/05/2019
155 Supply, Delivery and Installation of PA System. 15/05/2019
156 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
157 DESIGNING AND PRINTING OF 2019/2020 IDP DOCUMENT 15/05/2019
158 PROVISION OF AIRCRAFT STANDARD PARTS TO SOUTH AFRICAN AIRWAYS TECHNICAL 14/05/2019
159 Supply, delivery & offloading of miniature substations for 3 years 14/05/2019
160 RELOCATION AND EXTENSION OF 22KV OVERHEAD LINE WITHIN KOUGA LOCAL MUNICIPALITY 14/05/2019
161 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
162 ACTUARIAL VALUATION 14/05/2019
163 SUPPLY AND DELIVERY OF SERVICE KIT 14/05/2019
164 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
165 Supply, delivery & offloading of power transformers 13/05/2019
166 Biometric-based information management system Friday 26 April, 2019 - 12:07 13/05/2019
167 Fire uniforms 13/05/2019
168 SUPPLY AND DELIVER OF ARMY TENTS 13/05/2019
169 Provision of Fleet management services 13/05/2019
170 20L White Road Marking Paint 13/05/2019
171 R1 stop sign 900mm 13/05/2019
172 SUPPLY AND DELIVERY OF SINGLE PHASE SPLIT PREPAID METERS 13/05/2019
173 Supply and Delivery of: Single Phase Split Meters with Keypads 13/05/2019
174 SUPPLY AND DELIVERY OF TWO WAY DIGITAL PORTABLE RADIOS AND LEATHER CARRY CASES 13/05/2019
175 Supply and delivery of water meter equip 13/05/2019
176 Bollard;concrete;bullet shap;230mm;1.25m 13/05/2019
177 Supply, delivery and installation of patrol path fence, security lighting and building of security gaurd house 10/05/2019
178 Supply, delivery and Installation of Patrol path fence, Security lighting and building of security guard house at Lulamisa Substations 10/05/2019
179 Supply and deliver vertical gradiometer drone sensor to the Council for Geoscience 10/05/2019
180 PRINTING, FOLDING AND DISTRIBUTION OF MUNICIPAL ACCOUNTS AND NEWSLETTERS FOR THE PERIOD 10/05/2019
181 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
182 Removal, transportation and safe disposal of screenings and detritus material from various wastewater treatment works and pump stations 10/05/2019
183 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
184 Supply and install CCTV cameras 10/05/2019
185 VOORSIENING EN AFLEWERING VAN WATER METERS EN WATER METER BOKSE 10/05/2019
186 Supply & delivery of water meters & water meter boxes 10/05/2019
187 SUPPLY AND INSTALLATION OF GENERATORS 10/05/2019
188 SUPPLY AND DELIVERY ROAD TRAFFIC SIGNS, POLES, PAINTS AND THINNERS FOR A PERIOD OF 12 MONTHS 10/05/2019
189 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
190 SUPPLY AND DELIVERY OF FIRE ARMS 10/05/2019
191 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
192 Four back-up generator 10/05/2019
193 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
194 supply and fit truck mounted crane and base to iveco daily 10/05/2019
195 Supply and Delivery of Tractor Drawn Slashers 10/05/2019
196 Fault finding and repair to energy power meter on johannesburg water pump stations 10/05/2019
197 Supply of X-Ray spares and components 10/05/2019
198 50 each x bollard;concrete;bullet shap;230mm;1.25m 10/05/2019
199 REPAIR AND MAINTENANCE OF PREPAYMENT METERS 10/05/2019
200 SUPPLY, WALLMOUNT PERMANENT FIXED TYPE ULTRASONIC FLOW METER 10/05/2019
201 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
202 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
203 IMPLEMENTATION OF AN INTEGRATED MUNICIPAL FINANCIAL MANAGEMENT SYSTEM (ERP) 09/05/2019
204 Implementation of an integrated municipal financial management system (ERP) 09/05/2019
205 Supply and delivery of ultra high frequency mobile two-way radio terminals 09/05/2019
206 NAGLE DAM TURBINE RING MAIN UNIT 09/05/2019
207 Maintenance and support services of ridao frequency identification (RFID) at the forensic laboratory 09/05/2019
208 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
209 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
210 SUPPLY AND DELIVERY OF ULTRA HIGH FREQUENCY MOBILE TWO-WAY RADIO TERMINALS FOR THE SOUTH AFRICAN POLICE SERVICES NATIONALY 09/05/2019
211 Military jerseys 09/05/2019
212 Request for security guard services for a period of six 09/05/2019
213 SUPPLY AND DELIVERY OF STRUCTURAL FIREFIGHTING AND RESCUE OPERATIONS JACKET AND TROUSER (PPE) 09/05/2019
214 Supply and Delivery of Road Marking Paints 09/05/2019
215 Supply and delivery of Fire and Rescue uniforms 09/05/2019
216 1 each x portable pa system 09/05/2019
217 SUPPLY AND DELIVERY OF SINGLE PHASE ELECTRICAL PRE-PAID METERS 08/05/2019
218 Supply & Delivery of Single phase electrical pre paid meters 08/05/2019
219 Supply & delivery of safety protective clothing 08/05/2019
220 SUPPLY AND DELIVERY OF SINGLE PHASE ELECTRICAL PRE-PAID METERS 08/05/2019
221 Supply and delivery of Single phase electrical pre-paid meters 08/05/2019
222 Hire yellow fleet for 12 months 07/05/2019
223 SUPPLY AND DELIVERY OF A THERMAL CAMERA DRONE COMBO 07/05/2019
224 Quote on road marking and road warning signs 07/05/2019
225 Supply Structural Fire Fighting Gloves (30 Pairs Various Sizes) as per Specification 07/05/2019
226 Routine maintenance of a kone elevator for a period of (6) months 07/05/2019
227 Framework Agreement for Supply , Installation , Alteration and Repairs of Traffic Signals within the City of Cape Town Boundary 06/05/2019
228 Panel of service providers to supply and deliver water meters 06/05/2019
229 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
230 SUPPLY, SUPPORT AND MAINTAIN A TRAFFIC CONTRAVENTION SYSTEM AND THE RENTING OF SPEED CAMERAS TOGETHER WITH A LICENSE RECOGNITION SYSTEM 06/05/2019
231 KING SHAKA INTERNATIONAL AIRPORT CONSTRUCTION OF NEW PRAYER FACILITIES, STAFF REST AREA, ADDITIONS AND ALTERATIONS TO EXISTING MSO BUILDING 06/05/2019
232 Appointment of a Service Provider to do the Printing, Layout and Proofreading of the DST and NACI SP and APPS 06/05/2019
233 SUPPLY AND DELIVERY OF PRINTING SUPPLIES (INK AND TONER CARTRIDGES) 06/05/2019
234 Supply amd installation maintenance of new elevators at idc main campus building 06/05/2019
235 SUPPLY AND DELIVERY OF SURGE GENERATOR 16KV SWG 500 AND GROUDN MICROPHONE DIGIPHONE+ 06/05/2019
236 SUPPLY AND DELIVERY OF SURGE GENERATOR 16KV SWG 500 AND GROUDN MICROPHONE DIGIPHONE+ 06/05/2019
237 METER WATER PLASTIC 20MM METER PMPBBF 20MM IN PLASTIC BOX WITH FITTINGS AND BALL VALVE WITH KEY 06/05/2019
238 MANUFACTURE, SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF JUNCTION BOXES AT NEPTUNE AND PORT REX SUBSTATIONS. 04/05/2019
239 National aviation service provider, providing aircraft management, travel agency services, aviation ground support services, and aviation fuel 03/05/2019
240 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
241 Installation and operpation of pre-paid meter bulk meter and vencing systems 03/05/2019
242 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
243 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
244 Appointment of service provider to implement the Capital Asset Management Module of the JDE Enterprise One System 03/05/2019
245 Provision of consulting services for the development and monitoring of groundwater monitoring wells for Phoenix and Verulam Wastewater Treatment Works 03/05/2019
246 FINANCIAL MANAGEMENT AND ACCOUNTING SERVICES 03/05/2019
247 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
248 Supply and delivery of tactical flashlight with pouch to the SAPS for a period of two (2) years 03/05/2019
249 Supply and delivery one light 4x4 fire fighting vehicle 03/05/2019
250 2 Military Hospital: Installation of High Level Security Intrusion Management System: Appointment of Electrical Engineer 03/05/2019
251 X ray screening systems 03/05/2019
252 STANDBY GENERATOR MAINTENANCE; REPAIRS AND DIESEL REFILL - 3 YEARS 03/05/2019
253 Supply, delivery of various calibre of ammunition for Tshwane municipality 03/05/2019
254 Supply delivery of various calibre of ammunition for the tshwane metropolitan police 03/05/2019
255 supply and delivery of various calibre ammunition for the Tshwane Metro Police Department, as and when required: three year period. 03/05/2019
256 Stamps (TRODAT) 03/05/2019
257 The provision of one security guard at the dennekruin sportground in grabouw 03/05/2019
258 Supply and Delivery of wrap around BULLET PROOF JACKET c/w metal plate model 600 SA mix 03/05/2019
259 SUPPLYAND DELIVERY OF BULLET PROOF VESTS FOR 03/05/2019
260 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
261 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
262 Integrated Access Control for the protective area (plant only) at Koeberg Operating Unit 02/05/2019
263 PROVIDERS FOR THE RECYCLING OF RETURNED UNIFORM, FOOTWEAR AND HEADGEAR 02/05/2019
264 INVESTMENT PROPERTY VALUATION SERVICES 02/05/2019
265 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
266 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
267 Request for Proposal for Provision of Managed Print Services 02/05/2019
268 Supply, delivery and installation of mechanical electronic meter 02/05/2019
269 SUPPLY & INSTALL SELF SERVICE KIOSKS (BIOMETRIC DEVICES) AT TRAIN CREW DEPOTS 02/05/2019
270 SUPPLY OF 9 MM AMMUNITION 02/05/2019
271 Supply of 9mm Ammunition, Shooters Eye Protection 02/05/2019
272 Procurement of Between 70 and 100 low-floor universally accessible buses 02/05/2019
273 MAINTENANCE OF RAILCOM PASSENGER INFORMATION SYSTEM (AS & WHEN REQURIED) - 24 MONTHS 02/05/2019
274 Switch Gear Airtype 22kv 400Amp - 02/05/2019
275 MAINTENANCE OF RAILCOM PASSENGER INFORMATION SYSTEM (AS & WHEN REQURIED) - 24 MONTHS 02/05/2019
276 1 each x water level meter 02/05/2019
277 TRANSFORMERS 02/05/2019
278 Supply and Delivery of Fingerprint Readers 02/05/2019
279 Supply & Delivery of Single and three phase electrical meters 30/04/2019
280 Supply, Delivery and installation of Electricity AMR Bulk meters 30/04/2019
281 INTEGRATED FINANCIAL MANAGEMENT 30/04/2019
282 SUPPLY, DELIVERY AND INSTALLATION OF ELECTRICITY AMR BULK METERS, ASSOCIATED EQUIPMENT AND LABOUR FOR A PERIOD OF THREE YEARS 30/04/2019
283 SUPPLY & DELIVERY OF SINGLE AND THREE PHASE ELECTRICAL METERS FOR A PERIOD OF THREE YEARS 30/04/2019
284 SUPPLY & DELIVERY OF SINGLE AND THREE PHASE ELECTRICAL METERS FOR A PERIOD OF THREE YEARS 30/04/2019
285 Appointment of service providers to render Design, Layout and Printing services to the RTMC for a period of three years 30/04/2019
286 THE SUPPLY AND DELIVERY OF SUBSTATION TEST EQUIPMENT IN THE PORT OF RICHARDS BAY 30/04/2019
287 Appointment of service providers to render Design, Layout and Printing services to the RTMC for a period of three years 30/04/2019
288 Supply, Installation, Setup, Configuration, Testing & Commissioning of a Terrestrial Trunked Radio (TETRA) System 30/04/2019
289 Supply and delivery of vehicle fleet for SBDM 30/04/2019
290 Supply installation commission services and maintenance of three lifts 30/04/2019
291 PRINTING of Meter Installation Advice Books. 30/04/2019
292 DESIGN, LAYOUT AND PRINTING 2017/18 ANNUAL REPORT OF METSIMAHOLO LOCAL MUNICIPALITY 30/04/2019
293 Design and printing of annual report 30/04/2019
294 SUPPLY AND DELIVERY OF POINT OF SALE EQUIPMENT 30/04/2019
295 Supply and Delivery of Apparatus for JCPZ Wattled Crane Recovery Program 30/04/2019
296 Supply and delivery of pa system 30/04/2019
297 Supply and delivery of pa system 30/04/2019
298 Construction of Medupi Witkop 400kV Transmission Lines (Sections A, B & C) 29/04/2019
299 Construction of Medupi Witkop 400kV Transmission Lines (Sections A, B & C) 29/04/2019
300 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
301 Supply, Installation and Maintenance of a Generator to manage situations of major power outages 29/04/2019
302 Printing of document 29/04/2019
303 TRANSFORMER REPAIRS AT ANTJIESKRAAL SUBSTATION 29/04/2019
304 Replacement of CCTV cameras 29/04/2019
305 Appointment of a Service Provider to maintain and repair various makes of Ring main units in the Breede Valley Municipal area. 29/04/2019
306 Appointment of a Service Provider to Supply and deliver handheld radios and accessories 29/04/2019
307 SUPPLY AND DELIVERY OF ROAD SIGNS FOR A PERIOD OF 12 MONTHS 29/04/2019
308 SUPPLY AND DELIVERY OF ROAD SIGNS FOR A PERIOD OF 12 MONTHS 29/04/2019
309 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
310 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
311 Parking management services within the Worcester CBD for the period ending 30 June 2022. 26/04/2019
312 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
313 PROVISION OF TRAFFIC MANAGEMENT 26/04/2019
314 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
315 BUILDING OF BULK WATER METER CHAMBERS 26/04/2019
316 BUILDING OF BULK WATER METER CHAMBERS 26/04/2019
317 Supply and deliver HPE LT0-7 Ultrium Non-Custom Label Tapes 26/04/2019
318 Brake Test Switchgear 26/04/2019
319 Brake Test Switchgear 26/04/2019
320 Manufacture and mounting of mobile stage with public address(PA) sound systems 26/04/2019
321 Manufacture and mounting of mobile stage with public address (PA) sound system 26/04/2019
322 SUPPLY AND DELIVERY OF SUBMERSIBLE WASTEWATER PUMPS FOR PUMP STATION TO MATZIKAMA MUNICIPALIT 26/04/2019
323 PROVISION OF BILL PAYMENTS SERVICES (MUNICIPAL BILLS AND WATER & ELECTRICITY PAYMENTS) TO THEEWATERSKLOOF MUNICIPALITY 26/04/2019
324 SUPPLY AND DELIVERY OF SOLAR LIGHTS 26/04/2019
325 MAINTENANCE OF PASSENGER CONVEYORS 26/04/2019
326 SUPPLY AND DELIVERY OF SOLAR LIGHTS 26/04/2019
327 SUPPLY AND DELIVERY OF BULLETPROOF VESTS 26/04/2019
328 Supply and delivery of hand held radio devices to caledon 26/04/2019
329 Supply and delivery of bulletproof vests. 26/04/2019
330 Supply and Delivery of Solar Lights 26/04/2019
331 Rendering of a Security Service and Access Control for Military Ombud for the Period of Three (03) Years 25/04/2019
332 Supply and installation of 11kV ring main unit 25/04/2019
333 Internet Service Provider 25/04/2019
334 Internet Service Provider 25/04/2019
335 Supply and Installation of 11kV Ring Main Unit (Re-advert) 25/04/2019
336 REPLACEMENT OF 500KVA TRANSFORMER IN MARBLE HALL EXT 4 (READVERT) 25/04/2019
337 SUPPLY AND INSTALLATION OF 11KV RING MAIN UNIT 25/04/2019
338 FOR THE SUPPLY AND DELIVERY OF CONVENTIONAL, CONVENTIONAL AND TRUNKED HAND HELD RADIOS 25/04/2019
339 Supply, delivery and installation of high security fence for Hector norris water 25/04/2019
340 Protective Clothing –PPE For Traffic Law Enforcement Officials 25/04/2019
341 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
342 Supply, delivery and installation of coastal specification ring main units. 25/04/2019
343 Supply and delivery of bullet proof glass for the counter 25/04/2019
344 Longboom excavator 25/04/2019
345 RYOBI 3000 Watt Blower Mulching Vacuum 25/04/2019
346 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
347 Supply and delivery of Traffic uniform 24/04/2019
348 Provision of a Service Provider for the Printing, Folding Mailing & Hosting of Municipal Rates Account for a Period of Three Years 24/04/2019
349 Provision of Electrical and Water Reading Services for the Period of Three (3) Years 24/04/2019
350 Supply and Delivery of Traffic Accommodation services for the West Coast District Municipality 24/04/2019
351 Provision of a Service Provider for the Printing, Folding Mailing & Hosting of Municipal Rates Account for a Period of Three Years 24/04/2019
352 supply of manufacturing, printing and supply of special envelopes to SITA for the SAPS, for a period of 3 years 24/04/2019
353 Rental/Leasing for Fleet Management for a period of 3 years for SABS 24/04/2019
354 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
355 Supply delivery installation and maintenanace of fire alarm system 24/04/2019
356 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
357 UPGRADE AND EXTENSION OF THE SANNIESHOF WASTEWATER TREATMENT WORKS TO 2.4ML/D: PHASE 1: MECHANICAL AND ELECTRICAL INSTALLATION 24/04/2019
358 PROVISION OF VEHICLE AND SPECIALISED EQUIPMENT FLEET MAINTENANCE SERVICES FOR SAA CARGO OVER 6 MONTH PERIOD 24/04/2019
359 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
360 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
361 Cy43787 trailer venter elite 2010 24/04/2019
362 60 seater bus 24/04/2019
363 Supply and delivery of 27 cattle trailers 23/04/2019
364 Supply and delivery of hydraulic loading crane to the South African Police Service: Division Operational Response Services 23/04/2019
365 Supply and delivery of twenty (20) luggage trailers to the South African Police Service: Division: ORS. 23/04/2019
366 Supply and delivery of twenty seven (27) cattle trailers to the South African Police Service: Division: Detective Services. 23/04/2019
367 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
368 Provision of Cybersecurity Assessment Services 23/04/2019
369 Provision of Cybersecurity Assessment services 23/04/2019
370 Supply and delivery of hydraulic loading crane 23/04/2019
371 Provision of traffic law enforcement equipment 23/04/2019
372 Provision of Motor Vehicle Tracking System for a period of three years 23/04/2019
373 PROVISION OF TRAFFIC LAW ENFORCEMENT EQUIPMENT, BACK OFFICE SYSTEMS AND RELATED SERVICES 23/04/2019
374 Provision of Cybersecurity Assessment 23/04/2019
375 Provision of Motor Vehicle Tracking System for a period of three (3) years 23/04/2019
376 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
377 Provision of Motor Vehicle Tracking System for a period of three (3) years 23/04/2019
378 Provision of Cybersecurity Assessment Services 23/04/2019
379 APPOINTMENT OF A SERVICE PROVIDER FOR THE DISCONNECTION AND RECONNECTION OF WATER METERS TO MMM FOR A PERIOD OF TWO YEAR 23/04/2019
380 Double axle trailer 23/04/2019
381 Double axle trailer 23/04/2019
382 Supply & install bulletproof glass at bi 23/04/2019
383 SUPPLY AND DELIVERY OF RIDE-ON LAWN MOWER AT MOORREESBURG 23/04/2019
384 SUPPLY AND DELIVERY OF GUARDRAILS 23/04/2019
385 SUPPLY AND REFILLING OF SF6 GAS ON FOUR(4) 88KV BREAKERS FROM DIFFERENT SUBSTATIONS. 23/04/2019
386 Supply, delivery and upgrading of existing security camera system 23/04/2019
387 SUPPLY AND DELIVERY OF RIDE-ON LAWN MOWER AT MOORREESBURG 23/04/2019
388 SUPPLY AND DELIVERY OF BUCKETS FOR CRANE TRUCKS 23/04/2019
389 Supply and delivery of ammunition 23/04/2019
390 1 each x pair of gloves 1 each x small helmet 23/04/2019
391 Door to Door water meter reading and GPS Coordinates 23/04/2019
392 Provision of traffic management and fine systems 19/04/2019
393 PROVISION OF TRAFFIC MANAGEMENT AND FINES SYSTEM FOR A PERIOD OF THREE YEARS 19/04/2019
394 Request for proposals to render design lay-out editing translation and printing services for the unemployment insurance fund 19/04/2019
395 The supply and delivery of labels 19/04/2019
396 Supply and delivery of labels 19/04/2019
397 The appointment of a Professional Service Provider to supply and deliver high security fences and gates. 19/04/2019
398 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
399 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
400 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
401 Request for proposals to render Design, Lay-out,Editing, Translation and Printing services for the Unemployment Insurance Fund 19/04/2019
402 PROVISION OF TRAFFIC MANAGEMENT AND FINES SYSTEM FOR A PERIOD OF THREE YEARS 19/04/2019
403 Supply, Delivery and Installation of Security Fencing and Gates at South African Air Force Headquarters. 18/04/2019
404 APPOINTMENT OF ARCHITECTS, ARCHITECTURAL TECHNOLOGISTS, STRUCTURAL ENGINEERS AND QUANTITY SURVEYORS 18/04/2019
405 PROVISION OF VEHICLE TRACKING SERVICES 18/04/2019
406 REQUEST FOR PROPOSALS FOR PRINTING SOLUTION EQUIPMENT 18/04/2019
407 PROVISION OF VEHICLE TRACKING SERVICES 18/04/2019
408 PROVISION OF VEHICLE TRACKING SERVICES 18/04/2019
409 Supply and delivery of rail traffic sign 18/04/2019
410 PROFESSIONAL SERVICES FOR THE PROVISION OF BUSINESS CASE ON ENTERPRISE RESOURCE PLANNING SYSTEM FOR THE BREEDE VALLEY MUNICIPALIT 18/04/2019
411 SERVICE PROVIDER REQUIRED FOR THE AUTOMATIC FIRE DETECTION AND FIRE SUPPRESSION SYSTEMS AT PAARL CIVIC CENTRE. 18/04/2019
412 SUPPLY AND DELIVERY OF CRUZ ET SMART BOOK SCANNER 18/04/2019
413 Supply and Delivery of EMFields PF5 dual ELECTRIC AND MAGNETIC FIELD METER 18/04/2019
414 Placement of Flow Cytometer analyser for Doctor George Mukhari and Tshwane Academic District for a period of (3) years 18/04/2019
415 Supply and delivery of CRUZ smart book scanner 18/04/2019
416 Supply and delivery of specialised fire and rescue vehicles 17/04/2019
417 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
418 Printing and distribution of Monthly consumer accounts 17/04/2019
419 SUPPLY AND DELIVERY OF SPECIALISED FIRE AND RESCUE VEHICLES 17/04/2019
420 FIRE RESISTANT DOUBLE DOOR 17/04/2019
421 Electronic USB Business Cards 17/04/2019
422 SUPPLY 9MM PISTOLS (HANDGUNS) FROM ACCREDITED SERVICE PROVIDER (GUN DEALER) RE-ADVERT 17/04/2019
423 Appointment of a service provider for the supply, delivery and offloading of single phase ring interposing current transformers. 17/04/2019
424 Supply, installation and commissioning of Fire protection system 16/04/2019
425 Architectural Service for Development of a College 16/04/2019
426 SUPPLY AND DELIVERY OF MINI-SUBSTATION 500KVA, 11000/420V TO POSTMASBURG 16/04/2019
427 Supply and delivery of printing paper for a period of 36 months on "as and when required basi 16/04/2019
428 Provision of human resource information system 16/04/2019
429 Provision of advanced metering training and sans 474 meter worker assessment 16/04/2019
430 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
431 License Renewal, Support and maintenance of InteliPOS point-of-sale system 16/04/2019
432 Provider to supply; deliver and install heavy duty document scanner 16/04/2019
433 PROVIDER TO RENDER AN X-RAY SERVICES 16/04/2019
434 PROVIDER FOR THE DEVELOPMENT AND PROJEC MANAGEMENT OF INTELLIGENT TRANSPORTATION SYSTEM (ITS) 16/04/2019
435 Supply and deliver boskos and crane pellets 16/04/2019
436 Supply and delivery of PA system 16/04/2019
437 Manufacture, Testing, Supply and Delivery and/or Installation of Battery Chargers and Battery Cells, and Disposal of Used Nickel-Cadmium 15/04/2019
438 Supply and delivery of guardrails 15/04/2019
439 GEOGRAPHIC INFORMATION SYSTEM STRATEGY FOR NKOMAZI LOCAL MUNICIPALITY 15/04/2019
440 Underwater diving service for a period of six months 15/04/2019
441 Re Advert of Proposal for Geographic Information System 15/04/2019
442 THE CONSTRUCTION AND INSTALLATION OF A SECURITY FENCE AROUND AN ELECTRICAL SUBSTATION 15/04/2019
443 SUPPLY AND DELIVERY OF 126 NOTEBOOK 15/04/2019
444 Supply & Delivery of A1 Jet Fuel & Avgas 15/04/2019
445 SUPPLY AND INSTALLATION OF TWO NEW FLOW METERS AT THE TREATMENT WORKS 15/04/2019
446 80 each x reflector vest 15/04/2019
447 Cy33006-nissan ud80c tip/crane 2013 15/04/2019
448 Supply and Delivery of Tractor and Mower 15/04/2019
449 SUPPLY SOCCER KITS, SOCCER BALLS, MEDALS FOR EASTER TOURNMENT 15/04/2019
450 UNDERWATER DIVING SERVICES FOR A PERIOD OF THIRTY SIX (36) MONTHS IN THE PORT OF SALDANHA 15/04/2019
451 Valuation for pictures/photos/artwork 15/04/2019
452 Supply and Delivery of Tractor and Mower 15/04/2019
453 Printing, binding and delivery of tender documents 15/04/2019
454 Supply and Installation of Emergency Gate Signages at Gateway Airport 15/04/2019
455 SUPPLY AND DELIVERY OF TRACTOR AND MOVER 15/04/2019
456 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR SALDANHA BAY MUNICIPALITY FOR A PERIOD OF 2 YEARS 12/04/2019
457 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
458 Appointment of an accredited service provider to upgrade the remote SCADA 12/04/2019
459 SUPPLY, INSTALL AND COMMISSION NEW LED STREETLIGHTS 12/04/2019
460 Corporate Identity 12/04/2019
461 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
462 Water Meters 12/04/2019
463 SUPPLY, DELIVERY AND INSTALLATION OF 1093 COLD WATER METERS AND 13 BULK WATER METERS IN HEILBRON/PHIRITONA 12/04/2019
464 Appointment of a service provider for leasing, support and maintenance of 112 scanners and 6 book scanners 12/04/2019
465 Supply and delivery of tanker trailer 12/04/2019
466 Appointment of a service provider to maintain an identity and access governance solution 12/04/2019
467 SUPPLY AND INSTALLATION OF SOLAR SYSTEM 12/04/2019
468 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
469 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
470 Provide software services for Matjhabeng Local Municipality (Traffic Management) for a period of 36 Months (3 years) 12/04/2019
471 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
472 Provision of Internet services for Matjhabeng Local Municipality for a period of 36 Months (3 years) 12/04/2019
473 SUPPLY AND DELIVERY OF SIX (6) NEW HEAVY PLANT VEHICLES AND ONE (1) NEW DOUBLE AXLE TRAILER 12/04/2019
474 INSTALLATION OF DIGITAL TWO WAY RADIO COMMUNICATIONS AND CHANNELS RENTAL FOR A PERIOD OF TWELVE (12) MONTHS FOR NKANGALA DISTRICT MUNICIPALITY 12/04/2019
475 Supply and delivery of six new heavy plant vehicles and one new 12/04/2019
476 Provisioning of security services for the Department of Roads and Public Works for three years. 12/04/2019
477 SUPPLY AND DELIVERY OF SIX (6) NEW HEAVY PLANT VEHICLES AND ONE (1) NEW DOUBLE AXLE TRAILER 12/04/2019
478 TWO BULL-NOSE TYPE CARGO TRAILER 12/04/2019
479 Request for Proposals to appoint a service provider to perform the asset management of the ARC 12/04/2019
480 Supply and Delivery of a crane to be mounted on a truck (Re-advert 12/04/2019
481 SUPPLY AND DELIVERY OF DISC MOWER OR BALER 12/04/2019
482 SAP RESOURCES 12/04/2019
483 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
484 Supply and delivery of a canopied 100KVA silent diesel generator 12/04/2019
485 CCTV camera 12/04/2019
486 Printer 12/04/2019
487 Supply delivery installation and maintenances of biometric time and attendance systems 11/04/2019
488 SUPPLY AND DELIVERY OF INTERNET SERVICES AT RAND WATER FOR A PERIOD OF THREE YEARS 11/04/2019
489 Construction of a substation with 2x132kV feeder bays, 2x20MVA transformer bay and 7 x 22kV feeder bays with earthing and cabling 11/04/2019
490 SUPPLY & DELIVERY OF BLOC 220 BOLLARDS COLOU BROWN. 11/04/2019
491 Supply and Install Biomatric Access Control 11/04/2019
492 Supply and Install Biomatric Access Control 11/04/2019
493 SUPPLY AND DELIVERY OF WATER METERS. 11/04/2019
494 REQUEST FOR QUOTATION ON THE SUPPLY OF 20 DIGITAL RADIOS FOR USE IN TRAFFIC DEPARTMENT 11/04/2019
495 REQUEST FOR PROPOSAL FOR THE PROVISIONING OF PHYSICAL SECURITY (GUARDING) SERVICES AT IDC HEAD OFFICE 10/04/2019
496 SUPPLY AND INSTALLATION OF GUARDRAILS FOR SHALLCROSS DEPOT AREAS WITHIN WEST CENTRAL REGION. 10/04/2019
497 Supply and delivery of rigging thigh(holster mounting) 10/04/2019
498 Road Signs 10/04/2019
499 Supply and delivery of ride-on zero turn mower with 28HP engine 10/04/2019
500 The supply and installation of high security mesh fence at Tutuka Power station storage areas and sewage treatment 09/04/2019
501 Supply and delivery of CCTV back-end server & Licenses 09/04/2019
502 Supply and Installation of Perimeter Fencing for all Campuses 09/04/2019
503 Provision of Security Services at GPAA Head-Office and Trevenna Offices 09/04/2019
504 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
505 Supply and Delivery of Uniforms for the Cape Town Metropolitan Police Department 08/04/2019
506 Maintenance Of Access Control And Camera System 08/04/2019
507 Supply delivery and installation of security fencing at substation 08/04/2019
508 SUPPLY, DELIVERY, AND INSTALLATION OF SECURITY FENCING AT SUBSTATIONS 08/04/2019
509 Biometric Service Provider for Adolescent Girls and Young Women (AGYW) Programme 08/04/2019
510 SUPPLY AND DELIVERY OF HAZMAT TRAILER 08/04/2019
511 36 pair x gloves;leather 08/04/2019
512 Hire of amphibic / aquatic ostrich longboom excavator 08/04/2019
513 Acquisition of Waste Water Vehicles System and Refuse Collection Vehicle System- A Non-compulsory bidders conferrence 05/04/2019
514 Supply, installation and implementation of an Enterprise Resource Planning (ERP) system 05/04/2019
515 Supply, installation and implementation of an Enterprise Resource Planning (ERP) system 05/04/2019
516 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
517 Design, layout and printing of the Competition Tribunals Annual Report 05/04/2019
518 Appointment of a Service Provider for the Provision of Physical Security Services for a Period of Three (3) Years 05/04/2019
519 B/SM 54/19 SUPPLY AND DELIVERY OF GLOBAL POSITIONING SYSTEM (GPS) HIGH ACCURACY DEVICES 05/04/2019
520 Manufacture, supply, delivery and maintenance of low entry trunk buses 05/04/2019
521 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
522 Tender for the emergency transportation of patients (ambulance service) 05/04/2019
523 Supply and delivery of Fire fighting protective clothing and three light delivery vehicle LWB fire and emergency service 05/04/2019
524 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
525 Supply and deliver 9mm ammunition, Supply and deliver 9mm secure holsters 05/04/2019
526 INDOOR AND OUTDOOR CCTV SUREVILLANCE AND ALARM SYSTEM 05/04/2019
527 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
528 SUPPLY AND DELIVERY OF GOATSKIN GLOVES FOR THE TSHWANE METROPOLITAN POLICE DEPARTMENT 05/04/2019
529 SUPPLY AND DELIVERY OF PRINTING PAPER 05/04/2019
530 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
531 Construction of Nobhala gravel road in ward 3 04/04/2019
532 INVITATION TO FORM A PANEL OF SERVICE PROVIDERS TO PROVIDE THIRD PARTY PAYMENT SOLUTIONS 04/04/2019
533 ENTERPRISE E-RESOURCE PLATFORM 04/04/2019
534 Supply, delivery and servicing of fire extinguishers 04/04/2019
535 Conversion of conventional water meters to prepaid water meters 04/04/2019
536 Private Security Services 04/04/2019
537 SUPPLY & DELIVERY OF ROAD SIGNS 04/04/2019
538 RETROFIT AND COMMISSIONING OF SPLIT PREPAYMENT METERS – 3RD PHASE ROODEWAL MUNIC FLATS 04/04/2019
539 Tenders are invited for Retrofit and commissioning of split prepayment meters 2nd phase roodewal munic flats 04/04/2019
540 SUPPLY & DELIVERY OF ROAD SIGNS (VALID UNTIL 30 JUNE 2019). 04/04/2019
541 Private Security Services 04/04/2019
542 Supply delivery and installation of x-ray mobile c-arms 3d image intensifier for tertiary and central hospitals 04/04/2019
543 Supply and delivery of water meters to the breede valley municipality for the period ending 30 june 2021 03/04/2019
544 DIGITAL AIRFIELD INFORMATION DISPLAY (DAID) REPLACEMENT PROJECT 03/04/2019
545 APPOINTMENT OF A PANEL OF SUPPLIERS FOR THE MANUFACTURE, 03/04/2019
546 SUPPLY AND DELIVERY OF WATER METERS TO THE BREEDE VALLEY MUNICIPALITY FOR THE PERIOD ENDING 30 03/04/2019
547 Supply and delivery of smart water meter reading devices 03/04/2019
548 Supply and Install Fire System 03/04/2019
549 Aquaculture farming & port related commercial leasing of buildings, land & water space in port of Port Elizabeth 03/04/2019
550 Supply & delivery of law book 03/04/2019
551 Security services for facilities managed by MBDA 03/04/2019
552 SUPPLIES AND DELIVERY OF 126 NOTEBOOK 03/04/2019
553 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
554 Installation of CCTV surveillance to monitor and record work 03/04/2019
555 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
556 LAYOUT AND PRINTING OF A 25 YEARS OF FREEDOM BOOKLET – ONCE OFF 03/04/2019
557 DESIGN, PRINTING AND DELIVERY OF THE SUMMARY OF THE REGIONAL SOCIO-ECONOMIC DEVELOPMENT STRATEGY FOR THE CAPE WINELANDS DISTRICT 03/04/2019
558 Providers for the reading of water and electricity meters 02/04/2019
559 THE APPOINTMENT OF SERVICE PROVIDERS FOR THE READING OF WATER AND ELECTRICITY METERS 02/04/2019
560 Preventative, servicing and day to day maintenance contract of fire fighting equipment for 24 months in Waterberg Area. 02/04/2019
561 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
562 Supply and Delivery of Kubota Tractor Clutch 02/04/2019
563 Supply and delivery of portable pa speak 02/04/2019
564 LAWN TRACTOR TS 02/04/2019
565 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
566 Provision of SAP Support and Maintenance for Lepelle Northern Water 01/04/2019
567 Supply, install, Delivery and commissioning of Biometric Access Control system for a period of three years 01/04/2019
568 REQUEST FOR PROPOSAL OF UPGRADE OF 03 INSTRUMENT LANDING SYSTEM AT OR TAMBO INTERNATIONAL AIRPORT 01/04/2019
569 REQUEST FOR PROPOSAL OF UPGRADE OF 03 INSTRUMENT LANDING SYSTEM AT OR TAMBO INTERNATIONAL AIRPORT 01/04/2019
570 Supply, Delivery, Install and Commissioning of Biometric Access Control System for a period of three years 01/04/2019
571 Tenders are invited for Supply and Delivery of Water Meters for a Period of Three Years to Jb Marks Local Municipality 01/04/2019
572 SUPPLY AND DELIVERY OF WATER METER 01/04/2019
573 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
574 SUPPLY 9MM PISTOLS (HANDGUNS) FROM ACCREDITED SERVICE PROVIDER (GUN DEALER) 01/04/2019
575 Provision of Supply of pistols (handguns) from accredited service provider 01/04/2019
576 Water meter reading services 30/03/2019
577 SUPPLY AND DELIVERY OF COPY PAPER AND PRINTING FOR SALDANHA BAY MUNICIPALITY FOR A PERIOD OF 2 YEARS 29/03/2019
578 Placement of Eskom branding on charging points to promote Eskoms brand in the electric vehicle market 29/03/2019
579 SUPPLY AND DELIVERY OF SIX (6) NEW HEAVY PLANT VEHICLES AND ONE (1) NEW DOUBLE AXLE TRAILER 29/03/2019
580 TKZN IT SAP Business 1 29/03/2019
581 THE APPOINTMENT OF SERVICE PROVIDERS TO SUPPLY, DELIVER AND OFF LOAD MEDIUM VOLTAGE SWITCHGEAR FOR CITY OF EKURHULENI 29/03/2019
582 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
583 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
584 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
585 Providers to supply, deliver and off-load medium voltage switchgear 29/03/2019
586 supply, install, develop, configure and maintain the SAP Business one application system including Microsoft SQL server database. 29/03/2019
587 SUPPLY, INSTALLATION AND MONITORING OF VEHICLE TRACKING SYSTEM 29/03/2019
588 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
589 GIS Workstations 29/03/2019
590 Appointment of a Service Provider to Provide Enterprise Resource Planning (ERP) System Module 29/03/2019
591 Supply and install retractable steel security gate with muti-user pin code access control 29/03/2019
592 Supply, installation and monitoring of vehicle tracking system 29/03/2019
593 Supply, delivery and Licensing of Weaponry for Traffic and Law Enforcement Officers for a contract period ending 30 June 2019 29/03/2019
594 SUPPLY & INSTALL SELF SERVICE KIOSKS (BIOMETRIC DEVICES) AT TRAIN CREW DEPOTS 29/03/2019
595 SUPPLY AND DELIVERY OF TRAFFIC & FIRE FIGHTER UNIFORMS 29/03/2019
596 Supply and installation of PA (Public address) system 29/03/2019
597 3. Aquaculture Value addition and Post-harvest technologies for food security and nutrition 29/03/2019
598 Supply and delivery of 1200 electrical meters 29/03/2019
599 Supply and delivery of traffic and fire fighter uniforms 29/03/2019
600 Supply and installation of PA (Public address) for emergency 29/03/2019
601 Re-advert supply and delivery of protective clothing for corporate services department 29/03/2019
602 22 KV TRANSMISSION LINE 28/03/2019
603 Provision of Consulting Engineering Services for the Routine Road Maintenance of National Route 28/03/2019
604 PROVIDER FOR THE PROVISION OF PRINTING SERVICES 28/03/2019
605 SUPPLY AND DELIVERY OF JUMPSUITS FOR LAW ENFORCEMENT OFFICERS 28/03/2019
606 REQUEST FOR PROPOSALS FOR THE PROVISION OF SECURITY SERVICES 28/03/2019
607 OPERATE TRUCK MOUNTED CRANE TRAINING 28/03/2019
608 SUPPLY & DELIVER PUBLIC ADDRESS SET 28/03/2019
609 SUPPLY AND DELIVERY OF MINIATURE SUB COMPLETE WITH ALL SWITH GEAR AND PROTECTION DEVICES. 28/03/2019
610 Supply and delivery of miniature sub complete with all swithgear and protection devices 28/03/2019
611 Supply and delivery of handheld meter reading devices 28/03/2019
612 SUPPLY AND DELIVERY OF HIGH ANGLE RESCUE PERSONAL PROTECTIVE WEAR 28/03/2019
613 Supply of road marking paint material 28/03/2019
614 THe manufacture,supply and delivery of 20 000 readyboard split meter 2x16A SKTS D3176 27/03/2019
615 The appointment of a service provider for the printing and mailing of monthly services accounts and other related printing requirements 27/03/2019
616 FOR THE ACQUISITION AND IMPLEMENTATION OF SAP PPM AND FOR THE RECONFIGURATION OF THE SAP PAYROLL SYSTEM (ONCE-OFF) 27/03/2019
617 RENDERING OF METER READING SERVICES FOR MIDVAAL LOCAL MUNICIPALITY FROM 1ST JULY 2019 TO 30 JUNE 2022. 27/03/2019
618 Navy trousers 27/03/2019
619 activity unit x biometric finger scanner 27/03/2019
620 Supply and delivery of two (2) Remotely Piloted Aircraft Systems (Drones) for Eskom Power Lines Inspection 26/03/2019
621 Provision of security guard alarm monitoring and surveillance camera services 26/03/2019
622 Supply and delivery of Metro police uniforms, medals 26/03/2019
623 The sale of obsolete redundant furniture, tools and wharf cranes. 26/03/2019
624 Providers for the Development and Implementation of SASSA Grant Payment Business Intelligent Solution 26/03/2019
625 Supply, Delivery and Installation of VOIP System and VOIP System Maintenance at the University of Venda 26/03/2019
626 Appointment of Service Provider to provide Guarding Services for North Region/RA 26/03/2019
627 Supply, Delivery, Installation and Commissioning of Generator at Flow Lab - Fennell Depot 26/03/2019
628 (supply and installation of CCTV camera and biometric system) 26/03/2019
629 3 activity unit x road marking machine 26/03/2019
630 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
631 Gloves 26/03/2019
632 MILITARY BASE: REPLACEMENT OF PERIMETER AND INTERNAL SECURITY FENCING TO BASE. 26/03/2019
633 PRINTING OF CHEQUES 26/03/2019
634 PROVISION AND ADMINISTRATION OF AN ELECTRICITY AND WATER PREPAYMENT VENDING SYSTEM FOR A CONTRACT PERIOD ENDING 30 JUNE 2022 25/03/2019
635 SUPPLY AND DELIVERY OF ELECTRIC METERS FOR A PERIOD 25/03/2019
636 SERVICING AND REPAIRS OF CONTROLS IN THE BAGGAGE HANDLING SYSTEM CAPE TOWN INTERNATIONAL AIRPORT 25/03/2019
637 REPAIRS AND MAINTENANCE OF THE BAGGAGE HANDLING SYSTEM FOR CAPE TOWN INTERNATIONAL AIRPORT 25/03/2019
638 THE OPERATION OF THE BAGGAGE HANDLING SYSTEM FOR A PERIOD OF 5 YEARS AT CAPE TOWN INTERNATIONAL AIRPORT 25/03/2019
639 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
640 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
641 The Operation of the Baggage Handling System for a period of 5 years 25/03/2019
642 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
643 The Servicing and Repairs of Controls in the Baggage Handling System for a period of 5 Years 25/03/2019
644 PROVISION OF ARCHITECTURAL PROFESSIONAL SERVICES FOR THE BUILDING OF 2 FIRE ENGINE 25/03/2019
645 SERVICING AND REPAIRS OF CONTROLS IN THE BAGGAGE HANDLING SYSTEM CAPE TOWN INTERNATIONAL AIRPORT 25/03/2019
646 REPLACE FIRE FIGHTING HOSES 25/03/2019
647 Tenders are invited for Replace fire fighting hoses on fire engine cw38000 25/03/2019
648 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
649 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
650 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
651 SUPPLY AND DELIVERY OF 3-PHASE TRANSFORMER 25/03/2019
652 Supply and deliver 9MM pistol fire arms for new staff 25/03/2019
653 SUPPLY, STRIP AND REPAIRS MOBILE AND PORTABLE RADIOS 22/03/2019
654 PROVISION OF SAP SERVICES 22/03/2019
655 Supply and delivery of protective clothing for a period of 36 months (re-advert) 22/03/2019
656 Maintenance and Repair of the Perimeter Fence at King Shaka International Airport for a Period of 5 years 22/03/2019
657 PROVISION OF SECURITY SERVICES FOR THE COLLECTION 22/03/2019
658 Appointment of a Service Provider to Provide (3) Three Security Officers to Safeguard 22/03/2019
659 Security Services required at Coastal KZN TVET College for the Central Office and 8 Campuses 22/03/2019
660 Supply and Delivery of Municipal Fleet 22/03/2019
661 ACCESS CONTROL AND AUXILIARY SERVICES, NEW WORKS FRAMEWORK AGREEMENT 22/03/2019
662 Provision of printing services to the National School of Government for a period of three (3) years 22/03/2019
663 Access Control and Auxiliary Services, New Works Framework Agreement 22/03/2019
664 Supply, install and commission of a high-accuracy hydrographic Inertial Navigation (INS)/Global Navigation Satellite System (GNSS) solution 22/03/2019
665 Installation of standby generator set 22/03/2019
666 SUPPLY, INSTALLATION & COMMISSIONING OF A THREE PHASE METER TEST BENCH 22/03/2019
667 PROVISION OF SECURITY GUARDING SERVICE FOR THE CIPC CAPE TOWN CUSTOMER SERVICE CENTRE 22/03/2019
668 SUPPLY, DELIVERY AND INSTALLATION OF FINGER JOINTING MACHINE AND MERCAHNISED PLANER LINE FOR TIMBADOLA SAWMILL. 22/03/2019
669 SUPPLY, DELIVERY & OFFLOADING OF BULK WATER METERS, VALVES AND FITTINGS 22/03/2019
670 SUPPLY, INSTALLATION & COMMISSIONING OF A THREE PHASE METER TEST BENCH 22/03/2019
671 Supply information for character recognition solution (OCR) 22/03/2019
672 Report on the Valuation of the Estuary in the Berg River Catchment 22/03/2019
673 Calibration of noise measurement equipment for mechanical engineering & noise control office 22/03/2019
674 REQUEST FOR QUOTATION FOR THE SUPPLY & DELIVERY OF HEAVY DUTY VACUUM CLEANER 22/03/2019
675 1592137 – DOCUMENT SCANNER – GP TUBER E – 14014 X 1 22/03/2019
676 Bollard - material: concrete; shape: bul 22/03/2019
677 THE APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, INSTALLATION AND MONITORING OF A VEHICLE TRACKING SYSTEM FOR THE ECPTA 21/03/2019
678 Build-in- data logger built in telementry via GPRS and integration into scada system 21/03/2019
