Welcome to tender impulse

 South Africa Tenders  2019/20

<<Back
SrNo. Description Deadline Date
1 Public Financial Management Capacity Development Programme for Improved Service Delivery 04/06/2020
2 THE APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF BIOMETRIC FINGERPRINT / SMART CARD COMBO SCANNERS FOR A PERIOD OF THIRTY-SIX (36) MONTHS 29/05/2020
3 7 each x trousers;combat putty 26/05/2020
4 Supply, Delivery and maintenance of 2 x Backhoe/Back , 2 2x3 Ton Forklift & 1 X 1000L Diesel Tanker Trailer 25/05/2020
5 Supply, delivery and installation of a server 21/05/2020
6 Contractor Appointment for the Baggage Lighting Installation at O.R. Tambo International Airport 20/05/2020
7 Station Cranes Design, Upgrade/Refurbishment (Turbine Unit 1-6 and Ash Handling Plant) at Kriel Power Station for a period of 24 Months 13/05/2020
8 Supply, delivery, commission and maintenance of bulk scanners & desktop computers for various institutions within the eastern cape department of health 08/05/2020
9 Supply, delivery, commissioning & maintenance of bulk scanners & desktop computers for various institutions 08/05/2020
10 200 each x overall;2pc;r/blue;107/97;epwp 150 each x overall;2pc;r/blue;107/97;epwp 220 each x overall;2pc;r/blue;132/122;epwp 07/05/2020
11 Supply and Delivery of HS6046si GENERATOR HI-RAY 10 V80 at O.R. Tambo International Airport. 05/05/2020
12 Operation and Maintenance of the IRT Automated Fare Collection (AFC) System, The Supply and Distribution of Fare Cards and Other Related Services 05/05/2020
13 Steam ejector air valves replacement project at Lethabo power station 04/05/2020
14 CORRECTION:Supply, deliver & maintenance of printers for 3 years 04/05/2020
15 SUPPLY & DELIVER – UNIFORM, PROTECTIVE EQUIPMENT & BODY ARMOUR TRAFFIC & LICENSING 30/04/2020
16 REQUEST FOR PROPOSAL TO CONDUCT IN-SITU VERIFICATION OF RAND WATER’S BULK CUSTOMER METERS WITHIN THE DISTRIBUTION NETWORK FOR A PERIOD OF 3 YEARS 30/04/2020
17 Supply & repair wooden/ concrete bollard 30/04/2020
18 15 each x reflective vest - size small 15 each x reflective vest - size medium 30 each x reflective vest - size large 30/04/2020
19 Installation of Perimeter Fence at Polokwane Traffic Station 30/04/2020
20 30 each x jacket;bunny;unisex;combat blue 29/04/2020
21 The disposal of 15 X scrap KVA transformers 29/04/2020
22 Provision of government certificate 29/04/2020
23 Management of water & electricity meter readings & credit control processes 24/04/2020
24 Appointment of a service provider to provide the installation of eThekwini Municipal Academy’s digital learning platform as well as Learning Management System (LMS) maintenance and support for 36 months 24/04/2020
25 Rehabilitation of existing handrailing system and traffic barriers on bridge structures within eThekwini Municipality boundaries 24/04/2020
26 REHABILITATION OF EXISTING HANDRAILING SYSTEM AND TRAFFIC BARRIERS ON BRIDGE STRUCTURES WITHIN ETHEKWINI MUNICIPALITY BOUNDARIES 24/04/2020
27 Supply and Delivery of Water and Wastewater Treatment Chemicals to Stellenbosch Municipality for period ending 30 June 2022. 24/04/2020
28 Request for proposal for implementation, support & maintenance of digital signature solution for a period of sixty (60) months 23/04/2020
29 Supply of SA Navy women's jackets, shirts, skirts & evening wear 22/04/2020
30 20 each x handcuffs;steel;black;with hinges 5 each x helmet;flip-up f/face;white;l;poly 22/04/2020
31 Supply, delivery, installation & commissioning of comprehensive traffic law enforcement administration & management systems, traffic law enforcement & prosecution equipment 22/04/2020
32 Supply & delivery of uniform & protective clothing for fire brigade, traffic & technical personnel, & render turnkey support solution to municipality for 3 years 22/04/2020
33 TCF 11 2019/2020: Request for proposals for the supply, delivery, installation, testing, commissioning and maintenance of five (5) X-ray machines and five (5) walk-through metal detectors at the Compensation Fund for the period of 36 months. 22/04/2020
34 Request for proposals for the supply, delivery, installation, testing, commissioning and maintenance of five (5) X-ray machines and five (5) walk-through metal detectors at the Compensation Fund for the period of 36 months 22/04/2020
35 Maintain, repair, configure and development of scada systems, data warehousing, reporting services and associated it network systems 22/04/2020
36 Request for proposals for the supply, delivery, installation, testing, commissioning and maintenance of five (5) X-ray machines and five (5) walk-through metal detectors at the Compensation Fund for the period of 36 months 22/04/2020
37 Supply of fire retardant coveralls: 11 piece jump suit navy khaki 21/04/2020
38 Debtors data integrity, profiling & collections reporting software 21/04/2020
39 Debtors data integrity, profiling & collections reporting software 21/04/2020
40 Supply & delivery of PPE / uniform 21/04/2020
41 Supply and Delivery of Personal Protective clothing 21/04/2020
42 HIRING OF ONE (1) 20 TON EXCAVATOR WITH A 5 OR 6 GRAB ATTACHED PLUS OPERATOR FOR A PERIOD OF 90 WORKING DAYS 21/04/2020
43 Bill payment solution 20/04/2020
44 provision of re-developing, hosting, technical support of municipal website and establishment of web portal for the period of three years 20/04/2020
45 Request for proposals to assist the arc with the ict server and data storage infrastructure support for a period of 12 months. 20/04/2020
46 Supply and Delivery of Ring Current Transformers 20/04/2020
47 Supply & install field telemetry cabinet (ftc 3) with 20w solar panel frame at slangkop reservoir 20/04/2020
48 Supply and delivery of 33 printers for computer labs 20/04/2020
49 Contractor Appointment for the Baggage Lighting Installation at O.R. Tambo International Airport 17/04/2020
50 Supply and Deliver Corporate Clothing 17/04/2020
51 Contractor Appointment for the Baggage Lighting Installation at O.R. Tambo International Airport 17/04/2020
52 Appointment of a service provider for the supply of fingerprint/smart card reader biometric combo scanners for a period of thirty-six (36) months. 17/04/2020
53 Appointment of a service provider for the supply and delivery of printed java cards for a period of thirty-six (36) months 17/04/2020
54 Supply of SA Navy men's trousers, service dress, evening wear 16/04/2020
55 THE SUPPLY AND DELIVERY OF 4/6,9,12 WAY TWO DOOR KIOSKS, 6 WAY SINGLE DOOR KIOSK, METERBOARD HOUSEHOLD, METERBOARD AND LOW VOLTAGE DISTRIBUTION BOARD WITH EXTENTION 16/04/2020
56 REQUEST FOR A SERVICE PROVIDER TO MANAGE PARKING SYSTEM FOR A PERIOD OF THREE YEARS 15/04/2020
57 provision of financial management support on revenue and review of annual financial statements and resolving auditor general queries 15/04/2020
58 SUPPLY, INSTALL & COMMISSION OF BIOMETRIC SYSTEM AT MAGALIES WATER 15/04/2020
59 RFBM/W/193/2019-20 Supply install&commission of biometric systems at magalies water 15/04/2020
60 Acquisition of laptops with Windows 10 Pro 15/04/2020
61 ICT server infrastructure 15/04/2020
62 10 pair x shoes;ladies;utility;slip in;navy;3 60 pair x boots 14/04/2020
63 DESIGN, SUPPLYING, INSTALLING AND COMMISSIONING OF FUEL OIL MASS FLOW METERS ON UNITS 1 TO 6 FOR DUVHA POWER STATION 14/04/2020
64 Supply and delivery of prepayment electrical meter 14/04/2020
65 Supply and delivery of prepayment electrical meters 14/04/2020
66 Supply, delivery & installation of new LED streetlights in eastern & northern region for 3 years 09/04/2020
67 PARKING MANAGEMENT SERVICES FOR A PERIOD OF 36 MONTHS 09/04/2020
68 supply, delivering and maintenance of office automation to hantam municipality for 36 months. 09/04/2020
69 Parking management services for a period of 36 months. 09/04/2020
70 Condition based predictive maintenance for Drakenstein Wastewater Treatment Works and Sewerage Pump stations for a period from 01 July 2020 until 30 June 2022. 09/04/2020
71 Appointment of service provider(s) on framework agreements for the provision of internet of things (iot) device solutions on an as and when required basis for a period of 5 years with option to extend for an additional 5 years 08/04/2020
72 The supply and delivery of small bore gate, parallel slide valves and butterfly valves 07/04/2020
73 Upgrade of IT network infrastructure with 60 months maintenance & support 07/04/2020
74 Supply & implementation of organisational culture change management & electronic performance management system 07/04/2020
75 Manufacturing, Supply and Delivering of Number Plates for a period of 36 months with an option of extending for another 24 months 07/04/2020
76 Feasibility Studies for the Development of Modular Logistics Bases in Africa 07/04/2020
77 Supply and Delivery of Voter Registration Devices 06/04/2020
78 Supply & delivery of voter registration devices 06/04/2020
79 PROVISION OF SOFTWARE END USER USAGE AND MAINTENANCE AND SUPPORT FOR HOSPITALITY MANAGEMENT SYSTEM 06/04/2020
80 Provision of software end-user usage & maintenance & support for hospitality management system for 18 months 06/04/2020
81 appointment of the service provider for asset management (movable and immovable assets including heritage, biological and intangible assets) for the period of three (03) years 06/04/2020
82 TRANSPORTATION OF CARGO AND FURNITURE RELOCATION SERVICES FOR THE STATE FOR THE PERIOD 1 JUNE 2020 TO 31 MAY 2023. 06/04/2020
83 Senior Management and Operations Advisor 06/04/2020
84 SUPPLY AND DELIVER PROTECTIVE CLOTHING FOR PROJECTS, OPERATIONS AND MAINTENANCE MANAGEMENT UNIT STAFF 06/04/2020
85 PROVISION OF ADVERTISING AND TRANSLATION SERVICES FOR A PERIOD OF THREE (3) YEARS 03/04/2020
86 Provide physical security guarding services for 3 years 03/04/2020
87 Lease, install, provide support & maintenance of PABX & telephone management system for 36 months 03/04/2020
88 SUPPLY & DELIVERY OF ELECTRICITY METERS FOR A (3) YEAR PERIOD 03/04/2020
89 SUPPLY & DELIVERY OF ELECTRICITY METERS FOR A (3) YEAR PERIOD 03/04/2020
90 SUPPLY & DELIVERY OF ELECTRICITY METERS FOR A (3) YEAR PERIOD 03/04/2020
91 Telematics based Fleet Management System 02/04/2020
92 Telematics based Fleet Management System/ The manufacture, supply, fitment and support of on board computer units enabling satellite tracking and monitoring of Eskom contracted vehicles, for a period of approximately 19 months 02/04/2020
93 intranet portal for majuba tvet college 02/04/2020
94 :Installation of smart meters 02/04/2020
95 Appointment Of An Environmental Assessment Practitioner (EAP) to undertake the Environmental Impact Assessment (EIA) Study and Water Use License Application (WULA) for the Greater Mpofana Bulk Water Supply Scheme Phase 2 Project 02/04/2020
96 Provision of Quarterly Preventative Maintenance of X-Ray Scanners and Walkthrough Metal detectors for a Period of Three (03) Years 02/04/2020
97 Supply and management of traffic camera system 02/04/2020
98 30 each x jacket;bunny;unisex;combat blue 02/04/2020
99 SUPPLY & DELIVERY OF NFPA COMPLIANT COMPLETE FIREFIGHTING SUIT. 02/04/2020
100 SUPPLY & DELIVERY OF FIRE OFFICIALS UNIFORMS. 02/04/2020
101 600 each x gloves;maxiflex end;nitrile;25cm;size8 02/04/2020
102 20 each x shirt;s/slv;blue;2xl 20 each x boots;combat;ctmpd;ankle;black;6 50 each x pepper spray;neutralizer;100ml 20 each x shirt;s/slv;blue;2xl 20 each x pepper spray;neutralizer;100ml 02/04/2020
103 48 each x gloves;maxiflex end;nitr;25cm;blk;7(s) 20 each x mask;half face respirator;3m model 6200 165 each x mask;half face respirator;3m model 6200 108 each x gloves;maxiflex end;nitr;25cm;blk;10(xl) 02/04/2020
104 15 each x reflective vest - size small 15 each x reflective vest - size medium 30 each x reflective vest - size large 02/04/2020
105 Purchasing, supply & delivery of fire-fighting protective clothing & uniform for fire services 01/04/2020
106 SUPPLY, DELIVERY AND OFF- LOADING OF ELECTRICAL PREPAID METER 01/04/2020
107 Manufacture, supply & delivery of road traffic signs 01/04/2020
108 Manufacture, supply & delivery of road traffic signs 01/04/2020
109 DESIGN MANUFACTURE SUPPLY DELIVERY TO SITE OFF LOADING INSTALLATION TESTING COMMISSIONING AND MAINTENANCE OF 66(72,5)KV AND 132 (145) KV SWITCHGERA ASSOCIATED EQUIPMENT AND CIVIL WORKS. 31/03/2020
110 SUPPLY, DELIVERY AND OFF-LOADING OF VARIOUS TYPES OF FIREARMS 31/03/2020
111 Awarding of:Supply and delivery of 2 x Portable three Phase test system for Protective relays, Measurement Transducers and Energy meters to PTM Matimba Power Station and PTM Kriel Power Station 31/03/2020
112 Supply and delivery of vhf and uhf antennas on an as and when required basis for a period of five (5) years 31/03/2020
113 appointment of a professional service provider for review of assests management information to ensure compliance with grap for metsimaholo local municipality for a period of three years 31/03/2020
114 INSTALLATION OF SECURITY FENCE AT VARIOUS SCHOOLS IN NORTH WEST DEPARTMENT OF EDUCATION IN BOJANALA DISTRICT (3SQ OR HIGHER) 31/03/2020
115 Supply & delivery of Speed Cameras 31/03/2020
116 Supply & repair wooden/ concrete bollards 31/03/2020
117 Meter:water;15mm ;114mm;15mm;plastic 31/03/2020
118 12 each x trousers;combat putty;unisex;30 31/03/2020
119 76 each x grey raven safety specs 31/03/2020
120 Supply & delivery of notebook laptops 31/03/2020
121 Appointment of a service provider to conduct and compile a comprehensive requirements gathering and design specifications document for the development of a mobile app for sanparks 31/03/2020
122 200 each x overall;2pc;r/blue;107/97;epwp 100 pair x boots;safety;unisex;black;9;stc;epwp 30/03/2020
123 FOR THE PROVISION OF CONSULTING SERVICES FOR THE IMPLEMENTAION OF ISO 55 000 AT CAPE TOWN INTERNATIONAL AIRPORT AND KING SHAKA INTERNATIONAL AIRPORT 30/03/2020
124 Appointment of a Service Provider to Supply Prepaid Smart Water Meters for a period of three (03) years 30/03/2020
125 Earthmoving and road construction equipment 30/03/2020
126 Supply, deliver & maintenance of printers for 3 years 30/03/2020
127 Maintenance & support for Alcatel OMNIPCX Enterprise PABX, heat call logging software & supply of compatible phones 30/03/2020
128 Provide website and intranet design, support, maintenance services for a period of thirty-six (36) months and an additional 200 hours of graphics design services 30/03/2020
129 Maintenance & support for Alcatel Omnipcx enterprise PABX, heat call logging software & supply of compatible phones 30/03/2020
130 INFORMATION/CYBER SECURITY AUDIT 30/03/2020
131 appointment of a service provider to develop, implement, support and maintain electronic board pack software for the mhsc 30/03/2020
132 Provide website and intranet design,support,maintenance services for a period of 36 months and additional 200 hours of graphic design services 30/03/2020
133 Implementation of an Enterprise Resource Planning (ERP) 30/03/2020
134 appointment of a service provider for the implementation of automated business process management solution for south african tourism 30/03/2020
135 Appointment of a service provider for rental of multifunctional printers 30/03/2020
136 SUPPLY AND DELIVERY OF FULL WRAP AROUND PROTECTION COVERT/UNDERCOVER BULLET PROOF VESTS” 30/03/2020
137 SUPPLY AND CONSTRUCTION OF TRAFFIC LIGHTS IN LESEDI LOCAL MUNICIPALITY AS AN WHEN REQUIRED 30/03/2020
138 Parking management services for 2 months 30/03/2020
139 supply, delivery, installation, commissioning, maintenance and support of a new office automation solution, including the trade-in of 36 existing multifunction copy machines, to the south african qualifications authority (saqa) for five (5) years. 28/03/2020
140 SUPPLY, INSTALLATION AND CONFIGURATION OF BACKUP AND REPLICATION FOR USHAKA MARINE WORLD 27/03/2020
141 Development, support and maintenance of a mobile app for uShaka Marine World for a period of 17 months 27/03/2020
142 SUPPLY AND DELIVERY OF OVERHEAD POWER LINE EQUIPMENT 27/03/2020
143 Appointment of service provider to provide support, maintenance and development of the Oracle JDE Enterprise One system for a period of 3 years 27/03/2020
144 THE SUPPLY AND DELIVERY OF OVERHEAD POWER LINE EQUIPMENT 27/03/2020
145 Supply & install high security fence CAT-3 around sport grounds 27/03/2020
146 PROVISION OF ROADWAY REHABILITATION AND ACCESS CONTROL AT THE CAMBRIDGE GOODS YARD, EAST LONDON 27/03/2020
147 Supply, implement & support next generation enterprise firewall solution for 5 years 27/03/2020
148 appointment of an experienced service provider to supply, implement,support a next generation firewall solution 27/03/2020
149 REQUEST FOR PROPOSAL FOR THE SUPPLY, MAINTENANCE AND SUPPORT OF FAILOVER NETWORK 27/03/2020
150 Call for partner & provision of sponsorship of mobile app platform to support growth of SMMEs in Western Cape 27/03/2020
151 Treasury management system for Postbank 27/03/2020
152 Provision of risk & compliance management system with maintenance & support agreement of 5 years 27/03/2020
153 server and storage solution 27/03/2020
154 Computers, Laptops and related IT equipment Pre-Printed Stationery 27/03/2020
155 Personal Protective Equipment 27/03/2020
156 SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE CLOTHING (FLAME & ACID RESISTANCE OVERALLS AND ELECTRICAL ARC FLASH KITS FOR ELECTRICAL/MECHANICAL SERVICES 27/03/2020
157 Make and supply trailer 27/03/2020
158 Suply & deli conc bollards 4 recife park 27/03/2020
159 supply and deliver Replacement of biometric Access System 27/03/2020
160 supply and deliver Replacement of Biometric Finger Scanners 27/03/2020
161 Manage CoE water meter installation, disconnections, reconnections & maintenance 26/03/2020
162 Supply, install information management system at Madzivhandila & Tompi Seleka colleges of agriculture 26/03/2020
163 REFURBISHMENT, MAINTENANCE & ROUTINE INSPECTIONS OF METAL STRUCTURED TRANSMISSION LINES & ALL STRUCTURES 26/03/2020
164 APPOINTMENT OF A CONSULTANT FOR THE REVIEW OF THE 2020/ 2021 INTERGRATED DEVELOPMENT PLAN (IDP) OF HANTAM MUNICIPALITY 26/03/2020
165 Supply & delivery of traffic & law enforcement uniforms for 36 months 26/03/2020
166 Supply and delivery of traffic and law enforcement uniforms to hantam municipality for 36 months. 26/03/2020
167 Render security services at plant quarantine station, Stellenbosch & animal quarantine station, Milnerton for 3 years 26/03/2020
168 Renewal of bateleur software product licences to the government pensions administration agency (gpaa) for a period of 24 (twenty-four) months. 26/03/2020
169 provide a content management solution including associated software assurance services together with maintenance and support services to the department of justice and constitutional development for a period of (five) 5 years. 26/03/2020
170 Renewal of bateleur software product licences for 24 months 26/03/2020
171 The appointment of service provider for the Feasibility Study, Design and Construction Monitoring of Harry Gwala Massification Irrigation Project Phase 1, within Umzimkhulu Local Municipality in Kwazulu-Natal. 26/03/2020
172 Supply and Delivery of Traffic and Law Enforcement Uniforms to Hantam Municipality for 36 months 26/03/2020
173 Provision of employee assistance/wellness programmes, advertising services & Microsoft software license renewal for 36 months 25/03/2020
174 Provision of supply, delivery, install obtain necessary approval for the testing and commissioning canopy type standby diesel generators 25/03/2020
175 PROVISION OF SUPPLY ,DELIVERY,INSTALL OBTAIN NECESSARY APPROVAL FOR THE TESTING AND COMMISSIONING CANOPY TYPE STANDBY DIESEL GENERATORS 25/03/2020
176 Supply & installation of server as well as network upgrade 25/03/2020
177 Provision of 24 hour private 24 hour private security services for mmabana tlhabane regional office for a period of three years 25/03/2020
178 supply and installation of a server and network upgrades 25/03/2020
179 Appointment of professional service provider for the selection and implementation of enterprise resource planning system at overberg water board for the period of 36 months 25/03/2020
180 SUPPLY AND DELIVER WATER METER 25/03/2020
181 Supply and delivery of water meters and related materials 25/03/2020
182 REQUEST FOR THE APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY AND INSTALLATION OF INTRUDER DETECTION ALARM 36 MONTHS. 25/03/2020
183 Installation of integrated educational technology & infrastructure 24/03/2020
184 SUPPLY, DELIVER, INSTALL, COMMISSION AND MAINTAIN BARCODE PRIBNTERS AND SCANNERS 24/03/2020
185 Provision of Advertising Service 24/03/2020
186 Provision of Various Electronic and Web- Based Management Systems and Related Conculting Activities for a Period of 36 months. 24/03/2020
187 Manufacturing, supply & delivery of shirt field dress grey, chambray & camouflage, shirts for 2 years 24/03/2020
188 APPOINTMENT OF A PROFESSIONAL FIRM TO PERFOM INTERNAL AUDIT SERVICES FOR THE SOUTH AFRICAN MARITIME SAFETY AUTHORITY (SAMSA) FOR A PERIOD OF THREE (3) YEARS. 24/03/2020
189 Provision of PPE 24/03/2020
190 Supply, installation and commissioning of gaseous fire suppression system for electrical substations at the cape town international airport 24/03/2020
191 Provision of PPE 24/03/2020
192 The Supply, Installation and Commissioning of Gaseous Fire Suppression System for Electrical Substations at Cape Town International Airport 24/03/2020
193 Supply, installation & commissioning of gaseous fire suppression system for electrical substation at Cape Town international airport 24/03/2020
194 Maintenance & support license renewal for hydrographic survey related software 24/03/2020
195 Supply, delivery and installation of 20kva generator sets 24/03/2020
196 Supply and installation of biometric security doors 24/03/2020
197 Supply & installation of security fencing at Isiseko creche 24/03/2020
198 Supply, Delivery, Installation and Commissioning of Reservoir inlet control, PRV's and Valves and Security Systems with CIDB 2CE or higher 24/03/2020
199 Supply and delivery of gis equipments 24/03/2020
200 Gis based business licensing application management system 24/03/2020
201 REQUEST FOR INFORMATION FOR FOR THE OUTSOURCING OF DEBT COLLECTION AND ASSET RECOVERY SERVICES FOR ITHALA SOC LIMITED 24/03/2020
202 EXTERNAL ENVIRONMENTAL COMPLIANCE AUDIT OF THE WASTE MANAGEMENT LICENCE FOR THE PetroSA LANDFILL SITE AT THE GTL REFINERY IN MOSSEL BAY 24/03/2020
203 The Supply and Hiring of Mobile Cranes and Rigging Services on an “As and When Required” basis for the Empangeni and Richards Bay areas for a period of 24 months 24/03/2020
204 APPOINTMENT OF A REPUTABLE SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF CLEANING EQUIPMENT 24/03/2020
205 Provision of Security Services for the Sarah Baartman District Municipality 23/03/2020
206 FEASIBILITY STUDY FOR THE DEVELOPMENT OF MODULAR LOGISTICS BASES IN AFRICA 23/03/2020
207 Provisioning of assets verification & tagging services in various areas 23/03/2020
208 Upgrading of Kutlwanong waste water treatment plant 23/03/2020
209 Provision of bus with universal access facility 23/03/2020
210 Supply of backup solution service 23/03/2020
211 INVITATION TO SUBMIT PROPOSAL FOR JOSHCO’S MOBILE APPLICATION. 23/03/2020
212 Provision of mobile application development services 23/03/2020
213 Provision of mobile application development services 23/03/2020
214 SUPPLY AND INSTALLATION OF CLOCKING BIOMETRIC SYSTEM (RE-ADVERT) 23/03/2020
215 APPOINTMENT OF A SUPPLIER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF CLOSED CIRCUIT TELEVISION CAMERA (CCTV) 23/03/2020
216 DIGITAL AIRFIELD INFORMATION DISPLAY (DAID) REPLACEMENT PROJECT 20/03/2020
217 Supply and delivery of 240l and 140l mobile refuse containers fitted with rfid tags, rfid tag readers and rfid tags/transponders 20/03/2020
218 Provision of security services for Alfred Nzo district institutions for 3 years 20/03/2020
219 DIGITAL AIRFIELD INFORMATION DISPLAY (DAID) REPLACEMENT PROJECT 20/03/2020
220 Conduct Network Vulnerability Assessments & Penetration Testing For 3 Years 20/03/2020
221 Microsoft Office 365: Migrate, Design, Install, Maintain and Train 20/03/2020
222 Supply and delivery of 9 x 19 mm, calibre, ball, (full metal jacket) ammunition to the South African Police Service for a period of two (02) years 20/03/2020
223 Supply & delivery of bullet resistant vest spare parts for 3 years 20/03/2020
224 Supply & delivery of 9x19mm calibre ball ammunition for 2 years 20/03/2020
225 Supply and delivery of eight (08) conveyor belt x-ray inspection units including two (02) year maintenance contract for the South African Police Service 20/03/2020
226 Perform independent external review of HWSETA,s ERP system 20/03/2020
227 Provision of cloud hosting platform to host DEL,s SAP S4 Hana road map landscape & support for 3 years 20/03/2020
228 supply, implement and support a Next Generation Enterprise Firewall solution For a period of (5) five years 20/03/2020
229 PROVISION OF E-PMS SUPPORT AND FULLY AUTOMATED ELECTRONIC PERFORMANCE MANAGEMENT AND RISL SYSTEMS FOR A PERIOD OF THREE (3) YEARS 20/03/2020
230 Supply, installation, setup, configuration, testing & commissioning of FM-rebroadcast system & refurbishment of existing analogue VHF maintenance radio for Huguenot toll tunnel 20/03/2020
231 Installation of 2 client furnished 1600kVA transformers & new 11kV substation on stand 7864 Benoni industrial sites 20/03/2020
232 SUPPLY AND DELIVERY OF BULLET RESISTANT VEST SPARE PARTS TO THE SOUTH AFRICAN POLICE SERVICE FOR A PERIOD OF (03) THREE YEARS 20/03/2020
233 Supply and Delivery of Power Extended 2000 VA UPS/Invertor with a Battery Kit (19 Invertor with a battery kit) 20/03/2020
234 Appointment of Occupational Health Hygienists Consultants 20/03/2020
235 Supply and Delivery of Eight (08) Conveyor Belt X-ray Inspection Units Including Two (02) Year Maintenance Contract 20/03/2020
236 Supply and Delivery of Round 9 X 19 Mm Calibre, Ball (Full Metal Jacket) Ammunition to the South African Police Service for a Period of (02) Two Years 20/03/2020
237 Supply and delivery of Eight Conveyor belt X-ray inspection Unit including 2 year Maintenance contract 20/03/2020
238 Supply, delivery & maintenance of network equipment & management software, & provision of firewall bandwidth management network security device 20/03/2020
239 Manufacture, supply and delivery of vacuum drain cleaners (jet machines) 20/03/2020
240 Supply & installation of biometric access control for 7 delivery sites for 36 months 20/03/2020
241 Provision of managed printing services, including installing multifunction printers 20/03/2020
242 Provision of SUSE linux cloud service provider agreement for 3 years 20/03/2020
243 Document (film) environmental management inspectors undertaking compliance & enforcement functions across environmental management inspectorate 20/03/2020
244 Supply, delivery & installation of fire dept emergency vehicle decal signage 20/03/2020
245 Provision of full managed internet service for 36 months 20/03/2020
246 Provision of 24 hours physical security service at the sita mpumalanga offices (middelburg and nelspruit) for a period of 36 months. 20/03/2020
247 Supply data centre & network operational spares hardware for 3 years 20/03/2020
248 implement enterprise resource planning (erp) 20/03/2020
249 supply and delivery of data storage nodes 20/03/2020
250 The raf invites a suitable service provider to provide fleet management for the road accident fund for a period of five (5) years. 20/03/2020
251 SUPPLY AND DELIVERY OF 9 X 19MM CALIBRE, BALL, (FULL METAL JACKET) AMMUNITION TO THE SAPS FOR A PERIOD OF TWO (2) YEARS 20/03/2020
252 19/1/9/1/12TA (19) BID NO.19/1/9/1/12TA (19): SUPPLY AND DELIVERY OF EIGHT (08) CONVEYOR BELT X-RAY INSPECTION UNITS INCLUDING TWO (02) YEAR MAINTENANCE CONTRACT FOR THE SOUTH AFRICAN POLICE SERVICE: DIVISION: PROTECTION AND SECURITY SERVICES 20/03/2020
253 19/1/9/1/25 TT (19) SUPPLY AND DELIVERY OF BULLET RESISTANT VEST SPARE PARTS TO THE SOUTH AFRICAN POLICE SERVICE FOR A PERIOD OF (03) THREE YEARS 20/03/2020
254 provide fleet management for the road accident fund for a period of five (5) years. 20/03/2020
255 Supply & delivery of tractors 20/03/2020
256 Installation of new steel galvanised palisade fence, construction of undercover parking bays in Mtubatuba 20/03/2020
257 Provision of security services for a period of one year for the matatiele local municipalityat/2019/2020-32 20/03/2020
258 Medical Equipment Request for quotation 20/03/2020
259 Request for proposals (rfp) for the provision of services to csir radar and electronic warfare impact area 20/03/2020
260 Design, hosting & maintenance of municipal website for 36 months 20/03/2020
261 Application to serve on risk management committee for 3 years 20/03/2020
262 ethekwini corporate website: design, develop, deploy and migrate content 20/03/2020
263 eThekwini corporate website: design, develop, deploy & migrate content 20/03/2020
264 REPAIRS TO A SCRUBBER MACHINE 20/03/2020
265 RE-PROGRAMMING OF BIO-METRIC ACCESS CONTROL SYSTEM AT MARISKA STUDENT ACCOMODATION 20/03/2020
266 Supply major service and repairs to a scrubber machine T16 as per specification available at Supply Chain Management in Harrower Road Port Elizabeth 20/03/2020
267 The inspection and load testing of a Morris 10 ton overhead crane, 2 ton A-frame and other lifting equipment as per the OHS Act of 1993 requirement on an as-and-when required basis over a period of three (3) years 19/03/2020
268 Inspection & load testing of morris 10 ton overhead crane, 2 ton A frame & other lifting equipment for 3 years 19/03/2020
269 The inspection and load testing of a Morris 10 ton overhead crane, 2 ton A-frame and other lifting equipment as per the OHS Act of 1993 requirement on an as-and-when required basis over a period of three (3) years 19/03/2020
270 THE SUPPLY AND DELIVERY OF METAL SEATED VALVES 19/03/2020
271 MMM/BID 529 (A):2019/2020 SUPPLY, DELIVERY AND INSTALLATION OF PRE-PAID WATER METERS FOR MANGAUNG METRO MUNICIPALITY 19/03/2020
272 SUPPLY, DELIVERY AND INSTALLATION OF PRE-PAID WATER METERS FOR MANGAUNG METRO MUNICIPALITY (BIDDERS WHO PREVIOUSLY BOUGHT DOCUMENTS FOR THIS BID WILL OBTAIN DOCUMENTS FOR FREE) 19/03/2020
273 SUPPLY, DELIVERY AND INSTALLATION OF PRE-PAID WATER METERS FOR MANGAUNG METRO MUNICIPALITY (BIDDERS WHO PREVIOUSLY BOUGHT DOCUMENTS FOR THIS BID WILL OBTAIN DOCUMENTS FOR FREE) 19/03/2020
274 SUPPLY, DELIVERY AND INSTALLATION OF PRE-PAID WATER METERS FOR MANGAUNG METRO MUNICIPALITY 19/03/2020
275 Provision of WAN services 19/03/2020
276 Maintence and Repair of Tow Trucks and Horse and Trailers for Military Vehicles:Toyota Dyna's, ISUZU Rollback, Mercedes Benz Horse,IVECO Horse, SAMAG Rolldeck, UD Horse, UD Rollback and Trailers 19/03/2020
277 Microsoft sharepoint website 19/03/2020
278 appointment of a service provider to supply and deliver 558 desktop computers and 200 laptops for kwazulu-natal department of education 19/03/2020
279 THE SUPPLY AND DELIVERY OF LARGE BORE RESILIENT SEALED BUTTERFLY VALVES 19/03/2020
280 Supply and delivery of seven laptops Disclaimer : Deadline mentioned in this tender is an Assuming date, Vendor should contact Tendering Authority for more details 19/03/2020
281 Re-advertisement - request for proposals (rfp) the provision of professional services to the csir to develop an ict strategy and transition roadmap aligned with the new csir organisational strategy and/or the implementation of the ict strategy and transition roadmap on an as and when required basis 19/03/2020
282 COMMUNITY SAFETY AWARENESS CAMPAIGN 19/03/2020
283 Sup & del conc bollards for ward 75 19/03/2020
284 50 each x overall jacket 18/03/2020
285 Construction of 20MVA, 88/11kV Sicelo substation for Sicelo area, phase 2 & 3 installation of equipment & commissioning 18/03/2020
286 The construction of a new 3km, 66kV Chickadee Line from Dan Village Metering to Litsitele Valley Substation within the Limpopo Operating Unit over a period of 6 months 18/03/2020
287 UPGRADING OF SWITCHGEAR INCLUDING PROGRAMMING OF 5X SUBSTATIONS 18/03/2020
288 Review of spatial development framework; development of uMhlathuze/Umfolozi IDZ nodal plan 18/03/2020
289 Redesign, develop, and maintain a new website for OBP , using some of the existing content as well as newly updated content, but with a revised and updated look and feel, as well as new functionality 18/03/2020
290 Installation of CCTV, hydraulic door closer & installation of 2 biometric system 18/03/2020
291 THE SUPPLY AND DELIVERY OF SINGLE PHASE WIRELESS PLC METER 18/03/2020
292 Supply and install cameras Klp Supply 18/03/2020
293 50 each x bollard;concrete;bullet shap;230mm;1.25m 18/03/2020
294 Appointment of Service Provider(s) on Framework Agreements for the provision of Internet of Things (IoT) Platform 17/03/2020
295 90 each x gloves;maxiflex end;nitr;25cm;blk;9(l) 60 pair x gloves;leather;yel;l;wrist;gen purpose 17/03/2020
296 Appointment of a Service Provider to Conduct a Work-Study for Brand South Africa for a Period of 12 Months 17/03/2020
297 RISK MANAGEMENT SERVICES 17/03/2020
298 Provision of Meter Readings, Disconnections & Reconnections Services for Eskom in Port Elizabeth & East London Zones in ECOU 17/03/2020
299 Bushing: type: HV; Voltage: 52 kV; current: 10000 A; basic insulation level: 250 kV; current Transformer Extension 17/03/2020
300 MAINTENANCE OF SCADA 17/03/2020
301 MAINTENANCE OF TELECOMMUNICATION SYSTEMS 17/03/2020
302 SUPPLY, IMPLEMENT AND MAINTAIN HUMAN RESOURCE MANAGEMENT SYSTEM FOR A PERIOD OF 3 YEARS 17/03/2020
303 SUPPLY SUPPORT MAINTENANCE OF ICT SECURITY RELATED INFRASTRUCTURE SOFTWARE SERVICES AND LICENSING. 17/03/2020
304 Supply, implement & maintain human resource management system for 3 years 17/03/2020
305 Request for proposal for the provision of Support and Maintenance for Terrasolid Software for a period of three years. 17/03/2020
306 Hosting & maintenance of municipal website for 3 years 17/03/2020
307 Provision of Bluecoat license subscription to the CSIR 17/03/2020
308 Design, supply, install, test and commission of modular steel enclosed 3kv dc bbt secheron high speed circuit breaker at nelspruit 17/03/2020
309 Servicing and refurbishment of fire extinguishers and supply of new fire equipment on an as and when required for a period of 24 months 17/03/2020
310 Design and Supply Circuit Breaker 17/03/2020
311 Supply & delivery of protective clothing 17/03/2020
312 Supply & delivery of protective clothing for general workers & cleaners 17/03/2020
313 Supply and Delivery of Smart Water Metering Devices to the Breede Valley Municipality 17/03/2020
314 SUPPLY OF METERING UNIT 11 KV INDOOR (4351) 17/03/2020
315 supply of backup software / licences - 1 year subscription licence and support 17/03/2020
316 The disposal of 18 X scrap KVA transformers 16/03/2020
317 Request for proposals in respect of Legal Services for the Northern Cape Economic Development, Trade and Investment Promotions Agency. 16/03/2020
318 Provision of IP based PABX & call centre management system with maintenance & support for 60 months 16/03/2020
319 PURCHASE AND REMOVAL OF 17 X KVA SCRAP TRANSFORMERS AT ZEERUST CNC 16/03/2020
320 Feasibility Study for the Development of Modular logistics Bases in Africa 16/03/2020
321 Appointment of service provider for selection & implementation of an Enterprise Resource Planning (ERP) System for the Overberg Water Board 16/03/2020
322 Provision of IP based PABX & call centre management system with maintenance & support for 60 months 16/03/2020
323 Supply and Installation of Generators for Mbhashe Local Municipality 16/03/2020
324 19/1/9/1/61TC (19) MANUFACTURING SUPPLY AND DELIVERY OF SHIRTS FIELD DRESS GREY, CHAMBRAY, CAMOUFLAGE STF AND PPS, SHIRTS SAPS GUARDS AND SHIRTS LONG SLEEVE FOR A PERIOD OF TWO (2) YEARS: DIVISION: SUPPLY CHAIN MANAGEMENT 16/03/2020
325 20 each x concrete bollards as per spec 16/03/2020
326 Supply & delivery of design software suite subscription 16/03/2020
327 Supply and Install Checkpoint Firewall Annual Software Maintenance Licence Renewal 16/03/2020
328 Supply and delivery of software 16/03/2020
329 supply and delivery of microsoft 365 licenses 16/03/2020
330 Supply and Installation of video confere 16/03/2020
331 Access to Digital Certificate Management Services for a period of three (3) 15/03/2020
332 Provision of traffic contravention management system for 3 years 13/03/2020
333 Appointment Of A Multi-disciplinary Team To Update The City Of Mbombela Urban Network Strategy (uns) And Conduct And Develop An Investment Plan For The Priority Integration Zone (iz). (36 Months) 13/03/2020
334 ELECTRONIC READING OF WATER AND ELECTRICITY METERS AND OTHER RELATED SERVICES FOR A PERIOD OF THREE (3) YEARS 13/03/2020
335 Provision of protective clothing for 36 months 13/03/2020
336 Electronic reading of water & electricity meters & other related services for 3 years 13/03/2020
337 Supply and delivery of Ground Support Equipment at Bram Fischer International Airport for Mango Airlines (SOC) Ltd 13/03/2020
338 MAINTENANCE OF SCADA 13/03/2020
339 CIRCUIT BREAKERS CURRENT TRANSFORMERS 13/03/2020
340 Maintenance & repair of helicopters & aircrafts for 2 years 13/03/2020
341 ROOFTOP SOLAR PHOTOVOLTAIC (PV) TECHNOLOGIES 13/03/2020
342 Appointment of a Renewal of Email Archiving Solution for a period of thirty-six (36) months. 13/03/2020
343 Appointment of a Service Provider for the Provision of Risk Management Services for a Period of Three (3) Years 13/03/2020
344 REQUEST FOR INFORMATION (RFI) TO GATHER INFORMATION RELATING TO AN ELECTRONIC LIBRARY MANAGEMENT SYSTEM SOLUTION 13/03/2020
345 THE APPOINTMENT OF SERVICE PROVIDER TO PROVIDE, MANAGE VOICE AND INTERNET DATA SERVICES FOR THE PERIOD OF THREE (3) YEARS FOR PPSA NATIONALL. 13/03/2020
346 SUPPLY, DELIVERY, INSTALLATION AND CONFIGURATION OF MUNICIPAL FINANCIAL SYSTEM (SERVER) 13/03/2020
347 Develop Vaal River regional spatial development framework within 18 months 13/03/2020
348 Provision of vehicle tracking system university wide 13/03/2020
349 Supply, delivery, installation & configuration of municipal financial system (server) 13/03/2020
350 Replace existing perimeter security fence at Ceza Hospital 13/03/2020
351 THE APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE A CO-SOURCED INTERNAL AUDIT SERVICE TO THE DEPARTMENT OF ENVIRONMENTAL AFFAIRS FOR A PERIOD OF THREE (3) YEARS, BASED ON ANNUAL PERFORMANCE REVIEWS 13/03/2020
352 To gather Information relating to an Electronic Library Management System Solution: Human Resource Development: Division:technology Management services 13/03/2020
353 Specialized Security Services 13/03/2020
354 APPOINTMENT FOR A SERVICE PROVIDER FOR THE PROCUREMENT OF ONE HUNDRED SELF CONTAINED BREATHING APPARATUS (SCBA) FACE MASK RADIO COMMUNICATION AND TWENTY RADIO PTT (PUSH TO TALK). 13/03/2020
355 Supply & delivery of electronic distance measure (EDM) GPS survey equipment 13/03/2020
356 Request for Proposals from Qualified Service Providers for the Design and Construction of Parking Solutions for Small Node Johannesburg City Wide. 13/03/2020
357 SUPPLY AND DELIVERY OF 3x PPE (PERSONNEL PROTECTIVE ENSEMBLE) – FIRE SERVICE 13/03/2020
358 SUPPLY, DELIVERY, INSTALLATION, MAINTENANCE AND SERVICING OF FIRE PROTECTION AND FIRE FIGHTING EQUIPMENT 13/03/2020
359 Supply and delivery of binoculars 13/03/2020
360 Construction For Brandfort Fencing of the Waste Water Treatment Works 13/03/2020
361 Electronic Reading of Water and Electricity Meters and Other Related Services for a Period of Three (3) Years 13/03/2020
362 Appointment for a Service Provider for the Procurement of One Hundred Self Contained Breathing Apparatus (SCBA) Face Mask Radio Communication 13/03/2020
363 60 each x gloves;maxiflex end;nitr;25cm;blk;7(s) 13/03/2020
364 3 each x gloves;arc flash;rubber;cl1;10;10000v 20 each x cartridge; gas and vapour; 3m model 6059 5 each x mask;half face respirator;3m model 6200 13/03/2020
365 progress licence renewal 2020/2021 13/03/2020
366 genstat licence renewal 2020/2021 13/03/2020
367 data depository 13/03/2020
368 Supply and install solar lighting in blue shed braamfontein 13/03/2020
369 Design, supply, delivery, installation, commissioning, training and support of a GSM-based system for SCADA 13/03/2020
370 SUPPLY AND DELIVERY OF TRAFFIC EQUIPMENT 13/03/2020
371 Provision of security services (water treatment work & dam) Enoch Mgijima LM 13/03/2020
372 APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND MAINTAIN THE CCTV AND LPR CAMERA SYSTEM FOR ±12 MONTHS FROM DATE OF AWARD. 13/03/2020
373 THE SOUTH AFRICAN NATIONAL BIODIVERSITY INSTITUTE (SANBI) WISHES TO APPOINT A SERVICE PROVIDER TO REPLACE THREE WINDOWS, MODIFY THE SIZE OF DOOR FRAME, SUPPLY AND INSTALL NEW GLASS DOOR 13/03/2020
374 Request for Information (RFI) for a Transmission Power System Control and Monitoring System 12/03/2020
375 Implementation & Maintenance Of Business Management System At College For 36 Months 12/03/2020
376 Supply of SA Army Body Armour- Designated Sector: Local production and content for textile,clothing,leather and footwea 12/03/2020
377 : Request for information for the replacement of assault (patrol) rifles as well as pistols to be used for operational duties within the South African Police Service. 12/03/2020
378 Supply & delivery of electrical personal protective & safety equipment, & appointment of maintenance contractor for workshop & yellow fleet for 12 months 12/03/2020
379 INTERNET SOLUTION SERVICES 12/03/2020
380 Supply & installation of fire detection systems at Modiri Molema, James Moroka, Mafikeng Campus, Ratau, De Wilgers & Kasteel residences, Potchefstroom campus 12/03/2020
381 Design and Development of a Physical Enclosure for a Fingerprint System 12/03/2020
382 Design and Development of a Physical Enclosure for a Fingerprint System 12/03/2020
383 migration of financial data from erp system to appx platform 12/03/2020
384 Provision of security services (elliot waste water treatment works(new plant) and xhalanga water treatment works) sakhisizwe lm 12/03/2020
385 REPAIR ON 8 TON OVERHEAD CRANE 12/03/2020
386 SUPPLY AND INSTALLATION OF ACCESS BOOM GATE 12/03/2020
387 Supply and delivery of signalling equipment 12/03/2020
388 Supply & delivery of signalling equipment 12/03/2020
389 Driver's licence prog - ward 40 12/03/2020
390 Supply & delivery of 3 numatic single disk floor scrubbing machine or equivalent 12/03/2020
391 Supply and installations of two way radio 12/03/2020
392 Supply and install of 11 kv ct in substations panel pier 2 durban container terminal 12/03/2020
393 Supply, delivery and installation of one new controller, new readers at bsp for new office, replace twelve (12) old readers 12/03/2020
394 Replacement of parking a ticketing roof structure. 12/03/2020
395 supply and delivery of laptops and desktops 12/03/2020
396 Appointment of a service provider for hosting and maintenance of the mict seta website for 12 months 12/03/2020
397 Design and install automatic fire protection system to the National Fire Protection Association (NFPA) 11/03/2020
398 Unit 2-6 Diesel Generator Fire Protection 11/03/2020
399 Maintenance and Support for Ratel ZT3-A2 Anti Tank Missile Systems WEAPON SYSTEMS DIVISION (WSD) 11/03/2020
400 Service providers to support implementation of infrastructure delivery management system through strengthening planning & management of infrastructure delivery in provincial & local sector depts 11/03/2020
401 Appointment of a Service Provider to Supply the Virtual Tape Library and Secure Data Solution Including Installation & Configuration 11/03/2020
402 Supply , Delivery and Commissioning of Computer Equipment 11/03/2020
403 Provision of Business Development Services to Csir Aeronautics 11/03/2020
404 Supply, deliver & commissioning of computer equipment 11/03/2020
405 PROVISION OF SECURITY SERVICES 11/03/2020
406 PROVISION OF SECURITY SERVICES 11/03/2020
407 Supply,Delivery and Commissioning of Computer Equipment 11/03/2020
408 Supply & delivery of security services at Cala water treatment works & Cala waste water treatment works 11/03/2020
409 50 each x walking bus:reflective vest small 250 each x walking bus:reflective vest medium 250 each x walking bus:reflective vest large 225 each x walking bus:reflective vest xlarge 150 each 11/03/2020
410 SUPPLY AND DELIVERY OF TRIPLE PHASE CIRCUIT BREAKERS 11/03/2020
411 SUPPLY AND DELIVERY OF SINGLE PHASE CIRCUIT BREAKERS 11/03/2020
412 SUPPLY AND DELIVERY OF ENERMAX METERS 11/03/2020
413 SUPPLY AND DELIVERY OF SAFETY BOOTS (EQUIVALENT TO NEOFLEX) 11/03/2020
414 5 each x meter:water;velocity;ci;80mm;350mm 11/03/2020
415 Hillbrow transport study & traffic impact assessment 11/03/2020
416 Cy140318 - isuzu fsr 800tip/crane 2016 11/03/2020
417 Supply and delivery of software 11/03/2020
418 Supply & install mobile VSAT systems for mobile bus library (2 buses) 11/03/2020
419 Supply & delivery of printer 11/03/2020
420 SUPPLY & DELIVERY OF IT TOOLS & EQUIPMENT 11/03/2020
421 RENEWAL OF GFI LICENSES 11/03/2020
422 Supply of ACL robotics annual renewal of 3 analytical licenses 11/03/2020
423 Supply of Adobe creative cloud all apps licenses 11/03/2020
424 Digital skills training 11/03/2020
425 Connectivity for standard bank card devices at pay points 10/03/2020
426 Supply & delivery of personal protective equipment & fittings, office furniture & stationery for 3 years, panel of consultants for integrated built environment services for 3 years 10/03/2020
427 APPOINTMENT OF A SERVICE PROVIDER FOR THE DEVELOPMENT AND IMPLEMENTATION OF A SPATIAL TRANSFORMATION IMPACT MOBILE APPLICATION. 10/03/2020
428 Request for Proposal for the Review, Design and Implementation of a Performance Management System 10/03/2020
429 APPOINTMENT OF A SERVICE PROVIDER FOR THE DEVELOPMENT AND IMPLEMENTATION OF A SPATIAL TRANSFORMATION IMPACT MOBILE APPLICATION 10/03/2020
430 Review, Design and Implementation of a Performance Management System 10/03/2020
431 APPOINTMENT OF A SERVICE PROVIDER TO THE SUPPLY OF SERVERS AND OTHER NETWORKING RELATED EQUIPMENT (HP SWITCHES, CISCO CORE SWITCHES, CISCO TELEPHONES), CISCO TELEPHONY SOFTWARE LICENSES, 3 YEAR MAINTENANCE AND SUPPORT FOR THE HP SWITCHES AND CISCO SWITCHE 10/03/2020
432 Supply & delivery of personal protective equipment & fittings, office furniture & stationery for 3 years, panel of consultants for integrated built environment services for 3 years 10/03/2020
433 Cut, Make, Trim and Supply of Camouflage Long and Short Sleeve Combat Shirts, Cold Weather Jackets and Combat Trousers to the SA Army -Desiganted Sector: Local production and content for textile, clothing, leather and footwear 10/03/2020
434 Supply and Delivery of Uniform and Protective Clothing for Fire Personnel 10/03/2020
435 Supply and delivery of water meters for a period of 12 months. Supply and delivery of pre-paid split wireless meters with key pad for 36 months.Supply and delivery of circuit breakers for a period of 12 months 10/03/2020
436 SUPPLY OF INDUSTRIAL MOBILE COMPUTERS/SCANNERS TO TRANSNET ENGINEERING WHEELS BUSINESS 10/03/2020
