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 South Africa Tenders  2019/20

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SrNo. Description Deadline Date
1 Supply, delivery and installation of patrol path fence, security lighting and building of security gaurd house 10/05/2019
2 Supply, delivery and Installation of Patrol path fence, Security lighting and building of security guard house at Lulamisa Substations 10/05/2019
3 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
4 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
5 SUPPLY AND DELIVERY OF SINGLE PHASE ELECTRICAL PRE-PAID METERS 08/05/2019
6 National aviation service provider, providing aircraft management, travel agency services, aviation ground support services, and aviation fuel 03/05/2019
7 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
8 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
9 Construction of Medupi Witkop 400kV Transmission Lines (Sections A, B & C) 29/04/2019
10 Construction of Medupi Witkop 400kV Transmission Lines (Sections A, B & C) 29/04/2019
11 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
12 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
13 Parking management services within the Worcester CBD for the period ending 30 June 2022. 26/04/2019
14 Rendering of a Security Service and Access Control for Military Ombud for the Period of Three (03) Years 25/04/2019
15 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
16 Supply and delivery of Traffic uniform 24/04/2019
17 Supply and delivery of 27 cattle trailers 23/04/2019
18 Supply and delivery of hydraulic loading crane to the South African Police Service: Division Operational Response Services 23/04/2019
19 Supply and delivery of twenty (20) luggage trailers to the South African Police Service: Division: ORS. 23/04/2019
20 Supply and delivery of twenty seven (27) cattle trailers to the South African Police Service: Division: Detective Services. 23/04/2019
21 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
22 Provision of Cybersecurity Assessment Services 23/04/2019
23 Provision of Cybersecurity Assessment services 23/04/2019
24 Supply and delivery of hydraulic loading crane 23/04/2019
25 Provision of traffic law enforcement equipment 23/04/2019
26 Provision of traffic management and fine systems 19/04/2019
27 PROVISION OF TRAFFIC MANAGEMENT AND FINES SYSTEM FOR A PERIOD OF THREE YEARS 19/04/2019
28 Request for proposals to render design lay-out editing translation and printing services for the unemployment insurance fund 19/04/2019
29 The supply and delivery of labels 19/04/2019
30 Supply and delivery of labels 19/04/2019
31 Supply, Delivery and Installation of Security Fencing and Gates at South African Air Force Headquarters. 18/04/2019
32 APPOINTMENT OF ARCHITECTS, ARCHITECTURAL TECHNOLOGISTS, STRUCTURAL ENGINEERS AND QUANTITY SURVEYORS 18/04/2019
33 PROVISION OF VEHICLE TRACKING SERVICES 18/04/2019
34 REQUEST FOR PROPOSALS FOR PRINTING SOLUTION EQUIPMENT 18/04/2019
35 PROVISION OF VEHICLE TRACKING SERVICES 18/04/2019
36 Supply and delivery of specialised fire and rescue vehicles 17/04/2019
37 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
38 Printing and distribution of Monthly consumer accounts 17/04/2019
39 Supply, installation and commissioning of Fire protection system 16/04/2019
40 Manufacture, Testing, Supply and Delivery and/or Installation of Battery Chargers and Battery Cells, and Disposal of Used Nickel-Cadmium 15/04/2019
41 Supply and delivery of guardrails 15/04/2019
42 GEOGRAPHIC INFORMATION SYSTEM STRATEGY FOR NKOMAZI LOCAL MUNICIPALITY 15/04/2019
43 Underwater diving service for a period of six months 15/04/2019
44 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR SALDANHA BAY MUNICIPALITY FOR A PERIOD OF 2 YEARS 12/04/2019
45 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
46 Appointment of an accredited service provider to upgrade the remote SCADA 12/04/2019
47 SUPPLY, INSTALL AND COMMISSION NEW LED STREETLIGHTS 12/04/2019
48 Corporate Identity 12/04/2019
49 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
50 Water Meters 12/04/2019
51 SUPPLY, DELIVERY AND INSTALLATION OF 1093 COLD WATER METERS AND 13 BULK WATER METERS IN HEILBRON/PHIRITONA 12/04/2019
52 Appointment of a service provider for leasing, support and maintenance of 112 scanners and 6 book scanners 12/04/2019
53 Supply and delivery of tanker trailer 12/04/2019
54 Appointment of a service provider to maintain an identity and access governance solution 12/04/2019
55 Supply delivery installation and maintenances of biometric time and attendance systems 11/04/2019
56 SUPPLY AND DELIVERY OF INTERNET SERVICES AT RAND WATER FOR A PERIOD OF THREE YEARS 11/04/2019
57 Construction of a substation with 2x132kV feeder bays, 2x20MVA transformer bay and 7 x 22kV feeder bays with earthing and cabling 11/04/2019
58 REQUEST FOR PROPOSAL FOR THE PROVISIONING OF PHYSICAL SECURITY (GUARDING) SERVICES AT IDC HEAD OFFICE 10/04/2019
59 The supply and installation of high security mesh fence at Tutuka Power station storage areas and sewage treatment 09/04/2019
60 Supply and delivery of CCTV back-end server & Licenses 09/04/2019
61 Supply and Installation of Perimeter Fencing for all Campuses 09/04/2019
62 Provision of Security Services at GPAA Head-Office and Trevenna Offices 09/04/2019
63 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
64 Supply and Delivery of Uniforms for the Cape Town Metropolitan Police Department 08/04/2019
65 Maintenance Of Access Control And Camera System 08/04/2019
66 Supply delivery and installation of security fencing at substation 08/04/2019
67 SUPPLY, DELIVERY, AND INSTALLATION OF SECURITY FENCING AT SUBSTATIONS 08/04/2019
68 Acquisition of Waste Water Vehicles System and Refuse Collection Vehicle System- A Non-compulsory bidders conferrence 05/04/2019
69 Supply, installation and implementation of an Enterprise Resource Planning (ERP) system 05/04/2019
70 Supply, installation and implementation of an Enterprise Resource Planning (ERP) system 05/04/2019
71 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
72 Design, layout and printing of the Competition Tribunals Annual Report 05/04/2019
73 Appointment of a Service Provider for the Provision of Physical Security Services for a Period of Three (3) Years 05/04/2019
74 B/SM 54/19 SUPPLY AND DELIVERY OF GLOBAL POSITIONING SYSTEM (GPS) HIGH ACCURACY DEVICES 05/04/2019
75 Manufacture, supply, delivery and maintenance of low entry trunk buses 05/04/2019
76 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
77 Tender for the emergency transportation of patients (ambulance service) 05/04/2019
78 Supply and delivery of Fire fighting protective clothing and three light delivery vehicle LWB fire and emergency service 05/04/2019
79 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
80 Construction of Nobhala gravel road in ward 3 04/04/2019
81 INVITATION TO FORM A PANEL OF SERVICE PROVIDERS TO PROVIDE THIRD PARTY PAYMENT SOLUTIONS 04/04/2019
82 ENTERPRISE E-RESOURCE PLATFORM 04/04/2019
83 Supply, delivery and servicing of fire extinguishers 04/04/2019
84 Conversion of conventional water meters to prepaid water meters 04/04/2019
85 Supply and delivery of water meters to the breede valley municipality for the period ending 30 june 2021 03/04/2019
86 DIGITAL AIRFIELD INFORMATION DISPLAY (DAID) REPLACEMENT PROJECT 03/04/2019
87 APPOINTMENT OF A PANEL OF SUPPLIERS FOR THE MANUFACTURE, 03/04/2019
88 SUPPLY AND DELIVERY OF WATER METERS TO THE BREEDE VALLEY MUNICIPALITY FOR THE PERIOD ENDING 30 03/04/2019
89 Supply and delivery of smart water meter reading devices 03/04/2019
90 Providers for the reading of water and electricity meters 02/04/2019
91 THE APPOINTMENT OF SERVICE PROVIDERS FOR THE READING OF WATER AND ELECTRICITY METERS 02/04/2019
92 Preventative, servicing and day to day maintenance contract of fire fighting equipment for 24 months in Waterberg Area. 02/04/2019
93 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
94 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
95 Provision of SAP Support and Maintenance for Lepelle Northern Water 01/04/2019
96 Supply, install, Delivery and commissioning of Biometric Access Control system for a period of three years 01/04/2019
97 REQUEST FOR PROPOSAL OF UPGRADE OF 03 INSTRUMENT LANDING SYSTEM AT OR TAMBO INTERNATIONAL AIRPORT 01/04/2019
98 REQUEST FOR PROPOSAL OF UPGRADE OF 03 INSTRUMENT LANDING SYSTEM AT OR TAMBO INTERNATIONAL AIRPORT 01/04/2019
99 Supply, Delivery, Install and Commissioning of Biometric Access Control System for a period of three years 01/04/2019
100 Tenders are invited for Supply and Delivery of Water Meters for a Period of Three Years to Jb Marks Local Municipality 01/04/2019
101 SUPPLY AND DELIVERY OF WATER METER 01/04/2019
102 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
103 Water meter reading services 30/03/2019
104 SUPPLY AND DELIVERY OF COPY PAPER AND PRINTING FOR SALDANHA BAY MUNICIPALITY FOR A PERIOD OF 2 YEARS 29/03/2019
105 Placement of Eskom branding on charging points to promote Eskoms brand in the electric vehicle market 29/03/2019
106 SUPPLY AND DELIVERY OF SIX (6) NEW HEAVY PLANT VEHICLES AND ONE (1) NEW DOUBLE AXLE TRAILER 29/03/2019
107 TKZN IT SAP Business 1 29/03/2019
108 THE APPOINTMENT OF SERVICE PROVIDERS TO SUPPLY, DELIVER AND OFF LOAD MEDIUM VOLTAGE SWITCHGEAR FOR CITY OF EKURHULENI 29/03/2019
109 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
110 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
111 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
112 Providers to supply, deliver and off-load medium voltage switchgear 29/03/2019
113 supply, install, develop, configure and maintain the SAP Business one application system including Microsoft SQL server database. 29/03/2019
114 SUPPLY, INSTALLATION AND MONITORING OF VEHICLE TRACKING SYSTEM 29/03/2019
115 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
116 GIS Workstations 29/03/2019
117 Appointment of a Service Provider to Provide Enterprise Resource Planning (ERP) System Module 29/03/2019
118 Supply and install retractable steel security gate with muti-user pin code access control 29/03/2019
119 Supply, installation and monitoring of vehicle tracking system 29/03/2019
120 Supply, delivery and Licensing of Weaponry for Traffic and Law Enforcement Officers for a contract period ending 30 June 2019 29/03/2019
121 SUPPLY & INSTALL SELF SERVICE KIOSKS (BIOMETRIC DEVICES) AT TRAIN CREW DEPOTS 29/03/2019
122 SUPPLY AND DELIVERY OF TRAFFIC & FIRE FIGHTER UNIFORMS 29/03/2019
123 Supply and installation of PA (Public address) system 29/03/2019
124 3. Aquaculture Value addition and Post-harvest technologies for food security and nutrition 29/03/2019
125 Supply and delivery of 1200 electrical meters 29/03/2019
126 Supply and delivery of traffic and fire fighter uniforms 29/03/2019
127 22 KV TRANSMISSION LINE 28/03/2019
128 Provision of Consulting Engineering Services for the Routine Road Maintenance of National Route 28/03/2019
129 PROVIDER FOR THE PROVISION OF PRINTING SERVICES 28/03/2019
130 SUPPLY AND DELIVERY OF JUMPSUITS FOR LAW ENFORCEMENT OFFICERS 28/03/2019
131 REQUEST FOR PROPOSALS FOR THE PROVISION OF SECURITY SERVICES 28/03/2019
132 OPERATE TRUCK MOUNTED CRANE TRAINING 28/03/2019
133 SUPPLY & DELIVER PUBLIC ADDRESS SET 28/03/2019
134 SUPPLY AND DELIVERY OF MINIATURE SUB COMPLETE WITH ALL SWITH GEAR AND PROTECTION DEVICES. 28/03/2019
135 Supply and delivery of miniature sub complete with all swithgear and protection devices 28/03/2019
136 Supply and delivery of handheld meter reading devices 28/03/2019
137 SUPPLY AND DELIVERY OF HIGH ANGLE RESCUE PERSONAL PROTECTIVE WEAR 28/03/2019
138 Supply of road marking paint material 28/03/2019
139 THe manufacture,supply and delivery of 20 000 readyboard split meter 2x16A SKTS D3176 27/03/2019
140 The appointment of a service provider for the printing and mailing of monthly services accounts and other related printing requirements 27/03/2019
141 FOR THE ACQUISITION AND IMPLEMENTATION OF SAP PPM AND FOR THE RECONFIGURATION OF THE SAP PAYROLL SYSTEM (ONCE-OFF) 27/03/2019
142 RENDERING OF METER READING SERVICES FOR MIDVAAL LOCAL MUNICIPALITY FROM 1ST JULY 2019 TO 30 JUNE 2022. 27/03/2019
143 Navy trousers 27/03/2019
144 activity unit x biometric finger scanner 27/03/2019
145 Supply and delivery of two (2) Remotely Piloted Aircraft Systems (Drones) for Eskom Power Lines Inspection 26/03/2019
146 Provision of security guard alarm monitoring and surveillance camera services 26/03/2019
147 Supply and delivery of Metro police uniforms, medals 26/03/2019
148 The sale of obsolete redundant furniture, tools and wharf cranes. 26/03/2019
149 Providers for the Development and Implementation of SASSA Grant Payment Business Intelligent Solution 26/03/2019
150 Supply, Delivery and Installation of VOIP System and VOIP System Maintenance at the University of Venda 26/03/2019
151 Appointment of Service Provider to provide Guarding Services for North Region/RA 26/03/2019
152 Supply, Delivery, Installation and Commissioning of Generator at Flow Lab - Fennell Depot 26/03/2019
153 (supply and installation of CCTV camera and biometric system) 26/03/2019
154 3 activity unit x road marking machine 26/03/2019
155 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
156 Gloves 26/03/2019
157 MILITARY BASE: REPLACEMENT OF PERIMETER AND INTERNAL SECURITY FENCING TO BASE. 26/03/2019
158 PRINTING OF CHEQUES 26/03/2019
159 PROVISION AND ADMINISTRATION OF AN ELECTRICITY AND WATER PREPAYMENT VENDING SYSTEM FOR A CONTRACT PERIOD ENDING 30 JUNE 2022 25/03/2019
160 SUPPLY AND DELIVERY OF ELECTRIC METERS FOR A PERIOD 25/03/2019
161 SERVICING AND REPAIRS OF CONTROLS IN THE BAGGAGE HANDLING SYSTEM CAPE TOWN INTERNATIONAL AIRPORT 25/03/2019
162 REPAIRS AND MAINTENANCE OF THE BAGGAGE HANDLING SYSTEM FOR CAPE TOWN INTERNATIONAL AIRPORT 25/03/2019
163 THE OPERATION OF THE BAGGAGE HANDLING SYSTEM FOR A PERIOD OF 5 YEARS AT CAPE TOWN INTERNATIONAL AIRPORT 25/03/2019
164 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
165 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
166 The Operation of the Baggage Handling System for a period of 5 years 25/03/2019
167 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
168 The Servicing and Repairs of Controls in the Baggage Handling System for a period of 5 Years 25/03/2019
169 PROVISION OF ARCHITECTURAL PROFESSIONAL SERVICES FOR THE BUILDING OF 2 FIRE ENGINE 25/03/2019
170 SERVICING AND REPAIRS OF CONTROLS IN THE BAGGAGE HANDLING SYSTEM CAPE TOWN INTERNATIONAL AIRPORT 25/03/2019
171 REPLACE FIRE FIGHTING HOSES 25/03/2019
172 Tenders are invited for Replace fire fighting hoses on fire engine cw38000 25/03/2019
173 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
174 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
175 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
176 SUPPLY AND DELIVERY OF 3-PHASE TRANSFORMER 25/03/2019
177 Supply and deliver 9MM pistol fire arms for new staff 25/03/2019
178 SUPPLY, STRIP AND REPAIRS MOBILE AND PORTABLE RADIOS 22/03/2019
179 PROVISION OF SAP SERVICES 22/03/2019
180 Supply and delivery of protective clothing for a period of 36 months (re-advert) 22/03/2019
181 Maintenance and Repair of the Perimeter Fence at King Shaka International Airport for a Period of 5 years 22/03/2019
182 PROVISION OF SECURITY SERVICES FOR THE COLLECTION 22/03/2019
183 Appointment of a Service Provider to Provide (3) Three Security Officers to Safeguard 22/03/2019
184 Security Services required at Coastal KZN TVET College for the Central Office and 8 Campuses 22/03/2019
185 Supply and Delivery of Municipal Fleet 22/03/2019
186 ACCESS CONTROL AND AUXILIARY SERVICES, NEW WORKS FRAMEWORK AGREEMENT 22/03/2019
187 Provision of printing services to the National School of Government for a period of three (3) years 22/03/2019
188 Access Control and Auxiliary Services, New Works Framework Agreement 22/03/2019
189 Supply, install and commission of a high-accuracy hydrographic Inertial Navigation (INS)/Global Navigation Satellite System (GNSS) solution 22/03/2019
190 Installation of standby generator set 22/03/2019
191 SUPPLY, INSTALLATION & COMMISSIONING OF A THREE PHASE METER TEST BENCH 22/03/2019
192 PROVISION OF SECURITY GUARDING SERVICE FOR THE CIPC CAPE TOWN CUSTOMER SERVICE CENTRE 22/03/2019
193 SUPPLY, DELIVERY AND INSTALLATION OF FINGER JOINTING MACHINE AND MERCAHNISED PLANER LINE FOR TIMBADOLA SAWMILL. 22/03/2019
194 SUPPLY, DELIVERY & OFFLOADING OF BULK WATER METERS, VALVES AND FITTINGS 22/03/2019
195 SUPPLY, INSTALLATION & COMMISSIONING OF A THREE PHASE METER TEST BENCH 22/03/2019
196 Supply information for character recognition solution (OCR) 22/03/2019
197 Report on the Valuation of the Estuary in the Berg River Catchment 22/03/2019
198 Calibration of noise measurement equipment for mechanical engineering & noise control office 22/03/2019
199 REQUEST FOR QUOTATION FOR THE SUPPLY & DELIVERY OF HEAVY DUTY VACUUM CLEANER 22/03/2019
200 1592137 – DOCUMENT SCANNER – GP TUBER E – 14014 X 1 22/03/2019
201 Bollard - material: concrete; shape: bul 22/03/2019
202 THE APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, INSTALLATION AND MONITORING OF A VEHICLE TRACKING SYSTEM FOR THE ECPTA 21/03/2019
203 Build-in- data logger built in telementry via GPRS and integration into scada system 21/03/2019
204 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
205 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
206 Appointment of Three (03) Service Providers to Print, Supply and Deliver Stationery for a period of three (03) years 20/03/2019
207 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
208 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
209 Supply, Installation and Commissioning of Precision Approach Path Indicator (PAPIs) at O R Tambo International Airport 20/03/2019
210 FLEET MANAGEMENT SYSTEM 20/03/2019
211 Tenders Are Invited For Call Center System Infrastructure Upgradation (Hardware + Software) 20/03/2019
212 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
213 SUPPLY AND DELIVERY OF BOOTS AND SHOES FOR TRAFFIC AND LAW ENFORCEMENT OFFICERS 20/03/2019
214 Supply and delivery of 14 sets of hydraulic rescue equipment to fire and emergency services unit 20/03/2019
215 SUPPLY AND DELIVERY OF GLOVES ARC RATED LV OPERATING 20/03/2019
216 SUPPLY AND DELIVERY OF BOOTS AND SHOES FOR FEMALE TRAFFIC AND LAW ENFORCEMENT OFFICERS 20/03/2019
217 Supply and delivery of 14 sets of hydraulic rescue equipment to fire and emergency service unit 20/03/2019
218 Tenders are invited for Supply and delivery of gloves arc rated lv operating 20/03/2019
219 Supply instrumentation of come and do infrared thermography on a pannels 20/03/2019
220 Supply and delivery of protective clothing 20/03/2019
221 4 x 45 seater busses 20/03/2019
222 Term Tender for the supply and Maintenance of road traffic Signs. 19/03/2019
223 Eddy Current Inspection of Steam Generators for Outages 124 and 224 at Koeberg Operating Unit 19/03/2019
224 Construction of Runway Access Roads and Turning Pad at Ruway 24 over 06 Months at EAst London Airport 19/03/2019
225 Provision of Consulting Engineering Services for the Routine Road Maintenance 19/03/2019
226 PROVISION OF CONSULTING ENGINEERING SERVICES 19/03/2019
227 Supply of Protective Clothing 19/03/2019
228 The supply of an Open-Architecture Autonomous Underwater Vehicle (AUV) and training requirement 19/03/2019
229 The supply of an Open-Architecture Autonomous Underwater Vehicle (AUV) and training requirement 19/03/2019
230 Installation of solar panels - goukamma nature reserve 19/03/2019
231 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
232 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
233 Printing of X 2 Information Booklets 19/03/2019
234 SUPPLY AND DELIVERY OF 80 KWH PREPAID ELECTRICITY METERS 19/03/2019
235 SUPPLY AND DELIVERY OF ROAD SIGNS 19/03/2019
236 The supply of an Open-Architecture Autonomous Underwater Vehicle (AUV) and training requirement 19/03/2019
237 Water Meter 19/03/2019
238 Ammunition 19/03/2019
239 PRINTING OF X 2 INFORMATION BOOKLETS 19/03/2019
240 PROVISION OF SECURITY SERVICES FOR 19/03/2019
241 Supply, installation and maintenance of public address systems for city of cape town 18/03/2019
242 SUPPLY, INSTALLATION AND MAINTENANCE OF PUBLIC ADDDRESS SYSTEMS FOR CITY OF CAPE TOWN 18/03/2019
243 PROVISIONINGOF HOSTED DIGITAL VOICE COMMUNICATION SYSTEM (VOIP) 18/03/2019
244 Repairing of open kiosk/mini-sub/ pole mounted transformers 18/03/2019
245 SUPPLY AND DELIVERY OF PREPAID METERS 18/03/2019
246 Supply and Delivery Of Electrical Transformers 18/03/2019
247 Purchasing of a new Passenger Bus 18/03/2019
248 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
249 Supply and install high security fencing 18/03/2019
250 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
251 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
252 Supply and delivery of stickers 18/03/2019
253 Water meter - type: velocity; material: length: 270mm; measuring element: brass 18/03/2019
254 REFURBISH, DESIGN, SUPPLY, INSTALL AND COMMISSION A GASEOUS FIRE SUPPRESSION SYSTEM AT CAPE AT CAPE TOWN INTERNATIONAL AIRPORT 16/03/2019
255 Procure to design, build, finance,operation and maintenance of two emergency towing vessels 15/03/2019
256 CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE 1, 6 AND R30 IN THE MANGAUNG METROPOLITAN MUNICIPALITY 15/03/2019
257 RFP TO REFURBISH, DESIGN, SUPPLY, INSTALL AND COMMISSION A GASEOUS FIRE SUPPRESSION SYSTEM AT CAPE TOWN INTERNATIONAL AIRPORT 15/03/2019
258 REFURBISH, DESIGN, SUPPLY, INSTALL AND COMMISSION A GASEOUS FIRE SUPPRESSION SYSTEM 15/03/2019
259 Supply and Delivery of Typing Bond Paper in Assorted Colours 15/03/2019
260 Supply and Delivery of Printing Paper as and when needed for a period of two (2) years 15/03/2019
261 Construction of Khutsong Roads and Stormwater (Phase 3) with a CIDB Grading of 6CE or higher 15/03/2019
262 1 each x mig gun bzl- mb36kd a/c mig gun 4mm 15/03/2019
263 IMPLEMENTATION SERVICES FOR THE SAP SALES CLOUD MODULE 15/03/2019
264 SUPPLY AND DELIVERY OF 1X 500KVA MINIATURE SUBSTATION TO CALEDON 15/03/2019
265 Supply, Delivery, Installation, Configuration maintenance of PABX and Call Centre Management Solution 15/03/2019
266 SUPPLY, DELIVERY, INSTALLATION, CONFIGURATION MAINTENANCE OF PABX AND CALL CENTER MANAGEMNET SOLUTION 15/03/2019
267 SUPPLY, INSTALL AND COMMISSION A GASEOUS FIRE SUPPRESSION SYSTEM AT CAPE AT CAPE TOWN INTERNATIONAL AIRPORT 15/03/2019
268 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
269 Provision of Security Services at the Thusong Centre 15/03/2019
270 ONSEEPKANS PHASE 3: CONSTRUCTION OF 33KV ELECTRIFICATION OVERHEAD LINE 15/03/2019
271 PROVISIONING OF SECURITY ALARM SYSTEM, MONITORING AND ARMED RESPONSE SERVICES TO 15 IDC REGIONAL OFFICES 15/03/2019
272 SUPPLY AND ERECT A PERIMETER/SECURITY FENCE AT THE MECHANICAL WORKSHOP, VREDENBURG FOR SALDANHA BAY MUNICIPALITY 15/03/2019
273 Supply, Delivery of Access Control Hardware and Software 15/03/2019
274 CONSTRUCTION OF GUARD HOUSE IN MKHONDO LOCAL MUNICIPALITY DISASTER MANAGEMENT CENTER 15/03/2019
275 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
276 CONSTRUCTION OF GUARD HOUSE IN MKHONDO LOCAL MUNICIPALITY DISASTER MANAGEMENT CENTER 15/03/2019
277 Combat Trouser (Station Wear) Black leather belt 15/03/2019
278 Supply and Delivery of Hydrant Flow Meters 15/03/2019
279 SUPPLY AND DELIVERY OF SANS APPROVED LED STREET LIGHTS 15/03/2019
280 PROVISION OF SECURITY PHYSICAL SURVEILLANCE IN MALMESBURY 15/03/2019
281 Provision of Protection Security Services for 36 months period 15/03/2019
282 Invitation to supply and installation of the HVAC system for the NICD in block D and the TB building 15/03/2019
283 PROVISION OF CONSULTING ENGINEERING SERVICES 14/03/2019
284 THE ACQUISITION AND IMPLEMENTATION OF SAP SUCCESSFACTORS LEARNING MANAGEMENT SYSTEM TO THE LAND BANK (ONCE-OFF) 14/03/2019
285 SUPPLY AND DELIVERY OF UNIFORMS FOR TRAFFIC AND LAW ENFORCEMENT OFFICIALS 14/03/2019
286 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
287 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
288 Port Eng Dept - Dredging at the Pumphouse & Adjacent House 14/03/2019
289 SUPPLY AND DELIVERY OF 9 MM RELOADED AMMUNITION 14/03/2019
290 SUPPLY AND DELIVERY OF 40 MM STOPPER RIFLES (NON-LETHAL WEAPONS) AND RELATED ACCESSORIES 14/03/2019
291 Port Eng Dept - Dredging at the Pumphouse & Adjacent House 14/03/2019
292 APPOINTMENT OF A PANEL OF CONSULTANTS FOR TOWN PLANNING, LAND SURVEYING, GEOTECHNICAL INVESTIGATION, STRUCTURAL ENGINEERING SERVICES 14/03/2019
293 Supply and delivery of 9mm reloaded ammunition 14/03/2019
294 Supply and delivery of 40mm stopper rifles (non-lethal weapons) and related accessories 14/03/2019
295 Port Eng Dept - Dredging atthe Pumphouse and Adjacent Areas 14/03/2019
296 PROCUREMENT OF PROTECTIVE GEAR FOR THE SITE MAINTENANCE PROGRAMME AT ETHEKWINI 14/03/2019
297 Supply and delivery of handheld meter reading device 14/03/2019
298 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
299 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
300 PRINTING OF CHEQUES 14/03/2019
301 2 each x bolt vest (as per specs) royal blue medi 10 each x bolt vest (as per specs) royal blue 14/03/2019
302 PROVISION OF SECURITY SERVICES 13/03/2019
303 RETROFIT AND COMMISSIONING SPLIT PREPAYMENT METERS, 1ST PHASE OF ROODEWAL MUNICIPAL FLAT COMPLEX IN WORCESTER. 13/03/2019
304 RETROFIT AND COMMISSIONING SPLIT PREPAYMENT METERS, 1ST PHASE OF ROODEWAL MUNICIPAL FLAT COMPLEX IN WORCESTER. 13/03/2019
305 MOUNTING OF THE EXISITING RADIO EQUIPMENT AT THE MUNICIPAL OFFICE IN SPORT CENTRE VAN HUYSSTEEN AVENUE 13/03/2019
306 Supply & deliver PAYSLIPS A4 CONFIDENTIAL ,pressure seal single part sheets 13/03/2019
307 Transformer;pm;200kva;dyn7;11000/420v 13/03/2019
308 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
309 THE SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF FIRE PROTECTION SYSTEM, VENTILATION SYSTEM AND WET SERVICES AT THE PORT OF EAST LONDON 12/03/2019
310 Flat Bed Truck Fitted with Hydraulic Crane and 10T Drop Side Truck ( As and When required) 12/03/2019
311 SUPPLY OF FIRE EXTINGUISHER 12/03/2019
312 Provision of Architectural Professional Services for the Building of 2 Fire Engine Bays At Jan Kempdorp 12/03/2019
313 Supply for Fire Extinguishers 12/03/2019
314 Printing of X 2 Information Booklets 12/03/2019
315 Supply, Delivery, Replacement of Protection Relays, Commissioning and Configuration of Scada System 11/03/2019
316 Procurement of Miniature substation 11/03/2019
317 SUPPLY & DELIVERY OF NEW 6000L 4X4 FIRE-FIGHTING WATER TANKER 11/03/2019
318 Supply & delivery of distribution transformers, mini-substations & padlocks 11/03/2019
319 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
320 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
321 APPOINT,ENT OF A SECURITY SERVICE PROVIDER TO PROVIDE GAURDING SERVICES 11/03/2019
322 PROVISION OF ELECTRONIC PAYMENT PROCESSING SERVICES 11/03/2019
323 Clothing items 11/03/2019
324 Supply, Delivery of Cambium and IgniteNet or compatible Data radios 11/03/2019
325 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
326 Procurement of MTC Laser Edged Barcode Label. (Plastic Material) 11/03/2019
327 Supply and delivery of cleaning equipment 11/03/2019
328 Providing and installation of Biometric access control for ANDM ICT officers 11/03/2019
329 Bollard - material: concrete; shape: bul 11/03/2019
330 SUPPLY AND DELIVERY OF PREPAID AND CREDIT ELECTRICITY METERS 11/03/2019
331 Construcion of road and storm water greenside Khalanyoni 08/03/2019
332 Construction of Roads and Storm Water Greenside Khalanyoni In Thembisile Hani Local Municipality (Re-advert) 08/03/2019
333 Tenders are invited for Provision and Administration of an Electricity Prepayment Vending System for a Contract Period Ending 30 June 2022 08/03/2019
334 APPOINTMENT OF SERVICE PROVIDER TO PRINT LEARNING MATERIAL FOR THE NYDA 08/03/2019
335 Supply and installation of tracking system on Departmental fleet 08/03/2019
336 Tenders are invited for Print Learning Material for the Nyda. 08/03/2019
337 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
338 Consulting Engineering Services for the routine road maintenance of national route 1 and 8 in the Xhariep District Municipality 08/03/2019
339 Installation of perimeter fencing and security upgrade at various campuses 08/03/2019
340 CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTES 1, 5 AND 8 IN THE LEJWELEPUTSWA DISTRICT 08/03/2019
341 Supply and delivery of single phase electricity split-type energy dispensers 08/03/2019
342 Provision of water meter reading services for a thekwini water services 08/03/2019
343 Envelopes Disputed Ballots B5 (Marked); Envelopes Disputed Ballots C5 (Unmarked) 08/03/2019
344 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
345 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
346 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
347 Procurement of Uniforms & Personal Protective clothing for SITA Facilities Management & Logistics Department for a period of two (2) years 08/03/2019
348 SAP System Support and Training for Magalies Water 08/03/2019
349 Supply,installation and maintenance of X-Ray machines for a period of 36 Months at Civitas Building NDOH 08/03/2019
350 SUPPLY, DELIVERY AND INSTALLATION OF 55MVA TRANSFORMER WITH AUXILLIARY ITEMS AT SS5 SUBSTATION 08/03/2019
351 SAP SYSTEM SUPPORT AND TRAINING FOR MAGALIES WATER 08/03/2019
352 PROCUREMENT OF UNIFORMS & PROTECTIVE CLOTHING 08/03/2019
353 ENVELOPES DISPUTED BALLOTS B5 08/03/2019
354 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR THE ROADS DEPARTMENT 08/03/2019
355 Provider for the Maintenance and IT Support of the Attendance Mangement System 08/03/2019
356 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
357 Provision of a water meter reading service for eThekwini Water Services for 36 months 08/03/2019
358 REQUEST FOR PROPOSAL FOR SUPPLY AND INSTALLATION OF VOIP TELEPHONE SYSTEM 08/03/2019
359 LIFE GUARD TRAINING 08/03/2019
360 1 each x heavy duty vacuum cleanner 08/03/2019
361 Supply and delivery of hanheld gps 08/03/2019
362 Clamp:strain;pistol type;cu;70kn 08/03/2019
363 REQUEST UNIFIED COMMUNICATION WITH TELEPHONE PABX SYSTEM 07/03/2019
364 Supply manufacture and delivery of a fully equiped mobile command vehicle for the provincial disaster management centre 07/03/2019
365 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
366 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
367 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
368 REQUEST FOR PROPOSALS FOR APPOINTMENT OF A PANEL OF TRAINING SECURITY SERVICE PROVIDERS 07/03/2019
369 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
370 BULK PRINTING AND MAILING OF MONTHLY STATEMENTS 07/03/2019
371 Electrification of existing fence at Botmaskop protected areas 07/03/2019
372 SUPPLY OF VARIOUS PA SYSTEM EQUIPMENT 07/03/2019
373 Servicing, Supply and delivery of fire Extinguishers 07/03/2019
374 SUPPLY AND DELIVERY OF WATERMETERS, VALVES AND OTHER WATERWORKS ITEMS 07/03/2019
375 Supply and delivery of generator 8 KVA to Brakpan Road depot as per specificatio 07/03/2019
376 Supply and Delivery of Ammunition. 07/03/2019
377 SUPPLY AND DELIVERY OF WATERMETERS, VALVES AND OTHER WATERWORKS ITEMS 07/03/2019
378 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGN 07/03/2019
379 PROCUREMENT OF BIOMETRIC ACCESS CONTROL SYSTEM FOR ALL SECURITY DOORS FOR 09 ACCESS DOORS 07/03/2019
380 Supply and delivery of headset 07/03/2019
381 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
382 SUPPLY, DELIVERY AND ISTALL AN AUTOAMTED BIOMETRIC IDENTIFICATION SYSTEM 06/03/2019
383 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
384 Appointment of a Service Provider to Supply, Deliver and Install an Automated Biometric Identification System 06/03/2019
385 Supply, Deliver and Install an Automated Biometric Identification System 06/03/2019
386 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
387 AN INDEPENDENT TRAINING COMPANY TO CONDUCT TRAINING ON CYBER SECURITY WAR GAMES SIMULATION FOR A PERIOD OF (4) WEEKS 06/03/2019
388 Tenders Are Invited For Conduct Training On Cyber Security War Games Simulation 06/03/2019
389 Tenders Are Invited For Supply And Installation Services Masts / Towers Access To Equip Call Center And Health Units 06/03/2019
390 Servicing of fire extinguishers, CO2 fire suppression systems and equipment in Stellenbosch Municipal buildings (WCO24). 06/03/2019
391 Provider to render an x-ray services 06/03/2019
392 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
393 : 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
394 Hill and Orchard Campus Switching Station MV+LV Switchgear supply and installation 05/03/2019
395 66Kv current transformers at gamma 66/11 KV distribution substation 05/03/2019
396 Provision of Rigging and Crane Hire Services 05/03/2019
397 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
398 SUPPLY AND INSTALLATION OF CCTV CAMERA SYSTEM AT STOREROOM 05/03/2019
399 INSTALLATION OF POWER DISTRIBUTION BOXES, CIRCUIT BREAKERS AND CABLING AT VARIOUS LOCATIONS. 05/03/2019
400 Designing and Printing of Priority M&E Data Collection Tools 05/03/2019
401 SUPPLY AND DELIVERY OF CIRCUIT BREAKERS FOR A THREE (3) YEAR PERIOD 05/03/2019
402 SUPPLY AND DELIVERY OF MINI SUB 500KVA 11000/420V TRANSNFORMER 05/03/2019
403 FOR THE SUPPLY AND DELIVERY OF REINFORCED CONCRETE POLES 05/03/2019
404 Winburg/ Makeleketla Installation of 3122 Domestic, 3 Zonal Water Meters. 05/03/2019
405 SUPPLY AND DELIVERY OF WRAPAROUND BULLETPROOF VEST FOR MIDVAAL LOCAL MUNICIPALITY. 05/03/2019
406 SUPPLY AND DELIVERY OF THERMAL CAMERAS FOR MIDVAAL LOCAL MUNICIPALITY 05/03/2019
407 Supply & Delivery of DJIPhantom 4 Advanced Drone with Camera Plus Extra Accessories 05/03/2019
408 Supply and Delivery of Apparatus for JCPZ Wattled Crane Recovery Program 05/03/2019
409 SERVICE PROVIDER TO SUPPLY 1 TRAILER FOR THE TRANSPORTATION OF DIESEL FUEL 05/03/2019
410 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
411 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
412 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
413 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
414 Supply and delivery of rad traffic signes 04/03/2019
415 Establishment of a panel of Oracle Specialized Partners for the implementation of the Integrated Financial Management System (IFMS) 04/03/2019
416 Oracle specialized partners of the implementation of the integrated financial management systems 04/03/2019
417 the Design, Supply and Installation of Stand By Generators 04/03/2019
418 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
419 Appointment of an Internet Service Provider 04/03/2019
420 Supply and delivery of electronic energy (prepayment) meters with remote meter reading capabilities 04/03/2019
421 The supply and delivery of prepaid electrical meters 04/03/2019
422 Supply and deliver industrial vacuum cleaners 04/03/2019
423 MEDIC DENT Nitrile Medical Examination Glove Powder free, Non Sterile 04/03/2019
424 Fire hose 04/03/2019
425 PROVIDE MAINTENANCE AND SUPPORT FOR THE ADROIT SCADA SYSTEM 01/03/2019
426 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
427 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
428 Service provider to manufacture and deliver 1x aerial ladder platform fire engine (local content fire fighting vehicle) 01/03/2019
429 Appoint of a suitable external service provider to render and manage call center services 01/03/2019
430 Construction of Security Fence at Lebombo Border Post: WCS 050441: Appointment of the contractor 01/03/2019
431 Procurement of an ERP solution including software provisioning 01/03/2019
432 SUBCONTRACT NRA N001-012-2014/1/SE10: FIRE DETECTION AND SUPPRESSION SYSTEMS 01/03/2019
433 Provision of security services for the joe morolong local Municipal Offices 01/03/2019
434 Special voting envelops 01/03/2019
435 Special Voting Envelopes 01/03/2019
436 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
437 Design, supply and delivery of 2000Asset bar codes for AgriSETA Offices 01/03/2019
438 SUPPLY OF CHARTER TRANSPORT SERVICES FOR GEORGE INTEGRATED PUBLIC TRANSPORT NETWORK (GIPTN) STAFF, 01/03/2019
439 The supply of Flir thermal imaging camera to the CSIR 01/03/2019
440 SUPPLY AND INSTALLATION OF CAMERA SYSTEMS 01/03/2019
441 APPOINTMENT OF A SUITABLE EXTERNAL SERVICE PROVIDER TO RENDER AND MANAGE CALL CENTRE SERVICES FOR THE PERIORD OF 36 MONTHS. 01/03/2019
442 CONSTRUCTION OF INTERNAL ROADS AT LANGEBAAN CEMETERY 01/03/2019
443 REFURBISHMENT OF DISTRIBUTION TRANSFORMER 01/03/2019
444 City of cape town licence disc stickers 01/03/2019
445 Gloves 01/03/2019
446 Ssupply and delivery of traffic and law enforcement uniform 01/03/2019
447 Chest X-Rays for Employees + Reports 01/03/2019
448 SUPPLY AND DELIVERY OF SINGLE PHASE ELECTRICAL PRE-PAID METERS TO CLANWILLIAM. 01/03/2019
449 REQUEST FOR QUOTATION TO REFURBISH CRANE & COMMISSION 01/03/2019
450 Tenders Are Invited For Appointment Of A Suitable External Service Provider To Render And Manage Call Center Services 01/03/2019
451 Supply and delivery of dolphin expert pro gyro or equivalent robotic pool sweepers with caddy to the city of cape town 28/02/2019
452 SUPPLY, DELIVERY AND INSTALLATION OF CCTV CAMERA AND ACCESS CONTROL 28/02/2019
453 Supply, Delivery and installation of CCTV camera and Access control at EWC Head office (Biometric) 28/02/2019
454 Supply and delivery of protective clothing 28/02/2019
455 Supply and delivery of protective clothing. 28/02/2019
456 Supply and delivery of personal protective clothing 28/02/2019
457 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
458 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
459 2 each x sensorprom for magnetic flowmeter 28/02/2019
460 SUPPLY AND DELIVERY OF FIREFIGHTING BUNKER GEAR 28/02/2019
461 Supply nad delivery of chemical protective clothing 28/02/2019
462 Supply of Turnkey Solution: Replacement of Pa System & Vehicle 27/02/2019
463 The provision of cyber security awareness training system & support for the services seta employess 27/02/2019
464 SUPPLY AND INSTALL BIOMETRICS SYSTEM 27/02/2019
465 SUPPLY AND INSTALL BIOMETRICS SYSTEM 27/02/2019
466 Fire suppression system 27/02/2019
467 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
468 Supply & deliver LS 300 MODEM & ANTENNA. 27/02/2019
469 Service Provider to Design, Layout, Edit and Print uMhlathuze Wami Newsletter 27/02/2019
470 Aspire debit cards 27/02/2019
471 Printing and Distribution of the working Durban booklets – once off. 27/02/2019
472 PROVISION OF PROTECTIVE UNIFORM FOR FIRE SERVICE 27/02/2019
473 RADIO FREQUENCY IDENTIFICATION 26/02/2019
474 Appointment of a contractor for the refurbishment of 66KV/11KV power transformer 26/02/2019
475 Service provider for printing and dispatching, emailing, uploadingonline and sms at monthly municipal account statements 26/02/2019
476 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
477 Supply and delivery of standby generator 26/02/2019
478 Provision of consulting engineering service for the routine road maintenance 26/02/2019
479 SUPPLY AND INSTALLATION OF AN INVISIBLE PERIMETER FENCE FOR THE VACANT LAND ADJACENT TO THE DBSA CAMPUS 26/02/2019
480 ERP SOFTWARE 26/02/2019
481 INTERNET RE-CONNECTION FOR MFUNDISWENI COMMUNITY CENTER 26/02/2019
482 METER KWH SINGLE PHASE 230V 20/80 A 50 Hertz SABS 0198/IEC21 26/02/2019
483 METER PRE-PAY S/P 80 AMP 230V (PLUG IN TYPE) 26/02/2019
484 METER KWH 3PH 4 WIRE 230/400V Direct read 40/100A see notes 26/02/2019
485 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
486 Supply and install guard house size 2.4/2.4 m² fitted with Electricity (lights and plugs) 26/02/2019
487 Supply and delivery of binoculars 26/02/2019
488 Bond paper 914x150m 80gsm 26/02/2019
489 Supply, support, implementation and maintenance of an Enterprise resource planning system 25/02/2019
490 Tender for CCTV inspections 25/02/2019
491 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
492 Design, copywriting,editing, and printing and NNR corporate publications 25/02/2019
493 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
494 CERTIFICATE MUNICIPAL FINANCIAL MANAGEMENT 25/02/2019
495 PROVISION OF MANAGED PRINTING SERVICES 25/02/2019
496 LAYOUT, DESIGN, PRINTING AND DELIVERY OF Q2 & Q3 MUNICIPAL NEWSLETTER 25/02/2019
497 Cy373579-isuzu tip/crane truck 4x4 2012 25/02/2019
498 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR EPWP PROJECT 25/02/2019
499 Supply and deliver bollard poles(wooden) length- 1200mm diameter 150mm 25/02/2019
500 Supply 25 Mobile Radios and 2 Base Set Radios 25/02/2019
