| 1 |
PROVIDE MAINTENANCE AND SUPPORT FOR THE ADROIT SCADA SYSTEM |
01/03/2019 |
| 2 |
Supply and delivery of tactical gear and equipment for safety and security directorate |
18/02/2019 |
| 3 |
Gloves |
18/02/2019 |
| 4 |
Supply, Installation, Support and Maintenance of Cargo Access Control at Airports Company South Africa (ACSA) for a period of 36 months |
15/02/2019 |
| 5 |
Supply and delivery of fire hydrants and associated fittings |
15/02/2019 |
| 6 |
SUPPLY, INSTALLATION, COMMISSION, SUPPORT AND MAINTENANCE OF CARGO ACCESS CONTROL AT AIRPORTS COMPANY SOUTH AFRICA (OR TAMBO INTERNATIONAL AIRPORT) |
15/02/2019 |
| 7 |
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 |
| 8 |
SUPPLY, INSTALLATION, COMMISSION, SUPPORT AND MAINTENANCE OF CARGO ACCESS CONTROL |
15/02/2019 |
| 9 |
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 |
| 10 |
Supply and delivery of water meter |
14/02/2019 |
| 11 |
Provision of traffic contravention management system for a period of three (03) years |
11/02/2019 |
| 12 |
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 |
| 13 |
SUPPLY AND DELIVERY OF ELECTRICAL SWITCHGEAR |
08/02/2019 |
| 14 |
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 |
| 15 |
The high pressure water cleaning of heat exchangers |
05/02/2019 |
| 16 |
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 |
| 17 |
ROAD MARKING & SIGNAGE FOR THE CARPOTS |
05/02/2019 |
| 18 |
Road marking and signage |
05/02/2019 |
| 19 |
Power transformer oil sampling and analysis |
04/02/2019 |
| 20 |
CONSTRUCTION OF A NEW 3KV DC TRACTION SUBSTATION |
01/02/2019 |
| 21 |
Supply and delivery of electrical arc flash and burning insulating oil protective suits and associated clothing |
01/02/2019 |
| 22 |
Provision and Installation of Traffic Lights and Signs and Associated Road Works (Multi Year 2018/19-2019/20) |
01/02/2019 |
| 23 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION AND
INSTALLATION OF TRAFFIC LIGHTS AND SIGNS AND ASSOCIATED ROAD
WORKS |
01/02/2019 |
| 24 |
Supply and Delivery of truck tractor ( horse) and trailer to makhado local municipality |
01/02/2019 |
| 25 |
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 |
| 26 |
Corporate Identity |
01/02/2019 |
| 27 |
SUUPLY, INSTALLATION, COMMISSIONING, SUPPORT AND MAINTENANCE OF THE SELF- BOARDING E-GATES FOR AIRPORT COMPANY SOUTH AFRICA (ACSA) |
31/01/2019 |
| 28 |
Manufacturing and installation of transformer |
31/01/2019 |
| 29 |
Manufacturing and installation of transformer fire protection |
31/01/2019 |
| 30 |
Three year contract for fire protection services |
31/01/2019 |
| 31 |
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 |
| 32 |
Supply and install of street lights |
31/01/2019 |
| 33 |
Handling and delivery of inbound (import) airfreighht shipments |
31/01/2019 |
| 34 |
supply three phase 320 -600vac-24 |
31/01/2019 |
| 35 |
Additional suppliers to be added onto the panel for Meter Reading contract for various areas in the Mpumalanga Operating Unit. |
31/01/2019 |
| 36 |
Services of consulting engineering to do all the fire detetion and suppression at O.R Tambo international Airport. |
31/01/2019 |
| 37 |
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 |
| 38 |
Service ofconsulting engineering for the design and supervision for the delivery SCADA at OR Tambo international airport. |
31/01/2019 |
| 39 |
Supply of various types of sizes of fire fighting hoses |
30/01/2019 |
| 40 |
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 |
| 41 |
Supply of various types and sizes of fire-fighting hoses for the fire and rescue service |
30/01/2019 |
| 42 |
Safe Disposal of Redundant Material Off-Cuts and Unserviceable Clothing Items for the South African Health Services (SAMHS) |
30/01/2019 |
| 43 |
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 |
| 44 |
IMPLEMENTATION OF THE INTEGRATED PUBLIC FINANCIAL MANAGEMENT |
30/01/2019 |
| 45 |
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 |
| 46 |
PA SYSTEM UPGRADE |
30/01/2019 |
| 47 |
Overhead crane training for the water sa |
30/01/2019 |
| 48 |
SUPPLY AND ERECTION OF STEEL PALISADE SECURITY FENCING, STEEL ACCESS GATES AND ASSOCIATED
SITE WORKS FOR ENERGY DIRECTORATE REQUIREMENTS ONLY |
29/01/2019 |
| 49 |
Tenders are invited for Replacement of Fire Hydrants and Associated works for Brenton-on-Sea and Brentonon-Lake Areas. |
29/01/2019 |
| 50 |
Procurement of Swarovski Habicht 7X42mm Binoculars |
28/01/2019 |
| 51 |
Procurement of Swarovski Habicht 7X42mm Binoculars |
28/01/2019 |
| 52 |
Technical Assistance for the Public Financial Management Capacity Development Programme for Improved Service Delivery |
26/01/2019 |
| 53 |
Supply and deliver 164 Information Communication Technology (ICT) vouchers with different monetary values as awards for the National Teaching Awards (NTA) |
25/01/2019 |
| 54 |
Design, Supply, Replacement and Installation of Fire Suppression |
25/01/2019 |
| 55 |
SUPPLY AND DELIVERY OF WAER METER |
25/01/2019 |
| 56 |
SUPPLY, INSTALLATION AND COMMISSION OF INTEGRATED SECURITY AND FIRE SYSTEM FOR VARIOUS SUBSTATIONS AND DEPOTS |
25/01/2019 |
| 57 |
The acquisition of Point of Sale Software Solution |
25/01/2019 |
| 58 |
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 |
| 59 |
20 each x supply & deliver 20 conc benches-ward 82 |
25/01/2019 |
| 60 |
Access control remote gate |
25/01/2019 |
| 61 |
Supply, Install or Replacement of High Voltage and Medium Voltage Equipment
in Various Substations |
24/01/2019 |
| 62 |
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 |
| 63 |
Tenders are invited for Service and Maintenance of Fire Extinguishers and Hose |
24/01/2019 |
| 64 |
Worcester Hospital: Distribution Transformers Routine Maintenance |
24/01/2019 |
| 65 |
Clothing |
23/01/2019 |
| 66 |
Tenders are invited for Supply of 1. 3 Multifunction printers |
23/01/2019 |
| 67 |
Supply & deliver contact block, tape adhesive pvc, gloves, insulated , tape and tokens. |
23/01/2019 |
| 68 |
Supply & delivery of fatigue uniform for ethekwini fire & emergency services for 12 months |
23/01/2019 |
| 69 |
SUPPLY AND INSTALLATION OF SECURITY ACCESS |
23/01/2019 |
| 70 |
FITMENT OF ANPR SYSTEM FOR ROAD BLOCK MINIBUS |
23/01/2019 |
| 71 |
TRAINING OF A COMPLETE NEW FULLY DIGITAL GENERAL X-RAY UNIT |
22/01/2019 |
| 72 |
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 |
| 73 |
Fabricate, supply and delivery of high security fencing |
22/01/2019 |
| 74 |
Supply of personal Protective Equipment and Clothing: Framework Agreement 2019-2022: All regions; Western Cape Province |
22/01/2019 |
| 75 |
Supply and delivery, Elspec compatible clamp-on current transformers (CTs), rating of 1A/1V. |
22/01/2019 |
| 76 |
For the supply and delivery Elspec compatible clamp-on current transformers |
22/01/2019 |
| 77 |
SUPPLY AND DELIVERY OF TACTICAL GEAR AND EQUIPMENT FOR SAFETY AND SECURITY DIRECTORATET, |
22/01/2019 |
| 78 |
SUPPLY AND DELIVERY OF ARMCO GUARDRAILS |
22/01/2019 |
| 79 |
Gloves |
22/01/2019 |
| 80 |
50 each x bollard;concrete;bullet shap;230mm;1.25m |
22/01/2019 |
| 81 |
Supply & Delivery of Warning Signs. |
22/01/2019 |
| 82 |
SUPPLY OF AIRFIELS LIGHTING MATERIALS ANS ACCESSORIES |
22/01/2019 |
| 83 |
Supply and Delivery of Scada System and Ancillaries |
22/01/2019 |
| 84 |
Supply and delivery and offloading of reflective workwear |
21/01/2019 |
| 85 |
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 |
| 86 |
Tenders are invited for Supply and installation of Highmast Lights In various villages |
21/01/2019 |
| 87 |
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 |
| 88 |
Time and Attendance Software and Equipment |
21/01/2019 |
| 89 |
Fire extinguishers
|
21/01/2019 |
| 90 |
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 |
| 91 |
SUPPLY AND DELIVERY OF FIRE RESCUE SERVICE UNIFORM |
18/01/2019 |
| 92 |
Satellite communications |
18/01/2019 |
| 93 |
SUPPLY, INSTALLATION AND COMMISSIONING OF 12 KV INDOOR SWITCHGEAR |
18/01/2019 |
| 94 |
THE PROVISION OF LV AND MV THREE-PHASE METER INSTALLATION SERVICES |
18/01/2019 |
| 95 |
Supply installation and commissioning of 12kv indoor switchgear and ancillary equipment for extension of exiting type Lmx installations |
18/01/2019 |
| 96 |
SUPPLY, INSTALLATION AND COMMISSIONING OF BAG SCANNER |
18/01/2019 |
| 97 |
REQUEST FOR BID – GOVERNANCE, RISK AND COMPLIANCE (GRC): ACCESS CONTROL SOLUTION (RFP00467/16) |
18/01/2019 |
| 98 |
Supply and delivery of fire rescue services uniform for the period ending 30 June 2021 |
18/01/2019 |
| 99 |
Supply and delivery of fire arms, ammunition and related items for a period of three years |
18/01/2019 |
| 100 |
Supply and delivery of fire arms, ammunition and related items for a period of three years
|
18/01/2019 |
| 101 |
Supply and delivery of fire arms, ammunition and related items for a period of three years |
18/01/2019 |
| 102 |
Provision of Security services and access control service |
18/01/2019 |
| 103 |
Label;optitab alpha;29x51mm;pastel asstd |
18/01/2019 |
| 104 |
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 |
| 105 |
Tenders are invited for Supply of water meter |
18/01/2019 |
| 106 |
Tenders are invited for Supply and delivery of industrial walk behind scrubber drier machine. |
18/01/2019 |
| 107 |
Supply And Delivery Of Mini Substation, 117/400, 1mva With Vaccum Ring Main Unit 3 Way |
17/01/2019 |
| 108 |
Tenders are invited for Supply protective clothing for Disaster Management volunteers. |
17/01/2019 |
| 109 |
SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING |
17/01/2019 |
| 110 |
Protective clothing for disaster management volunteers |
17/01/2019 |
| 111 |
Provision of meter reading service and other meter related services |
16/01/2019 |
| 112 |
Refurbishment of Perimeter Lighting, Inner Fence, Access Control Building, Nonlethal Fence and the gates at Perseus Substation |
16/01/2019 |
| 113 |
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 |
| 114 |
Supply and delivery of self-adhesive labels |
16/01/2019 |
| 115 |
Supply and Delivery of self-adhesive labels. |
16/01/2019 |
| 116 |
Supply and delivery of personnel protective clothing for technical services |
16/01/2019 |
| 117 |
SUPPLY POS THERMAL PAPER ROLLS (PiTix ROLLS) |
16/01/2019 |
| 118 |
Supply installation and maintenance of alarm systems at rustenburg local municipality libraries |
15/01/2019 |
| 119 |
SUPPLY AND DELIVERY OF HANDHELD CONVENTIONAL RADIO EQUIPMENT |
15/01/2019 |
| 120 |
Refurbishment and paint of main and auxiliary transformers Alkmaar and Arlie 3 Kv DC substations in Nelspruit |
15/01/2019 |
| 121 |
Supply and delivery personal protective clothing |
15/01/2019 |
| 122 |
SUPPLY AND DELIVERY OF VERIOUS PRINTING PAPERS |
14/01/2019 |
| 123 |
PROVISION FOR MUNICIPAL FINANCE MANAGEMENT PROGRAMME |
14/01/2019 |
| 124 |
Provision for municipal finance management programme |
14/01/2019 |
| 125 |
Supply and delivery of fire fighting equipment |
14/01/2019 |
| 126 |
DESIGN, BUILD,FINANCE, MAINTAIN & OPERATE e-VISA
INTEGRATED SYSTEM |
11/01/2019 |
| 127 |
X- Ray Baggage Scanner |
11/01/2019 |
| 128 |
Request for Proposals for the Provision of Vehicle Monitoring System for a period of Thirty Six (36) Months |
11/01/2019 |
| 129 |
Supply and Installation of X-ray baggage scanner at CRL Rights Commission |
11/01/2019 |
| 130 |
Supply, install and commissioning of access control and CCTV system |
10/01/2019 |
| 131 |
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 |
| 132 |
Supply deliver and install an automated biometric identification system |
07/01/2019 |
| 133 |
Fire equipment |
07/01/2019 |
| 134 |
Connecting the electronic reading of the electronic water meters in Riyadh with the AMR system |
06/01/2019 |
| 135 |
Supply and delivery of CCTV units |
04/01/2019 |
| 136 |
supply and delivery of road marking machine |
04/01/2019 |
| 137 |
RETUBING OF EXISTING AND MANUFACTURING OF NEW HEAT EXCHANGERS FOR PetroSA REFINERY |
01/01/2019 |
| 138 |
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 |
| 139 |
Proposals to manage the automated fare collections for third party vendors |
31/12/2018 |
| 140 |
SUPPLY AND INSTALL FIBER LINK FROM LOBAMBA SUBSTATION TO THE GABLES |
28/12/2018 |
| 141 |
(2) 22kva/415v/200kva Pole Mounted Transformers |
28/12/2018 |
| 142 |
Supply and Delivery of Kent Water Meters |
28/12/2018 |
| 143 |
Tenders are invited for Supply and delivery of circuit breakers |
28/12/2018 |
| 144 |
Tenders are invited for Supply and delivery of circuit breakers. |
28/12/2018 |
| 145 |
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 |
| 146 |
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 |
| 147 |
Supply and Delivery of Waste Removal Truck |
21/12/2018 |
| 148 |
ONCE OFF INSTALLATION AND COMMISSIONING OF PERIMETER INTRUDER DETECTOR SYSTEM (PIDS) |
21/12/2018 |
| 149 |
Supply, Embroidery and Delivery of personal protective equipment (PPE), for a period of 3 years on, as and when required basis |
21/12/2018 |
| 150 |
APPOINTMENT OF SERVICE PROVIDER FOR DEVELOPMENT OF AN ELECTRONIC TICKETING SYSTEM |
21/12/2018 |
| 151 |
New Modimolle substation civil earth works |
21/12/2018 |
| 152 |
THE SUPPLY AND DELIVERY OF DISASTER RELIEF TENTS , TARPAULINS AND DISASTER RELIEF BLANKETS |
20/12/2018 |
| 153 |
Supply, Install or Replacement of High Voltage and Medium Voltage Equipment in Various Substations |
20/12/2018 |
| 154 |
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 |
| 155 |
SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGN |
20/12/2018 |
| 156 |
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 |
| 157 |
INSTALLATION OF 32 ZONE WATER METERS IN KOUKAMMA |
20/12/2018 |
| 158 |
INSTALLATION OF 32 ZONE WATER METERS IN KOUKAMMA |
20/12/2018 |
| 159 |
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 |
| 160 |
Request for Proposals (RFP) For the provision of Technical Research and Development (R&D) Support in building a Cyber Defence Capability |
20/12/2018 |
| 161 |
Supply and Delivery of Mobile Kitchen Trailer |
20/12/2018 |
| 162 |
Permit books & certificates. |
20/12/2018 |
| 163 |
Supply printed object barcode labels |
20/12/2018 |
| 164 |
Supply of STS water prepayment meters |
19/12/2018 |
| 165 |
Maintenance of Baggage Handling System ( Inland Airports) |
18/12/2018 |
| 166 |
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 |
| 167 |
SUPPLY, DELIVERY AND CONVERSION OF 122 CONVENTIONAL WATER METER TO PREPAID METER |
18/12/2018 |
| 168 |
Supply and delivery of protective clothing for a period of 3 years |
18/12/2018 |
| 169 |
Term tender for supply, installation, and commissioning of 12 kv indoor switchgear |
18/12/2018 |
| 170 |
Municipal fleet management systems services |
18/12/2018 |
| 171 |
Supply,Install and Deliver eight(8) Gun Safes |
18/12/2018 |
| 172 |
Service providers to provide broadband internet access (Data), VOIP Telephone system |
18/12/2018 |
| 173 |
Supply & deliver CIRCUIT BREAKERS 40amp 240volt |
18/12/2018 |
| 174 |
SUPPLY AND CONFIGURATION OF VOIP SERVICES |
18/12/2018 |
| 175 |
Servicing and refurbishment of fire fighting equipment for a period of 3 yrs |
18/12/2018 |
| 176 |
For servicing and refurbishment of fire fighting equipment for a period of 3 months. |
18/12/2018 |
| 177 |
Printing and delivery fo facility checkl |
18/12/2018 |
| 178 |
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 |
| 179 |
Provision of Technical Research and Development (R&D) Support in building a Cyber Defence Capability |
15/12/2018 |
| 180 |
Appointing of experienced service provider to read meters remotely, via automated meter reading system |
14/12/2018 |
| 181 |
Maintenance of Luggage Trolleys and Trolley Movers |
14/12/2018 |
| 182 |
INSTALLATION & CONNECTION TO A BACK UP GENERATOR SET TO ACADEMY AND PROVISON OF LIGHTNNG CONDUCTOR |
14/12/2018 |
| 183 |
Ballot Paper Printing - National and Provincial Elections 2019 |
14/12/2018 |
| 184 |
Tenders are invited for rental of document scanners for a period of five (5) years. |
14/12/2018 |
| 185 |
Supply and delivery of a 6.5m rigid inflatable workboat and trailer |
14/12/2018 |
| 186 |
Provision and installation of multi-functional printers |
14/12/2018 |
| 187 |
Appoinment of a service provider to provide fibre internet link connectivity |
14/12/2018 |
| 188 |
Maintenance of luggage trolleys and trolleys movers |
14/12/2018 |
| 189 |
THE APPOINTMENT OF SERVICE PROVIDER TO SUPPLY A CENTRALISED TELEPHONE MANAGEMENT SYSTEM FOR REALITISE ISDX PABX AND AASTRA BP250 PABXS |
14/12/2018 |
| 190 |
PARKING FACILITIES TO JRA HEAD OFFICE LOCATED AT 66 PIXLEY SEME STREET (JHB CBD) |
14/12/2018 |
| 191 |
Supply and Delivery of Protective Clothing |
14/12/2018 |
| 192 |
SUPPLY OF RFID TAGS |
14/12/2018 |
| 193 |
Tenders are invited for Quotations for the Mpac Protective Clothing. |
14/12/2018 |
| 194 |
Supply and deliver RESCUE BOOTIES
Supply and deliver PADDED GLOVES
Supply and deliver of SAFETY HELMETS
|
14/12/2018 |
| 195 |
The Mpac protective clothing |
14/12/2018 |
| 196 |
Maintenance of Abb Scada System |
14/12/2018 |
| 197 |
Contract relating to the update of the control system of the Baix Llobregat WWTP |
13/12/2018 |
| 198 |
Design, supply and delivery of 2000 Asset Barcodes for
AgriSETA Offices |
13/12/2018 |
| 199 |
1x Desktop Colour printer for certificates |
13/12/2018 |
| 200 |
Water meter |
13/12/2018 |
| 201 |
Supply of a Distributed Camera Platform to the CSIR |
13/12/2018 |
| 202 |
Appointment of a Service Provider to supply plastic domestic water meters |
13/12/2018 |
| 203 |
Supply plastic domestic water meter |
13/12/2018 |
| 204 |
Installation of flow meter at Zuikerbosch Purification Station Forebaw |
12/12/2018 |
| 205 |
Supply, Installation of technical support of sts prepayment water meter |
12/12/2018 |
| 206 |
Supply, installation and technical support of STS prepayment water metes |
12/12/2018 |
| 207 |
Supply, installation and technical support of STS Prepayment water meters in Cosmo City |
12/12/2018 |
| 208 |
SUPPLY OF ELECTRICAL EQUIPMENT FOR RIVERBANK
SUBSTATION |
12/12/2018 |
| 209 |
Safety wear |
12/12/2018 |
| 210 |
Supply and Deliver 22kv / 420 100 kva Transformers |
12/12/2018 |
| 211 |
Pt d800w p-touch label machine |
12/12/2018 |
| 212 |
REPLACEMENT OF PERIMETER AND INTERNAL SECURITY FENCING TO BASE |
11/12/2018 |
| 213 |
CLASS 1-4 POWER TRANSFORMERS AND SHUNT REACTORS
|
11/12/2018 |
| 214 |
Hire of 20/25 ton 6x6 dumper with a tailgate/ plate |
11/12/2018 |
| 215 |
4ton siton vibratory roller + trailer that consist of airbrakes male and female couplers and ring towage mechanism |
11/12/2018 |
| 216 |
SUPPLY, INSTALLATION, AND COMMISSIONING OF 12 KV
INDOOR SWITCHGEAR AND ANCILLARY EQUIPMENT FOR NEW INTERNAL
ARC RATED INSTALLATIONS |
11/12/2018 |
| 217 |
Supply, installation and commissioning of 12kV indoor switchgear |
11/12/2018 |
| 218 |
Supply, Installaton and commissioning of 12 KV Indoor Switchgear |
11/12/2018 |
| 219 |
Internet and Intranet website support services |
11/12/2018 |
| 220 |
Contractor Appointment for General Building Works Associated with the Installation of Additional Baggage Carousel in Terminal A Arrivals |
11/12/2018 |
| 221 |
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 |
| 222 |
Product support services for the South African Air Force Beechcraft King Aircraft |
11/12/2018 |
| 223 |
HAND HELD RADIO |
11/12/2018 |
| 224 |
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 |
| 225 |
Installation of 32 zone water meters in koukamma |
11/12/2018 |
| 226 |
6 each x flir c3 compact thermal imaging system |
11/12/2018 |
| 227 |
SUPPLY, INSTALL AND CONFIGURE CCTV |
11/12/2018 |
| 228 |
REPLACEMENT SCADA MACHINE |
11/12/2018 |
| 229 |
SERVICES OF DIGITAL X-RAY PROCESSOR |
11/12/2018 |
| 230 |
TWO-WAY RADIO COMMISSIONING AND RELATED ACCESSORIES |
11/12/2018 |
| 231 |
Tenders are invited for Supply and delivery of food vouchers. |
11/12/2018 |
| 232 |
Supply and delivery of gps |
11/12/2018 |
| 233 |
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 |
| 234 |
EXPANSION OF A 50-75kWp GRID TIE-IN PV SYSTEM FOR NIETVOORBIJ RESEARCH CAMPUS |
10/12/2018 |
| 235 |
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 |
| 236 |
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 |
| 237 |
Maintenance of Baggage Handling System ( Inland) |
10/12/2018 |
| 238 |
Maintenance of Baggage Handling System ( Coastal Airports)
|
10/12/2018 |
| 239 |
Maintenance of Baggage Handling System ( Inland Airports)
|
10/12/2018 |
| 240 |
Maintenance of baggage handling system (inland) |
10/12/2018 |
| 241 |
Provision of telecommunication and internet service |
10/12/2018 |
| 242 |
Manufacture and fit two unregistered pump trailers |
10/12/2018 |
| 243 |
SUPPLY OF DESKTOPS FOR SCADA, DISPATCH & DEPOTS |
10/12/2018 |
| 244 |
VERDI AC5000 BIOMETRIC LOCKING SYSTEM
RELOCATION OF CCTV CAMERA SYSTEM |
10/12/2018 |
| 245 |
Vacuum cleaner |
10/12/2018 |
| 246 |
Supply and Delivery of Protective Clothing for Cleaning and Gardening Service |
08/12/2018 |
| 247 |
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 |
| 248 |
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 |
| 249 |
Provision of a comprehensive vehicle tracking solution |
07/12/2018 |
| 250 |
Supply and delivery of px4 beretta pistols and accessories to the south african police services for period 2 years |
07/12/2018 |
| 251 |
Supply and delivery of smart meter for city power |
07/12/2018 |
| 252 |
Supply smartcards for the Biometrics Access Control System (BACS) to KZN Provincial Treasury. |
07/12/2018 |
| 253 |
Supply and installation of solar Photovoltaic roof-top systems |
07/12/2018 |
| 254 |
Supply smart meter reading |
07/12/2018 |
| 255 |
Supply and Delivery of Global Positioning System (Gps) Device to the Johannesburg Roads Agency Region C.
|
07/12/2018 |
| 256 |
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 |
| 257 |
DE-COMMISSIONING, DISMANTLE AND TRANSPORTATION OF ELECTRICAL EQUIPMENT FROM IREAGH, ROLLE TRACTION SUBSTATION |
06/12/2018 |
| 258 |
Supply and Install Access Control System and Cameras |
06/12/2018 |
| 259 |
Tenders are invited for Supply & delivery of fire fighting nature reserve protective clothing. |
06/12/2018 |
| 260 |
Asset labels |
06/12/2018 |
| 261 |
Supply and delivery of protective clothing for EPWP employees |
06/12/2018 |
| 262 |
Supply and Delivery of Protective Clothing |
06/12/2018 |
| 263 |
SUPPLY NAD DELIVERY OF TRAFFIC SIGNAL LIGHT |
06/12/2018 |
| 264 |
PROVISION OF SOUND SYSTEM |
05/12/2018 |
| 265 |
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 |
| 266 |
Tenders are invited for Supply & Delivery of UNSCAN OTP 7500R X-Ray Security Screening System with A 100% content. |
05/12/2018 |
| 267 |
PREPAYMENT ELECTRICITY VANDING SYSTEM |
05/12/2018 |
| 268 |
Supply & installation of a water meter gprs analyzer |
05/12/2018 |
| 269 |
Supply fire hydrant hoses. |
05/12/2018 |
| 270 |
BID FOR THE SUPPLY, DELIVERY, INSTALLATION AND MAINTENANCE OF A LIBRARY MANAGEMENT SYSTEM (RADIO-FREQUENCYIDENTIFICATION – RFID) |
05/12/2018 |
| 271 |
Request for proposal for the provision and administration of an Electricity Prepaid Vending system |
04/12/2018 |
| 272 |
Routine Maintenance for Fire Detection, PA System and
Related Services for 12 months |
04/12/2018 |
| 273 |
Transformer - type: current transformer; |
04/12/2018 |
| 274 |
Maintenance of International Pier Passenger Loading Bridges |
03/12/2018 |
| 275 |
22 buses and 5 Quantums to ferry the community ward committies as per pick up points |
03/12/2018 |
| 276 |
Purchase of debt book and debt collection
|
30/11/2018 |
| 277 |
DISPOSAL OF REDUNDANT B732 SIMULATOR AND RELATED EQUIPMENT |
30/11/2018 |
| 278 |
2 each x vest: body armour: male |
30/11/2018 |
| 279 |
SUPPLY OF NEW ESTUARY VESSELS WITH TRAILERS |
30/11/2018 |
| 280 |
Supply of 11kV Switchgear, Standby Generator, Transformer and NECRT |
30/11/2018 |
| 281 |
Mobile Automatic Number Plate Recognition System and Electronic Vehicle Identification System |
30/11/2018 |
| 282 |
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 |
| 283 |
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 |
| 284 |
Supply and Installation of Access Control for Blouberg Local Municipality |
30/11/2018 |
| 285 |
Provision of Air Traffic Navigation Services at Virginia Airport |
30/11/2018 |
| 286 |
SUPPLY AND DELIVERY OF 70MM2 AND 120MM2 AERIAL BUNDLED CONDUCTOR AND ACCESSORIES UNDER LOT 1 AND LOT 2 |
30/11/2018 |
| 287 |
provision of Transformer Specialist to repair Wembezi transformer urgently, |
30/11/2018 |
| 288 |
Supply and Deliver Fire Hoses. |
30/11/2018 |
| 289 |
Point of Sale (pos) Service, Repair And Maintenance For A Period Of 12 Months. |
30/11/2018 |
| 290 |
Provision of Air Traffic Navigation Services |
30/11/2018 |
| 291 |
Supply and delivery of Exchange Certificates. |
30/11/2018 |
| 292 |
SUPPLY OF PREPAID WATER METERS AND ACCESSORIES LANGEBERG MUNICIPALITY |
30/11/2018 |
| 293 |
Supply and transformer |
30/11/2018 |
| 294 |
SUPPLY AND DELIVERY OF THE LOTTERIES ACT & REGULATIONS BOOKS |
30/11/2018 |
| 295 |
Pre-qualification of the suppliers for single and three phase single rate meters |
29/11/2018 |
| 296 |
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 |
| 297 |
SUPPLY, INSTALLATION AND COMMISSIONING OF CATEGORY L4 EARLY DETECTION FIRE SYSTEM |
29/11/2018 |
| 298 |
SUPPLY AND DELIVERY OF 65 BUSH FIRE SHORT SLEEVE SHIRT |
29/11/2018 |
| 299 |
Supply and delivery of 110 dc potable chargers. |
29/11/2018 |
| 300 |
Supply and delivery of Circuit Breakers |
29/11/2018 |
| 301 |
Supply and install pa sound system |
29/11/2018 |
| 302 |
Procurement of Cartridge Shortgun, 12 Bore, Baton M9A1- Double Ball SAP for SA Army |
28/11/2018 |
| 303 |
Procurement of Cartridge Shortgun, 12 Bore, Baton M9A1- Double Ball SAP for SA Army |
28/11/2018 |
| 304 |
MAINTENANCE OF THE CLOSED-CIRCUIT TELEVISION SYSTEM (CCTV) FOR THE FRANCES BAARD DISTRICT MUNICIPALITY |
28/11/2018 |
| 305 |
SUPPLY AND INSTALLATION OF 11KV RING MAIN UNIT (INSTALL RMU AND CABLE)
|
28/11/2018 |
| 306 |
Supply and Installation of 11kV Ring Main Unit |
28/11/2018 |
| 307 |
Supply and Installation of 11kV Ring Main Unit |
28/11/2018 |
| 308 |
SUPPLY AND INSTALL WAYFINDING SIGNAGES FOR A PERIOD OF SIX (6) MONTHS AT AIRPORTS COMPANY SOUTH AFRICA’S KIMBERLEY AIRPORT. |
28/11/2018 |
| 309 |
PRINTING OF 110000 INVITATIONS |
28/11/2018 |
| 310 |
Supply and Delivery of Wet and Dry Vacuum Cleaner. |
28/11/2018 |
| 311 |
supply portable sound pa system system spec key |
28/11/2018 |
| 312 |
The Refurbishment of Mini Substations (8 off) at Gourikwa Power Station (Mossel Bay) - |
27/11/2018 |
| 313 |
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 |
| 314 |
Manufacturing, supply and delivery of gloves leather female W/P |
27/11/2018 |
| 315 |
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 |
| 316 |
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 |
| 317 |
MANUFACTURING, SUPPLY AND DELIVERY OF TROUSERS FIELD DRESS GREY |
27/11/2018 |
| 318 |
MANUFACTURING, SUPPLY AND DELIVERY OF HAT BLUE WOMAN POLICE A PERIOD OF THREE (3) YEARS: DIVISION: SUPPLY CHAIN MANAGEMENT |
27/11/2018 |
| 319 |
REFURBISHMENT OF LEAKING TRACTION TRANSFORMER AT DASSENHOEK SUBSTATION |
27/11/2018 |
| 320 |
Pay park meter |
27/11/2018 |
| 321 |
Install electricity meter |
27/11/2018 |
| 322 |
SUPPLY AND DELIVERY OF ELECTROMAGNETIC FLOW METER AT WITHOOGTE |
27/11/2018 |
| 323 |
Tenders are invited for Supply of Vacuum Cleaning Equipment |
27/11/2018 |
| 324 |
Water meter - type: velocity; material: water meter - type: velocity; material |
27/11/2018 |
| 325 |
Water meter |
27/11/2018 |
| 326 |
Tenders are invited for Install Prepaid Meters New Guelderland. |
27/11/2018 |
| 327 |
Tenders are invited for Supply & delivery of gift cards for Khanya Naledi |
27/11/2018 |
| 328 |
HISTOLOGY CASSETTE PRINTER |
27/11/2018 |
| 329 |
SUPPLY, INSTALL AND CONFIGURE CCTV |
27/11/2018 |
| 330 |
Supply & delivery of gift cards for Khanya Naledi |
27/11/2018 |
| 331 |
Track & Trace Labels |
27/11/2018 |
| 332 |
5x 60 seater busses for ward 12 senior event on 29 november 2018 |
27/11/2018 |
| 333 |
PROVISION OF WAN, INTERNET AND VOIP SERVICES |
26/11/2018 |
| 334 |
Provision of WAN, internet and voip service |
26/11/2018 |
| 335 |
DESIGN AND IMPLEMENTATION OF A UNIQUE AND UNIFIED CELLULAR PHONESAND 3G CARDS |
26/11/2018 |
| 336 |
Supply of drone imagery |
26/11/2018 |
| 337 |
SUPPLY AND DELIVERY OF 2 X PA SYSTEM |
26/11/2018 |
| 338 |
Supply and delivery of shredders |
26/11/2018 |
| 339 |
SUPPLY THERMAL PRINTER RIBBON |
26/11/2018 |
| 340 |
Supply and delivery of K4 (4 way oil ring main unit switch) |
26/11/2018 |
| 341 |
Supply thermal printer ribbon |
26/11/2018 |
| 342 |
Rental: Cold Room Trailer |
26/11/2018 |
| 343 |
MANUFACTURE & SUPPLY OF CUSTOM BUILT FOOD TRAILERS |
23/11/2018 |
| 344 |
SUPPLY, DELIVERY AND COMMISSIONING OF A NEW ON-PREMISES VOIP PABX SYSTEM |
23/11/2018 |
| 345 |
Supply and Delivery of Self-adhesive Labels |
23/11/2018 |
| 346 |
BIOSECURITY INSPECTION X-RAY SCANNER |
23/11/2018 |
| 347 |
Construction of a new parking area and installation of access control |
23/11/2018 |
| 348 |
PROVISION OF VSAT/ SATELLITE CONNECTIVITY SERVICES |
23/11/2018 |
| 349 |
SUPPLY, DELIVERY AND COMMISSIONING OF A NEW ON- PREMISES VOIP PABX SYSTEM |
23/11/2018 |
| 350 |
REPLACEMENT OF FIRE ENGINE |
23/11/2018 |
| 351 |
Gprs units |
23/11/2018 |
| 352 |
Tenders are invited for Supply of Prepaid Water Meters and Accessories Langeberg Municipality |
23/11/2018 |
| 353 |
300 each x jacket;bunny;unisex;combat blue;l;ctmpd |
23/11/2018 |
| 354 |
Printing of Site instruction book in triplicate, and different colours for each copy (white, yellow, blue or pink
|
23/11/2018 |
| 355 |
Labels |
23/11/2018 |
| 356 |
Remove and Re-install Biometric Scanner |
23/11/2018 |
| 357 |
karcher high pressure cleaner |
23/11/2018 |
| 358 |
SUPPLY AND INSTALLATION OF SECURITY FENCING AND GATE WITH ELECTRIFIED SECURITY APRON AT PetroSA HEAD OFFICE IN PAROW, CAPE TOWN |
22/11/2018 |
| 359 |
Supply and Installation of Boomgates to be Integrated with the Current Softcon Access Control System |
22/11/2018 |
| 360 |
Protection testing of 3kv DC tracting substation |
22/11/2018 |
| 361 |
The commissioning of the CCTV surveillance system installed onto video management system (VMS) at the MOU Local Security Control Centre, Middelburg |
22/11/2018 |
| 362 |
Supply delivery and installation of access control at bvm civic centre 2 floor |
22/11/2018 |
| 363 |
Design, supply and delivery of Internal Travel Log books and
Purchase Order log books
|
22/11/2018 |
| 364 |
Generators |
22/11/2018 |
| 365 |
Water meter - type: velocity-large bore |
21/11/2018 |
| 366 |
Supply and delivery of cartridge, shotgun, 12 gauge/bore, botom double ball, soft silicon, smokeless propellant. |
21/11/2018 |
| 367 |
17 each x meter:water;velocity;ci;50mm;270mm |
21/11/2018 |
| 368 |
Supply delivery installation and maintenance of a new telecommunications solutions (PABX) |
21/11/2018 |
| 369 |
Fire detection alarm system and servicing of fire extinguishers in all municipal building for a period of 36 months |
21/11/2018 |
| 370 |
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 |
| 371 |
80 AMP 5 KA 3 PHASE SF 3 - G3 CIRCUIT BREAKERS
COMPLETE WITH COVERS |
21/11/2018 |
| 372 |
Supply, Delivery and offloading of five (5) 11 KV Switchgear |
21/11/2018 |
| 373 |
Supply and delivery of concerter bollards |
21/11/2018 |
| 374 |
MAINTENANCE OF RFID LOSS CONTROL SYSTEM FOR A PERIOD OF 12 MONTHS
|
21/11/2018 |
| 375 |
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 |
| 376 |
Conversion of 18 toyota hilux pickup vans into ambulances |
20/11/2018 |
| 377 |
Supply and installation of PBX system on outright purchase and internet service on 36 month contract |
20/11/2018 |
| 378 |
Supply and delivery of ride on lawnmowers and trailers for Midvaal Local Municipality. |
20/11/2018 |
| 379 |
IMPLEMENTATION OF SMART METER |
20/11/2018 |
| 380 |
Supply and delivery of PA system for the fange theatre |
20/11/2018 |
| 381 |
Supply and Delivery of electronic energy meters with remote meter reading |
20/11/2018 |
| 382 |
Supply and Delivery of Water Meters |
20/11/2018 |
| 383 |
INSTALLATION OF VARIOUS SIZE WATER METER |
20/11/2018 |
| 384 |
Vacuum cleaners |
20/11/2018 |
| 385 |
Various gloves |
19/11/2018 |
| 386 |
The supply, Delivery and Maintenance of twenty (20) x 3.5 ton aircraft tow tractor |
19/11/2018 |
| 387 |
Manufacture and supply of various clothing material for Armscor:Designated Sector-Local production and content for Textile, Clothing, Leather and Footwear |
19/11/2018 |
| 388 |
Procurement of Oxygen Masks, Spares and Microphones |
19/11/2018 |
| 389 |
SUPPLY AND DELIVERY OF CIRCUIT BREAKER |
19/11/2018 |
| 390 |
Supply & Delivery of 200 X 15mm Above Ground Water Meters. |
19/11/2018 |
| 391 |
APPOINTMENT OF A SERVICE PROVIDER FOR FIRE PROTECTION, DETECTION & EVACUATION SYSTEM |
19/11/2018 |
| 392 |
AV and Sound Equipment |
19/11/2018 |
| 393 |
Supply nad delivery new 5.5m semi deep V ski boat |
19/11/2018 |
| 394 |
SUPPLY & DELIVERY OF SMART METERS FOR CITY POWER |
16/11/2018 |
| 395 |
Supply and Delivery of Fire Personal Protective Clothing (PPE) |
16/11/2018 |
| 396 |
SUPPLY & DELIVERY OF SMART METERS FOR CITY POWER |
16/11/2018 |
| 397 |
6 each x meter:water;velocity;ci;80mm;350mm |
16/11/2018 |
| 398 |
Supply and delivery of distribution transformers during 36 month period |
16/11/2018 |
| 399 |
Supply and delivery of fire station uniform |
16/11/2018 |
| 400 |
Installation of CCTV and internet service |
16/11/2018 |
| 401 |
Supply And Install A Mitel PABX |
16/11/2018 |
| 402 |
Supply and installation of electrified fencing and CCTV system at radar sites |
16/11/2018 |
| 403 |
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 |
| 404 |
Installation of KSD Security Perimeter. Re-advert |
16/11/2018 |
| 405 |
Supply installation commission services x-ray screening machine on a rental option for a period of three years |
16/11/2018 |
| 406 |
Patient transfer for Military Veterans |
16/11/2018 |
| 407 |
Supply and delivery trailer |
16/11/2018 |
| 408 |
Firefighting helicopter |
16/11/2018 |
| 409 |
Supply, delivery and licensing of weaponry for traffic and law enforcement officers. |
16/11/2018 |
| 410 |
Supply of EMF insertion flow meter |
16/11/2018 |
| 411 |
Tenders are invited for Supply, Deliver and Installation of New Traffic Controllers |
16/11/2018 |
| 412 |
SUPPLY AND DELIVERY LED STREETLIGHT
FITTING |
16/11/2018 |
| 413 |
15 each x pistol light;lightsaver model ls808;blk |
16/11/2018 |
| 414 |
Supply, Delivery and Commissioning of abnormal load, heavy duty 4-4XLE semi-trailer |
15/11/2018 |
| 415 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE DISCONNECTION AND RECONNECTION OF WATER METERS TO MMM FOR A PERIOD OF TWO YEARS |
15/11/2018 |
| 416 |
Appointment of a services provider for the disconnection and reconnection of water meter to MMM for a period of two years |
15/11/2018 |
| 417 |
APPOINTMENT OF A SERVICE PROVIDER TO LEASE (SUPPLY, INSTALL, COMMISSION AND MAINTAIN) A (VOIP) PABX SWITCHBOARD SYSTEM |
15/11/2018 |
| 418 |
Provide to lease (supply, install, commission and maintain) a (VOIP) PABX |
15/11/2018 |
| 419 |
The appoinment of a service provider for the provision of internet services |
15/11/2018 |
| 420 |
Printing of AVSEC security registers |
15/11/2018 |
| 421 |
Printing of AVSEC security registers |
15/11/2018 |
| 422 |
Supply and deliver rifle ammunition (600 ROUND) |
15/11/2018 |
| 423 |
Supplu & Delivery Rifle Ammunition (600 Rounds) |
15/11/2018 |
| 424 |
Supply and delivery of pre-paid meter |
15/11/2018 |
| 425 |
Supply & Delivery of Ticketing Equipment |
14/11/2018 |
| 426 |
Procurement of Combat Swimmer Vest Odyssea Complete with Cylinder and Pouch for Sensor Diver Tracker System |
14/11/2018 |
| 427 |
Supply and delivery of pre-paid meters |
14/11/2018 |
| 428 |
SUPPLY AND INSTALL ROAD SIGNAGE |
14/11/2018 |
| 429 |
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 |
| 430 |
Supply and install direct/ Thermal Label printer |
14/11/2018 |
| 431 |
Provision of Training on Firearm Refresher and Competency for Forty Five (45) Municipal Public Safety Personnel |
14/11/2018 |
| 432 |
SUPPLY AND INSTALL PHARMARCY CCTV |
14/11/2018 |
| 433 |
Lables for sampling point |
14/11/2018 |
| 434 |
The Implementation of an Integrated Cross-border Management |
14/11/2018 |
| 435 |
The provision of minibus transport services |
13/11/2018 |
| 436 |
Military Mobile Headquaters Vehicle |
13/11/2018 |
| 437 |
supply specified Distribution substation equipment for installation at Henley on Klip substation, under the control of depot Engineer Vereeniging. |
13/11/2018 |
| 438 |
Supply and delivery of Johannesburg Water branded payslips |
13/11/2018 |
| 439 |
Fingerprint reader programme |
13/11/2018 |
| 440 |
Two-way radio commissioning and related accessories |
13/11/2018 |
| 441 |
TAG READER & FINGER PRINT FAULT FINDING |
13/11/2018 |
| 442 |
Tenders are invited for Supply and delivery of Multi-zone walk through Metal Detector to Cnr Queen and Cross St |
13/11/2018 |
| 443 |
Supply and installation of a solar system |
12/11/2018 |
| 444 |
Dock chain bollard barrier system |
12/11/2018 |
| 445 |
Supply and delivery of meter water |
12/11/2018 |
| 446 |
PROVISION OF REMOTE OPERATED VEHICLE (ROV) TRAINING FOR PetroSA PERSONNEL |
12/11/2018 |
| 447 |
Supply and install name card printer colour upgrade software ribbions cleaning kit and training |
12/11/2018 |
| 448 |
Appointment of a service provider for the provision of once-off service of the public address system at National Treasury Building |
12/11/2018 |
| 449 |
Certificates for civic awards |
12/11/2018 |
| 450 |
2 each x vp300 vacuum cleaner |
12/11/2018 |
| 451 |
Tenders are invited for Supply And Delivery Of Circuit Breakers, Bare Copper Conductor And Hard -drawn Wire |
09/11/2018 |
| 452 |
Supply and delivery of Diagnostic kits to all hospitals/institutes under the control of the department of health |
09/11/2018 |
| 453 |
Supply, installation, management and training of electronic access control system |
09/11/2018 |
| 454 |
PRINTING OF STUDY MATERIAL FOR FOUR YEAR COMPREHENSIVE DIPLOMA POST BASIC PROGRAMME |
09/11/2018 |
| 455 |
Installation of a fence at the Heidelberg and Rensburg Libraries |
09/11/2018 |
| 456 |
Supply, delivery install and commissioning of 1x5MVA Transformer at cricket club substation for Makhoda municipality |
09/11/2018 |
| 457 |
Supply, installation and commissioning of CCTV cameras |
09/11/2018 |
| 458 |
Installation of smoke detectors, fire extinguishers, fire blankets, hose – reel and signs |
09/11/2018 |
| 459 |
Supply of Fingerprint Scanner |
09/11/2018 |
| 460 |
Ticket Rolls and DCB Books |
09/11/2018 |
| 461 |
Tenders are invited for Supply and delivery of road traffic sign |
09/11/2018 |
| 462 |
Supply of 315 kva miniature substation t3-rmu, 450a mcb |
09/11/2018 |
| 463 |
Tenders are invited for Supply and Delivery of Road Marking Machine. |
09/11/2018 |
| 464 |
Supply of 100 000 RFID Tags |
09/11/2018 |
| 465 |
Medical equipment |
09/11/2018 |
| 466 |
Supply and delivery of road marking machine |
09/11/2018 |
| 467 |
Supply of 100000 RFID Tags |
09/11/2018 |
| 468 |
The supply and delivery of water meters |
08/11/2018 |
| 469 |
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 |
| 470 |
Supply and delivery of satelite communications system equipment and ancillaries |
08/11/2018 |
| 471 |
Supply and delivery of satelite communications system equipment and ancillaries |
08/11/2018 |
| 472 |
SUPPLY AND DELIVERY OF A SIDE-TIP VINEYARD TRAILER |
08/11/2018 |
| 473 |
SUPPLY AND INSTALL ACCESS CONTROLED BOOM GATES AT NICD PARKING FACILITIES
|
08/11/2018 |
| 474 |
SUPPLY AND INSTALL ACCESS CONTROLED BOOM GATES AT NICD PARKING FACILITIES |
08/11/2018 |
| 475 |
Installation of concrete bollards at examplary park,new begginings |
08/11/2018 |
| 476 |
Automatic real time license plate recognition services |
08/11/2018 |
| 477 |
Design print install and remove street pole banners |
08/11/2018 |
| 478 |
Supply and delivery of ptim ticket material |
08/11/2018 |
| 479 |
Implementation of water and electricity smart metering |
07/11/2018 |
| 480 |
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 |
| 481 |
Supply and delivery of a new 1.8 ton electrical forklift, inclusive of charging station |
07/11/2018 |
| 482 |
Supply of security gate with multi-user pin code access control |
07/11/2018 |
| 483 |
Supply and delivery installation of diesel generator |
07/11/2018 |
| 484 |
INSTALLATION AND REPAIRS OF FIRE AND PA SYSTEMS AT THE UNION
BUILDINGS |
06/11/2018 |
| 485 |
ICT Security Monitoring |
06/11/2018 |
| 486 |
road closure sign to left |
06/11/2018 |
| 487 |
Water meter in box - type: volumetric; m |
06/11/2018 |
| 488 |
Supply and delivery bollards |
06/11/2018 |
| 489 |
Supply delevery & installation of safety signs for chdmsatellite offices intsika yethu local muncipality |
06/11/2018 |
| 490 |
Provisioning of sip trunks licences cabling and ip pabx |
06/11/2018 |
| 491 |
INSTALLATION OF CAR TRACKING SYSTEM ON MUNICIPAL VEHICLES |
06/11/2018 |
| 492 |
Supply and delivery of Aerogrammes, Postcards, Commemorative and Definitive Stamps/ML. |
05/11/2018 |
| 493 |
Supply and delivery of 11kv mini-substations (up to 1000kva) to ray nkonyeni municipality for a three year period. |
05/11/2018 |
| 494 |
Supply and Delivery of Runway Sweepers |
05/11/2018 |
| 495 |
Supply and delivery of fire arms, ammunition, and related items for a period of three years |
05/11/2018 |
| 496 |
Supply and delivery of fire arms, ammunition, and related items for a period of three years |
05/11/2018 |
| 497 |
Supply and Delivery of fire arms, ammunition and related |
05/11/2018 |
| 498 |
Supply and delivery of firearms, ammunition and related items |
05/11/2018 |
| 499 |
Tenders are invited for Supply and Deliver Laboratory Equipment |
05/11/2018 |
| 500 |
Medical supplies |
05/11/2018 |
| 501 |
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 |
| 502 |
Supply, operation and maintenance of a parking metering system |
02/11/2018 |
| 503 |
Replace 11 KV Oil Insulated Switchgear |
02/11/2018 |
| 504 |
Supply and delivery of 2 rescue motor vehicle |
02/11/2018 |
| 505 |
Supply, Deliver, Install and Commission one (1) one 11Kv Vacuum Ring Main Unit |
02/11/2018 |
| 506 |
SUPPLY AND DELIVERY OF PLASTIC BARRIERS AND TEMPORARY TRAFFIC SIGNS |
02/11/2018 |
| 507 |
Supply and delivery of circuit breakers |
01/11/2018 |
| 508 |
SUPPLY AND DELIVERY OF CIRCUIT BREAKERS AND SHROUDS |
01/11/2018 |
| 509 |
Construction of a 22kV Overhead Line (OHL) from transformer 11 at Aries Substation to 22kV yard within Aries. |
01/11/2018 |
| 510 |
Supply and delivery of two wheel braked fire fighter water trailer with accessories, two-wheel drive agricultural tractors |
01/11/2018 |
| 511 |
SUPPLY AND INSTALLATION OF HIGH VOLTAGE AC DISCONNECTS SUBSTATION AT KLERKSDORP (88KV), POTCHEFSTROOM (88KV), AND WELVERDIEND (42KV). |
01/11/2018 |
| 512 |
THE SUPPLY AND INSTALLATION OF FIRE EXTINGUISHERS, FIRE SIGNAGES, AND FIRE AIR HORNS FOR BEREA STATION |
01/11/2018 |
| 513 |
RESTORATION OF FIRE HYDRANTS AT VARIOUS STATIONS |
01/11/2018 |
| 514 |
Medical supplies |
01/11/2018 |
| 515 |
Supply and deliver smart security card printer and atns head office |
01/11/2018 |
| 516 |
Supply of sign boards for municipal offices and installation of smoke detectors and sirine |
01/11/2018 |
| 517 |
Bollard - material: concrete; shape: bul |
01/11/2018 |
| 518 |
Trailer |
31/10/2018 |
| 519 |
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 |
| 520 |
Tenders are invited for Installation of eleven burglar alarms system at worcester wwtw. |
31/10/2018 |
| 521 |
Supply, Delivery and Installation of Access Control Equipment for Stellenbosch Municipality. |
31/10/2018 |
| 522 |
BARCODE LABELS |
31/10/2018 |
| 523 |
Supply and delivery of protective clothing accessories for fire department |
31/10/2018 |
| 524 |
PROVISION AND SUPPORT OF WAN SERVICES SUCH AS METRO ETHERNET, VSAT, WIRELESS AND LEASED LINES FOR A PERIOD OF 5 YEARS |
30/10/2018 |
| 525 |
Supply and deliver 14x3kVA 1 phase 230V input / 220V & 230V output constant voltage transformers (CVTs). |
30/10/2018 |
| 526 |
Tenders are invited for Supply and delivery of ammunition. |
30/10/2018 |
| 527 |
Supply and delivery of ammunition. |
30/10/2018 |
| 528 |
Supply and deliver boat registration decals |
30/10/2018 |
| 529 |
Supply and deliver boat |
30/10/2018 |
| 530 |
Ammunition for 9mm pistol |
30/10/2018 |
| 531 |
Supply, delivery and installation of Biometric scanners at Corporate Building |
30/10/2018 |
| 532 |
Procrement of Swarovski Habicht 7X42mm Binoculars |
29/10/2018 |
| 533 |
The refurbishment of fire engine for Midvaal Local Municipality |
29/10/2018 |
| 534 |
INSTALLATION OF STREETLIGHTS IN MAPHUMULO TOWN |
29/10/2018 |
| 535 |
APPOINTMENT OF SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF ELECTRICITY METERS FOR INDUSTRIAL |
29/10/2018 |
| 536 |
Installation of car tracking system on municipal vehicles, alarm system and cctv cameras |
29/10/2018 |
| 537 |
Service Provider to Provide fire arms and equipment |
29/10/2018 |
| 538 |
Supply and delivery of uniform and protective clothing for fire service |
29/10/2018 |
| 539 |
Supply and delivery of prepaid meter |
29/10/2018 |
| 540 |
SUPPLY AND DELIVERY OF KWH METER SINGLE PHASE |
29/10/2018 |
| 541 |
Telecommunications |
27/10/2018 |
| 542 |
Construction of Mkuze Airport Terminal Building |
26/10/2018 |
| 543 |
Submission and Presentation for Supply and Installation of Prepaid Meters and Vending Management System For All Four Towns |
26/10/2018 |
| 544 |
Maintenance and Support contract for Vessel Traffic Services (VTS) and automatic identification Systems (AIS) |
26/10/2018 |
| 545 |
As and when required, supply and delivery of Public Address (PA) System components. |
26/10/2018 |
| 546 |
Install 11kV switchgear brink |
26/10/2018 |
| 547 |
INSTALL 11kV SWITCHGEAR BRINK S/S, MONTAGU
|
26/10/2018 |
| 548 |
INSTALL 11kV SWITCHGEAR BRINK S/S, MONTAGU |
26/10/2018 |
| 549 |
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 |
| 550 |
SUPPLY AND DELIVERY OF 11KV RING MAIN UNITS |
26/10/2018 |
| 551 |
SUPPLY & DELIVER TICKET MATERIAL (ITIX, PTIM ROLLS & THERMAL RIBBONS) - AS & WHEN REQUIRED (3 MONTHS) |
26/10/2018 |
| 552 |
SUPPLY AND DELIVERY OF IP CAMERAS, RELATED ITEMS AND CAMERA LICENCES |
26/10/2018 |
| 553 |
Supply and deliver navy in color acid retardant 2 piece conti suit |
26/10/2018 |
| 554 |
Airfield Ground Lighting, Guidance Signages and associated control systems |
26/10/2018 |
| 555 |
Supply and delivery of thermal imager an |
26/10/2018 |
| 556 |
Supply & deliver ticket material (itix ptim rolls&thermal ribbons)-as & when required (3 months) |
26/10/2018 |
| 557 |
NEW ALARMS SYSTEMS FOR COMMUNITY HALLS |
26/10/2018 |
| 558 |
Stamps |
26/10/2018 |
| 559 |
Installation of streetlights in Maphumulo town |
25/10/2018 |
| 560 |
Installation of streetlights in Maphumulo town |
25/10/2018 |
| 561 |
Medical supplies |
25/10/2018 |
| 562 |
AMBULANCE SERVICE FOR THE FESTIVE SEASON |
25/10/2018 |
| 563 |
Supply and Deliver of Light Traffic Calming Speed Bumps |
25/10/2018 |
| 564 |
PRINTING AND BINDING OF BUDGET BOOKS |
25/10/2018 |
| 565 |
Supply and delivery of Tactical Telescope Baton, handcuffs and pepper spray |
25/10/2018 |
| 566 |
THE MANUFACTURE, SUPPLY AND ERECTION OF HIGH SECURITY PERIMETER FENCING, STEEL ACCESS GATES AND ASSOCIATED SITE WORKS FOR UTILITY SERVICES REQUIREMENTS |
25/10/2018 |
| 567 |
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF ACCESS CONTROL SYSTEM
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM |
25/10/2018 |
| 568 |
Supply and delivery of vaccume cleaner a |
25/10/2018 |
| 569 |