437 Provide Servicing of Fire Figting Equipmet in the Distribution western cape operating Unit(WCOU) and western cape transmission sites 10/03/2020
438 SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR GSDM EMPLOYEES 10/03/2020
439 SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT (PPE) 10/03/2020
440 TENDERS ARE INVITED FOR THE DELIVERY OF AMANO IT100 BIOMETRIC TIME & ATTENDANCE READERS INCLUDING INSTALLATION OF HARDWARE AND SOFTWARE 10/03/2020
441 Supply 500mx belt, conveyor 10/03/2020
442 Supply and Installation of Inner Perimeter Palisade Fencing (Steel) at Greater Giyani Store Room 10/03/2020
443 supply and delivery of 56 laptops and 56 docking stations 10/03/2020
444 Provision of services for replacing current transformer 10/03/2020
445 Supply 300mm wedge gate valve 10/03/2020
446 19/1/9/1/81TT(19) DESTRUCTION OF DISCHARGED/FIRED CARTRIDGE FOR THE SOUTH AFRICAN POLICE SERVICE FOR A PERIOD OF TWO (2) YEARS. 10/03/2020
447 Supply and delivery of Three Phase Meters & KWH Single Phase 10/03/2020
448 APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY, DELIVERY AND ERECTION OF FENCING IN FOUR (04) POULTRY PROJECTS 10/03/2020
449 APPOINT SERVICE PROVIDER TO PERFORM TRAINING OF ICT STAFF ON CISCO (ASA) FIREWALL SECURITY 10/03/2020
450 APPOINT A SERVICE PROVIDER TO PERFORM TRAINING ON THE OPEN GROUP ARCHITECTURE FRAMEWORK (TOGAF 9.1 FOUNDATION & CERTIFIED) 10/03/2020
451 PROVISION OF SECURITY SERVICES FOR A PERIOD OF 60 DAYS TO BCMM, CHISELHURST, EAST LONDON 10/03/2020
452 APPOINT A SERVICE PROVIDER TO PERFORM VIP CLOSE PROTECTION COURSE-TRAINING PROGRAMME 10/03/2020
453 Supply and delivery of software 10/03/2020
454 Offsite document archiving and data tage storage 10/03/2020
455 Development of new website with support & maintenance for 12 months 10/03/2020
456 Appointment of a service provider for renewal of mimecast for a period of twelve (12) months 10/03/2020
457 MICROSOFT SHAREPOINT CONSULTANCY SERVICES RELATED TO MICROSOFT IDENTITY MANAGER (MIM), ENTERPRISE SEARCH, CUSTOM SHAREPOINT SECURITY AND CUSTOM DEVELOPMENT FOR LISTS AND DOCUMENT LIBRARIES. 09/03/2020
458 PROTECTIVE CLOTHING EQUIPMENT 09/03/2020
459 Maintenance & upkeep of fire protection, fire detection & gas suppression systems for 3 years 09/03/2020
460 Provision of computer hardware, software, network infrastructure & related item 09/03/2020
461 Configuration, development, support & maintenance of Sharepoint services for 2 years 09/03/2020
462 PROVISION OF COMPUTER HARDWARE, SOFTWARE, NETWORK INFRASTRUCTURE AND RELATED ITEMS 09/03/2020
463 PROVISION OF WIDE AREA NETWORK(WAN) SOLUTION WITH INTERNET ACCESS 09/03/2020
464 Supply of services including network infrastructure audit, design & deployment, business analysis & system integration & automating 09/03/2020
465 Design, develop & implement advanced enterprise learning platform; detailed design & construction of 3 pilot rural medical cannabis cultivation sites 09/03/2020
466 TERMS OF REFERENCE FOR APPOINTMENT OF A SERVICE PROVIDER TO DEVELOP LOCAL GOVERNMENT: HUMAN RESOURCE POLICIES, SYSTEMS AND PROCEDURES TO SUPPORT THE IMPLEMENTATION OF MUNICIPAL STAFF REGULATIONS AND GUIDELINES FOR A PERIOD OF EIGHT (8) MONTHS 09/03/2020
467 Appointment of a service provider to provide online payment services for a period of three (3) years 09/03/2020
468 Appointment of a service provider to provide online payment services for a period of three (3) years 09/03/2020
469 Appointment of a service provider to provide online payment services for a period of three (3) years 09/03/2020
470 REQUEST FOR PROPOSAL/S FROM SERVICE PROVIDER/S FOR DESIGN, DEVELOPMENT, HOSTING, MAINTENANCE AND SUPPORT OF AN INTEGRATED DIGITAL COMMUNICATION SOLUTION 09/03/2020
471 Supply, delivery, installation & maintenance of CCTV camera, swift water rescue training; supply & delivery of light rescue trailer with swift water rescue equipment mounted 09/03/2020
472 Electrical Contractors Services for the Supply and Installation of Medium Voltage Transformers and Switchgear at the CSIR Pretoria Campus 09/03/2020
473 DESIGN MANUFACTURE SUPPLY DELIVERY INSTALLATION COMMISSIONING AND TESTING OF APOLLO SUBSATION 2X275KV 15 MVAR SHUNT CAPACITOR BANK. 09/03/2020
474 Consultancy Services for Design and Supervision of the Construction of Classrooms, Workshops and Dormitories 09/03/2020
475 Supply, delivery & off-loading of 200kVA transformers 09/03/2020
476 Appointment of the service provider for the migration and co-management of the current virtual cloud environment (provision of cloud hosting services) for a period of 12 months 09/03/2020
477 Supply, maintain and service fire alarm systems The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date 07/03/2020
478 Appointment of a service Provider to Facilitate and develop a Digital Business Strategy Disclaimer: Deadline mentioned in this tender is an Assuming date, Vendor should contact Tendering Authority for more details 07/03/2020
479 Supply, Delivery and Installation of the SAP HANA Ready Infrastructure, Software, Maintenance and Support for a Period of Three Years. 06/03/2020
480 INSPECTION, REPORTING, DISCONNECTION & RECONNECTION OF ELECTRICAL SERVICE/METERS IN THE ETHEKWINI ELECTRICITYS AREA OF SUPPLY FOR A PERIOD OF 36-MONTHS 06/03/2020
481 Inspection, reporting, disconnection, reconnection & inspection of electrical service/meters in area B for 36 months 06/03/2020
482 Disconnection, reconnection & inspection of electrical services/meters for 36 months 06/03/2020
483 Supply, delivery & installation of CCTV surveillance & monitoring system & alarm & intrusion detection system 06/03/2020
484 Supply & Delivery of Traffic & Law Enforcement Uniforms for a period of 3 years 06/03/2020
485 PROVISION OF SECURITY SERVICES FOR VRYHEID COST CENTRE 06/03/2020
486 Provision of internet services for 2 years, supply & implement fibre underground cable 06/03/2020
487 Request for Quotation for teh acquisition of Global Aviation Data for a period of Two (2) years 06/03/2020
488 Construction of Security Fence & Access control 06/03/2020
489 Construction of 3.3km, 11kV hare overhead line from Rissiville substation to McKay estates 06/03/2020
490 Service combination of 16 medium voltage switchgear, transformers & mini substations supplying electrical reticulation network on Bellville campus 06/03/2020
491 Provision Of A Countrywide Physical Audit And Verification Of Wide Area Network (WAN), Local Area Network (LAN) Equipment And Environmental Equipment For SAPS For A Period Of Twelve (12) Months. 06/03/2020
492 Appointment of accredited service provider for the provision of open source E-Business resources on an on demand basis for a period of five (5) years 06/03/2020
493 APPOINTMENT OF AN ACCREDITED SERVICE PROVIDER FOR THE IMPLEMENTATION OF A SAP BASED GUARDIAN FUND MANAGEMENT SOLUTION INCLUDING MAINTENANCE AND SUPPORT OF THE ENRIRE DOJ&CD SAP ENVIRONMENT FOR THREE YEARS 06/03/2020
494 Provide licensing & support of current Microsoft Dynamics application for 3 years 06/03/2020
495 Provision of a countrywide physical audit and verification of Wide Area Network (WAN), Local Area Network (LAN) equipment and Environmental Equipment for SAPS for a period of twelve (12) months 06/03/2020
496 The appointment of a service provider for the supply,deliver, installation, maintenance and support of four (4) Hydrogen Generators and two (2) Water De-lonizer systems and further supply only for one (1) portable Hydrogen generator and two (2) Hydrogen tank 06/03/2020
497 Appointment of a competent service provider to design, develop and implement a new QCTO website including support, maintenance and hosting for a period of three (3) years 06/03/2020
498 Servicing of 2 x Transfix transformer online gas analysers at Drakensberg Power Station 06/03/2020
499 Internet service provider for 2 years 06/03/2020
500 THE APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT A STUDY ON THE ENVIRONMENTAL IMPACTS OF HERBICIDE TOLERANT (HT) GENETICALLY MODIFIED ORGANISMS (GMOs) AND ASSOCIATED HERBICIDES, AND PROVIDE RECOMMENDATIONS TO THE DEPARTMENT OF ENVIRONMENT, FORESTRY AND FISHERIES TO SUPPORT ENVIRONMENTAL RISK ASSESSMENT PROCEDURES AND DECISION MAKING FOR HT GMOs AND ASSOCIATED HERBICIDE USAGE FOR A PERIOD OF TWELVE (12) MONTHS. 06/03/2020
501 Appointment of a Service Provider for the Procurement of 283 PABX systems with Maintenance and Support of 237 Mitel sites and the new sites for a period of three years at various Magistrate Courts. 06/03/2020
502 Appointment of an accredited Service Provider for the Implementation of a SAP Based Guardians Fund Management Solution Including Maintenance & Support of the entire DOJ&CD SAP Environment for a period of three years. 06/03/2020
503 Provision of integrated Facilities Management Services For Parliamentary Residential Accommodation For a Five Year Period(2019-2024) Appointment of Consultants (Multi-disciplines) 06/03/2020
504 APPOINTMENT OF AN ACCREDITED SERVICE PROVIDER FOR THE PROVISION OF OPEN SOURCE E-BUSINESS TECHNOLOGIES ON AN ON-DEMAND BASIS FOR A PERIOD OF THREE (3) YEARS. 06/03/2020
505 APPOINTMENT OF A SERVICE PROVIDER FOR THE LICENSING AND SUPPORT OF THE CURRENT MICROSOFT DYNAMICS APPLICATION FOR A PERIOD OF THIRTY-SIX (36) MONTHS 06/03/2020
506 TAMIFIELD AIRCRAFT PROCUREMENT – PHASE 1 THE PROCUREMENT OF AIRCRAFT (AEROPLANES & HOT AIR BALLOONS) FOR A PERIOD OF 4 YEARS RENEWABLE FOR ONE TERM OF 4 YEARS COMMENCING 1ST JUNE 2020 06/03/2020
507 Term tender for design, manufacture, delivery, erection, testing, commissioning and maintenance of medium voltage indoor switchgear and ancillary equipment 06/03/2020
508 Repair and servicing of trimble total stations; gps receivers, controllers and DINI levels at NGI: Western Cape Province (once off) 06/03/2020
509 Acquisition of Personal Protection Equipment (EPI S) for Operators of the Effluent Treatment Station (ETE), aiming to meet the needs of the Municipal Secretariat of Works and Urbanism of the Municipality of Guamaré / RN. 06/03/2020
510 Request for proposal for Parking Management Systems for Ray Nkonyeni Municipality four (4) CBD areas (Port Shepstone, Margate, Hibberdene and Port Edward) for the period of three years 06/03/2020
511 Provide administrative & management services for TB/HIV health information system for 2 years 06/03/2020
512 Supply and Installation of a Media Server 06/03/2020
513 Annual Renewal of Anti-Virus Software Licenses for Joburg City Theatres 06/03/2020
514 Provision of Open source Learner Management Services for a period of 36 months 06/03/2020
515 Supply, Delivery and Installation Of CCTV Surveillance and Monitoring System and Alarm and Intrusion Detection System for Robben Island Museum 06/03/2020
516 Supply and Delivery of Personal Protective Equipment (PPE) for GSDM Employees 06/03/2020
517 Supply and Delivery of a 7.5 Rigid Hulled Inflatable patrol and Drive Support Vessel and a trailer 06/03/2020
518 Appointment of a service provider for the Upgrade of SAGE VIP Premier to SAGE 300 people and support for a period of five (5) years 06/03/2020
519 Bag - type: tactical response; colour: black 06/03/2020
520 60 each x trousers;combat putty;unisex;34 06/03/2020
521 18 each x trousers;formal 06/03/2020
522 1 each x jacket;ctmpd 06/03/2020
523 30 each x jacket;bunny;unisex;combat blue 06/03/2020
524 50 each x pepper spray;direct stream;100ml 1 each x cap;magnum emb pk;traf br;ctmp;supt 06/03/2020
525 CLOUD BASED RISK, COMPLIANCE AND LEGAL MANAGEMENT SYSTEM SUBSCRIPTION FOR A PERIOD OF 36 MONTHS 06/03/2020
526 PROVISION OF SOFT SKILLS TRAINING SERVICES 06/03/2020
527 Centering stamp and ounch feed as per drawings 06/03/2020
528 Supply lifeguard trailer 06/03/2020
529 cloud based risk, compliance and legal management system subscription for a period of 36 months 06/03/2020
530 Development of content managed website 06/03/2020
531 Provision of backup tape storage & collection services for 36 months 06/03/2020
532 Supply & delivery of low voltage instrument current transformers 06/03/2020
533 Supply, Install and Commission of 15 electric Vehicle Chargers 05/03/2020
534 SUPPLY, INSTALL AND COMMISSION OF 15 ELECTRIC VEHICLE CHARGERS 05/03/2020
535 SERVICE, REPAIRS AND MAINTENANCE OF STANDBY GENERATOR PLANT (EQUIPMENT/INSTALLATION) IN VARIOUS INSTITUTIONS SITUATED IN THE NGAKA MODIRI MOLEMA DISTRICT(40 GENERATORS) FOR THIRTY SIX (36) MONTHS. CIDB REQUIRED 4ME,4EP, 4EB OR HIGHER 05/03/2020
536 PROPOSALS FOR CAR TRACKING SERVICES FOR MUNICIPAL VEHICLES FOR THE PERIOD OF 3 YEARS 05/03/2020
537 Supply, install & commission 15 electrical vehicle chargers as well as training 05/03/2020
538 PEPAIRS AND MAINTENANCE OF CCTV CAMERAS, BIOMATRIX AND QUEUING SYSTEM FOR THE PERIOD OF 3 YEARS 05/03/2020
539 Water meter - type: single jet 05/03/2020
540 SUPPLY, INSTALL AND COMMISSION OF 15 ELECTRIC VEHICLE CHARGERS 05/03/2020
541 Construction works of original steam generator interim storage facility at Koeberg nuclear power station 05/03/2020
542 SUPPLY OF PREPAYMENT ELECTRICITY METERS 05/03/2020
543 Supply, delivery, implementation & managing of traffic contraventions system as well as provision of complete back office for 3 years, panel of 6 firms for provision of legal services 05/03/2020
544 National key point guarding & patrolling security servics in Mossel Bay & at George heliport 05/03/2020
545 Supply of prepayment electricity meters 05/03/2020
546 ENGINE REPAIR AND REFURBISHMMENT OF MAN TIPPER TRUCK 05/03/2020
547 REFURBISHMENT OF BACKHOE MACHINE 05/03/2020
548 REQUEST FOR PROPOSALS FOR THE APPOINTMENT OF SERVICE PROVIDER/S FOR THE PROVISION OF AUDITING SERVICES ON BOTH THE COMPETITIVENESS IMPROVEMENT PROGRAMME (CIP) AND PRODUCTION INCENTIVE PROGRAMME (PIP) 05/03/2020
549 The servicing of fire extinguishers at Koeberg Operating Unit 05/03/2020
550 SUPPLY, LICENSING AND DELIVERY OF 6 SEMI-AUTOMATIC SHOTGUNS FOR TRAFFIC AND LAW ENFOREMENT OFFICERS 05/03/2020
551 15 each x reflective vest - size small 15 each x reflective vest - size medium 30 each x reflective vest - size large 05/03/2020
552 Supply & delivery of road marking signs 05/03/2020
553 100 KVA STAND BY GENERATOR 05/03/2020
554 Supply and delivery of frequency converter 05/03/2020
555 software subscription renewal 05/03/2020
556 renewal of annual license and support for informatica 05/03/2020
557 business intelligence professional for administrator: microstrategy 05/03/2020
558 APPOINTMENT OF A SERVICE PROVIDER FROM JPC PANEL OF SUB-CONTRACTORS (POP 02/2018) FOR SEPARATION OF ELECTRICAL METERS 05/03/2020
559 Request for Proposals (RFP) For the supply, delivery, installation and commissioning of emergency generator set, alterations to distribution boards and cabling at CSIR Cottesloe Regional 04/03/2020
560 Supply, installation & maintenance of locally integrated municipal system, compilation of asset register, customer care management system for municipality 04/03/2020
561 Appointment of a service provider to manage the continuing professional development programme 04/03/2020
562 12 MONTHS PERIOD CONTRACT FOR READING AND MAINTENANCE OF WATER METERS FOR THE PRASA CRES KZN REGION 04/03/2020
563 SUPPLY AND DELIVERY OF A 4X4 DOUBLE CAB - FIRE FIGHTING VEHICLE TO PetroSA MOSSEL BAY 04/03/2020
564 Supply & delivery of vehicles (4x4 double cab fire fighting vehicles, 16-seater minibuses & panel van, skiploader) & hawser ropes 04/03/2020
565 Central Coastal Region, Northern WasteWater Treatment Works 04/03/2020
566 PROVISION OF ADVERTISING AND TRANSLATION SERVICES FOR A PERIOD OF THREE (3) YEARS 04/03/2020
567 Supply and delivery of UPS unit at the SABS East London 04/03/2020
568 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING 04/03/2020
569 Supply and delivery of protective clothing 04/03/2020
570 Supply & delivery of biometric finger readers at Cape Town 04/03/2020
571 Design, manufacture, supply and delivery, and installation of full CCTV and IAC system at Kendal Power Station 03/03/2020
572 Design, manufacture, supply, delivery & installation of full CCTV & IAC system at Kendal power station 03/03/2020
573 Alarm system installation & armed response services for various offices for 36 months 03/03/2020
574 Supply & delivery of fire service uniforms 03/03/2020
575 Supply of enterprise risk management system 03/03/2020
576 PURCHASE AND COLLECTION OF 2 X MVA TRANSFOMERS 03/03/2020
577 Appointment of a supplier to provide Optical (camera, lens, camcorder, binocular, monocular, thermal-imaging) and navigation (Global Positioning System [GPS]) equipment 03/03/2020
578 The supply and delivery of various Low voltage (LV) cable joint kits on an “as and when required basis” for a period of thirty six (36) months for Gauteng Operating Unit. 03/03/2020
579 Supply & delivery of electrical kiosk & electrical cable 03/03/2020
580 Supply and Delivery of Digital MEMS MF4001 mass air flow meter (Or equivalent) 03/03/2020
581 SUPPLY OF 2X 3.3KV VACUUM CIRCUIT BREAKER 03/03/2020
582 Procurement of Cloud data storage and computing solution at iThemba LABS for 1 month 03/03/2020
583 Re-Advertisement - Request for Quotation (RFQ) for the supply of Dell Servers to the CSIR 03/03/2020
584 Supply of Dell Servers 03/03/2020
585 Appointment of a Service Provider for the Servicing of Fire Fighting Equipment - ATA 03/03/2020
586 PURCHASE AND COLLECT A SCRAP 10MVA 44/11Kv GEC TRANSFORMER, SERIAL NUMBERS M269/2, 20MVA 44/11Kv BONARLONG TRANSFORMER, SERIAL NUMBERS 73/94, AT WELKOM STORES ALMA, WELKOM 03/03/2020
587 Supply & install galvanised security gates 03/03/2020
588 CCTV MONITORING WORKSTATION 03/03/2020
589 Supply and delivery of mechanical flowmeters at witbank depot 03/03/2020
590 Servicing of fire fighting equipment 03/03/2020
591 Supply & delivery of protective clothing 03/03/2020
592 Replace faded road signs in terminal 03/03/2020
593 Supply & delivery of 3 laptops & 1 desktop 03/03/2020
594 Assist with bi annual performance management support of section 56 & 57 managers 03/03/2020
595 REPAIRS AND MAINTENANCE OF MECHANICAL CONVEYOR MACHINERY FOR BAGGAGE HANDLING SYSTEM 02/03/2020
596 Supply & delivery of 2 PN10 DN1000 double eccentric butterfly valves, two 1000mm viking Johnson flange adaptor couplings with bolts, nuts, washers & klinger gaskets to Withoogte 02/03/2020
597 Phase 1A of new municipal 66kV double circuit overhead line between Melkhout substation at Humansdorp & main intake substation at Jeffreys Bay 02/03/2020
598 Supply & installation of 132kV line between Mtubatuba Nseleni substations 02/03/2020
599 PROVISION OF SOFTWARE SUPPORT AND MAINTENANCE LICENCES: ESRI GEOSPATIAL INFORMATION SYSTEM (GIS) FOR A PERIOD OF THREE (3) YEARS 02/03/2020
600 Curriculum Development With Implementation Methodology In Software Development, Digital Content Analysis, Cloud Computing, Cyber Security, Artificial Intelligence, Blockchain, Internet Of Things & Cod 02/03/2020
601 Supply & installation of new road gantry electronic computers at Tzaneen depot 02/03/2020
602 SUPPLY AND DELIVERY OF FIRE ARMS 02/03/2020
603 SUPPLY AND INSTALLATION OF NEW ROAD GANTRY ELECTRONIC COMPUTERS - TZANEEN DEPOT 02/03/2020
604 Supply & installation of new road gantry electronic computers at Tzaneen depot 02/03/2020
605 Repair 2 X 11kv Circuit Breakers and Modification to 2 X 11kv Panels @ Western Substation Empangeni 02/03/2020
606 36 pair x gloves;leather;grn;20cm;welders 60 each x gloves;maxiflex end;nitr;25cm;blk;7(s) 60 each x gloves;maxiflex end;nitr;25cm;blk;8(m) 02/03/2020
607 Only new transformer 02/03/2020
608 Flatbed trailer 02/03/2020
609 36 pair x gloves;leather;grn;40cm;welders 12 pair x gloves;arc flash;rubber;cl2;9;17000v 02/03/2020
610 APPOINTMENT OF A SERVICE PROVIDER FOR PERFORMANCE EVALUATION AND ASSESSMENT OF BOARD AND AUDIT & RISK COMMITTEE 02/03/2020
611 INVITATION TO TENDER TO PURCHASE AND COLLECT A SCRAP 8 MVA 66/11 KV ASEA TRANSFORMER 02/03/2020
612 Purchase & collect scrap 10 MVA 44/11 kv GEC transformer 02/03/2020
613 Purchase & collect scrap 8 MVA 66/11 kv area transformer 02/03/2020
614 PURCHASE AND COLLECT A SCRAP 9 MVA 66/22 KV ASEA TRANSFORMER 02/03/2020
615 Unit 9 risk based inspection, boiler and turbine non-destructive testing execution at Komati Power Station 29/02/2020
616 Supply & Delivery of Valves to Hendrina Power Station 29/02/2020
617 supply, maintain and service fire extinguishers and fire hydrants for all MBDA facilities. The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date 29/02/2020
618 Names of Bidders Published for The Maintenance of the Access Control and point of sales system for a period of 5 years to Kriel Power Station 29/02/2020
619 Term tender for design, manufacture, delivery, installation and commissioning of fire protection for power transformers 28/02/2020
620 Construction of demand management equipment,flow meters and telementry system at reservoirs under the vondo RWS 28/02/2020
621 Supply & delivery of protective clothing (PPE), road marking paint & thinners, chemicals for purification of swimming pools, software services, 2-way radios, road traffic signs, black refuse bags & brush cutters 28/02/2020
622 Provision of server virtualisation & network optimisation solution, develop web-based document management (paperless) solution incl support & maintenance for 3 years 28/02/2020
623 Supply & delivery of protective clothing (PPE), road marking paint & thinners, chemicals for purification of swimming pools, software services, 2-way radios, road traffic signs, black refuse bags & brush cutters 28/02/2020
624 Provide & manage municipal courts back office administration & contravention management system for processing court documents, provide speed & road traffic signal camera equipment for law enforcement & accident recording system 28/02/2020
625 Evidence Management System 28/02/2020
626 Supply, Delivery, Installation and Maintenance: Backup Solution for Enterprise Power Vm Workloads for 36 Months 28/02/2020
627 Provision of server virtualisation & network optimisation solution, develop web-based document management (paperless) solution incl support & maintenance for 3 years 28/02/2020
628 Provide & manage municipal courts back office administration & contravention management system for processing court documents, provide speed & road traffic signal camera equipment for law enforcement & accident recording system 28/02/2020
629 INSTALLATION OF FIRE SUPPRESSION SYSTEM IN RT&D ARCHIVE 28/02/2020
630 PROVIDING CIVIL WORKS, STRINGING ,CABLING, EARTHING AND INSTALLATION OF EQUIPMENT RELATED TO THE CONSTRUCTION OF TRANSFORMER BAY’S 1 TO 4 AT SOL SUBSTATION 28/02/2020
631 Service & repair of armoured vehicles (nyalas) for 2 years 28/02/2020
632 Provision Of The Customer Relations Management Solution 28/02/2020
633 Lease of traffic Convention management system for a period of three (3) years 28/02/2020
634 Supply, Installation And Maintenance Of Multi Functional Machines (printer, Copier, Scanner And Fax) 28/02/2020
635 Lease Of Traffic Convention Management System For A Period Of Three (3) Years 28/02/2020
636 REQUEST FOR PROPOSAL FOR APPOINTMANT OF A PANEL FOR INVESTIGATION FOR FORENSIC BALLISTIC RELATED SERVICES FOR THE INDEPENDENT POLICE INVESTIGATIVE DIRECTORATE (IPID) FOR A PERIOD OF 3 YEARS 28/02/2020
637 Provision Of Network Cabling, Itss Network Upgrade, Fortigate Firewall Upgrade & Wifi Access Point 28/02/2020
638 Provision Of Computer Training For 47 Councillors 28/02/2020
639 Full Verification, Maintenance Of Existing Financial Asset Register & Asset Management System, & Review Financial Statement, Standard Operating Procedures & Training Of Municipal Employees For 3 Years 28/02/2020
640 240 each x safety glasses;poly;nylon;sgl;clear 28/02/2020
641 APPOINTMENT OF A SERVICE PROVIDER TO RENDER SECURITY GUARDING SERVICES FOR THE NATIONAL TREASURY BUILDINGS, 240 MADIBA STREET BUILDING, 40 CHURCH SQUARE BUILDING, TENDER INFORMATION CENTRE, KARABO PARKING (POLICE ARCADE), SAMMY MARKS PARKING, HALLMARK PARKING AND 3RD FLOOR OF THE SITA BUILDING IN CENTURION FOR THE PERIOD OF THREE (3) YEARS 28/02/2020
642 Supply and installation of back-up generator at Thohoyandou Stadium 28/02/2020
643 Supply and installation of back-up generator at Thohoyandou Indoor Sports Centre 28/02/2020
644 APPOINTMENT OF A SERVICE PROVIDER(S) TO PROVIDE TECHNICAL SUPPORT PERTAINING TO THE IMPLEMENTATION OF CHAPTER 13 OF THE MUNICIPAL FINANCE MANAGEMENT ACT FOR A PERIOD OF THREE 3 YEARS. 28/02/2020
645 SUPPLY AND INSTALLATION OF BACK UP GENERATOR AT THOHOYANDOU STADIUM 28/02/2020
646 DESIGN, SUPPLY, INSTALLATION AND COMMISSIONING OF AN EMERGENCY GENERATOR SET 28/02/2020
647 THE SUPPLY AND DELIVERY OF PREPAID SINGLE PHASE SPLIT WIRELESS METERS (RF) AND KEYPAD (WIRELESS USER INTERFACE UNIT) AND SINGLE PHASE COMMON BASE COMBO (COMPLETE WITH BASE) METERS TO THEEWATERSKLOOF MUNICIPALITY, CALEDON 28/02/2020
648 Supply of Radar installation system to the CSIR 28/02/2020
649 DESIGN, SUPPLY, INSTALLATION AND COMMISSIONING OF AN EMERGENCY GENERATOR SET 28/02/2020
650 Urgent Class 3 Power Transformer and Shunt Reactors 28/02/2020
651 Request for Quotation (RFQ) for the supply of CommVault License Maintenance Renewal to the CSIR 28/02/2020
652 Verify & update industrial source database & industrial emission inventories for City of Tshwane 28/02/2020
653 Appointment of a qualified Service Provider for the supply, installation, configuration and delivery of Unterruptible Power Supplies (UPSs) for SASSA Western Cape 28/02/2020
654 APPOINTMENT OF AN INTERNAL AUDITOR FOR A PERIOD OF THREE YEARS FOR THE COUNCIL FOR THE BUILT ENVIRONMENT 28/02/2020
655 Appointment of a service provider for ICT infrastructure in support of the new Western Cape Regional Office establishment. 28/02/2020
656 PROVISION OF PAYROLL ADMINISTRATION SERVICES AT SANAS FOR A PERIOD OF FIVE (5) YEARS 28/02/2020
657 Provision of offsite documents storage 28/02/2020
658 Install transformer at Lab Building leyds and harrison Johannesburg 28/02/2020
659 Security Incident Management System (SIMS) 28/02/2020
660 Supply & install galvanised security gates 28/02/2020
661 THE SUPPLY, DELIVERY & ADMINISTRATIVE SUPPORT SERVICES OF A FINE COLLECTION SYSTEM AND CAMERA EQUIPMENT WITH THE RELATED OPERATIONAL SUPPORT FOR A (3) YEAR PERIOD 28/02/2020
662 Supply & deliver CLOTHING FOR SAVE WATER CAMPAIGN 28/02/2020
663 SHOOTING RANGE FACILITY FOR RNM LAW ENFORCEMENT 28/02/2020
664 100 pack x card;int paed summary;wht;a3 210 each x card printed;bin;a5;yellow;100/pack 28/02/2020
665 50 each x sup & del conc bollards for field park 28/02/2020
666 Supply and Fitment of two Radar Systems 28/02/2020
667 Replace front number plate and repair rear damages - cct33210 28/02/2020
668 Appointment of a service provider for once-off purchase access biometrics access control supply, installations and maintenance for a period of 5 years 28/02/2020
669 Provision of computer hardware, software, network infrastructure & related item 28/02/2020
670 Supply of Radar installation system to the CSIR 28/02/2020
671 Supply of transformer at substation. 28/02/2020
672 Appointment of Service Providers for Records Management Archiving and Tracking System 28/02/2020
673 SUPPLY, DELIVERY, INSTALLATION AND MAINTENANCE: BACKUP SOLUTION FOR ENTERPRISE POWER VM WORKLOADS FOR 36 MONTHS 28/02/2020
674 Supply & delivery of waterworks valves, toilet paper, implementation & hosting of splash program; & supply & delivery of printed, digital & electronic information resources in library editions & formats to libraries 27/02/2020
675 Provision of meter reading services, & preparation & updating of valuation roll 27/02/2020
676 Service diesel generators in Kruger national park for 5 years 27/02/2020
677 The Provision Of Redhat Linux Annual Subscriptions 27/02/2020
678 Appointment of Service provider for meter reading services for Matjhabeng Local Municipality for 3 Years 27/02/2020
679 Sale of scrapped two 5MVA transformer at Soetendal substation 27/02/2020
680 APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF SPATIAL DATA FOR A PERIOD OF THREE (3) YEARS . 27/02/2020
681 Renewal Of Juniper Care Core Support 27/02/2020
682 RE-ADVERT SUPPLY AND DELIVER FIRE ENGINE FOR DISASTER DEPARTMENT 27/02/2020
683 SUPPLY AND INSTALLATION OF A COIN-OPERATED TURNSTILE AT THE PUBLIC TOILET IN PIKETBERG 27/02/2020
684 Supply, Delivery and Installation of Advance Body Camera 27/02/2020
685 Provision of integrated security solution 27/02/2020
686 50 each x trousers;combat putty;unisex;28 77 each x trousers;combat putty;unisex;36 10 each x trousers;combat putty;unisex;40 50 each x trousers;combat putty;unisex;40 27/02/2020
687 Paper;bond 80g;a4;white;500/ream 27/02/2020
688 Touch Monitors (Touchscreens) 27/02/2020
689 11188201 RMG CRANES INSPECTION 27/02/2020
690 SUPPLY AND DELIVERY OF THREE PHASE FOUR QUADRANT ELECTRONIC DEMAND AND ENGERY METERS 27/02/2020
691 25 each x cotton gloves 20 each x chemical resistant glove 10 each x disposable coverall 4 each x training suits 27/02/2020
692 APPOINTMENT OF A SERVICE PROVIDER PROCURE SPECIALIZED PRINTER TO PRINT WRISTBANDS. 27/02/2020
693 SUPPLY,DELIVER AND INSTALLATIO FOR COMPUTER SPECIAL NEEDS SOFTWARE AND HARDWARE 27/02/2020
694 Rental of Petrol/Diesel Generators [12.5 KVA] 27/02/2020
695 Provision of Redhat Linux annual Subscriptions 27/02/2020
696 SUPPLY OF WIFI-ROUTERS (HARDWARE ONLY) 27/02/2020
697 Supply and Delivery of Electricity Metering 26/02/2020
698 Manufacturing, Supply and Delivery of Jacket, Warm, Blue, Operational Wear and Jacket, Warm, Camouflage Pps For a Period of Three (3) Years: Division: Supply Chain Management 26/02/2020
699 Manufacturing, Supply and Delivery of Cap Baseball, Blue, Comouflage Pps, Camouflage Stf and Saps Guards 26/02/2020
700 Manufacture, supply & delivery of warm jackets blue & camouflage for 3 years 26/02/2020
701 Installation, upgrading & maintenance of centralised monitoring alarm system on premises & provision of 24 hour immediate response for 3 years 26/02/2020
702 Supply of solar PV generators 26/02/2020
703 SUPPLY AND DELIVERY OF LAPTOPS AND DESKTOPS 26/02/2020
704 Construction of New EMS Satellite Station at Bosele: Sekhukhune District in Limpopo Province 26/02/2020
705 Provision of parking management system for 3 years 26/02/2020
706 Managed Data Backup & Disaster Recovery Services 26/02/2020
707 Provide E-mail Management Solution Service 26/02/2020
708 Supply and delivery of Lemo Cables or Equivalent to iThemba LABS, Cape Town 26/02/2020
709 Supply & install 15mm full pressure water meter assemblies 26/02/2020
710 LEASING OF TELECOMMUNICATION SYSTEM,SUPPORT AND MAINTANANCE FOR A PERIOD OF THREE YEARS 26/02/2020
711 Renewal of Enterprise Risk Management Software License 26/02/2020
712 SUPPLY AND DELIVER EIGHT (8) GPS SATELITE MONITORING COLLARS FOR SCIENTIFIC SERVICES, KIMBERLEY 26/02/2020
713 Provision of Acquisition of Flight Inspection Services 26/02/2020
714 GFI Languard license renewal (200 nodes) 26/02/2020
715 ICT network storage server for Hatfield office 26/02/2020
716 Provision of ACL robotics annual renewal of 3 analytical licenses professional addition 26/02/2020
717 Renewal of license for sage VIP premier payroll & human resources 227101-800 employees 26/02/2020
718 BIOMETRIC MONITORING SYSTEM 26/02/2020
719 Servicing of 2 x Transfix transformer online gas analysers at Drakensberg Power Station 26/02/2020
720 Manufacturing, Supply and Delivery Of Rigging Thigh (Holster Mounting) for a period of two (2) years: Division: Supply Chain Management 25/02/2020
721 Design, supply, install and maintain Park Station Diesel Generators 25/02/2020
722 Purchase and removal of 30 x KVA transformers from Gilead CNC 25/02/2020
723 INTERNET SERVICE PROVISION 25/02/2020
724 Provision of security services for all regions for 24 months 25/02/2020
725 Provision of services for mobile crane hire 25/02/2020
726 SUPPLY AND INSTALLATION OF 500KVA TRANSFORMER,20 PLUGS (PIN), 3 PHASE 400V PANEL, REFURBISHMENT OF MINI-SUBSTATION 1 AND 2 IN TZANEEN YARD 25/02/2020
727 Supply and Delivery of Infra Red Camera and Software 25/02/2020
728 Mobile crane hire for dredging services 25/02/2020
729 SUPPLY AND DELIVERY OF MINI-SUBSTATION 500KVA, 11000/420V TO POSTMASBUR 25/02/2020
730 Acquisition Of 14 Apple Ipads 25/02/2020
731 Request for Quotation (RFQ) for the provision of Synthetic Aperture Radar (SAR) data to the CSIR 25/02/2020
732 SUPPLY AND DELIVERY OF DISTRIBUTION KIOSK TO POSTMASBURG 25/02/2020
733 The supply and delivery of electrical hardware and electrical cable products to Port Elizabeth. 25/02/2020
734 Supply & installation of 500kVA transformers, 20 plugs, 3 phase 400v panel, refurbishment of mini-substation 1 & 2 in Tzaneen yard 25/02/2020
735 Multijet Water Meter 3/4 20Mm Plasti 25/02/2020
736 PROVISION FOR SUPPLIER FOR THE SUPPLY AND DELIVERY OF FILTERS FOR BROMMA SPREADER LC CRANE AND LIEBBHER MOBILE CRANE FOR TRANSNET SOC LIMITED, OPERATING AS TRANSNET PORT TERMINALS [HEREIN REFERED AS TO “TPT”) AT PORT OF CAPE TOWN FOR A PERIOD OF TWO (2) YEARS 25/02/2020
737 SUPPLY OF UNIFORM FOR TRAFFIC AND LAW ENFORCEMENT OFFICERS 25/02/2020
738 Supply & delivery of electricity driven bowling green mower 25/02/2020
739 Supply, installation & commissioning of speed dome camera & 4-CH mobile NVR for incident command vehicle 25/02/2020
740 Supply & Delivery of Prepaid Electrical Meters 25/02/2020
741 Supply & Delivery of Prepaid Electrical Meters 25/02/2020
742 Supply & delivery of laptops & desktops for 3 years 25/02/2020
743 Provision & deployment of MS SharePoint system 25/02/2020
744 supply and deliver Flight Strips for ATNS King Shaka International AirporT 25/02/2020
745 Supply, Delivery and Installation of of 1.4 Perimeter fencing for Transnet SOC Limited 25/02/2020
746 APPONTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND INSTALLATIONOF HANDHELD PARKING METERED SYSTEM, INCLUDING PROVISION O VEHICLE CLAMPING & TOWING EQUIPMENT FOR A PERIOD OF THIRTY SIX (36) MONTHS 24/02/2020
747 Refurbishment of Passenger Conveyors at O R Tambo International Airport 24/02/2020
748 APPONTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND INSTALLATIONOF HANDHELD PARKING METERED SYSTEM, INCLUDING PROVISION O VEHICLE CLAMPING & TOWING EQUIPMENT FOR A PERIOD OF THIRTY SIX (36) MONTHS 24/02/2020
749 Supply and Delivery of Water Meters and Spare Parts for a period of 3 years 24/02/2020
750 Supply and Delivery of Water Meters and Spare Parts for a period of 3 yeLaingsburg Municipalityars 24/02/2020
751 Supply and Delivery of Electricity Meters for a period of 3 years 24/02/2020
752 Provision of ICT software development services for NCC opt out register 24/02/2020
753 Providers for Enterprise project portfolio management (Microsoft project server) solution for 5 years 24/02/2020
754 THE APPOINTMENT OF THE SERVICE PROVIDER TO PROVIDE SUPPORT AND MAINTENANCE OF SAP BUSINESS ONE TO PUBLIC PROTECTOR SOUTH AFRICA FOR A PERIOD OF THREE (03) YEARS 24/02/2020
755 Manufacture & install 6m sliding gate & guide rail track at Zandspruit sewer pump station 24/02/2020
756 Manufacture & install 6m sliding gate & guide rail track at Zandspruit sewer pump station 24/02/2020
757 The construction of new 21km, 132kV High Voltage Kingbird Line from Hlanganani substation to Singo substation with the Limpopo Operating Unit over a period of 12 months. 24/02/2020
758 Supply And Deliver Desktops ,notebooks,docking Stations And Desktop Printer 24/02/2020
759 Supply & Delivery Of Desktops, Notebooks, Docking Stations & Desktop Printer To Gauteng Offices 24/02/2020
760 THE SUPPLY AND DELIVERY OF TRANSMITTER FLW:THERMAL MASS FLOW METER; TRANSMITTER FLW:SIP-05-06-DC24-AIR; and TRANSMITTER FLW:PROCESS AIRFLOW;24 VDC 24/02/2020
761 Appointment of a Civil Engineering Contractor for Remedial of existing Civil Works and Construction of New Civil Works at The New Modimolle 2 x 20mva Substation - Phase 2 24/02/2020
762 Supply of three 90.8mVA 322/107kV transformers 24/02/2020
763 Supply & Delivery Of It Equipment & Software 24/02/2020
764 40 each x trousers;combat putty;unisex;34 50 each x shirt;s/slv;men;cream;xl;metro 24/02/2020
765 The Bank is seeking to print its 2019 Annual Report. 24/02/2020
766 SUPPLY AND DELIVERY OF ENERGY METERS 24/02/2020
767 Cy373389-isuzu sewer jet truck 4x4 2012 24/02/2020
768 MANUFACTURE AND SUPPLY OF MOBILE KITCHEN TRAILER 24/02/2020
769 Hp latex printers & corel draw training 24/02/2020
770 CALIBRATION OF FLOW METERS AT THE SABS 24/02/2020
771 Appointment of a service provider to supply and deliver Binoculars at ATNS Cape Town Tower 24/02/2020
772 Supply 4 Adobe creative cloud all apps licenses 24/02/2020
773 SUPPLY AND DELIVERY OF GPS 24/02/2020
774 THE SUPPLY AND DELIVERY OF VARIOUS MEDIUM VOLTAGE (MV) CABLE JOINT KITS The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date 23/02/2020
775 Tender MPDX001035 validity extension: 22 February 2020. Low and Medium Voltage Works on Lines and substations and all and associated works in the Mpumalanga Operating Unit 22/02/2020
776 SUPPLY AND INSTALLATION OF SECURITY CAMERAS (RE-ADVERT) 22/02/2020
777 Procurement of Laptops and Software(Ms Office 2019 Professional Plus) Disclaimer : Deadline mentioned in this tender is an Assuming date, Vendor should contact Tendering Authority for more details 22/02/2020
778 Procure, implement, commission & support hardware/kiosk for self-service ticket sales for 36 months 21/02/2020
779 Supply & delivery of fire fighters & security human protection material - fire fighting protective clothing 21/02/2020
780 APPOINTMENT OF A SERVICE PROVIDER TO PROCURE, IMPLEMENT, COMMISSION AND SUPPORT HARDWARE/ KIOSK FOR SELF-SERVICE TICKET SALES FOR ROBBEN ISLAND MUSEUM (RIM) FOR A PERIOD OF THIRTY-SIX (36) MONTH 21/02/2020
781 Maintenance & updating of GRAP compliant asset register & provision of electronic asset management system for 36 months 21/02/2020
782 Providers to Supply and Deliver Electrical Meters and Meter boxes As and When needed for a period of 24 months. 21/02/2020
783 Supply and delivery of ballistic helmet and cover to the South African Police Service for a period of (02) two years: Division: Operational Response Services 21/02/2020
784 DESIGN, SUPPLY AND INSTALLATION SERVICES FOR BAGGAGE CAROUSELS AT CAPE TOWN INTERNATIONAL AIRPORT 21/02/2020
785 Panel of 3 Service Providers to Supply and Deliver Electrical Meters and Meter boxes As and When needed for a period of 24 months. 21/02/2020
786 Print, label, pack & distribute 192 100 English & 126 200 Afrikaans family numeracy manuals for grade 4 parents/guardians for 2 years 21/02/2020
787 The Provision of Structural Analysis Software Licenses for a period three (3) years 21/02/2020
788 The Provision of Structural Analysis Software Licenses 21/02/2020
789 Configure & implement Microsoft Dynamics 365 workflows 21/02/2020
790 Purchase of 13 laptops 21/02/2020
791 GIS BASED BILLING VIEWER(RE-ADVERT) 21/02/2020
792 Appointment of a Service provide to design, install and maintain Parking management system at Park Station Johannesburg 21/02/2020
793 SUPPLY AND INSTALLATION ACCESS CONTROL GATES AT THE KWAZULU NATAL NATIONAL BOTANICAL GARDEN, PIETERMARITZBURG. 21/02/2020
794 Appointment of a Service provide to design, insall and maintain Parking management system at Park Station Johannesburg 21/02/2020
795 Supply & delivery of cherry picker truck, 2 x single cab bakkies & 10 cube tipper truck 21/02/2020
796 Appointment of a Service provide to design, insall and maintain Parking management system at Park Station Johannesburg 21/02/2020
797 Provision of structural analysis software licenses for 3 years 21/02/2020
798 Installation Of Water Meters, Toilet Retrofit, Zonal Meters and Pressure Reduction Valves For Mantsopa Local Municipality (Excelsior and Tweespruit) 21/02/2020
799 Supply & installation of free-standing 11kV metal-enclosed ring main unit 21/02/2020
800 Supply, install & maintain hosted internet protocol telephone system & IP phones for National Skills Fund 21/02/2020
801 Appointment of a suitable service provider to supply, install and maintain a hosted internet protocol telephone system (IPT) and IP phones for the National Skills Fund (NSF) 21/02/2020
802 Supply, Delivery & Commissioning of a Generator 21/02/2020
803 Replacement of Water Bulk Meters 21/02/2020
804 Replacement of Water Bulk Meters 21/02/2020
805 Provision of hologram ID card printing service for 3 years 21/02/2020
806 Payment gateway services 21/02/2020
807 Installation Of Water Meters, Toilet Retrofit, Zonal Meters and Pressure Reduction Valves For Mantsopa Local Municipality (Excelsior and Tweespruit) 21/02/2020
808 Ict Management Support And Security 21/02/2020
809 Renewal Of Licenses With Professional Services For Self Service Solution (infoslips) Incl Maintenance & Support For 36 Months 21/02/2020
810 Ict Management Support & Security 21/02/2020
811 Service Provider To Host Online And Onsite Legal Education Resources And Events 21/02/2020
812 SUPPLY, DELIVERY AND INSTALLATION OF A GENERATOR FOR WATER TREATMENT WORKS 21/02/2020
813 Evacuation and Public Address (PA) System Upgrade for Joburg City Theatres 21/02/2020
814 Supply, Delivery, Install, Configure, Test And Commission Nas Infrastructure For Joburg City Theatres 21/02/2020
815 Supply and Deliver Wi-Fi Access Points to Skukuza Rest Camp in the Kruger National Park 21/02/2020
816 Supply & install standby diesel generators at various locations 21/02/2020
817 Supply & delivery of speed violation camera & traffic management system 21/02/2020
818 PERSONAL PROTECTIVE EQUIPMENT (PPE) 21/02/2020
819 SECUNDA - TRANSFORMERS 21/02/2020
820 Request for Proposal for Standby Generator Professional Services for CEF (SOC) Ltd. 21/02/2020
821 Clothing 21/02/2020
822 2 each x bag;tact respon;blk;9 ½ hx13wx4d inch 12 each x trousers;combat putty;unisex;30 15 each x boots;combat;ctmpd;ankle;black;9 70 each x shirt;s/slv;men;cream;l 21/02/2020
823 Installation of 6 x HV current transformers 21/02/2020
824 Man trucks with tanker trailers 21/02/2020
825 Supply and delivery of 3 way RMU 21/02/2020
826 Rendering of security services at HGDA 21/02/2020
827 PROVISION OF CYBER SECURITY RISK ASSESSMENT 21/02/2020
828 Fire suppression equipment 21/02/2020
829 Installation of 6 HV current transformers 21/02/2020
830 PROVISION OF CYBER SECURITY RISK ASSESSMENT 21/02/2020
831 SUPPLY, DELIVERY AND FIT OF VEHICLE NUMBER PLATES, WORCESTER 21/02/2020
832 Online Content Requlator Migration Services 21/02/2020
833 SANGONeT: Web Design Training NGOs - Cape Town & Durban 21/02/2020
834 Maintanance, Servicing and installation of Backup Generators for the China - South Africa Aquaculture Technology Demonstration Centre, Gariep Dam, Free State 21/02/2020
835 Supply biometric accesss control hardware 21/02/2020
836 Supply, Support and Maintenance of Telecommunications network security infrastructure, software, services and licensing 20/02/2020
837 Formulation of business plans on supply & installation of smart metering system & sourcing of funding from agencies on risk basis for district municipality 20/02/2020
838 TRAFFIC SPEED MEASURING, CAMERAS AND BACK OFFICE FOR FINE COLLECTION IN THE MAQUASSI HILLS MUNICIPAL AREA FOR A PERIOD OF 36 MONTHS 20/02/2020
839 Supply of Short Sleeve Thermal Undershirts to the SA Army-Designated Sector: Local production and content for textile, clothing, leather and footwear 20/02/2020
840 Provision of security services, & supply, delivery, installation, commissioning & re-configuration of existing controllers with new readers & credentials (access control contactless high security smart cards) 20/02/2020
841 Renewal Of The Existing Managed Unified Email Solutions (mimecast) 20/02/2020
842 Supply & delivery of corporate clothing for blue train for sale in boutique shop for 36 months 20/02/2020
843 SUPPLY, INSTALLATION & MAINTENANCE OF ADDITIONAL IPT HARDWARE AND SOFTWARE FOR A PERIOD OF 36 MONTHS 20/02/2020
844 SUPPLY AND DELIVERY OF COMPACT MINI LOADER WITH BUCKET 20/02/2020
845 Bollard;concrete;bullet shap;230mm;1.25m 20/02/2020
846 10 each x ear muffs 10 each x eye protection 20/02/2020
847 Bollard;concrete;bullet shap;230mm;1.25m 20/02/2020
848 Supply of protective clothing for disaster unit 20/02/2020
849 SUPPLY AND DELIVERY OF SIGNALLING CABLE 20/02/2020
850 Supply, deliver and off-loading of three (3) Blower mowers (PTO driven) at Community Services Workshop, Beltana depot, Stellenbosch. 20/02/2020
851 SUPPLY AND DELIVERY OF HIGH END GEOGRAPHIC INFORMATION SYSTEM (GIS) MACHINE TO THE JOHANNESBURG ROADS AGENCY 20/02/2020
852 THE SOUTH AFRICAN NATIONAL BIODIVERSITY INSTITUTE (SANBI) REQUIRES THE SERVICES OF A SUITABLY QUALIFIED SERVICE PROVIDER FOR VEHICLES TRACKING INSTALLATION AND MONITORING SERVICES 20/02/2020
853 Supply & Delivery of Electromagnetic Flow Meters 20/02/2020
854 SUSPENSION CONVESION ON TRAILER 60 TON 20/02/2020
855 10 each x meter:water;velocity;ci;50mm;270mm 20/02/2020
856 SUPPLY OF METERING UNIT 11 KV INDOOR (4351) 20/02/2020
857 Supply & delivery of scada system & ancillaries for Wentworth depot 20/02/2020
858 Supply & delivery of signalling cable 20/02/2020
859 SUPPLY, INSTALLATION AND MONITORING OF A VEHICLE TRACKING SYSTEM FOR BERGRIVIER MUNICIPALITY’S FLEET 20/02/2020
860 INSTRUMENTATION ,CALIBRATE,COMMSION AND STROKE CHECK OF VALVES TO ESKOM KRIEL POWER STATION,ON AN "AS WHEN REQUIRED BASIS FOR A PERIOD OF FIVE(5) YEARS. 19/02/2020
861 Supply of two 60 seater buses 19/02/2020
862 Supply, delivery, installation & commissioning of PMC non-return isolating valves, flow meters & pipe fittings at Phalaborwa plant 19/02/2020
863 Supply of two 60 seater new busses 19/02/2020
864 RE-ADVERT FOR SUPPLY AND DELIVERY OF TWO (2) COMPACTORS (11 000KG), ONE (1) 16 TON SKIP LOADER TRUCK AND TWELVE (12) 6 CUBE BINS FOR NKOMAZI LOCAL MUNICIPALITY 19/02/2020
865 INDIVIDUAL CONSULTANCY SERVICES FOR DEVELOPING A COMPREHENSIVE GOVERNANCE FRAMEWORK AND BUILDING OF APRM GOVERNANCE INDEX 19/02/2020
866 FOR THE APPOINTMENT OF A CONSULTANT FOR THE PROVISION OF SECURITY RISK ASSESSMENT ON FORENSIC AND ADVISORY SERVICES FOR A PERIOD OF THREE (3) MONTHS 19/02/2020
867 Supply of optical character recognition software 19/02/2020
868 Supply of 450MVA gen/motor transformer server on gas monitoring maintenance & servicing to Ingula pumped storage scheme 19/02/2020
869 Hiring of a lowbed trucks for a period of 3 months 19/02/2020
870 Jointing Kit for 300mm x 3 core stranded ALU/SCR/PILC PVC/DSTA/HDPE 11KV/11KV(SANS 97 TBL 19) Cable complete with 3 x 400AMP Torgue shear ferrule 19/02/2020
871 supply, delivery and installation of a Nuclear Medicine Management System at Groote Schuur Hospital (Limited Bid - Multi Source) 19/02/2020
872 Supply and delivery of electricity meter. 19/02/2020
873 Supply, delivery and installation of cable and joint 19/02/2020
874 Hire of a mobile crane 19/02/2020
875 3 TON MOBILE CRANE AND 2 MAN CAGE 19/02/2020
876 Perfom service on the M652 diesel generator at Drakensberg Power Station 19/02/2020
877 SMART METERING PROJECT 18/02/2020
878 Appointment of a Service Provider for the Implemantation of an Intergrated Financial Management System for a Period of 36 Months 18/02/2020
