| 1 |
Public Financial Management Capacity Development Programme for Improved Service Delivery
|
04/06/2020 |
| 2 |
THE APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF BIOMETRIC FINGERPRINT /
SMART CARD COMBO SCANNERS FOR A PERIOD OF THIRTY-SIX (36) MONTHS |
29/05/2020 |
| 3 |
7 each x trousers;combat putty |
26/05/2020 |
| 4 |
Supply, Delivery and maintenance of 2 x Backhoe/Back , 2 2x3 Ton Forklift & 1 X 1000L Diesel Tanker Trailer |
25/05/2020 |
| 5 |
Supply, delivery and installation of a server |
21/05/2020 |
| 6 |
Contractor Appointment for the Baggage Lighting Installation at O.R. Tambo International Airport
|
20/05/2020 |
| 7 |
Station Cranes Design, Upgrade/Refurbishment (Turbine Unit 1-6 and Ash Handling Plant) at Kriel Power Station for a period of 24 Months
|
13/05/2020 |
| 8 |
Supply, delivery, commission and maintenance of bulk scanners & desktop computers for various institutions within the eastern cape department of health |
08/05/2020 |
| 9 |
Supply, delivery, commissioning & maintenance of bulk scanners & desktop computers for various institutions
|
08/05/2020 |
| 10 |
200 each x overall;2pc;r/blue;107/97;epwp 150 each x overall;2pc;r/blue;107/97;epwp 220 each x overall;2pc;r/blue;132/122;epwp
|
07/05/2020 |
| 11 |
Supply and Delivery of HS6046si GENERATOR HI-RAY 10 V80 at O.R. Tambo International Airport. |
05/05/2020 |
| 12 |
Operation and Maintenance of the IRT Automated Fare Collection (AFC) System, The Supply and Distribution of Fare Cards and Other Related Services |
05/05/2020 |
| 13 |
Steam ejector air valves replacement project at Lethabo power station
|
04/05/2020 |
| 14 |
CORRECTION:Supply, deliver & maintenance of printers for 3 years
|
04/05/2020 |
| 15 |
SUPPLY & DELIVER – UNIFORM, PROTECTIVE EQUIPMENT & BODY ARMOUR TRAFFIC & LICENSING |
30/04/2020 |
| 16 |
REQUEST FOR PROPOSAL TO CONDUCT IN-SITU VERIFICATION OF RAND WATER’S BULK CUSTOMER METERS WITHIN THE DISTRIBUTION NETWORK FOR A PERIOD OF 3 YEARS |
30/04/2020 |
| 17 |
Supply & repair wooden/ concrete bollard |
30/04/2020 |
| 18 |
15 each x reflective vest - size small 15 each x reflective vest - size medium 30 each x reflective vest - size large |
30/04/2020 |
| 19 |
Installation of Perimeter Fence at Polokwane Traffic Station |
30/04/2020 |
| 20 |
30 each x jacket;bunny;unisex;combat blue |
29/04/2020 |
| 21 |
The disposal of 15 X scrap KVA transformers |
29/04/2020 |
| 22 |
Provision of government certificate |
29/04/2020 |
| 23 |
Management of water & electricity meter readings & credit control processes |
24/04/2020 |
| 24 |
Appointment of a service provider to provide the installation of eThekwini Municipal Academy’s digital learning platform as well as Learning Management System (LMS) maintenance and support for 36 months
|
24/04/2020 |
| 25 |
Rehabilitation of existing handrailing system and traffic barriers on bridge structures within eThekwini Municipality boundaries
|
24/04/2020 |
| 26 |
REHABILITATION OF EXISTING HANDRAILING SYSTEM AND TRAFFIC BARRIERS ON BRIDGE STRUCTURES WITHIN ETHEKWINI MUNICIPALITY BOUNDARIES |
24/04/2020 |
| 27 |
Supply and Delivery of Water and Wastewater Treatment Chemicals to Stellenbosch Municipality for period ending 30 June 2022.
|
24/04/2020 |
| 28 |
Request for proposal for implementation, support & maintenance of digital signature solution for a period of sixty (60) months |
23/04/2020 |
| 29 |
Supply of SA Navy women's jackets, shirts, skirts & evening wear
|
22/04/2020 |
| 30 |
20 each x handcuffs;steel;black;with hinges 5 each x helmet;flip-up f/face;white;l;poly
|
22/04/2020 |
| 31 |
Supply, delivery, installation & commissioning of comprehensive traffic law enforcement administration & management systems, traffic law enforcement & prosecution equipment |
22/04/2020 |
| 32 |
Supply & delivery of uniform & protective clothing for fire brigade, traffic & technical personnel, & render turnkey support solution to municipality for 3 years
|
22/04/2020 |
| 33 |
TCF 11 2019/2020: Request for proposals for the supply, delivery, installation, testing, commissioning and maintenance of five (5) X-ray machines and five (5) walk-through metal detectors at the Compensation Fund for the period of 36 months.
|
22/04/2020 |
| 34 |
Request for proposals for the supply, delivery, installation, testing, commissioning and maintenance of five (5) X-ray machines and five (5) walk-through metal detectors at the Compensation Fund for the period of 36 months |
22/04/2020 |
| 35 |
Maintain, repair, configure and development of scada systems, data warehousing, reporting services and associated it network systems |
22/04/2020 |
| 36 |
Request for proposals for the supply, delivery, installation, testing, commissioning and maintenance of five (5) X-ray machines and five (5) walk-through metal detectors at the Compensation Fund for the period of 36 months |
22/04/2020 |
| 37 |
Supply of fire retardant coveralls: 11 piece jump suit navy khaki
|
21/04/2020 |
| 38 |
Debtors data integrity, profiling & collections reporting software |
21/04/2020 |
| 39 |
Debtors data integrity, profiling & collections reporting software |
21/04/2020 |
| 40 |
Supply & delivery of PPE / uniform
|
21/04/2020 |
| 41 |
Supply and Delivery of Personal Protective clothing |
21/04/2020 |
| 42 |
HIRING OF ONE (1) 20 TON EXCAVATOR WITH A 5 OR 6 GRAB ATTACHED PLUS OPERATOR FOR A PERIOD OF 90 WORKING DAYS |
21/04/2020 |
| 43 |
Bill payment solution |
20/04/2020 |
| 44 |
provision of re-developing, hosting, technical support of municipal website and establishment of web portal for the period of three years |
20/04/2020 |
| 45 |
Request for proposals to assist the arc with the ict server and data storage infrastructure support for a period of 12 months. |
20/04/2020 |
| 46 |
Supply and Delivery of Ring Current Transformers |
20/04/2020 |
| 47 |
Supply & install field telemetry cabinet (ftc 3) with 20w solar panel frame at slangkop reservoir |
20/04/2020 |
| 48 |
Supply and delivery of 33 printers for computer labs |
20/04/2020 |
| 49 |
Contractor Appointment for the Baggage Lighting Installation at O.R. Tambo International Airport
|
17/04/2020 |
| 50 |
Supply and Deliver Corporate Clothing |
17/04/2020 |
| 51 |
Contractor Appointment for the Baggage Lighting Installation at O.R. Tambo
International Airport
|
17/04/2020 |
| 52 |
Appointment of a service provider for the supply of fingerprint/smart card reader biometric combo scanners for a period of thirty-six (36) months.
|
17/04/2020 |
| 53 |
Appointment of a service provider for the supply and delivery of printed java cards for a period of thirty-six (36) months |
17/04/2020 |
| 54 |
Supply of SA Navy men's trousers, service dress, evening wear
|
16/04/2020 |
| 55 |
THE SUPPLY AND DELIVERY OF 4/6,9,12 WAY TWO DOOR KIOSKS, 6 WAY SINGLE DOOR KIOSK, METERBOARD HOUSEHOLD, METERBOARD AND LOW VOLTAGE DISTRIBUTION BOARD WITH EXTENTION |
16/04/2020 |
| 56 |
REQUEST FOR A SERVICE PROVIDER TO MANAGE PARKING SYSTEM FOR A PERIOD OF THREE YEARS |
15/04/2020 |
| 57 |
provision of financial management support on revenue and review of annual financial statements and resolving auditor general queries |
15/04/2020 |
| 58 |
SUPPLY, INSTALL & COMMISSION OF BIOMETRIC SYSTEM AT MAGALIES WATER |
15/04/2020 |
| 59 |
RFBM/W/193/2019-20 Supply install&commission of biometric systems at magalies water |
15/04/2020 |
| 60 |
Acquisition of laptops with Windows 10 Pro
|
15/04/2020 |
| 61 |
ICT server infrastructure
|
15/04/2020 |
| 62 |
10 pair x shoes;ladies;utility;slip in;navy;3 60 pair x boots |
14/04/2020 |
| 63 |
DESIGN, SUPPLYING, INSTALLING AND COMMISSIONING OF FUEL OIL MASS FLOW METERS ON UNITS 1 TO 6 FOR DUVHA POWER STATION |
14/04/2020 |
| 64 |
Supply and delivery of prepayment electrical meter |
14/04/2020 |
| 65 |
Supply and delivery of prepayment electrical meters
|
14/04/2020 |
| 66 |
Supply, delivery & installation of new LED streetlights in eastern & northern region for 3 years
|
09/04/2020 |
| 67 |
PARKING MANAGEMENT SERVICES FOR A PERIOD OF 36 MONTHS |
09/04/2020 |
| 68 |
supply, delivering and maintenance of office automation to hantam municipality for 36 months. |
09/04/2020 |
| 69 |
Parking management services for a period of 36 months.
|
09/04/2020 |
| 70 |
Condition based predictive maintenance for Drakenstein Wastewater Treatment Works and Sewerage Pump stations for a period from 01 July 2020 until 30 June 2022.
|
09/04/2020 |
| 71 |
Appointment of service provider(s) on framework agreements for the provision of internet of things (iot) device solutions on an as and when required basis for a period of 5 years with option to extend for an additional 5 years |
08/04/2020 |
| 72 |
The supply and delivery of small bore gate, parallel slide valves and butterfly valves |
07/04/2020 |
| 73 |
Upgrade of IT network infrastructure with 60 months maintenance & support
|
07/04/2020 |
| 74 |
Supply & implementation of organisational culture change management & electronic performance management system
|
07/04/2020 |
| 75 |
Manufacturing, Supply and Delivering of Number Plates for a period of 36 months with an option of extending for another 24 months |
07/04/2020 |
| 76 |
Feasibility Studies for the Development of Modular Logistics Bases in Africa |
07/04/2020 |
| 77 |
Supply and Delivery of Voter Registration Devices
|
06/04/2020 |
| 78 |
Supply & delivery of voter registration devices |
06/04/2020 |
| 79 |
PROVISION OF SOFTWARE END USER USAGE AND MAINTENANCE AND SUPPORT FOR HOSPITALITY MANAGEMENT SYSTEM |
06/04/2020 |
| 80 |
Provision of software end-user usage & maintenance & support for hospitality management system for 18 months
|
06/04/2020 |
| 81 |
appointment of the service provider for asset management (movable and immovable assets including heritage, biological and intangible assets) for the period of three (03) years |
06/04/2020 |
| 82 |
TRANSPORTATION OF CARGO AND FURNITURE RELOCATION SERVICES FOR THE STATE FOR THE PERIOD 1 JUNE 2020 TO 31 MAY 2023. |
06/04/2020 |
| 83 |
Senior Management and Operations Advisor
|
06/04/2020 |
| 84 |
SUPPLY AND DELIVER PROTECTIVE CLOTHING FOR PROJECTS, OPERATIONS AND MAINTENANCE MANAGEMENT UNIT STAFF |
06/04/2020 |
| 85 |
PROVISION OF ADVERTISING AND TRANSLATION SERVICES FOR A PERIOD OF THREE (3) YEARS |
03/04/2020 |
| 86 |
Provide physical security guarding services for 3 years
|
03/04/2020 |
| 87 |
Lease, install, provide support & maintenance of PABX & telephone management system for 36 months
|
03/04/2020 |
| 88 |
SUPPLY & DELIVERY OF ELECTRICITY METERS FOR A (3) YEAR PERIOD |
03/04/2020 |
| 89 |
SUPPLY & DELIVERY OF ELECTRICITY METERS FOR A (3) YEAR PERIOD |
03/04/2020 |
| 90 |
SUPPLY & DELIVERY OF ELECTRICITY METERS FOR A (3) YEAR PERIOD |
03/04/2020 |
| 91 |
Telematics based Fleet Management System |
02/04/2020 |
| 92 |
Telematics based Fleet Management System/ The manufacture, supply, fitment and support of on board computer units enabling satellite tracking and monitoring of Eskom contracted vehicles, for a period of approximately 19 months |
02/04/2020 |
| 93 |
intranet portal for majuba tvet college |
02/04/2020 |
| 94 |
:Installation of smart meters |
02/04/2020 |
| 95 |
Appointment Of An Environmental Assessment Practitioner (EAP) to undertake the Environmental Impact Assessment (EIA) Study and Water Use License Application (WULA) for the Greater Mpofana Bulk Water Supply Scheme Phase 2 Project |
02/04/2020 |
| 96 |
Provision of Quarterly Preventative Maintenance of X-Ray Scanners and Walkthrough Metal detectors for a Period of Three (03) Years |
02/04/2020 |
| 97 |
Supply and management of traffic camera system |
02/04/2020 |
| 98 |
30 each x jacket;bunny;unisex;combat blue |
02/04/2020 |
| 99 |
SUPPLY & DELIVERY OF NFPA COMPLIANT COMPLETE FIREFIGHTING SUIT. |
02/04/2020 |
| 100 |
SUPPLY & DELIVERY OF FIRE OFFICIALS UNIFORMS. |
02/04/2020 |
| 101 |
600 each x gloves;maxiflex end;nitrile;25cm;size8 |
02/04/2020 |
| 102 |
20 each x shirt;s/slv;blue;2xl 20 each x boots;combat;ctmpd;ankle;black;6 50 each x pepper spray;neutralizer;100ml 20 each x shirt;s/slv;blue;2xl 20 each x pepper spray;neutralizer;100ml |
02/04/2020 |
| 103 |
48 each x gloves;maxiflex end;nitr;25cm;blk;7(s) 20 each x mask;half face respirator;3m model 6200 165 each x mask;half face respirator;3m model 6200 108 each x gloves;maxiflex end;nitr;25cm;blk;10(xl) |
02/04/2020 |
| 104 |
15 each x reflective vest - size small 15 each x reflective vest - size medium 30 each x reflective vest - size large |
02/04/2020 |
| 105 |
Purchasing, supply & delivery of fire-fighting protective clothing & uniform for fire services
|
01/04/2020 |
| 106 |
SUPPLY, DELIVERY AND OFF- LOADING OF ELECTRICAL PREPAID METER |
01/04/2020 |
| 107 |
Manufacture, supply & delivery of road traffic signs
|
01/04/2020 |
| 108 |
Manufacture, supply & delivery of road traffic signs
|
01/04/2020 |
| 109 |
DESIGN MANUFACTURE SUPPLY DELIVERY TO SITE OFF LOADING INSTALLATION TESTING COMMISSIONING AND MAINTENANCE OF 66(72,5)KV AND 132 (145) KV SWITCHGERA ASSOCIATED EQUIPMENT AND CIVIL WORKS. |
31/03/2020 |
| 110 |
SUPPLY, DELIVERY AND OFF-LOADING OF
VARIOUS TYPES OF FIREARMS |
31/03/2020 |
| 111 |
Awarding of:Supply and delivery of 2 x Portable three Phase test system for Protective relays, Measurement Transducers and Energy meters to PTM Matimba Power Station and PTM Kriel Power Station
|
31/03/2020 |
| 112 |
Supply and delivery of vhf and uhf antennas on an as and when required basis for a period of five (5) years |
31/03/2020 |
| 113 |
appointment of a professional service provider for review of assests management information to ensure compliance with grap for metsimaholo local municipality for a period of three years |
31/03/2020 |
| 114 |
INSTALLATION OF SECURITY FENCE AT VARIOUS SCHOOLS IN NORTH WEST DEPARTMENT OF EDUCATION IN BOJANALA DISTRICT (3SQ OR HIGHER) |
31/03/2020 |
| 115 |
Supply & delivery of Speed Cameras |
31/03/2020 |
| 116 |
Supply & repair wooden/ concrete bollards |
31/03/2020 |
| 117 |
Meter:water;15mm ;114mm;15mm;plastic |
31/03/2020 |
| 118 |
12 each x trousers;combat putty;unisex;30 |
31/03/2020 |
| 119 |
76 each x grey raven safety specs |
31/03/2020 |
| 120 |
Supply & delivery of notebook laptops
|
31/03/2020 |
| 121 |
Appointment of a service provider to conduct and compile a comprehensive requirements gathering and design specifications document for the development of a mobile app for sanparks |
31/03/2020 |
| 122 |
200 each x overall;2pc;r/blue;107/97;epwp 100 pair x boots;safety;unisex;black;9;stc;epwp
|
30/03/2020 |
| 123 |
FOR THE PROVISION OF CONSULTING SERVICES FOR THE IMPLEMENTAION OF ISO 55 000 AT CAPE TOWN INTERNATIONAL AIRPORT AND KING SHAKA INTERNATIONAL AIRPORT |
30/03/2020 |
| 124 |
Appointment of a Service Provider to Supply Prepaid Smart Water Meters for a period of three (03) years |
30/03/2020 |
| 125 |
Earthmoving and road construction equipment |
30/03/2020 |
| 126 |
Supply, deliver & maintenance of printers for 3 years
|
30/03/2020 |
| 127 |
Maintenance & support for Alcatel OMNIPCX Enterprise PABX, heat call logging software & supply of compatible phones
|
30/03/2020 |
| 128 |
Provide website and intranet design, support, maintenance services for a period of thirty-six (36) months and an additional 200 hours of graphics design services |
30/03/2020 |
| 129 |
Maintenance & support for Alcatel Omnipcx enterprise PABX, heat call logging software & supply of compatible phones
|
30/03/2020 |
| 130 |
INFORMATION/CYBER SECURITY AUDIT |
30/03/2020 |
| 131 |
appointment of a service provider to develop, implement, support and maintain electronic board pack software for the mhsc |
30/03/2020 |
| 132 |
Provide website and intranet design,support,maintenance services for a period of 36 months and additional 200 hours of graphic design services |
30/03/2020 |
| 133 |
Implementation of an Enterprise Resource Planning (ERP)
|
30/03/2020 |
| 134 |
appointment of a service provider for the implementation of automated business process management solution for south african tourism |
30/03/2020 |
| 135 |
Appointment of a service provider for rental of multifunctional printers |
30/03/2020 |
| 136 |
SUPPLY AND DELIVERY OF FULL WRAP AROUND PROTECTION COVERT/UNDERCOVER BULLET PROOF VESTS” |
30/03/2020 |
| 137 |
SUPPLY AND CONSTRUCTION OF TRAFFIC LIGHTS IN LESEDI LOCAL MUNICIPALITY AS AN WHEN REQUIRED |
30/03/2020 |
| 138 |
Parking management services for 2 months
|
30/03/2020 |
| 139 |
supply, delivery, installation, commissioning, maintenance and support of a new office automation solution, including the trade-in of 36 existing multifunction copy machines, to the south african qualifications authority (saqa) for five (5) years. |
28/03/2020 |
| 140 |
SUPPLY, INSTALLATION AND CONFIGURATION OF BACKUP AND REPLICATION FOR USHAKA MARINE WORLD |
27/03/2020 |
| 141 |
Development, support and maintenance of a mobile app for uShaka Marine World for a period of 17 months |
27/03/2020 |
| 142 |
SUPPLY AND DELIVERY OF OVERHEAD POWER LINE EQUIPMENT |
27/03/2020 |
| 143 |
Appointment of service provider to provide support, maintenance and development of the Oracle JDE Enterprise One system for a period of 3 years |
27/03/2020 |
| 144 |
THE SUPPLY AND DELIVERY OF OVERHEAD POWER LINE EQUIPMENT |
27/03/2020 |
| 145 |
Supply & install high security fence CAT-3 around sport grounds
|
27/03/2020 |
| 146 |
PROVISION OF ROADWAY REHABILITATION AND ACCESS CONTROL AT THE
CAMBRIDGE GOODS YARD, EAST LONDON |
27/03/2020 |
| 147 |
Supply, implement & support next generation enterprise firewall solution for 5 years
|
27/03/2020 |
| 148 |
appointment of an experienced service provider to supply, implement,support a next generation firewall solution |
27/03/2020 |
| 149 |
REQUEST FOR PROPOSAL FOR THE SUPPLY, MAINTENANCE AND SUPPORT OF FAILOVER NETWORK |
27/03/2020 |
| 150 |
Call for partner & provision of sponsorship of mobile app platform to support growth of SMMEs in Western Cape
|
27/03/2020 |
| 151 |
Treasury management system for Postbank
|
27/03/2020 |
| 152 |
Provision of risk & compliance management system with maintenance & support agreement of 5 years
|
27/03/2020 |
| 153 |
server and storage solution |
27/03/2020 |
| 154 |
Computers, Laptops and related IT equipment
Pre-Printed Stationery |
27/03/2020 |
| 155 |
Personal Protective Equipment |
27/03/2020 |
| 156 |
SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE CLOTHING (FLAME & ACID RESISTANCE OVERALLS AND ELECTRICAL ARC FLASH KITS FOR ELECTRICAL/MECHANICAL SERVICES |
27/03/2020 |
| 157 |
Make and supply trailer |
27/03/2020 |
| 158 |
Suply & deli conc bollards 4 recife park |
27/03/2020 |
| 159 |
supply and deliver Replacement of biometric Access System |
27/03/2020 |
| 160 |
supply and deliver Replacement of Biometric Finger Scanners |
27/03/2020 |
| 161 |
Manage CoE water meter installation, disconnections, reconnections & maintenance
|
26/03/2020 |
| 162 |
Supply, install information management system at Madzivhandila & Tompi Seleka colleges of agriculture
|
26/03/2020 |
| 163 |
REFURBISHMENT, MAINTENANCE & ROUTINE INSPECTIONS OF METAL STRUCTURED TRANSMISSION LINES & ALL STRUCTURES |
26/03/2020 |
| 164 |
APPOINTMENT OF A CONSULTANT FOR THE REVIEW OF THE 2020/ 2021 INTERGRATED DEVELOPMENT PLAN (IDP) OF HANTAM MUNICIPALITY |
26/03/2020 |
| 165 |
Supply & delivery of traffic & law enforcement uniforms for 36 months
|
26/03/2020 |
| 166 |
Supply and delivery of traffic and law enforcement uniforms to hantam municipality for 36 months. |
26/03/2020 |
| 167 |
Render security services at plant quarantine station, Stellenbosch & animal quarantine station, Milnerton for 3 years
|
26/03/2020 |
| 168 |
Renewal of bateleur software product licences to the government pensions administration agency (gpaa) for a period of 24 (twenty-four) months. |
26/03/2020 |
| 169 |
provide a content management solution including associated software assurance services together with maintenance and support services to the department of justice and constitutional development for a period of (five) 5 years. |
26/03/2020 |
| 170 |
Renewal of bateleur software product licences for 24 months
|
26/03/2020 |
| 171 |
The appointment of service provider for the Feasibility Study, Design and Construction Monitoring of Harry Gwala Massification Irrigation Project Phase 1, within Umzimkhulu Local Municipality in Kwazulu-Natal. |
26/03/2020 |
| 172 |
Supply and Delivery of Traffic and Law Enforcement Uniforms to Hantam Municipality for 36 months |
26/03/2020 |
| 173 |
Provision of employee assistance/wellness programmes, advertising services & Microsoft software license renewal for 36 months
|
25/03/2020 |
| 174 |
Provision of supply, delivery, install obtain necessary approval for the testing and commissioning canopy type standby diesel generators |
25/03/2020 |
| 175 |
PROVISION OF SUPPLY ,DELIVERY,INSTALL OBTAIN NECESSARY APPROVAL FOR THE TESTING AND COMMISSIONING CANOPY TYPE STANDBY DIESEL
GENERATORS |
25/03/2020 |
| 176 |
Supply & installation of server as well as network upgrade
|
25/03/2020 |
| 177 |
Provision of 24 hour private 24 hour private security services for mmabana tlhabane regional office for a period of three years
|
25/03/2020 |
| 178 |
supply and installation of a server and network upgrades |
25/03/2020 |
| 179 |
Appointment of professional service provider for the selection and implementation of enterprise resource planning system at overberg water board for the period of 36 months |
25/03/2020 |
| 180 |
SUPPLY AND DELIVER WATER METER |
25/03/2020 |
| 181 |
Supply and delivery of water meters and related materials |
25/03/2020 |
| 182 |
REQUEST FOR THE APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY AND INSTALLATION OF INTRUDER DETECTION ALARM 36 MONTHS. |
25/03/2020 |
| 183 |
Installation of integrated educational technology & infrastructure
|
24/03/2020 |
| 184 |
SUPPLY, DELIVER, INSTALL, COMMISSION AND MAINTAIN BARCODE PRIBNTERS AND SCANNERS |
24/03/2020 |
| 185 |
Provision of Advertising Service |
24/03/2020 |
| 186 |
Provision of Various Electronic and Web- Based Management Systems and Related Conculting Activities for a Period of 36 months. |
24/03/2020 |
| 187 |
Manufacturing, supply & delivery of shirt field dress grey, chambray & camouflage, shirts for 2 years |
24/03/2020 |
| 188 |
APPOINTMENT OF A PROFESSIONAL FIRM TO PERFOM INTERNAL AUDIT SERVICES FOR THE SOUTH AFRICAN MARITIME SAFETY AUTHORITY (SAMSA) FOR A PERIOD OF THREE (3) YEARS. |
24/03/2020 |
| 189 |
Provision of PPE |
24/03/2020 |
| 190 |
Supply, installation and commissioning of gaseous fire suppression system for electrical substations at the cape town international airport |
24/03/2020 |
| 191 |
Provision of PPE
|
24/03/2020 |
| 192 |
The Supply, Installation and Commissioning of Gaseous Fire Suppression System for Electrical Substations at Cape Town International Airport |
24/03/2020 |
| 193 |
Supply, installation & commissioning of gaseous fire suppression system for electrical substation at Cape Town international airport
|
24/03/2020 |
| 194 |
Maintenance & support license renewal for hydrographic survey related software
|
24/03/2020 |
| 195 |
Supply, delivery and installation of 20kva generator sets |
24/03/2020 |
| 196 |
Supply and installation of biometric security doors |
24/03/2020 |
| 197 |
Supply & installation of security fencing at Isiseko creche
|
24/03/2020 |
| 198 |
Supply, Delivery, Installation and Commissioning of Reservoir inlet control, PRV's and Valves and Security Systems with CIDB 2CE or higher |
24/03/2020 |
| 199 |
Supply and delivery of gis equipments |
24/03/2020 |
| 200 |
Gis based business licensing application management system |
24/03/2020 |
| 201 |
REQUEST FOR INFORMATION FOR FOR THE OUTSOURCING OF DEBT COLLECTION AND ASSET RECOVERY SERVICES FOR ITHALA SOC LIMITED |
24/03/2020 |
| 202 |
EXTERNAL ENVIRONMENTAL COMPLIANCE AUDIT OF THE WASTE MANAGEMENT LICENCE FOR THE PetroSA LANDFILL SITE AT THE GTL REFINERY IN MOSSEL BAY |
24/03/2020 |
| 203 |
The Supply and Hiring of Mobile Cranes and Rigging Services on an “As and When Required” basis for the Empangeni and Richards Bay areas for a period of 24 months |
24/03/2020 |
| 204 |
APPOINTMENT OF A REPUTABLE SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF CLEANING EQUIPMENT |
24/03/2020 |
| 205 |
Provision of Security Services for the Sarah Baartman District Municipality |
23/03/2020 |
| 206 |
FEASIBILITY STUDY FOR THE DEVELOPMENT
OF MODULAR LOGISTICS BASES IN AFRICA |
23/03/2020 |
| 207 |
Provisioning of assets verification & tagging services in various areas
|
23/03/2020 |
| 208 |
Upgrading of Kutlwanong waste water treatment plant
|
23/03/2020 |
| 209 |
Provision of bus with universal access facility
|
23/03/2020 |
| 210 |
Supply of backup solution service
|
23/03/2020 |
| 211 |
INVITATION TO SUBMIT PROPOSAL FOR JOSHCO’S MOBILE APPLICATION. |
23/03/2020 |
| 212 |
Provision of mobile application development services
|
23/03/2020 |
| 213 |
Provision of mobile application development services
|
23/03/2020 |
| 214 |
SUPPLY AND INSTALLATION OF CLOCKING BIOMETRIC SYSTEM (RE-ADVERT) |
23/03/2020 |
| 215 |
APPOINTMENT OF A SUPPLIER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF CLOSED CIRCUIT TELEVISION CAMERA (CCTV) |
23/03/2020 |
| 216 |
DIGITAL AIRFIELD INFORMATION DISPLAY (DAID) REPLACEMENT PROJECT |
20/03/2020 |
| 217 |
Supply and delivery of 240l and 140l mobile refuse containers fitted with rfid tags, rfid tag readers and rfid tags/transponders
|
20/03/2020 |
| 218 |
Provision of security services for Alfred Nzo district institutions for 3 years
|
20/03/2020 |
| 219 |
DIGITAL AIRFIELD INFORMATION DISPLAY (DAID) REPLACEMENT PROJECT |
20/03/2020 |
| 220 |
Conduct Network Vulnerability Assessments & Penetration Testing For 3 Years |
20/03/2020 |
| 221 |
Microsoft Office 365: Migrate, Design, Install, Maintain and Train |
20/03/2020 |
| 222 |
Supply and delivery of 9 x 19 mm, calibre, ball, (full metal jacket) ammunition to the South African Police Service for a period of two (02) years
|
20/03/2020 |
| 223 |
Supply & delivery of bullet resistant vest spare parts for 3 years
|
20/03/2020 |
| 224 |
Supply & delivery of 9x19mm calibre ball ammunition for 2 years
|
20/03/2020 |
| 225 |
Supply and delivery of eight (08) conveyor belt x-ray inspection units including two (02) year maintenance contract for the South African Police Service |
20/03/2020 |
| 226 |
Perform independent external review of HWSETA,s ERP system
|
20/03/2020 |
| 227 |
Provision of cloud hosting platform to host DEL,s SAP S4 Hana road map landscape & support for 3 years
|
20/03/2020 |
| 228 |
supply, implement and support a Next Generation Enterprise Firewall solution For a period of (5) five years |
20/03/2020 |
| 229 |
PROVISION OF E-PMS SUPPORT AND FULLY AUTOMATED ELECTRONIC PERFORMANCE MANAGEMENT AND RISL SYSTEMS FOR A PERIOD OF THREE (3) YEARS |
20/03/2020 |
| 230 |
Supply, installation, setup, configuration, testing & commissioning of FM-rebroadcast system & refurbishment of existing analogue VHF maintenance radio for Huguenot toll tunnel
|
20/03/2020 |
| 231 |
Installation of 2 client furnished 1600kVA transformers & new 11kV substation on stand 7864 Benoni industrial sites
|
20/03/2020 |
| 232 |
SUPPLY AND DELIVERY OF BULLET RESISTANT VEST SPARE PARTS TO THE SOUTH AFRICAN POLICE SERVICE FOR A PERIOD OF (03) THREE YEARS |
20/03/2020 |
| 233 |
Supply and Delivery of Power Extended 2000 VA UPS/Invertor with a Battery Kit (19 Invertor with a battery kit) |
20/03/2020 |
| 234 |
Appointment of Occupational Health Hygienists Consultants |
20/03/2020 |
| 235 |
Supply and Delivery of Eight (08) Conveyor Belt X-ray Inspection Units Including Two (02) Year Maintenance Contract |
20/03/2020 |
| 236 |
Supply and Delivery of Round 9 X 19 Mm Calibre, Ball (Full Metal Jacket) Ammunition to the South African Police Service for a Period of (02) Two Years |
20/03/2020 |
| 237 |
Supply and delivery of Eight Conveyor belt X-ray inspection Unit including 2 year Maintenance contract |
20/03/2020 |
| 238 |
Supply, delivery & maintenance of network equipment & management software, & provision of firewall bandwidth management network security device
|
20/03/2020 |
| 239 |
Manufacture, supply and delivery of vacuum drain cleaners (jet machines) |
20/03/2020 |
| 240 |
Supply & installation of biometric access control for 7 delivery sites for 36 months
|
20/03/2020 |
| 241 |
Provision of managed printing services, including installing multifunction printers |
20/03/2020 |
| 242 |
Provision of SUSE linux cloud service provider agreement for 3 years
|
20/03/2020 |
| 243 |
Document (film) environmental management inspectors undertaking compliance & enforcement functions across environmental management inspectorate
|
20/03/2020 |
| 244 |
Supply, delivery & installation of fire dept emergency vehicle decal signage
|
20/03/2020 |
| 245 |
Provision of full managed internet service for 36 months
|
20/03/2020 |
| 246 |
Provision of 24 hours physical security service at the sita mpumalanga offices (middelburg and nelspruit) for a period of 36 months. |
20/03/2020 |
| 247 |
Supply data centre & network operational spares hardware for 3 years
|
20/03/2020 |
| 248 |
implement enterprise resource planning (erp) |
20/03/2020 |
| 249 |
supply and delivery of data storage nodes |
20/03/2020 |
| 250 |
The raf invites a suitable service provider to provide fleet management for the road accident fund for a period of five (5) years. |
20/03/2020 |
| 251 |
SUPPLY AND DELIVERY OF 9 X 19MM CALIBRE, BALL, (FULL METAL JACKET) AMMUNITION TO THE SAPS FOR A PERIOD OF TWO (2) YEARS |
20/03/2020 |
| 252 |
19/1/9/1/12TA (19) BID NO.19/1/9/1/12TA (19): SUPPLY AND DELIVERY OF EIGHT (08) CONVEYOR BELT X-RAY INSPECTION UNITS INCLUDING TWO (02) YEAR MAINTENANCE CONTRACT FOR THE SOUTH AFRICAN POLICE SERVICE: DIVISION: PROTECTION AND SECURITY SERVICES |
20/03/2020 |
| 253 |
19/1/9/1/25 TT (19) SUPPLY AND DELIVERY OF BULLET RESISTANT VEST SPARE PARTS TO THE SOUTH AFRICAN POLICE SERVICE FOR A PERIOD OF (03) THREE YEARS |
20/03/2020 |
| 254 |
provide fleet management for the road accident fund for a period of five (5) years. |
20/03/2020 |
| 255 |
Supply & delivery of tractors
|
20/03/2020 |
| 256 |
Installation of new steel galvanised palisade fence, construction of undercover parking bays in Mtubatuba
|
20/03/2020 |
| 257 |
Provision of security services for a period of one year for the matatiele local municipalityat/2019/2020-32
|
20/03/2020 |
| 258 |
Medical Equipment Request for quotation |
20/03/2020 |
| 259 |
Request for proposals (rfp) for the provision of services to csir radar and electronic warfare impact area |
20/03/2020 |
| 260 |
Design, hosting & maintenance of municipal website for 36 months
|
20/03/2020 |
| 261 |
Application to serve on risk management committee for 3 years
|
20/03/2020 |
| 262 |
ethekwini corporate website: design, develop, deploy and migrate content |
20/03/2020 |
| 263 |
eThekwini corporate website: design, develop, deploy & migrate content
|
20/03/2020 |
| 264 |
REPAIRS TO A SCRUBBER MACHINE |
20/03/2020 |
| 265 |
RE-PROGRAMMING OF BIO-METRIC ACCESS CONTROL SYSTEM AT MARISKA STUDENT ACCOMODATION |
20/03/2020 |
| 266 |
Supply major service and repairs to a scrubber machine T16 as per specification available at Supply Chain Management in Harrower Road Port Elizabeth
|
20/03/2020 |
| 267 |
The inspection and load testing of a Morris 10 ton overhead crane, 2 ton A-frame and other lifting equipment as per the OHS Act of 1993 requirement on an as-and-when required basis over a period of three (3) years |
19/03/2020 |
| 268 |
Inspection & load testing of morris 10 ton overhead crane, 2 ton A frame & other lifting equipment for 3 years
|
19/03/2020 |
| 269 |
The inspection and load testing of a Morris 10 ton overhead crane, 2 ton A-frame and other lifting equipment as per the OHS Act of 1993 requirement on an as-and-when required basis over a period of three (3) years |
19/03/2020 |
| 270 |
THE SUPPLY AND DELIVERY OF METAL SEATED VALVES |
19/03/2020 |
| 271 |
MMM/BID 529 (A):2019/2020 SUPPLY, DELIVERY AND INSTALLATION OF PRE-PAID WATER METERS FOR MANGAUNG METRO MUNICIPALITY |
19/03/2020 |
| 272 |
SUPPLY, DELIVERY AND INSTALLATION OF PRE-PAID WATER METERS FOR MANGAUNG METRO MUNICIPALITY (BIDDERS WHO PREVIOUSLY BOUGHT DOCUMENTS FOR THIS BID WILL OBTAIN DOCUMENTS FOR FREE)
|
19/03/2020 |
| 273 |
SUPPLY, DELIVERY AND INSTALLATION OF PRE-PAID WATER METERS FOR MANGAUNG METRO MUNICIPALITY (BIDDERS WHO PREVIOUSLY BOUGHT DOCUMENTS FOR THIS BID WILL OBTAIN DOCUMENTS FOR FREE)
|
19/03/2020 |
| 274 |
SUPPLY, DELIVERY AND INSTALLATION OF PRE-PAID WATER METERS FOR MANGAUNG METRO MUNICIPALITY |
19/03/2020 |
| 275 |
Provision of WAN services
|
19/03/2020 |
| 276 |
Maintence and Repair of Tow Trucks and Horse and Trailers for Military Vehicles:Toyota Dyna's, ISUZU Rollback, Mercedes Benz Horse,IVECO Horse, SAMAG Rolldeck, UD Horse, UD Rollback and Trailers
|
19/03/2020 |
| 277 |
Microsoft sharepoint website |
19/03/2020 |
| 278 |
appointment of a service provider to supply and deliver 558 desktop computers and 200 laptops for kwazulu-natal department of education |
19/03/2020 |
| 279 |
THE SUPPLY AND DELIVERY OF LARGE BORE RESILIENT SEALED BUTTERFLY VALVES |
19/03/2020 |
| 280 |
Supply and delivery of seven laptops
Disclaimer : Deadline mentioned in this tender is an Assuming date, Vendor should contact Tendering Authority for more details
|
19/03/2020 |
| 281 |
Re-advertisement - request for proposals (rfp) the provision of professional services to the csir to develop an ict strategy and transition roadmap aligned with the new csir organisational strategy and/or the implementation of the ict strategy and transition roadmap on an as and when required basis |
19/03/2020 |
| 282 |
COMMUNITY SAFETY AWARENESS CAMPAIGN |
19/03/2020 |
| 283 |
Sup & del conc bollards for ward 75 |
19/03/2020 |
| 284 |
50 each x overall jacket |
18/03/2020 |
| 285 |
Construction of 20MVA, 88/11kV Sicelo substation for Sicelo area, phase 2 & 3 installation of equipment & commissioning
|
18/03/2020 |
| 286 |
The construction of a new 3km, 66kV Chickadee Line from Dan Village Metering to Litsitele Valley Substation within the Limpopo Operating Unit over a period of 6 months |
18/03/2020 |
| 287 |
UPGRADING OF SWITCHGEAR INCLUDING PROGRAMMING OF 5X SUBSTATIONS |
18/03/2020 |
| 288 |
Review of spatial development framework; development of uMhlathuze/Umfolozi IDZ nodal plan
|
18/03/2020 |
| 289 |
Redesign, develop, and maintain a new website for OBP , using some of the existing content as well as newly updated content, but with a revised and updated look and feel, as well as new functionality |
18/03/2020 |
| 290 |
Installation of CCTV, hydraulic door closer & installation of 2 biometric system |
18/03/2020 |
| 291 |
THE SUPPLY AND DELIVERY OF SINGLE PHASE WIRELESS PLC METER |
18/03/2020 |
| 292 |
Supply and install cameras Klp Supply |
18/03/2020 |
| 293 |
50 each x bollard;concrete;bullet shap;230mm;1.25m
|
18/03/2020 |
| 294 |
Appointment of Service Provider(s) on Framework Agreements for the provision of Internet of Things (IoT) Platform |
17/03/2020 |
| 295 |
90 each x gloves;maxiflex end;nitr;25cm;blk;9(l) 60 pair x gloves;leather;yel;l;wrist;gen purpose
|
17/03/2020 |
| 296 |
Appointment of a Service Provider to Conduct a Work-Study for Brand South Africa for a Period of 12 Months |
17/03/2020 |
| 297 |
RISK MANAGEMENT SERVICES |
17/03/2020 |
| 298 |
Provision of Meter Readings, Disconnections & Reconnections Services for Eskom in Port Elizabeth & East London Zones in ECOU |
17/03/2020 |
| 299 |
Bushing: type: HV; Voltage: 52 kV; current: 10000 A; basic insulation level: 250 kV; current Transformer Extension |
17/03/2020 |
| 300 |
MAINTENANCE OF SCADA |
17/03/2020 |
| 301 |
MAINTENANCE OF TELECOMMUNICATION SYSTEMS |
17/03/2020 |
| 302 |
SUPPLY, IMPLEMENT AND MAINTAIN HUMAN RESOURCE MANAGEMENT SYSTEM FOR A PERIOD OF 3 YEARS |
17/03/2020 |
| 303 |
SUPPLY SUPPORT MAINTENANCE OF ICT SECURITY RELATED INFRASTRUCTURE SOFTWARE SERVICES AND LICENSING. |
17/03/2020 |
| 304 |
Supply, implement & maintain human resource management system for 3 years
|
17/03/2020 |
| 305 |
Request for proposal for the provision of Support and Maintenance for Terrasolid Software for a period of three years. |
17/03/2020 |
| 306 |
Hosting & maintenance of municipal website for 3 years
|
17/03/2020 |
| 307 |
Provision of Bluecoat license subscription to the CSIR |
17/03/2020 |
| 308 |
Design, supply, install, test and commission of modular steel enclosed 3kv dc bbt secheron high speed circuit breaker at nelspruit |
17/03/2020 |
| 309 |
Servicing and refurbishment of fire extinguishers and supply of new fire equipment on an as and when required for a period of 24 months |
17/03/2020 |
| 310 |
Design and Supply Circuit Breaker |
17/03/2020 |
| 311 |
Supply & delivery of protective clothing
|
17/03/2020 |
| 312 |
Supply & delivery of protective clothing for general workers & cleaners
|
17/03/2020 |
| 313 |
Supply and Delivery of Smart Water Metering Devices to the Breede Valley Municipality
|
17/03/2020 |
| 314 |
SUPPLY OF METERING UNIT 11 KV INDOOR (4351) |
17/03/2020 |
| 315 |
supply of backup software / licences - 1 year subscription licence and support |
17/03/2020 |
| 316 |
The disposal of 18 X scrap KVA transformers |
16/03/2020 |
| 317 |
Request for proposals in respect of Legal Services for the Northern Cape Economic Development, Trade and Investment Promotions Agency. |
16/03/2020 |
| 318 |
Provision of IP based PABX & call centre management system with maintenance & support for 60 months
|
16/03/2020 |
| 319 |
PURCHASE AND REMOVAL OF 17 X KVA SCRAP TRANSFORMERS AT ZEERUST CNC |
16/03/2020 |
| 320 |
Feasibility Study for the Development of Modular logistics Bases in Africa |
16/03/2020 |
| 321 |
Appointment of service provider for selection & implementation of an Enterprise Resource Planning (ERP) System for the Overberg Water Board |
16/03/2020 |
| 322 |
Provision of IP based PABX & call centre management system with maintenance & support for 60 months |
16/03/2020 |
| 323 |
Supply and
Installation of
Generators for
Mbhashe Local
Municipality |
16/03/2020 |
| 324 |
19/1/9/1/61TC (19) MANUFACTURING SUPPLY AND DELIVERY OF SHIRTS FIELD DRESS GREY, CHAMBRAY, CAMOUFLAGE STF AND PPS, SHIRTS SAPS GUARDS AND SHIRTS LONG SLEEVE FOR A PERIOD OF TWO (2) YEARS: DIVISION: SUPPLY CHAIN MANAGEMENT |
16/03/2020 |
| 325 |
20 each x concrete bollards as per spec
|
16/03/2020 |
| 326 |
Supply & delivery of design software suite subscription
|
16/03/2020 |
| 327 |
Supply and Install Checkpoint Firewall Annual Software Maintenance Licence Renewal |
16/03/2020 |
| 328 |
Supply and delivery of software
|
16/03/2020 |
| 329 |
supply and delivery of microsoft 365 licenses |
16/03/2020 |
| 330 |
Supply and Installation of video confere
|
16/03/2020 |
| 331 |
Access to Digital Certificate Management Services for a period of three (3) |
15/03/2020 |
| 332 |
Provision of traffic contravention management system for 3 years
|
13/03/2020 |
| 333 |
Appointment Of A Multi-disciplinary Team To Update The City Of Mbombela Urban Network Strategy (uns) And Conduct And Develop An Investment Plan For The Priority Integration Zone (iz). (36 Months) |
13/03/2020 |
| 334 |
ELECTRONIC READING OF WATER AND ELECTRICITY METERS AND OTHER RELATED SERVICES FOR A PERIOD OF THREE (3) YEARS |
13/03/2020 |
| 335 |
Provision of protective clothing for 36 months
|
13/03/2020 |
| 336 |
Electronic reading of water & electricity meters & other related services for 3 years
|
13/03/2020 |
| 337 |
Supply and delivery of Ground Support Equipment at Bram Fischer International Airport for Mango Airlines (SOC) Ltd |
13/03/2020 |
| 338 |
MAINTENANCE OF SCADA |
13/03/2020 |
| 339 |
CIRCUIT BREAKERS
CURRENT TRANSFORMERS |
13/03/2020 |
| 340 |
Maintenance & repair of helicopters & aircrafts for 2 years
|
13/03/2020 |
| 341 |
ROOFTOP SOLAR PHOTOVOLTAIC (PV) TECHNOLOGIES |
13/03/2020 |
| 342 |
Appointment of a Renewal of Email Archiving Solution for a period of thirty-six (36) months.
|
13/03/2020 |
| 343 |
Appointment of a Service Provider for the Provision of Risk Management Services for a Period of Three (3) Years |
13/03/2020 |
| 344 |
REQUEST FOR INFORMATION (RFI) TO GATHER INFORMATION RELATING TO AN ELECTRONIC LIBRARY MANAGEMENT SYSTEM SOLUTION |
13/03/2020 |
| 345 |
THE APPOINTMENT OF SERVICE PROVIDER TO PROVIDE, MANAGE VOICE AND INTERNET DATA SERVICES FOR THE PERIOD OF THREE (3) YEARS FOR PPSA NATIONALL. |
13/03/2020 |
| 346 |
SUPPLY, DELIVERY, INSTALLATION AND CONFIGURATION OF MUNICIPAL FINANCIAL SYSTEM (SERVER) |
13/03/2020 |
| 347 |
Develop Vaal River regional spatial development framework within 18 months
|
13/03/2020 |
| 348 |
Provision of vehicle tracking system university wide
|
13/03/2020 |
| 349 |
Supply, delivery, installation & configuration of municipal financial system (server)
|
13/03/2020 |
| 350 |
Replace existing perimeter security fence at Ceza Hospital |
13/03/2020 |
| 351 |
THE APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE A CO-SOURCED INTERNAL AUDIT SERVICE TO THE DEPARTMENT OF ENVIRONMENTAL
AFFAIRS FOR A PERIOD OF THREE (3) YEARS, BASED ON ANNUAL PERFORMANCE REVIEWS |
13/03/2020 |
| 352 |
To gather Information relating to an Electronic Library Management System Solution: Human Resource Development: Division:technology Management services |
13/03/2020 |
| 353 |
Specialized Security Services |
13/03/2020 |
| 354 |
APPOINTMENT FOR A SERVICE PROVIDER FOR THE PROCUREMENT OF ONE HUNDRED SELF CONTAINED BREATHING APPARATUS (SCBA) FACE MASK RADIO COMMUNICATION
AND TWENTY RADIO PTT (PUSH TO TALK). |
13/03/2020 |
| 355 |
Supply & delivery of electronic distance measure (EDM) GPS survey equipment
|
13/03/2020 |
| 356 |
Request for Proposals from Qualified Service Providers for the Design and Construction of Parking Solutions for Small Node Johannesburg City Wide. |
13/03/2020 |
| 357 |
SUPPLY AND DELIVERY OF 3x PPE (PERSONNEL PROTECTIVE ENSEMBLE) – FIRE SERVICE |
13/03/2020 |
| 358 |
SUPPLY, DELIVERY, INSTALLATION, MAINTENANCE AND SERVICING OF FIRE PROTECTION AND FIRE FIGHTING EQUIPMENT |
13/03/2020 |
| 359 |
Supply and delivery of binoculars
|
13/03/2020 |
| 360 |
Construction For Brandfort Fencing of the Waste Water Treatment Works |
13/03/2020 |
| 361 |
Electronic Reading of Water and Electricity Meters and Other Related Services for a Period of Three (3) Years
|
13/03/2020 |
| 362 |
Appointment for a Service Provider for the Procurement of One Hundred Self Contained Breathing Apparatus (SCBA) Face Mask Radio Communication |
13/03/2020 |
| 363 |
60 each x gloves;maxiflex end;nitr;25cm;blk;7(s)
|
13/03/2020 |
| 364 |
3 each x gloves;arc flash;rubber;cl1;10;10000v 20 each x cartridge; gas and vapour; 3m model 6059 5 each x mask;half face respirator;3m model 6200
|
13/03/2020 |
| 365 |
progress licence renewal 2020/2021 |
13/03/2020 |
| 366 |
genstat licence renewal 2020/2021 |
13/03/2020 |
| 367 |
data depository |
13/03/2020 |
| 368 |
Supply and install solar lighting in blue shed braamfontein |
13/03/2020 |
| 369 |
Design, supply, delivery, installation, commissioning, training and support of a GSM-based system for SCADA |
13/03/2020 |
| 370 |
SUPPLY AND DELIVERY OF TRAFFIC EQUIPMENT |
13/03/2020 |
| 371 |
Provision of security services (water treatment work & dam) Enoch Mgijima LM
|
13/03/2020 |
| 372 |
APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND MAINTAIN THE CCTV AND LPR CAMERA SYSTEM FOR ±12 MONTHS
FROM DATE OF AWARD. |
13/03/2020 |
| 373 |
THE SOUTH AFRICAN NATIONAL BIODIVERSITY INSTITUTE (SANBI) WISHES TO APPOINT A SERVICE PROVIDER TO REPLACE THREE WINDOWS, MODIFY THE SIZE OF DOOR FRAME, SUPPLY AND INSTALL NEW GLASS DOOR |
13/03/2020 |
| 374 |
Request for Information (RFI) for a Transmission Power System Control and Monitoring System |
12/03/2020 |
| 375 |
Implementation & Maintenance Of Business Management System At College For 36 Months |
12/03/2020 |
| 376 |
Supply of SA Army Body Armour- Designated Sector: Local production and content for textile,clothing,leather and footwea |
12/03/2020 |
| 377 |
: Request for information for the replacement of assault (patrol) rifles as well as pistols to be used for operational duties within the South African Police Service. |
12/03/2020 |
| 378 |
Supply & delivery of electrical personal protective & safety equipment, & appointment of maintenance contractor for workshop & yellow fleet for 12 months
|
12/03/2020 |
| 379 |
INTERNET SOLUTION SERVICES |
12/03/2020 |
| 380 |
Supply & installation of fire detection systems at Modiri Molema, James Moroka, Mafikeng Campus, Ratau, De Wilgers & Kasteel residences, Potchefstroom campus
|
12/03/2020 |
| 381 |
Design and Development of a Physical Enclosure for a Fingerprint System |
12/03/2020 |
| 382 |
Design and Development of a Physical Enclosure for a Fingerprint System |
12/03/2020 |
| 383 |
migration of financial data from erp system to appx platform |
12/03/2020 |
| 384 |
Provision of security services (elliot waste water treatment works(new plant) and xhalanga water treatment works) sakhisizwe lm |
12/03/2020 |
| 385 |
REPAIR ON 8 TON OVERHEAD CRANE |
12/03/2020 |
| 386 |
SUPPLY AND INSTALLATION OF ACCESS BOOM GATE |
12/03/2020 |
| 387 |
Supply and delivery of signalling equipment |
12/03/2020 |
| 388 |
Supply & delivery of signalling equipment
|
12/03/2020 |
| 389 |
Driver's licence prog - ward 40
|
12/03/2020 |
| 390 |
Supply & delivery of 3 numatic single disk floor scrubbing machine or equivalent
|
12/03/2020 |
| 391 |
Supply and installations of two way radio |
12/03/2020 |
| 392 |
Supply and install of 11 kv ct in substations panel pier 2 durban container terminal |
12/03/2020 |
| 393 |
Supply, delivery and installation of one new controller, new readers at bsp for new office, replace twelve (12) old readers |
12/03/2020 |
| 394 |
Replacement of parking a ticketing roof structure.
|
12/03/2020 |
| 395 |
supply and delivery of laptops and desktops |
12/03/2020 |
| 396 |
Appointment of a service provider for hosting and maintenance of the mict seta website for 12 months |
12/03/2020 |
| 397 |
Design and install automatic fire protection system to the National Fire Protection Association (NFPA) |
11/03/2020 |
| 398 |
Unit 2-6 Diesel Generator Fire Protection |
11/03/2020 |
| 399 |
Maintenance and Support for Ratel ZT3-A2 Anti Tank Missile Systems
WEAPON SYSTEMS DIVISION (WSD)
|
11/03/2020 |
| 400 |
Service providers to support implementation of infrastructure delivery management system through strengthening planning & management of infrastructure delivery in provincial & local sector depts
|
11/03/2020 |
| 401 |
Appointment of a Service Provider to Supply the Virtual Tape Library and Secure Data Solution Including Installation & Configuration |
11/03/2020 |
| 402 |
Supply , Delivery and Commissioning of Computer Equipment |
11/03/2020 |
| 403 |
Provision of Business Development Services to Csir Aeronautics |
11/03/2020 |
| 404 |
Supply, deliver & commissioning of computer equipment
|
11/03/2020 |
| 405 |
PROVISION OF SECURITY SERVICES |
11/03/2020 |
| 406 |
PROVISION OF SECURITY SERVICES |
11/03/2020 |
| 407 |
Supply,Delivery and Commissioning of Computer Equipment |
11/03/2020 |
| 408 |
Supply & delivery of security services at Cala water treatment works & Cala waste water treatment works
|
11/03/2020 |
| 409 |
50 each x walking bus:reflective vest small 250 each x walking bus:reflective vest medium 250 each x walking bus:reflective vest large 225 each x walking bus:reflective vest xlarge 150 each |
11/03/2020 |
| 410 |
SUPPLY AND DELIVERY OF TRIPLE PHASE CIRCUIT BREAKERS |
11/03/2020 |
| 411 |
SUPPLY AND DELIVERY OF SINGLE PHASE CIRCUIT BREAKERS |
11/03/2020 |
| 412 |
SUPPLY AND DELIVERY OF ENERMAX METERS |
11/03/2020 |
| 413 |
SUPPLY AND DELIVERY OF SAFETY BOOTS (EQUIVALENT TO NEOFLEX) |
11/03/2020 |
| 414 |
5 each x meter:water;velocity;ci;80mm;350mm
|
11/03/2020 |
| 415 |
Hillbrow transport study & traffic impact assessment |
11/03/2020 |
| 416 |
Cy140318 - isuzu fsr 800tip/crane 2016
|
11/03/2020 |
| 417 |
Supply and delivery of software
|
11/03/2020 |
| 418 |
Supply & install mobile VSAT systems for mobile bus library (2 buses)
|
11/03/2020 |
| 419 |
Supply & delivery of printer
|
11/03/2020 |
| 420 |
SUPPLY & DELIVERY OF IT TOOLS & EQUIPMENT |
11/03/2020 |
| 421 |
RENEWAL OF GFI LICENSES |
11/03/2020 |
| 422 |
Supply of ACL robotics annual renewal of 3 analytical licenses
|
11/03/2020 |
| 423 |
Supply of Adobe creative cloud all apps licenses
|
11/03/2020 |
| 424 |
Digital skills training |
11/03/2020 |
| 425 |
Connectivity for standard bank card devices at pay points
|
10/03/2020 |
| 426 |
Supply & delivery of personal protective equipment & fittings, office furniture & stationery for 3 years, panel of consultants for integrated built environment services for 3 years
|
10/03/2020 |
| 427 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE DEVELOPMENT AND IMPLEMENTATION OF A SPATIAL TRANSFORMATION IMPACT MOBILE APPLICATION.
|
10/03/2020 |
| 428 |
Request for Proposal for the Review, Design and Implementation of a Performance Management System |
10/03/2020 |
| 429 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE DEVELOPMENT AND IMPLEMENTATION OF A SPATIAL TRANSFORMATION IMPACT MOBILE APPLICATION |
10/03/2020 |
| 430 |
Review, Design and Implementation of a Performance Management System |
10/03/2020 |
| 431 |
APPOINTMENT OF A SERVICE PROVIDER TO THE SUPPLY OF SERVERS AND OTHER NETWORKING RELATED EQUIPMENT (HP SWITCHES, CISCO CORE SWITCHES, CISCO TELEPHONES), CISCO TELEPHONY SOFTWARE LICENSES, 3 YEAR MAINTENANCE AND SUPPORT FOR THE HP SWITCHES AND CISCO SWITCHE |
10/03/2020 |
| 432 |
Supply & delivery of personal protective equipment & fittings, office furniture & stationery for 3 years, panel of consultants for integrated built environment services for 3 years
|
10/03/2020 |
| 433 |
Cut, Make, Trim and Supply of Camouflage Long and Short Sleeve Combat Shirts, Cold Weather Jackets and Combat Trousers to the SA Army -Desiganted Sector: Local production and content for textile, clothing, leather and footwear |
10/03/2020 |
| 434 |
Supply and Delivery of Uniform and Protective Clothing for Fire Personnel |
10/03/2020 |
| 435 |
Supply and delivery of water meters for a period of 12 months.
