| 1 |
Public Financial Management Capacity Development Programme for Improved Service Delivery
|
04/06/2020 |
| 2 |
Provision of call centre services to the FSCA |
13/09/2019 |
| 3 |
Provision of a Production Management and Track and Trace Solution for Cigarettes |
30/08/2019 |
| 4 |
Prepaid residential electricity meter, postpaid residential electricity meter, smart residential electricity meter |
30/08/2019 |
| 5 |
REQUEST FOR PROPOSALS FOR A SUITABLY QUALIFIED SERVICE PROVIDER TO CONDUCT STUDIES FOR THE POSITIONING, DESIGN AND PHASING OF AIRSIDE INFRASTRUCTURE (TAXIWAYS) AT OR TAMBO INTERNATIONAL AIRPORT FOR A PERIOD OF 12 MONTHS
|
26/08/2019 |
| 6 |
40 MW Solar Photovoltaic (PV) Project
|
23/08/2019 |
| 7 |
Upgrade of standby generator control system at O.R. Tambo international airport |
23/08/2019 |
| 8 |
PROVISIONING OF VEHICLE TRACKING AND MONITORING FOR HESSEQUA MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS |
23/08/2019 |
| 9 |
Drakensberg Power Station, Fire Protection Improvement Project |
21/08/2019 |
| 10 |
Former, Aircraft
|
20/08/2019 |
| 11 |
UPGRADE BY MANUFACTURING, SUPPLYING, DELIVERING, INSTALLING, COMMISSIONING AND PUTTING INTO SERVICE OF INDUSTRIAL NETWORK, PLCS, HMIS AND SCADA SYSTEMS |
16/08/2019 |
| 12 |
Design, Refurbishment, Construction, Manufacture, Supply, Installation, Testing, Commissioning and Maintenance of 10ml/day Wwtw Package Plant
|
16/08/2019 |
| 13 |
Supply and delivery of 1000 Acer laptops |
16/08/2019 |
| 14 |
Supply and delivery of Tipper trucks |
16/08/2019 |
| 15 |
Appointment of Service Provider to Supply and Deliver Distribution Transformers for a Period of Three (3) Years |
15/08/2019 |
| 16 |
Supply and Deliver KV Ring Main Units with Circuit Breaker Tee – Off Switch and Metering Unit for a Period of Three (03) Years |
15/08/2019 |
| 17 |
Appointment of a Service Provider to Supply and Deliver KV Ring Main Units with Circuit Breaker Tee – Off Switch and Metering Unit for a Period of Three (03) Years |
15/08/2019 |
| 18 |
Supply and delivery KV ring main unit with circuit breaker |
15/08/2019 |
| 19 |
SUPPLY AND DELIVER DISTRIBUTION TRANSFORMERES |
15/08/2019 |
| 20 |
Appointment of a service provider is to provide Fire & Suppression system services function |
15/08/2019 |
| 21 |
Appointment of a service provider is to provide Fire & Suppression system services function and assist ATNS to accomplish its risk management objectives by insuring the effectiveness of its Fire & Suppression system service |
15/08/2019 |
| 22 |
Appointment of Two (2) Service Providers to Supply and Deliver Miniature Substation for a Period of Three (03) Years |
14/08/2019 |
| 23 |
Appointment of Two (2) Service Providers to Supply and Deliver Miniature Substation for a Period of Three (03) Years |
14/08/2019 |
| 24 |
Supply, delivery miniature substation |
14/08/2019 |
| 25 |
Fire uniform |
14/08/2019 |
| 26 |
Appointment of One (1) Service Provider to Repair of Distribution Transformers 16KVA – 2MVA 11 – 66KV for a Period of Three (03) Years |
13/08/2019 |
| 27 |
supply and fitment of vehicle accessories on Eskom Holdings SOC Limited's vehicles for Fleet Services |
13/08/2019 |
| 28 |
Water meter |
13/08/2019 |
| 29 |
Appointment of a security and tactical service provider |
13/08/2019 |
| 30 |
Fire-detection and Fire-alarm systems |
13/08/2019 |
| 31 |
PROVISION OF SAP SUPPORT |
13/08/2019 |
| 32 |
Supply, Configuration, Support and Maintenance of desktop and network multifunction printer and copies machines for a period of 36 months |
13/08/2019 |
| 33 |
CONSTRUCTION OF EARTH WORKS FOR THE POLOKWANE REGIONAL WASTEWATER TREATMENT WORKS-PHASE 1 |
12/08/2019 |
| 34 |
SAP BUSINESS ONE IMPLEMENTATIOM |
12/08/2019 |
| 35 |
SAP BUSINESS ONE IMPLEMENTATIOM |
12/08/2019 |
| 36 |
SUUPLY AND DELIVERY OF ROAD TRAFFIC SIGN |
12/08/2019 |
| 37 |
SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGNS FOR VARIOUS DISTRICTS IN MPUMALANGA PROVINCE FOR A PERIOD OF THREE (3) YEARS
|
12/08/2019 |
| 38 |
The Re-Routing of security fence for an estimated period of 6 months at Camden Power Station |
12/08/2019 |
| 39 |
Supply, install, manage vehicle tracking, recovery service and fleet management service |
12/08/2019 |
| 40 |
Request for Proposals for the Appointment of a Service Provider to Install Access Control System |
12/08/2019 |
| 41 |
Removal of sludge from the Wastewater Treatment facilities |
08/08/2019 |
| 42 |
Maintenance of Scada |
08/08/2019 |
| 43 |
SUPPLY AND INSTALL DESKTOP COMPUTER |
07/08/2019 |
| 44 |
ESKOM HOLDINGS SOC LIMITED GAUTENG INVITES TENDERS FOR WATER PRE-TREATMENT PLANT REFURBISHMENT |
07/08/2019 |
| 45 |
Printing of FSCA CED resources update post FSB |
06/08/2019 |
| 46 |
Request For Information (RFI) for the Implementation of the Meter Asset Management Solution (MAMS) using Maximo Application currently used in Eskom |
06/08/2019 |
| 47 |
Supply & Delivery of Computer Equipment |
06/08/2019 |
| 48 |
Supply, and delivery of shirt field dress grey, shirt field dress chambray shirt field dress camouflage |
06/08/2019 |
| 49 |
Provision of Meter Reading, Disconnection & Reconnections Services for Eskom in Mthatha & Aliwal Zones in ECOU |
06/08/2019 |
| 50 |
Refurbishments of Escalators |
05/08/2019 |
| 51 |
Technical Assistance for the Public Financial Management Capacity Development Programme for Improved Service Delivery (FMISD) in South Africa |
05/08/2019 |
| 52 |
Installation of Security Access Control System at Provincial Offices |
05/08/2019 |
| 53 |
Installation of Security Access Control System |
05/08/2019 |
| 54 |
Installation of Security Access Control System |
05/08/2019 |
| 55 |
FIRE SUPPRESSION SYSTEM |
05/08/2019 |
| 56 |
Fixed wireless internet access |
05/08/2019 |
| 57 |
Supply and Delivery of Various Kiosk Meters 1 and 3 Phase Type |
02/08/2019 |
| 58 |
Supply and delivery of various Kiosk Meters 1 and 3 phase type |
02/08/2019 |
| 59 |
THE APPOINTMENT OF SERVICE PROVIDERS FOR THE SUPPLY, DELIVERY, ERECTION AND REPLACEMENT OF ROAD TRAFFIC SIGNS |
02/08/2019 |
| 60 |
SUPPLY AND DELIVERY OF 1X 400 KVA MINIATURE SUBSTATION TO CALEDON |
02/08/2019 |
| 61 |
Provision of Printing Services |
02/08/2019 |
| 62 |
:Appointment of Contractors for the Provision of Vehicle Fleet Management Services to the State for the period 1 April 2020 to 31 March 2025
|
02/08/2019 |
| 63 |
Provision of vehicle fleet management services of the state for a period |
02/08/2019 |
| 64 |
SUPPLY AND DELIVERY OF FIRE BRIGADE STAFF UNIFORM |
02/08/2019 |
| 65 |
Appointment of Contractors for the Provision of Vehicle Fleet Management Services to the State for the period 1 April 2020 to 31 March 2025 |
02/08/2019 |
| 66 |
SUPPLY AND DELIVERY OF GRADES 1 - 3 ISIXHOSA PRINTED AND AUDIO LEARNING AND TEACHING SUPPORT MATERIAL (LTSM) |
02/08/2019 |
| 67 |
Supply and delivery of Tipper truck |
02/08/2019 |
| 68 |
Supply and delivery of Lowbed truck & trailer |
02/08/2019 |
| 69 |
Supply and delivery of excavator |
02/08/2019 |
| 70 |
Supply and delivery of Tipper truck |
02/08/2019 |
| 71 |
Supply and delivery of Lowbed truck & trailer |
02/08/2019 |
| 72 |
PROVISION OF INTERNET SERVICE CONTRACT |
02/08/2019 |
| 73 |
Appointment of Contractors for the Provision of Vehicle Fleet Management Services to the State for a period of five years 1 April 2020 to 31 March 2025 |
02/08/2019 |
| 74 |
PROVISION OF INTERNET SERVICE CONTRACT |
02/08/2019 |
| 75 |
Provision Municipal Finance Management Programme |
02/08/2019 |
| 76 |
Supply and delivery of computer equipmentd |
02/08/2019 |
| 77 |
Supply and delivery of computer equipmentd |
02/08/2019 |
| 78 |
SUPPLY AND DELIVER OF FIRE BRIGADE STAFF UNIFORM, PHYSICAL TRAINING ATTIRE, PERSONAL PROTECTIVE CLOTHING |
02/08/2019 |
| 79 |
Provision Municipal Finance Management Programme |
02/08/2019 |
| 80 |
Appointment of Contractors for the Provision of Vehicle Fleet Management Services
|
02/08/2019 |
| 81 |
Desktop printing solution |
02/08/2019 |
| 82 |
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF NEW GENERATOR AND ASSOCIATED ELECTRICAL WORKS |
02/08/2019 |
| 83 |
Supply, delivery, erection and replacement of road traffic signs |
02/08/2019 |
| 84 |
APPOINTMENT OF AN EXPERIENCED PROFESSIONAL TO DEVELOP A PRECINCT PLAN FOR WONDERBOOM AIRPORT DEVELOPMENT AREA |
02/08/2019 |
| 85 |
IMPLEMENTATION OF SAP |
02/08/2019 |
| 86 |
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF NEW STANDBY GENERATOR AND ASSOCIATED ELECTRIC WORKS |
02/08/2019 |
| 87 |
Supply, Delivery, Installation and Commissioning of a new Standby Generator and Associated Electrical Works |
02/08/2019 |
| 88 |
Appointment of the Service Provider for the Provision of Air Traffic Management Visualization Tool |
01/08/2019 |
| 89 |
SUPPLY, DELIVERY, DESIGN, INSTALLATION, COMMISSIONING, SUPPORT AND TRAINING ON MICROWAVE ACCESS RADIO EQUIPMENT |
01/08/2019 |
| 90 |
Provision of Air Traffic management visualization tool |
01/08/2019 |
| 91 |
Supply and Delivery of
Eswatini Nazarene Health Institutions (ENHI) Medical Equipment |
01/08/2019 |
| 92 |
THE SUPPLY, INSTALLATION, MAINTENANCE AND MANAGEMENT OF PREPAID WATER METERS ON AN AS AND WHEN REQUIRED BASIS FROM DATE OF AWARD TILL 30 JUNE 2022. |
01/08/2019 |
| 93 |
Maintenance and Support of SAGE 300 ERP (ACCPAC) including new installations, upgrade, training and development |
01/08/2019 |
| 94 |
PRINTING OF CALENDARS AND DIARIES FOR
ECOBANK GROUP |
31/07/2019 |
| 95 |
Supply and delivery of 11.5kV NECT at Arnot substation |
30/07/2019 |
| 96 |
Supply and delivery of 11.5Kv NECT at Arnot Substation |
30/07/2019 |
| 97 |
Maintenance of Substations Buildings for various zones in the Limpopo Operating Unit over a period of Thirty six (36) months on an “as and when” required basis.
|
30/07/2019 |
| 98 |
IMPLEMENTATION OF SMART METERS - RFP 03/19 |
30/07/2019 |
| 99 |
Appointment of Contractor for the Implementation of Smart Meters/Automatic Meter Reading (AMR): |
30/07/2019 |
| 100 |
Supply, delivery and maintenance of fire equipment |
30/07/2019 |
| 101 |
SUPPLY AND DELIVERY OF EIGHT RECORDING RADIOS WITH 600 OHM LINE INTERFACE BOARDS
|
30/07/2019 |
| 102 |
Supply and Delivery of Elecrical Stock for Pre-Paid Meters, for a period of three (3) years |
29/07/2019 |
| 103 |
Supply and Delivery of Elecrical Stock for Pre-Paid Meters, for a period of three (3) years, from date of appointment |
29/07/2019 |
| 104 |
Construction Of Undercover Parking |
29/07/2019 |
| 105 |
Supply, delivery and maintenance of document scanners for GPAA. |
29/07/2019 |
| 106 |
HR COMMUNICATION SYSTEM - ANTENNA AND RADIO |
27/07/2019 |
| 107 |
Supply and Delivery of Water Meters |
26/07/2019 |
| 108 |
Supply and Delivery of Water Meters |
26/07/2019 |
| 109 |
Supply and Delivery of Water Meters |
26/07/2019 |
| 110 |
Supply and Delivery of Water Meters |
26/07/2019 |
| 111 |
Provision of Guarding Services and Monitoring of Alarm System for a Period of Three (3) Years |
26/07/2019 |
| 112 |
The Refurbishment of Escalators at O.R Tambo International Airport |
26/07/2019 |
| 113 |
The Manufacture, Test and Supply Ex-works of estimated quantities of Pole Mounted Transformers |
26/07/2019 |
| 114 |
SUPPLY AND DELIVERY OF CORIOLIS FLOW METERS TO PetroSA MOSSEL BAY |
26/07/2019 |
| 115 |
The Manufacture, Test and Supply ex works of estimated quantities of Pole Mounted Transformers on an as and when required basis for a period of 4 months |
26/07/2019 |
| 116 |
Appointment of a Service Provider to Render Internet and Wide Area Network (WAN) Connectivity Services for a Period of 3 Years |
26/07/2019 |
| 117 |
Appointment of a Service Provider to Provide an Off-Site Hosted VOIP Telecommunications Solution for a Period of 3 Years |
26/07/2019 |
| 118 |
PROCUREMENT OF ICT HARDWEAR, LAPTOP, DESKTOPS |
26/07/2019 |
| 119 |
CONSTRUCTION OF CHARL CILLIERS WASTE WATER TREATMENT WORKS ( Mechanical & Electrical Works) |
26/07/2019 |
| 120 |
BUILDING OF BULK WATER METER CHAMBERS |
26/07/2019 |
| 121 |
Appointment of a service provider to install new integrated security systems at provincial examination printing section, |
26/07/2019 |
| 122 |
Installation of fire detection system |
26/07/2019 |
| 123 |
SUPPLY AND DELIVERY OF 8000L SEWER TRUCK |
26/07/2019 |
| 124 |
CONSULTANCY SERVICES FOR THE SELECTION AND IMPLEMENTATION OF AN ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM AT ECCAS, AMU AND EAC SECRETARIATS |
26/07/2019 |
| 125 |
Consultancy services for the selection and implementation of an enterprise resource planning (ERP) system at ECCAS, AMU and EAC secretariats |
26/07/2019 |
| 126 |
supply,delivery, installation, commissioning and maintenance of medical equipment |
26/07/2019 |
| 127 |
HIGH AVAILABILITY TURNKEY SOLUTION TO FACILITY PRE-PAYMENT VENDING, MOBILE METER READING, VEHICLE TRACKING AND SMART METER SYSTEM |
25/07/2019 |
| 128 |
HIGH AVAILABILITY TURNKEY SOLUTION TO FACILITATE PRE-PAYMENT VENDING, MOBILE METER READING, VEHICLE TRACKING AND SMART METER SYSTEMS FOR THE NELSON MANDELA BAY MUNICIPALITY |
25/07/2019 |
| 129 |
Upgrade 100k Scada
|
25/07/2019 |
| 130 |
Energy Modelling Expert to conduct energy modelling of government buildings or wastewater treatments plants |
25/07/2019 |
| 131 |
Supply and Delivery of Drones and Cameras |
25/07/2019 |
| 132 |
Supply and delivery of tractor (4 Wheel) with grass cutting slasher |
25/07/2019 |
| 133 |
PROVISION OF FIRE ARM PROFICIENCY TRAINING |
25/07/2019 |
| 134 |
Manufacture,supply and deliver a 5 ton double axle heavy duty trailer |
25/07/2019 |
| 135 |
For the provision of calibrate flowmeters and pressure gauges in Eastern region fuel depot |
25/07/2019 |
| 136 |
THE DESIGN AND PRINTING OF THE PUBLIC SERVICE
PENSIONS FUND |
24/07/2019 |
| 137 |
Competition Supply of cover with bulletproof panels of the third level to provide protection for industrial security men in stations and pipelines and supply of hand |
24/07/2019 |
| 138 |
Installation of Road Signs on P272 |
24/07/2019 |
| 139 |
Installation of Road Signs on P211. |
24/07/2019 |
| 140 |
SUPPLY AND DELIVERY OF LOWBED TRUCK AND TRAILER
SUPPLY AND DELIVERY OF 2 x 10 M3 TIPPER TRUCK
SUPPLY AND DELIVERY OF EXCAVATOR
|
24/07/2019 |
| 141 |
Supply and delivery of gobal navigation satellite systems (GNSS) |
24/07/2019 |
| 142 |
Traffic signal equipment |
24/07/2019 |
| 143 |
TEN (10) UNCOVERED PARKING, NEW FENCING |
23/07/2019 |
| 144 |
SUPPLY AND DELIVER TWO (2) x LOADER |
23/07/2019 |
| 145 |
Supply and deliver two (2) x Loader: Pneumatic: 1.34 - 1.90 (1.72m3) |
23/07/2019 |
| 146 |
Supply and deliver two (2) x Tractors: Four wheel drive: 151 - 180 KW
|
23/07/2019 |
| 147 |
SUPPLY AND DELIVER TWO (2) x TRACTOR |
23/07/2019 |
| 148 |
Manufacture and supply of camouflage uniform fabric to the South African Air Force-Designated Sector:Local production and content for textile, clothing, leather and footwear |
23/07/2019 |
| 149 |
Supply and delivery of safety vests, coveralls and spectacles |
23/07/2019 |
| 150 |
Supply and delivery of Laptops and Desktops on an as and when required basis for a period of six (6) months |
23/07/2019 |
| 151 |
SUPPLY AND DELIVERY OF 50ton LOWBED TRAILER |
23/07/2019 |
| 152 |
professional company/contractor to install burglar proofing
& perimeter fencing at Hangklip House |
23/07/2019 |
| 153 |
Supply and delivery of 50 ton Low-bed trailer |
23/07/2019 |
| 154 |
Spply and Delivery of Computers; Scanners and Desktop Printers, as and when needed for a period of 12 months.
|
23/07/2019 |
| 155 |
Tokyo keiki ufl-30 clamp-on flow meter |
23/07/2019 |
| 156 |
Former, Aircraft
|
22/07/2019 |
| 157 |
Appointment of a service provider to printing Mbalo Brief publication for twenty four (24) months for Stats SA |
22/07/2019 |
| 158 |
Print Mbalo Brief Publication
|
22/07/2019 |
| 159 |
Maintenance and Repair: General Night Vision Equipment in Support of the SA Army |
22/07/2019 |
| 160 |
PROCUREMENT OF A CYBER SECURITY RISKS AND RESPONSE CAPABILITY |
22/07/2019 |
| 161 |
Appointment of a suitably qualified Service Provider to provide remote Value Added Reseller (VAR) delivered SAP Support services to the AEMFC SAP ERP system in 3 modules (Finacial Accounting and Controlling (FICO), Materials Management (MM), and Plant Maintenance (PM |
22/07/2019 |
| 162 |
Procurement of a Cyber Security Risks & Response Capability |
22/07/2019 |
| 163 |
DBSA cyber security awareness programme |
22/07/2019 |
| 164 |
Tender for design, manufacture, supply, delivery to site, off-loading, installation, testing, commissioning and maintenance of 145 kv switchgear |
22/07/2019 |
| 165 |
Supply and delivery of New Laptops |
19/07/2019 |
| 166 |
SUPPLY AND DELIVERY OF WATERMETERS AND ACCESSORIES FOR A 3 YEAR PERIOD |
19/07/2019 |
| 167 |
SUPPLY, INSTALLATION AND COMMISSIONING OF TWO (2) 1 MVA GENERATORS AND TWO (2) STEP UP TRANSFORMERS WITH ELECTRICAL
EQUIPMENT FOR GARONA BUILDING |
19/07/2019 |
| 168 |
SUPPLY, INSTALLATION AND COMMISSIONING OF TWO (2) 1 MVA GENERATOR AND TWO STEP UP TRANSFORMERS WITH ELECTRICAL EQUIPMENT FOR GARONA BUILDING: CIDB GRADING 7 EP OR HIGHER |
19/07/2019 |
| 169 |
SUPPLY AND DELIVERY OF BEIGE STREET SWEEPING, YELLOW TOWNSHIP CLEANING, WHITE 240 LITRE BIN LINERS AND GREEN PARKS PLASTIC BAGS FOR A PERIOD OF 36 MONTHS |
19/07/2019 |
| 170 |
SUPPLY, INSTALLATION AND COMMISSIONING OF TWO (2) 1 MVA GENERATOR AND TWO STEP UP TRANSFORMERS WITH ELECTRICAL EQUIPMENT FOR GARONA BUILDING: CIDB GRADING 7 EP OR HIGHER |
19/07/2019 |
| 171 |
Provision of the monitoring of communication infrastructure for CCTV in the Mpumalanga Operating Unit. See attached NEC for full scope of work. |
19/07/2019 |
| 172 |
MUNICIPALITIES INVITES SUITABLE BIDDERS FOR PRINTING, ENVELOPING, SORTING AND POSTING OF MONTHLY ELECTRICITY BILL |
19/07/2019 |
| 173 |
PRINTING OF THE METRO EZAGAGASINI NEWSPAPER FOR A PERIOD OF 36 MONTHS |
19/07/2019 |
| 174 |
MUNICIPALITIES INVITES SUITABLE BIDDERS FOR PRINTING, ENVELOPING, SORTING AND POSTING OF MONTHLY ELECTRICITY BILL |
19/07/2019 |
| 175 |
Support and Maintenance of the SAP Business One |
19/07/2019 |
| 176 |
Supply and delivery of advanced medical consumables items for various institutions within the Free State Department of Health |
19/07/2019 |
| 177 |
Support and Maintenance of the SAP Business One |
19/07/2019 |
| 178 |
TKZN intends to appoint a suitable service provider to supply, install, develop, configure and maintain the SAP Business one application system including Microsoft SQL server database |
19/07/2019 |
| 179 |
Two (2) 1MVA Generators and Two Step Up Transformers
|
19/07/2019 |
| 180 |
SUPPLY AND INSTALLATION OF NEW STANDBY GENERATOR- BLOEMFONTEIN DEPOT |
19/07/2019 |
| 181 |
provision of Biometric Access Control Management (BACM) systems licenses,suooprt and management for the DEpartment of Home Affairs for a period of thirty-six (36) months |
19/07/2019 |
| 182 |
Provision of biometric access control management system licenses, support & management for 36 months |
19/07/2019 |
| 183 |
REPLACEMENT OF WATER METERS IN THE OVERSTRAND MUNICIPAL AREA, PHASE 4, FOR A CONTRACT PERIOD ENDING 30 JUNE 2022 |
19/07/2019 |
| 184 |
Appointment of a Panel of Service Providers for Printing and Distribution Services for a period of three (3) years |
19/07/2019 |
| 185 |
Appointment of a Service Provider (S) for the Prinitng and Distribution of Embargo Related Information for a period of three (3) years |
19/07/2019 |
| 186 |
Appointment of a service provider for provision of Biometric Access Control Management (BACM) systems licenses, support and management for the Department of Home Affairs for a period of thirty-six (36) months
|
19/07/2019 |
| 187 |
Supply and Delivery of Computers and Related Priniting Consumables |
19/07/2019 |
| 188 |
Provision of SAP Business One – implementation of Produmex Scan for an Engineering Company |
19/07/2019 |
| 189 |
Procurement of Cashiers Hand Receipts Books. |
19/07/2019 |
| 190 |
Appointment of Service Provider (S) for the printing and distribution of Emabargo related information for a period of three (3) years |
19/07/2019 |
| 191 |
provision of SAP Business One – implementation of Produmex Scan for an Engineering Company |
19/07/2019 |
| 192 |
Replacement of Water Meters
|
19/07/2019 |
| 193 |
SUPPLYAND DELIVERY OF BULLET PROOF VESTS FOR MATZIKAMA MUNICIPALITY |
19/07/2019 |
| 194 |
Vehicle Tracking System |
19/07/2019 |
| 195 |
SUPPLY AND DELIVERY OF LAWN MOWER MACHINE WITH CUTTING WIDTH OF 750 MM |
19/07/2019 |
| 196 |
Procurement of split electrical (energy) meter |
18/07/2019 |
| 197 |
Supply, delivery, off-loading and maintenance of plan of tractors, front end loaders |
18/07/2019 |
| 198 |
The procurement, maintenance and support of sap auxillary tools (retro tax tool, data copy tool and reporting tool) |
18/07/2019 |
| 199 |
SUPPLY OF FIRE AND EXPLOSION SUPPRESSION SYSTEM (FESS) FOR MILITARY VEHICLES |
18/07/2019 |
| 200 |
The appointment of service providers for the supply, delivery, off-loading and maintenance plan of tractors, TLB's, front-end loaders and graders by means of outright purchase
|
18/07/2019 |
| 201 |
Replace floor tiles |
18/07/2019 |
| 202 |
Procurement of spilt electrical (energy) meter |
18/07/2019 |
| 203 |
Appointment of a service provider to provide high speed and reliable Fibre Internet services to the National energy Regulator of South Africa (NERSA) for a period of three (3) years
|
18/07/2019 |
| 204 |
For Supply and Fitting of Alarm System at 11 Methven Road, Port of Durban |
18/07/2019 |
| 205 |
SUPPLY, DELIVERY AND MAINTENANCE OF FIRE EQUIPMENT FOR A PERIOD OF 12 MONTHS ON AN AS AND REQUIRED BASIS AT VARIOUS DEPOTS . |
18/07/2019 |
| 206 |
The appointment of a service provider to provide high speed and reliable Fibre Internet services to the National energy Regulator of South Africa (NERSA) for a period of three (3) years |
18/07/2019 |
| 207 |
Office Accommodation Rental at the six (6) Satellite Offices |
17/07/2019 |
| 208 |
Supply, delivery, assembly, installation and demostration of medical equipment |
17/07/2019 |
| 209 |
Anti-Intruder Alarm System Central & North East/BM |
17/07/2019 |
| 210 |
Anti-Intruder Alarm System Central & North East/BM |
17/07/2019 |
| 211 |
Supply and Delivery of Product Training (PLC, Traffic Lights, Work Benches) |
17/07/2019 |
| 212 |
Five New Fifteen Seater Busses for Various Sites |
17/07/2019 |
| 213 |
Supply and Delivery of Product Training (plc, Traffic Lights, Work Benches)
|
17/07/2019 |
| 214 |
Five New Fifteen Seater Buses for Various Sites
|
17/07/2019 |
| 215 |
REMOVE CARPET AND REPLACE WITH CERAMIC FLOOR TILES |
17/07/2019 |
| 216 |
Establishment of One UN LTA for provision of Telecommunication services to UN Agencies in South Africa |
17/07/2019 |
| 217 |
Establishment of One UN LTA for provision of Telecommunication services |
17/07/2019 |
| 218 |
Supply and delivery, installation, commissioning and Testing of a 450KVA generator at Tshepong Hospital Provincial Laundry |
17/07/2019 |
| 219 |
Supply and delivery, installation, commissioning and Testing of a 450KVA generator at Tshepong Hospital Provincial Laundry |
17/07/2019 |
| 220 |
SUPPLY, INSTALL, INTERGRATE AND COMMISSION FIRE ALARM MONITORING SYSTEM |
17/07/2019 |
| 221 |
APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE SMART STREET LIGHTING & CONTROLS TRAINING
|
17/07/2019 |
| 222 |
SUPPLY AND DELIVER OF PRINTING PAPER FOR A PERIOD OF 12 MONTHS |
17/07/2019 |
| 223 |
Supply and delivery of Ammunition |
16/07/2019 |
| 224 |
Maintenance of MV Switchgear, Transformers, Ring Main Units and Mini-Substation at ACSA Precinct 2A |
16/07/2019 |
| 225 |
PROVISION OF SAP MII APPLICATION UPGRADE AT TRANSNET ENGINEERING |
16/07/2019 |
| 226 |
PROVISION OF SAP MII APPLICATION UPGRADE AT TRANSNET ENGINEERING |
16/07/2019 |
| 227 |
PROVISION OF SAP MII APPLICATION UPGRADE AT TRANSNET ENGINEERING
|
16/07/2019 |
| 228 |
The appointment of service providers for the supply and delivery of Ammunition for the Ekurhuleni Metropolitan Police Department
|
16/07/2019 |
| 229 |
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF EIGHT (8) COMPLETE STACKING DRIVE TRAINS FOR TRANSNET SOC LTD |
16/07/2019 |
| 230 |
DESIGN, SUPPLY, INSTALL, TEST AND COMMISSION SF6 PRIMARY CIRCUIT
BREAKER AND AC PRIMARY CIRCUIT BREAKER CONTROL PANEL AT VERBY
25KV AC TRACTION SUBSTATION |
16/07/2019 |
| 231 |
Supply and Installation of Flowmeters at Phalaborwa |
16/07/2019 |
| 232 |
The appointment of a travel agent for the booking of flights, accommodation, shuttle, visa and travel insurance services for two etdp seta delegates to attend the wace conference in cincinnati (usa) |
16/07/2019 |
| 233 |
UNIFIED TELECOMMUNICATION SYSTEM |
15/07/2019 |
| 234 |
Crushing and screening at the Manogeng substation. |
15/07/2019 |
| 235 |
SUPPLY AND DELIVERY OF WATER METERS, PIPES AND FITTINGS FOR TSWELOPELE LOCAL MUNICIPALITY |
15/07/2019 |
| 236 |
SUPPLY AND DELIVERY OF WATER METERS, PIPES AND FITTINGS FOR TSWELOPELE LOCAL MUNICIPALITY |
15/07/2019 |
| 237 |
SUPPLY AND DELIVERY OF WATER METERS, PIPES AND FITTINGS FOR TSWELOPELE LOCAL MUNICIPALITY |
15/07/2019 |
| 238 |
Design, manufacture, supply, delivery to site, off-loading, installation, testing, commissioning and maintenance of 145 kv switchgear and associated equipment (paardvlei) |
15/07/2019 |
| 239 |
:Deliver & Install an X-ray Machine and Walkthrough Metal Detector at Sentech Offices (Honeydew) |
15/07/2019 |
| 240 |
Deliver & Install an X-ray Machine and Walkthrough Metal Detector at Sentech Offices (Honeydew) |
15/07/2019 |
| 241 |
SUPPLY AND DELIVERY FLASHLIGHT:(4) AAA;CLEAR;PLASTIC;7.2 WH |
15/07/2019 |
| 242 |
Provision of surveillance camera service and alarm system with CCTV camera |
15/07/2019 |
| 243 |
Water meter - type: velocity-large bore |
15/07/2019 |
| 244 |
The Acquisition of a transportable mine Warfare Capability Product System for The South African Navy |
12/07/2019 |
| 245 |
SUPPLY, TESTING AND DELIVERY OF 11KV SINGLE BUSBAR FIXED PATTERN SWITCHGEAR AND ASSOCIATED EQUIPMENT HOUSED IN AN E-HOUSE
|
12/07/2019 |
| 246 |
Supply, testing and delivery of 11kv single busbar fixed pattern switchgear |
12/07/2019 |
| 247 |
SUPPLY AND DELIVERY OF UNIFORM AND PERSONAL PROTECTIVE EQUIPMENT TO THE CWDM FIRE SERVICES |
12/07/2019 |
| 248 |
DISCONNECTION, RE CONNECTION, INSPECTION AND
REPORTING OF ELECTRICITY SERVICES/METERS FOR A PERIOD OF 3 YEARS |
12/07/2019 |
| 249 |
Disconnection reconnection inspection and reporting of electricity services/meter |
12/07/2019 |
| 250 |
INSALLATION OF ALARM SYSTEM |
12/07/2019 |
| 251 |
PROVISION OF SAP APPLICATION SUPPORT |
12/07/2019 |
| 252 |
PROVISION OF SAP APPLICATION SUPPORT |
12/07/2019 |
| 253 |
PROVISION OF INFORMATION TECHNOLOGY CO-SOURCE & SAP BUSINESS SUPPORT SERVICES |
12/07/2019 |
| 254 |
Supply, delivery, installation, repairs, maintenance, calibration and hosting of flow meter |
12/07/2019 |
| 255 |
Supply and Installation of an Inner Barrier and Non-Lethal Electrified Fence |
12/07/2019 |
| 256 |
Development and Project Management of Intelligent Transportation Systems for Go! Durban for 36 months. |
12/07/2019 |
| 257 |
PROVISION OF IMPLEMENTING, HOSTING, SUPPORT AND MAINTENANCE OF THE CUSTOMER RELATIONSHIPS MANAGEMENT SOLUTION FOR A PERIOD OF SIXTY (60) MONTHS AT AIRPORTS COMPANY SOUTH AFRICA SOC LIMITED (ACSA) NATIONWIDE |
12/07/2019 |
| 258 |
ERP Application Support
|
12/07/2019 |
| 259 |
SUPPLY & DELIVERY OF WATER METERS |
12/07/2019 |
| 260 |
SUPPLY, DELIVERY AND OFF-LOADING OF RING TYPE CURRENT TRANSFORMERS DURING A 36-MONTH PERIOD |
12/07/2019 |
| 261 |
Supply of 625 All- In- One Computers |
12/07/2019 |
| 262 |
SUPPLY, DELIVERY AND OFF-LOADING OF RING TYPE CURRENT TRANSFORMERS DURING A 36-MONTH PERIOD |
12/07/2019 |
| 263 |
DEVELOPMENT AND PROJECT MANAGEMENT OF INTELLIGENT TRANSPORTATION SYSTEMS FOR GO! DURBAN FOR 36 MONTHS |
12/07/2019 |
| 264 |
PROVISION OF IMPLEMENTING, HOSTING, SUPPORT AND MAINTENANCE OF THE CUSTOMER RELATIONSHIPS MANAGEMENT SOLUTION |
12/07/2019 |
| 265 |
PROCUREMENT OF A SOLAR POWER SOLUTION |
12/07/2019 |
| 266 |
Water Meter Audit As and When Re-Advertise |
12/07/2019 |
| 267 |
Visa Services |
12/07/2019 |
| 268 |
SUPPLY & DELIVERY OF WATER METERS |
12/07/2019 |
| 269 |
Supply and installation of automated water meters |
12/07/2019 |
| 270 |
Supply and Delivery of Laptops and Desktops |
12/07/2019 |
| 271 |
Water Meter Audit As and When Re-Advertise |
12/07/2019 |
| 272 |
DISCONNECTION, RE CONNECTION, INSPECTION AND REPORTING OF ELECTRICITY SERVICES/METERS FOR A PERIOD OF 3 YEARS |
12/07/2019 |
| 273 |
The Railway Safety Regulator (RSR) invites proposals from highly qualified, experienced and registered companied in the Telecommunication Sector to provide Wide Area Network Connectivity and PABX Services for the RSR Head Office as well as two regional offices for a period of 36 months. the RSR needs to be connected as at the 01 August 2019. |
12/07/2019 |
| 274 |
INSTALLATION OF WATER METERS ON THE MAFIKENG, POTCHEFSTROOM AND VAAL TRIANGLE CAMPUSES |
12/07/2019 |
| 275 |
· Visa Services
|
12/07/2019 |
| 276 |
· Printing Services
|
12/07/2019 |
| 277 |
SUPPLY AND DELIVERY OF A1.6 TON TRAILER |
12/07/2019 |
| 278 |
Explosive system upgrade |
12/07/2019 |
| 279 |
CONSTRUCTION OF MAKHADO WEST BWS: MOWKOP PIPELINE PROJECT FOR DWS CONSTRUCTION NORTH |
11/07/2019 |
| 280 |
Supply and Delivery of Fleet Management Systems and Stolen Vehicle Recovery for a period of 3 Months
|
11/07/2019 |
| 281 |
Supply and Delivery of Fleet Management Systems and Stolen Vehicle Recovery for a period of 3 Months
|
11/07/2019 |
| 282 |
SUPPLY OF VARIOUS SPECIAL PURPOSE CLOTHING FOR REGIONAL WORKS UNIT |
10/07/2019 |
| 283 |
Printing of tender documents |
10/07/2019 |
| 284 |
MANUFACTURE AND SUPPLY OF VARIOUS DISTRIBUTION POLE MOUNTED TRANSFORMERS UP TO 33KV AND 1MVA |
10/07/2019 |
| 285 |
PRINTING OF TENDERS DOCUMENTS |
10/07/2019 |
| 286 |
MANUFACTURE AND SUPPLY OF TRANSFORMERS |
10/07/2019 |
| 287 |
Printing of Tender Documents
|
10/07/2019 |
| 288 |
Supply and Delivery of Printing Paper |
10/07/2019 |
| 289 |
SUPPLY AND INSTALL SOLAR LIGHTING ON IKWEZI STATION PLATFORM |
10/07/2019 |
| 290 |
SUPPLY AND INSTALL SOLAR LIGHTING ON IKWEZI STATION PLATFORM |
10/07/2019 |
| 291 |
ITT - Supply of 625 All- In-One Computers
|
10/07/2019 |
| 292 |
SUPPLY AND DELIVER OF HUNDRED AND THIRTY FIVE (135) LAPTOPS PLUS BACK-PACK (BLACK/NAVY/BLUE) 4-DIAL NOTEBOOK AND CABLE LOCK |
10/07/2019 |
| 293 |
ANNUAL SERVICE TO TRANSFORMER SUBSTATIONS LOCATED AT THE UNIVERSITY OF KWAZULU-NATAL (UKZN), HOWARD COLLEGE AND MEDICAL SCHOOL |
10/07/2019 |
| 294 |
Darwin - Supply of Partenavia Aircraft and Pilot for Dugong Aerial Survey in the Gulf of Carpentaria |
10/07/2019 |
| 295 |
Internet Connectivity Services
|
10/07/2019 |
| 296 |
Commerative coin in box |
10/07/2019 |
| 297 |
15 BUSES AND 5 QUANTUMS THAT WILL FERRY COMMUNITY MEMBERS TO SOMA 2019 AT CITY HALL, VEREENIGING. |
10/07/2019 |
| 298 |
15 BUSES |
10/07/2019 |
| 299 |
Provision of Transmission Overhead Power Line Training Facility at Eskom Academy of Learning (Midrand) |
09/07/2019 |
| 300 |
Supply and installation of security x-ray scanners and walk through metal detectors system |
09/07/2019 |
| 301 |
SUPPLY AND INSTALLATION OF SECURITY X-RAY SCANNERS AND WALK THROUGH METAL DETECTORS SYSTEMS |
09/07/2019 |
| 302 |
supply and installation of security x-ray scanners and walk through metal detectors systems for the Department of Energy head office for a period of thirty six (36) months. |
09/07/2019 |
| 303 |
Supply and installation of pneumatic airtube system of Rob Ferriera Laboratory. |
09/07/2019 |
| 304 |
Clearing and Transportation Services: Freight Clearance Handling and Delivery of Airfreight Shipments (National) |
09/07/2019 |
| 305 |
Parking Access Control System |
09/07/2019 |
| 306 |
Performance of high current short-circuit laboratory testing to determine the current withstand of medium voltage overhead line hardware
|
08/07/2019 |
| 307 |
PROVIDER FOR PRINTING, FOLDING, SORTING AND POSTING OF MONTHLY CONSUMER ACCOUNTS |
08/07/2019 |
| 308 |
maintenance of water meter in the witzenberg area |
08/07/2019 |
| 309 |
SUPPLY, DELIVERY AND OFFLOADING OF A FULL BULID SUCTION TRUCK |
08/07/2019 |
| 310 |
Appointment of service provider for the design and installation of solar street lighting in Doornkop, Steve Local Municipality, Nkangala District in Mpumalanga Province |
08/07/2019 |
| 311 |
Supply and Delivery of Dell Laptops and other Accessories |
08/07/2019 |
| 312 |
Supply and deliver industrial vacuum cleaners |
08/07/2019 |
| 313 |
SUPPLY AND INSTALLATION OF H-POLE OVERHEAD TRANSFORMERS |
08/07/2019 |
| 314 |
SUPPLY AND DELIVER INDUSTRIAL VACUUM CLEANERS |
08/07/2019 |
| 315 |
DESIGN, PRINT & SUPPLY MULTI-LINGUAL, NEWSLETTER, ANNUAL REPORT, DIARIES AND CALENDARS (3 YEAR CONTRACT) |
07/07/2019 |
| 316 |
Provision of Air Traffic & Navigational Service Management, Maintenance and Coordination of Calibration of Navigational Aid |
05/07/2019 |
| 317 |
Purchase of backhoe loader, walk behind double drum roller with trailer |
05/07/2019 |
| 318 |
Implementation of a digital asset management system |
05/07/2019 |
| 319 |
The appointment of a service provider to render a hosted PABX solution |
05/07/2019 |
| 320 |
Upgrade, maintain and support of security access control building management system |
05/07/2019 |
| 321 |
Appointment of a service provider to provide printing services for a period of three (3) years for the CCMA as and when required. |
05/07/2019 |
| 322 |
APPOINTMENT OF A SERVICE PROVIDE TO PROVIDE PRINTING SERVICES FOR A PERIOD OF THREE (3) YEARS FOR THE CCMA S AND WHEN REQUIRED |
05/07/2019 |
| 323 |
Professional Occupational Health Survey At Transnet Corporate Centre Waterfall Office Park and Professional Structural, Fire, Access Control and Security Systems Engineering Services and Environmental Services At Transnet Corporate Centre Waterfall Office Park. |
05/07/2019 |
| 324 |
Satellite Dish movement and replacement |
05/07/2019 |
| 325 |
Supply and Delivery of Loader Truck
|
05/07/2019 |
| 326 |
Compiling and Printing Municipal Documents
|
05/07/2019 |
| 327 |
Supply; Delivery; install and maintenance of internet, WAN (Internet WAN connecting remote offices) and voice over the internet protocol (VOIP) for 36 months |
05/07/2019 |
| 328 |
Skip loader Truck 2019-2020.pdf |
05/07/2019 |
| 329 |
PURCHASE OF WALK BEHIND DOUBLE DRUM ROLLER WITH TRAILER |
05/07/2019 |
| 330 |
PURCHASE OF 3X TRAILERS |
05/07/2019 |
| 331 |
Call centre services for Travel Week |
05/07/2019 |
| 332 |
PRINTING OF 120 IDP DOCUMENTS |
05/07/2019 |
| 333 |
Need mobile crane and low bed truck to move concrete slabs
and guard huts for on day only |
05/07/2019 |
| 334 |
ELECTRICITY AND WATER METER READINGS ON BEHALF OF THE NELSON MANDELA BAY MUNICIPALITY |
04/07/2019 |
| 335 |
Professional service in respect of rural road asset management system |
04/07/2019 |
| 336 |
PROFESSIONAL SERVICES IN RESPECT OF RURAL ROAD ASSET MANAGEMENT SYSTEM (RRAMS) |
04/07/2019 |
| 337 |
DRILLING OF BOREHOLES IN KOMAGGAS |
04/07/2019 |
| 338 |
PROVIDER FOR ORACLE CUSTOMER RELATIONSHIP MANAGEMENT(CRM) SUPPORT |
04/07/2019 |
| 339 |
SUPPLY AND INSTALLATION OF CCTV CAMERA AT UITKOMST LAB |
04/07/2019 |
| 340 |
APPOINTMENT OF A SERVICE PROVIDER FOR SAP SERVICE FOR SYNCHRONISATION OF THE INTEGRATED SENTECH SAP SYSTEM AND NATIONAL TREASURY’S CENTRAL SUPPLIER DATABASE (CSD) |
04/07/2019 |
| 341 |
Komati AWR Dam Dredging |
03/07/2019 |
| 342 |
Komati AWR Dam Dredging. |
03/07/2019 |
| 343 |
Maintenance of Airfield Ground Lighting |
03/07/2019 |
| 344 |
Maintenance of Airfield Ground Lighting |
03/07/2019 |
| 345 |
Supply general computer equipment |
03/07/2019 |
| 346 |
Request for Access control system at platform 19 park station. |
03/07/2019 |
| 347 |
Supply and deliver
protective clothing for fire
brigade, traffic & licensing,
security and game ranger
for a period of three (03)
years |
02/07/2019 |
| 348 |
Appointment of Two (02) Service Providers to Supply and deliver protective clothing for fire brigade, traffic & licensing, security and game ranger for a period of three (03) years |
02/07/2019 |
| 349 |
Supply and delivery of computers, scanners and desktop printers |
02/07/2019 |
| 350 |
SUPPLY AND DELIVERY OF A NEW (4X4) TRACTOR LOADER BACKHOE (TLB) |
02/07/2019 |
| 351 |
SUPPLY AND DELIVERY OF A NEW (4X4) TRACTOR LOADER BACKHOE (TLB) |
02/07/2019 |
| 352 |
Elec -traffic signal |
02/07/2019 |
| 353 |
Traffic signal equipment |
02/07/2019 |
| 354 |
Impala substation transformer 1&3 bundwall construction |
01/07/2019 |
| 355 |
The Supply And Delivery Of Electricity Meters |
01/07/2019 |
| 356 |
Appointment for Panel of Three (03) Service Providers to Upgrade Drivers licence for affected drivers in Leeto la Polokwane for a Period of Three (3) years.
|
01/07/2019 |
| 357 |
SUPPLY, INSTALLATION AND MAINTENANCE OF
BIOMENTRICS T&A SYSTEM |
01/07/2019 |
| 358 |
VEHICLE FLEET REPLACEMENT 2019/2020 |
01/07/2019 |
| 359 |
SUPPLY AND DELIVERY OF 11Kv/400 - 230 VOLT DISTRIBUTION TRANSFORMERS |
01/07/2019 |
| 360 |
11KV/400 - 230 VOLT DISTRIBUTION TRANSFORMERS |
01/07/2019 |
| 361 |
SUPPLY AND DELIVERY OF METERING KIOSKS FOR ELECTRICAL ENERGY METERS |
01/07/2019 |
| 362 |
ITB - Supply and Delivery of 11KV/400-230 Volt Distribution Transformers
|
01/07/2019 |
| 363 |
APPOINTMENT OF A SERVICE PROVIDER FOR ORACLE CUSTOMER RELATIONSHIP MANAGEMENT (CRM) SUPPORT
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
01/07/2019 |
| 364 |
Supply and delivery of four full HD display laptop- |
01/07/2019 |
| 365 |
SUPPLY AND INSTALLATION OF SAFMAG ELECTROMAGNETIC INSERTION FLOW METER |
01/07/2019 |
| 366 |
Supply and installation of SAFMAG electromagnetic insertion flow meter |
01/07/2019 |
| 367 |
Malvern east flow meter, supply and installation of 2x100W vandal proof solar panels |
01/07/2019 |
| 368 |
Northern Works Substation Earth System Testing |
01/07/2019 |
| 369 |
Northern Works Substation Earth System Testing |
01/07/2019 |
| 370 |
Supply and delivery of vacuum cleaner |
28/06/2019 |
| 371 |
APPOINTMENT OF SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF HANDHELD PARKING METERED SYSTEM, INCLUDING PROVISION OF VEHICLE CLAMPING AND TOWING EQUIPMENT FOR A PERIOD OF 36 MONTHS.
|
28/06/2019 |
| 372 |
EXPRESSION OF INTEREST FOR PROVISION OF BESKOPE DIGITAL PAYMENT SOLUTIONS FOR THE CITY OF UMHLATHUZE FOR THE PERIOD OF 3 YEARS |
28/06/2019 |
| 373 |
Supply and Delivery of High visible reflective jackets |
28/06/2019 |
| 374 |
SUPPLY, INSTALL AND COMMISSION A PUBLIC ADDRESS EVACAUTION SYSTEM |
28/06/2019 |
| 375 |
PROVISION OF BESPOKE DIGITAL PAYMENT SOLUTIONS |
28/06/2019 |
| 376 |
SUPPLY, DELIVERY AND INSTALLATION OF A 20 kVA DIESEL GENERATOR |
28/06/2019 |
| 377 |
Construction of 88kV medium voltage loop in loop-out line to Alabama substation |
28/06/2019 |
| 378 |
SECUNDA - CRAWLER CRANES,MOBILE CRANES,
TRUCKS, TRACTORS & TRAILERS |
28/06/2019 |
| 379 |
The Request For Quotation for the Once-Off Test of Quality of Water, Disposal of Contaminated Water, and Provide Report at Airports Company |
28/06/2019 |
| 380 |
APPOINTMENT OF ELECTRICAL CONTRACTORS FOR SUPPLY, DELIVERY AND COMMISSIONING OF A 132kV SWITCHING SUBSTATION AT KIAAT (MSHOLOZI
BULK SUPPLY) |
28/06/2019 |
| 381 |
SUPPLY, INSTAL,TEST AND COMMISSION MAIN TRANSFORMER |
28/06/2019 |
| 382 |
Printing of Scripted Lesson Plans training material |
28/06/2019 |
| 383 |
SUPPLY AND DELIVERY OF ALUMINOTHERMIC RAIL WELDING AND CONSUMABLES AND TOOLS, ON AN “AS AND WHEN REQUIRED” BASIS FOR A PERIOD OF THREE (3) YEARS, NATIONALLY. |
27/06/2019 |
| 384 |
SUPPLY, REPAIR AND DELIVERY OF 12 KV INDOOR METAL CLAD SWITCHGEAR, FIXED PATTERN NON EXTENDABLE (RMU) SWITCHGEAR AND ASSOCIATED ACCESSORIES AND EQUIPMENT |
27/06/2019 |
| 385 |
Request for Printing and Distribution of Matjhabeng Local Municipality Newspaper for a Period of 36 Months (3 Years) “As and When Required Basis” |
27/06/2019 |
| 386 |
Community Radio Advertising
Provision of Security Services for ADM buildings
Provision of Information Technology Co-Source and ERP Business Support Services
Unified Telecommunication Systems |
27/06/2019 |
| 387 |
In-Country Support Contract For The Pilatus PC-7 MKII, Pilatus PC-12, and The Pilatus PC-7 MKII Flight Training Device (FTD) Systems |
27/06/2019 |
| 388 |
In-Country Support Contract For The Pilatus PC-7 MKII, Pilatus PC-12, and The Pilatus PC-7 MKII Flight Training Device (FTD) Systems
|
27/06/2019 |
| 389 |
SUPPLY AND DELIVERY OF REFUSE TRUCK |
27/06/2019 |
| 390 |
SUPPLY AND DELIVERY OF ROAD SIGN |
27/06/2019 |
| 391 |
Request for Quotation (RFQ) for the provision of gas lines and regulators installation |
27/06/2019 |
| 392 |
PROFESSIONAL SERVICES (ENGENEERING) TO DESIGN THE SUPPLY, INSTALLATION AND COMMISSIONING OF PERIMETER INTRUDER DETECTER SYSTEM |
27/06/2019 |
| 393 |
PROCUREMENT OF COLONEL LAPTOP BACKPACK |
27/06/2019 |
| 394 |
MANUFACTURE, SUPPLY AND INSTALLATION OF STEEL HIGH SECURITY CAGES AND PERIMETER FENCING AND ACCESS GATES AT VARIOUS SUBSTATIONS |
26/06/2019 |
| 395 |
Installation domestic water meter bulk water meter and valves |
26/06/2019 |
| 396 |
Paint;road marking;roller;s/b;white;20l |
26/06/2019 |
| 397 |
Philippi shooting range, schaapkraal
|
26/06/2019 |
| 398 |
AND DELIVER MEDICAL CONSUMABLES |
26/06/2019 |
| 399 |
SUPPLY AND DELIVERY OF FIVE (5) LAPTOPS |
26/06/2019 |
| 400 |
Installation of new circuit breakers and software starters for 22kw motor. |
26/06/2019 |
| 401 |
SUPPLY, DELIVERY AND COMMISSIONING OF A 132kV SWITCHING SUBSTATION AT KIAAT (MSHOLOZI BULK SUPPLY) |
26/06/2019 |
| 402 |
Appointment of Service Provider for a Turn Key Solution for the Supply, Delivery, Installation and Commissioning of Inter-Facility Links, Satellite Transmission (Ku-Band) and Onsite Level 2 Training for Sentech Personel to Sentech SOC LTD |
25/06/2019 |
| 403 |
Supply and delivery of Handheld Conventional and Trunk radio equipment. |
25/06/2019 |
| 404 |
Supply and delivery of fire fighters uniforms. |
25/06/2019 |
| 405 |
SUPPLY OF ELECTRICAL SUB - SYSTEMS FOR MILATARY VEHICLES
|
25/06/2019 |
| 406 |
SUPPLY AND DELIVERY OF HANDHELD CONVENTIONAL AND TRUNK RADIO EQUIPMENT |
25/06/2019 |
| 407 |
PROVISION OF DATA CONNECTIVITY AND VOIP SERVICES |
25/06/2019 |
| 408 |
Request for Information: Datalink, Flight Briefing Services, EFB, Type B, Flight Planning and Flight Tracking |
25/06/2019 |
| 409 |
PROVISION OF EMERGENCY RESPONSE SERVICES (AMBULANCE SERVICES) FOR TRANSNET NATIONAL PORTS AUTHORITY AND ITS EIGHT (8) PORTS |
25/06/2019 |
| 410 |
Operate and maintain the water treatment plant and supply chemicals |
25/06/2019 |
| 411 |
SUPPLY & DELIVER TICKET MATERIAL |
25/06/2019 |
| 412 |
DRILLING OF BOREHOLES IN BUFFELSRIVIER |
25/06/2019 |
| 413 |
DRILLING OF BOREHOLES IN BUFFELSRIVIER |
25/06/2019 |
| 414 |
SUPPLY, DELIVERY, INSTALLATION AND MAINTENANCE OF A FIRE ALARM SYSTEM |
25/06/2019 |
| 415 |
SUPPLY AND LABOUR OF REMOVING FLOOR CARPET AND TILLING |
25/06/2019 |
| 416 |
SUPPLY, INSTALLATION AN COMMSSIONING CCTV CAMERAS AT MAKHADO REGISTERING |
25/06/2019 |
| 417 |
SUPPLY, INSTALLATION AND COMMISSIONING OF ALARM SYSTEM AT WATERVAL REGISTERING AUTHORITY |
25/06/2019 |
| 418 |
SUPPLY AND DELIVERY OF BOMBER JACKETS/DM
|
25/06/2019 |
| 419 |
:REQUEST FOR PROPOSAL FOR PROVISION OF SECURITY SERVICES FOR COEGA DEVELOPMENT CORPORATION SEZ |
24/06/2019 |
| 420 |
Supply and delivery of round 9x19mm calibre, ball (full metal jacket) Nato ammunition to the South African Police Service for a period of three (3) years |
24/06/2019 |
| 421 |
Provision of Security Services
|
24/06/2019 |
| 422 |
Supply and Delivery of Round 5,56 X 45 Mm Calibre, Ball 55 Grain (Full Metal Jacket) Nato (R5) Ammunition
|
24/06/2019 |
| 423 |
MANUFACTURING OF SIGNAGE BOARDS ON THE AIRFIELD |
24/06/2019 |
| 424 |
Maintenance of four elevators |
23/06/2019 |
| 425 |
CONSTRUCTION OF THE KUSILE-LULAMISA 400KV TRANSMISSION LINE |
21/06/2019 |
| 426 |
supply of information and communication technology (ICT) equipment
|
21/06/2019 |
| 427 |
For the establishment of a frame agreement for the supply of information and communication technology (ICT) equipment |
21/06/2019 |
| 428 |
Supply and delivery of various type of firearms to the tshwane metro police department |
21/06/2019 |
| 429 |
Supply & delivery of firearms for 2 years |
21/06/2019 |
| 430 |
Supply and delivery of new traffic and fire brigade uniforms the period 01 July 2019 to 30 June 2022. |
21/06/2019 |
| 431 |
Supply and delivery of firearms for Saldanha Bay Municipality for the period 01 July 2019 to 30 June 2022. |
21/06/2019 |
| 432 |
Supply and delivery of various types of firearms |
21/06/2019 |
| 433 |
supply and delivery of various types of firearmsto the Tshwane Metro Police Departmen |
21/06/2019 |
| 434 |
APPOINTMENT OF SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF STREELIGHT LUMINAIRES AS WHEN REQUIRED FOR A PERIOD OF 3 YEARS |
21/06/2019 |
| 435 |
PROVISION OF INTEGRATED SECURITY SERVICES
|
21/06/2019 |
| 436 |
SUPPLY AND DELIVERY OF MOBILE BUS |
21/06/2019 |
| 437 |
Supply, delivery and off-loading of the arc flash resistance navy blue workwear suits |
21/06/2019 |
| 438 |
Supply, Delivery and Installation of 10 Land Invasion Sign Boards |
21/06/2019 |
| 439 |
The Provision of alarm Monitoring and Armed Response Services |
21/06/2019 |
| 440 |
SUPPLY AND DELIVER INDUSTRIAL WET AND DRY VACUUM MACHINE |
21/06/2019 |
| 441 |
Supply and Delivery of Various Types of Firearms
|
21/06/2019 |
| 442 |
Installation, maintenance and upgrade of telecommunication and related services inclusive of VOIP implementation |
20/06/2019 |
| 443 |
SUPPLY AND DELIVERY OF DESKTOPS, LAPTOPS AND COMPUTER PERIPHERALS |
20/06/2019 |
| 444 |
SUPPLY AND DELIVERY OF DESKTOPS, LAPTOPS AND COMPUTER PERIPHERALS
|
20/06/2019 |
| 445 |
APPOINTMENT OF SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF TRAFFIC SIGNAL EQUIPMENT AS WHEN REQUIRED FOR A PERIOD OF THREE YEARS
|
20/06/2019 |
| 446 |
Manufacture and supply of camouflage printed breathable laminated water resistant rainwear fabric to the SA Navy-Local production and content for textile, clothing, leather and footwear |
20/06/2019 |
| 447 |
Provision and Supply of Bulk Printing Services for the University of Kwazulu – Natal on all campuses |
20/06/2019 |
| 448 |
Supply and Delivery of Traffic Signal Equipment
|
20/06/2019 |
| 449 |
Cut, make, trim and supply of 3/4 camouflage duffel coats to the SA Air Force-Local production and content for textile, clothing, leather and footwear |
20/06/2019 |
| 450 |
Provision and Deployment of Traffic Management System for a period of three (03) years |
20/06/2019 |
| 451 |
Provsion and deployment of traffic management systems for a periods of three years |
20/06/2019 |
| 452 |
Provision of Vehicle Ballistic Protection Upgrade |
20/06/2019 |
| 453 |
Supply, deliver and install New 132/11 kV transformer bay including new 30 MVA Power Transformer & associated electrical and civil works at Phoenix Substation to cater for Aquadene Development” |
20/06/2019 |
| 454 |
Manufacture and supply of camouflage printed breathable laminated water resistant rainwear fabric to the SA Navy-Local production and content for textile, clothing, leather and footwear
|
20/06/2019 |
| 455 |
Cut, make, trim and supply of 3/4 camouflage duffel coats to the SA Air Force-Local production and content for textile, clothing, leather and footwear
|
20/06/2019 |
| 456 |
PROVISION OF SERVICES FOR THE RENDERING OF CASH-IN-TRANSIT |
20/06/2019 |
| 457 |
Provisioning of Satellite Airtime in support of systems in service in the S.A. Navy. (Bgan, Fleet Broadband & Iridium). |
19/06/2019 |
| 458 |
SATELLITE AIRTIME IN SUPPORT OF SYSTEM |
19/06/2019 |
| 459 |
PROVISION OF SAP 3RD LINE SUPPORT TO THE SABC |
19/06/2019 |
| 460 |
PROVISION OF TRACKING DEVICE FOR 36 MONTHS FOR NQUTHU MUNICIPALITY |
19/06/2019 |
| 461 |
REQUEST FOR PROPOSAL FOR THE PROVISION OF SECURITY SERVICES AT THE INDEPENDENT DEVELOPMENT TRUST HEAD OFFICE IN PRETORIA FOR A PERIOD OF TWENTY-FOUR (24) MONTHSA |
19/06/2019 |
| 462 |
Supply and Delivery of Cable Fault Locating Equipment in Trailer
|
19/06/2019 |
| 463 |
Supply and Delivery of Substation Tripping Units and Batteries
|
19/06/2019 |
| 464 |
Supply and delivery of new 3 ton tipper trucks and two new 1 lon light delivery vehicles |
19/06/2019 |
| 465 |
PROCUREMENT OF TELEPHONE SYSTEM (PABX) |
19/06/2019 |
| 466 |
SUPPLY AND DELIVERY OF 2 FIRE FIGHTING EQUIPMENT AT SARAO HARTEBEESTHOEK RADIO ASTRONOMY OBSERVATORY SITE IN GAUTEN |
19/06/2019 |
| 467 |
SUPPLY AND DELIVERY OF ONE NEW 3 TON TIPPER TRUCK AND TWO NEW 1 TON LIGHT DELIVERY VEHICLES |
19/06/2019 |
| 468 |
ONCE OFF MAINTENANACE SERVICE OF HT
TRANSFORMERS AND SWITCH GEAR AT
BRAAMFONTEIN COMPLEX. |
19/06/2019 |
| 469 |
Supply and delivery of laptop and printers |
19/06/2019 |
| 470 |
Kiosk Electrical meter 9 way |
19/06/2019 |
| 471 |
APPOINTMENT OF A SERVICE PROVIDER FOR ORACLE CUSTOMER RELATIONSHIP MANAGEMENT (CRM) SUPPORT
|
19/06/2019 |
| 472 |
Supply of turbines and generator |
18/06/2019 |
| 473 |
Appointment of a Professional Service Provider to Provide Facial Recognition and Queue Management System to the CIDB for a period of 36 months. |
18/06/2019 |
| 474 |
PROVISION AND SUPPORT OF INTERNET SERVICES WITH SIP TRUNK, MOBILE DATA SERVICES, OFFICE 365 OR EQUIVALENT AND FIREWALL MANAGEMENT |
18/06/2019 |
| 475 |
Supply & Installation of Mobile Integrated Biometric Devices Maintenance and Support of the Devices for Transnet Soc Limited |
18/06/2019 |
| 476 |
SUPPLY AND DELIVERY OF 450KVA CONTAINERISED GENERATOR SET |
18/06/2019 |
| 477 |
Design, supply, installation and commissioning of specified equipment for refurbishment of 3KV DC Traction Substations. (CIDB grading of 3EP or higher) |
18/06/2019 |
| 478 |
SUPPLY AND DELIVERY OF TWO (2) WELDING TRACTORS AND ONE (1) CROPPING MACHINE FOR WAGONS BUSINESS IN GERMISTON
|
18/06/2019 |
| 479 |
TRAINING SERVICES TO SAA |
18/06/2019 |
| 480 |
REQUEST FOR PROPOSAL FOR THE PROVISION OF TRAINING SERVICES |
18/06/2019 |
| 481 |
Supply and install security gates at protection services at platform 1 and a expanding gate at ITC at Cape Town Station |
18/06/2019 |
| 482 |
Supply and Deliver Helmets for Traffic Officers, As per
specification available at the SCM Offices, |
18/06/2019 |
| 483 |
Manufacture supply and installation of a steel high security cages and perimeter fencing and access gate at various substations |
18/06/2019 |
| 484 |
Supply and delivery of firearms |
18/06/2019 |
| 485 |
Supply and delivery of traffic officers uniform |
18/06/2019 |
| 486 |
Laptops, Desktops, Printers, Photocopiers, Coin
Scales, Note Counters, Note Detectors. Maintenance capability must be stated. |
18/06/2019 |
| 487 |
15 BUSES |
18/06/2019 |
| 488 |
Supply and delivery of ultrasonic flowmeter |
18/06/2019 |
| 489 |
Layout, Design and Printing of 130 X 300 Pages, 135 Pietermaritz Street Pmb, Dsr Office Pmb
|
18/06/2019 |
| 490 |
Appointment of supplier to provide trolley moving equipement |
17/06/2019 |
| 491 |
Flow Meters |
17/06/2019 |
| 492 |
Supply and Deliver Ultrasonic Flow Meter at Flow Lab |
16/06/2019 |
| 493 |
Procurement of Financial Management System Implementation
|
15/06/2019 |
| 494 |
Property valuers registered with SA council for the property
valuers profession are hereby invited to undertake a general
valuation |
14/06/2019 |
| 495 |
Ward 10: Kloof: New 132/11kV sub-station, 5 Willingdon Avenue, Kloof |
14/06/2019 |
| 496 |
Supply and delivery of landfill compactor(s) for a period of 36 months 2019-06-14 |
14/06/2019 |
| 497 |
Supply and delivery of landfill dozer(s) for a period of 36 months |
14/06/2019 |
| 498 |
Supply, delivery and off-loading of up to three circuit breaker test sets for medium voltage circuit breakers over a 12-month period |
14/06/2019 |
| 499 |
Meter Reading Services for Electro Mechanical Energy Meters |
14/06/2019 |
| 500 |
Meter Reading Services for Electro Mechanical Energy Meters |
14/06/2019 |
| 501 |
SUPPLY, DELIVERY AND OFF-LOADING OF UP TO THREE CIRCUIT BREAKER TEST SET FOR MEDIUM VOLTAGE CIRCUIT BREAKERS OVER A 12 MONTHS PERIOD |
14/06/2019 |
| 502 |
TERMS OF REFERENCE FOR THE APPOINTMENT OF A SERVICE PROVIDER FOR i7 COMPUTERS |
14/06/2019 |
| 503 |
Supply and Delivery of CCTV camera system |
14/06/2019 |
| 504 |
Supply,
Installation and
Accessories of a
Impro Wiegard
Combo System
with Sagem
Biometric
Readers at the
Motherwell
Thusong Centre
as per
specification
available at SCMAcquisiton
Offices, Harrower
Road, North End
PE |
14/06/2019 |
| 505 |
SUPPLY & DELIVER NEW TRACTION & CONTROL LABELS |
14/06/2019 |
| 506 |
SUPPLY & DELIVER NEW TRACTION & CONTROL LABELS |
14/06/2019 |
| 507 |
1 activity unit x fixed angle roto a 8-50 for 8tubes 8 each x re 50-10 reductor 8 each x b 50xp metal bucket 1 each x neya - non refrigerated |
14/06/2019 |
| 508 |
Invitation to quote -PA SYSTEMS and wireless micrephone |
14/06/2019 |
| 509 |
SUPPLY AND DELIVERY OF LAPTOPS |
14/06/2019 |
| 510 |
CRM system |
14/06/2019 |
| 511 |
Supply and delivery of Johannesburg Water branded payslips |
14/06/2019 |
| 512 |
Install, re-instate & replace faulty small connection electricity meters until 30 June 2022 |
13/06/2019 |
| 513 |
The appointment of electrical contractors to install re-instate and replace faulty small connections electricity meters |
13/06/2019 |
| 514 |
Appointment of service provider for convenient payment services for a period |
13/06/2019 |
| 515 |
Appointment of Service Providers for Convenient Payment Services for a Period of Three (03) Years. |
13/06/2019 |
| 516 |
The appointment of electrical contractors to install, re-instate and replace faulty small connection electricity meters
|
13/06/2019 |
| 517 |
Internet Service Provider |
13/06/2019 |
| 518 |
Provision and Delivery of an Electronic Meter Reading System and Apparatus |
13/06/2019 |
| 519 |
Supply and
Installation of
BIOMETRIC
SYSTEM for
access Control
at Brister House
6th Floor as per
Specification
avilable at SCM |
13/06/2019 |
| 520 |
Supply and Delivery of Signalling Tools to Richards Bay and Empangeni. |
13/06/2019 |
| 521 |
Appointment of a service provider for supply, Delivery and Maintenance of electronic traffic survelliance and automatic number plate recognition system |
12/06/2019 |
| 522 |
Provision of comprehensive security solutions |
12/06/2019 |
| 523 |
Maintenance of Charlie Apron Pssnger Loading Bridges for a period of three (3) years at O.R Tambo International Airport |
12/06/2019 |
| 524 |
Maintenance of Charlie Apron Passanger Loading Bridges for a period of threef |
12/06/2019 |
| 525 |
SUPPLY & DELIVERY OF SOLAR LIGHTS WITH CAMERAS |
12/06/2019 |
| 526 |
RFT06/05/ 2018/19 :- Purchasing, supplying,
delivery and offloading firefighting protective clothing for
fire service |
12/06/2019 |
| 527 |
RFT11/05/ 2018/19 - Installation and maintenance
of telemetry and scada system at schoemansville,
brits water treatment works and the distribution networks
for a period of 36 months |
12/06/2019 |
| 528 |
SUPPLY & DELIVERY OF LARGE POWER USER (LPU) METERS |
12/06/2019 |
| 529 |
Printing and posting of monthly accounts |
11/06/2019 |
| 530 |
Supply, installation and support of call center |
11/06/2019 |
| 531 |
SUPPLY, INSALLATION AND SUPPORT OF CALL CENTER |
11/06/2019 |
| 532 |
Supply and Installation of Stan-by Generators.