879 Smart metering project 18/02/2020
880 Appointment of firm to perform external audit on annual financial statements for 2019, 2020 & 2021 financial years 18/02/2020
881 SUBSTATION UPGRADE AND ALBANY 132KV SUBSTATION PROTECTION UPGRADE 18/02/2020
882 PEDDIE 132/66/22KV SUBSTATION UPGRADE AND ALBANY 132KV SUBSTATION PROTECTION UPGRADE 18/02/2020
883 Purchase and removal of 19 x scrap KVA transformers from Moletjie CNC 18/02/2020
884 Purchase and removal of 32 x scrap KVA transformers from Zebediela CNC 18/02/2020
885 Purchase and removal of 29 x scrap KVA transformers from Bela-beala RDC 18/02/2020
886 Provision of Backup Tape Storage for a period of Three Years 18/02/2020
887 RING MAIN UNIT MAINTENANCE (RE-ADVERT) 18/02/2020
888 INDUSTRIAL SUBSTATION - INSTALLATION OF 900m MV CABLE (RE-ADVERT) 18/02/2020
889 Testing of protection and Commission of Substations equipment in Ermelo for a period of twenty four (24) months at Ermelo on an ”as and when required basis” 18/02/2020
890 Supply/ Provision of personal protective clothing for Transnet Soc LTD 18/02/2020
891 Supply & Delivery Of Server Room Equipment 18/02/2020
892 CYBER-SECURITY PENETRATION TESTING SERVICES FOR PetroSA 18/02/2020
893 Cyber-security penetration testing services 18/02/2020
894 Cyber-security Penetration Testing Services 18/02/2020
895 PROVISION FOR HIRING OF TWO (2) FRONT END LOADERS (CAT 950 OR SIMILAR) 18/02/2020
896 REPAIRS & CONFIGURATION OF PROXNET ACCESS CONTROL SYSTEM 18/02/2020
897 Providar to provide install configure deploy support and maintain the automated fare collections systems for public transport for a period or three years 17/02/2020
898 Appointment of a Service Provider to Provide, Install, Configure, Deploy, Support and Maintain the Automated Fare Collection System for Public Transport for a Period or Three (3) years 17/02/2020
899 The appointment of a service provider for the provision of electronic flight progress strip (elecfps) trial project at the wonderboom national airport (FAWB). 17/02/2020
900 Procure, implement, commission & support queue management system for 36 months 17/02/2020
901 Provide hosted contact centre & telephony services for 3 years 17/02/2020
902 Service provider to implement intrusion detection & prevention system 17/02/2020
903 THE APPOINTMENT OF A SERVICE PROVIDER FOR THE UPGRADE OF THE VOICE AND DATA PROCESSING, STORAGE AND SWITCHING ICT BACKEND INFRASTRUCTURE 17/02/2020
904 Supply, delivery & offloading two 22000/11 000V 3 150kVA transformers 17/02/2020
905 Supply & delivery of 13m3 waste compactor truck 17/02/2020
906 Provision of security services for 12 months 17/02/2020
907 Development Of New Spatial Development Framework 17/02/2020
908 Supply & Delivery Of Paraffin & 33 Laptops 17/02/2020
909 Supply & deliver 22kv/6.6kv 200kva TRANSFORMER 17/02/2020
910 Supply & delivery of personal protection equipment for community services staff 17/02/2020
911 ZDMQ 0090-02-2020 Supply and delivery og Combat Uniform for Ulundi Airport 17/02/2020
912 Supply & delivery of 22kV/6.6kV transformers 17/02/2020
913 Supply & delivery of IT equipment (printer) 17/02/2020
914 Renewal of our internet services and firewall on a month to month basis for a period of one year. 17/02/2020
915 Golf Shirts & Combat Belts 17/02/2020
916 Fire Safety Boots & Socks 17/02/2020
917 APPOINTMENT OF A SERVICE PROVIDER FOR THE INSTALLATION OF ALARM SYSTEM 17/02/2020
918 Computers & IT Equipment with Related Accessories 15/02/2020
919 Supply and delivery of thermal labels to various Military health facilities 14/02/2020
920 Supply and Delivery of Surgical Catheters to various Military Health Facilities for a period of two (02) years 14/02/2020
921 Supply and Delivery of Thermal labels to various Military Health Facilities for a period of two (02) years 14/02/2020
922 Supply and Delivery of Endoscopic consumables to various Military Health Facilities for a period of two (02) years 14/02/2020
923 Request for Tender for Provision of airport luggage identification systems (alis) to support iata resolution 753 for aviation coordination services (pty) limited - acs 14/02/2020
924 Supply & installation of high risk perimeter fencing at Kleinmond transfer station 14/02/2020
925 Upgrade, maintenance of digital mobile radio network & supply equipment 14/02/2020
926 Upgrade, Maintenance of Digital Mobile Radio network and supply equipment 14/02/2020
927 The provision of Airport Luggage Identification Systems (ALIS) to support IATA resolution 753 for Aviation Coordination Services (Pty) Limited - ACS. 14/02/2020
928 APPOINTMENT OF SERVICE PROVIDERS TO SUPPLY, DELIVER, INSTALL AND MAINTAIN WATER NETWORKS AND WATER METERS IN RAND WEST CITY LOCAL MUNICIPALITY ON AS AND WHEN REQUIRED FOR A PERIOD OF 36 MONTHS. 14/02/2020
929 Appointment of Service Providers to Supply, Deliver, Install and Maintain Water Networks and Water Meters in Rand West City Local Municipality on as and When Required for a Period of 36 Months. 14/02/2020
930 TKZN SAP BUSINESS ONE 14/02/2020
931 Appointment of a service provider to render repair and maintenance services of Stand-By Generators at the Office of the Registrar of Deeds in Pretoria, Kimberly and Umtata for a period of thirty six (36) months. 14/02/2020
932 AUDIT MANAGEMENT SOFTWARE TENDER 14/02/2020
933 APPOINTMENT OF SERVICE PROVIDERS TO SUPPLY, DELIVER, INSTALL AND MAINTAIN WATER NETWORKS AND WATER METERS IN RAND WEST CITY LOCAL MUNICIPALITY ON AS AND WHEN REQUIRED FOR A PERIOD OF 36 MONTHS. 14/02/2020
934 APPOINTMENT OF A SERVICE PROVIDER TO MAINTAIN, ENHANCE AND HOSTING OF WEBSITE FOR ROBBEN ISLAND MUSEUM (RIM) FOR A PERIOD OF THIRTY-SIX (36) MONTHS 14/02/2020
935 Supply and Delivery of Medical bags/cordura bags 14/02/2020
936 Implementation of a Fully Integrated Security and Access System and Provide onsite Security Services 14/02/2020
937 Supply of aircraft (aeroplanes & hot air balloons) for 4 years 14/02/2020
938 Provide secure, cost effective & highly available multi protocol label switching (MPLS) network, internet servcies, cloud PABX telephone system, wifi connectivity & 5G/LTE connectivity covering all DMSA sites for 5 years 14/02/2020
939 Supply of heavy duty trucks fitted with cranes and various diesel fuel bowsers 14/02/2020
940 Appointment of a Service Provider for the Supply and Installation of Security Gates and Palisade Fencing at iThemba LABS in Faure, Western Cape 14/02/2020
941 APPOINTMENT OF A PANEL OF GOLD CERTIFIED PARTNER TO SUPPLY, DELIVER AND MAINTAIN NETWORK EQUIPMENT INCLUDING MANAGEMENT SOFTWARE FOR A PERIOD OF THIRTY-SIX (36) MONTHS 14/02/2020
942 Provide secure, cost effective & highly available multi protocol label switching (MPLS) network, internet servcies, cloud PABX telephone system, wifi connectivity & 5G/LTE connectivity covering all DMSA sites for 5 years 14/02/2020
943 Supply, setup & maintenance of financial reporting software 14/02/2020
944 Provision of servers, migration of data, data backups, datacentre controls, email hosting & archiving for DMSAfor 5 years 14/02/2020
945 Provision of firewall bandwidth management network security device 14/02/2020
946 Implementation of fully integrated security & access system & provide onsite security services 14/02/2020
947 Upgrading of centralized security management system of electric fence system with support & maintenance services for 24 months 14/02/2020
948 Appointment of a Service Provider for the Supply and Installation of Security Gates and Palisade Fencing at iThemba LABS 14/02/2020
949 Upgrading Centralized Security Management System (CSMS) of an Electric Fence system with Support and Maintenance Services at iThemba LABS, Cape Town for a Period of Twenty-four Months 14/02/2020
950 Provision of a cloud-based ERP solution for Fasset for a period of 36 months 14/02/2020
951 Supply, delivery, connecting & commissioning of diesel generator 14/02/2020
952 APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT A FINANCIAL AND GOVERNANCE DUE DILIGENCE AT MAROPENG A' AFRIKA LEISURE (PTY) LTD IN THE CRADLE OF HUMANKIND WORLD HERITAGE SITE (COHWHS) 14/02/2020
953 Purchase & collect scrap 180MVA 132/22kV Savigliano transformer at Merapi substation, Verkeerdevlei Rd 14/02/2020
954 Provision Of Sage X3 Enterprise Resource Planning Or Equivalent System For 36 Months 14/02/2020
955 Supply Of Regional Offices Routers & Vpn Clear Solution 14/02/2020
956 Supply Of Laptops For The Idt Across Regions 14/02/2020
957 Bonnet bent,grill and front number plate - cct30492 14/02/2020
958 SUPPLY AND DELIVER OF COMBAT JUMPSUITS 14/02/2020
959 Supply & delivery of protective clothing for general workers & cleaners 14/02/2020
960 SUPPLY AND DELIVERY OF NAVY SUNSHIELD HATS – RE-ADVERT 14/02/2020
961 SUPPLY AND DELIVER NEW PRINTRONIX T4M MAIN BOARD AND NEW PRINTRONIX T4M CUTTER ASSEMBLE FOR 6 MONTHS AS AND WHEN REQUIRED. 14/02/2020
962 Supply, delivery & off-loading of various sizes water meters & related material 13/02/2020
963 Preparation of annual financial statements, assets management & audit support for 2 years 13/02/2020
964 INVITATION TO SUBMIT AN OFFER TO PURCHASE AND DISPOSE 194 VARIOUS KVA TRANSFORMERS . 13/02/2020
965 PURCHASE AND DISPOSAL OF 47 VARIOUS KVA TRANSFORMERS 13/02/2020
966 Maintanance Alpha Apron Passenger Loading Bridges 13/02/2020
967 Manufacture and Supply of polyester/Cotton Camouflage Fabric for the SA Air Force-Designated Sector: Local production and content for textile, clothing, leather and footwear applicable 13/02/2020
968 INSTALL STEEL MESH WALL FENCING AT AMANZIMTOTI & SHALLCROSS ARMOURIES FOR METRORAIL KZN 13/02/2020
969 SUPPLY AND DELIVERY OF PPE SAFETY WEAR 13/02/2020
970 SUPPLY AND DELIVERY OF THREE PHASE GRID TIE INVERTER, POLY-CRYSTALLINE SOLAR PANELS AND OTHER MATERIALS 13/02/2020
971 Supply, Installation and Maintenance of Perimeter Intrusion Detection System at King Shaka International Airport 13/02/2020
972 PRINT and supply PRASA paysheets 13/02/2020
973 SUPPLY OF AERIAL FIREFIGHTING SERVICES FOR THE WEST COAST DISTRICT MUNICIPALITY FROM DATE OF TENDER AWARDED TILL THE END OF APRIL 2020 13/02/2020
974 SUPPLY AND DELIVERY OF CABLE JOINTS AND FERRULES 13/02/2020
975 SUPPLY AND DELIVERY OF THREE PHASE GRID TIE INVERTER, POLY-CRYSTALLINE SOLAR PANELS AND OTHER MATERIALS 13/02/2020
976 The supply and delivery of personal protective equipment at Pretoria (Koedoespoort 13/02/2020
977 Supply Of Safety Clothing FOR PIER 1 DURBAN CONTAINER TERMINAL. 13/02/2020
978 PROVISION FOR INSTALLATION AND MAINTENANCE OF TRAFFIC CONTRAVENTION MANAGEMENT SYSTEM FOR A PERIOD OF 3 YEARS 12/02/2020
979 RFQ FOR THE APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF AN ON-GOING SALARY BENCHMARKING AND RELATED MARKET REMUNERATION INFORMATION FOR A PERIOD OF THREE (3) YEARS. 12/02/2020
980 Supply & delivery of front end loader with minimum engine gross power of 125kW 12/02/2020
981 MAJOR SERVICE OF X3 GENERATORS IN DD5 12/02/2020
982 TERMS OF REFERENCE (TOR) FOR THE APPOINTMENT OF TRAINING & DEVELOPMENT SERVICE PROVIDER/S TO IMPLEMENT REPORT WRITING; BUSINESS ETIQUETTE; RISK MANAGEMENT 12/02/2020
983 REQUEST FOR THE PROCUREMENT OF NINE (9) FIRE FIGHTING TUNIC AND BOOTS THAT WERE DAMAGED DURING THE FIRE INCIDENT 12/02/2020
984 Supply and delivery of protective clothing 12/02/2020
985 Supply of satellite imagery 12/02/2020
986 CONSULTANCY SERVICES ON AFRICA GOVERNANCE REPORT: AFRICAN GOVERNANCE FUTURES 12/02/2020
987 RFQ FOR THE PROVISIONING OF THE ERP SUPPORT SERVICES FOR SIX MONTHS 12/02/2020
988 Supply, Installation And Maintenance Of Digital Two-Way Radio Communication Infrastructure For Disaster Management And Fire & Rescue Services In Ngaka Modiri Molema District Municipality For A Period Of Three (03) Years 11/02/2020
989 Configuration and Testing of Smart Electricity Meters and Supply of a Smart Metering Energy Management Software 11/02/2020
990 MANUFACTURE, SUPPLY, DELIVERY, INSTALLATION AND TESTING AND COMMISSIONING OF THREE (3) NEW 1000KVA MINI SUBSTATIONS AND ASSOCIATED EQUIPMENT FOR REFRIGERATED CONTAINERS FOR TRANSNET SOC LTD (REG.NO 1990/000900/30) OPERATING AS TRANSNET PORT TERMINALS (HEREINAFTER REFERRED TO AS "TPT") AT THE PORT OF DURBAN CONTAINER TERMINAL PIER 1, AS A ONCE OFF SUPPLY. 11/02/2020
991 Upgrade of substation 11/02/2020
992 Supply, installation & maintenance of prepaid electricity vending system for 3 years 11/02/2020
993 Manufacture, supply, delivery, installation, testing & commissioning of 3 new 1000kVA mini substations & associated equipment for refrigerated containers 11/02/2020
994 The maintenance of fire detection and fire suppression system 11/02/2020
995 Purcahse and removal of 31 x scrap KVA transformers from Swartwater CNC 11/02/2020
996 Purchase of a new Mobile Crane for Alkantpan Test Range 11/02/2020
997 Supply & delivery of fire truck equipped with medium size firefighting apparatus 11/02/2020
998 Purchase of a new Mobile Crane for Alkantpan Test Range 11/02/2020
999 SUPPLY DELIVERY AND INSTALLATION OF 25 CCTV CAMERAS AT SIBASA TRAFFICE STATION PHASE 2 11/02/2020
1000 To Supply, Install, Test and Commission three (3) R740 servers at IMT Building 11/02/2020
1001 Refurbishment of Leaking Traction Transformers and Auxiliary Transformer at Umbilo, Duffs Road, Tinley Manor and Georgedale Substations 11/02/2020
1002 The Maintenance Of In-Door Shooting Range Simulator Equipment 11/02/2020
1003 Supply, Delivery and Installation of Online Radio Equipment, MUT Main Campus 11/02/2020
1004 Supply, Delivery and Installation of Audio Streaming and Mobile App Services, MUT Main Campus 11/02/2020
1005 Replacement 6 forestay arm pins on Liebherr STS crane 11/02/2020
1006 Contractor required to replace cable between Karanteen 1 & Kitefish 6 11/02/2020
1007 Supply And Delivery Of Software 11/02/2020
1008 Supply And Delivery Of Software 11/02/2020
1009 Supply And Delivery Of Software 11/02/2020
1010 Unit 1-6 Main & BFPT Condenser High Pressure Jet Washing for period of five (5) years on the basis of as and when required at Lethabo Power Station 10/02/2020
1011 Supply and Delivery of Five (5) Complete Forestry Fire Trucks for SAFCOL. 10/02/2020
1012 Supply and Delivery of Five (5) Complete Forestry Fire Trucks for SAFCOL. 10/02/2020
1013 Supply & delivery of 5 complete forestry fire trucks 10/02/2020
1014 Supply and delivery of Current Transformer (CT) Analyser with CT Switch Box 10/02/2020
1015 Maintenance of Two Way Radios 10/02/2020
1016 Provision of Microsoft service provider license agreement for government private cloud ecosystem (GPCE) for 3 years 10/02/2020
1017 The supply of a 3D Enclosure Model and Design for the OCT Latent Fingerprint Acquisition System to the CSIR 10/02/2020
1018 Design & development of primary website with seamless on-boarding functionalty for new members & provide informative content 10/02/2020
1019 Conduct a Physical Asset Verification and Identification of Infrastructure Assets and Update the Fixed Asset Register Classes/Sub Classes and GIS System Accordingly 10/02/2020
1020 Purchase & delivery of prepaid electricity meters for metering of KWH units 10/02/2020
1021 Conduct IT network security audit 10/02/2020
1022 APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND INSTALL ACCESS CONTROL SYSTEMS IN GROENKLOOF NATIONAL PARK 10/02/2020
1023 APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND INSTALL ACCESS CONTROL SYSTEMS IN GROENKLOOF NATIONAL PARK​ 10/02/2020
1024 180 each x gloves;maxiflex end;nitr;25cm;blk;9(l) 60 each x gloves;maxiflex end;nitr;25cm;blk;8(m) 60 each x gloves;maxiflex end;nitr;25cm;blk;10(xl) 10/02/2020
1025 20 each x jacket;bunny;unisex;combat blue;l;ctmpd 5 each x jacket;bunny;unisex;combat blue;s;ctmpd 10/02/2020
1026 Provisioning Of The Payroll Application Support Services For Six Months 10/02/2020
1027 Senior Telecom & Network Engineer 10/02/2020
1028 Supply & deliver PROPRIETARY E-KARD TOKENS 10/02/2020
1029 Supply & deliver PADLOCKS,WKY SUB STATION 10/02/2020
1030 Supply and Deliver Trailer Mounted High Pressure Drain Cleaning Jetter Machine at Pretoria North Facilities Depot 10/02/2020
1031 Assessor certificates 10/02/2020
1032 Backpack And Usb 10/02/2020
1033 Supply of cartridge cases for commercial/sporting ammunition 07/02/2020
1034 Appointment of a contractor to undertake passenger load bridge maintenance for a period of 12 months 07/02/2020
1035 Purchase and removalof 14 x scrap transformers 07/02/2020
1036 Purchase and removal of 11x scrap transformers 07/02/2020
1037 Purchase and removal of 12 x scrap KVA transformers 07/02/2020
1038 Contractor to undertake passenger load bridge maintenance at Cape Town international airport for 12 months 07/02/2020
1039 Purchase & removal of 10 scrap transformers from Muledane CNC 07/02/2020
1040 Purchase & removal of 14 scrap transformers from Lebowakgomo 07/02/2020
1041 Request for Proposals (RFP) The provision of Managed Bandwidth Connectivity Link for University of Venda for the CSIR based in Pretoria 07/02/2020
1042 SUPPLY AND IMPLEMENTATION OF A REMOTE AUTOMATED METER READING SYSTEM WITH METER AUDITS AND BULK METER INSTALLATION FOR A PERIOD ENDING 30 JUNE 2022 07/02/2020
1043 SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL METERS FOR A PERIOD ENDING 30 JUNE 2022 07/02/2020
1044 Supply of Virdi Access Control replacement parts at iThemba LABS, Cape Town 07/02/2020
1045 Supply and Delivery of Various Electrical Meters for a Period Ending 30 June 2022 07/02/2020
1046 SUPPLY AND IMPLEMENTATION OF A REMOTE AUTOMATED METER READING SYSTEM WITH METER AUDITS AND BULK METER INSTALLATION FOR A PERIOD ENDING 30 JUNE 2022 07/02/2020
1047 Procurement of parachutes and other Airbone related equipment. Designated Sectors: Local content for textile, clothing, leather and footwear sector is applicable for items 1 - 8. 07/02/2020
1048 Broadband network infrastructure. 07/02/2020
1049 Request for Quotation (RFQ) for the supply of 1x Dell Server and 6x Hard Disk Drives to the CSIR 07/02/2020
1050 Supply of anti-virus & malware protection solution 07/02/2020
1051 Supply & delivery all-in-one desktop equivalent to Lenovo Thinkcentre M910z 07/02/2020
1052 Demand response aggregation system 07/02/2020
1053 Information Systems and Technology 07/02/2020
1054 Supply and Delivery of WATERPROOF HAND-HELD 2- WAY RADIO's as per Specifications available from our SCM Offices 07/02/2020
1055 Repairs to 11kv substation circuit Breakers AG16 07/02/2020
1056 Single Phase pre-paid electrical meter PLC Broadband latest 07/02/2020
1057 6 each x bomber jacket 07/02/2020
1058 Umzinyathi District Municipality Website Upgrade 07/02/2020
1059 The supply, delivery and installation of special radiation protection equipment for the Steam Generator Replacement Project at Koeberg Nuclear Power Station 06/02/2020
1060 INSPECTION AND REPAIR OF BOILER HEADER DEFECTIVE THERMOCOUPLES 06/02/2020
1061 Pole mounted 3Ph 200KVA Transformer, 11KV/415V. 06/02/2020
1062 MANAGEMENT OF ACTIVE SIM CARDS FOR PetroSA 06/02/2020
1063 Management of active SIM cards 06/02/2020
1064 Supply More VIZ HMD full edition software package 06/02/2020
1065 Supply and delivery of Positive Displacement flow meters with Counter Strainer and air eliminator 06/02/2020
1066 Supply and delivery of uniforms for safety and security directorate, city of cape town 06/02/2020
1067 Access control for law enforcement 06/02/2020
1068 Supply & delivery of 2 arc flash suits 06/02/2020
1069 Repair ethernet network base PA system 06/02/2020
1070 Provision of server infrastructure upgrade 05/02/2020
1071 Procurement of Sig Sauer P226 9 x9mm pistols 05/02/2020
1072 Procurement of Sig Sauer P226 9 x9mm pistols 05/02/2020
1073 Supply of short term insurance; supply, installation & maintenance of vehicle tracking system 05/02/2020
1074 Conduct cost benefit analysis/feasibility work study for supply, installation & maintenance of security systems 05/02/2020
1075 Procurement of Sig Sauer P226 9 x9mm pistols 05/02/2020
1076 FINGER PRINT READER(TRIGG ER MAGLOCK) 05/02/2020
1077 Supply and delivery of Industrial Cleaning Machine 05/02/2020
1078 Supply, Delivery and Installation of motor vehicle towbar 05/02/2020
1079 Supply of valve ball O stop M/F 20mm & 15mm 05/02/2020
1080 SUPPLY, DELIVERY & INSTALLATION OF A 40 KVA DIESEL GENERATOR 05/02/2020
1081 Supply & delivery of laptop USB-C multifunction dock station 05/02/2020
1082 Zimbra collaboration suite - professional edition - quantity 250 - license renewal 05/02/2020
1083 Supply delivery and installations of a transformers 05/02/2020
1084 SUPPLY, INSTALL AND COMMISSION WATER METERS AT PRASA CRES PROPERTIES IN NORTH GAUTENG REGION 05/02/2020
1085 Supply & delivery of 9x19mm (boxer) reload ammunition for security management unit 05/02/2020
1086 3 X 90.8MVA 322/107kV Transformers 04/02/2020
1087 3 X 90.8MVA 322/107kV Transformers 04/02/2020
1088 FOR DESIGN, DETAILED ENGINEERING, MANUFACTURING, TESTING AT SUPPLIER’S FACTORY, SUPPLY, DELIVERY, OFFLOADING, INSTALLATION, TESTING AND COMMISSIONING OF 3 X 90.8MVA 322/107KV TRANSFORMERS, BRIDGE 5 & 6 FOR APOLLO SUBSTATION. 04/02/2020
1089 APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF INTERNET RELATED SERVICES 04/02/2020
1090 SUPPLY AND DELIVERY OF ANTI-EXPLOSIVE QUALITY THEFT DOORS 04/02/2020
1091 Supply and Delivery of ammunition at Esselenpark school of rail security training department. 04/02/2020
1092 Provision for service, repair & maintenance and installation of fire extinguishers, hose reels, hydrants 04/02/2020
1093 Supply and Delivery of Ammunition at Esselenpark School of Rail Security Training Department 04/02/2020
1094 SUPPLY AND DELIVERY OF ANTI-EXPLOSIVE QUALITY THEFT DOORS 04/02/2020
1095 Request for Quotation for Supply and delivery of single phase split meter 04/02/2020
1096 Supply and delivery of single phase split meter 04/02/2020
1097 Hp latex printers & corel draw training 04/02/2020
1098 ACQUISITION OF TEN (10) APPLE iPADS 04/02/2020
1099 Supply and delivery of Safety Vests 04/02/2020
1100 Supply & delivery of computers & laptops for 36 months 04/02/2020
1101 Supply & delivery of computers & laptops for 36 months 04/02/2020
1102 Acquisition of 10 Apple Ipads 04/02/2020
1103 Enhancement of the Lilizela website and Migration of the judgeing tool 04/02/2020
1104 MAINTENANCE OF CCTV CAMERA, BIOMETRIC SYSTEM, PANIC BUTTON, ELECTRONIC ACCESS CONTROL SYSTEM 03/02/2020
1105 APPOINTMENT OF A SERVICE PROVIDER(S) FOR THE INSTALLATION, COMMISSIONING AND MAINTENANCE OF CCTV CAMERAS, BIOMETRIC SYSTEMS, PANIC BUTTONS, ELECTRONIC ACCESS CONTROL SYSTEMS AND OTHER SECURITY RELATED EQUIPMENT FOR A PERIOD OF THREE (03) YEARS WITH AN OPTION TO TWO YEARS RENEWAL 03/02/2020
1106 Supply and delivery of protective clothing for EPWP Projects 03/02/2020
1107 Clothing 03/02/2020
1108 Maintenance, Prevention and repairs of fire detection system at Tutuka Power Station 03/02/2020
1109 1 pair x gloves;100%cotton;white;s;mpd 1 pair x gloves;100%cotton;white;s;mpd 2 pair x gloves;100%cotton;white 03/02/2020
1110 METER WATER 15MM WITH IDM METER NUMBER 03/02/2020
1111 Kindly request combat uniform for 14 fire fighter 03/02/2020
1112 Supply of 40mm, 50mm & 100mm wolfmann wp type meter for measuring cold water 03/02/2020
1113 MyCalls Software License 03/02/2020
1114 Supply, delivery, installation & testing of IT equipment 03/02/2020
1115 Request for Information for the Supply, Installation, Commisioning, Support and Maintenance of First Bag Last Bag Solution for King Shaka International Airport 31/01/2020
1116 Supply of Heavy Duty Trucks Fitted with Cranes and Various Diesel Fuel 31/01/2020
1117 Maintenance and Repair of VHF Tactical Radio and Ancillary Equipment for South African Army 31/01/2020
1118 Supply, Delivery and Installation of the Hartenbos substation 31/01/2020
1119 Acquisition of the Truck Tractor and Low Bed Semi-trailer to Transport Fire Fighting Vehicles 31/01/2020
1120 Acquisition of the Truck Tractor and Low Bed Semi-trailer to Transport Fire Fighting Vehicles 31/01/2020
1121 Provision And Support Of Telephone And Internet Services With Sip Trunk,Mobile Data Services,Office 365 Or Equivalent And Firewall Management 31/01/2020
1122 Supply & Install Ict Datacentre Infrastructure At Dot Government Fleet Management Services 31/01/2020
1123 Procurement and Installation of ICT Datacentre Infrastructure at the Department of Transport –Government Fleet Management Services. 31/01/2020
1124 Manufacture and deliver boat trailers 31/01/2020
1125 ANTI-MONEY LAUNDERING AUTOMATED SYSTEM 31/01/2020
1126 Continental study on the benefits of the Single African Air Transport Market and communication strategy for SAATM advocacy 31/01/2020
1127 Request for Quotation for Supply and Installation of CCTV cameras in the Overstrand Municipalitys area of jurisdiction 31/01/2020
1128 Supply & delivery of light 4x4 fire fighting vehicle 31/01/2020
1129 Supply and Install IT Hardware for La Mercy Digital Centre 31/01/2020
1130 Meter:water;single jet;40mm;300mm 31/01/2020
1131 THE SUPPLY CHAIN MANAGEMENT UNIT,UPGRADING AND RENEWAL OF E-MAIL SYSTEM 31/01/2020
1132 Supply and delivery of computer set, computer stand, rick stacker chairs and executive chair black leather 31/01/2020
1133 PROPOSE, DESIGN AND DEVELOP GREATER KOKSTAD TOURISM WEBSITE 31/01/2020
1134 Jagerust Water Treatment Plant Refurbishment 30/01/2020
1135 Jagerust water treatment plant refurbishment 30/01/2020
1136 APPOINTMENT OF A SERVICE PROVIDER FOR THE REPLACEMENT OF TWO (2) THREE PHASE ELECTRICALGENERATORS AND ONE (1) THREE PHASE UPS AT FAEL RADAR SITE 30/01/2020
1137 Request for proposals for the appointment of a service provider to Once-off Supply and Install Kiosks, Workstations, Large Format Displays (LFDs) and Printers at 32 Labour Centres and Workstations with Large Format Displays at Head Office for the Unemployment Insurance Fund (UIF) with a 36 Month Warrenty and Maintenance on all Devices. 30/01/2020
1138 Appointment of Provider for Convenient Payment Services for a Period Three (03) years. 30/01/2020
1139 Procurement Of A Server For Thaba Chweu Local Municipality 30/01/2020
1140 Provision of WAN, internet & telephone management solutions, employee wellness assistance & debt collection services 30/01/2020
1141 Appoint a Contractor to Undertake Enablement Works for the Automated Border Control for Airports Company South Africa Cape Town International Airport 30/01/2020
1142 APPOINT A CONTRACTOR TO UNDERTAKE ENABLEMENT WORKS FOR THE AUTOMATED BORDER CONTROL FOR AIRPORTS COMPANY SOUTH AFRICA CAPE TOWN INTERNATIONAL AIRPORT 30/01/2020
1143 Supply and delivery of laptops 30/01/2020
1144 Renewal of subscriptions & support of IT firewall estate 30/01/2020
1145 NETWORK POINTS 30/01/2020
1146 Supply and Fit Biometric Access Control System With Cameras to Various Laboratories 30/01/2020
1147 MEDICAL EQUIPMENT, ACCESSORIES & SUPPLIE 30/01/2020
1148 Supply & deliver INSULATED GLOVES RUBBER WORKING VOLTAGE 1000V MAX class 0 S.A.B.S. SIZE 10 LARGE.Elsec or approved equal 30/01/2020
1149 60 pair x gloves 30/01/2020
1150 Supply of certified true copy stamps 30/01/2020
1151 THE PROVISION OF PAYROLL APPLICATION SUPPORT SERVICES FOR SIX MONTHS 30/01/2020
1152 Appointment of a Service Provider for the Replacement of 66KV Relays in Gamma and Delta Substations 29/01/2020
1153 Supply and Installation of RTU at Sigma Substation 29/01/2020
1154 Supply and Installation of RTU at Sigma Substation 29/01/2020
1155 The slurry plant structural construction, installation, overhead crane installation and generation of fabrication drawings for 6 Months 29/01/2020
1156 PURCHASE OF SPECILIAZED LABORATORY GLASSWARE 29/01/2020
1157 Undertake penetration testing & vulnerability assessment services: mitigate cyber threats 29/01/2020
1158 Undertake penetration testing & vulnerability assessment services: mitigate cyber threats 29/01/2020
1159 Demonstrate knowledge of water meters & reading techniques, identify faults in meters 29/01/2020
1160 Supply of Licences for Handhelds and Meter Reading Software (Re-advertisement) 29/01/2020
1161 Appointment Of A Service Provider For The Repairs, Installation And Commissioning Of Transformer 28/01/2020
1162 Supply 12.5kva towable generator 28/01/2020
1163 40’’ COMPUTER MONITOR WITH BRACKETS FOR MOUNTING, CORDLESS KEYBOARD & MOUSE 28/01/2020
1164 Supply and delivery of conveyor belts at the Port Elizabeth Multi-purpose terminals 28/01/2020
1165 Request for Quotation for National certificate in municipal governance training 28/01/2020
1166 Supply & delivery of single phase KWH meters 28/01/2020
1167 Supply & delivery of 3 phase KWH meters 28/01/2020
1168 Supply & delivery of printers 28/01/2020
1169 SUPPLY OF HADR DISKS DRIVES 28/01/2020
1170 Hire crane and or fork lift truck for the off-loading and storage of the Port Rex rotor 28/01/2020
1171 Appointment of a Contractor to supply, deliver and install new standby Generators at the College of Cape Town Campuses: Crawford, City, Pinelands, Thornton and Wynberg Campus 27/01/2020
1172 Physical Guarding Services at Icasa’s Bloemfontein Regional Office for a Period of Eight (08) Months 27/01/2020
1173 Physical Guarding Services at Icasa’s Bloemfontein Regional Office for a Period of Eight (08) Months 27/01/2020
1174 Provision of Maintenance of ICT Network Infrastructure and Installation as and when required for GERT Sibande District Municipality 27/01/2020
1175 Expressions of Interest for Individual Consultant Taxpayers Education, Advisory and Integrity 27/01/2020
1176 Single Phase Pre-paid Meters Multi Channel 27/01/2020
1177 Flatbed trailer 27/01/2020
1178 Supply & delivery of computer equipment (3 laptops & accessories) 27/01/2020
1179 Provision of Professional Enterprise-wide Risk Management (Erm) Services to the Housing Development Agency 27/01/2020
1180 REPAIR AND SERVICE TWO (02) STANDBY PLANT GENERATORS OF MTUNZINI POP RICHARDS BAY (KZN) 27/01/2020
1181 Supply of Clothing & footwear 27/01/2020
1182 REQUEST FOR QUOTATIONS FOR INTERNAL AUDIT SOFTWARE 27/01/2020
1183 SERVICE PROVIDER TO INSTALL HYDRAULIC EQUIPMENT ON THE REFUSE TRUCK 27/01/2020
1184 Supply & delivery of computer hardware 27/01/2020
1185 Supply of 50mm Woltmann WP type meter for measuring cold water 27/01/2020
1186 Supply & delivery of 135 single phase pre-paid meters multi channel 27/01/2020
1187 REQUEST FOR QUOTATION FOR SOURCING OF GIFT VOUCHERS FOR LONG SERVICE EMPLOYEES AT THE JOHANNESBURG ROADS AGENCY 27/01/2020
1188 Cy373389-isuzu sewer jet truck 4x4 2012 27/01/2020
1189 Supply & deliver fire suppression system & fire fighting equipment service & maintenance for 15 months 27/01/2020
1190 Meter:water;single jet;40mm;300mm 27/01/2020
1191 Provision of GRAP compliant asset management system 27/01/2020
1192 Supply & delivery of laptops & desktops 27/01/2020
1193 Service provider to do Vetting, Criminal Record Fingerprints and Competency Assessment for 6 candidates that were Shortlisted for the position of Director technical Services 27/01/2020
1194 Appointment of a service provider to install new integrated security systems at pronvial examination printing section, Malgate Building: KwaZulu-Natal Department of Education 24/01/2020
1195 APPOINTMENT OF ACCREDITED SERVICE PROVIDER/S FOR THE THIRTY SIX (36) MONTHS MAINTENANCE, SERVICING, REPAIR AND RENTAL CONTRACT OF STANDBY GENERATORS ON ALL ERWAT WATER CARE WORKS AND PUMP STATIONS 24/01/2020
1196 APPOINTMENT OF ACCREDITED SERVICE PROVIDER/S FOR THE THIRTY SIX (36) MONTHS MAINTENANCE, SERVICING, REPAIR AND RENTAL CONTRACT OF STANDBY GENERATORS 24/01/2020
1197 Supply, Delivery, Installation and Commissioning of a Financial Management System 24/01/2020
1198 Supply and deliver baggage handling and conveyor spares 24/01/2020
1199 Diesel Generator repairs 24/01/2020
1200 Diesel Generator repairs 24/01/2020
1201 Diesel Generator repairs (RFQ # OLT1188702) 24/01/2020
1202 Supply,Deliver and Maintain Road Marking Machines at KSIA 23/01/2020
1203 Supply and delivery of electricity meters for industrial, commercial and residential clients for a period of 36 months on an as and when required basis 23/01/2020
1204 Supply and delivery of EPWP personal protective equipment and uniform 23/01/2020
1205 Supply & delivbery of 2 desktops & laptop 23/01/2020
1206 Appointment of a Service Provider to Supply Smart Card Readers 23/01/2020
1207 Request for Quotation for Rmg Cranes Inspection for 605 23/01/2020
1208 Request for Quotation for Hire of Equipment 3 X Bobcat Skid Steer Loaders 118 Ton Forklift 23/01/2020
1209 Request for Quotation for Appointment of a service provider to supply smart card readers 23/01/2020
1210 Obtaining samples for testing purposes development of new lightweaght bullet resistant vests for male and female 22/01/2020
1211 Supply & delivery of new high-speed trailer for Makwena family trust in Beaufort West 22/01/2020
1212 Supply, delivery & off-loading of 100kVA transformers 22/01/2020
1213 Supply, delivery & off-loading of 16kVA transformers 22/01/2020
1214 Supply, delivery & off-loading of 25kVA transformers 22/01/2020
1215 Supply, delivery & off-loading of 200kVA transformers 22/01/2020
1216 Provision of ID card equipment & 1GB external hard drive 22/01/2020
1217 Supply, Deliver and Commission New Trolley Pushers 21/01/2020
1218 For the Supply, Installation, Testing and Commissioning of 2 x 3 Ton Semi-portal Gantry Cranes 21/01/2020
1219 Supply and delivery of servers, desktop computers, laptops and any other related hardware as and when required for 36 months. 21/01/2020
1220 Supply and delivery of Laptop in Western Cape 21/01/2020
1221 INSTALL COMPUTER 24 CHANNEL DVR SYSTEM 21/01/2020
1222 Mounting and Activation of Morpho Biometric reader and green emergency break glass unit unit 21/01/2020
1223 Request for Quotation for 25kva & 75kva Silent Diesel Generators 21/01/2020
1224 Supply and delivery of a GPS signal equipment 20/01/2020
1225 SUPPLY, DELIVERY AND OFF-LOADING OF TRANSFORMERS 20/01/2020
1226 Supply, delivery & offloading of three 25kVA transformers 20/01/2020
1227 Supply, delivery & offloading of three 25kVA transformers 20/01/2020
1228 Supply of electronic verfications indentifications management systems 20/01/2020
1229 Provision of Professional Services : Supervision of the Installation, Commisioning, Operations and Maintenance of the Automated Fare Collection System. 17/01/2020
1230 Supervision of the Installation, Commissioning, Operations and Maintenance of the Automated Fare Collection System 17/01/2020
1231 Supply and install perimeter 17/01/2020
1232 RENDERING OF FRONT LINE VISA FACILITATION SERVICES ON BEHALF OF THE DEPARTMENT OF HOME AFFAIRS 17/01/2020
1233 SUPPLY,DELIVERY, INSTALLATION AND COMMISSIONING OF 2 X RFID SECURITY GATES (IN AND OUT SAME GATE) AT IMPUMELELO LIBRARY AND 1 X RFID WORKSTATION 17/01/2020
1234 DESIGN, SUPPLY, INSTALLATION, COMMISSIONING OF SMART METERING SYSTEM 17/01/2020
1235 Appointment of a service provider for the provision of Internet and Telecommunication, Related Services and Products for a period of 3 years 17/01/2020
1236 Supply & delivery of radio equipment for 3 years 17/01/2020
1237 Servicing And Maintenance Of Ups And Standby Generators For Nkangasla District Municipality Buildings For The Priod Of 36 Months 17/01/2020
1238 Servicing And Maintenance Of Ups And Standby Generators For Nkangasla District Municipality Buildings For The Priod Of 36 Months 17/01/2020
1239 Supply and Deliver, Secure Outdoor Wireless Point to Point Solution to Connect Two Municipal Buildings 17/01/2020
1240 Supply and Delivery of Safety Boots for Ngr Office 17/01/2020
1241 Appointment of a Service Provider to Supply and Deliver 10 X Barcode Printing Ribbons and Labels 17/01/2020
1242 Service of fire detection system & extinguisher at Mtunzini 16/01/2020
1243 SUPPLY & DELIVERY OF SPIKING GUN BULLETS 16/01/2020
1244 Supply and Delivery of New Michelin XZL Size: 24.00R-21 All Terrain Tyres for Aviation Rescue and Fire Fighting Vehicles, Qty 20 for the SA Air Force. 15/01/2020
1245 Supply and delivery of traffic officers uniforms 15/01/2020
1246 Supply and delivery of fire and rescue uniforms 15/01/2020
1247 PA SYSTEM UPGRADE TERMINAL EQUIPMENT INSTALLATION 14/01/2020
1248 SUPPLY, DELIVERY AND INSTALLATION OF AN OUTDOOR 4-WAY 11KV RING MAIN UNIT, 11KV MEDIUM VOLTAGE (MV) CABLE, 11KV/400V, 315KVA MINIATURE SUBSTATION 14/01/2020
1249 Watermeter 14/01/2020
1250 SUPPLY AND DELIVERY OF ELECTRICAL MATERIAL (METER) 14/01/2020
1251 SUPPLY AND DELIVERY OF SINGLE PHASE PRE-PAID METERS AND KEYPADS 13/01/2020
1252 THE MANUFACTURE, SUPPLY, DELIVERY AND MAINTENANCE OF 6X6 AND 8X8 AIRCRAFT RESCUE AND FIRE FIGHTING VEHICLES. 10/01/2020
1253 Inland Airports Lighting and LV Maintenance Contract (UPN, KIM & BFN) 10/01/2020
1254 MAINTENACE AND SERVICING GENERATORS 10/01/2020
1255 Supply And Delivery Of Workshop Spares And The Servicing Of Generators At The Ministry Of Information, Communications And Technology 10/01/2020
1256 ACCESS CONTROL CONTACT LESS HIGH SECURITY SMART CARDS 10/01/2020
1257 The supply, delivery and installation of a diesel generator 09/01/2020
1258 Three Years Rental/leasing Contract for Red Lights/stop/speed Cameras, Handheld Scanning Devices and License Plate Recognition System with a Fully Functional Back Office 08/01/2020
1259 THREE YEARS RENTAL/LEASING CONTRACT FOR RED LIGHT/STOP/SPEED CAMERAS, HANDHELD SCANNING DEVICES AND LICENSE PLATE RECOGNITION SYSTEM WITH A FULLY FUNCTIONAL BANCK OFFICE 08/01/2020
1260 SUPPLY AND DELIVERY OF DIESEL GENERATOR, INVERTER, BATTERIES AND CHARGER 07/01/2020
1261 TRIPLE PHASE PREPAID METERS 07/01/2020
1262 Proposals for curriculum development with implementation methodology on the areas software development, digital content analysis, cloud computing and cloud support, cyber security, artificial intelligence, internet of things. 06/01/2020
1263 Maintenance and Repair of HF Tactical Radio and Ancillary Equipment for South African Army 31/12/2019
1264 Replacement of Two Diesel Driven Generators Sets Onboard SAS Drakensberg in the Main Machinery Room for the SA Navy 27/12/2019
1265 Supply and installation, commissioning of smart metering ready platform 20/12/2019
1266 APPLICATION FORMS FOR DRIVERS LICENSE 20/12/2019
1267 SUPPLY AND DELIVERY OF PA SYSTEM MATERIAL AND SPARES 19/12/2019
1268 Replacement of the current Meter Asset Tracking Solution (MATS) with a Meter Asset Management System (MAMS) 18/12/2019
1269 SUPPLY, DELIVER, INSTALL AND COMMISSION ACCESS CONTROL AND WALK THROUGH METAL DETECTORS AT CIVIC CENTRE OFFICES FOR STEVE TSHWETE LOCAL MUNICIPALITY 18/12/2019
1270 CONSULTANCY SERVICES TO TRANSFER SAP HANA APPLICATION PLATFORM FROM SAP DATA CENTRE TO A NEW DATA CENTRE IN AFRICA 18/12/2019
1271 PROCUREMENT FOR A METER READING AND METER AUDIT SERVICE FOR MANGAUNG METRO MUNICIPALITY SA AND WHEN REQUIRED FOR A PERIOD OF THREE (03) YEARS. 17/12/2019
1272 PROCUREMENT FOR A METER READING AND METER AUDIT SERVICE FOR MANGAUNG METRO MUNICIPALITY SA AND WHEN REQUIRED FOR A PERIOD OF THREE (03) YEARS. 17/12/2019
1273 Supply and installation of backup generator 17/12/2019
1274 Supply and installation of backup generator 17/12/2019
1275 SUPPLY, INSTALL AND CONFIGURE 10XBIOMETRIC ACCESS READERS 17/12/2019
1276 FIREARMS, HOLSTER AND BELTS 17/12/2019
1277 APPOINTMENT OF SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF LAPTOPS 13/12/2019
1278 Supply and delivery of protective clothing structural firefighting gear 13/12/2019
1279 Advanced Metering Infrastructure for Large Water Users 13/12/2019
1280 Supply, Delivery and Off-loading of 11 Kv Ring Main Units Complete with Metering Unit and 3cr12 Housing Enclosure 13/12/2019
1281 Request for proposals for the appointment of a service provider to provide data connectivity, Virtual Private Network (VPN) / Access Point Network (APN), Voice Over IP (VOIP), Hosted PBX 13/12/2019
1282 SUPPLY,DELIVERY AND OFF LOADING OF 11KV RING MAIN UNITS COMPLETE WITH METERING AND 3CR12 HOUSING ENCLOSURE FOR A PERIOD OF THREE YEARS AS AND WHEN REQUIRED. 13/12/2019
1283 supply and delivery of spare parts for hydrogen generators 13/12/2019
1284 Supply and delivery of Winburg 3 bulk Water Meters Material. 13/12/2019
1285 Supply and delivery of Winburg 3 bulk Water Meters Material. 13/12/2019
1286 Quotation for Water Meter Reading Under King Cetshwayo District Municipality 13/12/2019
1287 SUPPLY AND DELIVERY OF BINOCULARS 13/12/2019
1288 Supply and Delivery of HID Clamshell Prox Cards 13/12/2019
1289 Request for Quotations for the Provision of satellite NEWS gathering services for the opening of the AU 2020 In Addis Ababa to broadcast the content to the 55 member states as well as international media 13/12/2019
1290 Supply, delivery and installation of managed print services 12/12/2019
1291 Appointment of service provider for SCADA maintenance and support for a period of 3 years 12/12/2019
1292 Supply and install Biometric Access Control systems with cameras 12/12/2019
1293 Supply and Install Access Control System on Aluminium Door, Consisting of Full Biometric Finger Print Reader Stand Alone for Entry, Free Exit Button.. 12/12/2019
1294 Supply & delivery of Hi-Ex foam generator- water tubing foam 12/12/2019
1295 For the provision of servicing standby generators at various depots 12/12/2019
1296 RENTAL (SUPPLY, DELIVERY AND COLLECTION) OF 1 X 40KVA DIESEL GENERATOR AT VRYBURG STATION AND 3 X 50KVA DIESEL GENERATORS AT 101 LOVEDAY STREET, 4 X 20 METER CABLES FOR APERIOD OF FOUR (04) WEEKS. 12/12/2019
1297 The supply, installation, maintenance of Fire Protection System 11/12/2019
1298 SUPPLY AND INSTALL FIRE DETECTORS, - ALARMS AND SUPPRESSION SYSTEMS IN MUNICIPAL BUILDINGS FOR A PERIOD OF 36 MONTHS 11/12/2019
1299 SUPPLY AND DELIVERY OF MINIATURE SUBSTATIONS (RE-ADVERT) 11/12/2019
1300 APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF PRE-PAID ELECTRICITY METERS FOR A PERIOD OF ONE YEAR ON AS AND WHEN REQUIRED BASIS 11/12/2019
1301 SUPPLY AND DELIVERY OF WATER AND WASTERWATER TREATMENT CHEMICAL – FLOCCULANT FOR A PERIOD OF THREE YEARS ON AS AND WHEN REQUIRED BASIS 11/12/2019
1302 Supply and Delivery of Pre-paid Electricity Meters for a Period of One Year on as and when Required Basis 11/12/2019
1303 Appointment of service provider for supply and delivery pre-paid electricity meter 11/12/2019
1304 SUPPLY AND DELIVERY OF SPLIT PREPAYMENT ELECTRICITY METERS 11/12/2019
1305 SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR MAGALIES WATER WATER TREATMENT PLANTS FOR A PERIOD OF FIVE (5) YEARS 10/12/2019
1306 SUPPLY, INSTALLATION AND MAINTENANCE OF A DIGITAL TWO-WAY RADIO COMMUNICATIONS INFRASTRUCTURE FOR DISASTER MANAGEMENT AND FIRE & RESCUE SERVICES IN NGAKA MODIRI MOLEMA DISTRICT MUNICIPALITY AND ITS FIVE LOCAL MUNICIPALITIES FOR A PERIOD OF THREE (03) YEARS 10/12/2019
1307 SUPPLY, INSTALLATION AND COMMISSIONING OF TWO (2) 1 MVA GENERATOR AND TWO STEP UP TRANSFORMER WITH ELECTRICAL EQUIPMENT FOR GARONA BUILDING GRADING 6EP OR HIGHER 10/12/2019
1308 Bidders for manufacture, supply, delivery and transportation of single and three phase single rate and programmable meters on an “as and when” required basis for four (4) year period 10/12/2019
1309 Bidders for manufacture, supply, delivery and transportation of single and three phase single rate and programmable meters on an “as and when” required basis for four (4) year period 10/12/2019
1310 Purchase, collect and remove various KVA Transformers 10/12/2019
1311 25 each x binoculars 20 each x box line with harness 80 each x swimming fins 300 each x whistles fox 40 10/12/2019
1312 SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT FOR FIRE & RESCUE SERVICES PERSONNEL AT NGAKA MODIRI MOLEMA DISTRICT MUNICIPALITY FOR A PERIOD OF THREE (03) YEARS ON AS AND WHEN REQUIRED BASIS 09/12/2019
1313 Re-Advert: Individual Electrical Meter Installation at Bodi in Ugie 09/12/2019
1314 Proposal for Supply, Install and Commission of Smart Meters in Maclear and Ugie Towns and their surroundings 09/12/2019
1315 Re-Advert:Individual Electrical Meter Installation at Transido in Mount Fletcher 09/12/2019
1316 COMPUTER AND NETWORK EQUIPMENT 09/12/2019
1317 The appointment of contractors for primary, secondary, minature substation 09/12/2019
1318 PERSONAL PROTECTIVE GEAR AND VARIOUS ARTICLES OF HUMAN PROTECTIVE EQUIPMENT FOR THE FIRE DEPARTMENT 09/12/2019
1319 Individual Electrical Meter Installation at Transido in Mount Fletcher 09/12/2019
1320 Individual Electrical Meter Installation at Bodi in Ugie 09/12/2019
1321 SUPPLY, INSTALL AND COMMISSION OF SMART METER 09/12/2019
1322 THE MAINTENANCE OF THE OVERLAND CONVEYOR PLANT ON TERRACE STOCK PILE (OTS) AND STHAITHE CONVEYOR SYSTEMS SERVICES TO DUVHA POWER STATION 09/12/2019
1323 Re-advert: Individual Electrical Meter Installation at Bodi in Ugie 09/12/2019
1324 : 1 x Industrial lawnmower 09/12/2019
1325 PURCHASE AND COLLECT A SCRAP 2.5MVA 44/6.6Kv FERRANTI TRANSFORMER 07/12/2019
1326 APPOINTMENT OF A SERVICE PROVIDER FOR PRINTING AND DISTRIBUTION OF MONTHLY MUNICIPAL ACCOUNTS AND NEWSLETTERS FOR SALDANHA BAY MUNICIPALITY FROM 01 FEBRUARY 2020 TILL 30 JUNE 2022 06/12/2019
1327 PLANT, DESIGN AND BUILD FOR THE UPGRADE AND REFURBISHMENT OF THE KWANOMZAMO HUMANSDORP WASTEWATER TREATMENT WORKS 06/12/2019
1328 SUPPLY, DELIVERY AND OFF-LOADING OF 500KVA MINI-SUBSTATIONS AND 11KV RING MAIN UNITS DURING A 36-MONTH PERIOD 06/12/2019
1329 3 Phase automated multi test system for testing single and three phase power transformers. 06/12/2019
1330 Appointment of a Service Provider to Supply and Deliver Laptops, Monitors ans Peripherals 06/12/2019
1331 Supply and delivery of two piece boiler suits to the SAPS for a period of two (2) years 06/12/2019
1332 INSTALLATION OF DOMESTIC WATER METERS ,BULK WATER METERS AND VALVES 06/12/2019
1333 SUPPLY AND DELIVERY OF POWERLINE CARRIER ELECTRICAL PREPAID METERS TO THEEWATERSKLOOF MUNICIPALITY CALEDON 06/12/2019
1334 Supply and delivery of perpaid PLC meter 06/12/2019
1335 20 each x tactical bullet proof vest with flotatio 06/12/2019
1336 Condition Monitoring and Maintenance of Mini Substations and Ring Main Units for a Period of Three Years 05/12/2019
1337 BID TO APPOINT A PANEL OF SERVICE PROVIDERS TO INSTALL, REPLACE AND COMMISSION PREPAID METERS ON AN AS AND WHEN REQUIRED BASIS FOR MIDVAAL LOCAL MUNICIPALITY FROM DATE OF APPOINTMENT TO 30 JUNE 2022 05/12/2019
1338 Install, replace and commission prepaid meter 05/12/2019
1339 Supply and delivery of 2x 400KV post type current transformer 05/12/2019
1340 SUPPLY AND DELIVERY OF 2 X 400KV POST TYPE CURRENT TRANSFORMER FOR ARNOT GENTRAN AND TEMSE PROJECTS 05/12/2019
1341 REQUEST FOR PROPOSAL FOR THE PROVISION OF INTERNET SERVICES. 05/12/2019
1342 Supply & Deliver of 4xFront End Loaders (FEL); 3xBullDozers(BD) at ERI Rosherville and 2xCoal Screens at Camden Power Station. 05/12/2019
1343 SERVICING AND REPAIRS OF CUMMINS 110kV STANDBY DIESEL GENERATORS 05/12/2019
1344 SUPPLY AND DELIVERY OF ELECTRICAL METERS TO FACILITIES DEPOT DURBAN 05/12/2019
1345 REQUEST FOR SHOOTING RANGE FEES AND AMMUNITION FOR METRORAIL KZN 05/12/2019
1346 Supply and delivery of domestic water meters 04/12/2019
1347 Supply, Installation, Commissioning, Maintenance and Support at Airports Company South Africa 04/12/2019