Supply and delivery of gpss |
25/10/2018 |
| 570 |
Supply and delivery of miniature substations 11000V ring main units transformers for a period of three years |
24/10/2018 |
| 571 |
Installation and operation of prepaid meters |
24/10/2018 |
| 572 |
Supply and delivery of one (transformer) miniature substations |
24/10/2018 |
| 573 |
Supply, installation and maintenance of a biometric clocking system (finger access) |
24/10/2018 |
| 574 |
SUPPLY, INSTALLATION AND MAINTENANCE OF A BIOMETRIC CLOCKING SYSTEM (FINGER ACCESS) |
24/10/2018 |
| 575 |
Supply 13x Buses to Transport People for Constituency Meetings. |
24/10/2018 |
| 576 |
Supply & deliver Padlocks Wky Lt substation 50mm with nylon base hardened stainless steel shackles |
24/10/2018 |
| 577 |
Advance to Scada |
24/10/2018 |
| 578 |
SUPPLY, DELIVERY AND INSTALLATION SOLAR SYSTEM SOLUTION |
24/10/2018 |
| 579 |
WATER TRAILERS |
24/10/2018 |
| 580 |
CONVERSION OF FIRE DEPARTMENT RADIOS |
24/10/2018 |
| 581 |
SUPPLY AND DELIVERY OF 120 TRACKSUITS, 120 VESTS, 120 CAPS AND 120 DAY STRIPPER |
24/10/2018 |
| 582 |
Supply and installations of a digital x-ray inpections systems |
23/10/2018 |
| 583 |
The Provision Of Cyber Security Assessment Services For The Transnet Environment For A Period Of Six (6) Months |
23/10/2018 |
| 584 |
Design, supply, deliver, off-loading,
installation and commissioning of a fire sprinkler system |
23/10/2018 |
| 585 |
Water meter - type: velocity-large bore |
23/10/2018 |
| 586 |
Procurement of 80amps three phase prepaid t |
23/10/2018 |
| 587 |
SERVICING OF FIRE EXTINGUISHERS AT ERWAT DD3 |
23/10/2018 |
| 588 |
Supply and delivery of vaccum cleaner |
23/10/2018 |
| 589 |
Ladysmith (Alan Blyth) District Hospital: New Fire Detection System. |
22/10/2018 |
| 590 |
Supply and delivery of rg12 mk2 (nyala) multi purpose armoured personnel carriers for the city of cape town |
22/10/2018 |
| 591 |
Supply & deliver end to end service for internship in cyber security |
22/10/2018 |
| 592 |
FIREFIGHTING HELICOPTER TO BE BASED IN BREDASDORP FOR PERIOD 01 DECEMBER 2018 TO 30 APRIL 2019 |
22/10/2018 |
| 593 |
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 |
| 594 |
Procurement of 19mm Signal Cartridges |
22/10/2018 |
| 595 |
THE BANKSETA IS SEEKING TO APPOINT A SERVICE PROVIDER TO PROVIDE INTERNSHIP IN CYBER SECURITY FOR BANKSETA. |
22/10/2018 |
| 596 |
Supply of a New Drone |
22/10/2018 |
| 597 |
New drone |
22/10/2018 |
| 598 |
Supply and Delivery of 14x 65 Seater Buses and 1x 35 Seater Bus for Matric Prayer at Durnacol Sport Complex. |
22/10/2018 |
| 599 |
Supply and Installation of High Voltage AC Disconnects substation at Klerksdorp
(88kV), Potchefstroom (88kV), and Welverdiend (42Kv). |
22/10/2018 |
| 600 |
Jackets |
22/10/2018 |
| 601 |
Switching Jacket 51 cal/cm2 Royal Blue size L |
22/10/2018 |
| 602 |
Supply and deliver simulcast radio equipment |
22/10/2018 |
| 603 |
Supply and Deliver Deluxe Body Protection, Deluxe Riot Helmets, Riot Shields Protection |
22/10/2018 |
| 604 |
Requirements of ID CARD Printer and Digital camera for Braamfontein |
22/10/2018 |
| 605 |
Medical supplies |
22/10/2018 |
| 606 |
Transformer;ring type;800/5 |
22/10/2018 |
| 607 |
Supply and insallation of early warning fire detection equipment |
22/10/2018 |
| 608 |
Provision of water and electricity meter reading services for the period not exceeding three (3) years |
19/10/2018 |
| 609 |
Supply of BGAN satellite service for the period of 12 months |
19/10/2018 |
| 610 |
Supply delivery installation and commissioning of water meters |
19/10/2018 |
| 611 |
Supply, delivery, installation & commissioning of water meters |
19/10/2018 |
| 612 |
Supply and delivery of road traffic signs |
19/10/2018 |
| 613 |
Supply. Delivery and Off Loading of Road Traffic Signs for a Period of Three Years |
19/10/2018 |
| 614 |
Supply and Delivery of Fire Fighting Vehicles |
19/10/2018 |
| 615 |
Supply of BGAN Satellite services |
19/10/2018 |
| 616 |
Maintain and support internet protocol (ip) telephony for the public service commission (psc) for a period of 36 months |
19/10/2018 |
| 617 |
Supply and delivery of fire rescue vehicle with mounted CAFS unit |
19/10/2018 |
| 618 |
Supply &installation of a water meter gprs analyzer |
19/10/2018 |
| 619 |
Leaners and drivers license code |
19/10/2018 |
| 620 |
Transformers |
19/10/2018 |
| 621 |
Water meters |
19/10/2018 |
| 622 |
Biometric and surveillance attendance |
19/10/2018 |
| 623 |
Remove, supply and install of up to 100 wayfinding signs |
19/10/2018 |
| 624 |
Installation of fire / smoke detectors |
19/10/2018 |
| 625 |
Supply and delivery circuit breakers. |
18/10/2018 |
| 626 |
Procurement of transformers pole mounted. |
18/10/2018 |
| 627 |
Construction of a New Hanger Canopy |
18/10/2018 |
| 628 |
Supply and delivery of 1X NIR hyperspectral airborne system with multi-rotor unmanned aerial vehicle and basic installation. |
18/10/2018 |
| 629 |
supply, delivery and offloading of aluminize close proximity firefighting suits, once-off. |
18/10/2018 |
| 630 |
Automatic Real Time License Plate Recognition Services |
18/10/2018 |
| 631 |
Fire Alarm System |
18/10/2018 |
| 632 |
60 seater bus for seniors event |
18/10/2018 |
| 633 |
Supply and Delivery of Single and Three Phase Prepayment Meters |
17/10/2018 |
| 634 |
Supply, Delivery and Installation of Auto Reclosers and Circuit Breakers |
17/10/2018 |
| 635 |
Supply, delivery and installation of circuit breakers and transformer |
17/10/2018 |
| 636 |
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 |
| 637 |
ELECTRICITY SMART METER INSTALLATION |
17/10/2018 |
| 638 |
Eletric Tow Tractor |
17/10/2018 |
| 639 |
Supply and delivery of drone |
17/10/2018 |
| 640 |
Supply and delivery of firefighting equipment |
17/10/2018 |
| 641 |
Procurement and installation of Electronic Document Management system |
16/10/2018 |
| 642 |
Remotely Pilot aircraft |
16/10/2018 |
| 643 |
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 |
| 644 |
Supply, delivery and construction of fence of Pampierstad and Hartswater cemeteries |
16/10/2018 |
| 645 |
SUPPLY, DELIVERY, OFF-LOADING AND INSTALLATION OF MINIATURE SUBSTATIONS |
16/10/2018 |
| 646 |
Tenders are invited for New Parking Meter System(S) For The City Of Windhoek (Cbd) |
16/10/2018 |
| 647 |
Supply, Configuration, testing & commissioning of Electronic led road signs for the Huguenot |
16/10/2018 |
| 648 |
Supply and delivery of intrusion detection system |
16/10/2018 |
| 649 |
Tenders are invited for Development of Document Management System(Workflow) on Edocs/opentext |
16/10/2018 |
| 650 |
Quotation for Development of Document Management System |
16/10/2018 |
| 651 |
Fire fighting equip |
15/10/2018 |
| 652 |
SUPPLY BREATHALYZER TESTER & MOBILE PRINTER |
15/10/2018 |
| 653 |
Design and printing of integrated development plan (IDP) booklet size |
15/10/2018 |
| 654 |
Register for wp water meter 11/10m^3 |
15/10/2018 |
| 655 |
30l metal industrial vacuum cleaner |
15/10/2018 |
| 656 |
Register for wp water meter 11/10m^3 |
15/10/2018 |
| 657 |
Prepaid Electrical Meters |
12/10/2018 |
| 658 |
Prepaid electrical meter |
12/10/2018 |
| 659 |
Supply and delivery of sound equipment |
12/10/2018 |
| 660 |
PARKING MANAGEMENT SYSTEM |
12/10/2018 |
| 661 |
Parking Management System For Stellenbosch Municipality for a contract period of 36 months |
12/10/2018 |
| 662 |
Provisions of Electronic Document Management System. |
12/10/2018 |
| 663 |
Replace 66kv switchgear |
12/10/2018 |
| 664 |
Supply, Delivery and Install a fire suppression sytem |
12/10/2018 |
| 665 |
Supply and maintenances and management of prepaid smart meters |
12/10/2018 |
| 666 |
Supply and deliver of roads signs with treated poles |
12/10/2018 |
| 667 |
SUPPLY OF COLD WATER METERS |
12/10/2018 |
| 668 |
Vehicle ID and Registration number |
12/10/2018 |
| 669 |
DESIGN, SUPPLY, INSTALLATION & COMMISSIONING OF PROTECTION SCHEMES (IEDs) AT VARIOUS SUBSTATIONS |
12/10/2018 |
| 670 |
Supply & installation of perimeter fencing |
12/10/2018 |
| 671 |
1 each x portable pa sound system |
12/10/2018 |
| 672 |
LBD BARCODE LABELS |
12/10/2018 |
| 673 |
Supply and delivery of pa system |
12/10/2018 |
| 674 |
Supply and install steel security fence |
11/10/2018 |
| 675 |
Supply and delivery of head protections system to the south african police services for a period of two years |
11/10/2018 |
| 676 |
Supplu and installation of access control gates |
11/10/2018 |
| 677 |
Supply and Delivery of 20MM Sensus 220C Domestic Water Meter |
11/10/2018 |
| 678 |
Fire Detector at PRA Sa House |
11/10/2018 |
| 679 |
SUPPLY & DELIVERY OF SMART METERS FOR CITY POWER |
11/10/2018 |
| 680 |
Supply & deliver
CIRCUIT
BREAKERS |
10/10/2018 |
| 681 |
Provider for provision of aviation security at North West Provincial airport for a period of eighteen (18) months |
10/10/2018 |
| 682 |
SUPPLY OF AVIATION FUELLING EQUIPMENT AT O.R. TAMBO INTERNATIONAL AIRPORT. |
10/10/2018 |
| 683 |
Supply and Installation of Energy Efficient Street Lights |
10/10/2018 |
| 684 |
Supply. installation and configuration of a VOIP telephone system |
10/10/2018 |
| 685 |
Supply & erection of security instruments to detect metals & weapons in the company |
10/10/2018 |
| 686 |
Helmet |
10/10/2018 |
| 687 |
Valve - type: fire hydrant; material: du |
10/10/2018 |
| 688 |
Supply and delivery of self adhesive seal |
10/10/2018 |
| 689 |
Maintenance of RFID loss control system for a period of 12 months |
10/10/2018 |
| 690 |
SUPPLY AND DELIVERY OF AMMUNITION TO THE CITY OF CAPE TOWN |
09/10/2018 |
| 691 |
National aviation and security services. |
09/10/2018 |
| 692 |
PARKING FACILITY |
09/10/2018 |
| 693 |
Supply, Delivery and Installation of Magicard Card printing machine. |
09/10/2018 |
| 694 |
DESIGN & PRINTING OF APPLICATION FORMS FOR DRIVERS LICENSE. |
09/10/2018 |
| 695 |
SUPPLY, MAINTENANCE AND REPAIRS OF FIRE STATION DOORS AND DOOR MOTORS FOR A PERIOD OF THREE YEARS |
08/10/2018 |
| 696 |
Supply and
Deliver 22kV /
6.6kV 200 kVA
Transformers |
08/10/2018 |
| 697 |
Vaccum cleaner |
08/10/2018 |
| 698 |
SUPPLY & INSTALL CTs AT NURSERY TRANSFORMER No.3 |
08/10/2018 |
| 699 |
Label;optitab alpha;29x51mm;pastel asstd |
08/10/2018 |
| 700 |
Sticker;sti;80mmx50mm |
08/10/2018 |
| 701 |
SUPPLY, INSTALLATION AND MAINTENANCE OF ALARM SYSTMES FOR A PERIOD OF THREE YEARS |
05/10/2018 |
| 702 |
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 |
| 703 |
Supply,delivery,installation and administration support of the traffic management System |
05/10/2018 |
| 704 |
Supply and Installation of a Vehicle Tracking and Monitoring System |
05/10/2018 |
| 705 |
The Supply and Installation of a Vehicle Tracking and Monitoring System |
05/10/2018 |
| 706 |
Installation and Commissioning of Water Meters at Various SGR Stations and Properties |
05/10/2018 |
| 707 |
3 phase electrical prepayment split meters |
05/10/2018 |
| 708 |
Supply and delivery of water meters |
05/10/2018 |
| 709 |
Supply & delivery of water meter |
05/10/2018 |
| 710 |
Service Maintanance Ulundi Ariport X Ray Machine |
05/10/2018 |
| 711 |
Supply, install and commission a diesel generator |
04/10/2018 |
| 712 |
Supply and Delivery of Mini Substation |
04/10/2018 |
| 713 |
To Supply and Installation of Fire Door
Re-Adjast the Finger Print System |
04/10/2018 |
| 714 |
Provision of electronic document and record management system |
03/10/2018 |
| 715 |
SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGN |
03/10/2018 |
| 716 |
Eight (08) trailer: fuel:<1000I |
02/10/2018 |
| 717 |
PA system upgrade electrical works. |
02/10/2018 |
| 718 |
Provision of helicopter services on an as and when required basis for a period of 24 months. |
02/10/2018 |
| 719 |
Supply, delivery and installation of a water flow meter system |
02/10/2018 |
| 720 |
Supply and erection of street name and road signs |
02/10/2018 |
| 721 |
Supply delivery and installations of a water flow meter |
02/10/2018 |
| 722 |
SUPPLY AND DELIVERY OF BOMB DISPOSAL COVERALLS TO THE SOUTH AFRICAN POLICE SERVUCE FOR A PERIOD OF THREE (3) YEARS |
01/10/2018 |
| 723 |
Supply and delivery of bomb disposal coveralls to the south african police services for a period of three years |
01/10/2018 |
| 724 |
SUPPLY & INSTALL AN 11KV RING SCADA |
01/10/2018 |
| 725 |
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 |
| 726 |
SUPPLY & DELIVER THERMAL IMAGER |
01/10/2018 |
| 727 |
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 |
| 728 |
provision of major and minor distribution, prepaid split meter installation |
30/09/2018 |
| 729 |
Supply, Delivery and Installation of 100 KVA Stand by Generator |
28/09/2018 |
| 730 |
SUPPLY AND DELIVER OF ONE (1) VENTRAC 4500Y RIDE ON LAWN MOWER |
28/09/2018 |
| 731 |
OPERATIONS AND VEHICLE FLEET MANAGEMENT SYSTEMS-SOLUTIONS AT THE UNIVERSITY OF PRETORIA |
28/09/2018 |
| 732 |
Installation, maintenance and upgrade of telecommunication and related service inclusive of voip implementation |
28/09/2018 |
| 733 |
Supply, Delivery and Installation of Glass and Latches for Windows and a Stacking Folding Door for Worcester Town Hall. |
28/09/2018 |
| 734 |
Install of Biometics Access Control System at Umjantshi House |
28/09/2018 |
| 735 |
PNQ1 ICT BIOMETRICS 2 1 |
28/09/2018 |
| 736 |
PNQ1 ICT BIOMETRICS 2 1 |
28/09/2018 |
| 737 |
Manufacture, Supply and Delivery of traffic signal pole |
28/09/2018 |
| 738 |
Supply, Deliver and Insall Fire Suppression System |
28/09/2018 |
| 739 |
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 |
| 740 |
The Provision of Supply, Delivery of Antenna; Radio, 919.25 to 921 MHZ & Plate Mounting ; 236060 – 115000, Ansys; Assy. |
27/09/2018 |
| 741 |
DSTV Installation at Umjantshi House |
27/09/2018 |
| 742 |
Supply and delivery and installation of a security door and surveillance camera |
27/09/2018 |
| 743 |
Description : 30 each x bollard;concrete;bullet shap;230mm;1.25m |
27/09/2018 |
| 744 |
Request for Information for the Provision of Physical Access Control and Permit Issuing System Upgrade |
26/09/2018 |
| 745 |
PROCESS FLOW AUTOMATION SYSTEM |
26/09/2018 |
| 746 |
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 |
| 747 |
JW042SL Unit 4 flow meter plates |
26/09/2018 |
| 748 |
SUPPLY AND INSTALL 4M ELECTRONIC BOOM GATES AT MAIN ENTRANCE GATE AND CURING GATE |
26/09/2018 |
| 749 |
Supply and delivery of litho printing paper and board for printing department |
26/09/2018 |
| 750 |
Supply of PA system, Sound and Stage for Heritage day event |
26/09/2018 |
| 751 |
Supply & deliver 50x concrete bollards w |
26/09/2018 |
| 752 |
Supply and delivery of fittings for MIG water meters project- Brandfort. |
26/09/2018 |
| 753 |
Supply of Solar Panels |
26/09/2018 |
| 754 |
Supply and Maintenance of ICT Security, Access Control, CCTV, Access Control Devices, Biometric Equipment, Alarm Systems |
26/09/2018 |
| 755 |
SUPPLY & DELIVERY OF BULLET PROOF VESTS |
25/09/2018 |
| 756 |
SUPPLY AND DELIVERY OF FIREFIGHTING APPAREL FOR A PERIOD OF TWO YEARS |
25/09/2018 |
| 757 |
Supply & delivery of bullet proof vests. |
25/09/2018 |
| 758 |
REVIEW, ANALYSE AND UPDATE OF THE RURAL ROADS ASSET MANAGEMENT SYSTEM (RRAMS) |
25/09/2018 |
| 759 |
SUPPLY AND DELIVERY OF BULLET PROOF VEST TO KOUGA MUNICIPALITY |
25/09/2018 |
| 760 |
APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND DELIVERY OF ROAD MARKING PAINT AND ROAD TRAFFIC SIGNS |
25/09/2018 |
| 761 |
The supply and delivery of three phase electrical power line telecommunication (plt) prepayment meters |
25/09/2018 |
| 762 |
Provision of Parking Facilities for Transnet Pipelines Head Offices in Durban |
25/09/2018 |
| 763 |
SUPPLY AND DELIVERY OF BULLET PROOF VEST TO KOUGA MUNICIPALITY |
25/09/2018 |
| 764 |
Two Way Radio Communication |
25/09/2018 |
| 765 |
SUPPLY AND INSTALLATION OF A VEHICLE MONITORING, TRACKING AND RECOVERY SYSTEM |
25/09/2018 |
| 766 |
Provision of CCTV Security Systems & Biometric Systems |
25/09/2018 |
| 767 |
Supply and delivery of pa system |
25/09/2018 |
| 768 |
Supply and delivery of digital camera and video camera. |
25/09/2018 |
| 769 |
Supply and delivery of Geopositinal System (GPS) devices. |
25/09/2018 |
| 770 |
Trodat print stamp |
25/09/2018 |
| 771 |
Request for proposal for the management of vehicle parking in Tzaneen Town |
21/09/2018 |
| 772 |
Provision for power transformer |
21/09/2018 |
| 773 |
Supply and delivery of combination rifle and hand gun |
21/09/2018 |
| 774 |
Supply and delivery of equipment jackets and battle/tactical jackets |
21/09/2018 |
| 775 |
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 |
| 776 |
Maintenance, Repairs and Services of Public Address Systems in the Western Cape Region |
21/09/2018 |
| 777 |
SUPPLY AND DELIVERY OF 20A & 60A SPLIT METER |
21/09/2018 |
| 778 |
Procurement for voice-over-IP telephony services for a period of 36 months |
21/09/2018 |
| 779 |
supply, installation and management of a STS compliant prepayment electricity vending system |
21/09/2018 |
| 780 |
Supply and installation of vehicle tracking and monitoring system |
21/09/2018 |
| 781 |
Supply, delivery and off-loading of thermal imaging camera. |
21/09/2018 |
| 782 |
Supply and Delivery of High Security Fence for Constantia Kloof Tower |
21/09/2018 |
| 783 |
Supply, delivery and off - loading of thermal imaging camera |
21/09/2018 |
| 784 |
SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGN |
21/09/2018 |
| 785 |
Supply, delivery and off - loading of thermal imaging camera |
21/09/2018 |
| 786 |
Supply and delivery of Road Traffic Signs |
21/09/2018 |
| 787 |
Supply and delivery of new switchgear |
20/09/2018 |
| 788 |
Finance Management System |
20/09/2018 |
| 789 |
REPLACEMENT OF 11kV SWITCHGEAR IN ASHTON MAIN SWITCHING STATION |
20/09/2018 |
| 790 |
Appointment of a service provider for the procurement of global navigation satellite system (GNSS) land surveying equipment as per specifications |
20/09/2018 |
| 791 |
REQUEST FOR INFORMATION FOR THE PROVISION OF
PHYSICAL ACCESS CONTROL AND PERMIT ISSUING SYSTEM UPGRADE FOR AIRPORTS COMPANY |
19/09/2018 |
| 792 |
Appointment of a Service Provider to Manufacture and Deliver Four (4) Tipper Trailers |
19/09/2018 |
| 793 |
Appointment of a Service Provider to Manufacture and Delivery of Two (2) Specialized Equipment and Cages for 12 Ton Truck |
19/09/2018 |
| 794 |
Supply and delivery of one 500KVA 22KV/420/242V and two 500KVA dual ratio voltage 6.6V/11KV/420V/242V TRANSFORMER |
19/09/2018 |
| 795 |
Supply, installation and commission of the non-lethal fence including anti tunnelling and perimeter lighting. |
19/09/2018 |
| 796 |
SUPPLY AND DELIVERY OF STREET LIGHT FITTING 250 WATT MERCURY VAPOUR |
19/09/2018 |
| 797 |
Supply and Repair of 16 Uninterrupted Power Supply Units for The Transformer Oil Laboratories |
18/09/2018 |
| 798 |
Supply and delivery of one Motorized Road Sweeper from an accredited dealer |
18/09/2018 |
| 799 |
Supply and delivery of one motorized road sweeper |
18/09/2018 |
| 800 |
SUPPLY AND DELIVERY OF 1 (ONE) FOURTEEN (14) SEATER MINI BUS |
18/09/2018 |
| 801 |
SUPPLY AND DELIVERY OF TWO NEW TRAILER MOUNTED CHERRY PICKERS |
18/09/2018 |
| 802 |
Supply and delivery of Hazmat, Fire and Emergency Equipment at Transnet Freight Rail (once Off). |
18/09/2018 |
| 803 |
Supply and delivery of one Motorized Road Sweeper from an accredited dealer |
18/09/2018 |
| 804 |
Supply and install Firearms Upright Rifle Safe 1.8m with 4 Divisions |
18/09/2018 |
| 805 |
Supply and Delivery of 36V Battery Charger for T16 Scrubber Machine |
18/09/2018 |
| 806 |
Stamps |
18/09/2018 |
| 807 |
Supply and delivery of payslips |
18/09/2018 |
| 808 |
Supply and delivery of High Security ID card printer for Kempton Park EMPD as per specifications |
18/09/2018 |
| 809 |
SUPPLY & DELIVERY OF ROAD TRAFFIC SIGNS TO KOUGA LOCAL MUNICIPALITY |
17/09/2018 |
| 810 |
TENDER FOR SUPPLY AND DELIVERY OF RAOD TRAFFIC SIGNS TO KOUGA |
17/09/2018 |
| 811 |
Electricity Prepaid Vending Solutions |
17/09/2018 |
| 812 |
PROVISION OF SCADA INTELLIGENCE TRAINING FOR FOURTEEN (NO.14) DELEGATES |
17/09/2018 |
| 813 |
The Automatic Fare Collection System (AFCS) and Public Transport Management Systems (PTMS) for the Polokwane IRPTS for period of 3 Years |
14/09/2018 |
| 814 |
Supply and Delivery of Transformers |
14/09/2018 |
| 815 |
Auditing of Electricity Meters & Connections in Amahlathi Local Municipal Area |
14/09/2018 |
| 816 |
The SAAO is developing a Wide-field Nasmyth Camera (WiNCam) for its 1-Meter Lesedi Telescope |
14/09/2018 |
| 817 |
BioSecurity & Access control system |
14/09/2018 |
| 818 |
Install maintain and monitoring of the alarm system |
14/09/2018 |
| 819 |
Supply and delivery of wild land firefighting vehicle and personal protective clothing- wild land fire fighting suit |
14/09/2018 |
| 820 |
Glass sheet |
14/09/2018 |
| 821 |
SUPPLY, INSTALLATION, COMMISSIONING OF MULTIPLEXER FOR TELECOMMUNICATION BETWEEN SUBSTATIONS AND DEPOTS |
14/09/2018 |
| 822 |
Supply and delivery of an incident command vehicle. |
14/09/2018 |
| 823 |
VOIP telecommunication solution |
14/09/2018 |
| 824 |
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 |
| 825 |
SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGNS |
14/09/2018 |
| 826 |
Supply and Delivery of Wild Land Fire Fighting Vehicle |
14/09/2018 |
| 827 |
Supply and delivery of voltage transformers and free standing metering unit for the city power johannesburg (soc) ltd |
14/09/2018 |
| 828 |
SUPPLY & DELIVERY OF VOLTAGE TRANSFORMERS |
14/09/2018 |
| 829 |
Supply and Installation of Fire Equipment |
14/09/2018 |
| 830 |
The MBDA seeks quotes from service providers for: GPS Unit (with accessories) |
14/09/2018 |
| 831 |
SUPPLY, INSTALLATION, INTEGRRFAPT ITOITNL AEN: RDF CPO/EMNMGI/S2S01IO8/N1I4N G (TURNKEY SOLUTION) OF IP
HIGH DEFINITION (HD) BROADCAST EQUIPMENT |
13/09/2018 |
| 832 |
Supply and delivery of sound system |
13/09/2018 |
| 833 |
Supply and deliver 9mm Ammunition |
13/09/2018 |
| 834 |
SUPPLY OF METERING UNIT 11 KV INDOOR (6104) |
13/09/2018 |
| 835 |
Supply and deliver Ammunition:-12br Double Ball Rubber |
13/09/2018 |
| 836 |
SUPPLY AND DELIVERY OF 3PHASE METERS |
13/09/2018 |
| 837 |
Fire extinguishers |
13/09/2018 |
| 838 |
Supply Fire extinguishers |
13/09/2018 |
| 839 |
SUPPLY,DELIVERY,INSTALLATION,COMMISSIONING AND MAINTENANCE OF A CCTV SURVEILANCE SYSTEM |
12/09/2018 |
| 840 |
Supply, delivery, commission and maintenance of CCTV survilliance system |
12/09/2018 |
| 841 |
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 |
| 842 |
Procurement of SIG SAUER P226 9X19MM Nitron, MK25 Nay Pistol |
12/09/2018 |
| 843 |
Circuit Breaker 3 Phase , 80 Amp, Sf3 G3 Curve 1 |
12/09/2018 |
| 844 |
SUPPLY AND DELIVERY OF SAFETY FOOTWEAR TO PetroSA MOSSEL BAY |
11/09/2018 |
| 845 |
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 |
| 846 |
Supply, Delivery and Off-Loading of Cartridges as per specification. |
11/09/2018 |
| 847 |
Supply and delivery of energy meter associated equipment and
labour |
10/09/2018 |
| 848 |
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 |
| 849 |
Supply and delivery of large bore steel pipes |
10/09/2018 |
| 850 |
Provision of internet and network connectivity services for a period of two (2) years. |
10/09/2018 |
| 851 |
Supply and delivery of medium voltage indoor arc-proof air insulated switchgear |
10/09/2018 |
| 852 |
MANUFACTURE,SUPPLY & DELIVERY OF MEDIUM VOLTAGE INDOOR ARC PROOF AIR INSULATED SWITCHGEAR |
10/09/2018 |
| 853 |
Supply and installation of prohibition street signs |
10/09/2018 |
| 854 |
Binoculars |
10/09/2018 |
| 855 |
Navy Combat Trousers wih reflectors |
10/09/2018 |
| 856 |
HIRE OF 10X BUSES TO TRANSPORT |
09/09/2018 |
| 857 |
Water meter - type: velocity-large bore |
07/09/2018 |
| 858 |
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 |
| 859 |
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 |
| 860 |
Supply and installation of new road signs as and when required in the south region of thekwini municipality for 36 months |
07/09/2018 |
| 861 |
Supply nad Installation of new road signs |
07/09/2018 |
| 862 |
Purchase of a Lowed Trailer |
07/09/2018 |
| 863 |
Supply, install and commissioning of HT switchgear, 800kVA transformer, 1250kVA generator |
07/09/2018 |
| 864 |
Hire of 20/25 ton dumper with out the tailgate/ plate |
07/09/2018 |
| 865 |
SUPPLY AND DELIVERY OF ANTENNAS (3963) |
07/09/2018 |
| 866 |
SUPPLY, INSTALL AND CONFIGURATION METRORAIL TICKET PRINTERS . |
06/09/2018 |
| 867 |
SUPPLY AND DELIVERY OF RUNWAY SWEEPER FOR THE PMB AIRPORT |
06/09/2018 |
| 868 |
Supply and delivery of runway sweeper for the PMB airport |
06/09/2018 |
| 869 |
Supply and Deliver Asset Tags |
06/09/2018 |
| 870 |
Purchase Cameras |
06/09/2018 |
| 871 |
SUPPLY, DELIVERY & INSTALLATION OF WATER METER |
06/09/2018 |
| 872 |
Supply & installations of smoke alarms |
06/09/2018 |
| 873 |
Supply and delivery of road traffic sign& consumables |
06/09/2018 |
| 874 |
6 each x 100mm steel pipes |
06/09/2018 |
| 875 |
Supply & Delivery of new portable SABS DCP 4,5kg extinguishers |
06/09/2018 |
| 876 |
Mechanical push sweeper and Double mopping
system. |
06/09/2018 |
| 877 |
Appointment of service provider to provide alarm monitoring and armed reaction security services to all Bank Branches within KZN |
05/09/2018 |
| 878 |
Voyager loyalty membership benefits printing of voyager cards and luggage tags |
05/09/2018 |
| 879 |
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 |
| 880 |
Supply and Delivery of Cameras and accessories |
05/09/2018 |
| 881 |
Asset Management Framework Deveploment Project |
05/09/2018 |
| 882 |
SUPPLY AND DELIVERY OF MONEL FLOW METERS |
05/09/2018 |
| 883 |
PROVISION OF SCADA INTELLIGENCE TRAINING FOR FOURTEEN (NO.14) DELEGATES |
05/09/2018 |
| 884 |
SUPPLY, DELIVERY AND INSTALLATION SOLAR SYSTEM SOLUTION |
05/09/2018 |
| 885 |
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 |
| 886 |
Term tender for construction and installation of pressure reducing valves and meter chambers including interrelated components |
04/09/2018 |
| 887 |
SUPPLY AND DELIVERY OF HANDHELD UHF TRUNKING PORTABLE RADIOS |
04/09/2018 |
| 888 |
11kv Ring main unit T3 gas type switchgear with covering box for outdoor purposes |
04/09/2018 |
| 889 |
SUPPLY, DELIVERY AND INSTALLATION OF ACCESS CONTROL ON THE FIRST FLOOR OF THE CIVIC CENTRE IN WORCESTER |
04/09/2018 |
| 890 |
Supply of Quartz tubes and Ceramic Boats |
04/09/2018 |
| 891 |
DIFFERENT LABELS |
04/09/2018 |
| 892 |
Quality assurance inspection of switchgear and ancillary equipment
|
03/09/2018 |
| 893 |
SUPPLY AND DELIVERY OF WATER METERS |
03/09/2018 |
| 894 |
Supply, Delivery, Installation, Demonsration and Commissioning of Five (5) Bedpan Washers |
03/09/2018 |
| 895 |
Supply nad Delivery of a tractor |
03/09/2018 |
| 896 |
Development of solar photovoltaic and solar thermal technologies |
03/09/2018 |
| 897 |
Provision of professional service : quality assurance inspection of swithgear |
03/09/2018 |
| 898 |
SUPPLY AND DELIVERY OF 1x COMPACTOR REFUSE TRUCK |
03/09/2018 |
| 899 |
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 |
| 900 |
THE SUPPLY AND DELIVERY OF FIREFIGHTING CLOTHING (STATION WEAR) |
03/09/2018 |
| 901 |
Engineer, supply, deliver, and install 2 x new 6.6 kV Ring Main Units (4 way) |
03/09/2018 |
| 902 |
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 |
| 903 |
Battery charger
|
31/08/2018 |
| 904 |
Provision of fleet management lease |
31/08/2018 |
| 905 |
Refurbishment of passenger conveyors
|
31/08/2018 |
| 906 |
Refurbishment of Passenger Conveyors |
31/08/2018 |
| 907 |
Supply and Delivery of Protective Clothing for Fire Fighting |
31/08/2018 |
| 908 |
Installation pf street-lighting & flood -lighting in various area |
31/08/2018 |
| 909 |
Supply and Installation of Sign Boards |
31/08/2018 |
| 910 |
SUPPLY,INSTALLATION AND MAINTENANCE OF CCTV AT SIBASA TRAFFIC STATION |
31/08/2018 |
| 911 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF SYSTEM 7
CARBON HELMETS FOR THE TSHWANE METRO POLICE DEPARTMENT |
31/08/2018 |
| 912 |
6 each x 100mm steel pipes |
31/08/2018 |
| 913 |
Supply & delivery of structural firefighting boots (NFPA approved) |
30/08/2018 |
| 914 |
Providing & Installation of Biometric Control for ANDM ICT Office |
30/08/2018 |
| 915 |
Supply & delivery of structural firefighting boots (NFPA approved) |
30/08/2018 |
| 916 |
Supply and delivery of structural firefighting boots |
30/08/2018 |
| 917 |
INSTALLATION OF
ADDITIONAL BAGGAGE CAROUSEL IN TERMINAL A ARRIVALS |
29/08/2018 |
| 918 |
Procurement of the C47-TP spares |
29/08/2018 |
| 919 |
Procurement of Small Arms Ammunition |
29/08/2018 |
| 920 |
Deveploment and Implementation of the Electronic Document and Records Managemen System |
29/08/2018 |
| 921 |
DIGITAL SYSTEM FOR IDENTIFICATION CARDS- |
29/08/2018 |
| 922 |
DIFFERENT LABELS |
29/08/2018 |
| 923 |
DIFFERENT LABELS |
29/08/2018 |
| 924 |
DIFFERENT LABELS |
29/08/2018 |
| 925 |
SUPPLY AND DELIVERY OF PA SOUND SYSTEM |
29/08/2018 |
| 926 |
Security Stamps NPE2019 |
28/08/2018 |
| 927 |
Security Stamps-self inking NPE2019 |
28/08/2018 |
| 928 |
Supply and delivery constant voltage transformer |
28/08/2018 |
| 929 |
REQUEST FOR FORMAL WRITTEN PRICE QUOTATIONS: PNQ1 ICT BIOMETRICS |
28/08/2018 |
| 930 |
SUPPLY, INSTALLATION AND MAINTENANCE OF STANDBY GENERATORS |
28/08/2018 |
| 931 |
Supply & Install 150 MM Flanged Key Gate Valve |
28/08/2018 |
| 932 |
ICT Biometrics |
28/08/2018 |
| 933 |
Supply and fit of flowmeter |
28/08/2018 |
| 934 |
Industrial vacuum cleaner |
28/08/2018 |
| 935 |
Compilation of fixed asset register with mscoa alignment and intergrated to financial system |
27/08/2018 |
| 936 |
MANUFACTURE, DELIVERY, INSTALLATION AND
COMMISSIONING OF POWER TRANSFORMERS |
27/08/2018 |
| 937 |
Contractor appointment for the king shaka international airport fuel system upgrade |
27/08/2018 |
| 938 |
Term tender for design, manufacture, delivery, installation and commissioning of power transformers |
27/08/2018 |
| 939 |
Supply of single & three phase electronic meters adapting to the pre payment solution to measure the active, non active & maximum load |
26/08/2018 |
| 940 |
INSTALLATION OF GENERATOR |
24/08/2018 |
| 941 |
Conducting Human Resources Audit in six (6) targeted Municipalities |
24/08/2018 |
| 942 |
2 each x d59 fire retardent/cid resistant jacket 2 each x d59 fire retardent/cid resistant jacket |
24/08/2018 |
| 943 |
Supply and Delivery of Combination high Pressure Water and Vaccum Drain Cleaning Machine |
24/08/2018 |
| 944 |
Calvinia magistrate office: Installation of generator |
24/08/2018 |
| 945 |
Appointment of a service provider to supply a centralised telephone management system for realitise ISDX PABX and AASTRA BP250 PABXs |
24/08/2018 |
| 946 |
CONSTRUCTION OF 60 KM
BORDER AND INNER FENCE IN BENDEL AND DEURHAM FARMS SITUATED
UNDER JOE MOROLONG LOCAL MUNICIPALITY |
24/08/2018 |
| 947 |
Provision of a Fleet Management System |
24/08/2018 |
| 948 |
Supply and delivery of camera drone |
24/08/2018 |
| 949 |
Supply installation and maintenance of CCTV |
24/08/2018 |
| 950 |
TitleValve - type: fire hydrant; material: du |
24/08/2018 |
| 951 |
SUPPLY AND DELIVERY OF PAPER BOND 80GSM A1( 610X860) WHITE-500/REAM |
24/08/2018 |
| 952 |
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 |
| 953 |
Body Worn Cameras for Eskom Field Personnel |
23/08/2018 |
| 954 |
Body Worn Camera for Eskom Field Personnel |
23/08/2018 |
| 955 |
Supply and delivery of body protection system to the south african police service national for a period of two years |
23/08/2018 |
| 956 |
Supply automated meter reading equipment and installation of the compatible software |
23/08/2018 |
| 957 |
Gloves |
23/08/2018 |
| 958 |
ZULULAND DISTRICT MUNICIPALITY RURAL
ROADS ASSET MANAGEMENT SYSTEM |
23/08/2018 |
| 959 |
Project Management, Implementation and Support of the road Asset Management System. |
22/08/2018 |
| 960 |
Outsourcing of electronic document management system |
22/08/2018 |
| 961 |
Operation and maintenance of speed violation cameras and detection of traffic violation system |
22/08/2018 |
| 962 |
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 |
| 963 |
SUPPLY AND DELIVERY OF ENZ - GRENADE BOMB AND ENZ - POINTED NOZZLE (ONCE OFF) |
22/08/2018 |
| 964 |
PROVISION OF OFFSITE TRAINING FOR PROTECTION RELAY AND SWITCHGEAR FOR
|
22/08/2018 |
| 965 |
60 SEATER LUXURY BUS WITH RECLINER SEATS AND TOILET FROM GROBLERSDAL TO SWAZILAND |
22/08/2018 |
| 966 |
Comer p.t.o.shaft 1,2metre without slip clutch for falcon blower mower 50/150 |
22/08/2018 |
| 967 |
KIT GANGWAY SYYTEM FOR MC25-BALULEKA PROJECT |
21/08/2018 |
| 968 |
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 |
| 969 |
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 |
| 970 |
The production of a custom publication as passenger informations channel |
21/08/2018 |
| 971 |
Supply and Installation of Fire Equipment at Various Stations
|
21/08/2018 |
| 972 |
Electrical certificate of compliance testing (Coc) required for 3 years |
21/08/2018 |
| 973 |
Supply & Delivery Of Solvent Base Road Marking Paint, Thinners and Road Traffic Signs For The City Of Mbombela |
21/08/2018 |
| 974 |
The supply and delivery of firefighting equipment |
21/08/2018 |
| 975 |
SUPPLY AND DELIVERY OF ROAD MARKING MACHINE AND ASHPALT CUTTING MACHINE |
20/08/2018 |
| 976 |
Gloves |
20/08/2018 |
| 977 |
Installation of car port parking |
20/08/2018 |
| 978 |
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 |
| 979 |
Installation of a new Security Fencing between Alkantpan Test Range and Prieska Copper MIne |
17/08/2018 |
| 980 |
Installation of a new Security Fencing between Alkantpan Test Range and Prieska Copper Mine |
17/08/2018 |
| 981 |
Maintenance of Charlie Apron Passenger Loading Bridges |
17/08/2018 |
| 982 |
Supply, delivery and installation of UPS |
17/08/2018 |
| 983 |
SUPPLY, DELIVERY AND INSTALL OF UPS |
17/08/2018 |
| 984 |
Supply and Delivery of Single Phase Pre-Paid Elecriciy Meters |
17/08/2018 |
| 985 |
Supply and
deliver 12BR
double ball rubber
Ammunition |
17/08/2018 |
| 986 |
Supply & delivery of single phased pre-paid electricity meters |
17/08/2018 |
| 987 |
Supply and installation of rfid gates with smart station |
17/08/2018 |
| 988 |
Supply of Naval Life Preserves- (Life Jackets) |
16/08/2018 |
| 989 |
SUPPLY AND DELIVERY OF BOND PAPER IN WHITE AND PASTEL COLOURS |
16/08/2018 |
| 990 |
Supply & delivery of a Generator and its Auxiliaries at Kriel Power Station |
16/08/2018 |
| 991 |
Supply and deliverySemi-Automatic 9MM Fire Arm pistols, Holsters, Cleaning Kits and 9MM Ammunition for a period of three [3] years |
16/08/2018 |
| 992 |
Supply, Delivery and Installation of 3 Phase Generator for Municipality Admin Office
|
16/08/2018 |
| 993 |
SUPPLY AND DELIVERY OF TRAFFIC SIGNS AND ROAD MARKING PAINT FOA PERIOD OF 36 MONTHS (3 YEARS) FOR NKOMAZI LOCAL MUNICIPALITY |
16/08/2018 |
| 994 |
Upgrading of Caravan Park: Perimeter Fence Around Park |
16/08/2018 |
| 995 |
Brush;front street sweeper;dulevo 5000 |
16/08/2018 |
| 996 |
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 |
| 997 |
Provision of a 12 Months Internet service |
16/08/2018 |
| 998 |
SUPPLY AND DELIVERY OF PA SOUND SYSTEM |
16/08/2018 |
| 999 |
Product Supply Support Contract for the South African Air Force Dakota C47-TP Aircraft Fleet |
15/08/2018 |
| 1000 |
Supply and Install Complete Solar Power Generator for Nancefield Station Ticket
|
15/08/2018 |
| 1001 |
Identity Card Printers at Airports Company South Africa |
15/08/2018 |
| 1002 |
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 |
| 1003 |
SUPPLY AND DELIVERY OF TWO 4X4 VELD FIRE VEHICLES FROM AN ACCREDITED MOTOR VEHICLE DEALER |
14/08/2018 |
| 1004 |
THE SUPPLY AND DELIVERY OF 4X2 TIPPER TRUCKER 6M3 LOAD BODY,180KW LOAD BODY,180KW MINIMUM BY AN ACCREDITED MOTOR DEALER |
14/08/2018 |
| 1005 |
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 |
| 1006 |
Procurement of Personal Protective Equipment (BODY ARMOUR) |
14/08/2018 |
| 1007 |
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 |
| 1008 |
Supply and Delivery of Road Signs to Calvinia |
14/08/2018 |
| 1009 |
SUPPLY AND DELIVERY OF ROAD SIGNS TO CALVINIA |
14/08/2018 |
| 1010 |
Installation of new perimeter fence |
14/08/2018 |
| 1011 |
Twelve (12) Buses |
14/08/2018 |
| 1012 |
Erecting of new security fence |
13/08/2018 |
| 1013 |
Supply and delivery of laboratory reagents |
13/08/2018 |
| 1014 |
ERECTING OF NEW SECURITY FENCE AT OUDTSHOORN CAMPUS |
13/08/2018 |
| 1015 |
14 pair x tailpiece;brass;28mm;for water meter |
13/08/2018 |
| 1016 |
Fingerprint pads "micro porous" |
13/08/2018 |
| 1017 |
SUPPLY AND DELIVERY OF LAWN MOWER MACHINE (WITH CUTTING WIDTH OF 750 MM) |
13/08/2018 |
| 1018 |
1x 25 seater bus for 25 august 2018- gunya workshop |
13/08/2018 |
| 1019 |
Supply, Maintenance, Repair and calibration of digital speed andred light violation cameras |
10/08/2018 |
| 1020 |
ACQUISITION OF AIRCRAFT FOR FLIGHT INSPECTION UNIT |
10/08/2018 |
| 1021 |
Supply and delivery of firefighting skid unit complete with trailer |
10/08/2018 |
| 1022 |
Supply and installation of security type fencing |
10/08/2018 |
| 1023 |
Supply and delivery of firefighting protective clothing |
10/08/2018 |
| 1024 |
Heavy duty wet/dry vacuum cleaner |
10/08/2018 |
| 1025 |
Supply and Deliver Ginch Buttery fly Valve |
10/08/2018 |
| 1026 |
informal permit paper |
10/08/2018 |
| 1027 |
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 |
| 1028 |
Supply, install and commissioning, support and maintenance of Point of sale system |
08/08/2018 |
| 1029 |
Supply delivery installation and commissioning 38 Generators |
08/08/2018 |
| 1030 |
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF 38 GENERATORS |
08/08/2018 |
| 1031 |
Supply and delivery of 33kv single isolator |
08/08/2018 |
| 1032 |
Supply and delivery of by-pass road information signs |
08/08/2018 |
| 1033 |
SUPPLY AND DELIVER FOR VIDEO EQUIPMENTS AND ACCESSORIES |
08/08/2018 |
| 1034 |
Supply & delivery of bollards |
08/08/2018 |
| 1035 |
Forms for traffic section : drivers licence |
08/08/2018 |
| 1036 |
SUPPLY & INSTALL BATTERIES & CHARGERS IN SUBSTATIONS AT VARIOUS AREAS - 3EP OF HIGHER |
07/08/2018 |
| 1037 |
SUPPLY & INSTALLATION OF 11KV / 6.6KV TRANSFORMER - 3EP OF HIGHER |
07/08/2018 |
| 1038 |
SUPPLY & INSTALLATION OF 11KV / 6.6KV TRANSFORMER (CIDB GRADING 3EP OR HIGHER) |
07/08/2018 |
| 1039 |
Supply and Delivery of 770 x 48 Hour Tactical Backpack |
07/08/2018 |
| 1040 |
PROVISION OF DIGITAL SCREEN MANAGEMENT AND GENERAL ADVERTISEMENT SERVICES |
07/08/2018 |
| 1041 |
NEW SECURITY FENCE & MECHANICAL AND ELECTRICAL EQUIPMENT, WESBANK RESERVOIRS, MALMESBURY |
07/08/2018 |
| 1042 |
Supply and delivery a trailer for road marking section |
07/08/2018 |
| 1043 |
Manufacturing supply and commissioning of a data enrolment system&Booklet personalisation solution for passports production at the government printing works |
06/08/2018 |
| 1044 |
Supply, Installation and Maintenance of Broadband Radio Equipment for City of Cape Town |
06/08/2018 |
| 1045 |
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 |
| 1046 |
Safety boots |
06/08/2018 |
| 1047 |
SUPPLY AND DELIVERY OF PA SOUND SYSTEM FOR COUNCIL EVENTS |
06/08/2018 |
| 1048 |
Provision of Electronic Document Management System Solution for a period of 3 years |
03/08/2018 |
| 1049 |
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 |
| 1050 |
Purcahsing of a Passenger Bus for Alkantpan Test Range |
03/08/2018 |
| 1051 |
10M tipper truck |
03/08/2018 |
| 1052 |
Supply and Fit Safety Glass (Joodsekamp Fire Station) |
03/08/2018 |
| 1053 |
Provision of condition analysis of power transformers (PCB contamination) for a period of 8 months. |
02/08/2018 |
| 1054 |
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 |
| 1055 |
Supply and delivery of road sign |
02/08/2018 |
| 1056 |
Supply and delivery of Road signs
|
02/08/2018 |
| 1057 |
Provide PTIM ticket material |
02/08/2018 |
| 1058 |
Maintain & Support the tracking of software and devices installed in the vehicles and equipment |
02/08/2018 |
| 1059 |
Request for proposals for the provision of internal audit services for a period of three years subject to annual performance review |
02/08/2018 |
| 1060 |
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 |
| 1061 |
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 |
| 1062 |
SUPPLY & DELIVER CONTACTLESS CARDS FOR TICKETING MACHINES |
01/08/2018 |
| 1063 |
Installation of palisade fence and an automated sliding gates |
01/08/2018 |
| 1064 |
Tender for the Construction of 6 156m Long by 1024mm OD (12mm THICKNESS) Steel Pipe |
31/07/2018 |
| 1065 |
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 |
| 1066 |
Construction of 6 156mm Long by 1024mm OD Steel Pipe |
31/07/2018 |
| 1067 |
Render radio broadcasting & communication services |
31/07/2018 |
| 1068 |
Storage of indoor switchgear and penals for a period of 10 month |
31/07/2018 |
| 1069 |
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 |
| 1070 |
Appointment of a service provider for Implementation of the Rural Road Asset Management Programme |
31/07/2018 |
| 1071 |
Supply of circuit breaker 80 amp. |
31/07/2018 |
| 1072 |
SUPPLY AND DELIVERY OF ENTRANCE TICKETS FOR CANGO CAVES (ONCE OFF |
31/07/2018 |
| 1073 |
Service 6x heat pump |
30/07/2018 |
| 1074 |
REQUEST FOR QUOTATION ON SUPPLY AND DELIVERY OF WATER METERS [PERIOD OF 3 MONTHS]” |
30/07/2018 |
| 1075 |
Supply and delivery of water meter |
30/07/2018 |
| 1076 |
Vacuum cleaner |
30/07/2018 |
| 1077 |
Dismantling and construction of overhead power line |
27/07/2018 |
| 1078 |
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 |
| 1079 |
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 |
| 1080 |
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 |
| 1081 |
Supply & delivery of traffic signal controllers & new 4x2 truck chassis; & provision of system support & administration traffic management system |
27/07/2018 |
| 1082 |
SUPPLY AND DELIVERY OF FIRE ENGINE MAJOR PUMP FULLY EQUIPPED |
27/07/2018 |
| 1083 |
Supply and delivery of termal imaging cameras |
27/07/2018 |
| 1084 |
Provision of professional services review and development of an automated fare collection system |
27/07/2018 |
| 1085 |
Uniform |
27/07/2018 |
| 1086 |
Provision of system support and administration traffic management system |
27/07/2018 |
| 1087 |
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 |
| 1088 |
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 |
| 1089 |
Procurement of Parachutes and related equipment |
26/07/2018 |
| 1090 |
Supply and delivery of prepaid meters |
26/07/2018 |
| 1091 |
Supply installation of access control system GKM office |
26/07/2018 |
| 1092 |
Document Printing and Fleet Management Services |
26/07/2018 |
| 1093 |
SUPPLY, DELIVERY & INSTALLATION OF WATER METER |
26/07/2018 |
| 1094 |
Supply and installation of Bibliotheca RFID library security system |
26/07/2018 |
| 1095 |
Supply, delivery and offloading of technicle training consumable: circuit breaker |
25/07/2018 |
| 1096 |
Supply, delivery and construction of 8.4km Border fence and 4.5km Inner fence at Ubuntu Livestock |
25/07/2018 |
| 1097 |
DUMASI SUBSTATION-SIPAQENI 132KV FEEDER BAY BYPASS |
25/07/2018 |
| 1098 |
Public address system combo see rfq 1 each x polaroid bluetooth trolley speaker+mic |
25/07/2018 |
| 1099 |
Safety goggles
Hand gloves (Dromex GTIG-ECONO SIZE)
|
25/07/2018 |
| 1100 |
Site visit - water meter devices |
25/07/2018 |
| 1101 |
10 ton tipper truck and driver to be supplied |
25/07/2018 |
| 1102 |
Supply installation and commissioning of Bio-metric system |
24/07/2018 |
| 1103 |
PROVISION OF SUPPORT TO THE MUNICIPAL ELECTRONIC DOCUMENT MANAGEMENT SYSTEM (edms) Q2 |
24/07/2018 |
| 1104 |
Provision Of Supply, Install, Test And Commission Of Booster Pump And Diesel Generator At George Museum |
24/07/2018 |
| 1105 |
Supply install and configure access control hardware and software |
24/07/2018 |
| 1106 |
SUPPLY AND INSTALLATION OF SOUND SYSTEM FOR THULAMELA ANNUAL SHOW |
24/07/2018 |
| 1107 |
Supply and delivery of sound system |
24/07/2018 |
| 1108 |
Hire of 7 buses to Kwanongoma |
24/07/2018 |
| 1109 |
ROLL OUT OF PORTABLE WASTE MANAGEMENT |
23/07/2018 |
| 1110 |
Provision of internet services to ehlanzeni district municipality |
23/07/2018 |
| 1111 |
Road marking training |
23/07/2018 |
| 1112 |
Water meter (IDM) 15MM |
23/07/2018 |
| 1113 |
REQUEST FOR QUOTATION FOR CONNECTIVITY FOR POINT OF SALE DEVICES (PERIOD OF 12 MONTHS)” |
23/07/2018 |
| 1114 |
Supply a 3kVA UPS |
22/07/2018 |
| 1115 |
Supply, Installation and Maintenance of Voice Over Internet Protocol (VOIP) Telephone System |
20/07/2018 |
| 1116 |
Internal audit services |
20/07/2018 |
| 1117 |
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 |
| 1118 |
Operation of the Baggage Handling System at CTIA |
20/07/2018 |
| 1119 |
DE AAR 97 AMMO DEPOT |
20/07/2018 |
| 1120 |
Supply and Delivery of a Light 4X4 Fire Fighting Vehicle |
20/07/2018 |
| 1121 |
Supply, Deliver, Install new 132/11 KV Transformers |
20/07/2018 |
| 1122 |
REQUEST FOR QUOTATION FOR CONNECTIVITY FOR POINT OF SALE DEVICES (ONCE OFF)” |
20/07/2018 |
| 1123 |
Supply and Installation of Fence at Makhambane Coommunity (Palmridge) Mtubatuba Kwazulu Natal |
20/07/2018 |
| 1124 |
SUPPLY, DELIVERY, INSTALLATION & COMMISSIONING OF A NEW RECORDING AND SOUND SYSTEM (AUDIO CONFERENCE SYSTEM) |
20/07/2018 |
| 1125 |
Hired of venter trailer - 750kg |
20/07/2018 |
| 1126 |
Supply and delivery fire hoses |
20/07/2018 |
| 1127 |
Provision of Field Force Automation device |
19/07/2018 |
| 1128 |
Supply of Various Transformers |
19/07/2018 |
| 1129 |
Supply of various transformers for 12 month on an as and when required basis |
19/07/2018 |
| 1130 |
The design, supply and installation of galvanised steel palisade fencing at various sites in Nelspruit for a period of 2 months |
19/07/2018 |
| 1131 |
Supply of explosion proof vacuum cleaner for light metals powder to the csir. |
19/07/2018 |
| 1132 |
SUPPLY OF METERING UNIT 11 KV INDOOR (6104) |
19/07/2018 |
| 1133 |
Design manufacture supply & delivery of 1 main condenser level control valve for kriel power station |
18/07/2018 |
| 1134 |
SUPPLY & DELIVERY QUICK SERVICE APPLICATION (QSAs) & 3/4" AIR COCK VALVES - AS & WHEN REQUIRED |
18/07/2018 |
| 1135 |
CONSTRUCTION OF ADDITIONAL ABLUTION FACILITIES AT THE
INTERNATIONAL ARRIVALS KING SHAKA INTERNATIONAL AIRPORT |
18/07/2018 |
| 1136 |
SUPPLY AND INSTALL BULK ELECTRICAL SUPPLY INCLUDING
TRANSFORMERS, SWITCHGEAR, MCC AND SUB-STATION BUILDINGS |
17/07/2018 |
| 1137 |
Supply and Install Bulk Electrical Supply Including Transformers, SwitchGear, MCC and Sub- Station Building |
17/07/2018 |
| 1138 |
INSTALLATION OF PREPAYMENT ELECTRICITY DISPENSERS (CONVERSION FROM CREDIT TO PREPAYMENT METERS) |
17/07/2018 |
| 1139 |
MANUFACTURING, SUPPLY & INSTALLATION OF 400kV, 100MVAR SHUNT CAPACITOR BANK FOR MERCURY SUBSTATION |
17/07/2018 |
| 1140 |
Provision of electronic payment processing services for a 36 period |
17/07/2018 |
| 1141 |
SUPPLY AND INSTALL BULK ELECTRICAL SUPPLY INCLUDING
TRANSFORMERS, SWITCHGEAR, MCC AND
SUB-STATION BUILDINGS |
17/07/2018 |
| 1142 |
Replacement of 2 Master- pac Low Voltage Switchgear |
17/07/2018 |
| 1143 |
Supply and deliver and install alarm system into electrical substation within BVM area. |
17/07/2018 |
| 1144 |
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 |
| 1145 |
Supply and delivery of infrared camera for fire fighting search & rescue |
17/07/2018 |
| 1146 |
Supply and delivery of one frearm safe and one money safe for the eastern cape parks & tourism agency |
17/07/2018 |
| 1147 |
Moems Truck Tractor with Low Bed Semi-Trailer |
16/07/2018 |