501 Supply, Deliver and Install Hidden Lights on Fire Department Vehicle 25/02/2019
502 Provision of alarm 22/02/2019
503 Tenders are invited for Transformer & Switchgear Testing Services During Commissioning & Maintenance 22/02/2019
504 Provision of alarm (monitoring and armed reaction) system for a period of three years. 22/02/2019
505 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
506 Supply and Delivery of Official Firearm Spare Parts to the South African Police Service for a Period of Two (02) Years 22/02/2019
507 Supply, installation and monitoring of a vehicle tracking system 22/02/2019
508 Constrution of a new parking area and installation of access control 22/02/2019
509 Supply and delivery of disposable gloves to all hospitals 22/02/2019
510 Appointment of a service provider for financial building and reporting SAP integrated solution 22/02/2019
511 REQUEST FOR PROPOSALS FOR THE CONSTRUCTION OF MUNICIPALV INFRASTRUCTURE FOR THE TRADEZONE 2 DEVELOPMENT LOCATED ATDUBE TRADEPORT 22/02/2019
512 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF HV SWITCHGEAR AT THE GASNAT SUBSTATION, WORCESTER 22/02/2019
513 Supply delivery installation and commissioning of HV switchgear at the gasnat substation worcester 22/02/2019
514 Supply And Install Of A 600kva Generator At Sita Western Cape Observatory Including A Sixty (60) Month Warranty And Maintenance 22/02/2019
515 Supply,Installation and Monitoring of a Vehicle Tracking System 22/02/2019
516 Technical Support and Quality Assurance for Ballot Paper Printing 22/02/2019
517 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
518 Strip, assessment, maintenance, repair and testing of MV distribution transformer and mini substation 22/02/2019
519 INVITATION FOR THE APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE PRINTING SERVICES FOR A PERIOD OF THIRTY-SIX (36) MONTHS 22/02/2019
520 Provision of Security Services for Vaal University of Technology for a Period of Three Years 22/02/2019
521 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
522 Supply, Delivery and Installation of Mechanical and Electronic Meter for ANDM 22/02/2019
523 Supply and delivery and installation of mechanical and electronic for ANDM 22/02/2019
524 Tenders are invited for Printing of newsletter. 22/02/2019
525 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
526 Provision of Cloud Based Call Centre System for a Period of Three Years 22/02/2019
527 Tenders are invited for Supply and delivery of gps 22/02/2019
528 Installation of concrete bollards at exc 22/02/2019
529 SUPPLY, DELIVERY AND INSTALLATION OF 22 x SOLAR STREET LIGHTS 22/02/2019
530 SUPPLY AND DELIVERY OF 266 x SOLAR LIGHTING SYSTEM KITS 22/02/2019
531 Supply and delivery of personal protective clothing and safety boots 22/02/2019
532 Gloves 22/02/2019
533 PRINTING OF NEWSLETTER 22/02/2019
534 SUPPLY AND DELIVERY OF PERSONAL PRTECTIVE CLOTHING 22/02/2019
535 REQUEST FOR QUOTATION FOR REPAIRING TRAFFING LIGHTS ON P415 AND P459 22/02/2019
536 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
537 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
538 Gloves 21/02/2019
539 Water meter - type: single jet; bore: 40 21/02/2019
540 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
541 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
542 Tenders are invited for Service provider to provide support and maintenance services of the sap erp system 21/02/2019
543 Service provider to supply , delivery of brand protective clothing for landcare projects 21/02/2019
544 Service provider to supply and deliver drones system 21/02/2019
545 Tenders are invited for Service provider to supply and deliver drones system 21/02/2019
546 Procurement of sync belt to be delivered at sarao, klerefontein farm, carnarvon,northern cape 21/02/2019
547 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
548 Appointment of a services provider to suppy delivery of a brand protective clothing for landcare projects 21/02/2019
549 5 each x birdshot ammunition12g size 7 21/02/2019
550 Engine Crane model 2000 with Hydraulic & Pneumatic functions [GCRANE - 003] 21/02/2019
551 Small Reflector Vests(S) 21/02/2019
552 1x hand held gps 21/02/2019
553 Supply and delivery of fire extinsguisher 21/02/2019
554 JW is looking for a Customer Interface Unit that will have 2-way communication between the Proprietary Prepayment Meter 21/02/2019
555 Jacket navy blue 20/02/2019
556 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
557 Supply, delivery & installation of office furniture, magnetic security locks, door locks with master keys, biometric system & CCTV cameras 20/02/2019
558 The provision of vessel required for offshore sampling off the Durban and Umkomaas areas 20/02/2019
559 Creative designing and printing of educational resources about snake species found within the Ethekwini municipality 20/02/2019
560 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
561 Tenders are invited for Supply and delivery of fire fighting equipment - fire hoses 20/02/2019
562 1756398 – CCTV CAMERAS & BIOMETRIC SOLUTIONS – WC SOMER E – 15700 X 1 20/02/2019
563 SECURITY PHYSICAL SURVEILLANCE SERVICES IN KNYSNA WESTERN CAPE 20/02/2019
564 FINGER PRINT READER 20/02/2019
565 Road construction security fence construction 19/02/2019
566 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
567 Supply and Installation of CTs inside the switchgear at Substation 19/02/2019
568 VEREENIGING: SUPPLY AND INSTALLATION OF CT"S INSIDE THE SWITCHGEAR AT SUBSTATION 19/02/2019
569 SUPPLY AND INSTALLATION OF CT"S INSIDE THE SWITCHGEAR AT SUBSTATION 19/02/2019
570 TEST, REPAIR, TRANSPORT, INSTALL AND COMMISSION OF 5MV TRACTION TRANSFORMER FOR THE 3KV DC KAROO TRACTION SUBSTATION 19/02/2019
571 Supply and installation of CTs inside the switchgear at substation 19/02/2019
572 Supply and delivery of uniform and protective clothing for fire services 19/02/2019
573 Supply of Two mobile clinic vehicles 19/02/2019
574 Tenders are invited for Supply and delivery of tools and equipment and road signs 19/02/2019
575 Fire detection and computerised management system, maintenance, repair and supply contract for an period of 12 months 19/02/2019
576 SUPPLY AND INSTALL 2 X 2 TON OVERHEAD CRANES 19/02/2019
577 Supply and use tippers truck for 250 with Ba-phalaborwa Area To load dumping 19/02/2019
578 The supply and installation of fire fighting equipment on a fire fighting truck - Riversdale 19/02/2019
579 1x45 seater and 1x20 seater bus 19/02/2019
580 Supply and delivery of tactical gear and equipment for safety and security directorate 18/02/2019
581 Gloves 18/02/2019
582 Tenders are invited for 1- manufacture, supply and delivery of road traffic signs 18/02/2019
583 Provision of printing solution 18/02/2019
584 Integrated traffic enforcement management 18/02/2019
585 Supply Install, Test and Commission 5 & 6 MVA Traction Transformers, 100KVA Auxiliary Transformer and 6MW Rectifiers in the Metrorail Gauteng Province 18/02/2019
586 SUPPLY AND FIT NEW HOSES TO FIRE HOSE REELS AT VARIOUS STATIONS 18/02/2019
587 Supply and printing of tag books 18/02/2019
588 Supply & deliver circuit breakers 18/02/2019
589 Safe, gun 18/02/2019
590 Supply, Installation, Support and Maintenance of Cargo Access Control at Airports Company South Africa (ACSA) for a period of 36 months 15/02/2019
591 Supply and delivery of fire hydrants and associated fittings 15/02/2019
592 SUPPLY, INSTALLATION, COMMISSION, SUPPORT AND MAINTENANCE OF CARGO ACCESS CONTROL AT AIRPORTS COMPANY SOUTH AFRICA (OR TAMBO INTERNATIONAL AIRPORT) 15/02/2019
593 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
594 SUPPLY, INSTALLATION, COMMISSION, SUPPORT AND MAINTENANCE OF CARGO ACCESS CONTROL 15/02/2019
595 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
596 Building plans information management system 15/02/2019
597 Supply, installation and commissioning of integrated security system 15/02/2019
598 Supply and Installation of CCTV Cameras 15/02/2019
599 Supply, Install and Maintenance of Intelligent Parking System 15/02/2019
600 Secunda - american crawler crane & mobile crane 15/02/2019
601 THE SUPPLY, DELIVERY AND INSTALLAION OF FIRE FIGHTING EQUIPMENT AND SERVICES 15/02/2019
602 Tenders are invited for Secunda - transformers 15/02/2019
603 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
604 APPOINTMENT OF A MECHANICAL AND ELECTRICAL ENGINEERING CONSULTING FIRM FOR THE UPGRADING OF THE PUMP STATION 15/02/2019
605 Refurbishment of indoor and outdoor equipment at three 3Kv traction substation 15/02/2019
606 Provide an Integrated printing solution 15/02/2019
607 Installation and configure Huawei conference infrastructure with maintenance and support to SAPS 15/02/2019
608 Provision of printing and Distribution of account Services for the Period of Three Years 15/02/2019
609 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
610 AMMUNITION 15/02/2019
611 GRENADE BOMB 15/02/2019
612 Supply and delivery of 31x22 seater (minibus) for women 15/02/2019
613 Supply and delivery of 200 certificates for installation of Focus groups 15/02/2019
614 Supply and delivery of 700 branded T-shirts for mens Indaba 15/02/2019
615 Supply an delivery of gloves, safety boots and safety goggles 15/02/2019
616 PRINTING OF ANNUAL REPORTS FOR OVERBERGWATER FOR THE FINANCIAL YEAR 2016/17 & 2017/18 15/02/2019
617 Supply and delivery of water meter 14/02/2019
618 Supply, delivery and offloading of 100% locally manufactured traffic and security uniforms 14/02/2019
619 Supply,installation,demostration and commissioning of multipurpose ceiling suspended xray tube system with dual detector flat panel system 14/02/2019
620 Tenders are invited for automatic real time license plate recognition service 14/02/2019
621 Supply and delivery of safety shoes 14/02/2019
622 Appointment of a service provider for artwork/ designing and printing of the Health Department Annual report 14/02/2019
623 Tenders are invited for Supply of road construction materials concrete paving blocks 14/02/2019
624 FM 11RF08i ISO BLANK CARDS (ID TAG CARDS) 14/02/2019
625 Tenders are invited for Security Guards for the NHLS Green Point Complex 14/02/2019
626 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
627 LEARNERS AND DRIVERS LICENSE CODE C1- (CODE 10) (EPWP WORKERS-PLANNING SERVICES) 13/02/2019
628 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
629 1 each x meter:water;woltman;ci;250mm;450mm 13/02/2019
630 Water meter - type: velocity woltmann ho 13/02/2019
631 PITIX Ticket Material 13/02/2019
632 Tenders are invited for Infrared Thermography Scanning Northern Works 13/02/2019
633 Tenders are invited for Radio broadcasting services 13/02/2019
634 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
635 Supply,delivery,installation and commissioning of one 200kva diesel generator at Hartrao site in Krugersdorp 12/02/2019
636 The Supply and Installation of Tubular Aluminium Conductors at Snowdon Substation 12/02/2019
637 Tender for the appointment of a contractor for the refurbishment of a 66Kv/11Kv power transformer 12/02/2019
638 TESTING, ANALYSING AND COMMISSIONING OF MEDIUM AND HIGH VOLTAGE EQUIPMENT IN THE WESTERN, NORTHERN AND EASTERN CAPE 12/02/2019
639 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
640 Tenders are invited for Supply and Delivery of Apparatus for Jcpz Wattled Crane Recovery Program 12/02/2019
641 APPOINTMENT OF A SERVICE PROVIDER FOR ENHANCEMENT OF THE INTEGRATED SENTECH SAP SYSTEM AND NATIONAL TREASURY’S CENTRAL SUPPLIER DATABASE (CSD) 12/02/2019
642 Supply, delivery and offloading K4 4way oil ring main unit switch 12/02/2019
643 Provision of traffic contravention management system for a period of three (03) years 11/02/2019
644 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
645 Appointment of contractor to refurbish and comission mini substation and generator 11/02/2019
646 Supply, delivery off-loading of road traffic signs 11/02/2019
647 GLOVES 11/02/2019
648 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
649 APPOINT A CONTRACTOR TO REFURBISH AND COMISSION GENERTOR AND MINI SUBSTATION FOR AIRPORTS COMPANY SOUTH AFRICA CAPE TOWN INTERNATIONAL AIRPORT 11/02/2019
650 Mv switchgear, transformer and mini substation maintenance and training 11/02/2019
651 Supply & installation of 10 ton wire rope hoist with 9m lift 11/02/2019
652 4 each x vacuum clearner:wap att wet & dry 11/02/2019
653 Tenders are invited for Servicing and supply of fire extinguishers and hose reels dd5 wcw 11/02/2019
654 Fire services bunker suits 11/02/2019
655 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
656 SUPPLY AND DELIVERY OF ELECTRICAL SWITCHGEAR 08/02/2019
657 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
658 Installation of web based fleet management services on vehicles 08/02/2019
659 Supply and install Solar Electric Installation at SAAO’s Sutherland Site 08/02/2019
660 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
661 Provision and implementation integrated management informations system 08/02/2019
662 Supply and delivery of personal protective clothing and equipment for environmenta L management 08/02/2019
663 Fire suppression system 08/02/2019
664 Provision of sap hcm modular training 08/02/2019
665 SUPPLY NAD DELIVERY OF PROTECTIVE CLOTHING 08/02/2019
666 Supply 8 (Eight) Breathing Apparatus sets complete 08/02/2019
667 SUPPLY NAD INSTALL A PERIMETER/SECURITY FENCE AT THE MECHANICAL WORKSHOP 08/02/2019
668 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING (UNIFORMS FOR LAW ENFORCEMENT) 08/02/2019
669 Tenders are invited for Supply and install a perimeter/security fence at the mechanical workshop, vredenburg for saldanha bay municipality. 08/02/2019
670 Supply and Install Burglars at Pretoria North Depot 07/02/2019
671 SUPPLY & DELIVERY OF PROTECTIVE CLOTHING FOR REFUSE REMOVAL 07/02/2019
672 PROVISION OF VARIOUS SIZES OF CRANES ON ADHOC BASIS FOR CIVIL MAINTENANC WORKS 07/02/2019
673 PROVISION OF VARIOUS SIZES OF CRANES ON ADHOC BASIS FOR CIVIL MAINTENANC WORKS FOR A PERIOD OF THREE (3) YEARS 07/02/2019
674 Provision of cranes for civil maintenance works for 3 years 07/02/2019
675 SUPPLY AND DELIVERY OF VARIOUS RADIO FEEDER CABLE 07/02/2019
676 Supply, Delivery, Programme & Configure Eight (8) Video Intercom System in various building at TNPA, Port of Richards Bay 07/02/2019
677 Provision of cyber security awareness training 07/02/2019
678 Gloves 07/02/2019
679 Tenders are invited for Supply of phasing stick digital, 25l plastic can, and spiking gun cartridges 07/02/2019
680 Framework tender for provision of professional services:roadworks,rehabilitation and reseal of roads 07/02/2019
681 Tenders are invited for Exhibition stand and meal pack vouchers 07/02/2019
682 SUPPORT & MAINTENANCE OF RF SCANNER EQUIPMENT & BARCODE PRINTER 07/02/2019
683 Tenders are invited for Supply and delivery of: meter water 80/20 bulk combination meter water 50 mm 07/02/2019
684 Tenders are invited for Evaluation of Current Flow Meter Installation 07/02/2019
685 CONSTRUCTION OF NEW ACCESS CONTROL BUILDING AT CIVIC CENTRE OFFICE, MIDDELBURG 06/02/2019
686 Appointment of services provider for staff time and attendance clocking system for a period of three years 06/02/2019
687 Provisioning, installation, maintenance and repairs of Biometric access control, closed circuit television cameras and attendance system 06/02/2019
688 Tenders are invited for Supply and Delivery of Personal Protective Equipment & Uniform 06/02/2019
689 The high pressure water cleaning of heat exchangers 05/02/2019
690 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
691 ROAD MARKING & SIGNAGE FOR THE CARPOTS 05/02/2019
692 Road marking and signage 05/02/2019
693 Effluent Flow Meter 05/02/2019
694 EFFLUENT FLOW METER 05/02/2019
695 Installation of KSD security perimeter 05/02/2019
696 Installation of fence 05/02/2019
697 Provide the required services to apply for the services of Project Supervisor for Transport Infrastructure Asset Management Consultancy Service 05/02/2019
698 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
699 Fire extinguishers, fire hydrants and sprinkler system servicing. 05/02/2019
700 Installation of KSD Security Perimeter 05/02/2019
701 SUPPLY OF ANNUAL UNIFORM TO THE KWAZULU-NATAL ROAD TRAFFIC INSPECTORATE AND PUBLIC TRANSPORT 05/02/2019
702 Access Control System 05/02/2019
703 Service provider to render X-ray services to the city of Tshwane 05/02/2019
704 MAINTENANCE AND SUPPORT FOR BIOMETRIC ACCESS CONTROL, TIME NAD ATENDANCE SYSTEM TO ASP (ROSSLYN) 05/02/2019
705 Supply & delivery of apparatus for wattled crane recovery program 05/02/2019
706 Power transformer oil sampling and analysis 04/02/2019
707 Vest 04/02/2019
708 Service Provider for the Supply and Delivery of 2 E Transformers 11000/400v 200kva 04/02/2019
709 CONSTRUCTION OF A NEW 3KV DC TRACTION SUBSTATION 01/02/2019
710 Supply and delivery of electrical arc flash and burning insulating oil protective suits and associated clothing 01/02/2019
711 Provision and Installation of Traffic Lights and Signs and Associated Road Works (Multi Year 2018/19-2019/20) 01/02/2019
712 APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION AND INSTALLATION OF TRAFFIC LIGHTS AND SIGNS AND ASSOCIATED ROAD WORKS 01/02/2019
713 Supply and Delivery of truck tractor ( horse) and trailer to makhado local municipality 01/02/2019
714 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
715 Corporate Identity 01/02/2019
716 Purchase of trailer mounted cherry picker 01/02/2019
717 Supply of Electricity Prepaid Meters 01/02/2019
718 CONSTRUCTION OF NCERANA ACCESS ROAD 01/02/2019
719 TO ERECT GUAR5DRAILS IN WARD 08-NKOBONGO 01/02/2019
720 9x 14 seater busses with drivers – jcc meeting 01/02/2019
721 SUUPLY, INSTALLATION, COMMISSIONING, SUPPORT AND MAINTENANCE OF THE SELF- BOARDING E-GATES FOR AIRPORT COMPANY SOUTH AFRICA (ACSA) 31/01/2019
722 Manufacturing and installation of transformer 31/01/2019
723 Manufacturing and installation of transformer fire protection 31/01/2019
724 Three year contract for fire protection services 31/01/2019
725 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
726 Supply and install of street lights 31/01/2019
727 Handling and delivery of inbound (import) airfreighht shipments 31/01/2019
728 supply three phase 320 -600vac-24 31/01/2019
729 Additional suppliers to be added onto the panel for Meter Reading contract for various areas in the Mpumalanga Operating Unit. 31/01/2019
730 Services of consulting engineering to do all the fire detetion and suppression at O.R Tambo international Airport. 31/01/2019
731 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
732 Service ofconsulting engineering for the design and supervision for the delivery SCADA at OR Tambo international airport. 31/01/2019
733 Gloves 31/01/2019
734 EARTHING OF SUBSTATION FENCING 31/01/2019
735 SUPPLY AND DELIVERY OF 23 BULLET PROOF VESTS 31/01/2019
736 Tenders are invited for Supply and installation of access control for 10t.h and 11th floor at eric tindal. 31/01/2019
737 Respray trailer 31/01/2019
738 Electromagnetic Flow Meters 31/01/2019
739 Supply and installation of access control system. 31/01/2019
740 Supply and delivery of protective clothing technical services 31/01/2019
741 Printer 31/01/2019
742 Supply and delivery of electricity meters for large power users. 31/01/2019
743 Supply and delivery of protective clothing for solid waste. 31/01/2019
744 Track and trace label 31/01/2019
745 Supply of various types of sizes of fire fighting hoses 30/01/2019
746 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
747 Supply of various types and sizes of fire-fighting hoses for the fire and rescue service 30/01/2019
748 Safe Disposal of Redundant Material Off-Cuts and Unserviceable Clothing Items for the South African Health Services (SAMHS) 30/01/2019
749 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
750 IMPLEMENTATION OF THE INTEGRATED PUBLIC FINANCIAL MANAGEMENT 30/01/2019
751 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
752 PA SYSTEM UPGRADE 30/01/2019
753 Overhead crane training for the water sa 30/01/2019
754 Supply and delivery of gun holsters for security management unit once off 30/01/2019
755 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
756 SUPPLY AND ERECTION OF STEEL PALISADE SECURITY FENCING, STEEL ACCESS GATES AND ASSOCIATED SITE WORKS FOR ENERGY DIRECTORATE REQUIREMENTS ONLY 29/01/2019
757 Tenders are invited for Replacement of Fire Hydrants and Associated works for Brenton-on-Sea and Brentonon-Lake Areas. 29/01/2019
758 INSTALLAION, IMPLEMENTATION, OPERATION, SUPPORT AND MAINTENANCE OF AN ADVANCED TRAFFIC INFRINGEMENT MANAGEMENT SYSTEM 29/01/2019
759 Emergency work as and when required on Motorolas advance seven layer protocol scada system 29/01/2019
760 Overhead gantry crane training 29/01/2019
761 Tenders are invited for Supply and deliver of 132kV Outdoor Voltage Transformers (VTs) 29/01/2019
762 Supply and delivery of protective clothing 29/01/2019
763 Supply and Delivery of Gen 2 RFID Tag Reader IP65 with 2 linear internal antennas with 5m cables at Esselenpark. 29/01/2019
764 Supply and delivery of gen 2 RFID Tags Reader IP65 with 2 linear internal antennas with 5m cables 29/01/2019
765 Supply and deliver of prepaid meters 29/01/2019
766 Procurement of Swarovski Habicht 7X42mm Binoculars 28/01/2019
767 Procurement of Swarovski Habicht 7X42mm Binoculars 28/01/2019
768 Tenders are invited for Supply and Install 15.5 Kva x 3 Phase Diesel Generator 28/01/2019
769 DEVELOPMENT OF A LONG TERM INFRASTRUCTURE IMPLEMENTATION PLAN FOR THE ATLANTIS GREEN-TECHNOLOGY SPECIAL ECONOMIC ZONE 28/01/2019
770 Technical Assistance for the Public Financial Management Capacity Development Programme for Improved Service Delivery 26/01/2019
771 Supply and deliver 164 Information Communication Technology (ICT) vouchers with different monetary values as awards for the National Teaching Awards (NTA) 25/01/2019
772 Design, Supply, Replacement and Installation of Fire Suppression 25/01/2019
773 SUPPLY AND DELIVERY OF WAER METER 25/01/2019
774 SUPPLY, INSTALLATION AND COMMISSION OF INTEGRATED SECURITY AND FIRE SYSTEM FOR VARIOUS SUBSTATIONS AND DEPOTS 25/01/2019
775 The acquisition of Point of Sale Software Solution 25/01/2019
776 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
777 20 each x supply & deliver 20 conc benches-ward 82 25/01/2019
778 Access control remote gate 25/01/2019
779 X-ray baggage scanner 25/01/2019
780 Supply, delivery and off loading of transformer 25/01/2019
781 Tenders are invited for Supply of Safety Shoes 25/01/2019
782 Transfer, install, connect and commission 4 post hoist 25/01/2019
783 Supply, Install or Replacement of High Voltage and Medium Voltage Equipment in Various Substations 24/01/2019
784 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
785 Tenders are invited for Service and Maintenance of Fire Extinguishers and Hose 24/01/2019
786 Worcester Hospital: Distribution Transformers Routine Maintenance 24/01/2019
787 Tenders are invited for Supply and delivery of single phase split prepaid meters. 24/01/2019
788 Supply and delivery of antenna - type: g 24/01/2019
789 Transformer & Switchgear Testing Services During Commissioning & Maintenance ( Re- Advert) 24/01/2019
790 <5 year old tb screening stamp 24/01/2019
791 Clothing 23/01/2019
792 Tenders are invited for Supply of 1. 3 Multifunction printers 23/01/2019
793 Supply & deliver contact block, tape adhesive pvc, gloves, insulated , tape and tokens. 23/01/2019
794 Supply & delivery of fatigue uniform for ethekwini fire & emergency services for 12 months 23/01/2019
795 SUPPLY AND INSTALLATION OF SECURITY ACCESS 23/01/2019
796 FITMENT OF ANPR SYSTEM FOR ROAD BLOCK MINIBUS 23/01/2019
797 Supply and delivery of book spine label disigning and generation equipment 23/01/2019
798 TRAINING OF A COMPLETE NEW FULLY DIGITAL GENERAL X-RAY UNIT 22/01/2019
799 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
800 Fabricate, supply and delivery of high security fencing 22/01/2019
801 Supply of personal Protective Equipment and Clothing: Framework Agreement 2019-2022: All regions; Western Cape Province 22/01/2019
802 Supply and delivery, Elspec compatible clamp-on current transformers (CTs), rating of 1A/1V. 22/01/2019
803 For the supply and delivery Elspec compatible clamp-on current transformers 22/01/2019
804 SUPPLY AND DELIVERY OF TACTICAL GEAR AND EQUIPMENT FOR SAFETY AND SECURITY DIRECTORATET, 22/01/2019
805 SUPPLY AND DELIVERY OF ARMCO GUARDRAILS 22/01/2019
806 Gloves 22/01/2019
807 50 each x bollard;concrete;bullet shap;230mm;1.25m 22/01/2019
808 Supply & Delivery of Warning Signs. 22/01/2019
809 SUPPLY OF AIRFIELS LIGHTING MATERIALS ANS ACCESSORIES 22/01/2019
810 Supply and Delivery of Scada System and Ancillaries 22/01/2019
811 Supply and delivery and offloading of reflective workwear 21/01/2019
812 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
813 Tenders are invited for Supply and installation of Highmast Lights In various villages 21/01/2019
814 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
815 Time and Attendance Software and Equipment 21/01/2019
816 Fire extinguishers 21/01/2019
817 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
818 SUPPLY AND DELIVERY OF FIRE RESCUE SERVICE UNIFORM 18/01/2019
819 Satellite communications 18/01/2019
820 SUPPLY, INSTALLATION AND COMMISSIONING OF 12 KV INDOOR SWITCHGEAR 18/01/2019
821 THE PROVISION OF LV AND MV THREE-PHASE METER INSTALLATION SERVICES 18/01/2019
822 Supply installation and commissioning of 12kv indoor switchgear and ancillary equipment for extension of exiting type Lmx installations 18/01/2019
823 SUPPLY, INSTALLATION AND COMMISSIONING OF BAG SCANNER 18/01/2019
824 REQUEST FOR BID – GOVERNANCE, RISK AND COMPLIANCE (GRC): ACCESS CONTROL SOLUTION (RFP00467/16) 18/01/2019
825 Supply and delivery of fire rescue services uniform for the period ending 30 June 2021 18/01/2019
826 Supply and delivery of fire arms, ammunition and related items for a period of three years 18/01/2019
827 Supply and delivery of fire arms, ammunition and related items for a period of three years 18/01/2019
828 Supply and delivery of fire arms, ammunition and related items for a period of three years 18/01/2019
829 Provision of Security services and access control service 18/01/2019
830 Label;optitab alpha;29x51mm;pastel asstd 18/01/2019
831 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
832 Tenders are invited for Supply of water meter 18/01/2019
833 Tenders are invited for Supply and delivery of industrial walk behind scrubber drier machine. 18/01/2019
834 Supply And Delivery Of Mini Substation, 117/400, 1mva With Vaccum Ring Main Unit 3 Way 17/01/2019
835 Tenders are invited for Supply protective clothing for Disaster Management volunteers. 17/01/2019
836 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING 17/01/2019
837 Protective clothing for disaster management volunteers 17/01/2019
838 Provision of meter reading service and other meter related services 16/01/2019
839 Refurbishment of Perimeter Lighting, Inner Fence, Access Control Building, Nonlethal Fence and the gates at Perseus Substation 16/01/2019
840 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
841 Supply and delivery of self-adhesive labels 16/01/2019
842 Supply and Delivery of self-adhesive labels. 16/01/2019
843 Supply and delivery of personnel protective clothing for technical services 16/01/2019
844 SUPPLY POS THERMAL PAPER ROLLS (PiTix ROLLS) 16/01/2019
845 Supply installation and maintenance of alarm systems at rustenburg local municipality libraries 15/01/2019
846 SUPPLY AND DELIVERY OF HANDHELD CONVENTIONAL RADIO EQUIPMENT 15/01/2019
847 Refurbishment and paint of main and auxiliary transformers Alkmaar and Arlie 3 Kv DC substations in Nelspruit 15/01/2019
848 Supply and delivery personal protective clothing 15/01/2019
849 SUPPLY AND DELIVERY OF VERIOUS PRINTING PAPERS 14/01/2019
850 PROVISION FOR MUNICIPAL FINANCE MANAGEMENT PROGRAMME 14/01/2019
851 Provision for municipal finance management programme 14/01/2019
852 Supply and delivery of fire fighting equipment 14/01/2019
853 DESIGN, BUILD,FINANCE, MAINTAIN & OPERATE e-VISA INTEGRATED SYSTEM 11/01/2019
854 X- Ray Baggage Scanner 11/01/2019
855 Request for Proposals for the Provision of Vehicle Monitoring System for a period of Thirty Six (36) Months 11/01/2019
856 Supply and Installation of X-ray baggage scanner at CRL Rights Commission 11/01/2019
857 Supply, install and commissioning of access control and CCTV system 10/01/2019
858 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
859 Supply deliver and install an automated biometric identification system 07/01/2019
860 Fire equipment 07/01/2019
861 Connecting the electronic reading of the electronic water meters in Riyadh with the AMR system 06/01/2019
862 Supply and delivery of CCTV units 04/01/2019
863 supply and delivery of road marking machine 04/01/2019
864 RETUBING OF EXISTING AND MANUFACTURING OF NEW HEAT EXCHANGERS FOR PetroSA REFINERY 01/01/2019
865 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
866 Proposals to manage the automated fare collections for third party vendors 31/12/2018
867 SUPPLY AND INSTALL FIBER LINK FROM LOBAMBA SUBSTATION TO THE GABLES 28/12/2018
868 (2) 22kva/415v/200kva Pole Mounted Transformers 28/12/2018
869 Supply and Delivery of Kent Water Meters 28/12/2018
870 Tenders are invited for Supply and delivery of circuit breakers 28/12/2018
871 Tenders are invited for Supply and delivery of circuit breakers. 28/12/2018
872 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
873 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
874 Supply and Delivery of Waste Removal Truck 21/12/2018
875 ONCE OFF INSTALLATION AND COMMISSIONING OF PERIMETER INTRUDER DETECTOR SYSTEM (PIDS) 21/12/2018
876 Supply, Embroidery and Delivery of personal protective equipment (PPE), for a period of 3 years on, as and when required basis 21/12/2018
877 APPOINTMENT OF SERVICE PROVIDER FOR DEVELOPMENT OF AN ELECTRONIC TICKETING SYSTEM 21/12/2018
878 New Modimolle substation civil earth works 21/12/2018
879 THE SUPPLY AND DELIVERY OF DISASTER RELIEF TENTS , TARPAULINS AND DISASTER RELIEF BLANKETS 20/12/2018
880 Supply, Install or Replacement of High Voltage and Medium Voltage Equipment in Various Substations 20/12/2018
881 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
882 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGN 20/12/2018
883 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
884 INSTALLATION OF 32 ZONE WATER METERS IN KOUKAMMA 20/12/2018
885 INSTALLATION OF 32 ZONE WATER METERS IN KOUKAMMA 20/12/2018
886 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
887 Request for Proposals (RFP) For the provision of Technical Research and Development (R&D) Support in building a Cyber Defence Capability 20/12/2018
888 Supply and Delivery of Mobile Kitchen Trailer 20/12/2018
889 Permit books & certificates. 20/12/2018
890 Supply printed object barcode labels 20/12/2018
891 Supply of STS water prepayment meters 19/12/2018
892 Maintenance of Baggage Handling System ( Inland Airports) 18/12/2018
893 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
894 SUPPLY, DELIVERY AND CONVERSION OF 122 CONVENTIONAL WATER METER TO PREPAID METER 18/12/2018
895 Supply and delivery of protective clothing for a period of 3 years 18/12/2018
896 Term tender for supply, installation, and commissioning of 12 kv indoor switchgear 18/12/2018
897 Municipal fleet management systems services 18/12/2018
898 Supply,Install and Deliver eight(8) Gun Safes 18/12/2018
899 Service providers to provide broadband internet access (Data), VOIP Telephone system 18/12/2018
900 Supply & deliver CIRCUIT BREAKERS 40amp 240volt 18/12/2018
901 SUPPLY AND CONFIGURATION OF VOIP SERVICES 18/12/2018
902 Servicing and refurbishment of fire fighting equipment for a period of 3 yrs 18/12/2018
903 For servicing and refurbishment of fire fighting equipment for a period of 3 months. 18/12/2018
904 Printing and delivery fo facility checkl 18/12/2018
905 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
906 Provision of Technical Research and Development (R&D) Support in building a Cyber Defence Capability 15/12/2018
907 Appointing of experienced service provider to read meters remotely, via automated meter reading system 14/12/2018
908 Maintenance of Luggage Trolleys and Trolley Movers 14/12/2018
909 INSTALLATION & CONNECTION TO A BACK UP GENERATOR SET TO ACADEMY AND PROVISON OF LIGHTNNG CONDUCTOR 14/12/2018
910 Ballot Paper Printing - National and Provincial Elections 2019 14/12/2018
911 Tenders are invited for rental of document scanners for a period of five (5) years. 14/12/2018
912 Supply and delivery of a 6.5m rigid inflatable workboat and trailer 14/12/2018
913 Provision and installation of multi-functional printers 14/12/2018
914 Appoinment of a service provider to provide fibre internet link connectivity 14/12/2018
915 Maintenance of luggage trolleys and trolleys movers 14/12/2018
916 THE APPOINTMENT OF SERVICE PROVIDER TO SUPPLY A CENTRALISED TELEPHONE MANAGEMENT SYSTEM FOR REALITISE ISDX PABX AND AASTRA BP250 PABXS 14/12/2018
917 PARKING FACILITIES TO JRA HEAD OFFICE LOCATED AT 66 PIXLEY SEME STREET (JHB CBD) 14/12/2018
918 Supply and Delivery of Protective Clothing 14/12/2018
919 SUPPLY OF RFID TAGS 14/12/2018
920 Tenders are invited for Quotations for the Mpac Protective Clothing. 14/12/2018
921 Supply and deliver RESCUE BOOTIES Supply and deliver PADDED GLOVES Supply and deliver of SAFETY HELMETS 14/12/2018
922 The Mpac protective clothing 14/12/2018
923 Maintenance of Abb Scada System 14/12/2018
924 Contract relating to the update of the control system of the Baix Llobregat WWTP 13/12/2018
925 Design, supply and delivery of 2000 Asset Barcodes for AgriSETA Offices 13/12/2018
926 1x Desktop Colour printer for certificates 13/12/2018
927 Water meter 13/12/2018
928 Supply of a Distributed Camera Platform to the CSIR 13/12/2018
929 Appointment of a Service Provider to supply plastic domestic water meters 13/12/2018
930 Supply plastic domestic water meter 13/12/2018
931 Installation of flow meter at Zuikerbosch Purification Station Forebaw 12/12/2018
932 Supply, Installation of technical support of sts prepayment water meter 12/12/2018
933 Supply, installation and technical support of STS prepayment water metes 12/12/2018
934 Supply, installation and technical support of STS Prepayment water meters in Cosmo City 12/12/2018
935 SUPPLY OF ELECTRICAL EQUIPMENT FOR RIVERBANK SUBSTATION 12/12/2018
936 Safety wear 12/12/2018
937 Supply and Deliver 22kv / 420 100 kva Transformers 12/12/2018
938 Pt d800w p-touch label machine 12/12/2018
939 REPLACEMENT OF PERIMETER AND INTERNAL SECURITY FENCING TO BASE 11/12/2018
940 CLASS 1-4 POWER TRANSFORMERS AND SHUNT REACTORS 11/12/2018
941 Hire of 20/25 ton 6x6 dumper with a tailgate/ plate 11/12/2018
942 4ton siton vibratory roller + trailer that consist of airbrakes male and female couplers and ring towage mechanism 11/12/2018
943 SUPPLY, INSTALLATION, AND COMMISSIONING OF 12 KV INDOOR SWITCHGEAR AND ANCILLARY EQUIPMENT FOR NEW INTERNAL ARC RATED INSTALLATIONS 11/12/2018
944 Supply, installation and commissioning of 12kV indoor switchgear 11/12/2018
945 Supply, Installaton and commissioning of 12 KV Indoor Switchgear 11/12/2018
946 Internet and Intranet website support services 11/12/2018
947 Contractor Appointment for General Building Works Associated with the Installation of Additional Baggage Carousel in Terminal A Arrivals 11/12/2018
948 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
949 Product support services for the South African Air Force Beechcraft King Aircraft 11/12/2018
950 HAND HELD RADIO 11/12/2018
951 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
952 Installation of 32 zone water meters in koukamma 11/12/2018
953 6 each x flir c3 compact thermal imaging system 11/12/2018
954 SUPPLY, INSTALL AND CONFIGURE CCTV 11/12/2018
955 REPLACEMENT SCADA MACHINE 11/12/2018
956 SERVICES OF DIGITAL X-RAY PROCESSOR 11/12/2018
957 TWO-WAY RADIO COMMISSIONING AND RELATED ACCESSORIES 11/12/2018
958 Tenders are invited for Supply and delivery of food vouchers. 11/12/2018
959 Supply and delivery of gps 11/12/2018
960 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
961 EXPANSION OF A 50-75kWp GRID TIE-IN PV SYSTEM FOR NIETVOORBIJ RESEARCH CAMPUS 10/12/2018
962 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
963 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
964 Maintenance of Baggage Handling System ( Inland) 10/12/2018
965 Maintenance of Baggage Handling System ( Coastal Airports) 10/12/2018
966 Maintenance of Baggage Handling System ( Inland Airports) 10/12/2018
967 Maintenance of baggage handling system (inland) 10/12/2018
968 Provision of telecommunication and internet service 10/12/2018
969 Manufacture and fit two unregistered pump trailers 10/12/2018
970 SUPPLY OF DESKTOPS FOR SCADA, DISPATCH & DEPOTS 10/12/2018
971 VERDI AC5000 BIOMETRIC LOCKING SYSTEM RELOCATION OF CCTV CAMERA SYSTEM 10/12/2018
972 Vacuum cleaner 10/12/2018
973 Supply and Delivery of Protective Clothing for Cleaning and Gardening Service 08/12/2018
974 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
975 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
976 Provision of a comprehensive vehicle tracking solution 07/12/2018
977 Supply and delivery of px4 beretta pistols and accessories to the south african police services for period 2 years 07/12/2018
978 Supply and delivery of smart meter for city power 07/12/2018
979 Supply smartcards for the Biometrics Access Control System (BACS) to KZN Provincial Treasury. 07/12/2018
980 Supply and installation of solar Photovoltaic roof-top systems 07/12/2018
981 Supply smart meter reading 07/12/2018
982 Supply and Delivery of Global Positioning System (Gps) Device to the Johannesburg Roads Agency Region C. 07/12/2018
983 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
984 DE-COMMISSIONING, DISMANTLE AND TRANSPORTATION OF ELECTRICAL EQUIPMENT FROM IREAGH, ROLLE TRACTION SUBSTATION 06/12/2018
985 Supply and Install Access Control System and Cameras 06/12/2018
986 Tenders are invited for Supply & delivery of fire fighting nature reserve protective clothing. 06/12/2018
987 Asset labels 06/12/2018
988 Supply and delivery of protective clothing for EPWP employees 06/12/2018
989 Supply and Delivery of Protective Clothing 06/12/2018
990 SUPPLY NAD DELIVERY OF TRAFFIC SIGNAL LIGHT 06/12/2018
991 PROVISION OF SOUND SYSTEM 05/12/2018
992 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
993 Tenders are invited for Supply & Delivery of UNSCAN OTP 7500R X-Ray Security Screening System with A 100% content. 05/12/2018
994 PREPAYMENT ELECTRICITY VANDING SYSTEM 05/12/2018
995 Supply & installation of a water meter gprs analyzer 05/12/2018
996 Supply fire hydrant hoses. 05/12/2018
997 BID FOR THE SUPPLY, DELIVERY, INSTALLATION AND MAINTENANCE OF A LIBRARY MANAGEMENT SYSTEM (RADIO-FREQUENCYIDENTIFICATION – RFID) 05/12/2018
998 Request for proposal for the provision and administration of an Electricity Prepaid Vending system 04/12/2018
999 Routine Maintenance for Fire Detection, PA System and Related Services for 12 months 04/12/2018
1000 Transformer - type: current transformer; 04/12/2018
1001 Maintenance of International Pier Passenger Loading Bridges 03/12/2018
1002 22 buses and 5 Quantums to ferry the community ward committies as per pick up points 03/12/2018
1003 Purchase of debt book and debt collection 30/11/2018
1004 DISPOSAL OF REDUNDANT B732 SIMULATOR AND RELATED EQUIPMENT 30/11/2018
1005 2 each x vest: body armour: male 30/11/2018
1006 SUPPLY OF NEW ESTUARY VESSELS WITH TRAILERS 30/11/2018
1007 Supply of 11kV Switchgear, Standby Generator, Transformer and NECRT 30/11/2018
1008 Mobile Automatic Number Plate Recognition System and Electronic Vehicle Identification System 30/11/2018
1009 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
1010 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
1011 Supply and Installation of Access Control for Blouberg Local Municipality 30/11/2018
1012 Provision of Air Traffic Navigation Services at Virginia Airport 30/11/2018
1013 SUPPLY AND DELIVERY OF 70MM2 AND 120MM2 AERIAL BUNDLED CONDUCTOR AND ACCESSORIES UNDER LOT 1 AND LOT 2 30/11/2018
1014 provision of Transformer Specialist to repair Wembezi transformer urgently, 30/11/2018
1015 Supply and Deliver Fire Hoses. 30/11/2018
1016 Point of Sale (pos) Service, Repair And Maintenance For A Period Of 12 Months. 30/11/2018
1017 Provision of Air Traffic Navigation Services 30/11/2018
1018 Supply and delivery of Exchange Certificates. 30/11/2018
1019 SUPPLY OF PREPAID WATER METERS AND ACCESSORIES LANGEBERG MUNICIPALITY 30/11/2018
1020 Supply and transformer 30/11/2018