|
11/06/2019 |
| 533 |
Manufacture and Supply of SAAF Nutria Ammunition Carrying Vests-Designated sector:local production and content for textile, clothing, leather and footwear |
11/06/2019 |
| 534 |
The supply, delivery, installation and commissioning of fire protection system, ventilation system and wet services at the Port of East London |
11/06/2019 |
| 535 |
Refurbishment of Fire Engines
|
11/06/2019 |
| 536 |
Supply and delivery of handheld UHF trunking portable radios.
|
11/06/2019 |
| 537 |
Supply and delivery of handheld UHF trunking portable radios. |
11/06/2019 |
| 538 |
Supply & Delivery of The Secure 111 Holsters
Supply and Delivery of Pepper Spray & Holders (Liquid Bullet) |
11/06/2019 |
| 539 |
Holsters
Hand cuffs |
11/06/2019 |
| 540 |
SUPPLY AND DELIVERY OF LEATHER FIREARM HOLSTERS |
11/06/2019 |
| 541 |
ZDMQ 0033-06-2019 Supply and delivery of 5 Spring Loaded Rear 3 furrow Wheel Plough for LED
|
11/06/2019 |
| 542 |
ZDMQ 0031-06-2019 Driving Licence for Youth Programme 2019 |
11/06/2019 |
| 543 |
DESIGN, MANUFACTURE, DELIVERY, INSTALLATION AND
COMMISSIONING OF FIRE PROTECTION FOR POWER TRANSFORMERS |
10/06/2019 |
| 544 |
Provision of Security Services |
10/06/2019 |
| 545 |
Request for Proposals for appointment of an service provider for security services for a period of five (5) years |
10/06/2019 |
| 546 |
PROVIDER FOR SECURITY SERVICES |
10/06/2019 |
| 547 |
Supply of protective clothing for fire fighters |
10/06/2019 |
| 548 |
Provision of Security Services |
10/06/2019 |
| 549 |
SUPPLY AND DELIVERY OF FLEET MANAGEMENT VEHICLES |
10/06/2019 |
| 550 |
Supply and delivery of Fleet Management
Vehicles |
10/06/2019 |
| 551 |
Supply, install and commission access control, remote access gates, automatic road barriers and biometric system
at various sites and link to the main server |
10/06/2019 |
| 552 |
Supply, install and commission access control, remote access gates, automatic road barriers and biometric system
at various sites and link to the main server |
10/06/2019 |
| 553 |
Supply and Delivery of 2 x Refuse Compactor Truck
|
10/06/2019 |
| 554 |
Supply and delivery of Fleet Management Vehicles
|
10/06/2019 |
| 555 |
Supply, install and commission access control, remote access gates, automatic road barriers and biometric system
at various sites and link to the main server |
10/06/2019 |
| 556 |
SUPPLY AND DELIVERY OF CIRCUIT
BREAKERS AND EARTH LEAKAGE
UNITS FOR THE PERIOD OF 01 JULY
2019 TO 30 SEPTEMBER 2020. |
07/06/2019 |
| 557 |
ORBIT TVET College invites capable and competent service providers to render physical security services at Mankwe Campus for the period of 36 Months |
07/06/2019 |
| 558 |
ARKET ANALYSIS AND INFORMATION SESSION FOR SANRAL LIGHTING MANAGEMENT SYSTEM FOR LED FREEWAY LIGHTING ON NATIONAL ROUTE N3 SECTIONS 1 TO 4 FROM PARADISE VALLEY TO CEDARA INTERCHANGE |
07/06/2019 |
| 559 |
Appointment of a service provider for physical security guarding services in Northern Cape and Free State
|
07/06/2019 |
| 560 |
Appointment of a service provider to supply, install, configure and maintain an internet connectivity services to the Office of the Valuer General for a period of 36 months
|
07/06/2019 |
| 561 |
ELECTRONIC CRANE SCALES |
07/06/2019 |
| 562 |
Supply and delivery of COMBINATION HIGH PRESSURE WATER AND VACUUM DRAIN CLEANING MACHINE ONTO A SINGLE CHASSIS to the BREEDE VALLEY MUNICIPALITY. |
07/06/2019 |
| 563 |
Supply and delivery of TIPPER TRUCK to the BREEDE VALLEY MUNICIPALITY. |
07/06/2019 |
| 564 |
Supply and delivery of BACKHOE LOADERS to the BREEDE VALLEY MUNICIPALITY. |
07/06/2019 |
| 565 |
supply and delivery of REFUSE COMPACTOR TRUCK to the BREEDE VALLEY MUNICIPALITY. |
07/06/2019 |
| 566 |
Supply and delivery of TRACTORS to the BREEDE VALLEY MUNICIPALITY. |
07/06/2019 |
| 567 |
Renewal of OpenText Content Server (EDMS) software, Contract Management, Electronic Signature, OpenText Everywhere, Tempo Social and Tempo Box licenses including maintenance and support for a period of three (3) years
|
07/06/2019 |
| 568 |
PROVISION AND ADMINISTRATION OF ELECTRICITY PREPAYMENT UNIFORM VENDING SYSTEM |
07/06/2019 |
| 569 |
SUPPLY AND DELIVERY OF COMBINATION HIGH PRESSURE WATER AND VACUUM DRAIN CLEANING MACHINE ONTO A SINGLE CHASSIS
|
07/06/2019 |
| 570 |
SUPPLY AND DELIVERY OF TIPPER TRUCK |
07/06/2019 |
| 571 |
SUPPLY AND DELIVERY OF BACKHOE LOADERS |
07/06/2019 |
| 572 |
SUPPLY AND DELIVERY OF REFUSE COMPACTOR TRUCK |
07/06/2019 |
| 573 |
SUPPLY AND DELIVERY OF LAPTOPS |
07/06/2019 |
| 574 |
Supply & Delivery of Bullet Proof Vest |
07/06/2019 |
| 575 |
Supply & Delivery of Bullet Proof Vest |
07/06/2019 |
| 576 |
Supply & Delivery of Bullet Proof Vest |
07/06/2019 |
| 577 |
The manufacture, supply, delivery to site, installation and commissioning of one passenger lift, guide rails, operating system and maintenance contract for Olifants River Resources Development Project at De Hoop Dam. |
06/06/2019 |
| 578 |
Supply and install ultrasonic clamp on flowmeter |
06/06/2019 |
| 579 |
Supply and install of 100W 5A solar panel |
06/06/2019 |
| 580 |
SUPPLY,DELIVERY TO SITE,INSTALLATION AND
COMMISSIONING OF ONE PASSENGER LIFT ,GUIDE RAILS,OPERATING
SYSTEM AND MAINTENANCE CONTRACT FOR OLIFANTS RIVER RESOURCES
DEVELOPMENT AT DE HOOP DAM. |
06/06/2019 |
| 581 |
SUPPLY, DELIVERY AND INSTALLATION OF TRACKING DEVICES ON ALL MUNICIPAL VEHICLES |
06/06/2019 |
| 582 |
Supply, delivery and installation of tracking devices on all municipal vehicles for a period of (03) three years
|
06/06/2019 |
| 583 |
Supply, Delivery and Installation of Access Control (Turnstile) at TAMS Department. |
06/06/2019 |
| 584 |
SUPPLY AND DELIVERY OF 5X SELF PROPELLED GRASS MOWER WITH DETACHABLE RIDE ON SEAT |
06/06/2019 |
| 585 |
Provide meter reading services for 3 years |
05/06/2019 |
| 586 |
Appointment of a service provider for meter reading services for Matjhabeng local municipality for 3years |
05/06/2019 |
| 587 |
Assembly and Installation of Walk Through Metal Detectors (WTMD) |
05/06/2019 |
| 588 |
Assembly and Installation of Walk Through Metal Detectors (WTMD) |
05/06/2019 |
| 589 |
Corporate branding of centlec fleet -fleet numbers,full colour,design and application of branding in all vehicles |
05/06/2019 |
| 590 |
SUPPLY AND DELIVERY OF 2X LAPTOPS AND 1X PRINTER |
05/06/2019 |
| 591 |
2x mobile freezer trailer |
05/06/2019 |
| 592 |
Welding of light vehicle, trucks, heavy machinery and tractor |
04/06/2019 |
| 593 |
SUPPLY OF FIRE EXTINGUISHER |
04/06/2019 |
| 594 |
PERMANET ROAD SIGN |
04/06/2019 |
| 595 |
Appointment of Civil Engineers |
04/06/2019 |
| 596 |
Appointment of Architects |
04/06/2019 |
| 597 |
Ammunition |
04/06/2019 |
| 598 |
: Supply and delivery of Rails |
04/06/2019 |
| 599 |
Provide infrastructure for testing of two (2) drones or Remotely Piloted Aircrafts at a high voltage laboratory |
03/06/2019 |
| 600 |
THE SUPPLY, DELIVERY AND THE ADMINISTRATIVE SUPPORT SERVICES OF A FINE COLLECTION SYSTEM AND CAMERA EQUIPMENT |
03/06/2019 |
| 601 |
BIOMETRIC ACCESS SYSTEM |
03/06/2019 |
| 602 |
Supply and delivery of flexible handcuffs (cable ties) to the South African Police Service for a period of two (2) years |
03/06/2019 |
| 603 |
SUPPLY, DELIVERY AND OFF – LOADING OF ROAD TRAFFIC SIGNS |
03/06/2019 |
| 604 |
Biometric Access System
|
03/06/2019 |
| 605 |
SUPPLY AND DELIVER 01 BOAT FOR DISASTER |
03/06/2019 |
| 606 |
SUPPLY AND DELIVERY OF FSC TRAINING ON NEW SA STANDARDS FOR 25 DELEGATES AT PLATORAND TRAINING CENTER SABIE |
03/06/2019 |
| 607 |
Supply and delivery of traffic control sign |
31/05/2019 |
| 608 |
PROVISION OF SECURITY SERVICES |
31/05/2019 |
| 609 |
Lease of traffic convention management system for the period of three years. |
31/05/2019 |
| 610 |
Design, detailed engineering, manufacturing, testing at suppliers factory, supply, delivery, installation, site testing and commissioning of 2 X 5MVA 88/6.6kV transformers |
31/05/2019 |
| 611 |
Supply and delivery of mechanical water meter |
31/05/2019 |
| 612 |
SUPPLY AND DELIVERY OF TRAFFIC ROAD CONES |
31/05/2019 |
| 613 |
Supply of internet connectivity service |
31/05/2019 |
| 614 |
Appointment of a Service Provider to Render Security Services at the KwaZulu-Natal Film Commission at Musgrave Towers |
31/05/2019 |
| 615 |
Inspection of Subsea using remote operated vehicle |
31/05/2019 |
| 616 |
SUPPLY & INSTALLATION OF A DIGITAL TWO-WAY RADIO COMMUNICATION SYSTEM |
31/05/2019 |
| 617 |
SUPPLY OF ANTENNA ARRAY |
31/05/2019 |
| 618 |
Purchasing of meter reading devices |
31/05/2019 |
| 619 |
Supply of internet connectivity services for Moses Mabhida for 36 months |
31/05/2019 |
| 620 |
Supply and delivery of traffi c road cones for a period of 36 months |
31/05/2019 |
| 621 |
The provision of life guard services at uShaka Marine World over a period of 36 months |
31/05/2019 |
| 622 |
Supply and delivery of mechanical water meters ranging in size from 40mm to 300mm in diameter |
31/05/2019 |
| 623 |
APPOINTMENT OF A CONTRACTOR FOR SUPPLY, INSTALLATION AND CONFIGURATION OF OFF-GRID SOLAR SOLUTION AT THE NLC FREE STATE PROVINCIAL OFFICE
|
31/05/2019 |
| 624 |
APPOINTMENT OF SERVICE PROVIDER TO RENDER SECURITY SERVICES AT THE KWAZULU-NATAL FILM COMMISSION |
31/05/2019 |
| 625 |
SUPPLY & INSTALLATION OF A DIGITAL TWO-WAY RADIO
COMMUNICATION SYSTEM |
31/05/2019 |
| 626 |
GLOVES INSULATED |
31/05/2019 |
| 627 |
Supply and Deliver Dell Monitors and Desktop Computers |
31/05/2019 |
| 628 |
Supply and Delivery of Traffic Control Signs
|
31/05/2019 |
| 629 |
Supply and Delivery of Highway Guardrails
|
31/05/2019 |
| 630 |
Supply and delivery of generator
|
30/05/2019 |
| 631 |
Supply and deliver floor two scrubbers |
30/05/2019 |
| 632 |
Supply and Delivery of Medals for Mayoral Cup |
30/05/2019 |
| 633 |
Purchasing of laptops for councillers |
30/05/2019 |
| 634 |
SUPPLY AND DELIVERY OF PREPAID ELECRICITY METER
500 KVA MULTI SUBSTATION |
30/05/2019 |
| 635 |
SUPPLY & INSTALLATION OF ROAD SIGNS. |
30/05/2019 |
| 636 |
SUPPLY & DELIVERY OF GENERATORS |
30/05/2019 |
| 637 |
SUPPLY AND DELIVERY OF PROBOOK NOTEBOOKS |
30/05/2019 |
| 638 |
Supply and delivery of backhoe loader |
29/05/2019 |
| 639 |
Supply and Delivery of Electricity Meters for a period of 3 years as and when needed. |
29/05/2019 |
| 640 |
Supply and Delivery of Electricity Meters for a period of 3 years as and when needed. |
29/05/2019 |
| 641 |
TICKETING SOLUTIONS THE MARKET THEATRE FOUNDATION |
29/05/2019 |
| 642 |
BODY WORN AND VEHICLE DASHBOARD CAMERAS: DIVISION: TECHNOLOGY MANAGEMENT SERVICES |
29/05/2019 |
| 643 |
SUPPLY,DELIVERY AND CONSTRUCTION OF 1.8 M HIGH SECURITY FENCE AT JOHN WESTERN FARM 15 KM FROM KIMBERLEY |
29/05/2019 |
| 644 |
Supply and install new posts, bollards etc |
29/05/2019 |
| 645 |
SUPPLY & DELIVERY OF OFFICE STAMPS |
29/05/2019 |
| 646 |
30 each x indicator;switchgear earth fault |
29/05/2019 |
| 647 |
5 each x fuse puller jean muller nh003 2 each x drill cordless rotary makita dhr 202zk 7 each x vacuum cleaner cordless makita bvc350v |
29/05/2019 |
| 648 |
THE DESIGN, MANUFACTURE, ASSEMBLY, COMMISSIONING AND DELIVERY OF CUTTER SUCTION DREDGER FOR DREDGING SERVICES IN THE PORT OF DURBAN |
28/05/2019 |
| 649 |
Events road signage: red bull f1 |
28/05/2019 |
| 650 |
Supply and delivery of kent or equivalent watermeters and watermeter parts.
|
28/05/2019 |
| 651 |
SUPPLY, DELIVERY AND INSTALLATION LIGHT ALONG 1.1KM RAIL LINE AT CANDOVER KM184/5 185/6 & KM182/000 - 182/500 |
28/05/2019 |
| 652 |
2 each x portable sound system with pa |
28/05/2019 |
| 653 |
Special 3D hologram effect gauze |
27/05/2019 |
| 654 |
Request for information for body worn and vehicle dashboard camera division technology management services |
27/05/2019 |
| 655 |
INDIVIDUAL ELECTRICAL METER INSTALLATION AT TRANSIDO IN MOUNT
FLETCHER |
27/05/2019 |
| 656 |
INDIVIDUAL ELECTRICAL METER INSTALLATION AT BODI IN UGIE |
27/05/2019 |
| 657 |
Individual electrical meter installation at BODI IN UGIE |
27/05/2019 |
| 658 |
DIESEL GENERATORS |
27/05/2019 |
| 659 |
Supply, transportation, rigging, installation, testing, commissioning of diesel generators at the Government Pensions Administration Agency.
|
27/05/2019 |
| 660 |
APPOINTMENT OF A TRAINING SERVICE PROVIDER TO PROVIDE BRIDGE DESIGN COURSE. |
27/05/2019 |
| 661 |
Supply, Delivery, Installation and Commissioning of 1MVA (1000kVA) Generator for Crosby Pump Station |
27/05/2019 |
| 662 |
Supply, Installation, Monitoring and Maintenance of a vehicle tracking system on a lease basis for a contract period ending 30 June 2022 |
24/05/2019 |
| 663 |
Supply, Installation, Monitoring and Maintenance of a vehicle tracking system on a lease basis for a contract period ending 30 June 202 |
24/05/2019 |
| 664 |
: REQUEST FOR PROPOSAL FOR ACCESS CONTROL SYSTEM AND TIME AND ATTENDANCE SYSTEM WITH SUPPORT AND MAINTENANCE |
24/05/2019 |
| 665 |
Supply and Delivery of 1x Tractor |
24/05/2019 |
| 666 |
Supply of personal protective gear |
24/05/2019 |
| 667 |
PROVIDER FOR THE DESIGN, LAYOUT, PRINTING AND DELIVERY OF CBE STATUTORY DOCUMENT |
24/05/2019 |
| 668 |
Appointment of a service provider for the design, layout, printing and delivery of CBE Statutory Documents |
24/05/2019 |
| 669 |
Supply & Delivery of Fire Fighters Protective Gear |
24/05/2019 |
| 670 |
Maintenance, Repairs, Testing, Supply and Delivery of Self-Contained Breathing Apparatus and Accessories |
24/05/2019 |
| 671 |
Supply & Delivery of Fire Fighters Station Uniform |
24/05/2019 |
| 672 |
Supply and Delivery of Laptops |
24/05/2019 |
| 673 |
Supply and
Delivery of 540
stop smoking
BOOKLETS AND
BADGES for
World No to
Tobacco Day 31
May 2019 |
24/05/2019 |
| 674 |
Supply and
Deliver Secure
Holster for 9mm
Pistols, Supply and
Deliver Double
Magazine Pouch |
24/05/2019 |
| 675 |
SUPPLY AND DELIVERY OF TRAFFIC OFFICER BULLET PROOF VESTS |
24/05/2019 |
| 676 |
SUPPLY AND DELIVERY OF VACUUM CLEANERS AND
FLOOR POLISHER AND SCRUBBING MACHINES |
24/05/2019 |
| 677 |
Supply and delivery of blowers and vacuum cleaners |
24/05/2019 |
| 678 |
Supply and delivery of Vacuum cleaners |
24/05/2019 |
| 679 |
AIR TRAFFIC AND NAVIGATION SERVICES. |
24/05/2019 |
| 680 |
20 each x bollard;concrete;bullet shap;230mm;1.25m |
24/05/2019 |
| 681 |
Vaccum cleaner wet and dry (extra nozzle |
24/05/2019 |
| 682 |
The Provision of National Security Basic National Key Point, Firearm and Reaction Training |
23/05/2019 |
| 683 |
Pre- qualification for the suppliers of single and three phase single rate meters. |
23/05/2019 |
| 684 |
Supply and Delivery of Laptop |
23/05/2019 |
| 685 |
Supply pf Laptop |
23/05/2019 |
| 686 |
SUPPLY AND DELIVERY OF REPEATERS, TRANSMITTERS AND MOBILE RADIOS |
23/05/2019 |
| 687 |
SERVICES AND SUPPLY OF FIRE EXTINGUISHERS, FIRE HOSE REELS, FIRE HYDRANTS AND FM200 FIRE PREVENTION SYSTEM |
23/05/2019 |
| 688 |
APPOINTMENT OF TRAINING SERVICE PROVIDER: CALL CENTRE |
23/05/2019 |
| 689 |
TRANING OF 12 LAW ENFORCEMENT ON FIREARM |
23/05/2019 |
| 690 |
Vacuum cleaner |
23/05/2019 |
| 691 |
60 seater bus |
23/05/2019 |
| 692 |
Supply, deliver, commisioning, and install a new passenger boarding bridges software at Airport Company South Africa |
22/05/2019 |
| 693 |
Supply and delivery of a new 18m (6m and 12m super link) Closed Body Trailers for furniture; and one (1) new Truck Mounted Forklift |
22/05/2019 |
| 694 |
SUPPLY, INSTALLATION AND MAINTENANCE OF CCTV AND LPR CAMERAS IN NEKKIES RESORTS |
22/05/2019 |
| 695 |
OrgPlus 3000 x 2 Annual support and Maintenance
Renewal |
22/05/2019 |
| 696 |
Supply and Delivery of Laptops |
22/05/2019 |
| 697 |
200 role x label |
22/05/2019 |
| 698 |
Supply of Laptops |
22/05/2019 |
| 699 |
REQUEST FOR QUOTATION FOR SOURCING OF GIFT VOUCHERS FOR LONG SERVICE EMPLOYEES AT THE |
22/05/2019 |
| 700 |
Supply and delivery of road traffic sign |
22/05/2019 |
| 701 |
SUPPLY AND DELIVER OF COMPUTER EQUIPMENT |
22/05/2019 |
| 702 |
SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR LOW ENFORCEMENT OFFICERS |
22/05/2019 |
| 703 |
Supply of inverter generator |
22/05/2019 |
| 704 |
Supply and delivery of 1x9 seater crew bus |
21/05/2019 |
| 705 |
Technical and Functional Upgrade of SAP Landscape
|
21/05/2019 |
| 706 |
Supply, Installation and Management of a STS Compliant Prepayment Electricity Vending System for a Period of 3 Years
|
21/05/2019 |
| 707 |
PROVISION OF EMERGENCY RESPONSE SERVICES (AMBULANCE SERVICES) |
21/05/2019 |
| 708 |
PROVISION OF EMERGENCY RESPONSE SERVICES (AMBULANCE SERVICES) |
21/05/2019 |
| 709 |
Hiring of a Truck with Crane |
21/05/2019 |
| 710 |
THE SUPPLY AND DELIVERY OF WATER METERS |
21/05/2019 |
| 711 |
Printing of Requisition Books Self Carbonised CC 61 PEM 602 |
21/05/2019 |
| 712 |
Time and attendance system |
21/05/2019 |
| 713 |
Supply of Binoculars and safety goggeles |
21/05/2019 |
| 714 |
Biometric units |
21/05/2019 |
| 715 |
Drone with camera |
21/05/2019 |
| 716 |
Supply & Delivery of DJIPhantom 4 Pro Drone with Camera Plus Extra Accessories at FM Springfield |
21/05/2019 |
| 717 |
APPOINTMENT OF A SERVICE TO SUPPLY, INSTALL AND MAINTAIN A TRAFFIC CONTRAVENTION MANAGEMENT SYSTEM FOR THE ADLM FOR THREE YEARS |
20/05/2019 |
| 718 |
Appointment of a suitably qualified contractor for the closed circuit television and access control up[grade project |
20/05/2019 |
| 719 |
SUPPLY AND DELIVERY OF SMART WATER METERING DEVICES TO THE BREEDE VALLEY MUNICIPALITY |
20/05/2019 |
| 720 |
SUPPLY AND DELIVER DIESEL GENERATOR |
20/05/2019 |
| 721 |
LABOUR FOR THE CONSTRUCTION OF WARD 5 ROAD HEADWALL CULVERT |
20/05/2019 |
| 722 |
SERVICE PROVIDER for PABX and TELEPHONE SYSTEM (Communication Solution |
17/05/2019 |
| 723 |
NORTHERN WASTEWATER TREATMENT WORKS |
17/05/2019 |
| 724 |
SERVICE PROVIDER for PABX and TELEPHONE SYSTEM (Communication Solution |
17/05/2019 |
| 725 |
GENERAL VALUATION FOR THE PERIOD 2020 UNTIL 2024
|
17/05/2019 |
| 726 |
Provision Of Professional Engineering Consultancy Services : Macassar Wastewater Treatment Works, 32Ml/d Capacity Extension And Associated Infrastructure Refurbishment.
|
17/05/2019 |
| 727 |
Appointment of a service provider for layout, design, printing & delivery services for a period of thirty-six (36) months |
17/05/2019 |
| 728 |
Procurement of professional service for the provision of technical support for the implementation and maintenance of the rural road asset management system |
17/05/2019 |
| 729 |
Monitoring, armed response and installation of alarm system |
17/05/2019 |
| 730 |
GENERAL VALUATION FOR THE PERIOD 2020 UNTIL 2024 |
17/05/2019 |
| 731 |
SUPPLY, INSTALLATION & COMMISSIONING OF SUB STATION BATTERIES AND BATTERY CHARGERS POWER JOHANNESBURG (SOC) LTD |
17/05/2019 |
| 732 |
Design, supply and implement a road surfacing solution for the provision of typical vehicular access and parking for visitors to the lookout picnic area within the Rocherpan Nature Reserve. |
17/05/2019 |
| 733 |
Supply and Delivery of Conference and Printing Equipment, Accessories/Spare Parts and Consumables |
17/05/2019 |
| 734 |
Provision of Meter Reading Services |
17/05/2019 |
| 735 |
Supply and delivery of various Circuit Breakers |
17/05/2019 |
| 736 |
Replacemnt of Two Hydraulic Elevators At U.S. Embassy Pretoria, South Africa.
|
17/05/2019 |
| 737 |
Supply and Delivery of Compactor Truck |
17/05/2019 |
| 738 |
Supply and Delivery of Compactor Truck |
17/05/2019 |
| 739 |
Supply of a brand new 12m3 refuse Compactor |
17/05/2019 |
| 740 |
Provision Of Supply And Installation Of Fire Hydrant At Uitenhage |
17/05/2019 |
| 741 |
Supply and delivery of mini-excavators |
17/05/2019 |
| 742 |
RE-ADVERT FOR DEVELOPMENT AND PRINTING OF BROCHURES AND MAPS |
17/05/2019 |
| 743 |
Gloves |
17/05/2019 |
| 744 |
Supply and delivery of 14x laptop computers |
17/05/2019 |
| 745 |
Ammunition |
17/05/2019 |
| 746 |
3 each x portable pa sound system |
17/05/2019 |
| 747 |
Aerial surveying and 3d modeling
|
17/05/2019 |
| 748 |
Supply and deliver Chroma deck security gate houses |
17/05/2019 |
| 749 |
Supply & delivery of road traffic signs - traffic department |
17/05/2019 |
| 750 |
16 MINI BUSES (22 SEATERS) |
17/05/2019 |
| 751 |
SUPPLY AND DELIVERY OF TRAFFIC SIGN |
17/05/2019 |
| 752 |
Printing, supply and distribution of SAPS basic police development applied law for police officials for a period of three (3) years: Division: Human Resource Development |
16/05/2019 |
| 753 |
Procurement of between 70 and 100 low-floor universally accessible buses |
16/05/2019 |
| 754 |
Provision printing packing of high security |
16/05/2019 |
| 755 |
Revamping of security booth and Installation of bullet proof glasses |
16/05/2019 |
| 756 |
Tender for below-the-line activities, events, outreach activities, exhibitions, printing, distribution and photography services |
15/05/2019 |
| 757 |
Supply, delivery and design of an incident command vehicle |
15/05/2019 |
| 758 |
SUPPLY, DELIVERY AND DESIGN OF AN INCIDENT COMMAND VEHICLE
|
15/05/2019 |
| 759 |
THE APPOINTMENT OF A SERVICE PROVIDER TO OUTSOURCE THE
MANAGEMENT, OPERATING AND MAINTENANCE SERVICES OF THREE
MESSERSCHMITT-BOLKOW-BLOHM BO 105 HELICOPTERS TO BE USED BY
THE DEPARTMENT OF ENVIRONMENTAL AFFAIRS FOR FIRE-FIGHTING
DUTIES |
15/05/2019 |
| 760 |
CONSTRUCTION A OF TRACTOR SHED DUNDONALD IN CHIEF ALBERT LUTHULI LOCAL MUNICIPALITY IN GERT SIBANDE DISTRICT MUNICIPALITY IN MPUMALANGA PROVINCE. |
15/05/2019 |
| 761 |
BIOMETRIC ACCESS SYSTEM |
15/05/2019 |
| 762 |
Provide the Printing of Assistance to the Poor Books. |
15/05/2019 |
| 763 |
Supply, Installation and accessories of Biometric fingerprint reader stand-alone access unit |
15/05/2019 |
| 764 |
Supply and delivery of traffic cones |
15/05/2019 |
| 765 |
PRINTING OF BOOKS |
15/05/2019 |
| 766 |
Supply and delivery of cctv cameara |
15/05/2019 |
| 767 |
Supply and Delivery of 8 laptops, 3 deskstop computers |
15/05/2019 |
| 768 |
Supply, Delivery and Installation of PA System. |
15/05/2019 |
| 769 |
1 each x transarc ohe410 auto darkening helmet 2 each x classic red welding gauntlet 2 each x welding goggles liftfront (shade 4) 1 each x dust mask valve ff2-pck 10 4 each x general purpose work glove 2 each x skull cap with back flap |
15/05/2019 |
| 770 |
DESIGNING AND PRINTING OF 2019/2020 IDP DOCUMENT |
15/05/2019 |
| 771 |
PROVISION OF AIRCRAFT STANDARD PARTS TO SOUTH AFRICAN AIRWAYS TECHNICAL
|
14/05/2019 |
| 772 |
Supply, delivery & offloading of miniature substations for 3 years |
14/05/2019 |
| 773 |
RELOCATION AND EXTENSION OF 22KV OVERHEAD LINE
WITHIN KOUGA LOCAL MUNICIPALITY
|
14/05/2019 |
| 774 |
1 each x body protector 2 each x econoguard female chest protector 10 each x reversible boxing vests s 5 each x reversible boxing vests m 5 each x reversible boxing vests |
14/05/2019 |
| 775 |
ACTUARIAL VALUATION |
14/05/2019 |
| 776 |
SUPPLY AND DELIVERY OF SERVICE KIT |
14/05/2019 |
| 777 |
SUPPLY, DELIVERY AND OFF-LOADING OF 90% LOCALLY MANUFACTURED AND 10% IMPORTED ELECTRICAL POWER TRANSFORMERS CLASS 0 ON AN AS AND WHEN REQUIRED BASIS FOR A THREE YEAR PERIOD FOR MOGALE CITY LOCAL MUNICIPALITY. |
13/05/2019 |
| 778 |
Supply, delivery & offloading of power transformers |
13/05/2019 |
| 779 |
Biometric-based information management system
Friday 26 April, 2019 - 12:07
|
13/05/2019 |
| 780 |
Fire uniforms |
13/05/2019 |
| 781 |
SUPPLY AND DELIVER OF ARMY TENTS |
13/05/2019 |
| 782 |
Provision of Fleet
management services |
13/05/2019 |
| 783 |
20L White Road Marking Paint |
13/05/2019 |
| 784 |
R1 stop sign 900mm |
13/05/2019 |
| 785 |
SUPPLY AND DELIVERY OF SINGLE PHASE SPLIT PREPAID
METERS |
13/05/2019 |
| 786 |
Supply and Delivery of: Single Phase Split Meters with Keypads |
13/05/2019 |
| 787 |
SUPPLY AND DELIVERY OF TWO WAY DIGITAL PORTABLE RADIOS AND LEATHER CARRY CASES |
13/05/2019 |
| 788 |
Supply and delivery of water meter equip |
13/05/2019 |
| 789 |
Bollard;concrete;bullet shap;230mm;1.25m |
13/05/2019 |
| 790 |
Supply, delivery and installation of patrol path fence, security lighting and building of security gaurd house |
10/05/2019 |
| 791 |
Supply, delivery and Installation of Patrol path fence, Security lighting and
building of security guard house at Lulamisa Substations |
10/05/2019 |
| 792 |
Supply and deliver vertical gradiometer drone sensor to the Council for Geoscience |
10/05/2019 |
| 793 |
PRINTING, FOLDING AND DISTRIBUTION OF MUNICIPAL ACCOUNTS AND NEWSLETTERS FOR THE PERIOD |
10/05/2019 |
| 794 |
Appointment of a service provider to render the preventative
maintenance services that is required on the Security X-ray
Scanning Equipment for the period of 36 months. |
10/05/2019 |
| 795 |
Removal, transportation and safe disposal of screenings and detritus material from various wastewater treatment works and pump stations |
10/05/2019 |
| 796 |
APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER FOR THE DEVELOPMENT AND PROJECT MANAGEMENT OF INTELLIGENT TRANSPORTATION SYSTEMS (ITS) AND INTEGRATED FARE MANAGEMENT SYSTEMS (IFMS) FOR THE INTEGRATED RAPID PUBLIC TRANSPORT NETWORK (IRPTN)
|
10/05/2019 |
| 797 |
Supply and install CCTV cameras |
10/05/2019 |
| 798 |
VOORSIENING EN AFLEWERING VAN WATER METERS
EN WATER METER BOKSE |
10/05/2019 |
| 799 |
Supply & delivery of water meters & water meter boxes |
10/05/2019 |
| 800 |
SUPPLY AND INSTALLATION OF GENERATORS |
10/05/2019 |
| 801 |
SUPPLY AND DELIVERY ROAD TRAFFIC SIGNS, POLES, PAINTS AND THINNERS FOR A PERIOD OF 12 MONTHS |
10/05/2019 |
| 802 |
Request for Quotation (RFQ) the provision of SAP migration from SAP ECC6 to SAP Business One version 9.3 PL07 for Engineering Company |
10/05/2019 |
| 803 |
SUPPLY AND DELIVERY OF FIRE ARMS |
10/05/2019 |
| 804 |
Supply, Install, Program and Configure, Commercial and Industrial (C&I) 3-Phase,Single -Phase Split PLC prepaid Electricity and check meters ro archieve a holistic smart energy balancing and revenue assurance on behalf of molemole municipality
|
10/05/2019 |
| 805 |
Four back-up generator |
10/05/2019 |
| 806 |
Request for Quotation (RFQ) the provision of SAP migration from SAP ECC6 to SAP Business One version 9.3 PL07 for Engineering Company - for Companies that will be assisted by Technology Localisation Implementation Unit (TLIU) hosted at the CSIR |
10/05/2019 |
| 807 |
supply and fit truck mounted crane and base to iveco daily |
10/05/2019 |
| 808 |
Supply and Delivery of Tractor Drawn Slashers |
10/05/2019 |
| 809 |
Fault finding and repair to energy power meter on johannesburg water pump stations |
10/05/2019 |
| 810 |
Supply of X-Ray spares and components |
10/05/2019 |
| 811 |
50 each x bollard;concrete;bullet shap;230mm;1.25m |
10/05/2019 |
| 812 |
REPAIR AND MAINTENANCE OF PREPAYMENT METERS |
10/05/2019 |
| 813 |
SUPPLY, WALLMOUNT PERMANENT FIXED TYPE ULTRASONIC FLOW METER |
10/05/2019 |
| 814 |
Supply of 60 ton rough terrain mobile crane, 100 ton rough terrain mobile crane, 9 ton mobilift, 7 ton fork lift, horse and trailer with a capacity to tow 40 ton, 1 ton bakkie, rigging gear and labour for general rigging work at Kriel power station for a period of five years. |
09/05/2019 |
| 815 |
Supply of 60 ton rough terrain mobile crane, 100 ton rough terrain mobile crane, 9 ton mobilift, 7 ton fork lift, horse and trailer with a capacity to tow 40 |
09/05/2019 |
| 816 |
IMPLEMENTATION OF AN INTEGRATED MUNICIPAL FINANCIAL MANAGEMENT SYSTEM (ERP) |
09/05/2019 |
| 817 |
Implementation of an integrated municipal financial management system (ERP) |
09/05/2019 |
| 818 |
Supply and delivery of ultra high frequency mobile two-way radio terminals |
09/05/2019 |
| 819 |
NAGLE DAM TURBINE RING MAIN UNIT |
09/05/2019 |
| 820 |
Maintenance and support services of ridao frequency identification (RFID) at the forensic laboratory |
09/05/2019 |
| 821 |
Maintenance and Support Services of Radio Frequency Identification (RFID) at the Forensic Laboratory for the South African Police Service For a period of three (3) years |
09/05/2019 |
| 822 |
MAINTENANCE AND SUPPORT SERVICES
OF RADIO FREQUENCY IDENTIFICATION (RFID) AT FORENSIC
LABORATORY FOR SOUTH AFRICAN POLICE SERVICE FOR A
PERIOD OF THREE (3) YEARS
|
09/05/2019 |
| 823 |
SUPPLY AND DELIVERY OF ULTRA HIGH FREQUENCY MOBILE TWO-WAY RADIO TERMINALS FOR THE SOUTH
AFRICAN POLICE SERVICES NATIONALY
|
09/05/2019 |
| 824 |
Military jerseys |
09/05/2019 |
| 825 |
Request for security guard services for a period of six |
09/05/2019 |
| 826 |
SUPPLY AND DELIVERY OF STRUCTURAL FIREFIGHTING AND RESCUE OPERATIONS JACKET AND TROUSER (PPE) |
09/05/2019 |
| 827 |
Supply and Delivery of Road Marking Paints |
09/05/2019 |
| 828 |
Supply and delivery of Fire and Rescue uniforms |
09/05/2019 |
| 829 |
1 each x portable pa system |
09/05/2019 |
| 830 |
SUPPLY AND DELIVERY OF SINGLE PHASE ELECTRICAL PRE-PAID METERS |
08/05/2019 |
| 831 |
Supply & Delivery of Single phase electrical pre paid meters |
08/05/2019 |
| 832 |
Supply & delivery of safety protective clothing |
08/05/2019 |
| 833 |
SUPPLY AND DELIVERY OF SINGLE PHASE ELECTRICAL PRE-PAID METERS |
08/05/2019 |
| 834 |
Supply and delivery of Single phase electrical pre-paid meters |
08/05/2019 |
| 835 |
Hire yellow fleet for 12 months |
07/05/2019 |
| 836 |
SUPPLY AND DELIVERY OF A THERMAL CAMERA DRONE COMBO |
07/05/2019 |
| 837 |
Quote on road marking and road warning signs |
07/05/2019 |
| 838 |
Supply Structural Fire Fighting Gloves (30 Pairs Various Sizes) as per Specification |
07/05/2019 |
| 839 |
Routine maintenance of a kone elevator for a period of (6) months |
07/05/2019 |
| 840 |
Framework Agreement for Supply , Installation , Alteration and Repairs of Traffic Signals within the City of Cape Town Boundary |
06/05/2019 |
| 841 |
Panel of service providers to supply and deliver water meters
|
06/05/2019 |
| 842 |
SUPPLY, DELIVERY AND INSTALLATION OF ROAD MARKING PAINT AND ROAD TRAFFIC SIGNS ON AS AND WHEN REQUIRED BASIS FOR A PERIOD OF 36 MONTHS |
06/05/2019 |
| 843 |
SUPPLY, SUPPORT AND MAINTAIN A TRAFFIC CONTRAVENTION SYSTEM AND THE RENTING OF SPEED CAMERAS TOGETHER WITH A LICENSE RECOGNITION SYSTEM |
06/05/2019 |
| 844 |
KING SHAKA INTERNATIONAL AIRPORT
CONSTRUCTION OF NEW PRAYER FACILITIES, STAFF REST AREA, ADDITIONS
AND ALTERATIONS TO EXISTING MSO BUILDING |
06/05/2019 |
| 845 |
Appointment of a Service Provider to do the Printing, Layout and Proofreading of the DST and NACI SP and APPS |
06/05/2019 |
| 846 |
SUPPLY AND DELIVERY OF PRINTING SUPPLIES (INK AND TONER CARTRIDGES) |
06/05/2019 |
| 847 |
Supply amd installation maintenance of new elevators at idc main campus building |
06/05/2019 |
| 848 |
SUPPLY AND DELIVERY OF SURGE GENERATOR 16KV SWG 500 AND GROUDN MICROPHONE DIGIPHONE+ |
06/05/2019 |
| 849 |
SUPPLY AND DELIVERY OF SURGE GENERATOR 16KV SWG 500 AND GROUDN MICROPHONE DIGIPHONE+ |
06/05/2019 |
| 850 |
METER WATER PLASTIC 20MM METER PMPBBF 20MM IN PLASTIC BOX WITH FITTINGS AND BALL VALVE WITH KEY |
06/05/2019 |
| 851 |
MANUFACTURE, SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF JUNCTION BOXES AT NEPTUNE AND PORT REX SUBSTATIONS. |
04/05/2019 |
| 852 |
National aviation service provider, providing aircraft management, travel agency services, aviation ground support services, and aviation fuel |
03/05/2019 |
| 853 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF HANDHELD PARIKING METER SYSTEM INCLUDING PROVISION OF VEHICLE CLAMPING EQUIPMENT FOR A PERIOD OF 36 MONTHS |
03/05/2019 |
| 854 |
Installation and operpation of pre-paid meter bulk meter and vencing systems |
03/05/2019 |
| 855 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF HANDHELD PARIKING METER SYSTEM INCLUDING PROVISION OF VEHICLE CLAMPING EQUIPMENT |
03/05/2019 |
| 856 |
APPOINTMENT OF A SUITABLE QUALIFIED AND EXPERIENCED SERVICE PROVIDER TO UNDERTAKE THE BULK PRINTING AND POSTING OF MONTHLY STATEMENTS TO UMZINYATHI DISTRICT MUNICIPALITY FOR PERIOD OF 3 YEARS |
03/05/2019 |
| 857 |
Appointment of service provider to implement the Capital Asset Management Module of the JDE Enterprise One System |
03/05/2019 |
| 858 |
Provision of consulting services for the development and monitoring of groundwater monitoring wells for Phoenix and Verulam Wastewater Treatment Works |
03/05/2019 |
| 859 |
FINANCIAL MANAGEMENT AND ACCOUNTING SERVICES |
03/05/2019 |
| 860 |
Hosting, maintenance and support of the NSG eLearning platform (MOODLE) for SMS pre entry programme and other, open the general public, courses for a period of 36 months |
03/05/2019 |
| 861 |
Supply and delivery of tactical flashlight with pouch to the SAPS for a period of two (2) years
|
03/05/2019 |
| 862 |
Supply and delivery one light 4x4 fire fighting vehicle |
03/05/2019 |
| 863 |
2 Military Hospital: Installation of High Level Security Intrusion Management System: Appointment of Electrical Engineer
|
03/05/2019 |
| 864 |
X ray screening systems |
03/05/2019 |
| 865 |
STANDBY GENERATOR MAINTENANCE; REPAIRS AND DIESEL REFILL - 3 YEARS
|
03/05/2019 |
| 866 |
Supply, delivery of various calibre of ammunition for Tshwane municipality |
03/05/2019 |
| 867 |
Supply delivery of various calibre of ammunition for the tshwane metropolitan police |
03/05/2019 |
| 868 |
supply and delivery of various calibre ammunition for the Tshwane Metro Police Department, as and when required: three year period.
|
03/05/2019 |
| 869 |
Stamps (TRODAT) |
03/05/2019 |
| 870 |
The provision of one security guard at the dennekruin sportground in grabouw |
03/05/2019 |
| 871 |
Supply and
Delivery of wrap
around BULLET
PROOF JACKET
c/w metal plate
model 600 SA mix |
03/05/2019 |
| 872 |
SUPPLYAND DELIVERY OF BULLET PROOF VESTS FOR |
03/05/2019 |
| 873 |
The design, manufacture, testing, supply (inclusive of spares & training) of estimated quantities of 3.3kV to 33kV free standing
Ring Main Units |
02/05/2019 |
| 874 |
Provision of Security Services at Frontier regional Hospital site, in the Eastern Cape Department of Health for a period of 36 months. |
02/05/2019 |
| 875 |
Integrated Access Control for the protective area (plant only) at Koeberg
Operating Unit |
02/05/2019 |
| 876 |
PROVIDERS FOR THE RECYCLING OF RETURNED UNIFORM, FOOTWEAR AND HEADGEAR |
02/05/2019 |
| 877 |
INVESTMENT PROPERTY VALUATION SERVICES |
02/05/2019 |
| 878 |
PURPOSE OF INSTALLATION OF UTILITIES SMART METER SYSTEM FOR TRANSNET SOC TRADING AS TRANSNET PROPERTY FOR A PERIOD OF NINE (9) MONTHS |
02/05/2019 |
| 879 |
ENGINEERING FEASIBILITY ASSESSMENT FOR THE PURPOSE OF INSTALLATION OF UTILITIES SMART METER SYSTEM FOR TRANSNET SOC TRADING AS TRANSNET PROPERTY FOR A PERIOD OF NINE (9) MONTHS |
02/05/2019 |
| 880 |
Request for Proposal for Provision of Managed Print Services |
02/05/2019 |
| 881 |
Supply, delivery and installation of mechanical electronic meter |
02/05/2019 |
| 882 |
SUPPLY & INSTALL SELF SERVICE KIOSKS (BIOMETRIC DEVICES) AT TRAIN CREW DEPOTS |
02/05/2019 |
| 883 |
SUPPLY OF 9 MM AMMUNITION |
02/05/2019 |
| 884 |
Supply of 9mm
Ammunition, Shooters Eye
Protection |
02/05/2019 |
| 885 |
Procurement of Between 70 and 100 low-floor universally accessible buses |
02/05/2019 |
| 886 |
MAINTENANCE OF RAILCOM PASSENGER INFORMATION SYSTEM (AS & WHEN REQURIED) - 24 MONTHS |
02/05/2019 |
| 887 |
Switch Gear Airtype 22kv 400Amp - |
02/05/2019 |
| 888 |
MAINTENANCE OF RAILCOM PASSENGER INFORMATION SYSTEM (AS & WHEN REQURIED) - 24 MONTHS |
02/05/2019 |
| 889 |
1 each x water level meter |
02/05/2019 |
| 890 |
TRANSFORMERS |
02/05/2019 |
| 891 |
Supply and Delivery of Fingerprint Readers |
02/05/2019 |
| 892 |
Supply & Delivery of Single and three phase electrical meters |
30/04/2019 |
| 893 |
Supply, Delivery and installation of Electricity AMR Bulk meters |
30/04/2019 |
| 894 |
INTEGRATED FINANCIAL MANAGEMENT |
30/04/2019 |
| 895 |
SUPPLY, DELIVERY AND INSTALLATION OF ELECTRICITY AMR BULK METERS, ASSOCIATED EQUIPMENT AND LABOUR FOR A PERIOD OF THREE YEARS
|
30/04/2019 |
| 896 |
SUPPLY & DELIVERY OF SINGLE AND THREE PHASE ELECTRICAL METERS FOR A PERIOD OF THREE YEARS |
30/04/2019 |
| 897 |
SUPPLY & DELIVERY OF SINGLE AND THREE PHASE ELECTRICAL METERS FOR A PERIOD OF THREE YEARS |
30/04/2019 |
| 898 |
Appointment of service providers to render Design, Layout and Printing services to the RTMC for a period of three years |
30/04/2019 |
| 899 |
THE SUPPLY AND DELIVERY OF SUBSTATION TEST EQUIPMENT IN THE PORT OF RICHARDS BAY |
30/04/2019 |
| 900 |
Appointment of service providers to render Design, Layout and Printing services to the RTMC for a period of three years |
30/04/2019 |
| 901 |
Supply, Installation, Setup, Configuration, Testing & Commissioning of a Terrestrial Trunked Radio (TETRA) System |
30/04/2019 |
| 902 |
Supply and delivery of vehicle fleet for SBDM |
30/04/2019 |
| 903 |
Supply installation commission services and maintenance of three lifts |
30/04/2019 |
| 904 |
PRINTING of
Meter Installation
Advice Books. |
30/04/2019 |
| 905 |
DESIGN, LAYOUT AND PRINTING 2017/18 ANNUAL REPORT OF METSIMAHOLO
LOCAL MUNICIPALITY |
30/04/2019 |
| 906 |
Design and printing of annual report |
30/04/2019 |
| 907 |
SUPPLY AND DELIVERY OF POINT OF SALE EQUIPMENT |
30/04/2019 |
| 908 |
Supply and Delivery of Apparatus for JCPZ Wattled Crane Recovery Program |
30/04/2019 |
| 909 |
Supply and delivery of pa system |
30/04/2019 |
| 910 |
Supply and delivery of pa system |
30/04/2019 |
| 911 |
Construction of Medupi Witkop 400kV Transmission Lines (Sections A, B & C) |
29/04/2019 |
| 912 |
Construction of Medupi Witkop 400kV Transmission Lines (Sections A, B & C) |
29/04/2019 |
| 913 |
Outsourcing of a Contractor that will Provide Background Research, Updating , Development and Printing of Joint Doctrine in a Form of Publication and Manuals in the South African National Defence Force
|
29/04/2019 |
| 914 |
Supply,
Installation and Maintenance of a Generator to
manage situations of major power outages |
29/04/2019 |
| 915 |
Printing of document |
29/04/2019 |
| 916 |
TRANSFORMER REPAIRS AT ANTJIESKRAAL SUBSTATION |
29/04/2019 |
| 917 |
Replacement of CCTV cameras |
29/04/2019 |
| 918 |
Appointment of a Service Provider to maintain and repair various makes of Ring main units in the Breede Valley Municipal area. |
29/04/2019 |
| 919 |
Appointment of a Service Provider to Supply and deliver handheld radios and accessories |
29/04/2019 |
| 920 |
SUPPLY AND DELIVERY OF ROAD SIGNS FOR A PERIOD OF 12 MONTHS |
29/04/2019 |
| 921 |
SUPPLY AND DELIVERY OF ROAD SIGNS FOR A PERIOD OF 12 MONTHS |
29/04/2019 |
| 922 |
The award feedback for the tender for the manufacture and supply of split prepayment metering on an “as and when” required basis for a three (3) year period. |
27/04/2019 |
| 923 |
REQUEST FOR PROPOSAL TO CONDUCT A LEAK DETECTION AND CCTV ASSESSMENT FOR VARIOUS RAND WATER PIPELINES AND APPURTENANT INFRASTRUCTURE IN THE EIKENHOF SYSTEM
|
26/04/2019 |
| 924 |
Parking management services within the Worcester CBD for the period ending 30 June 2022. |
26/04/2019 |
| 925 |
Request for proposals for the rendering of telephony services to Emfuleni local municipality via an existing VoIP telephone system and maintenance thereof for a period not exceeding thirty six (36) months |
26/04/2019 |
| 926 |
PROVISION OF TRAFFIC MANAGEMENT |
26/04/2019 |
| 927 |
Establishment of a panel of Oracle Specialized Partners for the implementation of the Integrated Financial Management System (IFMS) for National Treasury for Period of three (3) years |
26/04/2019 |
| 928 |
BUILDING OF BULK WATER METER CHAMBERS |
26/04/2019 |
| 929 |
BUILDING OF BULK WATER METER CHAMBERS |
26/04/2019 |
| 930 |
Supply and deliver HPE LT0-7 Ultrium Non-Custom Label Tapes
|
26/04/2019 |
| 931 |
Brake Test Switchgear |
26/04/2019 |
| 932 |
Brake Test Switchgear |
26/04/2019 |
| 933 |
Manufacture and mounting of mobile stage with public address(PA) sound systems |
26/04/2019 |
| 934 |
Manufacture and mounting of mobile stage with public address (PA) sound system |
26/04/2019 |
| 935 |
SUPPLY AND DELIVERY OF SUBMERSIBLE WASTEWATER PUMPS FOR PUMP STATION TO MATZIKAMA MUNICIPALIT |
26/04/2019 |
| 936 |
PROVISION OF BILL PAYMENTS SERVICES (MUNICIPAL BILLS AND WATER & ELECTRICITY PAYMENTS) TO THEEWATERSKLOOF MUNICIPALITY |
26/04/2019 |
| 937 |
SUPPLY AND DELIVERY OF SOLAR LIGHTS |
26/04/2019 |
| 938 |
MAINTENANCE OF PASSENGER CONVEYORS |
26/04/2019 |
| 939 |
SUPPLY AND DELIVERY OF SOLAR LIGHTS |
26/04/2019 |
| 940 |
SUPPLY AND DELIVERY OF BULLETPROOF VESTS |
26/04/2019 |
| 941 |
Supply and delivery of hand held radio devices to caledon |
26/04/2019 |
| 942 |
Supply and delivery of bulletproof vests.