Supply and delivery of pre-paid split wireless meters with key pad for 36 months.Supply and delivery of circuit breakers for a
period of 12 months |
10/03/2020 |
| 436 |
SUPPLY OF INDUSTRIAL MOBILE COMPUTERS/SCANNERS TO TRANSNET ENGINEERING WHEELS BUSINESS |
10/03/2020 |
| 437 |
Provide Servicing of Fire Figting Equipmet in the Distribution western cape operating Unit(WCOU) and western cape transmission sites |
10/03/2020 |
| 438 |
SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR GSDM EMPLOYEES |
10/03/2020 |
| 439 |
SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT (PPE) |
10/03/2020 |
| 440 |
TENDERS ARE INVITED FOR THE DELIVERY OF AMANO IT100 BIOMETRIC TIME & ATTENDANCE READERS INCLUDING INSTALLATION OF HARDWARE AND SOFTWARE |
10/03/2020 |
| 441 |
Supply 500mx belt, conveyor |
10/03/2020 |
| 442 |
Supply and Installation of Inner Perimeter Palisade Fencing (Steel) at Greater Giyani Store Room |
10/03/2020 |
| 443 |
supply and delivery of 56 laptops and 56 docking stations |
10/03/2020 |
| 444 |
Provision of services for replacing current transformer |
10/03/2020 |
| 445 |
Supply 300mm wedge gate valve
|
10/03/2020 |
| 446 |
19/1/9/1/81TT(19) DESTRUCTION OF DISCHARGED/FIRED CARTRIDGE FOR THE SOUTH AFRICAN POLICE SERVICE FOR A PERIOD OF TWO (2) YEARS. |
10/03/2020 |
| 447 |
Supply and delivery of Three Phase Meters & KWH Single Phase |
10/03/2020 |
| 448 |
APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY, DELIVERY AND ERECTION OF FENCING IN FOUR (04) POULTRY PROJECTS |
10/03/2020 |
| 449 |
APPOINT SERVICE PROVIDER TO PERFORM TRAINING OF ICT STAFF ON CISCO (ASA) FIREWALL SECURITY |
10/03/2020 |
| 450 |
APPOINT A SERVICE PROVIDER TO PERFORM TRAINING ON THE OPEN GROUP ARCHITECTURE FRAMEWORK (TOGAF 9.1 FOUNDATION & CERTIFIED) |
10/03/2020 |
| 451 |
PROVISION OF SECURITY SERVICES FOR A PERIOD OF 60 DAYS TO BCMM, CHISELHURST, EAST LONDON |
10/03/2020 |
| 452 |
APPOINT A SERVICE PROVIDER TO PERFORM VIP CLOSE PROTECTION COURSE-TRAINING PROGRAMME |
10/03/2020 |
| 453 |
Supply and delivery of software
|
10/03/2020 |
| 454 |
Offsite document archiving and data tage storage |
10/03/2020 |
| 455 |
Development of new website with support & maintenance for 12 months
|
10/03/2020 |
| 456 |
Appointment of a service provider for renewal of mimecast for a period of twelve (12) months |
10/03/2020 |
| 457 |
MICROSOFT SHAREPOINT CONSULTANCY SERVICES RELATED TO MICROSOFT IDENTITY MANAGER (MIM), ENTERPRISE SEARCH, CUSTOM SHAREPOINT SECURITY AND CUSTOM DEVELOPMENT FOR LISTS AND DOCUMENT LIBRARIES. |
09/03/2020 |
| 458 |
PROTECTIVE CLOTHING EQUIPMENT |
09/03/2020 |
| 459 |
Maintenance & upkeep of fire protection, fire detection & gas suppression systems for 3 years
|
09/03/2020 |
| 460 |
Provision of computer hardware, software, network infrastructure & related item
|
09/03/2020 |
| 461 |
Configuration, development, support & maintenance of Sharepoint services for 2 years
|
09/03/2020 |
| 462 |
PROVISION OF COMPUTER HARDWARE, SOFTWARE, NETWORK INFRASTRUCTURE AND RELATED ITEMS |
09/03/2020 |
| 463 |
PROVISION OF WIDE AREA NETWORK(WAN) SOLUTION WITH INTERNET ACCESS |
09/03/2020 |
| 464 |
Supply of services including network infrastructure audit, design & deployment, business analysis & system integration & automating
|
09/03/2020 |
| 465 |
Design, develop & implement advanced enterprise learning platform; detailed design & construction of 3 pilot rural medical cannabis cultivation sites
|
09/03/2020 |
| 466 |
TERMS OF REFERENCE FOR APPOINTMENT OF A SERVICE PROVIDER TO DEVELOP LOCAL GOVERNMENT: HUMAN RESOURCE POLICIES, SYSTEMS AND PROCEDURES TO SUPPORT THE IMPLEMENTATION OF MUNICIPAL STAFF REGULATIONS AND GUIDELINES FOR A PERIOD OF EIGHT (8) MONTHS |
09/03/2020 |
| 467 |
Appointment of a service provider to provide online payment services for a period of three (3) years |
09/03/2020 |
| 468 |
Appointment of a service provider to provide online payment services for a period of three (3) years |
09/03/2020 |
| 469 |
Appointment of a service provider to provide online payment services for a period of three (3) years |
09/03/2020 |
| 470 |
REQUEST FOR PROPOSAL/S FROM SERVICE PROVIDER/S FOR DESIGN, DEVELOPMENT, HOSTING, MAINTENANCE AND SUPPORT OF AN INTEGRATED DIGITAL COMMUNICATION SOLUTION |
09/03/2020 |
| 471 |
Supply, delivery, installation & maintenance of CCTV camera, swift water rescue training; supply & delivery of light rescue trailer with swift water rescue equipment mounted
|
09/03/2020 |
| 472 |
Electrical Contractors Services for the Supply and Installation of Medium Voltage Transformers and Switchgear at the CSIR Pretoria Campus |
09/03/2020 |
| 473 |
DESIGN MANUFACTURE SUPPLY DELIVERY INSTALLATION COMMISSIONING AND TESTING OF APOLLO SUBSATION 2X275KV 15 MVAR SHUNT CAPACITOR BANK. |
09/03/2020 |
| 474 |
Consultancy Services for Design and Supervision of the Construction of Classrooms, Workshops and Dormitories
|
09/03/2020 |
| 475 |
Supply, delivery & off-loading of 200kVA transformers
|
09/03/2020 |
| 476 |
Appointment of the service provider for the migration and co-management of the current virtual cloud environment (provision of cloud hosting services) for a period of 12 months |
09/03/2020 |
| 477 |
Supply, maintain and service fire alarm systems
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
07/03/2020 |
| 478 |
Appointment of a service Provider to Facilitate and develop a Digital Business Strategy
Disclaimer: Deadline mentioned in this tender is an Assuming date, Vendor should contact Tendering Authority for more details |
07/03/2020 |
| 479 |
Supply, Delivery and Installation of the SAP HANA Ready Infrastructure, Software, Maintenance and Support for a Period of Three Years. |
06/03/2020 |
| 480 |
INSPECTION, REPORTING, DISCONNECTION & RECONNECTION OF ELECTRICAL SERVICE/METERS IN THE ETHEKWINI ELECTRICITYS AREA OF SUPPLY FOR A PERIOD OF 36-MONTHS |
06/03/2020 |
| 481 |
Inspection, reporting, disconnection, reconnection & inspection of electrical service/meters in area B for 36 months
|
06/03/2020 |
| 482 |
Disconnection, reconnection & inspection of electrical services/meters for 36 months
|
06/03/2020 |
| 483 |
Supply, delivery & installation of CCTV surveillance & monitoring system & alarm & intrusion detection system
|
06/03/2020 |
| 484 |
Supply & Delivery of Traffic & Law Enforcement Uniforms for a period of 3 years |
06/03/2020 |
| 485 |
PROVISION OF SECURITY SERVICES FOR VRYHEID COST CENTRE |
06/03/2020 |
| 486 |
Provision of internet services for 2 years, supply & implement fibre underground cable |
06/03/2020 |
| 487 |
Request for Quotation for teh acquisition of Global Aviation Data for a period of Two (2) years |
06/03/2020 |
| 488 |
Construction of Security Fence & Access control |
06/03/2020 |
| 489 |
Construction of 3.3km, 11kV hare overhead line from Rissiville substation to McKay estates
|
06/03/2020 |
| 490 |
Service combination of 16 medium voltage switchgear, transformers & mini substations supplying electrical reticulation network on Bellville campus
|
06/03/2020 |
| 491 |
Provision Of A Countrywide Physical Audit And Verification Of Wide Area Network (WAN), Local Area Network (LAN) Equipment And Environmental Equipment For SAPS For A Period Of Twelve (12) Months. |
06/03/2020 |
| 492 |
Appointment of accredited service provider for the provision of open source E-Business resources on an on demand basis for a period of five (5) years |
06/03/2020 |
| 493 |
APPOINTMENT OF AN ACCREDITED SERVICE PROVIDER FOR THE IMPLEMENTATION OF A SAP BASED GUARDIAN FUND MANAGEMENT SOLUTION INCLUDING MAINTENANCE AND SUPPORT OF THE ENRIRE DOJ&CD SAP ENVIRONMENT FOR THREE YEARS |
06/03/2020 |
| 494 |
Provide licensing & support of current Microsoft Dynamics application for 3 years
|
06/03/2020 |
| 495 |
Provision of a countrywide physical audit and verification of Wide Area Network (WAN), Local Area Network (LAN) equipment and Environmental Equipment for SAPS for a period of twelve (12) months |
06/03/2020 |
| 496 |
The appointment of a service provider for the supply,deliver, installation, maintenance and support of four (4) Hydrogen Generators and two (2) Water De-lonizer systems and further supply only for one (1) portable Hydrogen generator and two (2) Hydrogen tank |
06/03/2020 |
| 497 |
Appointment of a competent service provider to design, develop and implement a new QCTO website including support, maintenance and hosting for a period of three (3) years |
06/03/2020 |
| 498 |
Servicing of 2 x Transfix transformer online gas analysers at Drakensberg Power Station |
06/03/2020 |
| 499 |
Internet service provider for 2 years
|
06/03/2020 |
| 500 |
THE APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT A STUDY ON THE ENVIRONMENTAL IMPACTS OF HERBICIDE TOLERANT (HT) GENETICALLY MODIFIED ORGANISMS (GMOs) AND ASSOCIATED HERBICIDES, AND PROVIDE RECOMMENDATIONS TO THE DEPARTMENT OF ENVIRONMENT, FORESTRY AND FISHERIES TO SUPPORT ENVIRONMENTAL RISK ASSESSMENT PROCEDURES AND DECISION MAKING FOR HT GMOs AND ASSOCIATED HERBICIDE USAGE FOR A PERIOD OF TWELVE (12) MONTHS.
|
06/03/2020 |
| 501 |
Appointment of a Service Provider for the Procurement of 283 PABX systems with Maintenance and Support of 237 Mitel sites and the new sites for a period of three years at various Magistrate Courts. |
06/03/2020 |
| 502 |
Appointment of an accredited Service Provider for the Implementation of a SAP Based Guardians Fund Management Solution Including Maintenance & Support of the entire DOJ&CD SAP Environment for a period of three years. |
06/03/2020 |
| 503 |
Provision of integrated Facilities Management Services For Parliamentary Residential Accommodation For a Five Year Period(2019-2024) Appointment of Consultants (Multi-disciplines) |
06/03/2020 |
| 504 |
APPOINTMENT OF AN ACCREDITED SERVICE PROVIDER FOR THE PROVISION OF OPEN SOURCE E-BUSINESS TECHNOLOGIES ON AN ON-DEMAND BASIS FOR A PERIOD OF THREE (3) YEARS. |
06/03/2020 |
| 505 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE LICENSING AND SUPPORT OF THE CURRENT MICROSOFT DYNAMICS APPLICATION FOR A PERIOD OF THIRTY-SIX (36) MONTHS |
06/03/2020 |
| 506 |
TAMIFIELD AIRCRAFT PROCUREMENT – PHASE 1 THE PROCUREMENT OF AIRCRAFT (AEROPLANES & HOT AIR BALLOONS) FOR A PERIOD OF 4 YEARS RENEWABLE FOR ONE TERM OF 4 YEARS COMMENCING 1ST JUNE 2020 |
06/03/2020 |
| 507 |
Term tender for design, manufacture, delivery, erection, testing, commissioning and maintenance of medium voltage indoor switchgear and ancillary equipment
|
06/03/2020 |
| 508 |
Repair and servicing of trimble total stations; gps receivers, controllers and DINI levels at NGI: Western Cape Province (once off) |
06/03/2020 |
| 509 |
Acquisition of Personal Protection Equipment (EPI S) for Operators of the Effluent Treatment Station (ETE), aiming to meet the needs of the Municipal Secretariat of Works and Urbanism of the Municipality of Guamaré / RN. |
06/03/2020 |
| 510 |
Request for proposal for Parking Management Systems for Ray Nkonyeni Municipality four (4) CBD areas (Port Shepstone, Margate, Hibberdene and Port Edward) for the period of three years |
06/03/2020 |
| 511 |
Provide administrative & management services for TB/HIV health information system for 2 years
|
06/03/2020 |
| 512 |
Supply and Installation of a Media Server |
06/03/2020 |
| 513 |
Annual Renewal of Anti-Virus Software Licenses for Joburg City Theatres |
06/03/2020 |
| 514 |
Provision of Open source Learner Management Services for a period of 36 months |
06/03/2020 |
| 515 |
Supply, Delivery and Installation Of CCTV Surveillance and Monitoring System and Alarm and Intrusion Detection System for Robben Island Museum |
06/03/2020 |
| 516 |
Supply and Delivery of Personal Protective Equipment (PPE) for GSDM Employees |
06/03/2020 |
| 517 |
Supply and Delivery of a 7.5 Rigid Hulled Inflatable patrol and Drive Support Vessel and a trailer |
06/03/2020 |
| 518 |
Appointment of a service provider for the Upgrade of SAGE VIP Premier to SAGE 300 people and support for a period of five (5) years |
06/03/2020 |
| 519 |
Bag - type: tactical response; colour: black |
06/03/2020 |
| 520 |
60 each x trousers;combat putty;unisex;34 |
06/03/2020 |
| 521 |
18 each x trousers;formal |
06/03/2020 |
| 522 |
1 each x jacket;ctmpd |
06/03/2020 |
| 523 |
30 each x jacket;bunny;unisex;combat blue |
06/03/2020 |
| 524 |
50 each x pepper spray;direct stream;100ml 1 each x cap;magnum emb pk;traf br;ctmp;supt
|
06/03/2020 |
| 525 |
CLOUD BASED RISK, COMPLIANCE AND LEGAL MANAGEMENT SYSTEM SUBSCRIPTION FOR A PERIOD OF 36 MONTHS |
06/03/2020 |
| 526 |
PROVISION OF SOFT SKILLS TRAINING SERVICES |
06/03/2020 |
| 527 |
Centering stamp and ounch feed as per drawings |
06/03/2020 |
| 528 |
Supply lifeguard trailer
|
06/03/2020 |
| 529 |
cloud based risk, compliance and legal management system subscription for a period of 36 months |
06/03/2020 |
| 530 |
Development of content managed website
|
06/03/2020 |
| 531 |
Provision of backup tape storage & collection services for 36 months
|
06/03/2020 |
| 532 |
Supply & delivery of low voltage instrument current transformers
|
06/03/2020 |
| 533 |
Supply, Install and Commission of 15 electric Vehicle Chargers |
05/03/2020 |
| 534 |
SUPPLY, INSTALL AND COMMISSION OF 15 ELECTRIC VEHICLE CHARGERS |
05/03/2020 |
| 535 |
SERVICE, REPAIRS AND MAINTENANCE OF STANDBY GENERATOR PLANT (EQUIPMENT/INSTALLATION) IN VARIOUS INSTITUTIONS SITUATED IN THE NGAKA MODIRI MOLEMA DISTRICT(40 GENERATORS) FOR THIRTY SIX (36) MONTHS. CIDB REQUIRED 4ME,4EP, 4EB OR HIGHER |
05/03/2020 |
| 536 |
PROPOSALS FOR CAR TRACKING SERVICES FOR MUNICIPAL VEHICLES FOR THE PERIOD OF 3 YEARS |
05/03/2020 |
| 537 |
Supply, install & commission 15 electrical vehicle chargers as well as training
|
05/03/2020 |
| 538 |
PEPAIRS AND MAINTENANCE OF CCTV CAMERAS, BIOMATRIX AND QUEUING SYSTEM FOR THE PERIOD OF 3 YEARS |
05/03/2020 |
| 539 |
Water meter - type: single jet |
05/03/2020 |
| 540 |
SUPPLY, INSTALL AND COMMISSION OF 15 ELECTRIC VEHICLE CHARGERS
|
05/03/2020 |
| 541 |
Construction works of original steam generator interim storage facility at Koeberg nuclear power station
|
05/03/2020 |
| 542 |
SUPPLY OF PREPAYMENT ELECTRICITY METERS |
05/03/2020 |
| 543 |
Supply, delivery, implementation & managing of traffic contraventions system as well as provision of complete back office for 3 years, panel of 6 firms for provision of legal services
|
05/03/2020 |
| 544 |
National key point guarding & patrolling security servics in Mossel Bay & at George heliport
|
05/03/2020 |
| 545 |
Supply of prepayment electricity meters
|
05/03/2020 |
| 546 |
ENGINE REPAIR AND REFURBISHMMENT OF MAN TIPPER TRUCK |
05/03/2020 |
| 547 |
REFURBISHMENT OF BACKHOE MACHINE |
05/03/2020 |
| 548 |
REQUEST FOR PROPOSALS FOR THE APPOINTMENT OF SERVICE PROVIDER/S FOR THE PROVISION OF AUDITING SERVICES ON BOTH THE COMPETITIVENESS IMPROVEMENT PROGRAMME (CIP) AND PRODUCTION INCENTIVE PROGRAMME (PIP) |
05/03/2020 |
| 549 |
The servicing of fire extinguishers at Koeberg Operating Unit |
05/03/2020 |
| 550 |
SUPPLY, LICENSING AND DELIVERY OF 6 SEMI-AUTOMATIC SHOTGUNS FOR TRAFFIC AND LAW ENFOREMENT OFFICERS |
05/03/2020 |
| 551 |
15 each x reflective vest - size small 15 each x reflective vest - size medium 30 each x reflective vest - size large
|
05/03/2020 |
| 552 |
Supply & delivery of road marking signs
|
05/03/2020 |
| 553 |
100 KVA STAND BY GENERATOR |
05/03/2020 |
| 554 |
Supply and delivery of frequency converter |
05/03/2020 |
| 555 |
software subscription renewal |
05/03/2020 |
| 556 |
renewal of annual license and support for informatica |
05/03/2020 |
| 557 |
business intelligence professional for administrator: microstrategy |
05/03/2020 |
| 558 |
APPOINTMENT OF A SERVICE PROVIDER FROM JPC PANEL OF SUB-CONTRACTORS (POP 02/2018) FOR SEPARATION OF ELECTRICAL METERS |
05/03/2020 |
| 559 |
Request for Proposals (RFP) For the supply, delivery, installation and commissioning of emergency generator set, alterations to distribution boards and cabling at CSIR Cottesloe Regional |
04/03/2020 |
| 560 |
Supply, installation & maintenance of locally integrated municipal system, compilation of asset register, customer care management system for municipality
|
04/03/2020 |
| 561 |
Appointment of a service provider to manage the continuing professional development programme
|
04/03/2020 |
| 562 |
12 MONTHS PERIOD CONTRACT FOR READING AND MAINTENANCE OF WATER METERS FOR THE PRASA CRES KZN REGION |
04/03/2020 |
| 563 |
SUPPLY AND DELIVERY OF A 4X4 DOUBLE CAB - FIRE FIGHTING VEHICLE TO PetroSA MOSSEL BAY |
04/03/2020 |
| 564 |
Supply & delivery of vehicles (4x4 double cab fire fighting vehicles, 16-seater minibuses & panel van, skiploader) & hawser ropes
|
04/03/2020 |
| 565 |
Central Coastal Region, Northern WasteWater Treatment Works
|
04/03/2020 |
| 566 |
PROVISION OF ADVERTISING AND TRANSLATION SERVICES FOR A PERIOD OF THREE (3) YEARS |
04/03/2020 |
| 567 |
Supply and delivery of UPS unit at the SABS East London |
04/03/2020 |
| 568 |
SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING |
04/03/2020 |
| 569 |
Supply and delivery of protective clothing |
04/03/2020 |
| 570 |
Supply & delivery of biometric finger readers at Cape Town
|
04/03/2020 |
| 571 |
Design, manufacture, supply and delivery, and installation of full CCTV and IAC system at Kendal Power Station |
03/03/2020 |
| 572 |
Design, manufacture, supply, delivery & installation of full CCTV & IAC system at Kendal power station
|
03/03/2020 |
| 573 |
Alarm system installation & armed response services for various offices for 36 months
|
03/03/2020 |
| 574 |
Supply & delivery of fire service uniforms
|
03/03/2020 |
| 575 |
Supply of enterprise risk management system
|
03/03/2020 |
| 576 |
PURCHASE AND COLLECTION OF 2 X MVA TRANSFOMERS |
03/03/2020 |
| 577 |
Appointment of a supplier to provide Optical (camera, lens, camcorder, binocular, monocular, thermal-imaging) and navigation (Global Positioning System [GPS]) equipment |
03/03/2020 |
| 578 |
The supply and delivery of various Low voltage (LV) cable joint kits on an “as and when required basis” for a period of thirty six (36) months for Gauteng Operating Unit. |
03/03/2020 |
| 579 |
Supply & delivery of electrical kiosk & electrical cable
|
03/03/2020 |
| 580 |
Supply and Delivery of Digital MEMS MF4001 mass air flow meter (Or equivalent) |
03/03/2020 |
| 581 |
SUPPLY OF 2X 3.3KV VACUUM CIRCUIT BREAKER |
03/03/2020 |
| 582 |
Procurement of Cloud data storage and computing solution at iThemba LABS for 1 month |
03/03/2020 |
| 583 |
Re-Advertisement - Request for Quotation (RFQ) for the supply of Dell Servers to the CSIR |
03/03/2020 |
| 584 |
Supply of Dell Servers |
03/03/2020 |
| 585 |
Appointment of a Service Provider for the Servicing of Fire Fighting Equipment - ATA |
03/03/2020 |
| 586 |
PURCHASE AND COLLECT A SCRAP 10MVA 44/11Kv GEC TRANSFORMER, SERIAL NUMBERS M269/2, 20MVA 44/11Kv BONARLONG TRANSFORMER, SERIAL NUMBERS 73/94, AT WELKOM STORES ALMA, WELKOM |
03/03/2020 |
| 587 |
Supply & install galvanised security gates
|
03/03/2020 |
| 588 |
CCTV MONITORING WORKSTATION |
03/03/2020 |
| 589 |
Supply and delivery of mechanical flowmeters at witbank depot |
03/03/2020 |
| 590 |
Servicing of fire fighting equipment
|
03/03/2020 |
| 591 |
Supply & delivery of protective clothing
|
03/03/2020 |
| 592 |
Replace faded road signs in terminal
|
03/03/2020 |
| 593 |
Supply & delivery of 3 laptops & 1 desktop
|
03/03/2020 |
| 594 |
Assist with bi annual performance management support of section 56 & 57 managers
|
03/03/2020 |
| 595 |
REPAIRS AND MAINTENANCE OF MECHANICAL CONVEYOR MACHINERY FOR BAGGAGE HANDLING SYSTEM |
02/03/2020 |
| 596 |
Supply & delivery of 2 PN10 DN1000 double eccentric butterfly valves, two 1000mm viking Johnson flange adaptor couplings with bolts, nuts, washers & klinger gaskets to Withoogte
|
02/03/2020 |
| 597 |
Phase 1A of new municipal 66kV double circuit overhead line between Melkhout substation at Humansdorp & main intake substation at Jeffreys Bay
|
02/03/2020 |
| 598 |
Supply & installation of 132kV line between Mtubatuba Nseleni substations
|
02/03/2020 |
| 599 |
PROVISION OF SOFTWARE SUPPORT AND MAINTENANCE LICENCES: ESRI GEOSPATIAL INFORMATION SYSTEM (GIS) FOR A PERIOD OF THREE (3) YEARS |
02/03/2020 |
| 600 |
Curriculum Development With Implementation Methodology In Software Development, Digital Content Analysis, Cloud Computing, Cyber Security, Artificial Intelligence, Blockchain, Internet Of Things & Cod |
02/03/2020 |
| 601 |
Supply & installation of new road gantry electronic computers at Tzaneen depot
|
02/03/2020 |
| 602 |
SUPPLY AND DELIVERY OF FIRE ARMS |
02/03/2020 |
| 603 |
SUPPLY AND INSTALLATION OF NEW ROAD GANTRY ELECTRONIC COMPUTERS - TZANEEN DEPOT |
02/03/2020 |
| 604 |
Supply & installation of new road gantry electronic computers at Tzaneen depot
|
02/03/2020 |
| 605 |
Repair 2 X 11kv Circuit Breakers and Modification to 2 X 11kv Panels @ Western Substation Empangeni |
02/03/2020 |
| 606 |
36 pair x gloves;leather;grn;20cm;welders 60 each x gloves;maxiflex end;nitr;25cm;blk;7(s) 60 each x gloves;maxiflex end;nitr;25cm;blk;8(m)
|
02/03/2020 |
| 607 |
Only new transformer |
02/03/2020 |
| 608 |
Flatbed trailer
|
02/03/2020 |
| 609 |
36 pair x gloves;leather;grn;40cm;welders 12 pair x gloves;arc flash;rubber;cl2;9;17000v |
02/03/2020 |
| 610 |
APPOINTMENT OF A SERVICE PROVIDER FOR PERFORMANCE EVALUATION AND ASSESSMENT OF BOARD AND AUDIT & RISK COMMITTEE |
02/03/2020 |
| 611 |
INVITATION TO TENDER TO PURCHASE AND COLLECT A SCRAP 8 MVA 66/11 KV ASEA TRANSFORMER |
02/03/2020 |
| 612 |
Purchase & collect scrap 10 MVA 44/11 kv GEC transformer
|
02/03/2020 |
| 613 |
Purchase & collect scrap 8 MVA 66/11 kv area transformer
|
02/03/2020 |
| 614 |
PURCHASE AND COLLECT A SCRAP 9 MVA 66/22 KV ASEA TRANSFORMER |
02/03/2020 |
| 615 |
Unit 9 risk based inspection, boiler and turbine non-destructive testing execution at Komati Power Station |
29/02/2020 |
| 616 |
Supply & Delivery of Valves to Hendrina Power Station |
29/02/2020 |
| 617 |
supply, maintain and service fire extinguishers and fire hydrants for all MBDA facilities.
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
29/02/2020 |
| 618 |
Names of Bidders Published for The Maintenance of the Access Control and point of sales system for a period of 5 years to Kriel Power Station |
29/02/2020 |
| 619 |
Term tender for design, manufacture, delivery, installation and commissioning of fire protection for power transformers
|
28/02/2020 |
| 620 |
Construction of demand management equipment,flow meters and telementry system at reservoirs under the vondo RWS |
28/02/2020 |
| 621 |
Supply & delivery of protective clothing (PPE), road marking paint & thinners, chemicals for purification of swimming pools, software services, 2-way radios, road traffic signs, black refuse bags & brush cutters
|
28/02/2020 |
| 622 |
Provision of server virtualisation & network optimisation solution, develop web-based document management (paperless) solution incl support & maintenance for 3 years
|
28/02/2020 |
| 623 |
Supply & delivery of protective clothing (PPE), road marking paint & thinners, chemicals for purification of swimming pools, software services, 2-way radios, road traffic signs, black refuse bags & brush cutters
|
28/02/2020 |
| 624 |
Provide & manage municipal courts back office administration & contravention management system for processing court documents, provide speed & road traffic signal camera equipment for law enforcement & accident recording system |
28/02/2020 |
| 625 |
Evidence Management System |
28/02/2020 |
| 626 |
Supply, Delivery, Installation and Maintenance: Backup Solution for Enterprise Power Vm Workloads for 36 Months |
28/02/2020 |
| 627 |
Provision of server virtualisation & network optimisation solution, develop web-based document management (paperless) solution incl support & maintenance for 3 years
|
28/02/2020 |
| 628 |
Provide & manage municipal courts back office administration & contravention management system for processing court documents, provide speed & road traffic signal camera equipment for law enforcement & accident recording system
|
28/02/2020 |
| 629 |
INSTALLATION OF FIRE SUPPRESSION SYSTEM IN RT&D ARCHIVE |
28/02/2020 |
| 630 |
PROVIDING CIVIL WORKS, STRINGING ,CABLING, EARTHING AND INSTALLATION OF EQUIPMENT RELATED TO THE CONSTRUCTION OF TRANSFORMER BAY’S 1 TO 4 AT SOL SUBSTATION |
28/02/2020 |
| 631 |
Service & repair of armoured vehicles (nyalas) for 2 years
|
28/02/2020 |
| 632 |
Provision Of The Customer Relations Management Solution |
28/02/2020 |
| 633 |
Lease of traffic Convention management system for a period of three (3) years |
28/02/2020 |
| 634 |
Supply, Installation And Maintenance Of Multi Functional Machines (printer, Copier, Scanner And Fax) |
28/02/2020 |
| 635 |
Lease Of Traffic Convention Management System For A Period Of Three (3) Years |
28/02/2020 |
| 636 |
REQUEST FOR PROPOSAL FOR APPOINTMANT OF A PANEL FOR INVESTIGATION FOR FORENSIC BALLISTIC RELATED SERVICES FOR THE INDEPENDENT POLICE INVESTIGATIVE DIRECTORATE (IPID) FOR A PERIOD OF 3 YEARS |
28/02/2020 |
| 637 |
Provision Of Network Cabling, Itss Network Upgrade, Fortigate Firewall Upgrade & Wifi Access Point |
28/02/2020 |
| 638 |
Provision Of Computer Training For 47 Councillors |
28/02/2020 |
| 639 |
Full Verification, Maintenance Of Existing Financial Asset Register & Asset Management System, & Review Financial Statement, Standard Operating Procedures & Training Of Municipal Employees For 3 Years |
28/02/2020 |
| 640 |
240 each x safety glasses;poly;nylon;sgl;clear
|
28/02/2020 |
| 641 |
APPOINTMENT OF A SERVICE PROVIDER TO RENDER SECURITY GUARDING SERVICES FOR THE NATIONAL TREASURY BUILDINGS, 240 MADIBA STREET BUILDING, 40 CHURCH SQUARE BUILDING, TENDER INFORMATION CENTRE, KARABO PARKING (POLICE ARCADE), SAMMY MARKS PARKING, HALLMARK PARKING AND 3RD FLOOR OF THE SITA BUILDING IN CENTURION FOR THE PERIOD OF THREE (3) YEARS |
28/02/2020 |
| 642 |
Supply and installation of back-up generator at Thohoyandou Stadium |
28/02/2020 |
| 643 |
Supply and installation of back-up generator at Thohoyandou Indoor Sports Centre |
28/02/2020 |
| 644 |
APPOINTMENT OF A SERVICE PROVIDER(S) TO PROVIDE TECHNICAL SUPPORT PERTAINING TO THE IMPLEMENTATION OF CHAPTER 13 OF THE MUNICIPAL FINANCE MANAGEMENT ACT FOR A PERIOD OF THREE 3 YEARS. |
28/02/2020 |
| 645 |
SUPPLY AND INSTALLATION OF BACK UP GENERATOR AT THOHOYANDOU
STADIUM |
28/02/2020 |
| 646 |
DESIGN, SUPPLY, INSTALLATION AND COMMISSIONING OF AN EMERGENCY GENERATOR SET |
28/02/2020 |
| 647 |
THE SUPPLY AND DELIVERY OF PREPAID SINGLE PHASE SPLIT WIRELESS METERS (RF) AND KEYPAD (WIRELESS USER INTERFACE UNIT) AND SINGLE PHASE COMMON BASE COMBO (COMPLETE WITH BASE) METERS TO THEEWATERSKLOOF MUNICIPALITY, CALEDON |
28/02/2020 |
| 648 |
Supply of Radar installation system to the CSIR |
28/02/2020 |
| 649 |
DESIGN, SUPPLY, INSTALLATION AND COMMISSIONING OF AN EMERGENCY GENERATOR SET |
28/02/2020 |
| 650 |
Urgent Class 3 Power Transformer and Shunt Reactors |
28/02/2020 |
| 651 |
Request for Quotation (RFQ) for the supply of CommVault License Maintenance Renewal to the CSIR |
28/02/2020 |
| 652 |
Verify & update industrial source database & industrial emission inventories for City of Tshwane
|
28/02/2020 |
| 653 |
Appointment of a qualified Service Provider for the supply, installation, configuration and delivery of Unterruptible Power Supplies (UPSs) for SASSA Western Cape |
28/02/2020 |
| 654 |
APPOINTMENT OF AN INTERNAL AUDITOR FOR A PERIOD OF THREE YEARS FOR THE COUNCIL FOR THE BUILT ENVIRONMENT |
28/02/2020 |
| 655 |
Appointment of a service provider for ICT infrastructure in support of the new Western Cape Regional Office establishment. |
28/02/2020 |
| 656 |
PROVISION OF PAYROLL ADMINISTRATION SERVICES AT SANAS FOR A PERIOD OF FIVE (5) YEARS |
28/02/2020 |
| 657 |
Provision of offsite documents storage
|
28/02/2020 |
| 658 |
Install transformer at Lab Building leyds and harrison Johannesburg |
28/02/2020 |
| 659 |
Security Incident Management System (SIMS) |
28/02/2020 |
| 660 |
Supply & install galvanised security gates
|
28/02/2020 |
| 661 |
THE SUPPLY, DELIVERY & ADMINISTRATIVE SUPPORT SERVICES OF A FINE COLLECTION SYSTEM AND CAMERA EQUIPMENT WITH THE RELATED OPERATIONAL SUPPORT FOR A (3) YEAR PERIOD |
28/02/2020 |
| 662 |
Supply & deliver CLOTHING FOR SAVE WATER CAMPAIGN |
28/02/2020 |
| 663 |
SHOOTING RANGE FACILITY FOR RNM LAW ENFORCEMENT |
28/02/2020 |
| 664 |
100 pack x card;int paed summary;wht;a3 210 each x card printed;bin;a5;yellow;100/pack
|
28/02/2020 |
| 665 |
50 each x sup & del conc bollards for field park
|
28/02/2020 |
| 666 |
Supply and Fitment of two Radar Systems |
28/02/2020 |
| 667 |
Replace front number plate and repair rear damages - cct33210
|
28/02/2020 |
| 668 |
Appointment of a service provider for once-off purchase access biometrics access control supply, installations and maintenance for a period of 5 years |
28/02/2020 |
| 669 |
Provision of computer hardware, software, network infrastructure & related item |
28/02/2020 |
| 670 |
Supply of Radar installation system to the CSIR |
28/02/2020 |
| 671 |
Supply of transformer at substation. |
28/02/2020 |
| 672 |
Appointment of Service Providers for Records Management Archiving and Tracking System |
28/02/2020 |
| 673 |
SUPPLY, DELIVERY, INSTALLATION AND MAINTENANCE: BACKUP SOLUTION FOR ENTERPRISE POWER VM WORKLOADS FOR 36 MONTHS |
28/02/2020 |
| 674 |
Supply & delivery of waterworks valves, toilet paper, implementation & hosting of splash program; & supply & delivery of printed, digital & electronic information resources in library editions & formats to libraries
|
27/02/2020 |
| 675 |
Provision of meter reading services, & preparation & updating of valuation roll
|
27/02/2020 |
| 676 |
Service diesel generators in Kruger national park for 5 years
|
27/02/2020 |
| 677 |
The Provision Of Redhat Linux Annual Subscriptions |
27/02/2020 |
| 678 |
Appointment of Service provider for meter reading services for Matjhabeng Local Municipality for 3 Years |
27/02/2020 |
| 679 |
Sale of scrapped two 5MVA transformer at Soetendal substation
|
27/02/2020 |
| 680 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF SPATIAL DATA FOR A PERIOD OF THREE (3) YEARS . |
27/02/2020 |
| 681 |
Renewal Of Juniper Care Core Support |
27/02/2020 |
| 682 |
RE-ADVERT SUPPLY AND DELIVER FIRE ENGINE FOR DISASTER DEPARTMENT |
27/02/2020 |
| 683 |
SUPPLY AND INSTALLATION OF A COIN-OPERATED TURNSTILE AT THE PUBLIC TOILET IN PIKETBERG |
27/02/2020 |
| 684 |
Supply, Delivery and Installation of Advance Body Camera |
27/02/2020 |
| 685 |
Provision of integrated security solution
|
27/02/2020 |
| 686 |
50 each x trousers;combat putty;unisex;28 77 each x trousers;combat putty;unisex;36 10 each x trousers;combat putty;unisex;40 50 each x trousers;combat putty;unisex;40
|
27/02/2020 |
| 687 |
Paper;bond 80g;a4;white;500/ream
|
27/02/2020 |
| 688 |
Touch Monitors (Touchscreens)
|
27/02/2020 |
| 689 |
11188201 RMG CRANES INSPECTION |
27/02/2020 |
| 690 |
SUPPLY AND DELIVERY OF THREE PHASE FOUR QUADRANT ELECTRONIC DEMAND
AND ENGERY METERS |
27/02/2020 |
| 691 |
25 each x cotton gloves 20 each x chemical resistant glove 10 each x disposable coverall 4 each x training suits
|
27/02/2020 |
| 692 |
APPOINTMENT OF A SERVICE PROVIDER PROCURE SPECIALIZED PRINTER TO PRINT WRISTBANDS.
|
27/02/2020 |
| 693 |
SUPPLY,DELIVER AND INSTALLATIO FOR COMPUTER SPECIAL NEEDS SOFTWARE AND HARDWARE |
27/02/2020 |
| 694 |
Rental of Petrol/Diesel Generators [12.5 KVA] |
27/02/2020 |
| 695 |
Provision of Redhat Linux annual Subscriptions
|
27/02/2020 |
| 696 |
SUPPLY OF WIFI-ROUTERS (HARDWARE ONLY) |
27/02/2020 |
| 697 |
Supply and Delivery of Electricity Metering
|
26/02/2020 |
| 698 |
Manufacturing, Supply and Delivery of Jacket, Warm, Blue, Operational Wear and Jacket, Warm, Camouflage Pps For a Period of Three (3) Years: Division: Supply Chain Management |
26/02/2020 |
| 699 |
Manufacturing, Supply and Delivery of Cap Baseball, Blue, Comouflage Pps, Camouflage Stf and Saps Guards |
26/02/2020 |
| 700 |
Manufacture, supply & delivery of warm jackets blue & camouflage for 3 years |
26/02/2020 |
| 701 |
Installation, upgrading & maintenance of centralised monitoring alarm system on premises & provision of 24 hour immediate response for 3 years
|
26/02/2020 |
| 702 |
Supply of solar PV generators
|
26/02/2020 |
| 703 |
SUPPLY AND DELIVERY OF LAPTOPS AND DESKTOPS |
26/02/2020 |
| 704 |
Construction of New EMS Satellite Station at Bosele: Sekhukhune District in Limpopo Province |
26/02/2020 |
| 705 |
Provision of parking management system for 3 years
|
26/02/2020 |
| 706 |
Managed Data Backup & Disaster Recovery Services |
26/02/2020 |
| 707 |
Provide E-mail Management Solution Service |
26/02/2020 |
| 708 |
Supply and delivery of Lemo Cables or Equivalent to iThemba LABS, Cape Town |
26/02/2020 |
| 709 |
Supply & install 15mm full pressure water meter assemblies |
26/02/2020 |
| 710 |
LEASING OF TELECOMMUNICATION SYSTEM,SUPPORT AND MAINTANANCE FOR A PERIOD OF THREE YEARS |
26/02/2020 |
| 711 |
Renewal of Enterprise Risk Management Software License |
26/02/2020 |
| 712 |
SUPPLY AND DELIVER EIGHT (8) GPS SATELITE MONITORING COLLARS FOR SCIENTIFIC SERVICES, KIMBERLEY |
26/02/2020 |
| 713 |
Provision of Acquisition of Flight Inspection Services |
26/02/2020 |
| 714 |
GFI Languard license renewal (200 nodes) |
26/02/2020 |
| 715 |
ICT network storage server for Hatfield office
|
26/02/2020 |
| 716 |
Provision of ACL robotics annual renewal of 3 analytical licenses professional addition
|
26/02/2020 |
| 717 |
Renewal of license for sage VIP premier payroll & human resources 227101-800 employees
|
26/02/2020 |
| 718 |
BIOMETRIC MONITORING SYSTEM |
26/02/2020 |
| 719 |
Servicing of 2 x Transfix transformer online gas analysers at Drakensberg Power Station |
26/02/2020 |
| 720 |
Manufacturing, Supply and Delivery Of Rigging Thigh (Holster Mounting) for a period of two (2) years: Division: Supply Chain Management |
25/02/2020 |
| 721 |
Design, supply, install and maintain Park Station Diesel Generators |
25/02/2020 |
| 722 |
Purchase and removal of 30 x KVA transformers from Gilead CNC |
25/02/2020 |
| 723 |
INTERNET SERVICE PROVISION |
25/02/2020 |
| 724 |
Provision of security services for all regions for 24 months
|
25/02/2020 |
| 725 |
Provision of services for mobile crane hire |
25/02/2020 |
| 726 |
SUPPLY AND INSTALLATION OF 500KVA TRANSFORMER,20 PLUGS (PIN), 3 PHASE 400V PANEL, REFURBISHMENT OF MINI-SUBSTATION 1 AND 2 IN
TZANEEN YARD |
25/02/2020 |
| 727 |
Supply and Delivery of Infra Red Camera and Software |
25/02/2020 |
| 728 |
Mobile crane hire for dredging services
|
25/02/2020 |
| 729 |
SUPPLY AND DELIVERY OF MINI-SUBSTATION 500KVA, 11000/420V TO POSTMASBUR |
25/02/2020 |
| 730 |
Acquisition Of 14 Apple Ipads |
25/02/2020 |
| 731 |
Request for Quotation (RFQ) for the provision of Synthetic Aperture Radar (SAR) data to the CSIR |
25/02/2020 |
| 732 |
SUPPLY AND DELIVERY OF DISTRIBUTION KIOSK TO POSTMASBURG |
25/02/2020 |
| 733 |
The supply and delivery of electrical hardware and electrical cable products to Port Elizabeth. |
25/02/2020 |
| 734 |
Supply & installation of 500kVA transformers, 20 plugs, 3 phase 400v panel, refurbishment of mini-substation 1 & 2 in Tzaneen yard
|
25/02/2020 |
| 735 |
Multijet Water Meter 3/4 20Mm Plasti |
25/02/2020 |
| 736 |
PROVISION FOR SUPPLIER FOR THE SUPPLY AND DELIVERY OF FILTERS FOR BROMMA SPREADER LC CRANE AND LIEBBHER MOBILE CRANE FOR TRANSNET SOC LIMITED, OPERATING AS
TRANSNET PORT TERMINALS [HEREIN REFERED AS TO “TPT”) AT
PORT OF CAPE TOWN FOR A PERIOD OF TWO (2) YEARS |
25/02/2020 |
| 737 |
SUPPLY OF UNIFORM FOR TRAFFIC AND LAW ENFORCEMENT OFFICERS |
25/02/2020 |
| 738 |
Supply & delivery of electricity driven bowling green mower
|
25/02/2020 |
| 739 |
Supply, installation & commissioning of speed dome camera & 4-CH mobile NVR for incident command vehicle
|
25/02/2020 |
| 740 |
Supply & Delivery of Prepaid Electrical Meters |
25/02/2020 |
| 741 |
Supply & Delivery of Prepaid Electrical Meters |
25/02/2020 |
| 742 |
Supply & delivery of laptops & desktops for 3 years
|
25/02/2020 |
| 743 |
Provision & deployment of MS SharePoint system
|
25/02/2020 |
| 744 |
supply and deliver Flight Strips for ATNS King Shaka International AirporT |
25/02/2020 |
| 745 |
Supply, Delivery and Installation of of 1.4 Perimeter fencing for Transnet SOC Limited |
25/02/2020 |
| 746 |
APPONTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND INSTALLATIONOF HANDHELD PARKING METERED SYSTEM, INCLUDING PROVISION O VEHICLE CLAMPING & TOWING EQUIPMENT FOR A PERIOD OF THIRTY SIX (36) MONTHS |
24/02/2020 |
| 747 |
Refurbishment of Passenger Conveyors at O R Tambo International Airport |
24/02/2020 |
| 748 |
APPONTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND INSTALLATIONOF HANDHELD PARKING METERED SYSTEM, INCLUDING PROVISION O VEHICLE CLAMPING & TOWING EQUIPMENT FOR A PERIOD OF THIRTY SIX (36) MONTHS |
24/02/2020 |
| 749 |
Supply and Delivery of Water Meters and Spare Parts for a period of 3 years |
24/02/2020 |
| 750 |
Supply and Delivery of Water Meters and Spare Parts for a period of 3 yeLaingsburg Municipalityars |
24/02/2020 |
| 751 |
Supply and Delivery of Electricity Meters for a period of 3 years |
24/02/2020 |
| 752 |
Provision of ICT software development services for NCC opt out register
|
24/02/2020 |
| 753 |
Providers for Enterprise project portfolio management (Microsoft project server) solution for 5 years
|
24/02/2020 |
| 754 |
THE APPOINTMENT OF THE SERVICE PROVIDER TO PROVIDE SUPPORT AND MAINTENANCE OF SAP BUSINESS ONE TO PUBLIC PROTECTOR SOUTH AFRICA FOR A PERIOD OF THREE (03) YEARS |
24/02/2020 |
| 755 |
Manufacture & install 6m sliding gate & guide rail track at Zandspruit sewer pump station |
24/02/2020 |
| 756 |
Manufacture & install 6m sliding gate & guide rail track at Zandspruit sewer pump station
|
24/02/2020 |
| 757 |
The construction of new 21km, 132kV High Voltage Kingbird Line from Hlanganani substation to Singo substation with the Limpopo Operating Unit over a period of 12 months. |
24/02/2020 |
| 758 |
Supply And Deliver Desktops ,notebooks,docking Stations And Desktop Printer |
24/02/2020 |
| 759 |
Supply & Delivery Of Desktops, Notebooks, Docking Stations & Desktop Printer To Gauteng Offices |
24/02/2020 |
| 760 |
THE SUPPLY AND DELIVERY OF TRANSMITTER FLW:THERMAL MASS FLOW METER; TRANSMITTER FLW:SIP-05-06-DC24-AIR; and TRANSMITTER FLW:PROCESS AIRFLOW;24 VDC |
24/02/2020 |
| 761 |
Appointment of a Civil Engineering Contractor for Remedial of existing Civil
Works and Construction of New Civil Works at The New Modimolle 2 x 20mva
Substation - Phase 2 |
24/02/2020 |
| 762 |
Supply of three 90.8mVA 322/107kV transformers
|
24/02/2020 |
| 763 |
Supply & Delivery Of It Equipment & Software |
24/02/2020 |
| 764 |
40 each x trousers;combat putty;unisex;34 50 each x shirt;s/slv;men;cream;xl;metro
|
24/02/2020 |
| 765 |
The Bank is seeking to print its 2019 Annual Report. |
24/02/2020 |
| 766 |
SUPPLY AND DELIVERY OF ENERGY METERS |
24/02/2020 |
| 767 |
Cy373389-isuzu sewer jet truck 4x4 2012
|
24/02/2020 |
| 768 |
MANUFACTURE AND SUPPLY OF MOBILE KITCHEN TRAILER |
24/02/2020 |
| 769 |
Hp latex printers & corel draw training
|
24/02/2020 |
| 770 |
CALIBRATION OF FLOW METERS AT THE SABS |
24/02/2020 |
| 771 |
Appointment of a service provider to supply and
deliver Binoculars at ATNS Cape Town Tower |
24/02/2020 |
| 772 |
Supply 4 Adobe creative cloud all apps licenses
|
24/02/2020 |
| 773 |
SUPPLY AND DELIVERY OF GPS |
24/02/2020 |
| 774 |
THE SUPPLY AND DELIVERY OF VARIOUS MEDIUM VOLTAGE (MV) CABLE JOINT KITS
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
23/02/2020 |
| 775 |
Tender MPDX001035 validity extension: 22 February 2020. Low and Medium Voltage Works on Lines and substations and all and associated works in the Mpumalanga Operating Unit
|
22/02/2020 |
| 776 |
SUPPLY AND INSTALLATION OF SECURITY CAMERAS (RE-ADVERT) |
22/02/2020 |
| 777 |
Procurement of Laptops and Software(Ms Office 2019 Professional Plus)
Disclaimer : Deadline mentioned in this tender is an Assuming date, Vendor should contact Tendering Authority for more details
|
22/02/2020 |
| 778 |
Procure, implement, commission & support hardware/kiosk for self-service ticket sales for 36 months
|
21/02/2020 |
| 779 |
Supply & delivery of fire fighters & security human protection material - fire fighting protective clothing
|
21/02/2020 |
| 780 |
APPOINTMENT OF A SERVICE PROVIDER TO PROCURE, IMPLEMENT, COMMISSION AND SUPPORT HARDWARE/ KIOSK FOR SELF-SERVICE TICKET SALES FOR ROBBEN ISLAND MUSEUM (RIM) FOR A PERIOD OF THIRTY-SIX (36) MONTH |
21/02/2020 |
| 781 |
Maintenance & updating of GRAP compliant asset register & provision of electronic asset management system for 36 months
|
21/02/2020 |
| 782 |
Providers to Supply and Deliver Electrical Meters and Meter boxes As and When needed for a period of 24 months. |
21/02/2020 |
| 783 |
Supply and delivery of ballistic helmet and cover to the South African Police Service for a period of (02) two years: Division: Operational Response Services |
21/02/2020 |
| 784 |
DESIGN, SUPPLY AND INSTALLATION SERVICES FOR BAGGAGE CAROUSELS AT CAPE TOWN INTERNATIONAL AIRPORT |
21/02/2020 |
| 785 |
Panel of 3 Service Providers to Supply and Deliver Electrical Meters and Meter boxes As and When needed for a period of 24 months. |
21/02/2020 |
| 786 |
Print, label, pack & distribute 192 100 English & 126 200 Afrikaans family numeracy manuals for grade 4 parents/guardians for 2 years
|
21/02/2020 |
| 787 |
The Provision of Structural Analysis Software Licenses for a period three (3) years |
21/02/2020 |
| 788 |
The Provision of Structural Analysis Software Licenses |
21/02/2020 |
| 789 |
Configure & implement Microsoft Dynamics 365 workflows
|
21/02/2020 |
| 790 |
Purchase of 13 laptops
|
21/02/2020 |
| 791 |
GIS BASED BILLING VIEWER(RE-ADVERT) |
21/02/2020 |
| 792 |
Appointment of a Service provide to design, install and maintain Parking management system at Park Station Johannesburg |
21/02/2020 |
| 793 |
SUPPLY AND INSTALLATION ACCESS CONTROL GATES AT THE KWAZULU NATAL NATIONAL BOTANICAL GARDEN, PIETERMARITZBURG. |
21/02/2020 |
| 794 |
Appointment of a Service provide to design, insall and maintain Parking management system at Park Station Johannesburg |
21/02/2020 |
| 795 |
Supply & delivery of cherry picker truck, 2 x single cab bakkies & 10 cube tipper truck |
21/02/2020 |
| 796 |
Appointment of a Service provide to design, insall and maintain Parking management system at Park Station Johannesburg |
21/02/2020 |
| 797 |
Provision of structural analysis software licenses for 3 years
|
21/02/2020 |
| 798 |
Installation Of Water Meters, Toilet Retrofit, Zonal Meters and Pressure Reduction Valves For Mantsopa Local Municipality (Excelsior and Tweespruit) |
21/02/2020 |
| 799 |
Supply & installation of free-standing 11kV metal-enclosed ring main unit
|
21/02/2020 |
| 800 |
Supply, install & maintain hosted internet protocol telephone system & IP phones for National Skills Fund
|
21/02/2020 |
| 801 |
Appointment of a suitable service provider to supply, install and maintain a hosted internet protocol telephone system (IPT) and IP phones for the National Skills Fund (NSF) |
21/02/2020 |
| 802 |
Supply, Delivery & Commissioning of a Generator |
21/02/2020 |
| 803 |
Replacement of Water Bulk Meters |
21/02/2020 |
| 804 |
Replacement of Water Bulk Meters |
21/02/2020 |
| 805 |
Provision of hologram ID card printing service for 3 years
|
21/02/2020 |
| 806 |
Payment gateway services
|
21/02/2020 |
| 807 |
Installation Of Water Meters, Toilet Retrofit, Zonal Meters and Pressure Reduction Valves For Mantsopa Local Municipality (Excelsior and Tweespruit)
|
21/02/2020 |
| 808 |
Ict Management Support And Security |
21/02/2020 |
| 809 |
Renewal Of Licenses With Professional Services For Self Service Solution (infoslips) Incl Maintenance & Support For 36 Months |
21/02/2020 |
| 810 |
Ict Management Support & Security |
21/02/2020 |
| 811 |
Service Provider To Host Online And Onsite Legal Education Resources And Events |
21/02/2020 |
| 812 |
SUPPLY, DELIVERY AND INSTALLATION OF A GENERATOR FOR WATER
TREATMENT WORKS |
21/02/2020 |
| 813 |
Evacuation and Public Address (PA) System Upgrade for Joburg City Theatres |
21/02/2020 |
| 814 |
Supply, Delivery, Install, Configure, Test And Commission Nas Infrastructure For Joburg City Theatres |
21/02/2020 |
| 815 |
Supply and Deliver Wi-Fi Access Points to Skukuza Rest Camp in the Kruger National Park |
21/02/2020 |
| 816 |
Supply & install standby diesel generators at various locations
|
21/02/2020 |
| 817 |
Supply & delivery of speed violation camera & traffic management system
|
21/02/2020 |
| 818 |
PERSONAL PROTECTIVE EQUIPMENT (PPE) |
21/02/2020 |
| 819 |
SECUNDA - TRANSFORMERS |
21/02/2020 |
| 820 |
Request for Proposal for Standby Generator Professional Services for CEF (SOC) Ltd. |
21/02/2020 |
| 821 |
Clothing
|
21/02/2020 |
| 822 |
2 each x bag;tact respon;blk;9 ½ hx13wx4d inch 12 each x trousers;combat putty;unisex;30 15 each x boots;combat;ctmpd;ankle;black;9 70 each x shirt;s/slv;men;cream;l
|
21/02/2020 |
| 823 |
Installation of 6 x HV current transformers |
21/02/2020 |
| 824 |
Man trucks with tanker trailers |
21/02/2020 |
| 825 |
Supply and delivery of 3 way RMU |
21/02/2020 |
| 826 |
Rendering of security services at HGDA |
21/02/2020 |
| 827 |
PROVISION OF CYBER SECURITY RISK ASSESSMENT |
21/02/2020 |
| 828 |
Fire suppression equipment |
21/02/2020 |
| 829 |
Installation of 6 HV current transformers
|
21/02/2020 |
| 830 |
PROVISION OF CYBER SECURITY RISK ASSESSMENT |
21/02/2020 |
| 831 |
SUPPLY, DELIVERY AND FIT OF VEHICLE NUMBER PLATES, WORCESTER |
21/02/2020 |
| 832 |
Online Content Requlator Migration Services |
21/02/2020 |
| 833 |
SANGONeT: Web Design Training NGOs - Cape Town & Durban
|
21/02/2020 |
| 834 |
Maintanance, Servicing and installation of Backup Generators for the China - South Africa Aquaculture Technology Demonstration Centre, Gariep Dam, Free State |
21/02/2020 |
| 835 |
Supply biometric accesss control hardware
|
21/02/2020 |
| 836 |
Supply, Support and Maintenance of Telecommunications network security infrastructure, software, services and licensing |
20/02/2020 |
| 837 |
Formulation of business plans on supply & installation of smart metering system & sourcing of funding from agencies on risk basis for district municipality
|
20/02/2020 |
| 838 |
TRAFFIC SPEED MEASURING, CAMERAS AND BACK OFFICE FOR FINE COLLECTION IN THE MAQUASSI HILLS MUNICIPAL AREA FOR A PERIOD OF 36 MONTHS |
20/02/2020 |
| 839 |
Supply of Short Sleeve Thermal Undershirts to the SA Army-Designated Sector: Local production and content for textile, clothing, leather and footwear |
20/02/2020 |
| 840 |
Provision of security services, & supply, delivery, installation, commissioning & re-configuration of existing controllers with new readers & credentials (access control contactless high security smart cards)
|
20/02/2020 |
| 841 |
Renewal Of The Existing Managed Unified Email Solutions (mimecast) |
20/02/2020 |
| 842 |
Supply & delivery of corporate clothing for blue train for sale in boutique shop for 36 months
|
20/02/2020 |
| 843 |
SUPPLY, INSTALLATION & MAINTENANCE OF ADDITIONAL IPT HARDWARE AND SOFTWARE FOR A PERIOD OF 36 MONTHS |
20/02/2020 |
| 844 |
SUPPLY AND DELIVERY OF COMPACT MINI LOADER WITH BUCKET |
20/02/2020 |
| 845 |
Bollard;concrete;bullet shap;230mm;1.25m
|
20/02/2020 |
| 846 |
10 each x ear muffs 10 each x eye protection
|
20/02/2020 |
| 847 |
Bollard;concrete;bullet shap;230mm;1.25m
|
20/02/2020 |
| 848 |
Supply of protective clothing for disaster unit
|
20/02/2020 |
| 849 |
SUPPLY AND DELIVERY OF SIGNALLING CABLE |
20/02/2020 |
| 850 |
Supply, deliver and off-loading of three (3) Blower mowers (PTO driven) at Community Services Workshop, Beltana depot, Stellenbosch. |
20/02/2020 |
| 851 |
SUPPLY AND DELIVERY OF HIGH END GEOGRAPHIC INFORMATION SYSTEM (GIS) MACHINE TO THE JOHANNESBURG ROADS AGENCY |
20/02/2020 |
| 852 |
THE SOUTH AFRICAN NATIONAL BIODIVERSITY INSTITUTE (SANBI) REQUIRES THE SERVICES OF A SUITABLY QUALIFIED SERVICE PROVIDER FOR VEHICLES TRACKING INSTALLATION AND MONITORING SERVICES |
20/02/2020 |
| 853 |
Supply & Delivery of Electromagnetic Flow Meters |
20/02/2020 |
| 854 |
SUSPENSION CONVESION ON TRAILER 60 TON |
20/02/2020 |
| 855 |
10 each x meter:water;velocity;ci;50mm;270mm
|
20/02/2020 |
| 856 |
SUPPLY OF METERING UNIT 11 KV INDOOR (4351)
|
20/02/2020 |
| 857 |
Supply & delivery of scada system & ancillaries for Wentworth depot
|
20/02/2020 |
| 858 |
Supply & delivery of signalling cable
|
20/02/2020 |
| 859 |
SUPPLY, INSTALLATION AND MONITORING OF A VEHICLE TRACKING SYSTEM FOR BERGRIVIER MUNICIPALITY’S FLEET |
20/02/2020 |
| 860 |
INSTRUMENTATION ,CALIBRATE,COMMSION AND STROKE CHECK OF VALVES TO ESKOM KRIEL POWER STATION,ON AN "AS WHEN REQUIRED BASIS FOR A PERIOD OF FIVE(5) YEARS. |
19/02/2020 |
| 861 |
Supply of two 60 seater buses
|
19/02/2020 |
| 862 |
Supply, delivery, installation & commissioning of PMC non-return isolating valves, flow meters & pipe fittings at Phalaborwa plant
|
19/02/2020 |
| 863 |
Supply of two 60 seater new busses
|
19/02/2020 |
| 864 |
RE-ADVERT FOR SUPPLY AND DELIVERY OF TWO (2) COMPACTORS (11 000KG), ONE (1) 16 TON SKIP LOADER TRUCK AND TWELVE (12) 6 CUBE BINS FOR NKOMAZI LOCAL MUNICIPALITY |
19/02/2020 |
| 865 |
INDIVIDUAL CONSULTANCY SERVICES FOR DEVELOPING A COMPREHENSIVE GOVERNANCE FRAMEWORK AND BUILDING OF APRM GOVERNANCE INDEX |
19/02/2020 |
| 866 |
FOR THE APPOINTMENT OF A CONSULTANT FOR THE PROVISION OF SECURITY RISK ASSESSMENT ON FORENSIC AND ADVISORY SERVICES FOR A PERIOD OF THREE (3) MONTHS |
19/02/2020 |
| 867 |
Supply of optical character recognition software
|
19/02/2020 |
| 868 |
Supply of 450MVA gen/motor transformer server on gas monitoring maintenance & servicing to Ingula pumped storage scheme
|
19/02/2020 |
| 869 |
Hiring of a lowbed trucks for a period of 3 months |
19/02/2020 |
| 870 |
Jointing Kit for 300mm x 3 core stranded ALU/SCR/PILC PVC/DSTA/HDPE 11KV/11KV(SANS 97 TBL 19) Cable complete with 3 x 400AMP Torgue shear ferrule |
19/02/2020 |
| 871 |
supply, delivery and installation of a Nuclear Medicine Management System at Groote Schuur Hospital (Limited Bid - Multi Source) |
19/02/2020 |
| 872 |
Supply and delivery of electricity meter. |
19/02/2020 |
| 873 |
Supply, delivery and installation of cable and joint |
19/02/2020 |
| 874 |
Hire of a mobile crane |
19/02/2020 |
| 875 |
3 TON MOBILE CRANE AND 2 MAN CAGE |
19/02/2020 |
| 876 |
Perfom service on the M652 diesel generator at Drakensberg Power Station |
19/02/2020 |
| 877 |
SMART METERING PROJECT |
18/02/2020 |
| 878 |
Appointment of a Service Provider for the Implemantation of an Intergrated Financial Management System for a Period of 36 Months |
18/02/2020 |
| 879 |
Smart metering project
|
18/02/2020 |
| 880 |
Appointment of firm to perform external audit on annual financial statements for 2019, 2020 & 2021 financial years
|
18/02/2020 |
| 881 |
SUBSTATION UPGRADE AND ALBANY 132KV SUBSTATION PROTECTION UPGRADE |
18/02/2020 |
| 882 |
PEDDIE 132/66/22KV SUBSTATION UPGRADE AND ALBANY 132KV SUBSTATION PROTECTION UPGRADE |
18/02/2020 |
| 883 |
Purchase and removal of 19 x scrap KVA transformers from Moletjie CNC |
18/02/2020 |
| 884 |
Purchase and removal of 32 x scrap KVA transformers from Zebediela CNC |
18/02/2020 |
| 885 |
Purchase and removal of 29 x scrap KVA transformers from Bela-beala RDC |
18/02/2020 |
| 886 |
Provision of Backup Tape Storage for a period of Three Years |
18/02/2020 |
| 887 |
RING MAIN UNIT MAINTENANCE (RE-ADVERT) |
18/02/2020 |
| 888 |
INDUSTRIAL SUBSTATION - INSTALLATION OF 900m MV CABLE (RE-ADVERT) |
18/02/2020 |
| 889 |
Testing of protection and Commission of Substations equipment in Ermelo for a period of twenty four (24) months at Ermelo on an ”as and when required basis” |
18/02/2020 |
| 890 |
Supply/ Provision of personal protective clothing for Transnet Soc LTD |
18/02/2020 |
| 891 |
Supply & Delivery Of Server Room Equipment |
18/02/2020 |
| 892 |
CYBER-SECURITY PENETRATION TESTING SERVICES FOR PetroSA |
18/02/2020 |
| 893 |
Cyber-security penetration testing services
|
18/02/2020 |
| 894 |
Cyber-security Penetration Testing Services |
18/02/2020 |
| 895 |
PROVISION FOR HIRING OF TWO (2) FRONT END
LOADERS (CAT 950 OR SIMILAR) |
18/02/2020 |
| 896 |
REPAIRS & CONFIGURATION OF PROXNET ACCESS CONTROL SYSTEM |
18/02/2020 |
| 897 |
Providar to provide install configure deploy support and maintain the automated fare collections systems for public transport for a period or three years |
17/02/2020 |
| 898 |
Appointment of a Service Provider to Provide, Install, Configure, Deploy, Support and Maintain the Automated Fare Collection System for Public Transport for a Period or Three (3) years |
17/02/2020 |
| 899 |
The appointment of a service provider for the provision of electronic flight progress strip (elecfps) trial project at the wonderboom national airport (FAWB).
