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 South Africa Tenders  2019/20

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SrNo. Description Deadline Date
1 Public Financial Management Capacity Development Programme for Improved Service Delivery 04/06/2020
2 Jagerust Water Treatment Plant Refurbishment 30/01/2020
3 Jagerust water treatment plant refurbishment 30/01/2020
4 Supply,Deliver and Maintain Road Marking Machines at KSIA 23/01/2020
5 Supply, Deliver and Commission New Trolley Pushers 21/01/2020
6 Provision of Professional Services : Supervision of the Installation, Commisioning, Operations and Maintenance of the Automated Fare Collection System. 17/01/2020
7 Supervision of the Installation, Commissioning, Operations and Maintenance of the Automated Fare Collection System 17/01/2020
8 Supply and install perimeter 17/01/2020
9 PA SYSTEM UPGRADE TERMINAL EQUIPMENT INSTALLATION 14/01/2020
10 SUPPLY, DELIVERY AND INSTALLATION OF AN OUTDOOR 4-WAY 11KV RING MAIN UNIT, 11KV MEDIUM VOLTAGE (MV) CABLE, 11KV/400V, 315KVA MINIATURE SUBSTATION 14/01/2020
11 PROCUREMENT FOR A METER READING AND METER AUDIT SERVICE FOR MANGAUNG METRO MUNICIPALITY SA AND WHEN REQUIRED FOR A PERIOD OF THREE (03) YEARS. 17/12/2019
12 PROCUREMENT FOR A METER READING AND METER AUDIT SERVICE FOR MANGAUNG METRO MUNICIPALITY SA AND WHEN REQUIRED FOR A PERIOD OF THREE (03) YEARS. 17/12/2019
13 APPOINTMENT OF SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF LAPTOPS 13/12/2019
14 Supply and delivery of protective clothing structural firefighting gear 13/12/2019
15 Advanced Metering Infrastructure for Large Water Users 13/12/2019
16 Supply, Delivery and Off-loading of 11 Kv Ring Main Units Complete with Metering Unit and 3cr12 Housing Enclosure 13/12/2019
17 Request for proposals for the appointment of a service provider to provide data connectivity, Virtual Private Network (VPN) / Access Point Network (APN), Voice Over IP (VOIP), Hosted PBX 13/12/2019
18 SUPPLY,DELIVERY AND OFF LOADING OF 11KV RING MAIN UNITS COMPLETE WITH METERING AND 3CR12 HOUSING ENCLOSURE FOR A PERIOD OF THREE YEARS AS AND WHEN REQUIRED. 13/12/2019
19 Supply, delivery and installation of managed print services 12/12/2019
20 Appointment of service provider for SCADA maintenance and support for a period of 3 years 12/12/2019
21 The supply, installation, maintenance of Fire Protection System 11/12/2019
22 SUPPLY AND INSTALL FIRE DETECTORS, - ALARMS AND SUPPRESSION SYSTEMS IN MUNICIPAL BUILDINGS FOR A PERIOD OF 36 MONTHS 11/12/2019
23 SUPPLY AND DELIVERY OF MINIATURE SUBSTATIONS (RE-ADVERT) 11/12/2019
24 APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF PRE-PAID ELECTRICITY METERS FOR A PERIOD OF ONE YEAR ON AS AND WHEN REQUIRED BASIS 11/12/2019
25 SUPPLY AND DELIVERY OF WATER AND WASTERWATER TREATMENT CHEMICAL – FLOCCULANT FOR A PERIOD OF THREE YEARS ON AS AND WHEN REQUIRED BASIS 11/12/2019
26 Supply and Delivery of Pre-paid Electricity Meters for a Period of One Year on as and when Required Basis 11/12/2019
27 Appointment of service provider for supply and delivery pre-paid electricity meter 11/12/2019
28 SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR MAGALIES WATER WATER TREATMENT PLANTS FOR A PERIOD OF FIVE (5) YEARS 10/12/2019
29 SUPPLY, INSTALLATION AND MAINTENANCE OF A DIGITAL TWO-WAY RADIO COMMUNICATIONS INFRASTRUCTURE FOR DISASTER MANAGEMENT AND FIRE & RESCUE SERVICES IN NGAKA MODIRI MOLEMA DISTRICT MUNICIPALITY AND ITS FIVE LOCAL MUNICIPALITIES FOR A PERIOD OF THREE (03) YEARS 10/12/2019
30 SUPPLY, INSTALLATION AND COMMISSIONING OF TWO (2) 1 MVA GENERATOR AND TWO STEP UP TRANSFORMER WITH ELECTRICAL EQUIPMENT FOR GARONA BUILDING GRADING 6EP OR HIGHER 10/12/2019
31 Bidders for manufacture, supply, delivery and transportation of single and three phase single rate and programmable meters on an “as and when” required basis for four (4) year period 10/12/2019
32 Bidders for manufacture, supply, delivery and transportation of single and three phase single rate and programmable meters on an “as and when” required basis for four (4) year period 10/12/2019
33 Purchase, collect and remove various KVA Transformers 10/12/2019
34 SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT FOR FIRE & RESCUE SERVICES PERSONNEL AT NGAKA MODIRI MOLEMA DISTRICT MUNICIPALITY FOR A PERIOD OF THREE (03) YEARS ON AS AND WHEN REQUIRED BASIS 09/12/2019
35 Re-Advert: Individual Electrical Meter Installation at Bodi in Ugie 09/12/2019
36 Proposal for Supply, Install and Commission of Smart Meters in Maclear and Ugie Towns and their surroundings 09/12/2019
37 Re-Advert:Individual Electrical Meter Installation at Transido in Mount Fletcher 09/12/2019
38 COMPUTER AND NETWORK EQUIPMENT 09/12/2019
39 The appointment of contractors for primary, secondary, minature substation 09/12/2019
40 PERSONAL PROTECTIVE GEAR AND VARIOUS ARTICLES OF HUMAN PROTECTIVE EQUIPMENT FOR THE FIRE DEPARTMENT 09/12/2019
41 Individual Electrical Meter Installation at Transido in Mount Fletcher 09/12/2019
42 Individual Electrical Meter Installation at Bodi in Ugie 09/12/2019
43 SUPPLY, INSTALL AND COMMISSION OF SMART METER 09/12/2019
44 THE MAINTENANCE OF THE OVERLAND CONVEYOR PLANT ON TERRACE STOCK PILE (OTS) AND STHAITHE CONVEYOR SYSTEMS SERVICES TO DUVHA POWER STATION 09/12/2019
45 PURCHASE AND COLLECT A SCRAP 2.5MVA 44/6.6Kv FERRANTI TRANSFORMER 07/12/2019
46 APPOINTMENT OF A SERVICE PROVIDER FOR PRINTING AND DISTRIBUTION OF MONTHLY MUNICIPAL ACCOUNTS AND NEWSLETTERS FOR SALDANHA BAY MUNICIPALITY FROM 01 FEBRUARY 2020 TILL 30 JUNE 2022 06/12/2019
47 PLANT, DESIGN AND BUILD FOR THE UPGRADE AND REFURBISHMENT OF THE KWANOMZAMO HUMANSDORP WASTEWATER TREATMENT WORKS 06/12/2019
48 SUPPLY, DELIVERY AND OFF-LOADING OF 500KVA MINI-SUBSTATIONS AND 11KV RING MAIN UNITS DURING A 36-MONTH PERIOD 06/12/2019
49 3 Phase automated multi test system for testing single and three phase power transformers. 06/12/2019
50 Appointment of a Service Provider to Supply and Deliver Laptops, Monitors ans Peripherals 06/12/2019
51 Supply and delivery of two piece boiler suits to the SAPS for a period of two (2) years 06/12/2019
52 Condition Monitoring and Maintenance of Mini Substations and Ring Main Units for a Period of Three Years 05/12/2019
53 BID TO APPOINT A PANEL OF SERVICE PROVIDERS TO INSTALL, REPLACE AND COMMISSION PREPAID METERS ON AN AS AND WHEN REQUIRED BASIS FOR MIDVAAL LOCAL MUNICIPALITY FROM DATE OF APPOINTMENT TO 30 JUNE 2022 05/12/2019
54 Install, replace and commission prepaid meter 05/12/2019
55 Supply and delivery of 2x 400KV post type current transformer 05/12/2019
56 SUPPLY AND DELIVERY OF 2 X 400KV POST TYPE CURRENT TRANSFORMER FOR ARNOT GENTRAN AND TEMSE PROJECTS 05/12/2019
57 REQUEST FOR PROPOSAL FOR THE PROVISION OF INTERNET SERVICES. 05/12/2019
58 Supply & Deliver of 4xFront End Loaders (FEL); 3xBullDozers(BD) at ERI Rosherville and 2xCoal Screens at Camden Power Station. 05/12/2019
59 SERVICING AND REPAIRS OF CUMMINS 110kV STANDBY DIESEL GENERATORS 05/12/2019
60 Supply and delivery of domestic water meters 04/12/2019
61 Supply, Installation, Commissioning, Maintenance and Support at Airports Company South Africa 04/12/2019
62 Design, engineering, manufacture, supply, installation, commissioning, of a Biological Mine Water Treatment Plant at the Kilbarchan Colliery. 04/12/2019
63 Supply & Delivery of Domestic Water Meters 04/12/2019
64 Provision of multimedia printing service for a period of three years 03/12/2019
65 PROVISION OF SERVICES ON HOW TO IMPLEMENT AN E-LEARNING SOLUTION FOR THE USE AT TNPA WITHIN THE MARITIME SCHOOL OF EXCELLENCE 03/12/2019
66 Supply, delivery installation of Flow Meters s to Kimberley 03/12/2019
67 Supply, delivery installation of Flow Meters 03/12/2019
68 FULL MAINTENANCE LEASE OF STS CRANES, STRADDLE CARRIERS AND REACH STACKERS FOR CONTAINER TERMINALS OPERATED BY TRANSNET SOC LTD (OPERATING AS TRANSNET PORT TERMINALS). 03/12/2019
69 FULL MAINTENANCE LEASE OF STS CRANES, STRADDLE CARRIERS AND REACH STACKERS FOR CONTAINER TERMINALS OPERATED BY TRANSNET SOC LTD (OPERATING AS TRANSNET PORT TERMINALS). 03/12/2019
70 The provision of Biometrics System Maintenance Services at the Kusile Power Station Project. 02/12/2019
71 Upgrade and Conversion of Mamba MK2 Armoured Personnel Carrier to Mamba MK3 Ambulance for South African Military Health Service 02/12/2019
72 Construction of solar power plant (build, own, operate, transfer) 02/12/2019
73 Proposal for the Planning,Design, Fund, Implement, Operate and Maintain energy Efficiency and advanced metering Inrastructure 02/12/2019
74 33/KV INTAKE SUBSTATION BETWEEN SHAKASKRAAL & POINT OF SUPPLY SUBSTATIONS 02/12/2019
75 Supply and Commissioning of Laptop Tracking Device 02/12/2019
76 Supply and delivery of water meters 02/12/2019
77 Upgrade of the calvinia water treatment plant 02/12/2019
78 THE SUPPLY AND DELIVERY OF ONE (1) LIGHT 4X4 FULLY EQUIPPED FIRE FIGHTING VEHICLE 02/12/2019
79 CONSTRUCTION OF SOLAR POWER PLANT (BUILD, OWN, OPERATE, TRANSFER) Prospective suppliers are hereby invited from selected and qualified service 02/12/2019
80 Appointment of a suitable and experienced service provider to provide an integrated Human Resources Management System and support services for a period of 5 years 29/11/2019
81 IMPLEMENT THE CAPITAL ASSET MANAGEMENT MODULE 29/11/2019
82 SUPPLY AND DELIVERY OF SEMI-AUTOMATIC 9mm FIRE ARM PISTOL, CLEANING KITS, LEATHER HOLSTERS AND 9mm AMMUNITION FOR THE DEPARTMENT OF COMMUNITY SAFETY AND TRANSPORT MANAGEMENT FOR A PERIOD OF THREE (03) YEARS 29/11/2019
83 Provision of Services for The Crane Hire Contract for Robinson Dry Dock for Transnet National Ports Authority (Hereinafter referred to as “TNPA”) at Ship Repair Facility in the Port of Cape Town for a period of twelve (12) months 29/11/2019
84 THE SUPPLY AND DELIVERY OF WATER METERS 29/11/2019
85 Provison of Services for the Testing, Servicing and Certification of Overhead Cranes, Gantrys and Lifting Equipment for a period of 3 years 29/11/2019
86 SPECIFICATION TO APPOINT A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND OFFLOADING OF A 500 KVA GENERATOR FOR XASHIMBA ABATTOIR IN THE ENOCH MGIJIMA LOCAL MUNICIPALITY IN THE CHRIS HANI DISTRICT 29/11/2019
87 PROVISION FOR THE APPOINTMENT OF SERVICE PROVIDERS TO SUPPLY, DELIVER, INSTALL, COMMISSION AND MAINTENANCE OF SOLAR PV SYSTEM TRIAL PROJECT AT DE AAR RADAR SITE, MOKOPANE RADAR SITE AND UPINGTON FORWARD RELAY STATION FOR A PERIOD OF TWELVE (12) MONTHS 29/11/2019
88 REFURBISHMENT OF FIREFIGHTING TANKER 29/11/2019
89 Consulting services for verification and calibration of ATNS Air Traffic Forecasting Model 29/11/2019
90 Request for Proposals for the Lease of a fully Integrated Enterprise Resource Planning System and Management Information System (ERP &MIS) for a period of five (5) years, with an option to purchase at the end of the lease term 28/11/2019
91 SUPPLY & DELIVERY OF SAFETY BIBS, VESTS, JACKETS AND HATS 28/11/2019
92 MUTALE MAIN RWS: REFURBISHMENT OF MUTALE WATER TREATMENT PLANT 28/11/2019
93 Provision of Vehicle Ballistic Protection Upgrade. 28/11/2019
94 Provision for Calibrartion of Flowmeters and Pressure Gauges, by SANAS Approved Service Providers at various Fuel Depots. 28/11/2019
95 Quotation for Amended National Senior Certificate 28/11/2019
96 Supply and delivery uniform for fire brigade 27/11/2019
97 Provision of scanning & drivers license decryption software & mobile devices 27/11/2019
98 Supply & Delivery of PC's, Laptops, Screens, Bags and Laptop Locks 27/11/2019
99 Supply and delivery of one tractor 27/11/2019
100 Hire of Public address and Simultaneuous Interpretation System For a period 12 months. 27/11/2019
101 Generator Service and Maintenace 27/11/2019
102 Provider for Printing of Tickets and Procurement of Accreditation Wristbands for a Period of Three (03) Years 26/11/2019
103 SUPPLY ,INSTALLATION,COMMISSIONING OF EARLY WARNING FIRE DETECTION EQUIPMENT AND MAINTENACE 26/11/2019
104 PROCUREMENT OF 3 x TRUCK TRAILER 26/11/2019
105 MULTIPURPOSE DRONE 26/11/2019
106 Supply, delivery and maintenance of 2 x Backhoe/Bach Actor, 2 x 3Ton Forklift & 1 x 1000 L Diesel Tanker Trailer. 26/11/2019
107 SUPPLY AND DELIVERY OF VARIOUS GIFT CARDS FOR KHANYA NALEDI 2019 26/11/2019
108 Engineering and Construction of the New Realigned Runway 25/11/2019
109 Supply and delivery of firefighter uniform 25/11/2019
110 Supply and delivery firefighter uniforms for a period of three years 25/11/2019
111 Supply of Cartridge Cases for Commercial and Sporting ammunition manufacturing 25/11/2019
112 Enterprise resource planning (ERP) system 25/11/2019
113 Supply of Cartridge Cases for Commercial and Sporting ammunition manufacturing 25/11/2019
114 Provide data center 25/11/2019
115 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING 25/11/2019
116 SW/VSS/201909 PROVIDER TO RENDER SECURITY AND CCTV 25/11/2019
117 Water and wastewater treatment incl.membrane tech 25/11/2019
118 SHOTGUN AMMUNITION 25/11/2019
119 RFQ-calibrations of cranes 25/11/2019
120 Supply of Metering Unit 11 KV Indoor (4351) 25/11/2019
121 Diesel Generator repairs for Gariep Power Station (RFQ # OLT1182942) 24/11/2019
122 PANEL OF SERVICE PROVIDERS FOR THE SUPPLY OF LAPTOPS AND ACCESSORIES 22/11/2019
123 SUPPLY, INSTALLATION AND MAINTENANCE OF CLOSE CIRCUIT TELEVISION (CCTV) SURVEILLANCE CAMERAS AND ACCESS CONTROL SECURITY SYSTEMS 22/11/2019
124 Design, layout and printing of the Sanas strategy documents 22/11/2019
125 Supply, delivery and installation of desktop computers and monitors 22/11/2019
126 The appointment of service provider to render a hosted VOIP PABX telephony solution 22/11/2019
127 50 KVA (3)THREE PHASE INPUT AND OUTPUT UNINTERRUPTIBLE POWER SUPPLY UNIT (UPS) 22/11/2019
128 Supply and Delivery of Protective Clothing for students 22/11/2019
129 Supply, delivery, installation, testing and commissioning of 50 KVA three phase input and output UPS 22/11/2019
130 Acquisition of Aircraft for Flight Inspection Unit 22/11/2019
131 Design, engineering, manufacture, supply, installation, commissioning, of a Biological Mine Water Treatment Plant at the Kilbarchan Colliery 22/11/2019
132 PROCUREMENT OF TEXTBOOKS FOR 2020 22/11/2019
133 Outsourcing Of The SAP Support, Maintenance And Enhancement For The Department Of Water And Sanitation For A Period Of Three (3) Years 22/11/2019
134 03-2019/20 Supply and delivery of protective clothing for a periods of three years 22/11/2019
135 Supply and delivery computers 22/11/2019
136 SUPPLY AND DELIVERY TWO WHEEL TRACTOR AND ROTARY TILLER 22/11/2019
137 SUPPLY AND DELIVERY OF HP LAPTOPS 21/11/2019
138 SUPPLY AND DELIVERY OF PRINTING AND STATIONARY 21/11/2019
139 THE SUPPLY AND DELIVERY OF A WIRELESS RF BASE SINGLE PHASE SPLIT ELECTRICAL METER WITH CUSTOMER INTERFACE UNIT 21/11/2019
140 ng of Ambulance IDP Roadshow Phongolo 21/11/2019
141 Knysna Waste Water Treatment Works: Conversion of Sequential Batch Reactor: Mechanical & Electrical Work 20/11/2019
142 Supply and delivery of station wear and uniform for the fire and rescue service for a period of 3 years (CPI on 01 October for year 2 & 3) 20/11/2019
143 Supply and deliver fire fighting personal protective equipment for Knysna Municipality Fire and Rescue Service for a period of 3 years 20/11/2019
144 The design, editing and printing of the ICDs integrated annual report and annual financial statements 20/11/2019
145 Meter:water;vel;ci;150mm;450mm;s/jet 20/11/2019
146 SUPPLY AND DELIVERY OF PERSONAL PROTECTION EQUIPMENT FOR COMMUNITY SERVICES STAFF 20/11/2019
147 Provision of waste management services of hazardous and general industrial waste (hereinafter referred to as “the waste management services”) 19/11/2019
148 Upgrade of the Trolley Lift 20 at Airports Company South Africa’s King Shaka International Airport 19/11/2019
149 Procure, execute and commission medical equipments 19/11/2019
150 Request to advertise, procure, execute and commission medical equipment for Eastern Cape Department of Health for a period of 36 months 19/11/2019
151 SUPPLY AND DELIVERY OF RIDE ON LAWN MOWERS AND TRAILERS FOR MIDVAAL LOCAL MUNICIPALITY FOR A ONCE OFF PERIOD 19/11/2019
152 Supply and delivery of ride on lawn mower and trailers for MIDVAAL LOCAL MUNICIPALITY 19/11/2019
153 Appointment of a service provider for the Replacement of 3 Biometric Scanners at ATNS Port 19/11/2019
154 Supply and Installation of Fire alarm and PA system at Eskom Klerksdorp Office 19/11/2019
155 Supply and delivery of ride on mower, complete on a trailer 19/11/2019
156 Supply and delivery of scada license 19/11/2019
157 Meter:water;velocity;ci;50mm;270mm 19/11/2019
158 Manufacture, Supply and Delivery of Piggy Bag Labels 19/11/2019
159 The provision of public address (PA) system upgrade project for a period of 6 months at Camden Power Station 18/11/2019
160 SUPPLY AND DELIVERY OF 11KV RING MAIN UNIT 18/11/2019
161 Supply and delivery of 11KV ring main units to Makhado local Municipality -electrical stores 18/11/2019
162 ORIGIN-DESTINATION SURVEY USING AUTOMATIC NUMBER PLATE MATCHING ON THE NATIONAL ROUTE 2 SECTION 27 FROM BALLITO (KM 7.40) TO TINLEY MANOR INTERCHANGE (KM 18.93) 18/11/2019
163 Implementation, ongoing maintenance and support of a new integrated HRMIS and Payroll system and training of the personnel involved 18/11/2019
164 The provision of the refurbishment of a hull mounted sonar mounting basement to CSIR 18/11/2019
165 Supply and delivery of garrett magnascanner PD6500i 18/11/2019
166 Supply and delivery petrol generator 18/11/2019
167 Loadbed truck for gangway 18/11/2019
168 Supply and delivery of thermal imaging 18/11/2019
169 Supply and delivery of thermal imaging 18/11/2019
170 Supply and delivery of pa system 18/11/2019
171 SUPPLY, DELIVER AND COMMISSION, SERVICE AND MAINTAIN A 17 METER TRAILER 15/11/2019
172 DESIGN, SUPPLY, INSTALLATION AND COMMISIONING OF A NEW 66/11 kV SUBSTATION IN THEMBALETHU OVER A THREE YEAR PERIOD 15/11/2019
173 Design engineering manufacture supply installations commissioning of a biological mine water treatment plant at the kilbarchan colliery 15/11/2019
174 Design, engineering, manufacture, supply, installation, commissioning, of a Biological Mine Water Treatment Plant at the Kilbarchan Colliery 15/11/2019
175 Provide printing service 15/11/2019
176 Supply and deliver new student computers 15/11/2019
177 Supply, delivery and installation of office furniture to various electoral commission local offices 15/11/2019
178 Supply and installation of a standby generator 15/11/2019
179 supply and delivery of intensive care transport ventilator with protective carrying bag for emergency medical services for the Department of Health, Western Cape Government 15/11/2019
180 Planning, design, fund, implement, operate and maintain energy efficiency and advanced metering infrastructure 15/11/2019
181 Installation of AV equipment 15/11/2019
182 Appointment of a Service Provider to Provide Business Process Re- Engineering Services 15/11/2019
183 INSTALLATION AND COMMISIONING OF TRAFFIC SIGNALS AT MAIN AND JAGGER STREET; AND MAIN AND WEST STREET IN MATATIELE 15/11/2019
184 Supply and Delivery of Protective Clothing 15/11/2019
185 Radio broadcasting media 15/11/2019
186 SUPPLY AND INSTALLATION OF SOLAR PANELS 15/11/2019
187 THE SUPPLY , DELIVERY AND CONFIGURATION OF BODY WORN CAMERAS 2 15/11/2019
188 SUPPLY AND DELIVER 6m REAR END LOADER SKIPS 15/11/2019
189 Supply and delivery of learner fire fighters uniforms 15/11/2019
190 Quotation for 50Ton crane and rigger 15/11/2019
191 Provide traffic management system for 3 years 14/11/2019
192 TRAFFIC MANAGEMENT SERVICE 14/11/2019
193 PROVISION OF ADVANCED PARKING MANAGEMENT SYSTEM AND CRIME ALERTING METHODS IN MIDDELBURG (MP) CBD AREA FOR THE PERIOD OF 36 MONTHS 14/11/2019
194 SUPPLY, INSTALLATION, MONITORING, REPAIRS AND MAINTENANCE OF ALARM SYSTEMS 14/11/2019
195 PROVISION OF ADVANCED PARKING MANAGEMENT SYSTEM 14/11/2019
196 Meter:water;vel;ci;150mm;450mm;s/jet 14/11/2019
197 Supply and delivery of protective clothing for traffic officers for a period of three years 14/11/2019
198 Supply and Delivery of Protective Clothing for a Period of Three Years 14/11/2019
199 Manufacture and Supply of Combat Dress Female Underwear to the SA Army-Designated Secto:Local production and content for textile, clothing, leather and footwear 14/11/2019
200 Implementation of an intergrated municipal financial management system and municipal standard chart of account (mSCOA) support 14/11/2019
201 REPAIRS TO HIGH PRESSURE JET SPRAYER TRAILER MOUNTED ND 798245 14/11/2019
202 SAP FUNCTIONAL SUPPORT 14/11/2019
203 Hiring of 15/20 cranes 14/11/2019
204 Printing of Relocation Certificates Book , 3x Duplicate , Carbon Paper - Twenty Books with 100 Certificates per Book. 14/11/2019
205 Firearm training systems 14/11/2019
206 SUPPLY AND INSTALLATION OF BRUSHES FOR A TRACTION SWEEPER MODEL RS96 AT OLIFANTSFONTEIN WWCW 14/11/2019
207 Meter:water;velocity;ci;100mm;s/jet 14/11/2019
208 Supply & Delivery Of Bullet Proof Glass, Roller Shutter & Trellidor 14/11/2019
209 Appointment of Service Provider for the Supply and Delivery of Miniture Substations and Poles Mounted Transformation on an if when required basis for a period of 36 months 13/11/2019
210 Supply & delivery of split pre-payment electrical meters single phase & 3 phase 13/11/2019
211 Supply & delivery of new 4x4 600L fire fighting water tanker single cab & 25 ton 4x4 chassis fire fighting vehicle 13/11/2019
212 Supply and Installation of Biometric FingerPrint Access Control to doors, each at 4 entrance at 5th Floor, Lilian Diedericks Building as per Specifications 13/11/2019
213 SUPPLY AND INSTALLATION OF BIOMETRIC FINGER PRINT ACCESS CONTROL TO DOOR 13/11/2019
214 Room PTZ HP IP Cameras with software and computer installation, finger print biomatric access for registration software & installation, Server room heat monitoring devices with software and sms/email alerts and installation 13/11/2019
215 PROVISION OF SERVICE TO INSTALL, CONFIGURE AND COMMISSION THE ELECTRONIC IMPRO ACCESS CONTROL SYSTEM 13/11/2019
216 PUBLIC ADDRESS EQUIPMENT 13/11/2019
217 Source supply and deliver boskos and cranes pellets 13/11/2019
218 Installation of 400kV Current Transformer at Pluto Substation 13/11/2019
219 BAR CODES LABELS, BOOK LABELS 13/11/2019
220 LOAD TESTING OF OVERHEADS CRANES,FORK LIFT AND ALL THE LIFTING EQUIPMENT AT DENEL HOUWTEQ,KEMPTON PARK AND IRENE CAMPUSES 12/11/2019
221 X-Ray Spares at Airports Company South Africa- O R Tambo International Airports. 12/11/2019
222 LOAD TESTING OF OVERHEADS CRANES,FORK LIFT AND ALL THE LIFTING EQUIPMENT AT DENEL HOUWTEQ,KEMPTON PARK AND IRENE CAMPUSES 12/11/2019
223 THE SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF DISTANCE PROTECTION RELAYS AT THE 25 KV AC TRACTION SUBSTATION (THOMAS RIVER) IN THE EASTERN CAPE 12/11/2019
224 Design, supply, installation, commissioning and maintenance of the Access Control and CCTV Surveillance system to Sentech SOC LTD for a period of 5 years 12/11/2019
225 Supply and Delivery of Personal Protective Clothing 12/11/2019
226 Multi-Discipline Consulting Engineering Services For Shosholoza Meyl Junction Fire Reticulation and Public Address. 12/11/2019
227 DESIGN,MANUFACTURE, SUPPLY AND DELIVERY OF MEDIUM VOLTAGE FIXED PATTERN SWITCHGEAR 12/11/2019
228 supply, deliver and construct the 15m telecommunication tower at Booysendal Substation over a period of 06 months 12/11/2019
229 Elec -traffic signal 12/11/2019
230 PRINTING OF 25 000 VISITOR GUIDES 12/11/2019
231 PRINTING OF 25 000 VISITOR GUIDES as per specification available at SCM 12/11/2019
232 Provision of cyber security risk assessment 12/11/2019
233 PANEL FOR THE SUPPLY, DELIVERY AND OFF-LOADING OF MINI-SUBSTATIONS (UP TO 1000kVA) TO RAY NKONYENI MUNICIPALITY FOR A THREE YEAR PERIOD 12/11/2019
234 UPGRADE OF LIGHTING (LUMINAIRE) TO LED LIGHTING TECHNOLOGY AT O R TAMBO INTERNATIONAL AIRPORT 11/11/2019
235 SUPPLY AND DELIVERY OF SMART METERS 11/11/2019
236 Supply and Installation of an 11kV Switchgear 11/11/2019
237 SUPPLY AND DELIVERY OF SMART METERS 11/11/2019
238 Printing and delivery of the maternity case record 11/11/2019
239 Laser printer, document scanner 11/11/2019
240 Provision of fire protection and detection system service 11/11/2019
241 2.Evaluation installation calibration commissioning and maintenance of water and waste services infrastructure telemetry 11/11/2019
242 NATIONAL CERTIFICATE: WATER WASTEWATER TREATMENT PROCESS OPERATION (NQF L2)SAQA ID 58951 FOR 20 UNEMPLOYED LEARNERS 11/11/2019
243 SUPPLY AND DELIVERY OF A TRACTOR AND IMPLEMENTS, Supply and delivery of a new 2-wheel flat bed Trailer 11/11/2019
244 Designing, Printing And Delivery of Calendars And Diaries 11/11/2019
245 Development of a safe and secure voting system for the nominated individuals to be voted for on the system. 11/11/2019
246 SUPPLY AND DELIVERY OF LAPTOPS 11/11/2019
247 Supply, Deliver & Service Ride On Lawnmowers 10/11/2019
248 SUPPLY OF SITEKI DEPOT TELECOMMUNICATION EQUIPMENT 08/11/2019
249 SUPPLY AND DELIVERY OF FIRE DEPARTMENT STATION UNIFORM 08/11/2019
250 REQUEST FOR PROPOSAL FOR THE UPGRADE OF SHAREPOINT PLATFORMS FOR RAND WATER WEBSITE, INTRANET AND SAP PPM MICROSOFT PROJECT SERVER 08/11/2019
251 TRAFFIC CONTROL ON RURAL PROVINCIAL ROADS FOR THE PERIOD ENDING 30 JUNE 2022 08/11/2019
252 REQUEST FOR PROPOSAL FOR THE SUPPORT AND MAINTENANCE OF THE IBM MAXIMO ENTERPRISE ASSET MANAGEMENT SYSTEM 08/11/2019
253 REQUEST FOR PROPOSAL FOR THE SUPPORT AND MAINTENANCE OF THE IBM MAXIMO ENTERPRISE ASSET MANAGEMENT SYSTEM 08/11/2019
254 REQUEST FOR PROPOSAL FOR THE UPGRADE OF SHAREPOINT PLATFORMS FOR RAND WATER WEBSITE 08/11/2019
255 Provision of resources experienced in Microsoft technologies on demand 08/11/2019
256 SUPPLY AND DELIVERY OF ELECTRICITY METERING AND RELATED EQUIPMENT 08/11/2019
257 SUPPLY AND DELIVERY OF FIRE DEPARTMENT STATION UNIFORM 08/11/2019
258 Provision of Limited Passengers and Ramp Handling Services for a period of 3 years at Abeid Amani Karume International Airport 08/11/2019
259 Appointment of service provider to supply, deliver, install, commissioning of 10mva transformer 08/11/2019
260 SUPPLY, DELIVERY, TEST AND INSTALL 11KV MV SWICHGEARS COMPLETE WITH PROTECTION PANELS AND UPGRADE OF 11KV CABLES AT SWARTZ SWITCHING STATION FOR MAMUSA LOCAL MUNICIPALITY 08/11/2019
261 Supply, Install and Commissioning of Ticketing System 08/11/2019
262 Supply, Install and Commissioning of Ticketing System 08/11/2019
263 Supply and Delivery of 1300 Residential Prepaid Water Meters For Mantsopa Local Municipality 08/11/2019
264 INVITATION FOR BIDDER/S TO PROVIDE STRUCTURAL ENGINEERING SERVICES, MARQUEES, DECOR, CATERING, FLOORING, TABLES, CHAIRS, ELECTRICITY (GENERATORS) 08/11/2019
265 Supply, Installation and Assembly of Office Furniture 08/11/2019
266 Supply, Installation and Configuring of Enterprise Endpoint Security Antivirus and Threat Management 08/11/2019
267 Supply and delivery of 1300 residential perpaid meters for mantsopa local muncipality 08/11/2019
268 Provision of licensing, maintenance and support service for Risk management system 08/11/2019
269 The construction of a new 19.5 km, 132kV High Voltage Kingbird Line from Mashau to Hlanganani substation over a period of 15 months 08/11/2019
270 APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE TRACTOR BASED PINE THINNING 08/11/2019
271 SUPPLY OF BGAN SATELITE SERVICE 08/11/2019
272 Innovate teaching using technology training 08/11/2019
273 Supply and delivery of thermal imaging b 08/11/2019
274 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGNS 08/11/2019
275 100-ins claim computer equip-CRR 08/11/2019
276 Supply and delivery of 1 each x thermal imaging bi-ocular 1 each x night vision goggle 08/11/2019
277 Meter:water;vel;ci;150mm;450mm;s/jet 08/11/2019
278 Supply and delivery desktop printers 08/11/2019
279 PURCHASE AND REMOVAL OF 15 X SCRAP KVA TRANSFORMERS 08/11/2019
280 SUPPLY AND DELIVERY OF A 600 LITRE TANK TRACTOR MOUNTED SPRAYER 08/11/2019
281 The Appointment of a Suitable Service Provider to Refurbish All Radar Domes, Including Obstruction Lights and Day/night Switches for Fifteen (15) Radar Site 08/11/2019
282 Supply & install fire detection systems at Excelsior & Wanda residences, Potchefstroom campus 07/11/2019
283 Supply and delivery of protective clothing for social service 07/11/2019
284 Supply and delivery of protective clothing 07/11/2019
285 SUPPLY AND DELIVERY OF EPWP PROTECTIVE CLOTHING, SMALL TOOLS AND SIGN BOARD 07/11/2019
286 The Construction of new 20km, 132kV High Voltage Kingbird Line from Paradise substation to the new Fondwe substation over a period of 15 months 07/11/2019
287 SUPPLY AND DELIVERY OF (2x2) TRACTORS 07/11/2019
288 SATELLITE DIGITAL TERRESTRIAL TELEVISION (DTT) SET 07/11/2019
289 Trailer 1,8m for fitting of the hydraulic equipment for high masts 07/11/2019
290 WATER METER KEY MADE TO SPEFICATIONS 07/11/2019
291 TROUBLESHOOTING ON CCTV SYSTEM 07/11/2019
292 Printing & delivery of material of various sizes & formats 06/11/2019
293 Supply and operation of a class 1 multi-functional emergency helicopter service 06/11/2019
294 Construction of Water Treatment Plant (Boshof): Mechanical & Electrical 06/11/2019
295 SUPPLY AND DELIVER OF 2 LAPTOPS 06/11/2019
296 3 each x vision screening machines 06/11/2019
297 PROVIDER FOR THE DESIGN OF THE MAGARENG TOURISM ASSOCIATION LOGO AND DESIGN AND PRINTING OF THE REVIEWED BROCHURE 06/11/2019
298 Supply, installation and configuration of an integrated identity and access management solution 05/11/2019
299 Supply, delivery & off-loading of busses with full maintenance plan for transport division 05/11/2019
300 Installation of miniature substations, ring main units & substation equipment panel of 3 services for 3 years 05/11/2019
301 Supply, installation & configuration of integrated identity & access management solution; & large bore steel pipes 05/11/2019
302 Supply & fit electronic controlled turret for IVECO 6x6 trailer for fire fighting purposes, hoses & technical facilitation of business development forum 05/11/2019
303 Supplier database 05/11/2019
304 Supply and delivery provision of X-RAY services for Foundry Castings 05/11/2019
305 Provision of standby generator controller upgrade 05/11/2019
306 Supply, deliver, Install and support industrial UPS’s at various Sentech Transmitter sites for a period of 5 years subject to annual performance review 05/11/2019
307 Full Rewinding and Testing of MOU Transformers (500kVA, 750kVA, 1000kVA, 1250kVA, 1600kVA, 2000kVA, 2500kVA, 3150kVA, 3500kVA, 4000kVA and 5000kVA) and MOU NECRT’s from 6.6kV, 11kV, 22kV and 33kV 05/11/2019
308 Supply, deliver, Install and support industrial UPS’s at various Sentech Transmitter sites for a period of 5 years subject to annual performance review. 05/11/2019
309 Supply, delivery, installation and commissioning of medical equipment 05/11/2019
310 Supply, delivery, installation, commissioning and maintenance of medical equipment to the state for the period 1 March 2020 to 28 February 2023 05/11/2019
311 SUPPLY AND DELIVERY OF FIREFIGHTING PROTECTIVE CLOTHING AND ACCESSORIES FOR 12 MONTHS 05/11/2019
312 SUPPLY AND DELIVERY OF MINI SUBSTATION, 11750/400V, 1MVA WITH VACUUM RING MAIN UNIT 3 WAY 05/11/2019
313 SUPPLY AND DELIVERY OF A TRACTOR TIP TRAILER FOR PIKETBERG 05/11/2019
314 SUPPLY AND INSTALLATION OF GENERATOR FOR IDENTIFIED SCHOOLS IN EDUCATION DEPARTMENT-2019 05/11/2019
315 Plates Service 50mm Adaptor Steel Round with 50mm Middle Centre with 6 - 16mm Holes - To Fit on Service Water Meter 05/11/2019
316 SUPPLY, INSTALLATION AND MAINTENANCE OF ELECTRONIC TICKETING AND QUEING SYSTEM FOR THE VAIOUS DRIVING LICENCE TESTING CENTRES (DLTC'S) 04/11/2019
317 TENDER FOR THE SUPPLY, DELIVERY AND MAINTENANCE OF MANAGED PRINTING SERVICES AND SOLUTION AT RAND WATER FOR A PERIOD OF THREE YEARS. 04/11/2019
318 Printing & delivery of maternity case record & sick neonatal admission register 04/11/2019
319 Appointment of a service provider to provide technically detailed proposal on a wide area network (wan) for the implementation of wide area multilateration (wam) surveillance technology 04/11/2019
320 TENDER FOR THE SUPPLY, DELIVERY AND MAINTENANCE OF MANAGED PRINTING SERVICES AND SOLUTION AT RAND WATER FOR A PERIOD OF THREE YEARS. 04/11/2019
321 Printing & delivery of maternity case record & sick neonatal admission register 04/11/2019
322 Provision of BMC control & BMC remedy software licences, maintenance & support services 04/11/2019
323 Supply of data analysis software for compliance 04/11/2019
324 Supply of operation management system 04/11/2019
325 Provision of Java & Oracle resources on demand basis 04/11/2019
326 Supplier database 04/11/2019
327 supply, installation and maintenance of solar home systems 04/11/2019
328 Supply, delivery, installation and maintenance of biometric time and attendance system 04/11/2019
329 REQUEST FOR PROPOSAL FOR SAP SYSTEM SUPPORT & MAINTENANCE AT RAND WATER HEAD OFFICE, RIETVLEI 04/11/2019
330 Term tender for design, manufacture, supply, delivery to site, off-loading, installation, testing, commissioning and maintenance of 66 (72,5) kv and 132 (145) kv switchgear , associated equipment and civil works 04/11/2019
331 CONTRACTOR APPOINTMENT FOR CONSTRUCTION OF SECURE LANDSIDE PARKING AND ROADS WITH BOLLARDS AT GEORGE AIRPORT 04/11/2019
332 REQUEST FOR PROPOSAL FOR SAP SYSTEM SUPPORT & MAINTENANCE AT RAND WATER HEAD OFFICE, RIETVLEI 04/11/2019
333 Supply of 90/10 Bullet Cups and 70/30 Cartridge Case Cups for the manufacturing of Ammunitiuon 04/11/2019
334 Supply of 90/10 Bullet Cups and 70/30 Cartridge Case Cups for the manufacturing of Ammunitiuon 04/11/2019
335 Implementation of an Enterprise Resource Planning (ERP) solution for EAAB (Ref: ICT 2019/0012) 04/11/2019
336 Procurement of 1400R20 Combat Vehicle (Ratel/Rooikat) Tyres fitted with Run Flat Inserts and 1400R20 Shongololo truck Tractor Tyres 04/11/2019
337 SUPPLY, DELIVERY AND ASSEMBLY OF BOARDROOM FURNITURE 04/11/2019
338 TECHNICAL SPECIFICATION INDUSTRY CONSULTATION ON SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND MAINTENANCE OF MEDICAL EQUIPMENT 04/11/2019
339 SUPPLY AND DELIVERY OF SELF-CONTAINED BREATHING APPARATUS 04/11/2019
340 CONTI-SUIT (100% cotton) 04/11/2019
341 Construction of 1.9 Km Paved Streets and Storm-Water In Masakeng and Thusanong For Mantsopa 01/11/2019
342 Supply, delivery, installation, implementation, training, maintenance & support of parking management system; operation & maintenance of overhead electrical network in Mdantsane 01/11/2019
343 THE PROVISION OF TRAFFIC SIGNAL CONTROLLERS FOR A 36-MONTH PERIOD AS AND WHEN REQUIRED 01/11/2019
344 UNDERWATER SURVEY OF EFFLUENT SEA OUTFALLS AND ASSOCIATED REPAIRS 01/11/2019
345 Supply, delivery, installation, demonstration & commissioning of cardiovascular software for integration of cardiac images into PACS 01/11/2019
346 Appointment of a supplier for the supply and delivery of 7000 desktop computers for the Department of Justice 01/11/2019
347 Supply, delivery & installation of 124 desktop computers, & surveillance cameras for Maake, Tzaneen & Giyani campuses 01/11/2019
348 Professional infrastructure consultant database 01/11/2019
349 Supply, delivery & installation of 124 desktop computers, & surveillance cameras for Maake, Tzaneen & Giyani campuses 01/11/2019
350 Provision of cloud hosting services for 2 years 01/11/2019
351 PROVISION OF TRAFFIC SIGNAL CONTROLLERS 01/11/2019
352 Procurement of vortex fury HD 5000 10 x 42mm binocular 01/11/2019
353 SUPPLY AND DELIVERY OF TRAFFIC AND LAW ENFORCEMENT UNIFORMS FOR THE PERIOD FROM 01/11/2019
354 Supply and Installation of Security X-Ray Scanner. 01/11/2019
355 VOIP SOLUTION 01/11/2019
356 Intergrated access control and close circuit Television (CCTV) 01/11/2019
357 SUPPLY & DELIVERY OF 11/22KV FREE STANDING METERING UNITS, 12/17.5KV COMPACT INDOOR SWITCH GEAR 01/11/2019
358 SUPPLY AND DELIVERY OF FIRE FIGHTING UNIFORMS 01/11/2019
359 Supply and Installation of Security X-ray Scanner for the National School of Government 01/11/2019
360 SUPPLY, DELIVERY AND PRINTING OF NEW BRANDING MATERIALS ( BANNERS) 01/11/2019
361 Supply and delivery of domestic water meters 01/11/2019
362 Supply and Delivery of safety boots and warm jackets 01/11/2019
363 SUPPLY, DELIVERY AND PRINTING OF 2018/2019 ANNUAL REPORTS 01/11/2019
364 Supply and Delivery of electrical material ( Transformer) 01/11/2019
365 ROVISION OF SABC PRINT ROOM LITHOGRAPHIC PRINTING SERVICES 01/11/2019
366 CALIBRATION OF MEDICAL EQUIPMENT & REPLACING DAMAGED PARTS 01/11/2019
367 PROVISION FOR DIGITALIZATION OF SABC EDUCATION RESOURCES 01/11/2019
368 SUPPLY AND DELIVERY OF PPE 01/11/2019
369 Supply, configuration, delivery and installation and Numerical Weather Prediction and Climate Modelling Infrastructure (Storage Server and Broadband Internet) 31/10/2019
370 THE PROCUREMENT OF STORAGE SERVER AND BROADBAND INTENET 31/10/2019
371 Tender for the supply and delivery of computer equipment, printers and other peripherals to Sedibeng District Municipality Information Technology Department 31/10/2019
372 THE PROPOSED INSTALLATION OF 2 x 30m SOLAR HIGH MAST LIGHTING 31/10/2019
373 Supply and delivery of electricity metering and related equipment 31/10/2019
374 supply, delivery, installation and maintenenace of a fire alarm systems 31/10/2019
375 APPOINMENT OF SERVICE PROVIDER FOR INTERGRATED FINANCIAL MANAGEMENT AND INTERNAL CONTROL SYSTEM FOR A PERIOD OF THREE (3) YEARS. 31/10/2019
376 REQUEST FOR PROPOSAL FOR THE UPGRADE OF STATISTICAL ANALYSIS SYSTEM (SAS) SOFTWARE FROM PC BASED ENVIRONMENT TO THE LATEST VERSION OF SERVER BASED ENVIRONMENT 31/10/2019
377 Provision of meter reading ( for electric consumption) for the period of three (03) years 31/10/2019
378 Tender for supply and delivery of computer equipment, printers and other periphersals to Sedibeng District Municipality 31/10/2019
379 Supply and Installation of Security X-Ray Scanners for the National School of Government. 31/10/2019
380 SATELLITE 31/10/2019
381 PROVISION OF SAP 3RD LINE SUPPORT TO THE SABC 31/10/2019
382 APPOINTMENT OF A SERVICE PROVIDER FOR RECOGNITION OF PRIOR LEARNING – WATER AND WASTEWATER FOR 20 EMPLOYEES NQF LEVEL 3 Linked to SAQA Unit Standard 60190 31/10/2019
383 SUPPLY & DELIVERY OF TRAFFIC UNIFORMS. (PRICES VALID UP TO 31 DECEMBER 2019) 31/10/2019
384 SUPPLY & DELIVERY FIREFIGHTING HOSES NFPA & BS APPROVED. 31/10/2019
385 QUOTATIONS AREA REQUESTED FROM SERVICE PROVIDERS TO PERFORM AN ICT AUDIT ON CYBER SECURITY 31/10/2019
386 Provision of vehicle tracking system 31/10/2019
387 Supply and Delivery of 50 Ton Low-bed Trailer 31/10/2019
388 For The Hiring of 15/20 Ton Crane 31/10/2019
389 The Hiring of 15/20 Ton Crane 31/10/2019
390 REPLACE BLOWN RM6 SWITCH GEAR AT SUBSTATION NO.1 31/10/2019
391 TEXTILE, CLOTHING,LEATHER AND FOOTWEAR 31/10/2019
392 Supply, installation and maintenance of a biometric access system 30/10/2019
393 CONSTRUCTION OF NEW DOMESTIC ARRIVALS AT CAPE TOWN INTERNATIONAL AIRPORT. 30/10/2019
394 Ticketing Solutions for The Market Theatre Foundation 30/10/2019
395 Ticketing Solutions for The Market Theatre Foundation 30/10/2019
396 MTF 02/09/2019 TICKETING SOLUTION 30/10/2019
397 SUPPLY, DELIVER, INSTALL AND COMMISSION MINIMUM PRIME RATING 300 KVA BACK UP GENERATOR 30/10/2019
398 Provision of radio broadcasting services 30/10/2019
399 Tender to Purchase and Collect a Scrap 180MVA 132/22kv Savigliano Transformer 30/10/2019
400 Supply, Delivery and Offloading of Transformer Protection Relays 30/10/2019
401 SUPPLY AND DELIVERY OF TOUCH CARD READERS 30/10/2019
402 Water and wastewater treatment incl.membrane techw 30/10/2019
403 METER WATER 50MM 30/10/2019
404 Purchase of bus 30/10/2019
405 SUPPLY AND DELIVER MEDICAL EQUIPMENT 30/10/2019
406 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING 30/10/2019
407 SUPPLY AND INSTALLATION OF SOLAR STREET LIGHTS WITHIN EZULWINI URBAN ROADS 29/10/2019
408 Supply, deliver and installation of Tracking Devices on all Government Fleet in the Northern Cape for a period of three years 29/10/2019
409 Procurement of internet service provider, & implementation of disaster recovery plan for 3 years 29/10/2019
410 SUPPLY OF CARD PRINTING MACHINES FOR EEC SERVICE CENTRES 29/10/2019
411 PROVISION OF SERVICE TO INSTALL, CONFIGURE AND COMMISSION THE ELECTRONIC ACCESS CONTROL AND CCTV SURVEILLANCE SYSTEMS AT 138 ELOFF STREET FOR A PERIOD 06 MONTHS 29/10/2019
412 For the design, detailed engineering, manufacturing at supplier’s factory, supply, delivery, installation, testing and commissioning OF (5) X 500MVA 400/132/22kV, 160MVA 132/66/22kV and 80MVA 132/44/22kV Transformer units for transmission and group capital DIVISIONS 29/10/2019
413 Supply and Installation of a Generator Controller to replace existing plc’s at 3 standby plants at Loop 3, 4 & 5 29/10/2019
414 Investment Management Services 29/10/2019
415 240-Furniture 29/10/2019
416 For the design, detailed engineering, manufacturing at supplier’s factory, supply, delivery, installation, testing and commissioning OF (5) X 500MVA 400/132/22kV, 160MVA 132/66/22kV and 80MVA 132/44/22kV Transformer units for transmission and group capital DIVISIONS. 29/10/2019
417 Supply, Delivery and Offloading of Ring type Current Transformers 29/10/2019
418 Cy253657 nissan ud85c tipper/crane 2011 29/10/2019
419 Printing, binding and delivery of tender documents 29/10/2019
420 Supply and delivery of a P.A and sound system 29/10/2019
421 Supply, delivery, servicing and installation of fire emergency equipment 29/10/2019
422 Supply, delivery, installation and commissioning of security screening equipment 29/10/2019
423 INSPECT, CLEAN AND VACUUM ALL 11 KV MEDIUM VOLTAGE SWITCHGEAR 29/10/2019
424 PROVISION OF THE DEMINERALISED WATER TREATMENT PLANT REFURBISHMENT PROJECT 28/10/2019
425 PROVISION OF THE DEMINERALISED WATER TREATMENT PLANT REFURBISHMENT PROJECT 28/10/2019
426 INSPECTION, TESTING, REPAIRING AND MAINTENANCE OF SELF CONTAINED BREATHING APPARATUS EQUIPMENT FOR THE FIRE AND RESCUE SERVICES 28/10/2019
427 Integrated municipal financial management and internal control systems 28/10/2019
428 Integrated financial management system 28/10/2019
429 Supply of brass strip 70/30 & 90/10 for cartridge case & bullet cup manufacturing 28/10/2019
430 Appointment of a Service Provider for the Rental of an Electronic Job Design Tool 28/10/2019
431 Provision of ICT Security (Firewall, Patch Management, End-point protection (Antivirus) and Audit Tool) until 31 March 2023 28/10/2019
432 Integration between active directory & performance information management system 28/10/2019
433 Supply & delivery of end user computing devices (laptops & desktops) for 36 months 28/10/2019
434 Supply, deliver, install & configure K2 licenses incl support, maintenance, development & consulting services for 36 months 28/10/2019
435 Installation of Fast Charging Stations for EVs in South Africa 28/10/2019
436 PRODUCTION AND PRINTING OF INTERNAL ELECTRONIC NEWSLETTER 28/10/2019
437 Hire of crane for 2 days 28/10/2019
438 Supply and delivery of bowser trailer 28/10/2019
439 Supply and Management of Traffic Camera Management System 25/10/2019
440 Supply, installation & maintenance of a biometric access system 25/10/2019
441 Supply and Management of traffic camera management system for the period of 36 months 25/10/2019
442 THE SUPPLY AND DELIVERY OF ROAD SIGNS AND POLES FOR A PERIOD OF THREE (3) YEARS 25/10/2019
443 Appointment of a service provider to supply the Council for Geoscience with two Gravity Meter and two ruggedized tablet computers 25/10/2019
444 TABLET COMPUTER 25/10/2019
445 Class of Construction Work: 5 GB 25/10/2019
446 Appointment of a service provider to render Telephone and internet services for the Municipal Demaraction Board for a period of thirty-six (36) Months 25/10/2019
447 Design, layout, printing and the delivery of the Strategic Plan, APP and Annual Report 25/10/2019
448 DESIGN, LAYOUT, PRINTING AND THE DELIVERY OF THE STRATEGIC PLAN, ANNUAL PERFORMANCE PLAN AND ANNUAL REPORT FOR 36 MONTHS. 25/10/2019
449 SUPPLY AND DELIVERY OF FIRE ENGINE TRUCK 25/10/2019
450 Renewal Of Websense Licence For KZN Dept Of Agriculture And Rural Development For 36 Months. 25/10/2019
451 Three (3) year contract for Ammunition Recovery and Disposal Services for Alkantpan Test Range. 25/10/2019
452 Appointment of a suitably qualified contractor with a CIDB rating of 3EB/EP or higher to service a combination of 16 medium voltage Switchgear, transformer and mini sub station 25/10/2019
453 : Supply and deliver Maritime personal protective equipment (PPE) 25/10/2019
454 PROVISION TO SUPPLY AND DELIVERY OF OFFICE FURNITURE 25/10/2019
455 SUPPLY AND DELIVERY OF AUTOMATED NUMBER PLATE TRAILER 25/10/2019
456 SUPPLY OF GEOSPATIAL SUPPORT SERVICES: AERIAL MAPPING AND ASSOCIATED PRODUCTS 25/10/2019
457 Circuit Breaker 60 Amp 240V 5KA Curve 2 SFM1-G3. 25/10/2019
458 Meter Reading Servicing 24/10/2019
459 Supply and Delivery of 5 x Agricultural Tractors 70-75KW 4x4. 24/10/2019
460 Procurement, Installation and Maintenance of 150kva Diesel Standby Generator for Regional Works Formation Free State. 24/10/2019
461 SUPPLY,DELIVERY,INSTALLATION AND COMMISSIONING OF A PREPAID ELECTRICITY VENDING SYSTEM 24/10/2019
462 REMOTELY PILOTED AIRCRAFT SYSTEM (RPAS) 24/10/2019
463 SUPPLY AND DELIVERY OF DELL LAPTOPS AND MECER DESKTOPS FOR THE EASTERN CAPE DEPARTMENT OF PUBLIC WORKS AS PER THE SPECIFICATIO 24/10/2019
464 Appointment of Service provider to supply merSETA Wide Area Network (WAN) and Internet Services Provider (ISP) – RFP012/2019 24/10/2019
465 Appointment of Service Provider to supply merSETA Wide Area Network (WAN) and Internet Service Provider (ISP) 24/10/2019
466 REPLACEMENT OF SWITCHGEAR IN THE ADMIN BUILDING AT SENTRARAND 24/10/2019
467 Provide wide area network (WAN) & internet services provider (ISP) for 3 years 24/10/2019
468 FOR THE REPLACEMENT OF SWITCHGEAR IN THE ADMIN BUILDING AT SENTRARAND. 24/10/2019
469 FOR THE REPLACEMENT OF SWITCHGEAR IN THE ADMIN BUILDING AT SENTRARAND 24/10/2019
470 PROVISION OF METER READING SERVICES FOR A PERIOD OF 36 MONTHS 24/10/2019
471 TRANSPORT, INSTALL AND COMMISSION A SPARE 5MVA TRANSFORMER FROM OGIES TO BROODSNYERSYPLAAS 3KV DC TRACTION SUBSTATION FOR A PERIOD OF ONE MONTH 24/10/2019
472 Refurbishment Of Fire Engines 24/10/2019
473 Description of the works: Transport, Install and commission a spare 5MVA transformer from Ogies to Broodsnyersyplaas 3kv DC traction substation 24/10/2019
474 WET AND DRY VACUUM CLEANER NT35/1 AP 24/10/2019
475 Supply and delivery of single phase split meters with wireless keypad 24/10/2019
476 Single phase meter digital 24/10/2019
477 Supply and delivery of 1xLaptop and 1x desktop 24/10/2019
478 SUPPLY & DELIVERY OF DRONE 24/10/2019
479 SUPPLY, INSTALL, PROVIDE SUPPORT AND MAINTENANCE OF RISK MANAGEMENT AND COMPLIANCE SOFTWARE FOR A PERIOD OF 36 MONTHS 23/10/2019
480 Procurement of components for life jacket support for the SA Air Force-Designated 23/10/2019
481 Supply and Delivery of Laptops and Desktops 23/10/2019
482 Supply and installation of Biometric finger readers 23/10/2019