|
26/04/2019 |
| 943 |
Supply and Delivery of Solar Lights
|
26/04/2019 |
| 944 |
Rendering of a Security Service and Access Control for Military Ombud for the Period of Three (03) Years |
25/04/2019 |
| 945 |
Supply and installation of 11kV ring main unit |
25/04/2019 |
| 946 |
Internet Service Provider |
25/04/2019 |
| 947 |
Internet Service Provider |
25/04/2019 |
| 948 |
Supply and Installation of 11kV Ring Main Unit (Re-advert) |
25/04/2019 |
| 949 |
REPLACEMENT OF 500KVA TRANSFORMER IN MARBLE HALL EXT 4 (READVERT) |
25/04/2019 |
| 950 |
SUPPLY AND INSTALLATION OF 11KV RING MAIN UNIT |
25/04/2019 |
| 951 |
FOR THE SUPPLY AND DELIVERY OF CONVENTIONAL, CONVENTIONAL AND TRUNKED HAND HELD RADIOS |
25/04/2019 |
| 952 |
Supply, delivery and installation of high security fence for Hector norris water |
25/04/2019 |
| 953 |
Protective Clothing –PPE For Traffic Law Enforcement Officials |
25/04/2019 |
| 954 |
Supply, delivery and installation of a new LV distribution board with split unit pre-paid metering at the Ovenbaysun
Houses for 14 x single phase 40 A consumer connections. |
25/04/2019 |
| 955 |
Supply, delivery and installation of coastal specification ring main units. |
25/04/2019 |
| 956 |
Supply and delivery of bullet proof glass for the counter |
25/04/2019 |
| 957 |
Longboom excavator |
25/04/2019 |
| 958 |
RYOBI 3000 Watt Blower Mulching Vacuum |
25/04/2019 |
| 959 |
Provision of Security Services for Duvha Unit 3 Access Control on Undamaged Property and Visibility on Damaged Property at Duvha Power Station |
24/04/2019 |
| 960 |
Supply and delivery of Traffic uniform |
24/04/2019 |
| 961 |
Provision of a Service Provider for the Printing, Folding Mailing & Hosting of Municipal Rates Account for a Period of Three Years |
24/04/2019 |
| 962 |
Provision of Electrical and Water Reading Services for the Period of Three (3) Years |
24/04/2019 |
| 963 |
Supply and Delivery of Traffic Accommodation services for the West Coast District Municipality |
24/04/2019 |
| 964 |
Provision of a Service Provider for the Printing, Folding Mailing & Hosting of Municipal Rates Account for a Period of Three Years |
24/04/2019 |
| 965 |
supply of manufacturing, printing and supply of special envelopes to SITA for the SAPS, for a period of 3 years |
24/04/2019 |
| 966 |
Rental/Leasing for Fleet Management for a period of 3 years for SABS |
24/04/2019 |
| 967 |
Supply. Install, Program and Configure, Commercial and Industiral (C&I) 3-Phase, Single-Phase Split PLC Preapaid Electricity AND Check Meters to Archieve a Holistic Smart Energy Balancing and Revenue Assurance on Behalf of Molemole Municipality |
24/04/2019 |
| 968 |
Supply delivery installation and maintenanace of fire alarm system |
24/04/2019 |
| 969 |
Appointment of a service provider for the supply, delivery , installation and maintenance of a fire alarm system for a period of 36 months in the administration building at the Joburg Market |
24/04/2019 |
| 970 |
UPGRADE AND EXTENSION OF THE SANNIESHOF WASTEWATER TREATMENT
WORKS TO 2.4ML/D: PHASE 1: MECHANICAL AND ELECTRICAL INSTALLATION |
24/04/2019 |
| 971 |
PROVISION OF VEHICLE AND SPECIALISED EQUIPMENT FLEET MAINTENANCE SERVICES FOR SAA CARGO OVER 6 MONTH PERIOD |
24/04/2019 |
| 972 |
CONSTRUCTION OF TEN (10) DEPARTMENT BULLET RESISTANT GUARD HOUSE AT THE POLITICAL OFFICE BEARERS OFFICIAL RESIDENCES - MMABATHO : CIDB GRADING 4GB OR HIGHER |
24/04/2019 |
| 973 |
Infrastructure Procurement and Delivery Management (SIPDM) Section 76(4)(c) of the Public Finance Management Act of 1999 (Act No.1 of 1999) |
24/04/2019 |
| 974 |
Cy43787 trailer venter elite 2010 |
24/04/2019 |
| 975 |
60 seater bus |
24/04/2019 |
| 976 |
Supply and delivery of 27 cattle trailers |
23/04/2019 |
| 977 |
Supply and delivery of hydraulic loading crane to the South African Police Service: Division Operational Response Services
|
23/04/2019 |
| 978 |
Supply and delivery of twenty (20) luggage trailers to the South African Police Service: Division: ORS. |
23/04/2019 |
| 979 |
Supply and delivery of twenty seven (27) cattle trailers to the South African Police Service: Division: Detective Services. |
23/04/2019 |
| 980 |
Manufacture, Supply, Delivery and Stockholding of the Fire & Rescue Uniform over a Period of Five (5) years at Airports Company South Africa’ SOC Limited nine (9) airports |
23/04/2019 |
| 981 |
Provision of Cybersecurity Assessment Services |
23/04/2019 |
| 982 |
Provision of Cybersecurity Assessment services |
23/04/2019 |
| 983 |
Supply and delivery of hydraulic loading crane |
23/04/2019 |
| 984 |
Provision of traffic law enforcement equipment |
23/04/2019 |
| 985 |
Provision of Motor Vehicle Tracking System for a period of three years |
23/04/2019 |
| 986 |
PROVISION OF TRAFFIC LAW ENFORCEMENT EQUIPMENT, BACK OFFICE SYSTEMS AND RELATED SERVICES |
23/04/2019 |
| 987 |
Provision of Cybersecurity Assessment |
23/04/2019 |
| 988 |
Provision of Motor Vehicle Tracking System for a period of three (3) years |
23/04/2019 |
| 989 |
Supply, configure, deploy, train and commission an “off-the-shelf” Enterprise Resource Planning (ERP) and related Computer Hardware to the Office of the Valuer General, with maintenance and support for a period of 24 months |
23/04/2019 |
| 990 |
Provision of Motor Vehicle Tracking System for a period of three (3) years |
23/04/2019 |
| 991 |
Provision of Cybersecurity Assessment Services |
23/04/2019 |
| 992 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE DISCONNECTION AND RECONNECTION OF WATER METERS TO MMM FOR A PERIOD OF TWO YEAR |
23/04/2019 |
| 993 |
Double axle trailer |
23/04/2019 |
| 994 |
Double axle trailer |
23/04/2019 |
| 995 |
Supply & install bulletproof glass at bi |
23/04/2019 |
| 996 |
SUPPLY AND DELIVERY OF RIDE-ON LAWN MOWER AT MOORREESBURG |
23/04/2019 |
| 997 |
SUPPLY AND DELIVERY OF GUARDRAILS |
23/04/2019 |
| 998 |
SUPPLY AND REFILLING OF SF6 GAS ON FOUR(4) 88KV BREAKERS FROM
DIFFERENT SUBSTATIONS. |
23/04/2019 |
| 999 |
Supply, delivery and upgrading of existing security camera system |
23/04/2019 |
| 1000 |
SUPPLY AND DELIVERY OF RIDE-ON LAWN MOWER AT MOORREESBURG |
23/04/2019 |
| 1001 |
SUPPLY AND DELIVERY OF BUCKETS FOR CRANE TRUCKS |
23/04/2019 |
| 1002 |
Supply and delivery of ammunition |
23/04/2019 |
| 1003 |
1 each x pair of gloves 1 each x small helmet |
23/04/2019 |
| 1004 |
Door to Door water meter reading and GPS Coordinates |
23/04/2019 |
| 1005 |
Provision of traffic management and fine systems |
19/04/2019 |
| 1006 |
PROVISION OF TRAFFIC MANAGEMENT AND FINES SYSTEM FOR A PERIOD OF THREE YEARS |
19/04/2019 |
| 1007 |
Request for proposals to render design lay-out editing translation and printing services for the unemployment insurance fund |
19/04/2019 |
| 1008 |
The supply and delivery of labels |
19/04/2019 |
| 1009 |
Supply and delivery of labels |
19/04/2019 |
| 1010 |
The appointment of a Professional Service Provider to supply and deliver high security fences and gates. |
19/04/2019 |
| 1011 |
Establishment of a panel of Oracle Specialized Partners for the implementation of the Integrated Financial Management System (IFMS) for National Treasury for Period of three (3) years |
19/04/2019 |
| 1012 |
REQUEST FOR QUOTATION FOR THE PROVISION OF MAINTENANCE AND OPERATION OF BAGGAGE HANDLINGSYSTEM AND ASSOCIATED EQUIPMENT FOR A PERIOD OF THREE MONTHS AT CAPE TOWN INTERNATIONAL AIRPORT |
19/04/2019 |
| 1013 |
REQUEST FOR QUOTATION FOR THE PROVISION OF MAINTENANCE AND SERVICING OF PASSENGER AIRBRIDGES FOR A PERIOD OF SIX MONTHS AT CAPE TOWN INTERNATIONAL AIRPORT |
19/04/2019 |
| 1014 |
Request for proposals to render Design, Lay-out,Editing, Translation and Printing services for the Unemployment Insurance Fund |
19/04/2019 |
| 1015 |
PROVISION OF TRAFFIC MANAGEMENT AND FINES SYSTEM FOR A PERIOD OF THREE YEARS |
19/04/2019 |
| 1016 |
Supply, Delivery and Installation of Security Fencing and Gates at South African Air Force Headquarters. |
18/04/2019 |
| 1017 |
APPOINTMENT OF ARCHITECTS, ARCHITECTURAL TECHNOLOGISTS, STRUCTURAL ENGINEERS AND QUANTITY SURVEYORS |
18/04/2019 |
| 1018 |
PROVISION OF VEHICLE TRACKING SERVICES |
18/04/2019 |
| 1019 |
REQUEST FOR PROPOSALS FOR PRINTING SOLUTION EQUIPMENT |
18/04/2019 |
| 1020 |
PROVISION OF VEHICLE TRACKING SERVICES |
18/04/2019 |
| 1021 |
PROVISION OF VEHICLE TRACKING SERVICES |
18/04/2019 |
| 1022 |
Supply and delivery of rail traffic sign |
18/04/2019 |
| 1023 |
PROFESSIONAL SERVICES FOR THE PROVISION OF BUSINESS CASE ON ENTERPRISE RESOURCE PLANNING SYSTEM FOR THE BREEDE VALLEY MUNICIPALIT |
18/04/2019 |
| 1024 |
SERVICE PROVIDER REQUIRED FOR THE AUTOMATIC FIRE DETECTION AND FIRE SUPPRESSION SYSTEMS AT PAARL CIVIC CENTRE. |
18/04/2019 |
| 1025 |
SUPPLY AND DELIVERY OF CRUZ ET SMART BOOK SCANNER |
18/04/2019 |
| 1026 |
Supply and
Delivery of
EMFields PF5
dual ELECTRIC
AND MAGNETIC
FIELD METER |
18/04/2019 |
| 1027 |
Placement of Flow Cytometer analyser for Doctor George Mukhari and Tshwane Academic District for a period of (3) years |
18/04/2019 |
| 1028 |
Supply and delivery of CRUZ smart book scanner |
18/04/2019 |
| 1029 |
Supply and delivery of specialised fire and rescue vehicles |
17/04/2019 |
| 1030 |
Extended Title: Supply, Delivery and Installation of Security Cameras, Turnstile, Swinging Gates, Biometrics System and Development of Smart Phone Application Software for Meal Bookings at the Mess and Stock Management.
|
17/04/2019 |
| 1031 |
Printing and distribution of Monthly consumer accounts |
17/04/2019 |
| 1032 |
SUPPLY AND DELIVERY OF SPECIALISED FIRE AND RESCUE VEHICLES |
17/04/2019 |
| 1033 |
FIRE RESISTANT DOUBLE DOOR |
17/04/2019 |
| 1034 |
Electronic USB Business Cards |
17/04/2019 |
| 1035 |
SUPPLY 9MM PISTOLS (HANDGUNS) FROM ACCREDITED SERVICE PROVIDER (GUN DEALER) RE-ADVERT |
17/04/2019 |
| 1036 |
Appointment of a service provider for the supply, delivery and offloading of single phase ring interposing current transformers. |
17/04/2019 |
| 1037 |
Supply, installation and commissioning of Fire protection system |
16/04/2019 |
| 1038 |
Architectural Service for Development of a College |
16/04/2019 |
| 1039 |
SUPPLY AND DELIVERY OF MINI-SUBSTATION 500KVA, 11000/420V TO POSTMASBURG |
16/04/2019 |
| 1040 |
Supply and delivery of printing paper for a period of 36 months on "as and when required basi |
16/04/2019 |
| 1041 |
Provision of human resource information system |
16/04/2019 |
| 1042 |
Provision of advanced metering training and sans 474 meter worker assessment |
16/04/2019 |
| 1043 |
Appointment of a service provider for the once-off supply and delivery of 40mm stopper rifles (non-lethal weapons) and related accessories to the Tshwane Metropolitan Police Department.
|
16/04/2019 |
| 1044 |
License Renewal, Support and maintenance of
InteliPOS point-of-sale system |
16/04/2019 |
| 1045 |
Provider to supply; deliver and install heavy duty document scanner |
16/04/2019 |
| 1046 |
PROVIDER TO RENDER AN X-RAY SERVICES |
16/04/2019 |
| 1047 |
PROVIDER FOR THE DEVELOPMENT AND PROJEC MANAGEMENT OF INTELLIGENT TRANSPORTATION SYSTEM (ITS) |
16/04/2019 |
| 1048 |
Supply and deliver boskos and crane pellets |
16/04/2019 |
| 1049 |
Supply and delivery of PA system |
16/04/2019 |
| 1050 |
Manufacture, Testing, Supply and Delivery and/or Installation of Battery Chargers and Battery Cells, and Disposal of Used Nickel-Cadmium |
15/04/2019 |
| 1051 |
Supply and delivery of guardrails |
15/04/2019 |
| 1052 |
GEOGRAPHIC INFORMATION SYSTEM STRATEGY FOR NKOMAZI LOCAL MUNICIPALITY |
15/04/2019 |
| 1053 |
Underwater diving service for a period of six months |
15/04/2019 |
| 1054 |
Re Advert of Proposal for Geographic Information System |
15/04/2019 |
| 1055 |
THE CONSTRUCTION AND INSTALLATION OF A SECURITY FENCE AROUND AN ELECTRICAL SUBSTATION |
15/04/2019 |
| 1056 |
SUPPLY AND DELIVERY OF 126 NOTEBOOK |
15/04/2019 |
| 1057 |
Supply & Delivery of A1 Jet Fuel & Avgas |
15/04/2019 |
| 1058 |
SUPPLY AND INSTALLATION OF TWO NEW FLOW
METERS AT THE TREATMENT WORKS |
15/04/2019 |
| 1059 |
80 each x reflector vest |
15/04/2019 |
| 1060 |
Cy33006-nissan ud80c tip/crane 2013 |
15/04/2019 |
| 1061 |
Supply and Delivery of Tractor and Mower |
15/04/2019 |
| 1062 |
SUPPLY SOCCER KITS, SOCCER BALLS, MEDALS FOR EASTER TOURNMENT |
15/04/2019 |
| 1063 |
UNDERWATER DIVING SERVICES FOR A PERIOD OF THIRTY SIX (36) MONTHS IN THE PORT OF SALDANHA |
15/04/2019 |
| 1064 |
Valuation for pictures/photos/artwork
|
15/04/2019 |
| 1065 |
Supply and Delivery of Tractor and Mower
|
15/04/2019 |
| 1066 |
Printing, binding and delivery of tender documents |
15/04/2019 |
| 1067 |
Supply and Installation of Emergency Gate Signages at Gateway Airport |
15/04/2019 |
| 1068 |
SUPPLY AND DELIVERY OF TRACTOR AND MOVER |
15/04/2019 |
| 1069 |
SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR SALDANHA BAY MUNICIPALITY FOR A PERIOD OF 2 YEARS |
12/04/2019 |
| 1070 |
Provision of Security Services at Dora Nginza Regional Hospital site, Port Elizabeth in the Eastern Cape Department of Health for a period of 36 months |
12/04/2019 |
| 1071 |
Appointment of an accredited service provider to upgrade the remote SCADA |
12/04/2019 |
| 1072 |
SUPPLY, INSTALL AND COMMISSION NEW LED STREETLIGHTS |
12/04/2019 |
| 1073 |
Corporate Identity |
12/04/2019 |
| 1074 |
APPOINTMENT OF A SERVICE PROVIDER TO MAINTAIN AN IDENTITY AND ACCESS GOVERNANCE SOLUTION FOR LAND AND AGRICULTURAL DEVELOPMENT BANK OF SOUTH AFRICA |
12/04/2019 |
| 1075 |
Water Meters |
12/04/2019 |
| 1076 |
SUPPLY, DELIVERY AND INSTALLATION OF 1093 COLD WATER METERS AND
13 BULK WATER METERS IN HEILBRON/PHIRITONA |
12/04/2019 |
| 1077 |
Appointment of a service provider for leasing, support and maintenance of 112 scanners and 6 book scanners |
12/04/2019 |
| 1078 |
Supply and delivery of tanker trailer |
12/04/2019 |
| 1079 |
Appointment of a service provider to maintain an identity and access governance solution |
12/04/2019 |
| 1080 |
SUPPLY AND INSTALLATION OF SOLAR SYSTEM |
12/04/2019 |
| 1081 |
Supply and delivery of road traffic signs for Matjhabeng Local Municipality for a period of 36 Months (3 years) “As and When Required Basis” |
12/04/2019 |
| 1082 |
Supply and delivery of two way radios for Matjhabeng Local Municipality for a period of 36 Months (3 years) “As and When Required Basis” |
12/04/2019 |
| 1083 |
Provide software services for Matjhabeng Local Municipality (Traffic Management) for a period of 36 Months (3 years) |
12/04/2019 |
| 1084 |
Supply and delivery of road marking paint and thinners for Matjhabeng Local Municipality for a period of 36 Months (3 years) “As and When Required Basis” |
12/04/2019 |
| 1085 |
Provision of Internet services for Matjhabeng Local Municipality for a period of 36 Months (3 years) |
12/04/2019 |
| 1086 |
SUPPLY AND DELIVERY OF SIX (6) NEW HEAVY PLANT VEHICLES AND ONE (1) NEW DOUBLE AXLE
TRAILER |
12/04/2019 |
| 1087 |
INSTALLATION OF DIGITAL TWO WAY RADIO COMMUNICATIONS AND CHANNELS RENTAL FOR A PERIOD OF TWELVE (12) MONTHS FOR NKANGALA DISTRICT MUNICIPALITY |
12/04/2019 |
| 1088 |
Supply and delivery of six new heavy plant vehicles and one new |
12/04/2019 |
| 1089 |
Provisioning of security services for the Department of Roads and Public Works for three years. |
12/04/2019 |
| 1090 |
SUPPLY AND DELIVERY OF SIX (6) NEW HEAVY PLANT VEHICLES AND ONE (1) NEW DOUBLE AXLE TRAILER |
12/04/2019 |
| 1091 |
TWO BULL-NOSE TYPE CARGO TRAILER |
12/04/2019 |
| 1092 |
Request for Proposals to appoint a service provider to perform the asset management of the ARC |
12/04/2019 |
| 1093 |
Supply and Delivery of a crane to be mounted on a truck (Re-advert |
12/04/2019 |
| 1094 |
SUPPLY AND DELIVERY OF DISC MOWER OR BALER |
12/04/2019 |
| 1095 |
SAP RESOURCES
|
12/04/2019 |
| 1096 |
Appointment of a service provider for the supply and delivery of headlamps, underwater strobe lights and underwater flashlights to the Emergency Services Department. |
12/04/2019 |
| 1097 |
Supply and delivery of a canopied 100KVA silent diesel generator |
12/04/2019 |
| 1098 |
CCTV camera |
12/04/2019 |
| 1099 |
Printer |
12/04/2019 |
| 1100 |
Supply delivery installation and maintenances of biometric time and attendance systems |
11/04/2019 |
| 1101 |
SUPPLY AND DELIVERY OF INTERNET SERVICES AT RAND WATER FOR A PERIOD OF THREE YEARS |
11/04/2019 |
| 1102 |
Construction of a substation with 2x132kV feeder bays, 2x20MVA transformer bay and 7 x 22kV feeder bays with earthing and cabling |
11/04/2019 |
| 1103 |
SUPPLY & DELIVERY OF BLOC 220 BOLLARDS COLOU BROWN. |
11/04/2019 |
| 1104 |
Supply and Install Biomatric Access Control |
11/04/2019 |
| 1105 |
Supply and Install Biomatric Access Control |
11/04/2019 |
| 1106 |
SUPPLY AND DELIVERY OF WATER METERS. |
11/04/2019 |
| 1107 |
REQUEST FOR QUOTATION ON THE SUPPLY OF 20 DIGITAL RADIOS FOR USE IN TRAFFIC DEPARTMENT |
11/04/2019 |
| 1108 |
REQUEST FOR PROPOSAL FOR THE PROVISIONING OF PHYSICAL SECURITY (GUARDING) SERVICES AT IDC HEAD OFFICE
|
10/04/2019 |
| 1109 |
SUPPLY AND INSTALLATION OF GUARDRAILS FOR
SHALLCROSS DEPOT AREAS WITHIN WEST
CENTRAL REGION. |
10/04/2019 |
| 1110 |
Supply and delivery of rigging thigh(holster mounting)
|
10/04/2019 |
| 1111 |
Road Signs |
10/04/2019 |
| 1112 |
Supply and delivery of ride-on zero turn mower with 28HP engine |
10/04/2019 |
| 1113 |
The supply and installation of high security mesh fence at Tutuka Power station storage areas and sewage treatment |
09/04/2019 |
| 1114 |
Supply and delivery of CCTV back-end server & Licenses
|
09/04/2019 |
| 1115 |
Supply and Installation of Perimeter Fencing for all Campuses |
09/04/2019 |
| 1116 |
Provision of Security Services at GPAA Head-Office and Trevenna Offices |
09/04/2019 |
| 1117 |
DESIGN, SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF AIR
CONDITIONING AND VENTILATION HVAC SYSTEMS FOR THE PORT CONTROL
TOWER BUILDING AND PORT TO NSEZI LINE DOUBLING LOCOMOTIVE
MAINTENANCE FACILITY WORKSHOP, SECURITY KIOSK AND EFFLUENT
FACILITIES |
09/04/2019 |
| 1118 |
Supply and Delivery of Uniforms for the Cape Town Metropolitan Police Department |
08/04/2019 |
| 1119 |
Maintenance Of Access Control And Camera System
|
08/04/2019 |
| 1120 |
Supply delivery and installation of security fencing at substation |
08/04/2019 |
| 1121 |
SUPPLY, DELIVERY, AND INSTALLATION OF SECURITY FENCING AT SUBSTATIONS |
08/04/2019 |
| 1122 |
Biometric Service Provider for Adolescent Girls and Young Women (AGYW) Programme |
08/04/2019 |
| 1123 |
SUPPLY AND DELIVERY OF HAZMAT TRAILER |
08/04/2019 |
| 1124 |
36 pair x gloves;leather |
08/04/2019 |
| 1125 |
Hire of amphibic / aquatic ostrich longboom excavator |
08/04/2019 |
| 1126 |
Acquisition of Waste Water Vehicles System and Refuse Collection Vehicle System- A Non-compulsory bidders conferrence |
05/04/2019 |
| 1127 |
Supply, installation and implementation of an Enterprise Resource Planning (ERP) system |
05/04/2019 |
| 1128 |
Supply, installation and implementation of an Enterprise Resource Planning (ERP) system |
05/04/2019 |
| 1129 |
Supply, installation and implementation of an Enterprise Resource Planning (ERP) system for the NRF including software, licensing, and implementation services for standard corporate functions/modules to ensure the successful integration and implementation of an ERP system |
05/04/2019 |
| 1130 |
Design, layout and printing of the Competition Tribunals Annual Report |
05/04/2019 |
| 1131 |
Appointment of a Service Provider for the Provision of Physical Security Services for a Period of Three (3) Years |
05/04/2019 |
| 1132 |
B/SM 54/19 SUPPLY AND DELIVERY OF GLOBAL POSITIONING SYSTEM (GPS) HIGH ACCURACY DEVICES |
05/04/2019 |
| 1133 |
Manufacture, supply, delivery and maintenance of low entry trunk buses |
05/04/2019 |
| 1134 |
Invitation for maintenance, service and repairs of fire systems for the National Health Laboratory Services (NHLS) for a period of three (03) years. |
05/04/2019 |
| 1135 |
Tender for the emergency transportation of patients (ambulance service) |
05/04/2019 |
| 1136 |
Supply and delivery of Fire fighting protective clothing and three light delivery vehicle LWB fire and emergency service |
05/04/2019 |
| 1137 |
THE PROVISION OF EXPERT TECHNICAL ADVICE, WITH SPECIFIC REGARD TO RADIO ASTRONOMY REQUIREMENTS, ON RADIO FREQUENCY INTERFERENCE (RFI) MEASUREMENT SYSTEM DESIGN AND IMPLEMENTATION, MEASUREMENT, DATA ANALYSIS, AND REQUIREMENTS AND SPECIFICATION REVIEW |
05/04/2019 |
| 1138 |
Supply and
deliver 9mm
ammunition, Supply and
deliver 9mm
secure holsters |
05/04/2019 |
| 1139 |
INDOOR AND OUTDOOR CCTV SUREVILLANCE AND ALARM SYSTEM |
05/04/2019 |
| 1140 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY, INSTALLATION, CONFIGURATION AND MAINTENANCE OF A COMPLETE INDOOR AND OUTDOOR CCTV SURVEILLANCE AND ALARM SYSTEM AT THE PRETORIA WEST CREMATORIUM |
05/04/2019 |
| 1141 |
SUPPLY AND DELIVERY OF GOATSKIN GLOVES FOR THE TSHWANE METROPOLITAN POLICE DEPARTMENT |
05/04/2019 |
| 1142 |
SUPPLY AND
DELIVERY OF PRINTING PAPER |
05/04/2019 |
| 1143 |
Supply, installation and implementation of an Enterprise Resource Planning (ERP) system for the NRF including software, licensing, and implementation services for standard corporate functions/modules to ensure the successful integration and implementation of an ERP system |
05/04/2019 |
| 1144 |
Construction of Nobhala gravel road in ward 3 |
04/04/2019 |
| 1145 |
INVITATION TO FORM A PANEL OF SERVICE PROVIDERS
TO PROVIDE THIRD PARTY PAYMENT SOLUTIONS |
04/04/2019 |
| 1146 |
ENTERPRISE E-RESOURCE PLATFORM |
04/04/2019 |
| 1147 |
Supply, delivery and servicing of fire extinguishers |
04/04/2019 |
| 1148 |
Conversion of conventional water meters to prepaid water meters |
04/04/2019 |
| 1149 |
Private Security Services |
04/04/2019 |
| 1150 |
SUPPLY & DELIVERY OF ROAD SIGNS |
04/04/2019 |
| 1151 |
RETROFIT AND COMMISSIONING OF SPLIT PREPAYMENT METERS – 3RD PHASE ROODEWAL MUNIC FLATS |
04/04/2019 |
| 1152 |
Tenders are invited for Retrofit and commissioning of split prepayment meters 2nd phase roodewal munic flats |
04/04/2019 |
| 1153 |
SUPPLY & DELIVERY OF ROAD SIGNS (VALID UNTIL 30 JUNE 2019). |
04/04/2019 |
| 1154 |
Private Security Services |
04/04/2019 |
| 1155 |
Supply delivery and installation of x-ray mobile c-arms 3d image intensifier for tertiary and central hospitals |
04/04/2019 |
| 1156 |
Supply and delivery of water meters to the breede valley municipality for the period ending 30 june 2021 |
03/04/2019 |
| 1157 |
DIGITAL AIRFIELD INFORMATION DISPLAY (DAID) REPLACEMENT PROJECT |
03/04/2019 |
| 1158 |
APPOINTMENT OF A PANEL OF SUPPLIERS FOR THE MANUFACTURE, |
03/04/2019 |
| 1159 |
SUPPLY AND DELIVERY OF WATER METERS TO THE BREEDE VALLEY MUNICIPALITY FOR THE PERIOD ENDING 30 |
03/04/2019 |
| 1160 |
Supply and delivery of smart water meter reading devices |
03/04/2019 |
| 1161 |
Supply and Install Fire System |
03/04/2019 |
| 1162 |
Aquaculture farming & port related commercial leasing of buildings, land & water space in port of Port Elizabeth |
03/04/2019 |
| 1163 |
Supply & delivery of law book |
03/04/2019 |
| 1164 |
Security services for facilities managed by MBDA |
03/04/2019 |
| 1165 |
SUPPLIES AND DELIVERY OF 126 NOTEBOOK |
03/04/2019 |
| 1166 |
require a valuation system and support that can be used for Property Register Management that can integrate with the Financial System (SAMRAS) |
03/04/2019 |
| 1167 |
Installation of CCTV surveillance to monitor and record work |
03/04/2019 |
| 1168 |
Breede Valley Municipality (BVM) require a valuation system and support that can
be used for Property Register Management that can integrate with the Financial
System (SAMRAS) as the property register |
03/04/2019 |
| 1169 |
LAYOUT AND PRINTING OF A 25 YEARS OF FREEDOM BOOKLET – ONCE OFF |
03/04/2019 |
| 1170 |
DESIGN, PRINTING AND DELIVERY OF THE SUMMARY OF THE REGIONAL SOCIO-ECONOMIC DEVELOPMENT STRATEGY FOR THE CAPE WINELANDS DISTRICT |
03/04/2019 |
| 1171 |
Providers for the reading of water and electricity meters |
02/04/2019 |
| 1172 |
THE APPOINTMENT OF SERVICE PROVIDERS FOR THE READING OF WATER AND ELECTRICITY
METERS |
02/04/2019 |
| 1173 |
Preventative, servicing and day to day maintenance contract of fire fighting equipment for 24 months in Waterberg Area. |
02/04/2019 |
| 1174 |
TURNKEY PROJECT MANAGEMENT FOR THE FOLLOWING SERVICES: ENVIRONMENTAL IMPACT PROCESS, ACQUISITION OF LAND RIGHTS, SUBDIVISIONS, CONSOLIDATION, REZONING SURVEYING, PROPERTY VALUATION, REGISTRATION AND ASSOCIATED ADMINISTRATION FOR ELECTRICAL INFRASTRUCTURE IN THE SUPPLY AREA OF CENTLEC FOR THE PERIOD OF THIRTY SIX (36) MONTHS |
02/04/2019 |
| 1175 |
Supply and Delivery of Kubota Tractor Clutch |
02/04/2019 |
| 1176 |
Supply and delivery of portable pa speak |
02/04/2019 |
| 1177 |
LAWN TRACTOR TS |
02/04/2019 |
| 1178 |
Supply and install health and safety signs and service all fire hydrants, fire extinguishers and fire hose reels. They must also supply and install smoke detectors |
01/04/2019 |
| 1179 |
Provision of SAP Support and Maintenance for Lepelle Northern Water |
01/04/2019 |
| 1180 |
Supply, install, Delivery and commissioning of Biometric Access Control system for a period of three years |
01/04/2019 |
| 1181 |
REQUEST FOR PROPOSAL OF UPGRADE OF 03 INSTRUMENT LANDING SYSTEM AT OR TAMBO INTERNATIONAL AIRPORT |
01/04/2019 |
| 1182 |
REQUEST FOR PROPOSAL OF UPGRADE OF 03 INSTRUMENT LANDING SYSTEM AT OR TAMBO INTERNATIONAL AIRPORT |
01/04/2019 |
| 1183 |
Supply, Delivery, Install and Commissioning of Biometric Access Control System for a period of three years |
01/04/2019 |
| 1184 |
Tenders are invited for Supply and Delivery of Water Meters for a Period of Three Years to Jb Marks Local Municipality |
01/04/2019 |
| 1185 |
SUPPLY AND DELIVERY OF WATER METER |
01/04/2019 |
| 1186 |
THE DESIGN AND INSTALLATION OF THE HVAC SYSTEM AND ASSESSMENT OF THE EXISTING PLUMBING INSTALLATION IN A SECTION OF AN OFFICE BUILDING IN WORCESTER |
01/04/2019 |
| 1187 |
SUPPLY 9MM PISTOLS (HANDGUNS) FROM ACCREDITED SERVICE PROVIDER (GUN DEALER) |
01/04/2019 |
| 1188 |
Provision of Supply of pistols (handguns) from accredited service provider |
01/04/2019 |
| 1189 |
Water meter reading services |
30/03/2019 |
| 1190 |
SUPPLY AND DELIVERY OF COPY PAPER AND PRINTING FOR SALDANHA BAY MUNICIPALITY FOR A PERIOD OF 2 YEARS |
29/03/2019 |
| 1191 |
Placement of Eskom branding on charging points to promote Eskoms brand in the electric vehicle market |
29/03/2019 |
| 1192 |
SUPPLY AND DELIVERY OF SIX (6) NEW HEAVY PLANT VEHICLES AND ONE (1) NEW DOUBLE AXLE TRAILER
|
29/03/2019 |
| 1193 |
TKZN IT SAP Business 1 |
29/03/2019 |
| 1194 |
THE APPOINTMENT OF SERVICE PROVIDERS TO SUPPLY, DELIVER AND OFF LOAD MEDIUM VOLTAGE SWITCHGEAR FOR CITY OF EKURHULENI |
29/03/2019 |
| 1195 |
The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the provision of Consulting Engineering Services for the Routine Road Maintenance of National Route 1 |
29/03/2019 |
| 1196 |
Supply and delivery of a 6.5m Rigid Inflatable Workboat and trailer according to the minimum requirements for local production and content as stipulated by the DTI
|
29/03/2019 |
| 1197 |
supply and delivery of a 6.5m Rigid Inflatable Workboat and trailer according to the minimum requirements for local production and content as stipulated by the DTI |
29/03/2019 |
| 1198 |
Providers to supply, deliver and off-load medium voltage switchgear |
29/03/2019 |
| 1199 |
supply, install, develop, configure and maintain the SAP Business one application system including Microsoft SQL server database. |
29/03/2019 |
| 1200 |
SUPPLY, INSTALLATION AND MONITORING OF VEHICLE TRACKING SYSTEM
|
29/03/2019 |
| 1201 |
PROFESSIONAL CONSULTING ENGINEERING SERVICES FOR ROUTINE MAINTENANCE OF PROVINCIAL PAVED ROADS IN THE JOE GQABI, OR TAMBO AND AMATHOLE DISTRICTS FOR A PERIOD OF 36 MONTHS (3 PROJECTS)
|
29/03/2019 |
| 1202 |
GIS Workstations |
29/03/2019 |
| 1203 |
Appointment of a Service Provider to Provide Enterprise Resource Planning (ERP) System Module |
29/03/2019 |
| 1204 |
Supply and install retractable steel security gate with muti-user pin code access control |
29/03/2019 |
| 1205 |
Supply, installation and monitoring of vehicle tracking system |
29/03/2019 |
| 1206 |
Supply, delivery and Licensing
of Weaponry for Traffic and Law Enforcement Officers for a
contract period ending 30 June 2019 |
29/03/2019 |
| 1207 |
SUPPLY & INSTALL SELF SERVICE KIOSKS (BIOMETRIC DEVICES) AT TRAIN CREW DEPOTS |
29/03/2019 |
| 1208 |
SUPPLY AND DELIVERY OF TRAFFIC & FIRE FIGHTER UNIFORMS |
29/03/2019 |
| 1209 |
Supply and installation of PA (Public address) system |
29/03/2019 |
| 1210 |
3. Aquaculture Value addition and Post-harvest technologies for food security and nutrition |
29/03/2019 |
| 1211 |
Supply and delivery of 1200 electrical meters |
29/03/2019 |
| 1212 |
Supply and delivery of traffic and fire fighter uniforms |
29/03/2019 |
| 1213 |
Supply and installation of PA (Public address) for emergency |
29/03/2019 |
| 1214 |
Re-advert supply and delivery of protective clothing for corporate services department |
29/03/2019 |
| 1215 |
22 KV TRANSMISSION LINE |
28/03/2019 |
| 1216 |
Provision of Consulting Engineering Services for the Routine Road Maintenance of National Route |
28/03/2019 |
| 1217 |
PROVIDER FOR THE PROVISION OF PRINTING SERVICES |
28/03/2019 |
| 1218 |
SUPPLY AND DELIVERY OF JUMPSUITS FOR LAW
ENFORCEMENT OFFICERS |
28/03/2019 |
| 1219 |
REQUEST FOR PROPOSALS FOR THE PROVISION OF SECURITY SERVICES |
28/03/2019 |
| 1220 |
OPERATE TRUCK MOUNTED CRANE TRAINING |
28/03/2019 |
| 1221 |
SUPPLY & DELIVER PUBLIC ADDRESS SET |
28/03/2019 |
| 1222 |
SUPPLY AND DELIVERY OF MINIATURE SUB COMPLETE WITH ALL SWITH GEAR AND PROTECTION DEVICES. |
28/03/2019 |
| 1223 |
Supply and delivery of miniature sub complete with all swithgear and protection devices |
28/03/2019 |
| 1224 |
Supply and delivery of handheld meter reading devices |
28/03/2019 |
| 1225 |
SUPPLY AND DELIVERY OF HIGH ANGLE RESCUE PERSONAL PROTECTIVE WEAR |
28/03/2019 |
| 1226 |
Supply of road marking paint material |
28/03/2019 |
| 1227 |
THe manufacture,supply and delivery of 20 000 readyboard split meter 2x16A SKTS D3176
|
27/03/2019 |
| 1228 |
The appointment of a service provider for the printing and mailing of monthly services accounts and other related printing requirements |
27/03/2019 |
| 1229 |
FOR THE ACQUISITION AND IMPLEMENTATION OF SAP PPM AND FOR THE RECONFIGURATION OF THE SAP PAYROLL SYSTEM (ONCE-OFF)
|
27/03/2019 |
| 1230 |
RENDERING OF METER READING SERVICES FOR MIDVAAL LOCAL MUNICIPALITY FROM 1ST JULY 2019 TO 30 JUNE 2022. |
27/03/2019 |
| 1231 |
Navy trousers |
27/03/2019 |
| 1232 |
activity unit x biometric finger scanner |
27/03/2019 |
| 1233 |
Supply and delivery of two (2) Remotely Piloted Aircraft Systems (Drones) for Eskom Power Lines Inspection |
26/03/2019 |
| 1234 |
Provision of security guard alarm monitoring and surveillance camera services |
26/03/2019 |
| 1235 |
Supply and delivery of Metro police uniforms, medals |
26/03/2019 |
| 1236 |
The sale of obsolete redundant furniture, tools and wharf cranes. |
26/03/2019 |
| 1237 |
Providers for the Development and Implementation of SASSA Grant Payment Business Intelligent Solution |
26/03/2019 |
| 1238 |
Supply, Delivery and Installation of VOIP System and VOIP System Maintenance at the University of Venda |
26/03/2019 |
| 1239 |
Appointment of Service Provider to provide Guarding Services for North Region/RA |
26/03/2019 |
| 1240 |
Supply, Delivery, Installation and Commissioning of Generator at Flow Lab - Fennell Depot |
26/03/2019 |
| 1241 |
(supply and installation of CCTV camera and biometric system) |
26/03/2019 |
| 1242 |
3 activity unit x road marking machine |
26/03/2019 |
| 1243 |
2 each x safety tripod fitted with hand winch 2 each x fall arrestors 2 each x full body harness 1 each x metal detector 6 each x 30w led portable floodlight |
26/03/2019 |
| 1244 |
Gloves |
26/03/2019 |
| 1245 |
MILITARY BASE: REPLACEMENT OF PERIMETER AND INTERNAL SECURITY FENCING TO BASE. |
26/03/2019 |
| 1246 |
PRINTING OF CHEQUES |
26/03/2019 |
| 1247 |
PROVISION AND ADMINISTRATION OF AN ELECTRICITY AND WATER PREPAYMENT VENDING SYSTEM FOR A CONTRACT PERIOD ENDING 30 JUNE 2022 |
25/03/2019 |
| 1248 |
SUPPLY AND DELIVERY OF ELECTRIC METERS FOR A PERIOD |
25/03/2019 |
| 1249 |
SERVICING AND REPAIRS OF CONTROLS IN THE BAGGAGE HANDLING SYSTEM CAPE TOWN INTERNATIONAL AIRPORT |
25/03/2019 |
| 1250 |
REPAIRS AND MAINTENANCE OF THE BAGGAGE HANDLING SYSTEM FOR CAPE TOWN INTERNATIONAL AIRPORT |
25/03/2019 |
| 1251 |
THE OPERATION OF THE BAGGAGE HANDLING SYSTEM FOR A PERIOD OF 5 YEARS AT CAPE TOWN INTERNATIONAL AIRPORT |
25/03/2019 |
| 1252 |
Request for Bids for the Repair and Maintenance of the Baggage Handling System at Cape Town AInternational irport for a period of 5 years. |
25/03/2019 |
| 1253 |
Consulting Engineering Services For Routine Road Maintenance of National Route N2x Section 19 Km 0.00 to Section 20 Km 69.35 and National Route R396 Section 6 Km 39.31 To Km 61.18. |
25/03/2019 |
| 1254 |
The Operation of the Baggage Handling System for a period of 5 years |
25/03/2019 |
| 1255 |
CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE N2 SECTION 15 KM 0 TO SECTION 16 KM 31.26 AND NATIONAL ROUTE N6 SECTION 1 KM 0 TO KM 32.33 AND NATIONAL ROUTE R72 SECTION 4 KM 9.90 TO KM 61.78 |
25/03/2019 |
| 1256 |
The Servicing and Repairs of Controls in the Baggage Handling System for a period of 5 Years |
25/03/2019 |
| 1257 |
PROVISION OF ARCHITECTURAL PROFESSIONAL SERVICES FOR THE BUILDING OF 2 FIRE ENGINE |
25/03/2019 |
| 1258 |
SERVICING AND REPAIRS OF CONTROLS IN THE BAGGAGE HANDLING SYSTEM CAPE TOWN INTERNATIONAL AIRPORT |
25/03/2019 |
| 1259 |
REPLACE FIRE FIGHTING HOSES |
25/03/2019 |
| 1260 |
Tenders are invited for Replace fire fighting hoses on fire engine cw38000 |
25/03/2019 |
| 1261 |
Appointment of a suitably qualified and experienced contractor to supply, deliver, installation and commissioning of 11kv combined metering unit sets for Redan and Klinken Bricks |
25/03/2019 |
| 1262 |
5 each x fuse puller jean muller nh003 2 each x drill cordless rotary makita dhr 202zk 7 each x vacuum cleaner cordless makita bvc350v |
25/03/2019 |
| 1263 |
Procurement of Enterprise Resource Plan (ERP) - Electronic Documents and Records Management System. This agreement will be applicable from date of appointment until 31 March 2020.
|
25/03/2019 |
| 1264 |
SUPPLY AND DELIVERY OF 3-PHASE TRANSFORMER
|
25/03/2019 |
| 1265 |
Supply and deliver 9MM pistol fire arms for new staff |
25/03/2019 |
| 1266 |
SUPPLY, STRIP AND REPAIRS MOBILE AND PORTABLE RADIOS |
22/03/2019 |
| 1267 |
PROVISION OF SAP SERVICES |
22/03/2019 |
| 1268 |
Supply and delivery of protective clothing for a period of 36 months (re-advert) |
22/03/2019 |
| 1269 |
Maintenance and Repair of the Perimeter Fence at King Shaka International Airport for a Period of 5 years |
22/03/2019 |
| 1270 |
PROVISION OF SECURITY SERVICES FOR THE COLLECTION |
22/03/2019 |
| 1271 |
Appointment of a Service Provider to Provide (3) Three Security Officers to Safeguard |
22/03/2019 |
| 1272 |
Security Services required at Coastal KZN TVET College for the Central Office and 8 Campuses |
22/03/2019 |
| 1273 |
Supply and Delivery of Municipal Fleet |
22/03/2019 |
| 1274 |
ACCESS CONTROL AND AUXILIARY SERVICES, NEW WORKS FRAMEWORK AGREEMENT |
22/03/2019 |
| 1275 |
Provision of printing services to the National School of Government for a period of three (3) years |
22/03/2019 |
| 1276 |
Access Control and Auxiliary Services, New Works Framework Agreement |
22/03/2019 |
| 1277 |
Supply, install and commission of a high-accuracy hydrographic Inertial Navigation (INS)/Global Navigation Satellite System (GNSS) solution |
22/03/2019 |
| 1278 |
Installation of standby generator set |
22/03/2019 |
| 1279 |
SUPPLY, INSTALLATION & COMMISSIONING OF A THREE PHASE METER TEST BENCH |
22/03/2019 |
| 1280 |
PROVISION OF SECURITY GUARDING SERVICE FOR THE CIPC CAPE TOWN CUSTOMER SERVICE CENTRE |
22/03/2019 |
| 1281 |
SUPPLY, DELIVERY AND INSTALLATION OF FINGER JOINTING MACHINE AND MERCAHNISED PLANER LINE FOR TIMBADOLA SAWMILL. |
22/03/2019 |
| 1282 |
SUPPLY, DELIVERY & OFFLOADING OF BULK WATER METERS, VALVES AND FITTINGS |
22/03/2019 |
| 1283 |
SUPPLY, INSTALLATION & COMMISSIONING OF A THREE PHASE METER TEST BENCH |
22/03/2019 |
| 1284 |
Supply information for character recognition solution (OCR) |
22/03/2019 |
| 1285 |
Report on the Valuation of the Estuary in the Berg River Catchment |
22/03/2019 |
| 1286 |
Calibration of noise measurement equipment for mechanical engineering & noise control office |
22/03/2019 |
| 1287 |
REQUEST FOR QUOTATION FOR THE SUPPLY & DELIVERY OF HEAVY DUTY VACUUM CLEANER |
22/03/2019 |
| 1288 |
1592137 – DOCUMENT SCANNER – GP TUBER E – 14014 X 1 |
22/03/2019 |
| 1289 |
Bollard - material: concrete; shape: bul |
22/03/2019 |
| 1290 |
THE APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, INSTALLATION AND MONITORING OF A VEHICLE TRACKING SYSTEM FOR THE ECPTA |
21/03/2019 |
| 1291 |
Build-in- data logger built in telementry via GPRS and integration into scada system |
21/03/2019 |
| 1292 |
Design, Supply, Install, and Commission of Safety Fence and Non-Lethal Fence with Motorised Gates, Guard house and Perimeter lighting at Dinaledi, Marang Substations |
20/03/2019 |
| 1293 |
The construction of new and refurbishment of existing high voltage lines from 44kV to 132kV within Gauteng Operating Unit on an as and when required basis for a period of four years |
20/03/2019 |
| 1294 |
Appointment of Three (03) Service Providers to Print, Supply and Deliver Stationery for a period of three (03) years |
20/03/2019 |
| 1295 |
Tenders Are Invited For Design, Supply, Install And Commission Of Safety Fence And Non-Lethal Fence With Motorised Gates, Guard House And Perimeter Lighting |
20/03/2019 |
| 1296 |
Appointment of Two (02) Service Providers to Provide Water and Electricity Meter Readings Within Polokwane Municipality Area of Jurisdiction for a period of three (03) years |
20/03/2019 |
| 1297 |
Supply, Installation and Commissioning of Precision Approach Path Indicator (PAPIs) at O R Tambo International Airport |
20/03/2019 |
| 1298 |
FLEET MANAGEMENT SYSTEM |
20/03/2019 |
| 1299 |
Tenders Are Invited For Call Center System Infrastructure Upgradation (Hardware + Software) |
20/03/2019 |
| 1300 |
Supply and delivery of electricity pre-paid meters for Midvaal Local Municipality from date of appointment to 30 June 2022 on an and as when required basis. |
20/03/2019 |
| 1301 |
SUPPLY AND DELIVERY OF BOOTS AND SHOES FOR TRAFFIC
AND LAW ENFORCEMENT OFFICERS |
20/03/2019 |
| 1302 |
Supply and delivery of 14 sets of hydraulic rescue equipment to fire and emergency services unit |
20/03/2019 |
| 1303 |
SUPPLY AND DELIVERY OF GLOVES ARC RATED LV OPERATING |
20/03/2019 |
| 1304 |
SUPPLY AND DELIVERY OF BOOTS AND SHOES FOR FEMALE
TRAFFIC AND LAW ENFORCEMENT OFFICERS |
20/03/2019 |
| 1305 |
Supply and delivery of 14 sets of hydraulic rescue equipment to fire and emergency service unit |
20/03/2019 |
| 1306 |
Tenders are invited for Supply and delivery of gloves arc rated lv operating |
20/03/2019 |
| 1307 |
Supply instrumentation of come and do infrared thermography on a pannels |
20/03/2019 |
| 1308 |
Supply and delivery of protective clothing |
20/03/2019 |
| 1309 |
4 x 45 seater busses |
20/03/2019 |
| 1310 |
Term Tender for the supply and Maintenance of road traffic Signs. |
19/03/2019 |
| 1311 |
Eddy Current Inspection of Steam Generators for Outages 124 and 224 at Koeberg Operating Unit |
19/03/2019 |
| 1312 |
Construction of Runway Access Roads and Turning Pad at Ruway 24 over 06 Months at EAst London Airport |
19/03/2019 |
| 1313 |
Provision of Consulting Engineering Services for the Routine Road Maintenance |
19/03/2019 |
| 1314 |
PROVISION OF CONSULTING ENGINEERING SERVICES |
19/03/2019 |
| 1315 |
Supply of Protective Clothing |
19/03/2019 |
| 1316 |
The supply of an Open-Architecture Autonomous Underwater Vehicle (AUV) and training requirement |
19/03/2019 |
| 1317 |
The supply of an Open-Architecture Autonomous Underwater Vehicle (AUV) and training requirement
|
19/03/2019 |
| 1318 |
Installation of solar panels - goukamma nature reserve |
19/03/2019 |
| 1319 |
APPOINTMENT OF SERVICE PROVIDER(S) FOR THE SERVICE AND REPAIRS OF FIRE AND RESCUE EQUIPMENT ON AN AS-AND-WHEN REQUIRED BASIS FOR A PERIOD OF THREE (3) YEAR.