1021 SUPPLY AND DELIVERY OF THE LOTTERIES ACT & REGULATIONS BOOKS 30/11/2018
1022 Pre-qualification of the suppliers for single and three phase single rate meters 29/11/2018
1023 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
1024 SUPPLY, INSTALLATION AND COMMISSIONING OF CATEGORY L4 EARLY DETECTION FIRE SYSTEM 29/11/2018
1025 SUPPLY AND DELIVERY OF 65 BUSH FIRE SHORT SLEEVE SHIRT 29/11/2018
1026 Supply and delivery of 110 dc potable chargers. 29/11/2018
1027 Supply and delivery of Circuit Breakers 29/11/2018
1028 Supply and install pa sound system 29/11/2018
1029 Procurement of Cartridge Shortgun, 12 Bore, Baton M9A1- Double Ball SAP for SA Army 28/11/2018
1030 Procurement of Cartridge Shortgun, 12 Bore, Baton M9A1- Double Ball SAP for SA Army 28/11/2018
1031 MAINTENANCE OF THE CLOSED-CIRCUIT TELEVISION SYSTEM (CCTV) FOR THE FRANCES BAARD DISTRICT MUNICIPALITY 28/11/2018
1032 SUPPLY AND INSTALLATION OF 11KV RING MAIN UNIT (INSTALL RMU AND CABLE) 28/11/2018
1033 Supply and Installation of 11kV Ring Main Unit 28/11/2018
1034 Supply and Installation of 11kV Ring Main Unit 28/11/2018
1035 SUPPLY AND INSTALL WAYFINDING SIGNAGES FOR A PERIOD OF SIX (6) MONTHS AT AIRPORTS COMPANY SOUTH AFRICA’S KIMBERLEY AIRPORT. 28/11/2018
1036 PRINTING OF 110000 INVITATIONS 28/11/2018
1037 Supply and Delivery of Wet and Dry Vacuum Cleaner. 28/11/2018
1038 supply portable sound pa system system spec key 28/11/2018
1039 The Refurbishment of Mini Substations (8 off) at Gourikwa Power Station (Mossel Bay) - 27/11/2018
1040 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
1041 Manufacturing, supply and delivery of gloves leather female W/P 27/11/2018
1042 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
1043 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
1044 MANUFACTURING, SUPPLY AND DELIVERY OF TROUSERS FIELD DRESS GREY 27/11/2018
1045 MANUFACTURING, SUPPLY AND DELIVERY OF HAT BLUE WOMAN POLICE A PERIOD OF THREE (3) YEARS: DIVISION: SUPPLY CHAIN MANAGEMENT 27/11/2018
1046 REFURBISHMENT OF LEAKING TRACTION TRANSFORMER AT DASSENHOEK SUBSTATION 27/11/2018
1047 Pay park meter 27/11/2018
1048 Install electricity meter 27/11/2018
1049 SUPPLY AND DELIVERY OF ELECTROMAGNETIC FLOW METER AT WITHOOGTE 27/11/2018
1050 Tenders are invited for Supply of Vacuum Cleaning Equipment 27/11/2018
1051 Water meter - type: velocity; material: water meter - type: velocity; material 27/11/2018
1052 Water meter 27/11/2018
1053 Tenders are invited for Install Prepaid Meters New Guelderland. 27/11/2018
1054 Tenders are invited for Supply & delivery of gift cards for Khanya Naledi 27/11/2018
1055 HISTOLOGY CASSETTE PRINTER 27/11/2018
1056 SUPPLY, INSTALL AND CONFIGURE CCTV 27/11/2018
1057 Supply & delivery of gift cards for Khanya Naledi 27/11/2018
1058 Track & Trace Labels 27/11/2018
1059 5x 60 seater busses for ward 12 senior event on 29 november 2018 27/11/2018
1060 PROVISION OF WAN, INTERNET AND VOIP SERVICES 26/11/2018
1061 Provision of WAN, internet and voip service 26/11/2018
1062 DESIGN AND IMPLEMENTATION OF A UNIQUE AND UNIFIED CELLULAR PHONESAND 3G CARDS 26/11/2018
1063 Supply of drone imagery 26/11/2018
1064 SUPPLY AND DELIVERY OF 2 X PA SYSTEM 26/11/2018
1065 Supply and delivery of shredders 26/11/2018
1066 SUPPLY THERMAL PRINTER RIBBON 26/11/2018
1067 Supply and delivery of K4 (4 way oil ring main unit switch) 26/11/2018
1068 Supply thermal printer ribbon 26/11/2018
1069 Rental: Cold Room Trailer 26/11/2018
1070 MANUFACTURE & SUPPLY OF CUSTOM BUILT FOOD TRAILERS 23/11/2018
1071 SUPPLY, DELIVERY AND COMMISSIONING OF A NEW ON-PREMISES VOIP PABX SYSTEM 23/11/2018
1072 Supply and Delivery of Self-adhesive Labels 23/11/2018
1073 BIOSECURITY INSPECTION X-RAY SCANNER 23/11/2018
1074 Construction of a new parking area and installation of access control 23/11/2018
1075 PROVISION OF VSAT/ SATELLITE CONNECTIVITY SERVICES 23/11/2018
1076 SUPPLY, DELIVERY AND COMMISSIONING OF A NEW ON- PREMISES VOIP PABX SYSTEM 23/11/2018
1077 REPLACEMENT OF FIRE ENGINE 23/11/2018
1078 Gprs units 23/11/2018
1079 Tenders are invited for Supply of Prepaid Water Meters and Accessories Langeberg Municipality 23/11/2018
1080 300 each x jacket;bunny;unisex;combat blue;l;ctmpd 23/11/2018
1081 Printing of Site instruction book in triplicate, and different colours for each copy (white, yellow, blue or pink 23/11/2018
1082 Labels 23/11/2018
1083 Remove and Re-install Biometric Scanner 23/11/2018
1084 karcher high pressure cleaner 23/11/2018
1085 SUPPLY AND INSTALLATION OF SECURITY FENCING AND GATE WITH ELECTRIFIED SECURITY APRON AT PetroSA HEAD OFFICE IN PAROW, CAPE TOWN 22/11/2018
1086 Supply and Installation of Boomgates to be Integrated with the Current Softcon Access Control System 22/11/2018
1087 Protection testing of 3kv DC tracting substation 22/11/2018
1088 The commissioning of the CCTV surveillance system installed onto video management system (VMS) at the MOU Local Security Control Centre, Middelburg 22/11/2018
1089 Supply delivery and installation of access control at bvm civic centre 2 floor 22/11/2018
1090 Design, supply and delivery of Internal Travel Log books and Purchase Order log books 22/11/2018
1091 Generators 22/11/2018
1092 Water meter - type: velocity-large bore 21/11/2018
1093 Supply and delivery of cartridge, shotgun, 12 gauge/bore, botom double ball, soft silicon, smokeless propellant. 21/11/2018
1094 17 each x meter:water;velocity;ci;50mm;270mm 21/11/2018
1095 Supply delivery installation and maintenance of a new telecommunications solutions (PABX) 21/11/2018
1096 Fire detection alarm system and servicing of fire extinguishers in all municipal building for a period of 36 months 21/11/2018
1097 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
1098 80 AMP 5 KA 3 PHASE SF 3 - G3 CIRCUIT BREAKERS COMPLETE WITH COVERS 21/11/2018
1099 Supply, Delivery and offloading of five (5) 11 KV Switchgear 21/11/2018
1100 Supply and delivery of concerter bollards 21/11/2018
1101 MAINTENANCE OF RFID LOSS CONTROL SYSTEM FOR A PERIOD OF 12 MONTHS 21/11/2018
1102 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
1103 Conversion of 18 toyota hilux pickup vans into ambulances 20/11/2018
1104 Supply and installation of PBX system on outright purchase and internet service on 36 month contract 20/11/2018
1105 Supply and delivery of ride on lawnmowers and trailers for Midvaal Local Municipality. 20/11/2018
1106 IMPLEMENTATION OF SMART METER 20/11/2018
1107 Supply and delivery of PA system for the fange theatre 20/11/2018
1108 Supply and Delivery of electronic energy meters with remote meter reading 20/11/2018
1109 Supply and Delivery of Water Meters 20/11/2018
1110 INSTALLATION OF VARIOUS SIZE WATER METER 20/11/2018
1111 Vacuum cleaners 20/11/2018
1112 Various gloves 19/11/2018
1113 The supply, Delivery and Maintenance of twenty (20) x 3.5 ton aircraft tow tractor 19/11/2018
1114 Manufacture and supply of various clothing material for Armscor:Designated Sector-Local production and content for Textile, Clothing, Leather and Footwear 19/11/2018
1115 Procurement of Oxygen Masks, Spares and Microphones 19/11/2018
1116 SUPPLY AND DELIVERY OF CIRCUIT BREAKER 19/11/2018
1117 Supply & Delivery of 200 X 15mm Above Ground Water Meters. 19/11/2018
1118 APPOINTMENT OF A SERVICE PROVIDER FOR FIRE PROTECTION, DETECTION & EVACUATION SYSTEM 19/11/2018
1119 AV and Sound Equipment 19/11/2018
1120 Supply nad delivery new 5.5m semi deep V ski boat 19/11/2018
1121 SUPPLY & DELIVERY OF SMART METERS FOR CITY POWER 16/11/2018
1122 Supply and Delivery of Fire Personal Protective Clothing (PPE) 16/11/2018
1123 SUPPLY & DELIVERY OF SMART METERS FOR CITY POWER 16/11/2018
1124 6 each x meter:water;velocity;ci;80mm;350mm 16/11/2018
1125 Supply and delivery of distribution transformers during 36 month period 16/11/2018
1126 Supply and delivery of fire station uniform 16/11/2018
1127 Installation of CCTV and internet service 16/11/2018
1128 Supply And Install A Mitel PABX 16/11/2018
1129 Supply and installation of electrified fencing and CCTV system at radar sites 16/11/2018
1130 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
1131 Installation of KSD Security Perimeter. Re-advert 16/11/2018
1132 Supply installation commission services x-ray screening machine on a rental option for a period of three years 16/11/2018
1133 Patient transfer for Military Veterans 16/11/2018
1134 Supply and delivery trailer 16/11/2018
1135 Firefighting helicopter 16/11/2018
1136 Supply, delivery and licensing of weaponry for traffic and law enforcement officers. 16/11/2018
1137 Supply of EMF insertion flow meter 16/11/2018
1138 Tenders are invited for Supply, Deliver and Installation of New Traffic Controllers 16/11/2018
1139 SUPPLY AND DELIVERY LED STREETLIGHT FITTING 16/11/2018
1140 15 each x pistol light;lightsaver model ls808;blk 16/11/2018
1141 Supply, Delivery and Commissioning of abnormal load, heavy duty 4-4XLE semi-trailer 15/11/2018
1142 APPOINTMENT OF A SERVICE PROVIDER FOR THE DISCONNECTION AND RECONNECTION OF WATER METERS TO MMM FOR A PERIOD OF TWO YEARS 15/11/2018
1143 Appointment of a services provider for the disconnection and reconnection of water meter to MMM for a period of two years 15/11/2018
1144 APPOINTMENT OF A SERVICE PROVIDER TO LEASE (SUPPLY, INSTALL, COMMISSION AND MAINTAIN) A (VOIP) PABX SWITCHBOARD SYSTEM 15/11/2018
1145 Provide to lease (supply, install, commission and maintain) a (VOIP) PABX 15/11/2018
1146 The appoinment of a service provider for the provision of internet services 15/11/2018
1147 Printing of AVSEC security registers 15/11/2018
1148 Printing of AVSEC security registers 15/11/2018
1149 Supply and deliver rifle ammunition (600 ROUND) 15/11/2018
1150 Supplu & Delivery Rifle Ammunition (600 Rounds) 15/11/2018
1151 Supply and delivery of pre-paid meter 15/11/2018
1152 Supply & Delivery of Ticketing Equipment 14/11/2018
1153 Procurement of Combat Swimmer Vest Odyssea Complete with Cylinder and Pouch for Sensor Diver Tracker System 14/11/2018
1154 Supply and delivery of pre-paid meters 14/11/2018
1155 SUPPLY AND INSTALL ROAD SIGNAGE 14/11/2018
1156 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
1157 Supply and install direct/ Thermal Label printer 14/11/2018
1158 Provision of Training on Firearm Refresher and Competency for Forty Five (45) Municipal Public Safety Personnel 14/11/2018
1159 SUPPLY AND INSTALL PHARMARCY CCTV 14/11/2018
1160 Lables for sampling point 14/11/2018
1161 The Implementation of an Integrated Cross-border Management 14/11/2018
1162 The provision of minibus transport services 13/11/2018
1163 Military Mobile Headquaters Vehicle 13/11/2018
1164 supply specified Distribution substation equipment for installation at Henley on Klip substation, under the control of depot Engineer Vereeniging. 13/11/2018
1165 Supply and delivery of Johannesburg Water branded payslips 13/11/2018
1166 Fingerprint reader programme 13/11/2018
1167 Two-way radio commissioning and related accessories 13/11/2018
1168 TAG READER & FINGER PRINT FAULT FINDING 13/11/2018
1169 Tenders are invited for Supply and delivery of Multi-zone walk through Metal Detector to Cnr Queen and Cross St 13/11/2018
1170 Supply and installation of a solar system 12/11/2018
1171 Dock chain bollard barrier system 12/11/2018
1172 Supply and delivery of meter water 12/11/2018
1173 PROVISION OF REMOTE OPERATED VEHICLE (ROV) TRAINING FOR PetroSA PERSONNEL 12/11/2018
1174 Supply and install name card printer colour upgrade software ribbions cleaning kit and training 12/11/2018
1175 Appointment of a service provider for the provision of once-off service of the public address system at National Treasury Building 12/11/2018
1176 Certificates for civic awards 12/11/2018
1177 2 each x vp300 vacuum cleaner 12/11/2018
1178 Tenders are invited for Supply And Delivery Of Circuit Breakers, Bare Copper Conductor And Hard -drawn Wire 09/11/2018
1179 Supply and delivery of Diagnostic kits to all hospitals/institutes under the control of the department of health 09/11/2018
1180 Supply, installation, management and training of electronic access control system 09/11/2018
1181 PRINTING OF STUDY MATERIAL FOR FOUR YEAR COMPREHENSIVE DIPLOMA POST BASIC PROGRAMME 09/11/2018
1182 Installation of a fence at the Heidelberg and Rensburg Libraries 09/11/2018
1183 Supply, delivery install and commissioning of 1x5MVA Transformer at cricket club substation for Makhoda municipality 09/11/2018
1184 Supply, installation and commissioning of CCTV cameras 09/11/2018
1185 Installation of smoke detectors, fire extinguishers, fire blankets, hose – reel and signs 09/11/2018
1186 Supply of Fingerprint Scanner 09/11/2018
1187 Ticket Rolls and DCB Books 09/11/2018
1188 Tenders are invited for Supply and delivery of road traffic sign 09/11/2018
1189 Supply of 315 kva miniature substation t3-rmu, 450a mcb 09/11/2018
1190 Tenders are invited for Supply and Delivery of Road Marking Machine. 09/11/2018
1191 Supply of 100 000 RFID Tags 09/11/2018
1192 Medical equipment 09/11/2018
1193 Supply and delivery of road marking machine 09/11/2018
1194 Supply of 100000 RFID Tags 09/11/2018
1195 The supply and delivery of water meters 08/11/2018
1196 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
1197 Supply and delivery of satelite communications system equipment and ancillaries 08/11/2018
1198 Supply and delivery of satelite communications system equipment and ancillaries 08/11/2018
1199 SUPPLY AND DELIVERY OF A SIDE-TIP VINEYARD TRAILER 08/11/2018
1200 SUPPLY AND INSTALL ACCESS CONTROLED BOOM GATES AT NICD PARKING FACILITIES 08/11/2018
1201 SUPPLY AND INSTALL ACCESS CONTROLED BOOM GATES AT NICD PARKING FACILITIES 08/11/2018
1202 Installation of concrete bollards at examplary park,new begginings 08/11/2018
1203 Automatic real time license plate recognition services 08/11/2018
1204 Design print install and remove street pole banners 08/11/2018
1205 Supply and delivery of ptim ticket material 08/11/2018
1206 Implementation of water and electricity smart metering 07/11/2018
1207 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
1208 Supply and delivery of a new 1.8 ton electrical forklift, inclusive of charging station 07/11/2018
1209 Supply of security gate with multi-user pin code access control 07/11/2018
1210 Supply and delivery installation of diesel generator 07/11/2018
1211 INSTALLATION AND REPAIRS OF FIRE AND PA SYSTEMS AT THE UNION BUILDINGS 06/11/2018
1212 ICT Security Monitoring 06/11/2018
1213 road closure sign to left 06/11/2018
1214 Water meter in box - type: volumetric; m 06/11/2018
1215 Supply and delivery bollards 06/11/2018
1216 Supply delevery & installation of safety signs for chdmsatellite offices intsika yethu local muncipality 06/11/2018
1217 Provisioning of sip trunks licences cabling and ip pabx 06/11/2018
1218 INSTALLATION OF CAR TRACKING SYSTEM ON MUNICIPAL VEHICLES 06/11/2018
1219 Supply and delivery of Aerogrammes, Postcards, Commemorative and Definitive Stamps/ML. 05/11/2018
1220 Supply and delivery of 11kv mini-substations (up to 1000kva) to ray nkonyeni municipality for a three year period. 05/11/2018
1221 Supply and Delivery of Runway Sweepers 05/11/2018
1222 Supply and delivery of fire arms, ammunition, and related items for a period of three years 05/11/2018
1223 Supply and delivery of fire arms, ammunition, and related items for a period of three years 05/11/2018
1224 Supply and Delivery of fire arms, ammunition and related 05/11/2018
1225 Supply and delivery of firearms, ammunition and related items 05/11/2018
1226 Tenders are invited for Supply and Deliver Laboratory Equipment 05/11/2018
1227 Medical supplies 05/11/2018
1228 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
1229 Supply, operation and maintenance of a parking metering system 02/11/2018
1230 Replace 11 KV Oil Insulated Switchgear 02/11/2018
1231 Supply and delivery of 2 rescue motor vehicle 02/11/2018
1232 Supply, Deliver, Install and Commission one (1) one 11Kv Vacuum Ring Main Unit 02/11/2018
1233 SUPPLY AND DELIVERY OF PLASTIC BARRIERS AND TEMPORARY TRAFFIC SIGNS 02/11/2018
1234 Supply and delivery of circuit breakers 01/11/2018
1235 SUPPLY AND DELIVERY OF CIRCUIT BREAKERS AND SHROUDS 01/11/2018
1236 Construction of a 22kV Overhead Line (OHL) from transformer 11 at Aries Substation to 22kV yard within Aries. 01/11/2018
1237 Supply and delivery of two wheel braked fire fighter water trailer with accessories, two-wheel drive agricultural tractors 01/11/2018
1238 SUPPLY AND INSTALLATION OF HIGH VOLTAGE AC DISCONNECTS SUBSTATION AT KLERKSDORP (88KV), POTCHEFSTROOM (88KV), AND WELVERDIEND (42KV). 01/11/2018
1239 THE SUPPLY AND INSTALLATION OF FIRE EXTINGUISHERS, FIRE SIGNAGES, AND FIRE AIR HORNS FOR BEREA STATION 01/11/2018
1240 RESTORATION OF FIRE HYDRANTS AT VARIOUS STATIONS 01/11/2018
1241 Medical supplies 01/11/2018
1242 Supply and deliver smart security card printer and atns head office 01/11/2018
1243 Supply of sign boards for municipal offices and installation of smoke detectors and sirine 01/11/2018
1244 Bollard - material: concrete; shape: bul 01/11/2018
1245 Trailer 31/10/2018
1246 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
1247 Tenders are invited for Installation of eleven burglar alarms system at worcester wwtw. 31/10/2018
1248 Supply, Delivery and Installation of Access Control Equipment for Stellenbosch Municipality. 31/10/2018
1249 BARCODE LABELS 31/10/2018
1250 Supply and delivery of protective clothing accessories for fire department 31/10/2018
1251 PROVISION AND SUPPORT OF WAN SERVICES SUCH AS METRO ETHERNET, VSAT, WIRELESS AND LEASED LINES FOR A PERIOD OF 5 YEARS 30/10/2018
1252 Supply and deliver 14x3kVA 1 phase 230V input / 220V & 230V output constant voltage transformers (CVTs). 30/10/2018
1253 Tenders are invited for Supply and delivery of ammunition. 30/10/2018
1254 Supply and delivery of ammunition. 30/10/2018
1255 Supply and deliver boat registration decals 30/10/2018
1256 Supply and deliver boat 30/10/2018
1257 Ammunition for 9mm pistol 30/10/2018
1258 Supply, delivery and installation of Biometric scanners at Corporate Building 30/10/2018
1259 Procrement of Swarovski Habicht 7X42mm Binoculars 29/10/2018
1260 The refurbishment of fire engine for Midvaal Local Municipality 29/10/2018
1261 INSTALLATION OF STREETLIGHTS IN MAPHUMULO TOWN 29/10/2018
1262 APPOINTMENT OF SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF ELECTRICITY METERS FOR INDUSTRIAL 29/10/2018
1263 Installation of car tracking system on municipal vehicles, alarm system and cctv cameras 29/10/2018
1264 Service Provider to Provide fire arms and equipment 29/10/2018
1265 Supply and delivery of uniform and protective clothing for fire service 29/10/2018
1266 Supply and delivery of prepaid meter 29/10/2018
1267 SUPPLY AND DELIVERY OF KWH METER SINGLE PHASE 29/10/2018
1268 Telecommunications 27/10/2018
1269 Construction of Mkuze Airport Terminal Building 26/10/2018
1270 Submission and Presentation for Supply and Installation of Prepaid Meters and Vending Management System For All Four Towns 26/10/2018
1271 Maintenance and Support contract for Vessel Traffic Services (VTS) and automatic identification Systems (AIS) 26/10/2018
1272 As and when required, supply and delivery of Public Address (PA) System components. 26/10/2018
1273 Install 11kV switchgear brink 26/10/2018
1274 INSTALL 11kV SWITCHGEAR BRINK S/S, MONTAGU 26/10/2018
1275 INSTALL 11kV SWITCHGEAR BRINK S/S, MONTAGU 26/10/2018
1276 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
1277 SUPPLY AND DELIVERY OF 11KV RING MAIN UNITS 26/10/2018
1278 SUPPLY & DELIVER TICKET MATERIAL (ITIX, PTIM ROLLS & THERMAL RIBBONS) - AS & WHEN REQUIRED (3 MONTHS) 26/10/2018
1279 SUPPLY AND DELIVERY OF IP CAMERAS, RELATED ITEMS AND CAMERA LICENCES 26/10/2018
1280 Supply and deliver navy in color acid retardant 2 piece conti suit 26/10/2018
1281 Airfield Ground Lighting, Guidance Signages and associated control systems 26/10/2018
1282 Supply and delivery of thermal imager an 26/10/2018
1283 Supply & deliver ticket material (itix ptim rolls&thermal ribbons)-as & when required (3 months) 26/10/2018
1284 NEW ALARMS SYSTEMS FOR COMMUNITY HALLS 26/10/2018
1285 Stamps 26/10/2018
1286 Installation of streetlights in Maphumulo town 25/10/2018
1287 Installation of streetlights in Maphumulo town 25/10/2018
1288 Medical supplies 25/10/2018
1289 AMBULANCE SERVICE FOR THE FESTIVE SEASON 25/10/2018
1290 Supply and Deliver of Light Traffic Calming Speed Bumps 25/10/2018
1291 PRINTING AND BINDING OF BUDGET BOOKS 25/10/2018
1292 Supply and delivery of Tactical Telescope Baton, handcuffs and pepper spray 25/10/2018
1293 THE MANUFACTURE, SUPPLY AND ERECTION OF HIGH SECURITY PERIMETER FENCING, STEEL ACCESS GATES AND ASSOCIATED SITE WORKS FOR UTILITY SERVICES REQUIREMENTS 25/10/2018
1294 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF ACCESS CONTROL SYSTEM SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM 25/10/2018
1295 Supply and delivery of vaccume cleaner a 25/10/2018
1296 Supply and delivery of gpss 25/10/2018
1297 Supply and delivery of miniature substations 11000V ring main units transformers for a period of three years 24/10/2018
1298 Installation and operation of prepaid meters 24/10/2018
1299 Supply and delivery of one (transformer) miniature substations 24/10/2018
1300 Supply, installation and maintenance of a biometric clocking system (finger access) 24/10/2018
1301 SUPPLY, INSTALLATION AND MAINTENANCE OF A BIOMETRIC CLOCKING SYSTEM (FINGER ACCESS) 24/10/2018
1302 Supply 13x Buses to Transport People for Constituency Meetings. 24/10/2018
1303 Supply & deliver Padlocks Wky Lt substation 50mm with nylon base hardened stainless steel shackles 24/10/2018
1304 Advance to Scada 24/10/2018
1305 SUPPLY, DELIVERY AND INSTALLATION SOLAR SYSTEM SOLUTION 24/10/2018
1306 WATER TRAILERS 24/10/2018
1307 CONVERSION OF FIRE DEPARTMENT RADIOS 24/10/2018
1308 SUPPLY AND DELIVERY OF 120 TRACKSUITS, 120 VESTS, 120 CAPS AND 120 DAY STRIPPER 24/10/2018
1309 Supply and installations of a digital x-ray inpections systems 23/10/2018
1310 The Provision Of Cyber Security Assessment Services For The Transnet Environment For A Period Of Six (6) Months 23/10/2018
1311 Design, supply, deliver, off-loading, installation and commissioning of a fire sprinkler system 23/10/2018
1312 Water meter - type: velocity-large bore 23/10/2018
1313 Procurement of 80amps three phase prepaid t 23/10/2018
1314 SERVICING OF FIRE EXTINGUISHERS AT ERWAT DD3 23/10/2018
1315 Supply and delivery of vaccum cleaner 23/10/2018
1316 Ladysmith (Alan Blyth) District Hospital: New Fire Detection System. 22/10/2018
1317 Supply and delivery of rg12 mk2 (nyala) multi purpose armoured personnel carriers for the city of cape town 22/10/2018
1318 Supply & deliver end to end service for internship in cyber security 22/10/2018
1319 FIREFIGHTING HELICOPTER TO BE BASED IN BREDASDORP FOR PERIOD 01 DECEMBER 2018 TO 30 APRIL 2019 22/10/2018
1320 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
1321 Procurement of 19mm Signal Cartridges 22/10/2018
1322 THE BANKSETA IS SEEKING TO APPOINT A SERVICE PROVIDER TO PROVIDE INTERNSHIP IN CYBER SECURITY FOR BANKSETA. 22/10/2018
1323 Supply of a New Drone 22/10/2018
1324 New drone 22/10/2018
1325 Supply and Delivery of 14x 65 Seater Buses and 1x 35 Seater Bus for Matric Prayer at Durnacol Sport Complex. 22/10/2018
1326 Supply and Installation of High Voltage AC Disconnects substation at Klerksdorp (88kV), Potchefstroom (88kV), and Welverdiend (42Kv). 22/10/2018
1327 Jackets 22/10/2018
1328 Switching Jacket 51 cal/cm2 Royal Blue size L 22/10/2018
1329 Supply and deliver simulcast radio equipment 22/10/2018
1330 Supply and Deliver Deluxe Body Protection, Deluxe Riot Helmets, Riot Shields Protection 22/10/2018
1331 Requirements of ID CARD Printer and Digital camera for Braamfontein 22/10/2018
1332 Medical supplies 22/10/2018
1333 Transformer;ring type;800/5 22/10/2018
1334 Supply and insallation of early warning fire detection equipment 22/10/2018
1335 Provision of water and electricity meter reading services for the period not exceeding three (3) years 19/10/2018
1336 Supply of BGAN satellite service for the period of 12 months 19/10/2018
1337 Supply delivery installation and commissioning of water meters 19/10/2018
1338 Supply, delivery, installation & commissioning of water meters 19/10/2018
1339 Supply and delivery of road traffic signs 19/10/2018
1340 Supply. Delivery and Off Loading of Road Traffic Signs for a Period of Three Years 19/10/2018
1341 Supply and Delivery of Fire Fighting Vehicles 19/10/2018
1342 Supply of BGAN Satellite services 19/10/2018
1343 Maintain and support internet protocol (ip) telephony for the public service commission (psc) for a period of 36 months 19/10/2018
1344 Supply and delivery of fire rescue vehicle with mounted CAFS unit 19/10/2018
1345 Supply &installation of a water meter gprs analyzer 19/10/2018
1346 Leaners and drivers license code 19/10/2018
1347 Transformers 19/10/2018
1348 Water meters 19/10/2018
1349 Biometric and surveillance attendance 19/10/2018
1350 Remove, supply and install of up to 100 wayfinding signs 19/10/2018
1351 Installation of fire / smoke detectors 19/10/2018
1352 Supply and delivery circuit breakers. 18/10/2018
1353 Procurement of transformers pole mounted. 18/10/2018
1354 Construction of a New Hanger Canopy 18/10/2018
1355 Supply and delivery of 1X NIR hyperspectral airborne system with multi-rotor unmanned aerial vehicle and basic installation. 18/10/2018
1356 supply, delivery and offloading of aluminize close proximity firefighting suits, once-off. 18/10/2018
1357 Automatic Real Time License Plate Recognition Services 18/10/2018
1358 Fire Alarm System 18/10/2018
1359 60 seater bus for seniors event 18/10/2018
1360 Supply and Delivery of Single and Three Phase Prepayment Meters 17/10/2018
1361 Supply, Delivery and Installation of Auto Reclosers and Circuit Breakers 17/10/2018
1362 Supply, delivery and installation of circuit breakers and transformer 17/10/2018
1363 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
1364 ELECTRICITY SMART METER INSTALLATION 17/10/2018
1365 Eletric Tow Tractor 17/10/2018
1366 Supply and delivery of drone 17/10/2018
1367 Supply and delivery of firefighting equipment 17/10/2018
1368 Procurement and installation of Electronic Document Management system 16/10/2018
1369 Remotely Pilot aircraft 16/10/2018
1370 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
1371 Supply, delivery and construction of fence of Pampierstad and Hartswater cemeteries 16/10/2018
1372 SUPPLY, DELIVERY, OFF-LOADING AND INSTALLATION OF MINIATURE SUBSTATIONS 16/10/2018
1373 Tenders are invited for New Parking Meter System(S) For The City Of Windhoek (Cbd) 16/10/2018
1374 Supply, Configuration, testing & commissioning of Electronic led road signs for the Huguenot 16/10/2018
1375 Supply and delivery of intrusion detection system 16/10/2018
1376 Tenders are invited for Development of Document Management System(Workflow) on Edocs/opentext 16/10/2018
1377 Quotation for Development of Document Management System 16/10/2018
1378 Fire fighting equip 15/10/2018
1379 SUPPLY BREATHALYZER TESTER & MOBILE PRINTER 15/10/2018
1380 Design and printing of integrated development plan (IDP) booklet size 15/10/2018
1381 Register for wp water meter 11/10m^3 15/10/2018
1382 30l metal industrial vacuum cleaner 15/10/2018
1383 Register for wp water meter 11/10m^3 15/10/2018
1384 Prepaid Electrical Meters 12/10/2018
1385 Prepaid electrical meter 12/10/2018
1386 Supply and delivery of sound equipment 12/10/2018
1387 PARKING MANAGEMENT SYSTEM 12/10/2018
1388 Parking Management System For Stellenbosch Municipality for a contract period of 36 months 12/10/2018
1389 Provisions of Electronic Document Management System. 12/10/2018
1390 Replace 66kv switchgear 12/10/2018
1391 Supply, Delivery and Install a fire suppression sytem 12/10/2018
1392 Supply and maintenances and management of prepaid smart meters 12/10/2018
1393 Supply and deliver of roads signs with treated poles 12/10/2018
1394 SUPPLY OF COLD WATER METERS 12/10/2018
1395 Vehicle ID and Registration number 12/10/2018
1396 DESIGN, SUPPLY, INSTALLATION & COMMISSIONING OF PROTECTION SCHEMES (IEDs) AT VARIOUS SUBSTATIONS 12/10/2018
1397 Supply & installation of perimeter fencing 12/10/2018
1398 1 each x portable pa sound system 12/10/2018
1399 LBD BARCODE LABELS 12/10/2018
1400 Supply and delivery of pa system 12/10/2018
1401 Supply and install steel security fence 11/10/2018
1402 Supply and delivery of head protections system to the south african police services for a period of two years 11/10/2018
1403 Supplu and installation of access control gates 11/10/2018
1404 Supply and Delivery of 20MM Sensus 220C Domestic Water Meter 11/10/2018
1405 Fire Detector at PRA Sa House 11/10/2018
1406 SUPPLY & DELIVERY OF SMART METERS FOR CITY POWER 11/10/2018
1407 Supply & deliver CIRCUIT BREAKERS 10/10/2018
1408 Provider for provision of aviation security at North West Provincial airport for a period of eighteen (18) months 10/10/2018
1409 SUPPLY OF AVIATION FUELLING EQUIPMENT AT O.R. TAMBO INTERNATIONAL AIRPORT. 10/10/2018
1410 Supply and Installation of Energy Efficient Street Lights 10/10/2018
1411 Supply. installation and configuration of a VOIP telephone system 10/10/2018
1412 Supply & erection of security instruments to detect metals & weapons in the company 10/10/2018
1413 Helmet 10/10/2018
1414 Valve - type: fire hydrant; material: du 10/10/2018
1415 Supply and delivery of self adhesive seal 10/10/2018
1416 Maintenance of RFID loss control system for a period of 12 months 10/10/2018
1417 SUPPLY AND DELIVERY OF AMMUNITION TO THE CITY OF CAPE TOWN 09/10/2018
1418 National aviation and security services. 09/10/2018
1419 PARKING FACILITY 09/10/2018
1420 Supply, Delivery and Installation of Magicard Card printing machine. 09/10/2018
1421 DESIGN & PRINTING OF APPLICATION FORMS FOR DRIVERS LICENSE. 09/10/2018
1422 SUPPLY, MAINTENANCE AND REPAIRS OF FIRE STATION DOORS AND DOOR MOTORS FOR A PERIOD OF THREE YEARS 08/10/2018
1423 Supply and Deliver 22kV / 6.6kV 200 kVA Transformers 08/10/2018
1424 Vaccum cleaner 08/10/2018
1425 SUPPLY & INSTALL CTs AT NURSERY TRANSFORMER No.3 08/10/2018
1426 Label;optitab alpha;29x51mm;pastel asstd 08/10/2018
1427 Sticker;sti;80mmx50mm 08/10/2018
1428 SUPPLY, INSTALLATION AND MAINTENANCE OF ALARM SYSTMES FOR A PERIOD OF THREE YEARS 05/10/2018
1429 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
1430 Supply,delivery,installation and administration support of the traffic management System 05/10/2018
1431 Supply and Installation of a Vehicle Tracking and Monitoring System 05/10/2018
1432 The Supply and Installation of a Vehicle Tracking and Monitoring System 05/10/2018
1433 Installation and Commissioning of Water Meters at Various SGR Stations and Properties 05/10/2018
1434 3 phase electrical prepayment split meters 05/10/2018
1435 Supply and delivery of water meters 05/10/2018
1436 Supply & delivery of water meter 05/10/2018
1437 Service Maintanance Ulundi Ariport X Ray Machine 05/10/2018
1438 Supply, install and commission a diesel generator 04/10/2018
1439 Supply and Delivery of Mini Substation 04/10/2018
1440 To Supply and Installation of Fire Door Re-Adjast the Finger Print System 04/10/2018
1441 Provision of electronic document and record management system 03/10/2018
1442 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGN 03/10/2018
1443 Eight (08) trailer: fuel:<1000I 02/10/2018
1444 PA system upgrade electrical works. 02/10/2018
1445 Provision of helicopter services on an as and when required basis for a period of 24 months. 02/10/2018
1446 Supply, delivery and installation of a water flow meter system 02/10/2018
1447 Supply and erection of street name and road signs 02/10/2018
1448 Supply delivery and installations of a water flow meter 02/10/2018
1449 SUPPLY AND DELIVERY OF BOMB DISPOSAL COVERALLS TO THE SOUTH AFRICAN POLICE SERVUCE FOR A PERIOD OF THREE (3) YEARS 01/10/2018
1450 Supply and delivery of bomb disposal coveralls to the south african police services for a period of three years 01/10/2018
1451 SUPPLY & INSTALL AN 11KV RING SCADA 01/10/2018
1452 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
1453 SUPPLY & DELIVER THERMAL IMAGER 01/10/2018
1454 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
1455 provision of major and minor distribution, prepaid split meter installation 30/09/2018
1456 Supply, Delivery and Installation of 100 KVA Stand by Generator 28/09/2018
1457 SUPPLY AND DELIVER OF ONE (1) VENTRAC 4500Y RIDE ON LAWN MOWER 28/09/2018
1458 OPERATIONS AND VEHICLE FLEET MANAGEMENT SYSTEMS-SOLUTIONS AT THE UNIVERSITY OF PRETORIA 28/09/2018
1459 Installation, maintenance and upgrade of telecommunication and related service inclusive of voip implementation 28/09/2018
1460 Supply, Delivery and Installation of Glass and Latches for Windows and a Stacking Folding Door for Worcester Town Hall. 28/09/2018
1461 Install of Biometics Access Control System at Umjantshi House 28/09/2018
1462 PNQ1 ICT BIOMETRICS 2 1 28/09/2018
1463 PNQ1 ICT BIOMETRICS 2 1 28/09/2018
1464 Manufacture, Supply and Delivery of traffic signal pole 28/09/2018
1465 Supply, Deliver and Insall Fire Suppression System 28/09/2018
1466 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
1467 The Provision of Supply, Delivery of Antenna; Radio, 919.25 to 921 MHZ & Plate Mounting ; 236060 – 115000, Ansys; Assy. 27/09/2018
1468 DSTV Installation at Umjantshi House 27/09/2018
1469 Supply and delivery and installation of a security door and surveillance camera 27/09/2018
1470 Description : 30 each x bollard;concrete;bullet shap;230mm;1.25m 27/09/2018
1471 Request for Information for the Provision of Physical Access Control and Permit Issuing System Upgrade 26/09/2018
1472 PROCESS FLOW AUTOMATION SYSTEM 26/09/2018
1473 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
1474 JW042SL Unit 4 flow meter plates 26/09/2018
1475 SUPPLY AND INSTALL 4M ELECTRONIC BOOM GATES AT MAIN ENTRANCE GATE AND CURING GATE 26/09/2018
1476 Supply and delivery of litho printing paper and board for printing department 26/09/2018
1477 Supply of PA system, Sound and Stage for Heritage day event 26/09/2018
1478 Supply & deliver 50x concrete bollards w 26/09/2018
1479 Supply and delivery of fittings for MIG water meters project- Brandfort. 26/09/2018
1480 Supply of Solar Panels 26/09/2018
1481 Supply and Maintenance of ICT Security, Access Control, CCTV, Access Control Devices, Biometric Equipment, Alarm Systems 26/09/2018
1482 SUPPLY & DELIVERY OF BULLET PROOF VESTS 25/09/2018
1483 SUPPLY AND DELIVERY OF FIREFIGHTING APPAREL FOR A PERIOD OF TWO YEARS 25/09/2018
1484 Supply & delivery of bullet proof vests. 25/09/2018
1485 REVIEW, ANALYSE AND UPDATE OF THE RURAL ROADS ASSET MANAGEMENT SYSTEM (RRAMS) 25/09/2018
1486 SUPPLY AND DELIVERY OF BULLET PROOF VEST TO KOUGA MUNICIPALITY 25/09/2018
1487 APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND DELIVERY OF ROAD MARKING PAINT AND ROAD TRAFFIC SIGNS 25/09/2018
1488 The supply and delivery of three phase electrical power line telecommunication (plt) prepayment meters 25/09/2018
1489 Provision of Parking Facilities for Transnet Pipelines Head Offices in Durban 25/09/2018
1490 SUPPLY AND DELIVERY OF BULLET PROOF VEST TO KOUGA MUNICIPALITY 25/09/2018
1491 Two Way Radio Communication 25/09/2018
1492 SUPPLY AND INSTALLATION OF A VEHICLE MONITORING, TRACKING AND RECOVERY SYSTEM 25/09/2018
1493 Provision of CCTV Security Systems & Biometric Systems 25/09/2018
1494 Supply and delivery of pa system 25/09/2018
1495 Supply and delivery of digital camera and video camera. 25/09/2018
1496 Supply and delivery of Geopositinal System (GPS) devices. 25/09/2018
1497 Trodat print stamp 25/09/2018
1498 Request for proposal for the management of vehicle parking in Tzaneen Town 21/09/2018
1499 Provision for power transformer 21/09/2018
1500 Supply and delivery of combination rifle and hand gun 21/09/2018
1501 Supply and delivery of equipment jackets and battle/tactical jackets 21/09/2018
1502 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
1503 Maintenance, Repairs and Services of Public Address Systems in the Western Cape Region 21/09/2018
1504 SUPPLY AND DELIVERY OF 20A & 60A SPLIT METER 21/09/2018
1505 Procurement for voice-over-IP telephony services for a period of 36 months 21/09/2018
1506 supply, installation and management of a STS compliant prepayment electricity vending system 21/09/2018
1507 Supply and installation of vehicle tracking and monitoring system 21/09/2018
1508 Supply, delivery and off-loading of thermal imaging camera. 21/09/2018
1509 Supply and Delivery of High Security Fence for Constantia Kloof Tower 21/09/2018
1510 Supply, delivery and off - loading of thermal imaging camera 21/09/2018
1511 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGN 21/09/2018
1512 Supply, delivery and off - loading of thermal imaging camera 21/09/2018
1513 Supply and delivery of Road Traffic Signs 21/09/2018
1514 Supply and delivery of new switchgear 20/09/2018
1515 Finance Management System 20/09/2018
1516 REPLACEMENT OF 11kV SWITCHGEAR IN ASHTON MAIN SWITCHING STATION 20/09/2018
1517 Appointment of a service provider for the procurement of global navigation satellite system (GNSS) land surveying equipment as per specifications 20/09/2018
1518 REQUEST FOR INFORMATION FOR THE PROVISION OF PHYSICAL ACCESS CONTROL AND PERMIT ISSUING SYSTEM UPGRADE FOR AIRPORTS COMPANY 19/09/2018
1519 Appointment of a Service Provider to Manufacture and Deliver Four (4) Tipper Trailers 19/09/2018
1520 Appointment of a Service Provider to Manufacture and Delivery of Two (2) Specialized Equipment and Cages for 12 Ton Truck 19/09/2018
1521 Supply and delivery of one 500KVA 22KV/420/242V and two 500KVA dual ratio voltage 6.6V/11KV/420V/242V TRANSFORMER 19/09/2018
1522 Supply, installation and commission of the non-lethal fence including anti tunnelling and perimeter lighting. 19/09/2018
1523 SUPPLY AND DELIVERY OF STREET LIGHT FITTING 250 WATT MERCURY VAPOUR 19/09/2018
1524 Supply and Repair of 16 Uninterrupted Power Supply Units for The Transformer Oil Laboratories 18/09/2018
1525 Supply and delivery of one Motorized Road Sweeper from an accredited dealer 18/09/2018
1526 Supply and delivery of one motorized road sweeper 18/09/2018
1527 SUPPLY AND DELIVERY OF 1 (ONE) FOURTEEN (14) SEATER MINI BUS 18/09/2018
1528 SUPPLY AND DELIVERY OF TWO NEW TRAILER MOUNTED CHERRY PICKERS 18/09/2018
1529 Supply and delivery of Hazmat, Fire and Emergency Equipment at Transnet Freight Rail (once Off). 18/09/2018
1530 Supply and delivery of one Motorized Road Sweeper from an accredited dealer 18/09/2018
1531 Supply and install Firearms Upright Rifle Safe 1.8m with 4 Divisions 18/09/2018
1532 Supply and Delivery of 36V Battery Charger for T16 Scrubber Machine 18/09/2018
1533 Stamps 18/09/2018
1534 Supply and delivery of payslips 18/09/2018
1535 Supply and delivery of High Security ID card printer for Kempton Park EMPD as per specifications 18/09/2018
1536 SUPPLY & DELIVERY OF ROAD TRAFFIC SIGNS TO KOUGA LOCAL MUNICIPALITY 17/09/2018
1537 TENDER FOR SUPPLY AND DELIVERY OF RAOD TRAFFIC SIGNS TO KOUGA 17/09/2018
1538 Electricity Prepaid Vending Solutions 17/09/2018
1539 PROVISION OF SCADA INTELLIGENCE TRAINING FOR FOURTEEN (NO.14) DELEGATES 17/09/2018
1540 The Automatic Fare Collection System (AFCS) and Public Transport Management Systems (PTMS) for the Polokwane IRPTS for period of 3 Years 14/09/2018
1541 Supply and Delivery of Transformers 14/09/2018
1542 Auditing of Electricity Meters & Connections in Amahlathi Local Municipal Area 14/09/2018
1543 The SAAO is developing a Wide-field Nasmyth Camera (WiNCam) for its 1-Meter Lesedi Telescope 14/09/2018
1544 BioSecurity & Access control system 14/09/2018
1545 Install maintain and monitoring of the alarm system 14/09/2018
1546 Supply and delivery of wild land firefighting vehicle and personal protective clothing- wild land fire fighting suit 14/09/2018
1547 Glass sheet 14/09/2018
1548 SUPPLY, INSTALLATION, COMMISSIONING OF MULTIPLEXER FOR TELECOMMUNICATION BETWEEN SUBSTATIONS AND DEPOTS 14/09/2018
1549 Supply and delivery of an incident command vehicle. 14/09/2018
1550 VOIP telecommunication solution 14/09/2018
1551 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
1552 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGNS 14/09/2018
1553 Supply and Delivery of Wild Land Fire Fighting Vehicle 14/09/2018
1554 Supply and delivery of voltage transformers and free standing metering unit for the city power johannesburg (soc) ltd 14/09/2018
1555 SUPPLY & DELIVERY OF VOLTAGE TRANSFORMERS 14/09/2018
1556 Supply and Installation of Fire Equipment 14/09/2018
1557 The MBDA seeks quotes from service providers for: GPS Unit (with accessories) 14/09/2018