|
17/02/2020 |
| 900 |
Procure, implement, commission & support queue management system for 36 months
|
17/02/2020 |
| 901 |
Provide hosted contact centre & telephony services for 3 years
|
17/02/2020 |
| 902 |
Service provider to implement intrusion detection & prevention system
|
17/02/2020 |
| 903 |
THE APPOINTMENT OF A SERVICE PROVIDER FOR THE UPGRADE OF THE VOICE AND DATA PROCESSING, STORAGE AND SWITCHING ICT BACKEND INFRASTRUCTURE |
17/02/2020 |
| 904 |
Supply, delivery & offloading two 22000/11 000V 3 150kVA transformers
|
17/02/2020 |
| 905 |
Supply & delivery of 13m3 waste compactor truck |
17/02/2020 |
| 906 |
Provision of security services for 12 months
|
17/02/2020 |
| 907 |
Development Of New Spatial Development Framework |
17/02/2020 |
| 908 |
Supply & Delivery Of Paraffin & 33 Laptops |
17/02/2020 |
| 909 |
Supply & deliver 22kv/6.6kv 200kva TRANSFORMER |
17/02/2020 |
| 910 |
Supply & delivery of personal protection equipment for community services staff
|
17/02/2020 |
| 911 |
ZDMQ 0090-02-2020 Supply and delivery og Combat Uniform for Ulundi Airport |
17/02/2020 |
| 912 |
Supply & delivery of 22kV/6.6kV transformers
|
17/02/2020 |
| 913 |
Supply & delivery of IT equipment (printer)
|
17/02/2020 |
| 914 |
Renewal of our internet services and firewall on a month to month basis for a period of one year. |
17/02/2020 |
| 915 |
Golf Shirts & Combat Belts |
17/02/2020 |
| 916 |
Fire Safety Boots & Socks |
17/02/2020 |
| 917 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE INSTALLATION OF ALARM SYSTEM |
17/02/2020 |
| 918 |
Computers & IT Equipment with Related Accessories |
15/02/2020 |
| 919 |
Supply and delivery of thermal labels to various Military health facilities |
14/02/2020 |
| 920 |
Supply and Delivery of Surgical Catheters to various Military Health Facilities for a period of two (02) years
|
14/02/2020 |
| 921 |
Supply and Delivery of Thermal labels to various Military Health Facilities for a period of two (02) years
|
14/02/2020 |
| 922 |
Supply and Delivery of Endoscopic consumables to various Military Health Facilities for a period of two (02) years
|
14/02/2020 |
| 923 |
Request for Tender for Provision of airport luggage identification systems (alis) to support iata resolution 753 for aviation coordination services (pty) limited - acs |
14/02/2020 |
| 924 |
Supply & installation of high risk perimeter fencing at Kleinmond transfer station
|
14/02/2020 |
| 925 |
Upgrade, maintenance of digital mobile radio network & supply equipment
|
14/02/2020 |
| 926 |
Upgrade, Maintenance of Digital Mobile Radio network and supply equipment
|
14/02/2020 |
| 927 |
The provision of Airport Luggage Identification Systems (ALIS) to support IATA resolution 753 for Aviation Coordination Services (Pty) Limited - ACS.
|
14/02/2020 |
| 928 |
APPOINTMENT OF SERVICE PROVIDERS TO SUPPLY, DELIVER, INSTALL AND MAINTAIN WATER NETWORKS AND WATER METERS IN RAND WEST CITY LOCAL MUNICIPALITY ON AS AND WHEN REQUIRED FOR A PERIOD OF 36 MONTHS. |
14/02/2020 |
| 929 |
Appointment of Service Providers to Supply, Deliver, Install and Maintain Water Networks and Water Meters in Rand West City Local Municipality on as and When Required for a Period of 36 Months. |
14/02/2020 |
| 930 |
TKZN SAP BUSINESS ONE |
14/02/2020 |
| 931 |
Appointment of a service provider to render repair and maintenance services of Stand-By Generators at the Office of the Registrar of Deeds in Pretoria, Kimberly and Umtata for a period of thirty six (36) months. |
14/02/2020 |
| 932 |
AUDIT MANAGEMENT SOFTWARE TENDER |
14/02/2020 |
| 933 |
APPOINTMENT OF SERVICE PROVIDERS TO SUPPLY, DELIVER, INSTALL AND MAINTAIN WATER NETWORKS AND WATER METERS IN RAND WEST CITY LOCAL MUNICIPALITY ON AS AND WHEN REQUIRED FOR A PERIOD OF 36
MONTHS. |
14/02/2020 |
| 934 |
APPOINTMENT OF A SERVICE PROVIDER TO MAINTAIN, ENHANCE AND HOSTING OF WEBSITE FOR ROBBEN ISLAND MUSEUM (RIM) FOR A PERIOD OF THIRTY-SIX (36) MONTHS |
14/02/2020 |
| 935 |
Supply and Delivery of Medical bags/cordura bags |
14/02/2020 |
| 936 |
Implementation of a Fully Integrated Security and Access System and Provide onsite Security Services |
14/02/2020 |
| 937 |
Supply of aircraft (aeroplanes & hot air balloons) for 4 years
|
14/02/2020 |
| 938 |
Provide secure, cost effective & highly available multi protocol label switching (MPLS) network, internet servcies, cloud PABX telephone system, wifi connectivity & 5G/LTE connectivity covering all DMSA sites for 5 years
|
14/02/2020 |
| 939 |
Supply of heavy duty trucks fitted with cranes and various diesel fuel bowsers
|
14/02/2020 |
| 940 |
Appointment of a Service Provider for the Supply and Installation of Security Gates and Palisade Fencing at iThemba LABS in Faure, Western Cape |
14/02/2020 |
| 941 |
APPOINTMENT OF A PANEL OF GOLD CERTIFIED PARTNER TO SUPPLY, DELIVER AND MAINTAIN NETWORK EQUIPMENT INCLUDING MANAGEMENT SOFTWARE FOR A PERIOD OF THIRTY-SIX (36) MONTHS |
14/02/2020 |
| 942 |
Provide secure, cost effective & highly available multi protocol label switching (MPLS) network, internet servcies, cloud PABX telephone system, wifi connectivity & 5G/LTE connectivity covering all DMSA sites for 5 years
|
14/02/2020 |
| 943 |
Supply, setup & maintenance of financial reporting software
|
14/02/2020 |
| 944 |
Provision of servers, migration of data, data backups, datacentre controls, email hosting & archiving for DMSAfor 5 years
|
14/02/2020 |
| 945 |
Provision of firewall bandwidth management network security device
|
14/02/2020 |
| 946 |
Implementation of fully integrated security & access system & provide onsite security services
|
14/02/2020 |
| 947 |
Upgrading of centralized security management system of electric fence system with support & maintenance services for 24 months |
14/02/2020 |
| 948 |
Appointment of a Service Provider for the Supply and Installation of Security Gates and Palisade Fencing at iThemba LABS |
14/02/2020 |
| 949 |
Upgrading Centralized Security Management System (CSMS) of an Electric Fence system with Support and Maintenance Services at iThemba LABS, Cape Town for a Period of Twenty-four Months |
14/02/2020 |
| 950 |
Provision of a cloud-based ERP solution for Fasset for a period of 36 months |
14/02/2020 |
| 951 |
Supply, delivery, connecting & commissioning of diesel generator
|
14/02/2020 |
| 952 |
APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT A FINANCIAL AND GOVERNANCE DUE DILIGENCE AT MAROPENG A' AFRIKA LEISURE (PTY) LTD IN THE CRADLE OF HUMANKIND WORLD HERITAGE SITE (COHWHS) |
14/02/2020 |
| 953 |
Purchase & collect scrap 180MVA 132/22kV Savigliano transformer at Merapi substation, Verkeerdevlei Rd
|
14/02/2020 |
| 954 |
Provision Of Sage X3 Enterprise Resource Planning Or Equivalent System For 36 Months |
14/02/2020 |
| 955 |
Supply Of Regional Offices Routers & Vpn Clear Solution |
14/02/2020 |
| 956 |
Supply Of Laptops For The Idt Across Regions |
14/02/2020 |
| 957 |
Bonnet bent,grill and front number plate - cct30492
|
14/02/2020 |
| 958 |
SUPPLY AND DELIVER OF COMBAT JUMPSUITS |
14/02/2020 |
| 959 |
Supply & delivery of protective clothing for general workers & cleaners
|
14/02/2020 |
| 960 |
SUPPLY AND DELIVERY OF NAVY SUNSHIELD HATS – RE-ADVERT |
14/02/2020 |
| 961 |
SUPPLY AND DELIVER NEW PRINTRONIX T4M MAIN BOARD AND NEW PRINTRONIX T4M CUTTER ASSEMBLE FOR 6 MONTHS AS AND WHEN REQUIRED. |
14/02/2020 |
| 962 |
Supply, delivery & off-loading of various sizes water meters & related material |
13/02/2020 |
| 963 |
Preparation of annual financial statements, assets management & audit support for 2 years
|
13/02/2020 |
| 964 |
INVITATION TO SUBMIT AN OFFER TO PURCHASE AND DISPOSE 194 VARIOUS KVA TRANSFORMERS . |
13/02/2020 |
| 965 |
PURCHASE AND DISPOSAL OF 47 VARIOUS KVA TRANSFORMERS |
13/02/2020 |
| 966 |
Maintanance Alpha Apron Passenger Loading Bridges |
13/02/2020 |
| 967 |
Manufacture and Supply of polyester/Cotton Camouflage Fabric for the SA Air Force-Designated Sector: Local production and content for textile, clothing, leather and footwear applicable
|
13/02/2020 |
| 968 |
INSTALL STEEL MESH WALL FENCING AT AMANZIMTOTI & SHALLCROSS ARMOURIES FOR METRORAIL KZN |
13/02/2020 |
| 969 |
SUPPLY AND DELIVERY OF PPE SAFETY WEAR |
13/02/2020 |
| 970 |
SUPPLY AND DELIVERY OF THREE PHASE GRID TIE INVERTER, POLY-CRYSTALLINE SOLAR PANELS AND OTHER MATERIALS |
13/02/2020 |
| 971 |
Supply, Installation and Maintenance of Perimeter Intrusion Detection System at King Shaka International Airport |
13/02/2020 |
| 972 |
PRINT and supply PRASA paysheets |
13/02/2020 |
| 973 |
SUPPLY OF AERIAL FIREFIGHTING SERVICES FOR THE WEST COAST DISTRICT MUNICIPALITY FROM DATE OF TENDER AWARDED TILL THE END OF APRIL 2020 |
13/02/2020 |
| 974 |
SUPPLY AND DELIVERY OF CABLE JOINTS AND FERRULES |
13/02/2020 |
| 975 |
SUPPLY AND DELIVERY OF THREE PHASE GRID TIE INVERTER, POLY-CRYSTALLINE SOLAR PANELS AND OTHER MATERIALS |
13/02/2020 |
| 976 |
The supply and delivery of personal protective equipment at Pretoria (Koedoespoort |
13/02/2020 |
| 977 |
Supply Of Safety Clothing FOR PIER 1 DURBAN
CONTAINER TERMINAL. |
13/02/2020 |
| 978 |
PROVISION FOR INSTALLATION AND MAINTENANCE OF TRAFFIC CONTRAVENTION MANAGEMENT SYSTEM FOR A PERIOD OF 3 YEARS |
12/02/2020 |
| 979 |
RFQ FOR THE APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF AN ON-GOING SALARY BENCHMARKING AND RELATED MARKET REMUNERATION INFORMATION FOR A PERIOD OF THREE (3) YEARS. |
12/02/2020 |
| 980 |
Supply & delivery of front end loader with minimum engine gross power of 125kW
|
12/02/2020 |
| 981 |
MAJOR SERVICE OF X3 GENERATORS IN DD5 |
12/02/2020 |
| 982 |
TERMS OF REFERENCE (TOR) FOR THE APPOINTMENT OF TRAINING & DEVELOPMENT SERVICE PROVIDER/S TO IMPLEMENT REPORT WRITING; BUSINESS ETIQUETTE; RISK MANAGEMENT |
12/02/2020 |
| 983 |
REQUEST FOR THE PROCUREMENT OF NINE (9) FIRE FIGHTING TUNIC AND BOOTS THAT WERE DAMAGED DURING THE FIRE INCIDENT |
12/02/2020 |
| 984 |
Supply and delivery of protective clothing |
12/02/2020 |
| 985 |
Supply of satellite imagery
|
12/02/2020 |
| 986 |
CONSULTANCY SERVICES ON AFRICA GOVERNANCE REPORT: AFRICAN GOVERNANCE FUTURES |
12/02/2020 |
| 987 |
RFQ FOR THE PROVISIONING OF THE ERP SUPPORT SERVICES FOR SIX MONTHS |
12/02/2020 |
| 988 |
Supply, Installation And Maintenance Of Digital Two-Way Radio Communication Infrastructure For Disaster Management And Fire & Rescue Services In Ngaka Modiri Molema District Municipality For A Period Of Three (03) Years |
11/02/2020 |
| 989 |
Configuration and Testing of Smart Electricity Meters and Supply of a Smart Metering Energy Management Software |
11/02/2020 |
| 990 |
MANUFACTURE, SUPPLY, DELIVERY, INSTALLATION AND TESTING AND COMMISSIONING OF THREE (3) NEW 1000KVA MINI SUBSTATIONS AND ASSOCIATED EQUIPMENT FOR REFRIGERATED CONTAINERS FOR TRANSNET SOC LTD (REG.NO 1990/000900/30) OPERATING AS TRANSNET PORT TERMINALS (HEREINAFTER REFERRED TO AS "TPT") AT THE PORT OF DURBAN CONTAINER TERMINAL PIER 1, AS A ONCE OFF SUPPLY. |
11/02/2020 |
| 991 |
Upgrade of substation
|
11/02/2020 |
| 992 |
Supply, installation & maintenance of prepaid electricity vending system for 3 years
|
11/02/2020 |
| 993 |
Manufacture, supply, delivery, installation, testing & commissioning of 3 new 1000kVA mini substations & associated equipment for refrigerated containers
|
11/02/2020 |
| 994 |
The maintenance of fire detection and fire suppression system |
11/02/2020 |
| 995 |
Purcahse and removal of 31 x scrap KVA transformers from Swartwater CNC |
11/02/2020 |
| 996 |
Purchase of a new Mobile Crane for Alkantpan Test Range |
11/02/2020 |
| 997 |
Supply & delivery of fire truck equipped with medium size firefighting apparatus
|
11/02/2020 |
| 998 |
Purchase of a new Mobile Crane for Alkantpan Test Range
|
11/02/2020 |
| 999 |
SUPPLY DELIVERY AND INSTALLATION OF 25 CCTV CAMERAS AT SIBASA TRAFFICE STATION PHASE 2 |
11/02/2020 |
| 1000 |
To Supply, Install, Test and Commission three (3) R740 servers at IMT Building
|
11/02/2020 |
| 1001 |
Refurbishment of Leaking Traction Transformers and Auxiliary Transformer at Umbilo, Duffs Road, Tinley Manor and Georgedale Substations |
11/02/2020 |
| 1002 |
The Maintenance Of In-Door Shooting Range Simulator Equipment |
11/02/2020 |
| 1003 |
Supply, Delivery and Installation of Online Radio Equipment, MUT Main Campus |
11/02/2020 |
| 1004 |
Supply, Delivery and Installation of Audio Streaming and Mobile App Services, MUT Main Campus |
11/02/2020 |
| 1005 |
Replacement 6 forestay arm pins on Liebherr STS crane |
11/02/2020 |
| 1006 |
Contractor required to replace cable between
Karanteen 1 & Kitefish 6 |
11/02/2020 |
| 1007 |
Supply And Delivery Of Software |
11/02/2020 |
| 1008 |
Supply And Delivery Of Software |
11/02/2020 |
| 1009 |
Supply And Delivery Of Software |
11/02/2020 |
| 1010 |
Unit 1-6 Main & BFPT Condenser High Pressure Jet Washing for period of five (5) years on the basis of as and when required at Lethabo Power Station |
10/02/2020 |
| 1011 |
Supply and Delivery of Five (5) Complete Forestry Fire Trucks for SAFCOL. |
10/02/2020 |
| 1012 |
Supply and Delivery of Five (5) Complete Forestry Fire Trucks for SAFCOL. |
10/02/2020 |
| 1013 |
Supply & delivery of 5 complete forestry fire trucks
|
10/02/2020 |
| 1014 |
Supply and delivery of Current Transformer (CT) Analyser with CT Switch Box |
10/02/2020 |
| 1015 |
Maintenance of Two Way Radios |
10/02/2020 |
| 1016 |
Provision of Microsoft service provider license agreement for government private cloud ecosystem (GPCE) for 3 years
|
10/02/2020 |
| 1017 |
The supply of a 3D Enclosure Model and Design for the OCT Latent Fingerprint Acquisition System to the CSIR |
10/02/2020 |
| 1018 |
Design & development of primary website with seamless on-boarding functionalty for new members & provide informative content
|
10/02/2020 |
| 1019 |
Conduct a Physical Asset Verification and Identification of Infrastructure Assets and Update the Fixed Asset Register Classes/Sub Classes and GIS System Accordingly |
10/02/2020 |
| 1020 |
Purchase & delivery of prepaid electricity meters for metering of KWH units
|
10/02/2020 |
| 1021 |
Conduct IT network security audit
|
10/02/2020 |
| 1022 |
APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND INSTALL ACCESS CONTROL SYSTEMS IN GROENKLOOF NATIONAL PARK |
10/02/2020 |
| 1023 |
APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND INSTALL ACCESS CONTROL SYSTEMS IN GROENKLOOF NATIONAL PARK |
10/02/2020 |
| 1024 |
180 each x gloves;maxiflex end;nitr;25cm;blk;9(l) 60 each x gloves;maxiflex end;nitr;25cm;blk;8(m) 60 each x gloves;maxiflex end;nitr;25cm;blk;10(xl)
|
10/02/2020 |
| 1025 |
20 each x jacket;bunny;unisex;combat blue;l;ctmpd 5 each x jacket;bunny;unisex;combat blue;s;ctmpd
|
10/02/2020 |
| 1026 |
Provisioning Of The Payroll Application Support Services For Six Months |
10/02/2020 |
| 1027 |
Senior Telecom & Network Engineer |
10/02/2020 |
| 1028 |
Supply & deliver
PROPRIETARY
E-KARD
TOKENS |
10/02/2020 |
| 1029 |
Supply & deliver
PADLOCKS,WKY
SUB STATION |
10/02/2020 |
| 1030 |
Supply and Deliver Trailer Mounted High Pressure Drain Cleaning Jetter Machine at Pretoria North Facilities Depot |
10/02/2020 |
| 1031 |
Assessor certificates
|
10/02/2020 |
| 1032 |
Backpack And Usb |
10/02/2020 |
| 1033 |
Supply of cartridge cases for commercial/sporting ammunition
|
07/02/2020 |
| 1034 |
Appointment of a contractor to undertake passenger load bridge maintenance for a period of 12 months |
07/02/2020 |
| 1035 |
Purchase and removalof 14 x scrap transformers |
07/02/2020 |
| 1036 |
Purchase and removal of 11x scrap transformers |
07/02/2020 |
| 1037 |
Purchase and removal of 12 x scrap KVA transformers |
07/02/2020 |
| 1038 |
Contractor to undertake passenger load bridge maintenance at Cape Town international airport for 12 months
|
07/02/2020 |
| 1039 |
Purchase & removal of 10 scrap transformers from Muledane CNC
|
07/02/2020 |
| 1040 |
Purchase & removal of 14 scrap transformers from Lebowakgomo
|
07/02/2020 |
| 1041 |
Request for Proposals (RFP) The provision of Managed Bandwidth Connectivity Link for University of Venda for the CSIR based in Pretoria |
07/02/2020 |
| 1042 |
SUPPLY AND IMPLEMENTATION OF A REMOTE AUTOMATED METER READING SYSTEM WITH METER AUDITS AND BULK METER INSTALLATION FOR A PERIOD ENDING 30 JUNE 2022 |
07/02/2020 |
| 1043 |
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL METERS FOR A PERIOD ENDING 30 JUNE 2022 |
07/02/2020 |
| 1044 |
Supply of Virdi Access Control replacement parts at iThemba LABS, Cape Town |
07/02/2020 |
| 1045 |
Supply and Delivery of Various Electrical Meters for a Period Ending 30 June 2022 |
07/02/2020 |
| 1046 |
SUPPLY AND IMPLEMENTATION OF A REMOTE AUTOMATED METER READING SYSTEM WITH METER AUDITS AND BULK METER INSTALLATION FOR A PERIOD ENDING 30 JUNE 2022 |
07/02/2020 |
| 1047 |
Procurement of parachutes and other Airbone related equipment. Designated Sectors: Local content for textile, clothing, leather and footwear sector is applicable for items 1 - 8.
|
07/02/2020 |
| 1048 |
Broadband network infrastructure. |
07/02/2020 |
| 1049 |
Request for Quotation (RFQ) for the supply of 1x Dell Server and 6x Hard Disk Drives to the CSIR |
07/02/2020 |
| 1050 |
Supply of anti-virus & malware protection solution
|
07/02/2020 |
| 1051 |
Supply & delivery all-in-one desktop equivalent to Lenovo Thinkcentre M910z
|
07/02/2020 |
| 1052 |
Demand response aggregation system
|
07/02/2020 |
| 1053 |
Information Systems and Technology |
07/02/2020 |
| 1054 |
Supply and Delivery of WATERPROOF HAND-HELD 2-
WAY RADIO's as per Specifications available from our SCM Offices |
07/02/2020 |
| 1055 |
Repairs to 11kv substation circuit Breakers AG16 |
07/02/2020 |
| 1056 |
Single Phase pre-paid electrical meter PLC Broadband latest |
07/02/2020 |
| 1057 |
6 each x bomber jacket |
07/02/2020 |
| 1058 |
Umzinyathi District Municipality Website Upgrade |
07/02/2020 |
| 1059 |
The supply, delivery and installation of special radiation protection equipment for the Steam Generator Replacement Project at Koeberg Nuclear Power Station |
06/02/2020 |
| 1060 |
INSPECTION AND REPAIR OF BOILER HEADER DEFECTIVE THERMOCOUPLES |
06/02/2020 |
| 1061 |
Pole mounted 3Ph 200KVA Transformer, 11KV/415V. |
06/02/2020 |
| 1062 |
MANAGEMENT OF ACTIVE SIM CARDS FOR PetroSA |
06/02/2020 |
| 1063 |
Management of active SIM cards
|
06/02/2020 |
| 1064 |
Supply More VIZ HMD full edition software package
|
06/02/2020 |
| 1065 |
Supply and delivery of Positive Displacement flow meters with Counter Strainer and air eliminator |
06/02/2020 |
| 1066 |
Supply and delivery of uniforms for safety and security directorate, city of cape town
|
06/02/2020 |
| 1067 |
Access control for law enforcement
|
06/02/2020 |
| 1068 |
Supply & delivery of 2 arc flash suits
|
06/02/2020 |
| 1069 |
Repair ethernet network base PA system |
06/02/2020 |
| 1070 |
Provision of server infrastructure upgrade |
05/02/2020 |
| 1071 |
Procurement of Sig Sauer P226 9 x9mm pistols |
05/02/2020 |
| 1072 |
Procurement of Sig Sauer P226 9 x9mm pistols |
05/02/2020 |
| 1073 |
Supply of short term insurance; supply, installation & maintenance of vehicle tracking system
|
05/02/2020 |
| 1074 |
Conduct cost benefit analysis/feasibility work study for supply, installation & maintenance of security systems
|
05/02/2020 |
| 1075 |
Procurement of Sig Sauer P226 9 x9mm pistols
|
05/02/2020 |
| 1076 |
FINGER PRINT READER(TRIGG ER MAGLOCK) |
05/02/2020 |
| 1077 |
Supply and delivery of Industrial Cleaning Machine |
05/02/2020 |
| 1078 |
Supply, Delivery and Installation of motor vehicle towbar |
05/02/2020 |
| 1079 |
Supply of valve ball O stop M/F 20mm & 15mm
|
05/02/2020 |
| 1080 |
SUPPLY, DELIVERY & INSTALLATION OF A 40 KVA DIESEL GENERATOR |
05/02/2020 |
| 1081 |
Supply & delivery of laptop USB-C multifunction dock station
|
05/02/2020 |
| 1082 |
Zimbra collaboration suite - professional edition - quantity 250 - license renewal
|
05/02/2020 |
| 1083 |
Supply delivery and installations of a transformers |
05/02/2020 |
| 1084 |
SUPPLY, INSTALL AND COMMISSION WATER METERS AT PRASA CRES PROPERTIES IN NORTH GAUTENG REGION |
05/02/2020 |
| 1085 |
Supply & delivery of 9x19mm (boxer) reload ammunition for security management unit
|
05/02/2020 |
| 1086 |
3 X 90.8MVA 322/107kV Transformers |
04/02/2020 |
| 1087 |
3 X 90.8MVA 322/107kV Transformers |
04/02/2020 |
| 1088 |
FOR DESIGN, DETAILED ENGINEERING, MANUFACTURING, TESTING AT SUPPLIER’S FACTORY, SUPPLY, DELIVERY, OFFLOADING, INSTALLATION, TESTING AND COMMISSIONING OF 3 X 90.8MVA 322/107KV TRANSFORMERS, BRIDGE 5 & 6 FOR APOLLO SUBSTATION.
|
04/02/2020 |
| 1089 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF INTERNET RELATED SERVICES |
04/02/2020 |
| 1090 |
SUPPLY AND DELIVERY OF ANTI-EXPLOSIVE QUALITY THEFT DOORS |
04/02/2020 |
| 1091 |
Supply and Delivery of ammunition at Esselenpark school of rail security training department. |
04/02/2020 |
| 1092 |
Provision for service, repair & maintenance and installation of fire extinguishers, hose reels, hydrants
|
04/02/2020 |
| 1093 |
Supply and Delivery of Ammunition at Esselenpark School of Rail Security Training Department |
04/02/2020 |
| 1094 |
SUPPLY AND DELIVERY OF ANTI-EXPLOSIVE QUALITY THEFT DOORS |
04/02/2020 |
| 1095 |
Request for Quotation for Supply and delivery of single phase split meter |
04/02/2020 |
| 1096 |
Supply and delivery of single phase split meter |
04/02/2020 |
| 1097 |
Hp latex printers & corel draw training
|
04/02/2020 |
| 1098 |
ACQUISITION OF TEN (10) APPLE iPADS |
04/02/2020 |
| 1099 |
Supply and delivery of Safety Vests |
04/02/2020 |
| 1100 |
Supply & delivery of computers & laptops for 36 months |
04/02/2020 |
| 1101 |
Supply & delivery of computers & laptops for 36 months |
04/02/2020 |
| 1102 |
Acquisition of 10 Apple Ipads
|
04/02/2020 |
| 1103 |
Enhancement of the Lilizela website and Migration of the judgeing tool |
04/02/2020 |
| 1104 |
MAINTENANCE OF CCTV CAMERA, BIOMETRIC SYSTEM, PANIC BUTTON, ELECTRONIC ACCESS CONTROL SYSTEM |
03/02/2020 |
| 1105 |
APPOINTMENT OF A SERVICE PROVIDER(S) FOR THE INSTALLATION, COMMISSIONING AND MAINTENANCE OF CCTV CAMERAS, BIOMETRIC SYSTEMS, PANIC BUTTONS, ELECTRONIC ACCESS CONTROL SYSTEMS AND OTHER SECURITY RELATED EQUIPMENT FOR A PERIOD OF THREE (03) YEARS WITH AN OPTION TO TWO YEARS RENEWAL |
03/02/2020 |
| 1106 |
Supply and delivery of protective clothing for EPWP Projects |
03/02/2020 |
| 1107 |
Clothing |
03/02/2020 |
| 1108 |
Maintenance, Prevention and repairs of fire detection system at Tutuka Power Station |
03/02/2020 |
| 1109 |
1 pair x gloves;100%cotton;white;s;mpd 1 pair x gloves;100%cotton;white;s;mpd 2 pair x gloves;100%cotton;white |
03/02/2020 |
| 1110 |
METER WATER 15MM WITH IDM METER NUMBER |
03/02/2020 |
| 1111 |
Kindly request combat uniform for 14 fire fighter |
03/02/2020 |
| 1112 |
Supply of 40mm, 50mm & 100mm wolfmann wp type meter for measuring cold water
|
03/02/2020 |
| 1113 |
MyCalls Software License |
03/02/2020 |
| 1114 |
Supply, delivery, installation & testing of IT equipment
|
03/02/2020 |
| 1115 |
Request for Information for the Supply, Installation, Commisioning, Support and Maintenance of First Bag Last Bag Solution for King Shaka International Airport |
31/01/2020 |
| 1116 |
Supply of Heavy Duty Trucks Fitted with Cranes and Various Diesel Fuel |
31/01/2020 |
| 1117 |
Maintenance and Repair of VHF Tactical Radio and Ancillary Equipment for South African Army
|
31/01/2020 |
| 1118 |
Supply, Delivery and Installation of the Hartenbos substation |
31/01/2020 |
| 1119 |
Acquisition of the Truck Tractor and Low Bed Semi-trailer to Transport Fire Fighting Vehicles |
31/01/2020 |
| 1120 |
Acquisition of the Truck Tractor and Low Bed Semi-trailer to Transport Fire Fighting Vehicles |
31/01/2020 |
| 1121 |
Provision And Support Of Telephone And Internet Services With Sip Trunk,Mobile Data Services,Office 365 Or Equivalent And Firewall Management |
31/01/2020 |
| 1122 |
Supply & Install Ict Datacentre Infrastructure At Dot Government Fleet Management Services |
31/01/2020 |
| 1123 |
Procurement and Installation of ICT Datacentre Infrastructure at the Department of Transport –Government Fleet Management Services. |
31/01/2020 |
| 1124 |
Manufacture and deliver boat trailers |
31/01/2020 |
| 1125 |
ANTI-MONEY LAUNDERING AUTOMATED SYSTEM |
31/01/2020 |
| 1126 |
Continental study on the benefits of the Single African Air Transport Market and communication strategy for SAATM advocacy
|
31/01/2020 |
| 1127 |
Request for Quotation for Supply and Installation of CCTV cameras in the Overstrand Municipalitys area of jurisdiction |
31/01/2020 |
| 1128 |
Supply & delivery of light 4x4 fire fighting vehicle
|
31/01/2020 |
| 1129 |
Supply and Install IT Hardware for La Mercy Digital Centre |
31/01/2020 |
| 1130 |
Meter:water;single jet;40mm;300mm
|
31/01/2020 |
| 1131 |
THE SUPPLY CHAIN MANAGEMENT UNIT,UPGRADING AND RENEWAL OF E-MAIL SYSTEM |
31/01/2020 |
| 1132 |
Supply and delivery of computer set, computer stand, rick stacker chairs and executive chair black leather |
31/01/2020 |
| 1133 |
PROPOSE, DESIGN AND DEVELOP GREATER KOKSTAD TOURISM WEBSITE |
31/01/2020 |
| 1134 |
Jagerust Water Treatment Plant Refurbishment |
30/01/2020 |
| 1135 |
Jagerust water treatment plant refurbishment |
30/01/2020 |
| 1136 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE REPLACEMENT OF TWO (2) THREE PHASE ELECTRICALGENERATORS AND ONE (1) THREE PHASE UPS AT FAEL RADAR SITE |
30/01/2020 |
| 1137 |
Request for proposals for the appointment of a service provider to Once-off Supply and Install Kiosks, Workstations, Large Format Displays (LFDs) and Printers at 32 Labour Centres and Workstations with Large Format Displays at Head Office for the Unemployment Insurance Fund (UIF) with a 36 Month Warrenty and Maintenance on all Devices. |
30/01/2020 |
| 1138 |
Appointment of Provider for Convenient Payment Services for a Period Three (03) years. |
30/01/2020 |
| 1139 |
Procurement Of A Server For Thaba Chweu Local Municipality |
30/01/2020 |
| 1140 |
Provision of WAN, internet & telephone management solutions, employee wellness assistance & debt collection services
|
30/01/2020 |
| 1141 |
Appoint a Contractor to Undertake Enablement Works for the Automated Border Control for Airports Company South Africa Cape Town International Airport |
30/01/2020 |
| 1142 |
APPOINT A CONTRACTOR TO UNDERTAKE ENABLEMENT WORKS FOR THE AUTOMATED BORDER CONTROL FOR AIRPORTS COMPANY SOUTH AFRICA CAPE TOWN INTERNATIONAL AIRPORT |
30/01/2020 |
| 1143 |
Supply and delivery of laptops |
30/01/2020 |
| 1144 |
Renewal of subscriptions & support of IT firewall estate
|
30/01/2020 |
| 1145 |
NETWORK POINTS
|
30/01/2020 |
| 1146 |
Supply and Fit Biometric Access Control System With Cameras to Various Laboratories |
30/01/2020 |
| 1147 |
MEDICAL EQUIPMENT, ACCESSORIES & SUPPLIE
|
30/01/2020 |
| 1148 |
Supply & deliver INSULATED GLOVES RUBBER
WORKING VOLTAGE 1000V
MAX class 0 S.A.B.S. SIZE 10
LARGE.Elsec or
approved equal |
30/01/2020 |
| 1149 |
60 pair x gloves |
30/01/2020 |
| 1150 |
Supply of certified true copy stamps
|
30/01/2020 |
| 1151 |
THE PROVISION OF PAYROLL APPLICATION SUPPORT SERVICES FOR SIX MONTHS |
30/01/2020 |
| 1152 |
Appointment of a Service Provider for the Replacement of 66KV Relays in Gamma and Delta Substations |
29/01/2020 |
| 1153 |
Supply and Installation of RTU at Sigma Substation |
29/01/2020 |
| 1154 |
Supply and Installation of RTU at Sigma Substation |
29/01/2020 |
| 1155 |
The slurry plant structural construction, installation, overhead crane installation and generation of fabrication drawings for 6 Months |
29/01/2020 |
| 1156 |
PURCHASE OF
SPECILIAZED
LABORATORY
GLASSWARE |
29/01/2020 |
| 1157 |
Undertake penetration testing & vulnerability assessment services: mitigate cyber threats
|
29/01/2020 |
| 1158 |
Undertake penetration testing & vulnerability assessment services: mitigate cyber threats
|
29/01/2020 |
| 1159 |
Demonstrate knowledge of water meters & reading techniques, identify faults in meters
|
29/01/2020 |
| 1160 |
Supply of Licences for Handhelds and Meter Reading Software (Re-advertisement) |
29/01/2020 |
| 1161 |
Appointment Of A Service Provider For The Repairs, Installation And Commissioning Of Transformer |
28/01/2020 |
| 1162 |
Supply 12.5kva towable generator
|
28/01/2020 |
| 1163 |
40’’ COMPUTER MONITOR WITH BRACKETS FOR MOUNTING, CORDLESS KEYBOARD & MOUSE |
28/01/2020 |
| 1164 |
Supply and delivery of conveyor belts at the Port Elizabeth Multi-purpose terminals |
28/01/2020 |
| 1165 |
Request for Quotation for National certificate in municipal governance training |
28/01/2020 |
| 1166 |
Supply & delivery of single phase KWH meters
|
28/01/2020 |
| 1167 |
Supply & delivery of 3 phase KWH meters
|
28/01/2020 |
| 1168 |
Supply & delivery of printers
|
28/01/2020 |
| 1169 |
SUPPLY OF HADR DISKS DRIVES |
28/01/2020 |
| 1170 |
Hire crane and or fork lift truck for the off-loading and storage of the Port Rex rotor |
28/01/2020 |
| 1171 |
Appointment of a Contractor to supply, deliver and install new standby Generators at the College of Cape Town Campuses: Crawford, City, Pinelands, Thornton and Wynberg Campus
|
27/01/2020 |
| 1172 |
Physical Guarding Services at Icasa’s Bloemfontein Regional Office for a Period of Eight (08) Months |
27/01/2020 |
| 1173 |
Physical Guarding Services at Icasa’s Bloemfontein Regional Office for a Period of Eight (08) Months |
27/01/2020 |
| 1174 |
Provision of Maintenance of ICT Network Infrastructure and Installation as and when required for GERT Sibande District Municipality |
27/01/2020 |
| 1175 |
Expressions of Interest for Individual Consultant Taxpayers Education, Advisory and Integrity |
27/01/2020 |
| 1176 |
Single Phase Pre-paid Meters Multi Channel |
27/01/2020 |
| 1177 |
Flatbed trailer
|
27/01/2020 |
| 1178 |
Supply & delivery of computer equipment (3 laptops & accessories)
|
27/01/2020 |
| 1179 |
Provision of Professional Enterprise-wide Risk Management (Erm) Services to the Housing Development Agency |
27/01/2020 |
| 1180 |
REPAIR AND SERVICE TWO (02) STANDBY PLANT GENERATORS OF MTUNZINI POP RICHARDS BAY (KZN) |
27/01/2020 |
| 1181 |
Supply of Clothing & footwear |
27/01/2020 |
| 1182 |
REQUEST FOR QUOTATIONS FOR INTERNAL AUDIT SOFTWARE |
27/01/2020 |
| 1183 |
SERVICE PROVIDER TO INSTALL HYDRAULIC EQUIPMENT ON THE REFUSE TRUCK |
27/01/2020 |
| 1184 |
Supply & delivery of computer hardware
|
27/01/2020 |
| 1185 |
Supply of 50mm Woltmann WP type meter for measuring cold water
|
27/01/2020 |
| 1186 |
Supply & delivery of 135 single phase pre-paid meters multi channel
|
27/01/2020 |
| 1187 |
REQUEST FOR QUOTATION FOR SOURCING OF GIFT VOUCHERS FOR LONG SERVICE EMPLOYEES AT THE JOHANNESBURG ROADS AGENCY |
27/01/2020 |
| 1188 |
Cy373389-isuzu sewer jet truck 4x4 2012
|
27/01/2020 |
| 1189 |
Supply & deliver fire suppression system & fire fighting equipment service & maintenance for 15 months
|
27/01/2020 |
| 1190 |
Meter:water;single jet;40mm;300mm
|
27/01/2020 |
| 1191 |
Provision of GRAP compliant asset management system |
27/01/2020 |
| 1192 |
Supply & delivery of laptops & desktops
|
27/01/2020 |
| 1193 |
Service provider to do Vetting, Criminal Record Fingerprints and Competency Assessment for 6 candidates that were Shortlisted for the position of Director technical Services |
27/01/2020 |
| 1194 |
Appointment of a service provider to install new integrated security systems at pronvial examination printing section, Malgate Building: KwaZulu-Natal Department of Education
|
24/01/2020 |
| 1195 |
APPOINTMENT OF ACCREDITED SERVICE PROVIDER/S FOR THE THIRTY SIX (36) MONTHS MAINTENANCE, SERVICING, REPAIR AND RENTAL CONTRACT OF STANDBY GENERATORS ON ALL ERWAT WATER CARE WORKS AND PUMP STATIONS |
24/01/2020 |
| 1196 |
APPOINTMENT OF ACCREDITED SERVICE PROVIDER/S FOR THE THIRTY SIX (36) MONTHS MAINTENANCE, SERVICING, REPAIR AND RENTAL CONTRACT OF STANDBY GENERATORS |
24/01/2020 |
| 1197 |
Supply, Delivery, Installation and Commissioning of a Financial Management System
|
24/01/2020 |
| 1198 |
Supply and deliver baggage handling and conveyor spares |
24/01/2020 |
| 1199 |
Diesel Generator repairs |
24/01/2020 |
| 1200 |
Diesel Generator repairs |
24/01/2020 |
| 1201 |
Diesel Generator repairs (RFQ # OLT1188702) |
24/01/2020 |
| 1202 |
Supply,Deliver and Maintain Road Marking Machines at KSIA |
23/01/2020 |
| 1203 |
Supply and delivery of electricity meters for industrial, commercial and residential clients for a period of 36 months on an as and when required basis
|
23/01/2020 |
| 1204 |
Supply and delivery of EPWP personal protective equipment and uniform |
23/01/2020 |
| 1205 |
Supply & delivbery of 2 desktops & laptop
|
23/01/2020 |
| 1206 |
Appointment of a Service Provider to Supply Smart Card Readers |
23/01/2020 |
| 1207 |
Request for Quotation for Rmg Cranes Inspection for 605 |
23/01/2020 |
| 1208 |
Request for Quotation for Hire of Equipment 3 X Bobcat Skid Steer Loaders 118 Ton Forklift |
23/01/2020 |
| 1209 |
Request for Quotation for Appointment of a service provider to supply smart card readers |
23/01/2020 |
| 1210 |
Obtaining samples for testing purposes development of new lightweaght bullet resistant vests for male and female |
22/01/2020 |
| 1211 |
Supply & delivery of new high-speed trailer for Makwena family trust in Beaufort West
|
22/01/2020 |
| 1212 |
Supply, delivery & off-loading of 100kVA transformers
|
22/01/2020 |
| 1213 |
Supply, delivery & off-loading of 16kVA transformers
|
22/01/2020 |
| 1214 |
Supply, delivery & off-loading of 25kVA transformers
|
22/01/2020 |
| 1215 |
Supply, delivery & off-loading of 200kVA transformers
|
22/01/2020 |
| 1216 |
Provision of ID card equipment & 1GB external hard drive
|
22/01/2020 |
| 1217 |
Supply, Deliver and Commission New Trolley Pushers |
21/01/2020 |
| 1218 |
For the Supply, Installation, Testing and Commissioning of 2 x 3 Ton Semi-portal Gantry Cranes |
21/01/2020 |
| 1219 |
Supply and delivery of servers, desktop computers, laptops and any other related hardware as and when required for 36 months. |
21/01/2020 |
| 1220 |
Supply and delivery of Laptop in Western Cape |
21/01/2020 |
| 1221 |
INSTALL COMPUTER 24 CHANNEL DVR SYSTEM |
21/01/2020 |
| 1222 |
Mounting and Activation of Morpho Biometric reader and green emergency break glass unit unit |
21/01/2020 |
| 1223 |
Request for Quotation for 25kva & 75kva Silent Diesel Generators |
21/01/2020 |
| 1224 |
Supply and delivery of a GPS signal equipment
|
20/01/2020 |
| 1225 |
SUPPLY, DELIVERY AND OFF-LOADING OF TRANSFORMERS |
20/01/2020 |
| 1226 |
Supply, delivery & offloading of three 25kVA transformers
|
20/01/2020 |
| 1227 |
Supply, delivery & offloading of three 25kVA transformers
|
20/01/2020 |
| 1228 |
Supply of electronic verfications indentifications management systems |
20/01/2020 |
| 1229 |
Provision of Professional Services : Supervision of the Installation, Commisioning, Operations and Maintenance of the Automated Fare Collection System.
|
17/01/2020 |
| 1230 |
Supervision of the Installation, Commissioning, Operations and Maintenance of the Automated Fare Collection System |
17/01/2020 |
| 1231 |
Supply and install perimeter |
17/01/2020 |
| 1232 |
RENDERING OF FRONT LINE VISA FACILITATION SERVICES ON BEHALF OF THE DEPARTMENT OF HOME AFFAIRS |
17/01/2020 |
| 1233 |
SUPPLY,DELIVERY, INSTALLATION AND COMMISSIONING OF 2 X RFID SECURITY GATES (IN AND OUT SAME GATE) AT IMPUMELELO LIBRARY AND 1 X RFID WORKSTATION |
17/01/2020 |
| 1234 |
DESIGN, SUPPLY, INSTALLATION, COMMISSIONING OF SMART METERING SYSTEM |
17/01/2020 |
| 1235 |
Appointment of a service provider for the provision of Internet and Telecommunication, Related Services and Products for a period of 3 years
|
17/01/2020 |
| 1236 |
Supply & delivery of radio equipment for 3 years |
17/01/2020 |
| 1237 |
Servicing And Maintenance Of Ups And Standby Generators For Nkangasla District Municipality Buildings For The Priod Of 36 Months |
17/01/2020 |
| 1238 |
Servicing And Maintenance Of Ups And Standby Generators For Nkangasla District Municipality Buildings For The Priod Of 36 Months |
17/01/2020 |
| 1239 |
Supply and Deliver, Secure Outdoor Wireless Point to Point Solution to Connect Two Municipal Buildings
|
17/01/2020 |
| 1240 |
Supply and Delivery of Safety Boots for Ngr Office |
17/01/2020 |
| 1241 |
Appointment of a Service Provider to Supply and Deliver 10 X Barcode Printing Ribbons and Labels |
17/01/2020 |
| 1242 |
Service of fire detection system & extinguisher at Mtunzini
|
16/01/2020 |
| 1243 |
SUPPLY & DELIVERY OF SPIKING GUN BULLETS |
16/01/2020 |
| 1244 |
Supply and Delivery of New Michelin XZL Size: 24.00R-21 All Terrain Tyres for Aviation Rescue and Fire Fighting Vehicles, Qty 20 for the SA Air Force.