679 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
680 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
681 Appointment of Three (03) Service Providers to Print, Supply and Deliver Stationery for a period of three (03) years 20/03/2019
682 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
683 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
684 Supply, Installation and Commissioning of Precision Approach Path Indicator (PAPIs) at O R Tambo International Airport 20/03/2019
685 FLEET MANAGEMENT SYSTEM 20/03/2019
686 Tenders Are Invited For Call Center System Infrastructure Upgradation (Hardware + Software) 20/03/2019
687 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
688 SUPPLY AND DELIVERY OF BOOTS AND SHOES FOR TRAFFIC AND LAW ENFORCEMENT OFFICERS 20/03/2019
689 Supply and delivery of 14 sets of hydraulic rescue equipment to fire and emergency services unit 20/03/2019
690 SUPPLY AND DELIVERY OF GLOVES ARC RATED LV OPERATING 20/03/2019
691 SUPPLY AND DELIVERY OF BOOTS AND SHOES FOR FEMALE TRAFFIC AND LAW ENFORCEMENT OFFICERS 20/03/2019
692 Supply and delivery of 14 sets of hydraulic rescue equipment to fire and emergency service unit 20/03/2019
693 Tenders are invited for Supply and delivery of gloves arc rated lv operating 20/03/2019
694 Supply instrumentation of come and do infrared thermography on a pannels 20/03/2019
695 Supply and delivery of protective clothing 20/03/2019
696 4 x 45 seater busses 20/03/2019
697 Term Tender for the supply and Maintenance of road traffic Signs. 19/03/2019
698 Eddy Current Inspection of Steam Generators for Outages 124 and 224 at Koeberg Operating Unit 19/03/2019
699 Construction of Runway Access Roads and Turning Pad at Ruway 24 over 06 Months at EAst London Airport 19/03/2019
700 Provision of Consulting Engineering Services for the Routine Road Maintenance 19/03/2019
701 PROVISION OF CONSULTING ENGINEERING SERVICES 19/03/2019
702 Supply of Protective Clothing 19/03/2019
703 The supply of an Open-Architecture Autonomous Underwater Vehicle (AUV) and training requirement 19/03/2019
704 The supply of an Open-Architecture Autonomous Underwater Vehicle (AUV) and training requirement 19/03/2019
705 Installation of solar panels - goukamma nature reserve 19/03/2019
706 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
707 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
708 Printing of X 2 Information Booklets 19/03/2019
709 SUPPLY AND DELIVERY OF 80 KWH PREPAID ELECTRICITY METERS 19/03/2019
710 SUPPLY AND DELIVERY OF ROAD SIGNS 19/03/2019
711 The supply of an Open-Architecture Autonomous Underwater Vehicle (AUV) and training requirement 19/03/2019
712 Water Meter 19/03/2019
713 Ammunition 19/03/2019
714 PRINTING OF X 2 INFORMATION BOOKLETS 19/03/2019
715 PROVISION OF SECURITY SERVICES FOR 19/03/2019
716 Supply, installation and maintenance of public address systems for city of cape town 18/03/2019
717 SUPPLY, INSTALLATION AND MAINTENANCE OF PUBLIC ADDDRESS SYSTEMS FOR CITY OF CAPE TOWN 18/03/2019
718 PROVISIONINGOF HOSTED DIGITAL VOICE COMMUNICATION SYSTEM (VOIP) 18/03/2019
719 Repairing of open kiosk/mini-sub/ pole mounted transformers 18/03/2019
720 SUPPLY AND DELIVERY OF PREPAID METERS 18/03/2019
721 Supply and Delivery Of Electrical Transformers 18/03/2019
722 Purchasing of a new Passenger Bus 18/03/2019
723 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
724 Supply and install high security fencing 18/03/2019
725 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
726 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
727 Supply and delivery of stickers 18/03/2019
728 Water meter - type: velocity; material: length: 270mm; measuring element: brass 18/03/2019
729 REFURBISH, DESIGN, SUPPLY, INSTALL AND COMMISSION A GASEOUS FIRE SUPPRESSION SYSTEM AT CAPE AT CAPE TOWN INTERNATIONAL AIRPORT 16/03/2019
730 Procure to design, build, finance,operation and maintenance of two emergency towing vessels 15/03/2019
731 CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE 1, 6 AND R30 IN THE MANGAUNG METROPOLITAN MUNICIPALITY 15/03/2019
732 RFP TO REFURBISH, DESIGN, SUPPLY, INSTALL AND COMMISSION A GASEOUS FIRE SUPPRESSION SYSTEM AT CAPE TOWN INTERNATIONAL AIRPORT 15/03/2019
733 REFURBISH, DESIGN, SUPPLY, INSTALL AND COMMISSION A GASEOUS FIRE SUPPRESSION SYSTEM 15/03/2019
734 Supply and Delivery of Typing Bond Paper in Assorted Colours 15/03/2019
735 Supply and Delivery of Printing Paper as and when needed for a period of two (2) years 15/03/2019
736 Construction of Khutsong Roads and Stormwater (Phase 3) with a CIDB Grading of 6CE or higher 15/03/2019
737 1 each x mig gun bzl- mb36kd a/c mig gun 4mm 15/03/2019
738 IMPLEMENTATION SERVICES FOR THE SAP SALES CLOUD MODULE 15/03/2019
739 SUPPLY AND DELIVERY OF 1X 500KVA MINIATURE SUBSTATION TO CALEDON 15/03/2019
740 Supply, Delivery, Installation, Configuration maintenance of PABX and Call Centre Management Solution 15/03/2019
741 SUPPLY, DELIVERY, INSTALLATION, CONFIGURATION MAINTENANCE OF PABX AND CALL CENTER MANAGEMNET SOLUTION 15/03/2019
742 SUPPLY, INSTALL AND COMMISSION A GASEOUS FIRE SUPPRESSION SYSTEM AT CAPE AT CAPE TOWN INTERNATIONAL AIRPORT 15/03/2019
743 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
744 Provision of Security Services at the Thusong Centre 15/03/2019
745 ONSEEPKANS PHASE 3: CONSTRUCTION OF 33KV ELECTRIFICATION OVERHEAD LINE 15/03/2019
746 PROVISIONING OF SECURITY ALARM SYSTEM, MONITORING AND ARMED RESPONSE SERVICES TO 15 IDC REGIONAL OFFICES 15/03/2019
747 SUPPLY AND ERECT A PERIMETER/SECURITY FENCE AT THE MECHANICAL WORKSHOP, VREDENBURG FOR SALDANHA BAY MUNICIPALITY 15/03/2019
748 Supply, Delivery of Access Control Hardware and Software 15/03/2019
749 CONSTRUCTION OF GUARD HOUSE IN MKHONDO LOCAL MUNICIPALITY DISASTER MANAGEMENT CENTER 15/03/2019
750 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
751 CONSTRUCTION OF GUARD HOUSE IN MKHONDO LOCAL MUNICIPALITY DISASTER MANAGEMENT CENTER 15/03/2019
752 Combat Trouser (Station Wear) Black leather belt 15/03/2019
753 Supply and Delivery of Hydrant Flow Meters 15/03/2019
754 SUPPLY AND DELIVERY OF SANS APPROVED LED STREET LIGHTS 15/03/2019
755 PROVISION OF SECURITY PHYSICAL SURVEILLANCE IN MALMESBURY 15/03/2019
756 Provision of Protection Security Services for 36 months period 15/03/2019
757 Invitation to supply and installation of the HVAC system for the NICD in block D and the TB building 15/03/2019
758 PROVISION OF CONSULTING ENGINEERING SERVICES 14/03/2019
759 THE ACQUISITION AND IMPLEMENTATION OF SAP SUCCESSFACTORS LEARNING MANAGEMENT SYSTEM TO THE LAND BANK (ONCE-OFF) 14/03/2019
760 SUPPLY AND DELIVERY OF UNIFORMS FOR TRAFFIC AND LAW ENFORCEMENT OFFICIALS 14/03/2019
761 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
762 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
763 Port Eng Dept - Dredging at the Pumphouse & Adjacent House 14/03/2019
764 SUPPLY AND DELIVERY OF 9 MM RELOADED AMMUNITION 14/03/2019
765 SUPPLY AND DELIVERY OF 40 MM STOPPER RIFLES (NON-LETHAL WEAPONS) AND RELATED ACCESSORIES 14/03/2019
766 Port Eng Dept - Dredging at the Pumphouse & Adjacent House 14/03/2019
767 APPOINTMENT OF A PANEL OF CONSULTANTS FOR TOWN PLANNING, LAND SURVEYING, GEOTECHNICAL INVESTIGATION, STRUCTURAL ENGINEERING SERVICES 14/03/2019
768 Supply and delivery of 9mm reloaded ammunition 14/03/2019
769 Supply and delivery of 40mm stopper rifles (non-lethal weapons) and related accessories 14/03/2019
770 Port Eng Dept - Dredging atthe Pumphouse and Adjacent Areas 14/03/2019
771 PROCUREMENT OF PROTECTIVE GEAR FOR THE SITE MAINTENANCE PROGRAMME AT ETHEKWINI 14/03/2019
772 Supply and delivery of handheld meter reading device 14/03/2019
773 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
774 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
775 PRINTING OF CHEQUES 14/03/2019
776 2 each x bolt vest (as per specs) royal blue medi 10 each x bolt vest (as per specs) royal blue 14/03/2019
777 PROVISION OF SECURITY SERVICES 13/03/2019
778 RETROFIT AND COMMISSIONING SPLIT PREPAYMENT METERS, 1ST PHASE OF ROODEWAL MUNICIPAL FLAT COMPLEX IN WORCESTER. 13/03/2019
779 RETROFIT AND COMMISSIONING SPLIT PREPAYMENT METERS, 1ST PHASE OF ROODEWAL MUNICIPAL FLAT COMPLEX IN WORCESTER. 13/03/2019
780 MOUNTING OF THE EXISITING RADIO EQUIPMENT AT THE MUNICIPAL OFFICE IN SPORT CENTRE VAN HUYSSTEEN AVENUE 13/03/2019
781 Supply & deliver PAYSLIPS A4 CONFIDENTIAL ,pressure seal single part sheets 13/03/2019
782 Transformer;pm;200kva;dyn7;11000/420v 13/03/2019
783 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
784 THE SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF FIRE PROTECTION SYSTEM, VENTILATION SYSTEM AND WET SERVICES AT THE PORT OF EAST LONDON 12/03/2019
785 Flat Bed Truck Fitted with Hydraulic Crane and 10T Drop Side Truck ( As and When required) 12/03/2019
786 SUPPLY OF FIRE EXTINGUISHER 12/03/2019
787 Provision of Architectural Professional Services for the Building of 2 Fire Engine Bays At Jan Kempdorp 12/03/2019
788 Supply for Fire Extinguishers 12/03/2019
789 Printing of X 2 Information Booklets 12/03/2019
790 Supply, Delivery, Replacement of Protection Relays, Commissioning and Configuration of Scada System 11/03/2019
791 Procurement of Miniature substation 11/03/2019
792 SUPPLY & DELIVERY OF NEW 6000L 4X4 FIRE-FIGHTING WATER TANKER 11/03/2019
793 Supply & delivery of distribution transformers, mini-substations & padlocks 11/03/2019
794 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
795 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
796 APPOINT,ENT OF A SECURITY SERVICE PROVIDER TO PROVIDE GAURDING SERVICES 11/03/2019
797 PROVISION OF ELECTRONIC PAYMENT PROCESSING SERVICES 11/03/2019
798 Clothing items 11/03/2019
799 Supply, Delivery of Cambium and IgniteNet or compatible Data radios 11/03/2019
800 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
801 Procurement of MTC Laser Edged Barcode Label. (Plastic Material) 11/03/2019
802 Supply and delivery of cleaning equipment 11/03/2019
803 Providing and installation of Biometric access control for ANDM ICT officers 11/03/2019
804 Bollard - material: concrete; shape: bul 11/03/2019
805 SUPPLY AND DELIVERY OF PREPAID AND CREDIT ELECTRICITY METERS 11/03/2019
806 Construcion of road and storm water greenside Khalanyoni 08/03/2019
807 Construction of Roads and Storm Water Greenside Khalanyoni In Thembisile Hani Local Municipality (Re-advert) 08/03/2019
808 Tenders are invited for Provision and Administration of an Electricity Prepayment Vending System for a Contract Period Ending 30 June 2022 08/03/2019
809 APPOINTMENT OF SERVICE PROVIDER TO PRINT LEARNING MATERIAL FOR THE NYDA 08/03/2019
810 Supply and installation of tracking system on Departmental fleet 08/03/2019
811 Tenders are invited for Print Learning Material for the Nyda. 08/03/2019
812 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
813 Consulting Engineering Services for the routine road maintenance of national route 1 and 8 in the Xhariep District Municipality 08/03/2019
814 Installation of perimeter fencing and security upgrade at various campuses 08/03/2019
815 CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTES 1, 5 AND 8 IN THE LEJWELEPUTSWA DISTRICT 08/03/2019
816 Supply and delivery of single phase electricity split-type energy dispensers 08/03/2019
817 Provision of water meter reading services for a thekwini water services 08/03/2019
818 Envelopes Disputed Ballots B5 (Marked); Envelopes Disputed Ballots C5 (Unmarked) 08/03/2019
819 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
820 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
821 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
822 Procurement of Uniforms & Personal Protective clothing for SITA Facilities Management & Logistics Department for a period of two (2) years 08/03/2019
823 SAP System Support and Training for Magalies Water 08/03/2019
824 Supply,installation and maintenance of X-Ray machines for a period of 36 Months at Civitas Building NDOH 08/03/2019
825 SUPPLY, DELIVERY AND INSTALLATION OF 55MVA TRANSFORMER WITH AUXILLIARY ITEMS AT SS5 SUBSTATION 08/03/2019
826 SAP SYSTEM SUPPORT AND TRAINING FOR MAGALIES WATER 08/03/2019
827 PROCUREMENT OF UNIFORMS & PROTECTIVE CLOTHING 08/03/2019
828 ENVELOPES DISPUTED BALLOTS B5 08/03/2019
829 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR THE ROADS DEPARTMENT 08/03/2019
830 Provider for the Maintenance and IT Support of the Attendance Mangement System 08/03/2019
831 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
832 Provision of a water meter reading service for eThekwini Water Services for 36 months 08/03/2019
833 REQUEST FOR PROPOSAL FOR SUPPLY AND INSTALLATION OF VOIP TELEPHONE SYSTEM 08/03/2019
834 LIFE GUARD TRAINING 08/03/2019
835 1 each x heavy duty vacuum cleanner 08/03/2019
836 Supply and delivery of hanheld gps 08/03/2019
837 Clamp:strain;pistol type;cu;70kn 08/03/2019
838 REQUEST UNIFIED COMMUNICATION WITH TELEPHONE PABX SYSTEM 07/03/2019
839 Supply manufacture and delivery of a fully equiped mobile command vehicle for the provincial disaster management centre 07/03/2019
840 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
841 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
842 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
843 REQUEST FOR PROPOSALS FOR APPOINTMENT OF A PANEL OF TRAINING SECURITY SERVICE PROVIDERS 07/03/2019
844 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
845 BULK PRINTING AND MAILING OF MONTHLY STATEMENTS 07/03/2019
846 Electrification of existing fence at Botmaskop protected areas 07/03/2019
847 SUPPLY OF VARIOUS PA SYSTEM EQUIPMENT 07/03/2019
848 Servicing, Supply and delivery of fire Extinguishers 07/03/2019
849 SUPPLY AND DELIVERY OF WATERMETERS, VALVES AND OTHER WATERWORKS ITEMS 07/03/2019
850 Supply and delivery of generator 8 KVA to Brakpan Road depot as per specificatio 07/03/2019
851 Supply and Delivery of Ammunition. 07/03/2019
852 SUPPLY AND DELIVERY OF WATERMETERS, VALVES AND OTHER WATERWORKS ITEMS 07/03/2019
853 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGN 07/03/2019
854 PROCUREMENT OF BIOMETRIC ACCESS CONTROL SYSTEM FOR ALL SECURITY DOORS FOR 09 ACCESS DOORS 07/03/2019
855 Supply and delivery of headset 07/03/2019
856 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
857 SUPPLY, DELIVERY AND ISTALL AN AUTOAMTED BIOMETRIC IDENTIFICATION SYSTEM 06/03/2019
858 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
859 Appointment of a Service Provider to Supply, Deliver and Install an Automated Biometric Identification System 06/03/2019
860 Supply, Deliver and Install an Automated Biometric Identification System 06/03/2019
861 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
862 AN INDEPENDENT TRAINING COMPANY TO CONDUCT TRAINING ON CYBER SECURITY WAR GAMES SIMULATION FOR A PERIOD OF (4) WEEKS 06/03/2019
863 Tenders Are Invited For Conduct Training On Cyber Security War Games Simulation 06/03/2019
864 Tenders Are Invited For Supply And Installation Services Masts / Towers Access To Equip Call Center And Health Units 06/03/2019
865 Servicing of fire extinguishers, CO2 fire suppression systems and equipment in Stellenbosch Municipal buildings (WCO24). 06/03/2019
866 Provider to render an x-ray services 06/03/2019
867 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
868 : 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
869 Hill and Orchard Campus Switching Station MV+LV Switchgear supply and installation 05/03/2019
870 66Kv current transformers at gamma 66/11 KV distribution substation 05/03/2019
871 Provision of Rigging and Crane Hire Services 05/03/2019
872 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
873 SUPPLY AND INSTALLATION OF CCTV CAMERA SYSTEM AT STOREROOM 05/03/2019
874 INSTALLATION OF POWER DISTRIBUTION BOXES, CIRCUIT BREAKERS AND CABLING AT VARIOUS LOCATIONS. 05/03/2019
875 Designing and Printing of Priority M&E Data Collection Tools 05/03/2019
876 SUPPLY AND DELIVERY OF CIRCUIT BREAKERS FOR A THREE (3) YEAR PERIOD 05/03/2019
877 SUPPLY AND DELIVERY OF MINI SUB 500KVA 11000/420V TRANSNFORMER 05/03/2019
878 FOR THE SUPPLY AND DELIVERY OF REINFORCED CONCRETE POLES 05/03/2019
879 Winburg/ Makeleketla Installation of 3122 Domestic, 3 Zonal Water Meters. 05/03/2019
880 SUPPLY AND DELIVERY OF WRAPAROUND BULLETPROOF VEST FOR MIDVAAL LOCAL MUNICIPALITY. 05/03/2019
881 SUPPLY AND DELIVERY OF THERMAL CAMERAS FOR MIDVAAL LOCAL MUNICIPALITY 05/03/2019
882 Supply & Delivery of DJIPhantom 4 Advanced Drone with Camera Plus Extra Accessories 05/03/2019
883 Supply and Delivery of Apparatus for JCPZ Wattled Crane Recovery Program 05/03/2019
884 SERVICE PROVIDER TO SUPPLY 1 TRAILER FOR THE TRANSPORTATION OF DIESEL FUEL 05/03/2019
885 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
886 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
887 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
888 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
889 Supply and delivery of rad traffic signes 04/03/2019
890 Establishment of a panel of Oracle Specialized Partners for the implementation of the Integrated Financial Management System (IFMS) 04/03/2019
891 Oracle specialized partners of the implementation of the integrated financial management systems 04/03/2019
892 the Design, Supply and Installation of Stand By Generators 04/03/2019
893 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
894 Appointment of an Internet Service Provider 04/03/2019
895 Supply and delivery of electronic energy (prepayment) meters with remote meter reading capabilities 04/03/2019
896 The supply and delivery of prepaid electrical meters 04/03/2019
897 Supply and deliver industrial vacuum cleaners 04/03/2019
898 MEDIC DENT Nitrile Medical Examination Glove Powder free, Non Sterile 04/03/2019
899 Fire hose 04/03/2019
900 PROVIDE MAINTENANCE AND SUPPORT FOR THE ADROIT SCADA SYSTEM 01/03/2019
901 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
902 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
903 Service provider to manufacture and deliver 1x aerial ladder platform fire engine (local content fire fighting vehicle) 01/03/2019
904 Appoint of a suitable external service provider to render and manage call center services 01/03/2019
905 Construction of Security Fence at Lebombo Border Post: WCS 050441: Appointment of the contractor 01/03/2019
906 Procurement of an ERP solution including software provisioning 01/03/2019
907 SUBCONTRACT NRA N001-012-2014/1/SE10: FIRE DETECTION AND SUPPRESSION SYSTEMS 01/03/2019
908 Provision of security services for the joe morolong local Municipal Offices 01/03/2019
909 Special voting envelops 01/03/2019
910 Special Voting Envelopes 01/03/2019
911 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
912 Design, supply and delivery of 2000Asset bar codes for AgriSETA Offices 01/03/2019
913 SUPPLY OF CHARTER TRANSPORT SERVICES FOR GEORGE INTEGRATED PUBLIC TRANSPORT NETWORK (GIPTN) STAFF, 01/03/2019
914 The supply of Flir thermal imaging camera to the CSIR 01/03/2019
915 SUPPLY AND INSTALLATION OF CAMERA SYSTEMS 01/03/2019
916 APPOINTMENT OF A SUITABLE EXTERNAL SERVICE PROVIDER TO RENDER AND MANAGE CALL CENTRE SERVICES FOR THE PERIORD OF 36 MONTHS. 01/03/2019
917 CONSTRUCTION OF INTERNAL ROADS AT LANGEBAAN CEMETERY 01/03/2019
918 REFURBISHMENT OF DISTRIBUTION TRANSFORMER 01/03/2019
919 City of cape town licence disc stickers 01/03/2019
920 Gloves 01/03/2019
921 Ssupply and delivery of traffic and law enforcement uniform 01/03/2019
922 Chest X-Rays for Employees + Reports 01/03/2019
923 SUPPLY AND DELIVERY OF SINGLE PHASE ELECTRICAL PRE-PAID METERS TO CLANWILLIAM. 01/03/2019
924 REQUEST FOR QUOTATION TO REFURBISH CRANE & COMMISSION 01/03/2019
925 Tenders Are Invited For Appointment Of A Suitable External Service Provider To Render And Manage Call Center Services 01/03/2019
926 Supply and delivery of dolphin expert pro gyro or equivalent robotic pool sweepers with caddy to the city of cape town 28/02/2019
927 SUPPLY, DELIVERY AND INSTALLATION OF CCTV CAMERA AND ACCESS CONTROL 28/02/2019
928 Supply, Delivery and installation of CCTV camera and Access control at EWC Head office (Biometric) 28/02/2019
929 Supply and delivery of protective clothing 28/02/2019
930 Supply and delivery of protective clothing. 28/02/2019
931 Supply and delivery of personal protective clothing 28/02/2019
932 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
933 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
934 2 each x sensorprom for magnetic flowmeter 28/02/2019
935 SUPPLY AND DELIVERY OF FIREFIGHTING BUNKER GEAR 28/02/2019
936 Supply nad delivery of chemical protective clothing 28/02/2019
937 Supply of Turnkey Solution: Replacement of Pa System & Vehicle 27/02/2019
938 The provision of cyber security awareness training system & support for the services seta employess 27/02/2019
939 SUPPLY AND INSTALL BIOMETRICS SYSTEM 27/02/2019
940 SUPPLY AND INSTALL BIOMETRICS SYSTEM 27/02/2019
941 Fire suppression system 27/02/2019
942 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
943 Supply & deliver LS 300 MODEM & ANTENNA. 27/02/2019
944 Service Provider to Design, Layout, Edit and Print uMhlathuze Wami Newsletter 27/02/2019
945 Aspire debit cards 27/02/2019
946 Printing and Distribution of the working Durban booklets – once off. 27/02/2019
947 PROVISION OF PROTECTIVE UNIFORM FOR FIRE SERVICE 27/02/2019
948 RADIO FREQUENCY IDENTIFICATION 26/02/2019
949 Appointment of a contractor for the refurbishment of 66KV/11KV power transformer 26/02/2019
950 Service provider for printing and dispatching, emailing, uploadingonline and sms at monthly municipal account statements 26/02/2019
951 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
952 Supply and delivery of standby generator 26/02/2019
953 Provision of consulting engineering service for the routine road maintenance 26/02/2019
954 SUPPLY AND INSTALLATION OF AN INVISIBLE PERIMETER FENCE FOR THE VACANT LAND ADJACENT TO THE DBSA CAMPUS 26/02/2019
955 ERP SOFTWARE 26/02/2019
956 INTERNET RE-CONNECTION FOR MFUNDISWENI COMMUNITY CENTER 26/02/2019
957 METER KWH SINGLE PHASE 230V 20/80 A 50 Hertz SABS 0198/IEC21 26/02/2019
958 METER PRE-PAY S/P 80 AMP 230V (PLUG IN TYPE) 26/02/2019
959 METER KWH 3PH 4 WIRE 230/400V Direct read 40/100A see notes 26/02/2019
960 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
961 Supply and install guard house size 2.4/2.4 m² fitted with Electricity (lights and plugs) 26/02/2019
962 Supply and delivery of binoculars 26/02/2019
963 Bond paper 914x150m 80gsm 26/02/2019
964 Supply, support, implementation and maintenance of an Enterprise resource planning system 25/02/2019
965 Tender for CCTV inspections 25/02/2019
966 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
967 Design, copywriting,editing, and printing and NNR corporate publications 25/02/2019
968 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
969 CERTIFICATE MUNICIPAL FINANCIAL MANAGEMENT 25/02/2019
970 PROVISION OF MANAGED PRINTING SERVICES 25/02/2019
971 LAYOUT, DESIGN, PRINTING AND DELIVERY OF Q2 & Q3 MUNICIPAL NEWSLETTER 25/02/2019
972 Cy373579-isuzu tip/crane truck 4x4 2012 25/02/2019
973 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR EPWP PROJECT 25/02/2019
974 Supply and deliver bollard poles(wooden) length- 1200mm diameter 150mm 25/02/2019
975 Supply 25 Mobile Radios and 2 Base Set Radios 25/02/2019
976 Supply, Deliver and Install Hidden Lights on Fire Department Vehicle 25/02/2019
977 Provision of alarm 22/02/2019
978 Tenders are invited for Transformer & Switchgear Testing Services During Commissioning & Maintenance 22/02/2019
979 Provision of alarm (monitoring and armed reaction) system for a period of three years. 22/02/2019
980 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
981 Supply and Delivery of Official Firearm Spare Parts to the South African Police Service for a Period of Two (02) Years 22/02/2019
982 Supply, installation and monitoring of a vehicle tracking system 22/02/2019
983 Constrution of a new parking area and installation of access control 22/02/2019
984 Supply and delivery of disposable gloves to all hospitals 22/02/2019
985 Appointment of a service provider for financial building and reporting SAP integrated solution 22/02/2019
986 REQUEST FOR PROPOSALS FOR THE CONSTRUCTION OF MUNICIPALV INFRASTRUCTURE FOR THE TRADEZONE 2 DEVELOPMENT LOCATED ATDUBE TRADEPORT 22/02/2019
987 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF HV SWITCHGEAR AT THE GASNAT SUBSTATION, WORCESTER 22/02/2019
988 Supply delivery installation and commissioning of HV switchgear at the gasnat substation worcester 22/02/2019
989 Supply And Install Of A 600kva Generator At Sita Western Cape Observatory Including A Sixty (60) Month Warranty And Maintenance 22/02/2019
990 Supply,Installation and Monitoring of a Vehicle Tracking System 22/02/2019
991 Technical Support and Quality Assurance for Ballot Paper Printing 22/02/2019
992 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
993 Strip, assessment, maintenance, repair and testing of MV distribution transformer and mini substation 22/02/2019
994 INVITATION FOR THE APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE PRINTING SERVICES FOR A PERIOD OF THIRTY-SIX (36) MONTHS 22/02/2019
995 Provision of Security Services for Vaal University of Technology for a Period of Three Years 22/02/2019
996 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
997 Supply, Delivery and Installation of Mechanical and Electronic Meter for ANDM 22/02/2019
998 Supply and delivery and installation of mechanical and electronic for ANDM 22/02/2019
999 Tenders are invited for Printing of newsletter. 22/02/2019
1000 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
1001 Provision of Cloud Based Call Centre System for a Period of Three Years 22/02/2019
1002 Tenders are invited for Supply and delivery of gps 22/02/2019
1003 Installation of concrete bollards at exc 22/02/2019
1004 SUPPLY, DELIVERY AND INSTALLATION OF 22 x SOLAR STREET LIGHTS 22/02/2019
1005 SUPPLY AND DELIVERY OF 266 x SOLAR LIGHTING SYSTEM KITS 22/02/2019
1006 Supply and delivery of personal protective clothing and safety boots 22/02/2019
1007 Gloves 22/02/2019
1008 PRINTING OF NEWSLETTER 22/02/2019
1009 SUPPLY AND DELIVERY OF PERSONAL PRTECTIVE CLOTHING 22/02/2019
1010 REQUEST FOR QUOTATION FOR REPAIRING TRAFFING LIGHTS ON P415 AND P459 22/02/2019
1011 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
1012 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
1013 Gloves 21/02/2019
1014 Water meter - type: single jet; bore: 40 21/02/2019
1015 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
1016 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
1017 Tenders are invited for Service provider to provide support and maintenance services of the sap erp system 21/02/2019
1018 Service provider to supply , delivery of brand protective clothing for landcare projects 21/02/2019
1019 Service provider to supply and deliver drones system 21/02/2019
1020 Tenders are invited for Service provider to supply and deliver drones system 21/02/2019
1021 Procurement of sync belt to be delivered at sarao, klerefontein farm, carnarvon,northern cape 21/02/2019
1022 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
1023 Appointment of a services provider to suppy delivery of a brand protective clothing for landcare projects 21/02/2019
1024 5 each x birdshot ammunition12g size 7 21/02/2019
1025 Engine Crane model 2000 with Hydraulic & Pneumatic functions [GCRANE - 003] 21/02/2019
1026 Small Reflector Vests(S) 21/02/2019
1027 1x hand held gps 21/02/2019
1028 Supply and delivery of fire extinsguisher 21/02/2019
1029 JW is looking for a Customer Interface Unit that will have 2-way communication between the Proprietary Prepayment Meter 21/02/2019
1030 Jacket navy blue 20/02/2019
1031 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
1032 Supply, delivery & installation of office furniture, magnetic security locks, door locks with master keys, biometric system & CCTV cameras 20/02/2019
1033 The provision of vessel required for offshore sampling off the Durban and Umkomaas areas 20/02/2019
1034 Creative designing and printing of educational resources about snake species found within the Ethekwini municipality 20/02/2019
1035 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
1036 Tenders are invited for Supply and delivery of fire fighting equipment - fire hoses 20/02/2019
1037 1756398 – CCTV CAMERAS & BIOMETRIC SOLUTIONS – WC SOMER E – 15700 X 1 20/02/2019
1038 SECURITY PHYSICAL SURVEILLANCE SERVICES IN KNYSNA WESTERN CAPE 20/02/2019
1039 FINGER PRINT READER 20/02/2019
1040 Road construction security fence construction 19/02/2019
1041 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
1042 Supply and Installation of CTs inside the switchgear at Substation 19/02/2019
1043 VEREENIGING: SUPPLY AND INSTALLATION OF CT"S INSIDE THE SWITCHGEAR AT SUBSTATION 19/02/2019
1044 SUPPLY AND INSTALLATION OF CT"S INSIDE THE SWITCHGEAR AT SUBSTATION 19/02/2019
1045 TEST, REPAIR, TRANSPORT, INSTALL AND COMMISSION OF 5MV TRACTION TRANSFORMER FOR THE 3KV DC KAROO TRACTION SUBSTATION 19/02/2019
1046 Supply and installation of CTs inside the switchgear at substation 19/02/2019
1047 Supply and delivery of uniform and protective clothing for fire services 19/02/2019
1048 Supply of Two mobile clinic vehicles 19/02/2019
1049 Tenders are invited for Supply and delivery of tools and equipment and road signs 19/02/2019
1050 Fire detection and computerised management system, maintenance, repair and supply contract for an period of 12 months 19/02/2019
1051 SUPPLY AND INSTALL 2 X 2 TON OVERHEAD CRANES 19/02/2019
1052 Supply and use tippers truck for 250 with Ba-phalaborwa Area To load dumping 19/02/2019
1053 The supply and installation of fire fighting equipment on a fire fighting truck - Riversdale 19/02/2019
1054 1x45 seater and 1x20 seater bus 19/02/2019
1055 Supply and delivery of tactical gear and equipment for safety and security directorate 18/02/2019
1056 Gloves 18/02/2019
1057 Tenders are invited for 1- manufacture, supply and delivery of road traffic signs 18/02/2019
1058 Provision of printing solution 18/02/2019
1059 Integrated traffic enforcement management 18/02/2019
1060 Supply Install, Test and Commission 5 & 6 MVA Traction Transformers, 100KVA Auxiliary Transformer and 6MW Rectifiers in the Metrorail Gauteng Province 18/02/2019
1061 SUPPLY AND FIT NEW HOSES TO FIRE HOSE REELS AT VARIOUS STATIONS 18/02/2019
1062 Supply and printing of tag books 18/02/2019
1063 Supply & deliver circuit breakers 18/02/2019
1064 Safe, gun 18/02/2019
1065 Supply, Installation, Support and Maintenance of Cargo Access Control at Airports Company South Africa (ACSA) for a period of 36 months 15/02/2019
1066 Supply and delivery of fire hydrants and associated fittings 15/02/2019
1067 SUPPLY, INSTALLATION, COMMISSION, SUPPORT AND MAINTENANCE OF CARGO ACCESS CONTROL AT AIRPORTS COMPANY SOUTH AFRICA (OR TAMBO INTERNATIONAL AIRPORT) 15/02/2019
1068 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
1069 SUPPLY, INSTALLATION, COMMISSION, SUPPORT AND MAINTENANCE OF CARGO ACCESS CONTROL 15/02/2019
1070 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
1071 Building plans information management system 15/02/2019
1072 Supply, installation and commissioning of integrated security system 15/02/2019
1073 Supply and Installation of CCTV Cameras 15/02/2019
1074 Supply, Install and Maintenance of Intelligent Parking System 15/02/2019
1075 Secunda - american crawler crane & mobile crane 15/02/2019
1076 THE SUPPLY, DELIVERY AND INSTALLAION OF FIRE FIGHTING EQUIPMENT AND SERVICES 15/02/2019
1077 Tenders are invited for Secunda - transformers 15/02/2019
1078 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
1079 APPOINTMENT OF A MECHANICAL AND ELECTRICAL ENGINEERING CONSULTING FIRM FOR THE UPGRADING OF THE PUMP STATION 15/02/2019
1080 Refurbishment of indoor and outdoor equipment at three 3Kv traction substation 15/02/2019
1081 Provide an Integrated printing solution 15/02/2019
1082 Installation and configure Huawei conference infrastructure with maintenance and support to SAPS 15/02/2019
1083 Provision of printing and Distribution of account Services for the Period of Three Years 15/02/2019
1084 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
1085 AMMUNITION 15/02/2019
1086 GRENADE BOMB 15/02/2019
1087 Supply and delivery of 31x22 seater (minibus) for women 15/02/2019
1088 Supply and delivery of 200 certificates for installation of Focus groups 15/02/2019
1089 Supply and delivery of 700 branded T-shirts for mens Indaba 15/02/2019
1090 Supply an delivery of gloves, safety boots and safety goggles 15/02/2019
1091 PRINTING OF ANNUAL REPORTS FOR OVERBERGWATER FOR THE FINANCIAL YEAR 2016/17 & 2017/18 15/02/2019
1092 Supply and delivery of water meter 14/02/2019
1093 Supply, delivery and offloading of 100% locally manufactured traffic and security uniforms 14/02/2019
1094 Supply,installation,demostration and commissioning of multipurpose ceiling suspended xray tube system with dual detector flat panel system 14/02/2019
1095 Tenders are invited for automatic real time license plate recognition service 14/02/2019
1096 Supply and delivery of safety shoes 14/02/2019
1097 Appointment of a service provider for artwork/ designing and printing of the Health Department Annual report 14/02/2019
1098 Tenders are invited for Supply of road construction materials concrete paving blocks 14/02/2019
1099 FM 11RF08i ISO BLANK CARDS (ID TAG CARDS) 14/02/2019
1100 Tenders are invited for Security Guards for the NHLS Green Point Complex 14/02/2019
1101 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
1102 LEARNERS AND DRIVERS LICENSE CODE C1- (CODE 10) (EPWP WORKERS-PLANNING SERVICES) 13/02/2019
1103 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
1104 1 each x meter:water;woltman;ci;250mm;450mm 13/02/2019
1105 Water meter - type: velocity woltmann ho 13/02/2019
1106 PITIX Ticket Material 13/02/2019
1107 Tenders are invited for Infrared Thermography Scanning Northern Works 13/02/2019
1108 Tenders are invited for Radio broadcasting services 13/02/2019
1109 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
1110 Supply,delivery,installation and commissioning of one 200kva diesel generator at Hartrao site in Krugersdorp 12/02/2019
1111 The Supply and Installation of Tubular Aluminium Conductors at Snowdon Substation 12/02/2019
1112 Tender for the appointment of a contractor for the refurbishment of a 66Kv/11Kv power transformer 12/02/2019
1113 TESTING, ANALYSING AND COMMISSIONING OF MEDIUM AND HIGH VOLTAGE EQUIPMENT IN THE WESTERN, NORTHERN AND EASTERN CAPE 12/02/2019
1114 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
1115 Tenders are invited for Supply and Delivery of Apparatus for Jcpz Wattled Crane Recovery Program 12/02/2019
1116 APPOINTMENT OF A SERVICE PROVIDER FOR ENHANCEMENT OF THE INTEGRATED SENTECH SAP SYSTEM AND NATIONAL TREASURY’S CENTRAL SUPPLIER DATABASE (CSD) 12/02/2019
1117 Supply, delivery and offloading K4 4way oil ring main unit switch 12/02/2019
1118 Provision of traffic contravention management system for a period of three (03) years 11/02/2019
1119 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
1120 Appointment of contractor to refurbish and comission mini substation and generator 11/02/2019
1121 Supply, delivery off-loading of road traffic signs 11/02/2019
1122 GLOVES 11/02/2019
1123 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
1124 APPOINT A CONTRACTOR TO REFURBISH AND COMISSION GENERTOR AND MINI SUBSTATION FOR AIRPORTS COMPANY SOUTH AFRICA CAPE TOWN INTERNATIONAL AIRPORT 11/02/2019
1125 Mv switchgear, transformer and mini substation maintenance and training 11/02/2019
1126 Supply & installation of 10 ton wire rope hoist with 9m lift 11/02/2019
1127 4 each x vacuum clearner:wap att wet & dry 11/02/2019
1128 Tenders are invited for Servicing and supply of fire extinguishers and hose reels dd5 wcw 11/02/2019
1129 Fire services bunker suits 11/02/2019
1130 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
1131 SUPPLY AND DELIVERY OF ELECTRICAL SWITCHGEAR 08/02/2019
1132 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
1133 Installation of web based fleet management services on vehicles 08/02/2019
1134 Supply and install Solar Electric Installation at SAAO’s Sutherland Site 08/02/2019
1135 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
1136 Provision and implementation integrated management informations system 08/02/2019
1137 Supply and delivery of personal protective clothing and equipment for environmenta L management 08/02/2019
1138 Fire suppression system 08/02/2019
1139 Provision of sap hcm modular training 08/02/2019
1140 SUPPLY NAD DELIVERY OF PROTECTIVE CLOTHING 08/02/2019
1141 Supply 8 (Eight) Breathing Apparatus sets complete 08/02/2019
1142 SUPPLY NAD INSTALL A PERIMETER/SECURITY FENCE AT THE MECHANICAL WORKSHOP 08/02/2019
1143 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING (UNIFORMS FOR LAW ENFORCEMENT) 08/02/2019
1144 Tenders are invited for Supply and install a perimeter/security fence at the mechanical workshop, vredenburg for saldanha bay municipality. 08/02/2019
1145 Supply and Install Burglars at Pretoria North Depot 07/02/2019
1146 SUPPLY & DELIVERY OF PROTECTIVE CLOTHING FOR REFUSE REMOVAL 07/02/2019
1147 PROVISION OF VARIOUS SIZES OF CRANES ON ADHOC BASIS FOR CIVIL MAINTENANC WORKS 07/02/2019
1148 PROVISION OF VARIOUS SIZES OF CRANES ON ADHOC BASIS FOR CIVIL MAINTENANC WORKS FOR A PERIOD OF THREE (3) YEARS 07/02/2019
1149 Provision of cranes for civil maintenance works for 3 years 07/02/2019
1150 SUPPLY AND DELIVERY OF VARIOUS RADIO FEEDER CABLE 07/02/2019
1151 Supply, Delivery, Programme & Configure Eight (8) Video Intercom System in various building at TNPA, Port of Richards Bay 07/02/2019
1152 Provision of cyber security awareness training 07/02/2019
1153 Gloves 07/02/2019
1154 Tenders are invited for Supply of phasing stick digital, 25l plastic can, and spiking gun cartridges 07/02/2019
1155 Framework tender for provision of professional services:roadworks,rehabilitation and reseal of roads 07/02/2019
1156 Tenders are invited for Exhibition stand and meal pack vouchers 07/02/2019
1157 SUPPORT & MAINTENANCE OF RF SCANNER EQUIPMENT & BARCODE PRINTER 07/02/2019
1158 Tenders are invited for Supply and delivery of: meter water 80/20 bulk combination meter water 50 mm 07/02/2019
1159 Tenders are invited for Evaluation of Current Flow Meter Installation 07/02/2019
1160 CONSTRUCTION OF NEW ACCESS CONTROL BUILDING AT CIVIC CENTRE OFFICE, MIDDELBURG 06/02/2019
1161 Appointment of services provider for staff time and attendance clocking system for a period of three years 06/02/2019
1162 Provisioning, installation, maintenance and repairs of Biometric access control, closed circuit television cameras and attendance system 06/02/2019
1163 Tenders are invited for Supply and Delivery of Personal Protective Equipment & Uniform 06/02/2019
1164 The high pressure water cleaning of heat exchangers 05/02/2019
1165 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
1166 ROAD MARKING & SIGNAGE FOR THE CARPOTS 05/02/2019
1167 Road marking and signage 05/02/2019
1168 Effluent Flow Meter 05/02/2019
1169 EFFLUENT FLOW METER 05/02/2019
1170 Installation of KSD security perimeter 05/02/2019
1171 Installation of fence 05/02/2019
1172 Provide the required services to apply for the services of Project Supervisor for Transport Infrastructure Asset Management Consultancy Service 05/02/2019
1173 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
1174 Fire extinguishers, fire hydrants and sprinkler system servicing. 05/02/2019
1175 Installation of KSD Security Perimeter 05/02/2019
1176 SUPPLY OF ANNUAL UNIFORM TO THE KWAZULU-NATAL ROAD TRAFFIC INSPECTORATE AND PUBLIC TRANSPORT 05/02/2019
1177 Access Control System 05/02/2019
1178 Service provider to render X-ray services to the city of Tshwane 05/02/2019
1179 MAINTENANCE AND SUPPORT FOR BIOMETRIC ACCESS CONTROL, TIME NAD ATENDANCE SYSTEM TO ASP (ROSSLYN) 05/02/2019
1180 Supply & delivery of apparatus for wattled crane recovery program 05/02/2019
1181 Power transformer oil sampling and analysis 04/02/2019
1182 Vest 04/02/2019
1183 Service Provider for the Supply and Delivery of 2 E Transformers 11000/400v 200kva 04/02/2019
1184 CONSTRUCTION OF A NEW 3KV DC TRACTION SUBSTATION 01/02/2019
1185 Supply and delivery of electrical arc flash and burning insulating oil protective suits and associated clothing 01/02/2019
1186 Provision and Installation of Traffic Lights and Signs and Associated Road Works (Multi Year 2018/19-2019/20) 01/02/2019
1187 APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION AND INSTALLATION OF TRAFFIC LIGHTS AND SIGNS AND ASSOCIATED ROAD WORKS 01/02/2019
1188 Supply and Delivery of truck tractor ( horse) and trailer to makhado local municipality 01/02/2019
1189 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
1190 Corporate Identity 01/02/2019
1191 Purchase of trailer mounted cherry picker 01/02/2019
1192 Supply of Electricity Prepaid Meters 01/02/2019
1193 CONSTRUCTION OF NCERANA ACCESS ROAD 01/02/2019
1194 TO ERECT GUAR5DRAILS IN WARD 08-NKOBONGO 01/02/2019
1195 9x 14 seater busses with drivers – jcc meeting 01/02/2019
1196 SUUPLY, INSTALLATION, COMMISSIONING, SUPPORT AND MAINTENANCE OF THE SELF- BOARDING E-GATES FOR AIRPORT COMPANY SOUTH AFRICA (ACSA) 31/01/2019
1197 Manufacturing and installation of transformer 31/01/2019
1198 Manufacturing and installation of transformer fire protection 31/01/2019
1199 Three year contract for fire protection services 31/01/2019
1200 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
1201 Supply and install of street lights 31/01/2019