483 Provider for provision and installation of Jarrison Time(One Year) licences for 1000 staff for FAOR Biometric Access Control System. 23/10/2019
484 Supply and delivery of four laptop and accessories 23/10/2019
485 Supply and installation of biometric finger reader for ATNS cape town office 23/10/2019
486 Layout and printing of the ocean guide 23/10/2019
487 FACILITATION OF WARD BASED RISK ASSESSMENT WORKSHOPS AND MEETINGS 23/10/2019
488 Supply and delivery of uniform to CWDM fire service 23/10/2019
489 Station Cranes Design, Upgrade/Refurbishment (Turbine Unit 1-6 and Ash Handling Plant) at Kriel Power Station for a period of 24 Months 22/10/2019
490 Station Cranes Design, Upgrade/Refurbishment(Turbine Unit 1-6 and Ash handling Plant) 22/10/2019
491 Supply and Delivery of 1 x Ground Penetrating Radar 0-8m Depth and 1 x Ground Penetrating Radar 8-30m Depth for Defence Works Formation. 22/10/2019
492 Installation and maintenance of new keys management system in head office (GCO) buildings for period a of 36 months 22/10/2019
493 REFURBISHMENT OF 5 X 500KVA, 11KV-400V & 1 X 6,6KV – 400V EL&P STEP DOWN TRANSFORMERS 22/10/2019
494 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR LAW ENFORCEMENT OFFICERS 22/10/2019
495 8/3-07/2019 INDOOR SWITCH GEAR STATION 22/10/2019
496 Provision of fibre internet access & implementation 22/10/2019
497 REFURBISHMENT OF 5 X 500KVA, 11KV-400V & 1 X 6,6KV – 400V EL&P STEP DOWN TRANSFORMERS AT BLOEMFONTEIN, KROONSTAD & BETHLEHEM. 22/10/2019
498 APPOINTMENT OF A PANEL OF MAXIMUM TWO (2) SERVICE PROVIDERS FOR WATER AND ELECTRICITY MONTHLY METER READINGS 22/10/2019
499 Provision of ICT laptops & accessories 22/10/2019
500 REFURBISHMENT OF 5 X 500KVA, 11KV-400V & 1 X 6,6KV – 400V EL&P STEP DOWN TRANSFORMERS AT BLOEMFONTEIN, KROONSTAD & BETHLEHEM 22/10/2019
501 Appointment of a service provider for the supply, delivery and offloading of single phase ring interposing current transformers 22/10/2019
502 SUPPLY AND DELIVERY OF OFFICE FURNITURE AND EQUIPMENT FOR FINANCIAL SERVICES 1ST FLOOR BOARDROOM OLD MUTUAL BUILDING 22/10/2019
503 ALARM SYSTEM 22/10/2019
504 THE PURCHASE AND REMOVAL OF SCRAP TRANSFORMERS, MINI SUBSTATIONS,SWITCHGEAR ETC. THROUGHOUT THE CITY OF CAPE TOWN 21/10/2019
505 SUPPLY, DELIVERY AND INSTALLING OF HIRED UNITS FOR LIVE VEHICLE TRACKING 21/10/2019
506 SUPPLY, DELIVERY AND OFFLOADING OF ELECTRICAL TRANSFORMER, MATERIAL AND HARDWARE 21/10/2019
507 Supply, Delivery and Offloading of Electrical Transformer, Material and Hardware 21/10/2019
508 Supply, Delivery and Installing of Hired Units for Live Vehicle Tracking/ Fleet Management/ Stolen Vehicle Response 21/10/2019
509 PROVIDE ELECTRICAL AND MECHANICAL MAINTENANCE SERVICES OF BAGGAGE HANDLING SYSTEM CONVEYOR BELTS AT CAPE TOWN INTERNATIONAL AIRPORT FOR A PERIOD OF 6 MONTHS 21/10/2019
510 APPOINT A CONTRACTOR TO PROVIDE ELECTRICAL AND MECHANICAL MAINTENANCE SERVICES OF BAGGAGE HANDLING SYSTEM CONVEYOR BELTS AT CAPE TOWN INTERNATIONAL AIRPORT FOR A PERIOD OF 6 MONTHS 21/10/2019
511 Supply of 15mva transformer for Thornhill 21/10/2019
512 PROCUREMENT OF 1 X 15 MVA TRANSFORMER OF FOR THORNHILL (RE-ADVERT) 21/10/2019
513 PROCUREMENT OF 1 X 15 MVA TRANSFORMER OF FOR THORNHILL (RE-ADVERT) 21/10/2019
514 THE DISPOSAL OF KVA TRANSFORMERS AND MINI SUBS OF VARIOUS SIZES AT ESKOM SITES IN GAUTENG FOR THREE MONTHS The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date 21/10/2019
515 Supply and delivery 250 tablets 21/10/2019
516 Upgrading of prieska wastewater treatment works 18/10/2019
517 (Re-advert) Appointment of a Panel of Contractors for Road and Stormwater / Sanitation Projects / Water Projects / Building construction Projects by Emfuleni Local Municipality for a period of 36 Months as and when required. 18/10/2019
518 CONSTRUCTION OF SQANDULWENI SPORTSFIELD 18/10/2019
519 Internal Audit and Enterprise Risk Management Services ( 36 Month Contract) 18/10/2019
520 Provision of internal audit services for three years 18/10/2019
521 Internal Audit and Enterprise Risk Management Services ( 36 Month Contract) 18/10/2019
522 Appointment of a service provider for printing of municipal accounts 18/10/2019
523 APPOINTMENT OF A SERVICE PROVIDER FOR THE REPAIRS AND UPGRADE OF NDM DISASTER MANAGEMENT CENTRE IT INFRASTRACTURE 18/10/2019
524 Maintenance & support of Symantec & Veritas solutions for SAPS network for 18 months 18/10/2019
525 Supply and Delivery of Computer Equipment 18/10/2019
526 PROVISION OF ADVANCED ELECTRONIC SIGNATURE FOR REVENUE CLEARANCE CERTIFICATE 18/10/2019
527 PROVISION OF ADVANCED ELECTRONIC SIGNATURE FOR REVENUE CLEARANCE CERTIFICATE 18/10/2019
528 To procure a Management Administration System (MAS) to the Western Cape College of Nursing Campus (Athlone) 18/10/2019
529 Purchase of 10 scrapped buses & vehicles (not in running condition) 18/10/2019
530 SUPPLY AND DELIVERY OF LAPTOPS 18/10/2019
531 QUOTATION FOR SUPPLY, DELIVERY AND ASSEMBLING OF OFFICE FURNITURE FOR THE OFFICE OF THE MUNICIPAL MANAGER 18/10/2019
532 SCM/19-271/S Rfi for safer cities (CCTV AND BIOMETRICS USING SMART TECHNOLOGY 18/10/2019
533 Supply of 2000 green cards 18/10/2019
534 SUPPLY AND DELIVER PARTS FOR ROAD SWEEPER JOHNSON MODEL VT650 18/10/2019
535 SUPPLY, DELIVERY AND OFF-LOADING OF SINGLE & THREE PHASE PRE-PAID METERS 17/10/2019
536 SUPPLY & DELIVERY OF VARIOUS CIRCUIT BREAKERS 17/10/2019
537 Supply and Delivery of 1 x Mesa 2 Handheld Rugged Field GPS and 1 x Trimble TDC 600 Data Collector for Defence Works Formation. 17/10/2019
538 SUPPLY, DELIVERY AND OFF-LOADING OF SINGLE & THREE PHASE PRE-PAID METERS 17/10/2019
539 SUPPLY, DELIVERY AND OFF-LOASUPPLY, DELIVERY AND OFF-LOADING OF SINGLE & THREE PHASE PRE-PAID METERS 17/10/2019
540 IMPLEMENTATION ENTERPRISE RESOURCE PLANNING (ERP) SOLUTION 17/10/2019
541 Supply and Delivery of Chemical Suits Level A for Three (03) Years 17/10/2019
542 CONSTRUCTION OF MANZENGWENYA GRAVEL ROADS 17/10/2019
543 SUPPLY, DELIVERY AND OFF-LOADING OF SINGLE & THREE PHASE PRE-PAID METERS 17/10/2019
544 SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE CLOTHING AND EQUIPMENT S 17/10/2019
545 Supply & delivery of Lenovo & HP computers 17/10/2019
546 Supply of vmware licences for 12 months 17/10/2019
547 THE SUPPLY OF VMWARE LICENCES FOR MIDVAAL LOCAL MUNICIAPLITY FOR A PERIOD OF 1 YEAR 17/10/2019
548 Supply, installation and commissioning of 33KV switchgear. 17/10/2019
549 INVITATION FOR SERVICE PROVIDERS TO DISASTER RISK MANAGEMENT POLICY FRAMEWORK REVIEW FOR ALFRED NZO DISTRICT MUNICIPALITY 17/10/2019
550 PRINTING, FOLDING AND DELIVERY OF 20 000 EXTERNAL NEWSLETTERS FOR A PERIOD OF 12 MONTHS. 17/10/2019
551 ADVERTISED RFQ 03/10/19: PRINTING, FOLDING AND DELIVERY OF 20 000 EXTERNAL NEWSLETTERS FOR A PERIOD OF 12 MONTHS. 17/10/2019
552 Supply and delivery of 7 units of GPS drive smart 61LMT-S 16/10/2019
553 Appointment of a service provider for provision of an internal audit services. 16/10/2019
554 Appointment of a service provider for provision of an internal audit services 16/10/2019
555 PROVISION OF AMBULANCE EMERGENCY SERVICES 16/10/2019
556 Supply, Install, Program and Configure SABS Approved 150 split PLC Prepaid Electricity meters to Archieve a Smart Energy Balancing and Revenue Assurance (RE-ADVERT) 16/10/2019
557 Supply, Install, Program and Configure SABS Approved 150 split PLC Prepaid Electricity meters to Archieve a Smart Energy Balancing and Revenue Assurance (RE-ADVERT) 16/10/2019
558 Supply, Install, Program and Configure SABS Approved 150 Split PLC Prepaid Electricity meters to Achieve a Smart Energy Balancing and Revenue Assurance (Re-Advert) 16/10/2019
559 SUPPLY AND INSTALLATION OF BIOMETRIC ACCESS CONTROL SYSTEMS REVOLVING GATE TURNSTILE WITH A SINGLE CHANNEL AND ACCESS CONTROL SYSTEM 16/10/2019
560 SUPPLY AND INSTALLATION OF BIOMETRIC ACCESS CONTROL SYSTEMS REVOLVING GATE TURNSTILE WITH A SINGLE CHANNEL AND ACCESS CONTROL SYSTEM 16/10/2019
561 Printing & supply of beautiful but dangerous posters & flashcards 16/10/2019
562 1 each x bulletproof vest men 16/10/2019
563 Supply & delivery of circuit breakers 80 amp 16/10/2019
564 Supply & delivery of 6 laptops 16/10/2019
565 Supply & delivery of tractor tip trailer for Piketberg 16/10/2019
566 Supply and delivery of 400AMP x 3 pole 25KA circuit breaker 16/10/2019
567 Appointment of a service provider to supply and deliver Vests for FAOR 16/10/2019
568 FURNITURE AND DECORATION SERVICES 16/10/2019
569 Supply And Installation Of Integrated Financial Management Information System (ifmis) And Infrastructure / Hardware Requirements. 15/10/2019
570 Panel of electrical contractors for maintenance of transformers and switchgears 15/10/2019
571 Supply and Deliver Tractor Implements 15/10/2019
572 SUPPLY AND DELIVERY OF FIREFIGHTER GEAR FOR A PERIOD ENDING 30 JUNE 2022 15/10/2019
573 Construction of the 20MVA Substation at University of Mpumalanga 15/10/2019
574 CONSTRUCTION OF THE 20MVA SUBSTATION 15/10/2019
575 TD: 01/09/19: SUPPLY AND DELIVERY OF STATION UNIFORM FOR FIRE DEPARTMENT, CONTROL ROOM OPERATORS AND DISASTER MANAGEMENT FOR A PERIOD ENDING 30 15/10/2019
576 Supply and Delivery of Rubber Fire Fighting hoses for a Period of Three (03) Years 15/10/2019
577 Appointment of a Contractor for the Refurbishment and Upgrade of Emondlo Wastewater Treatment Works in the Abaqulusi Local Municipality In KwaZulu Natal Province 15/10/2019
578 SUPPLY, DELIVERY, CONSTRUCTION OF CONCRETE ROADS AND PLINTHS FOR BULK GAS TANKS OUTSIDE BAYS 1,2 AND 61 15/10/2019
579 PROVISION OF UPGRADE OF VARIOUS OVERHEAD GANTRY CRANES AND GANTRY ALIGNMENT AT DIESEL WORKSHOP AT SALKOR SALDANHA 15/10/2019
580 FOR THE PROVISION OF UPGRADE OF VARIOUS OVERHEAD GANTRY CRANES AND GANTRY ALIGNMENT AT DIESEL WORKSHOP AT SALKOR SALDANHA 15/10/2019
581 CONSTRUCTION OF BURGERS FORT EXT 54 ROAD AND STORM WATER 15/10/2019
582 SUPPLY AND INSTALL CURRENT TRANSFORMERS AND VOLTAGE TRANSFORMER FOR 6.6KV DISTRIBUTION SUBSTATION PANEL 15/10/2019
583 Supply and delivery of a new 315KVA Mini Substation 15/10/2019
584 SUPPLY AND INSTALL CURRENT TRANSFORMERS AND VOLTAGE TRANSFORMER FOR 6.6 KV DISTRIBUTION SUBSTATION PANEL 15/10/2019
585 NAVY BLUE BODY ARMORED 15/10/2019
586 PROCUREMENT OF COMPUTERS - SUPPLY AND DELIVERY 15/10/2019
587 Expression of Interest (EOI) for The provision of professional services relating to General Energy and Energy Systems Optimisation Assessments 15/10/2019
588 Supply & delivery of computers 15/10/2019
589 Supply and delivery of firefighting helmet 15/10/2019
590 Medical Equipment for Endoscopy Unit Renovation Project 15/10/2019
591 Computer Peripherals 15/10/2019
592 SUPPLY AND DELIVERY OF 20 FIRE FIGHTING HELMETS 15/10/2019
593 PROVISION OF AUDIO VISUAL EQUIPMENT AND OTHER EVENT MANAGEMENT REQUIREMENTS FOR SALDANHA MANGANESE LAUNCH 15/10/2019
594 Supply & delivery of lawnmower: tractor 15/10/2019
595 Supply & deliver MEDICAL EQUIPMENT 15/10/2019
596 Hire of 20/25 ton dumper with a tailgate/ plate 15/10/2019
597 Medium Voltage Switchgear Routine Maintenance 14/10/2019
598 Print, supply and delivery of disposal coupons 14/10/2019
599 Body worn and vehicle dashboard cameras: division: Technology Management Services 14/10/2019
600 RFB - Appointment of a Service Provider for the Data Centre Maintenance and Support Services for a Period of Three (3) Years 14/10/2019
601 SUPPLY, INSTALLATION AND COMMISSIONING OF SMART METERS FOR RAY NKONYENI MUNICIPALITY FOR A THREE YEAR PERIOD 14/10/2019
602 SUPPLY AND DELIVERY OF MINIATURE SUBSTATIONS 11/10/2019
603 POWER QUALITY INSTRUMENTS FOR SUBSTATIONS, PHASE 2 11/10/2019
604 DESIGN ,SUPPLY,DELIVER ,INSTALL AND COMMISSION OF HIGH MASTS AND TERMINAL BUILDING LED LIGHTS AT CAPE TOWN INTERNATIONAL AIRPORT 11/10/2019
605 THE SUPPLY, DELIVERY AND OFF-LOADING OF LED STREET LIGHT AND FLOODLIGHT LUMINAIRES DURING A 36-MONTH PERIOD 11/10/2019
606 Supply, installation and maintenance of CCTV, intrusion detection system 11/10/2019
607 SUPPLY, DELIVERY AND INSTALLATION OF AN ANOXIC MIXER FOR THE WASTE WATER TREATMENT WORKS IN VELDDRIF 11/10/2019
608 The manufacture, testing, supply, delivery and off-loading of estimated quantities of (132kV & below) current transformers for a four (4) year period for Transmission, Distribution and Group Capital Divisions. 11/10/2019
609 MANUFACTURE AND SUPPLY OF 3x SPECIALIST FIRE FIGHTING SUPPORT VEHICLE SUPERSTRUCTURES AND CAB REFURBISHMENT (x3 PROVIDED BY CLIENT) AS WELL AS REMOVAL, REFURBISHMENT AND INSTALLATION OF VARIOUS COMPONENTS 11/10/2019
610 APPOINTMENT OF A SUITABLE SERVICE PROVIDER TO CONDUCT A SKILLS AUDIT FOR THE SOUTH AFRICAN NATIONAL PARKS FOR A PERIOD OF TWO YEARS. 11/10/2019
611 CONSTRUCTION OF SMME'S HUB PHASE 2 (RE-ADVERT) 11/10/2019
612 Appointment of a suitable service provider for rental, supply, deliver and maintenance including warranty of rugged tablets for a period of three (3) years. 11/10/2019
613 SUPPLY,INSTALLATION AND DELIVERY OF 23 COMMERCIAL COMPUTERS AT THULAMELA MUNICIPALITY 11/10/2019
614 WASTE WATER TREATMENT PLANTS 11/10/2019
615 Appointment of a Suitable Service Provider to Conduct a Skills Audit for the South African National Parks for a period of two years. 11/10/2019
616 SUPPLY, DELIVERY AND OFF-LOADING OF RING MAIN UNITS TO RAY NKONYENI MUNICIPALITY FOR A THREE YEAR PERIOD 11/10/2019
617 PROVISION OF BAGGAGE REPLACEMENT SERVICES OVER A 3 YEAR PERIOD 11/10/2019
618 PROVISION OF BAGGAGE REPLACEMENT SERVICES OVER A 3 YEAR PERIOD 11/10/2019
619 Appointment of a service provider to conduct Qualitative Ethics Risk Assessment for SANParks 11/10/2019
620 Appointment of prospective bidder for the design and construction (turnkey) of an indoor switchgear station at Wesselton Ext 7. 2 months for planning and 7 months for construction. 11/10/2019
621 PROVISION OF BAGGAGE REPLACEMENT SERVICES 11/10/2019
622 PARKING MANAGEMENT SYSTEM 11/10/2019
623 APPLICATION AND WEBSITE SERVICES 11/10/2019
624 INFRARED CAMERA 11/10/2019
625 MAINTENANCE, UPDATING AND AUTHORING OF THE PetroSA SAFETY DATA SHEETS 11/10/2019
626 Bus billing pay on foot system 11/10/2019
627 SUPPLY AND DELIVERY OF 4X LAPTOPS 11/10/2019
628 Supply and delivery ten of laptop 11/10/2019
629 Supply and delivery ten laptop 11/10/2019
630 SUPPLY AND DELIVERY OF 4X LAPTOPS 11/10/2019
631 SUPPLY OF 57 - 60 SEATER LUXURY BUS 11/10/2019
632 Installation of Cubicles and Bullet Proof Glass at Ga-Kgapane DLTC 11/10/2019
633 Renewal of Websense license for KZN dept agriculture & rural development for 36 months 11/10/2019
634 Supply and delivery of laptop and desk tops 11/10/2019
635 Editing, printing and packaging of annual report 11/10/2019
636 Supply and Delivery of X-Ray Spares at Airports Company South Africa, O R Tambo International Airport. 11/10/2019
637 SUPPLY AND DELIVERY OF A TRAILER MOUNTED ACCESS PLATFORM (CHERRY PICKER), INCLUDING OPERATOR TRAINING 11/10/2019
638 Procurement of IPTS paper tickets 10/10/2019
639 PROCUREMENT OF IPTS PAPER TICKETS 10/10/2019
640 SUPPLY REGISTRATION AND DELIVERY OF TWO (2) FIRE AND RESCUE RESPONSE VEHICLES FOR NKANGALA DISTRICT MUNICIPALITY 10/10/2019
641 Provision of internal audit services for 3 years 10/10/2019
642 APPOINTMENT OF A PANEL OF SERVICES PROVIDERS FOR THE PROVISION OF INTERNAL AUDIT SERVICES ANY OTHER RELATED SERVICES FOR A PERIOD OF THREE (3) YEARS. 10/10/2019
643 Construction of hall for morithi primary co-operative 10/10/2019
644 Website & Applications development, maintenance, optimization and support services 10/10/2019
645 Supply and delivery of thermal imaging s 10/10/2019
646 RADIO SLOT AND OUTSIDE BROADCASTING (OB) FOR COUNCIL 10/10/2019
647 Supply and Delivery of Transformers on Once Off Basis at Koedoespoort 10/10/2019
648 SUPPLY AN DELIVERY OF DUAL FREQUENCY PROGRAMMABLE MAGNETIC TAG READERS TO THE TSHWANE MARKET 10/10/2019
649 Supply and Delivery of Diesel Trailer 10/10/2019
650 Manufacture, supply, delivery and transportation of single phase and three phase single rate and programmable meters on an "as and when" required basis for a four (4) year period. 09/10/2019
651 BID FOR A PANEL OF SUPPLIERS TO REFURBISH, SERVICE AND RE-WIRE OF PANELS, SWITCHES AND SWITCH GEAR 09/10/2019
652 PROVIDERS FOR THE APPOINTMENT OF A SERVICE PROVIDER FOR THE COMPLIANCE MONITORING IN TERMS OF THE LICENSE CONDITIONS FOR THE FLIP HUMAN & PERCY STEWART WASTEWATER TREATMENT WORKS 09/10/2019
653 Procurement of components for life jacket support for the SA Air Force-Designated Sector:Local production and content for textile, clothing, leather and footwear applicable only for items 20 to 29 and 43 to 45 09/10/2019
654 Procurement of components for life jacket support for the SA Air Force-Designated Sector:Local production and content for textile, clothing, leather and footwear applicable only for items 20 to 29 and 43 to 45 09/10/2019
655 Supply and delivery of 60 mobile device theft recovery and data protection software licenses 09/10/2019
656 RISK ANALYSIS SOFTWARE 09/10/2019
657 Supply BARCODE SCANNER 09/10/2019
658 RISK ANALYSIS SOFTWARE 09/10/2019
659 Supply & delivery of instagram frames 09/10/2019
660 Replacement of Sigma Fingerprint WR Readers (Damaged by Lightning Strike) 09/10/2019
661 Appointment of a service provider for fire detection, suppression and PA systems support, maintenance and replacement for a period of 36 months. 09/10/2019
662 Development of precinct plans, infrastructure & bulk master plans 08/10/2019
663 TERMS OF REFERENCE TO REQUEST FOR BIDS FROM SERVICE PROVIDERS FOR BID NO OCJ2019/10: NETWORK ASSESSMENT, NETWORK ARCHITECTURE DESIGN AND NETWORK ARCHITECTURE DESIGN IMPLEMENTATION 08/10/2019
664 TERMS OF REFERENCE TO REQUEST FOR BIDS FROM SERVICE PROVIDERS FOR BID NO OCJ2019/10: NETWORK ASSESSMENT, NETWORK ARCHITECTURE DESIGN AND NETWORK ARCHITECTURE DESIGN IMPLEMENTATION 08/10/2019
665 SUPPLY AND DELIVERY OF 2 BERTH STRAIGHT HORSE TRAILERS FOR THE CITY OF CAPE TOWN 08/10/2019
666 APPOINTMENT OF SERVICE PROVIDERS TO PROVIDE BANKING AND RELATED SERVICES TO SANRAL FOR THE ELECTRONIC TOLL COLLECTION SYSTEM AND VALUE ADDED SERVICES 08/10/2019
667 PRINT, SUPPLY AND DELIVERY OF DISPOSAL COUPONS 08/10/2019
668 Manufacture and supply voltage transformers 08/10/2019
669 Electricity pre-paid vending machine 08/10/2019
670 PROVIDERS FOR THE SUPPLY AND DELIVERY OF DESKTOPS, LAPTOPS AND PRINTERS ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE (3) YEARS 08/10/2019
671 Appointment of External Audit Services 08/10/2019
672 CONSTRUCTION OF WOOL FELTING BUILDING,EQUIPMENT FOR WOOL FELTING AND WATER SUPPLY IN LOX-TON COMMONAGE 08/10/2019
673 INTERNAL AUDIT SERVICES 08/10/2019
674 Procurement of RPG7 rocket launchers-The requirement has been withdrawn 08/10/2019
675 Manufacture and Supply of SA Army Service Dress Metalette Rank Insignia-Designated Sector: Local production and content for textile, clothing, leather and footwear 08/10/2019
676 Supply, Implementation and Support of a Property Management System (PMS) and Point of Sale (Pos) Devices for SANPARKS’ Skukuza Safari Lodge for a period of 3 years. 08/10/2019
677 PROVISION OF STATUTORY SERVICE, LOAD TESTING AND GENERAL MAINTENANCE AND REPAIRS OF CRANE HOISTS AND CRAWL BEAMS AT KOMATI POWER STSION 08/10/2019
678 SUPPLY AND DELIVERY OF COMPUTER HARDWARE 08/10/2019
679 SUPPLY AND DELIVERY OF FIRE & RESCUE DEPARTMENT UNIFORM FOR THE PERIOD ENDING 30 JUNE 2020 08/10/2019
680 Appointment of a Service Provider to Supply and Deliver Fifteen (15) Specialized SRB Rehab Trailers 07/10/2019
681 Appointment of a Service Provider to Manufacture and Deliver Four (4) Tipper Trailers 07/10/2019
682 APPOINTMENT OF A PANEL OF ACCREDITED SERVICE PROVIDERS FOR THE SUPPLY AND DELIVERY OF SPARE PARTS AND SERVICE, REFURBISHING AND/OR REPLACEMENT OF COMPONENTS OF MOTOR VEHICLES AND FIRE FIGHTING VEHICLES FOR THE PERIOD ENDING 30 JUNE 2022. 07/10/2019
683 PROVISION OF GRASS FIRE SUITS. 07/10/2019
684 SUPPLY AND DELIVERY OF COMPUTER EQUIPMENT FOR MATZIKAMA MUNICIPALIT UNTIL 30 JUNE 2020 07/10/2019
685 BID FOR THE SUPPLY AND DELIVERY OF UNIFORM FOR THE FIRE AND TRAFFIC DEPARTMENTS FOR MIDVAAL LOCAL MUNICIPALITY 07/10/2019
686 SUPPLY AND DELIVERY OF COMPUTER EQUIPMENT FOR MATZIKAMA MUNICIPALIT UNTIL 30 JUNE 2020 07/10/2019
687 SUPPLY, INSTALLATION AND COMMISSIONING OF THE SOLAR SYSTEM 07/10/2019
688 SUPPLY AND DELIVERY OF UNIFORM FOR THE FIRE AND TRAFFIC DEPARTMENTS FOR MIDVAAL LOCAL MUNICIPALITY 07/10/2019
689 Supply and delivery of computer equipment 07/10/2019
690 APPOINTMENT OF A SERVICE PROVIDER TO RENDER EXTERNAL AUDIT SERVICES FOR A PERIOD OF THREE (03) YEARS 07/10/2019
691 THE PROVISION OF STATUTORY SERVICE, LOAD TESTING AND GENERAL MAINTENANCE AND REPAIRS OF CRANE HOISTS AND CRAWL BEAMS AT KOMATI POWER STATION 07/10/2019
692 Supply and Delivery of One (x1) New Orchard Tractor and Farm Trailer for Tshabo RED Hub, Mntlabathi Site 07/10/2019
693 REQUEST FOR QUOTATION FOR THE SUPPLY, INSTALLATION AND MONITORING OF SUITABLE VEHICLE SECURITY SYSTEMS (TRACKING DEVICES) 07/10/2019
694 Supply and Delivery of One (x1) New Orchard Tractor and Farm Trailer for Tshabo RED Hub, Mntlabathi Site 07/10/2019
695 Provision of statutory service, load testing and general maintenance and repairs of crane hoists and crawl beams at Komati Power Station 07/10/2019
696 Manufacture and Supply of Polyester/Cotton Camouflage Fabric for the SA Air Force-Designated Sector: local production and content for textile, clothing, leather and footwear 07/10/2019
697 LAPTOPS AND DESKTOP PC 07/10/2019
698 MAINTENANCE AND REPAIR OF CRANE 07/10/2019
699 DISASTER RISK MANAGEMENT 07/10/2019
700 Design and build PLC 100ka Scada System 07/10/2019
701 Design and build PLC 100ka Scada System 07/10/2019
702 ENGINEERING AND CONSTRUCTION OF THE REMOTE APRON STANDS AT O R TAMBO INTERNATIONAL AIRPORT 07/10/2019
703 Manufacture and Supply of Polyester/Cotton Camouflage Fabric for the SA Air Force-Designated Sector: local production and content for textile, clothing, leather and footwear 07/10/2019
704 Supply, Install; Test and Commission 11 kV Switchgear at Marshalling No. 1 Distribution Substation. 07/10/2019
705 THE APPOINTMENT OF A DATA SCIENCE AND MACHINE LEARNING MANAGEMENT RESOURCE 07/10/2019
706 RE-AVERT: HOSTING OF WEBSITE AND EMAIL SERVICES FOR DR KENNETH KAUNDA DISTRICT MUNICIPALITY FOR A PERIOD OF TWELVE (12) MONTHS 07/10/2019
707 SUPPLY AND DELIVERY OF 4 X LAPTOPS, 3 X DESKTOPS AND 1X PRINTER 07/10/2019
708 EMAIL DATABASE RECOVERY AND PROTECTION SERVICES 07/10/2019
709 Pa systems speaker with microphone a screen 07/10/2019
710 Pre-printed nedbank deposit slip 06/10/2019
711 SUPPLY AND DELIVERY OF FIREFIGHTER UNIFORM FOR A PERIOD OF THREE YEARS 04/10/2019
712 200KVA GENERATOR FOR BEACH STREET SEWERAGE PUMP STATION 04/10/2019
713 Appointment of a reputable service provider to provide specialised services Biometric access control, time and attendance system 04/10/2019
714 THE PROVISION OF A CO-LOCATION SERVICE TO ALLOW INTERCONNECTION BETWEEN THE MUNICIPALITIES NETWORK INFRASTRUCTURE AND TELECOMMUNICATIONS AND INTERNET SERVICE PROVIDERS 04/10/2019
715 CONSTRUCTION OF 6KM 11kv OVERHEAD LINE 04/10/2019
716 THE SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT AND TOOLS 04/10/2019
717 SUPPLYING AND INSTALLATION OF CCTV CAMERAS AND INTRUSION DETECTION ALARM SYSTEM AT MKINKOMO SUBSTATION 04/10/2019
718 SUPPLY OF COMPUTER EQUIPMENT 04/10/2019
719 CONSTRUCTION OF 6KM 11Kv OVERHEAD LINE 04/10/2019
720 Appointment of a service provider to provide printing services for a period of three (3) years for the CCMA as and when required 04/10/2019
721 THE SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT AND TOOLS 04/10/2019
722 PROVISION OF EXTERNAL AUDIT SERVICES 04/10/2019
723 Supply And Delivery of Fire Equipment 04/10/2019
724 Supply and Delivery of anti riot gear. 04/10/2019
725 Request for Proposal (RFP) for The development of a mobile application for local municipality and community services interface for the CSIR 04/10/2019
726 SUPPLY AND DELIVERY OF FIREFIGHTER UNIFORM FOR A PERIOD OF THREE YEARS. 04/10/2019
727 Appointment of a service providers to do an assessment on the RCF PA system SE5120/SE5121- Life safety Voice alarm system at ATNS KING SHAKA AIRPORT 04/10/2019
728 PROVISION OF HIGH PRESSURE WATER JETTING, INDUSTRIAL VACUUM CLEANING, CATALYST HANDLING AND CHEMICAL CLEANING SERVICES AT THE PetroSA FACILITY IN MOSSEL BAY The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date 04/10/2019
729 Appointment of a service providers to do an assessment on the RCF PA system 04/10/2019
730 BUILDING WORKS FOR THE MAIN IN TAKE SUBSTATION BUILDING 04/10/2019
731 Supply and delivery of firearms for traffic 04/10/2019
732 Provision for the manufacturing, supply and delivery of a G3-PLC Sniffer, a G3-PLC Gateway and their accessories 03/10/2019
733 INSTALLATION AND MAINTENANCE OF EXISTING TRAFFIC SIGNAL EQUIPMENTS WITHIN STEVE TSHWETE MUNICIPALITY FOR THE PERIOD OF 36 MONTHS 03/10/2019
734 SUPPLY AND INSTALL CLEARVU PERIMETER FENCING AT PIETERMARITZBURG AIRPORT. 03/10/2019
735 INSTALLATION AND MAINTENANCE OF EXISTING TRAFFIC SIGNAL EQUIPMENTS WITHIN STEVE TSHWETE LOCAL MUNICIPALTIY FOR THE PERIOD OF 36 MONTHS 03/10/2019
736 ROVISION OF MULTI-ASSET CLASS INVESTMENT RISK MANAGEMENT SYSTEM 03/10/2019
737 Technical Assistance to Customs Authorities in Nine West Africa Countries on Risk Management and Trusted Traders programs 03/10/2019
738 THE SUPPLY AND DELIVERY OF A SINGLE PHASE SPLIT POWER LINE COMMUNICATION PREPAYMENT METER WITH CUSTOMER INTERFACE UNIT 03/10/2019
739 Supply and deliver dual sided ID card printer with dual sided 03/10/2019
740 Supply and deliver (IR) thermal imagining camera, Supply and deliver thermal vision monocular 03/10/2019
741 SUPPLY AND DELIVERY OF A SINGLE PHASE SPLIT POWER LINE COMMUNICATION PREPAYMENT METER WITH CUSTOMER INTERFACE UNIT. 03/10/2019
742 Tenders are invited for the Printing of Assistance to the Poor Scheme Books as per Specifications available at SCM: Acquisitions, Harrower Road, Port Elizabeth 03/10/2019
743 Supply & delivery of camera, ID card printer & thermal vision monocular 03/10/2019
744 SUPPLY, DELIVERY AND OFFLOADING OF EMS UNIFORM (COMBAT TROUSERS) 03/10/2019
745 SUPPLY AND DELIVERY OF DESKTOP COMPUTERS AT WEST COAST DISTRICT MUNICIPALITY 03/10/2019
746 Supply, delivery and offloading of EMS uniform (combat trousers) 03/10/2019
747 SUPPLY AND DELIVERY (IR) THERMAL IMAGING CAMERA SUPPLY AND DELIVERY (IR) THERMAL VISION MONOCULAR 03/10/2019
748 SUPPLY AND DELIVERY DUAL SIDED ID CARD PRINTER 03/10/2019
749 REQUEST FOR PROPOSALS FOR THE SUPPLY AND DELIVERY OF AN AIRPORT SWEEPER FOR THE AIRPORT COMPANY SOUTH AFRICA'S PORT ELIZABETH INTERNATIONAL AIRPORT 02/10/2019
750 Supply and Delivery of ¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬an Airport Sweeper 02/10/2019
751 For the Appointment of a Suitable Supplier to Provide a Transnet Integrated Management Systems (tims) Certification for a Period of 3 Years. 02/10/2019
752 Supply and delivery of 97 laptops, 1 desktop and accessories 02/10/2019
753 PROVISION OF HIGH PRESSURE WATER JETTING, INDUSTRIAL VACUUM CLEANING, CATALYST HANDLING AND CHEMICAL CLEANING SERVICES AT THE PetroSA FACILITY IN MOSSEL BAY 02/10/2019
754 Monitoring and control of the construction work of three (03) classrooms at Bittou Municipal High School 02/10/2019
755 SUPPLY & DELIVERY OF ABOVE GROUND WATER METERS 02/10/2019
756 OPEN INVITATION TO TENDER FOR THE REFURBISHMENT OF THE ITSOSENG WASTE WATER TREATMENT PLANT. 02/10/2019
757 SUPPLY & DELIVERY OF ABOVE GROUND WATER METERS” 02/10/2019
758 OPEN INVITATION TO TENDER FOR THE REFURBISHMENT OF THE ITSOSENG WASTE WATER TREATMENT PLANT 02/10/2019
759 SUPPLY & DELIVERY OF ABOVE GROUND WATER METERS 02/10/2019
760 VACUUM CLEANING 02/10/2019
761 SUPPLY AND DELIVER OF COMPUTERS AND ACCESSORIES 02/10/2019
762 SUPPLY AND DELIVERY OF TRANSFORMER 02/10/2019
763 Review Of Information And Communication Technology (Ict) Strategy 02/10/2019
764 Supply and Delivery of Computers and printers. 02/10/2019
765 Appointment of a Service Provider to Provide Internal Audit Service for a period of Three Years.(03) 01/10/2019
766 Appointment of a service provider to provide internal Audit Service for a period of three years 01/10/2019
767 THE REFURBISHMENT OF 65 KVA STANDBY GENERATOR IN CAMBRIDGE, EAST LONDON 01/10/2019
768 SUPPLY AND INSTALLATION OF HIGH MAST AT SHAYANDIMA SATELITE OFFICES 01/10/2019
769 PROVISION OF AUDIT SERVICES 01/10/2019
770 SUPPLY AND DELIVERY OF ROAD SIGNS” 01/10/2019
771 SUPPLY AND DELIVERY OF 200KVA, 11 000 – 400 TRANSFORMER (FLAT BASE) X 4” 01/10/2019
772 SUPPLY & DELIVERY OF ROAD SIGNS 01/10/2019
773 SUPPLY AND DELIVERY OF 200KVA, 11 000 – 400 TRANSFORMER (FLAT BASE) X 4” 01/10/2019
774 SUPPLY SPARE FOR LIEBHERR MOBILE HARBOUR CRANES 03 01/10/2019
775 SUPPLY AND DELIVERY OF SIGNALLING MATERIAL 01/10/2019
776 SUPPLY AND DELIVERY OF SIGNALLING MATERIAL 01/10/2019
777 Supply and delivery of Bullet proof vest-light 01/10/2019
778 Supply and delivery of Handcuffs, Flashlights 01/10/2019
779 Supply, deliver, install and commissioning of generators : Uthukela District 30/09/2019
780 Unit 1-6 Main and BFPT Condenser High Pressure Jet Washing for period of five (5) years on the basis of as and when required at Lethabo Power Station 30/09/2019
781 Supply, Deliver, Install and Commissioning of Generators 30/09/2019
782 Appointment of a Service Provider to Conduct Annual Audits of Financial Models of TCTA Projects for a Period of Five (5) Years 30/09/2019
783 B-BBEE Verification of three (3) Audited Financial Years Namely 2019, 2020 AND 2021. 30/09/2019
784 : Appointment of a Service Provider for the Maintenance Of Secuscan and Smith-Heimann X-Ray Machines and Walk Through Metal Detectors at the National Treasury Buildings for a period of three 30/09/2019
785 APPOINTMENT OF EXTERNAL AUDITORS FOR THE IDC 30/09/2019
786 APPOINTMENT OF EXTERNAL AUDITORS FOR THE IDC 30/09/2019
787 Provision of Maintenance, Servicing and Load Testing Services of Overhead Cranes, Gantrys and Lifting Equipment for a period of three (3) years 30/09/2019
788 AW2019/20/05 PROVISION OF MAINTENANCE, SERVICING AND LOAD TESTING SERVICES OF OVERHEAD CRANES, GANTRYS AND LIFTING EQUIPMENT FOR A PERIOD OF THREE (3) YEARS 30/09/2019
789 APPOINTMENT OF A SERVICE PROVIDER FOR THE MAINTENANCE OF SECUSCAN AND SMITH-HEIMANN X-RAY MACHINES AND WALK THROUGH METAL DETECTORS AT THE NATIONAL TREASURY BUILDINGS FOR A PERIOD OF THREE (3) YEARS 30/09/2019
790 SUPPLY AND DELIVER OF 50 KG FIRE EXTINGUISHERS DPC TROLLEYS AT CAPE TOWN STATION 30/09/2019
791 Request for Proposals (RFP) The provision of a Medical Device Mobile Application Development to the CSIR 30/09/2019
792 Provision of Antennas 30/09/2019
793 RADIO SATELLITE SOLUTION 30/09/2019
794 SUPPLY AND DELIVERY OF COMPUTER EQUIPMENT 30/09/2019
795 TENDER FOR THE SUPPLY AND DELIVERY OF CRANES. 27/09/2019
796 TENDER FOR THE SUPPLY AND DELIVERY OF COMPACTORS, COMPRESSORS, CONCRETE MIXERS, MOBILE LIGHT TOWER AND WELDING SETS. 27/09/2019
797 TENDER FOR THE SUPPLY AND DELIVERY OF CRANES. 27/09/2019
798 SUPPLY, DELIVER, INSTALL AND COMMISISOING OF GENERATORS 27/09/2019
799 Supply multi-functional copy/print/scan/fax/scan machines on a lease agreement of 36 months to all College sites 27/09/2019
800 Supply, Deliver, Install and Commissioning of Generators 27/09/2019
801 TENDER FOR THE SUPPLY AND DELIVERY OF COMPACTORS, COMPRESSORS, CONCRETE MIXERS, MOBILE LIGHT TOWER AND WELDING SETS 27/09/2019
802 Supply of 60 ton rough terrain mobile crane 27/09/2019
803 SUPPLY AND DELIVERY OF FOUR (4) NEW THREE CUBIC METER DOUBLE CAB TIPPER TRUCKS 27/09/2019
804 SUPPLY AND DELIVERY OF TWO (2) NEW CHERRY PICKER TRUCKS 27/09/2019
805 Conduct urban design & masterplanning services towards delivery of serviced stands & construction planning of selected facilities at Second Beach neighbourhood development, Port St Johns 27/09/2019
806 APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF VOICE-OVER-IP SERVICES FOR THE PERIOD FROM DATE OF APPOINTMENT UNTIL 30 JUNE 2022 27/09/2019
807 Supply, Install And Configure A Digital Signature Solution Including A Trust Centre Digital Certificates (Class 4) To The DTI With Maintenance And Support For A Period Of Three (03) Years 27/09/2019
808 INTERNET SERVICE PROVIDER 27/09/2019
809 Supply, Install And Configure A Digital Signature Solution Including A Trust Centre Digital Certificates (Class 4) To The DTI With Maintenance And Support For A Period Of Three (03) Years. 27/09/2019
810 Supply and Delivery of Fire Fighting Vehicles 27/09/2019
811 Installation Of Water Meters, Toilet Retrofit, Zonal Meters and Pressure Reduction Valves For Mantsopa Local Municipality 27/09/2019
812 Supply and delivery of fire fighting vehicles 27/09/2019
813 Installation Of Water Meters, Toilet Retrofit, Zonal Meters and Pressure Reduction Valves For Mantsopa Local Municipality 27/09/2019
814 PROVISION OF CRANE HIRING SERVICES FOR PetroSA IN MOSSEL BAY 27/09/2019
815 PROVISION OF CRANE HIRING SERVICES FOR PetroSA IN MOSSEL BAY 27/09/2019
816 Installatiom of Water Meters 27/09/2019
817 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGN 27/09/2019
818 Supply, Delivery, Installation, Repairs, Maintenance and Rental of a Wireless IP based City CCTV Surveillance System for the Newcastle Municipality for a period of 36 Months 27/09/2019
819 Supply and delivery of 10 Laptops. 27/09/2019
820 SUPPLY AND DELIVER SAFETY /PROTECTION EQUIPMENT- Riot Shields, Handcuffs with pouches 27/09/2019
821 Request for quotation for awards and certificates 27/09/2019
822 THE SUPPLY AND DELIVERY OF A WIRELESS RF BASE SINGLE PHASE SPLIT ELECTRICAL METER WITH CUSTOMER INTERFACE UNIT 27/09/2019
823 Supply and Deliver Bollards 27/09/2019
824 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF A 2Ml/DAY MOBILE EMERGENCY DOSING SYSTEM AND TRAILER AT WIGGINS PEF 26/09/2019
825 SUPPLY, DELIVERY AND INSTALLATION OF PRE-PAID WATER METERS FOR MANGAUNG METRO MUNICIPALITY 26/09/2019
826 The Lift Upgrade at Vanderkloof Power Station 26/09/2019
827 The Inspection and Load Testing of a Morris 10 Ton Overhead Crane, 2 Ton A-frame and Other Lifting Equipment as Per the OHS Act of 1993 Requirement on an As-and-when Required Basis Over a Period of Three (3) Years 26/09/2019
828 The inspection and load testing of a Morris 10 ton overhead crane, 2 ton A-frame and other lifting equipment as per the OHS Act of 1993 requirement on an as-and-when required basis over a period of three (3) years 26/09/2019
829 MAINTENANCE OF A PARKING METER 26/09/2019
830 PEC - Supply Desktops For Lab Upgrades: Once-Off Purchase 26/09/2019
831 CERTIFICATION OF LIFTING EQUIPMENT 26/09/2019
832 Supply and Installation Of Back-Up Generator 26/09/2019
833 PRINT AND INSTALL STICKERS ON REFUSE TRUCKS 26/09/2019
834 SUPPLY AND DELIVERY OF GALVANIZED TRAILER 26/09/2019
835 PRINTING OF A1 LAMP POST POSTERS 26/09/2019
836 Water and wastewater reticulation service 26/09/2019
837 APPOINTMENT OF A SERVICE PROVIDER FOR THE SERVICING OF FIRE EXTINGUISHERS, HORSE REELS, FIRE HYDRANTS AND FIRE SUPPRESSIONS 26/09/2019
838 SUPPLY AND DELIVERY OF ONE(1) X 11 KV VACCUM RING UNIT 26/09/2019
839 Supply, deliver, install and commissioning of generators : Harry Gwala District 25/09/2019
840 SUPPLY, DELIVER, INSTALL AND COMMISSIONING OF GENERATORS 25/09/2019
841 Supply, Deliver, Install and Commissioning of Generators 25/09/2019
842 The Provision of Specialised Welding Services to ERI Rosherville and Matla for a period of 4 years 25/09/2019
843 By-Elections Ballot Paper Printing Group 25/09/2019
844 Elections Ballot Paper Printing Group 25/09/2019
845 EXPERT IN THE DESIGN, DEVELOPMENT, MANUFACTURING AND PROCUREMENT OF MILITARY/ DEFENCE VEHICLES 25/09/2019
846 Supply and delivery of Laptops, Desktops and Monitors 25/09/2019
847 EXPERT IN THE DESIGN, DEVELOPMENT, MANUFACTURING AND PROCUREMENT OF MILITARY/ DEFENCE VEHICLES 25/09/2019
848 Supply and delivery of PROTECTIVE firefighting clothes 25/09/2019
849 Calibration and certification of 11 weather met station for the air polution monitoring network 25/09/2019
850 Provision of internal auditing services for the Engineering Council of South Africa (ECSA) for a period of three (3) years. 25/09/2019
851 OFFICE OF THE REPUBLIC OF NORTH OSSETIA-ALANYA FOR PURCHASING FOR STATE NEEDS 25/09/2019
852 SUPPLY AND DELIVER OFBULLETPROOF VESTS 25/09/2019
853 SUPPLY AND DELIVERY OF COMPUTER HARDWARE 25/09/2019
854 SUPPLY AND DELIVER OFBULLETPROOF VESTS 25/09/2019
855 Supply & delivery of 10 laptops & bags 25/09/2019
856 Layout and print the Durban Adaptation Charter (DAC) 2019 Annual Report and print DAC Badges. 25/09/2019
857 ENTERPRISE RISK MANAGEMENT COMMITTEE (EXTERNAL) 24/09/2019
858 Security hand cuffs 24/09/2019
859 PROCUREMENT OF THE OPERATIONS AND MAINTENANCE OF AN OPEN ROAD TOLLING SYSTEM IN THE GAUTENG PROVINCE, SOUTH AFRICA, AND A NATIONAL TRANSACTION CLEARING HOUSE 23/09/2019
860 The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the The Operations and Maintenance of an Open Road Tolling System 23/09/2019
861 Supply and deliver drivesmart 61 built in wifi and bluetooth (GPS) Grmin or approved equal. 23/09/2019
862 Satelite Tracking for State Owned Vehicles Including Fleet Management for a period of 3 years 23/09/2019
863 The Operations and Maintenance of an Open Road Tolling System 23/09/2019
864 Supply of Lowbed (Trailer) for Transportation of Road Construction Plant 23/09/2019
865 Provide support & maintenance for quarterly bulletin mobile application 23/09/2019
866 Supply and Delivery Of Computer Hardware 23/09/2019
867 Supply and Installation Of Back- Up Generator 23/09/2019
868 Vehicle tracking System 23/09/2019
869 Procure for the services provider to supply delivery and install 6x grader tyres size17.5-25L4 perferably firestone of bridgestone grader number plate 23/09/2019
870 PROVISION OF DISASTER RECOVERY COLOCATION, WAN & INTERNET SERVICES 20/09/2019
871 PROVISION OF DISASTER RECOVERY COLOCATION, WAN & INTERNET SERVICES FOR A PERIOD ENDING 30 JUNE 2022. 20/09/2019
872 Supply and Delivery of Printing Paper and Pay Slips Supply and Delivery of Ink toners, Cartridges and Ribbons 20/09/2019
873 Appointment of a service provider to install comprehensive Vehicle Tracking System for SASSA Gauteng Region for a period of three (03) years. 20/09/2019
874 SUPPLY, DELIVERY AND OFF-LOADING OF ARC RATED AND FLAME RETARDANT SUIT KITS AND CLOTHING DURING A 36 MONTH PERIOD 20/09/2019
875 Appointment of a service provider to install Comprehensive Vehicle Tracking System for 149 Vehicles for SASSA Gauteng Region for a period of three (03) years. 20/09/2019
876 Request For Information For The Development And Implementation Of The Enterprise Resource Planning (ERP) For Government Printing Works (GPW) System Throug The State Information Technology Agency (SITA) 20/09/2019
877 APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY, INSTALLATION AND FITTING OF VEHICLE TRACKING SYSTEM FOR THE SOUTH AFRICAN SOCIAL SECURITY AGENCY WESTERN CAPE REGION FOR A PERIOD OF THREE (3) YEARS 20/09/2019
878 Supply, Delivery, Installation and Fitting of Vehicle Tracking System for the South African Social Security Agency Western Cape Region for a period of three (3) years. 20/09/2019
879 Appointment of a Service Provider to Render Internal Auditing Services for the Municipal Demarcation Board (Mdb), for a period of thirty-six (36) month 20/09/2019
880 Request for Information for the Development and Implementation of the Enterprise Resource Planning ( ERP) for Government Printing Works (GPW) system through the State Information Technology Agency (SITA) 20/09/2019
881 Maintenance and refurbishment of transformers and switchgear services 20/09/2019
882 Supply, delivery, installation and commissioning of 2 x RFID Security gates (In and Out same gate) at Impumelelo Library and 1 x RFID workstation 20/09/2019
883 Static electromagnetic smart water meter 20/09/2019
884 SUPPLY, DELIVERY AND LICENSING OF WEAPONRY FOR TRAFFIC AND LAW ENFORCEMENT OFFICERS FOR A CONTRACT PERIOD ENDING 30 JUNE 2020 20/09/2019
885 PROVISION OF BUS SERVICES 20/09/2019
886 SECUNDA - TRANSFORMERS 20/09/2019
887 Provision of internet connectivity services 20/09/2019
888 Issue of Electrical Compliance Certificate including small works if needed for compliance - Worcester Campus 20/09/2019
889 Appointment of a suitably qualified contractor with a CIDB rating of 3 EB / EP or higher to service a combination of 16 medium voltage switchgear, transformers and mini sub-stations on the Bellville Campus 20/09/2019
890 Provision Of Internet Connectivity Services for a Period of Three(3) Years 20/09/2019
891 Whistles and Safety Gloves 20/09/2019
892 Provision Of Internet Connectivity Services for a Period of Three(3) Years 20/09/2019
893 SUPPLY, INSTALL AND COMMISSIONING OF A CCTV MONITORING ROOM 20/09/2019
894 Provision Of Internet Connectivity Services for a Period of Three(3) Years 20/09/2019
895 Request for information for the Provision of an ERP Solution 19/09/2019
896 Replacement, service and maintenance of lifts (16 units) 19/09/2019
897 Replacement, Service and Maintenance of Lifts (16 Units) 19/09/2019
898 BATTERY AND BATTERY CHARGER 19/09/2019
899 Provider/s that will offer the following communications Request for Tender for the Appointment of a Telecommunication Service Provider to Provide a Self Owned National Wide Area Network 19/09/2019
900 Provision of electrical and water meter reading services 19/09/2019
901 Procurement of Implementation of the Meter Asset Management Solution (MAMS) Using Maximo Application currently used in Eskom. 19/09/2019
902 Provision of Electrical and Water Meter Reading Services for a period of Three (3) Years 19/09/2019
903 Supply and Delivery of Laptops to the National Nuclear Regular. 19/09/2019
904 COMPLIANCE TESTING OF 3KV DC, 11KV AND 6.6KV DISTRIBU TION SUBSTATIONS AND SPECIALISED REPAIRS 19/09/2019
905 PANEL FOR SUPPLY, INSTALLATION AND COMMISSIONING OF SMART METERS FOR RAY NKONYENI MUNICIPALITY FOR A THREE YEAR PERIOD 19/09/2019
906 SUPPLY, DELIVERY AND OFF-LOADING OF RING MAIN UNITS TOC FOR A THREE YEAR PERIOD 19/09/2019
907 Supply and delivery of 11KV electrical ring main unit 19/09/2019
908 SUPPLY AND DELIVERY OF BATTERY-OPERATED FLOOR SCRUBBER AND MANUAL COMPACT PUSH SWEEPER 19/09/2019
909 Design, editing and printing of annual report 19/09/2019
910 SUPPLY AND DELIVERY OF METER SPLIT 19/09/2019
911 Appointment of a Contractor to Manufacture and Deploy Broadband Base Station Site Build Infrastructure Over a Three (3) Year Period to SENTECH SOC Ltd 18/09/2019
912 SUPPLY AND DELIVERY OF HEAVY 4 X 4 FIRE & SAVINGS VESSEL WITH CAFS PUMP 18/09/2019
913 Maintenance and support of the Identity and Access Management Solution 18/09/2019
914 SUPPLY AND DELIVERY OF A COMPACTOR TRUCK 18/09/2019
915 SUPPLY AND DELIVERY OF SELF-PROPELLED BROOM SWEEPER 18/09/2019
916 :Supply & delivery of major fire truck with equipment (Rural Pumper) 18/09/2019
917 Supply and Delivery of a Backhoe Loader 18/09/2019
918 Provision of Energy Meter and LCD Data Loggers Equipment 18/09/2019
919 FOR THE PROVISION OF INTERNAL AUDIT SUPPORT SERVICES, INCLUDING QUALITY ASSURANCE REVIEWS FOR A PERIOD OF 24 MONTHS ON AN AS AND WHEN REQUIRED BASIS. 18/09/2019
920 Appointment of an accredited service provider for advertising and media buying services for digital, television and radio broadcasting media 18/09/2019
921 RADIO BROADCAST 18/09/2019
922 UMZINYATHI DISTRICT MUNICIPALITY HOUSEHOLDS AUDIT AND OTHER RELATD SERVICES 18/09/2019
923 70 SMART WATER METERS DEVICES 18/09/2019
924 SUPPLY AND DELIVERY OF CONTACTLESS SMART TOUCH CARDS 18/09/2019
925 SUPPLY AND DELIVERY OF REAR LOADER TRAILER 18/09/2019
926 THE DESIGN, PRINTING, SUPPLY, DELIVERY AND OFF-LOADING OF 50 A4 AND 450 A5 DIARIES FOR THE 2020 18/09/2019
927 Quotation for the appointment of cyber forensic investigators 18/09/2019
928 SUPPLY AND DELIVERY OF 15 LAPTOPS AND LAPTOP BAGS 18/09/2019
929 SUPPLY AND DELIVERY OF 2 LAPTOPS, 7 PROJECTORS, 3 PROJECTOR SCREENS AND OTHER EQUIPMENT’S. 18/09/2019
930 SUPPLY AND DELIVERY OF AMMUNITION TO THE CITY OF CAPE TOWN 17/09/2019
931 Provision of Motor Vehicle Tracking System for the period of three (3) years. 17/09/2019
932 APPOINTMENT OF SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF WATER METERS 17/09/2019
933 For the provision of passanger baggage delivery services for Mango Airlines (SOC)Ltd for a period of 24 months 17/09/2019
934 providers to provide Money Market Asset Management Services for the Government Employees Medical Scheme for a period of one (1) year 17/09/2019
935 APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE INTERNAL AUDIT SERVICES TO THE NCR FOR A PERIOD OF 3 YEARS 17/09/2019
936 Provision of Maintenance of the Alimak Passenger Lifts on the ship to Shore Cranes (STS) at Ngqura and Port of Port Elizabeth Container Terminals for a Period of Two years. 17/09/2019
937 PROVISION OF AIR-CONDITION MAINTENANCE AND REPAIR FOR TRANSNET SOC LIMITED 17/09/2019
938 Provision of Maintenance of the Alimak Passenger Lifts on the ship to Shore Cranes (STS) at Ngqura and Port of Port Elizabeth Container Terminals 17/09/2019
939 The OPFA requires a Risk Management System that will enable the process automation of risk identification, assessment, analysis, mitigation and reporting. 17/09/2019
940 SUPPLY, INSTALL AND COMMISSION A CABLE REEL SYSTEM ON THE LIEBHERR SHIP TO SHORE (STS) CRANE AT THE PORT OF PORT ELIZABETH CONTAINER TERMINAL AS A ONCE-OFF PURCHASE 17/09/2019
941 Outsourcing of the Internet Service 17/09/2019
942 Provision of Motor Vehicle Tracking Services 17/09/2019
943 Supply and Delivery of ASSY:IVP6-125 101;OIL PUMP;STL 17/09/2019
944 Request for Proposal (RFP) For the supply of Financial Accounting Services to the CSIR 17/09/2019
945 Inline magnetic flow meter 17/09/2019
946 Supply and delivery of binoculars 17/09/2019
947 Installation of CCTV cameras adjacent to the biometric machines and it must have minimum seven days recording time 17/09/2019
948 CALIBRATION OF MEDICAL EQUIPMENT & REPAIRING OF DAMAGED PARTS 17/09/2019
949 INSTALLATION OF CCTV CAMERA ADJACENT TO THE BIOMETRIC MACHINE 17/09/2019
950 Supply and delivery of concrete bollards 17/09/2019
951 PA system, generator 17/09/2019
952 Printing of security book 17/09/2019
953 Acquisition of High Pressure Washer 16/09/2019
954 APPOINTMENT OF A CO-SOURCING FIRM FOR THE PROVISION OF AUDIT SERVICES 16/09/2019
955 Short Term Insurance Services and Risk Management for a Period of 36 Months (As and When Is Required) Re-Advert 16/09/2019
956 REQUEST FOR PROPOSAL FOR THE APPOINTMENT OF A CO-SOURCING FIRM FOR THE PROVISION OF INTERNAL AUDIT SERVICES. 16/09/2019
957 ASSETS MANAGEMENT PROJECT 16/09/2019
958 Appointment of Multidisciplinary professional service providers to assist on infrastructural projects for the Road Traffic Management Corporation for a period of three (3) years with an option to 16/09/2019
959 SUPPLY AND DELIVERY OF REFUSE REMOVAL TRUCK 16/09/2019
960 Prepaid Electricity Vending Machine System (duration of three years) 16/09/2019
961 SUPPLY AND DELIVERY OF SQUARE PLATE COMPACTOR 9HP WITH REAR WHEELS 16/09/2019
962 Single Phase pre-paid electricity meter 16/09/2019