1558 SUPPLY, INSTALLATION, INTEGRRFAPT ITOITNL AEN: RDF CPO/EMNMGI/S2S01IO8/N1I4N G (TURNKEY SOLUTION) OF IP HIGH DEFINITION (HD) BROADCAST EQUIPMENT 13/09/2018
1559 Supply and delivery of sound system 13/09/2018
1560 Supply and deliver 9mm Ammunition 13/09/2018
1561 SUPPLY OF METERING UNIT 11 KV INDOOR (6104) 13/09/2018
1562 Supply and deliver Ammunition:-12br Double Ball Rubber 13/09/2018
1563 SUPPLY AND DELIVERY OF 3PHASE METERS 13/09/2018
1564 Fire extinguishers 13/09/2018
1565 Supply Fire extinguishers 13/09/2018
1566 SUPPLY,DELIVERY,INSTALLATION,COMMISSIONING AND MAINTENANCE OF A CCTV SURVEILANCE SYSTEM 12/09/2018
1567 Supply, delivery, commission and maintenance of CCTV survilliance system 12/09/2018
1568 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
1569 Procurement of SIG SAUER P226 9X19MM Nitron, MK25 Nay Pistol 12/09/2018
1570 Circuit Breaker 3 Phase , 80 Amp, Sf3 G3 Curve 1 12/09/2018
1571 SUPPLY AND DELIVERY OF SAFETY FOOTWEAR TO PetroSA MOSSEL BAY 11/09/2018
1572 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
1573 Supply, Delivery and Off-Loading of Cartridges as per specification. 11/09/2018
1574 Supply and delivery of energy meter associated equipment and labour 10/09/2018
1575 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
1576 Supply and delivery of large bore steel pipes 10/09/2018
1577 Provision of internet and network connectivity services for a period of two (2) years. 10/09/2018
1578 Supply and delivery of medium voltage indoor arc-proof air insulated switchgear 10/09/2018
1579 MANUFACTURE,SUPPLY & DELIVERY OF MEDIUM VOLTAGE INDOOR ARC PROOF AIR INSULATED SWITCHGEAR 10/09/2018
1580 Supply and installation of prohibition street signs 10/09/2018
1581 Binoculars 10/09/2018
1582 Navy Combat Trousers wih reflectors 10/09/2018
1583 HIRE OF 10X BUSES TO TRANSPORT 09/09/2018
1584 Water meter - type: velocity-large bore 07/09/2018
1585 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
1586 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
1587 Supply and installation of new road signs as and when required in the south region of thekwini municipality for 36 months 07/09/2018
1588 Supply nad Installation of new road signs 07/09/2018
1589 Purchase of a Lowed Trailer 07/09/2018
1590 Supply, install and commissioning of HT switchgear, 800kVA transformer, 1250kVA generator 07/09/2018
1591 Hire of 20/25 ton dumper with out the tailgate/ plate 07/09/2018
1592 SUPPLY AND DELIVERY OF ANTENNAS (3963) 07/09/2018
1593 SUPPLY, INSTALL AND CONFIGURATION METRORAIL TICKET PRINTERS . 06/09/2018
1594 SUPPLY AND DELIVERY OF RUNWAY SWEEPER FOR THE PMB AIRPORT 06/09/2018
1595 Supply and delivery of runway sweeper for the PMB airport 06/09/2018
1596 Supply and Deliver Asset Tags 06/09/2018
1597 Purchase Cameras 06/09/2018
1598 SUPPLY, DELIVERY & INSTALLATION OF WATER METER 06/09/2018
1599 Supply & installations of smoke alarms 06/09/2018
1600 Supply and delivery of road traffic sign& consumables 06/09/2018
1601 6 each x 100mm steel pipes 06/09/2018
1602 Supply & Delivery of new portable SABS DCP 4,5kg extinguishers 06/09/2018
1603 Mechanical push sweeper and Double mopping system. 06/09/2018
1604 Appointment of service provider to provide alarm monitoring and armed reaction security services to all Bank Branches within KZN 05/09/2018
1605 Voyager loyalty membership benefits printing of voyager cards and luggage tags 05/09/2018
1606 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
1607 Supply and Delivery of Cameras and accessories 05/09/2018
1608 Asset Management Framework Deveploment Project 05/09/2018
1609 SUPPLY AND DELIVERY OF MONEL FLOW METERS 05/09/2018
1610 PROVISION OF SCADA INTELLIGENCE TRAINING FOR FOURTEEN (NO.14) DELEGATES 05/09/2018
1611 SUPPLY, DELIVERY AND INSTALLATION SOLAR SYSTEM SOLUTION 05/09/2018
1612 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
1613 Term tender for construction and installation of pressure reducing valves and meter chambers including interrelated components 04/09/2018
1614 SUPPLY AND DELIVERY OF HANDHELD UHF TRUNKING PORTABLE RADIOS 04/09/2018
1615 11kv Ring main unit T3 gas type switchgear with covering box for outdoor purposes 04/09/2018
1616 SUPPLY, DELIVERY AND INSTALLATION OF ACCESS CONTROL ON THE FIRST FLOOR OF THE CIVIC CENTRE IN WORCESTER 04/09/2018
1617 Supply of Quartz tubes and Ceramic Boats 04/09/2018
1618 DIFFERENT LABELS 04/09/2018
1619 Quality assurance inspection of switchgear and ancillary equipment 03/09/2018
1620 SUPPLY AND DELIVERY OF WATER METERS 03/09/2018
1621 Supply, Delivery, Installation, Demonsration and Commissioning of Five (5) Bedpan Washers 03/09/2018
1622 Supply nad Delivery of a tractor 03/09/2018
1623 Development of solar photovoltaic and solar thermal technologies 03/09/2018
1624 Provision of professional service : quality assurance inspection of swithgear 03/09/2018
1625 SUPPLY AND DELIVERY OF 1x COMPACTOR REFUSE TRUCK 03/09/2018
1626 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
1627 THE SUPPLY AND DELIVERY OF FIREFIGHTING CLOTHING (STATION WEAR) 03/09/2018
1628 Engineer, supply, deliver, and install 2 x new 6.6 kV Ring Main Units (4 way) 03/09/2018
1629 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
1630 Battery charger 31/08/2018
1631 Provision of fleet management lease 31/08/2018
1632 Refurbishment of passenger conveyors 31/08/2018
1633 Refurbishment of Passenger Conveyors 31/08/2018
1634 Supply and Delivery of Protective Clothing for Fire Fighting 31/08/2018
1635 Installation pf street-lighting & flood -lighting in various area 31/08/2018
1636 Supply and Installation of Sign Boards 31/08/2018
1637 SUPPLY,INSTALLATION AND MAINTENANCE OF CCTV AT SIBASA TRAFFIC STATION 31/08/2018
1638 APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF SYSTEM 7 CARBON HELMETS FOR THE TSHWANE METRO POLICE DEPARTMENT 31/08/2018
1639 6 each x 100mm steel pipes 31/08/2018
1640 Supply & delivery of structural firefighting boots (NFPA approved) 30/08/2018
1641 Providing & Installation of Biometric Control for ANDM ICT Office 30/08/2018
1642 Supply & delivery of structural firefighting boots (NFPA approved) 30/08/2018
1643 Supply and delivery of structural firefighting boots 30/08/2018
1644 INSTALLATION OF ADDITIONAL BAGGAGE CAROUSEL IN TERMINAL A ARRIVALS 29/08/2018
1645 Procurement of the C47-TP spares 29/08/2018
1646 Procurement of Small Arms Ammunition 29/08/2018
1647 Deveploment and Implementation of the Electronic Document and Records Managemen System 29/08/2018
1648 DIGITAL SYSTEM FOR IDENTIFICATION CARDS- 29/08/2018
1649 DIFFERENT LABELS 29/08/2018
1650 DIFFERENT LABELS 29/08/2018
1651 DIFFERENT LABELS 29/08/2018
1652 SUPPLY AND DELIVERY OF PA SOUND SYSTEM 29/08/2018
1653 Security Stamps NPE2019 28/08/2018
1654 Security Stamps-self inking NPE2019 28/08/2018
1655 Supply and delivery constant voltage transformer 28/08/2018
1656 REQUEST FOR FORMAL WRITTEN PRICE QUOTATIONS: PNQ1 ICT BIOMETRICS 28/08/2018
1657 SUPPLY, INSTALLATION AND MAINTENANCE OF STANDBY GENERATORS 28/08/2018
1658 Supply & Install 150 MM Flanged Key Gate Valve 28/08/2018
1659 ICT Biometrics 28/08/2018
1660 Supply and fit of flowmeter 28/08/2018
1661 Industrial vacuum cleaner 28/08/2018
1662 Compilation of fixed asset register with mscoa alignment and intergrated to financial system 27/08/2018
1663 MANUFACTURE, DELIVERY, INSTALLATION AND COMMISSIONING OF POWER TRANSFORMERS 27/08/2018
1664 Contractor appointment for the king shaka international airport fuel system upgrade 27/08/2018
1665 Term tender for design, manufacture, delivery, installation and commissioning of power transformers 27/08/2018
1666 Supply of single & three phase electronic meters adapting to the pre payment solution to measure the active, non active & maximum load 26/08/2018
1667 INSTALLATION OF GENERATOR 24/08/2018
1668 Conducting Human Resources Audit in six (6) targeted Municipalities 24/08/2018
1669 2 each x d59 fire retardent/cid resistant jacket 2 each x d59 fire retardent/cid resistant jacket 24/08/2018
1670 Supply and Delivery of Combination high Pressure Water and Vaccum Drain Cleaning Machine 24/08/2018
1671 Calvinia magistrate office: Installation of generator 24/08/2018
1672 Appointment of a service provider to supply a centralised telephone management system for realitise ISDX PABX and AASTRA BP250 PABXs 24/08/2018
1673 CONSTRUCTION OF 60 KM BORDER AND INNER FENCE IN BENDEL AND DEURHAM FARMS SITUATED UNDER JOE MOROLONG LOCAL MUNICIPALITY 24/08/2018
1674 Provision of a Fleet Management System 24/08/2018
1675 Supply and delivery of camera drone 24/08/2018
1676 Supply installation and maintenance of CCTV 24/08/2018
1677 TitleValve - type: fire hydrant; material: du 24/08/2018
1678 SUPPLY AND DELIVERY OF PAPER BOND 80GSM A1( 610X860) WHITE-500/REAM 24/08/2018
1679 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
1680 Body Worn Cameras for Eskom Field Personnel 23/08/2018
1681 Body Worn Camera for Eskom Field Personnel 23/08/2018
1682 Supply and delivery of body protection system to the south african police service national for a period of two years 23/08/2018
1683 Supply automated meter reading equipment and installation of the compatible software 23/08/2018
1684 Gloves 23/08/2018
1685 ZULULAND DISTRICT MUNICIPALITY RURAL ROADS ASSET MANAGEMENT SYSTEM 23/08/2018
1686 Project Management, Implementation and Support of the road Asset Management System. 22/08/2018
1687 Outsourcing of electronic document management system 22/08/2018
1688 Operation and maintenance of speed violation cameras and detection of traffic violation system 22/08/2018
1689 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
1690 SUPPLY AND DELIVERY OF ENZ - GRENADE BOMB AND ENZ - POINTED NOZZLE (ONCE OFF) 22/08/2018
1691 PROVISION OF OFFSITE TRAINING FOR PROTECTION RELAY AND SWITCHGEAR FOR 22/08/2018
1692 60 SEATER LUXURY BUS WITH RECLINER SEATS AND TOILET FROM GROBLERSDAL TO SWAZILAND 22/08/2018
1693 Comer p.t.o.shaft 1,2metre without slip clutch for falcon blower mower 50/150 22/08/2018
1694 KIT GANGWAY SYYTEM FOR MC25-BALULEKA PROJECT 21/08/2018
1695 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
1696 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
1697 The production of a custom publication as passenger informations channel 21/08/2018
1698 Supply and Installation of Fire Equipment at Various Stations 21/08/2018
1699 Electrical certificate of compliance testing (Coc) required for 3 years 21/08/2018
1700 Supply & Delivery Of Solvent Base Road Marking Paint, Thinners and Road Traffic Signs For The City Of Mbombela 21/08/2018
1701 The supply and delivery of firefighting equipment 21/08/2018
1702 SUPPLY AND DELIVERY OF ROAD MARKING MACHINE AND ASHPALT CUTTING MACHINE 20/08/2018
1703 Gloves 20/08/2018
1704 Installation of car port parking 20/08/2018
1705 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
1706 Installation of a new Security Fencing between Alkantpan Test Range and Prieska Copper MIne 17/08/2018
1707 Installation of a new Security Fencing between Alkantpan Test Range and Prieska Copper Mine 17/08/2018
1708 Maintenance of Charlie Apron Passenger Loading Bridges 17/08/2018
1709 Supply, delivery and installation of UPS 17/08/2018
1710 SUPPLY, DELIVERY AND INSTALL OF UPS 17/08/2018
1711 Supply and Delivery of Single Phase Pre-Paid Elecriciy Meters 17/08/2018
1712 Supply and deliver 12BR double ball rubber Ammunition 17/08/2018
1713 Supply & delivery of single phased pre-paid electricity meters 17/08/2018
1714 Supply and installation of rfid gates with smart station 17/08/2018
1715 Supply of Naval Life Preserves- (Life Jackets) 16/08/2018
1716 SUPPLY AND DELIVERY OF BOND PAPER IN WHITE AND PASTEL COLOURS 16/08/2018
1717 Supply & delivery of a Generator and its Auxiliaries at Kriel Power Station 16/08/2018
1718 Supply and deliverySemi-Automatic 9MM Fire Arm pistols, Holsters, Cleaning Kits and 9MM Ammunition for a period of three [3] years 16/08/2018
1719 Supply, Delivery and Installation of 3 Phase Generator for Municipality Admin Office 16/08/2018
1720 SUPPLY AND DELIVERY OF TRAFFIC SIGNS AND ROAD MARKING PAINT FOA PERIOD OF 36 MONTHS (3 YEARS) FOR NKOMAZI LOCAL MUNICIPALITY 16/08/2018
1721 Upgrading of Caravan Park: Perimeter Fence Around Park 16/08/2018
1722 Brush;front street sweeper;dulevo 5000 16/08/2018
1723 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
1724 Provision of a 12 Months Internet service 16/08/2018
1725 SUPPLY AND DELIVERY OF PA SOUND SYSTEM 16/08/2018
1726 Product Supply Support Contract for the South African Air Force Dakota C47-TP Aircraft Fleet 15/08/2018
1727 Supply and Install Complete Solar Power Generator for Nancefield Station Ticket 15/08/2018
1728 Identity Card Printers at Airports Company South Africa 15/08/2018
1729 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
1730 SUPPLY AND DELIVERY OF TWO 4X4 VELD FIRE VEHICLES FROM AN ACCREDITED MOTOR VEHICLE DEALER 14/08/2018
1731 THE SUPPLY AND DELIVERY OF 4X2 TIPPER TRUCKER 6M3 LOAD BODY,180KW LOAD BODY,180KW MINIMUM BY AN ACCREDITED MOTOR DEALER 14/08/2018
1732 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
1733 Procurement of Personal Protective Equipment (BODY ARMOUR) 14/08/2018
1734 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
1735 Supply and Delivery of Road Signs to Calvinia 14/08/2018
1736 SUPPLY AND DELIVERY OF ROAD SIGNS TO CALVINIA 14/08/2018
1737 Installation of new perimeter fence 14/08/2018
1738 Twelve (12) Buses 14/08/2018
1739 Erecting of new security fence 13/08/2018
1740 Supply and delivery of laboratory reagents 13/08/2018
1741 ERECTING OF NEW SECURITY FENCE AT OUDTSHOORN CAMPUS 13/08/2018
1742 14 pair x tailpiece;brass;28mm;for water meter 13/08/2018
1743 Fingerprint pads "micro porous" 13/08/2018
1744 SUPPLY AND DELIVERY OF LAWN MOWER MACHINE (WITH CUTTING WIDTH OF 750 MM) 13/08/2018
1745 1x 25 seater bus for 25 august 2018- gunya workshop 13/08/2018
1746 Supply, Maintenance, Repair and calibration of digital speed andred light violation cameras 10/08/2018
1747 ACQUISITION OF AIRCRAFT FOR FLIGHT INSPECTION UNIT 10/08/2018
1748 Supply and delivery of firefighting skid unit complete with trailer 10/08/2018
1749 Supply and installation of security type fencing 10/08/2018
1750 Supply and delivery of firefighting protective clothing 10/08/2018
1751 Heavy duty wet/dry vacuum cleaner 10/08/2018
1752 Supply and Deliver Ginch Buttery fly Valve 10/08/2018
1753 informal permit paper 10/08/2018
1754 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
1755 Supply, install and commissioning, support and maintenance of Point of sale system 08/08/2018
1756 Supply delivery installation and commissioning 38 Generators 08/08/2018
1757 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF 38 GENERATORS 08/08/2018
1758 Supply and delivery of 33kv single isolator 08/08/2018
1759 Supply and delivery of by-pass road information signs 08/08/2018
1760 SUPPLY AND DELIVER FOR VIDEO EQUIPMENTS AND ACCESSORIES 08/08/2018
1761 Supply & delivery of bollards 08/08/2018
1762 Forms for traffic section : drivers licence 08/08/2018
1763 SUPPLY & INSTALL BATTERIES & CHARGERS IN SUBSTATIONS AT VARIOUS AREAS - 3EP OF HIGHER 07/08/2018
1764 SUPPLY & INSTALLATION OF 11KV / 6.6KV TRANSFORMER - 3EP OF HIGHER 07/08/2018
1765 SUPPLY & INSTALLATION OF 11KV / 6.6KV TRANSFORMER (CIDB GRADING 3EP OR HIGHER) 07/08/2018
1766 Supply and Delivery of 770 x 48 Hour Tactical Backpack 07/08/2018
1767 PROVISION OF DIGITAL SCREEN MANAGEMENT AND GENERAL ADVERTISEMENT SERVICES 07/08/2018
1768 NEW SECURITY FENCE & MECHANICAL AND ELECTRICAL EQUIPMENT, WESBANK RESERVOIRS, MALMESBURY 07/08/2018
1769 Supply and delivery a trailer for road marking section 07/08/2018
1770 Manufacturing supply and commissioning of a data enrolment system&Booklet personalisation solution for passports production at the government printing works 06/08/2018
1771 Supply, Installation and Maintenance of Broadband Radio Equipment for City of Cape Town 06/08/2018
1772 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
1773 Safety boots 06/08/2018
1774 SUPPLY AND DELIVERY OF PA SOUND SYSTEM FOR COUNCIL EVENTS 06/08/2018
1775 Provision of Electronic Document Management System Solution for a period of 3 years 03/08/2018
1776 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
1777 Purcahsing of a Passenger Bus for Alkantpan Test Range 03/08/2018
1778 10M tipper truck 03/08/2018
1779 Supply and Fit Safety Glass (Joodsekamp Fire Station) 03/08/2018
1780 Provision of condition analysis of power transformers (PCB contamination) for a period of 8 months. 02/08/2018
1781 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
1782 Supply and delivery of road sign 02/08/2018
1783 Supply and delivery of Road signs 02/08/2018
1784 Provide PTIM ticket material 02/08/2018
1785 Maintain & Support the tracking of software and devices installed in the vehicles and equipment 02/08/2018
1786 Request for proposals for the provision of internal audit services for a period of three years subject to annual performance review 02/08/2018
1787 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
1788 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
1789 SUPPLY & DELIVER CONTACTLESS CARDS FOR TICKETING MACHINES 01/08/2018
1790 Installation of palisade fence and an automated sliding gates 01/08/2018
1791 Tender for the Construction of 6 156m Long by 1024mm OD (12mm THICKNESS) Steel Pipe 31/07/2018
1792 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
1793 Construction of 6 156mm Long by 1024mm OD Steel Pipe 31/07/2018
1794 Render radio broadcasting & communication services 31/07/2018
1795 Storage of indoor switchgear and penals for a period of 10 month 31/07/2018
1796 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
1797 Appointment of a service provider for Implementation of the Rural Road Asset Management Programme 31/07/2018
1798 Supply of circuit breaker 80 amp. 31/07/2018
1799 SUPPLY AND DELIVERY OF ENTRANCE TICKETS FOR CANGO CAVES (ONCE OFF 31/07/2018
1800 Service 6x heat pump 30/07/2018
1801 REQUEST FOR QUOTATION ON SUPPLY AND DELIVERY OF WATER METERS [PERIOD OF 3 MONTHS]” 30/07/2018
1802 Supply and delivery of water meter 30/07/2018
1803 Vacuum cleaner 30/07/2018
1804 Dismantling and construction of overhead power line 27/07/2018
1805 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
1806 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
1807 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
1808 Supply & delivery of traffic signal controllers & new 4x2 truck chassis; & provision of system support & administration traffic management system 27/07/2018
1809 SUPPLY AND DELIVERY OF FIRE ENGINE MAJOR PUMP FULLY EQUIPPED 27/07/2018
1810 Supply and delivery of termal imaging cameras 27/07/2018
1811 Provision of professional services review and development of an automated fare collection system 27/07/2018
1812 Uniform 27/07/2018
1813 Provision of system support and administration traffic management system 27/07/2018
1814 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
1815 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
1816 Procurement of Parachutes and related equipment 26/07/2018
1817 Supply and delivery of prepaid meters 26/07/2018
1818 Supply installation of access control system GKM office 26/07/2018
1819 Document Printing and Fleet Management Services 26/07/2018
1820 SUPPLY, DELIVERY & INSTALLATION OF WATER METER 26/07/2018
1821 Supply and installation of Bibliotheca RFID library security system 26/07/2018
1822 Supply, delivery and offloading of technicle training consumable: circuit breaker 25/07/2018
1823 Supply, delivery and construction of 8.4km Border fence and 4.5km Inner fence at Ubuntu Livestock 25/07/2018
1824 DUMASI SUBSTATION-SIPAQENI 132KV FEEDER BAY BYPASS 25/07/2018
1825 Public address system combo see rfq 1 each x polaroid bluetooth trolley speaker+mic 25/07/2018
1826 Safety goggles Hand gloves (Dromex GTIG-ECONO SIZE) 25/07/2018
1827 Site visit - water meter devices 25/07/2018
1828 10 ton tipper truck and driver to be supplied 25/07/2018
1829 Supply installation and commissioning of Bio-metric system 24/07/2018
1830 PROVISION OF SUPPORT TO THE MUNICIPAL ELECTRONIC DOCUMENT MANAGEMENT SYSTEM (edms) Q2 24/07/2018
1831 Provision Of Supply, Install, Test And Commission Of Booster Pump And Diesel Generator At George Museum 24/07/2018
1832 Supply install and configure access control hardware and software 24/07/2018
1833 SUPPLY AND INSTALLATION OF SOUND SYSTEM FOR THULAMELA ANNUAL SHOW 24/07/2018
1834 Supply and delivery of sound system 24/07/2018
1835 Hire of 7 buses to Kwanongoma 24/07/2018
1836 ROLL OUT OF PORTABLE WASTE MANAGEMENT 23/07/2018
1837 Provision of internet services to ehlanzeni district municipality 23/07/2018
1838 Road marking training 23/07/2018
1839 Water meter (IDM) 15MM 23/07/2018
1840 REQUEST FOR QUOTATION FOR CONNECTIVITY FOR POINT OF SALE DEVICES (PERIOD OF 12 MONTHS)” 23/07/2018
1841 Supply a 3kVA UPS 22/07/2018
1842 Supply, Installation and Maintenance of Voice Over Internet Protocol (VOIP) Telephone System 20/07/2018
1843 Internal audit services 20/07/2018
1844 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
1845 Operation of the Baggage Handling System at CTIA 20/07/2018
1846 DE AAR 97 AMMO DEPOT 20/07/2018
1847 Supply and Delivery of a Light 4X4 Fire Fighting Vehicle 20/07/2018
1848 Supply, Deliver, Install new 132/11 KV Transformers 20/07/2018
1849 REQUEST FOR QUOTATION FOR CONNECTIVITY FOR POINT OF SALE DEVICES (ONCE OFF)” 20/07/2018
1850 Supply and Installation of Fence at Makhambane Coommunity (Palmridge) Mtubatuba Kwazulu Natal 20/07/2018
1851 SUPPLY, DELIVERY, INSTALLATION & COMMISSIONING OF A NEW RECORDING AND SOUND SYSTEM (AUDIO CONFERENCE SYSTEM) 20/07/2018
1852 Hired of venter trailer - 750kg 20/07/2018
1853 Supply and delivery fire hoses 20/07/2018
1854 Provision of Field Force Automation device 19/07/2018
1855 Supply of Various Transformers 19/07/2018
1856 Supply of various transformers for 12 month on an as and when required basis 19/07/2018
1857 The design, supply and installation of galvanised steel palisade fencing at various sites in Nelspruit for a period of 2 months 19/07/2018
1858 Supply of explosion proof vacuum cleaner for light metals powder to the csir. 19/07/2018
1859 SUPPLY OF METERING UNIT 11 KV INDOOR (6104) 19/07/2018
1860 Design manufacture supply & delivery of 1 main condenser level control valve for kriel power station 18/07/2018
1861 SUPPLY & DELIVERY QUICK SERVICE APPLICATION (QSAs) & 3/4" AIR COCK VALVES - AS & WHEN REQUIRED 18/07/2018
1862 CONSTRUCTION OF ADDITIONAL ABLUTION FACILITIES AT THE INTERNATIONAL ARRIVALS KING SHAKA INTERNATIONAL AIRPORT 18/07/2018
1863 SUPPLY AND INSTALL BULK ELECTRICAL SUPPLY INCLUDING TRANSFORMERS, SWITCHGEAR, MCC AND SUB-STATION BUILDINGS 17/07/2018
1864 Supply and Install Bulk Electrical Supply Including Transformers, SwitchGear, MCC and Sub- Station Building 17/07/2018
1865 INSTALLATION OF PREPAYMENT ELECTRICITY DISPENSERS (CONVERSION FROM CREDIT TO PREPAYMENT METERS) 17/07/2018
1866 MANUFACTURING, SUPPLY & INSTALLATION OF 400kV, 100MVAR SHUNT CAPACITOR BANK FOR MERCURY SUBSTATION 17/07/2018
1867 Provision of electronic payment processing services for a 36 period 17/07/2018
1868 SUPPLY AND INSTALL BULK ELECTRICAL SUPPLY INCLUDING TRANSFORMERS, SWITCHGEAR, MCC AND SUB-STATION BUILDINGS 17/07/2018
1869 Replacement of 2 Master- pac Low Voltage Switchgear 17/07/2018
1870 Supply and deliver and install alarm system into electrical substation within BVM area. 17/07/2018
1871 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
1872 Supply and delivery of infrared camera for fire fighting search & rescue 17/07/2018
1873 Supply and delivery of one frearm safe and one money safe for the eastern cape parks & tourism agency 17/07/2018
1874 Moems Truck Tractor with Low Bed Semi-Trailer 16/07/2018
1875 Repair and maintenance to the existing biometric access control and surveillance system 16/07/2018
1876 Supply, installation and commissioning of the new council chamber pa system 16/07/2018
1877 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
1878 APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, INSTALL, IMPLEMENT AND MAINTAIN A RADIO FREQUENCY IDENTIFICATION (RFID) 16/07/2018
1879 Procure a Pathogen identification system for Public Health laboratory 16/07/2018
1880 Supply and delivery of water meter and restrictor washer 16/07/2018
1881 Supply Install and Commissioning of Uninterruptible Power System (UPS) and Distribution For Transnet Offices at Waterfall Business Estate. 16/07/2018
1882 Appoinment of a service for waste management 16/07/2018
1883 The supply, deliver & installation of a 200kW diesel generator 15/07/2018
1884 Rental, installation and maintaince of a voice over internet protocal (VOIP) PABX system 13/07/2018
1885 Business Intelligence Solution 13/07/2018
1886 Supply and install high security fence at mphohadi campus 13/07/2018
1887 Supply and delivery of safes pistol domestic wall mounted b1to the south african police services for a period of two years 13/07/2018
1888 DEPARTMENT OF PUBLIC WORKS: HAMMARSDALE: HAMMARSDALE DEPOT COMPLEX:: SEPARATION OF ELECTRICITY METERING SYSTEM TO PUBLIC WORKS AND COASTAL KZN TVET COLLEGE 13/07/2018
1889 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
1890 Procurement of Mscoa Performance Management System 13/07/2018
1891 Proposal from independent auditors to perform audit verification on cash paymaster service 13/07/2018
1892 Procurement of mscoa Performance management system 13/07/2018
1893 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
1894 SUPPLY & DELIVERY OF VARIOUS SIGNS (AS & WHEN REQUIRED - 24 MONTHS) 13/07/2018
1895 PROCUREMENT OF VETERINARY LABORATORY EQUIPMENT 12/07/2018
1896 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
1897 DEVELOPMENT OF INTERGRATED WASTE MANAGEMENT PLAN 12/07/2018
1898 REFURBISHMENT OF TRANSFORMERS IN VARIOUS SUBSTATIONS IN ERMELO 12/07/2018
1899 Road marking paint 12/07/2018
1900 Supply, delivery and installation of alarm system into electrical substation 12/07/2018
1901 Manufacture & Delivery of new livestock trailer with space divider 12/07/2018
1902 ICT Infrastructure Network 11/07/2018
1903 Firearm competency training and ammunition 11/07/2018
1904 Hire of 2 x 60 seater buses for ward 40 11/07/2018
1905 Supply, Install and configure PABX System 10/07/2018
1906 Supply, delivery, installation, maintaining,and support for biometrics device 10/07/2018
1907 Supply, delivery, offloading of miniature substations 09/07/2018
1908 Provision of quality control services 09/07/2018
1909 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
1910 The Installation, Removal and Alteration of the Road Marking ans Signage 09/07/2018
1911 REPAIRS AND MAINTENANCE OF THE BAGGAGE HANDLING SYSTEM FOR A PERIOD OF 21 MONTHS AT CAPE TOWN INTERNATIONAL AIRPORT 09/07/2018
1912 OPERATION OF THE BAGGAGE HANDLING SYSTEM FOR A PERIOD OF 21 MONTHS AT CAPE TOWN INTERNATIONAL AIRPORT 09/07/2018
1913 Supply delivery and training for Fire Extinguishers ZDM offices Airport Ulundi 06/07/2018
1914 Rexel shredder rls32 ultra quiet ribbon 06/07/2018
1915 Enterprise resource planning system 06/07/2018
1916 Supply, delivery,implementation & commissioning of vehicle tracking and on line fleet management system software solution 06/07/2018
1917 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
1918 Appointment of Micro Depot Operators for the Provision of Waste Tyre Micro Depot Management Services to the Waste Bureau 06/07/2018
1919 Invitation to serve as a member of the audit and performance management committee 06/07/2018
1920 Sulphuric acid c plant cold interpass heat-exchanger 05/07/2018
1921 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
1922 Provision of an Appropriately Configured air Ambulance 03/07/2018
1923 Meter Reading Services 03/07/2018
1924 PROVISION OF AN APPROPRIATELY CONFIGURED AIR AMBULANCE (HELICOPTER) 03/07/2018
1925 PROVISION OF AN APPROPRIATELY CONFIGURED AIR AMBULANCE (HELICOPTER) 03/07/2018
1926 The Overhauling of Hopkinsons Boiler Safety Valves Units 1-10 02/07/2018
1927 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
1928 Supply and Delivery of Byletts 25 Kva Transformer 02/07/2018
1929 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
1930 Supply, installation and implementation of an Electronic Document and Record Management System 29/06/2018
1931 Provision of Internal Audit Services 29/06/2018
1932 Supply and delivery of substation and distribution transformer 29/06/2018
1933 Implement a biometric enabled beneficiary time and attendance and payroll management solution 29/06/2018
1934 Provision of the leasing of an INSETA Business Information Management System 29/06/2018
1935 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
1936 National: Electoral Commission: Procurement and Asset Management 29/06/2018
1937 Hand Held UHF RFID reader/writer (PDA Style) 29/06/2018
1938 Cash Distribution and Alternative Solution of Payment for SASSA 29/06/2018
1939 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
1940 Supply and delivery of a pa sound system for the state of the district address and gala dinner. 29/06/2018
1941 Outsourcing of the Layout Printing and Distribution 28/06/2018
1942 Appointment of a services provider to provide internal audit services of the nnr 28/06/2018
1943 APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE INTERNAL AUDIT SERVICES TO THE NNR 28/06/2018
1944 Supply and fit military canopy canvas 28/06/2018
1945 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
1946 Supply and installation of x-ray baggage scanner 27/06/2018
1947 Supply & installation of X-ray baggage scanner at offices 27/06/2018
1948 Financial Management 27/06/2018
1949 Gloves 27/06/2018
1950 High and Medium voltage switchgear testing 27/06/2018
1951 WET & DRY VACUUM CLEANERS COLD WATER HIGH PRESSURE WASHERS 27/06/2018
1952 JOHANNESBURG CITY POWER REUVEN TESTING High and Medium voltage switchgear 27/06/2018
1953 Supply of wet & dry vacuum cleaners, upholstery & carpet cleaner & cold water high pressure washers 27/06/2018
1954 Supply and Delivery of Water Meters 26/06/2018
1955 Supply and delivery of water works valves 26/06/2018
1956 Delivering of minimum competency levels training (Municipal finance management programme) 26/06/2018
1957 Supply 125 KHZ RFID Tag Type Keychain 26/06/2018
1958 Supply, Delivery, Install & Commission of a New Electronic Traffic Controller 26/06/2018
1959 Sound System 26/06/2018
1960 Appointment of Service Providers to manage third party payments for George Municipality 25/06/2018
1961 Repair of Sound System 25/06/2018
1962 Provision of enterprise resource planning system 25/06/2018
1963 Supply, delivery, installation and maintaince of security camera system service 25/06/2018
1964 SUPPLY, INSTALL AND CONFIGURE PABX SYSTEM FOR 60 MONTHS 25/06/2018
1965 THE SUPPLY, DELIVERY AND INSTALLATION OF 132KV SWITCH YARD EQUIPMENT FOR SIYANQOBA 20MVA 132/11KV SUBSTATION IN EMALAHLENI 22/06/2018
1966 Tender for the sale of cessna aircraft and related equipment 22/06/2018
1967 Supply, delivery and construction of border fences 22/06/2018
1968 Supply, delivery and construction of 7.5km border fence 22/06/2018
1969 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
1970 Supply, delivery and construction of border fences at Emthanjeni Commonages in De Aar 22/06/2018
1971 Supply, delivery and construction of border fences 22/06/2018
1972 Supply and Installation of Fencing Projects at the Vaal High School and Magasela Primary School 22/06/2018
1973 Appointment of a panel of service providers to undertake business management & mentoring services for various projects for ADA 22/06/2018
1974 Request for Internal Audit Service Provider to Investigate Unauthorised, Irregular, Fruitless and Wasteful Expenditure 22/06/2018
1975 SUPPLY,INSTALLATION AND MANAGEMENT OF A STS COMPLIANT PREPAYMENT ELECTRICITY VENDING SOLUTION 22/06/2018
1976 Supply and delivery of RFID Handheld Devices to Emfuleni Libraries in Emfuleni Local Municipality 22/06/2018
1977 Supply and delivery of fire and rescue uniform 22/06/2018
1978 Hot and cold water high pressure washer 22/06/2018
1979 Supply and delivery of of fire and rescue uniform 22/06/2018
1980 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
1981 Fire fighter helmet traditional Firefighting gloves 22/06/2018
1982 SUPPLY AND DELIVERY OF 2X FIRE SATELITE CONTAINERS 22/06/2018
1983 SUPPLY AND DELIVERY OF FIRE FIGHT HOSES 22/06/2018
1984 Supply, delivery of materials and construction of 38.4km border fence at Lotlhakane (65km) from Kuruman town 21/06/2018
1985 Generators and Hitrax for X-Ray Machine 21/06/2018
1986 X-Ray Machine 21/06/2018
1987 Supply and delivery of 5 x 15.20 hp (10-15 kw) manual, diesel tractors ride on movers 21/06/2018
1988 Provider for the training of Facility Management 21/06/2018
1989 60 each x clamp:strain;pistol type;al;80kn 21/06/2018
1990 Human Resource Performance Management 20/06/2018
1991 Supply and delivery of ammunition. 20/06/2018
1992 Hand held scanner UNF RFID Reader/Writer 20/06/2018
1993 Fire Protection System 20/06/2018
1994 Construction of Runway End Safety Area and Installation of Simple Approach Lights at International Airport 19/06/2018
1995 Tender for the manufacture, supply, installation and commissioning of high voltage (HV) switchgear and associated equipment require 19/06/2018
1996 Construction of runway end safety area and installtion of simple approach light on threshold 05 19/06/2018
1997 Repair to PA System 19/06/2018
1998 Water meter in box - type: volumetric; m standard: class c with pulse output; bod 19/06/2018
1999 SUPPLY AND DELIVERY OF 3X TRANSFORMER OIL PURIFICATION PLANTS 18/06/2018
2000 Supply of new estuary vessels and trailers for SAEON 18/06/2018
2001 The MS Power Bi Data analytics and business intelligence solution. 18/06/2018
2002 Supply & Installation of Switchgear at Eskom Rotek Industries (ERI) Central 2 Substation in Rosherville Johannesburg. 18/06/2018
2003 SUPPLY & DELIVER OF HV EQUIPMENT AT ESKOM ROTEK INDUSTRIES CENTRAL 2 SUBSTATION IN ROSHERVILLE JOHANNESBURG 18/06/2018
2004 Supply and delivery of slip printer and moneycounter 18/06/2018
2005 SUPPLY & DELIVER INDUSTRIAL 10-PORT GIGABIT ETHERNET SWITCH (3010G) QUANTITY 10 18/06/2018
2006 Management of Margate Airport Control Tower 18/06/2018
2007 Supply of fire extinguishers, fire hose reels, fire hydrants & FM 200 fire prevention systems 18/06/2018
2008 Supply and Delivery of a Thermal Imaging Testing 18/06/2018
2009 Vehicle fire extinguishers 18/06/2018
2010 Cyber security promotional items 15/06/2018
2011 Energy Efficiency, SAGEN III 15/06/2018
2012 Supply and delivery of hand tool 15/06/2018
2013 Supply and Installation of Solar System 15/06/2018
2014 RECORDS AND DOCUMENTS MANAGEMENT SYSTEMS 15/06/2018
2015 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
2016 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
2017 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
2018 Supply of Industrial Vacuum Cleaner & Scrubber 14/06/2018
2019 Supply of Light Fittings for Margate Airporf 14/06/2018
2020 Supply, delivery and installation of a new security barriers 14/06/2018
2021 Supply, delivery and installation of a new security barriers at Makhulong Stadium 14/06/2018
2022 Supply & delivery of light fittings for Margate Airport. 14/06/2018
2023 Supply & delivery of industrial vacuum cleaner and walk behind scrubber (see description for details) 14/06/2018
2024 Supply & delivery of light fittings for Margate Airport. 14/06/2018
2025 Supply, delivery and installation of a new security barriers at Makhulong Stadium, Tembisa as per specifications 14/06/2018
2026 ELECTRONIC SOFTWARE SYTEM FOR HUMAN RESOURCES DEVELOPMENT 13/06/2018
2027 Supply of a horn antenna to the CSIR 13/06/2018
2028 SUPPLY AND INSTALLATION OF STREETLIGHTS IN WARD 02. 13/06/2018
2029 Install and Commissioning of UPS Batteries 13/06/2018
2030 Supply and fitting of access control for doors at south end fire station as per attached 13/06/2018
2031 Supply and delivery of cashier counting machines 13/06/2018
2032 Payment processing services 13/06/2018
2033 Sound System 13/06/2018
2034 Provider to Provide Document management Services 12/06/2018
2035 Traffic signals brackets & streetlight & contactors 12/06/2018
2036 Supply, installation, commissioning and maintaince of CCTV and panic alarm system 12/06/2018
2037 SUPPLY AND INSTALLATION OF 3.4KM PALISADE FENCE 12/06/2018
2038 Supply and Delivery of Firefighter Equipment, Uniforms and Accessories to UNMISS, Juba, South Sudan 12/06/2018
2039 Supply & Installation of a VHF Radio Communication System 12/06/2018
2040 Appointment of a service provider to provide Document Management Services to the Compensation Fund for a period of 60 months 12/06/2018
2041 Supply and delivery of trffic signs 12/06/2018
2042 DESIGN, MONITOR AND COMMISSION OF FIRE HYDRANT SYSTEM IN BAYHEAD DURBAN 12/06/2018
2043 Supply and Deliery of Circuit Breaker 12/06/2018
2044 SUPPLY AND DELIVERY OF TRAFFIC SIGNS 12/06/2018
2045 Supply and deliovery of circuit breaker 12/06/2018
2046 Installation and servicing of fire extinguishers 12/06/2018
2047 Supply,install and delivery of microcystin laboratory equipment 12/06/2018
2048 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
2049 Supply and delivery of fire and rescue uniforms 12/06/2018
2050 Fire fighter helmet traditional Fire fighting gloves 12/06/2018
2051 RFQ hand held uhf RFID reader 12/06/2018
2052 Data card printer 12/06/2018
2053 APPOINT A SERVICE PROVIDER TO RENDER AN INTERNAL AUDIT AND ADVISORY SERVICES. 11/06/2018
2054 Provider to render an Internal Audit and Advisory Services 11/06/2018
2055 Supply, Delivery and Maintenance of Twenty (2.5 Ton Aircraft Tow Tractor) 11/06/2018
2056 Terms of References for ETDP SETAs Business Continuity Plan (BCP) and Disaster Recovery (DR) Solution 11/06/2018
2057 Supply and delivery of identification cards 11/06/2018
2058 Ambulance 11/06/2018
2059 Rexel auto plus 200x shredder 11/06/2018
2060 Supply and Delivery of Road Signs 11/06/2018
2061 Supply of X 1 of Uroflow Meter 09/06/2018
2062 Provision of electric water meter reading services 08/06/2018
2063 Supply of Electricity Meter 08/06/2018
2064 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
2065 Supply and implementation of traffic control device 08/06/2018
2066 SUPPLY AND IMPLEMENTATION OF TRAFFIC CONTROL DEVICES (TRAFFIC SIGNALS & ROAD SIGNAGE) 08/06/2018
2067 Request for proposal for provision of traffic contravention management systems for 3 years 08/06/2018
2068 Supply and Delivery of Jet A-1 Fuel at CTIP 08/06/2018
2069 Supply and Delivery of 1 X Trailer 08/06/2018
2070 Supply and delivery of Refuse Compactor Truck 08/06/2018
2071 Supply, delivery and offloading of clamp-on ultrasonic flowmeter 08/06/2018
2072 SUPPLY, DELIVERY AND INSTALLATION OF FENCING FOR TRAFFIC DEPARTMENT 08/06/2018
2073 Purchase of Walk Behind Double Drum Vibratory Roller with Trailer 08/06/2018
2074 Provision of Network Infrastructure & ICT Services to Mpofana Municipality for a period of 36 months 08/06/2018
2075 Supply and Delivery of 1X Trailer 08/06/2018
2076 Supply and Delivery of 1X Trailer. 08/06/2018
2077 SUPPLY AND DELIVERY OF COMBINATION HIGH PRESSURE WATER AND VACUUM DRAIN CLEANING MACHINE ONTO A SINGLE CHASSIS 08/06/2018
2078 Supply, delivery, installation and testing of outdoor 132kv and 275kv switchgear and associated equipment of various substation 08/06/2018
2079 Supply and delivery of two (2) Major 4x4 Firefighting vehicles 08/06/2018
2080 Fire exstinguishers 08/06/2018
2081 SUPPLY AND DELIVERY OF UNIFORM FOR FIRE BRIGADE [ONCE OFF]. 08/06/2018
2082 Supply and deliver floor cleaning machine with scrubber, stripper, polisher and spray cleaning as per specification available. 08/06/2018
2083 SUPPLY AND DELIVERY OF CIRCUIT BREAKERS AND SCREW TYPE GEYSER ELEMENT 08/06/2018
2084 Supply and deliver floor cleaning machine with scrubber, stripper, polisher and spray cleaning 08/06/2018
2085 Procurement of a services provider for the installation of biometric reader access control & camera surveillance system at frankfort office 08/06/2018
2086 Supply and installation of security access 08/06/2018
2087 Hiring of pa system for ward 96 sport 08/06/2018
2088 DELIVERY PANEL VANS & TRUCKS 08/06/2018
2089 SUPPLY,DELIVERY AND OFF-LOADING OF MEDIUM VOLTAGE SWITCHGEAR 07/06/2018
2090 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
2091 Gloves;maxiflex end;nitr;25cm;blk;9(l) 07/06/2018
2092 Supply And Delivery Of Road Signs 07/06/2018
2093 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
2094 Supply, delivery and training of fire extinguishers 07/06/2018
2095 Transformer 25KVA 33000/415V 07/06/2018
2096 M16 VC Washer 50/50 6MM GALVAN 07/06/2018