1348 Design, engineering, manufacture, supply, installation, commissioning, of a Biological Mine Water Treatment Plant at the Kilbarchan Colliery. 04/12/2019
1349 Supply & Delivery of Domestic Water Meters 04/12/2019
1350 Provision of multimedia printing service for a period of three years 03/12/2019
1351 PROVISION OF SERVICES ON HOW TO IMPLEMENT AN E-LEARNING SOLUTION FOR THE USE AT TNPA WITHIN THE MARITIME SCHOOL OF EXCELLENCE 03/12/2019
1352 Supply, delivery installation of Flow Meters s to Kimberley 03/12/2019
1353 Supply, delivery installation of Flow Meters 03/12/2019
1354 FULL MAINTENANCE LEASE OF STS CRANES, STRADDLE CARRIERS AND REACH STACKERS FOR CONTAINER TERMINALS OPERATED BY TRANSNET SOC LTD (OPERATING AS TRANSNET PORT TERMINALS). 03/12/2019
1355 FULL MAINTENANCE LEASE OF STS CRANES, STRADDLE CARRIERS AND REACH STACKERS FOR CONTAINER TERMINALS OPERATED BY TRANSNET SOC LTD (OPERATING AS TRANSNET PORT TERMINALS). 03/12/2019
1356 The provision of Biometrics System Maintenance Services at the Kusile Power Station Project. 02/12/2019
1357 Upgrade and Conversion of Mamba MK2 Armoured Personnel Carrier to Mamba MK3 Ambulance for South African Military Health Service 02/12/2019
1358 Construction of solar power plant (build, own, operate, transfer) 02/12/2019
1359 Proposal for the Planning,Design, Fund, Implement, Operate and Maintain energy Efficiency and advanced metering Inrastructure 02/12/2019
1360 33/KV INTAKE SUBSTATION BETWEEN SHAKASKRAAL & POINT OF SUPPLY SUBSTATIONS 02/12/2019
1361 Supply and Commissioning of Laptop Tracking Device 02/12/2019
1362 Supply and delivery of water meters 02/12/2019
1363 Upgrade of the calvinia water treatment plant 02/12/2019
1364 THE SUPPLY AND DELIVERY OF ONE (1) LIGHT 4X4 FULLY EQUIPPED FIRE FIGHTING VEHICLE 02/12/2019
1365 CONSTRUCTION OF SOLAR POWER PLANT (BUILD, OWN, OPERATE, TRANSFER) Prospective suppliers are hereby invited from selected and qualified service 02/12/2019
1366 REQUEST FOR PROPOSAL FOR THE PLANNING, DESIGN, FUND, IMPLEMENT, OPERATE AND MAINTAIN ENERGY EFFICIENCY AND ADVANCED METERING INFRASTRUCTURE AND REVENUE ENHANCEMENT MECHANISMS AND RELATED REVENUE IMPROVEMENT STRATEGIES AT THE TSWELOPELE LOCAL MUNICIPALITY FOR A PERIOD OF NOT EXCEEDING 3 (THREE) YEARS. 02/12/2019
1367 Appointment of a suitable and experienced service provider to provide an integrated Human Resources Management System and support services for a period of 5 years 29/11/2019
1368 IMPLEMENT THE CAPITAL ASSET MANAGEMENT MODULE 29/11/2019
1369 SUPPLY AND DELIVERY OF SEMI-AUTOMATIC 9mm FIRE ARM PISTOL, CLEANING KITS, LEATHER HOLSTERS AND 9mm AMMUNITION FOR THE DEPARTMENT OF COMMUNITY SAFETY AND TRANSPORT MANAGEMENT FOR A PERIOD OF THREE (03) YEARS 29/11/2019
1370 Provision of Services for The Crane Hire Contract for Robinson Dry Dock for Transnet National Ports Authority (Hereinafter referred to as “TNPA”) at Ship Repair Facility in the Port of Cape Town for a period of twelve (12) months 29/11/2019
1371 THE SUPPLY AND DELIVERY OF WATER METERS 29/11/2019
1372 Provison of Services for the Testing, Servicing and Certification of Overhead Cranes, Gantrys and Lifting Equipment for a period of 3 years 29/11/2019
1373 SPECIFICATION TO APPOINT A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND OFFLOADING OF A 500 KVA GENERATOR FOR XASHIMBA ABATTOIR IN THE ENOCH MGIJIMA LOCAL MUNICIPALITY IN THE CHRIS HANI DISTRICT 29/11/2019
1374 PROVISION FOR THE APPOINTMENT OF SERVICE PROVIDERS TO SUPPLY, DELIVER, INSTALL, COMMISSION AND MAINTENANCE OF SOLAR PV SYSTEM TRIAL PROJECT AT DE AAR RADAR SITE, MOKOPANE RADAR SITE AND UPINGTON FORWARD RELAY STATION FOR A PERIOD OF TWELVE (12) MONTHS 29/11/2019
1375 REFURBISHMENT OF FIREFIGHTING TANKER 29/11/2019
1376 Consulting services for verification and calibration of ATNS Air Traffic Forecasting Model 29/11/2019
1377 Request for Proposals for the Lease of a fully Integrated Enterprise Resource Planning System and Management Information System (ERP &MIS) for a period of five (5) years, with an option to purchase at the end of the lease term 28/11/2019
1378 SUPPLY & DELIVERY OF SAFETY BIBS, VESTS, JACKETS AND HATS 28/11/2019
1379 MUTALE MAIN RWS: REFURBISHMENT OF MUTALE WATER TREATMENT PLANT 28/11/2019
1380 Provision of Vehicle Ballistic Protection Upgrade. 28/11/2019
1381 Provision for Calibrartion of Flowmeters and Pressure Gauges, by SANAS Approved Service Providers at various Fuel Depots. 28/11/2019
1382 Quotation for Amended National Senior Certificate 28/11/2019
1383 Supply and delivery uniform for fire brigade 27/11/2019
1384 Provision of scanning & drivers license decryption software & mobile devices 27/11/2019
1385 Supply & Delivery of PC's, Laptops, Screens, Bags and Laptop Locks 27/11/2019
1386 Supply and delivery of one tractor 27/11/2019
1387 Hire of Public address and Simultaneuous Interpretation System For a period 12 months. 27/11/2019
1388 Generator Service and Maintenace 27/11/2019
1389 Provider for Printing of Tickets and Procurement of Accreditation Wristbands for a Period of Three (03) Years 26/11/2019
1390 SUPPLY ,INSTALLATION,COMMISSIONING OF EARLY WARNING FIRE DETECTION EQUIPMENT AND MAINTENACE 26/11/2019
1391 PROCUREMENT OF 3 x TRUCK TRAILER 26/11/2019
1392 MULTIPURPOSE DRONE 26/11/2019
1393 Supply, delivery and maintenance of 2 x Backhoe/Bach Actor, 2 x 3Ton Forklift & 1 x 1000 L Diesel Tanker Trailer. 26/11/2019
1394 SUPPLY AND DELIVERY OF VARIOUS GIFT CARDS FOR KHANYA NALEDI 2019 26/11/2019
1395 Engineering and Construction of the New Realigned Runway 25/11/2019
1396 Supply and delivery of firefighter uniform 25/11/2019
1397 Supply and delivery firefighter uniforms for a period of three years 25/11/2019
1398 Supply of Cartridge Cases for Commercial and Sporting ammunition manufacturing 25/11/2019
1399 Enterprise resource planning (ERP) system 25/11/2019
1400 Supply of Cartridge Cases for Commercial and Sporting ammunition manufacturing 25/11/2019
1401 Provide data center 25/11/2019
1402 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING 25/11/2019
1403 SW/VSS/201909 PROVIDER TO RENDER SECURITY AND CCTV 25/11/2019
1404 Water and wastewater treatment incl.membrane tech 25/11/2019
1405 SHOTGUN AMMUNITION 25/11/2019
1406 RFQ-calibrations of cranes 25/11/2019
1407 Supply of Metering Unit 11 KV Indoor (4351) 25/11/2019
1408 Diesel Generator repairs for Gariep Power Station (RFQ # OLT1182942) 24/11/2019
1409 PANEL OF SERVICE PROVIDERS FOR THE SUPPLY OF LAPTOPS AND ACCESSORIES 22/11/2019
1410 SUPPLY, INSTALLATION AND MAINTENANCE OF CLOSE CIRCUIT TELEVISION (CCTV) SURVEILLANCE CAMERAS AND ACCESS CONTROL SECURITY SYSTEMS 22/11/2019
1411 Design, layout and printing of the Sanas strategy documents 22/11/2019
1412 Supply, delivery and installation of desktop computers and monitors 22/11/2019
1413 The appointment of service provider to render a hosted VOIP PABX telephony solution 22/11/2019
1414 50 KVA (3)THREE PHASE INPUT AND OUTPUT UNINTERRUPTIBLE POWER SUPPLY UNIT (UPS) 22/11/2019
1415 Supply and Delivery of Protective Clothing for students 22/11/2019
1416 Supply, delivery, installation, testing and commissioning of 50 KVA three phase input and output UPS 22/11/2019
1417 Acquisition of Aircraft for Flight Inspection Unit 22/11/2019
1418 Design, engineering, manufacture, supply, installation, commissioning, of a Biological Mine Water Treatment Plant at the Kilbarchan Colliery 22/11/2019
1419 PROCUREMENT OF TEXTBOOKS FOR 2020 22/11/2019
1420 Outsourcing Of The SAP Support, Maintenance And Enhancement For The Department Of Water And Sanitation For A Period Of Three (3) Years 22/11/2019
1421 03-2019/20 Supply and delivery of protective clothing for a periods of three years 22/11/2019
1422 Supply and delivery computers 22/11/2019
1423 SUPPLY AND DELIVERY TWO WHEEL TRACTOR AND ROTARY TILLER 22/11/2019
1424 SUPPLY AND DELIVERY OF HP LAPTOPS 21/11/2019
1425 SUPPLY AND DELIVERY OF PRINTING AND STATIONARY 21/11/2019
1426 THE SUPPLY AND DELIVERY OF A WIRELESS RF BASE SINGLE PHASE SPLIT ELECTRICAL METER WITH CUSTOMER INTERFACE UNIT 21/11/2019
1427 ng of Ambulance IDP Roadshow Phongolo 21/11/2019
1428 Knysna Waste Water Treatment Works: Conversion of Sequential Batch Reactor: Mechanical & Electrical Work 20/11/2019
1429 Supply and delivery of station wear and uniform for the fire and rescue service for a period of 3 years (CPI on 01 October for year 2 & 3) 20/11/2019
1430 Supply and deliver fire fighting personal protective equipment for Knysna Municipality Fire and Rescue Service for a period of 3 years 20/11/2019
1431 The design, editing and printing of the ICDs integrated annual report and annual financial statements 20/11/2019
1432 Meter:water;vel;ci;150mm;450mm;s/jet 20/11/2019
1433 SUPPLY AND DELIVERY OF PERSONAL PROTECTION EQUIPMENT FOR COMMUNITY SERVICES STAFF 20/11/2019
1434 Provision of waste management services of hazardous and general industrial waste (hereinafter referred to as “the waste management services”) 19/11/2019
1435 Upgrade of the Trolley Lift 20 at Airports Company South Africa’s King Shaka International Airport 19/11/2019
1436 Procure, execute and commission medical equipments 19/11/2019
1437 Request to advertise, procure, execute and commission medical equipment for Eastern Cape Department of Health for a period of 36 months 19/11/2019
1438 SUPPLY AND DELIVERY OF RIDE ON LAWN MOWERS AND TRAILERS FOR MIDVAAL LOCAL MUNICIPALITY FOR A ONCE OFF PERIOD 19/11/2019
1439 Supply and delivery of ride on lawn mower and trailers for MIDVAAL LOCAL MUNICIPALITY 19/11/2019
1440 Appointment of a service provider for the Replacement of 3 Biometric Scanners at ATNS Port 19/11/2019
1441 Supply and Installation of Fire alarm and PA system at Eskom Klerksdorp Office 19/11/2019
1442 Supply and delivery of ride on mower, complete on a trailer 19/11/2019
1443 Supply and delivery of scada license 19/11/2019
1444 Meter:water;velocity;ci;50mm;270mm 19/11/2019
1445 Manufacture, Supply and Delivery of Piggy Bag Labels 19/11/2019
1446 The provision of public address (PA) system upgrade project for a period of 6 months at Camden Power Station 18/11/2019
1447 SUPPLY AND DELIVERY OF 11KV RING MAIN UNIT 18/11/2019
1448 Supply and delivery of 11KV ring main units to Makhado local Municipality -electrical stores 18/11/2019
1449 ORIGIN-DESTINATION SURVEY USING AUTOMATIC NUMBER PLATE MATCHING ON THE NATIONAL ROUTE 2 SECTION 27 FROM BALLITO (KM 7.40) TO TINLEY MANOR INTERCHANGE (KM 18.93) 18/11/2019
1450 Implementation, ongoing maintenance and support of a new integrated HRMIS and Payroll system and training of the personnel involved 18/11/2019
1451 The provision of the refurbishment of a hull mounted sonar mounting basement to CSIR 18/11/2019
1452 Supply and delivery of garrett magnascanner PD6500i 18/11/2019
1453 Supply and delivery petrol generator 18/11/2019
1454 Loadbed truck for gangway 18/11/2019
1455 Supply and delivery of thermal imaging 18/11/2019
1456 Supply and delivery of thermal imaging 18/11/2019
1457 Supply and delivery of pa system 18/11/2019
1458 SUPPLY, DELIVER AND COMMISSION, SERVICE AND MAINTAIN A 17 METER TRAILER 15/11/2019
1459 DESIGN, SUPPLY, INSTALLATION AND COMMISIONING OF A NEW 66/11 kV SUBSTATION IN THEMBALETHU OVER A THREE YEAR PERIOD 15/11/2019
1460 Design engineering manufacture supply installations commissioning of a biological mine water treatment plant at the kilbarchan colliery 15/11/2019
1461 Design, engineering, manufacture, supply, installation, commissioning, of a Biological Mine Water Treatment Plant at the Kilbarchan Colliery 15/11/2019
1462 Provide printing service 15/11/2019
1463 Supply and deliver new student computers 15/11/2019
1464 Supply, delivery and installation of office furniture to various electoral commission local offices 15/11/2019
1465 Supply and installation of a standby generator 15/11/2019
1466 supply and delivery of intensive care transport ventilator with protective carrying bag for emergency medical services for the Department of Health, Western Cape Government 15/11/2019
1467 Planning, design, fund, implement, operate and maintain energy efficiency and advanced metering infrastructure 15/11/2019
1468 Installation of AV equipment 15/11/2019
1469 Appointment of a Service Provider to Provide Business Process Re- Engineering Services 15/11/2019
1470 INSTALLATION AND COMMISIONING OF TRAFFIC SIGNALS AT MAIN AND JAGGER STREET; AND MAIN AND WEST STREET IN MATATIELE 15/11/2019
1471 Supply and Delivery of Protective Clothing 15/11/2019
1472 Radio broadcasting media 15/11/2019
1473 SUPPLY AND INSTALLATION OF SOLAR PANELS 15/11/2019
1474 THE SUPPLY , DELIVERY AND CONFIGURATION OF BODY WORN CAMERAS 2 15/11/2019
1475 SUPPLY AND DELIVER 6m REAR END LOADER SKIPS 15/11/2019
1476 Supply and delivery of learner fire fighters uniforms 15/11/2019
1477 Quotation for 50Ton crane and rigger 15/11/2019
1478 Provide traffic management system for 3 years 14/11/2019
1479 TRAFFIC MANAGEMENT SERVICE 14/11/2019
1480 PROVISION OF ADVANCED PARKING MANAGEMENT SYSTEM AND CRIME ALERTING METHODS IN MIDDELBURG (MP) CBD AREA FOR THE PERIOD OF 36 MONTHS 14/11/2019
1481 SUPPLY, INSTALLATION, MONITORING, REPAIRS AND MAINTENANCE OF ALARM SYSTEMS 14/11/2019
1482 PROVISION OF ADVANCED PARKING MANAGEMENT SYSTEM 14/11/2019
1483 Meter:water;vel;ci;150mm;450mm;s/jet 14/11/2019
1484 Supply and delivery of protective clothing for traffic officers for a period of three years 14/11/2019
1485 Supply and Delivery of Protective Clothing for a Period of Three Years 14/11/2019
1486 Manufacture and Supply of Combat Dress Female Underwear to the SA Army-Designated Secto:Local production and content for textile, clothing, leather and footwear 14/11/2019
1487 Implementation of an intergrated municipal financial management system and municipal standard chart of account (mSCOA) support 14/11/2019
1488 REPAIRS TO HIGH PRESSURE JET SPRAYER TRAILER MOUNTED ND 798245 14/11/2019
1489 SAP FUNCTIONAL SUPPORT 14/11/2019
1490 Hiring of 15/20 cranes 14/11/2019
1491 Printing of Relocation Certificates Book , 3x Duplicate , Carbon Paper - Twenty Books with 100 Certificates per Book. 14/11/2019
1492 Firearm training systems 14/11/2019
1493 SUPPLY AND INSTALLATION OF BRUSHES FOR A TRACTION SWEEPER MODEL RS96 AT OLIFANTSFONTEIN WWCW 14/11/2019
1494 Meter:water;velocity;ci;100mm;s/jet 14/11/2019
1495 Supply & Delivery Of Bullet Proof Glass, Roller Shutter & Trellidor 14/11/2019
1496 Appointment of Service Provider for the Supply and Delivery of Miniture Substations and Poles Mounted Transformation on an if when required basis for a period of 36 months 13/11/2019
1497 Supply & delivery of split pre-payment electrical meters single phase & 3 phase 13/11/2019
1498 Supply & delivery of new 4x4 600L fire fighting water tanker single cab & 25 ton 4x4 chassis fire fighting vehicle 13/11/2019
1499 Supply and Installation of Biometric FingerPrint Access Control to doors, each at 4 entrance at 5th Floor, Lilian Diedericks Building as per Specifications 13/11/2019
1500 SUPPLY AND INSTALLATION OF BIOMETRIC FINGER PRINT ACCESS CONTROL TO DOOR 13/11/2019
1501 Room PTZ HP IP Cameras with software and computer installation, finger print biomatric access for registration software & installation, Server room heat monitoring devices with software and sms/email alerts and installation 13/11/2019
1502 PROVISION OF SERVICE TO INSTALL, CONFIGURE AND COMMISSION THE ELECTRONIC IMPRO ACCESS CONTROL SYSTEM 13/11/2019
1503 PUBLIC ADDRESS EQUIPMENT 13/11/2019
1504 Source supply and deliver boskos and cranes pellets 13/11/2019
1505 Installation of 400kV Current Transformer at Pluto Substation 13/11/2019
1506 BAR CODES LABELS, BOOK LABELS 13/11/2019
1507 LOAD TESTING OF OVERHEADS CRANES,FORK LIFT AND ALL THE LIFTING EQUIPMENT AT DENEL HOUWTEQ,KEMPTON PARK AND IRENE CAMPUSES 12/11/2019
1508 X-Ray Spares at Airports Company South Africa- O R Tambo International Airports. 12/11/2019
1509 LOAD TESTING OF OVERHEADS CRANES,FORK LIFT AND ALL THE LIFTING EQUIPMENT AT DENEL HOUWTEQ,KEMPTON PARK AND IRENE CAMPUSES 12/11/2019
1510 THE SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF DISTANCE PROTECTION RELAYS AT THE 25 KV AC TRACTION SUBSTATION (THOMAS RIVER) IN THE EASTERN CAPE 12/11/2019
1511 Design, supply, installation, commissioning and maintenance of the Access Control and CCTV Surveillance system to Sentech SOC LTD for a period of 5 years 12/11/2019
1512 Supply and Delivery of Personal Protective Clothing 12/11/2019
1513 Multi-Discipline Consulting Engineering Services For Shosholoza Meyl Junction Fire Reticulation and Public Address. 12/11/2019
1514 DESIGN,MANUFACTURE, SUPPLY AND DELIVERY OF MEDIUM VOLTAGE FIXED PATTERN SWITCHGEAR 12/11/2019
1515 supply, deliver and construct the 15m telecommunication tower at Booysendal Substation over a period of 06 months 12/11/2019
1516 Elec -traffic signal 12/11/2019
1517 PRINTING OF 25 000 VISITOR GUIDES 12/11/2019
1518 PRINTING OF 25 000 VISITOR GUIDES as per specification available at SCM 12/11/2019
1519 Provision of cyber security risk assessment 12/11/2019
1520 PANEL FOR THE SUPPLY, DELIVERY AND OFF-LOADING OF MINI-SUBSTATIONS (UP TO 1000kVA) TO RAY NKONYENI MUNICIPALITY FOR A THREE YEAR PERIOD 12/11/2019
1521 UPGRADE OF LIGHTING (LUMINAIRE) TO LED LIGHTING TECHNOLOGY AT O R TAMBO INTERNATIONAL AIRPORT 11/11/2019
1522 SUPPLY AND DELIVERY OF SMART METERS 11/11/2019
1523 Supply and Installation of an 11kV Switchgear 11/11/2019
1524 SUPPLY AND DELIVERY OF SMART METERS 11/11/2019
1525 Printing and delivery of the maternity case record 11/11/2019
1526 Laser printer, document scanner 11/11/2019
1527 Provision of fire protection and detection system service 11/11/2019
1528 2.Evaluation installation calibration commissioning and maintenance of water and waste services infrastructure telemetry 11/11/2019
1529 NATIONAL CERTIFICATE: WATER WASTEWATER TREATMENT PROCESS OPERATION (NQF L2)SAQA ID 58951 FOR 20 UNEMPLOYED LEARNERS 11/11/2019
1530 SUPPLY AND DELIVERY OF A TRACTOR AND IMPLEMENTS, Supply and delivery of a new 2-wheel flat bed Trailer 11/11/2019
1531 Designing, Printing And Delivery of Calendars And Diaries 11/11/2019
1532 Development of a safe and secure voting system for the nominated individuals to be voted for on the system. 11/11/2019
1533 SUPPLY AND DELIVERY OF LAPTOPS 11/11/2019
1534 Supply, Deliver & Service Ride On Lawnmowers 10/11/2019
1535 SUPPLY OF SITEKI DEPOT TELECOMMUNICATION EQUIPMENT 08/11/2019
1536 SUPPLY AND DELIVERY OF FIRE DEPARTMENT STATION UNIFORM 08/11/2019
1537 REQUEST FOR PROPOSAL FOR THE UPGRADE OF SHAREPOINT PLATFORMS FOR RAND WATER WEBSITE, INTRANET AND SAP PPM MICROSOFT PROJECT SERVER 08/11/2019
1538 TRAFFIC CONTROL ON RURAL PROVINCIAL ROADS FOR THE PERIOD ENDING 30 JUNE 2022 08/11/2019
1539 REQUEST FOR PROPOSAL FOR THE SUPPORT AND MAINTENANCE OF THE IBM MAXIMO ENTERPRISE ASSET MANAGEMENT SYSTEM 08/11/2019
1540 REQUEST FOR PROPOSAL FOR THE SUPPORT AND MAINTENANCE OF THE IBM MAXIMO ENTERPRISE ASSET MANAGEMENT SYSTEM 08/11/2019
1541 REQUEST FOR PROPOSAL FOR THE UPGRADE OF SHAREPOINT PLATFORMS FOR RAND WATER WEBSITE 08/11/2019
1542 Provision of resources experienced in Microsoft technologies on demand 08/11/2019
1543 SUPPLY AND DELIVERY OF ELECTRICITY METERING AND RELATED EQUIPMENT 08/11/2019
1544 SUPPLY AND DELIVERY OF FIRE DEPARTMENT STATION UNIFORM 08/11/2019
1545 Provision of Limited Passengers and Ramp Handling Services for a period of 3 years at Abeid Amani Karume International Airport 08/11/2019
1546 Appointment of service provider to supply, deliver, install, commissioning of 10mva transformer 08/11/2019
1547 SUPPLY, DELIVERY, TEST AND INSTALL 11KV MV SWICHGEARS COMPLETE WITH PROTECTION PANELS AND UPGRADE OF 11KV CABLES AT SWARTZ SWITCHING STATION FOR MAMUSA LOCAL MUNICIPALITY 08/11/2019
1548 Supply, Install and Commissioning of Ticketing System 08/11/2019
1549 Supply, Install and Commissioning of Ticketing System 08/11/2019
1550 Supply and Delivery of 1300 Residential Prepaid Water Meters For Mantsopa Local Municipality 08/11/2019
1551 INVITATION FOR BIDDER/S TO PROVIDE STRUCTURAL ENGINEERING SERVICES, MARQUEES, DECOR, CATERING, FLOORING, TABLES, CHAIRS, ELECTRICITY (GENERATORS) 08/11/2019
1552 Supply, Installation and Assembly of Office Furniture 08/11/2019
1553 Supply, Installation and Configuring of Enterprise Endpoint Security Antivirus and Threat Management 08/11/2019
1554 Supply and delivery of 1300 residential perpaid meters for mantsopa local muncipality 08/11/2019
1555 Provision of licensing, maintenance and support service for Risk management system 08/11/2019
1556 The construction of a new 19.5 km, 132kV High Voltage Kingbird Line from Mashau to Hlanganani substation over a period of 15 months 08/11/2019
1557 APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE TRACTOR BASED PINE THINNING 08/11/2019
1558 SUPPLY OF BGAN SATELITE SERVICE 08/11/2019
1559 Innovate teaching using technology training 08/11/2019
1560 Supply and delivery of thermal imaging b 08/11/2019
1561 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGNS 08/11/2019
1562 100-ins claim computer equip-CRR 08/11/2019
1563 Supply and delivery of 1 each x thermal imaging bi-ocular 1 each x night vision goggle 08/11/2019
1564 Meter:water;vel;ci;150mm;450mm;s/jet 08/11/2019
1565 Supply and delivery desktop printers 08/11/2019
1566 PURCHASE AND REMOVAL OF 15 X SCRAP KVA TRANSFORMERS 08/11/2019
1567 SUPPLY AND DELIVERY OF A 600 LITRE TANK TRACTOR MOUNTED SPRAYER 08/11/2019
1568 The Appointment of a Suitable Service Provider to Refurbish All Radar Domes, Including Obstruction Lights and Day/night Switches for Fifteen (15) Radar Site 08/11/2019
1569 Supply & install fire detection systems at Excelsior & Wanda residences, Potchefstroom campus 07/11/2019
1570 Supply and delivery of protective clothing for social service 07/11/2019
1571 Supply and delivery of protective clothing 07/11/2019
1572 SUPPLY AND DELIVERY OF EPWP PROTECTIVE CLOTHING, SMALL TOOLS AND SIGN BOARD 07/11/2019
1573 The Construction of new 20km, 132kV High Voltage Kingbird Line from Paradise substation to the new Fondwe substation over a period of 15 months 07/11/2019
1574 SUPPLY AND DELIVERY OF (2x2) TRACTORS 07/11/2019
1575 SATELLITE DIGITAL TERRESTRIAL TELEVISION (DTT) SET 07/11/2019
1576 Trailer 1,8m for fitting of the hydraulic equipment for high masts 07/11/2019
1577 WATER METER KEY MADE TO SPEFICATIONS 07/11/2019
1578 TROUBLESHOOTING ON CCTV SYSTEM 07/11/2019
1579 Printing & delivery of material of various sizes & formats 06/11/2019
1580 Supply and operation of a class 1 multi-functional emergency helicopter service 06/11/2019
1581 Construction of Water Treatment Plant (Boshof): Mechanical & Electrical 06/11/2019
1582 SUPPLY AND DELIVER OF 2 LAPTOPS 06/11/2019
1583 3 each x vision screening machines 06/11/2019
1584 PROVIDER FOR THE DESIGN OF THE MAGARENG TOURISM ASSOCIATION LOGO AND DESIGN AND PRINTING OF THE REVIEWED BROCHURE 06/11/2019
1585 Supply, installation and configuration of an integrated identity and access management solution 05/11/2019
1586 Supply, delivery & off-loading of busses with full maintenance plan for transport division 05/11/2019
1587 Installation of miniature substations, ring main units & substation equipment panel of 3 services for 3 years 05/11/2019
1588 Supply, installation & configuration of integrated identity & access management solution; & large bore steel pipes 05/11/2019
1589 Supply & fit electronic controlled turret for IVECO 6x6 trailer for fire fighting purposes, hoses & technical facilitation of business development forum 05/11/2019
1590 Supplier database 05/11/2019
1591 Supply and delivery provision of X-RAY services for Foundry Castings 05/11/2019
1592 Provision of standby generator controller upgrade 05/11/2019
1593 Supply, deliver, Install and support industrial UPS’s at various Sentech Transmitter sites for a period of 5 years subject to annual performance review 05/11/2019
1594 Full Rewinding and Testing of MOU Transformers (500kVA, 750kVA, 1000kVA, 1250kVA, 1600kVA, 2000kVA, 2500kVA, 3150kVA, 3500kVA, 4000kVA and 5000kVA) and MOU NECRT’s from 6.6kV, 11kV, 22kV and 33kV 05/11/2019
1595 Supply, deliver, Install and support industrial UPS’s at various Sentech Transmitter sites for a period of 5 years subject to annual performance review. 05/11/2019
1596 Supply, delivery, installation and commissioning of medical equipment 05/11/2019
1597 Supply, delivery, installation, commissioning and maintenance of medical equipment to the state for the period 1 March 2020 to 28 February 2023 05/11/2019
1598 SUPPLY AND DELIVERY OF FIREFIGHTING PROTECTIVE CLOTHING AND ACCESSORIES FOR 12 MONTHS 05/11/2019
1599 SUPPLY AND DELIVERY OF MINI SUBSTATION, 11750/400V, 1MVA WITH VACUUM RING MAIN UNIT 3 WAY 05/11/2019
1600 SUPPLY AND DELIVERY OF A TRACTOR TIP TRAILER FOR PIKETBERG 05/11/2019
1601 SUPPLY AND INSTALLATION OF GENERATOR FOR IDENTIFIED SCHOOLS IN EDUCATION DEPARTMENT-2019 05/11/2019
1602 Plates Service 50mm Adaptor Steel Round with 50mm Middle Centre with 6 - 16mm Holes - To Fit on Service Water Meter 05/11/2019
1603 SUPPLY, INSTALLATION AND MAINTENANCE OF ELECTRONIC TICKETING AND QUEING SYSTEM FOR THE VAIOUS DRIVING LICENCE TESTING CENTRES (DLTC'S) 04/11/2019
1604 TENDER FOR THE SUPPLY, DELIVERY AND MAINTENANCE OF MANAGED PRINTING SERVICES AND SOLUTION AT RAND WATER FOR A PERIOD OF THREE YEARS. 04/11/2019
1605 Printing & delivery of maternity case record & sick neonatal admission register 04/11/2019
1606 Appointment of a service provider to provide technically detailed proposal on a wide area network (wan) for the implementation of wide area multilateration (wam) surveillance technology 04/11/2019
1607 TENDER FOR THE SUPPLY, DELIVERY AND MAINTENANCE OF MANAGED PRINTING SERVICES AND SOLUTION AT RAND WATER FOR A PERIOD OF THREE YEARS. 04/11/2019
1608 Printing & delivery of maternity case record & sick neonatal admission register 04/11/2019
1609 Provision of BMC control & BMC remedy software licences, maintenance & support services 04/11/2019
1610 Supply of data analysis software for compliance 04/11/2019
1611 Supply of operation management system 04/11/2019
1612 Provision of Java & Oracle resources on demand basis 04/11/2019
1613 Supplier database 04/11/2019
1614 supply, installation and maintenance of solar home systems 04/11/2019
1615 Supply, delivery, installation and maintenance of biometric time and attendance system 04/11/2019
1616 REQUEST FOR PROPOSAL FOR SAP SYSTEM SUPPORT & MAINTENANCE AT RAND WATER HEAD OFFICE, RIETVLEI 04/11/2019
1617 Term tender for design, manufacture, supply, delivery to site, off-loading, installation, testing, commissioning and maintenance of 66 (72,5) kv and 132 (145) kv switchgear , associated equipment and civil works 04/11/2019
1618 CONTRACTOR APPOINTMENT FOR CONSTRUCTION OF SECURE LANDSIDE PARKING AND ROADS WITH BOLLARDS AT GEORGE AIRPORT 04/11/2019
1619 REQUEST FOR PROPOSAL FOR SAP SYSTEM SUPPORT & MAINTENANCE AT RAND WATER HEAD OFFICE, RIETVLEI 04/11/2019
1620 Supply of 90/10 Bullet Cups and 70/30 Cartridge Case Cups for the manufacturing of Ammunitiuon 04/11/2019
1621 Supply of 90/10 Bullet Cups and 70/30 Cartridge Case Cups for the manufacturing of Ammunitiuon 04/11/2019
1622 Implementation of an Enterprise Resource Planning (ERP) solution for EAAB (Ref: ICT 2019/0012) 04/11/2019
1623 Procurement of 1400R20 Combat Vehicle (Ratel/Rooikat) Tyres fitted with Run Flat Inserts and 1400R20 Shongololo truck Tractor Tyres 04/11/2019
1624 SUPPLY, DELIVERY AND ASSEMBLY OF BOARDROOM FURNITURE 04/11/2019
1625 TECHNICAL SPECIFICATION INDUSTRY CONSULTATION ON SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND MAINTENANCE OF MEDICAL EQUIPMENT 04/11/2019
1626 SUPPLY AND DELIVERY OF SELF-CONTAINED BREATHING APPARATUS 04/11/2019
1627 CONTI-SUIT (100% cotton) 04/11/2019
1628 Construction of 1.9 Km Paved Streets and Storm-Water In Masakeng and Thusanong For Mantsopa 01/11/2019
1629 Supply, delivery, installation, implementation, training, maintenance & support of parking management system; operation & maintenance of overhead electrical network in Mdantsane 01/11/2019
1630 THE PROVISION OF TRAFFIC SIGNAL CONTROLLERS FOR A 36-MONTH PERIOD AS AND WHEN REQUIRED 01/11/2019
1631 UNDERWATER SURVEY OF EFFLUENT SEA OUTFALLS AND ASSOCIATED REPAIRS 01/11/2019
1632 Supply, delivery, installation, demonstration & commissioning of cardiovascular software for integration of cardiac images into PACS 01/11/2019
1633 Appointment of a supplier for the supply and delivery of 7000 desktop computers for the Department of Justice 01/11/2019
1634 Supply, delivery & installation of 124 desktop computers, & surveillance cameras for Maake, Tzaneen & Giyani campuses 01/11/2019
1635 Professional infrastructure consultant database 01/11/2019
1636 Supply, delivery & installation of 124 desktop computers, & surveillance cameras for Maake, Tzaneen & Giyani campuses 01/11/2019
1637 Provision of cloud hosting services for 2 years 01/11/2019
1638 PROVISION OF TRAFFIC SIGNAL CONTROLLERS 01/11/2019
1639 Procurement of vortex fury HD 5000 10 x 42mm binocular 01/11/2019
1640 SUPPLY AND DELIVERY OF TRAFFIC AND LAW ENFORCEMENT UNIFORMS FOR THE PERIOD FROM 01/11/2019
1641 Supply and Installation of Security X-Ray Scanner. 01/11/2019
1642 VOIP SOLUTION 01/11/2019
1643 Intergrated access control and close circuit Television (CCTV) 01/11/2019
1644 SUPPLY & DELIVERY OF 11/22KV FREE STANDING METERING UNITS, 12/17.5KV COMPACT INDOOR SWITCH GEAR 01/11/2019
1645 SUPPLY AND DELIVERY OF FIRE FIGHTING UNIFORMS 01/11/2019
1646 Supply and Installation of Security X-ray Scanner for the National School of Government 01/11/2019
1647 SUPPLY, DELIVERY AND PRINTING OF NEW BRANDING MATERIALS ( BANNERS) 01/11/2019
1648 Supply and delivery of domestic water meters 01/11/2019
1649 Supply and Delivery of safety boots and warm jackets 01/11/2019
1650 SUPPLY, DELIVERY AND PRINTING OF 2018/2019 ANNUAL REPORTS 01/11/2019
1651 Supply and Delivery of electrical material ( Transformer) 01/11/2019
1652 ROVISION OF SABC PRINT ROOM LITHOGRAPHIC PRINTING SERVICES 01/11/2019
1653 CALIBRATION OF MEDICAL EQUIPMENT & REPLACING DAMAGED PARTS 01/11/2019
1654 PROVISION FOR DIGITALIZATION OF SABC EDUCATION RESOURCES 01/11/2019
1655 SUPPLY AND DELIVERY OF PPE 01/11/2019
1656 Supply, configuration, delivery and installation and Numerical Weather Prediction and Climate Modelling Infrastructure (Storage Server and Broadband Internet) 31/10/2019
1657 THE PROCUREMENT OF STORAGE SERVER AND BROADBAND INTENET 31/10/2019
1658 Tender for the supply and delivery of computer equipment, printers and other peripherals to Sedibeng District Municipality Information Technology Department 31/10/2019
1659 THE PROPOSED INSTALLATION OF 2 x 30m SOLAR HIGH MAST LIGHTING 31/10/2019
1660 Supply and delivery of electricity metering and related equipment 31/10/2019
1661 supply, delivery, installation and maintenenace of a fire alarm systems 31/10/2019
1662 APPOINMENT OF SERVICE PROVIDER FOR INTERGRATED FINANCIAL MANAGEMENT AND INTERNAL CONTROL SYSTEM FOR A PERIOD OF THREE (3) YEARS. 31/10/2019
1663 REQUEST FOR PROPOSAL FOR THE UPGRADE OF STATISTICAL ANALYSIS SYSTEM (SAS) SOFTWARE FROM PC BASED ENVIRONMENT TO THE LATEST VERSION OF SERVER BASED ENVIRONMENT 31/10/2019
1664 Provision of meter reading ( for electric consumption) for the period of three (03) years 31/10/2019
1665 Tender for supply and delivery of computer equipment, printers and other periphersals to Sedibeng District Municipality 31/10/2019
1666 Supply and Installation of Security X-Ray Scanners for the National School of Government. 31/10/2019
1667 SATELLITE 31/10/2019
1668 PROVISION OF SAP 3RD LINE SUPPORT TO THE SABC 31/10/2019
1669 APPOINTMENT OF A SERVICE PROVIDER FOR RECOGNITION OF PRIOR LEARNING – WATER AND WASTEWATER FOR 20 EMPLOYEES NQF LEVEL 3 Linked to SAQA Unit Standard 60190 31/10/2019
1670 SUPPLY & DELIVERY OF TRAFFIC UNIFORMS. (PRICES VALID UP TO 31 DECEMBER 2019) 31/10/2019
1671 SUPPLY & DELIVERY FIREFIGHTING HOSES NFPA & BS APPROVED. 31/10/2019
1672 QUOTATIONS AREA REQUESTED FROM SERVICE PROVIDERS TO PERFORM AN ICT AUDIT ON CYBER SECURITY 31/10/2019
1673 Provision of vehicle tracking system 31/10/2019
1674 Supply and Delivery of 50 Ton Low-bed Trailer 31/10/2019
1675 For The Hiring of 15/20 Ton Crane 31/10/2019
1676 The Hiring of 15/20 Ton Crane 31/10/2019
1677 REPLACE BLOWN RM6 SWITCH GEAR AT SUBSTATION NO.1 31/10/2019
1678 TEXTILE, CLOTHING,LEATHER AND FOOTWEAR 31/10/2019
1679 Supply, installation and maintenance of a biometric access system 30/10/2019
1680 CONSTRUCTION OF NEW DOMESTIC ARRIVALS AT CAPE TOWN INTERNATIONAL AIRPORT. 30/10/2019
1681 Ticketing Solutions for The Market Theatre Foundation 30/10/2019
1682 Ticketing Solutions for The Market Theatre Foundation 30/10/2019
1683 MTF 02/09/2019 TICKETING SOLUTION 30/10/2019
1684 SUPPLY, DELIVER, INSTALL AND COMMISSION MINIMUM PRIME RATING 300 KVA BACK UP GENERATOR 30/10/2019
1685 Provision of radio broadcasting services 30/10/2019
1686 Tender to Purchase and Collect a Scrap 180MVA 132/22kv Savigliano Transformer 30/10/2019
1687 Supply, Delivery and Offloading of Transformer Protection Relays 30/10/2019
1688 SUPPLY AND DELIVERY OF TOUCH CARD READERS 30/10/2019
1689 Water and wastewater treatment incl.membrane techw 30/10/2019
1690 METER WATER 50MM 30/10/2019
1691 Purchase of bus 30/10/2019
1692 SUPPLY AND DELIVER MEDICAL EQUIPMENT 30/10/2019
1693 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING 30/10/2019
1694 SUPPLY AND INSTALLATION OF SOLAR STREET LIGHTS WITHIN EZULWINI URBAN ROADS 29/10/2019
1695 Supply, deliver and installation of Tracking Devices on all Government Fleet in the Northern Cape for a period of three years 29/10/2019
1696 Procurement of internet service provider, & implementation of disaster recovery plan for 3 years 29/10/2019
1697 SUPPLY OF CARD PRINTING MACHINES FOR EEC SERVICE CENTRES 29/10/2019
1698 PROVISION OF SERVICE TO INSTALL, CONFIGURE AND COMMISSION THE ELECTRONIC ACCESS CONTROL AND CCTV SURVEILLANCE SYSTEMS AT 138 ELOFF STREET FOR A PERIOD 06 MONTHS 29/10/2019
1699 For the design, detailed engineering, manufacturing at supplier’s factory, supply, delivery, installation, testing and commissioning OF (5) X 500MVA 400/132/22kV, 160MVA 132/66/22kV and 80MVA 132/44/22kV Transformer units for transmission and group capital DIVISIONS 29/10/2019
1700 Supply and Installation of a Generator Controller to replace existing plc’s at 3 standby plants at Loop 3, 4 & 5 29/10/2019
1701 Investment Management Services 29/10/2019
1702 240-Furniture 29/10/2019
1703 For the design, detailed engineering, manufacturing at supplier’s factory, supply, delivery, installation, testing and commissioning OF (5) X 500MVA 400/132/22kV, 160MVA 132/66/22kV and 80MVA 132/44/22kV Transformer units for transmission and group capital DIVISIONS. 29/10/2019
1704 Supply, Delivery and Offloading of Ring type Current Transformers 29/10/2019
1705 Cy253657 nissan ud85c tipper/crane 2011 29/10/2019
1706 Printing, binding and delivery of tender documents 29/10/2019
1707 Supply and delivery of a P.A and sound system 29/10/2019
1708 Supply, delivery, servicing and installation of fire emergency equipment 29/10/2019
1709 Supply, delivery, installation and commissioning of security screening equipment 29/10/2019
1710 INSPECT, CLEAN AND VACUUM ALL 11 KV MEDIUM VOLTAGE SWITCHGEAR 29/10/2019
1711 PROVISION OF THE DEMINERALISED WATER TREATMENT PLANT REFURBISHMENT PROJECT 28/10/2019
1712 PROVISION OF THE DEMINERALISED WATER TREATMENT PLANT REFURBISHMENT PROJECT 28/10/2019
1713 INSPECTION, TESTING, REPAIRING AND MAINTENANCE OF SELF CONTAINED BREATHING APPARATUS EQUIPMENT FOR THE FIRE AND RESCUE SERVICES 28/10/2019
1714 Integrated municipal financial management and internal control systems 28/10/2019
1715 Integrated financial management system 28/10/2019
1716 Supply of brass strip 70/30 & 90/10 for cartridge case & bullet cup manufacturing 28/10/2019
1717 Appointment of a Service Provider for the Rental of an Electronic Job Design Tool 28/10/2019
1718 Provision of ICT Security (Firewall, Patch Management, End-point protection (Antivirus) and Audit Tool) until 31 March 2023 28/10/2019
1719 Integration between active directory & performance information management system 28/10/2019
1720 Supply & delivery of end user computing devices (laptops & desktops) for 36 months 28/10/2019
1721 Supply, deliver, install & configure K2 licenses incl support, maintenance, development & consulting services for 36 months 28/10/2019
1722 Installation of Fast Charging Stations for EVs in South Africa 28/10/2019
1723 PRODUCTION AND PRINTING OF INTERNAL ELECTRONIC NEWSLETTER 28/10/2019
1724 Hire of crane for 2 days 28/10/2019
1725 Supply and delivery of bowser trailer 28/10/2019
1726 Supply and Management of Traffic Camera Management System 25/10/2019
1727 Supply, installation & maintenance of a biometric access system 25/10/2019
1728 Supply and Management of traffic camera management system for the period of 36 months 25/10/2019
1729 THE SUPPLY AND DELIVERY OF ROAD SIGNS AND POLES FOR A PERIOD OF THREE (3) YEARS 25/10/2019
1730 Appointment of a service provider to supply the Council for Geoscience with two Gravity Meter and two ruggedized tablet computers 25/10/2019
1731 TABLET COMPUTER 25/10/2019
1732 Class of Construction Work: 5 GB 25/10/2019
1733 Appointment of a service provider to render Telephone and internet services for the Municipal Demaraction Board for a period of thirty-six (36) Months 25/10/2019
1734 Design, layout, printing and the delivery of the Strategic Plan, APP and Annual Report 25/10/2019
1735 DESIGN, LAYOUT, PRINTING AND THE DELIVERY OF THE STRATEGIC PLAN, ANNUAL PERFORMANCE PLAN AND ANNUAL REPORT FOR 36 MONTHS. 25/10/2019
1736 SUPPLY AND DELIVERY OF FIRE ENGINE TRUCK 25/10/2019
1737 Renewal Of Websense Licence For KZN Dept Of Agriculture And Rural Development For 36 Months. 25/10/2019
1738 Three (3) year contract for Ammunition Recovery and Disposal Services for Alkantpan Test Range. 25/10/2019
1739 Appointment of a suitably qualified contractor with a CIDB rating of 3EB/EP or higher to service a combination of 16 medium voltage Switchgear, transformer and mini sub station 25/10/2019
1740 : Supply and deliver Maritime personal protective equipment (PPE) 25/10/2019
1741 PROVISION TO SUPPLY AND DELIVERY OF OFFICE FURNITURE 25/10/2019
1742 SUPPLY AND DELIVERY OF AUTOMATED NUMBER PLATE TRAILER 25/10/2019
1743 SUPPLY OF GEOSPATIAL SUPPORT SERVICES: AERIAL MAPPING AND ASSOCIATED PRODUCTS 25/10/2019
1744 Circuit Breaker 60 Amp 240V 5KA Curve 2 SFM1-G3. 25/10/2019
1745 Meter Reading Servicing 24/10/2019
1746 Supply and Delivery of 5 x Agricultural Tractors 70-75KW 4x4. 24/10/2019
1747 Procurement, Installation and Maintenance of 150kva Diesel Standby Generator for Regional Works Formation Free State. 24/10/2019
1748 SUPPLY,DELIVERY,INSTALLATION AND COMMISSIONING OF A PREPAID ELECTRICITY VENDING SYSTEM 24/10/2019
1749 REMOTELY PILOTED AIRCRAFT SYSTEM (RPAS) 24/10/2019
1750 SUPPLY AND DELIVERY OF DELL LAPTOPS AND MECER DESKTOPS FOR THE EASTERN CAPE DEPARTMENT OF PUBLIC WORKS AS PER THE SPECIFICATIO 24/10/2019
1751 Appointment of Service provider to supply merSETA Wide Area Network (WAN) and Internet Services Provider (ISP) – RFP012/2019 24/10/2019
1752 Appointment of Service Provider to supply merSETA Wide Area Network (WAN) and Internet Service Provider (ISP) 24/10/2019
1753 REPLACEMENT OF SWITCHGEAR IN THE ADMIN BUILDING AT SENTRARAND 24/10/2019
1754 Provide wide area network (WAN) & internet services provider (ISP) for 3 years 24/10/2019
1755 FOR THE REPLACEMENT OF SWITCHGEAR IN THE ADMIN BUILDING AT SENTRARAND. 24/10/2019
1756 FOR THE REPLACEMENT OF SWITCHGEAR IN THE ADMIN BUILDING AT SENTRARAND 24/10/2019
1757 PROVISION OF METER READING SERVICES FOR A PERIOD OF 36 MONTHS 24/10/2019
1758 TRANSPORT, INSTALL AND COMMISSION A SPARE 5MVA TRANSFORMER FROM OGIES TO BROODSNYERSYPLAAS 3KV DC TRACTION SUBSTATION FOR A PERIOD OF ONE MONTH 24/10/2019
1759 Refurbishment Of Fire Engines 24/10/2019
1760 Description of the works: Transport, Install and commission a spare 5MVA transformer from Ogies to Broodsnyersyplaas 3kv DC traction substation 24/10/2019
1761 WET AND DRY VACUUM CLEANER NT35/1 AP 24/10/2019
1762 Supply and delivery of single phase split meters with wireless keypad 24/10/2019
1763 Single phase meter digital 24/10/2019
1764 Supply and delivery of 1xLaptop and 1x desktop 24/10/2019
1765 SUPPLY & DELIVERY OF DRONE 24/10/2019
1766 SUPPLY, INSTALL, PROVIDE SUPPORT AND MAINTENANCE OF RISK MANAGEMENT AND COMPLIANCE SOFTWARE FOR A PERIOD OF 36 MONTHS 23/10/2019
1767 Procurement of components for life jacket support for the SA Air Force-Designated 23/10/2019
1768 Supply and Delivery of Laptops and Desktops 23/10/2019
1769 Supply and installation of Biometric finger readers 23/10/2019
1770 Provider for provision and installation of Jarrison Time(One Year) licences for 1000 staff for FAOR Biometric Access Control System. 23/10/2019
1771 Supply and delivery of four laptop and accessories 23/10/2019
1772 Supply and installation of biometric finger reader for ATNS cape town office 23/10/2019
1773 Layout and printing of the ocean guide 23/10/2019
1774 FACILITATION OF WARD BASED RISK ASSESSMENT WORKSHOPS AND MEETINGS 23/10/2019
1775 Supply and delivery of uniform to CWDM fire service 23/10/2019
1776 Station Cranes Design, Upgrade/Refurbishment (Turbine Unit 1-6 and Ash Handling Plant) at Kriel Power Station for a period of 24 Months 22/10/2019
1777 Station Cranes Design, Upgrade/Refurbishment(Turbine Unit 1-6 and Ash handling Plant) 22/10/2019
1778 Supply and Delivery of 1 x Ground Penetrating Radar 0-8m Depth and 1 x Ground Penetrating Radar 8-30m Depth for Defence Works Formation. 22/10/2019
1779 REFURBISHMENT OF 5 X 500KVA, 11KV-400V & 1 X 6,6KV – 400V EL&P STEP DOWN TRANSFORMERS 22/10/2019
1780 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR LAW ENFORCEMENT OFFICERS 22/10/2019
1781 8/3-07/2019 INDOOR SWITCH GEAR STATION 22/10/2019
1782 Provision of fibre internet access & implementation 22/10/2019
1783 REFURBISHMENT OF 5 X 500KVA, 11KV-400V & 1 X 6,6KV – 400V EL&P STEP DOWN TRANSFORMERS AT BLOEMFONTEIN, KROONSTAD & BETHLEHEM. 22/10/2019
1784 APPOINTMENT OF A PANEL OF MAXIMUM TWO (2) SERVICE PROVIDERS FOR WATER AND ELECTRICITY MONTHLY METER READINGS 22/10/2019
1785 Provision of ICT laptops & accessories 22/10/2019
1786 REFURBISHMENT OF 5 X 500KVA, 11KV-400V & 1 X 6,6KV – 400V EL&P STEP DOWN TRANSFORMERS AT BLOEMFONTEIN, KROONSTAD & BETHLEHEM 22/10/2019
1787 Appointment of a service provider for the supply, delivery and offloading of single phase ring interposing current transformers 22/10/2019
1788 SUPPLY AND DELIVERY OF OFFICE FURNITURE AND EQUIPMENT FOR FINANCIAL SERVICES 1ST FLOOR BOARDROOM OLD MUTUAL BUILDING 22/10/2019
1789 ALARM SYSTEM 22/10/2019
1790 Installation and maintenance of new keys management system in head office (GCO) buildings for period a of 36 months 22/10/2019
1791 THE PURCHASE AND REMOVAL OF SCRAP TRANSFORMERS, MINI SUBSTATIONS,SWITCHGEAR ETC. THROUGHOUT THE CITY OF CAPE TOWN 21/10/2019
1792 SUPPLY, DELIVERY AND INSTALLING OF HIRED UNITS FOR LIVE VEHICLE TRACKING 21/10/2019
1793 SUPPLY, DELIVERY AND OFFLOADING OF ELECTRICAL TRANSFORMER, MATERIAL AND HARDWARE 21/10/2019
1794 Supply, Delivery and Offloading of Electrical Transformer, Material and Hardware 21/10/2019
1795 Supply, Delivery and Installing of Hired Units for Live Vehicle Tracking/ Fleet Management/ Stolen Vehicle Response 21/10/2019
1796 PROVIDE ELECTRICAL AND MECHANICAL MAINTENANCE SERVICES OF BAGGAGE HANDLING SYSTEM CONVEYOR BELTS AT CAPE TOWN INTERNATIONAL AIRPORT FOR A PERIOD OF 6 MONTHS 21/10/2019
1797 APPOINT A CONTRACTOR TO PROVIDE ELECTRICAL AND MECHANICAL MAINTENANCE SERVICES OF BAGGAGE HANDLING SYSTEM CONVEYOR BELTS AT CAPE TOWN INTERNATIONAL AIRPORT FOR A PERIOD OF 6 MONTHS 21/10/2019
1798 Supply of 15mva transformer for Thornhill 21/10/2019
1799 PROCUREMENT OF 1 X 15 MVA TRANSFORMER OF FOR THORNHILL (RE-ADVERT) 21/10/2019
1800 PROCUREMENT OF 1 X 15 MVA TRANSFORMER OF FOR THORNHILL (RE-ADVERT) 21/10/2019
1801 THE DISPOSAL OF KVA TRANSFORMERS AND MINI SUBS OF VARIOUS SIZES AT ESKOM SITES IN GAUTENG FOR THREE MONTHS The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date 21/10/2019
1802 Supply and delivery 250 tablets 21/10/2019
1803 Upgrading of prieska wastewater treatment works 18/10/2019
1804 (Re-advert) Appointment of a Panel of Contractors for Road and Stormwater / Sanitation Projects / Water Projects / Building construction Projects by Emfuleni Local Municipality for a period of 36 Months as and when required. 18/10/2019
1805 CONSTRUCTION OF SQANDULWENI SPORTSFIELD 18/10/2019
1806 Internal Audit and Enterprise Risk Management Services ( 36 Month Contract) 18/10/2019
1807 Provision of internal audit services for three years 18/10/2019
1808 Internal Audit and Enterprise Risk Management Services ( 36 Month Contract) 18/10/2019
1809 Appointment of a service provider for printing of municipal accounts 18/10/2019
1810 APPOINTMENT OF A SERVICE PROVIDER FOR THE REPAIRS AND UPGRADE OF NDM DISASTER MANAGEMENT CENTRE IT INFRASTRACTURE 18/10/2019
1811 Maintenance & support of Symantec & Veritas solutions for SAPS network for 18 months 18/10/2019
1812 Supply and Delivery of Computer Equipment 18/10/2019
1813 PROVISION OF ADVANCED ELECTRONIC SIGNATURE FOR REVENUE CLEARANCE CERTIFICATE 18/10/2019
1814 PROVISION OF ADVANCED ELECTRONIC SIGNATURE FOR REVENUE CLEARANCE CERTIFICATE 18/10/2019
1815 To procure a Management Administration System (MAS) to the Western Cape College of Nursing Campus (Athlone) 18/10/2019
1816 Purchase of 10 scrapped buses & vehicles (not in running condition) 18/10/2019
1817 SUPPLY AND DELIVERY OF LAPTOPS 18/10/2019
1818 QUOTATION FOR SUPPLY, DELIVERY AND ASSEMBLING OF OFFICE FURNITURE FOR THE OFFICE OF THE MUNICIPAL MANAGER 18/10/2019
1819 SCM/19-271/S Rfi for safer cities (CCTV AND BIOMETRICS USING SMART TECHNOLOGY 18/10/2019
1820 Supply of 2000 green cards 18/10/2019
1821 SUPPLY AND DELIVER PARTS FOR ROAD SWEEPER JOHNSON MODEL VT650 18/10/2019
1822 SUPPLY, DELIVERY AND OFF-LOADING OF SINGLE & THREE PHASE PRE-PAID METERS 17/10/2019
1823 SUPPLY & DELIVERY OF VARIOUS CIRCUIT BREAKERS 17/10/2019
1824 Supply and Delivery of 1 x Mesa 2 Handheld Rugged Field GPS and 1 x Trimble TDC 600 Data Collector for Defence Works Formation. 17/10/2019
1825 SUPPLY, DELIVERY AND OFF-LOADING OF SINGLE & THREE PHASE PRE-PAID METERS 17/10/2019
1826 SUPPLY, DELIVERY AND OFF-LOASUPPLY, DELIVERY AND OFF-LOADING OF SINGLE & THREE PHASE PRE-PAID METERS 17/10/2019
1827 IMPLEMENTATION ENTERPRISE RESOURCE PLANNING (ERP) SOLUTION 17/10/2019
1828 Supply and Delivery of Chemical Suits Level A for Three (03) Years 17/10/2019
1829 CONSTRUCTION OF MANZENGWENYA GRAVEL ROADS 17/10/2019
1830 SUPPLY, DELIVERY AND OFF-LOADING OF SINGLE & THREE PHASE PRE-PAID METERS 17/10/2019
1831 SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE CLOTHING AND EQUIPMENT S 17/10/2019
1832 Supply & delivery of Lenovo & HP computers 17/10/2019
1833 Supply of vmware licences for 12 months 17/10/2019
