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 South Africa Tenders  Tenders 2019/20

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SrNo. Description Deadline Date
1 PROVIDE MAINTENANCE AND SUPPORT FOR THE ADROIT SCADA SYSTEM 01/03/2019
2 Supply and delivery of tactical gear and equipment for safety and security directorate 18/02/2019
3 Gloves 18/02/2019
4 Supply, Installation, Support and Maintenance of Cargo Access Control at Airports Company South Africa (ACSA) for a period of 36 months 15/02/2019
5 Supply and delivery of fire hydrants and associated fittings 15/02/2019
6 SUPPLY, INSTALLATION, COMMISSION, SUPPORT AND MAINTENANCE OF CARGO ACCESS CONTROL AT AIRPORTS COMPANY SOUTH AFRICA (OR TAMBO INTERNATIONAL AIRPORT) 15/02/2019
7 SUPPLY, INSTALLATION, COMMISSION, SUPPORT AND MAINTENANCE OF CARGO ACCESS CONTROL AT AIRPORTS COMPANY SOUTH AFRICA (OR TAMBO INTERNATIONAL AIRPORT) FOR A PERIOD OF 3 YEARS 15/02/2019
8 SUPPLY, INSTALLATION, COMMISSION, SUPPORT AND MAINTENANCE OF CARGO ACCESS CONTROL 15/02/2019
9 THE SUPPLY AND DELIVERY OF DIGITAL TWO WAY RADIOS FOR A 36 MONTHS PERIOD ON AS AND WHEN REQUIRED (ALSO INCLUDED IS THE SUPPLY AND INSTALLATION OF A DIGITAL REPEATER) 15/02/2019
10 Supply and delivery of water meter 14/02/2019
11 Provision of traffic contravention management system for a period of three (03) years 11/02/2019
12 REQUEST FOR PROPOSALS FOR THE ACQUISITION OF AN AVIATION SECURITY CONSULTANCY FOR THE PROVISION OF A DESIGN LAYOUT AND ADVISORY SERVICES FOR THE DETECTION SCREENING EQUIPMENT AND AUTOMATED SMART LANES FOR A PERIOD OF FIVE (5) YEARS AT 11/02/2019
13 SUPPLY AND DELIVERY OF ELECTRICAL SWITCHGEAR 08/02/2019
14 Installations of the high efficiency VRV/VRF air-conditioner unit in the airside corridors beyond boarding gates at O.R tambo international airport 08/02/2019
15 The high pressure water cleaning of heat exchangers 05/02/2019
16 Provision of professional services for the management and supervision of the Dry Dock Fire System upgrade (FIRE SUPPRESSION AND FIRE ALARM DETECTION) in the Port of Durban 05/02/2019
17 ROAD MARKING & SIGNAGE FOR THE CARPOTS 05/02/2019
18 Road marking and signage 05/02/2019
19 Power transformer oil sampling and analysis 04/02/2019
20 CONSTRUCTION OF A NEW 3KV DC TRACTION SUBSTATION 01/02/2019
21 Supply and delivery of electrical arc flash and burning insulating oil protective suits and associated clothing 01/02/2019
22 Provision and Installation of Traffic Lights and Signs and Associated Road Works (Multi Year 2018/19-2019/20) 01/02/2019
23 APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION AND INSTALLATION OF TRAFFIC LIGHTS AND SIGNS AND ASSOCIATED ROAD WORKS 01/02/2019
24 Supply and Delivery of truck tractor ( horse) and trailer to makhado local municipality 01/02/2019
25 TENDER FOR THE DESIGN AND CONSTRUCTION OF CRANE CONCRETE BEAMS AND INSTALLATION OF EMERGENCY GATES AT THE BARRAGE (Minimum CIDB Grading 8CE / 7CE PE 01/02/2019
26 Corporate Identity 01/02/2019
27 SUUPLY, INSTALLATION, COMMISSIONING, SUPPORT AND MAINTENANCE OF THE SELF- BOARDING E-GATES FOR AIRPORT COMPANY SOUTH AFRICA (ACSA) 31/01/2019
28 Manufacturing and installation of transformer 31/01/2019
29 Manufacturing and installation of transformer fire protection 31/01/2019
30 Three year contract for fire protection services 31/01/2019
31 Supply, Installation, Commissioning, Support and Maintenance of the Display Technologies for a period of 3 years ar Airpots Company South Africa (ACSA) 31/01/2019
32 Supply and install of street lights 31/01/2019
33 Handling and delivery of inbound (import) airfreighht shipments 31/01/2019
34 supply three phase 320 -600vac-24 31/01/2019
35 Additional suppliers to be added onto the panel for Meter Reading contract for various areas in the Mpumalanga Operating Unit. 31/01/2019
36 Services of consulting engineering to do all the fire detetion and suppression at O.R Tambo international Airport. 31/01/2019
37 Request for quote for: Appoint of a Principal Agent for the design and Project Management of a centralized Access Control System at Sentech Head Office Roodepoort 31/01/2019
38 Service ofconsulting engineering for the design and supervision for the delivery SCADA at OR Tambo international airport. 31/01/2019
39 Supply of various types of sizes of fire fighting hoses 30/01/2019
40 Supply and Delivery of Step Outs/ Station Wear and Various Articles of Human Protective Clothing for the Fire and Rescue Service and Disaster Management 30/01/2019
41 Supply of various types and sizes of fire-fighting hoses for the fire and rescue service 30/01/2019
42 Safe Disposal of Redundant Material Off-Cuts and Unserviceable Clothing Items for the South African Health Services (SAMHS) 30/01/2019
43 Supply and delivery of step outs/station wear and various articles of human protective clothing for the fire and rescue and disaster 30/01/2019
44 IMPLEMENTATION OF THE INTEGRATED PUBLIC FINANCIAL MANAGEMENT 30/01/2019
45 Establishment Of A Panel Of Oracle Specialized Partners For The Implementation Of The Integrated Financial Management System (IFMS) For National Treasury For A period Of Three (3) Years. 30/01/2019
46 PA SYSTEM UPGRADE 30/01/2019
47 Overhead crane training for the water sa 30/01/2019
48 SUPPLY AND ERECTION OF STEEL PALISADE SECURITY FENCING, STEEL ACCESS GATES AND ASSOCIATED SITE WORKS FOR ENERGY DIRECTORATE REQUIREMENTS ONLY 29/01/2019
49 Tenders are invited for Replacement of Fire Hydrants and Associated works for Brenton-on-Sea and Brentonon-Lake Areas. 29/01/2019
50 Procurement of Swarovski Habicht 7X42mm Binoculars 28/01/2019
51 Procurement of Swarovski Habicht 7X42mm Binoculars 28/01/2019
52 Technical Assistance for the Public Financial Management Capacity Development Programme for Improved Service Delivery 26/01/2019
53 Supply and deliver 164 Information Communication Technology (ICT) vouchers with different monetary values as awards for the National Teaching Awards (NTA) 25/01/2019
54 Design, Supply, Replacement and Installation of Fire Suppression 25/01/2019
55 SUPPLY AND DELIVERY OF WAER METER 25/01/2019
56 SUPPLY, INSTALLATION AND COMMISSION OF INTEGRATED SECURITY AND FIRE SYSTEM FOR VARIOUS SUBSTATIONS AND DEPOTS 25/01/2019
57 The acquisition of Point of Sale Software Solution 25/01/2019
58 THE SUPPLY, DELIVERY, INSTALLATION AND MONITORING OF A TRACKING SYSTEM THAT WILL INCLUDE HARDWARE, SOFTWARE, LABOUR, CELLULAR AIRTIME AND MAINTENANCE ON A THIRTY SIX (36) MONTH RENTAL BASIS SERVICES AND TO SUPPLY, COMMISSION AND INSTALL AN INTEGRATED AND AUTOMATED FUEL AND FLEET MANAGEMENT SOLUTION WITH ASSOCIATED ON-SITE AND MANAGED INFORMATION SERVICES FOR A PERIOD OF THIRTY SIX (36) MONTHS 25/01/2019
59 20 each x supply & deliver 20 conc benches-ward 82 25/01/2019
60 Access control remote gate 25/01/2019
61 Supply, Install or Replacement of High Voltage and Medium Voltage Equipment in Various Substations 24/01/2019
62 Supply and delivery of power transformers pavment mounted substations and related accessories ar per specifications for a period of twenty four months 24/01/2019
63 Tenders are invited for Service and Maintenance of Fire Extinguishers and Hose 24/01/2019
64 Worcester Hospital: Distribution Transformers Routine Maintenance 24/01/2019
65 Clothing 23/01/2019
66 Tenders are invited for Supply of 1. 3 Multifunction printers 23/01/2019
67 Supply & deliver contact block, tape adhesive pvc, gloves, insulated , tape and tokens. 23/01/2019
68 Supply & delivery of fatigue uniform for ethekwini fire & emergency services for 12 months 23/01/2019
69 SUPPLY AND INSTALLATION OF SECURITY ACCESS 23/01/2019
70 FITMENT OF ANPR SYSTEM FOR ROAD BLOCK MINIBUS 23/01/2019
71 TRAINING OF A COMPLETE NEW FULLY DIGITAL GENERAL X-RAY UNIT 22/01/2019
72 Refurbishment of 88 kV AC 4.95 MVA transformers and 380/220 AC 50 – 150 KVA auxiliary trans-formers between Bloemfontein and Kroonstad 22/01/2019
73 Fabricate, supply and delivery of high security fencing 22/01/2019
74 Supply of personal Protective Equipment and Clothing: Framework Agreement 2019-2022: All regions; Western Cape Province 22/01/2019
75 Supply and delivery, Elspec compatible clamp-on current transformers (CTs), rating of 1A/1V. 22/01/2019
76 For the supply and delivery Elspec compatible clamp-on current transformers 22/01/2019
77 SUPPLY AND DELIVERY OF TACTICAL GEAR AND EQUIPMENT FOR SAFETY AND SECURITY DIRECTORATET, 22/01/2019
78 SUPPLY AND DELIVERY OF ARMCO GUARDRAILS 22/01/2019
79 Gloves 22/01/2019
80 50 each x bollard;concrete;bullet shap;230mm;1.25m 22/01/2019
81 Supply & Delivery of Warning Signs. 22/01/2019
82 SUPPLY OF AIRFIELS LIGHTING MATERIALS ANS ACCESSORIES 22/01/2019
83 Supply and Delivery of Scada System and Ancillaries 22/01/2019
84 Supply and delivery and offloading of reflective workwear 21/01/2019
85 THE APPOINTMENT OF A SERVICE PROVIDER TO ASSIST WITH THE SERVICE LEVEL AGREEMENT FOR MAINTENANCE AND REPAIRS ON THE INSTALLED ACCESS CONTROL AND CCTV SYSTEMS FOR A PERIOD OF 3 YEARS 21/01/2019
86 Tenders are invited for Supply and installation of Highmast Lights In various villages 21/01/2019
87 Tenders are invited for Appointment of a Panel to Supply and Deliver Protective Clothing for Labourers and Epwps for a Period of Three (3) Years 21/01/2019
88 Time and Attendance Software and Equipment 21/01/2019
89 Fire extinguishers 21/01/2019
90 Tenders are invited for Supply of Gloves Rubber Sewerage, Rubber Latex Chemical Glove (40cm Elbow Length) Smooth Palm, Rubber Latex Chemical Glove (40cm Elbow Length) Rough Palm, etc 19/01/2019
91 SUPPLY AND DELIVERY OF FIRE RESCUE SERVICE UNIFORM 18/01/2019
92 Satellite communications 18/01/2019
93 SUPPLY, INSTALLATION AND COMMISSIONING OF 12 KV INDOOR SWITCHGEAR 18/01/2019
94 THE PROVISION OF LV AND MV THREE-PHASE METER INSTALLATION SERVICES 18/01/2019
95 Supply installation and commissioning of 12kv indoor switchgear and ancillary equipment for extension of exiting type Lmx installations 18/01/2019
96 SUPPLY, INSTALLATION AND COMMISSIONING OF BAG SCANNER 18/01/2019
97 REQUEST FOR BID – GOVERNANCE, RISK AND COMPLIANCE (GRC): ACCESS CONTROL SOLUTION (RFP00467/16) 18/01/2019
98 Supply and delivery of fire rescue services uniform for the period ending 30 June 2021 18/01/2019
99 Supply and delivery of fire arms, ammunition and related items for a period of three years 18/01/2019
100 Supply and delivery of fire arms, ammunition and related items for a period of three years 18/01/2019
101 Supply and delivery of fire arms, ammunition and related items for a period of three years 18/01/2019
102 Provision of Security services and access control service 18/01/2019
103 Label;optitab alpha;29x51mm;pastel asstd 18/01/2019
104 Term tender for supply, installation and commissioning of 12kv indoor switchgear and ancillary equipment for extension of existing type lmx installations (this tender document is not available on city of cape towns website) 18/01/2019
105 Tenders are invited for Supply of water meter 18/01/2019
106 Tenders are invited for Supply and delivery of industrial walk behind scrubber drier machine. 18/01/2019
107 Supply And Delivery Of Mini Substation, 117/400, 1mva With Vaccum Ring Main Unit 3 Way 17/01/2019
108 Tenders are invited for Supply protective clothing for Disaster Management volunteers. 17/01/2019
109 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING 17/01/2019
110 Protective clothing for disaster management volunteers 17/01/2019
111 Provision of meter reading service and other meter related services 16/01/2019
112 Refurbishment of Perimeter Lighting, Inner Fence, Access Control Building, Nonlethal Fence and the gates at Perseus Substation 16/01/2019
113 Supply and delivery of one new 23 seater bus, one new ton truck and one new ton tipper to the transport department 16/01/2019
114 Supply and delivery of self-adhesive labels 16/01/2019
115 Supply and Delivery of self-adhesive labels. 16/01/2019
116 Supply and delivery of personnel protective clothing for technical services 16/01/2019
117 SUPPLY POS THERMAL PAPER ROLLS (PiTix ROLLS) 16/01/2019
118 Supply installation and maintenance of alarm systems at rustenburg local municipality libraries 15/01/2019
119 SUPPLY AND DELIVERY OF HANDHELD CONVENTIONAL RADIO EQUIPMENT 15/01/2019
120 Refurbishment and paint of main and auxiliary transformers Alkmaar and Arlie 3 Kv DC substations in Nelspruit 15/01/2019
121 Supply and delivery personal protective clothing 15/01/2019
122 SUPPLY AND DELIVERY OF VERIOUS PRINTING PAPERS 14/01/2019
123 PROVISION FOR MUNICIPAL FINANCE MANAGEMENT PROGRAMME 14/01/2019
124 Provision for municipal finance management programme 14/01/2019
125 Supply and delivery of fire fighting equipment 14/01/2019
126 DESIGN, BUILD,FINANCE, MAINTAIN & OPERATE e-VISA INTEGRATED SYSTEM 11/01/2019
127 X- Ray Baggage Scanner 11/01/2019
128 Request for Proposals for the Provision of Vehicle Monitoring System for a period of Thirty Six (36) Months 11/01/2019
129 Supply and Installation of X-ray baggage scanner at CRL Rights Commission 11/01/2019
130 Supply, install and commissioning of access control and CCTV system 10/01/2019
131 Provider for support capturing training, and maintenance of a capital planning, capital investment, capital budgeting, capital prioritisation and capital perfomance monitoring system 09/01/2019
132 Supply deliver and install an automated biometric identification system 07/01/2019
133 Fire equipment 07/01/2019
134 Connecting the electronic reading of the electronic water meters in Riyadh with the AMR system 06/01/2019
135 Supply and delivery of CCTV units 04/01/2019
136 supply and delivery of road marking machine 04/01/2019
137 RETUBING OF EXISTING AND MANUFACTURING OF NEW HEAT EXCHANGERS FOR PetroSA REFINERY 01/01/2019
138 Request for Information for the supply, installation, commissioning, support and maintenance of the self - boarding E-Gates for Airports Company South Africa (ACSA) 31/12/2018
139 Proposals to manage the automated fare collections for third party vendors 31/12/2018
140 SUPPLY AND INSTALL FIBER LINK FROM LOBAMBA SUBSTATION TO THE GABLES 28/12/2018
141 (2) 22kva/415v/200kva Pole Mounted Transformers 28/12/2018
142 Supply and Delivery of Kent Water Meters 28/12/2018
143 Tenders are invited for Supply and delivery of circuit breakers 28/12/2018
144 Tenders are invited for Supply and delivery of circuit breakers. 28/12/2018
145 Manufacturing, supply and delivery of trousers field dress grey; trousers field dress saps guards black trousers field dress STF camouflage; trousers field dress PPS camouflage for a period of three (3) years 27/12/2018
146 PURCHASE, SUPPLY AND DELIVERY OF ADDITIONAL 29 UNITS OF BODY ARMOUR AND 58 CERAMIC PLATES (TACTICAL OR SIMILAR) FOR NEW TRAFFIC & LAW ENFORCEMENT SERVICES OFFICERS 24/12/2018
147 Supply and Delivery of Waste Removal Truck 21/12/2018
148 ONCE OFF INSTALLATION AND COMMISSIONING OF PERIMETER INTRUDER DETECTOR SYSTEM (PIDS) 21/12/2018
149 Supply, Embroidery and Delivery of personal protective equipment (PPE), for a period of 3 years on, as and when required basis 21/12/2018
150 APPOINTMENT OF SERVICE PROVIDER FOR DEVELOPMENT OF AN ELECTRONIC TICKETING SYSTEM 21/12/2018
151 New Modimolle substation civil earth works 21/12/2018
152 THE SUPPLY AND DELIVERY OF DISASTER RELIEF TENTS , TARPAULINS AND DISASTER RELIEF BLANKETS 20/12/2018
153 Supply, Install or Replacement of High Voltage and Medium Voltage Equipment in Various Substations 20/12/2018
154 Tenders are invited for Contract Administration Services for the implementation of Rea Vaya Intelligent Transport System, Bus Monitoring and Contract Management Systems and Automated Fare Collection for Rea Vaya Phase 1c 20/12/2018
155 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGN 20/12/2018
156 Tenders are invited for Appointment of a service provider for the installation and management of the parking card and cash machines at Sedibeng District Municipality. 20/12/2018
157 INSTALLATION OF 32 ZONE WATER METERS IN KOUKAMMA 20/12/2018
158 INSTALLATION OF 32 ZONE WATER METERS IN KOUKAMMA 20/12/2018
159 Tenders are invited for Appointment of a service provider for the installation of access control security doors at the Municipal Managers Office at Sedibeng District Municipality. 20/12/2018
160 Request for Proposals (RFP) For the provision of Technical Research and Development (R&D) Support in building a Cyber Defence Capability 20/12/2018
161 Supply and Delivery of Mobile Kitchen Trailer 20/12/2018
162 Permit books & certificates. 20/12/2018
163 Supply printed object barcode labels 20/12/2018
164 Supply of STS water prepayment meters 19/12/2018
165 Maintenance of Baggage Handling System ( Inland Airports) 18/12/2018
166 Tender for the water meter connections, maintenance and related works within the boundries of the City of Tshwane, as and when required: three year period 18/12/2018
167 SUPPLY, DELIVERY AND CONVERSION OF 122 CONVENTIONAL WATER METER TO PREPAID METER 18/12/2018
168 Supply and delivery of protective clothing for a period of 3 years 18/12/2018
169 Term tender for supply, installation, and commissioning of 12 kv indoor switchgear 18/12/2018
170 Municipal fleet management systems services 18/12/2018
171 Supply,Install and Deliver eight(8) Gun Safes 18/12/2018
172 Service providers to provide broadband internet access (Data), VOIP Telephone system 18/12/2018
173 Supply & deliver CIRCUIT BREAKERS 40amp 240volt 18/12/2018
174 SUPPLY AND CONFIGURATION OF VOIP SERVICES 18/12/2018
175 Servicing and refurbishment of fire fighting equipment for a period of 3 yrs 18/12/2018
176 For servicing and refurbishment of fire fighting equipment for a period of 3 months. 18/12/2018
177 Printing and delivery fo facility checkl 18/12/2018
178 CONSTRUCTION OF A 20 MVA, 11Kv SICELO SUBSTATION FOR THE SICELO AREA FOR MIDVAAL LOCAL MUNICIPALITY FROM DATE OF AWARD UNTIL 30 JUNE 2021 15/12/2018
179 Provision of Technical Research and Development (R&D) Support in building a Cyber Defence Capability 15/12/2018
180 Appointing of experienced service provider to read meters remotely, via automated meter reading system 14/12/2018
181 Maintenance of Luggage Trolleys and Trolley Movers 14/12/2018
182 INSTALLATION & CONNECTION TO A BACK UP GENERATOR SET TO ACADEMY AND PROVISON OF LIGHTNNG CONDUCTOR 14/12/2018
183 Ballot Paper Printing - National and Provincial Elections 2019 14/12/2018
184 Tenders are invited for rental of document scanners for a period of five (5) years. 14/12/2018
185 Supply and delivery of a 6.5m rigid inflatable workboat and trailer 14/12/2018
186 Provision and installation of multi-functional printers 14/12/2018
187 Appoinment of a service provider to provide fibre internet link connectivity 14/12/2018
188 Maintenance of luggage trolleys and trolleys movers 14/12/2018
189 THE APPOINTMENT OF SERVICE PROVIDER TO SUPPLY A CENTRALISED TELEPHONE MANAGEMENT SYSTEM FOR REALITISE ISDX PABX AND AASTRA BP250 PABXS 14/12/2018
190 PARKING FACILITIES TO JRA HEAD OFFICE LOCATED AT 66 PIXLEY SEME STREET (JHB CBD) 14/12/2018
191 Supply and Delivery of Protective Clothing 14/12/2018
192 SUPPLY OF RFID TAGS 14/12/2018
193 Tenders are invited for Quotations for the Mpac Protective Clothing. 14/12/2018
194 Supply and deliver RESCUE BOOTIES Supply and deliver PADDED GLOVES Supply and deliver of SAFETY HELMETS 14/12/2018
195 The Mpac protective clothing 14/12/2018
196 Maintenance of Abb Scada System 14/12/2018
197 Contract relating to the update of the control system of the Baix Llobregat WWTP 13/12/2018
198 Design, supply and delivery of 2000 Asset Barcodes for AgriSETA Offices 13/12/2018
199 1x Desktop Colour printer for certificates 13/12/2018
200 Water meter 13/12/2018
201 Supply of a Distributed Camera Platform to the CSIR 13/12/2018
202 Appointment of a Service Provider to supply plastic domestic water meters 13/12/2018
203 Supply plastic domestic water meter 13/12/2018
204 Installation of flow meter at Zuikerbosch Purification Station Forebaw 12/12/2018
205 Supply, Installation of technical support of sts prepayment water meter 12/12/2018
206 Supply, installation and technical support of STS prepayment water metes 12/12/2018
207 Supply, installation and technical support of STS Prepayment water meters in Cosmo City 12/12/2018
208 SUPPLY OF ELECTRICAL EQUIPMENT FOR RIVERBANK SUBSTATION 12/12/2018
209 Safety wear 12/12/2018
210 Supply and Deliver 22kv / 420 100 kva Transformers 12/12/2018
211 Pt d800w p-touch label machine 12/12/2018
212 REPLACEMENT OF PERIMETER AND INTERNAL SECURITY FENCING TO BASE 11/12/2018
213 CLASS 1-4 POWER TRANSFORMERS AND SHUNT REACTORS 11/12/2018
214 Hire of 20/25 ton 6x6 dumper with a tailgate/ plate 11/12/2018
215 4ton siton vibratory roller + trailer that consist of airbrakes male and female couplers and ring towage mechanism 11/12/2018
216 SUPPLY, INSTALLATION, AND COMMISSIONING OF 12 KV INDOOR SWITCHGEAR AND ANCILLARY EQUIPMENT FOR NEW INTERNAL ARC RATED INSTALLATIONS 11/12/2018
217 Supply, installation and commissioning of 12kV indoor switchgear 11/12/2018
218 Supply, Installaton and commissioning of 12 KV Indoor Switchgear 11/12/2018
219 Internet and Intranet website support services 11/12/2018
220 Contractor Appointment for General Building Works Associated with the Installation of Additional Baggage Carousel in Terminal A Arrivals 11/12/2018
221 Appointment of potential service providers for the issuing of SRD through the redemption of SRD Voucher System for identified Beneficiaries for a period of Three 11/12/2018
222 Product support services for the South African Air Force Beechcraft King Aircraft 11/12/2018
223 HAND HELD RADIO 11/12/2018
224 Supply, Install, Test and Commission of AC/DC Distribution Control Panel at various substation and install primary circuit breaker at Fairview substation 11/12/2018
225 Installation of 32 zone water meters in koukamma 11/12/2018
226 6 each x flir c3 compact thermal imaging system 11/12/2018
227 SUPPLY, INSTALL AND CONFIGURE CCTV 11/12/2018
228 REPLACEMENT SCADA MACHINE 11/12/2018
229 SERVICES OF DIGITAL X-RAY PROCESSOR 11/12/2018
230 TWO-WAY RADIO COMMISSIONING AND RELATED ACCESSORIES 11/12/2018
231 Tenders are invited for Supply and delivery of food vouchers. 11/12/2018
232 Supply and delivery of gps 11/12/2018
233 Supply, Installation, Commissioning and Maintenance of Fire Resistant Public Address Evacuation System to integrate with existing fire detection system of George Municipality 10/12/2018
234 EXPANSION OF A 50-75kWp GRID TIE-IN PV SYSTEM FOR NIETVOORBIJ RESEARCH CAMPUS 10/12/2018
235 SUPPLY AND DELIVERY OF DRUG TESTING DEVICES AND METAL DETECTORS TO SCHOOLS IN THE MPUMALANGA PROVINCE FOR A PERIOD OF THREE (03) YEARS 10/12/2018
236 Supply and delivery of water flow regulators, security devices and fire hydrant locks for the City of Tshwane, as and when required: three year period 10/12/2018
237 Maintenance of Baggage Handling System ( Inland) 10/12/2018
238 Maintenance of Baggage Handling System ( Coastal Airports) 10/12/2018
239 Maintenance of Baggage Handling System ( Inland Airports) 10/12/2018
240 Maintenance of baggage handling system (inland) 10/12/2018
241 Provision of telecommunication and internet service 10/12/2018
242 Manufacture and fit two unregistered pump trailers 10/12/2018
243 SUPPLY OF DESKTOPS FOR SCADA, DISPATCH & DEPOTS 10/12/2018
244 VERDI AC5000 BIOMETRIC LOCKING SYSTEM RELOCATION OF CCTV CAMERA SYSTEM 10/12/2018
245 Vacuum cleaner 10/12/2018
246 Supply and Delivery of Protective Clothing for Cleaning and Gardening Service 08/12/2018
247 SUPPLY AND DELIVERY OF PX4 BERETTA PISTOLS AND ACCESSORIES TO THE SOUTH AFRICAN POLICE SERVICE FOR A PERIOD OF TWO (2) YEARS 07/12/2018
248 SUPPLY AND DELIVERY OF STRUCTURAL FIRE FIGHTING AND RESCUE OPERATIONS PROTECTIVE CLOTHING FOR THE PERIOD 01 MARCH 2019 TO 29 FEBRUARY 2020 07/12/2018
249 Provision of a comprehensive vehicle tracking solution 07/12/2018
250 Supply and delivery of px4 beretta pistols and accessories to the south african police services for period 2 years 07/12/2018
251 Supply and delivery of smart meter for city power 07/12/2018
252 Supply smartcards for the Biometrics Access Control System (BACS) to KZN Provincial Treasury. 07/12/2018
253 Supply and installation of solar Photovoltaic roof-top systems 07/12/2018
254 Supply smart meter reading 07/12/2018
255 Supply and Delivery of Global Positioning System (Gps) Device to the Johannesburg Roads Agency Region C. 07/12/2018
256 Supply and delivery of structural fire fighting and rescue operations protective clothing for the period 01 March 2019 to 29 February 2020. 07/12/2018
257 DE-COMMISSIONING, DISMANTLE AND TRANSPORTATION OF ELECTRICAL EQUIPMENT FROM IREAGH, ROLLE TRACTION SUBSTATION 06/12/2018
258 Supply and Install Access Control System and Cameras 06/12/2018
259 Tenders are invited for Supply & delivery of fire fighting nature reserve protective clothing. 06/12/2018
260 Asset labels 06/12/2018
261 Supply and delivery of protective clothing for EPWP employees 06/12/2018
262 Supply and Delivery of Protective Clothing 06/12/2018
263 SUPPLY NAD DELIVERY OF TRAFFIC SIGNAL LIGHT 06/12/2018
264 PROVISION OF SOUND SYSTEM 05/12/2018
265 Appointment of service provider for supply, support and maintain a traffic contravention system and the renting of speed cameras together with number plate recognition system for a period of 36 months 05/12/2018
266 Tenders are invited for Supply & Delivery of UNSCAN OTP 7500R X-Ray Security Screening System with A 100% content. 05/12/2018
267 PREPAYMENT ELECTRICITY VANDING SYSTEM 05/12/2018
268 Supply & installation of a water meter gprs analyzer 05/12/2018
269 Supply fire hydrant hoses. 05/12/2018
270 BID FOR THE SUPPLY, DELIVERY, INSTALLATION AND MAINTENANCE OF A LIBRARY MANAGEMENT SYSTEM (RADIO-FREQUENCYIDENTIFICATION – RFID) 05/12/2018
271 Request for proposal for the provision and administration of an Electricity Prepaid Vending system 04/12/2018
272 Routine Maintenance for Fire Detection, PA System and Related Services for 12 months 04/12/2018
273 Transformer - type: current transformer; 04/12/2018
274 Maintenance of International Pier Passenger Loading Bridges 03/12/2018
275 22 buses and 5 Quantums to ferry the community ward committies as per pick up points 03/12/2018
276 Purchase of debt book and debt collection 30/11/2018
277 DISPOSAL OF REDUNDANT B732 SIMULATOR AND RELATED EQUIPMENT 30/11/2018
278 2 each x vest: body armour: male 30/11/2018
279 SUPPLY OF NEW ESTUARY VESSELS WITH TRAILERS 30/11/2018
280 Supply of 11kV Switchgear, Standby Generator, Transformer and NECRT 30/11/2018
281 Mobile Automatic Number Plate Recognition System and Electronic Vehicle Identification System 30/11/2018
282 Request for Information for the Supply, Operation and Maintenance of a remotely piloted areal system (Drone), training and support of key personnel 30/11/2018
283 Supply and delivery of road sign The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date. 30/11/2018
284 Supply and Installation of Access Control for Blouberg Local Municipality 30/11/2018
285 Provision of Air Traffic Navigation Services at Virginia Airport 30/11/2018
286 SUPPLY AND DELIVERY OF 70MM2 AND 120MM2 AERIAL BUNDLED CONDUCTOR AND ACCESSORIES UNDER LOT 1 AND LOT 2 30/11/2018
287 provision of Transformer Specialist to repair Wembezi transformer urgently, 30/11/2018
288 Supply and Deliver Fire Hoses. 30/11/2018
289 Point of Sale (pos) Service, Repair And Maintenance For A Period Of 12 Months. 30/11/2018
290 Provision of Air Traffic Navigation Services 30/11/2018
291 Supply and delivery of Exchange Certificates. 30/11/2018
292 SUPPLY OF PREPAID WATER METERS AND ACCESSORIES LANGEBERG MUNICIPALITY 30/11/2018
293 Supply and transformer 30/11/2018
294 SUPPLY AND DELIVERY OF THE LOTTERIES ACT & REGULATIONS BOOKS 30/11/2018
295 Pre-qualification of the suppliers for single and three phase single rate meters 29/11/2018
296 Supply, Installation and Comissioning of Category L4 Early Detection Fire Systems to Cover Circulation/ Common Areas to Identified Building/Areas on the CSIR Pretoria Campus 29/11/2018
297 SUPPLY, INSTALLATION AND COMMISSIONING OF CATEGORY L4 EARLY DETECTION FIRE SYSTEM 29/11/2018
298 SUPPLY AND DELIVERY OF 65 BUSH FIRE SHORT SLEEVE SHIRT 29/11/2018
299 Supply and delivery of 110 dc potable chargers. 29/11/2018
300 Supply and delivery of Circuit Breakers 29/11/2018
301 Supply and install pa sound system 29/11/2018
302 Procurement of Cartridge Shortgun, 12 Bore, Baton M9A1- Double Ball SAP for SA Army 28/11/2018
303 Procurement of Cartridge Shortgun, 12 Bore, Baton M9A1- Double Ball SAP for SA Army 28/11/2018
304 MAINTENANCE OF THE CLOSED-CIRCUIT TELEVISION SYSTEM (CCTV) FOR THE FRANCES BAARD DISTRICT MUNICIPALITY 28/11/2018
305 SUPPLY AND INSTALLATION OF 11KV RING MAIN UNIT (INSTALL RMU AND CABLE) 28/11/2018
306 Supply and Installation of 11kV Ring Main Unit 28/11/2018
307 Supply and Installation of 11kV Ring Main Unit 28/11/2018
308 SUPPLY AND INSTALL WAYFINDING SIGNAGES FOR A PERIOD OF SIX (6) MONTHS AT AIRPORTS COMPANY SOUTH AFRICA’S KIMBERLEY AIRPORT. 28/11/2018
309 PRINTING OF 110000 INVITATIONS 28/11/2018
310 Supply and Delivery of Wet and Dry Vacuum Cleaner. 28/11/2018
311 supply portable sound pa system system spec key 28/11/2018
312 The Refurbishment of Mini Substations (8 off) at Gourikwa Power Station (Mossel Bay) - 27/11/2018
313 Manufacturing, supply and delivery of shoulder boards assembly of ranks chaplains men and women police and shoulder boards assembly of ranks blue men and women police in accordance with specification SAPS 27/11/2018
314 Manufacturing, supply and delivery of gloves leather female W/P 27/11/2018
315 SUPPLY, REPAIR AND DELIVERY OF 12 KV INDOOR METAL CLAD SWITCHGEAR, FIXED PATTERN NON EXTENDABLE (RMU) SWITCHGEAR AND ASSOCIATED ACCESSORIES AND EQUIPMENT AS PER SPECIFICATIONS DETAILED BELOW FOR A PERIOD OF 24 MONTHS 27/11/2018
316 Installation management and maintenance of vehicle yellow and white plant tracking management system into all psj municipal plant & fleet for a period of three year from the date of award 27/11/2018
317 MANUFACTURING, SUPPLY AND DELIVERY OF TROUSERS FIELD DRESS GREY 27/11/2018
318 MANUFACTURING, SUPPLY AND DELIVERY OF HAT BLUE WOMAN POLICE A PERIOD OF THREE (3) YEARS: DIVISION: SUPPLY CHAIN MANAGEMENT 27/11/2018
319 REFURBISHMENT OF LEAKING TRACTION TRANSFORMER AT DASSENHOEK SUBSTATION 27/11/2018
320 Pay park meter 27/11/2018
321 Install electricity meter 27/11/2018
322 SUPPLY AND DELIVERY OF ELECTROMAGNETIC FLOW METER AT WITHOOGTE 27/11/2018
323 Tenders are invited for Supply of Vacuum Cleaning Equipment 27/11/2018
324 Water meter - type: velocity; material: water meter - type: velocity; material 27/11/2018
325 Water meter 27/11/2018
326 Tenders are invited for Install Prepaid Meters New Guelderland. 27/11/2018
327 Tenders are invited for Supply & delivery of gift cards for Khanya Naledi 27/11/2018
328 HISTOLOGY CASSETTE PRINTER 27/11/2018
329 SUPPLY, INSTALL AND CONFIGURE CCTV 27/11/2018
330 Supply & delivery of gift cards for Khanya Naledi 27/11/2018
331 Track & Trace Labels 27/11/2018
332 5x 60 seater busses for ward 12 senior event on 29 november 2018 27/11/2018
333 PROVISION OF WAN, INTERNET AND VOIP SERVICES 26/11/2018
334 Provision of WAN, internet and voip service 26/11/2018
335 DESIGN AND IMPLEMENTATION OF A UNIQUE AND UNIFIED CELLULAR PHONESAND 3G CARDS 26/11/2018
336 Supply of drone imagery 26/11/2018
337 SUPPLY AND DELIVERY OF 2 X PA SYSTEM 26/11/2018
338 Supply and delivery of shredders 26/11/2018
339 SUPPLY THERMAL PRINTER RIBBON 26/11/2018
340 Supply and delivery of K4 (4 way oil ring main unit switch) 26/11/2018
341 Supply thermal printer ribbon 26/11/2018
342 Rental: Cold Room Trailer 26/11/2018
343 MANUFACTURE & SUPPLY OF CUSTOM BUILT FOOD TRAILERS 23/11/2018
344 SUPPLY, DELIVERY AND COMMISSIONING OF A NEW ON-PREMISES VOIP PABX SYSTEM 23/11/2018
345 Supply and Delivery of Self-adhesive Labels 23/11/2018
346 BIOSECURITY INSPECTION X-RAY SCANNER 23/11/2018
347 Construction of a new parking area and installation of access control 23/11/2018
348 PROVISION OF VSAT/ SATELLITE CONNECTIVITY SERVICES 23/11/2018
349 SUPPLY, DELIVERY AND COMMISSIONING OF A NEW ON- PREMISES VOIP PABX SYSTEM 23/11/2018
350 REPLACEMENT OF FIRE ENGINE 23/11/2018
351 Gprs units 23/11/2018
352 Tenders are invited for Supply of Prepaid Water Meters and Accessories Langeberg Municipality 23/11/2018
353 300 each x jacket;bunny;unisex;combat blue;l;ctmpd 23/11/2018
354 Printing of Site instruction book in triplicate, and different colours for each copy (white, yellow, blue or pink 23/11/2018
355 Labels 23/11/2018
356 Remove and Re-install Biometric Scanner 23/11/2018
357 karcher high pressure cleaner 23/11/2018
358 SUPPLY AND INSTALLATION OF SECURITY FENCING AND GATE WITH ELECTRIFIED SECURITY APRON AT PetroSA HEAD OFFICE IN PAROW, CAPE TOWN 22/11/2018
359 Supply and Installation of Boomgates to be Integrated with the Current Softcon Access Control System 22/11/2018
360 Protection testing of 3kv DC tracting substation 22/11/2018
361 The commissioning of the CCTV surveillance system installed onto video management system (VMS) at the MOU Local Security Control Centre, Middelburg 22/11/2018
362 Supply delivery and installation of access control at bvm civic centre 2 floor 22/11/2018
363 Design, supply and delivery of Internal Travel Log books and Purchase Order log books 22/11/2018
364 Generators 22/11/2018
365 Water meter - type: velocity-large bore 21/11/2018
366 Supply and delivery of cartridge, shotgun, 12 gauge/bore, botom double ball, soft silicon, smokeless propellant. 21/11/2018
367 17 each x meter:water;velocity;ci;50mm;270mm 21/11/2018
368 Supply delivery installation and maintenance of a new telecommunications solutions (PABX) 21/11/2018
369 Fire detection alarm system and servicing of fire extinguishers in all municipal building for a period of 36 months 21/11/2018
370 Supply and delivery of books & the printed informations resources audio-visual material and e-resources to library throughout rhe midvaal local municipality 21/11/2018
371 80 AMP 5 KA 3 PHASE SF 3 - G3 CIRCUIT BREAKERS COMPLETE WITH COVERS 21/11/2018
372 Supply, Delivery and offloading of five (5) 11 KV Switchgear 21/11/2018
373 Supply and delivery of concerter bollards 21/11/2018
374 MAINTENANCE OF RFID LOSS CONTROL SYSTEM FOR A PERIOD OF 12 MONTHS 21/11/2018
375 ROUTINE (PREVENTATIVE) AND BREAKDOWN MAINTENANCE OF MEDIUM CAPACITY CYANOACRYLATE FUMING CABINETS, BENCH TOP DISCHARGE CARTRIDGE CASE FINGERPRINT ENHANCEMENT SYSTEMS, BENCH MOUNTED CLASS 1 LASER VIEWING BOXES, SMALL CAPACITY DESKTOP FINGERPRINT DEVELOPMENT CABINETS AND SHOE IMPRESSION TYRE TRACK SYSTEMS: DIVISION: FORENSIC SERVICES FOR A PERIOD OF THREE (3) YEARS 20/11/2018
376 Conversion of 18 toyota hilux pickup vans into ambulances 20/11/2018
377 Supply and installation of PBX system on outright purchase and internet service on 36 month contract 20/11/2018
378 Supply and delivery of ride on lawnmowers and trailers for Midvaal Local Municipality. 20/11/2018
379 IMPLEMENTATION OF SMART METER 20/11/2018
380 Supply and delivery of PA system for the fange theatre 20/11/2018
381 Supply and Delivery of electronic energy meters with remote meter reading 20/11/2018
382 Supply and Delivery of Water Meters 20/11/2018
383 INSTALLATION OF VARIOUS SIZE WATER METER 20/11/2018
384 Vacuum cleaners 20/11/2018
385 Various gloves 19/11/2018
386 The supply, Delivery and Maintenance of twenty (20) x 3.5 ton aircraft tow tractor 19/11/2018
387 Manufacture and supply of various clothing material for Armscor:Designated Sector-Local production and content for Textile, Clothing, Leather and Footwear 19/11/2018
388 Procurement of Oxygen Masks, Spares and Microphones 19/11/2018
389 SUPPLY AND DELIVERY OF CIRCUIT BREAKER 19/11/2018
390 Supply & Delivery of 200 X 15mm Above Ground Water Meters. 19/11/2018
391 APPOINTMENT OF A SERVICE PROVIDER FOR FIRE PROTECTION, DETECTION & EVACUATION SYSTEM 19/11/2018
392 AV and Sound Equipment 19/11/2018
393 Supply nad delivery new 5.5m semi deep V ski boat 19/11/2018
394 SUPPLY & DELIVERY OF SMART METERS FOR CITY POWER 16/11/2018
395 Supply and Delivery of Fire Personal Protective Clothing (PPE) 16/11/2018
396 SUPPLY & DELIVERY OF SMART METERS FOR CITY POWER 16/11/2018
397 6 each x meter:water;velocity;ci;80mm;350mm 16/11/2018
398 Supply and delivery of distribution transformers during 36 month period 16/11/2018
399 Supply and delivery of fire station uniform 16/11/2018
400 Installation of CCTV and internet service 16/11/2018
401 Supply And Install A Mitel PABX 16/11/2018
402 Supply and installation of electrified fencing and CCTV system at radar sites 16/11/2018
403 Supply, install, commission, service and repairs of the X-Ray Screening Machine on a rental option for a period of three years 16/11/2018
404 Installation of KSD Security Perimeter. Re-advert 16/11/2018
405 Supply installation commission services x-ray screening machine on a rental option for a period of three years 16/11/2018
406 Patient transfer for Military Veterans 16/11/2018
407 Supply and delivery trailer 16/11/2018
408 Firefighting helicopter 16/11/2018
409 Supply, delivery and licensing of weaponry for traffic and law enforcement officers. 16/11/2018
410 Supply of EMF insertion flow meter 16/11/2018
411 Tenders are invited for Supply, Deliver and Installation of New Traffic Controllers 16/11/2018
412 SUPPLY AND DELIVERY LED STREETLIGHT FITTING 16/11/2018
413 15 each x pistol light;lightsaver model ls808;blk 16/11/2018
414 Supply, Delivery and Commissioning of abnormal load, heavy duty 4-4XLE semi-trailer 15/11/2018
415 APPOINTMENT OF A SERVICE PROVIDER FOR THE DISCONNECTION AND RECONNECTION OF WATER METERS TO MMM FOR A PERIOD OF TWO YEARS 15/11/2018
416 Appointment of a services provider for the disconnection and reconnection of water meter to MMM for a period of two years 15/11/2018
417 APPOINTMENT OF A SERVICE PROVIDER TO LEASE (SUPPLY, INSTALL, COMMISSION AND MAINTAIN) A (VOIP) PABX SWITCHBOARD SYSTEM 15/11/2018
418 Provide to lease (supply, install, commission and maintain) a (VOIP) PABX 15/11/2018
419 The appoinment of a service provider for the provision of internet services 15/11/2018
420 Printing of AVSEC security registers 15/11/2018
421 Printing of AVSEC security registers 15/11/2018
422 Supply and deliver rifle ammunition (600 ROUND) 15/11/2018
423 Supplu & Delivery Rifle Ammunition (600 Rounds) 15/11/2018
424 Supply and delivery of pre-paid meter 15/11/2018
425 Supply & Delivery of Ticketing Equipment 14/11/2018
426 Procurement of Combat Swimmer Vest Odyssea Complete with Cylinder and Pouch for Sensor Diver Tracker System 14/11/2018
427 Supply and delivery of pre-paid meters 14/11/2018
428 SUPPLY AND INSTALL ROAD SIGNAGE 14/11/2018
429 SUPPLY AND DELIVERY OF PRE-PAID METERS WITHOUT COMMUNICATION WIRES FOR A THREE (3) YEAR PERIOD ON AN AS AND WHEN REQUIRED BASIS AS DETERMINED BY THE MINIMUM AND MAXIMUM INVENTORY LEVELS OF THE MUNICIPAL STORES 14/11/2018
430 Supply and install direct/ Thermal Label printer 14/11/2018
431 Provision of Training on Firearm Refresher and Competency for Forty Five (45) Municipal Public Safety Personnel 14/11/2018
432 SUPPLY AND INSTALL PHARMARCY CCTV 14/11/2018
433 Lables for sampling point 14/11/2018
434 The Implementation of an Integrated Cross-border Management 14/11/2018
435 The provision of minibus transport services 13/11/2018
436 Military Mobile Headquaters Vehicle 13/11/2018
437 supply specified Distribution substation equipment for installation at Henley on Klip substation, under the control of depot Engineer Vereeniging. 13/11/2018
438 Supply and delivery of Johannesburg Water branded payslips 13/11/2018
439 Fingerprint reader programme 13/11/2018
440 Two-way radio commissioning and related accessories 13/11/2018
441 TAG READER & FINGER PRINT FAULT FINDING 13/11/2018
442 Tenders are invited for Supply and delivery of Multi-zone walk through Metal Detector to Cnr Queen and Cross St 13/11/2018
443 Supply and installation of a solar system 12/11/2018
444 Dock chain bollard barrier system 12/11/2018
445 Supply and delivery of meter water 12/11/2018
446 PROVISION OF REMOTE OPERATED VEHICLE (ROV) TRAINING FOR PetroSA PERSONNEL 12/11/2018
447 Supply and install name card printer colour upgrade software ribbions cleaning kit and training 12/11/2018
448 Appointment of a service provider for the provision of once-off service of the public address system at National Treasury Building 12/11/2018
449 Certificates for civic awards 12/11/2018
450 2 each x vp300 vacuum cleaner 12/11/2018
451 Tenders are invited for Supply And Delivery Of Circuit Breakers, Bare Copper Conductor And Hard -drawn Wire 09/11/2018
452 Supply and delivery of Diagnostic kits to all hospitals/institutes under the control of the department of health 09/11/2018
453 Supply, installation, management and training of electronic access control system 09/11/2018
454 PRINTING OF STUDY MATERIAL FOR FOUR YEAR COMPREHENSIVE DIPLOMA POST BASIC PROGRAMME 09/11/2018
455 Installation of a fence at the Heidelberg and Rensburg Libraries 09/11/2018
456 Supply, delivery install and commissioning of 1x5MVA Transformer at cricket club substation for Makhoda municipality 09/11/2018
457 Supply, installation and commissioning of CCTV cameras 09/11/2018
458 Installation of smoke detectors, fire extinguishers, fire blankets, hose – reel and signs 09/11/2018
459 Supply of Fingerprint Scanner 09/11/2018
460 Ticket Rolls and DCB Books 09/11/2018
461 Tenders are invited for Supply and delivery of road traffic sign 09/11/2018
462 Supply of 315 kva miniature substation t3-rmu, 450a mcb 09/11/2018
463 Tenders are invited for Supply and Delivery of Road Marking Machine. 09/11/2018
464 Supply of 100 000 RFID Tags 09/11/2018
465 Medical equipment 09/11/2018
466 Supply and delivery of road marking machine 09/11/2018
467 Supply of 100000 RFID Tags 09/11/2018
468 The supply and delivery of water meters 08/11/2018
469 Tender for the Manufacture, Supply and Erection of High Security Perimeter Fencing, Steel Access Gates and Associated Site Works for Electrical Support Services Requirements Only 08/11/2018
470 Supply and delivery of satelite communications system equipment and ancillaries 08/11/2018
471 Supply and delivery of satelite communications system equipment and ancillaries 08/11/2018
472 SUPPLY AND DELIVERY OF A SIDE-TIP VINEYARD TRAILER 08/11/2018
473 SUPPLY AND INSTALL ACCESS CONTROLED BOOM GATES AT NICD PARKING FACILITIES 08/11/2018
474 SUPPLY AND INSTALL ACCESS CONTROLED BOOM GATES AT NICD PARKING FACILITIES 08/11/2018
475 Installation of concrete bollards at examplary park,new begginings 08/11/2018
476 Automatic real time license plate recognition services 08/11/2018
477 Design print install and remove street pole banners 08/11/2018
478 Supply and delivery of ptim ticket material 08/11/2018
479 Implementation of water and electricity smart metering 07/11/2018
480 SUPPLY AND DELIVERY OF SMART ENERGY METERS AND SIM CHIP MODEMS AS DETAILED IN THE SPECIFICATION BELOW FOR A PERIOD OF TWELVE (12) MONTHS. 07/11/2018
481 Supply and delivery of a new 1.8 ton electrical forklift, inclusive of charging station 07/11/2018
482 Supply of security gate with multi-user pin code access control 07/11/2018
483 Supply and delivery installation of diesel generator 07/11/2018
484 INSTALLATION AND REPAIRS OF FIRE AND PA SYSTEMS AT THE UNION BUILDINGS 06/11/2018
485 ICT Security Monitoring 06/11/2018
486 road closure sign to left 06/11/2018
487 Water meter in box - type: volumetric; m 06/11/2018
488 Supply and delivery bollards 06/11/2018
489 Supply delevery & installation of safety signs for chdmsatellite offices intsika yethu local muncipality 06/11/2018
490 Provisioning of sip trunks licences cabling and ip pabx 06/11/2018
491 INSTALLATION OF CAR TRACKING SYSTEM ON MUNICIPAL VEHICLES 06/11/2018
492 Supply and delivery of Aerogrammes, Postcards, Commemorative and Definitive Stamps/ML. 05/11/2018
493 Supply and delivery of 11kv mini-substations (up to 1000kva) to ray nkonyeni municipality for a three year period. 05/11/2018
494 Supply and Delivery of Runway Sweepers 05/11/2018
495 Supply and delivery of fire arms, ammunition, and related items for a period of three years 05/11/2018
496 Supply and delivery of fire arms, ammunition, and related items for a period of three years 05/11/2018
497 Supply and Delivery of fire arms, ammunition and related 05/11/2018
498 Supply and delivery of firearms, ammunition and related items 05/11/2018
499 Tenders are invited for Supply and Deliver Laboratory Equipment 05/11/2018
500 Medical supplies 05/11/2018
501 Request for the Appointment of Service Providers to Participate in the Panel for Supply, Delivery and Installation of Road Signs in all Districts areas in the Free State Province for a Period of 3 years 02/11/2018
502 Supply, operation and maintenance of a parking metering system 02/11/2018
503 Replace 11 KV Oil Insulated Switchgear 02/11/2018
504 Supply and delivery of 2 rescue motor vehicle 02/11/2018
505 Supply, Deliver, Install and Commission one (1) one 11Kv Vacuum Ring Main Unit 02/11/2018
506 SUPPLY AND DELIVERY OF PLASTIC BARRIERS AND TEMPORARY TRAFFIC SIGNS 02/11/2018
507 Supply and delivery of circuit breakers 01/11/2018
508 SUPPLY AND DELIVERY OF CIRCUIT BREAKERS AND SHROUDS 01/11/2018
509 Construction of a 22kV Overhead Line (OHL) from transformer 11 at Aries Substation to 22kV yard within Aries. 01/11/2018
510 Supply and delivery of two wheel braked fire fighter water trailer with accessories, two-wheel drive agricultural tractors 01/11/2018
511 SUPPLY AND INSTALLATION OF HIGH VOLTAGE AC DISCONNECTS SUBSTATION AT KLERKSDORP (88KV), POTCHEFSTROOM (88KV), AND WELVERDIEND (42KV). 01/11/2018