| 1148 |
Repair and maintenance to the existing biometric access control and surveillance system |
16/07/2018 |
| 1149 |
Supply, installation and commissioning of the new council chamber pa system |
16/07/2018 |
| 1150 |
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 |
| 1151 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, INSTALL, IMPLEMENT AND MAINTAIN A RADIO FREQUENCY IDENTIFICATION (RFID) |
16/07/2018 |
| 1152 |
Procure a Pathogen identification system for Public Health laboratory |
16/07/2018 |
| 1153 |
Supply and delivery of water meter and restrictor washer |
16/07/2018 |
| 1154 |
Supply Install and Commissioning of Uninterruptible Power System (UPS) and Distribution For Transnet Offices at Waterfall Business Estate. |
16/07/2018 |
| 1155 |
Appoinment of a service for waste management |
16/07/2018 |
| 1156 |
The supply, deliver & installation of a 200kW diesel generator |
15/07/2018 |
| 1157 |
Rental, installation and maintaince of a voice over internet protocal (VOIP) PABX system |
13/07/2018 |
| 1158 |
Business Intelligence Solution |
13/07/2018 |
| 1159 |
Supply and install high security fence at mphohadi campus |
13/07/2018 |
| 1160 |
Supply and delivery of safes pistol domestic wall mounted b1to the south african police services for a period of two years |
13/07/2018 |
| 1161 |
DEPARTMENT OF PUBLIC WORKS: HAMMARSDALE:
HAMMARSDALE DEPOT COMPLEX:: SEPARATION OF ELECTRICITY METERING SYSTEM TO PUBLIC WORKS AND COASTAL KZN TVET COLLEGE |
13/07/2018 |
| 1162 |
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 |
| 1163 |
Procurement of Mscoa Performance Management System |
13/07/2018 |
| 1164 |
Proposal from independent auditors to perform audit verification on cash paymaster service |
13/07/2018 |
| 1165 |
Procurement of mscoa Performance management system |
13/07/2018 |
| 1166 |
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 |
| 1167 |
SUPPLY & DELIVERY OF VARIOUS SIGNS (AS & WHEN REQUIRED - 24 MONTHS) |
13/07/2018 |
| 1168 |
PROCUREMENT OF VETERINARY LABORATORY EQUIPMENT |
12/07/2018 |
| 1169 |
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 |
| 1170 |
DEVELOPMENT OF INTERGRATED WASTE MANAGEMENT PLAN |
12/07/2018 |
| 1171 |
REFURBISHMENT OF TRANSFORMERS IN VARIOUS SUBSTATIONS IN ERMELO |
12/07/2018 |
| 1172 |
Road marking paint |
12/07/2018 |
| 1173 |
Supply, delivery and installation of alarm system into electrical substation |
12/07/2018 |
| 1174 |
Manufacture & Delivery of new livestock trailer with space divider |
12/07/2018 |
| 1175 |
ICT Infrastructure Network |
11/07/2018 |
| 1176 |
Firearm competency training and ammunition |
11/07/2018 |
| 1177 |
Hire of 2 x 60 seater buses for ward 40 |
11/07/2018 |
| 1178 |
Supply, Install and configure PABX System |
10/07/2018 |
| 1179 |
Supply, delivery, installation, maintaining,and support for biometrics device |
10/07/2018 |
| 1180 |
Supply, delivery, offloading of miniature substations |
09/07/2018 |
| 1181 |
Provision of quality control services |
09/07/2018 |
| 1182 |
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 |
| 1183 |
The Installation, Removal and Alteration of the Road Marking ans Signage |
09/07/2018 |
| 1184 |
REPAIRS AND MAINTENANCE OF THE BAGGAGE HANDLING SYSTEM FOR A PERIOD OF 21 MONTHS AT CAPE TOWN INTERNATIONAL AIRPORT |
09/07/2018 |
| 1185 |
OPERATION OF THE BAGGAGE HANDLING SYSTEM FOR A PERIOD OF 21 MONTHS AT CAPE TOWN INTERNATIONAL AIRPORT |
09/07/2018 |
| 1186 |
Supply delivery and training for Fire Extinguishers ZDM offices Airport Ulundi |
06/07/2018 |
| 1187 |
Rexel shredder rls32 ultra quiet ribbon |
06/07/2018 |
| 1188 |
Enterprise resource planning system |
06/07/2018 |
| 1189 |
Supply, delivery,implementation & commissioning of vehicle tracking and on line fleet management system software solution |
06/07/2018 |
| 1190 |
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 |
| 1191 |
Appointment of Micro Depot Operators for the Provision of Waste Tyre Micro Depot Management Services to the Waste Bureau
|
06/07/2018 |
| 1192 |
Invitation to serve as a member of the audit and performance management committee |
06/07/2018 |
| 1193 |
Sulphuric acid c plant cold interpass heat-exchanger |
05/07/2018 |
| 1194 |
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 |
| 1195 |
Provision of an Appropriately Configured air Ambulance |
03/07/2018 |
| 1196 |
Meter Reading Services |
03/07/2018 |
| 1197 |
PROVISION OF AN APPROPRIATELY CONFIGURED AIR AMBULANCE (HELICOPTER) |
03/07/2018 |
| 1198 |
PROVISION OF AN APPROPRIATELY CONFIGURED AIR AMBULANCE (HELICOPTER) |
03/07/2018 |
| 1199 |
The Overhauling of Hopkinsons Boiler Safety Valves Units 1-10 |
02/07/2018 |
| 1200 |
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 |
| 1201 |
Supply and Delivery of Byletts 25 Kva Transformer |
02/07/2018 |
| 1202 |
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 |
| 1203 |
Supply, installation and implementation of an Electronic Document and Record Management System |
29/06/2018 |
| 1204 |
Provision of Internal Audit Services |
29/06/2018 |
| 1205 |
Supply and delivery of substation and distribution transformer |
29/06/2018 |
| 1206 |
Implement a biometric enabled beneficiary time and attendance and payroll management solution |
29/06/2018 |
| 1207 |
Provision of the leasing of an INSETA Business Information Management System |
29/06/2018 |
| 1208 |
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 |
| 1209 |
National: Electoral Commission: Procurement and Asset Management |
29/06/2018 |
| 1210 |
Hand Held UHF RFID reader/writer (PDA Style) |
29/06/2018 |
| 1211 |
Cash Distribution and Alternative Solution of Payment for SASSA |
29/06/2018 |
| 1212 |
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 |
| 1213 |
Supply and delivery of a pa sound system for the state of the district address and gala dinner. |
29/06/2018 |
| 1214 |
Outsourcing of the Layout Printing and Distribution |
28/06/2018 |
| 1215 |
Appointment of a services provider to provide internal audit services of the nnr |
28/06/2018 |
| 1216 |
APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE INTERNAL AUDIT SERVICES TO THE NNR |
28/06/2018 |
| 1217 |
Supply and fit military canopy canvas |
28/06/2018 |
| 1218 |
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 |
| 1219 |
Supply and installation of x-ray baggage scanner |
27/06/2018 |
| 1220 |
Supply & installation of X-ray baggage scanner at offices |
27/06/2018 |
| 1221 |
Financial Management |
27/06/2018 |
| 1222 |
Gloves |
27/06/2018 |
| 1223 |
High and Medium voltage switchgear testing |
27/06/2018 |
| 1224 |
WET & DRY VACUUM CLEANERS
COLD WATER HIGH PRESSURE
WASHERS
|
27/06/2018 |
| 1225 |
JOHANNESBURG CITY POWER REUVEN TESTING High and Medium voltage switchgear |
27/06/2018 |
| 1226 |
Supply of wet & dry vacuum cleaners, upholstery & carpet cleaner & cold water high pressure washers |
27/06/2018 |
| 1227 |
Supply and Delivery of Water Meters |
26/06/2018 |
| 1228 |
Supply and delivery of water works valves |
26/06/2018 |
| 1229 |
Delivering of minimum competency levels training (Municipal finance management programme) |
26/06/2018 |
| 1230 |
Supply 125 KHZ RFID Tag Type Keychain |
26/06/2018 |
| 1231 |
Supply, Delivery, Install & Commission of a New Electronic Traffic Controller |
26/06/2018 |
| 1232 |
Sound System |
26/06/2018 |
| 1233 |
Appointment of Service Providers to manage third party payments for George Municipality |
25/06/2018 |
| 1234 |
Repair of Sound System |
25/06/2018 |
| 1235 |
Provision of enterprise resource planning system |
25/06/2018 |
| 1236 |
Supply, delivery, installation and maintaince of security camera system service |
25/06/2018 |
| 1237 |
SUPPLY, INSTALL AND
CONFIGURE PABX SYSTEM FOR
60 MONTHS |
25/06/2018 |
| 1238 |
THE SUPPLY, DELIVERY AND INSTALLATION OF 132KV SWITCH YARD EQUIPMENT FOR SIYANQOBA 20MVA 132/11KV SUBSTATION IN EMALAHLENI |
22/06/2018 |
| 1239 |
Tender for the sale of cessna aircraft and related equipment |
22/06/2018 |
| 1240 |
Supply, delivery and construction of border fences |
22/06/2018 |
| 1241 |
Supply, delivery and construction of 7.5km border fence |
22/06/2018 |
| 1242 |
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 |
| 1243 |
Supply, delivery and construction of border fences at Emthanjeni Commonages in De Aar |
22/06/2018 |
| 1244 |
Supply, delivery and construction of border fences |
22/06/2018 |
| 1245 |
Supply and Installation of Fencing Projects at the Vaal High School and Magasela Primary School |
22/06/2018 |
| 1246 |
Appointment of a panel of service providers to undertake business management & mentoring services for various projects for ADA |
22/06/2018 |
| 1247 |
Request for Internal Audit Service Provider to Investigate Unauthorised, Irregular, Fruitless and Wasteful Expenditure |
22/06/2018 |
| 1248 |
SUPPLY,INSTALLATION AND MANAGEMENT OF A STS COMPLIANT PREPAYMENT ELECTRICITY VENDING SOLUTION |
22/06/2018 |
| 1249 |
Supply and delivery of RFID Handheld Devices to Emfuleni Libraries in Emfuleni Local Municipality |
22/06/2018 |
| 1250 |
Supply and delivery of fire and rescue uniform |
22/06/2018 |
| 1251 |
Hot and cold water high pressure washer |
22/06/2018 |
| 1252 |
Supply and delivery of of fire and rescue uniform |
22/06/2018 |
| 1253 |
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 |
| 1254 |
Fire fighter helmet traditional
Firefighting gloves |
22/06/2018 |
| 1255 |
SUPPLY AND DELIVERY OF 2X FIRE SATELITE CONTAINERS |
22/06/2018 |
| 1256 |
SUPPLY AND DELIVERY OF FIRE FIGHT HOSES |
22/06/2018 |
| 1257 |
Supply, delivery of materials and construction of 38.4km border fence at Lotlhakane (65km) from Kuruman town |
21/06/2018 |
| 1258 |
Generators and Hitrax for X-Ray Machine |
21/06/2018 |
| 1259 |
X-Ray Machine |
21/06/2018 |
| 1260 |
Supply and delivery of 5 x 15.20 hp (10-15 kw) manual, diesel tractors ride on movers |
21/06/2018 |
| 1261 |
Provider for the training of Facility Management |
21/06/2018 |
| 1262 |
60 each x clamp:strain;pistol type;al;80kn |
21/06/2018 |
| 1263 |
Human Resource Performance Management |
20/06/2018 |
| 1264 |
Supply and delivery of ammunition. |
20/06/2018 |
| 1265 |
Hand held scanner UNF RFID Reader/Writer |
20/06/2018 |
| 1266 |
Fire Protection System |
20/06/2018 |
| 1267 |
Construction of Runway End Safety Area and Installation of Simple Approach
Lights at International Airport |
19/06/2018 |
| 1268 |
Tender for the manufacture, supply, installation and commissioning of high voltage (HV) switchgear and associated equipment require |
19/06/2018 |
| 1269 |
Construction of runway end safety area and installtion of simple approach light on threshold 05 |
19/06/2018 |
| 1270 |
Repair to PA System |
19/06/2018 |
| 1271 |
Water meter in box - type: volumetric; m standard: class c with pulse output; bod |
19/06/2018 |
| 1272 |
SUPPLY AND DELIVERY OF 3X TRANSFORMER OIL PURIFICATION PLANTS |
18/06/2018 |
| 1273 |
Supply of new estuary vessels and trailers for SAEON |
18/06/2018 |
| 1274 |
The MS Power Bi Data analytics and business intelligence solution. |
18/06/2018 |
| 1275 |
Supply & Installation of Switchgear at Eskom Rotek Industries (ERI) Central 2 Substation in Rosherville Johannesburg. |
18/06/2018 |
| 1276 |
SUPPLY & DELIVER OF HV EQUIPMENT AT ESKOM ROTEK INDUSTRIES CENTRAL 2 SUBSTATION IN ROSHERVILLE JOHANNESBURG |
18/06/2018 |
| 1277 |
Supply and delivery of slip printer and moneycounter |
18/06/2018 |
| 1278 |
SUPPLY & DELIVER INDUSTRIAL 10-PORT GIGABIT ETHERNET SWITCH (3010G) QUANTITY 10 |
18/06/2018 |
| 1279 |
Management of Margate Airport Control Tower |
18/06/2018 |
| 1280 |
Supply of fire extinguishers, fire hose reels, fire hydrants & FM 200 fire prevention systems |
18/06/2018 |
| 1281 |
Supply and Delivery of a Thermal Imaging Testing |
18/06/2018 |
| 1282 |
Vehicle fire extinguishers |
18/06/2018 |
| 1283 |
Cyber security promotional items |
15/06/2018 |
| 1284 |
Energy Efficiency, SAGEN III |
15/06/2018 |
| 1285 |
Supply and delivery of hand tool |
15/06/2018 |
| 1286 |
Supply and Installation of Solar System |
15/06/2018 |
| 1287 |
RECORDS AND DOCUMENTS MANAGEMENT SYSTEMS |
15/06/2018 |
| 1288 |
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 |
| 1289 |
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 |
| 1290 |
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 |
| 1291 |
Supply of Industrial Vacuum Cleaner & Scrubber |
14/06/2018 |
| 1292 |
Supply of Light Fittings for Margate Airporf |
14/06/2018 |
| 1293 |
Supply, delivery and installation of a new security barriers |
14/06/2018 |
| 1294 |
Supply, delivery and installation of a new security barriers at Makhulong Stadium |
14/06/2018 |
| 1295 |
Supply & delivery of light fittings for Margate Airport. |
14/06/2018 |
| 1296 |
Supply & delivery of industrial vacuum cleaner and walk behind scrubber (see description for details) |
14/06/2018 |
| 1297 |
Supply & delivery of light fittings for Margate Airport. |
14/06/2018 |
| 1298 |
Supply, delivery and installation of a new security barriers at
Makhulong Stadium, Tembisa as per specifications |
14/06/2018 |
| 1299 |
ELECTRONIC SOFTWARE SYTEM FOR HUMAN RESOURCES DEVELOPMENT |
13/06/2018 |
| 1300 |
Supply of a horn antenna to the CSIR |
13/06/2018 |
| 1301 |
SUPPLY AND INSTALLATION OF STREETLIGHTS IN WARD 02. |
13/06/2018 |
| 1302 |
Install and Commissioning of UPS Batteries |
13/06/2018 |
| 1303 |
Supply and fitting of access control for doors at south end fire station as per attached |
13/06/2018 |
| 1304 |
Supply and delivery of cashier counting machines |
13/06/2018 |
| 1305 |
Payment processing services |
13/06/2018 |
| 1306 |
Sound System |
13/06/2018 |
| 1307 |
Provider to Provide Document management Services |
12/06/2018 |
| 1308 |
Traffic signals brackets & streetlight & contactors |
12/06/2018 |
| 1309 |
Supply, installation, commissioning and maintaince of CCTV and panic alarm system |
12/06/2018 |
| 1310 |
SUPPLY AND INSTALLATION OF 3.4KM PALISADE FENCE |
12/06/2018 |
| 1311 |
Supply and Delivery of Firefighter Equipment, Uniforms and Accessories to UNMISS, Juba, South Sudan |
12/06/2018 |
| 1312 |
Supply & Installation of a VHF Radio Communication System |
12/06/2018 |
| 1313 |
Appointment of a service provider to provide Document Management Services to the Compensation Fund for a period of 60 months |
12/06/2018 |
| 1314 |
Supply and delivery of trffic signs |
12/06/2018 |
| 1315 |
DESIGN, MONITOR AND COMMISSION OF FIRE HYDRANT SYSTEM IN BAYHEAD DURBAN |
12/06/2018 |
| 1316 |
Supply and Deliery of Circuit Breaker |
12/06/2018 |
| 1317 |
SUPPLY AND DELIVERY OF TRAFFIC SIGNS |
12/06/2018 |
| 1318 |
Supply and deliovery of circuit breaker |
12/06/2018 |
| 1319 |
Installation and servicing of fire extinguishers |
12/06/2018 |
| 1320 |
Supply,install and delivery of microcystin laboratory equipment |
12/06/2018 |
| 1321 |
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 |
| 1322 |
Supply and delivery of fire and rescue uniforms |
12/06/2018 |
| 1323 |
Fire fighter helmet traditional
Fire fighting gloves |
12/06/2018 |
| 1324 |
RFQ hand held uhf RFID reader |
12/06/2018 |
| 1325 |
Data card printer |
12/06/2018 |
| 1326 |
APPOINT A SERVICE PROVIDER TO RENDER AN INTERNAL AUDIT AND ADVISORY SERVICES. |
11/06/2018 |
| 1327 |
Provider to render an Internal Audit and Advisory Services |
11/06/2018 |
| 1328 |
Supply, Delivery and Maintenance of Twenty (2.5 Ton Aircraft Tow Tractor) |
11/06/2018 |
| 1329 |
Terms of References for ETDP SETAs Business Continuity Plan (BCP) and Disaster Recovery (DR) Solution |
11/06/2018 |
| 1330 |
Supply and delivery of identification cards |
11/06/2018 |
| 1331 |
Ambulance |
11/06/2018 |
| 1332 |
Rexel auto plus 200x shredder |
11/06/2018 |
| 1333 |
Supply and Delivery of Road Signs |
11/06/2018 |
| 1334 |
Supply of X 1 of Uroflow Meter |
09/06/2018 |
| 1335 |
Provision of electric water meter reading services |
08/06/2018 |
| 1336 |
Supply of Electricity Meter |
08/06/2018 |
| 1337 |
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 |
| 1338 |
Supply and implementation of traffic control device |
08/06/2018 |
| 1339 |
SUPPLY AND IMPLEMENTATION OF TRAFFIC CONTROL DEVICES (TRAFFIC SIGNALS & ROAD SIGNAGE) |
08/06/2018 |
| 1340 |
Request for proposal for provision of traffic contravention management systems for 3 years |
08/06/2018 |
| 1341 |
Supply and Delivery of Jet A-1 Fuel at CTIP |
08/06/2018 |
| 1342 |
Supply and Delivery of 1 X Trailer |
08/06/2018 |
| 1343 |
Supply and delivery of Refuse Compactor Truck |
08/06/2018 |
| 1344 |
Supply, delivery and offloading of clamp-on ultrasonic flowmeter |
08/06/2018 |
| 1345 |
SUPPLY, DELIVERY AND INSTALLATION OF FENCING FOR TRAFFIC DEPARTMENT |
08/06/2018 |
| 1346 |
Purchase of Walk Behind Double Drum Vibratory Roller with Trailer |
08/06/2018 |
| 1347 |
Provision of Network Infrastructure & ICT Services to Mpofana Municipality for a period of 36 months |
08/06/2018 |
| 1348 |
Supply and Delivery of 1X Trailer |
08/06/2018 |
| 1349 |
Supply and Delivery of 1X Trailer. |
08/06/2018 |
| 1350 |
SUPPLY AND DELIVERY OF COMBINATION HIGH PRESSURE WATER AND VACUUM DRAIN
CLEANING MACHINE ONTO A SINGLE CHASSIS
|
08/06/2018 |
| 1351 |
Supply, delivery, installation and testing of outdoor 132kv and 275kv switchgear and associated equipment of various substation |
08/06/2018 |
| 1352 |
Supply and delivery of two (2) Major 4x4 Firefighting vehicles |
08/06/2018 |
| 1353 |
Fire exstinguishers |
08/06/2018 |
| 1354 |
SUPPLY AND DELIVERY OF UNIFORM FOR FIRE BRIGADE [ONCE OFF]. |
08/06/2018 |
| 1355 |
Supply and deliver floor cleaning machine with scrubber, stripper, polisher and spray cleaning as per specification available. |
08/06/2018 |
| 1356 |
SUPPLY AND DELIVERY OF CIRCUIT BREAKERS AND SCREW TYPE GEYSER ELEMENT |
08/06/2018 |
| 1357 |
Supply and deliver floor cleaning machine with scrubber, stripper, polisher and spray cleaning
|
08/06/2018 |
| 1358 |
Procurement of a services provider for the installation of biometric reader access control & camera surveillance system at frankfort office |
08/06/2018 |
| 1359 |
Supply and installation of security access |
08/06/2018 |
| 1360 |
Hiring of pa system for ward 96 sport |
08/06/2018 |
| 1361 |
DELIVERY PANEL VANS & TRUCKS |
08/06/2018 |
| 1362 |
SUPPLY,DELIVERY AND OFF-LOADING OF MEDIUM VOLTAGE SWITCHGEAR |
07/06/2018 |
| 1363 |
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 |
| 1364 |
Gloves;maxiflex end;nitr;25cm;blk;9(l) |
07/06/2018 |
| 1365 |
Supply And Delivery Of Road Signs |
07/06/2018 |
| 1366 |
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 |
| 1367 |
Supply, delivery and training of fire extinguishers |
07/06/2018 |
| 1368 |
Transformer 25KVA 33000/415V |
07/06/2018 |
| 1369 |
M16 VC Washer 50/50 6MM GALVAN |
07/06/2018 |
| 1370 |
Supply and delivery of 50 KVA transformer |
07/06/2018 |
| 1371 |
Transformers 200 KVA 33000/1100 |
07/06/2018 |
| 1372 |
Provision of Runway Asphalting Works in Mavivi Airport, Beni, D.R. Congo |
06/06/2018 |
| 1373 |
SUPPLY AND DELIVERY OF COMPACT CHILLER TO THE SABS GROENKLOOF CAMPUS |
06/06/2018 |
| 1374 |
Supply and delivery of compact chiller |
06/06/2018 |
| 1375 |
Implementation of a Document Management System |
06/06/2018 |
| 1376 |
Heat Exchanger |
06/06/2018 |
| 1377 |
Supply and install telecommunications systems in the TX HV Yard at Palmiet Pump Station. |
05/06/2018 |
| 1378 |
Appointment of a services provider to perform an energy efficiency awareness camping around the city of Ekurhuleni as per specification |
05/06/2018 |
| 1379 |
Supply and Installation of Earthmat and flexible earth straps on all gates at Arnot,Duvha,Alpha and Tutuka Substations |
05/06/2018 |
| 1380 |
Provision of Enterprise Resource Planning System |
05/06/2018 |
| 1381 |
APPOINTMENT OF A SERVCIE PROVIDER TO INSTALL UNITERRUPTIBLE POWER SUPPLIES (UPS) FOR THE VOICE OVER IP (VOIP) AND ELECTRICAL INSTALLATION |
05/06/2018 |
| 1382 |
Tractor attachments |
05/06/2018 |
| 1383 |
Supply and deliver ride on mower |
05/06/2018 |
| 1384 |
Supply, delivery and fit 1.8M high Fence |
05/06/2018 |
| 1385 |
SUPPLY AND INSTALLATION OF UNINTERRUPTED POWER SUPPLY BACKUP SYSTEM FOR NKANGALA DISTRICT MUNICIPALITY |
05/06/2018 |
| 1386 |
Re-advertised license renewal support and maintenance of inteliPOS point-of-sale system |
05/06/2018 |
| 1387 |
Telecommunications Equipment |
05/06/2018 |
| 1388 |
Supply and delivery of card:proximity ke |
05/06/2018 |
| 1389 |
VOIP Telephone System |
04/06/2018 |
| 1390 |
Supply of Rescue Equipment |
04/06/2018 |
| 1391 |
Supply Rescue Equipment for Urban Search and Rescue Team |
04/06/2018 |
| 1392 |
Supply and delivery of instrument washer |
04/06/2018 |
| 1393 |
Supply and Delivery of 25 Bullet Proof Vests |
04/06/2018 |
| 1394 |
Installation of Access Control System |
04/06/2018 |
| 1395 |
We are inviting skill specialist in cyber/information security |
03/06/2018 |
| 1396 |
Supply, Delivery, Installation and commissioning of new energy efficient air conditioning units at Neptune, Pembroke, Buffalo, Grassridge and Poseidon substations |
01/06/2018 |
| 1397 |
Supply and Delivery of ammunition |
01/06/2018 |
| 1398 |
Illinge Fencing |
01/06/2018 |
| 1399 |
Supply and Delivery of Fire Fighting Vehicle |
01/06/2018 |
| 1400 |
SUPPLY & DELIVERY OF POLE AND GROUND MOUNTED DISTRIBUTION TRANSFORMERS
|
01/06/2018 |
| 1401 |
Learners and drivers licence (Code C1) ( Code 10) |
01/06/2018 |
| 1402 |
The supply of Global Navigation Satellite System |
01/06/2018 |
| 1403 |
Servicing Of Diesel Generator At Hartebeestfontein Wwcw. |
01/06/2018 |
| 1404 |
Surge generator lead 5m |
01/06/2018 |
| 1405 |
Coupling - type: flange adaptor; materia |
01/06/2018 |
| 1406 |
INSTALLATION AND REPLACEMENT OF WATER METERS UP TO & INCLUDING 150MMØ |
31/05/2018 |
| 1407 |
Finance internal audit service |
31/05/2018 |
| 1408 |
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 |
| 1409 |
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 |
| 1410 |
Installation of two traffic lights |
31/05/2018 |
| 1411 |
SUPPLY, INSTALLATION AND COMMISSIONING OF ELECTRICAL DISTRIBUTION SWITCHBOARD AND MOTOR CONTROL CENTRES AND SCADA SYSTEM FOR VARIOUS SITES AT ERWAT WWCW |
31/05/2018 |
| 1412 |
Providing and installation of Biometric Access Control |
31/05/2018 |
| 1413 |
Provision Of Scada Basic Classic Configuration |
31/05/2018 |
| 1414 |
Supply and delivery of lab equipment |
31/05/2018 |
| 1415 |
Supply and delivery of 2-3 metal detectors scanners/portable |
31/05/2018 |
| 1416 |
Installation of CCTV System at Duvha Power Station |
30/05/2018 |
| 1417 |
Services and Maintenance of Municipal Vehicle |
30/05/2018 |
| 1418 |
Supply, installation and certification of fire sprinkler system |
30/05/2018 |
| 1419 |
Supply and Delivery of Printer Cartridges |
30/05/2018 |
| 1420 |
Supply of seven (07) Sweeper Road |
30/05/2018 |
| 1421 |
Supply and implementation of traffic control devices (traffic signals and road signage) |
30/05/2018 |
| 1422 |
SUPPLY AND DELIVERY OF 1X 315 KVA MINIATURE SUBSTATION TO VILLIERSDORP |
30/05/2018 |
| 1423 |
Supply and Delivery of Truck |
30/05/2018 |
| 1424 |
Repair jetnet 3010G industrial 10port gigabit ethernet switch |
30/05/2018 |
| 1425 |
Supply, delivery of fire arms : safety and security. |
30/05/2018 |
| 1426 |
Supply and delivery of high Pressure Fire Hoses |
30/05/2018 |
| 1427 |
The Provision of audit service |
30/05/2018 |
| 1428 |
Supply and Delivery of Fire Arms |
30/05/2018 |
| 1429 |
Supply And Delivery Of Ammunition. |
30/05/2018 |
| 1430 |
Civic centre parking tickets |
30/05/2018 |
| 1431 |
Valve - type: flanged; material: ductile |
30/05/2018 |
| 1432 |
Supply, Install, Test, Commission and Hand Over of Two (2) Electrically Actuated DN1200 Gate Valves |
29/05/2018 |
| 1433 |
SUPPLY OF GANGWAY |
29/05/2018 |
| 1434 |
Supply of Gangway |
29/05/2018 |
| 1435 |
9 each x valve;fire hydrant;di;75mm;lrt;ug |
29/05/2018 |
| 1436 |
Installation of Metered Water Connection in Maokeng Kroonstad |
29/05/2018 |
| 1437 |
Supply and delivery of 25KV Meggers |
29/05/2018 |
| 1438 |
Firearms Training |
29/05/2018 |
| 1439 |
56mm button badges components |
29/05/2018 |
| 1440 |
Printing of gate pass books. |
29/05/2018 |
| 1441 |
Supply and installing of various types iof fencing |
28/05/2018 |
| 1442 |
Provision of the specialist Internal Audit Services |
28/05/2018 |
| 1443 |
Provision of the specialist internal Audit service to ELundini Local Municipality for 2 years |
28/05/2018 |
| 1444 |
PAY PARKING METERS |
28/05/2018 |
| 1445 |
Supply Safety Boots, Navy Long Socks, Patroller Jacket and Two Piece Rain Suits |
28/05/2018 |
| 1446 |
Tenders are invited for Supply and delivery of a new or certified 10m3 tipper truck. |
28/05/2018 |
| 1447 |
Supply and delivery of a new or certified Tipper truck |
28/05/2018 |
| 1448 |
Supply of electrical power meters. |
28/05/2018 |
| 1449 |
1500 KVA Containerized Transformer |
28/05/2018 |
| 1450 |
Supply and delivery of camera |
28/05/2018 |
| 1451 |
Supply and delivery of cameras |
28/05/2018 |
| 1452 |
Supply and installation of antenna |
28/05/2018 |
| 1453 |
Provision of Internal Audit Services |
28/05/2018 |
| 1454 |
ENGINEERING, PROCUREMENT AND CONSTRUCTION (EPC) FOR THE CHIMUARA-NACALA 400kV OVERHEAD TRANSMI SSION LINE - PHASE I |
26/05/2018 |
| 1455 |
Supply, support and implementation of park management system |
25/05/2018 |
| 1456 |
SUPPLY, IMPLEMENTATION AND SUPPORT OF PARKING MANAGEMENT SYSTEM FOR A PERIOD OF THREE (3) YEARS |
25/05/2018 |
| 1457 |
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 |
| 1458 |
INSTALLATION OF ELECTRICITY METERS WITH AUTOMATIC METER READING
FUNCTION (AMR) |
25/05/2018 |
| 1459 |
SUPPLY, INSTALLATION,
MAINTENANCE AND SUPPORT OF AN IP BASED PABX WITH A SWITCHBOARD SOLUTION FOR A PERIOD OF 3
YEARS |
25/05/2018 |
| 1460 |
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 |
| 1461 |
RENDERING OF ARMED RESPONSE AND ALARM SYSTEM INSTALLATION SERVICES FOR MOSSEL BAY MUNICIPALITY |
25/05/2018 |
| 1462 |
Supply and Delivery of Meter Reading Equipment |
25/05/2018 |
| 1463 |
E.9307 Supply, delivery, off-loading, installation and testing of 275/132kV, 132/33kV, 132/11kV and 33/11kV power transformers |
25/05/2018 |
| 1464 |
Supply and delivery of switchgear panels |
25/05/2018 |
| 1465 |
Supply and delivery of switchgear |
25/05/2018 |
| 1466 |
Appointment of Service Provider for provision of Telecommunication Services |
25/05/2018 |
| 1467 |
Supply , installation and management of a prepayment electricity vending system |
25/05/2018 |
| 1468 |
Installation Of Electrical Pre-paid Meters/smart Meters And The Installation Of Electricity Meters With Automatic Meter Reading Function (amr) |
25/05/2018 |
| 1469 |
Supply,delivery and installation of access control system and CCTV |
25/05/2018 |
| 1470 |
PROCUREMENT OF 1.3 TON TRUCK |
25/05/2018 |
| 1471 |
Supply& delivery of Student and Staff Identity Card- |
25/05/2018 |
| 1472 |
Telephone System PABX |
25/05/2018 |
| 1473 |
Supply and delivery of priepad smart meter |
25/05/2018 |
| 1474 |
Supply and installation of 50 KVA Uninterruptable Power Supply |
25/05/2018 |
| 1475 |
Drones |
25/05/2018 |
| 1476 |
Supply and delivery of ethernet plc netw |
25/05/2018 |
| 1477 |
SUPPLY AND INSTALL RENEWABLE ENERGY, SAFBULK, PORT OF CAPE TOWN |
25/05/2018 |
| 1478 |
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 |
| 1479 |
Supply, delivery and offloading of a tractor loader backhoe |
24/05/2018 |
| 1480 |
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 |
| 1481 |
4 x valve, hydrant, sr3, alluminium, fem |
24/05/2018 |
| 1482 |
1 activity unit x cctv push-rod camera equipm |
24/05/2018 |
| 1483 |
Supply and Installation of a VHF Radio Communication System |
24/05/2018 |
| 1484 |
Supply and delivery of High Security ID card printer and Web camera for Kempton Park EMPD as per specifications . |
24/05/2018 |
| 1485 |
Supply and Deliver Repair Switchgear Tower |
24/05/2018 |
| 1486 |
Supply and Delivery of Two Pole Mount Transformers |
24/05/2018 |
| 1487 |
Hiring of a Sound sytem |
24/05/2018 |
| 1488 |
Supply, delivery & repair switchgear towers |
24/05/2018 |
| 1489 |
ENERGY EFFICIENCY UPGRADE |
23/05/2018 |
| 1490 |
Energy efficiency upgrade |
23/05/2018 |
| 1491 |
Two trucks tip.11001-13000kg |
23/05/2018 |
| 1492 |
Construction of ground support equipment |
23/05/2018 |
| 1493 |
Construction of Ground Support Equipment Workshops at Cape Town International Airport |
23/05/2018 |
| 1494 |
Construction of Ground Support Equipment Workshops at Cape Town International Airport |
23/05/2018 |
| 1495 |
Supply and delivery of material and construction of border fence |
23/05/2018 |
| 1496 |
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 |
| 1497 |
Provision of IT audit. |
23/05/2018 |
| 1498 |
Supply, delivery and install a conveyor belt |
23/05/2018 |
| 1499 |
Service Provider to Supply, deliver and install a conveyor Belt at the check - in counter at Pietermaritzburg Airport |
23/05/2018 |
| 1500 |
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 |
| 1501 |
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 |
| 1502 |
Supply, Deliver and Install X-Ray Scanner |
23/05/2018 |
| 1503 |
Supply of 450kva Generator Set |
22/05/2018 |
| 1504 |
Supply of generator set |
22/05/2018 |
| 1505 |
The supply and delivery of Safety Valve Computerised Test Benches. |
22/05/2018 |
| 1506 |
Supply, delivery and offloading of energy-efficient lamps for City of Tshwane stores, as and when required: three year period. |
22/05/2018 |
| 1507 |
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 |
| 1508 |
Supply and delivery of circuit breaker |
22/05/2018 |
| 1509 |
Supply, delivery, installation and commissioning of microwave roll-out to satellite offices. |
22/05/2018 |
| 1510 |
Civic centre parking tickets |
22/05/2018 |
| 1511 |
PROVISION OF INTERNAL AUDIT SERVICE |
21/05/2018 |
| 1512 |
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 |
| 1513 |
Provision of Alarm System Installation and Armed Response Services. |
21/05/2018 |
| 1514 |
Supply, installation and commissioning of circuit breaker |
21/05/2018 |
| 1515 |
Supply and delivery of H&L frame pole mounted transformers |
21/05/2018 |
| 1516 |
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 |
| 1517 |
Provision of installation of steel palisade fence at shade 2 parking. |
21/05/2018 |
| 1518 |
Supply boat and trailer |
21/05/2018 |
| 1519 |
SUPPLY AND DELIVERY OF WATER METERS, METER INTERFACE UNITS AND RELATED |
21/05/2018 |
| 1520 |
each supply and deliver boat and trailer closing: box 209, 2nd floor, civic centre, cape town |
21/05/2018 |
| 1521 |
Pay Parking Management |
21/05/2018 |
| 1522 |
Acquisition of a skip bins loader truck |
21/05/2018 |
| 1523 |
Supply and delivery of apc smart ups rt |
21/05/2018 |
| 1524 |
Vacuum cleaners |
21/05/2018 |
| 1525 |
2500/2000/1 transformer neutral ct |
21/05/2018 |
| 1526 |
Supply of new fire extinguisher unit |
18/05/2018 |
| 1527 |
Request for information for the Identification of Energy Storage technologies and systems for multipurpose applications |
18/05/2018 |
| 1528 |
DOMESTIC LEAK REPAIR, WATER METER REPLACEMENT AND PRESSURE MANAGEMENT 3-YEAR TERM CONTRACT |
18/05/2018 |
| 1529 |
Supply and delivery of valve |
18/05/2018 |
| 1530 |
Supply & Support an Electronic Document and Records management System |
18/05/2018 |
| 1531 |
Maintenance and Support Services for the Command and Surveillance General:Navigation and Surveillance (Surface and Air) systems for the SA Navy |
18/05/2018 |
| 1532 |
PROVISISON OF PROFESSIONAL ELECTRICAL ENGINEERING & CONTRCATING SERVICES FOR STUTTERHEIM MAIN SUBSTATION AND BUSHPIG SUBSTATION |
18/05/2018 |
| 1533 |
Supply and delivery of compaction refuse truck |
18/05/2018 |
| 1534 |
Provision of Secure Internet Paymenet Services for a Period of 2 Years. |
18/05/2018 |
| 1535 |
Supply and delivery of fire and rescue vehicles |
18/05/2018 |
| 1536 |
Supply delivery installation and commissioning of biometric access control and time attendance system. |
18/05/2018 |
| 1537 |
Supply and delivery of fire and rescue vehicle |
18/05/2018 |
| 1538 |
SUPPLY AND DELIVERY OF FRE AND RESCUE VEHICLES |
18/05/2018 |
| 1539 |
SUPPLY & DELIVERY OF FIREARMS |
18/05/2018 |
| 1540 |
Supply and Installation of Gate Valves and Refurbishment of Pressure Sustaining Valves |
18/05/2018 |
| 1541 |
Supply and deliver road signs-R103 |
18/05/2018 |
| 1542 |
Purchase, Supply and Delivery of Additional 50 Units of Body Armour (Tactical or Similar) For New Traffic & Law Enforcement Services |
18/05/2018 |
| 1543 |
Organised Supply and Delivery of 1 X Benchtop |
18/05/2018 |
| 1544 |
Providing and installation of biometric access control |
18/05/2018 |
| 1545 |
48-Port Poe (Power Over Ethernet) |
18/05/2018 |
| 1546 |
Purchase of Video Camera and Camera |
18/05/2018 |
| 1547 |
Supply, delivery, installation and commissioning of new energy efficient air conditioning units at Neptune, Pembroke, Buffalo; Grassridge and Poseidon Substations |
17/05/2018 |
| 1548 |
VALVE 110MM FLANGED TABLE D LHC CAP TOP AVK |
17/05/2018 |
| 1549 |
Supply and Delivery of LED Street Light |
17/05/2018 |
| 1550 |
Supply install and commission of PABX system |
16/05/2018 |
| 1551 |
Fleet management and vehicle tracking systems. |
16/05/2018 |
| 1552 |
Cyber security promotional items |
16/05/2018 |
| 1553 |
Request for formal written quotation manzana (Hiring of three tipper truck and excavator. |
16/05/2018 |
| 1554 |
Automated meter reading services and other meter related services |
15/05/2018 |
| 1555 |
DESIGN SUPPLY FABRICATE INSTALL AND COMMISSION 3KV DC SUBSTATIONS AT WITLOOP AND VLERMUISLAAGTE |
15/05/2018 |
| 1556 |
Break Test Switchgear |
15/05/2018 |
| 1557 |
Supply and Delivery of Fire and Rescue Services Protective Clothing |
15/05/2018 |
| 1558 |
Provision of Armoured and Mesh Doors |
15/05/2018 |
| 1559 |
Appoinment of a service provider top provide fire system and fire detection system |
15/05/2018 |
| 1560 |
Training on the Nelson Mandela Bay Municipality’s perfomance information management system
|
15/05/2018 |
| 1561 |
120 each x safety glasses;poly;nylon;sgl;clear |
15/05/2018 |
| 1562 |
Construction of Northcrest Cemetery Fencing with a CIDB Grading of SQ3 or Higher |
14/05/2018 |
| 1563 |
Supply, installation and delivery of x-ray scanner |
14/05/2018 |
| 1564 |
REPLACEMENT INSTALLATION AND DELIVERY OF POS EQUIPMENT |
14/05/2018 |
| 1565 |
Supply, Delivery And Installation Of X-ray Scanners At The Services Seta Head Office |
14/05/2018 |
| 1566 |
Remove and cart away old fencing and replace with the new |
14/05/2018 |
| 1567 |
To supply and install fire door |
14/05/2018 |
| 1568 |
Valve - type: plain ended; material: duc |
14/05/2018 |
| 1569 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF X-RAY SCANNERS AT THE SERVICES SETA HEAD OFFICE |
14/05/2018 |
| 1570 |
Traffic sign -chevron |
14/05/2018 |
| 1571 |
6 each x traffic sign -chevron |
14/05/2018 |
| 1572 |
SUPPLY AND DELIVERY OF 3 TON TIPPER TRUCK |
11/05/2018 |
| 1573 |
Supply and delivery of 3 ton tipper truck |
11/05/2018 |
| 1574 |
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 |
| 1575 |
Provision of Internal Audit Services |
11/05/2018 |
| 1576 |
THE SUPPLY,INSTALLATION,MAINTENANCE AND SUPPORT SERVICES FOR THE EXISTING MUNICIPAL URBAN CCTV SURVEILLANCE SYSTEM |
11/05/2018 |
| 1577 |
Replacement of audio visual equipment |
11/05/2018 |
| 1578 |
Provision of internal audit services for koukamma municipality for a the period of three years |
11/05/2018 |
| 1579 |
Automated electriciy meter reading service |
11/05/2018 |
| 1580 |
PROCUREMENT OF MSCOA AND GRAP COMPLIANT ASSET
VERIFICATION SYSTEM SOFTWARE FOR ENOCH MGIJIMA
LOCAL MUNICIPALITY |
11/05/2018 |
| 1581 |
ormal written quotations are hereby invited from prospective suppliers for the supply and delivery of magnetic flow meters |
11/05/2018 |
| 1582 |
Supply, delivery and installation Wireless radio link |
11/05/2018 |
| 1583 |
3 digit mechanical flow meter and automatic shut off trigger |
11/05/2018 |
| 1584 |
DJI PHANTON 4 PRO COMBO DRONE |
11/05/2018 |
| 1585 |
Ideal 2604 shredder |
11/05/2018 |
| 1586 |
Supply and delivery of tetra radio equipment |
10/05/2018 |
| 1587 |
SUPPLY AND DELIVERY TETRA RADIO EQUIPMENT |
10/05/2018 |
| 1588 |
The appoinment of service provider maintaince of energy effecient lamps |
10/05/2018 |
| 1589 |
Tender for the erection of a perimeter fence |
10/05/2018 |
| 1590 |
Provision of Internal Audit Services |
10/05/2018 |
| 1591 |
Flowmeter calibration test rig assesment |
10/05/2018 |
| 1592 |
PROVISION OF TRAINING FOR A DRONE-X (REMOTE PILOT LICENSE) COURSE |
10/05/2018 |
| 1593 |
SUPPLY AND DELIVERY OF 1X UNMANNED FLYING PLATFORM (DRONE) FOR VIDEO AND STILL PHOTOGRAPHY |
10/05/2018 |
| 1594 |
Supply and installation of heavy duty concrete palisade fence |
10/05/2018 |
| 1595 |
Vacuum cleaner wet-dry - macassar lib |
10/05/2018 |
| 1596 |
Supply and delivery of camera |
10/05/2018 |
| 1597 |
Valves |
10/05/2018 |
| 1598 |
2 each x valve;non return;di;80mm;flanged reflux |
10/05/2018 |
| 1599 |
Supply and delivery of operational uniform combat wear |
09/05/2018 |
| 1600 |
The supply, deliver & installation of a 200kw diesel generator |
09/05/2018 |
| 1601 |
The supply, deliver & installation of a 200kW diesel generator |
09/05/2018 |
| 1602 |
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 |
| 1603 |
SUPPLY AND DELIVERY OF THE DISASTER MANAGEMENT RESPONSE VEHICLE |
09/05/2018 |
| 1604 |
Supply and Installation of SAFMAG Electromagnetic Flow Meter |
09/05/2018 |
| 1605 |
Proffesional Services Needed To Investigate And Install Smoke Detection Sensors And A Fire Alarm |
09/05/2018 |
| 1606 |
Supply and Delivery of 1 x Standard Drive on Road MArking Units |
09/05/2018 |
| 1607 |
2 Generators |
09/05/2018 |
| 1608 |
Supply and Delivery of Two (2) Specialised Trailer |
09/05/2018 |
| 1609 |
Handheld laser printer |
09/05/2018 |
| 1610 |
Supply and delivery of pa system |
09/05/2018 |
| 1611 |
SUPPLY, INSTALLATION AND COMMISSIONING OF A RADIOCOMMUNICATION RETRANSMISSION SYSTEM IN TUNNELS OF THE TRANSTU METRO NETWORK. |
08/05/2018 |
| 1612 |
Supply and installation of valves, manhole covers and bulk water meter |
08/05/2018 |
| 1613 |
Supply and Service of PBX System for period of 36 months |
08/05/2018 |
| 1614 |
SUPPLY, DELIVERY, OFFLOADING AND INSTALLATION OF A BACK UP GENERATOR FOR BUDGET AND TREASURY OFFICES |
08/05/2018 |
| 1615 |
Review of asseets management information |
08/05/2018 |
| 1616 |
FORTY FIVE (45) ARTICULATED DUMP TRUCKS |
08/05/2018 |
| 1617 |
Event rd signage placement-12.05.2018 |
08/05/2018 |
| 1618 |
Supply, Deliver and Install a conveyor belt at the Check in counter at the Airport |
08/05/2018 |
| 1619 |
3 in 1 jackets for fire and rescue services |
08/05/2018 |
| 1620 |
SUPPLY & DELIVERY OF BUNKER SUITS & FIRE FIGTHING HELMETS |
08/05/2018 |
| 1621 |
Supply of fire fighting combat uniform |
07/05/2018 |
| 1622 |
Purchase of structural firefighting uniform. |
07/05/2018 |
| 1623 |
Supplying and off-loading of heat exchanger plate |
07/05/2018 |
| 1624 |
APPOINTMENT OF A SERVICE PROVIDER TO OFFER, INTERNAL AUDIT SERVICES TO ECGB FOR A MINIMUM |
07/05/2018 |
| 1625 |
Provision of Events Management Services |
07/05/2018 |
| 1626 |
Maintenance and support services for tactical radio communication systems for SAAF |
07/05/2018 |
| 1627 |
Supply and delivery of 15 note counter machine |
07/05/2018 |
| 1628 |
Provision of Events Services |
07/05/2018 |
| 1629 |
Provision of PMS support and web based performance management system |
07/05/2018 |
| 1630 |
Supply and Delivery of Security Surveillance Equipment, DAT,Bangui Airport,Central African Republic |
07/05/2018 |
| 1631 |
Supply and delivery of cameras |
07/05/2018 |
| 1632 |
Supply and delivery of podium with pa sy |
07/05/2018 |
| 1633 |
SUPPLY AND DELIVERY OF SOUND SYSTEM AND PODIUM -UMVOTI |
07/05/2018 |
| 1634 |
SUPPLY AND DELIVERY OF SOUND SYSTEM, GENERATOR AND PODIUM -NQUTHU |
07/05/2018 |
| 1635 |
Replace ring type current transformers |
07/05/2018 |
| 1636 |
The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the provision of a Toll Traffic Monitoring service |
04/05/2018 |
| 1637 |
Provision of a Toll Traffic Monitoring service |
04/05/2018 |
| 1638 |
Supply and delivery of transformers for the period of 36 months |
04/05/2018 |
| 1639 |
Supply and Delivery of Transformers |
04/05/2018 |
| 1640 |
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 |
| 1641 |
Parking Management monitoring |
04/05/2018 |
| 1642 |
Appointment of a service provider for the provision of very small Aperature Terminal (VSAT) |
04/05/2018 |
| 1643 |
Installation of Prepaid Electricity Meters at Prince Mangosuthu Aiport Ulundi |
04/05/2018 |
| 1644 |
Supply, Installation, Testing & Commissioning of Fire Detection System |
04/05/2018 |
| 1645 |
Supply and delivery of one compactor truck |
04/05/2018 |
| 1646 |
Supply and Delivery of Valves |
04/05/2018 |
| 1647 |
Member performance and audit committee |
04/05/2018 |
| 1648 |
PROVISION OF TRAFFIC AND CROWD CONTROL EQUIPMENT |
04/05/2018 |
| 1649 |
SUPPLY AND FITMENT OF THREE (3) X AUDIBLE WARNING DEVICES |
04/05/2018 |
| 1650 |
SUPPLY & DELIVERY OF 200 x 15MM ABOVE GROUND WATER METERS |
04/05/2018 |
| 1651 |
Induland satellite drop off installation |
04/05/2018 |
| 1652 |
Supply and delivery of above ground water meters |
04/05/2018 |
| 1653 |
Supply and Delivery of Wafer set for Road Sweeping |
04/05/2018 |
| 1654 |
Supply and Deliver Vacuum Cleaner |
04/05/2018 |
| 1655 |
APPOINTMENT OF A PANEL OF MAXIMUM TWO (2) SERVICE PROVIDERS FOR WATER AND ELECTRICITY MONTHLY METER READINGS |
03/05/2018 |
| 1656 |
SUPPLY,DELIVERY OF MATERIALS AND CONSTRUCTION OF FENCE |
03/05/2018 |
| 1657 |
Supply, Design, Installation, Testing and Commissioning of an Access Control System |
03/05/2018 |
| 1658 |
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 |
| 1659 |
SUPPLY, DELIVERY AND CONSTRUCTION OF A 20KM INTERNAL FENCE AT DITHAKONG MORAFE RANCH |
03/05/2018 |
| 1660 |
Provision of internal audit service |
03/05/2018 |
| 1661 |
MSR CARD READERS
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date. |
03/05/2018 |
| 1662 |
Supply and delivery of toilet trailers for a period of 36 months |
03/05/2018 |
| 1663 |
SUPPLY AND DELIVERY OF:
METER WATER 80/20 BULK COMBINATION
|
03/05/2018 |
| 1664 |
Supply and delivery of Dual/Tetra/Lte critical communications cellular radio devices as per specifications |
03/05/2018 |
| 1665 |
Supply and installation of two actuator valves |
03/05/2018 |
| 1666 |
Current Transformers |
03/05/2018 |
| 1667 |
EVENT MANAGEMENT AND LOGISTICS FOR GERT SIBANDE |
03/05/2018 |
| 1668 |
Supply and Install Circuit breaker |
03/05/2018 |
| 1669 |
24Hr UPS for DataCentre |
03/05/2018 |
| 1670 |
Supply and Delivery of Rifle Spare Parts |
02/05/2018 |
| 1671 |
Provision of Event Management System |
02/05/2018 |
| 1672 |
SUPPLY AND DELIVERY OF PROTECTIVE/GEAR |
02/05/2018 |
| 1673 |
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 |
| 1674 |
Electrical Certificate of Compliance Testing (COC) Required |
02/05/2018 |
| 1675 |
Supply and Install new traffic light road sensor |
02/05/2018 |
| 1676 |
20 Circuit Breaker 20Amp SP |
02/05/2018 |
| 1677 |
Meter Prepaid |
02/05/2018 |
| 1678 |
Circuit breakers |
02/05/2018 |
| 1679 |
Hire of helicopter |
02/05/2018 |
| 1680 |
Purchase of portable radios |
02/05/2018 |
| 1681 |
Supply and install heavy duty palisade fence |
02/05/2018 |
| 1682 |
Procurement of Event Management Service for the Fifty First Session of the Economic Commission for Africa |
01/05/2018 |
| 1683 |
Procurement of Event Management Service |
01/05/2018 |
| 1684 |
Supply, delivery & installation of palisade fencing at Tshabo RED Hub |
30/04/2018 |
| 1685 |
Supply and Installation of Uninterrupted Power Supply (UPS) |
30/04/2018 |
| 1686 |
Quotations are invited for supply of Valve Ball O Stop M/f 15mm Valve Ball O Stop M/f 20mm |
30/04/2018 |
| 1687 |
Generator with arv |
30/04/2018 |
| 1688 |
SUPPLY AND DELIVERY OF THULAMELA MOTOR VEHICLE STICKER |
30/04/2018 |
| 1689 |
Supply and delivery of water meter |
30/04/2018 |
| 1690 |
SUPPLY AND DELIVERY OF THULAMELA MOTOR VEHICLE STICKER |
30/04/2018 |
| 1691 |
Supply, delivery, installation and monitoring of CCTV camera system |
27/04/2018 |
| 1692 |
Supply, delivery, installation and monitoring of CCTV camera system |
27/04/2018 |
| 1693 |
Generators Set |
27/04/2018 |
| 1694 |
Annual Services to Fire Equipment |
27/04/2018 |
| 1695 |
Supply and Delivery of twp Compactor Truck |
26/04/2018 |
| 1696 |
Design, supply, installation, testing and commissioning of access control systems in Council buildings for a period of 6 months |
26/04/2018 |
| 1697 |
Fire Arm Training |
26/04/2018 |
| 1698 |
Supply nad delivery of bulk water meter |
26/04/2018 |
| 1699 |
Provision of training event management |
26/04/2018 |
| 1700 |
Supply and Delivery of Isolation Valves |
26/04/2018 |
| 1701 |
Supply and installation of a VHF radio communication system |
26/04/2018 |
| 1702 |
Supply & Delivery of 2 NER Transformer |
26/04/2018 |
| 1703 |
Supply and delivery of uniform for fire brigade |
26/04/2018 |
| 1704 |
Supply and Installation of license plate recognition cameras, CCTV surveillance monitoring system and services |
26/04/2018 |
| 1705 |
Hiring of audio visual equipment, videographer and photgrapher and related professional services |
26/04/2018 |
| 1706 |
Hiring of audio visual equipment |
26/04/2018 |
| 1707 |
Antenna magnetic base |
26/04/2018 |
| 1708 |
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 |
| 1709 |
Tender for the provision of technical and operational services(monitoring and maintenance) associated with the macro-surveillance closed-circuit television system |
25/04/2018 |
| 1710 |
Installation of CCTV System at Duvha Power Station |
25/04/2018 |
| 1711 |
Supply and delivery of medals for Metropolitian police department. |
25/04/2018 |
| 1712 |
DESIGN, SUPPLY, FABRICATE, INSTALL AND COMMISSION 3KV DC SUBSTATIONS AT WITLOOP AND VLERMUISLAAGTE |
25/04/2018 |
| 1713 |
Transformer |
25/04/2018 |
| 1714 |
Supply and delivery of drone for security management |
25/04/2018 |
| 1715 |
Supply and delivery of cone washer |
25/04/2018 |
| 1716 |
Supply and Delivery Of Pa Sound System. |
25/04/2018 |
| 1717 |
Supply and delivery of paintball gun. |
25/04/2018 |
| 1718 |
Supply an delivery of traffic and security uniform and fire rescue uniform |
24/04/2018 |
| 1719 |
Tipper Truck |
24/04/2018 |
| 1720 |
APPOINTMENT OF A CONTRACTOR FOR REPLACEMENT OF 11KV SWITCHGEAR AT VRG 6 SUBSTATION,
VEREENIGING. |
24/04/2018 |
| 1721 |
SUPPLY, DELIVERY AND INSTALLATION OF NEW PALISADE FENCING AND TWO DOUBLE SLIDING GATES AND ONE SINGLE GATE AT MAPLE PARK, CERES |
24/04/2018 |
| 1722 |
Supply of lawn mower |
24/04/2018 |
| 1723 |
The supply, installation and commissioning of UPS |
24/04/2018 |
| 1724 |
Supply and delivery of binoculars |
24/04/2018 |
| 1725 |
Supply of digital and red light cameras,. |
23/04/2018 |
| 1726 |
Supply, implementation and management of a traffic contravention management for Midvaal Local Municipality |
23/04/2018 |
| 1727 |
FIRE FIGHTING COMBAT UNIFORM |
23/04/2018 |
| 1728 |
Generator with arv |
23/04/2018 |
| 1729 |
Asset Management |
23/04/2018 |
| 1730 |
Invitation to server on the Audit Committee of the Wholesale and Retall Sector Education Training Authority (W&RSETA) |
23/04/2018 |
| 1731 |
Supply and delivery off-loading of instrument transformers required for low voltage switchgear |
20/04/2018 |
| 1732 |
Supply and delivery of traffic control signs from 1 July 2018 to 30 June 2020 |
20/04/2018 |
| 1733 |
Financial Management Service |
20/04/2018 |
| 1734 |
Supply and Deliver 25L SABS Approved Electrical Cleaner (as per
specifications) for a (3) year period.