1834 THE SUPPLY OF VMWARE LICENCES FOR MIDVAAL LOCAL MUNICIAPLITY FOR A PERIOD OF 1 YEAR 17/10/2019
1835 Supply, installation and commissioning of 33KV switchgear. 17/10/2019
1836 INVITATION FOR SERVICE PROVIDERS TO DISASTER RISK MANAGEMENT POLICY FRAMEWORK REVIEW FOR ALFRED NZO DISTRICT MUNICIPALITY 17/10/2019
1837 PRINTING, FOLDING AND DELIVERY OF 20 000 EXTERNAL NEWSLETTERS FOR A PERIOD OF 12 MONTHS. 17/10/2019
1838 ADVERTISED RFQ 03/10/19: PRINTING, FOLDING AND DELIVERY OF 20 000 EXTERNAL NEWSLETTERS FOR A PERIOD OF 12 MONTHS. 17/10/2019
1839 Supply and delivery of 7 units of GPS drive smart 61LMT-S 16/10/2019
1840 Appointment of a service provider for provision of an internal audit services. 16/10/2019
1841 Appointment of a service provider for provision of an internal audit services 16/10/2019
1842 PROVISION OF AMBULANCE EMERGENCY SERVICES 16/10/2019
1843 Supply, Install, Program and Configure SABS Approved 150 split PLC Prepaid Electricity meters to Archieve a Smart Energy Balancing and Revenue Assurance (RE-ADVERT) 16/10/2019
1844 Supply, Install, Program and Configure SABS Approved 150 split PLC Prepaid Electricity meters to Archieve a Smart Energy Balancing and Revenue Assurance (RE-ADVERT) 16/10/2019
1845 Supply, Install, Program and Configure SABS Approved 150 Split PLC Prepaid Electricity meters to Achieve a Smart Energy Balancing and Revenue Assurance (Re-Advert) 16/10/2019
1846 SUPPLY AND INSTALLATION OF BIOMETRIC ACCESS CONTROL SYSTEMS REVOLVING GATE TURNSTILE WITH A SINGLE CHANNEL AND ACCESS CONTROL SYSTEM 16/10/2019
1847 SUPPLY AND INSTALLATION OF BIOMETRIC ACCESS CONTROL SYSTEMS REVOLVING GATE TURNSTILE WITH A SINGLE CHANNEL AND ACCESS CONTROL SYSTEM 16/10/2019
1848 Printing & supply of beautiful but dangerous posters & flashcards 16/10/2019
1849 1 each x bulletproof vest men 16/10/2019
1850 Supply & delivery of circuit breakers 80 amp 16/10/2019
1851 Supply & delivery of 6 laptops 16/10/2019
1852 Supply & delivery of tractor tip trailer for Piketberg 16/10/2019
1853 Supply and delivery of 400AMP x 3 pole 25KA circuit breaker 16/10/2019
1854 Appointment of a service provider to supply and deliver Vests for FAOR 16/10/2019
1855 FURNITURE AND DECORATION SERVICES 16/10/2019
1856 Supply And Installation Of Integrated Financial Management Information System (ifmis) And Infrastructure / Hardware Requirements. 15/10/2019
1857 Panel of electrical contractors for maintenance of transformers and switchgears 15/10/2019
1858 Supply and Deliver Tractor Implements 15/10/2019
1859 SUPPLY AND DELIVERY OF FIREFIGHTER GEAR FOR A PERIOD ENDING 30 JUNE 2022 15/10/2019
1860 Construction of the 20MVA Substation at University of Mpumalanga 15/10/2019
1861 CONSTRUCTION OF THE 20MVA SUBSTATION 15/10/2019
1862 TD: 01/09/19: SUPPLY AND DELIVERY OF STATION UNIFORM FOR FIRE DEPARTMENT, CONTROL ROOM OPERATORS AND DISASTER MANAGEMENT FOR A PERIOD ENDING 30 15/10/2019
1863 Supply and Delivery of Rubber Fire Fighting hoses for a Period of Three (03) Years 15/10/2019
1864 Appointment of a Contractor for the Refurbishment and Upgrade of Emondlo Wastewater Treatment Works in the Abaqulusi Local Municipality In KwaZulu Natal Province 15/10/2019
1865 SUPPLY, DELIVERY, CONSTRUCTION OF CONCRETE ROADS AND PLINTHS FOR BULK GAS TANKS OUTSIDE BAYS 1,2 AND 61 15/10/2019
1866 PROVISION OF UPGRADE OF VARIOUS OVERHEAD GANTRY CRANES AND GANTRY ALIGNMENT AT DIESEL WORKSHOP AT SALKOR SALDANHA 15/10/2019
1867 FOR THE PROVISION OF UPGRADE OF VARIOUS OVERHEAD GANTRY CRANES AND GANTRY ALIGNMENT AT DIESEL WORKSHOP AT SALKOR SALDANHA 15/10/2019
1868 CONSTRUCTION OF BURGERS FORT EXT 54 ROAD AND STORM WATER 15/10/2019
1869 SUPPLY AND INSTALL CURRENT TRANSFORMERS AND VOLTAGE TRANSFORMER FOR 6.6KV DISTRIBUTION SUBSTATION PANEL 15/10/2019
1870 Supply and delivery of a new 315KVA Mini Substation 15/10/2019
1871 SUPPLY AND INSTALL CURRENT TRANSFORMERS AND VOLTAGE TRANSFORMER FOR 6.6 KV DISTRIBUTION SUBSTATION PANEL 15/10/2019
1872 NAVY BLUE BODY ARMORED 15/10/2019
1873 PROCUREMENT OF COMPUTERS - SUPPLY AND DELIVERY 15/10/2019
1874 Expression of Interest (EOI) for The provision of professional services relating to General Energy and Energy Systems Optimisation Assessments 15/10/2019
1875 Supply & delivery of computers 15/10/2019
1876 Supply and delivery of firefighting helmet 15/10/2019
1877 Medical Equipment for Endoscopy Unit Renovation Project 15/10/2019
1878 Computer Peripherals 15/10/2019
1879 SUPPLY AND DELIVERY OF 20 FIRE FIGHTING HELMETS 15/10/2019
1880 PROVISION OF AUDIO VISUAL EQUIPMENT AND OTHER EVENT MANAGEMENT REQUIREMENTS FOR SALDANHA MANGANESE LAUNCH 15/10/2019
1881 Supply & delivery of lawnmower: tractor 15/10/2019
1882 Supply & deliver MEDICAL EQUIPMENT 15/10/2019
1883 Hire of 20/25 ton dumper with a tailgate/ plate 15/10/2019
1884 Medium Voltage Switchgear Routine Maintenance 14/10/2019
1885 Print, supply and delivery of disposal coupons 14/10/2019
1886 Body worn and vehicle dashboard cameras: division: Technology Management Services 14/10/2019
1887 RFB - Appointment of a Service Provider for the Data Centre Maintenance and Support Services for a Period of Three (3) Years 14/10/2019
1888 SUPPLY, INSTALLATION AND COMMISSIONING OF SMART METERS FOR RAY NKONYENI MUNICIPALITY FOR A THREE YEAR PERIOD 14/10/2019
1889 SUPPLY AND DELIVERY OF MINIATURE SUBSTATIONS 11/10/2019
1890 POWER QUALITY INSTRUMENTS FOR SUBSTATIONS, PHASE 2 11/10/2019
1891 DESIGN ,SUPPLY,DELIVER ,INSTALL AND COMMISSION OF HIGH MASTS AND TERMINAL BUILDING LED LIGHTS AT CAPE TOWN INTERNATIONAL AIRPORT 11/10/2019
1892 THE SUPPLY, DELIVERY AND OFF-LOADING OF LED STREET LIGHT AND FLOODLIGHT LUMINAIRES DURING A 36-MONTH PERIOD 11/10/2019
1893 Supply, installation and maintenance of CCTV, intrusion detection system 11/10/2019
1894 SUPPLY, DELIVERY AND INSTALLATION OF AN ANOXIC MIXER FOR THE WASTE WATER TREATMENT WORKS IN VELDDRIF 11/10/2019
1895 The manufacture, testing, supply, delivery and off-loading of estimated quantities of (132kV & below) current transformers for a four (4) year period for Transmission, Distribution and Group Capital Divisions. 11/10/2019
1896 MANUFACTURE AND SUPPLY OF 3x SPECIALIST FIRE FIGHTING SUPPORT VEHICLE SUPERSTRUCTURES AND CAB REFURBISHMENT (x3 PROVIDED BY CLIENT) AS WELL AS REMOVAL, REFURBISHMENT AND INSTALLATION OF VARIOUS COMPONENTS 11/10/2019
1897 APPOINTMENT OF A SUITABLE SERVICE PROVIDER TO CONDUCT A SKILLS AUDIT FOR THE SOUTH AFRICAN NATIONAL PARKS FOR A PERIOD OF TWO YEARS. 11/10/2019
1898 CONSTRUCTION OF SMME'S HUB PHASE 2 (RE-ADVERT) 11/10/2019
1899 Appointment of a suitable service provider for rental, supply, deliver and maintenance including warranty of rugged tablets for a period of three (3) years. 11/10/2019
1900 SUPPLY,INSTALLATION AND DELIVERY OF 23 COMMERCIAL COMPUTERS AT THULAMELA MUNICIPALITY 11/10/2019
1901 WASTE WATER TREATMENT PLANTS 11/10/2019
1902 Appointment of a Suitable Service Provider to Conduct a Skills Audit for the South African National Parks for a period of two years. 11/10/2019
1903 SUPPLY, DELIVERY AND OFF-LOADING OF RING MAIN UNITS TO RAY NKONYENI MUNICIPALITY FOR A THREE YEAR PERIOD 11/10/2019
1904 PROVISION OF BAGGAGE REPLACEMENT SERVICES OVER A 3 YEAR PERIOD 11/10/2019
1905 PROVISION OF BAGGAGE REPLACEMENT SERVICES OVER A 3 YEAR PERIOD 11/10/2019
1906 Appointment of a service provider to conduct Qualitative Ethics Risk Assessment for SANParks 11/10/2019
1907 Appointment of prospective bidder for the design and construction (turnkey) of an indoor switchgear station at Wesselton Ext 7. 2 months for planning and 7 months for construction. 11/10/2019
1908 PROVISION OF BAGGAGE REPLACEMENT SERVICES 11/10/2019
1909 PARKING MANAGEMENT SYSTEM 11/10/2019
1910 APPLICATION AND WEBSITE SERVICES 11/10/2019
1911 INFRARED CAMERA 11/10/2019
1912 MAINTENANCE, UPDATING AND AUTHORING OF THE PetroSA SAFETY DATA SHEETS 11/10/2019
1913 Bus billing pay on foot system 11/10/2019
1914 SUPPLY AND DELIVERY OF 4X LAPTOPS 11/10/2019
1915 Supply and delivery ten of laptop 11/10/2019
1916 Supply and delivery ten laptop 11/10/2019
1917 SUPPLY AND DELIVERY OF 4X LAPTOPS 11/10/2019
1918 SUPPLY OF 57 - 60 SEATER LUXURY BUS 11/10/2019
1919 Installation of Cubicles and Bullet Proof Glass at Ga-Kgapane DLTC 11/10/2019
1920 Renewal of Websense license for KZN dept agriculture & rural development for 36 months 11/10/2019
1921 Supply and delivery of laptop and desk tops 11/10/2019
1922 Editing, printing and packaging of annual report 11/10/2019
1923 Supply and Delivery of X-Ray Spares at Airports Company South Africa, O R Tambo International Airport. 11/10/2019
1924 SUPPLY AND DELIVERY OF A TRAILER MOUNTED ACCESS PLATFORM (CHERRY PICKER), INCLUDING OPERATOR TRAINING 11/10/2019
1925 Procurement of IPTS paper tickets 10/10/2019
1926 PROCUREMENT OF IPTS PAPER TICKETS 10/10/2019
1927 SUPPLY REGISTRATION AND DELIVERY OF TWO (2) FIRE AND RESCUE RESPONSE VEHICLES FOR NKANGALA DISTRICT MUNICIPALITY 10/10/2019
1928 Provision of internal audit services for 3 years 10/10/2019
1929 APPOINTMENT OF A PANEL OF SERVICES PROVIDERS FOR THE PROVISION OF INTERNAL AUDIT SERVICES ANY OTHER RELATED SERVICES FOR A PERIOD OF THREE (3) YEARS. 10/10/2019
1930 Construction of hall for morithi primary co-operative 10/10/2019
1931 Website & Applications development, maintenance, optimization and support services 10/10/2019
1932 Supply and delivery of thermal imaging s 10/10/2019
1933 RADIO SLOT AND OUTSIDE BROADCASTING (OB) FOR COUNCIL 10/10/2019
1934 Supply and Delivery of Transformers on Once Off Basis at Koedoespoort 10/10/2019
1935 SUPPLY AN DELIVERY OF DUAL FREQUENCY PROGRAMMABLE MAGNETIC TAG READERS TO THE TSHWANE MARKET 10/10/2019
1936 Supply and Delivery of Diesel Trailer 10/10/2019
1937 Manufacture, supply, delivery and transportation of single phase and three phase single rate and programmable meters on an "as and when" required basis for a four (4) year period. 09/10/2019
1938 BID FOR A PANEL OF SUPPLIERS TO REFURBISH, SERVICE AND RE-WIRE OF PANELS, SWITCHES AND SWITCH GEAR 09/10/2019
1939 PROVIDERS FOR THE APPOINTMENT OF A SERVICE PROVIDER FOR THE COMPLIANCE MONITORING IN TERMS OF THE LICENSE CONDITIONS FOR THE FLIP HUMAN & PERCY STEWART WASTEWATER TREATMENT WORKS 09/10/2019
1940 Procurement of components for life jacket support for the SA Air Force-Designated Sector:Local production and content for textile, clothing, leather and footwear applicable only for items 20 to 29 and 43 to 45 09/10/2019
1941 Procurement of components for life jacket support for the SA Air Force-Designated Sector:Local production and content for textile, clothing, leather and footwear applicable only for items 20 to 29 and 43 to 45 09/10/2019
1942 Supply and delivery of 60 mobile device theft recovery and data protection software licenses 09/10/2019
1943 RISK ANALYSIS SOFTWARE 09/10/2019
1944 Supply BARCODE SCANNER 09/10/2019
1945 RISK ANALYSIS SOFTWARE 09/10/2019
1946 Supply & delivery of instagram frames 09/10/2019
1947 Replacement of Sigma Fingerprint WR Readers (Damaged by Lightning Strike) 09/10/2019
1948 Appointment of a service provider for fire detection, suppression and PA systems support, maintenance and replacement for a period of 36 months. 09/10/2019
1949 Development of precinct plans, infrastructure & bulk master plans 08/10/2019
1950 TERMS OF REFERENCE TO REQUEST FOR BIDS FROM SERVICE PROVIDERS FOR BID NO OCJ2019/10: NETWORK ASSESSMENT, NETWORK ARCHITECTURE DESIGN AND NETWORK ARCHITECTURE DESIGN IMPLEMENTATION 08/10/2019
1951 TERMS OF REFERENCE TO REQUEST FOR BIDS FROM SERVICE PROVIDERS FOR BID NO OCJ2019/10: NETWORK ASSESSMENT, NETWORK ARCHITECTURE DESIGN AND NETWORK ARCHITECTURE DESIGN IMPLEMENTATION 08/10/2019
1952 SUPPLY AND DELIVERY OF 2 BERTH STRAIGHT HORSE TRAILERS FOR THE CITY OF CAPE TOWN 08/10/2019
1953 APPOINTMENT OF SERVICE PROVIDERS TO PROVIDE BANKING AND RELATED SERVICES TO SANRAL FOR THE ELECTRONIC TOLL COLLECTION SYSTEM AND VALUE ADDED SERVICES 08/10/2019
1954 PRINT, SUPPLY AND DELIVERY OF DISPOSAL COUPONS 08/10/2019
1955 Manufacture and supply voltage transformers 08/10/2019
1956 Electricity pre-paid vending machine 08/10/2019
1957 PROVIDERS FOR THE SUPPLY AND DELIVERY OF DESKTOPS, LAPTOPS AND PRINTERS ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE (3) YEARS 08/10/2019
1958 Appointment of External Audit Services 08/10/2019
1959 CONSTRUCTION OF WOOL FELTING BUILDING,EQUIPMENT FOR WOOL FELTING AND WATER SUPPLY IN LOX-TON COMMONAGE 08/10/2019
1960 INTERNAL AUDIT SERVICES 08/10/2019
1961 Procurement of RPG7 rocket launchers-The requirement has been withdrawn 08/10/2019
1962 Manufacture and Supply of SA Army Service Dress Metalette Rank Insignia-Designated Sector: Local production and content for textile, clothing, leather and footwear 08/10/2019
1963 Supply, Implementation and Support of a Property Management System (PMS) and Point of Sale (Pos) Devices for SANPARKS’ Skukuza Safari Lodge for a period of 3 years. 08/10/2019
1964 PROVISION OF STATUTORY SERVICE, LOAD TESTING AND GENERAL MAINTENANCE AND REPAIRS OF CRANE HOISTS AND CRAWL BEAMS AT KOMATI POWER STSION 08/10/2019
1965 SUPPLY AND DELIVERY OF COMPUTER HARDWARE 08/10/2019
1966 SUPPLY AND DELIVERY OF FIRE & RESCUE DEPARTMENT UNIFORM FOR THE PERIOD ENDING 30 JUNE 2020 08/10/2019
1967 Appointment of a Service Provider to Supply and Deliver Fifteen (15) Specialized SRB Rehab Trailers 07/10/2019
1968 Appointment of a Service Provider to Manufacture and Deliver Four (4) Tipper Trailers 07/10/2019
1969 APPOINTMENT OF A PANEL OF ACCREDITED SERVICE PROVIDERS FOR THE SUPPLY AND DELIVERY OF SPARE PARTS AND SERVICE, REFURBISHING AND/OR REPLACEMENT OF COMPONENTS OF MOTOR VEHICLES AND FIRE FIGHTING VEHICLES FOR THE PERIOD ENDING 30 JUNE 2022. 07/10/2019
1970 PROVISION OF GRASS FIRE SUITS. 07/10/2019
1971 SUPPLY AND DELIVERY OF COMPUTER EQUIPMENT FOR MATZIKAMA MUNICIPALIT UNTIL 30 JUNE 2020 07/10/2019
1972 BID FOR THE SUPPLY AND DELIVERY OF UNIFORM FOR THE FIRE AND TRAFFIC DEPARTMENTS FOR MIDVAAL LOCAL MUNICIPALITY 07/10/2019
1973 SUPPLY AND DELIVERY OF COMPUTER EQUIPMENT FOR MATZIKAMA MUNICIPALIT UNTIL 30 JUNE 2020 07/10/2019
1974 SUPPLY, INSTALLATION AND COMMISSIONING OF THE SOLAR SYSTEM 07/10/2019
1975 SUPPLY AND DELIVERY OF UNIFORM FOR THE FIRE AND TRAFFIC DEPARTMENTS FOR MIDVAAL LOCAL MUNICIPALITY 07/10/2019
1976 Supply and delivery of computer equipment 07/10/2019
1977 APPOINTMENT OF A SERVICE PROVIDER TO RENDER EXTERNAL AUDIT SERVICES FOR A PERIOD OF THREE (03) YEARS 07/10/2019
1978 THE PROVISION OF STATUTORY SERVICE, LOAD TESTING AND GENERAL MAINTENANCE AND REPAIRS OF CRANE HOISTS AND CRAWL BEAMS AT KOMATI POWER STATION 07/10/2019
1979 Supply and Delivery of One (x1) New Orchard Tractor and Farm Trailer for Tshabo RED Hub, Mntlabathi Site 07/10/2019
1980 REQUEST FOR QUOTATION FOR THE SUPPLY, INSTALLATION AND MONITORING OF SUITABLE VEHICLE SECURITY SYSTEMS (TRACKING DEVICES) 07/10/2019
1981 Supply and Delivery of One (x1) New Orchard Tractor and Farm Trailer for Tshabo RED Hub, Mntlabathi Site 07/10/2019
1982 Provision of statutory service, load testing and general maintenance and repairs of crane hoists and crawl beams at Komati Power Station 07/10/2019
1983 Manufacture and Supply of Polyester/Cotton Camouflage Fabric for the SA Air Force-Designated Sector: local production and content for textile, clothing, leather and footwear 07/10/2019
1984 LAPTOPS AND DESKTOP PC 07/10/2019
1985 MAINTENANCE AND REPAIR OF CRANE 07/10/2019
1986 DISASTER RISK MANAGEMENT 07/10/2019
1987 Design and build PLC 100ka Scada System 07/10/2019
1988 Design and build PLC 100ka Scada System 07/10/2019
1989 ENGINEERING AND CONSTRUCTION OF THE REMOTE APRON STANDS AT O R TAMBO INTERNATIONAL AIRPORT 07/10/2019
1990 Manufacture and Supply of Polyester/Cotton Camouflage Fabric for the SA Air Force-Designated Sector: local production and content for textile, clothing, leather and footwear 07/10/2019
1991 Supply, Install; Test and Commission 11 kV Switchgear at Marshalling No. 1 Distribution Substation. 07/10/2019
1992 THE APPOINTMENT OF A DATA SCIENCE AND MACHINE LEARNING MANAGEMENT RESOURCE 07/10/2019
1993 RE-AVERT: HOSTING OF WEBSITE AND EMAIL SERVICES FOR DR KENNETH KAUNDA DISTRICT MUNICIPALITY FOR A PERIOD OF TWELVE (12) MONTHS 07/10/2019
1994 SUPPLY AND DELIVERY OF 4 X LAPTOPS, 3 X DESKTOPS AND 1X PRINTER 07/10/2019
1995 EMAIL DATABASE RECOVERY AND PROTECTION SERVICES 07/10/2019
1996 Pa systems speaker with microphone a screen 07/10/2019
1997 Pre-printed nedbank deposit slip 06/10/2019
1998 SUPPLY AND DELIVERY OF FIREFIGHTER UNIFORM FOR A PERIOD OF THREE YEARS 04/10/2019
1999 200KVA GENERATOR FOR BEACH STREET SEWERAGE PUMP STATION 04/10/2019
2000 Appointment of a reputable service provider to provide specialised services Biometric access control, time and attendance system 04/10/2019
2001 THE PROVISION OF A CO-LOCATION SERVICE TO ALLOW INTERCONNECTION BETWEEN THE MUNICIPALITIES NETWORK INFRASTRUCTURE AND TELECOMMUNICATIONS AND INTERNET SERVICE PROVIDERS 04/10/2019
2002 CONSTRUCTION OF 6KM 11kv OVERHEAD LINE 04/10/2019
2003 THE SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT AND TOOLS 04/10/2019
2004 SUPPLYING AND INSTALLATION OF CCTV CAMERAS AND INTRUSION DETECTION ALARM SYSTEM AT MKINKOMO SUBSTATION 04/10/2019
2005 SUPPLY OF COMPUTER EQUIPMENT 04/10/2019
2006 CONSTRUCTION OF 6KM 11Kv OVERHEAD LINE 04/10/2019
2007 Appointment of a service provider to provide printing services for a period of three (3) years for the CCMA as and when required 04/10/2019
2008 THE SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT AND TOOLS 04/10/2019
2009 PROVISION OF EXTERNAL AUDIT SERVICES 04/10/2019
2010 Supply And Delivery of Fire Equipment 04/10/2019
2011 Supply and Delivery of anti riot gear. 04/10/2019
2012 Request for Proposal (RFP) for The development of a mobile application for local municipality and community services interface for the CSIR 04/10/2019
2013 SUPPLY AND DELIVERY OF FIREFIGHTER UNIFORM FOR A PERIOD OF THREE YEARS. 04/10/2019
2014 Appointment of a service providers to do an assessment on the RCF PA system SE5120/SE5121- Life safety Voice alarm system at ATNS KING SHAKA AIRPORT 04/10/2019
2015 PROVISION OF HIGH PRESSURE WATER JETTING, INDUSTRIAL VACUUM CLEANING, CATALYST HANDLING AND CHEMICAL CLEANING SERVICES AT THE PetroSA FACILITY IN MOSSEL BAY The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date 04/10/2019
2016 Appointment of a service providers to do an assessment on the RCF PA system 04/10/2019
2017 BUILDING WORKS FOR THE MAIN IN TAKE SUBSTATION BUILDING 04/10/2019
2018 Supply and delivery of firearms for traffic 04/10/2019
2019 Provision for the manufacturing, supply and delivery of a G3-PLC Sniffer, a G3-PLC Gateway and their accessories 03/10/2019
2020 INSTALLATION AND MAINTENANCE OF EXISTING TRAFFIC SIGNAL EQUIPMENTS WITHIN STEVE TSHWETE MUNICIPALITY FOR THE PERIOD OF 36 MONTHS 03/10/2019
2021 SUPPLY AND INSTALL CLEARVU PERIMETER FENCING AT PIETERMARITZBURG AIRPORT. 03/10/2019
2022 INSTALLATION AND MAINTENANCE OF EXISTING TRAFFIC SIGNAL EQUIPMENTS WITHIN STEVE TSHWETE LOCAL MUNICIPALTIY FOR THE PERIOD OF 36 MONTHS 03/10/2019
2023 ROVISION OF MULTI-ASSET CLASS INVESTMENT RISK MANAGEMENT SYSTEM 03/10/2019
2024 Technical Assistance to Customs Authorities in Nine West Africa Countries on Risk Management and Trusted Traders programs 03/10/2019
2025 THE SUPPLY AND DELIVERY OF A SINGLE PHASE SPLIT POWER LINE COMMUNICATION PREPAYMENT METER WITH CUSTOMER INTERFACE UNIT 03/10/2019
2026 Supply and deliver dual sided ID card printer with dual sided 03/10/2019
2027 Supply and deliver (IR) thermal imagining camera, Supply and deliver thermal vision monocular 03/10/2019
2028 SUPPLY AND DELIVERY OF A SINGLE PHASE SPLIT POWER LINE COMMUNICATION PREPAYMENT METER WITH CUSTOMER INTERFACE UNIT. 03/10/2019
2029 Tenders are invited for the Printing of Assistance to the Poor Scheme Books as per Specifications available at SCM: Acquisitions, Harrower Road, Port Elizabeth 03/10/2019
2030 Supply & delivery of camera, ID card printer & thermal vision monocular 03/10/2019
2031 SUPPLY, DELIVERY AND OFFLOADING OF EMS UNIFORM (COMBAT TROUSERS) 03/10/2019
2032 SUPPLY AND DELIVERY OF DESKTOP COMPUTERS AT WEST COAST DISTRICT MUNICIPALITY 03/10/2019
2033 Supply, delivery and offloading of EMS uniform (combat trousers) 03/10/2019
2034 SUPPLY AND DELIVERY (IR) THERMAL IMAGING CAMERA SUPPLY AND DELIVERY (IR) THERMAL VISION MONOCULAR 03/10/2019
2035 SUPPLY AND DELIVERY DUAL SIDED ID CARD PRINTER 03/10/2019
2036 REQUEST FOR PROPOSALS FOR THE SUPPLY AND DELIVERY OF AN AIRPORT SWEEPER FOR THE AIRPORT COMPANY SOUTH AFRICA'S PORT ELIZABETH INTERNATIONAL AIRPORT 02/10/2019
2037 Supply and Delivery of ¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬an Airport Sweeper 02/10/2019
2038 For the Appointment of a Suitable Supplier to Provide a Transnet Integrated Management Systems (tims) Certification for a Period of 3 Years. 02/10/2019
2039 Supply and delivery of 97 laptops, 1 desktop and accessories 02/10/2019
2040 PROVISION OF HIGH PRESSURE WATER JETTING, INDUSTRIAL VACUUM CLEANING, CATALYST HANDLING AND CHEMICAL CLEANING SERVICES AT THE PetroSA FACILITY IN MOSSEL BAY 02/10/2019
2041 Monitoring and control of the construction work of three (03) classrooms at Bittou Municipal High School 02/10/2019
2042 SUPPLY & DELIVERY OF ABOVE GROUND WATER METERS 02/10/2019
2043 OPEN INVITATION TO TENDER FOR THE REFURBISHMENT OF THE ITSOSENG WASTE WATER TREATMENT PLANT. 02/10/2019
2044 SUPPLY & DELIVERY OF ABOVE GROUND WATER METERS” 02/10/2019
2045 OPEN INVITATION TO TENDER FOR THE REFURBISHMENT OF THE ITSOSENG WASTE WATER TREATMENT PLANT 02/10/2019
2046 SUPPLY & DELIVERY OF ABOVE GROUND WATER METERS 02/10/2019
2047 VACUUM CLEANING 02/10/2019
2048 SUPPLY AND DELIVER OF COMPUTERS AND ACCESSORIES 02/10/2019
2049 SUPPLY AND DELIVERY OF TRANSFORMER 02/10/2019
2050 Review Of Information And Communication Technology (Ict) Strategy 02/10/2019
2051 Supply and Delivery of Computers and printers. 02/10/2019
2052 Appointment of a Service Provider to Provide Internal Audit Service for a period of Three Years.(03) 01/10/2019
2053 Appointment of a service provider to provide internal Audit Service for a period of three years 01/10/2019
2054 THE REFURBISHMENT OF 65 KVA STANDBY GENERATOR IN CAMBRIDGE, EAST LONDON 01/10/2019
2055 SUPPLY AND INSTALLATION OF HIGH MAST AT SHAYANDIMA SATELITE OFFICES 01/10/2019
2056 PROVISION OF AUDIT SERVICES 01/10/2019
2057 SUPPLY AND DELIVERY OF ROAD SIGNS” 01/10/2019
2058 SUPPLY AND DELIVERY OF 200KVA, 11 000 – 400 TRANSFORMER (FLAT BASE) X 4” 01/10/2019
2059 SUPPLY & DELIVERY OF ROAD SIGNS 01/10/2019
2060 SUPPLY AND DELIVERY OF 200KVA, 11 000 – 400 TRANSFORMER (FLAT BASE) X 4” 01/10/2019
2061 SUPPLY SPARE FOR LIEBHERR MOBILE HARBOUR CRANES 03 01/10/2019
2062 SUPPLY AND DELIVERY OF SIGNALLING MATERIAL 01/10/2019
2063 SUPPLY AND DELIVERY OF SIGNALLING MATERIAL 01/10/2019
2064 Supply and delivery of Bullet proof vest-light 01/10/2019
2065 Supply and delivery of Handcuffs, Flashlights 01/10/2019
2066 Supply, deliver, install and commissioning of generators : Uthukela District 30/09/2019
2067 Unit 1-6 Main and BFPT Condenser High Pressure Jet Washing for period of five (5) years on the basis of as and when required at Lethabo Power Station 30/09/2019
2068 Supply, Deliver, Install and Commissioning of Generators 30/09/2019
2069 Appointment of a Service Provider to Conduct Annual Audits of Financial Models of TCTA Projects for a Period of Five (5) Years 30/09/2019
2070 B-BBEE Verification of three (3) Audited Financial Years Namely 2019, 2020 AND 2021. 30/09/2019
2071 : Appointment of a Service Provider for the Maintenance Of Secuscan and Smith-Heimann X-Ray Machines and Walk Through Metal Detectors at the National Treasury Buildings for a period of three 30/09/2019
2072 APPOINTMENT OF EXTERNAL AUDITORS FOR THE IDC 30/09/2019
2073 APPOINTMENT OF EXTERNAL AUDITORS FOR THE IDC 30/09/2019
2074 Provision of Maintenance, Servicing and Load Testing Services of Overhead Cranes, Gantrys and Lifting Equipment for a period of three (3) years 30/09/2019
2075 AW2019/20/05 PROVISION OF MAINTENANCE, SERVICING AND LOAD TESTING SERVICES OF OVERHEAD CRANES, GANTRYS AND LIFTING EQUIPMENT FOR A PERIOD OF THREE (3) YEARS 30/09/2019
2076 APPOINTMENT OF A SERVICE PROVIDER FOR THE MAINTENANCE OF SECUSCAN AND SMITH-HEIMANN X-RAY MACHINES AND WALK THROUGH METAL DETECTORS AT THE NATIONAL TREASURY BUILDINGS FOR A PERIOD OF THREE (3) YEARS 30/09/2019
2077 SUPPLY AND DELIVER OF 50 KG FIRE EXTINGUISHERS DPC TROLLEYS AT CAPE TOWN STATION 30/09/2019
2078 Request for Proposals (RFP) The provision of a Medical Device Mobile Application Development to the CSIR 30/09/2019
2079 Provision of Antennas 30/09/2019
2080 RADIO SATELLITE SOLUTION 30/09/2019
2081 SUPPLY AND DELIVERY OF COMPUTER EQUIPMENT 30/09/2019
2082 TENDER FOR THE SUPPLY AND DELIVERY OF CRANES. 27/09/2019
2083 TENDER FOR THE SUPPLY AND DELIVERY OF COMPACTORS, COMPRESSORS, CONCRETE MIXERS, MOBILE LIGHT TOWER AND WELDING SETS. 27/09/2019
2084 TENDER FOR THE SUPPLY AND DELIVERY OF CRANES. 27/09/2019
2085 SUPPLY, DELIVER, INSTALL AND COMMISISOING OF GENERATORS 27/09/2019
2086 Supply multi-functional copy/print/scan/fax/scan machines on a lease agreement of 36 months to all College sites 27/09/2019
2087 Supply, Deliver, Install and Commissioning of Generators 27/09/2019
2088 TENDER FOR THE SUPPLY AND DELIVERY OF COMPACTORS, COMPRESSORS, CONCRETE MIXERS, MOBILE LIGHT TOWER AND WELDING SETS 27/09/2019
2089 Supply of 60 ton rough terrain mobile crane 27/09/2019
2090 SUPPLY AND DELIVERY OF FOUR (4) NEW THREE CUBIC METER DOUBLE CAB TIPPER TRUCKS 27/09/2019
2091 SUPPLY AND DELIVERY OF TWO (2) NEW CHERRY PICKER TRUCKS 27/09/2019
2092 Conduct urban design & masterplanning services towards delivery of serviced stands & construction planning of selected facilities at Second Beach neighbourhood development, Port St Johns 27/09/2019
2093 APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF VOICE-OVER-IP SERVICES FOR THE PERIOD FROM DATE OF APPOINTMENT UNTIL 30 JUNE 2022 27/09/2019
2094 Supply, Install And Configure A Digital Signature Solution Including A Trust Centre Digital Certificates (Class 4) To The DTI With Maintenance And Support For A Period Of Three (03) Years 27/09/2019
2095 INTERNET SERVICE PROVIDER 27/09/2019
2096 Supply, Install And Configure A Digital Signature Solution Including A Trust Centre Digital Certificates (Class 4) To The DTI With Maintenance And Support For A Period Of Three (03) Years. 27/09/2019
2097 Supply and Delivery of Fire Fighting Vehicles 27/09/2019
2098 Installation Of Water Meters, Toilet Retrofit, Zonal Meters and Pressure Reduction Valves For Mantsopa Local Municipality 27/09/2019
2099 Supply and delivery of fire fighting vehicles 27/09/2019
2100 Installation Of Water Meters, Toilet Retrofit, Zonal Meters and Pressure Reduction Valves For Mantsopa Local Municipality 27/09/2019
2101 PROVISION OF CRANE HIRING SERVICES FOR PetroSA IN MOSSEL BAY 27/09/2019
2102 PROVISION OF CRANE HIRING SERVICES FOR PetroSA IN MOSSEL BAY 27/09/2019
2103 Installatiom of Water Meters 27/09/2019
2104 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGN 27/09/2019
2105 Supply, Delivery, Installation, Repairs, Maintenance and Rental of a Wireless IP based City CCTV Surveillance System for the Newcastle Municipality for a period of 36 Months 27/09/2019
2106 Supply and delivery of 10 Laptops. 27/09/2019
2107 SUPPLY AND DELIVER SAFETY /PROTECTION EQUIPMENT- Riot Shields, Handcuffs with pouches 27/09/2019
2108 Request for quotation for awards and certificates 27/09/2019
2109 THE SUPPLY AND DELIVERY OF A WIRELESS RF BASE SINGLE PHASE SPLIT ELECTRICAL METER WITH CUSTOMER INTERFACE UNIT 27/09/2019
2110 Supply and Deliver Bollards 27/09/2019
2111 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF A 2Ml/DAY MOBILE EMERGENCY DOSING SYSTEM AND TRAILER AT WIGGINS PEF 26/09/2019
2112 SUPPLY, DELIVERY AND INSTALLATION OF PRE-PAID WATER METERS FOR MANGAUNG METRO MUNICIPALITY 26/09/2019
2113 The Lift Upgrade at Vanderkloof Power Station 26/09/2019
2114 The Inspection and Load Testing of a Morris 10 Ton Overhead Crane, 2 Ton A-frame and Other Lifting Equipment as Per the OHS Act of 1993 Requirement on an As-and-when Required Basis Over a Period of Three (3) Years 26/09/2019
2115 The inspection and load testing of a Morris 10 ton overhead crane, 2 ton A-frame and other lifting equipment as per the OHS Act of 1993 requirement on an as-and-when required basis over a period of three (3) years 26/09/2019
2116 MAINTENANCE OF A PARKING METER 26/09/2019
2117 PEC - Supply Desktops For Lab Upgrades: Once-Off Purchase 26/09/2019
2118 CERTIFICATION OF LIFTING EQUIPMENT 26/09/2019
2119 Supply and Installation Of Back-Up Generator 26/09/2019
2120 PRINT AND INSTALL STICKERS ON REFUSE TRUCKS 26/09/2019
2121 SUPPLY AND DELIVERY OF GALVANIZED TRAILER 26/09/2019
2122 PRINTING OF A1 LAMP POST POSTERS 26/09/2019
2123 Water and wastewater reticulation service 26/09/2019
2124 APPOINTMENT OF A SERVICE PROVIDER FOR THE SERVICING OF FIRE EXTINGUISHERS, HORSE REELS, FIRE HYDRANTS AND FIRE SUPPRESSIONS 26/09/2019
2125 SUPPLY AND DELIVERY OF ONE(1) X 11 KV VACCUM RING UNIT 26/09/2019
2126 Supply, deliver, install and commissioning of generators : Harry Gwala District 25/09/2019
2127 SUPPLY, DELIVER, INSTALL AND COMMISSIONING OF GENERATORS 25/09/2019
2128 Supply, Deliver, Install and Commissioning of Generators 25/09/2019
2129 The Provision of Specialised Welding Services to ERI Rosherville and Matla for a period of 4 years 25/09/2019
2130 By-Elections Ballot Paper Printing Group 25/09/2019
2131 Elections Ballot Paper Printing Group 25/09/2019
2132 EXPERT IN THE DESIGN, DEVELOPMENT, MANUFACTURING AND PROCUREMENT OF MILITARY/ DEFENCE VEHICLES 25/09/2019
2133 Supply and delivery of Laptops, Desktops and Monitors 25/09/2019
2134 EXPERT IN THE DESIGN, DEVELOPMENT, MANUFACTURING AND PROCUREMENT OF MILITARY/ DEFENCE VEHICLES 25/09/2019
2135 Supply and delivery of PROTECTIVE firefighting clothes 25/09/2019
2136 Calibration and certification of 11 weather met station for the air polution monitoring network 25/09/2019
2137 Provision of internal auditing services for the Engineering Council of South Africa (ECSA) for a period of three (3) years. 25/09/2019
2138 OFFICE OF THE REPUBLIC OF NORTH OSSETIA-ALANYA FOR PURCHASING FOR STATE NEEDS 25/09/2019
2139 SUPPLY AND DELIVER OFBULLETPROOF VESTS 25/09/2019
2140 SUPPLY AND DELIVERY OF COMPUTER HARDWARE 25/09/2019
2141 SUPPLY AND DELIVER OFBULLETPROOF VESTS 25/09/2019
2142 Supply & delivery of 10 laptops & bags 25/09/2019
2143 Layout and print the Durban Adaptation Charter (DAC) 2019 Annual Report and print DAC Badges. 25/09/2019
2144 ENTERPRISE RISK MANAGEMENT COMMITTEE (EXTERNAL) 24/09/2019
2145 Security hand cuffs 24/09/2019
2146 PROCUREMENT OF THE OPERATIONS AND MAINTENANCE OF AN OPEN ROAD TOLLING SYSTEM IN THE GAUTENG PROVINCE, SOUTH AFRICA, AND A NATIONAL TRANSACTION CLEARING HOUSE 23/09/2019
2147 The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the The Operations and Maintenance of an Open Road Tolling System 23/09/2019
2148 Supply and deliver drivesmart 61 built in wifi and bluetooth (GPS) Grmin or approved equal. 23/09/2019
2149 Satelite Tracking for State Owned Vehicles Including Fleet Management for a period of 3 years 23/09/2019
2150 The Operations and Maintenance of an Open Road Tolling System 23/09/2019
2151 Supply of Lowbed (Trailer) for Transportation of Road Construction Plant 23/09/2019
2152 Provide support & maintenance for quarterly bulletin mobile application 23/09/2019
2153 Supply and Delivery Of Computer Hardware 23/09/2019
2154 Supply and Installation Of Back- Up Generator 23/09/2019
2155 Vehicle tracking System 23/09/2019
2156 Procure for the services provider to supply delivery and install 6x grader tyres size17.5-25L4 perferably firestone of bridgestone grader number plate 23/09/2019
2157 PROVISION OF DISASTER RECOVERY COLOCATION, WAN & INTERNET SERVICES 20/09/2019
2158 PROVISION OF DISASTER RECOVERY COLOCATION, WAN & INTERNET SERVICES FOR A PERIOD ENDING 30 JUNE 2022. 20/09/2019
2159 Supply and Delivery of Printing Paper and Pay Slips Supply and Delivery of Ink toners, Cartridges and Ribbons 20/09/2019
2160 Appointment of a service provider to install comprehensive Vehicle Tracking System for SASSA Gauteng Region for a period of three (03) years. 20/09/2019
2161 SUPPLY, DELIVERY AND OFF-LOADING OF ARC RATED AND FLAME RETARDANT SUIT KITS AND CLOTHING DURING A 36 MONTH PERIOD 20/09/2019
2162 Appointment of a service provider to install Comprehensive Vehicle Tracking System for 149 Vehicles for SASSA Gauteng Region for a period of three (03) years. 20/09/2019
2163 Request For Information For The Development And Implementation Of The Enterprise Resource Planning (ERP) For Government Printing Works (GPW) System Throug The State Information Technology Agency (SITA) 20/09/2019
2164 APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY, INSTALLATION AND FITTING OF VEHICLE TRACKING SYSTEM FOR THE SOUTH AFRICAN SOCIAL SECURITY AGENCY WESTERN CAPE REGION FOR A PERIOD OF THREE (3) YEARS 20/09/2019
2165 Supply, Delivery, Installation and Fitting of Vehicle Tracking System for the South African Social Security Agency Western Cape Region for a period of three (3) years. 20/09/2019
2166 Appointment of a Service Provider to Render Internal Auditing Services for the Municipal Demarcation Board (Mdb), for a period of thirty-six (36) month 20/09/2019
2167 Request for Information for the Development and Implementation of the Enterprise Resource Planning ( ERP) for Government Printing Works (GPW) system through the State Information Technology Agency (SITA) 20/09/2019
2168 Maintenance and refurbishment of transformers and switchgear services 20/09/2019
2169 Supply, delivery, installation and commissioning of 2 x RFID Security gates (In and Out same gate) at Impumelelo Library and 1 x RFID workstation 20/09/2019
2170 Static electromagnetic smart water meter 20/09/2019
2171 SUPPLY, DELIVERY AND LICENSING OF WEAPONRY FOR TRAFFIC AND LAW ENFORCEMENT OFFICERS FOR A CONTRACT PERIOD ENDING 30 JUNE 2020 20/09/2019
2172 PROVISION OF BUS SERVICES 20/09/2019
2173 SECUNDA - TRANSFORMERS 20/09/2019
2174 Provision of internet connectivity services 20/09/2019
2175 Issue of Electrical Compliance Certificate including small works if needed for compliance - Worcester Campus 20/09/2019
2176 Appointment of a suitably qualified contractor with a CIDB rating of 3 EB / EP or higher to service a combination of 16 medium voltage switchgear, transformers and mini sub-stations on the Bellville Campus 20/09/2019
2177 Provision Of Internet Connectivity Services for a Period of Three(3) Years 20/09/2019
2178 Whistles and Safety Gloves 20/09/2019
2179 Provision Of Internet Connectivity Services for a Period of Three(3) Years 20/09/2019
2180 SUPPLY, INSTALL AND COMMISSIONING OF A CCTV MONITORING ROOM 20/09/2019
2181 Provision Of Internet Connectivity Services for a Period of Three(3) Years 20/09/2019
2182 Request for information for the Provision of an ERP Solution 19/09/2019
2183 Replacement, service and maintenance of lifts (16 units) 19/09/2019
2184 Replacement, Service and Maintenance of Lifts (16 Units) 19/09/2019
2185 BATTERY AND BATTERY CHARGER 19/09/2019
2186 Provider/s that will offer the following communications Request for Tender for the Appointment of a Telecommunication Service Provider to Provide a Self Owned National Wide Area Network 19/09/2019
2187 Provision of electrical and water meter reading services 19/09/2019
2188 Procurement of Implementation of the Meter Asset Management Solution (MAMS) Using Maximo Application currently used in Eskom. 19/09/2019
2189 Provision of Electrical and Water Meter Reading Services for a period of Three (3) Years 19/09/2019
2190 Supply and Delivery of Laptops to the National Nuclear Regular. 19/09/2019
2191 COMPLIANCE TESTING OF 3KV DC, 11KV AND 6.6KV DISTRIBU TION SUBSTATIONS AND SPECIALISED REPAIRS 19/09/2019
2192 PANEL FOR SUPPLY, INSTALLATION AND COMMISSIONING OF SMART METERS FOR RAY NKONYENI MUNICIPALITY FOR A THREE YEAR PERIOD 19/09/2019
2193 SUPPLY, DELIVERY AND OFF-LOADING OF RING MAIN UNITS TOC FOR A THREE YEAR PERIOD 19/09/2019
2194 Supply and delivery of 11KV electrical ring main unit 19/09/2019
2195 SUPPLY AND DELIVERY OF BATTERY-OPERATED FLOOR SCRUBBER AND MANUAL COMPACT PUSH SWEEPER 19/09/2019
2196 Design, editing and printing of annual report 19/09/2019
2197 SUPPLY AND DELIVERY OF METER SPLIT 19/09/2019
2198 Appointment of a Contractor to Manufacture and Deploy Broadband Base Station Site Build Infrastructure Over a Three (3) Year Period to SENTECH SOC Ltd 18/09/2019
2199 SUPPLY AND DELIVERY OF HEAVY 4 X 4 FIRE & SAVINGS VESSEL WITH CAFS PUMP 18/09/2019
2200 Maintenance and support of the Identity and Access Management Solution 18/09/2019
2201 SUPPLY AND DELIVERY OF A COMPACTOR TRUCK 18/09/2019
2202 SUPPLY AND DELIVERY OF SELF-PROPELLED BROOM SWEEPER 18/09/2019
2203 :Supply & delivery of major fire truck with equipment (Rural Pumper) 18/09/2019
2204 Supply and Delivery of a Backhoe Loader 18/09/2019
2205 Provision of Energy Meter and LCD Data Loggers Equipment 18/09/2019
2206 FOR THE PROVISION OF INTERNAL AUDIT SUPPORT SERVICES, INCLUDING QUALITY ASSURANCE REVIEWS FOR A PERIOD OF 24 MONTHS ON AN AS AND WHEN REQUIRED BASIS. 18/09/2019
2207 Appointment of an accredited service provider for advertising and media buying services for digital, television and radio broadcasting media 18/09/2019
2208 RADIO BROADCAST 18/09/2019
2209 UMZINYATHI DISTRICT MUNICIPALITY HOUSEHOLDS AUDIT AND OTHER RELATD SERVICES 18/09/2019
2210 70 SMART WATER METERS DEVICES 18/09/2019
2211 SUPPLY AND DELIVERY OF CONTACTLESS SMART TOUCH CARDS 18/09/2019
2212 SUPPLY AND DELIVERY OF REAR LOADER TRAILER 18/09/2019
2213 THE DESIGN, PRINTING, SUPPLY, DELIVERY AND OFF-LOADING OF 50 A4 AND 450 A5 DIARIES FOR THE 2020 18/09/2019
2214 Quotation for the appointment of cyber forensic investigators 18/09/2019
2215 SUPPLY AND DELIVERY OF 15 LAPTOPS AND LAPTOP BAGS 18/09/2019
2216 SUPPLY AND DELIVERY OF 2 LAPTOPS, 7 PROJECTORS, 3 PROJECTOR SCREENS AND OTHER EQUIPMENT’S. 18/09/2019
2217 SUPPLY AND DELIVERY OF AMMUNITION TO THE CITY OF CAPE TOWN 17/09/2019
2218 Provision of Motor Vehicle Tracking System for the period of three (3) years. 17/09/2019
2219 APPOINTMENT OF SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF WATER METERS 17/09/2019
2220 For the provision of passanger baggage delivery services for Mango Airlines (SOC)Ltd for a period of 24 months 17/09/2019
2221 providers to provide Money Market Asset Management Services for the Government Employees Medical Scheme for a period of one (1) year 17/09/2019
2222 APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE INTERNAL AUDIT SERVICES TO THE NCR FOR A PERIOD OF 3 YEARS 17/09/2019
2223 Provision of Maintenance of the Alimak Passenger Lifts on the ship to Shore Cranes (STS) at Ngqura and Port of Port Elizabeth Container Terminals for a Period of Two years. 17/09/2019
2224 PROVISION OF AIR-CONDITION MAINTENANCE AND REPAIR FOR TRANSNET SOC LIMITED 17/09/2019
2225 Provision of Maintenance of the Alimak Passenger Lifts on the ship to Shore Cranes (STS) at Ngqura and Port of Port Elizabeth Container Terminals 17/09/2019
2226 The OPFA requires a Risk Management System that will enable the process automation of risk identification, assessment, analysis, mitigation and reporting. 17/09/2019
2227 SUPPLY, INSTALL AND COMMISSION A CABLE REEL SYSTEM ON THE LIEBHERR SHIP TO SHORE (STS) CRANE AT THE PORT OF PORT ELIZABETH CONTAINER TERMINAL AS A ONCE-OFF PURCHASE 17/09/2019
2228 Outsourcing of the Internet Service 17/09/2019
2229 Provision of Motor Vehicle Tracking Services 17/09/2019
2230 Supply and Delivery of ASSY:IVP6-125 101;OIL PUMP;STL 17/09/2019
2231 Request for Proposal (RFP) For the supply of Financial Accounting Services to the CSIR 17/09/2019
2232 Inline magnetic flow meter 17/09/2019
2233 Supply and delivery of binoculars 17/09/2019
2234 Installation of CCTV cameras adjacent to the biometric machines and it must have minimum seven days recording time 17/09/2019
2235 CALIBRATION OF MEDICAL EQUIPMENT & REPAIRING OF DAMAGED PARTS 17/09/2019
2236 INSTALLATION OF CCTV CAMERA ADJACENT TO THE BIOMETRIC MACHINE 17/09/2019
2237 Supply and delivery of concrete bollards 17/09/2019
2238 PA system, generator 17/09/2019
2239 Printing of security book 17/09/2019
2240 Acquisition of High Pressure Washer 16/09/2019
2241 APPOINTMENT OF A CO-SOURCING FIRM FOR THE PROVISION OF AUDIT SERVICES 16/09/2019
2242 Short Term Insurance Services and Risk Management for a Period of 36 Months (As and When Is Required) Re-Advert 16/09/2019
2243 REQUEST FOR PROPOSAL FOR THE APPOINTMENT OF A CO-SOURCING FIRM FOR THE PROVISION OF INTERNAL AUDIT SERVICES. 16/09/2019
2244 ASSETS MANAGEMENT PROJECT 16/09/2019
2245 Appointment of Multidisciplinary professional service providers to assist on infrastructural projects for the Road Traffic Management Corporation for a period of three (3) years with an option to 16/09/2019
2246 SUPPLY AND DELIVERY OF REFUSE REMOVAL TRUCK 16/09/2019
2247 Prepaid Electricity Vending Machine System (duration of three years) 16/09/2019
2248 SUPPLY AND DELIVERY OF SQUARE PLATE COMPACTOR 9HP WITH REAR WHEELS 16/09/2019
2249 Single Phase pre-paid electricity meter 16/09/2019
2250 Supply and delivery of split meters 16/09/2019
2251 Supply and delivery of type 3 double jacketed firefighting hose 45MM 16/09/2019
2252 Single Phase pre-paid electricity meter 16/09/2019
2253 Maintenance of overhead crane 16/09/2019
2254 Supply and delivery of laptop sleeve 16/09/2019
2255 SUPPLY AND INSTALL NEW EXIT LANES FOR PARKING MANAGEMENT 16/09/2019
2256 Maintenance of overhead crane 16/09/2019
2257 SUPPLY, DELIVERY, INSTALLATION AND MAINTENANCE OF AIR CONDITIONERS 15/09/2019
2258 Procurement of computers and laptops for the NLSA 13/09/2019
2259 The maintenance and repair of medium voltage and low voltage substations and medium and low voltage overhead and underground mains for MV/LV Operations during a 36-month period - Fixed Team A 13/09/2019
2260 Replacement of 66KV 800A Tubular Busbar with 66KV 1 250A Tubular Busbar, 66KV Breakers, 66KV Isolators and 66KV Current Transformaers at Gamma 66/11KV Distribution Substation(Multi Year) 13/09/2019
2261 FOR THE PROVISION OF PASSANGER BAGGAGE REPAIRS AND REPLACEMENTS FOR A PERIOD OF 12 MONTHS 13/09/2019
2262 SUPPLY AND DELIVERY OF TWO (2) NEW MOBILE EMERGENCY GENERATORS 13/09/2019
2263 SUPPLY AND DELIVERY OF TWO (2) NEW VACUUM TANK TRUCKS 13/09/2019
2264 Provision of Training Services for cyber Security 13/09/2019
2265 External audit services 13/09/2019
2266 SUPPLY AND DELIVERY OF TWO (2) 3.5 TON (DOUBLE CAB) TRUCKS AND TWO (2) MOBILE STREET SWEEPER FOR NKOMAZI LOCAL MUNICIPALITY 13/09/2019
2267 Supply and delivery of 2x3.5 Ton Truck and 2x mobile street sweeper 13/09/2019
2268 Supply and delivery of tow Compactor, one 16 ton Skip loader truck 13/09/2019
2269 SUPPLY AND DELIVERY OF TWO (2) COMPACTORS (11 000KG), ONE (1) 16 TON SKIP LOADER TRUCK AND TWELVE (12) 6 CUBE BINS FOR NKOMAZI LOCAL MUNICIPALITY 13/09/2019
2270 SUPPLY AND DELIVERY OF TWO (2) 3.5 TON (DOUBLE CAB) TRUCKS AND TWO (2) MOBILE STREET SWEEPER FOR NKOMAZI LOCAL MUNICIPALITY 13/09/2019
2271 Appointment of a Service Provider for the supply of Computer Equipment 13/09/2019
2272 Appointment of an independent Internal Audit service provider to render Co-sourced Internal Audit services to Joburg Market for a period of 36 months. 13/09/2019
2273 Supply of Heavy Commercial Trucks and Trailers for National Linehaul/LN 13/09/2019
2274 SUPPLY, INSTALLATION AND COMMISSION OF AIR-CONDITIONERS IN VARIOUS DEPARTMENTS WITH IN ALFRED NZO REGION 13/09/2019
2275 THE APPOINTMENT OF AN ACCREDITED SERVICE PROVIDER FOR THE PROVISION OF MIMECAST CYBER RESILIENCE (M2A) MAINTENANCE OR EQUIVALENT SOLUTION AND SUPPORT SERVICES TO UMALUSI FOR A PERIOD OF FIVE (5) YEARS 13/09/2019
2276 Hiring of one cranes trucks for period of twelve month 13/09/2019
2277 The Appointment of an Accredited Service Provider for the Provision of Mimecast Cyber Resilience (M2A) Maintenance Or Equivalent Solution and Support Services To Umalusi for a period of five (5) years. 13/09/2019
2278 Provide computer equipment for the W&RSETA for a period of three (3) years 13/09/2019
2279 Installation of a Water and Waste Water Treatment Solution 13/09/2019
2280 SUPPLY AND DELIVERY OF A RESCUE BOAT (RUBBER DUCK) 13/09/2019
2281 Provision of a 20 ton mobile crane services 13/09/2019
2282 Provision of a 20 ton mobile crane services 13/09/2019
2283 Cy287241 nissan ud80c tipper/crane truck 13/09/2019
2284 Supply installation and maintenances of laptops desktops and tablets 12/09/2019
2285 APPOINTMENT OF A SUITABLY QUALIFIED CONTRACTOR(S), CONSORTIUM OR JOINT VENTURE FOR SUPPLY, DELIVERY AND INSTALLATION OF CLOSED CIRCUIT TELEVISION SYSTEM AND ACCESS CONTROL SYSTEM 12/09/2019
2286 Supply and Delivery of 45 Laptops (Re-Advert) 12/09/2019
2287 For the provision of Calibrate flowmeters and Pressure Gauges in Eastern Region fuel depots 12/09/2019
2288 Supply & delivery of meter modems single phase for a period up to 30 June 2020. 12/09/2019
2289 Supply & delivery of contractors – street lights 240V 3PH 60AMP type LC1-D4011. (Prices valid for a period up to 30 June 2020). 12/09/2019
2290 Panel of Supply & Delivery of Transformers for a period of 36 months 11/09/2019
2291 Supply,Deliver,Commission and Maintain Trolley Pushers 11/09/2019
2292 REQUEST FOR PROPOSALS FOR THE SUPPLY, DELIVER, COMMISSION & MAINTAIN TROLLEY PUSHERS TO AIRPORTS COMPANY SOUTH AFRICA’S KING SHAKA INTERNATIONAL AIRPORT 11/09/2019
2293 Supply, Install, Program and Configure, SABS Approved 150 Single-Phase Split PLC Prepaid Electricity Maters 11/09/2019
2294 Supply, Install, Program and Configure, SABS Approved 150 Single-phase Split PLC Prepaid Electricity Meters 11/09/2019
2295 REPLACE 76 METERS CRANE BUS BAR TRACK 11/09/2019
2296 REPLACE 76 METERS CRANE BUS BAR TRACK 11/09/2019
2297 CRANE HIRE 11/09/2019
2298 Truck mount crane training 11/09/2019
2299 x 3G Base radio systems fitted into vehicles supplied by Johannesburg Water 11/09/2019
2300 SUPPLY.DELIVERY AND CONFIGURATION OF BODY WORN CAMERAS 11/09/2019
2301 Supply and Delivery of Laptops 11/09/2019
2302 Supply and delivery of prepayment plc meters 11/09/2019
2303 Supply and delivery of a 45 ton mobile cranes 11/09/2019
2304 REQUEST FOR SUPPLY AND DELIVERY OF PERIMETER BOARDS 11/09/2019
2305 APPOINTMENT OF TRAINING & DEVELOPMENT SERVICE PROVIDER/S TO IMPLEMENT REPORT WRITING; BUSINESS ETIQUETTE; AND RISK MANAGEMENT TRAINING FOR THE LEGISLATURE 11/09/2019
2306 SUPPLY OF TRAILER MOUNTED SEWER JET MACHINE FOR SANDRINGHAM 11/09/2019
2307 Supply and delivery of prepayment PLC meter 11/09/2019
2308 Procurement of Firefighting clothing 11/09/2019
2309 Procurement of refuse removal tractor tipper trailer 11/09/2019
2310 Replacement of the Current 11KV Powerline (Approximately 2.7km), the Aging Steel Poles Which Supports It and 500KVA Transformer that Supply the Sentech Site at Constantiaberg with 11KV Power 10/09/2019