512 THE SUPPLY AND INSTALLATION OF FIRE EXTINGUISHERS, FIRE SIGNAGES, AND FIRE AIR HORNS FOR BEREA STATION 01/11/2018
513 RESTORATION OF FIRE HYDRANTS AT VARIOUS STATIONS 01/11/2018
514 Medical supplies 01/11/2018
515 Supply and deliver smart security card printer and atns head office 01/11/2018
516 Supply of sign boards for municipal offices and installation of smoke detectors and sirine 01/11/2018
517 Bollard - material: concrete; shape: bul 01/11/2018
518 Trailer 31/10/2018
519 SUPPLY & INSTALL AN 11KV RING SCADA AT AIRPORTS COMPANY SOUTH AFRICA’S KING SHAKA INTERNATIONAL AIRPORT FOR A PERIOD OF 2 YEARS. 31/10/2018
520 Tenders are invited for Installation of eleven burglar alarms system at worcester wwtw. 31/10/2018
521 Supply, Delivery and Installation of Access Control Equipment for Stellenbosch Municipality. 31/10/2018
522 BARCODE LABELS 31/10/2018
523 Supply and delivery of protective clothing accessories for fire department 31/10/2018
524 PROVISION AND SUPPORT OF WAN SERVICES SUCH AS METRO ETHERNET, VSAT, WIRELESS AND LEASED LINES FOR A PERIOD OF 5 YEARS 30/10/2018
525 Supply and deliver 14x3kVA 1 phase 230V input / 220V & 230V output constant voltage transformers (CVTs). 30/10/2018
526 Tenders are invited for Supply and delivery of ammunition. 30/10/2018
527 Supply and delivery of ammunition. 30/10/2018
528 Supply and deliver boat registration decals 30/10/2018
529 Supply and deliver boat 30/10/2018
530 Ammunition for 9mm pistol 30/10/2018
531 Supply, delivery and installation of Biometric scanners at Corporate Building 30/10/2018
532 Procrement of Swarovski Habicht 7X42mm Binoculars 29/10/2018
533 The refurbishment of fire engine for Midvaal Local Municipality 29/10/2018
534 INSTALLATION OF STREETLIGHTS IN MAPHUMULO TOWN 29/10/2018
535 APPOINTMENT OF SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF ELECTRICITY METERS FOR INDUSTRIAL 29/10/2018
536 Installation of car tracking system on municipal vehicles, alarm system and cctv cameras 29/10/2018
537 Service Provider to Provide fire arms and equipment 29/10/2018
538 Supply and delivery of uniform and protective clothing for fire service 29/10/2018
539 Supply and delivery of prepaid meter 29/10/2018
540 SUPPLY AND DELIVERY OF KWH METER SINGLE PHASE 29/10/2018
541 Telecommunications 27/10/2018
542 Construction of Mkuze Airport Terminal Building 26/10/2018
543 Submission and Presentation for Supply and Installation of Prepaid Meters and Vending Management System For All Four Towns 26/10/2018
544 Maintenance and Support contract for Vessel Traffic Services (VTS) and automatic identification Systems (AIS) 26/10/2018
545 As and when required, supply and delivery of Public Address (PA) System components. 26/10/2018
546 Install 11kV switchgear brink 26/10/2018
547 INSTALL 11kV SWITCHGEAR BRINK S/S, MONTAGU 26/10/2018
548 INSTALL 11kV SWITCHGEAR BRINK S/S, MONTAGU 26/10/2018
549 Request for proposals for the appoinment of services provider for the printing of payslips and irps /tax certificates fr the city of johannesburg 26/10/2018
550 SUPPLY AND DELIVERY OF 11KV RING MAIN UNITS 26/10/2018
551 SUPPLY & DELIVER TICKET MATERIAL (ITIX, PTIM ROLLS & THERMAL RIBBONS) - AS & WHEN REQUIRED (3 MONTHS) 26/10/2018
552 SUPPLY AND DELIVERY OF IP CAMERAS, RELATED ITEMS AND CAMERA LICENCES 26/10/2018
553 Supply and deliver navy in color acid retardant 2 piece conti suit 26/10/2018
554 Airfield Ground Lighting, Guidance Signages and associated control systems 26/10/2018
555 Supply and delivery of thermal imager an 26/10/2018
556 Supply & deliver ticket material (itix ptim rolls&thermal ribbons)-as & when required (3 months) 26/10/2018
557 NEW ALARMS SYSTEMS FOR COMMUNITY HALLS 26/10/2018
558 Stamps 26/10/2018
559 Installation of streetlights in Maphumulo town 25/10/2018
560 Installation of streetlights in Maphumulo town 25/10/2018
561 Medical supplies 25/10/2018
562 AMBULANCE SERVICE FOR THE FESTIVE SEASON 25/10/2018
563 Supply and Deliver of Light Traffic Calming Speed Bumps 25/10/2018
564 PRINTING AND BINDING OF BUDGET BOOKS 25/10/2018
565 Supply and delivery of Tactical Telescope Baton, handcuffs and pepper spray 25/10/2018
566 THE MANUFACTURE, SUPPLY AND ERECTION OF HIGH SECURITY PERIMETER FENCING, STEEL ACCESS GATES AND ASSOCIATED SITE WORKS FOR UTILITY SERVICES REQUIREMENTS 25/10/2018
567 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF ACCESS CONTROL SYSTEM SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM 25/10/2018
568 Supply and delivery of vaccume cleaner a 25/10/2018
569 Supply and delivery of gpss 25/10/2018
570 Supply and delivery of miniature substations 11000V ring main units transformers for a period of three years 24/10/2018
571 Installation and operation of prepaid meters 24/10/2018
572 Supply and delivery of one (transformer) miniature substations 24/10/2018
573 Supply, installation and maintenance of a biometric clocking system (finger access) 24/10/2018
574 SUPPLY, INSTALLATION AND MAINTENANCE OF A BIOMETRIC CLOCKING SYSTEM (FINGER ACCESS) 24/10/2018
575 Supply 13x Buses to Transport People for Constituency Meetings. 24/10/2018
576 Supply & deliver Padlocks Wky Lt substation 50mm with nylon base hardened stainless steel shackles 24/10/2018
577 Advance to Scada 24/10/2018
578 SUPPLY, DELIVERY AND INSTALLATION SOLAR SYSTEM SOLUTION 24/10/2018
579 WATER TRAILERS 24/10/2018
580 CONVERSION OF FIRE DEPARTMENT RADIOS 24/10/2018
581 SUPPLY AND DELIVERY OF 120 TRACKSUITS, 120 VESTS, 120 CAPS AND 120 DAY STRIPPER 24/10/2018
582 Supply and installations of a digital x-ray inpections systems 23/10/2018
583 The Provision Of Cyber Security Assessment Services For The Transnet Environment For A Period Of Six (6) Months 23/10/2018
584 Design, supply, deliver, off-loading, installation and commissioning of a fire sprinkler system 23/10/2018
585 Water meter - type: velocity-large bore 23/10/2018
586 Procurement of 80amps three phase prepaid t 23/10/2018
587 SERVICING OF FIRE EXTINGUISHERS AT ERWAT DD3 23/10/2018
588 Supply and delivery of vaccum cleaner 23/10/2018
589 Ladysmith (Alan Blyth) District Hospital: New Fire Detection System. 22/10/2018
590 Supply and delivery of rg12 mk2 (nyala) multi purpose armoured personnel carriers for the city of cape town 22/10/2018
591 Supply & deliver end to end service for internship in cyber security 22/10/2018
592 FIREFIGHTING HELICOPTER TO BE BASED IN BREDASDORP FOR PERIOD 01 DECEMBER 2018 TO 30 APRIL 2019 22/10/2018
593 Appointment of a service provider to provide maintenance and repairs of x-ray machines and walk through metal detectors to the NPA for a period of three (3) years 22/10/2018
594 Procurement of 19mm Signal Cartridges 22/10/2018
595 THE BANKSETA IS SEEKING TO APPOINT A SERVICE PROVIDER TO PROVIDE INTERNSHIP IN CYBER SECURITY FOR BANKSETA. 22/10/2018
596 Supply of a New Drone 22/10/2018
597 New drone 22/10/2018
598 Supply and Delivery of 14x 65 Seater Buses and 1x 35 Seater Bus for Matric Prayer at Durnacol Sport Complex. 22/10/2018
599 Supply and Installation of High Voltage AC Disconnects substation at Klerksdorp (88kV), Potchefstroom (88kV), and Welverdiend (42Kv). 22/10/2018
600 Jackets 22/10/2018
601 Switching Jacket 51 cal/cm2 Royal Blue size L 22/10/2018
602 Supply and deliver simulcast radio equipment 22/10/2018
603 Supply and Deliver Deluxe Body Protection, Deluxe Riot Helmets, Riot Shields Protection 22/10/2018
604 Requirements of ID CARD Printer and Digital camera for Braamfontein 22/10/2018
605 Medical supplies 22/10/2018
606 Transformer;ring type;800/5 22/10/2018
607 Supply and insallation of early warning fire detection equipment 22/10/2018
608 Provision of water and electricity meter reading services for the period not exceeding three (3) years 19/10/2018
609 Supply of BGAN satellite service for the period of 12 months 19/10/2018
610 Supply delivery installation and commissioning of water meters 19/10/2018
611 Supply, delivery, installation & commissioning of water meters 19/10/2018
612 Supply and delivery of road traffic signs 19/10/2018
613 Supply. Delivery and Off Loading of Road Traffic Signs for a Period of Three Years 19/10/2018
614 Supply and Delivery of Fire Fighting Vehicles 19/10/2018
615 Supply of BGAN Satellite services 19/10/2018
616 Maintain and support internet protocol (ip) telephony for the public service commission (psc) for a period of 36 months 19/10/2018
617 Supply and delivery of fire rescue vehicle with mounted CAFS unit 19/10/2018
618 Supply &installation of a water meter gprs analyzer 19/10/2018
619 Leaners and drivers license code 19/10/2018
620 Transformers 19/10/2018
621 Water meters 19/10/2018
622 Biometric and surveillance attendance 19/10/2018
623 Remove, supply and install of up to 100 wayfinding signs 19/10/2018
624 Installation of fire / smoke detectors 19/10/2018
625 Supply and delivery circuit breakers. 18/10/2018
626 Procurement of transformers pole mounted. 18/10/2018
627 Construction of a New Hanger Canopy 18/10/2018
628 Supply and delivery of 1X NIR hyperspectral airborne system with multi-rotor unmanned aerial vehicle and basic installation. 18/10/2018
629 supply, delivery and offloading of aluminize close proximity firefighting suits, once-off. 18/10/2018
630 Automatic Real Time License Plate Recognition Services 18/10/2018
631 Fire Alarm System 18/10/2018
632 60 seater bus for seniors event 18/10/2018
633 Supply and Delivery of Single and Three Phase Prepayment Meters 17/10/2018
634 Supply, Delivery and Installation of Auto Reclosers and Circuit Breakers 17/10/2018
635 Supply, delivery and installation of circuit breakers and transformer 17/10/2018
636 The Supply, Installation and Maintenance of an Electric Perimeter fence intrusion detection system (IDS) for the CSIR Stellenbosch campus in the Western Cape Province 17/10/2018
637 ELECTRICITY SMART METER INSTALLATION 17/10/2018
638 Eletric Tow Tractor 17/10/2018
639 Supply and delivery of drone 17/10/2018
640 Supply and delivery of firefighting equipment 17/10/2018
641 Procurement and installation of Electronic Document Management system 16/10/2018
642 Remotely Pilot aircraft 16/10/2018
643 ACQUISITION OF A CONTRACTOR TO SUPPLY & INSTALL AN 11KV RING SCADA AT AIRPORTS COMPANY SOUTH AFRICA’S KING SHAKA INTERNATIONAL AIRPORT FOR A PERIOD 16/10/2018
644 Supply, delivery and construction of fence of Pampierstad and Hartswater cemeteries 16/10/2018
645 SUPPLY, DELIVERY, OFF-LOADING AND INSTALLATION OF MINIATURE SUBSTATIONS 16/10/2018
646 Tenders are invited for New Parking Meter System(S) For The City Of Windhoek (Cbd) 16/10/2018
647 Supply, Configuration, testing & commissioning of Electronic led road signs for the Huguenot 16/10/2018
648 Supply and delivery of intrusion detection system 16/10/2018
649 Tenders are invited for Development of Document Management System(Workflow) on Edocs/opentext 16/10/2018
650 Quotation for Development of Document Management System 16/10/2018
651 Fire fighting equip 15/10/2018
652 SUPPLY BREATHALYZER TESTER & MOBILE PRINTER 15/10/2018
653 Design and printing of integrated development plan (IDP) booklet size 15/10/2018
654 Register for wp water meter 11/10m^3 15/10/2018
655 30l metal industrial vacuum cleaner 15/10/2018
656 Register for wp water meter 11/10m^3 15/10/2018
657 Prepaid Electrical Meters 12/10/2018
658 Prepaid electrical meter 12/10/2018
659 Supply and delivery of sound equipment 12/10/2018
660 PARKING MANAGEMENT SYSTEM 12/10/2018
661 Parking Management System For Stellenbosch Municipality for a contract period of 36 months 12/10/2018
662 Provisions of Electronic Document Management System. 12/10/2018
663 Replace 66kv switchgear 12/10/2018
664 Supply, Delivery and Install a fire suppression sytem 12/10/2018
665 Supply and maintenances and management of prepaid smart meters 12/10/2018
666 Supply and deliver of roads signs with treated poles 12/10/2018
667 SUPPLY OF COLD WATER METERS 12/10/2018
668 Vehicle ID and Registration number 12/10/2018
669 DESIGN, SUPPLY, INSTALLATION & COMMISSIONING OF PROTECTION SCHEMES (IEDs) AT VARIOUS SUBSTATIONS 12/10/2018
670 Supply & installation of perimeter fencing 12/10/2018
671 1 each x portable pa sound system 12/10/2018
672 LBD BARCODE LABELS 12/10/2018
673 Supply and delivery of pa system 12/10/2018
674 Supply and install steel security fence 11/10/2018
675 Supply and delivery of head protections system to the south african police services for a period of two years 11/10/2018
676 Supplu and installation of access control gates 11/10/2018
677 Supply and Delivery of 20MM Sensus 220C Domestic Water Meter 11/10/2018
678 Fire Detector at PRA Sa House 11/10/2018
679 SUPPLY & DELIVERY OF SMART METERS FOR CITY POWER 11/10/2018
680 Supply & deliver CIRCUIT BREAKERS 10/10/2018
681 Provider for provision of aviation security at North West Provincial airport for a period of eighteen (18) months 10/10/2018
682 SUPPLY OF AVIATION FUELLING EQUIPMENT AT O.R. TAMBO INTERNATIONAL AIRPORT. 10/10/2018
683 Supply and Installation of Energy Efficient Street Lights 10/10/2018
684 Supply. installation and configuration of a VOIP telephone system 10/10/2018
685 Supply & erection of security instruments to detect metals & weapons in the company 10/10/2018
686 Helmet 10/10/2018
687 Valve - type: fire hydrant; material: du 10/10/2018
688 Supply and delivery of self adhesive seal 10/10/2018
689 Maintenance of RFID loss control system for a period of 12 months 10/10/2018
690 SUPPLY AND DELIVERY OF AMMUNITION TO THE CITY OF CAPE TOWN 09/10/2018
691 National aviation and security services. 09/10/2018
692 PARKING FACILITY 09/10/2018
693 Supply, Delivery and Installation of Magicard Card printing machine. 09/10/2018
694 DESIGN & PRINTING OF APPLICATION FORMS FOR DRIVERS LICENSE. 09/10/2018
695 SUPPLY, MAINTENANCE AND REPAIRS OF FIRE STATION DOORS AND DOOR MOTORS FOR A PERIOD OF THREE YEARS 08/10/2018
696 Supply and Deliver 22kV / 6.6kV 200 kVA Transformers 08/10/2018
697 Vaccum cleaner 08/10/2018
698 SUPPLY & INSTALL CTs AT NURSERY TRANSFORMER No.3 08/10/2018
699 Label;optitab alpha;29x51mm;pastel asstd 08/10/2018
700 Sticker;sti;80mmx50mm 08/10/2018
701 SUPPLY, INSTALLATION AND MAINTENANCE OF ALARM SYSTMES FOR A PERIOD OF THREE YEARS 05/10/2018
702 Supply,delivery,installation and administration support of the traffic management System for 36 months and cameras equipment with related to operational support at the Municipal Traffic Station,Robots intersections, public roads and paypoints centres 05/10/2018
703 Supply,delivery,installation and administration support of the traffic management System 05/10/2018
704 Supply and Installation of a Vehicle Tracking and Monitoring System 05/10/2018
705 The Supply and Installation of a Vehicle Tracking and Monitoring System 05/10/2018
706 Installation and Commissioning of Water Meters at Various SGR Stations and Properties 05/10/2018
707 3 phase electrical prepayment split meters 05/10/2018
708 Supply and delivery of water meters 05/10/2018
709 Supply & delivery of water meter 05/10/2018
710 Service Maintanance Ulundi Ariport X Ray Machine 05/10/2018
711 Supply, install and commission a diesel generator 04/10/2018
712 Supply and Delivery of Mini Substation 04/10/2018
713 To Supply and Installation of Fire Door Re-Adjast the Finger Print System 04/10/2018
714 Provision of electronic document and record management system 03/10/2018
715 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGN 03/10/2018
716 Eight (08) trailer: fuel:<1000I 02/10/2018
717 PA system upgrade electrical works. 02/10/2018
718 Provision of helicopter services on an as and when required basis for a period of 24 months. 02/10/2018
719 Supply, delivery and installation of a water flow meter system 02/10/2018
720 Supply and erection of street name and road signs 02/10/2018
721 Supply delivery and installations of a water flow meter 02/10/2018
722 SUPPLY AND DELIVERY OF BOMB DISPOSAL COVERALLS TO THE SOUTH AFRICAN POLICE SERVUCE FOR A PERIOD OF THREE (3) YEARS 01/10/2018
723 Supply and delivery of bomb disposal coveralls to the south african police services for a period of three years 01/10/2018
724 SUPPLY & INSTALL AN 11KV RING SCADA 01/10/2018
725 Request for the supply and installation of digital voice recording system at all control centres at KZN Health Emergency Medical Services: once off with a 3 year maintenance contract. 01/10/2018
726 SUPPLY & DELIVER THERMAL IMAGER 01/10/2018
727 0 each x msa auer s3 or similar basic face mask 20 each x hazmat canister amepk3 10 each x goggles clear polycarb lens 10 each x msa auer s3 o 01/10/2018
728 provision of major and minor distribution, prepaid split meter installation 30/09/2018
729 Supply, Delivery and Installation of 100 KVA Stand by Generator 28/09/2018
730 SUPPLY AND DELIVER OF ONE (1) VENTRAC 4500Y RIDE ON LAWN MOWER 28/09/2018
731 OPERATIONS AND VEHICLE FLEET MANAGEMENT SYSTEMS-SOLUTIONS AT THE UNIVERSITY OF PRETORIA 28/09/2018
732 Installation, maintenance and upgrade of telecommunication and related service inclusive of voip implementation 28/09/2018
733 Supply, Delivery and Installation of Glass and Latches for Windows and a Stacking Folding Door for Worcester Town Hall. 28/09/2018
734 Install of Biometics Access Control System at Umjantshi House 28/09/2018
735 PNQ1 ICT BIOMETRICS 2 1 28/09/2018
736 PNQ1 ICT BIOMETRICS 2 1 28/09/2018
737 Manufacture, Supply and Delivery of traffic signal pole 28/09/2018
738 Supply, Deliver and Insall Fire Suppression System 28/09/2018
739 Appointment of Supplier for the provision of the 36 MHz Ku-band satellite capacity for VSAT Hub for a period of three (3) years with an option to extend for a further two (2) years. 27/09/2018
740 The Provision of Supply, Delivery of Antenna; Radio, 919.25 to 921 MHZ & Plate Mounting ; 236060 – 115000, Ansys; Assy. 27/09/2018
741 DSTV Installation at Umjantshi House 27/09/2018
742 Supply and delivery and installation of a security door and surveillance camera 27/09/2018
743 Description : 30 each x bollard;concrete;bullet shap;230mm;1.25m 27/09/2018
744 Request for Information for the Provision of Physical Access Control and Permit Issuing System Upgrade 26/09/2018
745 PROCESS FLOW AUTOMATION SYSTEM 26/09/2018
746 Procurement of Olive Green Flying Coveralls (NEW DESIGN) and internation Orange Flying Suit for the South African Air Force-Designated sector: Local production and content for Textile, Clothing, Leather and Footwear Sector requirement 26/09/2018
747 JW042SL Unit 4 flow meter plates 26/09/2018
748 SUPPLY AND INSTALL 4M ELECTRONIC BOOM GATES AT MAIN ENTRANCE GATE AND CURING GATE 26/09/2018
749 Supply and delivery of litho printing paper and board for printing department 26/09/2018
750 Supply of PA system, Sound and Stage for Heritage day event 26/09/2018
751 Supply & deliver 50x concrete bollards w 26/09/2018
752 Supply and delivery of fittings for MIG water meters project- Brandfort. 26/09/2018
753 Supply of Solar Panels 26/09/2018
754 Supply and Maintenance of ICT Security, Access Control, CCTV, Access Control Devices, Biometric Equipment, Alarm Systems 26/09/2018
755 SUPPLY & DELIVERY OF BULLET PROOF VESTS 25/09/2018
756 SUPPLY AND DELIVERY OF FIREFIGHTING APPAREL FOR A PERIOD OF TWO YEARS 25/09/2018
757 Supply & delivery of bullet proof vests. 25/09/2018
758 REVIEW, ANALYSE AND UPDATE OF THE RURAL ROADS ASSET MANAGEMENT SYSTEM (RRAMS) 25/09/2018
759 SUPPLY AND DELIVERY OF BULLET PROOF VEST TO KOUGA MUNICIPALITY 25/09/2018
760 APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND DELIVERY OF ROAD MARKING PAINT AND ROAD TRAFFIC SIGNS 25/09/2018
761 The supply and delivery of three phase electrical power line telecommunication (plt) prepayment meters 25/09/2018
762 Provision of Parking Facilities for Transnet Pipelines Head Offices in Durban 25/09/2018
763 SUPPLY AND DELIVERY OF BULLET PROOF VEST TO KOUGA MUNICIPALITY 25/09/2018
764 Two Way Radio Communication 25/09/2018
765 SUPPLY AND INSTALLATION OF A VEHICLE MONITORING, TRACKING AND RECOVERY SYSTEM 25/09/2018
766 Provision of CCTV Security Systems & Biometric Systems 25/09/2018
767 Supply and delivery of pa system 25/09/2018
768 Supply and delivery of digital camera and video camera. 25/09/2018
769 Supply and delivery of Geopositinal System (GPS) devices. 25/09/2018
770 Trodat print stamp 25/09/2018
771 Request for proposal for the management of vehicle parking in Tzaneen Town 21/09/2018
772 Provision for power transformer 21/09/2018
773 Supply and delivery of combination rifle and hand gun 21/09/2018
774 Supply and delivery of equipment jackets and battle/tactical jackets 21/09/2018
775 Supply and delivery of combination rifle and handgun safes to the South African Police Service: Nationally for a period of two (2) years. 21/09/2018
776 Maintenance, Repairs and Services of Public Address Systems in the Western Cape Region 21/09/2018
777 SUPPLY AND DELIVERY OF 20A & 60A SPLIT METER 21/09/2018
778 Procurement for voice-over-IP telephony services for a period of 36 months 21/09/2018
779 supply, installation and management of a STS compliant prepayment electricity vending system 21/09/2018
780 Supply and installation of vehicle tracking and monitoring system 21/09/2018
781 Supply, delivery and off-loading of thermal imaging camera. 21/09/2018
782 Supply and Delivery of High Security Fence for Constantia Kloof Tower 21/09/2018
783 Supply, delivery and off - loading of thermal imaging camera 21/09/2018
784 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGN 21/09/2018
785 Supply, delivery and off - loading of thermal imaging camera 21/09/2018
786 Supply and delivery of Road Traffic Signs 21/09/2018
787 Supply and delivery of new switchgear 20/09/2018
788 Finance Management System 20/09/2018
789 REPLACEMENT OF 11kV SWITCHGEAR IN ASHTON MAIN SWITCHING STATION 20/09/2018
790 Appointment of a service provider for the procurement of global navigation satellite system (GNSS) land surveying equipment as per specifications 20/09/2018
791 REQUEST FOR INFORMATION FOR THE PROVISION OF PHYSICAL ACCESS CONTROL AND PERMIT ISSUING SYSTEM UPGRADE FOR AIRPORTS COMPANY 19/09/2018
792 Appointment of a Service Provider to Manufacture and Deliver Four (4) Tipper Trailers 19/09/2018
793 Appointment of a Service Provider to Manufacture and Delivery of Two (2) Specialized Equipment and Cages for 12 Ton Truck 19/09/2018
794 Supply and delivery of one 500KVA 22KV/420/242V and two 500KVA dual ratio voltage 6.6V/11KV/420V/242V TRANSFORMER 19/09/2018
795 Supply, installation and commission of the non-lethal fence including anti tunnelling and perimeter lighting. 19/09/2018
796 SUPPLY AND DELIVERY OF STREET LIGHT FITTING 250 WATT MERCURY VAPOUR 19/09/2018
797 Supply and Repair of 16 Uninterrupted Power Supply Units for The Transformer Oil Laboratories 18/09/2018
798 Supply and delivery of one Motorized Road Sweeper from an accredited dealer 18/09/2018
799 Supply and delivery of one motorized road sweeper 18/09/2018
800 SUPPLY AND DELIVERY OF 1 (ONE) FOURTEEN (14) SEATER MINI BUS 18/09/2018
801 SUPPLY AND DELIVERY OF TWO NEW TRAILER MOUNTED CHERRY PICKERS 18/09/2018
802 Supply and delivery of Hazmat, Fire and Emergency Equipment at Transnet Freight Rail (once Off). 18/09/2018
803 Supply and delivery of one Motorized Road Sweeper from an accredited dealer 18/09/2018
804 Supply and install Firearms Upright Rifle Safe 1.8m with 4 Divisions 18/09/2018
805 Supply and Delivery of 36V Battery Charger for T16 Scrubber Machine 18/09/2018
806 Stamps 18/09/2018
807 Supply and delivery of payslips 18/09/2018
808 Supply and delivery of High Security ID card printer for Kempton Park EMPD as per specifications 18/09/2018
809 SUPPLY & DELIVERY OF ROAD TRAFFIC SIGNS TO KOUGA LOCAL MUNICIPALITY 17/09/2018
810 TENDER FOR SUPPLY AND DELIVERY OF RAOD TRAFFIC SIGNS TO KOUGA 17/09/2018
811 Electricity Prepaid Vending Solutions 17/09/2018
812 PROVISION OF SCADA INTELLIGENCE TRAINING FOR FOURTEEN (NO.14) DELEGATES 17/09/2018
813 The Automatic Fare Collection System (AFCS) and Public Transport Management Systems (PTMS) for the Polokwane IRPTS for period of 3 Years 14/09/2018
814 Supply and Delivery of Transformers 14/09/2018
815 Auditing of Electricity Meters & Connections in Amahlathi Local Municipal Area 14/09/2018
816 The SAAO is developing a Wide-field Nasmyth Camera (WiNCam) for its 1-Meter Lesedi Telescope 14/09/2018
817 BioSecurity & Access control system 14/09/2018
818 Install maintain and monitoring of the alarm system 14/09/2018
819 Supply and delivery of wild land firefighting vehicle and personal protective clothing- wild land fire fighting suit 14/09/2018
820 Glass sheet 14/09/2018
821 SUPPLY, INSTALLATION, COMMISSIONING OF MULTIPLEXER FOR TELECOMMUNICATION BETWEEN SUBSTATIONS AND DEPOTS 14/09/2018
822 Supply and delivery of an incident command vehicle. 14/09/2018
823 VOIP telecommunication solution 14/09/2018
824 SUPPLY AND DELIVERY OF INDUSTRIAL SABS APPROVED ROAD MARKING PAINT AND THINNERS AS AND WHEN REQUIRED FOR A FIXED PERIOD OF TWENTY FOUR (24) MONTHS 14/09/2018
825 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGNS 14/09/2018
826 Supply and Delivery of Wild Land Fire Fighting Vehicle 14/09/2018
827 Supply and delivery of voltage transformers and free standing metering unit for the city power johannesburg (soc) ltd 14/09/2018
828 SUPPLY & DELIVERY OF VOLTAGE TRANSFORMERS 14/09/2018
829 Supply and Installation of Fire Equipment 14/09/2018
830 The MBDA seeks quotes from service providers for: GPS Unit (with accessories) 14/09/2018
831 SUPPLY, INSTALLATION, INTEGRRFAPT ITOITNL AEN: RDF CPO/EMNMGI/S2S01IO8/N1I4N G (TURNKEY SOLUTION) OF IP HIGH DEFINITION (HD) BROADCAST EQUIPMENT 13/09/2018
832 Supply and delivery of sound system 13/09/2018
833 Supply and deliver 9mm Ammunition 13/09/2018
834 SUPPLY OF METERING UNIT 11 KV INDOOR (6104) 13/09/2018
835 Supply and deliver Ammunition:-12br Double Ball Rubber 13/09/2018
836 SUPPLY AND DELIVERY OF 3PHASE METERS 13/09/2018
837 Fire extinguishers 13/09/2018
838 Supply Fire extinguishers 13/09/2018
839 SUPPLY,DELIVERY,INSTALLATION,COMMISSIONING AND MAINTENANCE OF A CCTV SURVEILANCE SYSTEM 12/09/2018
840 Supply, delivery, commission and maintenance of CCTV survilliance system 12/09/2018
841 Cut, make, trim and supply of SA Army new service dress caps for men and women-Designated Sector: Local production and content Textile, Clothing, Leather and Footwear Sector Requirements 12/09/2018
842 Procurement of SIG SAUER P226 9X19MM Nitron, MK25 Nay Pistol 12/09/2018
843 Circuit Breaker 3 Phase , 80 Amp, Sf3 G3 Curve 1 12/09/2018
844 SUPPLY AND DELIVERY OF SAFETY FOOTWEAR TO PetroSA MOSSEL BAY 11/09/2018
845 Manufacture and supply of camouflage printed breathable laminated water resistant fabric for rainwear to the SA Navy-Designated Sector: Local production for Textile, Clothing, Leather and Footwear Sector requirements 11/09/2018
846 Supply, Delivery and Off-Loading of Cartridges as per specification. 11/09/2018
847 Supply and delivery of energy meter associated equipment and labour 10/09/2018
848 Appointment of an it project manager to manage the development and implementation of an enterprise resource planning system for the mining qualification authority 10/09/2018
849 Supply and delivery of large bore steel pipes 10/09/2018
850 Provision of internet and network connectivity services for a period of two (2) years. 10/09/2018
851 Supply and delivery of medium voltage indoor arc-proof air insulated switchgear 10/09/2018
852 MANUFACTURE,SUPPLY & DELIVERY OF MEDIUM VOLTAGE INDOOR ARC PROOF AIR INSULATED SWITCHGEAR 10/09/2018
853 Supply and installation of prohibition street signs 10/09/2018
854 Binoculars 10/09/2018
855 Navy Combat Trousers wih reflectors 10/09/2018
856 HIRE OF 10X BUSES TO TRANSPORT 09/09/2018
857 Water meter - type: velocity-large bore 07/09/2018
858 The removal and replacement of damaged signs and the supply and installation of new road signs as and when required in the South Central Region of eThekwini Municipality for 36 months 07/09/2018
859 Supply and installation of new road signs as and when required in the West Central Region of eThekwini Municipality for 36 months 07/09/2018
860 Supply and installation of new road signs as and when required in the south region of thekwini municipality for 36 months 07/09/2018
861 Supply nad Installation of new road signs 07/09/2018
862 Purchase of a Lowed Trailer 07/09/2018
863 Supply, install and commissioning of HT switchgear, 800kVA transformer, 1250kVA generator 07/09/2018
864 Hire of 20/25 ton dumper with out the tailgate/ plate 07/09/2018
865 SUPPLY AND DELIVERY OF ANTENNAS (3963) 07/09/2018
866 SUPPLY, INSTALL AND CONFIGURATION METRORAIL TICKET PRINTERS . 06/09/2018
867 SUPPLY AND DELIVERY OF RUNWAY SWEEPER FOR THE PMB AIRPORT 06/09/2018
868 Supply and delivery of runway sweeper for the PMB airport 06/09/2018
869 Supply and Deliver Asset Tags 06/09/2018
870 Purchase Cameras 06/09/2018
871 SUPPLY, DELIVERY & INSTALLATION OF WATER METER 06/09/2018
872 Supply & installations of smoke alarms 06/09/2018
873 Supply and delivery of road traffic sign& consumables 06/09/2018
874 6 each x 100mm steel pipes 06/09/2018
875 Supply & Delivery of new portable SABS DCP 4,5kg extinguishers 06/09/2018
876 Mechanical push sweeper and Double mopping system. 06/09/2018
877 Appointment of service provider to provide alarm monitoring and armed reaction security services to all Bank Branches within KZN 05/09/2018
878 Voyager loyalty membership benefits printing of voyager cards and luggage tags 05/09/2018
879 2 units - famos contact label gun 1 box - class 6 chemical indicator strips (50 units in a box) 1 pack - autoclave documentary system - 31 x 22.7 cm envelope (100 envelopes per pack) 05/09/2018
880 Supply and Delivery of Cameras and accessories 05/09/2018
881 Asset Management Framework Deveploment Project 05/09/2018
882 SUPPLY AND DELIVERY OF MONEL FLOW METERS 05/09/2018
883 PROVISION OF SCADA INTELLIGENCE TRAINING FOR FOURTEEN (NO.14) DELEGATES 05/09/2018
884 SUPPLY, DELIVERY AND INSTALLATION SOLAR SYSTEM SOLUTION 05/09/2018
885 Tender for the supply, installation and maintenance of road traffic signs, as well as updating the inventories on the road traffic markings management database in accordance with the provisions of the National Road Traffic Act, 1996 04/09/2018
886 Term tender for construction and installation of pressure reducing valves and meter chambers including interrelated components 04/09/2018
887 SUPPLY AND DELIVERY OF HANDHELD UHF TRUNKING PORTABLE RADIOS 04/09/2018
888 11kv Ring main unit T3 gas type switchgear with covering box for outdoor purposes 04/09/2018
889 SUPPLY, DELIVERY AND INSTALLATION OF ACCESS CONTROL ON THE FIRST FLOOR OF THE CIVIC CENTRE IN WORCESTER 04/09/2018
890 Supply of Quartz tubes and Ceramic Boats 04/09/2018
891 DIFFERENT LABELS 04/09/2018
892 Quality assurance inspection of switchgear and ancillary equipment 03/09/2018
893 SUPPLY AND DELIVERY OF WATER METERS 03/09/2018
894 Supply, Delivery, Installation, Demonsration and Commissioning of Five (5) Bedpan Washers 03/09/2018
895 Supply nad Delivery of a tractor 03/09/2018
896 Development of solar photovoltaic and solar thermal technologies 03/09/2018
897 Provision of professional service : quality assurance inspection of swithgear 03/09/2018
898 SUPPLY AND DELIVERY OF 1x COMPACTOR REFUSE TRUCK 03/09/2018
899 Engineer, supply, deliver, and install 2 x new 6.6 kV Ring Main Units (4 way) to the Camden Ash Handling Plant. 03/09/2018
900 THE SUPPLY AND DELIVERY OF FIREFIGHTING CLOTHING (STATION WEAR) 03/09/2018
901 Engineer, supply, deliver, and install 2 x new 6.6 kV Ring Main Units (4 way) 03/09/2018
902 Auditing of Electricity meters, connections and automatic geyser control devices in the Overstrand Municipal area for a contract period ending 30 June 2021 31/08/2018
903 Battery charger 31/08/2018
904 Provision of fleet management lease 31/08/2018
905 Refurbishment of passenger conveyors 31/08/2018
906 Refurbishment of Passenger Conveyors 31/08/2018
907 Supply and Delivery of Protective Clothing for Fire Fighting 31/08/2018
908 Installation pf street-lighting & flood -lighting in various area 31/08/2018
909 Supply and Installation of Sign Boards 31/08/2018
910 SUPPLY,INSTALLATION AND MAINTENANCE OF CCTV AT SIBASA TRAFFIC STATION 31/08/2018
911 APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF SYSTEM 7 CARBON HELMETS FOR THE TSHWANE METRO POLICE DEPARTMENT 31/08/2018
912 6 each x 100mm steel pipes 31/08/2018
913 Supply & delivery of structural firefighting boots (NFPA approved) 30/08/2018
914 Providing & Installation of Biometric Control for ANDM ICT Office 30/08/2018
915 Supply & delivery of structural firefighting boots (NFPA approved) 30/08/2018
916 Supply and delivery of structural firefighting boots 30/08/2018
917 INSTALLATION OF ADDITIONAL BAGGAGE CAROUSEL IN TERMINAL A ARRIVALS 29/08/2018
918 Procurement of the C47-TP spares 29/08/2018
919 Procurement of Small Arms Ammunition 29/08/2018
920 Deveploment and Implementation of the Electronic Document and Records Managemen System 29/08/2018
921 DIGITAL SYSTEM FOR IDENTIFICATION CARDS- 29/08/2018
922 DIFFERENT LABELS 29/08/2018
923 DIFFERENT LABELS 29/08/2018
924 DIFFERENT LABELS 29/08/2018
925 SUPPLY AND DELIVERY OF PA SOUND SYSTEM 29/08/2018
926 Security Stamps NPE2019 28/08/2018
927 Security Stamps-self inking NPE2019 28/08/2018
928 Supply and delivery constant voltage transformer 28/08/2018
929 REQUEST FOR FORMAL WRITTEN PRICE QUOTATIONS: PNQ1 ICT BIOMETRICS 28/08/2018
930 SUPPLY, INSTALLATION AND MAINTENANCE OF STANDBY GENERATORS 28/08/2018
931 Supply & Install 150 MM Flanged Key Gate Valve 28/08/2018
932 ICT Biometrics 28/08/2018
933 Supply and fit of flowmeter 28/08/2018
934 Industrial vacuum cleaner 28/08/2018
935 Compilation of fixed asset register with mscoa alignment and intergrated to financial system 27/08/2018
936 MANUFACTURE, DELIVERY, INSTALLATION AND COMMISSIONING OF POWER TRANSFORMERS 27/08/2018
937 Contractor appointment for the king shaka international airport fuel system upgrade 27/08/2018
938 Term tender for design, manufacture, delivery, installation and commissioning of power transformers 27/08/2018
939 Supply of single & three phase electronic meters adapting to the pre payment solution to measure the active, non active & maximum load 26/08/2018
940 INSTALLATION OF GENERATOR 24/08/2018
941 Conducting Human Resources Audit in six (6) targeted Municipalities 24/08/2018
942 2 each x d59 fire retardent/cid resistant jacket 2 each x d59 fire retardent/cid resistant jacket 24/08/2018
943 Supply and Delivery of Combination high Pressure Water and Vaccum Drain Cleaning Machine 24/08/2018
944 Calvinia magistrate office: Installation of generator 24/08/2018
945 Appointment of a service provider to supply a centralised telephone management system for realitise ISDX PABX and AASTRA BP250 PABXs 24/08/2018
946 CONSTRUCTION OF 60 KM BORDER AND INNER FENCE IN BENDEL AND DEURHAM FARMS SITUATED UNDER JOE MOROLONG LOCAL MUNICIPALITY 24/08/2018
947 Provision of a Fleet Management System 24/08/2018
948 Supply and delivery of camera drone 24/08/2018
949 Supply installation and maintenance of CCTV 24/08/2018
950 TitleValve - type: fire hydrant; material: du 24/08/2018
951 SUPPLY AND DELIVERY OF PAPER BOND 80GSM A1( 610X860) WHITE-500/REAM 24/08/2018
952 PROVISION OF PROFESSIONAL SERVICES: REVIEW AND DEVELOPMENT OF AN AUTOMATED FARE COLLECTION SYSTEM (AFC) TENDER INCLUDING CONTRACT MANAGEMENT FOR THE NMBM INTEGRATED PUBLIC TRANSPORT SYSTEM 23/08/2018
953 Body Worn Cameras for Eskom Field Personnel 23/08/2018
954 Body Worn Camera for Eskom Field Personnel 23/08/2018
955 Supply and delivery of body protection system to the south african police service national for a period of two years 23/08/2018
956 Supply automated meter reading equipment and installation of the compatible software 23/08/2018
957 Gloves 23/08/2018
958 ZULULAND DISTRICT MUNICIPALITY RURAL ROADS ASSET MANAGEMENT SYSTEM 23/08/2018
959 Project Management, Implementation and Support of the road Asset Management System. 22/08/2018
960 Outsourcing of electronic document management system 22/08/2018
961 Operation and maintenance of speed violation cameras and detection of traffic violation system 22/08/2018
962 Cut, Make, Trim and Supply of Helmet Covers and Ammunition Carrying Vests for South African Air Force-Designated Sector: Local production and content for textile, clothing, leather and footwear sector 22/08/2018
963 SUPPLY AND DELIVERY OF ENZ - GRENADE BOMB AND ENZ - POINTED NOZZLE (ONCE OFF) 22/08/2018
964 PROVISION OF OFFSITE TRAINING FOR PROTECTION RELAY AND SWITCHGEAR FOR 22/08/2018
965 60 SEATER LUXURY BUS WITH RECLINER SEATS AND TOILET FROM GROBLERSDAL TO SWAZILAND 22/08/2018
966 Comer p.t.o.shaft 1,2metre without slip clutch for falcon blower mower 50/150 22/08/2018
967 KIT GANGWAY SYYTEM FOR MC25-BALULEKA PROJECT 21/08/2018
968 APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR THE SUPPLY AND DELIVERY OF FIRE AND RESCUE EQUIPMENTS, MATERIALS, ACCESSORIES(CONSUMABLES) WITHIN NKANGALA DISTRICT MUNICIPALITY FOR A PERIOD OF 3 YEARS (AS AND WHEN REQUIRED) 21/08/2018
969 Appointment of a service provider to provide connectivity for rural projects- to enable the implementation of the biometrics system and usage of learner tablets 21/08/2018
970 The production of a custom publication as passenger informations channel 21/08/2018
971 Supply and Installation of Fire Equipment at Various Stations 21/08/2018
972 Electrical certificate of compliance testing (Coc) required for 3 years 21/08/2018
973 Supply & Delivery Of Solvent Base Road Marking Paint, Thinners and Road Traffic Signs For The City Of Mbombela 21/08/2018
974 The supply and delivery of firefighting equipment 21/08/2018
975 SUPPLY AND DELIVERY OF ROAD MARKING MACHINE AND ASHPALT CUTTING MACHINE 20/08/2018
976 Gloves 20/08/2018
977 Installation of car port parking 20/08/2018
978 44 each x commerative coin in box - 35yrs 9 each x commerative coin in box - 40yrs 3 each x commerative coin in box 20/08/2018
979 Installation of a new Security Fencing between Alkantpan Test Range and Prieska Copper MIne 17/08/2018
980 Installation of a new Security Fencing between Alkantpan Test Range and Prieska Copper Mine 17/08/2018
981 Maintenance of Charlie Apron Passenger Loading Bridges 17/08/2018
982 Supply, delivery and installation of UPS 17/08/2018
983 SUPPLY, DELIVERY AND INSTALL OF UPS 17/08/2018
984 Supply and Delivery of Single Phase Pre-Paid Elecriciy Meters 17/08/2018
985 Supply and deliver 12BR double ball rubber Ammunition 17/08/2018
986 Supply & delivery of single phased pre-paid electricity meters 17/08/2018
987 Supply and installation of rfid gates with smart station 17/08/2018
988 Supply of Naval Life Preserves- (Life Jackets) 16/08/2018
989 SUPPLY AND DELIVERY OF BOND PAPER IN WHITE AND PASTEL COLOURS 16/08/2018
990 Supply & delivery of a Generator and its Auxiliaries at Kriel Power Station 16/08/2018
991 Supply and deliverySemi-Automatic 9MM Fire Arm pistols, Holsters, Cleaning Kits and 9MM Ammunition for a period of three [3] years 16/08/2018
992 Supply, Delivery and Installation of 3 Phase Generator for Municipality Admin Office 16/08/2018
993 SUPPLY AND DELIVERY OF TRAFFIC SIGNS AND ROAD MARKING PAINT FOA PERIOD OF 36 MONTHS (3 YEARS) FOR NKOMAZI LOCAL MUNICIPALITY 16/08/2018
994 Upgrading of Caravan Park: Perimeter Fence Around Park 16/08/2018
995 Brush;front street sweeper;dulevo 5000 16/08/2018
996 Specification for the appointment of service provider to supply and delivery Semi-Automatic 9MM Fire Arm pistols, Holsters, Cleaning Kits and 9MM Ammunition for a period of three [3] years. 16/08/2018
997 Provision of a 12 Months Internet service 16/08/2018
998 SUPPLY AND DELIVERY OF PA SOUND SYSTEM 16/08/2018
999 Product Supply Support Contract for the South African Air Force Dakota C47-TP Aircraft Fleet 15/08/2018
1000 Supply and Install Complete Solar Power Generator for Nancefield Station Ticket 15/08/2018
1001 Identity Card Printers at Airports Company South Africa 15/08/2018
1002 Design, Supply, Install Non-Lethal Security Fence (240-78980848), Design Integrating access control system (024-102220945) and Design CCTV Surveillance (240-91190304), Supply, Install Inner Perimeter Fence and Install Guard House as per Specification at Acacia Substation. 14/08/2018
1003 SUPPLY AND DELIVERY OF TWO 4X4 VELD FIRE VEHICLES FROM AN ACCREDITED MOTOR VEHICLE DEALER 14/08/2018
1004 THE SUPPLY AND DELIVERY OF 4X2 TIPPER TRUCKER 6M3 LOAD BODY,180KW LOAD BODY,180KW MINIMUM BY AN ACCREDITED MOTOR DEALER 14/08/2018
1005 THE SUPPLY AND INSTALLATION OF A GENERATOR CONTROLLER TO REPLACE EXISTING PLC’S AT 2 STANDBY PLANTS AT LOOP 3 AND REPEATER B 14/08/2018
1006 Procurement of Personal Protective Equipment (BODY ARMOUR) 14/08/2018
1007 Supply and Install of a 50KVA 11000/ 415V Transformer to Existing M.V. Line and Supply and Install Meterbox with Circuit Breaker of 100 Amp 6KA 14/08/2018
1008 Supply and Delivery of Road Signs to Calvinia 14/08/2018
1009 SUPPLY AND DELIVERY OF ROAD SIGNS TO CALVINIA 14/08/2018
1010 Installation of new perimeter fence 14/08/2018
1011 Twelve (12) Buses 14/08/2018
1012 Erecting of new security fence 13/08/2018
1013 Supply and delivery of laboratory reagents 13/08/2018
1014 ERECTING OF NEW SECURITY FENCE AT OUDTSHOORN CAMPUS 13/08/2018
1015 14 pair x tailpiece;brass;28mm;for water meter 13/08/2018
1016 Fingerprint pads "micro porous" 13/08/2018
1017 SUPPLY AND DELIVERY OF LAWN MOWER MACHINE (WITH CUTTING WIDTH OF 750 MM) 13/08/2018
1018 1x 25 seater bus for 25 august 2018- gunya workshop 13/08/2018
1019 Supply, Maintenance, Repair and calibration of digital speed andred light violation cameras 10/08/2018
1020 ACQUISITION OF AIRCRAFT FOR FLIGHT INSPECTION UNIT 10/08/2018
1021 Supply and delivery of firefighting skid unit complete with trailer 10/08/2018
1022 Supply and installation of security type fencing 10/08/2018
1023 Supply and delivery of firefighting protective clothing 10/08/2018
1024 Heavy duty wet/dry vacuum cleaner 10/08/2018
1025 Supply and Deliver Ginch Buttery fly Valve 10/08/2018
1026 informal permit paper 10/08/2018
1027 SUPPLY,INSTALLATION,COMISSIONING OF THE RETAIL TRANSACTIONS MANAGEMENT SYSTEM, POINT OF SALE SYSTEM, PAYMENT SERVICES, LOYALTY PROGRAM AND MOBILE APPLICATION, MAINTENANCE AND SUPPORT OF THESE SYSTEMS 08/08/2018
1028 Supply, install and commissioning, support and maintenance of Point of sale system 08/08/2018
1029 Supply delivery installation and commissioning 38 Generators 08/08/2018
1030 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF 38 GENERATORS 08/08/2018
1031 Supply and delivery of 33kv single isolator 08/08/2018
1032 Supply and delivery of by-pass road information signs 08/08/2018
1033 SUPPLY AND DELIVER FOR VIDEO EQUIPMENTS AND ACCESSORIES 08/08/2018
1034 Supply & delivery of bollards 08/08/2018
1035 Forms for traffic section : drivers licence 08/08/2018
1036 SUPPLY & INSTALL BATTERIES & CHARGERS IN SUBSTATIONS AT VARIOUS AREAS - 3EP OF HIGHER 07/08/2018
1037 SUPPLY & INSTALLATION OF 11KV / 6.6KV TRANSFORMER - 3EP OF HIGHER 07/08/2018
1038 SUPPLY & INSTALLATION OF 11KV / 6.6KV TRANSFORMER (CIDB GRADING 3EP OR HIGHER) 07/08/2018
1039 Supply and Delivery of 770 x 48 Hour Tactical Backpack 07/08/2018
1040 PROVISION OF DIGITAL SCREEN MANAGEMENT AND GENERAL ADVERTISEMENT SERVICES 07/08/2018
1041 NEW SECURITY FENCE & MECHANICAL AND ELECTRICAL EQUIPMENT, WESBANK RESERVOIRS, MALMESBURY 07/08/2018
1042 Supply and delivery a trailer for road marking section 07/08/2018
1043 Manufacturing supply and commissioning of a data enrolment system&Booklet personalisation solution for passports production at the government printing works 06/08/2018
1044 Supply, Installation and Maintenance of Broadband Radio Equipment for City of Cape Town 06/08/2018
1045 Design and Construction of design, supply, delivery, installation, commissioning and putting into operation of electrically operated valve actuators, actuator extensions and submersible pumps at Palmiet Pumping Station Reservoirs 06/08/2018
1046 Safety boots 06/08/2018
1047 SUPPLY AND DELIVERY OF PA SOUND SYSTEM FOR COUNCIL EVENTS 06/08/2018
1048 Provision of Electronic Document Management System Solution for a period of 3 years 03/08/2018
1049 TENDER FOR THE APPOINTMENT OF RURAL ROAD ASSET MANAGEMENT SYSTEM (RRAMS) WITHIN KING CETSHWAYO DISTRICT MUNICIPALITY FOR THE PERIOD ENDING 30 JUNE 2021 03/08/2018
1050 Purcahsing of a Passenger Bus for Alkantpan Test Range 03/08/2018
1051 10M tipper truck 03/08/2018
1052 Supply and Fit Safety Glass (Joodsekamp Fire Station) 03/08/2018
1053 Provision of condition analysis of power transformers (PCB contamination) for a period of 8 months. 02/08/2018
1054 TURNKEY CONTRACTOR TO DESIGN, SUPPLY, INSTALL COMMISSION AND OPERATE A 150 KW SOLAR PHOTOVOLTAIC (PV) SYSTEM AT MAKHADO AIR FORCE BASE IN LIMPOPO 02/08/2018
1055 Supply and delivery of road sign 02/08/2018
1056 Supply and delivery of Road signs 02/08/2018
1057 Provide PTIM ticket material 02/08/2018
1058 Maintain & Support the tracking of software and devices installed in the vehicles and equipment 02/08/2018
1059 Request for proposals for the provision of internal audit services for a period of three years subject to annual performance review 02/08/2018
1060 DESIGN, SUPPLY, INSTALLATION, COMMISSIONING AND MAINTENANCE AND GENERAL SUPPORT FOR A BIOMETRIC SECURITY SYSTEM OF BUILDINGS AND ASSETS BELONGING TO THE MUNICIPALITY 01/08/2018
1061 DESIGN, SUPPLY, INSTALLATION, COMMISSIONING AND MAINTENANCE AND GENERAL SUPPORT FOR A BIOMETRIC SECURITY SYSTEM OF BUILDINGS AND ASSETS BELONGING TO THE MUNICIPALITY 01/08/2018