1202 Handling and delivery of inbound (import) airfreighht shipments 31/01/2019
1203 supply three phase 320 -600vac-24 31/01/2019
1204 Additional suppliers to be added onto the panel for Meter Reading contract for various areas in the Mpumalanga Operating Unit. 31/01/2019
1205 Services of consulting engineering to do all the fire detetion and suppression at O.R Tambo international Airport. 31/01/2019
1206 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
1207 Service ofconsulting engineering for the design and supervision for the delivery SCADA at OR Tambo international airport. 31/01/2019
1208 Gloves 31/01/2019
1209 EARTHING OF SUBSTATION FENCING 31/01/2019
1210 SUPPLY AND DELIVERY OF 23 BULLET PROOF VESTS 31/01/2019
1211 Tenders are invited for Supply and installation of access control for 10t.h and 11th floor at eric tindal. 31/01/2019
1212 Respray trailer 31/01/2019
1213 Electromagnetic Flow Meters 31/01/2019
1214 Supply and installation of access control system. 31/01/2019
1215 Supply and delivery of protective clothing technical services 31/01/2019
1216 Printer 31/01/2019
1217 Supply and delivery of electricity meters for large power users. 31/01/2019
1218 Supply and delivery of protective clothing for solid waste. 31/01/2019
1219 Track and trace label 31/01/2019
1220 Supply of various types of sizes of fire fighting hoses 30/01/2019
1221 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
1222 Supply of various types and sizes of fire-fighting hoses for the fire and rescue service 30/01/2019
1223 Safe Disposal of Redundant Material Off-Cuts and Unserviceable Clothing Items for the South African Health Services (SAMHS) 30/01/2019
1224 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
1225 IMPLEMENTATION OF THE INTEGRATED PUBLIC FINANCIAL MANAGEMENT 30/01/2019
1226 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
1227 PA SYSTEM UPGRADE 30/01/2019
1228 Overhead crane training for the water sa 30/01/2019
1229 Supply and delivery of gun holsters for security management unit once off 30/01/2019
1230 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
1231 SUPPLY AND ERECTION OF STEEL PALISADE SECURITY FENCING, STEEL ACCESS GATES AND ASSOCIATED SITE WORKS FOR ENERGY DIRECTORATE REQUIREMENTS ONLY 29/01/2019
1232 Tenders are invited for Replacement of Fire Hydrants and Associated works for Brenton-on-Sea and Brentonon-Lake Areas. 29/01/2019
1233 INSTALLAION, IMPLEMENTATION, OPERATION, SUPPORT AND MAINTENANCE OF AN ADVANCED TRAFFIC INFRINGEMENT MANAGEMENT SYSTEM 29/01/2019
1234 Emergency work as and when required on Motorolas advance seven layer protocol scada system 29/01/2019
1235 Overhead gantry crane training 29/01/2019
1236 Tenders are invited for Supply and deliver of 132kV Outdoor Voltage Transformers (VTs) 29/01/2019
1237 Supply and delivery of protective clothing 29/01/2019
1238 Supply and Delivery of Gen 2 RFID Tag Reader IP65 with 2 linear internal antennas with 5m cables at Esselenpark. 29/01/2019
1239 Supply and delivery of gen 2 RFID Tags Reader IP65 with 2 linear internal antennas with 5m cables 29/01/2019
1240 Supply and deliver of prepaid meters 29/01/2019
1241 Procurement of Swarovski Habicht 7X42mm Binoculars 28/01/2019
1242 Procurement of Swarovski Habicht 7X42mm Binoculars 28/01/2019
1243 Tenders are invited for Supply and Install 15.5 Kva x 3 Phase Diesel Generator 28/01/2019
1244 DEVELOPMENT OF A LONG TERM INFRASTRUCTURE IMPLEMENTATION PLAN FOR THE ATLANTIS GREEN-TECHNOLOGY SPECIAL ECONOMIC ZONE 28/01/2019
1245 Technical Assistance for the Public Financial Management Capacity Development Programme for Improved Service Delivery 26/01/2019
1246 Supply and deliver 164 Information Communication Technology (ICT) vouchers with different monetary values as awards for the National Teaching Awards (NTA) 25/01/2019
1247 Design, Supply, Replacement and Installation of Fire Suppression 25/01/2019
1248 SUPPLY AND DELIVERY OF WAER METER 25/01/2019
1249 SUPPLY, INSTALLATION AND COMMISSION OF INTEGRATED SECURITY AND FIRE SYSTEM FOR VARIOUS SUBSTATIONS AND DEPOTS 25/01/2019
1250 The acquisition of Point of Sale Software Solution 25/01/2019
1251 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
1252 20 each x supply & deliver 20 conc benches-ward 82 25/01/2019
1253 Access control remote gate 25/01/2019
1254 X-ray baggage scanner 25/01/2019
1255 Supply, delivery and off loading of transformer 25/01/2019
1256 Tenders are invited for Supply of Safety Shoes 25/01/2019
1257 Transfer, install, connect and commission 4 post hoist 25/01/2019
1258 Supply, Install or Replacement of High Voltage and Medium Voltage Equipment in Various Substations 24/01/2019
1259 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
1260 Tenders are invited for Service and Maintenance of Fire Extinguishers and Hose 24/01/2019
1261 Worcester Hospital: Distribution Transformers Routine Maintenance 24/01/2019
1262 Tenders are invited for Supply and delivery of single phase split prepaid meters. 24/01/2019
1263 Supply and delivery of antenna - type: g 24/01/2019
1264 Transformer & Switchgear Testing Services During Commissioning & Maintenance ( Re- Advert) 24/01/2019
1265 <5 year old tb screening stamp 24/01/2019
1266 Clothing 23/01/2019
1267 Tenders are invited for Supply of 1. 3 Multifunction printers 23/01/2019
1268 Supply & deliver contact block, tape adhesive pvc, gloves, insulated , tape and tokens. 23/01/2019
1269 Supply & delivery of fatigue uniform for ethekwini fire & emergency services for 12 months 23/01/2019
1270 SUPPLY AND INSTALLATION OF SECURITY ACCESS 23/01/2019
1271 FITMENT OF ANPR SYSTEM FOR ROAD BLOCK MINIBUS 23/01/2019
1272 Supply and delivery of book spine label disigning and generation equipment 23/01/2019
1273 TRAINING OF A COMPLETE NEW FULLY DIGITAL GENERAL X-RAY UNIT 22/01/2019
1274 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
1275 Fabricate, supply and delivery of high security fencing 22/01/2019
1276 Supply of personal Protective Equipment and Clothing: Framework Agreement 2019-2022: All regions; Western Cape Province 22/01/2019
1277 Supply and delivery, Elspec compatible clamp-on current transformers (CTs), rating of 1A/1V. 22/01/2019
1278 For the supply and delivery Elspec compatible clamp-on current transformers 22/01/2019
1279 SUPPLY AND DELIVERY OF TACTICAL GEAR AND EQUIPMENT FOR SAFETY AND SECURITY DIRECTORATET, 22/01/2019
1280 SUPPLY AND DELIVERY OF ARMCO GUARDRAILS 22/01/2019
1281 Gloves 22/01/2019
1282 50 each x bollard;concrete;bullet shap;230mm;1.25m 22/01/2019
1283 Supply & Delivery of Warning Signs. 22/01/2019
1284 SUPPLY OF AIRFIELS LIGHTING MATERIALS ANS ACCESSORIES 22/01/2019
1285 Supply and Delivery of Scada System and Ancillaries 22/01/2019
1286 Supply and delivery and offloading of reflective workwear 21/01/2019
1287 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
1288 Tenders are invited for Supply and installation of Highmast Lights In various villages 21/01/2019
1289 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
1290 Time and Attendance Software and Equipment 21/01/2019
1291 Fire extinguishers 21/01/2019
1292 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
1293 SUPPLY AND DELIVERY OF FIRE RESCUE SERVICE UNIFORM 18/01/2019
1294 Satellite communications 18/01/2019
1295 SUPPLY, INSTALLATION AND COMMISSIONING OF 12 KV INDOOR SWITCHGEAR 18/01/2019
1296 THE PROVISION OF LV AND MV THREE-PHASE METER INSTALLATION SERVICES 18/01/2019
1297 Supply installation and commissioning of 12kv indoor switchgear and ancillary equipment for extension of exiting type Lmx installations 18/01/2019
1298 SUPPLY, INSTALLATION AND COMMISSIONING OF BAG SCANNER 18/01/2019
1299 REQUEST FOR BID – GOVERNANCE, RISK AND COMPLIANCE (GRC): ACCESS CONTROL SOLUTION (RFP00467/16) 18/01/2019
1300 Supply and delivery of fire rescue services uniform for the period ending 30 June 2021 18/01/2019
1301 Supply and delivery of fire arms, ammunition and related items for a period of three years 18/01/2019
1302 Supply and delivery of fire arms, ammunition and related items for a period of three years 18/01/2019
1303 Supply and delivery of fire arms, ammunition and related items for a period of three years 18/01/2019
1304 Provision of Security services and access control service 18/01/2019
1305 Label;optitab alpha;29x51mm;pastel asstd 18/01/2019
1306 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
1307 Tenders are invited for Supply of water meter 18/01/2019
1308 Tenders are invited for Supply and delivery of industrial walk behind scrubber drier machine. 18/01/2019
1309 Supply And Delivery Of Mini Substation, 117/400, 1mva With Vaccum Ring Main Unit 3 Way 17/01/2019
1310 Tenders are invited for Supply protective clothing for Disaster Management volunteers. 17/01/2019
1311 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING 17/01/2019
1312 Protective clothing for disaster management volunteers 17/01/2019
1313 Provision of meter reading service and other meter related services 16/01/2019
1314 Refurbishment of Perimeter Lighting, Inner Fence, Access Control Building, Nonlethal Fence and the gates at Perseus Substation 16/01/2019
1315 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
1316 Supply and delivery of self-adhesive labels 16/01/2019
1317 Supply and Delivery of self-adhesive labels. 16/01/2019
1318 Supply and delivery of personnel protective clothing for technical services 16/01/2019
1319 SUPPLY POS THERMAL PAPER ROLLS (PiTix ROLLS) 16/01/2019
1320 Supply installation and maintenance of alarm systems at rustenburg local municipality libraries 15/01/2019
1321 SUPPLY AND DELIVERY OF HANDHELD CONVENTIONAL RADIO EQUIPMENT 15/01/2019
1322 Refurbishment and paint of main and auxiliary transformers Alkmaar and Arlie 3 Kv DC substations in Nelspruit 15/01/2019
1323 Supply and delivery personal protective clothing 15/01/2019
1324 SUPPLY AND DELIVERY OF VERIOUS PRINTING PAPERS 14/01/2019
1325 PROVISION FOR MUNICIPAL FINANCE MANAGEMENT PROGRAMME 14/01/2019
1326 Provision for municipal finance management programme 14/01/2019
1327 Supply and delivery of fire fighting equipment 14/01/2019
1328 DESIGN, BUILD,FINANCE, MAINTAIN & OPERATE e-VISA INTEGRATED SYSTEM 11/01/2019
1329 X- Ray Baggage Scanner 11/01/2019
1330 Request for Proposals for the Provision of Vehicle Monitoring System for a period of Thirty Six (36) Months 11/01/2019
1331 Supply and Installation of X-ray baggage scanner at CRL Rights Commission 11/01/2019
1332 Supply, install and commissioning of access control and CCTV system 10/01/2019
1333 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
1334 Supply deliver and install an automated biometric identification system 07/01/2019
1335 Fire equipment 07/01/2019
1336 Connecting the electronic reading of the electronic water meters in Riyadh with the AMR system 06/01/2019
1337 Supply and delivery of CCTV units 04/01/2019
1338 supply and delivery of road marking machine 04/01/2019
1339 RETUBING OF EXISTING AND MANUFACTURING OF NEW HEAT EXCHANGERS FOR PetroSA REFINERY 01/01/2019
1340 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
1341 Proposals to manage the automated fare collections for third party vendors 31/12/2018
1342 SUPPLY AND INSTALL FIBER LINK FROM LOBAMBA SUBSTATION TO THE GABLES 28/12/2018
1343 (2) 22kva/415v/200kva Pole Mounted Transformers 28/12/2018
1344 Supply and Delivery of Kent Water Meters 28/12/2018
1345 Tenders are invited for Supply and delivery of circuit breakers 28/12/2018
1346 Tenders are invited for Supply and delivery of circuit breakers. 28/12/2018
1347 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
1348 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
1349 Supply and Delivery of Waste Removal Truck 21/12/2018
1350 ONCE OFF INSTALLATION AND COMMISSIONING OF PERIMETER INTRUDER DETECTOR SYSTEM (PIDS) 21/12/2018
1351 Supply, Embroidery and Delivery of personal protective equipment (PPE), for a period of 3 years on, as and when required basis 21/12/2018
1352 APPOINTMENT OF SERVICE PROVIDER FOR DEVELOPMENT OF AN ELECTRONIC TICKETING SYSTEM 21/12/2018
1353 New Modimolle substation civil earth works 21/12/2018
1354 THE SUPPLY AND DELIVERY OF DISASTER RELIEF TENTS , TARPAULINS AND DISASTER RELIEF BLANKETS 20/12/2018
1355 Supply, Install or Replacement of High Voltage and Medium Voltage Equipment in Various Substations 20/12/2018
1356 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
1357 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGN 20/12/2018
1358 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
1359 INSTALLATION OF 32 ZONE WATER METERS IN KOUKAMMA 20/12/2018
1360 INSTALLATION OF 32 ZONE WATER METERS IN KOUKAMMA 20/12/2018
1361 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
1362 Request for Proposals (RFP) For the provision of Technical Research and Development (R&D) Support in building a Cyber Defence Capability 20/12/2018
1363 Supply and Delivery of Mobile Kitchen Trailer 20/12/2018
1364 Permit books & certificates. 20/12/2018
1365 Supply printed object barcode labels 20/12/2018
1366 Supply of STS water prepayment meters 19/12/2018
1367 Maintenance of Baggage Handling System ( Inland Airports) 18/12/2018
1368 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
1369 SUPPLY, DELIVERY AND CONVERSION OF 122 CONVENTIONAL WATER METER TO PREPAID METER 18/12/2018
1370 Supply and delivery of protective clothing for a period of 3 years 18/12/2018
1371 Term tender for supply, installation, and commissioning of 12 kv indoor switchgear 18/12/2018
1372 Municipal fleet management systems services 18/12/2018
1373 Supply,Install and Deliver eight(8) Gun Safes 18/12/2018
1374 Service providers to provide broadband internet access (Data), VOIP Telephone system 18/12/2018
1375 Supply & deliver CIRCUIT BREAKERS 40amp 240volt 18/12/2018
1376 SUPPLY AND CONFIGURATION OF VOIP SERVICES 18/12/2018
1377 Servicing and refurbishment of fire fighting equipment for a period of 3 yrs 18/12/2018
1378 For servicing and refurbishment of fire fighting equipment for a period of 3 months. 18/12/2018
1379 Printing and delivery fo facility checkl 18/12/2018
1380 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
1381 Provision of Technical Research and Development (R&D) Support in building a Cyber Defence Capability 15/12/2018
1382 Appointing of experienced service provider to read meters remotely, via automated meter reading system 14/12/2018
1383 Maintenance of Luggage Trolleys and Trolley Movers 14/12/2018
1384 INSTALLATION & CONNECTION TO A BACK UP GENERATOR SET TO ACADEMY AND PROVISON OF LIGHTNNG CONDUCTOR 14/12/2018
1385 Ballot Paper Printing - National and Provincial Elections 2019 14/12/2018
1386 Tenders are invited for rental of document scanners for a period of five (5) years. 14/12/2018
1387 Supply and delivery of a 6.5m rigid inflatable workboat and trailer 14/12/2018
1388 Provision and installation of multi-functional printers 14/12/2018
1389 Appoinment of a service provider to provide fibre internet link connectivity 14/12/2018
1390 Maintenance of luggage trolleys and trolleys movers 14/12/2018
1391 THE APPOINTMENT OF SERVICE PROVIDER TO SUPPLY A CENTRALISED TELEPHONE MANAGEMENT SYSTEM FOR REALITISE ISDX PABX AND AASTRA BP250 PABXS 14/12/2018
1392 PARKING FACILITIES TO JRA HEAD OFFICE LOCATED AT 66 PIXLEY SEME STREET (JHB CBD) 14/12/2018
1393 Supply and Delivery of Protective Clothing 14/12/2018
1394 SUPPLY OF RFID TAGS 14/12/2018
1395 Tenders are invited for Quotations for the Mpac Protective Clothing. 14/12/2018
1396 Supply and deliver RESCUE BOOTIES Supply and deliver PADDED GLOVES Supply and deliver of SAFETY HELMETS 14/12/2018
1397 The Mpac protective clothing 14/12/2018
1398 Maintenance of Abb Scada System 14/12/2018
1399 Contract relating to the update of the control system of the Baix Llobregat WWTP 13/12/2018
1400 Design, supply and delivery of 2000 Asset Barcodes for AgriSETA Offices 13/12/2018
1401 1x Desktop Colour printer for certificates 13/12/2018
1402 Water meter 13/12/2018
1403 Supply of a Distributed Camera Platform to the CSIR 13/12/2018
1404 Appointment of a Service Provider to supply plastic domestic water meters 13/12/2018
1405 Supply plastic domestic water meter 13/12/2018
1406 Installation of flow meter at Zuikerbosch Purification Station Forebaw 12/12/2018
1407 Supply, Installation of technical support of sts prepayment water meter 12/12/2018
1408 Supply, installation and technical support of STS prepayment water metes 12/12/2018
1409 Supply, installation and technical support of STS Prepayment water meters in Cosmo City 12/12/2018
1410 SUPPLY OF ELECTRICAL EQUIPMENT FOR RIVERBANK SUBSTATION 12/12/2018
1411 Safety wear 12/12/2018
1412 Supply and Deliver 22kv / 420 100 kva Transformers 12/12/2018
1413 Pt d800w p-touch label machine 12/12/2018
1414 REPLACEMENT OF PERIMETER AND INTERNAL SECURITY FENCING TO BASE 11/12/2018
1415 CLASS 1-4 POWER TRANSFORMERS AND SHUNT REACTORS 11/12/2018
1416 Hire of 20/25 ton 6x6 dumper with a tailgate/ plate 11/12/2018
1417 4ton siton vibratory roller + trailer that consist of airbrakes male and female couplers and ring towage mechanism 11/12/2018
1418 SUPPLY, INSTALLATION, AND COMMISSIONING OF 12 KV INDOOR SWITCHGEAR AND ANCILLARY EQUIPMENT FOR NEW INTERNAL ARC RATED INSTALLATIONS 11/12/2018
1419 Supply, installation and commissioning of 12kV indoor switchgear 11/12/2018
1420 Supply, Installaton and commissioning of 12 KV Indoor Switchgear 11/12/2018
1421 Internet and Intranet website support services 11/12/2018
1422 Contractor Appointment for General Building Works Associated with the Installation of Additional Baggage Carousel in Terminal A Arrivals 11/12/2018
1423 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
1424 Product support services for the South African Air Force Beechcraft King Aircraft 11/12/2018
1425 HAND HELD RADIO 11/12/2018
1426 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
1427 Installation of 32 zone water meters in koukamma 11/12/2018
1428 6 each x flir c3 compact thermal imaging system 11/12/2018
1429 SUPPLY, INSTALL AND CONFIGURE CCTV 11/12/2018
1430 REPLACEMENT SCADA MACHINE 11/12/2018
1431 SERVICES OF DIGITAL X-RAY PROCESSOR 11/12/2018
1432 TWO-WAY RADIO COMMISSIONING AND RELATED ACCESSORIES 11/12/2018
1433 Tenders are invited for Supply and delivery of food vouchers. 11/12/2018
1434 Supply and delivery of gps 11/12/2018
1435 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
1436 EXPANSION OF A 50-75kWp GRID TIE-IN PV SYSTEM FOR NIETVOORBIJ RESEARCH CAMPUS 10/12/2018
1437 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
1438 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
1439 Maintenance of Baggage Handling System ( Inland) 10/12/2018
1440 Maintenance of Baggage Handling System ( Coastal Airports) 10/12/2018
1441 Maintenance of Baggage Handling System ( Inland Airports) 10/12/2018
1442 Maintenance of baggage handling system (inland) 10/12/2018
1443 Provision of telecommunication and internet service 10/12/2018
1444 Manufacture and fit two unregistered pump trailers 10/12/2018
1445 SUPPLY OF DESKTOPS FOR SCADA, DISPATCH & DEPOTS 10/12/2018
1446 VERDI AC5000 BIOMETRIC LOCKING SYSTEM RELOCATION OF CCTV CAMERA SYSTEM 10/12/2018
1447 Vacuum cleaner 10/12/2018
1448 Supply and Delivery of Protective Clothing for Cleaning and Gardening Service 08/12/2018
1449 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
1450 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
1451 Provision of a comprehensive vehicle tracking solution 07/12/2018
1452 Supply and delivery of px4 beretta pistols and accessories to the south african police services for period 2 years 07/12/2018
1453 Supply and delivery of smart meter for city power 07/12/2018
1454 Supply smartcards for the Biometrics Access Control System (BACS) to KZN Provincial Treasury. 07/12/2018
1455 Supply and installation of solar Photovoltaic roof-top systems 07/12/2018
1456 Supply smart meter reading 07/12/2018
1457 Supply and Delivery of Global Positioning System (Gps) Device to the Johannesburg Roads Agency Region C. 07/12/2018
1458 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
1459 DE-COMMISSIONING, DISMANTLE AND TRANSPORTATION OF ELECTRICAL EQUIPMENT FROM IREAGH, ROLLE TRACTION SUBSTATION 06/12/2018
1460 Supply and Install Access Control System and Cameras 06/12/2018
1461 Tenders are invited for Supply & delivery of fire fighting nature reserve protective clothing. 06/12/2018
1462 Asset labels 06/12/2018
1463 Supply and delivery of protective clothing for EPWP employees 06/12/2018
1464 Supply and Delivery of Protective Clothing 06/12/2018
1465 SUPPLY NAD DELIVERY OF TRAFFIC SIGNAL LIGHT 06/12/2018
1466 PROVISION OF SOUND SYSTEM 05/12/2018
1467 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
1468 Tenders are invited for Supply & Delivery of UNSCAN OTP 7500R X-Ray Security Screening System with A 100% content. 05/12/2018
1469 PREPAYMENT ELECTRICITY VANDING SYSTEM 05/12/2018
1470 Supply & installation of a water meter gprs analyzer 05/12/2018
1471 Supply fire hydrant hoses. 05/12/2018
1472 BID FOR THE SUPPLY, DELIVERY, INSTALLATION AND MAINTENANCE OF A LIBRARY MANAGEMENT SYSTEM (RADIO-FREQUENCYIDENTIFICATION – RFID) 05/12/2018
1473 Request for proposal for the provision and administration of an Electricity Prepaid Vending system 04/12/2018
1474 Routine Maintenance for Fire Detection, PA System and Related Services for 12 months 04/12/2018
1475 Transformer - type: current transformer; 04/12/2018
1476 Maintenance of International Pier Passenger Loading Bridges 03/12/2018
1477 22 buses and 5 Quantums to ferry the community ward committies as per pick up points 03/12/2018
1478 Purchase of debt book and debt collection 30/11/2018
1479 DISPOSAL OF REDUNDANT B732 SIMULATOR AND RELATED EQUIPMENT 30/11/2018
1480 2 each x vest: body armour: male 30/11/2018
1481 SUPPLY OF NEW ESTUARY VESSELS WITH TRAILERS 30/11/2018
1482 Supply of 11kV Switchgear, Standby Generator, Transformer and NECRT 30/11/2018
1483 Mobile Automatic Number Plate Recognition System and Electronic Vehicle Identification System 30/11/2018
1484 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
1485 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
1486 Supply and Installation of Access Control for Blouberg Local Municipality 30/11/2018
1487 Provision of Air Traffic Navigation Services at Virginia Airport 30/11/2018
1488 SUPPLY AND DELIVERY OF 70MM2 AND 120MM2 AERIAL BUNDLED CONDUCTOR AND ACCESSORIES UNDER LOT 1 AND LOT 2 30/11/2018
1489 provision of Transformer Specialist to repair Wembezi transformer urgently, 30/11/2018
1490 Supply and Deliver Fire Hoses. 30/11/2018
1491 Point of Sale (pos) Service, Repair And Maintenance For A Period Of 12 Months. 30/11/2018
1492 Provision of Air Traffic Navigation Services 30/11/2018
1493 Supply and delivery of Exchange Certificates. 30/11/2018
1494 SUPPLY OF PREPAID WATER METERS AND ACCESSORIES LANGEBERG MUNICIPALITY 30/11/2018
1495 Supply and transformer 30/11/2018
1496 SUPPLY AND DELIVERY OF THE LOTTERIES ACT & REGULATIONS BOOKS 30/11/2018
1497 Pre-qualification of the suppliers for single and three phase single rate meters 29/11/2018
1498 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
1499 SUPPLY, INSTALLATION AND COMMISSIONING OF CATEGORY L4 EARLY DETECTION FIRE SYSTEM 29/11/2018
1500 SUPPLY AND DELIVERY OF 65 BUSH FIRE SHORT SLEEVE SHIRT 29/11/2018
1501 Supply and delivery of 110 dc potable chargers. 29/11/2018
1502 Supply and delivery of Circuit Breakers 29/11/2018
1503 Supply and install pa sound system 29/11/2018
1504 Procurement of Cartridge Shortgun, 12 Bore, Baton M9A1- Double Ball SAP for SA Army 28/11/2018
1505 Procurement of Cartridge Shortgun, 12 Bore, Baton M9A1- Double Ball SAP for SA Army 28/11/2018
1506 MAINTENANCE OF THE CLOSED-CIRCUIT TELEVISION SYSTEM (CCTV) FOR THE FRANCES BAARD DISTRICT MUNICIPALITY 28/11/2018
1507 SUPPLY AND INSTALLATION OF 11KV RING MAIN UNIT (INSTALL RMU AND CABLE) 28/11/2018
1508 Supply and Installation of 11kV Ring Main Unit 28/11/2018
1509 Supply and Installation of 11kV Ring Main Unit 28/11/2018
1510 SUPPLY AND INSTALL WAYFINDING SIGNAGES FOR A PERIOD OF SIX (6) MONTHS AT AIRPORTS COMPANY SOUTH AFRICA’S KIMBERLEY AIRPORT. 28/11/2018
1511 PRINTING OF 110000 INVITATIONS 28/11/2018
1512 Supply and Delivery of Wet and Dry Vacuum Cleaner. 28/11/2018
1513 supply portable sound pa system system spec key 28/11/2018
1514 The Refurbishment of Mini Substations (8 off) at Gourikwa Power Station (Mossel Bay) - 27/11/2018
1515 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
1516 Manufacturing, supply and delivery of gloves leather female W/P 27/11/2018
1517 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
1518 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
1519 MANUFACTURING, SUPPLY AND DELIVERY OF TROUSERS FIELD DRESS GREY 27/11/2018
1520 MANUFACTURING, SUPPLY AND DELIVERY OF HAT BLUE WOMAN POLICE A PERIOD OF THREE (3) YEARS: DIVISION: SUPPLY CHAIN MANAGEMENT 27/11/2018
1521 REFURBISHMENT OF LEAKING TRACTION TRANSFORMER AT DASSENHOEK SUBSTATION 27/11/2018
1522 Pay park meter 27/11/2018
1523 Install electricity meter 27/11/2018
1524 SUPPLY AND DELIVERY OF ELECTROMAGNETIC FLOW METER AT WITHOOGTE 27/11/2018
1525 Tenders are invited for Supply of Vacuum Cleaning Equipment 27/11/2018
1526 Water meter - type: velocity; material: water meter - type: velocity; material 27/11/2018
1527 Water meter 27/11/2018
1528 Tenders are invited for Install Prepaid Meters New Guelderland. 27/11/2018
1529 Tenders are invited for Supply & delivery of gift cards for Khanya Naledi 27/11/2018
1530 HISTOLOGY CASSETTE PRINTER 27/11/2018
1531 SUPPLY, INSTALL AND CONFIGURE CCTV 27/11/2018
1532 Supply & delivery of gift cards for Khanya Naledi 27/11/2018
1533 Track & Trace Labels 27/11/2018
1534 5x 60 seater busses for ward 12 senior event on 29 november 2018 27/11/2018
1535 PROVISION OF WAN, INTERNET AND VOIP SERVICES 26/11/2018
1536 Provision of WAN, internet and voip service 26/11/2018
1537 DESIGN AND IMPLEMENTATION OF A UNIQUE AND UNIFIED CELLULAR PHONESAND 3G CARDS 26/11/2018
1538 Supply of drone imagery 26/11/2018
1539 SUPPLY AND DELIVERY OF 2 X PA SYSTEM 26/11/2018
1540 Supply and delivery of shredders 26/11/2018
1541 SUPPLY THERMAL PRINTER RIBBON 26/11/2018
1542 Supply and delivery of K4 (4 way oil ring main unit switch) 26/11/2018
1543 Supply thermal printer ribbon 26/11/2018
1544 Rental: Cold Room Trailer 26/11/2018
1545 MANUFACTURE & SUPPLY OF CUSTOM BUILT FOOD TRAILERS 23/11/2018
1546 SUPPLY, DELIVERY AND COMMISSIONING OF A NEW ON-PREMISES VOIP PABX SYSTEM 23/11/2018
1547 Supply and Delivery of Self-adhesive Labels 23/11/2018
1548 BIOSECURITY INSPECTION X-RAY SCANNER 23/11/2018
1549 Construction of a new parking area and installation of access control 23/11/2018
1550 PROVISION OF VSAT/ SATELLITE CONNECTIVITY SERVICES 23/11/2018
1551 SUPPLY, DELIVERY AND COMMISSIONING OF A NEW ON- PREMISES VOIP PABX SYSTEM 23/11/2018
1552 REPLACEMENT OF FIRE ENGINE 23/11/2018
1553 Gprs units 23/11/2018
1554 Tenders are invited for Supply of Prepaid Water Meters and Accessories Langeberg Municipality 23/11/2018
1555 300 each x jacket;bunny;unisex;combat blue;l;ctmpd 23/11/2018
1556 Printing of Site instruction book in triplicate, and different colours for each copy (white, yellow, blue or pink 23/11/2018
1557 Labels 23/11/2018
1558 Remove and Re-install Biometric Scanner 23/11/2018
1559 karcher high pressure cleaner 23/11/2018
1560 SUPPLY AND INSTALLATION OF SECURITY FENCING AND GATE WITH ELECTRIFIED SECURITY APRON AT PetroSA HEAD OFFICE IN PAROW, CAPE TOWN 22/11/2018
1561 Supply and Installation of Boomgates to be Integrated with the Current Softcon Access Control System 22/11/2018
1562 Protection testing of 3kv DC tracting substation 22/11/2018
1563 The commissioning of the CCTV surveillance system installed onto video management system (VMS) at the MOU Local Security Control Centre, Middelburg 22/11/2018
1564 Supply delivery and installation of access control at bvm civic centre 2 floor 22/11/2018
1565 Design, supply and delivery of Internal Travel Log books and Purchase Order log books 22/11/2018
1566 Generators 22/11/2018
1567 Water meter - type: velocity-large bore 21/11/2018
1568 Supply and delivery of cartridge, shotgun, 12 gauge/bore, botom double ball, soft silicon, smokeless propellant. 21/11/2018
1569 17 each x meter:water;velocity;ci;50mm;270mm 21/11/2018
1570 Supply delivery installation and maintenance of a new telecommunications solutions (PABX) 21/11/2018
1571 Fire detection alarm system and servicing of fire extinguishers in all municipal building for a period of 36 months 21/11/2018
1572 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
1573 80 AMP 5 KA 3 PHASE SF 3 - G3 CIRCUIT BREAKERS COMPLETE WITH COVERS 21/11/2018
1574 Supply, Delivery and offloading of five (5) 11 KV Switchgear 21/11/2018
1575 Supply and delivery of concerter bollards 21/11/2018
1576 MAINTENANCE OF RFID LOSS CONTROL SYSTEM FOR A PERIOD OF 12 MONTHS 21/11/2018
1577 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
1578 Conversion of 18 toyota hilux pickup vans into ambulances 20/11/2018
1579 Supply and installation of PBX system on outright purchase and internet service on 36 month contract 20/11/2018
1580 Supply and delivery of ride on lawnmowers and trailers for Midvaal Local Municipality. 20/11/2018
1581 IMPLEMENTATION OF SMART METER 20/11/2018
1582 Supply and delivery of PA system for the fange theatre 20/11/2018
1583 Supply and Delivery of electronic energy meters with remote meter reading 20/11/2018
1584 Supply and Delivery of Water Meters 20/11/2018
1585 INSTALLATION OF VARIOUS SIZE WATER METER 20/11/2018
1586 Vacuum cleaners 20/11/2018
1587 Various gloves 19/11/2018
1588 The supply, Delivery and Maintenance of twenty (20) x 3.5 ton aircraft tow tractor 19/11/2018
1589 Manufacture and supply of various clothing material for Armscor:Designated Sector-Local production and content for Textile, Clothing, Leather and Footwear 19/11/2018
1590 Procurement of Oxygen Masks, Spares and Microphones 19/11/2018
1591 SUPPLY AND DELIVERY OF CIRCUIT BREAKER 19/11/2018
1592 Supply & Delivery of 200 X 15mm Above Ground Water Meters. 19/11/2018
1593 APPOINTMENT OF A SERVICE PROVIDER FOR FIRE PROTECTION, DETECTION & EVACUATION SYSTEM 19/11/2018
1594 AV and Sound Equipment 19/11/2018
1595 Supply nad delivery new 5.5m semi deep V ski boat 19/11/2018
1596 SUPPLY & DELIVERY OF SMART METERS FOR CITY POWER 16/11/2018
1597 Supply and Delivery of Fire Personal Protective Clothing (PPE) 16/11/2018
1598 SUPPLY & DELIVERY OF SMART METERS FOR CITY POWER 16/11/2018
1599 6 each x meter:water;velocity;ci;80mm;350mm 16/11/2018
1600 Supply and delivery of distribution transformers during 36 month period 16/11/2018
1601 Supply and delivery of fire station uniform 16/11/2018
1602 Installation of CCTV and internet service 16/11/2018
1603 Supply And Install A Mitel PABX 16/11/2018
1604 Supply and installation of electrified fencing and CCTV system at radar sites 16/11/2018
1605 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
1606 Installation of KSD Security Perimeter. Re-advert 16/11/2018
1607 Supply installation commission services x-ray screening machine on a rental option for a period of three years 16/11/2018
1608 Patient transfer for Military Veterans 16/11/2018
1609 Supply and delivery trailer 16/11/2018
1610 Firefighting helicopter 16/11/2018
1611 Supply, delivery and licensing of weaponry for traffic and law enforcement officers. 16/11/2018
1612 Supply of EMF insertion flow meter 16/11/2018
1613 Tenders are invited for Supply, Deliver and Installation of New Traffic Controllers 16/11/2018
1614 SUPPLY AND DELIVERY LED STREETLIGHT FITTING 16/11/2018
1615 15 each x pistol light;lightsaver model ls808;blk 16/11/2018
1616 Supply, Delivery and Commissioning of abnormal load, heavy duty 4-4XLE semi-trailer 15/11/2018
1617 APPOINTMENT OF A SERVICE PROVIDER FOR THE DISCONNECTION AND RECONNECTION OF WATER METERS TO MMM FOR A PERIOD OF TWO YEARS 15/11/2018
1618 Appointment of a services provider for the disconnection and reconnection of water meter to MMM for a period of two years 15/11/2018
1619 APPOINTMENT OF A SERVICE PROVIDER TO LEASE (SUPPLY, INSTALL, COMMISSION AND MAINTAIN) A (VOIP) PABX SWITCHBOARD SYSTEM 15/11/2018
1620 Provide to lease (supply, install, commission and maintain) a (VOIP) PABX 15/11/2018
1621 The appoinment of a service provider for the provision of internet services 15/11/2018
1622 Printing of AVSEC security registers 15/11/2018
1623 Printing of AVSEC security registers 15/11/2018
1624 Supply and deliver rifle ammunition (600 ROUND) 15/11/2018
1625 Supplu & Delivery Rifle Ammunition (600 Rounds) 15/11/2018
1626 Supply and delivery of pre-paid meter 15/11/2018
1627 Supply & Delivery of Ticketing Equipment 14/11/2018
1628 Procurement of Combat Swimmer Vest Odyssea Complete with Cylinder and Pouch for Sensor Diver Tracker System 14/11/2018
1629 Supply and delivery of pre-paid meters 14/11/2018
1630 SUPPLY AND INSTALL ROAD SIGNAGE 14/11/2018
1631 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
1632 Supply and install direct/ Thermal Label printer 14/11/2018
1633 Provision of Training on Firearm Refresher and Competency for Forty Five (45) Municipal Public Safety Personnel 14/11/2018
1634 SUPPLY AND INSTALL PHARMARCY CCTV 14/11/2018
1635 Lables for sampling point 14/11/2018
1636 The Implementation of an Integrated Cross-border Management 14/11/2018
1637 The provision of minibus transport services 13/11/2018
1638 Military Mobile Headquaters Vehicle 13/11/2018
1639 supply specified Distribution substation equipment for installation at Henley on Klip substation, under the control of depot Engineer Vereeniging. 13/11/2018
1640 Supply and delivery of Johannesburg Water branded payslips 13/11/2018
1641 Fingerprint reader programme 13/11/2018
1642 Two-way radio commissioning and related accessories 13/11/2018
1643 TAG READER & FINGER PRINT FAULT FINDING 13/11/2018
1644 Tenders are invited for Supply and delivery of Multi-zone walk through Metal Detector to Cnr Queen and Cross St 13/11/2018
1645 Supply and installation of a solar system 12/11/2018
1646 Dock chain bollard barrier system 12/11/2018
1647 Supply and delivery of meter water 12/11/2018
1648 PROVISION OF REMOTE OPERATED VEHICLE (ROV) TRAINING FOR PetroSA PERSONNEL 12/11/2018
1649 Supply and install name card printer colour upgrade software ribbions cleaning kit and training 12/11/2018
1650 Appointment of a service provider for the provision of once-off service of the public address system at National Treasury Building 12/11/2018
1651 Certificates for civic awards 12/11/2018
1652 2 each x vp300 vacuum cleaner 12/11/2018
1653 Tenders are invited for Supply And Delivery Of Circuit Breakers, Bare Copper Conductor And Hard -drawn Wire 09/11/2018
1654 Supply and delivery of Diagnostic kits to all hospitals/institutes under the control of the department of health 09/11/2018
1655 Supply, installation, management and training of electronic access control system 09/11/2018
1656 PRINTING OF STUDY MATERIAL FOR FOUR YEAR COMPREHENSIVE DIPLOMA POST BASIC PROGRAMME 09/11/2018
1657 Installation of a fence at the Heidelberg and Rensburg Libraries 09/11/2018
1658 Supply, delivery install and commissioning of 1x5MVA Transformer at cricket club substation for Makhoda municipality 09/11/2018
1659 Supply, installation and commissioning of CCTV cameras 09/11/2018
1660 Installation of smoke detectors, fire extinguishers, fire blankets, hose – reel and signs 09/11/2018
1661 Supply of Fingerprint Scanner 09/11/2018
1662 Ticket Rolls and DCB Books 09/11/2018
1663 Tenders are invited for Supply and delivery of road traffic sign 09/11/2018
1664 Supply of 315 kva miniature substation t3-rmu, 450a mcb 09/11/2018
1665 Tenders are invited for Supply and Delivery of Road Marking Machine. 09/11/2018
1666 Supply of 100 000 RFID Tags 09/11/2018
1667 Medical equipment 09/11/2018
1668 Supply and delivery of road marking machine 09/11/2018
1669 Supply of 100000 RFID Tags 09/11/2018
1670 The supply and delivery of water meters 08/11/2018
1671 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
1672 Supply and delivery of satelite communications system equipment and ancillaries 08/11/2018
1673 Supply and delivery of satelite communications system equipment and ancillaries 08/11/2018
1674 SUPPLY AND DELIVERY OF A SIDE-TIP VINEYARD TRAILER 08/11/2018
1675 SUPPLY AND INSTALL ACCESS CONTROLED BOOM GATES AT NICD PARKING FACILITIES 08/11/2018
1676 SUPPLY AND INSTALL ACCESS CONTROLED BOOM GATES AT NICD PARKING FACILITIES 08/11/2018
1677 Installation of concrete bollards at examplary park,new begginings 08/11/2018
1678 Automatic real time license plate recognition services 08/11/2018
1679 Design print install and remove street pole banners 08/11/2018
1680 Supply and delivery of ptim ticket material 08/11/2018
1681 Implementation of water and electricity smart metering 07/11/2018
1682 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
1683 Supply and delivery of a new 1.8 ton electrical forklift, inclusive of charging station 07/11/2018
1684 Supply of security gate with multi-user pin code access control 07/11/2018
1685 Supply and delivery installation of diesel generator 07/11/2018
1686 INSTALLATION AND REPAIRS OF FIRE AND PA SYSTEMS AT THE UNION BUILDINGS 06/11/2018
1687 ICT Security Monitoring 06/11/2018
1688 road closure sign to left 06/11/2018
1689 Water meter in box - type: volumetric; m 06/11/2018
1690 Supply and delivery bollards 06/11/2018
1691 Supply delevery & installation of safety signs for chdmsatellite offices intsika yethu local muncipality 06/11/2018
1692 Provisioning of sip trunks licences cabling and ip pabx 06/11/2018
1693 INSTALLATION OF CAR TRACKING SYSTEM ON MUNICIPAL VEHICLES 06/11/2018
1694 Supply and delivery of Aerogrammes, Postcards, Commemorative and Definitive Stamps/ML. 05/11/2018
1695 Supply and delivery of 11kv mini-substations (up to 1000kva) to ray nkonyeni municipality for a three year period. 05/11/2018
1696 Supply and Delivery of Runway Sweepers 05/11/2018
1697 Supply and delivery of fire arms, ammunition, and related items for a period of three years 05/11/2018
1698 Supply and delivery of fire arms, ammunition, and related items for a period of three years 05/11/2018
1699 Supply and Delivery of fire arms, ammunition and related 05/11/2018
1700 Supply and delivery of firearms, ammunition and related items 05/11/2018
1701 Tenders are invited for Supply and Deliver Laboratory Equipment 05/11/2018
1702 Medical supplies 05/11/2018
1703 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
1704 Supply, operation and maintenance of a parking metering system 02/11/2018
1705 Replace 11 KV Oil Insulated Switchgear 02/11/2018
1706 Supply and delivery of 2 rescue motor vehicle 02/11/2018
1707 Supply, Deliver, Install and Commission one (1) one 11Kv Vacuum Ring Main Unit 02/11/2018
1708 SUPPLY AND DELIVERY OF PLASTIC BARRIERS AND TEMPORARY TRAFFIC SIGNS 02/11/2018
1709 Supply and delivery of circuit breakers 01/11/2018
1710 SUPPLY AND DELIVERY OF CIRCUIT BREAKERS AND SHROUDS 01/11/2018
1711 Construction of a 22kV Overhead Line (OHL) from transformer 11 at Aries Substation to 22kV yard within Aries. 01/11/2018
1712 Supply and delivery of two wheel braked fire fighter water trailer with accessories, two-wheel drive agricultural tractors 01/11/2018
1713 SUPPLY AND INSTALLATION OF HIGH VOLTAGE AC DISCONNECTS SUBSTATION AT KLERKSDORP (88KV), POTCHEFSTROOM (88KV), AND WELVERDIEND (42KV). 01/11/2018
1714 THE SUPPLY AND INSTALLATION OF FIRE EXTINGUISHERS, FIRE SIGNAGES, AND FIRE AIR HORNS FOR BEREA STATION 01/11/2018
1715 RESTORATION OF FIRE HYDRANTS AT VARIOUS STATIONS 01/11/2018
1716 Medical supplies 01/11/2018
1717 Supply and deliver smart security card printer and atns head office 01/11/2018
1718 Supply of sign boards for municipal offices and installation of smoke detectors and sirine 01/11/2018
1719 Bollard - material: concrete; shape: bul 01/11/2018
1720 Trailer 31/10/2018
1721 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
1722 Tenders are invited for Installation of eleven burglar alarms system at worcester wwtw. 31/10/2018
1723 Supply, Delivery and Installation of Access Control Equipment for Stellenbosch Municipality. 31/10/2018
1724 BARCODE LABELS 31/10/2018
1725 Supply and delivery of protective clothing accessories for fire department 31/10/2018
1726 PROVISION AND SUPPORT OF WAN SERVICES SUCH AS METRO ETHERNET, VSAT, WIRELESS AND LEASED LINES FOR A PERIOD OF 5 YEARS 30/10/2018
1727 Supply and deliver 14x3kVA 1 phase 230V input / 220V & 230V output constant voltage transformers (CVTs). 30/10/2018
1728 Tenders are invited for Supply and delivery of ammunition. 30/10/2018
1729 Supply and delivery of ammunition. 30/10/2018
1730 Supply and deliver boat registration decals 30/10/2018
1731 Supply and deliver boat 30/10/2018
1732 Ammunition for 9mm pistol 30/10/2018
1733 Supply, delivery and installation of Biometric scanners at Corporate Building 30/10/2018
1734 Procrement of Swarovski Habicht 7X42mm Binoculars 29/10/2018
1735 The refurbishment of fire engine for Midvaal Local Municipality 29/10/2018
1736 INSTALLATION OF STREETLIGHTS IN MAPHUMULO TOWN 29/10/2018
1737 APPOINTMENT OF SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF ELECTRICITY METERS FOR INDUSTRIAL 29/10/2018
1738 Installation of car tracking system on municipal vehicles, alarm system and cctv cameras 29/10/2018
1739 Service Provider to Provide fire arms and equipment 29/10/2018
1740 Supply and delivery of uniform and protective clothing for fire service 29/10/2018
1741 Supply and delivery of prepaid meter 29/10/2018
1742 SUPPLY AND DELIVERY OF KWH METER SINGLE PHASE 29/10/2018
1743 Telecommunications 27/10/2018
1744 Construction of Mkuze Airport Terminal Building 26/10/2018