2311 Supply and implement a Computer Aided Facilities Management Solution for the National Lotteries Commission 10/09/2019
2312 Supply & Delivery Of Installation Of Finger Print Biometrics For Physical Access Control 10/09/2019
2313 Supply, install, test and commission 88 & 132 kV main transformers bushing at various 3 kV DC Substations in the Free State region 10/09/2019
2314 Supply and install HV GOB Bushings on main transformer at Hotazel Traction Substation and install HV Bushing at Macfarlane Traction Substation. 10/09/2019
2315 SUPPLY, ASSET TAG & DELIVERING OF SCANNERS 10/09/2019
2316 Panel of repairs & maintenance of pumps for a period of 36 months 10/09/2019
2317 Supply and Installation of an Extraction System for 22 Welding Bays at Wingfield Campus of Northlink TVET College 10/09/2019
2318 Supply and Installation of an Extraction System for 22 Welding Bays at Wingfield campus 10/09/2019
2319 SUPPLY AND DELIVERY PERSONNEL PROTECTIVE EQUIPMENT AND OVEN/HIGH HEAT SUITES FOR FIRE SERVICES OF THE MOPANI DISTRICT MUNICIPALITY 10/09/2019
2320 Design, layout, printing and delivery of the annual reports 10/09/2019
2321 Request for a proposal for Ethics and Fraud Risk Management 10/09/2019
2322 Supply falcon blower mower rollers for falcon blower mower attachment 10/09/2019
2323 Hire of PA System 10/09/2019
2324 An Enabling Agreement (EA) for supply, delivery, installation, commissioning, support and training on Very Small Aperture Terminal (VSAT) Satellite Network Equipment on an "as and when required" basis for a period of 5 (five) years 09/09/2019
2325 Appointment of service providers for the supply and installation of the mast antenna 09/09/2019
2326 SUPPLY, ASSET TAG & DELIVERY OF POINT OF SALE EQUIPMENT 09/09/2019
2327 RFQ JW034MS HIGH PREASURE CLEANER 30-09 SEP 2019 09/09/2019
2328 Tenders are invited for the Supply of PRINTED IPTS BUS TICKETS as per SPECIFICATION available at SCM Acquisition, Harrower Road, Port Elizabeth. 09/09/2019
2329 Circuit Breaker 100 Amp 5KA 240V Curve 2 SFM1-G3 complete with PVC Insulating Shrouds + Screws (Embossed NMBM) with EQ with Spec. Papers 09/09/2019
2330 Upgrade Waste Water Treatment Works Phase 2 08/09/2019
2331 Provision of Ground Handling Services for Mango Airlines (SOC) for a period of 3 year 06/09/2019
2332 Provision of Upgrade and Integration of existing GMA Office Security Systems: CCTV & Biometric Access Control 06/09/2019
2333 APPOINTMENT OF A SERVICE PROVIDER FOR PROVISION OF EXTERNAL AUDIT SERVICES FOR A PERIOD OF THREE (3) YEARS 06/09/2019
2334 Provision of Upgrade and Integration of existing GMA Security Systems: CCTV & Biometric Access Control 06/09/2019
2335 Appointment of a service provider or a consortium of service providers to conduct independent data quality audit of Education management information systems data in schools 06/09/2019
2336 Provision of Upgrade and Integration of existing GMA Security Systems: CCTV & Biometric Access Control 06/09/2019
2337 Removal and replacement of doors for the biometric systems 06/09/2019
2338 Provision of Upgrade and Integration of existing GMA Office Security Systems: CCTV & Biometric Access Control 06/09/2019
2339 PANEL OF SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF WATER METERS WITHIN THE BOUNDARIES OF NEWCASTLE MUNICIPALITY ON AN “AS AND WHEN” REQUIRED BASIS, FOR A PERIOD OF 36 MONTHS 06/09/2019
2340 supply and delivery of water meters within the boundaries of Newcastle Municipality on an “as and when” required basis, for a period of 36 months 06/09/2019
2341 SUPPLY AND DELIVER ONE (1) LIGHT 4X4 FIRE FIGHTING VEHICLE TO STELLENBOSCH 06/09/2019
2342 PANEL OF SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF WATER METERS WITHIN THE BOUNDARIES OF NEWCASTLE MUNICIPALITY ON AN “AS AND WHEN” REQUIRED BASIS, FOR A PERIOD OF 36 MONTHS 06/09/2019
2343 Appointment of a service provider to supply, install and maintain of three (3) coffee machines on lease to Robben Island Museum (RIM) for the period of sixty (60) months 06/09/2019
2344 Supply Delivery Laptops for Prasa Cres 06/09/2019
2345 Provision of Upgrade and Integration of Existing GMA Office Security Systems: CCTV & Biometric Access Control 06/09/2019
2346 Provision of External Audit Services 06/09/2019
2347 Work entails the supply and installation of fire alarm system in accordance with SANS10139 and NWU standard 05/09/2019
2348 Gate:substation;dwg no.pra 2080 rev 5 05/09/2019
2349 Implementation SAP Worrkforce Scheduling and Optimisation ( ClickSoftware) and provide support for the implemented solution for a period of 36 months 05/09/2019
2350 Procurement of Implementation of Meter Asset Management Solution (MAMS) Using Maximo Application currently used in Eskom 05/09/2019
2351 Procurement of Implementation of the Meter Asset Management Solution (MAMS) Using Maximo Application currently used in Eskom. 05/09/2019
2352 Supply, Delivery, Offloading and Installation of 2 x 315 kVa 22/04 kV Transformers at Komsberg and Kronos Substations. 05/09/2019
2353 THE PROVISION OF SAP DIGITAL TRANSFORMATION, END-TO-END SOLUTION AND MANAGED SUPPORT SERVICES. 05/09/2019
2354 Supply, Delivery, Offloading and Installation of 2 x 315 kVa 22/04 kV Transformers at Komsberg and Kronos Substations. 05/09/2019
2355 Auditor to conduct an annual audit of the uMngeni Resilience Project. 05/09/2019
2356 Risk Management System 05/09/2019
2357 RFQ JW389NM 2019 MOUNTED CRANE TRAINING(26 AUG-06 SEPT 2019) 05/09/2019
2358 SUPPLY & DELIVERY OF TRAFFIC UNIFORMS. (PRICES VALID UP TO 31 DECEMBER 2019) 05/09/2019
2359 Supply & install biometric access control and CCTV at various Northern Cape laboratories as per specifications below 05/09/2019
2360 Accredited Novice Truck Mounted Crane training 05/09/2019
2361 RFQ JW391NM 2019 OVERHEAD CRANE(26 AUG-05 SEPT 2019) 05/09/2019
2362 The Operations and Maintenance of an Open Road Tolling System 05/09/2019
2363 RFQ HIRE OF 120N TON CRANE FOR TWO DAYS 30.08.2019 05/09/2019
2364 SUPPLY AND DELIVERY OF CHIEF FIRE OFFICER'S UNIFORM 05/09/2019
2365 SUPPLY AND DELIVER FIRE DEPARTMENT UNIFORM 05/09/2019
2366 Supply,Deliver,Install and Commision A New UPS at East London Airport 04/09/2019
2367 SUPPLY OF COMPUTERS 04/09/2019
2368 Procurement of Three Battery Operated Platform Trucks for Operation in Armscor Dockyard Simons Town 04/09/2019
2369 ADVANCED AIRCRAFT CONSTRUCTION TRAINING 04/09/2019
2370 Appointment of service provider to develop online “core business” content and tools for entrepreneurship societies. 04/09/2019
2371 Provision of Team Building sessions for the CEF SOC Ltd Internal Audit Employees 04/09/2019
2372 SUPPLY & DELIVERY OF PA SYSTEM MATERIAL AND SPARES 04/09/2019
2373 REQUEST OF QUOTATIONS FOR SUPPLY AND DELIVERY OF CASHIER STAMP 04/09/2019
2374 SWITCHGEAR: MINI SUBSTATION 315kV & SWITCHGEAR: MINI SUBSTATION 500kV 04/09/2019
2375 Supply and delivery of traffic officer bulletproof vests 04/09/2019
2376 Power Transformer Testing Services at various sites for a period of 36 months as and when required basis 03/09/2019
2377 Supply, delivery and installation of energy efficient 40 meter high mast light within BCMM 03/09/2019
2378 The African Union Commission now invites sealed bids from eligible bidders for the supply and delivery of Medical Equipment for AU Medical Centre 03/09/2019
2379 APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND DELIVER TEN (10) DESKSTOPS AND NINETY-FIVE (95) LAPTOPS FOR THE DEPARTMENT OF HUMAN SETTLEMENTS 03/09/2019
2380 REQUEST FOR INFORMATION FOR THE SUPPLY OF BRAKE PLC SYSTEM 03/09/2019
2381 Port Engineering Department - Dredging at the Pump-house and Adjacent Areas 03/09/2019
2382 Supply and Delivery of Belt Trousers Webbing Field Dress Unisex with Injection Moulded Buckle - (Qty 500) for SA Air Force 03/09/2019
2383 The Supply and Delivery of one Boom Motor for the Liebherr Ship to Shore (STS) Crane at Transnet Soc Ltd 03/09/2019
2384 Supply and delivery of constant voltage transformers to Beaconsfield, Kimberley 03/09/2019
2385 VIRTUAL PRIVATE NETWORK & INTERNET CONNECTION 03/09/2019
2386 Supply of diesel generator, batteries and charger 03/09/2019
2387 For the supply and delivery of construction & maintenance material to Beaconsfield, Kimberley on an as 03/09/2019
2388 Appointment of a Service Provider to Supply and Implement The Erp Solution For Private Security Industry Regulatory Authority(Psira) for a period of 36 months 02/09/2019
2389 SUPPLY, INSTALLATION AND COMMISSIONING OF WIRELESS (IP) INTERNET PROTOCOL SECURITY CAMERA AT WITHOOGTE. 02/09/2019
2390 Supply and delivery of smart card printer, 6 RFID readers, 200 RFID cards 02/09/2019
2391 SUPPLY, DELIVER AND INSTALL 17X WALL SPLIT AIRCONDITIONERS 02/09/2019
2392 Laptop, Uninterrupted Power Supply 02/09/2019
2393 Supply and Delivery of Computer Equipment 02/09/2019
2394 Tenders are invited for Monthly (EACH) - (6 Months ) Service for the provision of data cards on existing MTN account number A1387418 02/09/2019
2395 List of bidders who responded to enquiry for the manufacture and supply of smart prepayment system. 31/08/2019
2396 PROVISION OF PRINTING EQUIPMENT FOR 36 MONTHS The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date 31/08/2019
2397 Provision of a Production Management and Track and Trace Solution for Cigarettes 30/08/2019
2398 Prepaid residential electricity meter, postpaid residential electricity meter, smart residential electricity meter 30/08/2019
2399 Panel of Suppliers on 36-month As and When Require Contract : Post Paid Residential Electricity Meters 30/08/2019
2400 proposals for the traffic management system for the period of 3 (three) years. 30/08/2019
2401 SUPPLY AND DELIVERY OF A COMPACTOR VEHICLE FOR MOSSEL BAY MUNICIPALITY 30/08/2019
2402 Supplier for the Provision of a Minimum of 36 MHZ Ku-Band Satellite Capacity for VSAT Hub for a Period of Ten (10) Years 30/08/2019
2403 SUPPLY OF LAPTOPS AND DESKTOPS 30/08/2019
2404 Request for Quotation for the General Maintenance of the trolleys, trolley movers, motrecs for a Period of 5 years at King Shaka International Airport 30/08/2019
2405 SUPPLY AND DELIVERY OF BUNKER SUITS FOR FIRE FIGHTERS 30/08/2019
2406 SUPPLY, PRINTING AND MAILING/E-MAIL OF MUNICIPAL ACCOUNTS FOR 2 YEAR PERIOD 30/08/2019
2407 SUPPLY & DELIVERY OF LAPTOPS, PCS, SOFTWARE & OTHER RELATED (IT) ITEMS FOR A PERIOD ENDING 30 JUNE 2022 30/08/2019
2408 SUPPLY AND DELIVERY OF BUNKER SUITS FOR FIRE FIGHTERS 30/08/2019
2409 Supply and delivery of single phase pre-paid electrical meters 30/08/2019
2410 Bid for the Appointment of an Internal Auditor for a period of three (3) years 30/08/2019
2411 Tender for the supply and delivery of various calibre ammunition for the Tshwane Metro Police Department, as and when required: three year period. 30/08/2019
2412 Tender for the supply and delivery of various calibre ammunition for the Tshwane Metro Police Department, as and when required: three year period. 30/08/2019
2413 The appointment of a panel of service providers for repairs to accident damaged vehicles and the replacement of automotive glass to accident damaged vehicles 30/08/2019
2414 Appointment of an Enterprise Resource Planning (ERP) Consultant for ERP Assessment and Technical advisory services. 30/08/2019
2415 Appointment of an Accredited Service Provider for the Provision of Customer Present and Customer Not Present Payment Gateway Services For Sanparks for a period of 5 years. 30/08/2019
2416 Supply of 9mm Ammunition, Supply of 9mm Pistols - Glock 17 30/08/2019
2417 SUPPLY AND DELIVERY OF BUNKER SUITS FOR FIRE FIGHTERS 30/08/2019
2418 SUPPLY AND DELIVERY OF FIREFIGTING EQUIPMENT 30/08/2019
2419 Developing, compiling and printing of 2018/2019 annual report 30/08/2019
2420 SUPPLY AND DELIVER PARTS FOR ROAD SWEEPER JOHNSON MODEL VT650 30/08/2019
2421 SUPPLY AND DELIVER OF SUPERIOR ROAD SWEEPER MECHANICAL BROOM MODEL DT80CT 30/08/2019
2422 High Pressure Industrial Cleaning 30/08/2019
2423 Appointment Of Profesional Service Provider ERP System for period of five (5) years to MICT-SETA 30/08/2019
2424 supply and installation of security fence 29/08/2019
2425 Proposal call for service providers to provide a mobile meter reading application suitable for electricity and water meter readings 29/08/2019
2426 Call for proposal to supply a call centre & debt collection management solution 29/08/2019
2427 Call for proposal to supply a call centre & debt collection management solution 29/08/2019
2428 Design, supply and Install magnetic flow meters 29/08/2019
2429 Design, Supply and Install magnetic flow meters at Thuthukani and Tutuka Power Station maturation ponds 29/08/2019
2430 Supply and Delivery and Installation of Transformers 29/08/2019
2431 SUPPLY AND DELIVERY OF THE BUSH FIRE FIGHTING TRUCK WITH A 7 YEAR MAINTENANCE PLAN 29/08/2019
2432 Deployment, support and maintenance of an integrated command and control and communication centre 29/08/2019
2433 The supply and delivery of Various Substation Clamps to Eskom Distribution Division Middelburg Warehouse 29/08/2019
2434 The supply and delivery of GPS Time Synchronising Units to Eskom Park Witbank 29/08/2019
2435 Provision of buses for 3 years as and when contract for East London 29/08/2019
2436 Services ,Supply And Installations Of Fire Extinguishers And Hose Reels (Re-Advertisements) 29/08/2019
2437 Notebooks And PSC ( Printer, Scanner, And Copier ) 29/08/2019
2438 REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF ELECTRIC AUTO FLOOR SCRUBBER AND MANUAL COMPACT PUSH FLOOR SWEEPER 29/08/2019
2439 Supply & delivery of structural firefighting boots (NFPA approved) 29/08/2019
2440 Driving licence project for 29 matriculants residing in rural wards of Drakenstein Area. 29/08/2019
2441 Supply, Delivery and installation of 40 computers and 1 Laser Jet Printer at Mafikeng Campus 29/08/2019
2442 Supply, Delivery and installation of 35 computers and 2 Laser Jet Printer at Lehurutshe Campus 29/08/2019
2443 Overhead Crane 0.25T - 5T: 6 Month Service 29/08/2019
2444 SPU Audits in the northern Cape 29/08/2019
2445 Supply and Delivery of Bushcutting Material 29/08/2019
2446 Supply and delivery and off-loading of distributions transformers 28/08/2019
2447 Procurement of Ship Weapons Alignment and Tracking Evaluation System (SWATES) for the SA Navy 28/08/2019
2448 supply, delivery and offloading of distribution transformers, as and when required: three year period. 28/08/2019
2449 Tender for the supply, delivery and offloading of distribution transformers, as and when required: three year period. 28/08/2019
2450 Manufacture, testing, supply, delivery, off-loading, erection, commissioning and training of 5 x 550kV Circuit Breakers required for the Komsberg IPP Integration Projecy in Aprill 2020 28/08/2019
2451 supply, delivery and off-loading of distribution transformers, as and when required for a three-year period. 28/08/2019
2452 FOR THE PROVISION OF COUNTER PARTY RISK MANAGEMENT SERVICES FOR CREDIT AND SUPPLIER MANAGEMENT ON AN “AS AND WHEN” REQUIRED BASIS FOR A PERIOD OF 3 (THREE) YEARS 28/08/2019
2453 Access to Digital Certificate Management Services for a period of three (3) years 28/08/2019
2454 Supply and delivery of tractor-louder backhoe (TLB) 28/08/2019
2455 Supply and delivery of 10 cube tipper truck 28/08/2019
2456 THE SUPPLY AND DELIVERY OF 15MM ABOVE GROUND WATER METERS SABS APROVED 28/08/2019
2457 SUPPLY AND INSTALLATION OF COMPLETE CARD PRINTER MACHINE AND DIGITAL CAMERA 28/08/2019
2458 Request for Quotes for x2 Mobile Clinic Vehicles 28/08/2019
2459 TRIPLE - 3PHASE PREPAID METERS 28/08/2019
2460 SINGLE PHASE PREPAID METERS 28/08/2019
2461 APPOINTMENT OF A SERVICE PROVIDER TO DESIGN, LAYOUT, PRINTING AND DELIVERY OF EMS BROCHURES 28/08/2019
2462 THE SUPPLY AND DELIVERY OF 15MM ABOVE GROUND WATER METERS 28/08/2019
2463 TERM TENDER FOR THE INSTALLATION AND REHABILITATION OF FIRE HYDRANTS 27/08/2019
2464 TERMINAL 2 REDEVEPLOMENT ENABLEMENT WORK AT THE CAPE TOWN INTERNATIONAL AIRPORT 27/08/2019
2465 CALIBRATION OF MEDICAL EQUIPMENT, REPAIRING AND REPLACING PARTS OF MEDICAL EQUIPMENT 27/08/2019
2466 Supply of Desktop Computers and Laptops 27/08/2019
2467 Supply and Delivery of a Programmable Logic Controller (PLC) for a Liebherr Ship to Shore Crane IR1731 at Transnet SOC Ltd. 27/08/2019
2468 Maintenance and Support Contract for the SAAF Boeing 737 (BBJ) Aircraft System 27/08/2019
2469 Supply and Delivery of a Programmable Logic Controller (PLC) for a Liebherr Ship to Shore Crane IR1731 at Transnet SOC Ltd. (Registration no. 1990/000900/30) Operating as Transnet Port Terminals (Hereinafter referred to as "TPT") at the Port of Port Elizabeth as a once off purchase 27/08/2019
2470 Request for proposal for the provision of a technology solution/s for the pension administration and financial management systems 27/08/2019
2471 Supply, delivery and installation of RFID security gate 27/08/2019
2472 SUPPLY AND DELIVERY OF UNIVERSAL PRESSURE TEST SUITS KIT FOR FIRE DEPARTMENT MOORREESBURG 27/08/2019
2473 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
2474 Supply and delivery of cartridge shotgun 26/08/2019
2475 Refil, Service, Supply and Delivery of council fire extinguishers for a period of three (03) years 26/08/2019
2476 APPOINTMENT OF SERVICE PROVIDER FOR SAP MAINTENANCE AND SUPPORT FOR A PERIOD OF 3 YEARS 26/08/2019
2477 Supply, Transportation, Rigging, Installation, Testing, Commisioning Of Diesel Generators At The Govenment Pensions Administration Agency. 26/08/2019
2478 PERFORM AN INDEPENDENT REVIEW OF OWN RISK AND SOLVENCY ASSESSMENT (ORSA) 26/08/2019
2479 Upkeep and Maintenance of SA Navy Product System: 16 March 2020 to 15 March March 2022: Guns and Ammunition: 76mm Medium Gun Weapon (MWG), 35mm Dual Purpose Gun (DPG), 20mm 26/08/2019
2480 Supply & Delivery of a Two Wheel Drive Tractor 26/08/2019
2481 Appointment of service provider for the provision of risk management training and facilitation of th review of strategic risk for the National Lotteries Commission 26/08/2019
2482 Appointment of a Service Provider for the Provision Risk Management Training and Review of Strategic Risks for the National Lotteries Commission 26/08/2019
2483 40 MW Solar Photovoltaic (PV) Project 23/08/2019
2484 Upgrade of standby generator control system at O.R. Tambo international airport 23/08/2019
2485 PROVISIONING OF VEHICLE TRACKING AND MONITORING FOR HESSEQUA MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS 23/08/2019
2486 PROVISIONING OF VEHICLE TRACKING AND MONITORING FOR HESSEQUA MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS 23/08/2019
2487 SERVICE PROVIDER FOR PHYSICAL GUARDS SERVICES FOR FAOR AND REGIONAL SITES FOR A PERIOD OF 5 YEARS 23/08/2019
2488 SUPPLY, DELIVERY, AND INSTALLATION SERVICES OF COMPUTER AND OTHER COMPONENTS WITH WARRANTIES FOR THREE YEARS 23/08/2019
2489 Supply and delivery of desktop computers 23/08/2019
2490 The South African Social Security Agency hereby invites proposals from potential service providers for the provision of WAN services at SASSA. 23/08/2019
2491 Replacement of Water Bulk Meters 23/08/2019
2492 Supply and Delivery of Bullet Proof Vests for the Traffic Officers To Gauteng Department of Community Safety for a period of 24 months 23/08/2019
2493 The provision of design, layout and printing of Umalusi publication for a period of three years 23/08/2019
2494 Review of the Waterberg District Disaster Risk Management Framework and Plan 23/08/2019
2495 SUPPLY, DELIVERY AND OFF-LOADING OF 15MM AND 20MM WATER METERS. 23/08/2019
2496 Supply and Delivery of Water Meters and a Valve 23/08/2019
2497 PROVISION OF INTERNET BASED NETWORK SOLUTION TO THE AFRICAN DEVELOPMENT BANK 22/08/2019
2498 Supply and delivery of two (2) tractors and farming implements at Eksteenskuil in Keimoes 22/08/2019
2499 FIRE ALARM SYSTEM 22/08/2019
2500 Supply and delivery of two (2) tractors and farming implements at Eksteenskuil in Keimoes 22/08/2019
2501 The provision of NKP registered, PSIRA Grade C firearm competent 22/08/2019
2502 Appointment of a Service Provider for Internet Service Provider (ISP) and Access Point Node (APN) Network Services for Armscor 22/08/2019
2503 The South African Social Security Agency hereby invites proposals from potential service providers for the provision of WAN services at SASSA 22/08/2019
2504 Appointment of a service provider for the manufacturing and delivery of one 1000 liter complete fire truck unit for firefighting in the Eastern Cape Province of the Department of Agriculture, Forestry and Fisheries. 22/08/2019
2505 SUPPLY AND INSTALLATION OF 2 WAY RADIOS FOR SALDANHA TERMINAL PERIOD OF ONCE OFF 22/08/2019
2506 Automotive parts 22/08/2019
2507 Drakensberg Power Station, Fire Protection Improvement Project 21/08/2019
2508 SUPPLY AND DELIVERY OF 48 LAPTOPS 21/08/2019
2509 EXPLOSION SYSTEM UPGRADE 21/08/2019
2510 300 each x fire extinguisher safety sign 21/08/2019
2511 The Provision of Tablets to Sponsor the Bursary Students for CEF SOC Ltd 21/08/2019
2512 SUPPLY AND DELIVERY OF PRINTED STATIONERY - 500 LEAVES APPLICATION BOOKS 21/08/2019
2513 SUPPLY & DELIVERY OF 9x19MM (BOXER) RELOAD AMMUNITION 21/08/2019
2514 SUPPLY & DELIVERY OF GUN OFFLOADING STATION 21/08/2019
2515 GRAPHIC DESIGN, LAYOUT, TYPESETTING AND PRINTING OF THOLA MAGAZINE PUBLICATION 21/08/2019
2516 SUPPLYING OF GENERATORS AND ELECTRICS FOR THE DBF STREET MARKET AT THE 2019 DURBAN BUSINESS FAIR 21/08/2019
2517 Supply and delivery of four laptops and accessories for Mbhashe municipality 21/08/2019
2518 Collection and delivery of old radar equipment from ATNS tower Cape town to Basfontein 21/08/2019
2519 Former, Aircraft 20/08/2019
2520 Reading of Water and Electricity Meters and Other Meter Related Services, for the period of three (3) years 20/08/2019
2521 DESIGN,SUPPLY , INSTALLATION COMMISSIONING AND TESTING OF FIRE DETECTION EQUIPMENT ON UNIT 6 AUXILLIARY BAY AND FIVE(5) NEW SUBSTATIONS AT DUVHA POWER STATION 20/08/2019
2522 For the establishment of a frame agreement for the provision of supply, delivery, installation and commissioning of solar street light in Tongogara Camp in Zimbabwe 20/08/2019
2523 Integration of SCADA for Tippler 3 Project with existing CCR – MEIP, Conveyors and Bulk Power. 20/08/2019
2524 MAINTENANCE OF HIGH AND MEDIUM VOLTAGE SWITCHGEAR AT TRANSNET PIPELINES PUMPSTATION 20/08/2019
2525 MAINTENANCE OF HIGH AND MEDIUM VOLTAGE SWITCHGEAR AT TRANSNET PIPELINES PUMP STATION 20/08/2019
2526 High-End Computers for Engineering 20/08/2019
2527 THE SERVICE PROVIDER TO INSTALL,MAINTAIN, REPAIR OR REPLACE ALL TWO WAY RADIO 20/08/2019
2528 Request for Quotations for the repairs of Passenger Loading Bridges at Airports Company South Africa- O R Tambo International Airports. 20/08/2019
2529 Comprehensive Resource Mobilization for Disaster Risk Management 20/08/2019
2530 Provider to install, maintain, repair and replace all two way radios and infrastructure on a five (5) year maintenance agreement 20/08/2019
2531 Comprehensive Resource Mobilization for Disaster Risk Management 20/08/2019
2532 SOLAR POWER AND EQUIPMENT 20/08/2019
2533 Manufacture and Supply of SA Army Service Dress Metalette Rank Insignia- Designated Sector: Local productoin and content for textile, clothing, leather and footwear 20/08/2019
2534 Supply of New Service Dress Leather Handbag with a Strap and SA Army Badge-Designated Sectors:Local production and content for textile, clothing, leather and footwear 20/08/2019
2535 Meter:water;vel;ci;150mm;450mm;s/jet 20/08/2019
2536 REQUEST FOR SUPPLY OF A PERIMETER CONCRETE FENCE AND INSTALLATION AT SAA CARGO 20/08/2019
2537 Supply, Install and Commission of two (02) single sided outdoor LED Electronic Display Screen 20/08/2019
2538 SUPPLY AND DELIVERY OF 9 LAPTOP 20/08/2019
2539 Bollard;concrete;bullet shap;230mm;1.25m 20/08/2019
2540 Supply and delivery of Road signs 20/08/2019
2541 SUPPLY AND DELIVERY OF STEEL CONSTRUCTION MATERIAL AT WITHOOGTE 20/08/2019
2542 SUPPLY, INSTALLATION AND CONFIGURATION OF OFF-GRID SOLAR SOLUTION AT THE NLC FREE STATE PROVINCIAL OFFICE 20/08/2019
2543 Supply and delivery of street light lamp 20/08/2019
2544 PATENSIE WASTEWATER TREATMENT WORKS – PHASE 2 19/08/2019
2545 PATENSIE WASTEWATER TREATMENT WORKS- PHASE 2 19/08/2019
2546 SUPPLY AND DELIVERY OF 11KV MINIATURE SUBSTATIONS & REPLACEMENT MINIATURE SUBSTATION TRANSFORMERS AND RING MAIN UNITS 19/08/2019
2547 Supply & Delivery of Desktops, Laptops & other ICT related products 19/08/2019
2548 PATENSIE WASTEWATER TREATMENT WORKS- PHASE 2 19/08/2019
2549 Appointment of a service provider to supply computer equipments to Roads Agency Limpopo 19/08/2019
2550 Supply computer equipment to road agency limpopo 19/08/2019
2551 Supply & delivery of 924 desktop computer and realted it equipment to westcol 19/08/2019
2552 Supply & Delivery of 924 Desktop computers and realted IT equipment to Westcol (once off transaction) 19/08/2019
2553 Supply and Delivery of a Multi-channel Voltage-to-Frequency converter 19/08/2019
2554 ENQUIRY ISSUED TO ALSTOM POWER SERVICES T/A GE POWER SERVICES (PTY) LTD FOR THE SUPPLY AND DELIVERY OF A GENERATOR REWIND KIT AS STOCK ITEM TO MAIN STORES FOR A PERIOD OF 10 MONTHS 19/08/2019
2555 Supply and Deliver 9mm Ammunition 19/08/2019
2556 Supply and Delivery of Welding Generator Diesel on Trolley 19/08/2019
2557 Supply and Delivery of Electrical material (transformer) 19/08/2019
2558 Supply and delivery of Laptop 19/08/2019
2559 Purchase 11 Fire Extingushers 19/08/2019
2560 Supply and Deliver 9mm Ammunition, As per specification available at the SCM Offices, Harrower Rd, PE 19/08/2019
2561 Supply and Deliver -AMMUNITION -12 Bore Shotgun RUBBER CARTRIDGES, As per specification available at the SCM Offices, Harrower Rd, PE. 19/08/2019
2562 UPGRADE BY MANUFACTURING, SUPPLYING, DELIVERING, INSTALLING, COMMISSIONING AND PUTTING INTO SERVICE OF INDUSTRIAL NETWORK, PLCS, HMIS AND SCADA SYSTEMS 16/08/2019
2563 Design, Refurbishment, Construction, Manufacture, Supply, Installation, Testing, Commissioning and Maintenance of 10ml/day Wwtw Package Plant 16/08/2019
2564 Supply and delivery of 1000 Acer laptops 16/08/2019
2565 Supply and delivery of Tipper trucks 16/08/2019
2566 SUPPLY, INSTALLATION AND COMMISSIONING OF A WIDE AREA ETSI DMR TWO-WAY RADIO NETWORK 16/08/2019
2567 Appointment of an Enterprise Resource Planning(ERP) Consultant for ERP Assessment and Technical advisory services 16/08/2019
2568 Proposals from sap certified partners to implement Sap successfactors recruiting management (RCM) and sap 16/08/2019
2569 Appointment of an Enterprise Resource Planning(ERP) Consultant for ERP Assessment and Technical advisory services 16/08/2019
2570 Appointment of Profesional Service Provider for Provision of Enterprise Resource Planning(ERP) System to MICT Seta 16/08/2019
2571 Blue Crane Route Municipality Spatial Development Framework and Integrated Land Use Scheme 16/08/2019
2572 APPOINTMENT OF ENTERPRISE RESOURCE PLANNING (ERP) CONSULTANT TO PROVIDE ASSESSMENT AND TECHNICAL ADVISORY SERVICES 16/08/2019
2573 SUPPLY OF AMMUNITION. 16/08/2019
2574 Appointment of a Professional electrical contractor in traffic signals installation to install traffic signals 16/08/2019
2575 Printing of applications for Learners License. 16/08/2019
2576 Appointment of Service Provider to Supply and Deliver Distribution Transformers for a Period of Three (3) Years 15/08/2019
2577 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
2578 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
2579 Supply and delivery KV ring main unit with circuit breaker 15/08/2019
2580 SUPPLY AND DELIVER DISTRIBUTION TRANSFORMERES 15/08/2019
2581 Appointment of a service provider is to provide Fire & Suppression system services function 15/08/2019
2582 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
2583 Supply, Installation and Maintenance of Dedicated Internet Network (Johannesburg) 15/08/2019
2584 Supply, Installation and Maintenance of Dedicated Internet Network (Johannesburg) 15/08/2019
2585 SUPPLY ANDE DELIVERY OF FIRE FIGHTING VEHICLE (RESUE VAN) 15/08/2019
2586 SUPPLY ANDE DELIVERY OF FIRE FIGHTING VEHICLE (RESUE VAN) 15/08/2019
2587 Maintenance and Repair of Personnel Parachutes, Aerial Delivery Systems and Related Equipment 15/08/2019
2588 Electricity and water meter reading on behalf of NELSON MANDELA BAY MUNICIPALITY 15/08/2019
2589 Supply & Deliver, 1 X 37KVA and 1 x 100KVA Mobile Standby Generators. 15/08/2019
2590 Supply and delivery of gps 15/08/2019
2591 Appointment of Two (2) Service Providers to Supply and Deliver Miniature Substation for a Period of Three (03) Years 14/08/2019
2592 Appointment of Two (2) Service Providers to Supply and Deliver Miniature Substation for a Period of Three (03) Years 14/08/2019
2593 Supply, delivery miniature substation 14/08/2019
2594 Fire uniform 14/08/2019
2595 Fire Uniform Panel of Suppliers 14/08/2019
2596 Engineering and Construction of the Remote Apron Stand (RAS) at O.R Tambo International Airport 14/08/2019
2597 MANUFACTURING, SUPPLY AND DELIVERY OF SHIRT FIELD DRESS GREY, SHIRT FIELD DRESS CHAMBRAY, SHIRT FIELD DRESS CAMOUFLAGE STF AND PPS, SHIRT SAPS GUARDS, SHIRT LONG SLEEVE AND BLOUSE FIELD DRESS GREY, BLOUSE FIELD DRESS CHAMBRAY AND BLOUSE LONG SLEEVE FOR A PERIOD OF THREE (3) YEARS 14/08/2019
2598 MANUFACTURING, SUPPLY AND DELIVERY OF SHIRT FIELD DRESS GREY, SHIRT FIELD DRESS CHAMBRAY, SHIRT FIELD DRESS CAMOUFLAGE STF AND PPS 14/08/2019
2599 Provision of Super Sucker Vacuum Trucks 14/08/2019
2600 PAPI SYSTEM, Runway End Lights,STAND-BY GENERATORS 14/08/2019
2601 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
2602 supply and fitment of vehicle accessories on Eskom Holdings SOC Limited's vehicles for Fleet Services 13/08/2019
2603 Water meter 13/08/2019
2604 Appointment of a security and tactical service provider 13/08/2019
2605 Fire-detection and Fire-alarm systems 13/08/2019
2606 PROVISION OF SAP SUPPORT 13/08/2019
2607 Supply, Configuration, Support and Maintenance of desktop and network multifunction printer and copies machines for a period of 36 months 13/08/2019
2608 Procurement of Internet Service Provider for a period of Three Years 13/08/2019
2609 Tenders are invited from tenderers for the provision of the SAP support services. 13/08/2019
2610 Provision of call centre services to the FSCA 13/08/2019
2611 MANUFACTURE, SUPPLY AND DELIVERY OF CONVEYOR BELTING TO THE PORT OF SALDANHA, “ONCE OFF” FOR TRANSNET PORT TERMINALS, OPERATING DIVISIONS OF TRANSNET SOC LTD (Reg. 1990/000900/30) 13/08/2019
2612 FOR THE SUPPLY AND DELIVERY OF CRAYON, PAPER TELETYPEWRITER, ENVELOPE, BINDER LOOS LEAF, LABEL, FORM PRINTED FOR WAREHOUSE G101, AUSTEN STREET, BEACONSFIELD KIMBERLEY 13/08/2019
2613 Appointment of a Service Provider for Implementation of Data Recovery solution in Sanparks ERP System for a period of 24 months (as and when Required) 13/08/2019
2614 CONSTRUCTION OF EARTH WORKS FOR THE POLOKWANE REGIONAL WASTEWATER TREATMENT WORKS-PHASE 1 12/08/2019
2615 SAP BUSINESS ONE IMPLEMENTATIOM 12/08/2019
2616 SAP BUSINESS ONE IMPLEMENTATIOM 12/08/2019
2617 SUUPLY AND DELIVERY OF ROAD TRAFFIC SIGN 12/08/2019
2618 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGNS FOR VARIOUS DISTRICTS IN MPUMALANGA PROVINCE FOR A PERIOD OF THREE (3) YEARS 12/08/2019
2619 The Re-Routing of security fence for an estimated period of 6 months at Camden Power Station 12/08/2019
2620 Supply, install, manage vehicle tracking, recovery service and fleet management service 12/08/2019
2621 Request for Proposals for the Appointment of a Service Provider to Install Access Control System 12/08/2019
2622 SUPPLY OF COMPUTER EQUIPMENT 12/08/2019
2623 SUPPLY AND INSTALLATION OF 100 STREETLIGHTS ON R56 ROAD MATATIELE 12/08/2019
2624 Supply, Install, Manage Vehicle Tracking, Recovery Services and Fleet Management Services 12/08/2019
2625 Supply & delivery of PA system for; upgrade Lighting Bars; upgrade basin taps & urinal flush systems all at Soweto Theatre 12/08/2019
2626 Appointment Of A Contractor For Maintenance Of City of Mbombelas Water Supervisory Control And Data Acquisition (SCADA) System For 36 Months 12/08/2019
2627 REQUEST FOR QUOTATION FOR THE PROVISION OF CO-SOURCED IT AND RISK MANAGEMENT AUDIT SERVICES AT AGRÉMENT SOUTH AFRICA 12/08/2019
2628 SUPPLY, DELIVERY AND INSTALLATION OF RUN OF SHOW VIDEO SYSTEM 12/08/2019
2629 Proposals of short term insurance and risk management for a period of three (3) years 12/08/2019
2630 HARMONIZATION OF ICT SYSTEMS AND CYBERSECURITY ASSESSMENT 12/08/2019
2631 Supply and delivery of water meters 12/08/2019
2632 Supply and delivery of water meter 12/08/2019
2633 Supply and delivery of electrical pre-paid meters 12/08/2019
2634 Supply and delivery of water meter 12/08/2019
2635 Supply and delivery of electrical pre-paid meter 12/08/2019
2636 Supply and delivery of one set HI resolution thermal imaging camera 12/08/2019
2637 Supply and delivery of one energy calibration systems able to verify and aduit on site bulk electrical 3phase and single phase metering systems 12/08/2019
2638 Printing and delivery of 2020 calendars to 86 Main Street, Marshalltown 12/08/2019
2639 Supply & Delivery of Prepaid Water Meters 12/08/2019
2640 PROVISION OF MOBILE ELECTRICITY METER USAGE AT GEORGE AIRPORT 09/08/2019
2641 REQUEST FOR QUOTATION FOR THE PROVISION OF MOBILE ELECTRICITY METER USAGE AT GEORGE AIRPORT 09/08/2019
2642 EQUEST FOR QUOTATION FOR THE PROVISION OF MOBILE ELECTRICITY METER USAGE AT GEORGE AIRPORT 09/08/2019
2643 Supply and delivery of bulk and domestic water meter materials 09/08/2019
2644 SUPPLY AND DELIVERY OF BULK AND DOMESTIC WATER METER MATERIALS 09/08/2019
2645 Removal of sludge from the Wastewater Treatment facilities 08/08/2019
2646 Maintenance of Scada 08/08/2019
2647 THE APPOINTMENT OF A SERVICE PROVIDER FOR THE DEPLOYMENT, SUPPORT AND MAINTENANCE OF AN INTEGRATED COMMAND CONTROL AND COMMUNICATION CENTRE CAPABILITY AND FOR THE REMOTE SITE IMPLEMENTATION FOR EMERGENCY SERVICES 08/08/2019
2648 Provision of Firearm Training For Newcastle Municipality 08/08/2019
2649 SUPPLY AND DELIVERY OF ENGINE DRIVEN WELDING MACHINE TS 400 KSX/EL AND 50KVA GENERATOR AT HEIDELBERG DEPOT FOR A PERIOD OF 1 MONTH. 08/08/2019
2650 Provision of Firearm Training for Newcastle Municipality 08/08/2019
2651 SUPPLY, DELIVERY AND INSTALLATION OF RADIO FREQUENCY IDENTIFICATION (RFID) TO WHEELIE BIN TRACKING SYSTEM. 08/08/2019
2652 SUPPLY AND DELIVERY OF TOUCH CARD READERS 08/08/2019
2653 Operate a Truck Mounted Loader Crane 08/08/2019
2654 SUPPLY AND DELIVERY OF TOUCH CARD READERS 08/08/2019
2655 Supply and Deliver of RFID Tags 08/08/2019
2656 EDIT, DESIGN, LAYOUT, FORMATTING, PRINTING AND BINDING PLUS COVER OF THE 2019-2020 IDP 08/08/2019
2657 Access control management software 08/08/2019
2658 SUPPLY AND INSTALL DESKTOP COMPUTER 07/08/2019
2659 ESKOM HOLDINGS SOC LIMITED GAUTENG INVITES TENDERS FOR WATER PRE-TREATMENT PLANT REFURBISHMENT 07/08/2019
2660 Cut, Make and Trim of Various Caps for SA Air Force - Qty 195, 07/08/2019
2661 Provision of Internet Connectivity Services for United Nations Agencies in South Africa Invitation to bid 07/08/2019
2662 Procurement of 1x 15 MVA transformer 07/08/2019
2663 Procurement of 1 x 15 MVA Transformer for Thornhill 07/08/2019
2664 SUPPLY OF PREPAYMENT ELECTRICITY VENDING SYSTEM 07/08/2019
2665 Installation of UPS batteries and repairs, disconnecting of electrical fencing from ups including servicing of generator at Trust Centre Somerset West 07/08/2019
2666 TRANSFORMER DISTRIBUTION 07/08/2019
2667 Request for Quotations for X-Ray Machine Spares at Airports Company South Africa- O R Tambo International Airports. 07/08/2019
2668 TRAINING - ARC FLASH PROTECTION, RISK ASSESMENT, OPERATION REGULATION FOR HIGH VOLTAGE SYSTEMS MODULE 1-4 07/08/2019
2669 Request for Quotations for X-Ray Machine Spares at Airports Company South Africa- O R Tambo International Airports. 07/08/2019
2670 Printing of FSCA CED resources update post FSB 06/08/2019
2671 Request For Information (RFI) for the Implementation of the Meter Asset Management Solution (MAMS) using Maximo Application currently used in Eskom 06/08/2019
2672 Supply & Delivery of Computer Equipment 06/08/2019
2673 Supply, and delivery of shirt field dress grey, shirt field dress chambray shirt field dress camouflage 06/08/2019
2674 Provision of Meter Reading, Disconnection & Reconnections Services for Eskom in Mthatha & Aliwal Zones in ECOU 06/08/2019
2675 Supply and Delivery of Coveralls Men, Slide Fastener, One-Piece, Khaki -Qty 500 06/08/2019
2676 Manufacturing Supply and Delivery of Skirt Field Dress Grey for a Period of Three (3) years 06/08/2019
2677 EA LOXTON FAMILIE TRUST- HIGH SPEED TRAILER 06/08/2019
2678 Supply and Delivery Switchgear Mini Substation 06/08/2019
2679 Supply and Delivery Switchgear Mini Substation 06/08/2019
2680 Supply and delivery of 900 – 980 l fuel bowser trailer 06/08/2019
2681 Request for Runway Lights at Airports Company South Africa- O R Tambo International Airport 06/08/2019
2682 SUPPLY & DELIVERY OF LAPTOPS x 5 06/08/2019
2683 60ml Pepper spray with latch 06/08/2019
2684 SUPPLY AND DELIVERY OF SINGLE PHASE CIRCUIT BREAKERS 06/08/2019
2685 SUPPLY AND DELIVERY OF ELECTRICITY METERS TO DURBAN FACILITY DEPOT WITH CERTIFIED CALLIBRATION TEST CERTIFICATE 06/08/2019
2686 Request for Runway Lights at Airports Company South Africa- O R Tambo International Airport 06/08/2019
2687 10 each x meter:water;velocity;ci;80mm;350mm 06/08/2019
2688 Appointment of a service provider for sap service for synchronisation of the integrated Sentech SAP system and National Treasury’s Central Supplier Database (CSD) 06/08/2019
2689 Refurbishments of Escalators 05/08/2019
2690 Technical Assistance for the Public Financial Management Capacity Development Programme for Improved Service Delivery (FMISD) in South Africa 05/08/2019
2691 Installation of Security Access Control System at Provincial Offices 05/08/2019
2692 Installation of Security Access Control System 05/08/2019
2693 Installation of Security Access Control System 05/08/2019
2694 FIRE SUPPRESSION SYSTEM 05/08/2019
2695 Fixed wireless internet access 05/08/2019
2696 Cut, Make and Trim of Coverall Blue Grey Jackets Short Sleeve (Qty 1100) and Coverall Trousers Blue Grey (Qty 1050) for the SA Air Force 05/08/2019
2697 Internet Connectivity 05/08/2019
2698 SUPPLY, DELIVER, INSTALL AND COMMISSION (2 x 315 KVA) MINIATURE SUBSTATION: MOUNTAIN VIEW AND ENGINE GARAGE 05/08/2019
2699 Supply of two (2) oxyhydrogen generators (water welder) to the CSIR 05/08/2019
2700 Supply of two (2) oxyhydrogen generators (water welder) to the CSIR 05/08/2019
2701 SUPPLY, DELIVERY & SERVICE RIDE ON LAWNMOVER 05/08/2019
2702 Supply and Delivery of Various Kiosk Meters 1 and 3 Phase Type 02/08/2019
2703 Supply and delivery of various Kiosk Meters 1 and 3 phase type 02/08/2019
2704 THE APPOINTMENT OF SERVICE PROVIDERS FOR THE SUPPLY, DELIVERY, ERECTION AND REPLACEMENT OF ROAD TRAFFIC SIGNS 02/08/2019
2705 SUPPLY AND DELIVERY OF 1X 400 KVA MINIATURE SUBSTATION TO CALEDON 02/08/2019
2706 Provision of Printing Services 02/08/2019
2707 :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
2708 Provision of vehicle fleet management services of the state for a period 02/08/2019
2709 SUPPLY AND DELIVERY OF FIRE BRIGADE STAFF UNIFORM 02/08/2019
2710 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
2711 SUPPLY AND DELIVERY OF GRADES 1 - 3 ISIXHOSA PRINTED AND AUDIO LEARNING AND TEACHING SUPPORT MATERIAL (LTSM) 02/08/2019
2712 Supply and delivery of Tipper truck 02/08/2019
2713 Supply and delivery of Lowbed truck & trailer 02/08/2019
2714 Supply and delivery of excavator 02/08/2019
2715 Supply and delivery of Tipper truck 02/08/2019
2716 Supply and delivery of Lowbed truck & trailer 02/08/2019
2717 PROVISION OF INTERNET SERVICE CONTRACT 02/08/2019
2718 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
2719 PROVISION OF INTERNET SERVICE CONTRACT 02/08/2019
2720 Provision Municipal Finance Management Programme 02/08/2019
2721 Supply and delivery of computer equipmentd 02/08/2019
2722 Supply and delivery of computer equipmentd 02/08/2019
2723 SUPPLY AND DELIVER OF FIRE BRIGADE STAFF UNIFORM, PHYSICAL TRAINING ATTIRE, PERSONAL PROTECTIVE CLOTHING 02/08/2019
2724 Provision Municipal Finance Management Programme 02/08/2019
2725 Appointment of Contractors for the Provision of Vehicle Fleet Management Services 02/08/2019
2726 Desktop printing solution 02/08/2019
2727 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF NEW GENERATOR AND ASSOCIATED ELECTRICAL WORKS 02/08/2019
2728 Supply, delivery, erection and replacement of road traffic signs 02/08/2019
2729 APPOINTMENT OF AN EXPERIENCED PROFESSIONAL TO DEVELOP A PRECINCT PLAN FOR WONDERBOOM AIRPORT DEVELOPMENT AREA 02/08/2019
2730 IMPLEMENTATION OF SAP 02/08/2019
2731 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF NEW STANDBY GENERATOR AND ASSOCIATED ELECTRIC WORKS 02/08/2019
2732 Supply, Delivery, Installation and Commissioning of a new Standby Generator and Associated Electrical Works 02/08/2019
2733 :The construction of new substations and switching stations as well as the refurbishment of existing substations and switching stations on an "as and when required basis. 02/08/2019
2734 Supply and delivery of Transformers 02/08/2019
2735 provision of Biometric Access Control Management (BACM) systems licenses, support and management for the Department of Home Affairs for a period of thirty-six (36) months. 02/08/2019
2736 Consultancy services for SAP bank communication management 02/08/2019
2737 SECUNDA - SWITCHGEARS WITH TRAILERS 02/08/2019
2738 Suplly and delivery transformers 02/08/2019
2739 Supply & delivery of computers 02/08/2019
2740 RFB - Maintenance of the Emergency Back-up Generators, Switchgear and Electrical Infrastructure 02/08/2019
2741 SECUNDA - SWITCHGEARS WITH TRAILERS 02/08/2019
2742 SUPPLY AND DELIVERY OF COMPUTERS 02/08/2019
2743 The supply and delivery of 500kva miniature substation (MSS) The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date 02/08/2019
2744 Safety glasses (goggles) 02/08/2019
2745 Supply deliver and installations of RFID security gate 02/08/2019
2746 SUPPPLY & DELIVERY OF 3 x 200KVA, 11 000- 400 TRANSFORMER 02/08/2019
2747 Accredited Risk Management Training(US:120303) 02/08/2019
2748 Supply, delivery and installation of RFID security gate 02/08/2019
2749 Appointment of the Service Provider for the Provision of Air Traffic Management Visualization Tool 01/08/2019
2750 SUPPLY, DELIVERY, DESIGN, INSTALLATION, COMMISSIONING, SUPPORT AND TRAINING ON MICROWAVE ACCESS RADIO EQUIPMENT 01/08/2019
2751 Provision of Air Traffic management visualization tool 01/08/2019
2752 Supply and Delivery of Eswatini Nazarene Health Institutions (ENHI) Medical Equipment 01/08/2019
2753 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
2754 Maintenance and Support of SAGE 300 ERP (ACCPAC) including new installations, upgrade, training and development 01/08/2019
2755 DEVELOPMENT, ART, AND PRINTING OF REFUSE REMOVAL CALENDARS 01/08/2019
2756 Supply and delivery of diesel generator 01/08/2019
2757 SUPPLY AND DELIVERY OF GPS DEVICE FOR TOWN PLANNING SERVICES AND SOFTWARE, AND MEASURING WHEEL FOR EMAKHAZENI LOCAL MUNICIPALITY 01/08/2019
2758 As and When Risk Assessor Fire, Condition Assessor for Building and Stations for SGR 01/08/2019
2759 SUPPLY AND DELIVERY OF GPS DEVICE FOR TOWN PLANNING SERVICES AND SOFTWARE, AND MEASURING WHEEL FOR EMAKHAZENI LOCAL MUNICIPALITY 01/08/2019
2760 PRINTING OF CALENDARS AND DIARIES FOR ECOBANK GROUP 31/07/2019
2761 Supply and Install Parking pay station components 31/07/2019
2762 Supply and Install Parking pay station components 31/07/2019
2763 Supply, delivery and installation of Fire extinguishers 31/07/2019
2764 DESIGN, LAYOUT AND PRINTING 2017/18 ANNUAL REPORT OF METSIMAHOLO LOCAL MUNICIPALITY 31/07/2019
2765 DOOR: SUBSTATION; MILD STEEL 31/07/2019
2766 RISK ASSESSMENT IN USING GSM-R OPERATING PORTABLE HANDHELD RADIOS AS BACKUP TO TRAIN RADIOS 31/07/2019
2767 SUPPLY AND INSTALLATION OF THE OVERHEAD, H-POLE YPE TRANSFORMER 31/07/2019
2768 MUNICIPAL MAIN SUBSTATION 31/07/2019
2769 RISK ASSESSMENT IN USING GSM-R OPERATING PORTABLE HANDHELD RADIOS AS BACKUP TO TRAIN RADIOS 31/07/2019
2770 Supply and delivery of 11.5kV NECT at Arnot substation 30/07/2019
2771 Supply and delivery of 11.5Kv NECT at Arnot Substation 30/07/2019
2772 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
2773 IMPLEMENTATION OF SMART METERS - RFP 03/19 30/07/2019
2774 Appointment of Contractor for the Implementation of Smart Meters/Automatic Meter Reading (AMR): 30/07/2019
2775 Supply, delivery and maintenance of fire equipment 30/07/2019
2776 SUPPLY AND DELIVERY OF EIGHT RECORDING RADIOS WITH 600 OHM LINE INTERFACE BOARDS 30/07/2019
2777 Supply & Delivery of Trunkie Radios & Accessories 30/07/2019
2778 Supply and Delivery of Elecrical Stock for Pre-Paid Meters, for a period of three (3) years 29/07/2019
2779 Supply and Delivery of Elecrical Stock for Pre-Paid Meters, for a period of three (3) years, from date of appointment 29/07/2019
2780 Construction Of Undercover Parking 29/07/2019
2781 Supply, delivery and maintenance of document scanners for GPAA. 29/07/2019
2782 DUAL FUNCTION THERMAL CAMERA ENABLED DRONE 29/07/2019
2783 DUAL FUNCTION THERMAL CAMERA ENABLED DRONE 29/07/2019
2784 RFQ JW300NM SWITCHGEAR ZANDSPRUIT(17-29 JULY 2019) 29/07/2019
2785 SUPPLY, DELIVER & INSTALL ONE (1) GENERATOR AT PORTERVILLE MUNICIPAL OFFICE 29/07/2019
2786 SUPPLY AND DELIVERY OF ELECTRICAL PREPAYMENT METERS 29/07/2019
2787 SUPPLY AND DELIVERY OF ELECTRICAL PREPAYMENT METERS 29/07/2019
2788 Supply of Biometrics. 29/07/2019
2789 Biometrics 29/07/2019
2790 AIR TRAFFIC AND NAVIGATION SERVICES. 29/07/2019
2791 HR COMMUNICATION SYSTEM - ANTENNA AND RADIO 27/07/2019
2792 SUPPLY AND DELIVERY OF SELF PROPELLED INDUTRIAL LAWN MOWER 27/07/2019
2793 Supply and Delivery of Water Meters 26/07/2019
2794 Supply and Delivery of Water Meters 26/07/2019
2795 Supply and Delivery of Water Meters 26/07/2019
2796 Supply and Delivery of Water Meters 26/07/2019
2797 Provision of Guarding Services and Monitoring of Alarm System for a Period of Three (3) Years 26/07/2019
2798 The Refurbishment of Escalators at O.R Tambo International Airport 26/07/2019
2799 The Manufacture, Test and Supply Ex-works of estimated quantities of Pole Mounted Transformers 26/07/2019
2800 SUPPLY AND DELIVERY OF CORIOLIS FLOW METERS TO PetroSA MOSSEL BAY 26/07/2019
2801 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
2802 Appointment of a Service Provider to Render Internet and Wide Area Network (WAN) Connectivity Services for a Period of 3 Years 26/07/2019
2803 Appointment of a Service Provider to Provide an Off-Site Hosted VOIP Telecommunications Solution for a Period of 3 Years 26/07/2019
2804 PROCUREMENT OF ICT HARDWEAR, LAPTOP, DESKTOPS 26/07/2019
2805 CONSTRUCTION OF CHARL CILLIERS WASTE WATER TREATMENT WORKS ( Mechanical & Electrical Works) 26/07/2019
2806 BUILDING OF BULK WATER METER CHAMBERS 26/07/2019