|
15/01/2020 |
| 1245 |
Supply and delivery of traffic officers uniforms |
15/01/2020 |
| 1246 |
Supply and delivery of fire and rescue uniforms |
15/01/2020 |
| 1247 |
PA SYSTEM UPGRADE TERMINAL EQUIPMENT INSTALLATION |
14/01/2020 |
| 1248 |
SUPPLY, DELIVERY AND INSTALLATION OF AN OUTDOOR 4-WAY 11KV RING MAIN UNIT, 11KV MEDIUM VOLTAGE (MV) CABLE, 11KV/400V, 315KVA MINIATURE SUBSTATION |
14/01/2020 |
| 1249 |
Watermeter |
14/01/2020 |
| 1250 |
SUPPLY AND DELIVERY OF ELECTRICAL MATERIAL (METER) |
14/01/2020 |
| 1251 |
SUPPLY AND DELIVERY OF SINGLE PHASE PRE-PAID METERS AND KEYPADS |
13/01/2020 |
| 1252 |
THE MANUFACTURE, SUPPLY, DELIVERY AND MAINTENANCE OF 6X6 AND 8X8 AIRCRAFT RESCUE AND FIRE FIGHTING VEHICLES. |
10/01/2020 |
| 1253 |
Inland Airports Lighting and LV Maintenance Contract (UPN, KIM & BFN) |
10/01/2020 |
| 1254 |
MAINTENACE AND SERVICING GENERATORS |
10/01/2020 |
| 1255 |
Supply And Delivery Of Workshop Spares And The
Servicing Of Generators At The Ministry Of Information, Communications And
Technology |
10/01/2020 |
| 1256 |
ACCESS CONTROL CONTACT LESS HIGH SECURITY SMART CARDS |
10/01/2020 |
| 1257 |
The supply, delivery and installation of a diesel generator |
09/01/2020 |
| 1258 |
Three Years Rental/leasing Contract for Red Lights/stop/speed Cameras, Handheld Scanning Devices and License Plate Recognition System with a Fully Functional Back Office |
08/01/2020 |
| 1259 |
THREE YEARS RENTAL/LEASING CONTRACT FOR RED LIGHT/STOP/SPEED CAMERAS, HANDHELD SCANNING DEVICES AND LICENSE PLATE RECOGNITION SYSTEM WITH A FULLY FUNCTIONAL BANCK OFFICE |
08/01/2020 |
| 1260 |
SUPPLY AND DELIVERY OF DIESEL GENERATOR, INVERTER, BATTERIES AND CHARGER |
07/01/2020 |
| 1261 |
TRIPLE PHASE PREPAID METERS |
07/01/2020 |
| 1262 |
Proposals for curriculum development with implementation methodology on the areas software development, digital content analysis, cloud computing and cloud support, cyber security, artificial intelligence, internet of things. |
06/01/2020 |
| 1263 |
Maintenance and Repair of HF Tactical Radio and Ancillary Equipment for South African Army |
31/12/2019 |
| 1264 |
Replacement of Two Diesel Driven Generators Sets Onboard SAS Drakensberg in the Main Machinery Room for the SA Navy |
27/12/2019 |
| 1265 |
Supply and installation, commissioning of smart metering ready platform |
20/12/2019 |
| 1266 |
APPLICATION FORMS FOR DRIVERS LICENSE |
20/12/2019 |
| 1267 |
SUPPLY AND DELIVERY OF PA SYSTEM MATERIAL AND SPARES |
19/12/2019 |
| 1268 |
Replacement of the current Meter Asset Tracking Solution (MATS) with a Meter Asset Management System (MAMS)
|
18/12/2019 |
| 1269 |
SUPPLY, DELIVER, INSTALL AND COMMISSION ACCESS CONTROL AND WALK
THROUGH METAL DETECTORS AT CIVIC CENTRE OFFICES FOR STEVE TSHWETE
LOCAL MUNICIPALITY |
18/12/2019 |
| 1270 |
CONSULTANCY SERVICES TO TRANSFER SAP HANA APPLICATION PLATFORM FROM SAP DATA CENTRE TO A NEW DATA CENTRE IN AFRICA |
18/12/2019 |
| 1271 |
PROCUREMENT FOR A METER READING AND METER AUDIT SERVICE FOR MANGAUNG METRO MUNICIPALITY SA AND WHEN REQUIRED FOR A PERIOD OF THREE (03) YEARS. |
17/12/2019 |
| 1272 |
PROCUREMENT FOR A METER READING AND METER AUDIT SERVICE FOR MANGAUNG METRO MUNICIPALITY SA AND WHEN REQUIRED FOR A PERIOD OF THREE (03) YEARS. |
17/12/2019 |
| 1273 |
Supply and installation of backup generator
|
17/12/2019 |
| 1274 |
Supply and installation of backup generator |
17/12/2019 |
| 1275 |
SUPPLY, INSTALL AND CONFIGURE 10XBIOMETRIC ACCESS READERS |
17/12/2019 |
| 1276 |
FIREARMS, HOLSTER AND BELTS |
17/12/2019 |
| 1277 |
APPOINTMENT OF SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF LAPTOPS |
13/12/2019 |
| 1278 |
Supply and delivery of protective clothing structural firefighting gear |
13/12/2019 |
| 1279 |
Advanced Metering Infrastructure for Large Water Users |
13/12/2019 |
| 1280 |
Supply, Delivery and Off-loading of 11 Kv Ring Main Units Complete with Metering Unit and 3cr12 Housing Enclosure |
13/12/2019 |
| 1281 |
Request for proposals for the appointment of a service provider to provide data connectivity, Virtual Private Network (VPN) / Access Point Network (APN), Voice Over IP (VOIP), Hosted PBX |
13/12/2019 |
| 1282 |
SUPPLY,DELIVERY AND OFF LOADING OF 11KV RING MAIN UNITS COMPLETE WITH METERING AND 3CR12 HOUSING ENCLOSURE FOR A PERIOD OF THREE YEARS AS AND WHEN REQUIRED. |
13/12/2019 |
| 1283 |
supply and delivery of spare parts for hydrogen generators |
13/12/2019 |
| 1284 |
Supply and delivery of Winburg 3 bulk Water Meters Material. |
13/12/2019 |
| 1285 |
Supply and delivery of Winburg 3 bulk Water Meters Material. |
13/12/2019 |
| 1286 |
Quotation for Water Meter Reading Under King Cetshwayo District Municipality |
13/12/2019 |
| 1287 |
SUPPLY AND DELIVERY OF BINOCULARS |
13/12/2019 |
| 1288 |
Supply and Delivery of HID Clamshell Prox Cards |
13/12/2019 |
| 1289 |
Request for Quotations for the Provision of satellite NEWS gathering services for the opening of the AU 2020 In Addis Ababa to broadcast the content to the 55 member states as well as international media |
13/12/2019 |
| 1290 |
Supply, delivery and installation of managed print services |
12/12/2019 |
| 1291 |
Appointment of service provider for SCADA maintenance and support for a period of 3 years
|
12/12/2019 |
| 1292 |
Supply and install Biometric Access Control systems with
cameras |
12/12/2019 |
| 1293 |
Supply and Install Access Control System on Aluminium Door, Consisting of Full Biometric Finger Print Reader Stand Alone for Entry, Free Exit Button.. |
12/12/2019 |
| 1294 |
Supply & delivery of Hi-Ex foam generator- water tubing foam
|
12/12/2019 |
| 1295 |
For the provision of servicing standby generators at various depots
|
12/12/2019 |
| 1296 |
RENTAL (SUPPLY, DELIVERY AND COLLECTION) OF 1 X 40KVA DIESEL GENERATOR AT VRYBURG STATION AND 3 X 50KVA DIESEL GENERATORS AT 101 LOVEDAY STREET, 4 X 20 METER CABLES FOR APERIOD OF FOUR (04) WEEKS. |
12/12/2019 |
| 1297 |
The supply, installation, maintenance of Fire Protection System |
11/12/2019 |
| 1298 |
SUPPLY AND INSTALL FIRE DETECTORS, -
ALARMS AND SUPPRESSION SYSTEMS IN MUNICIPAL BUILDINGS FOR A
PERIOD OF 36 MONTHS |
11/12/2019 |
| 1299 |
SUPPLY AND DELIVERY OF MINIATURE SUBSTATIONS (RE-ADVERT) |
11/12/2019 |
| 1300 |
APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF PRE-PAID ELECTRICITY METERS FOR A PERIOD OF ONE YEAR ON AS AND WHEN REQUIRED BASIS |
11/12/2019 |
| 1301 |
SUPPLY AND DELIVERY OF WATER AND WASTERWATER TREATMENT CHEMICAL – FLOCCULANT FOR A PERIOD OF THREE YEARS ON AS AND WHEN REQUIRED BASIS |
11/12/2019 |
| 1302 |
Supply and Delivery of Pre-paid Electricity Meters for a Period of One Year on as and when Required Basis |
11/12/2019 |
| 1303 |
Appointment of service provider for supply and delivery pre-paid electricity meter |
11/12/2019 |
| 1304 |
SUPPLY AND DELIVERY OF SPLIT PREPAYMENT ELECTRICITY METERS |
11/12/2019 |
| 1305 |
SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR MAGALIES WATER WATER TREATMENT PLANTS FOR A PERIOD OF FIVE (5) YEARS |
10/12/2019 |
| 1306 |
SUPPLY, INSTALLATION AND MAINTENANCE OF A DIGITAL TWO-WAY RADIO COMMUNICATIONS INFRASTRUCTURE FOR DISASTER MANAGEMENT AND FIRE & RESCUE SERVICES IN NGAKA MODIRI MOLEMA DISTRICT MUNICIPALITY AND ITS FIVE LOCAL MUNICIPALITIES FOR A PERIOD OF THREE (03) YEARS |
10/12/2019 |
| 1307 |
SUPPLY, INSTALLATION AND COMMISSIONING OF TWO (2) 1 MVA
GENERATOR AND TWO STEP UP TRANSFORMER WITH ELECTRICAL
EQUIPMENT FOR GARONA BUILDING GRADING 6EP OR HIGHER |
10/12/2019 |
| 1308 |
Bidders for manufacture, supply, delivery and transportation of single and three phase single rate and programmable meters on an “as and when” required basis for four (4) year period |
10/12/2019 |
| 1309 |
Bidders for manufacture, supply, delivery and transportation of single and three phase single rate and programmable meters on an “as and when” required basis for four (4) year period
|
10/12/2019 |
| 1310 |
Purchase, collect and remove various KVA Transformers |
10/12/2019 |
| 1311 |
25 each x binoculars 20 each x box line with harness 80 each x swimming fins 300 each x whistles fox 40 |
10/12/2019 |
| 1312 |
SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT FOR FIRE & RESCUE SERVICES PERSONNEL AT NGAKA MODIRI MOLEMA DISTRICT MUNICIPALITY FOR A PERIOD OF THREE (03) YEARS ON AS AND WHEN REQUIRED BASIS |
09/12/2019 |
| 1313 |
Re-Advert: Individual Electrical Meter Installation at Bodi in Ugie |
09/12/2019 |
| 1314 |
Proposal for Supply, Install and Commission of Smart Meters in Maclear and
Ugie Towns and their surroundings |
09/12/2019 |
| 1315 |
Re-Advert:Individual Electrical Meter Installation at Transido in Mount Fletcher |
09/12/2019 |
| 1316 |
COMPUTER AND NETWORK EQUIPMENT |
09/12/2019 |
| 1317 |
The appointment of contractors for primary, secondary, minature substation |
09/12/2019 |
| 1318 |
PERSONAL PROTECTIVE GEAR AND VARIOUS ARTICLES OF HUMAN PROTECTIVE EQUIPMENT FOR THE FIRE DEPARTMENT |
09/12/2019 |
| 1319 |
Individual Electrical Meter Installation at Transido in Mount Fletcher |
09/12/2019 |
| 1320 |
Individual Electrical Meter Installation at Bodi in Ugie |
09/12/2019 |
| 1321 |
SUPPLY, INSTALL AND COMMISSION OF SMART METER |
09/12/2019 |
| 1322 |
THE MAINTENANCE OF THE OVERLAND CONVEYOR PLANT ON TERRACE STOCK PILE (OTS) AND STHAITHE CONVEYOR SYSTEMS SERVICES TO DUVHA POWER STATION |
09/12/2019 |
| 1323 |
Re-advert: Individual Electrical Meter Installation at Bodi in Ugie |
09/12/2019 |
| 1324 |
: 1 x Industrial lawnmower |
09/12/2019 |
| 1325 |
PURCHASE AND COLLECT A SCRAP 2.5MVA 44/6.6Kv FERRANTI TRANSFORMER |
07/12/2019 |
| 1326 |
APPOINTMENT OF A SERVICE PROVIDER FOR PRINTING AND DISTRIBUTION OF MONTHLY MUNICIPAL ACCOUNTS AND NEWSLETTERS FOR SALDANHA BAY MUNICIPALITY FROM 01 FEBRUARY 2020 TILL 30 JUNE 2022 |
06/12/2019 |
| 1327 |
PLANT, DESIGN AND BUILD FOR THE UPGRADE AND REFURBISHMENT OF
THE KWANOMZAMO HUMANSDORP WASTEWATER TREATMENT WORKS |
06/12/2019 |
| 1328 |
SUPPLY, DELIVERY AND OFF-LOADING OF 500KVA MINI-SUBSTATIONS AND 11KV RING MAIN UNITS DURING A 36-MONTH PERIOD |
06/12/2019 |
| 1329 |
3 Phase automated multi test system for testing single and three phase power transformers. |
06/12/2019 |
| 1330 |
Appointment of a Service Provider to Supply and Deliver Laptops, Monitors ans Peripherals |
06/12/2019 |
| 1331 |
Supply and delivery of two piece boiler suits to the SAPS for a period of two (2) years |
06/12/2019 |
| 1332 |
INSTALLATION OF DOMESTIC WATER METERS ,BULK WATER METERS AND VALVES |
06/12/2019 |
| 1333 |
SUPPLY AND DELIVERY OF POWERLINE CARRIER ELECTRICAL PREPAID
METERS TO THEEWATERSKLOOF MUNICIPALITY CALEDON |
06/12/2019 |
| 1334 |
Supply and delivery of perpaid PLC meter |
06/12/2019 |
| 1335 |
20 each x tactical bullet proof vest with flotatio |
06/12/2019 |
| 1336 |
Condition Monitoring and
Maintenance of Mini
Substations and Ring
Main Units for a Period of
Three Years |
05/12/2019 |
| 1337 |
BID TO APPOINT A PANEL OF SERVICE PROVIDERS TO INSTALL, REPLACE AND COMMISSION PREPAID METERS ON AN AS AND WHEN REQUIRED BASIS FOR MIDVAAL LOCAL MUNICIPALITY FROM DATE OF APPOINTMENT TO 30 JUNE 2022 |
05/12/2019 |
| 1338 |
Install, replace and commission prepaid meter |
05/12/2019 |
| 1339 |
Supply and delivery of 2x 400KV post type current transformer |
05/12/2019 |
| 1340 |
SUPPLY AND DELIVERY OF 2 X 400KV POST TYPE CURRENT TRANSFORMER FOR ARNOT GENTRAN AND TEMSE PROJECTS |
05/12/2019 |
| 1341 |
REQUEST FOR PROPOSAL FOR THE PROVISION OF INTERNET SERVICES. |
05/12/2019 |
| 1342 |
Supply & Deliver of 4xFront End Loaders (FEL); 3xBullDozers(BD) at ERI Rosherville and 2xCoal Screens at Camden Power Station. |
05/12/2019 |
| 1343 |
SERVICING AND REPAIRS OF CUMMINS 110kV STANDBY DIESEL GENERATORS |
05/12/2019 |
| 1344 |
SUPPLY AND DELIVERY OF ELECTRICAL METERS TO FACILITIES DEPOT DURBAN |
05/12/2019 |
| 1345 |
REQUEST FOR SHOOTING RANGE FEES AND AMMUNITION FOR METRORAIL KZN |
05/12/2019 |
| 1346 |
Supply and delivery of domestic water meters |
04/12/2019 |
| 1347 |
Supply, Installation, Commissioning, Maintenance and Support at Airports Company South Africa |
04/12/2019 |
| 1348 |
Design, engineering, manufacture, supply, installation, commissioning, of a Biological Mine Water Treatment Plant at the Kilbarchan Colliery.
|
04/12/2019 |
| 1349 |
Supply & Delivery of Domestic Water Meters |
04/12/2019 |
| 1350 |
Provision of multimedia printing service for a period of three years |
03/12/2019 |
| 1351 |
PROVISION OF SERVICES ON HOW TO IMPLEMENT AN E-LEARNING SOLUTION FOR
THE USE AT TNPA WITHIN THE MARITIME SCHOOL OF EXCELLENCE
|
03/12/2019 |
| 1352 |
Supply, delivery installation of Flow Meters s to Kimberley |
03/12/2019 |
| 1353 |
Supply, delivery installation of Flow Meters |
03/12/2019 |
| 1354 |
FULL MAINTENANCE LEASE OF STS CRANES, STRADDLE CARRIERS AND REACH STACKERS FOR CONTAINER TERMINALS OPERATED BY TRANSNET SOC LTD (OPERATING AS TRANSNET PORT TERMINALS).
|
03/12/2019 |
| 1355 |
FULL MAINTENANCE LEASE OF STS CRANES, STRADDLE CARRIERS AND REACH STACKERS FOR CONTAINER TERMINALS OPERATED BY TRANSNET SOC LTD (OPERATING AS TRANSNET PORT TERMINALS).
|
03/12/2019 |
| 1356 |
The provision of Biometrics System Maintenance Services at the Kusile Power Station Project. |
02/12/2019 |
| 1357 |
Upgrade and Conversion of Mamba MK2 Armoured Personnel Carrier to Mamba MK3 Ambulance for South African Military Health Service |
02/12/2019 |
| 1358 |
Construction of solar power plant (build, own, operate, transfer) |
02/12/2019 |
| 1359 |
Proposal for the Planning,Design, Fund, Implement, Operate and Maintain energy Efficiency and advanced metering Inrastructure |
02/12/2019 |
| 1360 |
33/KV INTAKE SUBSTATION BETWEEN SHAKASKRAAL & POINT OF SUPPLY SUBSTATIONS |
02/12/2019 |
| 1361 |
Supply and Commissioning of Laptop Tracking Device |
02/12/2019 |
| 1362 |
Supply and delivery of water meters |
02/12/2019 |
| 1363 |
Upgrade of the calvinia water treatment plant |
02/12/2019 |
| 1364 |
THE SUPPLY AND DELIVERY OF ONE (1) LIGHT 4X4 FULLY EQUIPPED FIRE FIGHTING VEHICLE |
02/12/2019 |
| 1365 |
CONSTRUCTION OF SOLAR POWER PLANT (BUILD, OWN,
OPERATE, TRANSFER) Prospective suppliers are hereby invited from selected and qualified service |
02/12/2019 |
| 1366 |
REQUEST FOR PROPOSAL FOR THE PLANNING, DESIGN, FUND, IMPLEMENT, OPERATE AND MAINTAIN ENERGY EFFICIENCY AND ADVANCED METERING INFRASTRUCTURE AND REVENUE ENHANCEMENT MECHANISMS AND RELATED REVENUE IMPROVEMENT STRATEGIES AT THE TSWELOPELE LOCAL MUNICIPALITY FOR A PERIOD OF NOT EXCEEDING 3 (THREE) YEARS. |
02/12/2019 |
| 1367 |
Appointment of a suitable and experienced service
provider to provide an integrated Human Resources
Management System and support services for a period
of 5 years |
29/11/2019 |
| 1368 |
IMPLEMENT THE CAPITAL ASSET MANAGEMENT MODULE |
29/11/2019 |
| 1369 |
SUPPLY AND DELIVERY OF SEMI-AUTOMATIC 9mm FIRE ARM PISTOL, CLEANING KITS, LEATHER HOLSTERS AND 9mm AMMUNITION FOR THE DEPARTMENT OF COMMUNITY SAFETY AND TRANSPORT MANAGEMENT FOR A PERIOD OF THREE (03) YEARS |
29/11/2019 |
| 1370 |
Provision of Services for The Crane Hire Contract for Robinson Dry Dock for Transnet National Ports Authority (Hereinafter referred to as “TNPA”) at Ship Repair Facility in the Port of Cape Town for a period of twelve (12) months |
29/11/2019 |
| 1371 |
THE SUPPLY AND DELIVERY OF WATER METERS |
29/11/2019 |
| 1372 |
Provison of Services for the Testing, Servicing and Certification of Overhead Cranes, Gantrys and Lifting Equipment for a period of 3 years |
29/11/2019 |
| 1373 |
SPECIFICATION TO APPOINT A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND OFFLOADING OF A 500 KVA GENERATOR FOR XASHIMBA ABATTOIR IN THE ENOCH MGIJIMA LOCAL MUNICIPALITY IN THE CHRIS HANI DISTRICT |
29/11/2019 |
| 1374 |
PROVISION FOR THE APPOINTMENT OF SERVICE PROVIDERS TO SUPPLY, DELIVER, INSTALL, COMMISSION AND MAINTENANCE OF SOLAR PV SYSTEM TRIAL PROJECT AT DE AAR RADAR SITE, MOKOPANE RADAR SITE AND UPINGTON FORWARD RELAY STATION FOR A PERIOD OF TWELVE (12) MONTHS |
29/11/2019 |
| 1375 |
REFURBISHMENT OF FIREFIGHTING TANKER |
29/11/2019 |
| 1376 |
Consulting services for verification and calibration of ATNS Air Traffic Forecasting Model |
29/11/2019 |
| 1377 |
Request for Proposals for the Lease of a fully Integrated Enterprise Resource Planning System and Management Information System (ERP &MIS) for a period of five (5) years, with an option to purchase at the end of the lease term |
28/11/2019 |
| 1378 |
SUPPLY & DELIVERY OF SAFETY BIBS, VESTS, JACKETS AND HATS |
28/11/2019 |
| 1379 |
MUTALE MAIN RWS: REFURBISHMENT OF MUTALE WATER TREATMENT
PLANT |
28/11/2019 |
| 1380 |
Provision of Vehicle Ballistic Protection Upgrade. |
28/11/2019 |
| 1381 |
Provision for Calibrartion of Flowmeters and Pressure Gauges, by SANAS Approved Service Providers at various Fuel Depots. |
28/11/2019 |
| 1382 |
Quotation for Amended National Senior Certificate |
28/11/2019 |
| 1383 |
Supply and delivery uniform for fire brigade |
27/11/2019 |
| 1384 |
Provision of scanning & drivers license decryption software & mobile devices |
27/11/2019 |
| 1385 |
Supply & Delivery of PC's, Laptops, Screens, Bags and Laptop Locks |
27/11/2019 |
| 1386 |
Supply and delivery of one tractor |
27/11/2019 |
| 1387 |
Hire of Public address and Simultaneuous Interpretation System For a period 12 months.
|
27/11/2019 |
| 1388 |
Generator Service and Maintenace |
27/11/2019 |
| 1389 |
Provider for Printing of Tickets and Procurement of Accreditation Wristbands for a Period of Three (03) Years |
26/11/2019 |
| 1390 |
SUPPLY ,INSTALLATION,COMMISSIONING OF EARLY WARNING FIRE DETECTION EQUIPMENT AND MAINTENACE |
26/11/2019 |
| 1391 |
PROCUREMENT OF 3 x TRUCK TRAILER |
26/11/2019 |
| 1392 |
MULTIPURPOSE DRONE |
26/11/2019 |
| 1393 |
Supply, delivery and maintenance of 2 x Backhoe/Bach Actor, 2 x 3Ton Forklift & 1 x 1000 L Diesel Tanker Trailer. |
26/11/2019 |
| 1394 |
SUPPLY AND DELIVERY OF VARIOUS GIFT CARDS FOR KHANYA NALEDI 2019 |
26/11/2019 |
| 1395 |
Engineering and Construction of the New Realigned Runway |
25/11/2019 |
| 1396 |
Supply and delivery of firefighter uniform |
25/11/2019 |
| 1397 |
Supply and delivery firefighter uniforms for a period of three years |
25/11/2019 |
| 1398 |
Supply of Cartridge Cases for Commercial and Sporting ammunition manufacturing |
25/11/2019 |
| 1399 |
Enterprise resource planning (ERP) system |
25/11/2019 |
| 1400 |
Supply of Cartridge Cases for Commercial and Sporting ammunition manufacturing |
25/11/2019 |
| 1401 |
Provide data center |
25/11/2019 |
| 1402 |
SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING |
25/11/2019 |
| 1403 |
SW/VSS/201909
PROVIDER TO RENDER SECURITY AND CCTV |
25/11/2019 |
| 1404 |
Water and wastewater treatment incl.membrane tech |
25/11/2019 |
| 1405 |
SHOTGUN AMMUNITION |
25/11/2019 |
| 1406 |
RFQ-calibrations of cranes |
25/11/2019 |
| 1407 |
Supply of Metering Unit 11 KV Indoor (4351) |
25/11/2019 |
| 1408 |
Diesel Generator repairs for Gariep Power Station (RFQ # OLT1182942)
|
24/11/2019 |
| 1409 |
PANEL OF SERVICE PROVIDERS FOR THE SUPPLY OF LAPTOPS AND ACCESSORIES |
22/11/2019 |
| 1410 |
SUPPLY, INSTALLATION AND MAINTENANCE OF CLOSE CIRCUIT TELEVISION (CCTV) SURVEILLANCE CAMERAS AND ACCESS CONTROL SECURITY SYSTEMS |
22/11/2019 |
| 1411 |
Design, layout and printing of the Sanas strategy documents |
22/11/2019 |
| 1412 |
Supply, delivery and installation of desktop computers and monitors |
22/11/2019 |
| 1413 |
The appointment of service provider to render a hosted VOIP PABX telephony solution |
22/11/2019 |
| 1414 |
50 KVA (3)THREE PHASE INPUT AND OUTPUT UNINTERRUPTIBLE POWER SUPPLY UNIT (UPS) |
22/11/2019 |
| 1415 |
Supply and Delivery of Protective Clothing for students |
22/11/2019 |
| 1416 |
Supply, delivery, installation, testing and commissioning of 50 KVA three phase input and output UPS |
22/11/2019 |
| 1417 |
Acquisition of Aircraft for Flight Inspection Unit |
22/11/2019 |
| 1418 |
Design, engineering, manufacture, supply, installation, commissioning, of a Biological Mine Water Treatment Plant at the Kilbarchan Colliery |
22/11/2019 |
| 1419 |
PROCUREMENT OF TEXTBOOKS FOR 2020 |
22/11/2019 |
| 1420 |
Outsourcing Of The SAP Support, Maintenance And Enhancement For The Department Of Water And Sanitation For A Period Of Three (3) Years |
22/11/2019 |
| 1421 |
03-2019/20 Supply and delivery of protective clothing for a periods of three years |
22/11/2019 |
| 1422 |
Supply and delivery computers |
22/11/2019 |
| 1423 |
SUPPLY AND DELIVERY TWO WHEEL TRACTOR AND ROTARY TILLER |
22/11/2019 |
| 1424 |
SUPPLY AND DELIVERY OF HP LAPTOPS |
21/11/2019 |
| 1425 |
SUPPLY AND DELIVERY OF PRINTING AND STATIONARY |
21/11/2019 |
| 1426 |
THE SUPPLY AND DELIVERY OF A WIRELESS RF BASE SINGLE PHASE SPLIT
ELECTRICAL METER WITH CUSTOMER INTERFACE UNIT |
21/11/2019 |
| 1427 |
ng of Ambulance IDP Roadshow Phongolo |
21/11/2019 |
| 1428 |
Knysna Waste Water Treatment Works: Conversion of Sequential Batch Reactor: Mechanical & Electrical Work |
20/11/2019 |
| 1429 |
Supply and delivery of station wear and uniform for the fire and rescue service for a period of 3 years (CPI on 01 October for year 2 & 3)
|
20/11/2019 |
| 1430 |
Supply and deliver fire fighting personal protective equipment for Knysna Municipality Fire and Rescue Service for a period of 3 years
|
20/11/2019 |
| 1431 |
The design, editing and printing of the ICDs integrated annual report and annual financial statements |
20/11/2019 |
| 1432 |
Meter:water;vel;ci;150mm;450mm;s/jet |
20/11/2019 |
| 1433 |
SUPPLY AND DELIVERY OF PERSONAL PROTECTION EQUIPMENT FOR COMMUNITY SERVICES STAFF |
20/11/2019 |
| 1434 |
Provision of waste management services of hazardous and general industrial waste (hereinafter referred to as “the waste management services”) |
19/11/2019 |
| 1435 |
Upgrade of the Trolley Lift 20 at Airports Company South Africa’s King Shaka International Airport |
19/11/2019 |
| 1436 |
Procure, execute and commission medical equipments |
19/11/2019 |
| 1437 |
Request to advertise, procure, execute and commission medical equipment for Eastern Cape Department of Health for a period of 36 months |
19/11/2019 |
| 1438 |
SUPPLY AND DELIVERY OF RIDE ON LAWN MOWERS AND TRAILERS FOR MIDVAAL LOCAL MUNICIPALITY FOR A ONCE OFF PERIOD |
19/11/2019 |
| 1439 |
Supply and delivery of ride on lawn mower and trailers for MIDVAAL LOCAL MUNICIPALITY |
19/11/2019 |
| 1440 |
Appointment of a service provider for the Replacement of 3 Biometric Scanners at ATNS Port |
19/11/2019 |
| 1441 |
Supply and Installation of Fire alarm and PA system at Eskom Klerksdorp Office |
19/11/2019 |
| 1442 |
Supply and delivery of ride on mower, complete on a trailer |
19/11/2019 |
| 1443 |
Supply and delivery of scada license |
19/11/2019 |
| 1444 |
Meter:water;velocity;ci;50mm;270mm |
19/11/2019 |
| 1445 |
Manufacture, Supply and Delivery of Piggy Bag Labels |
19/11/2019 |
| 1446 |
The provision of public address (PA) system upgrade project for a period of 6 months at Camden Power Station |
18/11/2019 |
| 1447 |
SUPPLY AND DELIVERY OF 11KV RING MAIN UNIT |
18/11/2019 |
| 1448 |
Supply and delivery of 11KV ring main units to Makhado local Municipality -electrical stores |
18/11/2019 |
| 1449 |
ORIGIN-DESTINATION SURVEY USING AUTOMATIC NUMBER PLATE MATCHING ON THE NATIONAL ROUTE 2 SECTION 27 FROM BALLITO (KM 7.40) TO TINLEY MANOR INTERCHANGE (KM 18.93) |
18/11/2019 |
| 1450 |
Implementation, ongoing maintenance and support of a new integrated HRMIS and Payroll system and training of the personnel involved |
18/11/2019 |
| 1451 |
The provision of the refurbishment of a hull mounted sonar mounting basement to CSIR |
18/11/2019 |
| 1452 |
Supply and delivery of garrett magnascanner PD6500i |
18/11/2019 |
| 1453 |
Supply and delivery petrol generator |
18/11/2019 |
| 1454 |
Loadbed truck for gangway |
18/11/2019 |
| 1455 |
Supply and delivery of thermal imaging |
18/11/2019 |
| 1456 |
Supply and delivery of thermal imaging |
18/11/2019 |
| 1457 |
Supply and delivery of pa system |
18/11/2019 |
| 1458 |
SUPPLY, DELIVER AND COMMISSION, SERVICE AND MAINTAIN A 17 METER TRAILER |
15/11/2019 |
| 1459 |
DESIGN, SUPPLY, INSTALLATION AND COMMISIONING OF A NEW 66/11 kV SUBSTATION IN THEMBALETHU OVER A THREE YEAR PERIOD |
15/11/2019 |
| 1460 |
Design engineering manufacture supply installations commissioning of a biological mine water treatment plant at the kilbarchan colliery |
15/11/2019 |
| 1461 |
Design, engineering, manufacture, supply, installation, commissioning, of a Biological Mine Water Treatment Plant at the Kilbarchan Colliery |
15/11/2019 |
| 1462 |
Provide printing service |
15/11/2019 |
| 1463 |
Supply and deliver new student computers |
15/11/2019 |
| 1464 |
Supply, delivery and installation of office furniture to various electoral commission local offices |
15/11/2019 |
| 1465 |
Supply and installation of a standby generator |
15/11/2019 |
| 1466 |
supply and delivery of intensive care transport ventilator with protective carrying bag for emergency medical services for the Department of Health, Western Cape Government |
15/11/2019 |
| 1467 |
Planning, design, fund, implement, operate and maintain energy efficiency and advanced metering infrastructure |
15/11/2019 |
| 1468 |
Installation of AV equipment |
15/11/2019 |
| 1469 |
Appointment of a Service Provider to Provide Business Process Re- Engineering Services |
15/11/2019 |
| 1470 |
INSTALLATION AND COMMISIONING OF TRAFFIC SIGNALS AT MAIN AND JAGGER STREET; AND MAIN AND WEST STREET IN MATATIELE |
15/11/2019 |
| 1471 |
Supply and Delivery of Protective Clothing |
15/11/2019 |
| 1472 |
Radio broadcasting media |
15/11/2019 |
| 1473 |
SUPPLY AND INSTALLATION OF SOLAR PANELS |
15/11/2019 |
| 1474 |
THE SUPPLY , DELIVERY AND CONFIGURATION OF BODY WORN CAMERAS 2 |
15/11/2019 |
| 1475 |
SUPPLY AND DELIVER 6m REAR END LOADER SKIPS |
15/11/2019 |
| 1476 |
Supply and delivery of learner fire fighters uniforms |
15/11/2019 |
| 1477 |
Quotation for 50Ton crane and rigger |
15/11/2019 |
| 1478 |
Provide traffic management system for 3 years |
14/11/2019 |
| 1479 |
TRAFFIC MANAGEMENT SERVICE |
14/11/2019 |
| 1480 |
PROVISION OF ADVANCED PARKING MANAGEMENT SYSTEM AND
CRIME ALERTING METHODS IN MIDDELBURG (MP) CBD AREA FOR THE PERIOD OF 36 MONTHS |
14/11/2019 |
| 1481 |
SUPPLY, INSTALLATION, MONITORING, REPAIRS AND MAINTENANCE OF ALARM SYSTEMS |
14/11/2019 |
| 1482 |
PROVISION OF ADVANCED PARKING MANAGEMENT SYSTEM |
14/11/2019 |
| 1483 |
Meter:water;vel;ci;150mm;450mm;s/jet |
14/11/2019 |
| 1484 |
Supply and delivery of protective clothing for traffic officers for a period of three years |
14/11/2019 |
| 1485 |
Supply and Delivery of Protective Clothing for a Period of Three Years |
14/11/2019 |
| 1486 |
Manufacture and Supply of Combat Dress Female Underwear to the SA Army-Designated Secto:Local production and content for textile, clothing, leather and footwear |
14/11/2019 |
| 1487 |
Implementation of an intergrated municipal financial management system and municipal standard chart of account (mSCOA) support |
14/11/2019 |
| 1488 |
REPAIRS TO HIGH PRESSURE JET SPRAYER TRAILER MOUNTED ND 798245 |
14/11/2019 |
| 1489 |
SAP FUNCTIONAL SUPPORT |
14/11/2019 |
| 1490 |
Hiring of 15/20 cranes |
14/11/2019 |
| 1491 |
Printing of
Relocation
Certificates Book ,
3x Duplicate ,
Carbon Paper -
Twenty Books
with 100
Certificates per
Book. |
14/11/2019 |
| 1492 |
Firearm training systems |
14/11/2019 |
| 1493 |
SUPPLY AND INSTALLATION OF BRUSHES FOR A TRACTION SWEEPER MODEL RS96 AT OLIFANTSFONTEIN WWCW |
14/11/2019 |
| 1494 |
Meter:water;velocity;ci;100mm;s/jet |
14/11/2019 |
| 1495 |
Supply & Delivery Of Bullet Proof Glass, Roller Shutter & Trellidor |
14/11/2019 |
| 1496 |
Appointment of Service Provider for the Supply and Delivery of Miniture Substations and Poles Mounted Transformation on an if when required basis for a period of 36 months |
13/11/2019 |
| 1497 |
Supply & delivery of split pre-payment electrical meters single phase & 3 phase |
13/11/2019 |
| 1498 |
Supply & delivery of new 4x4 600L fire fighting water tanker single cab & 25 ton 4x4 chassis fire fighting vehicle |
13/11/2019 |
| 1499 |
Supply and Installation of Biometric FingerPrint Access Control to doors, each at 4 entrance at 5th Floor, Lilian Diedericks
Building as per Specifications |
13/11/2019 |
| 1500 |
SUPPLY AND INSTALLATION OF BIOMETRIC FINGER PRINT ACCESS CONTROL TO DOOR |
13/11/2019 |
| 1501 |
Room PTZ HP IP Cameras with software and computer installation, finger print biomatric access for registration software & installation, Server room heat monitoring devices with software and sms/email alerts and installation |
13/11/2019 |
| 1502 |
PROVISION OF SERVICE TO INSTALL, CONFIGURE AND COMMISSION THE ELECTRONIC IMPRO ACCESS CONTROL SYSTEM |
13/11/2019 |
| 1503 |
PUBLIC ADDRESS EQUIPMENT |
13/11/2019 |
| 1504 |
Source supply and deliver boskos and cranes pellets |
13/11/2019 |
| 1505 |
Installation of 400kV Current Transformer at Pluto Substation |
13/11/2019 |
| 1506 |
BAR CODES LABELS, BOOK LABELS |
13/11/2019 |
| 1507 |
LOAD TESTING OF OVERHEADS CRANES,FORK LIFT AND ALL THE LIFTING EQUIPMENT AT DENEL HOUWTEQ,KEMPTON PARK AND IRENE CAMPUSES |
12/11/2019 |
| 1508 |
X-Ray Spares at Airports Company South Africa- O R Tambo International Airports. |
12/11/2019 |
| 1509 |
LOAD TESTING OF OVERHEADS CRANES,FORK LIFT AND ALL THE LIFTING EQUIPMENT AT DENEL HOUWTEQ,KEMPTON PARK AND IRENE CAMPUSES |
12/11/2019 |
| 1510 |
THE SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF DISTANCE
PROTECTION RELAYS AT THE 25 KV AC TRACTION SUBSTATION (THOMAS
RIVER) IN THE EASTERN CAPE |
12/11/2019 |
| 1511 |
Design, supply, installation, commissioning and maintenance of the Access Control and CCTV Surveillance system to Sentech SOC LTD for a period of 5 years |
12/11/2019 |
| 1512 |
Supply and Delivery of Personal Protective Clothing |
12/11/2019 |
| 1513 |
Multi-Discipline Consulting Engineering Services For Shosholoza Meyl Junction Fire Reticulation and Public Address. |
12/11/2019 |
| 1514 |
DESIGN,MANUFACTURE, SUPPLY AND DELIVERY OF MEDIUM VOLTAGE FIXED PATTERN SWITCHGEAR |
12/11/2019 |
| 1515 |
supply, deliver
and construct the 15m telecommunication tower at Booysendal Substation over
a period of 06 months |
12/11/2019 |
| 1516 |
Elec -traffic signal |
12/11/2019 |
| 1517 |
PRINTING OF 25
000 VISITOR
GUIDES |
12/11/2019 |
| 1518 |
PRINTING OF 25 000 VISITOR GUIDES as per specification available at SCM |
12/11/2019 |
| 1519 |
Provision of cyber security risk assessment |
12/11/2019 |
| 1520 |
PANEL FOR THE SUPPLY, DELIVERY AND OFF-LOADING OF MINI-SUBSTATIONS (UP TO 1000kVA) TO RAY NKONYENI MUNICIPALITY FOR A THREE YEAR PERIOD |
12/11/2019 |
| 1521 |
UPGRADE OF LIGHTING (LUMINAIRE) TO LED LIGHTING TECHNOLOGY AT O R
TAMBO INTERNATIONAL AIRPORT |
11/11/2019 |
| 1522 |
SUPPLY AND DELIVERY OF
SMART METERS |
11/11/2019 |
| 1523 |
Supply and Installation of an 11kV Switchgear |
11/11/2019 |
| 1524 |
SUPPLY AND DELIVERY OF
SMART METERS |
11/11/2019 |
| 1525 |
Printing and delivery of the maternity case record |
11/11/2019 |
| 1526 |
Laser printer, document scanner |
11/11/2019 |
| 1527 |
Provision of fire protection and detection system service |
11/11/2019 |
| 1528 |
2.Evaluation installation calibration commissioning and maintenance of water and waste services infrastructure telemetry |
11/11/2019 |
| 1529 |
NATIONAL CERTIFICATE: WATER WASTEWATER TREATMENT PROCESS OPERATION (NQF L2)SAQA ID 58951 FOR 20 UNEMPLOYED LEARNERS |
11/11/2019 |
| 1530 |
SUPPLY AND DELIVERY OF A TRACTOR AND IMPLEMENTS, Supply and delivery of a new 2-wheel flat bed Trailer |
11/11/2019 |
| 1531 |
Designing, Printing And Delivery of Calendars And Diaries |
11/11/2019 |
| 1532 |
Development of a safe and secure voting system for the nominated individuals to be voted for on the system. |
11/11/2019 |
| 1533 |
SUPPLY AND DELIVERY OF LAPTOPS |
11/11/2019 |
| 1534 |
Supply, Deliver & Service Ride On Lawnmowers
|
10/11/2019 |
| 1535 |
SUPPLY OF SITEKI DEPOT
TELECOMMUNICATION EQUIPMENT |
08/11/2019 |
| 1536 |
SUPPLY AND DELIVERY OF FIRE DEPARTMENT STATION UNIFORM |
08/11/2019 |
| 1537 |
REQUEST FOR PROPOSAL FOR THE UPGRADE OF SHAREPOINT PLATFORMS FOR RAND WATER WEBSITE, INTRANET AND SAP PPM MICROSOFT PROJECT SERVER
|
08/11/2019 |
| 1538 |
TRAFFIC CONTROL ON RURAL PROVINCIAL ROADS FOR THE PERIOD ENDING 30 JUNE 2022
|
08/11/2019 |
| 1539 |
REQUEST FOR PROPOSAL FOR THE SUPPORT AND MAINTENANCE OF THE IBM MAXIMO ENTERPRISE ASSET MANAGEMENT SYSTEM |
08/11/2019 |
| 1540 |
REQUEST FOR PROPOSAL FOR THE SUPPORT AND MAINTENANCE OF THE IBM MAXIMO ENTERPRISE ASSET MANAGEMENT SYSTEM |
08/11/2019 |
| 1541 |
REQUEST FOR PROPOSAL FOR THE UPGRADE OF SHAREPOINT PLATFORMS FOR RAND WATER WEBSITE |
08/11/2019 |
| 1542 |
Provision of resources experienced in Microsoft technologies on demand |
08/11/2019 |
| 1543 |
SUPPLY AND DELIVERY OF ELECTRICITY METERING AND RELATED EQUIPMENT |
08/11/2019 |
| 1544 |
SUPPLY AND DELIVERY OF FIRE DEPARTMENT STATION UNIFORM |
08/11/2019 |
| 1545 |
Provision of Limited Passengers and Ramp Handling Services for a period of 3 years at Abeid Amani Karume International Airport |
08/11/2019 |
| 1546 |
Appointment of service provider to supply, deliver, install, commissioning of
10mva transformer |
08/11/2019 |
| 1547 |
SUPPLY, DELIVERY, TEST AND INSTALL 11KV MV SWICHGEARS COMPLETE
WITH PROTECTION PANELS AND UPGRADE OF 11KV CABLES AT SWARTZ
SWITCHING STATION FOR MAMUSA LOCAL MUNICIPALITY |
08/11/2019 |
| 1548 |
Supply, Install and Commissioning of Ticketing System |
08/11/2019 |
| 1549 |
Supply, Install and Commissioning of Ticketing System |
08/11/2019 |
| 1550 |
Supply and Delivery of 1300 Residential Prepaid Water Meters For Mantsopa Local Municipality |
08/11/2019 |
| 1551 |
INVITATION FOR BIDDER/S TO PROVIDE STRUCTURAL ENGINEERING SERVICES, MARQUEES, DECOR, CATERING, FLOORING, TABLES, CHAIRS, ELECTRICITY (GENERATORS) |
08/11/2019 |
| 1552 |
Supply, Installation and Assembly of Office Furniture |
08/11/2019 |
| 1553 |
Supply, Installation and Configuring of Enterprise Endpoint Security Antivirus and Threat Management |
08/11/2019 |
| 1554 |
Supply and delivery of 1300 residential perpaid meters for mantsopa local muncipality |
08/11/2019 |
| 1555 |
Provision of licensing, maintenance and support service for Risk management system |
08/11/2019 |
| 1556 |
The construction of a new 19.5 km, 132kV High Voltage Kingbird Line from Mashau to Hlanganani substation over a period of 15 months |
08/11/2019 |
| 1557 |
APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE TRACTOR BASED PINE THINNING |
08/11/2019 |
| 1558 |
SUPPLY OF BGAN SATELITE SERVICE |
08/11/2019 |
| 1559 |
Innovate teaching using technology training |
08/11/2019 |
| 1560 |
Supply and delivery of thermal imaging b |
08/11/2019 |
| 1561 |
SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGNS |
08/11/2019 |
| 1562 |
100-ins claim computer equip-CRR |
08/11/2019 |
| 1563 |
Supply and delivery of 1 each x thermal imaging bi-ocular 1 each x night vision goggle |
08/11/2019 |
| 1564 |
Meter:water;vel;ci;150mm;450mm;s/jet |
08/11/2019 |
| 1565 |
Supply and delivery desktop printers |
08/11/2019 |
| 1566 |
PURCHASE AND REMOVAL OF 15 X SCRAP KVA TRANSFORMERS |
08/11/2019 |
| 1567 |
SUPPLY AND DELIVERY OF A 600 LITRE TANK TRACTOR MOUNTED SPRAYER |
08/11/2019 |
| 1568 |
The Appointment of a Suitable Service Provider to Refurbish All Radar Domes, Including Obstruction Lights and Day/night Switches for Fifteen (15) Radar Site |
08/11/2019 |
| 1569 |
Supply & install fire detection systems at Excelsior & Wanda residences, Potchefstroom campus |
07/11/2019 |
| 1570 |
Supply and delivery of protective clothing for social service |
07/11/2019 |
| 1571 |
Supply and delivery of protective clothing |
07/11/2019 |
| 1572 |
SUPPLY AND DELIVERY OF EPWP PROTECTIVE CLOTHING, SMALL TOOLS AND SIGN BOARD |
07/11/2019 |
| 1573 |
The Construction of new 20km, 132kV High Voltage Kingbird Line from Paradise
substation to the new Fondwe substation over a period of 15 months |
07/11/2019 |
| 1574 |
SUPPLY AND DELIVERY OF (2x2) TRACTORS |
07/11/2019 |
| 1575 |
SATELLITE DIGITAL TERRESTRIAL TELEVISION (DTT) SET |
07/11/2019 |
| 1576 |
Trailer 1,8m for fitting of the hydraulic equipment for high masts |
07/11/2019 |
| 1577 |
WATER METER KEY MADE TO SPEFICATIONS |
07/11/2019 |
| 1578 |
TROUBLESHOOTING ON CCTV SYSTEM |
07/11/2019 |
| 1579 |
Printing & delivery of material of various sizes & formats |
06/11/2019 |
| 1580 |
Supply and operation of a class 1 multi-functional emergency helicopter service |
06/11/2019 |
| 1581 |
Construction of Water Treatment Plant (Boshof): Mechanical & Electrical |
06/11/2019 |
| 1582 |
SUPPLY AND DELIVER OF 2 LAPTOPS |
06/11/2019 |
| 1583 |
3 each x vision screening machines |
06/11/2019 |
| 1584 |
PROVIDER FOR THE DESIGN OF THE MAGARENG TOURISM ASSOCIATION LOGO AND DESIGN AND PRINTING OF THE REVIEWED BROCHURE |
06/11/2019 |
| 1585 |
Supply, installation and configuration of an integrated identity and access management solution |
05/11/2019 |
| 1586 |
Supply, delivery & off-loading of busses with full maintenance plan for transport division |
05/11/2019 |
| 1587 |
Installation of miniature substations, ring main units & substation equipment panel of 3 services for 3 years |
05/11/2019 |
| 1588 |
Supply, installation & configuration of integrated identity & access management solution; & large bore steel pipes |
05/11/2019 |
| 1589 |
Supply & fit electronic controlled turret for IVECO 6x6 trailer for fire fighting purposes, hoses & technical facilitation of business development forum |
05/11/2019 |
| 1590 |
Supplier database |
05/11/2019 |
| 1591 |
Supply and delivery provision of X-RAY services for Foundry Castings |
05/11/2019 |
| 1592 |
Provision of standby generator controller upgrade |
05/11/2019 |
| 1593 |
Supply, deliver, Install and support industrial UPS’s at various Sentech Transmitter sites for a period of 5 years subject to annual performance review |
05/11/2019 |
| 1594 |
Full Rewinding and Testing of MOU Transformers (500kVA, 750kVA, 1000kVA, 1250kVA, 1600kVA, 2000kVA, 2500kVA, 3150kVA, 3500kVA, 4000kVA and 5000kVA) and MOU NECRT’s from 6.6kV, 11kV, 22kV and 33kV |
05/11/2019 |
| 1595 |
Supply, deliver, Install and support industrial UPS’s at various Sentech Transmitter sites for a period of 5 years subject to annual performance review. |
05/11/2019 |
| 1596 |
Supply, delivery, installation and commissioning of medical equipment |
05/11/2019 |
| 1597 |
Supply, delivery, installation, commissioning and maintenance of medical equipment to the state for the period 1 March 2020 to 28 February 2023 |
05/11/2019 |
| 1598 |
SUPPLY AND DELIVERY OF FIREFIGHTING PROTECTIVE CLOTHING AND ACCESSORIES FOR 12 MONTHS |
05/11/2019 |
| 1599 |
SUPPLY AND DELIVERY OF MINI SUBSTATION, 11750/400V, 1MVA WITH VACUUM RING MAIN UNIT 3 WAY |
05/11/2019 |
| 1600 |
SUPPLY AND DELIVERY OF A TRACTOR TIP TRAILER FOR PIKETBERG |
05/11/2019 |
| 1601 |
SUPPLY AND INSTALLATION OF GENERATOR FOR IDENTIFIED SCHOOLS IN EDUCATION DEPARTMENT-2019 |
05/11/2019 |
| 1602 |
Plates Service 50mm Adaptor Steel Round with 50mm Middle Centre with 6 - 16mm Holes - To Fit on Service Water Meter |
05/11/2019 |
| 1603 |
SUPPLY, INSTALLATION AND MAINTENANCE OF ELECTRONIC TICKETING AND QUEING SYSTEM FOR THE VAIOUS DRIVING LICENCE TESTING CENTRES (DLTC'S) |
04/11/2019 |
| 1604 |
TENDER FOR THE SUPPLY, DELIVERY AND MAINTENANCE OF MANAGED PRINTING SERVICES AND SOLUTION AT RAND WATER FOR A PERIOD OF THREE YEARS. |
04/11/2019 |
| 1605 |
Printing & delivery of maternity case record & sick neonatal admission register |
04/11/2019 |
| 1606 |
Appointment of a service provider to provide technically detailed proposal on a wide area network (wan) for the implementation of wide area multilateration (wam) surveillance technology
|
04/11/2019 |
| 1607 |
TENDER FOR THE SUPPLY, DELIVERY AND MAINTENANCE OF MANAGED PRINTING SERVICES AND SOLUTION AT RAND WATER FOR A PERIOD OF THREE YEARS. |
04/11/2019 |
| 1608 |
Printing & delivery of maternity case record & sick neonatal admission register |
04/11/2019 |
| 1609 |
Provision of BMC control & BMC remedy software licences, maintenance & support services |
04/11/2019 |
| 1610 |
Supply of data analysis software for compliance |
04/11/2019 |
| 1611 |
Supply of operation management system |
04/11/2019 |
| 1612 |
Provision of Java & Oracle resources on demand basis |
04/11/2019 |
| 1613 |
Supplier database |
04/11/2019 |
| 1614 |
supply, installation and maintenance of solar home systems |
04/11/2019 |
| 1615 |
Supply, delivery, installation and maintenance of biometric time and attendance system |
04/11/2019 |
| 1616 |
REQUEST FOR PROPOSAL FOR SAP SYSTEM SUPPORT & MAINTENANCE AT RAND WATER HEAD OFFICE, RIETVLEI |
04/11/2019 |
| 1617 |
Term tender for design, manufacture, supply, delivery to site, off-loading, installation, testing, commissioning and maintenance of 66 (72,5) kv and 132 (145) kv switchgear , associated equipment and civil works |
04/11/2019 |
| 1618 |
CONTRACTOR APPOINTMENT FOR CONSTRUCTION OF SECURE LANDSIDE
PARKING AND ROADS WITH BOLLARDS AT GEORGE AIRPORT |
04/11/2019 |
| 1619 |
REQUEST FOR PROPOSAL FOR SAP SYSTEM SUPPORT & MAINTENANCE AT RAND WATER HEAD OFFICE, RIETVLEI
|
04/11/2019 |
| 1620 |
Supply of 90/10 Bullet Cups and 70/30 Cartridge Case Cups for the manufacturing of Ammunitiuon |
04/11/2019 |
| 1621 |
Supply of 90/10 Bullet Cups and 70/30 Cartridge Case Cups for the manufacturing of Ammunitiuon |
04/11/2019 |
| 1622 |
Implementation of an Enterprise Resource Planning (ERP) solution for EAAB (Ref: ICT 2019/0012) |
04/11/2019 |
| 1623 |
Procurement of 1400R20 Combat Vehicle (Ratel/Rooikat) Tyres fitted with Run Flat Inserts and 1400R20 Shongololo truck Tractor Tyres |
04/11/2019 |
| 1624 |
SUPPLY, DELIVERY AND ASSEMBLY OF BOARDROOM FURNITURE |
04/11/2019 |
| 1625 |
TECHNICAL SPECIFICATION INDUSTRY CONSULTATION ON SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND MAINTENANCE OF MEDICAL EQUIPMENT |
04/11/2019 |
| 1626 |
SUPPLY AND DELIVERY OF SELF-CONTAINED BREATHING APPARATUS |
04/11/2019 |
| 1627 |
CONTI-SUIT (100% cotton) |
04/11/2019 |
| 1628 |
Construction of 1.9 Km Paved Streets and Storm-Water In Masakeng and Thusanong For Mantsopa |
01/11/2019 |
| 1629 |
Supply, delivery, installation, implementation, training, maintenance & support of parking management system; operation & maintenance of overhead electrical network in Mdantsane |
01/11/2019 |
| 1630 |
THE PROVISION OF TRAFFIC SIGNAL CONTROLLERS FOR A 36-MONTH PERIOD AS AND WHEN REQUIRED |
01/11/2019 |
| 1631 |
UNDERWATER SURVEY OF EFFLUENT SEA OUTFALLS AND ASSOCIATED REPAIRS |
01/11/2019 |
| 1632 |
Supply, delivery, installation, demonstration & commissioning of cardiovascular software for integration of cardiac images into PACS |
01/11/2019 |
| 1633 |
Appointment of a supplier for the supply and delivery of 7000 desktop computers for the Department of Justice |
01/11/2019 |
| 1634 |
Supply, delivery & installation of 124 desktop computers, & surveillance cameras for Maake, Tzaneen & Giyani campuses |
01/11/2019 |
| 1635 |
Professional infrastructure consultant database |
01/11/2019 |
| 1636 |
Supply, delivery & installation of 124 desktop computers, & surveillance cameras for Maake, Tzaneen & Giyani campuses |
01/11/2019 |
| 1637 |
Provision of cloud hosting services for 2 years |
01/11/2019 |
| 1638 |
PROVISION OF TRAFFIC SIGNAL CONTROLLERS |
01/11/2019 |
| 1639 |
Procurement of vortex fury HD 5000 10 x 42mm binocular |
01/11/2019 |
| 1640 |
SUPPLY AND DELIVERY OF TRAFFIC AND LAW ENFORCEMENT UNIFORMS FOR THE PERIOD FROM |
01/11/2019 |
| 1641 |
Supply and Installation of Security X-Ray Scanner. |
01/11/2019 |
| 1642 |
VOIP SOLUTION |
01/11/2019 |
| 1643 |
Intergrated access control and close circuit Television (CCTV) |
01/11/2019 |
| 1644 |
SUPPLY & DELIVERY OF 11/22KV FREE STANDING METERING UNITS, 12/17.5KV COMPACT INDOOR SWITCH GEAR |
01/11/2019 |
| 1645 |
SUPPLY AND DELIVERY OF FIRE FIGHTING UNIFORMS |
01/11/2019 |
| 1646 |
Supply and Installation of Security X-ray Scanner for the National School of Government |
01/11/2019 |
| 1647 |
SUPPLY, DELIVERY AND PRINTING OF NEW BRANDING MATERIALS ( BANNERS) |
01/11/2019 |
| 1648 |
Supply and delivery of domestic water meters |
01/11/2019 |
| 1649 |
Supply and Delivery of safety boots and warm jackets |
01/11/2019 |
| 1650 |
SUPPLY, DELIVERY AND PRINTING OF 2018/2019 ANNUAL REPORTS |
01/11/2019 |
| 1651 |
Supply and Delivery of electrical material ( Transformer) |
01/11/2019 |
| 1652 |
ROVISION OF SABC PRINT ROOM LITHOGRAPHIC PRINTING
SERVICES |
01/11/2019 |
| 1653 |
CALIBRATION OF MEDICAL EQUIPMENT & REPLACING DAMAGED PARTS |
01/11/2019 |
| 1654 |
PROVISION FOR DIGITALIZATION OF SABC EDUCATION RESOURCES |
01/11/2019 |
| 1655 |
SUPPLY AND DELIVERY OF PPE |
01/11/2019 |
| 1656 |
Supply, configuration, delivery and
installation and Numerical Weather
Prediction and Climate Modelling
Infrastructure (Storage Server and
Broadband Internet) |
31/10/2019 |
| 1657 |
THE PROCUREMENT OF STORAGE SERVER AND BROADBAND INTENET |
31/10/2019 |
| 1658 |
Tender for the supply and delivery of computer equipment, printers and other peripherals to
Sedibeng District Municipality Information Technology Department |
31/10/2019 |
| 1659 |
THE PROPOSED INSTALLATION OF 2 x 30m SOLAR HIGH MAST LIGHTING |
31/10/2019 |
| 1660 |
Supply and delivery of electricity metering and related equipment |
31/10/2019 |
| 1661 |
supply, delivery, installation and maintenenace of a fire alarm systems |
31/10/2019 |
| 1662 |
APPOINMENT OF SERVICE PROVIDER FOR INTERGRATED FINANCIAL MANAGEMENT AND INTERNAL CONTROL SYSTEM FOR A PERIOD OF THREE (3) YEARS. |
31/10/2019 |
| 1663 |
REQUEST FOR PROPOSAL FOR THE UPGRADE OF STATISTICAL ANALYSIS SYSTEM (SAS) SOFTWARE FROM PC BASED ENVIRONMENT TO THE LATEST VERSION OF SERVER BASED ENVIRONMENT |
31/10/2019 |
| 1664 |
Provision of meter reading ( for electric consumption) for the period of three (03) years |
31/10/2019 |
| 1665 |
Tender for supply and delivery of computer equipment, printers and other periphersals to Sedibeng District Municipality |
31/10/2019 |
| 1666 |
Supply and Installation of Security X-Ray Scanners for the National School of Government. |
31/10/2019 |
| 1667 |
SATELLITE |
31/10/2019 |
| 1668 |
PROVISION OF SAP 3RD LINE SUPPORT TO THE SABC |
31/10/2019 |
| 1669 |
APPOINTMENT OF A SERVICE PROVIDER FOR RECOGNITION OF PRIOR LEARNING – WATER AND WASTEWATER FOR 20 EMPLOYEES NQF LEVEL 3 Linked to SAQA Unit Standard 60190 |
31/10/2019 |
| 1670 |
SUPPLY & DELIVERY OF TRAFFIC UNIFORMS. (PRICES VALID UP TO 31 DECEMBER 2019) |
31/10/2019 |
| 1671 |
SUPPLY & DELIVERY FIREFIGHTING HOSES NFPA & BS APPROVED. |
31/10/2019 |
| 1672 |
QUOTATIONS AREA REQUESTED FROM SERVICE PROVIDERS TO PERFORM AN ICT AUDIT ON CYBER SECURITY |
31/10/2019 |
| 1673 |
Provision of vehicle tracking system |
31/10/2019 |
| 1674 |
Supply and Delivery of 50 Ton Low-bed Trailer |
31/10/2019 |
| 1675 |
For The Hiring of 15/20 Ton Crane |
31/10/2019 |
| 1676 |
The Hiring of 15/20 Ton Crane |
31/10/2019 |
| 1677 |
REPLACE BLOWN RM6 SWITCH GEAR AT SUBSTATION NO.1 |
31/10/2019 |
| 1678 |
TEXTILE, CLOTHING,LEATHER AND FOOTWEAR |
31/10/2019 |
| 1679 |
Supply, installation and maintenance of a biometric access system |
30/10/2019 |
| 1680 |
CONSTRUCTION OF NEW DOMESTIC ARRIVALS AT CAPE TOWN INTERNATIONAL AIRPORT. |
30/10/2019 |
| 1681 |
Ticketing Solutions for The Market Theatre Foundation |
30/10/2019 |
| 1682 |
Ticketing Solutions for The Market Theatre Foundation |
30/10/2019 |
| 1683 |
MTF 02/09/2019
TICKETING SOLUTION |
30/10/2019 |
| 1684 |
SUPPLY, DELIVER, INSTALL AND COMMISSION MINIMUM PRIME RATING 300 KVA BACK UP GENERATOR |
30/10/2019 |
| 1685 |
Provision of radio broadcasting services |
30/10/2019 |
| 1686 |
Tender to Purchase and Collect a Scrap 180MVA 132/22kv Savigliano Transformer |
30/10/2019 |
| 1687 |
Supply, Delivery and Offloading of Transformer
Protection Relays |
30/10/2019 |
| 1688 |
SUPPLY AND DELIVERY OF TOUCH CARD READERS |
30/10/2019 |
| 1689 |
Water and wastewater treatment incl.membrane techw |
30/10/2019 |
| 1690 |
METER WATER 50MM |
30/10/2019 |
| 1691 |
Purchase of bus |
30/10/2019 |
| 1692 |
SUPPLY AND DELIVER MEDICAL EQUIPMENT |
30/10/2019 |
| 1693 |
SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING |
30/10/2019 |
| 1694 |
SUPPLY AND INSTALLATION OF SOLAR STREET LIGHTS WITHIN EZULWINI URBAN ROADS |
29/10/2019 |
| 1695 |
Supply, deliver and installation of Tracking Devices on all Government Fleet in the Northern Cape for a period of three years
|
29/10/2019 |
| 1696 |
Procurement of internet service provider, & implementation of disaster recovery plan for 3 years |
29/10/2019 |
| 1697 |
SUPPLY OF CARD PRINTING MACHINES FOR EEC SERVICE
CENTRES |
29/10/2019 |
| 1698 |
PROVISION OF SERVICE TO INSTALL, CONFIGURE AND COMMISSION THE ELECTRONIC ACCESS CONTROL AND CCTV SURVEILLANCE SYSTEMS AT 138 ELOFF STREET FOR A PERIOD 06 MONTHS |
29/10/2019 |
| 1699 |
For the design, detailed engineering, manufacturing at supplier’s factory, supply, delivery, installation, testing and commissioning OF (5) X 500MVA 400/132/22kV, 160MVA 132/66/22kV and 80MVA 132/44/22kV Transformer units for transmission and group capital DIVISIONS |
29/10/2019 |
| 1700 |
Supply and Installation of a Generator Controller to replace existing plc’s at 3 standby plants at Loop 3, 4 & 5 |
29/10/2019 |
| 1701 |
Investment Management Services |
29/10/2019 |
| 1702 |
240-Furniture |
29/10/2019 |
| 1703 |
For the design, detailed engineering, manufacturing at supplier’s factory, supply, delivery, installation, testing and commissioning OF (5) X 500MVA 400/132/22kV, 160MVA 132/66/22kV and 80MVA 132/44/22kV Transformer units for transmission and group capital DIVISIONS. |
29/10/2019 |
| 1704 |
Supply, Delivery and Offloading of Ring type
Current Transformers |
29/10/2019 |
| 1705 |
Cy253657 nissan ud85c tipper/crane 2011 |
29/10/2019 |
| 1706 |
Printing, binding and delivery of tender documents |
29/10/2019 |
| 1707 |
Supply and delivery of a P.A and sound system
|
29/10/2019 |
| 1708 |
Supply, delivery, servicing and installation of fire emergency equipment |
29/10/2019 |
| 1709 |
Supply, delivery, installation and commissioning of security screening equipment |
29/10/2019 |
| 1710 |
INSPECT, CLEAN AND VACUUM ALL 11 KV MEDIUM VOLTAGE SWITCHGEAR |
29/10/2019 |
| 1711 |
PROVISION OF THE DEMINERALISED WATER TREATMENT PLANT REFURBISHMENT PROJECT
|
28/10/2019 |
| 1712 |
PROVISION OF THE DEMINERALISED WATER TREATMENT PLANT REFURBISHMENT PROJECT |
28/10/2019 |
| 1713 |
INSPECTION, TESTING, REPAIRING AND MAINTENANCE OF SELF CONTAINED BREATHING APPARATUS EQUIPMENT FOR THE FIRE AND RESCUE SERVICES |
28/10/2019 |
| 1714 |
Integrated municipal financial management and internal control systems |
28/10/2019 |
| 1715 |
Integrated financial management system |
28/10/2019 |
| 1716 |
Supply of brass strip 70/30 & 90/10 for cartridge case & bullet cup manufacturing |
28/10/2019 |
| 1717 |
Appointment of a Service Provider for the Rental of an Electronic Job Design Tool |
28/10/2019 |
| 1718 |
Provision of ICT Security (Firewall, Patch Management, End-point protection (Antivirus) and Audit Tool) until 31 March 2023 |
28/10/2019 |
| 1719 |
Integration between active directory & performance information management system |
28/10/2019 |
| 1720 |
Supply & delivery of end user computing devices (laptops & desktops) for 36 months |
28/10/2019 |
| 1721 |
Supply, deliver, install & configure K2 licenses incl support, maintenance, development & consulting services for 36 months |
28/10/2019 |
| 1722 |
Installation of Fast Charging Stations for EVs in South Africa
|
28/10/2019 |
| 1723 |
PRODUCTION AND PRINTING OF INTERNAL ELECTRONIC
NEWSLETTER |
28/10/2019 |
| 1724 |
Hire of crane for 2 days |
28/10/2019 |
| 1725 |
Supply and delivery of bowser trailer |
28/10/2019 |
| 1726 |
Supply and Management of Traffic Camera Management System
|
25/10/2019 |
| 1727 |
Supply, installation & maintenance of a biometric access system |
25/10/2019 |
| 1728 |
Supply and Management of traffic camera management system for the period of 36 months |
25/10/2019 |
| 1729 |
THE SUPPLY AND DELIVERY OF ROAD SIGNS AND POLES FOR A PERIOD OF THREE (3) YEARS |
25/10/2019 |
| 1730 |
Appointment of a service provider to supply the Council for Geoscience with two Gravity Meter and two ruggedized tablet computers
|
25/10/2019 |
| 1731 |
TABLET COMPUTER |
25/10/2019 |
| 1732 |
Class of Construction Work: 5 GB
|
25/10/2019 |
| 1733 |
Appointment of a service provider to render Telephone and internet services for the Municipal Demaraction Board for a period of thirty-six (36) Months
|
25/10/2019 |
| 1734 |
Design, layout, printing and the delivery of the Strategic Plan, APP and Annual Report |
25/10/2019 |
| 1735 |
DESIGN, LAYOUT, PRINTING AND THE DELIVERY OF THE STRATEGIC PLAN, ANNUAL PERFORMANCE PLAN AND ANNUAL REPORT FOR 36 MONTHS. |
25/10/2019 |
| 1736 |
SUPPLY AND DELIVERY OF FIRE ENGINE TRUCK |
25/10/2019 |
| 1737 |
Renewal Of Websense Licence For KZN Dept Of Agriculture And Rural Development For 36 Months. |
25/10/2019 |
| 1738 |
Three (3) year contract for Ammunition Recovery and Disposal Services for Alkantpan Test Range. |
25/10/2019 |
| 1739 |
Appointment of a suitably qualified contractor with a CIDB rating of 3EB/EP or higher to service a combination of 16 medium voltage Switchgear, transformer and mini sub station |
25/10/2019 |
| 1740 |
: Supply and deliver Maritime personal protective equipment (PPE) |
25/10/2019 |
| 1741 |
PROVISION TO SUPPLY AND DELIVERY OF OFFICE FURNITURE |
25/10/2019 |
| 1742 |
SUPPLY AND DELIVERY OF AUTOMATED NUMBER PLATE TRAILER |
25/10/2019 |
| 1743 |
SUPPLY OF GEOSPATIAL SUPPORT SERVICES: AERIAL MAPPING AND ASSOCIATED PRODUCTS |
25/10/2019 |
| 1744 |
Circuit Breaker 60 Amp 240V 5KA Curve 2 SFM1-G3.