1745 Submission and Presentation for Supply and Installation of Prepaid Meters and Vending Management System For All Four Towns 26/10/2018
1746 Maintenance and Support contract for Vessel Traffic Services (VTS) and automatic identification Systems (AIS) 26/10/2018
1747 As and when required, supply and delivery of Public Address (PA) System components. 26/10/2018
1748 Install 11kV switchgear brink 26/10/2018
1749 INSTALL 11kV SWITCHGEAR BRINK S/S, MONTAGU 26/10/2018
1750 INSTALL 11kV SWITCHGEAR BRINK S/S, MONTAGU 26/10/2018
1751 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
1752 SUPPLY AND DELIVERY OF 11KV RING MAIN UNITS 26/10/2018
1753 SUPPLY & DELIVER TICKET MATERIAL (ITIX, PTIM ROLLS & THERMAL RIBBONS) - AS & WHEN REQUIRED (3 MONTHS) 26/10/2018
1754 SUPPLY AND DELIVERY OF IP CAMERAS, RELATED ITEMS AND CAMERA LICENCES 26/10/2018
1755 Supply and deliver navy in color acid retardant 2 piece conti suit 26/10/2018
1756 Airfield Ground Lighting, Guidance Signages and associated control systems 26/10/2018
1757 Supply and delivery of thermal imager an 26/10/2018
1758 Supply & deliver ticket material (itix ptim rolls&thermal ribbons)-as & when required (3 months) 26/10/2018
1759 NEW ALARMS SYSTEMS FOR COMMUNITY HALLS 26/10/2018
1760 Stamps 26/10/2018
1761 Installation of streetlights in Maphumulo town 25/10/2018
1762 Installation of streetlights in Maphumulo town 25/10/2018
1763 Medical supplies 25/10/2018
1764 AMBULANCE SERVICE FOR THE FESTIVE SEASON 25/10/2018
1765 Supply and Deliver of Light Traffic Calming Speed Bumps 25/10/2018
1766 PRINTING AND BINDING OF BUDGET BOOKS 25/10/2018
1767 Supply and delivery of Tactical Telescope Baton, handcuffs and pepper spray 25/10/2018
1768 THE MANUFACTURE, SUPPLY AND ERECTION OF HIGH SECURITY PERIMETER FENCING, STEEL ACCESS GATES AND ASSOCIATED SITE WORKS FOR UTILITY SERVICES REQUIREMENTS 25/10/2018
1769 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF ACCESS CONTROL SYSTEM SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM 25/10/2018
1770 Supply and delivery of vaccume cleaner a 25/10/2018
1771 Supply and delivery of gpss 25/10/2018
1772 Supply and delivery of miniature substations 11000V ring main units transformers for a period of three years 24/10/2018
1773 Installation and operation of prepaid meters 24/10/2018
1774 Supply and delivery of one (transformer) miniature substations 24/10/2018
1775 Supply, installation and maintenance of a biometric clocking system (finger access) 24/10/2018
1776 SUPPLY, INSTALLATION AND MAINTENANCE OF A BIOMETRIC CLOCKING SYSTEM (FINGER ACCESS) 24/10/2018
1777 Supply 13x Buses to Transport People for Constituency Meetings. 24/10/2018
1778 Supply & deliver Padlocks Wky Lt substation 50mm with nylon base hardened stainless steel shackles 24/10/2018
1779 Advance to Scada 24/10/2018
1780 SUPPLY, DELIVERY AND INSTALLATION SOLAR SYSTEM SOLUTION 24/10/2018
1781 WATER TRAILERS 24/10/2018
1782 CONVERSION OF FIRE DEPARTMENT RADIOS 24/10/2018
1783 SUPPLY AND DELIVERY OF 120 TRACKSUITS, 120 VESTS, 120 CAPS AND 120 DAY STRIPPER 24/10/2018
1784 Supply and installations of a digital x-ray inpections systems 23/10/2018
1785 The Provision Of Cyber Security Assessment Services For The Transnet Environment For A Period Of Six (6) Months 23/10/2018
1786 Design, supply, deliver, off-loading, installation and commissioning of a fire sprinkler system 23/10/2018
1787 Water meter - type: velocity-large bore 23/10/2018
1788 Procurement of 80amps three phase prepaid t 23/10/2018
1789 SERVICING OF FIRE EXTINGUISHERS AT ERWAT DD3 23/10/2018
1790 Supply and delivery of vaccum cleaner 23/10/2018
1791 Ladysmith (Alan Blyth) District Hospital: New Fire Detection System. 22/10/2018
1792 Supply and delivery of rg12 mk2 (nyala) multi purpose armoured personnel carriers for the city of cape town 22/10/2018
1793 Supply & deliver end to end service for internship in cyber security 22/10/2018
1794 FIREFIGHTING HELICOPTER TO BE BASED IN BREDASDORP FOR PERIOD 01 DECEMBER 2018 TO 30 APRIL 2019 22/10/2018
1795 Appointment of a service provider to provide maintenance and repairs of x-ray machines and walk through metal detectors to the NPA for a period of three (3) years 22/10/2018
1796 Procurement of 19mm Signal Cartridges 22/10/2018
1797 THE BANKSETA IS SEEKING TO APPOINT A SERVICE PROVIDER TO PROVIDE INTERNSHIP IN CYBER SECURITY FOR BANKSETA. 22/10/2018
1798 Supply of a New Drone 22/10/2018
1799 New drone 22/10/2018
1800 Supply and Delivery of 14x 65 Seater Buses and 1x 35 Seater Bus for Matric Prayer at Durnacol Sport Complex. 22/10/2018
1801 Supply and Installation of High Voltage AC Disconnects substation at Klerksdorp (88kV), Potchefstroom (88kV), and Welverdiend (42Kv). 22/10/2018
1802 Jackets 22/10/2018
1803 Switching Jacket 51 cal/cm2 Royal Blue size L 22/10/2018
1804 Supply and deliver simulcast radio equipment 22/10/2018
1805 Supply and Deliver Deluxe Body Protection, Deluxe Riot Helmets, Riot Shields Protection 22/10/2018
1806 Requirements of ID CARD Printer and Digital camera for Braamfontein 22/10/2018
1807 Medical supplies 22/10/2018
1808 Transformer;ring type;800/5 22/10/2018
1809 Supply and insallation of early warning fire detection equipment 22/10/2018
1810 Provision of water and electricity meter reading services for the period not exceeding three (3) years 19/10/2018
1811 Supply of BGAN satellite service for the period of 12 months 19/10/2018
1812 Supply delivery installation and commissioning of water meters 19/10/2018
1813 Supply, delivery, installation & commissioning of water meters 19/10/2018
1814 Supply and delivery of road traffic signs 19/10/2018
1815 Supply. Delivery and Off Loading of Road Traffic Signs for a Period of Three Years 19/10/2018
1816 Supply and Delivery of Fire Fighting Vehicles 19/10/2018
1817 Supply of BGAN Satellite services 19/10/2018
1818 Maintain and support internet protocol (ip) telephony for the public service commission (psc) for a period of 36 months 19/10/2018
1819 Supply and delivery of fire rescue vehicle with mounted CAFS unit 19/10/2018
1820 Supply &installation of a water meter gprs analyzer 19/10/2018
1821 Leaners and drivers license code 19/10/2018
1822 Transformers 19/10/2018
1823 Water meters 19/10/2018
1824 Biometric and surveillance attendance 19/10/2018
1825 Remove, supply and install of up to 100 wayfinding signs 19/10/2018
1826 Installation of fire / smoke detectors 19/10/2018
1827 Supply and delivery circuit breakers. 18/10/2018
1828 Procurement of transformers pole mounted. 18/10/2018
1829 Construction of a New Hanger Canopy 18/10/2018
1830 Supply and delivery of 1X NIR hyperspectral airborne system with multi-rotor unmanned aerial vehicle and basic installation. 18/10/2018
1831 supply, delivery and offloading of aluminize close proximity firefighting suits, once-off. 18/10/2018
1832 Automatic Real Time License Plate Recognition Services 18/10/2018
1833 Fire Alarm System 18/10/2018
1834 60 seater bus for seniors event 18/10/2018
1835 Supply and Delivery of Single and Three Phase Prepayment Meters 17/10/2018
1836 Supply, Delivery and Installation of Auto Reclosers and Circuit Breakers 17/10/2018
1837 Supply, delivery and installation of circuit breakers and transformer 17/10/2018
1838 The Supply, Installation and Maintenance of an Electric Perimeter fence intrusion detection system (IDS) for the CSIR Stellenbosch campus in the Western Cape Province 17/10/2018
1839 ELECTRICITY SMART METER INSTALLATION 17/10/2018
1840 Eletric Tow Tractor 17/10/2018
1841 Supply and delivery of drone 17/10/2018
1842 Supply and delivery of firefighting equipment 17/10/2018
1843 Procurement and installation of Electronic Document Management system 16/10/2018
1844 Remotely Pilot aircraft 16/10/2018
1845 ACQUISITION OF A CONTRACTOR TO SUPPLY & INSTALL AN 11KV RING SCADA AT AIRPORTS COMPANY SOUTH AFRICA’S KING SHAKA INTERNATIONAL AIRPORT FOR A PERIOD 16/10/2018
1846 Supply, delivery and construction of fence of Pampierstad and Hartswater cemeteries 16/10/2018
1847 SUPPLY, DELIVERY, OFF-LOADING AND INSTALLATION OF MINIATURE SUBSTATIONS 16/10/2018
1848 Tenders are invited for New Parking Meter System(S) For The City Of Windhoek (Cbd) 16/10/2018
1849 Supply, Configuration, testing & commissioning of Electronic led road signs for the Huguenot 16/10/2018
1850 Supply and delivery of intrusion detection system 16/10/2018
1851 Tenders are invited for Development of Document Management System(Workflow) on Edocs/opentext 16/10/2018
1852 Quotation for Development of Document Management System 16/10/2018
1853 Fire fighting equip 15/10/2018
1854 SUPPLY BREATHALYZER TESTER & MOBILE PRINTER 15/10/2018
1855 Design and printing of integrated development plan (IDP) booklet size 15/10/2018
1856 Register for wp water meter 11/10m^3 15/10/2018
1857 30l metal industrial vacuum cleaner 15/10/2018
1858 Register for wp water meter 11/10m^3 15/10/2018
1859 Prepaid Electrical Meters 12/10/2018
1860 Prepaid electrical meter 12/10/2018
1861 Supply and delivery of sound equipment 12/10/2018
1862 PARKING MANAGEMENT SYSTEM 12/10/2018
1863 Parking Management System For Stellenbosch Municipality for a contract period of 36 months 12/10/2018
1864 Provisions of Electronic Document Management System. 12/10/2018
1865 Replace 66kv switchgear 12/10/2018
1866 Supply, Delivery and Install a fire suppression sytem 12/10/2018
1867 Supply and maintenances and management of prepaid smart meters 12/10/2018
1868 Supply and deliver of roads signs with treated poles 12/10/2018
1869 SUPPLY OF COLD WATER METERS 12/10/2018
1870 Vehicle ID and Registration number 12/10/2018
1871 DESIGN, SUPPLY, INSTALLATION & COMMISSIONING OF PROTECTION SCHEMES (IEDs) AT VARIOUS SUBSTATIONS 12/10/2018
1872 Supply & installation of perimeter fencing 12/10/2018
1873 1 each x portable pa sound system 12/10/2018
1874 LBD BARCODE LABELS 12/10/2018
1875 Supply and delivery of pa system 12/10/2018
1876 Supply and install steel security fence 11/10/2018
1877 Supply and delivery of head protections system to the south african police services for a period of two years 11/10/2018
1878 Supplu and installation of access control gates 11/10/2018
1879 Supply and Delivery of 20MM Sensus 220C Domestic Water Meter 11/10/2018
1880 Fire Detector at PRA Sa House 11/10/2018
1881 SUPPLY & DELIVERY OF SMART METERS FOR CITY POWER 11/10/2018
1882 Supply & deliver CIRCUIT BREAKERS 10/10/2018
1883 Provider for provision of aviation security at North West Provincial airport for a period of eighteen (18) months 10/10/2018
1884 SUPPLY OF AVIATION FUELLING EQUIPMENT AT O.R. TAMBO INTERNATIONAL AIRPORT. 10/10/2018
1885 Supply and Installation of Energy Efficient Street Lights 10/10/2018
1886 Supply. installation and configuration of a VOIP telephone system 10/10/2018
1887 Supply & erection of security instruments to detect metals & weapons in the company 10/10/2018
1888 Helmet 10/10/2018
1889 Valve - type: fire hydrant; material: du 10/10/2018
1890 Supply and delivery of self adhesive seal 10/10/2018
1891 Maintenance of RFID loss control system for a period of 12 months 10/10/2018
1892 SUPPLY AND DELIVERY OF AMMUNITION TO THE CITY OF CAPE TOWN 09/10/2018
1893 National aviation and security services. 09/10/2018
1894 PARKING FACILITY 09/10/2018
1895 Supply, Delivery and Installation of Magicard Card printing machine. 09/10/2018
1896 DESIGN & PRINTING OF APPLICATION FORMS FOR DRIVERS LICENSE. 09/10/2018
1897 SUPPLY, MAINTENANCE AND REPAIRS OF FIRE STATION DOORS AND DOOR MOTORS FOR A PERIOD OF THREE YEARS 08/10/2018
1898 Supply and Deliver 22kV / 6.6kV 200 kVA Transformers 08/10/2018
1899 Vaccum cleaner 08/10/2018
1900 SUPPLY & INSTALL CTs AT NURSERY TRANSFORMER No.3 08/10/2018
1901 Label;optitab alpha;29x51mm;pastel asstd 08/10/2018
1902 Sticker;sti;80mmx50mm 08/10/2018
1903 SUPPLY, INSTALLATION AND MAINTENANCE OF ALARM SYSTMES FOR A PERIOD OF THREE YEARS 05/10/2018
1904 Supply,delivery,installation and administration support of the traffic management System for 36 months and cameras equipment with related to operational support at the Municipal Traffic Station,Robots intersections, public roads and paypoints centres 05/10/2018
1905 Supply,delivery,installation and administration support of the traffic management System 05/10/2018
1906 Supply and Installation of a Vehicle Tracking and Monitoring System 05/10/2018
1907 The Supply and Installation of a Vehicle Tracking and Monitoring System 05/10/2018
1908 Installation and Commissioning of Water Meters at Various SGR Stations and Properties 05/10/2018
1909 3 phase electrical prepayment split meters 05/10/2018
1910 Supply and delivery of water meters 05/10/2018
1911 Supply & delivery of water meter 05/10/2018
1912 Service Maintanance Ulundi Ariport X Ray Machine 05/10/2018
1913 Supply, install and commission a diesel generator 04/10/2018
1914 Supply and Delivery of Mini Substation 04/10/2018
1915 To Supply and Installation of Fire Door Re-Adjast the Finger Print System 04/10/2018
1916 Provision of electronic document and record management system 03/10/2018
1917 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGN 03/10/2018
1918 Eight (08) trailer: fuel:<1000I 02/10/2018
1919 PA system upgrade electrical works. 02/10/2018
1920 Provision of helicopter services on an as and when required basis for a period of 24 months. 02/10/2018
1921 Supply, delivery and installation of a water flow meter system 02/10/2018
1922 Supply and erection of street name and road signs 02/10/2018
1923 Supply delivery and installations of a water flow meter 02/10/2018
1924 SUPPLY AND DELIVERY OF BOMB DISPOSAL COVERALLS TO THE SOUTH AFRICAN POLICE SERVUCE FOR A PERIOD OF THREE (3) YEARS 01/10/2018
1925 Supply and delivery of bomb disposal coveralls to the south african police services for a period of three years 01/10/2018
1926 SUPPLY & INSTALL AN 11KV RING SCADA 01/10/2018
1927 Request for the supply and installation of digital voice recording system at all control centres at KZN Health Emergency Medical Services: once off with a 3 year maintenance contract. 01/10/2018
1928 SUPPLY & DELIVER THERMAL IMAGER 01/10/2018
1929 0 each x msa auer s3 or similar basic face mask 20 each x hazmat canister amepk3 10 each x goggles clear polycarb lens 10 each x msa auer s3 o 01/10/2018
1930 provision of major and minor distribution, prepaid split meter installation 30/09/2018
1931 Supply, Delivery and Installation of 100 KVA Stand by Generator 28/09/2018
1932 SUPPLY AND DELIVER OF ONE (1) VENTRAC 4500Y RIDE ON LAWN MOWER 28/09/2018
1933 OPERATIONS AND VEHICLE FLEET MANAGEMENT SYSTEMS-SOLUTIONS AT THE UNIVERSITY OF PRETORIA 28/09/2018
1934 Installation, maintenance and upgrade of telecommunication and related service inclusive of voip implementation 28/09/2018
1935 Supply, Delivery and Installation of Glass and Latches for Windows and a Stacking Folding Door for Worcester Town Hall. 28/09/2018
1936 Install of Biometics Access Control System at Umjantshi House 28/09/2018
1937 PNQ1 ICT BIOMETRICS 2 1 28/09/2018
1938 PNQ1 ICT BIOMETRICS 2 1 28/09/2018
1939 Manufacture, Supply and Delivery of traffic signal pole 28/09/2018
1940 Supply, Deliver and Insall Fire Suppression System 28/09/2018
1941 Appointment of Supplier for the provision of the 36 MHz Ku-band satellite capacity for VSAT Hub for a period of three (3) years with an option to extend for a further two (2) years. 27/09/2018
1942 The Provision of Supply, Delivery of Antenna; Radio, 919.25 to 921 MHZ & Plate Mounting ; 236060 – 115000, Ansys; Assy. 27/09/2018
1943 DSTV Installation at Umjantshi House 27/09/2018
1944 Supply and delivery and installation of a security door and surveillance camera 27/09/2018
1945 Description : 30 each x bollard;concrete;bullet shap;230mm;1.25m 27/09/2018
1946 Request for Information for the Provision of Physical Access Control and Permit Issuing System Upgrade 26/09/2018
1947 PROCESS FLOW AUTOMATION SYSTEM 26/09/2018
1948 Procurement of Olive Green Flying Coveralls (NEW DESIGN) and internation Orange Flying Suit for the South African Air Force-Designated sector: Local production and content for Textile, Clothing, Leather and Footwear Sector requirement 26/09/2018
1949 JW042SL Unit 4 flow meter plates 26/09/2018
1950 SUPPLY AND INSTALL 4M ELECTRONIC BOOM GATES AT MAIN ENTRANCE GATE AND CURING GATE 26/09/2018
1951 Supply and delivery of litho printing paper and board for printing department 26/09/2018
1952 Supply of PA system, Sound and Stage for Heritage day event 26/09/2018
1953 Supply & deliver 50x concrete bollards w 26/09/2018
1954 Supply and delivery of fittings for MIG water meters project- Brandfort. 26/09/2018
1955 Supply of Solar Panels 26/09/2018
1956 Supply and Maintenance of ICT Security, Access Control, CCTV, Access Control Devices, Biometric Equipment, Alarm Systems 26/09/2018
1957 SUPPLY & DELIVERY OF BULLET PROOF VESTS 25/09/2018
1958 SUPPLY AND DELIVERY OF FIREFIGHTING APPAREL FOR A PERIOD OF TWO YEARS 25/09/2018
1959 Supply & delivery of bullet proof vests. 25/09/2018
1960 REVIEW, ANALYSE AND UPDATE OF THE RURAL ROADS ASSET MANAGEMENT SYSTEM (RRAMS) 25/09/2018
1961 SUPPLY AND DELIVERY OF BULLET PROOF VEST TO KOUGA MUNICIPALITY 25/09/2018
1962 APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND DELIVERY OF ROAD MARKING PAINT AND ROAD TRAFFIC SIGNS 25/09/2018
1963 The supply and delivery of three phase electrical power line telecommunication (plt) prepayment meters 25/09/2018
1964 Provision of Parking Facilities for Transnet Pipelines Head Offices in Durban 25/09/2018
1965 SUPPLY AND DELIVERY OF BULLET PROOF VEST TO KOUGA MUNICIPALITY 25/09/2018
1966 Two Way Radio Communication 25/09/2018
1967 SUPPLY AND INSTALLATION OF A VEHICLE MONITORING, TRACKING AND RECOVERY SYSTEM 25/09/2018
1968 Provision of CCTV Security Systems & Biometric Systems 25/09/2018
1969 Supply and delivery of pa system 25/09/2018
1970 Supply and delivery of digital camera and video camera. 25/09/2018
1971 Supply and delivery of Geopositinal System (GPS) devices. 25/09/2018
1972 Trodat print stamp 25/09/2018
1973 Request for proposal for the management of vehicle parking in Tzaneen Town 21/09/2018
1974 Provision for power transformer 21/09/2018
1975 Supply and delivery of combination rifle and hand gun 21/09/2018
1976 Supply and delivery of equipment jackets and battle/tactical jackets 21/09/2018
1977 Supply and delivery of combination rifle and handgun safes to the South African Police Service: Nationally for a period of two (2) years. 21/09/2018
1978 Maintenance, Repairs and Services of Public Address Systems in the Western Cape Region 21/09/2018
1979 SUPPLY AND DELIVERY OF 20A & 60A SPLIT METER 21/09/2018
1980 Procurement for voice-over-IP telephony services for a period of 36 months 21/09/2018
1981 supply, installation and management of a STS compliant prepayment electricity vending system 21/09/2018
1982 Supply and installation of vehicle tracking and monitoring system 21/09/2018
1983 Supply, delivery and off-loading of thermal imaging camera. 21/09/2018
1984 Supply and Delivery of High Security Fence for Constantia Kloof Tower 21/09/2018
1985 Supply, delivery and off - loading of thermal imaging camera 21/09/2018
1986 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGN 21/09/2018
1987 Supply, delivery and off - loading of thermal imaging camera 21/09/2018
1988 Supply and delivery of Road Traffic Signs 21/09/2018
1989 Supply and delivery of new switchgear 20/09/2018
1990 Finance Management System 20/09/2018
1991 REPLACEMENT OF 11kV SWITCHGEAR IN ASHTON MAIN SWITCHING STATION 20/09/2018
1992 Appointment of a service provider for the procurement of global navigation satellite system (GNSS) land surveying equipment as per specifications 20/09/2018
1993 REQUEST FOR INFORMATION FOR THE PROVISION OF PHYSICAL ACCESS CONTROL AND PERMIT ISSUING SYSTEM UPGRADE FOR AIRPORTS COMPANY 19/09/2018
1994 Appointment of a Service Provider to Manufacture and Deliver Four (4) Tipper Trailers 19/09/2018
1995 Appointment of a Service Provider to Manufacture and Delivery of Two (2) Specialized Equipment and Cages for 12 Ton Truck 19/09/2018
1996 Supply and delivery of one 500KVA 22KV/420/242V and two 500KVA dual ratio voltage 6.6V/11KV/420V/242V TRANSFORMER 19/09/2018
1997 Supply, installation and commission of the non-lethal fence including anti tunnelling and perimeter lighting. 19/09/2018
1998 SUPPLY AND DELIVERY OF STREET LIGHT FITTING 250 WATT MERCURY VAPOUR 19/09/2018
1999 Supply and Repair of 16 Uninterrupted Power Supply Units for The Transformer Oil Laboratories 18/09/2018
2000 Supply and delivery of one Motorized Road Sweeper from an accredited dealer 18/09/2018
2001 Supply and delivery of one motorized road sweeper 18/09/2018
2002 SUPPLY AND DELIVERY OF 1 (ONE) FOURTEEN (14) SEATER MINI BUS 18/09/2018
2003 SUPPLY AND DELIVERY OF TWO NEW TRAILER MOUNTED CHERRY PICKERS 18/09/2018
2004 Supply and delivery of Hazmat, Fire and Emergency Equipment at Transnet Freight Rail (once Off). 18/09/2018
2005 Supply and delivery of one Motorized Road Sweeper from an accredited dealer 18/09/2018
2006 Supply and install Firearms Upright Rifle Safe 1.8m with 4 Divisions 18/09/2018
2007 Supply and Delivery of 36V Battery Charger for T16 Scrubber Machine 18/09/2018
2008 Stamps 18/09/2018
2009 Supply and delivery of payslips 18/09/2018
2010 Supply and delivery of High Security ID card printer for Kempton Park EMPD as per specifications 18/09/2018
2011 SUPPLY & DELIVERY OF ROAD TRAFFIC SIGNS TO KOUGA LOCAL MUNICIPALITY 17/09/2018
2012 TENDER FOR SUPPLY AND DELIVERY OF RAOD TRAFFIC SIGNS TO KOUGA 17/09/2018
2013 Electricity Prepaid Vending Solutions 17/09/2018
2014 PROVISION OF SCADA INTELLIGENCE TRAINING FOR FOURTEEN (NO.14) DELEGATES 17/09/2018
2015 The Automatic Fare Collection System (AFCS) and Public Transport Management Systems (PTMS) for the Polokwane IRPTS for period of 3 Years 14/09/2018
2016 Supply and Delivery of Transformers 14/09/2018
2017 Auditing of Electricity Meters & Connections in Amahlathi Local Municipal Area 14/09/2018
2018 The SAAO is developing a Wide-field Nasmyth Camera (WiNCam) for its 1-Meter Lesedi Telescope 14/09/2018
2019 BioSecurity & Access control system 14/09/2018
2020 Install maintain and monitoring of the alarm system 14/09/2018
2021 Supply and delivery of wild land firefighting vehicle and personal protective clothing- wild land fire fighting suit 14/09/2018
2022 Glass sheet 14/09/2018
2023 SUPPLY, INSTALLATION, COMMISSIONING OF MULTIPLEXER FOR TELECOMMUNICATION BETWEEN SUBSTATIONS AND DEPOTS 14/09/2018
2024 Supply and delivery of an incident command vehicle. 14/09/2018
2025 VOIP telecommunication solution 14/09/2018
2026 SUPPLY AND DELIVERY OF INDUSTRIAL SABS APPROVED ROAD MARKING PAINT AND THINNERS AS AND WHEN REQUIRED FOR A FIXED PERIOD OF TWENTY FOUR (24) MONTHS 14/09/2018
2027 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGNS 14/09/2018
2028 Supply and Delivery of Wild Land Fire Fighting Vehicle 14/09/2018
2029 Supply and delivery of voltage transformers and free standing metering unit for the city power johannesburg (soc) ltd 14/09/2018
2030 SUPPLY & DELIVERY OF VOLTAGE TRANSFORMERS 14/09/2018
2031 Supply and Installation of Fire Equipment 14/09/2018
2032 The MBDA seeks quotes from service providers for: GPS Unit (with accessories) 14/09/2018
2033 SUPPLY, INSTALLATION, INTEGRRFAPT ITOITNL AEN: RDF CPO/EMNMGI/S2S01IO8/N1I4N G (TURNKEY SOLUTION) OF IP HIGH DEFINITION (HD) BROADCAST EQUIPMENT 13/09/2018
2034 Supply and delivery of sound system 13/09/2018
2035 Supply and deliver 9mm Ammunition 13/09/2018
2036 SUPPLY OF METERING UNIT 11 KV INDOOR (6104) 13/09/2018
2037 Supply and deliver Ammunition:-12br Double Ball Rubber 13/09/2018
2038 SUPPLY AND DELIVERY OF 3PHASE METERS 13/09/2018
2039 Fire extinguishers 13/09/2018
2040 Supply Fire extinguishers 13/09/2018
2041 SUPPLY,DELIVERY,INSTALLATION,COMMISSIONING AND MAINTENANCE OF A CCTV SURVEILANCE SYSTEM 12/09/2018
2042 Supply, delivery, commission and maintenance of CCTV survilliance system 12/09/2018
2043 Cut, make, trim and supply of SA Army new service dress caps for men and women-Designated Sector: Local production and content Textile, Clothing, Leather and Footwear Sector Requirements 12/09/2018
2044 Procurement of SIG SAUER P226 9X19MM Nitron, MK25 Nay Pistol 12/09/2018
2045 Circuit Breaker 3 Phase , 80 Amp, Sf3 G3 Curve 1 12/09/2018
2046 SUPPLY AND DELIVERY OF SAFETY FOOTWEAR TO PetroSA MOSSEL BAY 11/09/2018
2047 Manufacture and supply of camouflage printed breathable laminated water resistant fabric for rainwear to the SA Navy-Designated Sector: Local production for Textile, Clothing, Leather and Footwear Sector requirements 11/09/2018
2048 Supply, Delivery and Off-Loading of Cartridges as per specification. 11/09/2018
2049 Supply and delivery of energy meter associated equipment and labour 10/09/2018
2050 Appointment of an it project manager to manage the development and implementation of an enterprise resource planning system for the mining qualification authority 10/09/2018
2051 Supply and delivery of large bore steel pipes 10/09/2018
2052 Provision of internet and network connectivity services for a period of two (2) years. 10/09/2018
2053 Supply and delivery of medium voltage indoor arc-proof air insulated switchgear 10/09/2018
2054 MANUFACTURE,SUPPLY & DELIVERY OF MEDIUM VOLTAGE INDOOR ARC PROOF AIR INSULATED SWITCHGEAR 10/09/2018
2055 Supply and installation of prohibition street signs 10/09/2018
2056 Binoculars 10/09/2018
2057 Navy Combat Trousers wih reflectors 10/09/2018
2058 HIRE OF 10X BUSES TO TRANSPORT 09/09/2018
2059 Water meter - type: velocity-large bore 07/09/2018
2060 The removal and replacement of damaged signs and the supply and installation of new road signs as and when required in the South Central Region of eThekwini Municipality for 36 months 07/09/2018
2061 Supply and installation of new road signs as and when required in the West Central Region of eThekwini Municipality for 36 months 07/09/2018
2062 Supply and installation of new road signs as and when required in the south region of thekwini municipality for 36 months 07/09/2018
2063 Supply nad Installation of new road signs 07/09/2018
2064 Purchase of a Lowed Trailer 07/09/2018
2065 Supply, install and commissioning of HT switchgear, 800kVA transformer, 1250kVA generator 07/09/2018
2066 Hire of 20/25 ton dumper with out the tailgate/ plate 07/09/2018
2067 SUPPLY AND DELIVERY OF ANTENNAS (3963) 07/09/2018
2068 SUPPLY, INSTALL AND CONFIGURATION METRORAIL TICKET PRINTERS . 06/09/2018
2069 SUPPLY AND DELIVERY OF RUNWAY SWEEPER FOR THE PMB AIRPORT 06/09/2018
2070 Supply and delivery of runway sweeper for the PMB airport 06/09/2018
2071 Supply and Deliver Asset Tags 06/09/2018
2072 Purchase Cameras 06/09/2018
2073 SUPPLY, DELIVERY & INSTALLATION OF WATER METER 06/09/2018
2074 Supply & installations of smoke alarms 06/09/2018
2075 Supply and delivery of road traffic sign& consumables 06/09/2018
2076 6 each x 100mm steel pipes 06/09/2018
2077 Supply & Delivery of new portable SABS DCP 4,5kg extinguishers 06/09/2018
2078 Mechanical push sweeper and Double mopping system. 06/09/2018
2079 Appointment of service provider to provide alarm monitoring and armed reaction security services to all Bank Branches within KZN 05/09/2018
2080 Voyager loyalty membership benefits printing of voyager cards and luggage tags 05/09/2018
2081 2 units - famos contact label gun 1 box - class 6 chemical indicator strips (50 units in a box) 1 pack - autoclave documentary system - 31 x 22.7 cm envelope (100 envelopes per pack) 05/09/2018
2082 Supply and Delivery of Cameras and accessories 05/09/2018
2083 Asset Management Framework Deveploment Project 05/09/2018
2084 SUPPLY AND DELIVERY OF MONEL FLOW METERS 05/09/2018
2085 PROVISION OF SCADA INTELLIGENCE TRAINING FOR FOURTEEN (NO.14) DELEGATES 05/09/2018
2086 SUPPLY, DELIVERY AND INSTALLATION SOLAR SYSTEM SOLUTION 05/09/2018
2087 Tender for the supply, installation and maintenance of road traffic signs, as well as updating the inventories on the road traffic markings management database in accordance with the provisions of the National Road Traffic Act, 1996 04/09/2018
2088 Term tender for construction and installation of pressure reducing valves and meter chambers including interrelated components 04/09/2018
2089 SUPPLY AND DELIVERY OF HANDHELD UHF TRUNKING PORTABLE RADIOS 04/09/2018
2090 11kv Ring main unit T3 gas type switchgear with covering box for outdoor purposes 04/09/2018
2091 SUPPLY, DELIVERY AND INSTALLATION OF ACCESS CONTROL ON THE FIRST FLOOR OF THE CIVIC CENTRE IN WORCESTER 04/09/2018
2092 Supply of Quartz tubes and Ceramic Boats 04/09/2018
2093 DIFFERENT LABELS 04/09/2018
2094 Quality assurance inspection of switchgear and ancillary equipment 03/09/2018
2095 SUPPLY AND DELIVERY OF WATER METERS 03/09/2018
2096 Supply, Delivery, Installation, Demonsration and Commissioning of Five (5) Bedpan Washers 03/09/2018
2097 Supply nad Delivery of a tractor 03/09/2018
2098 Development of solar photovoltaic and solar thermal technologies 03/09/2018
2099 Provision of professional service : quality assurance inspection of swithgear 03/09/2018
2100 SUPPLY AND DELIVERY OF 1x COMPACTOR REFUSE TRUCK 03/09/2018
2101 Engineer, supply, deliver, and install 2 x new 6.6 kV Ring Main Units (4 way) to the Camden Ash Handling Plant. 03/09/2018
2102 THE SUPPLY AND DELIVERY OF FIREFIGHTING CLOTHING (STATION WEAR) 03/09/2018
2103 Engineer, supply, deliver, and install 2 x new 6.6 kV Ring Main Units (4 way) 03/09/2018
2104 Auditing of Electricity meters, connections and automatic geyser control devices in the Overstrand Municipal area for a contract period ending 30 June 2021 31/08/2018
2105 Battery charger 31/08/2018
2106 Provision of fleet management lease 31/08/2018
2107 Refurbishment of passenger conveyors 31/08/2018
2108 Refurbishment of Passenger Conveyors 31/08/2018
2109 Supply and Delivery of Protective Clothing for Fire Fighting 31/08/2018
2110 Installation pf street-lighting & flood -lighting in various area 31/08/2018
2111 Supply and Installation of Sign Boards 31/08/2018
2112 SUPPLY,INSTALLATION AND MAINTENANCE OF CCTV AT SIBASA TRAFFIC STATION 31/08/2018
2113 APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF SYSTEM 7 CARBON HELMETS FOR THE TSHWANE METRO POLICE DEPARTMENT 31/08/2018
2114 6 each x 100mm steel pipes 31/08/2018
2115 Supply & delivery of structural firefighting boots (NFPA approved) 30/08/2018
2116 Providing & Installation of Biometric Control for ANDM ICT Office 30/08/2018
2117 Supply & delivery of structural firefighting boots (NFPA approved) 30/08/2018
2118 Supply and delivery of structural firefighting boots 30/08/2018
2119 INSTALLATION OF ADDITIONAL BAGGAGE CAROUSEL IN TERMINAL A ARRIVALS 29/08/2018
2120 Procurement of the C47-TP spares 29/08/2018
2121 Procurement of Small Arms Ammunition 29/08/2018
2122 Deveploment and Implementation of the Electronic Document and Records Managemen System 29/08/2018
2123 DIGITAL SYSTEM FOR IDENTIFICATION CARDS- 29/08/2018
2124 DIFFERENT LABELS 29/08/2018
2125 DIFFERENT LABELS 29/08/2018
2126 DIFFERENT LABELS 29/08/2018
2127 SUPPLY AND DELIVERY OF PA SOUND SYSTEM 29/08/2018
2128 Security Stamps NPE2019 28/08/2018
2129 Security Stamps-self inking NPE2019 28/08/2018
2130 Supply and delivery constant voltage transformer 28/08/2018
2131 REQUEST FOR FORMAL WRITTEN PRICE QUOTATIONS: PNQ1 ICT BIOMETRICS 28/08/2018
2132 SUPPLY, INSTALLATION AND MAINTENANCE OF STANDBY GENERATORS 28/08/2018
2133 Supply & Install 150 MM Flanged Key Gate Valve 28/08/2018
2134 ICT Biometrics 28/08/2018
2135 Supply and fit of flowmeter 28/08/2018
2136 Industrial vacuum cleaner 28/08/2018
2137 Compilation of fixed asset register with mscoa alignment and intergrated to financial system 27/08/2018
2138 MANUFACTURE, DELIVERY, INSTALLATION AND COMMISSIONING OF POWER TRANSFORMERS 27/08/2018
2139 Contractor appointment for the king shaka international airport fuel system upgrade 27/08/2018
2140 Term tender for design, manufacture, delivery, installation and commissioning of power transformers 27/08/2018
2141 Supply of single & three phase electronic meters adapting to the pre payment solution to measure the active, non active & maximum load 26/08/2018
2142 INSTALLATION OF GENERATOR 24/08/2018
2143 Conducting Human Resources Audit in six (6) targeted Municipalities 24/08/2018
2144 2 each x d59 fire retardent/cid resistant jacket 2 each x d59 fire retardent/cid resistant jacket 24/08/2018
2145 Supply and Delivery of Combination high Pressure Water and Vaccum Drain Cleaning Machine 24/08/2018
2146 Calvinia magistrate office: Installation of generator 24/08/2018
2147 Appointment of a service provider to supply a centralised telephone management system for realitise ISDX PABX and AASTRA BP250 PABXs 24/08/2018
2148 CONSTRUCTION OF 60 KM BORDER AND INNER FENCE IN BENDEL AND DEURHAM FARMS SITUATED UNDER JOE MOROLONG LOCAL MUNICIPALITY 24/08/2018
2149 Provision of a Fleet Management System 24/08/2018
2150 Supply and delivery of camera drone 24/08/2018
2151 Supply installation and maintenance of CCTV 24/08/2018
2152 TitleValve - type: fire hydrant; material: du 24/08/2018
2153 SUPPLY AND DELIVERY OF PAPER BOND 80GSM A1( 610X860) WHITE-500/REAM 24/08/2018
2154 PROVISION OF PROFESSIONAL SERVICES: REVIEW AND DEVELOPMENT OF AN AUTOMATED FARE COLLECTION SYSTEM (AFC) TENDER INCLUDING CONTRACT MANAGEMENT FOR THE NMBM INTEGRATED PUBLIC TRANSPORT SYSTEM 23/08/2018
2155 Body Worn Cameras for Eskom Field Personnel 23/08/2018
2156 Body Worn Camera for Eskom Field Personnel 23/08/2018
2157 Supply and delivery of body protection system to the south african police service national for a period of two years 23/08/2018
2158 Supply automated meter reading equipment and installation of the compatible software 23/08/2018
2159 Gloves 23/08/2018
2160 ZULULAND DISTRICT MUNICIPALITY RURAL ROADS ASSET MANAGEMENT SYSTEM 23/08/2018
2161 Project Management, Implementation and Support of the road Asset Management System. 22/08/2018
2162 Outsourcing of electronic document management system 22/08/2018
2163 Operation and maintenance of speed violation cameras and detection of traffic violation system 22/08/2018
2164 Cut, Make, Trim and Supply of Helmet Covers and Ammunition Carrying Vests for South African Air Force-Designated Sector: Local production and content for textile, clothing, leather and footwear sector 22/08/2018
2165 SUPPLY AND DELIVERY OF ENZ - GRENADE BOMB AND ENZ - POINTED NOZZLE (ONCE OFF) 22/08/2018
2166 PROVISION OF OFFSITE TRAINING FOR PROTECTION RELAY AND SWITCHGEAR FOR 22/08/2018
2167 60 SEATER LUXURY BUS WITH RECLINER SEATS AND TOILET FROM GROBLERSDAL TO SWAZILAND 22/08/2018
2168 Comer p.t.o.shaft 1,2metre without slip clutch for falcon blower mower 50/150 22/08/2018
2169 KIT GANGWAY SYYTEM FOR MC25-BALULEKA PROJECT 21/08/2018
2170 APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR THE SUPPLY AND DELIVERY OF FIRE AND RESCUE EQUIPMENTS, MATERIALS, ACCESSORIES(CONSUMABLES) WITHIN NKANGALA DISTRICT MUNICIPALITY FOR A PERIOD OF 3 YEARS (AS AND WHEN REQUIRED) 21/08/2018
2171 Appointment of a service provider to provide connectivity for rural projects- to enable the implementation of the biometrics system and usage of learner tablets 21/08/2018
2172 The production of a custom publication as passenger informations channel 21/08/2018
2173 Supply and Installation of Fire Equipment at Various Stations 21/08/2018
2174 Electrical certificate of compliance testing (Coc) required for 3 years 21/08/2018
2175 Supply & Delivery Of Solvent Base Road Marking Paint, Thinners and Road Traffic Signs For The City Of Mbombela 21/08/2018
2176 The supply and delivery of firefighting equipment 21/08/2018
2177 SUPPLY AND DELIVERY OF ROAD MARKING MACHINE AND ASHPALT CUTTING MACHINE 20/08/2018
2178 Gloves 20/08/2018
2179 Installation of car port parking 20/08/2018
2180 44 each x commerative coin in box - 35yrs 9 each x commerative coin in box - 40yrs 3 each x commerative coin in box 20/08/2018
2181 Installation of a new Security Fencing between Alkantpan Test Range and Prieska Copper MIne 17/08/2018
2182 Installation of a new Security Fencing between Alkantpan Test Range and Prieska Copper Mine 17/08/2018
2183 Maintenance of Charlie Apron Passenger Loading Bridges 17/08/2018
2184 Supply, delivery and installation of UPS 17/08/2018
2185 SUPPLY, DELIVERY AND INSTALL OF UPS 17/08/2018
2186 Supply and Delivery of Single Phase Pre-Paid Elecriciy Meters 17/08/2018
2187 Supply and deliver 12BR double ball rubber Ammunition 17/08/2018
2188 Supply & delivery of single phased pre-paid electricity meters 17/08/2018
2189 Supply and installation of rfid gates with smart station 17/08/2018
2190 Supply of Naval Life Preserves- (Life Jackets) 16/08/2018
2191 SUPPLY AND DELIVERY OF BOND PAPER IN WHITE AND PASTEL COLOURS 16/08/2018
2192 Supply & delivery of a Generator and its Auxiliaries at Kriel Power Station 16/08/2018
2193 Supply and deliverySemi-Automatic 9MM Fire Arm pistols, Holsters, Cleaning Kits and 9MM Ammunition for a period of three [3] years 16/08/2018
2194 Supply, Delivery and Installation of 3 Phase Generator for Municipality Admin Office 16/08/2018
2195 SUPPLY AND DELIVERY OF TRAFFIC SIGNS AND ROAD MARKING PAINT FOA PERIOD OF 36 MONTHS (3 YEARS) FOR NKOMAZI LOCAL MUNICIPALITY 16/08/2018
2196 Upgrading of Caravan Park: Perimeter Fence Around Park 16/08/2018
2197 Brush;front street sweeper;dulevo 5000 16/08/2018
2198 Specification for the appointment of service provider to supply and delivery Semi-Automatic 9MM Fire Arm pistols, Holsters, Cleaning Kits and 9MM Ammunition for a period of three [3] years. 16/08/2018
2199 Provision of a 12 Months Internet service 16/08/2018
2200 SUPPLY AND DELIVERY OF PA SOUND SYSTEM 16/08/2018
2201 Product Supply Support Contract for the South African Air Force Dakota C47-TP Aircraft Fleet 15/08/2018
2202 Supply and Install Complete Solar Power Generator for Nancefield Station Ticket 15/08/2018
2203 Identity Card Printers at Airports Company South Africa 15/08/2018
2204 Design, Supply, Install Non-Lethal Security Fence (240-78980848), Design Integrating access control system (024-102220945) and Design CCTV Surveillance (240-91190304), Supply, Install Inner Perimeter Fence and Install Guard House as per Specification at Acacia Substation. 14/08/2018
2205 SUPPLY AND DELIVERY OF TWO 4X4 VELD FIRE VEHICLES FROM AN ACCREDITED MOTOR VEHICLE DEALER 14/08/2018
2206 THE SUPPLY AND DELIVERY OF 4X2 TIPPER TRUCKER 6M3 LOAD BODY,180KW LOAD BODY,180KW MINIMUM BY AN ACCREDITED MOTOR DEALER 14/08/2018
2207 THE SUPPLY AND INSTALLATION OF A GENERATOR CONTROLLER TO REPLACE EXISTING PLC’S AT 2 STANDBY PLANTS AT LOOP 3 AND REPEATER B 14/08/2018
2208 Procurement of Personal Protective Equipment (BODY ARMOUR) 14/08/2018
2209 Supply and Install of a 50KVA 11000/ 415V Transformer to Existing M.V. Line and Supply and Install Meterbox with Circuit Breaker of 100 Amp 6KA 14/08/2018
2210 Supply and Delivery of Road Signs to Calvinia 14/08/2018
2211 SUPPLY AND DELIVERY OF ROAD SIGNS TO CALVINIA 14/08/2018
2212 Installation of new perimeter fence 14/08/2018
2213 Twelve (12) Buses 14/08/2018
2214 Erecting of new security fence 13/08/2018
2215 Supply and delivery of laboratory reagents 13/08/2018
2216 ERECTING OF NEW SECURITY FENCE AT OUDTSHOORN CAMPUS 13/08/2018
2217 14 pair x tailpiece;brass;28mm;for water meter 13/08/2018
2218 Fingerprint pads "micro porous" 13/08/2018
2219 SUPPLY AND DELIVERY OF LAWN MOWER MACHINE (WITH CUTTING WIDTH OF 750 MM) 13/08/2018
2220 1x 25 seater bus for 25 august 2018- gunya workshop 13/08/2018
2221 Supply, Maintenance, Repair and calibration of digital speed andred light violation cameras 10/08/2018
2222 ACQUISITION OF AIRCRAFT FOR FLIGHT INSPECTION UNIT 10/08/2018
2223 Supply and delivery of firefighting skid unit complete with trailer 10/08/2018
2224 Supply and installation of security type fencing 10/08/2018
2225 Supply and delivery of firefighting protective clothing 10/08/2018
2226 Heavy duty wet/dry vacuum cleaner 10/08/2018
2227 Supply and Deliver Ginch Buttery fly Valve 10/08/2018
2228 informal permit paper 10/08/2018
2229 SUPPLY,INSTALLATION,COMISSIONING OF THE RETAIL TRANSACTIONS MANAGEMENT SYSTEM, POINT OF SALE SYSTEM, PAYMENT SERVICES, LOYALTY PROGRAM AND MOBILE APPLICATION, MAINTENANCE AND SUPPORT OF THESE SYSTEMS 08/08/2018
2230 Supply, install and commissioning, support and maintenance of Point of sale system 08/08/2018
2231 Supply delivery installation and commissioning 38 Generators 08/08/2018
2232 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF 38 GENERATORS 08/08/2018
2233 Supply and delivery of 33kv single isolator 08/08/2018
2234 Supply and delivery of by-pass road information signs 08/08/2018
2235 SUPPLY AND DELIVER FOR VIDEO EQUIPMENTS AND ACCESSORIES 08/08/2018
2236 Supply & delivery of bollards 08/08/2018
2237 Forms for traffic section : drivers licence 08/08/2018
2238 SUPPLY & INSTALL BATTERIES & CHARGERS IN SUBSTATIONS AT VARIOUS AREAS - 3EP OF HIGHER 07/08/2018
2239 SUPPLY & INSTALLATION OF 11KV / 6.6KV TRANSFORMER - 3EP OF HIGHER 07/08/2018
2240 SUPPLY & INSTALLATION OF 11KV / 6.6KV TRANSFORMER (CIDB GRADING 3EP OR HIGHER) 07/08/2018
2241 Supply and Delivery of 770 x 48 Hour Tactical Backpack 07/08/2018
2242 PROVISION OF DIGITAL SCREEN MANAGEMENT AND GENERAL ADVERTISEMENT SERVICES 07/08/2018
2243 NEW SECURITY FENCE & MECHANICAL AND ELECTRICAL EQUIPMENT, WESBANK RESERVOIRS, MALMESBURY 07/08/2018
2244 Supply and delivery a trailer for road marking section 07/08/2018
2245 Manufacturing supply and commissioning of a data enrolment system&Booklet personalisation solution for passports production at the government printing works 06/08/2018
2246 Supply, Installation and Maintenance of Broadband Radio Equipment for City of Cape Town 06/08/2018