|
20/04/2018 |
| 1735 |
Lease of trailer |
20/04/2018 |
| 1736 |
Printing of barcode |
20/04/2018 |
| 1737 |
Supply of firefighting pump and two hose reels. |
20/04/2018 |
| 1738 |
Supply and Installation of Perimeter fence and gates. |
20/04/2018 |
| 1739 |
Hiring of Ambulance Budget Mayoral Roadshows 28 |
20/04/2018 |
| 1740 |
15 each x bollard;quartet major |
20/04/2018 |
| 1741 |
Audio visual service- ndf workshop 21 april |
20/04/2018 |
| 1742 |
Extension of closing date for the supply, delivery and installation of 9 rooftop PV systems of diffrent configurations |
19/04/2018 |
| 1743 |
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 |
| 1744 |
Supply and Delivery of PX4 Beretta Pistols and Accessories to the South African Police |
19/04/2018 |
| 1745 |
SUPPLY, DELIVERY OF PX4 BERETTA PISTOLS AND ACCESSORIES TO THE SOUTH AFRICAN POLICE SERVICE FOR A PERIOD OF TWO (2) YEARS |
19/04/2018 |
| 1746 |
Supply and Delivery of New Cube Refuse Compactor, Vaccum Tanker Truck |
19/04/2018 |
| 1747 |
SUPPLY AND INSTALLATION OF INTERNAL AUDIT SOFTWARE |
19/04/2018 |
| 1748 |
Supply and Installation of Internal Audit Software |
19/04/2018 |
| 1749 |
Supply and Installation of Cyberoam Firewall |
19/04/2018 |
| 1750 |
The Supply, Delivery of Installation of Upper Fire Hydrants |
19/04/2018 |
| 1751 |
Supply, Delivery of traffic signs with Unistrut |
19/04/2018 |
| 1752 |
2 each x cutting disc;for blower mower 50/150 |
19/04/2018 |
| 1753 |
Supply and delivery of High security ID card printer |
19/04/2018 |
| 1754 |
Supply, delivery of flatbed truck |
19/04/2018 |
| 1755 |
Supply and delivery of Rotating Gate Valves |
19/04/2018 |
| 1756 |
SUPPLY AND DELIVERY OF TRAFFIC ROAD MARKING PAINTS |
18/04/2018 |
| 1757 |
SUPPLY AND DELIVERY OF PERMANET ROAD SIGNS |
18/04/2018 |
| 1758 |
Provision of Financial Advisory Services (Balance Sheet Optimisation ) |
18/04/2018 |
| 1759 |
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 |
| 1760 |
Supply and delivery of Firearms for Public Safety Unit |
18/04/2018 |
| 1761 |
1 x Complete Road Block Trailer |
18/04/2018 |
| 1762 |
Hiring of Tipper Truck for Cluster L.ward 1.2.3.9 and 19. |
18/04/2018 |
| 1763 |
SUPPLY AND DELIVERY OF ENERGY METERS |
17/04/2018 |
| 1764 |
Supply, Installation and monitoring of Vehicle tracking system |
17/04/2018 |
| 1765 |
SUPPLY AND DELIVERY OF TWO COMPLETE SETS OF HYDRAULIC RESCUE EQUIPMENT |
17/04/2018 |
| 1766 |
Supply & deliver dart gun & supplies |
17/04/2018 |
| 1767 |
Hiring of audio visual equipment |
17/04/2018 |
| 1768 |
Re-conditioning of the Switching station and fitting of switchgear at Jameson Park substation |
17/04/2018 |
| 1769 |
SUPPLY AND DELIVERY OF MINIBUS, TRANSFORMERS |
16/04/2018 |
| 1770 |
Maintenance of International Pier Passenger loading Bridges |
16/04/2018 |
| 1771 |
DESIGN, INSTALL AND MAINTAIN 1000kWP SOLAR PHOTOVOLTAIC PLANT |
16/04/2018 |
| 1772 |
PROVISION OF FIRE SYSTEM –NATIONALLY TO NHLS. FOR A PERIOD OF THREE (3)YEARS |
16/04/2018 |
| 1773 |
Supply and delivery of protective clothing for fire and disaster management |
16/04/2018 |
| 1774 |
Supply and installation of Bibliotheca RFID Library Security System -
Esikhaleni Library |
16/04/2018 |
| 1775 |
SUPPLY AND INSTALLATION OF TRACKER ON MUNICIPAL VEHICLES (RE-ADVERT) |
13/04/2018 |
| 1776 |
SUPPLY AND DELIVERY OF LV CIRCUIT BREAKERS |
13/04/2018 |
| 1777 |
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 |
| 1778 |
PROVISION OF ADMINISTRATION SERVICES FOR FIRE FIGHTING EQUIPMENT |
13/04/2018 |
| 1779 |
SUPPLY, DELIVERY,FITTING AND INSTALLATION OF STREETLIGHTS IN MOGWADI AND MOREBENG TOWNS |
13/04/2018 |
| 1780 |
Supply, Installation and Management of a Pre-Payment Electricity Vending Machine |
13/04/2018 |
| 1781 |
Supply, Install, Configure and Implement Security Access Control System |
13/04/2018 |
| 1782 |
Installation of Security Fencing in the Greater Bitou Area for a Multi-Year Period
Ending 30 June 2020 |
13/04/2018 |
| 1783 |
HVAC replacement, renewal & refurbishment at commerce building, District Six campus |
13/04/2018 |
| 1784 |
Supply & install interlock vandal proof solar panel system and 5m anti-cut tower |
13/04/2018 |
| 1785 |
Appointment of Fixed Asset Management |
13/04/2018 |
| 1786 |
Supply and deliver Street light |
13/04/2018 |
| 1787 |
REQUEST FOR PROPOSAL FOR THE PROVISION OF FIXED ASSET
MANAGEMENT SERVICES
|
13/04/2018 |
| 1788 |
HONESTY AND STI CAMPAIGN |
13/04/2018 |
| 1789 |
Review of the group performance management policy and group |
13/04/2018 |
| 1790 |
Hiring of compactor excavator and tipper trucks for the landfill site over A period of one month. |
13/04/2018 |
| 1791 |
Wet & dry vacuum cleaner - vortex cb15l |
13/04/2018 |
| 1792 |
REVIEW OF THE GROUP PERFORMANCE MANAGEMENT POLICY AND GROUP PERFORMANCE MANAGEMENT FRAMEWORK FOR SECTION 57 EMPLOYEES |
13/04/2018 |
| 1793 |
Rexel shredder |
12/04/2018 |
| 1794 |
Convert nissan np300 2.5 tdi 4x4 single cab long wheel base into a firearm and ammunition transporter |
12/04/2018 |
| 1795 |
Appointment of Panel of Consultants for Energy Demand |
12/04/2018 |
| 1796 |
Convert Nissan NP300 2.5 TDI 4x4 Single Cab Long Wheel Base into a Firearm and Ammunition Transporter. |
12/04/2018 |
| 1797 |
Installation of prepaid Electricity meter |
12/04/2018 |
| 1798 |
UPGRADING OF KLIPSPRUIT WASTEWATER TREATMENT WORKS: CIVIL, MECHANICAL AND ELECTRICAL ENGINEERTING WORKS |
11/04/2018 |
| 1799 |
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 |
| 1800 |
Appointment of a contractor for supply, delivery, installation, commissioning of 88KV switchgear at NE 3 substation |
11/04/2018 |
| 1801 |
Supply, Delivery, installation, Commissioning of 88 KV Switchgear at NE3 Substation |
11/04/2018 |
| 1802 |
Two berth horse box trailer |
11/04/2018 |
| 1803 |
SUPPLY AND INSTALL SOLAR PANELS |
11/04/2018 |
| 1804 |
Supply delivery and installation of steel palisade fencing including burglar guards |
11/04/2018 |
| 1805 |
Supply of Two (02) Rivering Patrol Boat with Trailers as per SA Navy |
10/04/2018 |
| 1806 |
Manufacture and Supply of (02) two (12m) Riverine Patrol Boats with Trailers |
10/04/2018 |
| 1807 |
Appointment of a specialized contractor to provide airfield lightin and non-directional beacon maintenance and repair |
10/04/2018 |
| 1808 |
THE APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY UNIFIED HOSTED PABX SERVICES AND SUPPORT FOR A PERIOD OF THREE (3) YEARS |
10/04/2018 |
| 1809 |
Campus Access Control System
|
10/04/2018 |
| 1810 |
Supply & installation of solar floodlights |
10/04/2018 |
| 1811 |
RENTAL OF X-RAY MACHINE AND METAL DETECTOR TO THE SABS GROENKLOOF OFFICE FOR A PERIOD OF THIRTY-SIX (36) MONTHS |
10/04/2018 |
| 1812 |
Supply of products and laboratory equipment; |
10/04/2018 |
| 1813 |
2 each x 2500/2000/1 transformer neutral ct |
10/04/2018 |
| 1814 |
FIRE FIGHTING EQUIPMENT MAINTENANCE SERVICES FOR THE PORT OF EAST LONDON, FOR A PERIOD OF TWO YEARS |
10/04/2018 |
| 1815 |
EVENTS MANAGEMENT TRAINING NQF LEVEL 5 & CREDIT MANAGEMENT |
10/04/2018 |
| 1816 |
Event management training NFQ level 5&CREDIT management training NFQ level. |
10/04/2018 |
| 1817 |
Supply and Installation of CCTV cameras and Finger print enrolment Machines. |
09/04/2018 |
| 1818 |
Fire equipment |
09/04/2018 |
| 1819 |
The Human Capital Management and Remuneration committee of the Financial and Fiscal Commission. |
09/04/2018 |
| 1820 |
Supply and Delivery Of Fire Fighting Equipment |
09/04/2018 |
| 1821 |
Rolly 1000 label printer-consumables |
09/04/2018 |
| 1822 |
Monitoring, armed response and installation of alarm systems for a contract period ending 30 June 2021 |
06/04/2018 |
| 1823 |
SUPPLY, DELIVERY AND INSTALLATION OF PRIME GENERATORS FOR VARIOUS ERWAT PLANTS |
06/04/2018 |
| 1824 |
Construction of Diepdale Ring Road |
06/04/2018 |
| 1825 |
Supply and Maintenance of VOIP Telephone System |
06/04/2018 |
| 1826 |
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 |
| 1827 |
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 |
| 1828 |
Supply and delivery of thirteen rigid hull inflatable rescue boats complete with motors and trailers |
06/04/2018 |
| 1829 |
SUPPLY, DELIVERY, SERVICING AND MAINTENANCE OF A MICRO-TITRE READER AND WASHER |
06/04/2018 |
| 1830 |
Manufacture & supply of goods/cargo trailers |
06/04/2018 |
| 1831 |
Purchase of new UPS |
06/04/2018 |
| 1832 |
22 KAV/ 415V/ 100 KVA Pole Mounted Transformer |
06/04/2018 |
| 1833 |
Pole mounted transformer |
06/04/2018 |
| 1834 |
Supply and delivery of garbage compactor truck. |
06/04/2018 |
| 1835 |
Supply and Delivery of A4 and A3 Bond Paper for 06 months. |
06/04/2018 |
| 1836 |
SUPPLY, DELIVERY COVERALL, ONE PIECE TO THE SOUTH AFRICAN POLICE SERVICE FOR A PERIOD OF TWO (2) YEARS |
05/04/2018 |
| 1837 |
SUPPLY AND DELIVERY OF REMOTE TERMINAL UNITS AND ASSOCIATED NETWORK EQUIPMENT REQUIRED |
05/04/2018 |
| 1838 |
Supply, installation and technical support of STS prepeyment water meters |
05/04/2018 |
| 1839 |
Big Rock Boat Ramp Dock Supply
|
05/04/2018 |
| 1840 |
Spiking gun training |
05/04/2018 |
| 1841 |
Supply, Delivery and Insatalltion of Wire Less Radio Links |
05/04/2018 |
| 1842 |
RE-ADVERTISEMENT OF SUPPLY AND DELIVERY OF PAYSLIPS FOR UGU DISTRICT MUNICIPALITY |
05/04/2018 |
| 1843 |
Supply and delivery of fire fighting thermal imaging camera |
05/04/2018 |
| 1844 |
Supply and delivery of road signs |
05/04/2018 |
| 1845 |
Supply and delivery of radio portable kirisun PT3600 or equivalent |
05/04/2018 |
| 1846 |
Supply deliver and istallation of security fencing |
05/04/2018 |
| 1847 |
Supply & deliver dart gun & supplies |
05/04/2018 |
| 1848 |
Supply of 30x Solar Panel |
05/04/2018 |
| 1849 |
Supply & deliver dart gun & supplies |
05/04/2018 |
| 1850 |
Supply and Install RTU’s at Superbia and Epsilon Substations (Re- Advert) |
04/04/2018 |
| 1851 |
Supply and Install RTU’s at Superbia and Epsilon Substations (Re- Advert) |
04/04/2018 |
| 1852 |
Supply and Install RTU’s at Superbia and Epsilon Substations (Re- Advert) |
04/04/2018 |
| 1853 |
SUPPLY, DELIVERY & INSTALLATION OF CCTV CAMERAS |
04/04/2018 |
| 1854 |
QUOTATION FOR THE SUPPLY AND DELIVERY OF GARDENING EQUIPMENT AND TRAILER |
04/04/2018 |
| 1855 |
Supply and delivery of pa system |
04/04/2018 |
| 1856 |
SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGNS, POLES AND THINNERS FOR 12 MONTHS |
03/04/2018 |
| 1857 |
Supply, install, configure and implement securiy access control system |
03/04/2018 |
| 1858 |
Manufacturing, Embossing, Supply and Delivery of Postbank Mzansi Magstripe Debit Cards/17/18/RM |
03/04/2018 |
| 1859 |
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 |
| 1860 |
Supply and Delivery of thirteen rigid hull inflatable rescue boat |
03/04/2018 |
| 1861 |
Rfq UPS Battery |
03/04/2018 |
| 1862 |
LBD Barcode Labels |
03/04/2018 |
| 1863 |
SUPPLY AND DELIVERY OF 24 x 1kW SOLAR FLOOD LIGHT COMPLETE WITH LAMP |
03/04/2018 |
| 1864 |
SUPPLY AND DELIVERY OF 24 x 1kW SOLAR FLOOD LIGHT COMPLETE WITH LAMP
|
03/04/2018 |
| 1865 |
SPECIFICATION FOR SUPPLY AND DELIVERY OF TRIPLE PHASE CIRCUIT BREAKERS |
03/04/2018 |
| 1866 |
Supply and delivery of road signs |
03/04/2018 |
| 1867 |
Supply and delivery of road traffic signs |
30/03/2018 |
| 1868 |
Appointment of a services provider for internal Audit |
30/03/2018 |
| 1869 |
Tender for the Construction of recreation building at Central Depot (minimum CIDB grade required is 7 GB/6 GB PE) |
29/03/2018 |
| 1870 |
Automation Identification Data Capture |
29/03/2018 |
| 1871 |
Revamping of Cooling Tower |
29/03/2018 |
| 1872 |
APPOINTMENT OF A SERVICE PROVIDER FOR GATE AND ONLINE TICKETING, REVENUE COLLECTION AND ENTRANCE MANAGEMENT FOR A PERIOD OF FIVE YEARS |
29/03/2018 |
| 1873 |
Appointment of a contractor for replacement of 11KV switchgear at VRG 6 substation |
29/03/2018 |
| 1874 |
Appointment of a contractor for replacement of 11kv switchgear at VRG 6 substation. |
29/03/2018 |
| 1875 |
Supply and Delivery of new or used Livestock trailers |
29/03/2018 |
| 1876 |
Asureid 7 enterprise card production software for fargo pinter |
29/03/2018 |
| 1877 |
Truck mounted crane (full course) |
29/03/2018 |
| 1878 |
INSTALLLATION OF NEW COOLING TOWER AT MEGAWATT PARK DATA CENTRE PHASE 2, AND RELOCATE EXISTING TOWER TO TENNIS COURT |
28/03/2018 |
| 1879 |
: Tender for the supply and delivery of various calibre ammunition for the Tshwane Metro Police Department |
28/03/2018 |
| 1880 |
THE INSTALLATION OF NEW COOLING TOWER AT MEGAWATT PARK DATA
CENTRE PHASE 2, AND RELOCATE EXISTING TOWER TO TENNIS COURT |
28/03/2018 |
| 1881 |
Tender for the supply, delivery and offloading of footwear to the Tshwane Metro Police Department |
28/03/2018 |
| 1882 |
Supply and delivery of Precipitator rectifier transformer |
28/03/2018 |
| 1883 |
CANCELLATION OF THE INSTALLLATION OF NEW COOLING TOWER |
28/03/2018 |
| 1884 |
Supply and Delivery of Precipitator rectifier transformer |
28/03/2018 |
| 1885 |
Firearm with Holster |
28/03/2018 |
| 1886 |
Gloves;regeltex;leather protector |
28/03/2018 |
| 1887 |
Vest;tactical equipment |
28/03/2018 |
| 1888 |
SUPPLY AND INSTALL TEN FINGERPRINT BIOMETRIC TECHNOLOGY AT DD5 |
28/03/2018 |
| 1889 |
SUPPLY AND DELIVERY OF UNIFORMS FOR FIRE BRIGADE [ONCE OFF]. |
28/03/2018 |
| 1890 |
Supply of an Unmanned Drone aircraft system |
28/03/2018 |
| 1891 |
SUPPLY & INSTALLATION OF SAFETY GLASS AT A-BLOCK STAIRCASE |
28/03/2018 |
| 1892 |
Biometric Access Control System |
28/03/2018 |
| 1893 |
Provider to Supply and Deliver Portable Swiping Machine and a Smart Phone for Magagasi and Dabulamanzi Tour Boat |
28/03/2018 |
| 1894 |
TO OPERATE, MAINTAIN AND TO SUPPLY EQUIPMENT IN SEWER TREATMENT PLANT |
27/03/2018 |
| 1895 |
Erection of perimeter fence at Motlapodi Wetland |
27/03/2018 |
| 1896 |
Erection of fence, pavement and landscaping at Lebowakgomo civic centre |
27/03/2018 |
| 1897 |
Procurement of glock model 19,compact pistol,9mm |
27/03/2018 |
| 1898 |
SUPPLY OF MONEY COUNTERS EQUIPPED WITH COUNTERFEITS BANKNOTES DETECTION OPTIONS TO RRA. |
27/03/2018 |
| 1899 |
Title2500/2000/1 transformer neutral ct |
27/03/2018 |
| 1900 |
Provide of 2 x Vacuum Tanker Services |
27/03/2018 |
| 1901 |
Acquisition of a female body armour ballistic protection system for the South African National Defence Force Dismounted Soldier |
26/03/2018 |
| 1902 |
CONSTRUCTION OF HENDRIK KANISE COMBINED SCHOOL IN ALICEDALE |
26/03/2018 |
| 1903 |
SUPPLY & DELIVERY OF INPECTION CAMERA & METAL DETECTOR |
26/03/2018 |
| 1904 |
SUPPLY & DELIVERY OF INPECTION CAMERA & METAL DETECTOR |
26/03/2018 |
| 1905 |
Supply and Install Uninterruptible power supplies (UPS) battery banks |
26/03/2018 |
| 1906 |
Fire blanket |
26/03/2018 |
| 1907 |
Supply and delivery of 3 (three) heavy duty pedestrian roller trailers – Coastal District, Roads and Stormwater Department |
26/03/2018 |
| 1908 |
Supply and Delivery of Firearm Spare parts for Heckler and Koch Sub-Machine Guns to the South African Police |
26/03/2018 |
| 1909 |
SERVICING OF OPERATIONAL FIREARMS |
26/03/2018 |
| 1910 |
Supply delivery and Commissioning of Label Printers and hand held scanners for barcode reading
|
26/03/2018 |
| 1911 |
Supply and delivery of cameras |
26/03/2018 |
| 1912 |
Supply of thermal cameras installed on vehicles |
25/03/2018 |
| 1913 |
Supply and delivery of meter cards and meter seals for electricity energy dispensers |
23/03/2018 |
| 1914 |
Supply and Install a Perimeter/Security Fence on Erven 9785 and 362, Langebaan for Saldanha Bay Municipality |
23/03/2018 |
| 1915 |
Provision of PABX Solution to the South African Qualifications Authority |
23/03/2018 |
| 1916 |
APPOINTMENT OF A BUSINESS TURNAROUND SPECIALIST/ PRACTITIONER TO DESIGN AND IMPLEMENT A BUSINESS TURNAROUND PLAN FOR A SOCIAL HOUSING INSTITUTION |
23/03/2018 |
| 1917 |
Supply and Delivery of Fire Fighting Equipment |
23/03/2018 |
| 1918 |
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 |
| 1919 |
Suppl y and delivery of 14 Ton Truck with Trailer to Adam Kok Farms in Swartberg |
23/03/2018 |
| 1920 |
SUPPLY AND DELIVERY OF ONE (1) RIDE ON LAWN MOWER WITH A TRANSPORT TRAILER |
23/03/2018 |
| 1921 |
Appointment of a service provider for the sale of Green Cards and Activity Permits on behalf of Table Mountain National Park |
23/03/2018 |
| 1922 |
Manufacture, supply, delivery of asset labels |
23/03/2018 |
| 1923 |
Appointment of a Services provider for the sale of Green Cards |
23/03/2018 |
| 1924 |
SUPPLY AND DELIVERY OF 100 X WATER METERS |
23/03/2018 |
| 1925 |
Manufacture, supply, delivery of asset labels. |
23/03/2018 |
| 1926 |
PROCUREMENT OF LABORATORY EQUIPMENT |
23/03/2018 |
| 1927 |
HIRE OF TWO (2) REFUSE TRUCKS TO MPOFANA MUNICIPALITY |
23/03/2018 |
| 1928 |
HIRE OF TRACTOR LOADER BACKHOE (TLB) & EXCAVATOR TO MPOFANA MUNICIPALITY |
23/03/2018 |
| 1929 |
2 x Submersible marine hand- held VHF radio. NOT DSC ENABLED. |
23/03/2018 |
| 1930 |
Construction of Engine Room 3 Building, Pipelines and Associated Structures at Mapleton Pumping Station |
22/03/2018 |
| 1931 |
SUPPLY AND INSTALLATION OF MV SWITCHGEAR FOR CENTRAL 2 SUBSTAION |
22/03/2018 |
| 1932 |
SUPPLY AND DELIVERY OF 132kV BREAKERS FOR CENTRAL 2 SUBSTATION |
22/03/2018 |
| 1933 |
Supply and delivery of 132kv |
22/03/2018 |
| 1934 |
Supply and install of switchgear : central 2 substation |
22/03/2018 |
| 1935 |
Supply and delivery of cameras with acce |
22/03/2018 |
| 1936 |
Power transfomer oil sampling and analysis |
22/03/2018 |
| 1937 |
Supply and delivery of three phase grid tie inverter, photovoltaic panels and other material |
22/03/2018 |
| 1938 |
Supply, installation & monitoring of vehicle tracking system |
22/03/2018 |
| 1939 |
SUPPLY , DELIVERY AND TRAINING ON THERMAL IMAGE CAMERA(INFRARED SCANNER) |
22/03/2018 |
| 1940 |
Supply, Delivery and Training on Thermal Image Camera |
22/03/2018 |
| 1941 |
INSTALLATION OF DOMESTIC AND BULK WATER METERS |
22/03/2018 |
| 1942 |
Supply and delivery of circuit breaker |
22/03/2018 |
| 1943 |
INSTALLATION OF SMART METERS AND AUTOMATIC METER READING SYSTEM AT GEORGE AND EAST LONDON AIRPORTS |
21/03/2018 |
| 1944 |
Supply & delivery of Ballot Papers for the coming Local Government By-Elections |
21/03/2018 |
| 1945 |
Supply and Installation of Pre-paid Smart Meters at Silverton Industrial Park |
21/03/2018 |
| 1946 |
ANNUAL SHOOTING PRACTICE AND FIREARM COMPETENCY TRAINING |
21/03/2018 |
| 1947 |
Catering and related services at Winkie Direko Secure Care at Bloemfontein, Thabo Mofutsanyana |
20/03/2018 |
| 1948 |
Various types of pole top and ground mounted transformers |
20/03/2018 |
| 1949 |
Manufacture and testing ex works of various types of pole top and ground mounted transformer |
20/03/2018 |
| 1950 |
SUPPLY, DELIVERY AND INSTALLATION OF SECURITY FENCING IN ROODEWAL, WORCESTER |
20/03/2018 |
| 1951 |
Performance Management training |
20/03/2018 |
| 1952 |
Galvanise 2 trailers to mount electrical generators |
20/03/2018 |
| 1953 |
Appoinment of a service provider for the preparion of annual financial statement and audit of performance objective |
20/03/2018 |
| 1954 |
Helmets SABS approved white colur. |
20/03/2018 |
| 1955 |
Supply and delivery of led street lights. |
20/03/2018 |
| 1956 |
Appointment of an Electrical Contractor for the Provision of Traffic Signal Lights Installation and Upgrading on call-out basi in Mashishing |
19/03/2018 |
| 1957 |
Appointment of a Service Provider for the Supply,Delivery and Installations of Mini Substations and Transformer |
19/03/2018 |
| 1958 |
CONSTRUCTION OF A NEW ELECTRICITY DEPOT, BLUE DOWNS PUBLIC
LIGHTING |
19/03/2018 |
| 1959 |
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 |
| 1960 |
Provision of alarm system for a period of three years |
19/03/2018 |
| 1961 |
MANUFACTURING,SUPPLY AND DELIVERY FOR THE UPGRADE OF RIVERTON 2X 66/11kV 10 MVA POWER SUBSTATION PHASE A |
19/03/2018 |
| 1962 |
Supply and delivery of drone and accessories |
19/03/2018 |
| 1963 |
Supply, delivery, installation and commissioning of 33kVA standby
diesel generator |
19/03/2018 |
| 1964 |
Hire of bomag trailer with ring towage |
19/03/2018 |
| 1965 |
Hire of Bomag trailer with ring towage |
19/03/2018 |
| 1966 |
Supply,Delivery and Asset Tag of Pat Label Printers |
19/03/2018 |
| 1967 |
Supply and delivery of card |
19/03/2018 |
| 1968 |
Procurement of Internal Audit Services |
16/03/2018 |
| 1969 |
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 |
| 1970 |
Construction of Kei Road Internal Road |
16/03/2018 |
| 1971 |
REPLACEMENT OF SPARE SATELLITE HIGH POWER AMPLIFIERS |
16/03/2018 |
| 1972 |
REPLACEMENT OF SPARE SATELLITE HIGH POWER AMPLIFIERS (HPA’s) |
16/03/2018 |
| 1973 |
Ground power unit Modification |
16/03/2018 |
| 1974 |
CONSTRUCTION OF THE PERIMETER FENCE OF THE FUTURE CALEDON SOLID WASTE TRANSFER STATION AND MATERIAL RECOVERY FACILITY |
16/03/2018 |
| 1975 |
Construction of new parking |
16/03/2018 |
| 1976 |
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 |
| 1977 |
Supply and delivery of twenty seven (27) quad cycle/motor cycle dual purpose trailers |
16/03/2018 |
| 1978 |
Supply and Delivery of Scada Protection Equipment |
16/03/2018 |
| 1979 |
Registration of Servitude Miniature Substation Servitude at Hillside view Blomanda |
16/03/2018 |
| 1980 |
Supply and Installation of Armco Steel barrier |
16/03/2018 |
| 1981 |
Supply & Delivery of Perimeter Fencing |
16/03/2018 |
| 1982 |
DIFFERENT LABELS |
16/03/2018 |
| 1983 |
High Blast Compressor Trailer Type as per Specification |
15/03/2018 |
| 1984 |
Provision of a SCADA SYSTEM SOFTWARE SUPPORT AGREEMENT |
15/03/2018 |
| 1985 |
Provision of a car park and associated infrastructure in Madundubala |
15/03/2018 |
| 1986 |
Supply of respirator for fire fighting p |
15/03/2018 |
| 1987 |
ACQUISITION/WEAPON SYSTEMS DIVISION (WSD) - EWSD/2017/256 |
14/03/2018 |
| 1988 |
Provision of Cleaning Services |
14/03/2018 |
| 1989 |
Cherry Picker battery operated trailer type as per Specification |
14/03/2018 |
| 1990 |
Design & manufacture of water saving devices trailer |
14/03/2018 |
| 1991 |
Supply, delivery and training on thermal image camera |
14/03/2018 |
| 1992 |
Supply and Delivery of blower mowers |
14/03/2018 |
| 1993 |
Supply and Installation of Gun offloading Bays |
14/03/2018 |
| 1994 |
SUPPLY 2 BRAND NEW 21 CUBE REFUSE COMPACTOR TRUCK AND TRAILERS
|
14/03/2018 |
| 1995 |
Fleet Management of Vehicle Tracking System |
13/03/2018 |
| 1996 |
Tender for Pest Control Services at Cape Town International Airport |
13/03/2018 |
| 1997 |
Replace 11kV/400V Signal Supply Transformers, 400V Underground Cable |
13/03/2018 |
| 1998 |
Replace 11kV/400V Signal Supply Transformers, 400V Underground Cable, Kiosk and Installation of 11kV Fuse |
13/03/2018 |
| 1999 |
Supply the services of managing the Canteen and Catering services at Denel - PMP |
12/03/2018 |
| 2000 |
Provision of Maintenance, Repairs and Associated Services for the Heat Exchangers As-and-When-Required at Komati Power Station |
12/03/2018 |
| 2001 |
INTERNAL AUDIT SERVICES |
12/03/2018 |
| 2002 |
A service provider for maintenance of research vessels and trailers in Port Elizabeth. |
12/03/2018 |
| 2003 |
Supply and delivery of drone. |
12/03/2018 |
| 2004 |
Gloves |
12/03/2018 |
| 2005 |
SUPPLY AND DELIVERY OF 65MM RED LAYFLAT FIRE HOSE. |
12/03/2018 |
| 2006 |
Supply and Deliver the locking and labelling Tags |
12/03/2018 |
| 2007 |
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 |
| 2008 |
Hiring of 3 Ambulance ZDM 56km ultra marathon 11 March 2018 from Ulundi |
11/03/2018 |
| 2009 |
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 |
| 2010 |
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 |
| 2011 |
Municipality Financial Management |
09/03/2018 |
| 2012 |
Clarification meeting update for the supply, delivery and installation of 9 rooftop PV systems of different configurations |
09/03/2018 |
| 2013 |
Supply and Delivery of 2x Low Phase Noise Signal Generators |
09/03/2018 |
| 2014 |
REQUEST FOR TENDER FOR CONSTRUCTION OF NTABENI PRIMARY SCHOOL MATATIELE, ALFRED NZO DISTRICT, EASTEN CAPE |
09/03/2018 |
| 2015 |
Supply and Delivery of 2x Low Phase Noise Signal Generators |
09/03/2018 |
| 2016 |
PABX SOLUTION - SABC NATIONAL ROLLOUT |
09/03/2018 |
| 2017 |
SUPPLY AND DELIVERY OF ARMORED CASH & TRANSIT VEHICLE |
09/03/2018 |
| 2018 |
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 |
| 2019 |
Supply and Delivery one (1) 100 KVA Transformer |
09/03/2018 |
| 2020 |
Perform Electrical Tests on 2x 30 MVA,132/11 KV
Transformers as per scope of work: Polaris
Substation |
09/03/2018 |
| 2021 |
Construction of proposed replacement of Motswedi Clinic including all related site works at Motswedi village in Ramotshere Moiloa Local Municipality |
08/03/2018 |
| 2022 |
LEASE KU BAND SATELLITE SPACE SEGMENT |
08/03/2018 |
| 2023 |
Supply of Trasformers |
08/03/2018 |
| 2024 |
Framework contract for the construction of buildings
on the Sol Plaatje Precincts in Kimberley |
08/03/2018 |
| 2025 |
Supply Of Consumables For Gripen and Hawk Aircraft |
08/03/2018 |
| 2026 |
159TC SUPPLY AND DELIVERY OF CLOTH POLYESTER COTTON PPS CAMOUFLAGE AND CLOTH POLYESTER COTTON CAMOUFLAGE STF IN ACCORDANCE WITH SPECIFICATION SAPS |
08/03/2018 |
| 2027 |
Fire blankets |
08/03/2018 |
| 2028 |
Supply & Delivery of traffic light equjipment. |
08/03/2018 |
| 2029 |
Supply, install and delivery of money counting machine |
08/03/2018 |
| 2030 |
Contractor Appointment for the MV Switchgear, Sub11,Vortec and Transmitter at East London Airport |
07/03/2018 |
| 2031 |
Provision of Cyber Security |
07/03/2018 |
| 2032 |
Provision of Cyber Security Assessments and Advisory Services |
07/03/2018 |
| 2033 |
Supply and Delivery of A4 Bond Paper. |
07/03/2018 |
| 2034 |
Supply, deliver, install of biometric access control at the Fire Station |
07/03/2018 |
| 2035 |
Upgrading of the Retreat Public Transport Facility, Retreat, Cape Town |
06/03/2018 |
| 2036 |
REFURBISHMENT OF THERONIA WASTE WATER TREATMENT WORKS |
06/03/2018 |
| 2037 |
SUPPLY AND DELIVERY OF DENEL FIREFIGHTING TRUCK |
06/03/2018 |
| 2038 |
The Supply and Delivery of a Tractor |
06/03/2018 |
| 2039 |
Supply, Install, Test and Commission Generators |
06/03/2018 |
| 2040 |
Manufacturing and Supply of Pre-Printed Blank Card-Bodies in ID Format |
06/03/2018 |
| 2041 |
Description1 each x vacuum cleaner multi 2-22 10 each x multi20 bags |
06/03/2018 |
| 2042 |
Synthetic Aperture Radar data in support of the Oceans and Coastal Management Information System of Operations Phakisa |
05/03/2018 |
| 2043 |
CONSULTANT APPOINTMENT FOR THE STANDBY DIESEL GENERATOR, 9000 DIESEL TANK AND ASSOCIATED SWITCHGEAR |
05/03/2018 |
| 2044 |
Supply and Delivery of Split type Electricity Meters and Accessories for Domestic with Advanced Metering Infrastructure |
05/03/2018 |
| 2045 |
Provider of Telecommunications services |
05/03/2018 |
| 2046 |
External Audit Service for Financial year |
05/03/2018 |
| 2047 |
Synthetic Aperture Radar data |
05/03/2018 |
| 2048 |
Supply and Delivery of Split Type Electricity Meters and Accessories for Domestic and Small Power Users with Advanced Metering Infrastructure |
05/03/2018 |
| 2049 |
TRANSFORMER 315 KVA 11000/420V |
05/03/2018 |
| 2050 |
533 each x ammunition bx 25x nr 7 birdshot shotgun |
05/03/2018 |
| 2051 |
15 or More Cubic meters Rear-End Compactor Truck |
05/03/2018 |
| 2052 |
Refurbishment of Rifles to the South African Police Services |
02/03/2018 |
| 2053 |
Supply and Delivery of Heat, Water, Dust Resistant Finger Print Bags for the Storage and Transportation of Finger Print Investigation Equipment |
02/03/2018 |
| 2054 |
Appointment of a researcher/evaluator to conduct an evaluation study on the effectiveness of the RPL learning programmes implementation. |
02/03/2018 |
| 2055 |
Construction of Mahawini Gravel Access Road |
02/03/2018 |
| 2056 |
Construction of Thonjeni Gravel Access Road |
02/03/2018 |
| 2057 |
Gloves |
02/03/2018 |
| 2058 |
Provision of ICT Project Management and Advisory Services |
02/03/2018 |
| 2059 |
Appointment of a service provider for the supply and implementation of an in-house finance system |
02/03/2018 |
| 2060 |
Provision of alarm with armed response services and security guards at the CETA head office in midrand |
02/03/2018 |
| 2061 |
Appointment of a service provider for the rollout and management of biometric learner attendance monitoring system |
02/03/2018 |
| 2062 |
Supply and delivery of Water Meters |
02/03/2018 |
| 2063 |
38mm x 30m Rubber Fire Fighting Hoses with BIC Couplings |
02/03/2018 |
| 2064 |
Description :- 4 each x 10kg co2 alley steel unit fire exinguish |
02/03/2018 |
| 2065 |
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 |
| 2066 |
Supply and delivery of drone. |
01/03/2018 |
| 2067 |
Supply and installation of separate Water Meter and Electricity prepaid Meter |
28/02/2018 |
| 2068 |
ASSESSMENT, SUPPLY AND INSTALLATION OF SEPARATE WATER METERS
AND ELECTRICITY PREPAID METERS ON VARIOUS ECDC PROPERTIES |
28/02/2018 |
| 2069 |
Hire of 20m3 Refuse Compactor truck |
28/02/2018 |
| 2070 |
For the provision of single and three phase electro-mechanical & electronic meter testing by SANAS accredited laboratory |
28/02/2018 |
| 2071 |
Pest Control for Hospital and all Clinics |
28/02/2018 |
| 2072 |
installation, erection, testing at works and commissioning of Class 2 and 3 power transformers and reactors at various Eskom sites |
28/02/2018 |
| 2073 |
New contract for Pest Control for Hospital and all clinics. |
28/02/2018 |
| 2074 |
CATERING AND CLEANING SERVICES FOR MATLA POWER STATION CANTEEN FOR A PERIOD OF 5 YEARS |
28/02/2018 |
| 2075 |
Supply and delivery of 2 x Compactors for Nkomizai |
28/02/2018 |
| 2076 |
Installation of a ASIB Fire Booster and Maaintenance at George Aiport |
28/02/2018 |
| 2077 |
Procurement of the live simulation capability for Force on Force Training (LSC-FOFT) |
28/02/2018 |
| 2078 |
SUPPLY, DELIVERY AND INSTALLATION OF MINI SUBSTATION |
28/02/2018 |
| 2079 |
Swipe card readers. |
28/02/2018 |
| 2080 |
Supply and delivery of two (2 ) 12 Cube Compactors Trucks for Nkomazi LM |
28/02/2018 |
| 2081 |
SUPPLY AND DELIVERY OF WASHERS AND SCREWS TO ESKOM POWER STATIONS AS AND WHEN REQUIRED FOR A 3 YEAR PERIOD REV1 |
27/02/2018 |
| 2082 |
Construction of Platform for the Makaula 132/22kV 2x20MVA substation |
27/02/2018 |
| 2083 |
REHABILITATION OF LADYSMITH AIRPORT RUNWAY AND ANCILLARY WORK |
27/02/2018 |
| 2084 |
Cleaning Services. |
27/02/2018 |
| 2085 |
Replce Switch Gear at Mi/F1 |
27/02/2018 |
| 2086 |
Cleaning of Ash Spillage at Hendrina Power Station and surrounding areas and Cooling Towers Offline Maintenance |
26/02/2018 |
| 2087 |
CONSTRUCTION OF THE HOMEVALE SATELLITE FIRE STATION PHASE 2 |
26/02/2018 |
| 2088 |
SUPPLY AND DELIVERY OF LAW ENFORCEMENT UNIFORMS AND SPECIALISED EQUIPMENT FOR CITY OF CAPE TOWN |
26/02/2018 |
| 2089 |
Provision of Internal Service |
26/02/2018 |
| 2090 |
Construction of Hospital Regional Hospital Phase |
26/02/2018 |
| 2091 |
Conference facility with catering |
26/02/2018 |
| 2092 |
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 |
| 2093 |
Building of an Ammunition Magazine at Alkantpan Test Range |
23/02/2018 |
| 2094 |
Design, supply, installation and commissioning of high security fence |
23/02/2018 |
| 2095 |
Provision of meter reading software for mobile device |
23/02/2018 |
| 2096 |
Design, Supply, Installation and Commissioning of High Security Fence with Overhang, and Motorised Gates at Fourteen (14) Eskom Transmission Substations |
23/02/2018 |
| 2097 |
Supply, Installation, Integration and Commissioning of Additional Generators |
23/02/2018 |
| 2098 |
Refurbishment of Alic Street Light |
23/02/2018 |
| 2099 |
Provision of Cleaning Services at Frontier Regional |
23/02/2018 |
| 2100 |
Supply, Installation & Commissioning of new 11 kv Switchgear, Assocated equiment in the Existing Substation. |
23/02/2018 |
| 2101 |
SUPPLY, DELIVERY & CONSTRUCTION OF SECURITY FENCING FOR UPPER BLINKWATER |
23/02/2018 |
| 2102 |
Supply and Delivery of sixteen fire bunker suits. |
23/02/2018 |
| 2103 |
TitleWater licence disc stickers |
23/02/2018 |
| 2104 |
Appointment of Audit, Risk and Performance Committee Members. |
23/02/2018 |
| 2105 |
Supply & delivery of data logger with specific software & prism pole tripods |
23/02/2018 |
| 2106 |
TitleWater metre |
23/02/2018 |
| 2107 |
Supply and delivery of radio;wireless;su |
23/02/2018 |
| 2108 |
The Supply and Delivery of Electrical Prepayment Meters |
22/02/2018 |
| 2109 |
Cleaning services for electricity services |
22/02/2018 |
| 2110 |
Supply and Delivery of Twenty Two(22) PNP M Night Vision Monocular and Eight (8) Ticam 600 Thermal Imaging |
22/02/2018 |
| 2111 |
Cleaning services for electricity services –distribution area: north |
22/02/2018 |
| 2112 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE DISPOSAL OF UNIFORMS AND PROTECTIVE CLOTHING OF THE TSHWANE METROPOLITAN POLICE DEPARTMENT |
22/02/2018 |
| 2113 |
5 each x vacuum cleaner for oil and debris |
22/02/2018 |
| 2114 |
Water meter |
22/02/2018 |
| 2115 |
Vacuum cleaners for oil and debris for s |
22/02/2018 |
| 2116 |
Industrial vacuum cleaner |
22/02/2018 |
| 2117 |
Supply and Delivery of Fire Fighting Jumpsuits and Accessories. |
22/02/2018 |
| 2118 |
Cyber Security Managed Services |
21/02/2018 |
| 2119 |
General Cleaning of Office |
21/02/2018 |
| 2120 |
Construction of Bambanani Irrigation System |
21/02/2018 |
| 2121 |
Cooling tower inspection and repair at Matla Power Station. |
21/02/2018 |
| 2122 |
Surveying of Existing 132kv Electrical Powerline from easttern s/s to Bloemfontein |
21/02/2018 |
| 2123 |
Landis & Gyr split pre-paid meter single phase as per |
21/02/2018 |
| 2124 |
Passenger information signage |
20/02/2018 |
| 2125 |
Supply, installation and commissioning of urban CCTV cameras and equipment |
20/02/2018 |
| 2126 |
Construction of a Permanent 11KV Switching Station at Thornhill (Multi Year Project) |
20/02/2018 |
| 2127 |
Construction of New replacement School |
20/02/2018 |
| 2128 |
Cyber Security Managed Services |
20/02/2018 |
| 2129 |
Provision of Electronic Document management system |
20/02/2018 |
| 2130 |
SUPPLY AND DELIVERY OF TRAFFIC COUNTING EQUIPMENTS |
20/02/2018 |
| 2131 |
High Pressure Steam Washer with Complete Fittings X4 |
20/02/2018 |
| 2132 |
SUPPLY DD5 WASTE WATER WORKS WITH VACUUM CLEANERS |
20/02/2018 |
| 2133 |
Supply delivery and offloading of single and three phase bi-directional meters |
19/02/2018 |
| 2134 |
Supply and delivery of six pull behind toe traction sweepers |
19/02/2018 |
| 2135 |
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 |
| 2136 |
Automation of learner management |
19/02/2018 |
| 2137 |
Provide to install, maintain and service electronic security equipment , electronic access control system and electronic surveillance system CCTV |
19/02/2018 |
| 2138 |
Procurement of 107mm multiple rocket launcher (MRL) type 63 |
19/02/2018 |
| 2139 |
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 |
| 2140 |
Appointment of a Panel to Provide Catering Service |
19/02/2018 |
| 2141 |
Supply & Delivery Thermal Imager. |
19/02/2018 |
| 2142 |
Description1 each x karcher nt30/1 vacuum cleaner |
19/02/2018 |
| 2143 |
Miscellaneous cleaning machines |
19/02/2018 |
| 2144 |
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 |
| 2145 |
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 |
| 2146 |
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 |
| 2147 |
Cleaning and Hygiene Service of SITA |
16/02/2018 |
| 2148 |
DESIGN & IMPLEMENTATION OF A TACTICAL RADIO NETWORK FOR THE BCMM AREA. |
16/02/2018 |
| 2149 |
Supply of one piece firefighting coveralls. |
16/02/2018 |
| 2150 |
Cleaning services for electricity district offices |
16/02/2018 |
| 2151 |
Fire hoses. |
16/02/2018 |
| 2152 |
Supply of Ammunition. |
16/02/2018 |
| 2153 |
Cleaning services for electricity district offices |
16/02/2018 |
| 2154 |
Fire blankets |
16/02/2018 |
| 2155 |
Supply and deliver High Pressure Water Washer pressure |
16/02/2018 |
| 2156 |
APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY, DELIVER AND OFFLOAD TACTICAL BOOTS (BLACK), AS AND WHEN REQUIRED: ONE-YEAR PERIOD
|
16/02/2018 |
| 2157 |
Integrated Public Transport System Construction of Route Shethers. |
15/02/2018 |
| 2158 |
Pest control |
15/02/2018 |
| 2159 |
Vacuum cleaner |
15/02/2018 |
| 2160 |
SUPPLY AND DELIVERY OF BUNKER GEAR BAG |
15/02/2018 |
| 2161 |
Procurement of Aqua Lung Odyssea Combat Swimmer Vests (CSV) Complete with a Cylinder |
14/02/2018 |
| 2162 |
Supply, Installation, Testing and Commissioning of 11kv switchgears at
Mabopane EL&P, Mabopane Concorse and Randfotein 88/11kv distribution
substations |
13/02/2018 |
| 2163 |
Kareedow Substation 2x40MVA TRF BAY PLATFORM EXTENSION |
13/02/2018 |
| 2164 |
Provision of Cleaning Services for a period 24 mnths. |
13/02/2018 |
| 2165 |
COOLING TOWER 5 GROUND LOWERING / EXCAVATION OF CONTAMINATED SOIL AT CAMDEN POWER STATION |
13/02/2018 |
| 2166 |
Appointment of an accredited service provider for the implementation of an performance management skills programme. |
13/02/2018 |
| 2167 |
Purchasing of 2 Asset Barcode Scanners. |
13/02/2018 |
| 2168 |
Supply and Install an Uninterruptible power supply (UPS) |
13/02/2018 |
| 2169 |
Vacuum cleaner |
13/02/2018 |
| 2170 |
CATERING |
13/02/2018 |
| 2171 |
Refurbishment of intake substations on the Gauteng Region
|
12/02/2018 |
| 2172 |
SUPPLY AND DELIVERY OF SOFT BODY ARMOUR VESTS FOR THE CITY OF CAPE TOWN |
12/02/2018 |
| 2173 |
The supply and delivery of electrical prepayment meters |
12/02/2018 |
| 2174 |
Supply and deliver 4 ea TRANSFORMER, DISTRIBUTION |
12/02/2018 |
| 2175 |
Plumbing repairs, high pressure cleaning, maintenance of blocked drains. |
12/02/2018 |
| 2176 |
Description:- 12 pair x gloves;regeltex;leather protector;size 9 |
12/02/2018 |
| 2177 |
Supply and Installation of Access Control System |
12/02/2018 |
| 2178 |
Supply and installation of perimeter fence |
09/02/2018 |
| 2179 |
Appointment of a suitable service for cleaning service |
09/02/2018 |
| 2180 |
Provision of pest control services |
09/02/2018 |
| 2181 |
Provision of cleaning, sanitation and hygien service |
09/02/2018 |
| 2182 |
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 |
| 2183 |
Construction of a new substation in Great Brak River. |
09/02/2018 |
| 2184 |
Construction of Internal Streets, Loubos Phase 3 |
09/02/2018 |
| 2185 |
Appointment of a service provider to develop a local government e-learning implementation strategy |
09/02/2018 |
| 2186 |
Supply and install perimeter fence |
09/02/2018 |
| 2187 |
Supply, Delivery, Installation and Commissiniig of Closed Circuit television system for security services. |
09/02/2018 |
| 2188 |
SUPPLY, DELIVERY & INSTALLATION OF PERIMETER FENCE AT
THE SEVEN (7) ERWAT WASTEWATER TREATMENT PLANTS |
09/02/2018 |
| 2189 |
Provision of PMS Support and Web- Based Performance Management System |
09/02/2018 |
| 2190 |
Supply and Installation of 11KV Current transformers. |
09/02/2018 |
| 2191 |
Provide a service Cleaning of Grounds at Madadeni Nursing Campus for 12 months. |
09/02/2018 |
| 2192 |
SUPPLY AND DELIVERY OF BODY AMOUR (BULLET PROOF VESTS) AND EQUIPMENT FOR LAW ENFORCEMENT CALEDON |
09/02/2018 |
| 2193 |
Construction of a 6 M/Day Mpophomeni Wastewater Works |
08/02/2018 |
| 2194 |
Replacement of water meters for cooling towers at OR Tambo Airport |
08/02/2018 |
| 2195 |
Cooling tower inspection and repair at Matla Power Station |
08/02/2018 |
| 2196 |
Catering of People members ZDM staff Party |
08/02/2018 |
| 2197 |
DESIGN, SUPPLY, DELIVERY AND MANUFACTURE OF
SUBSTATION AND MINI SUB LOCK COVERS AT
OLIFANTSFONTEIN WWCW
|
08/02/2018 |
| 2198 |
Construction of a 6 M/Day Mpophomeni Wastewater Works |
08/02/2018 |
| 2199 |
Catering for VIPs |
08/02/2018 |