|
19/03/2019 |
| 1320 |
SUPPLY, DELIVER AND FITTING OF TWO (2) FULL HEIGHT TURNSTILES WITH SECURITY GATE FOR DISABLED PERSONS AND SECURITY BARRIER IN RECEPTION AREA OF THE DE LA BAT SWIMMING POOL, WORCESTER |
19/03/2019 |
| 1321 |
Printing of X 2 Information Booklets |
19/03/2019 |
| 1322 |
SUPPLY AND DELIVERY OF 80 KWH PREPAID ELECTRICITY METERS |
19/03/2019 |
| 1323 |
SUPPLY AND DELIVERY OF ROAD SIGNS |
19/03/2019 |
| 1324 |
The supply of an Open-Architecture Autonomous Underwater Vehicle (AUV) and training requirement |
19/03/2019 |
| 1325 |
Water Meter |
19/03/2019 |
| 1326 |
Ammunition |
19/03/2019 |
| 1327 |
PRINTING OF X 2 INFORMATION BOOKLETS |
19/03/2019 |
| 1328 |
PROVISION OF SECURITY SERVICES FOR |
19/03/2019 |
| 1329 |
Supply, installation and maintenance of public address systems for city of cape town |
18/03/2019 |
| 1330 |
SUPPLY, INSTALLATION AND MAINTENANCE OF PUBLIC ADDDRESS SYSTEMS FOR CITY OF CAPE TOWN |
18/03/2019 |
| 1331 |
PROVISIONINGOF HOSTED DIGITAL VOICE COMMUNICATION SYSTEM (VOIP) |
18/03/2019 |
| 1332 |
Repairing of open kiosk/mini-sub/ pole mounted transformers |
18/03/2019 |
| 1333 |
SUPPLY AND DELIVERY OF PREPAID METERS |
18/03/2019 |
| 1334 |
Supply and Delivery Of Electrical Transformers |
18/03/2019 |
| 1335 |
Purchasing of a new Passenger Bus |
18/03/2019 |
| 1336 |
Supply, delivery and offloading of oil services for uninhibited, unused and reclaimed mineral insulating oil for transformers and switchgears for Rooiwal Power Station, as and when required. |
18/03/2019 |
| 1337 |
Supply and install high security fencing |
18/03/2019 |
| 1338 |
Appointment of a security service provider to provide Guarding services at Atlantis Cape Town for a period of two (02) years with an option to renew |
18/03/2019 |
| 1339 |
PROVISION OF PROFESSIONAL SERVICES: TRANSACTION ADVISORY SERVICES AND THE INTEGRATION OF FINANCIAL AND BILLING SYSTEMS WITH GEOGRAPHICAL INFORMATION SYSTEMS - NEWCASTLE LOCAL MUNICIPALITY |
18/03/2019 |
| 1340 |
Supply and delivery of stickers |
18/03/2019 |
| 1341 |
Water meter - type: velocity; material: length: 270mm; measuring element: brass |
18/03/2019 |
| 1342 |
REFURBISH, DESIGN, SUPPLY, INSTALL AND COMMISSION A GASEOUS FIRE SUPPRESSION SYSTEM AT CAPE AT CAPE TOWN INTERNATIONAL AIRPORT |
16/03/2019 |
| 1343 |
Procure to design, build, finance,operation and maintenance of two emergency towing vessels |
15/03/2019 |
| 1344 |
CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE 1, 6 AND R30 IN THE MANGAUNG METROPOLITAN MUNICIPALITY |
15/03/2019 |
| 1345 |
RFP TO REFURBISH, DESIGN, SUPPLY, INSTALL AND COMMISSION A GASEOUS FIRE SUPPRESSION SYSTEM AT CAPE TOWN INTERNATIONAL AIRPORT |
15/03/2019 |
| 1346 |
REFURBISH, DESIGN, SUPPLY, INSTALL AND COMMISSION A GASEOUS FIRE SUPPRESSION SYSTEM |
15/03/2019 |
| 1347 |
Supply and Delivery of Typing Bond Paper in Assorted Colours |
15/03/2019 |
| 1348 |
Supply and Delivery of Printing Paper as and when needed for a period of two (2) years |
15/03/2019 |
| 1349 |
Construction of Khutsong Roads and Stormwater (Phase 3) with a CIDB Grading of 6CE or higher |
15/03/2019 |
| 1350 |
1 each x mig gun bzl- mb36kd a/c mig gun 4mm |
15/03/2019 |
| 1351 |
IMPLEMENTATION SERVICES FOR THE SAP
SALES CLOUD MODULE |
15/03/2019 |
| 1352 |
SUPPLY AND DELIVERY OF 1X 500KVA MINIATURE SUBSTATION TO CALEDON |
15/03/2019 |
| 1353 |
Supply, Delivery, Installation, Configuration maintenance of PABX and Call Centre Management Solution |
15/03/2019 |
| 1354 |
SUPPLY, DELIVERY, INSTALLATION, CONFIGURATION MAINTENANCE OF PABX AND CALL CENTER MANAGEMNET SOLUTION |
15/03/2019 |
| 1355 |
SUPPLY, INSTALL AND COMMISSION A GASEOUS FIRE SUPPRESSION SYSTEM AT CAPE AT CAPE TOWN INTERNATIONAL AIRPORT |
15/03/2019 |
| 1356 |
Appointment of service provider for the procurement new fleet 4x4 double cabs(03) and (06) x sedans for the South African Diamond and Precious Metals Regulator |
15/03/2019 |
| 1357 |
Provision of Security Services at the Thusong Centre |
15/03/2019 |
| 1358 |
ONSEEPKANS PHASE 3: CONSTRUCTION OF 33KV ELECTRIFICATION OVERHEAD LINE |
15/03/2019 |
| 1359 |
PROVISIONING OF SECURITY ALARM SYSTEM, MONITORING AND ARMED RESPONSE SERVICES TO 15 IDC REGIONAL OFFICES |
15/03/2019 |
| 1360 |
SUPPLY AND ERECT A PERIMETER/SECURITY FENCE AT THE MECHANICAL WORKSHOP, VREDENBURG FOR SALDANHA BAY MUNICIPALITY |
15/03/2019 |
| 1361 |
Supply, Delivery of Access Control Hardware and Software |
15/03/2019 |
| 1362 |
CONSTRUCTION OF GUARD HOUSE IN MKHONDO LOCAL MUNICIPALITY DISASTER MANAGEMENT CENTER |
15/03/2019 |
| 1363 |
Supply and Delivery of One (1) Major 4X4 Fire Fighting Vehicle, One (1) Light 4X4 Fire Fighting Vehicle and One 4X4 Double Cab |
15/03/2019 |
| 1364 |
CONSTRUCTION OF GUARD HOUSE IN MKHONDO LOCAL MUNICIPALITY DISASTER MANAGEMENT CENTER |
15/03/2019 |
| 1365 |
Combat Trouser (Station Wear)
Black leather belt |
15/03/2019 |
| 1366 |
Supply and Delivery of Hydrant Flow Meters |
15/03/2019 |
| 1367 |
SUPPLY AND DELIVERY OF SANS APPROVED LED STREET LIGHTS |
15/03/2019 |
| 1368 |
PROVISION OF SECURITY PHYSICAL SURVEILLANCE IN MALMESBURY |
15/03/2019 |
| 1369 |
Provision of Protection Security Services for 36 months period |
15/03/2019 |
| 1370 |
Invitation to supply and installation of the HVAC system for the NICD in block D and the TB building |
15/03/2019 |
| 1371 |
PROVISION OF CONSULTING ENGINEERING SERVICES |
14/03/2019 |
| 1372 |
THE ACQUISITION AND IMPLEMENTATION OF SAP SUCCESSFACTORS LEARNING MANAGEMENT SYSTEM TO THE LAND BANK (ONCE-OFF) |
14/03/2019 |
| 1373 |
SUPPLY AND DELIVERY OF UNIFORMS FOR TRAFFIC AND LAW
ENFORCEMENT OFFICIALS |
14/03/2019 |
| 1374 |
Procurement of Enterprise Resource Plan (ERP) - Electronic Documents and Records Management System. This agreement will be applicable from date of appointment until 31 March 2020 |
14/03/2019 |
| 1375 |
Procurement of Enterprise Resource Plan (ERP) - Electronic Documents and Records Management System. This agreement will be applicable from date of appointment until 31 March 2020 |
14/03/2019 |
| 1376 |
Port Eng Dept - Dredging at the Pumphouse & Adjacent House |
14/03/2019 |
| 1377 |
SUPPLY AND DELIVERY OF 9 MM RELOADED AMMUNITION |
14/03/2019 |
| 1378 |
SUPPLY AND DELIVERY OF 40 MM STOPPER RIFLES (NON-LETHAL WEAPONS) AND RELATED ACCESSORIES |
14/03/2019 |
| 1379 |
Port Eng Dept - Dredging at the Pumphouse & Adjacent House |
14/03/2019 |
| 1380 |
APPOINTMENT OF A PANEL OF CONSULTANTS FOR TOWN PLANNING, LAND SURVEYING, GEOTECHNICAL INVESTIGATION, STRUCTURAL ENGINEERING SERVICES |
14/03/2019 |
| 1381 |
Supply and delivery of 9mm reloaded ammunition |
14/03/2019 |
| 1382 |
Supply and delivery of 40mm stopper rifles (non-lethal weapons) and related accessories |
14/03/2019 |
| 1383 |
Port Eng Dept - Dredging atthe Pumphouse and Adjacent Areas |
14/03/2019 |
| 1384 |
PROCUREMENT OF PROTECTIVE GEAR FOR THE SITE MAINTENANCE PROGRAMME AT ETHEKWINI |
14/03/2019 |
| 1385 |
Supply and delivery of handheld meter reading device |
14/03/2019 |
| 1386 |
Quotation for the once-off supply and delivery of 40mm stopper rifles (non-lethal weapons) and related accessories to the Tshwane metropolitan Police Department |
14/03/2019 |
| 1387 |
Quotation for the supply and delivery of 9mm reloaded ammunition to the Tshwane Metropolitan police Department, as and when required: 12 months period. |
14/03/2019 |
| 1388 |
PRINTING OF CHEQUES |
14/03/2019 |
| 1389 |
2 each x bolt vest (as per specs) royal blue medi 10 each x bolt vest (as per specs) royal blue |
14/03/2019 |
| 1390 |
PROVISION OF SECURITY SERVICES |
13/03/2019 |
| 1391 |
RETROFIT AND COMMISSIONING SPLIT PREPAYMENT METERS, 1ST PHASE OF ROODEWAL MUNICIPAL FLAT COMPLEX IN WORCESTER. |
13/03/2019 |
| 1392 |
RETROFIT AND COMMISSIONING SPLIT PREPAYMENT METERS, 1ST PHASE OF ROODEWAL MUNICIPAL FLAT COMPLEX IN WORCESTER. |
13/03/2019 |
| 1393 |
MOUNTING OF THE EXISITING RADIO EQUIPMENT AT THE MUNICIPAL OFFICE IN SPORT CENTRE VAN HUYSSTEEN AVENUE |
13/03/2019 |
| 1394 |
Supply & deliver
PAYSLIPS A4
CONFIDENTIAL
,pressure seal
single part
sheets |
13/03/2019 |
| 1395 |
Transformer;pm;200kva;dyn7;11000/420v |
13/03/2019 |
| 1396 |
PROVISION OF HIGH PRESSURE WATER JETTING, INDUSTRIAL VACUUM CLEANING, CATALYST HANDLING AND CHEMICAL CLEANING SERVICES AT THE PetroSA FACILITY IN MOSSEL BAY
|
12/03/2019 |
| 1397 |
THE SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF FIRE PROTECTION SYSTEM, VENTILATION SYSTEM AND WET SERVICES AT THE PORT OF EAST LONDON |
12/03/2019 |
| 1398 |
Flat Bed Truck Fitted with Hydraulic Crane and 10T Drop Side Truck ( As and When required) |
12/03/2019 |
| 1399 |
SUPPLY OF FIRE EXTINGUISHER |
12/03/2019 |
| 1400 |
Provision of Architectural Professional Services for the Building of 2 Fire Engine Bays At Jan Kempdorp
|
12/03/2019 |
| 1401 |
Supply for Fire Extinguishers |
12/03/2019 |
| 1402 |
Printing of X 2 Information Booklets |
12/03/2019 |
| 1403 |
Supply, Delivery, Replacement of Protection Relays, Commissioning and
Configuration of Scada System |
11/03/2019 |
| 1404 |
Procurement of Miniature substation |
11/03/2019 |
| 1405 |
SUPPLY & DELIVERY OF NEW 6000L 4X4 FIRE-FIGHTING WATER TANKER |
11/03/2019 |
| 1406 |
Supply & delivery of distribution transformers, mini-substations & padlocks |
11/03/2019 |
| 1407 |
Appointment of a Security Service Provider to Provide Gaurding Services at Mitchells Plain Cape Town for a Period of Two (02) years with an Option To Renew |
11/03/2019 |
| 1408 |
Appointment of a security service provider to providegurading services at Mitchells Plain Cape Town for a period of two (02) with an option to renew.
|
11/03/2019 |
| 1409 |
APPOINT,ENT OF A SECURITY SERVICE PROVIDER TO PROVIDE GAURDING SERVICES |
11/03/2019 |
| 1410 |
PROVISION OF ELECTRONIC PAYMENT PROCESSING SERVICES |
11/03/2019 |
| 1411 |
Clothing items |
11/03/2019 |
| 1412 |
Supply, Delivery of Cambium and IgniteNet or compatible Data radios |
11/03/2019 |
| 1413 |
The provision of dredging services De Jagers Pan penstock pipes outlets for an estimated period of 2 months at Camden Power Station. MPGXC005168 R |
11/03/2019 |
| 1414 |
Procurement of MTC Laser Edged Barcode Label. (Plastic Material) |
11/03/2019 |
| 1415 |
Supply and delivery of cleaning equipment
|
11/03/2019 |
| 1416 |
Providing and installation of Biometric access control for ANDM ICT officers |
11/03/2019 |
| 1417 |
Bollard - material: concrete; shape: bul |
11/03/2019 |
| 1418 |
SUPPLY AND DELIVERY OF PREPAID AND CREDIT ELECTRICITY METERS |
11/03/2019 |
| 1419 |
Construcion of road and storm water greenside Khalanyoni |
08/03/2019 |
| 1420 |
Construction of Roads and Storm Water Greenside Khalanyoni In Thembisile Hani Local Municipality (Re-advert) |
08/03/2019 |
| 1421 |
Tenders are invited for Provision and Administration of an Electricity Prepayment Vending System for a Contract Period Ending 30 June 2022 |
08/03/2019 |
| 1422 |
APPOINTMENT OF SERVICE PROVIDER TO PRINT LEARNING MATERIAL FOR THE NYDA |
08/03/2019 |
| 1423 |
Supply and installation of tracking system on Departmental fleet |
08/03/2019 |
| 1424 |
Tenders are invited for Print Learning Material for the Nyda. |
08/03/2019 |
| 1425 |
CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE N12 FROM LEKWA-TEEMANE MUNICIPAL BORDER TO MATLOSANA MUNICIPAL BORDER, R504 FROM WOLMARANSSTAD TO THE FREE STATE BORDER, AND R505 FROM WOLMARANSSTAD TO TSWAING MUNICIPAL BORDER. |
08/03/2019 |
| 1426 |
Consulting Engineering Services for the routine road maintenance of national route 1 and 8 in the Xhariep District Municipality |
08/03/2019 |
| 1427 |
Installation of perimeter fencing and security upgrade at various campuses |
08/03/2019 |
| 1428 |
CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTES 1, 5 AND 8 IN THE LEJWELEPUTSWA DISTRICT |
08/03/2019 |
| 1429 |
Supply and delivery of single phase electricity split-type energy dispensers |
08/03/2019 |
| 1430 |
Provision of water meter reading services for a thekwini water services |
08/03/2019 |
| 1431 |
Envelopes Disputed Ballots B5 (Marked); Envelopes Disputed Ballots C5 (Unmarked) |
08/03/2019 |
| 1432 |
Provision of a Service Provider to Survey, Design and Construct a Pedestrian walkway, Bus stop lay-by, Stormwater Management System, Kerb Ramps and Bollards at corner K101 and Grand Central Boulevard – Grand Central Extension 1, MIDRAND |
08/03/2019 |
| 1433 |
Appointment of a service provider for the supply,installation and maintenance of X-Ray machines for a period of 36 Months at Civitas Building NDOH |
08/03/2019 |
| 1434 |
Provision for a Service Provider to Design, Proofreading and Printing of the GMA Integrated Annual Reports for 2018/19, 2019/20 and 2020/21 Fincial Year
|
08/03/2019 |
| 1435 |
Procurement of Uniforms & Personal Protective clothing for SITA Facilities Management & Logistics Department for a period of two (2) years |
08/03/2019 |
| 1436 |
SAP System Support and Training for Magalies Water |
08/03/2019 |
| 1437 |
Supply,installation and maintenance of X-Ray machines for a period of 36 Months at Civitas Building NDOH |
08/03/2019 |
| 1438 |
SUPPLY, DELIVERY AND INSTALLATION OF 55MVA TRANSFORMER WITH AUXILLIARY ITEMS AT SS5 SUBSTATION |
08/03/2019 |
| 1439 |
SAP SYSTEM SUPPORT AND TRAINING FOR MAGALIES WATER |
08/03/2019 |
| 1440 |
PROCUREMENT OF UNIFORMS & PROTECTIVE CLOTHING |
08/03/2019 |
| 1441 |
ENVELOPES DISPUTED BALLOTS B5 |
08/03/2019 |
| 1442 |
SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR THE ROADS DEPARTMENT |
08/03/2019 |
| 1443 |
Provider for the Maintenance and IT Support of the Attendance Mangement System |
08/03/2019 |
| 1444 |
Supply and delivery of single phase electricity split-type energy dispensers that use G3 PLC or hardwired technology during a 36-month period on an as and when required basis |
08/03/2019 |
| 1445 |
Provision of a water meter reading service for eThekwini Water Services for 36 months |
08/03/2019 |
| 1446 |
REQUEST FOR PROPOSAL FOR SUPPLY AND INSTALLATION OF VOIP TELEPHONE SYSTEM |
08/03/2019 |
| 1447 |
LIFE GUARD TRAINING |
08/03/2019 |
| 1448 |
1 each x heavy duty vacuum cleanner |
08/03/2019 |
| 1449 |
Supply and delivery of hanheld gps |
08/03/2019 |
| 1450 |
Clamp:strain;pistol type;cu;70kn |
08/03/2019 |
| 1451 |
REQUEST UNIFIED COMMUNICATION WITH TELEPHONE PABX SYSTEM |
07/03/2019 |
| 1452 |
Supply manufacture and delivery of a fully equiped mobile command vehicle for the provincial disaster management centre |
07/03/2019 |
| 1453 |
Tenders are invited for The appointment of a service provider for the provision of cyber security awareness training, system & support for Services SETA employees |
07/03/2019 |
| 1454 |
Appointment of a security service provider to provide physical security, armed response, support and maintenance of the alarm system, biometric system and electrical fence at Services SETA Head Office |
07/03/2019 |
| 1455 |
CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE N11 FROM MOOKGOPONG MUNICIPAL BORDER THROUGH MARBLE HALL TO ELIAS MOTSOALEDI MUNICIPAL BORDER, R573 FROM DR JS MOROKA MUNICIPAL BORDER TO MARBLE HALL, R579 FROM ELIAS MOTSOALEDI MUNICIPAL BORDER THROUGH NEBO TO LEPELLE-NKUMPI MUNICIPAL BORDER. |
07/03/2019 |
| 1456 |
REQUEST FOR PROPOSALS FOR APPOINTMENT OF A PANEL OF TRAINING SECURITY SERVICE PROVIDERS |
07/03/2019 |
| 1457 |
Tenders Are Invited For Appointment Of A Service Provider For The Provision Of Cyber Security Awareness Training, System & Support For Services Seta Employees |
07/03/2019 |
| 1458 |
BULK PRINTING AND MAILING OF MONTHLY STATEMENTS |
07/03/2019 |
| 1459 |
Electrification of existing fence at Botmaskop protected areas |
07/03/2019 |
| 1460 |
SUPPLY OF VARIOUS PA SYSTEM EQUIPMENT |
07/03/2019 |
| 1461 |
Servicing, Supply and delivery of fire Extinguishers |
07/03/2019 |
| 1462 |
SUPPLY AND DELIVERY OF WATERMETERS, VALVES AND OTHER WATERWORKS ITEMS |
07/03/2019 |
| 1463 |
Supply and delivery of generator 8 KVA to Brakpan Road depot
as per specificatio |
07/03/2019 |
| 1464 |
Supply and Delivery of Ammunition. |
07/03/2019 |
| 1465 |
SUPPLY AND DELIVERY OF WATERMETERS, VALVES AND OTHER WATERWORKS ITEMS |
07/03/2019 |
| 1466 |
SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGN |
07/03/2019 |
| 1467 |
PROCUREMENT OF BIOMETRIC ACCESS CONTROL SYSTEM FOR ALL SECURITY DOORS FOR 09 ACCESS DOORS |
07/03/2019 |
| 1468 |
Supply and delivery of headset |
07/03/2019 |
| 1469 |
Design and Construction of the Upgrade by Designing, Manufacturing,
Supplying, Delivering, Installing, Commissioning and Putting into Service of
Industrial Network, PLCs, HMIs and Scada Systems at Zuikerbosch Pumping
Station |
06/03/2019 |
| 1470 |
SUPPLY, DELIVERY AND ISTALL AN AUTOAMTED BIOMETRIC IDENTIFICATION SYSTEM |
06/03/2019 |
| 1471 |
SUPPLY, DELIVERY OFF-LOADING OF ROAD TRAFFIC PAINT AND THINNERS ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE |
06/03/2019 |
| 1472 |
Appointment of a Service Provider to Supply, Deliver and Install an Automated Biometric Identification System |
06/03/2019 |
| 1473 |
Supply, Deliver and Install an Automated Biometric Identification System |
06/03/2019 |
| 1474 |
Appointment of a suitable security service provider to render security services to the Lephalale Local Municipality sites for a period of 3 years |
06/03/2019 |
| 1475 |
AN INDEPENDENT TRAINING COMPANY TO CONDUCT TRAINING ON CYBER SECURITY WAR GAMES SIMULATION FOR A PERIOD OF (4) WEEKS |
06/03/2019 |
| 1476 |
Tenders Are Invited For Conduct Training On Cyber Security War Games Simulation |
06/03/2019 |
| 1477 |
Tenders Are Invited For Supply And Installation Services Masts / Towers Access To Equip Call Center And Health Units |
06/03/2019 |
| 1478 |
Servicing of fire extinguishers, CO2 fire suppression systems and equipment in Stellenbosch Municipal buildings (WCO24). |
06/03/2019 |
| 1479 |
Provider to render an x-ray services |
06/03/2019 |
| 1480 |
Tenders are invited for Appointment of a security service provider for the provisioning, installation, maintenance and repairs of Biometric Access Control, Closed Circuit Television (CCTV) and Attendance System for Services SETA (Head |
05/03/2019 |
| 1481 |
: Tensers are hereby invited for the appointment of a service provider for the supply, delivery and off-loading of road traffic signs on an as and when required basis for a period of three (3) years |
05/03/2019 |
| 1482 |
Hill and Orchard Campus Switching Station MV+LV Switchgear supply and installation |
05/03/2019 |
| 1483 |
66Kv current transformers at gamma 66/11 KV distribution substation |
05/03/2019 |
| 1484 |
Provision of Rigging and Crane Hire Services |
05/03/2019 |
| 1485 |
Appointment of a security services provider for the provisioning installation maintenances and repair of biometric access control closed circuit television (CCTV) and attendance system for services seta |
05/03/2019 |
| 1486 |
SUPPLY AND INSTALLATION OF CCTV CAMERA SYSTEM AT STOREROOM |
05/03/2019 |
| 1487 |
INSTALLATION OF POWER DISTRIBUTION BOXES, CIRCUIT BREAKERS AND CABLING AT VARIOUS LOCATIONS.
|
05/03/2019 |
| 1488 |
Designing and Printing of Priority M&E Data Collection Tools |
05/03/2019 |
| 1489 |
SUPPLY AND DELIVERY OF CIRCUIT BREAKERS FOR A THREE (3) YEAR PERIOD |
05/03/2019 |
| 1490 |
SUPPLY AND DELIVERY OF MINI SUB 500KVA 11000/420V TRANSNFORMER |
05/03/2019 |
| 1491 |
FOR THE SUPPLY AND DELIVERY OF REINFORCED CONCRETE POLES |
05/03/2019 |
| 1492 |
Winburg/ Makeleketla Installation of 3122 Domestic, 3 Zonal Water Meters. |
05/03/2019 |
| 1493 |
SUPPLY AND DELIVERY OF WRAPAROUND BULLETPROOF
VEST FOR MIDVAAL LOCAL MUNICIPALITY. |
05/03/2019 |
| 1494 |
SUPPLY AND DELIVERY OF THERMAL CAMERAS FOR
MIDVAAL LOCAL MUNICIPALITY |
05/03/2019 |
| 1495 |
Supply & Delivery of DJIPhantom 4 Advanced Drone with Camera Plus Extra Accessories |
05/03/2019 |
| 1496 |
Supply and Delivery of Apparatus for JCPZ Wattled Crane Recovery Program |
05/03/2019 |
| 1497 |
SERVICE PROVIDER TO SUPPLY 1 TRAILER FOR THE TRANSPORTATION OF DIESEL FUEL
|
05/03/2019 |
| 1498 |
SUPPLY, DELIVERY OFF-LOADING OF ROAD TRAFFIC SIGNS ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE (3) YEARS. |
04/03/2019 |
| 1499 |
THE SUPPLY AND DELIVERY OF PREPAID ELECTRICAL METERS WITH CUSTOMER INTERFACE UNITS, METER MEMORY READERS/GRAB TESTERS AND BASE-PLATES AS DETAILED IN THE SPECIFICATION BELOW FOR A PERIOD OF TWELVE (12) MONTHS |
04/03/2019 |
| 1500 |
The suppy and delivery of prepaid electrical meters with customer interface unit meter memory reader/grab tester and base-plate as detailed in specification below for a period of twelve months |
04/03/2019 |
| 1501 |
SUPPLY AND DELIVERY OF DATA CONCENTRATOR UNITS, ELECTRONIC ENERGY (PREPAYMENT) METERS WITH REMOTE METER READING CAPABILITIES AND CUSTOMER INTERFACE UNITS AS DETAILED IN THE SPECIFICATION BELOW FOR A PERIOD OF THIRTY SIX (36) MONTHS IN CENTLEC AREAS OF SUPPLY. |
04/03/2019 |
| 1502 |
Supply and delivery of rad traffic signes |
04/03/2019 |
| 1503 |
Establishment of a panel of Oracle Specialized Partners for the implementation of the Integrated Financial Management System (IFMS)
|
04/03/2019 |
| 1504 |
Oracle specialized partners of the implementation of the integrated financial management systems |
04/03/2019 |
| 1505 |
the Design, Supply and Installation of Stand By Generators |
04/03/2019 |
| 1506 |
Tree feeling at ORTIA in and around perimeter fence landside, airside and tenant space to reduce surity and risk to ensure Compliance |
04/03/2019 |
| 1507 |
Appointment of an Internet Service Provider |
04/03/2019 |
| 1508 |
Supply and delivery of electronic energy (prepayment) meters with remote meter reading capabilities |
04/03/2019 |
| 1509 |
The supply and delivery of prepaid electrical meters |
04/03/2019 |
| 1510 |
Supply and deliver industrial vacuum cleaners |
04/03/2019 |
| 1511 |
MEDIC DENT Nitrile Medical Examination Glove Powder free, Non Sterile |
04/03/2019 |
| 1512 |
Fire hose |
04/03/2019 |
| 1513 |
PROVIDE MAINTENANCE AND SUPPORT FOR THE ADROIT SCADA SYSTEM |
01/03/2019 |
| 1514 |
Tenders are invited for Panel of two (2) Service providers for Supply and delivery of protective clothing for a period of 36 months(as and when required) |
01/03/2019 |
| 1515 |
SUPPLY, DELIVERY AND OFF-LOADING OF 100% LOCALLY MANUFACTURED TRAFFIC AND SECURITY UNIFORMS FOR OFFICERS ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE (3) YEARS. |
01/03/2019 |
| 1516 |
Service provider to manufacture and deliver 1x aerial ladder platform fire engine (local content fire fighting vehicle) |
01/03/2019 |
| 1517 |
Appoint of a suitable external service provider to render and manage call center services |
01/03/2019 |
| 1518 |
Construction of Security Fence at Lebombo Border
Post: WCS 050441: Appointment of the contractor |
01/03/2019 |
| 1519 |
Procurement of an ERP solution including software provisioning |
01/03/2019 |
| 1520 |
SUBCONTRACT NRA N001-012-2014/1/SE10: FIRE DETECTION AND SUPPRESSION
SYSTEMS
|
01/03/2019 |
| 1521 |
Provision of security services for the joe morolong local Municipal Offices |
01/03/2019 |
| 1522 |
Special voting envelops |
01/03/2019 |
| 1523 |
Special Voting Envelopes |
01/03/2019 |
| 1524 |
Telecommunication and Internet Services for SASSETA for a period of 12 (twelve) months with an option to extend for a further period of 24 months |
01/03/2019 |
| 1525 |
Design, supply and delivery of 2000Asset bar codes for AgriSETA Offices |
01/03/2019 |
| 1526 |
SUPPLY OF CHARTER TRANSPORT SERVICES FOR GEORGE INTEGRATED PUBLIC TRANSPORT NETWORK (GIPTN) STAFF, |
01/03/2019 |
| 1527 |
The supply of Flir thermal imaging camera to the CSIR |
01/03/2019 |
| 1528 |
SUPPLY AND INSTALLATION OF CAMERA SYSTEMS |
01/03/2019 |
| 1529 |
APPOINTMENT OF A SUITABLE EXTERNAL SERVICE
PROVIDER TO RENDER AND MANAGE CALL CENTRE
SERVICES FOR THE PERIORD OF 36 MONTHS. |
01/03/2019 |
| 1530 |
CONSTRUCTION OF INTERNAL ROADS AT LANGEBAAN CEMETERY |
01/03/2019 |
| 1531 |
REFURBISHMENT OF DISTRIBUTION TRANSFORMER |
01/03/2019 |
| 1532 |
City of cape town licence disc stickers |
01/03/2019 |
| 1533 |
Gloves |
01/03/2019 |
| 1534 |
Ssupply and delivery of traffic and law enforcement uniform |
01/03/2019 |
| 1535 |
Chest X-Rays for Employees + Reports |
01/03/2019 |
| 1536 |
SUPPLY AND DELIVERY OF SINGLE PHASE ELECTRICAL PRE-PAID METERS TO CLANWILLIAM. |
01/03/2019 |
| 1537 |
REQUEST FOR QUOTATION TO REFURBISH CRANE & COMMISSION |
01/03/2019 |
| 1538 |
Tenders Are Invited For Appointment Of A Suitable External Service Provider To Render And Manage Call Center Services |
01/03/2019 |
| 1539 |
Supply and delivery of dolphin expert pro gyro or equivalent robotic pool sweepers with caddy to the city of cape town |
28/02/2019 |
| 1540 |
SUPPLY, DELIVERY AND INSTALLATION OF CCTV CAMERA AND ACCESS CONTROL |
28/02/2019 |
| 1541 |
Supply, Delivery and installation of CCTV camera and Access control at EWC Head office (Biometric) |
28/02/2019 |
| 1542 |
Supply and delivery of protective clothing |
28/02/2019 |
| 1543 |
Supply and delivery of protective clothing. |
28/02/2019 |
| 1544 |
Supply and delivery of personal protective clothing |
28/02/2019 |
| 1545 |
Supply and Delivery of 88KV SF6 Primary Circuit Breaker Complete With Steel Support Structure And Interlock System As Per Spec. BBB1267 Version 10 and Interfacing It With Existing Control Panel at Bayhead |
28/02/2019 |
| 1546 |
SUPPLY AND DELIVERY OF SAFETY FIREFIGHTING BUNKER GEAR TO PetroSA GTL REFINERY, MOSSEL BAY. NOTE: MINIMUM THRESHOLD FOR LOCAL PRODUCTION AND CONTENT FOR THE TEXTILE, CLOTHING, LEATHER AND FOOTWEAR - 100%. |
28/02/2019 |
| 1547 |
2 each x sensorprom for magnetic flowmeter |
28/02/2019 |
| 1548 |
SUPPLY AND DELIVERY OF FIREFIGHTING BUNKER GEAR |
28/02/2019 |
| 1549 |
Supply nad delivery of chemical protective clothing |
28/02/2019 |
| 1550 |
Supply of Turnkey Solution: Replacement of Pa System & Vehicle
|
27/02/2019 |
| 1551 |
The provision of cyber security awareness training system & support for the services seta employess |
27/02/2019 |
| 1552 |
SUPPLY AND INSTALL BIOMETRICS SYSTEM |
27/02/2019 |
| 1553 |
SUPPLY AND INSTALL BIOMETRICS SYSTEM |
27/02/2019 |
| 1554 |
Fire suppression system |
27/02/2019 |
| 1555 |
Provision of consultancy services for the selection and implementation of an enterprise resource planning (ERP) system at the headquarters of the ECCAS secretariat (Libreville-Gabon) |
27/02/2019 |
| 1556 |
Supply & deliver LS 300 MODEM & ANTENNA. |
27/02/2019 |
| 1557 |
Service Provider to Design, Layout, Edit and
Print uMhlathuze Wami Newsletter |
27/02/2019 |
| 1558 |
Aspire debit cards |
27/02/2019 |
| 1559 |
Printing and Distribution of the working Durban booklets – once off. |
27/02/2019 |
| 1560 |
PROVISION OF PROTECTIVE UNIFORM FOR FIRE SERVICE |
27/02/2019 |
| 1561 |
RADIO FREQUENCY IDENTIFICATION |
26/02/2019 |
| 1562 |
Appointment of a contractor for the refurbishment of 66KV/11KV power transformer |
26/02/2019 |
| 1563 |
Service provider for printing and dispatching, emailing, uploadingonline and sms at monthly municipal account statements |
26/02/2019 |
| 1564 |
NDPW: Service, repairs, replacement and maintenance of electrical HT
transformers, mini-substations and switchgear to various areas within the
jurisdiction of JHB Regional Office for a period of 24 months. |
26/02/2019 |
| 1565 |
Supply and delivery of standby generator |
26/02/2019 |
| 1566 |
Provision of consulting engineering service for the routine road maintenance |
26/02/2019 |
| 1567 |
SUPPLY AND INSTALLATION OF AN
INVISIBLE PERIMETER FENCE FOR THE VACANT LAND ADJACENT TO THE
DBSA CAMPUS |
26/02/2019 |
| 1568 |
ERP SOFTWARE |
26/02/2019 |
| 1569 |
INTERNET RE-CONNECTION FOR MFUNDISWENI COMMUNITY CENTER |
26/02/2019 |
| 1570 |
METER KWH SINGLE PHASE 230V 20/80 A 50 Hertz
SABS 0198/IEC21 |
26/02/2019 |
| 1571 |
METER PRE-PAY S/P 80 AMP 230V (PLUG IN TYPE) |
26/02/2019 |
| 1572 |
METER KWH 3PH 4 WIRE 230/400V Direct read
40/100A see notes |
26/02/2019 |
| 1573 |
The construction of new substations and switching stations as well as the refurbishment of existing substations and switching stations for a period of four (4) years on an "as and when" required basis |
26/02/2019 |
| 1574 |
Supply and install guard house size 2.4/2.4 m² fitted with
Electricity (lights and plugs) |
26/02/2019 |
| 1575 |
Supply and delivery of binoculars |
26/02/2019 |
| 1576 |
Bond paper 914x150m 80gsm |
26/02/2019 |
| 1577 |
Supply, support, implementation and maintenance of an Enterprise resource planning system |
25/02/2019 |
| 1578 |
Tender for CCTV inspections |
25/02/2019 |
| 1579 |
Appointment of a service provider for the supply, implementation, support and maintenance of an Enterprise Resource Planning (ERP) System to the Council for Geoscience for a period of three (3) Years |
25/02/2019 |
| 1580 |
Design, copywriting,editing, and printing and NNR corporate publications |
25/02/2019 |
| 1581 |
Expression of interest for digitization and archiving of clinical records for a period of three years for Eastern Cape Department of Health |
25/02/2019 |
| 1582 |
CERTIFICATE MUNICIPAL FINANCIAL MANAGEMENT |
25/02/2019 |
| 1583 |
PROVISION OF MANAGED PRINTING SERVICES |
25/02/2019 |
| 1584 |
LAYOUT, DESIGN, PRINTING AND DELIVERY OF Q2 & Q3 MUNICIPAL NEWSLETTER |
25/02/2019 |
| 1585 |
Cy373579-isuzu tip/crane truck 4x4 2012 |
25/02/2019 |
| 1586 |
SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR EPWP PROJECT |
25/02/2019 |
| 1587 |
Supply and deliver bollard poles(wooden) length- 1200mm diameter 150mm |
25/02/2019 |
| 1588 |
Supply 25 Mobile Radios and 2 Base Set Radios
|
25/02/2019 |
| 1589 |
Supply, Deliver and Install Hidden Lights on Fire Department Vehicle |
25/02/2019 |
| 1590 |
Provision of alarm |
22/02/2019 |
| 1591 |
Tenders are invited for Transformer & Switchgear Testing Services During Commissioning & Maintenance |
22/02/2019 |
| 1592 |
Provision of alarm (monitoring and armed reaction) system for a period of three years. |
22/02/2019 |
| 1593 |
Tenders are invited for Supply and Delivery of Official Firearm Spare Parts to the South African Police Service for a Period of Two (02) Years |
22/02/2019 |
| 1594 |
Supply and Delivery of Official Firearm Spare Parts to the South African Police Service for a Period of Two (02) Years |
22/02/2019 |
| 1595 |
Supply, installation and monitoring of a vehicle tracking system |
22/02/2019 |
| 1596 |
Constrution of a new parking area and installation of access control |
22/02/2019 |
| 1597 |
Supply and delivery of disposable gloves to all hospitals |
22/02/2019 |
| 1598 |
Appointment of a service provider for financial building and reporting SAP integrated solution |
22/02/2019 |
| 1599 |
REQUEST FOR PROPOSALS FOR THE CONSTRUCTION OF MUNICIPALV INFRASTRUCTURE FOR THE TRADEZONE 2 DEVELOPMENT LOCATED ATDUBE TRADEPORT |
22/02/2019 |
| 1600 |
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF HV SWITCHGEAR AT THE GASNAT SUBSTATION, WORCESTER |
22/02/2019 |
| 1601 |
Supply delivery installation and commissioning of HV switchgear at the gasnat substation worcester |
22/02/2019 |
| 1602 |
Supply And Install Of A 600kva Generator At Sita Western Cape Observatory Including A Sixty (60) Month Warranty And Maintenance |
22/02/2019 |
| 1603 |
Supply,Installation and Monitoring of a Vehicle Tracking System |
22/02/2019 |
| 1604 |
Technical Support and Quality Assurance for Ballot Paper Printing |
22/02/2019 |
| 1605 |
APPOINTMENT OF A SUPPLIER TO PROVIDE MOBILE SATELLITE COMMUNICATIONS SOLUTION WHICH WILL INCLUDE DEVICES, MAINTANANCE AND AIRTIME (PRE&POST-PAID) FOR A PERIOD OF THREE (3) YEARS |
22/02/2019 |
| 1606 |
Strip, assessment, maintenance, repair and testing of MV distribution transformer and mini substation |
22/02/2019 |
| 1607 |
INVITATION FOR THE APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE PRINTING SERVICES FOR A PERIOD OF THIRTY-SIX (36) MONTHS |
22/02/2019 |
| 1608 |
Provision of Security Services for Vaal University of Technology for a Period of Three Years |
22/02/2019 |
| 1609 |
Expression of interest for digitization and archiving of clinical records for a period of three years for Eastern Cape Department of Health |
22/02/2019 |
| 1610 |
Supply, Delivery and Installation of Mechanical and Electronic Meter for ANDM |
22/02/2019 |
| 1611 |
Supply and delivery and installation of mechanical and electronic for ANDM |
22/02/2019 |
| 1612 |
Tenders are invited for Printing of newsletter. |
22/02/2019 |
| 1613 |
The appointment of a services provider for the upgrade and integration to exiting security systems including biometric,access control,alarms and cctv |
22/02/2019 |
| 1614 |
Provision of Cloud Based Call Centre System for a Period of Three Years |
22/02/2019 |
| 1615 |
Tenders are invited for Supply and delivery of gps |
22/02/2019 |
| 1616 |
Installation of concrete bollards at exc |
22/02/2019 |
| 1617 |
SUPPLY, DELIVERY AND INSTALLATION OF 22 x SOLAR STREET LIGHTS |
22/02/2019 |
| 1618 |
SUPPLY AND DELIVERY OF 266 x SOLAR LIGHTING SYSTEM KITS |
22/02/2019 |
| 1619 |
Supply and delivery of personal protective clothing and safety boots |
22/02/2019 |
| 1620 |
Gloves |
22/02/2019 |
| 1621 |
PRINTING OF NEWSLETTER |
22/02/2019 |
| 1622 |
SUPPLY AND DELIVERY OF PERSONAL PRTECTIVE CLOTHING |
22/02/2019 |
| 1623 |
REQUEST FOR QUOTATION FOR REPAIRING TRAFFING LIGHTS ON P415 AND P459 |
22/02/2019 |
| 1624 |
Supply and delivery of General Personnel Protective Equipment and clothing for various department of the Mopani District Municipality for 36 months multi-framework contract |
21/02/2019 |
| 1625 |
Supply and delivery of the uniform ad badges for the fire services of the Mopani District Municipality for 36 months multi-framework contra |
21/02/2019 |
| 1626 |
Gloves |
21/02/2019 |
| 1627 |
Water meter - type: single jet; bore: 40 |
21/02/2019 |
| 1628 |
Acquisition of the Trailer as part of the Mass Field Feeding System for SANDF- A Non-Compulsory bidders conference will be held at Armscor on 15 February 2019 from 09h00. |
21/02/2019 |
| 1629 |
Acquisition of the Trailer as part of the Mass Field Feeding System for SANDF- A Non-Compulsory bidders conference will be held at Armscor on 15 February 2019 from 09h00. |
21/02/2019 |
| 1630 |
Tenders are invited for Service provider to provide support and
maintenance services of the sap erp system
|
21/02/2019 |
| 1631 |
Service provider to supply , delivery of brand protective clothing for landcare projects |
21/02/2019 |
| 1632 |
Service provider to supply and deliver drones system |
21/02/2019 |
| 1633 |
Tenders are invited for Service provider to supply and deliver drones system |
21/02/2019 |
| 1634 |
Procurement of sync belt to be delivered at sarao, klerefontein farm, carnarvon,northern cape |
21/02/2019 |
| 1635 |
Appointment for the services provider to provide support and maintenance for the sap ERP systems for the universal services and access agency of south africa |
21/02/2019 |
| 1636 |
Appointment of a services provider to suppy delivery of a brand protective clothing for landcare projects |
21/02/2019 |
| 1637 |
5 each x birdshot ammunition12g size 7 |
21/02/2019 |
| 1638 |
Engine Crane model 2000 with Hydraulic & Pneumatic functions [GCRANE - 003] |
21/02/2019 |
| 1639 |
Small Reflector Vests(S) |
21/02/2019 |
| 1640 |
1x hand held gps |
21/02/2019 |
| 1641 |
Supply and delivery of fire extinsguisher |
21/02/2019 |
| 1642 |
JW is looking for a Customer Interface Unit that will have 2-way communication between the Proprietary Prepayment Meter |
21/02/2019 |
| 1643 |
Jacket navy blue |
20/02/2019 |
| 1644 |
A sap implementation partner for the upgrade of sap enable now implementation sap innovation management and upgrade of sap assessment management systems by question mark for a period of twelve week |
20/02/2019 |
| 1645 |
Supply, delivery & installation of office furniture, magnetic security locks, door locks with master keys, biometric system & CCTV cameras |
20/02/2019 |
| 1646 |
The provision of vessel required for offshore sampling off the Durban and Umkomaas areas |
20/02/2019 |
| 1647 |
Creative designing and printing of educational resources about snake species found within the Ethekwini municipality |
20/02/2019 |
| 1648 |
TERMS OF REFERENCE (ERP) for the selection and implementation of an Enterprise Resource Planning (ERP) system at the headquarters of the ECCAS Secretariat (LIBREVILLE-GABON) |
20/02/2019 |
| 1649 |
Tenders are invited for Supply and delivery of fire fighting equipment - fire hoses |
20/02/2019 |
| 1650 |
1756398 – CCTV CAMERAS & BIOMETRIC SOLUTIONS – WC SOMER E – 15700 X 1 |
20/02/2019 |
| 1651 |
SECURITY PHYSICAL SURVEILLANCE SERVICES IN KNYSNA
WESTERN CAPE |
20/02/2019 |
| 1652 |
FINGER PRINT READER |
20/02/2019 |
| 1653 |
Road construction
security fence construction |
19/02/2019 |
| 1654 |
APPLICATIONS ARE HEREBY INVITED FROM POTENTIAL SUPPLIERS WISHING TO BE PLACED ON TRANSNET SOC LIMITED APPROVED LISTS 248 FOR HIGH SPEED CIRCUIT BREAKERS (HSCB) |
19/02/2019 |
| 1655 |
Supply and Installation of CTs inside the switchgear at Substation |
19/02/2019 |
| 1656 |
VEREENIGING: SUPPLY AND INSTALLATION OF CT"S INSIDE THE SWITCHGEAR AT SUBSTATION |
19/02/2019 |
| 1657 |
SUPPLY AND INSTALLATION OF CT"S INSIDE THE SWITCHGEAR AT SUBSTATION |
19/02/2019 |
| 1658 |
TEST, REPAIR, TRANSPORT, INSTALL AND COMMISSION OF 5MV TRACTION
TRANSFORMER FOR THE 3KV DC KAROO TRACTION SUBSTATION |
19/02/2019 |
| 1659 |
Supply and installation of CTs inside the switchgear at substation |
19/02/2019 |
| 1660 |
Supply and delivery of uniform and protective clothing for fire services |
19/02/2019 |
| 1661 |
Supply of Two mobile clinic vehicles |
19/02/2019 |
| 1662 |
Tenders are invited for Supply and delivery of tools and equipment and road signs |
19/02/2019 |
| 1663 |
Fire detection and computerised management system, maintenance, repair and supply contract for an period of 12 months |
19/02/2019 |
| 1664 |
SUPPLY AND INSTALL 2 X 2 TON OVERHEAD CRANES |
19/02/2019 |
| 1665 |
Supply and use tippers truck for 250 with Ba-phalaborwa Area
To load dumping
|
19/02/2019 |
| 1666 |
The supply and installation of fire fighting equipment on a fire fighting truck - Riversdale |
19/02/2019 |
| 1667 |
1x45 seater and 1x20 seater bus |
19/02/2019 |
| 1668 |
Supply and delivery of tactical gear and equipment for safety and security directorate |
18/02/2019 |
| 1669 |
Gloves |
18/02/2019 |
| 1670 |
Tenders are invited for 1- manufacture, supply and delivery of road traffic signs |
18/02/2019 |
| 1671 |
Provision of printing solution |
18/02/2019 |
| 1672 |
Integrated traffic enforcement management |
18/02/2019 |
| 1673 |
Supply Install, Test and Commission 5 & 6 MVA Traction Transformers, 100KVA Auxiliary Transformer and 6MW Rectifiers in the Metrorail Gauteng Province |
18/02/2019 |
| 1674 |
SUPPLY AND FIT NEW HOSES TO FIRE HOSE REELS AT VARIOUS STATIONS |
18/02/2019 |
| 1675 |
Supply and printing of tag books |
18/02/2019 |
| 1676 |
Supply & deliver circuit breakers |
18/02/2019 |
| 1677 |
Safe, gun |
18/02/2019 |
| 1678 |
Supply, Installation, Support and Maintenance of Cargo Access Control at Airports Company South Africa (ACSA) for a period of 36 months |
15/02/2019 |
| 1679 |
Supply and delivery of fire hydrants and associated fittings |
15/02/2019 |
| 1680 |
SUPPLY, INSTALLATION, COMMISSION, SUPPORT AND MAINTENANCE OF CARGO ACCESS CONTROL AT AIRPORTS COMPANY SOUTH AFRICA (OR TAMBO INTERNATIONAL AIRPORT) |
15/02/2019 |
| 1681 |
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 |
| 1682 |
SUPPLY, INSTALLATION, COMMISSION, SUPPORT AND MAINTENANCE OF CARGO ACCESS CONTROL |
15/02/2019 |
| 1683 |
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 |
| 1684 |
Building plans information management system |
15/02/2019 |
| 1685 |
Supply, installation and commissioning of integrated security system |
15/02/2019 |
| 1686 |
Supply and Installation of CCTV Cameras |
15/02/2019 |
| 1687 |
Supply, Install and Maintenance of Intelligent Parking System |
15/02/2019 |
| 1688 |
Secunda - american crawler crane & mobile crane |
15/02/2019 |
| 1689 |
THE SUPPLY, DELIVERY AND INSTALLAION OF FIRE FIGHTING EQUIPMENT AND SERVICES |
15/02/2019 |
| 1690 |
Tenders are invited for Secunda - transformers |
15/02/2019 |
| 1691 |
Refurbishment of Indoor and Outdoor Equipment at Three 3Kv Traction Substation, Drie Ruiters, Fredirikstad and Wildhoen under the control of the depot Engineer, Krugersdorp |
15/02/2019 |
| 1692 |
APPOINTMENT OF A MECHANICAL AND ELECTRICAL ENGINEERING CONSULTING FIRM FOR THE UPGRADING OF THE PUMP STATION |
15/02/2019 |
| 1693 |
Refurbishment of indoor and outdoor equipment at three 3Kv traction substation |
15/02/2019 |
| 1694 |
Provide an Integrated printing solution |
15/02/2019 |
| 1695 |
Installation and configure Huawei conference infrastructure with maintenance and support to SAPS |
15/02/2019 |
| 1696 |
Provision of printing and Distribution of account Services for the Period of Three Years |
15/02/2019 |
| 1697 |
Tenders are invited for Supply and deliver 22kv / 6600v 200 kva transformer yyno, as per specification available at the scm offices, harrower rd, pe |
15/02/2019 |
| 1698 |
AMMUNITION |
15/02/2019 |
| 1699 |
GRENADE BOMB |
15/02/2019 |
| 1700 |
Supply and delivery of 31x22 seater (minibus) for women |
15/02/2019 |
| 1701 |
Supply and delivery of 200 certificates for installation of Focus groups |
15/02/2019 |
| 1702 |
Supply and delivery of 700 branded T-shirts for mens Indaba |
15/02/2019 |
| 1703 |
Supply an delivery of gloves, safety boots and safety goggles |
15/02/2019 |
| 1704 |
PRINTING OF ANNUAL REPORTS FOR OVERBERGWATER FOR THE FINANCIAL YEAR 2016/17 & 2017/18 |
15/02/2019 |
| 1705 |
Supply and delivery of water meter |
14/02/2019 |
| 1706 |
Supply, delivery and offloading of 100% locally manufactured traffic and security uniforms |
14/02/2019 |
| 1707 |
Supply,installation,demostration and commissioning of multipurpose ceiling suspended xray tube system with dual detector flat panel system |
14/02/2019 |
| 1708 |
Tenders are invited for automatic real time license plate recognition service |
14/02/2019 |
| 1709 |
Supply and delivery of safety shoes |
14/02/2019 |
| 1710 |
Appointment of a service provider for artwork/ designing and printing of the Health Department Annual report |
14/02/2019 |
| 1711 |
Tenders are invited for Supply of road construction materials concrete paving blocks |
14/02/2019 |
| 1712 |
FM 11RF08i ISO BLANK CARDS (ID TAG CARDS) |
14/02/2019 |
| 1713 |
Tenders are invited for Security Guards for the NHLS Green Point Complex |
14/02/2019 |
| 1714 |
The supply, delivery, installation, commissioning and testing of fire suppression
system in line with design for substation for a period of eigtheen (18) months at
Regional Airports. |
13/02/2019 |
| 1715 |
LEARNERS AND DRIVERS LICENSE CODE C1- (CODE 10) (EPWP WORKERS-PLANNING SERVICES) |
13/02/2019 |
| 1716 |
SUPPLY AND TAGGING OF BRAND STICKERS ON MUNICIPAL VEHICLES AS WELL AS DOING THE LAYOUT, PRINTING, ENGRAVING AND THE ERECTION OF NAME BOARDS ON MUNICIPAL BUILDINGS, BORDERS AND CITY ENTRANCES IN THE JB MARKS MUNICIPALITY |
13/02/2019 |
| 1717 |
1 each x meter:water;woltman;ci;250mm;450mm |
13/02/2019 |
| 1718 |
Water meter - type: velocity woltmann ho |
13/02/2019 |
| 1719 |
PITIX Ticket Material |
13/02/2019 |
| 1720 |
Tenders are invited for Infrared Thermography Scanning Northern Works |
13/02/2019 |
| 1721 |
Tenders are invited for Radio broadcasting services |
13/02/2019 |
| 1722 |
Tenders are invited for security service rquired at kings park athletics-stadium durban metro on the 21 to the 24 of february 2019. |
13/02/2019 |
| 1723 |
Supply,delivery,installation and commissioning of one 200kva diesel generator at Hartrao site in Krugersdorp |
12/02/2019 |
| 1724 |
The Supply and Installation of Tubular Aluminium Conductors at Snowdon Substation |
12/02/2019 |
| 1725 |
Tender for the appointment of a contractor for the refurbishment of a 66Kv/11Kv power transformer |
12/02/2019 |
| 1726 |
TESTING, ANALYSING AND COMMISSIONING OF MEDIUM AND HIGH VOLTAGE EQUIPMENT IN THE WESTERN, NORTHERN AND EASTERN CAPE |
12/02/2019 |
| 1727 |
For the routine testing And Commission of 3kv DC, 6.6Kv and 11kV traction and distribution Substations “on and as and when required basis“ at various sites at Middlebur |
12/02/2019 |
| 1728 |
Tenders are invited for Supply and Delivery of Apparatus for Jcpz Wattled Crane Recovery Program |
12/02/2019 |
| 1729 |
APPOINTMENT OF A SERVICE PROVIDER FOR ENHANCEMENT OF THE INTEGRATED SENTECH SAP SYSTEM AND NATIONAL TREASURY’S CENTRAL SUPPLIER DATABASE (CSD) |
12/02/2019 |
| 1730 |
Supply, delivery and offloading K4 4way oil ring main unit switch |
12/02/2019 |
| 1731 |
Provision of traffic contravention management system for a period of three (03) years |
11/02/2019 |
| 1732 |
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 |
| 1733 |
Appointment of contractor to refurbish and comission mini substation and generator |
11/02/2019 |
| 1734 |
Supply, delivery off-loading of road traffic signs |
11/02/2019 |
| 1735 |
GLOVES |
11/02/2019 |
| 1736 |
ACQUISITION OF AN AVIATION SECURITY CONSULTANCY FOR THE PROVISION OF A DESIGN LAYOUT AND ADVISORY SERVICES FOR THE DETECTION SCREENING EQUIPMENT AND AUTOMATED SMART LANES |
11/02/2019 |
| 1737 |
APPOINT A CONTRACTOR TO REFURBISH AND COMISSION GENERTOR AND MINI SUBSTATION FOR AIRPORTS COMPANY SOUTH AFRICA CAPE TOWN INTERNATIONAL AIRPORT |
11/02/2019 |
| 1738 |
Mv switchgear, transformer and mini substation maintenance and training |
11/02/2019 |
| 1739 |
Supply & installation of 10 ton wire rope hoist with 9m lift |
11/02/2019 |
| 1740 |
4 each x vacuum clearner:wap att wet & dry |
11/02/2019 |
| 1741 |
Tenders are invited for Servicing and supply of fire extinguishers and hose reels dd5 wcw |
11/02/2019 |
| 1742 |
Fire services bunker suits |
11/02/2019 |
| 1743 |
APPOINTMENT OF A SUPPLIER ON A ONE (1) YEAR CONTRACT FOR AS-AND-WHEN REPAIR AND MAINTENANCE OF SHOSHOLOZA JUNCTION BUILDING ACCESS CONTROL SYSTEM |
09/02/2019 |
| 1744 |
SUPPLY AND DELIVERY OF ELECTRICAL SWITCHGEAR |
08/02/2019 |
| 1745 |
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 |
| 1746 |
Installation of web based fleet management services on vehicles |
08/02/2019 |
| 1747 |
Supply and install Solar Electric Installation at SAAO’s Sutherland Site |
08/02/2019 |
| 1748 |
Supply, Installation and Management of a STS Compliant Prepayment Electricity Vending System and
Part II: Supply and Delivery of Pre Paid Electricity Meters
|
08/02/2019 |
| 1749 |
Provision and implementation integrated management informations system |
08/02/2019 |
| 1750 |
Supply and delivery of personal protective clothing and equipment for environmenta L management |
08/02/2019 |
| 1751 |
Fire suppression system |
08/02/2019 |
| 1752 |
Provision of sap hcm modular training |
08/02/2019 |
| 1753 |
SUPPLY NAD DELIVERY OF PROTECTIVE CLOTHING |
08/02/2019 |
| 1754 |
Supply 8 (Eight) Breathing Apparatus sets complete |
08/02/2019 |
| 1755 |
SUPPLY NAD INSTALL A PERIMETER/SECURITY FENCE AT THE MECHANICAL WORKSHOP |
08/02/2019 |
| 1756 |
SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING (UNIFORMS FOR LAW ENFORCEMENT) |
08/02/2019 |
| 1757 |
Tenders are invited for Supply and install a perimeter/security fence at the mechanical workshop, vredenburg for saldanha bay municipality. |
08/02/2019 |
| 1758 |
Supply and Install Burglars at Pretoria North Depot |
07/02/2019 |
| 1759 |
SUPPLY & DELIVERY OF PROTECTIVE CLOTHING FOR REFUSE REMOVAL |
07/02/2019 |
| 1760 |
PROVISION OF VARIOUS SIZES OF CRANES ON ADHOC BASIS FOR CIVIL MAINTENANC WORKS |
07/02/2019 |
| 1761 |
PROVISION OF VARIOUS SIZES OF CRANES ON ADHOC BASIS FOR CIVIL MAINTENANC WORKS FOR A PERIOD OF THREE (3) YEARS |
07/02/2019 |
| 1762 |
Provision of cranes for civil maintenance works for 3 years |
07/02/2019 |
| 1763 |
SUPPLY AND DELIVERY OF VARIOUS RADIO FEEDER CABLE |
07/02/2019 |
| 1764 |
Supply, Delivery, Programme & Configure Eight (8) Video Intercom System in various building at TNPA, Port of Richards Bay |
07/02/2019 |
| 1765 |
Provision of cyber security awareness training |
07/02/2019 |
| 1766 |
Gloves |
07/02/2019 |
| 1767 |
Tenders are invited for Supply of phasing stick digital, 25l plastic can, and spiking gun cartridges |
07/02/2019 |
| 1768 |
Framework tender for provision of professional services:roadworks,rehabilitation and reseal of roads |
07/02/2019 |
| 1769 |
Tenders are invited for Exhibition stand and meal pack vouchers |
07/02/2019 |
| 1770 |
SUPPORT & MAINTENANCE OF RF SCANNER EQUIPMENT & BARCODE PRINTER |
07/02/2019 |
| 1771 |
Tenders are invited for Supply and delivery of: meter water 80/20 bulk combination meter water 50 mm |
07/02/2019 |
| 1772 |
Tenders are invited for Evaluation of Current Flow Meter Installation |
07/02/2019 |
| 1773 |
CONSTRUCTION OF NEW ACCESS CONTROL BUILDING AT CIVIC CENTRE OFFICE, MIDDELBURG |
06/02/2019 |
| 1774 |
Appointment of services provider for staff time and attendance clocking system for a period of three years |
06/02/2019 |
| 1775 |
Provisioning, installation, maintenance and repairs of Biometric access control, closed circuit television cameras and attendance system |
06/02/2019 |
| 1776 |
Tenders are invited for Supply and Delivery of Personal Protective Equipment & Uniform |
06/02/2019 |