963 Supply and delivery of split meters 16/09/2019
964 Supply and delivery of type 3 double jacketed firefighting hose 45MM 16/09/2019
965 Single Phase pre-paid electricity meter 16/09/2019
966 Maintenance of overhead crane 16/09/2019
967 Supply and delivery of laptop sleeve 16/09/2019
968 SUPPLY AND INSTALL NEW EXIT LANES FOR PARKING MANAGEMENT 16/09/2019
969 Maintenance of overhead crane 16/09/2019
970 SUPPLY, DELIVERY, INSTALLATION AND MAINTENANCE OF AIR CONDITIONERS 15/09/2019
971 Procurement of computers and laptops for the NLSA 13/09/2019
972 The maintenance and repair of medium voltage and low voltage substations and medium and low voltage overhead and underground mains for MV/LV Operations during a 36-month period - Fixed Team A 13/09/2019
973 Replacement of 66KV 800A Tubular Busbar with 66KV 1 250A Tubular Busbar, 66KV Breakers, 66KV Isolators and 66KV Current Transformaers at Gamma 66/11KV Distribution Substation(Multi Year) 13/09/2019
974 FOR THE PROVISION OF PASSANGER BAGGAGE REPAIRS AND REPLACEMENTS FOR A PERIOD OF 12 MONTHS 13/09/2019
975 SUPPLY AND DELIVERY OF TWO (2) NEW MOBILE EMERGENCY GENERATORS 13/09/2019
976 SUPPLY AND DELIVERY OF TWO (2) NEW VACUUM TANK TRUCKS 13/09/2019
977 Provision of Training Services for cyber Security 13/09/2019
978 External audit services 13/09/2019
979 SUPPLY AND DELIVERY OF TWO (2) 3.5 TON (DOUBLE CAB) TRUCKS AND TWO (2) MOBILE STREET SWEEPER FOR NKOMAZI LOCAL MUNICIPALITY 13/09/2019
980 Supply and delivery of 2x3.5 Ton Truck and 2x mobile street sweeper 13/09/2019
981 Supply and delivery of tow Compactor, one 16 ton Skip loader truck 13/09/2019
982 SUPPLY AND DELIVERY OF TWO (2) COMPACTORS (11 000KG), ONE (1) 16 TON SKIP LOADER TRUCK AND TWELVE (12) 6 CUBE BINS FOR NKOMAZI LOCAL MUNICIPALITY 13/09/2019
983 SUPPLY AND DELIVERY OF TWO (2) 3.5 TON (DOUBLE CAB) TRUCKS AND TWO (2) MOBILE STREET SWEEPER FOR NKOMAZI LOCAL MUNICIPALITY 13/09/2019
984 Appointment of a Service Provider for the supply of Computer Equipment 13/09/2019
985 Appointment of an independent Internal Audit service provider to render Co-sourced Internal Audit services to Joburg Market for a period of 36 months. 13/09/2019
986 Supply of Heavy Commercial Trucks and Trailers for National Linehaul/LN 13/09/2019
987 SUPPLY, INSTALLATION AND COMMISSION OF AIR-CONDITIONERS IN VARIOUS DEPARTMENTS WITH IN ALFRED NZO REGION 13/09/2019
988 THE APPOINTMENT OF AN ACCREDITED SERVICE PROVIDER FOR THE PROVISION OF MIMECAST CYBER RESILIENCE (M2A) MAINTENANCE OR EQUIVALENT SOLUTION AND SUPPORT SERVICES TO UMALUSI FOR A PERIOD OF FIVE (5) YEARS 13/09/2019
989 Hiring of one cranes trucks for period of twelve month 13/09/2019
990 The Appointment of an Accredited Service Provider for the Provision of Mimecast Cyber Resilience (M2A) Maintenance Or Equivalent Solution and Support Services To Umalusi for a period of five (5) years. 13/09/2019
991 Provide computer equipment for the W&RSETA for a period of three (3) years 13/09/2019
992 Installation of a Water and Waste Water Treatment Solution 13/09/2019
993 SUPPLY AND DELIVERY OF A RESCUE BOAT (RUBBER DUCK) 13/09/2019
994 Provision of a 20 ton mobile crane services 13/09/2019
995 Provision of a 20 ton mobile crane services 13/09/2019
996 Cy287241 nissan ud80c tipper/crane truck 13/09/2019
997 Supply installation and maintenances of laptops desktops and tablets 12/09/2019
998 APPOINTMENT OF A SUITABLY QUALIFIED CONTRACTOR(S), CONSORTIUM OR JOINT VENTURE FOR SUPPLY, DELIVERY AND INSTALLATION OF CLOSED CIRCUIT TELEVISION SYSTEM AND ACCESS CONTROL SYSTEM 12/09/2019
999 Supply and Delivery of 45 Laptops (Re-Advert) 12/09/2019
1000 For the provision of Calibrate flowmeters and Pressure Gauges in Eastern Region fuel depots 12/09/2019
1001 Supply & delivery of meter modems single phase for a period up to 30 June 2020. 12/09/2019
1002 Supply & delivery of contractors – street lights 240V 3PH 60AMP type LC1-D4011. (Prices valid for a period up to 30 June 2020). 12/09/2019
1003 Panel of Supply & Delivery of Transformers for a period of 36 months 11/09/2019
1004 Supply,Deliver,Commission and Maintain Trolley Pushers 11/09/2019
1005 REQUEST FOR PROPOSALS FOR THE SUPPLY, DELIVER, COMMISSION & MAINTAIN TROLLEY PUSHERS TO AIRPORTS COMPANY SOUTH AFRICA’S KING SHAKA INTERNATIONAL AIRPORT 11/09/2019
1006 Supply, Install, Program and Configure, SABS Approved 150 Single-Phase Split PLC Prepaid Electricity Maters 11/09/2019
1007 Supply, Install, Program and Configure, SABS Approved 150 Single-phase Split PLC Prepaid Electricity Meters 11/09/2019
1008 REPLACE 76 METERS CRANE BUS BAR TRACK 11/09/2019
1009 REPLACE 76 METERS CRANE BUS BAR TRACK 11/09/2019
1010 CRANE HIRE 11/09/2019
1011 Truck mount crane training 11/09/2019
1012 x 3G Base radio systems fitted into vehicles supplied by Johannesburg Water 11/09/2019
1013 SUPPLY.DELIVERY AND CONFIGURATION OF BODY WORN CAMERAS 11/09/2019
1014 Supply and Delivery of Laptops 11/09/2019
1015 Supply and delivery of prepayment plc meters 11/09/2019
1016 Supply and delivery of a 45 ton mobile cranes 11/09/2019
1017 REQUEST FOR SUPPLY AND DELIVERY OF PERIMETER BOARDS 11/09/2019
1018 APPOINTMENT OF TRAINING & DEVELOPMENT SERVICE PROVIDER/S TO IMPLEMENT REPORT WRITING; BUSINESS ETIQUETTE; AND RISK MANAGEMENT TRAINING FOR THE LEGISLATURE 11/09/2019
1019 SUPPLY OF TRAILER MOUNTED SEWER JET MACHINE FOR SANDRINGHAM 11/09/2019
1020 Supply and delivery of prepayment PLC meter 11/09/2019
1021 Procurement of Firefighting clothing 11/09/2019
1022 Procurement of refuse removal tractor tipper trailer 11/09/2019
1023 Replacement of the Current 11KV Powerline (Approximately 2.7km), the Aging Steel Poles Which Supports It and 500KVA Transformer that Supply the Sentech Site at Constantiaberg with 11KV Power 10/09/2019
1024 Supply and implement a Computer Aided Facilities Management Solution for the National Lotteries Commission 10/09/2019
1025 Supply & Delivery Of Installation Of Finger Print Biometrics For Physical Access Control 10/09/2019
1026 Supply, install, test and commission 88 & 132 kV main transformers bushing at various 3 kV DC Substations in the Free State region 10/09/2019
1027 Supply and install HV GOB Bushings on main transformer at Hotazel Traction Substation and install HV Bushing at Macfarlane Traction Substation. 10/09/2019
1028 SUPPLY, ASSET TAG & DELIVERING OF SCANNERS 10/09/2019
1029 Panel of repairs & maintenance of pumps for a period of 36 months 10/09/2019
1030 Supply and Installation of an Extraction System for 22 Welding Bays at Wingfield Campus of Northlink TVET College 10/09/2019
1031 Supply and Installation of an Extraction System for 22 Welding Bays at Wingfield campus 10/09/2019
1032 SUPPLY AND DELIVERY PERSONNEL PROTECTIVE EQUIPMENT AND OVEN/HIGH HEAT SUITES FOR FIRE SERVICES OF THE MOPANI DISTRICT MUNICIPALITY 10/09/2019
1033 Design, layout, printing and delivery of the annual reports 10/09/2019
1034 Request for a proposal for Ethics and Fraud Risk Management 10/09/2019
1035 Supply falcon blower mower rollers for falcon blower mower attachment 10/09/2019
1036 Hire of PA System 10/09/2019
1037 An Enabling Agreement (EA) for supply, delivery, installation, commissioning, support and training on Very Small Aperture Terminal (VSAT) Satellite Network Equipment on an "as and when required" basis for a period of 5 (five) years 09/09/2019
1038 Appointment of service providers for the supply and installation of the mast antenna 09/09/2019
1039 SUPPLY, ASSET TAG & DELIVERY OF POINT OF SALE EQUIPMENT 09/09/2019
1040 RFQ JW034MS HIGH PREASURE CLEANER 30-09 SEP 2019 09/09/2019
1041 Tenders are invited for the Supply of PRINTED IPTS BUS TICKETS as per SPECIFICATION available at SCM Acquisition, Harrower Road, Port Elizabeth. 09/09/2019
1042 Circuit Breaker 100 Amp 5KA 240V Curve 2 SFM1-G3 complete with PVC Insulating Shrouds + Screws (Embossed NMBM) with EQ with Spec. Papers 09/09/2019
1043 Upgrade Waste Water Treatment Works Phase 2 08/09/2019
1044 Provision of Ground Handling Services for Mango Airlines (SOC) for a period of 3 year 06/09/2019
1045 Provision of Upgrade and Integration of existing GMA Office Security Systems: CCTV & Biometric Access Control 06/09/2019
1046 APPOINTMENT OF A SERVICE PROVIDER FOR PROVISION OF EXTERNAL AUDIT SERVICES FOR A PERIOD OF THREE (3) YEARS 06/09/2019
1047 Provision of Upgrade and Integration of existing GMA Security Systems: CCTV & Biometric Access Control 06/09/2019
1048 Appointment of a service provider or a consortium of service providers to conduct independent data quality audit of Education management information systems data in schools 06/09/2019
1049 Provision of Upgrade and Integration of existing GMA Security Systems: CCTV & Biometric Access Control 06/09/2019
1050 Removal and replacement of doors for the biometric systems 06/09/2019
1051 Provision of Upgrade and Integration of existing GMA Office Security Systems: CCTV & Biometric Access Control 06/09/2019
1052 PANEL OF SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF WATER METERS WITHIN THE BOUNDARIES OF NEWCASTLE MUNICIPALITY ON AN “AS AND WHEN” REQUIRED BASIS, FOR A PERIOD OF 36 MONTHS 06/09/2019
1053 supply and delivery of water meters within the boundaries of Newcastle Municipality on an “as and when” required basis, for a period of 36 months 06/09/2019
1054 SUPPLY AND DELIVER ONE (1) LIGHT 4X4 FIRE FIGHTING VEHICLE TO STELLENBOSCH 06/09/2019
1055 PANEL OF SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF WATER METERS WITHIN THE BOUNDARIES OF NEWCASTLE MUNICIPALITY ON AN “AS AND WHEN” REQUIRED BASIS, FOR A PERIOD OF 36 MONTHS 06/09/2019
1056 Appointment of a service provider to supply, install and maintain of three (3) coffee machines on lease to Robben Island Museum (RIM) for the period of sixty (60) months 06/09/2019
1057 Supply Delivery Laptops for Prasa Cres 06/09/2019
1058 Provision of Upgrade and Integration of Existing GMA Office Security Systems: CCTV & Biometric Access Control 06/09/2019
1059 Provision of External Audit Services 06/09/2019
1060 Work entails the supply and installation of fire alarm system in accordance with SANS10139 and NWU standard 05/09/2019
1061 Gate:substation;dwg no.pra 2080 rev 5 05/09/2019
1062 Implementation SAP Worrkforce Scheduling and Optimisation ( ClickSoftware) and provide support for the implemented solution for a period of 36 months 05/09/2019
1063 Procurement of Implementation of Meter Asset Management Solution (MAMS) Using Maximo Application currently used in Eskom 05/09/2019
1064 Procurement of Implementation of the Meter Asset Management Solution (MAMS) Using Maximo Application currently used in Eskom. 05/09/2019
1065 Supply, Delivery, Offloading and Installation of 2 x 315 kVa 22/04 kV Transformers at Komsberg and Kronos Substations. 05/09/2019
1066 THE PROVISION OF SAP DIGITAL TRANSFORMATION, END-TO-END SOLUTION AND MANAGED SUPPORT SERVICES. 05/09/2019
1067 Supply, Delivery, Offloading and Installation of 2 x 315 kVa 22/04 kV Transformers at Komsberg and Kronos Substations. 05/09/2019
1068 Auditor to conduct an annual audit of the uMngeni Resilience Project. 05/09/2019
1069 Risk Management System 05/09/2019
1070 RFQ JW389NM 2019 MOUNTED CRANE TRAINING(26 AUG-06 SEPT 2019) 05/09/2019
1071 SUPPLY & DELIVERY OF TRAFFIC UNIFORMS. (PRICES VALID UP TO 31 DECEMBER 2019) 05/09/2019
1072 Supply & install biometric access control and CCTV at various Northern Cape laboratories as per specifications below 05/09/2019
1073 Accredited Novice Truck Mounted Crane training 05/09/2019
1074 RFQ JW391NM 2019 OVERHEAD CRANE(26 AUG-05 SEPT 2019) 05/09/2019
1075 The Operations and Maintenance of an Open Road Tolling System 05/09/2019
1076 RFQ HIRE OF 120N TON CRANE FOR TWO DAYS 30.08.2019 05/09/2019
1077 SUPPLY AND DELIVERY OF CHIEF FIRE OFFICER'S UNIFORM 05/09/2019
1078 SUPPLY AND DELIVER FIRE DEPARTMENT UNIFORM 05/09/2019
1079 Supply,Deliver,Install and Commision A New UPS at East London Airport 04/09/2019
1080 SUPPLY OF COMPUTERS 04/09/2019
1081 Procurement of Three Battery Operated Platform Trucks for Operation in Armscor Dockyard Simons Town 04/09/2019
1082 ADVANCED AIRCRAFT CONSTRUCTION TRAINING 04/09/2019
1083 Appointment of service provider to develop online “core business” content and tools for entrepreneurship societies. 04/09/2019
1084 Provision of Team Building sessions for the CEF SOC Ltd Internal Audit Employees 04/09/2019
1085 SUPPLY & DELIVERY OF PA SYSTEM MATERIAL AND SPARES 04/09/2019
1086 REQUEST OF QUOTATIONS FOR SUPPLY AND DELIVERY OF CASHIER STAMP 04/09/2019
1087 SWITCHGEAR: MINI SUBSTATION 315kV & SWITCHGEAR: MINI SUBSTATION 500kV 04/09/2019
1088 Supply and delivery of traffic officer bulletproof vests 04/09/2019
1089 Power Transformer Testing Services at various sites for a period of 36 months as and when required basis 03/09/2019
1090 Supply, delivery and installation of energy efficient 40 meter high mast light within BCMM 03/09/2019
1091 The African Union Commission now invites sealed bids from eligible bidders for the supply and delivery of Medical Equipment for AU Medical Centre 03/09/2019
1092 APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND DELIVER TEN (10) DESKSTOPS AND NINETY-FIVE (95) LAPTOPS FOR THE DEPARTMENT OF HUMAN SETTLEMENTS 03/09/2019
1093 REQUEST FOR INFORMATION FOR THE SUPPLY OF BRAKE PLC SYSTEM 03/09/2019
1094 Port Engineering Department - Dredging at the Pump-house and Adjacent Areas 03/09/2019
1095 Supply and Delivery of Belt Trousers Webbing Field Dress Unisex with Injection Moulded Buckle - (Qty 500) for SA Air Force 03/09/2019
1096 The Supply and Delivery of one Boom Motor for the Liebherr Ship to Shore (STS) Crane at Transnet Soc Ltd 03/09/2019
1097 Supply and delivery of constant voltage transformers to Beaconsfield, Kimberley 03/09/2019
1098 VIRTUAL PRIVATE NETWORK & INTERNET CONNECTION 03/09/2019
1099 Supply of diesel generator, batteries and charger 03/09/2019
1100 For the supply and delivery of construction & maintenance material to Beaconsfield, Kimberley on an as 03/09/2019
1101 Appointment of a Service Provider to Supply and Implement The Erp Solution For Private Security Industry Regulatory Authority(Psira) for a period of 36 months 02/09/2019
1102 SUPPLY, INSTALLATION AND COMMISSIONING OF WIRELESS (IP) INTERNET PROTOCOL SECURITY CAMERA AT WITHOOGTE. 02/09/2019
1103 Supply and delivery of smart card printer, 6 RFID readers, 200 RFID cards 02/09/2019
1104 SUPPLY, DELIVER AND INSTALL 17X WALL SPLIT AIRCONDITIONERS 02/09/2019
1105 Laptop, Uninterrupted Power Supply 02/09/2019
1106 Supply and Delivery of Computer Equipment 02/09/2019
1107 Tenders are invited for Monthly (EACH) - (6 Months ) Service for the provision of data cards on existing MTN account number A1387418 02/09/2019
1108 List of bidders who responded to enquiry for the manufacture and supply of smart prepayment system. 31/08/2019
1109 PROVISION OF PRINTING EQUIPMENT FOR 36 MONTHS The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date 31/08/2019
1110 Provision of a Production Management and Track and Trace Solution for Cigarettes 30/08/2019
1111 Prepaid residential electricity meter, postpaid residential electricity meter, smart residential electricity meter 30/08/2019
1112 Panel of Suppliers on 36-month As and When Require Contract : Post Paid Residential Electricity Meters 30/08/2019
1113 proposals for the traffic management system for the period of 3 (three) years. 30/08/2019
1114 SUPPLY AND DELIVERY OF A COMPACTOR VEHICLE FOR MOSSEL BAY MUNICIPALITY 30/08/2019
1115 Supplier for the Provision of a Minimum of 36 MHZ Ku-Band Satellite Capacity for VSAT Hub for a Period of Ten (10) Years 30/08/2019
1116 SUPPLY OF LAPTOPS AND DESKTOPS 30/08/2019
1117 Request for Quotation for the General Maintenance of the trolleys, trolley movers, motrecs for a Period of 5 years at King Shaka International Airport 30/08/2019
1118 SUPPLY AND DELIVERY OF BUNKER SUITS FOR FIRE FIGHTERS 30/08/2019
1119 SUPPLY, PRINTING AND MAILING/E-MAIL OF MUNICIPAL ACCOUNTS FOR 2 YEAR PERIOD 30/08/2019
1120 SUPPLY & DELIVERY OF LAPTOPS, PCS, SOFTWARE & OTHER RELATED (IT) ITEMS FOR A PERIOD ENDING 30 JUNE 2022 30/08/2019
1121 SUPPLY AND DELIVERY OF BUNKER SUITS FOR FIRE FIGHTERS 30/08/2019
1122 Supply and delivery of single phase pre-paid electrical meters 30/08/2019
1123 Bid for the Appointment of an Internal Auditor for a period of three (3) years 30/08/2019
1124 Tender for the supply and delivery of various calibre ammunition for the Tshwane Metro Police Department, as and when required: three year period. 30/08/2019
1125 Tender for the supply and delivery of various calibre ammunition for the Tshwane Metro Police Department, as and when required: three year period. 30/08/2019
1126 The appointment of a panel of service providers for repairs to accident damaged vehicles and the replacement of automotive glass to accident damaged vehicles 30/08/2019
1127 Appointment of an Enterprise Resource Planning (ERP) Consultant for ERP Assessment and Technical advisory services. 30/08/2019
1128 Appointment of an Accredited Service Provider for the Provision of Customer Present and Customer Not Present Payment Gateway Services For Sanparks for a period of 5 years. 30/08/2019
1129 Supply of 9mm Ammunition, Supply of 9mm Pistols - Glock 17 30/08/2019
1130 SUPPLY AND DELIVERY OF BUNKER SUITS FOR FIRE FIGHTERS 30/08/2019
1131 SUPPLY AND DELIVERY OF FIREFIGTING EQUIPMENT 30/08/2019
1132 Developing, compiling and printing of 2018/2019 annual report 30/08/2019
1133 SUPPLY AND DELIVER PARTS FOR ROAD SWEEPER JOHNSON MODEL VT650 30/08/2019
1134 SUPPLY AND DELIVER OF SUPERIOR ROAD SWEEPER MECHANICAL BROOM MODEL DT80CT 30/08/2019
1135 High Pressure Industrial Cleaning 30/08/2019
1136 Appointment Of Profesional Service Provider ERP System for period of five (5) years to MICT-SETA 30/08/2019
1137 supply and installation of security fence 29/08/2019
1138 Proposal call for service providers to provide a mobile meter reading application suitable for electricity and water meter readings 29/08/2019
1139 Call for proposal to supply a call centre & debt collection management solution 29/08/2019
1140 Call for proposal to supply a call centre & debt collection management solution 29/08/2019
1141 Design, supply and Install magnetic flow meters 29/08/2019
1142 Design, Supply and Install magnetic flow meters at Thuthukani and Tutuka Power Station maturation ponds 29/08/2019
1143 Supply and Delivery and Installation of Transformers 29/08/2019
1144 SUPPLY AND DELIVERY OF THE BUSH FIRE FIGHTING TRUCK WITH A 7 YEAR MAINTENANCE PLAN 29/08/2019
1145 Deployment, support and maintenance of an integrated command and control and communication centre 29/08/2019
1146 The supply and delivery of Various Substation Clamps to Eskom Distribution Division Middelburg Warehouse 29/08/2019
1147 The supply and delivery of GPS Time Synchronising Units to Eskom Park Witbank 29/08/2019
1148 Provision of buses for 3 years as and when contract for East London 29/08/2019
1149 Services ,Supply And Installations Of Fire Extinguishers And Hose Reels (Re-Advertisements) 29/08/2019
1150 Notebooks And PSC ( Printer, Scanner, And Copier ) 29/08/2019
1151 REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF ELECTRIC AUTO FLOOR SCRUBBER AND MANUAL COMPACT PUSH FLOOR SWEEPER 29/08/2019
1152 Supply & delivery of structural firefighting boots (NFPA approved) 29/08/2019
1153 Driving licence project for 29 matriculants residing in rural wards of Drakenstein Area. 29/08/2019
1154 Supply, Delivery and installation of 40 computers and 1 Laser Jet Printer at Mafikeng Campus 29/08/2019
1155 Supply, Delivery and installation of 35 computers and 2 Laser Jet Printer at Lehurutshe Campus 29/08/2019
1156 Overhead Crane 0.25T - 5T: 6 Month Service 29/08/2019
1157 SPU Audits in the northern Cape 29/08/2019
1158 Supply and Delivery of Bushcutting Material 29/08/2019
1159 Supply and delivery and off-loading of distributions transformers 28/08/2019
1160 Procurement of Ship Weapons Alignment and Tracking Evaluation System (SWATES) for the SA Navy 28/08/2019
1161 supply, delivery and offloading of distribution transformers, as and when required: three year period. 28/08/2019
1162 Tender for the supply, delivery and offloading of distribution transformers, as and when required: three year period. 28/08/2019
1163 Manufacture, testing, supply, delivery, off-loading, erection, commissioning and training of 5 x 550kV Circuit Breakers required for the Komsberg IPP Integration Projecy in Aprill 2020 28/08/2019
1164 supply, delivery and off-loading of distribution transformers, as and when required for a three-year period. 28/08/2019
1165 FOR THE PROVISION OF COUNTER PARTY RISK MANAGEMENT SERVICES FOR CREDIT AND SUPPLIER MANAGEMENT ON AN “AS AND WHEN” REQUIRED BASIS FOR A PERIOD OF 3 (THREE) YEARS 28/08/2019
1166 Access to Digital Certificate Management Services for a period of three (3) years 28/08/2019
1167 Supply and delivery of tractor-louder backhoe (TLB) 28/08/2019
1168 Supply and delivery of 10 cube tipper truck 28/08/2019
1169 THE SUPPLY AND DELIVERY OF 15MM ABOVE GROUND WATER METERS SABS APROVED 28/08/2019
1170 SUPPLY AND INSTALLATION OF COMPLETE CARD PRINTER MACHINE AND DIGITAL CAMERA 28/08/2019
1171 Request for Quotes for x2 Mobile Clinic Vehicles 28/08/2019
1172 TRIPLE - 3PHASE PREPAID METERS 28/08/2019
1173 SINGLE PHASE PREPAID METERS 28/08/2019
1174 APPOINTMENT OF A SERVICE PROVIDER TO DESIGN, LAYOUT, PRINTING AND DELIVERY OF EMS BROCHURES 28/08/2019
1175 THE SUPPLY AND DELIVERY OF 15MM ABOVE GROUND WATER METERS 28/08/2019
1176 TERM TENDER FOR THE INSTALLATION AND REHABILITATION OF FIRE HYDRANTS 27/08/2019
1177 TERMINAL 2 REDEVEPLOMENT ENABLEMENT WORK AT THE CAPE TOWN INTERNATIONAL AIRPORT 27/08/2019
1178 CALIBRATION OF MEDICAL EQUIPMENT, REPAIRING AND REPLACING PARTS OF MEDICAL EQUIPMENT 27/08/2019
1179 Supply of Desktop Computers and Laptops 27/08/2019
1180 Supply and Delivery of a Programmable Logic Controller (PLC) for a Liebherr Ship to Shore Crane IR1731 at Transnet SOC Ltd. 27/08/2019
1181 Maintenance and Support Contract for the SAAF Boeing 737 (BBJ) Aircraft System 27/08/2019
1182 Supply and Delivery of a Programmable Logic Controller (PLC) for a Liebherr Ship to Shore Crane IR1731 at Transnet SOC Ltd. (Registration no. 1990/000900/30) Operating as Transnet Port Terminals (Hereinafter referred to as "TPT") at the Port of Port Elizabeth as a once off purchase 27/08/2019
1183 Request for proposal for the provision of a technology solution/s for the pension administration and financial management systems 27/08/2019
1184 Supply, delivery and installation of RFID security gate 27/08/2019
1185 SUPPLY AND DELIVERY OF UNIVERSAL PRESSURE TEST SUITS KIT FOR FIRE DEPARTMENT MOORREESBURG 27/08/2019
1186 REQUEST FOR PROPOSALS FOR A SUITABLY QUALIFIED SERVICE PROVIDER TO CONDUCT STUDIES FOR THE POSITIONING, DESIGN AND PHASING OF AIRSIDE INFRASTRUCTURE (TAXIWAYS) AT OR TAMBO INTERNATIONAL AIRPORT FOR A PERIOD OF 12 MONTHS 26/08/2019
1187 Supply and delivery of cartridge shotgun 26/08/2019
1188 Refil, Service, Supply and Delivery of council fire extinguishers for a period of three (03) years 26/08/2019
1189 APPOINTMENT OF SERVICE PROVIDER FOR SAP MAINTENANCE AND SUPPORT FOR A PERIOD OF 3 YEARS 26/08/2019
1190 Supply, Transportation, Rigging, Installation, Testing, Commisioning Of Diesel Generators At The Govenment Pensions Administration Agency. 26/08/2019
1191 PERFORM AN INDEPENDENT REVIEW OF OWN RISK AND SOLVENCY ASSESSMENT (ORSA) 26/08/2019
1192 Upkeep and Maintenance of SA Navy Product System: 16 March 2020 to 15 March March 2022: Guns and Ammunition: 76mm Medium Gun Weapon (MWG), 35mm Dual Purpose Gun (DPG), 20mm 26/08/2019
1193 Supply & Delivery of a Two Wheel Drive Tractor 26/08/2019
1194 Appointment of service provider for the provision of risk management training and facilitation of th review of strategic risk for the National Lotteries Commission 26/08/2019
1195 Appointment of a Service Provider for the Provision Risk Management Training and Review of Strategic Risks for the National Lotteries Commission 26/08/2019
1196 40 MW Solar Photovoltaic (PV) Project 23/08/2019
1197 Upgrade of standby generator control system at O.R. Tambo international airport 23/08/2019
1198 PROVISIONING OF VEHICLE TRACKING AND MONITORING FOR HESSEQUA MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS 23/08/2019
1199 PROVISIONING OF VEHICLE TRACKING AND MONITORING FOR HESSEQUA MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS 23/08/2019
1200 SERVICE PROVIDER FOR PHYSICAL GUARDS SERVICES FOR FAOR AND REGIONAL SITES FOR A PERIOD OF 5 YEARS 23/08/2019
1201 SUPPLY, DELIVERY, AND INSTALLATION SERVICES OF COMPUTER AND OTHER COMPONENTS WITH WARRANTIES FOR THREE YEARS 23/08/2019
1202 Supply and delivery of desktop computers 23/08/2019
1203 The South African Social Security Agency hereby invites proposals from potential service providers for the provision of WAN services at SASSA. 23/08/2019
1204 Replacement of Water Bulk Meters 23/08/2019
1205 Supply and Delivery of Bullet Proof Vests for the Traffic Officers To Gauteng Department of Community Safety for a period of 24 months 23/08/2019
1206 The provision of design, layout and printing of Umalusi publication for a period of three years 23/08/2019
1207 Review of the Waterberg District Disaster Risk Management Framework and Plan 23/08/2019
1208 SUPPLY, DELIVERY AND OFF-LOADING OF 15MM AND 20MM WATER METERS. 23/08/2019
1209 Supply and Delivery of Water Meters and a Valve 23/08/2019
1210 PROVISION OF INTERNET BASED NETWORK SOLUTION TO THE AFRICAN DEVELOPMENT BANK 22/08/2019
1211 Supply and delivery of two (2) tractors and farming implements at Eksteenskuil in Keimoes 22/08/2019
1212 FIRE ALARM SYSTEM 22/08/2019
1213 Supply and delivery of two (2) tractors and farming implements at Eksteenskuil in Keimoes 22/08/2019
1214 The provision of NKP registered, PSIRA Grade C firearm competent 22/08/2019
1215 Appointment of a Service Provider for Internet Service Provider (ISP) and Access Point Node (APN) Network Services for Armscor 22/08/2019
1216 The South African Social Security Agency hereby invites proposals from potential service providers for the provision of WAN services at SASSA 22/08/2019
1217 Appointment of a service provider for the manufacturing and delivery of one 1000 liter complete fire truck unit for firefighting in the Eastern Cape Province of the Department of Agriculture, Forestry and Fisheries. 22/08/2019
1218 SUPPLY AND INSTALLATION OF 2 WAY RADIOS FOR SALDANHA TERMINAL PERIOD OF ONCE OFF 22/08/2019
1219 Automotive parts 22/08/2019
1220 Drakensberg Power Station, Fire Protection Improvement Project 21/08/2019
1221 SUPPLY AND DELIVERY OF 48 LAPTOPS 21/08/2019
1222 EXPLOSION SYSTEM UPGRADE 21/08/2019
1223 300 each x fire extinguisher safety sign 21/08/2019
1224 The Provision of Tablets to Sponsor the Bursary Students for CEF SOC Ltd 21/08/2019
1225 SUPPLY AND DELIVERY OF PRINTED STATIONERY - 500 LEAVES APPLICATION BOOKS 21/08/2019
1226 SUPPLY & DELIVERY OF 9x19MM (BOXER) RELOAD AMMUNITION 21/08/2019
1227 SUPPLY & DELIVERY OF GUN OFFLOADING STATION 21/08/2019
1228 GRAPHIC DESIGN, LAYOUT, TYPESETTING AND PRINTING OF THOLA MAGAZINE PUBLICATION 21/08/2019
1229 SUPPLYING OF GENERATORS AND ELECTRICS FOR THE DBF STREET MARKET AT THE 2019 DURBAN BUSINESS FAIR 21/08/2019
1230 Supply and delivery of four laptops and accessories for Mbhashe municipality 21/08/2019
1231 Collection and delivery of old radar equipment from ATNS tower Cape town to Basfontein 21/08/2019
1232 Former, Aircraft 20/08/2019
1233 Reading of Water and Electricity Meters and Other Meter Related Services, for the period of three (3) years 20/08/2019
1234 DESIGN,SUPPLY , INSTALLATION COMMISSIONING AND TESTING OF FIRE DETECTION EQUIPMENT ON UNIT 6 AUXILLIARY BAY AND FIVE(5) NEW SUBSTATIONS AT DUVHA POWER STATION 20/08/2019
1235 For the establishment of a frame agreement for the provision of supply, delivery, installation and commissioning of solar street light in Tongogara Camp in Zimbabwe 20/08/2019
1236 Integration of SCADA for Tippler 3 Project with existing CCR – MEIP, Conveyors and Bulk Power. 20/08/2019
1237 MAINTENANCE OF HIGH AND MEDIUM VOLTAGE SWITCHGEAR AT TRANSNET PIPELINES PUMPSTATION 20/08/2019
1238 MAINTENANCE OF HIGH AND MEDIUM VOLTAGE SWITCHGEAR AT TRANSNET PIPELINES PUMP STATION 20/08/2019
1239 High-End Computers for Engineering 20/08/2019
1240 THE SERVICE PROVIDER TO INSTALL,MAINTAIN, REPAIR OR REPLACE ALL TWO WAY RADIO 20/08/2019
1241 Request for Quotations for the repairs of Passenger Loading Bridges at Airports Company South Africa- O R Tambo International Airports. 20/08/2019
1242 Comprehensive Resource Mobilization for Disaster Risk Management 20/08/2019
1243 Provider to install, maintain, repair and replace all two way radios and infrastructure on a five (5) year maintenance agreement 20/08/2019
1244 Comprehensive Resource Mobilization for Disaster Risk Management 20/08/2019
1245 SOLAR POWER AND EQUIPMENT 20/08/2019
1246 Manufacture and Supply of SA Army Service Dress Metalette Rank Insignia- Designated Sector: Local productoin and content for textile, clothing, leather and footwear 20/08/2019
1247 Supply of New Service Dress Leather Handbag with a Strap and SA Army Badge-Designated Sectors:Local production and content for textile, clothing, leather and footwear 20/08/2019
1248 Meter:water;vel;ci;150mm;450mm;s/jet 20/08/2019
1249 REQUEST FOR SUPPLY OF A PERIMETER CONCRETE FENCE AND INSTALLATION AT SAA CARGO 20/08/2019
1250 Supply, Install and Commission of two (02) single sided outdoor LED Electronic Display Screen 20/08/2019
1251 SUPPLY AND DELIVERY OF 9 LAPTOP 20/08/2019
1252 Bollard;concrete;bullet shap;230mm;1.25m 20/08/2019
1253 Supply and delivery of Road signs 20/08/2019
1254 SUPPLY AND DELIVERY OF STEEL CONSTRUCTION MATERIAL AT WITHOOGTE 20/08/2019
1255 SUPPLY, INSTALLATION AND CONFIGURATION OF OFF-GRID SOLAR SOLUTION AT THE NLC FREE STATE PROVINCIAL OFFICE 20/08/2019
1256 Supply and delivery of street light lamp 20/08/2019
1257 PATENSIE WASTEWATER TREATMENT WORKS – PHASE 2 19/08/2019
1258 PATENSIE WASTEWATER TREATMENT WORKS- PHASE 2 19/08/2019
1259 SUPPLY AND DELIVERY OF 11KV MINIATURE SUBSTATIONS & REPLACEMENT MINIATURE SUBSTATION TRANSFORMERS AND RING MAIN UNITS 19/08/2019
1260 Supply & Delivery of Desktops, Laptops & other ICT related products 19/08/2019
1261 PATENSIE WASTEWATER TREATMENT WORKS- PHASE 2 19/08/2019
1262 Appointment of a service provider to supply computer equipments to Roads Agency Limpopo 19/08/2019
1263 Supply computer equipment to road agency limpopo 19/08/2019
1264 Supply & delivery of 924 desktop computer and realted it equipment to westcol 19/08/2019
1265 Supply & Delivery of 924 Desktop computers and realted IT equipment to Westcol (once off transaction) 19/08/2019
1266 Supply and Delivery of a Multi-channel Voltage-to-Frequency converter 19/08/2019
1267 ENQUIRY ISSUED TO ALSTOM POWER SERVICES T/A GE POWER SERVICES (PTY) LTD FOR THE SUPPLY AND DELIVERY OF A GENERATOR REWIND KIT AS STOCK ITEM TO MAIN STORES FOR A PERIOD OF 10 MONTHS 19/08/2019
1268 Supply and Deliver 9mm Ammunition 19/08/2019
1269 Supply and Delivery of Welding Generator Diesel on Trolley 19/08/2019
1270 Supply and Delivery of Electrical material (transformer) 19/08/2019
1271 Supply and delivery of Laptop 19/08/2019
1272 Purchase 11 Fire Extingushers 19/08/2019
1273 Supply and Deliver 9mm Ammunition, As per specification available at the SCM Offices, Harrower Rd, PE 19/08/2019
1274 Supply and Deliver -AMMUNITION -12 Bore Shotgun RUBBER CARTRIDGES, As per specification available at the SCM Offices, Harrower Rd, PE. 19/08/2019
1275 UPGRADE BY MANUFACTURING, SUPPLYING, DELIVERING, INSTALLING, COMMISSIONING AND PUTTING INTO SERVICE OF INDUSTRIAL NETWORK, PLCS, HMIS AND SCADA SYSTEMS 16/08/2019
1276 Design, Refurbishment, Construction, Manufacture, Supply, Installation, Testing, Commissioning and Maintenance of 10ml/day Wwtw Package Plant 16/08/2019
1277 Supply and delivery of 1000 Acer laptops 16/08/2019
1278 Supply and delivery of Tipper trucks 16/08/2019
1279 SUPPLY, INSTALLATION AND COMMISSIONING OF A WIDE AREA ETSI DMR TWO-WAY RADIO NETWORK 16/08/2019
1280 Appointment of an Enterprise Resource Planning(ERP) Consultant for ERP Assessment and Technical advisory services 16/08/2019
1281 Proposals from sap certified partners to implement Sap successfactors recruiting management (RCM) and sap 16/08/2019
1282 Appointment of an Enterprise Resource Planning(ERP) Consultant for ERP Assessment and Technical advisory services 16/08/2019
1283 Appointment of Profesional Service Provider for Provision of Enterprise Resource Planning(ERP) System to MICT Seta 16/08/2019
1284 Blue Crane Route Municipality Spatial Development Framework and Integrated Land Use Scheme 16/08/2019
1285 APPOINTMENT OF ENTERPRISE RESOURCE PLANNING (ERP) CONSULTANT TO PROVIDE ASSESSMENT AND TECHNICAL ADVISORY SERVICES 16/08/2019
1286 SUPPLY OF AMMUNITION. 16/08/2019
1287 Appointment of a Professional electrical contractor in traffic signals installation to install traffic signals 16/08/2019
1288 Printing of applications for Learners License. 16/08/2019
1289 Appointment of Service Provider to Supply and Deliver Distribution Transformers for a Period of Three (3) Years 15/08/2019
1290 Supply and Deliver KV Ring Main Units with Circuit Breaker Tee – Off Switch and Metering Unit for a Period of Three (03) Years 15/08/2019
1291 Appointment of a Service Provider to Supply and Deliver KV Ring Main Units with Circuit Breaker Tee – Off Switch and Metering Unit for a Period of Three (03) Years 15/08/2019
1292 Supply and delivery KV ring main unit with circuit breaker 15/08/2019
1293 SUPPLY AND DELIVER DISTRIBUTION TRANSFORMERES 15/08/2019
1294 Appointment of a service provider is to provide Fire & Suppression system services function 15/08/2019
1295 Appointment of a service provider is to provide Fire & Suppression system services function and assist ATNS to accomplish its risk management objectives by insuring the effectiveness of its Fire & Suppression system service 15/08/2019
1296 Supply, Installation and Maintenance of Dedicated Internet Network (Johannesburg) 15/08/2019
1297 Supply, Installation and Maintenance of Dedicated Internet Network (Johannesburg) 15/08/2019
1298 SUPPLY ANDE DELIVERY OF FIRE FIGHTING VEHICLE (RESUE VAN) 15/08/2019
1299 SUPPLY ANDE DELIVERY OF FIRE FIGHTING VEHICLE (RESUE VAN) 15/08/2019
1300 Maintenance and Repair of Personnel Parachutes, Aerial Delivery Systems and Related Equipment 15/08/2019
1301 Electricity and water meter reading on behalf of NELSON MANDELA BAY MUNICIPALITY 15/08/2019
1302 Supply & Deliver, 1 X 37KVA and 1 x 100KVA Mobile Standby Generators. 15/08/2019
1303 Supply and delivery of gps 15/08/2019
1304 Appointment of Two (2) Service Providers to Supply and Deliver Miniature Substation for a Period of Three (03) Years 14/08/2019
1305 Appointment of Two (2) Service Providers to Supply and Deliver Miniature Substation for a Period of Three (03) Years 14/08/2019
1306 Supply, delivery miniature substation 14/08/2019
1307 Fire uniform 14/08/2019
1308 Fire Uniform Panel of Suppliers 14/08/2019
1309 Engineering and Construction of the Remote Apron Stand (RAS) at O.R Tambo International Airport 14/08/2019
1310 MANUFACTURING, SUPPLY AND DELIVERY OF SHIRT FIELD DRESS GREY, SHIRT FIELD DRESS CHAMBRAY, SHIRT FIELD DRESS CAMOUFLAGE STF AND PPS, SHIRT SAPS GUARDS, SHIRT LONG SLEEVE AND BLOUSE FIELD DRESS GREY, BLOUSE FIELD DRESS CHAMBRAY AND BLOUSE LONG SLEEVE FOR A PERIOD OF THREE (3) YEARS 14/08/2019
1311 MANUFACTURING, SUPPLY AND DELIVERY OF SHIRT FIELD DRESS GREY, SHIRT FIELD DRESS CHAMBRAY, SHIRT FIELD DRESS CAMOUFLAGE STF AND PPS 14/08/2019
1312 Provision of Super Sucker Vacuum Trucks 14/08/2019
1313 PAPI SYSTEM, Runway End Lights,STAND-BY GENERATORS 14/08/2019
1314 Appointment of One (1) Service Provider to Repair of Distribution Transformers 16KVA – 2MVA 11 – 66KV for a Period of Three (03) Years 13/08/2019
1315 supply and fitment of vehicle accessories on Eskom Holdings SOC Limited's vehicles for Fleet Services 13/08/2019
1316 Water meter 13/08/2019
1317 Appointment of a security and tactical service provider 13/08/2019
1318 Fire-detection and Fire-alarm systems 13/08/2019
1319 PROVISION OF SAP SUPPORT 13/08/2019
1320 Supply, Configuration, Support and Maintenance of desktop and network multifunction printer and copies machines for a period of 36 months 13/08/2019
1321 Procurement of Internet Service Provider for a period of Three Years 13/08/2019
1322 Tenders are invited from tenderers for the provision of the SAP support services. 13/08/2019
1323 Provision of call centre services to the FSCA 13/08/2019
1324 MANUFACTURE, SUPPLY AND DELIVERY OF CONVEYOR BELTING TO THE PORT OF SALDANHA, “ONCE OFF” FOR TRANSNET PORT TERMINALS, OPERATING DIVISIONS OF TRANSNET SOC LTD (Reg. 1990/000900/30) 13/08/2019
1325 FOR THE SUPPLY AND DELIVERY OF CRAYON, PAPER TELETYPEWRITER, ENVELOPE, BINDER LOOS LEAF, LABEL, FORM PRINTED FOR WAREHOUSE G101, AUSTEN STREET, BEACONSFIELD KIMBERLEY 13/08/2019
1326 Appointment of a Service Provider for Implementation of Data Recovery solution in Sanparks ERP System for a period of 24 months (as and when Required) 13/08/2019
1327 CONSTRUCTION OF EARTH WORKS FOR THE POLOKWANE REGIONAL WASTEWATER TREATMENT WORKS-PHASE 1 12/08/2019
1328 SAP BUSINESS ONE IMPLEMENTATIOM 12/08/2019
1329 SAP BUSINESS ONE IMPLEMENTATIOM 12/08/2019
1330 SUUPLY AND DELIVERY OF ROAD TRAFFIC SIGN 12/08/2019
1331 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGNS FOR VARIOUS DISTRICTS IN MPUMALANGA PROVINCE FOR A PERIOD OF THREE (3) YEARS 12/08/2019
1332 The Re-Routing of security fence for an estimated period of 6 months at Camden Power Station 12/08/2019
1333 Supply, install, manage vehicle tracking, recovery service and fleet management service 12/08/2019
1334 Request for Proposals for the Appointment of a Service Provider to Install Access Control System 12/08/2019
1335 SUPPLY OF COMPUTER EQUIPMENT 12/08/2019
1336 SUPPLY AND INSTALLATION OF 100 STREETLIGHTS ON R56 ROAD MATATIELE 12/08/2019
1337 Supply, Install, Manage Vehicle Tracking, Recovery Services and Fleet Management Services 12/08/2019
1338 Supply & delivery of PA system for; upgrade Lighting Bars; upgrade basin taps & urinal flush systems all at Soweto Theatre 12/08/2019
1339 Appointment Of A Contractor For Maintenance Of City of Mbombelas Water Supervisory Control And Data Acquisition (SCADA) System For 36 Months 12/08/2019
1340 REQUEST FOR QUOTATION FOR THE PROVISION OF CO-SOURCED IT AND RISK MANAGEMENT AUDIT SERVICES AT AGRÉMENT SOUTH AFRICA 12/08/2019
1341 SUPPLY, DELIVERY AND INSTALLATION OF RUN OF SHOW VIDEO SYSTEM 12/08/2019
1342 Proposals of short term insurance and risk management for a period of three (3) years 12/08/2019
1343 HARMONIZATION OF ICT SYSTEMS AND CYBERSECURITY ASSESSMENT 12/08/2019
1344 Supply and delivery of water meters 12/08/2019
1345 Supply and delivery of water meter 12/08/2019
1346 Supply and delivery of electrical pre-paid meters 12/08/2019
1347 Supply and delivery of water meter 12/08/2019
1348 Supply and delivery of electrical pre-paid meter 12/08/2019
1349 Supply and delivery of one set HI resolution thermal imaging camera 12/08/2019
1350 Supply and delivery of one energy calibration systems able to verify and aduit on site bulk electrical 3phase and single phase metering systems 12/08/2019
1351 Printing and delivery of 2020 calendars to 86 Main Street, Marshalltown 12/08/2019
1352 Supply & Delivery of Prepaid Water Meters 12/08/2019
1353 PROVISION OF MOBILE ELECTRICITY METER USAGE AT GEORGE AIRPORT 09/08/2019
1354 REQUEST FOR QUOTATION FOR THE PROVISION OF MOBILE ELECTRICITY METER USAGE AT GEORGE AIRPORT 09/08/2019
1355 EQUEST FOR QUOTATION FOR THE PROVISION OF MOBILE ELECTRICITY METER USAGE AT GEORGE AIRPORT 09/08/2019
1356 Supply and delivery of bulk and domestic water meter materials 09/08/2019
1357 SUPPLY AND DELIVERY OF BULK AND DOMESTIC WATER METER MATERIALS 09/08/2019
1358 Removal of sludge from the Wastewater Treatment facilities 08/08/2019
1359 Maintenance of Scada 08/08/2019
1360 THE APPOINTMENT OF A SERVICE PROVIDER FOR THE DEPLOYMENT, SUPPORT AND MAINTENANCE OF AN INTEGRATED COMMAND CONTROL AND COMMUNICATION CENTRE CAPABILITY AND FOR THE REMOTE SITE IMPLEMENTATION FOR EMERGENCY SERVICES 08/08/2019
1361 Provision of Firearm Training For Newcastle Municipality 08/08/2019
1362 SUPPLY AND DELIVERY OF ENGINE DRIVEN WELDING MACHINE TS 400 KSX/EL AND 50KVA GENERATOR AT HEIDELBERG DEPOT FOR A PERIOD OF 1 MONTH. 08/08/2019
1363 Provision of Firearm Training for Newcastle Municipality 08/08/2019
1364 SUPPLY, DELIVERY AND INSTALLATION OF RADIO FREQUENCY IDENTIFICATION (RFID) TO WHEELIE BIN TRACKING SYSTEM. 08/08/2019
1365 SUPPLY AND DELIVERY OF TOUCH CARD READERS 08/08/2019
1366 Operate a Truck Mounted Loader Crane 08/08/2019
1367 SUPPLY AND DELIVERY OF TOUCH CARD READERS 08/08/2019
1368 Supply and Deliver of RFID Tags 08/08/2019
1369 EDIT, DESIGN, LAYOUT, FORMATTING, PRINTING AND BINDING PLUS COVER OF THE 2019-2020 IDP 08/08/2019
1370 Access control management software 08/08/2019
1371 SUPPLY AND INSTALL DESKTOP COMPUTER 07/08/2019
1372 ESKOM HOLDINGS SOC LIMITED GAUTENG INVITES TENDERS FOR WATER PRE-TREATMENT PLANT REFURBISHMENT 07/08/2019
1373 Cut, Make and Trim of Various Caps for SA Air Force - Qty 195, 07/08/2019
1374 Provision of Internet Connectivity Services for United Nations Agencies in South Africa Invitation to bid 07/08/2019
1375 Procurement of 1x 15 MVA transformer 07/08/2019
1376 Procurement of 1 x 15 MVA Transformer for Thornhill 07/08/2019
1377 SUPPLY OF PREPAYMENT ELECTRICITY VENDING SYSTEM 07/08/2019
1378 Installation of UPS batteries and repairs, disconnecting of electrical fencing from ups including servicing of generator at Trust Centre Somerset West 07/08/2019
1379 TRANSFORMER DISTRIBUTION 07/08/2019
1380 Request for Quotations for X-Ray Machine Spares at Airports Company South Africa- O R Tambo International Airports. 07/08/2019
1381 TRAINING - ARC FLASH PROTECTION, RISK ASSESMENT, OPERATION REGULATION FOR HIGH VOLTAGE SYSTEMS MODULE 1-4 07/08/2019
1382 Request for Quotations for X-Ray Machine Spares at Airports Company South Africa- O R Tambo International Airports. 07/08/2019
1383 Printing of FSCA CED resources update post FSB 06/08/2019
1384 Request For Information (RFI) for the Implementation of the Meter Asset Management Solution (MAMS) using Maximo Application currently used in Eskom 06/08/2019
1385 Supply & Delivery of Computer Equipment 06/08/2019
1386 Supply, and delivery of shirt field dress grey, shirt field dress chambray shirt field dress camouflage 06/08/2019
1387 Provision of Meter Reading, Disconnection & Reconnections Services for Eskom in Mthatha & Aliwal Zones in ECOU 06/08/2019
1388 Supply and Delivery of Coveralls Men, Slide Fastener, One-Piece, Khaki -Qty 500 06/08/2019
1389 Manufacturing Supply and Delivery of Skirt Field Dress Grey for a Period of Three (3) years 06/08/2019
1390 EA LOXTON FAMILIE TRUST- HIGH SPEED TRAILER 06/08/2019
1391 Supply and Delivery Switchgear Mini Substation 06/08/2019
1392 Supply and Delivery Switchgear Mini Substation 06/08/2019
1393 Supply and delivery of 900 – 980 l fuel bowser trailer 06/08/2019
1394 Request for Runway Lights at Airports Company South Africa- O R Tambo International Airport 06/08/2019
1395 SUPPLY & DELIVERY OF LAPTOPS x 5 06/08/2019
1396 60ml Pepper spray with latch 06/08/2019
1397 SUPPLY AND DELIVERY OF SINGLE PHASE CIRCUIT BREAKERS 06/08/2019
1398 SUPPLY AND DELIVERY OF ELECTRICITY METERS TO DURBAN FACILITY DEPOT WITH CERTIFIED CALLIBRATION TEST CERTIFICATE 06/08/2019
1399 Request for Runway Lights at Airports Company South Africa- O R Tambo International Airport 06/08/2019
1400 10 each x meter:water;velocity;ci;80mm;350mm 06/08/2019
1401 Appointment of a service provider for sap service for synchronisation of the integrated Sentech SAP system and National Treasury’s Central Supplier Database (CSD) 06/08/2019
1402 Refurbishments of Escalators 05/08/2019
1403 Technical Assistance for the Public Financial Management Capacity Development Programme for Improved Service Delivery (FMISD) in South Africa 05/08/2019
1404 Installation of Security Access Control System at Provincial Offices 05/08/2019
1405 Installation of Security Access Control System 05/08/2019
1406 Installation of Security Access Control System 05/08/2019
1407 FIRE SUPPRESSION SYSTEM 05/08/2019
1408 Fixed wireless internet access 05/08/2019
1409 Cut, Make and Trim of Coverall Blue Grey Jackets Short Sleeve (Qty 1100) and Coverall Trousers Blue Grey (Qty 1050) for the SA Air Force 05/08/2019
1410 Internet Connectivity 05/08/2019
1411 SUPPLY, DELIVER, INSTALL AND COMMISSION (2 x 315 KVA) MINIATURE SUBSTATION: MOUNTAIN VIEW AND ENGINE GARAGE 05/08/2019
1412 Supply of two (2) oxyhydrogen generators (water welder) to the CSIR 05/08/2019
1413 Supply of two (2) oxyhydrogen generators (water welder) to the CSIR 05/08/2019
1414 SUPPLY, DELIVERY & SERVICE RIDE ON LAWNMOVER 05/08/2019
1415 Supply and Delivery of Various Kiosk Meters 1 and 3 Phase Type 02/08/2019
1416 Supply and delivery of various Kiosk Meters 1 and 3 phase type 02/08/2019
1417 THE APPOINTMENT OF SERVICE PROVIDERS FOR THE SUPPLY, DELIVERY, ERECTION AND REPLACEMENT OF ROAD TRAFFIC SIGNS 02/08/2019
1418 SUPPLY AND DELIVERY OF 1X 400 KVA MINIATURE SUBSTATION TO CALEDON 02/08/2019
1419 Provision of Printing Services 02/08/2019
1420 :Appointment of Contractors for the Provision of Vehicle Fleet Management Services to the State for the period 1 April 2020 to 31 March 2025 02/08/2019
1421 Provision of vehicle fleet management services of the state for a period 02/08/2019
1422 SUPPLY AND DELIVERY OF FIRE BRIGADE STAFF UNIFORM 02/08/2019
1423 Appointment of Contractors for the Provision of Vehicle Fleet Management Services to the State for the period 1 April 2020 to 31 March 2025 02/08/2019
1424 SUPPLY AND DELIVERY OF GRADES 1 - 3 ISIXHOSA PRINTED AND AUDIO LEARNING AND TEACHING SUPPORT MATERIAL (LTSM) 02/08/2019
1425 Supply and delivery of Tipper truck 02/08/2019
1426 Supply and delivery of Lowbed truck & trailer 02/08/2019
1427 Supply and delivery of excavator 02/08/2019
1428 Supply and delivery of Tipper truck 02/08/2019
1429 Supply and delivery of Lowbed truck & trailer 02/08/2019
1430 PROVISION OF INTERNET SERVICE CONTRACT 02/08/2019
1431 Appointment of Contractors for the Provision of Vehicle Fleet Management Services to the State for a period of five years 1 April 2020 to 31 March 2025 02/08/2019
1432 PROVISION OF INTERNET SERVICE CONTRACT 02/08/2019
1433 Provision Municipal Finance Management Programme 02/08/2019
1434 Supply and delivery of computer equipmentd 02/08/2019
1435 Supply and delivery of computer equipmentd 02/08/2019
1436 SUPPLY AND DELIVER OF FIRE BRIGADE STAFF UNIFORM, PHYSICAL TRAINING ATTIRE, PERSONAL PROTECTIVE CLOTHING 02/08/2019
1437 Provision Municipal Finance Management Programme 02/08/2019
1438 Appointment of Contractors for the Provision of Vehicle Fleet Management Services 02/08/2019
1439 Desktop printing solution 02/08/2019