| 2200 |
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 |
| 2201 |
REHABILITATION OF CAPE TOWN STATION FIRE DETECTION AND ALARM SYSTEM |
07/02/2018 |
| 2202 |
Supply and Delivery of Temporary Road Signs complete with Stands. |
07/02/2018 |
| 2203 |
SUPPLY AND INSTALL TEN FINGERPRINT BIOMETRIC TECHNOLOGY AT DD5 |
07/02/2018 |
| 2204 |
SUPPLY AND DELIVERY OF PEPPER SPRAY CANISTERS WITH POUCH TO THE SOUTH AFRICAN POLICE SERVICE: TWO YEAR PERIOD |
06/02/2018 |
| 2205 |
Supply and delivery of UHF mobile two way radio terminal |
06/02/2018 |
| 2206 |
Supply and Delivery of Body Protection to the South African Police Service |
06/02/2018 |
| 2207 |
Supply and Delivery of Head Protection System to South African Police Service. |
06/02/2018 |
| 2208 |
Supply and Delivery of Pepper Spray Cannisters and Ploices. |
06/02/2018 |
| 2209 |
SUPPLY AND DELIVERY OF HEAD PROTECTION SYSTEMS: TO THE SOUTH AFRICAN POLICE SERVICE: TWO (2) YEAR PERIOD |
06/02/2018 |
| 2210 |
Supply and delivery of 4 x 3 units of Power Line Guardian DFACTS |
06/02/2018 |
| 2211 |
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 |
| 2212 |
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 |
| 2213 |
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 |
| 2214 |
CONSTRUCTION OF COMBO COURT FOR UMALUSI P. SCHOOL AT UMZUMBE LOCAL MUNICIPALITY WARD 05 |
06/02/2018 |
| 2215 |
Installation and commissioning of MCC Panels, scada systems and field instrumentation equipment at Saldanha Diesel depot |
06/02/2018 |
| 2216 |
INSTALLATION AND COMMISSIONING OF MCC PANELS, SCADA SYSTEMS AND FIELD INSTRUMENTATION EQUIPMENT AT SALDANHA DIESEL DEPOT |
06/02/2018 |
| 2217 |
REQUEST FOR INFORMATION FOR THE AUTOMATION OF LOCAL GOVERNMENT PROCUREMENT PROCESSES |
05/02/2018 |
| 2218 |
PROVISION OF TELECOMMUNICATION AND DATA CENTER SERVICES |
05/02/2018 |
| 2219 |
REQUEST FOR INFORMATION FOR THE AUTOMATION OF LOCAL GOVERNMENT PROCUREMENT PROCESSES |
05/02/2018 |
| 2220 |
SUPPLY AND DELIVERY OF SCBA ADVANCE CARRY SYSTEMS WITH FULL FACE MASKS FOR EMERGENCY SERVICES |
05/02/2018 |
| 2221 |
Supply and Delivery of 20KVA Uninterruptible power supply |
05/02/2018 |
| 2222 |
Supply, Installation and Commissioning of a standby Diesel Generators |
05/02/2018 |
| 2223 |
The South African Social Security Agency hereby invites potential service providers for the provision of Cash Payment Services for Social Assistance |
02/02/2018 |
| 2224 |
Supply and Delivery of Bulk Pre Paid Meters With Time of Use Functionality |
02/02/2018 |
| 2225 |
Printing and posting of municipal service debtors account |
02/02/2018 |
| 2226 |
Provision of cash payment service for social assistance |
02/02/2018 |
| 2227 |
Supply and delivery of low bed trailer |
02/02/2018 |
| 2228 |
Audit Services for PetroSA Europe for the 2017/8 Financial Year End |
02/02/2018 |
| 2229 |
Supply and construct of a security fence |
02/02/2018 |
| 2230 |
TB Vehicle Decals / Signage - Stickers |
02/02/2018 |
| 2231 |
Refurbishment of Sewage Treatment Plant at Kriel Power Station (compulsory site clarification meeting and site inspection |
01/02/2018 |
| 2232 |
Replacement of Terminal 1 Cooling Towers at CTIA |
01/02/2018 |
| 2233 |
ACQUISITION OF A CONTRACTOR TO REPLACE TERMINAL 1 COOLING
TOWERS AT CAPE TOWN INTERNATIONAL AIRPORT |
01/02/2018 |
| 2234 |
THE ACQUISITION OF A CONTRACTOR TO REPLACE TERMINAL 1 COOLING TOWERS AT CAPE TOWN INTERNATIONAL AIRPORT |
01/02/2018 |
| 2235 |
WIGGINS WATER WORKS: SUBSTATIONS A AND B MV SWITCHGEAR
UPGRADE |
01/02/2018 |
| 2236 |
Replacement of Terminal 1 Cooling Towers at CTIA |
01/02/2018 |
| 2237 |
Supply & Installation of alarm systems a Mbekweni Swimming pools. |
01/02/2018 |
| 2238 |
Supply & Delivery of Motorola tetra digital Trunking radio. |
01/02/2018 |
| 2239 |
Supply and implementation of an in house finance system |
31/01/2018 |
| 2240 |
The construction of the bhanda road |
31/01/2018 |
| 2241 |
Construction of Bhanda Road 2 Cell 2, 4m X 2, 4m In-Situ Box Culvert and the
Realignment of L791 |
31/01/2018 |
| 2242 |
Supply, delivery, installation and the administration of the Traffic Management System for a period of 36 months and cameras |
31/01/2018 |
| 2243 |
Maintenance passenger loading bridges |
31/01/2018 |
| 2244 |
Provision of Internal Audit Services for the Period of 24 Month |
31/01/2018 |
| 2245 |
Procurement of Transport management system Automation |
31/01/2018 |
| 2246 |
PROVISION OF CATERING SERVICES FOR A PERIOD OF 3 YEARS – AT
CAPE TOWN INTERNATIONAL AIRPORTS COMPANY SOUTH AFRICA |
31/01/2018 |
| 2247 |
IN-HOUSE TRAINING SUPPLY CHAIN MANAGEMENT INTERVENTION FOR MUNICIPAL OFFICIALS |
31/01/2018 |
| 2248 |
Cleaning Service |
31/01/2018 |
| 2249 |
Solar panel lights at Melkbos Beach Front |
31/01/2018 |
| 2250 |
REVIEW AND PRINTING OF LEJWELEPUTSWA DISTRICT MUNICIPALITY TOURISM STRATEGY |
31/01/2018 |
| 2251 |
Biomeric Access Control Maintenance. |
31/01/2018 |
| 2252 |
SPU Meter Readings |
30/01/2018 |
| 2253 |
Provision of stormwater and environmental systems in the Port of Saldanha |
30/01/2018 |
| 2254 |
The Construction of Klein Mooi River Bridge no.3791 and the Realigment |
30/01/2018 |
| 2255 |
Provision of Internal Audit for Mhlathuze Water |
30/01/2018 |
| 2256 |
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 |
| 2257 |
Fire Suppression and fire detectors |
30/01/2018 |
| 2258 |
Face shield helmet
|
30/01/2018 |
| 2259 |
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 |
| 2260 |
3 pole circuit breaker 630a |
30/01/2018 |
| 2261 |
Provision of Pest Control Services to NHLS, Nationally, for a Period of Three (03) Years |
30/01/2018 |
| 2262 |
SUPPLY AND DELIVERY OF ANDROID DEVICE FOR METER READING PURPOSE (PERIOD OF 12 MONTHS) |
30/01/2018 |
| 2263 |
SUPPLY AND DELIVERY OF MINIATURE SUBSTATIONS; 11 000V RING MAIN UNITS; TRANSFORMERS |
30/01/2018 |
| 2264 |
REPLACEMENT OF CURRENT TRANSFORMERS AND VOLTAGE TRANSFORMERS AT DUVHA POWER STATION |
29/01/2018 |
| 2265 |
REPLACEMENT OF GENERATOR CURRENT TRANSFORMERS (CTs) AND
VOLTAGE TRANSFORMERS (VTs) ON UNITS 3 - 6 AT DUVHA POWER STATION |
29/01/2018 |
| 2266 |
Construction Of Veza Road
|
29/01/2018 |
| 2267 |
SATELLITE AND WEATHER INFORMATION FOR DISASTER RESILIENCE IN AFRICA (SAWIDRA) PROJECT |
29/01/2018 |
| 2268 |
Supply and installation to various PA system equipment |
29/01/2018 |
| 2269 |
Provision of an Automated Gaseous Fire Extinguishing System at EFC Room at Sender Technology Park, Honeydew Johannesburg to Sentech SOC LTD. |
26/01/2018 |
| 2270 |
CONSTRUCTION OF MAIN BUILDINGS FOR THE PROPOSED MPUMALANGA PROVINCIAL PARLIAMENTARY VILLAGE (PHASE 3), MBOMBELA LOCAL MUNICIPALITY, EHLANZENI DISTRICT MUNICIPALITY |
26/01/2018 |
| 2271 |
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 |
| 2272 |
CONSTRUCTION OF MAIN BUILDINGS FOR THE PROPOSED
MPUMALANGA PROVINCIAL PARLIAMENTARY VILLAGE
(PHASE 3), MBOMBELA LOCAL MUNICIPALITY, EHLANZENI
DISTRICT MUNICIPALITY |
26/01/2018 |
| 2273 |
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 |
| 2274 |
SUPPLY & DELIVERY OF HV EQUIPMENT FOR CENTRAL 2 SUBSTATION |
26/01/2018 |
| 2275 |
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 |
| 2276 |
Supply & install ups units with additional battery power packs at potsdam wwtp |
26/01/2018 |
| 2277 |
Appointment of a Service Provider To Supply and Delivery Veld- Fire Fighting Equipment |
26/01/2018 |
| 2278 |
Appointment of contractor for cleansing of various ravines, river banks, open spaces and green belts |
26/01/2018 |
| 2279 |
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 |
| 2280 |
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 |
| 2281 |
Supply and erection of High Security perimeter fencing and Steel access gate |
26/01/2018 |
| 2282 |
Supply & delivery of road traffic signs |
26/01/2018 |
| 2283 |
Installation of ISOIL Insertion Electromagnetic Flow Meter |
26/01/2018 |
| 2284 |
RFID TAGS FOR CDS AND DVDS |
26/01/2018 |
| 2285 |
Bid for the completion of the refurbishment of the Vaal Marina Wastewater Treatment Works |
25/01/2018 |
| 2286 |
5 YEAR AIRCRAFT MAINTENANCE CONTRACT FOR A GLASAIR SPORTSMAN AIRCRAFT. |
25/01/2018 |
| 2287 |
SUPPLY & DELIVERY OF 2X40 MVA TRANSFORMERS AT CENTRAL2 SUBSTATION |
25/01/2018 |
| 2288 |
Supply and delivery of Precipitator Rectifier Transformers |
25/01/2018 |
| 2289 |
Supply and delivery of 2 graders |
25/01/2018 |
| 2290 |
Tokyo keiki ufl-30 clamp-on flow meter |
25/01/2018 |
| 2291 |
Streetlight poles
|
25/01/2018 |
| 2292 |
Tokyo keiki ufl-30 clamp-on flow meter |
25/01/2018 |
| 2293 |
Supply and installation of access control |
25/01/2018 |
| 2294 |
Catering for 300 people attending Mayrol Busary Event |
25/01/2018 |
| 2295 |
Pest control |
25/01/2018 |
| 2296 |
Limited Product Supply Support for the Umlindi-Azimuth, range 3-Dimensional (AR3D) Long range Ragar Systems for the SA Air Force |
24/01/2018 |
| 2297 |
Circuit breakers |
24/01/2018 |
| 2298 |
Traffic cones |
24/01/2018 |
| 2299 |
PVC Credit Cards |
24/01/2018 |
| 2300 |
Catering service for patients at Sundumbili CHC for a period of twelve months |
24/01/2018 |
| 2301 |
Supply, Delivery of Cambium Data radios |
24/01/2018 |
| 2302 |
Supply & delivery of high pressure jet cleaner |
24/01/2018 |
| 2303 |
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 |
| 2304 |
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 |
| 2305 |
Supply, installation and maintenance of standby generators |
23/01/2018 |
| 2306 |
Unit 1-6 Main and BFPT Condensers Inspection, HP Cleaning and Taprogge Screens Refurbishment during Outages |
23/01/2018 |
| 2307 |
Thermal imaging camera |
23/01/2018 |
| 2308 |
Supply and Delivery of Road Traffic Signs for Makana Municipality- Technical Services |
23/01/2018 |
| 2309 |
Q21/ELECTRICAL/2017/2018 SUPPLY AND
DELIVERY TWO (2) 200 KVA TRANSFORMERS
11KV/400 V |
23/01/2018 |
| 2310 |
Purchase 2 Dolly Trailers New-Hot Dipped Galvanized |
23/01/2018 |
| 2311 |
Purchase of Antenna Side Mount Mid Band. |
23/01/2018 |
| 2312 |
Purchase 2 Dolly Trailers New-Hot Dipped Galavanzed. |
23/01/2018 |
| 2313 |
Multi-Mode Biometrics Verification Engine /17/18-IM |
22/01/2018 |
| 2314 |
Manufacturing and Supply of Social Grant Payment Cards |
22/01/2018 |
| 2315 |
Supplying, Instalation, Maintaning and Supporting of Biometrics Fingerprinting Devices |
22/01/2018 |
| 2316 |
Hire of 22/24 ton longboom excavator fitted with a mud bucket |
22/01/2018 |
| 2317 |
Service of pest control |
22/01/2018 |
| 2318 |
Supply and delivery of transformer |
22/01/2018 |
| 2319 |
Industrial vacuum cleaners |
19/01/2018 |
| 2320 |
SUPPLY, REPAIR AND MAINTENANCE OF STANDBY GENERATOR INSTALLATIONS AT VARIOUS INSTITUTIONS FOR A PERIOD OF THREE YEARS |
19/01/2018 |
| 2321 |
The Construction of Sdakeni Road/ D363 in Impendle Municipality under
Vulindlela Area Area |
19/01/2018 |
| 2322 |
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 |
| 2323 |
RFI SCM AUTOMATION PROCESS ((SCM FULL RFQ AND RFP AUTOMATION PROCESS |
19/01/2018 |
| 2324 |
SUPPLY, REPAIR AND MAINTENANCE OF STANDBY GENERATOR
INSTALLATIONS AT VARIOUS INSTITUTIONS FOR A PERIOD OF
THREE YEARS |
19/01/2018 |
| 2325 |
Construction of perimeter fence and sceptic tank at Lebowakgomo Library |
19/01/2018 |
| 2326 |
Procurement of fire arms (supply & delivery) |
19/01/2018 |
| 2327 |
Professional Engineering services for the design, specification, drawing & tender documentation for the air conditioning system in the council chambers |
19/01/2018 |
| 2328 |
Supply and delivery of road sign |
19/01/2018 |
| 2329 |
Event road signage-cape town city vs aja
|
19/01/2018 |
| 2330 |
Installation of turnstile and maintenance of access control |
18/01/2018 |
| 2331 |
Installation of turnstile and maintenance of access control for Madibeng Local Municipality for a
period of 36 months |
18/01/2018 |
| 2332 |
CONSTRUCTION OF NEW PEDESTRIAN BRIDGE, WIDENING OF ROAD BRIDGE
AND ASSOCIATED WORKS - N2/STANFORD ROAD |
18/01/2018 |
| 2333 |
CONSTRUCTION OF BLUE SKY ACCESS ROAD
|
18/01/2018 |
| 2334 |
Abb mini circuit breaker s201p-c10 |
18/01/2018 |
| 2335 |
West Cooling Water (CW) Unit 1 , 2 , 3 system valves |
18/01/2018 |
| 2336 |
Badge & name tag |
18/01/2018 |
| 2337 |
Vacuum cleaner |
18/01/2018 |
| 2338 |
Development and implementation of health, safety and environment e-learning platform |
18/01/2018 |
| 2339 |
RFQ018/2018
Supply and delivery of Firearm and
Ammunition |
18/01/2018 |
| 2340 |
RFQ020/2018
Supply, delivery of Two way Radios |
18/01/2018 |
| 2341 |
CONSTRUCTION OF GUBEVU TO SAWUTANA ACCESS ROAD |
17/01/2018 |
| 2342 |
CONSTRUCTION OF MPAHLENI ACCESS ROAD |
17/01/2018 |
| 2343 |
Construction of Nkalweni to Zilinyama Access road with a CIDB Grading of 5 CE or Higher |
17/01/2018 |
| 2344 |
CONSTRUCTION OF KALWENI TO ZILINYAMA ACCESS ROAD |
17/01/2018 |
| 2345 |
Replacement of the MV switchgear |
17/01/2018 |
| 2346 |
The supply, delivery and installation of 9 rooftop PV systems of different configurations |
16/01/2018 |
| 2347 |
To supply, install, test and commision a PABX system and network switches for 90 users |
16/01/2018 |
| 2348 |
To supply, install, test and commision a PABX system and network switches for 90 users |
16/01/2018 |
| 2349 |
CONSTRUCTION OF DYAM DYAM ACCESS ROAD |
16/01/2018 |
| 2350 |
15lt vacuum cleaner |
16/01/2018 |
| 2351 |
PROVISION OF INTERNAL AUDIT SERVICES |
16/01/2018 |
| 2352 |
Guard rail |
16/01/2018 |
| 2353 |
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 |
| 2354 |
Provide compactors and heavy industry sweepers |
15/01/2018 |
| 2355 |
Supply and delivery of firearms for the city of cape town |
15/01/2018 |
| 2356 |
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 |
| 2357 |
Gert-Sibande District Municipality: Servicing of fire equipment for 16 months |
15/01/2018 |
| 2358 |
Supply and install a CISCO PABX system |
12/01/2018 |
| 2359 |
Manufacture Supply Deliver and installation of High Voltage (66kV) Circuit Breaker |
12/01/2018 |
| 2360 |
CONSTRUCTION OF KWAZIMBA BRIDGE AND ACCESS GRAVEL ROAD |
12/01/2018 |
| 2361 |
Supply and delivery of spare parts for SELEX Gematronik METEOR 600S and METEOR
50DX weather radars. |
12/01/2018 |
| 2362 |
Appointment of a service provider to provide Queue Management System for Hlasela Centre in Thabon |
12/01/2018 |
| 2363 |
Telecommunications: V-SAT link; BLR, LS |
12/01/2018 |
| 2364 |
Door supply with metal detector |
12/01/2018 |
| 2365 |
Supply of x2 CFW 11 AC frequency converter |
11/01/2018 |
| 2366 |
APPOINTMENT OF TWO (2) SERVICE PROVIDERS FOR THE SUPPLY AND RETROFITTING OF 250W HPS STREETLIGHTS WITH LED STREETLIGHTS |
09/01/2018 |
| 2367 |
CONSTRUCTION OF LEFAHLA ACCESS BRIDGE |
09/01/2018 |
| 2368 |
CONSTRUCTION OF LEBOENG ACCESS ROAD
|
09/01/2018 |
| 2369 |
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 |
| 2370 |
Supply and Delivery of Firearms to Msunduzi Municipality. |
09/01/2018 |
| 2371 |
REQUEST FOR QUOTATIONS FOR MUNICIPAL FINANCE MANAGEMENT
DEVELOPMENT PROGRAMME NQF 4 TRAINING FOR STEVE TSHWETE
LOCAL MUNICIPALITY |
09/01/2018 |
| 2372 |
CONSTRUCTION OF HILLVIEW ACCESS ROAD AND STORM WATER
|
08/01/2018 |
| 2373 |
Acquisition of a refuse removal compactor truck |
08/01/2018 |
| 2374 |
Supply and delivery of fire engine |
08/01/2018 |
| 2375 |
Cooling System & PVC Pipes |
08/01/2018 |
| 2376 |
Supply & installation of RFID compatible security gates |
04/01/2018 |
| 2377 |
Regret Letter for the Consmurch 1X20MVA 132/11kV Substation refurbishment within the Limpopo Operating Unit Tender |
31/12/2017 |
| 2378 |
OPTIMISATION AND RECONFIGURATION OF THE DEPARTURE LOUNGE AT GEORGE AIRPORT |
31/12/2017 |
| 2379 |
Construction of Mpolweni River Bridge no. 3796 and the ReAlignment of D708
|
31/12/2017 |
| 2380 |
Supply and installation of 2 x Standby Diesel Generators |
29/12/2017 |
| 2381 |
Hire Tripper Truck to load and offload |
28/12/2017 |
| 2382 |
Implementation & Risk Management advisory services |
28/12/2017 |
| 2383 |
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 |
| 2384 |
Supply and delivery of 3 kva ups |
22/12/2017 |
| 2385 |
Prepaid meters |
20/12/2017 |
| 2386 |
Supply and delivery of firefighting protective clothing |
20/12/2017 |
| 2387 |
APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY, DELIVER AND OFFLOAD
ALUMINIUM AND PAPER BARCODES.
|
20/12/2017 |
| 2388 |
Installation of electrical meter at Park Station |
19/12/2017 |
| 2389 |
SUPPLY AND DELIVERY OF ONE (1) NEW HEAVY DUTY TERRAIN (ALL-WHEEL DRIVE) FIRE FIGHTING VEHICLE |
18/12/2017 |
| 2390 |
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 |
| 2391 |
Municipal Finance Management Programme |
18/12/2017 |
| 2392 |
INTERNAL AUDIT SERVICES |
18/12/2017 |
| 2393 |
Supply and delivery of O B van trailer |
18/12/2017 |
| 2394 |
SUPPLY AND INSTALLATION OF SPARE PARTS IN
VARIOUS 88/22/11 kV SUBSTATIONS |
15/12/2017 |
| 2395 |
Installation of Smart Water Meter. |
15/12/2017 |
| 2396 |
CONSTRUCTION OF NEW BOARDING SCHOOL IN THABA CHWEU LOCAL MUNICIPALITY BOHLABELA DISTRICT MPUMALANGA PROVINCE |
15/12/2017 |
| 2397 |
Biennial Tender For Supply And Delivery Of Lawnmowers For City Of Mbombela |
15/12/2017 |
| 2398 |
Regional Institutional Support Project on Public Financial Governance |
15/12/2017 |
| 2399 |
MANUFACTURING & PROVISION OF NUMBER PLATES |
14/12/2017 |
| 2400 |
Construction Of Nkomeni Road |
14/12/2017 |
| 2401 |
MUNICIPAL FINANCE MANAGEMENT PROGRAMME |
14/12/2017 |
| 2402 |
SUPPLY AND
DELIVERY OF
TELECOMMUNICATION
EQUIPMENT.
|
14/12/2017 |
| 2403 |
Back Pack Sprayer |
14/12/2017 |
| 2404 |
Supply and delivery of transformer power |
14/12/2017 |
| 2405 |
Supply & delivery of prepaid electricity meters |
14/12/2017 |
| 2406 |
Supply, delivery and commissioning of abnormal load, heavy duty 4-Axle semi-trailer |
13/12/2017 |
| 2407 |
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 |
| 2408 |
The appointment of a company for the construction of a project Phase 3A1 retail
collector road. |
13/12/2017 |
| 2409 |
The programming, supply and delivery of HID Prox/Mifare 1441LGGNMM access cards |
13/12/2017 |
| 2410 |
THE PROVISION FOR MAINTENANCE OF ATOMATED AIRCRAFT DOCKING SYSTEMAT O. R TAMBO INTERNATIONAL AIRPORT |
13/12/2017 |
| 2411 |
COMMUNICATION FAILOVER SOLUTION FOR TV LICENCES FOR A PERIOD OF THREE (3) YEARS |
13/12/2017 |
| 2412 |
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 |
| 2413 |
ACQUISITION, MAINTENANCE, SUPPORT AND REPAIR OF X-RAY SCREENING EQUIPMENT |
13/12/2017 |
| 2414 |
Biometric Time and Attendance Systems |
13/12/2017 |
| 2415 |
SUPPLY AND DELIVERY OF INDUSTRIAL
LAWN MOWER |
13/12/2017 |
| 2416 |
High pressure hose for fire fighting |
13/12/2017 |
| 2417 |
Supply and Delivery of Industrial Lawn Mower |
13/12/2017 |
| 2418 |
APRON STANDS AND BRAVO TAXIWAY CONSTRUCTION AT KING SHAKA INTERNATIONAL AIRPORT |
12/12/2017 |
| 2419 |
REQUEST FOR INFORMATION FOR THE DEVELOPMENT AND IMPLEMENTATION OF A HEALTH MANAGEMENT SYSTEM, ADMINISTRATIVE AND TECHNICAL SUPPORT |
12/12/2017 |
| 2420 |
The Refurbishment of Mini Substations (8 off) at Gourikwa Power Station |
12/12/2017 |
| 2421 |
Circuit breakers, crossarms and contacto |
12/12/2017 |
| 2422 |
Supply and delivery of pa system |
12/12/2017 |
| 2423 |
License renewal, support and maintenance of inteliPOS point-of-sale system |
12/12/2017 |
| 2424 |
DREDGING OF HARBOUR BASINS IN ST HELENA BAY,
LAAIPLEK AND LAMBERTS BAY |
11/12/2017 |
| 2425 |
Supply and delivery of guardrails |
11/12/2017 |
| 2426 |
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 |
| 2427 |
Ring Main Unit Maintenance( Re-Advert) |
11/12/2017 |
| 2428 |
Biometric Access Control Maintenance |
11/12/2017 |
| 2429 |
Maintenance of Fixed Ground Power Units (400Hz) |
11/12/2017 |
| 2430 |
Manual of road traffic management act |
11/12/2017 |
| 2431 |
Supply and Install ElectroMagnetic Flow-meter |
11/12/2017 |
| 2432 |
INTEGRATED WASTE MANAGEMENT IN SOUTHERN WASTE SERVICE REGION OF GREATER TZANEEN MUNICIPALITY |
08/12/2017 |
| 2433 |
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 |
| 2434 |
Chemical, biological, ridological and nuclear scenes (CBRN) response vehicles |
08/12/2017 |
| 2435 |
Supply and delivery of tactical jackets with pouches and battle jackets |
08/12/2017 |
| 2436 |
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 |
| 2437 |
Supply, delivery and installation of handheld meter reading equipment and software |
08/12/2017 |
| 2438 |
INSTALLATION OF SOLAR STREET LIGHTS IN CACADU, INDWE AND
DORDRECHT THROUGH TURNKEY |
08/12/2017 |
| 2439 |
Supply, delivery, installation and commissioning of modular panel Uninterruptible Power Supply |
08/12/2017 |
| 2440 |
CCTV Security Systems |
08/12/2017 |
| 2441 |
Supply and delivery of Radio Frequency (RF) Test and Measurement equipment for maintenance of the national weather radar network |
08/12/2017 |
| 2442 |
Appoitment of a Service Provider for Printing and Delivery of Case Files with Labels to CCMA Offices |
08/12/2017 |
| 2443 |
Installation of solar street lights |
08/12/2017 |
| 2444 |
REFRESH FOR RESELLERS FOR PROVISION OF COMPUTERS, MOBILE DEVICES & SERVICES FOR GOVERNMENT DEPTS UNTIL OCTOBER 2019 |
08/12/2017 |
| 2445 |
Appointment of Service Provider to Supply,Installation and Configuration and Support Bandwidth Optimization Tool |
08/12/2017 |
| 2446 |
Request for Proposal for Sourcing of Funds to finance the installation of Smart Water Meters and Other Smart Meters |
08/12/2017 |
| 2447 |
Supply and delivery of skip loader truck |
08/12/2017 |
| 2448 |
PROVISION OF PROJECT MANAGEMENT AND PAYMENT SERVICES FOR COMMUNITY PATROLLERS IN GAUTENG PROVINCE FOR A PERIOD OF TWENTY FOUR (24) MONTHS |
08/12/2017 |
| 2449 |
Supply of VSAT Data to the CSIR |
08/12/2017 |
| 2450 |
Appointment of a service provider for the supply, delivery and off-loading of anti-riot water cannons and armoured troop carriers |
08/12/2017 |
| 2451 |
Installation and maintenance of fire extinguishers |
08/12/2017 |
| 2452 |
REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF PORTABLE RADIOS |
08/12/2017 |
| 2453 |
Supply and delivery of UPS |
08/12/2017 |
| 2454 |
Supply and delivery of p a system |
08/12/2017 |
| 2455 |
Supply, delivery, installation and commissioning of modular panel Uninterruptible Power Supply (UPS) units at weather radar sites. |
08/12/2017 |
| 2456 |
Paper roll thermal |
08/12/2017 |
| 2457 |
Supply and Delivery of Articulated Dump Truck |
07/12/2017 |
| 2458 |
Supply and Delivery of Articulated DumpTruck |
07/12/2017 |
| 2459 |
SUPPLY AND DELIVERY OF 2 X 40MVA TRANSFORMERS |
07/12/2017 |
| 2460 |
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 |
| 2461 |
Transformer Refurbishment at Belfast 3kv DC Substation under the control of the Depot Engineer in Witbank. |
07/12/2017 |
| 2462 |
Appointment Of A Service Provider For Automated Electrictiy Meter Reading Services For 36 Months for THe City Of Mbombela |
07/12/2017 |
| 2463 |
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 |
| 2464 |
Appointment Of A Service Provider For Meter Reading Services For The City Of Mbombela |
07/12/2017 |
| 2465 |
533 each x ammunition bx 25x nr 7 birdshot shotgun |
07/12/2017 |
| 2466 |
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 |
| 2467 |
Supply and deliver robotic pool sweeper |
07/12/2017 |
| 2468 |
APPOINTMENT OF AN SMME SERVICE PROVIDER TO SUPPLY AND DELIVER TEN (10) MOTORIZED ROAD SWEEPERS |
06/12/2017 |
| 2469 |
STREET LIGHTS INSTALLATION IN MACLEAR |
06/12/2017 |
| 2470 |
THE INSTALLATION OF SOLAR LIGHTING AND POWER BACKUP SYSTEMS.
|
06/12/2017 |
| 2471 |
1 each x 250a moldeld case circuit breaker dwb250 |
06/12/2017 |
| 2472 |
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 |
| 2473 |
CONSTRUCTION OF A 132/11kV, 20MVA ELECTRICITY SUBSTATION - PHASE 1 |
05/12/2017 |
| 2474 |
Manufacture and supply of split prepayment metering |
05/12/2017 |
| 2475 |
Construction of a 132/11kv, 20mva electrical substation |
05/12/2017 |
| 2476 |
Printing of partner card x 800 pocket of 100 |
05/12/2017 |
| 2477 |
Supply and delivery of Precipitator Rectifier Transformers |
05/12/2017 |
| 2478 |
Supply and install siemens magnetic flowmeter |
04/12/2017 |
| 2479 |
METER WATER PLASTIC 20 PMPBBF IN PLASTIC BOX WITH FITTINGS AND BALL VALVE WITH KEY |
04/12/2017 |
| 2480 |
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 |
| 2481 |
Supply and delivery of miniature circuit breaker |
04/12/2017 |
| 2482 |
VTVET
65/2017 :- Maintenance of internet campus connectivity
Infrastructure and the Monthly Internet costs Agreements |
02/12/2017 |
| 2483 |
Installation of Water Meters and Ancillary Works on Existing Reservoir Outlets |
01/12/2017 |
| 2484 |
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 |
| 2485 |
Installation of water meter and ancillary work |
01/12/2017 |
| 2486 |
Provision of long term advisor services |
01/12/2017 |
| 2487 |
Construction of Langdraai Internal Roads |
01/12/2017 |
| 2488 |
Construction of Ethembeni Internal Road |
01/12/2017 |
| 2489 |
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 |
| 2490 |
Supply of Ammunition for 9mm pistol. |
01/12/2017 |
| 2491 |
"SUPPLY AND DELIVERY OF 3 x 200 KVA, 11 000- 400 TRANSFORMER FLAT BASE “ |
01/12/2017 |
| 2492 |
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 |
| 2493 |
SUPPLY, INSTALLATION AND MONITORING OF VEHICLE TRACKING SYSTEM FOR 36 MONTHS |
30/11/2017 |
| 2494 |
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 |
| 2495 |
Supply, Installation and Monitoring of Vehicle Tracking System for 36 months |
30/11/2017 |
| 2496 |
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 |
| 2497 |
SUPPLY, INSTALLATION AND MONITORING OF VEHICLE TRACKING SYSTEM FOR 36 MONTHS |
30/11/2017 |
| 2498 |
PROVISION FOR DEVELOPMENT OF FRAMEWORK AND AUTOMATED PERFORMANCE MANAGEMENT SYSTEM (36 months) |
30/11/2017 |
| 2499 |
Supply & delivery of a new refrigerated trailer |
30/11/2017 |
| 2500 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF CISCO EQUIPMENT ,MAINTENANCE AND SUPPORT FOR A PERIOD OF 24 MONTHS |
30/11/2017 |
| 2501 |
SUPPLY AND DELIVERY OF FIRE STATION EQUIPMENT |
30/11/2017 |
| 2502 |
SUPPLY AND DELIVERY OF FIRE AND TRAFFIC UNIFORMS |
30/11/2017 |
| 2503 |
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 |
| 2504 |
Provision of Internal Audit Services to Lovedale TVET College |
29/11/2017 |
| 2505 |
Supply and delivery of fertilizers |
29/11/2017 |
| 2506 |
SUPPLY, INSTALLATION AND CONFIGURATION OF MOBILE VSAT SYSTEM – MOBILE COMMAND
VEHICLE |
29/11/2017 |
| 2507 |
SUPPLY, DELIVERY AND INSTALLATION OF CCTV CAMERAS AND SERVER EQUIPMENT FOR
ELECTRICAL DEPARTMENT, EXECUTIVE SECTION |
29/11/2017 |
| 2508 |
INSTALLATION AND COMMISSIONING OF NEW PA SYSTEM AT UMHLANGA BEACH |
29/11/2017 |
| 2509 |
Supply and delievery of circuit breaker single pole |
29/11/2017 |
| 2510 |
Rental of refuse removal compactor trucks |
29/11/2017 |
| 2511 |
LUMINAIRE STREETLIGHT 100W HPS CO SE
|
29/11/2017 |
| 2512 |
Suppliy, Install and Maintain Pepper Spray Security Systems at Various City of Cape Town |
28/11/2017 |
| 2513 |
Request for information for voice biometric solution |
28/11/2017 |
| 2514 |
Request For Information (RFI) for Voice Biometric Solution for Division: Detective Services |
28/11/2017 |
| 2515 |
Personal protective clothing |
28/11/2017 |
| 2516 |
Supply & delivery of Disinfection Chemicals, for a contract period ending 30 June 2020 |
28/11/2017 |
| 2517 |
Suppliy, Install and Maintain Pepper Spray Security Systems at Various City of Cape Town |
28/11/2017 |
| 2518 |
Procurement of Sniper Rifle system |
28/11/2017 |
| 2519 |
Procurement of Accessories for Sniper Rifle system capability |
28/11/2017 |
| 2520 |
Provision of Meter Reading Services for Eskom |
28/11/2017 |
| 2521 |
SUPPLY AND INSTALLATION OF BACKUP GENERATOR AT SIBASA TRAFFIC
AND THOGOYANDOU INFORMATION CENTRE |
28/11/2017 |
| 2522 |
10 Kva uninterruptible power supply |
28/11/2017 |
| 2523 |
Mobile Cummins GKC-150 132kVA, 3 Phase silent diesel generator set with canopy included
1500rpm water ccoled diesel engine
|
28/11/2017 |
| 2524 |
SUPPLY & DELIVERY OF HAND HELD TWO WAY RADIOS |
28/11/2017 |
| 2525 |
Solar Power System
|
27/11/2017 |
| 2526 |
IT telecommunication services |
27/11/2017 |
| 2527 |
Solar power system |
27/11/2017 |
| 2528 |
Supply, delivery and installation of an atomic absorption spectrometer and sampler |
27/11/2017 |
| 2529 |
Solar Power System |
27/11/2017 |
| 2530 |
High blast compressor trailer type as per Specification. |
27/11/2017 |
| 2531 |
Procurement of 40MM- medium velocity grenade launcher product |
27/11/2017 |
| 2532 |
Supply,install and maintain pepper spray security system |
27/11/2017 |
| 2533 |
Sypply and print of TB- patient treatment cards |
27/11/2017 |
| 2534 |
Pepper spray |
27/11/2017 |
| 2535 |
Supply and print of tracking labels |
27/11/2017 |
| 2536 |
Trailers with water tanks |
27/11/2017 |
| 2537 |
Fire hydrant |
27/11/2017 |
| 2538 |
IT Telecommunication Services |
27/11/2017 |
| 2539 |
Substation 275kV Capacitor Clamp |
27/11/2017 |
| 2540 |
Guard rail |
27/11/2017 |
| 2541 |
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 |
| 2542 |
Supply and delivery of firefighters and security human protection material- firefighting protective clothing |
24/11/2017 |
| 2543 |
Supply, delivery, installation, commissioning, support and maintenance of extension to the existing digital two way radio system |
24/11/2017 |
| 2544 |
Supply, installation, testing, commissioning and hand-over of the new roadway lighting installation |
24/11/2017 |
| 2545 |
Supply and Delivery of Two (2) Crawler Tractor To South African Police Service |
24/11/2017 |
| 2546 |
Supply and deliver a replacement part on an Inspex 20i x-ray system: one (1) digital, flat panel x-ray detector |
24/11/2017 |
| 2547 |
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 |
| 2548 |
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 |
| 2549 |
Supply and delivery of Firearms for the Department of Community Safety for a period of 24 months |
24/11/2017 |
| 2550 |
SUPPLY AND DELIVERY OF UNIFORMS FOR FIRE SERVICES |
24/11/2017 |
| 2551 |
Bomag trailer with ring towage |
24/11/2017 |
| 2552 |
Supply and delivery of 50x21M3 compactors |
24/11/2017 |
| 2553 |
CIRCUIT BREAKERS |
24/11/2017 |
| 2554 |
PRE-PAID METERS |
24/11/2017 |
| 2555 |
Traffic cones |
23/11/2017 |
| 2556 |
Supply and delivery of prepaid KWH meters |
23/11/2017 |
| 2557 |
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 |
| 2558 |
Supply and delivery of Abnormal Truck Tractor |
22/11/2017 |
| 2559 |
FOR THE APPOINTMENT OF A PROFESSIONAL CIVIL ENGINEERING SERVICE PROVIDER FOR THE REHABILITATION OF TAXIWAYS AT O.R TAMBO INTERNATIONAL AIRPORT |
22/11/2017 |
| 2560 |
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 |
| 2561 |
Supply and delivery of thermal and night vision handheld cameras |
22/11/2017 |
| 2562 |
Supply and delivery of 9x19 mm reload ammunition |
22/11/2017 |
| 2563 |
SUPPLY AND MANAGEMENT OF TRAFFIC OFFENCES SYSTEM WITH LEASE OF CAMERA LAW ENFORCEMENT EQUIPMENT |
21/11/2017 |
| 2564 |
Provision of a Meter Reading System |
21/11/2017 |
| 2565 |
GRAHAMSTOWN - FORT ENGLAND HOSPITAL : INSTALLATION OF FIRE
DETECTION SYSTEMS AT WARDS E AND F |
21/11/2017 |
| 2566 |
Supply heat exchangers |
21/11/2017 |
| 2567 |
Supply and delivery of 3kva & 6kva ups |
21/11/2017 |
| 2568 |
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 |
| 2569 |
Supply, delievry and off-loading of post typr current transformer |
21/11/2017 |
| 2570 |
Supply and delivery of two transformer for electrical department |
21/11/2017 |
| 2571 |
FIREFIGHTING HELICOPTER AND SPOTTER AIRCRAFT FOR THE PERIOD 01 DECEMBER 2017 – 30 APRIL 2018 |
20/11/2017 |
| 2572 |
Provision of SAP support, maintenance services and new implementations |
20/11/2017 |
| 2573 |
Supply And Deliver 50 Public Address (pa) Sound System to Selected mass opportunity and Development (mod) Centers |
20/11/2017 |
| 2574 |
HOEFYSTER - VEHICLE HULL ADD ON ARMOUR |
20/11/2017 |
| 2575 |
Supply and deliver 50 public address sound system |
20/11/2017 |
| 2576 |
12 each x body camera 9 each x night vision binocular |
20/11/2017 |
| 2577 |
Gloves pvc |
20/11/2017 |
| 2578 |
SUPPLY AN DELIVERY OF ENEGRY METERS AS AND WHEN REQUIRED FOR A PERIOD OF 3 YEARS |
17/11/2017 |
| 2579 |
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 |
| 2580 |
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 |
| 2581 |
Supply and instalaltion of solar photovoltaic roof-top system |
17/11/2017 |
| 2582 |
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 |
| 2583 |
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 |
| 2584 |
Maintenance and installation of traffic signal |
17/11/2017 |
| 2585 |
Supply, Delivery and Installation of Single Quadrupole Liquid Chromatograph Mass Spectrometer |
17/11/2017 |
| 2586 |
Supply and delivery of mechanical water meter |
17/11/2017 |
| 2587 |
PROVISIONING OF FIRE RESCUE TOOLS AND EQUIPMENT |
17/11/2017 |
| 2588 |
PROVISION OF TECHNICAL ADVISORY SERVICES FOR THE PREPARATION OF MUNICIPAL LONG TERM FINANCING PLANS AND PROJECT IDENTIFICATION PROGRAMME |
17/11/2017 |
| 2589 |
Supply Of Verious Lables |
17/11/2017 |
| 2590 |
Supply And Delivery VELD Fire-Fighting Equipment For State Owned Farms in Thabo Mofutsanyane |
17/11/2017 |
| 2591 |
Appointment of a Service Provider to Supply and Deliver Veld-Fire Fighting Equipment |
17/11/2017 |
| 2592 |
Appointment of a Supplier for the Supply of Various Labels for the Beta Data Centre, a period of 3 years |
17/11/2017 |
| 2593 |
Supply, delivery & installation of grid tied 35kw PV system for Ncora RED Hub |
17/11/2017 |
| 2594 |
Installation of High security fencing, CCTV monitors and perimeter lighting of the KZN central laundry and Prince Mshiyeni Memorial Hospital. |
17/11/2017 |
| 2595 |
Installation of 1x60MVA 275/50kV transformer. |
16/11/2017 |
| 2596 |
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 |
| 2597 |
SUPPLY, INSTALLATION AND COMMISSIONING OF NEW 11KV SWITCHGEAR
AND ASSOCIATED EQUIPMENT IN THE EXISTING PARYS SUBSTATION |
16/11/2017 |
| 2598 |
Industrial vacuum cleaners |
16/11/2017 |
| 2599 |
Supply and deliver robotic pool sweeper |
16/11/2017 |
| 2600 |
Supply and delivery of ups |
16/11/2017 |
| 2601 |
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 |
| 2602 |
Provision of Plant Perfomance Monitoring services |
15/11/2017 |
| 2603 |
Supply, commission, install and maintain a standby generator |
15/11/2017 |
| 2604 |
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 |
| 2605 |
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 |
| 2606 |
Fire fighting vehicle built on own chassis |
15/11/2017 |
| 2607 |
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 |
| 2608 |
Supply and Delivery of BarCodes Labels for Libraries- once-off |
15/11/2017 |
| 2609 |
Supply and delivery of smart water metering device |
15/11/2017 |
| 2610 |
Supply and Delivery of BarCodes Labels for Libraries- once-off |
15/11/2017 |
| 2611 |
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 |
| 2612 |
SUPPLY AND DELIVERY OF LV CIRCUIT BREAKERS AS AND WHEN REQUIRED FOR A PERIOD OF 3 YEARS |
14/11/2017 |
| 2613 |
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 |
| 2614 |
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 |
| 2615 |
Electronic records and document management system |
14/11/2017 |
| 2616 |
Manufacture, supply, installation and testing of new medium voltage and low voltage switchgear and transformer |
14/11/2017 |
| 2617 |
Venter elite 7 foot trailer |
14/11/2017 |
| 2618 |
SUPPLY AND INSTALLATION OF AGC RTU TO MAJUBA POWER STATION |
13/11/2017 |
| 2619 |
SUPPLY, SERVICE AND MAINTENANCE OF FIRE FIGHTING EQUIPMENT AT
VARIOUS INSTITUTIONS FOR A PERIOD OF THREE YEARS |
13/11/2017 |
| 2620 |
Supply and delivery of printing paper |
13/11/2017 |
| 2621 |
SUPPLY & DELIVERY OF MINI SUBSTATIONS & TRANSFORMERS FOR 3 YEARS |
13/11/2017 |
| 2622 |
SUPPLY & DELIVERY OF GENERAL ELECTRICAL MATERIALS, CLEANING MATERIALS, PRINTING PAPER, MECHANICAL PARTS, DISCONNECTION & RECONNECTION OF WATER & ELECTRICITY |
13/11/2017 |
| 2623 |
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 |
| 2624 |
Procurement of Danner Boots: ACADIA 8" Black-Designated Sectors: Local production and content for textile, Clothing, Leather and footwear sector |
13/11/2017 |
| 2625 |
Supply and delivery of office stationery |
13/11/2017 |
| 2626 |
Development of current and new SA Air Force uniform and accessories |
13/11/2017 |
| 2627 |
Supply and delivery of 11 kv ring main switch |
13/11/2017 |
| 2628 |
TitleSupply and delivery of upss |
13/11/2017 |
| 2629 |
Maintenance and Refurbishment of Overhead Power Lines and Other Related
Equipment |
10/11/2017 |
| 2630 |
Supply and Delivery of Structural Firefighting gear for the period of 30 june 2020 |
10/11/2017 |
| 2631 |
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 |
| 2632 |
HIRING OF 19 CUBIC METER REFUSE COLLECTION COMPACTOR TRUCKS |
10/11/2017 |
| 2633 |
Supply and delivery of jackets coverall blue grey |
10/11/2017 |
| 2634 |
Supply, installation and maintenance of standby generators |
10/11/2017 |
| 2635 |
SUPPLY, DELIVERY, INSTALLATION AND
MAINTENANCE OF STANDBY GENERATORS AND GENERAL ELECTRICAL
RETICULATION |
10/11/2017 |
| 2636 |
Supply, delivery & installation of grid tied 35kw PV system for Ncora RED Hub |
10/11/2017 |
| 2637 |
Appointment of a panel of service providers for the installation and maintenance of intergrated electronic security systems and armed reaction |
10/11/2017 |
| 2638 |
SUPPLY,DELIVERY AND INSTALLATION OF SECURITY FENCING AT THE
MUNICIPAL MAIN STORES,WORCESTER |
10/11/2017 |
| 2639 |
Provision of comprehensive tax advisory and other related services |
10/11/2017 |
| 2640 |
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 |
| 2641 |
SUPPLY AND DELIVERY OF SCHNEIDER RING MAIN UNIT |
10/11/2017 |
| 2642 |
SUPPLY, DELIVERY AND ERECTION OF SECURITY FENCING AT VARIOUS WATER AND SEWER INFRASTRUCTURES |
10/11/2017 |
| 2643 |
1 each x vacuum cleaner |
10/11/2017 |
| 2644 |
Cleaning chemicals |
10/11/2017 |
| 2645 |
SUPPLY, INSTALLATION AND COMMISSIONING OF NEW 11KV SWITCHGEAR AND ASSOCIATED EQUIPMENT IN THE EXISTING PARYS SUBSTATION |
09/11/2017 |
| 2646 |
Design, supply, installation, commissioning, support and maintenance of integrated IP-based surveillance camera system |
09/11/2017 |
| 2647 |
Printing, binding and deliveru=y of tender documents |
09/11/2017 |
| 2648 |
Supply and Delivery of Current Tranformers , Ring Type , Dual Ratio 150 / 300 / 5 Amp |
09/11/2017 |
| 2649 |
Led lightbar c/w siren and pa system |
09/11/2017 |
| 2650 |
Supply and delivery of Tattle tape and security strips to
Boksburg library for library materials as per specifications |
09/11/2017 |
| 2651 |
Design, supply, installation, commissioning of VoIP telephone |
08/11/2017 |
| 2652 |
Supply and Install RTU’s at Superbia and Epsilon Substations |
08/11/2017 |
| 2653 |
Build 66kV Bakone Substation (Re -Advert) |
08/11/2017 |
| 2654 |
Streetlight poles & contactors |
08/11/2017 |
| 2655 |
TitleWater licence disc stickers |
08/11/2017 |
| 2656 |
Supply and install CCTV security system |
08/11/2017 |
| 2657 |
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 |
| 2658 |
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 |
| 2659 |
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 |
| 2660 |
Design, manufacture and supply one graphite heat exchanger |
07/11/2017 |
| 2661 |
Hire of 10 cubic meter tipper truck –until– 30/11/2017 |
07/11/2017 |
| 2662 |
Procurement of Aqua Lung Odyssea Combat Swimmer Vests (CSV) complete with a cyclinder |
06/11/2017 |
| 2663 |
Provision of enterprise resource planning solution |
06/11/2017 |
| 2664 |
Purchase of a Wheel Loader for Alkantpan Test Range |
06/11/2017 |
| 2665 |
Supply, Installation and maintenance of a comprehensive
Computer Aided Despatch System and automated station controls (Fire Alarms).