| 1777 |
The high pressure water cleaning of heat exchangers |
05/02/2019 |
| 1778 |
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 |
| 1779 |
ROAD MARKING & SIGNAGE FOR THE CARPOTS |
05/02/2019 |
| 1780 |
Road marking and signage |
05/02/2019 |
| 1781 |
Effluent Flow Meter |
05/02/2019 |
| 1782 |
EFFLUENT FLOW METER |
05/02/2019 |
| 1783 |
Installation of KSD security perimeter |
05/02/2019 |
| 1784 |
Installation of fence |
05/02/2019 |
| 1785 |
Provide the required services to apply for the services of Project Supervisor for Transport Infrastructure Asset Management Consultancy Service |
05/02/2019 |
| 1786 |
Tenders are invited for Supply of Water Meter Spares, Water Meter Spares Connectors, Water Meter Spares, Flange Pack 50 Mm and Joints Short Collar 100mm |
05/02/2019 |
| 1787 |
Fire extinguishers, fire hydrants and sprinkler system servicing. |
05/02/2019 |
| 1788 |
Installation of KSD Security Perimeter |
05/02/2019 |
| 1789 |
SUPPLY OF ANNUAL UNIFORM TO THE KWAZULU-NATAL ROAD TRAFFIC INSPECTORATE AND PUBLIC TRANSPORT |
05/02/2019 |
| 1790 |
Access Control System |
05/02/2019 |
| 1791 |
Service provider to render X-ray services to the city of Tshwane |
05/02/2019 |
| 1792 |
MAINTENANCE AND SUPPORT FOR BIOMETRIC ACCESS CONTROL, TIME NAD ATENDANCE SYSTEM TO ASP (ROSSLYN) |
05/02/2019 |
| 1793 |
Supply & delivery of apparatus for wattled crane recovery program |
05/02/2019 |
| 1794 |
Power transformer oil sampling and analysis |
04/02/2019 |
| 1795 |
Vest |
04/02/2019 |
| 1796 |
Service Provider for the Supply and Delivery of 2 E Transformers 11000/400v 200kva |
04/02/2019 |
| 1797 |
CONSTRUCTION OF A NEW 3KV DC TRACTION SUBSTATION |
01/02/2019 |
| 1798 |
Supply and delivery of electrical arc flash and burning insulating oil protective suits and associated clothing |
01/02/2019 |
| 1799 |
Provision and Installation of Traffic Lights and Signs and Associated Road Works (Multi Year 2018/19-2019/20) |
01/02/2019 |
| 1800 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION AND
INSTALLATION OF TRAFFIC LIGHTS AND SIGNS AND ASSOCIATED ROAD
WORKS |
01/02/2019 |
| 1801 |
Supply and Delivery of truck tractor ( horse) and trailer to makhado local municipality |
01/02/2019 |
| 1802 |
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 |
| 1803 |
Corporate Identity |
01/02/2019 |
| 1804 |
Purchase of trailer mounted cherry picker |
01/02/2019 |
| 1805 |
Supply of Electricity Prepaid Meters |
01/02/2019 |
| 1806 |
CONSTRUCTION OF NCERANA ACCESS ROAD |
01/02/2019 |
| 1807 |
TO ERECT GUAR5DRAILS IN WARD 08-NKOBONGO |
01/02/2019 |
| 1808 |
9x 14 seater busses with drivers – jcc meeting |
01/02/2019 |
| 1809 |
SUUPLY, INSTALLATION, COMMISSIONING, SUPPORT AND MAINTENANCE OF THE SELF- BOARDING E-GATES FOR AIRPORT COMPANY SOUTH AFRICA (ACSA) |
31/01/2019 |
| 1810 |
Manufacturing and installation of transformer |
31/01/2019 |
| 1811 |
Manufacturing and installation of transformer fire protection |
31/01/2019 |
| 1812 |
Three year contract for fire protection services |
31/01/2019 |
| 1813 |
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 |
| 1814 |
Supply and install of street lights |
31/01/2019 |
| 1815 |
Handling and delivery of inbound (import) airfreighht shipments |
31/01/2019 |
| 1816 |
supply three phase 320 -600vac-24 |
31/01/2019 |
| 1817 |
Additional suppliers to be added onto the panel for Meter Reading contract for various areas in the Mpumalanga Operating Unit. |
31/01/2019 |
| 1818 |
Services of consulting engineering to do all the fire detetion and suppression at O.R Tambo international Airport. |
31/01/2019 |
| 1819 |
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 |
| 1820 |
Service ofconsulting engineering for the design and supervision for the delivery SCADA at OR Tambo international airport. |
31/01/2019 |
| 1821 |
Gloves |
31/01/2019 |
| 1822 |
EARTHING OF SUBSTATION FENCING |
31/01/2019 |
| 1823 |
SUPPLY AND DELIVERY OF 23 BULLET PROOF VESTS |
31/01/2019 |
| 1824 |
Tenders are invited for Supply and installation of access control for 10t.h and 11th floor at eric tindal. |
31/01/2019 |
| 1825 |
Respray trailer |
31/01/2019 |
| 1826 |
Electromagnetic Flow Meters |
31/01/2019 |
| 1827 |
Supply and installation of access control system. |
31/01/2019 |
| 1828 |
Supply and delivery of protective clothing technical services |
31/01/2019 |
| 1829 |
Printer |
31/01/2019 |
| 1830 |
Supply and delivery of electricity meters for large power users. |
31/01/2019 |
| 1831 |
Supply and delivery of protective clothing for solid waste. |
31/01/2019 |
| 1832 |
Track and trace label
|
31/01/2019 |
| 1833 |
Supply of various types of sizes of fire fighting hoses |
30/01/2019 |
| 1834 |
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 |
| 1835 |
Supply of various types and sizes of fire-fighting hoses for the fire and rescue service |
30/01/2019 |
| 1836 |
Safe Disposal of Redundant Material Off-Cuts and Unserviceable Clothing Items for the South African Health Services (SAMHS) |
30/01/2019 |
| 1837 |
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 |
| 1838 |
IMPLEMENTATION OF THE INTEGRATED PUBLIC FINANCIAL MANAGEMENT |
30/01/2019 |
| 1839 |
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 |
| 1840 |
PA SYSTEM UPGRADE |
30/01/2019 |
| 1841 |
Overhead crane training for the water sa |
30/01/2019 |
| 1842 |
Supply and delivery of gun holsters for security management unit once off |
30/01/2019 |
| 1843 |
Appointment of a service provider for Design and Draft FAKN Radar Terrain Chart to 60nm radius around the airport according to SACAA and ICAO |
30/01/2019 |
| 1844 |
SUPPLY AND ERECTION OF STEEL PALISADE SECURITY FENCING, STEEL ACCESS GATES AND ASSOCIATED
SITE WORKS FOR ENERGY DIRECTORATE REQUIREMENTS ONLY |
29/01/2019 |
| 1845 |
Tenders are invited for Replacement of Fire Hydrants and Associated works for Brenton-on-Sea and Brentonon-Lake Areas. |
29/01/2019 |
| 1846 |
INSTALLAION, IMPLEMENTATION, OPERATION, SUPPORT AND MAINTENANCE OF AN ADVANCED TRAFFIC INFRINGEMENT MANAGEMENT SYSTEM |
29/01/2019 |
| 1847 |
Emergency work as and when required on Motorolas advance seven layer protocol scada system |
29/01/2019 |
| 1848 |
Overhead gantry crane training |
29/01/2019 |
| 1849 |
Tenders are invited for Supply and deliver of 132kV Outdoor Voltage Transformers (VTs) |
29/01/2019 |
| 1850 |
Supply and delivery of protective clothing |
29/01/2019 |
| 1851 |
Supply and Delivery of Gen 2 RFID Tag Reader IP65 with 2 linear internal antennas with 5m cables at Esselenpark. |
29/01/2019 |
| 1852 |
Supply and delivery of gen 2 RFID Tags Reader IP65 with 2 linear internal antennas with 5m cables |
29/01/2019 |
| 1853 |
Supply and deliver of prepaid meters |
29/01/2019 |
| 1854 |
Procurement of Swarovski Habicht 7X42mm Binoculars |
28/01/2019 |
| 1855 |
Procurement of Swarovski Habicht 7X42mm Binoculars |
28/01/2019 |
| 1856 |
Tenders are invited for Supply and Install 15.5 Kva x 3 Phase Diesel Generator |
28/01/2019 |
| 1857 |
DEVELOPMENT OF A LONG TERM INFRASTRUCTURE IMPLEMENTATION PLAN FOR THE ATLANTIS GREEN-TECHNOLOGY SPECIAL ECONOMIC ZONE |
28/01/2019 |
| 1858 |
Technical Assistance for the Public Financial Management Capacity Development Programme for Improved Service Delivery |
26/01/2019 |
| 1859 |
Supply and deliver 164 Information Communication Technology (ICT) vouchers with different monetary values as awards for the National Teaching Awards (NTA) |
25/01/2019 |
| 1860 |
Design, Supply, Replacement and Installation of Fire Suppression |
25/01/2019 |
| 1861 |
SUPPLY AND DELIVERY OF WAER METER |
25/01/2019 |
| 1862 |
SUPPLY, INSTALLATION AND COMMISSION OF INTEGRATED SECURITY AND FIRE SYSTEM FOR VARIOUS SUBSTATIONS AND DEPOTS |
25/01/2019 |
| 1863 |
The acquisition of Point of Sale Software Solution |
25/01/2019 |
| 1864 |
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 |
| 1865 |
20 each x supply & deliver 20 conc benches-ward 82 |
25/01/2019 |
| 1866 |
Access control remote gate |
25/01/2019 |
| 1867 |
X-ray baggage scanner |
25/01/2019 |
| 1868 |
Supply, delivery and off loading of transformer |
25/01/2019 |
| 1869 |
Tenders are invited for Supply of Safety Shoes |
25/01/2019 |
| 1870 |
Transfer, install, connect and commission 4 post hoist |
25/01/2019 |
| 1871 |
Supply, Install or Replacement of High Voltage and Medium Voltage Equipment
in Various Substations |
24/01/2019 |
| 1872 |
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 |
| 1873 |
Tenders are invited for Service and Maintenance of Fire Extinguishers and Hose |
24/01/2019 |
| 1874 |
Worcester Hospital: Distribution Transformers Routine Maintenance |
24/01/2019 |
| 1875 |
Tenders are invited for Supply and delivery of single phase split prepaid meters. |
24/01/2019 |
| 1876 |
Supply and delivery of antenna - type: g |
24/01/2019 |
| 1877 |
Transformer & Switchgear Testing Services During Commissioning & Maintenance ( Re- Advert) |
24/01/2019 |
| 1878 |
<5 year old tb screening stamp |
24/01/2019 |
| 1879 |
Clothing |
23/01/2019 |
| 1880 |
Tenders are invited for Supply of 1. 3 Multifunction printers |
23/01/2019 |
| 1881 |
Supply & deliver contact block, tape adhesive pvc, gloves, insulated , tape and tokens. |
23/01/2019 |
| 1882 |
Supply & delivery of fatigue uniform for ethekwini fire & emergency services for 12 months |
23/01/2019 |
| 1883 |
SUPPLY AND INSTALLATION OF SECURITY ACCESS |
23/01/2019 |
| 1884 |
FITMENT OF ANPR SYSTEM FOR ROAD BLOCK MINIBUS |
23/01/2019 |
| 1885 |
Supply and delivery of book spine label disigning and generation equipment |
23/01/2019 |
| 1886 |
TRAINING OF A COMPLETE NEW FULLY DIGITAL GENERAL X-RAY UNIT |
22/01/2019 |
| 1887 |
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 |
| 1888 |
Fabricate, supply and delivery of high security fencing |
22/01/2019 |
| 1889 |
Supply of personal Protective Equipment and Clothing: Framework Agreement 2019-2022: All regions; Western Cape Province |
22/01/2019 |
| 1890 |
Supply and delivery, Elspec compatible clamp-on current transformers (CTs), rating of 1A/1V. |
22/01/2019 |
| 1891 |
For the supply and delivery Elspec compatible clamp-on current transformers |
22/01/2019 |
| 1892 |
SUPPLY AND DELIVERY OF TACTICAL GEAR AND EQUIPMENT FOR SAFETY AND SECURITY DIRECTORATET, |
22/01/2019 |
| 1893 |
SUPPLY AND DELIVERY OF ARMCO GUARDRAILS |
22/01/2019 |
| 1894 |
Gloves |
22/01/2019 |
| 1895 |
50 each x bollard;concrete;bullet shap;230mm;1.25m |
22/01/2019 |
| 1896 |
Supply & Delivery of Warning Signs. |
22/01/2019 |
| 1897 |
SUPPLY OF AIRFIELS LIGHTING MATERIALS ANS ACCESSORIES |
22/01/2019 |
| 1898 |
Supply and Delivery of Scada System and Ancillaries |
22/01/2019 |
| 1899 |
Supply and delivery and offloading of reflective workwear |
21/01/2019 |
| 1900 |
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 |
| 1901 |
Tenders are invited for Supply and installation of Highmast Lights In various villages |
21/01/2019 |
| 1902 |
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 |
| 1903 |
Time and Attendance Software and Equipment |
21/01/2019 |
| 1904 |
Fire extinguishers
|
21/01/2019 |
| 1905 |
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 |
| 1906 |
SUPPLY AND DELIVERY OF FIRE RESCUE SERVICE UNIFORM |
18/01/2019 |
| 1907 |
Satellite communications |
18/01/2019 |
| 1908 |
SUPPLY, INSTALLATION AND COMMISSIONING OF 12 KV INDOOR SWITCHGEAR |
18/01/2019 |
| 1909 |
THE PROVISION OF LV AND MV THREE-PHASE METER INSTALLATION SERVICES |
18/01/2019 |
| 1910 |
Supply installation and commissioning of 12kv indoor switchgear and ancillary equipment for extension of exiting type Lmx installations |
18/01/2019 |
| 1911 |
SUPPLY, INSTALLATION AND COMMISSIONING OF BAG SCANNER |
18/01/2019 |
| 1912 |
REQUEST FOR BID – GOVERNANCE, RISK AND COMPLIANCE (GRC): ACCESS CONTROL SOLUTION (RFP00467/16) |
18/01/2019 |
| 1913 |
Supply and delivery of fire rescue services uniform for the period ending 30 June 2021 |
18/01/2019 |
| 1914 |
Supply and delivery of fire arms, ammunition and related items for a period of three years |
18/01/2019 |
| 1915 |
Supply and delivery of fire arms, ammunition and related items for a period of three years
|
18/01/2019 |
| 1916 |
Supply and delivery of fire arms, ammunition and related items for a period of three years |
18/01/2019 |
| 1917 |
Provision of Security services and access control service |
18/01/2019 |
| 1918 |
Label;optitab alpha;29x51mm;pastel asstd |
18/01/2019 |
| 1919 |
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 |
| 1920 |
Tenders are invited for Supply of water meter |
18/01/2019 |
| 1921 |
Tenders are invited for Supply and delivery of industrial walk behind scrubber drier machine. |
18/01/2019 |
| 1922 |
Supply And Delivery Of Mini Substation, 117/400, 1mva With Vaccum Ring Main Unit 3 Way |
17/01/2019 |
| 1923 |
Tenders are invited for Supply protective clothing for Disaster Management volunteers. |
17/01/2019 |
| 1924 |
SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING |
17/01/2019 |
| 1925 |
Protective clothing for disaster management volunteers |
17/01/2019 |
| 1926 |
Provision of meter reading service and other meter related services |
16/01/2019 |
| 1927 |
Refurbishment of Perimeter Lighting, Inner Fence, Access Control Building, Nonlethal Fence and the gates at Perseus Substation |
16/01/2019 |
| 1928 |
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 |
| 1929 |
Supply and delivery of self-adhesive labels |
16/01/2019 |
| 1930 |
Supply and Delivery of self-adhesive labels. |
16/01/2019 |
| 1931 |
Supply and delivery of personnel protective clothing for technical services |
16/01/2019 |
| 1932 |
SUPPLY POS THERMAL PAPER ROLLS (PiTix ROLLS) |
16/01/2019 |
| 1933 |
Supply installation and maintenance of alarm systems at rustenburg local municipality libraries |
15/01/2019 |
| 1934 |
SUPPLY AND DELIVERY OF HANDHELD CONVENTIONAL RADIO EQUIPMENT |
15/01/2019 |
| 1935 |
Refurbishment and paint of main and auxiliary transformers Alkmaar and Arlie 3 Kv DC substations in Nelspruit |
15/01/2019 |
| 1936 |
Supply and delivery personal protective clothing |
15/01/2019 |
| 1937 |
SUPPLY AND DELIVERY OF VERIOUS PRINTING PAPERS |
14/01/2019 |
| 1938 |
PROVISION FOR MUNICIPAL FINANCE MANAGEMENT PROGRAMME |
14/01/2019 |
| 1939 |
Provision for municipal finance management programme |
14/01/2019 |
| 1940 |
Supply and delivery of fire fighting equipment |
14/01/2019 |
| 1941 |
DESIGN, BUILD,FINANCE, MAINTAIN & OPERATE e-VISA
INTEGRATED SYSTEM |
11/01/2019 |
| 1942 |
X- Ray Baggage Scanner |
11/01/2019 |
| 1943 |
Request for Proposals for the Provision of Vehicle Monitoring System for a period of Thirty Six (36) Months |
11/01/2019 |
| 1944 |
Supply and Installation of X-ray baggage scanner at CRL Rights Commission |
11/01/2019 |
| 1945 |
Supply, install and commissioning of access control and CCTV system |
10/01/2019 |
| 1946 |
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 |
| 1947 |
Supply deliver and install an automated biometric identification system |
07/01/2019 |
| 1948 |
Fire equipment |
07/01/2019 |
| 1949 |
Connecting the electronic reading of the electronic water meters in Riyadh with the AMR system |
06/01/2019 |
| 1950 |
Supply and delivery of CCTV units |
04/01/2019 |
| 1951 |
supply and delivery of road marking machine |
04/01/2019 |
| 1952 |
RETUBING OF EXISTING AND MANUFACTURING OF NEW HEAT EXCHANGERS FOR PetroSA REFINERY |
01/01/2019 |
| 1953 |
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 |
| 1954 |
Proposals to manage the automated fare collections for third party vendors |
31/12/2018 |
| 1955 |
SUPPLY AND INSTALL FIBER LINK FROM LOBAMBA SUBSTATION TO THE GABLES |
28/12/2018 |
| 1956 |
(2) 22kva/415v/200kva Pole Mounted Transformers |
28/12/2018 |
| 1957 |
Supply and Delivery of Kent Water Meters |
28/12/2018 |
| 1958 |
Tenders are invited for Supply and delivery of circuit breakers |
28/12/2018 |
| 1959 |
Tenders are invited for Supply and delivery of circuit breakers. |
28/12/2018 |
| 1960 |
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 |
| 1961 |
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 |
| 1962 |
Supply and Delivery of Waste Removal Truck |
21/12/2018 |
| 1963 |
ONCE OFF INSTALLATION AND COMMISSIONING OF PERIMETER INTRUDER DETECTOR SYSTEM (PIDS) |
21/12/2018 |
| 1964 |
Supply, Embroidery and Delivery of personal protective equipment (PPE), for a period of 3 years on, as and when required basis |
21/12/2018 |
| 1965 |
APPOINTMENT OF SERVICE PROVIDER FOR DEVELOPMENT OF AN ELECTRONIC TICKETING SYSTEM |
21/12/2018 |
| 1966 |
New Modimolle substation civil earth works |
21/12/2018 |
| 1967 |
THE SUPPLY AND DELIVERY OF DISASTER RELIEF TENTS , TARPAULINS AND DISASTER RELIEF BLANKETS |
20/12/2018 |
| 1968 |
Supply, Install or Replacement of High Voltage and Medium Voltage Equipment in Various Substations |
20/12/2018 |
| 1969 |
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 |
| 1970 |
SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGN |
20/12/2018 |
| 1971 |
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 |
| 1972 |
INSTALLATION OF 32 ZONE WATER METERS IN KOUKAMMA |
20/12/2018 |
| 1973 |
INSTALLATION OF 32 ZONE WATER METERS IN KOUKAMMA |
20/12/2018 |
| 1974 |
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 |
| 1975 |
Request for Proposals (RFP) For the provision of Technical Research and Development (R&D) Support in building a Cyber Defence Capability |
20/12/2018 |
| 1976 |
Supply and Delivery of Mobile Kitchen Trailer |
20/12/2018 |
| 1977 |
Permit books & certificates. |
20/12/2018 |
| 1978 |
Supply printed object barcode labels |
20/12/2018 |
| 1979 |
Supply of STS water prepayment meters |
19/12/2018 |
| 1980 |
Maintenance of Baggage Handling System ( Inland Airports) |
18/12/2018 |
| 1981 |
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 |
| 1982 |
SUPPLY, DELIVERY AND CONVERSION OF 122 CONVENTIONAL WATER METER TO PREPAID METER |
18/12/2018 |
| 1983 |
Supply and delivery of protective clothing for a period of 3 years |
18/12/2018 |
| 1984 |
Term tender for supply, installation, and commissioning of 12 kv indoor switchgear |
18/12/2018 |
| 1985 |
Municipal fleet management systems services |
18/12/2018 |
| 1986 |
Supply,Install and Deliver eight(8) Gun Safes |
18/12/2018 |
| 1987 |
Service providers to provide broadband internet access (Data), VOIP Telephone system |
18/12/2018 |
| 1988 |
Supply & deliver CIRCUIT BREAKERS 40amp 240volt |
18/12/2018 |
| 1989 |
SUPPLY AND CONFIGURATION OF VOIP SERVICES |
18/12/2018 |
| 1990 |
Servicing and refurbishment of fire fighting equipment for a period of 3 yrs |
18/12/2018 |
| 1991 |
For servicing and refurbishment of fire fighting equipment for a period of 3 months. |
18/12/2018 |
| 1992 |
Printing and delivery fo facility checkl |
18/12/2018 |
| 1993 |
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 |
| 1994 |
Provision of Technical Research and Development (R&D) Support in building a Cyber Defence Capability |
15/12/2018 |
| 1995 |
Appointing of experienced service provider to read meters remotely, via automated meter reading system |
14/12/2018 |
| 1996 |
Maintenance of Luggage Trolleys and Trolley Movers |
14/12/2018 |
| 1997 |
INSTALLATION & CONNECTION TO A BACK UP GENERATOR SET TO ACADEMY AND PROVISON OF LIGHTNNG CONDUCTOR |
14/12/2018 |
| 1998 |
Ballot Paper Printing - National and Provincial Elections 2019 |
14/12/2018 |
| 1999 |
Tenders are invited for rental of document scanners for a period of five (5) years. |
14/12/2018 |
| 2000 |
Supply and delivery of a 6.5m rigid inflatable workboat and trailer |
14/12/2018 |
| 2001 |
Provision and installation of multi-functional printers |
14/12/2018 |
| 2002 |
Appoinment of a service provider to provide fibre internet link connectivity |
14/12/2018 |
| 2003 |
Maintenance of luggage trolleys and trolleys movers |
14/12/2018 |
| 2004 |
THE APPOINTMENT OF SERVICE PROVIDER TO SUPPLY A CENTRALISED TELEPHONE MANAGEMENT SYSTEM FOR REALITISE ISDX PABX AND AASTRA BP250 PABXS |
14/12/2018 |
| 2005 |
PARKING FACILITIES TO JRA HEAD OFFICE LOCATED AT 66 PIXLEY SEME STREET (JHB CBD) |
14/12/2018 |
| 2006 |
Supply and Delivery of Protective Clothing |
14/12/2018 |
| 2007 |
SUPPLY OF RFID TAGS |
14/12/2018 |
| 2008 |
Tenders are invited for Quotations for the Mpac Protective Clothing. |
14/12/2018 |
| 2009 |
Supply and deliver RESCUE BOOTIES
Supply and deliver PADDED GLOVES
Supply and deliver of SAFETY HELMETS
|
14/12/2018 |
| 2010 |
The Mpac protective clothing |
14/12/2018 |
| 2011 |
Maintenance of Abb Scada System |
14/12/2018 |
| 2012 |
Contract relating to the update of the control system of the Baix Llobregat WWTP |
13/12/2018 |
| 2013 |
Design, supply and delivery of 2000 Asset Barcodes for
AgriSETA Offices |
13/12/2018 |
| 2014 |
1x Desktop Colour printer for certificates |
13/12/2018 |
| 2015 |
Water meter |
13/12/2018 |
| 2016 |
Supply of a Distributed Camera Platform to the CSIR |
13/12/2018 |
| 2017 |
Appointment of a Service Provider to supply plastic domestic water meters |
13/12/2018 |
| 2018 |
Supply plastic domestic water meter |
13/12/2018 |
| 2019 |
Installation of flow meter at Zuikerbosch Purification Station Forebaw |
12/12/2018 |
| 2020 |
Supply, Installation of technical support of sts prepayment water meter |
12/12/2018 |
| 2021 |
Supply, installation and technical support of STS prepayment water metes |
12/12/2018 |
| 2022 |
Supply, installation and technical support of STS Prepayment water meters in Cosmo City |
12/12/2018 |
| 2023 |
SUPPLY OF ELECTRICAL EQUIPMENT FOR RIVERBANK
SUBSTATION |
12/12/2018 |
| 2024 |
Safety wear |
12/12/2018 |
| 2025 |
Supply and Deliver 22kv / 420 100 kva Transformers |
12/12/2018 |
| 2026 |
Pt d800w p-touch label machine |
12/12/2018 |
| 2027 |
REPLACEMENT OF PERIMETER AND INTERNAL SECURITY FENCING TO BASE |
11/12/2018 |
| 2028 |
CLASS 1-4 POWER TRANSFORMERS AND SHUNT REACTORS
|
11/12/2018 |
| 2029 |
Hire of 20/25 ton 6x6 dumper with a tailgate/ plate |
11/12/2018 |
| 2030 |
4ton siton vibratory roller + trailer that consist of airbrakes male and female couplers and ring towage mechanism |
11/12/2018 |
| 2031 |
SUPPLY, INSTALLATION, AND COMMISSIONING OF 12 KV
INDOOR SWITCHGEAR AND ANCILLARY EQUIPMENT FOR NEW INTERNAL
ARC RATED INSTALLATIONS |
11/12/2018 |
| 2032 |
Supply, installation and commissioning of 12kV indoor switchgear |
11/12/2018 |
| 2033 |
Supply, Installaton and commissioning of 12 KV Indoor Switchgear |
11/12/2018 |
| 2034 |
Internet and Intranet website support services |
11/12/2018 |
| 2035 |
Contractor Appointment for General Building Works Associated with the Installation of Additional Baggage Carousel in Terminal A Arrivals |
11/12/2018 |
| 2036 |
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 |
| 2037 |
Product support services for the South African Air Force Beechcraft King Aircraft |
11/12/2018 |
| 2038 |
HAND HELD RADIO |
11/12/2018 |
| 2039 |
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 |
| 2040 |
Installation of 32 zone water meters in koukamma |
11/12/2018 |
| 2041 |
6 each x flir c3 compact thermal imaging system |
11/12/2018 |
| 2042 |
SUPPLY, INSTALL AND CONFIGURE CCTV |
11/12/2018 |
| 2043 |
REPLACEMENT SCADA MACHINE |
11/12/2018 |
| 2044 |
SERVICES OF DIGITAL X-RAY PROCESSOR |
11/12/2018 |
| 2045 |
TWO-WAY RADIO COMMISSIONING AND RELATED ACCESSORIES |
11/12/2018 |
| 2046 |
Tenders are invited for Supply and delivery of food vouchers. |
11/12/2018 |
| 2047 |
Supply and delivery of gps |
11/12/2018 |
| 2048 |
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 |
| 2049 |
EXPANSION OF A 50-75kWp GRID TIE-IN PV SYSTEM FOR NIETVOORBIJ RESEARCH CAMPUS |
10/12/2018 |
| 2050 |
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 |
| 2051 |
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 |
| 2052 |
Maintenance of Baggage Handling System ( Inland) |
10/12/2018 |
| 2053 |
Maintenance of Baggage Handling System ( Coastal Airports)
|
10/12/2018 |
| 2054 |
Maintenance of Baggage Handling System ( Inland Airports)
|
10/12/2018 |
| 2055 |
Maintenance of baggage handling system (inland) |
10/12/2018 |
| 2056 |
Provision of telecommunication and internet service |
10/12/2018 |
| 2057 |
Manufacture and fit two unregistered pump trailers |
10/12/2018 |
| 2058 |
SUPPLY OF DESKTOPS FOR SCADA, DISPATCH & DEPOTS |
10/12/2018 |
| 2059 |
VERDI AC5000 BIOMETRIC LOCKING SYSTEM
RELOCATION OF CCTV CAMERA SYSTEM |
10/12/2018 |
| 2060 |
Vacuum cleaner |
10/12/2018 |
| 2061 |
Supply and Delivery of Protective Clothing for Cleaning and Gardening Service |
08/12/2018 |
| 2062 |
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 |
| 2063 |
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 |
| 2064 |
Provision of a comprehensive vehicle tracking solution |
07/12/2018 |
| 2065 |
Supply and delivery of px4 beretta pistols and accessories to the south african police services for period 2 years |
07/12/2018 |
| 2066 |
Supply and delivery of smart meter for city power |
07/12/2018 |
| 2067 |
Supply smartcards for the Biometrics Access Control System (BACS) to KZN Provincial Treasury. |
07/12/2018 |
| 2068 |
Supply and installation of solar Photovoltaic roof-top systems |
07/12/2018 |
| 2069 |
Supply smart meter reading |
07/12/2018 |
| 2070 |
Supply and Delivery of Global Positioning System (Gps) Device to the Johannesburg Roads Agency Region C.
|
07/12/2018 |
| 2071 |
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 |
| 2072 |
DE-COMMISSIONING, DISMANTLE AND TRANSPORTATION OF ELECTRICAL EQUIPMENT FROM IREAGH, ROLLE TRACTION SUBSTATION |
06/12/2018 |
| 2073 |
Supply and Install Access Control System and Cameras |
06/12/2018 |
| 2074 |
Tenders are invited for Supply & delivery of fire fighting nature reserve protective clothing. |
06/12/2018 |
| 2075 |
Asset labels |
06/12/2018 |
| 2076 |
Supply and delivery of protective clothing for EPWP employees |
06/12/2018 |
| 2077 |
Supply and Delivery of Protective Clothing |
06/12/2018 |
| 2078 |
SUPPLY NAD DELIVERY OF TRAFFIC SIGNAL LIGHT |
06/12/2018 |
| 2079 |
PROVISION OF SOUND SYSTEM |
05/12/2018 |
| 2080 |
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 |
| 2081 |
Tenders are invited for Supply & Delivery of UNSCAN OTP 7500R X-Ray Security Screening System with A 100% content. |
05/12/2018 |
| 2082 |
PREPAYMENT ELECTRICITY VANDING SYSTEM |
05/12/2018 |
| 2083 |
Supply & installation of a water meter gprs analyzer |
05/12/2018 |
| 2084 |
Supply fire hydrant hoses. |
05/12/2018 |
| 2085 |
BID FOR THE SUPPLY, DELIVERY, INSTALLATION AND MAINTENANCE OF A LIBRARY MANAGEMENT SYSTEM (RADIO-FREQUENCYIDENTIFICATION – RFID) |
05/12/2018 |
| 2086 |
Request for proposal for the provision and administration of an Electricity Prepaid Vending system |
04/12/2018 |
| 2087 |
Routine Maintenance for Fire Detection, PA System and
Related Services for 12 months |
04/12/2018 |
| 2088 |
Transformer - type: current transformer; |
04/12/2018 |
| 2089 |
Maintenance of International Pier Passenger Loading Bridges |
03/12/2018 |
| 2090 |
22 buses and 5 Quantums to ferry the community ward committies as per pick up points |
03/12/2018 |
| 2091 |
Purchase of debt book and debt collection
|
30/11/2018 |
| 2092 |
DISPOSAL OF REDUNDANT B732 SIMULATOR AND RELATED EQUIPMENT |
30/11/2018 |
| 2093 |
2 each x vest: body armour: male |
30/11/2018 |
| 2094 |
SUPPLY OF NEW ESTUARY VESSELS WITH TRAILERS |
30/11/2018 |
| 2095 |
Supply of 11kV Switchgear, Standby Generator, Transformer and NECRT |
30/11/2018 |
| 2096 |
Mobile Automatic Number Plate Recognition System and Electronic Vehicle Identification System |
30/11/2018 |
| 2097 |
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 |
| 2098 |
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 |
| 2099 |
Supply and Installation of Access Control for Blouberg Local Municipality |
30/11/2018 |
| 2100 |
Provision of Air Traffic Navigation Services at Virginia Airport |
30/11/2018 |
| 2101 |
SUPPLY AND DELIVERY OF 70MM2 AND 120MM2 AERIAL BUNDLED CONDUCTOR AND ACCESSORIES UNDER LOT 1 AND LOT 2 |
30/11/2018 |
| 2102 |
provision of Transformer Specialist to repair Wembezi transformer urgently, |
30/11/2018 |
| 2103 |
Supply and Deliver Fire Hoses. |
30/11/2018 |
| 2104 |
Point of Sale (pos) Service, Repair And Maintenance For A Period Of 12 Months. |
30/11/2018 |
| 2105 |
Provision of Air Traffic Navigation Services |
30/11/2018 |
| 2106 |
Supply and delivery of Exchange Certificates. |
30/11/2018 |
| 2107 |
SUPPLY OF PREPAID WATER METERS AND ACCESSORIES LANGEBERG MUNICIPALITY |
30/11/2018 |
| 2108 |
Supply and transformer |
30/11/2018 |
| 2109 |
SUPPLY AND DELIVERY OF THE LOTTERIES ACT & REGULATIONS BOOKS |
30/11/2018 |
| 2110 |
Pre-qualification of the suppliers for single and three phase single rate meters |
29/11/2018 |
| 2111 |
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 |
| 2112 |
SUPPLY, INSTALLATION AND COMMISSIONING OF CATEGORY L4 EARLY DETECTION FIRE SYSTEM |
29/11/2018 |
| 2113 |
SUPPLY AND DELIVERY OF 65 BUSH FIRE SHORT SLEEVE SHIRT |
29/11/2018 |
| 2114 |
Supply and delivery of 110 dc potable chargers. |
29/11/2018 |
| 2115 |
Supply and delivery of Circuit Breakers |
29/11/2018 |
| 2116 |
Supply and install pa sound system |
29/11/2018 |
| 2117 |
Procurement of Cartridge Shortgun, 12 Bore, Baton M9A1- Double Ball SAP for SA Army |
28/11/2018 |
| 2118 |
Procurement of Cartridge Shortgun, 12 Bore, Baton M9A1- Double Ball SAP for SA Army |
28/11/2018 |
| 2119 |
MAINTENANCE OF THE CLOSED-CIRCUIT TELEVISION SYSTEM (CCTV) FOR THE FRANCES BAARD DISTRICT MUNICIPALITY |
28/11/2018 |
| 2120 |
SUPPLY AND INSTALLATION OF 11KV RING MAIN UNIT (INSTALL RMU AND CABLE)
|
28/11/2018 |
| 2121 |
Supply and Installation of 11kV Ring Main Unit |
28/11/2018 |
| 2122 |
Supply and Installation of 11kV Ring Main Unit |
28/11/2018 |
| 2123 |
SUPPLY AND INSTALL WAYFINDING SIGNAGES FOR A PERIOD OF SIX (6) MONTHS AT AIRPORTS COMPANY SOUTH AFRICA’S KIMBERLEY AIRPORT. |
28/11/2018 |
| 2124 |
PRINTING OF 110000 INVITATIONS |
28/11/2018 |
| 2125 |
Supply and Delivery of Wet and Dry Vacuum Cleaner. |
28/11/2018 |
| 2126 |
supply portable sound pa system system spec key |
28/11/2018 |
| 2127 |
The Refurbishment of Mini Substations (8 off) at Gourikwa Power Station (Mossel Bay) - |
27/11/2018 |
| 2128 |
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 |
| 2129 |
Manufacturing, supply and delivery of gloves leather female W/P |
27/11/2018 |
| 2130 |
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 |
| 2131 |
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 |
| 2132 |
MANUFACTURING, SUPPLY AND DELIVERY OF TROUSERS FIELD DRESS GREY |
27/11/2018 |
| 2133 |
MANUFACTURING, SUPPLY AND DELIVERY OF HAT BLUE WOMAN POLICE A PERIOD OF THREE (3) YEARS: DIVISION: SUPPLY CHAIN MANAGEMENT |
27/11/2018 |
| 2134 |
REFURBISHMENT OF LEAKING TRACTION TRANSFORMER AT DASSENHOEK SUBSTATION |
27/11/2018 |
| 2135 |
Pay park meter |
27/11/2018 |
| 2136 |
Install electricity meter |
27/11/2018 |
| 2137 |
SUPPLY AND DELIVERY OF ELECTROMAGNETIC FLOW METER AT WITHOOGTE |
27/11/2018 |
| 2138 |
Tenders are invited for Supply of Vacuum Cleaning Equipment |
27/11/2018 |
| 2139 |
Water meter - type: velocity; material: water meter - type: velocity; material |
27/11/2018 |
| 2140 |
Water meter |
27/11/2018 |
| 2141 |
Tenders are invited for Install Prepaid Meters New Guelderland. |
27/11/2018 |
| 2142 |
Tenders are invited for Supply & delivery of gift cards for Khanya Naledi |
27/11/2018 |
| 2143 |
HISTOLOGY CASSETTE PRINTER |
27/11/2018 |
| 2144 |
SUPPLY, INSTALL AND CONFIGURE CCTV |
27/11/2018 |
| 2145 |
Supply & delivery of gift cards for Khanya Naledi |
27/11/2018 |
| 2146 |
Track & Trace Labels |
27/11/2018 |
| 2147 |
5x 60 seater busses for ward 12 senior event on 29 november 2018 |
27/11/2018 |
| 2148 |
PROVISION OF WAN, INTERNET AND VOIP SERVICES |
26/11/2018 |
| 2149 |
Provision of WAN, internet and voip service |
26/11/2018 |
| 2150 |
DESIGN AND IMPLEMENTATION OF A UNIQUE AND UNIFIED CELLULAR PHONESAND 3G CARDS |
26/11/2018 |
| 2151 |
Supply of drone imagery |
26/11/2018 |
| 2152 |
SUPPLY AND DELIVERY OF 2 X PA SYSTEM |
26/11/2018 |
| 2153 |
Supply and delivery of shredders |
26/11/2018 |
| 2154 |
SUPPLY THERMAL PRINTER RIBBON |
26/11/2018 |
| 2155 |
Supply and delivery of K4 (4 way oil ring main unit switch) |
26/11/2018 |
| 2156 |
Supply thermal printer ribbon |
26/11/2018 |
| 2157 |
Rental: Cold Room Trailer |
26/11/2018 |
| 2158 |
MANUFACTURE & SUPPLY OF CUSTOM BUILT FOOD TRAILERS |
23/11/2018 |
| 2159 |
SUPPLY, DELIVERY AND COMMISSIONING OF A NEW ON-PREMISES VOIP PABX SYSTEM |
23/11/2018 |
| 2160 |
Supply and Delivery of Self-adhesive Labels |
23/11/2018 |
| 2161 |
BIOSECURITY INSPECTION X-RAY SCANNER |
23/11/2018 |
| 2162 |
Construction of a new parking area and installation of access control |
23/11/2018 |
| 2163 |
PROVISION OF VSAT/ SATELLITE CONNECTIVITY SERVICES |
23/11/2018 |
| 2164 |
SUPPLY, DELIVERY AND COMMISSIONING OF A NEW ON- PREMISES VOIP PABX SYSTEM |
23/11/2018 |
| 2165 |
REPLACEMENT OF FIRE ENGINE |
23/11/2018 |
| 2166 |
Gprs units |
23/11/2018 |
| 2167 |
Tenders are invited for Supply of Prepaid Water Meters and Accessories Langeberg Municipality |
23/11/2018 |
| 2168 |
300 each x jacket;bunny;unisex;combat blue;l;ctmpd |
23/11/2018 |
| 2169 |
Printing of Site instruction book in triplicate, and different colours for each copy (white, yellow, blue or pink
|
23/11/2018 |
| 2170 |
Labels |
23/11/2018 |
| 2171 |
Remove and Re-install Biometric Scanner |
23/11/2018 |
| 2172 |
karcher high pressure cleaner |
23/11/2018 |
| 2173 |
SUPPLY AND INSTALLATION OF SECURITY FENCING AND GATE WITH ELECTRIFIED SECURITY APRON AT PetroSA HEAD OFFICE IN PAROW, CAPE TOWN |
22/11/2018 |
| 2174 |
Supply and Installation of Boomgates to be Integrated with the Current Softcon Access Control System |
22/11/2018 |
| 2175 |
Protection testing of 3kv DC tracting substation |
22/11/2018 |
| 2176 |
The commissioning of the CCTV surveillance system installed onto video management system (VMS) at the MOU Local Security Control Centre, Middelburg |
22/11/2018 |
| 2177 |
Supply delivery and installation of access control at bvm civic centre 2 floor |
22/11/2018 |
| 2178 |
Design, supply and delivery of Internal Travel Log books and
Purchase Order log books
|
22/11/2018 |
| 2179 |
Generators |
22/11/2018 |
| 2180 |
Water meter - type: velocity-large bore |
21/11/2018 |
| 2181 |
Supply and delivery of cartridge, shotgun, 12 gauge/bore, botom double ball, soft silicon, smokeless propellant. |
21/11/2018 |
| 2182 |
17 each x meter:water;velocity;ci;50mm;270mm |
21/11/2018 |
| 2183 |
Supply delivery installation and maintenance of a new telecommunications solutions (PABX) |
21/11/2018 |
| 2184 |
Fire detection alarm system and servicing of fire extinguishers in all municipal building for a period of 36 months |
21/11/2018 |
| 2185 |
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 |
| 2186 |
80 AMP 5 KA 3 PHASE SF 3 - G3 CIRCUIT BREAKERS
COMPLETE WITH COVERS |
21/11/2018 |
| 2187 |
Supply, Delivery and offloading of five (5) 11 KV Switchgear |
21/11/2018 |
| 2188 |
Supply and delivery of concerter bollards |
21/11/2018 |
| 2189 |
MAINTENANCE OF RFID LOSS CONTROL SYSTEM FOR A PERIOD OF 12 MONTHS
|
21/11/2018 |
| 2190 |
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 |
| 2191 |
Conversion of 18 toyota hilux pickup vans into ambulances |
20/11/2018 |
| 2192 |
Supply and installation of PBX system on outright purchase and internet service on 36 month contract |
20/11/2018 |
| 2193 |
Supply and delivery of ride on lawnmowers and trailers for Midvaal Local Municipality. |
20/11/2018 |
| 2194 |
IMPLEMENTATION OF SMART METER |
20/11/2018 |
| 2195 |
Supply and delivery of PA system for the fange theatre |
20/11/2018 |
| 2196 |
Supply and Delivery of electronic energy meters with remote meter reading |
20/11/2018 |
| 2197 |
Supply and Delivery of Water Meters |
20/11/2018 |
| 2198 |
INSTALLATION OF VARIOUS SIZE WATER METER |
20/11/2018 |
| 2199 |
Vacuum cleaners |
20/11/2018 |
| 2200 |
Various gloves |
19/11/2018 |
| 2201 |
The supply, Delivery and Maintenance of twenty (20) x 3.5 ton aircraft tow tractor |
19/11/2018 |
| 2202 |
Manufacture and supply of various clothing material for Armscor:Designated Sector-Local production and content for Textile, Clothing, Leather and Footwear |
19/11/2018 |
| 2203 |
Procurement of Oxygen Masks, Spares and Microphones |
19/11/2018 |
| 2204 |
SUPPLY AND DELIVERY OF CIRCUIT BREAKER |
19/11/2018 |
| 2205 |
Supply & Delivery of 200 X 15mm Above Ground Water Meters. |
19/11/2018 |
| 2206 |
APPOINTMENT OF A SERVICE PROVIDER FOR FIRE PROTECTION, DETECTION & EVACUATION SYSTEM |
19/11/2018 |
| 2207 |
AV and Sound Equipment |
19/11/2018 |
| 2208 |
Supply nad delivery new 5.5m semi deep V ski boat |
19/11/2018 |
| 2209 |
SUPPLY & DELIVERY OF SMART METERS FOR CITY POWER |
16/11/2018 |
| 2210 |
Supply and Delivery of Fire Personal Protective Clothing (PPE) |
16/11/2018 |
| 2211 |
SUPPLY & DELIVERY OF SMART METERS FOR CITY POWER |
16/11/2018 |
| 2212 |
6 each x meter:water;velocity;ci;80mm;350mm |
16/11/2018 |
| 2213 |
Supply and delivery of distribution transformers during 36 month period |
16/11/2018 |
| 2214 |
Supply and delivery of fire station uniform |
16/11/2018 |
| 2215 |
Installation of CCTV and internet service |
16/11/2018 |
| 2216 |
Supply And Install A Mitel PABX |
16/11/2018 |
| 2217 |
Supply and installation of electrified fencing and CCTV system at radar sites |
16/11/2018 |
| 2218 |
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 |
| 2219 |
Installation of KSD Security Perimeter. Re-advert |
16/11/2018 |
| 2220 |
Supply installation commission services x-ray screening machine on a rental option for a period of three years |
16/11/2018 |
| 2221 |
Patient transfer for Military Veterans |
16/11/2018 |
| 2222 |
Supply and delivery trailer |
16/11/2018 |
| 2223 |
Firefighting helicopter |
16/11/2018 |
| 2224 |
Supply, delivery and licensing of weaponry for traffic and law enforcement officers. |
16/11/2018 |
| 2225 |
Supply of EMF insertion flow meter |
16/11/2018 |
| 2226 |
Tenders are invited for Supply, Deliver and Installation of New Traffic Controllers |
16/11/2018 |
| 2227 |
SUPPLY AND DELIVERY LED STREETLIGHT
FITTING |
16/11/2018 |
| 2228 |
15 each x pistol light;lightsaver model ls808;blk |
16/11/2018 |
| 2229 |
Supply, Delivery and Commissioning of abnormal load, heavy duty 4-4XLE semi-trailer |
15/11/2018 |
| 2230 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE DISCONNECTION AND RECONNECTION OF WATER METERS TO MMM FOR A PERIOD OF TWO YEARS |
15/11/2018 |
| 2231 |
Appointment of a services provider for the disconnection and reconnection of water meter to MMM for a period of two years |
15/11/2018 |
| 2232 |
APPOINTMENT OF A SERVICE PROVIDER TO LEASE (SUPPLY, INSTALL, COMMISSION AND MAINTAIN) A (VOIP) PABX SWITCHBOARD SYSTEM |
15/11/2018 |
| 2233 |
Provide to lease (supply, install, commission and maintain) a (VOIP) PABX |
15/11/2018 |
| 2234 |
The appoinment of a service provider for the provision of internet services |
15/11/2018 |
| 2235 |
Printing of AVSEC security registers |
15/11/2018 |
| 2236 |
Printing of AVSEC security registers |
15/11/2018 |
| 2237 |
Supply and deliver rifle ammunition (600 ROUND) |
15/11/2018 |
| 2238 |
Supplu & Delivery Rifle Ammunition (600 Rounds) |
15/11/2018 |
| 2239 |
Supply and delivery of pre-paid meter |
15/11/2018 |
| 2240 |
Supply & Delivery of Ticketing Equipment |
14/11/2018 |
| 2241 |
Procurement of Combat Swimmer Vest Odyssea Complete with Cylinder and Pouch for Sensor Diver Tracker System |
14/11/2018 |
| 2242 |
Supply and delivery of pre-paid meters |
14/11/2018 |
| 2243 |
SUPPLY AND INSTALL ROAD SIGNAGE |
14/11/2018 |
| 2244 |
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 |
| 2245 |
Supply and install direct/ Thermal Label printer |
14/11/2018 |
| 2246 |
Provision of Training on Firearm Refresher and Competency for Forty Five (45) Municipal Public Safety Personnel |
14/11/2018 |
| 2247 |
SUPPLY AND INSTALL PHARMARCY CCTV |
14/11/2018 |
| 2248 |
Lables for sampling point |
14/11/2018 |
| 2249 |
The Implementation of an Integrated Cross-border Management |
14/11/2018 |
| 2250 |
The provision of minibus transport services |
13/11/2018 |
| 2251 |
Military Mobile Headquaters Vehicle |
13/11/2018 |
| 2252 |
supply specified Distribution substation equipment for installation at Henley on Klip substation, under the control of depot Engineer Vereeniging. |
13/11/2018 |
| 2253 |
Supply and delivery of Johannesburg Water branded payslips |
13/11/2018 |
| 2254 |
Fingerprint reader programme |
13/11/2018 |
| 2255 |
Two-way radio commissioning and related accessories |
13/11/2018 |
| 2256 |
TAG READER & FINGER PRINT FAULT FINDING |
13/11/2018 |
| 2257 |
Tenders are invited for Supply and delivery of Multi-zone walk through Metal Detector to Cnr Queen and Cross St |
13/11/2018 |
| 2258 |
Supply and installation of a solar system |
12/11/2018 |
| 2259 |
Dock chain bollard barrier system |
12/11/2018 |
| 2260 |
Supply and delivery of meter water |
12/11/2018 |
| 2261 |
PROVISION OF REMOTE OPERATED VEHICLE (ROV) TRAINING FOR PetroSA PERSONNEL |
12/11/2018 |
| 2262 |
Supply and install name card printer colour upgrade software ribbions cleaning kit and training |
12/11/2018 |
| 2263 |
Appointment of a service provider for the provision of once-off service of the public address system at National Treasury Building |
12/11/2018 |
| 2264 |
Certificates for civic awards |
12/11/2018 |
| 2265 |
2 each x vp300 vacuum cleaner |
12/11/2018 |
| 2266 |
Tenders are invited for Supply And Delivery Of Circuit Breakers, Bare Copper Conductor And Hard -drawn Wire |
09/11/2018 |
| 2267 |
Supply and delivery of Diagnostic kits to all hospitals/institutes under the control of the department of health |
09/11/2018 |
| 2268 |
Supply, installation, management and training of electronic access control system |
09/11/2018 |
| 2269 |
PRINTING OF STUDY MATERIAL FOR FOUR YEAR COMPREHENSIVE DIPLOMA POST BASIC PROGRAMME |
09/11/2018 |
| 2270 |
Installation of a fence at the Heidelberg and Rensburg Libraries |
09/11/2018 |
| 2271 |
Supply, delivery install and commissioning of 1x5MVA Transformer at cricket club substation for Makhoda municipality |
09/11/2018 |
| 2272 |
Supply, installation and commissioning of CCTV cameras |
09/11/2018 |
| 2273 |
Installation of smoke detectors, fire extinguishers, fire blankets, hose – reel and signs |
09/11/2018 |
| 2274 |
Supply of Fingerprint Scanner |
09/11/2018 |
| 2275 |
Ticket Rolls and DCB Books |
09/11/2018 |
| 2276 |
Tenders are invited for Supply and delivery of road traffic sign |
09/11/2018 |
| 2277 |
Supply of 315 kva miniature substation t3-rmu, 450a mcb |
09/11/2018 |
| 2278 |
Tenders are invited for Supply and Delivery of Road Marking Machine. |
09/11/2018 |
| 2279 |
Supply of 100 000 RFID Tags |
09/11/2018 |
| 2280 |
Medical equipment |
09/11/2018 |
| 2281 |
Supply and delivery of road marking machine |
09/11/2018 |
| 2282 |
Supply of 100000 RFID Tags |
09/11/2018 |
| 2283 |
The supply and delivery of water meters |
08/11/2018 |
| 2284 |
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 |
| 2285 |
Supply and delivery of satelite communications system equipment and ancillaries |
08/11/2018 |
| 2286 |
Supply and delivery of satelite communications system equipment and ancillaries |
08/11/2018 |
| 2287 |
SUPPLY AND DELIVERY OF A SIDE-TIP VINEYARD TRAILER |
08/11/2018 |
| 2288 |
SUPPLY AND INSTALL ACCESS CONTROLED BOOM GATES AT NICD PARKING FACILITIES
|
08/11/2018 |
| 2289 |
SUPPLY AND INSTALL ACCESS CONTROLED BOOM GATES AT NICD PARKING FACILITIES |
08/11/2018 |
| 2290 |
Installation of concrete bollards at examplary park,new begginings |
08/11/2018 |
| 2291 |
Automatic real time license plate recognition services |
08/11/2018 |
| 2292 |
Design print install and remove street pole banners |
08/11/2018 |
| 2293 |
Supply and delivery of ptim ticket material |
08/11/2018 |
| 2294 |
Implementation of water and electricity smart metering |
07/11/2018 |
| 2295 |
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 |
| 2296 |
Supply and delivery of a new 1.8 ton electrical forklift, inclusive of charging station |
07/11/2018 |
| 2297 |
Supply of security gate with multi-user pin code access control |
07/11/2018 |
| 2298 |
Supply and delivery installation of diesel generator |
07/11/2018 |
| 2299 |
INSTALLATION AND REPAIRS OF FIRE AND PA SYSTEMS AT THE UNION
BUILDINGS |
06/11/2018 |
| 2300 |
ICT Security Monitoring |
06/11/2018 |
| 2301 |
road closure sign to left |
06/11/2018 |
| 2302 |
Water meter in box - type: volumetric; m |
06/11/2018 |
| 2303 |
Supply and delivery bollards |
06/11/2018 |
| 2304 |
Supply delevery & installation of safety signs for chdmsatellite offices intsika yethu local muncipality |
06/11/2018 |
| 2305 |
Provisioning of sip trunks licences cabling and ip pabx |
06/11/2018 |
| 2306 |
INSTALLATION OF CAR TRACKING SYSTEM ON MUNICIPAL VEHICLES |
06/11/2018 |
| 2307 |
Supply and delivery of Aerogrammes, Postcards, Commemorative and Definitive Stamps/ML. |
05/11/2018 |
| 2308 |
Supply and delivery of 11kv mini-substations (up to 1000kva) to ray nkonyeni municipality for a three year period. |
05/11/2018 |
| 2309 |
Supply and Delivery of Runway Sweepers |
05/11/2018 |
| 2310 |
Supply and delivery of fire arms, ammunition, and related items for a period of three years |
05/11/2018 |
| 2311 |
Supply and delivery of fire arms, ammunition, and related items for a period of three years |
05/11/2018 |
| 2312 |
Supply and Delivery of fire arms, ammunition and related |
05/11/2018 |
| 2313 |
Supply and delivery of firearms, ammunition and related items |
05/11/2018 |
| 2314 |
Tenders are invited for Supply and Deliver Laboratory Equipment |
05/11/2018 |
| 2315 |
Medical supplies |
05/11/2018 |
| 2316 |
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 |
| 2317 |
Supply, operation and maintenance of a parking metering system |
02/11/2018 |
| 2318 |
Replace 11 KV Oil Insulated Switchgear |
02/11/2018 |
| 2319 |
Supply and delivery of 2 rescue motor vehicle |
02/11/2018 |
| 2320 |
Supply, Deliver, Install and Commission one (1) one 11Kv Vacuum Ring Main Unit |
02/11/2018 |
| 2321 |
SUPPLY AND DELIVERY OF PLASTIC BARRIERS AND TEMPORARY TRAFFIC SIGNS |
02/11/2018 |
| 2322 |
Supply and delivery of circuit breakers |
01/11/2018 |
| 2323 |
SUPPLY AND DELIVERY OF CIRCUIT BREAKERS AND SHROUDS |
01/11/2018 |
| 2324 |
Construction of a 22kV Overhead Line (OHL) from transformer 11 at Aries Substation to 22kV yard within Aries. |
01/11/2018 |
| 2325 |
Supply and delivery of two wheel braked fire fighter water trailer with accessories, two-wheel drive agricultural tractors |
01/11/2018 |
| 2326 |
SUPPLY AND INSTALLATION OF HIGH VOLTAGE AC DISCONNECTS SUBSTATION AT KLERKSDORP (88KV), POTCHEFSTROOM (88KV), AND WELVERDIEND (42KV). |
01/11/2018 |
| 2327 |
THE SUPPLY AND INSTALLATION OF FIRE EXTINGUISHERS, FIRE SIGNAGES, AND FIRE AIR HORNS FOR BEREA STATION |
01/11/2018 |
| 2328 |
RESTORATION OF FIRE HYDRANTS AT VARIOUS STATIONS |
01/11/2018 |
| 2329 |
Medical supplies |
01/11/2018 |
| 2330 |
Supply and deliver smart security card printer and atns head office |
01/11/2018 |
| 2331 |
Supply of sign boards for municipal offices and installation of smoke detectors and sirine |
01/11/2018 |
| 2332 |
Bollard - material: concrete; shape: bul |
01/11/2018 |
| 2333 |
Trailer |
31/10/2018 |
| 2334 |
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 |
| 2335 |
Tenders are invited for Installation of eleven burglar alarms system at worcester wwtw. |
31/10/2018 |
| 2336 |
Supply, Delivery and Installation of Access Control Equipment for Stellenbosch Municipality. |
31/10/2018 |
| 2337 |
BARCODE LABELS |
31/10/2018 |
| 2338 |
Supply and delivery of protective clothing accessories for fire department |
31/10/2018 |
| 2339 |
PROVISION AND SUPPORT OF WAN SERVICES SUCH AS METRO ETHERNET, VSAT, WIRELESS AND LEASED LINES FOR A PERIOD OF 5 YEARS |
30/10/2018 |
| 2340 |
Supply and deliver 14x3kVA 1 phase 230V input / 220V & 230V output constant voltage transformers (CVTs). |
30/10/2018 |
| 2341 |
Tenders are invited for Supply and delivery of ammunition. |
30/10/2018 |
| 2342 |
Supply and delivery of ammunition. |
30/10/2018 |
| 2343 |
Supply and deliver boat registration decals |
30/10/2018 |
| 2344 |
Supply and deliver boat |
30/10/2018 |
| 2345 |
Ammunition for 9mm pistol |
30/10/2018 |
| 2346 |
Supply, delivery and installation of Biometric scanners at Corporate Building |
30/10/2018 |
| 2347 |
Procrement of Swarovski Habicht 7X42mm Binoculars |
29/10/2018 |
| 2348 |
The refurbishment of fire engine for Midvaal Local Municipality |
29/10/2018 |
| 2349 |
INSTALLATION OF STREETLIGHTS IN MAPHUMULO TOWN |
29/10/2018 |
| 2350 |
APPOINTMENT OF SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF ELECTRICITY METERS FOR INDUSTRIAL |
29/10/2018 |
| 2351 |
Installation of car tracking system on municipal vehicles, alarm system and cctv cameras |
29/10/2018 |
| 2352 |
Service Provider to Provide fire arms and equipment |
29/10/2018 |
| 2353 |
Supply and delivery of uniform and protective clothing for fire service |
29/10/2018 |
| 2354 |
Supply and delivery of prepaid meter |
29/10/2018 |
| 2355 |
SUPPLY AND DELIVERY OF KWH METER SINGLE PHASE |