1062 SUPPLY & DELIVER CONTACTLESS CARDS FOR TICKETING MACHINES 01/08/2018
1063 Installation of palisade fence and an automated sliding gates 01/08/2018
1064 Tender for the Construction of 6 156m Long by 1024mm OD (12mm THICKNESS) Steel Pipe 31/07/2018
1065 Tender for the construction of 6 156m long by 1024mm od (12mm thickness) steel pipe for the c25 pipeline from zwarkop jes to meyershill augmentation project including earth works pipelaying and aasocited works:Divided into two portion A(3200m) & portions i.e portionB (3000m) 31/07/2018
1066 Construction of 6 156mm Long by 1024mm OD Steel Pipe 31/07/2018
1067 Render radio broadcasting & communication services 31/07/2018
1068 Storage of indoor switchgear and penals for a period of 10 month 31/07/2018
1069 APPOINTMENT OF A SERVICE PROVIDER FOR IMPLEMENTATION OF THE RURAL ROAD ASSET MANAGEMENT PROGRAMME IN BOJANALA PLATINUM DISTRICT MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS 31/07/2018
1070 Appointment of a service provider for Implementation of the Rural Road Asset Management Programme 31/07/2018
1071 Supply of circuit breaker 80 amp. 31/07/2018
1072 SUPPLY AND DELIVERY OF ENTRANCE TICKETS FOR CANGO CAVES (ONCE OFF 31/07/2018
1073 Service 6x heat pump 30/07/2018
1074 REQUEST FOR QUOTATION ON SUPPLY AND DELIVERY OF WATER METERS [PERIOD OF 3 MONTHS]” 30/07/2018
1075 Supply and delivery of water meter 30/07/2018
1076 Vacuum cleaner 30/07/2018
1077 Dismantling and construction of overhead power line 27/07/2018
1078 APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPORT OF THE RG32 VEHICLES AND TURRET SYSTEMS SUPPLIED TO THE NAMIBIAN DEFENCE FORCE IN NAMIBIA 27/07/2018
1079 Provision of electronic payment processing services for a period of 36 months (R1000 non-refundable Tender Charge - Bank Cheques where the Drawer of the Cheque is the Bank OR cash only) 27/07/2018
1080 Disposal / destruction & safe guarding of body armour for the South African Police Service for a period of two (02) years: SCM: Firearm and ammunition management 27/07/2018
1081 Supply & delivery of traffic signal controllers & new 4x2 truck chassis; & provision of system support & administration traffic management system 27/07/2018
1082 SUPPLY AND DELIVERY OF FIRE ENGINE MAJOR PUMP FULLY EQUIPPED 27/07/2018
1083 Supply and delivery of termal imaging cameras 27/07/2018
1084 Provision of professional services review and development of an automated fare collection system 27/07/2018
1085 Uniform 27/07/2018
1086 Provision of system support and administration traffic management system 27/07/2018
1087 Supply and delivery of Iridium sim card (once off purchase) and Iridium airtime (on an as and when required basis) for a period of 3 years 26/07/2018
1088 Supply and delivery of Iridium sim cards (once off purchase) and Iridium airtime (on an as and when basis) for a period of 3 years 26/07/2018
1089 Procurement of Parachutes and related equipment 26/07/2018
1090 Supply and delivery of prepaid meters 26/07/2018
1091 Supply installation of access control system GKM office 26/07/2018
1092 Document Printing and Fleet Management Services 26/07/2018
1093 SUPPLY, DELIVERY & INSTALLATION OF WATER METER 26/07/2018
1094 Supply and installation of Bibliotheca RFID library security system 26/07/2018
1095 Supply, delivery and offloading of technicle training consumable: circuit breaker 25/07/2018
1096 Supply, delivery and construction of 8.4km Border fence and 4.5km Inner fence at Ubuntu Livestock 25/07/2018
1097 DUMASI SUBSTATION-SIPAQENI 132KV FEEDER BAY BYPASS 25/07/2018
1098 Public address system combo see rfq 1 each x polaroid bluetooth trolley speaker+mic 25/07/2018
1099 Safety goggles Hand gloves (Dromex GTIG-ECONO SIZE) 25/07/2018
1100 Site visit - water meter devices 25/07/2018
1101 10 ton tipper truck and driver to be supplied 25/07/2018
1102 Supply installation and commissioning of Bio-metric system 24/07/2018
1103 PROVISION OF SUPPORT TO THE MUNICIPAL ELECTRONIC DOCUMENT MANAGEMENT SYSTEM (edms) Q2 24/07/2018
1104 Provision Of Supply, Install, Test And Commission Of Booster Pump And Diesel Generator At George Museum 24/07/2018
1105 Supply install and configure access control hardware and software 24/07/2018
1106 SUPPLY AND INSTALLATION OF SOUND SYSTEM FOR THULAMELA ANNUAL SHOW 24/07/2018
1107 Supply and delivery of sound system 24/07/2018
1108 Hire of 7 buses to Kwanongoma 24/07/2018
1109 ROLL OUT OF PORTABLE WASTE MANAGEMENT 23/07/2018
1110 Provision of internet services to ehlanzeni district municipality 23/07/2018
1111 Road marking training 23/07/2018
1112 Water meter (IDM) 15MM 23/07/2018
1113 REQUEST FOR QUOTATION FOR CONNECTIVITY FOR POINT OF SALE DEVICES (PERIOD OF 12 MONTHS)” 23/07/2018
1114 Supply a 3kVA UPS 22/07/2018
1115 Supply, Installation and Maintenance of Voice Over Internet Protocol (VOIP) Telephone System 20/07/2018
1116 Internal audit services 20/07/2018
1117 Appointment of a service provider to supply the Council for Geoscience with a vehicle and equipment tracking management system for a period of 5 years 20/07/2018
1118 Operation of the Baggage Handling System at CTIA 20/07/2018
1119 DE AAR 97 AMMO DEPOT 20/07/2018
1120 Supply and Delivery of a Light 4X4 Fire Fighting Vehicle 20/07/2018
1121 Supply, Deliver, Install new 132/11 KV Transformers 20/07/2018
1122 REQUEST FOR QUOTATION FOR CONNECTIVITY FOR POINT OF SALE DEVICES (ONCE OFF)” 20/07/2018
1123 Supply and Installation of Fence at Makhambane Coommunity (Palmridge) Mtubatuba Kwazulu Natal 20/07/2018
1124 SUPPLY, DELIVERY, INSTALLATION & COMMISSIONING OF A NEW RECORDING AND SOUND SYSTEM (AUDIO CONFERENCE SYSTEM) 20/07/2018
1125 Hired of venter trailer - 750kg 20/07/2018
1126 Supply and delivery fire hoses 20/07/2018
1127 Provision of Field Force Automation device 19/07/2018
1128 Supply of Various Transformers 19/07/2018
1129 Supply of various transformers for 12 month on an as and when required basis 19/07/2018
1130 The design, supply and installation of galvanised steel palisade fencing at various sites in Nelspruit for a period of 2 months 19/07/2018
1131 Supply of explosion proof vacuum cleaner for light metals powder to the csir. 19/07/2018
1132 SUPPLY OF METERING UNIT 11 KV INDOOR (6104) 19/07/2018
1133 Design manufacture supply & delivery of 1 main condenser level control valve for kriel power station 18/07/2018
1134 SUPPLY & DELIVERY QUICK SERVICE APPLICATION (QSAs) & 3/4" AIR COCK VALVES - AS & WHEN REQUIRED 18/07/2018
1135 CONSTRUCTION OF ADDITIONAL ABLUTION FACILITIES AT THE INTERNATIONAL ARRIVALS KING SHAKA INTERNATIONAL AIRPORT 18/07/2018
1136 SUPPLY AND INSTALL BULK ELECTRICAL SUPPLY INCLUDING TRANSFORMERS, SWITCHGEAR, MCC AND SUB-STATION BUILDINGS 17/07/2018
1137 Supply and Install Bulk Electrical Supply Including Transformers, SwitchGear, MCC and Sub- Station Building 17/07/2018
1138 INSTALLATION OF PREPAYMENT ELECTRICITY DISPENSERS (CONVERSION FROM CREDIT TO PREPAYMENT METERS) 17/07/2018
1139 MANUFACTURING, SUPPLY & INSTALLATION OF 400kV, 100MVAR SHUNT CAPACITOR BANK FOR MERCURY SUBSTATION 17/07/2018
1140 Provision of electronic payment processing services for a 36 period 17/07/2018
1141 SUPPLY AND INSTALL BULK ELECTRICAL SUPPLY INCLUDING TRANSFORMERS, SWITCHGEAR, MCC AND SUB-STATION BUILDINGS 17/07/2018
1142 Replacement of 2 Master- pac Low Voltage Switchgear 17/07/2018
1143 Supply and deliver and install alarm system into electrical substation within BVM area. 17/07/2018
1144 4 each x imi glock 19 holster (retention) 4 each x imi single mag pouch (glock 19) 15 each x condor pistol lanyards 5 each x surefire 6px pro led torches 17/07/2018
1145 Supply and delivery of infrared camera for fire fighting search & rescue 17/07/2018
1146 Supply and delivery of one frearm safe and one money safe for the eastern cape parks & tourism agency 17/07/2018
1147 Moems Truck Tractor with Low Bed Semi-Trailer 16/07/2018
1148 Repair and maintenance to the existing biometric access control and surveillance system 16/07/2018
1149 Supply, installation and commissioning of the new council chamber pa system 16/07/2018
1150 APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, INSTALL, IMPLEMENT AND MAINTAIN A RADIO FREQUENCY IDENTIFICATION (RFID) ASSET MANAGEMENT SYSTEM FOR PUBLIC SAFETY EMERGENCY MANAGEMENT SERVICES (EMS) ON AN AS AND WHEN REQUIRED BASIS. 16/07/2018
1151 APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, INSTALL, IMPLEMENT AND MAINTAIN A RADIO FREQUENCY IDENTIFICATION (RFID) 16/07/2018
1152 Procure a Pathogen identification system for Public Health laboratory 16/07/2018
1153 Supply and delivery of water meter and restrictor washer 16/07/2018
1154 Supply Install and Commissioning of Uninterruptible Power System (UPS) and Distribution For Transnet Offices at Waterfall Business Estate. 16/07/2018
1155 Appoinment of a service for waste management 16/07/2018
1156 The supply, deliver & installation of a 200kW diesel generator 15/07/2018
1157 Rental, installation and maintaince of a voice over internet protocal (VOIP) PABX system 13/07/2018
1158 Business Intelligence Solution 13/07/2018
1159 Supply and install high security fence at mphohadi campus 13/07/2018
1160 Supply and delivery of safes pistol domestic wall mounted b1to the south african police services for a period of two years 13/07/2018
1161 DEPARTMENT OF PUBLIC WORKS: HAMMARSDALE: HAMMARSDALE DEPOT COMPLEX:: SEPARATION OF ELECTRICITY METERING SYSTEM TO PUBLIC WORKS AND COASTAL KZN TVET COLLEGE 13/07/2018
1162 The South African Social Security Agency hereby invites proposals from independent auditors to perform audit verification on cash paymaster services (Pty ) Ltd ( CPS)s audited statements of expenses incurred, income received 13/07/2018
1163 Procurement of Mscoa Performance Management System 13/07/2018
1164 Proposal from independent auditors to perform audit verification on cash paymaster service 13/07/2018
1165 Procurement of mscoa Performance management system 13/07/2018
1166 KZN: Department of public works: Hammarsdale :Hammarsdale depot complex separation of electricity metering system to public works and coastal KZN TVET college 13/07/2018
1167 SUPPLY & DELIVERY OF VARIOUS SIGNS (AS & WHEN REQUIRED - 24 MONTHS) 13/07/2018
1168 PROCUREMENT OF VETERINARY LABORATORY EQUIPMENT 12/07/2018
1169 Tender In Fleet Management For Mechanisation: Provision Of Mechanisation, Ploughing And Planting Services In Four Districts (ehlanzeni, Bohlabela, Nkangala And Gert Sibande) Of Mpumalanga Province For A Period Of 36 Months 12/07/2018
1170 DEVELOPMENT OF INTERGRATED WASTE MANAGEMENT PLAN 12/07/2018
1171 REFURBISHMENT OF TRANSFORMERS IN VARIOUS SUBSTATIONS IN ERMELO 12/07/2018
1172 Road marking paint 12/07/2018
1173 Supply, delivery and installation of alarm system into electrical substation 12/07/2018
1174 Manufacture & Delivery of new livestock trailer with space divider 12/07/2018
1175 ICT Infrastructure Network 11/07/2018
1176 Firearm competency training and ammunition 11/07/2018
1177 Hire of 2 x 60 seater buses for ward 40 11/07/2018
1178 Supply, Install and configure PABX System 10/07/2018
1179 Supply, delivery, installation, maintaining,and support for biometrics device 10/07/2018
1180 Supply, delivery, offloading of miniature substations 09/07/2018
1181 Provision of quality control services 09/07/2018
1182 REQUEST FOR PROPOSALS FOR THE THE INSTALLATION, REMOVAL AND ALTERATION OF THE ROAD MARKINGS AND SIGNAGE ON THE AERODROME AT OR TAMBO INTERNATIONAL AIRPORTS 09/07/2018
1183 The Installation, Removal and Alteration of the Road Marking ans Signage 09/07/2018
1184 REPAIRS AND MAINTENANCE OF THE BAGGAGE HANDLING SYSTEM FOR A PERIOD OF 21 MONTHS AT CAPE TOWN INTERNATIONAL AIRPORT 09/07/2018
1185 OPERATION OF THE BAGGAGE HANDLING SYSTEM FOR A PERIOD OF 21 MONTHS AT CAPE TOWN INTERNATIONAL AIRPORT 09/07/2018
1186 Supply delivery and training for Fire Extinguishers ZDM offices Airport Ulundi 06/07/2018
1187 Rexel shredder rls32 ultra quiet ribbon 06/07/2018
1188 Enterprise resource planning system 06/07/2018
1189 Supply, delivery,implementation & commissioning of vehicle tracking and on line fleet management system software solution 06/07/2018
1190 APPOINTMENT OF A SERVICE PROVIDER TO MAINTAIN AND SERVICE ELECTRONIC SECURITY EQUIPMENT, ELECTRONIC ACCESS CONTROL SYSTEMS AND ELECTRONIC SURVEILLANCE SYSTEM CCTV (HARDWARE AND SOFTWARE) AND RELATED SECURITY EQUIPMENT ON THE PREMISES OF THE KWAZULU-NATAL EDTEA DEPARTMENT 06/07/2018
1191 Appointment of Micro Depot Operators for the Provision of Waste Tyre Micro Depot Management Services to the Waste Bureau 06/07/2018
1192 Invitation to serve as a member of the audit and performance management committee 06/07/2018
1193 Sulphuric acid c plant cold interpass heat-exchanger 05/07/2018
1194 APPOINTMENT OF A SERVICE PROVIDER FOR PROVISION OF INTERNET SERVICES AND BULK SMS SERVICES FOR METSIMAHOLO LOCAL MUNICIPALITY FOR A PERIOD OF THREE YEARS 05/07/2018
1195 Provision of an Appropriately Configured air Ambulance 03/07/2018
1196 Meter Reading Services 03/07/2018
1197 PROVISION OF AN APPROPRIATELY CONFIGURED AIR AMBULANCE (HELICOPTER) 03/07/2018
1198 PROVISION OF AN APPROPRIATELY CONFIGURED AIR AMBULANCE (HELICOPTER) 03/07/2018
1199 The Overhauling of Hopkinsons Boiler Safety Valves Units 1-10 02/07/2018
1200 Supply and delivery of Jet A1 Fuel on an as and when required basis for a period of 60 months at the attached lists of Airports and Airfield in South Africa 02/07/2018
1201 Supply and Delivery of Byletts 25 Kva Transformer 02/07/2018
1202 Appointment of a service provider to optimise the expanded public works programme (EPWP) beneficiary management solution : implement a biometric enable beneficiary time, attendance and payroll management solution 29/06/2018
1203 Supply, installation and implementation of an Electronic Document and Record Management System 29/06/2018
1204 Provision of Internal Audit Services 29/06/2018
1205 Supply and delivery of substation and distribution transformer 29/06/2018
1206 Implement a biometric enabled beneficiary time and attendance and payroll management solution 29/06/2018
1207 Provision of the leasing of an INSETA Business Information Management System 29/06/2018
1208 Manufacture, supply and installation of steel high security perimeter fencing and access gates for electrical substations, for a contract period ending 30 June 29/06/2018
1209 National: Electoral Commission: Procurement and Asset Management 29/06/2018
1210 Hand Held UHF RFID reader/writer (PDA Style) 29/06/2018
1211 Cash Distribution and Alternative Solution of Payment for SASSA 29/06/2018
1212 Appointment of a service provider to optimise the expanded public works programme (EPWP) beneficiary management solution: Implement a biometric enable beneficiary time, attendance and payroll management solution 29/06/2018
1213 Supply and delivery of a pa sound system for the state of the district address and gala dinner. 29/06/2018
1214 Outsourcing of the Layout Printing and Distribution 28/06/2018
1215 Appointment of a services provider to provide internal audit services of the nnr 28/06/2018
1216 APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE INTERNAL AUDIT SERVICES TO THE NNR 28/06/2018
1217 Supply and fit military canopy canvas 28/06/2018
1218 The provision of maintenance services for sootblowers boiler fans fuel oil lances and gas valves over a period of five (5) years 27/06/2018
1219 Supply and installation of x-ray baggage scanner 27/06/2018
1220 Supply & installation of X-ray baggage scanner at offices 27/06/2018
1221 Financial Management 27/06/2018
1222 Gloves 27/06/2018
1223 High and Medium voltage switchgear testing 27/06/2018
1224 WET & DRY VACUUM CLEANERS COLD WATER HIGH PRESSURE WASHERS 27/06/2018
1225 JOHANNESBURG CITY POWER REUVEN TESTING High and Medium voltage switchgear 27/06/2018
1226 Supply of wet & dry vacuum cleaners, upholstery & carpet cleaner & cold water high pressure washers 27/06/2018
1227 Supply and Delivery of Water Meters 26/06/2018
1228 Supply and delivery of water works valves 26/06/2018
1229 Delivering of minimum competency levels training (Municipal finance management programme) 26/06/2018
1230 Supply 125 KHZ RFID Tag Type Keychain 26/06/2018
1231 Supply, Delivery, Install & Commission of a New Electronic Traffic Controller 26/06/2018
1232 Sound System 26/06/2018
1233 Appointment of Service Providers to manage third party payments for George Municipality 25/06/2018
1234 Repair of Sound System 25/06/2018
1235 Provision of enterprise resource planning system 25/06/2018
1236 Supply, delivery, installation and maintaince of security camera system service 25/06/2018
1237 SUPPLY, INSTALL AND CONFIGURE PABX SYSTEM FOR 60 MONTHS 25/06/2018
1238 THE SUPPLY, DELIVERY AND INSTALLATION OF 132KV SWITCH YARD EQUIPMENT FOR SIYANQOBA 20MVA 132/11KV SUBSTATION IN EMALAHLENI 22/06/2018
1239 Tender for the sale of cessna aircraft and related equipment 22/06/2018
1240 Supply, delivery and construction of border fences 22/06/2018
1241 Supply, delivery and construction of 7.5km border fence 22/06/2018
1242 Supply, Installation and Implementation of an Electronic Document and Records Management System (EDRMS) For 18 Months and Support Maintenance for 36 Months For Chris Hani District Municipality 22/06/2018
1243 Supply, delivery and construction of border fences at Emthanjeni Commonages in De Aar 22/06/2018
1244 Supply, delivery and construction of border fences 22/06/2018
1245 Supply and Installation of Fencing Projects at the Vaal High School and Magasela Primary School 22/06/2018
1246 Appointment of a panel of service providers to undertake business management & mentoring services for various projects for ADA 22/06/2018
1247 Request for Internal Audit Service Provider to Investigate Unauthorised, Irregular, Fruitless and Wasteful Expenditure 22/06/2018
1248 SUPPLY,INSTALLATION AND MANAGEMENT OF A STS COMPLIANT PREPAYMENT ELECTRICITY VENDING SOLUTION 22/06/2018
1249 Supply and delivery of RFID Handheld Devices to Emfuleni Libraries in Emfuleni Local Municipality 22/06/2018
1250 Supply and delivery of fire and rescue uniform 22/06/2018
1251 Hot and cold water high pressure washer 22/06/2018
1252 Supply and delivery of of fire and rescue uniform 22/06/2018
1253 PURCHASE, SUPPLY AND DELIVERY OF ADDITIONAL 26 UNITS OF BODY ARMOUR AND 52 CERAMIC PLATES (TACTICAL OR SIMILAR) FOR NEW TRAFFIC & LAW ENFORCEMENT SERVICES OFFICERS 22/06/2018
1254 Fire fighter helmet traditional Firefighting gloves 22/06/2018
1255 SUPPLY AND DELIVERY OF 2X FIRE SATELITE CONTAINERS 22/06/2018
1256 SUPPLY AND DELIVERY OF FIRE FIGHT HOSES 22/06/2018
1257 Supply, delivery of materials and construction of 38.4km border fence at Lotlhakane (65km) from Kuruman town 21/06/2018
1258 Generators and Hitrax for X-Ray Machine 21/06/2018
1259 X-Ray Machine 21/06/2018
1260 Supply and delivery of 5 x 15.20 hp (10-15 kw) manual, diesel tractors ride on movers 21/06/2018
1261 Provider for the training of Facility Management 21/06/2018
1262 60 each x clamp:strain;pistol type;al;80kn 21/06/2018
1263 Human Resource Performance Management 20/06/2018
1264 Supply and delivery of ammunition. 20/06/2018
1265 Hand held scanner UNF RFID Reader/Writer 20/06/2018
1266 Fire Protection System 20/06/2018
1267 Construction of Runway End Safety Area and Installation of Simple Approach Lights at International Airport 19/06/2018
1268 Tender for the manufacture, supply, installation and commissioning of high voltage (HV) switchgear and associated equipment require 19/06/2018
1269 Construction of runway end safety area and installtion of simple approach light on threshold 05 19/06/2018
1270 Repair to PA System 19/06/2018
1271 Water meter in box - type: volumetric; m standard: class c with pulse output; bod 19/06/2018
1272 SUPPLY AND DELIVERY OF 3X TRANSFORMER OIL PURIFICATION PLANTS 18/06/2018
1273 Supply of new estuary vessels and trailers for SAEON 18/06/2018
1274 The MS Power Bi Data analytics and business intelligence solution. 18/06/2018
1275 Supply & Installation of Switchgear at Eskom Rotek Industries (ERI) Central 2 Substation in Rosherville Johannesburg. 18/06/2018
1276 SUPPLY & DELIVER OF HV EQUIPMENT AT ESKOM ROTEK INDUSTRIES CENTRAL 2 SUBSTATION IN ROSHERVILLE JOHANNESBURG 18/06/2018
1277 Supply and delivery of slip printer and moneycounter 18/06/2018
1278 SUPPLY & DELIVER INDUSTRIAL 10-PORT GIGABIT ETHERNET SWITCH (3010G) QUANTITY 10 18/06/2018
1279 Management of Margate Airport Control Tower 18/06/2018
1280 Supply of fire extinguishers, fire hose reels, fire hydrants & FM 200 fire prevention systems 18/06/2018
1281 Supply and Delivery of a Thermal Imaging Testing 18/06/2018
1282 Vehicle fire extinguishers 18/06/2018
1283 Cyber security promotional items 15/06/2018
1284 Energy Efficiency, SAGEN III 15/06/2018
1285 Supply and delivery of hand tool 15/06/2018
1286 Supply and Installation of Solar System 15/06/2018
1287 RECORDS AND DOCUMENTS MANAGEMENT SYSTEMS 15/06/2018
1288 The design, manufacture, testing, supply, delivery, offloading, installation and commissioning of Neutral Electromagnetic Coupler Combined with Neutral Earthing Resistor (NECRT) and Auxiliary Transformers to various Eskom Divisions. 14/06/2018
1289 Request for bid for the outright purchase or placement of slide printers with 3D Barcode Scanner for the Anatomical Pathology Laboratory, Charlotte Maxeke Hospital for a period of five (5) years 14/06/2018
1290 Request for bid for the outright purchase or placement of slide printers with 2D Barcode Scanner for the Anatomical Pathology Laboratory, Charlotte Maxeke Hospital for a period of five (5) years 14/06/2018
1291 Supply of Industrial Vacuum Cleaner & Scrubber 14/06/2018
1292 Supply of Light Fittings for Margate Airporf 14/06/2018
1293 Supply, delivery and installation of a new security barriers 14/06/2018
1294 Supply, delivery and installation of a new security barriers at Makhulong Stadium 14/06/2018
1295 Supply & delivery of light fittings for Margate Airport. 14/06/2018
1296 Supply & delivery of industrial vacuum cleaner and walk behind scrubber (see description for details) 14/06/2018
1297 Supply & delivery of light fittings for Margate Airport. 14/06/2018
1298 Supply, delivery and installation of a new security barriers at Makhulong Stadium, Tembisa as per specifications 14/06/2018
1299 ELECTRONIC SOFTWARE SYTEM FOR HUMAN RESOURCES DEVELOPMENT 13/06/2018
1300 Supply of a horn antenna to the CSIR 13/06/2018
1301 SUPPLY AND INSTALLATION OF STREETLIGHTS IN WARD 02. 13/06/2018
1302 Install and Commissioning of UPS Batteries 13/06/2018
1303 Supply and fitting of access control for doors at south end fire station as per attached 13/06/2018
1304 Supply and delivery of cashier counting machines 13/06/2018
1305 Payment processing services 13/06/2018
1306 Sound System 13/06/2018
1307 Provider to Provide Document management Services 12/06/2018
1308 Traffic signals brackets & streetlight & contactors 12/06/2018
1309 Supply, installation, commissioning and maintaince of CCTV and panic alarm system 12/06/2018
1310 SUPPLY AND INSTALLATION OF 3.4KM PALISADE FENCE 12/06/2018
1311 Supply and Delivery of Firefighter Equipment, Uniforms and Accessories to UNMISS, Juba, South Sudan 12/06/2018
1312 Supply & Installation of a VHF Radio Communication System 12/06/2018
1313 Appointment of a service provider to provide Document Management Services to the Compensation Fund for a period of 60 months 12/06/2018
1314 Supply and delivery of trffic signs 12/06/2018
1315 DESIGN, MONITOR AND COMMISSION OF FIRE HYDRANT SYSTEM IN BAYHEAD DURBAN 12/06/2018
1316 Supply and Deliery of Circuit Breaker 12/06/2018
1317 SUPPLY AND DELIVERY OF TRAFFIC SIGNS 12/06/2018
1318 Supply and deliovery of circuit breaker 12/06/2018
1319 Installation and servicing of fire extinguishers 12/06/2018
1320 Supply,install and delivery of microcystin laboratory equipment 12/06/2018
1321 Supply and delivery of circuit breakers single pole 63 AMP 5/6 curve 2QF-1(26) to germiston stores as per specification 12/06/2018
1322 Supply and delivery of fire and rescue uniforms 12/06/2018
1323 Fire fighter helmet traditional Fire fighting gloves 12/06/2018
1324 RFQ hand held uhf RFID reader 12/06/2018
1325 Data card printer 12/06/2018
1326 APPOINT A SERVICE PROVIDER TO RENDER AN INTERNAL AUDIT AND ADVISORY SERVICES. 11/06/2018
1327 Provider to render an Internal Audit and Advisory Services 11/06/2018
1328 Supply, Delivery and Maintenance of Twenty (2.5 Ton Aircraft Tow Tractor) 11/06/2018
1329 Terms of References for ETDP SETAs Business Continuity Plan (BCP) and Disaster Recovery (DR) Solution 11/06/2018
1330 Supply and delivery of identification cards 11/06/2018
1331 Ambulance 11/06/2018
1332 Rexel auto plus 200x shredder 11/06/2018
1333 Supply and Delivery of Road Signs 11/06/2018
1334 Supply of X 1 of Uroflow Meter 09/06/2018
1335 Provision of electric water meter reading services 08/06/2018
1336 Supply of Electricity Meter 08/06/2018
1337 Supply, delivery, installation and testing of outdoor 132kV and 275kV switchgear and associated equipment for various substations for a period of 36 months 08/06/2018
1338 Supply and implementation of traffic control device 08/06/2018
1339 SUPPLY AND IMPLEMENTATION OF TRAFFIC CONTROL DEVICES (TRAFFIC SIGNALS & ROAD SIGNAGE) 08/06/2018
1340 Request for proposal for provision of traffic contravention management systems for 3 years 08/06/2018
1341 Supply and Delivery of Jet A-1 Fuel at CTIP 08/06/2018
1342 Supply and Delivery of 1 X Trailer 08/06/2018
1343 Supply and delivery of Refuse Compactor Truck 08/06/2018
1344 Supply, delivery and offloading of clamp-on ultrasonic flowmeter 08/06/2018
1345 SUPPLY, DELIVERY AND INSTALLATION OF FENCING FOR TRAFFIC DEPARTMENT 08/06/2018
1346 Purchase of Walk Behind Double Drum Vibratory Roller with Trailer 08/06/2018
1347 Provision of Network Infrastructure & ICT Services to Mpofana Municipality for a period of 36 months 08/06/2018
1348 Supply and Delivery of 1X Trailer 08/06/2018
1349 Supply and Delivery of 1X Trailer. 08/06/2018
1350 SUPPLY AND DELIVERY OF COMBINATION HIGH PRESSURE WATER AND VACUUM DRAIN CLEANING MACHINE ONTO A SINGLE CHASSIS 08/06/2018
1351 Supply, delivery, installation and testing of outdoor 132kv and 275kv switchgear and associated equipment of various substation 08/06/2018
1352 Supply and delivery of two (2) Major 4x4 Firefighting vehicles 08/06/2018
1353 Fire exstinguishers 08/06/2018
1354 SUPPLY AND DELIVERY OF UNIFORM FOR FIRE BRIGADE [ONCE OFF]. 08/06/2018
1355 Supply and deliver floor cleaning machine with scrubber, stripper, polisher and spray cleaning as per specification available. 08/06/2018
1356 SUPPLY AND DELIVERY OF CIRCUIT BREAKERS AND SCREW TYPE GEYSER ELEMENT 08/06/2018
1357 Supply and deliver floor cleaning machine with scrubber, stripper, polisher and spray cleaning 08/06/2018
1358 Procurement of a services provider for the installation of biometric reader access control & camera surveillance system at frankfort office 08/06/2018
1359 Supply and installation of security access 08/06/2018
1360 Hiring of pa system for ward 96 sport 08/06/2018
1361 DELIVERY PANEL VANS & TRUCKS 08/06/2018
1362 SUPPLY,DELIVERY AND OFF-LOADING OF MEDIUM VOLTAGE SWITCHGEAR 07/06/2018
1363 DESIGN, SUPPLY, INSTALLATION AND COMMISSIONING OF THE 6.6KV COAL SWITCHGEAR COAL CONVEYOR BOARDS 1,2,3,4 AND SUB-EAST BOARDS 1&2 AT MAJUBA POWER STATION 07/06/2018
1364 Gloves;maxiflex end;nitr;25cm;blk;9(l) 07/06/2018
1365 Supply And Delivery Of Road Signs 07/06/2018
1366 APPOINTMENT OF A SERVICE PROVIDER FOR THE CALIBRATION OF FIXED-SPEED LAW ENFORCEMENT CAMERAS FOR THE TSHWANE METROPOLITAN POLICE DEPARTMENT, AS AND WHEN REQUIRED 07/06/2018
1367 Supply, delivery and training of fire extinguishers 07/06/2018
1368 Transformer 25KVA 33000/415V 07/06/2018
1369 M16 VC Washer 50/50 6MM GALVAN 07/06/2018
1370 Supply and delivery of 50 KVA transformer 07/06/2018
1371 Transformers 200 KVA 33000/1100 07/06/2018
1372 Provision of Runway Asphalting Works in Mavivi Airport, Beni, D.R. Congo 06/06/2018
1373 SUPPLY AND DELIVERY OF COMPACT CHILLER TO THE SABS GROENKLOOF CAMPUS 06/06/2018
1374 Supply and delivery of compact chiller 06/06/2018
1375 Implementation of a Document Management System 06/06/2018
1376 Heat Exchanger 06/06/2018
1377 Supply and install telecommunications systems in the TX HV Yard at Palmiet Pump Station. 05/06/2018
1378 Appointment of a services provider to perform an energy efficiency awareness camping around the city of Ekurhuleni as per specification 05/06/2018
1379 Supply and Installation of Earthmat and flexible earth straps on all gates at Arnot,Duvha,Alpha and Tutuka Substations 05/06/2018
1380 Provision of Enterprise Resource Planning System 05/06/2018
1381 APPOINTMENT OF A SERVCIE PROVIDER TO INSTALL UNITERRUPTIBLE POWER SUPPLIES (UPS) FOR THE VOICE OVER IP (VOIP) AND ELECTRICAL INSTALLATION 05/06/2018
1382 Tractor attachments 05/06/2018
1383 Supply and deliver ride on mower 05/06/2018
1384 Supply, delivery and fit 1.8M high Fence 05/06/2018
1385 SUPPLY AND INSTALLATION OF UNINTERRUPTED POWER SUPPLY BACKUP SYSTEM FOR NKANGALA DISTRICT MUNICIPALITY 05/06/2018
1386 Re-advertised license renewal support and maintenance of inteliPOS point-of-sale system 05/06/2018
1387 Telecommunications Equipment 05/06/2018
1388 Supply and delivery of card:proximity ke 05/06/2018
1389 VOIP Telephone System 04/06/2018
1390 Supply of Rescue Equipment 04/06/2018
1391 Supply Rescue Equipment for Urban Search and Rescue Team 04/06/2018
1392 Supply and delivery of instrument washer 04/06/2018
1393 Supply and Delivery of 25 Bullet Proof Vests 04/06/2018
1394 Installation of Access Control System 04/06/2018
1395 We are inviting skill specialist in cyber/information security 03/06/2018
1396 Supply, Delivery, Installation and commissioning of new energy efficient air conditioning units at Neptune, Pembroke, Buffalo, Grassridge and Poseidon substations 01/06/2018
1397 Supply and Delivery of ammunition 01/06/2018
1398 Illinge Fencing 01/06/2018
1399 Supply and Delivery of Fire Fighting Vehicle 01/06/2018
1400 SUPPLY & DELIVERY OF POLE AND GROUND MOUNTED DISTRIBUTION TRANSFORMERS 01/06/2018
1401 Learners and drivers licence (Code C1) ( Code 10) 01/06/2018
1402 The supply of Global Navigation Satellite System 01/06/2018
1403 Servicing Of Diesel Generator At Hartebeestfontein Wwcw. 01/06/2018
1404 Surge generator lead 5m 01/06/2018
1405 Coupling - type: flange adaptor; materia 01/06/2018
1406 INSTALLATION AND REPLACEMENT OF WATER METERS UP TO & INCLUDING 150MMØ 31/05/2018
1407 Finance internal audit service 31/05/2018
1408 APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISIONING AND MANAGEMENT OF ELECTRONIC DOCUMENT MANAGEMENT SYSTEM (EDMS) FOR A PERIOD OF 36 MONTHS 31/05/2018
1409 Appointment of a service provider to conduct energy audits, develop a feasibility study and implementation of viable projects for the roll out of the South African National Parks Green Energy Programme 31/05/2018
1410 Installation of two traffic lights 31/05/2018
1411 SUPPLY, INSTALLATION AND COMMISSIONING OF ELECTRICAL DISTRIBUTION SWITCHBOARD AND MOTOR CONTROL CENTRES AND SCADA SYSTEM FOR VARIOUS SITES AT ERWAT WWCW 31/05/2018
1412 Providing and installation of Biometric Access Control 31/05/2018
1413 Provision Of Scada Basic Classic Configuration 31/05/2018
1414 Supply and delivery of lab equipment 31/05/2018
1415 Supply and delivery of 2-3 metal detectors scanners/portable 31/05/2018
1416 Installation of CCTV System at Duvha Power Station 30/05/2018
1417 Services and Maintenance of Municipal Vehicle 30/05/2018
1418 Supply, installation and certification of fire sprinkler system 30/05/2018
1419 Supply and Delivery of Printer Cartridges 30/05/2018
1420 Supply of seven (07) Sweeper Road 30/05/2018
1421 Supply and implementation of traffic control devices (traffic signals and road signage) 30/05/2018
1422 SUPPLY AND DELIVERY OF 1X 315 KVA MINIATURE SUBSTATION TO VILLIERSDORP 30/05/2018
1423 Supply and Delivery of Truck 30/05/2018
1424 Repair jetnet 3010G industrial 10port gigabit ethernet switch 30/05/2018
1425 Supply, delivery of fire arms : safety and security. 30/05/2018
1426 Supply and delivery of high Pressure Fire Hoses 30/05/2018
1427 The Provision of audit service 30/05/2018
1428 Supply and Delivery of Fire Arms 30/05/2018
1429 Supply And Delivery Of Ammunition. 30/05/2018
1430 Civic centre parking tickets 30/05/2018
1431 Valve - type: flanged; material: ductile 30/05/2018
1432 Supply, Install, Test, Commission and Hand Over of Two (2) Electrically Actuated DN1200 Gate Valves 29/05/2018
1433 SUPPLY OF GANGWAY 29/05/2018
1434 Supply of Gangway 29/05/2018
1435 9 each x valve;fire hydrant;di;75mm;lrt;ug 29/05/2018
1436 Installation of Metered Water Connection in Maokeng Kroonstad 29/05/2018
1437 Supply and delivery of 25KV Meggers 29/05/2018
1438 Firearms Training 29/05/2018
1439 56mm button badges components 29/05/2018
1440 Printing of gate pass books. 29/05/2018
1441 Supply and installing of various types iof fencing 28/05/2018
1442 Provision of the specialist Internal Audit Services 28/05/2018
1443 Provision of the specialist internal Audit service to ELundini Local Municipality for 2 years 28/05/2018
1444 PAY PARKING METERS 28/05/2018
1445 Supply Safety Boots, Navy Long Socks, Patroller Jacket and Two Piece Rain Suits 28/05/2018
1446 Tenders are invited for Supply and delivery of a new or certified 10m3 tipper truck. 28/05/2018
1447 Supply and delivery of a new or certified Tipper truck 28/05/2018
1448 Supply of electrical power meters. 28/05/2018
1449 1500 KVA Containerized Transformer 28/05/2018
1450 Supply and delivery of camera 28/05/2018
1451 Supply and delivery of cameras 28/05/2018
1452 Supply and installation of antenna 28/05/2018
1453 Provision of Internal Audit Services 28/05/2018
1454 ENGINEERING, PROCUREMENT AND CONSTRUCTION (EPC) FOR THE CHIMUARA-NACALA 400kV OVERHEAD TRANSMI SSION LINE - PHASE I 26/05/2018
1455 Supply, support and implementation of park management system 25/05/2018
1456 SUPPLY, IMPLEMENTATION AND SUPPORT OF PARKING MANAGEMENT SYSTEM FOR A PERIOD OF THREE (3) YEARS 25/05/2018
1457 Supply, delivery, off-loading, installation and testing of 275/132kV, 132/33kV, 132/11kV and 33/11kV power transformers for a fixed period of 36 months 25/05/2018
1458 INSTALLATION OF ELECTRICITY METERS WITH AUTOMATIC METER READING FUNCTION (AMR) 25/05/2018
1459 SUPPLY, INSTALLATION, MAINTENANCE AND SUPPORT OF AN IP BASED PABX WITH A SWITCHBOARD SOLUTION FOR A PERIOD OF 3 YEARS 25/05/2018
1460 APPOINTING OF EXPERIENCED SERVICE PROVIDER TO READ METERS REMOTELY, VIA AUTOMATED METER READING (AMR) SYSTEM AND MANAGE METERING SERVICES FOR LARGE POWER USERS AND SMALL SCALE EMBEDDED GENERATION CONSUMERS 25/05/2018
1461 RENDERING OF ARMED RESPONSE AND ALARM SYSTEM INSTALLATION SERVICES FOR MOSSEL BAY MUNICIPALITY 25/05/2018
1462 Supply and Delivery of Meter Reading Equipment 25/05/2018
1463 E.9307 Supply, delivery, off-loading, installation and testing of 275/132kV, 132/33kV, 132/11kV and 33/11kV power transformers 25/05/2018
1464 Supply and delivery of switchgear panels 25/05/2018
1465 Supply and delivery of switchgear 25/05/2018
1466 Appointment of Service Provider for provision of Telecommunication Services 25/05/2018
1467 Supply , installation and management of a prepayment electricity vending system 25/05/2018
1468 Installation Of Electrical Pre-paid Meters/smart Meters And The Installation Of Electricity Meters With Automatic Meter Reading Function (amr) 25/05/2018
1469 Supply,delivery and installation of access control system and CCTV 25/05/2018
1470 PROCUREMENT OF 1.3 TON TRUCK 25/05/2018
1471 Supply& delivery of Student and Staff Identity Card- 25/05/2018
1472 Telephone System PABX 25/05/2018
1473 Supply and delivery of priepad smart meter 25/05/2018
1474 Supply and installation of 50 KVA Uninterruptable Power Supply 25/05/2018
1475 Drones 25/05/2018
1476 Supply and delivery of ethernet plc netw 25/05/2018
1477 SUPPLY AND INSTALL RENEWABLE ENERGY, SAFBULK, PORT OF CAPE TOWN 25/05/2018
1478 Plan of Campaign 2018: Supply and installation of guardrails on RR 316 from KP 121 + 000 to PK 138 + 000 and RP 3619 from PK 14 + 000 to PK 29 + 000 (Province of Settat) 24/05/2018
1479 Supply, delivery and offloading of a tractor loader backhoe 24/05/2018
1480 Tender for the supply, delivery and offloading of bulk water meters, meter inserts and meter interfaces, as and when required: three-year period. 24/05/2018
1481 4 x valve, hydrant, sr3, alluminium, fem 24/05/2018
1482 1 activity unit x cctv push-rod camera equipm 24/05/2018
1483 Supply and Installation of a VHF Radio Communication System 24/05/2018
1484 Supply and delivery of High Security ID card printer and Web camera for Kempton Park EMPD as per specifications . 24/05/2018
1485 Supply and Deliver Repair Switchgear Tower 24/05/2018
1486 Supply and Delivery of Two Pole Mount Transformers 24/05/2018
1487 Hiring of a Sound sytem 24/05/2018
1488 Supply, delivery & repair switchgear towers 24/05/2018
1489 ENERGY EFFICIENCY UPGRADE 23/05/2018
1490 Energy efficiency upgrade 23/05/2018
1491 Two trucks tip.11001-13000kg 23/05/2018
1492 Construction of ground support equipment 23/05/2018
1493 Construction of Ground Support Equipment Workshops at Cape Town International Airport 23/05/2018
1494 Construction of Ground Support Equipment Workshops at Cape Town International Airport 23/05/2018
1495 Supply and delivery of material and construction of border fence 23/05/2018
1496 The provision of scheduled maintenance and breakdown attendance for the Fence Security and Integrated Access Control System for Grootvlei Power Station including Vaal Marina High Site and Vaal Dam Pump Station 23/05/2018
1497 Provision of IT audit. 23/05/2018
1498 Supply, delivery and install a conveyor belt 23/05/2018
1499 Service Provider to Supply, deliver and install a conveyor Belt at the check - in counter at Pietermaritzburg Airport 23/05/2018
1500 Provision of professional services to provide technical support to TNPA for the supply, install, test, commission and hand over of two (2) Electrically Actuated DN1200 Gate Valves at Princess Elizabeth Dry Dock - Port of East London 23/05/2018
1501 1 each x wildland fire helmet or equivalent 2 each x wildfire goggle-odyssey or equivalent 2 each x flash hood balaclava 7 pair x calf height fire boot black size 5-13 5 pair x wildland glove or equally approved 5 each x hydration pack with hydration system 15 each x ear/neck/face protector 23/05/2018
1502 Supply, Deliver and Install X-Ray Scanner 23/05/2018
1503 Supply of 450kva Generator Set 22/05/2018
1504 Supply of generator set 22/05/2018
1505 The supply and delivery of Safety Valve Computerised Test Benches. 22/05/2018
1506 Supply, delivery and offloading of energy-efficient lamps for City of Tshwane stores, as and when required: three year period. 22/05/2018
1507 Supply camouflage cold weather jackets long sleeve and short sleeves combat shirts and combat trousers to the SAMHS-Designated Sector:Local production and content for the textile, clothing, leather and footwear sectorCut, Make ,Trim & Supply camouflage cold weather jackets, long sleeve and short sleeves combat shirts and combat trousers to the SAMHS-Designated Sector:Local production and content for the textile clothing, leather and footwear sector 22/05/2018
1508 Supply and delivery of circuit breaker 22/05/2018
1509 Supply, delivery, installation and commissioning of microwave roll-out to satellite offices. 22/05/2018
1510 Civic centre parking tickets 22/05/2018
1511 PROVISION OF INTERNAL AUDIT SERVICE 21/05/2018
1512 Supply, Installation, Commissioning, Support and Maintenance of the Digital Signature Solution at Airports Company South Africa for a period of 5 years 21/05/2018
1513 Provision of Alarm System Installation and Armed Response Services. 21/05/2018
1514 Supply, installation and commissioning of circuit breaker 21/05/2018
1515 Supply and delivery of H&L frame pole mounted transformers 21/05/2018
1516 Tender for the manufacture, testing at the factory, delivery, offloading, installation, testing and commissioning of indoor switchgear panels with withdrawable circuit breakers, as and when required: three year period 21/05/2018
1517 Provision of installation of steel palisade fence at shade 2 parking. 21/05/2018
1518 Supply boat and trailer 21/05/2018
1519 SUPPLY AND DELIVERY OF WATER METERS, METER INTERFACE UNITS AND RELATED 21/05/2018
1520 each supply and deliver boat and trailer closing: box 209, 2nd floor, civic centre, cape town 21/05/2018
1521 Pay Parking Management 21/05/2018
1522 Acquisition of a skip bins loader truck 21/05/2018
1523 Supply and delivery of apc smart ups rt 21/05/2018
1524 Vacuum cleaners 21/05/2018
1525 2500/2000/1 transformer neutral ct 21/05/2018
1526 Supply of new fire extinguisher unit 18/05/2018
1527 Request for information for the Identification of Energy Storage technologies and systems for multipurpose applications 18/05/2018
1528 DOMESTIC LEAK REPAIR, WATER METER REPLACEMENT AND PRESSURE MANAGEMENT 3-YEAR TERM CONTRACT 18/05/2018
1529 Supply and delivery of valve 18/05/2018
1530 Supply & Support an Electronic Document and Records management System 18/05/2018
1531 Maintenance and Support Services for the Command and Surveillance General:Navigation and Surveillance (Surface and Air) systems for the SA Navy 18/05/2018
1532 PROVISISON OF PROFESSIONAL ELECTRICAL ENGINEERING & CONTRCATING SERVICES FOR STUTTERHEIM MAIN SUBSTATION AND BUSHPIG SUBSTATION 18/05/2018
1533 Supply and delivery of compaction refuse truck 18/05/2018
1534 Provision of Secure Internet Paymenet Services for a Period of 2 Years. 18/05/2018
1535 Supply and delivery of fire and rescue vehicles 18/05/2018
1536 Supply delivery installation and commissioning of biometric access control and time attendance system. 18/05/2018
1537 Supply and delivery of fire and rescue vehicle 18/05/2018
1538 SUPPLY AND DELIVERY OF FRE AND RESCUE VEHICLES 18/05/2018
1539 SUPPLY & DELIVERY OF FIREARMS 18/05/2018
1540 Supply and Installation of Gate Valves and Refurbishment of Pressure Sustaining Valves 18/05/2018
1541 Supply and deliver road signs-R103 18/05/2018
1542 Purchase, Supply and Delivery of Additional 50 Units of Body Armour (Tactical or Similar) For New Traffic & Law Enforcement Services 18/05/2018
1543 Organised Supply and Delivery of 1 X Benchtop 18/05/2018
1544 Providing and installation of biometric access control 18/05/2018
1545 48-Port Poe (Power Over Ethernet) 18/05/2018
1546 Purchase of Video Camera and Camera 18/05/2018
1547 Supply, delivery, installation and commissioning of new energy efficient air conditioning units at Neptune, Pembroke, Buffalo; Grassridge and Poseidon Substations 17/05/2018
1548 VALVE 110MM FLANGED TABLE D LHC CAP TOP AVK 17/05/2018
1549 Supply and Delivery of LED Street Light 17/05/2018
1550 Supply install and commission of PABX system 16/05/2018
1551 Fleet management and vehicle tracking systems. 16/05/2018
1552 Cyber security promotional items 16/05/2018
1553 Request for formal written quotation manzana (Hiring of three tipper truck and excavator. 16/05/2018
1554 Automated meter reading services and other meter related services 15/05/2018
1555 DESIGN SUPPLY FABRICATE INSTALL AND COMMISSION 3KV DC SUBSTATIONS AT WITLOOP AND VLERMUISLAAGTE 15/05/2018
1556 Break Test Switchgear 15/05/2018
1557 Supply and Delivery of Fire and Rescue Services Protective Clothing 15/05/2018
1558 Provision of Armoured and Mesh Doors 15/05/2018
1559 Appoinment of a service provider top provide fire system and fire detection system 15/05/2018
1560 Training on the Nelson Mandela Bay Municipality’s perfomance information management system 15/05/2018
1561 120 each x safety glasses;poly;nylon;sgl;clear 15/05/2018
1562 Construction of Northcrest Cemetery Fencing with a CIDB Grading of SQ3 or Higher 14/05/2018
1563 Supply, installation and delivery of x-ray scanner 14/05/2018
1564 REPLACEMENT INSTALLATION AND DELIVERY OF POS EQUIPMENT 14/05/2018
1565 Supply, Delivery And Installation Of X-ray Scanners At The Services Seta Head Office 14/05/2018
1566 Remove and cart away old fencing and replace with the new 14/05/2018
1567 To supply and install fire door 14/05/2018
1568 Valve - type: plain ended; material: duc 14/05/2018
1569 APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF X-RAY SCANNERS AT THE SERVICES SETA HEAD OFFICE 14/05/2018
1570 Traffic sign -chevron 14/05/2018
1571 6 each x traffic sign -chevron 14/05/2018
1572 SUPPLY AND DELIVERY OF 3 TON TIPPER TRUCK 11/05/2018
1573 Supply and delivery of 3 ton tipper truck 11/05/2018
1574 THE SUPPLY DELIVERY INSTALLATION COMMISSIONING AND TRAINING OF A COMPLETE CLOSED CIRCUIT TELEVISION SYSTEM FOR SECURITY PURPOSES AT THE RED CROSS WAR MEMORIAL CHILDRENS HOSPITAL 11/05/2018
1575 Provision of Internal Audit Services 11/05/2018
1576 THE SUPPLY,INSTALLATION,MAINTENANCE AND SUPPORT SERVICES FOR THE EXISTING MUNICIPAL URBAN CCTV SURVEILLANCE SYSTEM 11/05/2018
1577 Replacement of audio visual equipment 11/05/2018
1578 Provision of internal audit services for koukamma municipality for a the period of three years 11/05/2018
1579 Automated electriciy meter reading service 11/05/2018
1580 PROCUREMENT OF MSCOA AND GRAP COMPLIANT ASSET VERIFICATION SYSTEM SOFTWARE FOR ENOCH MGIJIMA LOCAL MUNICIPALITY 11/05/2018
1581 ormal written quotations are hereby invited from prospective suppliers for the supply and delivery of magnetic flow meters 11/05/2018
1582 Supply, delivery and installation Wireless radio link 11/05/2018
1583 3 digit mechanical flow meter and automatic shut off trigger 11/05/2018
1584 DJI PHANTON 4 PRO COMBO DRONE 11/05/2018
1585 Ideal 2604 shredder 11/05/2018