2247 Design and Construction of design, supply, delivery, installation, commissioning and putting into operation of electrically operated valve actuators, actuator extensions and submersible pumps at Palmiet Pumping Station Reservoirs 06/08/2018
2248 Safety boots 06/08/2018
2249 SUPPLY AND DELIVERY OF PA SOUND SYSTEM FOR COUNCIL EVENTS 06/08/2018
2250 Provision of Electronic Document Management System Solution for a period of 3 years 03/08/2018
2251 TENDER FOR THE APPOINTMENT OF RURAL ROAD ASSET MANAGEMENT SYSTEM (RRAMS) WITHIN KING CETSHWAYO DISTRICT MUNICIPALITY FOR THE PERIOD ENDING 30 JUNE 2021 03/08/2018
2252 Purcahsing of a Passenger Bus for Alkantpan Test Range 03/08/2018
2253 10M tipper truck 03/08/2018
2254 Supply and Fit Safety Glass (Joodsekamp Fire Station) 03/08/2018
2255 Provision of condition analysis of power transformers (PCB contamination) for a period of 8 months. 02/08/2018
2256 TURNKEY CONTRACTOR TO DESIGN, SUPPLY, INSTALL COMMISSION AND OPERATE A 150 KW SOLAR PHOTOVOLTAIC (PV) SYSTEM AT MAKHADO AIR FORCE BASE IN LIMPOPO 02/08/2018
2257 Supply and delivery of road sign 02/08/2018
2258 Supply and delivery of Road signs 02/08/2018
2259 Provide PTIM ticket material 02/08/2018
2260 Maintain & Support the tracking of software and devices installed in the vehicles and equipment 02/08/2018
2261 Request for proposals for the provision of internal audit services for a period of three years subject to annual performance review 02/08/2018
2262 DESIGN, SUPPLY, INSTALLATION, COMMISSIONING AND MAINTENANCE AND GENERAL SUPPORT FOR A BIOMETRIC SECURITY SYSTEM OF BUILDINGS AND ASSETS BELONGING TO THE MUNICIPALITY 01/08/2018
2263 DESIGN, SUPPLY, INSTALLATION, COMMISSIONING AND MAINTENANCE AND GENERAL SUPPORT FOR A BIOMETRIC SECURITY SYSTEM OF BUILDINGS AND ASSETS BELONGING TO THE MUNICIPALITY 01/08/2018
2264 SUPPLY & DELIVER CONTACTLESS CARDS FOR TICKETING MACHINES 01/08/2018
2265 Installation of palisade fence and an automated sliding gates 01/08/2018
2266 Tender for the Construction of 6 156m Long by 1024mm OD (12mm THICKNESS) Steel Pipe 31/07/2018
2267 Tender for the construction of 6 156m long by 1024mm od (12mm thickness) steel pipe for the c25 pipeline from zwarkop jes to meyershill augmentation project including earth works pipelaying and aasocited works:Divided into two portion A(3200m) & portions i.e portionB (3000m) 31/07/2018
2268 Construction of 6 156mm Long by 1024mm OD Steel Pipe 31/07/2018
2269 Render radio broadcasting & communication services 31/07/2018
2270 Storage of indoor switchgear and penals for a period of 10 month 31/07/2018
2271 APPOINTMENT OF A SERVICE PROVIDER FOR IMPLEMENTATION OF THE RURAL ROAD ASSET MANAGEMENT PROGRAMME IN BOJANALA PLATINUM DISTRICT MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS 31/07/2018
2272 Appointment of a service provider for Implementation of the Rural Road Asset Management Programme 31/07/2018
2273 Supply of circuit breaker 80 amp. 31/07/2018
2274 SUPPLY AND DELIVERY OF ENTRANCE TICKETS FOR CANGO CAVES (ONCE OFF 31/07/2018
2275 Service 6x heat pump 30/07/2018
2276 REQUEST FOR QUOTATION ON SUPPLY AND DELIVERY OF WATER METERS [PERIOD OF 3 MONTHS]” 30/07/2018
2277 Supply and delivery of water meter 30/07/2018
2278 Vacuum cleaner 30/07/2018
2279 Dismantling and construction of overhead power line 27/07/2018
2280 APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPORT OF THE RG32 VEHICLES AND TURRET SYSTEMS SUPPLIED TO THE NAMIBIAN DEFENCE FORCE IN NAMIBIA 27/07/2018
2281 Provision of electronic payment processing services for a period of 36 months (R1000 non-refundable Tender Charge - Bank Cheques where the Drawer of the Cheque is the Bank OR cash only) 27/07/2018
2282 Disposal / destruction & safe guarding of body armour for the South African Police Service for a period of two (02) years: SCM: Firearm and ammunition management 27/07/2018
2283 Supply & delivery of traffic signal controllers & new 4x2 truck chassis; & provision of system support & administration traffic management system 27/07/2018
2284 SUPPLY AND DELIVERY OF FIRE ENGINE MAJOR PUMP FULLY EQUIPPED 27/07/2018
2285 Supply and delivery of termal imaging cameras 27/07/2018
2286 Provision of professional services review and development of an automated fare collection system 27/07/2018
2287 Uniform 27/07/2018
2288 Provision of system support and administration traffic management system 27/07/2018
2289 Supply and delivery of Iridium sim card (once off purchase) and Iridium airtime (on an as and when required basis) for a period of 3 years 26/07/2018
2290 Supply and delivery of Iridium sim cards (once off purchase) and Iridium airtime (on an as and when basis) for a period of 3 years 26/07/2018
2291 Procurement of Parachutes and related equipment 26/07/2018
2292 Supply and delivery of prepaid meters 26/07/2018
2293 Supply installation of access control system GKM office 26/07/2018
2294 Document Printing and Fleet Management Services 26/07/2018
2295 SUPPLY, DELIVERY & INSTALLATION OF WATER METER 26/07/2018
2296 Supply and installation of Bibliotheca RFID library security system 26/07/2018
2297 Supply, delivery and offloading of technicle training consumable: circuit breaker 25/07/2018
2298 Supply, delivery and construction of 8.4km Border fence and 4.5km Inner fence at Ubuntu Livestock 25/07/2018
2299 DUMASI SUBSTATION-SIPAQENI 132KV FEEDER BAY BYPASS 25/07/2018
2300 Public address system combo see rfq 1 each x polaroid bluetooth trolley speaker+mic 25/07/2018
2301 Safety goggles Hand gloves (Dromex GTIG-ECONO SIZE) 25/07/2018
2302 Site visit - water meter devices 25/07/2018
2303 10 ton tipper truck and driver to be supplied 25/07/2018
2304 Supply installation and commissioning of Bio-metric system 24/07/2018
2305 PROVISION OF SUPPORT TO THE MUNICIPAL ELECTRONIC DOCUMENT MANAGEMENT SYSTEM (edms) Q2 24/07/2018
2306 Provision Of Supply, Install, Test And Commission Of Booster Pump And Diesel Generator At George Museum 24/07/2018
2307 Supply install and configure access control hardware and software 24/07/2018
2308 SUPPLY AND INSTALLATION OF SOUND SYSTEM FOR THULAMELA ANNUAL SHOW 24/07/2018
2309 Supply and delivery of sound system 24/07/2018
2310 Hire of 7 buses to Kwanongoma 24/07/2018
2311 ROLL OUT OF PORTABLE WASTE MANAGEMENT 23/07/2018
2312 Provision of internet services to ehlanzeni district municipality 23/07/2018
2313 Road marking training 23/07/2018
2314 Water meter (IDM) 15MM 23/07/2018
2315 REQUEST FOR QUOTATION FOR CONNECTIVITY FOR POINT OF SALE DEVICES (PERIOD OF 12 MONTHS)” 23/07/2018
2316 Supply a 3kVA UPS 22/07/2018
2317 Supply, Installation and Maintenance of Voice Over Internet Protocol (VOIP) Telephone System 20/07/2018
2318 Internal audit services 20/07/2018
2319 Appointment of a service provider to supply the Council for Geoscience with a vehicle and equipment tracking management system for a period of 5 years 20/07/2018
2320 Operation of the Baggage Handling System at CTIA 20/07/2018
2321 DE AAR 97 AMMO DEPOT 20/07/2018
2322 Supply and Delivery of a Light 4X4 Fire Fighting Vehicle 20/07/2018
2323 Supply, Deliver, Install new 132/11 KV Transformers 20/07/2018
2324 REQUEST FOR QUOTATION FOR CONNECTIVITY FOR POINT OF SALE DEVICES (ONCE OFF)” 20/07/2018
2325 Supply and Installation of Fence at Makhambane Coommunity (Palmridge) Mtubatuba Kwazulu Natal 20/07/2018
2326 SUPPLY, DELIVERY, INSTALLATION & COMMISSIONING OF A NEW RECORDING AND SOUND SYSTEM (AUDIO CONFERENCE SYSTEM) 20/07/2018
2327 Hired of venter trailer - 750kg 20/07/2018
2328 Supply and delivery fire hoses 20/07/2018
2329 Provision of Field Force Automation device 19/07/2018
2330 Supply of Various Transformers 19/07/2018
2331 Supply of various transformers for 12 month on an as and when required basis 19/07/2018
2332 The design, supply and installation of galvanised steel palisade fencing at various sites in Nelspruit for a period of 2 months 19/07/2018
2333 Supply of explosion proof vacuum cleaner for light metals powder to the csir. 19/07/2018
2334 SUPPLY OF METERING UNIT 11 KV INDOOR (6104) 19/07/2018
2335 Design manufacture supply & delivery of 1 main condenser level control valve for kriel power station 18/07/2018
2336 SUPPLY & DELIVERY QUICK SERVICE APPLICATION (QSAs) & 3/4" AIR COCK VALVES - AS & WHEN REQUIRED 18/07/2018
2337 CONSTRUCTION OF ADDITIONAL ABLUTION FACILITIES AT THE INTERNATIONAL ARRIVALS KING SHAKA INTERNATIONAL AIRPORT 18/07/2018
2338 SUPPLY AND INSTALL BULK ELECTRICAL SUPPLY INCLUDING TRANSFORMERS, SWITCHGEAR, MCC AND SUB-STATION BUILDINGS 17/07/2018
2339 Supply and Install Bulk Electrical Supply Including Transformers, SwitchGear, MCC and Sub- Station Building 17/07/2018
2340 INSTALLATION OF PREPAYMENT ELECTRICITY DISPENSERS (CONVERSION FROM CREDIT TO PREPAYMENT METERS) 17/07/2018
2341 MANUFACTURING, SUPPLY & INSTALLATION OF 400kV, 100MVAR SHUNT CAPACITOR BANK FOR MERCURY SUBSTATION 17/07/2018
2342 Provision of electronic payment processing services for a 36 period 17/07/2018
2343 SUPPLY AND INSTALL BULK ELECTRICAL SUPPLY INCLUDING TRANSFORMERS, SWITCHGEAR, MCC AND SUB-STATION BUILDINGS 17/07/2018
2344 Replacement of 2 Master- pac Low Voltage Switchgear 17/07/2018
2345 Supply and deliver and install alarm system into electrical substation within BVM area. 17/07/2018
2346 4 each x imi glock 19 holster (retention) 4 each x imi single mag pouch (glock 19) 15 each x condor pistol lanyards 5 each x surefire 6px pro led torches 17/07/2018
2347 Supply and delivery of infrared camera for fire fighting search & rescue 17/07/2018
2348 Supply and delivery of one frearm safe and one money safe for the eastern cape parks & tourism agency 17/07/2018
2349 Moems Truck Tractor with Low Bed Semi-Trailer 16/07/2018
2350 Repair and maintenance to the existing biometric access control and surveillance system 16/07/2018
2351 Supply, installation and commissioning of the new council chamber pa system 16/07/2018
2352 APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, INSTALL, IMPLEMENT AND MAINTAIN A RADIO FREQUENCY IDENTIFICATION (RFID) ASSET MANAGEMENT SYSTEM FOR PUBLIC SAFETY EMERGENCY MANAGEMENT SERVICES (EMS) ON AN AS AND WHEN REQUIRED BASIS. 16/07/2018
2353 APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, INSTALL, IMPLEMENT AND MAINTAIN A RADIO FREQUENCY IDENTIFICATION (RFID) 16/07/2018
2354 Procure a Pathogen identification system for Public Health laboratory 16/07/2018
2355 Supply and delivery of water meter and restrictor washer 16/07/2018
2356 Supply Install and Commissioning of Uninterruptible Power System (UPS) and Distribution For Transnet Offices at Waterfall Business Estate. 16/07/2018
2357 Appoinment of a service for waste management 16/07/2018
2358 The supply, deliver & installation of a 200kW diesel generator 15/07/2018
2359 Rental, installation and maintaince of a voice over internet protocal (VOIP) PABX system 13/07/2018
2360 Business Intelligence Solution 13/07/2018
2361 Supply and install high security fence at mphohadi campus 13/07/2018
2362 Supply and delivery of safes pistol domestic wall mounted b1to the south african police services for a period of two years 13/07/2018
2363 DEPARTMENT OF PUBLIC WORKS: HAMMARSDALE: HAMMARSDALE DEPOT COMPLEX:: SEPARATION OF ELECTRICITY METERING SYSTEM TO PUBLIC WORKS AND COASTAL KZN TVET COLLEGE 13/07/2018
2364 The South African Social Security Agency hereby invites proposals from independent auditors to perform audit verification on cash paymaster services (Pty ) Ltd ( CPS)s audited statements of expenses incurred, income received 13/07/2018
2365 Procurement of Mscoa Performance Management System 13/07/2018
2366 Proposal from independent auditors to perform audit verification on cash paymaster service 13/07/2018
2367 Procurement of mscoa Performance management system 13/07/2018
2368 KZN: Department of public works: Hammarsdale :Hammarsdale depot complex separation of electricity metering system to public works and coastal KZN TVET college 13/07/2018
2369 SUPPLY & DELIVERY OF VARIOUS SIGNS (AS & WHEN REQUIRED - 24 MONTHS) 13/07/2018
2370 PROCUREMENT OF VETERINARY LABORATORY EQUIPMENT 12/07/2018
2371 Tender In Fleet Management For Mechanisation: Provision Of Mechanisation, Ploughing And Planting Services In Four Districts (ehlanzeni, Bohlabela, Nkangala And Gert Sibande) Of Mpumalanga Province For A Period Of 36 Months 12/07/2018
2372 DEVELOPMENT OF INTERGRATED WASTE MANAGEMENT PLAN 12/07/2018
2373 REFURBISHMENT OF TRANSFORMERS IN VARIOUS SUBSTATIONS IN ERMELO 12/07/2018
2374 Road marking paint 12/07/2018
2375 Supply, delivery and installation of alarm system into electrical substation 12/07/2018
2376 Manufacture & Delivery of new livestock trailer with space divider 12/07/2018
2377 ICT Infrastructure Network 11/07/2018
2378 Firearm competency training and ammunition 11/07/2018
2379 Hire of 2 x 60 seater buses for ward 40 11/07/2018
2380 Supply, Install and configure PABX System 10/07/2018
2381 Supply, delivery, installation, maintaining,and support for biometrics device 10/07/2018
2382 Supply, delivery, offloading of miniature substations 09/07/2018
2383 Provision of quality control services 09/07/2018
2384 REQUEST FOR PROPOSALS FOR THE THE INSTALLATION, REMOVAL AND ALTERATION OF THE ROAD MARKINGS AND SIGNAGE ON THE AERODROME AT OR TAMBO INTERNATIONAL AIRPORTS 09/07/2018
2385 The Installation, Removal and Alteration of the Road Marking ans Signage 09/07/2018
2386 REPAIRS AND MAINTENANCE OF THE BAGGAGE HANDLING SYSTEM FOR A PERIOD OF 21 MONTHS AT CAPE TOWN INTERNATIONAL AIRPORT 09/07/2018
2387 OPERATION OF THE BAGGAGE HANDLING SYSTEM FOR A PERIOD OF 21 MONTHS AT CAPE TOWN INTERNATIONAL AIRPORT 09/07/2018
2388 Supply delivery and training for Fire Extinguishers ZDM offices Airport Ulundi 06/07/2018
2389 Rexel shredder rls32 ultra quiet ribbon 06/07/2018
2390 Enterprise resource planning system 06/07/2018
2391 Supply, delivery,implementation & commissioning of vehicle tracking and on line fleet management system software solution 06/07/2018
2392 APPOINTMENT OF A SERVICE PROVIDER TO MAINTAIN AND SERVICE ELECTRONIC SECURITY EQUIPMENT, ELECTRONIC ACCESS CONTROL SYSTEMS AND ELECTRONIC SURVEILLANCE SYSTEM CCTV (HARDWARE AND SOFTWARE) AND RELATED SECURITY EQUIPMENT ON THE PREMISES OF THE KWAZULU-NATAL EDTEA DEPARTMENT 06/07/2018
2393 Appointment of Micro Depot Operators for the Provision of Waste Tyre Micro Depot Management Services to the Waste Bureau 06/07/2018
2394 Invitation to serve as a member of the audit and performance management committee 06/07/2018
2395 Sulphuric acid c plant cold interpass heat-exchanger 05/07/2018
2396 APPOINTMENT OF A SERVICE PROVIDER FOR PROVISION OF INTERNET SERVICES AND BULK SMS SERVICES FOR METSIMAHOLO LOCAL MUNICIPALITY FOR A PERIOD OF THREE YEARS 05/07/2018
2397 Provision of an Appropriately Configured air Ambulance 03/07/2018
2398 Meter Reading Services 03/07/2018
2399 PROVISION OF AN APPROPRIATELY CONFIGURED AIR AMBULANCE (HELICOPTER) 03/07/2018
2400 PROVISION OF AN APPROPRIATELY CONFIGURED AIR AMBULANCE (HELICOPTER) 03/07/2018
2401 The Overhauling of Hopkinsons Boiler Safety Valves Units 1-10 02/07/2018
2402 Supply and delivery of Jet A1 Fuel on an as and when required basis for a period of 60 months at the attached lists of Airports and Airfield in South Africa 02/07/2018
2403 Supply and Delivery of Byletts 25 Kva Transformer 02/07/2018
2404 Appointment of a service provider to optimise the expanded public works programme (EPWP) beneficiary management solution : implement a biometric enable beneficiary time, attendance and payroll management solution 29/06/2018
2405 Supply, installation and implementation of an Electronic Document and Record Management System 29/06/2018
2406 Provision of Internal Audit Services 29/06/2018
2407 Supply and delivery of substation and distribution transformer 29/06/2018
2408 Implement a biometric enabled beneficiary time and attendance and payroll management solution 29/06/2018
2409 Provision of the leasing of an INSETA Business Information Management System 29/06/2018
2410 Manufacture, supply and installation of steel high security perimeter fencing and access gates for electrical substations, for a contract period ending 30 June 29/06/2018
2411 National: Electoral Commission: Procurement and Asset Management 29/06/2018
2412 Hand Held UHF RFID reader/writer (PDA Style) 29/06/2018
2413 Cash Distribution and Alternative Solution of Payment for SASSA 29/06/2018
2414 Appointment of a service provider to optimise the expanded public works programme (EPWP) beneficiary management solution: Implement a biometric enable beneficiary time, attendance and payroll management solution 29/06/2018
2415 Supply and delivery of a pa sound system for the state of the district address and gala dinner. 29/06/2018
2416 Outsourcing of the Layout Printing and Distribution 28/06/2018
2417 Appointment of a services provider to provide internal audit services of the nnr 28/06/2018
2418 APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE INTERNAL AUDIT SERVICES TO THE NNR 28/06/2018
2419 Supply and fit military canopy canvas 28/06/2018
2420 The provision of maintenance services for sootblowers boiler fans fuel oil lances and gas valves over a period of five (5) years 27/06/2018
2421 Supply and installation of x-ray baggage scanner 27/06/2018
2422 Supply & installation of X-ray baggage scanner at offices 27/06/2018
2423 Financial Management 27/06/2018
2424 Gloves 27/06/2018
2425 High and Medium voltage switchgear testing 27/06/2018
2426 WET & DRY VACUUM CLEANERS COLD WATER HIGH PRESSURE WASHERS 27/06/2018
2427 JOHANNESBURG CITY POWER REUVEN TESTING High and Medium voltage switchgear 27/06/2018
2428 Supply of wet & dry vacuum cleaners, upholstery & carpet cleaner & cold water high pressure washers 27/06/2018
2429 Supply and Delivery of Water Meters 26/06/2018
2430 Supply and delivery of water works valves 26/06/2018
2431 Delivering of minimum competency levels training (Municipal finance management programme) 26/06/2018
2432 Supply 125 KHZ RFID Tag Type Keychain 26/06/2018
2433 Supply, Delivery, Install & Commission of a New Electronic Traffic Controller 26/06/2018
2434 Sound System 26/06/2018
2435 Appointment of Service Providers to manage third party payments for George Municipality 25/06/2018
2436 Repair of Sound System 25/06/2018
2437 Provision of enterprise resource planning system 25/06/2018
2438 Supply, delivery, installation and maintaince of security camera system service 25/06/2018
2439 SUPPLY, INSTALL AND CONFIGURE PABX SYSTEM FOR 60 MONTHS 25/06/2018
2440 THE SUPPLY, DELIVERY AND INSTALLATION OF 132KV SWITCH YARD EQUIPMENT FOR SIYANQOBA 20MVA 132/11KV SUBSTATION IN EMALAHLENI 22/06/2018
2441 Tender for the sale of cessna aircraft and related equipment 22/06/2018
2442 Supply, delivery and construction of border fences 22/06/2018
2443 Supply, delivery and construction of 7.5km border fence 22/06/2018
2444 Supply, Installation and Implementation of an Electronic Document and Records Management System (EDRMS) For 18 Months and Support Maintenance for 36 Months For Chris Hani District Municipality 22/06/2018
2445 Supply, delivery and construction of border fences at Emthanjeni Commonages in De Aar 22/06/2018
2446 Supply, delivery and construction of border fences 22/06/2018
2447 Supply and Installation of Fencing Projects at the Vaal High School and Magasela Primary School 22/06/2018
2448 Appointment of a panel of service providers to undertake business management & mentoring services for various projects for ADA 22/06/2018
2449 Request for Internal Audit Service Provider to Investigate Unauthorised, Irregular, Fruitless and Wasteful Expenditure 22/06/2018
2450 SUPPLY,INSTALLATION AND MANAGEMENT OF A STS COMPLIANT PREPAYMENT ELECTRICITY VENDING SOLUTION 22/06/2018
2451 Supply and delivery of RFID Handheld Devices to Emfuleni Libraries in Emfuleni Local Municipality 22/06/2018
2452 Supply and delivery of fire and rescue uniform 22/06/2018
2453 Hot and cold water high pressure washer 22/06/2018
2454 Supply and delivery of of fire and rescue uniform 22/06/2018
2455 PURCHASE, SUPPLY AND DELIVERY OF ADDITIONAL 26 UNITS OF BODY ARMOUR AND 52 CERAMIC PLATES (TACTICAL OR SIMILAR) FOR NEW TRAFFIC & LAW ENFORCEMENT SERVICES OFFICERS 22/06/2018
2456 Fire fighter helmet traditional Firefighting gloves 22/06/2018
2457 SUPPLY AND DELIVERY OF 2X FIRE SATELITE CONTAINERS 22/06/2018
2458 SUPPLY AND DELIVERY OF FIRE FIGHT HOSES 22/06/2018
2459 Supply, delivery of materials and construction of 38.4km border fence at Lotlhakane (65km) from Kuruman town 21/06/2018
2460 Generators and Hitrax for X-Ray Machine 21/06/2018
2461 X-Ray Machine 21/06/2018
2462 Supply and delivery of 5 x 15.20 hp (10-15 kw) manual, diesel tractors ride on movers 21/06/2018
2463 Provider for the training of Facility Management 21/06/2018
2464 60 each x clamp:strain;pistol type;al;80kn 21/06/2018
2465 Human Resource Performance Management 20/06/2018
2466 Supply and delivery of ammunition. 20/06/2018
2467 Hand held scanner UNF RFID Reader/Writer 20/06/2018
2468 Fire Protection System 20/06/2018
2469 Construction of Runway End Safety Area and Installation of Simple Approach Lights at International Airport 19/06/2018
2470 Tender for the manufacture, supply, installation and commissioning of high voltage (HV) switchgear and associated equipment require 19/06/2018
2471 Construction of runway end safety area and installtion of simple approach light on threshold 05 19/06/2018
2472 Repair to PA System 19/06/2018
2473 Water meter in box - type: volumetric; m standard: class c with pulse output; bod 19/06/2018
2474 SUPPLY AND DELIVERY OF 3X TRANSFORMER OIL PURIFICATION PLANTS 18/06/2018
2475 Supply of new estuary vessels and trailers for SAEON 18/06/2018
2476 The MS Power Bi Data analytics and business intelligence solution. 18/06/2018
2477 Supply & Installation of Switchgear at Eskom Rotek Industries (ERI) Central 2 Substation in Rosherville Johannesburg. 18/06/2018
2478 SUPPLY & DELIVER OF HV EQUIPMENT AT ESKOM ROTEK INDUSTRIES CENTRAL 2 SUBSTATION IN ROSHERVILLE JOHANNESBURG 18/06/2018
2479 Supply and delivery of slip printer and moneycounter 18/06/2018
2480 SUPPLY & DELIVER INDUSTRIAL 10-PORT GIGABIT ETHERNET SWITCH (3010G) QUANTITY 10 18/06/2018
2481 Management of Margate Airport Control Tower 18/06/2018
2482 Supply of fire extinguishers, fire hose reels, fire hydrants & FM 200 fire prevention systems 18/06/2018
2483 Supply and Delivery of a Thermal Imaging Testing 18/06/2018
2484 Vehicle fire extinguishers 18/06/2018
2485 Cyber security promotional items 15/06/2018
2486 Energy Efficiency, SAGEN III 15/06/2018
2487 Supply and delivery of hand tool 15/06/2018
2488 Supply and Installation of Solar System 15/06/2018
2489 RECORDS AND DOCUMENTS MANAGEMENT SYSTEMS 15/06/2018
2490 The design, manufacture, testing, supply, delivery, offloading, installation and commissioning of Neutral Electromagnetic Coupler Combined with Neutral Earthing Resistor (NECRT) and Auxiliary Transformers to various Eskom Divisions. 14/06/2018
2491 Request for bid for the outright purchase or placement of slide printers with 3D Barcode Scanner for the Anatomical Pathology Laboratory, Charlotte Maxeke Hospital for a period of five (5) years 14/06/2018
2492 Request for bid for the outright purchase or placement of slide printers with 2D Barcode Scanner for the Anatomical Pathology Laboratory, Charlotte Maxeke Hospital for a period of five (5) years 14/06/2018
2493 Supply of Industrial Vacuum Cleaner & Scrubber 14/06/2018
2494 Supply of Light Fittings for Margate Airporf 14/06/2018
2495 Supply, delivery and installation of a new security barriers 14/06/2018
2496 Supply, delivery and installation of a new security barriers at Makhulong Stadium 14/06/2018
2497 Supply & delivery of light fittings for Margate Airport. 14/06/2018
2498 Supply & delivery of industrial vacuum cleaner and walk behind scrubber (see description for details) 14/06/2018
2499 Supply & delivery of light fittings for Margate Airport. 14/06/2018
2500 Supply, delivery and installation of a new security barriers at Makhulong Stadium, Tembisa as per specifications 14/06/2018
2501 ELECTRONIC SOFTWARE SYTEM FOR HUMAN RESOURCES DEVELOPMENT 13/06/2018
2502 Supply of a horn antenna to the CSIR 13/06/2018
2503 SUPPLY AND INSTALLATION OF STREETLIGHTS IN WARD 02. 13/06/2018
2504 Install and Commissioning of UPS Batteries 13/06/2018
2505 Supply and fitting of access control for doors at south end fire station as per attached 13/06/2018
2506 Supply and delivery of cashier counting machines 13/06/2018
2507 Payment processing services 13/06/2018
2508 Sound System 13/06/2018
2509 Provider to Provide Document management Services 12/06/2018
2510 Traffic signals brackets & streetlight & contactors 12/06/2018
2511 Supply, installation, commissioning and maintaince of CCTV and panic alarm system 12/06/2018
2512 SUPPLY AND INSTALLATION OF 3.4KM PALISADE FENCE 12/06/2018
2513 Supply and Delivery of Firefighter Equipment, Uniforms and Accessories to UNMISS, Juba, South Sudan 12/06/2018
2514 Supply & Installation of a VHF Radio Communication System 12/06/2018
2515 Appointment of a service provider to provide Document Management Services to the Compensation Fund for a period of 60 months 12/06/2018
2516 Supply and delivery of trffic signs 12/06/2018
2517 DESIGN, MONITOR AND COMMISSION OF FIRE HYDRANT SYSTEM IN BAYHEAD DURBAN 12/06/2018
2518 Supply and Deliery of Circuit Breaker 12/06/2018
2519 SUPPLY AND DELIVERY OF TRAFFIC SIGNS 12/06/2018
2520 Supply and deliovery of circuit breaker 12/06/2018
2521 Installation and servicing of fire extinguishers 12/06/2018
2522 Supply,install and delivery of microcystin laboratory equipment 12/06/2018
2523 Supply and delivery of circuit breakers single pole 63 AMP 5/6 curve 2QF-1(26) to germiston stores as per specification 12/06/2018
2524 Supply and delivery of fire and rescue uniforms 12/06/2018
2525 Fire fighter helmet traditional Fire fighting gloves 12/06/2018
2526 RFQ hand held uhf RFID reader 12/06/2018
2527 Data card printer 12/06/2018
2528 APPOINT A SERVICE PROVIDER TO RENDER AN INTERNAL AUDIT AND ADVISORY SERVICES. 11/06/2018
2529 Provider to render an Internal Audit and Advisory Services 11/06/2018
2530 Supply, Delivery and Maintenance of Twenty (2.5 Ton Aircraft Tow Tractor) 11/06/2018
2531 Terms of References for ETDP SETAs Business Continuity Plan (BCP) and Disaster Recovery (DR) Solution 11/06/2018
2532 Supply and delivery of identification cards 11/06/2018
2533 Ambulance 11/06/2018
2534 Rexel auto plus 200x shredder 11/06/2018
2535 Supply and Delivery of Road Signs 11/06/2018
2536 Supply of X 1 of Uroflow Meter 09/06/2018
2537 Provision of electric water meter reading services 08/06/2018
2538 Supply of Electricity Meter 08/06/2018
2539 Supply, delivery, installation and testing of outdoor 132kV and 275kV switchgear and associated equipment for various substations for a period of 36 months 08/06/2018
2540 Supply and implementation of traffic control device 08/06/2018
2541 SUPPLY AND IMPLEMENTATION OF TRAFFIC CONTROL DEVICES (TRAFFIC SIGNALS & ROAD SIGNAGE) 08/06/2018
2542 Request for proposal for provision of traffic contravention management systems for 3 years 08/06/2018
2543 Supply and Delivery of Jet A-1 Fuel at CTIP 08/06/2018
2544 Supply and Delivery of 1 X Trailer 08/06/2018
2545 Supply and delivery of Refuse Compactor Truck 08/06/2018
2546 Supply, delivery and offloading of clamp-on ultrasonic flowmeter 08/06/2018
2547 SUPPLY, DELIVERY AND INSTALLATION OF FENCING FOR TRAFFIC DEPARTMENT 08/06/2018
2548 Purchase of Walk Behind Double Drum Vibratory Roller with Trailer 08/06/2018
2549 Provision of Network Infrastructure & ICT Services to Mpofana Municipality for a period of 36 months 08/06/2018
2550 Supply and Delivery of 1X Trailer 08/06/2018
2551 Supply and Delivery of 1X Trailer. 08/06/2018
2552 SUPPLY AND DELIVERY OF COMBINATION HIGH PRESSURE WATER AND VACUUM DRAIN CLEANING MACHINE ONTO A SINGLE CHASSIS 08/06/2018
2553 Supply, delivery, installation and testing of outdoor 132kv and 275kv switchgear and associated equipment of various substation 08/06/2018
2554 Supply and delivery of two (2) Major 4x4 Firefighting vehicles 08/06/2018
2555 Fire exstinguishers 08/06/2018
2556 SUPPLY AND DELIVERY OF UNIFORM FOR FIRE BRIGADE [ONCE OFF]. 08/06/2018
2557 Supply and deliver floor cleaning machine with scrubber, stripper, polisher and spray cleaning as per specification available. 08/06/2018
2558 SUPPLY AND DELIVERY OF CIRCUIT BREAKERS AND SCREW TYPE GEYSER ELEMENT 08/06/2018
2559 Supply and deliver floor cleaning machine with scrubber, stripper, polisher and spray cleaning 08/06/2018
2560 Procurement of a services provider for the installation of biometric reader access control & camera surveillance system at frankfort office 08/06/2018
2561 Supply and installation of security access 08/06/2018
2562 Hiring of pa system for ward 96 sport 08/06/2018
2563 DELIVERY PANEL VANS & TRUCKS 08/06/2018
2564 SUPPLY,DELIVERY AND OFF-LOADING OF MEDIUM VOLTAGE SWITCHGEAR 07/06/2018
2565 DESIGN, SUPPLY, INSTALLATION AND COMMISSIONING OF THE 6.6KV COAL SWITCHGEAR COAL CONVEYOR BOARDS 1,2,3,4 AND SUB-EAST BOARDS 1&2 AT MAJUBA POWER STATION 07/06/2018
2566 Gloves;maxiflex end;nitr;25cm;blk;9(l) 07/06/2018
2567 Supply And Delivery Of Road Signs 07/06/2018
2568 APPOINTMENT OF A SERVICE PROVIDER FOR THE CALIBRATION OF FIXED-SPEED LAW ENFORCEMENT CAMERAS FOR THE TSHWANE METROPOLITAN POLICE DEPARTMENT, AS AND WHEN REQUIRED 07/06/2018
2569 Supply, delivery and training of fire extinguishers 07/06/2018
2570 Transformer 25KVA 33000/415V 07/06/2018
2571 M16 VC Washer 50/50 6MM GALVAN 07/06/2018
2572 Supply and delivery of 50 KVA transformer 07/06/2018
2573 Transformers 200 KVA 33000/1100 07/06/2018
2574 Provision of Runway Asphalting Works in Mavivi Airport, Beni, D.R. Congo 06/06/2018
2575 SUPPLY AND DELIVERY OF COMPACT CHILLER TO THE SABS GROENKLOOF CAMPUS 06/06/2018
2576 Supply and delivery of compact chiller 06/06/2018
2577 Implementation of a Document Management System 06/06/2018
2578 Heat Exchanger 06/06/2018
2579 Supply and install telecommunications systems in the TX HV Yard at Palmiet Pump Station. 05/06/2018
2580 Appointment of a services provider to perform an energy efficiency awareness camping around the city of Ekurhuleni as per specification 05/06/2018
2581 Supply and Installation of Earthmat and flexible earth straps on all gates at Arnot,Duvha,Alpha and Tutuka Substations 05/06/2018
2582 Provision of Enterprise Resource Planning System 05/06/2018
2583 APPOINTMENT OF A SERVCIE PROVIDER TO INSTALL UNITERRUPTIBLE POWER SUPPLIES (UPS) FOR THE VOICE OVER IP (VOIP) AND ELECTRICAL INSTALLATION 05/06/2018
2584 Tractor attachments 05/06/2018
2585 Supply and deliver ride on mower 05/06/2018
2586 Supply, delivery and fit 1.8M high Fence 05/06/2018
2587 SUPPLY AND INSTALLATION OF UNINTERRUPTED POWER SUPPLY BACKUP SYSTEM FOR NKANGALA DISTRICT MUNICIPALITY 05/06/2018
2588 Re-advertised license renewal support and maintenance of inteliPOS point-of-sale system 05/06/2018
2589 Telecommunications Equipment 05/06/2018
2590 Supply and delivery of card:proximity ke 05/06/2018
2591 VOIP Telephone System 04/06/2018
2592 Supply of Rescue Equipment 04/06/2018
2593 Supply Rescue Equipment for Urban Search and Rescue Team 04/06/2018
2594 Supply and delivery of instrument washer 04/06/2018
2595 Supply and Delivery of 25 Bullet Proof Vests 04/06/2018
2596 Installation of Access Control System 04/06/2018
2597 We are inviting skill specialist in cyber/information security 03/06/2018
2598 Supply, Delivery, Installation and commissioning of new energy efficient air conditioning units at Neptune, Pembroke, Buffalo, Grassridge and Poseidon substations 01/06/2018
2599 Supply and Delivery of ammunition 01/06/2018
2600 Illinge Fencing 01/06/2018
2601 Supply and Delivery of Fire Fighting Vehicle 01/06/2018
2602 SUPPLY & DELIVERY OF POLE AND GROUND MOUNTED DISTRIBUTION TRANSFORMERS 01/06/2018
2603 Learners and drivers licence (Code C1) ( Code 10) 01/06/2018
2604 The supply of Global Navigation Satellite System 01/06/2018
2605 Servicing Of Diesel Generator At Hartebeestfontein Wwcw. 01/06/2018
2606 Surge generator lead 5m 01/06/2018
2607 Coupling - type: flange adaptor; materia 01/06/2018
2608 INSTALLATION AND REPLACEMENT OF WATER METERS UP TO & INCLUDING 150MMØ 31/05/2018
2609 Finance internal audit service 31/05/2018
2610 APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISIONING AND MANAGEMENT OF ELECTRONIC DOCUMENT MANAGEMENT SYSTEM (EDMS) FOR A PERIOD OF 36 MONTHS 31/05/2018
2611 Appointment of a service provider to conduct energy audits, develop a feasibility study and implementation of viable projects for the roll out of the South African National Parks Green Energy Programme 31/05/2018
2612 Installation of two traffic lights 31/05/2018
2613 SUPPLY, INSTALLATION AND COMMISSIONING OF ELECTRICAL DISTRIBUTION SWITCHBOARD AND MOTOR CONTROL CENTRES AND SCADA SYSTEM FOR VARIOUS SITES AT ERWAT WWCW 31/05/2018
2614 Providing and installation of Biometric Access Control 31/05/2018
2615 Provision Of Scada Basic Classic Configuration 31/05/2018
2616 Supply and delivery of lab equipment 31/05/2018
2617 Supply and delivery of 2-3 metal detectors scanners/portable 31/05/2018
2618 Installation of CCTV System at Duvha Power Station 30/05/2018
2619 Services and Maintenance of Municipal Vehicle 30/05/2018
2620 Supply, installation and certification of fire sprinkler system 30/05/2018
2621 Supply and Delivery of Printer Cartridges 30/05/2018
2622 Supply of seven (07) Sweeper Road 30/05/2018
2623 Supply and implementation of traffic control devices (traffic signals and road signage) 30/05/2018
2624 SUPPLY AND DELIVERY OF 1X 315 KVA MINIATURE SUBSTATION TO VILLIERSDORP 30/05/2018
2625 Supply and Delivery of Truck 30/05/2018
2626 Repair jetnet 3010G industrial 10port gigabit ethernet switch 30/05/2018
2627 Supply, delivery of fire arms : safety and security. 30/05/2018
2628 Supply and delivery of high Pressure Fire Hoses 30/05/2018
2629 The Provision of audit service 30/05/2018
2630 Supply and Delivery of Fire Arms 30/05/2018
2631 Supply And Delivery Of Ammunition. 30/05/2018
2632 Civic centre parking tickets 30/05/2018
2633 Valve - type: flanged; material: ductile 30/05/2018
2634 Supply, Install, Test, Commission and Hand Over of Two (2) Electrically Actuated DN1200 Gate Valves 29/05/2018
2635 SUPPLY OF GANGWAY 29/05/2018
2636 Supply of Gangway 29/05/2018
2637 9 each x valve;fire hydrant;di;75mm;lrt;ug 29/05/2018
2638 Installation of Metered Water Connection in Maokeng Kroonstad 29/05/2018
2639 Supply and delivery of 25KV Meggers 29/05/2018
2640 Firearms Training 29/05/2018
2641 56mm button badges components 29/05/2018
2642 Printing of gate pass books. 29/05/2018
2643 Supply and installing of various types iof fencing 28/05/2018
2644 Provision of the specialist Internal Audit Services 28/05/2018
2645 Provision of the specialist internal Audit service to ELundini Local Municipality for 2 years 28/05/2018
2646 PAY PARKING METERS 28/05/2018
2647 Supply Safety Boots, Navy Long Socks, Patroller Jacket and Two Piece Rain Suits 28/05/2018
2648 Tenders are invited for Supply and delivery of a new or certified 10m3 tipper truck. 28/05/2018
2649 Supply and delivery of a new or certified Tipper truck 28/05/2018
2650 Supply of electrical power meters. 28/05/2018
2651 1500 KVA Containerized Transformer 28/05/2018
2652 Supply and delivery of camera 28/05/2018
2653 Supply and delivery of cameras 28/05/2018
2654 Supply and installation of antenna 28/05/2018
2655 Provision of Internal Audit Services 28/05/2018
2656 ENGINEERING, PROCUREMENT AND CONSTRUCTION (EPC) FOR THE CHIMUARA-NACALA 400kV OVERHEAD TRANSMI SSION LINE - PHASE I 26/05/2018
2657 Supply, support and implementation of park management system 25/05/2018
2658 SUPPLY, IMPLEMENTATION AND SUPPORT OF PARKING MANAGEMENT SYSTEM FOR A PERIOD OF THREE (3) YEARS 25/05/2018
2659 Supply, delivery, off-loading, installation and testing of 275/132kV, 132/33kV, 132/11kV and 33/11kV power transformers for a fixed period of 36 months 25/05/2018
2660 INSTALLATION OF ELECTRICITY METERS WITH AUTOMATIC METER READING FUNCTION (AMR) 25/05/2018
2661 SUPPLY, INSTALLATION, MAINTENANCE AND SUPPORT OF AN IP BASED PABX WITH A SWITCHBOARD SOLUTION FOR A PERIOD OF 3 YEARS 25/05/2018
2662 APPOINTING OF EXPERIENCED SERVICE PROVIDER TO READ METERS REMOTELY, VIA AUTOMATED METER READING (AMR) SYSTEM AND MANAGE METERING SERVICES FOR LARGE POWER USERS AND SMALL SCALE EMBEDDED GENERATION CONSUMERS 25/05/2018
2663 RENDERING OF ARMED RESPONSE AND ALARM SYSTEM INSTALLATION SERVICES FOR MOSSEL BAY MUNICIPALITY 25/05/2018
2664 Supply and Delivery of Meter Reading Equipment 25/05/2018
2665 E.9307 Supply, delivery, off-loading, installation and testing of 275/132kV, 132/33kV, 132/11kV and 33/11kV power transformers 25/05/2018
2666 Supply and delivery of switchgear panels 25/05/2018
2667 Supply and delivery of switchgear 25/05/2018
2668 Appointment of Service Provider for provision of Telecommunication Services 25/05/2018
2669 Supply , installation and management of a prepayment electricity vending system 25/05/2018
2670 Installation Of Electrical Pre-paid Meters/smart Meters And The Installation Of Electricity Meters With Automatic Meter Reading Function (amr) 25/05/2018
2671 Supply,delivery and installation of access control system and CCTV 25/05/2018
2672 PROCUREMENT OF 1.3 TON TRUCK 25/05/2018
2673 Supply& delivery of Student and Staff Identity Card- 25/05/2018
2674 Telephone System PABX 25/05/2018
2675 Supply and delivery of priepad smart meter 25/05/2018
2676 Supply and installation of 50 KVA Uninterruptable Power Supply 25/05/2018
2677 Drones 25/05/2018
2678 Supply and delivery of ethernet plc netw 25/05/2018
2679 SUPPLY AND INSTALL RENEWABLE ENERGY, SAFBULK, PORT OF CAPE TOWN 25/05/2018
2680 Plan of Campaign 2018: Supply and installation of guardrails on RR 316 from KP 121 + 000 to PK 138 + 000 and RP 3619 from PK 14 + 000 to PK 29 + 000 (Province of Settat) 24/05/2018
2681 Supply, delivery and offloading of a tractor loader backhoe 24/05/2018
2682 Tender for the supply, delivery and offloading of bulk water meters, meter inserts and meter interfaces, as and when required: three-year period. 24/05/2018
2683 4 x valve, hydrant, sr3, alluminium, fem 24/05/2018
2684 1 activity unit x cctv push-rod camera equipm 24/05/2018
2685 Supply and Installation of a VHF Radio Communication System 24/05/2018
2686 Supply and delivery of High Security ID card printer and Web camera for Kempton Park EMPD as per specifications . 24/05/2018
2687 Supply and Deliver Repair Switchgear Tower 24/05/2018
2688 Supply and Delivery of Two Pole Mount Transformers 24/05/2018
2689 Hiring of a Sound sytem 24/05/2018
2690 Supply, delivery & repair switchgear towers 24/05/2018
2691 ENERGY EFFICIENCY UPGRADE 23/05/2018
2692 Energy efficiency upgrade 23/05/2018
2693 Two trucks tip.11001-13000kg 23/05/2018
2694 Construction of ground support equipment 23/05/2018
2695 Construction of Ground Support Equipment Workshops at Cape Town International Airport 23/05/2018
2696 Construction of Ground Support Equipment Workshops at Cape Town International Airport 23/05/2018
2697 Supply and delivery of material and construction of border fence 23/05/2018
2698 The provision of scheduled maintenance and breakdown attendance for the Fence Security and Integrated Access Control System for Grootvlei Power Station including Vaal Marina High Site and Vaal Dam Pump Station 23/05/2018
2699 Provision of IT audit. 23/05/2018
2700 Supply, delivery and install a conveyor belt 23/05/2018
2701 Service Provider to Supply, deliver and install a conveyor Belt at the check - in counter at Pietermaritzburg Airport 23/05/2018
2702 Provision of professional services to provide technical support to TNPA for the supply, install, test, commission and hand over of two (2) Electrically Actuated DN1200 Gate Valves at Princess Elizabeth Dry Dock - Port of East London 23/05/2018
2703 1 each x wildland fire helmet or equivalent 2 each x wildfire goggle-odyssey or equivalent 2 each x flash hood balaclava 7 pair x calf height fire boot black size 5-13 5 pair x wildland glove or equally approved 5 each x hydration pack with hydration system 15 each x ear/neck/face protector 23/05/2018
2704 Supply, Deliver and Install X-Ray Scanner 23/05/2018
2705 Supply of 450kva Generator Set 22/05/2018
2706 Supply of generator set 22/05/2018
2707 The supply and delivery of Safety Valve Computerised Test Benches. 22/05/2018
2708 Supply, delivery and offloading of energy-efficient lamps for City of Tshwane stores, as and when required: three year period. 22/05/2018
2709 Supply camouflage cold weather jackets long sleeve and short sleeves combat shirts and combat trousers to the SAMHS-Designated Sector:Local production and content for the textile, clothing, leather and footwear sectorCut, Make ,Trim & Supply camouflage cold weather jackets, long sleeve and short sleeves combat shirts and combat trousers to the SAMHS-Designated Sector:Local production and content for the textile clothing, leather and footwear sector 22/05/2018
2710 Supply and delivery of circuit breaker 22/05/2018
2711 Supply, delivery, installation and commissioning of microwave roll-out to satellite offices. 22/05/2018
2712 Civic centre parking tickets 22/05/2018
2713 PROVISION OF INTERNAL AUDIT SERVICE 21/05/2018
2714 Supply, Installation, Commissioning, Support and Maintenance of the Digital Signature Solution at Airports Company South Africa for a period of 5 years 21/05/2018
2715 Provision of Alarm System Installation and Armed Response Services. 21/05/2018
2716 Supply, installation and commissioning of circuit breaker 21/05/2018
2717 Supply and delivery of H&L frame pole mounted transformers 21/05/2018