|
25/10/2019 |
| 1745 |
Meter Reading Servicing |
24/10/2019 |
| 1746 |
Supply and Delivery of 5 x Agricultural Tractors 70-75KW 4x4. |
24/10/2019 |
| 1747 |
Procurement, Installation and Maintenance of 150kva Diesel Standby Generator for Regional Works Formation Free State. |
24/10/2019 |
| 1748 |
SUPPLY,DELIVERY,INSTALLATION AND COMMISSIONING OF A PREPAID ELECTRICITY VENDING SYSTEM |
24/10/2019 |
| 1749 |
REMOTELY PILOTED AIRCRAFT SYSTEM (RPAS)
|
24/10/2019 |
| 1750 |
SUPPLY AND DELIVERY OF DELL LAPTOPS AND MECER DESKTOPS FOR THE EASTERN CAPE DEPARTMENT OF PUBLIC WORKS AS PER THE SPECIFICATIO |
24/10/2019 |
| 1751 |
Appointment of Service provider to supply merSETA Wide Area Network (WAN) and Internet Services Provider (ISP) – RFP012/2019
|
24/10/2019 |
| 1752 |
Appointment of Service Provider to supply merSETA Wide Area Network (WAN) and Internet Service Provider (ISP) |
24/10/2019 |
| 1753 |
REPLACEMENT OF SWITCHGEAR IN THE ADMIN BUILDING AT SENTRARAND |
24/10/2019 |
| 1754 |
Provide wide area network (WAN) & internet services provider (ISP) for 3 years |
24/10/2019 |
| 1755 |
FOR THE REPLACEMENT OF SWITCHGEAR IN THE ADMIN BUILDING AT SENTRARAND.
|
24/10/2019 |
| 1756 |
FOR THE REPLACEMENT OF SWITCHGEAR IN THE ADMIN BUILDING AT SENTRARAND |
24/10/2019 |
| 1757 |
PROVISION OF METER READING SERVICES FOR A PERIOD OF 36 MONTHS |
24/10/2019 |
| 1758 |
TRANSPORT, INSTALL AND COMMISSION A SPARE 5MVA TRANSFORMER FROM OGIES TO BROODSNYERSYPLAAS 3KV DC TRACTION SUBSTATION FOR A PERIOD OF ONE MONTH |
24/10/2019 |
| 1759 |
Refurbishment Of Fire Engines
|
24/10/2019 |
| 1760 |
Description of the works: Transport, Install and commission a spare 5MVA transformer from Ogies to Broodsnyersyplaas 3kv DC traction substation |
24/10/2019 |
| 1761 |
WET AND DRY VACUUM CLEANER NT35/1 AP |
24/10/2019 |
| 1762 |
Supply and delivery of single phase split meters with wireless keypad |
24/10/2019 |
| 1763 |
Single phase meter digital |
24/10/2019 |
| 1764 |
Supply and delivery of 1xLaptop and 1x desktop |
24/10/2019 |
| 1765 |
SUPPLY & DELIVERY OF DRONE |
24/10/2019 |
| 1766 |
SUPPLY, INSTALL, PROVIDE SUPPORT
AND MAINTENANCE OF RISK MANAGEMENT AND COMPLIANCE SOFTWARE FOR A
PERIOD OF 36 MONTHS |
23/10/2019 |
| 1767 |
Procurement of components for life jacket support for the SA Air Force-Designated |
23/10/2019 |
| 1768 |
Supply and Delivery of Laptops and Desktops |
23/10/2019 |
| 1769 |
Supply and installation of Biometric finger readers |
23/10/2019 |
| 1770 |
Provider for provision and installation of Jarrison Time(One Year) licences for 1000 staff for FAOR Biometric Access Control System. |
23/10/2019 |
| 1771 |
Supply and delivery of four laptop and accessories |
23/10/2019 |
| 1772 |
Supply and installation of biometric finger reader for ATNS cape town office |
23/10/2019 |
| 1773 |
Layout and printing of the ocean guide |
23/10/2019 |
| 1774 |
FACILITATION OF WARD BASED RISK ASSESSMENT WORKSHOPS AND MEETINGS |
23/10/2019 |
| 1775 |
Supply and delivery of uniform to CWDM fire service |
23/10/2019 |
| 1776 |
Station Cranes Design, Upgrade/Refurbishment (Turbine Unit 1-6 and Ash Handling Plant) at Kriel Power Station for a period of 24 Months |
22/10/2019 |
| 1777 |
Station Cranes Design, Upgrade/Refurbishment(Turbine Unit 1-6 and Ash handling Plant)
|
22/10/2019 |
| 1778 |
Supply and Delivery of 1 x Ground Penetrating Radar 0-8m Depth and 1 x Ground Penetrating Radar 8-30m Depth for Defence Works Formation. |
22/10/2019 |
| 1779 |
REFURBISHMENT OF 5 X 500KVA, 11KV-400V & 1 X 6,6KV – 400V EL&P STEP DOWN TRANSFORMERS |
22/10/2019 |
| 1780 |
SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR LAW ENFORCEMENT OFFICERS |
22/10/2019 |
| 1781 |
8/3-07/2019 INDOOR SWITCH GEAR STATION |
22/10/2019 |
| 1782 |
Provision of fibre internet access & implementation |
22/10/2019 |
| 1783 |
REFURBISHMENT OF 5 X 500KVA, 11KV-400V & 1 X 6,6KV – 400V EL&P STEP DOWN TRANSFORMERS AT BLOEMFONTEIN, KROONSTAD & BETHLEHEM. |
22/10/2019 |
| 1784 |
APPOINTMENT OF A PANEL OF MAXIMUM TWO (2) SERVICE PROVIDERS FOR WATER AND ELECTRICITY MONTHLY METER READINGS |
22/10/2019 |
| 1785 |
Provision of ICT laptops & accessories |
22/10/2019 |
| 1786 |
REFURBISHMENT OF 5 X 500KVA, 11KV-400V & 1 X 6,6KV – 400V EL&P STEP DOWN TRANSFORMERS AT BLOEMFONTEIN, KROONSTAD & BETHLEHEM |
22/10/2019 |
| 1787 |
Appointment of a service provider for the supply, delivery and offloading of single phase ring interposing current transformers |
22/10/2019 |
| 1788 |
SUPPLY AND DELIVERY OF OFFICE FURNITURE AND EQUIPMENT FOR FINANCIAL SERVICES 1ST FLOOR BOARDROOM OLD MUTUAL BUILDING |
22/10/2019 |
| 1789 |
ALARM SYSTEM |
22/10/2019 |
| 1790 |
Installation and maintenance of new keys management system in head office (GCO) buildings for period a of 36 months |
22/10/2019 |
| 1791 |
THE PURCHASE AND REMOVAL OF SCRAP TRANSFORMERS, MINI SUBSTATIONS,SWITCHGEAR ETC. THROUGHOUT THE CITY OF CAPE TOWN |
21/10/2019 |
| 1792 |
SUPPLY, DELIVERY AND INSTALLING OF HIRED UNITS FOR LIVE VEHICLE TRACKING |
21/10/2019 |
| 1793 |
SUPPLY, DELIVERY AND OFFLOADING OF ELECTRICAL TRANSFORMER, MATERIAL AND HARDWARE |
21/10/2019 |
| 1794 |
Supply, Delivery and Offloading of Electrical Transformer, Material and Hardware
|
21/10/2019 |
| 1795 |
Supply, Delivery and Installing of Hired Units for Live Vehicle Tracking/ Fleet Management/ Stolen Vehicle Response
|
21/10/2019 |
| 1796 |
PROVIDE ELECTRICAL AND MECHANICAL MAINTENANCE SERVICES OF BAGGAGE HANDLING SYSTEM CONVEYOR BELTS AT CAPE TOWN INTERNATIONAL AIRPORT FOR A PERIOD OF 6 MONTHS |
21/10/2019 |
| 1797 |
APPOINT A CONTRACTOR TO PROVIDE ELECTRICAL AND MECHANICAL MAINTENANCE SERVICES OF BAGGAGE HANDLING SYSTEM CONVEYOR BELTS AT CAPE TOWN INTERNATIONAL AIRPORT FOR A PERIOD OF 6 MONTHS
|
21/10/2019 |
| 1798 |
Supply of 15mva transformer for Thornhill |
21/10/2019 |
| 1799 |
PROCUREMENT OF 1 X 15 MVA TRANSFORMER OF FOR THORNHILL (RE-ADVERT) |
21/10/2019 |
| 1800 |
PROCUREMENT OF 1 X 15 MVA TRANSFORMER OF FOR THORNHILL (RE-ADVERT) |
21/10/2019 |
| 1801 |
THE DISPOSAL OF KVA TRANSFORMERS AND MINI SUBS OF VARIOUS SIZES AT ESKOM SITES IN GAUTENG FOR THREE MONTHS
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
21/10/2019 |
| 1802 |
Supply and delivery 250 tablets |
21/10/2019 |
| 1803 |
Upgrading of prieska wastewater treatment works |
18/10/2019 |
| 1804 |
(Re-advert) Appointment of a Panel of Contractors for Road and Stormwater / Sanitation Projects / Water Projects / Building construction Projects by Emfuleni Local Municipality for a period of 36 Months as and when required. |
18/10/2019 |
| 1805 |
CONSTRUCTION OF SQANDULWENI SPORTSFIELD |
18/10/2019 |
| 1806 |
Internal Audit and Enterprise Risk Management Services ( 36 Month Contract) |
18/10/2019 |
| 1807 |
Provision of internal audit services for three years |
18/10/2019 |
| 1808 |
Internal Audit and Enterprise Risk Management Services ( 36 Month Contract) |
18/10/2019 |
| 1809 |
Appointment of a service provider for printing of municipal accounts |
18/10/2019 |
| 1810 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE REPAIRS AND UPGRADE OF NDM DISASTER MANAGEMENT CENTRE IT INFRASTRACTURE |
18/10/2019 |
| 1811 |
Maintenance & support of Symantec & Veritas solutions for SAPS network for 18 months
|
18/10/2019 |
| 1812 |
Supply and Delivery of Computer Equipment |
18/10/2019 |
| 1813 |
PROVISION OF ADVANCED ELECTRONIC SIGNATURE FOR REVENUE CLEARANCE CERTIFICATE |
18/10/2019 |
| 1814 |
PROVISION OF ADVANCED ELECTRONIC SIGNATURE FOR REVENUE CLEARANCE CERTIFICATE |
18/10/2019 |
| 1815 |
To procure a Management Administration System (MAS) to the Western Cape College of Nursing Campus (Athlone) |
18/10/2019 |
| 1816 |
Purchase of 10 scrapped buses & vehicles (not in running condition) |
18/10/2019 |
| 1817 |
SUPPLY AND DELIVERY OF LAPTOPS |
18/10/2019 |
| 1818 |
QUOTATION FOR SUPPLY, DELIVERY AND ASSEMBLING OF OFFICE FURNITURE FOR THE OFFICE OF THE MUNICIPAL MANAGER |
18/10/2019 |
| 1819 |
SCM/19-271/S Rfi for safer cities (CCTV AND BIOMETRICS USING SMART TECHNOLOGY |
18/10/2019 |
| 1820 |
Supply of 2000 green cards |
18/10/2019 |
| 1821 |
SUPPLY AND DELIVER PARTS FOR ROAD SWEEPER JOHNSON MODEL VT650 |
18/10/2019 |
| 1822 |
SUPPLY, DELIVERY AND OFF-LOADING OF SINGLE & THREE PHASE PRE-PAID METERS
|
17/10/2019 |
| 1823 |
SUPPLY & DELIVERY OF VARIOUS CIRCUIT BREAKERS |
17/10/2019 |
| 1824 |
Supply and Delivery of 1 x Mesa 2 Handheld Rugged Field GPS and 1 x Trimble TDC 600 Data Collector for Defence Works Formation.
|
17/10/2019 |
| 1825 |
SUPPLY, DELIVERY AND OFF-LOADING OF SINGLE & THREE PHASE PRE-PAID METERS |
17/10/2019 |
| 1826 |
SUPPLY, DELIVERY AND OFF-LOASUPPLY, DELIVERY AND OFF-LOADING OF SINGLE & THREE PHASE PRE-PAID METERS |
17/10/2019 |
| 1827 |
IMPLEMENTATION ENTERPRISE RESOURCE PLANNING (ERP) SOLUTION |
17/10/2019 |
| 1828 |
Supply and Delivery
of Chemical Suits
Level A for Three (03)
Years |
17/10/2019 |
| 1829 |
CONSTRUCTION OF MANZENGWENYA GRAVEL ROADS
|
17/10/2019 |
| 1830 |
SUPPLY, DELIVERY AND OFF-LOADING OF SINGLE & THREE PHASE PRE-PAID METERS |
17/10/2019 |
| 1831 |
SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE CLOTHING AND EQUIPMENT S |
17/10/2019 |
| 1832 |
Supply & delivery of Lenovo & HP computers |
17/10/2019 |
| 1833 |
Supply of vmware licences for 12 months |
17/10/2019 |
| 1834 |
THE SUPPLY OF VMWARE LICENCES FOR MIDVAAL LOCAL MUNICIAPLITY FOR A PERIOD OF 1 YEAR |
17/10/2019 |
| 1835 |
Supply, installation and commissioning of 33KV switchgear. |
17/10/2019 |
| 1836 |
INVITATION FOR SERVICE PROVIDERS TO DISASTER RISK MANAGEMENT POLICY FRAMEWORK REVIEW FOR ALFRED NZO DISTRICT MUNICIPALITY |
17/10/2019 |
| 1837 |
PRINTING, FOLDING AND DELIVERY OF 20 000 EXTERNAL NEWSLETTERS FOR A PERIOD OF 12 MONTHS. |
17/10/2019 |
| 1838 |
ADVERTISED RFQ 03/10/19: PRINTING, FOLDING AND DELIVERY OF 20 000 EXTERNAL NEWSLETTERS FOR A PERIOD OF 12 MONTHS.
|
17/10/2019 |
| 1839 |
Supply and delivery of 7 units of GPS drive smart 61LMT-S
|
16/10/2019 |
| 1840 |
Appointment of a service provider for provision of an internal audit services. |
16/10/2019 |
| 1841 |
Appointment of a service provider for provision of an internal audit services |
16/10/2019 |
| 1842 |
PROVISION OF AMBULANCE EMERGENCY SERVICES |
16/10/2019 |
| 1843 |
Supply, Install, Program and Configure SABS Approved 150 split PLC Prepaid Electricity meters to Archieve a Smart Energy Balancing and Revenue Assurance (RE-ADVERT) |
16/10/2019 |
| 1844 |
Supply, Install, Program and Configure SABS Approved 150 split PLC Prepaid Electricity meters to Archieve a Smart Energy Balancing and Revenue Assurance (RE-ADVERT) |
16/10/2019 |
| 1845 |
Supply, Install, Program and Configure SABS Approved 150 Split PLC Prepaid Electricity meters to Achieve a Smart Energy Balancing and Revenue Assurance (Re-Advert)
|
16/10/2019 |
| 1846 |
SUPPLY AND INSTALLATION OF BIOMETRIC ACCESS CONTROL SYSTEMS REVOLVING GATE TURNSTILE WITH A SINGLE CHANNEL AND ACCESS CONTROL SYSTEM |
16/10/2019 |
| 1847 |
SUPPLY AND INSTALLATION OF BIOMETRIC ACCESS CONTROL SYSTEMS REVOLVING GATE TURNSTILE WITH A SINGLE CHANNEL AND ACCESS CONTROL SYSTEM |
16/10/2019 |
| 1848 |
Printing & supply of beautiful but dangerous posters & flashcards |
16/10/2019 |
| 1849 |
1 each x bulletproof vest men |
16/10/2019 |
| 1850 |
Supply & delivery of circuit breakers 80 amp |
16/10/2019 |
| 1851 |
Supply & delivery of 6 laptops |
16/10/2019 |
| 1852 |
Supply & delivery of tractor tip trailer for Piketberg |
16/10/2019 |
| 1853 |
Supply and delivery of 400AMP x 3 pole 25KA circuit breaker |
16/10/2019 |
| 1854 |
Appointment of a service provider to supply and deliver Vests for FAOR |
16/10/2019 |
| 1855 |
FURNITURE AND DECORATION SERVICES |
16/10/2019 |
| 1856 |
Supply And Installation Of Integrated Financial Management Information System (ifmis) And Infrastructure / Hardware Requirements.
|
15/10/2019 |
| 1857 |
Panel of electrical contractors for maintenance of transformers and switchgears |
15/10/2019 |
| 1858 |
Supply and Deliver Tractor Implements |
15/10/2019 |
| 1859 |
SUPPLY AND DELIVERY OF FIREFIGHTER GEAR FOR A PERIOD ENDING 30 JUNE 2022 |
15/10/2019 |
| 1860 |
Construction of the 20MVA Substation at University of Mpumalanga |
15/10/2019 |
| 1861 |
CONSTRUCTION OF THE 20MVA SUBSTATION |
15/10/2019 |
| 1862 |
TD: 01/09/19: SUPPLY AND DELIVERY OF STATION UNIFORM FOR FIRE DEPARTMENT, CONTROL ROOM OPERATORS AND DISASTER MANAGEMENT FOR A PERIOD ENDING 30 |
15/10/2019 |
| 1863 |
Supply and Delivery
of Rubber Fire
Fighting hoses for a
Period of Three (03)
Years |
15/10/2019 |
| 1864 |
Appointment of a Contractor for the Refurbishment and Upgrade of Emondlo Wastewater Treatment Works in the Abaqulusi Local Municipality In KwaZulu Natal Province
|
15/10/2019 |
| 1865 |
SUPPLY, DELIVERY, CONSTRUCTION OF CONCRETE ROADS AND PLINTHS FOR BULK GAS TANKS OUTSIDE BAYS 1,2 AND 61 |
15/10/2019 |
| 1866 |
PROVISION OF UPGRADE OF VARIOUS OVERHEAD GANTRY CRANES AND GANTRY ALIGNMENT AT DIESEL WORKSHOP AT SALKOR SALDANHA |
15/10/2019 |
| 1867 |
FOR THE PROVISION OF UPGRADE OF VARIOUS OVERHEAD GANTRY CRANES AND GANTRY ALIGNMENT AT DIESEL WORKSHOP AT SALKOR SALDANHA
|
15/10/2019 |
| 1868 |
CONSTRUCTION OF BURGERS FORT EXT 54 ROAD AND STORM WATER |
15/10/2019 |
| 1869 |
SUPPLY AND INSTALL CURRENT TRANSFORMERS AND VOLTAGE TRANSFORMER FOR 6.6KV DISTRIBUTION SUBSTATION PANEL |
15/10/2019 |
| 1870 |
Supply and delivery of a new 315KVA Mini Substation |
15/10/2019 |
| 1871 |
SUPPLY AND INSTALL CURRENT TRANSFORMERS AND VOLTAGE TRANSFORMER FOR 6.6 KV DISTRIBUTION SUBSTATION PANEL |
15/10/2019 |
| 1872 |
NAVY BLUE BODY ARMORED |
15/10/2019 |
| 1873 |
PROCUREMENT OF COMPUTERS - SUPPLY AND DELIVERY |
15/10/2019 |
| 1874 |
Expression of Interest (EOI) for The provision of professional services relating to General Energy and Energy Systems Optimisation Assessments |
15/10/2019 |
| 1875 |
Supply & delivery of computers |
15/10/2019 |
| 1876 |
Supply and delivery of firefighting helmet |
15/10/2019 |
| 1877 |
Medical Equipment for Endoscopy Unit Renovation Project
|
15/10/2019 |
| 1878 |
Computer Peripherals |
15/10/2019 |
| 1879 |
SUPPLY AND DELIVERY OF 20 FIRE FIGHTING HELMETS |
15/10/2019 |
| 1880 |
PROVISION OF AUDIO VISUAL EQUIPMENT AND OTHER EVENT MANAGEMENT REQUIREMENTS FOR SALDANHA MANGANESE LAUNCH
|
15/10/2019 |
| 1881 |
Supply & delivery of lawnmower: tractor |
15/10/2019 |
| 1882 |
Supply & deliver
MEDICAL
EQUIPMENT |
15/10/2019 |
| 1883 |
Hire of 20/25 ton dumper with a tailgate/ plate |
15/10/2019 |
| 1884 |
Medium Voltage Switchgear Routine Maintenance
|
14/10/2019 |
| 1885 |
Print, supply and delivery of disposal coupons |
14/10/2019 |
| 1886 |
Body worn and vehicle dashboard cameras: division: Technology Management Services |
14/10/2019 |
| 1887 |
RFB - Appointment of a Service Provider for the Data Centre Maintenance and Support Services for a Period of Three (3) Years
|
14/10/2019 |
| 1888 |
SUPPLY, INSTALLATION AND COMMISSIONING OF SMART
METERS FOR RAY NKONYENI MUNICIPALITY FOR A THREE YEAR PERIOD |
14/10/2019 |
| 1889 |
SUPPLY AND DELIVERY OF MINIATURE SUBSTATIONS |
11/10/2019 |
| 1890 |
POWER QUALITY INSTRUMENTS FOR SUBSTATIONS,
PHASE 2 |
11/10/2019 |
| 1891 |
DESIGN ,SUPPLY,DELIVER ,INSTALL AND COMMISSION OF HIGH MASTS AND TERMINAL BUILDING LED LIGHTS AT CAPE TOWN INTERNATIONAL AIRPORT |
11/10/2019 |
| 1892 |
THE SUPPLY, DELIVERY AND OFF-LOADING OF LED STREET LIGHT AND FLOODLIGHT LUMINAIRES DURING A 36-MONTH PERIOD |
11/10/2019 |
| 1893 |
Supply, installation and maintenance of CCTV, intrusion detection system |
11/10/2019 |
| 1894 |
SUPPLY, DELIVERY AND
INSTALLATION OF AN ANOXIC MIXER FOR THE WASTE WATER TREATMENT
WORKS IN VELDDRIF |
11/10/2019 |
| 1895 |
The manufacture, testing, supply, delivery and off-loading of estimated quantities of (132kV & below) current transformers for a four (4) year period for Transmission, Distribution and Group Capital Divisions. |
11/10/2019 |
| 1896 |
MANUFACTURE AND SUPPLY OF 3x SPECIALIST FIRE FIGHTING SUPPORT VEHICLE SUPERSTRUCTURES AND CAB REFURBISHMENT (x3 PROVIDED BY CLIENT) AS WELL AS REMOVAL, REFURBISHMENT AND INSTALLATION OF VARIOUS COMPONENTS
|
11/10/2019 |
| 1897 |
APPOINTMENT OF A SUITABLE SERVICE PROVIDER TO CONDUCT A SKILLS AUDIT FOR THE SOUTH AFRICAN NATIONAL PARKS FOR A PERIOD OF TWO YEARS.
|
11/10/2019 |
| 1898 |
CONSTRUCTION OF SMME'S HUB PHASE 2 (RE-ADVERT) |
11/10/2019 |
| 1899 |
Appointment of a suitable service provider for rental, supply, deliver and maintenance including warranty of rugged tablets for a period of three (3) years.
|
11/10/2019 |
| 1900 |
SUPPLY,INSTALLATION AND DELIVERY OF 23 COMMERCIAL COMPUTERS AT THULAMELA MUNICIPALITY |
11/10/2019 |
| 1901 |
WASTE WATER TREATMENT PLANTS |
11/10/2019 |
| 1902 |
Appointment of a Suitable Service Provider to Conduct a Skills Audit for the South African National Parks for a period of two years. |
11/10/2019 |
| 1903 |
SUPPLY, DELIVERY AND OFF-LOADING OF RING MAIN UNITS TO RAY NKONYENI MUNICIPALITY FOR A THREE YEAR PERIOD |
11/10/2019 |
| 1904 |
PROVISION OF BAGGAGE REPLACEMENT SERVICES OVER A 3 YEAR PERIOD
|
11/10/2019 |
| 1905 |
PROVISION OF BAGGAGE REPLACEMENT SERVICES OVER A 3 YEAR PERIOD
|
11/10/2019 |
| 1906 |
Appointment of a service provider to conduct Qualitative Ethics Risk Assessment for SANParks |
11/10/2019 |
| 1907 |
Appointment of prospective bidder for the design and construction (turnkey) of an indoor switchgear station at Wesselton Ext 7. 2 months for planning and 7 months for construction. |
11/10/2019 |
| 1908 |
PROVISION OF BAGGAGE REPLACEMENT SERVICES |
11/10/2019 |
| 1909 |
PARKING MANAGEMENT SYSTEM |
11/10/2019 |
| 1910 |
APPLICATION AND WEBSITE SERVICES |
11/10/2019 |
| 1911 |
INFRARED CAMERA |
11/10/2019 |
| 1912 |
MAINTENANCE, UPDATING AND AUTHORING OF THE PetroSA SAFETY DATA SHEETS |
11/10/2019 |
| 1913 |
Bus billing pay on foot system |
11/10/2019 |
| 1914 |
SUPPLY AND DELIVERY OF 4X LAPTOPS |
11/10/2019 |
| 1915 |
Supply and delivery ten of laptop |
11/10/2019 |
| 1916 |
Supply and delivery ten laptop |
11/10/2019 |
| 1917 |
SUPPLY AND DELIVERY OF 4X LAPTOPS |
11/10/2019 |
| 1918 |
SUPPLY OF 57 - 60 SEATER LUXURY BUS |
11/10/2019 |
| 1919 |
Installation of Cubicles and Bullet Proof Glass at Ga-Kgapane DLTC |
11/10/2019 |
| 1920 |
Renewal of Websense license for KZN dept agriculture & rural development for 36 months
|
11/10/2019 |
| 1921 |
Supply and delivery of laptop and desk tops |
11/10/2019 |
| 1922 |
Editing, printing and packaging of annual report |
11/10/2019 |
| 1923 |
Supply and Delivery of X-Ray Spares
at Airports Company South Africa, O R Tambo International Airport.
|
11/10/2019 |
| 1924 |
SUPPLY AND DELIVERY OF A TRAILER MOUNTED ACCESS PLATFORM (CHERRY PICKER), INCLUDING OPERATOR TRAINING |
11/10/2019 |
| 1925 |
Procurement of IPTS paper tickets |
10/10/2019 |
| 1926 |
PROCUREMENT OF IPTS PAPER TICKETS |
10/10/2019 |
| 1927 |
SUPPLY REGISTRATION AND DELIVERY OF TWO (2) FIRE AND RESCUE RESPONSE VEHICLES FOR NKANGALA DISTRICT MUNICIPALITY
|
10/10/2019 |
| 1928 |
Provision of internal audit services for 3 years |
10/10/2019 |
| 1929 |
APPOINTMENT OF A PANEL OF SERVICES PROVIDERS FOR THE PROVISION OF INTERNAL AUDIT SERVICES ANY OTHER RELATED SERVICES FOR A PERIOD OF THREE (3) YEARS. |
10/10/2019 |
| 1930 |
Construction of hall for morithi primary co-operative |
10/10/2019 |
| 1931 |
Website & Applications development, maintenance, optimization and support services
|
10/10/2019 |
| 1932 |
Supply and delivery of thermal imaging s |
10/10/2019 |
| 1933 |
RADIO SLOT AND OUTSIDE BROADCASTING (OB) FOR COUNCIL |
10/10/2019 |
| 1934 |
Supply and Delivery of Transformers on Once Off Basis at Koedoespoort |
10/10/2019 |
| 1935 |
SUPPLY AN DELIVERY OF DUAL FREQUENCY PROGRAMMABLE MAGNETIC TAG READERS TO THE TSHWANE MARKET |
10/10/2019 |
| 1936 |
Supply and Delivery of Diesel Trailer |
10/10/2019 |
| 1937 |
Manufacture, supply, delivery and transportation of single phase and three phase single rate and programmable meters on an "as and when" required basis for a four (4) year period. |
09/10/2019 |
| 1938 |
BID FOR A PANEL OF SUPPLIERS TO REFURBISH, SERVICE AND RE-WIRE OF PANELS, SWITCHES AND SWITCH GEAR |
09/10/2019 |
| 1939 |
PROVIDERS FOR THE APPOINTMENT OF A SERVICE PROVIDER FOR THE COMPLIANCE MONITORING IN TERMS OF THE LICENSE CONDITIONS FOR THE FLIP HUMAN & PERCY STEWART WASTEWATER TREATMENT WORKS |
09/10/2019 |
| 1940 |
Procurement of components for life jacket support for the SA Air Force-Designated Sector:Local production and content for textile, clothing, leather and footwear applicable only for items 20 to 29 and 43 to 45 |
09/10/2019 |
| 1941 |
Procurement of components for life jacket support for the SA Air Force-Designated Sector:Local production and content for textile, clothing, leather and footwear applicable only for items 20 to 29 and 43 to 45 |
09/10/2019 |
| 1942 |
Supply and delivery of 60 mobile device theft recovery and data protection
software licenses |
09/10/2019 |
| 1943 |
RISK ANALYSIS SOFTWARE |
09/10/2019 |
| 1944 |
Supply BARCODE SCANNER |
09/10/2019 |
| 1945 |
RISK ANALYSIS SOFTWARE |
09/10/2019 |
| 1946 |
Supply & delivery of instagram frames |
09/10/2019 |
| 1947 |
Replacement of Sigma Fingerprint WR Readers (Damaged by Lightning Strike) |
09/10/2019 |
| 1948 |
Appointment of a service provider for fire detection, suppression and PA systems support, maintenance and replacement for a period of 36 months. |
09/10/2019 |
| 1949 |
Development of precinct plans, infrastructure & bulk master plans |
08/10/2019 |
| 1950 |
TERMS OF REFERENCE TO REQUEST FOR BIDS FROM SERVICE PROVIDERS FOR BID NO OCJ2019/10: NETWORK ASSESSMENT, NETWORK ARCHITECTURE DESIGN AND NETWORK ARCHITECTURE DESIGN IMPLEMENTATION |
08/10/2019 |
| 1951 |
TERMS OF REFERENCE TO REQUEST FOR BIDS FROM SERVICE PROVIDERS FOR BID NO OCJ2019/10: NETWORK ASSESSMENT, NETWORK ARCHITECTURE DESIGN AND NETWORK ARCHITECTURE DESIGN IMPLEMENTATION |
08/10/2019 |
| 1952 |
SUPPLY AND DELIVERY OF 2 BERTH STRAIGHT HORSE TRAILERS FOR THE CITY OF CAPE TOWN |
08/10/2019 |
| 1953 |
APPOINTMENT OF SERVICE PROVIDERS TO PROVIDE BANKING AND RELATED SERVICES TO SANRAL FOR THE ELECTRONIC TOLL COLLECTION SYSTEM AND VALUE ADDED SERVICES |
08/10/2019 |
| 1954 |
PRINT, SUPPLY AND DELIVERY OF DISPOSAL COUPONS |
08/10/2019 |
| 1955 |
Manufacture and supply voltage transformers |
08/10/2019 |
| 1956 |
Electricity pre-paid vending machine |
08/10/2019 |
| 1957 |
PROVIDERS FOR THE SUPPLY AND DELIVERY OF DESKTOPS, LAPTOPS AND PRINTERS ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE (3) YEARS |
08/10/2019 |
| 1958 |
Appointment of External Audit Services
|
08/10/2019 |
| 1959 |
CONSTRUCTION OF WOOL FELTING BUILDING,EQUIPMENT FOR WOOL
FELTING AND WATER SUPPLY IN LOX-TON COMMONAGE |
08/10/2019 |
| 1960 |
INTERNAL AUDIT SERVICES |
08/10/2019 |
| 1961 |
Procurement of RPG7 rocket launchers-The requirement has been withdrawn |
08/10/2019 |
| 1962 |
Manufacture and Supply of SA Army Service Dress Metalette Rank Insignia-Designated Sector: Local production and content for textile, clothing, leather and footwear |
08/10/2019 |
| 1963 |
Supply, Implementation and Support of a Property Management System (PMS) and Point of Sale (Pos) Devices for SANPARKS’ Skukuza Safari Lodge for a period of 3 years. |
08/10/2019 |
| 1964 |
PROVISION OF STATUTORY SERVICE, LOAD TESTING AND GENERAL MAINTENANCE AND REPAIRS OF CRANE HOISTS AND CRAWL BEAMS AT KOMATI POWER STSION
|
08/10/2019 |
| 1965 |
SUPPLY AND DELIVERY OF COMPUTER HARDWARE |
08/10/2019 |
| 1966 |
SUPPLY AND DELIVERY OF FIRE & RESCUE DEPARTMENT UNIFORM FOR THE PERIOD ENDING 30 JUNE 2020 |
08/10/2019 |
| 1967 |
Appointment of a Service Provider to Supply and Deliver Fifteen (15) Specialized SRB Rehab Trailers |
07/10/2019 |
| 1968 |
Appointment of a Service Provider to Manufacture and Deliver Four (4) Tipper Trailers |
07/10/2019 |
| 1969 |
APPOINTMENT OF A PANEL OF ACCREDITED SERVICE PROVIDERS FOR THE SUPPLY AND DELIVERY OF SPARE PARTS AND SERVICE, REFURBISHING AND/OR REPLACEMENT OF COMPONENTS OF MOTOR VEHICLES AND FIRE FIGHTING VEHICLES FOR THE PERIOD ENDING 30 JUNE 2022.
|
07/10/2019 |
| 1970 |
PROVISION OF GRASS FIRE SUITS. |
07/10/2019 |
| 1971 |
SUPPLY AND DELIVERY OF COMPUTER EQUIPMENT FOR MATZIKAMA MUNICIPALIT UNTIL 30 JUNE 2020
|
07/10/2019 |
| 1972 |
BID FOR THE SUPPLY AND DELIVERY OF UNIFORM FOR THE FIRE AND TRAFFIC DEPARTMENTS FOR MIDVAAL LOCAL MUNICIPALITY
|
07/10/2019 |
| 1973 |
SUPPLY AND DELIVERY OF COMPUTER EQUIPMENT FOR MATZIKAMA MUNICIPALIT UNTIL 30 JUNE 2020 |
07/10/2019 |
| 1974 |
SUPPLY, INSTALLATION AND COMMISSIONING OF THE SOLAR SYSTEM |
07/10/2019 |
| 1975 |
SUPPLY AND DELIVERY OF UNIFORM FOR THE FIRE AND TRAFFIC DEPARTMENTS FOR MIDVAAL LOCAL MUNICIPALITY |
07/10/2019 |
| 1976 |
Supply and delivery of computer equipment |
07/10/2019 |
| 1977 |
APPOINTMENT OF A SERVICE PROVIDER TO RENDER EXTERNAL AUDIT SERVICES FOR A PERIOD OF THREE (03) YEARS |
07/10/2019 |
| 1978 |
THE PROVISION OF STATUTORY SERVICE, LOAD TESTING AND GENERAL MAINTENANCE AND REPAIRS OF CRANE HOISTS AND CRAWL BEAMS AT KOMATI POWER STATION |
07/10/2019 |
| 1979 |
Supply and Delivery of One (x1) New Orchard Tractor and Farm Trailer for Tshabo RED Hub, Mntlabathi Site |
07/10/2019 |
| 1980 |
REQUEST FOR QUOTATION FOR THE SUPPLY, INSTALLATION AND MONITORING OF SUITABLE VEHICLE SECURITY SYSTEMS (TRACKING DEVICES)
|
07/10/2019 |
| 1981 |
Supply and Delivery of One (x1) New Orchard Tractor and Farm Trailer for Tshabo RED Hub, Mntlabathi Site |
07/10/2019 |
| 1982 |
Provision of statutory service, load testing and general maintenance and repairs of crane hoists and crawl beams at Komati Power Station |
07/10/2019 |
| 1983 |
Manufacture and Supply of Polyester/Cotton Camouflage Fabric for the SA Air Force-Designated Sector: local production and content for textile, clothing, leather and footwear |
07/10/2019 |
| 1984 |
LAPTOPS AND DESKTOP PC |
07/10/2019 |
| 1985 |
MAINTENANCE AND REPAIR OF CRANE |
07/10/2019 |
| 1986 |
DISASTER RISK MANAGEMENT |
07/10/2019 |
| 1987 |
Design and build PLC 100ka Scada System |
07/10/2019 |
| 1988 |
Design and build PLC 100ka Scada System |
07/10/2019 |
| 1989 |
ENGINEERING AND CONSTRUCTION OF THE REMOTE APRON STANDS AT O R TAMBO INTERNATIONAL AIRPORT |
07/10/2019 |
| 1990 |
Manufacture and Supply of Polyester/Cotton Camouflage Fabric for the SA Air Force-Designated Sector: local production and content for textile, clothing, leather and footwear |
07/10/2019 |
| 1991 |
Supply, Install; Test and Commission 11 kV Switchgear at Marshalling No. 1 Distribution Substation. |
07/10/2019 |
| 1992 |
THE APPOINTMENT OF A DATA SCIENCE AND MACHINE LEARNING MANAGEMENT RESOURCE |
07/10/2019 |
| 1993 |
RE-AVERT: HOSTING OF WEBSITE AND EMAIL SERVICES FOR DR KENNETH KAUNDA DISTRICT MUNICIPALITY FOR A PERIOD OF TWELVE (12) MONTHS |
07/10/2019 |
| 1994 |
SUPPLY AND DELIVERY OF 4 X LAPTOPS, 3 X DESKTOPS AND 1X PRINTER |
07/10/2019 |
| 1995 |
EMAIL DATABASE RECOVERY AND PROTECTION SERVICES |
07/10/2019 |
| 1996 |
Pa systems speaker with microphone a screen |
07/10/2019 |
| 1997 |
Pre-printed nedbank deposit slip |
06/10/2019 |
| 1998 |
SUPPLY AND DELIVERY OF FIREFIGHTER UNIFORM FOR A PERIOD OF THREE YEARS |
04/10/2019 |
| 1999 |
200KVA GENERATOR FOR BEACH STREET SEWERAGE PUMP STATION |
04/10/2019 |
| 2000 |
Appointment of a reputable service provider to provide specialised services Biometric access control, time and attendance system |
04/10/2019 |
| 2001 |
THE PROVISION OF A CO-LOCATION SERVICE TO ALLOW INTERCONNECTION BETWEEN THE MUNICIPALITIES NETWORK INFRASTRUCTURE AND TELECOMMUNICATIONS AND INTERNET SERVICE PROVIDERS |
04/10/2019 |
| 2002 |
CONSTRUCTION OF 6KM 11kv OVERHEAD LINE |
04/10/2019 |
| 2003 |
THE SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT AND TOOLS |
04/10/2019 |
| 2004 |
SUPPLYING AND INSTALLATION OF CCTV CAMERAS
AND INTRUSION DETECTION ALARM SYSTEM AT
MKINKOMO SUBSTATION |
04/10/2019 |
| 2005 |
SUPPLY OF COMPUTER EQUIPMENT |
04/10/2019 |
| 2006 |
CONSTRUCTION OF 6KM 11Kv OVERHEAD LINE |
04/10/2019 |
| 2007 |
Appointment of a service provider to provide printing services for a period of three (3) years for the CCMA as and when required
|
04/10/2019 |
| 2008 |
THE SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT AND TOOLS
|
04/10/2019 |
| 2009 |
PROVISION OF EXTERNAL AUDIT SERVICES |
04/10/2019 |
| 2010 |
Supply And Delivery
of Fire Equipment |
04/10/2019 |
| 2011 |
Supply and Delivery of anti riot gear. |
04/10/2019 |
| 2012 |
Request for Proposal (RFP) for The development of a mobile application for local municipality and community services interface for the CSIR |
04/10/2019 |
| 2013 |
SUPPLY AND DELIVERY OF FIREFIGHTER UNIFORM FOR A PERIOD OF THREE YEARS. |
04/10/2019 |
| 2014 |
Appointment of a service providers to do an assessment on the RCF PA system SE5120/SE5121- Life safety Voice alarm system at ATNS KING SHAKA AIRPORT
|
04/10/2019 |
| 2015 |
PROVISION OF HIGH PRESSURE WATER JETTING, INDUSTRIAL VACUUM CLEANING, CATALYST HANDLING AND CHEMICAL CLEANING SERVICES AT THE PetroSA FACILITY IN MOSSEL BAY
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
04/10/2019 |
| 2016 |
Appointment of a service providers to do an assessment on the RCF PA system |
04/10/2019 |
| 2017 |
BUILDING WORKS FOR THE MAIN IN TAKE SUBSTATION BUILDING |
04/10/2019 |
| 2018 |
Supply and delivery of firearms for traffic |
04/10/2019 |
| 2019 |
Provision for the manufacturing, supply and delivery of a G3-PLC Sniffer, a G3-PLC Gateway and their accessories |
03/10/2019 |
| 2020 |
INSTALLATION AND MAINTENANCE OF EXISTING TRAFFIC SIGNAL
EQUIPMENTS WITHIN STEVE TSHWETE MUNICIPALITY FOR THE PERIOD OF 36
MONTHS |
03/10/2019 |
| 2021 |
SUPPLY AND INSTALL CLEARVU PERIMETER FENCING AT PIETERMARITZBURG AIRPORT.
|
03/10/2019 |
| 2022 |
INSTALLATION AND MAINTENANCE OF EXISTING TRAFFIC SIGNAL EQUIPMENTS WITHIN STEVE TSHWETE LOCAL MUNICIPALTIY FOR THE PERIOD OF 36 MONTHS |
03/10/2019 |
| 2023 |
ROVISION OF MULTI-ASSET CLASS INVESTMENT RISK MANAGEMENT SYSTEM |
03/10/2019 |
| 2024 |
Technical Assistance to Customs Authorities in Nine West Africa Countries on Risk Management and Trusted Traders programs |
03/10/2019 |
| 2025 |
THE SUPPLY AND DELIVERY OF A SINGLE PHASE SPLIT POWER LINE COMMUNICATION
PREPAYMENT METER WITH CUSTOMER INTERFACE UNIT |
03/10/2019 |
| 2026 |
Supply and
deliver dual sided
ID card printer
with dual sided |
03/10/2019 |
| 2027 |
Supply and
deliver (IR)
thermal imagining
camera, Supply and
deliver thermal
vision monocular |
03/10/2019 |
| 2028 |
SUPPLY AND DELIVERY OF A SINGLE PHASE SPLIT POWER LINE COMMUNICATION
PREPAYMENT METER WITH CUSTOMER INTERFACE UNIT. |
03/10/2019 |
| 2029 |
Tenders are invited for the Printing of Assistance to the Poor Scheme Books as per Specifications available at SCM: Acquisitions, Harrower Road, Port Elizabeth
|
03/10/2019 |
| 2030 |
Supply & delivery of camera, ID card printer & thermal vision monocular |
03/10/2019 |
| 2031 |
SUPPLY, DELIVERY AND OFFLOADING OF EMS UNIFORM (COMBAT TROUSERS)
|
03/10/2019 |
| 2032 |
SUPPLY AND DELIVERY OF DESKTOP COMPUTERS AT WEST COAST DISTRICT MUNICIPALITY |
03/10/2019 |
| 2033 |
Supply, delivery and offloading of EMS uniform (combat trousers) |
03/10/2019 |
| 2034 |
SUPPLY AND DELIVERY (IR) THERMAL IMAGING CAMERA
SUPPLY AND DELIVERY (IR) THERMAL VISION MONOCULAR |
03/10/2019 |
| 2035 |
SUPPLY AND DELIVERY DUAL SIDED ID CARD PRINTER |
03/10/2019 |
| 2036 |
REQUEST FOR PROPOSALS FOR THE SUPPLY AND DELIVERY OF AN AIRPORT SWEEPER FOR THE AIRPORT COMPANY SOUTH AFRICA'S PORT ELIZABETH INTERNATIONAL AIRPORT |
02/10/2019 |
| 2037 |
Supply and Delivery of ¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬an Airport Sweeper |
02/10/2019 |
| 2038 |
For the Appointment of a Suitable Supplier to Provide a Transnet Integrated Management Systems (tims) Certification for a Period of 3 Years. |
02/10/2019 |
| 2039 |
Supply and delivery of 97 laptops, 1 desktop and accessories |
02/10/2019 |
| 2040 |
PROVISION OF HIGH PRESSURE WATER JETTING, INDUSTRIAL VACUUM CLEANING, CATALYST HANDLING AND CHEMICAL CLEANING SERVICES AT THE PetroSA FACILITY IN MOSSEL BAY |
02/10/2019 |
| 2041 |
Monitoring and control of the construction work of three (03) classrooms at Bittou Municipal High School |
02/10/2019 |
| 2042 |
SUPPLY & DELIVERY OF ABOVE GROUND WATER METERS |
02/10/2019 |
| 2043 |
OPEN INVITATION TO TENDER FOR THE REFURBISHMENT OF THE
ITSOSENG WASTE WATER TREATMENT PLANT. |
02/10/2019 |
| 2044 |
SUPPLY & DELIVERY OF ABOVE GROUND WATER METERS” |
02/10/2019 |
| 2045 |
OPEN INVITATION TO TENDER FOR THE REFURBISHMENT OF THE ITSOSENG WASTE WATER TREATMENT PLANT
|
02/10/2019 |
| 2046 |
SUPPLY & DELIVERY OF ABOVE GROUND WATER METERS |
02/10/2019 |
| 2047 |
VACUUM CLEANING |
02/10/2019 |
| 2048 |
SUPPLY AND DELIVER OF COMPUTERS AND ACCESSORIES |
02/10/2019 |
| 2049 |
SUPPLY AND DELIVERY OF TRANSFORMER |
02/10/2019 |
| 2050 |
Review Of Information And Communication Technology (Ict) Strategy |
02/10/2019 |
| 2051 |
Supply and Delivery of Computers and printers. |
02/10/2019 |
| 2052 |
Appointment of a Service Provider to Provide Internal Audit Service for a period of Three Years.(03) |
01/10/2019 |
| 2053 |
Appointment of a service provider to provide internal Audit Service for a period of three years |
01/10/2019 |
| 2054 |
THE REFURBISHMENT OF 65 KVA STANDBY GENERATOR IN CAMBRIDGE, EAST LONDON |
01/10/2019 |
| 2055 |
SUPPLY AND INSTALLATION OF HIGH MAST AT SHAYANDIMA SATELITE OFFICES |
01/10/2019 |
| 2056 |
PROVISION OF AUDIT SERVICES
|
01/10/2019 |
| 2057 |
SUPPLY AND DELIVERY OF ROAD SIGNS” |
01/10/2019 |
| 2058 |
SUPPLY AND DELIVERY OF 200KVA, 11 000 – 400 TRANSFORMER (FLAT BASE) X 4” |
01/10/2019 |
| 2059 |
SUPPLY & DELIVERY OF ROAD SIGNS |
01/10/2019 |
| 2060 |
SUPPLY AND DELIVERY OF 200KVA, 11 000 – 400 TRANSFORMER (FLAT BASE) X 4” |
01/10/2019 |
| 2061 |
SUPPLY SPARE FOR LIEBHERR MOBILE HARBOUR CRANES 03 |
01/10/2019 |
| 2062 |
SUPPLY AND DELIVERY OF SIGNALLING MATERIAL |
01/10/2019 |
| 2063 |
SUPPLY AND DELIVERY OF SIGNALLING MATERIAL |
01/10/2019 |
| 2064 |
Supply and delivery of Bullet proof vest-light |
01/10/2019 |
| 2065 |
Supply and delivery of Handcuffs, Flashlights |
01/10/2019 |
| 2066 |
Supply, deliver, install and commissioning of generators : Uthukela District |
30/09/2019 |
| 2067 |
Unit 1-6 Main and BFPT Condenser High Pressure Jet Washing for period of five (5) years on the basis of as and when required at Lethabo Power Station
|
30/09/2019 |
| 2068 |
Supply, Deliver, Install and Commissioning of Generators
|
30/09/2019 |
| 2069 |
Appointment of a Service Provider to Conduct Annual Audits of Financial Models of TCTA Projects for a Period of Five (5) Years |
30/09/2019 |
| 2070 |
B-BBEE Verification of three (3) Audited Financial Years Namely 2019, 2020 AND 2021.