1586 Supply and delivery of tetra radio equipment 10/05/2018
1587 SUPPLY AND DELIVERY TETRA RADIO EQUIPMENT 10/05/2018
1588 The appoinment of service provider maintaince of energy effecient lamps 10/05/2018
1589 Tender for the erection of a perimeter fence 10/05/2018
1590 Provision of Internal Audit Services 10/05/2018
1591 Flowmeter calibration test rig assesment 10/05/2018
1592 PROVISION OF TRAINING FOR A DRONE-X (REMOTE PILOT LICENSE) COURSE 10/05/2018
1593 SUPPLY AND DELIVERY OF 1X UNMANNED FLYING PLATFORM (DRONE) FOR VIDEO AND STILL PHOTOGRAPHY 10/05/2018
1594 Supply and installation of heavy duty concrete palisade fence 10/05/2018
1595 Vacuum cleaner wet-dry - macassar lib 10/05/2018
1596 Supply and delivery of camera 10/05/2018
1597 Valves 10/05/2018
1598 2 each x valve;non return;di;80mm;flanged reflux 10/05/2018
1599 Supply and delivery of operational uniform combat wear 09/05/2018
1600 The supply, deliver & installation of a 200kw diesel generator 09/05/2018
1601 The supply, deliver & installation of a 200kW diesel generator 09/05/2018
1602 Installation of the high efficiency VRV/VRF Air conditioner units in the airside corridor beyond boarding gates at O. R Tambo International Airports 09/05/2018
1603 SUPPLY AND DELIVERY OF THE DISASTER MANAGEMENT RESPONSE VEHICLE 09/05/2018
1604 Supply and Installation of SAFMAG Electromagnetic Flow Meter 09/05/2018
1605 Proffesional Services Needed To Investigate And Install Smoke Detection Sensors And A Fire Alarm 09/05/2018
1606 Supply and Delivery of 1 x Standard Drive on Road MArking Units 09/05/2018
1607 2 Generators 09/05/2018
1608 Supply and Delivery of Two (2) Specialised Trailer 09/05/2018
1609 Handheld laser printer 09/05/2018
1610 Supply and delivery of pa system 09/05/2018
1611 SUPPLY, INSTALLATION AND COMMISSIONING OF A RADIOCOMMUNICATION RETRANSMISSION SYSTEM IN TUNNELS OF THE TRANSTU METRO NETWORK. 08/05/2018
1612 Supply and installation of valves, manhole covers and bulk water meter 08/05/2018
1613 Supply and Service of PBX System for period of 36 months 08/05/2018
1614 SUPPLY, DELIVERY, OFFLOADING AND INSTALLATION OF A BACK UP GENERATOR FOR BUDGET AND TREASURY OFFICES 08/05/2018
1615 Review of asseets management information 08/05/2018
1616 FORTY FIVE (45) ARTICULATED DUMP TRUCKS 08/05/2018
1617 Event rd signage placement-12.05.2018 08/05/2018
1618 Supply, Deliver and Install a conveyor belt at the Check in counter at the Airport 08/05/2018
1619 3 in 1 jackets for fire and rescue services 08/05/2018
1620 SUPPLY & DELIVERY OF BUNKER SUITS & FIRE FIGTHING HELMETS 08/05/2018
1621 Supply of fire fighting combat uniform 07/05/2018
1622 Purchase of structural firefighting uniform. 07/05/2018
1623 Supplying and off-loading of heat exchanger plate 07/05/2018
1624 APPOINTMENT OF A SERVICE PROVIDER TO OFFER, INTERNAL AUDIT SERVICES TO ECGB FOR A MINIMUM 07/05/2018
1625 Provision of Events Management Services 07/05/2018
1626 Maintenance and support services for tactical radio communication systems for SAAF 07/05/2018
1627 Supply and delivery of 15 note counter machine 07/05/2018
1628 Provision of Events Services 07/05/2018
1629 Provision of PMS support and web based performance management system 07/05/2018
1630 Supply and Delivery of Security Surveillance Equipment, DAT,Bangui Airport,Central African Republic 07/05/2018
1631 Supply and delivery of cameras 07/05/2018
1632 Supply and delivery of podium with pa sy 07/05/2018
1633 SUPPLY AND DELIVERY OF SOUND SYSTEM AND PODIUM -UMVOTI 07/05/2018
1634 SUPPLY AND DELIVERY OF SOUND SYSTEM, GENERATOR AND PODIUM -NQUTHU 07/05/2018
1635 Replace ring type current transformers 07/05/2018
1636 The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the provision of a Toll Traffic Monitoring service 04/05/2018
1637 Provision of a Toll Traffic Monitoring service 04/05/2018
1638 Supply and delivery of transformers for the period of 36 months 04/05/2018
1639 Supply and Delivery of Transformers 04/05/2018
1640 REQUEST FOR PROPOSAL FOR MAINTENANCE AND SUPPORT OF THE FOOT COUNTING AND QUEUE MANAGEMENT SYSTEM (QMS) FOR A PERIOD OF 48 MONTHS AT AIRPORTS COMPANY SOUTH AFRICA 04/05/2018
1641 Parking Management monitoring 04/05/2018
1642 Appointment of a service provider for the provision of very small Aperature Terminal (VSAT) 04/05/2018
1643 Installation of Prepaid Electricity Meters at Prince Mangosuthu Aiport Ulundi 04/05/2018
1644 Supply, Installation, Testing & Commissioning of Fire Detection System 04/05/2018
1645 Supply and delivery of one compactor truck 04/05/2018
1646 Supply and Delivery of Valves 04/05/2018
1647 Member performance and audit committee 04/05/2018
1648 PROVISION OF TRAFFIC AND CROWD CONTROL EQUIPMENT 04/05/2018
1649 SUPPLY AND FITMENT OF THREE (3) X AUDIBLE WARNING DEVICES 04/05/2018
1650 SUPPLY & DELIVERY OF 200 x 15MM ABOVE GROUND WATER METERS 04/05/2018
1651 Induland satellite drop off installation 04/05/2018
1652 Supply and delivery of above ground water meters 04/05/2018
1653 Supply and Delivery of Wafer set for Road Sweeping 04/05/2018
1654 Supply and Deliver Vacuum Cleaner 04/05/2018
1655 APPOINTMENT OF A PANEL OF MAXIMUM TWO (2) SERVICE PROVIDERS FOR WATER AND ELECTRICITY MONTHLY METER READINGS 03/05/2018
1656 SUPPLY,DELIVERY OF MATERIALS AND CONSTRUCTION OF FENCE 03/05/2018
1657 Supply, Design, Installation, Testing and Commissioning of an Access Control System 03/05/2018
1658 SUPPLY DELIVERY OF MATERIALS AND CONSTRUCTION OF FENCE 20 780KM INTERNAL FENCE AT VAALPAN (OCCIDENTAL RANCH) FARM - 150KM NORTH OF KURUMAN TOWN 03/05/2018
1659 SUPPLY, DELIVERY AND CONSTRUCTION OF A 20KM INTERNAL FENCE AT DITHAKONG MORAFE RANCH 03/05/2018
1660 Provision of internal audit service 03/05/2018
1661 MSR CARD READERS The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date. 03/05/2018
1662 Supply and delivery of toilet trailers for a period of 36 months 03/05/2018
1663 SUPPLY AND DELIVERY OF: METER WATER 80/20 BULK COMBINATION 03/05/2018
1664 Supply and delivery of Dual/Tetra/Lte critical communications cellular radio devices as per specifications 03/05/2018
1665 Supply and installation of two actuator valves 03/05/2018
1666 Current Transformers 03/05/2018
1667 EVENT MANAGEMENT AND LOGISTICS FOR GERT SIBANDE 03/05/2018
1668 Supply and Install Circuit breaker 03/05/2018
1669 24Hr UPS for DataCentre 03/05/2018
1670 Supply and Delivery of Rifle Spare Parts 02/05/2018
1671 Provision of Event Management System 02/05/2018
1672 SUPPLY AND DELIVERY OF PROTECTIVE/GEAR 02/05/2018
1673 Supply and installation for the alterations and additions to the existing fire safety components to suit new double story office layout including smoke detection 02/05/2018
1674 Electrical Certificate of Compliance Testing (COC) Required 02/05/2018
1675 Supply and Install new traffic light road sensor 02/05/2018
1676 20 Circuit Breaker 20Amp SP 02/05/2018
1677 Meter Prepaid 02/05/2018
1678 Circuit breakers 02/05/2018
1679 Hire of helicopter 02/05/2018
1680 Purchase of portable radios 02/05/2018
1681 Supply and install heavy duty palisade fence 02/05/2018
1682 Procurement of Event Management Service for the Fifty First Session of the Economic Commission for Africa 01/05/2018
1683 Procurement of Event Management Service 01/05/2018
1684 Supply, delivery & installation of palisade fencing at Tshabo RED Hub 30/04/2018
1685 Supply and Installation of Uninterrupted Power Supply (UPS) 30/04/2018
1686 Quotations are invited for supply of Valve Ball O Stop M/f 15mm Valve Ball O Stop M/f 20mm 30/04/2018
1687 Generator with arv 30/04/2018
1688 SUPPLY AND DELIVERY OF THULAMELA MOTOR VEHICLE STICKER 30/04/2018
1689 Supply and delivery of water meter 30/04/2018
1690 SUPPLY AND DELIVERY OF THULAMELA MOTOR VEHICLE STICKER 30/04/2018
1691 Supply, delivery, installation and monitoring of CCTV camera system 27/04/2018
1692 Supply, delivery, installation and monitoring of CCTV camera system 27/04/2018
1693 Generators Set 27/04/2018
1694 Annual Services to Fire Equipment 27/04/2018
1695 Supply and Delivery of twp Compactor Truck 26/04/2018
1696 Design, supply, installation, testing and commissioning of access control systems in Council buildings for a period of 6 months 26/04/2018
1697 Fire Arm Training 26/04/2018
1698 Supply nad delivery of bulk water meter 26/04/2018
1699 Provision of training event management 26/04/2018
1700 Supply and Delivery of Isolation Valves 26/04/2018
1701 Supply and installation of a VHF radio communication system 26/04/2018
1702 Supply & Delivery of 2 NER Transformer 26/04/2018
1703 Supply and delivery of uniform for fire brigade 26/04/2018
1704 Supply and Installation of license plate recognition cameras, CCTV surveillance monitoring system and services 26/04/2018
1705 Hiring of audio visual equipment, videographer and photgrapher and related professional services 26/04/2018
1706 Hiring of audio visual equipment 26/04/2018
1707 Antenna magnetic base 26/04/2018
1708 SUPPLY AND DELIVERY OF 1 X LIQUID NITROGEN GENERATOR CAPABLE OF PRODUCING > 30 LITERS/ DAY, MOBILE (ON WHEELS) AND UTILISING 1 PHASE POWER 25/04/2018
1709 Tender for the provision of technical and operational services(monitoring and maintenance) associated with the macro-surveillance closed-circuit television system 25/04/2018
1710 Installation of CCTV System at Duvha Power Station 25/04/2018
1711 Supply and delivery of medals for Metropolitian police department. 25/04/2018
1712 DESIGN, SUPPLY, FABRICATE, INSTALL AND COMMISSION 3KV DC SUBSTATIONS AT WITLOOP AND VLERMUISLAAGTE 25/04/2018
1713 Transformer 25/04/2018
1714 Supply and delivery of drone for security management 25/04/2018
1715 Supply and delivery of cone washer 25/04/2018
1716 Supply and Delivery Of Pa Sound System. 25/04/2018
1717 Supply and delivery of paintball gun. 25/04/2018
1718 Supply an delivery of traffic and security uniform and fire rescue uniform 24/04/2018
1719 Tipper Truck 24/04/2018
1720 APPOINTMENT OF A CONTRACTOR FOR REPLACEMENT OF 11KV SWITCHGEAR AT VRG 6 SUBSTATION, VEREENIGING. 24/04/2018
1721 SUPPLY, DELIVERY AND INSTALLATION OF NEW PALISADE FENCING AND TWO DOUBLE SLIDING GATES AND ONE SINGLE GATE AT MAPLE PARK, CERES 24/04/2018
1722 Supply of lawn mower 24/04/2018
1723 The supply, installation and commissioning of UPS 24/04/2018
1724 Supply and delivery of binoculars 24/04/2018
1725 Supply of digital and red light cameras,. 23/04/2018
1726 Supply, implementation and management of a traffic contravention management for Midvaal Local Municipality 23/04/2018
1727 FIRE FIGHTING COMBAT UNIFORM 23/04/2018
1728 Generator with arv 23/04/2018
1729 Asset Management 23/04/2018
1730 Invitation to server on the Audit Committee of the Wholesale and Retall Sector Education Training Authority (W&RSETA) 23/04/2018
1731 Supply and delivery off-loading of instrument transformers required for low voltage switchgear 20/04/2018
1732 Supply and delivery of traffic control signs from 1 July 2018 to 30 June 2020 20/04/2018
1733 Financial Management Service 20/04/2018
1734 Supply and Deliver 25L SABS Approved Electrical Cleaner (as per specifications) for a (3) year period. 20/04/2018
1735 Lease of trailer 20/04/2018
1736 Printing of barcode 20/04/2018
1737 Supply of firefighting pump and two hose reels. 20/04/2018
1738 Supply and Installation of Perimeter fence and gates. 20/04/2018
1739 Hiring of Ambulance Budget Mayoral Roadshows 28 20/04/2018
1740 15 each x bollard;quartet major 20/04/2018
1741 Audio visual service- ndf workshop 21 april 20/04/2018
1742 Extension of closing date for the supply, delivery and installation of 9 rooftop PV systems of diffrent configurations 19/04/2018
1743 Appointment of Service Provider for the Supply and installation of security equipment X-ray Machines and Walkthrough Metal Detectors including a 5-year maintenance contract 19/04/2018
1744 Supply and Delivery of PX4 Beretta Pistols and Accessories to the South African Police 19/04/2018
1745 SUPPLY, DELIVERY OF PX4 BERETTA PISTOLS AND ACCESSORIES TO THE SOUTH AFRICAN POLICE SERVICE FOR A PERIOD OF TWO (2) YEARS 19/04/2018
1746 Supply and Delivery of New Cube Refuse Compactor, Vaccum Tanker Truck 19/04/2018
1747 SUPPLY AND INSTALLATION OF INTERNAL AUDIT SOFTWARE 19/04/2018
1748 Supply and Installation of Internal Audit Software 19/04/2018
1749 Supply and Installation of Cyberoam Firewall 19/04/2018
1750 The Supply, Delivery of Installation of Upper Fire Hydrants 19/04/2018
1751 Supply, Delivery of traffic signs with Unistrut 19/04/2018
1752 2 each x cutting disc;for blower mower 50/150 19/04/2018
1753 Supply and delivery of High security ID card printer 19/04/2018
1754 Supply, delivery of flatbed truck 19/04/2018
1755 Supply and delivery of Rotating Gate Valves 19/04/2018
1756 SUPPLY AND DELIVERY OF TRAFFIC ROAD MARKING PAINTS 18/04/2018
1757 SUPPLY AND DELIVERY OF PERMANET ROAD SIGNS 18/04/2018
1758 Provision of Financial Advisory Services (Balance Sheet Optimisation ) 18/04/2018
1759 APPOINTMENT OF A PANEL OF SERVICE PROVIDERS TO ASSIST IN THE IMPLEMENTATION OF MARKETING AND COMMUNICATION CAMPAIGN, EVENTS AND CATERING FOR RUSTENBURG LOCAL MUNICIPALITY FOR A PERIOD OF THREE YEARS 18/04/2018
1760 Supply and delivery of Firearms for Public Safety Unit 18/04/2018
1761 1 x Complete Road Block Trailer 18/04/2018
1762 Hiring of Tipper Truck for Cluster L.ward 1.2.3.9 and 19. 18/04/2018
1763 SUPPLY AND DELIVERY OF ENERGY METERS 17/04/2018
1764 Supply, Installation and monitoring of Vehicle tracking system 17/04/2018
1765 SUPPLY AND DELIVERY OF TWO COMPLETE SETS OF HYDRAULIC RESCUE EQUIPMENT 17/04/2018
1766 Supply & deliver dart gun & supplies 17/04/2018
1767 Hiring of audio visual equipment 17/04/2018
1768 Re-conditioning of the Switching station and fitting of switchgear at Jameson Park substation 17/04/2018
1769 SUPPLY AND DELIVERY OF MINIBUS, TRANSFORMERS 16/04/2018
1770 Maintenance of International Pier Passenger loading Bridges 16/04/2018
1771 DESIGN, INSTALL AND MAINTAIN 1000kWP SOLAR PHOTOVOLTAIC PLANT 16/04/2018
1772 PROVISION OF FIRE SYSTEM –NATIONALLY TO NHLS. FOR A PERIOD OF THREE (3)YEARS 16/04/2018
1773 Supply and delivery of protective clothing for fire and disaster management 16/04/2018
1774 Supply and installation of Bibliotheca RFID Library Security System - Esikhaleni Library 16/04/2018
1775 SUPPLY AND INSTALLATION OF TRACKER ON MUNICIPAL VEHICLES (RE-ADVERT) 13/04/2018
1776 SUPPLY AND DELIVERY OF LV CIRCUIT BREAKERS 13/04/2018
1777 APPOINTMENT OF PANEL OF SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF LV CIRCUIT BREAKERS AS AND WHEN REQUIRED FOR A PERIOD OF 3 YEARS 13/04/2018
1778 PROVISION OF ADMINISTRATION SERVICES FOR FIRE FIGHTING EQUIPMENT 13/04/2018
1779 SUPPLY, DELIVERY,FITTING AND INSTALLATION OF STREETLIGHTS IN MOGWADI AND MOREBENG TOWNS 13/04/2018
1780 Supply, Installation and Management of a Pre-Payment Electricity Vending Machine 13/04/2018
1781 Supply, Install, Configure and Implement Security Access Control System 13/04/2018
1782 Installation of Security Fencing in the Greater Bitou Area for a Multi-Year Period Ending 30 June 2020 13/04/2018
1783 HVAC replacement, renewal & refurbishment at commerce building, District Six campus 13/04/2018
1784 Supply & install interlock vandal proof solar panel system and 5m anti-cut tower 13/04/2018
1785 Appointment of Fixed Asset Management 13/04/2018
1786 Supply and deliver Street light 13/04/2018
1787 REQUEST FOR PROPOSAL FOR THE PROVISION OF FIXED ASSET MANAGEMENT SERVICES 13/04/2018
1788 HONESTY AND STI CAMPAIGN 13/04/2018
1789 Review of the group performance management policy and group 13/04/2018
1790 Hiring of compactor excavator and tipper trucks for the landfill site over A period of one month. 13/04/2018
1791 Wet & dry vacuum cleaner - vortex cb15l 13/04/2018
1792 REVIEW OF THE GROUP PERFORMANCE MANAGEMENT POLICY AND GROUP PERFORMANCE MANAGEMENT FRAMEWORK FOR SECTION 57 EMPLOYEES 13/04/2018
1793 Rexel shredder 12/04/2018
1794 Convert nissan np300 2.5 tdi 4x4 single cab long wheel base into a firearm and ammunition transporter 12/04/2018
1795 Appointment of Panel of Consultants for Energy Demand 12/04/2018
1796 Convert Nissan NP300 2.5 TDI 4x4 Single Cab Long Wheel Base into a Firearm and Ammunition Transporter. 12/04/2018
1797 Installation of prepaid Electricity meter 12/04/2018
1798 UPGRADING OF KLIPSPRUIT WASTEWATER TREATMENT WORKS: CIVIL, MECHANICAL AND ELECTRICAL ENGINEERTING WORKS 11/04/2018
1799 Appointment of a suitably qualified service provider to supply, install, and monitor power quality meters for a period of thirty six (36) months and train municipal personnel from date of appointment. 11/04/2018
1800 Appointment of a contractor for supply, delivery, installation, commissioning of 88KV switchgear at NE 3 substation 11/04/2018
1801 Supply, Delivery, installation, Commissioning of 88 KV Switchgear at NE3 Substation 11/04/2018
1802 Two berth horse box trailer 11/04/2018
1803 SUPPLY AND INSTALL SOLAR PANELS 11/04/2018
1804 Supply delivery and installation of steel palisade fencing including burglar guards 11/04/2018
1805 Supply of Two (02) Rivering Patrol Boat with Trailers as per SA Navy 10/04/2018
1806 Manufacture and Supply of (02) two (12m) Riverine Patrol Boats with Trailers 10/04/2018
1807 Appointment of a specialized contractor to provide airfield lightin and non-directional beacon maintenance and repair 10/04/2018
1808 THE APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY UNIFIED HOSTED PABX SERVICES AND SUPPORT FOR A PERIOD OF THREE (3) YEARS 10/04/2018
1809 Campus Access Control System 10/04/2018
1810 Supply & installation of solar floodlights 10/04/2018
1811 RENTAL OF X-RAY MACHINE AND METAL DETECTOR TO THE SABS GROENKLOOF OFFICE FOR A PERIOD OF THIRTY-SIX (36) MONTHS 10/04/2018
1812 Supply of products and laboratory equipment; 10/04/2018
1813 2 each x 2500/2000/1 transformer neutral ct 10/04/2018
1814 FIRE FIGHTING EQUIPMENT MAINTENANCE SERVICES FOR THE PORT OF EAST LONDON, FOR A PERIOD OF TWO YEARS 10/04/2018
1815 EVENTS MANAGEMENT TRAINING NQF LEVEL 5 & CREDIT MANAGEMENT 10/04/2018
1816 Event management training NFQ level 5&CREDIT management training NFQ level. 10/04/2018
1817 Supply and Installation of CCTV cameras and Finger print enrolment Machines. 09/04/2018
1818 Fire equipment 09/04/2018
1819 The Human Capital Management and Remuneration committee of the Financial and Fiscal Commission. 09/04/2018
1820 Supply and Delivery Of Fire Fighting Equipment 09/04/2018
1821 Rolly 1000 label printer-consumables 09/04/2018
1822 Monitoring, armed response and installation of alarm systems for a contract period ending 30 June 2021 06/04/2018
1823 SUPPLY, DELIVERY AND INSTALLATION OF PRIME GENERATORS FOR VARIOUS ERWAT PLANTS 06/04/2018
1824 Construction of Diepdale Ring Road 06/04/2018
1825 Supply and Maintenance of VOIP Telephone System 06/04/2018
1826 Once Off Replacement and Three Years Maintenance of the Current 11kv Powerline (approximately 2.7km), Aging Steel poles which Supports it and 500KVA Transformer 06/04/2018
1827 Appointment of an independent service provider to conduct Benchmarking, Market Testing and Performance Audit services with respect to Facilities Management (FM) services within the Public Private Partnership (PPP) of the Department of Trade and Industry. 06/04/2018
1828 Supply and delivery of thirteen rigid hull inflatable rescue boats complete with motors and trailers 06/04/2018
1829 SUPPLY, DELIVERY, SERVICING AND MAINTENANCE OF A MICRO-TITRE READER AND WASHER 06/04/2018
1830 Manufacture & supply of goods/cargo trailers 06/04/2018
1831 Purchase of new UPS 06/04/2018
1832 22 KAV/ 415V/ 100 KVA Pole Mounted Transformer 06/04/2018
1833 Pole mounted transformer 06/04/2018
1834 Supply and delivery of garbage compactor truck. 06/04/2018
1835 Supply and Delivery of A4 and A3 Bond Paper for 06 months. 06/04/2018
1836 SUPPLY, DELIVERY COVERALL, ONE PIECE TO THE SOUTH AFRICAN POLICE SERVICE FOR A PERIOD OF TWO (2) YEARS 05/04/2018
1837 SUPPLY AND DELIVERY OF REMOTE TERMINAL UNITS AND ASSOCIATED NETWORK EQUIPMENT REQUIRED 05/04/2018
1838 Supply, installation and technical support of STS prepeyment water meters 05/04/2018
1839 Big Rock Boat Ramp Dock Supply 05/04/2018
1840 Spiking gun training 05/04/2018
1841 Supply, Delivery and Insatalltion of Wire Less Radio Links 05/04/2018
1842 RE-ADVERTISEMENT OF SUPPLY AND DELIVERY OF PAYSLIPS FOR UGU DISTRICT MUNICIPALITY 05/04/2018
1843 Supply and delivery of fire fighting thermal imaging camera 05/04/2018
1844 Supply and delivery of road signs 05/04/2018
1845 Supply and delivery of radio portable kirisun PT3600 or equivalent 05/04/2018
1846 Supply deliver and istallation of security fencing 05/04/2018
1847 Supply & deliver dart gun & supplies 05/04/2018
1848 Supply of 30x Solar Panel 05/04/2018
1849 Supply & deliver dart gun & supplies 05/04/2018
1850 Supply and Install RTU’s at Superbia and Epsilon Substations (Re- Advert) 04/04/2018
1851 Supply and Install RTU’s at Superbia and Epsilon Substations (Re- Advert) 04/04/2018
1852 Supply and Install RTU’s at Superbia and Epsilon Substations (Re- Advert) 04/04/2018
1853 SUPPLY, DELIVERY & INSTALLATION OF CCTV CAMERAS 04/04/2018
1854 QUOTATION FOR THE SUPPLY AND DELIVERY OF GARDENING EQUIPMENT AND TRAILER 04/04/2018
1855 Supply and delivery of pa system 04/04/2018
1856 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGNS, POLES AND THINNERS FOR 12 MONTHS 03/04/2018
1857 Supply, install, configure and implement securiy access control system 03/04/2018
1858 Manufacturing, Embossing, Supply and Delivery of Postbank Mzansi Magstripe Debit Cards/17/18/RM 03/04/2018
1859 PURCHASE, SUPPLY AND DELIVERY OF ADDITIONAL 61 UNITS OF BODY ARMOUR AND 122 CERAMIC PLATES (TACTICAL OR SIMILAR) FOR NEW TRAFFIC & LAW ENFORCEMENT SERVICES OFFICER 03/04/2018
1860 Supply and Delivery of thirteen rigid hull inflatable rescue boat 03/04/2018
1861 Rfq UPS Battery 03/04/2018
1862 LBD Barcode Labels 03/04/2018
1863 SUPPLY AND DELIVERY OF 24 x 1kW SOLAR FLOOD LIGHT COMPLETE WITH LAMP 03/04/2018
1864 SUPPLY AND DELIVERY OF 24 x 1kW SOLAR FLOOD LIGHT COMPLETE WITH LAMP 03/04/2018
1865 SPECIFICATION FOR SUPPLY AND DELIVERY OF TRIPLE PHASE CIRCUIT BREAKERS 03/04/2018
1866 Supply and delivery of road signs 03/04/2018
1867 Supply and delivery of road traffic signs 30/03/2018
1868 Appointment of a services provider for internal Audit 30/03/2018
1869 Tender for the Construction of recreation building at Central Depot (minimum CIDB grade required is 7 GB/6 GB PE) 29/03/2018
1870 Automation Identification Data Capture 29/03/2018
1871 Revamping of Cooling Tower 29/03/2018
1872 APPOINTMENT OF A SERVICE PROVIDER FOR GATE AND ONLINE TICKETING, REVENUE COLLECTION AND ENTRANCE MANAGEMENT FOR A PERIOD OF FIVE YEARS 29/03/2018
1873 Appointment of a contractor for replacement of 11KV switchgear at VRG 6 substation 29/03/2018
1874 Appointment of a contractor for replacement of 11kv switchgear at VRG 6 substation. 29/03/2018
1875 Supply and Delivery of new or used Livestock trailers 29/03/2018
1876 Asureid 7 enterprise card production software for fargo pinter 29/03/2018
1877 Truck mounted crane (full course) 29/03/2018
1878 INSTALLLATION OF NEW COOLING TOWER AT MEGAWATT PARK DATA CENTRE PHASE 2, AND RELOCATE EXISTING TOWER TO TENNIS COURT 28/03/2018
1879 : Tender for the supply and delivery of various calibre ammunition for the Tshwane Metro Police Department 28/03/2018
1880 THE INSTALLATION OF NEW COOLING TOWER AT MEGAWATT PARK DATA CENTRE PHASE 2, AND RELOCATE EXISTING TOWER TO TENNIS COURT 28/03/2018
1881 Tender for the supply, delivery and offloading of footwear to the Tshwane Metro Police Department 28/03/2018
1882 Supply and delivery of Precipitator rectifier transformer 28/03/2018
1883 CANCELLATION OF THE INSTALLLATION OF NEW COOLING TOWER 28/03/2018
1884 Supply and Delivery of Precipitator rectifier transformer 28/03/2018
1885 Firearm with Holster 28/03/2018
1886 Gloves;regeltex;leather protector 28/03/2018
1887 Vest;tactical equipment 28/03/2018
1888 SUPPLY AND INSTALL TEN FINGERPRINT BIOMETRIC TECHNOLOGY AT DD5 28/03/2018
1889 SUPPLY AND DELIVERY OF UNIFORMS FOR FIRE BRIGADE [ONCE OFF]. 28/03/2018
1890 Supply of an Unmanned Drone aircraft system 28/03/2018
1891 SUPPLY & INSTALLATION OF SAFETY GLASS AT A-BLOCK STAIRCASE 28/03/2018
1892 Biometric Access Control System 28/03/2018
1893 Provider to Supply and Deliver Portable Swiping Machine and a Smart Phone for Magagasi and Dabulamanzi Tour Boat 28/03/2018
1894 TO OPERATE, MAINTAIN AND TO SUPPLY EQUIPMENT IN SEWER TREATMENT PLANT 27/03/2018
1895 Erection of perimeter fence at Motlapodi Wetland 27/03/2018
1896 Erection of fence, pavement and landscaping at Lebowakgomo civic centre 27/03/2018
1897 Procurement of glock model 19,compact pistol,9mm 27/03/2018
1898 SUPPLY OF MONEY COUNTERS EQUIPPED WITH COUNTERFEITS BANKNOTES DETECTION OPTIONS TO RRA. 27/03/2018
1899 Title2500/2000/1 transformer neutral ct 27/03/2018
1900 Provide of 2 x Vacuum Tanker Services 27/03/2018
1901 Acquisition of a female body armour ballistic protection system for the South African National Defence Force Dismounted Soldier 26/03/2018
1902 CONSTRUCTION OF HENDRIK KANISE COMBINED SCHOOL IN ALICEDALE 26/03/2018
1903 SUPPLY & DELIVERY OF INPECTION CAMERA & METAL DETECTOR 26/03/2018
1904 SUPPLY & DELIVERY OF INPECTION CAMERA & METAL DETECTOR 26/03/2018
1905 Supply and Install Uninterruptible power supplies (UPS) battery banks 26/03/2018
1906 Fire blanket 26/03/2018
1907 Supply and delivery of 3 (three) heavy duty pedestrian roller trailers – Coastal District, Roads and Stormwater Department 26/03/2018
1908 Supply and Delivery of Firearm Spare parts for Heckler and Koch Sub-Machine Guns to the South African Police 26/03/2018
1909 SERVICING OF OPERATIONAL FIREARMS 26/03/2018
1910 Supply delivery and Commissioning of Label Printers and hand held scanners for barcode reading 26/03/2018
1911 Supply and delivery of cameras 26/03/2018
1912 Supply of thermal cameras installed on vehicles 25/03/2018
1913 Supply and delivery of meter cards and meter seals for electricity energy dispensers 23/03/2018
1914 Supply and Install a Perimeter/Security Fence on Erven 9785 and 362, Langebaan for Saldanha Bay Municipality 23/03/2018
1915 Provision of PABX Solution to the South African Qualifications Authority 23/03/2018
1916 APPOINTMENT OF A BUSINESS TURNAROUND SPECIALIST/ PRACTITIONER TO DESIGN AND IMPLEMENT A BUSINESS TURNAROUND PLAN FOR A SOCIAL HOUSING INSTITUTION 23/03/2018
1917 Supply and Delivery of Fire Fighting Equipment 23/03/2018
1918 Request for Proposals from company/ies for the provision of learning programme evaluators to form a panel to conduct evaluation of learning programmes until 31 March 2020 23/03/2018
1919 Suppl y and delivery of 14 Ton Truck with Trailer to Adam Kok Farms in Swartberg 23/03/2018
1920 SUPPLY AND DELIVERY OF ONE (1) RIDE ON LAWN MOWER WITH A TRANSPORT TRAILER 23/03/2018
1921 Appointment of a service provider for the sale of Green Cards and Activity Permits on behalf of Table Mountain National Park 23/03/2018
1922 Manufacture, supply, delivery of asset labels 23/03/2018
1923 Appointment of a Services provider for the sale of Green Cards 23/03/2018
1924 SUPPLY AND DELIVERY OF 100 X WATER METERS 23/03/2018
1925 Manufacture, supply, delivery of asset labels. 23/03/2018
1926 PROCUREMENT OF LABORATORY EQUIPMENT 23/03/2018
1927 HIRE OF TWO (2) REFUSE TRUCKS TO MPOFANA MUNICIPALITY 23/03/2018
1928 HIRE OF TRACTOR LOADER BACKHOE (TLB) & EXCAVATOR TO MPOFANA MUNICIPALITY 23/03/2018
1929 2 x Submersible marine hand- held VHF radio. NOT DSC ENABLED. 23/03/2018
1930 Construction of Engine Room 3 Building, Pipelines and Associated Structures at Mapleton Pumping Station 22/03/2018
1931 SUPPLY AND INSTALLATION OF MV SWITCHGEAR FOR CENTRAL 2 SUBSTAION 22/03/2018
1932 SUPPLY AND DELIVERY OF 132kV BREAKERS FOR CENTRAL 2 SUBSTATION 22/03/2018
1933 Supply and delivery of 132kv 22/03/2018
1934 Supply and install of switchgear : central 2 substation 22/03/2018
1935 Supply and delivery of cameras with acce 22/03/2018
1936 Power transfomer oil sampling and analysis 22/03/2018
1937 Supply and delivery of three phase grid tie inverter, photovoltaic panels and other material 22/03/2018
1938 Supply, installation & monitoring of vehicle tracking system 22/03/2018
1939 SUPPLY , DELIVERY AND TRAINING ON THERMAL IMAGE CAMERA(INFRARED SCANNER) 22/03/2018
1940 Supply, Delivery and Training on Thermal Image Camera 22/03/2018
1941 INSTALLATION OF DOMESTIC AND BULK WATER METERS 22/03/2018
1942 Supply and delivery of circuit breaker 22/03/2018
1943 INSTALLATION OF SMART METERS AND AUTOMATIC METER READING SYSTEM AT GEORGE AND EAST LONDON AIRPORTS 21/03/2018
1944 Supply & delivery of Ballot Papers for the coming Local Government By-Elections 21/03/2018
1945 Supply and Installation of Pre-paid Smart Meters at Silverton Industrial Park 21/03/2018
1946 ANNUAL SHOOTING PRACTICE AND FIREARM COMPETENCY TRAINING 21/03/2018
1947 Catering and related services at Winkie Direko Secure Care at Bloemfontein, Thabo Mofutsanyana 20/03/2018
1948 Various types of pole top and ground mounted transformers 20/03/2018
1949 Manufacture and testing ex works of various types of pole top and ground mounted transformer 20/03/2018
1950 SUPPLY, DELIVERY AND INSTALLATION OF SECURITY FENCING IN ROODEWAL, WORCESTER 20/03/2018
1951 Performance Management training 20/03/2018
1952 Galvanise 2 trailers to mount electrical generators 20/03/2018
1953 Appoinment of a service provider for the preparion of annual financial statement and audit of performance objective 20/03/2018
1954 Helmets SABS approved white colur. 20/03/2018
1955 Supply and delivery of led street lights. 20/03/2018
1956 Appointment of an Electrical Contractor for the Provision of Traffic Signal Lights Installation and Upgrading on call-out basi in Mashishing 19/03/2018
1957 Appointment of a Service Provider for the Supply,Delivery and Installations of Mini Substations and Transformer 19/03/2018
1958 CONSTRUCTION OF A NEW ELECTRICITY DEPOT, BLUE DOWNS PUBLIC LIGHTING 19/03/2018
1959 Manufacture, Installation, Supply and Delivery of Superstructure on fire truck for Medupi Power Station Project on Chassis and cab supplied by Eskom (See annexure A3 for full scope of works) 19/03/2018
1960 Provision of alarm system for a period of three years 19/03/2018
1961 MANUFACTURING,SUPPLY AND DELIVERY FOR THE UPGRADE OF RIVERTON 2X 66/11kV 10 MVA POWER SUBSTATION PHASE A 19/03/2018
1962 Supply and delivery of drone and accessories 19/03/2018
1963 Supply, delivery, installation and commissioning of 33kVA standby diesel generator 19/03/2018
1964 Hire of bomag trailer with ring towage 19/03/2018
1965 Hire of Bomag trailer with ring towage 19/03/2018
1966 Supply,Delivery and Asset Tag of Pat Label Printers 19/03/2018
1967 Supply and delivery of card 19/03/2018
1968 Procurement of Internal Audit Services 16/03/2018
1969 Request for proposal for the provision of cleaning and hygiene services at King Shaka International Airport for a period of 5 years 16/03/2018
1970 Construction of Kei Road Internal Road 16/03/2018
1971 REPLACEMENT OF SPARE SATELLITE HIGH POWER AMPLIFIERS 16/03/2018
1972 REPLACEMENT OF SPARE SATELLITE HIGH POWER AMPLIFIERS (HPA’s) 16/03/2018
1973 Ground power unit Modification 16/03/2018
1974 CONSTRUCTION OF THE PERIMETER FENCE OF THE FUTURE CALEDON SOLID WASTE TRANSFER STATION AND MATERIAL RECOVERY FACILITY 16/03/2018
1975 Construction of new parking 16/03/2018
1976 SUPPLY AND DELIVERY OF FIREARM SPARE PARTS FOR HECKLER AND KOCH SUBMACHINE GUNS TO THE SOUTH AFRICAN POLICE SERVICE FOR A PERIOD OF TWO (2) YEARS 16/03/2018
1977 Supply and delivery of twenty seven (27) quad cycle/motor cycle dual purpose trailers 16/03/2018
1978 Supply and Delivery of Scada Protection Equipment 16/03/2018
1979 Registration of Servitude Miniature Substation Servitude at Hillside view Blomanda 16/03/2018
1980 Supply and Installation of Armco Steel barrier 16/03/2018
1981 Supply & Delivery of Perimeter Fencing 16/03/2018
1982 DIFFERENT LABELS 16/03/2018
1983 High Blast Compressor Trailer Type as per Specification 15/03/2018
1984 Provision of a SCADA SYSTEM SOFTWARE SUPPORT AGREEMENT 15/03/2018
1985 Provision of a car park and associated infrastructure in Madundubala 15/03/2018
1986 Supply of respirator for fire fighting p 15/03/2018
1987 ACQUISITION/WEAPON SYSTEMS DIVISION (WSD) - EWSD/2017/256 14/03/2018
1988 Provision of Cleaning Services 14/03/2018
1989 Cherry Picker battery operated trailer type as per Specification 14/03/2018
1990 Design & manufacture of water saving devices trailer 14/03/2018
1991 Supply, delivery and training on thermal image camera 14/03/2018
1992 Supply and Delivery of blower mowers 14/03/2018
1993 Supply and Installation of Gun offloading Bays 14/03/2018
1994 SUPPLY 2 BRAND NEW 21 CUBE REFUSE COMPACTOR TRUCK AND TRAILERS 14/03/2018
1995 Fleet Management of Vehicle Tracking System 13/03/2018
1996 Tender for Pest Control Services at Cape Town International Airport 13/03/2018
1997 Replace 11kV/400V Signal Supply Transformers, 400V Underground Cable 13/03/2018
1998 Replace 11kV/400V Signal Supply Transformers, 400V Underground Cable, Kiosk and Installation of 11kV Fuse 13/03/2018
1999 Supply the services of managing the Canteen and Catering services at Denel - PMP 12/03/2018
2000 Provision of Maintenance, Repairs and Associated Services for the Heat Exchangers As-and-When-Required at Komati Power Station 12/03/2018
2001 INTERNAL AUDIT SERVICES 12/03/2018
2002 A service provider for maintenance of research vessels and trailers in Port Elizabeth. 12/03/2018
2003 Supply and delivery of drone. 12/03/2018
2004 Gloves 12/03/2018
2005 SUPPLY AND DELIVERY OF 65MM RED LAYFLAT FIRE HOSE. 12/03/2018
2006 Supply and Deliver the locking and labelling Tags 12/03/2018
2007 Supply and deliver 3 x professional/industrial wet <(>&<)> dry vacuum cleaners and training to relevant staff. Kärcher nt 20/1 ap te x 3 brackenfell 12/03/2018
2008 Hiring of 3 Ambulance ZDM 56km ultra marathon 11 March 2018 from Ulundi 11/03/2018
2009 SUPPLY,DELIVERY,INSTALLATION, COMMISSIONING AND MAINTENANCE OF THE TRAFFIC LIGHTS AROUND MOGALE CITY ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE (3) YEARS 09/03/2018
2010 The supply, delivery and installation of nine (9) rooftop PV systems of different configurations that comprise of standard, modular, off the shelf technology available in the South African market 09/03/2018
2011 Municipality Financial Management 09/03/2018
2012 Clarification meeting update for the supply, delivery and installation of 9 rooftop PV systems of different configurations 09/03/2018
2013 Supply and Delivery of 2x Low Phase Noise Signal Generators 09/03/2018
2014 REQUEST FOR TENDER FOR CONSTRUCTION OF NTABENI PRIMARY SCHOOL MATATIELE, ALFRED NZO DISTRICT, EASTEN CAPE 09/03/2018
2015 Supply and Delivery of 2x Low Phase Noise Signal Generators 09/03/2018
2016 PABX SOLUTION - SABC NATIONAL ROLLOUT 09/03/2018
2017 SUPPLY AND DELIVERY OF ARMORED CASH & TRANSIT VEHICLE 09/03/2018
2018 Appointment of a service provider for the supply and delivery of 1100 solar energy kits in Tswelopele, Mamello, Kromdraai, Sokhulumi and Lethabong situated in various Municipalities in Gauteng province 09/03/2018
2019 Supply and Delivery one (1) 100 KVA Transformer 09/03/2018
2020 Perform Electrical Tests on 2x 30 MVA,132/11 KV Transformers as per scope of work: Polaris Substation 09/03/2018
2021 Construction of proposed replacement of Motswedi Clinic including all related site works at Motswedi village in Ramotshere Moiloa Local Municipality 08/03/2018
2022 LEASE KU BAND SATELLITE SPACE SEGMENT 08/03/2018
2023 Supply of Trasformers 08/03/2018
2024 Framework contract for the construction of buildings on the Sol Plaatje Precincts in Kimberley 08/03/2018
2025 Supply Of Consumables For Gripen and Hawk Aircraft 08/03/2018
2026 159TC SUPPLY AND DELIVERY OF CLOTH POLYESTER COTTON PPS CAMOUFLAGE AND CLOTH POLYESTER COTTON CAMOUFLAGE STF IN ACCORDANCE WITH SPECIFICATION SAPS 08/03/2018
2027 Fire blankets 08/03/2018
2028 Supply & Delivery of traffic light equjipment. 08/03/2018
2029 Supply, install and delivery of money counting machine 08/03/2018
2030 Contractor Appointment for the MV Switchgear, Sub11,Vortec and Transmitter at East London Airport 07/03/2018
2031 Provision of Cyber Security 07/03/2018
2032 Provision of Cyber Security Assessments and Advisory Services 07/03/2018
2033 Supply and Delivery of A4 Bond Paper. 07/03/2018
2034 Supply, deliver, install of biometric access control at the Fire Station 07/03/2018
2035 Upgrading of the Retreat Public Transport Facility, Retreat, Cape Town 06/03/2018
2036 REFURBISHMENT OF THERONIA WASTE WATER TREATMENT WORKS 06/03/2018
2037 SUPPLY AND DELIVERY OF DENEL FIREFIGHTING TRUCK 06/03/2018
2038 The Supply and Delivery of a Tractor 06/03/2018
2039 Supply, Install, Test and Commission Generators 06/03/2018
2040 Manufacturing and Supply of Pre-Printed Blank Card-Bodies in ID Format 06/03/2018
2041 Description1 each x vacuum cleaner multi 2-22 10 each x multi20 bags 06/03/2018
2042 Synthetic Aperture Radar data in support of the Oceans and Coastal Management Information System of Operations Phakisa 05/03/2018
2043 CONSULTANT APPOINTMENT FOR THE STANDBY DIESEL GENERATOR, 9000 DIESEL TANK AND ASSOCIATED SWITCHGEAR 05/03/2018
2044 Supply and Delivery of Split type Electricity Meters and Accessories for Domestic with Advanced Metering Infrastructure 05/03/2018
2045 Provider of Telecommunications services 05/03/2018
2046 External Audit Service for Financial year 05/03/2018
2047 Synthetic Aperture Radar data 05/03/2018
2048 Supply and Delivery of Split Type Electricity Meters and Accessories for Domestic and Small Power Users with Advanced Metering Infrastructure 05/03/2018
2049 TRANSFORMER 315 KVA 11000/420V 05/03/2018
2050 533 each x ammunition bx 25x nr 7 birdshot shotgun 05/03/2018
2051 15 or More Cubic meters Rear-End Compactor Truck 05/03/2018
2052 Refurbishment of Rifles to the South African Police Services 02/03/2018
2053 Supply and Delivery of Heat, Water, Dust Resistant Finger Print Bags for the Storage and Transportation of Finger Print Investigation Equipment 02/03/2018
2054 Appointment of a researcher/evaluator to conduct an evaluation study on the effectiveness of the RPL learning programmes implementation. 02/03/2018
2055 Construction of Mahawini Gravel Access Road 02/03/2018
2056 Construction of Thonjeni Gravel Access Road 02/03/2018
2057 Gloves 02/03/2018
2058 Provision of ICT Project Management and Advisory Services 02/03/2018
2059 Appointment of a service provider for the supply and implementation of an in-house finance system 02/03/2018
2060 Provision of alarm with armed response services and security guards at the CETA head office in midrand 02/03/2018
2061 Appointment of a service provider for the rollout and management of biometric learner attendance monitoring system 02/03/2018
2062 Supply and delivery of Water Meters 02/03/2018
2063 38mm x 30m Rubber Fire Fighting Hoses with BIC Couplings 02/03/2018
2064 Description :- 4 each x 10kg co2 alley steel unit fire exinguish 02/03/2018
2065 SUPPLY AND DELIVERY OF 22 NEW 12G A- TAC FORCE PUMP WITH 22 SAFETY CASES INCLUDING 50 BOXES (12BR) BATON SLUGS (UP TO 50M) FOR TRAFFIC AND LAW ENFORCEMENT SERVICES 02/03/2018
2066 Supply and delivery of drone. 01/03/2018
2067 Supply and installation of separate Water Meter and Electricity prepaid Meter 28/02/2018
2068 ASSESSMENT, SUPPLY AND INSTALLATION OF SEPARATE WATER METERS AND ELECTRICITY PREPAID METERS ON VARIOUS ECDC PROPERTIES 28/02/2018
2069 Hire of 20m3 Refuse Compactor truck 28/02/2018
2070 For the provision of single and three phase electro-mechanical & electronic meter testing by SANAS accredited laboratory 28/02/2018
2071 Pest Control for Hospital and all Clinics 28/02/2018
2072 installation, erection, testing at works and commissioning of Class 2 and 3 power transformers and reactors at various Eskom sites 28/02/2018
2073 New contract for Pest Control for Hospital and all clinics. 28/02/2018
2074 CATERING AND CLEANING SERVICES FOR MATLA POWER STATION CANTEEN FOR A PERIOD OF 5 YEARS 28/02/2018
2075 Supply and delivery of 2 x Compactors for Nkomizai 28/02/2018
2076 Installation of a ASIB Fire Booster and Maaintenance at George Aiport 28/02/2018
2077 Procurement of the live simulation capability for Force on Force Training (LSC-FOFT) 28/02/2018
2078 SUPPLY, DELIVERY AND INSTALLATION OF MINI SUBSTATION 28/02/2018
2079 Swipe card readers. 28/02/2018
2080 Supply and delivery of two (2 ) 12 Cube Compactors Trucks for Nkomazi LM 28/02/2018
2081 SUPPLY AND DELIVERY OF WASHERS AND SCREWS TO ESKOM POWER STATIONS AS AND WHEN REQUIRED FOR A 3 YEAR PERIOD REV1 27/02/2018
2082 Construction of Platform for the Makaula 132/22kV 2x20MVA substation 27/02/2018
2083 REHABILITATION OF LADYSMITH AIRPORT RUNWAY AND ANCILLARY WORK 27/02/2018
2084 Cleaning Services. 27/02/2018
2085 Replce Switch Gear at Mi/F1 27/02/2018
2086 Cleaning of Ash Spillage at Hendrina Power Station and surrounding areas and Cooling Towers Offline Maintenance 26/02/2018
2087 CONSTRUCTION OF THE HOMEVALE SATELLITE FIRE STATION PHASE 2 26/02/2018
2088 SUPPLY AND DELIVERY OF LAW ENFORCEMENT UNIFORMS AND SPECIALISED EQUIPMENT FOR CITY OF CAPE TOWN 26/02/2018
2089 Provision of Internal Service 26/02/2018
2090 Construction of Hospital Regional Hospital Phase 26/02/2018
2091 Conference facility with catering 26/02/2018
2092 Building of an Ammunition Magazine at Alkantpan Test Range. COMPULSORY Pre-tender meeting on 2 February 2018 at 11h00am, Copperton, Northern Cape. 23/02/2018
2093 Building of an Ammunition Magazine at Alkantpan Test Range 23/02/2018
2094 Design, supply, installation and commissioning of high security fence 23/02/2018
2095 Provision of meter reading software for mobile device 23/02/2018
2096 Design, Supply, Installation and Commissioning of High Security Fence with Overhang, and Motorised Gates at Fourteen (14) Eskom Transmission Substations 23/02/2018
2097 Supply, Installation, Integration and Commissioning of Additional Generators 23/02/2018
2098 Refurbishment of Alic Street Light 23/02/2018
2099 Provision of Cleaning Services at Frontier Regional 23/02/2018
2100 Supply, Installation & Commissioning of new 11 kv Switchgear, Assocated equiment in the Existing Substation. 23/02/2018
2101 SUPPLY, DELIVERY & CONSTRUCTION OF SECURITY FENCING FOR UPPER BLINKWATER 23/02/2018
2102 Supply and Delivery of sixteen fire bunker suits. 23/02/2018
2103 TitleWater licence disc stickers 23/02/2018
2104 Appointment of Audit, Risk and Performance Committee Members. 23/02/2018
2105 Supply & delivery of data logger with specific software & prism pole tripods 23/02/2018
2106 TitleWater metre 23/02/2018
2107 Supply and delivery of radio;wireless;su 23/02/2018
2108 The Supply and Delivery of Electrical Prepayment Meters 22/02/2018
2109 Cleaning services for electricity services 22/02/2018
2110 Supply and Delivery of Twenty Two(22) PNP M Night Vision Monocular and Eight (8) Ticam 600 Thermal Imaging 22/02/2018
2111 Cleaning services for electricity services –distribution area: north 22/02/2018
2112 APPOINTMENT OF A SERVICE PROVIDER FOR THE DISPOSAL OF UNIFORMS AND PROTECTIVE CLOTHING OF THE TSHWANE METROPOLITAN POLICE DEPARTMENT 22/02/2018
2113 5 each x vacuum cleaner for oil and debris 22/02/2018
2114 Water meter 22/02/2018
2115 Vacuum cleaners for oil and debris for s 22/02/2018
2116 Industrial vacuum cleaner 22/02/2018
2117 Supply and Delivery of Fire Fighting Jumpsuits and Accessories. 22/02/2018
2118 Cyber Security Managed Services 21/02/2018
2119 General Cleaning of Office 21/02/2018
2120 Construction of Bambanani Irrigation System 21/02/2018
2121 Cooling tower inspection and repair at Matla Power Station. 21/02/2018
2122 Surveying of Existing 132kv Electrical Powerline from easttern s/s to Bloemfontein 21/02/2018
2123 Landis & Gyr split pre-paid meter single phase as per 21/02/2018
2124 Passenger information signage 20/02/2018
2125 Supply, installation and commissioning of urban CCTV cameras and equipment 20/02/2018
2126 Construction of a Permanent 11KV Switching Station at Thornhill (Multi Year Project) 20/02/2018
2127 Construction of New replacement School 20/02/2018
2128 Cyber Security Managed Services 20/02/2018
2129 Provision of Electronic Document management system 20/02/2018
2130 SUPPLY AND DELIVERY OF TRAFFIC COUNTING EQUIPMENTS 20/02/2018
2131 High Pressure Steam Washer with Complete Fittings X4 20/02/2018
2132 SUPPLY DD5 WASTE WATER WORKS WITH VACUUM CLEANERS 20/02/2018
2133 Supply delivery and offloading of single and three phase bi-directional meters 19/02/2018
2134 Supply and delivery of six pull behind toe traction sweepers 19/02/2018
2135 Tender for the supply, delivery and off-loading of single-phase and three-phase bidirectional meters, as and when required: three -year period. 19/02/2018
2136 Automation of learner management 19/02/2018
2137 Provide to install, maintain and service electronic security equipment , electronic access control system and electronic surveillance system CCTV 19/02/2018
2138 Procurement of 107mm multiple rocket launcher (MRL) type 63 19/02/2018
2139 Manufacture, Installation, Supply and Delivery of Superstructure on fire truck for Medupi Power Station Project on Chassis and cab supplied by Eskom (See annexure A3 for full scope of works) 19/02/2018
2140 Appointment of a Panel to Provide Catering Service 19/02/2018
2141 Supply & Delivery Thermal Imager. 19/02/2018
2142 Description1 each x karcher nt30/1 vacuum cleaner 19/02/2018
2143 Miscellaneous cleaning machines 19/02/2018
2144 Supply, delivery and offloading of Light-Emitting Diode (LED) traffic signal heads for a period of 3 years “as and when” required 16/02/2018