29/10/2018 |
| 2356 |
Telecommunications |
27/10/2018 |
| 2357 |
Construction of Mkuze Airport Terminal Building |
26/10/2018 |
| 2358 |
Submission and Presentation for Supply and Installation of Prepaid Meters and Vending Management System For All Four Towns |
26/10/2018 |
| 2359 |
Maintenance and Support contract for Vessel Traffic Services (VTS) and automatic identification Systems (AIS) |
26/10/2018 |
| 2360 |
As and when required, supply and delivery of Public Address (PA) System components. |
26/10/2018 |
| 2361 |
Install 11kV switchgear brink |
26/10/2018 |
| 2362 |
INSTALL 11kV SWITCHGEAR BRINK S/S, MONTAGU
|
26/10/2018 |
| 2363 |
INSTALL 11kV SWITCHGEAR BRINK S/S, MONTAGU |
26/10/2018 |
| 2364 |
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 |
| 2365 |
SUPPLY AND DELIVERY OF 11KV RING MAIN UNITS |
26/10/2018 |
| 2366 |
SUPPLY & DELIVER TICKET MATERIAL (ITIX, PTIM ROLLS & THERMAL RIBBONS) - AS & WHEN REQUIRED (3 MONTHS) |
26/10/2018 |
| 2367 |
SUPPLY AND DELIVERY OF IP CAMERAS, RELATED ITEMS AND CAMERA LICENCES |
26/10/2018 |
| 2368 |
Supply and deliver navy in color acid retardant 2 piece conti suit |
26/10/2018 |
| 2369 |
Airfield Ground Lighting, Guidance Signages and associated control systems |
26/10/2018 |
| 2370 |
Supply and delivery of thermal imager an |
26/10/2018 |
| 2371 |
Supply & deliver ticket material (itix ptim rolls&thermal ribbons)-as & when required (3 months) |
26/10/2018 |
| 2372 |
NEW ALARMS SYSTEMS FOR COMMUNITY HALLS |
26/10/2018 |
| 2373 |
Stamps |
26/10/2018 |
| 2374 |
Installation of streetlights in Maphumulo town |
25/10/2018 |
| 2375 |
Installation of streetlights in Maphumulo town |
25/10/2018 |
| 2376 |
Medical supplies |
25/10/2018 |
| 2377 |
AMBULANCE SERVICE FOR THE FESTIVE SEASON |
25/10/2018 |
| 2378 |
Supply and Deliver of Light Traffic Calming Speed Bumps |
25/10/2018 |
| 2379 |
PRINTING AND BINDING OF BUDGET BOOKS |
25/10/2018 |
| 2380 |
Supply and delivery of Tactical Telescope Baton, handcuffs and pepper spray |
25/10/2018 |
| 2381 |
THE MANUFACTURE, SUPPLY AND ERECTION OF HIGH SECURITY PERIMETER FENCING, STEEL ACCESS GATES AND ASSOCIATED SITE WORKS FOR UTILITY SERVICES REQUIREMENTS |
25/10/2018 |
| 2382 |
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF ACCESS CONTROL SYSTEM
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM |
25/10/2018 |
| 2383 |
Supply and delivery of vaccume cleaner a |
25/10/2018 |
| 2384 |
Supply and delivery of gpss |
25/10/2018 |
| 2385 |
Supply and delivery of miniature substations 11000V ring main units transformers for a period of three years |
24/10/2018 |
| 2386 |
Installation and operation of prepaid meters |
24/10/2018 |
| 2387 |
Supply and delivery of one (transformer) miniature substations |
24/10/2018 |
| 2388 |
Supply, installation and maintenance of a biometric clocking system (finger access) |
24/10/2018 |
| 2389 |
SUPPLY, INSTALLATION AND MAINTENANCE OF A BIOMETRIC CLOCKING SYSTEM (FINGER ACCESS) |
24/10/2018 |
| 2390 |
Supply 13x Buses to Transport People for Constituency Meetings. |
24/10/2018 |
| 2391 |
Supply & deliver Padlocks Wky Lt substation 50mm with nylon base hardened stainless steel shackles |
24/10/2018 |
| 2392 |
Advance to Scada |
24/10/2018 |
| 2393 |
SUPPLY, DELIVERY AND INSTALLATION SOLAR SYSTEM SOLUTION |
24/10/2018 |
| 2394 |
WATER TRAILERS |
24/10/2018 |
| 2395 |
CONVERSION OF FIRE DEPARTMENT RADIOS |
24/10/2018 |
| 2396 |
SUPPLY AND DELIVERY OF 120 TRACKSUITS, 120 VESTS, 120 CAPS AND 120 DAY STRIPPER |
24/10/2018 |
| 2397 |
Supply and installations of a digital x-ray inpections systems |
23/10/2018 |
| 2398 |
The Provision Of Cyber Security Assessment Services For The Transnet Environment For A Period Of Six (6) Months |
23/10/2018 |
| 2399 |
Design, supply, deliver, off-loading,
installation and commissioning of a fire sprinkler system |
23/10/2018 |
| 2400 |
Water meter - type: velocity-large bore |
23/10/2018 |
| 2401 |
Procurement of 80amps three phase prepaid t |
23/10/2018 |
| 2402 |
SERVICING OF FIRE EXTINGUISHERS AT ERWAT DD3 |
23/10/2018 |
| 2403 |
Supply and delivery of vaccum cleaner |
23/10/2018 |
| 2404 |
Ladysmith (Alan Blyth) District Hospital: New Fire Detection System. |
22/10/2018 |
| 2405 |
Supply and delivery of rg12 mk2 (nyala) multi purpose armoured personnel carriers for the city of cape town |
22/10/2018 |
| 2406 |
Supply & deliver end to end service for internship in cyber security |
22/10/2018 |
| 2407 |
FIREFIGHTING HELICOPTER TO BE BASED IN BREDASDORP FOR PERIOD 01 DECEMBER 2018 TO 30 APRIL 2019 |
22/10/2018 |
| 2408 |
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 |
| 2409 |
Procurement of 19mm Signal Cartridges |
22/10/2018 |
| 2410 |
THE BANKSETA IS SEEKING TO APPOINT A SERVICE PROVIDER TO PROVIDE INTERNSHIP IN CYBER SECURITY FOR BANKSETA. |
22/10/2018 |
| 2411 |
Supply of a New Drone |
22/10/2018 |
| 2412 |
New drone |
22/10/2018 |
| 2413 |
Supply and Delivery of 14x 65 Seater Buses and 1x 35 Seater Bus for Matric Prayer at Durnacol Sport Complex. |
22/10/2018 |
| 2414 |
Supply and Installation of High Voltage AC Disconnects substation at Klerksdorp
(88kV), Potchefstroom (88kV), and Welverdiend (42Kv). |
22/10/2018 |
| 2415 |
Jackets |
22/10/2018 |
| 2416 |
Switching Jacket 51 cal/cm2 Royal Blue size L |
22/10/2018 |
| 2417 |
Supply and deliver simulcast radio equipment |
22/10/2018 |
| 2418 |
Supply and Deliver Deluxe Body Protection, Deluxe Riot Helmets, Riot Shields Protection |
22/10/2018 |
| 2419 |
Requirements of ID CARD Printer and Digital camera for Braamfontein |
22/10/2018 |
| 2420 |
Medical supplies |
22/10/2018 |
| 2421 |
Transformer;ring type;800/5 |
22/10/2018 |
| 2422 |
Supply and insallation of early warning fire detection equipment |
22/10/2018 |
| 2423 |
Provision of water and electricity meter reading services for the period not exceeding three (3) years |
19/10/2018 |
| 2424 |
Supply of BGAN satellite service for the period of 12 months |
19/10/2018 |
| 2425 |
Supply delivery installation and commissioning of water meters |
19/10/2018 |
| 2426 |
Supply, delivery, installation & commissioning of water meters |
19/10/2018 |
| 2427 |
Supply and delivery of road traffic signs |
19/10/2018 |
| 2428 |
Supply. Delivery and Off Loading of Road Traffic Signs for a Period of Three Years |
19/10/2018 |
| 2429 |
Supply and Delivery of Fire Fighting Vehicles |
19/10/2018 |
| 2430 |
Supply of BGAN Satellite services |
19/10/2018 |
| 2431 |
Maintain and support internet protocol (ip) telephony for the public service commission (psc) for a period of 36 months |
19/10/2018 |
| 2432 |
Supply and delivery of fire rescue vehicle with mounted CAFS unit |
19/10/2018 |
| 2433 |
Supply &installation of a water meter gprs analyzer |
19/10/2018 |
| 2434 |
Leaners and drivers license code |
19/10/2018 |
| 2435 |
Transformers |
19/10/2018 |
| 2436 |
Water meters |
19/10/2018 |
| 2437 |
Biometric and surveillance attendance |
19/10/2018 |
| 2438 |
Remove, supply and install of up to 100 wayfinding signs |
19/10/2018 |
| 2439 |
Installation of fire / smoke detectors |
19/10/2018 |
| 2440 |
Supply and delivery circuit breakers. |
18/10/2018 |
| 2441 |
Procurement of transformers pole mounted. |
18/10/2018 |
| 2442 |
Construction of a New Hanger Canopy |
18/10/2018 |
| 2443 |
Supply and delivery of 1X NIR hyperspectral airborne system with multi-rotor unmanned aerial vehicle and basic installation. |
18/10/2018 |
| 2444 |
supply, delivery and offloading of aluminize close proximity firefighting suits, once-off. |
18/10/2018 |
| 2445 |
Automatic Real Time License Plate Recognition Services |
18/10/2018 |
| 2446 |
Fire Alarm System |
18/10/2018 |
| 2447 |
60 seater bus for seniors event |
18/10/2018 |
| 2448 |
Supply and Delivery of Single and Three Phase Prepayment Meters |
17/10/2018 |
| 2449 |
Supply, Delivery and Installation of Auto Reclosers and Circuit Breakers |
17/10/2018 |
| 2450 |
Supply, delivery and installation of circuit breakers and transformer |
17/10/2018 |
| 2451 |
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 |
| 2452 |
ELECTRICITY SMART METER INSTALLATION |
17/10/2018 |
| 2453 |
Eletric Tow Tractor |
17/10/2018 |
| 2454 |
Supply and delivery of drone |
17/10/2018 |
| 2455 |
Supply and delivery of firefighting equipment |
17/10/2018 |
| 2456 |
Procurement and installation of Electronic Document Management system |
16/10/2018 |
| 2457 |
Remotely Pilot aircraft |
16/10/2018 |
| 2458 |
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 |
| 2459 |
Supply, delivery and construction of fence of Pampierstad and Hartswater cemeteries |
16/10/2018 |
| 2460 |
SUPPLY, DELIVERY, OFF-LOADING AND INSTALLATION OF MINIATURE SUBSTATIONS |
16/10/2018 |
| 2461 |
Tenders are invited for New Parking Meter System(S) For The City Of Windhoek (Cbd) |
16/10/2018 |
| 2462 |
Supply, Configuration, testing & commissioning of Electronic led road signs for the Huguenot |
16/10/2018 |
| 2463 |
Supply and delivery of intrusion detection system |
16/10/2018 |
| 2464 |
Tenders are invited for Development of Document Management System(Workflow) on Edocs/opentext |
16/10/2018 |
| 2465 |
Quotation for Development of Document Management System |
16/10/2018 |
| 2466 |
Fire fighting equip |
15/10/2018 |
| 2467 |
SUPPLY BREATHALYZER TESTER & MOBILE PRINTER |
15/10/2018 |
| 2468 |
Design and printing of integrated development plan (IDP) booklet size |
15/10/2018 |
| 2469 |
Register for wp water meter 11/10m^3 |
15/10/2018 |
| 2470 |
30l metal industrial vacuum cleaner |
15/10/2018 |
| 2471 |
Register for wp water meter 11/10m^3 |
15/10/2018 |
| 2472 |
Prepaid Electrical Meters |
12/10/2018 |
| 2473 |
Prepaid electrical meter |
12/10/2018 |
| 2474 |
Supply and delivery of sound equipment |
12/10/2018 |
| 2475 |
PARKING MANAGEMENT SYSTEM |
12/10/2018 |
| 2476 |
Parking Management System For Stellenbosch Municipality for a contract period of 36 months |
12/10/2018 |
| 2477 |
Provisions of Electronic Document Management System. |
12/10/2018 |
| 2478 |
Replace 66kv switchgear |
12/10/2018 |
| 2479 |
Supply, Delivery and Install a fire suppression sytem |
12/10/2018 |
| 2480 |
Supply and maintenances and management of prepaid smart meters |
12/10/2018 |
| 2481 |
Supply and deliver of roads signs with treated poles |
12/10/2018 |
| 2482 |
SUPPLY OF COLD WATER METERS |
12/10/2018 |
| 2483 |
Vehicle ID and Registration number |
12/10/2018 |
| 2484 |
DESIGN, SUPPLY, INSTALLATION & COMMISSIONING OF PROTECTION SCHEMES (IEDs) AT VARIOUS SUBSTATIONS |
12/10/2018 |
| 2485 |
Supply & installation of perimeter fencing |
12/10/2018 |
| 2486 |
1 each x portable pa sound system |
12/10/2018 |
| 2487 |
LBD BARCODE LABELS |
12/10/2018 |
| 2488 |
Supply and delivery of pa system |
12/10/2018 |
| 2489 |
Supply and install steel security fence |
11/10/2018 |
| 2490 |
Supply and delivery of head protections system to the south african police services for a period of two years |
11/10/2018 |
| 2491 |
Supplu and installation of access control gates |
11/10/2018 |
| 2492 |
Supply and Delivery of 20MM Sensus 220C Domestic Water Meter |
11/10/2018 |
| 2493 |
Fire Detector at PRA Sa House |
11/10/2018 |
| 2494 |
SUPPLY & DELIVERY OF SMART METERS FOR CITY POWER |
11/10/2018 |
| 2495 |
Supply & deliver
CIRCUIT
BREAKERS |
10/10/2018 |
| 2496 |
Provider for provision of aviation security at North West Provincial airport for a period of eighteen (18) months |
10/10/2018 |
| 2497 |
SUPPLY OF AVIATION FUELLING EQUIPMENT AT O.R. TAMBO INTERNATIONAL AIRPORT. |
10/10/2018 |
| 2498 |
Supply and Installation of Energy Efficient Street Lights |
10/10/2018 |
| 2499 |
Supply. installation and configuration of a VOIP telephone system |
10/10/2018 |
| 2500 |
Supply & erection of security instruments to detect metals & weapons in the company |
10/10/2018 |
| 2501 |
Helmet |
10/10/2018 |
| 2502 |
Valve - type: fire hydrant; material: du |
10/10/2018 |
| 2503 |
Supply and delivery of self adhesive seal |
10/10/2018 |
| 2504 |
Maintenance of RFID loss control system for a period of 12 months |
10/10/2018 |
| 2505 |
SUPPLY AND DELIVERY OF AMMUNITION TO THE CITY OF CAPE TOWN |
09/10/2018 |
| 2506 |
National aviation and security services. |
09/10/2018 |
| 2507 |
PARKING FACILITY |
09/10/2018 |
| 2508 |
Supply, Delivery and Installation of Magicard Card printing machine. |
09/10/2018 |
| 2509 |
DESIGN & PRINTING OF APPLICATION FORMS FOR DRIVERS LICENSE. |
09/10/2018 |
| 2510 |
SUPPLY, MAINTENANCE AND REPAIRS OF FIRE STATION DOORS AND DOOR MOTORS FOR A PERIOD OF THREE YEARS |
08/10/2018 |
| 2511 |
Supply and
Deliver 22kV /
6.6kV 200 kVA
Transformers |
08/10/2018 |
| 2512 |
Vaccum cleaner |
08/10/2018 |
| 2513 |
SUPPLY & INSTALL CTs AT NURSERY TRANSFORMER No.3 |
08/10/2018 |
| 2514 |
Label;optitab alpha;29x51mm;pastel asstd |
08/10/2018 |
| 2515 |
Sticker;sti;80mmx50mm |
08/10/2018 |
| 2516 |
SUPPLY, INSTALLATION AND MAINTENANCE OF ALARM SYSTMES FOR A PERIOD OF THREE YEARS |
05/10/2018 |
| 2517 |
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 |
| 2518 |
Supply,delivery,installation and administration support of the traffic management System |
05/10/2018 |
| 2519 |
Supply and Installation of a Vehicle Tracking and Monitoring System |
05/10/2018 |
| 2520 |
The Supply and Installation of a Vehicle Tracking and Monitoring System |
05/10/2018 |
| 2521 |
Installation and Commissioning of Water Meters at Various SGR Stations and Properties |
05/10/2018 |
| 2522 |
3 phase electrical prepayment split meters |
05/10/2018 |
| 2523 |
Supply and delivery of water meters |
05/10/2018 |
| 2524 |
Supply & delivery of water meter |
05/10/2018 |
| 2525 |
Service Maintanance Ulundi Ariport X Ray Machine |
05/10/2018 |
| 2526 |
Supply, install and commission a diesel generator |
04/10/2018 |
| 2527 |
Supply and Delivery of Mini Substation |
04/10/2018 |
| 2528 |
To Supply and Installation of Fire Door
Re-Adjast the Finger Print System |
04/10/2018 |
| 2529 |
Provision of electronic document and record management system |
03/10/2018 |
| 2530 |
SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGN |
03/10/2018 |
| 2531 |
Eight (08) trailer: fuel:<1000I |
02/10/2018 |
| 2532 |
PA system upgrade electrical works. |
02/10/2018 |
| 2533 |
Provision of helicopter services on an as and when required basis for a period of 24 months. |
02/10/2018 |
| 2534 |
Supply, delivery and installation of a water flow meter system |
02/10/2018 |
| 2535 |
Supply and erection of street name and road signs |
02/10/2018 |
| 2536 |
Supply delivery and installations of a water flow meter |
02/10/2018 |
| 2537 |
SUPPLY AND DELIVERY OF BOMB DISPOSAL COVERALLS TO THE SOUTH AFRICAN POLICE SERVUCE FOR A PERIOD OF THREE (3) YEARS |
01/10/2018 |
| 2538 |
Supply and delivery of bomb disposal coveralls to the south african police services for a period of three years |
01/10/2018 |
| 2539 |
SUPPLY & INSTALL AN 11KV RING SCADA |
01/10/2018 |
| 2540 |
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 |
| 2541 |
SUPPLY & DELIVER THERMAL IMAGER |
01/10/2018 |
| 2542 |
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 |
| 2543 |
provision of major and minor distribution, prepaid split meter installation |
30/09/2018 |
| 2544 |
Supply, Delivery and Installation of 100 KVA Stand by Generator |
28/09/2018 |
| 2545 |
SUPPLY AND DELIVER OF ONE (1) VENTRAC 4500Y RIDE ON LAWN MOWER |
28/09/2018 |
| 2546 |
OPERATIONS AND VEHICLE FLEET MANAGEMENT SYSTEMS-SOLUTIONS AT THE UNIVERSITY OF PRETORIA |
28/09/2018 |
| 2547 |
Installation, maintenance and upgrade of telecommunication and related service inclusive of voip implementation |
28/09/2018 |
| 2548 |
Supply, Delivery and Installation of Glass and Latches for Windows and a Stacking Folding Door for Worcester Town Hall. |
28/09/2018 |
| 2549 |
Install of Biometics Access Control System at Umjantshi House |
28/09/2018 |
| 2550 |
PNQ1 ICT BIOMETRICS 2 1 |
28/09/2018 |
| 2551 |
PNQ1 ICT BIOMETRICS 2 1 |
28/09/2018 |
| 2552 |
Manufacture, Supply and Delivery of traffic signal pole |
28/09/2018 |
| 2553 |
Supply, Deliver and Insall Fire Suppression System |
28/09/2018 |
| 2554 |
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 |
| 2555 |
The Provision of Supply, Delivery of Antenna; Radio, 919.25 to 921 MHZ & Plate Mounting ; 236060 – 115000, Ansys; Assy. |
27/09/2018 |
| 2556 |
DSTV Installation at Umjantshi House |
27/09/2018 |
| 2557 |
Supply and delivery and installation of a security door and surveillance camera |
27/09/2018 |
| 2558 |
Description : 30 each x bollard;concrete;bullet shap;230mm;1.25m |
27/09/2018 |
| 2559 |
Request for Information for the Provision of Physical Access Control and Permit Issuing System Upgrade |
26/09/2018 |
| 2560 |
PROCESS FLOW AUTOMATION SYSTEM |
26/09/2018 |
| 2561 |
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 |
| 2562 |
JW042SL Unit 4 flow meter plates |
26/09/2018 |
| 2563 |
SUPPLY AND INSTALL 4M ELECTRONIC BOOM GATES AT MAIN ENTRANCE GATE AND CURING GATE |
26/09/2018 |
| 2564 |
Supply and delivery of litho printing paper and board for printing department |
26/09/2018 |
| 2565 |
Supply of PA system, Sound and Stage for Heritage day event |
26/09/2018 |
| 2566 |
Supply & deliver 50x concrete bollards w |
26/09/2018 |
| 2567 |
Supply and delivery of fittings for MIG water meters project- Brandfort. |
26/09/2018 |
| 2568 |
Supply of Solar Panels |
26/09/2018 |
| 2569 |
Supply and Maintenance of ICT Security, Access Control, CCTV, Access Control Devices, Biometric Equipment, Alarm Systems |
26/09/2018 |
| 2570 |
SUPPLY & DELIVERY OF BULLET PROOF VESTS |
25/09/2018 |
| 2571 |
SUPPLY AND DELIVERY OF FIREFIGHTING APPAREL FOR A PERIOD OF TWO YEARS |
25/09/2018 |
| 2572 |
Supply & delivery of bullet proof vests. |
25/09/2018 |
| 2573 |
REVIEW, ANALYSE AND UPDATE OF THE RURAL ROADS ASSET MANAGEMENT SYSTEM (RRAMS) |
25/09/2018 |
| 2574 |
SUPPLY AND DELIVERY OF BULLET PROOF VEST TO KOUGA MUNICIPALITY |
25/09/2018 |
| 2575 |
APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND DELIVERY OF ROAD MARKING PAINT AND ROAD TRAFFIC SIGNS |
25/09/2018 |
| 2576 |
The supply and delivery of three phase electrical power line telecommunication (plt) prepayment meters |
25/09/2018 |
| 2577 |
Provision of Parking Facilities for Transnet Pipelines Head Offices in Durban |
25/09/2018 |
| 2578 |
SUPPLY AND DELIVERY OF BULLET PROOF VEST TO KOUGA MUNICIPALITY |
25/09/2018 |
| 2579 |
Two Way Radio Communication |
25/09/2018 |
| 2580 |
SUPPLY AND INSTALLATION OF A VEHICLE MONITORING, TRACKING AND RECOVERY SYSTEM |
25/09/2018 |
| 2581 |
Provision of CCTV Security Systems & Biometric Systems |
25/09/2018 |
| 2582 |
Supply and delivery of pa system |
25/09/2018 |
| 2583 |
Supply and delivery of digital camera and video camera. |
25/09/2018 |
| 2584 |
Supply and delivery of Geopositinal System (GPS) devices. |
25/09/2018 |
| 2585 |
Trodat print stamp |
25/09/2018 |
| 2586 |
Request for proposal for the management of vehicle parking in Tzaneen Town |
21/09/2018 |
| 2587 |
Provision for power transformer |
21/09/2018 |
| 2588 |
Supply and delivery of combination rifle and hand gun |
21/09/2018 |
| 2589 |
Supply and delivery of equipment jackets and battle/tactical jackets |
21/09/2018 |
| 2590 |
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 |
| 2591 |
Maintenance, Repairs and Services of Public Address Systems in the Western Cape Region |
21/09/2018 |
| 2592 |
SUPPLY AND DELIVERY OF 20A & 60A SPLIT METER |
21/09/2018 |
| 2593 |
Procurement for voice-over-IP telephony services for a period of 36 months |
21/09/2018 |
| 2594 |
supply, installation and management of a STS compliant prepayment electricity vending system |
21/09/2018 |
| 2595 |
Supply and installation of vehicle tracking and monitoring system |
21/09/2018 |
| 2596 |
Supply, delivery and off-loading of thermal imaging camera. |
21/09/2018 |
| 2597 |
Supply and Delivery of High Security Fence for Constantia Kloof Tower |
21/09/2018 |
| 2598 |
Supply, delivery and off - loading of thermal imaging camera |
21/09/2018 |
| 2599 |
SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGN |
21/09/2018 |
| 2600 |
Supply, delivery and off - loading of thermal imaging camera |
21/09/2018 |
| 2601 |
Supply and delivery of Road Traffic Signs |
21/09/2018 |
| 2602 |
Supply and delivery of new switchgear |
20/09/2018 |
| 2603 |
Finance Management System |
20/09/2018 |
| 2604 |
REPLACEMENT OF 11kV SWITCHGEAR IN ASHTON MAIN SWITCHING STATION |
20/09/2018 |
| 2605 |
Appointment of a service provider for the procurement of global navigation satellite system (GNSS) land surveying equipment as per specifications |
20/09/2018 |
| 2606 |
REQUEST FOR INFORMATION FOR THE PROVISION OF
PHYSICAL ACCESS CONTROL AND PERMIT ISSUING SYSTEM UPGRADE FOR AIRPORTS COMPANY |
19/09/2018 |
| 2607 |
Appointment of a Service Provider to Manufacture and Deliver Four (4) Tipper Trailers |
19/09/2018 |
| 2608 |
Appointment of a Service Provider to Manufacture and Delivery of Two (2) Specialized Equipment and Cages for 12 Ton Truck |
19/09/2018 |
| 2609 |
Supply and delivery of one 500KVA 22KV/420/242V and two 500KVA dual ratio voltage 6.6V/11KV/420V/242V TRANSFORMER |
19/09/2018 |
| 2610 |
Supply, installation and commission of the non-lethal fence including anti tunnelling and perimeter lighting. |
19/09/2018 |
| 2611 |
SUPPLY AND DELIVERY OF STREET LIGHT FITTING 250 WATT MERCURY VAPOUR |
19/09/2018 |
| 2612 |
Supply and Repair of 16 Uninterrupted Power Supply Units for The Transformer Oil Laboratories |
18/09/2018 |
| 2613 |
Supply and delivery of one Motorized Road Sweeper from an accredited dealer |
18/09/2018 |
| 2614 |
Supply and delivery of one motorized road sweeper |
18/09/2018 |
| 2615 |
SUPPLY AND DELIVERY OF 1 (ONE) FOURTEEN (14) SEATER MINI BUS |
18/09/2018 |
| 2616 |
SUPPLY AND DELIVERY OF TWO NEW TRAILER MOUNTED CHERRY PICKERS |
18/09/2018 |
| 2617 |
Supply and delivery of Hazmat, Fire and Emergency Equipment at Transnet Freight Rail (once Off). |
18/09/2018 |
| 2618 |
Supply and delivery of one Motorized Road Sweeper from an accredited dealer |
18/09/2018 |
| 2619 |
Supply and install Firearms Upright Rifle Safe 1.8m with 4 Divisions |
18/09/2018 |
| 2620 |
Supply and Delivery of 36V Battery Charger for T16 Scrubber Machine |
18/09/2018 |
| 2621 |
Stamps |
18/09/2018 |
| 2622 |
Supply and delivery of payslips |
18/09/2018 |
| 2623 |
Supply and delivery of High Security ID card printer for Kempton Park EMPD as per specifications |
18/09/2018 |
| 2624 |
SUPPLY & DELIVERY OF ROAD TRAFFIC SIGNS TO KOUGA LOCAL MUNICIPALITY |
17/09/2018 |
| 2625 |
TENDER FOR SUPPLY AND DELIVERY OF RAOD TRAFFIC SIGNS TO KOUGA |
17/09/2018 |
| 2626 |
Electricity Prepaid Vending Solutions |
17/09/2018 |
| 2627 |
PROVISION OF SCADA INTELLIGENCE TRAINING FOR FOURTEEN (NO.14) DELEGATES |
17/09/2018 |
| 2628 |
The Automatic Fare Collection System (AFCS) and Public Transport Management Systems (PTMS) for the Polokwane IRPTS for period of 3 Years |
14/09/2018 |
| 2629 |
Supply and Delivery of Transformers |
14/09/2018 |
| 2630 |
Auditing of Electricity Meters & Connections in Amahlathi Local Municipal Area |
14/09/2018 |
| 2631 |
The SAAO is developing a Wide-field Nasmyth Camera (WiNCam) for its 1-Meter Lesedi Telescope |
14/09/2018 |
| 2632 |
BioSecurity & Access control system |
14/09/2018 |
| 2633 |
Install maintain and monitoring of the alarm system |
14/09/2018 |
| 2634 |
Supply and delivery of wild land firefighting vehicle and personal protective clothing- wild land fire fighting suit |
14/09/2018 |
| 2635 |
Glass sheet |
14/09/2018 |
| 2636 |
SUPPLY, INSTALLATION, COMMISSIONING OF MULTIPLEXER FOR TELECOMMUNICATION BETWEEN SUBSTATIONS AND DEPOTS |
14/09/2018 |
| 2637 |
Supply and delivery of an incident command vehicle. |
14/09/2018 |
| 2638 |
VOIP telecommunication solution |
14/09/2018 |
| 2639 |
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 |
| 2640 |
SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGNS |
14/09/2018 |
| 2641 |
Supply and Delivery of Wild Land Fire Fighting Vehicle |
14/09/2018 |
| 2642 |
Supply and delivery of voltage transformers and free standing metering unit for the city power johannesburg (soc) ltd |
14/09/2018 |
| 2643 |
SUPPLY & DELIVERY OF VOLTAGE TRANSFORMERS |
14/09/2018 |
| 2644 |
Supply and Installation of Fire Equipment |
14/09/2018 |
| 2645 |
The MBDA seeks quotes from service providers for: GPS Unit (with accessories) |
14/09/2018 |
| 2646 |
SUPPLY, INSTALLATION, INTEGRRFAPT ITOITNL AEN: RDF CPO/EMNMGI/S2S01IO8/N1I4N G (TURNKEY SOLUTION) OF IP
HIGH DEFINITION (HD) BROADCAST EQUIPMENT |
13/09/2018 |
| 2647 |
Supply and delivery of sound system |
13/09/2018 |
| 2648 |
Supply and deliver 9mm Ammunition |
13/09/2018 |
| 2649 |
SUPPLY OF METERING UNIT 11 KV INDOOR (6104) |
13/09/2018 |
| 2650 |
Supply and deliver Ammunition:-12br Double Ball Rubber |
13/09/2018 |
| 2651 |
SUPPLY AND DELIVERY OF 3PHASE METERS |
13/09/2018 |
| 2652 |
Fire extinguishers |
13/09/2018 |
| 2653 |
Supply Fire extinguishers |
13/09/2018 |
| 2654 |
SUPPLY,DELIVERY,INSTALLATION,COMMISSIONING AND MAINTENANCE OF A CCTV SURVEILANCE SYSTEM |
12/09/2018 |
| 2655 |
Supply, delivery, commission and maintenance of CCTV survilliance system |
12/09/2018 |
| 2656 |
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 |
| 2657 |
Procurement of SIG SAUER P226 9X19MM Nitron, MK25 Nay Pistol |
12/09/2018 |
| 2658 |
Circuit Breaker 3 Phase , 80 Amp, Sf3 G3 Curve 1 |
12/09/2018 |
| 2659 |
SUPPLY AND DELIVERY OF SAFETY FOOTWEAR TO PetroSA MOSSEL BAY |
11/09/2018 |
| 2660 |
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 |
| 2661 |
Supply, Delivery and Off-Loading of Cartridges as per specification. |
11/09/2018 |
| 2662 |
Supply and delivery of energy meter associated equipment and
labour |
10/09/2018 |
| 2663 |
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 |
| 2664 |
Supply and delivery of large bore steel pipes |
10/09/2018 |
| 2665 |
Provision of internet and network connectivity services for a period of two (2) years. |
10/09/2018 |
| 2666 |
Supply and delivery of medium voltage indoor arc-proof air insulated switchgear |
10/09/2018 |
| 2667 |
MANUFACTURE,SUPPLY & DELIVERY OF MEDIUM VOLTAGE INDOOR ARC PROOF AIR INSULATED SWITCHGEAR |
10/09/2018 |
| 2668 |
Supply and installation of prohibition street signs |
10/09/2018 |
| 2669 |
Binoculars |
10/09/2018 |
| 2670 |
Navy Combat Trousers wih reflectors |
10/09/2018 |
| 2671 |
HIRE OF 10X BUSES TO TRANSPORT |
09/09/2018 |
| 2672 |
Water meter - type: velocity-large bore |
07/09/2018 |
| 2673 |
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 |
| 2674 |
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 |
| 2675 |
Supply and installation of new road signs as and when required in the south region of thekwini municipality for 36 months |
07/09/2018 |
| 2676 |
Supply nad Installation of new road signs |
07/09/2018 |
| 2677 |
Purchase of a Lowed Trailer |
07/09/2018 |
| 2678 |
Supply, install and commissioning of HT switchgear, 800kVA transformer, 1250kVA generator |
07/09/2018 |
| 2679 |
Hire of 20/25 ton dumper with out the tailgate/ plate |
07/09/2018 |
| 2680 |
SUPPLY AND DELIVERY OF ANTENNAS (3963) |
07/09/2018 |
| 2681 |
SUPPLY, INSTALL AND CONFIGURATION METRORAIL TICKET PRINTERS . |
06/09/2018 |
| 2682 |
SUPPLY AND DELIVERY OF RUNWAY SWEEPER FOR THE PMB AIRPORT |
06/09/2018 |
| 2683 |
Supply and delivery of runway sweeper for the PMB airport |
06/09/2018 |
| 2684 |
Supply and Deliver Asset Tags |
06/09/2018 |
| 2685 |
Purchase Cameras |
06/09/2018 |
| 2686 |
SUPPLY, DELIVERY & INSTALLATION OF WATER METER |
06/09/2018 |
| 2687 |
Supply & installations of smoke alarms |
06/09/2018 |
| 2688 |
Supply and delivery of road traffic sign& consumables |
06/09/2018 |
| 2689 |
6 each x 100mm steel pipes |
06/09/2018 |
| 2690 |
Supply & Delivery of new portable SABS DCP 4,5kg extinguishers |
06/09/2018 |
| 2691 |
Mechanical push sweeper and Double mopping
system. |
06/09/2018 |
| 2692 |
Appointment of service provider to provide alarm monitoring and armed reaction security services to all Bank Branches within KZN |
05/09/2018 |
| 2693 |
Voyager loyalty membership benefits printing of voyager cards and luggage tags |
05/09/2018 |
| 2694 |
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 |
| 2695 |
Supply and Delivery of Cameras and accessories |
05/09/2018 |
| 2696 |
Asset Management Framework Deveploment Project |
05/09/2018 |
| 2697 |
SUPPLY AND DELIVERY OF MONEL FLOW METERS |
05/09/2018 |
| 2698 |
PROVISION OF SCADA INTELLIGENCE TRAINING FOR FOURTEEN (NO.14) DELEGATES |
05/09/2018 |
| 2699 |
SUPPLY, DELIVERY AND INSTALLATION SOLAR SYSTEM SOLUTION |
05/09/2018 |
| 2700 |
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 |
| 2701 |
Term tender for construction and installation of pressure reducing valves and meter chambers including interrelated components |
04/09/2018 |
| 2702 |
SUPPLY AND DELIVERY OF HANDHELD UHF TRUNKING PORTABLE RADIOS |
04/09/2018 |
| 2703 |
11kv Ring main unit T3 gas type switchgear with covering box for outdoor purposes |
04/09/2018 |
| 2704 |
SUPPLY, DELIVERY AND INSTALLATION OF ACCESS CONTROL ON THE FIRST FLOOR OF THE CIVIC CENTRE IN WORCESTER |
04/09/2018 |
| 2705 |
Supply of Quartz tubes and Ceramic Boats |
04/09/2018 |
| 2706 |
DIFFERENT LABELS |
04/09/2018 |
| 2707 |
Quality assurance inspection of switchgear and ancillary equipment
|
03/09/2018 |
| 2708 |
SUPPLY AND DELIVERY OF WATER METERS |
03/09/2018 |
| 2709 |
Supply, Delivery, Installation, Demonsration and Commissioning of Five (5) Bedpan Washers |
03/09/2018 |
| 2710 |
Supply nad Delivery of a tractor |
03/09/2018 |
| 2711 |
Development of solar photovoltaic and solar thermal technologies |
03/09/2018 |
| 2712 |
Provision of professional service : quality assurance inspection of swithgear |
03/09/2018 |
| 2713 |
SUPPLY AND DELIVERY OF 1x COMPACTOR REFUSE TRUCK |
03/09/2018 |
| 2714 |
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 |
| 2715 |
THE SUPPLY AND DELIVERY OF FIREFIGHTING CLOTHING (STATION WEAR) |
03/09/2018 |
| 2716 |
Engineer, supply, deliver, and install 2 x new 6.6 kV Ring Main Units (4 way) |
03/09/2018 |
| 2717 |
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 |
| 2718 |
Battery charger
|
31/08/2018 |
| 2719 |
Provision of fleet management lease |
31/08/2018 |
| 2720 |
Refurbishment of passenger conveyors
|
31/08/2018 |
| 2721 |
Refurbishment of Passenger Conveyors |
31/08/2018 |
| 2722 |
Supply and Delivery of Protective Clothing for Fire Fighting |
31/08/2018 |
| 2723 |
Installation pf street-lighting & flood -lighting in various area |
31/08/2018 |
| 2724 |
Supply and Installation of Sign Boards |
31/08/2018 |
| 2725 |
SUPPLY,INSTALLATION AND MAINTENANCE OF CCTV AT SIBASA TRAFFIC STATION |
31/08/2018 |
| 2726 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF SYSTEM 7
CARBON HELMETS FOR THE TSHWANE METRO POLICE DEPARTMENT |
31/08/2018 |
| 2727 |
6 each x 100mm steel pipes |
31/08/2018 |
| 2728 |
Supply & delivery of structural firefighting boots (NFPA approved) |
30/08/2018 |
| 2729 |
Providing & Installation of Biometric Control for ANDM ICT Office |
30/08/2018 |
| 2730 |
Supply & delivery of structural firefighting boots (NFPA approved) |
30/08/2018 |
| 2731 |
Supply and delivery of structural firefighting boots |
30/08/2018 |
| 2732 |
INSTALLATION OF
ADDITIONAL BAGGAGE CAROUSEL IN TERMINAL A ARRIVALS |
29/08/2018 |
| 2733 |
Procurement of the C47-TP spares |
29/08/2018 |
| 2734 |
Procurement of Small Arms Ammunition |
29/08/2018 |
| 2735 |
Deveploment and Implementation of the Electronic Document and Records Managemen System |
29/08/2018 |
| 2736 |
DIGITAL SYSTEM FOR IDENTIFICATION CARDS- |
29/08/2018 |
| 2737 |
DIFFERENT LABELS |
29/08/2018 |
| 2738 |
DIFFERENT LABELS |
29/08/2018 |
| 2739 |
DIFFERENT LABELS |
29/08/2018 |
| 2740 |
SUPPLY AND DELIVERY OF PA SOUND SYSTEM |
29/08/2018 |
| 2741 |
Security Stamps NPE2019 |
28/08/2018 |
| 2742 |
Security Stamps-self inking NPE2019 |
28/08/2018 |
| 2743 |
Supply and delivery constant voltage transformer |
28/08/2018 |
| 2744 |
REQUEST FOR FORMAL WRITTEN PRICE QUOTATIONS: PNQ1 ICT BIOMETRICS |
28/08/2018 |
| 2745 |
SUPPLY, INSTALLATION AND MAINTENANCE OF STANDBY GENERATORS |
28/08/2018 |
| 2746 |
Supply & Install 150 MM Flanged Key Gate Valve |
28/08/2018 |
| 2747 |
ICT Biometrics |
28/08/2018 |
| 2748 |
Supply and fit of flowmeter |
28/08/2018 |
| 2749 |
Industrial vacuum cleaner |
28/08/2018 |
| 2750 |
Compilation of fixed asset register with mscoa alignment and intergrated to financial system |
27/08/2018 |
| 2751 |
MANUFACTURE, DELIVERY, INSTALLATION AND
COMMISSIONING OF POWER TRANSFORMERS |
27/08/2018 |
| 2752 |
Contractor appointment for the king shaka international airport fuel system upgrade |
27/08/2018 |
| 2753 |
Term tender for design, manufacture, delivery, installation and commissioning of power transformers |
27/08/2018 |
| 2754 |
Supply of single & three phase electronic meters adapting to the pre payment solution to measure the active, non active & maximum load |
26/08/2018 |
| 2755 |
INSTALLATION OF GENERATOR |
24/08/2018 |
| 2756 |
Conducting Human Resources Audit in six (6) targeted Municipalities |
24/08/2018 |
| 2757 |
2 each x d59 fire retardent/cid resistant jacket 2 each x d59 fire retardent/cid resistant jacket |
24/08/2018 |
| 2758 |
Supply and Delivery of Combination high Pressure Water and Vaccum Drain Cleaning Machine |
24/08/2018 |
| 2759 |
Calvinia magistrate office: Installation of generator |
24/08/2018 |
| 2760 |
Appointment of a service provider to supply a centralised telephone management system for realitise ISDX PABX and AASTRA BP250 PABXs |
24/08/2018 |
| 2761 |
CONSTRUCTION OF 60 KM
BORDER AND INNER FENCE IN BENDEL AND DEURHAM FARMS SITUATED
UNDER JOE MOROLONG LOCAL MUNICIPALITY |
24/08/2018 |
| 2762 |
Provision of a Fleet Management System |
24/08/2018 |
| 2763 |
Supply and delivery of camera drone |
24/08/2018 |
| 2764 |
Supply installation and maintenance of CCTV |
24/08/2018 |
| 2765 |
TitleValve - type: fire hydrant; material: du |
24/08/2018 |
| 2766 |
SUPPLY AND DELIVERY OF PAPER BOND 80GSM A1( 610X860) WHITE-500/REAM |
24/08/2018 |
| 2767 |
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 |
| 2768 |
Body Worn Cameras for Eskom Field Personnel |
23/08/2018 |
| 2769 |
Body Worn Camera for Eskom Field Personnel |
23/08/2018 |
| 2770 |
Supply and delivery of body protection system to the south african police service national for a period of two years |
23/08/2018 |
| 2771 |
Supply automated meter reading equipment and installation of the compatible software |
23/08/2018 |
| 2772 |
Gloves |
23/08/2018 |
| 2773 |
ZULULAND DISTRICT MUNICIPALITY RURAL
ROADS ASSET MANAGEMENT SYSTEM |
23/08/2018 |
| 2774 |
Project Management, Implementation and Support of the road Asset Management System. |
22/08/2018 |
| 2775 |
Outsourcing of electronic document management system |
22/08/2018 |
| 2776 |
Operation and maintenance of speed violation cameras and detection of traffic violation system |
22/08/2018 |
| 2777 |
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 |
| 2778 |
SUPPLY AND DELIVERY OF ENZ - GRENADE BOMB AND ENZ - POINTED NOZZLE (ONCE OFF) |
22/08/2018 |
| 2779 |
PROVISION OF OFFSITE TRAINING FOR PROTECTION RELAY AND SWITCHGEAR FOR
|
22/08/2018 |
| 2780 |
60 SEATER LUXURY BUS WITH RECLINER SEATS AND TOILET FROM GROBLERSDAL TO SWAZILAND |
22/08/2018 |
| 2781 |
Comer p.t.o.shaft 1,2metre without slip clutch for falcon blower mower 50/150 |
22/08/2018 |
| 2782 |
KIT GANGWAY SYYTEM FOR MC25-BALULEKA PROJECT |
21/08/2018 |
| 2783 |
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 |
| 2784 |
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 |
| 2785 |
The production of a custom publication as passenger informations channel |
21/08/2018 |
| 2786 |
Supply and Installation of Fire Equipment at Various Stations
|
21/08/2018 |
| 2787 |
Electrical certificate of compliance testing (Coc) required for 3 years |
21/08/2018 |
| 2788 |
Supply & Delivery Of Solvent Base Road Marking Paint, Thinners and Road Traffic Signs For The City Of Mbombela |
21/08/2018 |
| 2789 |
The supply and delivery of firefighting equipment |
21/08/2018 |
| 2790 |
SUPPLY AND DELIVERY OF ROAD MARKING MACHINE AND ASHPALT CUTTING MACHINE |
20/08/2018 |
| 2791 |
Gloves |
20/08/2018 |
| 2792 |
Installation of car port parking |
20/08/2018 |
| 2793 |
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 |
| 2794 |
Installation of a new Security Fencing between Alkantpan Test Range and Prieska Copper MIne |
17/08/2018 |
| 2795 |
Installation of a new Security Fencing between Alkantpan Test Range and Prieska Copper Mine |
17/08/2018 |
| 2796 |
Maintenance of Charlie Apron Passenger Loading Bridges |
17/08/2018 |
| 2797 |
Supply, delivery and installation of UPS |
17/08/2018 |
| 2798 |
SUPPLY, DELIVERY AND INSTALL OF UPS |
17/08/2018 |
| 2799 |
Supply and Delivery of Single Phase Pre-Paid Elecriciy Meters |
17/08/2018 |
| 2800 |
Supply and
deliver 12BR
double ball rubber
Ammunition |
17/08/2018 |
| 2801 |
Supply & delivery of single phased pre-paid electricity meters |
17/08/2018 |
| 2802 |
Supply and installation of rfid gates with smart station |
17/08/2018 |
| 2803 |
Supply of Naval Life Preserves- (Life Jackets) |
16/08/2018 |
| 2804 |
SUPPLY AND DELIVERY OF BOND PAPER IN WHITE AND PASTEL COLOURS |
16/08/2018 |
| 2805 |
Supply & delivery of a Generator and its Auxiliaries at Kriel Power Station |
16/08/2018 |
| 2806 |
Supply and deliverySemi-Automatic 9MM Fire Arm pistols, Holsters, Cleaning Kits and 9MM Ammunition for a period of three [3] years |
16/08/2018 |
| 2807 |
Supply, Delivery and Installation of 3 Phase Generator for Municipality Admin Office
|
16/08/2018 |
| 2808 |
SUPPLY AND DELIVERY OF TRAFFIC SIGNS AND ROAD MARKING PAINT FOA PERIOD OF 36 MONTHS (3 YEARS) FOR NKOMAZI LOCAL MUNICIPALITY |
16/08/2018 |
| 2809 |
Upgrading of Caravan Park: Perimeter Fence Around Park |
16/08/2018 |
| 2810 |
Brush;front street sweeper;dulevo 5000 |
16/08/2018 |
| 2811 |
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 |
| 2812 |
Provision of a 12 Months Internet service |
16/08/2018 |
| 2813 |
SUPPLY AND DELIVERY OF PA SOUND SYSTEM |
16/08/2018 |
| 2814 |
Product Supply Support Contract for the South African Air Force Dakota C47-TP Aircraft Fleet |
15/08/2018 |
| 2815 |
Supply and Install Complete Solar Power Generator for Nancefield Station Ticket
|
15/08/2018 |
| 2816 |
Identity Card Printers at Airports Company South Africa |
15/08/2018 |
| 2817 |
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 |
| 2818 |
SUPPLY AND DELIVERY OF TWO 4X4 VELD FIRE VEHICLES FROM AN ACCREDITED MOTOR VEHICLE DEALER |
14/08/2018 |
| 2819 |
THE SUPPLY AND DELIVERY OF 4X2 TIPPER TRUCKER 6M3 LOAD BODY,180KW LOAD BODY,180KW MINIMUM BY AN ACCREDITED MOTOR DEALER |
14/08/2018 |
| 2820 |
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 |
| 2821 |
Procurement of Personal Protective Equipment (BODY ARMOUR) |
14/08/2018 |
| 2822 |
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 |
| 2823 |
Supply and Delivery of Road Signs to Calvinia |
14/08/2018 |
| 2824 |
SUPPLY AND DELIVERY OF ROAD SIGNS TO CALVINIA |
14/08/2018 |
| 2825 |
Installation of new perimeter fence |
14/08/2018 |
| 2826 |
Twelve (12) Buses |
14/08/2018 |
| 2827 |
Erecting of new security fence |
13/08/2018 |
| 2828 |
Supply and delivery of laboratory reagents |
13/08/2018 |
| 2829 |
ERECTING OF NEW SECURITY FENCE AT OUDTSHOORN CAMPUS |
13/08/2018 |
| 2830 |
14 pair x tailpiece;brass;28mm;for water meter |
13/08/2018 |
| 2831 |
Fingerprint pads "micro porous" |
13/08/2018 |
| 2832 |
SUPPLY AND DELIVERY OF LAWN MOWER MACHINE (WITH CUTTING WIDTH OF 750 MM) |
13/08/2018 |
| 2833 |
1x 25 seater bus for 25 august 2018- gunya workshop |
13/08/2018 |
| 2834 |
Supply, Maintenance, Repair and calibration of digital speed andred light violation cameras |
10/08/2018 |
| 2835 |
ACQUISITION OF AIRCRAFT FOR FLIGHT INSPECTION UNIT |
10/08/2018 |
| 2836 |
Supply and delivery of firefighting skid unit complete with trailer |
10/08/2018 |
| 2837 |
Supply and installation of security type fencing |
10/08/2018 |
| 2838 |
Supply and delivery of firefighting protective clothing |
10/08/2018 |
| 2839 |
Heavy duty wet/dry vacuum cleaner |
10/08/2018 |
| 2840 |
Supply and Deliver Ginch Buttery fly Valve |
10/08/2018 |
| 2841 |
informal permit paper |
10/08/2018 |
| 2842 |
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 |
| 2843 |
Supply, install and commissioning, support and maintenance of Point of sale system |
08/08/2018 |
| 2844 |
Supply delivery installation and commissioning 38 Generators |
08/08/2018 |
| 2845 |
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF 38 GENERATORS |
08/08/2018 |
| 2846 |
Supply and delivery of 33kv single isolator |
08/08/2018 |
| 2847 |
Supply and delivery of by-pass road information signs |
08/08/2018 |
| 2848 |
SUPPLY AND DELIVER FOR VIDEO EQUIPMENTS AND ACCESSORIES |
08/08/2018 |
| 2849 |
Supply & delivery of bollards |
08/08/2018 |
| 2850 |
Forms for traffic section : drivers licence |
08/08/2018 |
| 2851 |
SUPPLY & INSTALL BATTERIES & CHARGERS IN SUBSTATIONS AT VARIOUS AREAS - 3EP OF HIGHER |
07/08/2018 |
| 2852 |
SUPPLY & INSTALLATION OF 11KV / 6.6KV TRANSFORMER - 3EP OF HIGHER |
07/08/2018 |
| 2853 |
SUPPLY & INSTALLATION OF 11KV / 6.6KV TRANSFORMER (CIDB GRADING 3EP OR HIGHER) |
07/08/2018 |
| 2854 |
Supply and Delivery of 770 x 48 Hour Tactical Backpack |
07/08/2018 |
| 2855 |
PROVISION OF DIGITAL SCREEN MANAGEMENT AND GENERAL ADVERTISEMENT SERVICES |
07/08/2018 |
| 2856 |
NEW SECURITY FENCE & MECHANICAL AND ELECTRICAL EQUIPMENT, WESBANK RESERVOIRS, MALMESBURY |
07/08/2018 |
| 2857 |
Supply and delivery a trailer for road marking section |
07/08/2018 |
| 2858 |
Manufacturing supply and commissioning of a data enrolment system&Booklet personalisation solution for passports production at the government printing works |
06/08/2018 |
| 2859 |
Supply, Installation and Maintenance of Broadband Radio Equipment for City of Cape Town |
06/08/2018 |
| 2860 |
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 |
| 2861 |
Safety boots |
06/08/2018 |
| 2862 |
SUPPLY AND DELIVERY OF PA SOUND SYSTEM FOR COUNCIL EVENTS |
06/08/2018 |
| 2863 |
Provision of Electronic Document Management System Solution for a period of 3 years |
03/08/2018 |
| 2864 |
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 |
| 2865 |
Purcahsing of a Passenger Bus for Alkantpan Test Range |
03/08/2018 |
| 2866 |
10M tipper truck |
03/08/2018 |
| 2867 |
Supply and Fit Safety Glass (Joodsekamp Fire Station) |
03/08/2018 |
| 2868 |
Provision of condition analysis of power transformers (PCB contamination) for a period of 8 months. |
02/08/2018 |
| 2869 |
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 |
| 2870 |
Supply and delivery of road sign |
02/08/2018 |
| 2871 |
Supply and delivery of Road signs
|
02/08/2018 |
| 2872 |
Provide PTIM ticket material |
02/08/2018 |
| 2873 |
Maintain & Support the tracking of software and devices installed in the vehicles and equipment |
02/08/2018 |
| 2874 |
Request for proposals for the provision of internal audit services for a period of three years subject to annual performance review |
02/08/2018 |
| 2875 |
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 |
| 2876 |
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 |
| 2877 |
SUPPLY & DELIVER CONTACTLESS CARDS FOR TICKETING MACHINES |
01/08/2018 |
| 2878 |
Installation of palisade fence and an automated sliding gates |
01/08/2018 |
| 2879 |
Tender for the Construction of 6 156m Long by 1024mm OD (12mm THICKNESS) Steel Pipe |
31/07/2018 |
| 2880 |
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 |
| 2881 |
Construction of 6 156mm Long by 1024mm OD Steel Pipe |
31/07/2018 |
| 2882 |
Render radio broadcasting & communication services |
31/07/2018 |
| 2883 |
Storage of indoor switchgear and penals for a period of 10 month |
31/07/2018 |
| 2884 |
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 |
| 2885 |
Appointment of a service provider for Implementation of the Rural Road Asset Management Programme |
31/07/2018 |
| 2886 |
Supply of circuit breaker 80 amp. |
31/07/2018 |
| 2887 |
SUPPLY AND DELIVERY OF ENTRANCE TICKETS FOR CANGO CAVES (ONCE OFF |
31/07/2018 |
| 2888 |
Service 6x heat pump |
30/07/2018 |
| 2889 |
REQUEST FOR QUOTATION ON SUPPLY AND DELIVERY OF WATER METERS [PERIOD OF 3 MONTHS]” |
30/07/2018 |
| 2890 |
Supply and delivery of water meter |
30/07/2018 |
| 2891 |
Vacuum cleaner |
30/07/2018 |
| 2892 |
Dismantling and construction of overhead power line |
27/07/2018 |
| 2893 |
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 |
| 2894 |
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 |
| 2895 |
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 |
| 2896 |
Supply & delivery of traffic signal controllers & new 4x2 truck chassis; & provision of system support & administration traffic management system |
27/07/2018 |
| 2897 |
SUPPLY AND DELIVERY OF FIRE ENGINE MAJOR PUMP FULLY EQUIPPED |
27/07/2018 |
| 2898 |
Supply and delivery of termal imaging cameras |
27/07/2018 |
| 2899 |
Provision of professional services review and development of an automated fare collection system |
27/07/2018 |
| 2900 |
Uniform |
27/07/2018 |
| 2901 |
Provision of system support and administration traffic management system |
27/07/2018 |
| 2902 |
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 |
| 2903 |
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 |
| 2904 |
Procurement of Parachutes and related equipment |
26/07/2018 |
| 2905 |
Supply and delivery of prepaid meters |
26/07/2018 |
| 2906 |
Supply installation of access control system GKM office |
26/07/2018 |
| 2907 |
Document Printing and Fleet Management Services |
26/07/2018 |
| 2908 |
SUPPLY, DELIVERY & INSTALLATION OF WATER METER |
26/07/2018 |
| 2909 |
Supply and installation of Bibliotheca RFID library security system |
26/07/2018 |
| 2910 |
Supply, delivery and offloading of technicle training consumable: circuit breaker |
25/07/2018 |
| 2911 |
Supply, delivery and construction of 8.4km Border fence and 4.5km Inner fence at Ubuntu Livestock |
25/07/2018 |
| 2912 |
DUMASI SUBSTATION-SIPAQENI 132KV FEEDER BAY BYPASS |
25/07/2018 |
| 2913 |
Public address system combo see rfq 1 each x polaroid bluetooth trolley speaker+mic |
25/07/2018 |
| 2914 |
Safety goggles
Hand gloves (Dromex GTIG-ECONO SIZE)
|
25/07/2018 |
| 2915 |
Site visit - water meter devices |
25/07/2018 |
| 2916 |
10 ton tipper truck and driver to be supplied |
25/07/2018 |
| 2917 |
Supply installation and commissioning of Bio-metric system |
24/07/2018 |
| 2918 |
PROVISION OF SUPPORT TO THE MUNICIPAL ELECTRONIC DOCUMENT MANAGEMENT SYSTEM (edms) Q2 |
24/07/2018 |
| 2919 |
Provision Of Supply, Install, Test And Commission Of Booster Pump And Diesel Generator At George Museum |
24/07/2018 |
| 2920 |
Supply install and configure access control hardware and software |
24/07/2018 |
| 2921 |
SUPPLY AND INSTALLATION OF SOUND SYSTEM FOR THULAMELA ANNUAL SHOW |
24/07/2018 |
| 2922 |
Supply and delivery of sound system |
24/07/2018 |
| 2923 |
Hire of 7 buses to Kwanongoma |
24/07/2018 |
| 2924 |
ROLL OUT OF PORTABLE WASTE MANAGEMENT |
23/07/2018 |
| 2925 |
Provision of internet services to ehlanzeni district municipality |
23/07/2018 |
| 2926 |
Road marking training |
23/07/2018 |
| 2927 |
Water meter (IDM) 15MM |
23/07/2018 |
| 2928 |
REQUEST FOR QUOTATION FOR CONNECTIVITY FOR POINT OF SALE DEVICES (PERIOD OF 12 MONTHS)” |
23/07/2018 |
| 2929 |
Supply a 3kVA UPS |
22/07/2018 |
| 2930 |
Supply, Installation and Maintenance of Voice Over Internet Protocol (VOIP) Telephone System |
20/07/2018 |
| 2931 |
Internal audit services |
20/07/2018 |
| 2932 |
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 |
| 2933 |
Operation of the Baggage Handling System at CTIA |
20/07/2018 |
| 2934 |
DE AAR 97 AMMO DEPOT |
20/07/2018 |
| 2935 |
Supply and Delivery of a Light 4X4 Fire Fighting Vehicle |
20/07/2018 |
| 2936 |
Supply, Deliver, Install new 132/11 KV Transformers |
20/07/2018 |
| 2937 |
REQUEST FOR QUOTATION FOR CONNECTIVITY FOR POINT OF SALE DEVICES (ONCE OFF)” |
20/07/2018 |
| 2938 |
Supply and Installation of Fence at Makhambane Coommunity (Palmridge) Mtubatuba Kwazulu Natal |
20/07/2018 |
| 2939 |
SUPPLY, DELIVERY, INSTALLATION & COMMISSIONING OF A NEW RECORDING AND SOUND SYSTEM (AUDIO CONFERENCE SYSTEM) |
20/07/2018 |
| 2940 |
Hired of venter trailer - 750kg |
20/07/2018 |
| 2941 |
Supply and delivery fire hoses |
20/07/2018 |
| 2942 |
Provision of Field Force Automation device |
19/07/2018 |
| 2943 |
Supply of Various Transformers |
19/07/2018 |
| 2944 |
Supply of various transformers for 12 month on an as and when required basis |
19/07/2018 |
| 2945 |
The design, supply and installation of galvanised steel palisade fencing at various sites in Nelspruit for a period of 2 months |
19/07/2018 |
| 2946 |
Supply of explosion proof vacuum cleaner for light metals powder to the csir. |
19/07/2018 |
| 2947 |
SUPPLY OF METERING UNIT 11 KV INDOOR (6104) |
19/07/2018 |
| 2948 |
Design manufacture supply & delivery of 1 main condenser level control valve for kriel power station |
18/07/2018 |
| 2949 |
SUPPLY & DELIVERY QUICK SERVICE APPLICATION (QSAs) & 3/4" AIR COCK VALVES - AS & WHEN REQUIRED |