2097 Supply and delivery of 50 KVA transformer 07/06/2018
2098 Transformers 200 KVA 33000/1100 07/06/2018
2099 Provision of Runway Asphalting Works in Mavivi Airport, Beni, D.R. Congo 06/06/2018
2100 SUPPLY AND DELIVERY OF COMPACT CHILLER TO THE SABS GROENKLOOF CAMPUS 06/06/2018
2101 Supply and delivery of compact chiller 06/06/2018
2102 Implementation of a Document Management System 06/06/2018
2103 Heat Exchanger 06/06/2018
2104 Supply and install telecommunications systems in the TX HV Yard at Palmiet Pump Station. 05/06/2018
2105 Appointment of a services provider to perform an energy efficiency awareness camping around the city of Ekurhuleni as per specification 05/06/2018
2106 Supply and Installation of Earthmat and flexible earth straps on all gates at Arnot,Duvha,Alpha and Tutuka Substations 05/06/2018
2107 Provision of Enterprise Resource Planning System 05/06/2018
2108 APPOINTMENT OF A SERVCIE PROVIDER TO INSTALL UNITERRUPTIBLE POWER SUPPLIES (UPS) FOR THE VOICE OVER IP (VOIP) AND ELECTRICAL INSTALLATION 05/06/2018
2109 Tractor attachments 05/06/2018
2110 Supply and deliver ride on mower 05/06/2018
2111 Supply, delivery and fit 1.8M high Fence 05/06/2018
2112 SUPPLY AND INSTALLATION OF UNINTERRUPTED POWER SUPPLY BACKUP SYSTEM FOR NKANGALA DISTRICT MUNICIPALITY 05/06/2018
2113 Re-advertised license renewal support and maintenance of inteliPOS point-of-sale system 05/06/2018
2114 Telecommunications Equipment 05/06/2018
2115 Supply and delivery of card:proximity ke 05/06/2018
2116 VOIP Telephone System 04/06/2018
2117 Supply of Rescue Equipment 04/06/2018
2118 Supply Rescue Equipment for Urban Search and Rescue Team 04/06/2018
2119 Supply and delivery of instrument washer 04/06/2018
2120 Supply and Delivery of 25 Bullet Proof Vests 04/06/2018
2121 Installation of Access Control System 04/06/2018
2122 We are inviting skill specialist in cyber/information security 03/06/2018
2123 Supply, Delivery, Installation and commissioning of new energy efficient air conditioning units at Neptune, Pembroke, Buffalo, Grassridge and Poseidon substations 01/06/2018
2124 Supply and Delivery of ammunition 01/06/2018
2125 Illinge Fencing 01/06/2018
2126 Supply and Delivery of Fire Fighting Vehicle 01/06/2018
2127 SUPPLY & DELIVERY OF POLE AND GROUND MOUNTED DISTRIBUTION TRANSFORMERS 01/06/2018
2128 Learners and drivers licence (Code C1) ( Code 10) 01/06/2018
2129 The supply of Global Navigation Satellite System 01/06/2018
2130 Servicing Of Diesel Generator At Hartebeestfontein Wwcw. 01/06/2018
2131 Surge generator lead 5m 01/06/2018
2132 Coupling - type: flange adaptor; materia 01/06/2018
2133 INSTALLATION AND REPLACEMENT OF WATER METERS UP TO & INCLUDING 150MMØ 31/05/2018
2134 Finance internal audit service 31/05/2018
2135 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
2136 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
2137 Installation of two traffic lights 31/05/2018
2138 SUPPLY, INSTALLATION AND COMMISSIONING OF ELECTRICAL DISTRIBUTION SWITCHBOARD AND MOTOR CONTROL CENTRES AND SCADA SYSTEM FOR VARIOUS SITES AT ERWAT WWCW 31/05/2018
2139 Providing and installation of Biometric Access Control 31/05/2018
2140 Provision Of Scada Basic Classic Configuration 31/05/2018
2141 Supply and delivery of lab equipment 31/05/2018
2142 Supply and delivery of 2-3 metal detectors scanners/portable 31/05/2018
2143 Installation of CCTV System at Duvha Power Station 30/05/2018
2144 Services and Maintenance of Municipal Vehicle 30/05/2018
2145 Supply, installation and certification of fire sprinkler system 30/05/2018
2146 Supply and Delivery of Printer Cartridges 30/05/2018
2147 Supply of seven (07) Sweeper Road 30/05/2018
2148 Supply and implementation of traffic control devices (traffic signals and road signage) 30/05/2018
2149 SUPPLY AND DELIVERY OF 1X 315 KVA MINIATURE SUBSTATION TO VILLIERSDORP 30/05/2018
2150 Supply and Delivery of Truck 30/05/2018
2151 Repair jetnet 3010G industrial 10port gigabit ethernet switch 30/05/2018
2152 Supply, delivery of fire arms : safety and security. 30/05/2018
2153 Supply and delivery of high Pressure Fire Hoses 30/05/2018
2154 The Provision of audit service 30/05/2018
2155 Supply and Delivery of Fire Arms 30/05/2018
2156 Supply And Delivery Of Ammunition. 30/05/2018
2157 Civic centre parking tickets 30/05/2018
2158 Valve - type: flanged; material: ductile 30/05/2018
2159 Supply, Install, Test, Commission and Hand Over of Two (2) Electrically Actuated DN1200 Gate Valves 29/05/2018
2160 SUPPLY OF GANGWAY 29/05/2018
2161 Supply of Gangway 29/05/2018
2162 9 each x valve;fire hydrant;di;75mm;lrt;ug 29/05/2018
2163 Installation of Metered Water Connection in Maokeng Kroonstad 29/05/2018
2164 Supply and delivery of 25KV Meggers 29/05/2018
2165 Firearms Training 29/05/2018
2166 56mm button badges components 29/05/2018
2167 Printing of gate pass books. 29/05/2018
2168 Supply and installing of various types iof fencing 28/05/2018
2169 Provision of the specialist Internal Audit Services 28/05/2018
2170 Provision of the specialist internal Audit service to ELundini Local Municipality for 2 years 28/05/2018
2171 PAY PARKING METERS 28/05/2018
2172 Supply Safety Boots, Navy Long Socks, Patroller Jacket and Two Piece Rain Suits 28/05/2018
2173 Tenders are invited for Supply and delivery of a new or certified 10m3 tipper truck. 28/05/2018
2174 Supply and delivery of a new or certified Tipper truck 28/05/2018
2175 Supply of electrical power meters. 28/05/2018
2176 1500 KVA Containerized Transformer 28/05/2018
2177 Supply and delivery of camera 28/05/2018
2178 Supply and delivery of cameras 28/05/2018
2179 Supply and installation of antenna 28/05/2018
2180 Provision of Internal Audit Services 28/05/2018
2181 ENGINEERING, PROCUREMENT AND CONSTRUCTION (EPC) FOR THE CHIMUARA-NACALA 400kV OVERHEAD TRANSMI SSION LINE - PHASE I 26/05/2018
2182 Supply, support and implementation of park management system 25/05/2018
2183 SUPPLY, IMPLEMENTATION AND SUPPORT OF PARKING MANAGEMENT SYSTEM FOR A PERIOD OF THREE (3) YEARS 25/05/2018
2184 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
2185 INSTALLATION OF ELECTRICITY METERS WITH AUTOMATIC METER READING FUNCTION (AMR) 25/05/2018
2186 SUPPLY, INSTALLATION, MAINTENANCE AND SUPPORT OF AN IP BASED PABX WITH A SWITCHBOARD SOLUTION FOR A PERIOD OF 3 YEARS 25/05/2018
2187 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
2188 RENDERING OF ARMED RESPONSE AND ALARM SYSTEM INSTALLATION SERVICES FOR MOSSEL BAY MUNICIPALITY 25/05/2018
2189 Supply and Delivery of Meter Reading Equipment 25/05/2018
2190 E.9307 Supply, delivery, off-loading, installation and testing of 275/132kV, 132/33kV, 132/11kV and 33/11kV power transformers 25/05/2018
2191 Supply and delivery of switchgear panels 25/05/2018
2192 Supply and delivery of switchgear 25/05/2018
2193 Appointment of Service Provider for provision of Telecommunication Services 25/05/2018
2194 Supply , installation and management of a prepayment electricity vending system 25/05/2018
2195 Installation Of Electrical Pre-paid Meters/smart Meters And The Installation Of Electricity Meters With Automatic Meter Reading Function (amr) 25/05/2018
2196 Supply,delivery and installation of access control system and CCTV 25/05/2018
2197 PROCUREMENT OF 1.3 TON TRUCK 25/05/2018
2198 Supply& delivery of Student and Staff Identity Card- 25/05/2018
2199 Telephone System PABX 25/05/2018
2200 Supply and delivery of priepad smart meter 25/05/2018
2201 Supply and installation of 50 KVA Uninterruptable Power Supply 25/05/2018
2202 Drones 25/05/2018
2203 Supply and delivery of ethernet plc netw 25/05/2018
2204 SUPPLY AND INSTALL RENEWABLE ENERGY, SAFBULK, PORT OF CAPE TOWN 25/05/2018
2205 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
2206 Supply, delivery and offloading of a tractor loader backhoe 24/05/2018
2207 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
2208 4 x valve, hydrant, sr3, alluminium, fem 24/05/2018
2209 1 activity unit x cctv push-rod camera equipm 24/05/2018
2210 Supply and Installation of a VHF Radio Communication System 24/05/2018
2211 Supply and delivery of High Security ID card printer and Web camera for Kempton Park EMPD as per specifications . 24/05/2018
2212 Supply and Deliver Repair Switchgear Tower 24/05/2018
2213 Supply and Delivery of Two Pole Mount Transformers 24/05/2018
2214 Hiring of a Sound sytem 24/05/2018
2215 Supply, delivery & repair switchgear towers 24/05/2018
2216 ENERGY EFFICIENCY UPGRADE 23/05/2018
2217 Energy efficiency upgrade 23/05/2018
2218 Two trucks tip.11001-13000kg 23/05/2018
2219 Construction of ground support equipment 23/05/2018
2220 Construction of Ground Support Equipment Workshops at Cape Town International Airport 23/05/2018
2221 Construction of Ground Support Equipment Workshops at Cape Town International Airport 23/05/2018
2222 Supply and delivery of material and construction of border fence 23/05/2018
2223 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
2224 Provision of IT audit. 23/05/2018
2225 Supply, delivery and install a conveyor belt 23/05/2018
2226 Service Provider to Supply, deliver and install a conveyor Belt at the check - in counter at Pietermaritzburg Airport 23/05/2018
2227 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
2228 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
2229 Supply, Deliver and Install X-Ray Scanner 23/05/2018
2230 Supply of 450kva Generator Set 22/05/2018
2231 Supply of generator set 22/05/2018
2232 The supply and delivery of Safety Valve Computerised Test Benches. 22/05/2018
2233 Supply, delivery and offloading of energy-efficient lamps for City of Tshwane stores, as and when required: three year period. 22/05/2018
2234 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
2235 Supply and delivery of circuit breaker 22/05/2018
2236 Supply, delivery, installation and commissioning of microwave roll-out to satellite offices. 22/05/2018
2237 Civic centre parking tickets 22/05/2018
2238 PROVISION OF INTERNAL AUDIT SERVICE 21/05/2018
2239 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
2240 Provision of Alarm System Installation and Armed Response Services. 21/05/2018
2241 Supply, installation and commissioning of circuit breaker 21/05/2018
2242 Supply and delivery of H&L frame pole mounted transformers 21/05/2018
2243 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
2244 Provision of installation of steel palisade fence at shade 2 parking. 21/05/2018
2245 Supply boat and trailer 21/05/2018
2246 SUPPLY AND DELIVERY OF WATER METERS, METER INTERFACE UNITS AND RELATED 21/05/2018
2247 each supply and deliver boat and trailer closing: box 209, 2nd floor, civic centre, cape town 21/05/2018
2248 Pay Parking Management 21/05/2018
2249 Acquisition of a skip bins loader truck 21/05/2018
2250 Supply and delivery of apc smart ups rt 21/05/2018
2251 Vacuum cleaners 21/05/2018
2252 2500/2000/1 transformer neutral ct 21/05/2018
2253 Supply of new fire extinguisher unit 18/05/2018
2254 Request for information for the Identification of Energy Storage technologies and systems for multipurpose applications 18/05/2018
2255 DOMESTIC LEAK REPAIR, WATER METER REPLACEMENT AND PRESSURE MANAGEMENT 3-YEAR TERM CONTRACT 18/05/2018
2256 Supply and delivery of valve 18/05/2018
2257 Supply & Support an Electronic Document and Records management System 18/05/2018
2258 Maintenance and Support Services for the Command and Surveillance General:Navigation and Surveillance (Surface and Air) systems for the SA Navy 18/05/2018
2259 PROVISISON OF PROFESSIONAL ELECTRICAL ENGINEERING & CONTRCATING SERVICES FOR STUTTERHEIM MAIN SUBSTATION AND BUSHPIG SUBSTATION 18/05/2018
2260 Supply and delivery of compaction refuse truck 18/05/2018
2261 Provision of Secure Internet Paymenet Services for a Period of 2 Years. 18/05/2018
2262 Supply and delivery of fire and rescue vehicles 18/05/2018
2263 Supply delivery installation and commissioning of biometric access control and time attendance system. 18/05/2018
2264 Supply and delivery of fire and rescue vehicle 18/05/2018
2265 SUPPLY AND DELIVERY OF FRE AND RESCUE VEHICLES 18/05/2018
2266 SUPPLY & DELIVERY OF FIREARMS 18/05/2018
2267 Supply and Installation of Gate Valves and Refurbishment of Pressure Sustaining Valves 18/05/2018
2268 Supply and deliver road signs-R103 18/05/2018
2269 Purchase, Supply and Delivery of Additional 50 Units of Body Armour (Tactical or Similar) For New Traffic & Law Enforcement Services 18/05/2018
2270 Organised Supply and Delivery of 1 X Benchtop 18/05/2018
2271 Providing and installation of biometric access control 18/05/2018
2272 48-Port Poe (Power Over Ethernet) 18/05/2018
2273 Purchase of Video Camera and Camera 18/05/2018
2274 Supply, delivery, installation and commissioning of new energy efficient air conditioning units at Neptune, Pembroke, Buffalo; Grassridge and Poseidon Substations 17/05/2018
2275 VALVE 110MM FLANGED TABLE D LHC CAP TOP AVK 17/05/2018
2276 Supply and Delivery of LED Street Light 17/05/2018
2277 Supply install and commission of PABX system 16/05/2018
2278 Fleet management and vehicle tracking systems. 16/05/2018
2279 Cyber security promotional items 16/05/2018
2280 Request for formal written quotation manzana (Hiring of three tipper truck and excavator. 16/05/2018
2281 Automated meter reading services and other meter related services 15/05/2018
2282 DESIGN SUPPLY FABRICATE INSTALL AND COMMISSION 3KV DC SUBSTATIONS AT WITLOOP AND VLERMUISLAAGTE 15/05/2018
2283 Break Test Switchgear 15/05/2018
2284 Supply and Delivery of Fire and Rescue Services Protective Clothing 15/05/2018
2285 Provision of Armoured and Mesh Doors 15/05/2018
2286 Appoinment of a service provider top provide fire system and fire detection system 15/05/2018
2287 Training on the Nelson Mandela Bay Municipality’s perfomance information management system 15/05/2018
2288 120 each x safety glasses;poly;nylon;sgl;clear 15/05/2018
2289 Construction of Northcrest Cemetery Fencing with a CIDB Grading of SQ3 or Higher 14/05/2018
2290 Supply, installation and delivery of x-ray scanner 14/05/2018
2291 REPLACEMENT INSTALLATION AND DELIVERY OF POS EQUIPMENT 14/05/2018
2292 Supply, Delivery And Installation Of X-ray Scanners At The Services Seta Head Office 14/05/2018
2293 Remove and cart away old fencing and replace with the new 14/05/2018
2294 To supply and install fire door 14/05/2018
2295 Valve - type: plain ended; material: duc 14/05/2018
2296 APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF X-RAY SCANNERS AT THE SERVICES SETA HEAD OFFICE 14/05/2018
2297 Traffic sign -chevron 14/05/2018
2298 6 each x traffic sign -chevron 14/05/2018
2299 SUPPLY AND DELIVERY OF 3 TON TIPPER TRUCK 11/05/2018
2300 Supply and delivery of 3 ton tipper truck 11/05/2018
2301 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
2302 Provision of Internal Audit Services 11/05/2018
2303 THE SUPPLY,INSTALLATION,MAINTENANCE AND SUPPORT SERVICES FOR THE EXISTING MUNICIPAL URBAN CCTV SURVEILLANCE SYSTEM 11/05/2018
2304 Replacement of audio visual equipment 11/05/2018
2305 Provision of internal audit services for koukamma municipality for a the period of three years 11/05/2018
2306 Automated electriciy meter reading service 11/05/2018
2307 PROCUREMENT OF MSCOA AND GRAP COMPLIANT ASSET VERIFICATION SYSTEM SOFTWARE FOR ENOCH MGIJIMA LOCAL MUNICIPALITY 11/05/2018
2308 ormal written quotations are hereby invited from prospective suppliers for the supply and delivery of magnetic flow meters 11/05/2018
2309 Supply, delivery and installation Wireless radio link 11/05/2018
2310 3 digit mechanical flow meter and automatic shut off trigger 11/05/2018
2311 DJI PHANTON 4 PRO COMBO DRONE 11/05/2018
2312 Ideal 2604 shredder 11/05/2018
2313 Supply and delivery of tetra radio equipment 10/05/2018
2314 SUPPLY AND DELIVERY TETRA RADIO EQUIPMENT 10/05/2018
2315 The appoinment of service provider maintaince of energy effecient lamps 10/05/2018
2316 Tender for the erection of a perimeter fence 10/05/2018
2317 Provision of Internal Audit Services 10/05/2018
2318 Flowmeter calibration test rig assesment 10/05/2018
2319 PROVISION OF TRAINING FOR A DRONE-X (REMOTE PILOT LICENSE) COURSE 10/05/2018
2320 SUPPLY AND DELIVERY OF 1X UNMANNED FLYING PLATFORM (DRONE) FOR VIDEO AND STILL PHOTOGRAPHY 10/05/2018
2321 Supply and installation of heavy duty concrete palisade fence 10/05/2018
2322 Vacuum cleaner wet-dry - macassar lib 10/05/2018
2323 Supply and delivery of camera 10/05/2018
2324 Valves 10/05/2018
2325 2 each x valve;non return;di;80mm;flanged reflux 10/05/2018
2326 Supply and delivery of operational uniform combat wear 09/05/2018
2327 The supply, deliver & installation of a 200kw diesel generator 09/05/2018
2328 The supply, deliver & installation of a 200kW diesel generator 09/05/2018
2329 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
2330 SUPPLY AND DELIVERY OF THE DISASTER MANAGEMENT RESPONSE VEHICLE 09/05/2018
2331 Supply and Installation of SAFMAG Electromagnetic Flow Meter 09/05/2018
2332 Proffesional Services Needed To Investigate And Install Smoke Detection Sensors And A Fire Alarm 09/05/2018
2333 Supply and Delivery of 1 x Standard Drive on Road MArking Units 09/05/2018
2334 2 Generators 09/05/2018
2335 Supply and Delivery of Two (2) Specialised Trailer 09/05/2018
2336 Handheld laser printer 09/05/2018
2337 Supply and delivery of pa system 09/05/2018
2338 SUPPLY, INSTALLATION AND COMMISSIONING OF A RADIOCOMMUNICATION RETRANSMISSION SYSTEM IN TUNNELS OF THE TRANSTU METRO NETWORK. 08/05/2018
2339 Supply and installation of valves, manhole covers and bulk water meter 08/05/2018
2340 Supply and Service of PBX System for period of 36 months 08/05/2018
2341 SUPPLY, DELIVERY, OFFLOADING AND INSTALLATION OF A BACK UP GENERATOR FOR BUDGET AND TREASURY OFFICES 08/05/2018
2342 Review of asseets management information 08/05/2018
2343 FORTY FIVE (45) ARTICULATED DUMP TRUCKS 08/05/2018
2344 Event rd signage placement-12.05.2018 08/05/2018
2345 Supply, Deliver and Install a conveyor belt at the Check in counter at the Airport 08/05/2018
2346 3 in 1 jackets for fire and rescue services 08/05/2018
2347 SUPPLY & DELIVERY OF BUNKER SUITS & FIRE FIGTHING HELMETS 08/05/2018
2348 Supply of fire fighting combat uniform 07/05/2018
2349 Purchase of structural firefighting uniform. 07/05/2018
2350 Supplying and off-loading of heat exchanger plate 07/05/2018
2351 APPOINTMENT OF A SERVICE PROVIDER TO OFFER, INTERNAL AUDIT SERVICES TO ECGB FOR A MINIMUM 07/05/2018
2352 Provision of Events Management Services 07/05/2018
2353 Maintenance and support services for tactical radio communication systems for SAAF 07/05/2018
2354 Supply and delivery of 15 note counter machine 07/05/2018
2355 Provision of Events Services 07/05/2018
2356 Provision of PMS support and web based performance management system 07/05/2018
2357 Supply and Delivery of Security Surveillance Equipment, DAT,Bangui Airport,Central African Republic 07/05/2018
2358 Supply and delivery of cameras 07/05/2018
2359 Supply and delivery of podium with pa sy 07/05/2018
2360 SUPPLY AND DELIVERY OF SOUND SYSTEM AND PODIUM -UMVOTI 07/05/2018
2361 SUPPLY AND DELIVERY OF SOUND SYSTEM, GENERATOR AND PODIUM -NQUTHU 07/05/2018
2362 Replace ring type current transformers 07/05/2018
2363 The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the provision of a Toll Traffic Monitoring service 04/05/2018
2364 Provision of a Toll Traffic Monitoring service 04/05/2018
2365 Supply and delivery of transformers for the period of 36 months 04/05/2018
2366 Supply and Delivery of Transformers 04/05/2018
2367 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
2368 Parking Management monitoring 04/05/2018
2369 Appointment of a service provider for the provision of very small Aperature Terminal (VSAT) 04/05/2018
2370 Installation of Prepaid Electricity Meters at Prince Mangosuthu Aiport Ulundi 04/05/2018
2371 Supply, Installation, Testing & Commissioning of Fire Detection System 04/05/2018
2372 Supply and delivery of one compactor truck 04/05/2018
2373 Supply and Delivery of Valves 04/05/2018
2374 Member performance and audit committee 04/05/2018
2375 PROVISION OF TRAFFIC AND CROWD CONTROL EQUIPMENT 04/05/2018
2376 SUPPLY AND FITMENT OF THREE (3) X AUDIBLE WARNING DEVICES 04/05/2018
2377 SUPPLY & DELIVERY OF 200 x 15MM ABOVE GROUND WATER METERS 04/05/2018
2378 Induland satellite drop off installation 04/05/2018
2379 Supply and delivery of above ground water meters 04/05/2018
2380 Supply and Delivery of Wafer set for Road Sweeping 04/05/2018
2381 Supply and Deliver Vacuum Cleaner 04/05/2018
2382 APPOINTMENT OF A PANEL OF MAXIMUM TWO (2) SERVICE PROVIDERS FOR WATER AND ELECTRICITY MONTHLY METER READINGS 03/05/2018
2383 SUPPLY,DELIVERY OF MATERIALS AND CONSTRUCTION OF FENCE 03/05/2018
2384 Supply, Design, Installation, Testing and Commissioning of an Access Control System 03/05/2018
2385 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
2386 SUPPLY, DELIVERY AND CONSTRUCTION OF A 20KM INTERNAL FENCE AT DITHAKONG MORAFE RANCH 03/05/2018
2387 Provision of internal audit service 03/05/2018
2388 MSR CARD READERS The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date. 03/05/2018
2389 Supply and delivery of toilet trailers for a period of 36 months 03/05/2018
2390 SUPPLY AND DELIVERY OF: METER WATER 80/20 BULK COMBINATION 03/05/2018
2391 Supply and delivery of Dual/Tetra/Lte critical communications cellular radio devices as per specifications 03/05/2018
2392 Supply and installation of two actuator valves 03/05/2018
2393 Current Transformers 03/05/2018
2394 EVENT MANAGEMENT AND LOGISTICS FOR GERT SIBANDE 03/05/2018
2395 Supply and Install Circuit breaker 03/05/2018
2396 24Hr UPS for DataCentre 03/05/2018
2397 Supply and Delivery of Rifle Spare Parts 02/05/2018
2398 Provision of Event Management System 02/05/2018
2399 SUPPLY AND DELIVERY OF PROTECTIVE/GEAR 02/05/2018
2400 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
2401 Electrical Certificate of Compliance Testing (COC) Required 02/05/2018
2402 Supply and Install new traffic light road sensor 02/05/2018
2403 20 Circuit Breaker 20Amp SP 02/05/2018
2404 Meter Prepaid 02/05/2018
2405 Circuit breakers 02/05/2018
2406 Hire of helicopter 02/05/2018
2407 Purchase of portable radios 02/05/2018
2408 Supply and install heavy duty palisade fence 02/05/2018
2409 Procurement of Event Management Service for the Fifty First Session of the Economic Commission for Africa 01/05/2018
2410 Procurement of Event Management Service 01/05/2018
2411 Supply, delivery & installation of palisade fencing at Tshabo RED Hub 30/04/2018
2412 Supply and Installation of Uninterrupted Power Supply (UPS) 30/04/2018
2413 Quotations are invited for supply of Valve Ball O Stop M/f 15mm Valve Ball O Stop M/f 20mm 30/04/2018
2414 Generator with arv 30/04/2018
2415 SUPPLY AND DELIVERY OF THULAMELA MOTOR VEHICLE STICKER 30/04/2018
2416 Supply and delivery of water meter 30/04/2018
2417 SUPPLY AND DELIVERY OF THULAMELA MOTOR VEHICLE STICKER 30/04/2018
2418 Supply, delivery, installation and monitoring of CCTV camera system 27/04/2018
2419 Supply, delivery, installation and monitoring of CCTV camera system 27/04/2018
2420 Generators Set 27/04/2018
2421 Annual Services to Fire Equipment 27/04/2018
2422 Supply and Delivery of twp Compactor Truck 26/04/2018
2423 Design, supply, installation, testing and commissioning of access control systems in Council buildings for a period of 6 months 26/04/2018
2424 Fire Arm Training 26/04/2018
2425 Supply nad delivery of bulk water meter 26/04/2018
2426 Provision of training event management 26/04/2018
2427 Supply and Delivery of Isolation Valves 26/04/2018
2428 Supply and installation of a VHF radio communication system 26/04/2018
2429 Supply & Delivery of 2 NER Transformer 26/04/2018
2430 Supply and delivery of uniform for fire brigade 26/04/2018
2431 Supply and Installation of license plate recognition cameras, CCTV surveillance monitoring system and services 26/04/2018
2432 Hiring of audio visual equipment, videographer and photgrapher and related professional services 26/04/2018
2433 Hiring of audio visual equipment 26/04/2018
2434 Antenna magnetic base 26/04/2018
2435 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
2436 Tender for the provision of technical and operational services(monitoring and maintenance) associated with the macro-surveillance closed-circuit television system 25/04/2018
2437 Installation of CCTV System at Duvha Power Station 25/04/2018
2438 Supply and delivery of medals for Metropolitian police department. 25/04/2018
2439 DESIGN, SUPPLY, FABRICATE, INSTALL AND COMMISSION 3KV DC SUBSTATIONS AT WITLOOP AND VLERMUISLAAGTE 25/04/2018
2440 Transformer 25/04/2018
2441 Supply and delivery of drone for security management 25/04/2018
2442 Supply and delivery of cone washer 25/04/2018
2443 Supply and Delivery Of Pa Sound System. 25/04/2018
2444 Supply and delivery of paintball gun. 25/04/2018
2445 Supply an delivery of traffic and security uniform and fire rescue uniform 24/04/2018
2446 Tipper Truck 24/04/2018
2447 APPOINTMENT OF A CONTRACTOR FOR REPLACEMENT OF 11KV SWITCHGEAR AT VRG 6 SUBSTATION, VEREENIGING. 24/04/2018
2448 SUPPLY, DELIVERY AND INSTALLATION OF NEW PALISADE FENCING AND TWO DOUBLE SLIDING GATES AND ONE SINGLE GATE AT MAPLE PARK, CERES 24/04/2018
2449 Supply of lawn mower 24/04/2018
2450 The supply, installation and commissioning of UPS 24/04/2018
2451 Supply and delivery of binoculars 24/04/2018
2452 Supply of digital and red light cameras,. 23/04/2018
2453 Supply, implementation and management of a traffic contravention management for Midvaal Local Municipality 23/04/2018
2454 FIRE FIGHTING COMBAT UNIFORM 23/04/2018
2455 Generator with arv 23/04/2018
2456 Asset Management 23/04/2018
2457 Invitation to server on the Audit Committee of the Wholesale and Retall Sector Education Training Authority (W&RSETA) 23/04/2018
2458 Supply and delivery off-loading of instrument transformers required for low voltage switchgear 20/04/2018
2459 Supply and delivery of traffic control signs from 1 July 2018 to 30 June 2020 20/04/2018
2460 Financial Management Service 20/04/2018
2461 Supply and Deliver 25L SABS Approved Electrical Cleaner (as per specifications) for a (3) year period. 20/04/2018
2462 Lease of trailer 20/04/2018
2463 Printing of barcode 20/04/2018
2464 Supply of firefighting pump and two hose reels. 20/04/2018
2465 Supply and Installation of Perimeter fence and gates. 20/04/2018
2466 Hiring of Ambulance Budget Mayoral Roadshows 28 20/04/2018
2467 15 each x bollard;quartet major 20/04/2018
2468 Audio visual service- ndf workshop 21 april 20/04/2018
2469 Extension of closing date for the supply, delivery and installation of 9 rooftop PV systems of diffrent configurations 19/04/2018
2470 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
2471 Supply and Delivery of PX4 Beretta Pistols and Accessories to the South African Police 19/04/2018
2472 SUPPLY, DELIVERY OF PX4 BERETTA PISTOLS AND ACCESSORIES TO THE SOUTH AFRICAN POLICE SERVICE FOR A PERIOD OF TWO (2) YEARS 19/04/2018
2473 Supply and Delivery of New Cube Refuse Compactor, Vaccum Tanker Truck 19/04/2018
2474 SUPPLY AND INSTALLATION OF INTERNAL AUDIT SOFTWARE 19/04/2018
2475 Supply and Installation of Internal Audit Software 19/04/2018
2476 Supply and Installation of Cyberoam Firewall 19/04/2018
2477 The Supply, Delivery of Installation of Upper Fire Hydrants 19/04/2018
2478 Supply, Delivery of traffic signs with Unistrut 19/04/2018
2479 2 each x cutting disc;for blower mower 50/150 19/04/2018
2480 Supply and delivery of High security ID card printer 19/04/2018
2481 Supply, delivery of flatbed truck 19/04/2018
2482 Supply and delivery of Rotating Gate Valves 19/04/2018
2483 SUPPLY AND DELIVERY OF TRAFFIC ROAD MARKING PAINTS 18/04/2018
2484 SUPPLY AND DELIVERY OF PERMANET ROAD SIGNS 18/04/2018
2485 Provision of Financial Advisory Services (Balance Sheet Optimisation ) 18/04/2018
2486 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
2487 Supply and delivery of Firearms for Public Safety Unit 18/04/2018
2488 1 x Complete Road Block Trailer 18/04/2018
2489 Hiring of Tipper Truck for Cluster L.ward 1.2.3.9 and 19. 18/04/2018
2490 SUPPLY AND DELIVERY OF ENERGY METERS 17/04/2018
2491 Supply, Installation and monitoring of Vehicle tracking system 17/04/2018
2492 SUPPLY AND DELIVERY OF TWO COMPLETE SETS OF HYDRAULIC RESCUE EQUIPMENT 17/04/2018
2493 Supply & deliver dart gun & supplies 17/04/2018
2494 Hiring of audio visual equipment 17/04/2018
2495 Re-conditioning of the Switching station and fitting of switchgear at Jameson Park substation 17/04/2018
2496 SUPPLY AND DELIVERY OF MINIBUS, TRANSFORMERS 16/04/2018
2497 Maintenance of International Pier Passenger loading Bridges 16/04/2018
2498 DESIGN, INSTALL AND MAINTAIN 1000kWP SOLAR PHOTOVOLTAIC PLANT 16/04/2018
2499 PROVISION OF FIRE SYSTEM –NATIONALLY TO NHLS. FOR A PERIOD OF THREE (3)YEARS 16/04/2018
2500 Supply and delivery of protective clothing for fire and disaster management 16/04/2018
2501 Supply and installation of Bibliotheca RFID Library Security System - Esikhaleni Library 16/04/2018
2502 SUPPLY AND INSTALLATION OF TRACKER ON MUNICIPAL VEHICLES (RE-ADVERT) 13/04/2018
2503 SUPPLY AND DELIVERY OF LV CIRCUIT BREAKERS 13/04/2018
2504 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
2505 PROVISION OF ADMINISTRATION SERVICES FOR FIRE FIGHTING EQUIPMENT 13/04/2018
2506 SUPPLY, DELIVERY,FITTING AND INSTALLATION OF STREETLIGHTS IN MOGWADI AND MOREBENG TOWNS 13/04/2018
2507 Supply, Installation and Management of a Pre-Payment Electricity Vending Machine 13/04/2018
2508 Supply, Install, Configure and Implement Security Access Control System 13/04/2018
2509 Installation of Security Fencing in the Greater Bitou Area for a Multi-Year Period Ending 30 June 2020 13/04/2018
2510 HVAC replacement, renewal & refurbishment at commerce building, District Six campus 13/04/2018
2511 Supply & install interlock vandal proof solar panel system and 5m anti-cut tower 13/04/2018
2512 Appointment of Fixed Asset Management 13/04/2018
2513 Supply and deliver Street light 13/04/2018
2514 REQUEST FOR PROPOSAL FOR THE PROVISION OF FIXED ASSET MANAGEMENT SERVICES 13/04/2018
2515 HONESTY AND STI CAMPAIGN 13/04/2018
2516 Review of the group performance management policy and group 13/04/2018
2517 Hiring of compactor excavator and tipper trucks for the landfill site over A period of one month. 13/04/2018
2518 Wet & dry vacuum cleaner - vortex cb15l 13/04/2018
2519 REVIEW OF THE GROUP PERFORMANCE MANAGEMENT POLICY AND GROUP PERFORMANCE MANAGEMENT FRAMEWORK FOR SECTION 57 EMPLOYEES 13/04/2018
2520 Rexel shredder 12/04/2018
2521 Convert nissan np300 2.5 tdi 4x4 single cab long wheel base into a firearm and ammunition transporter 12/04/2018
2522 Appointment of Panel of Consultants for Energy Demand 12/04/2018
2523 Convert Nissan NP300 2.5 TDI 4x4 Single Cab Long Wheel Base into a Firearm and Ammunition Transporter. 12/04/2018
2524 Installation of prepaid Electricity meter 12/04/2018
2525 UPGRADING OF KLIPSPRUIT WASTEWATER TREATMENT WORKS: CIVIL, MECHANICAL AND ELECTRICAL ENGINEERTING WORKS 11/04/2018
2526 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
2527 Appointment of a contractor for supply, delivery, installation, commissioning of 88KV switchgear at NE 3 substation 11/04/2018
2528 Supply, Delivery, installation, Commissioning of 88 KV Switchgear at NE3 Substation 11/04/2018
2529 Two berth horse box trailer 11/04/2018
2530 SUPPLY AND INSTALL SOLAR PANELS 11/04/2018
2531 Supply delivery and installation of steel palisade fencing including burglar guards 11/04/2018
2532 Supply of Two (02) Rivering Patrol Boat with Trailers as per SA Navy 10/04/2018
2533 Manufacture and Supply of (02) two (12m) Riverine Patrol Boats with Trailers 10/04/2018
2534 Appointment of a specialized contractor to provide airfield lightin and non-directional beacon maintenance and repair 10/04/2018
2535 THE APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY UNIFIED HOSTED PABX SERVICES AND SUPPORT FOR A PERIOD OF THREE (3) YEARS 10/04/2018
2536 Campus Access Control System 10/04/2018
2537 Supply & installation of solar floodlights 10/04/2018
2538 RENTAL OF X-RAY MACHINE AND METAL DETECTOR TO THE SABS GROENKLOOF OFFICE FOR A PERIOD OF THIRTY-SIX (36) MONTHS 10/04/2018
2539 Supply of products and laboratory equipment; 10/04/2018
2540 2 each x 2500/2000/1 transformer neutral ct 10/04/2018
2541 FIRE FIGHTING EQUIPMENT MAINTENANCE SERVICES FOR THE PORT OF EAST LONDON, FOR A PERIOD OF TWO YEARS 10/04/2018
2542 EVENTS MANAGEMENT TRAINING NQF LEVEL 5 & CREDIT MANAGEMENT 10/04/2018
2543 Event management training NFQ level 5&CREDIT management training NFQ level. 10/04/2018
2544 Supply and Installation of CCTV cameras and Finger print enrolment Machines. 09/04/2018
2545 Fire equipment 09/04/2018
2546 The Human Capital Management and Remuneration committee of the Financial and Fiscal Commission. 09/04/2018
2547 Supply and Delivery Of Fire Fighting Equipment 09/04/2018
2548 Rolly 1000 label printer-consumables 09/04/2018
2549 Monitoring, armed response and installation of alarm systems for a contract period ending 30 June 2021 06/04/2018
2550 SUPPLY, DELIVERY AND INSTALLATION OF PRIME GENERATORS FOR VARIOUS ERWAT PLANTS 06/04/2018
2551 Construction of Diepdale Ring Road 06/04/2018
2552 Supply and Maintenance of VOIP Telephone System 06/04/2018
2553 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
2554 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
2555 Supply and delivery of thirteen rigid hull inflatable rescue boats complete with motors and trailers 06/04/2018
2556 SUPPLY, DELIVERY, SERVICING AND MAINTENANCE OF A MICRO-TITRE READER AND WASHER 06/04/2018
2557 Manufacture & supply of goods/cargo trailers 06/04/2018
2558 Purchase of new UPS 06/04/2018
2559 22 KAV/ 415V/ 100 KVA Pole Mounted Transformer 06/04/2018
2560 Pole mounted transformer 06/04/2018
2561 Supply and delivery of garbage compactor truck. 06/04/2018
2562 Supply and Delivery of A4 and A3 Bond Paper for 06 months. 06/04/2018
2563 SUPPLY, DELIVERY COVERALL, ONE PIECE TO THE SOUTH AFRICAN POLICE SERVICE FOR A PERIOD OF TWO (2) YEARS 05/04/2018
2564 SUPPLY AND DELIVERY OF REMOTE TERMINAL UNITS AND ASSOCIATED NETWORK EQUIPMENT REQUIRED 05/04/2018
2565 Supply, installation and technical support of STS prepeyment water meters 05/04/2018
2566 Big Rock Boat Ramp Dock Supply 05/04/2018
2567 Spiking gun training 05/04/2018
2568 Supply, Delivery and Insatalltion of Wire Less Radio Links 05/04/2018
2569 RE-ADVERTISEMENT OF SUPPLY AND DELIVERY OF PAYSLIPS FOR UGU DISTRICT MUNICIPALITY 05/04/2018
2570 Supply and delivery of fire fighting thermal imaging camera 05/04/2018
2571 Supply and delivery of road signs 05/04/2018
2572 Supply and delivery of radio portable kirisun PT3600 or equivalent 05/04/2018
2573 Supply deliver and istallation of security fencing 05/04/2018
2574 Supply & deliver dart gun & supplies 05/04/2018
2575 Supply of 30x Solar Panel 05/04/2018
2576 Supply & deliver dart gun & supplies 05/04/2018
2577 Supply and Install RTU’s at Superbia and Epsilon Substations (Re- Advert) 04/04/2018
2578 Supply and Install RTU’s at Superbia and Epsilon Substations (Re- Advert) 04/04/2018
2579 Supply and Install RTU’s at Superbia and Epsilon Substations (Re- Advert) 04/04/2018
2580 SUPPLY, DELIVERY & INSTALLATION OF CCTV CAMERAS 04/04/2018
2581 QUOTATION FOR THE SUPPLY AND DELIVERY OF GARDENING EQUIPMENT AND TRAILER 04/04/2018
2582 Supply and delivery of pa system 04/04/2018
2583 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGNS, POLES AND THINNERS FOR 12 MONTHS 03/04/2018
2584 Supply, install, configure and implement securiy access control system 03/04/2018
2585 Manufacturing, Embossing, Supply and Delivery of Postbank Mzansi Magstripe Debit Cards/17/18/RM 03/04/2018
2586 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
2587 Supply and Delivery of thirteen rigid hull inflatable rescue boat 03/04/2018
2588 Rfq UPS Battery 03/04/2018
2589 LBD Barcode Labels 03/04/2018
2590 SUPPLY AND DELIVERY OF 24 x 1kW SOLAR FLOOD LIGHT COMPLETE WITH LAMP 03/04/2018
2591 SUPPLY AND DELIVERY OF 24 x 1kW SOLAR FLOOD LIGHT COMPLETE WITH LAMP 03/04/2018
2592 SPECIFICATION FOR SUPPLY AND DELIVERY OF TRIPLE PHASE CIRCUIT BREAKERS 03/04/2018
2593 Supply and delivery of road signs 03/04/2018
2594 Supply and delivery of road traffic signs 30/03/2018
2595 Appointment of a services provider for internal Audit 30/03/2018
2596 Tender for the Construction of recreation building at Central Depot (minimum CIDB grade required is 7 GB/6 GB PE) 29/03/2018
2597 Automation Identification Data Capture 29/03/2018
2598 Revamping of Cooling Tower 29/03/2018
2599 APPOINTMENT OF A SERVICE PROVIDER FOR GATE AND ONLINE TICKETING, REVENUE COLLECTION AND ENTRANCE MANAGEMENT FOR A PERIOD OF FIVE YEARS 29/03/2018
2600 Appointment of a contractor for replacement of 11KV switchgear at VRG 6 substation 29/03/2018
2601 Appointment of a contractor for replacement of 11kv switchgear at VRG 6 substation. 29/03/2018
2602 Supply and Delivery of new or used Livestock trailers 29/03/2018
2603 Asureid 7 enterprise card production software for fargo pinter 29/03/2018
2604 Truck mounted crane (full course) 29/03/2018
2605 INSTALLLATION OF NEW COOLING TOWER AT MEGAWATT PARK DATA CENTRE PHASE 2, AND RELOCATE EXISTING TOWER TO TENNIS COURT 28/03/2018
2606 : Tender for the supply and delivery of various calibre ammunition for the Tshwane Metro Police Department 28/03/2018
2607 THE INSTALLATION OF NEW COOLING TOWER AT MEGAWATT PARK DATA CENTRE PHASE 2, AND RELOCATE EXISTING TOWER TO TENNIS COURT 28/03/2018
2608 Tender for the supply, delivery and offloading of footwear to the Tshwane Metro Police Department 28/03/2018
2609 Supply and delivery of Precipitator rectifier transformer 28/03/2018
2610 CANCELLATION OF THE INSTALLLATION OF NEW COOLING TOWER 28/03/2018
2611 Supply and Delivery of Precipitator rectifier transformer 28/03/2018
2612 Firearm with Holster 28/03/2018
2613 Gloves;regeltex;leather protector 28/03/2018
2614 Vest;tactical equipment 28/03/2018
2615 SUPPLY AND INSTALL TEN FINGERPRINT BIOMETRIC TECHNOLOGY AT DD5 28/03/2018
2616 SUPPLY AND DELIVERY OF UNIFORMS FOR FIRE BRIGADE [ONCE OFF]. 28/03/2018
2617 Supply of an Unmanned Drone aircraft system 28/03/2018
2618 SUPPLY & INSTALLATION OF SAFETY GLASS AT A-BLOCK STAIRCASE 28/03/2018
2619 Biometric Access Control System 28/03/2018
2620 Provider to Supply and Deliver Portable Swiping Machine and a Smart Phone for Magagasi and Dabulamanzi Tour Boat 28/03/2018
2621 TO OPERATE, MAINTAIN AND TO SUPPLY EQUIPMENT IN SEWER TREATMENT PLANT 27/03/2018
2622 Erection of perimeter fence at Motlapodi Wetland 27/03/2018
2623 Erection of fence, pavement and landscaping at Lebowakgomo civic centre 27/03/2018
2624 Procurement of glock model 19,compact pistol,9mm 27/03/2018
2625 SUPPLY OF MONEY COUNTERS EQUIPPED WITH COUNTERFEITS BANKNOTES DETECTION OPTIONS TO RRA. 27/03/2018
2626 Title2500/2000/1 transformer neutral ct 27/03/2018
2627 Provide of 2 x Vacuum Tanker Services 27/03/2018
2628 Acquisition of a female body armour ballistic protection system for the South African National Defence Force Dismounted Soldier 26/03/2018
2629 CONSTRUCTION OF HENDRIK KANISE COMBINED SCHOOL IN ALICEDALE 26/03/2018
2630 SUPPLY & DELIVERY OF INPECTION CAMERA & METAL DETECTOR 26/03/2018
2631 SUPPLY & DELIVERY OF INPECTION CAMERA & METAL DETECTOR 26/03/2018
2632 Supply and Install Uninterruptible power supplies (UPS) battery banks 26/03/2018
2633 Fire blanket 26/03/2018
2634 Supply and delivery of 3 (three) heavy duty pedestrian roller trailers – Coastal District, Roads and Stormwater Department 26/03/2018
2635 Supply and Delivery of Firearm Spare parts for Heckler and Koch Sub-Machine Guns to the South African Police 26/03/2018
2636 SERVICING OF OPERATIONAL FIREARMS 26/03/2018
2637 Supply delivery and Commissioning of Label Printers and hand held scanners for barcode reading 26/03/2018
2638 Supply and delivery of cameras 26/03/2018
2639 Supply of thermal cameras installed on vehicles 25/03/2018
2640 Supply and delivery of meter cards and meter seals for electricity energy dispensers 23/03/2018
2641 Supply and Install a Perimeter/Security Fence on Erven 9785 and 362, Langebaan for Saldanha Bay Municipality 23/03/2018
2642 Provision of PABX Solution to the South African Qualifications Authority 23/03/2018
2643 APPOINTMENT OF A BUSINESS TURNAROUND SPECIALIST/ PRACTITIONER TO DESIGN AND IMPLEMENT A BUSINESS TURNAROUND PLAN FOR A SOCIAL HOUSING INSTITUTION 23/03/2018
2644 Supply and Delivery of Fire Fighting Equipment 23/03/2018
2645 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
2646 Suppl y and delivery of 14 Ton Truck with Trailer to Adam Kok Farms in Swartberg 23/03/2018