1440 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF NEW GENERATOR AND ASSOCIATED ELECTRICAL WORKS 02/08/2019
1441 Supply, delivery, erection and replacement of road traffic signs 02/08/2019
1442 APPOINTMENT OF AN EXPERIENCED PROFESSIONAL TO DEVELOP A PRECINCT PLAN FOR WONDERBOOM AIRPORT DEVELOPMENT AREA 02/08/2019
1443 IMPLEMENTATION OF SAP 02/08/2019
1444 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF NEW STANDBY GENERATOR AND ASSOCIATED ELECTRIC WORKS 02/08/2019
1445 Supply, Delivery, Installation and Commissioning of a new Standby Generator and Associated Electrical Works 02/08/2019
1446 :The construction of new substations and switching stations as well as the refurbishment of existing substations and switching stations on an "as and when required basis. 02/08/2019
1447 Supply and delivery of Transformers 02/08/2019
1448 provision of Biometric Access Control Management (BACM) systems licenses, support and management for the Department of Home Affairs for a period of thirty-six (36) months. 02/08/2019
1449 Consultancy services for SAP bank communication management 02/08/2019
1450 SECUNDA - SWITCHGEARS WITH TRAILERS 02/08/2019
1451 Suplly and delivery transformers 02/08/2019
1452 Supply & delivery of computers 02/08/2019
1453 RFB - Maintenance of the Emergency Back-up Generators, Switchgear and Electrical Infrastructure 02/08/2019
1454 SECUNDA - SWITCHGEARS WITH TRAILERS 02/08/2019
1455 SUPPLY AND DELIVERY OF COMPUTERS 02/08/2019
1456 The supply and delivery of 500kva miniature substation (MSS) The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date 02/08/2019
1457 Safety glasses (goggles) 02/08/2019
1458 Supply deliver and installations of RFID security gate 02/08/2019
1459 SUPPPLY & DELIVERY OF 3 x 200KVA, 11 000- 400 TRANSFORMER 02/08/2019
1460 Accredited Risk Management Training(US:120303) 02/08/2019
1461 Supply, delivery and installation of RFID security gate 02/08/2019
1462 Appointment of the Service Provider for the Provision of Air Traffic Management Visualization Tool 01/08/2019
1463 SUPPLY, DELIVERY, DESIGN, INSTALLATION, COMMISSIONING, SUPPORT AND TRAINING ON MICROWAVE ACCESS RADIO EQUIPMENT 01/08/2019
1464 Provision of Air Traffic management visualization tool 01/08/2019
1465 Supply and Delivery of Eswatini Nazarene Health Institutions (ENHI) Medical Equipment 01/08/2019
1466 THE SUPPLY, INSTALLATION, MAINTENANCE AND MANAGEMENT OF PREPAID WATER METERS ON AN AS AND WHEN REQUIRED BASIS FROM DATE OF AWARD TILL 30 JUNE 2022. 01/08/2019
1467 Maintenance and Support of SAGE 300 ERP (ACCPAC) including new installations, upgrade, training and development 01/08/2019
1468 DEVELOPMENT, ART, AND PRINTING OF REFUSE REMOVAL CALENDARS 01/08/2019
1469 Supply and delivery of diesel generator 01/08/2019
1470 SUPPLY AND DELIVERY OF GPS DEVICE FOR TOWN PLANNING SERVICES AND SOFTWARE, AND MEASURING WHEEL FOR EMAKHAZENI LOCAL MUNICIPALITY 01/08/2019
1471 As and When Risk Assessor Fire, Condition Assessor for Building and Stations for SGR 01/08/2019
1472 SUPPLY AND DELIVERY OF GPS DEVICE FOR TOWN PLANNING SERVICES AND SOFTWARE, AND MEASURING WHEEL FOR EMAKHAZENI LOCAL MUNICIPALITY 01/08/2019
1473 PRINTING OF CALENDARS AND DIARIES FOR ECOBANK GROUP 31/07/2019
1474 Supply and Install Parking pay station components 31/07/2019
1475 Supply and Install Parking pay station components 31/07/2019
1476 Supply, delivery and installation of Fire extinguishers 31/07/2019
1477 DESIGN, LAYOUT AND PRINTING 2017/18 ANNUAL REPORT OF METSIMAHOLO LOCAL MUNICIPALITY 31/07/2019
1478 DOOR: SUBSTATION; MILD STEEL 31/07/2019
1479 RISK ASSESSMENT IN USING GSM-R OPERATING PORTABLE HANDHELD RADIOS AS BACKUP TO TRAIN RADIOS 31/07/2019
1480 SUPPLY AND INSTALLATION OF THE OVERHEAD, H-POLE YPE TRANSFORMER 31/07/2019
1481 MUNICIPAL MAIN SUBSTATION 31/07/2019
1482 RISK ASSESSMENT IN USING GSM-R OPERATING PORTABLE HANDHELD RADIOS AS BACKUP TO TRAIN RADIOS 31/07/2019
1483 Supply and delivery of 11.5kV NECT at Arnot substation 30/07/2019
1484 Supply and delivery of 11.5Kv NECT at Arnot Substation 30/07/2019
1485 Maintenance of Substations Buildings for various zones in the Limpopo Operating Unit over a period of Thirty six (36) months on an “as and when” required basis. 30/07/2019
1486 IMPLEMENTATION OF SMART METERS - RFP 03/19 30/07/2019
1487 Appointment of Contractor for the Implementation of Smart Meters/Automatic Meter Reading (AMR): 30/07/2019
1488 Supply, delivery and maintenance of fire equipment 30/07/2019
1489 SUPPLY AND DELIVERY OF EIGHT RECORDING RADIOS WITH 600 OHM LINE INTERFACE BOARDS 30/07/2019
1490 Supply & Delivery of Trunkie Radios & Accessories 30/07/2019
1491 Supply and Delivery of Elecrical Stock for Pre-Paid Meters, for a period of three (3) years 29/07/2019
1492 Supply and Delivery of Elecrical Stock for Pre-Paid Meters, for a period of three (3) years, from date of appointment 29/07/2019
1493 Construction Of Undercover Parking 29/07/2019
1494 Supply, delivery and maintenance of document scanners for GPAA. 29/07/2019
1495 DUAL FUNCTION THERMAL CAMERA ENABLED DRONE 29/07/2019
1496 DUAL FUNCTION THERMAL CAMERA ENABLED DRONE 29/07/2019
1497 RFQ JW300NM SWITCHGEAR ZANDSPRUIT(17-29 JULY 2019) 29/07/2019
1498 SUPPLY, DELIVER & INSTALL ONE (1) GENERATOR AT PORTERVILLE MUNICIPAL OFFICE 29/07/2019
1499 SUPPLY AND DELIVERY OF ELECTRICAL PREPAYMENT METERS 29/07/2019
1500 SUPPLY AND DELIVERY OF ELECTRICAL PREPAYMENT METERS 29/07/2019
1501 Supply of Biometrics. 29/07/2019
1502 Biometrics 29/07/2019
1503 AIR TRAFFIC AND NAVIGATION SERVICES. 29/07/2019
1504 HR COMMUNICATION SYSTEM - ANTENNA AND RADIO 27/07/2019
1505 SUPPLY AND DELIVERY OF SELF PROPELLED INDUTRIAL LAWN MOWER 27/07/2019
1506 Supply and Delivery of Water Meters 26/07/2019
1507 Supply and Delivery of Water Meters 26/07/2019
1508 Supply and Delivery of Water Meters 26/07/2019
1509 Supply and Delivery of Water Meters 26/07/2019
1510 Provision of Guarding Services and Monitoring of Alarm System for a Period of Three (3) Years 26/07/2019
1511 The Refurbishment of Escalators at O.R Tambo International Airport 26/07/2019
1512 The Manufacture, Test and Supply Ex-works of estimated quantities of Pole Mounted Transformers 26/07/2019
1513 SUPPLY AND DELIVERY OF CORIOLIS FLOW METERS TO PetroSA MOSSEL BAY 26/07/2019
1514 The Manufacture, Test and Supply ex works of estimated quantities of Pole Mounted Transformers on an as and when required basis for a period of 4 months 26/07/2019
1515 Appointment of a Service Provider to Render Internet and Wide Area Network (WAN) Connectivity Services for a Period of 3 Years 26/07/2019
1516 Appointment of a Service Provider to Provide an Off-Site Hosted VOIP Telecommunications Solution for a Period of 3 Years 26/07/2019
1517 PROCUREMENT OF ICT HARDWEAR, LAPTOP, DESKTOPS 26/07/2019
1518 CONSTRUCTION OF CHARL CILLIERS WASTE WATER TREATMENT WORKS ( Mechanical & Electrical Works) 26/07/2019
1519 BUILDING OF BULK WATER METER CHAMBERS 26/07/2019
1520 Appointment of a service provider to install new integrated security systems at provincial examination printing section, 26/07/2019
1521 Installation of fire detection system 26/07/2019
1522 SUPPLY AND DELIVERY OF 8000L SEWER TRUCK 26/07/2019
1523 CONSULTANCY SERVICES FOR THE SELECTION AND IMPLEMENTATION OF AN ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM AT ECCAS, AMU AND EAC SECRETARIATS 26/07/2019
1524 Consultancy services for the selection and implementation of an enterprise resource planning (ERP) system at ECCAS, AMU and EAC secretariats 26/07/2019
1525 supply,delivery, installation, commissioning and maintenance of medical equipment 26/07/2019
1526 Supply and delivery of milti-purpose trailers 26/07/2019
1527 GENERATOR, ALTERNATING CURRENT 26/07/2019
1528 Meter:water;single jet;40mm;300mm 26/07/2019
1529 SUPPLY AND DELIVERY OF TRAFFIC UNIFORM 26/07/2019
1530 LOAD TESTING OF CRANES AT WESTERN CAPE 26/07/2019
1531 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR LAW ENFORCEMENT OFFICERS 26/07/2019
1532 RFI - Supply, Delivery Installation, Commissioning and Maintenance of Medical Equipment 26/07/2019
1533 pH/SE/mV meter or other suitable ion 26/07/2019
1534 SUPPLY AND DELIVERY OF FULL FACE RESPIRATOR MASK 26/07/2019
1535 SUPPLY AND DELIVERY OF FULL FACE RESPIRATOR MASK 26/07/2019
1536 HIGH AVAILABILITY TURNKEY SOLUTION TO FACILITY PRE-PAYMENT VENDING, MOBILE METER READING, VEHICLE TRACKING AND SMART METER SYSTEM 25/07/2019
1537 HIGH AVAILABILITY TURNKEY SOLUTION TO FACILITATE PRE-PAYMENT VENDING, MOBILE METER READING, VEHICLE TRACKING AND SMART METER SYSTEMS FOR THE NELSON MANDELA BAY MUNICIPALITY 25/07/2019
1538 Upgrade 100k Scada 25/07/2019
1539 Energy Modelling Expert to conduct energy modelling of government buildings or wastewater treatments plants 25/07/2019
1540 Supply and Delivery of Drones and Cameras 25/07/2019
1541 Supply and delivery of tractor (4 Wheel) with grass cutting slasher 25/07/2019
1542 PROVISION OF FIRE ARM PROFICIENCY TRAINING 25/07/2019
1543 Manufacture,supply and deliver a 5 ton double axle heavy duty trailer 25/07/2019
1544 For the provision of calibrate flowmeters and pressure gauges in Eastern region fuel depot 25/07/2019
1545 For the provision of calibrate flowmeters and pressure gauges in Eastern region fuel depot 25/07/2019
1546 TRANSPORTATION OF FIRE ARMS FROM KZN TO CAPE TOWN 25/07/2019
1547 THE DESIGN AND PRINTING OF THE PUBLIC SERVICE PENSIONS FUND 24/07/2019
1548 Competition Supply of cover with bulletproof panels of the third level to provide protection for industrial security men in stations and pipelines and supply of hand 24/07/2019
1549 Installation of Road Signs on P272 24/07/2019
1550 Installation of Road Signs on P211. 24/07/2019
1551 SUPPLY AND DELIVERY OF LOWBED TRUCK AND TRAILER SUPPLY AND DELIVERY OF 2 x 10 M3 TIPPER TRUCK SUPPLY AND DELIVERY OF EXCAVATOR 24/07/2019
1552 Supply and delivery of gobal navigation satellite systems (GNSS) 24/07/2019
1553 Traffic signal equipment 24/07/2019
1554 METER ELECTRONIC 3 – PHASE 4 WIRE ACTIVE/REACTIVE ENERGY LANDIS + GYR ZMD405CT44.2407.00 5 (10A) 24/07/2019
1555 RFQ JW311NM 2019 Supply Computer monitors(17-24 JULY 2019) 24/07/2019
1556 OPERATE CRANE 24/07/2019
1557 TEN (10) UNCOVERED PARKING, NEW FENCING 23/07/2019
1558 SUPPLY AND DELIVER TWO (2) x LOADER 23/07/2019
1559 Supply and deliver two (2) x Loader: Pneumatic: 1.34 - 1.90 (1.72m3) 23/07/2019
1560 Supply and deliver two (2) x Tractors: Four wheel drive: 151 - 180 KW 23/07/2019
1561 SUPPLY AND DELIVER TWO (2) x TRACTOR 23/07/2019
1562 Manufacture and supply of camouflage uniform fabric to the South African Air Force-Designated Sector:Local production and content for textile, clothing, leather and footwear 23/07/2019
1563 Supply and delivery of safety vests, coveralls and spectacles 23/07/2019
1564 Supply and delivery of Laptops and Desktops on an as and when required basis for a period of six (6) months 23/07/2019
1565 SUPPLY AND DELIVERY OF 50ton LOWBED TRAILER 23/07/2019
1566 professional company/contractor to install burglar proofing & perimeter fencing at Hangklip House 23/07/2019
1567 Supply and delivery of 50 ton Low-bed trailer 23/07/2019
1568 Spply and Delivery of Computers; Scanners and Desktop Printers, as and when needed for a period of 12 months. 23/07/2019
1569 Tokyo keiki ufl-30 clamp-on flow meter 23/07/2019
1570 PROVISION FOR REFURBISH OF FIRE EQUIPMENT FOR BLOEMFONTEIN FIRE SERVICE FOR PERIOD OF 24 MONTHS. 23/07/2019
1571 EXPRESSION OF INTEREST(EOI) FOR THE SUPPLY OF A PERIMETER FENCE AND INSTALLATION AT SAA CARGO 23/07/2019
1572 Former, Aircraft 22/07/2019
1573 Appointment of a service provider to printing Mbalo Brief publication for twenty four (24) months for Stats SA 22/07/2019
1574 Print Mbalo Brief Publication 22/07/2019
1575 Maintenance and Repair: General Night Vision Equipment in Support of the SA Army 22/07/2019
1576 PROCUREMENT OF A CYBER SECURITY RISKS AND RESPONSE CAPABILITY 22/07/2019
1577 Appointment of a suitably qualified Service Provider to provide remote Value Added Reseller (VAR) delivered SAP Support services to the AEMFC SAP ERP system in 3 modules (Finacial Accounting and Controlling (FICO), Materials Management (MM), and Plant Maintenance (PM 22/07/2019
1578 Procurement of a Cyber Security Risks & Response Capability 22/07/2019
1579 DBSA cyber security awareness programme 22/07/2019
1580 Tender for design, manufacture, supply, delivery to site, off-loading, installation, testing, commissioning and maintenance of 145 kv switchgear 22/07/2019
1581 REMOVE, REPAIR AND RE INSTALLATION OF GORMAN RUPP RECYCLE PUMPS AT WORCESTER WASTE TREATMENT WORKS 22/07/2019
1582 Supply and delivery of New Laptops 19/07/2019
1583 SUPPLY AND DELIVERY OF WATERMETERS AND ACCESSORIES FOR A 3 YEAR PERIOD 19/07/2019
1584 SUPPLY, INSTALLATION AND COMMISSIONING OF TWO (2) 1 MVA GENERATORS AND TWO (2) STEP UP TRANSFORMERS WITH ELECTRICAL EQUIPMENT FOR GARONA BUILDING 19/07/2019
1585 SUPPLY, INSTALLATION AND COMMISSIONING OF TWO (2) 1 MVA GENERATOR AND TWO STEP UP TRANSFORMERS WITH ELECTRICAL EQUIPMENT FOR GARONA BUILDING: CIDB GRADING 7 EP OR HIGHER 19/07/2019
1586 SUPPLY AND DELIVERY OF BEIGE STREET SWEEPING, YELLOW TOWNSHIP CLEANING, WHITE 240 LITRE BIN LINERS AND GREEN PARKS PLASTIC BAGS FOR A PERIOD OF 36 MONTHS 19/07/2019
1587 SUPPLY, INSTALLATION AND COMMISSIONING OF TWO (2) 1 MVA GENERATOR AND TWO STEP UP TRANSFORMERS WITH ELECTRICAL EQUIPMENT FOR GARONA BUILDING: CIDB GRADING 7 EP OR HIGHER 19/07/2019
1588 Provision of the monitoring of communication infrastructure for CCTV in the Mpumalanga Operating Unit. See attached NEC for full scope of work. 19/07/2019
1589 MUNICIPALITIES INVITES SUITABLE BIDDERS FOR PRINTING, ENVELOPING, SORTING AND POSTING OF MONTHLY ELECTRICITY BILL 19/07/2019
1590 PRINTING OF THE METRO EZAGAGASINI NEWSPAPER FOR A PERIOD OF 36 MONTHS 19/07/2019
1591 MUNICIPALITIES INVITES SUITABLE BIDDERS FOR PRINTING, ENVELOPING, SORTING AND POSTING OF MONTHLY ELECTRICITY BILL 19/07/2019
1592 Support and Maintenance of the SAP Business One 19/07/2019
1593 Supply and delivery of advanced medical consumables items for various institutions within the Free State Department of Health 19/07/2019
1594 Support and Maintenance of the SAP Business One 19/07/2019
1595 TKZN intends to appoint a suitable service provider to supply, install, develop, configure and maintain the SAP Business one application system including Microsoft SQL server database 19/07/2019
1596 Two (2) 1MVA Generators and Two Step Up Transformers 19/07/2019
1597 SUPPLY AND INSTALLATION OF NEW STANDBY GENERATOR- BLOEMFONTEIN DEPOT 19/07/2019
1598 provision of Biometric Access Control Management (BACM) systems licenses,suooprt and management for the DEpartment of Home Affairs for a period of thirty-six (36) months 19/07/2019
1599 Provision of biometric access control management system licenses, support & management for 36 months 19/07/2019
1600 REPLACEMENT OF WATER METERS IN THE OVERSTRAND MUNICIPAL AREA, PHASE 4, FOR A CONTRACT PERIOD ENDING 30 JUNE 2022 19/07/2019
1601 Appointment of a Panel of Service Providers for Printing and Distribution Services for a period of three (3) years 19/07/2019
1602 Appointment of a Service Provider (S) for the Prinitng and Distribution of Embargo Related Information for a period of three (3) years 19/07/2019
1603 Appointment of a service provider for provision of Biometric Access Control Management (BACM) systems licenses, support and management for the Department of Home Affairs for a period of thirty-six (36) months 19/07/2019
1604 Supply and Delivery of Computers and Related Priniting Consumables 19/07/2019
1605 Provision of SAP Business One – implementation of Produmex Scan for an Engineering Company 19/07/2019
1606 Procurement of Cashiers Hand Receipts Books. 19/07/2019
1607 Appointment of Service Provider (S) for the printing and distribution of Emabargo related information for a period of three (3) years 19/07/2019
1608 provision of SAP Business One – implementation of Produmex Scan for an Engineering Company 19/07/2019
1609 Replacement of Water Meters 19/07/2019
1610 SUPPLYAND DELIVERY OF BULLET PROOF VESTS FOR MATZIKAMA MUNICIPALITY 19/07/2019
1611 Vehicle Tracking System 19/07/2019
1612 SUPPLY AND DELIVERY OF LAWN MOWER MACHINE WITH CUTTING WIDTH OF 750 MM 19/07/2019
1613 Procurement of split electrical (energy) meter 18/07/2019
1614 Supply, delivery, off-loading and maintenance of plan of tractors, front end loaders 18/07/2019
1615 The procurement, maintenance and support of sap auxillary tools (retro tax tool, data copy tool and reporting tool) 18/07/2019
1616 SUPPLY OF FIRE AND EXPLOSION SUPPRESSION SYSTEM (FESS) FOR MILITARY VEHICLES 18/07/2019
1617 The appointment of service providers for the supply, delivery, off-loading and maintenance plan of tractors, TLB's, front-end loaders and graders by means of outright purchase 18/07/2019
1618 Replace floor tiles 18/07/2019
1619 Procurement of spilt electrical (energy) meter 18/07/2019
1620 Appointment of a service provider to provide high speed and reliable Fibre Internet services to the National energy Regulator of South Africa (NERSA) for a period of three (3) years 18/07/2019
1621 For Supply and Fitting of Alarm System at 11 Methven Road, Port of Durban 18/07/2019
1622 SUPPLY, DELIVERY AND MAINTENANCE OF FIRE EQUIPMENT FOR A PERIOD OF 12 MONTHS ON AN AS AND REQUIRED BASIS AT VARIOUS DEPOTS . 18/07/2019
1623 The appointment of a service provider to provide high speed and reliable Fibre Internet services to the National energy Regulator of South Africa (NERSA) for a period of three (3) years 18/07/2019
1624 Office Accommodation Rental at the six (6) Satellite Offices 17/07/2019
1625 Supply, delivery, assembly, installation and demostration of medical equipment 17/07/2019
1626 Anti-Intruder Alarm System Central & North East/BM 17/07/2019
1627 Anti-Intruder Alarm System Central & North East/BM 17/07/2019
1628 Supply and Delivery of Product Training (PLC, Traffic Lights, Work Benches) 17/07/2019
1629 Five New Fifteen Seater Busses for Various Sites 17/07/2019
1630 Supply and Delivery of Product Training (plc, Traffic Lights, Work Benches) 17/07/2019
1631 Five New Fifteen Seater Buses for Various Sites 17/07/2019
1632 REMOVE CARPET AND REPLACE WITH CERAMIC FLOOR TILES 17/07/2019
1633 Establishment of One UN LTA for provision of Telecommunication services to UN Agencies in South Africa 17/07/2019
1634 Establishment of One UN LTA for provision of Telecommunication services 17/07/2019
1635 Supply and delivery, installation, commissioning and Testing of a 450KVA generator at Tshepong Hospital Provincial Laundry 17/07/2019
1636 Supply and delivery, installation, commissioning and Testing of a 450KVA generator at Tshepong Hospital Provincial Laundry 17/07/2019
1637 SUPPLY, INSTALL, INTERGRATE AND COMMISSION FIRE ALARM MONITORING SYSTEM 17/07/2019
1638 APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE SMART STREET LIGHTING & CONTROLS TRAINING 17/07/2019
1639 SUPPLY AND DELIVER OF PRINTING PAPER FOR A PERIOD OF 12 MONTHS 17/07/2019
1640 Supply and delivery of Ammunition 16/07/2019
1641 Maintenance of MV Switchgear, Transformers, Ring Main Units and Mini-Substation at ACSA Precinct 2A 16/07/2019
1642 PROVISION OF SAP MII APPLICATION UPGRADE AT TRANSNET ENGINEERING 16/07/2019
1643 PROVISION OF SAP MII APPLICATION UPGRADE AT TRANSNET ENGINEERING 16/07/2019
1644 PROVISION OF SAP MII APPLICATION UPGRADE AT TRANSNET ENGINEERING 16/07/2019
1645 The appointment of service providers for the supply and delivery of Ammunition for the Ekurhuleni Metropolitan Police Department 16/07/2019
1646 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF EIGHT (8) COMPLETE STACKING DRIVE TRAINS FOR TRANSNET SOC LTD 16/07/2019
1647 DESIGN, SUPPLY, INSTALL, TEST AND COMMISSION SF6 PRIMARY CIRCUIT BREAKER AND AC PRIMARY CIRCUIT BREAKER CONTROL PANEL AT VERBY 25KV AC TRACTION SUBSTATION 16/07/2019
1648 Supply and Installation of Flowmeters at Phalaborwa 16/07/2019
1649 The appointment of a travel agent for the booking of flights, accommodation, shuttle, visa and travel insurance services for two etdp seta delegates to attend the wace conference in cincinnati (usa) 16/07/2019
1650 UNIFIED TELECOMMUNICATION SYSTEM 15/07/2019
1651 Crushing and screening at the Manogeng substation. 15/07/2019
1652 SUPPLY AND DELIVERY OF WATER METERS, PIPES AND FITTINGS FOR TSWELOPELE LOCAL MUNICIPALITY 15/07/2019
1653 SUPPLY AND DELIVERY OF WATER METERS, PIPES AND FITTINGS FOR TSWELOPELE LOCAL MUNICIPALITY 15/07/2019
1654 SUPPLY AND DELIVERY OF WATER METERS, PIPES AND FITTINGS FOR TSWELOPELE LOCAL MUNICIPALITY 15/07/2019
1655 Design, manufacture, supply, delivery to site, off-loading, installation, testing, commissioning and maintenance of 145 kv switchgear and associated equipment (paardvlei) 15/07/2019
1656 :Deliver & Install an X-ray Machine and Walkthrough Metal Detector at Sentech Offices (Honeydew) 15/07/2019
1657 Deliver & Install an X-ray Machine and Walkthrough Metal Detector at Sentech Offices (Honeydew) 15/07/2019
1658 SUPPLY AND DELIVERY FLASHLIGHT:(4) AAA;CLEAR;PLASTIC;7.2 WH 15/07/2019
1659 Provision of surveillance camera service and alarm system with CCTV camera 15/07/2019
1660 Water meter - type: velocity-large bore 15/07/2019
1661 The Acquisition of a transportable mine Warfare Capability Product System for The South African Navy 12/07/2019
1662 SUPPLY, TESTING AND DELIVERY OF 11KV SINGLE BUSBAR FIXED PATTERN SWITCHGEAR AND ASSOCIATED EQUIPMENT HOUSED IN AN E-HOUSE 12/07/2019
1663 Supply, testing and delivery of 11kv single busbar fixed pattern switchgear 12/07/2019
1664 SUPPLY AND DELIVERY OF UNIFORM AND PERSONAL PROTECTIVE EQUIPMENT TO THE CWDM FIRE SERVICES 12/07/2019
1665 DISCONNECTION, RE CONNECTION, INSPECTION AND REPORTING OF ELECTRICITY SERVICES/METERS FOR A PERIOD OF 3 YEARS 12/07/2019
1666 Disconnection reconnection inspection and reporting of electricity services/meter 12/07/2019
1667 INSALLATION OF ALARM SYSTEM 12/07/2019
1668 PROVISION OF SAP APPLICATION SUPPORT 12/07/2019
1669 PROVISION OF SAP APPLICATION SUPPORT 12/07/2019
1670 PROVISION OF INFORMATION TECHNOLOGY CO-SOURCE & SAP BUSINESS SUPPORT SERVICES 12/07/2019
1671 Supply, delivery, installation, repairs, maintenance, calibration and hosting of flow meter 12/07/2019
1672 Supply and Installation of an Inner Barrier and Non-Lethal Electrified Fence 12/07/2019
1673 Development and Project Management of Intelligent Transportation Systems for Go! Durban for 36 months. 12/07/2019
1674 PROVISION OF IMPLEMENTING, HOSTING, SUPPORT AND MAINTENANCE OF THE CUSTOMER RELATIONSHIPS MANAGEMENT SOLUTION FOR A PERIOD OF SIXTY (60) MONTHS AT AIRPORTS COMPANY SOUTH AFRICA SOC LIMITED (ACSA) NATIONWIDE 12/07/2019
1675 ERP Application Support 12/07/2019
1676 SUPPLY & DELIVERY OF WATER METERS 12/07/2019
1677 SUPPLY, DELIVERY AND OFF-LOADING OF RING TYPE CURRENT TRANSFORMERS DURING A 36-MONTH PERIOD 12/07/2019
1678 Supply of 625 All- In- One Computers 12/07/2019
1679 SUPPLY, DELIVERY AND OFF-LOADING OF RING TYPE CURRENT TRANSFORMERS DURING A 36-MONTH PERIOD 12/07/2019
1680 DEVELOPMENT AND PROJECT MANAGEMENT OF INTELLIGENT TRANSPORTATION SYSTEMS FOR GO! DURBAN FOR 36 MONTHS 12/07/2019
1681 PROVISION OF IMPLEMENTING, HOSTING, SUPPORT AND MAINTENANCE OF THE CUSTOMER RELATIONSHIPS MANAGEMENT SOLUTION 12/07/2019
1682 PROCUREMENT OF A SOLAR POWER SOLUTION 12/07/2019
1683 Water Meter Audit As and When Re-Advertise 12/07/2019
1684 Visa Services 12/07/2019
1685 SUPPLY & DELIVERY OF WATER METERS 12/07/2019
1686 Supply and installation of automated water meters 12/07/2019
1687 Supply and Delivery of Laptops and Desktops 12/07/2019
1688 Water Meter Audit As and When Re-Advertise 12/07/2019
1689 DISCONNECTION, RE CONNECTION, INSPECTION AND REPORTING OF ELECTRICITY SERVICES/METERS FOR A PERIOD OF 3 YEARS 12/07/2019
1690 The Railway Safety Regulator (RSR) invites proposals from highly qualified, experienced and registered companied in the Telecommunication Sector to provide Wide Area Network Connectivity and PABX Services for the RSR Head Office as well as two regional offices for a period of 36 months. the RSR needs to be connected as at the 01 August 2019. 12/07/2019
1691 INSTALLATION OF WATER METERS ON THE MAFIKENG, POTCHEFSTROOM AND VAAL TRIANGLE CAMPUSES 12/07/2019
1692 · Visa Services 12/07/2019
1693 · Printing Services 12/07/2019
1694 SUPPLY AND DELIVERY OF A1.6 TON TRAILER 12/07/2019
1695 Explosive system upgrade 12/07/2019
1696 CONSTRUCTION OF MAKHADO WEST BWS: MOWKOP PIPELINE PROJECT FOR DWS CONSTRUCTION NORTH 11/07/2019
1697 Supply and Delivery of Fleet Management Systems and Stolen Vehicle Recovery for a period of 3 Months 11/07/2019
1698 Supply and Delivery of Fleet Management Systems and Stolen Vehicle Recovery for a period of 3 Months 11/07/2019
1699 SUPPLY AND DELIVERY OF VECTOR SIGNAL TRANSCEIVER 11/07/2019
1700 SUPPLY OF VARIOUS SPECIAL PURPOSE CLOTHING FOR REGIONAL WORKS UNIT 10/07/2019
1701 Printing of tender documents 10/07/2019
1702 MANUFACTURE AND SUPPLY OF VARIOUS DISTRIBUTION POLE MOUNTED TRANSFORMERS UP TO 33KV AND 1MVA 10/07/2019
1703 PRINTING OF TENDERS DOCUMENTS 10/07/2019
1704 MANUFACTURE AND SUPPLY OF TRANSFORMERS 10/07/2019
1705 Printing of Tender Documents 10/07/2019
1706 Supply and Delivery of Printing Paper 10/07/2019
1707 SUPPLY AND INSTALL SOLAR LIGHTING ON IKWEZI STATION PLATFORM 10/07/2019
1708 SUPPLY AND INSTALL SOLAR LIGHTING ON IKWEZI STATION PLATFORM 10/07/2019
1709 ITT - Supply of 625 All- In-One Computers 10/07/2019
1710 SUPPLY AND DELIVER OF HUNDRED AND THIRTY FIVE (135) LAPTOPS PLUS BACK-PACK (BLACK/NAVY/BLUE) 4-DIAL NOTEBOOK AND CABLE LOCK 10/07/2019
1711 ANNUAL SERVICE TO TRANSFORMER SUBSTATIONS LOCATED AT THE UNIVERSITY OF KWAZULU-NATAL (UKZN), HOWARD COLLEGE AND MEDICAL SCHOOL 10/07/2019
1712 Darwin - Supply of Partenavia Aircraft and Pilot for Dugong Aerial Survey in the Gulf of Carpentaria 10/07/2019
1713 Internet Connectivity Services 10/07/2019
1714 Commerative coin in box 10/07/2019
1715 15 BUSES AND 5 QUANTUMS THAT WILL FERRY COMMUNITY MEMBERS TO SOMA 2019 AT CITY HALL, VEREENIGING. 10/07/2019
1716 15 BUSES 10/07/2019
1717 Provision of Transmission Overhead Power Line Training Facility at Eskom Academy of Learning (Midrand) 09/07/2019
1718 Supply and installation of security x-ray scanners and walk through metal detectors system 09/07/2019
1719 SUPPLY AND INSTALLATION OF SECURITY X-RAY SCANNERS AND WALK THROUGH METAL DETECTORS SYSTEMS 09/07/2019
1720 supply and installation of security x-ray scanners and walk through metal detectors systems for the Department of Energy head office for a period of thirty six (36) months. 09/07/2019
1721 Supply and installation of pneumatic airtube system of Rob Ferriera Laboratory. 09/07/2019
1722 Clearing and Transportation Services: Freight Clearance Handling and Delivery of Airfreight Shipments (National) 09/07/2019
1723 Parking Access Control System 09/07/2019
1724 Performance of high current short-circuit laboratory testing to determine the current withstand of medium voltage overhead line hardware 08/07/2019
1725 PROVIDER FOR PRINTING, FOLDING, SORTING AND POSTING OF MONTHLY CONSUMER ACCOUNTS 08/07/2019
1726 maintenance of water meter in the witzenberg area 08/07/2019
1727 SUPPLY, DELIVERY AND OFFLOADING OF A FULL BULID SUCTION TRUCK 08/07/2019
1728 Appointment of service provider for the design and installation of solar street lighting in Doornkop, Steve Local Municipality, Nkangala District in Mpumalanga Province 08/07/2019
1729 Supply and Delivery of Dell Laptops and other Accessories 08/07/2019
1730 Supply and deliver industrial vacuum cleaners 08/07/2019
1731 SUPPLY AND INSTALLATION OF H-POLE OVERHEAD TRANSFORMERS 08/07/2019
1732 SUPPLY AND DELIVER INDUSTRIAL VACUUM CLEANERS 08/07/2019
1733 DESIGN, PRINT & SUPPLY MULTI-LINGUAL, NEWSLETTER, ANNUAL REPORT, DIARIES AND CALENDARS (3 YEAR CONTRACT) 07/07/2019
1734 Provision of Air Traffic & Navigational Service Management, Maintenance and Coordination of Calibration of Navigational Aid 05/07/2019
1735 Purchase of backhoe loader, walk behind double drum roller with trailer 05/07/2019
1736 Implementation of a digital asset management system 05/07/2019
1737 The appointment of a service provider to render a hosted PABX solution 05/07/2019
1738 Upgrade, maintain and support of security access control building management system 05/07/2019
1739 Appointment of a service provider to provide printing services for a period of three (3) years for the CCMA as and when required. 05/07/2019
1740 APPOINTMENT OF A SERVICE PROVIDE TO PROVIDE PRINTING SERVICES FOR A PERIOD OF THREE (3) YEARS FOR THE CCMA S AND WHEN REQUIRED 05/07/2019
1741 Professional Occupational Health Survey At Transnet Corporate Centre Waterfall Office Park and Professional Structural, Fire, Access Control and Security Systems Engineering Services and Environmental Services At Transnet Corporate Centre Waterfall Office Park. 05/07/2019
1742 Satellite Dish movement and replacement 05/07/2019
1743 Supply and Delivery of Loader Truck 05/07/2019
1744 Compiling and Printing Municipal Documents 05/07/2019
1745 Supply; Delivery; install and maintenance of internet, WAN (Internet WAN connecting remote offices) and voice over the internet protocol (VOIP) for 36 months 05/07/2019
1746 Skip loader Truck 2019-2020.pdf 05/07/2019
1747 PURCHASE OF WALK BEHIND DOUBLE DRUM ROLLER WITH TRAILER 05/07/2019
1748 PURCHASE OF 3X TRAILERS 05/07/2019
1749 Call centre services for Travel Week 05/07/2019
1750 PRINTING OF 120 IDP DOCUMENTS 05/07/2019
1751 Need mobile crane and low bed truck to move concrete slabs and guard huts for on day only 05/07/2019
1752 ELECTRICITY AND WATER METER READINGS ON BEHALF OF THE NELSON MANDELA BAY MUNICIPALITY 04/07/2019
1753 Professional service in respect of rural road asset management system 04/07/2019
1754 PROFESSIONAL SERVICES IN RESPECT OF RURAL ROAD ASSET MANAGEMENT SYSTEM (RRAMS) 04/07/2019
1755 DRILLING OF BOREHOLES IN KOMAGGAS 04/07/2019
1756 PROVIDER FOR ORACLE CUSTOMER RELATIONSHIP MANAGEMENT(CRM) SUPPORT 04/07/2019
1757 SUPPLY AND INSTALLATION OF CCTV CAMERA AT UITKOMST LAB 04/07/2019
1758 APPOINTMENT OF A SERVICE PROVIDER FOR SAP SERVICE FOR SYNCHRONISATION OF THE INTEGRATED SENTECH SAP SYSTEM AND NATIONAL TREASURY’S CENTRAL SUPPLIER DATABASE (CSD) 04/07/2019
1759 Komati AWR Dam Dredging 03/07/2019
1760 Komati AWR Dam Dredging. 03/07/2019
1761 Maintenance of Airfield Ground Lighting 03/07/2019
1762 Maintenance of Airfield Ground Lighting 03/07/2019
1763 Supply general computer equipment 03/07/2019
1764 Request for Access control system at platform 19 park station. 03/07/2019
1765 Supply and deliver protective clothing for fire brigade, traffic & licensing, security and game ranger for a period of three (03) years 02/07/2019
1766 Appointment of Two (02) Service Providers to Supply and deliver protective clothing for fire brigade, traffic & licensing, security and game ranger for a period of three (03) years 02/07/2019
1767 Supply and delivery of computers, scanners and desktop printers 02/07/2019
1768 SUPPLY AND DELIVERY OF A NEW (4X4) TRACTOR LOADER BACKHOE (TLB) 02/07/2019
1769 SUPPLY AND DELIVERY OF A NEW (4X4) TRACTOR LOADER BACKHOE (TLB) 02/07/2019
1770 Elec -traffic signal 02/07/2019
1771 Traffic signal equipment 02/07/2019
1772 Impala substation transformer 1&3 bundwall construction 01/07/2019
1773 The Supply And Delivery Of Electricity Meters 01/07/2019
1774 Appointment for Panel of Three (03) Service Providers to Upgrade Drivers licence for affected drivers in Leeto la Polokwane for a Period of Three (3) years. 01/07/2019
1775 SUPPLY, INSTALLATION AND MAINTENANCE OF BIOMENTRICS T&A SYSTEM 01/07/2019
1776 VEHICLE FLEET REPLACEMENT 2019/2020 01/07/2019
1777 SUPPLY AND DELIVERY OF 11Kv/400 - 230 VOLT DISTRIBUTION TRANSFORMERS 01/07/2019
1778 11KV/400 - 230 VOLT DISTRIBUTION TRANSFORMERS 01/07/2019
1779 SUPPLY AND DELIVERY OF METERING KIOSKS FOR ELECTRICAL ENERGY METERS 01/07/2019
1780 ITB - Supply and Delivery of 11KV/400-230 Volt Distribution Transformers 01/07/2019
1781 APPOINTMENT OF A SERVICE PROVIDER FOR ORACLE CUSTOMER RELATIONSHIP MANAGEMENT (CRM) SUPPORT The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date 01/07/2019
1782 Supply and delivery of four full HD display laptop- 01/07/2019
1783 SUPPLY AND INSTALLATION OF SAFMAG ELECTROMAGNETIC INSERTION FLOW METER 01/07/2019
1784 Supply and installation of SAFMAG electromagnetic insertion flow meter 01/07/2019
1785 Malvern east flow meter, supply and installation of 2x100W vandal proof solar panels 01/07/2019
1786 Northern Works Substation Earth System Testing 01/07/2019
1787 Northern Works Substation Earth System Testing 01/07/2019
1788 Supply and delivery of vacuum cleaner 28/06/2019
1789 APPOINTMENT OF SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF HANDHELD PARKING METERED SYSTEM, INCLUDING PROVISION OF VEHICLE CLAMPING AND TOWING EQUIPMENT FOR A PERIOD OF 36 MONTHS. 28/06/2019
1790 EXPRESSION OF INTEREST FOR PROVISION OF BESKOPE DIGITAL PAYMENT SOLUTIONS FOR THE CITY OF UMHLATHUZE FOR THE PERIOD OF 3 YEARS 28/06/2019
1791 Supply and Delivery of High visible reflective jackets 28/06/2019
1792 SUPPLY, INSTALL AND COMMISSION A PUBLIC ADDRESS EVACAUTION SYSTEM 28/06/2019
1793 PROVISION OF BESPOKE DIGITAL PAYMENT SOLUTIONS 28/06/2019
1794 SUPPLY, DELIVERY AND INSTALLATION OF A 20 kVA DIESEL GENERATOR 28/06/2019
1795 Construction of 88kV medium voltage loop in loop-out line to Alabama substation 28/06/2019
1796 SECUNDA - CRAWLER CRANES,MOBILE CRANES, TRUCKS, TRACTORS & TRAILERS 28/06/2019
1797 The Request For Quotation for the Once-Off Test of Quality of Water, Disposal of Contaminated Water, and Provide Report at Airports Company 28/06/2019
1798 APPOINTMENT OF ELECTRICAL CONTRACTORS FOR SUPPLY, DELIVERY AND COMMISSIONING OF A 132kV SWITCHING SUBSTATION AT KIAAT (MSHOLOZI BULK SUPPLY) 28/06/2019
1799 SUPPLY, INSTAL,TEST AND COMMISSION MAIN TRANSFORMER 28/06/2019
1800 Printing of Scripted Lesson Plans training material 28/06/2019
1801 SUPPLY AND DELIVERY OF ALUMINOTHERMIC RAIL WELDING AND CONSUMABLES AND TOOLS, ON AN “AS AND WHEN REQUIRED” BASIS FOR A PERIOD OF THREE (3) YEARS, NATIONALLY. 27/06/2019
1802 SUPPLY, REPAIR AND DELIVERY OF 12 KV INDOOR METAL CLAD SWITCHGEAR, FIXED PATTERN NON EXTENDABLE (RMU) SWITCHGEAR AND ASSOCIATED ACCESSORIES AND EQUIPMENT 27/06/2019
1803 Request for Printing and Distribution of Matjhabeng Local Municipality Newspaper for a Period of 36 Months (3 Years) “As and When Required Basis” 27/06/2019
1804 Community Radio Advertising Provision of Security Services for ADM buildings Provision of Information Technology Co-Source and ERP Business Support Services Unified Telecommunication Systems 27/06/2019
1805 In-Country Support Contract For The Pilatus PC-7 MKII, Pilatus PC-12, and The Pilatus PC-7 MKII Flight Training Device (FTD) Systems 27/06/2019
1806 In-Country Support Contract For The Pilatus PC-7 MKII, Pilatus PC-12, and The Pilatus PC-7 MKII Flight Training Device (FTD) Systems 27/06/2019
1807 SUPPLY AND DELIVERY OF REFUSE TRUCK 27/06/2019
1808 SUPPLY AND DELIVERY OF ROAD SIGN 27/06/2019
1809 Request for Quotation (RFQ) for the provision of gas lines and regulators installation 27/06/2019
1810 PROFESSIONAL SERVICES (ENGENEERING) TO DESIGN THE SUPPLY, INSTALLATION AND COMMISSIONING OF PERIMETER INTRUDER DETECTER SYSTEM 27/06/2019
1811 PROCUREMENT OF COLONEL LAPTOP BACKPACK 27/06/2019
1812 MANUFACTURE, SUPPLY AND INSTALLATION OF STEEL HIGH SECURITY CAGES AND PERIMETER FENCING AND ACCESS GATES AT VARIOUS SUBSTATIONS 26/06/2019
1813 Installation domestic water meter bulk water meter and valves 26/06/2019
1814 Paint;road marking;roller;s/b;white;20l 26/06/2019
1815 Philippi shooting range, schaapkraal 26/06/2019
1816 AND DELIVER MEDICAL CONSUMABLES 26/06/2019
1817 SUPPLY AND DELIVERY OF FIVE (5) LAPTOPS 26/06/2019
1818 Installation of new circuit breakers and software starters for 22kw motor. 26/06/2019
1819 SUPPLY, DELIVERY AND COMMISSIONING OF A 132kV SWITCHING SUBSTATION AT KIAAT (MSHOLOZI BULK SUPPLY) 26/06/2019
1820 Appointment of Service Provider for a Turn Key Solution for the Supply, Delivery, Installation and Commissioning of Inter-Facility Links, Satellite Transmission (Ku-Band) and Onsite Level 2 Training for Sentech Personel to Sentech SOC LTD 25/06/2019
1821 Supply and delivery of Handheld Conventional and Trunk radio equipment. 25/06/2019
1822 Supply and delivery of fire fighters uniforms. 25/06/2019
1823 SUPPLY OF ELECTRICAL SUB - SYSTEMS FOR MILATARY VEHICLES 25/06/2019
1824 SUPPLY AND DELIVERY OF HANDHELD CONVENTIONAL AND TRUNK RADIO EQUIPMENT 25/06/2019
1825 PROVISION OF DATA CONNECTIVITY AND VOIP SERVICES 25/06/2019
1826 Request for Information: Datalink, Flight Briefing Services, EFB, Type B, Flight Planning and Flight Tracking 25/06/2019
1827 PROVISION OF EMERGENCY RESPONSE SERVICES (AMBULANCE SERVICES) FOR TRANSNET NATIONAL PORTS AUTHORITY AND ITS EIGHT (8) PORTS 25/06/2019
1828 Operate and maintain the water treatment plant and supply chemicals 25/06/2019
1829 SUPPLY & DELIVER TICKET MATERIAL 25/06/2019
1830 DRILLING OF BOREHOLES IN BUFFELSRIVIER 25/06/2019
1831 DRILLING OF BOREHOLES IN BUFFELSRIVIER 25/06/2019
1832 SUPPLY, DELIVERY, INSTALLATION AND MAINTENANCE OF A FIRE ALARM SYSTEM 25/06/2019
1833 SUPPLY AND LABOUR OF REMOVING FLOOR CARPET AND TILLING 25/06/2019
1834 SUPPLY, INSTALLATION AN COMMSSIONING CCTV CAMERAS AT MAKHADO REGISTERING 25/06/2019
1835 SUPPLY, INSTALLATION AND COMMISSIONING OF ALARM SYSTEM AT WATERVAL REGISTERING AUTHORITY 25/06/2019
1836 SUPPLY AND DELIVERY OF BOMBER JACKETS/DM 25/06/2019
1837 :REQUEST FOR PROPOSAL FOR PROVISION OF SECURITY SERVICES FOR COEGA DEVELOPMENT CORPORATION SEZ 24/06/2019
1838 Supply and delivery of round 9x19mm calibre, ball (full metal jacket) Nato ammunition to the South African Police Service for a period of three (3) years 24/06/2019
1839 Provision of Security Services 24/06/2019
1840 Supply and Delivery of Round 5,56 X 45 Mm Calibre, Ball 55 Grain (Full Metal Jacket) Nato (R5) Ammunition 24/06/2019
1841 MANUFACTURING OF SIGNAGE BOARDS ON THE AIRFIELD 24/06/2019
1842 Maintenance of four elevators 23/06/2019
1843 CONSTRUCTION OF THE KUSILE-LULAMISA 400KV TRANSMISSION LINE 21/06/2019
1844 supply of information and communication technology (ICT) equipment 21/06/2019
1845 For the establishment of a frame agreement for the supply of information and communication technology (ICT) equipment 21/06/2019
1846 Supply and delivery of various type of firearms to the tshwane metro police department 21/06/2019
1847 Supply & delivery of firearms for 2 years 21/06/2019
1848 Supply and delivery of new traffic and fire brigade uniforms the period 01 July 2019 to 30 June 2022. 21/06/2019
1849 Supply and delivery of firearms for Saldanha Bay Municipality for the period 01 July 2019 to 30 June 2022. 21/06/2019
1850 Supply and delivery of various types of firearms 21/06/2019
1851 supply and delivery of various types of firearmsto the Tshwane Metro Police Departmen 21/06/2019
1852 APPOINTMENT OF SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF STREELIGHT LUMINAIRES AS WHEN REQUIRED FOR A PERIOD OF 3 YEARS 21/06/2019
1853 PROVISION OF INTEGRATED SECURITY SERVICES 21/06/2019
1854 SUPPLY AND DELIVERY OF MOBILE BUS 21/06/2019
1855 Supply, delivery and off-loading of the arc flash resistance navy blue workwear suits 21/06/2019
1856 Supply, Delivery and Installation of 10 Land Invasion Sign Boards 21/06/2019
1857 The Provision of alarm Monitoring and Armed Response Services 21/06/2019
1858 SUPPLY AND DELIVER INDUSTRIAL WET AND DRY VACUUM MACHINE 21/06/2019
1859 Supply and Delivery of Various Types of Firearms 21/06/2019
1860 Installation, maintenance and upgrade of telecommunication and related services inclusive of VOIP implementation 20/06/2019
1861 SUPPLY AND DELIVERY OF DESKTOPS, LAPTOPS AND COMPUTER PERIPHERALS 20/06/2019
1862 SUPPLY AND DELIVERY OF DESKTOPS, LAPTOPS AND COMPUTER PERIPHERALS 20/06/2019
1863 APPOINTMENT OF SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF TRAFFIC SIGNAL EQUIPMENT AS WHEN REQUIRED FOR A PERIOD OF THREE YEARS 20/06/2019
1864 Manufacture and supply of camouflage printed breathable laminated water resistant rainwear fabric to the SA Navy-Local production and content for textile, clothing, leather and footwear 20/06/2019
1865 Provision and Supply of Bulk Printing Services for the University of Kwazulu – Natal on all campuses 20/06/2019
1866 Supply and Delivery of Traffic Signal Equipment 20/06/2019
1867 Cut, make, trim and supply of 3/4 camouflage duffel coats to the SA Air Force-Local production and content for textile, clothing, leather and footwear 20/06/2019
1868 Provision and Deployment of Traffic Management System for a period of three (03) years 20/06/2019
1869 Provsion and deployment of traffic management systems for a periods of three years 20/06/2019
1870 Provision of Vehicle Ballistic Protection Upgrade 20/06/2019
1871 Supply, deliver and install New 132/11 kV transformer bay including new 30 MVA Power Transformer & associated electrical and civil works at Phoenix Substation to cater for Aquadene Development” 20/06/2019
1872 Manufacture and supply of camouflage printed breathable laminated water resistant rainwear fabric to the SA Navy-Local production and content for textile, clothing, leather and footwear 20/06/2019
1873 Cut, make, trim and supply of 3/4 camouflage duffel coats to the SA Air Force-Local production and content for textile, clothing, leather and footwear 20/06/2019
1874 PROVISION OF SERVICES FOR THE RENDERING OF CASH-IN-TRANSIT 20/06/2019
1875 Provisioning of Satellite Airtime in support of systems in service in the S.A. Navy. (Bgan, Fleet Broadband & Iridium). 19/06/2019
1876 SATELLITE AIRTIME IN SUPPORT OF SYSTEM 19/06/2019
1877 PROVISION OF SAP 3RD LINE SUPPORT TO THE SABC 19/06/2019
1878 PROVISION OF TRACKING DEVICE FOR 36 MONTHS FOR NQUTHU MUNICIPALITY 19/06/2019
1879 REQUEST FOR PROPOSAL FOR THE PROVISION OF SECURITY SERVICES AT THE INDEPENDENT DEVELOPMENT TRUST HEAD OFFICE IN PRETORIA FOR A PERIOD OF TWENTY-FOUR (24) MONTHSA 19/06/2019
1880 Supply and Delivery of Cable Fault Locating Equipment in Trailer 19/06/2019
1881 Supply and Delivery of Substation Tripping Units and Batteries 19/06/2019
1882 Supply and delivery of new 3 ton tipper trucks and two new 1 lon light delivery vehicles 19/06/2019
1883 PROCUREMENT OF TELEPHONE SYSTEM (PABX) 19/06/2019
1884 SUPPLY AND DELIVERY OF 2 FIRE FIGHTING EQUIPMENT AT SARAO HARTEBEESTHOEK RADIO ASTRONOMY OBSERVATORY SITE IN GAUTEN 19/06/2019
1885 SUPPLY AND DELIVERY OF ONE NEW 3 TON TIPPER TRUCK AND TWO NEW 1 TON LIGHT DELIVERY VEHICLES 19/06/2019
1886 ONCE OFF MAINTENANACE SERVICE OF HT TRANSFORMERS AND SWITCH GEAR AT BRAAMFONTEIN COMPLEX. 19/06/2019
1887 Supply and delivery of laptop and printers 19/06/2019
1888 Kiosk Electrical meter 9 way 19/06/2019
1889 APPOINTMENT OF A SERVICE PROVIDER FOR ORACLE CUSTOMER RELATIONSHIP MANAGEMENT (CRM) SUPPORT 19/06/2019
1890 Supply of turbines and generator 18/06/2019
1891 Appointment of a Professional Service Provider to Provide Facial Recognition and Queue Management System to the CIDB for a period of 36 months. 18/06/2019
1892 PROVISION AND SUPPORT OF INTERNET SERVICES WITH SIP TRUNK, MOBILE DATA SERVICES, OFFICE 365 OR EQUIVALENT AND FIREWALL MANAGEMENT 18/06/2019
1893 Supply & Installation of Mobile Integrated Biometric Devices Maintenance and Support of the Devices for Transnet Soc Limited 18/06/2019
1894 SUPPLY AND DELIVERY OF 450KVA CONTAINERISED GENERATOR SET 18/06/2019
1895 Design, supply, installation and commissioning of specified equipment for refurbishment of 3KV DC Traction Substations. (CIDB grading of 3EP or higher) 18/06/2019
1896 SUPPLY AND DELIVERY OF TWO (2) WELDING TRACTORS AND ONE (1) CROPPING MACHINE FOR WAGONS BUSINESS IN GERMISTON 18/06/2019
1897 TRAINING SERVICES TO SAA 18/06/2019
1898 REQUEST FOR PROPOSAL FOR THE PROVISION OF TRAINING SERVICES 18/06/2019
1899 Supply and install security gates at protection services at platform 1 and a expanding gate at ITC at Cape Town Station 18/06/2019
1900 Supply and Deliver Helmets for Traffic Officers, As per specification available at the SCM Offices, 18/06/2019
1901 Manufacture supply and installation of a steel high security cages and perimeter fencing and access gate at various substations 18/06/2019
1902 Supply and delivery of firearms 18/06/2019
1903 Supply and delivery of traffic officers uniform 18/06/2019
1904 Laptops, Desktops, Printers, Photocopiers, Coin Scales, Note Counters, Note Detectors. Maintenance capability must be stated. 18/06/2019
1905 15 BUSES 18/06/2019
1906 Supply and delivery of ultrasonic flowmeter 18/06/2019
1907 Layout, Design and Printing of 130 X 300 Pages, 135 Pietermaritz Street Pmb, Dsr Office Pmb 18/06/2019
1908 Appointment of supplier to provide trolley moving equipement 17/06/2019
1909 Flow Meters 17/06/2019
1910 Supply and Deliver Ultrasonic Flow Meter at Flow Lab 16/06/2019
1911 Procurement of Financial Management System Implementation 15/06/2019
1912 Property valuers registered with SA council for the property valuers profession are hereby invited to undertake a general valuation 14/06/2019
1913 Ward 10: Kloof: New 132/11kV sub-station, 5 Willingdon Avenue, Kloof 14/06/2019
1914 Supply and delivery of landfill compactor(s) for a period of 36 months 2019-06-14 14/06/2019
1915 Supply and delivery of landfill dozer(s) for a period of 36 months 14/06/2019
1916 Supply, delivery and off-loading of up to three circuit breaker test sets for medium voltage circuit breakers over a 12-month period 14/06/2019
1917 Meter Reading Services for Electro Mechanical Energy Meters 14/06/2019
1918 Meter Reading Services for Electro Mechanical Energy Meters 14/06/2019
1919 SUPPLY, DELIVERY AND OFF-LOADING OF UP TO THREE CIRCUIT BREAKER TEST SET FOR MEDIUM VOLTAGE CIRCUIT BREAKERS OVER A 12 MONTHS PERIOD 14/06/2019
1920 TERMS OF REFERENCE FOR THE APPOINTMENT OF A SERVICE PROVIDER FOR i7 COMPUTERS 14/06/2019
1921 Supply and Delivery of CCTV camera system 14/06/2019
1922 Supply, Installation and Accessories of a Impro Wiegard Combo System with Sagem Biometric Readers at the Motherwell Thusong Centre as per specification available at SCMAcquisiton Offices, Harrower Road, North End PE 14/06/2019
1923 SUPPLY & DELIVER NEW TRACTION & CONTROL LABELS 14/06/2019
1924 SUPPLY & DELIVER NEW TRACTION & CONTROL LABELS 14/06/2019
1925 1 activity unit x fixed angle roto a 8-50 for 8tubes 8 each x re 50-10 reductor 8 each x b 50xp metal bucket 1 each x neya - non refrigerated 14/06/2019
1926 Invitation to quote -PA SYSTEMS and wireless micrephone 14/06/2019
1927 SUPPLY AND DELIVERY OF LAPTOPS 14/06/2019
1928 CRM system 14/06/2019
1929 Supply and delivery of Johannesburg Water branded payslips 14/06/2019
1930 Install, re-instate & replace faulty small connection electricity meters until 30 June 2022 13/06/2019
1931 The appointment of electrical contractors to install re-instate and replace faulty small connections electricity meters 13/06/2019
1932 Appointment of service provider for convenient payment services for a period 13/06/2019
1933 Appointment of Service Providers for Convenient Payment Services for a Period of Three (03) Years. 13/06/2019