|
30/09/2019 |
| 2071 |
: Appointment of a Service Provider for the Maintenance Of Secuscan and Smith-Heimann X-Ray Machines and Walk Through Metal Detectors at the National Treasury Buildings for a period of three |
30/09/2019 |
| 2072 |
APPOINTMENT OF EXTERNAL AUDITORS FOR THE IDC |
30/09/2019 |
| 2073 |
APPOINTMENT OF EXTERNAL AUDITORS FOR THE IDC |
30/09/2019 |
| 2074 |
Provision of Maintenance, Servicing and Load Testing Services of Overhead Cranes, Gantrys and Lifting Equipment for a period of three (3) years |
30/09/2019 |
| 2075 |
AW2019/20/05 PROVISION OF MAINTENANCE, SERVICING AND LOAD TESTING SERVICES OF OVERHEAD CRANES, GANTRYS AND LIFTING EQUIPMENT FOR A PERIOD OF THREE (3) YEARS |
30/09/2019 |
| 2076 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE MAINTENANCE OF SECUSCAN AND SMITH-HEIMANN X-RAY MACHINES AND WALK THROUGH METAL DETECTORS AT THE NATIONAL TREASURY BUILDINGS FOR A PERIOD OF THREE (3) YEARS |
30/09/2019 |
| 2077 |
SUPPLY AND DELIVER OF 50 KG FIRE EXTINGUISHERS DPC TROLLEYS AT CAPE TOWN STATION |
30/09/2019 |
| 2078 |
Request for Proposals (RFP) The provision of a Medical Device Mobile Application Development to the CSIR |
30/09/2019 |
| 2079 |
Provision of Antennas |
30/09/2019 |
| 2080 |
RADIO SATELLITE SOLUTION |
30/09/2019 |
| 2081 |
SUPPLY AND DELIVERY OF COMPUTER EQUIPMENT |
30/09/2019 |
| 2082 |
TENDER FOR THE SUPPLY AND DELIVERY OF CRANES. |
27/09/2019 |
| 2083 |
TENDER FOR THE SUPPLY AND DELIVERY OF COMPACTORS, COMPRESSORS, CONCRETE MIXERS, MOBILE LIGHT TOWER AND WELDING SETS. |
27/09/2019 |
| 2084 |
TENDER FOR THE SUPPLY AND DELIVERY OF CRANES. |
27/09/2019 |
| 2085 |
SUPPLY, DELIVER, INSTALL AND COMMISISOING OF GENERATORS |
27/09/2019 |
| 2086 |
Supply multi-functional copy/print/scan/fax/scan machines on a lease agreement of 36 months to all College sites |
27/09/2019 |
| 2087 |
Supply, Deliver, Install and Commissioning of Generators
|
27/09/2019 |
| 2088 |
TENDER FOR THE SUPPLY AND DELIVERY OF COMPACTORS, COMPRESSORS, CONCRETE MIXERS, MOBILE LIGHT TOWER AND WELDING SETS |
27/09/2019 |
| 2089 |
Supply of 60 ton rough terrain mobile crane |
27/09/2019 |
| 2090 |
SUPPLY AND DELIVERY OF FOUR (4) NEW THREE CUBIC METER DOUBLE CAB TIPPER TRUCKS |
27/09/2019 |
| 2091 |
SUPPLY AND DELIVERY OF TWO (2) NEW CHERRY PICKER TRUCKS |
27/09/2019 |
| 2092 |
Conduct urban design & masterplanning services towards delivery of serviced stands & construction planning of selected facilities at Second Beach neighbourhood development, Port St Johns |
27/09/2019 |
| 2093 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF VOICE-OVER-IP SERVICES FOR THE PERIOD FROM DATE OF APPOINTMENT UNTIL 30 JUNE 2022 |
27/09/2019 |
| 2094 |
Supply, Install And Configure A Digital Signature Solution Including A Trust Centre Digital Certificates (Class 4) To The DTI With Maintenance And Support For A Period Of Three (03) Years |
27/09/2019 |
| 2095 |
INTERNET SERVICE PROVIDER |
27/09/2019 |
| 2096 |
Supply, Install And Configure A Digital Signature Solution Including A Trust Centre Digital Certificates (Class 4) To The DTI With Maintenance And Support For A Period Of Three (03) Years. |
27/09/2019 |
| 2097 |
Supply and Delivery of Fire Fighting Vehicles |
27/09/2019 |
| 2098 |
Installation Of Water Meters, Toilet Retrofit, Zonal Meters and Pressure Reduction Valves For Mantsopa Local Municipality |
27/09/2019 |
| 2099 |
Supply and delivery of fire fighting vehicles |
27/09/2019 |
| 2100 |
Installation Of Water Meters, Toilet Retrofit, Zonal Meters and Pressure
Reduction Valves For Mantsopa Local Municipality |
27/09/2019 |
| 2101 |
PROVISION OF CRANE HIRING SERVICES FOR PetroSA IN MOSSEL BAY |
27/09/2019 |
| 2102 |
PROVISION OF CRANE HIRING SERVICES FOR PetroSA IN MOSSEL BAY |
27/09/2019 |
| 2103 |
Installatiom of Water Meters |
27/09/2019 |
| 2104 |
SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGN |
27/09/2019 |
| 2105 |
Supply, Delivery, Installation, Repairs, Maintenance and Rental of a Wireless IP based City CCTV Surveillance System for the Newcastle Municipality for a period of 36 Months |
27/09/2019 |
| 2106 |
Supply and delivery of 10 Laptops. |
27/09/2019 |
| 2107 |
SUPPLY AND DELIVER SAFETY /PROTECTION EQUIPMENT- Riot Shields, Handcuffs with pouches |
27/09/2019 |
| 2108 |
Request for quotation for awards and certificates |
27/09/2019 |
| 2109 |
THE SUPPLY AND DELIVERY OF A WIRELESS RF BASE SINGLE PHASE SPLIT ELECTRICAL METER WITH CUSTOMER INTERFACE UNIT |
27/09/2019 |
| 2110 |
Supply and Deliver Bollards
|
27/09/2019 |
| 2111 |
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF A 2Ml/DAY MOBILE EMERGENCY DOSING SYSTEM AND TRAILER AT WIGGINS PEF |
26/09/2019 |
| 2112 |
SUPPLY, DELIVERY AND INSTALLATION OF PRE-PAID WATER METERS FOR MANGAUNG METRO MUNICIPALITY |
26/09/2019 |
| 2113 |
The Lift Upgrade at Vanderkloof Power Station |
26/09/2019 |
| 2114 |
The Inspection and Load Testing of a Morris 10 Ton Overhead Crane, 2 Ton A-frame and Other Lifting Equipment as Per the OHS Act of 1993 Requirement on an As-and-when Required Basis Over a Period of Three (3) Years |
26/09/2019 |
| 2115 |
The inspection and load testing of a Morris 10 ton overhead crane, 2 ton A-frame and other lifting equipment as per the OHS Act of 1993 requirement on an as-and-when required basis over a period of three (3) years |
26/09/2019 |
| 2116 |
MAINTENANCE OF A PARKING METER |
26/09/2019 |
| 2117 |
PEC - Supply Desktops For Lab Upgrades: Once-Off Purchase
|
26/09/2019 |
| 2118 |
CERTIFICATION OF LIFTING EQUIPMENT |
26/09/2019 |
| 2119 |
Supply and Installation Of Back-Up Generator |
26/09/2019 |
| 2120 |
PRINT AND INSTALL STICKERS ON REFUSE TRUCKS |
26/09/2019 |
| 2121 |
SUPPLY AND DELIVERY OF GALVANIZED TRAILER |
26/09/2019 |
| 2122 |
PRINTING OF A1 LAMP POST POSTERS |
26/09/2019 |
| 2123 |
Water and wastewater reticulation service |
26/09/2019 |
| 2124 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE SERVICING OF FIRE EXTINGUISHERS, HORSE REELS, FIRE HYDRANTS AND FIRE SUPPRESSIONS |
26/09/2019 |
| 2125 |
SUPPLY AND DELIVERY OF ONE(1) X 11 KV VACCUM RING UNIT |
26/09/2019 |
| 2126 |
Supply, deliver, install and commissioning of generators : Harry Gwala District |
25/09/2019 |
| 2127 |
SUPPLY, DELIVER, INSTALL AND COMMISSIONING OF GENERATORS |
25/09/2019 |
| 2128 |
Supply, Deliver, Install and Commissioning of Generators
|
25/09/2019 |
| 2129 |
The Provision of Specialised Welding Services to ERI Rosherville and Matla for a period of 4 years |
25/09/2019 |
| 2130 |
By-Elections Ballot Paper Printing Group |
25/09/2019 |
| 2131 |
Elections Ballot Paper Printing Group |
25/09/2019 |
| 2132 |
EXPERT IN THE DESIGN, DEVELOPMENT, MANUFACTURING AND PROCUREMENT OF MILITARY/ DEFENCE VEHICLES |
25/09/2019 |
| 2133 |
Supply and delivery of Laptops, Desktops and Monitors
|
25/09/2019 |
| 2134 |
EXPERT IN THE DESIGN, DEVELOPMENT, MANUFACTURING AND PROCUREMENT OF MILITARY/ DEFENCE VEHICLES |
25/09/2019 |
| 2135 |
Supply and delivery of PROTECTIVE firefighting clothes
|
25/09/2019 |
| 2136 |
Calibration and certification of 11 weather met station for the air polution monitoring network |
25/09/2019 |
| 2137 |
Provision of internal auditing services for the Engineering Council of South Africa (ECSA) for a period of three (3) years. |
25/09/2019 |
| 2138 |
OFFICE OF THE REPUBLIC OF NORTH OSSETIA-ALANYA FOR PURCHASING FOR STATE NEEDS |
25/09/2019 |
| 2139 |
SUPPLY AND DELIVER OFBULLETPROOF VESTS |
25/09/2019 |
| 2140 |
SUPPLY AND DELIVERY OF COMPUTER HARDWARE |
25/09/2019 |
| 2141 |
SUPPLY AND DELIVER OFBULLETPROOF VESTS |
25/09/2019 |
| 2142 |
Supply & delivery of 10 laptops & bags |
25/09/2019 |
| 2143 |
Layout and print the Durban Adaptation Charter (DAC)
2019 Annual Report and print DAC Badges. |
25/09/2019 |
| 2144 |
ENTERPRISE RISK MANAGEMENT COMMITTEE (EXTERNAL) |
24/09/2019 |
| 2145 |
Security hand cuffs |
24/09/2019 |
| 2146 |
PROCUREMENT OF THE OPERATIONS AND MAINTENANCE OF AN OPEN ROAD TOLLING SYSTEM IN THE GAUTENG PROVINCE, SOUTH AFRICA, AND A NATIONAL TRANSACTION CLEARING HOUSE |
23/09/2019 |
| 2147 |
The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the The Operations and Maintenance of an Open Road Tolling System |
23/09/2019 |
| 2148 |
Supply and deliver drivesmart 61 built in wifi and bluetooth (GPS) Grmin or approved equal.
|
23/09/2019 |
| 2149 |
Satelite Tracking for State Owned Vehicles Including Fleet Management for a period of 3 years
|
23/09/2019 |
| 2150 |
The Operations and Maintenance of an Open Road Tolling System
|
23/09/2019 |
| 2151 |
Supply of Lowbed (Trailer) for Transportation of Road Construction Plant |
23/09/2019 |
| 2152 |
Provide support & maintenance for quarterly bulletin mobile application |
23/09/2019 |
| 2153 |
Supply and Delivery Of Computer Hardware |
23/09/2019 |
| 2154 |
Supply and Installation Of Back- Up Generator |
23/09/2019 |
| 2155 |
Vehicle tracking System |
23/09/2019 |
| 2156 |
Procure for the services provider to supply delivery and install 6x grader tyres size17.5-25L4 perferably firestone of bridgestone grader number plate |
23/09/2019 |
| 2157 |
PROVISION OF DISASTER RECOVERY COLOCATION, WAN & INTERNET SERVICES |
20/09/2019 |
| 2158 |
PROVISION OF DISASTER RECOVERY COLOCATION, WAN & INTERNET SERVICES FOR A PERIOD ENDING 30 JUNE 2022. |
20/09/2019 |
| 2159 |
Supply and Delivery of Printing Paper and Pay Slips
Supply and Delivery of Ink toners, Cartridges and Ribbons |
20/09/2019 |
| 2160 |
Appointment of a service provider to install comprehensive Vehicle Tracking System for SASSA Gauteng Region for a period of three (03) years. |
20/09/2019 |
| 2161 |
SUPPLY, DELIVERY AND OFF-LOADING OF ARC RATED AND FLAME RETARDANT SUIT KITS AND CLOTHING DURING A 36 MONTH PERIOD |
20/09/2019 |
| 2162 |
Appointment of a service provider to install Comprehensive Vehicle Tracking System for 149 Vehicles for SASSA Gauteng Region for a period of three (03) years. |
20/09/2019 |
| 2163 |
Request For Information For The Development And Implementation Of The Enterprise Resource Planning (ERP) For Government Printing Works (GPW) System Throug The State Information Technology Agency (SITA)
|
20/09/2019 |
| 2164 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY, INSTALLATION AND FITTING OF VEHICLE TRACKING SYSTEM FOR THE SOUTH AFRICAN SOCIAL SECURITY AGENCY WESTERN CAPE REGION FOR A PERIOD OF THREE (3) YEARS
|
20/09/2019 |
| 2165 |
Supply, Delivery, Installation and Fitting of Vehicle Tracking System for the South African Social Security Agency Western Cape Region for a period of three (3) years. |
20/09/2019 |
| 2166 |
Appointment of a Service Provider to Render Internal Auditing Services for the Municipal Demarcation Board (Mdb), for a period of thirty-six (36) month |
20/09/2019 |
| 2167 |
Request for Information for the Development and Implementation of the Enterprise Resource Planning ( ERP) for Government Printing Works (GPW) system through the State Information Technology Agency (SITA) |
20/09/2019 |
| 2168 |
Maintenance and refurbishment of transformers and switchgear services
|
20/09/2019 |
| 2169 |
Supply, delivery, installation and commissioning of 2 x RFID Security gates (In and Out same gate) at Impumelelo Library and 1 x RFID workstation |
20/09/2019 |
| 2170 |
Static electromagnetic smart water meter |
20/09/2019 |
| 2171 |
SUPPLY, DELIVERY AND LICENSING OF WEAPONRY FOR TRAFFIC AND LAW ENFORCEMENT OFFICERS FOR
A CONTRACT PERIOD ENDING 30 JUNE 2020 |
20/09/2019 |
| 2172 |
PROVISION OF BUS SERVICES |
20/09/2019 |
| 2173 |
SECUNDA - TRANSFORMERS |
20/09/2019 |
| 2174 |
Provision of internet connectivity services |
20/09/2019 |
| 2175 |
Issue of Electrical Compliance Certificate including small works if needed for compliance - Worcester Campus |
20/09/2019 |
| 2176 |
Appointment of a suitably qualified contractor with a CIDB rating of 3 EB / EP or higher to service a combination of 16 medium voltage switchgear, transformers and mini sub-stations on the Bellville Campus
|
20/09/2019 |
| 2177 |
Provision Of Internet Connectivity Services for a Period of Three(3) Years |
20/09/2019 |
| 2178 |
Whistles and Safety Gloves |
20/09/2019 |
| 2179 |
Provision Of Internet Connectivity Services for a Period of Three(3) Years |
20/09/2019 |
| 2180 |
SUPPLY, INSTALL AND COMMISSIONING OF A CCTV MONITORING ROOM |
20/09/2019 |
| 2181 |
Provision Of Internet Connectivity Services for a Period of Three(3) Years |
20/09/2019 |
| 2182 |
Request for information for the Provision of an ERP Solution
|
19/09/2019 |
| 2183 |
Replacement, service and maintenance of lifts (16 units) |
19/09/2019 |
| 2184 |
Replacement, Service and Maintenance of Lifts (16 Units) |
19/09/2019 |
| 2185 |
BATTERY AND BATTERY CHARGER |
19/09/2019 |
| 2186 |
Provider/s that will offer the following communications Request for Tender for the Appointment of a Telecommunication Service Provider to Provide a Self Owned National Wide Area Network
|
19/09/2019 |
| 2187 |
Provision of electrical and water meter reading services |
19/09/2019 |
| 2188 |
Procurement of Implementation of the Meter Asset Management Solution (MAMS) Using Maximo Application currently used in Eskom. |
19/09/2019 |
| 2189 |
Provision of Electrical and Water Meter Reading Services for a period of Three (3) Years
|
19/09/2019 |
| 2190 |
Supply and Delivery of Laptops to the National Nuclear Regular. |
19/09/2019 |
| 2191 |
COMPLIANCE TESTING OF 3KV DC, 11KV AND 6.6KV DISTRIBU
TION SUBSTATIONS AND SPECIALISED
REPAIRS |
19/09/2019 |
| 2192 |
PANEL FOR SUPPLY, INSTALLATION AND COMMISSIONING OF SMART METERS FOR RAY NKONYENI MUNICIPALITY FOR A THREE YEAR PERIOD |
19/09/2019 |
| 2193 |
SUPPLY, DELIVERY AND OFF-LOADING OF RING MAIN UNITS TOC FOR A THREE YEAR PERIOD |
19/09/2019 |
| 2194 |
Supply and delivery of 11KV electrical ring main unit |
19/09/2019 |
| 2195 |
SUPPLY AND DELIVERY OF BATTERY-OPERATED FLOOR SCRUBBER AND MANUAL COMPACT PUSH SWEEPER |
19/09/2019 |
| 2196 |
Design, editing and printing of annual report |
19/09/2019 |
| 2197 |
SUPPLY AND DELIVERY OF METER SPLIT |
19/09/2019 |
| 2198 |
Appointment of a Contractor to Manufacture and Deploy Broadband Base Station Site Build Infrastructure Over a Three (3) Year Period to SENTECH SOC Ltd
|
18/09/2019 |
| 2199 |
SUPPLY AND DELIVERY OF HEAVY 4 X 4 FIRE &
SAVINGS VESSEL WITH CAFS PUMP |
18/09/2019 |
| 2200 |
Maintenance and support of the Identity and Access Management Solution |
18/09/2019 |
| 2201 |
SUPPLY AND DELIVERY OF A COMPACTOR TRUCK |
18/09/2019 |
| 2202 |
SUPPLY AND DELIVERY OF SELF-PROPELLED BROOM SWEEPER |
18/09/2019 |
| 2203 |
:Supply & delivery of major fire truck with equipment (Rural Pumper) |
18/09/2019 |
| 2204 |
Supply and Delivery of a Backhoe Loader |
18/09/2019 |
| 2205 |
Provision of Energy Meter and LCD Data Loggers Equipment |
18/09/2019 |
| 2206 |
FOR THE PROVISION OF INTERNAL AUDIT SUPPORT SERVICES, INCLUDING QUALITY ASSURANCE REVIEWS FOR A PERIOD OF 24 MONTHS ON AN AS AND WHEN REQUIRED BASIS. |
18/09/2019 |
| 2207 |
Appointment of an accredited service provider for advertising and media buying services for digital, television and radio broadcasting media |
18/09/2019 |
| 2208 |
RADIO BROADCAST |
18/09/2019 |
| 2209 |
UMZINYATHI DISTRICT MUNICIPALITY HOUSEHOLDS AUDIT AND OTHER RELATD SERVICES |
18/09/2019 |
| 2210 |
70 SMART WATER METERS DEVICES |
18/09/2019 |
| 2211 |
SUPPLY AND DELIVERY OF CONTACTLESS SMART TOUCH CARDS |
18/09/2019 |
| 2212 |
SUPPLY AND DELIVERY OF REAR LOADER TRAILER |
18/09/2019 |
| 2213 |
THE DESIGN, PRINTING, SUPPLY, DELIVERY AND OFF-LOADING
OF 50 A4 AND 450 A5 DIARIES FOR THE 2020 |
18/09/2019 |
| 2214 |
Quotation for the appointment of cyber forensic investigators |
18/09/2019 |
| 2215 |
SUPPLY AND DELIVERY OF 15 LAPTOPS AND LAPTOP BAGS |
18/09/2019 |
| 2216 |
SUPPLY AND DELIVERY OF 2 LAPTOPS, 7 PROJECTORS, 3 PROJECTOR SCREENS AND OTHER EQUIPMENT’S.
|
18/09/2019 |
| 2217 |
SUPPLY AND DELIVERY OF AMMUNITION TO THE CITY OF CAPE TOWN |
17/09/2019 |
| 2218 |
Provision of Motor Vehicle Tracking System for the period of three (3) years. |
17/09/2019 |
| 2219 |
APPOINTMENT OF SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF WATER METERS |
17/09/2019 |
| 2220 |
For the provision of passanger baggage delivery services for Mango Airlines (SOC)Ltd for a period of 24 months |
17/09/2019 |
| 2221 |
providers to provide Money Market Asset Management Services for the Government Employees Medical Scheme for a period of one (1) year |
17/09/2019 |
| 2222 |
APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE INTERNAL AUDIT SERVICES TO THE NCR FOR A PERIOD OF 3 YEARS
|
17/09/2019 |
| 2223 |
Provision of Maintenance of the Alimak Passenger Lifts on the ship to Shore Cranes (STS) at Ngqura and Port of Port Elizabeth Container Terminals for a Period of Two years. |
17/09/2019 |
| 2224 |
PROVISION OF AIR-CONDITION MAINTENANCE AND REPAIR FOR TRANSNET SOC LIMITED |
17/09/2019 |
| 2225 |
Provision of Maintenance of the Alimak Passenger Lifts on the ship to Shore Cranes (STS) at Ngqura and Port of Port Elizabeth Container Terminals |
17/09/2019 |
| 2226 |
The OPFA requires a Risk Management System that will enable the process automation of risk identification, assessment, analysis, mitigation and reporting. |
17/09/2019 |
| 2227 |
SUPPLY, INSTALL AND COMMISSION A CABLE REEL SYSTEM ON THE LIEBHERR SHIP TO SHORE (STS) CRANE AT THE PORT OF PORT ELIZABETH CONTAINER TERMINAL AS A ONCE-OFF PURCHASE |
17/09/2019 |
| 2228 |
Outsourcing of the Internet Service
|
17/09/2019 |
| 2229 |
Provision of Motor Vehicle Tracking Services
|
17/09/2019 |
| 2230 |
Supply and Delivery of ASSY:IVP6-125 101;OIL PUMP;STL |
17/09/2019 |
| 2231 |
Request for Proposal (RFP) For the supply of Financial Accounting Services to the CSIR
|
17/09/2019 |
| 2232 |
Inline magnetic flow meter |
17/09/2019 |
| 2233 |
Supply and delivery of binoculars |
17/09/2019 |
| 2234 |
Installation of CCTV cameras adjacent to the biometric machines and it must have minimum seven days recording time |
17/09/2019 |
| 2235 |
CALIBRATION OF MEDICAL EQUIPMENT & REPAIRING OF DAMAGED PARTS |
17/09/2019 |
| 2236 |
INSTALLATION OF CCTV CAMERA ADJACENT TO THE BIOMETRIC MACHINE |
17/09/2019 |
| 2237 |
Supply and delivery of concrete bollards |
17/09/2019 |
| 2238 |
PA system, generator |
17/09/2019 |
| 2239 |
Printing of security book |
17/09/2019 |
| 2240 |
Acquisition of High Pressure Washer |
16/09/2019 |
| 2241 |
APPOINTMENT OF A CO-SOURCING FIRM FOR THE PROVISION OF AUDIT SERVICES |
16/09/2019 |
| 2242 |
Short Term Insurance Services and Risk Management for a Period of 36 Months (As and When Is Required) Re-Advert |
16/09/2019 |
| 2243 |
REQUEST FOR PROPOSAL FOR THE APPOINTMENT OF A CO-SOURCING FIRM FOR THE PROVISION OF INTERNAL AUDIT SERVICES. |
16/09/2019 |
| 2244 |
ASSETS MANAGEMENT PROJECT |
16/09/2019 |
| 2245 |
Appointment of Multidisciplinary professional service providers to assist on infrastructural projects for the Road Traffic Management Corporation for a period of three (3) years with an option to |
16/09/2019 |
| 2246 |
SUPPLY AND DELIVERY OF REFUSE REMOVAL TRUCK
|
16/09/2019 |
| 2247 |
Prepaid Electricity Vending Machine System (duration of three years) |
16/09/2019 |
| 2248 |
SUPPLY AND DELIVERY OF SQUARE PLATE COMPACTOR 9HP WITH REAR WHEELS |
16/09/2019 |
| 2249 |
Single Phase pre-paid electricity meter |
16/09/2019 |
| 2250 |
Supply and delivery of split meters |
16/09/2019 |
| 2251 |
Supply and delivery of type 3 double jacketed firefighting hose 45MM |
16/09/2019 |
| 2252 |
Single Phase pre-paid electricity meter |
16/09/2019 |
| 2253 |
Maintenance of overhead crane |
16/09/2019 |
| 2254 |
Supply and delivery of laptop sleeve |
16/09/2019 |
| 2255 |
SUPPLY AND INSTALL NEW EXIT LANES FOR PARKING MANAGEMENT |
16/09/2019 |
| 2256 |
Maintenance of overhead crane |
16/09/2019 |
| 2257 |
SUPPLY, DELIVERY, INSTALLATION AND MAINTENANCE OF AIR CONDITIONERS |
15/09/2019 |
| 2258 |
Procurement of computers and laptops for the NLSA |
13/09/2019 |
| 2259 |
The maintenance and repair of medium voltage and low voltage substations and
medium and low voltage overhead and underground mains for MV/LV Operations
during a 36-month period - Fixed Team A |
13/09/2019 |
| 2260 |
Replacement of 66KV 800A Tubular Busbar with 66KV 1 250A Tubular Busbar, 66KV Breakers, 66KV Isolators and 66KV Current Transformaers at Gamma 66/11KV Distribution Substation(Multi Year) |
13/09/2019 |
| 2261 |
FOR THE PROVISION OF PASSANGER BAGGAGE REPAIRS AND REPLACEMENTS FOR A PERIOD OF 12 MONTHS |
13/09/2019 |
| 2262 |
SUPPLY AND DELIVERY OF TWO (2) NEW MOBILE EMERGENCY GENERATORS |
13/09/2019 |
| 2263 |
SUPPLY AND DELIVERY OF TWO (2) NEW VACUUM TANK TRUCKS |
13/09/2019 |
| 2264 |
Provision of Training Services for cyber Security |
13/09/2019 |
| 2265 |
External audit services |
13/09/2019 |
| 2266 |
SUPPLY AND DELIVERY OF TWO (2) 3.5 TON (DOUBLE CAB) TRUCKS AND TWO (2) MOBILE STREET SWEEPER FOR NKOMAZI LOCAL MUNICIPALITY |
13/09/2019 |
| 2267 |
Supply and delivery of 2x3.5 Ton Truck and 2x mobile street sweeper |
13/09/2019 |
| 2268 |
Supply and delivery of tow Compactor, one 16 ton Skip loader truck |
13/09/2019 |
| 2269 |
SUPPLY AND DELIVERY OF TWO (2) COMPACTORS (11 000KG), ONE (1) 16 TON SKIP LOADER TRUCK AND TWELVE (12) 6 CUBE BINS FOR NKOMAZI LOCAL MUNICIPALITY
|
13/09/2019 |
| 2270 |
SUPPLY AND DELIVERY OF TWO (2) 3.5 TON (DOUBLE CAB) TRUCKS AND TWO (2) MOBILE STREET SWEEPER FOR NKOMAZI LOCAL MUNICIPALITY
|
13/09/2019 |
| 2271 |
Appointment of a Service Provider for the supply of Computer Equipment |
13/09/2019 |
| 2272 |
Appointment of an independent Internal Audit service provider to render Co-sourced Internal Audit services to Joburg Market for a period of 36 months. |
13/09/2019 |
| 2273 |
Supply of Heavy Commercial Trucks and Trailers for National Linehaul/LN |
13/09/2019 |
| 2274 |
SUPPLY, INSTALLATION AND COMMISSION OF AIR-CONDITIONERS IN VARIOUS DEPARTMENTS WITH IN ALFRED NZO REGION |
13/09/2019 |
| 2275 |
THE APPOINTMENT OF AN ACCREDITED SERVICE PROVIDER FOR THE PROVISION OF MIMECAST CYBER RESILIENCE (M2A) MAINTENANCE OR EQUIVALENT SOLUTION AND SUPPORT SERVICES TO UMALUSI FOR A PERIOD OF FIVE (5) YEARS
|
13/09/2019 |
| 2276 |
Hiring of one cranes trucks for period of twelve month |
13/09/2019 |
| 2277 |
The Appointment of an Accredited Service Provider for the Provision of Mimecast Cyber Resilience (M2A) Maintenance Or Equivalent Solution and Support Services To Umalusi for a period of five (5) years.
|
13/09/2019 |
| 2278 |
Provide computer equipment for the W&RSETA for a period of three (3) years |
13/09/2019 |
| 2279 |
Installation of a Water and Waste Water Treatment Solution
|
13/09/2019 |
| 2280 |
SUPPLY AND DELIVERY OF A RESCUE BOAT (RUBBER DUCK) |
13/09/2019 |
| 2281 |
Provision of a 20 ton mobile crane services |
13/09/2019 |
| 2282 |
Provision of a 20 ton mobile crane services |
13/09/2019 |
| 2283 |
Cy287241 nissan ud80c tipper/crane truck |
13/09/2019 |
| 2284 |
Supply installation and maintenances of laptops desktops and tablets |
12/09/2019 |
| 2285 |
APPOINTMENT OF A SUITABLY QUALIFIED CONTRACTOR(S), CONSORTIUM OR JOINT VENTURE FOR SUPPLY, DELIVERY AND INSTALLATION OF CLOSED CIRCUIT TELEVISION SYSTEM AND ACCESS CONTROL SYSTEM |
12/09/2019 |
| 2286 |
Supply and Delivery of 45 Laptops (Re-Advert) |
12/09/2019 |
| 2287 |
For the provision of Calibrate flowmeters and Pressure Gauges in Eastern Region fuel depots |
12/09/2019 |
| 2288 |
Supply & delivery of meter modems single phase for a period up to 30 June 2020. |
12/09/2019 |
| 2289 |
Supply & delivery of contractors – street lights 240V 3PH 60AMP type LC1-D4011. (Prices valid for a period up to 30 June 2020).
|
12/09/2019 |
| 2290 |
Panel of Supply & Delivery
of Transformers for a
period of 36 months |
11/09/2019 |
| 2291 |
Supply,Deliver,Commission and Maintain Trolley Pushers |
11/09/2019 |
| 2292 |
REQUEST FOR PROPOSALS FOR THE SUPPLY, DELIVER, COMMISSION & MAINTAIN TROLLEY PUSHERS TO AIRPORTS COMPANY SOUTH AFRICA’S KING SHAKA INTERNATIONAL AIRPORT |
11/09/2019 |
| 2293 |
Supply, Install, Program and Configure, SABS Approved 150 Single-Phase Split PLC Prepaid Electricity Maters |
11/09/2019 |
| 2294 |
Supply, Install, Program and Configure, SABS Approved 150 Single-phase Split PLC Prepaid Electricity Meters |
11/09/2019 |
| 2295 |
REPLACE 76 METERS CRANE BUS BAR TRACK |
11/09/2019 |
| 2296 |
REPLACE 76 METERS CRANE BUS BAR TRACK |
11/09/2019 |
| 2297 |
CRANE HIRE |
11/09/2019 |
| 2298 |
Truck mount crane training |
11/09/2019 |
| 2299 |
x 3G Base radio systems fitted into vehicles supplied by Johannesburg Water |
11/09/2019 |
| 2300 |
SUPPLY.DELIVERY AND CONFIGURATION OF BODY WORN CAMERAS
|
11/09/2019 |
| 2301 |
Supply and Delivery of Laptops |
11/09/2019 |
| 2302 |
Supply and delivery of prepayment plc meters |
11/09/2019 |
| 2303 |
Supply and delivery of a 45 ton mobile cranes |
11/09/2019 |
| 2304 |
REQUEST FOR SUPPLY AND DELIVERY OF PERIMETER BOARDS |
11/09/2019 |
| 2305 |
APPOINTMENT OF TRAINING & DEVELOPMENT SERVICE PROVIDER/S TO IMPLEMENT REPORT WRITING; BUSINESS ETIQUETTE; AND RISK MANAGEMENT TRAINING FOR THE LEGISLATURE
|
11/09/2019 |
| 2306 |
SUPPLY OF TRAILER MOUNTED SEWER JET MACHINE
FOR SANDRINGHAM |
11/09/2019 |
| 2307 |
Supply and delivery of prepayment PLC meter |
11/09/2019 |
| 2308 |
Procurement of Firefighting clothing |
11/09/2019 |
| 2309 |
Procurement of refuse removal tractor tipper trailer |
11/09/2019 |
| 2310 |
Replacement of the Current 11KV Powerline (Approximately 2.7km), the Aging Steel Poles Which Supports It and 500KVA Transformer that Supply the Sentech Site at Constantiaberg with 11KV Power
|
10/09/2019 |
| 2311 |
Supply and implement a Computer Aided Facilities Management Solution for the National Lotteries Commission |
10/09/2019 |
| 2312 |
Supply & Delivery Of Installation Of Finger Print Biometrics For Physical Access Control |
10/09/2019 |
| 2313 |
Supply, install, test and commission 88 & 132 kV main transformers bushing at various 3 kV DC Substations in the Free State region |
10/09/2019 |
| 2314 |
Supply and install HV GOB Bushings on main transformer at Hotazel Traction Substation and install HV Bushing at Macfarlane Traction Substation. |
10/09/2019 |
| 2315 |
SUPPLY, ASSET TAG & DELIVERING OF SCANNERS |
10/09/2019 |
| 2316 |
Panel of repairs & maintenance of pumps for a period of 36 months |
10/09/2019 |
| 2317 |
Supply and Installation of an Extraction System for 22 Welding Bays at Wingfield Campus of Northlink TVET College |
10/09/2019 |
| 2318 |
Supply and Installation of an Extraction System for 22 Welding Bays at Wingfield campus |
10/09/2019 |
| 2319 |
SUPPLY AND DELIVERY PERSONNEL PROTECTIVE EQUIPMENT AND OVEN/HIGH HEAT SUITES FOR FIRE SERVICES OF THE MOPANI DISTRICT MUNICIPALITY |
10/09/2019 |
| 2320 |
Design, layout, printing and delivery of the annual reports |
10/09/2019 |
| 2321 |
Request for a proposal for Ethics and Fraud Risk Management |
10/09/2019 |
| 2322 |
Supply falcon blower mower rollers for falcon blower mower attachment |
10/09/2019 |
| 2323 |
Hire of PA System |
10/09/2019 |
| 2324 |
An Enabling Agreement (EA) for supply, delivery, installation, commissioning, support and training on Very Small Aperture Terminal (VSAT) Satellite Network Equipment on an "as and when required" basis for a period of 5 (five) years
|
09/09/2019 |
| 2325 |
Appointment of service providers for the supply and installation of the mast antenna |
09/09/2019 |
| 2326 |
SUPPLY, ASSET TAG & DELIVERY OF POINT OF SALE EQUIPMENT |
09/09/2019 |
| 2327 |
RFQ JW034MS HIGH PREASURE CLEANER 30-09 SEP 2019
|
09/09/2019 |
| 2328 |
Tenders are invited for the Supply of PRINTED IPTS BUS TICKETS as per SPECIFICATION available at SCM Acquisition, Harrower Road, Port Elizabeth.
|
09/09/2019 |
| 2329 |
Circuit Breaker 100 Amp 5KA 240V Curve 2 SFM1-G3 complete with PVC Insulating Shrouds + Screws (Embossed NMBM) with EQ with Spec. Papers
|
09/09/2019 |
| 2330 |
Upgrade Waste Water Treatment Works Phase 2
|
08/09/2019 |
| 2331 |
Provision of Ground Handling Services for Mango Airlines (SOC) for a period of 3 year |
06/09/2019 |
| 2332 |
Provision of Upgrade and Integration of existing GMA Office Security Systems: CCTV & Biometric Access Control |
06/09/2019 |
| 2333 |
APPOINTMENT OF A SERVICE PROVIDER FOR PROVISION OF EXTERNAL AUDIT SERVICES FOR A PERIOD OF THREE (3) YEARS |
06/09/2019 |
| 2334 |
Provision of Upgrade and Integration of existing GMA Security Systems: CCTV & Biometric Access Control |
06/09/2019 |
| 2335 |
Appointment of a service provider or a consortium of service providers to conduct independent data quality audit of Education management information systems data in schools
|
06/09/2019 |
| 2336 |
Provision of Upgrade and Integration of existing GMA Security Systems: CCTV & Biometric Access Control |
06/09/2019 |
| 2337 |
Removal and replacement of doors for the biometric systems |
06/09/2019 |
| 2338 |
Provision of Upgrade and Integration of existing GMA Office Security Systems: CCTV & Biometric Access Control |
06/09/2019 |
| 2339 |
PANEL OF SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF WATER METERS WITHIN THE BOUNDARIES OF NEWCASTLE MUNICIPALITY ON AN “AS AND WHEN” REQUIRED BASIS, FOR A PERIOD OF 36 MONTHS |
06/09/2019 |
| 2340 |
supply and delivery of water meters within the boundaries of Newcastle Municipality on an “as and when” required basis, for a period of 36 months |
06/09/2019 |
| 2341 |
SUPPLY AND DELIVER ONE (1) LIGHT 4X4 FIRE FIGHTING VEHICLE TO STELLENBOSCH
|
06/09/2019 |
| 2342 |
PANEL OF SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF WATER METERS WITHIN THE BOUNDARIES OF NEWCASTLE MUNICIPALITY ON AN “AS AND WHEN” REQUIRED BASIS, FOR A PERIOD OF 36 MONTHS
|
06/09/2019 |
| 2343 |
Appointment of a service provider to supply, install and maintain of three (3) coffee machines on lease to Robben Island Museum (RIM) for the period of sixty (60) months |
06/09/2019 |
| 2344 |
Supply Delivery Laptops for Prasa Cres |
06/09/2019 |
| 2345 |
Provision of Upgrade and Integration of Existing GMA Office Security Systems: CCTV & Biometric Access Control |
06/09/2019 |
| 2346 |
Provision of External Audit Services
|
06/09/2019 |
| 2347 |
Work entails the supply and installation of fire alarm system in accordance with SANS10139 and NWU standard |
05/09/2019 |
| 2348 |
Gate:substation;dwg no.pra 2080 rev 5 |
05/09/2019 |
| 2349 |
Implementation SAP Worrkforce Scheduling and Optimisation ( ClickSoftware) and provide support for the implemented solution for a period of 36 months |
05/09/2019 |
| 2350 |
Procurement of Implementation of Meter Asset Management Solution (MAMS) Using Maximo Application currently used in Eskom |
05/09/2019 |
| 2351 |
Procurement of Implementation of the Meter Asset Management Solution (MAMS) Using Maximo Application currently used in Eskom. |
05/09/2019 |
| 2352 |
Supply, Delivery, Offloading and Installation of 2 x 315 kVa 22/04 kV Transformers at Komsberg and Kronos Substations. |
05/09/2019 |
| 2353 |
THE PROVISION OF SAP DIGITAL TRANSFORMATION, END-TO-END SOLUTION AND MANAGED SUPPORT SERVICES. |
05/09/2019 |
| 2354 |
Supply, Delivery, Offloading and Installation of 2 x 315 kVa 22/04 kV Transformers at Komsberg and Kronos Substations. |
05/09/2019 |
| 2355 |
Auditor to conduct an annual audit of the uMngeni Resilience Project. |
05/09/2019 |
| 2356 |
Risk Management System |
05/09/2019 |
| 2357 |
RFQ JW389NM 2019 MOUNTED CRANE TRAINING(26 AUG-06 SEPT 2019)
|
05/09/2019 |
| 2358 |
SUPPLY & DELIVERY OF TRAFFIC UNIFORMS. (PRICES VALID UP TO 31 DECEMBER 2019) |
05/09/2019 |
| 2359 |
Supply & install biometric access control and CCTV at
various Northern Cape laboratories as per specifications
below |
05/09/2019 |
| 2360 |
Accredited Novice Truck Mounted Crane training |
05/09/2019 |
| 2361 |
RFQ JW391NM 2019 OVERHEAD CRANE(26 AUG-05 SEPT 2019) |
05/09/2019 |
| 2362 |
The Operations and Maintenance of an Open Road Tolling System
|
05/09/2019 |
| 2363 |
RFQ HIRE OF 120N TON CRANE FOR TWO DAYS 30.08.2019
|
05/09/2019 |
| 2364 |
SUPPLY AND DELIVERY OF CHIEF FIRE OFFICER'S UNIFORM |
05/09/2019 |
| 2365 |
SUPPLY AND DELIVER FIRE DEPARTMENT UNIFORM |
05/09/2019 |
| 2366 |
Supply,Deliver,Install and Commision A New UPS at East London Airport |
04/09/2019 |
| 2367 |
SUPPLY OF COMPUTERS |
04/09/2019 |
| 2368 |
Procurement of Three Battery Operated Platform Trucks for Operation in Armscor Dockyard Simons Town |
04/09/2019 |
| 2369 |
ADVANCED AIRCRAFT CONSTRUCTION TRAINING |
04/09/2019 |
| 2370 |
Appointment of service provider to develop online “core business” content and tools for entrepreneurship societies. |
04/09/2019 |
| 2371 |
Provision of Team Building sessions for the CEF SOC Ltd Internal Audit Employees |
04/09/2019 |
| 2372 |
SUPPLY & DELIVERY OF PA SYSTEM MATERIAL AND SPARES |
04/09/2019 |
| 2373 |
REQUEST OF QUOTATIONS FOR SUPPLY AND DELIVERY OF CASHIER STAMP |
04/09/2019 |
| 2374 |
SWITCHGEAR: MINI SUBSTATION 315kV & SWITCHGEAR: MINI SUBSTATION 500kV
|
04/09/2019 |
| 2375 |
Supply and delivery of traffic officer bulletproof vests |
04/09/2019 |
| 2376 |
Power Transformer Testing Services at various sites for a period of 36 months as and when required basis |
03/09/2019 |
| 2377 |
Supply, delivery and installation of energy efficient 40 meter high mast light within BCMM |
03/09/2019 |
| 2378 |
The African Union Commission now invites sealed bids from eligible bidders for the supply and delivery of Medical Equipment for AU Medical Centre |
03/09/2019 |
| 2379 |
APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND DELIVER TEN (10) DESKSTOPS AND NINETY-FIVE (95) LAPTOPS FOR THE DEPARTMENT OF HUMAN SETTLEMENTS |
03/09/2019 |
| 2380 |
REQUEST FOR INFORMATION FOR THE SUPPLY OF BRAKE PLC SYSTEM |
03/09/2019 |
| 2381 |
Port Engineering Department - Dredging at the Pump-house and Adjacent Areas |
03/09/2019 |
| 2382 |
Supply and Delivery of Belt Trousers Webbing Field Dress Unisex with Injection Moulded Buckle - (Qty 500) for SA Air Force |
03/09/2019 |
| 2383 |
The Supply and Delivery of one Boom Motor for the Liebherr Ship to Shore (STS) Crane at Transnet Soc Ltd |
03/09/2019 |
| 2384 |
Supply and delivery of constant voltage transformers to Beaconsfield, Kimberley |
03/09/2019 |
| 2385 |
VIRTUAL PRIVATE NETWORK & INTERNET CONNECTION |
03/09/2019 |
| 2386 |
Supply of diesel generator, batteries and charger |
03/09/2019 |
| 2387 |
For the supply and delivery of construction & maintenance material to Beaconsfield, Kimberley on an as |
03/09/2019 |
| 2388 |
Appointment of a Service Provider to Supply and Implement The Erp Solution For Private Security Industry Regulatory Authority(Psira) for a period of 36 months
|
02/09/2019 |
| 2389 |
SUPPLY, INSTALLATION AND COMMISSIONING OF WIRELESS (IP) INTERNET PROTOCOL SECURITY CAMERA AT WITHOOGTE. |
02/09/2019 |
| 2390 |
Supply and delivery of smart card printer, 6 RFID readers, 200 RFID cards |
02/09/2019 |
| 2391 |
SUPPLY, DELIVER AND INSTALL 17X WALL SPLIT AIRCONDITIONERS |
02/09/2019 |
| 2392 |
Laptop, Uninterrupted Power Supply |
02/09/2019 |
| 2393 |
Supply and Delivery of Computer Equipment |
02/09/2019 |
| 2394 |
Tenders are invited for Monthly (EACH) - (6 Months ) Service for the provision of data cards on existing MTN account number A1387418 |
02/09/2019 |
| 2395 |
List of bidders who responded to enquiry for the manufacture and supply of smart prepayment system. |
31/08/2019 |
| 2396 |
PROVISION OF PRINTING EQUIPMENT FOR 36 MONTHS
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
31/08/2019 |
| 2397 |
Provision of a Production Management and Track and Trace Solution for Cigarettes |
30/08/2019 |
| 2398 |
Prepaid residential electricity meter, postpaid residential electricity meter, smart residential electricity meter |
30/08/2019 |
| 2399 |
Panel of Suppliers on 36-month As and When Require Contract : Post Paid Residential Electricity Meters |
30/08/2019 |
| 2400 |
proposals for the traffic management system for the period of 3 (three) years. |
30/08/2019 |
| 2401 |
SUPPLY AND DELIVERY OF A COMPACTOR VEHICLE FOR MOSSEL BAY MUNICIPALITY |
30/08/2019 |
| 2402 |
Supplier for the Provision of a Minimum of 36 MHZ Ku-Band Satellite Capacity for VSAT Hub for a Period of Ten (10) Years |
30/08/2019 |
| 2403 |
SUPPLY OF LAPTOPS AND
DESKTOPS |
30/08/2019 |
| 2404 |
Request for Quotation for the General Maintenance of the trolleys, trolley movers, motrecs for a Period of 5 years at King Shaka International Airport
|
30/08/2019 |
| 2405 |
SUPPLY AND DELIVERY OF BUNKER SUITS FOR FIRE FIGHTERS |
30/08/2019 |
| 2406 |
SUPPLY, PRINTING AND MAILING/E-MAIL OF MUNICIPAL ACCOUNTS FOR 2 YEAR PERIOD |
30/08/2019 |
| 2407 |
SUPPLY & DELIVERY OF LAPTOPS, PCS, SOFTWARE & OTHER RELATED (IT) ITEMS FOR A PERIOD ENDING 30 JUNE 2022 |
30/08/2019 |
| 2408 |
SUPPLY AND DELIVERY OF BUNKER SUITS FOR FIRE FIGHTERS |
30/08/2019 |
| 2409 |
Supply and delivery of single phase pre-paid electrical meters |
30/08/2019 |
| 2410 |
Bid for the Appointment of an Internal Auditor for a period of three (3) years |
30/08/2019 |
| 2411 |
Tender for the supply and delivery of various calibre ammunition for the Tshwane Metro Police Department, as and when required: three year period. |
30/08/2019 |
| 2412 |
Tender for the supply and delivery of various calibre ammunition for the Tshwane Metro Police Department, as and when required: three year period. |
30/08/2019 |
| 2413 |
The appointment of a panel of service providers for repairs to accident damaged vehicles and the replacement of automotive glass to accident damaged vehicles |
30/08/2019 |
| 2414 |
Appointment of an Enterprise Resource Planning (ERP) Consultant for ERP Assessment and Technical advisory services. |
30/08/2019 |
| 2415 |
Appointment of an Accredited Service Provider for the Provision of Customer Present and Customer Not Present Payment Gateway Services For Sanparks for a period of 5 years. |
30/08/2019 |
| 2416 |
Supply of 9mm
Ammunition, Supply of 9mm
Pistols - Glock 17 |
30/08/2019 |
| 2417 |
SUPPLY AND DELIVERY OF BUNKER SUITS FOR FIRE FIGHTERS |
30/08/2019 |
| 2418 |
SUPPLY AND DELIVERY OF FIREFIGTING EQUIPMENT |
30/08/2019 |
| 2419 |
Developing, compiling and printing of 2018/2019 annual report |
30/08/2019 |
| 2420 |
SUPPLY AND DELIVER PARTS FOR ROAD SWEEPER JOHNSON MODEL VT650 |
30/08/2019 |
| 2421 |
SUPPLY AND DELIVER OF SUPERIOR ROAD SWEEPER MECHANICAL BROOM MODEL DT80CT |
30/08/2019 |
| 2422 |
High Pressure Industrial Cleaning |
30/08/2019 |
| 2423 |
Appointment Of Profesional Service Provider ERP System for period of five (5) years to MICT-SETA |
30/08/2019 |
| 2424 |
supply and installation of security fence |
29/08/2019 |
| 2425 |
Proposal call for service providers to provide a mobile meter reading application suitable for electricity and water meter readings
|
29/08/2019 |
| 2426 |
Call for proposal to supply a call centre & debt collection management solution |
29/08/2019 |
| 2427 |
Call for proposal to supply a call centre & debt collection management solution |
29/08/2019 |
| 2428 |
Design, supply and Install magnetic flow meters |
29/08/2019 |
| 2429 |
Design, Supply and Install magnetic flow meters at Thuthukani and Tutuka Power Station maturation ponds |
29/08/2019 |
| 2430 |
Supply and Delivery and Installation of Transformers |
29/08/2019 |
| 2431 |
SUPPLY AND DELIVERY OF THE BUSH FIRE FIGHTING TRUCK WITH A 7 YEAR MAINTENANCE PLAN
|
29/08/2019 |
| 2432 |
Deployment, support and maintenance of an integrated command and control and communication centre |
29/08/2019 |
| 2433 |
The supply and delivery of Various Substation Clamps to Eskom Distribution Division Middelburg Warehouse |
29/08/2019 |
| 2434 |
The supply and delivery of GPS Time Synchronising Units to Eskom Park Witbank |
29/08/2019 |
| 2435 |
Provision of buses for 3 years as and when contract for East London |
29/08/2019 |
| 2436 |
Services ,Supply And Installations Of Fire Extinguishers And Hose Reels (Re-Advertisements) |
29/08/2019 |
| 2437 |
Notebooks And PSC ( Printer, Scanner, And Copier ) |
29/08/2019 |
| 2438 |
REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF ELECTRIC AUTO FLOOR SCRUBBER AND MANUAL COMPACT PUSH FLOOR SWEEPER |
29/08/2019 |
| 2439 |
Supply & delivery of structural firefighting boots (NFPA approved) |
29/08/2019 |
| 2440 |
Driving licence project for 29 matriculants residing in rural wards of Drakenstein Area. |
29/08/2019 |
| 2441 |
Supply, Delivery and installation of 40 computers and 1 Laser Jet Printer at Mafikeng Campus |
29/08/2019 |
| 2442 |
Supply, Delivery and installation of 35 computers and 2 Laser Jet Printer at Lehurutshe Campus |
29/08/2019 |
| 2443 |
Overhead Crane 0.25T - 5T: 6 Month Service |
29/08/2019 |
| 2444 |
SPU Audits in the northern Cape |
29/08/2019 |
| 2445 |
Supply and Delivery of Bushcutting Material |
29/08/2019 |
| 2446 |
Supply and delivery and off-loading of distributions transformers |
28/08/2019 |
| 2447 |
Procurement of Ship Weapons Alignment and Tracking Evaluation System (SWATES) for the SA Navy |
28/08/2019 |
| 2448 |
supply, delivery and offloading of distribution transformers, as and when required: three year period. |
28/08/2019 |
| 2449 |
Tender for the supply, delivery and offloading of distribution transformers, as and when required: three year period. |
28/08/2019 |
| 2450 |
Manufacture, testing, supply, delivery, off-loading, erection, commissioning and training of 5 x 550kV Circuit Breakers required for the Komsberg IPP Integration Projecy in Aprill 2020 |
28/08/2019 |
| 2451 |
supply, delivery and off-loading of distribution transformers, as and when required for a three-year period. |
28/08/2019 |
| 2452 |
FOR THE PROVISION OF COUNTER PARTY RISK MANAGEMENT SERVICES FOR CREDIT AND SUPPLIER MANAGEMENT ON AN “AS AND WHEN” REQUIRED BASIS FOR A PERIOD OF 3 (THREE) YEARS |
28/08/2019 |
| 2453 |
Access to Digital Certificate Management Services for a period of three (3) years |
28/08/2019 |
| 2454 |
Supply and delivery of tractor-louder backhoe (TLB) |
28/08/2019 |
| 2455 |
Supply and delivery of 10 cube tipper truck |
28/08/2019 |
| 2456 |
THE SUPPLY AND DELIVERY OF 15MM ABOVE GROUND WATER METERS SABS APROVED |
28/08/2019 |
| 2457 |
SUPPLY AND INSTALLATION OF COMPLETE CARD PRINTER MACHINE AND DIGITAL CAMERA |
28/08/2019 |
| 2458 |
Request for Quotes for x2 Mobile Clinic Vehicles |
28/08/2019 |
| 2459 |
TRIPLE - 3PHASE PREPAID METERS |
28/08/2019 |
| 2460 |
SINGLE PHASE PREPAID METERS |
28/08/2019 |
| 2461 |
APPOINTMENT OF A SERVICE PROVIDER TO DESIGN, LAYOUT, PRINTING AND DELIVERY OF EMS BROCHURES
|
28/08/2019 |
| 2462 |
THE SUPPLY AND DELIVERY OF 15MM ABOVE GROUND WATER METERS
|
28/08/2019 |
| 2463 |
TERM TENDER FOR THE INSTALLATION AND REHABILITATION OF FIRE HYDRANTS |
27/08/2019 |
| 2464 |
TERMINAL 2 REDEVEPLOMENT ENABLEMENT WORK AT THE CAPE TOWN INTERNATIONAL AIRPORT
|
27/08/2019 |
| 2465 |
CALIBRATION OF MEDICAL EQUIPMENT, REPAIRING AND REPLACING PARTS OF MEDICAL EQUIPMENT |
27/08/2019 |
| 2466 |
Supply of Desktop Computers and Laptops
|
27/08/2019 |
| 2467 |
Supply and Delivery of a Programmable Logic Controller (PLC) for a Liebherr Ship to Shore Crane IR1731 at Transnet SOC Ltd. |
27/08/2019 |
| 2468 |
Maintenance and Support Contract for the SAAF Boeing 737 (BBJ) Aircraft System |
27/08/2019 |
| 2469 |
Supply and Delivery of a Programmable Logic Controller (PLC) for a Liebherr Ship to Shore Crane IR1731 at Transnet SOC Ltd. (Registration no. 1990/000900/30) Operating as Transnet Port Terminals (Hereinafter referred to as "TPT") at the Port of Port Elizabeth as a once off purchase |
27/08/2019 |
| 2470 |
Request for proposal for the provision of a technology solution/s for the pension administration and financial management systems |
27/08/2019 |
| 2471 |
Supply, delivery and installation of RFID security gate |
27/08/2019 |
| 2472 |
SUPPLY AND DELIVERY OF UNIVERSAL PRESSURE TEST SUITS KIT FOR FIRE DEPARTMENT MOORREESBURG |
27/08/2019 |
| 2473 |
REQUEST FOR PROPOSALS FOR A SUITABLY QUALIFIED SERVICE PROVIDER TO CONDUCT STUDIES FOR THE POSITIONING, DESIGN AND PHASING OF AIRSIDE INFRASTRUCTURE (TAXIWAYS) AT OR TAMBO INTERNATIONAL AIRPORT FOR A PERIOD OF 12 MONTHS
|
26/08/2019 |
| 2474 |
Supply and delivery of cartridge shotgun |
26/08/2019 |
| 2475 |
Refil, Service, Supply and Delivery of council fire extinguishers for a period of three (03) years |
26/08/2019 |
| 2476 |
APPOINTMENT OF SERVICE PROVIDER FOR SAP MAINTENANCE AND SUPPORT FOR A PERIOD OF 3 YEARS |
26/08/2019 |
| 2477 |
Supply, Transportation, Rigging, Installation, Testing, Commisioning Of Diesel Generators At The Govenment Pensions Administration Agency.
|
26/08/2019 |
| 2478 |
PERFORM AN INDEPENDENT REVIEW OF OWN RISK AND SOLVENCY ASSESSMENT (ORSA) |
26/08/2019 |
| 2479 |
Upkeep and Maintenance of SA Navy Product System: 16 March 2020 to 15 March March 2022: Guns and Ammunition: 76mm Medium Gun Weapon (MWG), 35mm Dual Purpose Gun (DPG), 20mm |
26/08/2019 |
| 2480 |
Supply & Delivery of a Two Wheel Drive Tractor |
26/08/2019 |
| 2481 |
Appointment of service provider for the provision of risk management training and facilitation of th review of strategic risk for the National Lotteries Commission |
26/08/2019 |
| 2482 |
Appointment of a Service Provider for the Provision Risk Management Training and Review of Strategic Risks for the National Lotteries Commission |
26/08/2019 |
| 2483 |
40 MW Solar Photovoltaic (PV) Project
|
23/08/2019 |
| 2484 |
Upgrade of standby generator control system at O.R. Tambo international airport |
23/08/2019 |
| 2485 |
PROVISIONING OF VEHICLE TRACKING AND MONITORING FOR HESSEQUA MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS |
23/08/2019 |
| 2486 |
PROVISIONING OF VEHICLE TRACKING AND MONITORING FOR HESSEQUA MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS
|
23/08/2019 |
| 2487 |
SERVICE PROVIDER FOR PHYSICAL GUARDS SERVICES FOR FAOR AND REGIONAL SITES FOR A PERIOD OF 5 YEARS |
23/08/2019 |
| 2488 |
SUPPLY, DELIVERY, AND INSTALLATION SERVICES OF COMPUTER AND OTHER COMPONENTS WITH WARRANTIES FOR THREE YEARS |
23/08/2019 |
| 2489 |
Supply and delivery of desktop computers |
23/08/2019 |
| 2490 |
The South African Social Security Agency hereby invites proposals from potential service providers for the provision of WAN services at SASSA.