2145 Tender for the manufacture, testing, supply, delivery, and off-loading of miniature substations(MSSs), suitable for use in ares accessible to the public,as and when required: three year period. 16/02/2018
2146 Design manufacuture testing supply delivery offloading and installation of medium voltage metal enclosed switchgear and ring main units for the period ending June 2019 16/02/2018
2147 Cleaning and Hygiene Service of SITA 16/02/2018
2148 DESIGN & IMPLEMENTATION OF A TACTICAL RADIO NETWORK FOR THE BCMM AREA. 16/02/2018
2149 Supply of one piece firefighting coveralls. 16/02/2018
2150 Cleaning services for electricity district offices 16/02/2018
2151 Fire hoses. 16/02/2018
2152 Supply of Ammunition. 16/02/2018
2153 Cleaning services for electricity district offices 16/02/2018
2154 Fire blankets 16/02/2018
2155 Supply and deliver High Pressure Water Washer pressure 16/02/2018
2156 APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY, DELIVER AND OFFLOAD TACTICAL BOOTS (BLACK), AS AND WHEN REQUIRED: ONE-YEAR PERIOD 16/02/2018
2157 Integrated Public Transport System Construction of Route Shethers. 15/02/2018
2158 Pest control 15/02/2018
2159 Vacuum cleaner 15/02/2018
2160 SUPPLY AND DELIVERY OF BUNKER GEAR BAG 15/02/2018
2161 Procurement of Aqua Lung Odyssea Combat Swimmer Vests (CSV) Complete with a Cylinder 14/02/2018
2162 Supply, Installation, Testing and Commissioning of 11kv switchgears at Mabopane EL&P, Mabopane Concorse and Randfotein 88/11kv distribution substations 13/02/2018
2163 Kareedow Substation 2x40MVA TRF BAY PLATFORM EXTENSION 13/02/2018
2164 Provision of Cleaning Services for a period 24 mnths. 13/02/2018
2165 COOLING TOWER 5 GROUND LOWERING / EXCAVATION OF CONTAMINATED SOIL AT CAMDEN POWER STATION 13/02/2018
2166 Appointment of an accredited service provider for the implementation of an performance management skills programme. 13/02/2018
2167 Purchasing of 2 Asset Barcode Scanners. 13/02/2018
2168 Supply and Install an Uninterruptible power supply (UPS) 13/02/2018
2169 Vacuum cleaner 13/02/2018
2170 CATERING 13/02/2018
2171 Refurbishment of intake substations on the Gauteng Region 12/02/2018
2172 SUPPLY AND DELIVERY OF SOFT BODY ARMOUR VESTS FOR THE CITY OF CAPE TOWN 12/02/2018
2173 The supply and delivery of electrical prepayment meters 12/02/2018
2174 Supply and deliver 4 ea TRANSFORMER, DISTRIBUTION 12/02/2018
2175 Plumbing repairs, high pressure cleaning, maintenance of blocked drains. 12/02/2018
2176 Description:- 12 pair x gloves;regeltex;leather protector;size 9 12/02/2018
2177 Supply and Installation of Access Control System 12/02/2018
2178 Supply and installation of perimeter fence 09/02/2018
2179 Appointment of a suitable service for cleaning service 09/02/2018
2180 Provision of pest control services 09/02/2018
2181 Provision of cleaning, sanitation and hygien service 09/02/2018
2182 INVITATION FOR AN OPEN TENDER FOR THE CONSTRUCTION OF NEW ACCESS ROAD REQUIRED AT BUILDING F4 AND F5 WITHIN AUTOMOTIVE SUPPLIER PARK SITUATED AT ROSSLYN 09/02/2018
2183 Construction of a new substation in Great Brak River. 09/02/2018
2184 Construction of Internal Streets, Loubos Phase 3 09/02/2018
2185 Appointment of a service provider to develop a local government e-learning implementation strategy 09/02/2018
2186 Supply and install perimeter fence 09/02/2018
2187 Supply, Delivery, Installation and Commissiniig of Closed Circuit television system for security services. 09/02/2018
2188 SUPPLY, DELIVERY & INSTALLATION OF PERIMETER FENCE AT THE SEVEN (7) ERWAT WASTEWATER TREATMENT PLANTS 09/02/2018
2189 Provision of PMS Support and Web- Based Performance Management System 09/02/2018
2190 Supply and Installation of 11KV Current transformers. 09/02/2018
2191 Provide a service Cleaning of Grounds at Madadeni Nursing Campus for 12 months. 09/02/2018
2192 SUPPLY AND DELIVERY OF BODY AMOUR (BULLET PROOF VESTS) AND EQUIPMENT FOR LAW ENFORCEMENT CALEDON 09/02/2018
2193 Construction of a 6 M/Day Mpophomeni Wastewater Works 08/02/2018
2194 Replacement of water meters for cooling towers at OR Tambo Airport 08/02/2018
2195 Cooling tower inspection and repair at Matla Power Station 08/02/2018
2196 Catering of People members ZDM staff Party 08/02/2018
2197 DESIGN, SUPPLY, DELIVERY AND MANUFACTURE OF SUBSTATION AND MINI SUB LOCK COVERS AT OLIFANTSFONTEIN WWCW 08/02/2018
2198 Construction of a 6 M/Day Mpophomeni Wastewater Works 08/02/2018
2199 Catering for VIPs 08/02/2018
2200 Manufacture and supply of thermal long and short sleeve t-shirts to the SA Navy-Designated Sectors: Local production and content for Textile, Clothing Leather and Footwear sector 07/02/2018
2201 REHABILITATION OF CAPE TOWN STATION FIRE DETECTION AND ALARM SYSTEM 07/02/2018
2202 Supply and Delivery of Temporary Road Signs complete with Stands. 07/02/2018
2203 SUPPLY AND INSTALL TEN FINGERPRINT BIOMETRIC TECHNOLOGY AT DD5 07/02/2018
2204 SUPPLY AND DELIVERY OF PEPPER SPRAY CANISTERS WITH POUCH TO THE SOUTH AFRICAN POLICE SERVICE: TWO YEAR PERIOD 06/02/2018
2205 Supply and delivery of UHF mobile two way radio terminal 06/02/2018
2206 Supply and Delivery of Body Protection to the South African Police Service 06/02/2018
2207 Supply and Delivery of Head Protection System to South African Police Service. 06/02/2018
2208 Supply and Delivery of Pepper Spray Cannisters and Ploices. 06/02/2018
2209 SUPPLY AND DELIVERY OF HEAD PROTECTION SYSTEMS: TO THE SOUTH AFRICAN POLICE SERVICE: TWO (2) YEAR PERIOD 06/02/2018
2210 Supply and delivery of 4 x 3 units of Power Line Guardian DFACTS 06/02/2018
2211 Manufacture and Supply of Camouflage Uniform Fabric to the SA Medical Health Services. Designated sectors: Local production and content for the textile, clothing, leather and footwear sector requirement 06/02/2018
2212 BID 8/2/2/228 BID FOR THE REPLACEMENT OF PROTECTION RELAYS ON THE 11 KV METALCLAD SWITCHGEAR AT MEYERTON MUNIC (M1) SUBSTATION 06/02/2018
2213 MIDVAAL LOCAL COUNCIL 8/2/2/228 THE REPLACEMENT OF PROTECTION RELAYS ON THE 11 KV METALCLAD SWITCHGEAR AT MEYERTON MUNIC (Ml) SUBSTATION A 06/02/2018
2214 CONSTRUCTION OF COMBO COURT FOR UMALUSI P. SCHOOL AT UMZUMBE LOCAL MUNICIPALITY WARD 05 06/02/2018
2215 Installation and commissioning of MCC Panels, scada systems and field instrumentation equipment at Saldanha Diesel depot 06/02/2018
2216 INSTALLATION AND COMMISSIONING OF MCC PANELS, SCADA SYSTEMS AND FIELD INSTRUMENTATION EQUIPMENT AT SALDANHA DIESEL DEPOT 06/02/2018
2217 REQUEST FOR INFORMATION FOR THE AUTOMATION OF LOCAL GOVERNMENT PROCUREMENT PROCESSES 05/02/2018
2218 PROVISION OF TELECOMMUNICATION AND DATA CENTER SERVICES 05/02/2018
2219 REQUEST FOR INFORMATION FOR THE AUTOMATION OF LOCAL GOVERNMENT PROCUREMENT PROCESSES 05/02/2018
2220 SUPPLY AND DELIVERY OF SCBA ADVANCE CARRY SYSTEMS WITH FULL FACE MASKS FOR EMERGENCY SERVICES 05/02/2018
2221 Supply and Delivery of 20KVA Uninterruptible power supply 05/02/2018
2222 Supply, Installation and Commissioning of a standby Diesel Generators 05/02/2018
2223 The South African Social Security Agency hereby invites potential service providers for the provision of Cash Payment Services for Social Assistance 02/02/2018
2224 Supply and Delivery of Bulk Pre Paid Meters With Time of Use Functionality 02/02/2018
2225 Printing and posting of municipal service debtors account 02/02/2018
2226 Provision of cash payment service for social assistance 02/02/2018
2227 Supply and delivery of low bed trailer 02/02/2018
2228 Audit Services for PetroSA Europe for the 2017/8 Financial Year End 02/02/2018
2229 Supply and construct of a security fence 02/02/2018
2230 TB Vehicle Decals / Signage - Stickers 02/02/2018
2231 Refurbishment of Sewage Treatment Plant at Kriel Power Station (compulsory site clarification meeting and site inspection 01/02/2018
2232 Replacement of Terminal 1 Cooling Towers at CTIA 01/02/2018
2233 ACQUISITION OF A CONTRACTOR TO REPLACE TERMINAL 1 COOLING TOWERS AT CAPE TOWN INTERNATIONAL AIRPORT 01/02/2018
2234 THE ACQUISITION OF A CONTRACTOR TO REPLACE TERMINAL 1 COOLING TOWERS AT CAPE TOWN INTERNATIONAL AIRPORT 01/02/2018
2235 WIGGINS WATER WORKS: SUBSTATIONS A AND B MV SWITCHGEAR UPGRADE 01/02/2018
2236 Replacement of Terminal 1 Cooling Towers at CTIA 01/02/2018
2237 Supply & Installation of alarm systems a Mbekweni Swimming pools. 01/02/2018
2238 Supply & Delivery of Motorola tetra digital Trunking radio. 01/02/2018
2239 Supply and implementation of an in house finance system 31/01/2018
2240 The construction of the bhanda road 31/01/2018
2241 Construction of Bhanda Road 2 Cell 2, 4m X 2, 4m In-Situ Box Culvert and the Realignment of L791 31/01/2018
2242 Supply, delivery, installation and the administration of the Traffic Management System for a period of 36 months and cameras 31/01/2018
2243 Maintenance passenger loading bridges 31/01/2018
2244 Provision of Internal Audit Services for the Period of 24 Month 31/01/2018
2245 Procurement of Transport management system Automation 31/01/2018
2246 PROVISION OF CATERING SERVICES FOR A PERIOD OF 3 YEARS – AT CAPE TOWN INTERNATIONAL AIRPORTS COMPANY SOUTH AFRICA 31/01/2018
2247 IN-HOUSE TRAINING SUPPLY CHAIN MANAGEMENT INTERVENTION FOR MUNICIPAL OFFICIALS 31/01/2018
2248 Cleaning Service 31/01/2018
2249 Solar panel lights at Melkbos Beach Front 31/01/2018
2250 REVIEW AND PRINTING OF LEJWELEPUTSWA DISTRICT MUNICIPALITY TOURISM STRATEGY 31/01/2018
2251 Biomeric Access Control Maintenance. 31/01/2018
2252 SPU Meter Readings 30/01/2018
2253 Provision of stormwater and environmental systems in the Port of Saldanha 30/01/2018
2254 The Construction of Klein Mooi River Bridge no.3791 and the Realigment 30/01/2018
2255 Provision of Internal Audit for Mhlathuze Water 30/01/2018
2256 Supply, delivery and installation of permanent transformer oil online moisture management system (dry out system) for evaluation that comply with Eskom specification for permanent online moisture removal system for use on power transformers and reactors 30/01/2018
2257 Fire Suppression and fire detectors 30/01/2018
2258 Face shield helmet 30/01/2018
2259 WATER TREAMENT FOR BOILERS, COOLING TOWERS, CHILLER PLANT AND SOFTENER PLANT TO THE SABS GROENKLOOF CAMPUS FOR A PERIOD OF TWO YEARS 30/01/2018
2260 3 pole circuit breaker 630a 30/01/2018
2261 Provision of Pest Control Services to NHLS, Nationally, for a Period of Three (03) Years 30/01/2018
2262 SUPPLY AND DELIVERY OF ANDROID DEVICE FOR METER READING PURPOSE (PERIOD OF 12 MONTHS) 30/01/2018
2263 SUPPLY AND DELIVERY OF MINIATURE SUBSTATIONS; 11 000V RING MAIN UNITS; TRANSFORMERS 30/01/2018
2264 REPLACEMENT OF CURRENT TRANSFORMERS AND VOLTAGE TRANSFORMERS AT DUVHA POWER STATION 29/01/2018
2265 REPLACEMENT OF GENERATOR CURRENT TRANSFORMERS (CTs) AND VOLTAGE TRANSFORMERS (VTs) ON UNITS 3 - 6 AT DUVHA POWER STATION 29/01/2018
2266 Construction Of Veza Road 29/01/2018
2267 SATELLITE AND WEATHER INFORMATION FOR DISASTER RESILIENCE IN AFRICA (SAWIDRA) PROJECT 29/01/2018
2268 Supply and installation to various PA system equipment 29/01/2018
2269 Provision of an Automated Gaseous Fire Extinguishing System at EFC Room at Sender Technology Park, Honeydew Johannesburg to Sentech SOC LTD. 26/01/2018
2270 CONSTRUCTION OF MAIN BUILDINGS FOR THE PROPOSED MPUMALANGA PROVINCIAL PARLIAMENTARY VILLAGE (PHASE 3), MBOMBELA LOCAL MUNICIPALITY, EHLANZENI DISTRICT MUNICIPALITY 26/01/2018
2271 Develop & implement annual local govt performance seminar programme, multi-learning stream local govt performance management training programme & local govt e-learning implementation strategy/blueprint 26/01/2018
2272 CONSTRUCTION OF MAIN BUILDINGS FOR THE PROPOSED MPUMALANGA PROVINCIAL PARLIAMENTARY VILLAGE (PHASE 3), MBOMBELA LOCAL MUNICIPALITY, EHLANZENI DISTRICT MUNICIPALITY 26/01/2018
2273 REQUEST OF PROPOSAL FOR SUPPLY AND INSTALLATION OF TRAFFIIC LIGHTS AT NAAS FOUR WAY INTERSECTION (D797) AND TONGA FOUR WAY INTERCECTION (R571) 26/01/2018
2274 SUPPLY & DELIVERY OF HV EQUIPMENT FOR CENTRAL 2 SUBSTATION 26/01/2018
2275 MAINTENANCE AND IMPLEMENTATION OF A CURRENT BIOMETRIC TIME AND ATTENDANCE SYSTEM WITH ACCESS CONTROL CAPABILITIES FOR BUILDINGS IN THE RUSTENBURG LOCAL MUNICIPALITY 26/01/2018
2276 Supply & install ups units with additional battery power packs at potsdam wwtp 26/01/2018
2277 Appointment of a Service Provider To Supply and Delivery Veld- Fire Fighting Equipment 26/01/2018
2278 Appointment of contractor for cleansing of various ravines, river banks, open spaces and green belts 26/01/2018
2279 Request for proposals for the appointment of a service provider to develop a Local Government e-Learning implementation strategy/Blue-print on behalf of SALGA 26/01/2018
2280 PROVINCIAL TREASURY (FINANCIAL MANAGEMENT UNIT) TO FULFILL ITS OBLIGATIONS IN TERMS OF THE PUBLIC FINANCE MANAGEMENT ACT (PFMA) AND THE MUNICIPAL FINANCE MANAGEMENT ACT (MFMA) BY PROVIDING SERVICES ON AN “AS AND WHEN REQUIRED” BASIS FOR THREE (3) YEARS. 26/01/2018
2281 Supply and erection of High Security perimeter fencing and Steel access gate 26/01/2018
2282 Supply & delivery of road traffic signs 26/01/2018
2283 Installation of ISOIL Insertion Electromagnetic Flow Meter 26/01/2018
2284 RFID TAGS FOR CDS AND DVDS 26/01/2018
2285 Bid for the completion of the refurbishment of the Vaal Marina Wastewater Treatment Works 25/01/2018
2286 5 YEAR AIRCRAFT MAINTENANCE CONTRACT FOR A GLASAIR SPORTSMAN AIRCRAFT. 25/01/2018
2287 SUPPLY & DELIVERY OF 2X40 MVA TRANSFORMERS AT CENTRAL2 SUBSTATION 25/01/2018
2288 Supply and delivery of Precipitator Rectifier Transformers 25/01/2018
2289 Supply and delivery of 2 graders 25/01/2018
2290 Tokyo keiki ufl-30 clamp-on flow meter 25/01/2018
2291 Streetlight poles 25/01/2018
2292 Tokyo keiki ufl-30 clamp-on flow meter 25/01/2018
2293 Supply and installation of access control 25/01/2018
2294 Catering for 300 people attending Mayrol Busary Event 25/01/2018
2295 Pest control 25/01/2018
2296 Limited Product Supply Support for the Umlindi-Azimuth, range 3-Dimensional (AR3D) Long range Ragar Systems for the SA Air Force 24/01/2018
2297 Circuit breakers 24/01/2018
2298 Traffic cones 24/01/2018
2299 PVC Credit Cards 24/01/2018
2300 Catering service for patients at Sundumbili CHC for a period of twelve months 24/01/2018
2301 Supply, Delivery of Cambium Data radios 24/01/2018
2302 Supply & delivery of high pressure jet cleaner 24/01/2018
2303 SUPPLY, INSTALLATION AND MAINTENANCE OF STANDBY GENERATORS AND GENERAL ELECTRICAL RETICULATION: 10 DEVOLVED STATIONS IN NORTHERN CAPE PROVINCE REGION TWO (02) FOR A PERIOD OF THREE (03) YEARS 23/01/2018
2304 Supply of unfinished camouflage body warmers and cut, make, trim and supply camouflage body warmers to the SA Army-Designated Sector: Local production and content for textile, Clothing, Leather and Footwear Sector 23/01/2018
2305 Supply, installation and maintenance of standby generators 23/01/2018
2306 Unit 1-6 Main and BFPT Condensers Inspection, HP Cleaning and Taprogge Screens Refurbishment during Outages 23/01/2018
2307 Thermal imaging camera 23/01/2018
2308 Supply and Delivery of Road Traffic Signs for Makana Municipality- Technical Services 23/01/2018
2309 Q21/ELECTRICAL/2017/2018 SUPPLY AND DELIVERY TWO (2) 200 KVA TRANSFORMERS 11KV/400 V 23/01/2018
2310 Purchase 2 Dolly Trailers New-Hot Dipped Galvanized 23/01/2018
2311 Purchase of Antenna Side Mount Mid Band. 23/01/2018
2312 Purchase 2 Dolly Trailers New-Hot Dipped Galavanzed. 23/01/2018
2313 Multi-Mode Biometrics Verification Engine /17/18-IM 22/01/2018
2314 Manufacturing and Supply of Social Grant Payment Cards 22/01/2018
2315 Supplying, Instalation, Maintaning and Supporting of Biometrics Fingerprinting Devices 22/01/2018
2316 Hire of 22/24 ton longboom excavator fitted with a mud bucket 22/01/2018
2317 Service of pest control 22/01/2018
2318 Supply and delivery of transformer 22/01/2018
2319 Industrial vacuum cleaners 19/01/2018
2320 SUPPLY, REPAIR AND MAINTENANCE OF STANDBY GENERATOR INSTALLATIONS AT VARIOUS INSTITUTIONS FOR A PERIOD OF THREE YEARS 19/01/2018
2321 The Construction of Sdakeni Road/ D363 in Impendle Municipality under Vulindlela Area Area 19/01/2018
2322 Supply, Installation, replacement, testing and commissioning of new 132 Kv switchgear, 11 Kv switchgear, control and metering panels with system protection equipment and scada systems for Mangaung Distribution centers 19/01/2018
2323 RFI SCM AUTOMATION PROCESS ((SCM FULL RFQ AND RFP AUTOMATION PROCESS 19/01/2018
2324 SUPPLY, REPAIR AND MAINTENANCE OF STANDBY GENERATOR INSTALLATIONS AT VARIOUS INSTITUTIONS FOR A PERIOD OF THREE YEARS 19/01/2018
2325 Construction of perimeter fence and sceptic tank at Lebowakgomo Library 19/01/2018
2326 Procurement of fire arms (supply & delivery) 19/01/2018
2327 Professional Engineering services for the design, specification, drawing & tender documentation for the air conditioning system in the council chambers 19/01/2018
2328 Supply and delivery of road sign 19/01/2018
2329 Event road signage-cape town city vs aja 19/01/2018
2330 Installation of turnstile and maintenance of access control 18/01/2018
2331 Installation of turnstile and maintenance of access control for Madibeng Local Municipality for a period of 36 months 18/01/2018
2332 CONSTRUCTION OF NEW PEDESTRIAN BRIDGE, WIDENING OF ROAD BRIDGE AND ASSOCIATED WORKS - N2/STANFORD ROAD 18/01/2018
2333 CONSTRUCTION OF BLUE SKY ACCESS ROAD 18/01/2018
2334 Abb mini circuit breaker s201p-c10 18/01/2018
2335 West Cooling Water (CW) Unit 1 , 2 , 3 system valves 18/01/2018
2336 Badge & name tag 18/01/2018
2337 Vacuum cleaner 18/01/2018
2338 Development and implementation of health, safety and environment e-learning platform 18/01/2018
2339 RFQ018/2018 Supply and delivery of Firearm and Ammunition 18/01/2018
2340 RFQ020/2018 Supply, delivery of Two way Radios 18/01/2018
2341 CONSTRUCTION OF GUBEVU TO SAWUTANA ACCESS ROAD 17/01/2018
2342 CONSTRUCTION OF MPAHLENI ACCESS ROAD 17/01/2018
2343 Construction of Nkalweni to Zilinyama Access road with a CIDB Grading of 5 CE or Higher 17/01/2018
2344 CONSTRUCTION OF KALWENI TO ZILINYAMA ACCESS ROAD 17/01/2018
2345 Replacement of the MV switchgear 17/01/2018
2346 The supply, delivery and installation of 9 rooftop PV systems of different configurations 16/01/2018
2347 To supply, install, test and commision a PABX system and network switches for 90 users 16/01/2018
2348 To supply, install, test and commision a PABX system and network switches for 90 users 16/01/2018
2349 CONSTRUCTION OF DYAM DYAM ACCESS ROAD 16/01/2018
2350 15lt vacuum cleaner 16/01/2018
2351 PROVISION OF INTERNAL AUDIT SERVICES 16/01/2018
2352 Guard rail 16/01/2018
2353 APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY, REMOVE AND REPLACE 32X 105A/H 12V BATTERIES FOR 20KVA UNINTERRUPTED POWER SUPPLIES IN THE SERVER ROOM 16/01/2018
2354 Provide compactors and heavy industry sweepers 15/01/2018
2355 Supply and delivery of firearms for the city of cape town 15/01/2018
2356 CONSTRUCTION OF ANIMAL HANDLING FACILITY AND INSTALLATION OF IRRIGATION SYSTEM FOR KLIPPANSPRUIT IN THABA CHWEU LOCAL MUNICIPALITY, EHLANZENI NORTH DISTRICT OF THE MPUMALANGA PROVINCE 15/01/2018
2357 Gert-Sibande District Municipality: Servicing of fire equipment for 16 months 15/01/2018
2358 Supply and install a CISCO PABX system 12/01/2018
2359 Manufacture Supply Deliver and installation of High Voltage (66kV) Circuit Breaker 12/01/2018
2360 CONSTRUCTION OF KWAZIMBA BRIDGE AND ACCESS GRAVEL ROAD 12/01/2018
2361 Supply and delivery of spare parts for SELEX Gematronik METEOR 600S and METEOR 50DX weather radars. 12/01/2018
2362 Appointment of a service provider to provide Queue Management System for Hlasela Centre in Thabon 12/01/2018
2363 Telecommunications: V-SAT link; BLR, LS 12/01/2018
2364 Door supply with metal detector 12/01/2018
2365 Supply of x2 CFW 11 AC frequency converter 11/01/2018
2366 APPOINTMENT OF TWO (2) SERVICE PROVIDERS FOR THE SUPPLY AND RETROFITTING OF 250W HPS STREETLIGHTS WITH LED STREETLIGHTS 09/01/2018
2367 CONSTRUCTION OF LEFAHLA ACCESS BRIDGE 09/01/2018
2368 CONSTRUCTION OF LEBOENG ACCESS ROAD 09/01/2018
2369 Appointment of a service provider that will supply and implement an Electronic Document and Records Management system for a period of 36 months on a 80/20 PPPFA 2000: Preferential Procurement Regulations ,2017 09/01/2018
2370 Supply and Delivery of Firearms to Msunduzi Municipality. 09/01/2018
2371 REQUEST FOR QUOTATIONS FOR MUNICIPAL FINANCE MANAGEMENT DEVELOPMENT PROGRAMME NQF 4 TRAINING FOR STEVE TSHWETE LOCAL MUNICIPALITY 09/01/2018
2372 CONSTRUCTION OF HILLVIEW ACCESS ROAD AND STORM WATER 08/01/2018
2373 Acquisition of a refuse removal compactor truck 08/01/2018
2374 Supply and delivery of fire engine 08/01/2018
2375 Cooling System & PVC Pipes 08/01/2018
2376 Supply & installation of RFID compatible security gates 04/01/2018
2377 Regret Letter for the Consmurch 1X20MVA 132/11kV Substation refurbishment within the Limpopo Operating Unit Tender 31/12/2017
2378 OPTIMISATION AND RECONFIGURATION OF THE DEPARTURE LOUNGE AT GEORGE AIRPORT 31/12/2017
2379 Construction of Mpolweni River Bridge no. 3796 and the ReAlignment of D708 31/12/2017
2380 Supply and installation of 2 x Standby Diesel Generators 29/12/2017
2381 Hire Tripper Truck to load and offload 28/12/2017
2382 Implementation & Risk Management advisory services 28/12/2017
2383 SUBMISSION AND PRESENTATION FOR SUPPLY AND INSTALLATION OF PREPAID METERS,ONLINE VENDING SYSTEM AND THIRD PARTY VENDING PROPOSAL FOR ALL FOUR TOWNS 27/12/2017
2384 Supply and delivery of 3 kva ups 22/12/2017
2385 Prepaid meters 20/12/2017
2386 Supply and delivery of firefighting protective clothing 20/12/2017
2387 APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY, DELIVER AND OFFLOAD ALUMINIUM AND PAPER BARCODES. 20/12/2017
2388 Installation of electrical meter at Park Station 19/12/2017
2389 SUPPLY AND DELIVERY OF ONE (1) NEW HEAVY DUTY TERRAIN (ALL-WHEEL DRIVE) FIRE FIGHTING VEHICLE 18/12/2017
2390 Establishment of a panel of service providers in communications and marketing for the provision of specialised services in the field of communications for a period of three years 18/12/2017
2391 Municipal Finance Management Programme 18/12/2017
2392 INTERNAL AUDIT SERVICES 18/12/2017
2393 Supply and delivery of O B van trailer 18/12/2017
2394 SUPPLY AND INSTALLATION OF SPARE PARTS IN VARIOUS 88/22/11 kV SUBSTATIONS 15/12/2017
2395 Installation of Smart Water Meter. 15/12/2017
2396 CONSTRUCTION OF NEW BOARDING SCHOOL IN THABA CHWEU LOCAL MUNICIPALITY BOHLABELA DISTRICT MPUMALANGA PROVINCE 15/12/2017
2397 Biennial Tender For Supply And Delivery Of Lawnmowers For City Of Mbombela 15/12/2017
2398 Regional Institutional Support Project on Public Financial Governance 15/12/2017
2399 MANUFACTURING & PROVISION OF NUMBER PLATES 14/12/2017
2400 Construction Of Nkomeni Road 14/12/2017
2401 MUNICIPAL FINANCE MANAGEMENT PROGRAMME 14/12/2017
2402 SUPPLY AND DELIVERY OF TELECOMMUNICATION EQUIPMENT. 14/12/2017
2403 Back Pack Sprayer 14/12/2017
2404 Supply and delivery of transformer power 14/12/2017
2405 Supply & delivery of prepaid electricity meters 14/12/2017
2406 Supply, delivery and commissioning of abnormal load, heavy duty 4-Axle semi-trailer 13/12/2017
2407 THE PROGRAMMING, SUPPLY AND DELIVERY OF HID PROX/MIFARE 1441LGGNNM ACCESS CARDS INCLUDING RELATED CONSUMABLES FOR PROCESSING OF THE ACCESS CARDS FOR ESKOM HOLDINGS SOC LTD 13/12/2017
2408 The appointment of a company for the construction of a project Phase 3A1 retail collector road. 13/12/2017
2409 The programming, supply and delivery of HID Prox/Mifare 1441LGGNMM access cards 13/12/2017
2410 THE PROVISION FOR MAINTENANCE OF ATOMATED AIRCRAFT DOCKING SYSTEMAT O. R TAMBO INTERNATIONAL AIRPORT 13/12/2017
2411 COMMUNICATION FAILOVER SOLUTION FOR TV LICENCES FOR A PERIOD OF THREE (3) YEARS 13/12/2017
2412 Hiring of specialized company for preventive and corrective maintenance with replacement of pieces in equipment x-ray mobile PHILIPS brand model AQUILLA PLUS 300 of Hospital MetropolitanoOdilon Behrens for a period of 12 (twelve) months, according to the technical specifications and commercial conditions contained in the call notice and its annexes of the Calling Instrument. 13/12/2017
2413 ACQUISITION, MAINTENANCE, SUPPORT AND REPAIR OF X-RAY SCREENING EQUIPMENT 13/12/2017
2414 Biometric Time and Attendance Systems 13/12/2017
2415 SUPPLY AND DELIVERY OF INDUSTRIAL LAWN MOWER 13/12/2017
2416 High pressure hose for fire fighting 13/12/2017
2417 Supply and Delivery of Industrial Lawn Mower 13/12/2017
2418 APRON STANDS AND BRAVO TAXIWAY CONSTRUCTION AT KING SHAKA INTERNATIONAL AIRPORT 12/12/2017
2419 REQUEST FOR INFORMATION FOR THE DEVELOPMENT AND IMPLEMENTATION OF A HEALTH MANAGEMENT SYSTEM, ADMINISTRATIVE AND TECHNICAL SUPPORT 12/12/2017
2420 The Refurbishment of Mini Substations (8 off) at Gourikwa Power Station 12/12/2017
2421 Circuit breakers, crossarms and contacto 12/12/2017
2422 Supply and delivery of pa system 12/12/2017
2423 License renewal, support and maintenance of inteliPOS point-of-sale system 12/12/2017
2424 DREDGING OF HARBOUR BASINS IN ST HELENA BAY, LAAIPLEK AND LAMBERTS BAY 11/12/2017
2425 Supply and delivery of guardrails 11/12/2017
2426 THE APPOINTMENT OF A CONTRACTOR FOR THE CONSTRUCTION OF HLABISA IRRIGATION SCHEME IN MTUBATUBA LOCAL MUNICIPALITY WITHIN UMKHANYAKUDE DISTRICT IN THE PROVINCE OF KWAZULU-NATAL 11/12/2017
2427 Ring Main Unit Maintenance( Re-Advert) 11/12/2017
2428 Biometric Access Control Maintenance 11/12/2017
2429 Maintenance of Fixed Ground Power Units (400Hz) 11/12/2017
2430 Manual of road traffic management act 11/12/2017
2431 Supply and Install ElectroMagnetic Flow-meter 11/12/2017
2432 INTEGRATED WASTE MANAGEMENT IN SOUTHERN WASTE SERVICE REGION OF GREATER TZANEEN MUNICIPALITY 08/12/2017
2433 Tender for the supply, delivery, installation and commissioning of equipment for the refurbishment of Kentron 132/11kv substation for a period of three (3) years. 08/12/2017
2434 Chemical, biological, ridological and nuclear scenes (CBRN) response vehicles 08/12/2017
2435 Supply and delivery of tactical jackets with pouches and battle jackets 08/12/2017
2436 Supply and delivery of Tactical Jackets With Pouches and Battle Jackets to the South African Police Service: Nationally for a period of two (2) years 08/12/2017
2437 Supply, delivery and installation of handheld meter reading equipment and software 08/12/2017
2438 INSTALLATION OF SOLAR STREET LIGHTS IN CACADU, INDWE AND DORDRECHT THROUGH TURNKEY 08/12/2017
2439 Supply, delivery, installation and commissioning of modular panel Uninterruptible Power Supply 08/12/2017
2440 CCTV Security Systems 08/12/2017
2441 Supply and delivery of Radio Frequency (RF) Test and Measurement equipment for maintenance of the national weather radar network 08/12/2017
2442 Appoitment of a Service Provider for Printing and Delivery of Case Files with Labels to CCMA Offices 08/12/2017
2443 Installation of solar street lights 08/12/2017
2444 REFRESH FOR RESELLERS FOR PROVISION OF COMPUTERS, MOBILE DEVICES & SERVICES FOR GOVERNMENT DEPTS UNTIL OCTOBER 2019 08/12/2017
2445 Appointment of Service Provider to Supply,Installation and Configuration and Support Bandwidth Optimization Tool 08/12/2017
2446 Request for Proposal for Sourcing of Funds to finance the installation of Smart Water Meters and Other Smart Meters 08/12/2017
2447 Supply and delivery of skip loader truck 08/12/2017
2448 PROVISION OF PROJECT MANAGEMENT AND PAYMENT SERVICES FOR COMMUNITY PATROLLERS IN GAUTENG PROVINCE FOR A PERIOD OF TWENTY FOUR (24) MONTHS 08/12/2017
2449 Supply of VSAT Data to the CSIR 08/12/2017
2450 Appointment of a service provider for the supply, delivery and off-loading of anti-riot water cannons and armoured troop carriers 08/12/2017
2451 Installation and maintenance of fire extinguishers 08/12/2017
2452 REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF PORTABLE RADIOS 08/12/2017
2453 Supply and delivery of UPS 08/12/2017
2454 Supply and delivery of p a system 08/12/2017
2455 Supply, delivery, installation and commissioning of modular panel Uninterruptible Power Supply (UPS) units at weather radar sites. 08/12/2017
2456 Paper roll thermal 08/12/2017
2457 Supply and Delivery of Articulated Dump Truck 07/12/2017
2458 Supply and Delivery of Articulated DumpTruck 07/12/2017
2459 SUPPLY AND DELIVERY OF 2 X 40MVA TRANSFORMERS 07/12/2017
2460 Testing of various 3KV DC traction, 11KV AC distribution and 6.6KV distribution substation falling under Nelspruit depot under the control of Depot Engineer. 07/12/2017
2461 Transformer Refurbishment at Belfast 3kv DC Substation under the control of the Depot Engineer in Witbank. 07/12/2017
2462 Appointment Of A Service Provider For Automated Electrictiy Meter Reading Services For 36 Months for THe City Of Mbombela 07/12/2017
2463 Testing of various 3KV DC traction, 11KV AC distribution and 6.6KV distribution substation falling under Nelspruit depot under the control of Depot Engineer. 07/12/2017
2464 Appointment Of A Service Provider For Meter Reading Services For The City Of Mbombela 07/12/2017
2465 533 each x ammunition bx 25x nr 7 birdshot shotgun 07/12/2017
2466 APPOINTMENT OF A SERVICE PROVIDERS FOR SUPPLY OF LAWN MOWER MACHINES AND SPARES ON AS AND WHEN REQUIRED BASIS FOR A PERIOD OF 36 MONTHS 07/12/2017
2467 Supply and deliver robotic pool sweeper 07/12/2017
2468 APPOINTMENT OF AN SMME SERVICE PROVIDER TO SUPPLY AND DELIVER TEN (10) MOTORIZED ROAD SWEEPERS 06/12/2017
2469 STREET LIGHTS INSTALLATION IN MACLEAR 06/12/2017
2470 THE INSTALLATION OF SOLAR LIGHTING AND POWER BACKUP SYSTEMS. 06/12/2017
2471 1 each x 250a moldeld case circuit breaker dwb250 06/12/2017
2472 THE APPOINTMENT SERVICE PROVIDER FOR THE MANAGEMENT OF THE PARKING INFRASTRUCTURE, FINANCIAL TRANSACTIONS AND PARKING OPERATIONS FOR A PERIOD OF THREE (3) YEARS AT KING SHAKA INTERNATIONAL AIRPORT (KSIA). 05/12/2017
2473 CONSTRUCTION OF A 132/11kV, 20MVA ELECTRICITY SUBSTATION - PHASE 1 05/12/2017
2474 Manufacture and supply of split prepayment metering 05/12/2017
2475 Construction of a 132/11kv, 20mva electrical substation 05/12/2017
2476 Printing of partner card x 800 pocket of 100 05/12/2017
2477 Supply and delivery of Precipitator Rectifier Transformers 05/12/2017
2478 Supply and install siemens magnetic flowmeter 04/12/2017
2479 METER WATER PLASTIC 20 PMPBBF IN PLASTIC BOX WITH FITTINGS AND BALL VALVE WITH KEY 04/12/2017
2480 ACQUISITION OF TIRES AND AIRCRAFT FOR THE ECT / SE / PB MOTORCYCLE FLEET, THROUGH THE PRICE REGISTRATION SYSTEM - SRP, ACCORDING TO SPECIFICATION / TECHNICAL DESCRIPTION AND OTHER CONDITIONS OF THE NOTICE AND ITS ANNEXES. 04/12/2017
2481 Supply and delivery of miniature circuit breaker 04/12/2017
2482 VTVET 65/2017 :- Maintenance of internet campus connectivity Infrastructure and the Monthly Internet costs Agreements 02/12/2017
2483 Installation of Water Meters and Ancillary Works on Existing Reservoir Outlets 01/12/2017
2484 Cut, make, trim and supply camouflage cold weather jackets, long and short sleeve combat shirts and combat trousers to the SA Military Health Service-Designated Sectors:Local production and content for textile, clothing, leather and footwear sector 01/12/2017
2485 Installation of water meter and ancillary work 01/12/2017
2486 Provision of long term advisor services 01/12/2017
2487 Construction of Langdraai Internal Roads 01/12/2017
2488 Construction of Ethembeni Internal Road 01/12/2017
2489 Appointment of a service provider at the Independent Communications Authority of South Africa (ICASA)for the development and implementation of the migration plan 01/12/2017
2490 Supply of Ammunition for 9mm pistol. 01/12/2017
2491 "SUPPLY AND DELIVERY OF 3 x 200 KVA, 11 000- 400 TRANSFORMER FLAT BASE “ 01/12/2017
2492 THE APPOINTMENT OF ELECTRICAL CONTRACTORS FOR THE DESIGN, MANUFACTURE, SUPPLY, DELIVERY, OFFLOADING, INSTALLATION, TESTING AND COMMISSIONING OF INTEGRATED SOLAR PHOTOVOLTAIC LED STREET LIGHTING ON AN AS-AND-WHEN REQUIRED BASIS FROM DATE OF AWARD UNTIL 30 JUNE 2020 30/11/2017
2493 SUPPLY, INSTALLATION AND MONITORING OF VEHICLE TRACKING SYSTEM FOR 36 MONTHS 30/11/2017
2494 Appointment of Electrical Contractors for the Design, Manufacture, Supply, Delivery, Offloading, Installation, Testing and Commissioning of Integrated Solar Photovoltaic Led Street Lighting on An As-And-When Required Basis From Date of Award Until 30 June 2020 30/11/2017
2495 Supply, Installation and Monitoring of Vehicle Tracking System for 36 months 30/11/2017
2496 Maintenance of the switched speech network (SSN) including the associated cable network, voip telecommunication services, meta manager and telephone management system for the DOD, CMID Division 30/11/2017
2497 SUPPLY, INSTALLATION AND MONITORING OF VEHICLE TRACKING SYSTEM FOR 36 MONTHS 30/11/2017
2498 PROVISION FOR DEVELOPMENT OF FRAMEWORK AND AUTOMATED PERFORMANCE MANAGEMENT SYSTEM (36 months) 30/11/2017
2499 Supply & delivery of a new refrigerated trailer 30/11/2017
2500 APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF CISCO EQUIPMENT ,MAINTENANCE AND SUPPORT FOR A PERIOD OF 24 MONTHS 30/11/2017
2501 SUPPLY AND DELIVERY OF FIRE STATION EQUIPMENT 30/11/2017
2502 SUPPLY AND DELIVERY OF FIRE AND TRAFFIC UNIFORMS 30/11/2017
2503 Appointment of a service provider to provide Voice Over Internet ProtocoL (VOIP) services to Robben Island Museum (RIM) for the period of thirty-six (36) months 29/11/2017
2504 Provision of Internal Audit Services to Lovedale TVET College 29/11/2017
2505 Supply and delivery of fertilizers 29/11/2017
2506 SUPPLY, INSTALLATION AND CONFIGURATION OF MOBILE VSAT SYSTEM – MOBILE COMMAND VEHICLE 29/11/2017
2507  SUPPLY, DELIVERY AND INSTALLATION OF CCTV CAMERAS AND SERVER EQUIPMENT FOR ELECTRICAL DEPARTMENT, EXECUTIVE SECTION 29/11/2017
2508 INSTALLATION AND COMMISSIONING OF NEW PA SYSTEM AT UMHLANGA BEACH 29/11/2017
2509 Supply and delievery of circuit breaker single pole 29/11/2017
2510 Rental of refuse removal compactor trucks 29/11/2017
2511 LUMINAIRE STREETLIGHT 100W HPS CO SE 29/11/2017
2512 Suppliy, Install and Maintain Pepper Spray Security Systems at Various City of Cape Town 28/11/2017
2513 Request for information for voice biometric solution 28/11/2017
2514 Request For Information (RFI) for Voice Biometric Solution for Division: Detective Services 28/11/2017
2515 Personal protective clothing 28/11/2017
2516 Supply & delivery of Disinfection Chemicals, for a contract period ending 30 June 2020 28/11/2017
2517 Suppliy, Install and Maintain Pepper Spray Security Systems at Various City of Cape Town 28/11/2017
2518 Procurement of Sniper Rifle system 28/11/2017
2519 Procurement of Accessories for Sniper Rifle system capability 28/11/2017
2520 Provision of Meter Reading Services for Eskom 28/11/2017
2521 SUPPLY AND INSTALLATION OF BACKUP GENERATOR AT SIBASA TRAFFIC AND THOGOYANDOU INFORMATION CENTRE 28/11/2017
2522 10 Kva uninterruptible power supply 28/11/2017
2523 Mobile Cummins GKC-150 132kVA, 3 Phase silent diesel generator set with canopy included 1500rpm water ccoled diesel engine 28/11/2017
2524 SUPPLY & DELIVERY OF HAND HELD TWO WAY RADIOS 28/11/2017
2525 Solar Power System 27/11/2017
2526 IT telecommunication services 27/11/2017
2527 Solar power system 27/11/2017
2528 Supply, delivery and installation of an atomic absorption spectrometer and sampler 27/11/2017
2529 Solar Power System 27/11/2017
2530 High blast compressor trailer type as per Specification. 27/11/2017
2531 Procurement of 40MM- medium velocity grenade launcher product 27/11/2017
2532 Supply,install and maintain pepper spray security system 27/11/2017
2533 Sypply and print of TB- patient treatment cards 27/11/2017
2534 Pepper spray 27/11/2017
2535 Supply and print of tracking labels 27/11/2017
2536 Trailers with water tanks 27/11/2017
2537 Fire hydrant 27/11/2017
2538 IT Telecommunication Services 27/11/2017
2539 Substation 275kV Capacitor Clamp 27/11/2017
2540 Guard rail 27/11/2017
2541 Supply , Delivery,Installation, Commissioning, Support and Maintenance of an Extension to the Existing Digital Two Way Radio System to Cover the Southern Free State Area of Supply 24/11/2017
2542 Supply and delivery of firefighters and security human protection material- firefighting protective clothing 24/11/2017
2543 Supply, delivery, installation, commissioning, support and maintenance of extension to the existing digital two way radio system 24/11/2017
2544 Supply, installation, testing, commissioning and hand-over of the new roadway lighting installation 24/11/2017
2545 Supply and Delivery of Two (2) Crawler Tractor To South African Police Service 24/11/2017
2546 Supply and deliver a replacement part on an Inspex 20i x-ray system: one (1) digital, flat panel x-ray detector 24/11/2017
2547 Service Provider for the Leasing of Printing and Packing Machines which include the Actual Printing and Distribution of National Senior Certificate, Senior Certificate, Preparatory, Provincial Exams, Common Examinations, Adult Education and Training (Aet) Level 4 Question Papers and other Examinations and Assessment Related Materials for a Specific Term Contract for a period of three (3) Years. 24/11/2017
2548 Supply, delivery and installation of the X-ray machine, mental ditector and walk trough scanner machine (X-Ray machine) or equivalent for the office of the Regional Land Claim Commission Office situated at 200 Church Street Pietermaritzburg: KwaZulu-Natal 24/11/2017
2549 Supply and delivery of Firearms for the Department of Community Safety for a period of 24 months 24/11/2017
2550 SUPPLY AND DELIVERY OF UNIFORMS FOR FIRE SERVICES 24/11/2017
2551 Bomag trailer with ring towage 24/11/2017
2552 Supply and delivery of 50x21M3 compactors 24/11/2017
2553 CIRCUIT BREAKERS 24/11/2017
2554 PRE-PAID METERS 24/11/2017
2555 Traffic cones 23/11/2017
2556 Supply and delivery of prepaid KWH meters 23/11/2017
2557 The Provision of a Fleet and Related Equipment Financing Solution on anInstallment Sale Agreement Basis Between the Municipality and a Financial Institution(s) 22/11/2017
2558 Supply and delivery of Abnormal Truck Tractor 22/11/2017
2559 FOR THE APPOINTMENT OF A PROFESSIONAL CIVIL ENGINEERING SERVICE PROVIDER FOR THE REHABILITATION OF TAXIWAYS AT O.R TAMBO INTERNATIONAL AIRPORT 22/11/2017
2560 Appointment of an accredited service provider to supply and install a radio frequency identification (RFID) solution, and provide three (3) year on-site guarantee 22/11/2017
2561 Supply and delivery of thermal and night vision handheld cameras 22/11/2017
2562 Supply and delivery of 9x19 mm reload ammunition 22/11/2017
2563 SUPPLY AND MANAGEMENT OF TRAFFIC OFFENCES SYSTEM WITH LEASE OF CAMERA LAW ENFORCEMENT EQUIPMENT 21/11/2017
2564 Provision of a Meter Reading System 21/11/2017
2565 GRAHAMSTOWN - FORT ENGLAND HOSPITAL : INSTALLATION OF FIRE DETECTION SYSTEMS AT WARDS E AND F 21/11/2017
2566 Supply heat exchangers 21/11/2017
2567 Supply and delivery of 3kva & 6kva ups 21/11/2017
2568 Request for the supply and delivery of conveyor belting to the ports of Saldanha, Port Elizabeth, East London, Durban Agri Ro/Ro and Richards bay for a period of three (3) years, on an "as and when required" basis 21/11/2017
2569 Supply, delievry and off-loading of post typr current transformer 21/11/2017
2570 Supply and delivery of two transformer for electrical department 21/11/2017
2571 FIREFIGHTING HELICOPTER AND SPOTTER AIRCRAFT FOR THE PERIOD 01 DECEMBER 2017 – 30 APRIL 2018 20/11/2017
2572 Provision of SAP support, maintenance services and new implementations 20/11/2017
2573 Supply And Deliver 50 Public Address (pa) Sound System to Selected mass opportunity and Development (mod) Centers 20/11/2017
2574 HOEFYSTER - VEHICLE HULL ADD ON ARMOUR 20/11/2017
2575 Supply and deliver 50 public address sound system 20/11/2017
2576 12 each x body camera 9 each x night vision binocular 20/11/2017
2577 Gloves pvc 20/11/2017
2578 SUPPLY AN DELIVERY OF ENEGRY METERS AS AND WHEN REQUIRED FOR A PERIOD OF 3 YEARS 17/11/2017
2579 Appointment of additional Panel of Service Provider(s) to enter into Reseller Agreement for KA-Band VSAT Services for a period of three (3) years 17/11/2017
2580 Request for Proposals (RFP) for the provision of services for the supply and installation of Soalar Photovoltaic (PV) Roof top systems to the CSIR 17/11/2017
2581 Supply and instalaltion of solar photovoltaic roof-top system 17/11/2017
2582 Contracting of a service provider for the supply , delivery and maintenance of a 90-95 kW tractor and implements at SMIH Farm , Estcourt 17/11/2017
2583 Appointment of professional service provider for Co-Sourced Internal Audit Services for Nkangala District Municipality for 2018/19, 2019/20 and 2020/21 and other Municipalities within the District (various projects) (as and when required) 17/11/2017
2584 Maintenance and installation of traffic signal 17/11/2017
2585 Supply, Delivery and Installation of Single Quadrupole Liquid Chromatograph Mass Spectrometer 17/11/2017
2586 Supply and delivery of mechanical water meter 17/11/2017
2587 PROVISIONING OF FIRE RESCUE TOOLS AND EQUIPMENT 17/11/2017
2588 PROVISION OF TECHNICAL ADVISORY SERVICES FOR THE PREPARATION OF MUNICIPAL LONG TERM FINANCING PLANS AND PROJECT IDENTIFICATION PROGRAMME 17/11/2017
2589 Supply Of Verious Lables 17/11/2017
2590 Supply And Delivery VELD Fire-Fighting Equipment For State Owned Farms in Thabo Mofutsanyane 17/11/2017
2591 Appointment of a Service Provider to Supply and Deliver Veld-Fire Fighting Equipment 17/11/2017
2592 Appointment of a Supplier for the Supply of Various Labels for the Beta Data Centre, a period of 3 years 17/11/2017
2593 Supply, delivery & installation of grid tied 35kw PV system for Ncora RED Hub 17/11/2017
2594 Installation of High security fencing, CCTV monitors and perimeter lighting of the KZN central laundry and Prince Mshiyeni Memorial Hospital. 17/11/2017
2595 Installation of 1x60MVA 275/50kV transformer. 16/11/2017
2596 Acquisition of load carriage systems (consisting of combat jacket,rucksack,overnight bag,patrol bag and utility bags)for the South African National Defence Force. Designated Sectors:Local production and content for textile,clothing,leather and footwear sector 16/11/2017
2597 SUPPLY, INSTALLATION AND COMMISSIONING OF NEW 11KV SWITCHGEAR AND ASSOCIATED EQUIPMENT IN THE EXISTING PARYS SUBSTATION 16/11/2017
2598 Industrial vacuum cleaners 16/11/2017
2599 Supply and deliver robotic pool sweeper 16/11/2017
2600 Supply and delivery of ups 16/11/2017
2601 Supply, delivery, installation and maintenance of uninterruptable power supply (UPS) for traffic signals as and when required for a period of 36 months (3 years). 15/11/2017
2602 Provision of Plant Perfomance Monitoring services 15/11/2017
2603 Supply, commission, install and maintain a standby generator 15/11/2017
2604 THE APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY, COMMISSION, INSTALL AND MAINTAIN A STANDBY GENERATOR AT NELSON MANDELA GATEWAY BUILDING, V & A WATERFRONT FOR ROBBEN ISLAND MUSEUM 15/11/2017
2605 Appointment of a service provider for the provision of the telecommunication services and maintenance to the NYDA for a period of sixty (60) months 15/11/2017
2606 Fire fighting vehicle built on own chassis 15/11/2017
2607 Panoramic digital x-ray unit including installation x 1 To include computer compatible with panoramic x-ray unit + printer and to include all cabling including digital cables with service plan (specification attached) 15/11/2017
2608 Supply and Delivery of BarCodes Labels for Libraries- once-off 15/11/2017
2609 Supply and delivery of smart water metering device 15/11/2017
2610 Supply and Delivery of BarCodes Labels for Libraries- once-off 15/11/2017
2611 THE ENGINEERING DESIGN, MANUFACTURING, FACTORY ACCEPTANCE TESTING, SITE DELIVERY, INSTALLATION, COMMISSIONING, OPTIMIZATION AND PERFORMANCE TESTING OF HIGH FREQUENCY TRANSFORMERS (HFT) FOR LETHABO POWER STATION 14/11/2017
2612 SUPPLY AND DELIVERY OF LV CIRCUIT BREAKERS AS AND WHEN REQUIRED FOR A PERIOD OF 3 YEARS 14/11/2017
2613 THE CONSTRUCTION OF A 10HA TOWABLE CENTRE PIVOT IRRIGATION SYSTEM AT MAPONYA FARM IN POLOKWANE LOCAL MUNICIPALITY OF THE CAPRICORN DISTRICT IN LIMPOPO PROVINCE 14/11/2017
2614 Thabong Training College: Installation and Connection to a Back up Generator, Provision of Emergency Water Storage, Fire Escapes and Complete Repair to Roof Structure (Electrical Engineering) 14/11/2017
2615 Electronic records and document management system 14/11/2017
2616 Manufacture, supply, installation and testing of new medium voltage and low voltage switchgear and transformer 14/11/2017
2617 Venter elite 7 foot trailer 14/11/2017
2618 SUPPLY AND INSTALLATION OF AGC RTU TO MAJUBA POWER STATION 13/11/2017
2619 SUPPLY, SERVICE AND MAINTENANCE OF FIRE FIGHTING EQUIPMENT AT VARIOUS INSTITUTIONS FOR A PERIOD OF THREE YEARS 13/11/2017
2620 Supply and delivery of printing paper 13/11/2017
2621 SUPPLY & DELIVERY OF MINI SUBSTATIONS & TRANSFORMERS FOR 3 YEARS 13/11/2017
2622 SUPPLY & DELIVERY OF GENERAL ELECTRICAL MATERIALS, CLEANING MATERIALS, PRINTING PAPER, MECHANICAL PARTS, DISCONNECTION & RECONNECTION OF WATER & ELECTRICITY 13/11/2017
2623 Network Infrastructure (WAN Links), Internet Services Provider (ISP) and (APN) services for a period of 5 (five) years. A non-compulsory bidders briefing will be held at Armscor Head Office on 30 October 2017 at 09H00 13/11/2017
2624 Procurement of Danner Boots: ACADIA 8" Black-Designated Sectors: Local production and content for textile, Clothing, Leather and footwear sector 13/11/2017
2625 Supply and delivery of office stationery 13/11/2017
2626 Development of current and new SA Air Force uniform and accessories 13/11/2017