|
06/11/2017 |
| 2666 |
Supply 6 x 6 dumper truck removal of hyacinth and sludge at the cape flats wwtw ponds |
06/11/2017 |
| 2667 |
Supply 1 x 20 ton longboom excavator for the removal of hyacinth at the cape flats wwtw ponds |
06/11/2017 |
| 2668 |
Road signs |
04/11/2017 |
| 2669 |
Supply nad delivery of voter registration devices |
03/11/2017 |
| 2670 |
Instalaltion of new private branch exchange (PBX) telephone system |
03/11/2017 |
| 2671 |
Installation of new bulk water meter |
03/11/2017 |
| 2672 |
SUPPLY AND DELIVERY OF WATER METERS TO THE SALDANHA BAY MUNICIPALITY FOR A PERIOD 01 JANUARY 2018 TO 31 DECEMBER 2020. |
03/11/2017 |
| 2673 |
Monitoring, quality control and process advisory services |
03/11/2017 |
| 2674 |
Supply of BGAN Satellite services for a period 0f 12 monthd |
03/11/2017 |
| 2675 |
SUPPLY AND DELIVERY OF ONE (1) NEW REFUSE COMPACTOR |
03/11/2017 |
| 2676 |
Purchase of a Rear Double Axle Truck for Alkantpan Test Range |
03/11/2017 |
| 2677 |
Proposal from service provider that will provide, maintain nad support a secure and robust based network infrastructure |
03/11/2017 |
| 2678 |
DESIGN AND CONSTRUCTION OF WATER PURIFICATION PLANT AT
SANDVELD NATURE RESERVE |
03/11/2017 |
| 2679 |
213 each x name badges with idshields for l/e staff |
03/11/2017 |
| 2680 |
SUPPLY & DELIVERY OF IT / NETWORK EQUIPMENT & SOFTWARE |
03/11/2017 |
| 2681 |
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 |
| 2682 |
Appointment of a service provider to print questionnaires for General Household Survey (GHS) |
03/11/2017 |
| 2683 |
Supply and deliver KB 100 Karl spiking gun |
03/11/2017 |
| 2684 |
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 |
| 2685 |
Replacement of PA system & vehicle |
01/11/2017 |
| 2686 |
Bids are hereby invited for the Supply & Install Batteries & Battery Charges In Substations At Various Areas |
01/11/2017 |
| 2687 |
Procurement of Glock Model 19,Compact Pistol,9MM |
01/11/2017 |
| 2688 |
Supply of sleeping bags to the South African Air Force |
01/11/2017 |
| 2689 |
Procurement of spares on loading bridges |
01/11/2017 |
| 2690 |
1 each x robotic sweeper |
01/11/2017 |
| 2691 |
Supply, delivery and instalaltion of datacard SP30 printer with ISO magnetic strip card encoder |
01/11/2017 |
| 2692 |
Robotic sweeper |
01/11/2017 |
| 2693 |
CONSTRUCTION OF GIZENGA 33/11KV SUBSTATION AND ASSOCIATED
WORKS |
31/10/2017 |
| 2694 |
The Installation, Removal and Alteration of the Road Markings and Signage on the Aerodrome at OR Tambo International Airport |
31/10/2017 |
| 2695 |
The supply and installation of programmable energy meters (smart meters) at O. R. Tambo International Airport |
31/10/2017 |
| 2696 |
INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT FOR A PERIOD OF THREE YEARS |
31/10/2017 |
| 2697 |
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 |
| 2698 |
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 |
| 2699 |
INSTALLATION OF GENERATOR
SETS AT NON-DEVOLVED POLICE STATIONS |
31/10/2017 |
| 2700 |
Tender for the Refurbishment of 6 x 11/0.4Kv Transformers and Oil Test - at Cape Town International Airport |
31/10/2017 |
| 2701 |
REFURBISHMENT OF 6 x 11/0,4kV TRANSFORMERS AND OIL TEST AT CAPE TOWN INTERNATIONAL AIRPORT |
31/10/2017 |
| 2702 |
Supply and installation of five each Battery chargers at various Substations in
the Western Cape |
31/10/2017 |
| 2703 |
Supply lawn mower electrical |
31/10/2017 |
| 2704 |
Transformer 100 kva 33000/11000v |
31/10/2017 |
| 2705 |
The acquisition of an automated mortar and rocket fire control system (AMRFCS) capability |
30/10/2017 |
| 2706 |
Supply an off site hosted IP /BX telecommunication infrastructure |
30/10/2017 |
| 2707 |
Supply and installation of 5 KG fire extinguisher |
30/10/2017 |
| 2708 |
Supply and install fire hose and reel |
30/10/2017 |
| 2709 |
Install biometric finger print system |
30/10/2017 |
| 2710 |
Installation and maintenance of vehicle tracking system |
27/10/2017 |
| 2711 |
Supply and delivery of water purification water purification water chemicals |
27/10/2017 |
| 2712 |
Supply and delivery of water purification chemicals |
27/10/2017 |
| 2713 |
PROCUREMENT OF A PERFORMANCE MANAGEMENT SYSTEM |
27/10/2017 |
| 2714 |
PROCUREMENT OF A PERFORMANCE MANAGEMENT SYSTEM |
27/10/2017 |
| 2715 |
Rendering of Public Information Platform for the Free State Goverment for a period of three (3) years |
27/10/2017 |
| 2716 |
Supply of new trolley moving equipment at the Cape Town International Airport |
27/10/2017 |
| 2717 |
Provision of a parking management system for Hermanus central business district (CBD)
|
27/10/2017 |
| 2718 |
Supply and Deliver Receipt Printers |
27/10/2017 |
| 2719 |
Supply and install CCTV |
27/10/2017 |
| 2720 |
Service medium voltage switchgear |
26/10/2017 |
| 2721 |
The supply and delivery of 1x 290 2wd sunroof 60kw tractor |
26/10/2017 |
| 2722 |
Training of staff in basic self-defense |
26/10/2017 |
| 2723 |
PRINTING OF 2018 EXECUTIVE DIARIES |
26/10/2017 |
| 2724 |
PRINTING & DELIVERY OF 2018 COUNCIL POSTERS |
26/10/2017 |
| 2725 |
Provision of reconnection of CCTV |
26/10/2017 |
| 2726 |
Installation of traffic lights main road |
26/10/2017 |
| 2727 |
Supply and delivery of new or used livestock trailer |
26/10/2017 |
| 2728 |
Supply, installation and monioring of vehicle tracking system |
25/10/2017 |
| 2729 |
PROVISIONING OF ICT SECURITY SUPPORT SERVICES |
25/10/2017 |
| 2730 |
Supply and install fire extinguishers |
25/10/2017 |
| 2731 |
Hire of 30 ton x 20/22m reach longboom excavator fitted with a mud bucket |
25/10/2017 |
| 2732 |
Apollo and Minerva Substations HV Yard Fence Upgrade (Re-issue) |
25/10/2017 |
| 2733 |
Service to NX 10080 refuse compactor |
25/10/2017 |
| 2734 |
Vacuum cleaner |
25/10/2017 |
| 2735 |
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 |
| 2736 |
APPOINMTMENT OF A COMPANY FOR THE ERECTING OF A SECURITY FENCE AROUND THE COUNCIL FOR GEOSCIENCES PROPERTY |
24/10/2017 |
| 2737 |
Provide specialied audit services (information, technology, performance, financial and compliance audits) |
24/10/2017 |
| 2738 |
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 |
| 2739 |
15KV THREE PHASE PAD-MOUNTED TRANSFORMERS |
24/10/2017 |
| 2740 |
Provision of the Mobile Telecommunication Services to UNOCA, Libreville, Gabon |
24/10/2017 |
| 2741 |
Street light poles |
24/10/2017 |
| 2742 |
Water metre |
24/10/2017 |
| 2743 |
Pre-printed stock stationery- assorted |
24/10/2017 |
| 2744 |
2 each x spring SEAL v/530 2 each x ck 50 drive roller shaft gear type |
24/10/2017 |
| 2745 |
SUPPLY,DELIVERY AND CONSTRUCTION OF BORDER FENCE |
23/10/2017 |
| 2746 |
SUPPLY AND CONSTRUCTION OF STOCK WATER SYSTEMS AT
TSANTSABANE FARMS POSTMANSBURG MEENT,10 KM FROM
POSTMANSBURG. |
23/10/2017 |
| 2747 |
CONSTRUCTION OF THE PARLIAMENTARY VILLAGE PERIMETER FENCE AND THE APPLICABLE INTEGRATED ELECTRONIC SECURITY SYSTEMS IN NELSPRUIT MPUMALANGA PROVINCE |
23/10/2017 |
| 2748 |
The Supply and Installation of the Aerodrome Ground Lighting and Associated Signage at OR Tambo International Airport |
23/10/2017 |
| 2749 |
THE SUPPLY AND INSTALLATION OF THE EARODROME GROUND LIGHTING
AND ASSOCIATED SIGNGE AT O R TAMBO INTERNATIONAL AIRPORT |
23/10/2017 |
| 2750 |
Proposal of an enterprise resource planning (ERP) system |
23/10/2017 |
| 2751 |
SUPPLY,DELIVERY AND CONSTRUCTION OF INNER AND BORDER FENCES AT DAWID KRUIPER FARMS DEVELOPMENT |
23/10/2017 |
| 2752 |
SUPPLY,DELIVERY AND CONSTRUCTION OF BORDER FENCE (18KM) AND THE UPGRADE OF 5.2KM BORDER FENCE AT SKEYFONTEIN FARMS |
23/10/2017 |
| 2753 |
SUPPLY AND DELIVERY OF STREET LIGHT POLES |
23/10/2017 |
| 2754 |
Develop and render support services for a performance and management system |
23/10/2017 |
| 2755 |
APPOINTMENT OF SERVICE PROVIDERS FOR THE SUPPLY AND DELIVERY OF TRANSFORMERS FOR MATJHABENG LOCAL MUNICIPALITY FOR A PERIOD OF 3 YEARS |
23/10/2017 |
| 2756 |
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 |
| 2757 |
Appointment of a service provider to develop and render support services for a performance and management system |
23/10/2017 |
| 2758 |
SUPPLY AND INSTALLATION OF CHUTE STRIP CURTAINS, FRICTION BELTS AND BUMPERS IN THE BAGGAGE HALL AT CAPE TOWN INTERNATIONAL AIRPORT |
23/10/2017 |
| 2759 |
Supply, delivery and installation of security fencing |
23/10/2017 |
| 2760 |
Purchase of 21 simcards with data |
23/10/2017 |
| 2761 |
Fire extinguishers |
23/10/2017 |
| 2762 |
Printing overnight parking disc to be printed in full colour on one side on matt paper 80gm. Size: A4; Quantity: 200 |
23/10/2017 |
| 2763 |
Hiring of ambulance |
21/10/2017 |
| 2764 |
SUPPLY, INSTALL AND COMMISSION NEW LED STREETLIGHTS 2017/2018 |
20/10/2017 |
| 2765 |
erection of the high security fence |
20/10/2017 |
| 2766 |
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 |
| 2767 |
Operation and Management of Public Parking, Staff Parking and Inner Lane Parking Facilities |
20/10/2017 |
| 2768 |
Request for proposals for innovative environmental management programmes and tools |
20/10/2017 |
| 2769 |
Supply and delivery of new blower mowers, heavy duty brush cutters and chain saws. |
20/10/2017 |
| 2770 |
Implementation of cyber security awarness campaign soluion |
20/10/2017 |
| 2771 |
Supply and delivery of new blower mower |
20/10/2017 |
| 2772 |
Streetlight poles,galv, steel |
20/10/2017 |
| 2773 |
SUPPLY OF CLEARING AND FORWARDING SERVICES FOR PetroSA CROSS BORDER SALES OF HYDROCARBONS TO NEIGHBOURING COUNTRIES |
20/10/2017 |
| 2774 |
Refurbish 13m3 refuse compactor |
20/10/2017 |
| 2775 |
PROVISION OF OPERATION AND MANAGEMENT OF THE PUBLIC PARKING, STAFF PARKING AND INNER LANE PARKING FACILITIES AT CAPE TOWN
INTERNATIONAL AIRPORT |
20/10/2017 |
| 2776 |
STAINLESS STEEL FITTING; TEMPERATURE RANGE -40 TO 150 DEG CEL; |
20/10/2017 |
| 2777 |
Designing and printing of IDP full colour booklets |
20/10/2017 |
| 2778 |
Pre-printed stock stationery- assorted |
20/10/2017 |
| 2779 |
PERIOD CONTRACT : HIGH VOLTAGE SUBSTATIONS - SUPPLY AND INSTALL |
19/10/2017 |
| 2780 |
Supply and delivery of VACUUM TRUCK |
19/10/2017 |
| 2781 |
SUPPLY AND DELIVERY OF VACUUM TRUCK FOR Majuba Power Station |
19/10/2017 |
| 2782 |
Procurement of Life Saving Suits Operational/Life Saving Suits Training and Life Rafts For The SA Navy |
19/10/2017 |
| 2783 |
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 |
| 2784 |
Provision of radio broadcasting service |
19/10/2017 |
| 2785 |
Traffic cone |
19/10/2017 |
| 2786 |
GIS SANITATION DATA CAPTURE FOR MBIZANA LOCAL MUNICIPALITY |
19/10/2017 |
| 2787 |
Supply and delivery of prepaid smart meters |
19/10/2017 |
| 2788 |
Supply and delivery of traffic light equipment |
19/10/2017 |
| 2789 |
THE PROVISION OF A MAINTENANCE SERVICE OF THE WATER TREATMENT PLANT AND ITS AUXILIARIES AT DUVHA POWER STATION |
19/10/2017 |
| 2790 |
UPGRADE & REFURBISHMENT OF PAARL WASTEWATER TREATMENT WORKS: PHASE 2: CIVIL CONSTRUCTION |
19/10/2017 |
| 2791 |
ESTABLISHMENT & IMPLEMENTATION OF NATIONAL TELECOMMUNICATION BACKBONE INFRASTRUCTURE SOLUTION |
18/10/2017 |
| 2792 |
CONSTRUCTION OF SEDGEFIELD EAST SUBSTATION |
18/10/2017 |
| 2793 |
Construction of sedgefield east substation |
18/10/2017 |
| 2794 |
Construction of Sedgefield East Substation |
18/10/2017 |
| 2795 |
Provision of internal audit services |
18/10/2017 |
| 2796 |
Supply of helmets to the South African Air Force |
18/10/2017 |
| 2797 |
Manufacture and supply of male and female body armour |
18/10/2017 |
| 2798 |
Construction of sedgefield east substation |
18/10/2017 |
| 2799 |
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 |
| 2800 |
PROVIDE SHOOTING RANGE FACILITY FOR RAY NKONYENI MUNICIPALITY LAW ENFORCEMENT
ITEM
|
18/10/2017 |
| 2801 |
PROVISION OF A CORE NETWORK INFRASTRUCTURE THROUGH
CONSTRUCTION OF OUTSIDE PLANT (OSP) FACILITIES |
17/10/2017 |
| 2802 |
Request for Proposals for the appointment of a service provider to implement the Queue Management System for the Unemployment Insurance Fund |
17/10/2017 |
| 2803 |
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 |
| 2804 |
CONSTRUCTION OF PIGGERY UNIT AND INSTALLATION OF IRRIGATION
SYSTEM FOR ZAMASLI FARM IN MIDDLEBURG, STEVE TSHWETE LOCAL
MUNICIPALITY, NKANGALA DISTRICT |
17/10/2017 |
| 2805 |
The transactional advisory services |
17/10/2017 |
| 2806 |
Provision of Network Monitoring Services ForThe City OF Cape Town |
17/10/2017 |
| 2807 |
Establishment of a Supplier Database in Respect of Built- Environment services for the Public Investment Corporartion |
17/10/2017 |
| 2808 |
Construction of zamelani ukusebenza irrigation scheme |
17/10/2017 |
| 2809 |
Installation, Repairs and Maitenance of Traffic Signals |
17/10/2017 |
| 2810 |
Gas fire suppression |
17/10/2017 |
| 2811 |
Installaion, repairs and maintenance of traffic signals |
17/10/2017 |
| 2812 |
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 |
| 2813 |
Supply and
Delivery of
Common Base
PREPAYMENT
ELECTRICAL
METERS
|
17/10/2017 |
| 2814 |
ISO9001-2015 AUDIT SERVICES |
17/10/2017 |
| 2815 |
Audit service |
17/10/2017 |
| 2816 |
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 |
| 2817 |
Network and telephone system |
16/10/2017 |
| 2818 |
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 |
| 2819 |
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 |
| 2820 |
Supply and delivery of road traffic signs |
16/10/2017 |
| 2821 |
Supply, delivery and offloading of system 7 carbon helmets |
16/10/2017 |
| 2822 |
Supply and delivery of 9 mm reloaded ammunition |
16/10/2017 |
| 2823 |
Assessment and Analysis of the Impact of the Renewable Energy Independent Power Producer Procurement Programme on the South African Economic Development |
15/10/2017 |
| 2824 |
Appoinment of suitable service provider for the supply,delivery, and installation of electronic security systems for the Limpopo office in Polokwane |
15/10/2017 |
| 2825 |
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 |
| 2826 |
Designing, layout, delivery and printing of accounts statement |
13/10/2017 |
| 2827 |
PROVIDE SOFTWARE FOR THE COMPILATION OF FINANCIAL STATEMENTS |
13/10/2017 |
| 2828 |
Provision of Trolley Operations for a Period of three (3) years at O R Tambo International Airport |
13/10/2017 |
| 2829 |
Carting and Disposal of Treated Effluent Waste Water from Southern Waste Water Treatment Plant |
13/10/2017 |
| 2830 |
Pepper spray |
13/10/2017 |
| 2831 |
Purchase of wild land fire fighting personal protective clothing |
13/10/2017 |
| 2832 |
SAP Business Warehouse Redevelopment and Business Objects Configuration and development |
13/10/2017 |
| 2833 |
Request for Proposals for the Provision of Trolley Operations for a Period of three (3) years at O R Tambo International |
13/10/2017 |
| 2834 |
SUPPLY & INSTALLATION OF ALUMINIUM BULLETPROOF GLASS FOR CALA & ELLIOT |
13/10/2017 |
| 2835 |
SAP business warehouse redevelopment and business objects configuration and development |
13/10/2017 |
| 2836 |
Supply and delivery of roller compactor wih a trailer |
13/10/2017 |
| 2837 |
Bulk printing and distribution of monthly municipal rates and services accounts |
13/10/2017 |
| 2838 |
Supply, Delivery, Maintenance and Installation of Smart Meters for Nkomazi Local Municipality |
13/10/2017 |
| 2839 |
KOSTER SEWAGE TREATMENT PLANT AND OUTFALL SEWER – MECHANICAL EQUIPMENT |
13/10/2017 |
| 2840 |
SERVICE AND SUPPLY OF FIRE FIGHTING EQUIPMENT TO
WATERVAL
|
13/10/2017 |
| 2841 |
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 |
| 2842 |
Supply and delivery of water meter material |
13/10/2017 |
| 2843 |
Supply and delivery of uninterruptable power supplies |
13/10/2017 |
| 2844 |
Rebuilding and Upgrading of Booysens 3kV DC Traction Substation for Metrorail
Gauteng Province |
12/10/2017 |
| 2845 |
UPGRADE AND REFURBISHMENT OF THE PAARL WASTEWATER
TREATMENT WORKS: PHASE 2: CIVIL WORKS |
12/10/2017 |
| 2846 |
Rebuilding and Upgrading of Booysens 3kV DC Traction Substation for Metrorail Gauteng Province |
12/10/2017 |
| 2847 |
Supply and delivery of water meter |
12/10/2017 |
| 2848 |
Supply, install and commission single phase 20KVA UPS |
12/10/2017 |
| 2849 |
Supply and deliver: one 6 x 6 chassis for Fire Fighting Purposes |
12/10/2017 |
| 2850 |
Supply and deliver: one 6 x 6 chassis for Fire Fighting Purposes |
12/10/2017 |
| 2851 |
SUPPLY AND DELIVERY OF 130 LED STREET LIGHTS |
12/10/2017 |
| 2852 |
Postbank Digital Banking Solution |
12/10/2017 |
| 2853 |
Installation of MV Switchgear and Refurbishment of Electrical Substations |
12/10/2017 |
| 2854 |
170 each 450mm traffic cones |
12/10/2017 |
| 2855 |
Vacuum cleaner karcher mv6 premium |
12/10/2017 |
| 2856 |
SUPPLY OF TACTICAL SECURITY UNIFORM ITEMS |
12/10/2017 |
| 2857 |
Supply, Install, Test and Commission 5MVA and 6MVA Traction Transformers, 100KVA Auxiliary Transformers and 6MW Rectifiers in the Metrorail Gauteng Province |
11/10/2017 |
| 2858 |
Internal Audit Services |
11/10/2017 |
| 2859 |
Supply and Delivery of X-ray C-Arm Unit For ROB Ferriers Hospital |
11/10/2017 |
| 2860 |
Internal Audit Services |
11/10/2017 |
| 2861 |
SUPPLY AND DELIVERY OF ICU BEDS FOR WITBANK HOSPITAL |
11/10/2017 |
| 2862 |
Provission of passenger luggage trolleys model travel 400 for por Elizabeth International Airport |
11/10/2017 |
| 2863 |
Supply and delivery of firefighting protective clothing |
11/10/2017 |
| 2864 |
Supply and delivery of firefighting equipment |
11/10/2017 |
| 2865 |
Supply and Delivery of Firefighting Protective Clothing |
11/10/2017 |
| 2866 |
Supply and Delivery of Firefighting Equipment |
11/10/2017 |
| 2867 |
SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT AND ACCESSORIES |
11/10/2017 |
| 2868 |
Protective gear |
11/10/2017 |
| 2869 |
Supply and delivery of ammunition-9mm |
11/10/2017 |
| 2870 |
INSTALLATION OF NEW ALARM SYSTEM AT ROBERTSON ROADS DEPOT |
11/10/2017 |
| 2871 |
Supply and Delivery of BarCodes Labels for Libraries- once-off |
11/10/2017 |
| 2872 |
Supply 2 trailer |
10/10/2017 |
| 2873 |
Design and installation of carport structures suitable for the future installation of Solar Photovoltaic (PV) at Eskom Megawatt Park (MWP) |
10/10/2017 |
| 2874 |
SUPPLY AND DELIVERY OF TRAFFIC ROAD SIGNS |
10/10/2017 |
| 2875 |
Supply, install and monitoring biometric and cameras |
10/10/2017 |
| 2876 |
Supply one x tractor: agriculture |
10/10/2017 |
| 2877 |
Supply one (1) x Trailer: Low Bed: 36301 - 45400 kg |
10/10/2017 |
| 2878 |
APPOINTMENT OF CONTRACTOR FOR THE CONSTRUCTION OF A NEW 66KV
OVERHEAD LINE BETWEEN BALLOTS BAY AND GLENWOOD SUBSTATIONS |
10/10/2017 |
| 2879 |
Supply of five (5) Trailers: Water: 1000L |
10/10/2017 |
| 2880 |
SUPPLY ONE (1) x TRACTOR: AGRICULTURAL: 51-70kW |
10/10/2017 |
| 2881 |
SUPPLY. DELIVERY, INSTALLATION & COMMISSIONING OF DEMAND SIDE
MANAGEMENT SYSTEM -33/11KV SUBSTATION |
10/10/2017 |
| 2882 |
Supply & install counter and bulletproof glass |
10/10/2017 |
| 2883 |
Supply of Tactical vests |
10/10/2017 |
| 2884 |
SUPPLY AND DELIVERY OF ANTENNAS |
10/10/2017 |
| 2885 |
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 |
| 2886 |
Supply of Heavy duty industrial vacuum cleaner wet |
10/10/2017 |
| 2887 |
SUPPLY AND DELIVERY OF CONTACTOR STREET LIGHT |
09/10/2017 |
| 2888 |
Service provider to carry out firearms competency evaluation |
09/10/2017 |
| 2889 |
Supply and Delivery of 9mm Pistols x 10 & 9mmp ammunitions for carry x 4000 |
09/10/2017 |
| 2890 |
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 |
| 2891 |
Conversion of various vehcile to ambulance, rescue vehicles and patient transporters |
08/10/2017 |
| 2892 |
Supply and delivery of voter registration devices |
06/10/2017 |
| 2893 |
Supply and delivery of single phase and three phase electricity meters |
06/10/2017 |
| 2894 |
SUPPLY AND DELIVERY OF SINGLE PHASE AND THREE PHASE ELECTRICITY METERS |
06/10/2017 |
| 2895 |
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 |
| 2896 |
Supply and delivery of miniature substation
Supply and delivery of 315 kva transformer |
06/10/2017 |
| 2897 |
Supply, delivery and installation of security fencing |
06/10/2017 |
| 2898 |
Supply and delivery of 2 number rescue motor vehicles |
06/10/2017 |
| 2899 |
SUPPLY, DELIVERY AND INSTALLATION OF SECURITY FENCING IN
AVIANPARK, WORCESTER |
06/10/2017 |
| 2900 |
Supply and delivery of six 315 kva transformer |
06/10/2017 |
| 2901 |
Supply and delivery of nine miniature substation |
06/10/2017 |
| 2902 |
SUPPLY, DELIVERY AND INSTALLATION OF SECURITY FENCING IN AVIANPARK |
06/10/2017 |
| 2903 |
Supply and Delivery of Garden Tools, Vegetable Seeds, Watering Cans, Fertilizers (Organic and Inorganic) in Identified Areas of the Gauteng Province |
06/10/2017 |
| 2904 |
Supply and delivery and install tablet label printer |
06/10/2017 |
| 2905 |
Hiring of 1? amphibious excavator for the cleaning of wetland in noordhoek |
06/10/2017 |
| 2906 |
SUPPLY AND DELIVERY OF ROAD SIGNS FOR OUDTSHOORN MUNICIPALITY |
06/10/2017 |
| 2907 |
Supply and instalaltion very early smoke detection and alarm system |
05/10/2017 |
| 2908 |
Service Provider to Provide Internal Audit Service for a period of 36 months. |
05/10/2017 |
| 2909 |
Purchase of 5 tractor |
05/10/2017 |
| 2910 |
Circuit breakers |
05/10/2017 |
| 2911 |
Supply of A-class spares for the Ratel MK3 Products System |
04/10/2017 |
| 2912 |
Supply, delivery, maintenance and commissioning of municipal electronic document management system |
04/10/2017 |
| 2913 |
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 |
| 2914 |
Supply and install CCTV security system |
04/10/2017 |
| 2915 |
Transformer 100 KVA 11KV-400V 3PH |
04/10/2017 |
| 2916 |
SUPPLY AND DELIVERY OF VACUUM CLEANERS |
04/10/2017 |
| 2917 |
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 |
| 2918 |
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 |
| 2919 |
Appiointment of Audit and Performance Audit Committe |
03/10/2017 |
| 2920 |
Supply and install 2x steam flow meters |
03/10/2017 |
| 2921 |
Provision Of IP Telecommunication At Municipal Office |
03/10/2017 |
| 2922 |
Clinician stamps |
03/10/2017 |
| 2923 |
Procurement of an Enterprise Risk Management (ERM) and Compliance software solution |
02/10/2017 |
| 2924 |
SUPPLY AND DELIVERY OF OFFICIAL FIREARM SPARE PARTS TO THE SOUTH AFRICAN POLICE SERVICE: TWO (2) YEAR PERIOD |
02/10/2017 |
| 2925 |
Provision of Meter Reading Services to Eskom at various areas in the Mpumalanga Operating Unit for 3 years |
02/10/2017 |
| 2926 |
70 each x 45mm red lay flat fire hose |
02/10/2017 |
| 2927 |
Postbank merchant POS acquiring project |
02/10/2017 |
| 2928 |
Supply and install fire hydrent |
02/10/2017 |
| 2929 |
SUPPLY AND DELIVERY OF FIRE FIGHT UNIFORM |
02/10/2017 |
| 2930 |
Provision and installation of security surveillance system close circuit television (cctv) cameras |
29/09/2017 |
| 2931 |
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 |
| 2932 |
IT networks |
29/09/2017 |
| 2933 |
Managed printing solution |
29/09/2017 |
| 2934 |
HULISA ENTERPRISE DEVELOPMENT PROGRAMME |
29/09/2017 |
| 2935 |
Monthly monitoring, quality control and process advisory services |
29/09/2017 |
| 2936 |
Replace 33/11KV Signal Supply Transformer |
29/09/2017 |
| 2937 |
Services, repairs, replacement and maintenance of Electrical HT Transformers, Mini-Substations and Switchgears |
29/09/2017 |
| 2938 |
Request to source 400 Polycom VVX410 IP Telephones with SIP Licenses for the Department of Public Works, KZN |
29/09/2017 |
| 2939 |
Provision of Internal Audit Services for a period of three (3) years |
29/09/2017 |
| 2940 |
PROCUREMENT OF AN ELECTRONI DOCUMENT MANAGEMENT SYSTEM FOR FRANCES BAARD DISTRICT MUNICIPALITY |
29/09/2017 |
| 2941 |
Established, registered providrs to provide vehicle tracking for our fleet of vehicles |
29/09/2017 |
| 2942 |
Procurement on electronic document management system |
29/09/2017 |
| 2943 |
Radio broadcast services |
29/09/2017 |
| 2944 |
Hire of 3 x 10 cubic meter tipper trucks |
29/09/2017 |
| 2945 |
Supply, install fire hose reels |
29/09/2017 |
| 2946 |
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 |
| 2947 |
BOREHOLE WATER TREATMENT PLANTS AND EQUIPPING OF BOREHOLES |
28/09/2017 |
| 2948 |
• Hoses with fire-hose nozzles |
28/09/2017 |
| 2949 |
Replacement of Booth gates with new security Turnstile with metal detector and card reader of baggage basement TA and TB |
28/09/2017 |
| 2950 |
Supply of Ammunition |
28/09/2017 |
| 2951 |
Handcuffs |
28/09/2017 |
| 2952 |
Circuit breakers |
28/09/2017 |
| 2953 |
10 ton tipper truck and driver to be supplied |
28/09/2017 |
| 2954 |
Practical Scada Systems in house Training for system Utilisation Technicians |
28/09/2017 |
| 2955 |
Supply and delivery of pa system |
28/09/2017 |
| 2956 |
Supply and Delivery of 11KV Outdoor Ring Main Units Non extensible for a period of three (3) years |
27/09/2017 |
| 2957 |
Pepper spray,neutralizers and gas filters |
27/09/2017 |
| 2958 |
Supply and delivery 11KV outdoor ring main unit |
27/09/2017 |
| 2959 |
Supply and delivery of 4x4 fire vehicle |
27/09/2017 |
| 2960 |
Road marking and control signs |
27/09/2017 |
| 2961 |
Supply and delivery of a 20 ton track excavator |
27/09/2017 |
| 2962 |
Security service |
26/09/2017 |
| 2963 |
Internal Audit Service |
26/09/2017 |
| 2964 |
Provision of waste management service |
26/09/2017 |
| 2965 |
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 |
| 2966 |
Supply VOIP handsets |
26/09/2017 |
| 2967 |
Supply of personalized number plates |
26/09/2017 |
| 2968 |
Supply and Delivery of Heavy Duty Trailers for Defence Corporate Communication |
26/09/2017 |
| 2969 |
Supply of personalized number plates |
26/09/2017 |
| 2970 |
Supply, instalaltion and maintenance of hosted VOIP PABX (telephony) and call centre management system |
26/09/2017 |
| 2971 |
Install, manage smart/split electricity meters |
26/09/2017 |
| 2972 |
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 |
| 2973 |
Supply, Install and Commission an Automated Tyre-spike Vehicle Barrier System
in Level G |
26/09/2017 |
| 2974 |
Streetlight poles & ignitors |
26/09/2017 |
| 2975 |
The full coil rewind of two 1250kv transformer |
26/09/2017 |
| 2976 |
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 |
| 2977 |
SUPPLY,DELIVERY AND CONSTRUCTION OF JACKAL PROOF BORDER FENCE AT PORTION 1 OF THE FARM GEEELVLOER |
22/09/2017 |
| 2978 |
13G CABBAGE SEEDS
2KG x 2:3:2 (30) FERTILIZER
|
22/09/2017 |
| 2979 |
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 |
| 2980 |
Supply and delivery of ream papers for the period of 36 monhs |
22/09/2017 |
| 2981 |
SUPPLY, DELIVERY AND INSTALL OF UPS |
22/09/2017 |
| 2982 |
The establishment of a panel of auditors to offer assurance service and value for money (VM)/ performance audit |
22/09/2017 |
| 2983 |
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 |
| 2984 |
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 |
| 2985 |
Refurbishment of the Scania fire truck |
22/09/2017 |
| 2986 |
Supply and delivery of a balanced, multi purpose heavy duty trailer |
22/09/2017 |
| 2987 |
Supply of a 2500l diesel bowser trailer |
22/09/2017 |
| 2988 |
Circuit breakers |
22/09/2017 |
| 2989 |
Hiring of 2 Ambulances Medical service (450 participants) :SALGA Games 2017 |
22/09/2017 |
| 2990 |
Supply, delivery, instalaltion and commissioning modification of MV switchgear |
22/09/2017 |
| 2991 |
Road marking signs |
22/09/2017 |
| 2992 |
Prinitng of IDP document boklet |
22/09/2017 |
| 2993 |
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 |
| 2994 |
The Construction of Blackheath 132/66kV 2 x 160MVA & 2 x 40 MVA Substation Upgrade. |
21/09/2017 |
| 2995 |
Construction work for a solar system at Poelano School |
21/09/2017 |
| 2996 |
Construction of substation |
21/09/2017 |
| 2997 |
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 |
| 2998 |
Nkandla fire and emergency service vehicle |
21/09/2017 |
| 2999 |
Access control and security system, supply and installation at the ZDM offices |
21/09/2017 |
| 3000 |
THE CONSTRUCTION OF SUBSTATIONS WITHIN THE NWOU ON AN “AS AND WHEN REQUIRED” BASIS FOR A THREE (3) YEAR PERIOD. |
21/09/2017 |
| 3001 |
Supply and delivery of single phase circuit breaker |
21/09/2017 |
| 3002 |
Supply and delivery of 3phase meters |
21/09/2017 |
| 3003 |
THE CONSTRUCTION OF SUBSTATIONS WITHIN THE NWOU ON AN “AS AND WHEN REQUIRED” BASIS FOR A THREE (3) YEAR PERIOD. |
21/09/2017 |
| 3004 |
The Mogalakwena Municipality hereby invites service provider to
review Integrated Waste Management Plan
|
21/09/2017 |
| 3005 |
Appointment of service provider to provide static security services for a period of three (3) years |
20/09/2017 |
| 3006 |
Supply,Delivery of Fencing Materials and Construction of Fence at Marthasdale and Gamohitlhe,about 70 km and 75km from Kuruman Town |
20/09/2017 |
| 3007 |
Thermal imaging camera |
20/09/2017 |
| 3008 |
Provision of VOIP, PABX services |
20/09/2017 |
| 3009 |
Refurbishment and Replacement of Bulk Water Meters and Telemetry System |
20/09/2017 |
| 3010 |
SUPPLY AND DELIVER A 2-TON TRAILER (RE-INVITE) |
20/09/2017 |
| 3011 |
Move and installation of UPS |
20/09/2017 |
| 3012 |
Circuit breakers |
20/09/2017 |
| 3013 |
Supply and delivery of binoculars,camera |
20/09/2017 |
| 3014 |
Printing and supply of durbans reliance strategy for the environmental planning and climate protection department |
20/09/2017 |
| 3015 |
ELECTRICAL POWER METERING AT HARTEBEESTFONTEIN WWCW |
20/09/2017 |
| 3016 |
SERVICE AND SUPPLY OF FIRE
EXTINGUISHERS, FIRE HOSE REELS, FIRE HYDRANTS AND FM200 FIRE PREVENTION
SYSTEM
|
20/09/2017 |
| 3017 |
Supply and delivery of MV distribution transformer |
19/09/2017 |
| 3018 |
Design, Supply & Installation of Aircraft Simulators at Bram Fischer and Kimberley Airports |
19/09/2017 |
| 3019 |
Procurement of Rocket 107mm HE standard range ammunition |
19/09/2017 |
| 3020 |
Advisory Services for Group Capital Projects for a 36 months duration. |
19/09/2017 |
| 3021 |
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 |
| 3022 |
Supply and delivery of refuse compactor truck |
19/09/2017 |
| 3023 |
Electronic payment processes |
19/09/2017 |
| 3024 |
Trailer (with roof rack) 0.75t |
19/09/2017 |
| 3025 |
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 |
| 3026 |
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 |
| 3027 |
REQUEST FOR SECURITY SERVICES TO BE PROVIDED AT ILEMBE LOCAL HOUSE FOR THE PERIOD OF 36 MONTHS |
18/09/2017 |
| 3028 |
Supply of Digital Radio Equipment |
18/09/2017 |
| 3029 |
Review GRAP accounting policies & procedures and provide SAP Implementation assisstance for reporting |
18/09/2017 |
| 3030 |
Procurement of 6 X zodiac F470 inflatable boat with accessories |
18/09/2017 |
| 3031 |
Procurement of military unique indoor and outdoor field lighting fixures |
18/09/2017 |
| 3032 |
96 each x badge and name tag combination |
18/09/2017 |
| 3033 |
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 |
| 3034 |
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 |
| 3035 |
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 |
| 3036 |
Supply and install electronic performance management system |
15/09/2017 |
| 3037 |
Supply and delivery of fire equipment |
15/09/2017 |
| 3038 |
Traffic fine management system |
15/09/2017 |
| 3039 |
APPOINTMENT OF A SERVICE PROVIDER: ERECT & INSTALL SECURITY FENCE, WEIGH BRIDGE AND ACCESS GATE AT HARRISMITH LANDFILL SITE |
15/09/2017 |
| 3040 |
Initation to tender for provision of Security Service at Seda National Office for a period of three years. |
15/09/2017 |
| 3041 |
Supply and Commission an Automatic Train Routing (ATR) System to replace the existing Elsiesriver and Monte Vista Systems at Windermere CTC |
15/09/2017 |
| 3042 |
Request for proposal for managed data and voice solution for a period of 3 years |
15/09/2017 |
| 3043 |
Proposal for electronic payment processes |
15/09/2017 |
| 3044 |
Supply and delivery of circuit breaker |
15/09/2017 |
| 3045 |
Request Proposal for Electronic payment processes |
15/09/2017 |
| 3046 |
Supply and delivery of photo-electric smoke detectors |
15/09/2017 |
| 3047 |
Supply, installa nd commission access control, remote access gates and biometric system |
15/09/2017 |
| 3048 |
Supply and delivery of water metes |
15/09/2017 |
| 3049 |
Supply and delivery of pa system |
15/09/2017 |
| 3050 |
Provision of security service |
14/09/2017 |
| 3051 |
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 |
| 3052 |
Supply and deliver of fire fighting units and the conversion of Toyota Land Cruiser into
fire fighting vehicle
|
14/09/2017 |
| 3053 |
REQUEST FOR QUOTATIONS TO PROCURE MAGNUM COMBAT BOOTS, UNISEX COMBAT BELTS AND SOCKS FOR GROUP FORENSIC AND INVESTIGATION SERVICES CORPORATE UNIFORM |
14/09/2017 |
| 3054 |
Supply and Delivery of Electrical Prepayment Meters |
13/09/2017 |
| 3055 |
Supply and Delivery of Mini-Substations & Distribution Transformers for a period of three (3) years |
13/09/2017 |
| 3056 |
External road signs |
13/09/2017 |
| 3057 |
Supply and delivery of ammunition and fire arms |
13/09/2017 |
| 3058 |
Design, printing, supply, delivery and off- loading of clinical health patient cards |
13/09/2017 |
| 3059 |
Naval service life jackets |
12/09/2017 |
| 3060 |
SUPPLY AND INSTALLATION OF FENCING ON THE DR02279, N6 TO WRIGGLESWADE DAM |
12/09/2017 |
| 3061 |
SUPPLY AND INSTALLATION OF FENCING ON THE DR02279, N6 TO WRIGGLESWADE DAM. |
12/09/2017 |
| 3062 |
Dual Flame and Furnace System |
12/09/2017 |
| 3063 |
Provision of transaction advisory and training service |
12/09/2017 |
| 3064 |
Provision of Palisade Fencing Maintenance in ECOU |
12/09/2017 |
| 3065 |
Procurement of frigate refit spares(filters) |
12/09/2017 |
| 3066 |
Dual Flame and Furnace System |
12/09/2017 |
| 3067 |
FRAMING OF CERTIFICATES (LONG SERVICE AND MANAGERS AWARD CERTIFICATES) |
12/09/2017 |
| 3068 |
The production and delivery of EMV chip payment cards |
12/09/2017 |
| 3069 |
Rebuilding and upgarding of booysens 3kv DC traction substation |
12/09/2017 |
| 3070 |
50LT industrial vaccum cleaner |
12/09/2017 |
| 3071 |
SUPPLY AND INSTALLATION OF ALARM SYSTEM |
12/09/2017 |
| 3072 |
THE SUPPLY AND DELIVERY OF SINGLE PHASE PRE-PAID METERS AND KEYPADS |
12/09/2017 |
| 3073 |
Provision of B-BBEE advisory services |
12/09/2017 |
| 3074 |
Water-Meters |
11/09/2017 |
| 3075 |
Traffic Signs |
11/09/2017 |
| 3076 |
Supply, delivery, testing, training and commissioning of an all-terrain resue pumper fire fighting vehcile and ancillary euipment |
11/09/2017 |
| 3077 |
Procurement of radar specialized test equipment |
11/09/2017 |
| 3078 |
Three year contract for the repair and calibration of Mortar, Guns and MRL sight systems |
11/09/2017 |
| 3079 |
PROVISION OF INTERNAL AUDIT SERVICES & LEASING OF OFFICE SPACE IN SEKHUKHUNE & WATERBERG REGION |
11/09/2017 |
| 3080 |
Re-advertisement panel for supply, rapair and maintenance of electricity meters |
11/09/2017 |
| 3081 |
Installation of Telemetry, Bulk Water Meter and Repair / Replacement of Valves |
11/09/2017 |
| 3082 |
Supply and Install Solar Lights at Union Station |
11/09/2017 |
| 3083 |
Supply and Delivery of Scuba Diving Equipment and Apparel for Umzinyathi Unit |
11/09/2017 |
| 3084 |
Supply and deliver common base Prepayment Electrical Meter
|
11/09/2017 |
| 3085 |
40 units hospital standard bed with mattresses |
11/09/2017 |
| 3086 |
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 |
| 3087 |
Supply and delivery of fligth suits/ coveralls to the South African Police Service |
08/09/2017 |
| 3088 |
Supply and installation of security type fencing |
08/09/2017 |
| 3089 |
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 |
| 3090 |
Security services |
08/09/2017 |
| 3091 |
Provision of proffessional environmental and heritage services |
08/09/2017 |
| 3092 |
Request for Proposals (RFP) for the provision of financial advisory analysis to CSIR |
08/09/2017 |
| 3093 |
BIOMETRIC TIME AND ATTENDANCE SYSTEM WITH ACCESS CONTROL |
08/09/2017 |
| 3094 |
Replacing back og actom panel in 66/11 kv intake substation |
08/09/2017 |
| 3095 |
SUPPLY AND DELIVERY OF 18 NEW 9X 19MM PISTOLS [FIREARMS] AND 18 SAFETY HOLSTERS FOR TRAFFIC AND LAW ENFORCEMENT SERVICES |
08/09/2017 |
| 3096 |
PURCHASE, SUPPLY & DELIVERY OF 120 UNITS CERAMIC PLATES FOR BODY ARMOUR (TACTICAL OR SIMILAR) FOR TRAFFIC & LAW ENFORCEMENT SERVICES |
08/09/2017 |
| 3097 |
MANAGE INDIVIDUAL AND TEAM PERFORMANCE SKILLS PROGRAMME |
08/09/2017 |
| 3098 |
SUPPLY AND DELIVERY OF 125 Watt MV STREETLIGHT FITTINGS |
08/09/2017 |
| 3099 |
SUPPLY,DELIVERY,INSTALLATION AND COMMISSIONING OF 4153 PREPAID METERS AT BUDELI,DUMASI AND MUTOTI |
07/09/2017 |
| 3100 |
FIRE BOOKS |
07/09/2017 |
| 3101 |
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 |
| 3102 |
Supply, deliver and off load Tractors |
07/09/2017 |
| 3103 |
The supply, maintenance, inspection, servicing and replacement of fire extinguisher, fire hosereels, fire hydrents and booster connections |
07/09/2017 |
| 3104 |
Request for quotation for refurbishment of 500 KVA transformers at Cape Town
station - basement substation |
07/09/2017 |
| 3105 |
SUPPLY, MAINTENANCE, INSPECTION, SERVICING AND REPLACEMENT OF FIRE EXTINGUISHERS, FIRE HOSEREELS, FIRE HYDRANTS AND BOOSTER CONNECTIONS ETC. |
07/09/2017 |
| 3106 |
Radio broadcast services |
07/09/2017 |
| 3107 |
Traffic Management on Road
Construction Site Training
|
07/09/2017 |
| 3108 |
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 |
| 3109 |
Supply and delivery of 4 wheels drive front end loader with backhoe loader |
06/09/2017 |
| 3110 |
Provision of an internal audit service |
06/09/2017 |
| 3111 |
Provision of an Internal Audit Service for a period of three (3) years |
06/09/2017 |
| 3112 |
DESIGN, MANUFACTURE, INSTALLATION AND COMMISSIONING OF HIGH VOLTAGE SWITCHGEAR AND EQUIPMENT FOR GARONA BULIDNG |
06/09/2017 |
| 3113 |
DESIGN, MANUFACTURE,INSTALLATION AND COMMISSIONING OF HIGH VOLTAGE SWITCHGEAR AND EQUIPMENT FOR GARONA BUILDINGS: CIDB GRADING 5EP OR Higher |
06/09/2017 |
| 3114 |
Urban chemical and biological decontamination tents |
06/09/2017 |
| 3115 |
Waste management services |
06/09/2017 |
| 3116 |
Supply and delivery of uniform, service dress, men for South African Air Force |
06/09/2017 |
| 3117 |
Supply and delivery of three axle drawbar skip-bin trailer |
06/09/2017 |
| 3118 |
Supply and delivery of led traffic lights heads |
06/09/2017 |
| 3119 |
Labels |
06/09/2017 |
| 3120 |
Industrial vacuum cleaner & stainless s |
06/09/2017 |
| 3121 |
The supply and delivery of pre-paid electricity meters |
06/09/2017 |
| 3122 |
PRASA RAIL JOHANNESBURG INVITES TENDERS FOR SUPPLY AND INSTALLATION OF CONCRETE PALISADE FENCE
BETWEEN BOSMONT, |
05/09/2017 |
| 3123 |
Appointment of Contractor for the Supply, Install and Commission Fire Reticulation and Public Address Systems at Shosholoza Meyl Junction |
05/09/2017 |
| 3124 |
Appointment of Contractor for the Supply, Install and Commission Fire Reticulation and Public Address Systems at Shosholoza Meyl Junction |
05/09/2017 |
| 3125 |
APPOINTMENT OF CONTRACTOR FOR THE SUPPLY, INSTALL AND COMMISSION FIRE RETICULATION AND PUBLIC ADDRESS SYSTEMS AT SHOSHOLOZA MEYL JUNCTION |
05/09/2017 |
| 3126 |
Replacement and Maintenance of Signage at OR Tambo International Airport |
05/09/2017 |
| 3127 |
Procurement of rocket 107mm multiple rocket launcher(MRL) type 63 |
05/09/2017 |
| 3128 |
Implementation of electronic document and record management system |
05/09/2017 |
| 3129 |
GLOVES |
05/09/2017 |
| 3130 |
2 x armoury registers 2 x firearm stock |
05/09/2017 |
| 3131 |
DN 250 mm Flow water meter |
05/09/2017 |
| 3132 |
Supply and delivery of protective clothing |
04/09/2017 |
| 3133 |
PROVISION OF INTERNAL AUDIT SERVICES TO THE CIDB FOR THE PERIOD OF 36 MONTHS |
04/09/2017 |
| 3134 |
Integrated solid waste management |
04/09/2017 |
| 3135 |
Supply and delivery of 4 x motor grader |
04/09/2017 |
| 3136 |
SUPPLY AND DELIVERY OF A HIGH VOLTAGE CABLE SHEATH TESTER |
04/09/2017 |
| 3137 |
Procurement of 12,7mm kord machine gun model number 6P50-3(6P59) |
04/09/2017 |
| 3138 |
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 |
| 3139 |
Supply and deliver Helmet and leather gloves |
04/09/2017 |
| 3140 |
Supply 1x ft92 white modular helmets - size: xxl sample attached * supply 1x prg 256 leather gloves black sample attached |
04/09/2017 |
| 3141 |
WATER METERS |
04/09/2017 |
| 3142 |
Supply and delivery of material to make access cards and laptop permits |
04/09/2017 |
| 3143 |
25MMX25MM SEMI GLOSS LABLES 5000 PER ROLL |
04/09/2017 |
| 3144 |
PRE_PRINTED STOCK STATIONERY- Patient cards |
04/09/2017 |
| 3145 |
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 |
| 3146 |
THE CONSTRUCTION OF SUBSTATIONS WITHIN THE NWOU ON AN “AS AND WHEN REQUIRED” BASIS FOR A THREE (3) YEAR PERIOD. |
01/09/2017 |
| 3147 |
GAMALAKHE WASTEWATER TREATMENT PLANT EQUIPMENT REFURBISHMENT AND REPLACEMENT |
01/09/2017 |
| 3148 |
Supply, Configuration and Implementation of Data Center and Local Area
Network hardware
|
01/09/2017 |
| 3149 |
Design built of a 44 kl/day waste water treatment work |
01/09/2017 |
| 3150 |
DESIGN-BUILD OF WASTE WATER TREATMENT WORKS FOR THE SPIESKAMP DEVELOPMENT IN OUDTSHOORN |
01/09/2017 |
| 3151 |
REPLACEMENT OF 22KV OVERHEAD LINE BETWEEN MIDBRAK AND KLEINBRAK SUBSTATIONS |
01/09/2017 |
| 3152 |
Operating support of the milan 3 adt man portable missile system(including firing unit and training simulator) |
01/09/2017 |
| 3153 |
Provision of and Audit & analytics software solution |
01/09/2017 |
| 3154 |
PARKING MANAGEMENT SERVICES AT UNIVERSITY OF PRETORIA |
01/09/2017 |
| 3155 |
Supply an ddelivery of tractor |
01/09/2017 |
| 3156 |
Supply and install new fire equipment |
01/09/2017 |
| 3157 |
Vaccum cleaner - wet and dry ASS590 x 1900 Watts |
01/09/2017 |
| 3158 |
Supply and Delivery of Printing Paper. |
01/09/2017 |
| 3159 |
Provision of external audit services |
31/08/2017 |
| 3160 |
Anti- intruder alarm system |
31/08/2017 |
| 3161 |
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 |
| 3162 |
Procurement of Refuse Removal Compactor. |
31/08/2017 |
| 3163 |
SUPPLY AND DELIVERY OF TWO TRACTORS AND FARMING IMPLEMENTS AT MOSO, MOTSWEDI AND PNIEL |
31/08/2017 |
| 3164 |
Supply and delivery of tractor |
31/08/2017 |
| 3165 |
PROVISION OF INTERNAL AUDIT SERVICES |
31/08/2017 |
| 3166 |
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 |
| 3167 |
SUPPLY AND DELIVERY OF SPECIALISED FIRE FIGHTING GEAR AT TNPA, PORT OF RICHARDS BAY. |
31/08/2017 |
| 3168 |
SEWAGE PLANTS OPERATIONAL AND MANAGEMENT SERVICES |
30/08/2017 |
| 3169 |
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 |
| 3170 |
APPOINTMENT OF A CONTRACTOR FOR CONSTRUCTION OF 40 KM PERIMETER FENCE |
30/08/2017 |
| 3171 |
Supply and Installation of Fire Equipment |
30/08/2017 |
| 3172 |
CONTRACT CLAIMS ADVISORY SERVICES |
30/08/2017 |
| 3173 |
Double oxygen flow meter |
30/08/2017 |
| 3174 |
SERVICE TO SWITCH GEAR |
30/08/2017 |
| 3175 |
Supply and delivery of gloves |
30/08/2017 |
| 3176 |
SERVICING OF OPERATIONAL FIREARMS |
30/08/2017 |
| 3177 |
Piggy Back Labels |
30/08/2017 |
| 3178 |
Guide rails and Slates |
30/08/2017 |
| 3179 |
Provision of security services |
30/08/2017 |
| 3180 |
Supply and delivery of firefighting tools and equipment |
30/08/2017 |
| 3181 |
Supply and delivery of Fire hoses and nozzles |
30/08/2017 |
| 3182 |
Supply and delivery of firefighting protective clothing |
30/08/2017 |
| 3183 |
installation and commissioning of 4153 prepaid meters at Budeli |
29/08/2017 |
| 3184 |
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 |
| 3185 |
Provision of waste manageemnt and plant hire service |
29/08/2017 |
| 3186 |
Printing, packaging and distribution of quarterly grapevine newspaper |
29/08/2017 |
| 3187 |
Supply and Delivery of Money Counting Machines with One Year Warranty. (Proqurement Plan Number: DOD PROC PLAN 17/18/CCS/720) |
29/08/2017 |
| 3188 |
THE ACQUISITION OF SMALL CLEANING
EQUIPMENT.