1934 The appointment of electrical contractors to install, re-instate and replace faulty small connection electricity meters 13/06/2019
1935 Internet Service Provider 13/06/2019
1936 Provision and Delivery of an Electronic Meter Reading System and Apparatus 13/06/2019
1937 Supply and Installation of BIOMETRIC SYSTEM for access Control at Brister House 6th Floor as per Specification avilable at SCM 13/06/2019
1938 Supply and Delivery of Signalling Tools to Richards Bay and Empangeni. 13/06/2019
1939 Appointment of a service provider for supply, Delivery and Maintenance of electronic traffic survelliance and automatic number plate recognition system 12/06/2019
1940 Provision of comprehensive security solutions 12/06/2019
1941 Maintenance of Charlie Apron Pssnger Loading Bridges for a period of three (3) years at O.R Tambo International Airport 12/06/2019
1942 Maintenance of Charlie Apron Passanger Loading Bridges for a period of threef 12/06/2019
1943 SUPPLY & DELIVERY OF SOLAR LIGHTS WITH CAMERAS 12/06/2019
1944 RFT06/05/ 2018/19 :- Purchasing, supplying, delivery and offloading firefighting protective clothing for fire service 12/06/2019
1945 RFT11/05/ 2018/19 - Installation and maintenance of telemetry and scada system at schoemansville, brits water treatment works and the distribution networks for a period of 36 months 12/06/2019
1946 SUPPLY & DELIVERY OF LARGE POWER USER (LPU) METERS 12/06/2019
1947 Printing and posting of monthly accounts 11/06/2019
1948 Supply, installation and support of call center 11/06/2019
1949 SUPPLY, INSALLATION AND SUPPORT OF CALL CENTER 11/06/2019
1950 Supply and Installation of Stan-by Generators. 11/06/2019
1951 Manufacture and Supply of SAAF Nutria Ammunition Carrying Vests-Designated sector:local production and content for textile, clothing, leather and footwear 11/06/2019
1952 The supply, delivery, installation and commissioning of fire protection system, ventilation system and wet services at the Port of East London 11/06/2019
1953 Refurbishment of Fire Engines 11/06/2019
1954 Supply and delivery of handheld UHF trunking portable radios. 11/06/2019
1955 Supply and delivery of handheld UHF trunking portable radios. 11/06/2019
1956 Supply & Delivery of The Secure 111 Holsters Supply and Delivery of Pepper Spray & Holders (Liquid Bullet) 11/06/2019
1957 Holsters Hand cuffs 11/06/2019
1958 SUPPLY AND DELIVERY OF LEATHER FIREARM HOLSTERS 11/06/2019
1959 ZDMQ 0033-06-2019 Supply and delivery of 5 Spring Loaded Rear 3 furrow Wheel Plough for LED 11/06/2019
1960 ZDMQ 0031-06-2019 Driving Licence for Youth Programme 2019 11/06/2019
1961 DESIGN, MANUFACTURE, DELIVERY, INSTALLATION AND COMMISSIONING OF FIRE PROTECTION FOR POWER TRANSFORMERS 10/06/2019
1962 Provision of Security Services 10/06/2019
1963 Request for Proposals for appointment of an service provider for security services for a period of five (5) years 10/06/2019
1964 PROVIDER FOR SECURITY SERVICES 10/06/2019
1965 Supply of protective clothing for fire fighters 10/06/2019
1966 Provision of Security Services 10/06/2019
1967 SUPPLY AND DELIVERY OF FLEET MANAGEMENT VEHICLES 10/06/2019
1968 Supply and delivery of Fleet Management Vehicles 10/06/2019
1969 Supply, install and commission access control, remote access gates, automatic road barriers and biometric system at various sites and link to the main server 10/06/2019
1970 Supply, install and commission access control, remote access gates, automatic road barriers and biometric system at various sites and link to the main server 10/06/2019
1971 Supply and Delivery of 2 x Refuse Compactor Truck 10/06/2019
1972 Supply and delivery of Fleet Management Vehicles 10/06/2019
1973 Supply, install and commission access control, remote access gates, automatic road barriers and biometric system at various sites and link to the main server 10/06/2019
1974 SUPPLY AND DELIVERY OF CIRCUIT BREAKERS AND EARTH LEAKAGE UNITS FOR THE PERIOD OF 01 JULY 2019 TO 30 SEPTEMBER 2020. 07/06/2019
1975 ORBIT TVET College invites capable and competent service providers to render physical security services at Mankwe Campus for the period of 36 Months 07/06/2019
1976 ARKET ANALYSIS AND INFORMATION SESSION FOR SANRAL LIGHTING MANAGEMENT SYSTEM FOR LED FREEWAY LIGHTING ON NATIONAL ROUTE N3 SECTIONS 1 TO 4 FROM PARADISE VALLEY TO CEDARA INTERCHANGE 07/06/2019
1977 Appointment of a service provider for physical security guarding services in Northern Cape and Free State 07/06/2019
1978 Appointment of a service provider to supply, install, configure and maintain an internet connectivity services to the Office of the Valuer General for a period of 36 months 07/06/2019
1979 ELECTRONIC CRANE SCALES 07/06/2019
1980 Supply and delivery of COMBINATION HIGH PRESSURE WATER AND VACUUM DRAIN CLEANING MACHINE ONTO A SINGLE CHASSIS to the BREEDE VALLEY MUNICIPALITY. 07/06/2019
1981 Supply and delivery of TIPPER TRUCK to the BREEDE VALLEY MUNICIPALITY. 07/06/2019
1982 Supply and delivery of BACKHOE LOADERS to the BREEDE VALLEY MUNICIPALITY. 07/06/2019
1983 supply and delivery of REFUSE COMPACTOR TRUCK to the BREEDE VALLEY MUNICIPALITY. 07/06/2019
1984 Supply and delivery of TRACTORS to the BREEDE VALLEY MUNICIPALITY. 07/06/2019
1985 Renewal of OpenText Content Server (EDMS) software, Contract Management, Electronic Signature, OpenText Everywhere, Tempo Social and Tempo Box licenses including maintenance and support for a period of three (3) years 07/06/2019
1986 PROVISION AND ADMINISTRATION OF ELECTRICITY PREPAYMENT UNIFORM VENDING SYSTEM 07/06/2019
1987 SUPPLY AND DELIVERY OF COMBINATION HIGH PRESSURE WATER AND VACUUM DRAIN CLEANING MACHINE ONTO A SINGLE CHASSIS 07/06/2019
1988 SUPPLY AND DELIVERY OF TIPPER TRUCK 07/06/2019
1989 SUPPLY AND DELIVERY OF BACKHOE LOADERS 07/06/2019
1990 SUPPLY AND DELIVERY OF REFUSE COMPACTOR TRUCK 07/06/2019
1991 SUPPLY AND DELIVERY OF LAPTOPS 07/06/2019
1992 Supply & Delivery of Bullet Proof Vest 07/06/2019
1993 Supply & Delivery of Bullet Proof Vest 07/06/2019
1994 Supply & Delivery of Bullet Proof Vest 07/06/2019
1995 The manufacture, supply, delivery to site, installation and commissioning of one passenger lift, guide rails, operating system and maintenance contract for Olifants River Resources Development Project at De Hoop Dam. 06/06/2019
1996 Supply and install ultrasonic clamp on flowmeter 06/06/2019
1997 Supply and install of 100W 5A solar panel 06/06/2019
1998 SUPPLY,DELIVERY TO SITE,INSTALLATION AND COMMISSIONING OF ONE PASSENGER LIFT ,GUIDE RAILS,OPERATING SYSTEM AND MAINTENANCE CONTRACT FOR OLIFANTS RIVER RESOURCES DEVELOPMENT AT DE HOOP DAM. 06/06/2019
1999 SUPPLY, DELIVERY AND INSTALLATION OF TRACKING DEVICES ON ALL MUNICIPAL VEHICLES 06/06/2019
2000 Supply, delivery and installation of tracking devices on all municipal vehicles for a period of (03) three years 06/06/2019
2001 Supply, Delivery and Installation of Access Control (Turnstile) at TAMS Department. 06/06/2019
2002 SUPPLY AND DELIVERY OF 5X SELF PROPELLED GRASS MOWER WITH DETACHABLE RIDE ON SEAT 06/06/2019
2003 Provide meter reading services for 3 years 05/06/2019
2004 Appointment of a service provider for meter reading services for Matjhabeng local municipality for 3years 05/06/2019
2005 Assembly and Installation of Walk Through Metal Detectors (WTMD) 05/06/2019
2006 Assembly and Installation of Walk Through Metal Detectors (WTMD) 05/06/2019
2007 Corporate branding of centlec fleet -fleet numbers,full colour,design and application of branding in all vehicles 05/06/2019
2008 SUPPLY AND DELIVERY OF 2X LAPTOPS AND 1X PRINTER 05/06/2019
2009 2x mobile freezer trailer 05/06/2019
2010 Welding of light vehicle, trucks, heavy machinery and tractor 04/06/2019
2011 SUPPLY OF FIRE EXTINGUISHER 04/06/2019
2012 PERMANET ROAD SIGN 04/06/2019
2013 Appointment of Civil Engineers 04/06/2019
2014 Appointment of Architects 04/06/2019
2015 Ammunition 04/06/2019
2016 : Supply and delivery of Rails 04/06/2019
2017 Provide infrastructure for testing of two (2) drones or Remotely Piloted Aircrafts at a high voltage laboratory 03/06/2019
2018 THE SUPPLY, DELIVERY AND THE ADMINISTRATIVE SUPPORT SERVICES OF A FINE COLLECTION SYSTEM AND CAMERA EQUIPMENT 03/06/2019
2019 BIOMETRIC ACCESS SYSTEM 03/06/2019
2020 Supply and delivery of flexible handcuffs (cable ties) to the South African Police Service for a period of two (2) years 03/06/2019
2021 SUPPLY, DELIVERY AND OFF – LOADING OF ROAD TRAFFIC SIGNS 03/06/2019
2022 Biometric Access System 03/06/2019
2023 SUPPLY AND DELIVER 01 BOAT FOR DISASTER 03/06/2019
2024 SUPPLY AND DELIVERY OF FSC TRAINING ON NEW SA STANDARDS FOR 25 DELEGATES AT PLATORAND TRAINING CENTER SABIE 03/06/2019
2025 Supply and delivery of traffic control sign 31/05/2019
2026 PROVISION OF SECURITY SERVICES 31/05/2019
2027 Lease of traffic convention management system for the period of three years. 31/05/2019
2028 Design, detailed engineering, manufacturing, testing at suppliers factory, supply, delivery, installation, site testing and commissioning of 2 X 5MVA 88/6.6kV transformers 31/05/2019
2029 Supply and delivery of mechanical water meter 31/05/2019
2030 SUPPLY AND DELIVERY OF TRAFFIC ROAD CONES 31/05/2019
2031 Supply of internet connectivity service 31/05/2019
2032 Appointment of a Service Provider to Render Security Services at the KwaZulu-Natal Film Commission at Musgrave Towers 31/05/2019
2033 Inspection of Subsea using remote operated vehicle 31/05/2019
2034 SUPPLY & INSTALLATION OF A DIGITAL TWO-WAY RADIO COMMUNICATION SYSTEM 31/05/2019
2035 SUPPLY OF ANTENNA ARRAY 31/05/2019
2036 Purchasing of meter reading devices 31/05/2019
2037 Supply of internet connectivity services for Moses Mabhida for 36 months 31/05/2019
2038 Supply and delivery of traffi c road cones for a period of 36 months 31/05/2019
2039 The provision of life guard services at uShaka Marine World over a period of 36 months 31/05/2019
2040 Supply and delivery of mechanical water meters ranging in size from 40mm to 300mm in diameter 31/05/2019
2041 APPOINTMENT OF A CONTRACTOR FOR SUPPLY, INSTALLATION AND CONFIGURATION OF OFF-GRID SOLAR SOLUTION AT THE NLC FREE STATE PROVINCIAL OFFICE 31/05/2019
2042 APPOINTMENT OF SERVICE PROVIDER TO RENDER SECURITY SERVICES AT THE KWAZULU-NATAL FILM COMMISSION 31/05/2019
2043 SUPPLY & INSTALLATION OF A DIGITAL TWO-WAY RADIO COMMUNICATION SYSTEM 31/05/2019
2044 GLOVES INSULATED 31/05/2019
2045 Supply and Deliver Dell Monitors and Desktop Computers 31/05/2019
2046 Supply and Delivery of Traffic Control Signs 31/05/2019
2047 Supply and Delivery of Highway Guardrails 31/05/2019
2048 Supply and delivery of generator 30/05/2019
2049 Supply and deliver floor two scrubbers 30/05/2019
2050 Supply and Delivery of Medals for Mayoral Cup 30/05/2019
2051 Purchasing of laptops for councillers 30/05/2019
2052 SUPPLY AND DELIVERY OF PREPAID ELECRICITY METER 500 KVA MULTI SUBSTATION 30/05/2019
2053 SUPPLY & INSTALLATION OF ROAD SIGNS. 30/05/2019
2054 SUPPLY & DELIVERY OF GENERATORS 30/05/2019
2055 SUPPLY AND DELIVERY OF PROBOOK NOTEBOOKS 30/05/2019
2056 Supply and delivery of backhoe loader 29/05/2019
2057 Supply and Delivery of Electricity Meters for a period of 3 years as and when needed. 29/05/2019
2058 Supply and Delivery of Electricity Meters for a period of 3 years as and when needed. 29/05/2019
2059 TICKETING SOLUTIONS THE MARKET THEATRE FOUNDATION 29/05/2019
2060 BODY WORN AND VEHICLE DASHBOARD CAMERAS: DIVISION: TECHNOLOGY MANAGEMENT SERVICES 29/05/2019
2061 SUPPLY,DELIVERY AND CONSTRUCTION OF 1.8 M HIGH SECURITY FENCE AT JOHN WESTERN FARM 15 KM FROM KIMBERLEY 29/05/2019
2062 Supply and install new posts, bollards etc 29/05/2019
2063 SUPPLY & DELIVERY OF OFFICE STAMPS 29/05/2019
2064 30 each x indicator;switchgear earth fault 29/05/2019
2065 5 each x fuse puller jean muller nh003 2 each x drill cordless rotary makita dhr 202zk 7 each x vacuum cleaner cordless makita bvc350v 29/05/2019
2066 THE DESIGN, MANUFACTURE, ASSEMBLY, COMMISSIONING AND DELIVERY OF CUTTER SUCTION DREDGER FOR DREDGING SERVICES IN THE PORT OF DURBAN 28/05/2019
2067 Events road signage: red bull f1 28/05/2019
2068 Supply and delivery of kent or equivalent watermeters and watermeter parts. 28/05/2019
2069 SUPPLY, DELIVERY AND INSTALLATION LIGHT ALONG 1.1KM RAIL LINE AT CANDOVER KM184/5 185/6 & KM182/000 - 182/500 28/05/2019
2070 2 each x portable sound system with pa 28/05/2019
2071 Special 3D hologram effect gauze 27/05/2019
2072 Request for information for body worn and vehicle dashboard camera division technology management services 27/05/2019
2073 INDIVIDUAL ELECTRICAL METER INSTALLATION AT TRANSIDO IN MOUNT FLETCHER 27/05/2019
2074 INDIVIDUAL ELECTRICAL METER INSTALLATION AT BODI IN UGIE 27/05/2019
2075 Individual electrical meter installation at BODI IN UGIE 27/05/2019
2076 DIESEL GENERATORS 27/05/2019
2077 Supply, transportation, rigging, installation, testing, commissioning of diesel generators at the Government Pensions Administration Agency. 27/05/2019
2078 APPOINTMENT OF A TRAINING SERVICE PROVIDER TO PROVIDE BRIDGE DESIGN COURSE. 27/05/2019
2079 Supply, Delivery, Installation and Commissioning of 1MVA (1000kVA) Generator for Crosby Pump Station 27/05/2019
2080 Supply, Installation, Monitoring and Maintenance of a vehicle tracking system on a lease basis for a contract period ending 30 June 2022 24/05/2019
2081 Supply, Installation, Monitoring and Maintenance of a vehicle tracking system on a lease basis for a contract period ending 30 June 202 24/05/2019
2082 : REQUEST FOR PROPOSAL FOR ACCESS CONTROL SYSTEM AND TIME AND ATTENDANCE SYSTEM WITH SUPPORT AND MAINTENANCE 24/05/2019
2083 Supply and Delivery of 1x Tractor 24/05/2019
2084 Supply of personal protective gear 24/05/2019
2085 PROVIDER FOR THE DESIGN, LAYOUT, PRINTING AND DELIVERY OF CBE STATUTORY DOCUMENT 24/05/2019
2086 Appointment of a service provider for the design, layout, printing and delivery of CBE Statutory Documents 24/05/2019
2087 Supply & Delivery of Fire Fighters Protective Gear 24/05/2019
2088 Maintenance, Repairs, Testing, Supply and Delivery of Self-Contained Breathing Apparatus and Accessories 24/05/2019
2089 Supply & Delivery of Fire Fighters Station Uniform 24/05/2019
2090 Supply and Delivery of Laptops 24/05/2019
2091 Supply and Delivery of 540 stop smoking BOOKLETS AND BADGES for World No to Tobacco Day 31 May 2019 24/05/2019
2092 Supply and Deliver Secure Holster for 9mm Pistols, Supply and Deliver Double Magazine Pouch 24/05/2019
2093 SUPPLY AND DELIVERY OF TRAFFIC OFFICER BULLET PROOF VESTS 24/05/2019
2094 SUPPLY AND DELIVERY OF VACUUM CLEANERS AND FLOOR POLISHER AND SCRUBBING MACHINES 24/05/2019
2095 Supply and delivery of blowers and vacuum cleaners 24/05/2019
2096 Supply and delivery of Vacuum cleaners 24/05/2019
2097 AIR TRAFFIC AND NAVIGATION SERVICES. 24/05/2019
2098 20 each x bollard;concrete;bullet shap;230mm;1.25m 24/05/2019
2099 Vaccum cleaner wet and dry (extra nozzle 24/05/2019
2100 The Provision of National Security Basic National Key Point, Firearm and Reaction Training 23/05/2019
2101 Pre- qualification for the suppliers of single and three phase single rate meters. 23/05/2019
2102 Supply and Delivery of Laptop 23/05/2019
2103 Supply pf Laptop 23/05/2019
2104 SUPPLY AND DELIVERY OF REPEATERS, TRANSMITTERS AND MOBILE RADIOS 23/05/2019
2105 SERVICES AND SUPPLY OF FIRE EXTINGUISHERS, FIRE HOSE REELS, FIRE HYDRANTS AND FM200 FIRE PREVENTION SYSTEM 23/05/2019
2106 APPOINTMENT OF TRAINING SERVICE PROVIDER: CALL CENTRE 23/05/2019
2107 TRANING OF 12 LAW ENFORCEMENT ON FIREARM 23/05/2019
2108 Vacuum cleaner 23/05/2019
2109 60 seater bus 23/05/2019
2110 Supply, deliver, commisioning, and install a new passenger boarding bridges software at Airport Company South Africa 22/05/2019
2111 Supply and delivery of a new 18m (6m and 12m super link) Closed Body Trailers for furniture; and one (1) new Truck Mounted Forklift 22/05/2019
2112 SUPPLY, INSTALLATION AND MAINTENANCE OF CCTV AND LPR CAMERAS IN NEKKIES RESORTS 22/05/2019
2113 OrgPlus 3000 x 2 Annual support and Maintenance Renewal 22/05/2019
2114 Supply and Delivery of Laptops 22/05/2019
2115 200 role x label 22/05/2019
2116 Supply of Laptops 22/05/2019
2117 REQUEST FOR QUOTATION FOR SOURCING OF GIFT VOUCHERS FOR LONG SERVICE EMPLOYEES AT THE 22/05/2019
2118 Supply and delivery of road traffic sign 22/05/2019
2119 SUPPLY AND DELIVER OF COMPUTER EQUIPMENT 22/05/2019
2120 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR LOW ENFORCEMENT OFFICERS 22/05/2019
2121 Supply of inverter generator 22/05/2019
2122 Supply and delivery of 1x9 seater crew bus 21/05/2019
2123 Technical and Functional Upgrade of SAP Landscape 21/05/2019
2124 Supply, Installation and Management of a STS Compliant Prepayment Electricity Vending System for a Period of 3 Years 21/05/2019
2125 PROVISION OF EMERGENCY RESPONSE SERVICES (AMBULANCE SERVICES) 21/05/2019
2126 PROVISION OF EMERGENCY RESPONSE SERVICES (AMBULANCE SERVICES) 21/05/2019
2127 Hiring of a Truck with Crane 21/05/2019
2128 THE SUPPLY AND DELIVERY OF WATER METERS 21/05/2019
2129 Printing of Requisition Books Self Carbonised CC 61 PEM 602 21/05/2019
2130 Time and attendance system 21/05/2019
2131 Supply of Binoculars and safety goggeles 21/05/2019
2132 Biometric units 21/05/2019
2133 Drone with camera 21/05/2019
2134 Supply & Delivery of DJIPhantom 4 Pro Drone with Camera Plus Extra Accessories at FM Springfield 21/05/2019
2135 APPOINTMENT OF A SERVICE TO SUPPLY, INSTALL AND MAINTAIN A TRAFFIC CONTRAVENTION MANAGEMENT SYSTEM FOR THE ADLM FOR THREE YEARS 20/05/2019
2136 Appointment of a suitably qualified contractor for the closed circuit television and access control up[grade project 20/05/2019
2137 SUPPLY AND DELIVERY OF SMART WATER METERING DEVICES TO THE BREEDE VALLEY MUNICIPALITY 20/05/2019
2138 SUPPLY AND DELIVER DIESEL GENERATOR 20/05/2019
2139 LABOUR FOR THE CONSTRUCTION OF WARD 5 ROAD HEADWALL CULVERT 20/05/2019
2140 SERVICE PROVIDER for PABX and TELEPHONE SYSTEM (Communication Solution 17/05/2019
2141 NORTHERN WASTEWATER TREATMENT WORKS 17/05/2019
2142 SERVICE PROVIDER for PABX and TELEPHONE SYSTEM (Communication Solution 17/05/2019
2143 GENERAL VALUATION FOR THE PERIOD 2020 UNTIL 2024 17/05/2019
2144 Provision Of Professional Engineering Consultancy Services : Macassar Wastewater Treatment Works, 32Ml/d Capacity Extension And Associated Infrastructure Refurbishment. 17/05/2019
2145 Appointment of a service provider for layout, design, printing & delivery services for a period of thirty-six (36) months 17/05/2019
2146 Procurement of professional service for the provision of technical support for the implementation and maintenance of the rural road asset management system 17/05/2019
2147 Monitoring, armed response and installation of alarm system 17/05/2019
2148 GENERAL VALUATION FOR THE PERIOD 2020 UNTIL 2024 17/05/2019
2149 SUPPLY, INSTALLATION & COMMISSIONING OF SUB STATION BATTERIES AND BATTERY CHARGERS POWER JOHANNESBURG (SOC) LTD 17/05/2019
2150 Design, supply and implement a road surfacing solution for the provision of typical vehicular access and parking for visitors to the lookout picnic area within the Rocherpan Nature Reserve. 17/05/2019
2151 Supply and Delivery of Conference and Printing Equipment, Accessories/Spare Parts and Consumables 17/05/2019
2152 Provision of Meter Reading Services 17/05/2019
2153 Supply and delivery of various Circuit Breakers 17/05/2019
2154 Replacemnt of Two Hydraulic Elevators At U.S. Embassy Pretoria, South Africa. 17/05/2019
2155 Supply and Delivery of Compactor Truck 17/05/2019
2156 Supply and Delivery of Compactor Truck 17/05/2019
2157 Supply of a brand new 12m3 refuse Compactor 17/05/2019
2158 Provision Of Supply And Installation Of Fire Hydrant At Uitenhage 17/05/2019
2159 Supply and delivery of mini-excavators 17/05/2019
2160 RE-ADVERT FOR DEVELOPMENT AND PRINTING OF BROCHURES AND MAPS 17/05/2019
2161 Gloves 17/05/2019
2162 Supply and delivery of 14x laptop computers 17/05/2019
2163 Ammunition 17/05/2019
2164 3 each x portable pa sound system 17/05/2019
2165 Aerial surveying and 3d modeling 17/05/2019
2166 Supply and deliver Chroma deck security gate houses 17/05/2019
2167 Supply & delivery of road traffic signs - traffic department 17/05/2019
2168 16 MINI BUSES (22 SEATERS) 17/05/2019
2169 SUPPLY AND DELIVERY OF TRAFFIC SIGN 17/05/2019
2170 Printing, supply and distribution of SAPS basic police development applied law for police officials for a period of three (3) years: Division: Human Resource Development 16/05/2019
2171 Procurement of between 70 and 100 low-floor universally accessible buses 16/05/2019
2172 Provision printing packing of high security 16/05/2019
2173 Revamping of security booth and Installation of bullet proof glasses 16/05/2019
2174 Tender for below-the-line activities, events, outreach activities, exhibitions, printing, distribution and photography services 15/05/2019
2175 Supply, delivery and design of an incident command vehicle 15/05/2019
2176 SUPPLY, DELIVERY AND DESIGN OF AN INCIDENT COMMAND VEHICLE 15/05/2019
2177 THE APPOINTMENT OF A SERVICE PROVIDER TO OUTSOURCE THE MANAGEMENT, OPERATING AND MAINTENANCE SERVICES OF THREE MESSERSCHMITT-BOLKOW-BLOHM BO 105 HELICOPTERS TO BE USED BY THE DEPARTMENT OF ENVIRONMENTAL AFFAIRS FOR FIRE-FIGHTING DUTIES 15/05/2019
2178 CONSTRUCTION A OF TRACTOR SHED DUNDONALD IN CHIEF ALBERT LUTHULI LOCAL MUNICIPALITY IN GERT SIBANDE DISTRICT MUNICIPALITY IN MPUMALANGA PROVINCE. 15/05/2019
2179 BIOMETRIC ACCESS SYSTEM 15/05/2019
2180 Provide the Printing of Assistance to the Poor Books. 15/05/2019
2181 Supply, Installation and accessories of Biometric fingerprint reader stand-alone access unit 15/05/2019
2182 Supply and delivery of traffic cones 15/05/2019
2183 PRINTING OF BOOKS 15/05/2019
2184 Supply and delivery of cctv cameara 15/05/2019
2185 Supply and Delivery of 8 laptops, 3 deskstop computers 15/05/2019
2186 Supply, Delivery and Installation of PA System. 15/05/2019
2187 1 each x transarc ohe410 auto darkening helmet 2 each x classic red welding gauntlet 2 each x welding goggles liftfront (shade 4) 1 each x dust mask valve ff2-pck 10 4 each x general purpose work glove 2 each x skull cap with back flap 15/05/2019
2188 DESIGNING AND PRINTING OF 2019/2020 IDP DOCUMENT 15/05/2019
2189 PROVISION OF AIRCRAFT STANDARD PARTS TO SOUTH AFRICAN AIRWAYS TECHNICAL 14/05/2019
2190 Supply, delivery & offloading of miniature substations for 3 years 14/05/2019
2191 RELOCATION AND EXTENSION OF 22KV OVERHEAD LINE WITHIN KOUGA LOCAL MUNICIPALITY 14/05/2019
2192 1 each x body protector 2 each x econoguard female chest protector 10 each x reversible boxing vests s 5 each x reversible boxing vests m 5 each x reversible boxing vests 14/05/2019
2193 ACTUARIAL VALUATION 14/05/2019
2194 SUPPLY AND DELIVERY OF SERVICE KIT 14/05/2019
2195 SUPPLY, DELIVERY AND OFF-LOADING OF 90% LOCALLY MANUFACTURED AND 10% IMPORTED ELECTRICAL POWER TRANSFORMERS CLASS 0 ON AN AS AND WHEN REQUIRED BASIS FOR A THREE YEAR PERIOD FOR MOGALE CITY LOCAL MUNICIPALITY. 13/05/2019
2196 Supply, delivery & offloading of power transformers 13/05/2019
2197 Biometric-based information management system Friday 26 April, 2019 - 12:07 13/05/2019
2198 Fire uniforms 13/05/2019
2199 SUPPLY AND DELIVER OF ARMY TENTS 13/05/2019
2200 Provision of Fleet management services 13/05/2019
2201 20L White Road Marking Paint 13/05/2019
2202 R1 stop sign 900mm 13/05/2019
2203 SUPPLY AND DELIVERY OF SINGLE PHASE SPLIT PREPAID METERS 13/05/2019
2204 Supply and Delivery of: Single Phase Split Meters with Keypads 13/05/2019
2205 SUPPLY AND DELIVERY OF TWO WAY DIGITAL PORTABLE RADIOS AND LEATHER CARRY CASES 13/05/2019
2206 Supply and delivery of water meter equip 13/05/2019
2207 Bollard;concrete;bullet shap;230mm;1.25m 13/05/2019
2208 Supply, delivery and installation of patrol path fence, security lighting and building of security gaurd house 10/05/2019
2209 Supply, delivery and Installation of Patrol path fence, Security lighting and building of security guard house at Lulamisa Substations 10/05/2019
2210 Supply and deliver vertical gradiometer drone sensor to the Council for Geoscience 10/05/2019
2211 PRINTING, FOLDING AND DISTRIBUTION OF MUNICIPAL ACCOUNTS AND NEWSLETTERS FOR THE PERIOD 10/05/2019
2212 Appointment of a service provider to render the preventative maintenance services that is required on the Security X-ray Scanning Equipment for the period of 36 months. 10/05/2019
2213 Removal, transportation and safe disposal of screenings and detritus material from various wastewater treatment works and pump stations 10/05/2019
2214 APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER FOR THE DEVELOPMENT AND PROJECT MANAGEMENT OF INTELLIGENT TRANSPORTATION SYSTEMS (ITS) AND INTEGRATED FARE MANAGEMENT SYSTEMS (IFMS) FOR THE INTEGRATED RAPID PUBLIC TRANSPORT NETWORK (IRPTN) 10/05/2019
2215 Supply and install CCTV cameras 10/05/2019
2216 VOORSIENING EN AFLEWERING VAN WATER METERS EN WATER METER BOKSE 10/05/2019
2217 Supply & delivery of water meters & water meter boxes 10/05/2019
2218 SUPPLY AND INSTALLATION OF GENERATORS 10/05/2019
2219 SUPPLY AND DELIVERY ROAD TRAFFIC SIGNS, POLES, PAINTS AND THINNERS FOR A PERIOD OF 12 MONTHS 10/05/2019
2220 Request for Quotation (RFQ) the provision of SAP migration from SAP ECC6 to SAP Business One version 9.3 PL07 for Engineering Company 10/05/2019
2221 SUPPLY AND DELIVERY OF FIRE ARMS 10/05/2019
2222 Supply, Install, Program and Configure, Commercial and Industrial (C&I) 3-Phase,Single -Phase Split PLC prepaid Electricity and check meters ro archieve a holistic smart energy balancing and revenue assurance on behalf of molemole municipality 10/05/2019
2223 Four back-up generator 10/05/2019
2224 Request for Quotation (RFQ) the provision of SAP migration from SAP ECC6 to SAP Business One version 9.3 PL07 for Engineering Company - for Companies that will be assisted by Technology Localisation Implementation Unit (TLIU) hosted at the CSIR 10/05/2019
2225 supply and fit truck mounted crane and base to iveco daily 10/05/2019
2226 Supply and Delivery of Tractor Drawn Slashers 10/05/2019
2227 Fault finding and repair to energy power meter on johannesburg water pump stations 10/05/2019
2228 Supply of X-Ray spares and components 10/05/2019
2229 50 each x bollard;concrete;bullet shap;230mm;1.25m 10/05/2019
2230 REPAIR AND MAINTENANCE OF PREPAYMENT METERS 10/05/2019
2231 SUPPLY, WALLMOUNT PERMANENT FIXED TYPE ULTRASONIC FLOW METER 10/05/2019
2232 Supply of 60 ton rough terrain mobile crane, 100 ton rough terrain mobile crane, 9 ton mobilift, 7 ton fork lift, horse and trailer with a capacity to tow 40 ton, 1 ton bakkie, rigging gear and labour for general rigging work at Kriel power station for a period of five years. 09/05/2019
2233 Supply of 60 ton rough terrain mobile crane, 100 ton rough terrain mobile crane, 9 ton mobilift, 7 ton fork lift, horse and trailer with a capacity to tow 40 09/05/2019
2234 IMPLEMENTATION OF AN INTEGRATED MUNICIPAL FINANCIAL MANAGEMENT SYSTEM (ERP) 09/05/2019
2235 Implementation of an integrated municipal financial management system (ERP) 09/05/2019
2236 Supply and delivery of ultra high frequency mobile two-way radio terminals 09/05/2019
2237 NAGLE DAM TURBINE RING MAIN UNIT 09/05/2019
2238 Maintenance and support services of ridao frequency identification (RFID) at the forensic laboratory 09/05/2019
2239 Maintenance and Support Services of Radio Frequency Identification (RFID) at the Forensic Laboratory for the South African Police Service For a period of three (3) years 09/05/2019
2240 MAINTENANCE AND SUPPORT SERVICES OF RADIO FREQUENCY IDENTIFICATION (RFID) AT FORENSIC LABORATORY FOR SOUTH AFRICAN POLICE SERVICE FOR A PERIOD OF THREE (3) YEARS 09/05/2019
2241 SUPPLY AND DELIVERY OF ULTRA HIGH FREQUENCY MOBILE TWO-WAY RADIO TERMINALS FOR THE SOUTH AFRICAN POLICE SERVICES NATIONALY 09/05/2019
2242 Military jerseys 09/05/2019
2243 Request for security guard services for a period of six 09/05/2019
2244 SUPPLY AND DELIVERY OF STRUCTURAL FIREFIGHTING AND RESCUE OPERATIONS JACKET AND TROUSER (PPE) 09/05/2019
2245 Supply and Delivery of Road Marking Paints 09/05/2019
2246 Supply and delivery of Fire and Rescue uniforms 09/05/2019
2247 1 each x portable pa system 09/05/2019
2248 SUPPLY AND DELIVERY OF SINGLE PHASE ELECTRICAL PRE-PAID METERS 08/05/2019
2249 Supply & Delivery of Single phase electrical pre paid meters 08/05/2019
2250 Supply & delivery of safety protective clothing 08/05/2019
2251 SUPPLY AND DELIVERY OF SINGLE PHASE ELECTRICAL PRE-PAID METERS 08/05/2019
2252 Supply and delivery of Single phase electrical pre-paid meters 08/05/2019
2253 Hire yellow fleet for 12 months 07/05/2019
2254 SUPPLY AND DELIVERY OF A THERMAL CAMERA DRONE COMBO 07/05/2019
2255 Quote on road marking and road warning signs 07/05/2019
2256 Supply Structural Fire Fighting Gloves (30 Pairs Various Sizes) as per Specification 07/05/2019
2257 Routine maintenance of a kone elevator for a period of (6) months 07/05/2019
2258 Framework Agreement for Supply , Installation , Alteration and Repairs of Traffic Signals within the City of Cape Town Boundary 06/05/2019
2259 Panel of service providers to supply and deliver water meters 06/05/2019
2260 SUPPLY, DELIVERY AND INSTALLATION OF ROAD MARKING PAINT AND ROAD TRAFFIC SIGNS ON AS AND WHEN REQUIRED BASIS FOR A PERIOD OF 36 MONTHS 06/05/2019
2261 SUPPLY, SUPPORT AND MAINTAIN A TRAFFIC CONTRAVENTION SYSTEM AND THE RENTING OF SPEED CAMERAS TOGETHER WITH A LICENSE RECOGNITION SYSTEM 06/05/2019
2262 KING SHAKA INTERNATIONAL AIRPORT CONSTRUCTION OF NEW PRAYER FACILITIES, STAFF REST AREA, ADDITIONS AND ALTERATIONS TO EXISTING MSO BUILDING 06/05/2019
2263 Appointment of a Service Provider to do the Printing, Layout and Proofreading of the DST and NACI SP and APPS 06/05/2019
2264 SUPPLY AND DELIVERY OF PRINTING SUPPLIES (INK AND TONER CARTRIDGES) 06/05/2019
2265 Supply amd installation maintenance of new elevators at idc main campus building 06/05/2019
2266 SUPPLY AND DELIVERY OF SURGE GENERATOR 16KV SWG 500 AND GROUDN MICROPHONE DIGIPHONE+ 06/05/2019
2267 SUPPLY AND DELIVERY OF SURGE GENERATOR 16KV SWG 500 AND GROUDN MICROPHONE DIGIPHONE+ 06/05/2019
2268 METER WATER PLASTIC 20MM METER PMPBBF 20MM IN PLASTIC BOX WITH FITTINGS AND BALL VALVE WITH KEY 06/05/2019
2269 MANUFACTURE, SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF JUNCTION BOXES AT NEPTUNE AND PORT REX SUBSTATIONS. 04/05/2019
2270 National aviation service provider, providing aircraft management, travel agency services, aviation ground support services, and aviation fuel 03/05/2019
2271 APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF HANDHELD PARIKING METER SYSTEM INCLUDING PROVISION OF VEHICLE CLAMPING EQUIPMENT FOR A PERIOD OF 36 MONTHS 03/05/2019
2272 Installation and operpation of pre-paid meter bulk meter and vencing systems 03/05/2019
2273 APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF HANDHELD PARIKING METER SYSTEM INCLUDING PROVISION OF VEHICLE CLAMPING EQUIPMENT 03/05/2019
2274 APPOINTMENT OF A SUITABLE QUALIFIED AND EXPERIENCED SERVICE PROVIDER TO UNDERTAKE THE BULK PRINTING AND POSTING OF MONTHLY STATEMENTS TO UMZINYATHI DISTRICT MUNICIPALITY FOR PERIOD OF 3 YEARS 03/05/2019
2275 Appointment of service provider to implement the Capital Asset Management Module of the JDE Enterprise One System 03/05/2019
2276 Provision of consulting services for the development and monitoring of groundwater monitoring wells for Phoenix and Verulam Wastewater Treatment Works 03/05/2019
2277 FINANCIAL MANAGEMENT AND ACCOUNTING SERVICES 03/05/2019
2278 Hosting, maintenance and support of the NSG eLearning platform (MOODLE) for SMS pre entry programme and other, open the general public, courses for a period of 36 months 03/05/2019
2279 Supply and delivery of tactical flashlight with pouch to the SAPS for a period of two (2) years 03/05/2019
2280 Supply and delivery one light 4x4 fire fighting vehicle 03/05/2019
2281 2 Military Hospital: Installation of High Level Security Intrusion Management System: Appointment of Electrical Engineer 03/05/2019
2282 X ray screening systems 03/05/2019
2283 STANDBY GENERATOR MAINTENANCE; REPAIRS AND DIESEL REFILL - 3 YEARS 03/05/2019
2284 Supply, delivery of various calibre of ammunition for Tshwane municipality 03/05/2019
2285 Supply delivery of various calibre of ammunition for the tshwane metropolitan police 03/05/2019
2286 supply and delivery of various calibre ammunition for the Tshwane Metro Police Department, as and when required: three year period. 03/05/2019
2287 Stamps (TRODAT) 03/05/2019
2288 The provision of one security guard at the dennekruin sportground in grabouw 03/05/2019
2289 Supply and Delivery of wrap around BULLET PROOF JACKET c/w metal plate model 600 SA mix 03/05/2019
2290 SUPPLYAND DELIVERY OF BULLET PROOF VESTS FOR 03/05/2019
2291 The design, manufacture, testing, supply (inclusive of spares & training) of estimated quantities of 3.3kV to 33kV free standing Ring Main Units 02/05/2019
2292 Provision of Security Services at Frontier regional Hospital site, in the Eastern Cape Department of Health for a period of 36 months. 02/05/2019
2293 Integrated Access Control for the protective area (plant only) at Koeberg Operating Unit 02/05/2019
2294 PROVIDERS FOR THE RECYCLING OF RETURNED UNIFORM, FOOTWEAR AND HEADGEAR 02/05/2019
2295 INVESTMENT PROPERTY VALUATION SERVICES 02/05/2019
2296 PURPOSE OF INSTALLATION OF UTILITIES SMART METER SYSTEM FOR TRANSNET SOC TRADING AS TRANSNET PROPERTY FOR A PERIOD OF NINE (9) MONTHS 02/05/2019
2297 ENGINEERING FEASIBILITY ASSESSMENT FOR THE PURPOSE OF INSTALLATION OF UTILITIES SMART METER SYSTEM FOR TRANSNET SOC TRADING AS TRANSNET PROPERTY FOR A PERIOD OF NINE (9) MONTHS 02/05/2019
2298 Request for Proposal for Provision of Managed Print Services 02/05/2019
2299 Supply, delivery and installation of mechanical electronic meter 02/05/2019
2300 SUPPLY & INSTALL SELF SERVICE KIOSKS (BIOMETRIC DEVICES) AT TRAIN CREW DEPOTS 02/05/2019
2301 SUPPLY OF 9 MM AMMUNITION 02/05/2019
2302 Supply of 9mm Ammunition, Shooters Eye Protection 02/05/2019
2303 Procurement of Between 70 and 100 low-floor universally accessible buses 02/05/2019
2304 MAINTENANCE OF RAILCOM PASSENGER INFORMATION SYSTEM (AS & WHEN REQURIED) - 24 MONTHS 02/05/2019
2305 Switch Gear Airtype 22kv 400Amp - 02/05/2019
2306 MAINTENANCE OF RAILCOM PASSENGER INFORMATION SYSTEM (AS & WHEN REQURIED) - 24 MONTHS 02/05/2019
2307 1 each x water level meter 02/05/2019
2308 TRANSFORMERS 02/05/2019
2309 Supply and Delivery of Fingerprint Readers 02/05/2019
2310 Supply & Delivery of Single and three phase electrical meters 30/04/2019
2311 Supply, Delivery and installation of Electricity AMR Bulk meters 30/04/2019
2312 INTEGRATED FINANCIAL MANAGEMENT 30/04/2019
2313 SUPPLY, DELIVERY AND INSTALLATION OF ELECTRICITY AMR BULK METERS, ASSOCIATED EQUIPMENT AND LABOUR FOR A PERIOD OF THREE YEARS 30/04/2019
2314 SUPPLY & DELIVERY OF SINGLE AND THREE PHASE ELECTRICAL METERS FOR A PERIOD OF THREE YEARS 30/04/2019
2315 SUPPLY & DELIVERY OF SINGLE AND THREE PHASE ELECTRICAL METERS FOR A PERIOD OF THREE YEARS 30/04/2019
2316 Appointment of service providers to render Design, Layout and Printing services to the RTMC for a period of three years 30/04/2019
2317 THE SUPPLY AND DELIVERY OF SUBSTATION TEST EQUIPMENT IN THE PORT OF RICHARDS BAY 30/04/2019
2318 Appointment of service providers to render Design, Layout and Printing services to the RTMC for a period of three years 30/04/2019
2319 Supply, Installation, Setup, Configuration, Testing & Commissioning of a Terrestrial Trunked Radio (TETRA) System 30/04/2019
2320 Supply and delivery of vehicle fleet for SBDM 30/04/2019
2321 Supply installation commission services and maintenance of three lifts 30/04/2019
2322 PRINTING of Meter Installation Advice Books. 30/04/2019
2323 DESIGN, LAYOUT AND PRINTING 2017/18 ANNUAL REPORT OF METSIMAHOLO LOCAL MUNICIPALITY 30/04/2019
2324 Design and printing of annual report 30/04/2019
2325 SUPPLY AND DELIVERY OF POINT OF SALE EQUIPMENT 30/04/2019
2326 Supply and Delivery of Apparatus for JCPZ Wattled Crane Recovery Program 30/04/2019
2327 Supply and delivery of pa system 30/04/2019
2328 Supply and delivery of pa system 30/04/2019
2329 Construction of Medupi Witkop 400kV Transmission Lines (Sections A, B & C) 29/04/2019
2330 Construction of Medupi Witkop 400kV Transmission Lines (Sections A, B & C) 29/04/2019
2331 Outsourcing of a Contractor that will Provide Background Research, Updating , Development and Printing of Joint Doctrine in a Form of Publication and Manuals in the South African National Defence Force 29/04/2019
2332 Supply, Installation and Maintenance of a Generator to manage situations of major power outages 29/04/2019
2333 Printing of document 29/04/2019
2334 TRANSFORMER REPAIRS AT ANTJIESKRAAL SUBSTATION 29/04/2019
2335 Replacement of CCTV cameras 29/04/2019
2336 Appointment of a Service Provider to maintain and repair various makes of Ring main units in the Breede Valley Municipal area. 29/04/2019
2337 Appointment of a Service Provider to Supply and deliver handheld radios and accessories 29/04/2019
2338 SUPPLY AND DELIVERY OF ROAD SIGNS FOR A PERIOD OF 12 MONTHS 29/04/2019
2339 SUPPLY AND DELIVERY OF ROAD SIGNS FOR A PERIOD OF 12 MONTHS 29/04/2019
2340 The award feedback for the tender for the manufacture and supply of split prepayment metering on an “as and when” required basis for a three (3) year period. 27/04/2019
2341 REQUEST FOR PROPOSAL TO CONDUCT A LEAK DETECTION AND CCTV ASSESSMENT FOR VARIOUS RAND WATER PIPELINES AND APPURTENANT INFRASTRUCTURE IN THE EIKENHOF SYSTEM 26/04/2019
2342 Parking management services within the Worcester CBD for the period ending 30 June 2022. 26/04/2019
2343 Request for proposals for the rendering of telephony services to Emfuleni local municipality via an existing VoIP telephone system and maintenance thereof for a period not exceeding thirty six (36) months 26/04/2019
2344 PROVISION OF TRAFFIC MANAGEMENT 26/04/2019
2345 Establishment of a panel of Oracle Specialized Partners for the implementation of the Integrated Financial Management System (IFMS) for National Treasury for Period of three (3) years 26/04/2019
2346 BUILDING OF BULK WATER METER CHAMBERS 26/04/2019
2347 BUILDING OF BULK WATER METER CHAMBERS 26/04/2019
2348 Supply and deliver HPE LT0-7 Ultrium Non-Custom Label Tapes 26/04/2019
2349 Brake Test Switchgear 26/04/2019
2350 Brake Test Switchgear 26/04/2019
2351 Manufacture and mounting of mobile stage with public address(PA) sound systems 26/04/2019
2352 Manufacture and mounting of mobile stage with public address (PA) sound system 26/04/2019
2353 SUPPLY AND DELIVERY OF SUBMERSIBLE WASTEWATER PUMPS FOR PUMP STATION TO MATZIKAMA MUNICIPALIT 26/04/2019
2354 PROVISION OF BILL PAYMENTS SERVICES (MUNICIPAL BILLS AND WATER & ELECTRICITY PAYMENTS) TO THEEWATERSKLOOF MUNICIPALITY 26/04/2019
2355 SUPPLY AND DELIVERY OF SOLAR LIGHTS 26/04/2019
2356 MAINTENANCE OF PASSENGER CONVEYORS 26/04/2019
2357 SUPPLY AND DELIVERY OF SOLAR LIGHTS 26/04/2019
2358 SUPPLY AND DELIVERY OF BULLETPROOF VESTS 26/04/2019
2359 Supply and delivery of hand held radio devices to caledon 26/04/2019
2360 Supply and delivery of bulletproof vests. 26/04/2019
2361 Supply and Delivery of Solar Lights 26/04/2019
2362 Rendering of a Security Service and Access Control for Military Ombud for the Period of Three (03) Years 25/04/2019
2363 Supply and installation of 11kV ring main unit 25/04/2019
2364 Internet Service Provider 25/04/2019
2365 Internet Service Provider 25/04/2019
2366 Supply and Installation of 11kV Ring Main Unit (Re-advert) 25/04/2019
2367 REPLACEMENT OF 500KVA TRANSFORMER IN MARBLE HALL EXT 4 (READVERT) 25/04/2019
2368 SUPPLY AND INSTALLATION OF 11KV RING MAIN UNIT 25/04/2019
2369 FOR THE SUPPLY AND DELIVERY OF CONVENTIONAL, CONVENTIONAL AND TRUNKED HAND HELD RADIOS 25/04/2019
2370 Supply, delivery and installation of high security fence for Hector norris water 25/04/2019
2371 Protective Clothing –PPE For Traffic Law Enforcement Officials 25/04/2019
2372 Supply, delivery and installation of a new LV distribution board with split unit pre-paid metering at the Ovenbaysun Houses for 14 x single phase 40 A consumer connections. 25/04/2019
2373 Supply, delivery and installation of coastal specification ring main units. 25/04/2019
2374 Supply and delivery of bullet proof glass for the counter 25/04/2019
2375 Longboom excavator 25/04/2019
2376 RYOBI 3000 Watt Blower Mulching Vacuum 25/04/2019
2377 Provision of Security Services for Duvha Unit 3 Access Control on Undamaged Property and Visibility on Damaged Property at Duvha Power Station 24/04/2019
2378 Supply and delivery of Traffic uniform 24/04/2019
2379 Provision of a Service Provider for the Printing, Folding Mailing & Hosting of Municipal Rates Account for a Period of Three Years 24/04/2019
2380 Provision of Electrical and Water Reading Services for the Period of Three (3) Years 24/04/2019
2381 Supply and Delivery of Traffic Accommodation services for the West Coast District Municipality 24/04/2019
2382 Provision of a Service Provider for the Printing, Folding Mailing & Hosting of Municipal Rates Account for a Period of Three Years 24/04/2019
2383 supply of manufacturing, printing and supply of special envelopes to SITA for the SAPS, for a period of 3 years 24/04/2019
2384 Rental/Leasing for Fleet Management for a period of 3 years for SABS 24/04/2019
2385 Supply. Install, Program and Configure, Commercial and Industiral (C&I) 3-Phase, Single-Phase Split PLC Preapaid Electricity AND Check Meters to Archieve a Holistic Smart Energy Balancing and Revenue Assurance on Behalf of Molemole Municipality 24/04/2019
2386 Supply delivery installation and maintenanace of fire alarm system 24/04/2019
2387 Appointment of a service provider for the supply, delivery , installation and maintenance of a fire alarm system for a period of 36 months in the administration building at the Joburg Market 24/04/2019
2388 UPGRADE AND EXTENSION OF THE SANNIESHOF WASTEWATER TREATMENT WORKS TO 2.4ML/D: PHASE 1: MECHANICAL AND ELECTRICAL INSTALLATION 24/04/2019
2389 PROVISION OF VEHICLE AND SPECIALISED EQUIPMENT FLEET MAINTENANCE SERVICES FOR SAA CARGO OVER 6 MONTH PERIOD 24/04/2019
2390 CONSTRUCTION OF TEN (10) DEPARTMENT BULLET RESISTANT GUARD HOUSE AT THE POLITICAL OFFICE BEARERS OFFICIAL RESIDENCES - MMABATHO : CIDB GRADING 4GB OR HIGHER 24/04/2019
2391 Infrastructure Procurement and Delivery Management (SIPDM) Section 76(4)(c) of the Public Finance Management Act of 1999 (Act No.1 of 1999) 24/04/2019
2392 Cy43787 trailer venter elite 2010 24/04/2019
2393 60 seater bus 24/04/2019
2394 Supply and delivery of 27 cattle trailers 23/04/2019
2395 Supply and delivery of hydraulic loading crane to the South African Police Service: Division Operational Response Services 23/04/2019
2396 Supply and delivery of twenty (20) luggage trailers to the South African Police Service: Division: ORS. 23/04/2019
2397 Supply and delivery of twenty seven (27) cattle trailers to the South African Police Service: Division: Detective Services. 23/04/2019
2398 Manufacture, Supply, Delivery and Stockholding of the Fire & Rescue Uniform over a Period of Five (5) years at Airports Company South Africa’ SOC Limited nine (9) airports 23/04/2019
2399 Provision of Cybersecurity Assessment Services 23/04/2019
2400 Provision of Cybersecurity Assessment services 23/04/2019
2401 Supply and delivery of hydraulic loading crane 23/04/2019
2402 Provision of traffic law enforcement equipment 23/04/2019
2403 Provision of Motor Vehicle Tracking System for a period of three years 23/04/2019
2404 PROVISION OF TRAFFIC LAW ENFORCEMENT EQUIPMENT, BACK OFFICE SYSTEMS AND RELATED SERVICES 23/04/2019
2405 Provision of Cybersecurity Assessment 23/04/2019
2406 Provision of Motor Vehicle Tracking System for a period of three (3) years 23/04/2019
2407 Supply, configure, deploy, train and commission an “off-the-shelf” Enterprise Resource Planning (ERP) and related Computer Hardware to the Office of the Valuer General, with maintenance and support for a period of 24 months 23/04/2019
2408 Provision of Motor Vehicle Tracking System for a period of three (3) years 23/04/2019
2409 Provision of Cybersecurity Assessment Services 23/04/2019
2410 APPOINTMENT OF A SERVICE PROVIDER FOR THE DISCONNECTION AND RECONNECTION OF WATER METERS TO MMM FOR A PERIOD OF TWO YEAR 23/04/2019
2411 Double axle trailer 23/04/2019
2412 Double axle trailer 23/04/2019
2413 Supply & install bulletproof glass at bi 23/04/2019
2414 SUPPLY AND DELIVERY OF RIDE-ON LAWN MOWER AT MOORREESBURG 23/04/2019
2415 SUPPLY AND DELIVERY OF GUARDRAILS 23/04/2019
2416 SUPPLY AND REFILLING OF SF6 GAS ON FOUR(4) 88KV BREAKERS FROM DIFFERENT SUBSTATIONS. 23/04/2019
2417 Supply, delivery and upgrading of existing security camera system 23/04/2019
2418 SUPPLY AND DELIVERY OF RIDE-ON LAWN MOWER AT MOORREESBURG 23/04/2019
2419 SUPPLY AND DELIVERY OF BUCKETS FOR CRANE TRUCKS 23/04/2019
2420 Supply and delivery of ammunition 23/04/2019
2421 1 each x pair of gloves 1 each x small helmet 23/04/2019
2422 Door to Door water meter reading and GPS Coordinates 23/04/2019
2423 Provision of traffic management and fine systems 19/04/2019
2424 PROVISION OF TRAFFIC MANAGEMENT AND FINES SYSTEM FOR A PERIOD OF THREE YEARS 19/04/2019
2425 Request for proposals to render design lay-out editing translation and printing services for the unemployment insurance fund 19/04/2019
2426 The supply and delivery of labels 19/04/2019
2427 Supply and delivery of labels 19/04/2019
2428 The appointment of a Professional Service Provider to supply and deliver high security fences and gates. 19/04/2019
2429 Establishment of a panel of Oracle Specialized Partners for the implementation of the Integrated Financial Management System (IFMS) for National Treasury for Period of three (3) years 19/04/2019
2430 REQUEST FOR QUOTATION FOR THE PROVISION OF MAINTENANCE AND OPERATION OF BAGGAGE HANDLINGSYSTEM AND ASSOCIATED EQUIPMENT FOR A PERIOD OF THREE MONTHS AT CAPE TOWN INTERNATIONAL AIRPORT 19/04/2019
2431 REQUEST FOR QUOTATION FOR THE PROVISION OF MAINTENANCE AND SERVICING OF PASSENGER AIRBRIDGES FOR A PERIOD OF SIX MONTHS AT CAPE TOWN INTERNATIONAL AIRPORT 19/04/2019
2432 Request for proposals to render Design, Lay-out,Editing, Translation and Printing services for the Unemployment Insurance Fund 19/04/2019
2433 PROVISION OF TRAFFIC MANAGEMENT AND FINES SYSTEM FOR A PERIOD OF THREE YEARS 19/04/2019
2434 Supply, Delivery and Installation of Security Fencing and Gates at South African Air Force Headquarters. 18/04/2019
2435 APPOINTMENT OF ARCHITECTS, ARCHITECTURAL TECHNOLOGISTS, STRUCTURAL ENGINEERS AND QUANTITY SURVEYORS 18/04/2019
2436 PROVISION OF VEHICLE TRACKING SERVICES 18/04/2019
2437 REQUEST FOR PROPOSALS FOR PRINTING SOLUTION EQUIPMENT 18/04/2019
2438 PROVISION OF VEHICLE TRACKING SERVICES 18/04/2019
2439 PROVISION OF VEHICLE TRACKING SERVICES 18/04/2019
2440 Supply and delivery of rail traffic sign 18/04/2019
2441 PROFESSIONAL SERVICES FOR THE PROVISION OF BUSINESS CASE ON ENTERPRISE RESOURCE PLANNING SYSTEM FOR THE BREEDE VALLEY MUNICIPALIT 18/04/2019