2718 Tender for the manufacture, testing at the factory, delivery, offloading, installation, testing and commissioning of indoor switchgear panels with withdrawable circuit breakers, as and when required: three year period 21/05/2018
2719 Provision of installation of steel palisade fence at shade 2 parking. 21/05/2018
2720 Supply boat and trailer 21/05/2018
2721 SUPPLY AND DELIVERY OF WATER METERS, METER INTERFACE UNITS AND RELATED 21/05/2018
2722 each supply and deliver boat and trailer closing: box 209, 2nd floor, civic centre, cape town 21/05/2018
2723 Pay Parking Management 21/05/2018
2724 Acquisition of a skip bins loader truck 21/05/2018
2725 Supply and delivery of apc smart ups rt 21/05/2018
2726 Vacuum cleaners 21/05/2018
2727 2500/2000/1 transformer neutral ct 21/05/2018
2728 Supply of new fire extinguisher unit 18/05/2018
2729 Request for information for the Identification of Energy Storage technologies and systems for multipurpose applications 18/05/2018
2730 DOMESTIC LEAK REPAIR, WATER METER REPLACEMENT AND PRESSURE MANAGEMENT 3-YEAR TERM CONTRACT 18/05/2018
2731 Supply and delivery of valve 18/05/2018
2732 Supply & Support an Electronic Document and Records management System 18/05/2018
2733 Maintenance and Support Services for the Command and Surveillance General:Navigation and Surveillance (Surface and Air) systems for the SA Navy 18/05/2018
2734 PROVISISON OF PROFESSIONAL ELECTRICAL ENGINEERING & CONTRCATING SERVICES FOR STUTTERHEIM MAIN SUBSTATION AND BUSHPIG SUBSTATION 18/05/2018
2735 Supply and delivery of compaction refuse truck 18/05/2018
2736 Provision of Secure Internet Paymenet Services for a Period of 2 Years. 18/05/2018
2737 Supply and delivery of fire and rescue vehicles 18/05/2018
2738 Supply delivery installation and commissioning of biometric access control and time attendance system. 18/05/2018
2739 Supply and delivery of fire and rescue vehicle 18/05/2018
2740 SUPPLY AND DELIVERY OF FRE AND RESCUE VEHICLES 18/05/2018
2741 SUPPLY & DELIVERY OF FIREARMS 18/05/2018
2742 Supply and Installation of Gate Valves and Refurbishment of Pressure Sustaining Valves 18/05/2018
2743 Supply and deliver road signs-R103 18/05/2018
2744 Purchase, Supply and Delivery of Additional 50 Units of Body Armour (Tactical or Similar) For New Traffic & Law Enforcement Services 18/05/2018
2745 Organised Supply and Delivery of 1 X Benchtop 18/05/2018
2746 Providing and installation of biometric access control 18/05/2018
2747 48-Port Poe (Power Over Ethernet) 18/05/2018
2748 Purchase of Video Camera and Camera 18/05/2018
2749 Supply, delivery, installation and commissioning of new energy efficient air conditioning units at Neptune, Pembroke, Buffalo; Grassridge and Poseidon Substations 17/05/2018
2750 VALVE 110MM FLANGED TABLE D LHC CAP TOP AVK 17/05/2018
2751 Supply and Delivery of LED Street Light 17/05/2018
2752 Supply install and commission of PABX system 16/05/2018
2753 Fleet management and vehicle tracking systems. 16/05/2018
2754 Cyber security promotional items 16/05/2018
2755 Request for formal written quotation manzana (Hiring of three tipper truck and excavator. 16/05/2018
2756 Automated meter reading services and other meter related services 15/05/2018
2757 DESIGN SUPPLY FABRICATE INSTALL AND COMMISSION 3KV DC SUBSTATIONS AT WITLOOP AND VLERMUISLAAGTE 15/05/2018
2758 Break Test Switchgear 15/05/2018
2759 Supply and Delivery of Fire and Rescue Services Protective Clothing 15/05/2018
2760 Provision of Armoured and Mesh Doors 15/05/2018
2761 Appoinment of a service provider top provide fire system and fire detection system 15/05/2018
2762 Training on the Nelson Mandela Bay Municipality’s perfomance information management system 15/05/2018
2763 120 each x safety glasses;poly;nylon;sgl;clear 15/05/2018
2764 Construction of Northcrest Cemetery Fencing with a CIDB Grading of SQ3 or Higher 14/05/2018
2765 Supply, installation and delivery of x-ray scanner 14/05/2018
2766 REPLACEMENT INSTALLATION AND DELIVERY OF POS EQUIPMENT 14/05/2018
2767 Supply, Delivery And Installation Of X-ray Scanners At The Services Seta Head Office 14/05/2018
2768 Remove and cart away old fencing and replace with the new 14/05/2018
2769 To supply and install fire door 14/05/2018
2770 Valve - type: plain ended; material: duc 14/05/2018
2771 APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF X-RAY SCANNERS AT THE SERVICES SETA HEAD OFFICE 14/05/2018
2772 Traffic sign -chevron 14/05/2018
2773 6 each x traffic sign -chevron 14/05/2018
2774 SUPPLY AND DELIVERY OF 3 TON TIPPER TRUCK 11/05/2018
2775 Supply and delivery of 3 ton tipper truck 11/05/2018
2776 THE SUPPLY DELIVERY INSTALLATION COMMISSIONING AND TRAINING OF A COMPLETE CLOSED CIRCUIT TELEVISION SYSTEM FOR SECURITY PURPOSES AT THE RED CROSS WAR MEMORIAL CHILDRENS HOSPITAL 11/05/2018
2777 Provision of Internal Audit Services 11/05/2018
2778 THE SUPPLY,INSTALLATION,MAINTENANCE AND SUPPORT SERVICES FOR THE EXISTING MUNICIPAL URBAN CCTV SURVEILLANCE SYSTEM 11/05/2018
2779 Replacement of audio visual equipment 11/05/2018
2780 Provision of internal audit services for koukamma municipality for a the period of three years 11/05/2018
2781 Automated electriciy meter reading service 11/05/2018
2782 PROCUREMENT OF MSCOA AND GRAP COMPLIANT ASSET VERIFICATION SYSTEM SOFTWARE FOR ENOCH MGIJIMA LOCAL MUNICIPALITY 11/05/2018
2783 ormal written quotations are hereby invited from prospective suppliers for the supply and delivery of magnetic flow meters 11/05/2018
2784 Supply, delivery and installation Wireless radio link 11/05/2018
2785 3 digit mechanical flow meter and automatic shut off trigger 11/05/2018
2786 DJI PHANTON 4 PRO COMBO DRONE 11/05/2018
2787 Ideal 2604 shredder 11/05/2018
2788 Supply and delivery of tetra radio equipment 10/05/2018
2789 SUPPLY AND DELIVERY TETRA RADIO EQUIPMENT 10/05/2018
2790 The appoinment of service provider maintaince of energy effecient lamps 10/05/2018
2791 Tender for the erection of a perimeter fence 10/05/2018
2792 Provision of Internal Audit Services 10/05/2018
2793 Flowmeter calibration test rig assesment 10/05/2018
2794 PROVISION OF TRAINING FOR A DRONE-X (REMOTE PILOT LICENSE) COURSE 10/05/2018
2795 SUPPLY AND DELIVERY OF 1X UNMANNED FLYING PLATFORM (DRONE) FOR VIDEO AND STILL PHOTOGRAPHY 10/05/2018
2796 Supply and installation of heavy duty concrete palisade fence 10/05/2018
2797 Vacuum cleaner wet-dry - macassar lib 10/05/2018
2798 Supply and delivery of camera 10/05/2018
2799 Valves 10/05/2018
2800 2 each x valve;non return;di;80mm;flanged reflux 10/05/2018
2801 Supply and delivery of operational uniform combat wear 09/05/2018
2802 The supply, deliver & installation of a 200kw diesel generator 09/05/2018
2803 The supply, deliver & installation of a 200kW diesel generator 09/05/2018
2804 Installation of the high efficiency VRV/VRF Air conditioner units in the airside corridor beyond boarding gates at O. R Tambo International Airports 09/05/2018
2805 SUPPLY AND DELIVERY OF THE DISASTER MANAGEMENT RESPONSE VEHICLE 09/05/2018
2806 Supply and Installation of SAFMAG Electromagnetic Flow Meter 09/05/2018
2807 Proffesional Services Needed To Investigate And Install Smoke Detection Sensors And A Fire Alarm 09/05/2018
2808 Supply and Delivery of 1 x Standard Drive on Road MArking Units 09/05/2018
2809 2 Generators 09/05/2018
2810 Supply and Delivery of Two (2) Specialised Trailer 09/05/2018
2811 Handheld laser printer 09/05/2018
2812 Supply and delivery of pa system 09/05/2018
2813 SUPPLY, INSTALLATION AND COMMISSIONING OF A RADIOCOMMUNICATION RETRANSMISSION SYSTEM IN TUNNELS OF THE TRANSTU METRO NETWORK. 08/05/2018
2814 Supply and installation of valves, manhole covers and bulk water meter 08/05/2018
2815 Supply and Service of PBX System for period of 36 months 08/05/2018
2816 SUPPLY, DELIVERY, OFFLOADING AND INSTALLATION OF A BACK UP GENERATOR FOR BUDGET AND TREASURY OFFICES 08/05/2018
2817 Review of asseets management information 08/05/2018
2818 FORTY FIVE (45) ARTICULATED DUMP TRUCKS 08/05/2018
2819 Event rd signage placement-12.05.2018 08/05/2018
2820 Supply, Deliver and Install a conveyor belt at the Check in counter at the Airport 08/05/2018
2821 3 in 1 jackets for fire and rescue services 08/05/2018
2822 SUPPLY & DELIVERY OF BUNKER SUITS & FIRE FIGTHING HELMETS 08/05/2018
2823 Supply of fire fighting combat uniform 07/05/2018
2824 Purchase of structural firefighting uniform. 07/05/2018
2825 Supplying and off-loading of heat exchanger plate 07/05/2018
2826 APPOINTMENT OF A SERVICE PROVIDER TO OFFER, INTERNAL AUDIT SERVICES TO ECGB FOR A MINIMUM 07/05/2018
2827 Provision of Events Management Services 07/05/2018
2828 Maintenance and support services for tactical radio communication systems for SAAF 07/05/2018
2829 Supply and delivery of 15 note counter machine 07/05/2018
2830 Provision of Events Services 07/05/2018
2831 Provision of PMS support and web based performance management system 07/05/2018
2832 Supply and Delivery of Security Surveillance Equipment, DAT,Bangui Airport,Central African Republic 07/05/2018
2833 Supply and delivery of cameras 07/05/2018
2834 Supply and delivery of podium with pa sy 07/05/2018
2835 SUPPLY AND DELIVERY OF SOUND SYSTEM AND PODIUM -UMVOTI 07/05/2018
2836 SUPPLY AND DELIVERY OF SOUND SYSTEM, GENERATOR AND PODIUM -NQUTHU 07/05/2018
2837 Replace ring type current transformers 07/05/2018
2838 The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the provision of a Toll Traffic Monitoring service 04/05/2018
2839 Provision of a Toll Traffic Monitoring service 04/05/2018
2840 Supply and delivery of transformers for the period of 36 months 04/05/2018
2841 Supply and Delivery of Transformers 04/05/2018
2842 REQUEST FOR PROPOSAL FOR MAINTENANCE AND SUPPORT OF THE FOOT COUNTING AND QUEUE MANAGEMENT SYSTEM (QMS) FOR A PERIOD OF 48 MONTHS AT AIRPORTS COMPANY SOUTH AFRICA 04/05/2018
2843 Parking Management monitoring 04/05/2018
2844 Appointment of a service provider for the provision of very small Aperature Terminal (VSAT) 04/05/2018
2845 Installation of Prepaid Electricity Meters at Prince Mangosuthu Aiport Ulundi 04/05/2018
2846 Supply, Installation, Testing & Commissioning of Fire Detection System 04/05/2018
2847 Supply and delivery of one compactor truck 04/05/2018
2848 Supply and Delivery of Valves 04/05/2018
2849 Member performance and audit committee 04/05/2018
2850 PROVISION OF TRAFFIC AND CROWD CONTROL EQUIPMENT 04/05/2018
2851 SUPPLY AND FITMENT OF THREE (3) X AUDIBLE WARNING DEVICES 04/05/2018
2852 SUPPLY & DELIVERY OF 200 x 15MM ABOVE GROUND WATER METERS 04/05/2018
2853 Induland satellite drop off installation 04/05/2018
2854 Supply and delivery of above ground water meters 04/05/2018
2855 Supply and Delivery of Wafer set for Road Sweeping 04/05/2018
2856 Supply and Deliver Vacuum Cleaner 04/05/2018
2857 APPOINTMENT OF A PANEL OF MAXIMUM TWO (2) SERVICE PROVIDERS FOR WATER AND ELECTRICITY MONTHLY METER READINGS 03/05/2018
2858 SUPPLY,DELIVERY OF MATERIALS AND CONSTRUCTION OF FENCE 03/05/2018
2859 Supply, Design, Installation, Testing and Commissioning of an Access Control System 03/05/2018
2860 SUPPLY DELIVERY OF MATERIALS AND CONSTRUCTION OF FENCE 20 780KM INTERNAL FENCE AT VAALPAN (OCCIDENTAL RANCH) FARM - 150KM NORTH OF KURUMAN TOWN 03/05/2018
2861 SUPPLY, DELIVERY AND CONSTRUCTION OF A 20KM INTERNAL FENCE AT DITHAKONG MORAFE RANCH 03/05/2018
2862 Provision of internal audit service 03/05/2018
2863 MSR CARD READERS The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date. 03/05/2018
2864 Supply and delivery of toilet trailers for a period of 36 months 03/05/2018
2865 SUPPLY AND DELIVERY OF: METER WATER 80/20 BULK COMBINATION 03/05/2018
2866 Supply and delivery of Dual/Tetra/Lte critical communications cellular radio devices as per specifications 03/05/2018
2867 Supply and installation of two actuator valves 03/05/2018
2868 Current Transformers 03/05/2018
2869 EVENT MANAGEMENT AND LOGISTICS FOR GERT SIBANDE 03/05/2018
2870 Supply and Install Circuit breaker 03/05/2018
2871 24Hr UPS for DataCentre 03/05/2018
2872 Supply and Delivery of Rifle Spare Parts 02/05/2018
2873 Provision of Event Management System 02/05/2018
2874 SUPPLY AND DELIVERY OF PROTECTIVE/GEAR 02/05/2018
2875 Supply and installation for the alterations and additions to the existing fire safety components to suit new double story office layout including smoke detection 02/05/2018
2876 Electrical Certificate of Compliance Testing (COC) Required 02/05/2018
2877 Supply and Install new traffic light road sensor 02/05/2018
2878 20 Circuit Breaker 20Amp SP 02/05/2018
2879 Meter Prepaid 02/05/2018
2880 Circuit breakers 02/05/2018
2881 Hire of helicopter 02/05/2018
2882 Purchase of portable radios 02/05/2018
2883 Supply and install heavy duty palisade fence 02/05/2018
2884 Procurement of Event Management Service for the Fifty First Session of the Economic Commission for Africa 01/05/2018
2885 Procurement of Event Management Service 01/05/2018
2886 Supply, delivery & installation of palisade fencing at Tshabo RED Hub 30/04/2018
2887 Supply and Installation of Uninterrupted Power Supply (UPS) 30/04/2018
2888 Quotations are invited for supply of Valve Ball O Stop M/f 15mm Valve Ball O Stop M/f 20mm 30/04/2018
2889 Generator with arv 30/04/2018
2890 SUPPLY AND DELIVERY OF THULAMELA MOTOR VEHICLE STICKER 30/04/2018
2891 Supply and delivery of water meter 30/04/2018
2892 SUPPLY AND DELIVERY OF THULAMELA MOTOR VEHICLE STICKER 30/04/2018
2893 Supply, delivery, installation and monitoring of CCTV camera system 27/04/2018
2894 Supply, delivery, installation and monitoring of CCTV camera system 27/04/2018
2895 Generators Set 27/04/2018
2896 Annual Services to Fire Equipment 27/04/2018
2897 Supply and Delivery of twp Compactor Truck 26/04/2018
2898 Design, supply, installation, testing and commissioning of access control systems in Council buildings for a period of 6 months 26/04/2018
2899 Fire Arm Training 26/04/2018
2900 Supply nad delivery of bulk water meter 26/04/2018
2901 Provision of training event management 26/04/2018
2902 Supply and Delivery of Isolation Valves 26/04/2018
2903 Supply and installation of a VHF radio communication system 26/04/2018
2904 Supply & Delivery of 2 NER Transformer 26/04/2018
2905 Supply and delivery of uniform for fire brigade 26/04/2018
2906 Supply and Installation of license plate recognition cameras, CCTV surveillance monitoring system and services 26/04/2018
2907 Hiring of audio visual equipment, videographer and photgrapher and related professional services 26/04/2018
2908 Hiring of audio visual equipment 26/04/2018
2909 Antenna magnetic base 26/04/2018
2910 SUPPLY AND DELIVERY OF 1 X LIQUID NITROGEN GENERATOR CAPABLE OF PRODUCING > 30 LITERS/ DAY, MOBILE (ON WHEELS) AND UTILISING 1 PHASE POWER 25/04/2018
2911 Tender for the provision of technical and operational services(monitoring and maintenance) associated with the macro-surveillance closed-circuit television system 25/04/2018
2912 Installation of CCTV System at Duvha Power Station 25/04/2018
2913 Supply and delivery of medals for Metropolitian police department. 25/04/2018
2914 DESIGN, SUPPLY, FABRICATE, INSTALL AND COMMISSION 3KV DC SUBSTATIONS AT WITLOOP AND VLERMUISLAAGTE 25/04/2018
2915 Transformer 25/04/2018
2916 Supply and delivery of drone for security management 25/04/2018
2917 Supply and delivery of cone washer 25/04/2018
2918 Supply and Delivery Of Pa Sound System. 25/04/2018
2919 Supply and delivery of paintball gun. 25/04/2018
2920 Supply an delivery of traffic and security uniform and fire rescue uniform 24/04/2018
2921 Tipper Truck 24/04/2018
2922 APPOINTMENT OF A CONTRACTOR FOR REPLACEMENT OF 11KV SWITCHGEAR AT VRG 6 SUBSTATION, VEREENIGING. 24/04/2018
2923 SUPPLY, DELIVERY AND INSTALLATION OF NEW PALISADE FENCING AND TWO DOUBLE SLIDING GATES AND ONE SINGLE GATE AT MAPLE PARK, CERES 24/04/2018
2924 Supply of lawn mower 24/04/2018
2925 The supply, installation and commissioning of UPS 24/04/2018
2926 Supply and delivery of binoculars 24/04/2018
2927 Supply of digital and red light cameras,. 23/04/2018
2928 Supply, implementation and management of a traffic contravention management for Midvaal Local Municipality 23/04/2018
2929 FIRE FIGHTING COMBAT UNIFORM 23/04/2018
2930 Generator with arv 23/04/2018
2931 Asset Management 23/04/2018
2932 Invitation to server on the Audit Committee of the Wholesale and Retall Sector Education Training Authority (W&RSETA) 23/04/2018
2933 Supply and delivery off-loading of instrument transformers required for low voltage switchgear 20/04/2018
2934 Supply and delivery of traffic control signs from 1 July 2018 to 30 June 2020 20/04/2018
2935 Financial Management Service 20/04/2018
2936 Supply and Deliver 25L SABS Approved Electrical Cleaner (as per specifications) for a (3) year period. 20/04/2018
2937 Lease of trailer 20/04/2018
2938 Printing of barcode 20/04/2018
2939 Supply of firefighting pump and two hose reels. 20/04/2018
2940 Supply and Installation of Perimeter fence and gates. 20/04/2018
2941 Hiring of Ambulance Budget Mayoral Roadshows 28 20/04/2018
2942 15 each x bollard;quartet major 20/04/2018
2943 Audio visual service- ndf workshop 21 april 20/04/2018
2944 Extension of closing date for the supply, delivery and installation of 9 rooftop PV systems of diffrent configurations 19/04/2018
2945 Appointment of Service Provider for the Supply and installation of security equipment X-ray Machines and Walkthrough Metal Detectors including a 5-year maintenance contract 19/04/2018
2946 Supply and Delivery of PX4 Beretta Pistols and Accessories to the South African Police 19/04/2018
2947 SUPPLY, DELIVERY OF PX4 BERETTA PISTOLS AND ACCESSORIES TO THE SOUTH AFRICAN POLICE SERVICE FOR A PERIOD OF TWO (2) YEARS 19/04/2018
2948 Supply and Delivery of New Cube Refuse Compactor, Vaccum Tanker Truck 19/04/2018
2949 SUPPLY AND INSTALLATION OF INTERNAL AUDIT SOFTWARE 19/04/2018
2950 Supply and Installation of Internal Audit Software 19/04/2018
2951 Supply and Installation of Cyberoam Firewall 19/04/2018
2952 The Supply, Delivery of Installation of Upper Fire Hydrants 19/04/2018
2953 Supply, Delivery of traffic signs with Unistrut 19/04/2018
2954 2 each x cutting disc;for blower mower 50/150 19/04/2018
2955 Supply and delivery of High security ID card printer 19/04/2018
2956 Supply, delivery of flatbed truck 19/04/2018
2957 Supply and delivery of Rotating Gate Valves 19/04/2018
2958 SUPPLY AND DELIVERY OF TRAFFIC ROAD MARKING PAINTS 18/04/2018
2959 SUPPLY AND DELIVERY OF PERMANET ROAD SIGNS 18/04/2018
2960 Provision of Financial Advisory Services (Balance Sheet Optimisation ) 18/04/2018
2961 APPOINTMENT OF A PANEL OF SERVICE PROVIDERS TO ASSIST IN THE IMPLEMENTATION OF MARKETING AND COMMUNICATION CAMPAIGN, EVENTS AND CATERING FOR RUSTENBURG LOCAL MUNICIPALITY FOR A PERIOD OF THREE YEARS 18/04/2018
2962 Supply and delivery of Firearms for Public Safety Unit 18/04/2018
2963 1 x Complete Road Block Trailer 18/04/2018
2964 Hiring of Tipper Truck for Cluster L.ward 1.2.3.9 and 19. 18/04/2018
2965 SUPPLY AND DELIVERY OF ENERGY METERS 17/04/2018
2966 Supply, Installation and monitoring of Vehicle tracking system 17/04/2018
2967 SUPPLY AND DELIVERY OF TWO COMPLETE SETS OF HYDRAULIC RESCUE EQUIPMENT 17/04/2018
2968 Supply & deliver dart gun & supplies 17/04/2018
2969 Hiring of audio visual equipment 17/04/2018
2970 Re-conditioning of the Switching station and fitting of switchgear at Jameson Park substation 17/04/2018
2971 SUPPLY AND DELIVERY OF MINIBUS, TRANSFORMERS 16/04/2018
2972 Maintenance of International Pier Passenger loading Bridges 16/04/2018
2973 DESIGN, INSTALL AND MAINTAIN 1000kWP SOLAR PHOTOVOLTAIC PLANT 16/04/2018
2974 PROVISION OF FIRE SYSTEM –NATIONALLY TO NHLS. FOR A PERIOD OF THREE (3)YEARS 16/04/2018
2975 Supply and delivery of protective clothing for fire and disaster management 16/04/2018
2976 Supply and installation of Bibliotheca RFID Library Security System - Esikhaleni Library 16/04/2018
2977 SUPPLY AND INSTALLATION OF TRACKER ON MUNICIPAL VEHICLES (RE-ADVERT) 13/04/2018
2978 SUPPLY AND DELIVERY OF LV CIRCUIT BREAKERS 13/04/2018
2979 APPOINTMENT OF PANEL OF SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF LV CIRCUIT BREAKERS AS AND WHEN REQUIRED FOR A PERIOD OF 3 YEARS 13/04/2018
2980 PROVISION OF ADMINISTRATION SERVICES FOR FIRE FIGHTING EQUIPMENT 13/04/2018
2981 SUPPLY, DELIVERY,FITTING AND INSTALLATION OF STREETLIGHTS IN MOGWADI AND MOREBENG TOWNS 13/04/2018
2982 Supply, Installation and Management of a Pre-Payment Electricity Vending Machine 13/04/2018
2983 Supply, Install, Configure and Implement Security Access Control System 13/04/2018
2984 Installation of Security Fencing in the Greater Bitou Area for a Multi-Year Period Ending 30 June 2020 13/04/2018
2985 HVAC replacement, renewal & refurbishment at commerce building, District Six campus 13/04/2018
2986 Supply & install interlock vandal proof solar panel system and 5m anti-cut tower 13/04/2018
2987 Appointment of Fixed Asset Management 13/04/2018
2988 Supply and deliver Street light 13/04/2018
2989 REQUEST FOR PROPOSAL FOR THE PROVISION OF FIXED ASSET MANAGEMENT SERVICES 13/04/2018
2990 HONESTY AND STI CAMPAIGN 13/04/2018
2991 Review of the group performance management policy and group 13/04/2018
2992 Hiring of compactor excavator and tipper trucks for the landfill site over A period of one month. 13/04/2018
2993 Wet & dry vacuum cleaner - vortex cb15l 13/04/2018
2994 REVIEW OF THE GROUP PERFORMANCE MANAGEMENT POLICY AND GROUP PERFORMANCE MANAGEMENT FRAMEWORK FOR SECTION 57 EMPLOYEES 13/04/2018
2995 Rexel shredder 12/04/2018
2996 Convert nissan np300 2.5 tdi 4x4 single cab long wheel base into a firearm and ammunition transporter 12/04/2018
2997 Appointment of Panel of Consultants for Energy Demand 12/04/2018
2998 Convert Nissan NP300 2.5 TDI 4x4 Single Cab Long Wheel Base into a Firearm and Ammunition Transporter. 12/04/2018
2999 Installation of prepaid Electricity meter 12/04/2018
3000 UPGRADING OF KLIPSPRUIT WASTEWATER TREATMENT WORKS: CIVIL, MECHANICAL AND ELECTRICAL ENGINEERTING WORKS 11/04/2018
3001 Appointment of a suitably qualified service provider to supply, install, and monitor power quality meters for a period of thirty six (36) months and train municipal personnel from date of appointment. 11/04/2018
3002 Appointment of a contractor for supply, delivery, installation, commissioning of 88KV switchgear at NE 3 substation 11/04/2018
3003 Supply, Delivery, installation, Commissioning of 88 KV Switchgear at NE3 Substation 11/04/2018
3004 Two berth horse box trailer 11/04/2018
3005 SUPPLY AND INSTALL SOLAR PANELS 11/04/2018
3006 Supply delivery and installation of steel palisade fencing including burglar guards 11/04/2018
3007 Supply of Two (02) Rivering Patrol Boat with Trailers as per SA Navy 10/04/2018
3008 Manufacture and Supply of (02) two (12m) Riverine Patrol Boats with Trailers 10/04/2018
3009 Appointment of a specialized contractor to provide airfield lightin and non-directional beacon maintenance and repair 10/04/2018
3010 THE APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY UNIFIED HOSTED PABX SERVICES AND SUPPORT FOR A PERIOD OF THREE (3) YEARS 10/04/2018
3011 Campus Access Control System 10/04/2018
3012 Supply & installation of solar floodlights 10/04/2018
3013 RENTAL OF X-RAY MACHINE AND METAL DETECTOR TO THE SABS GROENKLOOF OFFICE FOR A PERIOD OF THIRTY-SIX (36) MONTHS 10/04/2018
3014 Supply of products and laboratory equipment; 10/04/2018
3015 2 each x 2500/2000/1 transformer neutral ct 10/04/2018
3016 FIRE FIGHTING EQUIPMENT MAINTENANCE SERVICES FOR THE PORT OF EAST LONDON, FOR A PERIOD OF TWO YEARS 10/04/2018
3017 EVENTS MANAGEMENT TRAINING NQF LEVEL 5 & CREDIT MANAGEMENT 10/04/2018
3018 Event management training NFQ level 5&CREDIT management training NFQ level. 10/04/2018
3019 Supply and Installation of CCTV cameras and Finger print enrolment Machines. 09/04/2018
3020 Fire equipment 09/04/2018
3021 The Human Capital Management and Remuneration committee of the Financial and Fiscal Commission. 09/04/2018
3022 Supply and Delivery Of Fire Fighting Equipment 09/04/2018
3023 Rolly 1000 label printer-consumables 09/04/2018
3024 Monitoring, armed response and installation of alarm systems for a contract period ending 30 June 2021 06/04/2018
3025 SUPPLY, DELIVERY AND INSTALLATION OF PRIME GENERATORS FOR VARIOUS ERWAT PLANTS 06/04/2018
3026 Construction of Diepdale Ring Road 06/04/2018
3027 Supply and Maintenance of VOIP Telephone System 06/04/2018
3028 Once Off Replacement and Three Years Maintenance of the Current 11kv Powerline (approximately 2.7km), Aging Steel poles which Supports it and 500KVA Transformer 06/04/2018
3029 Appointment of an independent service provider to conduct Benchmarking, Market Testing and Performance Audit services with respect to Facilities Management (FM) services within the Public Private Partnership (PPP) of the Department of Trade and Industry. 06/04/2018
3030 Supply and delivery of thirteen rigid hull inflatable rescue boats complete with motors and trailers 06/04/2018
3031 SUPPLY, DELIVERY, SERVICING AND MAINTENANCE OF A MICRO-TITRE READER AND WASHER 06/04/2018
3032 Manufacture & supply of goods/cargo trailers 06/04/2018
3033 Purchase of new UPS 06/04/2018
3034 22 KAV/ 415V/ 100 KVA Pole Mounted Transformer 06/04/2018
3035 Pole mounted transformer 06/04/2018
3036 Supply and delivery of garbage compactor truck. 06/04/2018
3037 Supply and Delivery of A4 and A3 Bond Paper for 06 months. 06/04/2018
3038 SUPPLY, DELIVERY COVERALL, ONE PIECE TO THE SOUTH AFRICAN POLICE SERVICE FOR A PERIOD OF TWO (2) YEARS 05/04/2018
3039 SUPPLY AND DELIVERY OF REMOTE TERMINAL UNITS AND ASSOCIATED NETWORK EQUIPMENT REQUIRED 05/04/2018
3040 Supply, installation and technical support of STS prepeyment water meters 05/04/2018
3041 Big Rock Boat Ramp Dock Supply 05/04/2018
3042 Spiking gun training 05/04/2018
3043 Supply, Delivery and Insatalltion of Wire Less Radio Links 05/04/2018
3044 RE-ADVERTISEMENT OF SUPPLY AND DELIVERY OF PAYSLIPS FOR UGU DISTRICT MUNICIPALITY 05/04/2018
3045 Supply and delivery of fire fighting thermal imaging camera 05/04/2018
3046 Supply and delivery of road signs 05/04/2018
3047 Supply and delivery of radio portable kirisun PT3600 or equivalent 05/04/2018
3048 Supply deliver and istallation of security fencing 05/04/2018
3049 Supply & deliver dart gun & supplies 05/04/2018
3050 Supply of 30x Solar Panel 05/04/2018
3051 Supply & deliver dart gun & supplies 05/04/2018
3052 Supply and Install RTU’s at Superbia and Epsilon Substations (Re- Advert) 04/04/2018
3053 Supply and Install RTU’s at Superbia and Epsilon Substations (Re- Advert) 04/04/2018
3054 Supply and Install RTU’s at Superbia and Epsilon Substations (Re- Advert) 04/04/2018
3055 SUPPLY, DELIVERY & INSTALLATION OF CCTV CAMERAS 04/04/2018
3056 QUOTATION FOR THE SUPPLY AND DELIVERY OF GARDENING EQUIPMENT AND TRAILER 04/04/2018
3057 Supply and delivery of pa system 04/04/2018
3058 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGNS, POLES AND THINNERS FOR 12 MONTHS 03/04/2018
3059 Supply, install, configure and implement securiy access control system 03/04/2018
3060 Manufacturing, Embossing, Supply and Delivery of Postbank Mzansi Magstripe Debit Cards/17/18/RM 03/04/2018
3061 PURCHASE, SUPPLY AND DELIVERY OF ADDITIONAL 61 UNITS OF BODY ARMOUR AND 122 CERAMIC PLATES (TACTICAL OR SIMILAR) FOR NEW TRAFFIC & LAW ENFORCEMENT SERVICES OFFICER 03/04/2018
3062 Supply and Delivery of thirteen rigid hull inflatable rescue boat 03/04/2018
3063 Rfq UPS Battery 03/04/2018
3064 LBD Barcode Labels 03/04/2018
3065 SUPPLY AND DELIVERY OF 24 x 1kW SOLAR FLOOD LIGHT COMPLETE WITH LAMP 03/04/2018
3066 SUPPLY AND DELIVERY OF 24 x 1kW SOLAR FLOOD LIGHT COMPLETE WITH LAMP 03/04/2018
3067 SPECIFICATION FOR SUPPLY AND DELIVERY OF TRIPLE PHASE CIRCUIT BREAKERS 03/04/2018
3068 Supply and delivery of road signs 03/04/2018
3069 Supply and delivery of road traffic signs 30/03/2018
3070 Appointment of a services provider for internal Audit 30/03/2018
3071 Tender for the Construction of recreation building at Central Depot (minimum CIDB grade required is 7 GB/6 GB PE) 29/03/2018
3072 Automation Identification Data Capture 29/03/2018
3073 Revamping of Cooling Tower 29/03/2018
3074 APPOINTMENT OF A SERVICE PROVIDER FOR GATE AND ONLINE TICKETING, REVENUE COLLECTION AND ENTRANCE MANAGEMENT FOR A PERIOD OF FIVE YEARS 29/03/2018
3075 Appointment of a contractor for replacement of 11KV switchgear at VRG 6 substation 29/03/2018
3076 Appointment of a contractor for replacement of 11kv switchgear at VRG 6 substation. 29/03/2018
3077 Supply and Delivery of new or used Livestock trailers 29/03/2018
3078 Asureid 7 enterprise card production software for fargo pinter 29/03/2018
3079 Truck mounted crane (full course) 29/03/2018
3080 INSTALLLATION OF NEW COOLING TOWER AT MEGAWATT PARK DATA CENTRE PHASE 2, AND RELOCATE EXISTING TOWER TO TENNIS COURT 28/03/2018
3081 : Tender for the supply and delivery of various calibre ammunition for the Tshwane Metro Police Department 28/03/2018
3082 THE INSTALLATION OF NEW COOLING TOWER AT MEGAWATT PARK DATA CENTRE PHASE 2, AND RELOCATE EXISTING TOWER TO TENNIS COURT 28/03/2018
3083 Tender for the supply, delivery and offloading of footwear to the Tshwane Metro Police Department 28/03/2018
3084 Supply and delivery of Precipitator rectifier transformer 28/03/2018
3085 CANCELLATION OF THE INSTALLLATION OF NEW COOLING TOWER 28/03/2018
3086 Supply and Delivery of Precipitator rectifier transformer 28/03/2018
3087 Firearm with Holster 28/03/2018
3088 Gloves;regeltex;leather protector 28/03/2018
3089 Vest;tactical equipment 28/03/2018
3090 SUPPLY AND INSTALL TEN FINGERPRINT BIOMETRIC TECHNOLOGY AT DD5 28/03/2018
3091 SUPPLY AND DELIVERY OF UNIFORMS FOR FIRE BRIGADE [ONCE OFF]. 28/03/2018
3092 Supply of an Unmanned Drone aircraft system 28/03/2018
3093 SUPPLY & INSTALLATION OF SAFETY GLASS AT A-BLOCK STAIRCASE 28/03/2018
3094 Biometric Access Control System 28/03/2018
3095 Provider to Supply and Deliver Portable Swiping Machine and a Smart Phone for Magagasi and Dabulamanzi Tour Boat 28/03/2018
3096 TO OPERATE, MAINTAIN AND TO SUPPLY EQUIPMENT IN SEWER TREATMENT PLANT 27/03/2018
3097 Erection of perimeter fence at Motlapodi Wetland 27/03/2018
3098 Erection of fence, pavement and landscaping at Lebowakgomo civic centre 27/03/2018
3099 Procurement of glock model 19,compact pistol,9mm 27/03/2018
3100 SUPPLY OF MONEY COUNTERS EQUIPPED WITH COUNTERFEITS BANKNOTES DETECTION OPTIONS TO RRA. 27/03/2018
3101 Title2500/2000/1 transformer neutral ct 27/03/2018
3102 Provide of 2 x Vacuum Tanker Services 27/03/2018
3103 Acquisition of a female body armour ballistic protection system for the South African National Defence Force Dismounted Soldier 26/03/2018
3104 CONSTRUCTION OF HENDRIK KANISE COMBINED SCHOOL IN ALICEDALE 26/03/2018
3105 SUPPLY & DELIVERY OF INPECTION CAMERA & METAL DETECTOR 26/03/2018
3106 SUPPLY & DELIVERY OF INPECTION CAMERA & METAL DETECTOR 26/03/2018
3107 Supply and Install Uninterruptible power supplies (UPS) battery banks 26/03/2018
3108 Fire blanket 26/03/2018
3109 Supply and delivery of 3 (three) heavy duty pedestrian roller trailers – Coastal District, Roads and Stormwater Department 26/03/2018
3110 Supply and Delivery of Firearm Spare parts for Heckler and Koch Sub-Machine Guns to the South African Police 26/03/2018
3111 SERVICING OF OPERATIONAL FIREARMS 26/03/2018
3112 Supply delivery and Commissioning of Label Printers and hand held scanners for barcode reading 26/03/2018
3113 Supply and delivery of cameras 26/03/2018
3114 Supply of thermal cameras installed on vehicles 25/03/2018
3115 Supply and delivery of meter cards and meter seals for electricity energy dispensers 23/03/2018
3116 Supply and Install a Perimeter/Security Fence on Erven 9785 and 362, Langebaan for Saldanha Bay Municipality 23/03/2018
3117 Provision of PABX Solution to the South African Qualifications Authority 23/03/2018
3118 APPOINTMENT OF A BUSINESS TURNAROUND SPECIALIST/ PRACTITIONER TO DESIGN AND IMPLEMENT A BUSINESS TURNAROUND PLAN FOR A SOCIAL HOUSING INSTITUTION 23/03/2018
3119 Supply and Delivery of Fire Fighting Equipment 23/03/2018
3120 Request for Proposals from company/ies for the provision of learning programme evaluators to form a panel to conduct evaluation of learning programmes until 31 March 2020 23/03/2018
3121 Suppl y and delivery of 14 Ton Truck with Trailer to Adam Kok Farms in Swartberg 23/03/2018
3122 SUPPLY AND DELIVERY OF ONE (1) RIDE ON LAWN MOWER WITH A TRANSPORT TRAILER 23/03/2018
3123 Appointment of a service provider for the sale of Green Cards and Activity Permits on behalf of Table Mountain National Park 23/03/2018
3124 Manufacture, supply, delivery of asset labels 23/03/2018
3125 Appointment of a Services provider for the sale of Green Cards 23/03/2018
3126 SUPPLY AND DELIVERY OF 100 X WATER METERS 23/03/2018
3127 Manufacture, supply, delivery of asset labels. 23/03/2018
3128 PROCUREMENT OF LABORATORY EQUIPMENT 23/03/2018
3129 HIRE OF TWO (2) REFUSE TRUCKS TO MPOFANA MUNICIPALITY 23/03/2018
3130 HIRE OF TRACTOR LOADER BACKHOE (TLB) & EXCAVATOR TO MPOFANA MUNICIPALITY 23/03/2018
3131 2 x Submersible marine hand- held VHF radio. NOT DSC ENABLED. 23/03/2018
3132 Construction of Engine Room 3 Building, Pipelines and Associated Structures at Mapleton Pumping Station 22/03/2018
3133 SUPPLY AND INSTALLATION OF MV SWITCHGEAR FOR CENTRAL 2 SUBSTAION 22/03/2018
3134 SUPPLY AND DELIVERY OF 132kV BREAKERS FOR CENTRAL 2 SUBSTATION 22/03/2018
3135 Supply and delivery of 132kv 22/03/2018
3136 Supply and install of switchgear : central 2 substation 22/03/2018
3137 Supply and delivery of cameras with acce 22/03/2018
3138 Power transfomer oil sampling and analysis 22/03/2018
3139 Supply and delivery of three phase grid tie inverter, photovoltaic panels and other material 22/03/2018
3140 Supply, installation & monitoring of vehicle tracking system 22/03/2018
3141 SUPPLY , DELIVERY AND TRAINING ON THERMAL IMAGE CAMERA(INFRARED SCANNER) 22/03/2018
3142 Supply, Delivery and Training on Thermal Image Camera 22/03/2018
3143 INSTALLATION OF DOMESTIC AND BULK WATER METERS 22/03/2018
3144 Supply and delivery of circuit breaker 22/03/2018
3145 INSTALLATION OF SMART METERS AND AUTOMATIC METER READING SYSTEM AT GEORGE AND EAST LONDON AIRPORTS 21/03/2018
3146 Supply & delivery of Ballot Papers for the coming Local Government By-Elections 21/03/2018
3147 Supply and Installation of Pre-paid Smart Meters at Silverton Industrial Park 21/03/2018
3148 ANNUAL SHOOTING PRACTICE AND FIREARM COMPETENCY TRAINING 21/03/2018
3149 Catering and related services at Winkie Direko Secure Care at Bloemfontein, Thabo Mofutsanyana 20/03/2018
3150 Various types of pole top and ground mounted transformers 20/03/2018
3151 Manufacture and testing ex works of various types of pole top and ground mounted transformer 20/03/2018
3152 SUPPLY, DELIVERY AND INSTALLATION OF SECURITY FENCING IN ROODEWAL, WORCESTER 20/03/2018
3153 Performance Management training 20/03/2018
3154 Galvanise 2 trailers to mount electrical generators 20/03/2018
3155 Appoinment of a service provider for the preparion of annual financial statement and audit of performance objective 20/03/2018
3156 Helmets SABS approved white colur. 20/03/2018
3157 Supply and delivery of led street lights. 20/03/2018
3158 Appointment of an Electrical Contractor for the Provision of Traffic Signal Lights Installation and Upgrading on call-out basi in Mashishing 19/03/2018
3159 Appointment of a Service Provider for the Supply,Delivery and Installations of Mini Substations and Transformer 19/03/2018
3160 CONSTRUCTION OF A NEW ELECTRICITY DEPOT, BLUE DOWNS PUBLIC LIGHTING 19/03/2018
3161 Manufacture, Installation, Supply and Delivery of Superstructure on fire truck for Medupi Power Station Project on Chassis and cab supplied by Eskom (See annexure A3 for full scope of works) 19/03/2018
3162 Provision of alarm system for a period of three years 19/03/2018
3163 MANUFACTURING,SUPPLY AND DELIVERY FOR THE UPGRADE OF RIVERTON 2X 66/11kV 10 MVA POWER SUBSTATION PHASE A 19/03/2018
3164 Supply and delivery of drone and accessories 19/03/2018
3165 Supply, delivery, installation and commissioning of 33kVA standby diesel generator 19/03/2018
3166 Hire of bomag trailer with ring towage 19/03/2018
3167 Hire of Bomag trailer with ring towage 19/03/2018
3168 Supply,Delivery and Asset Tag of Pat Label Printers 19/03/2018
3169 Supply and delivery of card 19/03/2018
3170 Procurement of Internal Audit Services 16/03/2018
3171 Request for proposal for the provision of cleaning and hygiene services at King Shaka International Airport for a period of 5 years 16/03/2018
3172 Construction of Kei Road Internal Road 16/03/2018
3173 REPLACEMENT OF SPARE SATELLITE HIGH POWER AMPLIFIERS 16/03/2018
3174 REPLACEMENT OF SPARE SATELLITE HIGH POWER AMPLIFIERS (HPA’s) 16/03/2018
3175 Ground power unit Modification 16/03/2018
3176 CONSTRUCTION OF THE PERIMETER FENCE OF THE FUTURE CALEDON SOLID WASTE TRANSFER STATION AND MATERIAL RECOVERY FACILITY 16/03/2018
3177 Construction of new parking 16/03/2018
3178 SUPPLY AND DELIVERY OF FIREARM SPARE PARTS FOR HECKLER AND KOCH SUBMACHINE GUNS TO THE SOUTH AFRICAN POLICE SERVICE FOR A PERIOD OF TWO (2) YEARS 16/03/2018
3179 Supply and delivery of twenty seven (27) quad cycle/motor cycle dual purpose trailers 16/03/2018
3180 Supply and Delivery of Scada Protection Equipment 16/03/2018
3181 Registration of Servitude Miniature Substation Servitude at Hillside view Blomanda 16/03/2018
3182 Supply and Installation of Armco Steel barrier 16/03/2018
3183 Supply & Delivery of Perimeter Fencing 16/03/2018
3184 DIFFERENT LABELS 16/03/2018
3185 High Blast Compressor Trailer Type as per Specification 15/03/2018
3186 Provision of a SCADA SYSTEM SOFTWARE SUPPORT AGREEMENT 15/03/2018
3187 Provision of a car park and associated infrastructure in Madundubala 15/03/2018
3188 Supply of respirator for fire fighting p 15/03/2018
3189 ACQUISITION/WEAPON SYSTEMS DIVISION (WSD) - EWSD/2017/256 14/03/2018
3190 Provision of Cleaning Services 14/03/2018
3191 Cherry Picker battery operated trailer type as per Specification 14/03/2018
3192 Design & manufacture of water saving devices trailer 14/03/2018
3193 Supply, delivery and training on thermal image camera 14/03/2018
3194 Supply and Delivery of blower mowers 14/03/2018
3195 Supply and Installation of Gun offloading Bays 14/03/2018
3196 SUPPLY 2 BRAND NEW 21 CUBE REFUSE COMPACTOR TRUCK AND TRAILERS 14/03/2018
3197 Fleet Management of Vehicle Tracking System 13/03/2018
3198 Tender for Pest Control Services at Cape Town International Airport 13/03/2018
3199 Replace 11kV/400V Signal Supply Transformers, 400V Underground Cable 13/03/2018
3200 Replace 11kV/400V Signal Supply Transformers, 400V Underground Cable, Kiosk and Installation of 11kV Fuse 13/03/2018
3201 Supply the services of managing the Canteen and Catering services at Denel - PMP 12/03/2018
3202 Provision of Maintenance, Repairs and Associated Services for the Heat Exchangers As-and-When-Required at Komati Power Station 12/03/2018
3203 INTERNAL AUDIT SERVICES 12/03/2018
3204 A service provider for maintenance of research vessels and trailers in Port Elizabeth. 12/03/2018
3205 Supply and delivery of drone. 12/03/2018
3206 Gloves 12/03/2018
3207 SUPPLY AND DELIVERY OF 65MM RED LAYFLAT FIRE HOSE. 12/03/2018
3208 Supply and Deliver the locking and labelling Tags 12/03/2018
3209 Supply and deliver 3 x professional/industrial wet <(>&<)> dry vacuum cleaners and training to relevant staff. Kärcher nt 20/1 ap te x 3 brackenfell 12/03/2018
3210 Hiring of 3 Ambulance ZDM 56km ultra marathon 11 March 2018 from Ulundi 11/03/2018
3211 SUPPLY,DELIVERY,INSTALLATION, COMMISSIONING AND MAINTENANCE OF THE TRAFFIC LIGHTS AROUND MOGALE CITY ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE (3) YEARS 09/03/2018
3212 The supply, delivery and installation of nine (9) rooftop PV systems of different configurations that comprise of standard, modular, off the shelf technology available in the South African market 09/03/2018
3213 Municipality Financial Management 09/03/2018
3214 Clarification meeting update for the supply, delivery and installation of 9 rooftop PV systems of different configurations 09/03/2018
3215 Supply and Delivery of 2x Low Phase Noise Signal Generators 09/03/2018
3216 REQUEST FOR TENDER FOR CONSTRUCTION OF NTABENI PRIMARY SCHOOL MATATIELE, ALFRED NZO DISTRICT, EASTEN CAPE 09/03/2018
3217 Supply and Delivery of 2x Low Phase Noise Signal Generators 09/03/2018
3218 PABX SOLUTION - SABC NATIONAL ROLLOUT 09/03/2018
3219 SUPPLY AND DELIVERY OF ARMORED CASH & TRANSIT VEHICLE 09/03/2018
3220 Appointment of a service provider for the supply and delivery of 1100 solar energy kits in Tswelopele, Mamello, Kromdraai, Sokhulumi and Lethabong situated in various Municipalities in Gauteng province 09/03/2018
3221 Supply and Delivery one (1) 100 KVA Transformer 09/03/2018
3222 Perform Electrical Tests on 2x 30 MVA,132/11 KV Transformers as per scope of work: Polaris Substation 09/03/2018
3223 Construction of proposed replacement of Motswedi Clinic including all related site works at Motswedi village in Ramotshere Moiloa Local Municipality 08/03/2018
3224 LEASE KU BAND SATELLITE SPACE SEGMENT 08/03/2018
3225 Supply of Trasformers 08/03/2018
3226 Framework contract for the construction of buildings on the Sol Plaatje Precincts in Kimberley 08/03/2018
3227 Supply Of Consumables For Gripen and Hawk Aircraft 08/03/2018
3228 159TC SUPPLY AND DELIVERY OF CLOTH POLYESTER COTTON PPS CAMOUFLAGE AND CLOTH POLYESTER COTTON CAMOUFLAGE STF IN ACCORDANCE WITH SPECIFICATION SAPS 08/03/2018
3229 Fire blankets 08/03/2018
3230 Supply & Delivery of traffic light equjipment. 08/03/2018
3231 Supply, install and delivery of money counting machine 08/03/2018