2627 Supply and delivery of 11 kv ring main switch 13/11/2017
2628 TitleSupply and delivery of upss 13/11/2017
2629 Maintenance and Refurbishment of Overhead Power Lines and Other Related Equipment 10/11/2017
2630 Supply and Delivery of Structural Firefighting gear for the period of 30 june 2020 10/11/2017
2631 Supply, delivery, and erection of materials for the refurbishment and construction of various 275kV and 132kV overhead transmission lines and related substations assets 10/11/2017
2632 HIRING OF 19 CUBIC METER REFUSE COLLECTION COMPACTOR TRUCKS 10/11/2017
2633 Supply and delivery of jackets coverall blue grey 10/11/2017
2634 Supply, installation and maintenance of standby generators 10/11/2017
2635 SUPPLY, DELIVERY, INSTALLATION AND MAINTENANCE OF STANDBY GENERATORS AND GENERAL ELECTRICAL RETICULATION 10/11/2017
2636 Supply, delivery & installation of grid tied 35kw PV system for Ncora RED Hub 10/11/2017
2637 Appointment of a panel of service providers for the installation and maintenance of intergrated electronic security systems and armed reaction 10/11/2017
2638 SUPPLY,DELIVERY AND INSTALLATION OF SECURITY FENCING AT THE MUNICIPAL MAIN STORES,WORCESTER 10/11/2017
2639 Provision of comprehensive tax advisory and other related services 10/11/2017
2640 PROVISION OF COMPREHENSIVE TAX ADVISORY AND OTHER RELATED SERVICES: Qualified Service Provider/s who are registered on the National Treasury Central Supplier Database are invited to enter into an agreement for the provision of a comprehensive tax advisory service and other related tax services. The agreement will be for a period of 3 (three) years. 10/11/2017
2641 SUPPLY AND DELIVERY OF SCHNEIDER RING MAIN UNIT 10/11/2017
2642 SUPPLY, DELIVERY AND ERECTION OF SECURITY FENCING AT VARIOUS WATER AND SEWER INFRASTRUCTURES 10/11/2017
2643 1 each x vacuum cleaner 10/11/2017
2644 Cleaning chemicals 10/11/2017
2645 SUPPLY, INSTALLATION AND COMMISSIONING OF NEW 11KV SWITCHGEAR AND ASSOCIATED EQUIPMENT IN THE EXISTING PARYS SUBSTATION 09/11/2017
2646 Design, supply, installation, commissioning, support and maintenance of integrated IP-based surveillance camera system 09/11/2017
2647 Printing, binding and deliveru=y of tender documents 09/11/2017
2648 Supply and Delivery of Current Tranformers , Ring Type , Dual Ratio 150 / 300 / 5 Amp 09/11/2017
2649 Led lightbar c/w siren and pa system 09/11/2017
2650 Supply and delivery of Tattle tape and security strips to Boksburg library for library materials as per specifications 09/11/2017
2651 Design, supply, installation, commissioning of VoIP telephone 08/11/2017
2652 Supply and Install RTU’s at Superbia and Epsilon Substations 08/11/2017
2653 Build 66kV Bakone Substation (Re -Advert) 08/11/2017
2654 Streetlight poles & contactors 08/11/2017
2655 TitleWater licence disc stickers 08/11/2017
2656 Supply and install CCTV security system 08/11/2017
2657 THE CONSTRUCTION OF A 8 HA CENTRE PIVOT NON-TOWABLE IRRIGATION SYSTEM AT LEBAPANKWE IN FARM IN MOLEMOLE LOCAL MUNICIPALITY OF THE CAPRICORN DISTRICT 07/11/2017
2658 The Construction of a 8HA Centre Pivot Non-Townable Irrigation System at Lebapankwe in Farm in Molemole Local Municipality of the Capricorn District 07/11/2017
2659 The construction of substations (Civil work and primary plant) for various zones within the Limpopo Operating Unit, on an “as and when” required basis over a period of 33 months 07/11/2017
2660 Design, manufacture and supply one graphite heat exchanger 07/11/2017
2661 Hire of 10 cubic meter tipper truck –until– 30/11/2017 07/11/2017
2662 Procurement of Aqua Lung Odyssea Combat Swimmer Vests (CSV) complete with a cyclinder 06/11/2017
2663 Provision of enterprise resource planning solution 06/11/2017
2664 Purchase of a Wheel Loader for Alkantpan Test Range 06/11/2017
2665 Supply, Installation and maintenance of a comprehensive Computer Aided Despatch System and automated station controls (Fire Alarms). 06/11/2017
2666 Supply 6 x 6 dumper truck removal of hyacinth and sludge at the cape flats wwtw ponds 06/11/2017
2667 Supply 1 x 20 ton longboom excavator for the removal of hyacinth at the cape flats wwtw ponds 06/11/2017
2668 Road signs 04/11/2017
2669 Supply nad delivery of voter registration devices 03/11/2017
2670 Instalaltion of new private branch exchange (PBX) telephone system 03/11/2017
2671 Installation of new bulk water meter 03/11/2017
2672 SUPPLY AND DELIVERY OF WATER METERS TO THE SALDANHA BAY MUNICIPALITY FOR A PERIOD 01 JANUARY 2018 TO 31 DECEMBER 2020. 03/11/2017
2673 Monitoring, quality control and process advisory services 03/11/2017
2674 Supply of BGAN Satellite services for a period 0f 12 monthd 03/11/2017
2675 SUPPLY AND DELIVERY OF ONE (1) NEW REFUSE COMPACTOR 03/11/2017
2676 Purchase of a Rear Double Axle Truck for Alkantpan Test Range 03/11/2017
2677 Proposal from service provider that will provide, maintain nad support a secure and robust based network infrastructure 03/11/2017
2678 DESIGN AND CONSTRUCTION OF WATER PURIFICATION PLANT AT SANDVELD NATURE RESERVE 03/11/2017
2679 213 each x name badges with idshields for l/e staff 03/11/2017
2680 SUPPLY & DELIVERY OF IT / NETWORK EQUIPMENT & SOFTWARE 03/11/2017
2681 Request for proposals from service providers that will provide ,maintain and support a secure and robust network infrastructure that meets the FIC requirements for a period of 03 years 03/11/2017
2682 Appointment of a service provider to print questionnaires for General Household Survey (GHS) 03/11/2017
2683 Supply and deliver KB 100 Karl spiking gun 03/11/2017
2684 Design, manufacture, factory test, supply, deliver, off-load, install, erect, onsite testing and commissioning of the Mobile Substation at the new Camden Ash Handling Plant Project 01/11/2017
2685 Replacement of PA system & vehicle 01/11/2017
2686 Bids are hereby invited for the Supply & Install Batteries & Battery Charges In Substations At Various Areas 01/11/2017
2687 Procurement of Glock Model 19,Compact Pistol,9MM 01/11/2017
2688 Supply of sleeping bags to the South African Air Force 01/11/2017
2689 Procurement of spares on loading bridges 01/11/2017
2690 1 each x robotic sweeper 01/11/2017
2691 Supply, delivery and instalaltion of datacard SP30 printer with ISO magnetic strip card encoder 01/11/2017
2692 Robotic sweeper 01/11/2017
2693 CONSTRUCTION OF GIZENGA 33/11KV SUBSTATION AND ASSOCIATED WORKS 31/10/2017
2694 The Installation, Removal and Alteration of the Road Markings and Signage on the Aerodrome at OR Tambo International Airport 31/10/2017
2695 The supply and installation of programmable energy meters (smart meters) at O. R. Tambo International Airport 31/10/2017
2696 INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT FOR A PERIOD OF THREE YEARS 31/10/2017
2697 Cut, make, trim and supply camouflage long and short sleeve combat shirts, combat trousers and cold weather jackets for the SA Navy 31/10/2017
2698 Manufacture and supply of camouflage Poly/Cotton uniform fabric and camouflage printed breathable laminated water resistant fabric for rainwear fabric to the SA Navy 31/10/2017
2699 INSTALLATION OF GENERATOR SETS AT NON-DEVOLVED POLICE STATIONS 31/10/2017
2700 Tender for the Refurbishment of 6 x 11/0.4Kv Transformers and Oil Test - at Cape Town International Airport 31/10/2017
2701 REFURBISHMENT OF 6 x 11/0,4kV TRANSFORMERS AND OIL TEST AT CAPE TOWN INTERNATIONAL AIRPORT 31/10/2017
2702 Supply and installation of five each Battery chargers at various Substations in the Western Cape 31/10/2017
2703 Supply lawn mower electrical 31/10/2017
2704 Transformer 100 kva 33000/11000v 31/10/2017
2705 The acquisition of an automated mortar and rocket fire control system (AMRFCS) capability 30/10/2017
2706 Supply an off site hosted IP /BX telecommunication infrastructure 30/10/2017
2707 Supply and installation of 5 KG fire extinguisher 30/10/2017
2708 Supply and install fire hose and reel 30/10/2017
2709 Install biometric finger print system 30/10/2017
2710 Installation and maintenance of vehicle tracking system 27/10/2017
2711 Supply and delivery of water purification water purification water chemicals 27/10/2017
2712 Supply and delivery of water purification chemicals 27/10/2017
2713 PROCUREMENT OF A PERFORMANCE MANAGEMENT SYSTEM 27/10/2017
2714 PROCUREMENT OF A PERFORMANCE MANAGEMENT SYSTEM 27/10/2017
2715 Rendering of Public Information Platform for the Free State Goverment for a period of three (3) years 27/10/2017
2716 Supply of new trolley moving equipment at the Cape Town International Airport 27/10/2017
2717 Provision of a parking management system for Hermanus central business district (CBD) 27/10/2017
2718 Supply and Deliver Receipt Printers 27/10/2017
2719 Supply and install CCTV 27/10/2017
2720 Service medium voltage switchgear 26/10/2017
2721 The supply and delivery of 1x 290 2wd sunroof 60kw tractor 26/10/2017
2722 Training of staff in basic self-defense 26/10/2017
2723 PRINTING OF 2018 EXECUTIVE DIARIES 26/10/2017
2724 PRINTING & DELIVERY OF 2018 COUNCIL POSTERS 26/10/2017
2725 Provision of reconnection of CCTV 26/10/2017
2726 Installation of traffic lights main road 26/10/2017
2727 Supply and delivery of new or used livestock trailer 26/10/2017
2728 Supply, installation and monioring of vehicle tracking system 25/10/2017
2729 PROVISIONING OF ICT SECURITY SUPPORT SERVICES 25/10/2017
2730 Supply and install fire extinguishers 25/10/2017
2731 Hire of 30 ton x 20/22m reach longboom excavator fitted with a mud bucket 25/10/2017
2732 Apollo and Minerva Substations HV Yard Fence Upgrade (Re-issue) 25/10/2017
2733 Service to NX 10080 refuse compactor 25/10/2017
2734 Vacuum cleaner 25/10/2017
2735 SUPPLY AND DELIVERY GUARDRAILS (AS AND WHEN REQUIRED) IN THE EHLANZENI, BOHLABELA, NKANGALA AND GERT SIBANDE DISTRICTS OF MPUMALANGA PROVINCE FOR A PERIOD OF THREE (3) YEARS 24/10/2017
2736 APPOINMTMENT OF A COMPANY FOR THE ERECTING OF A SECURITY FENCE AROUND THE COUNCIL FOR GEOSCIENCES PROPERTY 24/10/2017
2737 Provide specialied audit services (information, technology, performance, financial and compliance audits) 24/10/2017
2738 Appointment of a service provider to provide Specialised Audit Services (Information Technology, Performance, Finance and Compliance Audits for a period of three (3) years 24/10/2017
2739 15KV THREE PHASE PAD-MOUNTED TRANSFORMERS 24/10/2017
2740 Provision of the Mobile Telecommunication Services to UNOCA, Libreville, Gabon 24/10/2017
2741 Street light poles 24/10/2017
2742 Water metre 24/10/2017
2743 Pre-printed stock stationery- assorted 24/10/2017
2744 2 each x spring SEAL v/530 2 each x ck 50 drive roller shaft gear type 24/10/2017
2745 SUPPLY,DELIVERY AND CONSTRUCTION OF BORDER FENCE 23/10/2017
2746 SUPPLY AND CONSTRUCTION OF STOCK WATER SYSTEMS AT TSANTSABANE FARMS POSTMANSBURG MEENT,10 KM FROM POSTMANSBURG. 23/10/2017
2747 CONSTRUCTION OF THE PARLIAMENTARY VILLAGE PERIMETER FENCE AND THE APPLICABLE INTEGRATED ELECTRONIC SECURITY SYSTEMS IN NELSPRUIT MPUMALANGA PROVINCE 23/10/2017
2748 The Supply and Installation of the Aerodrome Ground Lighting and Associated Signage at OR Tambo International Airport 23/10/2017
2749 THE SUPPLY AND INSTALLATION OF THE EARODROME GROUND LIGHTING AND ASSOCIATED SIGNGE AT O R TAMBO INTERNATIONAL AIRPORT 23/10/2017
2750 Proposal of an enterprise resource planning (ERP) system 23/10/2017
2751 SUPPLY,DELIVERY AND CONSTRUCTION OF INNER AND BORDER FENCES AT DAWID KRUIPER FARMS DEVELOPMENT 23/10/2017
2752 SUPPLY,DELIVERY AND CONSTRUCTION OF BORDER FENCE (18KM) AND THE UPGRADE OF 5.2KM BORDER FENCE AT SKEYFONTEIN FARMS 23/10/2017
2753 SUPPLY AND DELIVERY OF STREET LIGHT POLES 23/10/2017
2754 Develop and render support services for a performance and management system 23/10/2017
2755 APPOINTMENT OF SERVICE PROVIDERS FOR THE SUPPLY AND DELIVERY OF TRANSFORMERS FOR MATJHABENG LOCAL MUNICIPALITY FOR A PERIOD OF 3 YEARS 23/10/2017
2756 Request for Bids (RFB) for the Supply and Installation of chute strip curtains, friction belts and bumpers in the baggage hall at Cape Town International Airport 23/10/2017
2757 Appointment of a service provider to develop and render support services for a performance and management system 23/10/2017
2758 SUPPLY AND INSTALLATION OF CHUTE STRIP CURTAINS, FRICTION BELTS AND BUMPERS IN THE BAGGAGE HALL AT CAPE TOWN INTERNATIONAL AIRPORT 23/10/2017
2759 Supply, delivery and installation of security fencing 23/10/2017
2760 Purchase of 21 simcards with data 23/10/2017
2761 Fire extinguishers 23/10/2017
2762 Printing overnight parking disc to be printed in full colour on one side on matt paper 80gm. Size: A4; Quantity: 200 23/10/2017
2763 Hiring of ambulance 21/10/2017
2764 SUPPLY, INSTALL AND COMMISSION NEW LED STREETLIGHTS 2017/2018 20/10/2017
2765 erection of the high security fence 20/10/2017
2766 APPOINTMENT OF A CONTRACTOR FOR THE ERECTION OF A HIGH SECURITY FENCE AT REDIRILE PRIMARY SCHOOL,KIMBERLEY FOR NORTHERN CAPE DEPARTMENT OF EDUCATION 20/10/2017
2767 Operation and Management of Public Parking, Staff Parking and Inner Lane Parking Facilities 20/10/2017
2768 Request for proposals for innovative environmental management programmes and tools 20/10/2017
2769 Supply and delivery of new blower mowers, heavy duty brush cutters and chain saws. 20/10/2017
2770 Implementation of cyber security awarness campaign soluion 20/10/2017
2771 Supply and delivery of new blower mower 20/10/2017
2772 Streetlight poles,galv, steel 20/10/2017
2773 SUPPLY OF CLEARING AND FORWARDING SERVICES FOR PetroSA CROSS BORDER SALES OF HYDROCARBONS TO NEIGHBOURING COUNTRIES 20/10/2017
2774 Refurbish 13m3 refuse compactor 20/10/2017
2775 PROVISION OF OPERATION AND MANAGEMENT OF THE PUBLIC PARKING, STAFF PARKING AND INNER LANE PARKING FACILITIES AT CAPE TOWN INTERNATIONAL AIRPORT 20/10/2017
2776 STAINLESS STEEL FITTING; TEMPERATURE RANGE -40 TO 150 DEG CEL; 20/10/2017
2777 Designing and printing of IDP full colour booklets 20/10/2017
2778 Pre-printed stock stationery- assorted 20/10/2017
2779 PERIOD CONTRACT : HIGH VOLTAGE SUBSTATIONS - SUPPLY AND INSTALL 19/10/2017
2780 Supply and delivery of VACUUM TRUCK 19/10/2017
2781 SUPPLY AND DELIVERY OF VACUUM TRUCK FOR Majuba Power Station 19/10/2017
2782 Procurement of Life Saving Suits Operational/Life Saving Suits Training and Life Rafts For The SA Navy 19/10/2017
2783 Measure, cut, make, and trim and supply of South African Army new service dress garments for wearer trial by the South African Army 19/10/2017
2784 Provision of radio broadcasting service 19/10/2017
2785 Traffic cone 19/10/2017
2786 GIS SANITATION DATA CAPTURE FOR MBIZANA LOCAL MUNICIPALITY 19/10/2017
2787 Supply and delivery of prepaid smart meters 19/10/2017
2788 Supply and delivery of traffic light equipment 19/10/2017
2789 THE PROVISION OF A MAINTENANCE SERVICE OF THE WATER TREATMENT PLANT AND ITS AUXILIARIES AT DUVHA POWER STATION 19/10/2017
2790 UPGRADE & REFURBISHMENT OF PAARL WASTEWATER TREATMENT WORKS: PHASE 2: CIVIL CONSTRUCTION 19/10/2017
2791 ESTABLISHMENT & IMPLEMENTATION OF NATIONAL TELECOMMUNICATION BACKBONE INFRASTRUCTURE SOLUTION 18/10/2017
2792 CONSTRUCTION OF SEDGEFIELD EAST SUBSTATION 18/10/2017
2793 Construction of sedgefield east substation 18/10/2017
2794 Construction of Sedgefield East Substation 18/10/2017
2795 Provision of internal audit services 18/10/2017
2796 Supply of helmets to the South African Air Force 18/10/2017
2797 Manufacture and supply of male and female body armour 18/10/2017
2798 Construction of sedgefield east substation 18/10/2017
2799 APPOINTMENT OF AN ELECTRICAL CONTRACTOR FOR THE IMPLEMENTATION OF THE SUPPLY AND INSTALLATION OF A 20MVA, 22/11kV PREFABRICATED SUBSTATION FOR SIYANQOBA HOUSING DEVELOPMENT IN EMALAHLENI 18/10/2017
2800 PROVIDE SHOOTING RANGE FACILITY FOR RAY NKONYENI MUNICIPALITY LAW ENFORCEMENT ITEM 18/10/2017
2801 PROVISION OF A CORE NETWORK INFRASTRUCTURE THROUGH CONSTRUCTION OF OUTSIDE PLANT (OSP) FACILITIES 17/10/2017
2802 Request for Proposals for the appointment of a service provider to implement the Queue Management System for the Unemployment Insurance Fund 17/10/2017
2803 CONSTRUCTION OF 50 SAW UNIT PIGGERY HOUSES, PACKSTORE/OFFICES, BULK WATER SUPPLY AND INSTALLATION OF ELECTRICAL TRANSFORMER IN TIP-TAP PIGGERY PROJECT BUSHBUCKRIDGE MUNICIPALITY, EHLANZENI NORTH DISTRICT 17/10/2017
2804 CONSTRUCTION OF PIGGERY UNIT AND INSTALLATION OF IRRIGATION SYSTEM FOR ZAMASLI FARM IN MIDDLEBURG, STEVE TSHWETE LOCAL MUNICIPALITY, NKANGALA DISTRICT 17/10/2017
2805 The transactional advisory services 17/10/2017
2806 Provision of Network Monitoring Services ForThe City OF Cape Town 17/10/2017
2807 Establishment of a Supplier Database in Respect of Built- Environment services for the Public Investment Corporartion 17/10/2017
2808 Construction of zamelani ukusebenza irrigation scheme 17/10/2017
2809 Installation, Repairs and Maitenance of Traffic Signals 17/10/2017
2810 Gas fire suppression 17/10/2017
2811 Installaion, repairs and maintenance of traffic signals 17/10/2017
2812 Supply and Installation of License Plate Recognition (LPR) Cameras, Fixed Cameras, Electrical and Civils for the Bayhead Truck Decongestion in the Port of Durban 17/10/2017
2813 Supply and Delivery of Common Base PREPAYMENT ELECTRICAL METERS 17/10/2017
2814 ISO9001-2015 AUDIT SERVICES 17/10/2017
2815 Audit service 17/10/2017
2816 SUPPLY, DELIVER AND ERECTION OF PERMANENT ROAD SIGNS ON ROAD P23/2 AND ROAD D1007 IN THE AREA OF WOLMARANSSTAD, DR KENNETH KAUNDA DISTRICT, NORTH WEST PROVINCE 16/10/2017
2817 Network and telephone system 16/10/2017
2818 SUPPLY, DELIVER AND INSTALLATION OF NEW GUARDRAILS AND RENOVATING OF EXISTING GUARDRAILS ON ROAD D90 IN THE AREA OF VENTERSDORP, DR KENNETH KAUNDA DISTRICT, NORTH WEST PROVINCE 16/10/2017
2819 SUPPLY, DELIVER AND ERECTION OF PERMANENT ROAD SIGNS ON ROAD D90 IN THE AREA OF VENTERSDORP, DR KENNETH KAUNDA DISTRICT, NORTH WEST PROVINCE 16/10/2017
2820 Supply and delivery of road traffic signs 16/10/2017
2821 Supply, delivery and offloading of system 7 carbon helmets 16/10/2017
2822 Supply and delivery of 9 mm reloaded ammunition 16/10/2017
2823 Assessment and Analysis of the Impact of the Renewable Energy Independent Power Producer Procurement Programme on the South African Economic Development 15/10/2017
2824 Appoinment of suitable service provider for the supply,delivery, and installation of electronic security systems for the Limpopo office in Polokwane 15/10/2017
2825 Guns, Mortars and Rocket Launcher services for Alkantpan Test Range. COMPULSORY Pre-tender meeting, 22 Septemder 2017 10h00am at Alkantpan Test Range, Copperton 13/10/2017
2826 Designing, layout, delivery and printing of accounts statement 13/10/2017
2827 PROVIDE SOFTWARE FOR THE COMPILATION OF FINANCIAL STATEMENTS 13/10/2017
2828 Provision of Trolley Operations for a Period of three (3) years at O R Tambo International Airport 13/10/2017
2829 Carting and Disposal of Treated Effluent Waste Water from Southern Waste Water Treatment Plant 13/10/2017
2830 Pepper spray 13/10/2017
2831 Purchase of wild land fire fighting personal protective clothing 13/10/2017
2832 SAP Business Warehouse Redevelopment and Business Objects Configuration and development 13/10/2017
2833 Request for Proposals for the Provision of Trolley Operations for a Period of three (3) years at O R Tambo International 13/10/2017
2834 SUPPLY & INSTALLATION OF ALUMINIUM BULLETPROOF GLASS FOR CALA & ELLIOT 13/10/2017
2835 SAP business warehouse redevelopment and business objects configuration and development 13/10/2017
2836 Supply and delivery of roller compactor wih a trailer 13/10/2017
2837 Bulk printing and distribution of monthly municipal rates and services accounts 13/10/2017
2838 Supply, Delivery, Maintenance and Installation of Smart Meters for Nkomazi Local Municipality 13/10/2017
2839 KOSTER SEWAGE TREATMENT PLANT AND OUTFALL SEWER – MECHANICAL EQUIPMENT 13/10/2017
2840 SERVICE AND SUPPLY OF FIRE FIGHTING EQUIPMENT TO WATERVAL 13/10/2017
2841 SANBI REQUIRES PROFESSIONAL GEOTECHNICAL ENGINEERING SERVICES FOR THE RENOVATIONS & REPAIRS TO THE HARRY MOLTENO LIBRARY AND BASEMENT ROOMS AT THE KIRSTENBOSCH NATIONAL BOTANICAL GARDEN. 13/10/2017
2842 Supply and delivery of water meter material 13/10/2017
2843 Supply and delivery of uninterruptable power supplies 13/10/2017
2844 Rebuilding and Upgrading of Booysens 3kV DC Traction Substation for Metrorail Gauteng Province 12/10/2017
2845 UPGRADE AND REFURBISHMENT OF THE PAARL WASTEWATER TREATMENT WORKS: PHASE 2: CIVIL WORKS 12/10/2017
2846 Rebuilding and Upgrading of Booysens 3kV DC Traction Substation for Metrorail Gauteng Province 12/10/2017
2847 Supply and delivery of water meter 12/10/2017
2848 Supply, install and commission single phase 20KVA UPS 12/10/2017
2849 Supply and deliver: one 6 x 6 chassis for Fire Fighting Purposes 12/10/2017
2850 Supply and deliver: one 6 x 6 chassis for Fire Fighting Purposes 12/10/2017
2851 SUPPLY AND DELIVERY OF 130 LED STREET LIGHTS 12/10/2017
2852 Postbank Digital Banking Solution 12/10/2017
2853 Installation of MV Switchgear and Refurbishment of Electrical Substations 12/10/2017
2854 170 each 450mm traffic cones 12/10/2017
2855 Vacuum cleaner karcher mv6 premium 12/10/2017
2856 SUPPLY OF TACTICAL SECURITY UNIFORM ITEMS 12/10/2017
2857 Supply, Install, Test and Commission 5MVA and 6MVA Traction Transformers, 100KVA Auxiliary Transformers and 6MW Rectifiers in the Metrorail Gauteng Province 11/10/2017
2858 Internal Audit Services 11/10/2017
2859 Supply and Delivery of X-ray C-Arm Unit For ROB Ferriers Hospital 11/10/2017
2860 Internal Audit Services 11/10/2017
2861 SUPPLY AND DELIVERY OF ICU BEDS FOR WITBANK HOSPITAL 11/10/2017
2862 Provission of passenger luggage trolleys model travel 400 for por Elizabeth International Airport 11/10/2017
2863 Supply and delivery of firefighting protective clothing 11/10/2017
2864 Supply and delivery of firefighting equipment 11/10/2017
2865 Supply and Delivery of Firefighting Protective Clothing 11/10/2017
2866 Supply and Delivery of Firefighting Equipment 11/10/2017
2867 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT AND ACCESSORIES 11/10/2017
2868 Protective gear 11/10/2017
2869 Supply and delivery of ammunition-9mm 11/10/2017
2870 INSTALLATION OF NEW ALARM SYSTEM AT ROBERTSON ROADS DEPOT 11/10/2017
2871 Supply and Delivery of BarCodes Labels for Libraries- once-off 11/10/2017
2872 Supply 2 trailer 10/10/2017
2873 Design and installation of carport structures suitable for the future installation of Solar Photovoltaic (PV) at Eskom Megawatt Park (MWP) 10/10/2017
2874 SUPPLY AND DELIVERY OF TRAFFIC ROAD SIGNS 10/10/2017
2875 Supply, install and monitoring biometric and cameras 10/10/2017
2876 Supply one x tractor: agriculture 10/10/2017
2877 Supply one (1) x Trailer: Low Bed: 36301 - 45400 kg 10/10/2017
2878 APPOINTMENT OF CONTRACTOR FOR THE CONSTRUCTION OF A NEW 66KV OVERHEAD LINE BETWEEN BALLOTS BAY AND GLENWOOD SUBSTATIONS 10/10/2017
2879 Supply of five (5) Trailers: Water: 1000L 10/10/2017
2880 SUPPLY ONE (1) x TRACTOR: AGRICULTURAL: 51-70kW 10/10/2017
2881 SUPPLY. DELIVERY, INSTALLATION & COMMISSIONING OF DEMAND SIDE MANAGEMENT SYSTEM -33/11KV SUBSTATION 10/10/2017
2882 Supply & install counter and bulletproof glass 10/10/2017
2883 Supply of Tactical vests 10/10/2017
2884 SUPPLY AND DELIVERY OF ANTENNAS 10/10/2017
2885 Appointment of an accredited training service provider for the implementation of Monitor and Maintain Performance Standards in a Contact Centre Training of Unit Standard 10/10/2017
2886 Supply of Heavy duty industrial vacuum cleaner wet 10/10/2017
2887 SUPPLY AND DELIVERY OF CONTACTOR STREET LIGHT 09/10/2017
2888 Service provider to carry out firearms competency evaluation 09/10/2017
2889 Supply and Delivery of 9mm Pistols x 10 & 9mmp ammunitions for carry x 4000 09/10/2017
2890 DESIGN, SUPPLY, INSTALLATION AND COMMISSIONING OF HEAT VENTILATION AIR CONDITIONING (HVAC) SYSTEM IN DIRECT CURRENT (DC), MEDIUM VOLTAGE (MV), LOW VOLTAGE (LV) SWITCHGEAR ROOMS FOR UNITS 1 TO 6 AND OUTSIDE PLANT SUBSTATIONS AT MATLA POWER STATION 08/10/2017
2891 Conversion of various vehcile to ambulance, rescue vehicles and patient transporters 08/10/2017
2892 Supply and delivery of voter registration devices 06/10/2017
2893 Supply and delivery of single phase and three phase electricity meters 06/10/2017
2894 SUPPLY AND DELIVERY OF SINGLE PHASE AND THREE PHASE ELECTRICITY METERS 06/10/2017
2895 FOR ENVIRONMENTAL SUBSERVICES ON THE UPGRADING OF THE NATIONAL ROUTE 2 BETWEEN UMTENTWENI INTERCHANGE (SECTION 22, KM 34,8) AND HIBBERDENE INTERCHANGE (SECTION 23, KM 5,3) 06/10/2017
2896 Supply and delivery of miniature substation Supply and delivery of 315 kva transformer 06/10/2017
2897 Supply, delivery and installation of security fencing 06/10/2017
2898 Supply and delivery of 2 number rescue motor vehicles 06/10/2017
2899 SUPPLY, DELIVERY AND INSTALLATION OF SECURITY FENCING IN AVIANPARK, WORCESTER 06/10/2017
2900 Supply and delivery of six 315 kva transformer 06/10/2017
2901 Supply and delivery of nine miniature substation 06/10/2017
2902 SUPPLY, DELIVERY AND INSTALLATION OF SECURITY FENCING IN AVIANPARK 06/10/2017
2903 Supply and Delivery of Garden Tools, Vegetable Seeds, Watering Cans, Fertilizers (Organic and Inorganic) in Identified Areas of the Gauteng Province 06/10/2017
2904 Supply and delivery and install tablet label printer 06/10/2017
2905 Hiring of 1? amphibious excavator for the cleaning of wetland in noordhoek 06/10/2017
2906 SUPPLY AND DELIVERY OF ROAD SIGNS FOR OUDTSHOORN MUNICIPALITY 06/10/2017
2907 Supply and instalaltion very early smoke detection and alarm system 05/10/2017
2908 Service Provider to Provide Internal Audit Service for a period of 36 months. 05/10/2017
2909 Purchase of 5 tractor 05/10/2017
2910 Circuit breakers 05/10/2017
2911 Supply of A-class spares for the Ratel MK3 Products System 04/10/2017
2912 Supply, delivery, maintenance and commissioning of municipal electronic document management system 04/10/2017
2913 For the Acquisition and Implementation of a Privileged Access Management (PAM) Solution to Manage Elevated Logical Access Privileges Granted to Users, as well as Services and System Accounts 04/10/2017
2914 Supply and install CCTV security system 04/10/2017
2915 Transformer 100 KVA 11KV-400V 3PH 04/10/2017
2916 SUPPLY AND DELIVERY OF VACUUM CLEANERS 04/10/2017
2917 Manufacture and supply of one (1) Energy Storage System (Ess) Prototypes to be built by Transnet Engineering over a 2 year period 03/10/2017
2918 FOR THE MANUFACTURE AND SUPPLY OF ONE (1) ENERGY STORAGE SYSTEM (ESS) PROTOTYPES TO BE BUILT BY TRANSNET ENGINEERING OVER A 2 YEAR PERIOD 03/10/2017
2919 Appiointment of Audit and Performance Audit Committe 03/10/2017
2920 Supply and install 2x steam flow meters 03/10/2017
2921 Provision Of IP Telecommunication At Municipal Office 03/10/2017
2922 Clinician stamps 03/10/2017
2923 Procurement of an Enterprise Risk Management (ERM) and Compliance software solution 02/10/2017
2924 SUPPLY AND DELIVERY OF OFFICIAL FIREARM SPARE PARTS TO THE SOUTH AFRICAN POLICE SERVICE: TWO (2) YEAR PERIOD 02/10/2017
2925 Provision of Meter Reading Services to Eskom at various areas in the Mpumalanga Operating Unit for 3 years 02/10/2017
2926 70 each x 45mm red lay flat fire hose 02/10/2017
2927 Postbank merchant POS acquiring project 02/10/2017
2928 Supply and install fire hydrent 02/10/2017
2929 SUPPLY AND DELIVERY OF FIRE FIGHT UNIFORM 02/10/2017
2930 Provision and installation of security surveillance system close circuit television (cctv) cameras 29/09/2017
2931 THE DESIGN, MANUFACTURE, SUPPLY, DELIVERY, OFFLOADING, ERECTION AND COMMISSIONING OF 13 X 315 KVA 22KV/400V AND 1 X 315 KVA 22/0.38KV OIL FILLED AUXILIARY TRANSFORMERS FOR TRANSMISSION DIVISION AND POWER DELIVERY PROJECT DIVISION 29/09/2017
2932 IT networks 29/09/2017
2933 Managed printing solution 29/09/2017
2934 HULISA ENTERPRISE DEVELOPMENT PROGRAMME 29/09/2017
2935 Monthly monitoring, quality control and process advisory services 29/09/2017
2936 Replace 33/11KV Signal Supply Transformer 29/09/2017
2937 Services, repairs, replacement and maintenance of Electrical HT Transformers, Mini-Substations and Switchgears 29/09/2017
2938 Request to source 400 Polycom VVX410 IP Telephones with SIP Licenses for the Department of Public Works, KZN 29/09/2017
2939 Provision of Internal Audit Services for a period of three (3) years 29/09/2017
2940 PROCUREMENT OF AN ELECTRONI DOCUMENT MANAGEMENT SYSTEM FOR FRANCES BAARD DISTRICT MUNICIPALITY 29/09/2017
2941 Established, registered providrs to provide vehicle tracking for our fleet of vehicles 29/09/2017
2942 Procurement on electronic document management system 29/09/2017
2943 Radio broadcast services 29/09/2017
2944 Hire of 3 x 10 cubic meter tipper trucks 29/09/2017
2945 Supply, install fire hose reels 29/09/2017
2946 Supply and delivery of Law Enforcement and Control room uniforms with a 100% local content as and when needed and as per specifications 29/09/2017
2947 BOREHOLE WATER TREATMENT PLANTS AND EQUIPPING OF BOREHOLES 28/09/2017
2948 • Hoses with fire-hose nozzles 28/09/2017
2949 Replacement of Booth gates with new security Turnstile with metal detector and card reader of baggage basement TA and TB 28/09/2017
2950 Supply of Ammunition 28/09/2017
2951 Handcuffs 28/09/2017
2952 Circuit breakers 28/09/2017
2953 10 ton tipper truck and driver to be supplied 28/09/2017
2954 Practical Scada Systems in house Training for system Utilisation Technicians 28/09/2017
2955 Supply and delivery of pa system 28/09/2017
2956 Supply and Delivery of 11KV Outdoor Ring Main Units Non extensible for a period of three (3) years 27/09/2017
2957 Pepper spray,neutralizers and gas filters 27/09/2017
2958 Supply and delivery 11KV outdoor ring main unit 27/09/2017
2959 Supply and delivery of 4x4 fire vehicle 27/09/2017
2960 Road marking and control signs 27/09/2017
2961 Supply and delivery of a 20 ton track excavator 27/09/2017
2962 Security service 26/09/2017
2963 Internal Audit Service 26/09/2017
2964 Provision of waste management service 26/09/2017
2965 To provide the following Yellow Plant Equipment to Kendal Power Station: Tipper Trucks 1C10 or 12 Cube; Dozer (D8); Front End Loader, Water Tanker, Grader, TLB, Excavator and Roller 26/09/2017
2966 Supply VOIP handsets 26/09/2017
2967 Supply of personalized number plates 26/09/2017
2968 Supply and Delivery of Heavy Duty Trailers for Defence Corporate Communication 26/09/2017
2969 Supply of personalized number plates 26/09/2017
2970 Supply, instalaltion and maintenance of hosted VOIP PABX (telephony) and call centre management system 26/09/2017
2971 Install, manage smart/split electricity meters 26/09/2017
2972 THE SUPPLY, INSTALLATION, CONFIGURATION, COMMISSIONING OF NEW HARDWARE FOR EXISTING IBM ENVIRONMENT WITH MIGRATION OF EXISTING SAP APPLICATIONS TO THE NEW HARDWARE FOR A PERIOD OF 3 YEARS 26/09/2017
2973 Supply, Install and Commission an Automated Tyre-spike Vehicle Barrier System in Level G 26/09/2017
2974 Streetlight poles & ignitors 26/09/2017
2975 The full coil rewind of two 1250kv transformer 26/09/2017
2976 Withdrawal Letter - for the Design, Manufacture, Supply, Delivery, Installation, Commissioning & Testing Of Pluto Substation 2 X 275kV 150 MVAr Shunt Capacitor Banks 26/09/2017
2977 SUPPLY,DELIVERY AND CONSTRUCTION OF JACKAL PROOF BORDER FENCE AT PORTION 1 OF THE FARM GEEELVLOER 22/09/2017
2978 13G CABBAGE SEEDS 2KG x 2:3:2 (30) FERTILIZER 22/09/2017
2979 Supply delivery installation testing and commissioning of the MV and LV network including prepayment meters, ready boards and internal lighting for the Kayamandi Stellenbosch Phase B and C Housing Projects. 22/09/2017
2980 Supply and delivery of ream papers for the period of 36 monhs 22/09/2017
2981 SUPPLY, DELIVERY AND INSTALL OF UPS 22/09/2017
2982 The establishment of a panel of auditors to offer assurance service and value for money (VM)/ performance audit 22/09/2017
2983 Supply armed overnight security; access control and implementation of the food distribution plan for the OR Tambo Wreath Laying Ceremony as per specifications 22/09/2017
2984 Maintaining, checking and recalibration of vehicle tracking units, as well as the re-installation of replacement units and installation of specific tracking units for a period of 12 months 22/09/2017
2985 Refurbishment of the Scania fire truck 22/09/2017
2986 Supply and delivery of a balanced, multi purpose heavy duty trailer 22/09/2017
2987 Supply of a 2500l diesel bowser trailer 22/09/2017
2988 Circuit breakers 22/09/2017
2989 Hiring of 2 Ambulances Medical service (450 participants) :SALGA Games 2017 22/09/2017
2990 Supply, delivery, instalaltion and commissioning modification of MV switchgear 22/09/2017
2991 Road marking signs 22/09/2017
2992 Prinitng of IDP document boklet 22/09/2017
2993 THE SUPPLY AND DELIVERY OF HID PROX/MIFARE 1441LGGNNM ACCESS CARDS INCLUDING RELATED CONSUMABLES FOR PROCESSING OF THE ACCESS CARDS FOR ESKOM HOLDINGS SOC LTD 21/09/2017
2994 The Construction of Blackheath 132/66kV 2 x 160MVA & 2 x 40 MVA Substation Upgrade. 21/09/2017
2995 Construction work for a solar system at Poelano School 21/09/2017
2996 Construction of substation 21/09/2017
2997 SUPPLY AND DELIVERY OF HID PROX/MIFARE 1441LGGNNM ACCESS CARDS ICLUDING RELATED CONSUMABLES FOR PROCESSING OF ACCESS CARDS FOR ESKOM HOLDINGS SOC LIMITED 21/09/2017
2998 Nkandla fire and emergency service vehicle 21/09/2017
2999 Access control and security system, supply and installation at the ZDM offices 21/09/2017
3000 THE CONSTRUCTION OF SUBSTATIONS WITHIN THE NWOU ON AN “AS AND WHEN REQUIRED” BASIS FOR A THREE (3) YEAR PERIOD. 21/09/2017
3001 Supply and delivery of single phase circuit breaker 21/09/2017
3002 Supply and delivery of 3phase meters 21/09/2017
3003 THE CONSTRUCTION OF SUBSTATIONS WITHIN THE NWOU ON AN “AS AND WHEN REQUIRED” BASIS FOR A THREE (3) YEAR PERIOD. 21/09/2017
3004 The Mogalakwena Municipality hereby invites service provider to review Integrated Waste Management Plan 21/09/2017
3005 Appointment of service provider to provide static security services for a period of three (3) years 20/09/2017
3006 Supply,Delivery of Fencing Materials and Construction of Fence at Marthasdale and Gamohitlhe,about 70 km and 75km from Kuruman Town 20/09/2017
3007 Thermal imaging camera 20/09/2017
3008 Provision of VOIP, PABX services 20/09/2017
3009 Refurbishment and Replacement of Bulk Water Meters and Telemetry System 20/09/2017
3010 SUPPLY AND DELIVER A 2-TON TRAILER (RE-INVITE) 20/09/2017
3011 Move and installation of UPS 20/09/2017
3012 Circuit breakers 20/09/2017
3013 Supply and delivery of binoculars,camera 20/09/2017
3014 Printing and supply of durbans reliance strategy for the environmental planning and climate protection department 20/09/2017
3015 ELECTRICAL POWER METERING AT HARTEBEESTFONTEIN WWCW 20/09/2017
3016 SERVICE AND SUPPLY OF FIRE EXTINGUISHERS, FIRE HOSE REELS, FIRE HYDRANTS AND FM200 FIRE PREVENTION SYSTEM 20/09/2017
3017 Supply and delivery of MV distribution transformer 19/09/2017
3018 Design, Supply & Installation of Aircraft Simulators at Bram Fischer and Kimberley Airports 19/09/2017
3019 Procurement of Rocket 107mm HE standard range ammunition 19/09/2017
3020 Advisory Services for Group Capital Projects for a 36 months duration. 19/09/2017
3021 Supply, Delivery and Installation of 400KV Electrical Tubular Busbars. Extend existing substation tubular Busbar 1 and 2 (3 X 20m) bays and Transfer Busbar (7X20m) bays to the South-Eastern end. 19/09/2017
3022 Supply and delivery of refuse compactor truck 19/09/2017
3023 Electronic payment processes 19/09/2017
3024 Trailer (with roof rack) 0.75t 19/09/2017
3025 The Supply, Delivery, Installation, Commissioning, Maintenance and Management of a Hand Held Pre-Paid Parking Meter System within the Msunduzi Municipalitys Area of Jurisdiction 19/09/2017
3026 REQUEST FOR PROPOSALS (RFP) FROM EXPERIENCED SERVICE PROVIDERS WITH EXPERTISE IN PARKING MANAGEMENT TO SUBMIT PROPOSALS FOR THE PROVISION OF ON-STREET & OFF-STREET PARKING MANAGEMENT SOLUTION FOR THE CITY OF JOHANNESBURG FOR A PERIOD OF 3 YEARS 18/09/2017
3027 REQUEST FOR SECURITY SERVICES TO BE PROVIDED AT ILEMBE LOCAL HOUSE FOR THE PERIOD OF 36 MONTHS 18/09/2017
3028 Supply of Digital Radio Equipment 18/09/2017
3029 Review GRAP accounting policies & procedures and provide SAP Implementation assisstance for reporting 18/09/2017
3030 Procurement of 6 X zodiac F470 inflatable boat with accessories 18/09/2017
3031 Procurement of military unique indoor and outdoor field lighting fixures 18/09/2017
3032 96 each x badge and name tag combination 18/09/2017
3033 Supply and delivery of fire uniform The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date. 16/09/2017
3034 REQUEST FOR TENDER FOR THE PROVISION OF JET FUELLING RETICULATION MECHANICAL ENGINEERING PROFESSIONAL SERVICES FOR MIDFIELD CARGO FOR A PERIOD OF EIGHT (8) YEARS AT OR TAMBO INTERNATIONAL AIRPORT 15/09/2017
3035 REQUEST FOR PROPOSAL FOR THE PROVISION OF BUILT ENVIRONMENT PROFESSIONAL SERVICES (GEOTECHNICAL SERVICES, TRANSPORT SERVICES AND CIVIL ENGINEERING) FOR MIDFIELD CARGO FOR A PERIOD OF 8 (EIGHT) YEARS AT OR TAMBO INTERNATIONAL AIRPORT. 15/09/2017
3036 Supply and install electronic performance management system 15/09/2017
3037 Supply and delivery of fire equipment 15/09/2017
3038 Traffic fine management system 15/09/2017
3039 APPOINTMENT OF A SERVICE PROVIDER: ERECT & INSTALL SECURITY FENCE, WEIGH BRIDGE AND ACCESS GATE AT HARRISMITH LANDFILL SITE 15/09/2017
3040 Initation to tender for provision of Security Service at Seda National Office for a period of three years. 15/09/2017
3041 Supply and Commission an Automatic Train Routing (ATR) System to replace the existing Elsiesriver and Monte Vista Systems at Windermere CTC 15/09/2017
3042 Request for proposal for managed data and voice solution for a period of 3 years 15/09/2017
3043 Proposal for electronic payment processes 15/09/2017
3044 Supply and delivery of circuit breaker 15/09/2017
3045 Request Proposal for Electronic payment processes 15/09/2017
3046 Supply and delivery of photo-electric smoke detectors 15/09/2017
3047 Supply, installa nd commission access control, remote access gates and biometric system 15/09/2017
3048 Supply and delivery of water metes 15/09/2017
3049 Supply and delivery of pa system 15/09/2017
3050 Provision of security service 14/09/2017
3051 THE SOUTH AFRICAN NATIONAL BIODIVERSITY INSTITUTE (SANBI) REQUIRES A SERVICE PROVIDER TO PROVIDE CROWD CONTROL SECURITY SERVICES FOR A MINIMUM OF TWENTY SUMMER SUNSET CONCERTS AND ONE NEW YEAR’S EVE CONCERT, FOR THE SUMMER OF 2017-2018. 14/09/2017
3052 Supply and deliver of fire fighting units and the conversion of Toyota Land Cruiser into fire fighting vehicle 14/09/2017
3053 REQUEST FOR QUOTATIONS TO PROCURE MAGNUM COMBAT BOOTS, UNISEX COMBAT BELTS AND SOCKS FOR GROUP FORENSIC AND INVESTIGATION SERVICES CORPORATE UNIFORM 14/09/2017
3054 Supply and Delivery of Electrical Prepayment Meters 13/09/2017
3055 Supply and Delivery of Mini-Substations & Distribution Transformers for a period of three (3) years 13/09/2017
3056 External road signs 13/09/2017
3057 Supply and delivery of ammunition and fire arms 13/09/2017
3058 Design, printing, supply, delivery and off- loading of clinical health patient cards 13/09/2017
3059 Naval service life jackets 12/09/2017
3060 SUPPLY AND INSTALLATION OF FENCING ON THE DR02279, N6 TO WRIGGLESWADE DAM 12/09/2017
3061 SUPPLY AND INSTALLATION OF FENCING ON THE DR02279, N6 TO WRIGGLESWADE DAM. 12/09/2017
3062 Dual Flame and Furnace System 12/09/2017
3063 Provision of transaction advisory and training service 12/09/2017
3064 Provision of Palisade Fencing Maintenance in ECOU 12/09/2017
3065 Procurement of frigate refit spares(filters) 12/09/2017
3066 Dual Flame and Furnace System 12/09/2017
3067 FRAMING OF CERTIFICATES (LONG SERVICE AND MANAGERS AWARD CERTIFICATES) 12/09/2017
3068 The production and delivery of EMV chip payment cards 12/09/2017
3069 Rebuilding and upgarding of booysens 3kv DC traction substation 12/09/2017
3070 50LT industrial vaccum cleaner 12/09/2017
3071 SUPPLY AND INSTALLATION OF ALARM SYSTEM 12/09/2017
3072 THE SUPPLY AND DELIVERY OF SINGLE PHASE PRE-PAID METERS AND KEYPADS 12/09/2017
3073 Provision of B-BBEE advisory services 12/09/2017
3074 Water-Meters 11/09/2017
3075 Traffic Signs 11/09/2017
3076 Supply, delivery, testing, training and commissioning of an all-terrain resue pumper fire fighting vehcile and ancillary euipment 11/09/2017
3077 Procurement of radar specialized test equipment 11/09/2017
3078 Three year contract for the repair and calibration of Mortar, Guns and MRL sight systems 11/09/2017
3079 PROVISION OF INTERNAL AUDIT SERVICES & LEASING OF OFFICE SPACE IN SEKHUKHUNE & WATERBERG REGION 11/09/2017
3080 Re-advertisement panel for supply, rapair and maintenance of electricity meters 11/09/2017
3081 Installation of Telemetry, Bulk Water Meter and Repair / Replacement of Valves 11/09/2017
3082 Supply and Install Solar Lights at Union Station 11/09/2017
3083 Supply and Delivery of Scuba Diving Equipment and Apparel for Umzinyathi Unit 11/09/2017
3084 Supply and deliver common base Prepayment Electrical Meter 11/09/2017
3085 40 units hospital standard bed with mattresses 11/09/2017
3086 The decommissioning of old lethal fence and installation of new non-lethal fence, decommissioning of old perimeter lights, installation of new perimeter lights and refurbishment of guard house at Vulcan Substation 08/09/2017
3087 Supply and delivery of fligth suits/ coveralls to the South African Police Service 08/09/2017
3088 Supply and installation of security type fencing 08/09/2017
3089 Request for Proposals (RFP) for the provision of services for the services for the supply and installation of Solar Photovoltaic (PV) roof top systems to the CSIR 08/09/2017
3090 Security services 08/09/2017
3091 Provision of proffessional environmental and heritage services 08/09/2017
3092 Request for Proposals (RFP) for the provision of financial advisory analysis to CSIR 08/09/2017
3093 BIOMETRIC TIME AND ATTENDANCE SYSTEM WITH ACCESS CONTROL 08/09/2017
3094 Replacing back og actom panel in 66/11 kv intake substation 08/09/2017
3095 SUPPLY AND DELIVERY OF 18 NEW 9X 19MM PISTOLS [FIREARMS] AND 18 SAFETY HOLSTERS FOR TRAFFIC AND LAW ENFORCEMENT SERVICES 08/09/2017
3096 PURCHASE, SUPPLY & DELIVERY OF 120 UNITS CERAMIC PLATES FOR BODY ARMOUR (TACTICAL OR SIMILAR) FOR TRAFFIC & LAW ENFORCEMENT SERVICES 08/09/2017
3097 MANAGE INDIVIDUAL AND TEAM PERFORMANCE SKILLS PROGRAMME 08/09/2017
3098 SUPPLY AND DELIVERY OF 125 Watt MV STREETLIGHT FITTINGS 08/09/2017
3099 SUPPLY,DELIVERY,INSTALLATION AND COMMISSIONING OF 4153 PREPAID METERS AT BUDELI,DUMASI AND MUTOTI 07/09/2017
3100 FIRE BOOKS 07/09/2017
3101 Dredging of the main intake basin at Koeberg Operating Unit on an as and when required basis for a period of five years 07/09/2017
3102 Supply, deliver and off load Tractors 07/09/2017
3103 The supply, maintenance, inspection, servicing and replacement of fire extinguisher, fire hosereels, fire hydrents and booster connections 07/09/2017
3104 Request for quotation for refurbishment of 500 KVA transformers at Cape Town station - basement substation 07/09/2017
3105 SUPPLY, MAINTENANCE, INSPECTION, SERVICING AND REPLACEMENT OF FIRE EXTINGUISHERS, FIRE HOSEREELS, FIRE HYDRANTS AND BOOSTER CONNECTIONS ETC. 07/09/2017
3106 Radio broadcast services 07/09/2017
3107 Traffic Management on Road Construction Site Training 07/09/2017
3108 Dredging of the main intake basin at Koeberg Operating Unit on an as and when required basis for a period of five (5) years 07/09/2017
3109 Supply and delivery of 4 wheels drive front end loader with backhoe loader 06/09/2017
3110 Provision of an internal audit service 06/09/2017
3111 Provision of an Internal Audit Service for a period of three (3) years 06/09/2017
3112 DESIGN, MANUFACTURE, INSTALLATION AND COMMISSIONING OF HIGH VOLTAGE SWITCHGEAR AND EQUIPMENT FOR GARONA BULIDNG 06/09/2017
3113 DESIGN, MANUFACTURE,INSTALLATION AND COMMISSIONING OF HIGH VOLTAGE SWITCHGEAR AND EQUIPMENT FOR GARONA BUILDINGS: CIDB GRADING 5EP OR Higher 06/09/2017
3114 Urban chemical and biological decontamination tents 06/09/2017
3115 Waste management services 06/09/2017
3116 Supply and delivery of uniform, service dress, men for South African Air Force 06/09/2017
3117 Supply and delivery of three axle drawbar skip-bin trailer 06/09/2017
3118 Supply and delivery of led traffic lights heads 06/09/2017
3119 Labels 06/09/2017
3120 Industrial vacuum cleaner & stainless s 06/09/2017
3121 The supply and delivery of pre-paid electricity meters 06/09/2017
3122 PRASA RAIL JOHANNESBURG INVITES TENDERS FOR SUPPLY AND INSTALLATION OF CONCRETE PALISADE FENCE BETWEEN BOSMONT, 05/09/2017
3123 Appointment of Contractor for the Supply, Install and Commission Fire Reticulation and Public Address Systems at Shosholoza Meyl Junction 05/09/2017
3124 Appointment of Contractor for the Supply, Install and Commission Fire Reticulation and Public Address Systems at Shosholoza Meyl Junction 05/09/2017
3125 APPOINTMENT OF CONTRACTOR FOR THE SUPPLY, INSTALL AND COMMISSION FIRE RETICULATION AND PUBLIC ADDRESS SYSTEMS AT SHOSHOLOZA MEYL JUNCTION 05/09/2017
3126 Replacement and Maintenance of Signage at OR Tambo International Airport 05/09/2017
3127 Procurement of rocket 107mm multiple rocket launcher(MRL) type 63 05/09/2017
3128 Implementation of electronic document and record management system 05/09/2017
3129 GLOVES 05/09/2017
3130 2 x armoury registers 2 x firearm stock 05/09/2017
3131 DN 250 mm Flow water meter 05/09/2017