18/07/2018 |
| 2950 |
CONSTRUCTION OF ADDITIONAL ABLUTION FACILITIES AT THE
INTERNATIONAL ARRIVALS KING SHAKA INTERNATIONAL AIRPORT |
18/07/2018 |
| 2951 |
SUPPLY AND INSTALL BULK ELECTRICAL SUPPLY INCLUDING
TRANSFORMERS, SWITCHGEAR, MCC AND SUB-STATION BUILDINGS |
17/07/2018 |
| 2952 |
Supply and Install Bulk Electrical Supply Including Transformers, SwitchGear, MCC and Sub- Station Building |
17/07/2018 |
| 2953 |
INSTALLATION OF PREPAYMENT ELECTRICITY DISPENSERS (CONVERSION FROM CREDIT TO PREPAYMENT METERS) |
17/07/2018 |
| 2954 |
MANUFACTURING, SUPPLY & INSTALLATION OF 400kV, 100MVAR SHUNT CAPACITOR BANK FOR MERCURY SUBSTATION |
17/07/2018 |
| 2955 |
Provision of electronic payment processing services for a 36 period |
17/07/2018 |
| 2956 |
SUPPLY AND INSTALL BULK ELECTRICAL SUPPLY INCLUDING
TRANSFORMERS, SWITCHGEAR, MCC AND
SUB-STATION BUILDINGS |
17/07/2018 |
| 2957 |
Replacement of 2 Master- pac Low Voltage Switchgear |
17/07/2018 |
| 2958 |
Supply and deliver and install alarm system into electrical substation within BVM area. |
17/07/2018 |
| 2959 |
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 |
| 2960 |
Supply and delivery of infrared camera for fire fighting search & rescue |
17/07/2018 |
| 2961 |
Supply and delivery of one frearm safe and one money safe for the eastern cape parks & tourism agency |
17/07/2018 |
| 2962 |
Moems Truck Tractor with Low Bed Semi-Trailer |
16/07/2018 |
| 2963 |
Repair and maintenance to the existing biometric access control and surveillance system |
16/07/2018 |
| 2964 |
Supply, installation and commissioning of the new council chamber pa system |
16/07/2018 |
| 2965 |
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 |
| 2966 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, INSTALL, IMPLEMENT AND MAINTAIN A RADIO FREQUENCY IDENTIFICATION (RFID) |
16/07/2018 |
| 2967 |
Procure a Pathogen identification system for Public Health laboratory |
16/07/2018 |
| 2968 |
Supply and delivery of water meter and restrictor washer |
16/07/2018 |
| 2969 |
Supply Install and Commissioning of Uninterruptible Power System (UPS) and Distribution For Transnet Offices at Waterfall Business Estate. |
16/07/2018 |
| 2970 |
Appoinment of a service for waste management |
16/07/2018 |
| 2971 |
The supply, deliver & installation of a 200kW diesel generator |
15/07/2018 |
| 2972 |
Rental, installation and maintaince of a voice over internet protocal (VOIP) PABX system |
13/07/2018 |
| 2973 |
Business Intelligence Solution |
13/07/2018 |
| 2974 |
Supply and install high security fence at mphohadi campus |
13/07/2018 |
| 2975 |
Supply and delivery of safes pistol domestic wall mounted b1to the south african police services for a period of two years |
13/07/2018 |
| 2976 |
DEPARTMENT OF PUBLIC WORKS: HAMMARSDALE:
HAMMARSDALE DEPOT COMPLEX:: SEPARATION OF ELECTRICITY METERING SYSTEM TO PUBLIC WORKS AND COASTAL KZN TVET COLLEGE |
13/07/2018 |
| 2977 |
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 |
| 2978 |
Procurement of Mscoa Performance Management System |
13/07/2018 |
| 2979 |
Proposal from independent auditors to perform audit verification on cash paymaster service |
13/07/2018 |
| 2980 |
Procurement of mscoa Performance management system |
13/07/2018 |
| 2981 |
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 |
| 2982 |
SUPPLY & DELIVERY OF VARIOUS SIGNS (AS & WHEN REQUIRED - 24 MONTHS) |
13/07/2018 |
| 2983 |
PROCUREMENT OF VETERINARY LABORATORY EQUIPMENT |
12/07/2018 |
| 2984 |
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 |
| 2985 |
DEVELOPMENT OF INTERGRATED WASTE MANAGEMENT PLAN |
12/07/2018 |
| 2986 |
REFURBISHMENT OF TRANSFORMERS IN VARIOUS SUBSTATIONS IN ERMELO |
12/07/2018 |
| 2987 |
Road marking paint |
12/07/2018 |
| 2988 |
Supply, delivery and installation of alarm system into electrical substation |
12/07/2018 |
| 2989 |
Manufacture & Delivery of new livestock trailer with space divider |
12/07/2018 |
| 2990 |
ICT Infrastructure Network |
11/07/2018 |
| 2991 |
Firearm competency training and ammunition |
11/07/2018 |
| 2992 |
Hire of 2 x 60 seater buses for ward 40 |
11/07/2018 |
| 2993 |
Supply, Install and configure PABX System |
10/07/2018 |
| 2994 |
Supply, delivery, installation, maintaining,and support for biometrics device |
10/07/2018 |
| 2995 |
Supply, delivery, offloading of miniature substations |
09/07/2018 |
| 2996 |
Provision of quality control services |
09/07/2018 |
| 2997 |
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 |
| 2998 |
The Installation, Removal and Alteration of the Road Marking ans Signage |
09/07/2018 |
| 2999 |
REPAIRS AND MAINTENANCE OF THE BAGGAGE HANDLING SYSTEM FOR A PERIOD OF 21 MONTHS AT CAPE TOWN INTERNATIONAL AIRPORT |
09/07/2018 |
| 3000 |
OPERATION OF THE BAGGAGE HANDLING SYSTEM FOR A PERIOD OF 21 MONTHS AT CAPE TOWN INTERNATIONAL AIRPORT |
09/07/2018 |
| 3001 |
Supply delivery and training for Fire Extinguishers ZDM offices Airport Ulundi |
06/07/2018 |
| 3002 |
Rexel shredder rls32 ultra quiet ribbon |
06/07/2018 |
| 3003 |
Enterprise resource planning system |
06/07/2018 |
| 3004 |
Supply, delivery,implementation & commissioning of vehicle tracking and on line fleet management system software solution |
06/07/2018 |
| 3005 |
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 |
| 3006 |
Appointment of Micro Depot Operators for the Provision of Waste Tyre Micro Depot Management Services to the Waste Bureau
|
06/07/2018 |
| 3007 |
Invitation to serve as a member of the audit and performance management committee |
06/07/2018 |
| 3008 |
Sulphuric acid c plant cold interpass heat-exchanger |
05/07/2018 |
| 3009 |
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 |
| 3010 |
Provision of an Appropriately Configured air Ambulance |
03/07/2018 |
| 3011 |
Meter Reading Services |
03/07/2018 |
| 3012 |
PROVISION OF AN APPROPRIATELY CONFIGURED AIR AMBULANCE (HELICOPTER) |
03/07/2018 |
| 3013 |
PROVISION OF AN APPROPRIATELY CONFIGURED AIR AMBULANCE (HELICOPTER) |
03/07/2018 |
| 3014 |
The Overhauling of Hopkinsons Boiler Safety Valves Units 1-10 |
02/07/2018 |
| 3015 |
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 |
| 3016 |
Supply and Delivery of Byletts 25 Kva Transformer |
02/07/2018 |
| 3017 |
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 |
| 3018 |
Supply, installation and implementation of an Electronic Document and Record Management System |
29/06/2018 |
| 3019 |
Provision of Internal Audit Services |
29/06/2018 |
| 3020 |
Supply and delivery of substation and distribution transformer |
29/06/2018 |
| 3021 |
Implement a biometric enabled beneficiary time and attendance and payroll management solution |
29/06/2018 |
| 3022 |
Provision of the leasing of an INSETA Business Information Management System |
29/06/2018 |
| 3023 |
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 |
| 3024 |
National: Electoral Commission: Procurement and Asset Management |
29/06/2018 |
| 3025 |
Hand Held UHF RFID reader/writer (PDA Style) |
29/06/2018 |
| 3026 |
Cash Distribution and Alternative Solution of Payment for SASSA |
29/06/2018 |
| 3027 |
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 |
| 3028 |
Supply and delivery of a pa sound system for the state of the district address and gala dinner. |
29/06/2018 |
| 3029 |
Outsourcing of the Layout Printing and Distribution |
28/06/2018 |
| 3030 |
Appointment of a services provider to provide internal audit services of the nnr |
28/06/2018 |
| 3031 |
APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE INTERNAL AUDIT SERVICES TO THE NNR |
28/06/2018 |
| 3032 |
Supply and fit military canopy canvas |
28/06/2018 |
| 3033 |
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 |
| 3034 |
Supply and installation of x-ray baggage scanner |
27/06/2018 |
| 3035 |
Supply & installation of X-ray baggage scanner at offices |
27/06/2018 |
| 3036 |
Financial Management |
27/06/2018 |
| 3037 |
Gloves |
27/06/2018 |
| 3038 |
High and Medium voltage switchgear testing |
27/06/2018 |
| 3039 |
WET & DRY VACUUM CLEANERS
COLD WATER HIGH PRESSURE
WASHERS
|
27/06/2018 |
| 3040 |
JOHANNESBURG CITY POWER REUVEN TESTING High and Medium voltage switchgear |
27/06/2018 |
| 3041 |
Supply of wet & dry vacuum cleaners, upholstery & carpet cleaner & cold water high pressure washers |
27/06/2018 |
| 3042 |
Supply and Delivery of Water Meters |
26/06/2018 |
| 3043 |
Supply and delivery of water works valves |
26/06/2018 |
| 3044 |
Delivering of minimum competency levels training (Municipal finance management programme) |
26/06/2018 |
| 3045 |
Supply 125 KHZ RFID Tag Type Keychain |
26/06/2018 |
| 3046 |
Supply, Delivery, Install & Commission of a New Electronic Traffic Controller |
26/06/2018 |
| 3047 |
Sound System |
26/06/2018 |
| 3048 |
Appointment of Service Providers to manage third party payments for George Municipality |
25/06/2018 |
| 3049 |
Repair of Sound System |
25/06/2018 |
| 3050 |
Provision of enterprise resource planning system |
25/06/2018 |
| 3051 |
Supply, delivery, installation and maintaince of security camera system service |
25/06/2018 |
| 3052 |
SUPPLY, INSTALL AND
CONFIGURE PABX SYSTEM FOR
60 MONTHS |
25/06/2018 |
| 3053 |
THE SUPPLY, DELIVERY AND INSTALLATION OF 132KV SWITCH YARD EQUIPMENT FOR SIYANQOBA 20MVA 132/11KV SUBSTATION IN EMALAHLENI |
22/06/2018 |
| 3054 |
Tender for the sale of cessna aircraft and related equipment |
22/06/2018 |
| 3055 |
Supply, delivery and construction of border fences |
22/06/2018 |
| 3056 |
Supply, delivery and construction of 7.5km border fence |
22/06/2018 |
| 3057 |
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 |
| 3058 |
Supply, delivery and construction of border fences at Emthanjeni Commonages in De Aar |
22/06/2018 |
| 3059 |
Supply, delivery and construction of border fences |
22/06/2018 |
| 3060 |
Supply and Installation of Fencing Projects at the Vaal High School and Magasela Primary School |
22/06/2018 |
| 3061 |
Appointment of a panel of service providers to undertake business management & mentoring services for various projects for ADA |
22/06/2018 |
| 3062 |
Request for Internal Audit Service Provider to Investigate Unauthorised, Irregular, Fruitless and Wasteful Expenditure |
22/06/2018 |
| 3063 |
SUPPLY,INSTALLATION AND MANAGEMENT OF A STS COMPLIANT PREPAYMENT ELECTRICITY VENDING SOLUTION |
22/06/2018 |
| 3064 |
Supply and delivery of RFID Handheld Devices to Emfuleni Libraries in Emfuleni Local Municipality |
22/06/2018 |
| 3065 |
Supply and delivery of fire and rescue uniform |
22/06/2018 |
| 3066 |
Hot and cold water high pressure washer |
22/06/2018 |
| 3067 |
Supply and delivery of of fire and rescue uniform |
22/06/2018 |
| 3068 |
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 |
| 3069 |
Fire fighter helmet traditional
Firefighting gloves |
22/06/2018 |
| 3070 |
SUPPLY AND DELIVERY OF 2X FIRE SATELITE CONTAINERS |
22/06/2018 |
| 3071 |
SUPPLY AND DELIVERY OF FIRE FIGHT HOSES |
22/06/2018 |
| 3072 |
Supply, delivery of materials and construction of 38.4km border fence at Lotlhakane (65km) from Kuruman town |
21/06/2018 |
| 3073 |
Generators and Hitrax for X-Ray Machine |
21/06/2018 |
| 3074 |
X-Ray Machine |
21/06/2018 |
| 3075 |
Supply and delivery of 5 x 15.20 hp (10-15 kw) manual, diesel tractors ride on movers |
21/06/2018 |
| 3076 |
Provider for the training of Facility Management |
21/06/2018 |
| 3077 |
60 each x clamp:strain;pistol type;al;80kn |
21/06/2018 |
| 3078 |
Human Resource Performance Management |
20/06/2018 |
| 3079 |
Supply and delivery of ammunition. |
20/06/2018 |
| 3080 |
Hand held scanner UNF RFID Reader/Writer |
20/06/2018 |
| 3081 |
Fire Protection System |
20/06/2018 |
| 3082 |
Construction of Runway End Safety Area and Installation of Simple Approach
Lights at International Airport |
19/06/2018 |
| 3083 |
Tender for the manufacture, supply, installation and commissioning of high voltage (HV) switchgear and associated equipment require |
19/06/2018 |
| 3084 |
Construction of runway end safety area and installtion of simple approach light on threshold 05 |
19/06/2018 |
| 3085 |
Repair to PA System |
19/06/2018 |
| 3086 |
Water meter in box - type: volumetric; m standard: class c with pulse output; bod |
19/06/2018 |
| 3087 |
SUPPLY AND DELIVERY OF 3X TRANSFORMER OIL PURIFICATION PLANTS |
18/06/2018 |
| 3088 |
Supply of new estuary vessels and trailers for SAEON |
18/06/2018 |
| 3089 |
The MS Power Bi Data analytics and business intelligence solution. |
18/06/2018 |
| 3090 |
Supply & Installation of Switchgear at Eskom Rotek Industries (ERI) Central 2 Substation in Rosherville Johannesburg. |
18/06/2018 |
| 3091 |
SUPPLY & DELIVER OF HV EQUIPMENT AT ESKOM ROTEK INDUSTRIES CENTRAL 2 SUBSTATION IN ROSHERVILLE JOHANNESBURG |
18/06/2018 |
| 3092 |
Supply and delivery of slip printer and moneycounter |
18/06/2018 |
| 3093 |
SUPPLY & DELIVER INDUSTRIAL 10-PORT GIGABIT ETHERNET SWITCH (3010G) QUANTITY 10 |
18/06/2018 |
| 3094 |
Management of Margate Airport Control Tower |
18/06/2018 |
| 3095 |
Supply of fire extinguishers, fire hose reels, fire hydrants & FM 200 fire prevention systems |
18/06/2018 |
| 3096 |
Supply and Delivery of a Thermal Imaging Testing |
18/06/2018 |
| 3097 |
Vehicle fire extinguishers |
18/06/2018 |
| 3098 |
Cyber security promotional items |
15/06/2018 |
| 3099 |
Energy Efficiency, SAGEN III |
15/06/2018 |
| 3100 |
Supply and delivery of hand tool |
15/06/2018 |
| 3101 |
Supply and Installation of Solar System |
15/06/2018 |
| 3102 |
RECORDS AND DOCUMENTS MANAGEMENT SYSTEMS |
15/06/2018 |
| 3103 |
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 |
| 3104 |
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 |
| 3105 |
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 |
| 3106 |
Supply of Industrial Vacuum Cleaner & Scrubber |
14/06/2018 |
| 3107 |
Supply of Light Fittings for Margate Airporf |
14/06/2018 |
| 3108 |
Supply, delivery and installation of a new security barriers |
14/06/2018 |
| 3109 |
Supply, delivery and installation of a new security barriers at Makhulong Stadium |
14/06/2018 |
| 3110 |
Supply & delivery of light fittings for Margate Airport. |
14/06/2018 |
| 3111 |
Supply & delivery of industrial vacuum cleaner and walk behind scrubber (see description for details) |
14/06/2018 |
| 3112 |
Supply & delivery of light fittings for Margate Airport. |
14/06/2018 |
| 3113 |
Supply, delivery and installation of a new security barriers at
Makhulong Stadium, Tembisa as per specifications |
14/06/2018 |
| 3114 |
ELECTRONIC SOFTWARE SYTEM FOR HUMAN RESOURCES DEVELOPMENT |
13/06/2018 |
| 3115 |
Supply of a horn antenna to the CSIR |
13/06/2018 |
| 3116 |
SUPPLY AND INSTALLATION OF STREETLIGHTS IN WARD 02. |
13/06/2018 |
| 3117 |
Install and Commissioning of UPS Batteries |
13/06/2018 |
| 3118 |
Supply and fitting of access control for doors at south end fire station as per attached |
13/06/2018 |
| 3119 |
Supply and delivery of cashier counting machines |
13/06/2018 |
| 3120 |
Payment processing services |
13/06/2018 |
| 3121 |
Sound System |
13/06/2018 |
| 3122 |
Provider to Provide Document management Services |
12/06/2018 |
| 3123 |
Traffic signals brackets & streetlight & contactors |
12/06/2018 |
| 3124 |
Supply, installation, commissioning and maintaince of CCTV and panic alarm system |
12/06/2018 |
| 3125 |
SUPPLY AND INSTALLATION OF 3.4KM PALISADE FENCE |
12/06/2018 |
| 3126 |
Supply and Delivery of Firefighter Equipment, Uniforms and Accessories to UNMISS, Juba, South Sudan |
12/06/2018 |
| 3127 |
Supply & Installation of a VHF Radio Communication System |
12/06/2018 |
| 3128 |
Appointment of a service provider to provide Document Management Services to the Compensation Fund for a period of 60 months |
12/06/2018 |
| 3129 |
Supply and delivery of trffic signs |
12/06/2018 |
| 3130 |
DESIGN, MONITOR AND COMMISSION OF FIRE HYDRANT SYSTEM IN BAYHEAD DURBAN |
12/06/2018 |
| 3131 |
Supply and Deliery of Circuit Breaker |
12/06/2018 |
| 3132 |
SUPPLY AND DELIVERY OF TRAFFIC SIGNS |
12/06/2018 |
| 3133 |
Supply and deliovery of circuit breaker |
12/06/2018 |
| 3134 |
Installation and servicing of fire extinguishers |
12/06/2018 |
| 3135 |
Supply,install and delivery of microcystin laboratory equipment |
12/06/2018 |
| 3136 |
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 |
| 3137 |
Supply and delivery of fire and rescue uniforms |
12/06/2018 |
| 3138 |
Fire fighter helmet traditional
Fire fighting gloves |
12/06/2018 |
| 3139 |
RFQ hand held uhf RFID reader |
12/06/2018 |
| 3140 |
Data card printer |
12/06/2018 |
| 3141 |
APPOINT A SERVICE PROVIDER TO RENDER AN INTERNAL AUDIT AND ADVISORY SERVICES. |
11/06/2018 |
| 3142 |
Provider to render an Internal Audit and Advisory Services |
11/06/2018 |
| 3143 |
Supply, Delivery and Maintenance of Twenty (2.5 Ton Aircraft Tow Tractor) |
11/06/2018 |
| 3144 |
Terms of References for ETDP SETAs Business Continuity Plan (BCP) and Disaster Recovery (DR) Solution |
11/06/2018 |
| 3145 |
Supply and delivery of identification cards |
11/06/2018 |
| 3146 |
Ambulance |
11/06/2018 |
| 3147 |
Rexel auto plus 200x shredder |
11/06/2018 |
| 3148 |
Supply and Delivery of Road Signs |
11/06/2018 |
| 3149 |
Supply of X 1 of Uroflow Meter |
09/06/2018 |
| 3150 |
Provision of electric water meter reading services |
08/06/2018 |
| 3151 |
Supply of Electricity Meter |
08/06/2018 |
| 3152 |
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 |
| 3153 |
Supply and implementation of traffic control device |
08/06/2018 |
| 3154 |
SUPPLY AND IMPLEMENTATION OF TRAFFIC CONTROL DEVICES (TRAFFIC SIGNALS & ROAD SIGNAGE) |
08/06/2018 |
| 3155 |
Request for proposal for provision of traffic contravention management systems for 3 years |
08/06/2018 |
| 3156 |
Supply and Delivery of Jet A-1 Fuel at CTIP |
08/06/2018 |
| 3157 |
Supply and Delivery of 1 X Trailer |
08/06/2018 |
| 3158 |
Supply and delivery of Refuse Compactor Truck |
08/06/2018 |
| 3159 |
Supply, delivery and offloading of clamp-on ultrasonic flowmeter |
08/06/2018 |
| 3160 |
SUPPLY, DELIVERY AND INSTALLATION OF FENCING FOR TRAFFIC DEPARTMENT |
08/06/2018 |
| 3161 |
Purchase of Walk Behind Double Drum Vibratory Roller with Trailer |
08/06/2018 |
| 3162 |
Provision of Network Infrastructure & ICT Services to Mpofana Municipality for a period of 36 months |
08/06/2018 |
| 3163 |
Supply and Delivery of 1X Trailer |
08/06/2018 |
| 3164 |
Supply and Delivery of 1X Trailer. |
08/06/2018 |
| 3165 |
SUPPLY AND DELIVERY OF COMBINATION HIGH PRESSURE WATER AND VACUUM DRAIN
CLEANING MACHINE ONTO A SINGLE CHASSIS
|
08/06/2018 |
| 3166 |
Supply, delivery, installation and testing of outdoor 132kv and 275kv switchgear and associated equipment of various substation |
08/06/2018 |
| 3167 |
Supply and delivery of two (2) Major 4x4 Firefighting vehicles |
08/06/2018 |
| 3168 |
Fire exstinguishers |
08/06/2018 |
| 3169 |
SUPPLY AND DELIVERY OF UNIFORM FOR FIRE BRIGADE [ONCE OFF]. |
08/06/2018 |
| 3170 |
Supply and deliver floor cleaning machine with scrubber, stripper, polisher and spray cleaning as per specification available. |
08/06/2018 |
| 3171 |
SUPPLY AND DELIVERY OF CIRCUIT BREAKERS AND SCREW TYPE GEYSER ELEMENT |
08/06/2018 |
| 3172 |
Supply and deliver floor cleaning machine with scrubber, stripper, polisher and spray cleaning
|
08/06/2018 |
| 3173 |
Procurement of a services provider for the installation of biometric reader access control & camera surveillance system at frankfort office |
08/06/2018 |
| 3174 |
Supply and installation of security access |
08/06/2018 |
| 3175 |
Hiring of pa system for ward 96 sport |
08/06/2018 |
| 3176 |
DELIVERY PANEL VANS & TRUCKS |
08/06/2018 |
| 3177 |
SUPPLY,DELIVERY AND OFF-LOADING OF MEDIUM VOLTAGE SWITCHGEAR |
07/06/2018 |
| 3178 |
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 |
| 3179 |
Gloves;maxiflex end;nitr;25cm;blk;9(l) |
07/06/2018 |
| 3180 |
Supply And Delivery Of Road Signs |
07/06/2018 |
| 3181 |
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 |
| 3182 |
Supply, delivery and training of fire extinguishers |
07/06/2018 |
| 3183 |
Transformer 25KVA 33000/415V |
07/06/2018 |
| 3184 |
M16 VC Washer 50/50 6MM GALVAN |
07/06/2018 |
| 3185 |
Supply and delivery of 50 KVA transformer |
07/06/2018 |
| 3186 |
Transformers 200 KVA 33000/1100 |
07/06/2018 |
| 3187 |
Provision of Runway Asphalting Works in Mavivi Airport, Beni, D.R. Congo |
06/06/2018 |
| 3188 |
SUPPLY AND DELIVERY OF COMPACT CHILLER TO THE SABS GROENKLOOF CAMPUS |
06/06/2018 |
| 3189 |
Supply and delivery of compact chiller |
06/06/2018 |
| 3190 |
Implementation of a Document Management System |
06/06/2018 |
| 3191 |
Heat Exchanger |
06/06/2018 |
| 3192 |
Supply and install telecommunications systems in the TX HV Yard at Palmiet Pump Station. |
05/06/2018 |
| 3193 |
Appointment of a services provider to perform an energy efficiency awareness camping around the city of Ekurhuleni as per specification |
05/06/2018 |
| 3194 |
Supply and Installation of Earthmat and flexible earth straps on all gates at Arnot,Duvha,Alpha and Tutuka Substations |
05/06/2018 |
| 3195 |
Provision of Enterprise Resource Planning System |
05/06/2018 |
| 3196 |
APPOINTMENT OF A SERVCIE PROVIDER TO INSTALL UNITERRUPTIBLE POWER SUPPLIES (UPS) FOR THE VOICE OVER IP (VOIP) AND ELECTRICAL INSTALLATION |
05/06/2018 |
| 3197 |
Tractor attachments |
05/06/2018 |
| 3198 |
Supply and deliver ride on mower |
05/06/2018 |
| 3199 |
Supply, delivery and fit 1.8M high Fence |
05/06/2018 |
| 3200 |
SUPPLY AND INSTALLATION OF UNINTERRUPTED POWER SUPPLY BACKUP SYSTEM FOR NKANGALA DISTRICT MUNICIPALITY |
05/06/2018 |
| 3201 |
Re-advertised license renewal support and maintenance of inteliPOS point-of-sale system |
05/06/2018 |
| 3202 |
Telecommunications Equipment |
05/06/2018 |
| 3203 |
Supply and delivery of card:proximity ke |
05/06/2018 |
| 3204 |
VOIP Telephone System |
04/06/2018 |
| 3205 |
Supply of Rescue Equipment |
04/06/2018 |
| 3206 |
Supply Rescue Equipment for Urban Search and Rescue Team |
04/06/2018 |
| 3207 |
Supply and delivery of instrument washer |
04/06/2018 |
| 3208 |
Supply and Delivery of 25 Bullet Proof Vests |
04/06/2018 |
| 3209 |
Installation of Access Control System |
04/06/2018 |
| 3210 |
We are inviting skill specialist in cyber/information security |
03/06/2018 |
| 3211 |
Supply, Delivery, Installation and commissioning of new energy efficient air conditioning units at Neptune, Pembroke, Buffalo, Grassridge and Poseidon substations |
01/06/2018 |
| 3212 |
Supply and Delivery of ammunition |
01/06/2018 |
| 3213 |
Illinge Fencing |
01/06/2018 |
| 3214 |
Supply and Delivery of Fire Fighting Vehicle |
01/06/2018 |
| 3215 |
SUPPLY & DELIVERY OF POLE AND GROUND MOUNTED DISTRIBUTION TRANSFORMERS
|
01/06/2018 |
| 3216 |
Learners and drivers licence (Code C1) ( Code 10) |
01/06/2018 |
| 3217 |
The supply of Global Navigation Satellite System |
01/06/2018 |
| 3218 |
Servicing Of Diesel Generator At Hartebeestfontein Wwcw. |
01/06/2018 |
| 3219 |
Surge generator lead 5m |
01/06/2018 |
| 3220 |
Coupling - type: flange adaptor; materia |
01/06/2018 |
| 3221 |
INSTALLATION AND REPLACEMENT OF WATER METERS UP TO & INCLUDING 150MMØ |
31/05/2018 |
| 3222 |
Finance internal audit service |
31/05/2018 |
| 3223 |
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 |
| 3224 |
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 |
| 3225 |
Installation of two traffic lights |
31/05/2018 |
| 3226 |
SUPPLY, INSTALLATION AND COMMISSIONING OF ELECTRICAL DISTRIBUTION SWITCHBOARD AND MOTOR CONTROL CENTRES AND SCADA SYSTEM FOR VARIOUS SITES AT ERWAT WWCW |
31/05/2018 |
| 3227 |
Providing and installation of Biometric Access Control |
31/05/2018 |
| 3228 |
Provision Of Scada Basic Classic Configuration |
31/05/2018 |
| 3229 |
Supply and delivery of lab equipment |
31/05/2018 |
| 3230 |
Supply and delivery of 2-3 metal detectors scanners/portable |
31/05/2018 |
| 3231 |
Installation of CCTV System at Duvha Power Station |
30/05/2018 |
| 3232 |
Services and Maintenance of Municipal Vehicle |
30/05/2018 |
| 3233 |
Supply, installation and certification of fire sprinkler system |
30/05/2018 |
| 3234 |
Supply and Delivery of Printer Cartridges |
30/05/2018 |
| 3235 |
Supply of seven (07) Sweeper Road |
30/05/2018 |
| 3236 |
Supply and implementation of traffic control devices (traffic signals and road signage) |
30/05/2018 |
| 3237 |
SUPPLY AND DELIVERY OF 1X 315 KVA MINIATURE SUBSTATION TO VILLIERSDORP |
30/05/2018 |
| 3238 |
Supply and Delivery of Truck |
30/05/2018 |
| 3239 |
Repair jetnet 3010G industrial 10port gigabit ethernet switch |
30/05/2018 |
| 3240 |
Supply, delivery of fire arms : safety and security. |
30/05/2018 |
| 3241 |
Supply and delivery of high Pressure Fire Hoses |
30/05/2018 |
| 3242 |
The Provision of audit service |
30/05/2018 |
| 3243 |
Supply and Delivery of Fire Arms |
30/05/2018 |
| 3244 |
Supply And Delivery Of Ammunition. |
30/05/2018 |
| 3245 |
Civic centre parking tickets |
30/05/2018 |
| 3246 |
Valve - type: flanged; material: ductile |
30/05/2018 |
| 3247 |
Supply, Install, Test, Commission and Hand Over of Two (2) Electrically Actuated DN1200 Gate Valves |
29/05/2018 |
| 3248 |
SUPPLY OF GANGWAY |
29/05/2018 |
| 3249 |
Supply of Gangway |
29/05/2018 |
| 3250 |
9 each x valve;fire hydrant;di;75mm;lrt;ug |
29/05/2018 |
| 3251 |
Installation of Metered Water Connection in Maokeng Kroonstad |
29/05/2018 |
| 3252 |
Supply and delivery of 25KV Meggers |
29/05/2018 |
| 3253 |
Firearms Training |
29/05/2018 |
| 3254 |
56mm button badges components |
29/05/2018 |
| 3255 |
Printing of gate pass books. |
29/05/2018 |
| 3256 |
Supply and installing of various types iof fencing |
28/05/2018 |
| 3257 |
Provision of the specialist Internal Audit Services |
28/05/2018 |
| 3258 |
Provision of the specialist internal Audit service to ELundini Local Municipality for 2 years |
28/05/2018 |
| 3259 |
PAY PARKING METERS |
28/05/2018 |
| 3260 |
Supply Safety Boots, Navy Long Socks, Patroller Jacket and Two Piece Rain Suits |
28/05/2018 |
| 3261 |
Tenders are invited for Supply and delivery of a new or certified 10m3 tipper truck. |
28/05/2018 |
| 3262 |
Supply and delivery of a new or certified Tipper truck |
28/05/2018 |
| 3263 |
Supply of electrical power meters. |
28/05/2018 |
| 3264 |
1500 KVA Containerized Transformer |
28/05/2018 |
| 3265 |
Supply and delivery of camera |
28/05/2018 |
| 3266 |
Supply and delivery of cameras |
28/05/2018 |
| 3267 |
Supply and installation of antenna |
28/05/2018 |
| 3268 |
Provision of Internal Audit Services |
28/05/2018 |
| 3269 |
ENGINEERING, PROCUREMENT AND CONSTRUCTION (EPC) FOR THE CHIMUARA-NACALA 400kV OVERHEAD TRANSMI SSION LINE - PHASE I |
26/05/2018 |
| 3270 |
Supply, support and implementation of park management system |
25/05/2018 |
| 3271 |
SUPPLY, IMPLEMENTATION AND SUPPORT OF PARKING MANAGEMENT SYSTEM FOR A PERIOD OF THREE (3) YEARS |
25/05/2018 |
| 3272 |
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 |
| 3273 |
INSTALLATION OF ELECTRICITY METERS WITH AUTOMATIC METER READING
FUNCTION (AMR) |
25/05/2018 |
| 3274 |
SUPPLY, INSTALLATION,
MAINTENANCE AND SUPPORT OF AN IP BASED PABX WITH A SWITCHBOARD SOLUTION FOR A PERIOD OF 3
YEARS |
25/05/2018 |
| 3275 |
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 |
| 3276 |
RENDERING OF ARMED RESPONSE AND ALARM SYSTEM INSTALLATION SERVICES FOR MOSSEL BAY MUNICIPALITY |
25/05/2018 |
| 3277 |
Supply and Delivery of Meter Reading Equipment |
25/05/2018 |
| 3278 |
E.9307 Supply, delivery, off-loading, installation and testing of 275/132kV, 132/33kV, 132/11kV and 33/11kV power transformers |
25/05/2018 |
| 3279 |
Supply and delivery of switchgear panels |
25/05/2018 |
| 3280 |
Supply and delivery of switchgear |
25/05/2018 |
| 3281 |
Appointment of Service Provider for provision of Telecommunication Services |
25/05/2018 |
| 3282 |
Supply , installation and management of a prepayment electricity vending system |
25/05/2018 |
| 3283 |
Installation Of Electrical Pre-paid Meters/smart Meters And The Installation Of Electricity Meters With Automatic Meter Reading Function (amr) |
25/05/2018 |
| 3284 |
Supply,delivery and installation of access control system and CCTV |
25/05/2018 |
| 3285 |
PROCUREMENT OF 1.3 TON TRUCK |
25/05/2018 |
| 3286 |
Supply& delivery of Student and Staff Identity Card- |
25/05/2018 |
| 3287 |
Telephone System PABX |
25/05/2018 |
| 3288 |
Supply and delivery of priepad smart meter |
25/05/2018 |
| 3289 |
Supply and installation of 50 KVA Uninterruptable Power Supply |
25/05/2018 |
| 3290 |
Drones |
25/05/2018 |
| 3291 |
Supply and delivery of ethernet plc netw |
25/05/2018 |
| 3292 |
SUPPLY AND INSTALL RENEWABLE ENERGY, SAFBULK, PORT OF CAPE TOWN |
25/05/2018 |
| 3293 |
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 |
| 3294 |
Supply, delivery and offloading of a tractor loader backhoe |
24/05/2018 |
| 3295 |
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 |
| 3296 |
4 x valve, hydrant, sr3, alluminium, fem |
24/05/2018 |
| 3297 |
1 activity unit x cctv push-rod camera equipm |
24/05/2018 |
| 3298 |
Supply and Installation of a VHF Radio Communication System |
24/05/2018 |
| 3299 |
Supply and delivery of High Security ID card printer and Web camera for Kempton Park EMPD as per specifications . |
24/05/2018 |
| 3300 |
Supply and Deliver Repair Switchgear Tower |
24/05/2018 |
| 3301 |
Supply and Delivery of Two Pole Mount Transformers |
24/05/2018 |
| 3302 |
Hiring of a Sound sytem |
24/05/2018 |
| 3303 |
Supply, delivery & repair switchgear towers |
24/05/2018 |
| 3304 |
ENERGY EFFICIENCY UPGRADE |
23/05/2018 |
| 3305 |
Energy efficiency upgrade |
23/05/2018 |
| 3306 |
Two trucks tip.11001-13000kg |
23/05/2018 |
| 3307 |
Construction of ground support equipment |
23/05/2018 |
| 3308 |
Construction of Ground Support Equipment Workshops at Cape Town International Airport |
23/05/2018 |
| 3309 |
Construction of Ground Support Equipment Workshops at Cape Town International Airport |
23/05/2018 |
| 3310 |
Supply and delivery of material and construction of border fence |
23/05/2018 |
| 3311 |
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 |
| 3312 |
Provision of IT audit. |
23/05/2018 |
| 3313 |
Supply, delivery and install a conveyor belt |
23/05/2018 |
| 3314 |
Service Provider to Supply, deliver and install a conveyor Belt at the check - in counter at Pietermaritzburg Airport |
23/05/2018 |
| 3315 |
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 |
| 3316 |
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 |
| 3317 |
Supply, Deliver and Install X-Ray Scanner |
23/05/2018 |
| 3318 |
Supply of 450kva Generator Set |
22/05/2018 |
| 3319 |
Supply of generator set |
22/05/2018 |
| 3320 |
The supply and delivery of Safety Valve Computerised Test Benches. |
22/05/2018 |
| 3321 |
Supply, delivery and offloading of energy-efficient lamps for City of Tshwane stores, as and when required: three year period. |
22/05/2018 |
| 3322 |
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 |
| 3323 |
Supply and delivery of circuit breaker |
22/05/2018 |
| 3324 |
Supply, delivery, installation and commissioning of microwave roll-out to satellite offices. |
22/05/2018 |
| 3325 |
Civic centre parking tickets |
22/05/2018 |
| 3326 |
PROVISION OF INTERNAL AUDIT SERVICE |
21/05/2018 |
| 3327 |
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 |
| 3328 |
Provision of Alarm System Installation and Armed Response Services. |
21/05/2018 |
| 3329 |
Supply, installation and commissioning of circuit breaker |
21/05/2018 |
| 3330 |
Supply and delivery of H&L frame pole mounted transformers |
21/05/2018 |
| 3331 |
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 |
| 3332 |
Provision of installation of steel palisade fence at shade 2 parking. |
21/05/2018 |
| 3333 |
Supply boat and trailer |
21/05/2018 |
| 3334 |
SUPPLY AND DELIVERY OF WATER METERS, METER INTERFACE UNITS AND RELATED |
21/05/2018 |
| 3335 |
each supply and deliver boat and trailer closing: box 209, 2nd floor, civic centre, cape town |
21/05/2018 |
| 3336 |
Pay Parking Management |
21/05/2018 |
| 3337 |
Acquisition of a skip bins loader truck |
21/05/2018 |
| 3338 |
Supply and delivery of apc smart ups rt |
21/05/2018 |
| 3339 |
Vacuum cleaners |
21/05/2018 |
| 3340 |
2500/2000/1 transformer neutral ct |
21/05/2018 |
| 3341 |
Supply of new fire extinguisher unit |
18/05/2018 |
| 3342 |
Request for information for the Identification of Energy Storage technologies and systems for multipurpose applications |
18/05/2018 |
| 3343 |
DOMESTIC LEAK REPAIR, WATER METER REPLACEMENT AND PRESSURE MANAGEMENT 3-YEAR TERM CONTRACT |
18/05/2018 |
| 3344 |
Supply and delivery of valve |
18/05/2018 |
| 3345 |
Supply & Support an Electronic Document and Records management System |
18/05/2018 |
| 3346 |
Maintenance and Support Services for the Command and Surveillance General:Navigation and Surveillance (Surface and Air) systems for the SA Navy |
18/05/2018 |
| 3347 |
PROVISISON OF PROFESSIONAL ELECTRICAL ENGINEERING & CONTRCATING SERVICES FOR STUTTERHEIM MAIN SUBSTATION AND BUSHPIG SUBSTATION |
18/05/2018 |
| 3348 |
Supply and delivery of compaction refuse truck |
18/05/2018 |
| 3349 |
Provision of Secure Internet Paymenet Services for a Period of 2 Years. |
18/05/2018 |
| 3350 |
Supply and delivery of fire and rescue vehicles |
18/05/2018 |
| 3351 |
Supply delivery installation and commissioning of biometric access control and time attendance system. |
18/05/2018 |
| 3352 |
Supply and delivery of fire and rescue vehicle |
18/05/2018 |
| 3353 |
SUPPLY AND DELIVERY OF FRE AND RESCUE VEHICLES |
18/05/2018 |
| 3354 |
SUPPLY & DELIVERY OF FIREARMS |
18/05/2018 |
| 3355 |
Supply and Installation of Gate Valves and Refurbishment of Pressure Sustaining Valves |
18/05/2018 |
| 3356 |
Supply and deliver road signs-R103 |
18/05/2018 |
| 3357 |
Purchase, Supply and Delivery of Additional 50 Units of Body Armour (Tactical or Similar) For New Traffic & Law Enforcement Services |
18/05/2018 |
| 3358 |
Organised Supply and Delivery of 1 X Benchtop |
18/05/2018 |
| 3359 |
Providing and installation of biometric access control |
18/05/2018 |
| 3360 |
48-Port Poe (Power Over Ethernet) |
18/05/2018 |
| 3361 |
Purchase of Video Camera and Camera |
18/05/2018 |
| 3362 |
Supply, delivery, installation and commissioning of new energy efficient air conditioning units at Neptune, Pembroke, Buffalo; Grassridge and Poseidon Substations |
17/05/2018 |
| 3363 |
VALVE 110MM FLANGED TABLE D LHC CAP TOP AVK |
17/05/2018 |
| 3364 |
Supply and Delivery of LED Street Light |
17/05/2018 |
| 3365 |
Supply install and commission of PABX system |
16/05/2018 |
| 3366 |
Fleet management and vehicle tracking systems. |
16/05/2018 |
| 3367 |
Cyber security promotional items |
16/05/2018 |
| 3368 |
Request for formal written quotation manzana (Hiring of three tipper truck and excavator. |
16/05/2018 |
| 3369 |
Automated meter reading services and other meter related services |
15/05/2018 |
| 3370 |
DESIGN SUPPLY FABRICATE INSTALL AND COMMISSION 3KV DC SUBSTATIONS AT WITLOOP AND VLERMUISLAAGTE |
15/05/2018 |
| 3371 |
Break Test Switchgear |
15/05/2018 |
| 3372 |
Supply and Delivery of Fire and Rescue Services Protective Clothing |
15/05/2018 |
| 3373 |
Provision of Armoured and Mesh Doors |
15/05/2018 |
| 3374 |
Appoinment of a service provider top provide fire system and fire detection system |
15/05/2018 |
| 3375 |
Training on the Nelson Mandela Bay Municipality’s perfomance information management system
|
15/05/2018 |
| 3376 |
120 each x safety glasses;poly;nylon;sgl;clear |
15/05/2018 |
| 3377 |
Construction of Northcrest Cemetery Fencing with a CIDB Grading of SQ3 or Higher |
14/05/2018 |
| 3378 |
Supply, installation and delivery of x-ray scanner |
14/05/2018 |
| 3379 |
REPLACEMENT INSTALLATION AND DELIVERY OF POS EQUIPMENT |
14/05/2018 |
| 3380 |
Supply, Delivery And Installation Of X-ray Scanners At The Services Seta Head Office |
14/05/2018 |
| 3381 |
Remove and cart away old fencing and replace with the new |
14/05/2018 |
| 3382 |
To supply and install fire door |
14/05/2018 |
| 3383 |
Valve - type: plain ended; material: duc |
14/05/2018 |
| 3384 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF X-RAY SCANNERS AT THE SERVICES SETA HEAD OFFICE |
14/05/2018 |
| 3385 |
Traffic sign -chevron |
14/05/2018 |
| 3386 |
6 each x traffic sign -chevron |
14/05/2018 |
| 3387 |
SUPPLY AND DELIVERY OF 3 TON TIPPER TRUCK |
11/05/2018 |
| 3388 |
Supply and delivery of 3 ton tipper truck |
11/05/2018 |
| 3389 |
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 |
| 3390 |
Provision of Internal Audit Services |
11/05/2018 |
| 3391 |
THE SUPPLY,INSTALLATION,MAINTENANCE AND SUPPORT SERVICES FOR THE EXISTING MUNICIPAL URBAN CCTV SURVEILLANCE SYSTEM |
11/05/2018 |
| 3392 |
Replacement of audio visual equipment |
11/05/2018 |
| 3393 |
Provision of internal audit services for koukamma municipality for a the period of three years |
11/05/2018 |
| 3394 |
Automated electriciy meter reading service |
11/05/2018 |
| 3395 |
PROCUREMENT OF MSCOA AND GRAP COMPLIANT ASSET
VERIFICATION SYSTEM SOFTWARE FOR ENOCH MGIJIMA
LOCAL MUNICIPALITY |
11/05/2018 |
| 3396 |
ormal written quotations are hereby invited from prospective suppliers for the supply and delivery of magnetic flow meters |
11/05/2018 |
| 3397 |
Supply, delivery and installation Wireless radio link |
11/05/2018 |
| 3398 |
3 digit mechanical flow meter and automatic shut off trigger |
11/05/2018 |
| 3399 |
DJI PHANTON 4 PRO COMBO DRONE |
11/05/2018 |
| 3400 |
Ideal 2604 shredder |
11/05/2018 |
| 3401 |
Supply and delivery of tetra radio equipment |
10/05/2018 |
| 3402 |
SUPPLY AND DELIVERY TETRA RADIO EQUIPMENT |
10/05/2018 |
| 3403 |
The appoinment of service provider maintaince of energy effecient lamps |
10/05/2018 |
| 3404 |
Tender for the erection of a perimeter fence |
10/05/2018 |
| 3405 |
Provision of Internal Audit Services |
10/05/2018 |
| 3406 |
Flowmeter calibration test rig assesment |
10/05/2018 |
| 3407 |
PROVISION OF TRAINING FOR A DRONE-X (REMOTE PILOT LICENSE) COURSE |
10/05/2018 |
| 3408 |
SUPPLY AND DELIVERY OF 1X UNMANNED FLYING PLATFORM (DRONE) FOR VIDEO AND STILL PHOTOGRAPHY |
10/05/2018 |
| 3409 |
Supply and installation of heavy duty concrete palisade fence |
10/05/2018 |
| 3410 |
Vacuum cleaner wet-dry - macassar lib |
10/05/2018 |
| 3411 |
Supply and delivery of camera |
10/05/2018 |
| 3412 |
Valves |
10/05/2018 |
| 3413 |
2 each x valve;non return;di;80mm;flanged reflux |
10/05/2018 |
| 3414 |
Supply and delivery of operational uniform combat wear |
09/05/2018 |
| 3415 |
The supply, deliver & installation of a 200kw diesel generator |
09/05/2018 |
| 3416 |
The supply, deliver & installation of a 200kW diesel generator |
09/05/2018 |
| 3417 |
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 |
| 3418 |
SUPPLY AND DELIVERY OF THE DISASTER MANAGEMENT RESPONSE VEHICLE |
09/05/2018 |
| 3419 |
Supply and Installation of SAFMAG Electromagnetic Flow Meter |
09/05/2018 |
| 3420 |
Proffesional Services Needed To Investigate And Install Smoke Detection Sensors And A Fire Alarm |
09/05/2018 |
| 3421 |
Supply and Delivery of 1 x Standard Drive on Road MArking Units |
09/05/2018 |
| 3422 |
2 Generators |
09/05/2018 |
| 3423 |
Supply and Delivery of Two (2) Specialised Trailer |
09/05/2018 |
| 3424 |
Handheld laser printer |
09/05/2018 |
| 3425 |
Supply and delivery of pa system |
09/05/2018 |
| 3426 |
SUPPLY, INSTALLATION AND COMMISSIONING OF A RADIOCOMMUNICATION RETRANSMISSION SYSTEM IN TUNNELS OF THE TRANSTU METRO NETWORK. |
08/05/2018 |
| 3427 |
Supply and installation of valves, manhole covers and bulk water meter |
08/05/2018 |
| 3428 |
Supply and Service of PBX System for period of 36 months |
08/05/2018 |
| 3429 |
SUPPLY, DELIVERY, OFFLOADING AND INSTALLATION OF A BACK UP GENERATOR FOR BUDGET AND TREASURY OFFICES |
08/05/2018 |
| 3430 |
Review of asseets management information |
08/05/2018 |
| 3431 |
FORTY FIVE (45) ARTICULATED DUMP TRUCKS |
08/05/2018 |
| 3432 |
Event rd signage placement-12.05.2018 |
08/05/2018 |
| 3433 |
Supply, Deliver and Install a conveyor belt at the Check in counter at the Airport |
08/05/2018 |
| 3434 |
3 in 1 jackets for fire and rescue services |
08/05/2018 |
| 3435 |
SUPPLY & DELIVERY OF BUNKER SUITS & FIRE FIGTHING HELMETS |
08/05/2018 |
| 3436 |
Supply of fire fighting combat uniform |
07/05/2018 |
| 3437 |
Purchase of structural firefighting uniform. |
07/05/2018 |
| 3438 |
Supplying and off-loading of heat exchanger plate |
07/05/2018 |
| 3439 |
APPOINTMENT OF A SERVICE PROVIDER TO OFFER, INTERNAL AUDIT SERVICES TO ECGB FOR A MINIMUM |
07/05/2018 |
| 3440 |
Provision of Events Management Services |
07/05/2018 |
| 3441 |
Maintenance and support services for tactical radio communication systems for SAAF |
07/05/2018 |
| 3442 |
Supply and delivery of 15 note counter machine |
07/05/2018 |
| 3443 |
Provision of Events Services |
07/05/2018 |
| 3444 |
Provision of PMS support and web based performance management system |
07/05/2018 |
| 3445 |
Supply and Delivery of Security Surveillance Equipment, DAT,Bangui Airport,Central African Republic |
07/05/2018 |
| 3446 |
Supply and delivery of cameras |
07/05/2018 |
| 3447 |
Supply and delivery of podium with pa sy |
07/05/2018 |
| 3448 |
SUPPLY AND DELIVERY OF SOUND SYSTEM AND PODIUM -UMVOTI |
07/05/2018 |
| 3449 |
SUPPLY AND DELIVERY OF SOUND SYSTEM, GENERATOR AND PODIUM -NQUTHU |
07/05/2018 |
| 3450 |
Replace ring type current transformers |
07/05/2018 |
| 3451 |
The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the provision of a Toll Traffic Monitoring service |
04/05/2018 |
| 3452 |
Provision of a Toll Traffic Monitoring service |
04/05/2018 |
| 3453 |
Supply and delivery of transformers for the period of 36 months |
04/05/2018 |
| 3454 |
Supply and Delivery of Transformers |
04/05/2018 |
| 3455 |
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 |
| 3456 |
Parking Management monitoring |
04/05/2018 |
| 3457 |
Appointment of a service provider for the provision of very small Aperature Terminal (VSAT) |
04/05/2018 |
| 3458 |
Installation of Prepaid Electricity Meters at Prince Mangosuthu Aiport Ulundi |
04/05/2018 |
| 3459 |
Supply, Installation, Testing & Commissioning of Fire Detection System |
04/05/2018 |
| 3460 |
Supply and delivery of one compactor truck |
04/05/2018 |
| 3461 |
Supply and Delivery of Valves |
04/05/2018 |
| 3462 |
Member performance and audit committee |
04/05/2018 |
| 3463 |
PROVISION OF TRAFFIC AND CROWD CONTROL EQUIPMENT |
04/05/2018 |
| 3464 |
SUPPLY AND FITMENT OF THREE (3) X AUDIBLE WARNING DEVICES |
04/05/2018 |
| 3465 |
SUPPLY & DELIVERY OF 200 x 15MM ABOVE GROUND WATER METERS |
04/05/2018 |
| 3466 |
Induland satellite drop off installation |
04/05/2018 |
| 3467 |
Supply and delivery of above ground water meters |
04/05/2018 |
| 3468 |
Supply and Delivery of Wafer set for Road Sweeping |
04/05/2018 |
| 3469 |
Supply and Deliver Vacuum Cleaner |
04/05/2018 |
| 3470 |
APPOINTMENT OF A PANEL OF MAXIMUM TWO (2) SERVICE PROVIDERS FOR WATER AND ELECTRICITY MONTHLY METER READINGS |
03/05/2018 |
| 3471 |
SUPPLY,DELIVERY OF MATERIALS AND CONSTRUCTION OF FENCE |
03/05/2018 |
| 3472 |
Supply, Design, Installation, Testing and Commissioning of an Access Control System |
03/05/2018 |
| 3473 |
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 |
| 3474 |
SUPPLY, DELIVERY AND CONSTRUCTION OF A 20KM INTERNAL FENCE AT DITHAKONG MORAFE RANCH |
03/05/2018 |
| 3475 |
Provision of internal audit service |
03/05/2018 |
| 3476 |
MSR CARD READERS
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date. |
03/05/2018 |
| 3477 |
Supply and delivery of toilet trailers for a period of 36 months |
03/05/2018 |
| 3478 |
SUPPLY AND DELIVERY OF:
METER WATER 80/20 BULK COMBINATION
|
03/05/2018 |
| 3479 |
Supply and delivery of Dual/Tetra/Lte critical communications cellular radio devices as per specifications |
03/05/2018 |
| 3480 |
Supply and installation of two actuator valves |
03/05/2018 |
| 3481 |
Current Transformers |
03/05/2018 |
| 3482 |
EVENT MANAGEMENT AND LOGISTICS FOR GERT SIBANDE |
03/05/2018 |
| 3483 |
Supply and Install Circuit breaker |
03/05/2018 |
| 3484 |
24Hr UPS for DataCentre |
03/05/2018 |
| 3485 |
Supply and Delivery of Rifle Spare Parts |
02/05/2018 |
| 3486 |
Provision of Event Management System |
02/05/2018 |
| 3487 |
SUPPLY AND DELIVERY OF PROTECTIVE/GEAR |
02/05/2018 |
| 3488 |
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 |
| 3489 |
Electrical Certificate of Compliance Testing (COC) Required |
02/05/2018 |
| 3490 |
Supply and Install new traffic light road sensor |
02/05/2018 |
| 3491 |
20 Circuit Breaker 20Amp SP |
02/05/2018 |
| 3492 |
Meter Prepaid |
02/05/2018 |
| 3493 |
Circuit breakers |
02/05/2018 |
| 3494 |
Hire of helicopter |
02/05/2018 |
| 3495 |
Purchase of portable radios |
02/05/2018 |
| 3496 |
Supply and install heavy duty palisade fence |
02/05/2018 |
| 3497 |
Procurement of Event Management Service for the Fifty First Session of the Economic Commission for Africa |
01/05/2018 |
| 3498 |
Procurement of Event Management Service |
01/05/2018 |
| 3499 |
Supply, delivery & installation of palisade fencing at Tshabo RED Hub |
30/04/2018 |
| 3500 |
Supply and Installation of Uninterrupted Power Supply (UPS) |
30/04/2018 |
| 3501 |
Quotations are invited for supply of Valve Ball O Stop M/f 15mm Valve Ball O Stop M/f 20mm |
30/04/2018 |
| 3502 |
Generator with arv |
30/04/2018 |
| 3503 |
SUPPLY AND DELIVERY OF THULAMELA MOTOR VEHICLE STICKER |
30/04/2018 |
| 3504 |
Supply and delivery of water meter |
30/04/2018 |
| 3505 |
SUPPLY AND DELIVERY OF THULAMELA MOTOR VEHICLE STICKER |
30/04/2018 |
| 3506 |
Supply, delivery, installation and monitoring of CCTV camera system |
27/04/2018 |
| 3507 |
Supply, delivery, installation and monitoring of CCTV camera system |
27/04/2018 |
| 3508 |
Generators Set |
27/04/2018 |
| 3509 |
Annual Services to Fire Equipment |
27/04/2018 |
| 3510 |
Supply and Delivery of twp Compactor Truck |
26/04/2018 |
| 3511 |
Design, supply, installation, testing and commissioning of access control systems in Council buildings for a period of 6 months |
26/04/2018 |
| 3512 |
Fire Arm Training |
26/04/2018 |
| 3513 |
Supply nad delivery of bulk water meter |
26/04/2018 |
| 3514 |
Provision of training event management |
26/04/2018 |
| 3515 |
Supply and Delivery of Isolation Valves |
26/04/2018 |
| 3516 |
Supply and installation of a VHF radio communication system |
26/04/2018 |
| 3517 |
Supply & Delivery of 2 NER Transformer |
26/04/2018 |
| 3518 |
Supply and delivery of uniform for fire brigade |
26/04/2018 |
| 3519 |
Supply and Installation of license plate recognition cameras, CCTV surveillance monitoring system and services |
26/04/2018 |
| 3520 |
Hiring of audio visual equipment, videographer and photgrapher and related professional services |
26/04/2018 |
| 3521 |
Hiring of audio visual equipment |
26/04/2018 |
| 3522 |
Antenna magnetic base |
26/04/2018 |
| 3523 |
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 |
| 3524 |
Tender for the provision of technical and operational services(monitoring and maintenance) associated with the macro-surveillance closed-circuit television system |
25/04/2018 |
| 3525 |
Installation of CCTV System at Duvha Power Station |
25/04/2018 |
| 3526 |
Supply and delivery of medals for Metropolitian police department. |
25/04/2018 |
| 3527 |
DESIGN, SUPPLY, FABRICATE, INSTALL AND COMMISSION 3KV DC SUBSTATIONS AT WITLOOP AND VLERMUISLAAGTE |
25/04/2018 |
| 3528 |
Transformer |
25/04/2018 |
| 3529 |
Supply and delivery of drone for security management |
25/04/2018 |
| 3530 |
Supply and delivery of cone washer |
25/04/2018 |
| 3531 |
Supply and Delivery Of Pa Sound System. |
25/04/2018 |
| 3532 |
Supply and delivery of paintball gun. |
25/04/2018 |
| 3533 |
Supply an delivery of traffic and security uniform and fire rescue uniform |
24/04/2018 |
| 3534 |
Tipper Truck |
24/04/2018 |
| 3535 |
APPOINTMENT OF A CONTRACTOR FOR REPLACEMENT OF 11KV SWITCHGEAR AT VRG 6 SUBSTATION,
VEREENIGING. |
24/04/2018 |
| 3536 |
SUPPLY, DELIVERY AND INSTALLATION OF NEW PALISADE FENCING AND TWO DOUBLE SLIDING GATES AND ONE SINGLE GATE AT MAPLE PARK, CERES |
24/04/2018 |
| 3537 |
Supply of lawn mower |
24/04/2018 |
| 3538 |
The supply, installation and commissioning of UPS |
24/04/2018 |
| 3539 |
Supply and delivery of binoculars |
24/04/2018 |
| 3540 |
Supply of digital and red light cameras,. |
23/04/2018 |
| 3541 |
Supply, implementation and management of a traffic contravention management for Midvaal Local Municipality |
23/04/2018 |
| 3542 |
FIRE FIGHTING COMBAT UNIFORM |
23/04/2018 |
| 3543 |
Generator with arv |
23/04/2018 |
| 3544 |
Asset Management |
23/04/2018 |
| 3545 |
Invitation to server on the Audit Committee of the Wholesale and Retall Sector Education Training Authority (W&RSETA) |
23/04/2018 |
| 3546 |
Supply and delivery off-loading of instrument transformers required for low voltage switchgear |
20/04/2018 |
| 3547 |
Supply and delivery of traffic control signs from 1 July 2018 to 30 June 2020 |
20/04/2018 |
| 3548 |
Financial Management Service |
20/04/2018 |
| 3549 |
Supply and Deliver 25L SABS Approved Electrical Cleaner (as per
specifications) for a (3) year period.