2647 SUPPLY AND DELIVERY OF ONE (1) RIDE ON LAWN MOWER WITH A TRANSPORT TRAILER 23/03/2018
2648 Appointment of a service provider for the sale of Green Cards and Activity Permits on behalf of Table Mountain National Park 23/03/2018
2649 Manufacture, supply, delivery of asset labels 23/03/2018
2650 Appointment of a Services provider for the sale of Green Cards 23/03/2018
2651 SUPPLY AND DELIVERY OF 100 X WATER METERS 23/03/2018
2652 Manufacture, supply, delivery of asset labels. 23/03/2018
2653 PROCUREMENT OF LABORATORY EQUIPMENT 23/03/2018
2654 HIRE OF TWO (2) REFUSE TRUCKS TO MPOFANA MUNICIPALITY 23/03/2018
2655 HIRE OF TRACTOR LOADER BACKHOE (TLB) & EXCAVATOR TO MPOFANA MUNICIPALITY 23/03/2018
2656 2 x Submersible marine hand- held VHF radio. NOT DSC ENABLED. 23/03/2018
2657 Construction of Engine Room 3 Building, Pipelines and Associated Structures at Mapleton Pumping Station 22/03/2018
2658 SUPPLY AND INSTALLATION OF MV SWITCHGEAR FOR CENTRAL 2 SUBSTAION 22/03/2018
2659 SUPPLY AND DELIVERY OF 132kV BREAKERS FOR CENTRAL 2 SUBSTATION 22/03/2018
2660 Supply and delivery of 132kv 22/03/2018
2661 Supply and install of switchgear : central 2 substation 22/03/2018
2662 Supply and delivery of cameras with acce 22/03/2018
2663 Power transfomer oil sampling and analysis 22/03/2018
2664 Supply and delivery of three phase grid tie inverter, photovoltaic panels and other material 22/03/2018
2665 Supply, installation & monitoring of vehicle tracking system 22/03/2018
2666 SUPPLY , DELIVERY AND TRAINING ON THERMAL IMAGE CAMERA(INFRARED SCANNER) 22/03/2018
2667 Supply, Delivery and Training on Thermal Image Camera 22/03/2018
2668 INSTALLATION OF DOMESTIC AND BULK WATER METERS 22/03/2018
2669 Supply and delivery of circuit breaker 22/03/2018
2670 INSTALLATION OF SMART METERS AND AUTOMATIC METER READING SYSTEM AT GEORGE AND EAST LONDON AIRPORTS 21/03/2018
2671 Supply & delivery of Ballot Papers for the coming Local Government By-Elections 21/03/2018
2672 Supply and Installation of Pre-paid Smart Meters at Silverton Industrial Park 21/03/2018
2673 ANNUAL SHOOTING PRACTICE AND FIREARM COMPETENCY TRAINING 21/03/2018
2674 Catering and related services at Winkie Direko Secure Care at Bloemfontein, Thabo Mofutsanyana 20/03/2018
2675 Various types of pole top and ground mounted transformers 20/03/2018
2676 Manufacture and testing ex works of various types of pole top and ground mounted transformer 20/03/2018
2677 SUPPLY, DELIVERY AND INSTALLATION OF SECURITY FENCING IN ROODEWAL, WORCESTER 20/03/2018
2678 Performance Management training 20/03/2018
2679 Galvanise 2 trailers to mount electrical generators 20/03/2018
2680 Appoinment of a service provider for the preparion of annual financial statement and audit of performance objective 20/03/2018
2681 Helmets SABS approved white colur. 20/03/2018
2682 Supply and delivery of led street lights. 20/03/2018
2683 Appointment of an Electrical Contractor for the Provision of Traffic Signal Lights Installation and Upgrading on call-out basi in Mashishing 19/03/2018
2684 Appointment of a Service Provider for the Supply,Delivery and Installations of Mini Substations and Transformer 19/03/2018
2685 CONSTRUCTION OF A NEW ELECTRICITY DEPOT, BLUE DOWNS PUBLIC LIGHTING 19/03/2018
2686 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
2687 Provision of alarm system for a period of three years 19/03/2018
2688 MANUFACTURING,SUPPLY AND DELIVERY FOR THE UPGRADE OF RIVERTON 2X 66/11kV 10 MVA POWER SUBSTATION PHASE A 19/03/2018
2689 Supply and delivery of drone and accessories 19/03/2018
2690 Supply, delivery, installation and commissioning of 33kVA standby diesel generator 19/03/2018
2691 Hire of bomag trailer with ring towage 19/03/2018
2692 Hire of Bomag trailer with ring towage 19/03/2018
2693 Supply,Delivery and Asset Tag of Pat Label Printers 19/03/2018
2694 Supply and delivery of card 19/03/2018
2695 Procurement of Internal Audit Services 16/03/2018
2696 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
2697 Construction of Kei Road Internal Road 16/03/2018
2698 REPLACEMENT OF SPARE SATELLITE HIGH POWER AMPLIFIERS 16/03/2018
2699 REPLACEMENT OF SPARE SATELLITE HIGH POWER AMPLIFIERS (HPA’s) 16/03/2018
2700 Ground power unit Modification 16/03/2018
2701 CONSTRUCTION OF THE PERIMETER FENCE OF THE FUTURE CALEDON SOLID WASTE TRANSFER STATION AND MATERIAL RECOVERY FACILITY 16/03/2018
2702 Construction of new parking 16/03/2018
2703 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
2704 Supply and delivery of twenty seven (27) quad cycle/motor cycle dual purpose trailers 16/03/2018
2705 Supply and Delivery of Scada Protection Equipment 16/03/2018
2706 Registration of Servitude Miniature Substation Servitude at Hillside view Blomanda 16/03/2018
2707 Supply and Installation of Armco Steel barrier 16/03/2018
2708 Supply & Delivery of Perimeter Fencing 16/03/2018
2709 DIFFERENT LABELS 16/03/2018
2710 High Blast Compressor Trailer Type as per Specification 15/03/2018
2711 Provision of a SCADA SYSTEM SOFTWARE SUPPORT AGREEMENT 15/03/2018
2712 Provision of a car park and associated infrastructure in Madundubala 15/03/2018
2713 Supply of respirator for fire fighting p 15/03/2018
2714 ACQUISITION/WEAPON SYSTEMS DIVISION (WSD) - EWSD/2017/256 14/03/2018
2715 Provision of Cleaning Services 14/03/2018
2716 Cherry Picker battery operated trailer type as per Specification 14/03/2018
2717 Design & manufacture of water saving devices trailer 14/03/2018
2718 Supply, delivery and training on thermal image camera 14/03/2018
2719 Supply and Delivery of blower mowers 14/03/2018
2720 Supply and Installation of Gun offloading Bays 14/03/2018
2721 SUPPLY 2 BRAND NEW 21 CUBE REFUSE COMPACTOR TRUCK AND TRAILERS 14/03/2018
2722 Fleet Management of Vehicle Tracking System 13/03/2018
2723 Tender for Pest Control Services at Cape Town International Airport 13/03/2018
2724 Replace 11kV/400V Signal Supply Transformers, 400V Underground Cable 13/03/2018
2725 Replace 11kV/400V Signal Supply Transformers, 400V Underground Cable, Kiosk and Installation of 11kV Fuse 13/03/2018
2726 Supply the services of managing the Canteen and Catering services at Denel - PMP 12/03/2018
2727 Provision of Maintenance, Repairs and Associated Services for the Heat Exchangers As-and-When-Required at Komati Power Station 12/03/2018
2728 INTERNAL AUDIT SERVICES 12/03/2018
2729 A service provider for maintenance of research vessels and trailers in Port Elizabeth. 12/03/2018
2730 Supply and delivery of drone. 12/03/2018
2731 Gloves 12/03/2018
2732 SUPPLY AND DELIVERY OF 65MM RED LAYFLAT FIRE HOSE. 12/03/2018
2733 Supply and Deliver the locking and labelling Tags 12/03/2018
2734 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
2735 Hiring of 3 Ambulance ZDM 56km ultra marathon 11 March 2018 from Ulundi 11/03/2018
2736 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
2737 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
2738 Municipality Financial Management 09/03/2018
2739 Clarification meeting update for the supply, delivery and installation of 9 rooftop PV systems of different configurations 09/03/2018
2740 Supply and Delivery of 2x Low Phase Noise Signal Generators 09/03/2018
2741 REQUEST FOR TENDER FOR CONSTRUCTION OF NTABENI PRIMARY SCHOOL MATATIELE, ALFRED NZO DISTRICT, EASTEN CAPE 09/03/2018
2742 Supply and Delivery of 2x Low Phase Noise Signal Generators 09/03/2018
2743 PABX SOLUTION - SABC NATIONAL ROLLOUT 09/03/2018
2744 SUPPLY AND DELIVERY OF ARMORED CASH & TRANSIT VEHICLE 09/03/2018
2745 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
2746 Supply and Delivery one (1) 100 KVA Transformer 09/03/2018
2747 Perform Electrical Tests on 2x 30 MVA,132/11 KV Transformers as per scope of work: Polaris Substation 09/03/2018
2748 Construction of proposed replacement of Motswedi Clinic including all related site works at Motswedi village in Ramotshere Moiloa Local Municipality 08/03/2018
2749 LEASE KU BAND SATELLITE SPACE SEGMENT 08/03/2018
2750 Supply of Trasformers 08/03/2018
2751 Framework contract for the construction of buildings on the Sol Plaatje Precincts in Kimberley 08/03/2018
2752 Supply Of Consumables For Gripen and Hawk Aircraft 08/03/2018
2753 159TC SUPPLY AND DELIVERY OF CLOTH POLYESTER COTTON PPS CAMOUFLAGE AND CLOTH POLYESTER COTTON CAMOUFLAGE STF IN ACCORDANCE WITH SPECIFICATION SAPS 08/03/2018
2754 Fire blankets 08/03/2018
2755 Supply & Delivery of traffic light equjipment. 08/03/2018
2756 Supply, install and delivery of money counting machine 08/03/2018
2757 Contractor Appointment for the MV Switchgear, Sub11,Vortec and Transmitter at East London Airport 07/03/2018
2758 Provision of Cyber Security 07/03/2018
2759 Provision of Cyber Security Assessments and Advisory Services 07/03/2018
2760 Supply and Delivery of A4 Bond Paper. 07/03/2018
2761 Supply, deliver, install of biometric access control at the Fire Station 07/03/2018
2762 Upgrading of the Retreat Public Transport Facility, Retreat, Cape Town 06/03/2018
2763 REFURBISHMENT OF THERONIA WASTE WATER TREATMENT WORKS 06/03/2018
2764 SUPPLY AND DELIVERY OF DENEL FIREFIGHTING TRUCK 06/03/2018
2765 The Supply and Delivery of a Tractor 06/03/2018
2766 Supply, Install, Test and Commission Generators 06/03/2018
2767 Manufacturing and Supply of Pre-Printed Blank Card-Bodies in ID Format 06/03/2018
2768 Description1 each x vacuum cleaner multi 2-22 10 each x multi20 bags 06/03/2018
2769 Synthetic Aperture Radar data in support of the Oceans and Coastal Management Information System of Operations Phakisa 05/03/2018
2770 CONSULTANT APPOINTMENT FOR THE STANDBY DIESEL GENERATOR, 9000 DIESEL TANK AND ASSOCIATED SWITCHGEAR 05/03/2018
2771 Supply and Delivery of Split type Electricity Meters and Accessories for Domestic with Advanced Metering Infrastructure 05/03/2018
2772 Provider of Telecommunications services 05/03/2018
2773 External Audit Service for Financial year 05/03/2018
2774 Synthetic Aperture Radar data 05/03/2018
2775 Supply and Delivery of Split Type Electricity Meters and Accessories for Domestic and Small Power Users with Advanced Metering Infrastructure 05/03/2018
2776 TRANSFORMER 315 KVA 11000/420V 05/03/2018
2777 533 each x ammunition bx 25x nr 7 birdshot shotgun 05/03/2018
2778 15 or More Cubic meters Rear-End Compactor Truck 05/03/2018
2779 Refurbishment of Rifles to the South African Police Services 02/03/2018
2780 Supply and Delivery of Heat, Water, Dust Resistant Finger Print Bags for the Storage and Transportation of Finger Print Investigation Equipment 02/03/2018
2781 Appointment of a researcher/evaluator to conduct an evaluation study on the effectiveness of the RPL learning programmes implementation. 02/03/2018
2782 Construction of Mahawini Gravel Access Road 02/03/2018
2783 Construction of Thonjeni Gravel Access Road 02/03/2018
2784 Gloves 02/03/2018
2785 Provision of ICT Project Management and Advisory Services 02/03/2018
2786 Appointment of a service provider for the supply and implementation of an in-house finance system 02/03/2018
2787 Provision of alarm with armed response services and security guards at the CETA head office in midrand 02/03/2018
2788 Appointment of a service provider for the rollout and management of biometric learner attendance monitoring system 02/03/2018
2789 Supply and delivery of Water Meters 02/03/2018
2790 38mm x 30m Rubber Fire Fighting Hoses with BIC Couplings 02/03/2018
2791 Description :- 4 each x 10kg co2 alley steel unit fire exinguish 02/03/2018
2792 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
2793 Supply and delivery of drone. 01/03/2018
2794 Supply and installation of separate Water Meter and Electricity prepaid Meter 28/02/2018
2795 ASSESSMENT, SUPPLY AND INSTALLATION OF SEPARATE WATER METERS AND ELECTRICITY PREPAID METERS ON VARIOUS ECDC PROPERTIES 28/02/2018
2796 Hire of 20m3 Refuse Compactor truck 28/02/2018
2797 For the provision of single and three phase electro-mechanical & electronic meter testing by SANAS accredited laboratory 28/02/2018
2798 Pest Control for Hospital and all Clinics 28/02/2018
2799 installation, erection, testing at works and commissioning of Class 2 and 3 power transformers and reactors at various Eskom sites 28/02/2018
2800 New contract for Pest Control for Hospital and all clinics. 28/02/2018
2801 CATERING AND CLEANING SERVICES FOR MATLA POWER STATION CANTEEN FOR A PERIOD OF 5 YEARS 28/02/2018
2802 Supply and delivery of 2 x Compactors for Nkomizai 28/02/2018
2803 Installation of a ASIB Fire Booster and Maaintenance at George Aiport 28/02/2018
2804 Procurement of the live simulation capability for Force on Force Training (LSC-FOFT) 28/02/2018
2805 SUPPLY, DELIVERY AND INSTALLATION OF MINI SUBSTATION 28/02/2018
2806 Swipe card readers. 28/02/2018
2807 Supply and delivery of two (2 ) 12 Cube Compactors Trucks for Nkomazi LM 28/02/2018
2808 SUPPLY AND DELIVERY OF WASHERS AND SCREWS TO ESKOM POWER STATIONS AS AND WHEN REQUIRED FOR A 3 YEAR PERIOD REV1 27/02/2018
2809 Construction of Platform for the Makaula 132/22kV 2x20MVA substation 27/02/2018
2810 REHABILITATION OF LADYSMITH AIRPORT RUNWAY AND ANCILLARY WORK 27/02/2018
2811 Cleaning Services. 27/02/2018
2812 Replce Switch Gear at Mi/F1 27/02/2018
2813 Cleaning of Ash Spillage at Hendrina Power Station and surrounding areas and Cooling Towers Offline Maintenance 26/02/2018
2814 CONSTRUCTION OF THE HOMEVALE SATELLITE FIRE STATION PHASE 2 26/02/2018
2815 SUPPLY AND DELIVERY OF LAW ENFORCEMENT UNIFORMS AND SPECIALISED EQUIPMENT FOR CITY OF CAPE TOWN 26/02/2018
2816 Provision of Internal Service 26/02/2018
2817 Construction of Hospital Regional Hospital Phase 26/02/2018
2818 Conference facility with catering 26/02/2018
2819 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
2820 Building of an Ammunition Magazine at Alkantpan Test Range 23/02/2018
2821 Design, supply, installation and commissioning of high security fence 23/02/2018
2822 Provision of meter reading software for mobile device 23/02/2018
2823 Design, Supply, Installation and Commissioning of High Security Fence with Overhang, and Motorised Gates at Fourteen (14) Eskom Transmission Substations 23/02/2018
2824 Supply, Installation, Integration and Commissioning of Additional Generators 23/02/2018
2825 Refurbishment of Alic Street Light 23/02/2018
2826 Provision of Cleaning Services at Frontier Regional 23/02/2018
2827 Supply, Installation & Commissioning of new 11 kv Switchgear, Assocated equiment in the Existing Substation. 23/02/2018
2828 SUPPLY, DELIVERY & CONSTRUCTION OF SECURITY FENCING FOR UPPER BLINKWATER 23/02/2018
2829 Supply and Delivery of sixteen fire bunker suits. 23/02/2018
2830 TitleWater licence disc stickers 23/02/2018
2831 Appointment of Audit, Risk and Performance Committee Members. 23/02/2018
2832 Supply & delivery of data logger with specific software & prism pole tripods 23/02/2018
2833 TitleWater metre 23/02/2018
2834 Supply and delivery of radio;wireless;su 23/02/2018
2835 The Supply and Delivery of Electrical Prepayment Meters 22/02/2018
2836 Cleaning services for electricity services 22/02/2018
2837 Supply and Delivery of Twenty Two(22) PNP M Night Vision Monocular and Eight (8) Ticam 600 Thermal Imaging 22/02/2018
2838 Cleaning services for electricity services –distribution area: north 22/02/2018
2839 APPOINTMENT OF A SERVICE PROVIDER FOR THE DISPOSAL OF UNIFORMS AND PROTECTIVE CLOTHING OF THE TSHWANE METROPOLITAN POLICE DEPARTMENT 22/02/2018
2840 5 each x vacuum cleaner for oil and debris 22/02/2018
2841 Water meter 22/02/2018
2842 Vacuum cleaners for oil and debris for s 22/02/2018
2843 Industrial vacuum cleaner 22/02/2018
2844 Supply and Delivery of Fire Fighting Jumpsuits and Accessories. 22/02/2018
2845 Cyber Security Managed Services 21/02/2018
2846 General Cleaning of Office 21/02/2018
2847 Construction of Bambanani Irrigation System 21/02/2018
2848 Cooling tower inspection and repair at Matla Power Station. 21/02/2018
2849 Surveying of Existing 132kv Electrical Powerline from easttern s/s to Bloemfontein 21/02/2018
2850 Landis & Gyr split pre-paid meter single phase as per 21/02/2018
2851 Passenger information signage 20/02/2018
2852 Supply, installation and commissioning of urban CCTV cameras and equipment 20/02/2018
2853 Construction of a Permanent 11KV Switching Station at Thornhill (Multi Year Project) 20/02/2018
2854 Construction of New replacement School 20/02/2018
2855 Cyber Security Managed Services 20/02/2018
2856 Provision of Electronic Document management system 20/02/2018
2857 SUPPLY AND DELIVERY OF TRAFFIC COUNTING EQUIPMENTS 20/02/2018
2858 High Pressure Steam Washer with Complete Fittings X4 20/02/2018
2859 SUPPLY DD5 WASTE WATER WORKS WITH VACUUM CLEANERS 20/02/2018
2860 Supply delivery and offloading of single and three phase bi-directional meters 19/02/2018
2861 Supply and delivery of six pull behind toe traction sweepers 19/02/2018
2862 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
2863 Automation of learner management 19/02/2018
2864 Provide to install, maintain and service electronic security equipment , electronic access control system and electronic surveillance system CCTV 19/02/2018
2865 Procurement of 107mm multiple rocket launcher (MRL) type 63 19/02/2018
2866 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
2867 Appointment of a Panel to Provide Catering Service 19/02/2018
2868 Supply & Delivery Thermal Imager. 19/02/2018
2869 Description1 each x karcher nt30/1 vacuum cleaner 19/02/2018
2870 Miscellaneous cleaning machines 19/02/2018
2871 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
2872 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
2873 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
2874 Cleaning and Hygiene Service of SITA 16/02/2018
2875 DESIGN & IMPLEMENTATION OF A TACTICAL RADIO NETWORK FOR THE BCMM AREA. 16/02/2018
2876 Supply of one piece firefighting coveralls. 16/02/2018
2877 Cleaning services for electricity district offices 16/02/2018
2878 Fire hoses. 16/02/2018
2879 Supply of Ammunition. 16/02/2018
2880 Cleaning services for electricity district offices 16/02/2018
2881 Fire blankets 16/02/2018
2882 Supply and deliver High Pressure Water Washer pressure 16/02/2018
2883 APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY, DELIVER AND OFFLOAD TACTICAL BOOTS (BLACK), AS AND WHEN REQUIRED: ONE-YEAR PERIOD 16/02/2018
2884 Integrated Public Transport System Construction of Route Shethers. 15/02/2018
2885 Pest control 15/02/2018
2886 Vacuum cleaner 15/02/2018
2887 SUPPLY AND DELIVERY OF BUNKER GEAR BAG 15/02/2018
2888 Procurement of Aqua Lung Odyssea Combat Swimmer Vests (CSV) Complete with a Cylinder 14/02/2018
2889 Supply, Installation, Testing and Commissioning of 11kv switchgears at Mabopane EL&P, Mabopane Concorse and Randfotein 88/11kv distribution substations 13/02/2018
2890 Kareedow Substation 2x40MVA TRF BAY PLATFORM EXTENSION 13/02/2018
2891 Provision of Cleaning Services for a period 24 mnths. 13/02/2018
2892 COOLING TOWER 5 GROUND LOWERING / EXCAVATION OF CONTAMINATED SOIL AT CAMDEN POWER STATION 13/02/2018
2893 Appointment of an accredited service provider for the implementation of an performance management skills programme. 13/02/2018
2894 Purchasing of 2 Asset Barcode Scanners. 13/02/2018
2895 Supply and Install an Uninterruptible power supply (UPS) 13/02/2018
2896 Vacuum cleaner 13/02/2018
2897 CATERING 13/02/2018
2898 Refurbishment of intake substations on the Gauteng Region 12/02/2018
2899 SUPPLY AND DELIVERY OF SOFT BODY ARMOUR VESTS FOR THE CITY OF CAPE TOWN 12/02/2018
2900 The supply and delivery of electrical prepayment meters 12/02/2018
2901 Supply and deliver 4 ea TRANSFORMER, DISTRIBUTION 12/02/2018
2902 Plumbing repairs, high pressure cleaning, maintenance of blocked drains. 12/02/2018
2903 Description:- 12 pair x gloves;regeltex;leather protector;size 9 12/02/2018
2904 Supply and Installation of Access Control System 12/02/2018
2905 Supply and installation of perimeter fence 09/02/2018
2906 Appointment of a suitable service for cleaning service 09/02/2018
2907 Provision of pest control services 09/02/2018
2908 Provision of cleaning, sanitation and hygien service 09/02/2018
2909 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
2910 Construction of a new substation in Great Brak River. 09/02/2018
2911 Construction of Internal Streets, Loubos Phase 3 09/02/2018
2912 Appointment of a service provider to develop a local government e-learning implementation strategy 09/02/2018
2913 Supply and install perimeter fence 09/02/2018
2914 Supply, Delivery, Installation and Commissiniig of Closed Circuit television system for security services. 09/02/2018
2915 SUPPLY, DELIVERY & INSTALLATION OF PERIMETER FENCE AT THE SEVEN (7) ERWAT WASTEWATER TREATMENT PLANTS 09/02/2018
2916 Provision of PMS Support and Web- Based Performance Management System 09/02/2018
2917 Supply and Installation of 11KV Current transformers. 09/02/2018
2918 Provide a service Cleaning of Grounds at Madadeni Nursing Campus for 12 months. 09/02/2018
2919 SUPPLY AND DELIVERY OF BODY AMOUR (BULLET PROOF VESTS) AND EQUIPMENT FOR LAW ENFORCEMENT CALEDON 09/02/2018
2920 Construction of a 6 M/Day Mpophomeni Wastewater Works 08/02/2018
2921 Replacement of water meters for cooling towers at OR Tambo Airport 08/02/2018
2922 Cooling tower inspection and repair at Matla Power Station 08/02/2018
2923 Catering of People members ZDM staff Party 08/02/2018
2924 DESIGN, SUPPLY, DELIVERY AND MANUFACTURE OF SUBSTATION AND MINI SUB LOCK COVERS AT OLIFANTSFONTEIN WWCW 08/02/2018
2925 Construction of a 6 M/Day Mpophomeni Wastewater Works 08/02/2018
2926 Catering for VIPs 08/02/2018
2927 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
2928 REHABILITATION OF CAPE TOWN STATION FIRE DETECTION AND ALARM SYSTEM 07/02/2018
2929 Supply and Delivery of Temporary Road Signs complete with Stands. 07/02/2018
2930 SUPPLY AND INSTALL TEN FINGERPRINT BIOMETRIC TECHNOLOGY AT DD5 07/02/2018
2931 SUPPLY AND DELIVERY OF PEPPER SPRAY CANISTERS WITH POUCH TO THE SOUTH AFRICAN POLICE SERVICE: TWO YEAR PERIOD 06/02/2018
2932 Supply and delivery of UHF mobile two way radio terminal 06/02/2018
2933 Supply and Delivery of Body Protection to the South African Police Service 06/02/2018
2934 Supply and Delivery of Head Protection System to South African Police Service. 06/02/2018
2935 Supply and Delivery of Pepper Spray Cannisters and Ploices. 06/02/2018
2936 SUPPLY AND DELIVERY OF HEAD PROTECTION SYSTEMS: TO THE SOUTH AFRICAN POLICE SERVICE: TWO (2) YEAR PERIOD 06/02/2018
2937 Supply and delivery of 4 x 3 units of Power Line Guardian DFACTS 06/02/2018
2938 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
2939 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
2940 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
2941 CONSTRUCTION OF COMBO COURT FOR UMALUSI P. SCHOOL AT UMZUMBE LOCAL MUNICIPALITY WARD 05 06/02/2018
2942 Installation and commissioning of MCC Panels, scada systems and field instrumentation equipment at Saldanha Diesel depot 06/02/2018
2943 INSTALLATION AND COMMISSIONING OF MCC PANELS, SCADA SYSTEMS AND FIELD INSTRUMENTATION EQUIPMENT AT SALDANHA DIESEL DEPOT 06/02/2018
2944 REQUEST FOR INFORMATION FOR THE AUTOMATION OF LOCAL GOVERNMENT PROCUREMENT PROCESSES 05/02/2018
2945 PROVISION OF TELECOMMUNICATION AND DATA CENTER SERVICES 05/02/2018
2946 REQUEST FOR INFORMATION FOR THE AUTOMATION OF LOCAL GOVERNMENT PROCUREMENT PROCESSES 05/02/2018
2947 SUPPLY AND DELIVERY OF SCBA ADVANCE CARRY SYSTEMS WITH FULL FACE MASKS FOR EMERGENCY SERVICES 05/02/2018
2948 Supply and Delivery of 20KVA Uninterruptible power supply 05/02/2018
2949 Supply, Installation and Commissioning of a standby Diesel Generators 05/02/2018
2950 The South African Social Security Agency hereby invites potential service providers for the provision of Cash Payment Services for Social Assistance 02/02/2018
2951 Supply and Delivery of Bulk Pre Paid Meters With Time of Use Functionality 02/02/2018
2952 Printing and posting of municipal service debtors account 02/02/2018
2953 Provision of cash payment service for social assistance 02/02/2018
2954 Supply and delivery of low bed trailer 02/02/2018
2955 Audit Services for PetroSA Europe for the 2017/8 Financial Year End 02/02/2018
2956 Supply and construct of a security fence 02/02/2018
2957 TB Vehicle Decals / Signage - Stickers 02/02/2018
2958 Refurbishment of Sewage Treatment Plant at Kriel Power Station (compulsory site clarification meeting and site inspection 01/02/2018
2959 Replacement of Terminal 1 Cooling Towers at CTIA 01/02/2018
2960 ACQUISITION OF A CONTRACTOR TO REPLACE TERMINAL 1 COOLING TOWERS AT CAPE TOWN INTERNATIONAL AIRPORT 01/02/2018
2961 THE ACQUISITION OF A CONTRACTOR TO REPLACE TERMINAL 1 COOLING TOWERS AT CAPE TOWN INTERNATIONAL AIRPORT 01/02/2018
2962 WIGGINS WATER WORKS: SUBSTATIONS A AND B MV SWITCHGEAR UPGRADE 01/02/2018
2963 Replacement of Terminal 1 Cooling Towers at CTIA 01/02/2018
2964 Supply & Installation of alarm systems a Mbekweni Swimming pools. 01/02/2018
2965 Supply & Delivery of Motorola tetra digital Trunking radio. 01/02/2018
2966 Supply and implementation of an in house finance system 31/01/2018
2967 The construction of the bhanda road 31/01/2018
2968 Construction of Bhanda Road 2 Cell 2, 4m X 2, 4m In-Situ Box Culvert and the Realignment of L791 31/01/2018
2969 Supply, delivery, installation and the administration of the Traffic Management System for a period of 36 months and cameras 31/01/2018
2970 Maintenance passenger loading bridges 31/01/2018
2971 Provision of Internal Audit Services for the Period of 24 Month 31/01/2018
2972 Procurement of Transport management system Automation 31/01/2018
2973 PROVISION OF CATERING SERVICES FOR A PERIOD OF 3 YEARS – AT CAPE TOWN INTERNATIONAL AIRPORTS COMPANY SOUTH AFRICA 31/01/2018
2974 IN-HOUSE TRAINING SUPPLY CHAIN MANAGEMENT INTERVENTION FOR MUNICIPAL OFFICIALS 31/01/2018
2975 Cleaning Service 31/01/2018
2976 Solar panel lights at Melkbos Beach Front 31/01/2018
2977 REVIEW AND PRINTING OF LEJWELEPUTSWA DISTRICT MUNICIPALITY TOURISM STRATEGY 31/01/2018
2978 Biomeric Access Control Maintenance. 31/01/2018
2979 SPU Meter Readings 30/01/2018
2980 Provision of stormwater and environmental systems in the Port of Saldanha 30/01/2018
2981 The Construction of Klein Mooi River Bridge no.3791 and the Realigment 30/01/2018
2982 Provision of Internal Audit for Mhlathuze Water 30/01/2018
2983 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
2984 Fire Suppression and fire detectors 30/01/2018
2985 Face shield helmet 30/01/2018
2986 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
2987 3 pole circuit breaker 630a 30/01/2018
2988 Provision of Pest Control Services to NHLS, Nationally, for a Period of Three (03) Years 30/01/2018
2989 SUPPLY AND DELIVERY OF ANDROID DEVICE FOR METER READING PURPOSE (PERIOD OF 12 MONTHS) 30/01/2018
2990 SUPPLY AND DELIVERY OF MINIATURE SUBSTATIONS; 11 000V RING MAIN UNITS; TRANSFORMERS 30/01/2018
2991 REPLACEMENT OF CURRENT TRANSFORMERS AND VOLTAGE TRANSFORMERS AT DUVHA POWER STATION 29/01/2018
2992 REPLACEMENT OF GENERATOR CURRENT TRANSFORMERS (CTs) AND VOLTAGE TRANSFORMERS (VTs) ON UNITS 3 - 6 AT DUVHA POWER STATION 29/01/2018
2993 Construction Of Veza Road 29/01/2018
2994 SATELLITE AND WEATHER INFORMATION FOR DISASTER RESILIENCE IN AFRICA (SAWIDRA) PROJECT 29/01/2018
2995 Supply and installation to various PA system equipment 29/01/2018
2996 Provision of an Automated Gaseous Fire Extinguishing System at EFC Room at Sender Technology Park, Honeydew Johannesburg to Sentech SOC LTD. 26/01/2018
2997 CONSTRUCTION OF MAIN BUILDINGS FOR THE PROPOSED MPUMALANGA PROVINCIAL PARLIAMENTARY VILLAGE (PHASE 3), MBOMBELA LOCAL MUNICIPALITY, EHLANZENI DISTRICT MUNICIPALITY 26/01/2018
2998 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
2999 CONSTRUCTION OF MAIN BUILDINGS FOR THE PROPOSED MPUMALANGA PROVINCIAL PARLIAMENTARY VILLAGE (PHASE 3), MBOMBELA LOCAL MUNICIPALITY, EHLANZENI DISTRICT MUNICIPALITY 26/01/2018
3000 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
3001 SUPPLY & DELIVERY OF HV EQUIPMENT FOR CENTRAL 2 SUBSTATION 26/01/2018
3002 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
3003 Supply & install ups units with additional battery power packs at potsdam wwtp 26/01/2018
3004 Appointment of a Service Provider To Supply and Delivery Veld- Fire Fighting Equipment 26/01/2018
3005 Appointment of contractor for cleansing of various ravines, river banks, open spaces and green belts 26/01/2018
3006 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
3007 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
3008 Supply and erection of High Security perimeter fencing and Steel access gate 26/01/2018
3009 Supply & delivery of road traffic signs 26/01/2018
3010 Installation of ISOIL Insertion Electromagnetic Flow Meter 26/01/2018
3011 RFID TAGS FOR CDS AND DVDS 26/01/2018
3012 Bid for the completion of the refurbishment of the Vaal Marina Wastewater Treatment Works 25/01/2018
3013 5 YEAR AIRCRAFT MAINTENANCE CONTRACT FOR A GLASAIR SPORTSMAN AIRCRAFT. 25/01/2018
3014 SUPPLY & DELIVERY OF 2X40 MVA TRANSFORMERS AT CENTRAL2 SUBSTATION 25/01/2018
3015 Supply and delivery of Precipitator Rectifier Transformers 25/01/2018
3016 Supply and delivery of 2 graders 25/01/2018
3017 Tokyo keiki ufl-30 clamp-on flow meter 25/01/2018
3018 Streetlight poles 25/01/2018
3019 Tokyo keiki ufl-30 clamp-on flow meter 25/01/2018
3020 Supply and installation of access control 25/01/2018
3021 Catering for 300 people attending Mayrol Busary Event 25/01/2018
3022 Pest control 25/01/2018
3023 Limited Product Supply Support for the Umlindi-Azimuth, range 3-Dimensional (AR3D) Long range Ragar Systems for the SA Air Force 24/01/2018
3024 Circuit breakers 24/01/2018
3025 Traffic cones 24/01/2018
3026 PVC Credit Cards 24/01/2018
3027 Catering service for patients at Sundumbili CHC for a period of twelve months 24/01/2018
3028 Supply, Delivery of Cambium Data radios 24/01/2018
3029 Supply & delivery of high pressure jet cleaner 24/01/2018
3030 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
3031 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
3032 Supply, installation and maintenance of standby generators 23/01/2018
3033 Unit 1-6 Main and BFPT Condensers Inspection, HP Cleaning and Taprogge Screens Refurbishment during Outages 23/01/2018
3034 Thermal imaging camera 23/01/2018
3035 Supply and Delivery of Road Traffic Signs for Makana Municipality- Technical Services 23/01/2018
3036 Q21/ELECTRICAL/2017/2018 SUPPLY AND DELIVERY TWO (2) 200 KVA TRANSFORMERS 11KV/400 V 23/01/2018
3037 Purchase 2 Dolly Trailers New-Hot Dipped Galvanized 23/01/2018
3038 Purchase of Antenna Side Mount Mid Band. 23/01/2018
3039 Purchase 2 Dolly Trailers New-Hot Dipped Galavanzed. 23/01/2018
3040 Multi-Mode Biometrics Verification Engine /17/18-IM 22/01/2018
3041 Manufacturing and Supply of Social Grant Payment Cards 22/01/2018
3042 Supplying, Instalation, Maintaning and Supporting of Biometrics Fingerprinting Devices 22/01/2018
3043 Hire of 22/24 ton longboom excavator fitted with a mud bucket 22/01/2018
3044 Service of pest control 22/01/2018
3045 Supply and delivery of transformer 22/01/2018
3046 Industrial vacuum cleaners 19/01/2018
3047 SUPPLY, REPAIR AND MAINTENANCE OF STANDBY GENERATOR INSTALLATIONS AT VARIOUS INSTITUTIONS FOR A PERIOD OF THREE YEARS 19/01/2018
3048 The Construction of Sdakeni Road/ D363 in Impendle Municipality under Vulindlela Area Area 19/01/2018
3049 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
3050 RFI SCM AUTOMATION PROCESS ((SCM FULL RFQ AND RFP AUTOMATION PROCESS 19/01/2018
3051 SUPPLY, REPAIR AND MAINTENANCE OF STANDBY GENERATOR INSTALLATIONS AT VARIOUS INSTITUTIONS FOR A PERIOD OF THREE YEARS 19/01/2018
3052 Construction of perimeter fence and sceptic tank at Lebowakgomo Library 19/01/2018
3053 Procurement of fire arms (supply & delivery) 19/01/2018
3054 Professional Engineering services for the design, specification, drawing & tender documentation for the air conditioning system in the council chambers 19/01/2018
3055 Supply and delivery of road sign 19/01/2018
3056 Event road signage-cape town city vs aja 19/01/2018
3057 Installation of turnstile and maintenance of access control 18/01/2018
3058 Installation of turnstile and maintenance of access control for Madibeng Local Municipality for a period of 36 months 18/01/2018
3059 CONSTRUCTION OF NEW PEDESTRIAN BRIDGE, WIDENING OF ROAD BRIDGE AND ASSOCIATED WORKS - N2/STANFORD ROAD 18/01/2018
3060 CONSTRUCTION OF BLUE SKY ACCESS ROAD 18/01/2018
3061 Abb mini circuit breaker s201p-c10 18/01/2018
3062 West Cooling Water (CW) Unit 1 , 2 , 3 system valves 18/01/2018
3063 Badge & name tag 18/01/2018
3064 Vacuum cleaner 18/01/2018
3065 Development and implementation of health, safety and environment e-learning platform 18/01/2018
3066 RFQ018/2018 Supply and delivery of Firearm and Ammunition 18/01/2018
3067 RFQ020/2018 Supply, delivery of Two way Radios 18/01/2018
3068 CONSTRUCTION OF GUBEVU TO SAWUTANA ACCESS ROAD 17/01/2018
3069 CONSTRUCTION OF MPAHLENI ACCESS ROAD 17/01/2018
3070 Construction of Nkalweni to Zilinyama Access road with a CIDB Grading of 5 CE or Higher 17/01/2018
3071 CONSTRUCTION OF KALWENI TO ZILINYAMA ACCESS ROAD 17/01/2018
3072 Replacement of the MV switchgear 17/01/2018
3073 The supply, delivery and installation of 9 rooftop PV systems of different configurations 16/01/2018
3074 To supply, install, test and commision a PABX system and network switches for 90 users 16/01/2018
3075 To supply, install, test and commision a PABX system and network switches for 90 users 16/01/2018
3076 CONSTRUCTION OF DYAM DYAM ACCESS ROAD 16/01/2018
3077 15lt vacuum cleaner 16/01/2018
3078 PROVISION OF INTERNAL AUDIT SERVICES 16/01/2018
3079 Guard rail 16/01/2018
3080 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
3081 Provide compactors and heavy industry sweepers 15/01/2018
3082 Supply and delivery of firearms for the city of cape town 15/01/2018
3083 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
3084 Gert-Sibande District Municipality: Servicing of fire equipment for 16 months 15/01/2018
3085 Supply and install a CISCO PABX system 12/01/2018
3086 Manufacture Supply Deliver and installation of High Voltage (66kV) Circuit Breaker 12/01/2018
3087 CONSTRUCTION OF KWAZIMBA BRIDGE AND ACCESS GRAVEL ROAD 12/01/2018
3088 Supply and delivery of spare parts for SELEX Gematronik METEOR 600S and METEOR 50DX weather radars. 12/01/2018
3089 Appointment of a service provider to provide Queue Management System for Hlasela Centre in Thabon 12/01/2018
3090 Telecommunications: V-SAT link; BLR, LS 12/01/2018
3091 Door supply with metal detector 12/01/2018
3092 Supply of x2 CFW 11 AC frequency converter 11/01/2018
3093 APPOINTMENT OF TWO (2) SERVICE PROVIDERS FOR THE SUPPLY AND RETROFITTING OF 250W HPS STREETLIGHTS WITH LED STREETLIGHTS 09/01/2018
3094 CONSTRUCTION OF LEFAHLA ACCESS BRIDGE 09/01/2018
3095 CONSTRUCTION OF LEBOENG ACCESS ROAD 09/01/2018
3096 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
3097 Supply and Delivery of Firearms to Msunduzi Municipality. 09/01/2018
3098 REQUEST FOR QUOTATIONS FOR MUNICIPAL FINANCE MANAGEMENT DEVELOPMENT PROGRAMME NQF 4 TRAINING FOR STEVE TSHWETE LOCAL MUNICIPALITY 09/01/2018
3099 CONSTRUCTION OF HILLVIEW ACCESS ROAD AND STORM WATER 08/01/2018
3100 Acquisition of a refuse removal compactor truck 08/01/2018
3101 Supply and delivery of fire engine 08/01/2018
3102 Cooling System & PVC Pipes 08/01/2018
3103 Supply & installation of RFID compatible security gates 04/01/2018
3104 Regret Letter for the Consmurch 1X20MVA 132/11kV Substation refurbishment within the Limpopo Operating Unit Tender 31/12/2017
3105 OPTIMISATION AND RECONFIGURATION OF THE DEPARTURE LOUNGE AT GEORGE AIRPORT 31/12/2017
3106 Construction of Mpolweni River Bridge no. 3796 and the ReAlignment of D708 31/12/2017
3107 Supply and installation of 2 x Standby Diesel Generators 29/12/2017
3108 Hire Tripper Truck to load and offload 28/12/2017
3109 Implementation & Risk Management advisory services 28/12/2017
3110 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
3111 Supply and delivery of 3 kva ups 22/12/2017
3112 Prepaid meters 20/12/2017
3113 Supply and delivery of firefighting protective clothing 20/12/2017
3114 APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY, DELIVER AND OFFLOAD ALUMINIUM AND PAPER BARCODES. 20/12/2017
3115 Installation of electrical meter at Park Station 19/12/2017
3116 SUPPLY AND DELIVERY OF ONE (1) NEW HEAVY DUTY TERRAIN (ALL-WHEEL DRIVE) FIRE FIGHTING VEHICLE 18/12/2017
3117 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
3118 Municipal Finance Management Programme 18/12/2017
3119 INTERNAL AUDIT SERVICES 18/12/2017
3120 Supply and delivery of O B van trailer 18/12/2017
3121 SUPPLY AND INSTALLATION OF SPARE PARTS IN VARIOUS 88/22/11 kV SUBSTATIONS 15/12/2017
3122 Installation of Smart Water Meter. 15/12/2017
3123 CONSTRUCTION OF NEW BOARDING SCHOOL IN THABA CHWEU LOCAL MUNICIPALITY BOHLABELA DISTRICT MPUMALANGA PROVINCE 15/12/2017
3124 Biennial Tender For Supply And Delivery Of Lawnmowers For City Of Mbombela 15/12/2017
3125 Regional Institutional Support Project on Public Financial Governance 15/12/2017
3126 MANUFACTURING & PROVISION OF NUMBER PLATES 14/12/2017
3127 Construction Of Nkomeni Road 14/12/2017
3128 MUNICIPAL FINANCE MANAGEMENT PROGRAMME 14/12/2017
3129 SUPPLY AND DELIVERY OF TELECOMMUNICATION EQUIPMENT. 14/12/2017
3130 Back Pack Sprayer 14/12/2017
3131 Supply and delivery of transformer power 14/12/2017
3132 Supply & delivery of prepaid electricity meters 14/12/2017
3133 Supply, delivery and commissioning of abnormal load, heavy duty 4-Axle semi-trailer 13/12/2017
3134 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
3135 The appointment of a company for the construction of a project Phase 3A1 retail collector road. 13/12/2017
3136 The programming, supply and delivery of HID Prox/Mifare 1441LGGNMM access cards 13/12/2017
3137 THE PROVISION FOR MAINTENANCE OF ATOMATED AIRCRAFT DOCKING SYSTEMAT O. R TAMBO INTERNATIONAL AIRPORT 13/12/2017
3138 COMMUNICATION FAILOVER SOLUTION FOR TV LICENCES FOR A PERIOD OF THREE (3) YEARS 13/12/2017
3139 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
3140 ACQUISITION, MAINTENANCE, SUPPORT AND REPAIR OF X-RAY SCREENING EQUIPMENT 13/12/2017
3141 Biometric Time and Attendance Systems 13/12/2017
3142 SUPPLY AND DELIVERY OF INDUSTRIAL LAWN MOWER 13/12/2017
3143 High pressure hose for fire fighting 13/12/2017
3144 Supply and Delivery of Industrial Lawn Mower 13/12/2017
3145 APRON STANDS AND BRAVO TAXIWAY CONSTRUCTION AT KING SHAKA INTERNATIONAL AIRPORT 12/12/2017
3146 REQUEST FOR INFORMATION FOR THE DEVELOPMENT AND IMPLEMENTATION OF A HEALTH MANAGEMENT SYSTEM, ADMINISTRATIVE AND TECHNICAL SUPPORT 12/12/2017
3147 The Refurbishment of Mini Substations (8 off) at Gourikwa Power Station 12/12/2017
3148 Circuit breakers, crossarms and contacto 12/12/2017
3149 Supply and delivery of pa system 12/12/2017
3150 License renewal, support and maintenance of inteliPOS point-of-sale system 12/12/2017
3151 DREDGING OF HARBOUR BASINS IN ST HELENA BAY, LAAIPLEK AND LAMBERTS BAY 11/12/2017
3152 Supply and delivery of guardrails 11/12/2017
3153 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
3154 Ring Main Unit Maintenance( Re-Advert) 11/12/2017
3155 Biometric Access Control Maintenance 11/12/2017
3156 Maintenance of Fixed Ground Power Units (400Hz) 11/12/2017
3157 Manual of road traffic management act 11/12/2017
3158 Supply and Install ElectroMagnetic Flow-meter 11/12/2017
3159 INTEGRATED WASTE MANAGEMENT IN SOUTHERN WASTE SERVICE REGION OF GREATER TZANEEN MUNICIPALITY 08/12/2017
3160 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
3161 Chemical, biological, ridological and nuclear scenes (CBRN) response vehicles 08/12/2017
3162 Supply and delivery of tactical jackets with pouches and battle jackets 08/12/2017
3163 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
3164 Supply, delivery and installation of handheld meter reading equipment and software 08/12/2017
3165 INSTALLATION OF SOLAR STREET LIGHTS IN CACADU, INDWE AND DORDRECHT THROUGH TURNKEY 08/12/2017
3166 Supply, delivery, installation and commissioning of modular panel Uninterruptible Power Supply 08/12/2017
3167 CCTV Security Systems 08/12/2017
3168 Supply and delivery of Radio Frequency (RF) Test and Measurement equipment for maintenance of the national weather radar network 08/12/2017
3169 Appoitment of a Service Provider for Printing and Delivery of Case Files with Labels to CCMA Offices 08/12/2017
3170 Installation of solar street lights 08/12/2017
3171 REFRESH FOR RESELLERS FOR PROVISION OF COMPUTERS, MOBILE DEVICES & SERVICES FOR GOVERNMENT DEPTS UNTIL OCTOBER 2019 08/12/2017
3172 Appointment of Service Provider to Supply,Installation and Configuration and Support Bandwidth Optimization Tool 08/12/2017