|
29/08/2017 |
| 3189 |
Framing of certificates (Long service and managers award certificates) |
29/08/2017 |
| 3190 |
Provision for partitioned skips – labeled with the intention of separating waste at source and promoting recycling |
29/08/2017 |
| 3191 |
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 |
| 3192 |
Provision of waste management services of hazardous and general industrial waste |
29/08/2017 |
| 3193 |
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 |
| 3194 |
Supply, deliver and install directional road signs |
29/08/2017 |
| 3195 |
Supply antibiofilm irrigation solution |
29/08/2017 |
| 3196 |
SUPPLY AND DELIVERY OF HEADSETS |
29/08/2017 |
| 3197 |
SUPPLY OF ENVIRONMENTAL LEGAL UPDATE COURSE, BOOTS, SAFETY SHOES & FIRE FIGHTING FOAM |
29/08/2017 |
| 3198 |
HFT (High Frequency Transformers) readiness project; cabling and precipitator supply boards modification work for units 1, 2 and 3 |
29/08/2017 |
| 3199 |
REPAIR AND REPLACE VARIOUS COMPONENTS AT SPRINGFIELD TRACTION SUBSTATIONe |
29/08/2017 |
| 3200 |
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 |
| 3201 |
Hiring of 1 x 10 TON tipper truck for the Area Cleaning Department |
28/08/2017 |
| 3202 |
Supply and delivery of miniature circuit breaker and moulded circuit breakers |
25/08/2017 |
| 3203 |
Supply and delivery of printing paper |
25/08/2017 |
| 3204 |
GRASSRIDGE SUBSTATION CAPACITOR BANK 11: 400kV HV YARD STRINGING AND ERECTION DEDISA SUBSTATION CAPACITOR BANK01: REMOVAL OF TEMPORARY YARD FENCE |
25/08/2017 |
| 3205 |
Supply and delivery of anaesthetic labels for drug syrings to all hospital |
25/08/2017 |
| 3206 |
Provision of internal audit services |
25/08/2017 |
| 3207 |
Manufacture and supply of camouflage uniform fabric to the South African Army |
25/08/2017 |
| 3208 |
UPGRADE OF EXISTING SAN NETWORK STORAGE FOR THE SALDANHA BAY MUNICIPALITY |
25/08/2017 |
| 3209 |
SUPPLY, DELIVERY AND INSTALLATION OF AIR POLLUTION MONITORING STATION FOR EDENDALE |
25/08/2017 |
| 3210 |
Fasset requires the services of a printing company that can provide secure certificate printing. |
25/08/2017 |
| 3211 |
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 |
| 3212 |
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 |
| 3213 |
Procurement of two Scrubber Systems and two Extraction Systems Including Delivery, Installation And Commissioning |
25/08/2017 |
| 3214 |
Provision of municipal advisory services |
25/08/2017 |
| 3215 |
Philippolis: Upgrading of Waste Water Treatment Works |
25/08/2017 |
| 3216 |
Replacement of asbestos pipes |
25/08/2017 |
| 3217 |
REPLACE EXISTING DAMAGED WATER HEATERS |
25/08/2017 |
| 3218 |
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 |
| 3219 |
Supply and delivery of multi-purpose trailers |
25/08/2017 |
| 3220 |
Supply, install, configure and manage an access control system |
25/08/2017 |
| 3221 |
Ring main unit maintenance |
25/08/2017 |
| 3222 |
11 KV panel and circuit breaker |
25/08/2017 |
| 3223 |
Maintenance of Standby Generators and Refill of Diesel-Northwest Area |
25/08/2017 |
| 3224 |
Supply & Delivery of Voter Registration Devices |
25/08/2017 |
| 3225 |
11KV Panel and Circuit Breaker |
25/08/2017 |
| 3226 |
Replace RMU with SF6 Circuit Breaker |
25/08/2017 |
| 3227 |
Polymer Fire Hydrant covers and Frames |
25/08/2017 |
| 3228 |
TAFALOFEFE HOSPITAL: WASTE WATER TREATMENT AND CIVILS UPGRADE :
MECHANICAL & ELECTRICAL INSTALLATION |
24/08/2017 |
| 3229 |
Repair of deutz engines for military vehicles |
24/08/2017 |
| 3230 |
Procurement of military vehicle tyres, tubes and flaps |
24/08/2017 |
| 3231 |
Purchasing of electronic traffic law enforecement system and technology (red light, speed, ANPR) |
24/08/2017 |
| 3232 |
GEN/01/2017: Standby generator set installation |
24/08/2017 |
| 3233 |
EE/SL-05-2017: instalaltion of street lights |
24/08/2017 |
| 3234 |
Refurbishment of the AWR 11Kv overhead lines At Kriel Power Station |
24/08/2017 |
| 3235 |
Printing service |
24/08/2017 |
| 3236 |
GLOVES;Leather;Grn;40cm;Welders |
24/08/2017 |
| 3237 |
Supply and instalaltion of irrigation system |
24/08/2017 |
| 3238 |
PROVISION OF DIFFERENT LABELS |
24/08/2017 |
| 3239 |
Supply, maintenance and support of 2x basic document scanners |
23/08/2017 |
| 3240 |
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 |
| 3241 |
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 |
| 3242 |
PEPPER SPRAY;Neutralizer;100ml |
23/08/2017 |
| 3243 |
Replacing of fence at ooswerf and Mangaung |
23/08/2017 |
| 3244 |
Supply and delivery of PA system and sound system |
23/08/2017 |
| 3245 |
SERVICE & MAINTENANCE OF FIRE DETECTION SYSTEMS & FIRE EQUIPMENT |
23/08/2017 |
| 3246 |
THE DESIGN, INSTALLATION, COMMISSIONING AND MAINTENANCE OF SOLAR PHOTOVOLTAIC SYSTEMS FOR MUNICIPAL FACILITIES |
22/08/2017 |
| 3247 |
Design, Installation, Commissioning and Maintenance of Solar Photovoltaic Systems for Municipal Facilities |
22/08/2017 |
| 3248 |
The appointment of service proviser for the printing of material of various sizes |
22/08/2017 |
| 3249 |
The Design, Installation, Commissioning and Maintenance of Solar Photovoltaic Systems for Municipal Facilities |
22/08/2017 |
| 3250 |
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 |
| 3251 |
Monitoring of sewerage treatment plant |
22/08/2017 |
| 3252 |
SUPPLY AND DELIVERY OF 80KVA MOBILE GENERATOR SET AT THE PORT OF RICHARDS BAY |
22/08/2017 |
| 3253 |
SECURITY SERVICES |
22/08/2017 |
| 3254 |
Circuit breakers |
22/08/2017 |
| 3255 |
COMMISSIONING OF ACCESS CONTROL SYSTEM
AND RELATED ACCESORIES - READVERTISE |
22/08/2017 |
| 3256 |
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 |
| 3257 |
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 |
| 3258 |
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 |
| 3259 |
Printing and posting, e-mailing and MMS of monthly |
21/08/2017 |
| 3260 |
Supply and delivery of waste collection vehicle |
21/08/2017 |
| 3261 |
PANEL FOR INTERNAL AUDIT SERVICES |
21/08/2017 |
| 3262 |
Supply and delievry of poles, gates, fence, road traffic signs and other related items |
21/08/2017 |
| 3263 |
GLOVES |
21/08/2017 |
| 3264 |
Shoes |
21/08/2017 |
| 3265 |
Supply and delivery new single axle heavy duty trailer |
21/08/2017 |
| 3266 |
(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 |
| 3267 |
Supply, delivery and installation of skid units and firefighting assessories |
18/08/2017 |
| 3268 |
ID Card Solution. |
18/08/2017 |
| 3269 |
RENEWABLE ENERGY PROJECT STRATEGY FOR BCMM |
18/08/2017 |
| 3270 |
Provision of Internal Audit Services to the South African Weather Service for a period of 3 years. |
18/08/2017 |
| 3271 |
SUPPLY AND DELIVERY OF WATER METERS |
18/08/2017 |
| 3272 |
MAINTENANCE AND REPAIRS TO SUBSTATION PROTECTION RELAYS AND SWITCH GEAR AT TNPA, PORT OF RICHARDS BAY. |
18/08/2017 |
| 3273 |
SUPPLY AND INSTALLATION OF PALISADE FENCE |
18/08/2017 |
| 3274 |
SUPPLY, INSTALLATION AND COMMISSIONING OF SATELLITE SUPPORTED VEHICLE TRACKING SYSTEM |
18/08/2017 |
| 3275 |
PROVISION OF PROFESSIONAL SERVICES: UPGRADING OF THE MAIN INTAKE SUBSTATION |
18/08/2017 |
| 3276 |
SUPPLY AND DELIVERY OF TRANSFORMERS |
18/08/2017 |
| 3277 |
PROVISION OF PROFESSIONAL SERVICES: UPGRADING OF THE MAIN INTAKE SUBSTATION |
18/08/2017 |
| 3278 |
GLOVES |
18/08/2017 |
| 3279 |
KVA Meters |
18/08/2017 |
| 3280 |
SUPPLY AND DELIVERY OF COMPACTOR TRUCK |
18/08/2017 |
| 3281 |
BOOTS |
18/08/2017 |
| 3282 |
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 |
| 3283 |
Installation of guardrails |
18/08/2017 |
| 3284 |
SUPPLY AND MAINTENANCE OF TWO WAY RADIOS AND RELATED EQUIPMENT FOR PERIOD OF TWO YEARS |
17/08/2017 |
| 3285 |
DANNHAUSER LOCAL MUNICIPALITY DEVELOPMENT OF THE ECONOMIC RESOURCE AUDIT |
17/08/2017 |
| 3286 |
Circuit Breakers |
17/08/2017 |
| 3287 |
SUPPLY AND DELIVERY OF TRANSFORMER POERSUPPLY |
17/08/2017 |
| 3288 |
Installation of smart meters and data communication |
16/08/2017 |
| 3289 |
INSTALLATION OF SMART METERS & DATA COMMUNICATION AT INDUSTRIAL ESTATES |
16/08/2017 |
| 3290 |
Installation of smart meters |
16/08/2017 |
| 3291 |
PROVISION OF CONSULTANCY SERVICES FOR THE IMPLEMENTATION OF PROCUREMENT STRATEGIC INITIATIVES |
16/08/2017 |
| 3292 |
Installation of smart meters and data communication |
16/08/2017 |
| 3293 |
CONSULTANCY SERVICES TO UNDERTAKE EXTERNAL AUDIT SERVICES |
16/08/2017 |
| 3294 |
FOOTWEAR |
16/08/2017 |
| 3295 |
Installation of irrigation system |
16/08/2017 |
| 3296 |
Supply and delivery of SF6 Gas Vacuum Machine and Gas handling equipment |
16/08/2017 |
| 3297 |
Electrical HV, MV and LV overheadlines and substation |
15/08/2017 |
| 3298 |
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 |
| 3299 |
Supply and delivery of riot sheild |
15/08/2017 |
| 3300 |
Manufacturing, supply and delievry of holster |
15/08/2017 |
| 3301 |
Supply and delivery of cloth, flame retardent: Cloth PPs camouflage and cloth polyster cotton camoflage STF |
15/08/2017 |
| 3302 |
Supply And Delivery Of Combination Rifle and Gun Safes |
15/08/2017 |
| 3303 |
SUPPLY AND DELIVERY OF COMBINATION RIFLE & HANDGUN SAFES TO THE SAPS FOR A PERIOD OF TWO (2) YEARS |
15/08/2017 |
| 3304 |
Replacement of network virtualization infrastructure |
15/08/2017 |
| 3305 |
Replacement of network virtualization infrastructure (network switches) |
15/08/2017 |
| 3306 |
New perimeter fence and admin building |
15/08/2017 |
| 3307 |
Supply and installation of CCTV euipment |
15/08/2017 |
| 3308 |
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 |
| 3309 |
SUPPLY AND DELIVERY OF RIOT SHIELDS TO THE SAPS FOR A PERIOD OF TWO (02) YEARS |
15/08/2017 |
| 3310 |
MANUFACTURING, SUPPLY AND DELIVERY OF CLOTH, FLAME-RETARDANT, PPS CAMOUFLAGE |
15/08/2017 |
| 3311 |
Servicing diesel tank bulk and tanks servicing generators |
15/08/2017 |
| 3312 |
Appointment of a service provider to provide hosted digital voice communication system(VOIP) |
14/08/2017 |
| 3313 |
(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 |
| 3314 |
SUPPLY & INSTALLATION OF 11Kv / 6.6kV TRANSFORMER |
14/08/2017 |
| 3315 |
SUPPLY AND DELIVERY OF RIOT SHIELD TO THE SAPS FOR A PERIOD OF TWO (2) YEARS |
14/08/2017 |
| 3316 |
Provision and management of the electronic document management system |
14/08/2017 |
| 3317 |
Refurbishment of Adelaide water treatment works |
14/08/2017 |
| 3318 |
REVIEWAL OF NKANGALA DISTRICT MUNICIPALITY INTERGRATED WASTE MANAGEMENT PLAN |
14/08/2017 |
| 3319 |
Circuit Breakers |
14/08/2017 |
| 3320 |
Portable Metal Detector and Pipe Inspection camera |
14/08/2017 |
| 3321 |
HIRE OF GRADER |
14/08/2017 |
| 3322 |
Supply, Installation, Maintanance& Support of a Document Management Solution |
11/08/2017 |
| 3323 |
THE DESIGN, SUPPLY AND INSTALLATION OF SOLAR SYSTEM |
11/08/2017 |
| 3324 |
APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE INFORMATION TECHNOLOGY AUDIT PROJECTS |
11/08/2017 |
| 3325 |
SUPPLY, DELIVERY INSTALLATION OF A DIGITAL VHF RADIO REPEATER AND RADIOS FOR BERGRIVIER MUNICIPALITY |
11/08/2017 |
| 3326 |
SUPPLY AND DELIVERY OF HDG STREETLIGHT POLES |
11/08/2017 |
| 3327 |
Provision of internal audit service |
11/08/2017 |
| 3328 |
For the supply, delivery and installation Emergency Warning System at Eskom Tower Test Station is situated in Rosherville |
11/08/2017 |
| 3329 |
Appointment of an independent external audit to provide external audit service |
11/08/2017 |
| 3330 |
For the supply, delivery and installation Emergency Warning System at Eskom Tower Test Station is situated in Rosherville |
11/08/2017 |
| 3331 |
RE- ADVERT, SUPPLY AND INSTALLATION OF 100M DEVILS FORK PALISADE FENCING |
11/08/2017 |
| 3332 |
Supply and delivery of certificate templates |
11/08/2017 |
| 3333 |
Circuit Breakers |
11/08/2017 |
| 3334 |
PROVISION OF ACCOUNTING, ADVISORY AND TRAINING SERVICES |
11/08/2017 |
| 3335 |
HIRING OF WATER TRUCK WITH PUMP AND SPRAY BAR/SPREADER X 2 |
11/08/2017 |
| 3336 |
R44 Polisher / Scrubber |
11/08/2017 |
| 3337 |
LEXMARK TONER L50F0HA0 |
11/08/2017 |
| 3338 |
Service and supply of fire extinguishers, fire hose reel, fire hydrents, and FM200 fire preventive system |
11/08/2017 |
| 3339 |
Nytrile Gloves |
10/08/2017 |
| 3340 |
Magazine Pouch – Glock 17 Black |
10/08/2017 |
| 3341 |
Female Flat Shoe Navy With Side Zip |
10/08/2017 |
| 3342 |
TRAFFIC CONES |
10/08/2017 |
| 3343 |
BOLLARDS |
10/08/2017 |
| 3344 |
Printing & Stationery,Toners /Cartridges Product |
10/08/2017 |
| 3345 |
Direct to card printer
Blank ID cards |
10/08/2017 |
| 3346 |
Supply and delivery of single and 3 phase circuit breakers |
10/08/2017 |
| 3347 |
Supply, upgrade and manage the network infrastructure at the National Library of South Africa for Pretoria and Cape Town Campus |
08/08/2017 |
| 3348 |
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 |
| 3349 |
Provision of Internal audit services |
08/08/2017 |
| 3350 |
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 |
| 3351 |
INSTALLATION AND REPLACEMENT OF BULK WATER METERS
AND RELATED EQUIPMENT (SPECIALS) |
08/08/2017 |
| 3352 |
Appointment of service provider to conduct a skills audit and developm |
08/08/2017 |
| 3353 |
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 |
| 3354 |
Supply, install, test and commission smoke detector system |
08/08/2017 |
| 3355 |
Labels |
08/08/2017 |
| 3356 |
Security Seals. |
08/08/2017 |
| 3357 |
Repairs and Installation of CCTV Cameras |
08/08/2017 |
| 3358 |
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 |
| 3359 |
SECURITY SEALS WHITE |
08/08/2017 |
| 3360 |
(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 |
| 3361 |
SUPPLY, DELIVERY, INSTALLATION, TESTING & COMMISSIONING OF STREET LIGHTING IN ENGCOBO |
07/08/2017 |
| 3362 |
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 |
| 3363 |
Supply, Install and commissioning of the X Ray Screening Machine at Polokwane International Airport |
07/08/2017 |
| 3364 |
Supply, installation and commissioning of the x-ray screening machine at Polokwane International Airport |
07/08/2017 |
| 3365 |
Circuit Breakers |
07/08/2017 |
| 3366 |
Various street light replacement componenets |
07/08/2017 |
| 3367 |
SUPPLY OF METERING UNIT 11 KV INDOOR (6104 |
07/08/2017 |
| 3368 |
(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 |
| 3369 |
Supply and delivery of reflective jackets to the south african police service |
04/08/2017 |
| 3370 |
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 |
| 3371 |
APPOINTMENT OF INTERNAL AUDITING SERVICES FOR BLOEM WATER |
04/08/2017 |
| 3372 |
Supply and delivery of safety gloves and goggles |
04/08/2017 |
| 3373 |
Circuit Breakers |
04/08/2017 |
| 3374 |
Circuit Breakers |
04/08/2017 |
| 3375 |
DRILLING AND BLASTING AT MANOGENG SUB STATION |
04/08/2017 |
| 3376 |
Supply, Delivery, Installation, Testing and Commissioning of a 5MVA 22/11KV Power Transformer |
03/08/2017 |
| 3377 |
THE SUPPLY AND DELIVERY OF WATER METERS |
03/08/2017 |
| 3378 |
SUPPLY AND DELIVERY OF WATER METERS |
03/08/2017 |
| 3379 |
SUPPLY AND DELIVERY OF PROXIMITY READER |
03/08/2017 |
| 3380 |
WET AND DRY VACUUM CLEANER |
03/08/2017 |
| 3381 |
Vacuum cleaner wet& dry |
03/08/2017 |
| 3382 |
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 |
| 3383 |
TRAINING IN LEADERSHIP AND MANAGEMENT DEVELOPMENTAL PROGRAMME |
02/08/2017 |
| 3384 |
Portable time delta series ultrasonic flow meter in aluminium garrycase |
02/08/2017 |
| 3385 |
Installation of ISOIL insertion electromegnetic flow meter |
02/08/2017 |
| 3386 |
QUOTATION FOR THE WASTE MANAGEMENT EXTERNAL AUDITS AT THE KING CETSHWAYO REGIONAL LANDFILL SITE |
02/08/2017 |
| 3387 |
SUPPLY & INSTALL COUNTER AND BULLETPROOF GLASS AT BRACKENFELL NORTH LAW ENFORCEMENT OFFICE |
02/08/2017 |
| 3388 |
Erection of a perimeter security fence and bush clearing at Signal School, Simons Town as per Naval Base Simons Town |
02/08/2017 |
| 3389 |
Appointment of a Service Provider to Supply and Install ICT network Infrastructure Equipment and related Software |
01/08/2017 |
| 3390 |
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 |
| 3391 |
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 |
| 3392 |
Supply and install ICT network infrastructure euipment and related software |
01/08/2017 |
| 3393 |
Supply and Installation of License Plate Recognition (LRP) Cameras, Fixed Cameras, Electrical and Civils for the Bayhead Truck Descongestion |
01/08/2017 |
| 3394 |
Supply, delivery and installation of 20 led powered solar street lights |
01/08/2017 |
| 3395 |
GLOVES |
01/08/2017 |
| 3396 |
Provide financial management systema and related service |
31/07/2017 |
| 3397 |
Appointment of suitable service provider to provide financial management system (FMS) and related services To the MICT SETA |
31/07/2017 |
| 3398 |
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 |
| 3399 |
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 |
| 3400 |
Procurement of secumar life jackets, MK 28 and RFD 10 MK 2BA life jacket spares |
31/07/2017 |
| 3401 |
Appointment of contractor to design, supply, install &comission LED street lights |
31/07/2017 |
| 3402 |
Procurement of renewable energy equipment |
31/07/2017 |
| 3403 |
Supply, Delivery and Offloading of Fire Fighting and Rescue Equipment |
31/07/2017 |
| 3404 |
The MBDA is
seeking for a
suitably qualified
Project
Management
Systems Audit
service provider
|
31/07/2017 |
| 3405 |
SUPPLY AND DELIVERY OF HEADSET;Voyager Legend UC;+USB Dongile |
31/07/2017 |
| 3406 |
Financial Systems |
31/07/2017 |
| 3407 |
GLOVES |
30/07/2017 |
| 3408 |
Supply and delivery of ammunition pyrotechnical euipment |
28/07/2017 |
| 3409 |
Construction and operation of the solar energy generation plant |
28/07/2017 |
| 3410 |
UCT Network Infrastructure Renewal: Supply of hardware, software and consulting services |
28/07/2017 |
| 3411 |
Provision of gate and online ticketing, revenue collection
and entrance management services
|
28/07/2017 |
| 3412 |
Supply, installation and moitoring of a vehicle tracking system |
28/07/2017 |
| 3413 |
PROCUREMENT OF A SOLAR SIMULATOR WITH SEMICONDUCTOR CHARACTERISATION ATTACHMENTS INCLUDING DELIVERY, INSTALLATION AND TRAINING. |
28/07/2017 |
| 3414 |
Supply 2nd tractor |
28/07/2017 |
| 3415 |
Supply and delivery of Ammunition and Pyrotechnical Equipment to the South African Police Service for a period of two (02) years |
28/07/2017 |
| 3416 |
SUPPLY, DELIVERY AND REGISTRATION OF HAZMAT RESPONSE VEHICLES FOR NKANGALA DISTRICT MUNICIPALITY |
28/07/2017 |
| 3417 |
GLOVES |
28/07/2017 |
| 3418 |
Provision of solar lighting equipment and installation |
28/07/2017 |
| 3419 |
Supply, Installation and Monitoring of a vehicle tracking system |
28/07/2017 |
| 3420 |
BOOTS |
28/07/2017 |
| 3421 |
Labels/Forms/Pad |
28/07/2017 |
| 3422 |
Supply of flame retardant undershirts for the South african Air Force |
27/07/2017 |
| 3423 |
MAINTENANCE OF A COMBINED BIOMETRIC CARD ACCESS
CONTROL, TIME AND ATTENDANCE SYSTEM FOR THE FRANCES BAARD DISTRICT MUNICIPALITY
|
27/07/2017 |
| 3424 |
Provide Perfomance Information Management Systems Training |
27/07/2017 |
| 3425 |
Hire of a 20 Ton Excavator for Vissershok Landfill Site |
27/07/2017 |
| 3426 |
Design, Supply, Install, Test and Commission 11kV Switchgear, Replacement of Earthing and Crusher Stone at Brits.. |
27/07/2017 |
| 3427 |
TRAINING IN BUSINESS WRITING SKILLS |
27/07/2017 |
| 3428 |
SUPPLY AND DELIVERY OF LED STREETLIGHTS AND FIBRE POLES FOR STREETLIGHTS AT THE PORT OF RICHARDS BAY |
27/07/2017 |
| 3429 |
SUPPLY & DELIVERY OF CIRCUIT BREAKERS |
27/07/2017 |
| 3430 |
Provision of X-Ray Machines & Secondary Screening Technology for SAA Cargo Operations (Domestic) |
26/07/2017 |
| 3431 |
DESIGN, SUPPLY AND INSTALLATION OF SOLAR SYSTEM |
26/07/2017 |
| 3432 |
DESIGN, SUPPLY AND INSTALLATION OF SOLAR SYSTEM |
26/07/2017 |
| 3433 |
Appointment of a service provider for printing of ISS/IT policies |
26/07/2017 |
| 3434 |
320-10621
|
26/07/2017 |
| 3435 |
POST – GUARD RAIL |
26/07/2017 |
| 3436 |
SUPPLY AND DELIVERY OF CIRCUIT BREAKER SINGLE POLE |
26/07/2017 |
| 3437 |
DESIGN, MANUFACTURE, SUPPLY, INSTALL, TEST AND COMMISSION OF THE
NEW DC RIETKUIL SUBSTATION AND SWITCH STRUCTURE |
25/07/2017 |
| 3438 |
Supply of flame resistant flying gloves;winchman and loadmaster gloves |
25/07/2017 |
| 3439 |
Procurement of 360-400 MHZ frequency range hytera equipment |
25/07/2017 |
| 3440 |
Supply and Install fencing between Gaika and Cathcart stations-Eastern Cape |
25/07/2017 |
| 3441 |
Circuit Breakersi |
25/07/2017 |
| 3442 |
Supplying and installation of access control systems |
25/07/2017 |
| 3443 |
TERM TENDER FOR DESIGN, MANUFACTURE, DELIVERY, INSTALLATION, AND COMMISSIONING OF MEDIUM VOLTAGE INDOOR SWITCHGEAR AND ANCILLARY EQUIPMENT FOR MAIN SUBSTATIONS |
24/07/2017 |
| 3444 |
8/2/RNM0025 Supply and Deliver Protective Clothing for Fire Personnel for a three year period |
24/07/2017 |
| 3445 |
INSTALLATION OF ROAD SAFETY MEASURES |
24/07/2017 |
| 3446 |
Supply and elivery of cartridges and toners |
24/07/2017 |
| 3447 |
Request for Proposals for Research, Write-up, Proof Reading, Layout, Design and Printing of City Johannesburg Monitoring and Evaluation Handbook |
24/07/2017 |
| 3448 |
Reuestfor proposal for research, write-up, proof reading, layout, design and printing of City Johannesburg monitoring and evaluation handbook |
24/07/2017 |
| 3449 |
Circuit Breakers |
24/07/2017 |
| 3450 |
Remove, Supply and install handrails at Wildevoevlei Waste Water Treatment Works |
24/07/2017 |
| 3451 |
Provide assistance with review of Annual Financial Statements, Audit File and Supporting Documentation. |
24/07/2017 |
| 3452 |
METER,ENRGY MONTR:GENERATOR ;220 V |
23/07/2017 |
| 3453 |
INSTALLATION OF HIGH SECURITY FENCE PANEL, VEHICLE GATE AND PEDESTRIAN GATE |
21/07/2017 |
| 3454 |
Supply and delivery of 3 cell AAA tactical flashlights |
21/07/2017 |
| 3455 |
Refurbishing of beretta shotgun model RS200P |
21/07/2017 |
| 3456 |
Repairs to security fence at Radio
Communication Hub
|
21/07/2017 |
| 3457 |
Hire of Grader 140G |
21/07/2017 |
| 3458 |
Supply and instalaltion of the fire detection and alarm system |
21/07/2017 |
| 3459 |
Procurement of parachute related equipment |
20/07/2017 |
| 3460 |
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF FIRE DETECTION EQUIPMENT FOR NORTH COAST SITES |
20/07/2017 |
| 3461 |
Design for new operator training simulator |
20/07/2017 |
| 3462 |
Manufacture and supply of olive green flying boots and olive green hawk aircraft flying boots with heels to the South Afican Air Force |
20/07/2017 |
| 3463 |
Design for new operator training simulator |
20/07/2017 |
| 3464 |
For the provision of feasibility report on QR technology for wagon id information, consignment information and tag reader (feasibility report and RFID reader equipment), once off delivery at Esselenpark |
20/07/2017 |
| 3465 |
Coupling 50mm stainless steel |
20/07/2017 |
| 3466 |
Supply and delivery of traffic and law enforecement equipment |
20/07/2017 |
| 3467 |
SUPPLY AND DELIVERY OF CONSTRUCTION ROAD SIGNAGE |
20/07/2017 |
| 3468 |
Three grader |
19/07/2017 |
| 3469 |
Four tractor : l/ backhoe |
19/07/2017 |
| 3470 |
Secure 500L fire-fighting water tank to LDV load body |
19/07/2017 |
| 3471 |
Night Vision Binoculars |
19/07/2017 |
| 3472 |
Circuit Breakers |
19/07/2017 |
| 3473 |
Environmental monitoring system license renewel |
19/07/2017 |
| 3474 |
FOR THE HIRE AND DELIVERY OF BOBCAT LOADER WITH HYDRAULIC BREAKER MOIL POINTS + FLAT 80MM. |
18/07/2017 |
| 3475 |
Purchase of cash registers with slip printer |
18/07/2017 |
| 3476 |
12 Ton Tipper Truck |
18/07/2017 |
| 3477 |
16 Ton Grader |
18/07/2017 |
| 3478 |
SUPPLY AND DELIVERY OF SPIKING GUNS |
18/07/2017 |
| 3479 |
Supply, deliver and off-loading of electricity energy meters |
17/07/2017 |
| 3480 |
Supply, delivery and offloading of electricity meters |
17/07/2017 |
| 3481 |
Supply and delivery of 3x skidstreet loader |
17/07/2017 |
| 3482 |
Supply,Delivery of Split Prepaid Meters and Vending System |
17/07/2017 |
| 3483 |
Supply and Installation of Split Prepaid
Meters in Modjadjiskloof |
17/07/2017 |
| 3484 |
Supply, Delivery and Offloading of Traffic Signal smart terminal units (Stubby) Solar powered signs and associated components for a period of three (3) years as and when contract |
17/07/2017 |
| 3485 |
Circuit Breakers |
17/07/2017 |
| 3486 |
Stamps |
17/07/2017 |
| 3487 |
Provision of aircraft maintenance services |
14/07/2017 |
| 3488 |
Provision of SPU Meter Reading Contract in Gauteng Operating Unit, on an as and when required basis |
14/07/2017 |
| 3489 |
Provide a suitable ueue management solution |
14/07/2017 |
| 3490 |
SUPPLY, DELIVERY AND INSTALLATION OF SELF FUNDING PARKING MANAGEMENT SYSTEM AT eMALAHLENI CBD |
14/07/2017 |
| 3491 |
COMBAT BOOTS |
14/07/2017 |
| 3492 |
Supply & Delivery of loudhailers
16 x TOA TH660 HORN SPEAKER
8 x TOA CA 160 12 Volts Amplifier
8 x Microphone
8 x Universal Roof Rack
|
14/07/2017 |
| 3493 |
RFID tags |
14/07/2017 |
| 3494 |
Name tags card printer |
14/07/2017 |
| 3495 |
Supply, delivery, install and testing of 1000KVA Transformer |
13/07/2017 |
| 3496 |
Supply of an integrated traffic convention management system |
12/07/2017 |
| 3497 |
Supply and delivery of tractor loader backhoe |
12/07/2017 |
| 3498 |
FGTM/TS06/17/18: Supply and delivery of motor grader |
12/07/2017 |
| 3499 |
Service of life jackets and life rafts at the FA platform |
12/07/2017 |
| 3500 |
17-25-AK
|
12/07/2017 |
| 3501 |
Supply and delivery of full grain hide and split leather gloves |
12/07/2017 |
| 3502 |
The Supply, Delivery, Installation and Hosting of Automated Smart Metering, for Electricity and Water networks, at Transnet Freight Rail (RME) depots, in order to provide accurate electricity and water consumption data, through a centralised monitoring system. |
11/07/2017 |
| 3503 |
One year contract to maintain and service the fire detection and alarm system |
11/07/2017 |
| 3504 |
Supply abd Deliver 11 kV/2400v; 25kVA; 3phase Transformer & 11kV/240V: 16Kva: Single Phase, required at 1 Morris Rd, Old goods Shed, Empangeni Rail |
11/07/2017 |
| 3505 |
Supply, delivery, setup and installation of current CCTV system |
10/07/2017 |
| 3506 |
Maintenance and repair of South African Air Force fighting vehicles (OPS. MISTRAL) |
10/07/2017 |
| 3507 |
Procurement of parachute systems and related equipment:DesignatedSector:Local Production and content for the textile,clothing,leather and footwear sector |
10/07/2017 |
| 3508 |
Supply and deliver Lexmark original toner cartridges |
10/07/2017 |
| 3509 |
SUPPLY & DELIVER ELECTRICAL FENCE MATERIALS |
10/07/2017 |
| 3510 |
Supply and delivery of infrared cameras – Thermal Imager |
07/07/2017 |
| 3511 |
Supply, replacement and servie of first aid fire fighting appliances |
07/07/2017 |
| 3512 |
Supply and delivery of 4x200 kva transformer |
07/07/2017 |
| 3513 |
SUPPLY AND DELIVERY OF FIRE BRIGADE
VEHICLES EQUIPMENT
|
07/07/2017 |
| 3514 |
Supply, implementation and one year support of an integrated proactive fraud detection |
07/07/2017 |
| 3515 |
Remove and replace damaged guardrails |
07/07/2017 |
| 3516 |
The Supply and Delivery of Personal Protective Clothing and Equipment for A Period of Twelve (12) Month |
06/07/2017 |
| 3517 |
Debris removal (backhoe type) vehicle to clear site |
06/07/2017 |
| 3518 |
Madimbo Sports Centre High Masts Solar Lights |
06/07/2017 |
| 3519 |
APPOINTMENT OF A SERVICE-PROVIDER, TO DESIGN AND IMPLEMENT AND MAINTAIN REVENUE MANAGEMENT SYSTEMS FOR A PERIOD FOR A PERIOD OF THREE YEARS |
06/07/2017 |
| 3520 |
Manufacturing and delivery of three 1000 Lt forestry fire truck |
06/07/2017 |
| 3521 |
Basic firearms competency training |
06/07/2017 |
| 3522 |
Different Labels |
06/07/2017 |
| 3523 |
SUPPLY AND DELIVERY OF 1000 ℓ
DIESEL TRAILER
|
05/07/2017 |
| 3524 |
8/2/517T08/2017-2018 Appointment of service provider for installation and maintenance of a vehicle tracking system for a period of 36 months |
05/07/2017 |
| 3525 |
Cash register ith printer |
05/07/2017 |
| 3526 |
Electric to tractor with trailor |
05/07/2017 |
| 3527 |
*LABELS ROLL SEMI GLOSS 75 X 50MM 2000 LABELS PER ROLL |
05/07/2017 |
| 3528 |
8/2/514T05/2017-2018: Appointment of a consultant for planning, design and project management for replacement of AC sewer pipeline and refurbishment of Pump Station |
04/07/2017 |
| 3529 |
supply, install, test and commission substation equipment at Ermelo |
04/07/2017 |
| 3530 |
PROFESSIONAL CONSULTING SERVICES OR PROJECT MANAGEMENT FOR THE DESIGN AND MANAGEMENT OF SLIEVE DONALD COMBO SPORT FACILITY |
03/07/2017 |
| 3531 |
Supply one road grader |
03/07/2017 |
| 3532 |
Gloves |
03/07/2017 |
| 3533 |
Safety glasses |
03/07/2017 |
| 3534 |
Footwear |
03/07/2017 |
| 3535 |
Description20 each x pepper spray direct stream;100ml |
03/07/2017 |
| 3536 |
Circuit Breakers LV |
03/07/2017 |
| 3537 |
Circuit Breakers |
01/07/2017 |
| 3538 |
Meter reading service |
30/06/2017 |
| 3539 |
Appointment of a service providr to provide the support for online autometad prepaid, electricity credit, electricity check and water meter |
30/06/2017 |
| 3540 |
Supply and delivery of hearing aids and equipment |
30/06/2017 |
| 3541 |
Supply and delivery of 1x3ton tipper truck |
30/06/2017 |
| 3542 |
PURCHASE OF BACKHOE LOADER |
30/06/2017 |
| 3543 |
Supply of thermal imager |
30/06/2017 |
| 3544 |
Installation monitoring of armed alarm response security system |
30/06/2017 |
| 3545 |
Gloves |
30/06/2017 |
| 3546 |
Traffic cone |
30/06/2017 |
| 3547 |
Manufacturing of Postbank Mzansi Flexi Debit Cards |
30/06/2017 |
| 3548 |
Supply, installation and maintenance of an electric perimeter fence which will act as an intrusion detection system for the CSIR |
30/06/2017 |
| 3549 |
SUPPLY, DELIVERY, COMMISSIONING OF DIGITAL CCTV SYSTEM
AT CIVIC CENTER
|
30/06/2017 |
| 3550 |
Security Seals White |
30/06/2017 |
| 3551 |
Paper and printed paper |
29/06/2017 |
| 3552 |
SHIKRA RADAR SPARES (1 LINE ITEM) |
29/06/2017 |
| 3553 |
Terms of Reference for Gate and Online Ticketing, Revenue Collection and Entrance Management
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date |
29/06/2017 |
| 3554 |
Provision of the printing solution |
29/06/2017 |
| 3555 |
THE SUPPLY, DELIVERY AND INSTALLATION OF SECURITY GLASS DOOR AND HARDWARE FOR CITY HALL |
28/06/2017 |
| 3556 |
SUPPLY & DELIVERY OF THERMAL PAPER |
28/06/2017 |
| 3557 |
Supply and delivery of 6 off 800a multi ratio current transformer for metering |
28/06/2017 |
| 3558 |
SUPPLY AND INSTALL OF FIRE ALARM SYSTEM |
28/06/2017 |
| 3559 |
APPOINTMENT OF SUITABLY QUALIFIED CONTRACTOR(S), CONSORTIUM OR JOINT VENTURE FOR THE REPLACEMENT OF EXISTING 11KV SWITCHGEARS (i.e. DECOMMISSIONING, COMPLETE REMOVAL AND SAFE DISPOSAL) AND THE SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF THE COMPLETE 11KV INDOOR SWITCHGEARS AT FIDEL CASTRO BUILDING |
27/06/2017 |
| 3560 |
Appointment of a service provider for the supply and delivery of branded MIFARE 1K buyer cards on an as and when required basis for a period of 36 months |
27/06/2017 |
| 3561 |
Supply, delivery, installation and commissioning of the complete 11 kv switchgear |
27/06/2017 |
| 3562 |
SUPPLYING OF SATELLITE IMAGES AND VALUE ADDED PRODUCTS AND TRAINING
|
27/06/2017 |
| 3563 |
Request for ACCREDITATION to participate in a bid for the design, provision, customization, integration, migration of existing data, commissioning, maintenance and support of an Integrated Automated Biometric Identification System (ABIS) and Business Process for South African Police Service for a period of 5 years. |
26/06/2017 |
| 3564 |
North Lakes Activity Centre Smart Car Parking Trial EOI |
26/06/2017 |
| 3565 |
Installation and maintenance of the access control and security system |
26/06/2017 |
| 3566 |
Installation and Maintenance of The Access Control & Security Systems |
26/06/2017 |
| 3567 |
300 units of paper recording thermal colour paper (fqs50-2-100) for nihon |
26/06/2017 |
| 3568 |
PROVISION OF OPERATION AND MANAGEMENT OF THE PUBLIC PARKING, STAFF PARKING AND INNER LANE PARKING FACILITIES CAPE TOWN INTERNATIONAL AIRPORT |
23/06/2017 |
| 3569 |
VOIP instalaltion and service |
23/06/2017 |
| 3570 |
SUPPLY AND DELIVERY OF REFUSE COMPACTOR TRUCKS |
23/06/2017 |
| 3571 |
APPOINTMENT OF A SERVICE PROVIDER FOR GATE AND ONLINE TICKETING, REVENUE COLLECTION AND ENTRANCE MANAGEMENT FOR A PERIOD OF FIVE YEARS |
23/06/2017 |
| 3572 |
Supply and delivery of protective clothing for structural fire fighting |
23/06/2017 |
| 3573 |
Operational and logistics support of telemetry/data systems at test flight and development centre Air Force base Overberg for the South African Air Force |
23/06/2017 |
| 3574 |
Supply nad delivery of road signs |
23/06/2017 |
| 3575 |
Operational and logistics support of telemetry/data systems at test flight and development centre Air Force base Overberg for the South African Air Force |
23/06/2017 |
| 3576 |
Procurement of inflatable body armour system for the South African Navy |
22/06/2017 |
| 3577 |
Supply and delivery of one 4x4 double cab fire and rescue light delivery vehicle |
22/06/2017 |
| 3578 |
Hire of a 25 ton truck with extendable trailer |
22/06/2017 |
| 3579 |
SUPPLY AND DELIVERY ELECTRIC METER |
22/06/2017 |
| 3580 |
SUPPLY AND DELIVERY ELECTRIC METER |
22/06/2017 |
| 3581 |
Supply Printed End User Barcodes, Object Barcode Labels, Telephone Strips and Polyprop Overlays |
22/06/2017 |
| 3582 |
Cash in transit and security personnel on a fixed term contract |
21/06/2017 |
| 3583 |
Supply and delivery of protective clothing |
21/06/2017 |
| 3584 |
Supply and Delivery of one 6x4 Double Cab 20.5 Refuse Compactor Truck |
20/06/2017 |
| 3585 |
Portable Mobile Satellite Tracking System for UNSOS aircrafts (PM) |
20/06/2017 |
| 3586 |
The supply of aircraft engine |
20/06/2017 |
| 3587 |
WATER METERS |
20/06/2017 |
| 3588 |
SUPPLY AND DELIVERY OF ANTENNAS |
20/06/2017 |
| 3589 |
Different security seals |
20/06/2017 |
| 3590 |
Circuit Breakers |
20/06/2017 |
| 3591 |
8400/8425/02/0205/ADDIEOU/BLMM/M105: supply and deliveryof refuse compactor |
19/06/2017 |
| 3592 |
Supply and Delivery of 27QUAD Cycle/ Motor Cyccle Trailers |
19/06/2017 |
| 3593 |
Supply labels round edge in roll |
19/06/2017 |
| 3594 |
Circuit Breakers |
19/06/2017 |
| 3595 |
Circuit Breakers |
19/06/2017 |
| 3596 |
Fire extinguisher |
16/06/2017 |
| 3597 |
Printing and stationery |
16/06/2017 |
| 3598 |
THE SUPPLY AND DELIVERY OF BARRIER CONTROL EQUIPMENT FOR THE UPGRADE OF THE ESKOM BRACKENFELL MAIN ENTRANCE |
15/06/2017 |
| 3599 |
SUPPLY AND DELIVERY OF FOUR (4) GROUND PENETRATING
RADAR EQUIPMENT AT ERWAT HARTEBEESTFONTEIN OFFICE PARK
|
15/06/2017 |
| 3600 |
Installation and maintenance of web based live vehicle tracking system and vehicle mounted camera system |
15/06/2017 |
| 3601 |
Supply, delivery, installation and maintenance of an electronic book detector system |
15/06/2017 |
| 3602 |
Circuit Breakers |
15/06/2017 |
| 3603 |
WATER METERS |
15/06/2017 |
| 3604 |
Fire & rescue service uniform |
15/06/2017 |
| 3605 |
Supply and Delivery of Various Combat Dress Protective Clothing |
14/06/2017 |
| 3606 |
The provision of aircraft maintenance services |
14/06/2017 |
| 3607 |
4400/4905/02/0202: installation of VOIP telephone system |
14/06/2017 |
| 3608 |
Supply and delivery of various combat dress protectie clothing |
14/06/2017 |
| 3609 |
Dry Lease of five Single Engine Turbine Helicopter Helicopters (Same Type and similar cockpit layouts) with less than 500 airframe hours per airframe at the start of the contract, for a period of five years or up to a maximum of 5000 airframe hours. |
14/06/2017 |
| 3610 |
Automated fare collection solution |
14/06/2017 |
| 3611 |
Supply grab tipper truck at Khayelitsha Wetlands Park |
14/06/2017 |
| 3612 |
Supply Front hand loader at Khayelitsha Wetlands Park |
14/06/2017 |
| 3613 |
Project Management Service at the Project Department at Kendal Power Station |
14/06/2017 |
| 3614 |
Supply and delivery of 20mm kent water meter |
14/06/2017 |
| 3615 |
Manufacture and supply of camouflage uniform fabric for the SA Army-Designated Sectors: Textile, Clothing, Leather and Footwear Sector Requirements |
13/06/2017 |
| 3616 |
PEPPER SPRAY |
13/06/2017 |
| 3617 |
SHOES |
13/06/2017 |
| 3618 |
TRAFFIC CONE |
13/06/2017 |
| 3619 |
Service and Replace Fire Extinguishers |
13/06/2017 |
| 3620 |
Supply and install energy meter brand |
13/06/2017 |
| 3621 |
Supply, delivery and registration of graders |
12/06/2017 |
| 3622 |
Compact 11KV Switchgear panels |
09/06/2017 |
| 3623 |
Supply and commissioning of 11kV switchgear panels |
09/06/2017 |
| 3624 |
SUPPLY AND DELIVERY OF ELECTRICAL PREPAID METERS |
09/06/2017 |
| 3625 |
Electronic reading of water and electricity meter and other realted services |
09/06/2017 |
| 3626 |
S 9/2017: prepaid electrical meters |
09/06/2017 |
| 3627 |
Appointment of a service provider for the manufacturing and delivery of three (3) 1000 Lt forestry fire trucks |
09/06/2017 |
| 3628 |
To supply and implement an accpac financial management system and train users at Midval Water Co. |
09/06/2017 |
| 3629 |
Manufacturing and delivery of four1000lt forestry fire truck |
09/06/2017 |
| 3630 |
DEFINITIVE STAMPS/17/18/ML |
09/06/2017 |
| 3631 |
ELECTRONIC READING OF WATER AND ELECTRICITY METERS AND OTHER RELATED SERVICES FOR A PERIOD OF THREE (3) YEARS |
09/06/2017 |
| 3632 |
Supply and delivery of agriculturural material |
09/06/2017 |
| 3633 |
Supply and delivery of toner of Lexmark printer |
09/06/2017 |
| 3634 |
HIRING OF TIPPER TRUCKS (10M3) |
09/06/2017 |
| 3635 |
Supply and delivery of electric meter |
09/06/2017 |
| 3636 |
Company experiance in aviation lighting and electrical configuration |
08/06/2017 |
| 3637 |
Supply and Delivery of 2 x Motor Graders (Proqurement Plan Number: DOD PROC PLAN 16/17/785) |
08/06/2017 |
| 3638 |
Certificates of participation |
08/06/2017 |
| 3639 |
Installation and supply access control system |
06/06/2017 |
| 3640 |
CCT and access control system infrastructure |
06/06/2017 |
| 3641 |
MANUFACTURE, TESTING, SUPPLY AND DELIVERY OF 12 KV METAL-ENCLOSED RING MAIN UNITS, EXTENSIBLE SWITCHGEAR AND BULK METERING UNITS |
05/06/2017 |
| 3642 |
Operation of the Baggage Handling System at O.R. Tambo International Airport for a period of Five Years |
05/06/2017 |
| 3643 |
Supply and delivery of a grader |
05/06/2017 |
| 3644 |
Operation of the Baggage Handling System at O.R. Tambo International Airport for a period of Five Years |
05/06/2017 |
| 3645 |
Appointment of a service proider to supply and deliver the tipper truck |
05/06/2017 |
| 3646 |
Appointment of a service provider to supply and deliver (once-off) the tipper truck, shutter boards, for Umnothoula Secondary Co-Operative situated at Phongolo Local Municipality in Zululand District |
05/06/2017 |
| 3647 |
Supply and deliver (once-off) the tipper truck |
05/06/2017 |
| 3648 |
Supply and installation of solar electrical panels installation |
05/06/2017 |
| 3649 |
Supply and installation of new traffic signal equiment |
02/06/2017 |
| 3650 |
MKUZE airport runway, taxiway and apron upgrade |
02/06/2017 |
| 3651 |
Medium voltage switchgear |
02/06/2017 |
| 3652 |
Supply & Install counter and Bulletproof glass at Brackenfell North Law Enforcement Office |
02/06/2017 |
| 3653 |
Magi card Printer with Accessories and installation |
02/06/2017 |
| 3654 |
SUPPLY THE REQUIRED PARTS AND REPAIR OF BIOMETRIC READER AT ERWAT DEKEMA SITE. |
01/06/2017 |
| 3655 |
Upgrade of standby generators control system |
31/05/2017 |
| 3656 |
Supply of fire fighting and rescue equipment |
31/05/2017 |
| 3657 |
Supply and manufacture two sets of valour class MEKO A200 frigate (FSG) On-Board Data Capture System (ODCS) equipment racks for the Institute for Maritime Technology (IMT), Martello Road, Simons Town |
31/05/2017 |
| 3658 |
Supply fire fighting and rescue equipment |
31/05/2017 |
| 3659 |
BOOTS |
31/05/2017 |
| 3660 |
PVC GLOVES |
31/05/2017 |
| 3661 |
Manufacturing, Supply and Delivery of Shoulder Bag, Women Police |
30/05/2017 |
| 3662 |
Disposal of Redundant SAPS Armoured Vehicles |
30/05/2017 |
| 3663 |
Supply, Install, Develop Pages and Commission SCADA Infrastructure for Electrical Condition and Power monitoring purposes at Transnet Central Train Control, by integrating various data streams obtained from existing sources and the Transnet Traction Feeder substations |
30/05/2017 |
| 3664 |
Design, Manufacucture, Supply, Install, Test and Commission of the New DC Leeufontein Substation and Switch Structure |
30/05/2017 |
| 3665 |
GLOVES |
30/05/2017 |
| 3666 |
Supply and delivery of Yeastar VOIP devices |
30/05/2017 |
| 3667 |
The rental and maintenance of an x-ray cargo and pallet scanner |
29/05/2017 |
| 3668 |
GLOVES |
29/05/2017 |
| 3669 |
Supply, delivery and installation of perimeter fence |
26/05/2017 |
| 3670 |
Supply of trailers for impounding if live stock |
26/05/2017 |
| 3671 |
SAFETY SHOES |
26/05/2017 |
| 3672 |
WATER METERS |
26/05/2017 |
| 3673 |
FOOTWEAR |
25/05/2017 |
| 3674 |
Provision of PABX system |
24/05/2017 |
| 3675 |
Printing and Design Services |
24/05/2017 |
| 3676 |
Supply: Gloves |
24/05/2017 |
| 3677 |
Hiring of an excavator |
24/05/2017 |
| 3678 |
UFS - Fire Equipment |
23/05/2017 |
| 3679 |
Supply and Delivery of body protection system |
23/05/2017 |
| 3680 |
Supply and delivery of head protection system |
23/05/2017 |
| 3681 |
Supply and delivery of 400 hospital beds |
23/05/2017 |
| 3682 |
Supply and Delivery of one truck with vehicle mounted hydraulic crane. |
23/05/2017 |
| 3683 |
Supply, deliver, install, test and commissioning of 88kv sf6 primary circuit breaker |
23/05/2017 |
| 3684 |
The supply, delivery and management of installation of New Security Fence at Majuba Ash Dam |
23/05/2017 |
| 3685 |
For the supply, deliver, test and commissioning of 88 kv sf6 primary circuit breaker |
23/05/2017 |
| 3686 |
Purchase of 15 ton lowbed trailer and modification of tipper truck |
23/05/2017 |
| 3687 |
Lexmark Toner Cartridges X463H11G (Original Only - Individually Packed) |
23/05/2017 |
| 3688 |
SUPPLY AND DELIVERY OF ELECTRICITY METERS |
22/05/2017 |
| 3689 |
TO SUPPLY AND INSTALLATION OF AIRFIELD GROUND LED LIGHTS AT KING SHAKA INTERNATIONAL AIRPORT |
22/05/2017 |
| 3690 |
The supply of metrorail ticket printer |
22/05/2017 |
| 3691 |
Supply and installation of access control and CCTVs |
22/05/2017 |
| 3692 |
Supply & Delivery of Law Enforcement Officers Uniform |
22/05/2017 |
| 3693 |
GLOVES |
22/05/2017 |
| 3694 |
Nitrile Gloves |
22/05/2017 |
| 3695 |
Combat Boots |
22/05/2017 |
| 3696 |
Leather Gloves |
22/05/2017 |
| 3697 |
Supply and Delivery of Self Inking Custom Heavy Duty Office Stamps 75mm X 38mm |
22/05/2017 |
| 3698 |
Calibiration of open chanel ultrasonic flow meter |
22/05/2017 |
| 3699 |
Provision of parking management system |
19/05/2017 |
| 3700 |
Provision of parking management system |
19/05/2017 |
| 3701 |
THE DESIGN, PROJECT MANAGEMENT, TYPESETTING, PROOFREADING AND PRINTING OF THE INTEGRATED REPORTING AND RELATED FINANCIAL PUBLICATIONS AS WELL AS THE COMPILING OF THE INTERACTIVE WEB-SITE FOR THE YEAR-END AND HALF YEAR END. |
19/05/2017 |
| 3702 |
Maintenance and repair of fire detection systems for eThekwini Municipality buildings |
19/05/2017 |
| 3703 |
THE APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER FOR THE INVESTIGATIONS, ASSESSMENTS, AND DESIGNS FOR THE 11KV RING SCADA AT KING SHAKA INTERNATIONAL AIRPORT |
19/05/2017 |
| 3704 |
Yellow Structural Fire Fighter Helmet including visor
Pair of Structural Fire Fighting gloves
Rubber lined Structural Fire Fighting boots |
19/05/2017 |
| 3705 |
The supply, delivery and instalaltion of fire fighting equipment and services |
19/05/2017 |
| 3706 |
GLOVES |
19/05/2017 |
| 3707 |
Rehabilitation at Tzaneen Airfield Runway |
19/05/2017 |
| 3708 |
Supply and delivery of Vehicle Fleet Management & Tracking System |
19/05/2017 |
| 3709 |
04 x supply and delivery of trauma stretcher bed as per attached picture |
19/05/2017 |
| 3710 |
SUPPLY & DELIVERY OF PREPAYMENT METERS, 9 & 11M WOOD POLES & POLE METER BOXES |
19/05/2017 |
| 3711 |
Landside Palisade Fencing at George Airport |
17/05/2017 |
| 3712 |
ROPE ACCESS SERVICES FOR PetroSA IN MOSSEL BAY |
17/05/2017 |
| 3713 |
Circuit Breakers |
17/05/2017 |
| 3714 |
1.2ton vibratory Sit On Roller & trailer with ring |
17/05/2017 |
| 3715 |
SUPPLY AND INSTALL PALISADE FENCING AT AIRPORTS COMPANY SOUTH AFRICA SOC LIMITED. |
16/05/2017 |
| 3716 |
Procurement of Spares for R5 Rifles |
16/05/2017 |
| 3717 |
T2017/025: Supply and delievry of fire fighting vehicles |
16/05/2017 |
| 3718 |
T2017/028: Unmanned aerial vehicle (drone) |
16/05/2017 |
| 3719 |
Circuit Breakers |
16/05/2017 |
| 3720 |
Supply and delivery of ambulance rescue and emergency equipment and accessories |
15/05/2017 |
| 3721 |
SUPPLY DS2CD4A26FWDIZS HIKVISION IP BULLET CAMERA 2MP DARKFIGHTER MOTORIZED V / FOCAL 2.8 12MM LENS |
15/05/2017 |
| 3722 |
Supply, delivery and off-loading personal protective equipment for fire fighting |
15/05/2017 |
| 3723 |
Supply of metering unit 11 kv indoor |
15/05/2017 |
| 3724 |
APPOINTMENT OF SERVICE PROVIDER TO SUPPLY AND INSTALL THE AUTOMATED WEATHER OBSERVATION (AWOS) / INSTRUMENT LANDING SYSTEM (ILS) ROUTER UPGRADE AT KING SHAKA INTERNATIOAL AIRPORT (KSIA) |
12/05/2017 |
| 3725 |
SUPPLY CONTRACT FOR THE SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING AND
FOOTWEAR FOR THREE YEARS
|
12/05/2017 |
| 3726 |
Supply, delivery, installation, commissioning and testing of a multi-channel digital voice logging recorder to record analogue, digital VOIP and enternet protocol telephony |
12/05/2017 |
| 3727 |
Layout, design, printing and delivry services |
12/05/2017 |
| 3728 |
APPOINTMENT OF SERVICE PROVIDER TO SUPPLY AND INSTALL THE AUTOMATED WEATHER OBSERVATION (AWOS) / INSTRUMENT LANDING SYSTEM (ILS) ROUTER UPGRADE AT KING SHAKA INTERNATIOAL AIRPORT (KSIA) |
12/05/2017 |
| 3729 |
RE-ADVERTISEMENT UPGRADING OF THE CENTRAL SUBSTATION SWITCHGEAR |
12/05/2017 |
| 3730 |
SUPPLY OF TLB AND TIPPER TRUCK |
12/05/2017 |
| 3731 |
Procurement of Life-saving Suits Operational/Life Saving Suits Training and Life Rafts for The SA Navy |
11/05/2017 |
| 3732 |
Appointment of a service provider to confogure an setup the integrated queue management system |
11/05/2017 |
| 3733 |
THE SUPPLY AND DELIVERY OF PREPAID WATER METERS IN RIVERSDALE |
11/05/2017 |
| 3734 |
Proposal for the development of Municipal parking management system |
10/05/2017 |
| 3735 |
82/2016/2017: Supply and delivery of permanenet road signs |
10/05/2017 |
| 3736 |
THE MAINTENANCE OF THE FIRE PREVENTION SYSTEM FOR A PERIOD OF 5 YEARS AT CAPE TOWN INTERNATIONAL AIRPORT |
10/05/2017 |
| 3737 |
Circuit Breakers |
10/05/2017 |
| 3738 |
Mkuze airport runway, taxiway and apron upgrade |
10/05/2017 |
| 3739 |
Proposal for the complete financing, provision, installation, operation and maintenance of an on-street and general municipal parking management system, including related signage and road markings, within the KwaDukuza Municipal Area. |
09/05/2017 |
| 3740 |
Provision, Installation, Operation and Maintenance of on-Street and General Municipal Parking Management System. |
09/05/2017 |
| 3741 |
Proposal for the complete financing, provision, installation, operation and maintenance of an on-street and general municipal parking management system including related signage and road markings |
09/05/2017 |
| 3742 |
Supply, install and commission high security fence including overhang, supply and install non-lethal fence with motorised gates at Philippi substation. |
09/05/2017 |
| 3743 |
Supply, delivery and construction of 6.7km border fence |
09/05/2017 |
| 3744 |
Provision of co- branded debit/ credit card for SAAVOYAGER |
09/05/2017 |
| 3745 |
Construction of new perimeter security wall at Toekomsrus sports complex in Rand West City Local Municipality |
09/05/2017 |
| 3746 |
Supply of inter switch switchgear insert switch plug |
09/05/2017 |
| 3747 |
RFI for the T-209 Submarine Pyrotechnics for the SA Navy. |
08/05/2017 |
| 3748 |
Appointment of Service Provider to Provide a Design & Build Solution for the Baggage Carousel Project. |
08/05/2017 |
| 3749 |
Installation of Fire Detection and Gaseous Fire Suppression in the Cable Spreading area |
08/05/2017 |
| 3750 |
APPOINTMENT OF SERVICE PROVIDER TO PROVIDE A DESIGN & BUILD SOLUTION FOR THE BAGGAGE CAROUSEL PROJECT AT KING SHAKA INTERNATIOAL AIRPORT (KSIA) |
08/05/2017 |
| 3751 |
SUPPLY, INSTALLATION AND MAINTENANCE OF
SECURITY CAMERAS FOR SALDANHA BAY
MUNICIPALITY
|
05/05/2017 |
| 3752 |
The supply, installation and configuration of a VOIP solution |
05/05/2017 |
| 3753 |
Supply and delivery of labels and ribbons for printers |
05/05/2017 |
| 3754 |
SUPPLY, INSTALLATION & MAINTENANCE OF SECURITY CAMERAS |
05/05/2017 |
| 3755 |
Supply and delivery of tractor and 2 vineyard trailers |
05/05/2017 |
| 3756 |
SUPPLY AND DELIVERY OF TRACTOR (2WD) AND 2 VINEYARD TRAILERS AT PELLA FARM, SPRINGBOK AREA NORTHERN CAPE PROVINCE |
05/05/2017 |
| 3757 |
SUPPLY, DELVIERY OF TRACTORS AND IMPLEMENTS AT NIEUWOUDVILLE, NAMAKWA DISTRICT, NORTHERN CAPE |
05/05/2017 |
| 3758 |
The replacement of road signs in the Northern region |
04/05/2017 |
| 3759 |
Printing capacity panel |
04/05/2017 |
| 3760 |
PROVISION OF GLAZING SERVICES FOR A PERIOD OF 5 YEARS AT CAPE TOWN INTERNATIONAL AIRPORT |
04/05/2017 |
| 3761 |
Supply. implementation and management of a traffic contravention management system |
04/05/2017 |
| 3762 |
Provision of domestic water meter replacement |
04/05/2017 |
| 3763 |
GLOVES |
04/05/2017 |
| 3764 |
Supply and delivery of helicopter landing lights to the South African Police Service |
04/05/2017 |
| 3765 |
Repairs to footwear and uniform alterations for the metropolitan police, fire and security management unit |
03/05/2017 |
| 3766 |
CCTV & ACCESS CONTROL SYSTEMS INFRASTRUCTURE - GOODS AND SERVICES |
03/05/2017 |
| 3767 |
UPGRADING OF CENTRAL SUBSTATION SWITCHGEAR |
03/05/2017 |
| 3768 |
PERSONAL PROTECTIVE GEAR |
03/05/2017 |
| 3769 |
Circuit Breakers |
03/05/2017 |
| 3770 |
Maintenance, installation and servicing of portable fire equipment and small fire fighting equipment |
02/05/2017 |
| 3771 |
Supply and installation of 11 kv switchgear |
02/05/2017 |
| 3772 |
SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT |
02/05/2017 |
| 3773 |
FOOTWEAR |
02/05/2017 |
| 3774 |
GOGGLES |
02/05/2017 |
| 3775 |
Small gloves |
02/05/2017 |
| 3776 |
Work: Design, supply, install, test and commission 11KV switchgear, replacement of earthing and grusher stone. |
02/05/2017 |
| 3777 |
SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT |
02/05/2017 |
| 3778 |
Supply of protective clothing. |
28/04/2017 |
| 3779 |
SUPPLY AND SUCCESSFUL INSTALLATION OF 8 X HANDHELD READERS TO SCAN LIBRARY BOOKS AND RFID TAGS AND COVERS |
28/04/2017 |
| 3780 |
Supply and delivery for traffic controller |
28/04/2017 |
| 3781 |
Supply. delivery and maintenance of road traffic signs |
28/04/2017 |
| 3782 |
GLOVES |
28/04/2017 |
| 3783 |
Digicert san certificate |
28/04/2017 |
| 3784 |
The RAF hereby invites experienced, suitably qualified service providers for the architecture, supply and implementation including support and maintenance for a period of five (5) years for Identity and Access Management Solution. |
27/04/2017 |
| 3785 |
Refurbishment of fire services engine |
26/04/2017 |
| 3786 |
Hire of Digger Loader |
26/04/2017 |
| 3787 |
Hire of 2 X 10M3 Tipper Trucks |
26/04/2017 |
| 3788 |
Circuit Breakers |
26/04/2017 |
| 3789 |
The provision of cash-in-transit services to undertake the transit for monies from various offices to the municiplaitys banker |
25/04/2017 |
| 3790 |
The supply, delivery and off-loading of personal pretective equipment |
25/04/2017 |
| 3791 |
Supply and delivery of tamper evidency sealing bags and self adhesive labels and security seals |
25/04/2017 |
| 3792 |
Circuit Breakers |
25/04/2017 |
| 3793 |
CARD:PROXIMITY KEY TAG BLUE;CRR-R704 |
25/04/2017 |
| 3794 |
SUPPLY AND DELIVERY OF AMBULANCE RESCUE AND EMERGENCY EQUIPMENT AND ACCESSORIES TO THE STATE
|
24/04/2017 |
| 3795 |
Supply, install and commission 1x mini dome IP camera |
24/04/2017 |
| 3796 |
Circuit Breakers |
24/04/2017 |
| 3797 |
Tender for 5.4Mater Antenna X/Y mount upgrade |
21/04/2017 |
| 3798 |
THE PROVISION OF FLEET CARDS FACILITY, E-TOLL MANAGEMENT AND MANAGED MAINTENANCE TO ESKOM VEHICLES INCLUDING ESKOM SUBSIDIARIES AND AVIATION JET FUEL FOR A PERIOD OF FIVE YEARS |
21/04/2017 |
| 3799 |
SUPPLY AND DELIVERY OF TRAFFIC CONTROL SERVICES |
21/04/2017 |
| 3800 |
Upgrading of access control and existing CCTV system |
21/04/2017 |
| 3801 |
Supply and delivery of one four wheel drive cab tractor with multipurpose bucket |
21/04/2017 |
| 3802 |
Supply and delivery of one multipurpose loader |
21/04/2017 |
| 3803 |
Supply, installation, monitoring, automation and maintenance of multifuntioning printing/ photocopying machines |
21/04/2017 |
| 3804 |
Hiring of 3 tipper trucks for 4 months. |
21/04/2017 |
| 3805 |
Uniforms(Bullet Proof Vest) |
21/04/2017 |
| 3806 |
TCM/F03/2016-2017: Supply, installation and commissioning of new IP baesed CCTV camera system , door access control system |
20/04/2017 |
| 3807 |
Supply and installation of a complete VOIP telephones system and comprehensive management system |
20/04/2017 |
| 3808 |
Request for proposals for the provision and operation of digital traffic law enforcement equipment: Red and
speed violation system and laser type speed
timing devices
|
20/04/2017 |
| 3809 |
LBD barcode labels |
20/04/2017 |
| 3810 |
MV Terminations & Circuit Breakers |
20/04/2017 |
| 3811 |
SUPPLY & DELIVERY OF SPIKING GUNS |
20/04/2017 |
| 3812 |
Lease of x-ray security screening equioment and conveyor belt equipment for Pietermaritzburg Airport |
19/04/2017 |
| 3813 |
INSTALL NEW PERIMETER FENCE AT WYNBERG PTI |
19/04/2017 |
| 3814 |
SUPPLY AND INSTALL TWO 11KV CIRCUIT BREAKERS |
18/04/2017 |
| 3815 |
Supply and delivery of grader |
18/04/2017 |
| 3816 |
SUPPLY AND INSTALL TWO 11KV CIRCUIT BREAKERS |
18/04/2017 |
| 3817 |
Supply and delievry of protective clothing |
18/04/2017 |
| 3818 |
Cast Iron Joints & Circuit Breakers |
18/04/2017 |
| 3819 |
Cast Iron Joints & Circuit Breakers |
18/04/2017 |
| 3820 |
GLOVES |
17/04/2017 |
| 3821 |
Supply of Gloves. |
17/04/2017 |
| 3822 |
ALTM09/2016: supply and delivery of compactor truck |
14/04/2017 |
| 3823 |
Bulk Electricity Metering |
13/04/2017 |
| 3824 |
Bulk electricity meetring |
13/04/2017 |
| 3825 |
Supply and delivery of traffic/ law enforecement and security uniforms and protective clothing |
13/04/2017 |
| 3826 |
Supply, delivery, installation, testing, commissioning, servicing and repairs of a non-lethal
perimeter intrusion system for various substations
|
13/04/2017 |
| 3827 |
CED 13/2016-2017 for the refurbishment of six (6) existing LMR type 11kV circuit breaker panels in Citrusdal.