2807 Appointment of a service provider to install new integrated security systems at provincial examination printing section, 26/07/2019
2808 Installation of fire detection system 26/07/2019
2809 SUPPLY AND DELIVERY OF 8000L SEWER TRUCK 26/07/2019
2810 CONSULTANCY SERVICES FOR THE SELECTION AND IMPLEMENTATION OF AN ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM AT ECCAS, AMU AND EAC SECRETARIATS 26/07/2019
2811 Consultancy services for the selection and implementation of an enterprise resource planning (ERP) system at ECCAS, AMU and EAC secretariats 26/07/2019
2812 supply,delivery, installation, commissioning and maintenance of medical equipment 26/07/2019
2813 Supply and delivery of milti-purpose trailers 26/07/2019
2814 GENERATOR, ALTERNATING CURRENT 26/07/2019
2815 Meter:water;single jet;40mm;300mm 26/07/2019
2816 SUPPLY AND DELIVERY OF TRAFFIC UNIFORM 26/07/2019
2817 LOAD TESTING OF CRANES AT WESTERN CAPE 26/07/2019
2818 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR LAW ENFORCEMENT OFFICERS 26/07/2019
2819 RFI - Supply, Delivery Installation, Commissioning and Maintenance of Medical Equipment 26/07/2019
2820 pH/SE/mV meter or other suitable ion 26/07/2019
2821 SUPPLY AND DELIVERY OF FULL FACE RESPIRATOR MASK 26/07/2019
2822 SUPPLY AND DELIVERY OF FULL FACE RESPIRATOR MASK 26/07/2019
2823 HIGH AVAILABILITY TURNKEY SOLUTION TO FACILITY PRE-PAYMENT VENDING, MOBILE METER READING, VEHICLE TRACKING AND SMART METER SYSTEM 25/07/2019
2824 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
2825 Upgrade 100k Scada 25/07/2019
2826 Energy Modelling Expert to conduct energy modelling of government buildings or wastewater treatments plants 25/07/2019
2827 Supply and Delivery of Drones and Cameras 25/07/2019
2828 Supply and delivery of tractor (4 Wheel) with grass cutting slasher 25/07/2019
2829 PROVISION OF FIRE ARM PROFICIENCY TRAINING 25/07/2019
2830 Manufacture,supply and deliver a 5 ton double axle heavy duty trailer 25/07/2019
2831 For the provision of calibrate flowmeters and pressure gauges in Eastern region fuel depot 25/07/2019
2832 For the provision of calibrate flowmeters and pressure gauges in Eastern region fuel depot 25/07/2019
2833 TRANSPORTATION OF FIRE ARMS FROM KZN TO CAPE TOWN 25/07/2019
2834 THE DESIGN AND PRINTING OF THE PUBLIC SERVICE PENSIONS FUND 24/07/2019
2835 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
2836 Installation of Road Signs on P272 24/07/2019
2837 Installation of Road Signs on P211. 24/07/2019
2838 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
2839 Supply and delivery of gobal navigation satellite systems (GNSS) 24/07/2019
2840 Traffic signal equipment 24/07/2019
2841 METER ELECTRONIC 3 – PHASE 4 WIRE ACTIVE/REACTIVE ENERGY LANDIS + GYR ZMD405CT44.2407.00 5 (10A) 24/07/2019
2842 RFQ JW311NM 2019 Supply Computer monitors(17-24 JULY 2019) 24/07/2019
2843 OPERATE CRANE 24/07/2019
2844 TEN (10) UNCOVERED PARKING, NEW FENCING 23/07/2019
2845 SUPPLY AND DELIVER TWO (2) x LOADER 23/07/2019
2846 Supply and deliver two (2) x Loader: Pneumatic: 1.34 - 1.90 (1.72m3) 23/07/2019
2847 Supply and deliver two (2) x Tractors: Four wheel drive: 151 - 180 KW 23/07/2019
2848 SUPPLY AND DELIVER TWO (2) x TRACTOR 23/07/2019
2849 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
2850 Supply and delivery of safety vests, coveralls and spectacles 23/07/2019
2851 Supply and delivery of Laptops and Desktops on an as and when required basis for a period of six (6) months 23/07/2019
2852 SUPPLY AND DELIVERY OF 50ton LOWBED TRAILER 23/07/2019
2853 professional company/contractor to install burglar proofing & perimeter fencing at Hangklip House 23/07/2019
2854 Supply and delivery of 50 ton Low-bed trailer 23/07/2019
2855 Spply and Delivery of Computers; Scanners and Desktop Printers, as and when needed for a period of 12 months. 23/07/2019
2856 Tokyo keiki ufl-30 clamp-on flow meter 23/07/2019
2857 PROVISION FOR REFURBISH OF FIRE EQUIPMENT FOR BLOEMFONTEIN FIRE SERVICE FOR PERIOD OF 24 MONTHS. 23/07/2019
2858 EXPRESSION OF INTEREST(EOI) FOR THE SUPPLY OF A PERIMETER FENCE AND INSTALLATION AT SAA CARGO 23/07/2019
2859 Former, Aircraft 22/07/2019
2860 Appointment of a service provider to printing Mbalo Brief publication for twenty four (24) months for Stats SA 22/07/2019
2861 Print Mbalo Brief Publication 22/07/2019
2862 Maintenance and Repair: General Night Vision Equipment in Support of the SA Army 22/07/2019
2863 PROCUREMENT OF A CYBER SECURITY RISKS AND RESPONSE CAPABILITY 22/07/2019
2864 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
2865 Procurement of a Cyber Security Risks & Response Capability 22/07/2019
2866 DBSA cyber security awareness programme 22/07/2019
2867 Tender for design, manufacture, supply, delivery to site, off-loading, installation, testing, commissioning and maintenance of 145 kv switchgear 22/07/2019
2868 REMOVE, REPAIR AND RE INSTALLATION OF GORMAN RUPP RECYCLE PUMPS AT WORCESTER WASTE TREATMENT WORKS 22/07/2019
2869 Supply and delivery of New Laptops 19/07/2019
2870 SUPPLY AND DELIVERY OF WATERMETERS AND ACCESSORIES FOR A 3 YEAR PERIOD 19/07/2019
2871 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
2872 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
2873 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
2874 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
2875 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
2876 MUNICIPALITIES INVITES SUITABLE BIDDERS FOR PRINTING, ENVELOPING, SORTING AND POSTING OF MONTHLY ELECTRICITY BILL 19/07/2019
2877 PRINTING OF THE METRO EZAGAGASINI NEWSPAPER FOR A PERIOD OF 36 MONTHS 19/07/2019
2878 MUNICIPALITIES INVITES SUITABLE BIDDERS FOR PRINTING, ENVELOPING, SORTING AND POSTING OF MONTHLY ELECTRICITY BILL 19/07/2019
2879 Support and Maintenance of the SAP Business One 19/07/2019
2880 Supply and delivery of advanced medical consumables items for various institutions within the Free State Department of Health 19/07/2019
2881 Support and Maintenance of the SAP Business One 19/07/2019
2882 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
2883 Two (2) 1MVA Generators and Two Step Up Transformers 19/07/2019
2884 SUPPLY AND INSTALLATION OF NEW STANDBY GENERATOR- BLOEMFONTEIN DEPOT 19/07/2019
2885 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
2886 Provision of biometric access control management system licenses, support & management for 36 months 19/07/2019
2887 REPLACEMENT OF WATER METERS IN THE OVERSTRAND MUNICIPAL AREA, PHASE 4, FOR A CONTRACT PERIOD ENDING 30 JUNE 2022 19/07/2019
2888 Appointment of a Panel of Service Providers for Printing and Distribution Services for a period of three (3) years 19/07/2019
2889 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
2890 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
2891 Supply and Delivery of Computers and Related Priniting Consumables 19/07/2019
2892 Provision of SAP Business One – implementation of Produmex Scan for an Engineering Company 19/07/2019
2893 Procurement of Cashiers Hand Receipts Books. 19/07/2019
2894 Appointment of Service Provider (S) for the printing and distribution of Emabargo related information for a period of three (3) years 19/07/2019
2895 provision of SAP Business One – implementation of Produmex Scan for an Engineering Company 19/07/2019
2896 Replacement of Water Meters 19/07/2019
2897 SUPPLYAND DELIVERY OF BULLET PROOF VESTS FOR MATZIKAMA MUNICIPALITY 19/07/2019
2898 Vehicle Tracking System 19/07/2019
2899 SUPPLY AND DELIVERY OF LAWN MOWER MACHINE WITH CUTTING WIDTH OF 750 MM 19/07/2019
2900 Procurement of split electrical (energy) meter 18/07/2019
2901 Supply, delivery, off-loading and maintenance of plan of tractors, front end loaders 18/07/2019
2902 The procurement, maintenance and support of sap auxillary tools (retro tax tool, data copy tool and reporting tool) 18/07/2019
2903 SUPPLY OF FIRE AND EXPLOSION SUPPRESSION SYSTEM (FESS) FOR MILITARY VEHICLES 18/07/2019
2904 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
2905 Replace floor tiles 18/07/2019
2906 Procurement of spilt electrical (energy) meter 18/07/2019
2907 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
2908 For Supply and Fitting of Alarm System at 11 Methven Road, Port of Durban 18/07/2019
2909 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
2910 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
2911 Office Accommodation Rental at the six (6) Satellite Offices 17/07/2019
2912 Supply, delivery, assembly, installation and demostration of medical equipment 17/07/2019
2913 Anti-Intruder Alarm System Central & North East/BM 17/07/2019
2914 Anti-Intruder Alarm System Central & North East/BM 17/07/2019
2915 Supply and Delivery of Product Training (PLC, Traffic Lights, Work Benches) 17/07/2019
2916 Five New Fifteen Seater Busses for Various Sites 17/07/2019
2917 Supply and Delivery of Product Training (plc, Traffic Lights, Work Benches) 17/07/2019
2918 Five New Fifteen Seater Buses for Various Sites 17/07/2019
2919 REMOVE CARPET AND REPLACE WITH CERAMIC FLOOR TILES 17/07/2019
2920 Establishment of One UN LTA for provision of Telecommunication services to UN Agencies in South Africa 17/07/2019
2921 Establishment of One UN LTA for provision of Telecommunication services 17/07/2019
2922 Supply and delivery, installation, commissioning and Testing of a 450KVA generator at Tshepong Hospital Provincial Laundry 17/07/2019
2923 Supply and delivery, installation, commissioning and Testing of a 450KVA generator at Tshepong Hospital Provincial Laundry 17/07/2019
2924 SUPPLY, INSTALL, INTERGRATE AND COMMISSION FIRE ALARM MONITORING SYSTEM 17/07/2019
2925 APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE SMART STREET LIGHTING & CONTROLS TRAINING 17/07/2019
2926 SUPPLY AND DELIVER OF PRINTING PAPER FOR A PERIOD OF 12 MONTHS 17/07/2019
2927 Supply and delivery of Ammunition 16/07/2019
2928 Maintenance of MV Switchgear, Transformers, Ring Main Units and Mini-Substation at ACSA Precinct 2A 16/07/2019
2929 PROVISION OF SAP MII APPLICATION UPGRADE AT TRANSNET ENGINEERING 16/07/2019
2930 PROVISION OF SAP MII APPLICATION UPGRADE AT TRANSNET ENGINEERING 16/07/2019
2931 PROVISION OF SAP MII APPLICATION UPGRADE AT TRANSNET ENGINEERING 16/07/2019
2932 The appointment of service providers for the supply and delivery of Ammunition for the Ekurhuleni Metropolitan Police Department 16/07/2019
2933 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF EIGHT (8) COMPLETE STACKING DRIVE TRAINS FOR TRANSNET SOC LTD 16/07/2019
2934 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
2935 Supply and Installation of Flowmeters at Phalaborwa 16/07/2019
2936 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
2937 UNIFIED TELECOMMUNICATION SYSTEM 15/07/2019
2938 Crushing and screening at the Manogeng substation. 15/07/2019
2939 SUPPLY AND DELIVERY OF WATER METERS, PIPES AND FITTINGS FOR TSWELOPELE LOCAL MUNICIPALITY 15/07/2019
2940 SUPPLY AND DELIVERY OF WATER METERS, PIPES AND FITTINGS FOR TSWELOPELE LOCAL MUNICIPALITY 15/07/2019
2941 SUPPLY AND DELIVERY OF WATER METERS, PIPES AND FITTINGS FOR TSWELOPELE LOCAL MUNICIPALITY 15/07/2019
2942 Design, manufacture, supply, delivery to site, off-loading, installation, testing, commissioning and maintenance of 145 kv switchgear and associated equipment (paardvlei) 15/07/2019
2943 :Deliver & Install an X-ray Machine and Walkthrough Metal Detector at Sentech Offices (Honeydew) 15/07/2019
2944 Deliver & Install an X-ray Machine and Walkthrough Metal Detector at Sentech Offices (Honeydew) 15/07/2019
2945 SUPPLY AND DELIVERY FLASHLIGHT:(4) AAA;CLEAR;PLASTIC;7.2 WH 15/07/2019
2946 Provision of surveillance camera service and alarm system with CCTV camera 15/07/2019
2947 Water meter - type: velocity-large bore 15/07/2019
2948 The Acquisition of a transportable mine Warfare Capability Product System for The South African Navy 12/07/2019
2949 SUPPLY, TESTING AND DELIVERY OF 11KV SINGLE BUSBAR FIXED PATTERN SWITCHGEAR AND ASSOCIATED EQUIPMENT HOUSED IN AN E-HOUSE 12/07/2019
2950 Supply, testing and delivery of 11kv single busbar fixed pattern switchgear 12/07/2019
2951 SUPPLY AND DELIVERY OF UNIFORM AND PERSONAL PROTECTIVE EQUIPMENT TO THE CWDM FIRE SERVICES 12/07/2019
2952 DISCONNECTION, RE CONNECTION, INSPECTION AND REPORTING OF ELECTRICITY SERVICES/METERS FOR A PERIOD OF 3 YEARS 12/07/2019
2953 Disconnection reconnection inspection and reporting of electricity services/meter 12/07/2019
2954 INSALLATION OF ALARM SYSTEM 12/07/2019
2955 PROVISION OF SAP APPLICATION SUPPORT 12/07/2019
2956 PROVISION OF SAP APPLICATION SUPPORT 12/07/2019
2957 PROVISION OF INFORMATION TECHNOLOGY CO-SOURCE & SAP BUSINESS SUPPORT SERVICES 12/07/2019
2958 Supply, delivery, installation, repairs, maintenance, calibration and hosting of flow meter 12/07/2019
2959 Supply and Installation of an Inner Barrier and Non-Lethal Electrified Fence 12/07/2019
2960 Development and Project Management of Intelligent Transportation Systems for Go! Durban for 36 months. 12/07/2019
2961 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
2962 ERP Application Support 12/07/2019
2963 SUPPLY & DELIVERY OF WATER METERS 12/07/2019
2964 SUPPLY, DELIVERY AND OFF-LOADING OF RING TYPE CURRENT TRANSFORMERS DURING A 36-MONTH PERIOD 12/07/2019
2965 Supply of 625 All- In- One Computers 12/07/2019
2966 SUPPLY, DELIVERY AND OFF-LOADING OF RING TYPE CURRENT TRANSFORMERS DURING A 36-MONTH PERIOD 12/07/2019
2967 DEVELOPMENT AND PROJECT MANAGEMENT OF INTELLIGENT TRANSPORTATION SYSTEMS FOR GO! DURBAN FOR 36 MONTHS 12/07/2019
2968 PROVISION OF IMPLEMENTING, HOSTING, SUPPORT AND MAINTENANCE OF THE CUSTOMER RELATIONSHIPS MANAGEMENT SOLUTION 12/07/2019
2969 PROCUREMENT OF A SOLAR POWER SOLUTION 12/07/2019
2970 Water Meter Audit As and When Re-Advertise 12/07/2019
2971 Visa Services 12/07/2019
2972 SUPPLY & DELIVERY OF WATER METERS 12/07/2019
2973 Supply and installation of automated water meters 12/07/2019
2974 Supply and Delivery of Laptops and Desktops 12/07/2019
2975 Water Meter Audit As and When Re-Advertise 12/07/2019
2976 DISCONNECTION, RE CONNECTION, INSPECTION AND REPORTING OF ELECTRICITY SERVICES/METERS FOR A PERIOD OF 3 YEARS 12/07/2019
2977 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
2978 INSTALLATION OF WATER METERS ON THE MAFIKENG, POTCHEFSTROOM AND VAAL TRIANGLE CAMPUSES 12/07/2019
2979 · Visa Services 12/07/2019
2980 · Printing Services 12/07/2019
2981 SUPPLY AND DELIVERY OF A1.6 TON TRAILER 12/07/2019
2982 Explosive system upgrade 12/07/2019
2983 CONSTRUCTION OF MAKHADO WEST BWS: MOWKOP PIPELINE PROJECT FOR DWS CONSTRUCTION NORTH 11/07/2019
2984 Supply and Delivery of Fleet Management Systems and Stolen Vehicle Recovery for a period of 3 Months 11/07/2019
2985 Supply and Delivery of Fleet Management Systems and Stolen Vehicle Recovery for a period of 3 Months 11/07/2019
2986 SUPPLY AND DELIVERY OF VECTOR SIGNAL TRANSCEIVER 11/07/2019
2987 SUPPLY OF VARIOUS SPECIAL PURPOSE CLOTHING FOR REGIONAL WORKS UNIT 10/07/2019
2988 Printing of tender documents 10/07/2019
2989 MANUFACTURE AND SUPPLY OF VARIOUS DISTRIBUTION POLE MOUNTED TRANSFORMERS UP TO 33KV AND 1MVA 10/07/2019
2990 PRINTING OF TENDERS DOCUMENTS 10/07/2019
2991 MANUFACTURE AND SUPPLY OF TRANSFORMERS 10/07/2019
2992 Printing of Tender Documents 10/07/2019
2993 Supply and Delivery of Printing Paper 10/07/2019
2994 SUPPLY AND INSTALL SOLAR LIGHTING ON IKWEZI STATION PLATFORM 10/07/2019
2995 SUPPLY AND INSTALL SOLAR LIGHTING ON IKWEZI STATION PLATFORM 10/07/2019
2996 ITT - Supply of 625 All- In-One Computers 10/07/2019
2997 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
2998 ANNUAL SERVICE TO TRANSFORMER SUBSTATIONS LOCATED AT THE UNIVERSITY OF KWAZULU-NATAL (UKZN), HOWARD COLLEGE AND MEDICAL SCHOOL 10/07/2019
2999 Darwin - Supply of Partenavia Aircraft and Pilot for Dugong Aerial Survey in the Gulf of Carpentaria 10/07/2019
3000 Internet Connectivity Services 10/07/2019
3001 Commerative coin in box 10/07/2019
3002 15 BUSES AND 5 QUANTUMS THAT WILL FERRY COMMUNITY MEMBERS TO SOMA 2019 AT CITY HALL, VEREENIGING. 10/07/2019
3003 15 BUSES 10/07/2019
3004 Provision of Transmission Overhead Power Line Training Facility at Eskom Academy of Learning (Midrand) 09/07/2019
3005 Supply and installation of security x-ray scanners and walk through metal detectors system 09/07/2019
3006 SUPPLY AND INSTALLATION OF SECURITY X-RAY SCANNERS AND WALK THROUGH METAL DETECTORS SYSTEMS 09/07/2019
3007 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
3008 Supply and installation of pneumatic airtube system of Rob Ferriera Laboratory. 09/07/2019
3009 Clearing and Transportation Services: Freight Clearance Handling and Delivery of Airfreight Shipments (National) 09/07/2019
3010 Parking Access Control System 09/07/2019
3011 Performance of high current short-circuit laboratory testing to determine the current withstand of medium voltage overhead line hardware 08/07/2019
3012 PROVIDER FOR PRINTING, FOLDING, SORTING AND POSTING OF MONTHLY CONSUMER ACCOUNTS 08/07/2019
3013 maintenance of water meter in the witzenberg area 08/07/2019
3014 SUPPLY, DELIVERY AND OFFLOADING OF A FULL BULID SUCTION TRUCK 08/07/2019
3015 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
3016 Supply and Delivery of Dell Laptops and other Accessories 08/07/2019
3017 Supply and deliver industrial vacuum cleaners 08/07/2019
3018 SUPPLY AND INSTALLATION OF H-POLE OVERHEAD TRANSFORMERS 08/07/2019
3019 SUPPLY AND DELIVER INDUSTRIAL VACUUM CLEANERS 08/07/2019
3020 DESIGN, PRINT & SUPPLY MULTI-LINGUAL, NEWSLETTER, ANNUAL REPORT, DIARIES AND CALENDARS (3 YEAR CONTRACT) 07/07/2019
3021 Provision of Air Traffic & Navigational Service Management, Maintenance and Coordination of Calibration of Navigational Aid 05/07/2019
3022 Purchase of backhoe loader, walk behind double drum roller with trailer 05/07/2019
3023 Implementation of a digital asset management system 05/07/2019
3024 The appointment of a service provider to render a hosted PABX solution 05/07/2019
3025 Upgrade, maintain and support of security access control building management system 05/07/2019
3026 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
3027 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
3028 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
3029 Satellite Dish movement and replacement 05/07/2019
3030 Supply and Delivery of Loader Truck 05/07/2019
3031 Compiling and Printing Municipal Documents 05/07/2019
3032 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
3033 Skip loader Truck 2019-2020.pdf 05/07/2019
3034 PURCHASE OF WALK BEHIND DOUBLE DRUM ROLLER WITH TRAILER 05/07/2019
3035 PURCHASE OF 3X TRAILERS 05/07/2019
3036 Call centre services for Travel Week 05/07/2019
3037 PRINTING OF 120 IDP DOCUMENTS 05/07/2019
3038 Need mobile crane and low bed truck to move concrete slabs and guard huts for on day only 05/07/2019
3039 ELECTRICITY AND WATER METER READINGS ON BEHALF OF THE NELSON MANDELA BAY MUNICIPALITY 04/07/2019
3040 Professional service in respect of rural road asset management system 04/07/2019
3041 PROFESSIONAL SERVICES IN RESPECT OF RURAL ROAD ASSET MANAGEMENT SYSTEM (RRAMS) 04/07/2019
3042 DRILLING OF BOREHOLES IN KOMAGGAS 04/07/2019
3043 PROVIDER FOR ORACLE CUSTOMER RELATIONSHIP MANAGEMENT(CRM) SUPPORT 04/07/2019
3044 SUPPLY AND INSTALLATION OF CCTV CAMERA AT UITKOMST LAB 04/07/2019
3045 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
3046 Komati AWR Dam Dredging 03/07/2019
3047 Komati AWR Dam Dredging. 03/07/2019
3048 Maintenance of Airfield Ground Lighting 03/07/2019
3049 Maintenance of Airfield Ground Lighting 03/07/2019
3050 Supply general computer equipment 03/07/2019
3051 Request for Access control system at platform 19 park station. 03/07/2019
3052 Supply and deliver protective clothing for fire brigade, traffic & licensing, security and game ranger for a period of three (03) years 02/07/2019
3053 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
3054 Supply and delivery of computers, scanners and desktop printers 02/07/2019
3055 SUPPLY AND DELIVERY OF A NEW (4X4) TRACTOR LOADER BACKHOE (TLB) 02/07/2019
3056 SUPPLY AND DELIVERY OF A NEW (4X4) TRACTOR LOADER BACKHOE (TLB) 02/07/2019
3057 Elec -traffic signal 02/07/2019
3058 Traffic signal equipment 02/07/2019
3059 Impala substation transformer 1&3 bundwall construction 01/07/2019
3060 The Supply And Delivery Of Electricity Meters 01/07/2019
3061 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
3062 SUPPLY, INSTALLATION AND MAINTENANCE OF BIOMENTRICS T&A SYSTEM 01/07/2019
3063 VEHICLE FLEET REPLACEMENT 2019/2020 01/07/2019
3064 SUPPLY AND DELIVERY OF 11Kv/400 - 230 VOLT DISTRIBUTION TRANSFORMERS 01/07/2019
3065 11KV/400 - 230 VOLT DISTRIBUTION TRANSFORMERS 01/07/2019
3066 SUPPLY AND DELIVERY OF METERING KIOSKS FOR ELECTRICAL ENERGY METERS 01/07/2019
3067 ITB - Supply and Delivery of 11KV/400-230 Volt Distribution Transformers 01/07/2019
3068 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
3069 Supply and delivery of four full HD display laptop- 01/07/2019
3070 SUPPLY AND INSTALLATION OF SAFMAG ELECTROMAGNETIC INSERTION FLOW METER 01/07/2019
3071 Supply and installation of SAFMAG electromagnetic insertion flow meter 01/07/2019
3072 Malvern east flow meter, supply and installation of 2x100W vandal proof solar panels 01/07/2019
3073 Northern Works Substation Earth System Testing 01/07/2019
3074 Northern Works Substation Earth System Testing 01/07/2019
3075 Supply and delivery of vacuum cleaner 28/06/2019
3076 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
3077 EXPRESSION OF INTEREST FOR PROVISION OF BESKOPE DIGITAL PAYMENT SOLUTIONS FOR THE CITY OF UMHLATHUZE FOR THE PERIOD OF 3 YEARS 28/06/2019
3078 Supply and Delivery of High visible reflective jackets 28/06/2019
3079 SUPPLY, INSTALL AND COMMISSION A PUBLIC ADDRESS EVACAUTION SYSTEM 28/06/2019
3080 PROVISION OF BESPOKE DIGITAL PAYMENT SOLUTIONS 28/06/2019
3081 SUPPLY, DELIVERY AND INSTALLATION OF A 20 kVA DIESEL GENERATOR 28/06/2019
3082 Construction of 88kV medium voltage loop in loop-out line to Alabama substation 28/06/2019
3083 SECUNDA - CRAWLER CRANES,MOBILE CRANES, TRUCKS, TRACTORS & TRAILERS 28/06/2019
3084 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
3085 APPOINTMENT OF ELECTRICAL CONTRACTORS FOR SUPPLY, DELIVERY AND COMMISSIONING OF A 132kV SWITCHING SUBSTATION AT KIAAT (MSHOLOZI BULK SUPPLY) 28/06/2019
3086 SUPPLY, INSTAL,TEST AND COMMISSION MAIN TRANSFORMER 28/06/2019
3087 Printing of Scripted Lesson Plans training material 28/06/2019
3088 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
3089 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
3090 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
3091 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
3092 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
3093 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
3094 SUPPLY AND DELIVERY OF REFUSE TRUCK 27/06/2019
3095 SUPPLY AND DELIVERY OF ROAD SIGN 27/06/2019
3096 Request for Quotation (RFQ) for the provision of gas lines and regulators installation 27/06/2019
3097 PROFESSIONAL SERVICES (ENGENEERING) TO DESIGN THE SUPPLY, INSTALLATION AND COMMISSIONING OF PERIMETER INTRUDER DETECTER SYSTEM 27/06/2019
3098 PROCUREMENT OF COLONEL LAPTOP BACKPACK 27/06/2019
3099 MANUFACTURE, SUPPLY AND INSTALLATION OF STEEL HIGH SECURITY CAGES AND PERIMETER FENCING AND ACCESS GATES AT VARIOUS SUBSTATIONS 26/06/2019
3100 Installation domestic water meter bulk water meter and valves 26/06/2019
3101 Paint;road marking;roller;s/b;white;20l 26/06/2019
3102 Philippi shooting range, schaapkraal 26/06/2019
3103 AND DELIVER MEDICAL CONSUMABLES 26/06/2019
3104 SUPPLY AND DELIVERY OF FIVE (5) LAPTOPS 26/06/2019
3105 Installation of new circuit breakers and software starters for 22kw motor. 26/06/2019
3106 SUPPLY, DELIVERY AND COMMISSIONING OF A 132kV SWITCHING SUBSTATION AT KIAAT (MSHOLOZI BULK SUPPLY) 26/06/2019
3107 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
3108 Supply and delivery of Handheld Conventional and Trunk radio equipment. 25/06/2019
3109 Supply and delivery of fire fighters uniforms. 25/06/2019
3110 SUPPLY OF ELECTRICAL SUB - SYSTEMS FOR MILATARY VEHICLES 25/06/2019
3111 SUPPLY AND DELIVERY OF HANDHELD CONVENTIONAL AND TRUNK RADIO EQUIPMENT 25/06/2019
3112 PROVISION OF DATA CONNECTIVITY AND VOIP SERVICES 25/06/2019
3113 Request for Information: Datalink, Flight Briefing Services, EFB, Type B, Flight Planning and Flight Tracking 25/06/2019
3114 PROVISION OF EMERGENCY RESPONSE SERVICES (AMBULANCE SERVICES) FOR TRANSNET NATIONAL PORTS AUTHORITY AND ITS EIGHT (8) PORTS 25/06/2019
3115 Operate and maintain the water treatment plant and supply chemicals 25/06/2019
3116 SUPPLY & DELIVER TICKET MATERIAL 25/06/2019
3117 DRILLING OF BOREHOLES IN BUFFELSRIVIER 25/06/2019
3118 DRILLING OF BOREHOLES IN BUFFELSRIVIER 25/06/2019
3119 SUPPLY, DELIVERY, INSTALLATION AND MAINTENANCE OF A FIRE ALARM SYSTEM 25/06/2019
3120 SUPPLY AND LABOUR OF REMOVING FLOOR CARPET AND TILLING 25/06/2019
3121 SUPPLY, INSTALLATION AN COMMSSIONING CCTV CAMERAS AT MAKHADO REGISTERING 25/06/2019
3122 SUPPLY, INSTALLATION AND COMMISSIONING OF ALARM SYSTEM AT WATERVAL REGISTERING AUTHORITY 25/06/2019
3123 SUPPLY AND DELIVERY OF BOMBER JACKETS/DM 25/06/2019
3124 :REQUEST FOR PROPOSAL FOR PROVISION OF SECURITY SERVICES FOR COEGA DEVELOPMENT CORPORATION SEZ 24/06/2019
3125 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
3126 Provision of Security Services 24/06/2019
3127 Supply and Delivery of Round 5,56 X 45 Mm Calibre, Ball 55 Grain (Full Metal Jacket) Nato (R5) Ammunition 24/06/2019
3128 MANUFACTURING OF SIGNAGE BOARDS ON THE AIRFIELD 24/06/2019
3129 Maintenance of four elevators 23/06/2019
3130 CONSTRUCTION OF THE KUSILE-LULAMISA 400KV TRANSMISSION LINE 21/06/2019
3131 supply of information and communication technology (ICT) equipment 21/06/2019
3132 For the establishment of a frame agreement for the supply of information and communication technology (ICT) equipment 21/06/2019
3133 Supply and delivery of various type of firearms to the tshwane metro police department 21/06/2019
3134 Supply & delivery of firearms for 2 years 21/06/2019
3135 Supply and delivery of new traffic and fire brigade uniforms the period 01 July 2019 to 30 June 2022. 21/06/2019
3136 Supply and delivery of firearms for Saldanha Bay Municipality for the period 01 July 2019 to 30 June 2022. 21/06/2019
3137 Supply and delivery of various types of firearms 21/06/2019
3138 supply and delivery of various types of firearmsto the Tshwane Metro Police Departmen 21/06/2019
3139 APPOINTMENT OF SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF STREELIGHT LUMINAIRES AS WHEN REQUIRED FOR A PERIOD OF 3 YEARS 21/06/2019
3140 PROVISION OF INTEGRATED SECURITY SERVICES 21/06/2019
3141 SUPPLY AND DELIVERY OF MOBILE BUS 21/06/2019
3142 Supply, delivery and off-loading of the arc flash resistance navy blue workwear suits 21/06/2019
3143 Supply, Delivery and Installation of 10 Land Invasion Sign Boards 21/06/2019
3144 The Provision of alarm Monitoring and Armed Response Services 21/06/2019
3145 SUPPLY AND DELIVER INDUSTRIAL WET AND DRY VACUUM MACHINE 21/06/2019
3146 Supply and Delivery of Various Types of Firearms 21/06/2019
3147 Installation, maintenance and upgrade of telecommunication and related services inclusive of VOIP implementation 20/06/2019
3148 SUPPLY AND DELIVERY OF DESKTOPS, LAPTOPS AND COMPUTER PERIPHERALS 20/06/2019
3149 SUPPLY AND DELIVERY OF DESKTOPS, LAPTOPS AND COMPUTER PERIPHERALS 20/06/2019
3150 APPOINTMENT OF SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF TRAFFIC SIGNAL EQUIPMENT AS WHEN REQUIRED FOR A PERIOD OF THREE YEARS 20/06/2019
3151 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
3152 Provision and Supply of Bulk Printing Services for the University of Kwazulu – Natal on all campuses 20/06/2019
3153 Supply and Delivery of Traffic Signal Equipment 20/06/2019
3154 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
3155 Provision and Deployment of Traffic Management System for a period of three (03) years 20/06/2019
3156 Provsion and deployment of traffic management systems for a periods of three years 20/06/2019
3157 Provision of Vehicle Ballistic Protection Upgrade 20/06/2019
3158 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
3159 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
3160 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
3161 PROVISION OF SERVICES FOR THE RENDERING OF CASH-IN-TRANSIT 20/06/2019
3162 Provisioning of Satellite Airtime in support of systems in service in the S.A. Navy. (Bgan, Fleet Broadband & Iridium). 19/06/2019
3163 SATELLITE AIRTIME IN SUPPORT OF SYSTEM 19/06/2019
3164 PROVISION OF SAP 3RD LINE SUPPORT TO THE SABC 19/06/2019
3165 PROVISION OF TRACKING DEVICE FOR 36 MONTHS FOR NQUTHU MUNICIPALITY 19/06/2019
3166 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
3167 Supply and Delivery of Cable Fault Locating Equipment in Trailer 19/06/2019
3168 Supply and Delivery of Substation Tripping Units and Batteries 19/06/2019
3169 Supply and delivery of new 3 ton tipper trucks and two new 1 lon light delivery vehicles 19/06/2019
3170 PROCUREMENT OF TELEPHONE SYSTEM (PABX) 19/06/2019
3171 SUPPLY AND DELIVERY OF 2 FIRE FIGHTING EQUIPMENT AT SARAO HARTEBEESTHOEK RADIO ASTRONOMY OBSERVATORY SITE IN GAUTEN 19/06/2019
3172 SUPPLY AND DELIVERY OF ONE NEW 3 TON TIPPER TRUCK AND TWO NEW 1 TON LIGHT DELIVERY VEHICLES 19/06/2019
3173 ONCE OFF MAINTENANACE SERVICE OF HT TRANSFORMERS AND SWITCH GEAR AT BRAAMFONTEIN COMPLEX. 19/06/2019
3174 Supply and delivery of laptop and printers 19/06/2019
3175 Kiosk Electrical meter 9 way 19/06/2019
3176 APPOINTMENT OF A SERVICE PROVIDER FOR ORACLE CUSTOMER RELATIONSHIP MANAGEMENT (CRM) SUPPORT 19/06/2019
3177 Supply of turbines and generator 18/06/2019
3178 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
3179 PROVISION AND SUPPORT OF INTERNET SERVICES WITH SIP TRUNK, MOBILE DATA SERVICES, OFFICE 365 OR EQUIVALENT AND FIREWALL MANAGEMENT 18/06/2019
3180 Supply & Installation of Mobile Integrated Biometric Devices Maintenance and Support of the Devices for Transnet Soc Limited 18/06/2019
3181 SUPPLY AND DELIVERY OF 450KVA CONTAINERISED GENERATOR SET 18/06/2019
3182 Design, supply, installation and commissioning of specified equipment for refurbishment of 3KV DC Traction Substations. (CIDB grading of 3EP or higher) 18/06/2019
3183 SUPPLY AND DELIVERY OF TWO (2) WELDING TRACTORS AND ONE (1) CROPPING MACHINE FOR WAGONS BUSINESS IN GERMISTON 18/06/2019
3184 TRAINING SERVICES TO SAA 18/06/2019
3185 REQUEST FOR PROPOSAL FOR THE PROVISION OF TRAINING SERVICES 18/06/2019
3186 Supply and install security gates at protection services at platform 1 and a expanding gate at ITC at Cape Town Station 18/06/2019
3187 Supply and Deliver Helmets for Traffic Officers, As per specification available at the SCM Offices, 18/06/2019
3188 Manufacture supply and installation of a steel high security cages and perimeter fencing and access gate at various substations 18/06/2019
3189 Supply and delivery of firearms 18/06/2019
3190 Supply and delivery of traffic officers uniform 18/06/2019
3191 Laptops, Desktops, Printers, Photocopiers, Coin Scales, Note Counters, Note Detectors. Maintenance capability must be stated. 18/06/2019
3192 15 BUSES 18/06/2019
3193 Supply and delivery of ultrasonic flowmeter 18/06/2019
3194 Layout, Design and Printing of 130 X 300 Pages, 135 Pietermaritz Street Pmb, Dsr Office Pmb 18/06/2019
3195 Appointment of supplier to provide trolley moving equipement 17/06/2019
3196 Flow Meters 17/06/2019
3197 Supply and Deliver Ultrasonic Flow Meter at Flow Lab 16/06/2019
3198 Procurement of Financial Management System Implementation 15/06/2019
3199 Property valuers registered with SA council for the property valuers profession are hereby invited to undertake a general valuation 14/06/2019
3200 Ward 10: Kloof: New 132/11kV sub-station, 5 Willingdon Avenue, Kloof 14/06/2019
3201 Supply and delivery of landfill compactor(s) for a period of 36 months 2019-06-14 14/06/2019
3202 Supply and delivery of landfill dozer(s) for a period of 36 months 14/06/2019
3203 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
3204 Meter Reading Services for Electro Mechanical Energy Meters 14/06/2019
3205 Meter Reading Services for Electro Mechanical Energy Meters 14/06/2019
3206 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
3207 TERMS OF REFERENCE FOR THE APPOINTMENT OF A SERVICE PROVIDER FOR i7 COMPUTERS 14/06/2019
3208 Supply and Delivery of CCTV camera system 14/06/2019
3209 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
3210 SUPPLY & DELIVER NEW TRACTION & CONTROL LABELS 14/06/2019
3211 SUPPLY & DELIVER NEW TRACTION & CONTROL LABELS 14/06/2019
3212 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
3213 Invitation to quote -PA SYSTEMS and wireless micrephone 14/06/2019
3214 SUPPLY AND DELIVERY OF LAPTOPS 14/06/2019
3215 CRM system 14/06/2019
3216 Supply and delivery of Johannesburg Water branded payslips 14/06/2019
3217 Install, re-instate & replace faulty small connection electricity meters until 30 June 2022 13/06/2019
3218 The appointment of electrical contractors to install re-instate and replace faulty small connections electricity meters 13/06/2019
3219 Appointment of service provider for convenient payment services for a period 13/06/2019
3220 Appointment of Service Providers for Convenient Payment Services for a Period of Three (03) Years. 13/06/2019
3221 The appointment of electrical contractors to install, re-instate and replace faulty small connection electricity meters 13/06/2019
3222 Internet Service Provider 13/06/2019
3223 Provision and Delivery of an Electronic Meter Reading System and Apparatus 13/06/2019
3224 Supply and Installation of BIOMETRIC SYSTEM for access Control at Brister House 6th Floor as per Specification avilable at SCM 13/06/2019
3225 Supply and Delivery of Signalling Tools to Richards Bay and Empangeni. 13/06/2019
3226 Appointment of a service provider for supply, Delivery and Maintenance of electronic traffic survelliance and automatic number plate recognition system 12/06/2019
3227 Provision of comprehensive security solutions 12/06/2019
3228 Maintenance of Charlie Apron Pssnger Loading Bridges for a period of three (3) years at O.R Tambo International Airport 12/06/2019
3229 Maintenance of Charlie Apron Passanger Loading Bridges for a period of threef 12/06/2019
3230 SUPPLY & DELIVERY OF SOLAR LIGHTS WITH CAMERAS 12/06/2019
3231 RFT06/05/ 2018/19 :- Purchasing, supplying, delivery and offloading firefighting protective clothing for fire service 12/06/2019
3232 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
3233 SUPPLY & DELIVERY OF LARGE POWER USER (LPU) METERS 12/06/2019
3234 Printing and posting of monthly accounts 11/06/2019
3235 Supply, installation and support of call center 11/06/2019
3236 SUPPLY, INSALLATION AND SUPPORT OF CALL CENTER 11/06/2019
3237 Supply and Installation of Stan-by Generators. 11/06/2019
3238 Manufacture and Supply of SAAF Nutria Ammunition Carrying Vests-Designated sector:local production and content for textile, clothing, leather and footwear 11/06/2019
3239 The supply, delivery, installation and commissioning of fire protection system, ventilation system and wet services at the Port of East London 11/06/2019
3240 Refurbishment of Fire Engines 11/06/2019
3241 Supply and delivery of handheld UHF trunking portable radios. 11/06/2019
3242 Supply and delivery of handheld UHF trunking portable radios. 11/06/2019
3243 Supply & Delivery of The Secure 111 Holsters Supply and Delivery of Pepper Spray & Holders (Liquid Bullet) 11/06/2019
3244 Holsters Hand cuffs 11/06/2019
3245 SUPPLY AND DELIVERY OF LEATHER FIREARM HOLSTERS 11/06/2019
3246 ZDMQ 0033-06-2019 Supply and delivery of 5 Spring Loaded Rear 3 furrow Wheel Plough for LED 11/06/2019
3247 ZDMQ 0031-06-2019 Driving Licence for Youth Programme 2019 11/06/2019
3248 DESIGN, MANUFACTURE, DELIVERY, INSTALLATION AND COMMISSIONING OF FIRE PROTECTION FOR POWER TRANSFORMERS 10/06/2019
3249 Provision of Security Services 10/06/2019
3250 Request for Proposals for appointment of an service provider for security services for a period of five (5) years 10/06/2019
3251 PROVIDER FOR SECURITY SERVICES 10/06/2019
3252 Supply of protective clothing for fire fighters 10/06/2019
3253 Provision of Security Services 10/06/2019
3254 SUPPLY AND DELIVERY OF FLEET MANAGEMENT VEHICLES 10/06/2019
3255 Supply and delivery of Fleet Management Vehicles 10/06/2019
3256 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
3257 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
3258 Supply and Delivery of 2 x Refuse Compactor Truck 10/06/2019
3259 Supply and delivery of Fleet Management Vehicles 10/06/2019
3260 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
3261 SUPPLY AND DELIVERY OF CIRCUIT BREAKERS AND EARTH LEAKAGE UNITS FOR THE PERIOD OF 01 JULY 2019 TO 30 SEPTEMBER 2020. 07/06/2019
3262 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
3263 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
3264 Appointment of a service provider for physical security guarding services in Northern Cape and Free State 07/06/2019
3265 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
3266 ELECTRONIC CRANE SCALES 07/06/2019
3267 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
3268 Supply and delivery of TIPPER TRUCK to the BREEDE VALLEY MUNICIPALITY. 07/06/2019
3269 Supply and delivery of BACKHOE LOADERS to the BREEDE VALLEY MUNICIPALITY. 07/06/2019
3270 supply and delivery of REFUSE COMPACTOR TRUCK to the BREEDE VALLEY MUNICIPALITY. 07/06/2019
3271 Supply and delivery of TRACTORS to the BREEDE VALLEY MUNICIPALITY. 07/06/2019
3272 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
3273 PROVISION AND ADMINISTRATION OF ELECTRICITY PREPAYMENT UNIFORM VENDING SYSTEM 07/06/2019
3274 SUPPLY AND DELIVERY OF COMBINATION HIGH PRESSURE WATER AND VACUUM DRAIN CLEANING MACHINE ONTO A SINGLE CHASSIS 07/06/2019
3275 SUPPLY AND DELIVERY OF TIPPER TRUCK 07/06/2019
3276 SUPPLY AND DELIVERY OF BACKHOE LOADERS 07/06/2019
3277 SUPPLY AND DELIVERY OF REFUSE COMPACTOR TRUCK 07/06/2019
3278 SUPPLY AND DELIVERY OF LAPTOPS 07/06/2019
3279 Supply & Delivery of Bullet Proof Vest 07/06/2019
3280 Supply & Delivery of Bullet Proof Vest 07/06/2019
3281 Supply & Delivery of Bullet Proof Vest 07/06/2019
3282 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
3283 Supply and install ultrasonic clamp on flowmeter 06/06/2019
3284 Supply and install of 100W 5A solar panel 06/06/2019
3285 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
3286 SUPPLY, DELIVERY AND INSTALLATION OF TRACKING DEVICES ON ALL MUNICIPAL VEHICLES 06/06/2019
3287 Supply, delivery and installation of tracking devices on all municipal vehicles for a period of (03) three years 06/06/2019
3288 Supply, Delivery and Installation of Access Control (Turnstile) at TAMS Department. 06/06/2019
3289 SUPPLY AND DELIVERY OF 5X SELF PROPELLED GRASS MOWER WITH DETACHABLE RIDE ON SEAT 06/06/2019
3290 Provide meter reading services for 3 years 05/06/2019
3291 Appointment of a service provider for meter reading services for Matjhabeng local municipality for 3years 05/06/2019
3292 Assembly and Installation of Walk Through Metal Detectors (WTMD) 05/06/2019
3293 Assembly and Installation of Walk Through Metal Detectors (WTMD) 05/06/2019
3294 Corporate branding of centlec fleet -fleet numbers,full colour,design and application of branding in all vehicles 05/06/2019
3295 SUPPLY AND DELIVERY OF 2X LAPTOPS AND 1X PRINTER 05/06/2019
3296 2x mobile freezer trailer 05/06/2019
3297 Welding of light vehicle, trucks, heavy machinery and tractor 04/06/2019
3298 SUPPLY OF FIRE EXTINGUISHER 04/06/2019
3299 PERMANET ROAD SIGN 04/06/2019
3300 Appointment of Civil Engineers 04/06/2019
3301 Appointment of Architects 04/06/2019
3302 Ammunition 04/06/2019
3303 : Supply and delivery of Rails 04/06/2019
3304 Provide infrastructure for testing of two (2) drones or Remotely Piloted Aircrafts at a high voltage laboratory 03/06/2019
3305 THE SUPPLY, DELIVERY AND THE ADMINISTRATIVE SUPPORT SERVICES OF A FINE COLLECTION SYSTEM AND CAMERA EQUIPMENT 03/06/2019
3306 BIOMETRIC ACCESS SYSTEM 03/06/2019
3307 Supply and delivery of flexible handcuffs (cable ties) to the South African Police Service for a period of two (2) years 03/06/2019
3308 SUPPLY, DELIVERY AND OFF – LOADING OF ROAD TRAFFIC SIGNS 03/06/2019
3309 Biometric Access System 03/06/2019
3310 SUPPLY AND DELIVER 01 BOAT FOR DISASTER 03/06/2019
3311 SUPPLY AND DELIVERY OF FSC TRAINING ON NEW SA STANDARDS FOR 25 DELEGATES AT PLATORAND TRAINING CENTER SABIE 03/06/2019
3312 Supply and delivery of traffic control sign 31/05/2019
3313 PROVISION OF SECURITY SERVICES 31/05/2019
3314 Lease of traffic convention management system for the period of three years. 31/05/2019
3315 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
3316 Supply and delivery of mechanical water meter 31/05/2019
3317 SUPPLY AND DELIVERY OF TRAFFIC ROAD CONES 31/05/2019
3318 Supply of internet connectivity service 31/05/2019
3319 Appointment of a Service Provider to Render Security Services at the KwaZulu-Natal Film Commission at Musgrave Towers 31/05/2019
3320 Inspection of Subsea using remote operated vehicle 31/05/2019
3321 SUPPLY & INSTALLATION OF A DIGITAL TWO-WAY RADIO COMMUNICATION SYSTEM 31/05/2019
3322 SUPPLY OF ANTENNA ARRAY 31/05/2019
3323 Purchasing of meter reading devices 31/05/2019
3324 Supply of internet connectivity services for Moses Mabhida for 36 months 31/05/2019
3325 Supply and delivery of traffi c road cones for a period of 36 months 31/05/2019
3326 The provision of life guard services at uShaka Marine World over a period of 36 months 31/05/2019
3327 Supply and delivery of mechanical water meters ranging in size from 40mm to 300mm in diameter 31/05/2019
3328 APPOINTMENT OF A CONTRACTOR FOR SUPPLY, INSTALLATION AND CONFIGURATION OF OFF-GRID SOLAR SOLUTION AT THE NLC FREE STATE PROVINCIAL OFFICE 31/05/2019
3329 APPOINTMENT OF SERVICE PROVIDER TO RENDER SECURITY SERVICES AT THE KWAZULU-NATAL FILM COMMISSION 31/05/2019
3330 SUPPLY & INSTALLATION OF A DIGITAL TWO-WAY RADIO COMMUNICATION SYSTEM 31/05/2019
3331 GLOVES INSULATED 31/05/2019
3332 Supply and Deliver Dell Monitors and Desktop Computers 31/05/2019
3333 Supply and Delivery of Traffic Control Signs 31/05/2019
3334 Supply and Delivery of Highway Guardrails 31/05/2019
3335 Supply and delivery of generator 30/05/2019
3336 Supply and deliver floor two scrubbers 30/05/2019
3337 Supply and Delivery of Medals for Mayoral Cup 30/05/2019
3338 Purchasing of laptops for councillers 30/05/2019
3339 SUPPLY AND DELIVERY OF PREPAID ELECRICITY METER 500 KVA MULTI SUBSTATION 30/05/2019
3340 SUPPLY & INSTALLATION OF ROAD SIGNS. 30/05/2019
3341 SUPPLY & DELIVERY OF GENERATORS 30/05/2019
3342 SUPPLY AND DELIVERY OF PROBOOK NOTEBOOKS 30/05/2019
3343 Supply and delivery of backhoe loader 29/05/2019
3344 Supply and Delivery of Electricity Meters for a period of 3 years as and when needed. 29/05/2019
3345 Supply and Delivery of Electricity Meters for a period of 3 years as and when needed. 29/05/2019
3346 TICKETING SOLUTIONS THE MARKET THEATRE FOUNDATION 29/05/2019
3347 BODY WORN AND VEHICLE DASHBOARD CAMERAS: DIVISION: TECHNOLOGY MANAGEMENT SERVICES 29/05/2019
3348 SUPPLY,DELIVERY AND CONSTRUCTION OF 1.8 M HIGH SECURITY FENCE AT JOHN WESTERN FARM 15 KM FROM KIMBERLEY 29/05/2019
3349 Supply and install new posts, bollards etc 29/05/2019
3350 SUPPLY & DELIVERY OF OFFICE STAMPS 29/05/2019
3351 30 each x indicator;switchgear earth fault 29/05/2019
3352 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
3353 THE DESIGN, MANUFACTURE, ASSEMBLY, COMMISSIONING AND DELIVERY OF CUTTER SUCTION DREDGER FOR DREDGING SERVICES IN THE PORT OF DURBAN 28/05/2019
3354 Events road signage: red bull f1 28/05/2019
3355 Supply and delivery of kent or equivalent watermeters and watermeter parts. 28/05/2019
3356 SUPPLY, DELIVERY AND INSTALLATION LIGHT ALONG 1.1KM RAIL LINE AT CANDOVER KM184/5 185/6 & KM182/000 - 182/500 28/05/2019
3357 2 each x portable sound system with pa 28/05/2019
3358 Special 3D hologram effect gauze 27/05/2019
3359 Request for information for body worn and vehicle dashboard camera division technology management services 27/05/2019
3360 INDIVIDUAL ELECTRICAL METER INSTALLATION AT TRANSIDO IN MOUNT FLETCHER 27/05/2019
3361 INDIVIDUAL ELECTRICAL METER INSTALLATION AT BODI IN UGIE 27/05/2019
3362 Individual electrical meter installation at BODI IN UGIE 27/05/2019
3363 DIESEL GENERATORS 27/05/2019
3364 Supply, transportation, rigging, installation, testing, commissioning of diesel generators at the Government Pensions Administration Agency. 27/05/2019
3365 APPOINTMENT OF A TRAINING SERVICE PROVIDER TO PROVIDE BRIDGE DESIGN COURSE. 27/05/2019
3366 Supply, Delivery, Installation and Commissioning of 1MVA (1000kVA) Generator for Crosby Pump Station 27/05/2019
3367 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
3368 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
3369 : REQUEST FOR PROPOSAL FOR ACCESS CONTROL SYSTEM AND TIME AND ATTENDANCE SYSTEM WITH SUPPORT AND MAINTENANCE 24/05/2019
3370 Supply and Delivery of 1x Tractor 24/05/2019
3371 Supply of personal protective gear 24/05/2019
3372 PROVIDER FOR THE DESIGN, LAYOUT, PRINTING AND DELIVERY OF CBE STATUTORY DOCUMENT 24/05/2019
3373 Appointment of a service provider for the design, layout, printing and delivery of CBE Statutory Documents 24/05/2019
3374 Supply & Delivery of Fire Fighters Protective Gear 24/05/2019
3375 Maintenance, Repairs, Testing, Supply and Delivery of Self-Contained Breathing Apparatus and Accessories 24/05/2019
3376 Supply & Delivery of Fire Fighters Station Uniform 24/05/2019
3377 Supply and Delivery of Laptops 24/05/2019
3378 Supply and Delivery of 540 stop smoking BOOKLETS AND BADGES for World No to Tobacco Day 31 May 2019 24/05/2019
3379 Supply and Deliver Secure Holster for 9mm Pistols, Supply and Deliver Double Magazine Pouch 24/05/2019
3380 SUPPLY AND DELIVERY OF TRAFFIC OFFICER BULLET PROOF VESTS 24/05/2019
3381 SUPPLY AND DELIVERY OF VACUUM CLEANERS AND FLOOR POLISHER AND SCRUBBING MACHINES 24/05/2019
3382 Supply and delivery of blowers and vacuum cleaners 24/05/2019
3383 Supply and delivery of Vacuum cleaners 24/05/2019
3384 AIR TRAFFIC AND NAVIGATION SERVICES. 24/05/2019
3385 20 each x bollard;concrete;bullet shap;230mm;1.25m 24/05/2019
3386 Vaccum cleaner wet and dry (extra nozzle 24/05/2019
3387 The Provision of National Security Basic National Key Point, Firearm and Reaction Training 23/05/2019
3388 Pre- qualification for the suppliers of single and three phase single rate meters. 23/05/2019
3389 Supply and Delivery of Laptop 23/05/2019
3390 Supply pf Laptop 23/05/2019
3391 SUPPLY AND DELIVERY OF REPEATERS, TRANSMITTERS AND MOBILE RADIOS 23/05/2019
3392 SERVICES AND SUPPLY OF FIRE EXTINGUISHERS, FIRE HOSE REELS, FIRE HYDRANTS AND FM200 FIRE PREVENTION SYSTEM 23/05/2019
3393 APPOINTMENT OF TRAINING SERVICE PROVIDER: CALL CENTRE 23/05/2019
3394 TRANING OF 12 LAW ENFORCEMENT ON FIREARM 23/05/2019
3395 Vacuum cleaner 23/05/2019
3396 60 seater bus 23/05/2019