2442 SERVICE PROVIDER REQUIRED FOR THE AUTOMATIC FIRE DETECTION AND FIRE SUPPRESSION SYSTEMS AT PAARL CIVIC CENTRE. 18/04/2019
2443 SUPPLY AND DELIVERY OF CRUZ ET SMART BOOK SCANNER 18/04/2019
2444 Supply and Delivery of EMFields PF5 dual ELECTRIC AND MAGNETIC FIELD METER 18/04/2019
2445 Placement of Flow Cytometer analyser for Doctor George Mukhari and Tshwane Academic District for a period of (3) years 18/04/2019
2446 Supply and delivery of CRUZ smart book scanner 18/04/2019
2447 Supply and delivery of specialised fire and rescue vehicles 17/04/2019
2448 Extended Title: Supply, Delivery and Installation of Security Cameras, Turnstile, Swinging Gates, Biometrics System and Development of Smart Phone Application Software for Meal Bookings at the Mess and Stock Management. 17/04/2019
2449 Printing and distribution of Monthly consumer accounts 17/04/2019
2450 SUPPLY AND DELIVERY OF SPECIALISED FIRE AND RESCUE VEHICLES 17/04/2019
2451 FIRE RESISTANT DOUBLE DOOR 17/04/2019
2452 Electronic USB Business Cards 17/04/2019
2453 SUPPLY 9MM PISTOLS (HANDGUNS) FROM ACCREDITED SERVICE PROVIDER (GUN DEALER) RE-ADVERT 17/04/2019
2454 Appointment of a service provider for the supply, delivery and offloading of single phase ring interposing current transformers. 17/04/2019
2455 Supply, installation and commissioning of Fire protection system 16/04/2019
2456 Architectural Service for Development of a College 16/04/2019
2457 SUPPLY AND DELIVERY OF MINI-SUBSTATION 500KVA, 11000/420V TO POSTMASBURG 16/04/2019
2458 Supply and delivery of printing paper for a period of 36 months on "as and when required basi 16/04/2019
2459 Provision of human resource information system 16/04/2019
2460 Provision of advanced metering training and sans 474 meter worker assessment 16/04/2019
2461 Appointment of a service provider for the once-off supply and delivery of 40mm stopper rifles (non-lethal weapons) and related accessories to the Tshwane Metropolitan Police Department. 16/04/2019
2462 License Renewal, Support and maintenance of InteliPOS point-of-sale system 16/04/2019
2463 Provider to supply; deliver and install heavy duty document scanner 16/04/2019
2464 PROVIDER TO RENDER AN X-RAY SERVICES 16/04/2019
2465 PROVIDER FOR THE DEVELOPMENT AND PROJEC MANAGEMENT OF INTELLIGENT TRANSPORTATION SYSTEM (ITS) 16/04/2019
2466 Supply and deliver boskos and crane pellets 16/04/2019
2467 Supply and delivery of PA system 16/04/2019
2468 Manufacture, Testing, Supply and Delivery and/or Installation of Battery Chargers and Battery Cells, and Disposal of Used Nickel-Cadmium 15/04/2019
2469 Supply and delivery of guardrails 15/04/2019
2470 GEOGRAPHIC INFORMATION SYSTEM STRATEGY FOR NKOMAZI LOCAL MUNICIPALITY 15/04/2019
2471 Underwater diving service for a period of six months 15/04/2019
2472 Re Advert of Proposal for Geographic Information System 15/04/2019
2473 THE CONSTRUCTION AND INSTALLATION OF A SECURITY FENCE AROUND AN ELECTRICAL SUBSTATION 15/04/2019
2474 SUPPLY AND DELIVERY OF 126 NOTEBOOK 15/04/2019
2475 Supply & Delivery of A1 Jet Fuel & Avgas 15/04/2019
2476 SUPPLY AND INSTALLATION OF TWO NEW FLOW METERS AT THE TREATMENT WORKS 15/04/2019
2477 80 each x reflector vest 15/04/2019
2478 Cy33006-nissan ud80c tip/crane 2013 15/04/2019
2479 Supply and Delivery of Tractor and Mower 15/04/2019
2480 SUPPLY SOCCER KITS, SOCCER BALLS, MEDALS FOR EASTER TOURNMENT 15/04/2019
2481 UNDERWATER DIVING SERVICES FOR A PERIOD OF THIRTY SIX (36) MONTHS IN THE PORT OF SALDANHA 15/04/2019
2482 Valuation for pictures/photos/artwork 15/04/2019
2483 Supply and Delivery of Tractor and Mower 15/04/2019
2484 Printing, binding and delivery of tender documents 15/04/2019
2485 Supply and Installation of Emergency Gate Signages at Gateway Airport 15/04/2019
2486 SUPPLY AND DELIVERY OF TRACTOR AND MOVER 15/04/2019
2487 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR SALDANHA BAY MUNICIPALITY FOR A PERIOD OF 2 YEARS 12/04/2019
2488 Provision of Security Services at Dora Nginza Regional Hospital site, Port Elizabeth in the Eastern Cape Department of Health for a period of 36 months 12/04/2019
2489 Appointment of an accredited service provider to upgrade the remote SCADA 12/04/2019
2490 SUPPLY, INSTALL AND COMMISSION NEW LED STREETLIGHTS 12/04/2019
2491 Corporate Identity 12/04/2019
2492 APPOINTMENT OF A SERVICE PROVIDER TO MAINTAIN AN IDENTITY AND ACCESS GOVERNANCE SOLUTION FOR LAND AND AGRICULTURAL DEVELOPMENT BANK OF SOUTH AFRICA 12/04/2019
2493 Water Meters 12/04/2019
2494 SUPPLY, DELIVERY AND INSTALLATION OF 1093 COLD WATER METERS AND 13 BULK WATER METERS IN HEILBRON/PHIRITONA 12/04/2019
2495 Appointment of a service provider for leasing, support and maintenance of 112 scanners and 6 book scanners 12/04/2019
2496 Supply and delivery of tanker trailer 12/04/2019
2497 Appointment of a service provider to maintain an identity and access governance solution 12/04/2019
2498 SUPPLY AND INSTALLATION OF SOLAR SYSTEM 12/04/2019
2499 Supply and delivery of road traffic signs for Matjhabeng Local Municipality for a period of 36 Months (3 years) “As and When Required Basis” 12/04/2019
2500 Supply and delivery of two way radios for Matjhabeng Local Municipality for a period of 36 Months (3 years) “As and When Required Basis” 12/04/2019
2501 Provide software services for Matjhabeng Local Municipality (Traffic Management) for a period of 36 Months (3 years) 12/04/2019
2502 Supply and delivery of road marking paint and thinners for Matjhabeng Local Municipality for a period of 36 Months (3 years) “As and When Required Basis” 12/04/2019
2503 Provision of Internet services for Matjhabeng Local Municipality for a period of 36 Months (3 years) 12/04/2019
2504 SUPPLY AND DELIVERY OF SIX (6) NEW HEAVY PLANT VEHICLES AND ONE (1) NEW DOUBLE AXLE TRAILER 12/04/2019
2505 INSTALLATION OF DIGITAL TWO WAY RADIO COMMUNICATIONS AND CHANNELS RENTAL FOR A PERIOD OF TWELVE (12) MONTHS FOR NKANGALA DISTRICT MUNICIPALITY 12/04/2019
2506 Supply and delivery of six new heavy plant vehicles and one new 12/04/2019
2507 Provisioning of security services for the Department of Roads and Public Works for three years. 12/04/2019
2508 SUPPLY AND DELIVERY OF SIX (6) NEW HEAVY PLANT VEHICLES AND ONE (1) NEW DOUBLE AXLE TRAILER 12/04/2019
2509 TWO BULL-NOSE TYPE CARGO TRAILER 12/04/2019
2510 Request for Proposals to appoint a service provider to perform the asset management of the ARC 12/04/2019
2511 Supply and Delivery of a crane to be mounted on a truck (Re-advert 12/04/2019
2512 SUPPLY AND DELIVERY OF DISC MOWER OR BALER 12/04/2019
2513 SAP RESOURCES 12/04/2019
2514 Appointment of a service provider for the supply and delivery of headlamps, underwater strobe lights and underwater flashlights to the Emergency Services Department. 12/04/2019
2515 Supply and delivery of a canopied 100KVA silent diesel generator 12/04/2019
2516 CCTV camera 12/04/2019
2517 Printer 12/04/2019
2518 Supply delivery installation and maintenances of biometric time and attendance systems 11/04/2019
2519 SUPPLY AND DELIVERY OF INTERNET SERVICES AT RAND WATER FOR A PERIOD OF THREE YEARS 11/04/2019
2520 Construction of a substation with 2x132kV feeder bays, 2x20MVA transformer bay and 7 x 22kV feeder bays with earthing and cabling 11/04/2019
2521 SUPPLY & DELIVERY OF BLOC 220 BOLLARDS COLOU BROWN. 11/04/2019
2522 Supply and Install Biomatric Access Control 11/04/2019
2523 Supply and Install Biomatric Access Control 11/04/2019
2524 SUPPLY AND DELIVERY OF WATER METERS. 11/04/2019
2525 REQUEST FOR QUOTATION ON THE SUPPLY OF 20 DIGITAL RADIOS FOR USE IN TRAFFIC DEPARTMENT 11/04/2019
2526 REQUEST FOR PROPOSAL FOR THE PROVISIONING OF PHYSICAL SECURITY (GUARDING) SERVICES AT IDC HEAD OFFICE 10/04/2019
2527 SUPPLY AND INSTALLATION OF GUARDRAILS FOR SHALLCROSS DEPOT AREAS WITHIN WEST CENTRAL REGION. 10/04/2019
2528 Supply and delivery of rigging thigh(holster mounting) 10/04/2019
2529 Road Signs 10/04/2019
2530 Supply and delivery of ride-on zero turn mower with 28HP engine 10/04/2019
2531 The supply and installation of high security mesh fence at Tutuka Power station storage areas and sewage treatment 09/04/2019
2532 Supply and delivery of CCTV back-end server & Licenses 09/04/2019
2533 Supply and Installation of Perimeter Fencing for all Campuses 09/04/2019
2534 Provision of Security Services at GPAA Head-Office and Trevenna Offices 09/04/2019
2535 DESIGN, SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF AIR CONDITIONING AND VENTILATION HVAC SYSTEMS FOR THE PORT CONTROL TOWER BUILDING AND PORT TO NSEZI LINE DOUBLING LOCOMOTIVE MAINTENANCE FACILITY WORKSHOP, SECURITY KIOSK AND EFFLUENT FACILITIES 09/04/2019
2536 Supply and Delivery of Uniforms for the Cape Town Metropolitan Police Department 08/04/2019
2537 Maintenance Of Access Control And Camera System 08/04/2019
2538 Supply delivery and installation of security fencing at substation 08/04/2019
2539 SUPPLY, DELIVERY, AND INSTALLATION OF SECURITY FENCING AT SUBSTATIONS 08/04/2019
2540 Biometric Service Provider for Adolescent Girls and Young Women (AGYW) Programme 08/04/2019
2541 SUPPLY AND DELIVERY OF HAZMAT TRAILER 08/04/2019
2542 36 pair x gloves;leather 08/04/2019
2543 Hire of amphibic / aquatic ostrich longboom excavator 08/04/2019
2544 Acquisition of Waste Water Vehicles System and Refuse Collection Vehicle System- A Non-compulsory bidders conferrence 05/04/2019
2545 Supply, installation and implementation of an Enterprise Resource Planning (ERP) system 05/04/2019
2546 Supply, installation and implementation of an Enterprise Resource Planning (ERP) system 05/04/2019
2547 Supply, installation and implementation of an Enterprise Resource Planning (ERP) system for the NRF including software, licensing, and implementation services for standard corporate functions/modules to ensure the successful integration and implementation of an ERP system 05/04/2019
2548 Design, layout and printing of the Competition Tribunals Annual Report 05/04/2019
2549 Appointment of a Service Provider for the Provision of Physical Security Services for a Period of Three (3) Years 05/04/2019
2550 B/SM 54/19 SUPPLY AND DELIVERY OF GLOBAL POSITIONING SYSTEM (GPS) HIGH ACCURACY DEVICES 05/04/2019
2551 Manufacture, supply, delivery and maintenance of low entry trunk buses 05/04/2019
2552 Invitation for maintenance, service and repairs of fire systems for the National Health Laboratory Services (NHLS) for a period of three (03) years. 05/04/2019
2553 Tender for the emergency transportation of patients (ambulance service) 05/04/2019
2554 Supply and delivery of Fire fighting protective clothing and three light delivery vehicle LWB fire and emergency service 05/04/2019
2555 THE PROVISION OF EXPERT TECHNICAL ADVICE, WITH SPECIFIC REGARD TO RADIO ASTRONOMY REQUIREMENTS, ON RADIO FREQUENCY INTERFERENCE (RFI) MEASUREMENT SYSTEM DESIGN AND IMPLEMENTATION, MEASUREMENT, DATA ANALYSIS, AND REQUIREMENTS AND SPECIFICATION REVIEW 05/04/2019
2556 Supply and deliver 9mm ammunition, Supply and deliver 9mm secure holsters 05/04/2019
2557 INDOOR AND OUTDOOR CCTV SUREVILLANCE AND ALARM SYSTEM 05/04/2019
2558 APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY, INSTALLATION, CONFIGURATION AND MAINTENANCE OF A COMPLETE INDOOR AND OUTDOOR CCTV SURVEILLANCE AND ALARM SYSTEM AT THE PRETORIA WEST CREMATORIUM 05/04/2019
2559 SUPPLY AND DELIVERY OF GOATSKIN GLOVES FOR THE TSHWANE METROPOLITAN POLICE DEPARTMENT 05/04/2019
2560 SUPPLY AND DELIVERY OF PRINTING PAPER 05/04/2019
2561 Supply, installation and implementation of an Enterprise Resource Planning (ERP) system for the NRF including software, licensing, and implementation services for standard corporate functions/modules to ensure the successful integration and implementation of an ERP system 05/04/2019
2562 Construction of Nobhala gravel road in ward 3 04/04/2019
2563 INVITATION TO FORM A PANEL OF SERVICE PROVIDERS TO PROVIDE THIRD PARTY PAYMENT SOLUTIONS 04/04/2019
2564 ENTERPRISE E-RESOURCE PLATFORM 04/04/2019
2565 Supply, delivery and servicing of fire extinguishers 04/04/2019
2566 Conversion of conventional water meters to prepaid water meters 04/04/2019
2567 Private Security Services 04/04/2019
2568 SUPPLY & DELIVERY OF ROAD SIGNS 04/04/2019
2569 RETROFIT AND COMMISSIONING OF SPLIT PREPAYMENT METERS – 3RD PHASE ROODEWAL MUNIC FLATS 04/04/2019
2570 Tenders are invited for Retrofit and commissioning of split prepayment meters 2nd phase roodewal munic flats 04/04/2019
2571 SUPPLY & DELIVERY OF ROAD SIGNS (VALID UNTIL 30 JUNE 2019). 04/04/2019
2572 Private Security Services 04/04/2019
2573 Supply delivery and installation of x-ray mobile c-arms 3d image intensifier for tertiary and central hospitals 04/04/2019
2574 Supply and delivery of water meters to the breede valley municipality for the period ending 30 june 2021 03/04/2019
2575 DIGITAL AIRFIELD INFORMATION DISPLAY (DAID) REPLACEMENT PROJECT 03/04/2019
2576 APPOINTMENT OF A PANEL OF SUPPLIERS FOR THE MANUFACTURE, 03/04/2019
2577 SUPPLY AND DELIVERY OF WATER METERS TO THE BREEDE VALLEY MUNICIPALITY FOR THE PERIOD ENDING 30 03/04/2019
2578 Supply and delivery of smart water meter reading devices 03/04/2019
2579 Supply and Install Fire System 03/04/2019
2580 Aquaculture farming & port related commercial leasing of buildings, land & water space in port of Port Elizabeth 03/04/2019
2581 Supply & delivery of law book 03/04/2019
2582 Security services for facilities managed by MBDA 03/04/2019
2583 SUPPLIES AND DELIVERY OF 126 NOTEBOOK 03/04/2019
2584 require a valuation system and support that can be used for Property Register Management that can integrate with the Financial System (SAMRAS) 03/04/2019
2585 Installation of CCTV surveillance to monitor and record work 03/04/2019
2586 Breede Valley Municipality (BVM) require a valuation system and support that can be used for Property Register Management that can integrate with the Financial System (SAMRAS) as the property register 03/04/2019
2587 LAYOUT AND PRINTING OF A 25 YEARS OF FREEDOM BOOKLET – ONCE OFF 03/04/2019
2588 DESIGN, PRINTING AND DELIVERY OF THE SUMMARY OF THE REGIONAL SOCIO-ECONOMIC DEVELOPMENT STRATEGY FOR THE CAPE WINELANDS DISTRICT 03/04/2019
2589 Providers for the reading of water and electricity meters 02/04/2019
2590 THE APPOINTMENT OF SERVICE PROVIDERS FOR THE READING OF WATER AND ELECTRICITY METERS 02/04/2019
2591 Preventative, servicing and day to day maintenance contract of fire fighting equipment for 24 months in Waterberg Area. 02/04/2019
2592 TURNKEY PROJECT MANAGEMENT FOR THE FOLLOWING SERVICES: ENVIRONMENTAL IMPACT PROCESS, ACQUISITION OF LAND RIGHTS, SUBDIVISIONS, CONSOLIDATION, REZONING SURVEYING, PROPERTY VALUATION, REGISTRATION AND ASSOCIATED ADMINISTRATION FOR ELECTRICAL INFRASTRUCTURE IN THE SUPPLY AREA OF CENTLEC FOR THE PERIOD OF THIRTY SIX (36) MONTHS 02/04/2019
2593 Supply and Delivery of Kubota Tractor Clutch 02/04/2019
2594 Supply and delivery of portable pa speak 02/04/2019
2595 LAWN TRACTOR TS 02/04/2019
2596 Supply and install health and safety signs and service all fire hydrants, fire extinguishers and fire hose reels. They must also supply and install smoke detectors 01/04/2019
2597 Provision of SAP Support and Maintenance for Lepelle Northern Water 01/04/2019
2598 Supply, install, Delivery and commissioning of Biometric Access Control system for a period of three years 01/04/2019
2599 REQUEST FOR PROPOSAL OF UPGRADE OF 03 INSTRUMENT LANDING SYSTEM AT OR TAMBO INTERNATIONAL AIRPORT 01/04/2019
2600 REQUEST FOR PROPOSAL OF UPGRADE OF 03 INSTRUMENT LANDING SYSTEM AT OR TAMBO INTERNATIONAL AIRPORT 01/04/2019
2601 Supply, Delivery, Install and Commissioning of Biometric Access Control System for a period of three years 01/04/2019
2602 Tenders are invited for Supply and Delivery of Water Meters for a Period of Three Years to Jb Marks Local Municipality 01/04/2019
2603 SUPPLY AND DELIVERY OF WATER METER 01/04/2019
2604 THE DESIGN AND INSTALLATION OF THE HVAC SYSTEM AND ASSESSMENT OF THE EXISTING PLUMBING INSTALLATION IN A SECTION OF AN OFFICE BUILDING IN WORCESTER 01/04/2019
2605 SUPPLY 9MM PISTOLS (HANDGUNS) FROM ACCREDITED SERVICE PROVIDER (GUN DEALER) 01/04/2019
2606 Provision of Supply of pistols (handguns) from accredited service provider 01/04/2019
2607 Water meter reading services 30/03/2019
2608 SUPPLY AND DELIVERY OF COPY PAPER AND PRINTING FOR SALDANHA BAY MUNICIPALITY FOR A PERIOD OF 2 YEARS 29/03/2019
2609 Placement of Eskom branding on charging points to promote Eskoms brand in the electric vehicle market 29/03/2019
2610 SUPPLY AND DELIVERY OF SIX (6) NEW HEAVY PLANT VEHICLES AND ONE (1) NEW DOUBLE AXLE TRAILER 29/03/2019
2611 TKZN IT SAP Business 1 29/03/2019
2612 THE APPOINTMENT OF SERVICE PROVIDERS TO SUPPLY, DELIVER AND OFF LOAD MEDIUM VOLTAGE SWITCHGEAR FOR CITY OF EKURHULENI 29/03/2019
2613 The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the provision of Consulting Engineering Services for the Routine Road Maintenance of National Route 1 29/03/2019
2614 Supply and delivery of a 6.5m Rigid Inflatable Workboat and trailer according to the minimum requirements for local production and content as stipulated by the DTI 29/03/2019
2615 supply and delivery of a 6.5m Rigid Inflatable Workboat and trailer according to the minimum requirements for local production and content as stipulated by the DTI 29/03/2019
2616 Providers to supply, deliver and off-load medium voltage switchgear 29/03/2019
2617 supply, install, develop, configure and maintain the SAP Business one application system including Microsoft SQL server database. 29/03/2019
2618 SUPPLY, INSTALLATION AND MONITORING OF VEHICLE TRACKING SYSTEM 29/03/2019
2619 PROFESSIONAL CONSULTING ENGINEERING SERVICES FOR ROUTINE MAINTENANCE OF PROVINCIAL PAVED ROADS IN THE JOE GQABI, OR TAMBO AND AMATHOLE DISTRICTS FOR A PERIOD OF 36 MONTHS (3 PROJECTS) 29/03/2019
2620 GIS Workstations 29/03/2019
2621 Appointment of a Service Provider to Provide Enterprise Resource Planning (ERP) System Module 29/03/2019
2622 Supply and install retractable steel security gate with muti-user pin code access control 29/03/2019
2623 Supply, installation and monitoring of vehicle tracking system 29/03/2019
2624 Supply, delivery and Licensing of Weaponry for Traffic and Law Enforcement Officers for a contract period ending 30 June 2019 29/03/2019
2625 SUPPLY & INSTALL SELF SERVICE KIOSKS (BIOMETRIC DEVICES) AT TRAIN CREW DEPOTS 29/03/2019
2626 SUPPLY AND DELIVERY OF TRAFFIC & FIRE FIGHTER UNIFORMS 29/03/2019
2627 Supply and installation of PA (Public address) system 29/03/2019
2628 3. Aquaculture Value addition and Post-harvest technologies for food security and nutrition 29/03/2019
2629 Supply and delivery of 1200 electrical meters 29/03/2019
2630 Supply and delivery of traffic and fire fighter uniforms 29/03/2019
2631 Supply and installation of PA (Public address) for emergency 29/03/2019
2632 Re-advert supply and delivery of protective clothing for corporate services department 29/03/2019
2633 22 KV TRANSMISSION LINE 28/03/2019
2634 Provision of Consulting Engineering Services for the Routine Road Maintenance of National Route 28/03/2019
2635 PROVIDER FOR THE PROVISION OF PRINTING SERVICES 28/03/2019
2636 SUPPLY AND DELIVERY OF JUMPSUITS FOR LAW ENFORCEMENT OFFICERS 28/03/2019
2637 REQUEST FOR PROPOSALS FOR THE PROVISION OF SECURITY SERVICES 28/03/2019
2638 OPERATE TRUCK MOUNTED CRANE TRAINING 28/03/2019
2639 SUPPLY & DELIVER PUBLIC ADDRESS SET 28/03/2019
2640 SUPPLY AND DELIVERY OF MINIATURE SUB COMPLETE WITH ALL SWITH GEAR AND PROTECTION DEVICES. 28/03/2019
2641 Supply and delivery of miniature sub complete with all swithgear and protection devices 28/03/2019
2642 Supply and delivery of handheld meter reading devices 28/03/2019
2643 SUPPLY AND DELIVERY OF HIGH ANGLE RESCUE PERSONAL PROTECTIVE WEAR 28/03/2019
2644 Supply of road marking paint material 28/03/2019
2645 THe manufacture,supply and delivery of 20 000 readyboard split meter 2x16A SKTS D3176 27/03/2019
2646 The appointment of a service provider for the printing and mailing of monthly services accounts and other related printing requirements 27/03/2019
2647 FOR THE ACQUISITION AND IMPLEMENTATION OF SAP PPM AND FOR THE RECONFIGURATION OF THE SAP PAYROLL SYSTEM (ONCE-OFF) 27/03/2019
2648 RENDERING OF METER READING SERVICES FOR MIDVAAL LOCAL MUNICIPALITY FROM 1ST JULY 2019 TO 30 JUNE 2022. 27/03/2019
2649 Navy trousers 27/03/2019
2650 activity unit x biometric finger scanner 27/03/2019
2651 Supply and delivery of two (2) Remotely Piloted Aircraft Systems (Drones) for Eskom Power Lines Inspection 26/03/2019
2652 Provision of security guard alarm monitoring and surveillance camera services 26/03/2019
2653 Supply and delivery of Metro police uniforms, medals 26/03/2019
2654 The sale of obsolete redundant furniture, tools and wharf cranes. 26/03/2019
2655 Providers for the Development and Implementation of SASSA Grant Payment Business Intelligent Solution 26/03/2019
2656 Supply, Delivery and Installation of VOIP System and VOIP System Maintenance at the University of Venda 26/03/2019
2657 Appointment of Service Provider to provide Guarding Services for North Region/RA 26/03/2019
2658 Supply, Delivery, Installation and Commissioning of Generator at Flow Lab - Fennell Depot 26/03/2019
2659 (supply and installation of CCTV camera and biometric system) 26/03/2019
2660 3 activity unit x road marking machine 26/03/2019
2661 2 each x safety tripod fitted with hand winch 2 each x fall arrestors 2 each x full body harness 1 each x metal detector 6 each x 30w led portable floodlight 26/03/2019
2662 Gloves 26/03/2019
2663 MILITARY BASE: REPLACEMENT OF PERIMETER AND INTERNAL SECURITY FENCING TO BASE. 26/03/2019
2664 PRINTING OF CHEQUES 26/03/2019
2665 PROVISION AND ADMINISTRATION OF AN ELECTRICITY AND WATER PREPAYMENT VENDING SYSTEM FOR A CONTRACT PERIOD ENDING 30 JUNE 2022 25/03/2019
2666 SUPPLY AND DELIVERY OF ELECTRIC METERS FOR A PERIOD 25/03/2019
2667 SERVICING AND REPAIRS OF CONTROLS IN THE BAGGAGE HANDLING SYSTEM CAPE TOWN INTERNATIONAL AIRPORT 25/03/2019
2668 REPAIRS AND MAINTENANCE OF THE BAGGAGE HANDLING SYSTEM FOR CAPE TOWN INTERNATIONAL AIRPORT 25/03/2019
2669 THE OPERATION OF THE BAGGAGE HANDLING SYSTEM FOR A PERIOD OF 5 YEARS AT CAPE TOWN INTERNATIONAL AIRPORT 25/03/2019
2670 Request for Bids for the Repair and Maintenance of the Baggage Handling System at Cape Town AInternational irport for a period of 5 years. 25/03/2019
2671 Consulting Engineering Services For Routine Road Maintenance of National Route N2x Section 19 Km 0.00 to Section 20 Km 69.35 and National Route R396 Section 6 Km 39.31 To Km 61.18. 25/03/2019
2672 The Operation of the Baggage Handling System for a period of 5 years 25/03/2019
2673 CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE N2 SECTION 15 KM 0 TO SECTION 16 KM 31.26 AND NATIONAL ROUTE N6 SECTION 1 KM 0 TO KM 32.33 AND NATIONAL ROUTE R72 SECTION 4 KM 9.90 TO KM 61.78 25/03/2019
2674 The Servicing and Repairs of Controls in the Baggage Handling System for a period of 5 Years 25/03/2019
2675 PROVISION OF ARCHITECTURAL PROFESSIONAL SERVICES FOR THE BUILDING OF 2 FIRE ENGINE 25/03/2019
2676 SERVICING AND REPAIRS OF CONTROLS IN THE BAGGAGE HANDLING SYSTEM CAPE TOWN INTERNATIONAL AIRPORT 25/03/2019
2677 REPLACE FIRE FIGHTING HOSES 25/03/2019
2678 Tenders are invited for Replace fire fighting hoses on fire engine cw38000 25/03/2019
2679 Appointment of a suitably qualified and experienced contractor to supply, deliver, installation and commissioning of 11kv combined metering unit sets for Redan and Klinken Bricks 25/03/2019
2680 5 each x fuse puller jean muller nh003 2 each x drill cordless rotary makita dhr 202zk 7 each x vacuum cleaner cordless makita bvc350v 25/03/2019
2681 Procurement of Enterprise Resource Plan (ERP) - Electronic Documents and Records Management System. This agreement will be applicable from date of appointment until 31 March 2020. 25/03/2019
2682 SUPPLY AND DELIVERY OF 3-PHASE TRANSFORMER 25/03/2019
2683 Supply and deliver 9MM pistol fire arms for new staff 25/03/2019
2684 SUPPLY, STRIP AND REPAIRS MOBILE AND PORTABLE RADIOS 22/03/2019
2685 PROVISION OF SAP SERVICES 22/03/2019
2686 Supply and delivery of protective clothing for a period of 36 months (re-advert) 22/03/2019
2687 Maintenance and Repair of the Perimeter Fence at King Shaka International Airport for a Period of 5 years 22/03/2019
2688 PROVISION OF SECURITY SERVICES FOR THE COLLECTION 22/03/2019
2689 Appointment of a Service Provider to Provide (3) Three Security Officers to Safeguard 22/03/2019
2690 Security Services required at Coastal KZN TVET College for the Central Office and 8 Campuses 22/03/2019
2691 Supply and Delivery of Municipal Fleet 22/03/2019
2692 ACCESS CONTROL AND AUXILIARY SERVICES, NEW WORKS FRAMEWORK AGREEMENT 22/03/2019
2693 Provision of printing services to the National School of Government for a period of three (3) years 22/03/2019
2694 Access Control and Auxiliary Services, New Works Framework Agreement 22/03/2019
2695 Supply, install and commission of a high-accuracy hydrographic Inertial Navigation (INS)/Global Navigation Satellite System (GNSS) solution 22/03/2019
2696 Installation of standby generator set 22/03/2019
2697 SUPPLY, INSTALLATION & COMMISSIONING OF A THREE PHASE METER TEST BENCH 22/03/2019
2698 PROVISION OF SECURITY GUARDING SERVICE FOR THE CIPC CAPE TOWN CUSTOMER SERVICE CENTRE 22/03/2019
2699 SUPPLY, DELIVERY AND INSTALLATION OF FINGER JOINTING MACHINE AND MERCAHNISED PLANER LINE FOR TIMBADOLA SAWMILL. 22/03/2019
2700 SUPPLY, DELIVERY & OFFLOADING OF BULK WATER METERS, VALVES AND FITTINGS 22/03/2019
2701 SUPPLY, INSTALLATION & COMMISSIONING OF A THREE PHASE METER TEST BENCH 22/03/2019
2702 Supply information for character recognition solution (OCR) 22/03/2019
2703 Report on the Valuation of the Estuary in the Berg River Catchment 22/03/2019
2704 Calibration of noise measurement equipment for mechanical engineering & noise control office 22/03/2019
2705 REQUEST FOR QUOTATION FOR THE SUPPLY & DELIVERY OF HEAVY DUTY VACUUM CLEANER 22/03/2019
2706 1592137 – DOCUMENT SCANNER – GP TUBER E – 14014 X 1 22/03/2019
2707 Bollard - material: concrete; shape: bul 22/03/2019
2708 THE APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, INSTALLATION AND MONITORING OF A VEHICLE TRACKING SYSTEM FOR THE ECPTA 21/03/2019
2709 Build-in- data logger built in telementry via GPRS and integration into scada system 21/03/2019
2710 Design, Supply, Install, and Commission of Safety Fence and Non-Lethal Fence with Motorised Gates, Guard house and Perimeter lighting at Dinaledi, Marang Substations 20/03/2019
2711 The construction of new and refurbishment of existing high voltage lines from 44kV to 132kV within Gauteng Operating Unit on an as and when required basis for a period of four years 20/03/2019
2712 Appointment of Three (03) Service Providers to Print, Supply and Deliver Stationery for a period of three (03) years 20/03/2019
2713 Tenders Are Invited For Design, Supply, Install And Commission Of Safety Fence And Non-Lethal Fence With Motorised Gates, Guard House And Perimeter Lighting 20/03/2019
2714 Appointment of Two (02) Service Providers to Provide Water and Electricity Meter Readings Within Polokwane Municipality Area of Jurisdiction for a period of three (03) years 20/03/2019
2715 Supply, Installation and Commissioning of Precision Approach Path Indicator (PAPIs) at O R Tambo International Airport 20/03/2019
2716 FLEET MANAGEMENT SYSTEM 20/03/2019
2717 Tenders Are Invited For Call Center System Infrastructure Upgradation (Hardware + Software) 20/03/2019
2718 Supply and delivery of electricity pre-paid meters for Midvaal Local Municipality from date of appointment to 30 June 2022 on an and as when required basis. 20/03/2019
2719 SUPPLY AND DELIVERY OF BOOTS AND SHOES FOR TRAFFIC AND LAW ENFORCEMENT OFFICERS 20/03/2019
2720 Supply and delivery of 14 sets of hydraulic rescue equipment to fire and emergency services unit 20/03/2019
2721 SUPPLY AND DELIVERY OF GLOVES ARC RATED LV OPERATING 20/03/2019
2722 SUPPLY AND DELIVERY OF BOOTS AND SHOES FOR FEMALE TRAFFIC AND LAW ENFORCEMENT OFFICERS 20/03/2019
2723 Supply and delivery of 14 sets of hydraulic rescue equipment to fire and emergency service unit 20/03/2019
2724 Tenders are invited for Supply and delivery of gloves arc rated lv operating 20/03/2019
2725 Supply instrumentation of come and do infrared thermography on a pannels 20/03/2019
2726 Supply and delivery of protective clothing 20/03/2019
2727 4 x 45 seater busses 20/03/2019
2728 Term Tender for the supply and Maintenance of road traffic Signs. 19/03/2019
2729 Eddy Current Inspection of Steam Generators for Outages 124 and 224 at Koeberg Operating Unit 19/03/2019
2730 Construction of Runway Access Roads and Turning Pad at Ruway 24 over 06 Months at EAst London Airport 19/03/2019
2731 Provision of Consulting Engineering Services for the Routine Road Maintenance 19/03/2019
2732 PROVISION OF CONSULTING ENGINEERING SERVICES 19/03/2019
2733 Supply of Protective Clothing 19/03/2019
2734 The supply of an Open-Architecture Autonomous Underwater Vehicle (AUV) and training requirement 19/03/2019
2735 The supply of an Open-Architecture Autonomous Underwater Vehicle (AUV) and training requirement 19/03/2019
2736 Installation of solar panels - goukamma nature reserve 19/03/2019
2737 APPOINTMENT OF SERVICE PROVIDER(S) FOR THE SERVICE AND REPAIRS OF FIRE AND RESCUE EQUIPMENT ON AN AS-AND-WHEN REQUIRED BASIS FOR A PERIOD OF THREE (3) YEAR. 19/03/2019
2738 SUPPLY, DELIVER AND FITTING OF TWO (2) FULL HEIGHT TURNSTILES WITH SECURITY GATE FOR DISABLED PERSONS AND SECURITY BARRIER IN RECEPTION AREA OF THE DE LA BAT SWIMMING POOL, WORCESTER 19/03/2019
2739 Printing of X 2 Information Booklets 19/03/2019
2740 SUPPLY AND DELIVERY OF 80 KWH PREPAID ELECTRICITY METERS 19/03/2019
2741 SUPPLY AND DELIVERY OF ROAD SIGNS 19/03/2019
2742 The supply of an Open-Architecture Autonomous Underwater Vehicle (AUV) and training requirement 19/03/2019
2743 Water Meter 19/03/2019
2744 Ammunition 19/03/2019
2745 PRINTING OF X 2 INFORMATION BOOKLETS 19/03/2019
2746 PROVISION OF SECURITY SERVICES FOR 19/03/2019
2747 Supply, installation and maintenance of public address systems for city of cape town 18/03/2019
2748 SUPPLY, INSTALLATION AND MAINTENANCE OF PUBLIC ADDDRESS SYSTEMS FOR CITY OF CAPE TOWN 18/03/2019
2749 PROVISIONINGOF HOSTED DIGITAL VOICE COMMUNICATION SYSTEM (VOIP) 18/03/2019
2750 Repairing of open kiosk/mini-sub/ pole mounted transformers 18/03/2019
2751 SUPPLY AND DELIVERY OF PREPAID METERS 18/03/2019
2752 Supply and Delivery Of Electrical Transformers 18/03/2019
2753 Purchasing of a new Passenger Bus 18/03/2019
2754 Supply, delivery and offloading of oil services for uninhibited, unused and reclaimed mineral insulating oil for transformers and switchgears for Rooiwal Power Station, as and when required. 18/03/2019
2755 Supply and install high security fencing 18/03/2019
2756 Appointment of a security service provider to provide Guarding services at Atlantis Cape Town for a period of two (02) years with an option to renew 18/03/2019
2757 PROVISION OF PROFESSIONAL SERVICES: TRANSACTION ADVISORY SERVICES AND THE INTEGRATION OF FINANCIAL AND BILLING SYSTEMS WITH GEOGRAPHICAL INFORMATION SYSTEMS - NEWCASTLE LOCAL MUNICIPALITY 18/03/2019
2758 Supply and delivery of stickers 18/03/2019
2759 Water meter - type: velocity; material: length: 270mm; measuring element: brass 18/03/2019
2760 REFURBISH, DESIGN, SUPPLY, INSTALL AND COMMISSION A GASEOUS FIRE SUPPRESSION SYSTEM AT CAPE AT CAPE TOWN INTERNATIONAL AIRPORT 16/03/2019
2761 Procure to design, build, finance,operation and maintenance of two emergency towing vessels 15/03/2019
2762 CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE 1, 6 AND R30 IN THE MANGAUNG METROPOLITAN MUNICIPALITY 15/03/2019
2763 RFP TO REFURBISH, DESIGN, SUPPLY, INSTALL AND COMMISSION A GASEOUS FIRE SUPPRESSION SYSTEM AT CAPE TOWN INTERNATIONAL AIRPORT 15/03/2019
2764 REFURBISH, DESIGN, SUPPLY, INSTALL AND COMMISSION A GASEOUS FIRE SUPPRESSION SYSTEM 15/03/2019
2765 Supply and Delivery of Typing Bond Paper in Assorted Colours 15/03/2019
2766 Supply and Delivery of Printing Paper as and when needed for a period of two (2) years 15/03/2019
2767 Construction of Khutsong Roads and Stormwater (Phase 3) with a CIDB Grading of 6CE or higher 15/03/2019
2768 1 each x mig gun bzl- mb36kd a/c mig gun 4mm 15/03/2019
2769 IMPLEMENTATION SERVICES FOR THE SAP SALES CLOUD MODULE 15/03/2019
2770 SUPPLY AND DELIVERY OF 1X 500KVA MINIATURE SUBSTATION TO CALEDON 15/03/2019
2771 Supply, Delivery, Installation, Configuration maintenance of PABX and Call Centre Management Solution 15/03/2019
2772 SUPPLY, DELIVERY, INSTALLATION, CONFIGURATION MAINTENANCE OF PABX AND CALL CENTER MANAGEMNET SOLUTION 15/03/2019
2773 SUPPLY, INSTALL AND COMMISSION A GASEOUS FIRE SUPPRESSION SYSTEM AT CAPE AT CAPE TOWN INTERNATIONAL AIRPORT 15/03/2019
2774 Appointment of service provider for the procurement new fleet 4x4 double cabs(03) and (06) x sedans for the South African Diamond and Precious Metals Regulator 15/03/2019
2775 Provision of Security Services at the Thusong Centre 15/03/2019
2776 ONSEEPKANS PHASE 3: CONSTRUCTION OF 33KV ELECTRIFICATION OVERHEAD LINE 15/03/2019
2777 PROVISIONING OF SECURITY ALARM SYSTEM, MONITORING AND ARMED RESPONSE SERVICES TO 15 IDC REGIONAL OFFICES 15/03/2019
2778 SUPPLY AND ERECT A PERIMETER/SECURITY FENCE AT THE MECHANICAL WORKSHOP, VREDENBURG FOR SALDANHA BAY MUNICIPALITY 15/03/2019
2779 Supply, Delivery of Access Control Hardware and Software 15/03/2019
2780 CONSTRUCTION OF GUARD HOUSE IN MKHONDO LOCAL MUNICIPALITY DISASTER MANAGEMENT CENTER 15/03/2019
2781 Supply and Delivery of One (1) Major 4X4 Fire Fighting Vehicle, One (1) Light 4X4 Fire Fighting Vehicle and One 4X4 Double Cab 15/03/2019
2782 CONSTRUCTION OF GUARD HOUSE IN MKHONDO LOCAL MUNICIPALITY DISASTER MANAGEMENT CENTER 15/03/2019
2783 Combat Trouser (Station Wear) Black leather belt 15/03/2019
2784 Supply and Delivery of Hydrant Flow Meters 15/03/2019
2785 SUPPLY AND DELIVERY OF SANS APPROVED LED STREET LIGHTS 15/03/2019
2786 PROVISION OF SECURITY PHYSICAL SURVEILLANCE IN MALMESBURY 15/03/2019
2787 Provision of Protection Security Services for 36 months period 15/03/2019
2788 Invitation to supply and installation of the HVAC system for the NICD in block D and the TB building 15/03/2019
2789 PROVISION OF CONSULTING ENGINEERING SERVICES 14/03/2019
2790 THE ACQUISITION AND IMPLEMENTATION OF SAP SUCCESSFACTORS LEARNING MANAGEMENT SYSTEM TO THE LAND BANK (ONCE-OFF) 14/03/2019
2791 SUPPLY AND DELIVERY OF UNIFORMS FOR TRAFFIC AND LAW ENFORCEMENT OFFICIALS 14/03/2019
2792 Procurement of Enterprise Resource Plan (ERP) - Electronic Documents and Records Management System. This agreement will be applicable from date of appointment until 31 March 2020 14/03/2019
2793 Procurement of Enterprise Resource Plan (ERP) - Electronic Documents and Records Management System. This agreement will be applicable from date of appointment until 31 March 2020 14/03/2019
2794 Port Eng Dept - Dredging at the Pumphouse & Adjacent House 14/03/2019
2795 SUPPLY AND DELIVERY OF 9 MM RELOADED AMMUNITION 14/03/2019
2796 SUPPLY AND DELIVERY OF 40 MM STOPPER RIFLES (NON-LETHAL WEAPONS) AND RELATED ACCESSORIES 14/03/2019
2797 Port Eng Dept - Dredging at the Pumphouse & Adjacent House 14/03/2019
2798 APPOINTMENT OF A PANEL OF CONSULTANTS FOR TOWN PLANNING, LAND SURVEYING, GEOTECHNICAL INVESTIGATION, STRUCTURAL ENGINEERING SERVICES 14/03/2019
2799 Supply and delivery of 9mm reloaded ammunition 14/03/2019
2800 Supply and delivery of 40mm stopper rifles (non-lethal weapons) and related accessories 14/03/2019
2801 Port Eng Dept - Dredging atthe Pumphouse and Adjacent Areas 14/03/2019
2802 PROCUREMENT OF PROTECTIVE GEAR FOR THE SITE MAINTENANCE PROGRAMME AT ETHEKWINI 14/03/2019
2803 Supply and delivery of handheld meter reading device 14/03/2019
2804 Quotation for the once-off supply and delivery of 40mm stopper rifles (non-lethal weapons) and related accessories to the Tshwane metropolitan Police Department 14/03/2019
2805 Quotation for the supply and delivery of 9mm reloaded ammunition to the Tshwane Metropolitan police Department, as and when required: 12 months period. 14/03/2019
2806 PRINTING OF CHEQUES 14/03/2019
2807 2 each x bolt vest (as per specs) royal blue medi 10 each x bolt vest (as per specs) royal blue 14/03/2019
2808 PROVISION OF SECURITY SERVICES 13/03/2019
2809 RETROFIT AND COMMISSIONING SPLIT PREPAYMENT METERS, 1ST PHASE OF ROODEWAL MUNICIPAL FLAT COMPLEX IN WORCESTER. 13/03/2019
2810 RETROFIT AND COMMISSIONING SPLIT PREPAYMENT METERS, 1ST PHASE OF ROODEWAL MUNICIPAL FLAT COMPLEX IN WORCESTER. 13/03/2019
2811 MOUNTING OF THE EXISITING RADIO EQUIPMENT AT THE MUNICIPAL OFFICE IN SPORT CENTRE VAN HUYSSTEEN AVENUE 13/03/2019
2812 Supply & deliver PAYSLIPS A4 CONFIDENTIAL ,pressure seal single part sheets 13/03/2019
2813 Transformer;pm;200kva;dyn7;11000/420v 13/03/2019
2814 PROVISION OF HIGH PRESSURE WATER JETTING, INDUSTRIAL VACUUM CLEANING, CATALYST HANDLING AND CHEMICAL CLEANING SERVICES AT THE PetroSA FACILITY IN MOSSEL BAY 12/03/2019
2815 THE SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF FIRE PROTECTION SYSTEM, VENTILATION SYSTEM AND WET SERVICES AT THE PORT OF EAST LONDON 12/03/2019
2816 Flat Bed Truck Fitted with Hydraulic Crane and 10T Drop Side Truck ( As and When required) 12/03/2019
2817 SUPPLY OF FIRE EXTINGUISHER 12/03/2019
2818 Provision of Architectural Professional Services for the Building of 2 Fire Engine Bays At Jan Kempdorp 12/03/2019
2819 Supply for Fire Extinguishers 12/03/2019
2820 Printing of X 2 Information Booklets 12/03/2019
2821 Supply, Delivery, Replacement of Protection Relays, Commissioning and Configuration of Scada System 11/03/2019
2822 Procurement of Miniature substation 11/03/2019
2823 SUPPLY & DELIVERY OF NEW 6000L 4X4 FIRE-FIGHTING WATER TANKER 11/03/2019
2824 Supply & delivery of distribution transformers, mini-substations & padlocks 11/03/2019
2825 Appointment of a Security Service Provider to Provide Gaurding Services at Mitchells Plain Cape Town for a Period of Two (02) years with an Option To Renew 11/03/2019
2826 Appointment of a security service provider to providegurading services at Mitchells Plain Cape Town for a period of two (02) with an option to renew. 11/03/2019
2827 APPOINT,ENT OF A SECURITY SERVICE PROVIDER TO PROVIDE GAURDING SERVICES 11/03/2019
2828 PROVISION OF ELECTRONIC PAYMENT PROCESSING SERVICES 11/03/2019
2829 Clothing items 11/03/2019
2830 Supply, Delivery of Cambium and IgniteNet or compatible Data radios 11/03/2019
2831 The provision of dredging services De Jagers Pan penstock pipes outlets for an estimated period of 2 months at Camden Power Station. MPGXC005168 R 11/03/2019
2832 Procurement of MTC Laser Edged Barcode Label. (Plastic Material) 11/03/2019
2833 Supply and delivery of cleaning equipment 11/03/2019
2834 Providing and installation of Biometric access control for ANDM ICT officers 11/03/2019
2835 Bollard - material: concrete; shape: bul 11/03/2019
2836 SUPPLY AND DELIVERY OF PREPAID AND CREDIT ELECTRICITY METERS 11/03/2019
2837 Construcion of road and storm water greenside Khalanyoni 08/03/2019
2838 Construction of Roads and Storm Water Greenside Khalanyoni In Thembisile Hani Local Municipality (Re-advert) 08/03/2019
2839 Tenders are invited for Provision and Administration of an Electricity Prepayment Vending System for a Contract Period Ending 30 June 2022 08/03/2019
2840 APPOINTMENT OF SERVICE PROVIDER TO PRINT LEARNING MATERIAL FOR THE NYDA 08/03/2019
2841 Supply and installation of tracking system on Departmental fleet 08/03/2019
2842 Tenders are invited for Print Learning Material for the Nyda. 08/03/2019
2843 CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE N12 FROM LEKWA-TEEMANE MUNICIPAL BORDER TO MATLOSANA MUNICIPAL BORDER, R504 FROM WOLMARANSSTAD TO THE FREE STATE BORDER, AND R505 FROM WOLMARANSSTAD TO TSWAING MUNICIPAL BORDER. 08/03/2019
2844 Consulting Engineering Services for the routine road maintenance of national route 1 and 8 in the Xhariep District Municipality 08/03/2019
2845 Installation of perimeter fencing and security upgrade at various campuses 08/03/2019
2846 CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTES 1, 5 AND 8 IN THE LEJWELEPUTSWA DISTRICT 08/03/2019
2847 Supply and delivery of single phase electricity split-type energy dispensers 08/03/2019
2848 Provision of water meter reading services for a thekwini water services 08/03/2019
2849 Envelopes Disputed Ballots B5 (Marked); Envelopes Disputed Ballots C5 (Unmarked) 08/03/2019
2850 Provision of a Service Provider to Survey, Design and Construct a Pedestrian walkway, Bus stop lay-by, Stormwater Management System, Kerb Ramps and Bollards at corner K101 and Grand Central Boulevard – Grand Central Extension 1, MIDRAND 08/03/2019
2851 Appointment of a service provider for the supply,installation and maintenance of X-Ray machines for a period of 36 Months at Civitas Building NDOH 08/03/2019
2852 Provision for a Service Provider to Design, Proofreading and Printing of the GMA Integrated Annual Reports for 2018/19, 2019/20 and 2020/21 Fincial Year 08/03/2019
2853 Procurement of Uniforms & Personal Protective clothing for SITA Facilities Management & Logistics Department for a period of two (2) years 08/03/2019
2854 SAP System Support and Training for Magalies Water 08/03/2019
2855 Supply,installation and maintenance of X-Ray machines for a period of 36 Months at Civitas Building NDOH 08/03/2019
2856 SUPPLY, DELIVERY AND INSTALLATION OF 55MVA TRANSFORMER WITH AUXILLIARY ITEMS AT SS5 SUBSTATION 08/03/2019
2857 SAP SYSTEM SUPPORT AND TRAINING FOR MAGALIES WATER 08/03/2019
2858 PROCUREMENT OF UNIFORMS & PROTECTIVE CLOTHING 08/03/2019
2859 ENVELOPES DISPUTED BALLOTS B5 08/03/2019
2860 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR THE ROADS DEPARTMENT 08/03/2019
2861 Provider for the Maintenance and IT Support of the Attendance Mangement System 08/03/2019
2862 Supply and delivery of single phase electricity split-type energy dispensers that use G3 PLC or hardwired technology during a 36-month period on an as and when required basis 08/03/2019
2863 Provision of a water meter reading service for eThekwini Water Services for 36 months 08/03/2019
2864 REQUEST FOR PROPOSAL FOR SUPPLY AND INSTALLATION OF VOIP TELEPHONE SYSTEM 08/03/2019
2865 LIFE GUARD TRAINING 08/03/2019
2866 1 each x heavy duty vacuum cleanner 08/03/2019
2867 Supply and delivery of hanheld gps 08/03/2019
2868 Clamp:strain;pistol type;cu;70kn 08/03/2019
2869 REQUEST UNIFIED COMMUNICATION WITH TELEPHONE PABX SYSTEM 07/03/2019
2870 Supply manufacture and delivery of a fully equiped mobile command vehicle for the provincial disaster management centre 07/03/2019
2871 Tenders are invited for The appointment of a service provider for the provision of cyber security awareness training, system & support for Services SETA employees 07/03/2019
2872 Appointment of a security service provider to provide physical security, armed response, support and maintenance of the alarm system, biometric system and electrical fence at Services SETA Head Office 07/03/2019
2873 CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE N11 FROM MOOKGOPONG MUNICIPAL BORDER THROUGH MARBLE HALL TO ELIAS MOTSOALEDI MUNICIPAL BORDER, R573 FROM DR JS MOROKA MUNICIPAL BORDER TO MARBLE HALL, R579 FROM ELIAS MOTSOALEDI MUNICIPAL BORDER THROUGH NEBO TO LEPELLE-NKUMPI MUNICIPAL BORDER. 07/03/2019
2874 REQUEST FOR PROPOSALS FOR APPOINTMENT OF A PANEL OF TRAINING SECURITY SERVICE PROVIDERS 07/03/2019
2875 Tenders Are Invited For Appointment Of A Service Provider For The Provision Of Cyber Security Awareness Training, System & Support For Services Seta Employees 07/03/2019
2876 BULK PRINTING AND MAILING OF MONTHLY STATEMENTS 07/03/2019
2877 Electrification of existing fence at Botmaskop protected areas 07/03/2019
2878 SUPPLY OF VARIOUS PA SYSTEM EQUIPMENT 07/03/2019
2879 Servicing, Supply and delivery of fire Extinguishers 07/03/2019
2880 SUPPLY AND DELIVERY OF WATERMETERS, VALVES AND OTHER WATERWORKS ITEMS 07/03/2019
2881 Supply and delivery of generator 8 KVA to Brakpan Road depot as per specificatio 07/03/2019
2882 Supply and Delivery of Ammunition. 07/03/2019
2883 SUPPLY AND DELIVERY OF WATERMETERS, VALVES AND OTHER WATERWORKS ITEMS 07/03/2019
2884 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGN 07/03/2019
2885 PROCUREMENT OF BIOMETRIC ACCESS CONTROL SYSTEM FOR ALL SECURITY DOORS FOR 09 ACCESS DOORS 07/03/2019
2886 Supply and delivery of headset 07/03/2019
2887 Design and Construction of the Upgrade by Designing, Manufacturing, Supplying, Delivering, Installing, Commissioning and Putting into Service of Industrial Network, PLCs, HMIs and Scada Systems at Zuikerbosch Pumping Station 06/03/2019
2888 SUPPLY, DELIVERY AND ISTALL AN AUTOAMTED BIOMETRIC IDENTIFICATION SYSTEM 06/03/2019
2889 SUPPLY, DELIVERY OFF-LOADING OF ROAD TRAFFIC PAINT AND THINNERS ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE 06/03/2019
2890 Appointment of a Service Provider to Supply, Deliver and Install an Automated Biometric Identification System 06/03/2019
2891 Supply, Deliver and Install an Automated Biometric Identification System 06/03/2019
2892 Appointment of a suitable security service provider to render security services to the Lephalale Local Municipality sites for a period of 3 years 06/03/2019
2893 AN INDEPENDENT TRAINING COMPANY TO CONDUCT TRAINING ON CYBER SECURITY WAR GAMES SIMULATION FOR A PERIOD OF (4) WEEKS 06/03/2019
2894 Tenders Are Invited For Conduct Training On Cyber Security War Games Simulation 06/03/2019
2895 Tenders Are Invited For Supply And Installation Services Masts / Towers Access To Equip Call Center And Health Units 06/03/2019
2896 Servicing of fire extinguishers, CO2 fire suppression systems and equipment in Stellenbosch Municipal buildings (WCO24). 06/03/2019
2897 Provider to render an x-ray services 06/03/2019
2898 Tenders are invited for Appointment of a security service provider for the provisioning, installation, maintenance and repairs of Biometric Access Control, Closed Circuit Television (CCTV) and Attendance System for Services SETA (Head 05/03/2019
2899 : Tensers are hereby invited for the appointment of a service provider for the supply, delivery and off-loading of road traffic signs on an as and when required basis for a period of three (3) years 05/03/2019
2900 Hill and Orchard Campus Switching Station MV+LV Switchgear supply and installation 05/03/2019
2901 66Kv current transformers at gamma 66/11 KV distribution substation 05/03/2019
2902 Provision of Rigging and Crane Hire Services 05/03/2019
2903 Appointment of a security services provider for the provisioning installation maintenances and repair of biometric access control closed circuit television (CCTV) and attendance system for services seta 05/03/2019
2904 SUPPLY AND INSTALLATION OF CCTV CAMERA SYSTEM AT STOREROOM 05/03/2019
2905 INSTALLATION OF POWER DISTRIBUTION BOXES, CIRCUIT BREAKERS AND CABLING AT VARIOUS LOCATIONS. 05/03/2019
2906 Designing and Printing of Priority M&E Data Collection Tools 05/03/2019
2907 SUPPLY AND DELIVERY OF CIRCUIT BREAKERS FOR A THREE (3) YEAR PERIOD 05/03/2019