3232 Contractor Appointment for the MV Switchgear, Sub11,Vortec and Transmitter at East London Airport 07/03/2018
3233 Provision of Cyber Security 07/03/2018
3234 Provision of Cyber Security Assessments and Advisory Services 07/03/2018
3235 Supply and Delivery of A4 Bond Paper. 07/03/2018
3236 Supply, deliver, install of biometric access control at the Fire Station 07/03/2018
3237 Upgrading of the Retreat Public Transport Facility, Retreat, Cape Town 06/03/2018
3238 REFURBISHMENT OF THERONIA WASTE WATER TREATMENT WORKS 06/03/2018
3239 SUPPLY AND DELIVERY OF DENEL FIREFIGHTING TRUCK 06/03/2018
3240 The Supply and Delivery of a Tractor 06/03/2018
3241 Supply, Install, Test and Commission Generators 06/03/2018
3242 Manufacturing and Supply of Pre-Printed Blank Card-Bodies in ID Format 06/03/2018
3243 Description1 each x vacuum cleaner multi 2-22 10 each x multi20 bags 06/03/2018
3244 Synthetic Aperture Radar data in support of the Oceans and Coastal Management Information System of Operations Phakisa 05/03/2018
3245 CONSULTANT APPOINTMENT FOR THE STANDBY DIESEL GENERATOR, 9000 DIESEL TANK AND ASSOCIATED SWITCHGEAR 05/03/2018
3246 Supply and Delivery of Split type Electricity Meters and Accessories for Domestic with Advanced Metering Infrastructure 05/03/2018
3247 Provider of Telecommunications services 05/03/2018
3248 External Audit Service for Financial year 05/03/2018
3249 Synthetic Aperture Radar data 05/03/2018
3250 Supply and Delivery of Split Type Electricity Meters and Accessories for Domestic and Small Power Users with Advanced Metering Infrastructure 05/03/2018
3251 TRANSFORMER 315 KVA 11000/420V 05/03/2018
3252 533 each x ammunition bx 25x nr 7 birdshot shotgun 05/03/2018
3253 15 or More Cubic meters Rear-End Compactor Truck 05/03/2018
3254 Refurbishment of Rifles to the South African Police Services 02/03/2018
3255 Supply and Delivery of Heat, Water, Dust Resistant Finger Print Bags for the Storage and Transportation of Finger Print Investigation Equipment 02/03/2018
3256 Appointment of a researcher/evaluator to conduct an evaluation study on the effectiveness of the RPL learning programmes implementation. 02/03/2018
3257 Construction of Mahawini Gravel Access Road 02/03/2018
3258 Construction of Thonjeni Gravel Access Road 02/03/2018
3259 Gloves 02/03/2018
3260 Provision of ICT Project Management and Advisory Services 02/03/2018
3261 Appointment of a service provider for the supply and implementation of an in-house finance system 02/03/2018
3262 Provision of alarm with armed response services and security guards at the CETA head office in midrand 02/03/2018
3263 Appointment of a service provider for the rollout and management of biometric learner attendance monitoring system 02/03/2018
3264 Supply and delivery of Water Meters 02/03/2018
3265 38mm x 30m Rubber Fire Fighting Hoses with BIC Couplings 02/03/2018
3266 Description :- 4 each x 10kg co2 alley steel unit fire exinguish 02/03/2018
3267 SUPPLY AND DELIVERY OF 22 NEW 12G A- TAC FORCE PUMP WITH 22 SAFETY CASES INCLUDING 50 BOXES (12BR) BATON SLUGS (UP TO 50M) FOR TRAFFIC AND LAW ENFORCEMENT SERVICES 02/03/2018
3268 Supply and delivery of drone. 01/03/2018
3269 Supply and installation of separate Water Meter and Electricity prepaid Meter 28/02/2018
3270 ASSESSMENT, SUPPLY AND INSTALLATION OF SEPARATE WATER METERS AND ELECTRICITY PREPAID METERS ON VARIOUS ECDC PROPERTIES 28/02/2018
3271 Hire of 20m3 Refuse Compactor truck 28/02/2018
3272 For the provision of single and three phase electro-mechanical & electronic meter testing by SANAS accredited laboratory 28/02/2018
3273 Pest Control for Hospital and all Clinics 28/02/2018
3274 installation, erection, testing at works and commissioning of Class 2 and 3 power transformers and reactors at various Eskom sites 28/02/2018
3275 New contract for Pest Control for Hospital and all clinics. 28/02/2018
3276 CATERING AND CLEANING SERVICES FOR MATLA POWER STATION CANTEEN FOR A PERIOD OF 5 YEARS 28/02/2018
3277 Supply and delivery of 2 x Compactors for Nkomizai 28/02/2018
3278 Installation of a ASIB Fire Booster and Maaintenance at George Aiport 28/02/2018
3279 Procurement of the live simulation capability for Force on Force Training (LSC-FOFT) 28/02/2018
3280 SUPPLY, DELIVERY AND INSTALLATION OF MINI SUBSTATION 28/02/2018
3281 Swipe card readers. 28/02/2018
3282 Supply and delivery of two (2 ) 12 Cube Compactors Trucks for Nkomazi LM 28/02/2018
3283 SUPPLY AND DELIVERY OF WASHERS AND SCREWS TO ESKOM POWER STATIONS AS AND WHEN REQUIRED FOR A 3 YEAR PERIOD REV1 27/02/2018
3284 Construction of Platform for the Makaula 132/22kV 2x20MVA substation 27/02/2018
3285 REHABILITATION OF LADYSMITH AIRPORT RUNWAY AND ANCILLARY WORK 27/02/2018
3286 Cleaning Services. 27/02/2018
3287 Replce Switch Gear at Mi/F1 27/02/2018
3288 Cleaning of Ash Spillage at Hendrina Power Station and surrounding areas and Cooling Towers Offline Maintenance 26/02/2018
3289 CONSTRUCTION OF THE HOMEVALE SATELLITE FIRE STATION PHASE 2 26/02/2018
3290 SUPPLY AND DELIVERY OF LAW ENFORCEMENT UNIFORMS AND SPECIALISED EQUIPMENT FOR CITY OF CAPE TOWN 26/02/2018
3291 Provision of Internal Service 26/02/2018
3292 Construction of Hospital Regional Hospital Phase 26/02/2018
3293 Conference facility with catering 26/02/2018
3294 Building of an Ammunition Magazine at Alkantpan Test Range. COMPULSORY Pre-tender meeting on 2 February 2018 at 11h00am, Copperton, Northern Cape. 23/02/2018
3295 Building of an Ammunition Magazine at Alkantpan Test Range 23/02/2018
3296 Design, supply, installation and commissioning of high security fence 23/02/2018
3297 Provision of meter reading software for mobile device 23/02/2018
3298 Design, Supply, Installation and Commissioning of High Security Fence with Overhang, and Motorised Gates at Fourteen (14) Eskom Transmission Substations 23/02/2018
3299 Supply, Installation, Integration and Commissioning of Additional Generators 23/02/2018
3300 Refurbishment of Alic Street Light 23/02/2018
3301 Provision of Cleaning Services at Frontier Regional 23/02/2018
3302 Supply, Installation & Commissioning of new 11 kv Switchgear, Assocated equiment in the Existing Substation. 23/02/2018
3303 SUPPLY, DELIVERY & CONSTRUCTION OF SECURITY FENCING FOR UPPER BLINKWATER 23/02/2018
3304 Supply and Delivery of sixteen fire bunker suits. 23/02/2018
3305 TitleWater licence disc stickers 23/02/2018
3306 Appointment of Audit, Risk and Performance Committee Members. 23/02/2018
3307 Supply & delivery of data logger with specific software & prism pole tripods 23/02/2018
3308 TitleWater metre 23/02/2018
3309 Supply and delivery of radio;wireless;su 23/02/2018
3310 The Supply and Delivery of Electrical Prepayment Meters 22/02/2018
3311 Cleaning services for electricity services 22/02/2018
3312 Supply and Delivery of Twenty Two(22) PNP M Night Vision Monocular and Eight (8) Ticam 600 Thermal Imaging 22/02/2018
3313 Cleaning services for electricity services –distribution area: north 22/02/2018
3314 APPOINTMENT OF A SERVICE PROVIDER FOR THE DISPOSAL OF UNIFORMS AND PROTECTIVE CLOTHING OF THE TSHWANE METROPOLITAN POLICE DEPARTMENT 22/02/2018
3315 5 each x vacuum cleaner for oil and debris 22/02/2018
3316 Water meter 22/02/2018
3317 Vacuum cleaners for oil and debris for s 22/02/2018
3318 Industrial vacuum cleaner 22/02/2018
3319 Supply and Delivery of Fire Fighting Jumpsuits and Accessories. 22/02/2018
3320 Cyber Security Managed Services 21/02/2018
3321 General Cleaning of Office 21/02/2018
3322 Construction of Bambanani Irrigation System 21/02/2018
3323 Cooling tower inspection and repair at Matla Power Station. 21/02/2018
3324 Surveying of Existing 132kv Electrical Powerline from easttern s/s to Bloemfontein 21/02/2018
3325 Landis & Gyr split pre-paid meter single phase as per 21/02/2018
3326 Passenger information signage 20/02/2018
3327 Supply, installation and commissioning of urban CCTV cameras and equipment 20/02/2018
3328 Construction of a Permanent 11KV Switching Station at Thornhill (Multi Year Project) 20/02/2018
3329 Construction of New replacement School 20/02/2018
3330 Cyber Security Managed Services 20/02/2018
3331 Provision of Electronic Document management system 20/02/2018
3332 SUPPLY AND DELIVERY OF TRAFFIC COUNTING EQUIPMENTS 20/02/2018
3333 High Pressure Steam Washer with Complete Fittings X4 20/02/2018
3334 SUPPLY DD5 WASTE WATER WORKS WITH VACUUM CLEANERS 20/02/2018
3335 Supply delivery and offloading of single and three phase bi-directional meters 19/02/2018
3336 Supply and delivery of six pull behind toe traction sweepers 19/02/2018
3337 Tender for the supply, delivery and off-loading of single-phase and three-phase bidirectional meters, as and when required: three -year period. 19/02/2018
3338 Automation of learner management 19/02/2018
3339 Provide to install, maintain and service electronic security equipment , electronic access control system and electronic surveillance system CCTV 19/02/2018
3340 Procurement of 107mm multiple rocket launcher (MRL) type 63 19/02/2018
3341 Manufacture, Installation, Supply and Delivery of Superstructure on fire truck for Medupi Power Station Project on Chassis and cab supplied by Eskom (See annexure A3 for full scope of works) 19/02/2018
3342 Appointment of a Panel to Provide Catering Service 19/02/2018
3343 Supply & Delivery Thermal Imager. 19/02/2018
3344 Description1 each x karcher nt30/1 vacuum cleaner 19/02/2018
3345 Miscellaneous cleaning machines 19/02/2018
3346 Supply, delivery and offloading of Light-Emitting Diode (LED) traffic signal heads for a period of 3 years “as and when” required 16/02/2018
3347 Tender for the manufacture, testing, supply, delivery, and off-loading of miniature substations(MSSs), suitable for use in ares accessible to the public,as and when required: three year period. 16/02/2018
3348 Design manufacuture testing supply delivery offloading and installation of medium voltage metal enclosed switchgear and ring main units for the period ending June 2019 16/02/2018
3349 Cleaning and Hygiene Service of SITA 16/02/2018
3350 DESIGN & IMPLEMENTATION OF A TACTICAL RADIO NETWORK FOR THE BCMM AREA. 16/02/2018
3351 Supply of one piece firefighting coveralls. 16/02/2018
3352 Cleaning services for electricity district offices 16/02/2018
3353 Fire hoses. 16/02/2018
3354 Supply of Ammunition. 16/02/2018
3355 Cleaning services for electricity district offices 16/02/2018
3356 Fire blankets 16/02/2018
3357 Supply and deliver High Pressure Water Washer pressure 16/02/2018
3358 APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY, DELIVER AND OFFLOAD TACTICAL BOOTS (BLACK), AS AND WHEN REQUIRED: ONE-YEAR PERIOD 16/02/2018
3359 Integrated Public Transport System Construction of Route Shethers. 15/02/2018
3360 Pest control 15/02/2018
3361 Vacuum cleaner 15/02/2018
3362 SUPPLY AND DELIVERY OF BUNKER GEAR BAG 15/02/2018
3363 Procurement of Aqua Lung Odyssea Combat Swimmer Vests (CSV) Complete with a Cylinder 14/02/2018
3364 Supply, Installation, Testing and Commissioning of 11kv switchgears at Mabopane EL&P, Mabopane Concorse and Randfotein 88/11kv distribution substations 13/02/2018
3365 Kareedow Substation 2x40MVA TRF BAY PLATFORM EXTENSION 13/02/2018
3366 Provision of Cleaning Services for a period 24 mnths. 13/02/2018
3367 COOLING TOWER 5 GROUND LOWERING / EXCAVATION OF CONTAMINATED SOIL AT CAMDEN POWER STATION 13/02/2018
3368 Appointment of an accredited service provider for the implementation of an performance management skills programme. 13/02/2018
3369 Purchasing of 2 Asset Barcode Scanners. 13/02/2018
3370 Supply and Install an Uninterruptible power supply (UPS) 13/02/2018
3371 Vacuum cleaner 13/02/2018
3372 CATERING 13/02/2018
3373 Refurbishment of intake substations on the Gauteng Region 12/02/2018
3374 SUPPLY AND DELIVERY OF SOFT BODY ARMOUR VESTS FOR THE CITY OF CAPE TOWN 12/02/2018
3375 The supply and delivery of electrical prepayment meters 12/02/2018
3376 Supply and deliver 4 ea TRANSFORMER, DISTRIBUTION 12/02/2018
3377 Plumbing repairs, high pressure cleaning, maintenance of blocked drains. 12/02/2018
3378 Description:- 12 pair x gloves;regeltex;leather protector;size 9 12/02/2018
3379 Supply and Installation of Access Control System 12/02/2018
3380 Supply and installation of perimeter fence 09/02/2018
3381 Appointment of a suitable service for cleaning service 09/02/2018
3382 Provision of pest control services 09/02/2018
3383 Provision of cleaning, sanitation and hygien service 09/02/2018
3384 INVITATION FOR AN OPEN TENDER FOR THE CONSTRUCTION OF NEW ACCESS ROAD REQUIRED AT BUILDING F4 AND F5 WITHIN AUTOMOTIVE SUPPLIER PARK SITUATED AT ROSSLYN 09/02/2018
3385 Construction of a new substation in Great Brak River. 09/02/2018
3386 Construction of Internal Streets, Loubos Phase 3 09/02/2018
3387 Appointment of a service provider to develop a local government e-learning implementation strategy 09/02/2018
3388 Supply and install perimeter fence 09/02/2018
3389 Supply, Delivery, Installation and Commissiniig of Closed Circuit television system for security services. 09/02/2018
3390 SUPPLY, DELIVERY & INSTALLATION OF PERIMETER FENCE AT THE SEVEN (7) ERWAT WASTEWATER TREATMENT PLANTS 09/02/2018
3391 Provision of PMS Support and Web- Based Performance Management System 09/02/2018
3392 Supply and Installation of 11KV Current transformers. 09/02/2018
3393 Provide a service Cleaning of Grounds at Madadeni Nursing Campus for 12 months. 09/02/2018
3394 SUPPLY AND DELIVERY OF BODY AMOUR (BULLET PROOF VESTS) AND EQUIPMENT FOR LAW ENFORCEMENT CALEDON 09/02/2018
3395 Construction of a 6 M/Day Mpophomeni Wastewater Works 08/02/2018
3396 Replacement of water meters for cooling towers at OR Tambo Airport 08/02/2018
3397 Cooling tower inspection and repair at Matla Power Station 08/02/2018
3398 Catering of People members ZDM staff Party 08/02/2018
3399 DESIGN, SUPPLY, DELIVERY AND MANUFACTURE OF SUBSTATION AND MINI SUB LOCK COVERS AT OLIFANTSFONTEIN WWCW 08/02/2018
3400 Construction of a 6 M/Day Mpophomeni Wastewater Works 08/02/2018
3401 Catering for VIPs 08/02/2018
3402 Manufacture and supply of thermal long and short sleeve t-shirts to the SA Navy-Designated Sectors: Local production and content for Textile, Clothing Leather and Footwear sector 07/02/2018
3403 REHABILITATION OF CAPE TOWN STATION FIRE DETECTION AND ALARM SYSTEM 07/02/2018
3404 Supply and Delivery of Temporary Road Signs complete with Stands. 07/02/2018
3405 SUPPLY AND INSTALL TEN FINGERPRINT BIOMETRIC TECHNOLOGY AT DD5 07/02/2018
3406 SUPPLY AND DELIVERY OF PEPPER SPRAY CANISTERS WITH POUCH TO THE SOUTH AFRICAN POLICE SERVICE: TWO YEAR PERIOD 06/02/2018
3407 Supply and delivery of UHF mobile two way radio terminal 06/02/2018
3408 Supply and Delivery of Body Protection to the South African Police Service 06/02/2018
3409 Supply and Delivery of Head Protection System to South African Police Service. 06/02/2018
3410 Supply and Delivery of Pepper Spray Cannisters and Ploices. 06/02/2018
3411 SUPPLY AND DELIVERY OF HEAD PROTECTION SYSTEMS: TO THE SOUTH AFRICAN POLICE SERVICE: TWO (2) YEAR PERIOD 06/02/2018
3412 Supply and delivery of 4 x 3 units of Power Line Guardian DFACTS 06/02/2018
3413 Manufacture and Supply of Camouflage Uniform Fabric to the SA Medical Health Services. Designated sectors: Local production and content for the textile, clothing, leather and footwear sector requirement 06/02/2018
3414 BID 8/2/2/228 BID FOR THE REPLACEMENT OF PROTECTION RELAYS ON THE 11 KV METALCLAD SWITCHGEAR AT MEYERTON MUNIC (M1) SUBSTATION 06/02/2018
3415 MIDVAAL LOCAL COUNCIL 8/2/2/228 THE REPLACEMENT OF PROTECTION RELAYS ON THE 11 KV METALCLAD SWITCHGEAR AT MEYERTON MUNIC (Ml) SUBSTATION A 06/02/2018
3416 CONSTRUCTION OF COMBO COURT FOR UMALUSI P. SCHOOL AT UMZUMBE LOCAL MUNICIPALITY WARD 05 06/02/2018
3417 Installation and commissioning of MCC Panels, scada systems and field instrumentation equipment at Saldanha Diesel depot 06/02/2018
3418 INSTALLATION AND COMMISSIONING OF MCC PANELS, SCADA SYSTEMS AND FIELD INSTRUMENTATION EQUIPMENT AT SALDANHA DIESEL DEPOT 06/02/2018
3419 REQUEST FOR INFORMATION FOR THE AUTOMATION OF LOCAL GOVERNMENT PROCUREMENT PROCESSES 05/02/2018
3420 PROVISION OF TELECOMMUNICATION AND DATA CENTER SERVICES 05/02/2018
3421 REQUEST FOR INFORMATION FOR THE AUTOMATION OF LOCAL GOVERNMENT PROCUREMENT PROCESSES 05/02/2018
3422 SUPPLY AND DELIVERY OF SCBA ADVANCE CARRY SYSTEMS WITH FULL FACE MASKS FOR EMERGENCY SERVICES 05/02/2018
3423 Supply and Delivery of 20KVA Uninterruptible power supply 05/02/2018
3424 Supply, Installation and Commissioning of a standby Diesel Generators 05/02/2018
3425 The South African Social Security Agency hereby invites potential service providers for the provision of Cash Payment Services for Social Assistance 02/02/2018
3426 Supply and Delivery of Bulk Pre Paid Meters With Time of Use Functionality 02/02/2018
3427 Printing and posting of municipal service debtors account 02/02/2018
3428 Provision of cash payment service for social assistance 02/02/2018
3429 Supply and delivery of low bed trailer 02/02/2018
3430 Audit Services for PetroSA Europe for the 2017/8 Financial Year End 02/02/2018
3431 Supply and construct of a security fence 02/02/2018
3432 TB Vehicle Decals / Signage - Stickers 02/02/2018
3433 Refurbishment of Sewage Treatment Plant at Kriel Power Station (compulsory site clarification meeting and site inspection 01/02/2018
3434 Replacement of Terminal 1 Cooling Towers at CTIA 01/02/2018
3435 ACQUISITION OF A CONTRACTOR TO REPLACE TERMINAL 1 COOLING TOWERS AT CAPE TOWN INTERNATIONAL AIRPORT 01/02/2018
3436 THE ACQUISITION OF A CONTRACTOR TO REPLACE TERMINAL 1 COOLING TOWERS AT CAPE TOWN INTERNATIONAL AIRPORT 01/02/2018
3437 WIGGINS WATER WORKS: SUBSTATIONS A AND B MV SWITCHGEAR UPGRADE 01/02/2018
3438 Replacement of Terminal 1 Cooling Towers at CTIA 01/02/2018
3439 Supply & Installation of alarm systems a Mbekweni Swimming pools. 01/02/2018
3440 Supply & Delivery of Motorola tetra digital Trunking radio. 01/02/2018
3441 Supply and implementation of an in house finance system 31/01/2018
3442 The construction of the bhanda road 31/01/2018
3443 Construction of Bhanda Road 2 Cell 2, 4m X 2, 4m In-Situ Box Culvert and the Realignment of L791 31/01/2018
3444 Supply, delivery, installation and the administration of the Traffic Management System for a period of 36 months and cameras 31/01/2018
3445 Maintenance passenger loading bridges 31/01/2018
3446 Provision of Internal Audit Services for the Period of 24 Month 31/01/2018
3447 Procurement of Transport management system Automation 31/01/2018
3448 PROVISION OF CATERING SERVICES FOR A PERIOD OF 3 YEARS – AT CAPE TOWN INTERNATIONAL AIRPORTS COMPANY SOUTH AFRICA 31/01/2018
3449 IN-HOUSE TRAINING SUPPLY CHAIN MANAGEMENT INTERVENTION FOR MUNICIPAL OFFICIALS 31/01/2018
3450 Cleaning Service 31/01/2018
3451 Solar panel lights at Melkbos Beach Front 31/01/2018
3452 REVIEW AND PRINTING OF LEJWELEPUTSWA DISTRICT MUNICIPALITY TOURISM STRATEGY 31/01/2018
3453 Biomeric Access Control Maintenance. 31/01/2018
3454 SPU Meter Readings 30/01/2018
3455 Provision of stormwater and environmental systems in the Port of Saldanha 30/01/2018
3456 The Construction of Klein Mooi River Bridge no.3791 and the Realigment 30/01/2018
3457 Provision of Internal Audit for Mhlathuze Water 30/01/2018
3458 Supply, delivery and installation of permanent transformer oil online moisture management system (dry out system) for evaluation that comply with Eskom specification for permanent online moisture removal system for use on power transformers and reactors 30/01/2018
3459 Fire Suppression and fire detectors 30/01/2018
3460 Face shield helmet 30/01/2018
3461 WATER TREAMENT FOR BOILERS, COOLING TOWERS, CHILLER PLANT AND SOFTENER PLANT TO THE SABS GROENKLOOF CAMPUS FOR A PERIOD OF TWO YEARS 30/01/2018
3462 3 pole circuit breaker 630a 30/01/2018
3463 Provision of Pest Control Services to NHLS, Nationally, for a Period of Three (03) Years 30/01/2018
3464 SUPPLY AND DELIVERY OF ANDROID DEVICE FOR METER READING PURPOSE (PERIOD OF 12 MONTHS) 30/01/2018
3465 SUPPLY AND DELIVERY OF MINIATURE SUBSTATIONS; 11 000V RING MAIN UNITS; TRANSFORMERS 30/01/2018
3466 REPLACEMENT OF CURRENT TRANSFORMERS AND VOLTAGE TRANSFORMERS AT DUVHA POWER STATION 29/01/2018
3467 REPLACEMENT OF GENERATOR CURRENT TRANSFORMERS (CTs) AND VOLTAGE TRANSFORMERS (VTs) ON UNITS 3 - 6 AT DUVHA POWER STATION 29/01/2018
3468 Construction Of Veza Road 29/01/2018
3469 SATELLITE AND WEATHER INFORMATION FOR DISASTER RESILIENCE IN AFRICA (SAWIDRA) PROJECT 29/01/2018
3470 Supply and installation to various PA system equipment 29/01/2018
3471 Provision of an Automated Gaseous Fire Extinguishing System at EFC Room at Sender Technology Park, Honeydew Johannesburg to Sentech SOC LTD. 26/01/2018
3472 CONSTRUCTION OF MAIN BUILDINGS FOR THE PROPOSED MPUMALANGA PROVINCIAL PARLIAMENTARY VILLAGE (PHASE 3), MBOMBELA LOCAL MUNICIPALITY, EHLANZENI DISTRICT MUNICIPALITY 26/01/2018
3473 Develop & implement annual local govt performance seminar programme, multi-learning stream local govt performance management training programme & local govt e-learning implementation strategy/blueprint 26/01/2018
3474 CONSTRUCTION OF MAIN BUILDINGS FOR THE PROPOSED MPUMALANGA PROVINCIAL PARLIAMENTARY VILLAGE (PHASE 3), MBOMBELA LOCAL MUNICIPALITY, EHLANZENI DISTRICT MUNICIPALITY 26/01/2018
3475 REQUEST OF PROPOSAL FOR SUPPLY AND INSTALLATION OF TRAFFIIC LIGHTS AT NAAS FOUR WAY INTERSECTION (D797) AND TONGA FOUR WAY INTERCECTION (R571) 26/01/2018
3476 SUPPLY & DELIVERY OF HV EQUIPMENT FOR CENTRAL 2 SUBSTATION 26/01/2018
3477 MAINTENANCE AND IMPLEMENTATION OF A CURRENT BIOMETRIC TIME AND ATTENDANCE SYSTEM WITH ACCESS CONTROL CAPABILITIES FOR BUILDINGS IN THE RUSTENBURG LOCAL MUNICIPALITY 26/01/2018
3478 Supply & install ups units with additional battery power packs at potsdam wwtp 26/01/2018
3479 Appointment of a Service Provider To Supply and Delivery Veld- Fire Fighting Equipment 26/01/2018
3480 Appointment of contractor for cleansing of various ravines, river banks, open spaces and green belts 26/01/2018
3481 Request for proposals for the appointment of a service provider to develop a Local Government e-Learning implementation strategy/Blue-print on behalf of SALGA 26/01/2018
3482 PROVINCIAL TREASURY (FINANCIAL MANAGEMENT UNIT) TO FULFILL ITS OBLIGATIONS IN TERMS OF THE PUBLIC FINANCE MANAGEMENT ACT (PFMA) AND THE MUNICIPAL FINANCE MANAGEMENT ACT (MFMA) BY PROVIDING SERVICES ON AN “AS AND WHEN REQUIRED” BASIS FOR THREE (3) YEARS. 26/01/2018
3483 Supply and erection of High Security perimeter fencing and Steel access gate 26/01/2018
3484 Supply & delivery of road traffic signs 26/01/2018
3485 Installation of ISOIL Insertion Electromagnetic Flow Meter 26/01/2018
3486 RFID TAGS FOR CDS AND DVDS 26/01/2018
3487 Bid for the completion of the refurbishment of the Vaal Marina Wastewater Treatment Works 25/01/2018
3488 5 YEAR AIRCRAFT MAINTENANCE CONTRACT FOR A GLASAIR SPORTSMAN AIRCRAFT. 25/01/2018
3489 SUPPLY & DELIVERY OF 2X40 MVA TRANSFORMERS AT CENTRAL2 SUBSTATION 25/01/2018
3490 Supply and delivery of Precipitator Rectifier Transformers 25/01/2018
3491 Supply and delivery of 2 graders 25/01/2018
3492 Tokyo keiki ufl-30 clamp-on flow meter 25/01/2018
3493 Streetlight poles 25/01/2018
3494 Tokyo keiki ufl-30 clamp-on flow meter 25/01/2018
3495 Supply and installation of access control 25/01/2018
3496 Catering for 300 people attending Mayrol Busary Event 25/01/2018
3497 Pest control 25/01/2018
3498 Limited Product Supply Support for the Umlindi-Azimuth, range 3-Dimensional (AR3D) Long range Ragar Systems for the SA Air Force 24/01/2018
3499 Circuit breakers 24/01/2018
3500 Traffic cones 24/01/2018
3501 PVC Credit Cards 24/01/2018
3502 Catering service for patients at Sundumbili CHC for a period of twelve months 24/01/2018
3503 Supply, Delivery of Cambium Data radios 24/01/2018
3504 Supply & delivery of high pressure jet cleaner 24/01/2018
3505 SUPPLY, INSTALLATION AND MAINTENANCE OF STANDBY GENERATORS AND GENERAL ELECTRICAL RETICULATION: 10 DEVOLVED STATIONS IN NORTHERN CAPE PROVINCE REGION TWO (02) FOR A PERIOD OF THREE (03) YEARS 23/01/2018
3506 Supply of unfinished camouflage body warmers and cut, make, trim and supply camouflage body warmers to the SA Army-Designated Sector: Local production and content for textile, Clothing, Leather and Footwear Sector 23/01/2018
3507 Supply, installation and maintenance of standby generators 23/01/2018
3508 Unit 1-6 Main and BFPT Condensers Inspection, HP Cleaning and Taprogge Screens Refurbishment during Outages 23/01/2018
3509 Thermal imaging camera 23/01/2018
3510 Supply and Delivery of Road Traffic Signs for Makana Municipality- Technical Services 23/01/2018
3511 Q21/ELECTRICAL/2017/2018 SUPPLY AND DELIVERY TWO (2) 200 KVA TRANSFORMERS 11KV/400 V 23/01/2018
3512 Purchase 2 Dolly Trailers New-Hot Dipped Galvanized 23/01/2018
3513 Purchase of Antenna Side Mount Mid Band. 23/01/2018
3514 Purchase 2 Dolly Trailers New-Hot Dipped Galavanzed. 23/01/2018
3515 Multi-Mode Biometrics Verification Engine /17/18-IM 22/01/2018
3516 Manufacturing and Supply of Social Grant Payment Cards 22/01/2018
3517 Supplying, Instalation, Maintaning and Supporting of Biometrics Fingerprinting Devices 22/01/2018
3518 Hire of 22/24 ton longboom excavator fitted with a mud bucket 22/01/2018
3519 Service of pest control 22/01/2018
3520 Supply and delivery of transformer 22/01/2018
3521 Industrial vacuum cleaners 19/01/2018
3522 SUPPLY, REPAIR AND MAINTENANCE OF STANDBY GENERATOR INSTALLATIONS AT VARIOUS INSTITUTIONS FOR A PERIOD OF THREE YEARS 19/01/2018
3523 The Construction of Sdakeni Road/ D363 in Impendle Municipality under Vulindlela Area Area 19/01/2018
3524 Supply, Installation, replacement, testing and commissioning of new 132 Kv switchgear, 11 Kv switchgear, control and metering panels with system protection equipment and scada systems for Mangaung Distribution centers 19/01/2018
3525 RFI SCM AUTOMATION PROCESS ((SCM FULL RFQ AND RFP AUTOMATION PROCESS 19/01/2018
3526 SUPPLY, REPAIR AND MAINTENANCE OF STANDBY GENERATOR INSTALLATIONS AT VARIOUS INSTITUTIONS FOR A PERIOD OF THREE YEARS 19/01/2018
3527 Construction of perimeter fence and sceptic tank at Lebowakgomo Library 19/01/2018
3528 Procurement of fire arms (supply & delivery) 19/01/2018
3529 Professional Engineering services for the design, specification, drawing & tender documentation for the air conditioning system in the council chambers 19/01/2018
3530 Supply and delivery of road sign 19/01/2018
3531 Event road signage-cape town city vs aja 19/01/2018
3532 Installation of turnstile and maintenance of access control 18/01/2018
3533 Installation of turnstile and maintenance of access control for Madibeng Local Municipality for a period of 36 months 18/01/2018
3534 CONSTRUCTION OF NEW PEDESTRIAN BRIDGE, WIDENING OF ROAD BRIDGE AND ASSOCIATED WORKS - N2/STANFORD ROAD 18/01/2018
3535 CONSTRUCTION OF BLUE SKY ACCESS ROAD 18/01/2018
3536 Abb mini circuit breaker s201p-c10 18/01/2018
3537 West Cooling Water (CW) Unit 1 , 2 , 3 system valves 18/01/2018
3538 Badge & name tag 18/01/2018
3539 Vacuum cleaner 18/01/2018
3540 Development and implementation of health, safety and environment e-learning platform 18/01/2018
3541 RFQ018/2018 Supply and delivery of Firearm and Ammunition 18/01/2018
3542 RFQ020/2018 Supply, delivery of Two way Radios 18/01/2018
3543 CONSTRUCTION OF GUBEVU TO SAWUTANA ACCESS ROAD 17/01/2018
3544 CONSTRUCTION OF MPAHLENI ACCESS ROAD 17/01/2018
3545 Construction of Nkalweni to Zilinyama Access road with a CIDB Grading of 5 CE or Higher 17/01/2018
3546 CONSTRUCTION OF KALWENI TO ZILINYAMA ACCESS ROAD 17/01/2018
3547 Replacement of the MV switchgear 17/01/2018
3548 The supply, delivery and installation of 9 rooftop PV systems of different configurations 16/01/2018
3549 To supply, install, test and commision a PABX system and network switches for 90 users 16/01/2018
3550 To supply, install, test and commision a PABX system and network switches for 90 users 16/01/2018
3551 CONSTRUCTION OF DYAM DYAM ACCESS ROAD 16/01/2018
3552 15lt vacuum cleaner 16/01/2018
3553 PROVISION OF INTERNAL AUDIT SERVICES 16/01/2018
3554 Guard rail 16/01/2018
3555 APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY, REMOVE AND REPLACE 32X 105A/H 12V BATTERIES FOR 20KVA UNINTERRUPTED POWER SUPPLIES IN THE SERVER ROOM 16/01/2018
3556 Provide compactors and heavy industry sweepers 15/01/2018
3557 Supply and delivery of firearms for the city of cape town 15/01/2018
3558 CONSTRUCTION OF ANIMAL HANDLING FACILITY AND INSTALLATION OF IRRIGATION SYSTEM FOR KLIPPANSPRUIT IN THABA CHWEU LOCAL MUNICIPALITY, EHLANZENI NORTH DISTRICT OF THE MPUMALANGA PROVINCE 15/01/2018
3559 Gert-Sibande District Municipality: Servicing of fire equipment for 16 months 15/01/2018
3560 Supply and install a CISCO PABX system 12/01/2018
3561 Manufacture Supply Deliver and installation of High Voltage (66kV) Circuit Breaker 12/01/2018
3562 CONSTRUCTION OF KWAZIMBA BRIDGE AND ACCESS GRAVEL ROAD 12/01/2018
3563 Supply and delivery of spare parts for SELEX Gematronik METEOR 600S and METEOR 50DX weather radars. 12/01/2018
3564 Appointment of a service provider to provide Queue Management System for Hlasela Centre in Thabon 12/01/2018
3565 Telecommunications: V-SAT link; BLR, LS 12/01/2018
3566 Door supply with metal detector 12/01/2018
3567 Supply of x2 CFW 11 AC frequency converter 11/01/2018
3568 APPOINTMENT OF TWO (2) SERVICE PROVIDERS FOR THE SUPPLY AND RETROFITTING OF 250W HPS STREETLIGHTS WITH LED STREETLIGHTS 09/01/2018
3569 CONSTRUCTION OF LEFAHLA ACCESS BRIDGE 09/01/2018
3570 CONSTRUCTION OF LEBOENG ACCESS ROAD 09/01/2018
3571 Appointment of a service provider that will supply and implement an Electronic Document and Records Management system for a period of 36 months on a 80/20 PPPFA 2000: Preferential Procurement Regulations ,2017 09/01/2018
3572 Supply and Delivery of Firearms to Msunduzi Municipality. 09/01/2018
3573 REQUEST FOR QUOTATIONS FOR MUNICIPAL FINANCE MANAGEMENT DEVELOPMENT PROGRAMME NQF 4 TRAINING FOR STEVE TSHWETE LOCAL MUNICIPALITY 09/01/2018
3574 CONSTRUCTION OF HILLVIEW ACCESS ROAD AND STORM WATER 08/01/2018
3575 Acquisition of a refuse removal compactor truck 08/01/2018
3576 Supply and delivery of fire engine 08/01/2018
3577 Cooling System & PVC Pipes 08/01/2018
3578 Supply & installation of RFID compatible security gates 04/01/2018
3579 Regret Letter for the Consmurch 1X20MVA 132/11kV Substation refurbishment within the Limpopo Operating Unit Tender 31/12/2017
3580 OPTIMISATION AND RECONFIGURATION OF THE DEPARTURE LOUNGE AT GEORGE AIRPORT 31/12/2017
3581 Construction of Mpolweni River Bridge no. 3796 and the ReAlignment of D708 31/12/2017
3582 Supply and installation of 2 x Standby Diesel Generators 29/12/2017
3583 Hire Tripper Truck to load and offload 28/12/2017
3584 Implementation & Risk Management advisory services 28/12/2017
3585 SUBMISSION AND PRESENTATION FOR SUPPLY AND INSTALLATION OF PREPAID METERS,ONLINE VENDING SYSTEM AND THIRD PARTY VENDING PROPOSAL FOR ALL FOUR TOWNS 27/12/2017
3586 Supply and delivery of 3 kva ups 22/12/2017
3587 Prepaid meters 20/12/2017
3588 Supply and delivery of firefighting protective clothing 20/12/2017
3589 APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY, DELIVER AND OFFLOAD ALUMINIUM AND PAPER BARCODES. 20/12/2017
3590 Installation of electrical meter at Park Station 19/12/2017
3591 SUPPLY AND DELIVERY OF ONE (1) NEW HEAVY DUTY TERRAIN (ALL-WHEEL DRIVE) FIRE FIGHTING VEHICLE 18/12/2017
3592 Establishment of a panel of service providers in communications and marketing for the provision of specialised services in the field of communications for a period of three years 18/12/2017
3593 Municipal Finance Management Programme 18/12/2017
3594 INTERNAL AUDIT SERVICES 18/12/2017
3595 Supply and delivery of O B van trailer 18/12/2017
3596 SUPPLY AND INSTALLATION OF SPARE PARTS IN VARIOUS 88/22/11 kV SUBSTATIONS 15/12/2017
3597 Installation of Smart Water Meter. 15/12/2017
3598 CONSTRUCTION OF NEW BOARDING SCHOOL IN THABA CHWEU LOCAL MUNICIPALITY BOHLABELA DISTRICT MPUMALANGA PROVINCE 15/12/2017
3599 Biennial Tender For Supply And Delivery Of Lawnmowers For City Of Mbombela 15/12/2017
3600 Regional Institutional Support Project on Public Financial Governance 15/12/2017
3601 MANUFACTURING & PROVISION OF NUMBER PLATES 14/12/2017
3602 Construction Of Nkomeni Road 14/12/2017
3603 MUNICIPAL FINANCE MANAGEMENT PROGRAMME 14/12/2017
3604 SUPPLY AND DELIVERY OF TELECOMMUNICATION EQUIPMENT. 14/12/2017
3605 Back Pack Sprayer 14/12/2017
3606 Supply and delivery of transformer power 14/12/2017
3607 Supply & delivery of prepaid electricity meters 14/12/2017
3608 Supply, delivery and commissioning of abnormal load, heavy duty 4-Axle semi-trailer 13/12/2017
3609 THE PROGRAMMING, SUPPLY AND DELIVERY OF HID PROX/MIFARE 1441LGGNNM ACCESS CARDS INCLUDING RELATED CONSUMABLES FOR PROCESSING OF THE ACCESS CARDS FOR ESKOM HOLDINGS SOC LTD 13/12/2017
3610 The appointment of a company for the construction of a project Phase 3A1 retail collector road. 13/12/2017
3611 The programming, supply and delivery of HID Prox/Mifare 1441LGGNMM access cards 13/12/2017
3612 THE PROVISION FOR MAINTENANCE OF ATOMATED AIRCRAFT DOCKING SYSTEMAT O. R TAMBO INTERNATIONAL AIRPORT 13/12/2017
3613 COMMUNICATION FAILOVER SOLUTION FOR TV LICENCES FOR A PERIOD OF THREE (3) YEARS 13/12/2017
3614 Hiring of specialized company for preventive and corrective maintenance with replacement of pieces in equipment x-ray mobile PHILIPS brand model AQUILLA PLUS 300 of Hospital MetropolitanoOdilon Behrens for a period of 12 (twelve) months, according to the technical specifications and commercial conditions contained in the call notice and its annexes of the Calling Instrument. 13/12/2017
3615 ACQUISITION, MAINTENANCE, SUPPORT AND REPAIR OF X-RAY SCREENING EQUIPMENT 13/12/2017
3616 Biometric Time and Attendance Systems 13/12/2017
3617 SUPPLY AND DELIVERY OF INDUSTRIAL LAWN MOWER 13/12/2017
3618 High pressure hose for fire fighting 13/12/2017
3619 Supply and Delivery of Industrial Lawn Mower 13/12/2017
3620 APRON STANDS AND BRAVO TAXIWAY CONSTRUCTION AT KING SHAKA INTERNATIONAL AIRPORT 12/12/2017
3621 REQUEST FOR INFORMATION FOR THE DEVELOPMENT AND IMPLEMENTATION OF A HEALTH MANAGEMENT SYSTEM, ADMINISTRATIVE AND TECHNICAL SUPPORT 12/12/2017
3622 The Refurbishment of Mini Substations (8 off) at Gourikwa Power Station 12/12/2017
3623 Circuit breakers, crossarms and contacto 12/12/2017
3624 Supply and delivery of pa system 12/12/2017
3625 License renewal, support and maintenance of inteliPOS point-of-sale system 12/12/2017
3626 DREDGING OF HARBOUR BASINS IN ST HELENA BAY, LAAIPLEK AND LAMBERTS BAY 11/12/2017
3627 Supply and delivery of guardrails 11/12/2017
3628 THE APPOINTMENT OF A CONTRACTOR FOR THE CONSTRUCTION OF HLABISA IRRIGATION SCHEME IN MTUBATUBA LOCAL MUNICIPALITY WITHIN UMKHANYAKUDE DISTRICT IN THE PROVINCE OF KWAZULU-NATAL 11/12/2017
3629 Ring Main Unit Maintenance( Re-Advert) 11/12/2017
3630 Biometric Access Control Maintenance 11/12/2017
3631 Maintenance of Fixed Ground Power Units (400Hz) 11/12/2017
3632 Manual of road traffic management act 11/12/2017
3633 Supply and Install ElectroMagnetic Flow-meter 11/12/2017
3634 INTEGRATED WASTE MANAGEMENT IN SOUTHERN WASTE SERVICE REGION OF GREATER TZANEEN MUNICIPALITY 08/12/2017
3635 Tender for the supply, delivery, installation and commissioning of equipment for the refurbishment of Kentron 132/11kv substation for a period of three (3) years. 08/12/2017
3636 Chemical, biological, ridological and nuclear scenes (CBRN) response vehicles 08/12/2017
3637 Supply and delivery of tactical jackets with pouches and battle jackets 08/12/2017
3638 Supply and delivery of Tactical Jackets With Pouches and Battle Jackets to the South African Police Service: Nationally for a period of two (2) years 08/12/2017
3639 Supply, delivery and installation of handheld meter reading equipment and software 08/12/2017
3640 INSTALLATION OF SOLAR STREET LIGHTS IN CACADU, INDWE AND DORDRECHT THROUGH TURNKEY 08/12/2017
3641 Supply, delivery, installation and commissioning of modular panel Uninterruptible Power Supply 08/12/2017
3642 CCTV Security Systems 08/12/2017
3643 Supply and delivery of Radio Frequency (RF) Test and Measurement equipment for maintenance of the national weather radar network 08/12/2017
3644 Appoitment of a Service Provider for Printing and Delivery of Case Files with Labels to CCMA Offices 08/12/2017
3645 Installation of solar street lights 08/12/2017
3646 REFRESH FOR RESELLERS FOR PROVISION OF COMPUTERS, MOBILE DEVICES & SERVICES FOR GOVERNMENT DEPTS UNTIL OCTOBER 2019 08/12/2017
3647 Appointment of Service Provider to Supply,Installation and Configuration and Support Bandwidth Optimization Tool 08/12/2017
3648 Request for Proposal for Sourcing of Funds to finance the installation of Smart Water Meters and Other Smart Meters 08/12/2017
3649 Supply and delivery of skip loader truck 08/12/2017
3650 PROVISION OF PROJECT MANAGEMENT AND PAYMENT SERVICES FOR COMMUNITY PATROLLERS IN GAUTENG PROVINCE FOR A PERIOD OF TWENTY FOUR (24) MONTHS 08/12/2017
3651 Supply of VSAT Data to the CSIR 08/12/2017
3652 Appointment of a service provider for the supply, delivery and off-loading of anti-riot water cannons and armoured troop carriers 08/12/2017
3653 Installation and maintenance of fire extinguishers 08/12/2017
3654 REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF PORTABLE RADIOS 08/12/2017
3655 Supply and delivery of UPS 08/12/2017
3656 Supply and delivery of p a system 08/12/2017
3657 Supply, delivery, installation and commissioning of modular panel Uninterruptible Power Supply (UPS) units at weather radar sites. 08/12/2017
3658 Paper roll thermal 08/12/2017
3659 Supply and Delivery of Articulated Dump Truck 07/12/2017
3660 Supply and Delivery of Articulated DumpTruck 07/12/2017
3661 SUPPLY AND DELIVERY OF 2 X 40MVA TRANSFORMERS 07/12/2017
3662 Testing of various 3KV DC traction, 11KV AC distribution and 6.6KV distribution substation falling under Nelspruit depot under the control of Depot Engineer. 07/12/2017
3663 Transformer Refurbishment at Belfast 3kv DC Substation under the control of the Depot Engineer in Witbank. 07/12/2017
3664 Appointment Of A Service Provider For Automated Electrictiy Meter Reading Services For 36 Months for THe City Of Mbombela 07/12/2017
3665 Testing of various 3KV DC traction, 11KV AC distribution and 6.6KV distribution substation falling under Nelspruit depot under the control of Depot Engineer. 07/12/2017
3666 Appointment Of A Service Provider For Meter Reading Services For The City Of Mbombela 07/12/2017
3667 533 each x ammunition bx 25x nr 7 birdshot shotgun 07/12/2017
3668 APPOINTMENT OF A SERVICE PROVIDERS FOR SUPPLY OF LAWN MOWER MACHINES AND SPARES ON AS AND WHEN REQUIRED BASIS FOR A PERIOD OF 36 MONTHS 07/12/2017
3669 Supply and deliver robotic pool sweeper 07/12/2017
3670 APPOINTMENT OF AN SMME SERVICE PROVIDER TO SUPPLY AND DELIVER TEN (10) MOTORIZED ROAD SWEEPERS 06/12/2017
3671 STREET LIGHTS INSTALLATION IN MACLEAR 06/12/2017
3672 THE INSTALLATION OF SOLAR LIGHTING AND POWER BACKUP SYSTEMS. 06/12/2017
3673 1 each x 250a moldeld case circuit breaker dwb250 06/12/2017
3674 THE APPOINTMENT SERVICE PROVIDER FOR THE MANAGEMENT OF THE PARKING INFRASTRUCTURE, FINANCIAL TRANSACTIONS AND PARKING OPERATIONS FOR A PERIOD OF THREE (3) YEARS AT KING SHAKA INTERNATIONAL AIRPORT (KSIA). 05/12/2017
3675 CONSTRUCTION OF A 132/11kV, 20MVA ELECTRICITY SUBSTATION - PHASE 1 05/12/2017
3676 Manufacture and supply of split prepayment metering 05/12/2017
3677 Construction of a 132/11kv, 20mva electrical substation 05/12/2017
3678 Printing of partner card x 800 pocket of 100 05/12/2017
3679 Supply and delivery of Precipitator Rectifier Transformers 05/12/2017
3680 Supply and install siemens magnetic flowmeter 04/12/2017
3681 METER WATER PLASTIC 20 PMPBBF IN PLASTIC BOX WITH FITTINGS AND BALL VALVE WITH KEY 04/12/2017
3682 ACQUISITION OF TIRES AND AIRCRAFT FOR THE ECT / SE / PB MOTORCYCLE FLEET, THROUGH THE PRICE REGISTRATION SYSTEM - SRP, ACCORDING TO SPECIFICATION / TECHNICAL DESCRIPTION AND OTHER CONDITIONS OF THE NOTICE AND ITS ANNEXES. 04/12/2017
3683 Supply and delivery of miniature circuit breaker 04/12/2017
3684 VTVET 65/2017 :- Maintenance of internet campus connectivity Infrastructure and the Monthly Internet costs Agreements 02/12/2017
3685 Installation of Water Meters and Ancillary Works on Existing Reservoir Outlets 01/12/2017
3686 Cut, make, trim and supply camouflage cold weather jackets, long and short sleeve combat shirts and combat trousers to the SA Military Health Service-Designated Sectors:Local production and content for textile, clothing, leather and footwear sector 01/12/2017
3687 Installation of water meter and ancillary work 01/12/2017
3688 Provision of long term advisor services 01/12/2017
3689 Construction of Langdraai Internal Roads 01/12/2017
3690 Construction of Ethembeni Internal Road 01/12/2017
3691 Appointment of a service provider at the Independent Communications Authority of South Africa (ICASA)for the development and implementation of the migration plan 01/12/2017
3692 Supply of Ammunition for 9mm pistol. 01/12/2017
3693 "SUPPLY AND DELIVERY OF 3 x 200 KVA, 11 000- 400 TRANSFORMER FLAT BASE “ 01/12/2017
3694 THE APPOINTMENT OF ELECTRICAL CONTRACTORS FOR THE DESIGN, MANUFACTURE, SUPPLY, DELIVERY, OFFLOADING, INSTALLATION, TESTING AND COMMISSIONING OF INTEGRATED SOLAR PHOTOVOLTAIC LED STREET LIGHTING ON AN AS-AND-WHEN REQUIRED BASIS FROM DATE OF AWARD UNTIL 30 JUNE 2020 30/11/2017
3695 SUPPLY, INSTALLATION AND MONITORING OF VEHICLE TRACKING SYSTEM FOR 36 MONTHS 30/11/2017
3696 Appointment of Electrical Contractors for the Design, Manufacture, Supply, Delivery, Offloading, Installation, Testing and Commissioning of Integrated Solar Photovoltaic Led Street Lighting on An As-And-When Required Basis From Date of Award Until 30 June 2020 30/11/2017