3397 Supply, deliver, commisioning, and install a new passenger boarding bridges software at Airport Company South Africa 22/05/2019
3398 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
3399 SUPPLY, INSTALLATION AND MAINTENANCE OF CCTV AND LPR CAMERAS IN NEKKIES RESORTS 22/05/2019
3400 OrgPlus 3000 x 2 Annual support and Maintenance Renewal 22/05/2019
3401 Supply and Delivery of Laptops 22/05/2019
3402 200 role x label 22/05/2019
3403 Supply of Laptops 22/05/2019
3404 REQUEST FOR QUOTATION FOR SOURCING OF GIFT VOUCHERS FOR LONG SERVICE EMPLOYEES AT THE 22/05/2019
3405 Supply and delivery of road traffic sign 22/05/2019
3406 SUPPLY AND DELIVER OF COMPUTER EQUIPMENT 22/05/2019
3407 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR LOW ENFORCEMENT OFFICERS 22/05/2019
3408 Supply of inverter generator 22/05/2019
3409 Supply and delivery of 1x9 seater crew bus 21/05/2019
3410 Technical and Functional Upgrade of SAP Landscape 21/05/2019
3411 Supply, Installation and Management of a STS Compliant Prepayment Electricity Vending System for a Period of 3 Years 21/05/2019
3412 PROVISION OF EMERGENCY RESPONSE SERVICES (AMBULANCE SERVICES) 21/05/2019
3413 PROVISION OF EMERGENCY RESPONSE SERVICES (AMBULANCE SERVICES) 21/05/2019
3414 Hiring of a Truck with Crane 21/05/2019
3415 THE SUPPLY AND DELIVERY OF WATER METERS 21/05/2019
3416 Printing of Requisition Books Self Carbonised CC 61 PEM 602 21/05/2019
3417 Time and attendance system 21/05/2019
3418 Supply of Binoculars and safety goggeles 21/05/2019
3419 Biometric units 21/05/2019
3420 Drone with camera 21/05/2019
3421 Supply & Delivery of DJIPhantom 4 Pro Drone with Camera Plus Extra Accessories at FM Springfield 21/05/2019
3422 APPOINTMENT OF A SERVICE TO SUPPLY, INSTALL AND MAINTAIN A TRAFFIC CONTRAVENTION MANAGEMENT SYSTEM FOR THE ADLM FOR THREE YEARS 20/05/2019
3423 Appointment of a suitably qualified contractor for the closed circuit television and access control up[grade project 20/05/2019
3424 SUPPLY AND DELIVERY OF SMART WATER METERING DEVICES TO THE BREEDE VALLEY MUNICIPALITY 20/05/2019
3425 SUPPLY AND DELIVER DIESEL GENERATOR 20/05/2019
3426 LABOUR FOR THE CONSTRUCTION OF WARD 5 ROAD HEADWALL CULVERT 20/05/2019
3427 SERVICE PROVIDER for PABX and TELEPHONE SYSTEM (Communication Solution 17/05/2019
3428 NORTHERN WASTEWATER TREATMENT WORKS 17/05/2019
3429 SERVICE PROVIDER for PABX and TELEPHONE SYSTEM (Communication Solution 17/05/2019
3430 GENERAL VALUATION FOR THE PERIOD 2020 UNTIL 2024 17/05/2019
3431 Provision Of Professional Engineering Consultancy Services : Macassar Wastewater Treatment Works, 32Ml/d Capacity Extension And Associated Infrastructure Refurbishment. 17/05/2019
3432 Appointment of a service provider for layout, design, printing & delivery services for a period of thirty-six (36) months 17/05/2019
3433 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
3434 Monitoring, armed response and installation of alarm system 17/05/2019
3435 GENERAL VALUATION FOR THE PERIOD 2020 UNTIL 2024 17/05/2019
3436 SUPPLY, INSTALLATION & COMMISSIONING OF SUB STATION BATTERIES AND BATTERY CHARGERS POWER JOHANNESBURG (SOC) LTD 17/05/2019
3437 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
3438 Supply and Delivery of Conference and Printing Equipment, Accessories/Spare Parts and Consumables 17/05/2019
3439 Provision of Meter Reading Services 17/05/2019
3440 Supply and delivery of various Circuit Breakers 17/05/2019
3441 Replacemnt of Two Hydraulic Elevators At U.S. Embassy Pretoria, South Africa. 17/05/2019
3442 Supply and Delivery of Compactor Truck 17/05/2019
3443 Supply and Delivery of Compactor Truck 17/05/2019
3444 Supply of a brand new 12m3 refuse Compactor 17/05/2019
3445 Provision Of Supply And Installation Of Fire Hydrant At Uitenhage 17/05/2019
3446 Supply and delivery of mini-excavators 17/05/2019
3447 RE-ADVERT FOR DEVELOPMENT AND PRINTING OF BROCHURES AND MAPS 17/05/2019
3448 Gloves 17/05/2019
3449 Supply and delivery of 14x laptop computers 17/05/2019
3450 Ammunition 17/05/2019
3451 3 each x portable pa sound system 17/05/2019
3452 Aerial surveying and 3d modeling 17/05/2019
3453 Supply and deliver Chroma deck security gate houses 17/05/2019
3454 Supply & delivery of road traffic signs - traffic department 17/05/2019
3455 16 MINI BUSES (22 SEATERS) 17/05/2019
3456 SUPPLY AND DELIVERY OF TRAFFIC SIGN 17/05/2019
3457 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
3458 Procurement of between 70 and 100 low-floor universally accessible buses 16/05/2019
3459 Provision printing packing of high security 16/05/2019
3460 Revamping of security booth and Installation of bullet proof glasses 16/05/2019
3461 Tender for below-the-line activities, events, outreach activities, exhibitions, printing, distribution and photography services 15/05/2019
3462 Supply, delivery and design of an incident command vehicle 15/05/2019
3463 SUPPLY, DELIVERY AND DESIGN OF AN INCIDENT COMMAND VEHICLE 15/05/2019
3464 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
3465 CONSTRUCTION A OF TRACTOR SHED DUNDONALD IN CHIEF ALBERT LUTHULI LOCAL MUNICIPALITY IN GERT SIBANDE DISTRICT MUNICIPALITY IN MPUMALANGA PROVINCE. 15/05/2019
3466 BIOMETRIC ACCESS SYSTEM 15/05/2019
3467 Provide the Printing of Assistance to the Poor Books. 15/05/2019
3468 Supply, Installation and accessories of Biometric fingerprint reader stand-alone access unit 15/05/2019
3469 Supply and delivery of traffic cones 15/05/2019
3470 PRINTING OF BOOKS 15/05/2019
3471 Supply and delivery of cctv cameara 15/05/2019
3472 Supply and Delivery of 8 laptops, 3 deskstop computers 15/05/2019
3473 Supply, Delivery and Installation of PA System. 15/05/2019
3474 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
3475 DESIGNING AND PRINTING OF 2019/2020 IDP DOCUMENT 15/05/2019
3476 PROVISION OF AIRCRAFT STANDARD PARTS TO SOUTH AFRICAN AIRWAYS TECHNICAL 14/05/2019
3477 Supply, delivery & offloading of miniature substations for 3 years 14/05/2019
3478 RELOCATION AND EXTENSION OF 22KV OVERHEAD LINE WITHIN KOUGA LOCAL MUNICIPALITY 14/05/2019
3479 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
3480 ACTUARIAL VALUATION 14/05/2019
3481 SUPPLY AND DELIVERY OF SERVICE KIT 14/05/2019
3482 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
3483 Supply, delivery & offloading of power transformers 13/05/2019
3484 Biometric-based information management system Friday 26 April, 2019 - 12:07 13/05/2019
3485 Fire uniforms 13/05/2019
3486 SUPPLY AND DELIVER OF ARMY TENTS 13/05/2019
3487 Provision of Fleet management services 13/05/2019
3488 20L White Road Marking Paint 13/05/2019
3489 R1 stop sign 900mm 13/05/2019
3490 SUPPLY AND DELIVERY OF SINGLE PHASE SPLIT PREPAID METERS 13/05/2019
3491 Supply and Delivery of: Single Phase Split Meters with Keypads 13/05/2019
3492 SUPPLY AND DELIVERY OF TWO WAY DIGITAL PORTABLE RADIOS AND LEATHER CARRY CASES 13/05/2019
3493 Supply and delivery of water meter equip 13/05/2019
3494 Bollard;concrete;bullet shap;230mm;1.25m 13/05/2019
3495 Supply, delivery and installation of patrol path fence, security lighting and building of security gaurd house 10/05/2019
3496 Supply, delivery and Installation of Patrol path fence, Security lighting and building of security guard house at Lulamisa Substations 10/05/2019
3497 Supply and deliver vertical gradiometer drone sensor to the Council for Geoscience 10/05/2019
3498 PRINTING, FOLDING AND DISTRIBUTION OF MUNICIPAL ACCOUNTS AND NEWSLETTERS FOR THE PERIOD 10/05/2019
3499 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
3500 Removal, transportation and safe disposal of screenings and detritus material from various wastewater treatment works and pump stations 10/05/2019
3501 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
3502 Supply and install CCTV cameras 10/05/2019
3503 VOORSIENING EN AFLEWERING VAN WATER METERS EN WATER METER BOKSE 10/05/2019
3504 Supply & delivery of water meters & water meter boxes 10/05/2019
3505 SUPPLY AND INSTALLATION OF GENERATORS 10/05/2019
3506 SUPPLY AND DELIVERY ROAD TRAFFIC SIGNS, POLES, PAINTS AND THINNERS FOR A PERIOD OF 12 MONTHS 10/05/2019
3507 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
3508 SUPPLY AND DELIVERY OF FIRE ARMS 10/05/2019
3509 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
3510 Four back-up generator 10/05/2019
3511 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
3512 supply and fit truck mounted crane and base to iveco daily 10/05/2019
3513 Supply and Delivery of Tractor Drawn Slashers 10/05/2019
3514 Fault finding and repair to energy power meter on johannesburg water pump stations 10/05/2019
3515 Supply of X-Ray spares and components 10/05/2019
3516 50 each x bollard;concrete;bullet shap;230mm;1.25m 10/05/2019
3517 REPAIR AND MAINTENANCE OF PREPAYMENT METERS 10/05/2019
3518 SUPPLY, WALLMOUNT PERMANENT FIXED TYPE ULTRASONIC FLOW METER 10/05/2019
3519 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
3520 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
3521 IMPLEMENTATION OF AN INTEGRATED MUNICIPAL FINANCIAL MANAGEMENT SYSTEM (ERP) 09/05/2019
3522 Implementation of an integrated municipal financial management system (ERP) 09/05/2019
3523 Supply and delivery of ultra high frequency mobile two-way radio terminals 09/05/2019
3524 NAGLE DAM TURBINE RING MAIN UNIT 09/05/2019
3525 Maintenance and support services of ridao frequency identification (RFID) at the forensic laboratory 09/05/2019
3526 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
3527 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
3528 SUPPLY AND DELIVERY OF ULTRA HIGH FREQUENCY MOBILE TWO-WAY RADIO TERMINALS FOR THE SOUTH AFRICAN POLICE SERVICES NATIONALY 09/05/2019
3529 Military jerseys 09/05/2019
3530 Request for security guard services for a period of six 09/05/2019
3531 SUPPLY AND DELIVERY OF STRUCTURAL FIREFIGHTING AND RESCUE OPERATIONS JACKET AND TROUSER (PPE) 09/05/2019
3532 Supply and Delivery of Road Marking Paints 09/05/2019
3533 Supply and delivery of Fire and Rescue uniforms 09/05/2019
3534 1 each x portable pa system 09/05/2019
3535 SUPPLY AND DELIVERY OF SINGLE PHASE ELECTRICAL PRE-PAID METERS 08/05/2019
3536 Supply & Delivery of Single phase electrical pre paid meters 08/05/2019
3537 Supply & delivery of safety protective clothing 08/05/2019
3538 SUPPLY AND DELIVERY OF SINGLE PHASE ELECTRICAL PRE-PAID METERS 08/05/2019
3539 Supply and delivery of Single phase electrical pre-paid meters 08/05/2019
3540 Hire yellow fleet for 12 months 07/05/2019
3541 SUPPLY AND DELIVERY OF A THERMAL CAMERA DRONE COMBO 07/05/2019
3542 Quote on road marking and road warning signs 07/05/2019
3543 Supply Structural Fire Fighting Gloves (30 Pairs Various Sizes) as per Specification 07/05/2019
3544 Routine maintenance of a kone elevator for a period of (6) months 07/05/2019
3545 Framework Agreement for Supply , Installation , Alteration and Repairs of Traffic Signals within the City of Cape Town Boundary 06/05/2019
3546 Panel of service providers to supply and deliver water meters 06/05/2019
3547 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
3548 SUPPLY, SUPPORT AND MAINTAIN A TRAFFIC CONTRAVENTION SYSTEM AND THE RENTING OF SPEED CAMERAS TOGETHER WITH A LICENSE RECOGNITION SYSTEM 06/05/2019
3549 KING SHAKA INTERNATIONAL AIRPORT CONSTRUCTION OF NEW PRAYER FACILITIES, STAFF REST AREA, ADDITIONS AND ALTERATIONS TO EXISTING MSO BUILDING 06/05/2019
3550 Appointment of a Service Provider to do the Printing, Layout and Proofreading of the DST and NACI SP and APPS 06/05/2019
3551 SUPPLY AND DELIVERY OF PRINTING SUPPLIES (INK AND TONER CARTRIDGES) 06/05/2019
3552 Supply amd installation maintenance of new elevators at idc main campus building 06/05/2019
3553 SUPPLY AND DELIVERY OF SURGE GENERATOR 16KV SWG 500 AND GROUDN MICROPHONE DIGIPHONE+ 06/05/2019
3554 SUPPLY AND DELIVERY OF SURGE GENERATOR 16KV SWG 500 AND GROUDN MICROPHONE DIGIPHONE+ 06/05/2019
3555 METER WATER PLASTIC 20MM METER PMPBBF 20MM IN PLASTIC BOX WITH FITTINGS AND BALL VALVE WITH KEY 06/05/2019
3556 MANUFACTURE, SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF JUNCTION BOXES AT NEPTUNE AND PORT REX SUBSTATIONS. 04/05/2019
3557 National aviation service provider, providing aircraft management, travel agency services, aviation ground support services, and aviation fuel 03/05/2019
3558 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
3559 Installation and operpation of pre-paid meter bulk meter and vencing systems 03/05/2019
3560 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
3561 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
3562 Appointment of service provider to implement the Capital Asset Management Module of the JDE Enterprise One System 03/05/2019
3563 Provision of consulting services for the development and monitoring of groundwater monitoring wells for Phoenix and Verulam Wastewater Treatment Works 03/05/2019
3564 FINANCIAL MANAGEMENT AND ACCOUNTING SERVICES 03/05/2019
3565 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
3566 Supply and delivery of tactical flashlight with pouch to the SAPS for a period of two (2) years 03/05/2019
3567 Supply and delivery one light 4x4 fire fighting vehicle 03/05/2019
3568 2 Military Hospital: Installation of High Level Security Intrusion Management System: Appointment of Electrical Engineer 03/05/2019
3569 X ray screening systems 03/05/2019
3570 STANDBY GENERATOR MAINTENANCE; REPAIRS AND DIESEL REFILL - 3 YEARS 03/05/2019
3571 Supply, delivery of various calibre of ammunition for Tshwane municipality 03/05/2019
3572 Supply delivery of various calibre of ammunition for the tshwane metropolitan police 03/05/2019
3573 supply and delivery of various calibre ammunition for the Tshwane Metro Police Department, as and when required: three year period. 03/05/2019
3574 Stamps (TRODAT) 03/05/2019
3575 The provision of one security guard at the dennekruin sportground in grabouw 03/05/2019
3576 Supply and Delivery of wrap around BULLET PROOF JACKET c/w metal plate model 600 SA mix 03/05/2019
3577 SUPPLYAND DELIVERY OF BULLET PROOF VESTS FOR 03/05/2019
3578 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
3579 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
3580 Integrated Access Control for the protective area (plant only) at Koeberg Operating Unit 02/05/2019
3581 PROVIDERS FOR THE RECYCLING OF RETURNED UNIFORM, FOOTWEAR AND HEADGEAR 02/05/2019
3582 INVESTMENT PROPERTY VALUATION SERVICES 02/05/2019
3583 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
3584 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
3585 Request for Proposal for Provision of Managed Print Services 02/05/2019
3586 Supply, delivery and installation of mechanical electronic meter 02/05/2019
3587 SUPPLY & INSTALL SELF SERVICE KIOSKS (BIOMETRIC DEVICES) AT TRAIN CREW DEPOTS 02/05/2019
3588 SUPPLY OF 9 MM AMMUNITION 02/05/2019
3589 Supply of 9mm Ammunition, Shooters Eye Protection 02/05/2019
3590 Procurement of Between 70 and 100 low-floor universally accessible buses 02/05/2019
3591 MAINTENANCE OF RAILCOM PASSENGER INFORMATION SYSTEM (AS & WHEN REQURIED) - 24 MONTHS 02/05/2019
3592 Switch Gear Airtype 22kv 400Amp - 02/05/2019
3593 MAINTENANCE OF RAILCOM PASSENGER INFORMATION SYSTEM (AS & WHEN REQURIED) - 24 MONTHS 02/05/2019
3594 1 each x water level meter 02/05/2019
3595 TRANSFORMERS 02/05/2019
3596 Supply and Delivery of Fingerprint Readers 02/05/2019
3597 Supply & Delivery of Single and three phase electrical meters 30/04/2019
3598 Supply, Delivery and installation of Electricity AMR Bulk meters 30/04/2019
3599 INTEGRATED FINANCIAL MANAGEMENT 30/04/2019
3600 SUPPLY, DELIVERY AND INSTALLATION OF ELECTRICITY AMR BULK METERS, ASSOCIATED EQUIPMENT AND LABOUR FOR A PERIOD OF THREE YEARS 30/04/2019
3601 SUPPLY & DELIVERY OF SINGLE AND THREE PHASE ELECTRICAL METERS FOR A PERIOD OF THREE YEARS 30/04/2019
3602 SUPPLY & DELIVERY OF SINGLE AND THREE PHASE ELECTRICAL METERS FOR A PERIOD OF THREE YEARS 30/04/2019
3603 Appointment of service providers to render Design, Layout and Printing services to the RTMC for a period of three years 30/04/2019
3604 THE SUPPLY AND DELIVERY OF SUBSTATION TEST EQUIPMENT IN THE PORT OF RICHARDS BAY 30/04/2019
3605 Appointment of service providers to render Design, Layout and Printing services to the RTMC for a period of three years 30/04/2019
3606 Supply, Installation, Setup, Configuration, Testing & Commissioning of a Terrestrial Trunked Radio (TETRA) System 30/04/2019
3607 Supply and delivery of vehicle fleet for SBDM 30/04/2019
3608 Supply installation commission services and maintenance of three lifts 30/04/2019
3609 PRINTING of Meter Installation Advice Books. 30/04/2019
3610 DESIGN, LAYOUT AND PRINTING 2017/18 ANNUAL REPORT OF METSIMAHOLO LOCAL MUNICIPALITY 30/04/2019
3611 Design and printing of annual report 30/04/2019
3612 SUPPLY AND DELIVERY OF POINT OF SALE EQUIPMENT 30/04/2019
3613 Supply and Delivery of Apparatus for JCPZ Wattled Crane Recovery Program 30/04/2019
3614 Supply and delivery of pa system 30/04/2019
3615 Supply and delivery of pa system 30/04/2019
3616 Construction of Medupi Witkop 400kV Transmission Lines (Sections A, B & C) 29/04/2019
3617 Construction of Medupi Witkop 400kV Transmission Lines (Sections A, B & C) 29/04/2019
3618 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
3619 Supply, Installation and Maintenance of a Generator to manage situations of major power outages 29/04/2019
3620 Printing of document 29/04/2019
3621 TRANSFORMER REPAIRS AT ANTJIESKRAAL SUBSTATION 29/04/2019
3622 Replacement of CCTV cameras 29/04/2019
3623 Appointment of a Service Provider to maintain and repair various makes of Ring main units in the Breede Valley Municipal area. 29/04/2019
3624 Appointment of a Service Provider to Supply and deliver handheld radios and accessories 29/04/2019
3625 SUPPLY AND DELIVERY OF ROAD SIGNS FOR A PERIOD OF 12 MONTHS 29/04/2019
3626 SUPPLY AND DELIVERY OF ROAD SIGNS FOR A PERIOD OF 12 MONTHS 29/04/2019
3627 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
3628 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
3629 Parking management services within the Worcester CBD for the period ending 30 June 2022. 26/04/2019
3630 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
3631 PROVISION OF TRAFFIC MANAGEMENT 26/04/2019
3632 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
3633 BUILDING OF BULK WATER METER CHAMBERS 26/04/2019
3634 BUILDING OF BULK WATER METER CHAMBERS 26/04/2019
3635 Supply and deliver HPE LT0-7 Ultrium Non-Custom Label Tapes 26/04/2019
3636 Brake Test Switchgear 26/04/2019
3637 Brake Test Switchgear 26/04/2019
3638 Manufacture and mounting of mobile stage with public address(PA) sound systems 26/04/2019
3639 Manufacture and mounting of mobile stage with public address (PA) sound system 26/04/2019
3640 SUPPLY AND DELIVERY OF SUBMERSIBLE WASTEWATER PUMPS FOR PUMP STATION TO MATZIKAMA MUNICIPALIT 26/04/2019
3641 PROVISION OF BILL PAYMENTS SERVICES (MUNICIPAL BILLS AND WATER & ELECTRICITY PAYMENTS) TO THEEWATERSKLOOF MUNICIPALITY 26/04/2019
3642 SUPPLY AND DELIVERY OF SOLAR LIGHTS 26/04/2019
3643 MAINTENANCE OF PASSENGER CONVEYORS 26/04/2019
3644 SUPPLY AND DELIVERY OF SOLAR LIGHTS 26/04/2019
3645 SUPPLY AND DELIVERY OF BULLETPROOF VESTS 26/04/2019
3646 Supply and delivery of hand held radio devices to caledon 26/04/2019
3647 Supply and delivery of bulletproof vests. 26/04/2019
3648 Supply and Delivery of Solar Lights 26/04/2019
3649 Rendering of a Security Service and Access Control for Military Ombud for the Period of Three (03) Years 25/04/2019
3650 Supply and installation of 11kV ring main unit 25/04/2019
3651 Internet Service Provider 25/04/2019
3652 Internet Service Provider 25/04/2019
3653 Supply and Installation of 11kV Ring Main Unit (Re-advert) 25/04/2019
3654 REPLACEMENT OF 500KVA TRANSFORMER IN MARBLE HALL EXT 4 (READVERT) 25/04/2019
3655 SUPPLY AND INSTALLATION OF 11KV RING MAIN UNIT 25/04/2019
3656 FOR THE SUPPLY AND DELIVERY OF CONVENTIONAL, CONVENTIONAL AND TRUNKED HAND HELD RADIOS 25/04/2019
3657 Supply, delivery and installation of high security fence for Hector norris water 25/04/2019
3658 Protective Clothing –PPE For Traffic Law Enforcement Officials 25/04/2019
3659 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
3660 Supply, delivery and installation of coastal specification ring main units. 25/04/2019
3661 Supply and delivery of bullet proof glass for the counter 25/04/2019
3662 Longboom excavator 25/04/2019
3663 RYOBI 3000 Watt Blower Mulching Vacuum 25/04/2019
3664 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
3665 Supply and delivery of Traffic uniform 24/04/2019
3666 Provision of a Service Provider for the Printing, Folding Mailing & Hosting of Municipal Rates Account for a Period of Three Years 24/04/2019
3667 Provision of Electrical and Water Reading Services for the Period of Three (3) Years 24/04/2019
3668 Supply and Delivery of Traffic Accommodation services for the West Coast District Municipality 24/04/2019
3669 Provision of a Service Provider for the Printing, Folding Mailing & Hosting of Municipal Rates Account for a Period of Three Years 24/04/2019
3670 supply of manufacturing, printing and supply of special envelopes to SITA for the SAPS, for a period of 3 years 24/04/2019
3671 Rental/Leasing for Fleet Management for a period of 3 years for SABS 24/04/2019
3672 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
3673 Supply delivery installation and maintenanace of fire alarm system 24/04/2019
3674 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
3675 UPGRADE AND EXTENSION OF THE SANNIESHOF WASTEWATER TREATMENT WORKS TO 2.4ML/D: PHASE 1: MECHANICAL AND ELECTRICAL INSTALLATION 24/04/2019
3676 PROVISION OF VEHICLE AND SPECIALISED EQUIPMENT FLEET MAINTENANCE SERVICES FOR SAA CARGO OVER 6 MONTH PERIOD 24/04/2019
3677 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
3678 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
3679 Cy43787 trailer venter elite 2010 24/04/2019
3680 60 seater bus 24/04/2019
3681 Supply and delivery of 27 cattle trailers 23/04/2019
3682 Supply and delivery of hydraulic loading crane to the South African Police Service: Division Operational Response Services 23/04/2019
3683 Supply and delivery of twenty (20) luggage trailers to the South African Police Service: Division: ORS. 23/04/2019
3684 Supply and delivery of twenty seven (27) cattle trailers to the South African Police Service: Division: Detective Services. 23/04/2019
3685 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
3686 Provision of Cybersecurity Assessment Services 23/04/2019
3687 Provision of Cybersecurity Assessment services 23/04/2019
3688 Supply and delivery of hydraulic loading crane 23/04/2019
3689 Provision of traffic law enforcement equipment 23/04/2019
3690 Provision of Motor Vehicle Tracking System for a period of three years 23/04/2019
3691 PROVISION OF TRAFFIC LAW ENFORCEMENT EQUIPMENT, BACK OFFICE SYSTEMS AND RELATED SERVICES 23/04/2019
3692 Provision of Cybersecurity Assessment 23/04/2019
3693 Provision of Motor Vehicle Tracking System for a period of three (3) years 23/04/2019
3694 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
3695 Provision of Motor Vehicle Tracking System for a period of three (3) years 23/04/2019
3696 Provision of Cybersecurity Assessment Services 23/04/2019
3697 APPOINTMENT OF A SERVICE PROVIDER FOR THE DISCONNECTION AND RECONNECTION OF WATER METERS TO MMM FOR A PERIOD OF TWO YEAR 23/04/2019
3698 Double axle trailer 23/04/2019
3699 Double axle trailer 23/04/2019
3700 Supply & install bulletproof glass at bi 23/04/2019
3701 SUPPLY AND DELIVERY OF RIDE-ON LAWN MOWER AT MOORREESBURG 23/04/2019
3702 SUPPLY AND DELIVERY OF GUARDRAILS 23/04/2019
3703 SUPPLY AND REFILLING OF SF6 GAS ON FOUR(4) 88KV BREAKERS FROM DIFFERENT SUBSTATIONS. 23/04/2019
3704 Supply, delivery and upgrading of existing security camera system 23/04/2019
3705 SUPPLY AND DELIVERY OF RIDE-ON LAWN MOWER AT MOORREESBURG 23/04/2019
3706 SUPPLY AND DELIVERY OF BUCKETS FOR CRANE TRUCKS 23/04/2019
3707 Supply and delivery of ammunition 23/04/2019
3708 1 each x pair of gloves 1 each x small helmet 23/04/2019
3709 Door to Door water meter reading and GPS Coordinates 23/04/2019
3710 Provision of traffic management and fine systems 19/04/2019
3711 PROVISION OF TRAFFIC MANAGEMENT AND FINES SYSTEM FOR A PERIOD OF THREE YEARS 19/04/2019
3712 Request for proposals to render design lay-out editing translation and printing services for the unemployment insurance fund 19/04/2019
3713 The supply and delivery of labels 19/04/2019
3714 Supply and delivery of labels 19/04/2019
3715 The appointment of a Professional Service Provider to supply and deliver high security fences and gates. 19/04/2019
3716 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
3717 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
3718 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
3719 Request for proposals to render Design, Lay-out,Editing, Translation and Printing services for the Unemployment Insurance Fund 19/04/2019
3720 PROVISION OF TRAFFIC MANAGEMENT AND FINES SYSTEM FOR A PERIOD OF THREE YEARS 19/04/2019
3721 Supply, Delivery and Installation of Security Fencing and Gates at South African Air Force Headquarters. 18/04/2019
3722 APPOINTMENT OF ARCHITECTS, ARCHITECTURAL TECHNOLOGISTS, STRUCTURAL ENGINEERS AND QUANTITY SURVEYORS 18/04/2019
3723 PROVISION OF VEHICLE TRACKING SERVICES 18/04/2019
3724 REQUEST FOR PROPOSALS FOR PRINTING SOLUTION EQUIPMENT 18/04/2019
3725 PROVISION OF VEHICLE TRACKING SERVICES 18/04/2019
3726 PROVISION OF VEHICLE TRACKING SERVICES 18/04/2019
3727 Supply and delivery of rail traffic sign 18/04/2019
3728 PROFESSIONAL SERVICES FOR THE PROVISION OF BUSINESS CASE ON ENTERPRISE RESOURCE PLANNING SYSTEM FOR THE BREEDE VALLEY MUNICIPALIT 18/04/2019
3729 SERVICE PROVIDER REQUIRED FOR THE AUTOMATIC FIRE DETECTION AND FIRE SUPPRESSION SYSTEMS AT PAARL CIVIC CENTRE. 18/04/2019
3730 SUPPLY AND DELIVERY OF CRUZ ET SMART BOOK SCANNER 18/04/2019
3731 Supply and Delivery of EMFields PF5 dual ELECTRIC AND MAGNETIC FIELD METER 18/04/2019
3732 Placement of Flow Cytometer analyser for Doctor George Mukhari and Tshwane Academic District for a period of (3) years 18/04/2019
3733 Supply and delivery of CRUZ smart book scanner 18/04/2019
3734 Supply and delivery of specialised fire and rescue vehicles 17/04/2019
3735 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
3736 Printing and distribution of Monthly consumer accounts 17/04/2019
3737 SUPPLY AND DELIVERY OF SPECIALISED FIRE AND RESCUE VEHICLES 17/04/2019
3738 FIRE RESISTANT DOUBLE DOOR 17/04/2019
3739 Electronic USB Business Cards 17/04/2019
3740 SUPPLY 9MM PISTOLS (HANDGUNS) FROM ACCREDITED SERVICE PROVIDER (GUN DEALER) RE-ADVERT 17/04/2019
3741 Appointment of a service provider for the supply, delivery and offloading of single phase ring interposing current transformers. 17/04/2019
3742 Supply, installation and commissioning of Fire protection system 16/04/2019
3743 Architectural Service for Development of a College 16/04/2019
3744 SUPPLY AND DELIVERY OF MINI-SUBSTATION 500KVA, 11000/420V TO POSTMASBURG 16/04/2019
3745 Supply and delivery of printing paper for a period of 36 months on "as and when required basi 16/04/2019
3746 Provision of human resource information system 16/04/2019
3747 Provision of advanced metering training and sans 474 meter worker assessment 16/04/2019
3748 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
3749 License Renewal, Support and maintenance of InteliPOS point-of-sale system 16/04/2019
3750 Provider to supply; deliver and install heavy duty document scanner 16/04/2019
3751 PROVIDER TO RENDER AN X-RAY SERVICES 16/04/2019
3752 PROVIDER FOR THE DEVELOPMENT AND PROJEC MANAGEMENT OF INTELLIGENT TRANSPORTATION SYSTEM (ITS) 16/04/2019
3753 Supply and deliver boskos and crane pellets 16/04/2019
3754 Supply and delivery of PA system 16/04/2019
3755 Manufacture, Testing, Supply and Delivery and/or Installation of Battery Chargers and Battery Cells, and Disposal of Used Nickel-Cadmium 15/04/2019
3756 Supply and delivery of guardrails 15/04/2019
3757 GEOGRAPHIC INFORMATION SYSTEM STRATEGY FOR NKOMAZI LOCAL MUNICIPALITY 15/04/2019
3758 Underwater diving service for a period of six months 15/04/2019
3759 Re Advert of Proposal for Geographic Information System 15/04/2019
3760 THE CONSTRUCTION AND INSTALLATION OF A SECURITY FENCE AROUND AN ELECTRICAL SUBSTATION 15/04/2019
3761 SUPPLY AND DELIVERY OF 126 NOTEBOOK 15/04/2019
3762 Supply & Delivery of A1 Jet Fuel & Avgas 15/04/2019
3763 SUPPLY AND INSTALLATION OF TWO NEW FLOW METERS AT THE TREATMENT WORKS 15/04/2019
3764 80 each x reflector vest 15/04/2019
3765 Cy33006-nissan ud80c tip/crane 2013 15/04/2019
3766 Supply and Delivery of Tractor and Mower 15/04/2019
3767 SUPPLY SOCCER KITS, SOCCER BALLS, MEDALS FOR EASTER TOURNMENT 15/04/2019
3768 UNDERWATER DIVING SERVICES FOR A PERIOD OF THIRTY SIX (36) MONTHS IN THE PORT OF SALDANHA 15/04/2019
3769 Valuation for pictures/photos/artwork 15/04/2019
3770 Supply and Delivery of Tractor and Mower 15/04/2019
3771 Printing, binding and delivery of tender documents 15/04/2019
3772 Supply and Installation of Emergency Gate Signages at Gateway Airport 15/04/2019
3773 SUPPLY AND DELIVERY OF TRACTOR AND MOVER 15/04/2019
3774 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR SALDANHA BAY MUNICIPALITY FOR A PERIOD OF 2 YEARS 12/04/2019
3775 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
3776 Appointment of an accredited service provider to upgrade the remote SCADA 12/04/2019
3777 SUPPLY, INSTALL AND COMMISSION NEW LED STREETLIGHTS 12/04/2019
3778 Corporate Identity 12/04/2019
3779 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
3780 Water Meters 12/04/2019
3781 SUPPLY, DELIVERY AND INSTALLATION OF 1093 COLD WATER METERS AND 13 BULK WATER METERS IN HEILBRON/PHIRITONA 12/04/2019
3782 Appointment of a service provider for leasing, support and maintenance of 112 scanners and 6 book scanners 12/04/2019
3783 Supply and delivery of tanker trailer 12/04/2019
3784 Appointment of a service provider to maintain an identity and access governance solution 12/04/2019
3785 SUPPLY AND INSTALLATION OF SOLAR SYSTEM 12/04/2019
3786 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
3787 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
3788 Provide software services for Matjhabeng Local Municipality (Traffic Management) for a period of 36 Months (3 years) 12/04/2019
3789 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
3790 Provision of Internet services for Matjhabeng Local Municipality for a period of 36 Months (3 years) 12/04/2019
3791 SUPPLY AND DELIVERY OF SIX (6) NEW HEAVY PLANT VEHICLES AND ONE (1) NEW DOUBLE AXLE TRAILER 12/04/2019
3792 INSTALLATION OF DIGITAL TWO WAY RADIO COMMUNICATIONS AND CHANNELS RENTAL FOR A PERIOD OF TWELVE (12) MONTHS FOR NKANGALA DISTRICT MUNICIPALITY 12/04/2019
3793 Supply and delivery of six new heavy plant vehicles and one new 12/04/2019
3794 Provisioning of security services for the Department of Roads and Public Works for three years. 12/04/2019
3795 SUPPLY AND DELIVERY OF SIX (6) NEW HEAVY PLANT VEHICLES AND ONE (1) NEW DOUBLE AXLE TRAILER 12/04/2019
3796 TWO BULL-NOSE TYPE CARGO TRAILER 12/04/2019
3797 Request for Proposals to appoint a service provider to perform the asset management of the ARC 12/04/2019
3798 Supply and Delivery of a crane to be mounted on a truck (Re-advert 12/04/2019
3799 SUPPLY AND DELIVERY OF DISC MOWER OR BALER 12/04/2019
3800 SAP RESOURCES 12/04/2019
3801 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
3802 Supply and delivery of a canopied 100KVA silent diesel generator 12/04/2019
3803 CCTV camera 12/04/2019
3804 Printer 12/04/2019
3805 Supply delivery installation and maintenances of biometric time and attendance systems 11/04/2019
3806 SUPPLY AND DELIVERY OF INTERNET SERVICES AT RAND WATER FOR A PERIOD OF THREE YEARS 11/04/2019
3807 Construction of a substation with 2x132kV feeder bays, 2x20MVA transformer bay and 7 x 22kV feeder bays with earthing and cabling 11/04/2019
3808 SUPPLY & DELIVERY OF BLOC 220 BOLLARDS COLOU BROWN. 11/04/2019
3809 Supply and Install Biomatric Access Control 11/04/2019
3810 Supply and Install Biomatric Access Control 11/04/2019
3811 SUPPLY AND DELIVERY OF WATER METERS. 11/04/2019
3812 REQUEST FOR QUOTATION ON THE SUPPLY OF 20 DIGITAL RADIOS FOR USE IN TRAFFIC DEPARTMENT 11/04/2019
3813 REQUEST FOR PROPOSAL FOR THE PROVISIONING OF PHYSICAL SECURITY (GUARDING) SERVICES AT IDC HEAD OFFICE 10/04/2019
3814 SUPPLY AND INSTALLATION OF GUARDRAILS FOR SHALLCROSS DEPOT AREAS WITHIN WEST CENTRAL REGION. 10/04/2019
3815 Supply and delivery of rigging thigh(holster mounting) 10/04/2019
3816 Road Signs 10/04/2019
3817 Supply and delivery of ride-on zero turn mower with 28HP engine 10/04/2019
3818 The supply and installation of high security mesh fence at Tutuka Power station storage areas and sewage treatment 09/04/2019
3819 Supply and delivery of CCTV back-end server & Licenses 09/04/2019
3820 Supply and Installation of Perimeter Fencing for all Campuses 09/04/2019
3821 Provision of Security Services at GPAA Head-Office and Trevenna Offices 09/04/2019
3822 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
3823 Supply and Delivery of Uniforms for the Cape Town Metropolitan Police Department 08/04/2019
3824 Maintenance Of Access Control And Camera System 08/04/2019
3825 Supply delivery and installation of security fencing at substation 08/04/2019
3826 SUPPLY, DELIVERY, AND INSTALLATION OF SECURITY FENCING AT SUBSTATIONS 08/04/2019
3827 Biometric Service Provider for Adolescent Girls and Young Women (AGYW) Programme 08/04/2019
3828 SUPPLY AND DELIVERY OF HAZMAT TRAILER 08/04/2019
3829 36 pair x gloves;leather 08/04/2019
3830 Hire of amphibic / aquatic ostrich longboom excavator 08/04/2019
3831 Acquisition of Waste Water Vehicles System and Refuse Collection Vehicle System- A Non-compulsory bidders conferrence 05/04/2019
3832 Supply, installation and implementation of an Enterprise Resource Planning (ERP) system 05/04/2019
3833 Supply, installation and implementation of an Enterprise Resource Planning (ERP) system 05/04/2019
3834 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
3835 Design, layout and printing of the Competition Tribunals Annual Report 05/04/2019
3836 Appointment of a Service Provider for the Provision of Physical Security Services for a Period of Three (3) Years 05/04/2019
3837 B/SM 54/19 SUPPLY AND DELIVERY OF GLOBAL POSITIONING SYSTEM (GPS) HIGH ACCURACY DEVICES 05/04/2019
3838 Manufacture, supply, delivery and maintenance of low entry trunk buses 05/04/2019
3839 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
3840 Tender for the emergency transportation of patients (ambulance service) 05/04/2019
3841 Supply and delivery of Fire fighting protective clothing and three light delivery vehicle LWB fire and emergency service 05/04/2019
3842 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
3843 Supply and deliver 9mm ammunition, Supply and deliver 9mm secure holsters 05/04/2019
3844 INDOOR AND OUTDOOR CCTV SUREVILLANCE AND ALARM SYSTEM 05/04/2019
3845 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
3846 SUPPLY AND DELIVERY OF GOATSKIN GLOVES FOR THE TSHWANE METROPOLITAN POLICE DEPARTMENT 05/04/2019
3847 SUPPLY AND DELIVERY OF PRINTING PAPER 05/04/2019
3848 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
3849 Construction of Nobhala gravel road in ward 3 04/04/2019
3850 INVITATION TO FORM A PANEL OF SERVICE PROVIDERS TO PROVIDE THIRD PARTY PAYMENT SOLUTIONS 04/04/2019
3851 ENTERPRISE E-RESOURCE PLATFORM 04/04/2019
3852 Supply, delivery and servicing of fire extinguishers 04/04/2019
3853 Conversion of conventional water meters to prepaid water meters 04/04/2019
3854 Private Security Services 04/04/2019
3855 SUPPLY & DELIVERY OF ROAD SIGNS 04/04/2019
3856 RETROFIT AND COMMISSIONING OF SPLIT PREPAYMENT METERS – 3RD PHASE ROODEWAL MUNIC FLATS 04/04/2019
3857 Tenders are invited for Retrofit and commissioning of split prepayment meters 2nd phase roodewal munic flats 04/04/2019
3858 SUPPLY & DELIVERY OF ROAD SIGNS (VALID UNTIL 30 JUNE 2019). 04/04/2019
3859 Private Security Services 04/04/2019
3860 Supply delivery and installation of x-ray mobile c-arms 3d image intensifier for tertiary and central hospitals 04/04/2019
3861 Supply and delivery of water meters to the breede valley municipality for the period ending 30 june 2021 03/04/2019
3862 DIGITAL AIRFIELD INFORMATION DISPLAY (DAID) REPLACEMENT PROJECT 03/04/2019
3863 APPOINTMENT OF A PANEL OF SUPPLIERS FOR THE MANUFACTURE, 03/04/2019
3864 SUPPLY AND DELIVERY OF WATER METERS TO THE BREEDE VALLEY MUNICIPALITY FOR THE PERIOD ENDING 30 03/04/2019
3865 Supply and delivery of smart water meter reading devices 03/04/2019
3866 Supply and Install Fire System 03/04/2019
3867 Aquaculture farming & port related commercial leasing of buildings, land & water space in port of Port Elizabeth 03/04/2019
3868 Supply & delivery of law book 03/04/2019
3869 Security services for facilities managed by MBDA 03/04/2019
3870 SUPPLIES AND DELIVERY OF 126 NOTEBOOK 03/04/2019
3871 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
3872 Installation of CCTV surveillance to monitor and record work 03/04/2019
3873 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
3874 LAYOUT AND PRINTING OF A 25 YEARS OF FREEDOM BOOKLET – ONCE OFF 03/04/2019
3875 DESIGN, PRINTING AND DELIVERY OF THE SUMMARY OF THE REGIONAL SOCIO-ECONOMIC DEVELOPMENT STRATEGY FOR THE CAPE WINELANDS DISTRICT 03/04/2019
3876 Providers for the reading of water and electricity meters 02/04/2019
3877 THE APPOINTMENT OF SERVICE PROVIDERS FOR THE READING OF WATER AND ELECTRICITY METERS 02/04/2019
3878 Preventative, servicing and day to day maintenance contract of fire fighting equipment for 24 months in Waterberg Area. 02/04/2019
3879 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
3880 Supply and Delivery of Kubota Tractor Clutch 02/04/2019
3881 Supply and delivery of portable pa speak 02/04/2019
3882 LAWN TRACTOR TS 02/04/2019
3883 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
3884 Provision of SAP Support and Maintenance for Lepelle Northern Water 01/04/2019
3885 Supply, install, Delivery and commissioning of Biometric Access Control system for a period of three years 01/04/2019
3886 REQUEST FOR PROPOSAL OF UPGRADE OF 03 INSTRUMENT LANDING SYSTEM AT OR TAMBO INTERNATIONAL AIRPORT 01/04/2019
3887 REQUEST FOR PROPOSAL OF UPGRADE OF 03 INSTRUMENT LANDING SYSTEM AT OR TAMBO INTERNATIONAL AIRPORT 01/04/2019
3888 Supply, Delivery, Install and Commissioning of Biometric Access Control System for a period of three years 01/04/2019
3889 Tenders are invited for Supply and Delivery of Water Meters for a Period of Three Years to Jb Marks Local Municipality 01/04/2019
3890 SUPPLY AND DELIVERY OF WATER METER 01/04/2019
3891 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
3892 SUPPLY 9MM PISTOLS (HANDGUNS) FROM ACCREDITED SERVICE PROVIDER (GUN DEALER) 01/04/2019
3893 Provision of Supply of pistols (handguns) from accredited service provider 01/04/2019
3894 Water meter reading services 30/03/2019
3895 SUPPLY AND DELIVERY OF COPY PAPER AND PRINTING FOR SALDANHA BAY MUNICIPALITY FOR A PERIOD OF 2 YEARS 29/03/2019
3896 Placement of Eskom branding on charging points to promote Eskoms brand in the electric vehicle market 29/03/2019
3897 SUPPLY AND DELIVERY OF SIX (6) NEW HEAVY PLANT VEHICLES AND ONE (1) NEW DOUBLE AXLE TRAILER 29/03/2019
3898 TKZN IT SAP Business 1 29/03/2019
3899 THE APPOINTMENT OF SERVICE PROVIDERS TO SUPPLY, DELIVER AND OFF LOAD MEDIUM VOLTAGE SWITCHGEAR FOR CITY OF EKURHULENI 29/03/2019
3900 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
3901 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
3902 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
3903 Providers to supply, deliver and off-load medium voltage switchgear 29/03/2019
3904 supply, install, develop, configure and maintain the SAP Business one application system including Microsoft SQL server database. 29/03/2019
3905 SUPPLY, INSTALLATION AND MONITORING OF VEHICLE TRACKING SYSTEM 29/03/2019
3906 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
3907 GIS Workstations 29/03/2019
3908 Appointment of a Service Provider to Provide Enterprise Resource Planning (ERP) System Module 29/03/2019
3909 Supply and install retractable steel security gate with muti-user pin code access control 29/03/2019
3910 Supply, installation and monitoring of vehicle tracking system 29/03/2019
3911 Supply, delivery and Licensing of Weaponry for Traffic and Law Enforcement Officers for a contract period ending 30 June 2019 29/03/2019
3912 SUPPLY & INSTALL SELF SERVICE KIOSKS (BIOMETRIC DEVICES) AT TRAIN CREW DEPOTS 29/03/2019
3913 SUPPLY AND DELIVERY OF TRAFFIC & FIRE FIGHTER UNIFORMS 29/03/2019
3914 Supply and installation of PA (Public address) system 29/03/2019
3915 3. Aquaculture Value addition and Post-harvest technologies for food security and nutrition 29/03/2019
3916 Supply and delivery of 1200 electrical meters 29/03/2019
3917 Supply and delivery of traffic and fire fighter uniforms 29/03/2019
3918 Supply and installation of PA (Public address) for emergency 29/03/2019
3919 Re-advert supply and delivery of protective clothing for corporate services department 29/03/2019
3920 22 KV TRANSMISSION LINE 28/03/2019
3921 Provision of Consulting Engineering Services for the Routine Road Maintenance of National Route 28/03/2019
3922 PROVIDER FOR THE PROVISION OF PRINTING SERVICES 28/03/2019
3923 SUPPLY AND DELIVERY OF JUMPSUITS FOR LAW ENFORCEMENT OFFICERS 28/03/2019
3924 REQUEST FOR PROPOSALS FOR THE PROVISION OF SECURITY SERVICES 28/03/2019
3925 OPERATE TRUCK MOUNTED CRANE TRAINING 28/03/2019
3926 SUPPLY & DELIVER PUBLIC ADDRESS SET 28/03/2019
3927 SUPPLY AND DELIVERY OF MINIATURE SUB COMPLETE WITH ALL SWITH GEAR AND PROTECTION DEVICES. 28/03/2019
3928 Supply and delivery of miniature sub complete with all swithgear and protection devices 28/03/2019
3929 Supply and delivery of handheld meter reading devices 28/03/2019
3930 SUPPLY AND DELIVERY OF HIGH ANGLE RESCUE PERSONAL PROTECTIVE WEAR 28/03/2019
3931 Supply of road marking paint material 28/03/2019
3932 THe manufacture,supply and delivery of 20 000 readyboard split meter 2x16A SKTS D3176 27/03/2019
3933 The appointment of a service provider for the printing and mailing of monthly services accounts and other related printing requirements 27/03/2019
3934 FOR THE ACQUISITION AND IMPLEMENTATION OF SAP PPM AND FOR THE RECONFIGURATION OF THE SAP PAYROLL SYSTEM (ONCE-OFF) 27/03/2019
3935 RENDERING OF METER READING SERVICES FOR MIDVAAL LOCAL MUNICIPALITY FROM 1ST JULY 2019 TO 30 JUNE 2022. 27/03/2019
3936 Navy trousers 27/03/2019
3937 activity unit x biometric finger scanner 27/03/2019
3938 Supply and delivery of two (2) Remotely Piloted Aircraft Systems (Drones) for Eskom Power Lines Inspection 26/03/2019
3939 Provision of security guard alarm monitoring and surveillance camera services 26/03/2019
3940 Supply and delivery of Metro police uniforms, medals 26/03/2019
3941 The sale of obsolete redundant furniture, tools and wharf cranes. 26/03/2019
3942 Providers for the Development and Implementation of SASSA Grant Payment Business Intelligent Solution 26/03/2019
3943 Supply, Delivery and Installation of VOIP System and VOIP System Maintenance at the University of Venda 26/03/2019
3944 Appointment of Service Provider to provide Guarding Services for North Region/RA 26/03/2019
3945 Supply, Delivery, Installation and Commissioning of Generator at Flow Lab - Fennell Depot 26/03/2019
3946 (supply and installation of CCTV camera and biometric system) 26/03/2019
3947 3 activity unit x road marking machine 26/03/2019
3948 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
3949 Gloves 26/03/2019
3950 MILITARY BASE: REPLACEMENT OF PERIMETER AND INTERNAL SECURITY FENCING TO BASE. 26/03/2019
3951 PRINTING OF CHEQUES 26/03/2019
3952 PROVISION AND ADMINISTRATION OF AN ELECTRICITY AND WATER PREPAYMENT VENDING SYSTEM FOR A CONTRACT PERIOD ENDING 30 JUNE 2022 25/03/2019
3953 SUPPLY AND DELIVERY OF ELECTRIC METERS FOR A PERIOD 25/03/2019
3954 SERVICING AND REPAIRS OF CONTROLS IN THE BAGGAGE HANDLING SYSTEM CAPE TOWN INTERNATIONAL AIRPORT 25/03/2019
3955 REPAIRS AND MAINTENANCE OF THE BAGGAGE HANDLING SYSTEM FOR CAPE TOWN INTERNATIONAL AIRPORT 25/03/2019
3956 THE OPERATION OF THE BAGGAGE HANDLING SYSTEM FOR A PERIOD OF 5 YEARS AT CAPE TOWN INTERNATIONAL AIRPORT 25/03/2019
3957 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
3958 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
3959 The Operation of the Baggage Handling System for a period of 5 years 25/03/2019
3960 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
3961 The Servicing and Repairs of Controls in the Baggage Handling System for a period of 5 Years 25/03/2019
3962 PROVISION OF ARCHITECTURAL PROFESSIONAL SERVICES FOR THE BUILDING OF 2 FIRE ENGINE 25/03/2019
3963 SERVICING AND REPAIRS OF CONTROLS IN THE BAGGAGE HANDLING SYSTEM CAPE TOWN INTERNATIONAL AIRPORT 25/03/2019
3964 REPLACE FIRE FIGHTING HOSES 25/03/2019
3965 Tenders are invited for Replace fire fighting hoses on fire engine cw38000 25/03/2019
3966 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
3967 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
3968 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
3969 SUPPLY AND DELIVERY OF 3-PHASE TRANSFORMER 25/03/2019
3970 Supply and deliver 9MM pistol fire arms for new staff 25/03/2019
3971 SUPPLY, STRIP AND REPAIRS MOBILE AND PORTABLE RADIOS 22/03/2019
3972 PROVISION OF SAP SERVICES 22/03/2019
3973 Supply and delivery of protective clothing for a period of 36 months (re-advert) 22/03/2019
3974 Maintenance and Repair of the Perimeter Fence at King Shaka International Airport for a Period of 5 years 22/03/2019
3975 PROVISION OF SECURITY SERVICES FOR THE COLLECTION 22/03/2019
3976 Appointment of a Service Provider to Provide (3) Three Security Officers to Safeguard 22/03/2019
3977 Security Services required at Coastal KZN TVET College for the Central Office and 8 Campuses 22/03/2019
3978 Supply and Delivery of Municipal Fleet 22/03/2019
3979 ACCESS CONTROL AND AUXILIARY SERVICES, NEW WORKS FRAMEWORK AGREEMENT 22/03/2019
3980 Provision of printing services to the National School of Government for a period of three (3) years 22/03/2019
3981 Access Control and Auxiliary Services, New Works Framework Agreement 22/03/2019
3982 Supply, install and commission of a high-accuracy hydrographic Inertial Navigation (INS)/Global Navigation Satellite System (GNSS) solution 22/03/2019
3983 Installation of standby generator set 22/03/2019
3984 SUPPLY, INSTALLATION & COMMISSIONING OF A THREE PHASE METER TEST BENCH 22/03/2019
3985 PROVISION OF SECURITY GUARDING SERVICE FOR THE CIPC CAPE TOWN CUSTOMER SERVICE CENTRE 22/03/2019
3986 SUPPLY, DELIVERY AND INSTALLATION OF FINGER JOINTING MACHINE AND MERCAHNISED PLANER LINE FOR TIMBADOLA SAWMILL. 22/03/2019
3987 SUPPLY, DELIVERY & OFFLOADING OF BULK WATER METERS, VALVES AND FITTINGS 22/03/2019
3988