3173 Request for Proposal for Sourcing of Funds to finance the installation of Smart Water Meters and Other Smart Meters 08/12/2017
3174 Supply and delivery of skip loader truck 08/12/2017
3175 PROVISION OF PROJECT MANAGEMENT AND PAYMENT SERVICES FOR COMMUNITY PATROLLERS IN GAUTENG PROVINCE FOR A PERIOD OF TWENTY FOUR (24) MONTHS 08/12/2017
3176 Supply of VSAT Data to the CSIR 08/12/2017
3177 Appointment of a service provider for the supply, delivery and off-loading of anti-riot water cannons and armoured troop carriers 08/12/2017
3178 Installation and maintenance of fire extinguishers 08/12/2017
3179 REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF PORTABLE RADIOS 08/12/2017
3180 Supply and delivery of UPS 08/12/2017
3181 Supply and delivery of p a system 08/12/2017
3182 Supply, delivery, installation and commissioning of modular panel Uninterruptible Power Supply (UPS) units at weather radar sites. 08/12/2017
3183 Paper roll thermal 08/12/2017
3184 Supply and Delivery of Articulated Dump Truck 07/12/2017
3185 Supply and Delivery of Articulated DumpTruck 07/12/2017
3186 SUPPLY AND DELIVERY OF 2 X 40MVA TRANSFORMERS 07/12/2017
3187 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
3188 Transformer Refurbishment at Belfast 3kv DC Substation under the control of the Depot Engineer in Witbank. 07/12/2017
3189 Appointment Of A Service Provider For Automated Electrictiy Meter Reading Services For 36 Months for THe City Of Mbombela 07/12/2017
3190 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
3191 Appointment Of A Service Provider For Meter Reading Services For The City Of Mbombela 07/12/2017
3192 533 each x ammunition bx 25x nr 7 birdshot shotgun 07/12/2017
3193 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
3194 Supply and deliver robotic pool sweeper 07/12/2017
3195 APPOINTMENT OF AN SMME SERVICE PROVIDER TO SUPPLY AND DELIVER TEN (10) MOTORIZED ROAD SWEEPERS 06/12/2017
3196 STREET LIGHTS INSTALLATION IN MACLEAR 06/12/2017
3197 THE INSTALLATION OF SOLAR LIGHTING AND POWER BACKUP SYSTEMS. 06/12/2017
3198 1 each x 250a moldeld case circuit breaker dwb250 06/12/2017
3199 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
3200 CONSTRUCTION OF A 132/11kV, 20MVA ELECTRICITY SUBSTATION - PHASE 1 05/12/2017
3201 Manufacture and supply of split prepayment metering 05/12/2017
3202 Construction of a 132/11kv, 20mva electrical substation 05/12/2017
3203 Printing of partner card x 800 pocket of 100 05/12/2017
3204 Supply and delivery of Precipitator Rectifier Transformers 05/12/2017
3205 Supply and install siemens magnetic flowmeter 04/12/2017
3206 METER WATER PLASTIC 20 PMPBBF IN PLASTIC BOX WITH FITTINGS AND BALL VALVE WITH KEY 04/12/2017
3207 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
3208 Supply and delivery of miniature circuit breaker 04/12/2017
3209 VTVET 65/2017 :- Maintenance of internet campus connectivity Infrastructure and the Monthly Internet costs Agreements 02/12/2017
3210 Installation of Water Meters and Ancillary Works on Existing Reservoir Outlets 01/12/2017
3211 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
3212 Installation of water meter and ancillary work 01/12/2017
3213 Provision of long term advisor services 01/12/2017
3214 Construction of Langdraai Internal Roads 01/12/2017
3215 Construction of Ethembeni Internal Road 01/12/2017
3216 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
3217 Supply of Ammunition for 9mm pistol. 01/12/2017
3218 "SUPPLY AND DELIVERY OF 3 x 200 KVA, 11 000- 400 TRANSFORMER FLAT BASE “ 01/12/2017
3219 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
3220 SUPPLY, INSTALLATION AND MONITORING OF VEHICLE TRACKING SYSTEM FOR 36 MONTHS 30/11/2017
3221 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
3222 Supply, Installation and Monitoring of Vehicle Tracking System for 36 months 30/11/2017
3223 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
3224 SUPPLY, INSTALLATION AND MONITORING OF VEHICLE TRACKING SYSTEM FOR 36 MONTHS 30/11/2017
3225 PROVISION FOR DEVELOPMENT OF FRAMEWORK AND AUTOMATED PERFORMANCE MANAGEMENT SYSTEM (36 months) 30/11/2017
3226 Supply & delivery of a new refrigerated trailer 30/11/2017
3227 APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF CISCO EQUIPMENT ,MAINTENANCE AND SUPPORT FOR A PERIOD OF 24 MONTHS 30/11/2017
3228 SUPPLY AND DELIVERY OF FIRE STATION EQUIPMENT 30/11/2017
3229 SUPPLY AND DELIVERY OF FIRE AND TRAFFIC UNIFORMS 30/11/2017
3230 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
3231 Provision of Internal Audit Services to Lovedale TVET College 29/11/2017
3232 Supply and delivery of fertilizers 29/11/2017
3233 SUPPLY, INSTALLATION AND CONFIGURATION OF MOBILE VSAT SYSTEM – MOBILE COMMAND VEHICLE 29/11/2017
3234  SUPPLY, DELIVERY AND INSTALLATION OF CCTV CAMERAS AND SERVER EQUIPMENT FOR ELECTRICAL DEPARTMENT, EXECUTIVE SECTION 29/11/2017
3235 INSTALLATION AND COMMISSIONING OF NEW PA SYSTEM AT UMHLANGA BEACH 29/11/2017
3236 Supply and delievery of circuit breaker single pole 29/11/2017
3237 Rental of refuse removal compactor trucks 29/11/2017
3238 LUMINAIRE STREETLIGHT 100W HPS CO SE 29/11/2017
3239 Suppliy, Install and Maintain Pepper Spray Security Systems at Various City of Cape Town 28/11/2017
3240 Request for information for voice biometric solution 28/11/2017
3241 Request For Information (RFI) for Voice Biometric Solution for Division: Detective Services 28/11/2017
3242 Personal protective clothing 28/11/2017
3243 Supply & delivery of Disinfection Chemicals, for a contract period ending 30 June 2020 28/11/2017
3244 Suppliy, Install and Maintain Pepper Spray Security Systems at Various City of Cape Town 28/11/2017
3245 Procurement of Sniper Rifle system 28/11/2017
3246 Procurement of Accessories for Sniper Rifle system capability 28/11/2017
3247 Provision of Meter Reading Services for Eskom 28/11/2017
3248 SUPPLY AND INSTALLATION OF BACKUP GENERATOR AT SIBASA TRAFFIC AND THOGOYANDOU INFORMATION CENTRE 28/11/2017
3249 10 Kva uninterruptible power supply 28/11/2017
3250 Mobile Cummins GKC-150 132kVA, 3 Phase silent diesel generator set with canopy included 1500rpm water ccoled diesel engine 28/11/2017
3251 SUPPLY & DELIVERY OF HAND HELD TWO WAY RADIOS 28/11/2017
3252 Solar Power System 27/11/2017
3253 IT telecommunication services 27/11/2017
3254 Solar power system 27/11/2017
3255 Supply, delivery and installation of an atomic absorption spectrometer and sampler 27/11/2017
3256 Solar Power System 27/11/2017
3257 High blast compressor trailer type as per Specification. 27/11/2017
3258 Procurement of 40MM- medium velocity grenade launcher product 27/11/2017
3259 Supply,install and maintain pepper spray security system 27/11/2017
3260 Sypply and print of TB- patient treatment cards 27/11/2017
3261 Pepper spray 27/11/2017
3262 Supply and print of tracking labels 27/11/2017
3263 Trailers with water tanks 27/11/2017
3264 Fire hydrant 27/11/2017
3265 IT Telecommunication Services 27/11/2017
3266 Substation 275kV Capacitor Clamp 27/11/2017
3267 Guard rail 27/11/2017
3268 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
3269 Supply and delivery of firefighters and security human protection material- firefighting protective clothing 24/11/2017
3270 Supply, delivery, installation, commissioning, support and maintenance of extension to the existing digital two way radio system 24/11/2017
3271 Supply, installation, testing, commissioning and hand-over of the new roadway lighting installation 24/11/2017
3272 Supply and Delivery of Two (2) Crawler Tractor To South African Police Service 24/11/2017
3273 Supply and deliver a replacement part on an Inspex 20i x-ray system: one (1) digital, flat panel x-ray detector 24/11/2017
3274 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
3275 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
3276 Supply and delivery of Firearms for the Department of Community Safety for a period of 24 months 24/11/2017
3277 SUPPLY AND DELIVERY OF UNIFORMS FOR FIRE SERVICES 24/11/2017
3278 Bomag trailer with ring towage 24/11/2017
3279 Supply and delivery of 50x21M3 compactors 24/11/2017
3280 CIRCUIT BREAKERS 24/11/2017
3281 PRE-PAID METERS 24/11/2017
3282 Traffic cones 23/11/2017
3283 Supply and delivery of prepaid KWH meters 23/11/2017
3284 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
3285 Supply and delivery of Abnormal Truck Tractor 22/11/2017
3286 FOR THE APPOINTMENT OF A PROFESSIONAL CIVIL ENGINEERING SERVICE PROVIDER FOR THE REHABILITATION OF TAXIWAYS AT O.R TAMBO INTERNATIONAL AIRPORT 22/11/2017
3287 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
3288 Supply and delivery of thermal and night vision handheld cameras 22/11/2017
3289 Supply and delivery of 9x19 mm reload ammunition 22/11/2017
3290 SUPPLY AND MANAGEMENT OF TRAFFIC OFFENCES SYSTEM WITH LEASE OF CAMERA LAW ENFORCEMENT EQUIPMENT 21/11/2017
3291 Provision of a Meter Reading System 21/11/2017
3292 GRAHAMSTOWN - FORT ENGLAND HOSPITAL : INSTALLATION OF FIRE DETECTION SYSTEMS AT WARDS E AND F 21/11/2017
3293 Supply heat exchangers 21/11/2017
3294 Supply and delivery of 3kva & 6kva ups 21/11/2017
3295 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
3296 Supply, delievry and off-loading of post typr current transformer 21/11/2017
3297 Supply and delivery of two transformer for electrical department 21/11/2017
3298 FIREFIGHTING HELICOPTER AND SPOTTER AIRCRAFT FOR THE PERIOD 01 DECEMBER 2017 – 30 APRIL 2018 20/11/2017
3299 Provision of SAP support, maintenance services and new implementations 20/11/2017
3300 Supply And Deliver 50 Public Address (pa) Sound System to Selected mass opportunity and Development (mod) Centers 20/11/2017
3301 HOEFYSTER - VEHICLE HULL ADD ON ARMOUR 20/11/2017
3302 Supply and deliver 50 public address sound system 20/11/2017
3303 12 each x body camera 9 each x night vision binocular 20/11/2017
3304 Gloves pvc 20/11/2017
3305 SUPPLY AN DELIVERY OF ENEGRY METERS AS AND WHEN REQUIRED FOR A PERIOD OF 3 YEARS 17/11/2017
3306 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
3307 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
3308 Supply and instalaltion of solar photovoltaic roof-top system 17/11/2017
3309 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
3310 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
3311 Maintenance and installation of traffic signal 17/11/2017
3312 Supply, Delivery and Installation of Single Quadrupole Liquid Chromatograph Mass Spectrometer 17/11/2017
3313 Supply and delivery of mechanical water meter 17/11/2017
3314 PROVISIONING OF FIRE RESCUE TOOLS AND EQUIPMENT 17/11/2017
3315 PROVISION OF TECHNICAL ADVISORY SERVICES FOR THE PREPARATION OF MUNICIPAL LONG TERM FINANCING PLANS AND PROJECT IDENTIFICATION PROGRAMME 17/11/2017
3316 Supply Of Verious Lables 17/11/2017
3317 Supply And Delivery VELD Fire-Fighting Equipment For State Owned Farms in Thabo Mofutsanyane 17/11/2017
3318 Appointment of a Service Provider to Supply and Deliver Veld-Fire Fighting Equipment 17/11/2017
3319 Appointment of a Supplier for the Supply of Various Labels for the Beta Data Centre, a period of 3 years 17/11/2017
3320 Supply, delivery & installation of grid tied 35kw PV system for Ncora RED Hub 17/11/2017
3321 Installation of High security fencing, CCTV monitors and perimeter lighting of the KZN central laundry and Prince Mshiyeni Memorial Hospital. 17/11/2017
3322 Installation of 1x60MVA 275/50kV transformer. 16/11/2017
3323 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
3324 SUPPLY, INSTALLATION AND COMMISSIONING OF NEW 11KV SWITCHGEAR AND ASSOCIATED EQUIPMENT IN THE EXISTING PARYS SUBSTATION 16/11/2017
3325 Industrial vacuum cleaners 16/11/2017
3326 Supply and deliver robotic pool sweeper 16/11/2017
3327 Supply and delivery of ups 16/11/2017
3328 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
3329 Provision of Plant Perfomance Monitoring services 15/11/2017
3330 Supply, commission, install and maintain a standby generator 15/11/2017
3331 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
3332 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
3333 Fire fighting vehicle built on own chassis 15/11/2017
3334 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
3335 Supply and Delivery of BarCodes Labels for Libraries- once-off 15/11/2017
3336 Supply and delivery of smart water metering device 15/11/2017
3337 Supply and Delivery of BarCodes Labels for Libraries- once-off 15/11/2017
3338 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
3339 SUPPLY AND DELIVERY OF LV CIRCUIT BREAKERS AS AND WHEN REQUIRED FOR A PERIOD OF 3 YEARS 14/11/2017
3340 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
3341 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
3342 Electronic records and document management system 14/11/2017
3343 Manufacture, supply, installation and testing of new medium voltage and low voltage switchgear and transformer 14/11/2017
3344 Venter elite 7 foot trailer 14/11/2017
3345 SUPPLY AND INSTALLATION OF AGC RTU TO MAJUBA POWER STATION 13/11/2017
3346 SUPPLY, SERVICE AND MAINTENANCE OF FIRE FIGHTING EQUIPMENT AT VARIOUS INSTITUTIONS FOR A PERIOD OF THREE YEARS 13/11/2017
3347 Supply and delivery of printing paper 13/11/2017
3348 SUPPLY & DELIVERY OF MINI SUBSTATIONS & TRANSFORMERS FOR 3 YEARS 13/11/2017
3349 SUPPLY & DELIVERY OF GENERAL ELECTRICAL MATERIALS, CLEANING MATERIALS, PRINTING PAPER, MECHANICAL PARTS, DISCONNECTION & RECONNECTION OF WATER & ELECTRICITY 13/11/2017
3350 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
3351 Procurement of Danner Boots: ACADIA 8" Black-Designated Sectors: Local production and content for textile, Clothing, Leather and footwear sector 13/11/2017
3352 Supply and delivery of office stationery 13/11/2017
3353 Development of current and new SA Air Force uniform and accessories 13/11/2017
3354 Supply and delivery of 11 kv ring main switch 13/11/2017
3355 TitleSupply and delivery of upss 13/11/2017
3356 Maintenance and Refurbishment of Overhead Power Lines and Other Related Equipment 10/11/2017
3357 Supply and Delivery of Structural Firefighting gear for the period of 30 june 2020 10/11/2017
3358 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
3359 HIRING OF 19 CUBIC METER REFUSE COLLECTION COMPACTOR TRUCKS 10/11/2017
3360 Supply and delivery of jackets coverall blue grey 10/11/2017
3361 Supply, installation and maintenance of standby generators 10/11/2017
3362 SUPPLY, DELIVERY, INSTALLATION AND MAINTENANCE OF STANDBY GENERATORS AND GENERAL ELECTRICAL RETICULATION 10/11/2017
3363 Supply, delivery & installation of grid tied 35kw PV system for Ncora RED Hub 10/11/2017
3364 Appointment of a panel of service providers for the installation and maintenance of intergrated electronic security systems and armed reaction 10/11/2017
3365 SUPPLY,DELIVERY AND INSTALLATION OF SECURITY FENCING AT THE MUNICIPAL MAIN STORES,WORCESTER 10/11/2017
3366 Provision of comprehensive tax advisory and other related services 10/11/2017
3367 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
3368 SUPPLY AND DELIVERY OF SCHNEIDER RING MAIN UNIT 10/11/2017
3369 SUPPLY, DELIVERY AND ERECTION OF SECURITY FENCING AT VARIOUS WATER AND SEWER INFRASTRUCTURES 10/11/2017
3370 1 each x vacuum cleaner 10/11/2017
3371 Cleaning chemicals 10/11/2017
3372 SUPPLY, INSTALLATION AND COMMISSIONING OF NEW 11KV SWITCHGEAR AND ASSOCIATED EQUIPMENT IN THE EXISTING PARYS SUBSTATION 09/11/2017
3373 Design, supply, installation, commissioning, support and maintenance of integrated IP-based surveillance camera system 09/11/2017
3374 Printing, binding and deliveru=y of tender documents 09/11/2017
3375 Supply and Delivery of Current Tranformers , Ring Type , Dual Ratio 150 / 300 / 5 Amp 09/11/2017
3376 Led lightbar c/w siren and pa system 09/11/2017
3377 Supply and delivery of Tattle tape and security strips to Boksburg library for library materials as per specifications 09/11/2017
3378 Design, supply, installation, commissioning of VoIP telephone 08/11/2017
3379 Supply and Install RTU’s at Superbia and Epsilon Substations 08/11/2017
3380 Build 66kV Bakone Substation (Re -Advert) 08/11/2017
3381 Streetlight poles & contactors 08/11/2017
3382 TitleWater licence disc stickers 08/11/2017
3383 Supply and install CCTV security system 08/11/2017
3384 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
3385 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
3386 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
3387 Design, manufacture and supply one graphite heat exchanger 07/11/2017
3388 Hire of 10 cubic meter tipper truck –until– 30/11/2017 07/11/2017
3389 Procurement of Aqua Lung Odyssea Combat Swimmer Vests (CSV) complete with a cyclinder 06/11/2017
3390 Provision of enterprise resource planning solution 06/11/2017
3391 Purchase of a Wheel Loader for Alkantpan Test Range 06/11/2017
3392 Supply, Installation and maintenance of a comprehensive Computer Aided Despatch System and automated station controls (Fire Alarms). 06/11/2017
3393 Supply 6 x 6 dumper truck removal of hyacinth and sludge at the cape flats wwtw ponds 06/11/2017
3394 Supply 1 x 20 ton longboom excavator for the removal of hyacinth at the cape flats wwtw ponds 06/11/2017
3395 Road signs 04/11/2017
3396 Supply nad delivery of voter registration devices 03/11/2017
3397 Instalaltion of new private branch exchange (PBX) telephone system 03/11/2017
3398 Installation of new bulk water meter 03/11/2017
3399 SUPPLY AND DELIVERY OF WATER METERS TO THE SALDANHA BAY MUNICIPALITY FOR A PERIOD 01 JANUARY 2018 TO 31 DECEMBER 2020. 03/11/2017
3400 Monitoring, quality control and process advisory services 03/11/2017
3401 Supply of BGAN Satellite services for a period 0f 12 monthd 03/11/2017
3402 SUPPLY AND DELIVERY OF ONE (1) NEW REFUSE COMPACTOR 03/11/2017
3403 Purchase of a Rear Double Axle Truck for Alkantpan Test Range 03/11/2017
3404 Proposal from service provider that will provide, maintain nad support a secure and robust based network infrastructure 03/11/2017
3405 DESIGN AND CONSTRUCTION OF WATER PURIFICATION PLANT AT SANDVELD NATURE RESERVE 03/11/2017
3406 213 each x name badges with idshields for l/e staff 03/11/2017
3407 SUPPLY & DELIVERY OF IT / NETWORK EQUIPMENT & SOFTWARE 03/11/2017
3408 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
3409 Appointment of a service provider to print questionnaires for General Household Survey (GHS) 03/11/2017
3410 Supply and deliver KB 100 Karl spiking gun 03/11/2017
3411 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
3412 Replacement of PA system & vehicle 01/11/2017
3413 Bids are hereby invited for the Supply & Install Batteries & Battery Charges In Substations At Various Areas 01/11/2017
3414 Procurement of Glock Model 19,Compact Pistol,9MM 01/11/2017
3415 Supply of sleeping bags to the South African Air Force 01/11/2017
3416 Procurement of spares on loading bridges 01/11/2017
3417 1 each x robotic sweeper 01/11/2017
3418 Supply, delivery and instalaltion of datacard SP30 printer with ISO magnetic strip card encoder 01/11/2017
3419 Robotic sweeper 01/11/2017
3420 CONSTRUCTION OF GIZENGA 33/11KV SUBSTATION AND ASSOCIATED WORKS 31/10/2017
3421 The Installation, Removal and Alteration of the Road Markings and Signage on the Aerodrome at OR Tambo International Airport 31/10/2017
3422 The supply and installation of programmable energy meters (smart meters) at O. R. Tambo International Airport 31/10/2017
3423 INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT FOR A PERIOD OF THREE YEARS 31/10/2017
3424 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
3425 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
3426 INSTALLATION OF GENERATOR SETS AT NON-DEVOLVED POLICE STATIONS 31/10/2017
3427 Tender for the Refurbishment of 6 x 11/0.4Kv Transformers and Oil Test - at Cape Town International Airport 31/10/2017
3428 REFURBISHMENT OF 6 x 11/0,4kV TRANSFORMERS AND OIL TEST AT CAPE TOWN INTERNATIONAL AIRPORT 31/10/2017
3429 Supply and installation of five each Battery chargers at various Substations in the Western Cape 31/10/2017
3430 Supply lawn mower electrical 31/10/2017
3431 Transformer 100 kva 33000/11000v 31/10/2017
3432 The acquisition of an automated mortar and rocket fire control system (AMRFCS) capability 30/10/2017
3433 Supply an off site hosted IP /BX telecommunication infrastructure 30/10/2017
3434 Supply and installation of 5 KG fire extinguisher 30/10/2017
3435 Supply and install fire hose and reel 30/10/2017
3436 Install biometric finger print system 30/10/2017
3437 Installation and maintenance of vehicle tracking system 27/10/2017
3438 Supply and delivery of water purification water purification water chemicals 27/10/2017
3439 Supply and delivery of water purification chemicals 27/10/2017
3440 PROCUREMENT OF A PERFORMANCE MANAGEMENT SYSTEM 27/10/2017
3441 PROCUREMENT OF A PERFORMANCE MANAGEMENT SYSTEM 27/10/2017
3442 Rendering of Public Information Platform for the Free State Goverment for a period of three (3) years 27/10/2017
3443 Supply of new trolley moving equipment at the Cape Town International Airport 27/10/2017
3444 Provision of a parking management system for Hermanus central business district (CBD) 27/10/2017
3445 Supply and Deliver Receipt Printers 27/10/2017
3446 Supply and install CCTV 27/10/2017
3447 Service medium voltage switchgear 26/10/2017
3448 The supply and delivery of 1x 290 2wd sunroof 60kw tractor 26/10/2017
3449 Training of staff in basic self-defense 26/10/2017
3450 PRINTING OF 2018 EXECUTIVE DIARIES 26/10/2017
3451 PRINTING & DELIVERY OF 2018 COUNCIL POSTERS 26/10/2017
3452 Provision of reconnection of CCTV 26/10/2017
3453 Installation of traffic lights main road 26/10/2017
3454 Supply and delivery of new or used livestock trailer 26/10/2017
3455 Supply, installation and monioring of vehicle tracking system 25/10/2017
3456 PROVISIONING OF ICT SECURITY SUPPORT SERVICES 25/10/2017
3457 Supply and install fire extinguishers 25/10/2017
3458 Hire of 30 ton x 20/22m reach longboom excavator fitted with a mud bucket 25/10/2017
3459 Apollo and Minerva Substations HV Yard Fence Upgrade (Re-issue) 25/10/2017
3460 Service to NX 10080 refuse compactor 25/10/2017
3461 Vacuum cleaner 25/10/2017
3462 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
3463 APPOINMTMENT OF A COMPANY FOR THE ERECTING OF A SECURITY FENCE AROUND THE COUNCIL FOR GEOSCIENCES PROPERTY 24/10/2017
3464 Provide specialied audit services (information, technology, performance, financial and compliance audits) 24/10/2017
3465 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
3466 15KV THREE PHASE PAD-MOUNTED TRANSFORMERS 24/10/2017
3467 Provision of the Mobile Telecommunication Services to UNOCA, Libreville, Gabon 24/10/2017
3468 Street light poles 24/10/2017
3469 Water metre 24/10/2017
3470 Pre-printed stock stationery- assorted 24/10/2017
3471 2 each x spring SEAL v/530 2 each x ck 50 drive roller shaft gear type 24/10/2017
3472 SUPPLY,DELIVERY AND CONSTRUCTION OF BORDER FENCE 23/10/2017
3473 SUPPLY AND CONSTRUCTION OF STOCK WATER SYSTEMS AT TSANTSABANE FARMS POSTMANSBURG MEENT,10 KM FROM POSTMANSBURG. 23/10/2017
3474 CONSTRUCTION OF THE PARLIAMENTARY VILLAGE PERIMETER FENCE AND THE APPLICABLE INTEGRATED ELECTRONIC SECURITY SYSTEMS IN NELSPRUIT MPUMALANGA PROVINCE 23/10/2017
3475 The Supply and Installation of the Aerodrome Ground Lighting and Associated Signage at OR Tambo International Airport 23/10/2017
3476 THE SUPPLY AND INSTALLATION OF THE EARODROME GROUND LIGHTING AND ASSOCIATED SIGNGE AT O R TAMBO INTERNATIONAL AIRPORT 23/10/2017
3477 Proposal of an enterprise resource planning (ERP) system 23/10/2017
3478 SUPPLY,DELIVERY AND CONSTRUCTION OF INNER AND BORDER FENCES AT DAWID KRUIPER FARMS DEVELOPMENT 23/10/2017
3479 SUPPLY,DELIVERY AND CONSTRUCTION OF BORDER FENCE (18KM) AND THE UPGRADE OF 5.2KM BORDER FENCE AT SKEYFONTEIN FARMS 23/10/2017
3480 SUPPLY AND DELIVERY OF STREET LIGHT POLES 23/10/2017
3481 Develop and render support services for a performance and management system 23/10/2017
3482 APPOINTMENT OF SERVICE PROVIDERS FOR THE SUPPLY AND DELIVERY OF TRANSFORMERS FOR MATJHABENG LOCAL MUNICIPALITY FOR A PERIOD OF 3 YEARS 23/10/2017
3483 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
3484 Appointment of a service provider to develop and render support services for a performance and management system 23/10/2017
3485 SUPPLY AND INSTALLATION OF CHUTE STRIP CURTAINS, FRICTION BELTS AND BUMPERS IN THE BAGGAGE HALL AT CAPE TOWN INTERNATIONAL AIRPORT 23/10/2017
3486 Supply, delivery and installation of security fencing 23/10/2017
3487 Purchase of 21 simcards with data 23/10/2017
3488 Fire extinguishers 23/10/2017
3489 Printing overnight parking disc to be printed in full colour on one side on matt paper 80gm. Size: A4; Quantity: 200 23/10/2017
3490 Hiring of ambulance 21/10/2017
3491 SUPPLY, INSTALL AND COMMISSION NEW LED STREETLIGHTS 2017/2018 20/10/2017
3492 erection of the high security fence 20/10/2017
3493 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
3494 Operation and Management of Public Parking, Staff Parking and Inner Lane Parking Facilities 20/10/2017
3495 Request for proposals for innovative environmental management programmes and tools 20/10/2017
3496 Supply and delivery of new blower mowers, heavy duty brush cutters and chain saws. 20/10/2017
3497 Implementation of cyber security awarness campaign soluion 20/10/2017
3498 Supply and delivery of new blower mower 20/10/2017
3499 Streetlight poles,galv, steel 20/10/2017
3500 SUPPLY OF CLEARING AND FORWARDING SERVICES FOR PetroSA CROSS BORDER SALES OF HYDROCARBONS TO NEIGHBOURING COUNTRIES 20/10/2017
3501 Refurbish 13m3 refuse compactor 20/10/2017
3502 PROVISION OF OPERATION AND MANAGEMENT OF THE PUBLIC PARKING, STAFF PARKING AND INNER LANE PARKING FACILITIES AT CAPE TOWN INTERNATIONAL AIRPORT 20/10/2017
3503 STAINLESS STEEL FITTING; TEMPERATURE RANGE -40 TO 150 DEG CEL; 20/10/2017
3504 Designing and printing of IDP full colour booklets 20/10/2017
3505 Pre-printed stock stationery- assorted 20/10/2017
3506 PERIOD CONTRACT : HIGH VOLTAGE SUBSTATIONS - SUPPLY AND INSTALL 19/10/2017
3507 Supply and delivery of VACUUM TRUCK 19/10/2017
3508 SUPPLY AND DELIVERY OF VACUUM TRUCK FOR Majuba Power Station 19/10/2017
3509 Procurement of Life Saving Suits Operational/Life Saving Suits Training and Life Rafts For The SA Navy 19/10/2017
3510 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
3511 Provision of radio broadcasting service 19/10/2017
3512 Traffic cone 19/10/2017
3513 GIS SANITATION DATA CAPTURE FOR MBIZANA LOCAL MUNICIPALITY 19/10/2017
3514 Supply and delivery of prepaid smart meters 19/10/2017
3515 Supply and delivery of traffic light equipment 19/10/2017
3516 THE PROVISION OF A MAINTENANCE SERVICE OF THE WATER TREATMENT PLANT AND ITS AUXILIARIES AT DUVHA POWER STATION 19/10/2017
3517 UPGRADE & REFURBISHMENT OF PAARL WASTEWATER TREATMENT WORKS: PHASE 2: CIVIL CONSTRUCTION 19/10/2017
3518 ESTABLISHMENT & IMPLEMENTATION OF NATIONAL TELECOMMUNICATION BACKBONE INFRASTRUCTURE SOLUTION 18/10/2017
3519 CONSTRUCTION OF SEDGEFIELD EAST SUBSTATION 18/10/2017
3520 Construction of sedgefield east substation 18/10/2017
3521 Construction of Sedgefield East Substation 18/10/2017
3522 Provision of internal audit services 18/10/2017
3523 Supply of helmets to the South African Air Force 18/10/2017
3524 Manufacture and supply of male and female body armour 18/10/2017
3525 Construction of sedgefield east substation 18/10/2017
3526 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
3527 PROVIDE SHOOTING RANGE FACILITY FOR RAY NKONYENI MUNICIPALITY LAW ENFORCEMENT ITEM 18/10/2017
3528 PROVISION OF A CORE NETWORK INFRASTRUCTURE THROUGH CONSTRUCTION OF OUTSIDE PLANT (OSP) FACILITIES 17/10/2017
3529 Request for Proposals for the appointment of a service provider to implement the Queue Management System for the Unemployment Insurance Fund 17/10/2017
3530 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
3531 CONSTRUCTION OF PIGGERY UNIT AND INSTALLATION OF IRRIGATION SYSTEM FOR ZAMASLI FARM IN MIDDLEBURG, STEVE TSHWETE LOCAL MUNICIPALITY, NKANGALA DISTRICT 17/10/2017
3532 The transactional advisory services 17/10/2017
3533 Provision of Network Monitoring Services ForThe City OF Cape Town 17/10/2017
3534 Establishment of a Supplier Database in Respect of Built- Environment services for the Public Investment Corporartion 17/10/2017
3535 Construction of zamelani ukusebenza irrigation scheme 17/10/2017
3536 Installation, Repairs and Maitenance of Traffic Signals 17/10/2017
3537 Gas fire suppression 17/10/2017
3538 Installaion, repairs and maintenance of traffic signals 17/10/2017
3539 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
3540 Supply and Delivery of Common Base PREPAYMENT ELECTRICAL METERS 17/10/2017
3541 ISO9001-2015 AUDIT SERVICES 17/10/2017
3542 Audit service 17/10/2017
3543 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
3544 Network and telephone system 16/10/2017
3545 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
3546 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
3547 Supply and delivery of road traffic signs 16/10/2017
3548 Supply, delivery and offloading of system 7 carbon helmets 16/10/2017
3549 Supply and delivery of 9 mm reloaded ammunition 16/10/2017
3550 Assessment and Analysis of the Impact of the Renewable Energy Independent Power Producer Procurement Programme on the South African Economic Development 15/10/2017
3551 Appoinment of suitable service provider for the supply,delivery, and installation of electronic security systems for the Limpopo office in Polokwane 15/10/2017
3552 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
3553 Designing, layout, delivery and printing of accounts statement 13/10/2017
3554 PROVIDE SOFTWARE FOR THE COMPILATION OF FINANCIAL STATEMENTS 13/10/2017
3555 Provision of Trolley Operations for a Period of three (3) years at O R Tambo International Airport 13/10/2017
3556 Carting and Disposal of Treated Effluent Waste Water from Southern Waste Water Treatment Plant 13/10/2017
3557 Pepper spray 13/10/2017
3558 Purchase of wild land fire fighting personal protective clothing 13/10/2017
3559 SAP Business Warehouse Redevelopment and Business Objects Configuration and development 13/10/2017
3560 Request for Proposals for the Provision of Trolley Operations for a Period of three (3) years at O R Tambo International 13/10/2017
3561 SUPPLY & INSTALLATION OF ALUMINIUM BULLETPROOF GLASS FOR CALA & ELLIOT 13/10/2017
3562 SAP business warehouse redevelopment and business objects configuration and development 13/10/2017
3563 Supply and delivery of roller compactor wih a trailer 13/10/2017
3564 Bulk printing and distribution of monthly municipal rates and services accounts 13/10/2017
3565 Supply, Delivery, Maintenance and Installation of Smart Meters for Nkomazi Local Municipality 13/10/2017
3566 KOSTER SEWAGE TREATMENT PLANT AND OUTFALL SEWER – MECHANICAL EQUIPMENT 13/10/2017
3567 SERVICE AND SUPPLY OF FIRE FIGHTING EQUIPMENT TO WATERVAL 13/10/2017
3568 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
3569 Supply and delivery of water meter material 13/10/2017
3570 Supply and delivery of uninterruptable power supplies 13/10/2017
3571 Rebuilding and Upgrading of Booysens 3kV DC Traction Substation for Metrorail Gauteng Province 12/10/2017
3572 UPGRADE AND REFURBISHMENT OF THE PAARL WASTEWATER TREATMENT WORKS: PHASE 2: CIVIL WORKS 12/10/2017
3573 Rebuilding and Upgrading of Booysens 3kV DC Traction Substation for Metrorail Gauteng Province 12/10/2017
3574 Supply and delivery of water meter 12/10/2017
3575 Supply, install and commission single phase 20KVA UPS 12/10/2017
3576 Supply and deliver: one 6 x 6 chassis for Fire Fighting Purposes 12/10/2017
3577 Supply and deliver: one 6 x 6 chassis for Fire Fighting Purposes 12/10/2017
3578 SUPPLY AND DELIVERY OF 130 LED STREET LIGHTS 12/10/2017
3579 Postbank Digital Banking Solution 12/10/2017
3580 Installation of MV Switchgear and Refurbishment of Electrical Substations 12/10/2017
3581 170 each 450mm traffic cones 12/10/2017
3582 Vacuum cleaner karcher mv6 premium 12/10/2017
3583 SUPPLY OF TACTICAL SECURITY UNIFORM ITEMS 12/10/2017
3584 Supply, Install, Test and Commission 5MVA and 6MVA Traction Transformers, 100KVA Auxiliary Transformers and 6MW Rectifiers in the Metrorail Gauteng Province 11/10/2017
3585 Internal Audit Services 11/10/2017
3586 Supply and Delivery of X-ray C-Arm Unit For ROB Ferriers Hospital 11/10/2017
3587 Internal Audit Services 11/10/2017
3588 SUPPLY AND DELIVERY OF ICU BEDS FOR WITBANK HOSPITAL 11/10/2017
3589 Provission of passenger luggage trolleys model travel 400 for por Elizabeth International Airport 11/10/2017
3590 Supply and delivery of firefighting protective clothing 11/10/2017
3591 Supply and delivery of firefighting equipment 11/10/2017
3592 Supply and Delivery of Firefighting Protective Clothing 11/10/2017
3593 Supply and Delivery of Firefighting Equipment 11/10/2017
3594 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT AND ACCESSORIES 11/10/2017
3595 Protective gear 11/10/2017
3596 Supply and delivery of ammunition-9mm 11/10/2017
3597 INSTALLATION OF NEW ALARM SYSTEM AT ROBERTSON ROADS DEPOT 11/10/2017
3598 Supply and Delivery of BarCodes Labels for Libraries- once-off 11/10/2017
3599 Supply 2 trailer 10/10/2017
3600 Design and installation of carport structures suitable for the future installation of Solar Photovoltaic (PV) at Eskom Megawatt Park (MWP) 10/10/2017
3601 SUPPLY AND DELIVERY OF TRAFFIC ROAD SIGNS 10/10/2017
3602 Supply, install and monitoring biometric and cameras 10/10/2017
3603 Supply one x tractor: agriculture 10/10/2017
3604 Supply one (1) x Trailer: Low Bed: 36301 - 45400 kg 10/10/2017
3605 APPOINTMENT OF CONTRACTOR FOR THE CONSTRUCTION OF A NEW 66KV OVERHEAD LINE BETWEEN BALLOTS BAY AND GLENWOOD SUBSTATIONS 10/10/2017
3606 Supply of five (5) Trailers: Water: 1000L 10/10/2017
3607 SUPPLY ONE (1) x TRACTOR: AGRICULTURAL: 51-70kW 10/10/2017
3608 SUPPLY. DELIVERY, INSTALLATION & COMMISSIONING OF DEMAND SIDE MANAGEMENT SYSTEM -33/11KV SUBSTATION 10/10/2017
3609 Supply & install counter and bulletproof glass 10/10/2017
3610 Supply of Tactical vests 10/10/2017
3611 SUPPLY AND DELIVERY OF ANTENNAS 10/10/2017
3612 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
3613 Supply of Heavy duty industrial vacuum cleaner wet 10/10/2017
3614 SUPPLY AND DELIVERY OF CONTACTOR STREET LIGHT 09/10/2017
3615 Service provider to carry out firearms competency evaluation 09/10/2017
3616 Supply and Delivery of 9mm Pistols x 10 & 9mmp ammunitions for carry x 4000 09/10/2017
3617 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
3618 Conversion of various vehcile to ambulance, rescue vehicles and patient transporters 08/10/2017
3619 Supply and delivery of voter registration devices 06/10/2017
3620 Supply and delivery of single phase and three phase electricity meters 06/10/2017
3621 SUPPLY AND DELIVERY OF SINGLE PHASE AND THREE PHASE ELECTRICITY METERS 06/10/2017
3622 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
3623 Supply and delivery of miniature substation Supply and delivery of 315 kva transformer 06/10/2017
3624 Supply, delivery and installation of security fencing 06/10/2017
3625 Supply and delivery of 2 number rescue motor vehicles 06/10/2017
3626 SUPPLY, DELIVERY AND INSTALLATION OF SECURITY FENCING IN AVIANPARK, WORCESTER 06/10/2017
3627 Supply and delivery of six 315 kva transformer 06/10/2017
3628 Supply and delivery of nine miniature substation 06/10/2017
3629 SUPPLY, DELIVERY AND INSTALLATION OF SECURITY FENCING IN AVIANPARK 06/10/2017
3630 Supply and Delivery of Garden Tools, Vegetable Seeds, Watering Cans, Fertilizers (Organic and Inorganic) in Identified Areas of the Gauteng Province 06/10/2017
3631 Supply and delivery and install tablet label printer 06/10/2017
3632 Hiring of 1? amphibious excavator for the cleaning of wetland in noordhoek 06/10/2017
3633 SUPPLY AND DELIVERY OF ROAD SIGNS FOR OUDTSHOORN MUNICIPALITY 06/10/2017
3634 Supply and instalaltion very early smoke detection and alarm system 05/10/2017
3635 Service Provider to Provide Internal Audit Service for a period of 36 months. 05/10/2017
3636 Purchase of 5 tractor 05/10/2017
3637 Circuit breakers 05/10/2017
3638 Supply of A-class spares for the Ratel MK3 Products System 04/10/2017
3639 Supply, delivery, maintenance and commissioning of municipal electronic document management system 04/10/2017
3640 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
3641 Supply and install CCTV security system 04/10/2017
3642 Transformer 100 KVA 11KV-400V 3PH 04/10/2017
3643 SUPPLY AND DELIVERY OF VACUUM CLEANERS 04/10/2017
3644 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
3645 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
3646 Appiointment of Audit and Performance Audit Committe 03/10/2017
3647 Supply and install 2x steam flow meters 03/10/2017
3648 Provision Of IP Telecommunication At Municipal Office 03/10/2017
3649 Clinician stamps 03/10/2017
3650 Procurement of an Enterprise Risk Management (ERM) and Compliance software solution 02/10/2017
3651 SUPPLY AND DELIVERY OF OFFICIAL FIREARM SPARE PARTS TO THE SOUTH AFRICAN POLICE SERVICE: TWO (2) YEAR PERIOD 02/10/2017
3652 Provision of Meter Reading Services to Eskom at various areas in the Mpumalanga Operating Unit for 3 years 02/10/2017
3653 70 each x 45mm red lay flat fire hose 02/10/2017
3654 Postbank merchant POS acquiring project 02/10/2017
3655 Supply and install fire hydrent 02/10/2017
3656 SUPPLY AND DELIVERY OF FIRE FIGHT UNIFORM 02/10/2017
3657 Provision and installation of security surveillance system close circuit television (cctv) cameras 29/09/2017
3658 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
3659 IT networks 29/09/2017
3660 Managed printing solution 29/09/2017
3661 HULISA ENTERPRISE DEVELOPMENT PROGRAMME 29/09/2017
3662 Monthly monitoring, quality control and process advisory services 29/09/2017
3663 Replace 33/11KV Signal Supply Transformer 29/09/2017
3664 Services, repairs, replacement and maintenance of Electrical HT Transformers, Mini-Substations and Switchgears 29/09/2017
3665 Request to source 400 Polycom VVX410 IP Telephones with SIP Licenses for the Department of Public Works, KZN 29/09/2017
3666 Provision of Internal Audit Services for a period of three (3) years 29/09/2017
3667 PROCUREMENT OF AN ELECTRONI DOCUMENT MANAGEMENT SYSTEM FOR FRANCES BAARD DISTRICT MUNICIPALITY 29/09/2017
3668 Established, registered providrs to provide vehicle tracking for our fleet of vehicles 29/09/2017
3669 Procurement on electronic document management system 29/09/2017
3670 Radio broadcast services 29/09/2017
3671 Hire of 3 x 10 cubic meter tipper trucks 29/09/2017
3672 Supply, install fire hose reels 29/09/2017
3673 Supply and delivery of Law Enforcement and Control room uniforms with a 100% local content as and when needed and as per specifications 29/09/2017
3674 BOREHOLE WATER TREATMENT PLANTS AND EQUIPPING OF BOREHOLES 28/09/2017
3675 • Hoses with fire-hose nozzles 28/09/2017
3676 Replacement of Booth gates with new security Turnstile with metal detector and card reader of baggage basement TA and TB 28/09/2017
3677 Supply of Ammunition 28/09/2017
3678 Handcuffs 28/09/2017
3679 Circuit breakers 28/09/2017
3680 10 ton tipper truck and driver to be supplied 28/09/2017
3681 Practical Scada Systems in house Training for system Utilisation Technicians 28/09/2017
3682 Supply and delivery of pa system 28/09/2017
3683 Supply and Delivery of 11KV Outdoor Ring Main Units Non extensible for a period of three (3) years 27/09/2017
3684 Pepper spray,neutralizers and gas filters 27/09/2017
3685 Supply and delivery 11KV outdoor ring main unit 27/09/2017
3686 Supply and delivery of 4x4 fire vehicle 27/09/2017
3687 Road marking and control signs 27/09/2017
3688 Supply and delivery of a 20 ton track excavator 27/09/2017
3689 Security service 26/09/2017
3690 Internal Audit Service 26/09/2017
3691 Provision of waste management service 26/09/2017
3692 To provide the following Yellow Plant Equipment to Kendal Power Station: Tipper Trucks 1C10 or 12 Cube; Dozer (D8); Front End Loader, Water Tanker, Grader, TLB, Excavator and Roller 26/09/2017
3693 Supply VOIP handsets 26/09/2017
3694 Supply of personalized number plates 26/09/2017
3695 Supply and Delivery of Heavy Duty Trailers for Defence Corporate Communication 26/09/2017
3696 Supply of personalized number plates 26/09/2017
3697 Supply, instalaltion and maintenance of hosted VOIP PABX (telephony) and call centre management system 26/09/2017
3698 Install, manage smart/split electricity meters 26/09/2017
3699 THE SUPPLY, INSTALLATION, CONFIGURATION, COMMISSIONING OF NEW HARDWARE FOR EXISTING IBM ENVIRONMENT WITH MIGRATION OF EXISTING SAP APPLICATIONS TO THE NEW HARDWARE FOR A PERIOD OF 3 YEARS 26/09/2017