2908 SUPPLY AND DELIVERY OF MINI SUB 500KVA 11000/420V TRANSNFORMER 05/03/2019
2909 FOR THE SUPPLY AND DELIVERY OF REINFORCED CONCRETE POLES 05/03/2019
2910 Winburg/ Makeleketla Installation of 3122 Domestic, 3 Zonal Water Meters. 05/03/2019
2911 SUPPLY AND DELIVERY OF WRAPAROUND BULLETPROOF VEST FOR MIDVAAL LOCAL MUNICIPALITY. 05/03/2019
2912 SUPPLY AND DELIVERY OF THERMAL CAMERAS FOR MIDVAAL LOCAL MUNICIPALITY 05/03/2019
2913 Supply & Delivery of DJIPhantom 4 Advanced Drone with Camera Plus Extra Accessories 05/03/2019
2914 Supply and Delivery of Apparatus for JCPZ Wattled Crane Recovery Program 05/03/2019
2915 SERVICE PROVIDER TO SUPPLY 1 TRAILER FOR THE TRANSPORTATION OF DIESEL FUEL 05/03/2019
2916 SUPPLY, DELIVERY OFF-LOADING OF ROAD TRAFFIC SIGNS ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE (3) YEARS. 04/03/2019
2917 THE SUPPLY AND DELIVERY OF PREPAID ELECTRICAL METERS WITH CUSTOMER INTERFACE UNITS, METER MEMORY READERS/GRAB TESTERS AND BASE-PLATES AS DETAILED IN THE SPECIFICATION BELOW FOR A PERIOD OF TWELVE (12) MONTHS 04/03/2019
2918 The suppy and delivery of prepaid electrical meters with customer interface unit meter memory reader/grab tester and base-plate as detailed in specification below for a period of twelve months 04/03/2019
2919 SUPPLY AND DELIVERY OF DATA CONCENTRATOR UNITS, ELECTRONIC ENERGY (PREPAYMENT) METERS WITH REMOTE METER READING CAPABILITIES AND CUSTOMER INTERFACE UNITS AS DETAILED IN THE SPECIFICATION BELOW FOR A PERIOD OF THIRTY SIX (36) MONTHS IN CENTLEC AREAS OF SUPPLY. 04/03/2019
2920 Supply and delivery of rad traffic signes 04/03/2019
2921 Establishment of a panel of Oracle Specialized Partners for the implementation of the Integrated Financial Management System (IFMS) 04/03/2019
2922 Oracle specialized partners of the implementation of the integrated financial management systems 04/03/2019
2923 the Design, Supply and Installation of Stand By Generators 04/03/2019
2924 Tree feeling at ORTIA in and around perimeter fence landside, airside and tenant space to reduce surity and risk to ensure Compliance 04/03/2019
2925 Appointment of an Internet Service Provider 04/03/2019
2926 Supply and delivery of electronic energy (prepayment) meters with remote meter reading capabilities 04/03/2019
2927 The supply and delivery of prepaid electrical meters 04/03/2019
2928 Supply and deliver industrial vacuum cleaners 04/03/2019
2929 MEDIC DENT Nitrile Medical Examination Glove Powder free, Non Sterile 04/03/2019
2930 Fire hose 04/03/2019
2931 PROVIDE MAINTENANCE AND SUPPORT FOR THE ADROIT SCADA SYSTEM 01/03/2019
2932 Tenders are invited for Panel of two (2) Service providers for Supply and delivery of protective clothing for a period of 36 months(as and when required) 01/03/2019
2933 SUPPLY, DELIVERY AND OFF-LOADING OF 100% LOCALLY MANUFACTURED TRAFFIC AND SECURITY UNIFORMS FOR OFFICERS ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE (3) YEARS. 01/03/2019
2934 Service provider to manufacture and deliver 1x aerial ladder platform fire engine (local content fire fighting vehicle) 01/03/2019
2935 Appoint of a suitable external service provider to render and manage call center services 01/03/2019
2936 Construction of Security Fence at Lebombo Border Post: WCS 050441: Appointment of the contractor 01/03/2019
2937 Procurement of an ERP solution including software provisioning 01/03/2019
2938 SUBCONTRACT NRA N001-012-2014/1/SE10: FIRE DETECTION AND SUPPRESSION SYSTEMS 01/03/2019
2939 Provision of security services for the joe morolong local Municipal Offices 01/03/2019
2940 Special voting envelops 01/03/2019
2941 Special Voting Envelopes 01/03/2019
2942 Telecommunication and Internet Services for SASSETA for a period of 12 (twelve) months with an option to extend for a further period of 24 months 01/03/2019
2943 Design, supply and delivery of 2000Asset bar codes for AgriSETA Offices 01/03/2019
2944 SUPPLY OF CHARTER TRANSPORT SERVICES FOR GEORGE INTEGRATED PUBLIC TRANSPORT NETWORK (GIPTN) STAFF, 01/03/2019
2945 The supply of Flir thermal imaging camera to the CSIR 01/03/2019
2946 SUPPLY AND INSTALLATION OF CAMERA SYSTEMS 01/03/2019
2947 APPOINTMENT OF A SUITABLE EXTERNAL SERVICE PROVIDER TO RENDER AND MANAGE CALL CENTRE SERVICES FOR THE PERIORD OF 36 MONTHS. 01/03/2019
2948 CONSTRUCTION OF INTERNAL ROADS AT LANGEBAAN CEMETERY 01/03/2019
2949 REFURBISHMENT OF DISTRIBUTION TRANSFORMER 01/03/2019
2950 City of cape town licence disc stickers 01/03/2019
2951 Gloves 01/03/2019
2952 Ssupply and delivery of traffic and law enforcement uniform 01/03/2019
2953 Chest X-Rays for Employees + Reports 01/03/2019
2954 SUPPLY AND DELIVERY OF SINGLE PHASE ELECTRICAL PRE-PAID METERS TO CLANWILLIAM. 01/03/2019
2955 REQUEST FOR QUOTATION TO REFURBISH CRANE & COMMISSION 01/03/2019
2956 Tenders Are Invited For Appointment Of A Suitable External Service Provider To Render And Manage Call Center Services 01/03/2019
2957 Supply and delivery of dolphin expert pro gyro or equivalent robotic pool sweepers with caddy to the city of cape town 28/02/2019
2958 SUPPLY, DELIVERY AND INSTALLATION OF CCTV CAMERA AND ACCESS CONTROL 28/02/2019
2959 Supply, Delivery and installation of CCTV camera and Access control at EWC Head office (Biometric) 28/02/2019
2960 Supply and delivery of protective clothing 28/02/2019
2961 Supply and delivery of protective clothing. 28/02/2019
2962 Supply and delivery of personal protective clothing 28/02/2019
2963 Supply and Delivery of 88KV SF6 Primary Circuit Breaker Complete With Steel Support Structure And Interlock System As Per Spec. BBB1267 Version 10 and Interfacing It With Existing Control Panel at Bayhead 28/02/2019
2964 SUPPLY AND DELIVERY OF SAFETY FIREFIGHTING BUNKER GEAR TO PetroSA GTL REFINERY, MOSSEL BAY. NOTE: MINIMUM THRESHOLD FOR LOCAL PRODUCTION AND CONTENT FOR THE TEXTILE, CLOTHING, LEATHER AND FOOTWEAR - 100%. 28/02/2019
2965 2 each x sensorprom for magnetic flowmeter 28/02/2019
2966 SUPPLY AND DELIVERY OF FIREFIGHTING BUNKER GEAR 28/02/2019
2967 Supply nad delivery of chemical protective clothing 28/02/2019
2968 Supply of Turnkey Solution: Replacement of Pa System & Vehicle 27/02/2019
2969 The provision of cyber security awareness training system & support for the services seta employess 27/02/2019
2970 SUPPLY AND INSTALL BIOMETRICS SYSTEM 27/02/2019
2971 SUPPLY AND INSTALL BIOMETRICS SYSTEM 27/02/2019
2972 Fire suppression system 27/02/2019
2973 Provision of consultancy services for the selection and implementation of an enterprise resource planning (ERP) system at the headquarters of the ECCAS secretariat (Libreville-Gabon) 27/02/2019
2974 Supply & deliver LS 300 MODEM & ANTENNA. 27/02/2019
2975 Service Provider to Design, Layout, Edit and Print uMhlathuze Wami Newsletter 27/02/2019
2976 Aspire debit cards 27/02/2019
2977 Printing and Distribution of the working Durban booklets – once off. 27/02/2019
2978 PROVISION OF PROTECTIVE UNIFORM FOR FIRE SERVICE 27/02/2019
2979 RADIO FREQUENCY IDENTIFICATION 26/02/2019
2980 Appointment of a contractor for the refurbishment of 66KV/11KV power transformer 26/02/2019
2981 Service provider for printing and dispatching, emailing, uploadingonline and sms at monthly municipal account statements 26/02/2019
2982 NDPW: Service, repairs, replacement and maintenance of electrical HT transformers, mini-substations and switchgear to various areas within the jurisdiction of JHB Regional Office for a period of 24 months. 26/02/2019
2983 Supply and delivery of standby generator 26/02/2019
2984 Provision of consulting engineering service for the routine road maintenance 26/02/2019
2985 SUPPLY AND INSTALLATION OF AN INVISIBLE PERIMETER FENCE FOR THE VACANT LAND ADJACENT TO THE DBSA CAMPUS 26/02/2019
2986 ERP SOFTWARE 26/02/2019
2987 INTERNET RE-CONNECTION FOR MFUNDISWENI COMMUNITY CENTER 26/02/2019
2988 METER KWH SINGLE PHASE 230V 20/80 A 50 Hertz SABS 0198/IEC21 26/02/2019
2989 METER PRE-PAY S/P 80 AMP 230V (PLUG IN TYPE) 26/02/2019
2990 METER KWH 3PH 4 WIRE 230/400V Direct read 40/100A see notes 26/02/2019
2991 The construction of new substations and switching stations as well as the refurbishment of existing substations and switching stations for a period of four (4) years on an "as and when" required basis 26/02/2019
2992 Supply and install guard house size 2.4/2.4 m² fitted with Electricity (lights and plugs) 26/02/2019
2993 Supply and delivery of binoculars 26/02/2019
2994 Bond paper 914x150m 80gsm 26/02/2019
2995 Supply, support, implementation and maintenance of an Enterprise resource planning system 25/02/2019
2996 Tender for CCTV inspections 25/02/2019
2997 Appointment of a service provider for the supply, implementation, support and maintenance of an Enterprise Resource Planning (ERP) System to the Council for Geoscience for a period of three (3) Years 25/02/2019
2998 Design, copywriting,editing, and printing and NNR corporate publications 25/02/2019
2999 Expression of interest for digitization and archiving of clinical records for a period of three years for Eastern Cape Department of Health 25/02/2019
3000 CERTIFICATE MUNICIPAL FINANCIAL MANAGEMENT 25/02/2019
3001 PROVISION OF MANAGED PRINTING SERVICES 25/02/2019
3002 LAYOUT, DESIGN, PRINTING AND DELIVERY OF Q2 & Q3 MUNICIPAL NEWSLETTER 25/02/2019
3003 Cy373579-isuzu tip/crane truck 4x4 2012 25/02/2019
3004 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR EPWP PROJECT 25/02/2019
3005 Supply and deliver bollard poles(wooden) length- 1200mm diameter 150mm 25/02/2019
3006 Supply 25 Mobile Radios and 2 Base Set Radios 25/02/2019
3007 Supply, Deliver and Install Hidden Lights on Fire Department Vehicle 25/02/2019
3008 Provision of alarm 22/02/2019
3009 Tenders are invited for Transformer & Switchgear Testing Services During Commissioning & Maintenance 22/02/2019
3010 Provision of alarm (monitoring and armed reaction) system for a period of three years. 22/02/2019
3011 Tenders are invited for Supply and Delivery of Official Firearm Spare Parts to the South African Police Service for a Period of Two (02) Years 22/02/2019
3012 Supply and Delivery of Official Firearm Spare Parts to the South African Police Service for a Period of Two (02) Years 22/02/2019
3013 Supply, installation and monitoring of a vehicle tracking system 22/02/2019
3014 Constrution of a new parking area and installation of access control 22/02/2019
3015 Supply and delivery of disposable gloves to all hospitals 22/02/2019
3016 Appointment of a service provider for financial building and reporting SAP integrated solution 22/02/2019
3017 REQUEST FOR PROPOSALS FOR THE CONSTRUCTION OF MUNICIPALV INFRASTRUCTURE FOR THE TRADEZONE 2 DEVELOPMENT LOCATED ATDUBE TRADEPORT 22/02/2019
3018 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF HV SWITCHGEAR AT THE GASNAT SUBSTATION, WORCESTER 22/02/2019
3019 Supply delivery installation and commissioning of HV switchgear at the gasnat substation worcester 22/02/2019
3020 Supply And Install Of A 600kva Generator At Sita Western Cape Observatory Including A Sixty (60) Month Warranty And Maintenance 22/02/2019
3021 Supply,Installation and Monitoring of a Vehicle Tracking System 22/02/2019
3022 Technical Support and Quality Assurance for Ballot Paper Printing 22/02/2019
3023 APPOINTMENT OF A SUPPLIER TO PROVIDE MOBILE SATELLITE COMMUNICATIONS SOLUTION WHICH WILL INCLUDE DEVICES, MAINTANANCE AND AIRTIME (PRE&POST-PAID) FOR A PERIOD OF THREE (3) YEARS 22/02/2019
3024 Strip, assessment, maintenance, repair and testing of MV distribution transformer and mini substation 22/02/2019
3025 INVITATION FOR THE APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE PRINTING SERVICES FOR A PERIOD OF THIRTY-SIX (36) MONTHS 22/02/2019
3026 Provision of Security Services for Vaal University of Technology for a Period of Three Years 22/02/2019
3027 Expression of interest for digitization and archiving of clinical records for a period of three years for Eastern Cape Department of Health 22/02/2019
3028 Supply, Delivery and Installation of Mechanical and Electronic Meter for ANDM 22/02/2019
3029 Supply and delivery and installation of mechanical and electronic for ANDM 22/02/2019
3030 Tenders are invited for Printing of newsletter. 22/02/2019
3031 The appointment of a services provider for the upgrade and integration to exiting security systems including biometric,access control,alarms and cctv 22/02/2019
3032 Provision of Cloud Based Call Centre System for a Period of Three Years 22/02/2019
3033 Tenders are invited for Supply and delivery of gps 22/02/2019
3034 Installation of concrete bollards at exc 22/02/2019
3035 SUPPLY, DELIVERY AND INSTALLATION OF 22 x SOLAR STREET LIGHTS 22/02/2019
3036 SUPPLY AND DELIVERY OF 266 x SOLAR LIGHTING SYSTEM KITS 22/02/2019
3037 Supply and delivery of personal protective clothing and safety boots 22/02/2019
3038 Gloves 22/02/2019
3039 PRINTING OF NEWSLETTER 22/02/2019
3040 SUPPLY AND DELIVERY OF PERSONAL PRTECTIVE CLOTHING 22/02/2019
3041 REQUEST FOR QUOTATION FOR REPAIRING TRAFFING LIGHTS ON P415 AND P459 22/02/2019
3042 Supply and delivery of General Personnel Protective Equipment and clothing for various department of the Mopani District Municipality for 36 months multi-framework contract 21/02/2019
3043 Supply and delivery of the uniform ad badges for the fire services of the Mopani District Municipality for 36 months multi-framework contra 21/02/2019
3044 Gloves 21/02/2019
3045 Water meter - type: single jet; bore: 40 21/02/2019
3046 Acquisition of the Trailer as part of the Mass Field Feeding System for SANDF- A Non-Compulsory bidders conference will be held at Armscor on 15 February 2019 from 09h00. 21/02/2019
3047 Acquisition of the Trailer as part of the Mass Field Feeding System for SANDF- A Non-Compulsory bidders conference will be held at Armscor on 15 February 2019 from 09h00. 21/02/2019
3048 Tenders are invited for Service provider to provide support and maintenance services of the sap erp system 21/02/2019
3049 Service provider to supply , delivery of brand protective clothing for landcare projects 21/02/2019
3050 Service provider to supply and deliver drones system 21/02/2019
3051 Tenders are invited for Service provider to supply and deliver drones system 21/02/2019
3052 Procurement of sync belt to be delivered at sarao, klerefontein farm, carnarvon,northern cape 21/02/2019
3053 Appointment for the services provider to provide support and maintenance for the sap ERP systems for the universal services and access agency of south africa 21/02/2019
3054 Appointment of a services provider to suppy delivery of a brand protective clothing for landcare projects 21/02/2019
3055 5 each x birdshot ammunition12g size 7 21/02/2019
3056 Engine Crane model 2000 with Hydraulic & Pneumatic functions [GCRANE - 003] 21/02/2019
3057 Small Reflector Vests(S) 21/02/2019
3058 1x hand held gps 21/02/2019
3059 Supply and delivery of fire extinsguisher 21/02/2019
3060 JW is looking for a Customer Interface Unit that will have 2-way communication between the Proprietary Prepayment Meter 21/02/2019
3061 Jacket navy blue 20/02/2019
3062 A sap implementation partner for the upgrade of sap enable now implementation sap innovation management and upgrade of sap assessment management systems by question mark for a period of twelve week 20/02/2019
3063 Supply, delivery & installation of office furniture, magnetic security locks, door locks with master keys, biometric system & CCTV cameras 20/02/2019
3064 The provision of vessel required for offshore sampling off the Durban and Umkomaas areas 20/02/2019
3065 Creative designing and printing of educational resources about snake species found within the Ethekwini municipality 20/02/2019
3066 TERMS OF REFERENCE (ERP) for the selection and implementation of an Enterprise Resource Planning (ERP) system at the headquarters of the ECCAS Secretariat (LIBREVILLE-GABON) 20/02/2019
3067 Tenders are invited for Supply and delivery of fire fighting equipment - fire hoses 20/02/2019
3068 1756398 – CCTV CAMERAS & BIOMETRIC SOLUTIONS – WC SOMER E – 15700 X 1 20/02/2019
3069 SECURITY PHYSICAL SURVEILLANCE SERVICES IN KNYSNA WESTERN CAPE 20/02/2019
3070 FINGER PRINT READER 20/02/2019
3071 Road construction security fence construction 19/02/2019
3072 APPLICATIONS ARE HEREBY INVITED FROM POTENTIAL SUPPLIERS WISHING TO BE PLACED ON TRANSNET SOC LIMITED APPROVED LISTS 248 FOR HIGH SPEED CIRCUIT BREAKERS (HSCB) 19/02/2019
3073 Supply and Installation of CTs inside the switchgear at Substation 19/02/2019
3074 VEREENIGING: SUPPLY AND INSTALLATION OF CT"S INSIDE THE SWITCHGEAR AT SUBSTATION 19/02/2019
3075 SUPPLY AND INSTALLATION OF CT"S INSIDE THE SWITCHGEAR AT SUBSTATION 19/02/2019
3076 TEST, REPAIR, TRANSPORT, INSTALL AND COMMISSION OF 5MV TRACTION TRANSFORMER FOR THE 3KV DC KAROO TRACTION SUBSTATION 19/02/2019
3077 Supply and installation of CTs inside the switchgear at substation 19/02/2019
3078 Supply and delivery of uniform and protective clothing for fire services 19/02/2019
3079 Supply of Two mobile clinic vehicles 19/02/2019
3080 Tenders are invited for Supply and delivery of tools and equipment and road signs 19/02/2019
3081 Fire detection and computerised management system, maintenance, repair and supply contract for an period of 12 months 19/02/2019
3082 SUPPLY AND INSTALL 2 X 2 TON OVERHEAD CRANES 19/02/2019
3083 Supply and use tippers truck for 250 with Ba-phalaborwa Area To load dumping 19/02/2019
3084 The supply and installation of fire fighting equipment on a fire fighting truck - Riversdale 19/02/2019
3085 1x45 seater and 1x20 seater bus 19/02/2019
3086 Supply and delivery of tactical gear and equipment for safety and security directorate 18/02/2019
3087 Gloves 18/02/2019
3088 Tenders are invited for 1- manufacture, supply and delivery of road traffic signs 18/02/2019
3089 Provision of printing solution 18/02/2019
3090 Integrated traffic enforcement management 18/02/2019
3091 Supply Install, Test and Commission 5 & 6 MVA Traction Transformers, 100KVA Auxiliary Transformer and 6MW Rectifiers in the Metrorail Gauteng Province 18/02/2019
3092 SUPPLY AND FIT NEW HOSES TO FIRE HOSE REELS AT VARIOUS STATIONS 18/02/2019
3093 Supply and printing of tag books 18/02/2019
3094 Supply & deliver circuit breakers 18/02/2019
3095 Safe, gun 18/02/2019
3096 Supply, Installation, Support and Maintenance of Cargo Access Control at Airports Company South Africa (ACSA) for a period of 36 months 15/02/2019
3097 Supply and delivery of fire hydrants and associated fittings 15/02/2019
3098 SUPPLY, INSTALLATION, COMMISSION, SUPPORT AND MAINTENANCE OF CARGO ACCESS CONTROL AT AIRPORTS COMPANY SOUTH AFRICA (OR TAMBO INTERNATIONAL AIRPORT) 15/02/2019
3099 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
3100 SUPPLY, INSTALLATION, COMMISSION, SUPPORT AND MAINTENANCE OF CARGO ACCESS CONTROL 15/02/2019
3101 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
3102 Building plans information management system 15/02/2019
3103 Supply, installation and commissioning of integrated security system 15/02/2019
3104 Supply and Installation of CCTV Cameras 15/02/2019
3105 Supply, Install and Maintenance of Intelligent Parking System 15/02/2019
3106 Secunda - american crawler crane & mobile crane 15/02/2019
3107 THE SUPPLY, DELIVERY AND INSTALLAION OF FIRE FIGHTING EQUIPMENT AND SERVICES 15/02/2019
3108 Tenders are invited for Secunda - transformers 15/02/2019
3109 Refurbishment of Indoor and Outdoor Equipment at Three 3Kv Traction Substation, Drie Ruiters, Fredirikstad and Wildhoen under the control of the depot Engineer, Krugersdorp 15/02/2019
3110 APPOINTMENT OF A MECHANICAL AND ELECTRICAL ENGINEERING CONSULTING FIRM FOR THE UPGRADING OF THE PUMP STATION 15/02/2019
3111 Refurbishment of indoor and outdoor equipment at three 3Kv traction substation 15/02/2019
3112 Provide an Integrated printing solution 15/02/2019
3113 Installation and configure Huawei conference infrastructure with maintenance and support to SAPS 15/02/2019
3114 Provision of printing and Distribution of account Services for the Period of Three Years 15/02/2019
3115 Tenders are invited for Supply and deliver 22kv / 6600v 200 kva transformer yyno, as per specification available at the scm offices, harrower rd, pe 15/02/2019
3116 AMMUNITION 15/02/2019
3117 GRENADE BOMB 15/02/2019
3118 Supply and delivery of 31x22 seater (minibus) for women 15/02/2019
3119 Supply and delivery of 200 certificates for installation of Focus groups 15/02/2019
3120 Supply and delivery of 700 branded T-shirts for mens Indaba 15/02/2019
3121 Supply an delivery of gloves, safety boots and safety goggles 15/02/2019
3122 PRINTING OF ANNUAL REPORTS FOR OVERBERGWATER FOR THE FINANCIAL YEAR 2016/17 & 2017/18 15/02/2019
3123 Supply and delivery of water meter 14/02/2019
3124 Supply, delivery and offloading of 100% locally manufactured traffic and security uniforms 14/02/2019
3125 Supply,installation,demostration and commissioning of multipurpose ceiling suspended xray tube system with dual detector flat panel system 14/02/2019
3126 Tenders are invited for automatic real time license plate recognition service 14/02/2019
3127 Supply and delivery of safety shoes 14/02/2019
3128 Appointment of a service provider for artwork/ designing and printing of the Health Department Annual report 14/02/2019
3129 Tenders are invited for Supply of road construction materials concrete paving blocks 14/02/2019
3130 FM 11RF08i ISO BLANK CARDS (ID TAG CARDS) 14/02/2019
3131 Tenders are invited for Security Guards for the NHLS Green Point Complex 14/02/2019
3132 The supply, delivery, installation, commissioning and testing of fire suppression system in line with design for substation for a period of eigtheen (18) months at Regional Airports. 13/02/2019
3133 LEARNERS AND DRIVERS LICENSE CODE C1- (CODE 10) (EPWP WORKERS-PLANNING SERVICES) 13/02/2019
3134 SUPPLY AND TAGGING OF BRAND STICKERS ON MUNICIPAL VEHICLES AS WELL AS DOING THE LAYOUT, PRINTING, ENGRAVING AND THE ERECTION OF NAME BOARDS ON MUNICIPAL BUILDINGS, BORDERS AND CITY ENTRANCES IN THE JB MARKS MUNICIPALITY 13/02/2019
3135 1 each x meter:water;woltman;ci;250mm;450mm 13/02/2019
3136 Water meter - type: velocity woltmann ho 13/02/2019
3137 PITIX Ticket Material 13/02/2019
3138 Tenders are invited for Infrared Thermography Scanning Northern Works 13/02/2019
3139 Tenders are invited for Radio broadcasting services 13/02/2019
3140 Tenders are invited for security service rquired at kings park athletics-stadium durban metro on the 21 to the 24 of february 2019. 13/02/2019
3141 Supply,delivery,installation and commissioning of one 200kva diesel generator at Hartrao site in Krugersdorp 12/02/2019
3142 The Supply and Installation of Tubular Aluminium Conductors at Snowdon Substation 12/02/2019
3143 Tender for the appointment of a contractor for the refurbishment of a 66Kv/11Kv power transformer 12/02/2019
3144 TESTING, ANALYSING AND COMMISSIONING OF MEDIUM AND HIGH VOLTAGE EQUIPMENT IN THE WESTERN, NORTHERN AND EASTERN CAPE 12/02/2019
3145 For the routine testing And Commission of 3kv DC, 6.6Kv and 11kV traction and distribution Substations “on and as and when required basis“ at various sites at Middlebur 12/02/2019
3146 Tenders are invited for Supply and Delivery of Apparatus for Jcpz Wattled Crane Recovery Program 12/02/2019
3147 APPOINTMENT OF A SERVICE PROVIDER FOR ENHANCEMENT OF THE INTEGRATED SENTECH SAP SYSTEM AND NATIONAL TREASURY’S CENTRAL SUPPLIER DATABASE (CSD) 12/02/2019
3148 Supply, delivery and offloading K4 4way oil ring main unit switch 12/02/2019
3149 Provision of traffic contravention management system for a period of three (03) years 11/02/2019
3150 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
3151 Appointment of contractor to refurbish and comission mini substation and generator 11/02/2019
3152 Supply, delivery off-loading of road traffic signs 11/02/2019
3153 GLOVES 11/02/2019
3154 ACQUISITION OF AN AVIATION SECURITY CONSULTANCY FOR THE PROVISION OF A DESIGN LAYOUT AND ADVISORY SERVICES FOR THE DETECTION SCREENING EQUIPMENT AND AUTOMATED SMART LANES 11/02/2019
3155 APPOINT A CONTRACTOR TO REFURBISH AND COMISSION GENERTOR AND MINI SUBSTATION FOR AIRPORTS COMPANY SOUTH AFRICA CAPE TOWN INTERNATIONAL AIRPORT 11/02/2019
3156 Mv switchgear, transformer and mini substation maintenance and training 11/02/2019
3157 Supply & installation of 10 ton wire rope hoist with 9m lift 11/02/2019
3158 4 each x vacuum clearner:wap att wet & dry 11/02/2019
3159 Tenders are invited for Servicing and supply of fire extinguishers and hose reels dd5 wcw 11/02/2019
3160 Fire services bunker suits 11/02/2019
3161 APPOINTMENT OF A SUPPLIER ON A ONE (1) YEAR CONTRACT FOR AS-AND-WHEN REPAIR AND MAINTENANCE OF SHOSHOLOZA JUNCTION BUILDING ACCESS CONTROL SYSTEM 09/02/2019
3162 SUPPLY AND DELIVERY OF ELECTRICAL SWITCHGEAR 08/02/2019
3163 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
3164 Installation of web based fleet management services on vehicles 08/02/2019
3165 Supply and install Solar Electric Installation at SAAO’s Sutherland Site 08/02/2019
3166 Supply, Installation and Management of a STS Compliant Prepayment Electricity Vending System and Part II: Supply and Delivery of Pre Paid Electricity Meters 08/02/2019
3167 Provision and implementation integrated management informations system 08/02/2019
3168 Supply and delivery of personal protective clothing and equipment for environmenta L management 08/02/2019
3169 Fire suppression system 08/02/2019
3170 Provision of sap hcm modular training 08/02/2019
3171 SUPPLY NAD DELIVERY OF PROTECTIVE CLOTHING 08/02/2019
3172 Supply 8 (Eight) Breathing Apparatus sets complete 08/02/2019
3173 SUPPLY NAD INSTALL A PERIMETER/SECURITY FENCE AT THE MECHANICAL WORKSHOP 08/02/2019
3174 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING (UNIFORMS FOR LAW ENFORCEMENT) 08/02/2019
3175 Tenders are invited for Supply and install a perimeter/security fence at the mechanical workshop, vredenburg for saldanha bay municipality. 08/02/2019
3176 Supply and Install Burglars at Pretoria North Depot 07/02/2019
3177 SUPPLY & DELIVERY OF PROTECTIVE CLOTHING FOR REFUSE REMOVAL 07/02/2019
3178 PROVISION OF VARIOUS SIZES OF CRANES ON ADHOC BASIS FOR CIVIL MAINTENANC WORKS 07/02/2019
3179 PROVISION OF VARIOUS SIZES OF CRANES ON ADHOC BASIS FOR CIVIL MAINTENANC WORKS FOR A PERIOD OF THREE (3) YEARS 07/02/2019
3180 Provision of cranes for civil maintenance works for 3 years 07/02/2019
3181 SUPPLY AND DELIVERY OF VARIOUS RADIO FEEDER CABLE 07/02/2019
3182 Supply, Delivery, Programme & Configure Eight (8) Video Intercom System in various building at TNPA, Port of Richards Bay 07/02/2019
3183 Provision of cyber security awareness training 07/02/2019
3184 Gloves 07/02/2019
3185 Tenders are invited for Supply of phasing stick digital, 25l plastic can, and spiking gun cartridges 07/02/2019
3186 Framework tender for provision of professional services:roadworks,rehabilitation and reseal of roads 07/02/2019
3187 Tenders are invited for Exhibition stand and meal pack vouchers 07/02/2019
3188 SUPPORT & MAINTENANCE OF RF SCANNER EQUIPMENT & BARCODE PRINTER 07/02/2019
3189 Tenders are invited for Supply and delivery of: meter water 80/20 bulk combination meter water 50 mm 07/02/2019
3190 Tenders are invited for Evaluation of Current Flow Meter Installation 07/02/2019
3191 CONSTRUCTION OF NEW ACCESS CONTROL BUILDING AT CIVIC CENTRE OFFICE, MIDDELBURG 06/02/2019
3192 Appointment of services provider for staff time and attendance clocking system for a period of three years 06/02/2019
3193 Provisioning, installation, maintenance and repairs of Biometric access control, closed circuit television cameras and attendance system 06/02/2019
3194 Tenders are invited for Supply and Delivery of Personal Protective Equipment & Uniform 06/02/2019
3195 The high pressure water cleaning of heat exchangers 05/02/2019
3196 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
3197 ROAD MARKING & SIGNAGE FOR THE CARPOTS 05/02/2019
3198 Road marking and signage 05/02/2019
3199 Effluent Flow Meter 05/02/2019
3200 EFFLUENT FLOW METER 05/02/2019
3201 Installation of KSD security perimeter 05/02/2019
3202 Installation of fence 05/02/2019
3203 Provide the required services to apply for the services of Project Supervisor for Transport Infrastructure Asset Management Consultancy Service 05/02/2019
3204 Tenders are invited for Supply of Water Meter Spares, Water Meter Spares Connectors, Water Meter Spares, Flange Pack 50 Mm and Joints Short Collar 100mm 05/02/2019
3205 Fire extinguishers, fire hydrants and sprinkler system servicing. 05/02/2019
3206 Installation of KSD Security Perimeter 05/02/2019
3207 SUPPLY OF ANNUAL UNIFORM TO THE KWAZULU-NATAL ROAD TRAFFIC INSPECTORATE AND PUBLIC TRANSPORT 05/02/2019
3208 Access Control System 05/02/2019
3209 Service provider to render X-ray services to the city of Tshwane 05/02/2019
3210 MAINTENANCE AND SUPPORT FOR BIOMETRIC ACCESS CONTROL, TIME NAD ATENDANCE SYSTEM TO ASP (ROSSLYN) 05/02/2019
3211 Supply & delivery of apparatus for wattled crane recovery program 05/02/2019
3212 Power transformer oil sampling and analysis 04/02/2019
3213 Vest 04/02/2019
3214 Service Provider for the Supply and Delivery of 2 E Transformers 11000/400v 200kva 04/02/2019
3215 CONSTRUCTION OF A NEW 3KV DC TRACTION SUBSTATION 01/02/2019
3216 Supply and delivery of electrical arc flash and burning insulating oil protective suits and associated clothing 01/02/2019
3217 Provision and Installation of Traffic Lights and Signs and Associated Road Works (Multi Year 2018/19-2019/20) 01/02/2019
3218 APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION AND INSTALLATION OF TRAFFIC LIGHTS AND SIGNS AND ASSOCIATED ROAD WORKS 01/02/2019
3219 Supply and Delivery of truck tractor ( horse) and trailer to makhado local municipality 01/02/2019
3220 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
3221 Corporate Identity 01/02/2019
3222 Purchase of trailer mounted cherry picker 01/02/2019
3223 Supply of Electricity Prepaid Meters 01/02/2019
3224 CONSTRUCTION OF NCERANA ACCESS ROAD 01/02/2019
3225 TO ERECT GUAR5DRAILS IN WARD 08-NKOBONGO 01/02/2019
3226 9x 14 seater busses with drivers – jcc meeting 01/02/2019
3227 SUUPLY, INSTALLATION, COMMISSIONING, SUPPORT AND MAINTENANCE OF THE SELF- BOARDING E-GATES FOR AIRPORT COMPANY SOUTH AFRICA (ACSA) 31/01/2019
3228 Manufacturing and installation of transformer 31/01/2019
3229 Manufacturing and installation of transformer fire protection 31/01/2019
3230 Three year contract for fire protection services 31/01/2019
3231 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
3232 Supply and install of street lights 31/01/2019
3233 Handling and delivery of inbound (import) airfreighht shipments 31/01/2019
3234 supply three phase 320 -600vac-24 31/01/2019
3235 Additional suppliers to be added onto the panel for Meter Reading contract for various areas in the Mpumalanga Operating Unit. 31/01/2019
3236 Services of consulting engineering to do all the fire detetion and suppression at O.R Tambo international Airport. 31/01/2019
3237 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
3238 Service ofconsulting engineering for the design and supervision for the delivery SCADA at OR Tambo international airport. 31/01/2019
3239 Gloves 31/01/2019
3240 EARTHING OF SUBSTATION FENCING 31/01/2019
3241 SUPPLY AND DELIVERY OF 23 BULLET PROOF VESTS 31/01/2019
3242 Tenders are invited for Supply and installation of access control for 10t.h and 11th floor at eric tindal. 31/01/2019
3243 Respray trailer 31/01/2019
3244 Electromagnetic Flow Meters 31/01/2019
3245 Supply and installation of access control system. 31/01/2019
3246 Supply and delivery of protective clothing technical services 31/01/2019
3247 Printer 31/01/2019
3248 Supply and delivery of electricity meters for large power users. 31/01/2019
3249 Supply and delivery of protective clothing for solid waste. 31/01/2019
3250 Track and trace label 31/01/2019
3251 Supply of various types of sizes of fire fighting hoses 30/01/2019
3252 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
3253 Supply of various types and sizes of fire-fighting hoses for the fire and rescue service 30/01/2019
3254 Safe Disposal of Redundant Material Off-Cuts and Unserviceable Clothing Items for the South African Health Services (SAMHS) 30/01/2019
3255 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
3256 IMPLEMENTATION OF THE INTEGRATED PUBLIC FINANCIAL MANAGEMENT 30/01/2019
3257 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
3258 PA SYSTEM UPGRADE 30/01/2019
3259 Overhead crane training for the water sa 30/01/2019
3260 Supply and delivery of gun holsters for security management unit once off 30/01/2019
3261 Appointment of a service provider for Design and Draft FAKN Radar Terrain Chart to 60nm radius around the airport according to SACAA and ICAO 30/01/2019
3262 SUPPLY AND ERECTION OF STEEL PALISADE SECURITY FENCING, STEEL ACCESS GATES AND ASSOCIATED SITE WORKS FOR ENERGY DIRECTORATE REQUIREMENTS ONLY 29/01/2019
3263 Tenders are invited for Replacement of Fire Hydrants and Associated works for Brenton-on-Sea and Brentonon-Lake Areas. 29/01/2019
3264 INSTALLAION, IMPLEMENTATION, OPERATION, SUPPORT AND MAINTENANCE OF AN ADVANCED TRAFFIC INFRINGEMENT MANAGEMENT SYSTEM 29/01/2019
3265 Emergency work as and when required on Motorolas advance seven layer protocol scada system 29/01/2019
3266 Overhead gantry crane training 29/01/2019
3267 Tenders are invited for Supply and deliver of 132kV Outdoor Voltage Transformers (VTs) 29/01/2019
3268 Supply and delivery of protective clothing 29/01/2019
3269 Supply and Delivery of Gen 2 RFID Tag Reader IP65 with 2 linear internal antennas with 5m cables at Esselenpark. 29/01/2019
3270 Supply and delivery of gen 2 RFID Tags Reader IP65 with 2 linear internal antennas with 5m cables 29/01/2019
3271 Supply and deliver of prepaid meters 29/01/2019
3272 Procurement of Swarovski Habicht 7X42mm Binoculars 28/01/2019
3273 Procurement of Swarovski Habicht 7X42mm Binoculars 28/01/2019
3274 Tenders are invited for Supply and Install 15.5 Kva x 3 Phase Diesel Generator 28/01/2019
3275 DEVELOPMENT OF A LONG TERM INFRASTRUCTURE IMPLEMENTATION PLAN FOR THE ATLANTIS GREEN-TECHNOLOGY SPECIAL ECONOMIC ZONE 28/01/2019
3276 Technical Assistance for the Public Financial Management Capacity Development Programme for Improved Service Delivery 26/01/2019
3277 Supply and deliver 164 Information Communication Technology (ICT) vouchers with different monetary values as awards for the National Teaching Awards (NTA) 25/01/2019
3278 Design, Supply, Replacement and Installation of Fire Suppression 25/01/2019
3279 SUPPLY AND DELIVERY OF WAER METER 25/01/2019
3280 SUPPLY, INSTALLATION AND COMMISSION OF INTEGRATED SECURITY AND FIRE SYSTEM FOR VARIOUS SUBSTATIONS AND DEPOTS 25/01/2019
3281 The acquisition of Point of Sale Software Solution 25/01/2019
3282 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
3283 20 each x supply & deliver 20 conc benches-ward 82 25/01/2019
3284 Access control remote gate 25/01/2019
3285 X-ray baggage scanner 25/01/2019
3286 Supply, delivery and off loading of transformer 25/01/2019
3287 Tenders are invited for Supply of Safety Shoes 25/01/2019
3288 Transfer, install, connect and commission 4 post hoist 25/01/2019
3289 Supply, Install or Replacement of High Voltage and Medium Voltage Equipment in Various Substations 24/01/2019
3290 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
3291 Tenders are invited for Service and Maintenance of Fire Extinguishers and Hose 24/01/2019
3292 Worcester Hospital: Distribution Transformers Routine Maintenance 24/01/2019
3293 Tenders are invited for Supply and delivery of single phase split prepaid meters. 24/01/2019
3294 Supply and delivery of antenna - type: g 24/01/2019
3295 Transformer & Switchgear Testing Services During Commissioning & Maintenance ( Re- Advert) 24/01/2019
3296 <5 year old tb screening stamp 24/01/2019
3297 Clothing 23/01/2019
3298 Tenders are invited for Supply of 1. 3 Multifunction printers 23/01/2019
3299 Supply & deliver contact block, tape adhesive pvc, gloves, insulated , tape and tokens. 23/01/2019
3300 Supply & delivery of fatigue uniform for ethekwini fire & emergency services for 12 months 23/01/2019
3301 SUPPLY AND INSTALLATION OF SECURITY ACCESS 23/01/2019
3302 FITMENT OF ANPR SYSTEM FOR ROAD BLOCK MINIBUS 23/01/2019
3303 Supply and delivery of book spine label disigning and generation equipment 23/01/2019
3304 TRAINING OF A COMPLETE NEW FULLY DIGITAL GENERAL X-RAY UNIT 22/01/2019
3305 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
3306 Fabricate, supply and delivery of high security fencing 22/01/2019
3307 Supply of personal Protective Equipment and Clothing: Framework Agreement 2019-2022: All regions; Western Cape Province 22/01/2019
3308 Supply and delivery, Elspec compatible clamp-on current transformers (CTs), rating of 1A/1V. 22/01/2019
3309 For the supply and delivery Elspec compatible clamp-on current transformers 22/01/2019
3310 SUPPLY AND DELIVERY OF TACTICAL GEAR AND EQUIPMENT FOR SAFETY AND SECURITY DIRECTORATET, 22/01/2019
3311 SUPPLY AND DELIVERY OF ARMCO GUARDRAILS 22/01/2019
3312 Gloves 22/01/2019
3313 50 each x bollard;concrete;bullet shap;230mm;1.25m 22/01/2019
3314 Supply & Delivery of Warning Signs. 22/01/2019
3315 SUPPLY OF AIRFIELS LIGHTING MATERIALS ANS ACCESSORIES 22/01/2019
3316 Supply and Delivery of Scada System and Ancillaries 22/01/2019
3317 Supply and delivery and offloading of reflective workwear 21/01/2019
3318 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
3319 Tenders are invited for Supply and installation of Highmast Lights In various villages 21/01/2019
3320 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
3321 Time and Attendance Software and Equipment 21/01/2019
3322 Fire extinguishers 21/01/2019
3323 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
3324 SUPPLY AND DELIVERY OF FIRE RESCUE SERVICE UNIFORM 18/01/2019
3325 Satellite communications 18/01/2019
3326 SUPPLY, INSTALLATION AND COMMISSIONING OF 12 KV INDOOR SWITCHGEAR 18/01/2019
3327 THE PROVISION OF LV AND MV THREE-PHASE METER INSTALLATION SERVICES 18/01/2019
3328 Supply installation and commissioning of 12kv indoor switchgear and ancillary equipment for extension of exiting type Lmx installations 18/01/2019
3329 SUPPLY, INSTALLATION AND COMMISSIONING OF BAG SCANNER 18/01/2019
3330 REQUEST FOR BID – GOVERNANCE, RISK AND COMPLIANCE (GRC): ACCESS CONTROL SOLUTION (RFP00467/16) 18/01/2019
3331 Supply and delivery of fire rescue services uniform for the period ending 30 June 2021 18/01/2019
3332 Supply and delivery of fire arms, ammunition and related items for a period of three years 18/01/2019
3333 Supply and delivery of fire arms, ammunition and related items for a period of three years 18/01/2019
3334 Supply and delivery of fire arms, ammunition and related items for a period of three years 18/01/2019
3335 Provision of Security services and access control service 18/01/2019
3336 Label;optitab alpha;29x51mm;pastel asstd 18/01/2019
3337 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
3338 Tenders are invited for Supply of water meter 18/01/2019
3339 Tenders are invited for Supply and delivery of industrial walk behind scrubber drier machine. 18/01/2019
3340 Supply And Delivery Of Mini Substation, 117/400, 1mva With Vaccum Ring Main Unit 3 Way 17/01/2019
3341 Tenders are invited for Supply protective clothing for Disaster Management volunteers. 17/01/2019
3342 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING 17/01/2019
3343 Protective clothing for disaster management volunteers 17/01/2019
3344 Provision of meter reading service and other meter related services 16/01/2019
3345 Refurbishment of Perimeter Lighting, Inner Fence, Access Control Building, Nonlethal Fence and the gates at Perseus Substation 16/01/2019
3346 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
3347 Supply and delivery of self-adhesive labels 16/01/2019
3348 Supply and Delivery of self-adhesive labels. 16/01/2019
3349 Supply and delivery of personnel protective clothing for technical services 16/01/2019
3350 SUPPLY POS THERMAL PAPER ROLLS (PiTix ROLLS) 16/01/2019
3351 Supply installation and maintenance of alarm systems at rustenburg local municipality libraries 15/01/2019
3352 SUPPLY AND DELIVERY OF HANDHELD CONVENTIONAL RADIO EQUIPMENT 15/01/2019
3353 Refurbishment and paint of main and auxiliary transformers Alkmaar and Arlie 3 Kv DC substations in Nelspruit 15/01/2019
3354 Supply and delivery personal protective clothing 15/01/2019
3355 SUPPLY AND DELIVERY OF VERIOUS PRINTING PAPERS 14/01/2019
3356 PROVISION FOR MUNICIPAL FINANCE MANAGEMENT PROGRAMME 14/01/2019
3357 Provision for municipal finance management programme 14/01/2019
3358 Supply and delivery of fire fighting equipment 14/01/2019
3359 DESIGN, BUILD,FINANCE, MAINTAIN & OPERATE e-VISA INTEGRATED SYSTEM 11/01/2019
3360 X- Ray Baggage Scanner 11/01/2019
3361 Request for Proposals for the Provision of Vehicle Monitoring System for a period of Thirty Six (36) Months 11/01/2019
3362 Supply and Installation of X-ray baggage scanner at CRL Rights Commission 11/01/2019
3363 Supply, install and commissioning of access control and CCTV system 10/01/2019
3364 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
3365 Supply deliver and install an automated biometric identification system 07/01/2019
3366 Fire equipment 07/01/2019
3367 Connecting the electronic reading of the electronic water meters in Riyadh with the AMR system 06/01/2019
3368 Supply and delivery of CCTV units 04/01/2019
3369 supply and delivery of road marking machine 04/01/2019
3370 RETUBING OF EXISTING AND MANUFACTURING OF NEW HEAT EXCHANGERS FOR PetroSA REFINERY 01/01/2019
3371 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
3372 Proposals to manage the automated fare collections for third party vendors 31/12/2018
3373 SUPPLY AND INSTALL FIBER LINK FROM LOBAMBA SUBSTATION TO THE GABLES 28/12/2018
3374 (2) 22kva/415v/200kva Pole Mounted Transformers 28/12/2018
3375 Supply and Delivery of Kent Water Meters 28/12/2018
3376 Tenders are invited for Supply and delivery of circuit breakers 28/12/2018
3377 Tenders are invited for Supply and delivery of circuit breakers. 28/12/2018
3378 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
3379 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
3380 Supply and Delivery of Waste Removal Truck 21/12/2018
3381 ONCE OFF INSTALLATION AND COMMISSIONING OF PERIMETER INTRUDER DETECTOR SYSTEM (PIDS) 21/12/2018
3382 Supply, Embroidery and Delivery of personal protective equipment (PPE), for a period of 3 years on, as and when required basis 21/12/2018
3383 APPOINTMENT OF SERVICE PROVIDER FOR DEVELOPMENT OF AN ELECTRONIC TICKETING SYSTEM 21/12/2018
3384 New Modimolle substation civil earth works 21/12/2018
3385 THE SUPPLY AND DELIVERY OF DISASTER RELIEF TENTS , TARPAULINS AND DISASTER RELIEF BLANKETS 20/12/2018
3386 Supply, Install or Replacement of High Voltage and Medium Voltage Equipment in Various Substations 20/12/2018
3387 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
3388 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGN 20/12/2018
3389 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
3390 INSTALLATION OF 32 ZONE WATER METERS IN KOUKAMMA 20/12/2018
3391 INSTALLATION OF 32 ZONE WATER METERS IN KOUKAMMA 20/12/2018
3392 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
3393 Request for Proposals (RFP) For the provision of Technical Research and Development (R&D) Support in building a Cyber Defence Capability 20/12/2018
3394 Supply and Delivery of Mobile Kitchen Trailer 20/12/2018
3395 Permit books & certificates. 20/12/2018
3396 Supply printed object barcode labels 20/12/2018
3397 Supply of STS water prepayment meters 19/12/2018
3398 Maintenance of Baggage Handling System ( Inland Airports) 18/12/2018
3399 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
3400 SUPPLY, DELIVERY AND CONVERSION OF 122 CONVENTIONAL WATER METER TO PREPAID METER 18/12/2018
3401 Supply and delivery of protective clothing for a period of 3 years 18/12/2018
3402 Term tender for supply, installation, and commissioning of 12 kv indoor switchgear 18/12/2018
3403 Municipal fleet management systems services 18/12/2018
3404 Supply,Install and Deliver eight(8) Gun Safes 18/12/2018
3405 Service providers to provide broadband internet access (Data), VOIP Telephone system 18/12/2018
3406 Supply & deliver CIRCUIT BREAKERS 40amp 240volt 18/12/2018
3407 SUPPLY AND CONFIGURATION OF VOIP SERVICES 18/12/2018
3408 Servicing and refurbishment of fire fighting equipment for a period of 3 yrs 18/12/2018
3409 For servicing and refurbishment of fire fighting equipment for a period of 3 months. 18/12/2018
3410 Printing and delivery fo facility checkl 18/12/2018
3411 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
3412 Provision of Technical Research and Development (R&D) Support in building a Cyber Defence Capability 15/12/2018
3413 Appointing of experienced service provider to read meters remotely, via automated meter reading system 14/12/2018
3414 Maintenance of Luggage Trolleys and Trolley Movers 14/12/2018
3415 INSTALLATION & CONNECTION TO A BACK UP GENERATOR SET TO ACADEMY AND PROVISON OF LIGHTNNG CONDUCTOR 14/12/2018
3416 Ballot Paper Printing - National and Provincial Elections 2019 14/12/2018
3417 Tenders are invited for rental of document scanners for a period of five (5) years. 14/12/2018
3418 Supply and delivery of a 6.5m rigid inflatable workboat and trailer 14/12/2018
3419 Provision and installation of multi-functional printers 14/12/2018
3420 Appoinment of a service provider to provide fibre internet link connectivity 14/12/2018
3421 Maintenance of luggage trolleys and trolleys movers 14/12/2018
3422 THE APPOINTMENT OF SERVICE PROVIDER TO SUPPLY A CENTRALISED TELEPHONE MANAGEMENT SYSTEM FOR REALITISE ISDX PABX AND AASTRA BP250 PABXS 14/12/2018
3423 PARKING FACILITIES TO JRA HEAD OFFICE LOCATED AT 66 PIXLEY SEME STREET (JHB CBD) 14/12/2018
3424 Supply and Delivery of Protective Clothing 14/12/2018
3425 SUPPLY OF RFID TAGS 14/12/2018
3426 Tenders are invited for Quotations for the Mpac Protective Clothing. 14/12/2018
3427 Supply and deliver RESCUE BOOTIES Supply and deliver PADDED GLOVES Supply and deliver of SAFETY HELMETS 14/12/2018
3428 The Mpac protective clothing 14/12/2018
3429 Maintenance of Abb Scada System 14/12/2018
3430 Contract relating to the update of the control system of the Baix Llobregat WWTP 13/12/2018
3431 Design, supply and delivery of 2000 Asset Barcodes for AgriSETA Offices 13/12/2018
3432 1x Desktop Colour printer for certificates 13/12/2018
3433 Water meter 13/12/2018
3434 Supply of a Distributed Camera Platform to the CSIR 13/12/2018
3435 Appointment of a Service Provider to supply plastic domestic water meters 13/12/2018
3436 Supply plastic domestic water meter 13/12/2018
3437 Installation of flow meter at Zuikerbosch Purification Station Forebaw 12/12/2018
3438 Supply, Installation of technical support of sts prepayment water meter 12/12/2018
3439 Supply, installation and technical support of STS prepayment water metes 12/12/2018