3132 Supply and delivery of protective clothing 04/09/2017
3133 PROVISION OF INTERNAL AUDIT SERVICES TO THE CIDB FOR THE PERIOD OF 36 MONTHS 04/09/2017
3134 Integrated solid waste management 04/09/2017
3135 Supply and delivery of 4 x motor grader 04/09/2017
3136 SUPPLY AND DELIVERY OF A HIGH VOLTAGE CABLE SHEATH TESTER 04/09/2017
3137 Procurement of 12,7mm kord machine gun model number 6P50-3(6P59) 04/09/2017
3138 Appointment of a service provider for the provision of Internal Audit services at the National Department of Health for projects funded by Global Fund from Auditing and Accounting service providers 04/09/2017
3139 Supply and deliver Helmet and leather gloves 04/09/2017
3140 Supply 1x ft92 white modular helmets - size: xxl sample attached * supply 1x prg 256 leather gloves black sample attached 04/09/2017
3141 WATER METERS 04/09/2017
3142 Supply and delivery of material to make access cards and laptop permits 04/09/2017
3143 25MMX25MM SEMI GLOSS LABLES 5000 PER ROLL 04/09/2017
3144 PRE_PRINTED STOCK STATIONERY- Patient cards 04/09/2017
3145 Request for proposal for the Supply, Installation, Commissioning, Support and Maintenance of IT Network, IP Telephony and IT Security Infrastructure for a period of 24 months at Airports Company South Africa 01/09/2017
3146 THE CONSTRUCTION OF SUBSTATIONS WITHIN THE NWOU ON AN “AS AND WHEN REQUIRED” BASIS FOR A THREE (3) YEAR PERIOD. 01/09/2017
3147 GAMALAKHE WASTEWATER TREATMENT PLANT EQUIPMENT REFURBISHMENT AND REPLACEMENT 01/09/2017
3148 Supply, Configuration and Implementation of Data Center and Local Area Network hardware 01/09/2017
3149 Design built of a 44 kl/day waste water treatment work 01/09/2017
3150 DESIGN-BUILD OF WASTE WATER TREATMENT WORKS FOR THE SPIESKAMP DEVELOPMENT IN OUDTSHOORN 01/09/2017
3151 REPLACEMENT OF 22KV OVERHEAD LINE BETWEEN MIDBRAK AND KLEINBRAK SUBSTATIONS 01/09/2017
3152 Operating support of the milan 3 adt man portable missile system(including firing unit and training simulator) 01/09/2017
3153 Provision of and Audit & analytics software solution 01/09/2017
3154 PARKING MANAGEMENT SERVICES AT UNIVERSITY OF PRETORIA 01/09/2017
3155 Supply an ddelivery of tractor 01/09/2017
3156 Supply and install new fire equipment 01/09/2017
3157 Vaccum cleaner - wet and dry ASS590 x 1900 Watts 01/09/2017
3158 Supply and Delivery of Printing Paper. 01/09/2017
3159 Provision of external audit services 31/08/2017
3160 Anti- intruder alarm system 31/08/2017
3161 SUPPLY, DELVIERY OF FENCING MATERIALS AND CONSTRUCTION OF FENCE AT RERIES FARM IN JTG AREA UNDER JTG LIVESTOCK INFRASTRUCTURE DEVELOPMENT PROJECT, ABOUT 30KM FROM KURUMAN 31/08/2017
3162 Procurement of Refuse Removal Compactor. 31/08/2017
3163 SUPPLY AND DELIVERY OF TWO TRACTORS AND FARMING IMPLEMENTS AT MOSO, MOTSWEDI AND PNIEL 31/08/2017
3164 Supply and delivery of tractor 31/08/2017
3165 PROVISION OF INTERNAL AUDIT SERVICES 31/08/2017
3166 The service provider is required to supply the ultrasonic flow measuring device, an electronic device capable of penetrating the water pipe with acoustic/sound signals at the measuring point to achieve reliable flow measurement results with high accuracy 31/08/2017
3167 SUPPLY AND DELIVERY OF SPECIALISED FIRE FIGHTING GEAR AT TNPA, PORT OF RICHARDS BAY. 31/08/2017
3168 SEWAGE PLANTS OPERATIONAL AND MANAGEMENT SERVICES 30/08/2017
3169 SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT FOR FIRE & RESCUE PERSONNEL AT NGAKA MODIRI MOLEMA DISTRICT MUNICIPALITY FOR A PERIOD OF THREE YEARS ON AS AND WHEN REQUIRED BASIS 30/08/2017
3170 APPOINTMENT OF A CONTRACTOR FOR CONSTRUCTION OF 40 KM PERIMETER FENCE 30/08/2017
3171 Supply and Installation of Fire Equipment 30/08/2017
3172 CONTRACT CLAIMS ADVISORY SERVICES 30/08/2017
3173 Double oxygen flow meter 30/08/2017
3174 SERVICE TO SWITCH GEAR 30/08/2017
3175 Supply and delivery of gloves 30/08/2017
3176 SERVICING OF OPERATIONAL FIREARMS 30/08/2017
3177 Piggy Back Labels 30/08/2017
3178 Guide rails and Slates 30/08/2017
3179 Provision of security services 30/08/2017
3180 Supply and delivery of firefighting tools and equipment 30/08/2017
3181 Supply and delivery of Fire hoses and nozzles 30/08/2017
3182 Supply and delivery of firefighting protective clothing 30/08/2017
3183 installation and commissioning of 4153 prepaid meters at Budeli 29/08/2017
3184 Contractors for maintenance of electro-mechanical and associated works for boreholes, pump station, water treatment plant and waste water treatment for appointment as term contractors for a period of three(3) years to be used as and when required 29/08/2017
3185 Provision of waste manageemnt and plant hire service 29/08/2017
3186 Printing, packaging and distribution of quarterly grapevine newspaper 29/08/2017
3187 Supply and Delivery of Money Counting Machines with One Year Warranty. (Proqurement Plan Number: DOD PROC PLAN 17/18/CCS/720) 29/08/2017
3188 THE ACQUISITION OF SMALL CLEANING EQUIPMENT. 29/08/2017
3189 Framing of certificates (Long service and managers award certificates) 29/08/2017
3190 Provision for partitioned skips – labeled with the intention of separating waste at source and promoting recycling 29/08/2017
3191 THE APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY, INSTALL, IMPLEMENT AND MAINTAIN A RADIO-FREQUENCY IDENTIFICATION (RFID) ASSET MANAGEMENT SYSTEM FOR HERITAGE ASSETS 29/08/2017
3192 Provision of waste management services of hazardous and general industrial waste 29/08/2017
3193 APPOINTMENT OF A SERVICE PROVIDER FOR THE ROLLOUT AND MANAGEMENT OF THE BIOMETRIC LEARNER ATTENDANCE MONITORING SYSTEM (BLAMS) AND DIRECT DISBURSEMENT OF PERIODIC LEARNER STIPENDS 29/08/2017
3194 Supply, deliver and install directional road signs 29/08/2017
3195 Supply antibiofilm irrigation solution 29/08/2017
3196 SUPPLY AND DELIVERY OF HEADSETS 29/08/2017
3197 SUPPLY OF ENVIRONMENTAL LEGAL UPDATE COURSE, BOOTS, SAFETY SHOES & FIRE FIGHTING FOAM 29/08/2017
3198 HFT (High Frequency Transformers) readiness project; cabling and precipitator supply boards modification work for units 1, 2 and 3 29/08/2017
3199 REPAIR AND REPLACE VARIOUS COMPONENTS AT SPRINGFIELD TRACTION SUBSTATIONe 29/08/2017
3200 TERMS OF REFERENCE FOR APPOINTMENT OF A PANEL OF SERVICE PROVIDERS SPECIALISING IN GOVERNANCE, RISK AND COMPLIANCE TO PROVIDE SUPPORT TO RISK MANAGEMENT PLAN FOR THE PERIOD TWO (2) YEAR. 28/08/2017
3201 Hiring of 1 x 10 TON tipper truck for the Area Cleaning Department 28/08/2017
3202 Supply and delivery of miniature circuit breaker and moulded circuit breakers 25/08/2017
3203 Supply and delivery of printing paper 25/08/2017
3204 GRASSRIDGE SUBSTATION CAPACITOR BANK 11: 400kV HV YARD STRINGING AND ERECTION DEDISA SUBSTATION CAPACITOR BANK01: REMOVAL OF TEMPORARY YARD FENCE 25/08/2017
3205 Supply and delivery of anaesthetic labels for drug syrings to all hospital 25/08/2017
3206 Provision of internal audit services 25/08/2017
3207 Manufacture and supply of camouflage uniform fabric to the South African Army 25/08/2017
3208 UPGRADE OF EXISTING SAN NETWORK STORAGE FOR THE SALDANHA BAY MUNICIPALITY 25/08/2017
3209 SUPPLY, DELIVERY AND INSTALLATION OF AIR POLLUTION MONITORING STATION FOR EDENDALE 25/08/2017
3210 Fasset requires the services of a printing company that can provide secure certificate printing. 25/08/2017
3211 Fasset requires the services of a printing company that can provide for secure certificate printing. The expected number of certificates ranges from 12000 to 15000 per annum 25/08/2017
3212 Appointment of a service provider to provide an off-the-shelf Human Resource Management System (HRMS) according to the requirements of the Broad-Based Black Economic Empowerment Commission. 25/08/2017
3213 Procurement of two Scrubber Systems and two Extraction Systems Including Delivery, Installation And Commissioning 25/08/2017
3214 Provision of municipal advisory services 25/08/2017
3215 Philippolis: Upgrading of Waste Water Treatment Works 25/08/2017
3216 Replacement of asbestos pipes 25/08/2017
3217 REPLACE EXISTING DAMAGED WATER HEATERS 25/08/2017
3218 Supply, install, configure and manage an access control system that will cater for contractors that will need access to the station during the half station shut-down 25/08/2017
3219 Supply and delivery of multi-purpose trailers 25/08/2017
3220 Supply, install, configure and manage an access control system 25/08/2017
3221 Ring main unit maintenance 25/08/2017
3222 11 KV panel and circuit breaker 25/08/2017
3223 Maintenance of Standby Generators and Refill of Diesel-Northwest Area 25/08/2017
3224 Supply & Delivery of Voter Registration Devices 25/08/2017
3225 11KV Panel and Circuit Breaker 25/08/2017
3226 Replace RMU with SF6 Circuit Breaker 25/08/2017
3227 Polymer Fire Hydrant covers and Frames 25/08/2017
3228 TAFALOFEFE HOSPITAL: WASTE WATER TREATMENT AND CIVILS UPGRADE : MECHANICAL & ELECTRICAL INSTALLATION 24/08/2017
3229 Repair of deutz engines for military vehicles 24/08/2017
3230 Procurement of military vehicle tyres, tubes and flaps 24/08/2017
3231 Purchasing of electronic traffic law enforecement system and technology (red light, speed, ANPR) 24/08/2017
3232 GEN/01/2017: Standby generator set installation 24/08/2017
3233 EE/SL-05-2017: instalaltion of street lights 24/08/2017
3234 Refurbishment of the AWR 11Kv overhead lines At Kriel Power Station 24/08/2017
3235 Printing service 24/08/2017
3236 GLOVES;Leather;Grn;40cm;Welders 24/08/2017
3237 Supply and instalaltion of irrigation system 24/08/2017
3238 PROVISION OF DIFFERENT LABELS 24/08/2017
3239 Supply, maintenance and support of 2x basic document scanners 23/08/2017
3240 Contracting of a service provider for supply, delivery and maintenance of a 90-95 kW tractor and implements to a farm in Estcourt 23/08/2017
3241 Provision of an Aerial Surveillance Platform consisting of a suitable high performance, two-seater, Non Type Certified Aircraft (NTCA) equipped with a Ultra High Resolution Photography (UHRP) and video with infra-red (IR) surveillance system 23/08/2017
3242 PEPPER SPRAY;Neutralizer;100ml 23/08/2017
3243 Replacing of fence at ooswerf and Mangaung 23/08/2017
3244 Supply and delivery of PA system and sound system 23/08/2017
3245 SERVICE & MAINTENANCE OF FIRE DETECTION SYSTEMS & FIRE EQUIPMENT 23/08/2017
3246 THE DESIGN, INSTALLATION, COMMISSIONING AND MAINTENANCE OF SOLAR PHOTOVOLTAIC SYSTEMS FOR MUNICIPAL FACILITIES 22/08/2017
3247 Design, Installation, Commissioning and Maintenance of Solar Photovoltaic Systems for Municipal Facilities 22/08/2017
3248 The appointment of service proviser for the printing of material of various sizes 22/08/2017
3249 The Design, Installation, Commissioning and Maintenance of Solar Photovoltaic Systems for Municipal Facilities 22/08/2017
3250 THE PUBLIC PROTECTOR SOUTH AFRICA (PPSA) REQUIRES PROVIDERS OF HOSTED VOICE OVER INTERNET PROTOCOL (VOIP) SYSTEM SERVICES AND ORIGINAL EQUIPMENT MANUFACTURE (OEM) ACCREDITED SERVICE PROVIDERS TO SUBMIT PROPOSALS TO PROVIDE, INSTALL AND SUPPORT A LEASED VOIP SYSTEM 22/08/2017
3251 Monitoring of sewerage treatment plant 22/08/2017
3252 SUPPLY AND DELIVERY OF 80KVA MOBILE GENERATOR SET AT THE PORT OF RICHARDS BAY 22/08/2017
3253 SECURITY SERVICES 22/08/2017
3254 Circuit breakers 22/08/2017
3255 COMMISSIONING OF ACCESS CONTROL SYSTEM AND RELATED ACCESORIES - READVERTISE 22/08/2017
3256 DECOMMISSIONING OF IP CCTV SYSTEM AND ACCESS CONTROL SYSTEM AT WAR MUSEUM AND COMMISIONING OF IP CCTV SYSTEM AND ACCESS CONTROL SYSTEM AT UPPER WITH ACCESSORIES 22/08/2017
3257 Supply and Install Component to Activate an Audible Alarm and Lighting in Fire Stations which must be intergrated into the existing epic dispatching system 21/08/2017
3258 The provision of MV and LV Feeder Line Construction for various zones within the Limpopo Operatimg Unit on an " as and when" required basis over a period of 36 months 21/08/2017
3259 Printing and posting, e-mailing and MMS of monthly 21/08/2017
3260 Supply and delivery of waste collection vehicle 21/08/2017
3261 PANEL FOR INTERNAL AUDIT SERVICES 21/08/2017
3262 Supply and delievry of poles, gates, fence, road traffic signs and other related items 21/08/2017
3263 GLOVES 21/08/2017
3264 Shoes 21/08/2017
3265 Supply and delivery new single axle heavy duty trailer 21/08/2017
3266 (Design and Construct) for installation of Roads Signs, Road Marking, Traffic Calming, Fencing, Solar Street Lights and Potholes Repairs on Roads D4190 and D4250 in the Sekhukhune District of Limpopo Province 18/08/2017
3267 Supply, delivery and installation of skid units and firefighting assessories 18/08/2017
3268 ID Card Solution. 18/08/2017
3269 RENEWABLE ENERGY PROJECT STRATEGY FOR BCMM 18/08/2017
3270 Provision of Internal Audit Services to the South African Weather Service for a period of 3 years. 18/08/2017
3271 SUPPLY AND DELIVERY OF WATER METERS 18/08/2017
3272 MAINTENANCE AND REPAIRS TO SUBSTATION PROTECTION RELAYS AND SWITCH GEAR AT TNPA, PORT OF RICHARDS BAY. 18/08/2017
3273 SUPPLY AND INSTALLATION OF PALISADE FENCE 18/08/2017
3274 SUPPLY, INSTALLATION AND COMMISSIONING OF SATELLITE SUPPORTED VEHICLE TRACKING SYSTEM 18/08/2017
3275 PROVISION OF PROFESSIONAL SERVICES: UPGRADING OF THE MAIN INTAKE SUBSTATION 18/08/2017
3276 SUPPLY AND DELIVERY OF TRANSFORMERS 18/08/2017
3277 PROVISION OF PROFESSIONAL SERVICES: UPGRADING OF THE MAIN INTAKE SUBSTATION 18/08/2017
3278 GLOVES 18/08/2017
3279 KVA Meters 18/08/2017
3280 SUPPLY AND DELIVERY OF COMPACTOR TRUCK 18/08/2017
3281 BOOTS 18/08/2017
3282 The request for Proposal for the Supply of Avgas and Jet Fuel at Pilanesberg International Airport in the North West Province of South Africa for a period of ten (10) years 18/08/2017
3283 Installation of guardrails 18/08/2017
3284 SUPPLY AND MAINTENANCE OF TWO WAY RADIOS AND RELATED EQUIPMENT FOR PERIOD OF TWO YEARS 17/08/2017
3285 DANNHAUSER LOCAL MUNICIPALITY DEVELOPMENT OF THE ECONOMIC RESOURCE AUDIT 17/08/2017
3286 Circuit Breakers 17/08/2017
3287 SUPPLY AND DELIVERY OF TRANSFORMER POERSUPPLY 17/08/2017
3288 Installation of smart meters and data communication 16/08/2017
3289 INSTALLATION OF SMART METERS & DATA COMMUNICATION AT INDUSTRIAL ESTATES 16/08/2017
3290 Installation of smart meters 16/08/2017
3291 PROVISION OF CONSULTANCY SERVICES FOR THE IMPLEMENTATION OF PROCUREMENT STRATEGIC INITIATIVES 16/08/2017
3292 Installation of smart meters and data communication 16/08/2017
3293 CONSULTANCY SERVICES TO UNDERTAKE EXTERNAL AUDIT SERVICES 16/08/2017
3294 FOOTWEAR 16/08/2017
3295 Installation of irrigation system 16/08/2017
3296 Supply and delivery of SF6 Gas Vacuum Machine and Gas handling equipment 16/08/2017
3297 Electrical HV, MV and LV overheadlines and substation 15/08/2017
3298 Supply and delivery of cloth, flame retardant: Cloth PPS camouflage and cloth polyester cotton camouflage STF, for a period of three (3) years 15/08/2017
3299 Supply and delivery of riot sheild 15/08/2017
3300 Manufacturing, supply and delievry of holster 15/08/2017
3301 Supply and delivery of cloth, flame retardent: Cloth PPs camouflage and cloth polyster cotton camoflage STF 15/08/2017
3302 Supply And Delivery Of Combination Rifle and Gun Safes 15/08/2017
3303 SUPPLY AND DELIVERY OF COMBINATION RIFLE & HANDGUN SAFES TO THE SAPS FOR A PERIOD OF TWO (2) YEARS 15/08/2017
3304 Replacement of network virtualization infrastructure 15/08/2017
3305 Replacement of network virtualization infrastructure (network switches) 15/08/2017
3306 New perimeter fence and admin building 15/08/2017
3307 Supply and installation of CCTV euipment 15/08/2017
3308 Manufacturing, Supply and Delivery of Holster Moulded Black Right Hand, Holster Moulded Black Left Hand, Holder Handcuff Moulded Black and, Pouch Magazine Moulded Black for a Division Supply Chain Management 15/08/2017
3309 SUPPLY AND DELIVERY OF RIOT SHIELDS TO THE SAPS FOR A PERIOD OF TWO (02) YEARS 15/08/2017
3310 MANUFACTURING, SUPPLY AND DELIVERY OF CLOTH, FLAME-RETARDANT, PPS CAMOUFLAGE 15/08/2017
3311 Servicing diesel tank bulk and tanks servicing generators 15/08/2017
3312 Appointment of a service provider to provide hosted digital voice communication system(VOIP) 14/08/2017
3313 (Design and Construct) for installation of Roads Signs, Road Marking, Traffic Calming, Fencing, Solar Street Lights and Potholes Repairs on Roads D11 and R528 in the Mopani District of Limpopo Province 14/08/2017
3314 SUPPLY & INSTALLATION OF 11Kv / 6.6kV TRANSFORMER 14/08/2017
3315 SUPPLY AND DELIVERY OF RIOT SHIELD TO THE SAPS FOR A PERIOD OF TWO (2) YEARS 14/08/2017
3316 Provision and management of the electronic document management system 14/08/2017
3317 Refurbishment of Adelaide water treatment works 14/08/2017
3318 REVIEWAL OF NKANGALA DISTRICT MUNICIPALITY INTERGRATED WASTE MANAGEMENT PLAN 14/08/2017
3319 Circuit Breakers 14/08/2017
3320 Portable Metal Detector and Pipe Inspection camera 14/08/2017
3321 HIRE OF GRADER 14/08/2017
3322 Supply, Installation, Maintanance& Support of a Document Management Solution 11/08/2017
3323 THE DESIGN, SUPPLY AND INSTALLATION OF SOLAR SYSTEM 11/08/2017
3324 APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE INFORMATION TECHNOLOGY AUDIT PROJECTS 11/08/2017
3325 SUPPLY, DELIVERY INSTALLATION OF A DIGITAL VHF RADIO REPEATER AND RADIOS FOR BERGRIVIER MUNICIPALITY 11/08/2017
3326 SUPPLY AND DELIVERY OF HDG STREETLIGHT POLES 11/08/2017
3327 Provision of internal audit service 11/08/2017
3328 For the supply, delivery and installation Emergency Warning System at Eskom Tower Test Station is situated in Rosherville 11/08/2017
3329 Appointment of an independent external audit to provide external audit service 11/08/2017
3330 For the supply, delivery and installation Emergency Warning System at Eskom Tower Test Station is situated in Rosherville 11/08/2017
3331 RE- ADVERT, SUPPLY AND INSTALLATION OF 100M DEVILS FORK PALISADE FENCING 11/08/2017
3332 Supply and delivery of certificate templates 11/08/2017
3333 Circuit Breakers 11/08/2017
3334 PROVISION OF ACCOUNTING, ADVISORY AND TRAINING SERVICES 11/08/2017
3335 HIRING OF WATER TRUCK WITH PUMP AND SPRAY BAR/SPREADER X 2 11/08/2017
3336 R44 Polisher / Scrubber 11/08/2017
3337 LEXMARK TONER L50F0HA0 11/08/2017
3338 Service and supply of fire extinguishers, fire hose reel, fire hydrents, and FM200 fire preventive system 11/08/2017
3339 Nytrile Gloves 10/08/2017
3340 Magazine Pouch – Glock 17 Black 10/08/2017
3341 Female Flat Shoe Navy With Side Zip 10/08/2017
3342 TRAFFIC CONES 10/08/2017
3343 BOLLARDS 10/08/2017
3344 Printing & Stationery,Toners /Cartridges Product 10/08/2017
3345 Direct to card printer Blank ID cards 10/08/2017
3346 Supply and delivery of single and 3 phase circuit breakers 10/08/2017
3347 Supply, upgrade and manage the network infrastructure at the National Library of South Africa for Pretoria and Cape Town Campus 08/08/2017
3348 APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER FOR THE PERFORMANCE OF ASSESSMENTS TO DETERMINE THE READINESS OF QUALITY ASSURANCE REVIEWS AND PERFORM EXTERNAL QUALITY ASSURANCE REVIEWS 08/08/2017
3349 Provision of Internal audit services 08/08/2017
3350 Provision for Fire Alarm System Equipment, New Installations, Services And Maintenance On The New And Old Fire Alarm Systems At Esselenpark Campus For The Period Of 36 Months (3 Years). 08/08/2017
3351 INSTALLATION AND REPLACEMENT OF BULK WATER METERS AND RELATED EQUIPMENT (SPECIALS) 08/08/2017
3352 Appointment of service provider to conduct a skills audit and developm 08/08/2017
3353 Supply, install and connect to existing IT network of one set of biometric time and attendance electronic system with software (for staff clicking in and out using fingerprint) 08/08/2017
3354 Supply, install, test and commission smoke detector system 08/08/2017
3355 Labels 08/08/2017
3356 Security Seals. 08/08/2017
3357 Repairs and Installation of CCTV Cameras 08/08/2017
3358 BID FOR THE INSTALLATION AND REPLACEMENT OF BULK WATER METERS AND RELATED EQUIPMENT (SPECIALS) ON AN AS-AND-WHEN REQUIRED BASIS FROM DATE OF AWARD UNTIL 30 JUNE 2020 08/08/2017
3359 SECURITY SEALS WHITE 08/08/2017
3360 (Design and Construct) for installation of Roads Signs, Road Marking, Traffic Calming, Fencing, Solar Street Lights and Potholes Repairs on Roads D1483 (Pontdrift to Musina (N1) and Road P135/1 07/08/2017
3361 SUPPLY, DELIVERY, INSTALLATION, TESTING & COMMISSIONING OF STREET LIGHTING IN ENGCOBO 07/08/2017
3362 Iziko Museums of South Africa (Iziko) requires the acquisition of LAN Infrastructure equipment and related goods and services for the implementation of a Local Access Network at their new office premises. 07/08/2017
3363 Supply, Install and commissioning of the X Ray Screening Machine at Polokwane International Airport 07/08/2017
3364 Supply, installation and commissioning of the x-ray screening machine at Polokwane International Airport 07/08/2017
3365 Circuit Breakers 07/08/2017
3366 Various street light replacement componenets 07/08/2017
3367 SUPPLY OF METERING UNIT 11 KV INDOOR (6104 07/08/2017
3368 (Design and Construct) for installation of Roads Signs, Road Marking, Traffic Calming, Fencing, Solar Street Lights and Potholes Repairs on Roads D4190 and D4250 in the Sekhukhune District of Limpopo 04/08/2017
3369 Supply and delivery of reflective jackets to the south african police service 04/08/2017
3370 SUPPLY AND DELIVERY OF DIGITAL UHF REPEATERS, DIGITAL UHF MOBILE RADIOS, DIGITAL UHF PORTABLE RADIOS AND ELECTRICAL FAULT LOCATING SYSTEM FOR SALDANHA BAY MUNICIPALITY THE PERIOD 01 SEPTEMBER 2017 TO 31 AUGUST 2018 04/08/2017
3371 APPOINTMENT OF INTERNAL AUDITING SERVICES FOR BLOEM WATER 04/08/2017
3372 Supply and delivery of safety gloves and goggles 04/08/2017
3373 Circuit Breakers 04/08/2017
3374 Circuit Breakers 04/08/2017
3375 DRILLING AND BLASTING AT MANOGENG SUB STATION 04/08/2017
3376 Supply, Delivery, Installation, Testing and Commissioning of a 5MVA 22/11KV Power Transformer 03/08/2017
3377 THE SUPPLY AND DELIVERY OF WATER METERS 03/08/2017
3378 SUPPLY AND DELIVERY OF WATER METERS 03/08/2017
3379 SUPPLY AND DELIVERY OF PROXIMITY READER 03/08/2017
3380 WET AND DRY VACUUM CLEANER 03/08/2017
3381 Vacuum cleaner wet& dry 03/08/2017
3382 Supply, Installation and Maintenance of Static Red Light and Speed Violation Cameras and Back Room processing services for a period of the three (3) years 02/08/2017
3383 TRAINING IN LEADERSHIP AND MANAGEMENT DEVELOPMENTAL PROGRAMME 02/08/2017
3384 Portable time delta series ultrasonic flow meter in aluminium garrycase 02/08/2017
3385 Installation of ISOIL insertion electromegnetic flow meter 02/08/2017
3386 QUOTATION FOR THE WASTE MANAGEMENT EXTERNAL AUDITS AT THE KING CETSHWAYO REGIONAL LANDFILL SITE 02/08/2017
3387 SUPPLY & INSTALL COUNTER AND BULLETPROOF GLASS AT BRACKENFELL NORTH LAW ENFORCEMENT OFFICE 02/08/2017
3388 Erection of a perimeter security fence and bush clearing at Signal School, Simons Town as per Naval Base Simons Town 02/08/2017
3389 Appointment of a Service Provider to Supply and Install ICT network Infrastructure Equipment and related Software 01/08/2017
3390 Appointment of a service provider to supply and install ICT network infrastructure equipment and related software on an”as and when required basis for a period of 36 months for NDPW/PMTE 01/08/2017
3391 FOR THE SUPPLY AND INSTALLATION OF LICENSE PLATE RECOGNITION (LPR) CAMERAS, FIXED CAMERAS, ELECTRICAL AND CIVILS FOR THE BAYHEAD TRUCK DECONGESTION PROJECT IN THE PORT OF DURBAN FOR A PERIOD OF TWELVE (12) WEEKS 01/08/2017
3392 Supply and install ICT network infrastructure euipment and related software 01/08/2017
3393 Supply and Installation of License Plate Recognition (LRP) Cameras, Fixed Cameras, Electrical and Civils for the Bayhead Truck Descongestion 01/08/2017
3394 Supply, delivery and installation of 20 led powered solar street lights 01/08/2017
3395 GLOVES 01/08/2017
3396 Provide financial management systema and related service 31/07/2017
3397 Appointment of suitable service provider to provide financial management system (FMS) and related services To the MICT SETA 31/07/2017
3398 Appointment of suitable service provider to provide Financial Management System (FMS) and related services to the MICT SETA for a period 36 months from 01 april 2018 to 31 march 2021 subject to the MICT SETA licence renewal. 31/07/2017
3399 Tender for the supply, delivery and offloading of cold water domestic and bulk mechanical water meters and components, as and when required: three year period. 31/07/2017
3400 Procurement of secumar life jackets, MK 28 and RFD 10 MK 2BA life jacket spares 31/07/2017
3401 Appointment of contractor to design, supply, install &comission LED street lights 31/07/2017
3402 Procurement of renewable energy equipment 31/07/2017
3403 Supply, Delivery and Offloading of Fire Fighting and Rescue Equipment 31/07/2017
3404 The MBDA is seeking for a suitably qualified Project Management Systems Audit service provider 31/07/2017
3405 SUPPLY AND DELIVERY OF HEADSET;Voyager Legend UC;+USB Dongile 31/07/2017
3406 Financial Systems 31/07/2017
3407 GLOVES 30/07/2017
3408 Supply and delivery of ammunition pyrotechnical euipment 28/07/2017
3409 Construction and operation of the solar energy generation plant 28/07/2017
3410 UCT Network Infrastructure Renewal: Supply of hardware, software and consulting services 28/07/2017
3411 Provision of gate and online ticketing, revenue collection and entrance management services 28/07/2017
3412 Supply, installation and moitoring of a vehicle tracking system 28/07/2017
3413 PROCUREMENT OF A SOLAR SIMULATOR WITH SEMICONDUCTOR CHARACTERISATION ATTACHMENTS INCLUDING DELIVERY, INSTALLATION AND TRAINING. 28/07/2017
3414 Supply 2nd tractor 28/07/2017
3415 Supply and delivery of Ammunition and Pyrotechnical Equipment to the South African Police Service for a period of two (02) years 28/07/2017
3416 SUPPLY, DELIVERY AND REGISTRATION OF HAZMAT RESPONSE VEHICLES FOR NKANGALA DISTRICT MUNICIPALITY 28/07/2017
3417 GLOVES 28/07/2017
3418 Provision of solar lighting equipment and installation 28/07/2017
3419 Supply, Installation and Monitoring of a vehicle tracking system 28/07/2017
3420 BOOTS 28/07/2017
3421 Labels/Forms/Pad 28/07/2017
3422 Supply of flame retardant undershirts for the South african Air Force 27/07/2017
3423 MAINTENANCE OF A COMBINED BIOMETRIC CARD ACCESS CONTROL, TIME AND ATTENDANCE SYSTEM FOR THE FRANCES BAARD DISTRICT MUNICIPALITY 27/07/2017
3424 Provide Perfomance Information Management Systems Training 27/07/2017
3425 Hire of a 20 Ton Excavator for Vissershok Landfill Site 27/07/2017
3426 Design, Supply, Install, Test and Commission 11kV Switchgear, Replacement of Earthing and Crusher Stone at Brits.. 27/07/2017
3427 TRAINING IN BUSINESS WRITING SKILLS 27/07/2017
3428 SUPPLY AND DELIVERY OF LED STREETLIGHTS AND FIBRE POLES FOR STREETLIGHTS AT THE PORT OF RICHARDS BAY 27/07/2017
3429 SUPPLY & DELIVERY OF CIRCUIT BREAKERS 27/07/2017
3430 Provision of X-Ray Machines & Secondary Screening Technology for SAA Cargo Operations (Domestic) 26/07/2017
3431 DESIGN, SUPPLY AND INSTALLATION OF SOLAR SYSTEM 26/07/2017
3432 DESIGN, SUPPLY AND INSTALLATION OF SOLAR SYSTEM 26/07/2017
3433 Appointment of a service provider for printing of ISS/IT policies 26/07/2017
3434 320-10621 26/07/2017
3435 POST – GUARD RAIL 26/07/2017
3436 SUPPLY AND DELIVERY OF CIRCUIT BREAKER SINGLE POLE 26/07/2017
3437 DESIGN, MANUFACTURE, SUPPLY, INSTALL, TEST AND COMMISSION OF THE NEW DC RIETKUIL SUBSTATION AND SWITCH STRUCTURE 25/07/2017
3438 Supply of flame resistant flying gloves;winchman and loadmaster gloves 25/07/2017
3439 Procurement of 360-400 MHZ frequency range hytera equipment 25/07/2017
3440 Supply and Install fencing between Gaika and Cathcart stations-Eastern Cape 25/07/2017
3441 Circuit Breakersi 25/07/2017
3442 Supplying and installation of access control systems 25/07/2017
3443 TERM TENDER FOR DESIGN, MANUFACTURE, DELIVERY, INSTALLATION, AND COMMISSIONING OF MEDIUM VOLTAGE INDOOR SWITCHGEAR AND ANCILLARY EQUIPMENT FOR MAIN SUBSTATIONS 24/07/2017
3444 8/2/RNM0025 Supply and Deliver Protective Clothing for Fire Personnel for a three year period 24/07/2017
3445 INSTALLATION OF ROAD SAFETY MEASURES 24/07/2017
3446 Supply and elivery of cartridges and toners 24/07/2017
3447 Request for Proposals for Research, Write-up, Proof Reading, Layout, Design and Printing of City Johannesburg Monitoring and Evaluation Handbook 24/07/2017
3448 Reuestfor proposal for research, write-up, proof reading, layout, design and printing of City Johannesburg monitoring and evaluation handbook 24/07/2017
3449 Circuit Breakers 24/07/2017
3450 Remove, Supply and install handrails at Wildevoevlei Waste Water Treatment Works 24/07/2017
3451 Provide assistance with review of Annual Financial Statements, Audit File and Supporting Documentation. 24/07/2017
3452 METER,ENRGY MONTR:GENERATOR ;220 V 23/07/2017
3453 INSTALLATION OF HIGH SECURITY FENCE PANEL, VEHICLE GATE AND PEDESTRIAN GATE 21/07/2017
3454 Supply and delivery of 3 cell AAA tactical flashlights 21/07/2017
3455 Refurbishing of beretta shotgun model RS200P 21/07/2017
3456 Repairs to security fence at Radio Communication Hub 21/07/2017
3457 Hire of Grader 140G 21/07/2017
3458 Supply and instalaltion of the fire detection and alarm system 21/07/2017
3459 Procurement of parachute related equipment 20/07/2017
3460 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF FIRE DETECTION EQUIPMENT FOR NORTH COAST SITES 20/07/2017
3461 Design for new operator training simulator 20/07/2017
3462 Manufacture and supply of olive green flying boots and olive green hawk aircraft flying boots with heels to the South Afican Air Force 20/07/2017
3463 Design for new operator training simulator 20/07/2017
3464 For the provision of feasibility report on QR technology for wagon id information, consignment information and tag reader (feasibility report and RFID reader equipment), once off delivery at Esselenpark 20/07/2017
3465 Coupling 50mm stainless steel 20/07/2017
3466 Supply and delivery of traffic and law enforecement equipment 20/07/2017
3467 SUPPLY AND DELIVERY OF CONSTRUCTION ROAD SIGNAGE 20/07/2017
3468 Three grader 19/07/2017
3469 Four tractor : l/ backhoe 19/07/2017
3470 Secure 500L fire-fighting water tank to LDV load body 19/07/2017
3471 Night Vision Binoculars 19/07/2017
3472 Circuit Breakers 19/07/2017
3473 Environmental monitoring system license renewel 19/07/2017
3474 FOR THE HIRE AND DELIVERY OF BOBCAT LOADER WITH HYDRAULIC BREAKER MOIL POINTS + FLAT 80MM. 18/07/2017
3475 Purchase of cash registers with slip printer 18/07/2017
3476 12 Ton Tipper Truck 18/07/2017
3477 16 Ton Grader 18/07/2017
3478 SUPPLY AND DELIVERY OF SPIKING GUNS 18/07/2017
3479 Supply, deliver and off-loading of electricity energy meters 17/07/2017
3480 Supply, delivery and offloading of electricity meters 17/07/2017
3481 Supply and delivery of 3x skidstreet loader 17/07/2017
3482 Supply,Delivery of Split Prepaid Meters and Vending System 17/07/2017
3483 Supply and Installation of Split Prepaid Meters in Modjadjiskloof 17/07/2017
3484 Supply, Delivery and Offloading of Traffic Signal smart terminal units (Stubby) Solar powered signs and associated components for a period of three (3) years as and when contract 17/07/2017
3485 Circuit Breakers 17/07/2017
3486 Stamps 17/07/2017
3487 Provision of aircraft maintenance services 14/07/2017
3488 Provision of SPU Meter Reading Contract in Gauteng Operating Unit, on an as and when required basis 14/07/2017
3489 Provide a suitable ueue management solution 14/07/2017
3490 SUPPLY, DELIVERY AND INSTALLATION OF SELF FUNDING PARKING MANAGEMENT SYSTEM AT eMALAHLENI CBD 14/07/2017
3491 COMBAT BOOTS 14/07/2017
3492 Supply & Delivery of loudhailers 16 x TOA TH660 HORN SPEAKER 8 x TOA CA 160 12 Volts Amplifier 8 x Microphone 8 x Universal Roof Rack 14/07/2017
3493 RFID tags 14/07/2017
3494 Name tags card printer 14/07/2017
3495 Supply, delivery, install and testing of 1000KVA Transformer 13/07/2017
3496 Supply of an integrated traffic convention management system 12/07/2017
3497 Supply and delivery of tractor loader backhoe 12/07/2017
3498 FGTM/TS06/17/18: Supply and delivery of motor grader 12/07/2017
3499 Service of life jackets and life rafts at the FA platform 12/07/2017
3500 17-25-AK 12/07/2017
3501 Supply and delivery of full grain hide and split leather gloves 12/07/2017
3502 The Supply, Delivery, Installation and Hosting of Automated Smart Metering, for Electricity and Water networks, at Transnet Freight Rail (RME) depots, in order to provide accurate electricity and water consumption data, through a centralised monitoring system. 11/07/2017
3503 One year contract to maintain and service the fire detection and alarm system 11/07/2017
3504 Supply abd Deliver 11 kV/2400v; 25kVA; 3phase Transformer & 11kV/240V: 16Kva: Single Phase, required at 1 Morris Rd, Old goods Shed, Empangeni Rail 11/07/2017
3505 Supply, delivery, setup and installation of current CCTV system 10/07/2017
3506 Maintenance and repair of South African Air Force fighting vehicles (OPS. MISTRAL) 10/07/2017
3507 Procurement of parachute systems and related equipment:DesignatedSector:Local Production and content for the textile,clothing,leather and footwear sector 10/07/2017
3508 Supply and deliver Lexmark original toner cartridges 10/07/2017
3509 SUPPLY & DELIVER ELECTRICAL FENCE MATERIALS 10/07/2017
3510 Supply and delivery of infrared cameras – Thermal Imager 07/07/2017
3511 Supply, replacement and servie of first aid fire fighting appliances 07/07/2017
3512 Supply and delivery of 4x200 kva transformer 07/07/2017
3513 SUPPLY AND DELIVERY OF FIRE BRIGADE VEHICLES EQUIPMENT 07/07/2017
3514 Supply, implementation and one year support of an integrated proactive fraud detection 07/07/2017
3515 Remove and replace damaged guardrails 07/07/2017
3516 The Supply and Delivery of Personal Protective Clothing and Equipment for A Period of Twelve (12) Month 06/07/2017
3517 Debris removal (backhoe type) vehicle to clear site 06/07/2017
3518 Madimbo Sports Centre High Masts Solar Lights 06/07/2017
3519 APPOINTMENT OF A SERVICE-PROVIDER, TO DESIGN AND IMPLEMENT AND MAINTAIN REVENUE MANAGEMENT SYSTEMS FOR A PERIOD FOR A PERIOD OF THREE YEARS 06/07/2017
3520 Manufacturing and delivery of three 1000 Lt forestry fire truck 06/07/2017
3521 Basic firearms competency training 06/07/2017
3522 Different Labels 06/07/2017
3523 SUPPLY AND DELIVERY OF 1000 ℓ DIESEL TRAILER 05/07/2017
3524 8/2/517T08/2017-2018 Appointment of service provider for installation and maintenance of a vehicle tracking system for a period of 36 months 05/07/2017
3525 Cash register ith printer 05/07/2017
3526 Electric to tractor with trailor 05/07/2017
3527 *LABELS ROLL SEMI GLOSS 75 X 50MM 2000 LABELS PER ROLL 05/07/2017
3528 8/2/514T05/2017-2018: Appointment of a consultant for planning, design and project management for replacement of AC sewer pipeline and refurbishment of Pump Station 04/07/2017
3529 supply, install, test and commission substation equipment at Ermelo 04/07/2017
3530 PROFESSIONAL CONSULTING SERVICES OR PROJECT MANAGEMENT FOR THE DESIGN AND MANAGEMENT OF SLIEVE DONALD COMBO SPORT FACILITY 03/07/2017
3531 Supply one road grader 03/07/2017
3532 Gloves 03/07/2017
3533 Safety glasses 03/07/2017
3534 Footwear 03/07/2017
3535 Description20 each x pepper spray direct stream;100ml 03/07/2017
3536 Circuit Breakers LV 03/07/2017
3537 Circuit Breakers 01/07/2017
3538 Meter reading service 30/06/2017
3539 Appointment of a service providr to provide the support for online autometad prepaid, electricity credit, electricity check and water meter 30/06/2017
3540 Supply and delivery of hearing aids and equipment 30/06/2017
3541 Supply and delivery of 1x3ton tipper truck 30/06/2017
3542 PURCHASE OF BACKHOE LOADER 30/06/2017
3543 Supply of thermal imager 30/06/2017
3544 Installation monitoring of armed alarm response security system 30/06/2017
3545 Gloves 30/06/2017
3546 Traffic cone 30/06/2017
3547 Manufacturing of Postbank Mzansi Flexi Debit Cards 30/06/2017
3548 Supply, installation and maintenance of an electric perimeter fence which will act as an intrusion detection system for the CSIR 30/06/2017
3549 SUPPLY, DELIVERY, COMMISSIONING OF DIGITAL CCTV SYSTEM AT CIVIC CENTER 30/06/2017
3550 Security Seals White 30/06/2017
3551 Paper and printed paper 29/06/2017
3552 SHIKRA RADAR SPARES (1 LINE ITEM) 29/06/2017
3553 Terms of Reference for Gate and Online Ticketing, Revenue Collection and Entrance Management The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date 29/06/2017
3554 Provision of the printing solution 29/06/2017
3555 THE SUPPLY, DELIVERY AND INSTALLATION OF SECURITY GLASS DOOR AND HARDWARE FOR CITY HALL 28/06/2017
3556 SUPPLY & DELIVERY OF THERMAL PAPER 28/06/2017
3557 Supply and delivery of 6 off 800a multi ratio current transformer for metering 28/06/2017
3558 SUPPLY AND INSTALL OF FIRE ALARM SYSTEM 28/06/2017
3559 APPOINTMENT OF SUITABLY QUALIFIED CONTRACTOR(S), CONSORTIUM OR JOINT VENTURE FOR THE REPLACEMENT OF EXISTING 11KV SWITCHGEARS (i.e. DECOMMISSIONING, COMPLETE REMOVAL AND SAFE DISPOSAL) AND THE SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF THE COMPLETE 11KV INDOOR SWITCHGEARS AT FIDEL CASTRO BUILDING 27/06/2017
3560 Appointment of a service provider for the supply and delivery of branded MIFARE 1K buyer cards on an as and when required basis for a period of 36 months 27/06/2017
3561 Supply, delivery, installation and commissioning of the complete 11 kv switchgear 27/06/2017
3562 SUPPLYING OF SATELLITE IMAGES AND VALUE ADDED PRODUCTS AND TRAINING 27/06/2017
3563 Request for ACCREDITATION to participate in a bid for the design, provision, customization, integration, migration of existing data, commissioning, maintenance and support of an Integrated Automated Biometric Identification System (ABIS) and Business Process for South African Police Service for a period of 5 years. 26/06/2017
3564 North Lakes Activity Centre Smart Car Parking Trial EOI 26/06/2017
3565 Installation and maintenance of the access control and security system 26/06/2017
3566 Installation and Maintenance of The Access Control & Security Systems 26/06/2017
3567 300 units of paper recording thermal colour paper (fqs50-2-100) for nihon 26/06/2017
3568 PROVISION OF OPERATION AND MANAGEMENT OF THE PUBLIC PARKING, STAFF PARKING AND INNER LANE PARKING FACILITIES CAPE TOWN INTERNATIONAL AIRPORT 23/06/2017
3569 VOIP instalaltion and service 23/06/2017
3570 SUPPLY AND DELIVERY OF REFUSE COMPACTOR TRUCKS 23/06/2017
3571 APPOINTMENT OF A SERVICE PROVIDER FOR GATE AND ONLINE TICKETING, REVENUE COLLECTION AND ENTRANCE MANAGEMENT FOR A PERIOD OF FIVE YEARS 23/06/2017
3572 Supply and delivery of protective clothing for structural fire fighting 23/06/2017
3573 Operational and logistics support of telemetry/data systems at test flight and development centre Air Force base Overberg for the South African Air Force 23/06/2017
3574 Supply nad delivery of road signs 23/06/2017
3575 Operational and logistics support of telemetry/data systems at test flight and development centre Air Force base Overberg for the South African Air Force 23/06/2017
3576 Procurement of inflatable body armour system for the South African Navy 22/06/2017
3577 Supply and delivery of one 4x4 double cab fire and rescue light delivery vehicle 22/06/2017
3578 Hire of a 25 ton truck with extendable trailer 22/06/2017
3579 SUPPLY AND DELIVERY ELECTRIC METER 22/06/2017
3580 SUPPLY AND DELIVERY ELECTRIC METER 22/06/2017
3581 Supply Printed End User Barcodes, Object Barcode Labels, Telephone Strips and Polyprop Overlays 22/06/2017
3582 Cash in transit and security personnel on a fixed term contract 21/06/2017
3583 Supply and delivery of protective clothing 21/06/2017
3584 Supply and Delivery of one 6x4 Double Cab 20.5 Refuse Compactor Truck 20/06/2017
3585 Portable Mobile Satellite Tracking System for UNSOS aircrafts (PM) 20/06/2017
3586 The supply of aircraft engine 20/06/2017
3587 WATER METERS 20/06/2017
3588 SUPPLY AND DELIVERY OF ANTENNAS 20/06/2017
3589 Different security seals 20/06/2017
3590 Circuit Breakers 20/06/2017
3591 8400/8425/02/0205/ADDIEOU/BLMM/M105: supply and deliveryof refuse compactor 19/06/2017
3592 Supply and Delivery of 27QUAD Cycle/ Motor Cyccle Trailers 19/06/2017
3593 Supply labels round edge in roll 19/06/2017
3594 Circuit Breakers 19/06/2017
3595 Circuit Breakers 19/06/2017
3596 Fire extinguisher 16/06/2017
3597 Printing and stationery 16/06/2017
3598 THE SUPPLY AND DELIVERY OF BARRIER CONTROL EQUIPMENT FOR THE UPGRADE OF THE ESKOM BRACKENFELL MAIN ENTRANCE 15/06/2017
3599 SUPPLY AND DELIVERY OF FOUR (4) GROUND PENETRATING RADAR EQUIPMENT AT ERWAT HARTEBEESTFONTEIN OFFICE PARK 15/06/2017
3600 Installation and maintenance of web based live vehicle tracking system and vehicle mounted camera system 15/06/2017
3601 Supply, delivery, installation and maintenance of an electronic book detector system 15/06/2017
3602 Circuit Breakers 15/06/2017
3603 WATER METERS 15/06/2017
3604 Fire & rescue service uniform 15/06/2017
3605 Supply and Delivery of Various Combat Dress Protective Clothing 14/06/2017
3606 The provision of aircraft maintenance services 14/06/2017
3607 4400/4905/02/0202: installation of VOIP telephone system 14/06/2017
3608 Supply and delivery of various combat dress protectie clothing 14/06/2017
3609 Dry Lease of five Single Engine Turbine Helicopter Helicopters (Same Type and similar cockpit layouts) with less than 500 airframe hours per airframe at the start of the contract, for a period of five years or up to a maximum of 5000 airframe hours. 14/06/2017
3610 Automated fare collection solution 14/06/2017
3611 Supply grab tipper truck at Khayelitsha Wetlands Park 14/06/2017
3612 Supply Front hand loader at Khayelitsha Wetlands Park 14/06/2017
3613 Project Management Service at the Project Department at Kendal Power Station 14/06/2017
3614 Supply and delivery of 20mm kent water meter 14/06/2017
3615 Manufacture and supply of camouflage uniform fabric for the SA Army-Designated Sectors: Textile, Clothing, Leather and Footwear Sector Requirements 13/06/2017
3616 PEPPER SPRAY 13/06/2017
3617 SHOES 13/06/2017
3618 TRAFFIC CONE 13/06/2017
3619 Service and Replace Fire Extinguishers 13/06/2017
3620 Supply and install energy meter brand 13/06/2017
3621 Supply, delivery and registration of graders 12/06/2017
3622 Compact 11KV Switchgear panels 09/06/2017
3623 Supply and commissioning of 11kV switchgear panels 09/06/2017
3624 SUPPLY AND DELIVERY OF ELECTRICAL PREPAID METERS 09/06/2017
3625 Electronic reading of water and electricity meter and other realted services 09/06/2017
3626 S 9/2017: prepaid electrical meters 09/06/2017
3627 Appointment of a service provider for the manufacturing and delivery of three (3) 1000 Lt forestry fire trucks 09/06/2017
3628 To supply and implement an accpac financial management system and train users at Midval Water Co. 09/06/2017
3629 Manufacturing and delivery of four1000lt forestry fire truck 09/06/2017
3630 DEFINITIVE STAMPS/17/18/ML 09/06/2017
3631 ELECTRONIC READING OF WATER AND ELECTRICITY METERS AND OTHER RELATED SERVICES FOR A PERIOD OF THREE (3) YEARS 09/06/2017
3632 Supply and delivery of agriculturural material 09/06/2017
3633 Supply and delivery of toner of Lexmark printer 09/06/2017
3634 HIRING OF TIPPER TRUCKS (10M3) 09/06/2017
3635 Supply and delivery of electric meter 09/06/2017
3636 Company experiance in aviation lighting and electrical configuration 08/06/2017
3637 Supply and Delivery of 2 x Motor Graders (Proqurement Plan Number: DOD PROC PLAN 16/17/785) 08/06/2017
3638 Certificates of participation 08/06/2017
3639 Installation and supply access control system 06/06/2017
3640 CCT and access control system infrastructure 06/06/2017
3641 MANUFACTURE, TESTING, SUPPLY AND DELIVERY OF 12 KV METAL-ENCLOSED RING MAIN UNITS, EXTENSIBLE SWITCHGEAR AND BULK METERING UNITS 05/06/2017
3642 Operation of the Baggage Handling System at O.R. Tambo International Airport for a period of Five Years 05/06/2017
3643 Supply and delivery of a grader 05/06/2017
3644 Operation of the Baggage Handling System at O.R. Tambo International Airport for a period of Five Years 05/06/2017
3645 Appointment of a service proider to supply and deliver the tipper truck 05/06/2017
3646 Appointment of a service provider to supply and deliver (once-off) the tipper truck, shutter boards, for Umnothoula Secondary Co-Operative situated at Phongolo Local Municipality in Zululand District 05/06/2017
3647 Supply and deliver (once-off) the tipper truck 05/06/2017
3648 Supply and installation of solar electrical panels installation 05/06/2017
3649 Supply and installation of new traffic signal equiment 02/06/2017
3650 MKUZE airport runway, taxiway and apron upgrade 02/06/2017
3651 Medium voltage switchgear 02/06/2017
3652 Supply & Install counter and Bulletproof glass at Brackenfell North Law Enforcement Office 02/06/2017
3653 Magi card Printer with Accessories and installation 02/06/2017
3654 SUPPLY THE REQUIRED PARTS AND REPAIR OF BIOMETRIC READER AT ERWAT DEKEMA SITE. 01/06/2017
3655 Upgrade of standby generators control system 31/05/2017
3656 Supply of fire fighting and rescue equipment 31/05/2017
3657 Supply and manufacture two sets of valour class MEKO A200 frigate (FSG) On-Board Data Capture System (ODCS) equipment racks for the Institute for Maritime Technology (IMT), Martello Road, Simons Town 31/05/2017
3658 Supply fire fighting and rescue equipment 31/05/2017
3659 BOOTS 31/05/2017
3660 PVC GLOVES 31/05/2017
3661 Manufacturing, Supply and Delivery of Shoulder Bag, Women Police 30/05/2017
3662 Disposal of Redundant SAPS Armoured Vehicles 30/05/2017