|
20/04/2018 |
| 3550 |
Lease of trailer |
20/04/2018 |
| 3551 |
Printing of barcode |
20/04/2018 |
| 3552 |
Supply of firefighting pump and two hose reels. |
20/04/2018 |
| 3553 |
Supply and Installation of Perimeter fence and gates. |
20/04/2018 |
| 3554 |
Hiring of Ambulance Budget Mayoral Roadshows 28 |
20/04/2018 |
| 3555 |
15 each x bollard;quartet major |
20/04/2018 |
| 3556 |
Audio visual service- ndf workshop 21 april |
20/04/2018 |
| 3557 |
Extension of closing date for the supply, delivery and installation of 9 rooftop PV systems of diffrent configurations |
19/04/2018 |
| 3558 |
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 |
| 3559 |
Supply and Delivery of PX4 Beretta Pistols and Accessories to the South African Police |
19/04/2018 |
| 3560 |
SUPPLY, DELIVERY OF PX4 BERETTA PISTOLS AND ACCESSORIES TO THE SOUTH AFRICAN POLICE SERVICE FOR A PERIOD OF TWO (2) YEARS |
19/04/2018 |
| 3561 |
Supply and Delivery of New Cube Refuse Compactor, Vaccum Tanker Truck |
19/04/2018 |
| 3562 |
SUPPLY AND INSTALLATION OF INTERNAL AUDIT SOFTWARE |
19/04/2018 |
| 3563 |
Supply and Installation of Internal Audit Software |
19/04/2018 |
| 3564 |
Supply and Installation of Cyberoam Firewall |
19/04/2018 |
| 3565 |
The Supply, Delivery of Installation of Upper Fire Hydrants |
19/04/2018 |
| 3566 |
Supply, Delivery of traffic signs with Unistrut |
19/04/2018 |
| 3567 |
2 each x cutting disc;for blower mower 50/150 |
19/04/2018 |
| 3568 |
Supply and delivery of High security ID card printer |
19/04/2018 |
| 3569 |
Supply, delivery of flatbed truck |
19/04/2018 |
| 3570 |
Supply and delivery of Rotating Gate Valves |
19/04/2018 |
| 3571 |
SUPPLY AND DELIVERY OF TRAFFIC ROAD MARKING PAINTS |
18/04/2018 |
| 3572 |
SUPPLY AND DELIVERY OF PERMANET ROAD SIGNS |
18/04/2018 |
| 3573 |
Provision of Financial Advisory Services (Balance Sheet Optimisation ) |
18/04/2018 |
| 3574 |
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 |
| 3575 |
Supply and delivery of Firearms for Public Safety Unit |
18/04/2018 |
| 3576 |
1 x Complete Road Block Trailer |
18/04/2018 |
| 3577 |
Hiring of Tipper Truck for Cluster L.ward 1.2.3.9 and 19. |
18/04/2018 |
| 3578 |
SUPPLY AND DELIVERY OF ENERGY METERS |
17/04/2018 |
| 3579 |
Supply, Installation and monitoring of Vehicle tracking system |
17/04/2018 |
| 3580 |
SUPPLY AND DELIVERY OF TWO COMPLETE SETS OF HYDRAULIC RESCUE EQUIPMENT |
17/04/2018 |
| 3581 |
Supply & deliver dart gun & supplies |
17/04/2018 |
| 3582 |
Hiring of audio visual equipment |
17/04/2018 |
| 3583 |
Re-conditioning of the Switching station and fitting of switchgear at Jameson Park substation |
17/04/2018 |
| 3584 |
SUPPLY AND DELIVERY OF MINIBUS, TRANSFORMERS |
16/04/2018 |
| 3585 |
Maintenance of International Pier Passenger loading Bridges |
16/04/2018 |
| 3586 |
DESIGN, INSTALL AND MAINTAIN 1000kWP SOLAR PHOTOVOLTAIC PLANT |
16/04/2018 |
| 3587 |
PROVISION OF FIRE SYSTEM –NATIONALLY TO NHLS. FOR A PERIOD OF THREE (3)YEARS |
16/04/2018 |
| 3588 |
Supply and delivery of protective clothing for fire and disaster management |
16/04/2018 |
| 3589 |
Supply and installation of Bibliotheca RFID Library Security System -
Esikhaleni Library |
16/04/2018 |
| 3590 |
SUPPLY AND INSTALLATION OF TRACKER ON MUNICIPAL VEHICLES (RE-ADVERT) |
13/04/2018 |
| 3591 |
SUPPLY AND DELIVERY OF LV CIRCUIT BREAKERS |
13/04/2018 |
| 3592 |
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 |
| 3593 |
PROVISION OF ADMINISTRATION SERVICES FOR FIRE FIGHTING EQUIPMENT |
13/04/2018 |
| 3594 |
SUPPLY, DELIVERY,FITTING AND INSTALLATION OF STREETLIGHTS IN MOGWADI AND MOREBENG TOWNS |
13/04/2018 |
| 3595 |
Supply, Installation and Management of a Pre-Payment Electricity Vending Machine |
13/04/2018 |
| 3596 |
Supply, Install, Configure and Implement Security Access Control System |
13/04/2018 |
| 3597 |
Installation of Security Fencing in the Greater Bitou Area for a Multi-Year Period
Ending 30 June 2020 |
13/04/2018 |
| 3598 |
HVAC replacement, renewal & refurbishment at commerce building, District Six campus |
13/04/2018 |
| 3599 |
Supply & install interlock vandal proof solar panel system and 5m anti-cut tower |
13/04/2018 |
| 3600 |
Appointment of Fixed Asset Management |
13/04/2018 |
| 3601 |
Supply and deliver Street light |
13/04/2018 |
| 3602 |
REQUEST FOR PROPOSAL FOR THE PROVISION OF FIXED ASSET
MANAGEMENT SERVICES
|
13/04/2018 |
| 3603 |
HONESTY AND STI CAMPAIGN |
13/04/2018 |
| 3604 |
Review of the group performance management policy and group |
13/04/2018 |
| 3605 |
Hiring of compactor excavator and tipper trucks for the landfill site over A period of one month. |
13/04/2018 |
| 3606 |
Wet & dry vacuum cleaner - vortex cb15l |
13/04/2018 |
| 3607 |
REVIEW OF THE GROUP PERFORMANCE MANAGEMENT POLICY AND GROUP PERFORMANCE MANAGEMENT FRAMEWORK FOR SECTION 57 EMPLOYEES |
13/04/2018 |
| 3608 |
Rexel shredder |
12/04/2018 |
| 3609 |
Convert nissan np300 2.5 tdi 4x4 single cab long wheel base into a firearm and ammunition transporter |
12/04/2018 |
| 3610 |
Appointment of Panel of Consultants for Energy Demand |
12/04/2018 |
| 3611 |
Convert Nissan NP300 2.5 TDI 4x4 Single Cab Long Wheel Base into a Firearm and Ammunition Transporter. |
12/04/2018 |
| 3612 |
Installation of prepaid Electricity meter |
12/04/2018 |
| 3613 |
UPGRADING OF KLIPSPRUIT WASTEWATER TREATMENT WORKS: CIVIL, MECHANICAL AND ELECTRICAL ENGINEERTING WORKS |
11/04/2018 |
| 3614 |
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 |
| 3615 |
Appointment of a contractor for supply, delivery, installation, commissioning of 88KV switchgear at NE 3 substation |
11/04/2018 |
| 3616 |
Supply, Delivery, installation, Commissioning of 88 KV Switchgear at NE3 Substation |
11/04/2018 |
| 3617 |
Two berth horse box trailer |
11/04/2018 |
| 3618 |
SUPPLY AND INSTALL SOLAR PANELS |
11/04/2018 |
| 3619 |
Supply delivery and installation of steel palisade fencing including burglar guards |
11/04/2018 |
| 3620 |
Supply of Two (02) Rivering Patrol Boat with Trailers as per SA Navy |
10/04/2018 |
| 3621 |
Manufacture and Supply of (02) two (12m) Riverine Patrol Boats with Trailers |
10/04/2018 |
| 3622 |
Appointment of a specialized contractor to provide airfield lightin and non-directional beacon maintenance and repair |
10/04/2018 |
| 3623 |
THE APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY UNIFIED HOSTED PABX SERVICES AND SUPPORT FOR A PERIOD OF THREE (3) YEARS |
10/04/2018 |
| 3624 |
Campus Access Control System
|
10/04/2018 |
| 3625 |
Supply & installation of solar floodlights |
10/04/2018 |
| 3626 |
RENTAL OF X-RAY MACHINE AND METAL DETECTOR TO THE SABS GROENKLOOF OFFICE FOR A PERIOD OF THIRTY-SIX (36) MONTHS |
10/04/2018 |
| 3627 |
Supply of products and laboratory equipment; |
10/04/2018 |
| 3628 |
2 each x 2500/2000/1 transformer neutral ct |
10/04/2018 |
| 3629 |
FIRE FIGHTING EQUIPMENT MAINTENANCE SERVICES FOR THE PORT OF EAST LONDON, FOR A PERIOD OF TWO YEARS |
10/04/2018 |
| 3630 |
EVENTS MANAGEMENT TRAINING NQF LEVEL 5 & CREDIT MANAGEMENT |
10/04/2018 |
| 3631 |
Event management training NFQ level 5&CREDIT management training NFQ level. |
10/04/2018 |
| 3632 |
Supply and Installation of CCTV cameras and Finger print enrolment Machines. |
09/04/2018 |
| 3633 |
Fire equipment |
09/04/2018 |
| 3634 |
The Human Capital Management and Remuneration committee of the Financial and Fiscal Commission. |
09/04/2018 |
| 3635 |
Supply and Delivery Of Fire Fighting Equipment |
09/04/2018 |
| 3636 |
Rolly 1000 label printer-consumables |
09/04/2018 |
| 3637 |
Monitoring, armed response and installation of alarm systems for a contract period ending 30 June 2021 |
06/04/2018 |
| 3638 |
SUPPLY, DELIVERY AND INSTALLATION OF PRIME GENERATORS FOR VARIOUS ERWAT PLANTS |
06/04/2018 |
| 3639 |
Construction of Diepdale Ring Road |
06/04/2018 |
| 3640 |
Supply and Maintenance of VOIP Telephone System |
06/04/2018 |
| 3641 |
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 |
| 3642 |
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 |
| 3643 |
Supply and delivery of thirteen rigid hull inflatable rescue boats complete with motors and trailers |
06/04/2018 |
| 3644 |
SUPPLY, DELIVERY, SERVICING AND MAINTENANCE OF A MICRO-TITRE READER AND WASHER |
06/04/2018 |
| 3645 |
Manufacture & supply of goods/cargo trailers |
06/04/2018 |
| 3646 |
Purchase of new UPS |
06/04/2018 |
| 3647 |
22 KAV/ 415V/ 100 KVA Pole Mounted Transformer |
06/04/2018 |
| 3648 |
Pole mounted transformer |
06/04/2018 |
| 3649 |
Supply and delivery of garbage compactor truck. |
06/04/2018 |
| 3650 |
Supply and Delivery of A4 and A3 Bond Paper for 06 months. |
06/04/2018 |
| 3651 |
SUPPLY, DELIVERY COVERALL, ONE PIECE TO THE SOUTH AFRICAN POLICE SERVICE FOR A PERIOD OF TWO (2) YEARS |
05/04/2018 |
| 3652 |
SUPPLY AND DELIVERY OF REMOTE TERMINAL UNITS AND ASSOCIATED NETWORK EQUIPMENT REQUIRED |
05/04/2018 |
| 3653 |
Supply, installation and technical support of STS prepeyment water meters |
05/04/2018 |
| 3654 |
Big Rock Boat Ramp Dock Supply
|
05/04/2018 |
| 3655 |
Spiking gun training |
05/04/2018 |
| 3656 |
Supply, Delivery and Insatalltion of Wire Less Radio Links |
05/04/2018 |
| 3657 |
RE-ADVERTISEMENT OF SUPPLY AND DELIVERY OF PAYSLIPS FOR UGU DISTRICT MUNICIPALITY |
05/04/2018 |
| 3658 |
Supply and delivery of fire fighting thermal imaging camera |
05/04/2018 |
| 3659 |
Supply and delivery of road signs |
05/04/2018 |
| 3660 |
Supply and delivery of radio portable kirisun PT3600 or equivalent |
05/04/2018 |
| 3661 |
Supply deliver and istallation of security fencing |
05/04/2018 |
| 3662 |
Supply & deliver dart gun & supplies |
05/04/2018 |
| 3663 |
Supply of 30x Solar Panel |
05/04/2018 |
| 3664 |
Supply & deliver dart gun & supplies |
05/04/2018 |
| 3665 |
Supply and Install RTU’s at Superbia and Epsilon Substations (Re- Advert) |
04/04/2018 |
| 3666 |
Supply and Install RTU’s at Superbia and Epsilon Substations (Re- Advert) |
04/04/2018 |
| 3667 |
Supply and Install RTU’s at Superbia and Epsilon Substations (Re- Advert) |
04/04/2018 |
| 3668 |
SUPPLY, DELIVERY & INSTALLATION OF CCTV CAMERAS |
04/04/2018 |
| 3669 |
QUOTATION FOR THE SUPPLY AND DELIVERY OF GARDENING EQUIPMENT AND TRAILER |
04/04/2018 |
| 3670 |
Supply and delivery of pa system |
04/04/2018 |
| 3671 |
SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGNS, POLES AND THINNERS FOR 12 MONTHS |
03/04/2018 |
| 3672 |
Supply, install, configure and implement securiy access control system |
03/04/2018 |
| 3673 |
Manufacturing, Embossing, Supply and Delivery of Postbank Mzansi Magstripe Debit Cards/17/18/RM |
03/04/2018 |
| 3674 |
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 |
| 3675 |
Supply and Delivery of thirteen rigid hull inflatable rescue boat |
03/04/2018 |
| 3676 |
Rfq UPS Battery |
03/04/2018 |
| 3677 |
LBD Barcode Labels |
03/04/2018 |
| 3678 |
SUPPLY AND DELIVERY OF 24 x 1kW SOLAR FLOOD LIGHT COMPLETE WITH LAMP |
03/04/2018 |
| 3679 |
SUPPLY AND DELIVERY OF 24 x 1kW SOLAR FLOOD LIGHT COMPLETE WITH LAMP
|
03/04/2018 |
| 3680 |
SPECIFICATION FOR SUPPLY AND DELIVERY OF TRIPLE PHASE CIRCUIT BREAKERS |
03/04/2018 |
| 3681 |
Supply and delivery of road signs |
03/04/2018 |
| 3682 |
Supply and delivery of road traffic signs |
30/03/2018 |
| 3683 |
Appointment of a services provider for internal Audit |
30/03/2018 |
| 3684 |
Tender for the Construction of recreation building at Central Depot (minimum CIDB grade required is 7 GB/6 GB PE) |
29/03/2018 |
| 3685 |
Automation Identification Data Capture |
29/03/2018 |
| 3686 |
Revamping of Cooling Tower |
29/03/2018 |
| 3687 |
APPOINTMENT OF A SERVICE PROVIDER FOR GATE AND ONLINE TICKETING, REVENUE COLLECTION AND ENTRANCE MANAGEMENT FOR A PERIOD OF FIVE YEARS |
29/03/2018 |
| 3688 |
Appointment of a contractor for replacement of 11KV switchgear at VRG 6 substation |
29/03/2018 |
| 3689 |
Appointment of a contractor for replacement of 11kv switchgear at VRG 6 substation. |
29/03/2018 |
| 3690 |
Supply and Delivery of new or used Livestock trailers |
29/03/2018 |
| 3691 |
Asureid 7 enterprise card production software for fargo pinter |
29/03/2018 |
| 3692 |
Truck mounted crane (full course) |
29/03/2018 |
| 3693 |
INSTALLLATION OF NEW COOLING TOWER AT MEGAWATT PARK DATA CENTRE PHASE 2, AND RELOCATE EXISTING TOWER TO TENNIS COURT |
28/03/2018 |
| 3694 |
: Tender for the supply and delivery of various calibre ammunition for the Tshwane Metro Police Department |
28/03/2018 |
| 3695 |
THE INSTALLATION OF NEW COOLING TOWER AT MEGAWATT PARK DATA
CENTRE PHASE 2, AND RELOCATE EXISTING TOWER TO TENNIS COURT |
28/03/2018 |
| 3696 |
Tender for the supply, delivery and offloading of footwear to the Tshwane Metro Police Department |
28/03/2018 |
| 3697 |
Supply and delivery of Precipitator rectifier transformer |
28/03/2018 |
| 3698 |
CANCELLATION OF THE INSTALLLATION OF NEW COOLING TOWER |
28/03/2018 |
| 3699 |
Supply and Delivery of Precipitator rectifier transformer |
28/03/2018 |
| 3700 |
Firearm with Holster |
28/03/2018 |
| 3701 |
Gloves;regeltex;leather protector |
28/03/2018 |
| 3702 |
Vest;tactical equipment |
28/03/2018 |
| 3703 |
SUPPLY AND INSTALL TEN FINGERPRINT BIOMETRIC TECHNOLOGY AT DD5 |
28/03/2018 |
| 3704 |
SUPPLY AND DELIVERY OF UNIFORMS FOR FIRE BRIGADE [ONCE OFF]. |
28/03/2018 |
| 3705 |
Supply of an Unmanned Drone aircraft system |
28/03/2018 |
| 3706 |
SUPPLY & INSTALLATION OF SAFETY GLASS AT A-BLOCK STAIRCASE |
28/03/2018 |
| 3707 |
Biometric Access Control System |
28/03/2018 |
| 3708 |
Provider to Supply and Deliver Portable Swiping Machine and a Smart Phone for Magagasi and Dabulamanzi Tour Boat |
28/03/2018 |
| 3709 |
TO OPERATE, MAINTAIN AND TO SUPPLY EQUIPMENT IN SEWER TREATMENT PLANT |
27/03/2018 |
| 3710 |
Erection of perimeter fence at Motlapodi Wetland |
27/03/2018 |
| 3711 |
Erection of fence, pavement and landscaping at Lebowakgomo civic centre |
27/03/2018 |
| 3712 |
Procurement of glock model 19,compact pistol,9mm |
27/03/2018 |
| 3713 |
SUPPLY OF MONEY COUNTERS EQUIPPED WITH COUNTERFEITS BANKNOTES DETECTION OPTIONS TO RRA. |
27/03/2018 |
| 3714 |
Title2500/2000/1 transformer neutral ct |
27/03/2018 |
| 3715 |
Provide of 2 x Vacuum Tanker Services |
27/03/2018 |
| 3716 |
Acquisition of a female body armour ballistic protection system for the South African National Defence Force Dismounted Soldier |
26/03/2018 |
| 3717 |
CONSTRUCTION OF HENDRIK KANISE COMBINED SCHOOL IN ALICEDALE |
26/03/2018 |
| 3718 |
SUPPLY & DELIVERY OF INPECTION CAMERA & METAL DETECTOR |
26/03/2018 |
| 3719 |
SUPPLY & DELIVERY OF INPECTION CAMERA & METAL DETECTOR |
26/03/2018 |
| 3720 |
Supply and Install Uninterruptible power supplies (UPS) battery banks |
26/03/2018 |
| 3721 |
Fire blanket |
26/03/2018 |
| 3722 |
Supply and delivery of 3 (three) heavy duty pedestrian roller trailers – Coastal District, Roads and Stormwater Department |
26/03/2018 |
| 3723 |
Supply and Delivery of Firearm Spare parts for Heckler and Koch Sub-Machine Guns to the South African Police |
26/03/2018 |
| 3724 |
SERVICING OF OPERATIONAL FIREARMS |
26/03/2018 |
| 3725 |
Supply delivery and Commissioning of Label Printers and hand held scanners for barcode reading
|
26/03/2018 |
| 3726 |
Supply and delivery of cameras |
26/03/2018 |
| 3727 |
Supply of thermal cameras installed on vehicles |
25/03/2018 |
| 3728 |
Supply and delivery of meter cards and meter seals for electricity energy dispensers |
23/03/2018 |
| 3729 |
Supply and Install a Perimeter/Security Fence on Erven 9785 and 362, Langebaan for Saldanha Bay Municipality |
23/03/2018 |
| 3730 |
Provision of PABX Solution to the South African Qualifications Authority |
23/03/2018 |
| 3731 |
APPOINTMENT OF A BUSINESS TURNAROUND SPECIALIST/ PRACTITIONER TO DESIGN AND IMPLEMENT A BUSINESS TURNAROUND PLAN FOR A SOCIAL HOUSING INSTITUTION |
23/03/2018 |
| 3732 |
Supply and Delivery of Fire Fighting Equipment |
23/03/2018 |
| 3733 |
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 |
| 3734 |
Suppl y and delivery of 14 Ton Truck with Trailer to Adam Kok Farms in Swartberg |
23/03/2018 |
| 3735 |
SUPPLY AND DELIVERY OF ONE (1) RIDE ON LAWN MOWER WITH A TRANSPORT TRAILER |
23/03/2018 |
| 3736 |
Appointment of a service provider for the sale of Green Cards and Activity Permits on behalf of Table Mountain National Park |
23/03/2018 |
| 3737 |
Manufacture, supply, delivery of asset labels |
23/03/2018 |
| 3738 |
Appointment of a Services provider for the sale of Green Cards |
23/03/2018 |
| 3739 |
SUPPLY AND DELIVERY OF 100 X WATER METERS |
23/03/2018 |
| 3740 |
Manufacture, supply, delivery of asset labels. |
23/03/2018 |
| 3741 |
PROCUREMENT OF LABORATORY EQUIPMENT |
23/03/2018 |
| 3742 |
HIRE OF TWO (2) REFUSE TRUCKS TO MPOFANA MUNICIPALITY |
23/03/2018 |
| 3743 |
HIRE OF TRACTOR LOADER BACKHOE (TLB) & EXCAVATOR TO MPOFANA MUNICIPALITY |
23/03/2018 |
| 3744 |
2 x Submersible marine hand- held VHF radio. NOT DSC ENABLED. |
23/03/2018 |
| 3745 |
Construction of Engine Room 3 Building, Pipelines and Associated Structures at Mapleton Pumping Station |
22/03/2018 |
| 3746 |
SUPPLY AND INSTALLATION OF MV SWITCHGEAR FOR CENTRAL 2 SUBSTAION |
22/03/2018 |
| 3747 |
SUPPLY AND DELIVERY OF 132kV BREAKERS FOR CENTRAL 2 SUBSTATION |
22/03/2018 |
| 3748 |
Supply and delivery of 132kv |
22/03/2018 |
| 3749 |
Supply and install of switchgear : central 2 substation |
22/03/2018 |
| 3750 |
Supply and delivery of cameras with acce |
22/03/2018 |
| 3751 |
Power transfomer oil sampling and analysis |
22/03/2018 |
| 3752 |
Supply and delivery of three phase grid tie inverter, photovoltaic panels and other material |
22/03/2018 |
| 3753 |
Supply, installation & monitoring of vehicle tracking system |
22/03/2018 |
| 3754 |
SUPPLY , DELIVERY AND TRAINING ON THERMAL IMAGE CAMERA(INFRARED SCANNER) |
22/03/2018 |
| 3755 |
Supply, Delivery and Training on Thermal Image Camera |
22/03/2018 |
| 3756 |
INSTALLATION OF DOMESTIC AND BULK WATER METERS |
22/03/2018 |
| 3757 |
Supply and delivery of circuit breaker |
22/03/2018 |
| 3758 |
INSTALLATION OF SMART METERS AND AUTOMATIC METER READING SYSTEM AT GEORGE AND EAST LONDON AIRPORTS |
21/03/2018 |
| 3759 |
Supply & delivery of Ballot Papers for the coming Local Government By-Elections |
21/03/2018 |
| 3760 |
Supply and Installation of Pre-paid Smart Meters at Silverton Industrial Park |
21/03/2018 |
| 3761 |
ANNUAL SHOOTING PRACTICE AND FIREARM COMPETENCY TRAINING |
21/03/2018 |
| 3762 |
Catering and related services at Winkie Direko Secure Care at Bloemfontein, Thabo Mofutsanyana |
20/03/2018 |
| 3763 |
Various types of pole top and ground mounted transformers |
20/03/2018 |
| 3764 |
Manufacture and testing ex works of various types of pole top and ground mounted transformer |
20/03/2018 |
| 3765 |
SUPPLY, DELIVERY AND INSTALLATION OF SECURITY FENCING IN ROODEWAL, WORCESTER |
20/03/2018 |
| 3766 |
Performance Management training |
20/03/2018 |
| 3767 |
Galvanise 2 trailers to mount electrical generators |
20/03/2018 |
| 3768 |
Appoinment of a service provider for the preparion of annual financial statement and audit of performance objective |
20/03/2018 |
| 3769 |
Helmets SABS approved white colur. |
20/03/2018 |
| 3770 |
Supply and delivery of led street lights. |
20/03/2018 |
| 3771 |
Appointment of an Electrical Contractor for the Provision of Traffic Signal Lights Installation and Upgrading on call-out basi in Mashishing |
19/03/2018 |
| 3772 |
Appointment of a Service Provider for the Supply,Delivery and Installations of Mini Substations and Transformer |
19/03/2018 |
| 3773 |
CONSTRUCTION OF A NEW ELECTRICITY DEPOT, BLUE DOWNS PUBLIC
LIGHTING |
19/03/2018 |
| 3774 |
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 |
| 3775 |
Provision of alarm system for a period of three years |
19/03/2018 |
| 3776 |
MANUFACTURING,SUPPLY AND DELIVERY FOR THE UPGRADE OF RIVERTON 2X 66/11kV 10 MVA POWER SUBSTATION PHASE A |
19/03/2018 |
| 3777 |
Supply and delivery of drone and accessories |
19/03/2018 |
| 3778 |
Supply, delivery, installation and commissioning of 33kVA standby
diesel generator |
19/03/2018 |
| 3779 |
Hire of bomag trailer with ring towage |
19/03/2018 |
| 3780 |
Hire of Bomag trailer with ring towage |
19/03/2018 |
| 3781 |
Supply,Delivery and Asset Tag of Pat Label Printers |
19/03/2018 |
| 3782 |
Supply and delivery of card |
19/03/2018 |
| 3783 |
Procurement of Internal Audit Services |
16/03/2018 |
| 3784 |
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 |
| 3785 |
Construction of Kei Road Internal Road |
16/03/2018 |
| 3786 |
REPLACEMENT OF SPARE SATELLITE HIGH POWER AMPLIFIERS |
16/03/2018 |
| 3787 |
REPLACEMENT OF SPARE SATELLITE HIGH POWER AMPLIFIERS (HPA’s) |
16/03/2018 |
| 3788 |
Ground power unit Modification |
16/03/2018 |
| 3789 |
CONSTRUCTION OF THE PERIMETER FENCE OF THE FUTURE CALEDON SOLID WASTE TRANSFER STATION AND MATERIAL RECOVERY FACILITY |
16/03/2018 |
| 3790 |
Construction of new parking |
16/03/2018 |
| 3791 |
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 |
| 3792 |
Supply and delivery of twenty seven (27) quad cycle/motor cycle dual purpose trailers |
16/03/2018 |
| 3793 |
Supply and Delivery of Scada Protection Equipment |
16/03/2018 |
| 3794 |
Registration of Servitude Miniature Substation Servitude at Hillside view Blomanda |
16/03/2018 |
| 3795 |
Supply and Installation of Armco Steel barrier |
16/03/2018 |
| 3796 |
Supply & Delivery of Perimeter Fencing |
16/03/2018 |
| 3797 |
DIFFERENT LABELS |
16/03/2018 |
| 3798 |
High Blast Compressor Trailer Type as per Specification |
15/03/2018 |
| 3799 |
Provision of a SCADA SYSTEM SOFTWARE SUPPORT AGREEMENT |
15/03/2018 |
| 3800 |
Provision of a car park and associated infrastructure in Madundubala |
15/03/2018 |
| 3801 |
Supply of respirator for fire fighting p |
15/03/2018 |
| 3802 |
ACQUISITION/WEAPON SYSTEMS DIVISION (WSD) - EWSD/2017/256 |
14/03/2018 |
| 3803 |
Provision of Cleaning Services |
14/03/2018 |
| 3804 |
Cherry Picker battery operated trailer type as per Specification |
14/03/2018 |
| 3805 |
Design & manufacture of water saving devices trailer |
14/03/2018 |
| 3806 |
Supply, delivery and training on thermal image camera |
14/03/2018 |
| 3807 |
Supply and Delivery of blower mowers |
14/03/2018 |
| 3808 |
Supply and Installation of Gun offloading Bays |
14/03/2018 |
| 3809 |
SUPPLY 2 BRAND NEW 21 CUBE REFUSE COMPACTOR TRUCK AND TRAILERS
|
14/03/2018 |
| 3810 |
Fleet Management of Vehicle Tracking System |
13/03/2018 |
| 3811 |
Tender for Pest Control Services at Cape Town International Airport |
13/03/2018 |
| 3812 |
Replace 11kV/400V Signal Supply Transformers, 400V Underground Cable |
13/03/2018 |
| 3813 |
Replace 11kV/400V Signal Supply Transformers, 400V Underground Cable, Kiosk and Installation of 11kV Fuse |
13/03/2018 |
| 3814 |
Supply the services of managing the Canteen and Catering services at Denel - PMP |
12/03/2018 |
| 3815 |
Provision of Maintenance, Repairs and Associated Services for the Heat Exchangers As-and-When-Required at Komati Power Station |
12/03/2018 |
| 3816 |
INTERNAL AUDIT SERVICES |
12/03/2018 |
| 3817 |
A service provider for maintenance of research vessels and trailers in Port Elizabeth. |
12/03/2018 |
| 3818 |
Supply and delivery of drone. |
12/03/2018 |
| 3819 |
Gloves |
12/03/2018 |
| 3820 |
SUPPLY AND DELIVERY OF 65MM RED LAYFLAT FIRE HOSE. |
12/03/2018 |
| 3821 |
Supply and Deliver the locking and labelling Tags |
12/03/2018 |
| 3822 |
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 |
| 3823 |
Hiring of 3 Ambulance ZDM 56km ultra marathon 11 March 2018 from Ulundi |
11/03/2018 |
| 3824 |
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 |
| 3825 |
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 |
| 3826 |
Municipality Financial Management |
09/03/2018 |
| 3827 |
Clarification meeting update for the supply, delivery and installation of 9 rooftop PV systems of different configurations |
09/03/2018 |
| 3828 |
Supply and Delivery of 2x Low Phase Noise Signal Generators |
09/03/2018 |
| 3829 |
REQUEST FOR TENDER FOR CONSTRUCTION OF NTABENI PRIMARY SCHOOL MATATIELE, ALFRED NZO DISTRICT, EASTEN CAPE |
09/03/2018 |
| 3830 |
Supply and Delivery of 2x Low Phase Noise Signal Generators |
09/03/2018 |
| 3831 |
PABX SOLUTION - SABC NATIONAL ROLLOUT |
09/03/2018 |
| 3832 |
SUPPLY AND DELIVERY OF ARMORED CASH & TRANSIT VEHICLE |
09/03/2018 |
| 3833 |
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 |
| 3834 |
Supply and Delivery one (1) 100 KVA Transformer |
09/03/2018 |
| 3835 |
Perform Electrical Tests on 2x 30 MVA,132/11 KV
Transformers as per scope of work: Polaris
Substation |
09/03/2018 |
| 3836 |
Construction of proposed replacement of Motswedi Clinic including all related site works at Motswedi village in Ramotshere Moiloa Local Municipality |
08/03/2018 |
| 3837 |
LEASE KU BAND SATELLITE SPACE SEGMENT |
08/03/2018 |
| 3838 |
Supply of Trasformers |
08/03/2018 |
| 3839 |
Framework contract for the construction of buildings
on the Sol Plaatje Precincts in Kimberley |
08/03/2018 |
| 3840 |
Supply Of Consumables For Gripen and Hawk Aircraft |
08/03/2018 |
| 3841 |
159TC SUPPLY AND DELIVERY OF CLOTH POLYESTER COTTON PPS CAMOUFLAGE AND CLOTH POLYESTER COTTON CAMOUFLAGE STF IN ACCORDANCE WITH SPECIFICATION SAPS |
08/03/2018 |
| 3842 |
Fire blankets |
08/03/2018 |
| 3843 |
Supply & Delivery of traffic light equjipment. |
08/03/2018 |
| 3844 |
Supply, install and delivery of money counting machine |
08/03/2018 |
| 3845 |
Contractor Appointment for the MV Switchgear, Sub11,Vortec and Transmitter at East London Airport |
07/03/2018 |
| 3846 |
Provision of Cyber Security |
07/03/2018 |
| 3847 |
Provision of Cyber Security Assessments and Advisory Services |
07/03/2018 |
| 3848 |
Supply and Delivery of A4 Bond Paper. |
07/03/2018 |
| 3849 |
Supply, deliver, install of biometric access control at the Fire Station |
07/03/2018 |
| 3850 |
Upgrading of the Retreat Public Transport Facility, Retreat, Cape Town |
06/03/2018 |
| 3851 |
REFURBISHMENT OF THERONIA WASTE WATER TREATMENT WORKS |
06/03/2018 |
| 3852 |
SUPPLY AND DELIVERY OF DENEL FIREFIGHTING TRUCK |
06/03/2018 |
| 3853 |
The Supply and Delivery of a Tractor |
06/03/2018 |
| 3854 |
Supply, Install, Test and Commission Generators |
06/03/2018 |
| 3855 |
Manufacturing and Supply of Pre-Printed Blank Card-Bodies in ID Format |
06/03/2018 |
| 3856 |
Description1 each x vacuum cleaner multi 2-22 10 each x multi20 bags |
06/03/2018 |
| 3857 |
Synthetic Aperture Radar data in support of the Oceans and Coastal Management Information System of Operations Phakisa |
05/03/2018 |
| 3858 |
CONSULTANT APPOINTMENT FOR THE STANDBY DIESEL GENERATOR, 9000 DIESEL TANK AND ASSOCIATED SWITCHGEAR |
05/03/2018 |
| 3859 |
Supply and Delivery of Split type Electricity Meters and Accessories for Domestic with Advanced Metering Infrastructure |
05/03/2018 |
| 3860 |
Provider of Telecommunications services |
05/03/2018 |
| 3861 |
External Audit Service for Financial year |
05/03/2018 |
| 3862 |
Synthetic Aperture Radar data |
05/03/2018 |
| 3863 |
Supply and Delivery of Split Type Electricity Meters and Accessories for Domestic and Small Power Users with Advanced Metering Infrastructure |
05/03/2018 |
| 3864 |
TRANSFORMER 315 KVA 11000/420V |
05/03/2018 |
| 3865 |
533 each x ammunition bx 25x nr 7 birdshot shotgun |
05/03/2018 |
| 3866 |
15 or More Cubic meters Rear-End Compactor Truck |
05/03/2018 |
| 3867 |
Refurbishment of Rifles to the South African Police Services |
02/03/2018 |
| 3868 |
Supply and Delivery of Heat, Water, Dust Resistant Finger Print Bags for the Storage and Transportation of Finger Print Investigation Equipment |
02/03/2018 |
| 3869 |
Appointment of a researcher/evaluator to conduct an evaluation study on the effectiveness of the RPL learning programmes implementation. |
02/03/2018 |
| 3870 |
Construction of Mahawini Gravel Access Road |
02/03/2018 |
| 3871 |
Construction of Thonjeni Gravel Access Road |
02/03/2018 |
| 3872 |
Gloves |
02/03/2018 |
| 3873 |
Provision of ICT Project Management and Advisory Services |
02/03/2018 |
| 3874 |
Appointment of a service provider for the supply and implementation of an in-house finance system |
02/03/2018 |
| 3875 |
Provision of alarm with armed response services and security guards at the CETA head office in midrand |
02/03/2018 |
| 3876 |
Appointment of a service provider for the rollout and management of biometric learner attendance monitoring system |
02/03/2018 |
| 3877 |
Supply and delivery of Water Meters |
02/03/2018 |
| 3878 |
38mm x 30m Rubber Fire Fighting Hoses with BIC Couplings |
02/03/2018 |
| 3879 |
Description :- 4 each x 10kg co2 alley steel unit fire exinguish |
02/03/2018 |
| 3880 |
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 |
| 3881 |
Supply and delivery of drone. |
01/03/2018 |
| 3882 |
Supply and installation of separate Water Meter and Electricity prepaid Meter |
28/02/2018 |
| 3883 |
ASSESSMENT, SUPPLY AND INSTALLATION OF SEPARATE WATER METERS
AND ELECTRICITY PREPAID METERS ON VARIOUS ECDC PROPERTIES |
28/02/2018 |
| 3884 |
Hire of 20m3 Refuse Compactor truck |
28/02/2018 |
| 3885 |
For the provision of single and three phase electro-mechanical & electronic meter testing by SANAS accredited laboratory |
28/02/2018 |
| 3886 |
Pest Control for Hospital and all Clinics |
28/02/2018 |
| 3887 |
installation, erection, testing at works and commissioning of Class 2 and 3 power transformers and reactors at various Eskom sites |
28/02/2018 |
| 3888 |
New contract for Pest Control for Hospital and all clinics. |
28/02/2018 |
| 3889 |
CATERING AND CLEANING SERVICES FOR MATLA POWER STATION CANTEEN FOR A PERIOD OF 5 YEARS |
28/02/2018 |
| 3890 |
Supply and delivery of 2 x Compactors for Nkomizai |
28/02/2018 |
| 3891 |
Installation of a ASIB Fire Booster and Maaintenance at George Aiport |
28/02/2018 |
| 3892 |
Procurement of the live simulation capability for Force on Force Training (LSC-FOFT) |
28/02/2018 |
| 3893 |
SUPPLY, DELIVERY AND INSTALLATION OF MINI SUBSTATION |
28/02/2018 |
| 3894 |
Swipe card readers. |
28/02/2018 |
| 3895 |
Supply and delivery of two (2 ) 12 Cube Compactors Trucks for Nkomazi LM |
28/02/2018 |
| 3896 |
SUPPLY AND DELIVERY OF WASHERS AND SCREWS TO ESKOM POWER STATIONS AS AND WHEN REQUIRED FOR A 3 YEAR PERIOD REV1 |
27/02/2018 |
| 3897 |
Construction of Platform for the Makaula 132/22kV 2x20MVA substation |
27/02/2018 |
| 3898 |
REHABILITATION OF LADYSMITH AIRPORT RUNWAY AND ANCILLARY WORK |
27/02/2018 |
| 3899 |
Cleaning Services. |
27/02/2018 |
| 3900 |
Replce Switch Gear at Mi/F1 |
27/02/2018 |
| 3901 |
Cleaning of Ash Spillage at Hendrina Power Station and surrounding areas and Cooling Towers Offline Maintenance |
26/02/2018 |
| 3902 |
CONSTRUCTION OF THE HOMEVALE SATELLITE FIRE STATION PHASE 2 |
26/02/2018 |
| 3903 |
SUPPLY AND DELIVERY OF LAW ENFORCEMENT UNIFORMS AND SPECIALISED EQUIPMENT FOR CITY OF CAPE TOWN |
26/02/2018 |
| 3904 |
Provision of Internal Service |
26/02/2018 |
| 3905 |
Construction of Hospital Regional Hospital Phase |
26/02/2018 |
| 3906 |
Conference facility with catering |
26/02/2018 |
| 3907 |
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 |
| 3908 |
Building of an Ammunition Magazine at Alkantpan Test Range |
23/02/2018 |
| 3909 |
Design, supply, installation and commissioning of high security fence |
23/02/2018 |
| 3910 |
Provision of meter reading software for mobile device |
23/02/2018 |
| 3911 |
Design, Supply, Installation and Commissioning of High Security Fence with Overhang, and Motorised Gates at Fourteen (14) Eskom Transmission Substations |
23/02/2018 |
| 3912 |
Supply, Installation, Integration and Commissioning of Additional Generators |
23/02/2018 |
| 3913 |
Refurbishment of Alic Street Light |
23/02/2018 |
| 3914 |
Provision of Cleaning Services at Frontier Regional |
23/02/2018 |
| 3915 |
Supply, Installation & Commissioning of new 11 kv Switchgear, Assocated equiment in the Existing Substation. |
23/02/2018 |
| 3916 |
SUPPLY, DELIVERY & CONSTRUCTION OF SECURITY FENCING FOR UPPER BLINKWATER |
23/02/2018 |
| 3917 |
Supply and Delivery of sixteen fire bunker suits. |
23/02/2018 |
| 3918 |
TitleWater licence disc stickers |
23/02/2018 |
| 3919 |
Appointment of Audit, Risk and Performance Committee Members. |
23/02/2018 |
| 3920 |
Supply & delivery of data logger with specific software & prism pole tripods |
23/02/2018 |
| 3921 |
TitleWater metre |
23/02/2018 |
| 3922 |
Supply and delivery of radio;wireless;su |
23/02/2018 |
| 3923 |
The Supply and Delivery of Electrical Prepayment Meters |
22/02/2018 |
| 3924 |
Cleaning services for electricity services |
22/02/2018 |
| 3925 |
Supply and Delivery of Twenty Two(22) PNP M Night Vision Monocular and Eight (8) Ticam 600 Thermal Imaging |
22/02/2018 |
| 3926 |
Cleaning services for electricity services –distribution area: north |
22/02/2018 |
| 3927 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE DISPOSAL OF UNIFORMS AND PROTECTIVE CLOTHING OF THE TSHWANE METROPOLITAN POLICE DEPARTMENT |
22/02/2018 |
| 3928 |
5 each x vacuum cleaner for oil and debris |
22/02/2018 |
| 3929 |
Water meter |
22/02/2018 |
| 3930 |
Vacuum cleaners for oil and debris for s |
22/02/2018 |
| 3931 |
Industrial vacuum cleaner |
22/02/2018 |
| 3932 |
Supply and Delivery of Fire Fighting Jumpsuits and Accessories. |
22/02/2018 |
| 3933 |
Cyber Security Managed Services |
21/02/2018 |
| 3934 |
General Cleaning of Office |
21/02/2018 |
| 3935 |
Construction of Bambanani Irrigation System |
21/02/2018 |
| 3936 |
Cooling tower inspection and repair at Matla Power Station. |
21/02/2018 |
| 3937 |
Surveying of Existing 132kv Electrical Powerline from easttern s/s to Bloemfontein |
21/02/2018 |
| 3938 |
Landis & Gyr split pre-paid meter single phase as per |
21/02/2018 |
| 3939 |
Passenger information signage |
20/02/2018 |
| 3940 |
Supply, installation and commissioning of urban CCTV cameras and equipment |
20/02/2018 |
| 3941 |
Construction of a Permanent 11KV Switching Station at Thornhill (Multi Year Project) |
20/02/2018 |
| 3942 |
Construction of New replacement School |
20/02/2018 |
| 3943 |
Cyber Security Managed Services |
20/02/2018 |
| 3944 |
Provision of Electronic Document management system |
20/02/2018 |
| 3945 |
SUPPLY AND DELIVERY OF TRAFFIC COUNTING EQUIPMENTS |
20/02/2018 |
| 3946 |
High Pressure Steam Washer with Complete Fittings X4 |
20/02/2018 |
| 3947 |
SUPPLY DD5 WASTE WATER WORKS WITH VACUUM CLEANERS |
20/02/2018 |
| 3948 |
Supply delivery and offloading of single and three phase bi-directional meters |
19/02/2018 |
| 3949 |
Supply and delivery of six pull behind toe traction sweepers |
19/02/2018 |
| 3950 |
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 |
| 3951 |
Automation of learner management |
19/02/2018 |
| 3952 |
Provide to install, maintain and service electronic security equipment , electronic access control system and electronic surveillance system CCTV |
19/02/2018 |
| 3953 |
Procurement of 107mm multiple rocket launcher (MRL) type 63 |
19/02/2018 |
| 3954 |
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 |
| 3955 |
Appointment of a Panel to Provide Catering Service |
19/02/2018 |
| 3956 |
Supply & Delivery Thermal Imager. |
19/02/2018 |
| 3957 |
Description1 each x karcher nt30/1 vacuum cleaner |
19/02/2018 |
| 3958 |
Miscellaneous cleaning machines |
19/02/2018 |
| 3959 |
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 |
| 3960 |
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 |
| 3961 |
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 |
| 3962 |
Cleaning and Hygiene Service of SITA |
16/02/2018 |
| 3963 |
DESIGN & IMPLEMENTATION OF A TACTICAL RADIO NETWORK FOR THE BCMM AREA. |
16/02/2018 |
| 3964 |
Supply of one piece firefighting coveralls. |
16/02/2018 |
| 3965 |
Cleaning services for electricity district offices |
16/02/2018 |
| 3966 |
Fire hoses. |
16/02/2018 |
| 3967 |
Supply of Ammunition. |
16/02/2018 |
| 3968 |
Cleaning services for electricity district offices |
16/02/2018 |
| 3969 |
Fire blankets |
16/02/2018 |
| 3970 |
Supply and deliver High Pressure Water Washer pressure |
16/02/2018 |
| 3971 |
APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY, DELIVER AND OFFLOAD TACTICAL BOOTS (BLACK), AS AND WHEN REQUIRED: ONE-YEAR PERIOD
|
16/02/2018 |
| 3972 |
Integrated Public Transport System Construction of Route Shethers. |
15/02/2018 |
| 3973 |
Pest control |
15/02/2018 |
| 3974 |
Vacuum cleaner |
15/02/2018 |
| 3975 |
SUPPLY AND DELIVERY OF BUNKER GEAR BAG |
15/02/2018 |
| 3976 |
Procurement of Aqua Lung Odyssea Combat Swimmer Vests (CSV) Complete with a Cylinder |
14/02/2018 |
| 3977 |
Supply, Installation, Testing and Commissioning of 11kv switchgears at
Mabopane EL&P, Mabopane Concorse and Randfotein 88/11kv distribution
substations |
13/02/2018 |
| 3978 |
Kareedow Substation 2x40MVA TRF BAY PLATFORM EXTENSION |
13/02/2018 |
| 3979 |
Provision of Cleaning Services for a period 24 mnths. |
13/02/2018 |
| 3980 |
COOLING TOWER 5 GROUND LOWERING / EXCAVATION OF CONTAMINATED SOIL AT CAMDEN POWER STATION |
13/02/2018 |
| 3981 |
Appointment of an accredited service provider for the implementation of an performance management skills programme. |
13/02/2018 |
| 3982 |
Purchasing of 2 Asset Barcode Scanners. |
13/02/2018 |
| 3983 |
Supply and Install an Uninterruptible power supply (UPS) |
13/02/2018 |
| 3984 |
Vacuum cleaner |
13/02/2018 |
| 3985 |
CATERING |
13/02/2018 |
| 3986 |
Refurbishment of intake substations on the Gauteng Region
|
12/02/2018 |
| 3987 |
SUPPLY AND DELIVERY OF SOFT BODY ARMOUR VESTS FOR THE CITY OF CAPE TOWN |
12/02/2018 |
| 3988 |
The supply and delivery of electrical prepayment meters |
12/02/2018 |
| 3989 |
Supply and deliver 4 ea TRANSFORMER, DISTRIBUTION |
12/02/2018 |
| 3990 |
Plumbing repairs, high pressure cleaning, maintenance of blocked drains. |
12/02/2018 |
| 3991 |
Description:- 12 pair x gloves;regeltex;leather protector;size 9 |
12/02/2018 |
| 3992 |
Supply and Installation of Access Control System |
12/02/2018 |
| 3993 |
Supply and installation of perimeter fence |
09/02/2018 |
| 3994 |
Appointment of a suitable service for cleaning service |
09/02/2018 |
| 3995 |
Provision of pest control services |
09/02/2018 |
| 3996 |
Provision of cleaning, sanitation and hygien service |
09/02/2018 |
| 3997 |
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 |
| 3998 |
Construction of a new substation in Great Brak River. |
09/02/2018 |
| 3999 |
Construction of Internal Streets, Loubos Phase 3 |
09/02/2018 |
| 4000 |
Appointment of a service provider to develop a local government e-learning implementation strategy |
09/02/2018 |
| 4001 |
Supply and install perimeter fence |
09/02/2018 |
| 4002 |
Supply, Delivery, Installation and Commissiniig of Closed Circuit television system for security services. |
09/02/2018 |
| 4003 |
SUPPLY, DELIVERY & INSTALLATION OF PERIMETER FENCE AT
THE SEVEN (7) ERWAT WASTEWATER TREATMENT PLANTS |
09/02/2018 |
| 4004 |
Provision of PMS Support and Web- Based Performance Management System |
09/02/2018 |
| 4005 |
Supply and Installation of 11KV Current transformers. |
09/02/2018 |
| 4006 |
Provide a service Cleaning of Grounds at Madadeni Nursing Campus for 12 months. |
09/02/2018 |
| 4007 |
SUPPLY AND DELIVERY OF BODY AMOUR (BULLET PROOF VESTS) AND EQUIPMENT FOR LAW ENFORCEMENT CALEDON |
09/02/2018 |
| 4008 |
Construction of a 6 M/Day Mpophomeni Wastewater Works |
08/02/2018 |
| 4009 |
Replacement of water meters for cooling towers at OR Tambo Airport |
08/02/2018 |
| 4010 |
Cooling tower inspection and repair at Matla Power Station |
08/02/2018 |
| 4011 |
Catering of People members ZDM staff Party |
08/02/2018 |
| 4012 |
DESIGN, SUPPLY, DELIVERY AND MANUFACTURE OF
SUBSTATION AND MINI SUB LOCK COVERS AT
OLIFANTSFONTEIN WWCW
|
08/02/2018 |
| 4013 |
Construction of a 6 M/Day Mpophomeni Wastewater Works |
08/02/2018 |
| 4014 |
Catering for VIPs |
08/02/2018 |
| 4015 |
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 |
| 4016 |
REHABILITATION OF CAPE TOWN STATION FIRE DETECTION AND ALARM SYSTEM |
07/02/2018 |
| 4017 |
Supply and Delivery of Temporary Road Signs complete with Stands. |
07/02/2018 |
| 4018 |
SUPPLY AND INSTALL TEN FINGERPRINT BIOMETRIC TECHNOLOGY AT DD5 |
07/02/2018 |
| 4019 |
SUPPLY AND DELIVERY OF PEPPER SPRAY CANISTERS WITH POUCH TO THE SOUTH AFRICAN POLICE SERVICE: TWO YEAR PERIOD |
06/02/2018 |
| 4020 |
Supply and delivery of UHF mobile two way radio terminal |
06/02/2018 |
| 4021 |
Supply and Delivery of Body Protection to the South African Police Service |
06/02/2018 |
| 4022 |
Supply and Delivery of Head Protection System to South African Police Service. |
06/02/2018 |
| 4023 |
Supply and Delivery of Pepper Spray Cannisters and Ploices. |
06/02/2018 |
| 4024 |
SUPPLY AND DELIVERY OF HEAD PROTECTION SYSTEMS: TO THE SOUTH AFRICAN POLICE SERVICE: TWO (2) YEAR PERIOD |
06/02/2018 |
| 4025 |
Supply and delivery of 4 x 3 units of Power Line Guardian DFACTS |
06/02/2018 |
| 4026 |
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 |
| 4027 |
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 |
| 4028 |
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 |
| 4029 |
CONSTRUCTION OF COMBO COURT FOR UMALUSI P. SCHOOL AT UMZUMBE LOCAL MUNICIPALITY WARD 05 |
06/02/2018 |
| 4030 |
Installation and commissioning of MCC Panels, scada systems and field instrumentation equipment at Saldanha Diesel depot |
06/02/2018 |
| 4031 |
INSTALLATION AND COMMISSIONING OF MCC PANELS, SCADA SYSTEMS AND FIELD INSTRUMENTATION EQUIPMENT AT SALDANHA DIESEL DEPOT |
06/02/2018 |
| 4032 |
REQUEST FOR INFORMATION FOR THE AUTOMATION OF LOCAL GOVERNMENT PROCUREMENT PROCESSES |
05/02/2018 |
| 4033 |
PROVISION OF TELECOMMUNICATION AND DATA CENTER SERVICES |
05/02/2018 |
| 4034 |
REQUEST FOR INFORMATION FOR THE AUTOMATION OF LOCAL GOVERNMENT PROCUREMENT PROCESSES |
05/02/2018 |
| 4035 |
SUPPLY AND DELIVERY OF SCBA ADVANCE CARRY SYSTEMS WITH FULL FACE MASKS FOR EMERGENCY SERVICES |
05/02/2018 |
| 4036 |
Supply and Delivery of 20KVA Uninterruptible power supply |
05/02/2018 |
| 4037 |
Supply, Installation and Commissioning of a standby Diesel Generators |
05/02/2018 |
| 4038 |
The South African Social Security Agency hereby invites potential service providers for the provision of Cash Payment Services for Social Assistance |
02/02/2018 |
| 4039 |
Supply and Delivery of Bulk Pre Paid Meters With Time of Use Functionality |
02/02/2018 |
| 4040 |
Printing and posting of municipal service debtors account |
02/02/2018 |
| 4041 |
Provision of cash payment service for social assistance |
02/02/2018 |
| 4042 |
Supply and delivery of low bed trailer |
02/02/2018 |
| 4043 |
Audit Services for PetroSA Europe for the 2017/8 Financial Year End |
02/02/2018 |
| 4044 |
Supply and construct of a security fence |
02/02/2018 |
| 4045 |
TB Vehicle Decals / Signage - Stickers |
02/02/2018 |
| 4046 |
Refurbishment of Sewage Treatment Plant at Kriel Power Station (compulsory site clarification meeting and site inspection |
01/02/2018 |
| 4047 |
Replacement of Terminal 1 Cooling Towers at CTIA |
01/02/2018 |
| 4048 |
ACQUISITION OF A CONTRACTOR TO REPLACE TERMINAL 1 COOLING
TOWERS AT CAPE TOWN INTERNATIONAL AIRPORT |
01/02/2018 |
| 4049 |
THE ACQUISITION OF A CONTRACTOR TO REPLACE TERMINAL 1 COOLING TOWERS AT CAPE TOWN INTERNATIONAL AIRPORT |
01/02/2018 |
| 4050 |
WIGGINS WATER WORKS: SUBSTATIONS A AND B MV SWITCHGEAR
UPGRADE |
01/02/2018 |
| 4051 |
Replacement of Terminal 1 Cooling Towers at CTIA |
01/02/2018 |
| 4052 |
Supply & Installation of alarm systems a Mbekweni Swimming pools. |
01/02/2018 |
| 4053 |
Supply & Delivery of Motorola tetra digital Trunking radio. |
01/02/2018 |
| 4054 |
Supply and implementation of an in house finance system |
31/01/2018 |
| 4055 |
The construction of the bhanda road |
31/01/2018 |
| 4056 |
Construction of Bhanda Road 2 Cell 2, 4m X 2, 4m In-Situ Box Culvert and the
Realignment of L791 |
31/01/2018 |
| 4057 |
Supply, delivery, installation and the administration of the Traffic Management System for a period of 36 months and cameras |
31/01/2018 |
| 4058 |
Maintenance passenger loading bridges |
31/01/2018 |
| 4059 |
Provision of Internal Audit Services for the Period of 24 Month |
31/01/2018 |
| 4060 |
Procurement of Transport management system Automation |
31/01/2018 |
| 4061 |
PROVISION OF CATERING SERVICES FOR A PERIOD OF 3 YEARS – AT
CAPE TOWN INTERNATIONAL AIRPORTS COMPANY SOUTH AFRICA |
31/01/2018 |
| 4062 |
IN-HOUSE TRAINING SUPPLY CHAIN MANAGEMENT INTERVENTION FOR MUNICIPAL OFFICIALS |
31/01/2018 |
| 4063 |
Cleaning Service |
31/01/2018 |
| 4064 |
Solar panel lights at Melkbos Beach Front |
31/01/2018 |
| 4065 |
REVIEW AND PRINTING OF LEJWELEPUTSWA DISTRICT MUNICIPALITY TOURISM STRATEGY |
31/01/2018 |
| 4066 |
Biomeric Access Control Maintenance. |
31/01/2018 |
| 4067 |
SPU Meter Readings |
30/01/2018 |
| 4068 |
Provision of stormwater and environmental systems in the Port of Saldanha |
30/01/2018 |
| 4069 |
The Construction of Klein Mooi River Bridge no.3791 and the Realigment |
30/01/2018 |
| 4070 |
Provision of Internal Audit for Mhlathuze Water |
30/01/2018 |
| 4071 |
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 |
| 4072 |
Fire Suppression and fire detectors |
30/01/2018 |
| 4073 |
Face shield helmet
|
30/01/2018 |
| 4074 |
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 |
| 4075 |
3 pole circuit breaker 630a |
30/01/2018 |
| 4076 |
Provision of Pest Control Services to NHLS, Nationally, for a Period of Three (03) Years |
30/01/2018 |
| 4077 |
SUPPLY AND DELIVERY OF ANDROID DEVICE FOR METER READING PURPOSE (PERIOD OF 12 MONTHS) |
30/01/2018 |
| 4078 |
SUPPLY AND DELIVERY OF MINIATURE SUBSTATIONS; 11 000V RING MAIN UNITS; TRANSFORMERS |
30/01/2018 |
| 4079 |
REPLACEMENT OF CURRENT TRANSFORMERS AND VOLTAGE TRANSFORMERS AT DUVHA POWER STATION |
29/01/2018 |
| 4080 |
REPLACEMENT OF GENERATOR CURRENT TRANSFORMERS (CTs) AND
VOLTAGE TRANSFORMERS (VTs) ON UNITS 3 - 6 AT DUVHA POWER STATION |
29/01/2018 |
| 4081 |
Construction Of Veza Road
|
29/01/2018 |
| 4082 |
SATELLITE AND WEATHER INFORMATION FOR DISASTER RESILIENCE IN AFRICA (SAWIDRA) PROJECT |
29/01/2018 |
| 4083 |
Supply and installation to various PA system equipment |
29/01/2018 |
| 4084 |
Provision of an Automated Gaseous Fire Extinguishing System at EFC Room at Sender Technology Park, Honeydew Johannesburg to Sentech SOC LTD. |
26/01/2018 |
| 4085 |
CONSTRUCTION OF MAIN BUILDINGS FOR THE PROPOSED MPUMALANGA PROVINCIAL PARLIAMENTARY VILLAGE (PHASE 3), MBOMBELA LOCAL MUNICIPALITY, EHLANZENI DISTRICT MUNICIPALITY |
26/01/2018 |
| 4086 |
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 |
| 4087 |
CONSTRUCTION OF MAIN BUILDINGS FOR THE PROPOSED
MPUMALANGA PROVINCIAL PARLIAMENTARY VILLAGE
(PHASE 3), MBOMBELA LOCAL MUNICIPALITY, EHLANZENI
DISTRICT MUNICIPALITY |
26/01/2018 |
| 4088 |
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 |
| 4089 |
SUPPLY & DELIVERY OF HV EQUIPMENT FOR CENTRAL 2 SUBSTATION |
26/01/2018 |
| 4090 |
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 |
| 4091 |
Supply & install ups units with additional battery power packs at potsdam wwtp |
26/01/2018 |
| 4092 |
Appointment of a Service Provider To Supply and Delivery Veld- Fire Fighting Equipment |
26/01/2018 |
| 4093 |
Appointment of contractor for cleansing of various ravines, river banks, open spaces and green belts |
26/01/2018 |
| 4094 |
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 |
| 4095 |
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 |
| 4096 |
Supply and erection of High Security perimeter fencing and Steel access gate |
26/01/2018 |
| 4097 |
Supply & delivery of road traffic signs |
26/01/2018 |
| 4098 |
Installation of ISOIL Insertion Electromagnetic Flow Meter |
26/01/2018 |
| 4099 |
RFID TAGS FOR CDS AND DVDS |
26/01/2018 |
| 4100 |
Bid for the completion of the refurbishment of the Vaal Marina Wastewater Treatment Works |
25/01/2018 |
| 4101 |
5 YEAR AIRCRAFT MAINTENANCE CONTRACT FOR A GLASAIR SPORTSMAN AIRCRAFT. |
25/01/2018 |
| 4102 |
SUPPLY & DELIVERY OF 2X40 MVA TRANSFORMERS AT CENTRAL2 SUBSTATION |
25/01/2018 |
| 4103 |
Supply and delivery of Precipitator Rectifier Transformers |
25/01/2018 |
| 4104 |
Supply and delivery of 2 graders |
25/01/2018 |
| 4105 |
Tokyo keiki ufl-30 clamp-on flow meter |
25/01/2018 |
| 4106 |
Streetlight poles
|
25/01/2018 |
| 4107 |
Tokyo keiki ufl-30 clamp-on flow meter |
25/01/2018 |
| 4108 |
Supply and installation of access control |
25/01/2018 |
| 4109 |
Catering for 300 people attending Mayrol Busary Event |
25/01/2018 |
| 4110 |
Pest control |
25/01/2018 |
| 4111 |
Limited Product Supply Support for the Umlindi-Azimuth, range 3-Dimensional (AR3D) Long range Ragar Systems for the SA Air Force |
24/01/2018 |
| 4112 |
Circuit breakers |
24/01/2018 |
| 4113 |
Traffic cones |
24/01/2018 |
| 4114 |
PVC Credit Cards |
24/01/2018 |
| 4115 |
Catering service for patients at Sundumbili CHC for a period of twelve months |
24/01/2018 |
| 4116 |
Supply, Delivery of Cambium Data radios |
24/01/2018 |
| 4117 |
Supply & delivery of high pressure jet cleaner |
24/01/2018 |
| 4118 |
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 |
| 4119 |
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 |
| 4120 |
Supply, installation and maintenance of standby generators |
23/01/2018 |
| 4121 |
Unit 1-6 Main and BFPT Condensers Inspection, HP Cleaning and Taprogge Screens Refurbishment during Outages |
23/01/2018 |
| 4122 |
Thermal imaging camera |
23/01/2018 |
| 4123 |
Supply and Delivery of Road Traffic Signs for Makana Municipality- Technical Services |
23/01/2018 |
| 4124 |
Q21/ELECTRICAL/2017/2018 SUPPLY AND
DELIVERY TWO (2) 200 KVA TRANSFORMERS
11KV/400 V |
23/01/2018 |
| 4125 |
Purchase 2 Dolly Trailers New-Hot Dipped Galvanized |
23/01/2018 |
| 4126 |
Purchase of Antenna Side Mount Mid Band. |
23/01/2018 |
| 4127 |
Purchase 2 Dolly Trailers New-Hot Dipped Galavanzed. |
23/01/2018 |
| 4128 |
Multi-Mode Biometrics Verification Engine /17/18-IM |
22/01/2018 |
| 4129 |
Manufacturing and Supply of Social Grant Payment Cards |
22/01/2018 |
| 4130 |
Supplying, Instalation, Maintaning and Supporting of Biometrics Fingerprinting Devices |
22/01/2018 |
| 4131 |
Hire of 22/24 ton longboom excavator fitted with a mud bucket |
22/01/2018 |
| 4132 |
Service of pest control |
22/01/2018 |
| 4133 |
Supply and delivery of transformer |
22/01/2018 |
| 4134 |
Industrial vacuum cleaners |
19/01/2018 |
| 4135 |
SUPPLY, REPAIR AND MAINTENANCE OF STANDBY GENERATOR INSTALLATIONS AT VARIOUS INSTITUTIONS FOR A PERIOD OF THREE YEARS |
19/01/2018 |
| 4136 |
The Construction of Sdakeni Road/ D363 in Impendle Municipality under
Vulindlela Area Area |
19/01/2018 |
| 4137 |
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 |