3440 Supply, installation and technical support of STS Prepayment water meters in Cosmo City 12/12/2018
3441 SUPPLY OF ELECTRICAL EQUIPMENT FOR RIVERBANK SUBSTATION 12/12/2018
3442 Safety wear 12/12/2018
3443 Supply and Deliver 22kv / 420 100 kva Transformers 12/12/2018
3444 Pt d800w p-touch label machine 12/12/2018
3445 REPLACEMENT OF PERIMETER AND INTERNAL SECURITY FENCING TO BASE 11/12/2018
3446 CLASS 1-4 POWER TRANSFORMERS AND SHUNT REACTORS 11/12/2018
3447 Hire of 20/25 ton 6x6 dumper with a tailgate/ plate 11/12/2018
3448 4ton siton vibratory roller + trailer that consist of airbrakes male and female couplers and ring towage mechanism 11/12/2018
3449 SUPPLY, INSTALLATION, AND COMMISSIONING OF 12 KV INDOOR SWITCHGEAR AND ANCILLARY EQUIPMENT FOR NEW INTERNAL ARC RATED INSTALLATIONS 11/12/2018
3450 Supply, installation and commissioning of 12kV indoor switchgear 11/12/2018
3451 Supply, Installaton and commissioning of 12 KV Indoor Switchgear 11/12/2018
3452 Internet and Intranet website support services 11/12/2018
3453 Contractor Appointment for General Building Works Associated with the Installation of Additional Baggage Carousel in Terminal A Arrivals 11/12/2018
3454 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
3455 Product support services for the South African Air Force Beechcraft King Aircraft 11/12/2018
3456 HAND HELD RADIO 11/12/2018
3457 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
3458 Installation of 32 zone water meters in koukamma 11/12/2018
3459 6 each x flir c3 compact thermal imaging system 11/12/2018
3460 SUPPLY, INSTALL AND CONFIGURE CCTV 11/12/2018
3461 REPLACEMENT SCADA MACHINE 11/12/2018
3462 SERVICES OF DIGITAL X-RAY PROCESSOR 11/12/2018
3463 TWO-WAY RADIO COMMISSIONING AND RELATED ACCESSORIES 11/12/2018
3464 Tenders are invited for Supply and delivery of food vouchers. 11/12/2018
3465 Supply and delivery of gps 11/12/2018
3466 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
3467 EXPANSION OF A 50-75kWp GRID TIE-IN PV SYSTEM FOR NIETVOORBIJ RESEARCH CAMPUS 10/12/2018
3468 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
3469 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
3470 Maintenance of Baggage Handling System ( Inland) 10/12/2018
3471 Maintenance of Baggage Handling System ( Coastal Airports) 10/12/2018
3472 Maintenance of Baggage Handling System ( Inland Airports) 10/12/2018
3473 Maintenance of baggage handling system (inland) 10/12/2018
3474 Provision of telecommunication and internet service 10/12/2018
3475 Manufacture and fit two unregistered pump trailers 10/12/2018
3476 SUPPLY OF DESKTOPS FOR SCADA, DISPATCH & DEPOTS 10/12/2018
3477 VERDI AC5000 BIOMETRIC LOCKING SYSTEM RELOCATION OF CCTV CAMERA SYSTEM 10/12/2018
3478 Vacuum cleaner 10/12/2018
3479 Supply and Delivery of Protective Clothing for Cleaning and Gardening Service 08/12/2018
3480 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
3481 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
3482 Provision of a comprehensive vehicle tracking solution 07/12/2018
3483 Supply and delivery of px4 beretta pistols and accessories to the south african police services for period 2 years 07/12/2018
3484 Supply and delivery of smart meter for city power 07/12/2018
3485 Supply smartcards for the Biometrics Access Control System (BACS) to KZN Provincial Treasury. 07/12/2018
3486 Supply and installation of solar Photovoltaic roof-top systems 07/12/2018
3487 Supply smart meter reading 07/12/2018
3488 Supply and Delivery of Global Positioning System (Gps) Device to the Johannesburg Roads Agency Region C. 07/12/2018
3489 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
3490 DE-COMMISSIONING, DISMANTLE AND TRANSPORTATION OF ELECTRICAL EQUIPMENT FROM IREAGH, ROLLE TRACTION SUBSTATION 06/12/2018
3491 Supply and Install Access Control System and Cameras 06/12/2018
3492 Tenders are invited for Supply & delivery of fire fighting nature reserve protective clothing. 06/12/2018
3493 Asset labels 06/12/2018
3494 Supply and delivery of protective clothing for EPWP employees 06/12/2018
3495 Supply and Delivery of Protective Clothing 06/12/2018
3496 SUPPLY NAD DELIVERY OF TRAFFIC SIGNAL LIGHT 06/12/2018
3497 PROVISION OF SOUND SYSTEM 05/12/2018
3498 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
3499 Tenders are invited for Supply & Delivery of UNSCAN OTP 7500R X-Ray Security Screening System with A 100% content. 05/12/2018
3500 PREPAYMENT ELECTRICITY VANDING SYSTEM 05/12/2018
3501 Supply & installation of a water meter gprs analyzer 05/12/2018
3502 Supply fire hydrant hoses. 05/12/2018
3503 BID FOR THE SUPPLY, DELIVERY, INSTALLATION AND MAINTENANCE OF A LIBRARY MANAGEMENT SYSTEM (RADIO-FREQUENCYIDENTIFICATION – RFID) 05/12/2018
3504 Request for proposal for the provision and administration of an Electricity Prepaid Vending system 04/12/2018
3505 Routine Maintenance for Fire Detection, PA System and Related Services for 12 months 04/12/2018
3506 Transformer - type: current transformer; 04/12/2018
3507 Maintenance of International Pier Passenger Loading Bridges 03/12/2018
3508 22 buses and 5 Quantums to ferry the community ward committies as per pick up points 03/12/2018
3509 Purchase of debt book and debt collection 30/11/2018
3510 DISPOSAL OF REDUNDANT B732 SIMULATOR AND RELATED EQUIPMENT 30/11/2018
3511 2 each x vest: body armour: male 30/11/2018
3512 SUPPLY OF NEW ESTUARY VESSELS WITH TRAILERS 30/11/2018
3513 Supply of 11kV Switchgear, Standby Generator, Transformer and NECRT 30/11/2018
3514 Mobile Automatic Number Plate Recognition System and Electronic Vehicle Identification System 30/11/2018
3515 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
3516 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
3517 Supply and Installation of Access Control for Blouberg Local Municipality 30/11/2018
3518 Provision of Air Traffic Navigation Services at Virginia Airport 30/11/2018
3519 SUPPLY AND DELIVERY OF 70MM2 AND 120MM2 AERIAL BUNDLED CONDUCTOR AND ACCESSORIES UNDER LOT 1 AND LOT 2 30/11/2018
3520 provision of Transformer Specialist to repair Wembezi transformer urgently, 30/11/2018
3521 Supply and Deliver Fire Hoses. 30/11/2018
3522 Point of Sale (pos) Service, Repair And Maintenance For A Period Of 12 Months. 30/11/2018
3523 Provision of Air Traffic Navigation Services 30/11/2018
3524 Supply and delivery of Exchange Certificates. 30/11/2018
3525 SUPPLY OF PREPAID WATER METERS AND ACCESSORIES LANGEBERG MUNICIPALITY 30/11/2018
3526 Supply and transformer 30/11/2018
3527 SUPPLY AND DELIVERY OF THE LOTTERIES ACT & REGULATIONS BOOKS 30/11/2018
3528 Pre-qualification of the suppliers for single and three phase single rate meters 29/11/2018
3529 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
3530 SUPPLY, INSTALLATION AND COMMISSIONING OF CATEGORY L4 EARLY DETECTION FIRE SYSTEM 29/11/2018
3531 SUPPLY AND DELIVERY OF 65 BUSH FIRE SHORT SLEEVE SHIRT 29/11/2018
3532 Supply and delivery of 110 dc potable chargers. 29/11/2018
3533 Supply and delivery of Circuit Breakers 29/11/2018
3534 Supply and install pa sound system 29/11/2018
3535 Procurement of Cartridge Shortgun, 12 Bore, Baton M9A1- Double Ball SAP for SA Army 28/11/2018
3536 Procurement of Cartridge Shortgun, 12 Bore, Baton M9A1- Double Ball SAP for SA Army 28/11/2018
3537 MAINTENANCE OF THE CLOSED-CIRCUIT TELEVISION SYSTEM (CCTV) FOR THE FRANCES BAARD DISTRICT MUNICIPALITY 28/11/2018
3538 SUPPLY AND INSTALLATION OF 11KV RING MAIN UNIT (INSTALL RMU AND CABLE) 28/11/2018
3539 Supply and Installation of 11kV Ring Main Unit 28/11/2018
3540 Supply and Installation of 11kV Ring Main Unit 28/11/2018
3541 SUPPLY AND INSTALL WAYFINDING SIGNAGES FOR A PERIOD OF SIX (6) MONTHS AT AIRPORTS COMPANY SOUTH AFRICA’S KIMBERLEY AIRPORT. 28/11/2018
3542 PRINTING OF 110000 INVITATIONS 28/11/2018
3543 Supply and Delivery of Wet and Dry Vacuum Cleaner. 28/11/2018
3544 supply portable sound pa system system spec key 28/11/2018
3545 The Refurbishment of Mini Substations (8 off) at Gourikwa Power Station (Mossel Bay) - 27/11/2018
3546 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
3547 Manufacturing, supply and delivery of gloves leather female W/P 27/11/2018
3548 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
3549 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
3550 MANUFACTURING, SUPPLY AND DELIVERY OF TROUSERS FIELD DRESS GREY 27/11/2018
3551 MANUFACTURING, SUPPLY AND DELIVERY OF HAT BLUE WOMAN POLICE A PERIOD OF THREE (3) YEARS: DIVISION: SUPPLY CHAIN MANAGEMENT 27/11/2018
3552 REFURBISHMENT OF LEAKING TRACTION TRANSFORMER AT DASSENHOEK SUBSTATION 27/11/2018
3553 Pay park meter 27/11/2018
3554 Install electricity meter 27/11/2018
3555 SUPPLY AND DELIVERY OF ELECTROMAGNETIC FLOW METER AT WITHOOGTE 27/11/2018
3556 Tenders are invited for Supply of Vacuum Cleaning Equipment 27/11/2018
3557 Water meter - type: velocity; material: water meter - type: velocity; material 27/11/2018
3558 Water meter 27/11/2018
3559 Tenders are invited for Install Prepaid Meters New Guelderland. 27/11/2018
3560 Tenders are invited for Supply & delivery of gift cards for Khanya Naledi 27/11/2018
3561 HISTOLOGY CASSETTE PRINTER 27/11/2018
3562 SUPPLY, INSTALL AND CONFIGURE CCTV 27/11/2018
3563 Supply & delivery of gift cards for Khanya Naledi 27/11/2018
3564 Track & Trace Labels 27/11/2018
3565 5x 60 seater busses for ward 12 senior event on 29 november 2018 27/11/2018
3566 PROVISION OF WAN, INTERNET AND VOIP SERVICES 26/11/2018
3567 Provision of WAN, internet and voip service 26/11/2018
3568 DESIGN AND IMPLEMENTATION OF A UNIQUE AND UNIFIED CELLULAR PHONESAND 3G CARDS 26/11/2018
3569 Supply of drone imagery 26/11/2018
3570 SUPPLY AND DELIVERY OF 2 X PA SYSTEM 26/11/2018
3571 Supply and delivery of shredders 26/11/2018
3572 SUPPLY THERMAL PRINTER RIBBON 26/11/2018
3573 Supply and delivery of K4 (4 way oil ring main unit switch) 26/11/2018
3574 Supply thermal printer ribbon 26/11/2018
3575 Rental: Cold Room Trailer 26/11/2018
3576 MANUFACTURE & SUPPLY OF CUSTOM BUILT FOOD TRAILERS 23/11/2018
3577 SUPPLY, DELIVERY AND COMMISSIONING OF A NEW ON-PREMISES VOIP PABX SYSTEM 23/11/2018
3578 Supply and Delivery of Self-adhesive Labels 23/11/2018
3579 BIOSECURITY INSPECTION X-RAY SCANNER 23/11/2018
3580 Construction of a new parking area and installation of access control 23/11/2018
3581 PROVISION OF VSAT/ SATELLITE CONNECTIVITY SERVICES 23/11/2018
3582 SUPPLY, DELIVERY AND COMMISSIONING OF A NEW ON- PREMISES VOIP PABX SYSTEM 23/11/2018
3583 REPLACEMENT OF FIRE ENGINE 23/11/2018
3584 Gprs units 23/11/2018
3585 Tenders are invited for Supply of Prepaid Water Meters and Accessories Langeberg Municipality 23/11/2018
3586 300 each x jacket;bunny;unisex;combat blue;l;ctmpd 23/11/2018
3587 Printing of Site instruction book in triplicate, and different colours for each copy (white, yellow, blue or pink 23/11/2018
3588 Labels 23/11/2018
3589 Remove and Re-install Biometric Scanner 23/11/2018
3590 karcher high pressure cleaner 23/11/2018
3591 SUPPLY AND INSTALLATION OF SECURITY FENCING AND GATE WITH ELECTRIFIED SECURITY APRON AT PetroSA HEAD OFFICE IN PAROW, CAPE TOWN 22/11/2018
3592 Supply and Installation of Boomgates to be Integrated with the Current Softcon Access Control System 22/11/2018
3593 Protection testing of 3kv DC tracting substation 22/11/2018
3594 The commissioning of the CCTV surveillance system installed onto video management system (VMS) at the MOU Local Security Control Centre, Middelburg 22/11/2018
3595 Supply delivery and installation of access control at bvm civic centre 2 floor 22/11/2018
3596 Design, supply and delivery of Internal Travel Log books and Purchase Order log books 22/11/2018
3597 Generators 22/11/2018
3598 Water meter - type: velocity-large bore 21/11/2018
3599 Supply and delivery of cartridge, shotgun, 12 gauge/bore, botom double ball, soft silicon, smokeless propellant. 21/11/2018
3600 17 each x meter:water;velocity;ci;50mm;270mm 21/11/2018
3601 Supply delivery installation and maintenance of a new telecommunications solutions (PABX) 21/11/2018
3602 Fire detection alarm system and servicing of fire extinguishers in all municipal building for a period of 36 months 21/11/2018
3603 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
3604 80 AMP 5 KA 3 PHASE SF 3 - G3 CIRCUIT BREAKERS COMPLETE WITH COVERS 21/11/2018
3605 Supply, Delivery and offloading of five (5) 11 KV Switchgear 21/11/2018
3606 Supply and delivery of concerter bollards 21/11/2018
3607 MAINTENANCE OF RFID LOSS CONTROL SYSTEM FOR A PERIOD OF 12 MONTHS 21/11/2018
3608 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
3609 Conversion of 18 toyota hilux pickup vans into ambulances 20/11/2018
3610 Supply and installation of PBX system on outright purchase and internet service on 36 month contract 20/11/2018
3611 Supply and delivery of ride on lawnmowers and trailers for Midvaal Local Municipality. 20/11/2018
3612 IMPLEMENTATION OF SMART METER 20/11/2018
3613 Supply and delivery of PA system for the fange theatre 20/11/2018
3614 Supply and Delivery of electronic energy meters with remote meter reading 20/11/2018
3615 Supply and Delivery of Water Meters 20/11/2018
3616 INSTALLATION OF VARIOUS SIZE WATER METER 20/11/2018
3617 Vacuum cleaners 20/11/2018
3618 Various gloves 19/11/2018
3619 The supply, Delivery and Maintenance of twenty (20) x 3.5 ton aircraft tow tractor 19/11/2018
3620 Manufacture and supply of various clothing material for Armscor:Designated Sector-Local production and content for Textile, Clothing, Leather and Footwear 19/11/2018
3621 Procurement of Oxygen Masks, Spares and Microphones 19/11/2018
3622 SUPPLY AND DELIVERY OF CIRCUIT BREAKER 19/11/2018
3623 Supply & Delivery of 200 X 15mm Above Ground Water Meters. 19/11/2018
3624 APPOINTMENT OF A SERVICE PROVIDER FOR FIRE PROTECTION, DETECTION & EVACUATION SYSTEM 19/11/2018
3625 AV and Sound Equipment 19/11/2018
3626 Supply nad delivery new 5.5m semi deep V ski boat 19/11/2018
3627 SUPPLY & DELIVERY OF SMART METERS FOR CITY POWER 16/11/2018
3628 Supply and Delivery of Fire Personal Protective Clothing (PPE) 16/11/2018
3629 SUPPLY & DELIVERY OF SMART METERS FOR CITY POWER 16/11/2018
3630 6 each x meter:water;velocity;ci;80mm;350mm 16/11/2018
3631 Supply and delivery of distribution transformers during 36 month period 16/11/2018
3632 Supply and delivery of fire station uniform 16/11/2018
3633 Installation of CCTV and internet service 16/11/2018
3634 Supply And Install A Mitel PABX 16/11/2018
3635 Supply and installation of electrified fencing and CCTV system at radar sites 16/11/2018
3636 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
3637 Installation of KSD Security Perimeter. Re-advert 16/11/2018
3638 Supply installation commission services x-ray screening machine on a rental option for a period of three years 16/11/2018
3639 Patient transfer for Military Veterans 16/11/2018
3640 Supply and delivery trailer 16/11/2018
3641 Firefighting helicopter 16/11/2018
3642 Supply, delivery and licensing of weaponry for traffic and law enforcement officers. 16/11/2018
3643 Supply of EMF insertion flow meter 16/11/2018
3644 Tenders are invited for Supply, Deliver and Installation of New Traffic Controllers 16/11/2018
3645 SUPPLY AND DELIVERY LED STREETLIGHT FITTING 16/11/2018
3646 15 each x pistol light;lightsaver model ls808;blk 16/11/2018
3647 Supply, Delivery and Commissioning of abnormal load, heavy duty 4-4XLE semi-trailer 15/11/2018
3648 APPOINTMENT OF A SERVICE PROVIDER FOR THE DISCONNECTION AND RECONNECTION OF WATER METERS TO MMM FOR A PERIOD OF TWO YEARS 15/11/2018
3649 Appointment of a services provider for the disconnection and reconnection of water meter to MMM for a period of two years 15/11/2018
3650 APPOINTMENT OF A SERVICE PROVIDER TO LEASE (SUPPLY, INSTALL, COMMISSION AND MAINTAIN) A (VOIP) PABX SWITCHBOARD SYSTEM 15/11/2018
3651 Provide to lease (supply, install, commission and maintain) a (VOIP) PABX 15/11/2018
3652 The appoinment of a service provider for the provision of internet services 15/11/2018
3653 Printing of AVSEC security registers 15/11/2018
3654 Printing of AVSEC security registers 15/11/2018
3655 Supply and deliver rifle ammunition (600 ROUND) 15/11/2018
3656 Supplu & Delivery Rifle Ammunition (600 Rounds) 15/11/2018
3657 Supply and delivery of pre-paid meter 15/11/2018
3658 Supply & Delivery of Ticketing Equipment 14/11/2018
3659 Procurement of Combat Swimmer Vest Odyssea Complete with Cylinder and Pouch for Sensor Diver Tracker System 14/11/2018
3660 Supply and delivery of pre-paid meters 14/11/2018
3661 SUPPLY AND INSTALL ROAD SIGNAGE 14/11/2018
3662 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
3663 Supply and install direct/ Thermal Label printer 14/11/2018
3664 Provision of Training on Firearm Refresher and Competency for Forty Five (45) Municipal Public Safety Personnel 14/11/2018
3665 SUPPLY AND INSTALL PHARMARCY CCTV 14/11/2018
3666 Lables for sampling point 14/11/2018
3667 The Implementation of an Integrated Cross-border Management 14/11/2018
3668 The provision of minibus transport services 13/11/2018
3669 Military Mobile Headquaters Vehicle 13/11/2018
3670 supply specified Distribution substation equipment for installation at Henley on Klip substation, under the control of depot Engineer Vereeniging. 13/11/2018
3671 Supply and delivery of Johannesburg Water branded payslips 13/11/2018
3672 Fingerprint reader programme 13/11/2018
3673 Two-way radio commissioning and related accessories 13/11/2018
3674 TAG READER & FINGER PRINT FAULT FINDING 13/11/2018
3675 Tenders are invited for Supply and delivery of Multi-zone walk through Metal Detector to Cnr Queen and Cross St 13/11/2018
3676 Supply and installation of a solar system 12/11/2018
3677 Dock chain bollard barrier system 12/11/2018
3678 Supply and delivery of meter water 12/11/2018
3679 PROVISION OF REMOTE OPERATED VEHICLE (ROV) TRAINING FOR PetroSA PERSONNEL 12/11/2018
3680 Supply and install name card printer colour upgrade software ribbions cleaning kit and training 12/11/2018
3681 Appointment of a service provider for the provision of once-off service of the public address system at National Treasury Building 12/11/2018
3682 Certificates for civic awards 12/11/2018
3683 2 each x vp300 vacuum cleaner 12/11/2018
3684 Tenders are invited for Supply And Delivery Of Circuit Breakers, Bare Copper Conductor And Hard -drawn Wire 09/11/2018
3685 Supply and delivery of Diagnostic kits to all hospitals/institutes under the control of the department of health 09/11/2018
3686 Supply, installation, management and training of electronic access control system 09/11/2018
3687 PRINTING OF STUDY MATERIAL FOR FOUR YEAR COMPREHENSIVE DIPLOMA POST BASIC PROGRAMME 09/11/2018
3688 Installation of a fence at the Heidelberg and Rensburg Libraries 09/11/2018
3689 Supply, delivery install and commissioning of 1x5MVA Transformer at cricket club substation for Makhoda municipality 09/11/2018
3690 Supply, installation and commissioning of CCTV cameras 09/11/2018
3691 Installation of smoke detectors, fire extinguishers, fire blankets, hose – reel and signs 09/11/2018
3692 Supply of Fingerprint Scanner 09/11/2018
3693 Ticket Rolls and DCB Books 09/11/2018
3694 Tenders are invited for Supply and delivery of road traffic sign 09/11/2018
3695 Supply of 315 kva miniature substation t3-rmu, 450a mcb 09/11/2018
3696 Tenders are invited for Supply and Delivery of Road Marking Machine. 09/11/2018
3697 Supply of 100 000 RFID Tags 09/11/2018
3698 Medical equipment 09/11/2018
3699 Supply and delivery of road marking machine 09/11/2018
3700 Supply of 100000 RFID Tags 09/11/2018
3701 The supply and delivery of water meters 08/11/2018
3702 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
3703 Supply and delivery of satelite communications system equipment and ancillaries 08/11/2018
3704 Supply and delivery of satelite communications system equipment and ancillaries 08/11/2018
3705 SUPPLY AND DELIVERY OF A SIDE-TIP VINEYARD TRAILER 08/11/2018
3706 SUPPLY AND INSTALL ACCESS CONTROLED BOOM GATES AT NICD PARKING FACILITIES 08/11/2018
3707 SUPPLY AND INSTALL ACCESS CONTROLED BOOM GATES AT NICD PARKING FACILITIES 08/11/2018
3708 Installation of concrete bollards at examplary park,new begginings 08/11/2018
3709 Automatic real time license plate recognition services 08/11/2018
3710 Design print install and remove street pole banners 08/11/2018
3711 Supply and delivery of ptim ticket material 08/11/2018
3712 Implementation of water and electricity smart metering 07/11/2018
3713 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
3714 Supply and delivery of a new 1.8 ton electrical forklift, inclusive of charging station 07/11/2018
3715 Supply of security gate with multi-user pin code access control 07/11/2018
3716 Supply and delivery installation of diesel generator 07/11/2018
3717 INSTALLATION AND REPAIRS OF FIRE AND PA SYSTEMS AT THE UNION BUILDINGS 06/11/2018
3718 ICT Security Monitoring 06/11/2018
3719 road closure sign to left 06/11/2018
3720 Water meter in box - type: volumetric; m 06/11/2018
3721 Supply and delivery bollards 06/11/2018
3722 Supply delevery & installation of safety signs for chdmsatellite offices intsika yethu local muncipality 06/11/2018
3723 Provisioning of sip trunks licences cabling and ip pabx 06/11/2018
3724 INSTALLATION OF CAR TRACKING SYSTEM ON MUNICIPAL VEHICLES 06/11/2018
3725 Supply and delivery of Aerogrammes, Postcards, Commemorative and Definitive Stamps/ML. 05/11/2018
3726 Supply and delivery of 11kv mini-substations (up to 1000kva) to ray nkonyeni municipality for a three year period. 05/11/2018
3727 Supply and Delivery of Runway Sweepers 05/11/2018
3728 Supply and delivery of fire arms, ammunition, and related items for a period of three years 05/11/2018
3729 Supply and delivery of fire arms, ammunition, and related items for a period of three years 05/11/2018
3730 Supply and Delivery of fire arms, ammunition and related 05/11/2018
3731 Supply and delivery of firearms, ammunition and related items 05/11/2018
3732 Tenders are invited for Supply and Deliver Laboratory Equipment 05/11/2018
3733 Medical supplies 05/11/2018
3734 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
3735 Supply, operation and maintenance of a parking metering system 02/11/2018
3736 Replace 11 KV Oil Insulated Switchgear 02/11/2018
3737 Supply and delivery of 2 rescue motor vehicle 02/11/2018
3738 Supply, Deliver, Install and Commission one (1) one 11Kv Vacuum Ring Main Unit 02/11/2018
3739 SUPPLY AND DELIVERY OF PLASTIC BARRIERS AND TEMPORARY TRAFFIC SIGNS 02/11/2018
3740 Supply and delivery of circuit breakers 01/11/2018
3741 SUPPLY AND DELIVERY OF CIRCUIT BREAKERS AND SHROUDS 01/11/2018
3742 Construction of a 22kV Overhead Line (OHL) from transformer 11 at Aries Substation to 22kV yard within Aries. 01/11/2018
3743 Supply and delivery of two wheel braked fire fighter water trailer with accessories, two-wheel drive agricultural tractors 01/11/2018
3744 SUPPLY AND INSTALLATION OF HIGH VOLTAGE AC DISCONNECTS SUBSTATION AT KLERKSDORP (88KV), POTCHEFSTROOM (88KV), AND WELVERDIEND (42KV). 01/11/2018
3745 THE SUPPLY AND INSTALLATION OF FIRE EXTINGUISHERS, FIRE SIGNAGES, AND FIRE AIR HORNS FOR BEREA STATION 01/11/2018
3746 RESTORATION OF FIRE HYDRANTS AT VARIOUS STATIONS 01/11/2018
3747 Medical supplies 01/11/2018
3748 Supply and deliver smart security card printer and atns head office 01/11/2018
3749 Supply of sign boards for municipal offices and installation of smoke detectors and sirine 01/11/2018
3750 Bollard - material: concrete; shape: bul 01/11/2018
3751 Trailer 31/10/2018
3752 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
3753 Tenders are invited for Installation of eleven burglar alarms system at worcester wwtw. 31/10/2018
3754 Supply, Delivery and Installation of Access Control Equipment for Stellenbosch Municipality. 31/10/2018
3755 BARCODE LABELS 31/10/2018
3756 Supply and delivery of protective clothing accessories for fire department 31/10/2018
3757 PROVISION AND SUPPORT OF WAN SERVICES SUCH AS METRO ETHERNET, VSAT, WIRELESS AND LEASED LINES FOR A PERIOD OF 5 YEARS 30/10/2018
3758 Supply and deliver 14x3kVA 1 phase 230V input / 220V & 230V output constant voltage transformers (CVTs). 30/10/2018
3759 Tenders are invited for Supply and delivery of ammunition. 30/10/2018
3760 Supply and delivery of ammunition. 30/10/2018
3761 Supply and deliver boat registration decals 30/10/2018
3762 Supply and deliver boat 30/10/2018
3763 Ammunition for 9mm pistol 30/10/2018
3764 Supply, delivery and installation of Biometric scanners at Corporate Building 30/10/2018
3765 Procrement of Swarovski Habicht 7X42mm Binoculars 29/10/2018
3766 The refurbishment of fire engine for Midvaal Local Municipality 29/10/2018
3767 INSTALLATION OF STREETLIGHTS IN MAPHUMULO TOWN 29/10/2018
3768 APPOINTMENT OF SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF ELECTRICITY METERS FOR INDUSTRIAL 29/10/2018
3769 Installation of car tracking system on municipal vehicles, alarm system and cctv cameras 29/10/2018
3770 Service Provider to Provide fire arms and equipment 29/10/2018
3771 Supply and delivery of uniform and protective clothing for fire service 29/10/2018
3772 Supply and delivery of prepaid meter 29/10/2018
3773 SUPPLY AND DELIVERY OF KWH METER SINGLE PHASE 29/10/2018
3774 Telecommunications 27/10/2018
3775 Construction of Mkuze Airport Terminal Building 26/10/2018
3776 Submission and Presentation for Supply and Installation of Prepaid Meters and Vending Management System For All Four Towns 26/10/2018
3777 Maintenance and Support contract for Vessel Traffic Services (VTS) and automatic identification Systems (AIS) 26/10/2018
3778 As and when required, supply and delivery of Public Address (PA) System components. 26/10/2018
3779 Install 11kV switchgear brink 26/10/2018
3780 INSTALL 11kV SWITCHGEAR BRINK S/S, MONTAGU 26/10/2018
3781 INSTALL 11kV SWITCHGEAR BRINK S/S, MONTAGU 26/10/2018
3782 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
3783 SUPPLY AND DELIVERY OF 11KV RING MAIN UNITS 26/10/2018
3784 SUPPLY & DELIVER TICKET MATERIAL (ITIX, PTIM ROLLS & THERMAL RIBBONS) - AS & WHEN REQUIRED (3 MONTHS) 26/10/2018
3785 SUPPLY AND DELIVERY OF IP CAMERAS, RELATED ITEMS AND CAMERA LICENCES 26/10/2018
3786 Supply and deliver navy in color acid retardant 2 piece conti suit 26/10/2018
3787 Airfield Ground Lighting, Guidance Signages and associated control systems 26/10/2018
3788 Supply and delivery of thermal imager an 26/10/2018
3789 Supply & deliver ticket material (itix ptim rolls&thermal ribbons)-as & when required (3 months) 26/10/2018
3790 NEW ALARMS SYSTEMS FOR COMMUNITY HALLS 26/10/2018
3791 Stamps 26/10/2018
3792 Installation of streetlights in Maphumulo town 25/10/2018
3793 Installation of streetlights in Maphumulo town 25/10/2018
3794 Medical supplies 25/10/2018
3795 AMBULANCE SERVICE FOR THE FESTIVE SEASON 25/10/2018
3796 Supply and Deliver of Light Traffic Calming Speed Bumps 25/10/2018
3797 PRINTING AND BINDING OF BUDGET BOOKS 25/10/2018
3798 Supply and delivery of Tactical Telescope Baton, handcuffs and pepper spray 25/10/2018
3799 THE MANUFACTURE, SUPPLY AND ERECTION OF HIGH SECURITY PERIMETER FENCING, STEEL ACCESS GATES AND ASSOCIATED SITE WORKS FOR UTILITY SERVICES REQUIREMENTS 25/10/2018
3800 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF ACCESS CONTROL SYSTEM SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM 25/10/2018
3801 Supply and delivery of vaccume cleaner a 25/10/2018
3802 Supply and delivery of gpss 25/10/2018
3803 Supply and delivery of miniature substations 11000V ring main units transformers for a period of three years 24/10/2018
3804 Installation and operation of prepaid meters 24/10/2018
3805 Supply and delivery of one (transformer) miniature substations 24/10/2018
3806 Supply, installation and maintenance of a biometric clocking system (finger access) 24/10/2018
3807 SUPPLY, INSTALLATION AND MAINTENANCE OF A BIOMETRIC CLOCKING SYSTEM (FINGER ACCESS) 24/10/2018
3808 Supply 13x Buses to Transport People for Constituency Meetings. 24/10/2018
3809 Supply & deliver Padlocks Wky Lt substation 50mm with nylon base hardened stainless steel shackles 24/10/2018
3810 Advance to Scada 24/10/2018
3811 SUPPLY, DELIVERY AND INSTALLATION SOLAR SYSTEM SOLUTION 24/10/2018
3812 WATER TRAILERS 24/10/2018
3813 CONVERSION OF FIRE DEPARTMENT RADIOS 24/10/2018
3814 SUPPLY AND DELIVERY OF 120 TRACKSUITS, 120 VESTS, 120 CAPS AND 120 DAY STRIPPER 24/10/2018
3815 Supply and installations of a digital x-ray inpections systems 23/10/2018
3816 The Provision Of Cyber Security Assessment Services For The Transnet Environment For A Period Of Six (6) Months 23/10/2018
3817 Design, supply, deliver, off-loading, installation and commissioning of a fire sprinkler system 23/10/2018
3818 Water meter - type: velocity-large bore 23/10/2018
3819 Procurement of 80amps three phase prepaid t 23/10/2018
3820 SERVICING OF FIRE EXTINGUISHERS AT ERWAT DD3 23/10/2018
3821 Supply and delivery of vaccum cleaner 23/10/2018
3822 Ladysmith (Alan Blyth) District Hospital: New Fire Detection System. 22/10/2018
3823 Supply and delivery of rg12 mk2 (nyala) multi purpose armoured personnel carriers for the city of cape town 22/10/2018
3824 Supply & deliver end to end service for internship in cyber security 22/10/2018
3825 FIREFIGHTING HELICOPTER TO BE BASED IN BREDASDORP FOR PERIOD 01 DECEMBER 2018 TO 30 APRIL 2019 22/10/2018
3826 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
3827 Procurement of 19mm Signal Cartridges 22/10/2018
3828 THE BANKSETA IS SEEKING TO APPOINT A SERVICE PROVIDER TO PROVIDE INTERNSHIP IN CYBER SECURITY FOR BANKSETA. 22/10/2018
3829 Supply of a New Drone 22/10/2018
3830 New drone 22/10/2018
3831 Supply and Delivery of 14x 65 Seater Buses and 1x 35 Seater Bus for Matric Prayer at Durnacol Sport Complex. 22/10/2018
3832 Supply and Installation of High Voltage AC Disconnects substation at Klerksdorp (88kV), Potchefstroom (88kV), and Welverdiend (42Kv). 22/10/2018
3833 Jackets 22/10/2018
3834 Switching Jacket 51 cal/cm2 Royal Blue size L 22/10/2018
3835 Supply and deliver simulcast radio equipment 22/10/2018
3836 Supply and Deliver Deluxe Body Protection, Deluxe Riot Helmets, Riot Shields Protection 22/10/2018
3837 Requirements of ID CARD Printer and Digital camera for Braamfontein 22/10/2018
3838 Medical supplies 22/10/2018
3839 Transformer;ring type;800/5 22/10/2018
3840 Supply and insallation of early warning fire detection equipment 22/10/2018
3841 Provision of water and electricity meter reading services for the period not exceeding three (3) years 19/10/2018
3842 Supply of BGAN satellite service for the period of 12 months 19/10/2018
3843 Supply delivery installation and commissioning of water meters 19/10/2018
3844 Supply, delivery, installation & commissioning of water meters 19/10/2018
3845 Supply and delivery of road traffic signs 19/10/2018
3846 Supply. Delivery and Off Loading of Road Traffic Signs for a Period of Three Years 19/10/2018
3847 Supply and Delivery of Fire Fighting Vehicles 19/10/2018
3848 Supply of BGAN Satellite services 19/10/2018
3849 Maintain and support internet protocol (ip) telephony for the public service commission (psc) for a period of 36 months 19/10/2018
3850 Supply and delivery of fire rescue vehicle with mounted CAFS unit 19/10/2018
3851 Supply &installation of a water meter gprs analyzer 19/10/2018
3852 Leaners and drivers license code 19/10/2018
3853 Transformers 19/10/2018
3854 Water meters 19/10/2018
3855 Biometric and surveillance attendance 19/10/2018
3856 Remove, supply and install of up to 100 wayfinding signs 19/10/2018
3857 Installation of fire / smoke detectors 19/10/2018
3858 Supply and delivery circuit breakers. 18/10/2018
3859 Procurement of transformers pole mounted. 18/10/2018
3860 Construction of a New Hanger Canopy 18/10/2018
3861 Supply and delivery of 1X NIR hyperspectral airborne system with multi-rotor unmanned aerial vehicle and basic installation. 18/10/2018
3862 supply, delivery and offloading of aluminize close proximity firefighting suits, once-off. 18/10/2018
3863 Automatic Real Time License Plate Recognition Services 18/10/2018
3864 Fire Alarm System 18/10/2018
3865 60 seater bus for seniors event 18/10/2018
3866 Supply and Delivery of Single and Three Phase Prepayment Meters 17/10/2018
3867 Supply, Delivery and Installation of Auto Reclosers and Circuit Breakers 17/10/2018
3868 Supply, delivery and installation of circuit breakers and transformer 17/10/2018
3869 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
3870 ELECTRICITY SMART METER INSTALLATION 17/10/2018
3871 Eletric Tow Tractor 17/10/2018
3872 Supply and delivery of drone 17/10/2018
3873 Supply and delivery of firefighting equipment 17/10/2018
3874 Procurement and installation of Electronic Document Management system 16/10/2018
3875 Remotely Pilot aircraft 16/10/2018
3876 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
3877 Supply, delivery and construction of fence of Pampierstad and Hartswater cemeteries 16/10/2018
3878 SUPPLY, DELIVERY, OFF-LOADING AND INSTALLATION OF MINIATURE SUBSTATIONS 16/10/2018
3879 Tenders are invited for New Parking Meter System(S) For The City Of Windhoek (Cbd) 16/10/2018
3880 Supply, Configuration, testing & commissioning of Electronic led road signs for the Huguenot 16/10/2018
3881 Supply and delivery of intrusion detection system 16/10/2018
3882 Tenders are invited for Development of Document Management System(Workflow) on Edocs/opentext 16/10/2018
3883 Quotation for Development of Document Management System 16/10/2018
3884 Fire fighting equip 15/10/2018
3885 SUPPLY BREATHALYZER TESTER & MOBILE PRINTER 15/10/2018
3886 Design and printing of integrated development plan (IDP) booklet size 15/10/2018
3887 Register for wp water meter 11/10m^3 15/10/2018
3888 30l metal industrial vacuum cleaner 15/10/2018
3889 Register for wp water meter 11/10m^3 15/10/2018
3890 Prepaid Electrical Meters 12/10/2018
3891 Prepaid electrical meter 12/10/2018
3892 Supply and delivery of sound equipment 12/10/2018
3893 PARKING MANAGEMENT SYSTEM 12/10/2018
3894 Parking Management System For Stellenbosch Municipality for a contract period of 36 months 12/10/2018
3895 Provisions of Electronic Document Management System. 12/10/2018
3896 Replace 66kv switchgear 12/10/2018
3897 Supply, Delivery and Install a fire suppression sytem 12/10/2018
3898 Supply and maintenances and management of prepaid smart meters 12/10/2018
3899 Supply and deliver of roads signs with treated poles 12/10/2018
3900 SUPPLY OF COLD WATER METERS 12/10/2018
3901 Vehicle ID and Registration number 12/10/2018
3902 DESIGN, SUPPLY, INSTALLATION & COMMISSIONING OF PROTECTION SCHEMES (IEDs) AT VARIOUS SUBSTATIONS 12/10/2018
3903 Supply & installation of perimeter fencing 12/10/2018
3904 1 each x portable pa sound system 12/10/2018
3905 LBD BARCODE LABELS 12/10/2018
3906 Supply and delivery of pa system 12/10/2018
3907 Supply and install steel security fence 11/10/2018
3908 Supply and delivery of head protections system to the south african police services for a period of two years 11/10/2018
3909 Supplu and installation of access control gates 11/10/2018
3910 Supply and Delivery of 20MM Sensus 220C Domestic Water Meter 11/10/2018
3911 Fire Detector at PRA Sa House 11/10/2018
3912 SUPPLY & DELIVERY OF SMART METERS FOR CITY POWER 11/10/2018
3913 Supply & deliver CIRCUIT BREAKERS 10/10/2018
3914 Provider for provision of aviation security at North West Provincial airport for a period of eighteen (18) months 10/10/2018
3915 SUPPLY OF AVIATION FUELLING EQUIPMENT AT O.R. TAMBO INTERNATIONAL AIRPORT. 10/10/2018
3916 Supply and Installation of Energy Efficient Street Lights 10/10/2018
3917 Supply. installation and configuration of a VOIP telephone system 10/10/2018
3918 Supply & erection of security instruments to detect metals & weapons in the company 10/10/2018
3919 Helmet 10/10/2018
3920 Valve - type: fire hydrant; material: du 10/10/2018
3921 Supply and delivery of self adhesive seal 10/10/2018
3922 Maintenance of RFID loss control system for a period of 12 months 10/10/2018
3923 SUPPLY AND DELIVERY OF AMMUNITION TO THE CITY OF CAPE TOWN 09/10/2018
3924 National aviation and security services. 09/10/2018
3925 PARKING FACILITY 09/10/2018
3926 Supply, Delivery and Installation of Magicard Card printing machine. 09/10/2018
3927 DESIGN & PRINTING OF APPLICATION FORMS FOR DRIVERS LICENSE. 09/10/2018
3928 SUPPLY, MAINTENANCE AND REPAIRS OF FIRE STATION DOORS AND DOOR MOTORS FOR A PERIOD OF THREE YEARS 08/10/2018
3929 Supply and Deliver 22kV / 6.6kV 200 kVA Transformers 08/10/2018
3930 Vaccum cleaner 08/10/2018
3931 SUPPLY & INSTALL CTs AT NURSERY TRANSFORMER No.3 08/10/2018
3932 Label;optitab alpha;29x51mm;pastel asstd 08/10/2018
3933 Sticker;sti;80mmx50mm 08/10/2018
3934 SUPPLY, INSTALLATION AND MAINTENANCE OF ALARM SYSTMES FOR A PERIOD OF THREE YEARS 05/10/2018
3935 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
3936 Supply,delivery,installation and administration support of the traffic management System 05/10/2018
3937 Supply and Installation of a Vehicle Tracking and Monitoring System 05/10/2018
3938 The Supply and Installation of a Vehicle Tracking and Monitoring System 05/10/2018
3939 Installation and Commissioning of Water Meters at Various SGR Stations and Properties 05/10/2018
3940 3 phase electrical prepayment split meters 05/10/2018
3941 Supply and delivery of water meters 05/10/2018
3942 Supply & delivery of water meter 05/10/2018
3943 Service Maintanance Ulundi Ariport X Ray Machine 05/10/2018
3944 Supply, install and commission a diesel generator 04/10/2018
3945 Supply and Delivery of Mini Substation 04/10/2018
3946 To Supply and Installation of Fire Door Re-Adjast the Finger Print System 04/10/2018
3947 Provision of electronic document and record management system 03/10/2018
3948 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGN 03/10/2018
3949 Eight (08) trailer: fuel:<1000I 02/10/2018
3950 PA system upgrade electrical works. 02/10/2018
3951 Provision of helicopter services on an as and when required basis for a period of 24 months. 02/10/2018
3952 Supply, delivery and installation of a water flow meter system 02/10/2018
3953 Supply and erection of street name and road signs 02/10/2018
3954 Supply delivery and installations of a water flow meter 02/10/2018
3955 SUPPLY AND DELIVERY OF BOMB DISPOSAL COVERALLS TO THE SOUTH AFRICAN POLICE SERVUCE FOR A PERIOD OF THREE (3) YEARS 01/10/2018
3956 Supply and delivery of bomb disposal coveralls to the south african police services for a period of three years 01/10/2018
3957 SUPPLY & INSTALL AN 11KV RING SCADA 01/10/2018
3958 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
3959 SUPPLY & DELIVER THERMAL IMAGER 01/10/2018
3960 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
3961 provision of major and minor distribution, prepaid split meter installation 30/09/2018
3962 Supply, Delivery and Installation of 100 KVA Stand by Generator 28/09/2018
3963 SUPPLY AND DELIVER OF ONE (1) VENTRAC 4500Y RIDE ON LAWN MOWER 28/09/2018
3964 OPERATIONS AND VEHICLE FLEET MANAGEMENT SYSTEMS-SOLUTIONS AT THE UNIVERSITY OF PRETORIA 28/09/2018
3965 Installation, maintenance and upgrade of telecommunication and related service inclusive of voip implementation 28/09/2018
3966 Supply, Delivery and Installation of Glass and Latches for Windows and a Stacking Folding Door for Worcester Town Hall. 28/09/2018
3967 Install of Biometics Access Control System at Umjantshi House 28/09/2018
3968 PNQ1 ICT BIOMETRICS 2 1 28/09/2018
3969 PNQ1 ICT BIOMETRICS 2 1 28/09/2018
3970 Manufacture, Supply and Delivery of traffic signal pole 28/09/2018
3971 Supply, Deliver and Insall Fire Suppression System 28/09/2018
3972 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
3973 The Provision of Supply, Delivery of Antenna; Radio, 919.25 to 921 MHZ & Plate Mounting ; 236060 – 115000, Ansys; Assy. 27/09/2018
3974 DSTV Installation at Umjantshi House 27/09/2018
3975 Supply and delivery and installation of a security door and surveillance camera 27/09/2018
3976 Description : 30 each x bollard;concrete;bullet shap;230mm;1.25m 27/09/2018
3977 Request for Information for the Provision of Physical Access Control and Permit Issuing System Upgrade 26/09/2018
3978 PROCESS FLOW AUTOMATION SYSTEM 26/09/2018
3979 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
3980 JW042SL Unit 4 flow meter plates 26/09/2018
3981 SUPPLY AND INSTALL 4M ELECTRONIC BOOM GATES AT MAIN ENTRANCE GATE AND CURING GATE 26/09/2018
3982 Supply and delivery of litho printing paper and board for printing department 26/09/2018
3983 Supply of PA system, Sound and Stage for Heritage day event 26/09/2018
3984 Supply & deliver 50x concrete bollards w 26/09/2018
3985 Supply and delivery of fittings for MIG water meters project- Brandfort. 26/09/2018
3986 Supply of Solar Panels 26/09/2018
3987 Supply and Maintenance of ICT Security, Access Control, CCTV, Access Control Devices, Biometric Equipment, Alarm Systems 26/09/2018
3988 SUPPLY & DELIVERY OF BULLET PROOF VESTS 25/09/2018
3989 SUPPLY AND DELIVERY OF FIREFIGHTING APPAREL FOR A PERIOD OF TWO YEARS 25/09/2018
3990 Supply & delivery of bullet proof vests. 25/09/2018
3991 REVIEW, ANALYSE AND UPDATE OF THE RURAL ROADS ASSET MANAGEMENT SYSTEM (RRAMS) 25/09/2018
3992 SUPPLY AND DELIVERY OF BULLET PROOF VEST TO KOUGA MUNICIPALITY 25/09/2018
3993 APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND DELIVERY OF ROAD MARKING PAINT AND ROAD TRAFFIC SIGNS 25/09/2018
3994 The supply and delivery of three phase electrical power line telecommunication (plt) prepayment meters 25/09/2018
3995 Provision of Parking Facilities for Transnet Pipelines Head Offices in Durban 25/09/2018
3996 SUPPLY AND DELIVERY OF BULLET PROOF VEST TO KOUGA MUNICIPALITY 25/09/2018
3997 Two Way Radio Communication 25/09/2018
3998 SUPPLY AND INSTALLATION OF A VEHICLE MONITORING, TRACKING AND RECOVERY SYSTEM 25/09/2018
3999 Provision of CCTV Security Systems & Biometric Systems 25/09/2018
4000 Supply and delivery of pa system 25/09/2018
4001 Supply and delivery of digital camera and video camera. 25/09/2018
4002 Supply and delivery of Geopositinal System (GPS) devices. 25/09/2018
4003 Trodat print stamp 25/09/2018
4004 Request for proposal for the management of vehicle parking in Tzaneen Town 21/09/2018
4005 Provision for power transformer 21/09/2018
4006 Supply and delivery of combination rifle and hand gun 21/09/2018
4007 Supply and delivery of equipment jackets and battle/tactical jackets 21/09/2018
4008 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
4009 Maintenance, Repairs and Services of Public Address Systems in the Western Cape Region 21/09/2018
4010 SUPPLY AND DELIVERY OF 20A & 60A SPLIT METER 21/09/2018
4011 Procurement for voice-over-IP telephony services for a period of 36 months 21/09/2018
4012 supply, installation and management of a STS compliant prepayment electricity vending system 21/09/2018
4013 Supply and installation of vehicle tracking and monitoring system 21/09/2018
4014 Supply, delivery and off-loading of thermal imaging camera. 21/09/2018
4015 Supply and Delivery of High Security Fence for Constantia Kloof Tower 21/09/2018
4016 Supply, delivery and off - loading of thermal imaging camera 21/09/2018
4017 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGN 21/09/2018
4018 Supply, delivery and off - loading of thermal imaging camera 21/09/2018
4019 Supply and delivery of Road Traffic Signs 21/09/2018
4020 Supply and delivery of new switchgear 20/09/2018
4021 Finance Management System 20/09/2018
4022 REPLACEMENT OF 11kV SWITCHGEAR IN ASHTON MAIN SWITCHING STATION 20/09/2018
4023 Appointment of a service provider for the procurement of global navigation satellite system (GNSS) land surveying equipment as per specifications 20/09/2018
4024 REQUEST FOR INFORMATION FOR THE PROVISION OF PHYSICAL ACCESS CONTROL AND PERMIT ISSUING SYSTEM UPGRADE FOR AIRPORTS COMPANY 19/09/2018
4025 Appointment of a Service Provider to Manufacture and Deliver Four (4) Tipper Trailers 19/09/2018
4026 Appointment of a Service Provider to Manufacture and Delivery of Two (2) Specialized Equipment and Cages for 12 Ton Truck 19/09/2018
4027 Supply and delivery of one 500KVA 22KV/420/242V and two 500KVA dual ratio voltage 6.6V/11KV/420V/242V TRANSFORMER 19/09/2018
4028 Supply, installation and commission of the non-lethal fence including anti tunnelling and perimeter lighting. 19/09/2018
4029 SUPPLY AND DELIVERY OF STREET LIGHT FITTING 250 WATT MERCURY VAPOUR 19/09/2018
4030 Supply and Repair of 16 Uninterrupted Power Supply Units for The Transformer Oil Laboratories 18/09/2018
4031 Supply and delivery of one Motorized Road Sweeper from an accredited dealer 18/09/2018
4032 Supply and delivery of one motorized road sweeper 18/09/2018
4033 SUPPLY AND DELIVERY OF 1 (ONE) FOURTEEN (14) SEATER MINI BUS 18/09/2018
4034 SUPPLY AND DELIVERY OF TWO NEW TRAILER MOUNTED CHERRY PICKERS 18/09/2018
4035 Supply and delivery of Hazmat, Fire and Emergency Equipment at Transnet Freight Rail (once Off). 18/09/2018
4036 Supply and delivery of one Motorized Road Sweeper from an accredited dealer 18/09/2018
4037 Supply and install Firearms Upright Rifle Safe 1.8m with 4 Divisions 18/09/2018
4038 Supply and Delivery of 36V Battery Charger for T16 Scrubber Machine 18/09/2018
4039 Stamps 18/09/2018
4040 Supply and delivery of payslips 18/09/2018
4041 Supply and delivery of High Security ID card printer for Kempton Park EMPD as per specifications 18/09/2018
4042 SUPPLY & DELIVERY OF ROAD TRAFFIC SIGNS TO KOUGA LOCAL MUNICIPALITY 17/09/2018
4043 TENDER FOR SUPPLY AND DELIVERY OF RAOD TRAFFIC SIGNS TO KOUGA 17/09/2018
4044 Electricity Prepaid Vending Solutions 17/09/2018
4045 PROVISION OF SCADA INTELLIGENCE TRAINING FOR FOURTEEN (NO.14) DELEGATES 17/09/2018
4046 The Automatic Fare Collection System (AFCS) and Public Transport Management Systems (PTMS) for the Polokwane IRPTS for period of 3 Years 14/09/2018
4047 Supply and Delivery of Transformers 14/09/2018
4048 Auditing of Electricity Meters & Connections in Amahlathi Local Municipal Area 14/09/2018
4049 The SAAO is developing a Wide-field Nasmyth Camera (WiNCam) for its 1-Meter Lesedi Telescope 14/09/2018
4050 BioSecurity & Access control system 14/09/2018
4051 Install maintain and monitoring of the alarm system 14/09/2018
4052 Supply and delivery of wild land firefighting vehicle and personal protective clothing- wild land fire fighting suit 14/09/2018
4053 Glass sheet 14/09/2018
4054 SUPPLY, INSTALLATION, COMMISSIONING OF MULTIPLEXER FOR TELECOMMUNICATION BETWEEN SUBSTATIONS AND DEPOTS 14/09/2018
4055 Supply and delivery of an incident command vehicle. 14/09/2018
4056 VOIP telecommunication solution 14/09/2018
4057 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
4058 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGNS 14/09/2018
4059 Supply and Delivery of Wild Land Fire Fighting Vehicle 14/09/2018
4060 Supply and delivery of voltage transformers and free standing metering unit for the city power johannesburg (soc) ltd 14/09/2018
4061 SUPPLY & DELIVERY OF VOLTAGE TRANSFORMERS 14/09/2018
4062 Supply and Installation of Fire Equipment 14/09/2018
4063