3663 Supply, Install, Develop Pages and Commission SCADA Infrastructure for Electrical Condition and Power monitoring purposes at Transnet Central Train Control, by integrating various data streams obtained from existing sources and the Transnet Traction Feeder substations 30/05/2017
3664 Design, Manufacucture, Supply, Install, Test and Commission of the New DC Leeufontein Substation and Switch Structure 30/05/2017
3665 GLOVES 30/05/2017
3666 Supply and delivery of Yeastar VOIP devices 30/05/2017
3667 The rental and maintenance of an x-ray cargo and pallet scanner 29/05/2017
3668 GLOVES 29/05/2017
3669 Supply, delivery and installation of perimeter fence 26/05/2017
3670 Supply of trailers for impounding if live stock 26/05/2017
3671 SAFETY SHOES 26/05/2017
3672 WATER METERS 26/05/2017
3673 FOOTWEAR 25/05/2017
3674 Provision of PABX system 24/05/2017
3675 Printing and Design Services 24/05/2017
3676 Supply: Gloves 24/05/2017
3677 Hiring of an excavator 24/05/2017
3678 UFS - Fire Equipment 23/05/2017
3679 Supply and Delivery of body protection system 23/05/2017
3680 Supply and delivery of head protection system 23/05/2017
3681 Supply and delivery of 400 hospital beds 23/05/2017
3682 Supply and Delivery of one truck with vehicle mounted hydraulic crane. 23/05/2017
3683 Supply, deliver, install, test and commissioning of 88kv sf6 primary circuit breaker 23/05/2017
3684 The supply, delivery and management of installation of New Security Fence at Majuba Ash Dam 23/05/2017
3685 For the supply, deliver, test and commissioning of 88 kv sf6 primary circuit breaker 23/05/2017
3686 Purchase of 15 ton lowbed trailer and modification of tipper truck 23/05/2017
3687 Lexmark Toner Cartridges X463H11G (Original Only - Individually Packed) 23/05/2017
3688 SUPPLY AND DELIVERY OF ELECTRICITY METERS 22/05/2017
3689 TO SUPPLY AND INSTALLATION OF AIRFIELD GROUND LED LIGHTS AT KING SHAKA INTERNATIONAL AIRPORT 22/05/2017
3690 The supply of metrorail ticket printer 22/05/2017
3691 Supply and installation of access control and CCTVs 22/05/2017
3692 Supply & Delivery of Law Enforcement Officers Uniform 22/05/2017
3693 GLOVES 22/05/2017
3694 Nitrile Gloves 22/05/2017
3695 Combat Boots 22/05/2017
3696 Leather Gloves 22/05/2017
3697 Supply and Delivery of Self Inking Custom Heavy Duty Office Stamps 75mm X 38mm 22/05/2017
3698 Calibiration of open chanel ultrasonic flow meter 22/05/2017
3699 Provision of parking management system 19/05/2017
3700 Provision of parking management system 19/05/2017
3701 THE DESIGN, PROJECT MANAGEMENT, TYPESETTING, PROOFREADING AND PRINTING OF THE INTEGRATED REPORTING AND RELATED FINANCIAL PUBLICATIONS AS WELL AS THE COMPILING OF THE INTERACTIVE WEB-SITE FOR THE YEAR-END AND HALF YEAR END. 19/05/2017
3702 Maintenance and repair of fire detection systems for eThekwini Municipality buildings 19/05/2017
3703 THE APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER FOR THE INVESTIGATIONS, ASSESSMENTS, AND DESIGNS FOR THE 11KV RING SCADA AT KING SHAKA INTERNATIONAL AIRPORT 19/05/2017
3704 Yellow Structural Fire Fighter Helmet including visor Pair of Structural Fire Fighting gloves Rubber lined Structural Fire Fighting boots 19/05/2017
3705 The supply, delivery and instalaltion of fire fighting equipment and services 19/05/2017
3706 GLOVES 19/05/2017
3707 Rehabilitation at Tzaneen Airfield Runway 19/05/2017
3708 Supply and delivery of Vehicle Fleet Management & Tracking System 19/05/2017
3709 04 x supply and delivery of trauma stretcher bed as per attached picture 19/05/2017
3710 SUPPLY & DELIVERY OF PREPAYMENT METERS, 9 & 11M WOOD POLES & POLE METER BOXES 19/05/2017
3711 Landside Palisade Fencing at George Airport 17/05/2017
3712 ROPE ACCESS SERVICES FOR PetroSA IN MOSSEL BAY 17/05/2017
3713 Circuit Breakers 17/05/2017
3714 1.2ton vibratory Sit On Roller & trailer with ring 17/05/2017
3715 SUPPLY AND INSTALL PALISADE FENCING AT AIRPORTS COMPANY SOUTH AFRICA SOC LIMITED. 16/05/2017
3716 Procurement of Spares for R5 Rifles 16/05/2017
3717 T2017/025: Supply and delievry of fire fighting vehicles 16/05/2017
3718 T2017/028: Unmanned aerial vehicle (drone) 16/05/2017
3719 Circuit Breakers 16/05/2017
3720 Supply and delivery of ambulance rescue and emergency equipment and accessories 15/05/2017
3721 SUPPLY DS2CD4A26FWDIZS HIKVISION IP BULLET CAMERA 2MP DARKFIGHTER MOTORIZED V / FOCAL 2.8 12MM LENS 15/05/2017
3722 Supply, delivery and off-loading personal protective equipment for fire fighting 15/05/2017
3723 Supply of metering unit 11 kv indoor 15/05/2017
3724 APPOINTMENT OF SERVICE PROVIDER TO SUPPLY AND INSTALL THE AUTOMATED WEATHER OBSERVATION (AWOS) / INSTRUMENT LANDING SYSTEM (ILS) ROUTER UPGRADE AT KING SHAKA INTERNATIOAL AIRPORT (KSIA) 12/05/2017
3725 SUPPLY CONTRACT FOR THE SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING AND FOOTWEAR FOR THREE YEARS 12/05/2017
3726 Supply, delivery, installation, commissioning and testing of a multi-channel digital voice logging recorder to record analogue, digital VOIP and enternet protocol telephony 12/05/2017
3727 Layout, design, printing and delivry services 12/05/2017
3728 APPOINTMENT OF SERVICE PROVIDER TO SUPPLY AND INSTALL THE AUTOMATED WEATHER OBSERVATION (AWOS) / INSTRUMENT LANDING SYSTEM (ILS) ROUTER UPGRADE AT KING SHAKA INTERNATIOAL AIRPORT (KSIA) 12/05/2017
3729 RE-ADVERTISEMENT UPGRADING OF THE CENTRAL SUBSTATION SWITCHGEAR 12/05/2017
3730 SUPPLY OF TLB AND TIPPER TRUCK 12/05/2017
3731 Procurement of Life-saving Suits Operational/Life Saving Suits Training and Life Rafts for The SA Navy 11/05/2017
3732 Appointment of a service provider to confogure an setup the integrated queue management system 11/05/2017
3733 THE SUPPLY AND DELIVERY OF PREPAID WATER METERS IN RIVERSDALE 11/05/2017
3734 Proposal for the development of Municipal parking management system 10/05/2017
3735 82/2016/2017: Supply and delivery of permanenet road signs 10/05/2017
3736 THE MAINTENANCE OF THE FIRE PREVENTION SYSTEM FOR A PERIOD OF 5 YEARS AT CAPE TOWN INTERNATIONAL AIRPORT 10/05/2017
3737 Circuit Breakers 10/05/2017
3738 Mkuze airport runway, taxiway and apron upgrade 10/05/2017
3739 Proposal for the complete financing, provision, installation, operation and maintenance of an on-street and general municipal parking management system, including related signage and road markings, within the KwaDukuza Municipal Area. 09/05/2017
3740 Provision, Installation, Operation and Maintenance of on-Street and General Municipal Parking Management System. 09/05/2017
3741 Proposal for the complete financing, provision, installation, operation and maintenance of an on-street and general municipal parking management system including related signage and road markings 09/05/2017
3742 Supply, install and commission high security fence including overhang, supply and install non-lethal fence with motorised gates at Philippi substation. 09/05/2017
3743 Supply, delivery and construction of 6.7km border fence 09/05/2017
3744 Provision of co- branded debit/ credit card for SAAVOYAGER 09/05/2017
3745 Construction of new perimeter security wall at Toekomsrus sports complex in Rand West City Local Municipality 09/05/2017
3746 Supply of inter switch switchgear insert switch plug 09/05/2017
3747 RFI for the T-209 Submarine Pyrotechnics for the SA Navy. 08/05/2017
3748 Appointment of Service Provider to Provide a Design & Build Solution for the Baggage Carousel Project. 08/05/2017
3749 Installation of Fire Detection and Gaseous Fire Suppression in the Cable Spreading area 08/05/2017
3750 APPOINTMENT OF SERVICE PROVIDER TO PROVIDE A DESIGN & BUILD SOLUTION FOR THE BAGGAGE CAROUSEL PROJECT AT KING SHAKA INTERNATIOAL AIRPORT (KSIA) 08/05/2017
3751 SUPPLY, INSTALLATION AND MAINTENANCE OF SECURITY CAMERAS FOR SALDANHA BAY MUNICIPALITY 05/05/2017
3752 The supply, installation and configuration of a VOIP solution 05/05/2017
3753 Supply and delivery of labels and ribbons for printers 05/05/2017
3754 SUPPLY, INSTALLATION & MAINTENANCE OF SECURITY CAMERAS 05/05/2017
3755 Supply and delivery of tractor and 2 vineyard trailers 05/05/2017
3756 SUPPLY AND DELIVERY OF TRACTOR (2WD) AND 2 VINEYARD TRAILERS AT PELLA FARM, SPRINGBOK AREA NORTHERN CAPE PROVINCE 05/05/2017
3757 SUPPLY, DELVIERY OF TRACTORS AND IMPLEMENTS AT NIEUWOUDVILLE, NAMAKWA DISTRICT, NORTHERN CAPE 05/05/2017
3758 The replacement of road signs in the Northern region 04/05/2017
3759 Printing capacity panel 04/05/2017
3760 PROVISION OF GLAZING SERVICES FOR A PERIOD OF 5 YEARS AT CAPE TOWN INTERNATIONAL AIRPORT 04/05/2017
3761 Supply. implementation and management of a traffic contravention management system 04/05/2017
3762 Provision of domestic water meter replacement 04/05/2017
3763 GLOVES 04/05/2017
3764 Supply and delivery of helicopter landing lights to the South African Police Service 04/05/2017
3765 Repairs to footwear and uniform alterations for the metropolitan police, fire and security management unit 03/05/2017
3766 CCTV & ACCESS CONTROL SYSTEMS INFRASTRUCTURE - GOODS AND SERVICES 03/05/2017
3767 UPGRADING OF CENTRAL SUBSTATION SWITCHGEAR 03/05/2017
3768 PERSONAL PROTECTIVE GEAR 03/05/2017
3769 Circuit Breakers 03/05/2017
3770 Maintenance, installation and servicing of portable fire equipment and small fire fighting equipment 02/05/2017
3771 Supply and installation of 11 kv switchgear 02/05/2017
3772 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 02/05/2017
3773 FOOTWEAR 02/05/2017
3774 GOGGLES 02/05/2017
3775 Small gloves 02/05/2017
3776 Work: Design, supply, install, test and commission 11KV switchgear, replacement of earthing and grusher stone. 02/05/2017
3777 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 02/05/2017
3778 Supply of protective clothing. 28/04/2017
3779 SUPPLY AND SUCCESSFUL INSTALLATION OF 8 X HANDHELD READERS TO SCAN LIBRARY BOOKS AND RFID TAGS AND COVERS 28/04/2017
3780 Supply and delivery for traffic controller 28/04/2017
3781 Supply. delivery and maintenance of road traffic signs 28/04/2017
3782 GLOVES 28/04/2017
3783 Digicert san certificate 28/04/2017
3784 The RAF hereby invites experienced, suitably qualified service providers for the architecture, supply and implementation including support and maintenance for a period of five (5) years for Identity and Access Management Solution. 27/04/2017
3785 Refurbishment of fire services engine 26/04/2017
3786 Hire of Digger Loader 26/04/2017
3787 Hire of 2 X 10M3 Tipper Trucks 26/04/2017
3788 Circuit Breakers 26/04/2017
3789 The provision of cash-in-transit services to undertake the transit for monies from various offices to the municiplaitys banker 25/04/2017
3790 The supply, delivery and off-loading of personal pretective equipment 25/04/2017
3791 Supply and delivery of tamper evidency sealing bags and self adhesive labels and security seals 25/04/2017
3792 Circuit Breakers 25/04/2017
3793 CARD:PROXIMITY KEY TAG BLUE;CRR-R704 25/04/2017
3794 SUPPLY AND DELIVERY OF AMBULANCE RESCUE AND EMERGENCY EQUIPMENT AND ACCESSORIES TO THE STATE 24/04/2017
3795 Supply, install and commission 1x mini dome IP camera 24/04/2017
3796 Circuit Breakers 24/04/2017
3797 Tender for 5.4Mater Antenna X/Y mount upgrade 21/04/2017
3798 THE PROVISION OF FLEET CARDS FACILITY, E-TOLL MANAGEMENT AND MANAGED MAINTENANCE TO ESKOM VEHICLES INCLUDING ESKOM SUBSIDIARIES AND AVIATION JET FUEL FOR A PERIOD OF FIVE YEARS 21/04/2017
3799 SUPPLY AND DELIVERY OF TRAFFIC CONTROL SERVICES 21/04/2017
3800 Upgrading of access control and existing CCTV system 21/04/2017
3801 Supply and delivery of one four wheel drive cab tractor with multipurpose bucket 21/04/2017
3802 Supply and delivery of one multipurpose loader 21/04/2017
3803 Supply, installation, monitoring, automation and maintenance of multifuntioning printing/ photocopying machines 21/04/2017
3804 Hiring of 3 tipper trucks for 4 months. 21/04/2017
3805 Uniforms(Bullet Proof Vest) 21/04/2017
3806 TCM/F03/2016-2017: Supply, installation and commissioning of new IP baesed CCTV camera system , door access control system 20/04/2017
3807 Supply and installation of a complete VOIP telephones system and comprehensive management system 20/04/2017
3808 Request for proposals for the provision and operation of digital traffic law enforcement equipment: Red and speed violation system and laser type speed timing devices 20/04/2017
3809 LBD barcode labels 20/04/2017
3810 MV Terminations & Circuit Breakers 20/04/2017
3811 SUPPLY & DELIVERY OF SPIKING GUNS 20/04/2017
3812 Lease of x-ray security screening equioment and conveyor belt equipment for Pietermaritzburg Airport 19/04/2017
3813 INSTALL NEW PERIMETER FENCE AT WYNBERG PTI 19/04/2017
3814 SUPPLY AND INSTALL TWO 11KV CIRCUIT BREAKERS 18/04/2017
3815 Supply and delivery of grader 18/04/2017
3816 SUPPLY AND INSTALL TWO 11KV CIRCUIT BREAKERS 18/04/2017
3817 Supply and delievry of protective clothing 18/04/2017
3818 Cast Iron Joints & Circuit Breakers 18/04/2017
3819 Cast Iron Joints & Circuit Breakers 18/04/2017
3820 GLOVES 17/04/2017
3821 Supply of Gloves. 17/04/2017
3822 ALTM09/2016: supply and delivery of compactor truck 14/04/2017
3823 Bulk Electricity Metering 13/04/2017
3824 Bulk electricity meetring 13/04/2017
3825 Supply and delivery of traffic/ law enforecement and security uniforms and protective clothing 13/04/2017
3826 Supply, delivery, installation, testing, commissioning, servicing and repairs of a non-lethal perimeter intrusion system for various substations 13/04/2017
3827 CED 13/2016-2017 for the refurbishment of six (6) existing LMR type 11kV circuit breaker panels in Citrusdal. 13/04/2017
3828 Supply, installation and support for X-Band Radar Rain Scanner 13/04/2017
3829 Supply and Installation of 11kv Switchgear 13/04/2017
3830 Xpress Barrier Waterfilled Roadquip 1m x 2m ( New Jersey Barrier 13/04/2017
3831 Provision of security alarm system 12/04/2017
3832 SUPPLY AND INSTALL TWO CIRCUIT BREAKERS IN MARBLE HALL 12/04/2017
3833 Appointment of a Panel of Service Provider(s) to Enter into a Reseller Agreement for Ka-Band VSAT Services 11/04/2017
3834 Reseller agreement foe Ka-Band VSAT service 11/04/2017
3835 Supply of Water Meters. 11/04/2017
3836 Provision of Freight, Logistics and related Services 10/04/2017
3837 Supply and delivery of riot control vehicle (water cannon): for a period of two (2) years 10/04/2017
3838 Providing of freight, logistics and related services 10/04/2017
3839 Supply and delivery of uniforms human protection clothing and equipment for fire fighters 10/04/2017
3840 SUPPLY AND DELIVERY OF UNIFORMS: HUMAN PROTECTION CLOTHING AND EQUIPMENT FOR FIRE FIGHTERS FOR A THREE (3) YEAR PERIOD 10/04/2017
3841 The Design, supply and installation of OPen flow meters and a Data logger 10/04/2017
3842 The design, supply and installation of open flow meters and a data logger 10/04/2017
3843 EC meter- water lab 09/04/2017
3844 Structural firefighting vehicle 07/04/2017
3845 SUPPLY AND DELIVERY OF A 21m³ REFUSE COMPACTOR TRUCK AND A MESCH TRUCK 07/04/2017
3846 Provision of parking management services within the Worcester CBD 07/04/2017
3847 Assessement of the electronic fare management system 07/04/2017
3848 Supply and delivery of a skip truck 07/04/2017
3849 Supply and delivery of 21 m3 refude compactor truck and a mesch truck 07/04/2017
3850 Supply, service and maintenance of firefighting equipment 07/04/2017
3851 Replacement of existing prepayment meters 07/04/2017
3852 1T-32047 Assessment of the Electronic Fare Management System 07/04/2017
3853 Supply and delivery of two (2) 4X2 water carriers for Fire and Emergency Services 07/04/2017
3854 Supply and delivery of various tractors 07/04/2017
3855 SUPPLY AND MAINTENANCE OF TAGS TO BE USED FOR COLLECTION OF MONIES FOR OPEN ROAD TOLLING (ETC) IN SOUTH AFRICA 06/04/2017
3856 Panel contract for electrical, electronic function and associated construction activity required for instalaltion and modification of traffic signals on JRA road infrastructure 06/04/2017
3857 Supply and delivery of two theatre tables for Barberton hospital and carolina hospital 06/04/2017
3858 Supply, delivery and installation of fire detection system and suppression system 06/04/2017
3859 Supply and delivery of diagnostic sets 06/04/2017
3860 SCADA Hardware and Software 06/04/2017
3861 SUPPLY AND DELIVERY OF ANTENNAS 06/04/2017
3862 The supply, delivery and off-loading of various sizes of water meter and related material 05/04/2017
3863 The Supply, Delivery and Off-loading of various sizes of Water Meters and related material on an as and when required basis from 01 July 2017 until 30 June 2020 05/04/2017
3864 SUPPLY AND DELIVER OF NEW FACTORY 9MM PARABELLUM AMMUNITION 05/04/2017
3865 15 each x glove nitrile maxiflex 15 each x glove leather executive pigskin 05/04/2017
3866 Supply, install and commission high security fence including overhang ,supply and install non-lethal fence with motoristed gates 04/04/2017
3867 SUPPLY AND DELIVERY OF BOMB DISPOSAL COVERALLS 03/04/2017
3868 Appointment of a service provider to manufacture, produce and distribute grading plaques together with grading certificates, on a non-exclusive basis, to star graded establishments on behalf of the Tourism Grading Council of South Africa 03/04/2017
3869 Procurement of Small Arms Ammunition 03/04/2017
3870 TRANSVERSAL CONTRACT FOR SUPPLY & DELIVERY OF AMBULANCE RESCUE & EMERGENCY EQUIPMENT & ACCESSORIES TO STATE 03/04/2017
3871 Insulating Compound & Circuit Breakers 03/04/2017
3872 BID FOR THE REFURBISHMENT OF PROTECTION RELAYS ON THE 11 KV METALCLAD SWITCHGEAR AT MEYERTON MUNIC (M1) SUBSTATION 31/03/2017
3873 SUPPLY AND INSTALLATION OF FIRE SUPPRESSION SYSTEM 31/03/2017
3874 Supply and delivery of hydraulic fire fighting equipment for Fire and Emergency Services 31/03/2017
3875 SUPPLY AND INSTALL SECURITY BARRIERS TO DOORS AND WINDOW FRAMES AT VAN RIEBEECK SPORTS GROUND, MOSSEL BAY 31/03/2017
3876 SUPPLY AND DELIVERY OF FIRE BRIGADE VEHICLES EQUIPMENT 31/03/2017
3877 Financing, provision, Implementation, Maintenance and Installation Operation of a Managed parking system for various areas within Metropolitan 31/03/2017
3878 APPOINTMENT OF ELECTRICAL CONTRACTOR TO REPLACE 66KV OUTDOOR CIRCUIT BREAKER (OCB) AND 3 X PROTECTION CURRENT TRANSFORMERS AT MAKHADO MAIN SUBSTATION 31/03/2017
3879 The Supply and delivery of FH610HP 6X4 Hub Reduction Truck Tractor 31/03/2017
3880 Bid invitation for the appointment of a service provider for the supply and delivery of Patrol Vessel and Trailer for Tsitsikamma Marine Protected Area of the Garden Route National Park 31/03/2017
3881 Appointment of a service provider to provide Hosted Digital Voice Communication System (VOIP) for a period of 24 months 31/03/2017
3882 Provision of 3 tipper truck 31/03/2017
3883 Regional cash processing solution 31/03/2017
3884 Supply and delivery of patrol vessel and trailers 31/03/2017
3885 Appointment of a service provider to provide hosted digital voice communication system (VOIP) 31/03/2017
3886 Supply and delivery of half ton LDV / one ton 4x4 LDV vehicles for fire services 31/03/2017
3887 The financing, provision, implementation and operation of a managed parking system 31/03/2017
3888 SUPPLY, DELIVERY AND OFFLOADING OF BULLET TRAPS 31/03/2017
3889 SUPPLY, DELIVERY AND OFFLOADING OF FIREARM RIGS WITH HOLSTER AND MAGAZINE POUCH, AS AND WHEN REQUIRED 31/03/2017
3890 Removal Of The Old Fire Protection System, Supply, Delivery, Installation, Commissioning And Testing Of The New Fire Protection System At Boiler Inner Ring Area At Unit 1-6 At Kendal Power Station 30/03/2017
3891 SUPPLY AND MAINTENACE OF TWO WAY RADIOS AND RELATED EQUIPMENT FOR A PERIOD OF TWO YEARS 30/03/2017
3892 SUPPLY AND MAINTENANCE OF TWO WAY RADIOS AND RELATED EQUIPMENT FOR A PERIOD OF TWO (02) YEARS 30/03/2017
3893 Procurement of Submarine Pyrotechnics 30/03/2017
3894 Non-proliferation of weapons of mass destruction 30/03/2017
3895 MOBILE PAYMENT SOLUTIONS 30/03/2017
3896 TRAFFIC CONE;Day-Glo Orange;PVC;700mm 29/03/2017
3897 WATER METERS 29/03/2017
3898 SUPPLY OF WATER METERS. 29/03/2017
3899 SUPPLY, DELIVERY AND OFFLOADING OF SPECIALISED POLICING EQUIPMENT, AS AND WHEN REQUIRED: PERIOD NOT EXCEEDING 12 MONTHS 28/03/2017
3900 SUPPLY, DELIVERY AND OFFLOADING OF HAND-HELD METAL DETECTORS, AS AND WHEN REQUIRED: PERIOD NOT EXCEEDING 12 MONTHS 28/03/2017
3901 SUPPLY, DELIVERY AND OFFLOADING OF NIGHT VISION EQUIPMENT, AS AND WHEN REQUIRED: PERIOD NOT EXCEEDING 12 MONTHS 28/03/2017
3902 CARD:PROXIMITY KEY TAG BLUE;CRR-R704 28/03/2017
3903 MANUFACTURE, SUPPLY, DELIVERY AND RETROFIT OF ASSET ITEM TAGS FOR DD5 & DD6 WWCW PLANTS 27/03/2017
3904 2570/2016/17: replacement of water meters 27/03/2017
3905 Supply, installation and maintennace of CCTV, control room and access control system 27/03/2017
3906 Supply and Delivery of a refuse compactor Truck. 27/03/2017
3907 SUPPLY, DELIVERY AND OFFLOADING OF TACTICAL HELMET-MOUNTED NIGHT VISION EQUIPMENT, AS AND WHEN REQUIRED: PERIOD NOT EXCEEDING 12 MONTHS 27/03/2017
3908 SUPPLY, DELIVERY AND OFFLOADING OF WEAPON-MOUNTED TACTICAL LIGHTS, AS AND WHEN REQUIRED: PERIOD NOT EXCEEDING 12 MONTHS 27/03/2017
3909 The appointment of service providers for the management of Ekurthuloni Metropolitans water meter installation 24/03/2017
3910 Provision of an electrical meter reading services 24/03/2017
3911 Supply and installation of a vehicle tracking and monitoring system 24/03/2017
3912 SUPPLY AND INSTALLATION OF SECURITY FENCE AT RIETVLEI 24/03/2017
3913 Supply, Delivery and Installation of Bullet Proof Windows at Porterville and Velddrif Traffic Offices 24/03/2017
3914 PROCUREMENT FOR A PANEL OF FORWARDING AND CLEARING AGENT INCLUDING SEA FREIGHT, AIR FREIGHT AND COURIER SERVICES FOR A PERIOD OF THREE YEARS 24/03/2017
3915 Supply and delivery of truck and road marking equipment 24/03/2017
3916 Supply and delivery of agro-processing machinery and equipment 24/03/2017
3917 Supply of First Aid Training to the Go- George staff, for a period of one year 24/03/2017
3918 16 Ton Grader 24/03/2017
3919 Right angle landing valve flanges and adptors 24/03/2017
3920 Supply and delivery of secure seals 23/03/2017
3921 Proc T384 :- Appointment of a service provider for the VOIP, PABX services 22/03/2017
3922 SUPPLY, INSTALLATION, REPAIR, REPLACEMENT AND COMMISSIONING OF PRESSURE CONTROL VALVES AND NETWORK VALVES IN EKURHULENI METROPOLITAN MUNICIPALITY 22/03/2017
3923 Provision of VOIP, PABX service 22/03/2017
3924 Vehicle tracking management system 22/03/2017
3925 Supply and Delivery of waste compactor truck 21/03/2017
3926 Supply and Delivery of Ambulance Rescue and Emergency Equipment 20/03/2017
3927 Installation Of Electrical Service Connection And Meters 20/03/2017
3928 Supply and delivery of agricultural implements (tractors) 20/03/2017
3929 Supply and deliver helmets and gloves 20/03/2017
3930 Supply, delivery and off-loading of electrcity meters 17/03/2017
3931 Supply, delivery and off-loading of electricity meters to the City of Tshwane 17/03/2017
3932 Supply, installation and monitoring of a vehicle tracking system 17/03/2017
3933 Supply, installation and monitoring of a vehicle tracking system 17/03/2017
3934 Electronic access control system (RFID) 17/03/2017
3935 Supply and delivery of fire fighting uniform and protective equipment 17/03/2017
3936 Suply and management of traffic offences system with lease of camera law enforecement equipment 17/03/2017
3937 10 ton tipper truck and frontend loader with teeth 17/03/2017
3938 SUPPLY AND DELIVERY OF TRACTOR 17/03/2017
3939 Hire of tyre excavator 17/03/2017
3940 Circuit Breakers 17/03/2017
3941 Hire of 2 x 10m³ tipper trucks 17/03/2017
3942 Hire of tyre excavator 17/03/2017
3943 The appointment of contractors for primary, secondary ,miniature substation and kiosk inspection 16/03/2017
3944 The Appointment of contractors for primary, secondary, miniature substations and Koisk 16/03/2017
3945 SERVICING & REPLACEMENT OF FIRE FIGHTING EQUIPMENT 16/03/2017
3946 Supply and delivery of personal protective equipment and clothing 15/03/2017
3947 Procurement of Improvised Explosive Device Disposal Equipment (IEDD) 15/03/2017
3948 Cut, make, trim and supply camouflage combat trouser and short sleeve combat shirts to the SA Military Health Service:Designated Sector-Local production and content for textile, clothing, leather and footwear sector 15/03/2017
3949 Appointment of a service provider for supply of branded Thermal rolls 15/03/2017
3950 Provision of meter reading service 15/03/2017
3951 Military A-vehicle tyre repair 15/03/2017
3952 The replacement and maintenance of firefighting equipment as and when required for 36 months 15/03/2017
3953 Supply, servicing, refilling and maintenance of fire fighting equipment 15/03/2017
3954 Supply and delivery of EPWP protective clothing 15/03/2017
3955 Supply and delivery of branded Thermal rolls as and when required for 36months 15/03/2017
3956 Hire of Earth Moving Equipment 15/03/2017
3957 Hire of Trucks and Trailers and Specialised Machinery 15/03/2017
3958 Supply and delivery of a minimum of one medium voltage 4xway vaccum ring main unit 15/03/2017
3959 Supply and Delivery of handheld UHF trunking portable radios complete with antenna, battery & chargers to Port Elizabeth 15/03/2017
3960 Supply of Trodat Stamps¬¬¬¬¬ 15/03/2017
3961 197S/2016/17: The financing, provision, implementation, maintenance and operation of a managed parking system 14/03/2017
3962 The financing, provision, implementation, maintenance and operation of a managed parking system for various selected areas within the metropolitan area of the city of cape town 14/03/2017
3963 The sale/destruction of military equipment 14/03/2017
3964 The financing, provision, implementation, maintenance and operation of a managed parking system for various selected areas within the metropolitan area of the city of cape town 14/03/2017
3965 IDENTITY AND ACCESS MANAGEMENT SOLUTION AT THE GOVERNMENT PENSIONS ADMINISTRATION AGENCY 14/03/2017
3966 Sale/Destruction of Military Equipment. 14/03/2017
3967 Supply , delivery and off loading of electrical meters 14/03/2017
3968 The Supply and delivery of barrier control equipment 14/03/2017
3969 Circuit Breakers 14/03/2017
3970 Hire of Front end loader with operator 14/03/2017
3971 Supply and Delivery of Volumetric Water Meters with Electronic Flow Controllers and Related Accessories 13/03/2017
3972 Supply and Delivery of Metering Kiosks for Electrical Energy Meters 13/03/2017
3973 SUPPLY AND INSTALL AND 11KV RING MAIN UNIT IN MARBLE HALL 13/03/2017
3974 Development of solar photovoltaic and solar thermal technologies 13/03/2017
3975 SUPPLY AND DELIVERY OF 1 X 10M3 TRUCK FOR CONSTRUCTION SERVICES 13/03/2017
3976 Hiring of 10m³ Tipper trucks - Ebenezer Depot 13/03/2017
3977 HIRE OF DIGGER LOADER WITH OPERATOR 13/03/2017
3978 Hire of 20/24 ton longboom excavator 13/03/2017
3979 Hire of 10 cub tipper truck 13/03/2017
3980 Hire of 20/24 ton Longboom excavator 13/03/2017
3981 Design, Supply, Installation and Commissioning of a Video Wall System to be installed at Transnets National Operations Centre (NOC) in Pinetown, KwaZulu-Natal, for the NMPP Project 10/03/2017
3982 Compilation of a DLS Systems Assembly and Testing Process for Complex Weapon Systems 10/03/2017
3983 FIRE DETECTION, SUPPRESSION AND ALARMING, EVACUATION PA AND EMERGENCY LIGHTING SYSTEMS INFRASTRUCTURE 10/03/2017
3984 Supply of CNC-Lathe Machine 10/03/2017
3985 FIRE ARM HOLSTERS 10/03/2017
3986 Circuit Breakers 10/03/2017
3987 Circuit Breakers 10/03/2017
3988 SUPPLY, INSTALLATION AND COMMISSIONING OF A COMPLETE CCTV SYSTEM AT THE BRONKHORSTSPRUIT LEARNERS LICENCE CENTRE 10/03/2017
3989 Supply and delivery of 4 channel UHF Antenna Combiners 09/03/2017
3990 Hire of 20/22 ton excavator 09/03/2017
3991 Supply and deliver St.Apollinaris Hospital staff identification card printer with its all accessories to include installation and training. x1units 09/03/2017
3992 Inspection, Crack And Performance Test Of Turbine Lifting Equipment: Shackles And Turnbuckles, Lifting Beams And Lugs, Heavy Duty Slings, Chain Blocks, Eye Bolts And Oblong Rings On An "As And When" Required Basis 08/03/2017
3993 SUPPLY AND DELIVERY OF 9mm AMMUNITION 08/03/2017
3994 Circuit Breakers 08/03/2017
3995 Supply and delivery of analogue two way radio and repeater equipment 07/03/2017
3996 Supply and delivery of analogue two way radio and repeater equipment 07/03/2017
3997 Supply and delivery of etsi tetra two way radio equipment and accessories 07/03/2017
3998 Handheld cordless barcode scanner 07/03/2017
3999 Manufacturing of Post Bank Mzansi Flexi Cards 07/03/2017
4000 Term tender for Design, Manufacture, Supply, Delivery to Site, Off-Loading, Installation, Testing, Commissioning and Maintenance of 66 (72,5) kV and 132 (145) kV Switchgear, associated equipment and Civil Works 06/03/2017
4001 Circuit Breakers & Conductor Cable 06/03/2017
4002 3/21/3/2016-17: Panel for replacement of water meter 03/03/2017
4003 Hiring Of Vehicles To South African Police Service 03/03/2017
4004 Appointment of a service provider for removal, upgrade, tepositioning, supply, delivery.installation and commissioning of an IP based internal and outdoor CCTV Cameras, including the access controll system 03/03/2017
4005 Supply, Deliver, Install and Maintain X-Ray Machines and Metal Detectors for GPAA 03/03/2017
4006 Supply and delivery of RFID tags 03/03/2017
4007 Supply and delivery of electrical prepaid meters 03/03/2017
4008 Municipal finance management programme 02/03/2017
4009 Supply and delivery of uniform/ personal protective equipment for fire and rescue service 02/03/2017
4010 Appointment of a service provider for supply and delivery of electronic building control software 02/03/2017
4011 PROCURRING OF DEMO/TRAINING GUNS INCLUDING DUMMY AMMO 02/03/2017
4012 MANUFACTURE, SUPPLY, DELIVERY OF ASSET LABELS FOR A PERIOD NOT EXCEEDING 6 MONTHS 02/03/2017
4013 Supply, delivery and integration of the South African Air Force point to point carrier transceiver (CTM) system and the SAAF tactical system 01/03/2017
4014 Protective Clothing for Chainsaw Operators 01/03/2017
4015 Shotgun Equipement 01/03/2017
4016 Body Armour Vest 01/03/2017
4017 Circuit Breakers 01/03/2017
4018 Supply of domestic water flowmeters as well as Automatic Reading Devices to the ZDM store in Ulundi over a three (3) year period 28/02/2017
4019 SUPPLY & INSTALL 2MVA 11KV / 400V TRANSFORMERS FOR PARCELS SUBSTATIONS FOR METRORAIL KZN 28/02/2017
4020 Supply of domestiic water flow meter and water management devices 28/02/2017
4021 Printing of posters, time tables, flyers, certificates etc 28/02/2017
4022 Supply and delivery only of 11 kv switchgear for the subsaton swichgear upgrade 28/02/2017
4023 Supply and delivery of personal protective equipment 28/02/2017
4024 03/FY/17- SUPPLY,DELIVERY & OFFLOADING OF 42 FIREARMS FOR THE EASTERN CAPE PARKS & TOURISM AGENCY 28/02/2017
4025 Information is required to enable Transnet Engineering to procure the manufacture,supply,deliver and installation of lathes,to be used coilsprings from 12 up to 55mm thick for the Springs Business Durban. 28/02/2017
4026 Supply and delivery only of 11 kv switchgear for the substation 28/02/2017
4027 Supply, delivery and offloading of 42 firearms for the Eastern Cape Parks and Tourism 28/02/2017
4028 Supply and delivery of 2 shotguns, 5 bulletproof vest and five handcuffs 28/02/2017
4029 SUPPLY, DELIVERY, LICENSING AND REGISTRATION OF 1 X NEW FIRE ENGINE VEHICLE, FOR GERT SIBANDE DISTRICT MUNICIPALITY 28/02/2017
4030 4 x Trodat 4910 & 2 x Trodat 5470 dater stamps 28/02/2017
4031 SUPPLY AND DELIVERY OF MOBILE REFUSE CONTAINERS FITTED WITH RFID TAGS, RFID TAG READERS AND RFID TAGS/TRANSPONDERS 27/02/2017
4032 2246/2016/17: supply and delivery of mobile refuse containers fited with RFID tags, RFID ag readers and RFID tags/ responders 27/02/2017
4033 FIRE PROTECTION SYSTEM & UPS MAINTENANCE 27/02/2017
4034 IMPLEMENTATION OF RADIO FREQUENCY IDENTIFICATION (RFID) 24/02/2017
4035 Core Energy Solutions - Infrastructure Development for Proposed Solar Plant (EPCM Joint Venture) at DeWildt, North West Border City of Tshwane 24/02/2017
4036 The appointment of a service provider for the printing and mailing of monthly statements municipal account 24/02/2017
4037 New Public Audio, Fire Detection And Fire Telephone Systems Including Maintenance And Service Of Systems For A Period Of 36 Months 24/02/2017
4038 Installation of prepaid meters in Dullstroom 24/02/2017
4039 SUPPLY AND DELIVERY OF STREETLIGHT LUMINAIRES, LAMPS, POLES AND ACCESSORIES AS WELL AS AIRPORT RUNWAY, AND GENERAL AREA LIGHTING 24/02/2017
4040 Supply, delivery, installation, testing and commissioning of 11kV switchgear at NE 3 substation, Vanderbijlpark 24/02/2017
4041 Supply and delivery of protective clothing 24/02/2017
4042 SUPPLY AND INSTALL BULLET PROOF GLASS WINDOW – BROWNS FARM POOL 24/02/2017
4043 50MM FIRECHECK HOSE 24/02/2017
4044 Construction of perimeter fence for RBIDZ phase 1F. 23/02/2017
4045 Construction of perimeter fence for RBIDZ phase 1F. 23/02/2017
4046 Consruction of perimeter fence 23/02/2017
4047 222G/2016/17: Supply, installation and maintenance of electronic clocking systems/device 23/02/2017
4048 Baboon Virtual Fence System 23/02/2017
4049 Supply, delivery, installation, functional testing and in-situ verification of all flow meters and level measurement instrumentation in all major water streams, dams, reservoirs and tanks at Lethabo Power Station 22/02/2017
4050 Circuit Breakers 22/02/2017
4051 CONSTRUCTION OF A PHOTOVOLTAIC PLANT 21/02/2017
4052 Supply, Install, Test and Commission and Maintenance of 500KW photovoltaic solar rooftop at Belle Ombre Station 21/02/2017
4053 Fasset requires the services of a printing company that can provide for secure certificate printing for a period of three (3) years. 21/02/2017
4054 INSTALLATION, RELOCATION AND UPGRADING OF ELECTRICITY METERS 21/02/2017
4055 CONSTRUCTION OF A PHOTOVOLTAIC PLANT 21/02/2017
4056 Service of a printing company that can provide for secure certificate printing 21/02/2017
4057 Construction of Substations, Civil works, feeders, Primary and Secondary works. This covers building of new Substations and the Refurbishment of existing substation 21/02/2017
4058 Construction of MV Lines in ECOU 21/02/2017
4059 Service To Building Management System 21/02/2017
4060 Service to building management system 21/02/2017
4061 Circuit Breakers 21/02/2017
4062 Supply and installation of ground-mounted, overhead signs and road sign 20/02/2017
4063 Panel of Specialised Service Providers- Fire Equipments 20/02/2017
4064 Supply, Deliver, Construct & Commission 5 Radio Towers 20/02/2017
4065 Installation of Five New Gas Suppression Systems and the Maintenance of the Fire Protection, Fire Detection and Gas Suppression Systems 20/02/2017
4066 Large power users meter audits and repairs 20/02/2017
4067 Tender for the appointment of a service provider for the supply, delivery, repair, installation and maintenance of an access control system and equipment at Emergency Services stations, as and when required: three-year period. 20/02/2017
4068 SUPPLY AND DELIVERY OF ELECTRIC METER 20/02/2017
4069 SUPPLY AND DELIVERY OF ELEC METER 20/02/2017
4070 Parking management services 17/02/2017
4071 Parking Management Services for a period of 3 years 17/02/2017
4072 Parking management service 17/02/2017
4073 INSTALLATION OF DOMESTIC AND BULK WATER METERS AND OTHER ASSOCIATED WORKS 17/02/2017
4074 Invitation for proposals for appointment of a panel of professional service provider(s) to assist the Provincial Treasury to fulfil its obligations in terms of the Public Finance Management Act and the Municipal Finance Management Act by providing services on an ADHOC basis for a period of three years. 17/02/2017
4075 Provision of alarm system 17/02/2017
4076 Supply 60 seater BUSSES as per attached schudele available at Purchase Office 17/02/2017
4077 Circuit Breakers 16/02/2017
4078 WATER METERS 16/02/2017
4079 Thedismantling,decommissioning of existing lethal fence, reconstruction and commissioning of new non-lethal fence at Normandie Substation 15/02/2017
4080 Bid for the reading of water and electricity meters 15/02/2017
4081 SUPPLY AND DELIVERY OF 9mm AMMUNITION 15/02/2017
4082 RFID security gates 15/02/2017
4083 Sel 2407 satellite 15/02/2017
4084 Bulk earth and civil works for a Sol substation transformer 14/02/2017
4085 Dieprivier 2X20MVA Substation Platform and Access Road 14/02/2017
4086 Procurement of Caravan C208 Spares 14/02/2017
4087 Micropiling for the construction of 88KV Kingbird Line Emondlo/St James Substation 14/02/2017
4088 Supply, delivery and installation of new book theft detection systems and the maintenance of existing book theft detection systems for the city of cape toqn 14/02/2017
4089 WATER METERS 14/02/2017
4090 74 each x bloc 220 exposed aggregate bollard 2 each x bloc220 exposed aggregate bollard w/ 14/02/2017
4091 PPE ACCESSORIES 14/02/2017
4092 PROVIDE SHOOTING RANGE FACILITY FOR RNM LAW ENFORCEMENT ITEM 14/02/2017
4093 Supply And Installation Of Steel Shelving, Security Gates And Fire Extinguisher For Comprehensive Records Management At Uthukela District Office Archives Room 13/02/2017
4094 BOLLARDS 13/02/2017
4095 Circuit Breakers 13/02/2017
4096 Compact thermal imaging system 13/02/2017
4097 UPGRADE OF THE EXISTING FIRE DETECTION AND FIRE ALARM SYSTEM 10/02/2017
4098 Supply, Installation, Commissioning of Ground-to-air Radio, Digital Trunk Radio 10/02/2017
4099 UPGRADE OF THE EXISTING FIRE DETECTION AND FIRE ALARM SYSTEM IN THE KRC BUILDING AT THE KIRSTENBOSCH NATIONAL BOTANICAL GARDEN 10/02/2017
4100 Male and Female Body Armour (Outside Wear) 10/02/2017
4101 Supply and ensure dunctionality of 8x handheld readers to scan library book and RFID tags and covers 10/02/2017
4102 Hiring of 10m³ tipper trucks 10/02/2017
4103 Printing Envelope Labels And Mailroom Service For Government Pensions Administration Agency 10/02/2017
4104 Supply and Install Transformer ModopYzsj Slit Lamp 110/220v2so/60h2 X2 10/02/2017
4105 Supply & delivery of hospital beds x 5 10/02/2017
4106 CIRCUIT BREAKERS 10/02/2017
4107 Provision Of Network Communications, Telephony, Wireless And Network Security Maintenance 09/02/2017
4108 WATER METERS 09/02/2017
4109 SUPPLY AND DELIVERY OF TRAFFIC SIGNAL EQUIPMENT 09/02/2017
4110 08 Wireless radio link as per attached spec 09/02/2017
4111 Procuremernt of SIG Sauer P226 Pistols 08/02/2017
4112 Watershed Substation Strengthening 08/02/2017
4113 Appointment of a service provider for training, design, printing and supplying of SETA Accredited Certificates for the Health & Social Development Department Workers on Expanded Public Works Programme (EPWP) 08/02/2017
4114 Circuit Breakers 08/02/2017
4115 Supprt and maintenance of scanner and barcode printer 08/02/2017
4116 Circuit breakers 08/02/2017
4117 Supply and deliver St.Apollinaris hospital staff identification card printer with its all accessories to include installation and training.01 Unit 07/02/2017
4118 12 Ton Tipper Truck 07/02/2017
4119 The South African Social Security Agency hereby invites proposals from service providers to develop and implement an Information Security Solution for Identity and Access control management. 07/02/2017
4120 Supply, maintenance and calibration of an Explosive Trace Detection device 06/02/2017
4121 PROCURING OF 9 X 24 TON TRI-AXLE TRAILERS FOR OPERATION DEPARTMENT WITHIN LOGISTICS 06/02/2017
4122 Supply Complete Name Tag Printers 06/02/2017
4123 Supply and Delivery of a Mascot for a Electricity Meter 06/02/2017
4124 Supply and delivery of traffic/ social and crime prevention uniform/ protective gear 06/02/2017
4125 Procurement of Elno flying helmet and spares 03/02/2017
4126 REFURBISHMENT OF 2X 10MVA TRANSFORMERS 03/02/2017
4127 GEORGE SUBSTATION: REFURBISHMENT OF 2X 10MVA TRANSFORMERS 03/02/2017
4128 Supply of refuse collection trailer 03/02/2017
4129 Procurement, installation, configuration and customization of a Common Platform for the GPG with associated in-depth training. 03/02/2017
4130 Design, Supply; Delivery; Installation And Testing Of A Rooftop Pv System 02/02/2017
4131 Design, Supply; Delivery; Installation And Testing Of A Rooftop Pv System In LynedochEcovillage At Stellenbosch 02/02/2017
4132 Procurement of 12,7x108mm machine gun and 12,7x99mm Browning Machine Gun (BMG) 02/02/2017
4133 Supply and delivery of electronic metering 02/02/2017
4134 Procurement of 40mm RPG rocket assisted hollow charge shell anti tank (HEAT) 02/02/2017
4135 Supply and delivery of electronic meter 02/02/2017
4136 Supply and delvery of Kent H4000 meter inserts 02/02/2017
4137 Trodat Date Stamps 02/02/2017
4138 RFI for Broadband Tactical Communication Network Solution 31/01/2017
4139 SUPPLY, BRANDING & DELIVERY OF 70 000 ALUMINIUM TAGS 31/01/2017
4140 PRINTING AND STATIONERIES - -G/G/M/6113/001/003 31/01/2017
4141 Supply of Balaclavas, Knitted gloves, Socks, Underpants, Thermal T-shirts and Long Johns for SAMHS-Designated Sector: Textile, Clothing,Leather and Footwear Sector 30/01/2017
4142 Financial Management System 30/01/2017
4143 SUPPLY AND DELIVER OF BULLET PROOF VEST 30/01/2017
4144 Supply and delivery mini-bus 27/01/2017
4145 Prepayment Electricity Vending system 27/01/2017
4146 198G/2016/17: Manufacture, supply and delivery of 3, 5 ton two axled a common dating trailers 27/01/2017
4147 1. Supply, install and commission of one 500Kva and one 2MVA transformer; 2. Supply, install and commission of four 11Kv vacuum circuit breakers; 3. Supply, install and commission of a 1.1km Hare overhead 11Kv line; 27/01/2017
4148 The Red Cross War Memorial Children’s Hospital hereby invites interested service providers to submit bid proposals for the placement of a cartridge/cassette bloodgas analyser machine and the supply and delivery of cartridge consumables for a three year period 27/01/2017
4149 Supply, Delivery and Installation of Bullet Proof Windows at Porterville and Velddrif Traffic Offices 27/01/2017
4150 Supply Printed End User Barcodes, Object Barcode Labels, Telephone Strips and Polyprop Overlays 27/01/2017
4151 The appointment of a service provider to supply, delivery and off-load metal clad switchgear 26/01/2017
4152 Provision of traffic law enforecement equipment 26/01/2017
4153 PARTIAL SUPPLY AND INSTALLATION FOR THE CONSTRUCTION OF SUBTRANSMISSION SUBSTATIONS IN THE WESTERN CAPE OPERATING UNIT. 26/01/2017
4154 SUPPLY AND DELIVERY OF VARIOUS VEHICLES FOR FIRE AND RESCUE SERVICE 26/01/2017
4155 193 G/2016/17: Supply and delivery of various vehicles for fire and rescue service 26/01/2017
4156 PARTIAL SUPPLY AND INSTALLATION FOR THE CONSTRUCTION OF SUBTRANSMISSION SUBSTATIONS IN THE WESTERN CAPE OPERATING UNIT. 26/01/2017
4157 Supply and delivery of waste removal truck 26/01/2017
4158 The Provision of Traffic Law Enforcement Equipment, Back Office Systems and related services up to 30 June 2019 26/01/2017
4159 Circuit Breakers 26/01/2017
4160 Supply and delivery of protective clothing 26/01/2017
4161 Gym access cards 26/01/2017
4162 SUPPLY & DELIVERY OF CIRCUIT BREAKERS 26/01/2017
4163 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR THE FIRE FIGHTING DEPARTMENT 26/01/2017
4164 Elec meters &gprscomms interface 25/01/2017
4165 Supply of power transformer 25/01/2017
4166 Recovery of Small Arms Ammunition 25/01/2017
4167 Recovery of small arms ammunition 25/01/2017
4168 Procurement of three (3) single-point current meters which will measure current speed and direction at a set point of deployment along a mooring cable, for the ASCA moorings project managed by the SAEON Egagasini Node 25/01/2017
4169 Procurement of three (3) single-point current meters 25/01/2017
4170 SUPPLY AND INSTALLATION OF RFID COMPATIBLE SECURITY GATES 25/01/2017
4171 Transformer reinforcing steel miniture substation 25/01/2017
4172 Label Inland Parcel Post 25/01/2017
4173 Acquisition of Truck Tractor with Low Bed Semi-Trailer for the SA Army 24/01/2017
4174 SW/PPWM/201740: supply and delivery of prepaid water meter 24/01/2017
4175 A panel of service providers to perform installation, inspection, quality control, validation, as well as maintenance tasks of electricity meters 24/01/2017
4176 Design, supply, installation, commissioning and training on camera installation 24/01/2017
4177 SW/PPWM/201740: Supply and delivery of prepaid water meter 24/01/2017
4178 Circuit breakers 24/01/2017
4179 Supply: 10 each x jersy barrier, light mess 24/01/2017
4180 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF SCREW COMPACTOR AT RYNFIELD WWCW 24/01/2017
4181 Badges 23/01/2017
4182 Appointment of a service provider to design, manufacture, deliver, install, commission and support new control tower consoles for the new Lanseria control tower. 20/01/2017
4183 Maintenance and repair of optical equipment 20/01/2017
4184 Supply and delivery of traffic signal head assembles 20/01/2017
4185 Automated meter reading 20/01/2017
4186 Installation of smart/prepaid water meters at various areas 20/01/2017
4187 Supply and delivery of bond paper 20/01/2017
4188 SUPPLY AND INSTALL A PERIMETER/SECURITY FENCE AND GATE AT TIERKLOOF HOUSE IN VREDENBURG 20/01/2017
4189 Service of printing, packing and distribution of common examination AET level 4 question papers and other examination and assessement related materials 20/01/2017
4190 INSTALLATION OF SMART/PREPAID WATER METERS TO VARIOUS AREAS IN RUSTENBURG 20/01/2017
4191 AUTOMATED METER READING SERVICES THROUGHOUT RUSTENBURG LOCAL MUNICIPALITY FOR A PERIOD OF THREE YEARS. 20/01/2017
4192 Service of printing, packaging and distribution of common examination , AET level 4 question papers and oyher examination and assessment related material 20/01/2017
4193 PISTOL LIGHT 20/01/2017
4194 Supply of satellite supported vehicle tracking syste