|
23/08/2019 |
| 2491 |
Replacement of Water Bulk Meters |
23/08/2019 |
| 2492 |
Supply and Delivery of Bullet Proof Vests for the Traffic Officers To Gauteng Department of Community Safety for a period of 24 months
|
23/08/2019 |
| 2493 |
The provision of design, layout and printing of Umalusi publication for a period of three years |
23/08/2019 |
| 2494 |
Review of the Waterberg District Disaster Risk Management Framework and Plan |
23/08/2019 |
| 2495 |
SUPPLY, DELIVERY AND OFF-LOADING OF 15MM AND 20MM
WATER METERS. |
23/08/2019 |
| 2496 |
Supply and Delivery of Water Meters and a Valve |
23/08/2019 |
| 2497 |
PROVISION OF INTERNET BASED NETWORK SOLUTION TO THE AFRICAN DEVELOPMENT BANK |
22/08/2019 |
| 2498 |
Supply and delivery of two (2) tractors and farming implements at Eksteenskuil in Keimoes
|
22/08/2019 |
| 2499 |
FIRE ALARM SYSTEM |
22/08/2019 |
| 2500 |
Supply and delivery of two (2) tractors and farming implements at Eksteenskuil in Keimoes |
22/08/2019 |
| 2501 |
The provision of NKP registered, PSIRA Grade C firearm competent |
22/08/2019 |
| 2502 |
Appointment of a Service Provider for Internet Service Provider (ISP) and Access Point Node (APN) Network Services for Armscor |
22/08/2019 |
| 2503 |
The South African Social Security Agency hereby invites proposals from potential service providers for the provision of WAN services at SASSA
|
22/08/2019 |
| 2504 |
Appointment of a service provider for the manufacturing and delivery of one 1000 liter complete fire truck unit for firefighting in the Eastern Cape Province of the Department of Agriculture, Forestry and Fisheries. |
22/08/2019 |
| 2505 |
SUPPLY AND INSTALLATION OF 2 WAY RADIOS FOR SALDANHA TERMINAL PERIOD OF ONCE OFF |
22/08/2019 |
| 2506 |
Automotive parts
|
22/08/2019 |
| 2507 |
Drakensberg Power Station, Fire Protection Improvement Project |
21/08/2019 |
| 2508 |
SUPPLY AND DELIVERY OF 48 LAPTOPS |
21/08/2019 |
| 2509 |
EXPLOSION SYSTEM UPGRADE |
21/08/2019 |
| 2510 |
300 each x fire extinguisher safety sign |
21/08/2019 |
| 2511 |
The Provision of Tablets to Sponsor the Bursary Students for CEF SOC Ltd |
21/08/2019 |
| 2512 |
SUPPLY AND DELIVERY OF PRINTED STATIONERY - 500 LEAVES APPLICATION BOOKS |
21/08/2019 |
| 2513 |
SUPPLY & DELIVERY OF 9x19MM (BOXER) RELOAD AMMUNITION |
21/08/2019 |
| 2514 |
SUPPLY & DELIVERY OF GUN OFFLOADING STATION |
21/08/2019 |
| 2515 |
GRAPHIC DESIGN, LAYOUT, TYPESETTING AND PRINTING OF THOLA MAGAZINE PUBLICATION |
21/08/2019 |
| 2516 |
SUPPLYING OF GENERATORS AND ELECTRICS FOR THE DBF STREET MARKET AT THE 2019 DURBAN BUSINESS FAIR |
21/08/2019 |
| 2517 |
Supply and delivery of four laptops and accessories for Mbhashe municipality |
21/08/2019 |
| 2518 |
Collection and delivery of old radar equipment from ATNS tower Cape town to Basfontein |
21/08/2019 |
| 2519 |
Former, Aircraft
|
20/08/2019 |
| 2520 |
Reading of Water and Electricity Meters and Other Meter Related Services, for the period of three (3) years |
20/08/2019 |
| 2521 |
DESIGN,SUPPLY , INSTALLATION COMMISSIONING AND TESTING OF FIRE DETECTION EQUIPMENT ON UNIT 6 AUXILLIARY BAY AND FIVE(5) NEW SUBSTATIONS AT DUVHA POWER STATION |
20/08/2019 |
| 2522 |
For the establishment of a frame agreement for the provision of supply, delivery, installation and commissioning of solar street light in Tongogara Camp in Zimbabwe
|
20/08/2019 |
| 2523 |
Integration of SCADA for Tippler 3 Project with existing CCR – MEIP, Conveyors and Bulk Power. |
20/08/2019 |
| 2524 |
MAINTENANCE OF HIGH AND MEDIUM VOLTAGE SWITCHGEAR AT TRANSNET PIPELINES PUMPSTATION |
20/08/2019 |
| 2525 |
MAINTENANCE OF HIGH AND MEDIUM VOLTAGE SWITCHGEAR AT TRANSNET
PIPELINES PUMP
STATION |
20/08/2019 |
| 2526 |
High-End Computers for Engineering |
20/08/2019 |
| 2527 |
THE SERVICE PROVIDER TO INSTALL,MAINTAIN, REPAIR OR REPLACE ALL TWO WAY RADIO |
20/08/2019 |
| 2528 |
Request for Quotations for the repairs of Passenger Loading Bridges at Airports Company South Africa- O R Tambo International Airports. |
20/08/2019 |
| 2529 |
Comprehensive Resource Mobilization for Disaster Risk Management |
20/08/2019 |
| 2530 |
Provider to install, maintain, repair and replace all two way radios and infrastructure on a five (5) year maintenance agreement |
20/08/2019 |
| 2531 |
Comprehensive Resource Mobilization for Disaster Risk Management |
20/08/2019 |
| 2532 |
SOLAR POWER AND EQUIPMENT |
20/08/2019 |
| 2533 |
Manufacture and Supply of SA Army Service Dress Metalette Rank Insignia- Designated Sector: Local productoin and content for textile, clothing, leather and footwear
|
20/08/2019 |
| 2534 |
Supply of New Service Dress Leather Handbag with a Strap and SA Army Badge-Designated Sectors:Local production and content for textile, clothing, leather and footwear
|
20/08/2019 |
| 2535 |
Meter:water;vel;ci;150mm;450mm;s/jet |
20/08/2019 |
| 2536 |
REQUEST FOR SUPPLY OF A PERIMETER CONCRETE FENCE AND INSTALLATION AT SAA CARGO |
20/08/2019 |
| 2537 |
Supply, Install and Commission of two (02) single sided outdoor LED Electronic Display Screen
|
20/08/2019 |
| 2538 |
SUPPLY AND DELIVERY OF 9 LAPTOP |
20/08/2019 |
| 2539 |
Bollard;concrete;bullet shap;230mm;1.25m |
20/08/2019 |
| 2540 |
Supply and delivery of Road signs |
20/08/2019 |
| 2541 |
SUPPLY AND DELIVERY OF
STEEL CONSTRUCTION MATERIAL AT WITHOOGTE |
20/08/2019 |
| 2542 |
SUPPLY, INSTALLATION AND CONFIGURATION OF OFF-GRID SOLAR SOLUTION AT THE NLC FREE STATE PROVINCIAL OFFICE |
20/08/2019 |
| 2543 |
Supply and delivery of street light lamp |
20/08/2019 |
| 2544 |
PATENSIE WASTEWATER TREATMENT WORKS – PHASE 2 |
19/08/2019 |
| 2545 |
PATENSIE WASTEWATER TREATMENT WORKS- PHASE 2 |
19/08/2019 |
| 2546 |
SUPPLY AND DELIVERY OF 11KV MINIATURE SUBSTATIONS & REPLACEMENT MINIATURE SUBSTATION TRANSFORMERS AND RING MAIN UNITS |
19/08/2019 |
| 2547 |
Supply & Delivery of Desktops, Laptops & other ICT related products |
19/08/2019 |
| 2548 |
PATENSIE WASTEWATER TREATMENT WORKS- PHASE 2 |
19/08/2019 |
| 2549 |
Appointment of a service provider to supply computer equipments to Roads Agency Limpopo |
19/08/2019 |
| 2550 |
Supply computer equipment to road agency limpopo |
19/08/2019 |
| 2551 |
Supply & delivery of 924 desktop computer and realted it equipment to westcol |
19/08/2019 |
| 2552 |
Supply & Delivery of 924 Desktop computers and realted IT equipment to Westcol (once off transaction) |
19/08/2019 |
| 2553 |
Supply and Delivery of a Multi-channel Voltage-to-Frequency converter |
19/08/2019 |
| 2554 |
ENQUIRY ISSUED TO ALSTOM POWER SERVICES T/A GE POWER SERVICES (PTY) LTD FOR THE SUPPLY AND DELIVERY OF A GENERATOR REWIND KIT AS STOCK ITEM TO MAIN STORES FOR A PERIOD OF 10 MONTHS |
19/08/2019 |
| 2555 |
Supply and
Deliver 9mm
Ammunition |
19/08/2019 |
| 2556 |
Supply and Delivery of Welding Generator Diesel on Trolley |
19/08/2019 |
| 2557 |
Supply and Delivery of Electrical material (transformer) |
19/08/2019 |
| 2558 |
Supply and delivery of Laptop |
19/08/2019 |
| 2559 |
Purchase 11 Fire Extingushers |
19/08/2019 |
| 2560 |
Supply and Deliver 9mm Ammunition, As per specification available at the SCM Offices, Harrower Rd, PE |
19/08/2019 |
| 2561 |
Supply and Deliver -AMMUNITION -12 Bore Shotgun RUBBER CARTRIDGES, As per specification available at the SCM Offices, Harrower Rd, PE. |
19/08/2019 |
| 2562 |
UPGRADE BY MANUFACTURING, SUPPLYING, DELIVERING, INSTALLING, COMMISSIONING AND PUTTING INTO SERVICE OF INDUSTRIAL NETWORK, PLCS, HMIS AND SCADA SYSTEMS |
16/08/2019 |
| 2563 |
Design, Refurbishment, Construction, Manufacture, Supply, Installation, Testing, Commissioning and Maintenance of 10ml/day Wwtw Package Plant
|
16/08/2019 |
| 2564 |
Supply and delivery of 1000 Acer laptops |
16/08/2019 |
| 2565 |
Supply and delivery of Tipper trucks |
16/08/2019 |
| 2566 |
SUPPLY, INSTALLATION AND COMMISSIONING OF A WIDE AREA ETSI DMR TWO-WAY RADIO NETWORK |
16/08/2019 |
| 2567 |
Appointment of an Enterprise Resource Planning(ERP) Consultant for ERP Assessment and Technical advisory services |
16/08/2019 |
| 2568 |
Proposals from sap certified partners to implement Sap successfactors recruiting management (RCM) and sap |
16/08/2019 |
| 2569 |
Appointment of an Enterprise Resource Planning(ERP) Consultant for ERP Assessment and Technical advisory services |
16/08/2019 |
| 2570 |
Appointment of Profesional Service Provider for Provision of Enterprise Resource Planning(ERP) System to MICT Seta |
16/08/2019 |
| 2571 |
Blue Crane Route Municipality Spatial Development Framework and Integrated Land Use Scheme |
16/08/2019 |
| 2572 |
APPOINTMENT OF ENTERPRISE RESOURCE PLANNING (ERP) CONSULTANT TO PROVIDE ASSESSMENT AND TECHNICAL ADVISORY SERVICES |
16/08/2019 |
| 2573 |
SUPPLY OF AMMUNITION. |
16/08/2019 |
| 2574 |
Appointment of a Professional electrical contractor in
traffic signals installation to install traffic signals |
16/08/2019 |
| 2575 |
Printing of
applications for
Learners License. |
16/08/2019 |
| 2576 |
Appointment of Service Provider to Supply and Deliver Distribution Transformers for a Period of Three (3) Years |
15/08/2019 |
| 2577 |
Supply and Deliver KV Ring Main Units with Circuit Breaker Tee – Off Switch and Metering Unit for a Period of Three (03) Years |
15/08/2019 |
| 2578 |
Appointment of a Service Provider to Supply and Deliver KV Ring Main Units with Circuit Breaker Tee – Off Switch and Metering Unit for a Period of Three (03) Years |
15/08/2019 |
| 2579 |
Supply and delivery KV ring main unit with circuit breaker |
15/08/2019 |
| 2580 |
SUPPLY AND DELIVER DISTRIBUTION TRANSFORMERES |
15/08/2019 |
| 2581 |
Appointment of a service provider is to provide Fire & Suppression system services function |
15/08/2019 |
| 2582 |
Appointment of a service provider is to provide Fire & Suppression system services function and assist ATNS to accomplish its risk management objectives by insuring the effectiveness of its Fire & Suppression system service |
15/08/2019 |
| 2583 |
Supply, Installation and Maintenance of Dedicated Internet Network (Johannesburg) |
15/08/2019 |
| 2584 |
Supply, Installation and Maintenance of Dedicated Internet Network (Johannesburg) |
15/08/2019 |
| 2585 |
SUPPLY ANDE DELIVERY OF FIRE FIGHTING VEHICLE (RESUE VAN) |
15/08/2019 |
| 2586 |
SUPPLY ANDE DELIVERY OF FIRE FIGHTING VEHICLE (RESUE VAN) |
15/08/2019 |
| 2587 |
Maintenance and Repair of Personnel Parachutes, Aerial Delivery Systems and Related Equipment |
15/08/2019 |
| 2588 |
Electricity and water meter reading on behalf of NELSON MANDELA BAY MUNICIPALITY |
15/08/2019 |
| 2589 |
Supply & Deliver, 1 X 37KVA and 1 x 100KVA Mobile Standby Generators. |
15/08/2019 |
| 2590 |
Supply and delivery of gps |
15/08/2019 |
| 2591 |
Appointment of Two (2) Service Providers to Supply and Deliver Miniature Substation for a Period of Three (03) Years |
14/08/2019 |
| 2592 |
Appointment of Two (2) Service Providers to Supply and Deliver Miniature Substation for a Period of Three (03) Years |
14/08/2019 |
| 2593 |
Supply, delivery miniature substation |
14/08/2019 |
| 2594 |
Fire uniform |
14/08/2019 |
| 2595 |
Fire Uniform Panel of Suppliers |
14/08/2019 |
| 2596 |
Engineering and Construction of the Remote Apron Stand (RAS) at O.R Tambo
International Airport |
14/08/2019 |
| 2597 |
MANUFACTURING, SUPPLY AND DELIVERY OF SHIRT FIELD DRESS GREY, SHIRT FIELD DRESS CHAMBRAY, SHIRT FIELD DRESS CAMOUFLAGE STF AND PPS, SHIRT SAPS GUARDS, SHIRT LONG SLEEVE AND BLOUSE FIELD DRESS GREY, BLOUSE FIELD DRESS CHAMBRAY AND BLOUSE LONG SLEEVE FOR A PERIOD OF THREE (3) YEARS |
14/08/2019 |
| 2598 |
MANUFACTURING, SUPPLY AND DELIVERY OF SHIRT FIELD DRESS GREY, SHIRT FIELD DRESS CHAMBRAY, SHIRT FIELD DRESS CAMOUFLAGE STF AND PPS |
14/08/2019 |
| 2599 |
Provision of Super Sucker Vacuum Trucks |
14/08/2019 |
| 2600 |
PAPI SYSTEM, Runway End Lights,STAND-BY GENERATORS
|
14/08/2019 |
| 2601 |
Appointment of One (1) Service Provider to Repair of Distribution Transformers 16KVA – 2MVA 11 – 66KV for a Period of Three (03) Years |
13/08/2019 |
| 2602 |
supply and fitment of vehicle accessories on Eskom Holdings SOC Limited's vehicles for Fleet Services |
13/08/2019 |
| 2603 |
Water meter |
13/08/2019 |
| 2604 |
Appointment of a security and tactical service provider |
13/08/2019 |
| 2605 |
Fire-detection and Fire-alarm systems |
13/08/2019 |
| 2606 |
PROVISION OF SAP SUPPORT |
13/08/2019 |
| 2607 |
Supply, Configuration, Support and Maintenance of desktop and network multifunction printer and copies machines for a period of 36 months |
13/08/2019 |
| 2608 |
Procurement of Internet Service Provider for a period of Three Years
|
13/08/2019 |
| 2609 |
Tenders are invited from tenderers for the provision of the SAP support services. |
13/08/2019 |
| 2610 |
Provision of call centre services to the FSCA |
13/08/2019 |
| 2611 |
MANUFACTURE, SUPPLY AND DELIVERY OF CONVEYOR BELTING TO THE PORT OF SALDANHA, “ONCE OFF” FOR TRANSNET PORT TERMINALS, OPERATING DIVISIONS OF TRANSNET SOC LTD (Reg. 1990/000900/30) |
13/08/2019 |
| 2612 |
FOR THE SUPPLY AND DELIVERY OF CRAYON, PAPER TELETYPEWRITER, ENVELOPE, BINDER LOOS LEAF, LABEL, FORM PRINTED FOR WAREHOUSE G101, AUSTEN STREET, BEACONSFIELD KIMBERLEY |
13/08/2019 |
| 2613 |
Appointment of a Service Provider for Implementation of Data Recovery solution in Sanparks ERP System for a period of 24 months (as and when Required) |
13/08/2019 |
| 2614 |
CONSTRUCTION OF EARTH WORKS FOR THE POLOKWANE REGIONAL WASTEWATER TREATMENT WORKS-PHASE 1 |
12/08/2019 |
| 2615 |
SAP BUSINESS ONE IMPLEMENTATIOM |
12/08/2019 |
| 2616 |
SAP BUSINESS ONE IMPLEMENTATIOM |
12/08/2019 |
| 2617 |
SUUPLY AND DELIVERY OF ROAD TRAFFIC SIGN |
12/08/2019 |
| 2618 |
SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGNS FOR VARIOUS DISTRICTS IN MPUMALANGA PROVINCE FOR A PERIOD OF THREE (3) YEARS
|
12/08/2019 |
| 2619 |
The Re-Routing of security fence for an estimated period of 6 months at Camden Power Station |
12/08/2019 |
| 2620 |
Supply, install, manage vehicle tracking, recovery service and fleet management service |
12/08/2019 |
| 2621 |
Request for Proposals for the Appointment of a Service Provider to Install Access Control System |
12/08/2019 |
| 2622 |
SUPPLY OF COMPUTER
EQUIPMENT |
12/08/2019 |
| 2623 |
SUPPLY AND INSTALLATION OF 100 STREETLIGHTS ON R56 ROAD
MATATIELE |
12/08/2019 |
| 2624 |
Supply, Install, Manage Vehicle Tracking, Recovery Services and Fleet Management Services
|
12/08/2019 |
| 2625 |
Supply & delivery of PA system for; upgrade Lighting Bars; upgrade basin taps & urinal flush systems all at Soweto Theatre |
12/08/2019 |
| 2626 |
Appointment Of A Contractor For Maintenance Of City of Mbombelas Water Supervisory Control And Data Acquisition (SCADA) System For 36 Months |
12/08/2019 |
| 2627 |
REQUEST FOR QUOTATION FOR THE PROVISION OF CO-SOURCED IT AND RISK MANAGEMENT AUDIT SERVICES AT AGRÉMENT SOUTH AFRICA
|
12/08/2019 |
| 2628 |
SUPPLY, DELIVERY AND INSTALLATION OF RUN OF SHOW VIDEO SYSTEM |
12/08/2019 |
| 2629 |
Proposals of short term insurance and risk management for a period of three (3) years |
12/08/2019 |
| 2630 |
HARMONIZATION OF ICT SYSTEMS AND CYBERSECURITY ASSESSMENT
|
12/08/2019 |
| 2631 |
Supply and delivery of water meters |
12/08/2019 |
| 2632 |
Supply and delivery of water meter |
12/08/2019 |
| 2633 |
Supply and delivery of electrical pre-paid meters |
12/08/2019 |
| 2634 |
Supply and delivery of water meter |
12/08/2019 |
| 2635 |
Supply and delivery of electrical pre-paid meter |
12/08/2019 |
| 2636 |
Supply and delivery of one set HI resolution thermal imaging camera |
12/08/2019 |
| 2637 |
Supply and delivery of one energy calibration systems able to verify and aduit on site bulk electrical 3phase and single phase metering systems |
12/08/2019 |
| 2638 |
Printing and delivery of 2020 calendars to 86 Main Street, Marshalltown |
12/08/2019 |
| 2639 |
Supply & Delivery of Prepaid Water Meters |
12/08/2019 |
| 2640 |
PROVISION OF MOBILE ELECTRICITY METER USAGE AT GEORGE AIRPORT |
09/08/2019 |
| 2641 |
REQUEST FOR QUOTATION FOR THE PROVISION OF MOBILE ELECTRICITY METER USAGE AT GEORGE AIRPORT |
09/08/2019 |
| 2642 |
EQUEST FOR QUOTATION FOR THE PROVISION OF MOBILE ELECTRICITY METER USAGE AT GEORGE AIRPORT |
09/08/2019 |
| 2643 |
Supply and delivery of bulk and domestic water meter materials |
09/08/2019 |
| 2644 |
SUPPLY AND DELIVERY OF BULK AND DOMESTIC WATER METER MATERIALS |
09/08/2019 |
| 2645 |
Removal of sludge from the Wastewater Treatment facilities |
08/08/2019 |
| 2646 |
Maintenance of Scada |
08/08/2019 |
| 2647 |
THE APPOINTMENT OF A SERVICE PROVIDER FOR THE DEPLOYMENT, SUPPORT AND MAINTENANCE
OF AN INTEGRATED COMMAND CONTROL AND COMMUNICATION CENTRE CAPABILITY AND FOR THE
REMOTE SITE IMPLEMENTATION FOR EMERGENCY SERVICES |
08/08/2019 |
| 2648 |
Provision of Firearm Training For Newcastle Municipality |
08/08/2019 |
| 2649 |
SUPPLY AND DELIVERY OF ENGINE DRIVEN WELDING MACHINE TS 400 KSX/EL AND 50KVA GENERATOR AT HEIDELBERG DEPOT FOR A PERIOD OF 1 MONTH.
|
08/08/2019 |
| 2650 |
Provision of Firearm Training for Newcastle Municipality |
08/08/2019 |
| 2651 |
SUPPLY, DELIVERY AND INSTALLATION OF RADIO FREQUENCY IDENTIFICATION (RFID) TO WHEELIE BIN TRACKING SYSTEM. |
08/08/2019 |
| 2652 |
SUPPLY AND DELIVERY OF TOUCH CARD READERS |
08/08/2019 |
| 2653 |
Operate a Truck Mounted Loader Crane |
08/08/2019 |
| 2654 |
SUPPLY AND DELIVERY OF TOUCH CARD READERS |
08/08/2019 |
| 2655 |
Supply and Deliver of RFID Tags |
08/08/2019 |
| 2656 |
EDIT, DESIGN, LAYOUT, FORMATTING, PRINTING AND BINDING PLUS COVER OF THE 2019-2020 IDP |
08/08/2019 |
| 2657 |
Access control management software |
08/08/2019 |
| 2658 |
SUPPLY AND INSTALL DESKTOP COMPUTER |
07/08/2019 |
| 2659 |
ESKOM HOLDINGS SOC LIMITED GAUTENG INVITES TENDERS FOR WATER PRE-TREATMENT PLANT REFURBISHMENT |
07/08/2019 |
| 2660 |
Cut, Make and Trim of Various Caps for SA Air Force - Qty 195,
|
07/08/2019 |
| 2661 |
Provision of Internet Connectivity Services for United Nations Agencies in South Africa Invitation to bid |
07/08/2019 |
| 2662 |
Procurement of 1x 15 MVA transformer |
07/08/2019 |
| 2663 |
Procurement of 1 x 15 MVA Transformer for Thornhill |
07/08/2019 |
| 2664 |
SUPPLY OF PREPAYMENT ELECTRICITY VENDING SYSTEM |
07/08/2019 |
| 2665 |
Installation of UPS batteries and repairs, disconnecting of electrical fencing from ups including servicing of generator at Trust Centre Somerset West |
07/08/2019 |
| 2666 |
TRANSFORMER DISTRIBUTION |
07/08/2019 |
| 2667 |
Request for Quotations for X-Ray Machine Spares at Airports Company South Africa- O R Tambo International Airports.
|
07/08/2019 |
| 2668 |
TRAINING - ARC FLASH PROTECTION, RISK ASSESMENT, OPERATION REGULATION FOR HIGH VOLTAGE SYSTEMS MODULE 1-4 |
07/08/2019 |
| 2669 |
Request for Quotations for X-Ray Machine Spares at Airports Company South Africa- O R Tambo International Airports. |
07/08/2019 |
| 2670 |
Printing of FSCA CED resources update post FSB |
06/08/2019 |
| 2671 |
Request For Information (RFI) for the Implementation of the Meter Asset Management Solution (MAMS) using Maximo Application currently used in Eskom |
06/08/2019 |
| 2672 |
Supply & Delivery of Computer Equipment |
06/08/2019 |
| 2673 |
Supply, and delivery of shirt field dress grey, shirt field dress chambray shirt field dress camouflage |
06/08/2019 |
| 2674 |
Provision of Meter Reading, Disconnection & Reconnections Services for Eskom in Mthatha & Aliwal Zones in ECOU |
06/08/2019 |
| 2675 |
Supply and Delivery of Coveralls Men, Slide Fastener, One-Piece, Khaki -Qty 500 |
06/08/2019 |
| 2676 |
Manufacturing Supply and Delivery of Skirt Field Dress Grey for a Period of Three (3) years
|
06/08/2019 |
| 2677 |
EA LOXTON FAMILIE TRUST- HIGH SPEED TRAILER |
06/08/2019 |
| 2678 |
Supply and Delivery Switchgear Mini Substation |
06/08/2019 |
| 2679 |
Supply and Delivery Switchgear Mini Substation |
06/08/2019 |
| 2680 |
Supply and delivery of 900 – 980 l fuel bowser trailer |
06/08/2019 |
| 2681 |
Request for Runway Lights at Airports Company South Africa- O R Tambo International Airport |
06/08/2019 |
| 2682 |
SUPPLY & DELIVERY OF LAPTOPS x 5 |
06/08/2019 |
| 2683 |
60ml Pepper spray with latch |
06/08/2019 |
| 2684 |
SUPPLY AND DELIVERY OF SINGLE PHASE CIRCUIT BREAKERS |
06/08/2019 |
| 2685 |
SUPPLY AND DELIVERY OF ELECTRICITY METERS TO DURBAN FACILITY DEPOT WITH CERTIFIED CALLIBRATION TEST CERTIFICATE |
06/08/2019 |
| 2686 |
Request for Runway Lights at Airports Company South Africa- O R Tambo International Airport
|
06/08/2019 |
| 2687 |
10 each x meter:water;velocity;ci;80mm;350mm |
06/08/2019 |
| 2688 |
Appointment of a service provider for sap service for synchronisation of the integrated Sentech SAP system and National Treasury’s Central Supplier Database (CSD) |
06/08/2019 |
| 2689 |
Refurbishments of Escalators |
05/08/2019 |
| 2690 |
Technical Assistance for the Public Financial Management Capacity Development Programme for Improved Service Delivery (FMISD) in South Africa |
05/08/2019 |
| 2691 |
Installation of Security Access Control System at Provincial Offices |
05/08/2019 |
| 2692 |
Installation of Security Access Control System |
05/08/2019 |
| 2693 |
Installation of Security Access Control System |
05/08/2019 |
| 2694 |
FIRE SUPPRESSION SYSTEM |
05/08/2019 |
| 2695 |
Fixed wireless internet access |
05/08/2019 |
| 2696 |
Cut, Make and Trim of Coverall Blue Grey Jackets Short Sleeve (Qty 1100) and Coverall Trousers Blue Grey (Qty 1050) for the SA Air Force |
05/08/2019 |
| 2697 |
Internet Connectivity
|
05/08/2019 |
| 2698 |
SUPPLY, DELIVER, INSTALL
AND COMMISSION (2 x 315 KVA)
MINIATURE SUBSTATION:
MOUNTAIN VIEW AND ENGINE
GARAGE |
05/08/2019 |
| 2699 |
Supply of two (2) oxyhydrogen generators (water welder) to the CSIR |
05/08/2019 |
| 2700 |
Supply of two (2) oxyhydrogen generators (water welder) to the CSIR |
05/08/2019 |
| 2701 |
SUPPLY, DELIVERY & SERVICE RIDE ON LAWNMOVER |
05/08/2019 |
| 2702 |
Supply and Delivery of Various Kiosk Meters 1 and 3 Phase Type |
02/08/2019 |
| 2703 |
Supply and delivery of various Kiosk Meters 1 and 3 phase type |
02/08/2019 |
| 2704 |
THE APPOINTMENT OF SERVICE PROVIDERS FOR THE SUPPLY, DELIVERY, ERECTION AND REPLACEMENT OF ROAD TRAFFIC SIGNS |
02/08/2019 |
| 2705 |
SUPPLY AND DELIVERY OF 1X 400 KVA MINIATURE SUBSTATION TO CALEDON |
02/08/2019 |
| 2706 |
Provision of Printing Services |
02/08/2019 |
| 2707 |
:Appointment of Contractors for the Provision of Vehicle Fleet Management Services to the State for the period 1 April 2020 to 31 March 2025
|
02/08/2019 |
| 2708 |
Provision of vehicle fleet management services of the state for a period |
02/08/2019 |
| 2709 |
SUPPLY AND DELIVERY OF FIRE BRIGADE STAFF UNIFORM |
02/08/2019 |
| 2710 |
Appointment of Contractors for the Provision of Vehicle Fleet Management Services to the State for the period 1 April 2020 to 31 March 2025 |
02/08/2019 |
| 2711 |
SUPPLY AND DELIVERY OF GRADES 1 - 3 ISIXHOSA PRINTED AND AUDIO LEARNING AND TEACHING SUPPORT MATERIAL (LTSM) |
02/08/2019 |
| 2712 |
Supply and delivery of Tipper truck |
02/08/2019 |
| 2713 |
Supply and delivery of Lowbed truck & trailer |
02/08/2019 |
| 2714 |
Supply and delivery of excavator |
02/08/2019 |
| 2715 |
Supply and delivery of Tipper truck |
02/08/2019 |
| 2716 |
Supply and delivery of Lowbed truck & trailer |
02/08/2019 |
| 2717 |
PROVISION OF INTERNET SERVICE CONTRACT |
02/08/2019 |
| 2718 |
Appointment of Contractors for the Provision of Vehicle Fleet Management Services to the State for a period of five years 1 April 2020 to 31 March 2025 |
02/08/2019 |
| 2719 |
PROVISION OF INTERNET SERVICE CONTRACT |
02/08/2019 |
| 2720 |
Provision Municipal Finance Management Programme |
02/08/2019 |
| 2721 |
Supply and delivery of computer equipmentd |
02/08/2019 |
| 2722 |
Supply and delivery of computer equipmentd |
02/08/2019 |
| 2723 |
SUPPLY AND DELIVER OF FIRE BRIGADE STAFF UNIFORM, PHYSICAL TRAINING ATTIRE, PERSONAL PROTECTIVE CLOTHING |
02/08/2019 |
| 2724 |
Provision Municipal Finance Management Programme |
02/08/2019 |
| 2725 |
Appointment of Contractors for the Provision of Vehicle Fleet Management Services
|
02/08/2019 |
| 2726 |
Desktop printing solution |
02/08/2019 |
| 2727 |
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF NEW GENERATOR AND ASSOCIATED ELECTRICAL WORKS |
02/08/2019 |
| 2728 |
Supply, delivery, erection and replacement of road traffic signs |
02/08/2019 |
| 2729 |
APPOINTMENT OF AN EXPERIENCED PROFESSIONAL TO DEVELOP A PRECINCT PLAN FOR WONDERBOOM AIRPORT DEVELOPMENT AREA |
02/08/2019 |
| 2730 |
IMPLEMENTATION OF SAP |
02/08/2019 |
| 2731 |
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF NEW STANDBY GENERATOR AND ASSOCIATED ELECTRIC WORKS |
02/08/2019 |
| 2732 |
Supply, Delivery, Installation and Commissioning of a new Standby Generator and Associated Electrical Works |
02/08/2019 |
| 2733 |
:The construction of new substations and switching stations as well as the refurbishment of existing substations and switching stations on an "as and when required basis. |
02/08/2019 |
| 2734 |
Supply and delivery of Transformers |
02/08/2019 |
| 2735 |
provision of Biometric Access Control Management (BACM) systems licenses, support and management for the Department of Home Affairs for a period of thirty-six (36) months. |
02/08/2019 |
| 2736 |
Consultancy services for SAP bank communication management |
02/08/2019 |
| 2737 |
SECUNDA - SWITCHGEARS WITH TRAILERS |
02/08/2019 |
| 2738 |
Suplly and delivery transformers |
02/08/2019 |
| 2739 |
Supply & delivery of computers |
02/08/2019 |
| 2740 |
RFB - Maintenance of the Emergency Back-up Generators, Switchgear and Electrical Infrastructure
|
02/08/2019 |
| 2741 |
SECUNDA - SWITCHGEARS WITH TRAILERS |
02/08/2019 |
| 2742 |
SUPPLY AND DELIVERY OF COMPUTERS |
02/08/2019 |
| 2743 |
The supply and delivery of 500kva miniature substation (MSS)
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
02/08/2019 |
| 2744 |
Safety glasses (goggles) |
02/08/2019 |
| 2745 |
Supply deliver and installations of RFID security gate |
02/08/2019 |
| 2746 |
SUPPPLY & DELIVERY OF 3 x 200KVA, 11 000- 400 TRANSFORMER |
02/08/2019 |
| 2747 |
Accredited Risk Management Training(US:120303)
|
02/08/2019 |
| 2748 |
Supply, delivery and installation of RFID security gate |
02/08/2019 |
| 2749 |
Appointment of the Service Provider for the Provision of Air Traffic Management Visualization Tool |
01/08/2019 |
| 2750 |
SUPPLY, DELIVERY, DESIGN, INSTALLATION, COMMISSIONING, SUPPORT AND TRAINING ON MICROWAVE ACCESS RADIO EQUIPMENT |
01/08/2019 |
| 2751 |
Provision of Air Traffic management visualization tool |
01/08/2019 |
| 2752 |
Supply and Delivery of
Eswatini Nazarene Health Institutions (ENHI) Medical Equipment |
01/08/2019 |
| 2753 |
THE SUPPLY, INSTALLATION, MAINTENANCE AND MANAGEMENT OF PREPAID WATER METERS ON AN AS AND WHEN REQUIRED BASIS FROM DATE OF AWARD TILL 30 JUNE 2022. |
01/08/2019 |
| 2754 |
Maintenance and Support of SAGE 300 ERP (ACCPAC) including new installations, upgrade, training and development |
01/08/2019 |
| 2755 |
DEVELOPMENT, ART, AND PRINTING OF REFUSE REMOVAL CALENDARS |
01/08/2019 |
| 2756 |
Supply and delivery of diesel generator |
01/08/2019 |
| 2757 |
SUPPLY AND DELIVERY OF GPS DEVICE FOR TOWN PLANNING SERVICES AND SOFTWARE, AND MEASURING WHEEL FOR EMAKHAZENI LOCAL MUNICIPALITY |
01/08/2019 |
| 2758 |
As and When Risk Assessor Fire, Condition Assessor for Building and Stations for SGR |
01/08/2019 |
| 2759 |
SUPPLY AND DELIVERY OF GPS DEVICE FOR TOWN PLANNING SERVICES AND SOFTWARE, AND MEASURING WHEEL FOR EMAKHAZENI LOCAL MUNICIPALITY |
01/08/2019 |
| 2760 |
PRINTING OF CALENDARS AND DIARIES FOR
ECOBANK GROUP |
31/07/2019 |
| 2761 |
Supply and Install Parking pay station components |
31/07/2019 |
| 2762 |
Supply and Install Parking pay station components |
31/07/2019 |
| 2763 |
Supply, delivery and installation of Fire extinguishers
|
31/07/2019 |
| 2764 |
DESIGN, LAYOUT AND PRINTING 2017/18 ANNUAL REPORT OF METSIMAHOLO
LOCAL MUNICIPALITY |
31/07/2019 |
| 2765 |
DOOR: SUBSTATION; MILD STEEL |
31/07/2019 |
| 2766 |
RISK ASSESSMENT IN USING GSM-R OPERATING PORTABLE HANDHELD RADIOS AS BACKUP TO TRAIN RADIOS |
31/07/2019 |
| 2767 |
SUPPLY AND INSTALLATION OF THE OVERHEAD, H-POLE YPE TRANSFORMER |
31/07/2019 |
| 2768 |
MUNICIPAL MAIN SUBSTATION |
31/07/2019 |
| 2769 |
RISK ASSESSMENT IN USING GSM-R OPERATING PORTABLE HANDHELD RADIOS AS BACKUP TO TRAIN RADIOS |
31/07/2019 |
| 2770 |
Supply and delivery of 11.5kV NECT at Arnot substation |
30/07/2019 |
| 2771 |
Supply and delivery of 11.5Kv NECT at Arnot Substation |
30/07/2019 |
| 2772 |
Maintenance of Substations Buildings for various zones in the Limpopo Operating Unit over a period of Thirty six (36) months on an “as and when” required basis.
|
30/07/2019 |
| 2773 |
IMPLEMENTATION OF SMART METERS - RFP 03/19 |
30/07/2019 |
| 2774 |
Appointment of Contractor for the Implementation of Smart Meters/Automatic Meter Reading (AMR): |
30/07/2019 |
| 2775 |
Supply, delivery and maintenance of fire equipment |
30/07/2019 |
| 2776 |
SUPPLY AND DELIVERY OF EIGHT RECORDING RADIOS WITH 600 OHM LINE INTERFACE BOARDS
|
30/07/2019 |
| 2777 |
Supply & Delivery of Trunkie Radios & Accessories |
30/07/2019 |
| 2778 |
Supply and Delivery of Elecrical Stock for Pre-Paid Meters, for a period of three (3) years |
29/07/2019 |
| 2779 |
Supply and Delivery of Elecrical Stock for Pre-Paid Meters, for a period of three (3) years, from date of appointment |
29/07/2019 |
| 2780 |
Construction Of Undercover Parking |
29/07/2019 |
| 2781 |
Supply, delivery and maintenance of document scanners for GPAA. |
29/07/2019 |
| 2782 |
DUAL FUNCTION THERMAL CAMERA ENABLED DRONE
|
29/07/2019 |
| 2783 |
DUAL FUNCTION THERMAL CAMERA ENABLED DRONE |
29/07/2019 |
| 2784 |
RFQ JW300NM SWITCHGEAR ZANDSPRUIT(17-29 JULY 2019)
|
29/07/2019 |
| 2785 |
SUPPLY, DELIVER & INSTALL ONE (1) GENERATOR
AT PORTERVILLE MUNICIPAL OFFICE |
29/07/2019 |
| 2786 |
SUPPLY AND DELIVERY OF ELECTRICAL PREPAYMENT METERS |
29/07/2019 |
| 2787 |
SUPPLY AND DELIVERY OF ELECTRICAL PREPAYMENT METERS |
29/07/2019 |
| 2788 |
Supply of Biometrics. |
29/07/2019 |
| 2789 |
Biometrics |
29/07/2019 |
| 2790 |
AIR TRAFFIC AND NAVIGATION SERVICES.
|
29/07/2019 |
| 2791 |
HR COMMUNICATION SYSTEM - ANTENNA AND RADIO |
27/07/2019 |
| 2792 |
SUPPLY AND DELIVERY OF SELF PROPELLED INDUTRIAL LAWN MOWER |
27/07/2019 |
| 2793 |
Supply and Delivery of Water Meters |
26/07/2019 |
| 2794 |
Supply and Delivery of Water Meters |
26/07/2019 |
| 2795 |
Supply and Delivery of Water Meters |
26/07/2019 |
| 2796 |
Supply and Delivery of Water Meters |
26/07/2019 |
| 2797 |
Provision of Guarding Services and Monitoring of Alarm System for a Period of Three (3) Years |
26/07/2019 |
| 2798 |
The Refurbishment of Escalators at O.R Tambo International Airport |
26/07/2019 |
| 2799 |
The Manufacture, Test and Supply Ex-works of estimated quantities of Pole Mounted Transformers |
26/07/2019 |
| 2800 |
SUPPLY AND DELIVERY OF CORIOLIS FLOW METERS TO PetroSA MOSSEL BAY |
26/07/2019 |
| 2801 |
The Manufacture, Test and Supply ex works of estimated quantities of Pole Mounted Transformers on an as and when required basis for a period of 4 months |
26/07/2019 |
| 2802 |
Appointment of a Service Provider to Render Internet and Wide Area Network (WAN) Connectivity Services for a Period of 3 Years |
26/07/2019 |
| 2803 |
Appointment of a Service Provider to Provide an Off-Site Hosted VOIP Telecommunications Solution for a Period of 3 Years |
26/07/2019 |
| 2804 |
PROCUREMENT OF ICT HARDWEAR, LAPTOP, DESKTOPS |
26/07/2019 |
| 2805 |
CONSTRUCTION OF CHARL CILLIERS WASTE WATER TREATMENT WORKS ( Mechanical & Electrical Works) |
26/07/2019 |
| 2806 |
BUILDING OF BULK WATER METER CHAMBERS |
26/07/2019 |
| 2807 |
Appointment of a service provider to install new integrated security systems at provincial examination printing section, |
26/07/2019 |
| 2808 |
Installation of fire detection system |
26/07/2019 |
| 2809 |
SUPPLY AND DELIVERY OF 8000L SEWER TRUCK |
26/07/2019 |
| 2810 |
CONSULTANCY SERVICES FOR THE SELECTION AND IMPLEMENTATION OF AN ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM AT ECCAS, AMU AND EAC SECRETARIATS |
26/07/2019 |
| 2811 |
Consultancy services for the selection and implementation of an enterprise resource planning (ERP) system at ECCAS, AMU and EAC secretariats |
26/07/2019 |
| 2812 |
supply,delivery, installation, commissioning and maintenance of medical equipment |
26/07/2019 |
| 2813 |
Supply and delivery of milti-purpose trailers |
26/07/2019 |
| 2814 |
GENERATOR, ALTERNATING CURRENT |
26/07/2019 |
| 2815 |
Meter:water;single jet;40mm;300mm |
26/07/2019 |
| 2816 |
SUPPLY AND DELIVERY OF TRAFFIC UNIFORM |
26/07/2019 |
| 2817 |
LOAD TESTING OF CRANES AT WESTERN CAPE |
26/07/2019 |
| 2818 |
SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR LAW ENFORCEMENT OFFICERS |
26/07/2019 |
| 2819 |
RFI - Supply, Delivery Installation, Commissioning and Maintenance of Medical Equipment
|
26/07/2019 |
| 2820 |
pH/SE/mV meter or other suitable ion |
26/07/2019 |
| 2821 |
SUPPLY AND DELIVERY OF FULL FACE RESPIRATOR MASK |
26/07/2019 |
| 2822 |
SUPPLY AND DELIVERY OF FULL FACE RESPIRATOR MASK |
26/07/2019 |
| 2823 |
HIGH AVAILABILITY TURNKEY SOLUTION TO FACILITY PRE-PAYMENT VENDING, MOBILE METER READING, VEHICLE TRACKING AND SMART METER SYSTEM |
25/07/2019 |
| 2824 |
HIGH AVAILABILITY TURNKEY SOLUTION TO FACILITATE PRE-PAYMENT VENDING, MOBILE METER READING, VEHICLE TRACKING AND SMART METER SYSTEMS FOR THE NELSON MANDELA BAY MUNICIPALITY |
25/07/2019 |
| 2825 |
Upgrade 100k Scada
|
25/07/2019 |
| 2826 |
Energy Modelling Expert to conduct energy modelling of government buildings or wastewater treatments plants |
25/07/2019 |
| 2827 |
Supply and Delivery of Drones and Cameras |
25/07/2019 |
| 2828 |
Supply and delivery of tractor (4 Wheel) with grass cutting slasher |
25/07/2019 |
| 2829 |
PROVISION OF FIRE ARM PROFICIENCY TRAINING |
25/07/2019 |
| 2830 |
Manufacture,supply and deliver a 5 ton double axle heavy duty trailer |
25/07/2019 |
| 2831 |
For the provision of calibrate flowmeters and pressure gauges in Eastern region fuel depot |
25/07/2019 |
| 2832 |
For the provision of calibrate flowmeters and pressure gauges in Eastern region fuel depot |
25/07/2019 |
| 2833 |
TRANSPORTATION OF FIRE ARMS FROM KZN TO CAPE TOWN |
25/07/2019 |
| 2834 |
THE DESIGN AND PRINTING OF THE PUBLIC SERVICE
PENSIONS FUND |
24/07/2019 |
| 2835 |
Competition Supply of cover with bulletproof panels of the third level to provide protection for industrial security men in stations and pipelines and supply of hand |
24/07/2019 |
| 2836 |
Installation of Road Signs on P272 |
24/07/2019 |
| 2837 |
Installation of Road Signs on P211. |
24/07/2019 |
| 2838 |
SUPPLY AND DELIVERY OF LOWBED TRUCK AND TRAILER
SUPPLY AND DELIVERY OF 2 x 10 M3 TIPPER TRUCK
SUPPLY AND DELIVERY OF EXCAVATOR
|
24/07/2019 |
| 2839 |
Supply and delivery of gobal navigation satellite systems (GNSS) |
24/07/2019 |
| 2840 |
Traffic signal equipment |
24/07/2019 |
| 2841 |
METER ELECTRONIC 3 – PHASE 4 WIRE ACTIVE/REACTIVE ENERGY LANDIS + GYR ZMD405CT44.2407.00 5 (10A) |
24/07/2019 |
| 2842 |
RFQ JW311NM 2019 Supply Computer monitors(17-24 JULY 2019)
|
24/07/2019 |
| 2843 |
OPERATE CRANE |
24/07/2019 |
| 2844 |
TEN (10) UNCOVERED PARKING, NEW FENCING |
23/07/2019 |
| 2845 |
SUPPLY AND DELIVER TWO (2) x LOADER |
23/07/2019 |
| 2846 |
Supply and deliver two (2) x Loader: Pneumatic: 1.34 - 1.90 (1.72m3) |
23/07/2019 |
| 2847 |
Supply and deliver two (2) x Tractors: Four wheel drive: 151 - 180 KW
|
23/07/2019 |
| 2848 |
SUPPLY AND DELIVER TWO (2) x TRACTOR |
23/07/2019 |
| 2849 |
Manufacture and supply of camouflage uniform fabric to the South African Air Force-Designated Sector:Local production and content for textile, clothing, leather and footwear |
23/07/2019 |
| 2850 |
Supply and delivery of safety vests, coveralls and spectacles |
23/07/2019 |
| 2851 |
Supply and delivery of Laptops and Desktops on an as and when required basis for a period of six (6) months |
23/07/2019 |
| 2852 |
SUPPLY AND DELIVERY OF 50ton LOWBED TRAILER |
23/07/2019 |
| 2853 |
professional company/contractor to install burglar proofing
& perimeter fencing at Hangklip House |
23/07/2019 |
| 2854 |
Supply and delivery of 50 ton Low-bed trailer |
23/07/2019 |
| 2855 |
Spply and Delivery of Computers; Scanners and Desktop Printers, as and when needed for a period of 12 months.
|
23/07/2019 |
| 2856 |
Tokyo keiki ufl-30 clamp-on flow meter |
23/07/2019 |
| 2857 |
PROVISION FOR REFURBISH OF FIRE EQUIPMENT FOR BLOEMFONTEIN FIRE SERVICE FOR PERIOD OF 24 MONTHS. |
23/07/2019 |
| 2858 |
EXPRESSION OF INTEREST(EOI) FOR THE SUPPLY OF A PERIMETER FENCE AND INSTALLATION AT SAA CARGO |
23/07/2019 |
| 2859 |
Former, Aircraft
|
22/07/2019 |
| 2860 |
Appointment of a service provider to printing Mbalo Brief publication for twenty four (24) months for Stats SA |
22/07/2019 |
| 2861 |
Print Mbalo Brief Publication
|
22/07/2019 |
| 2862 |
Maintenance and Repair: General Night Vision Equipment in Support of the SA Army |
22/07/2019 |
| 2863 |
PROCUREMENT OF A CYBER SECURITY RISKS AND RESPONSE CAPABILITY |
22/07/2019 |
| 2864 |
Appointment of a suitably qualified Service Provider to provide remote Value Added Reseller (VAR) delivered SAP Support services to the AEMFC SAP ERP system in 3 modules (Finacial Accounting and Controlling (FICO), Materials Management (MM), and Plant Maintenance (PM |
22/07/2019 |
| 2865 |
Procurement of a Cyber Security Risks & Response Capability |
22/07/2019 |
| 2866 |
DBSA cyber security awareness programme |
22/07/2019 |
| 2867 |
Tender for design, manufacture, supply, delivery to site, off-loading, installation, testing, commissioning and maintenance of 145 kv switchgear |
22/07/2019 |
| 2868 |
REMOVE, REPAIR AND RE INSTALLATION OF GORMAN RUPP RECYCLE PUMPS AT WORCESTER WASTE TREATMENT WORKS |
22/07/2019 |
| 2869 |
Supply and delivery of New Laptops |
19/07/2019 |
| 2870 |
SUPPLY AND DELIVERY OF WATERMETERS AND ACCESSORIES FOR A 3 YEAR PERIOD |
19/07/2019 |
| 2871 |
SUPPLY, INSTALLATION AND COMMISSIONING OF TWO (2) 1 MVA GENERATORS AND TWO (2) STEP UP TRANSFORMERS WITH ELECTRICAL
EQUIPMENT FOR GARONA BUILDING |
19/07/2019 |
| 2872 |
SUPPLY, INSTALLATION AND COMMISSIONING OF TWO (2) 1 MVA GENERATOR AND TWO STEP UP TRANSFORMERS WITH ELECTRICAL EQUIPMENT FOR GARONA BUILDING: CIDB GRADING 7 EP OR HIGHER |
19/07/2019 |
| 2873 |
SUPPLY AND DELIVERY OF BEIGE STREET SWEEPING, YELLOW TOWNSHIP CLEANING, WHITE 240 LITRE BIN LINERS AND GREEN PARKS PLASTIC BAGS FOR A PERIOD OF 36 MONTHS |
19/07/2019 |
| 2874 |
SUPPLY, INSTALLATION AND COMMISSIONING OF TWO (2) 1 MVA GENERATOR AND TWO STEP UP TRANSFORMERS WITH ELECTRICAL EQUIPMENT FOR GARONA BUILDING: CIDB GRADING 7 EP OR HIGHER |
19/07/2019 |
| 2875 |
Provision of the monitoring of communication infrastructure for CCTV in the Mpumalanga Operating Unit. See attached NEC for full scope of work. |
19/07/2019 |
| 2876 |
MUNICIPALITIES INVITES SUITABLE BIDDERS FOR PRINTING, ENVELOPING, SORTING AND POSTING OF MONTHLY ELECTRICITY BILL |
19/07/2019 |
| 2877 |
PRINTING OF THE METRO EZAGAGASINI NEWSPAPER FOR A PERIOD OF 36 MONTHS |
19/07/2019 |
| 2878 |
MUNICIPALITIES INVITES SUITABLE BIDDERS FOR PRINTING, ENVELOPING, SORTING AND POSTING OF MONTHLY ELECTRICITY BILL |
19/07/2019 |
| 2879 |
Support and Maintenance of the SAP Business One |
19/07/2019 |
| 2880 |
Supply and delivery of advanced medical consumables items for various institutions within the Free State Department of Health |
19/07/2019 |
| 2881 |
Support and Maintenance of the SAP Business One |
19/07/2019 |
| 2882 |
TKZN intends to appoint a suitable service provider to supply, install, develop, configure and maintain the SAP Business one application system including Microsoft SQL server database |
19/07/2019 |
| 2883 |
Two (2) 1MVA Generators and Two Step Up Transformers
|
19/07/2019 |
| 2884 |
SUPPLY AND INSTALLATION OF NEW STANDBY GENERATOR- BLOEMFONTEIN DEPOT |
19/07/2019 |
| 2885 |
provision of Biometric Access Control Management (BACM) systems licenses,suooprt and management for the DEpartment of Home Affairs for a period of thirty-six (36) months |
19/07/2019 |
| 2886 |
Provision of biometric access control management system licenses, support & management for 36 months |
19/07/2019 |
| 2887 |
REPLACEMENT OF WATER METERS IN THE OVERSTRAND MUNICIPAL AREA, PHASE 4, FOR A CONTRACT PERIOD ENDING 30 JUNE 2022 |
19/07/2019 |
| 2888 |
Appointment of a Panel of Service Providers for Printing and Distribution Services for a period of three (3) years |
19/07/2019 |
| 2889 |
Appointment of a Service Provider (S) for the Prinitng and Distribution of Embargo Related Information for a period of three (3) years |
19/07/2019 |
| 2890 |
Appointment of a service provider for provision of Biometric Access Control Management (BACM) systems licenses, support and management for the Department of Home Affairs for a period of thirty-six (36) months
|
19/07/2019 |
| 2891 |
Supply and Delivery of Computers and Related Priniting Consumables |
19/07/2019 |
| 2892 |
Provision of SAP Business One – implementation of Produmex Scan for an Engineering Company |
19/07/2019 |
| 2893 |
Procurement of Cashiers Hand Receipts Books. |
19/07/2019 |
| 2894 |
Appointment of Service Provider (S) for the printing and distribution of Emabargo related information for a period of three (3) years |
19/07/2019 |
| 2895 |
provision of SAP Business One – implementation of Produmex Scan for an Engineering Company |
19/07/2019 |
| 2896 |
Replacement of Water Meters
|
19/07/2019 |
| 2897 |
SUPPLYAND DELIVERY OF BULLET PROOF VESTS FOR MATZIKAMA MUNICIPALITY |
19/07/2019 |
| 2898 |
Vehicle Tracking System |
19/07/2019 |
| 2899 |
SUPPLY AND DELIVERY OF LAWN MOWER MACHINE WITH CUTTING WIDTH OF 750 MM |
19/07/2019 |
| 2900 |
Procurement of split electrical (energy) meter |
18/07/2019 |
| 2901 |
Supply, delivery, off-loading and maintenance of plan of tractors, front end loaders |
18/07/2019 |
| 2902 |
The procurement, maintenance and support of sap auxillary tools (retro tax tool, data copy tool and reporting tool) |
18/07/2019 |
| 2903 |
SUPPLY OF FIRE AND EXPLOSION SUPPRESSION SYSTEM (FESS) FOR MILITARY VEHICLES |
18/07/2019 |
| 2904 |
The appointment of service providers for the supply, delivery, off-loading and maintenance plan of tractors, TLB's, front-end loaders and graders by means of outright purchase
|
18/07/2019 |
| 2905 |
Replace floor tiles |
18/07/2019 |
| 2906 |
Procurement of spilt electrical (energy) meter |
18/07/2019 |
| 2907 |
Appointment of a service provider to provide high speed and reliable Fibre Internet services to the National energy Regulator of South Africa (NERSA) for a period of three (3) years
|
18/07/2019 |
| 2908 |
For Supply and Fitting of Alarm System at 11 Methven Road, Port of Durban |
18/07/2019 |
| 2909 |
SUPPLY, DELIVERY AND MAINTENANCE OF FIRE EQUIPMENT FOR A PERIOD OF 12 MONTHS ON AN AS AND REQUIRED BASIS AT VARIOUS DEPOTS . |
18/07/2019 |
| 2910 |
The appointment of a service provider to provide high speed and reliable Fibre Internet services to the National energy Regulator of South Africa (NERSA) for a period of three (3) years |
18/07/2019 |
| 2911 |
Office Accommodation Rental at the six (6) Satellite Offices |
17/07/2019 |
| 2912 |
Supply, delivery, assembly, installation and demostration of medical equipment |
17/07/2019 |
| 2913 |
Anti-Intruder Alarm System Central & North East/BM |
17/07/2019 |
| 2914 |
Anti-Intruder Alarm System Central & North East/BM |
17/07/2019 |
| 2915 |
Supply and Delivery of Product Training (PLC, Traffic Lights, Work Benches) |
17/07/2019 |
| 2916 |
Five New Fifteen Seater Busses for Various Sites |
17/07/2019 |
| 2917 |
Supply and Delivery of Product Training (plc, Traffic Lights, Work Benches)
|
17/07/2019 |
| 2918 |
Five New Fifteen Seater Buses for Various Sites
|
17/07/2019 |
| 2919 |
REMOVE CARPET AND REPLACE WITH CERAMIC FLOOR TILES |
17/07/2019 |
| 2920 |
Establishment of One UN LTA for provision of Telecommunication services to UN Agencies in South Africa |
17/07/2019 |
| 2921 |
Establishment of One UN LTA for provision of Telecommunication services |
17/07/2019 |
| 2922 |
Supply and delivery, installation, commissioning and Testing of a 450KVA generator at Tshepong Hospital Provincial Laundry |
17/07/2019 |
| 2923 |
Supply and delivery, installation, commissioning and Testing of a 450KVA generator at Tshepong Hospital Provincial Laundry |
17/07/2019 |
| 2924 |
SUPPLY, INSTALL, INTERGRATE AND COMMISSION FIRE ALARM MONITORING SYSTEM |
17/07/2019 |
| 2925 |
APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE SMART STREET LIGHTING & CONTROLS TRAINING
|
17/07/2019 |
| 2926 |
SUPPLY AND DELIVER OF PRINTING PAPER FOR A PERIOD OF 12 MONTHS |
17/07/2019 |
| 2927 |
Supply and delivery of Ammunition |
16/07/2019 |
| 2928 |
Maintenance of MV Switchgear, Transformers, Ring Main Units and Mini-Substation at ACSA Precinct 2A |
16/07/2019 |
| 2929 |
PROVISION OF SAP MII APPLICATION UPGRADE AT TRANSNET ENGINEERING |
16/07/2019 |
| 2930 |
PROVISION OF SAP MII APPLICATION UPGRADE AT TRANSNET ENGINEERING |
16/07/2019 |
| 2931 |
PROVISION OF SAP MII APPLICATION UPGRADE AT TRANSNET ENGINEERING
|
16/07/2019 |
| 2932 |
The appointment of service providers for the supply and delivery of Ammunition for the Ekurhuleni Metropolitan Police Department
|
16/07/2019 |
| 2933 |
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF EIGHT (8) COMPLETE STACKING DRIVE TRAINS FOR TRANSNET SOC LTD |
16/07/2019 |
| 2934 |
DESIGN, SUPPLY, INSTALL, TEST AND COMMISSION SF6 PRIMARY CIRCUIT
BREAKER AND AC PRIMARY CIRCUIT BREAKER CONTROL PANEL AT VERBY
25KV AC TRACTION SUBSTATION |
16/07/2019 |
| 2935 |
Supply and Installation of Flowmeters at Phalaborwa |
16/07/2019 |
| 2936 |
The appointment of a travel agent for the booking of flights, accommodation, shuttle, visa and travel insurance services for two etdp seta delegates to attend the wace conference in cincinnati (usa) |
16/07/2019 |
| 2937 |
UNIFIED TELECOMMUNICATION SYSTEM |
15/07/2019 |
| 2938 |
Crushing and screening at the Manogeng substation. |
15/07/2019 |
| 2939 |
SUPPLY AND DELIVERY OF WATER METERS, PIPES AND FITTINGS FOR TSWELOPELE LOCAL MUNICIPALITY |
15/07/2019 |
| 2940 |
SUPPLY AND DELIVERY OF WATER METERS, PIPES AND FITTINGS FOR TSWELOPELE LOCAL MUNICIPALITY |
15/07/2019 |
| 2941 |
SUPPLY AND DELIVERY OF WATER METERS, PIPES AND FITTINGS FOR TSWELOPELE LOCAL MUNICIPALITY |
15/07/2019 |
| 2942 |
Design, manufacture, supply, delivery to site, off-loading, installation, testing, commissioning and maintenance of 145 kv switchgear and associated equipment (paardvlei) |
15/07/2019 |
| 2943 |
:Deliver & Install an X-ray Machine and Walkthrough Metal Detector at Sentech Offices (Honeydew) |
15/07/2019 |
| 2944 |
Deliver & Install an X-ray Machine and Walkthrough Metal Detector at Sentech Offices (Honeydew) |
15/07/2019 |
| 2945 |
SUPPLY AND DELIVERY FLASHLIGHT:(4) AAA;CLEAR;PLASTIC;7.2 WH |
15/07/2019 |
| 2946 |
Provision of surveillance camera service and alarm system with CCTV camera |
15/07/2019 |
| 2947 |
Water meter - type: velocity-large bore |
15/07/2019 |
| 2948 |
The Acquisition of a transportable mine Warfare Capability Product System for The South African Navy |
12/07/2019 |
| 2949 |
SUPPLY, TESTING AND DELIVERY OF 11KV SINGLE BUSBAR FIXED PATTERN SWITCHGEAR AND ASSOCIATED EQUIPMENT HOUSED IN AN E-HOUSE
|
12/07/2019 |
| 2950 |
Supply, testing and delivery of 11kv single busbar fixed pattern switchgear |
12/07/2019 |
| 2951 |
SUPPLY AND DELIVERY OF UNIFORM AND PERSONAL PROTECTIVE EQUIPMENT TO THE CWDM FIRE SERVICES |
12/07/2019 |
| 2952 |
DISCONNECTION, RE CONNECTION, INSPECTION AND
REPORTING OF ELECTRICITY SERVICES/METERS FOR A PERIOD OF 3 YEARS |
12/07/2019 |
| 2953 |
Disconnection reconnection inspection and reporting of electricity services/meter |
12/07/2019 |
| 2954 |
INSALLATION OF ALARM SYSTEM |
12/07/2019 |
| 2955 |
PROVISION OF SAP APPLICATION SUPPORT |
12/07/2019 |
| 2956 |
PROVISION OF SAP APPLICATION SUPPORT |
12/07/2019 |
| 2957 |
PROVISION OF INFORMATION TECHNOLOGY CO-SOURCE & SAP BUSINESS SUPPORT SERVICES |
12/07/2019 |
| 2958 |
Supply, delivery, installation, repairs, maintenance, calibration and hosting of flow meter |
12/07/2019 |
| 2959 |
Supply and Installation of an Inner Barrier and Non-Lethal Electrified Fence |
12/07/2019 |
| 2960 |
Development and Project Management of Intelligent Transportation Systems for Go! Durban for 36 months. |
12/07/2019 |
| 2961 |
PROVISION OF IMPLEMENTING, HOSTING, SUPPORT AND MAINTENANCE OF THE CUSTOMER RELATIONSHIPS MANAGEMENT SOLUTION FOR A PERIOD OF SIXTY (60) MONTHS AT AIRPORTS COMPANY SOUTH AFRICA SOC LIMITED (ACSA) NATIONWIDE |
12/07/2019 |
| 2962 |
ERP Application Support
|
12/07/2019 |
| 2963 |
SUPPLY & DELIVERY OF WATER METERS |
12/07/2019 |
| 2964 |
SUPPLY, DELIVERY AND OFF-LOADING OF RING TYPE CURRENT TRANSFORMERS DURING A 36-MONTH PERIOD |
12/07/2019 |
| 2965 |
Supply of 625 All- In- One Computers |
12/07/2019 |
| 2966 |
SUPPLY, DELIVERY AND OFF-LOADING OF RING TYPE CURRENT TRANSFORMERS DURING A 36-MONTH PERIOD |
12/07/2019 |
| 2967 |
DEVELOPMENT AND PROJECT MANAGEMENT OF INTELLIGENT TRANSPORTATION SYSTEMS FOR GO! DURBAN FOR 36 MONTHS |
12/07/2019 |
| 2968 |
PROVISION OF IMPLEMENTING, HOSTING, SUPPORT AND MAINTENANCE OF THE CUSTOMER RELATIONSHIPS MANAGEMENT SOLUTION |
12/07/2019 |
| 2969 |
PROCUREMENT OF A SOLAR POWER SOLUTION |
12/07/2019 |
| 2970 |
Water Meter Audit As and When Re-Advertise |
12/07/2019 |
| 2971 |
Visa Services |
12/07/2019 |
| 2972 |
SUPPLY & DELIVERY OF WATER METERS |
12/07/2019 |
| 2973 |
Supply and installation of automated water meters |
12/07/2019 |
| 2974 |
Supply and Delivery of Laptops and Desktops |
12/07/2019 |
| 2975 |
Water Meter Audit As and When Re-Advertise |
12/07/2019 |
| 2976 |
DISCONNECTION, RE CONNECTION, INSPECTION AND REPORTING OF ELECTRICITY SERVICES/METERS FOR A PERIOD OF 3 YEARS |
12/07/2019 |
| 2977 |
The Railway Safety Regulator (RSR) invites proposals from highly qualified, experienced and registered companied in the Telecommunication Sector to provide Wide Area Network Connectivity and PABX Services for the RSR Head Office as well as two regional offices for a period of 36 months. the RSR needs to be connected as at the 01 August 2019. |
12/07/2019 |
| 2978 |
INSTALLATION OF WATER METERS ON THE MAFIKENG, POTCHEFSTROOM AND VAAL TRIANGLE CAMPUSES |
12/07/2019 |
| 2979 |
· Visa Services
|
12/07/2019 |
| 2980 |
· Printing Services
|
12/07/2019 |
| 2981 |
SUPPLY AND DELIVERY OF A1.6 TON TRAILER |
12/07/2019 |
| 2982 |
Explosive system upgrade |
12/07/2019 |
| 2983 |
CONSTRUCTION OF MAKHADO WEST BWS: MOWKOP PIPELINE PROJECT FOR DWS CONSTRUCTION NORTH |
11/07/2019 |
| 2984 |
Supply and Delivery of Fleet Management Systems and Stolen Vehicle Recovery for a period of 3 Months
|
11/07/2019 |
| 2985 |
Supply and Delivery of Fleet Management Systems and Stolen Vehicle Recovery for a period of 3 Months
|
11/07/2019 |
| 2986 |
SUPPLY AND DELIVERY OF VECTOR SIGNAL TRANSCEIVER |
11/07/2019 |
| 2987 |
SUPPLY OF VARIOUS SPECIAL PURPOSE CLOTHING FOR REGIONAL WORKS UNIT |
10/07/2019 |
| 2988 |
Printing of tender documents |
10/07/2019 |
| 2989 |
MANUFACTURE AND SUPPLY OF VARIOUS DISTRIBUTION POLE MOUNTED TRANSFORMERS UP TO 33KV AND 1MVA |
10/07/2019 |
| 2990 |
PRINTING OF TENDERS DOCUMENTS |
10/07/2019 |
| 2991 |
MANUFACTURE AND SUPPLY OF TRANSFORMERS |
10/07/2019 |
| 2992 |
Printing of Tender Documents
|
10/07/2019 |
| 2993 |
Supply and Delivery of Printing Paper |
10/07/2019 |
| 2994 |
SUPPLY AND INSTALL SOLAR LIGHTING ON IKWEZI STATION PLATFORM |
10/07/2019 |
| 2995 |
SUPPLY AND INSTALL SOLAR LIGHTING ON IKWEZI STATION PLATFORM |
10/07/2019 |
| 2996 |
ITT - Supply of 625 All- In-One Computers
|
10/07/2019 |
| 2997 |
SUPPLY AND DELIVER OF HUNDRED AND THIRTY FIVE (135) LAPTOPS PLUS BACK-PACK (BLACK/NAVY/BLUE) 4-DIAL NOTEBOOK AND CABLE LOCK |
10/07/2019 |
| 2998 |
ANNUAL SERVICE TO TRANSFORMER SUBSTATIONS LOCATED AT THE UNIVERSITY OF KWAZULU-NATAL (UKZN), HOWARD COLLEGE AND MEDICAL SCHOOL |
10/07/2019 |
| 2999 |
Darwin - Supply of Partenavia Aircraft and Pilot for Dugong Aerial Survey in the Gulf of Carpentaria |
10/07/2019 |
| 3000 |
Internet Connectivity Services
|
10/07/2019 |
| 3001 |
Commerative coin in box |
10/07/2019 |
| 3002 |
15 BUSES AND 5 QUANTUMS THAT WILL FERRY COMMUNITY MEMBERS TO SOMA 2019 AT CITY HALL, VEREENIGING. |
10/07/2019 |
| 3003 |
15 BUSES |
10/07/2019 |
| 3004 |
Provision of Transmission Overhead Power Line Training Facility at Eskom Academy of Learning (Midrand) |
09/07/2019 |
| 3005 |
Supply and installation of security x-ray scanners and walk through metal detectors system |
09/07/2019 |
| 3006 |
SUPPLY AND INSTALLATION OF SECURITY X-RAY SCANNERS AND WALK THROUGH METAL DETECTORS SYSTEMS |
09/07/2019 |
| 3007 |
supply and installation of security x-ray scanners and walk through metal detectors systems for the Department of Energy head office for a period of thirty six (36) months. |
09/07/2019 |
| 3008 |
Supply and installation of pneumatic airtube system of Rob Ferriera Laboratory. |
09/07/2019 |
| 3009 |
Clearing and Transportation Services: Freight Clearance Handling and Delivery of Airfreight Shipments (National) |
09/07/2019 |
| 3010 |
Parking Access Control System |
09/07/2019 |
| 3011 |
Performance of high current short-circuit laboratory testing to determine the current withstand of medium voltage overhead line hardware
|
08/07/2019 |
| 3012 |
PROVIDER FOR PRINTING, FOLDING, SORTING AND POSTING OF MONTHLY CONSUMER ACCOUNTS |
08/07/2019 |
| 3013 |
maintenance of water meter in the witzenberg area |
08/07/2019 |
| 3014 |
SUPPLY, DELIVERY AND OFFLOADING OF A FULL BULID SUCTION TRUCK |
08/07/2019 |
| 3015 |
Appointment of service provider for the design and installation of solar street lighting in Doornkop, Steve Local Municipality, Nkangala District in Mpumalanga Province |
08/07/2019 |
| 3016 |
Supply and Delivery of Dell Laptops and other Accessories |
08/07/2019 |
| 3017 |
Supply and deliver industrial vacuum cleaners |
08/07/2019 |
| 3018 |
SUPPLY AND INSTALLATION OF H-POLE OVERHEAD TRANSFORMERS |
08/07/2019 |
| 3019 |
SUPPLY AND DELIVER INDUSTRIAL VACUUM CLEANERS |
08/07/2019 |
| 3020 |
DESIGN, PRINT & SUPPLY MULTI-LINGUAL, NEWSLETTER, ANNUAL REPORT, DIARIES AND CALENDARS (3 YEAR CONTRACT) |
07/07/2019 |
| 3021 |
Provision of Air Traffic & Navigational Service Management, Maintenance and Coordination of Calibration of Navigational Aid |
05/07/2019 |
| 3022 |
Purchase of backhoe loader, walk behind double drum roller with trailer |
05/07/2019 |
| 3023 |
Implementation of a digital asset management system |
05/07/2019 |
| 3024 |
The appointment of a service provider to render a hosted PABX solution |
05/07/2019 |
| 3025 |
Upgrade, maintain and support of security access control building management system |
05/07/2019 |
| 3026 |
Appointment of a service provider to provide printing services for a period of three (3) years for the CCMA as and when required. |
05/07/2019 |
| 3027 |
APPOINTMENT OF A SERVICE PROVIDE TO PROVIDE PRINTING SERVICES FOR A PERIOD OF THREE (3) YEARS FOR THE CCMA S AND WHEN REQUIRED |
05/07/2019 |
| 3028 |
Professional Occupational Health Survey At Transnet Corporate Centre Waterfall Office Park and Professional Structural, Fire, Access Control and Security Systems Engineering Services and Environmental Services At Transnet Corporate Centre Waterfall Office Park. |
05/07/2019 |
| 3029 |
Satellite Dish movement and replacement |
05/07/2019 |
| 3030 |
Supply and Delivery of Loader Truck
|
05/07/2019 |
| 3031 |
Compiling and Printing Municipal Documents
|
05/07/2019 |
| 3032 |
Supply; Delivery; install and maintenance of internet, WAN (Internet WAN connecting remote offices) and voice over the internet protocol (VOIP) for 36 months |
05/07/2019 |
| 3033 |
Skip loader Truck 2019-2020.pdf |
05/07/2019 |
| 3034 |
PURCHASE OF WALK BEHIND DOUBLE DRUM ROLLER WITH TRAILER |
05/07/2019 |
| 3035 |
PURCHASE OF 3X TRAILERS |
05/07/2019 |
| 3036 |
Call centre services for Travel Week |
05/07/2019 |
| 3037 |
PRINTING OF 120 IDP DOCUMENTS |
05/07/2019 |
| 3038 |
Need mobile crane and low bed truck to move concrete slabs
and guard huts for on day only |
05/07/2019 |
| 3039 |
ELECTRICITY AND WATER METER READINGS ON BEHALF OF THE NELSON MANDELA BAY MUNICIPALITY |
04/07/2019 |
| 3040 |
Professional service in respect of rural road asset management system |
04/07/2019 |
| 3041 |
PROFESSIONAL SERVICES IN RESPECT OF RURAL ROAD ASSET MANAGEMENT SYSTEM (RRAMS) |
04/07/2019 |
| 3042 |
DRILLING OF BOREHOLES IN KOMAGGAS |
04/07/2019 |
| 3043 |
PROVIDER FOR ORACLE CUSTOMER RELATIONSHIP MANAGEMENT(CRM) SUPPORT |
04/07/2019 |
| 3044 |
SUPPLY AND INSTALLATION OF CCTV CAMERA AT UITKOMST LAB |
04/07/2019 |
| 3045 |
APPOINTMENT OF A SERVICE PROVIDER FOR SAP SERVICE FOR SYNCHRONISATION OF THE INTEGRATED SENTECH SAP SYSTEM AND NATIONAL TREASURY’S CENTRAL SUPPLIER DATABASE (CSD) |
04/07/2019 |
| 3046 |
Komati AWR Dam Dredging |
03/07/2019 |
| 3047 |
Komati AWR Dam Dredging. |
03/07/2019 |
| 3048 |
Maintenance of Airfield Ground Lighting |
03/07/2019 |
| 3049 |
Maintenance of Airfield Ground Lighting |
03/07/2019 |
| 3050 |
Supply general computer equipment |
03/07/2019 |
| 3051 |
Request for Access control system at platform 19 park station. |
03/07/2019 |
| 3052 |
Supply and deliver
protective clothing for fire
brigade, traffic & licensing,
security and game ranger
for a period of three (03)
years |
02/07/2019 |
| 3053 |
Appointment of Two (02) Service Providers to Supply and deliver protective clothing for fire brigade, traffic & licensing, security and game ranger for a period of three (03) years |
02/07/2019 |
| 3054 |
Supply and delivery of computers, scanners and desktop printers |
02/07/2019 |
| 3055 |
SUPPLY AND DELIVERY OF A NEW (4X4) TRACTOR LOADER BACKHOE (TLB) |
02/07/2019 |
| 3056 |
SUPPLY AND DELIVERY OF A NEW (4X4) TRACTOR LOADER BACKHOE (TLB) |
02/07/2019 |
| 3057 |
Elec -traffic signal |
02/07/2019 |
| 3058 |
Traffic signal equipment |
02/07/2019 |
| 3059 |
Impala substation transformer 1&3 bundwall construction |
01/07/2019 |
| 3060 |
The Supply And Delivery Of Electricity Meters |
01/07/2019 |
| 3061 |
Appointment for Panel of Three (03) Service Providers to Upgrade Drivers licence for affected drivers in Leeto la Polokwane for a Period of Three (3) years.