3700 Supply, Install and Commission an Automated Tyre-spike Vehicle Barrier System in Level G 26/09/2017
3701 Streetlight poles & ignitors 26/09/2017
3702 The full coil rewind of two 1250kv transformer 26/09/2017
3703 Withdrawal Letter - for the Design, Manufacture, Supply, Delivery, Installation, Commissioning & Testing Of Pluto Substation 2 X 275kV 150 MVAr Shunt Capacitor Banks 26/09/2017
3704 SUPPLY,DELIVERY AND CONSTRUCTION OF JACKAL PROOF BORDER FENCE AT PORTION 1 OF THE FARM GEEELVLOER 22/09/2017
3705 13G CABBAGE SEEDS 2KG x 2:3:2 (30) FERTILIZER 22/09/2017
3706 Supply delivery installation testing and commissioning of the MV and LV network including prepayment meters, ready boards and internal lighting for the Kayamandi Stellenbosch Phase B and C Housing Projects. 22/09/2017
3707 Supply and delivery of ream papers for the period of 36 monhs 22/09/2017
3708 SUPPLY, DELIVERY AND INSTALL OF UPS 22/09/2017
3709 The establishment of a panel of auditors to offer assurance service and value for money (VM)/ performance audit 22/09/2017
3710 Supply armed overnight security; access control and implementation of the food distribution plan for the OR Tambo Wreath Laying Ceremony as per specifications 22/09/2017
3711 Maintaining, checking and recalibration of vehicle tracking units, as well as the re-installation of replacement units and installation of specific tracking units for a period of 12 months 22/09/2017
3712 Refurbishment of the Scania fire truck 22/09/2017
3713 Supply and delivery of a balanced, multi purpose heavy duty trailer 22/09/2017
3714 Supply of a 2500l diesel bowser trailer 22/09/2017
3715 Circuit breakers 22/09/2017
3716 Hiring of 2 Ambulances Medical service (450 participants) :SALGA Games 2017 22/09/2017
3717 Supply, delivery, instalaltion and commissioning modification of MV switchgear 22/09/2017
3718 Road marking signs 22/09/2017
3719 Prinitng of IDP document boklet 22/09/2017
3720 THE SUPPLY AND DELIVERY OF HID PROX/MIFARE 1441LGGNNM ACCESS CARDS INCLUDING RELATED CONSUMABLES FOR PROCESSING OF THE ACCESS CARDS FOR ESKOM HOLDINGS SOC LTD 21/09/2017
3721 The Construction of Blackheath 132/66kV 2 x 160MVA & 2 x 40 MVA Substation Upgrade. 21/09/2017
3722 Construction work for a solar system at Poelano School 21/09/2017
3723 Construction of substation 21/09/2017
3724 SUPPLY AND DELIVERY OF HID PROX/MIFARE 1441LGGNNM ACCESS CARDS ICLUDING RELATED CONSUMABLES FOR PROCESSING OF ACCESS CARDS FOR ESKOM HOLDINGS SOC LIMITED 21/09/2017
3725 Nkandla fire and emergency service vehicle 21/09/2017
3726 Access control and security system, supply and installation at the ZDM offices 21/09/2017
3727 THE CONSTRUCTION OF SUBSTATIONS WITHIN THE NWOU ON AN “AS AND WHEN REQUIRED” BASIS FOR A THREE (3) YEAR PERIOD. 21/09/2017
3728 Supply and delivery of single phase circuit breaker 21/09/2017
3729 Supply and delivery of 3phase meters 21/09/2017
3730 THE CONSTRUCTION OF SUBSTATIONS WITHIN THE NWOU ON AN “AS AND WHEN REQUIRED” BASIS FOR A THREE (3) YEAR PERIOD. 21/09/2017
3731 The Mogalakwena Municipality hereby invites service provider to review Integrated Waste Management Plan 21/09/2017
3732 Appointment of service provider to provide static security services for a period of three (3) years 20/09/2017
3733 Supply,Delivery of Fencing Materials and Construction of Fence at Marthasdale and Gamohitlhe,about 70 km and 75km from Kuruman Town 20/09/2017
3734 Thermal imaging camera 20/09/2017
3735 Provision of VOIP, PABX services 20/09/2017
3736 Refurbishment and Replacement of Bulk Water Meters and Telemetry System 20/09/2017
3737 SUPPLY AND DELIVER A 2-TON TRAILER (RE-INVITE) 20/09/2017
3738 Move and installation of UPS 20/09/2017
3739 Circuit breakers 20/09/2017
3740 Supply and delivery of binoculars,camera 20/09/2017
3741 Printing and supply of durbans reliance strategy for the environmental planning and climate protection department 20/09/2017
3742 ELECTRICAL POWER METERING AT HARTEBEESTFONTEIN WWCW 20/09/2017
3743 SERVICE AND SUPPLY OF FIRE EXTINGUISHERS, FIRE HOSE REELS, FIRE HYDRANTS AND FM200 FIRE PREVENTION SYSTEM 20/09/2017
3744 Supply and delivery of MV distribution transformer 19/09/2017
3745 Design, Supply & Installation of Aircraft Simulators at Bram Fischer and Kimberley Airports 19/09/2017
3746 Procurement of Rocket 107mm HE standard range ammunition 19/09/2017
3747 Advisory Services for Group Capital Projects for a 36 months duration. 19/09/2017
3748 Supply, Delivery and Installation of 400KV Electrical Tubular Busbars. Extend existing substation tubular Busbar 1 and 2 (3 X 20m) bays and Transfer Busbar (7X20m) bays to the South-Eastern end. 19/09/2017
3749 Supply and delivery of refuse compactor truck 19/09/2017
3750 Electronic payment processes 19/09/2017
3751 Trailer (with roof rack) 0.75t 19/09/2017
3752 The Supply, Delivery, Installation, Commissioning, Maintenance and Management of a Hand Held Pre-Paid Parking Meter System within the Msunduzi Municipalitys Area of Jurisdiction 19/09/2017
3753 REQUEST FOR PROPOSALS (RFP) FROM EXPERIENCED SERVICE PROVIDERS WITH EXPERTISE IN PARKING MANAGEMENT TO SUBMIT PROPOSALS FOR THE PROVISION OF ON-STREET & OFF-STREET PARKING MANAGEMENT SOLUTION FOR THE CITY OF JOHANNESBURG FOR A PERIOD OF 3 YEARS 18/09/2017
3754 REQUEST FOR SECURITY SERVICES TO BE PROVIDED AT ILEMBE LOCAL HOUSE FOR THE PERIOD OF 36 MONTHS 18/09/2017
3755 Supply of Digital Radio Equipment 18/09/2017
3756 Review GRAP accounting policies & procedures and provide SAP Implementation assisstance for reporting 18/09/2017
3757 Procurement of 6 X zodiac F470 inflatable boat with accessories 18/09/2017
3758 Procurement of military unique indoor and outdoor field lighting fixures 18/09/2017
3759 96 each x badge and name tag combination 18/09/2017
3760 Supply and delivery of fire uniform The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date. 16/09/2017
3761 REQUEST FOR TENDER FOR THE PROVISION OF JET FUELLING RETICULATION MECHANICAL ENGINEERING PROFESSIONAL SERVICES FOR MIDFIELD CARGO FOR A PERIOD OF EIGHT (8) YEARS AT OR TAMBO INTERNATIONAL AIRPORT 15/09/2017
3762 REQUEST FOR PROPOSAL FOR THE PROVISION OF BUILT ENVIRONMENT PROFESSIONAL SERVICES (GEOTECHNICAL SERVICES, TRANSPORT SERVICES AND CIVIL ENGINEERING) FOR MIDFIELD CARGO FOR A PERIOD OF 8 (EIGHT) YEARS AT OR TAMBO INTERNATIONAL AIRPORT. 15/09/2017
3763 Supply and install electronic performance management system 15/09/2017
3764 Supply and delivery of fire equipment 15/09/2017
3765 Traffic fine management system 15/09/2017
3766 APPOINTMENT OF A SERVICE PROVIDER: ERECT & INSTALL SECURITY FENCE, WEIGH BRIDGE AND ACCESS GATE AT HARRISMITH LANDFILL SITE 15/09/2017
3767 Initation to tender for provision of Security Service at Seda National Office for a period of three years. 15/09/2017
3768 Supply and Commission an Automatic Train Routing (ATR) System to replace the existing Elsiesriver and Monte Vista Systems at Windermere CTC 15/09/2017
3769 Request for proposal for managed data and voice solution for a period of 3 years 15/09/2017
3770 Proposal for electronic payment processes 15/09/2017
3771 Supply and delivery of circuit breaker 15/09/2017
3772 Request Proposal for Electronic payment processes 15/09/2017
3773 Supply and delivery of photo-electric smoke detectors 15/09/2017
3774 Supply, installa nd commission access control, remote access gates and biometric system 15/09/2017
3775 Supply and delivery of water metes 15/09/2017
3776 Supply and delivery of pa system 15/09/2017
3777 Provision of security service 14/09/2017
3778 THE SOUTH AFRICAN NATIONAL BIODIVERSITY INSTITUTE (SANBI) REQUIRES A SERVICE PROVIDER TO PROVIDE CROWD CONTROL SECURITY SERVICES FOR A MINIMUM OF TWENTY SUMMER SUNSET CONCERTS AND ONE NEW YEAR’S EVE CONCERT, FOR THE SUMMER OF 2017-2018. 14/09/2017
3779 Supply and deliver of fire fighting units and the conversion of Toyota Land Cruiser into fire fighting vehicle 14/09/2017
3780 REQUEST FOR QUOTATIONS TO PROCURE MAGNUM COMBAT BOOTS, UNISEX COMBAT BELTS AND SOCKS FOR GROUP FORENSIC AND INVESTIGATION SERVICES CORPORATE UNIFORM 14/09/2017
3781 Supply and Delivery of Electrical Prepayment Meters 13/09/2017
3782 Supply and Delivery of Mini-Substations & Distribution Transformers for a period of three (3) years 13/09/2017
3783 External road signs 13/09/2017
3784 Supply and delivery of ammunition and fire arms 13/09/2017
3785 Design, printing, supply, delivery and off- loading of clinical health patient cards 13/09/2017
3786 Naval service life jackets 12/09/2017
3787 SUPPLY AND INSTALLATION OF FENCING ON THE DR02279, N6 TO WRIGGLESWADE DAM 12/09/2017
3788 SUPPLY AND INSTALLATION OF FENCING ON THE DR02279, N6 TO WRIGGLESWADE DAM. 12/09/2017
3789 Dual Flame and Furnace System 12/09/2017
3790 Provision of transaction advisory and training service 12/09/2017
3791 Provision of Palisade Fencing Maintenance in ECOU 12/09/2017
3792 Procurement of frigate refit spares(filters) 12/09/2017
3793 Dual Flame and Furnace System 12/09/2017
3794 FRAMING OF CERTIFICATES (LONG SERVICE AND MANAGERS AWARD CERTIFICATES) 12/09/2017
3795 The production and delivery of EMV chip payment cards 12/09/2017
3796 Rebuilding and upgarding of booysens 3kv DC traction substation 12/09/2017
3797 50LT industrial vaccum cleaner 12/09/2017
3798 SUPPLY AND INSTALLATION OF ALARM SYSTEM 12/09/2017
3799 THE SUPPLY AND DELIVERY OF SINGLE PHASE PRE-PAID METERS AND KEYPADS 12/09/2017
3800 Provision of B-BBEE advisory services 12/09/2017
3801 Water-Meters 11/09/2017
3802 Traffic Signs 11/09/2017
3803 Supply, delivery, testing, training and commissioning of an all-terrain resue pumper fire fighting vehcile and ancillary euipment 11/09/2017
3804 Procurement of radar specialized test equipment 11/09/2017
3805 Three year contract for the repair and calibration of Mortar, Guns and MRL sight systems 11/09/2017
3806 PROVISION OF INTERNAL AUDIT SERVICES & LEASING OF OFFICE SPACE IN SEKHUKHUNE & WATERBERG REGION 11/09/2017
3807 Re-advertisement panel for supply, rapair and maintenance of electricity meters 11/09/2017
3808 Installation of Telemetry, Bulk Water Meter and Repair / Replacement of Valves 11/09/2017
3809 Supply and Install Solar Lights at Union Station 11/09/2017
3810 Supply and Delivery of Scuba Diving Equipment and Apparel for Umzinyathi Unit 11/09/2017
3811 Supply and deliver common base Prepayment Electrical Meter 11/09/2017
3812 40 units hospital standard bed with mattresses 11/09/2017
3813 The decommissioning of old lethal fence and installation of new non-lethal fence, decommissioning of old perimeter lights, installation of new perimeter lights and refurbishment of guard house at Vulcan Substation 08/09/2017
3814 Supply and delivery of fligth suits/ coveralls to the South African Police Service 08/09/2017
3815 Supply and installation of security type fencing 08/09/2017
3816 Request for Proposals (RFP) for the provision of services for the services for the supply and installation of Solar Photovoltaic (PV) roof top systems to the CSIR 08/09/2017
3817 Security services 08/09/2017
3818 Provision of proffessional environmental and heritage services 08/09/2017
3819 Request for Proposals (RFP) for the provision of financial advisory analysis to CSIR 08/09/2017
3820 BIOMETRIC TIME AND ATTENDANCE SYSTEM WITH ACCESS CONTROL 08/09/2017
3821 Replacing back og actom panel in 66/11 kv intake substation 08/09/2017
3822 SUPPLY AND DELIVERY OF 18 NEW 9X 19MM PISTOLS [FIREARMS] AND 18 SAFETY HOLSTERS FOR TRAFFIC AND LAW ENFORCEMENT SERVICES 08/09/2017
3823 PURCHASE, SUPPLY & DELIVERY OF 120 UNITS CERAMIC PLATES FOR BODY ARMOUR (TACTICAL OR SIMILAR) FOR TRAFFIC & LAW ENFORCEMENT SERVICES 08/09/2017
3824 MANAGE INDIVIDUAL AND TEAM PERFORMANCE SKILLS PROGRAMME 08/09/2017
3825 SUPPLY AND DELIVERY OF 125 Watt MV STREETLIGHT FITTINGS 08/09/2017
3826 SUPPLY,DELIVERY,INSTALLATION AND COMMISSIONING OF 4153 PREPAID METERS AT BUDELI,DUMASI AND MUTOTI 07/09/2017
3827 FIRE BOOKS 07/09/2017
3828 Dredging of the main intake basin at Koeberg Operating Unit on an as and when required basis for a period of five years 07/09/2017
3829 Supply, deliver and off load Tractors 07/09/2017
3830 The supply, maintenance, inspection, servicing and replacement of fire extinguisher, fire hosereels, fire hydrents and booster connections 07/09/2017
3831 Request for quotation for refurbishment of 500 KVA transformers at Cape Town station - basement substation 07/09/2017
3832 SUPPLY, MAINTENANCE, INSPECTION, SERVICING AND REPLACEMENT OF FIRE EXTINGUISHERS, FIRE HOSEREELS, FIRE HYDRANTS AND BOOSTER CONNECTIONS ETC. 07/09/2017
3833 Radio broadcast services 07/09/2017
3834 Traffic Management on Road Construction Site Training 07/09/2017
3835 Dredging of the main intake basin at Koeberg Operating Unit on an as and when required basis for a period of five (5) years 07/09/2017
3836 Supply and delivery of 4 wheels drive front end loader with backhoe loader 06/09/2017
3837 Provision of an internal audit service 06/09/2017
3838 Provision of an Internal Audit Service for a period of three (3) years 06/09/2017
3839 DESIGN, MANUFACTURE, INSTALLATION AND COMMISSIONING OF HIGH VOLTAGE SWITCHGEAR AND EQUIPMENT FOR GARONA BULIDNG 06/09/2017
3840 DESIGN, MANUFACTURE,INSTALLATION AND COMMISSIONING OF HIGH VOLTAGE SWITCHGEAR AND EQUIPMENT FOR GARONA BUILDINGS: CIDB GRADING 5EP OR Higher 06/09/2017
3841 Urban chemical and biological decontamination tents 06/09/2017
3842 Waste management services 06/09/2017
3843 Supply and delivery of uniform, service dress, men for South African Air Force 06/09/2017
3844 Supply and delivery of three axle drawbar skip-bin trailer 06/09/2017
3845 Supply and delivery of led traffic lights heads 06/09/2017
3846 Labels 06/09/2017
3847 Industrial vacuum cleaner & stainless s 06/09/2017
3848 The supply and delivery of pre-paid electricity meters 06/09/2017
3849 PRASA RAIL JOHANNESBURG INVITES TENDERS FOR SUPPLY AND INSTALLATION OF CONCRETE PALISADE FENCE BETWEEN BOSMONT, 05/09/2017
3850 Appointment of Contractor for the Supply, Install and Commission Fire Reticulation and Public Address Systems at Shosholoza Meyl Junction 05/09/2017
3851 Appointment of Contractor for the Supply, Install and Commission Fire Reticulation and Public Address Systems at Shosholoza Meyl Junction 05/09/2017
3852 APPOINTMENT OF CONTRACTOR FOR THE SUPPLY, INSTALL AND COMMISSION FIRE RETICULATION AND PUBLIC ADDRESS SYSTEMS AT SHOSHOLOZA MEYL JUNCTION 05/09/2017
3853 Replacement and Maintenance of Signage at OR Tambo International Airport 05/09/2017
3854 Procurement of rocket 107mm multiple rocket launcher(MRL) type 63 05/09/2017
3855 Implementation of electronic document and record management system 05/09/2017
3856 GLOVES 05/09/2017
3857 2 x armoury registers 2 x firearm stock 05/09/2017
3858 DN 250 mm Flow water meter 05/09/2017
3859 Supply and delivery of protective clothing 04/09/2017
3860 PROVISION OF INTERNAL AUDIT SERVICES TO THE CIDB FOR THE PERIOD OF 36 MONTHS 04/09/2017
3861 Integrated solid waste management 04/09/2017
3862 Supply and delivery of 4 x motor grader 04/09/2017
3863 SUPPLY AND DELIVERY OF A HIGH VOLTAGE CABLE SHEATH TESTER 04/09/2017
3864 Procurement of 12,7mm kord machine gun model number 6P50-3(6P59) 04/09/2017
3865 Appointment of a service provider for the provision of Internal Audit services at the National Department of Health for projects funded by Global Fund from Auditing and Accounting service providers 04/09/2017
3866 Supply and deliver Helmet and leather gloves 04/09/2017
3867 Supply 1x ft92 white modular helmets - size: xxl sample attached * supply 1x prg 256 leather gloves black sample attached 04/09/2017
3868 WATER METERS 04/09/2017
3869 Supply and delivery of material to make access cards and laptop permits 04/09/2017
3870 25MMX25MM SEMI GLOSS LABLES 5000 PER ROLL 04/09/2017
3871 PRE_PRINTED STOCK STATIONERY- Patient cards 04/09/2017
3872 Request for proposal for the Supply, Installation, Commissioning, Support and Maintenance of IT Network, IP Telephony and IT Security Infrastructure for a period of 24 months at Airports Company South Africa 01/09/2017
3873 THE CONSTRUCTION OF SUBSTATIONS WITHIN THE NWOU ON AN “AS AND WHEN REQUIRED” BASIS FOR A THREE (3) YEAR PERIOD. 01/09/2017
3874 GAMALAKHE WASTEWATER TREATMENT PLANT EQUIPMENT REFURBISHMENT AND REPLACEMENT 01/09/2017
3875 Supply, Configuration and Implementation of Data Center and Local Area Network hardware 01/09/2017
3876 Design built of a 44 kl/day waste water treatment work 01/09/2017
3877 DESIGN-BUILD OF WASTE WATER TREATMENT WORKS FOR THE SPIESKAMP DEVELOPMENT IN OUDTSHOORN 01/09/2017
3878 REPLACEMENT OF 22KV OVERHEAD LINE BETWEEN MIDBRAK AND KLEINBRAK SUBSTATIONS 01/09/2017
3879 Operating support of the milan 3 adt man portable missile system(including firing unit and training simulator) 01/09/2017
3880 Provision of and Audit & analytics software solution 01/09/2017
3881 PARKING MANAGEMENT SERVICES AT UNIVERSITY OF PRETORIA 01/09/2017
3882 Supply an ddelivery of tractor 01/09/2017
3883 Supply and install new fire equipment 01/09/2017
3884 Vaccum cleaner - wet and dry ASS590 x 1900 Watts 01/09/2017
3885 Supply and Delivery of Printing Paper. 01/09/2017
3886 Provision of external audit services 31/08/2017
3887 Anti- intruder alarm system 31/08/2017
3888 SUPPLY, DELVIERY OF FENCING MATERIALS AND CONSTRUCTION OF FENCE AT RERIES FARM IN JTG AREA UNDER JTG LIVESTOCK INFRASTRUCTURE DEVELOPMENT PROJECT, ABOUT 30KM FROM KURUMAN 31/08/2017
3889 Procurement of Refuse Removal Compactor. 31/08/2017
3890 SUPPLY AND DELIVERY OF TWO TRACTORS AND FARMING IMPLEMENTS AT MOSO, MOTSWEDI AND PNIEL 31/08/2017
3891 Supply and delivery of tractor 31/08/2017
3892 PROVISION OF INTERNAL AUDIT SERVICES 31/08/2017
3893 The service provider is required to supply the ultrasonic flow measuring device, an electronic device capable of penetrating the water pipe with acoustic/sound signals at the measuring point to achieve reliable flow measurement results with high accuracy 31/08/2017
3894 SUPPLY AND DELIVERY OF SPECIALISED FIRE FIGHTING GEAR AT TNPA, PORT OF RICHARDS BAY. 31/08/2017
3895 SEWAGE PLANTS OPERATIONAL AND MANAGEMENT SERVICES 30/08/2017
3896 SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT FOR FIRE & RESCUE PERSONNEL AT NGAKA MODIRI MOLEMA DISTRICT MUNICIPALITY FOR A PERIOD OF THREE YEARS ON AS AND WHEN REQUIRED BASIS 30/08/2017
3897 APPOINTMENT OF A CONTRACTOR FOR CONSTRUCTION OF 40 KM PERIMETER FENCE 30/08/2017
3898 Supply and Installation of Fire Equipment 30/08/2017
3899 CONTRACT CLAIMS ADVISORY SERVICES 30/08/2017
3900 Double oxygen flow meter 30/08/2017
3901 SERVICE TO SWITCH GEAR 30/08/2017
3902 Supply and delivery of gloves 30/08/2017
3903 SERVICING OF OPERATIONAL FIREARMS 30/08/2017
3904 Piggy Back Labels 30/08/2017
3905 Guide rails and Slates 30/08/2017
3906 Provision of security services 30/08/2017
3907 Supply and delivery of firefighting tools and equipment 30/08/2017
3908 Supply and delivery of Fire hoses and nozzles 30/08/2017
3909 Supply and delivery of firefighting protective clothing 30/08/2017
3910 installation and commissioning of 4153 prepaid meters at Budeli 29/08/2017
3911 Contractors for maintenance of electro-mechanical and associated works for boreholes, pump station, water treatment plant and waste water treatment for appointment as term contractors for a period of three(3) years to be used as and when required 29/08/2017
3912 Provision of waste manageemnt and plant hire service 29/08/2017
3913 Printing, packaging and distribution of quarterly grapevine newspaper 29/08/2017
3914 Supply and Delivery of Money Counting Machines with One Year Warranty. (Proqurement Plan Number: DOD PROC PLAN 17/18/CCS/720) 29/08/2017
3915 THE ACQUISITION OF SMALL CLEANING EQUIPMENT. 29/08/2017
3916 Framing of certificates (Long service and managers award certificates) 29/08/2017
3917 Provision for partitioned skips – labeled with the intention of separating waste at source and promoting recycling 29/08/2017
3918 THE APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY, INSTALL, IMPLEMENT AND MAINTAIN A RADIO-FREQUENCY IDENTIFICATION (RFID) ASSET MANAGEMENT SYSTEM FOR HERITAGE ASSETS 29/08/2017
3919 Provision of waste management services of hazardous and general industrial waste 29/08/2017
3920 APPOINTMENT OF A SERVICE PROVIDER FOR THE ROLLOUT AND MANAGEMENT OF THE BIOMETRIC LEARNER ATTENDANCE MONITORING SYSTEM (BLAMS) AND DIRECT DISBURSEMENT OF PERIODIC LEARNER STIPENDS 29/08/2017
3921 Supply, deliver and install directional road signs 29/08/2017
3922 Supply antibiofilm irrigation solution 29/08/2017
3923 SUPPLY AND DELIVERY OF HEADSETS 29/08/2017
3924 SUPPLY OF ENVIRONMENTAL LEGAL UPDATE COURSE, BOOTS, SAFETY SHOES & FIRE FIGHTING FOAM 29/08/2017
3925 HFT (High Frequency Transformers) readiness project; cabling and precipitator supply boards modification work for units 1, 2 and 3 29/08/2017
3926 REPAIR AND REPLACE VARIOUS COMPONENTS AT SPRINGFIELD TRACTION SUBSTATIONe 29/08/2017
3927 TERMS OF REFERENCE FOR APPOINTMENT OF A PANEL OF SERVICE PROVIDERS SPECIALISING IN GOVERNANCE, RISK AND COMPLIANCE TO PROVIDE SUPPORT TO RISK MANAGEMENT PLAN FOR THE PERIOD TWO (2) YEAR. 28/08/2017
3928 Hiring of 1 x 10 TON tipper truck for the Area Cleaning Department 28/08/2017
3929 Supply and delivery of miniature circuit breaker and moulded circuit breakers 25/08/2017
3930 Supply and delivery of printing paper 25/08/2017
3931 GRASSRIDGE SUBSTATION CAPACITOR BANK 11: 400kV HV YARD STRINGING AND ERECTION DEDISA SUBSTATION CAPACITOR BANK01: REMOVAL OF TEMPORARY YARD FENCE 25/08/2017
3932 Supply and delivery of anaesthetic labels for drug syrings to all hospital 25/08/2017
3933 Provision of internal audit services 25/08/2017
3934 Manufacture and supply of camouflage uniform fabric to the South African Army 25/08/2017
3935 UPGRADE OF EXISTING SAN NETWORK STORAGE FOR THE SALDANHA BAY MUNICIPALITY 25/08/2017
3936 SUPPLY, DELIVERY AND INSTALLATION OF AIR POLLUTION MONITORING STATION FOR EDENDALE 25/08/2017
3937 Fasset requires the services of a printing company that can provide secure certificate printing. 25/08/2017
3938 Fasset requires the services of a printing company that can provide for secure certificate printing. The expected number of certificates ranges from 12000 to 15000 per annum 25/08/2017
3939 Appointment of a service provider to provide an off-the-shelf Human Resource Management System (HRMS) according to the requirements of the Broad-Based Black Economic Empowerment Commission. 25/08/2017
3940 Procurement of two Scrubber Systems and two Extraction Systems Including Delivery, Installation And Commissioning 25/08/2017
3941 Provision of municipal advisory services 25/08/2017
3942 Philippolis: Upgrading of Waste Water Treatment Works 25/08/2017
3943 Replacement of asbestos pipes 25/08/2017
3944 REPLACE EXISTING DAMAGED WATER HEATERS 25/08/2017
3945 Supply, install, configure and manage an access control system that will cater for contractors that will need access to the station during the half station shut-down 25/08/2017
3946 Supply and delivery of multi-purpose trailers 25/08/2017
3947 Supply, install, configure and manage an access control system 25/08/2017
3948 Ring main unit maintenance 25/08/2017
3949 11 KV panel and circuit breaker 25/08/2017
3950 Maintenance of Standby Generators and Refill of Diesel-Northwest Area 25/08/2017
3951 Supply & Delivery of Voter Registration Devices 25/08/2017
3952 11KV Panel and Circuit Breaker 25/08/2017
3953 Replace RMU with SF6 Circuit Breaker 25/08/2017
3954 Polymer Fire Hydrant covers and Frames 25/08/2017
3955 TAFALOFEFE HOSPITAL: WASTE WATER TREATMENT AND CIVILS UPGRADE : MECHANICAL & ELECTRICAL INSTALLATION 24/08/2017
3956 Repair of deutz engines for military vehicles 24/08/2017
3957 Procurement of military vehicle tyres, tubes and flaps 24/08/2017
3958 Purchasing of electronic traffic law enforecement system and technology (red light, speed, ANPR) 24/08/2017
3959 GEN/01/2017: Standby generator set installation 24/08/2017
3960 EE/SL-05-2017: instalaltion of street lights 24/08/2017
3961 Refurbishment of the AWR 11Kv overhead lines At Kriel Power Station 24/08/2017
3962 Printing service 24/08/2017
3963 GLOVES;Leather;Grn;40cm;Welders 24/08/2017
3964 Supply and instalaltion of irrigation system 24/08/2017
3965 PROVISION OF DIFFERENT LABELS 24/08/2017
3966 Supply, maintenance and support of 2x basic document scanners 23/08/2017
3967 Contracting of a service provider for supply, delivery and maintenance of a 90-95 kW tractor and implements to a farm in Estcourt 23/08/2017
3968 Provision of an Aerial Surveillance Platform consisting of a suitable high performance, two-seater, Non Type Certified Aircraft (NTCA) equipped with a Ultra High Resolution Photography (UHRP) and video with infra-red (IR) surveillance system 23/08/2017
3969 PEPPER SPRAY;Neutralizer;100ml 23/08/2017
3970 Replacing of fence at ooswerf and Mangaung 23/08/2017
3971 Supply and delivery of PA system and sound system 23/08/2017
3972 SERVICE & MAINTENANCE OF FIRE DETECTION SYSTEMS & FIRE EQUIPMENT 23/08/2017
3973 THE DESIGN, INSTALLATION, COMMISSIONING AND MAINTENANCE OF SOLAR PHOTOVOLTAIC SYSTEMS FOR MUNICIPAL FACILITIES 22/08/2017
3974 Design, Installation, Commissioning and Maintenance of Solar Photovoltaic Systems for Municipal Facilities 22/08/2017
3975 The appointment of service proviser for the printing of material of various sizes 22/08/2017
3976 The Design, Installation, Commissioning and Maintenance of Solar Photovoltaic Systems for Municipal Facilities 22/08/2017
3977 THE PUBLIC PROTECTOR SOUTH AFRICA (PPSA) REQUIRES PROVIDERS OF HOSTED VOICE OVER INTERNET PROTOCOL (VOIP) SYSTEM SERVICES AND ORIGINAL EQUIPMENT MANUFACTURE (OEM) ACCREDITED SERVICE PROVIDERS TO SUBMIT PROPOSALS TO PROVIDE, INSTALL AND SUPPORT A LEASED VOIP SYSTEM 22/08/2017
3978 Monitoring of sewerage treatment plant 22/08/2017
3979 SUPPLY AND DELIVERY OF 80KVA MOBILE GENERATOR SET AT THE PORT OF RICHARDS BAY 22/08/2017
3980 SECURITY SERVICES 22/08/2017
3981 Circuit breakers 22/08/2017
3982 COMMISSIONING OF ACCESS CONTROL SYSTEM AND RELATED ACCESORIES - READVERTISE 22/08/2017
3983 DECOMMISSIONING OF IP CCTV SYSTEM AND ACCESS CONTROL SYSTEM AT WAR MUSEUM AND COMMISIONING OF IP CCTV SYSTEM AND ACCESS CONTROL SYSTEM AT UPPER WITH ACCESSORIES 22/08/2017
3984 Supply and Install Component to Activate an Audible Alarm and Lighting in Fire Stations which must be intergrated into the existing epic dispatching system 21/08/2017
3985 The provision of MV and LV Feeder Line Construction for various zones within the Limpopo Operatimg Unit on an " as and when" required basis over a period of 36 months 21/08/2017
3986 Printing and posting, e-mailing and MMS of monthly 21/08/2017
3987 Supply and delivery of waste collection vehicle 21/08/2017
3988 PANEL FOR INTERNAL AUDIT SERVICES 21/08/2017
3989 Supply and delievry of poles, gates, fence, road traffic signs and other related items 21/08/2017
3990 GLOVES 21/08/2017
3991 Shoes 21/08/2017
3992 Supply and delivery new single axle heavy duty trailer 21/08/2017
3993 (Design and Construct) for installation of Roads Signs, Road Marking, Traffic Calming, Fencing, Solar Street Lights and Potholes Repairs on Roads D4190 and D4250 in the Sekhukhune District of Limpopo Province 18/08/2017
3994 Supply, delivery and installation of skid units and firefighting assessories 18/08/2017
3995 ID Card Solution. 18/08/2017
3996 RENEWABLE ENERGY PROJECT STRATEGY FOR BCMM 18/08/2017
3997 Provision of Internal Audit Services to the South African Weather Service for a period of 3 years. 18/08/2017
3998 SUPPLY AND DELIVERY OF WATER METERS 18/08/2017
3999 MAINTENANCE AND REPAIRS TO SUBSTATION PROTECTION RELAYS AND SWITCH GEAR AT TNPA, PORT OF RICHARDS BAY. 18/08/2017
4000 SUPPLY AND INSTALLATION OF PALISADE FENCE 18/08/2017
4001 SUPPLY, INSTALLATION AND COMMISSIONING OF SATELLITE SUPPORTED VEHICLE TRACKING SYSTEM 18/08/2017
4002 PROVISION OF PROFESSIONAL SERVICES: UPGRADING OF THE MAIN INTAKE SUBSTATION 18/08/2017
4003 SUPPLY AND DELIVERY OF TRANSFORMERS 18/08/2017
4004 PROVISION OF PROFESSIONAL SERVICES: UPGRADING OF THE MAIN INTAKE SUBSTATION 18/08/2017
4005 GLOVES 18/08/2017
4006 KVA Meters 18/08/2017
4007 SUPPLY AND DELIVERY OF COMPACTOR TRUCK 18/08/2017
4008 BOOTS 18/08/2017
4009 The request for Proposal for the Supply of Avgas and Jet Fuel at Pilanesberg International Airport in the North West Province of South Africa for a period of ten (10) years 18/08/2017
4010 Installation of guardrails 18/08/2017
4011 SUPPLY AND MAINTENANCE OF TWO WAY RADIOS AND RELATED EQUIPMENT FOR PERIOD OF TWO YEARS 17/08/2017
4012 DANNHAUSER LOCAL MUNICIPALITY DEVELOPMENT OF THE ECONOMIC RESOURCE AUDIT 17/08/2017
4013 Circuit Breakers 17/08/2017
4014 SUPPLY AND DELIVERY OF TRANSFORMER POERSUPPLY 17/08/2017
4015 Installation of smart meters and data communication 16/08/2017
4016 INSTALLATION OF SMART METERS & DATA COMMUNICATION AT INDUSTRIAL ESTATES 16/08/2017
4017 Installation of smart meters 16/08/2017
4018 PROVISION OF CONSULTANCY SERVICES FOR THE IMPLEMENTATION OF PROCUREMENT STRATEGIC INITIATIVES 16/08/2017
4019 Installation of smart meters and data communication 16/08/2017
4020 CONSULTANCY SERVICES TO UNDERTAKE EXTERNAL AUDIT SERVICES 16/08/2017
4021 FOOTWEAR 16/08/2017
4022 Installation of irrigation system 16/08/2017
4023 Supply and delivery of SF6 Gas Vacuum Machine and Gas handling equipment 16/08/2017
4024 Electrical HV, MV and LV overheadlines and substation 15/08/2017
4025 Supply and delivery of cloth, flame retardant: Cloth PPS camouflage and cloth polyester cotton camouflage STF, for a period of three (3) years 15/08/2017
4026 Supply and delivery of riot sheild 15/08/2017
4027 Manufacturing, supply and delievry of holster 15/08/2017
4028 Supply and delivery of cloth, flame retardent: Cloth PPs camouflage and cloth polyster cotton camoflage STF 15/08/2017
4029 Supply And Delivery Of Combination Rifle and Gun Safes 15/08/2017
4030 SUPPLY AND DELIVERY OF COMBINATION RIFLE & HANDGUN SAFES TO THE SAPS FOR A PERIOD OF TWO (2) YEARS 15/08/2017
4031 Replacement of network virtualization infrastructure 15/08/2017
4032 Replacement of network virtualization infrastructure (network switches) 15/08/2017
4033 New perimeter fence and admin building 15/08/2017
4034 Supply and installation of CCTV euipment 15/08/2017
4035 Manufacturing, Supply and Delivery of Holster Moulded Black Right Hand, Holster Moulded Black Left Hand, Holder Handcuff Moulded Black and, Pouch Magazine Moulded Black for a Division Supply Chain Management 15/08/2017
4036 SUPPLY AND DELIVERY OF RIOT SHIELDS TO THE SAPS FOR A PERIOD OF TWO (02) YEARS 15/08/2017
4037 MANUFACTURING, SUPPLY AND DELIVERY OF CLOTH, FLAME-RETARDANT, PPS CAMOUFLAGE 15/08/2017
4038 Servicing diesel tank bulk and tanks servicing generators 15/08/2017
4039 Appointment of a service provider to provide hosted digital voice communication system(VOIP) 14/08/2017
4040 (Design and Construct) for installation of Roads Signs, Road Marking, Traffic Calming, Fencing, Solar Street Lights and Potholes Repairs on Roads D11 and R528 in the Mopani District of Limpopo Province 14/08/2017
4041 SUPPLY & INSTALLATION OF 11Kv / 6.6kV TRANSFORMER 14/08/2017
4042 SUPPLY AND DELIVERY OF RIOT SHIELD TO THE SAPS FOR A PERIOD OF TWO (2) YEARS 14/08/2017
4043 Provision and management of the electronic document management system 14/08/2017
4044 Refurbishment of Adelaide water treatment works 14/08/2017
4045 REVIEWAL OF NKANGALA DISTRICT MUNICIPALITY INTERGRATED WASTE MANAGEMENT PLAN 14/08/2017
4046 Circuit Breakers 14/08/2017
4047 Portable Metal Detector and Pipe Inspection camera 14/08/2017
4048 HIRE OF GRADER 14/08/2017
4049 Supply, Installation, Maintanance& Support of a Document Management Solution 11/08/2017
4050 THE DESIGN, SUPPLY AND INSTALLATION OF SOLAR SYSTEM 11/08/2017
4051 APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE INFORMATION TECHNOLOGY AUDIT PROJECTS 11/08/2017
4052 SUPPLY, DELIVERY INSTALLATION OF A DIGITAL VHF RADIO REPEATER AND RADIOS FOR BERGRIVIER MUNICIPALITY 11/08/2017
4053 SUPPLY AND DELIVERY OF HDG STREETLIGHT POLES 11/08/2017
4054 Provision of internal audit service 11/08/2017
4055 For the supply, delivery and installation Emergency Warning System at Eskom Tower Test Station is situated in Rosherville 11/08/2017
4056 Appointment of an independent external audit to provide external audit service 11/08/2017
4057 For the supply, delivery and installation Emergency Warning System at Eskom Tower Test Station is situated in Rosherville 11/08/2017
4058 RE- ADVERT, SUPPLY AND INSTALLATION OF 100M DEVILS FORK PALISADE FENCING 11/08/2017
4059 Supply and delivery of certificate templates 11/08/2017
4060 Circuit Breakers 11/08/2017
4061 PROVISION OF ACCOUNTING, ADVISORY AND TRAINING SERVICES 11/08/2017
4062 HIRING OF WATER TRUCK WITH PUMP AND SPRAY BAR/SPREADER X 2 11/08/2017
4063 R44 Polisher / Scrubber 11/08/2017
4064 LEXMARK TONER L50F0HA0 11/08/2017
4065 Service and supply of fire extinguishers, fire hose reel, fire hydrents, and FM200 fire preventive system 11/08/2017
4066 Nytrile Gloves 10/08/2017
4067 Magazine Pouch – Glock 17 Black 10/08/2017
4068 Female Flat Shoe Navy With Side Zip 10/08/2017
4069 TRAFFIC CONES 10/08/2017
4070 BOLLARDS 10/08/2017
4071 Printing & Stationery,Toners /Cartridges Product 10/08/2017
4072 Direct to card printer Blank ID cards 10/08/2017
4073 Supply and delivery of single and 3 phase circuit breakers 10/08/2017
4074 Supply, upgrade and manage the network infrastructure at the National Library of South Africa for Pretoria and Cape Town Campus 08/08/2017
4075 APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER FOR THE PERFORMANCE OF ASSESSMENTS TO DETERMINE THE READINESS OF QUALITY ASSURANCE REVIEWS AND PERFORM EXTERNAL QUALITY ASSURANCE REVIEWS 08/08/2017
4076 Provision of Internal audit services 08/08/2017
4077 Provision for Fire Alarm System Equipment, New Installations, Services And Maintenance On The New And Old Fire Alarm Systems At Esselenpark Campus For The Period Of 36 Months (3 Years). 08/08/2017
4078 INSTALLATION AND REPLACEMENT OF BULK WATER METERS AND RELATED EQUIPMENT (SPECIALS) 08/08/2017
4079 Appointment of service provider to conduct a skills audit and developm 08/08/2017
4080 Supply, install and connect to existing IT network of one set of biometric time and attendance electronic system with software (for staff clicking in and out using fingerprint) 08/08/2017
4081 Supply, install, test and commission smoke detector system 08/08/2017
4082 Labels 08/08/2017
4083 Security Seals. 08/08/2017
4084 Repairs and Installation of CCTV Cameras 08/08/2017
4085 BID FOR THE INSTALLATION AND REPLACEMENT OF BULK WATER METERS AND RELATED EQUIPMENT (SPECIALS) ON AN AS-AND-WHEN REQUIRED BASIS FROM DATE OF AWARD UNTIL 30 JUNE 2020 08/08/2017
4086 SECURITY SEALS WHITE 08/08/2017
4087 (Design and Construct) for installation of Roads Signs, Road Marking, Traffic Calming, Fencing, Solar Street Lights and Potholes Repairs on Roads D1483 (Pontdrift to Musina (N1) and Road P135/1 07/08/2017
4088 SUPPLY, DELIVERY, INSTALLATION, TESTING & COMMISSIONING OF STREET LIGHTING IN ENGCOBO 07/08/2017
4089 Iziko Museums of South Africa (Iziko) requires the acquisition of LAN Infrastructure equipment and related goods and services for the implementation of a Local Access Network at their new office premises. 07/08/2017
4090 Supply, Install and commissioning of the X Ray Screening Machine at Polokwane International Airport 07/08/2017
4091 Supply, installation and commissioning of the x-ray screening machine at Polokwane International Airport 07/08/2017
4092 Circuit Breakers 07/08/2017
4093 Various street light replacement componenets 07/08/2017
4094 SUPPLY OF METERING UNIT 11 KV INDOOR (6104 07/08/2017
4095 (Design and Construct) for installation of Roads Signs, Road Marking, Traffic Calming, Fencing, Solar Street Lights and Potholes Repairs on Roads D4190 and D4250 in the Sekhukhune District of Limpopo 04/08/2017
4096 Supply and delivery of reflective jackets to the south african police service 04/08/2017
4097 SUPPLY AND DELIVERY OF DIGITAL UHF REPEATERS, DIGITAL UHF MOBILE RADIOS, DIGITAL UHF PORTABLE RADIOS AND ELECTRICAL FAULT LOCATING SYSTEM FOR SALDANHA BAY MUNICIPALITY THE PERIOD 01 SEPTEMBER 2017 TO 31 AUGUST 2018 04/08/2017
4098 APPOINTMENT OF INTERNAL AUDITING SERVICES FOR BLOEM WATER 04/08/2017
4099 Supply and delivery of safety gloves and goggles 04/08/2017
4100 Circuit Breakers 04/08/2017
4101 Circuit Breakers 04/08/2017
4102 DRILLING AND BLASTING AT MANOGENG SUB STATION 04/08/2017
4103 Supply, Delivery, Installation, Testing and Commissioning of a 5MVA 22/11KV Power Transformer 03/08/2017
4104 THE SUPPLY AND DELIVERY OF WATER METERS 03/08/2017
4105 SUPPLY AND DELIVERY OF WATER METERS 03/08/2017
4106 SUPPLY AND DELIVERY OF PROXIMITY READER 03/08/2017
4107 WET AND DRY VACUUM CLEANER 03/08/2017
4108 Vacuum cleaner wet& dry 03/08/2017
4109 Supply, Installation and Maintenance of Static Red Light and Speed Violation Cameras and Back Room processing services for a period of the three (3) years 02/08/2017
4110 TRAINING IN LEADERSHIP AND MANAGEMENT DEVELOPMENTAL PROGRAMME 02/08/2017
4111 Portable time delta series ultrasonic flow meter in aluminium garrycase 02/08/2017
4112 Installation of ISOIL insertion electromegnetic flow meter 02/08/2017
4113 QUOTATION FOR THE WASTE MANAGEMENT EXTERNAL AUDITS AT THE KING CETSHWAYO REGIONAL LANDFILL SITE 02/08/2017
4114 SUPPLY & INSTALL COUNTER AND BULLETPROOF GLASS AT BRACKENFELL NORTH LAW ENFORCEMENT OFFICE 02/08/2017
4115 Erection of a perimeter security fence and bush clearing at Signal School, Simons Town as per Naval Base Simons Town 02/08/2017
4116 Appointment of a Service Provider to Supply and Install ICT network Infrastructure Equipment and related Software 01/08/2017
4117 Appointment of a service provider to supply and install ICT network infrastructure equipment and related software on an”as and when required basis for a period of 36 months for NDPW/PMTE 01/08/2017
4118 FOR THE SUPPLY AND INSTALLATION OF LICENSE PLATE RECOGNITION (LPR) CAMERAS, FIXED CAMERAS, ELECTRICAL AND CIVILS FOR THE BAYHEAD TRUCK DECONGESTION PROJECT IN THE PORT OF DURBAN FOR A PERIOD OF TWELVE (12) WEEKS 01/08/2017
4119 Supply and install ICT network infrastructure euipment and related software 01/08/2017
4120 Supply and Installation of License Plate Recognition (LRP) Cameras, Fixed Cameras, Electrical and Civils for the Bayhead Truck Descongestion 01/08/2017
4121 Supply, delivery and installation of 20 led powered solar street lights 01/08/2017
4122 GLOVES 01/08/2017
4123 Provide financial management systema and related service 31/07/2017
4124 Appointment of suitable service provider to provide financial management system (FMS) and related services To the MICT SETA 31/07/2017
4125 Appointment of suitable service provider to provide Financial Management System (FMS) and related services to the MICT SETA for a period 36 months from 01 april 2018 to 31 march 2021 subject to the MICT SETA licence renewal. 31/07/2017
4126 Tender for the supply, delivery and offloading of cold water domestic and bulk mechanical water meters and components, as and when required: three year period. 31/07/2017
4127 Procurement of secumar life jackets, MK 28 and RFD 10 MK 2BA life jacket spares 31/07/2017
4128 Appointment of contractor to design, supply, install &comission LED street lights 31/07/2017
4129 Procurement of renewable energy equipment 31/07/2017
4130 Supply, Delivery and Offloading of Fire Fighting and Rescue Equipment 31/07/2017
4131 The MBDA is seeking for a suitably qualified Project Management Systems Audit service provider 31/07/2017
4132 SUPPLY AND DELIVERY OF HEADSET;Voyager Legend UC;+USB Dongile 31/07/2017
4133 Financial Systems 31/07/2017
4134 GLOVES 30/07/2017
4135 Supply and delivery of ammunition pyrotechnical euipment 28/07/2017
4136 Construction and operation of the solar energy generation plant 28/07/2017
4137 UCT Network Infrastructure Renewal: Supply of hardware, software and consulting services 28/07/2017
4138 Provision of gate and online ticketing, revenue collection and entrance management services 28/07/2017
4139 Supply, installation and moitoring of a vehicle tracking system 28/07/2017
4140 PROCUREMENT OF A SOLAR SIMULATOR WITH SEMICONDUCTOR CHARACTERISATION ATTACHMENTS INCLUDING DELIVERY, INSTALLATION AND TRAINING. 28/07/2017
4141 Supply 2nd tractor 28/07/2017
4142 Supply and delivery of Ammunition and Pyrotechnical Equipment to the South African Police Service for a period of two (02) years 28/07/2017
4143 SUPPLY, DELIVERY AND REGISTRATION OF HAZMAT RESPONSE VEHICLES FOR NKANGALA DISTRICT MUNICIPALITY 28/07/2017
4144 GLOVES 28/07/2017
4145 Provision of solar lighting equipment and installation 28/07/2017