3697 Supply, Installation and Monitoring of Vehicle Tracking System for 36 months 30/11/2017
3698 Maintenance of the switched speech network (SSN) including the associated cable network, voip telecommunication services, meta manager and telephone management system for the DOD, CMID Division 30/11/2017
3699 SUPPLY, INSTALLATION AND MONITORING OF VEHICLE TRACKING SYSTEM FOR 36 MONTHS 30/11/2017
3700 PROVISION FOR DEVELOPMENT OF FRAMEWORK AND AUTOMATED PERFORMANCE MANAGEMENT SYSTEM (36 months) 30/11/2017
3701 Supply & delivery of a new refrigerated trailer 30/11/2017
3702 APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF CISCO EQUIPMENT ,MAINTENANCE AND SUPPORT FOR A PERIOD OF 24 MONTHS 30/11/2017
3703 SUPPLY AND DELIVERY OF FIRE STATION EQUIPMENT 30/11/2017
3704 SUPPLY AND DELIVERY OF FIRE AND TRAFFIC UNIFORMS 30/11/2017
3705 Appointment of a service provider to provide Voice Over Internet ProtocoL (VOIP) services to Robben Island Museum (RIM) for the period of thirty-six (36) months 29/11/2017
3706 Provision of Internal Audit Services to Lovedale TVET College 29/11/2017
3707 Supply and delivery of fertilizers 29/11/2017
3708 SUPPLY, INSTALLATION AND CONFIGURATION OF MOBILE VSAT SYSTEM – MOBILE COMMAND VEHICLE 29/11/2017
3709  SUPPLY, DELIVERY AND INSTALLATION OF CCTV CAMERAS AND SERVER EQUIPMENT FOR ELECTRICAL DEPARTMENT, EXECUTIVE SECTION 29/11/2017
3710 INSTALLATION AND COMMISSIONING OF NEW PA SYSTEM AT UMHLANGA BEACH 29/11/2017
3711 Supply and delievery of circuit breaker single pole 29/11/2017
3712 Rental of refuse removal compactor trucks 29/11/2017
3713 LUMINAIRE STREETLIGHT 100W HPS CO SE 29/11/2017
3714 Suppliy, Install and Maintain Pepper Spray Security Systems at Various City of Cape Town 28/11/2017
3715 Request for information for voice biometric solution 28/11/2017
3716 Request For Information (RFI) for Voice Biometric Solution for Division: Detective Services 28/11/2017
3717 Personal protective clothing 28/11/2017
3718 Supply & delivery of Disinfection Chemicals, for a contract period ending 30 June 2020 28/11/2017
3719 Suppliy, Install and Maintain Pepper Spray Security Systems at Various City of Cape Town 28/11/2017
3720 Procurement of Sniper Rifle system 28/11/2017
3721 Procurement of Accessories for Sniper Rifle system capability 28/11/2017
3722 Provision of Meter Reading Services for Eskom 28/11/2017
3723 SUPPLY AND INSTALLATION OF BACKUP GENERATOR AT SIBASA TRAFFIC AND THOGOYANDOU INFORMATION CENTRE 28/11/2017
3724 10 Kva uninterruptible power supply 28/11/2017
3725 Mobile Cummins GKC-150 132kVA, 3 Phase silent diesel generator set with canopy included 1500rpm water ccoled diesel engine 28/11/2017
3726 SUPPLY & DELIVERY OF HAND HELD TWO WAY RADIOS 28/11/2017
3727 Solar Power System 27/11/2017
3728 IT telecommunication services 27/11/2017
3729 Solar power system 27/11/2017
3730 Supply, delivery and installation of an atomic absorption spectrometer and sampler 27/11/2017
3731 Solar Power System 27/11/2017
3732 High blast compressor trailer type as per Specification. 27/11/2017
3733 Procurement of 40MM- medium velocity grenade launcher product 27/11/2017
3734 Supply,install and maintain pepper spray security system 27/11/2017
3735 Sypply and print of TB- patient treatment cards 27/11/2017
3736 Pepper spray 27/11/2017
3737 Supply and print of tracking labels 27/11/2017
3738 Trailers with water tanks 27/11/2017
3739 Fire hydrant 27/11/2017
3740 IT Telecommunication Services 27/11/2017
3741 Substation 275kV Capacitor Clamp 27/11/2017
3742 Guard rail 27/11/2017
3743 Supply , Delivery,Installation, Commissioning, Support and Maintenance of an Extension to the Existing Digital Two Way Radio System to Cover the Southern Free State Area of Supply 24/11/2017
3744 Supply and delivery of firefighters and security human protection material- firefighting protective clothing 24/11/2017
3745 Supply, delivery, installation, commissioning, support and maintenance of extension to the existing digital two way radio system 24/11/2017
3746 Supply, installation, testing, commissioning and hand-over of the new roadway lighting installation 24/11/2017
3747 Supply and Delivery of Two (2) Crawler Tractor To South African Police Service 24/11/2017
3748 Supply and deliver a replacement part on an Inspex 20i x-ray system: one (1) digital, flat panel x-ray detector 24/11/2017
3749 Service Provider for the Leasing of Printing and Packing Machines which include the Actual Printing and Distribution of National Senior Certificate, Senior Certificate, Preparatory, Provincial Exams, Common Examinations, Adult Education and Training (Aet) Level 4 Question Papers and other Examinations and Assessment Related Materials for a Specific Term Contract for a period of three (3) Years. 24/11/2017
3750 Supply, delivery and installation of the X-ray machine, mental ditector and walk trough scanner machine (X-Ray machine) or equivalent for the office of the Regional Land Claim Commission Office situated at 200 Church Street Pietermaritzburg: KwaZulu-Natal 24/11/2017
3751 Supply and delivery of Firearms for the Department of Community Safety for a period of 24 months 24/11/2017
3752 SUPPLY AND DELIVERY OF UNIFORMS FOR FIRE SERVICES 24/11/2017
3753 Bomag trailer with ring towage 24/11/2017
3754 Supply and delivery of 50x21M3 compactors 24/11/2017
3755 CIRCUIT BREAKERS 24/11/2017
3756 PRE-PAID METERS 24/11/2017
3757 Traffic cones 23/11/2017
3758 Supply and delivery of prepaid KWH meters 23/11/2017
3759 The Provision of a Fleet and Related Equipment Financing Solution on anInstallment Sale Agreement Basis Between the Municipality and a Financial Institution(s) 22/11/2017
3760 Supply and delivery of Abnormal Truck Tractor 22/11/2017
3761 FOR THE APPOINTMENT OF A PROFESSIONAL CIVIL ENGINEERING SERVICE PROVIDER FOR THE REHABILITATION OF TAXIWAYS AT O.R TAMBO INTERNATIONAL AIRPORT 22/11/2017
3762 Appointment of an accredited service provider to supply and install a radio frequency identification (RFID) solution, and provide three (3) year on-site guarantee 22/11/2017
3763 Supply and delivery of thermal and night vision handheld cameras 22/11/2017
3764 Supply and delivery of 9x19 mm reload ammunition 22/11/2017
3765 SUPPLY AND MANAGEMENT OF TRAFFIC OFFENCES SYSTEM WITH LEASE OF CAMERA LAW ENFORCEMENT EQUIPMENT 21/11/2017
3766 Provision of a Meter Reading System 21/11/2017
3767 GRAHAMSTOWN - FORT ENGLAND HOSPITAL : INSTALLATION OF FIRE DETECTION SYSTEMS AT WARDS E AND F 21/11/2017
3768 Supply heat exchangers 21/11/2017
3769 Supply and delivery of 3kva & 6kva ups 21/11/2017
3770 Request for the supply and delivery of conveyor belting to the ports of Saldanha, Port Elizabeth, East London, Durban Agri Ro/Ro and Richards bay for a period of three (3) years, on an "as and when required" basis 21/11/2017
3771 Supply, delievry and off-loading of post typr current transformer 21/11/2017
3772 Supply and delivery of two transformer for electrical department 21/11/2017
3773 FIREFIGHTING HELICOPTER AND SPOTTER AIRCRAFT FOR THE PERIOD 01 DECEMBER 2017 – 30 APRIL 2018 20/11/2017
3774 Provision of SAP support, maintenance services and new implementations 20/11/2017
3775 Supply And Deliver 50 Public Address (pa) Sound System to Selected mass opportunity and Development (mod) Centers 20/11/2017
3776 HOEFYSTER - VEHICLE HULL ADD ON ARMOUR 20/11/2017
3777 Supply and deliver 50 public address sound system 20/11/2017
3778 12 each x body camera 9 each x night vision binocular 20/11/2017
3779 Gloves pvc 20/11/2017
3780 SUPPLY AN DELIVERY OF ENEGRY METERS AS AND WHEN REQUIRED FOR A PERIOD OF 3 YEARS 17/11/2017
3781 Appointment of additional Panel of Service Provider(s) to enter into Reseller Agreement for KA-Band VSAT Services for a period of three (3) years 17/11/2017
3782 Request for Proposals (RFP) for the provision of services for the supply and installation of Soalar Photovoltaic (PV) Roof top systems to the CSIR 17/11/2017
3783 Supply and instalaltion of solar photovoltaic roof-top system 17/11/2017
3784 Contracting of a service provider for the supply , delivery and maintenance of a 90-95 kW tractor and implements at SMIH Farm , Estcourt 17/11/2017
3785 Appointment of professional service provider for Co-Sourced Internal Audit Services for Nkangala District Municipality for 2018/19, 2019/20 and 2020/21 and other Municipalities within the District (various projects) (as and when required) 17/11/2017
3786 Maintenance and installation of traffic signal 17/11/2017
3787 Supply, Delivery and Installation of Single Quadrupole Liquid Chromatograph Mass Spectrometer 17/11/2017
3788 Supply and delivery of mechanical water meter 17/11/2017
3789 PROVISIONING OF FIRE RESCUE TOOLS AND EQUIPMENT 17/11/2017
3790 PROVISION OF TECHNICAL ADVISORY SERVICES FOR THE PREPARATION OF MUNICIPAL LONG TERM FINANCING PLANS AND PROJECT IDENTIFICATION PROGRAMME 17/11/2017
3791 Supply Of Verious Lables 17/11/2017
3792 Supply And Delivery VELD Fire-Fighting Equipment For State Owned Farms in Thabo Mofutsanyane 17/11/2017
3793 Appointment of a Service Provider to Supply and Deliver Veld-Fire Fighting Equipment 17/11/2017
3794 Appointment of a Supplier for the Supply of Various Labels for the Beta Data Centre, a period of 3 years 17/11/2017
3795 Supply, delivery & installation of grid tied 35kw PV system for Ncora RED Hub 17/11/2017
3796 Installation of High security fencing, CCTV monitors and perimeter lighting of the KZN central laundry and Prince Mshiyeni Memorial Hospital. 17/11/2017
3797 Installation of 1x60MVA 275/50kV transformer. 16/11/2017
3798 Acquisition of load carriage systems (consisting of combat jacket,rucksack,overnight bag,patrol bag and utility bags)for the South African National Defence Force. Designated Sectors:Local production and content for textile,clothing,leather and footwear sector 16/11/2017
3799 SUPPLY, INSTALLATION AND COMMISSIONING OF NEW 11KV SWITCHGEAR AND ASSOCIATED EQUIPMENT IN THE EXISTING PARYS SUBSTATION 16/11/2017
3800 Industrial vacuum cleaners 16/11/2017
3801 Supply and deliver robotic pool sweeper 16/11/2017
3802 Supply and delivery of ups 16/11/2017
3803 Supply, delivery, installation and maintenance of uninterruptable power supply (UPS) for traffic signals as and when required for a period of 36 months (3 years). 15/11/2017
3804 Provision of Plant Perfomance Monitoring services 15/11/2017
3805 Supply, commission, install and maintain a standby generator 15/11/2017
3806 THE APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY, COMMISSION, INSTALL AND MAINTAIN A STANDBY GENERATOR AT NELSON MANDELA GATEWAY BUILDING, V & A WATERFRONT FOR ROBBEN ISLAND MUSEUM 15/11/2017
3807 Appointment of a service provider for the provision of the telecommunication services and maintenance to the NYDA for a period of sixty (60) months 15/11/2017
3808 Fire fighting vehicle built on own chassis 15/11/2017
3809 Panoramic digital x-ray unit including installation x 1 To include computer compatible with panoramic x-ray unit + printer and to include all cabling including digital cables with service plan (specification attached) 15/11/2017
3810 Supply and Delivery of BarCodes Labels for Libraries- once-off 15/11/2017
3811 Supply and delivery of smart water metering device 15/11/2017
3812 Supply and Delivery of BarCodes Labels for Libraries- once-off 15/11/2017
3813 THE ENGINEERING DESIGN, MANUFACTURING, FACTORY ACCEPTANCE TESTING, SITE DELIVERY, INSTALLATION, COMMISSIONING, OPTIMIZATION AND PERFORMANCE TESTING OF HIGH FREQUENCY TRANSFORMERS (HFT) FOR LETHABO POWER STATION 14/11/2017
3814 SUPPLY AND DELIVERY OF LV CIRCUIT BREAKERS AS AND WHEN REQUIRED FOR A PERIOD OF 3 YEARS 14/11/2017
3815 THE CONSTRUCTION OF A 10HA TOWABLE CENTRE PIVOT IRRIGATION SYSTEM AT MAPONYA FARM IN POLOKWANE LOCAL MUNICIPALITY OF THE CAPRICORN DISTRICT IN LIMPOPO PROVINCE 14/11/2017
3816 Thabong Training College: Installation and Connection to a Back up Generator, Provision of Emergency Water Storage, Fire Escapes and Complete Repair to Roof Structure (Electrical Engineering) 14/11/2017
3817 Electronic records and document management system 14/11/2017
3818 Manufacture, supply, installation and testing of new medium voltage and low voltage switchgear and transformer 14/11/2017
3819 Venter elite 7 foot trailer 14/11/2017
3820 SUPPLY AND INSTALLATION OF AGC RTU TO MAJUBA POWER STATION 13/11/2017
3821 SUPPLY, SERVICE AND MAINTENANCE OF FIRE FIGHTING EQUIPMENT AT VARIOUS INSTITUTIONS FOR A PERIOD OF THREE YEARS 13/11/2017
3822 Supply and delivery of printing paper 13/11/2017
3823 SUPPLY & DELIVERY OF MINI SUBSTATIONS & TRANSFORMERS FOR 3 YEARS 13/11/2017
3824 SUPPLY & DELIVERY OF GENERAL ELECTRICAL MATERIALS, CLEANING MATERIALS, PRINTING PAPER, MECHANICAL PARTS, DISCONNECTION & RECONNECTION OF WATER & ELECTRICITY 13/11/2017
3825 Network Infrastructure (WAN Links), Internet Services Provider (ISP) and (APN) services for a period of 5 (five) years. A non-compulsory bidders briefing will be held at Armscor Head Office on 30 October 2017 at 09H00 13/11/2017
3826 Procurement of Danner Boots: ACADIA 8" Black-Designated Sectors: Local production and content for textile, Clothing, Leather and footwear sector 13/11/2017
3827 Supply and delivery of office stationery 13/11/2017
3828 Development of current and new SA Air Force uniform and accessories 13/11/2017
3829 Supply and delivery of 11 kv ring main switch 13/11/2017
3830 TitleSupply and delivery of upss 13/11/2017
3831 Maintenance and Refurbishment of Overhead Power Lines and Other Related Equipment 10/11/2017
3832 Supply and Delivery of Structural Firefighting gear for the period of 30 june 2020 10/11/2017
3833 Supply, delivery, and erection of materials for the refurbishment and construction of various 275kV and 132kV overhead transmission lines and related substations assets 10/11/2017
3834 HIRING OF 19 CUBIC METER REFUSE COLLECTION COMPACTOR TRUCKS 10/11/2017
3835 Supply and delivery of jackets coverall blue grey 10/11/2017
3836 Supply, installation and maintenance of standby generators 10/11/2017
3837 SUPPLY, DELIVERY, INSTALLATION AND MAINTENANCE OF STANDBY GENERATORS AND GENERAL ELECTRICAL RETICULATION 10/11/2017
3838 Supply, delivery & installation of grid tied 35kw PV system for Ncora RED Hub 10/11/2017
3839 Appointment of a panel of service providers for the installation and maintenance of intergrated electronic security systems and armed reaction 10/11/2017
3840 SUPPLY,DELIVERY AND INSTALLATION OF SECURITY FENCING AT THE MUNICIPAL MAIN STORES,WORCESTER 10/11/2017
3841 Provision of comprehensive tax advisory and other related services 10/11/2017
3842 PROVISION OF COMPREHENSIVE TAX ADVISORY AND OTHER RELATED SERVICES: Qualified Service Provider/s who are registered on the National Treasury Central Supplier Database are invited to enter into an agreement for the provision of a comprehensive tax advisory service and other related tax services. The agreement will be for a period of 3 (three) years. 10/11/2017
3843 SUPPLY AND DELIVERY OF SCHNEIDER RING MAIN UNIT 10/11/2017
3844 SUPPLY, DELIVERY AND ERECTION OF SECURITY FENCING AT VARIOUS WATER AND SEWER INFRASTRUCTURES 10/11/2017
3845 1 each x vacuum cleaner 10/11/2017
3846 Cleaning chemicals 10/11/2017
3847 SUPPLY, INSTALLATION AND COMMISSIONING OF NEW 11KV SWITCHGEAR AND ASSOCIATED EQUIPMENT IN THE EXISTING PARYS SUBSTATION 09/11/2017
3848 Design, supply, installation, commissioning, support and maintenance of integrated IP-based surveillance camera system 09/11/2017
3849 Printing, binding and deliveru=y of tender documents 09/11/2017
3850 Supply and Delivery of Current Tranformers , Ring Type , Dual Ratio 150 / 300 / 5 Amp 09/11/2017
3851 Led lightbar c/w siren and pa system 09/11/2017
3852 Supply and delivery of Tattle tape and security strips to Boksburg library for library materials as per specifications 09/11/2017
3853 Design, supply, installation, commissioning of VoIP telephone 08/11/2017
3854 Supply and Install RTU’s at Superbia and Epsilon Substations 08/11/2017
3855 Build 66kV Bakone Substation (Re -Advert) 08/11/2017
3856 Streetlight poles & contactors 08/11/2017
3857 TitleWater licence disc stickers 08/11/2017
3858 Supply and install CCTV security system 08/11/2017
3859 THE CONSTRUCTION OF A 8 HA CENTRE PIVOT NON-TOWABLE IRRIGATION SYSTEM AT LEBAPANKWE IN FARM IN MOLEMOLE LOCAL MUNICIPALITY OF THE CAPRICORN DISTRICT 07/11/2017
3860 The Construction of a 8HA Centre Pivot Non-Townable Irrigation System at Lebapankwe in Farm in Molemole Local Municipality of the Capricorn District 07/11/2017
3861 The construction of substations (Civil work and primary plant) for various zones within the Limpopo Operating Unit, on an “as and when” required basis over a period of 33 months 07/11/2017
3862 Design, manufacture and supply one graphite heat exchanger 07/11/2017
3863 Hire of 10 cubic meter tipper truck –until– 30/11/2017 07/11/2017
3864 Procurement of Aqua Lung Odyssea Combat Swimmer Vests (CSV) complete with a cyclinder 06/11/2017
3865 Provision of enterprise resource planning solution 06/11/2017
3866 Purchase of a Wheel Loader for Alkantpan Test Range 06/11/2017
3867 Supply, Installation and maintenance of a comprehensive Computer Aided Despatch System and automated station controls (Fire Alarms). 06/11/2017
3868 Supply 6 x 6 dumper truck removal of hyacinth and sludge at the cape flats wwtw ponds 06/11/2017
3869 Supply 1 x 20 ton longboom excavator for the removal of hyacinth at the cape flats wwtw ponds 06/11/2017
3870 Road signs 04/11/2017
3871 Supply nad delivery of voter registration devices 03/11/2017
3872 Instalaltion of new private branch exchange (PBX) telephone system 03/11/2017
3873 Installation of new bulk water meter 03/11/2017
3874 SUPPLY AND DELIVERY OF WATER METERS TO THE SALDANHA BAY MUNICIPALITY FOR A PERIOD 01 JANUARY 2018 TO 31 DECEMBER 2020. 03/11/2017
3875 Monitoring, quality control and process advisory services 03/11/2017
3876 Supply of BGAN Satellite services for a period 0f 12 monthd 03/11/2017
3877 SUPPLY AND DELIVERY OF ONE (1) NEW REFUSE COMPACTOR 03/11/2017
3878 Purchase of a Rear Double Axle Truck for Alkantpan Test Range 03/11/2017
3879 Proposal from service provider that will provide, maintain nad support a secure and robust based network infrastructure 03/11/2017
3880 DESIGN AND CONSTRUCTION OF WATER PURIFICATION PLANT AT SANDVELD NATURE RESERVE 03/11/2017
3881 213 each x name badges with idshields for l/e staff 03/11/2017
3882 SUPPLY & DELIVERY OF IT / NETWORK EQUIPMENT & SOFTWARE 03/11/2017
3883 Request for proposals from service providers that will provide ,maintain and support a secure and robust network infrastructure that meets the FIC requirements for a period of 03 years 03/11/2017
3884 Appointment of a service provider to print questionnaires for General Household Survey (GHS) 03/11/2017
3885 Supply and deliver KB 100 Karl spiking gun 03/11/2017
3886 Design, manufacture, factory test, supply, deliver, off-load, install, erect, onsite testing and commissioning of the Mobile Substation at the new Camden Ash Handling Plant Project 01/11/2017
3887 Replacement of PA system & vehicle 01/11/2017
3888 Bids are hereby invited for the Supply & Install Batteries & Battery Charges In Substations At Various Areas 01/11/2017
3889 Procurement of Glock Model 19,Compact Pistol,9MM 01/11/2017
3890 Supply of sleeping bags to the South African Air Force 01/11/2017
3891 Procurement of spares on loading bridges 01/11/2017
3892 1 each x robotic sweeper 01/11/2017
3893 Supply, delivery and instalaltion of datacard SP30 printer with ISO magnetic strip card encoder 01/11/2017
3894 Robotic sweeper 01/11/2017
3895 CONSTRUCTION OF GIZENGA 33/11KV SUBSTATION AND ASSOCIATED WORKS 31/10/2017
3896 The Installation, Removal and Alteration of the Road Markings and Signage on the Aerodrome at OR Tambo International Airport 31/10/2017
3897 The supply and installation of programmable energy meters (smart meters) at O. R. Tambo International Airport 31/10/2017
3898 INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT FOR A PERIOD OF THREE YEARS 31/10/2017
3899 Cut, make, trim and supply camouflage long and short sleeve combat shirts, combat trousers and cold weather jackets for the SA Navy 31/10/2017
3900 Manufacture and supply of camouflage Poly/Cotton uniform fabric and camouflage printed breathable laminated water resistant fabric for rainwear fabric to the SA Navy 31/10/2017
3901 INSTALLATION OF GENERATOR SETS AT NON-DEVOLVED POLICE STATIONS 31/10/2017
3902 Tender for the Refurbishment of 6 x 11/0.4Kv Transformers and Oil Test - at Cape Town International Airport 31/10/2017
3903 REFURBISHMENT OF 6 x 11/0,4kV TRANSFORMERS AND OIL TEST AT CAPE TOWN INTERNATIONAL AIRPORT 31/10/2017
3904 Supply and installation of five each Battery chargers at various Substations in the Western Cape 31/10/2017
3905 Supply lawn mower electrical 31/10/2017
3906 Transformer 100 kva 33000/11000v 31/10/2017
3907 The acquisition of an automated mortar and rocket fire control system (AMRFCS) capability 30/10/2017
3908 Supply an off site hosted IP /BX telecommunication infrastructure 30/10/2017
3909 Supply and installation of 5 KG fire extinguisher 30/10/2017
3910 Supply and install fire hose and reel 30/10/2017
3911 Install biometric finger print system 30/10/2017
3912 Installation and maintenance of vehicle tracking system 27/10/2017
3913 Supply and delivery of water purification water purification water chemicals 27/10/2017
3914 Supply and delivery of water purification chemicals 27/10/2017
3915 PROCUREMENT OF A PERFORMANCE MANAGEMENT SYSTEM 27/10/2017
3916 PROCUREMENT OF A PERFORMANCE MANAGEMENT SYSTEM 27/10/2017
3917 Rendering of Public Information Platform for the Free State Goverment for a period of three (3) years 27/10/2017
3918 Supply of new trolley moving equipment at the Cape Town International Airport 27/10/2017
3919 Provision of a parking management system for Hermanus central business district (CBD) 27/10/2017
3920 Supply and Deliver Receipt Printers 27/10/2017
3921 Supply and install CCTV 27/10/2017
3922 Service medium voltage switchgear 26/10/2017
3923 The supply and delivery of 1x 290 2wd sunroof 60kw tractor 26/10/2017
3924 Training of staff in basic self-defense 26/10/2017
3925 PRINTING OF 2018 EXECUTIVE DIARIES 26/10/2017
3926 PRINTING & DELIVERY OF 2018 COUNCIL POSTERS 26/10/2017
3927 Provision of reconnection of CCTV 26/10/2017
3928 Installation of traffic lights main road 26/10/2017
3929 Supply and delivery of new or used livestock trailer 26/10/2017
3930 Supply, installation and monioring of vehicle tracking system 25/10/2017
3931 PROVISIONING OF ICT SECURITY SUPPORT SERVICES 25/10/2017
3932 Supply and install fire extinguishers 25/10/2017
3933 Hire of 30 ton x 20/22m reach longboom excavator fitted with a mud bucket 25/10/2017
3934 Apollo and Minerva Substations HV Yard Fence Upgrade (Re-issue) 25/10/2017
3935 Service to NX 10080 refuse compactor 25/10/2017
3936 Vacuum cleaner 25/10/2017
3937 SUPPLY AND DELIVERY GUARDRAILS (AS AND WHEN REQUIRED) IN THE EHLANZENI, BOHLABELA, NKANGALA AND GERT SIBANDE DISTRICTS OF MPUMALANGA PROVINCE FOR A PERIOD OF THREE (3) YEARS 24/10/2017
3938 APPOINMTMENT OF A COMPANY FOR THE ERECTING OF A SECURITY FENCE AROUND THE COUNCIL FOR GEOSCIENCES PROPERTY 24/10/2017
3939 Provide specialied audit services (information, technology, performance, financial and compliance audits) 24/10/2017
3940 Appointment of a service provider to provide Specialised Audit Services (Information Technology, Performance, Finance and Compliance Audits for a period of three (3) years 24/10/2017
3941 15KV THREE PHASE PAD-MOUNTED TRANSFORMERS 24/10/2017
3942 Provision of the Mobile Telecommunication Services to UNOCA, Libreville, Gabon 24/10/2017
3943 Street light poles 24/10/2017
3944 Water metre 24/10/2017
3945 Pre-printed stock stationery- assorted 24/10/2017
3946 2 each x spring SEAL v/530 2 each x ck 50 drive roller shaft gear type 24/10/2017
3947 SUPPLY,DELIVERY AND CONSTRUCTION OF BORDER FENCE 23/10/2017
3948 SUPPLY AND CONSTRUCTION OF STOCK WATER SYSTEMS AT TSANTSABANE FARMS POSTMANSBURG MEENT,10 KM FROM POSTMANSBURG. 23/10/2017
3949 CONSTRUCTION OF THE PARLIAMENTARY VILLAGE PERIMETER FENCE AND THE APPLICABLE INTEGRATED ELECTRONIC SECURITY SYSTEMS IN NELSPRUIT MPUMALANGA PROVINCE 23/10/2017
3950 The Supply and Installation of the Aerodrome Ground Lighting and Associated Signage at OR Tambo International Airport 23/10/2017
3951 THE SUPPLY AND INSTALLATION OF THE EARODROME GROUND LIGHTING AND ASSOCIATED SIGNGE AT O R TAMBO INTERNATIONAL AIRPORT 23/10/2017
3952 Proposal of an enterprise resource planning (ERP) system 23/10/2017
3953 SUPPLY,DELIVERY AND CONSTRUCTION OF INNER AND BORDER FENCES AT DAWID KRUIPER FARMS DEVELOPMENT 23/10/2017
3954 SUPPLY,DELIVERY AND CONSTRUCTION OF BORDER FENCE (18KM) AND THE UPGRADE OF 5.2KM BORDER FENCE AT SKEYFONTEIN FARMS 23/10/2017
3955 SUPPLY AND DELIVERY OF STREET LIGHT POLES 23/10/2017
3956 Develop and render support services for a performance and management system 23/10/2017
3957 APPOINTMENT OF SERVICE PROVIDERS FOR THE SUPPLY AND DELIVERY OF TRANSFORMERS FOR MATJHABENG LOCAL MUNICIPALITY FOR A PERIOD OF 3 YEARS 23/10/2017
3958 Request for Bids (RFB) for the Supply and Installation of chute strip curtains, friction belts and bumpers in the baggage hall at Cape Town International Airport 23/10/2017
3959 Appointment of a service provider to develop and render support services for a performance and management system 23/10/2017
3960 SUPPLY AND INSTALLATION OF CHUTE STRIP CURTAINS, FRICTION BELTS AND BUMPERS IN THE BAGGAGE HALL AT CAPE TOWN INTERNATIONAL AIRPORT 23/10/2017
3961 Supply, delivery and installation of security fencing 23/10/2017
3962 Purchase of 21 simcards with data 23/10/2017
3963 Fire extinguishers 23/10/2017
3964 Printing overnight parking disc to be printed in full colour on one side on matt paper 80gm. Size: A4; Quantity: 200 23/10/2017
3965 Hiring of ambulance 21/10/2017
3966 SUPPLY, INSTALL AND COMMISSION NEW LED STREETLIGHTS 2017/2018 20/10/2017
3967 erection of the high security fence 20/10/2017
3968 APPOINTMENT OF A CONTRACTOR FOR THE ERECTION OF A HIGH SECURITY FENCE AT REDIRILE PRIMARY SCHOOL,KIMBERLEY FOR NORTHERN CAPE DEPARTMENT OF EDUCATION 20/10/2017
3969 Operation and Management of Public Parking, Staff Parking and Inner Lane Parking Facilities 20/10/2017
3970 Request for proposals for innovative environmental management programmes and tools 20/10/2017
3971 Supply and delivery of new blower mowers, heavy duty brush cutters and chain saws. 20/10/2017
3972 Implementation of cyber security awarness campaign soluion 20/10/2017
3973 Supply and delivery of new blower mower 20/10/2017
3974 Streetlight poles,galv, steel 20/10/2017
3975 SUPPLY OF CLEARING AND FORWARDING SERVICES FOR PetroSA CROSS BORDER SALES OF HYDROCARBONS TO NEIGHBOURING COUNTRIES 20/10/2017
3976 Refurbish 13m3 refuse compactor 20/10/2017
3977 PROVISION OF OPERATION AND MANAGEMENT OF THE PUBLIC PARKING, STAFF PARKING AND INNER LANE PARKING FACILITIES AT CAPE TOWN INTERNATIONAL AIRPORT 20/10/2017
3978 STAINLESS STEEL FITTING; TEMPERATURE RANGE -40 TO 150 DEG CEL; 20/10/2017
3979 Designing and printing of IDP full colour booklets 20/10/2017
3980 Pre-printed stock stationery- assorted 20/10/2017
3981 PERIOD CONTRACT : HIGH VOLTAGE SUBSTATIONS - SUPPLY AND INSTALL 19/10/2017
3982 Supply and delivery of VACUUM TRUCK 19/10/2017
3983 SUPPLY AND DELIVERY OF VACUUM TRUCK FOR Majuba Power Station 19/10/2017
3984 Procurement of Life Saving Suits Operational/Life Saving Suits Training and Life Rafts For The SA Navy 19/10/2017
3985 Measure, cut, make, and trim and supply of South African Army new service dress garments for wearer trial by the South African Army 19/10/2017
3986 Provision of radio broadcasting service 19/10/2017
3987 Traffic cone 19/10/2017
3988 GIS SANITATION DATA CAPTURE FOR MBIZANA LOCAL MUNICIPALITY 19/10/2017
3989 Supply and delivery of prepaid smart meters 19/10/2017
3990 Supply and delivery of traffic light equipment 19/10/2017
3991 THE PROVISION OF A MAINTENANCE SERVICE OF THE WATER TREATMENT PLANT AND ITS AUXILIARIES AT DUVHA POWER STATION 19/10/2017
3992 UPGRADE & REFURBISHMENT OF PAARL WASTEWATER TREATMENT WORKS: PHASE 2: CIVIL CONSTRUCTION 19/10/2017
3993 ESTABLISHMENT & IMPLEMENTATION OF NATIONAL TELECOMMUNICATION BACKBONE INFRASTRUCTURE SOLUTION 18/10/2017
3994 CONSTRUCTION OF SEDGEFIELD EAST SUBSTATION 18/10/2017
3995 Construction of sedgefield east substation 18/10/2017
3996 Construction of Sedgefield East Substation 18/10/2017
3997 Provision of internal audit services 18/10/2017
3998 Supply of helmets to the South African Air Force 18/10/2017
3999 Manufacture and supply of male and female body armour 18/10/2017
4000 Construction of sedgefield east substation 18/10/2017
4001 APPOINTMENT OF AN ELECTRICAL CONTRACTOR FOR THE IMPLEMENTATION OF THE SUPPLY AND INSTALLATION OF A 20MVA, 22/11kV PREFABRICATED SUBSTATION FOR SIYANQOBA HOUSING DEVELOPMENT IN EMALAHLENI 18/10/2017
4002 PROVIDE SHOOTING RANGE FACILITY FOR RAY NKONYENI MUNICIPALITY LAW ENFORCEMENT ITEM 18/10/2017
4003 PROVISION OF A CORE NETWORK INFRASTRUCTURE THROUGH CONSTRUCTION OF OUTSIDE PLANT (OSP) FACILITIES 17/10/2017
4004 Request for Proposals for the appointment of a service provider to implement the Queue Management System for the Unemployment Insurance Fund 17/10/2017
4005 CONSTRUCTION OF 50 SAW UNIT PIGGERY HOUSES, PACKSTORE/OFFICES, BULK WATER SUPPLY AND INSTALLATION OF ELECTRICAL TRANSFORMER IN TIP-TAP PIGGERY PROJECT BUSHBUCKRIDGE MUNICIPALITY, EHLANZENI NORTH DISTRICT 17/10/2017
4006 CONSTRUCTION OF PIGGERY UNIT AND INSTALLATION OF IRRIGATION SYSTEM FOR ZAMASLI FARM IN MIDDLEBURG, STEVE TSHWETE LOCAL MUNICIPALITY, NKANGALA DISTRICT 17/10/2017
4007 The transactional advisory services 17/10/2017
4008 Provision of Network Monitoring Services ForThe City OF Cape Town 17/10/2017
4009 Establishment of a Supplier Database in Respect of Built- Environment services for the Public Investment Corporartion 17/10/2017
4010 Construction of zamelani ukusebenza irrigation scheme 17/10/2017
4011 Installation, Repairs and Maitenance of Traffic Signals 17/10/2017
4012 Gas fire suppression 17/10/2017
4013 Installaion, repairs and maintenance of traffic signals 17/10/2017
4014 Supply and Installation of License Plate Recognition (LPR) Cameras, Fixed Cameras, Electrical and Civils for the Bayhead Truck Decongestion in the Port of Durban 17/10/2017
4015 Supply and Delivery of Common Base PREPAYMENT ELECTRICAL METERS 17/10/2017
4016 ISO9001-2015 AUDIT SERVICES 17/10/2017
4017 Audit service 17/10/2017
4018 SUPPLY, DELIVER AND ERECTION OF PERMANENT ROAD SIGNS ON ROAD P23/2 AND ROAD D1007 IN THE AREA OF WOLMARANSSTAD, DR KENNETH KAUNDA DISTRICT, NORTH WEST PROVINCE 16/10/2017
4019 Network and telephone system 16/10/2017
4020 SUPPLY, DELIVER AND INSTALLATION OF NEW GUARDRAILS AND RENOVATING OF EXISTING GUARDRAILS ON ROAD D90 IN THE AREA OF VENTERSDORP, DR KENNETH KAUNDA DISTRICT, NORTH WEST PROVINCE 16/10/2017
4021 SUPPLY, DELIVER AND ERECTION OF PERMANENT ROAD SIGNS ON ROAD D90 IN THE AREA OF VENTERSDORP, DR KENNETH KAUNDA DISTRICT, NORTH WEST PROVINCE 16/10/2017
4022 Supply and delivery of road traffic signs 16/10/2017
4023 Supply, delivery and offloading of system 7 carbon helmets 16/10/2017
4024 Supply and delivery of 9 mm reloaded ammunition 16/10/2017
4025 Assessment and Analysis of the Impact of the Renewable Energy Independent Power Producer Procurement Programme on the South African Economic Development 15/10/2017
4026 Appoinment of suitable service provider for the supply,delivery, and installation of electronic security systems for the Limpopo office in Polokwane 15/10/2017
4027 Guns, Mortars and Rocket Launcher services for Alkantpan Test Range. COMPULSORY Pre-tender meeting, 22 Septemder 2017 10h00am at Alkantpan Test Range, Copperton 13/10/2017
4028 Designing, layout, delivery and printing of accounts statement 13/10/2017
4029 PROVIDE SOFTWARE FOR THE COMPILATION OF FINANCIAL STATEMENTS 13/10/2017
4030 Provision of Trolley Operations for a Period of three (3) years at O R Tambo International Airport 13/10/2017
4031 Carting and Disposal of Treated Effluent Waste Water from Southern Waste Water Treatment Plant 13/10/2017
4032 Pepper spray 13/10/2017
4033 Purchase of wild land fire fighting personal protective clothing 13/10/2017
4034 SAP Business Warehouse Redevelopment and Business Objects Configuration and development 13/10/2017
4035 Request for Proposals for the Provision of Trolley Operations for a Period of three (3) years at O R Tambo International 13/10/2017
4036 SUPPLY & INSTALLATION OF ALUMINIUM BULLETPROOF GLASS FOR CALA & ELLIOT 13/10/2017
4037 SAP business warehouse redevelopment and business objects configuration and development 13/10/2017
4038 Supply and delivery of roller compactor wih a trailer 13/10/2017
4039 Bulk printing and distribution of monthly municipal rates and services accounts 13/10/2017
4040 Supply, Delivery, Maintenance and Installation of Smart Meters for Nkomazi Local Municipality 13/10/2017
4041 KOSTER SEWAGE TREATMENT PLANT AND OUTFALL SEWER – MECHANICAL EQUIPMENT 13/10/2017
4042 SERVICE AND SUPPLY OF FIRE FIGHTING EQUIPMENT TO WATERVAL 13/10/2017
4043 SANBI REQUIRES PROFESSIONAL GEOTECHNICAL ENGINEERING SERVICES FOR THE RENOVATIONS & REPAIRS TO THE HARRY MOLTENO LIBRARY AND BASEMENT ROOMS AT THE KIRSTENBOSCH NATIONAL BOTANICAL GARDEN. 13/10/2017
4044 Supply and delivery of water meter material 13/10/2017
4045 Supply and delivery of uninterruptable power supplies 13/10/2017
4046 Rebuilding and Upgrading of Booysens 3kV DC Traction Substation for Metrorail Gauteng Province 12/10/2017
4047 UPGRADE AND REFURBISHMENT OF THE PAARL WASTEWATER TREATMENT WORKS: PHASE 2: CIVIL WORKS 12/10/2017
4048 Rebuilding and Upgrading of Booysens 3kV DC Traction Substation for Metrorail Gauteng Province 12/10/2017
4049 Supply and delivery of water meter 12/10/2017
4050 Supply, install and commission single phase 20KVA UPS 12/10/2017
4051 Supply and deliver: one 6 x 6 chassis for Fire Fighting Purposes 12/10/2017
4052 Supply and deliver: one 6 x 6 chassis for Fire Fighting Purposes 12/10/2017
4053 SUPPLY AND DELIVERY OF 130 LED STREET LIGHTS 12/10/2017
4054 Postbank Digital Banking Solution 12/10/2017
4055 Installation of MV Switchgear and Refurbishment of Electrical Substations 12/10/2017
4056 170 each 450mm traffic cones 12/10/2017
4057 Vacuum cleaner karcher mv6 premium 12/10/2017
4058 SUPPLY OF TACTICAL SECURITY UNIFORM ITEMS 12/10/2017
4059 Supply, Install, Test and Commission 5MVA and 6MVA Traction Transformers, 100KVA Auxiliary Transformers and 6MW Rectifiers in the Metrorail Gauteng Province 11/10/2017
4060 Internal Audit Services 11/10/2017
4061 Supply and Delivery of X-ray C-Arm Unit For ROB Ferriers Hospital 11/10/2017
4062 Internal Audit Services 11/10/2017
4063 SUPPLY AND DELIVERY OF ICU BEDS FOR WITBANK HOSPITAL 11/10/2017
4064 Provission of passenger luggage trolleys model travel 400 for por Elizabeth International Airport 11/10/2017
4065 Supply and delivery of firefighting protective clothing 11/10/2017
4066 Supply and delivery of firefighting equipment 11/10/2017
4067 Supply and Delivery of Firefighting Protective Clothing 11/10/2017
4068 Supply and Delivery of Firefighting Equipment 11/10/2017
4069 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT AND ACCESSORIES 11/10/2017
4070 Protective gear 11/10/2017
4071 Supply and delivery of ammunition-9mm 11/10/2017
4072 INSTALLATION OF NEW ALARM SYSTEM AT ROBERTSON ROADS DEPOT 11/10/2017
4073 Supply and Delivery of BarCodes Labels for Libraries- once-off 11/10/2017
4074 Supply 2 trailer 10/10/2017
4075 Design and installation of carport structures suitable for the future installation of Solar Photovoltaic (PV) at Eskom Megawatt Park (MWP) 10/10/2017
4076 SUPPLY AND DELIVERY OF TRAFFIC ROAD SIGNS 10/10/2017
4077 Supply, install and monitoring biometric and cameras 10/10/2017
4078 Supply one x tractor: agriculture 10/10/2017
4079 Supply one (1) x Trailer: Low Bed: 36301 - 45400 kg 10/10/2017
4080 APPOINTMENT OF CONTRACTOR FOR THE CONSTRUCTION OF A NEW 66KV OVERHEAD LINE BETWEEN BALLOTS BAY AND GLENWOOD SUBSTATIONS 10/10/2017
4081 Supply of five (5) Trailers: Water: 1000L 10/10/2017
4082 SUPPLY ONE (1) x TRACTOR: AGRICULTURAL: 51-70kW 10/10/2017
4083 SUPPLY. DELIVERY, INSTALLATION & COMMISSIONING OF DEMAND SIDE MANAGEMENT SYSTEM -33/11KV SUBSTATION 10/10/2017
4084 Supply & install counter and bulletproof glass 10/10/2017
4085 Supply of Tactical vests 10/10/2017
4086 SUPPLY AND DELIVERY OF ANTENNAS 10/10/2017
4087 Appointment of an accredited training service provider for the implementation of Monitor and Maintain Performance Standards in a Contact Centre Training of Unit Standard 10/10/2017
4088 Supply of Heavy duty industrial vacuum cleaner wet 10/10/2017
4089 SUPPLY AND DELIVERY OF CONTACTOR STREET LIGHT 09/10/2017
4090 Service provider to carry out firearms competency evaluation 09/10/2017
4091 Supply and Delivery of 9mm Pistols x 10 & 9mmp ammunitions for carry x 4000 09/10/2017
4092 DESIGN, SUPPLY, INSTALLATION AND COMMISSIONING OF HEAT VENTILATION AIR CONDITIONING (HVAC) SYSTEM IN DIRECT CURRENT (DC), MEDIUM VOLTAGE (MV), LOW VOLTAGE (LV) SWITCHGEAR ROOMS FOR UNITS 1 TO 6 AND OUTSIDE PLANT SUBSTATIONS AT MATLA POWER STATION 08/10/2017
4093 Conversion of various vehcile to ambulance, rescue vehicles and patient transporters 08/10/2017
4094 Supply and delivery of voter registration devices 06/10/2017
4095 Supply and delivery of single phase and three phase electricity meters 06/10/2017
4096 SUPPLY AND DELIVERY OF SINGLE PHASE AND THREE PHASE ELECTRICITY METERS 06/10/2017
4097 FOR ENVIRONMENTAL SUBSERVICES ON THE UPGRADING OF THE NATIONAL ROUTE 2 BETWEEN UMTENTWENI INTERCHANGE (SECTION 22, KM 34,8) AND HIBBERDENE INTERCHANGE (SECTION 23, KM 5,3) 06/10/2017
4098 Supply and delivery of miniature substation Supply and delivery of 315 kva transformer 06/10/2017
4099 Supply, delivery and installation of security fencing 06/10/2017
4100 Supply and delivery of 2 number rescue motor vehicles 06/10/2017
4101 SUPPLY, DELIVERY AND INSTALLATION OF SECURITY FENCING IN AVIANPARK, WORCESTER 06/10/2017
4102 Supply and delivery of six 315 kva transformer 06/10/2017
4103 Supply and delivery of nine miniature substation 06/10/2017
4104 SUPPLY, DELIVERY AND INSTALLATION OF SECURITY FENCING IN AVIANPARK 06/10/2017
4105 Supply and Delivery of Garden Tools, Vegetable Seeds, Watering Cans, Fertilizers (Organic and Inorganic) in Identified Areas of the Gauteng Province 06/10/2017
4106 Supply and delivery and install tablet label printer 06/10/2017
4107 Hiring of 1? amphibious excavator for the cleaning of wetland in noordhoek 06/10/2017
4108 SUPPLY AND DELIVERY OF ROAD SIGNS FOR OUDTSHOORN MUNICIPALITY 06/10/2017
4109 Supply and instalaltion very early smoke detection and alarm system 05/10/2017
4110 Service Provider to Provide Internal Audit Service for a period of 36 months. 05/10/2017
4111 Purchase of 5 tractor 05/10/2017
4112 Circuit breakers 05/10/2017
4113 Supply of A-class spares for the Ratel MK3 Products System 04/10/2017
4114 Supply, delivery, maintenance and commissioning of municipal electronic document management system 04/10/2017
4115 For the Acquisition and Implementation of a Privileged Access Management (PAM) Solution to Manage Elevated Logical Access Privileges Granted to Users, as well as Services and System Accounts 04/10/2017
4116 Supply and install CCTV security system 04/10/2017
4117 Transformer 100 KVA 11KV-400V 3PH 04/10/2017
4118 SUPPLY AND DELIVERY OF VACUUM CLEANERS 04/10/2017
4119 Manufacture and supply of one (1) Energy Storage System (Ess) Prototypes to be built by Transnet Engineering over a 2 year period 03/10/2017
4120 FOR THE MANUFACTURE AND SUPPLY OF ONE (1) ENERGY STORAGE SYSTEM (ESS) PROTOTYPES TO BE BUILT BY TRANSNET ENGINEERING OVER A 2 YEAR PERIOD 03/10/2017
4121 Appiointment of Audit and Performance Audit Committe 03/10/2017
4122 Supply and install 2x steam flow meters 03/10/2017
4123 Provision Of IP Telecommunication At Municipal Office 03/10/2017
4124 Clinician stamps 03/10/2017
4125 Procurement of an Enterprise Risk Management (ERM) and Compliance software solution 02/10/2017
4126 SUPPLY AND DELIVERY OF OFFICIAL FIREARM SPARE PARTS TO THE SOUTH AFRICAN POLICE SERVICE: TWO (2) YEAR PERIOD 02/10/2017
4127 Provision of Meter Reading Services to Eskom at various areas in the Mpumalanga Operating Unit for 3 years 02/10/2017
4128 70 each x 45mm red lay flat fire hose 02/10/2017
4129 Postbank merchant POS acquiring project 02/10/2017
4130 Supply and install fire hydrent 02/10/2017
4131 SUPPLY AND DELIVERY OF FIRE FIGHT UNIFORM 02/10/2017
4132 Provision and installation of security surveillance system close circuit television (cctv) cameras 29/09/2017
4133 THE DESIGN, MANUFACTURE, SUPPLY, DELIVERY, OFFLOADING, ERECTION AND COMMISSIONING OF 13 X 315 KVA 22KV/400V AND 1 X 315 KVA 22/0.38KV OIL FILLED AUXILIARY TRANSFORMERS FOR TRANSMISSION DIVISION AND POWER DELIVERY PROJECT DIVISION 29/09/2017
4134 IT networks 29/09/2017
4135 Managed printing solution 29/09/2017
4136 HULISA ENTERPRISE DEVELOPMENT PROGRAMME 29/09/2017
4137 Monthly monitoring, quality control and process advisory services 29/09/2017
4138 Replace 33/11KV Signal Supply Transformer 29/09/2017
4139 Services, repairs, replacement and maintenance of Electrical HT Transformers, Mini-Substations and Switchgears 29/09/2017
4140 Request to source 400 Polycom VVX410 IP Telephones with SIP Licenses for the Department of Public Works, KZN 29/09/2017
4141 Provision of Internal Audit Services for a period of three (3) years 29/09/2017
4142 PROCUREMENT OF AN ELECTRONI DO