|
13/04/2017 |
| 3828 |
Supply, installation and support for X-Band Radar Rain Scanner |
13/04/2017 |
| 3829 |
Supply and Installation of 11kv Switchgear |
13/04/2017 |
| 3830 |
Xpress Barrier Waterfilled Roadquip 1m x 2m ( New Jersey Barrier |
13/04/2017 |
| 3831 |
Provision of security alarm system |
12/04/2017 |
| 3832 |
SUPPLY AND INSTALL TWO CIRCUIT BREAKERS IN MARBLE HALL |
12/04/2017 |
| 3833 |
Appointment of a Panel of Service Provider(s) to Enter into a Reseller Agreement for Ka-Band VSAT Services |
11/04/2017 |
| 3834 |
Reseller agreement foe Ka-Band VSAT service |
11/04/2017 |
| 3835 |
Supply of Water Meters. |
11/04/2017 |
| 3836 |
Provision of Freight, Logistics and related Services |
10/04/2017 |
| 3837 |
Supply and delivery of riot control vehicle (water cannon): for a period of two (2) years |
10/04/2017 |
| 3838 |
Providing of freight, logistics and related services |
10/04/2017 |
| 3839 |
Supply and delivery of uniforms human protection clothing and equipment for fire fighters |
10/04/2017 |
| 3840 |
SUPPLY AND DELIVERY OF UNIFORMS: HUMAN PROTECTION CLOTHING AND
EQUIPMENT FOR FIRE FIGHTERS FOR A THREE (3) YEAR PERIOD
|
10/04/2017 |
| 3841 |
The Design, supply and installation of OPen flow meters and a Data logger |
10/04/2017 |
| 3842 |
The design, supply and installation of open flow meters and a data logger |
10/04/2017 |
| 3843 |
EC meter- water lab |
09/04/2017 |
| 3844 |
Structural firefighting vehicle |
07/04/2017 |
| 3845 |
SUPPLY AND DELIVERY OF A 21m³ REFUSE COMPACTOR TRUCK AND A MESCH TRUCK |
07/04/2017 |
| 3846 |
Provision of parking management services within the Worcester CBD |
07/04/2017 |
| 3847 |
Assessement of the electronic fare management system |
07/04/2017 |
| 3848 |
Supply and delivery of a skip truck |
07/04/2017 |
| 3849 |
Supply and delivery of 21 m3 refude compactor truck and a mesch truck |
07/04/2017 |
| 3850 |
Supply, service and maintenance of firefighting equipment |
07/04/2017 |
| 3851 |
Replacement of existing prepayment meters |
07/04/2017 |
| 3852 |
1T-32047 Assessment of the Electronic Fare Management System |
07/04/2017 |
| 3853 |
Supply and delivery of two (2) 4X2 water carriers for Fire and Emergency Services |
07/04/2017 |
| 3854 |
Supply and delivery of various tractors |
07/04/2017 |
| 3855 |
SUPPLY AND MAINTENANCE OF TAGS TO BE USED FOR COLLECTION OF MONIES FOR OPEN ROAD TOLLING (ETC) IN SOUTH AFRICA |
06/04/2017 |
| 3856 |
Panel contract for electrical, electronic function and associated construction activity required for instalaltion and modification of traffic signals on JRA road infrastructure |
06/04/2017 |
| 3857 |
Supply and delivery of two theatre tables for Barberton hospital and carolina hospital |
06/04/2017 |
| 3858 |
Supply, delivery and installation of fire detection system and suppression system |
06/04/2017 |
| 3859 |
Supply and delivery of diagnostic sets |
06/04/2017 |
| 3860 |
SCADA Hardware and Software |
06/04/2017 |
| 3861 |
SUPPLY AND DELIVERY OF ANTENNAS |
06/04/2017 |
| 3862 |
The supply, delivery and off-loading of various sizes of water meter and related material |
05/04/2017 |
| 3863 |
The Supply, Delivery and Off-loading of various sizes of Water Meters and related material on an as and when required basis from 01 July 2017 until 30 June 2020 |
05/04/2017 |
| 3864 |
SUPPLY AND DELIVER OF NEW FACTORY 9MM PARABELLUM AMMUNITION |
05/04/2017 |
| 3865 |
15 each x glove nitrile maxiflex 15 each x glove leather executive pigskin |
05/04/2017 |
| 3866 |
Supply, install and commission high security fence including overhang ,supply and install non-lethal fence with motoristed gates |
04/04/2017 |
| 3867 |
SUPPLY AND DELIVERY OF BOMB DISPOSAL COVERALLS |
03/04/2017 |
| 3868 |
Appointment of a service provider to manufacture, produce and distribute grading plaques together with grading certificates, on a non-exclusive basis, to star graded establishments on behalf of the Tourism Grading Council of South Africa |
03/04/2017 |
| 3869 |
Procurement of Small Arms Ammunition |
03/04/2017 |
| 3870 |
TRANSVERSAL CONTRACT FOR SUPPLY & DELIVERY OF AMBULANCE RESCUE & EMERGENCY EQUIPMENT & ACCESSORIES TO STATE |
03/04/2017 |
| 3871 |
Insulating Compound & Circuit Breakers |
03/04/2017 |
| 3872 |
BID FOR THE REFURBISHMENT OF PROTECTION RELAYS ON THE 11 KV METALCLAD SWITCHGEAR AT MEYERTON MUNIC (M1) SUBSTATION |
31/03/2017 |
| 3873 |
SUPPLY AND INSTALLATION OF FIRE SUPPRESSION SYSTEM |
31/03/2017 |
| 3874 |
Supply and delivery of hydraulic fire fighting equipment for Fire and Emergency Services |
31/03/2017 |
| 3875 |
SUPPLY AND INSTALL SECURITY BARRIERS TO DOORS
AND WINDOW FRAMES AT VAN RIEBEECK SPORTS GROUND,
MOSSEL BAY
|
31/03/2017 |
| 3876 |
SUPPLY AND DELIVERY OF FIRE BRIGADE VEHICLES EQUIPMENT |
31/03/2017 |
| 3877 |
Financing, provision, Implementation, Maintenance and Installation Operation of a Managed parking system for various areas within Metropolitan |
31/03/2017 |
| 3878 |
APPOINTMENT OF ELECTRICAL CONTRACTOR TO REPLACE 66KV OUTDOOR CIRCUIT BREAKER (OCB) AND 3 X PROTECTION CURRENT TRANSFORMERS AT MAKHADO MAIN SUBSTATION |
31/03/2017 |
| 3879 |
The Supply and delivery of FH610HP 6X4 Hub Reduction Truck Tractor |
31/03/2017 |
| 3880 |
Bid invitation for the appointment of a service provider for the supply and delivery of Patrol Vessel and Trailer for Tsitsikamma Marine Protected Area of the Garden Route National Park |
31/03/2017 |
| 3881 |
Appointment of a service provider to provide Hosted Digital Voice Communication System (VOIP) for a period of 24 months |
31/03/2017 |
| 3882 |
Provision of 3 tipper truck |
31/03/2017 |
| 3883 |
Regional cash processing solution |
31/03/2017 |
| 3884 |
Supply and delivery of patrol vessel and trailers |
31/03/2017 |
| 3885 |
Appointment of a service provider to provide hosted digital voice communication system (VOIP) |
31/03/2017 |
| 3886 |
Supply and delivery of half ton LDV / one ton 4x4 LDV vehicles for fire services |
31/03/2017 |
| 3887 |
The financing, provision, implementation and operation of a managed parking system |
31/03/2017 |
| 3888 |
SUPPLY, DELIVERY AND OFFLOADING OF BULLET TRAPS |
31/03/2017 |
| 3889 |
SUPPLY, DELIVERY AND OFFLOADING OF FIREARM RIGS WITH HOLSTER AND
MAGAZINE POUCH, AS AND WHEN REQUIRED
|
31/03/2017 |
| 3890 |
Removal Of The Old Fire Protection System, Supply, Delivery, Installation, Commissioning And Testing Of The New Fire Protection System At Boiler Inner Ring Area At Unit 1-6 At Kendal Power Station |
30/03/2017 |
| 3891 |
SUPPLY AND MAINTENACE OF TWO WAY RADIOS AND RELATED EQUIPMENT FOR A PERIOD OF TWO YEARS
|
30/03/2017 |
| 3892 |
SUPPLY AND MAINTENANCE OF TWO WAY RADIOS AND RELATED EQUIPMENT FOR A PERIOD OF TWO (02) YEARS |
30/03/2017 |
| 3893 |
Procurement of Submarine Pyrotechnics |
30/03/2017 |
| 3894 |
Non-proliferation of weapons of mass destruction |
30/03/2017 |
| 3895 |
MOBILE PAYMENT SOLUTIONS |
30/03/2017 |
| 3896 |
TRAFFIC CONE;Day-Glo Orange;PVC;700mm |
29/03/2017 |
| 3897 |
WATER METERS |
29/03/2017 |
| 3898 |
SUPPLY OF WATER METERS. |
29/03/2017 |
| 3899 |
SUPPLY, DELIVERY AND OFFLOADING OF SPECIALISED POLICING EQUIPMENT, AS AND WHEN REQUIRED: PERIOD NOT EXCEEDING 12 MONTHS |
28/03/2017 |
| 3900 |
SUPPLY, DELIVERY AND OFFLOADING OF HAND-HELD METAL DETECTORS, AS AND WHEN REQUIRED: PERIOD NOT EXCEEDING 12 MONTHS |
28/03/2017 |
| 3901 |
SUPPLY, DELIVERY AND OFFLOADING OF NIGHT VISION EQUIPMENT, AS AND WHEN REQUIRED: PERIOD NOT EXCEEDING 12 MONTHS |
28/03/2017 |
| 3902 |
CARD:PROXIMITY KEY TAG BLUE;CRR-R704 |
28/03/2017 |
| 3903 |
MANUFACTURE, SUPPLY, DELIVERY AND RETROFIT OF ASSET ITEM TAGS FOR DD5 & DD6 WWCW PLANTS |
27/03/2017 |
| 3904 |
2570/2016/17: replacement of water meters |
27/03/2017 |
| 3905 |
Supply, installation and maintennace of CCTV, control room and access control system |
27/03/2017 |
| 3906 |
Supply and Delivery of a refuse compactor Truck. |
27/03/2017 |
| 3907 |
SUPPLY, DELIVERY AND OFFLOADING OF TACTICAL HELMET-MOUNTED NIGHT VISION EQUIPMENT, AS AND WHEN REQUIRED: PERIOD NOT EXCEEDING 12 MONTHS |
27/03/2017 |
| 3908 |
SUPPLY, DELIVERY AND OFFLOADING OF WEAPON-MOUNTED TACTICAL LIGHTS, AS AND WHEN REQUIRED: PERIOD NOT EXCEEDING 12 MONTHS |
27/03/2017 |
| 3909 |
The appointment of service providers for the management of Ekurthuloni Metropolitans water meter installation |
24/03/2017 |
| 3910 |
Provision of an electrical meter reading services |
24/03/2017 |
| 3911 |
Supply and installation of a vehicle tracking and monitoring system |
24/03/2017 |
| 3912 |
SUPPLY AND INSTALLATION OF SECURITY FENCE AT RIETVLEI |
24/03/2017 |
| 3913 |
Supply, Delivery and Installation of Bullet Proof Windows at Porterville and Velddrif Traffic Offices |
24/03/2017 |
| 3914 |
PROCUREMENT FOR A PANEL OF FORWARDING AND CLEARING AGENT INCLUDING SEA FREIGHT, AIR FREIGHT AND COURIER SERVICES FOR A PERIOD OF THREE YEARS
|
24/03/2017 |
| 3915 |
Supply and delivery of truck and road marking equipment |
24/03/2017 |
| 3916 |
Supply and delivery of agro-processing machinery and equipment |
24/03/2017 |
| 3917 |
Supply of First Aid Training to the Go- George staff, for a period of one year |
24/03/2017 |
| 3918 |
16 Ton Grader |
24/03/2017 |
| 3919 |
Right angle landing valve flanges and adptors |
24/03/2017 |
| 3920 |
Supply and delivery of secure seals |
23/03/2017 |
| 3921 |
Proc T384 :- Appointment of a service provider for the VOIP, PABX services |
22/03/2017 |
| 3922 |
SUPPLY, INSTALLATION, REPAIR, REPLACEMENT AND
COMMISSIONING OF PRESSURE CONTROL VALVES AND NETWORK VALVES IN EKURHULENI METROPOLITAN
MUNICIPALITY |
22/03/2017 |
| 3923 |
Provision of VOIP, PABX service |
22/03/2017 |
| 3924 |
Vehicle tracking management system |
22/03/2017 |
| 3925 |
Supply and Delivery of waste compactor truck |
21/03/2017 |
| 3926 |
Supply and Delivery of Ambulance Rescue and Emergency Equipment |
20/03/2017 |
| 3927 |
Installation Of Electrical Service Connection And Meters |
20/03/2017 |
| 3928 |
Supply and delivery of agricultural implements (tractors) |
20/03/2017 |
| 3929 |
Supply and deliver helmets and gloves |
20/03/2017 |
| 3930 |
Supply, delivery and off-loading of electrcity meters |
17/03/2017 |
| 3931 |
Supply, delivery and off-loading of electricity meters to the City of Tshwane |
17/03/2017 |
| 3932 |
Supply, installation and monitoring of a vehicle tracking system |
17/03/2017 |
| 3933 |
Supply, installation and monitoring of a vehicle tracking system |
17/03/2017 |
| 3934 |
Electronic access control system (RFID) |
17/03/2017 |
| 3935 |
Supply and delivery of fire fighting uniform and protective equipment |
17/03/2017 |
| 3936 |
Suply and management of traffic offences system with lease of camera law enforecement equipment |
17/03/2017 |
| 3937 |
10 ton tipper truck and frontend loader with teeth |
17/03/2017 |
| 3938 |
SUPPLY AND DELIVERY OF TRACTOR |
17/03/2017 |
| 3939 |
Hire of tyre excavator |
17/03/2017 |
| 3940 |
Circuit Breakers |
17/03/2017 |
| 3941 |
Hire of 2 x 10m³ tipper trucks |
17/03/2017 |
| 3942 |
Hire of tyre excavator |
17/03/2017 |
| 3943 |
The appointment of contractors for primary, secondary ,miniature substation and kiosk inspection |
16/03/2017 |
| 3944 |
The Appointment of contractors for primary, secondary, miniature substations and Koisk |
16/03/2017 |
| 3945 |
SERVICING & REPLACEMENT OF FIRE FIGHTING EQUIPMENT |
16/03/2017 |
| 3946 |
Supply and delivery of personal protective equipment and clothing |
15/03/2017 |
| 3947 |
Procurement of Improvised Explosive Device Disposal Equipment (IEDD) |
15/03/2017 |
| 3948 |
Cut, make, trim and supply camouflage combat trouser and short sleeve combat shirts to the SA Military Health Service:Designated Sector-Local production and content for textile, clothing, leather and footwear sector |
15/03/2017 |
| 3949 |
Appointment of a service provider for supply of branded Thermal rolls |
15/03/2017 |
| 3950 |
Provision of meter reading service |
15/03/2017 |
| 3951 |
Military A-vehicle tyre repair |
15/03/2017 |
| 3952 |
The replacement and maintenance of firefighting equipment as and when required for 36 months |
15/03/2017 |
| 3953 |
Supply, servicing, refilling and maintenance of fire fighting equipment |
15/03/2017 |
| 3954 |
Supply and delivery of EPWP protective clothing |
15/03/2017 |
| 3955 |
Supply and delivery of branded Thermal rolls as and when required for 36months |
15/03/2017 |
| 3956 |
Hire of Earth Moving Equipment |
15/03/2017 |
| 3957 |
Hire of Trucks and Trailers and Specialised Machinery |
15/03/2017 |
| 3958 |
Supply and delivery of a minimum of one medium voltage 4xway vaccum ring main unit |
15/03/2017 |
| 3959 |
Supply and Delivery of handheld UHF trunking portable radios complete with antenna, battery & chargers to Port Elizabeth |
15/03/2017 |
| 3960 |
Supply of Trodat Stamps¬¬¬¬¬ |
15/03/2017 |
| 3961 |
197S/2016/17: The financing, provision, implementation, maintenance and operation of a managed parking system |
14/03/2017 |
| 3962 |
The financing, provision, implementation, maintenance and operation of a managed parking system for various selected areas within the metropolitan area of the city of cape town |
14/03/2017 |
| 3963 |
The sale/destruction of military equipment |
14/03/2017 |
| 3964 |
The financing, provision, implementation, maintenance and operation of a managed parking system for various selected areas within the metropolitan area of the city of cape town |
14/03/2017 |
| 3965 |
IDENTITY AND ACCESS MANAGEMENT SOLUTION AT THE GOVERNMENT PENSIONS ADMINISTRATION AGENCY |
14/03/2017 |
| 3966 |
Sale/Destruction of Military Equipment. |
14/03/2017 |
| 3967 |
Supply , delivery and off loading of electrical meters |
14/03/2017 |
| 3968 |
The Supply and delivery of barrier control equipment |
14/03/2017 |
| 3969 |
Circuit Breakers |
14/03/2017 |
| 3970 |
Hire of Front end loader with operator |
14/03/2017 |
| 3971 |
Supply and Delivery of Volumetric Water Meters with Electronic Flow Controllers and Related Accessories |
13/03/2017 |
| 3972 |
Supply and Delivery of Metering Kiosks for Electrical Energy Meters |
13/03/2017 |
| 3973 |
SUPPLY AND INSTALL AND 11KV RING MAIN UNIT IN MARBLE HALL |
13/03/2017 |
| 3974 |
Development of solar photovoltaic and solar thermal technologies |
13/03/2017 |
| 3975 |
SUPPLY AND DELIVERY OF 1 X 10M3 TRUCK FOR CONSTRUCTION SERVICES |
13/03/2017 |
| 3976 |
Hiring of 10m³ Tipper trucks - Ebenezer Depot |
13/03/2017 |
| 3977 |
HIRE OF DIGGER LOADER WITH OPERATOR |
13/03/2017 |
| 3978 |
Hire of 20/24 ton longboom excavator |
13/03/2017 |
| 3979 |
Hire of 10 cub tipper truck |
13/03/2017 |
| 3980 |
Hire of 20/24 ton Longboom excavator |
13/03/2017 |
| 3981 |
Design, Supply, Installation and Commissioning of a Video Wall System to be installed at Transnets National Operations Centre (NOC) in Pinetown, KwaZulu-Natal, for the NMPP Project |
10/03/2017 |
| 3982 |
Compilation of a DLS Systems Assembly and Testing Process for Complex Weapon Systems |
10/03/2017 |
| 3983 |
FIRE DETECTION, SUPPRESSION AND ALARMING, EVACUATION PA AND EMERGENCY LIGHTING SYSTEMS INFRASTRUCTURE |
10/03/2017 |
| 3984 |
Supply of CNC-Lathe Machine |
10/03/2017 |
| 3985 |
FIRE ARM HOLSTERS |
10/03/2017 |
| 3986 |
Circuit Breakers |
10/03/2017 |
| 3987 |
Circuit Breakers |
10/03/2017 |
| 3988 |
SUPPLY, INSTALLATION AND COMMISSIONING OF A COMPLETE CCTV SYSTEM AT THE BRONKHORSTSPRUIT LEARNERS LICENCE CENTRE |
10/03/2017 |
| 3989 |
Supply and delivery of 4 channel UHF Antenna Combiners |
09/03/2017 |
| 3990 |
Hire of 20/22 ton excavator |
09/03/2017 |
| 3991 |
Supply and deliver St.Apollinaris Hospital staff identification card printer with its all accessories to include installation and training. x1units
|
09/03/2017 |
| 3992 |
Inspection, Crack And Performance Test Of Turbine Lifting Equipment: Shackles And Turnbuckles, Lifting Beams And Lugs, Heavy Duty Slings, Chain Blocks, Eye Bolts And Oblong Rings On An "As And When" Required Basis |
08/03/2017 |
| 3993 |
SUPPLY AND DELIVERY OF 9mm AMMUNITION |
08/03/2017 |
| 3994 |
Circuit Breakers |
08/03/2017 |
| 3995 |
Supply and delivery of analogue two way radio and repeater equipment |
07/03/2017 |
| 3996 |
Supply and delivery of analogue two way radio and repeater equipment |
07/03/2017 |
| 3997 |
Supply and delivery of etsi tetra two way radio equipment and accessories |
07/03/2017 |
| 3998 |
Handheld cordless barcode scanner |
07/03/2017 |
| 3999 |
Manufacturing of Post Bank Mzansi Flexi Cards |
07/03/2017 |
| 4000 |
Term tender for Design, Manufacture, Supply, Delivery to Site, Off-Loading, Installation, Testing, Commissioning and Maintenance of 66 (72,5) kV and 132 (145) kV Switchgear, associated equipment and Civil Works |
06/03/2017 |
| 4001 |
Circuit Breakers & Conductor Cable |
06/03/2017 |
| 4002 |
3/21/3/2016-17: Panel for replacement of water meter |
03/03/2017 |
| 4003 |
Hiring Of Vehicles To South African Police Service |
03/03/2017 |
| 4004 |
Appointment of a service provider for removal, upgrade, tepositioning, supply, delivery.installation and commissioning of an IP based internal and outdoor CCTV Cameras, including the access controll system |
03/03/2017 |
| 4005 |
Supply, Deliver, Install and Maintain X-Ray Machines and Metal Detectors for GPAA |
03/03/2017 |
| 4006 |
Supply and delivery of RFID tags |
03/03/2017 |
| 4007 |
Supply and delivery of electrical prepaid meters |
03/03/2017 |
| 4008 |
Municipal finance management programme |
02/03/2017 |
| 4009 |
Supply and delivery of uniform/ personal protective equipment for fire and rescue service |
02/03/2017 |
| 4010 |
Appointment of a service provider for supply and delivery of electronic building control software |
02/03/2017 |
| 4011 |
PROCURRING OF DEMO/TRAINING GUNS INCLUDING DUMMY AMMO |
02/03/2017 |
| 4012 |
MANUFACTURE, SUPPLY, DELIVERY OF ASSET LABELS FOR A PERIOD NOT EXCEEDING 6 MONTHS |
02/03/2017 |
| 4013 |
Supply, delivery and integration of the South African Air Force point to point carrier transceiver (CTM) system and the SAAF tactical system |
01/03/2017 |
| 4014 |
Protective Clothing for Chainsaw Operators |
01/03/2017 |
| 4015 |
Shotgun Equipement |
01/03/2017 |
| 4016 |
Body Armour Vest |
01/03/2017 |
| 4017 |
Circuit Breakers |
01/03/2017 |
| 4018 |
Supply of domestic water flowmeters as well as Automatic Reading Devices to the ZDM store in Ulundi over a three (3) year period |
28/02/2017 |
| 4019 |
SUPPLY & INSTALL 2MVA 11KV / 400V TRANSFORMERS FOR PARCELS SUBSTATIONS FOR METRORAIL KZN |
28/02/2017 |
| 4020 |
Supply of domestiic water flow meter and water management devices |
28/02/2017 |
| 4021 |
Printing of posters, time tables, flyers, certificates etc |
28/02/2017 |
| 4022 |
Supply and delivery only of 11 kv switchgear for the subsaton swichgear upgrade |
28/02/2017 |
| 4023 |
Supply and delivery of personal protective equipment |
28/02/2017 |
| 4024 |
03/FY/17- SUPPLY,DELIVERY & OFFLOADING OF 42 FIREARMS FOR THE EASTERN CAPE PARKS & TOURISM AGENCY |
28/02/2017 |
| 4025 |
Information is required to enable Transnet Engineering to procure the manufacture,supply,deliver and installation of lathes,to be used coilsprings from 12 up to 55mm thick for the Springs Business Durban. |
28/02/2017 |
| 4026 |
Supply and delivery only of 11 kv switchgear for the substation |
28/02/2017 |
| 4027 |
Supply, delivery and offloading of 42 firearms for the Eastern Cape Parks and Tourism |
28/02/2017 |
| 4028 |
Supply and delivery of 2 shotguns, 5 bulletproof vest and five handcuffs |
28/02/2017 |
| 4029 |
SUPPLY, DELIVERY, LICENSING AND REGISTRATION OF 1 X NEW FIRE ENGINE VEHICLE, FOR GERT SIBANDE DISTRICT MUNICIPALITY |
28/02/2017 |
| 4030 |
4 x Trodat 4910 & 2 x Trodat 5470 dater stamps |
28/02/2017 |
| 4031 |
SUPPLY AND DELIVERY OF MOBILE REFUSE CONTAINERS FITTED WITH RFID TAGS, RFID TAG READERS AND RFID TAGS/TRANSPONDERS |
27/02/2017 |
| 4032 |
2246/2016/17: supply and delivery of mobile refuse containers fited with RFID tags, RFID ag readers and RFID tags/ responders |
27/02/2017 |
| 4033 |
FIRE PROTECTION SYSTEM & UPS MAINTENANCE |
27/02/2017 |
| 4034 |
IMPLEMENTATION OF RADIO FREQUENCY IDENTIFICATION (RFID) |
24/02/2017 |
| 4035 |
Core Energy Solutions - Infrastructure Development for Proposed Solar Plant
(EPCM Joint Venture) at DeWildt, North West Border City of Tshwane |
24/02/2017 |
| 4036 |
The appointment of a service provider for the printing and mailing of monthly statements municipal account |
24/02/2017 |
| 4037 |
New Public Audio, Fire Detection And Fire Telephone Systems Including Maintenance And Service Of Systems For A Period Of 36 Months |
24/02/2017 |
| 4038 |
Installation of prepaid meters in Dullstroom |
24/02/2017 |
| 4039 |
SUPPLY AND DELIVERY OF STREETLIGHT LUMINAIRES, LAMPS, POLES AND ACCESSORIES AS WELL AS AIRPORT RUNWAY, AND GENERAL AREA LIGHTING |
24/02/2017 |
| 4040 |
Supply, delivery, installation, testing and commissioning of 11kV switchgear at NE 3 substation, Vanderbijlpark |
24/02/2017 |
| 4041 |
Supply and delivery of protective clothing |
24/02/2017 |
| 4042 |
SUPPLY AND INSTALL BULLET PROOF GLASS WINDOW –
BROWNS FARM POOL
|
24/02/2017 |
| 4043 |
50MM FIRECHECK HOSE |
24/02/2017 |
| 4044 |
Construction of perimeter fence for RBIDZ phase 1F. |
23/02/2017 |
| 4045 |
Construction of perimeter fence for RBIDZ phase 1F. |
23/02/2017 |
| 4046 |
Consruction of perimeter fence |
23/02/2017 |
| 4047 |
222G/2016/17: Supply, installation and maintenance of electronic clocking systems/device |
23/02/2017 |
| 4048 |
Baboon Virtual Fence System |
23/02/2017 |
| 4049 |
Supply, delivery, installation, functional testing and in-situ verification of all flow meters and level measurement instrumentation in all major water streams, dams, reservoirs and tanks at Lethabo Power Station |
22/02/2017 |
| 4050 |
Circuit Breakers |
22/02/2017 |
| 4051 |
CONSTRUCTION OF A PHOTOVOLTAIC PLANT |
21/02/2017 |
| 4052 |
Supply, Install, Test and Commission and Maintenance of 500KW photovoltaic
solar rooftop at Belle Ombre Station |
21/02/2017 |
| 4053 |
Fasset requires the services of a printing company that can provide for secure certificate printing for a period of three (3) years. |
21/02/2017 |
| 4054 |
INSTALLATION, RELOCATION AND UPGRADING OF ELECTRICITY METERS |
21/02/2017 |
| 4055 |
CONSTRUCTION OF A PHOTOVOLTAIC PLANT |
21/02/2017 |
| 4056 |
Service of a printing company that can provide for secure certificate printing |
21/02/2017 |
| 4057 |
Construction of Substations, Civil works, feeders, Primary and Secondary works. This covers building of new Substations and the Refurbishment of existing substation |
21/02/2017 |
| 4058 |
Construction of MV Lines in ECOU |
21/02/2017 |
| 4059 |
Service To Building Management System |
21/02/2017 |
| 4060 |
Service to building management system |
21/02/2017 |
| 4061 |
Circuit Breakers |
21/02/2017 |
| 4062 |
Supply and installation of ground-mounted, overhead signs and road sign |
20/02/2017 |
| 4063 |
Panel of Specialised Service Providers- Fire Equipments |
20/02/2017 |
| 4064 |
Supply, Deliver, Construct & Commission 5 Radio Towers |
20/02/2017 |
| 4065 |
Installation of Five New Gas Suppression Systems and the Maintenance of the Fire Protection, Fire Detection and Gas Suppression Systems |
20/02/2017 |
| 4066 |
Large power users meter audits and repairs |
20/02/2017 |
| 4067 |
Tender for the appointment of a service provider for the supply, delivery, repair, installation and maintenance of an
access control system and equipment at Emergency Services stations, as and when required: three-year period.
|
20/02/2017 |
| 4068 |
SUPPLY AND DELIVERY OF ELECTRIC METER |
20/02/2017 |
| 4069 |
SUPPLY AND DELIVERY OF ELEC METER |
20/02/2017 |
| 4070 |
Parking management services |
17/02/2017 |
| 4071 |
Parking Management Services for a period of 3 years |
17/02/2017 |
| 4072 |
Parking management service |
17/02/2017 |
| 4073 |
INSTALLATION OF DOMESTIC AND BULK WATER METERS AND OTHER
ASSOCIATED WORKS |
17/02/2017 |
| 4074 |
Invitation for proposals for appointment of a panel of professional service provider(s) to assist the Provincial Treasury to fulfil its obligations in terms of the Public Finance Management Act and the Municipal Finance Management Act by providing services on an ADHOC basis for a period of three years. |
17/02/2017 |
| 4075 |
Provision of alarm system |
17/02/2017 |
| 4076 |
Supply 60 seater BUSSES as per attached schudele available at Purchase Office |
17/02/2017 |
| 4077 |
Circuit Breakers |
16/02/2017 |
| 4078 |
WATER METERS |
16/02/2017 |
| 4079 |
Thedismantling,decommissioning of existing lethal fence, reconstruction and commissioning of new non-lethal fence at Normandie Substation |
15/02/2017 |
| 4080 |
Bid for the reading of water and electricity meters |
15/02/2017 |
| 4081 |
SUPPLY AND DELIVERY OF 9mm AMMUNITION |
15/02/2017 |
| 4082 |
RFID security gates |
15/02/2017 |
| 4083 |
Sel 2407 satellite |
15/02/2017 |
| 4084 |
Bulk earth and civil works for a Sol substation transformer |
14/02/2017 |
| 4085 |
Dieprivier 2X20MVA Substation Platform and Access Road |
14/02/2017 |
| 4086 |
Procurement of Caravan C208 Spares |
14/02/2017 |
| 4087 |
Micropiling for the construction of 88KV Kingbird Line Emondlo/St James Substation |
14/02/2017 |
| 4088 |
Supply, delivery and installation of new book theft detection systems and the maintenance of existing book theft detection systems for the city of cape toqn |
14/02/2017 |
| 4089 |
WATER METERS |
14/02/2017 |
| 4090 |
74 each x bloc 220 exposed aggregate bollard 2 each x bloc220 exposed aggregate bollard w/ |
14/02/2017 |
| 4091 |
PPE ACCESSORIES |
14/02/2017 |
| 4092 |
PROVIDE SHOOTING RANGE FACILITY FOR RNM LAW ENFORCEMENT ITEM |
14/02/2017 |
| 4093 |
Supply And Installation Of Steel Shelving, Security Gates And Fire Extinguisher For Comprehensive Records Management At Uthukela District Office Archives Room |
13/02/2017 |
| 4094 |
BOLLARDS |
13/02/2017 |
| 4095 |
Circuit Breakers |
13/02/2017 |
| 4096 |
Compact thermal imaging system |
13/02/2017 |
| 4097 |
UPGRADE OF THE EXISTING FIRE DETECTION AND FIRE ALARM SYSTEM |
10/02/2017 |
| 4098 |
Supply, Installation, Commissioning of Ground-to-air Radio, Digital Trunk Radio |
10/02/2017 |
| 4099 |
UPGRADE OF THE EXISTING FIRE DETECTION AND FIRE ALARM SYSTEM IN THE KRC BUILDING AT THE KIRSTENBOSCH NATIONAL BOTANICAL GARDEN |
10/02/2017 |
| 4100 |
Male and Female Body Armour (Outside Wear) |
10/02/2017 |
| 4101 |
Supply and ensure dunctionality of 8x handheld readers to scan library book and RFID tags and covers |
10/02/2017 |
| 4102 |
Hiring of 10m³ tipper trucks |
10/02/2017 |
| 4103 |
Printing Envelope Labels And Mailroom Service For Government Pensions Administration Agency |
10/02/2017 |
| 4104 |
Supply and Install Transformer ModopYzsj Slit Lamp 110/220v2so/60h2 X2 |
10/02/2017 |
| 4105 |
Supply & delivery of hospital beds x 5 |
10/02/2017 |
| 4106 |
CIRCUIT BREAKERS |
10/02/2017 |
| 4107 |
Provision Of Network Communications, Telephony, Wireless And Network Security Maintenance |
09/02/2017 |
| 4108 |
WATER METERS |
09/02/2017 |
| 4109 |
SUPPLY AND DELIVERY OF TRAFFIC SIGNAL EQUIPMENT |
09/02/2017 |
| 4110 |
08 Wireless radio link as per attached spec |
09/02/2017 |
| 4111 |
Procuremernt of SIG Sauer P226 Pistols |
08/02/2017 |
| 4112 |
Watershed Substation Strengthening |
08/02/2017 |
| 4113 |
Appointment of a service provider for training, design, printing and supplying of SETA Accredited Certificates for the Health & Social Development Department Workers on Expanded Public Works Programme (EPWP) |
08/02/2017 |
| 4114 |
Circuit Breakers |
08/02/2017 |
| 4115 |
Supprt and maintenance of scanner and barcode printer |
08/02/2017 |
| 4116 |
Circuit breakers |
08/02/2017 |
| 4117 |
Supply and deliver St.Apollinaris hospital staff identification card printer with its all accessories to include installation and training.01 Unit |
07/02/2017 |
| 4118 |
12 Ton Tipper Truck |
07/02/2017 |
| 4119 |
The South African Social Security Agency hereby invites proposals from service providers to develop and implement an Information Security Solution for Identity and Access control management. |
07/02/2017 |
| 4120 |
Supply, maintenance and calibration of an Explosive Trace Detection device |
06/02/2017 |
| 4121 |
PROCURING OF 9 X 24 TON TRI-AXLE TRAILERS FOR OPERATION DEPARTMENT WITHIN LOGISTICS |
06/02/2017 |
| 4122 |
Supply Complete Name Tag Printers |
06/02/2017 |
| 4123 |
Supply and Delivery of a Mascot for a Electricity Meter |
06/02/2017 |
| 4124 |
Supply and delivery of traffic/ social and crime prevention uniform/ protective gear |
06/02/2017 |
| 4125 |
Procurement of Elno flying helmet and spares |
03/02/2017 |
| 4126 |
REFURBISHMENT OF 2X 10MVA TRANSFORMERS |
03/02/2017 |
| 4127 |
GEORGE SUBSTATION: REFURBISHMENT OF 2X 10MVA TRANSFORMERS |
03/02/2017 |
| 4128 |
Supply of refuse collection trailer |
03/02/2017 |
| 4129 |
Procurement, installation, configuration and customization of a Common Platform for the GPG with associated in-depth training. |
03/02/2017 |
| 4130 |
Design, Supply; Delivery; Installation And Testing Of A Rooftop Pv System |
02/02/2017 |
| 4131 |
Design, Supply; Delivery; Installation And Testing Of A Rooftop Pv System In LynedochEcovillage At Stellenbosch |
02/02/2017 |
| 4132 |
Procurement of 12,7x108mm machine gun and 12,7x99mm Browning Machine Gun (BMG) |
02/02/2017 |
| 4133 |
Supply and delivery of electronic metering |
02/02/2017 |
| 4134 |
Procurement of 40mm RPG rocket assisted hollow charge shell anti tank (HEAT) |
02/02/2017 |
| 4135 |
Supply and delivery of electronic meter |
02/02/2017 |
| 4136 |
Supply and delvery of Kent H4000 meter inserts |
02/02/2017 |
| 4137 |
Trodat Date Stamps |
02/02/2017 |
| 4138 |
RFI for Broadband Tactical Communication Network Solution |
31/01/2017 |
| 4139 |
SUPPLY, BRANDING & DELIVERY OF 70 000 ALUMINIUM TAGS |
31/01/2017 |
| 4140 |
PRINTING AND STATIONERIES - -G/G/M/6113/001/003 |
31/01/2017 |
| 4141 |
Supply of Balaclavas, Knitted gloves, Socks, Underpants, Thermal T-shirts and Long Johns for SAMHS-Designated Sector: Textile, Clothing,Leather and Footwear Sector |
30/01/2017 |
| 4142 |
Financial Management System |
30/01/2017 |
| 4143 |
SUPPLY AND DELIVER OF BULLET PROOF VEST |
30/01/2017 |
| 4144 |
Supply and delivery mini-bus |
27/01/2017 |
| 4145 |
Prepayment Electricity Vending system |
27/01/2017 |
| 4146 |
198G/2016/17: Manufacture, supply and delivery of 3, 5 ton two axled a common dating trailers |
27/01/2017 |
| 4147 |
1. Supply, install and commission of one 500Kva and one 2MVA transformer;
2. Supply, install and commission of four 11Kv vacuum circuit breakers;
3. Supply, install and commission of a 1.1km Hare overhead 11Kv line;
|
27/01/2017 |
| 4148 |
The Red Cross War Memorial Children’s Hospital hereby invites interested service providers to submit bid proposals for the placement of a cartridge/cassette bloodgas analyser machine and the supply and delivery of cartridge consumables for a three year period |
27/01/2017 |
| 4149 |
Supply, Delivery and Installation of Bullet Proof Windows at Porterville and Velddrif Traffic Offices |
27/01/2017 |
| 4150 |
Supply Printed End User Barcodes, Object Barcode Labels, Telephone Strips and Polyprop Overlays |
27/01/2017 |
| 4151 |
The appointment of a service provider to supply, delivery and off-load metal clad switchgear |
26/01/2017 |
| 4152 |
Provision of traffic law enforecement equipment |
26/01/2017 |
| 4153 |
PARTIAL SUPPLY AND INSTALLATION FOR THE CONSTRUCTION OF SUBTRANSMISSION SUBSTATIONS IN THE WESTERN CAPE OPERATING UNIT. |
26/01/2017 |
| 4154 |
SUPPLY AND DELIVERY OF VARIOUS VEHICLES FOR FIRE AND RESCUE SERVICE |
26/01/2017 |
| 4155 |
193 G/2016/17: Supply and delivery of various vehicles for fire and rescue service |
26/01/2017 |
| 4156 |
PARTIAL SUPPLY AND INSTALLATION FOR THE CONSTRUCTION OF SUBTRANSMISSION SUBSTATIONS IN THE WESTERN CAPE OPERATING UNIT. |
26/01/2017 |
| 4157 |
Supply and delivery of waste removal truck |
26/01/2017 |
| 4158 |
The Provision of Traffic Law Enforcement Equipment, Back Office Systems and related services up to 30 June 2019 |
26/01/2017 |
| 4159 |
Circuit Breakers |
26/01/2017 |
| 4160 |
Supply and delivery of protective clothing |
26/01/2017 |
| 4161 |
Gym access cards |
26/01/2017 |
| 4162 |
SUPPLY & DELIVERY OF CIRCUIT BREAKERS
|
26/01/2017 |
| 4163 |
SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR THE FIRE FIGHTING DEPARTMENT
|
26/01/2017 |
| 4164 |
Elec meters &gprscomms interface |
25/01/2017 |
| 4165 |
Supply of power transformer |
25/01/2017 |
| 4166 |
Recovery of Small Arms Ammunition |
25/01/2017 |
| 4167 |
Recovery of small arms ammunition |
25/01/2017 |
| 4168 |
Procurement of three (3) single-point current meters which will measure current speed and direction at a set point of deployment along a mooring cable, for the ASCA moorings project managed by the SAEON Egagasini Node |
25/01/2017 |
| 4169 |
Procurement of three (3) single-point current meters |
25/01/2017 |
| 4170 |
SUPPLY AND INSTALLATION OF RFID COMPATIBLE SECURITY GATES |
25/01/2017 |
| 4171 |
Transformer reinforcing steel miniture substation |
25/01/2017 |
| 4172 |
Label Inland Parcel Post |
25/01/2017 |
| 4173 |
Acquisition of Truck Tractor with Low Bed Semi-Trailer for the SA Army |
24/01/2017 |
| 4174 |
SW/PPWM/201740: supply and delivery of prepaid water meter |
24/01/2017 |
| 4175 |
A panel of service providers to perform installation, inspection, quality control, validation, as well as maintenance tasks of electricity meters |
24/01/2017 |
| 4176 |
Design, supply, installation, commissioning and training on camera installation |
24/01/2017 |
| 4177 |
SW/PPWM/201740: Supply and delivery of prepaid water meter |
24/01/2017 |
| 4178 |
Circuit breakers |
24/01/2017 |
| 4179 |
Supply:
10 each x jersy barrier, light mess
|
24/01/2017 |
| 4180 |
SUPPLY, DELIVERY, INSTALLATION AND
COMMISSIONING OF SCREW COMPACTOR
AT RYNFIELD WWCW
|
24/01/2017 |
| 4181 |
Badges |
23/01/2017 |
| 4182 |
Appointment of a service provider to design, manufacture, deliver, install, commission and support new control tower consoles for the new Lanseria control tower. |
20/01/2017 |
| 4183 |
Maintenance and repair of optical equipment |
20/01/2017 |
| 4184 |
Supply and delivery of traffic signal head assembles |
20/01/2017 |
| 4185 |
Automated meter reading |
20/01/2017 |
| 4186 |
Installation of smart/prepaid water meters at various areas |
20/01/2017 |
| 4187 |
Supply and delivery of bond paper |
20/01/2017 |
| 4188 |
SUPPLY AND INSTALL A PERIMETER/SECURITY FENCE AND GATE AT TIERKLOOF HOUSE IN VREDENBURG |
20/01/2017 |
| 4189 |
Service of printing, packing and distribution of common examination AET level 4 question papers and other examination and assessement related materials |
20/01/2017 |
| 4190 |
INSTALLATION OF SMART/PREPAID WATER METERS TO VARIOUS AREAS IN RUSTENBURG |
20/01/2017 |
| 4191 |
AUTOMATED METER READING SERVICES THROUGHOUT
RUSTENBURG LOCAL MUNICIPALITY FOR A PERIOD OF THREE YEARS. |
20/01/2017 |
| 4192 |
Service of printing, packaging and distribution of common examination , AET level 4 question papers and oyher examination and assessment related material |
20/01/2017 |
| 4193 |
PISTOL LIGHT |
20/01/2017 |
| 4194 |
Supply of satellite supported vehicle tracking syste |