|
01/07/2019 |
| 3062 |
SUPPLY, INSTALLATION AND MAINTENANCE OF
BIOMENTRICS T&A SYSTEM |
01/07/2019 |
| 3063 |
VEHICLE FLEET REPLACEMENT 2019/2020 |
01/07/2019 |
| 3064 |
SUPPLY AND DELIVERY OF 11Kv/400 - 230 VOLT DISTRIBUTION TRANSFORMERS |
01/07/2019 |
| 3065 |
11KV/400 - 230 VOLT DISTRIBUTION TRANSFORMERS |
01/07/2019 |
| 3066 |
SUPPLY AND DELIVERY OF METERING KIOSKS FOR ELECTRICAL ENERGY METERS |
01/07/2019 |
| 3067 |
ITB - Supply and Delivery of 11KV/400-230 Volt Distribution Transformers
|
01/07/2019 |
| 3068 |
APPOINTMENT OF A SERVICE PROVIDER FOR ORACLE CUSTOMER RELATIONSHIP MANAGEMENT (CRM) SUPPORT
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
01/07/2019 |
| 3069 |
Supply and delivery of four full HD display laptop- |
01/07/2019 |
| 3070 |
SUPPLY AND INSTALLATION OF SAFMAG ELECTROMAGNETIC INSERTION FLOW METER |
01/07/2019 |
| 3071 |
Supply and installation of SAFMAG electromagnetic insertion flow meter |
01/07/2019 |
| 3072 |
Malvern east flow meter, supply and installation of 2x100W vandal proof solar panels |
01/07/2019 |
| 3073 |
Northern Works Substation Earth System Testing |
01/07/2019 |
| 3074 |
Northern Works Substation Earth System Testing |
01/07/2019 |
| 3075 |
Supply and delivery of vacuum cleaner |
28/06/2019 |
| 3076 |
APPOINTMENT OF SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF HANDHELD PARKING METERED SYSTEM, INCLUDING PROVISION OF VEHICLE CLAMPING AND TOWING EQUIPMENT FOR A PERIOD OF 36 MONTHS.
|
28/06/2019 |
| 3077 |
EXPRESSION OF INTEREST FOR PROVISION OF BESKOPE DIGITAL PAYMENT SOLUTIONS FOR THE CITY OF UMHLATHUZE FOR THE PERIOD OF 3 YEARS |
28/06/2019 |
| 3078 |
Supply and Delivery of High visible reflective jackets |
28/06/2019 |
| 3079 |
SUPPLY, INSTALL AND COMMISSION A PUBLIC ADDRESS EVACAUTION SYSTEM |
28/06/2019 |
| 3080 |
PROVISION OF BESPOKE DIGITAL PAYMENT SOLUTIONS |
28/06/2019 |
| 3081 |
SUPPLY, DELIVERY AND INSTALLATION OF A 20 kVA DIESEL GENERATOR |
28/06/2019 |
| 3082 |
Construction of 88kV medium voltage loop in loop-out line to Alabama substation |
28/06/2019 |
| 3083 |
SECUNDA - CRAWLER CRANES,MOBILE CRANES,
TRUCKS, TRACTORS & TRAILERS |
28/06/2019 |
| 3084 |
The Request For Quotation for the Once-Off Test of Quality of Water, Disposal of Contaminated Water, and Provide Report at Airports Company |
28/06/2019 |
| 3085 |
APPOINTMENT OF ELECTRICAL CONTRACTORS FOR SUPPLY, DELIVERY AND COMMISSIONING OF A 132kV SWITCHING SUBSTATION AT KIAAT (MSHOLOZI
BULK SUPPLY) |
28/06/2019 |
| 3086 |
SUPPLY, INSTAL,TEST AND COMMISSION MAIN TRANSFORMER |
28/06/2019 |
| 3087 |
Printing of Scripted Lesson Plans training material |
28/06/2019 |
| 3088 |
SUPPLY AND DELIVERY OF ALUMINOTHERMIC RAIL WELDING AND CONSUMABLES AND TOOLS, ON AN “AS AND WHEN REQUIRED” BASIS FOR A PERIOD OF THREE (3) YEARS, NATIONALLY. |
27/06/2019 |
| 3089 |
SUPPLY, REPAIR AND DELIVERY OF 12 KV INDOOR METAL CLAD SWITCHGEAR, FIXED PATTERN NON EXTENDABLE (RMU) SWITCHGEAR AND ASSOCIATED ACCESSORIES AND EQUIPMENT |
27/06/2019 |
| 3090 |
Request for Printing and Distribution of Matjhabeng Local Municipality Newspaper for a Period of 36 Months (3 Years) “As and When Required Basis” |
27/06/2019 |
| 3091 |
Community Radio Advertising
Provision of Security Services for ADM buildings
Provision of Information Technology Co-Source and ERP Business Support Services
Unified Telecommunication Systems |
27/06/2019 |
| 3092 |
In-Country Support Contract For The Pilatus PC-7 MKII, Pilatus PC-12, and The Pilatus PC-7 MKII Flight Training Device (FTD) Systems |
27/06/2019 |
| 3093 |
In-Country Support Contract For The Pilatus PC-7 MKII, Pilatus PC-12, and The Pilatus PC-7 MKII Flight Training Device (FTD) Systems
|
27/06/2019 |
| 3094 |
SUPPLY AND DELIVERY OF REFUSE TRUCK |
27/06/2019 |
| 3095 |
SUPPLY AND DELIVERY OF ROAD SIGN |
27/06/2019 |
| 3096 |
Request for Quotation (RFQ) for the provision of gas lines and regulators installation |
27/06/2019 |
| 3097 |
PROFESSIONAL SERVICES (ENGENEERING) TO DESIGN THE SUPPLY, INSTALLATION AND COMMISSIONING OF PERIMETER INTRUDER DETECTER SYSTEM |
27/06/2019 |
| 3098 |
PROCUREMENT OF COLONEL LAPTOP BACKPACK |
27/06/2019 |
| 3099 |
MANUFACTURE, SUPPLY AND INSTALLATION OF STEEL HIGH SECURITY CAGES AND PERIMETER FENCING AND ACCESS GATES AT VARIOUS SUBSTATIONS |
26/06/2019 |
| 3100 |
Installation domestic water meter bulk water meter and valves |
26/06/2019 |
| 3101 |
Paint;road marking;roller;s/b;white;20l |
26/06/2019 |
| 3102 |
Philippi shooting range, schaapkraal
|
26/06/2019 |
| 3103 |
AND DELIVER MEDICAL CONSUMABLES |
26/06/2019 |
| 3104 |
SUPPLY AND DELIVERY OF FIVE (5) LAPTOPS |
26/06/2019 |
| 3105 |
Installation of new circuit breakers and software starters for 22kw motor. |
26/06/2019 |
| 3106 |
SUPPLY, DELIVERY AND COMMISSIONING OF A 132kV SWITCHING SUBSTATION AT KIAAT (MSHOLOZI BULK SUPPLY) |
26/06/2019 |
| 3107 |
Appointment of Service Provider for a Turn Key Solution for the Supply, Delivery, Installation and Commissioning of Inter-Facility Links, Satellite Transmission (Ku-Band) and Onsite Level 2 Training for Sentech Personel to Sentech SOC LTD |
25/06/2019 |
| 3108 |
Supply and delivery of Handheld Conventional and Trunk radio equipment. |
25/06/2019 |
| 3109 |
Supply and delivery of fire fighters uniforms. |
25/06/2019 |
| 3110 |
SUPPLY OF ELECTRICAL SUB - SYSTEMS FOR MILATARY VEHICLES
|
25/06/2019 |
| 3111 |
SUPPLY AND DELIVERY OF HANDHELD CONVENTIONAL AND TRUNK RADIO EQUIPMENT |
25/06/2019 |
| 3112 |
PROVISION OF DATA CONNECTIVITY AND VOIP SERVICES |
25/06/2019 |
| 3113 |
Request for Information: Datalink, Flight Briefing Services, EFB, Type B, Flight Planning and Flight Tracking |
25/06/2019 |
| 3114 |
PROVISION OF EMERGENCY RESPONSE SERVICES (AMBULANCE SERVICES) FOR TRANSNET NATIONAL PORTS AUTHORITY AND ITS EIGHT (8) PORTS |
25/06/2019 |
| 3115 |
Operate and maintain the water treatment plant and supply chemicals |
25/06/2019 |
| 3116 |
SUPPLY & DELIVER TICKET MATERIAL |
25/06/2019 |
| 3117 |
DRILLING OF BOREHOLES IN BUFFELSRIVIER |
25/06/2019 |
| 3118 |
DRILLING OF BOREHOLES IN BUFFELSRIVIER |
25/06/2019 |
| 3119 |
SUPPLY, DELIVERY, INSTALLATION AND MAINTENANCE OF A FIRE ALARM SYSTEM |
25/06/2019 |
| 3120 |
SUPPLY AND LABOUR OF REMOVING FLOOR CARPET AND TILLING |
25/06/2019 |
| 3121 |
SUPPLY, INSTALLATION AN COMMSSIONING CCTV CAMERAS AT MAKHADO REGISTERING |
25/06/2019 |
| 3122 |
SUPPLY, INSTALLATION AND COMMISSIONING OF ALARM SYSTEM AT WATERVAL REGISTERING AUTHORITY |
25/06/2019 |
| 3123 |
SUPPLY AND DELIVERY OF BOMBER JACKETS/DM
|
25/06/2019 |
| 3124 |
:REQUEST FOR PROPOSAL FOR PROVISION OF SECURITY SERVICES FOR COEGA DEVELOPMENT CORPORATION SEZ |
24/06/2019 |
| 3125 |
Supply and delivery of round 9x19mm calibre, ball (full metal jacket) Nato ammunition to the South African Police Service for a period of three (3) years |
24/06/2019 |
| 3126 |
Provision of Security Services
|
24/06/2019 |
| 3127 |
Supply and Delivery of Round 5,56 X 45 Mm Calibre, Ball 55 Grain (Full Metal Jacket) Nato (R5) Ammunition
|
24/06/2019 |
| 3128 |
MANUFACTURING OF SIGNAGE BOARDS ON THE AIRFIELD |
24/06/2019 |
| 3129 |
Maintenance of four elevators |
23/06/2019 |
| 3130 |
CONSTRUCTION OF THE KUSILE-LULAMISA 400KV TRANSMISSION LINE |
21/06/2019 |
| 3131 |
supply of information and communication technology (ICT) equipment
|
21/06/2019 |
| 3132 |
For the establishment of a frame agreement for the supply of information and communication technology (ICT) equipment |
21/06/2019 |
| 3133 |
Supply and delivery of various type of firearms to the tshwane metro police department |
21/06/2019 |
| 3134 |
Supply & delivery of firearms for 2 years |
21/06/2019 |
| 3135 |
Supply and delivery of new traffic and fire brigade uniforms the period 01 July 2019 to 30 June 2022. |
21/06/2019 |
| 3136 |
Supply and delivery of firearms for Saldanha Bay Municipality for the period 01 July 2019 to 30 June 2022. |
21/06/2019 |
| 3137 |
Supply and delivery of various types of firearms |
21/06/2019 |
| 3138 |
supply and delivery of various types of firearmsto the Tshwane Metro Police Departmen |
21/06/2019 |
| 3139 |
APPOINTMENT OF SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF STREELIGHT LUMINAIRES AS WHEN REQUIRED FOR A PERIOD OF 3 YEARS |
21/06/2019 |
| 3140 |
PROVISION OF INTEGRATED SECURITY SERVICES
|
21/06/2019 |
| 3141 |
SUPPLY AND DELIVERY OF MOBILE BUS |
21/06/2019 |
| 3142 |
Supply, delivery and off-loading of the arc flash resistance navy blue workwear suits |
21/06/2019 |
| 3143 |
Supply, Delivery and Installation of 10 Land Invasion Sign Boards |
21/06/2019 |
| 3144 |
The Provision of alarm Monitoring and Armed Response Services |
21/06/2019 |
| 3145 |
SUPPLY AND DELIVER INDUSTRIAL WET AND DRY VACUUM MACHINE |
21/06/2019 |
| 3146 |
Supply and Delivery of Various Types of Firearms
|
21/06/2019 |
| 3147 |
Installation, maintenance and upgrade of telecommunication and related services inclusive of VOIP implementation |
20/06/2019 |
| 3148 |
SUPPLY AND DELIVERY OF DESKTOPS, LAPTOPS AND COMPUTER PERIPHERALS |
20/06/2019 |
| 3149 |
SUPPLY AND DELIVERY OF DESKTOPS, LAPTOPS AND COMPUTER PERIPHERALS
|
20/06/2019 |
| 3150 |
APPOINTMENT OF SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF TRAFFIC SIGNAL EQUIPMENT AS WHEN REQUIRED FOR A PERIOD OF THREE YEARS
|
20/06/2019 |
| 3151 |
Manufacture and supply of camouflage printed breathable laminated water resistant rainwear fabric to the SA Navy-Local production and content for textile, clothing, leather and footwear |
20/06/2019 |
| 3152 |
Provision and Supply of Bulk Printing Services for the University of Kwazulu – Natal on all campuses |
20/06/2019 |
| 3153 |
Supply and Delivery of Traffic Signal Equipment
|
20/06/2019 |
| 3154 |
Cut, make, trim and supply of 3/4 camouflage duffel coats to the SA Air Force-Local production and content for textile, clothing, leather and footwear |
20/06/2019 |
| 3155 |
Provision and Deployment of Traffic Management System for a period of three (03) years |
20/06/2019 |
| 3156 |
Provsion and deployment of traffic management systems for a periods of three years |
20/06/2019 |
| 3157 |
Provision of Vehicle Ballistic Protection Upgrade |
20/06/2019 |
| 3158 |
Supply, deliver and install New 132/11 kV transformer bay including new 30 MVA Power Transformer & associated electrical and civil works at Phoenix Substation to cater for Aquadene Development” |
20/06/2019 |
| 3159 |
Manufacture and supply of camouflage printed breathable laminated water resistant rainwear fabric to the SA Navy-Local production and content for textile, clothing, leather and footwear
|
20/06/2019 |
| 3160 |
Cut, make, trim and supply of 3/4 camouflage duffel coats to the SA Air Force-Local production and content for textile, clothing, leather and footwear
|
20/06/2019 |
| 3161 |
PROVISION OF SERVICES FOR THE RENDERING OF CASH-IN-TRANSIT |
20/06/2019 |
| 3162 |
Provisioning of Satellite Airtime in support of systems in service in the S.A. Navy. (Bgan, Fleet Broadband & Iridium). |
19/06/2019 |
| 3163 |
SATELLITE AIRTIME IN SUPPORT OF SYSTEM |
19/06/2019 |
| 3164 |
PROVISION OF SAP 3RD LINE SUPPORT TO THE SABC |
19/06/2019 |
| 3165 |
PROVISION OF TRACKING DEVICE FOR 36 MONTHS FOR NQUTHU MUNICIPALITY |
19/06/2019 |
| 3166 |
REQUEST FOR PROPOSAL FOR THE PROVISION OF SECURITY SERVICES AT THE INDEPENDENT DEVELOPMENT TRUST HEAD OFFICE IN PRETORIA FOR A PERIOD OF TWENTY-FOUR (24) MONTHSA |
19/06/2019 |
| 3167 |
Supply and Delivery of Cable Fault Locating Equipment in Trailer
|
19/06/2019 |
| 3168 |
Supply and Delivery of Substation Tripping Units and Batteries
|
19/06/2019 |
| 3169 |
Supply and delivery of new 3 ton tipper trucks and two new 1 lon light delivery vehicles |
19/06/2019 |
| 3170 |
PROCUREMENT OF TELEPHONE SYSTEM (PABX) |
19/06/2019 |
| 3171 |
SUPPLY AND DELIVERY OF 2 FIRE FIGHTING EQUIPMENT AT SARAO HARTEBEESTHOEK RADIO ASTRONOMY OBSERVATORY SITE IN GAUTEN |
19/06/2019 |
| 3172 |
SUPPLY AND DELIVERY OF ONE NEW 3 TON TIPPER TRUCK AND TWO NEW 1 TON LIGHT DELIVERY VEHICLES |
19/06/2019 |
| 3173 |
ONCE OFF MAINTENANACE SERVICE OF HT
TRANSFORMERS AND SWITCH GEAR AT
BRAAMFONTEIN COMPLEX. |
19/06/2019 |
| 3174 |
Supply and delivery of laptop and printers |
19/06/2019 |
| 3175 |
Kiosk Electrical meter 9 way |
19/06/2019 |
| 3176 |
APPOINTMENT OF A SERVICE PROVIDER FOR ORACLE CUSTOMER RELATIONSHIP MANAGEMENT (CRM) SUPPORT
|
19/06/2019 |
| 3177 |
Supply of turbines and generator |
18/06/2019 |
| 3178 |
Appointment of a Professional Service Provider to Provide Facial Recognition and Queue Management System to the CIDB for a period of 36 months. |
18/06/2019 |
| 3179 |
PROVISION AND SUPPORT OF INTERNET SERVICES WITH SIP TRUNK, MOBILE DATA SERVICES, OFFICE 365 OR EQUIVALENT AND FIREWALL MANAGEMENT |
18/06/2019 |
| 3180 |
Supply & Installation of Mobile Integrated Biometric Devices Maintenance and Support of the Devices for Transnet Soc Limited |
18/06/2019 |
| 3181 |
SUPPLY AND DELIVERY OF 450KVA CONTAINERISED GENERATOR SET |
18/06/2019 |
| 3182 |
Design, supply, installation and commissioning of specified equipment for refurbishment of 3KV DC Traction Substations. (CIDB grading of 3EP or higher) |
18/06/2019 |
| 3183 |
SUPPLY AND DELIVERY OF TWO (2) WELDING TRACTORS AND ONE (1) CROPPING MACHINE FOR WAGONS BUSINESS IN GERMISTON
|
18/06/2019 |
| 3184 |
TRAINING SERVICES TO SAA |
18/06/2019 |
| 3185 |
REQUEST FOR PROPOSAL FOR THE PROVISION OF TRAINING SERVICES |
18/06/2019 |
| 3186 |
Supply and install security gates at protection services at platform 1 and a expanding gate at ITC at Cape Town Station |
18/06/2019 |
| 3187 |
Supply and Deliver Helmets for Traffic Officers, As per
specification available at the SCM Offices, |
18/06/2019 |
| 3188 |
Manufacture supply and installation of a steel high security cages and perimeter fencing and access gate at various substations |
18/06/2019 |
| 3189 |
Supply and delivery of firearms |
18/06/2019 |
| 3190 |
Supply and delivery of traffic officers uniform |
18/06/2019 |
| 3191 |
Laptops, Desktops, Printers, Photocopiers, Coin
Scales, Note Counters, Note Detectors. Maintenance capability must be stated. |
18/06/2019 |
| 3192 |
15 BUSES |
18/06/2019 |
| 3193 |
Supply and delivery of ultrasonic flowmeter |
18/06/2019 |
| 3194 |
Layout, Design and Printing of 130 X 300 Pages, 135 Pietermaritz Street Pmb, Dsr Office Pmb
|
18/06/2019 |
| 3195 |
Appointment of supplier to provide trolley moving equipement |
17/06/2019 |
| 3196 |
Flow Meters |
17/06/2019 |
| 3197 |
Supply and Deliver Ultrasonic Flow Meter at Flow Lab |
16/06/2019 |
| 3198 |
Procurement of Financial Management System Implementation
|
15/06/2019 |
| 3199 |
Property valuers registered with SA council for the property
valuers profession are hereby invited to undertake a general
valuation |
14/06/2019 |
| 3200 |
Ward 10: Kloof: New 132/11kV sub-station, 5 Willingdon Avenue, Kloof |
14/06/2019 |
| 3201 |
Supply and delivery of landfill compactor(s) for a period of 36 months 2019-06-14 |
14/06/2019 |
| 3202 |
Supply and delivery of landfill dozer(s) for a period of 36 months |
14/06/2019 |
| 3203 |
Supply, delivery and off-loading of up to three circuit breaker test sets for medium voltage circuit breakers over a 12-month period |
14/06/2019 |
| 3204 |
Meter Reading Services for Electro Mechanical Energy Meters |
14/06/2019 |
| 3205 |
Meter Reading Services for Electro Mechanical Energy Meters |
14/06/2019 |
| 3206 |
SUPPLY, DELIVERY AND OFF-LOADING OF UP TO THREE CIRCUIT BREAKER TEST SET FOR MEDIUM VOLTAGE CIRCUIT BREAKERS OVER A 12 MONTHS PERIOD |
14/06/2019 |
| 3207 |
TERMS OF REFERENCE FOR THE APPOINTMENT OF A SERVICE PROVIDER FOR i7 COMPUTERS |
14/06/2019 |
| 3208 |
Supply and Delivery of CCTV camera system |
14/06/2019 |
| 3209 |
Supply,
Installation and
Accessories of a
Impro Wiegard
Combo System
with Sagem
Biometric
Readers at the
Motherwell
Thusong Centre
as per
specification
available at SCMAcquisiton
Offices, Harrower
Road, North End
PE |
14/06/2019 |
| 3210 |
SUPPLY & DELIVER NEW TRACTION & CONTROL LABELS |
14/06/2019 |
| 3211 |
SUPPLY & DELIVER NEW TRACTION & CONTROL LABELS |
14/06/2019 |
| 3212 |
1 activity unit x fixed angle roto a 8-50 for 8tubes 8 each x re 50-10 reductor 8 each x b 50xp metal bucket 1 each x neya - non refrigerated |
14/06/2019 |
| 3213 |
Invitation to quote -PA SYSTEMS and wireless micrephone |
14/06/2019 |
| 3214 |
SUPPLY AND DELIVERY OF LAPTOPS |
14/06/2019 |
| 3215 |
CRM system |
14/06/2019 |
| 3216 |
Supply and delivery of Johannesburg Water branded payslips |
14/06/2019 |
| 3217 |
Install, re-instate & replace faulty small connection electricity meters until 30 June 2022 |
13/06/2019 |
| 3218 |
The appointment of electrical contractors to install re-instate and replace faulty small connections electricity meters |
13/06/2019 |
| 3219 |
Appointment of service provider for convenient payment services for a period |
13/06/2019 |
| 3220 |
Appointment of Service Providers for Convenient Payment Services for a Period of Three (03) Years. |
13/06/2019 |
| 3221 |
The appointment of electrical contractors to install, re-instate and replace faulty small connection electricity meters
|
13/06/2019 |
| 3222 |
Internet Service Provider |
13/06/2019 |
| 3223 |
Provision and Delivery of an Electronic Meter Reading System and Apparatus |
13/06/2019 |
| 3224 |
Supply and
Installation of
BIOMETRIC
SYSTEM for
access Control
at Brister House
6th Floor as per
Specification
avilable at SCM |
13/06/2019 |
| 3225 |
Supply and Delivery of Signalling Tools to Richards Bay and Empangeni. |
13/06/2019 |
| 3226 |
Appointment of a service provider for supply, Delivery and Maintenance of electronic traffic survelliance and automatic number plate recognition system |
12/06/2019 |
| 3227 |
Provision of comprehensive security solutions |
12/06/2019 |
| 3228 |
Maintenance of Charlie Apron Pssnger Loading Bridges for a period of three (3) years at O.R Tambo International Airport |
12/06/2019 |
| 3229 |
Maintenance of Charlie Apron Passanger Loading Bridges for a period of threef |
12/06/2019 |
| 3230 |
SUPPLY & DELIVERY OF SOLAR LIGHTS WITH CAMERAS |
12/06/2019 |
| 3231 |
RFT06/05/ 2018/19 :- Purchasing, supplying,
delivery and offloading firefighting protective clothing for
fire service |
12/06/2019 |
| 3232 |
RFT11/05/ 2018/19 - Installation and maintenance
of telemetry and scada system at schoemansville,
brits water treatment works and the distribution networks
for a period of 36 months |
12/06/2019 |
| 3233 |
SUPPLY & DELIVERY OF LARGE POWER USER (LPU) METERS |
12/06/2019 |
| 3234 |
Printing and posting of monthly accounts |
11/06/2019 |
| 3235 |
Supply, installation and support of call center |
11/06/2019 |
| 3236 |
SUPPLY, INSALLATION AND SUPPORT OF CALL CENTER |
11/06/2019 |
| 3237 |
Supply and Installation of Stan-by Generators.
|
11/06/2019 |
| 3238 |
Manufacture and Supply of SAAF Nutria Ammunition Carrying Vests-Designated sector:local production and content for textile, clothing, leather and footwear |
11/06/2019 |
| 3239 |
The supply, delivery, installation and commissioning of fire protection system, ventilation system and wet services at the Port of East London |
11/06/2019 |
| 3240 |
Refurbishment of Fire Engines
|
11/06/2019 |
| 3241 |
Supply and delivery of handheld UHF trunking portable radios.
|
11/06/2019 |
| 3242 |
Supply and delivery of handheld UHF trunking portable radios. |
11/06/2019 |
| 3243 |
Supply & Delivery of The Secure 111 Holsters
Supply and Delivery of Pepper Spray & Holders (Liquid Bullet) |
11/06/2019 |
| 3244 |
Holsters
Hand cuffs |
11/06/2019 |
| 3245 |
SUPPLY AND DELIVERY OF LEATHER FIREARM HOLSTERS |
11/06/2019 |
| 3246 |
ZDMQ 0033-06-2019 Supply and delivery of 5 Spring Loaded Rear 3 furrow Wheel Plough for LED
|
11/06/2019 |
| 3247 |
ZDMQ 0031-06-2019 Driving Licence for Youth Programme 2019 |
11/06/2019 |
| 3248 |
DESIGN, MANUFACTURE, DELIVERY, INSTALLATION AND
COMMISSIONING OF FIRE PROTECTION FOR POWER TRANSFORMERS |
10/06/2019 |
| 3249 |
Provision of Security Services |
10/06/2019 |
| 3250 |
Request for Proposals for appointment of an service provider for security services for a period of five (5) years |
10/06/2019 |
| 3251 |
PROVIDER FOR SECURITY SERVICES |
10/06/2019 |
| 3252 |
Supply of protective clothing for fire fighters |
10/06/2019 |
| 3253 |
Provision of Security Services |
10/06/2019 |
| 3254 |
SUPPLY AND DELIVERY OF FLEET MANAGEMENT VEHICLES |
10/06/2019 |
| 3255 |
Supply and delivery of Fleet Management
Vehicles |
10/06/2019 |
| 3256 |
Supply, install and commission access control, remote access gates, automatic road barriers and biometric system
at various sites and link to the main server |
10/06/2019 |
| 3257 |
Supply, install and commission access control, remote access gates, automatic road barriers and biometric system
at various sites and link to the main server |
10/06/2019 |
| 3258 |
Supply and Delivery of 2 x Refuse Compactor Truck
|
10/06/2019 |
| 3259 |
Supply and delivery of Fleet Management Vehicles
|
10/06/2019 |
| 3260 |
Supply, install and commission access control, remote access gates, automatic road barriers and biometric system
at various sites and link to the main server |
10/06/2019 |
| 3261 |
SUPPLY AND DELIVERY OF CIRCUIT
BREAKERS AND EARTH LEAKAGE
UNITS FOR THE PERIOD OF 01 JULY
2019 TO 30 SEPTEMBER 2020. |
07/06/2019 |
| 3262 |
ORBIT TVET College invites capable and competent service providers to render physical security services at Mankwe Campus for the period of 36 Months |
07/06/2019 |
| 3263 |
ARKET ANALYSIS AND INFORMATION SESSION FOR SANRAL LIGHTING MANAGEMENT SYSTEM FOR LED FREEWAY LIGHTING ON NATIONAL ROUTE N3 SECTIONS 1 TO 4 FROM PARADISE VALLEY TO CEDARA INTERCHANGE |
07/06/2019 |
| 3264 |
Appointment of a service provider for physical security guarding services in Northern Cape and Free State
|
07/06/2019 |
| 3265 |
Appointment of a service provider to supply, install, configure and maintain an internet connectivity services to the Office of the Valuer General for a period of 36 months
|
07/06/2019 |
| 3266 |
ELECTRONIC CRANE SCALES |
07/06/2019 |
| 3267 |
Supply and delivery of COMBINATION HIGH PRESSURE WATER AND VACUUM DRAIN CLEANING MACHINE ONTO A SINGLE CHASSIS to the BREEDE VALLEY MUNICIPALITY. |
07/06/2019 |
| 3268 |
Supply and delivery of TIPPER TRUCK to the BREEDE VALLEY MUNICIPALITY. |
07/06/2019 |
| 3269 |
Supply and delivery of BACKHOE LOADERS to the BREEDE VALLEY MUNICIPALITY. |
07/06/2019 |
| 3270 |
supply and delivery of REFUSE COMPACTOR TRUCK to the BREEDE VALLEY MUNICIPALITY. |
07/06/2019 |
| 3271 |
Supply and delivery of TRACTORS to the BREEDE VALLEY MUNICIPALITY. |
07/06/2019 |
| 3272 |
Renewal of OpenText Content Server (EDMS) software, Contract Management, Electronic Signature, OpenText Everywhere, Tempo Social and Tempo Box licenses including maintenance and support for a period of three (3) years
|
07/06/2019 |
| 3273 |
PROVISION AND ADMINISTRATION OF ELECTRICITY PREPAYMENT UNIFORM VENDING SYSTEM |
07/06/2019 |
| 3274 |
SUPPLY AND DELIVERY OF COMBINATION HIGH PRESSURE WATER AND VACUUM DRAIN CLEANING MACHINE ONTO A SINGLE CHASSIS
|
07/06/2019 |
| 3275 |
SUPPLY AND DELIVERY OF TIPPER TRUCK |
07/06/2019 |
| 3276 |
SUPPLY AND DELIVERY OF BACKHOE LOADERS |
07/06/2019 |
| 3277 |
SUPPLY AND DELIVERY OF REFUSE COMPACTOR TRUCK |
07/06/2019 |
| 3278 |
SUPPLY AND DELIVERY OF LAPTOPS |
07/06/2019 |
| 3279 |
Supply & Delivery of Bullet Proof Vest |
07/06/2019 |
| 3280 |
Supply & Delivery of Bullet Proof Vest |
07/06/2019 |
| 3281 |
Supply & Delivery of Bullet Proof Vest |
07/06/2019 |
| 3282 |
The manufacture, supply, delivery to site, installation and commissioning of one passenger lift, guide rails, operating system and maintenance contract for Olifants River Resources Development Project at De Hoop Dam. |
06/06/2019 |
| 3283 |
Supply and install ultrasonic clamp on flowmeter |
06/06/2019 |
| 3284 |
Supply and install of 100W 5A solar panel |
06/06/2019 |
| 3285 |
SUPPLY,DELIVERY TO SITE,INSTALLATION AND
COMMISSIONING OF ONE PASSENGER LIFT ,GUIDE RAILS,OPERATING
SYSTEM AND MAINTENANCE CONTRACT FOR OLIFANTS RIVER RESOURCES
DEVELOPMENT AT DE HOOP DAM. |
06/06/2019 |
| 3286 |
SUPPLY, DELIVERY AND INSTALLATION OF TRACKING DEVICES ON ALL MUNICIPAL VEHICLES |
06/06/2019 |
| 3287 |
Supply, delivery and installation of tracking devices on all municipal vehicles for a period of (03) three years
|
06/06/2019 |
| 3288 |
Supply, Delivery and Installation of Access Control (Turnstile) at TAMS Department. |
06/06/2019 |
| 3289 |
SUPPLY AND DELIVERY OF 5X SELF PROPELLED GRASS MOWER WITH DETACHABLE RIDE ON SEAT |
06/06/2019 |
| 3290 |
Provide meter reading services for 3 years |
05/06/2019 |
| 3291 |
Appointment of a service provider for meter reading services for Matjhabeng local municipality for 3years |
05/06/2019 |
| 3292 |
Assembly and Installation of Walk Through Metal Detectors (WTMD) |
05/06/2019 |
| 3293 |
Assembly and Installation of Walk Through Metal Detectors (WTMD) |
05/06/2019 |
| 3294 |
Corporate branding of centlec fleet -fleet numbers,full colour,design and application of branding in all vehicles |
05/06/2019 |
| 3295 |
SUPPLY AND DELIVERY OF 2X LAPTOPS AND 1X PRINTER |
05/06/2019 |
| 3296 |
2x mobile freezer trailer |
05/06/2019 |
| 3297 |
Welding of light vehicle, trucks, heavy machinery and tractor |
04/06/2019 |
| 3298 |
SUPPLY OF FIRE EXTINGUISHER |
04/06/2019 |
| 3299 |
PERMANET ROAD SIGN |
04/06/2019 |
| 3300 |
Appointment of Civil Engineers |
04/06/2019 |
| 3301 |
Appointment of Architects |
04/06/2019 |
| 3302 |
Ammunition |
04/06/2019 |
| 3303 |
: Supply and delivery of Rails |
04/06/2019 |
| 3304 |
Provide infrastructure for testing of two (2) drones or Remotely Piloted Aircrafts at a high voltage laboratory |
03/06/2019 |
| 3305 |
THE SUPPLY, DELIVERY AND THE ADMINISTRATIVE SUPPORT SERVICES OF A FINE COLLECTION SYSTEM AND CAMERA EQUIPMENT |
03/06/2019 |
| 3306 |
BIOMETRIC ACCESS SYSTEM |
03/06/2019 |
| 3307 |
Supply and delivery of flexible handcuffs (cable ties) to the South African Police Service for a period of two (2) years |
03/06/2019 |
| 3308 |
SUPPLY, DELIVERY AND OFF – LOADING OF ROAD TRAFFIC SIGNS |
03/06/2019 |
| 3309 |
Biometric Access System
|
03/06/2019 |
| 3310 |
SUPPLY AND DELIVER 01 BOAT FOR DISASTER |
03/06/2019 |
| 3311 |
SUPPLY AND DELIVERY OF FSC TRAINING ON NEW SA STANDARDS FOR 25 DELEGATES AT PLATORAND TRAINING CENTER SABIE |
03/06/2019 |
| 3312 |
Supply and delivery of traffic control sign |
31/05/2019 |
| 3313 |
PROVISION OF SECURITY SERVICES |
31/05/2019 |
| 3314 |
Lease of traffic convention management system for the period of three years. |
31/05/2019 |
| 3315 |
Design, detailed engineering, manufacturing, testing at suppliers factory, supply, delivery, installation, site testing and commissioning of 2 X 5MVA 88/6.6kV transformers |
31/05/2019 |
| 3316 |
Supply and delivery of mechanical water meter |
31/05/2019 |
| 3317 |
SUPPLY AND DELIVERY OF TRAFFIC ROAD CONES |
31/05/2019 |
| 3318 |
Supply of internet connectivity service |
31/05/2019 |
| 3319 |
Appointment of a Service Provider to Render Security Services at the KwaZulu-Natal Film Commission at Musgrave Towers |
31/05/2019 |
| 3320 |
Inspection of Subsea using remote operated vehicle |
31/05/2019 |
| 3321 |
SUPPLY & INSTALLATION OF A DIGITAL TWO-WAY RADIO COMMUNICATION SYSTEM |
31/05/2019 |
| 3322 |
SUPPLY OF ANTENNA ARRAY |
31/05/2019 |
| 3323 |
Purchasing of meter reading devices |
31/05/2019 |
| 3324 |
Supply of internet connectivity services for Moses Mabhida for 36 months |
31/05/2019 |
| 3325 |
Supply and delivery of traffi c road cones for a period of 36 months |
31/05/2019 |
| 3326 |
The provision of life guard services at uShaka Marine World over a period of 36 months |
31/05/2019 |
| 3327 |
Supply and delivery of mechanical water meters ranging in size from 40mm to 300mm in diameter |
31/05/2019 |
| 3328 |
APPOINTMENT OF A CONTRACTOR FOR SUPPLY, INSTALLATION AND CONFIGURATION OF OFF-GRID SOLAR SOLUTION AT THE NLC FREE STATE PROVINCIAL OFFICE
|
31/05/2019 |
| 3329 |
APPOINTMENT OF SERVICE PROVIDER TO RENDER SECURITY SERVICES AT THE KWAZULU-NATAL FILM COMMISSION |
31/05/2019 |
| 3330 |
SUPPLY & INSTALLATION OF A DIGITAL TWO-WAY RADIO
COMMUNICATION SYSTEM |
31/05/2019 |
| 3331 |
GLOVES INSULATED |
31/05/2019 |
| 3332 |
Supply and Deliver Dell Monitors and Desktop Computers |
31/05/2019 |
| 3333 |
Supply and Delivery of Traffic Control Signs
|
31/05/2019 |
| 3334 |
Supply and Delivery of Highway Guardrails
|
31/05/2019 |
| 3335 |
Supply and delivery of generator
|
30/05/2019 |
| 3336 |
Supply and deliver floor two scrubbers |
30/05/2019 |
| 3337 |
Supply and Delivery of Medals for Mayoral Cup |
30/05/2019 |
| 3338 |
Purchasing of laptops for councillers |
30/05/2019 |
| 3339 |
SUPPLY AND DELIVERY OF PREPAID ELECRICITY METER
500 KVA MULTI SUBSTATION |
30/05/2019 |
| 3340 |
SUPPLY & INSTALLATION OF ROAD SIGNS. |
30/05/2019 |
| 3341 |
SUPPLY & DELIVERY OF GENERATORS |
30/05/2019 |
| 3342 |
SUPPLY AND DELIVERY OF PROBOOK NOTEBOOKS |
30/05/2019 |
| 3343 |
Supply and delivery of backhoe loader |
29/05/2019 |
| 3344 |
Supply and Delivery of Electricity Meters for a period of 3 years as and when needed. |
29/05/2019 |
| 3345 |
Supply and Delivery of Electricity Meters for a period of 3 years as and when needed. |
29/05/2019 |
| 3346 |
TICKETING SOLUTIONS THE MARKET THEATRE FOUNDATION |
29/05/2019 |
| 3347 |
BODY WORN AND VEHICLE DASHBOARD CAMERAS: DIVISION: TECHNOLOGY MANAGEMENT SERVICES |
29/05/2019 |
| 3348 |
SUPPLY,DELIVERY AND CONSTRUCTION OF 1.8 M HIGH SECURITY FENCE AT JOHN WESTERN FARM 15 KM FROM KIMBERLEY |
29/05/2019 |
| 3349 |
Supply and install new posts, bollards etc |
29/05/2019 |
| 3350 |
SUPPLY & DELIVERY OF OFFICE STAMPS |
29/05/2019 |
| 3351 |
30 each x indicator;switchgear earth fault |
29/05/2019 |
| 3352 |
5 each x fuse puller jean muller nh003 2 each x drill cordless rotary makita dhr 202zk 7 each x vacuum cleaner cordless makita bvc350v |
29/05/2019 |
| 3353 |
THE DESIGN, MANUFACTURE, ASSEMBLY, COMMISSIONING AND DELIVERY OF CUTTER SUCTION DREDGER FOR DREDGING SERVICES IN THE PORT OF DURBAN |
28/05/2019 |
| 3354 |
Events road signage: red bull f1 |
28/05/2019 |
| 3355 |
Supply and delivery of kent or equivalent watermeters and watermeter parts.
|
28/05/2019 |
| 3356 |
SUPPLY, DELIVERY AND INSTALLATION LIGHT ALONG 1.1KM RAIL LINE AT CANDOVER KM184/5 185/6 & KM182/000 - 182/500 |
28/05/2019 |
| 3357 |
2 each x portable sound system with pa |
28/05/2019 |
| 3358 |
Special 3D hologram effect gauze |
27/05/2019 |
| 3359 |
Request for information for body worn and vehicle dashboard camera division technology management services |
27/05/2019 |
| 3360 |
INDIVIDUAL ELECTRICAL METER INSTALLATION AT TRANSIDO IN MOUNT
FLETCHER |
27/05/2019 |
| 3361 |
INDIVIDUAL ELECTRICAL METER INSTALLATION AT BODI IN UGIE |
27/05/2019 |
| 3362 |
Individual electrical meter installation at BODI IN UGIE |
27/05/2019 |
| 3363 |
DIESEL GENERATORS |
27/05/2019 |
| 3364 |
Supply, transportation, rigging, installation, testing, commissioning of diesel generators at the Government Pensions Administration Agency.
|
27/05/2019 |
| 3365 |
APPOINTMENT OF A TRAINING SERVICE PROVIDER TO PROVIDE BRIDGE DESIGN COURSE. |
27/05/2019 |
| 3366 |
Supply, Delivery, Installation and Commissioning of 1MVA (1000kVA) Generator for Crosby Pump Station |
27/05/2019 |
| 3367 |
Supply, Installation, Monitoring and Maintenance of a vehicle tracking system on a lease basis for a contract period ending 30 June 2022 |
24/05/2019 |
| 3368 |
Supply, Installation, Monitoring and Maintenance of a vehicle tracking system on a lease basis for a contract period ending 30 June 202 |
24/05/2019 |
| 3369 |
: REQUEST FOR PROPOSAL FOR ACCESS CONTROL SYSTEM AND TIME AND ATTENDANCE SYSTEM WITH SUPPORT AND MAINTENANCE |
24/05/2019 |
| 3370 |
Supply and Delivery of 1x Tractor |
24/05/2019 |
| 3371 |
Supply of personal protective gear |
24/05/2019 |
| 3372 |
PROVIDER FOR THE DESIGN, LAYOUT, PRINTING AND DELIVERY OF CBE STATUTORY DOCUMENT |
24/05/2019 |
| 3373 |
Appointment of a service provider for the design, layout, printing and delivery of CBE Statutory Documents |
24/05/2019 |
| 3374 |
Supply & Delivery of Fire Fighters Protective Gear |
24/05/2019 |
| 3375 |
Maintenance, Repairs, Testing, Supply and Delivery of Self-Contained Breathing Apparatus and Accessories |
24/05/2019 |
| 3376 |
Supply & Delivery of Fire Fighters Station Uniform |
24/05/2019 |
| 3377 |
Supply and Delivery of Laptops |
24/05/2019 |
| 3378 |
Supply and
Delivery of 540
stop smoking
BOOKLETS AND
BADGES for
World No to
Tobacco Day 31
May 2019 |
24/05/2019 |
| 3379 |
Supply and
Deliver Secure
Holster for 9mm
Pistols, Supply and
Deliver Double
Magazine Pouch |
24/05/2019 |
| 3380 |
SUPPLY AND DELIVERY OF TRAFFIC OFFICER BULLET PROOF VESTS |
24/05/2019 |
| 3381 |
SUPPLY AND DELIVERY OF VACUUM CLEANERS AND
FLOOR POLISHER AND SCRUBBING MACHINES |
24/05/2019 |
| 3382 |
Supply and delivery of blowers and vacuum cleaners |
24/05/2019 |
| 3383 |
Supply and delivery of Vacuum cleaners |
24/05/2019 |
| 3384 |
AIR TRAFFIC AND NAVIGATION SERVICES. |
24/05/2019 |
| 3385 |
20 each x bollard;concrete;bullet shap;230mm;1.25m |
24/05/2019 |
| 3386 |
Vaccum cleaner wet and dry (extra nozzle |
24/05/2019 |
| 3387 |
The Provision of National Security Basic National Key Point, Firearm and Reaction Training |
23/05/2019 |
| 3388 |
Pre- qualification for the suppliers of single and three phase single rate meters. |
23/05/2019 |
| 3389 |
Supply and Delivery of Laptop |
23/05/2019 |
| 3390 |
Supply pf Laptop |
23/05/2019 |
| 3391 |
SUPPLY AND DELIVERY OF REPEATERS, TRANSMITTERS AND MOBILE RADIOS |
23/05/2019 |
| 3392 |
SERVICES AND SUPPLY OF FIRE EXTINGUISHERS, FIRE HOSE REELS, FIRE HYDRANTS AND FM200 FIRE PREVENTION SYSTEM |
23/05/2019 |
| 3393 |
APPOINTMENT OF TRAINING SERVICE PROVIDER: CALL CENTRE |
23/05/2019 |
| 3394 |
TRANING OF 12 LAW ENFORCEMENT ON FIREARM |
23/05/2019 |
| 3395 |
Vacuum cleaner |
23/05/2019 |
| 3396 |
60 seater bus |
23/05/2019 |
| 3397 |
Supply, deliver, commisioning, and install a new passenger boarding bridges software at Airport Company South Africa |
22/05/2019 |
| 3398 |
Supply and delivery of a new 18m (6m and 12m super link) Closed Body Trailers for furniture; and one (1) new Truck Mounted Forklift |
22/05/2019 |
| 3399 |
SUPPLY, INSTALLATION AND MAINTENANCE OF CCTV AND LPR CAMERAS IN NEKKIES RESORTS |
22/05/2019 |
| 3400 |
OrgPlus 3000 x 2 Annual support and Maintenance
Renewal |
22/05/2019 |
| 3401 |
Supply and Delivery of Laptops |
22/05/2019 |
| 3402 |
200 role x label |
22/05/2019 |
| 3403 |
Supply of Laptops |
22/05/2019 |
| 3404 |
REQUEST FOR QUOTATION FOR SOURCING OF GIFT VOUCHERS FOR LONG SERVICE EMPLOYEES AT THE |
22/05/2019 |
| 3405 |
Supply and delivery of road traffic sign |
22/05/2019 |
| 3406 |
SUPPLY AND DELIVER OF COMPUTER EQUIPMENT |
22/05/2019 |
| 3407 |
SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR LOW ENFORCEMENT OFFICERS |
22/05/2019 |
| 3408 |
Supply of inverter generator |
22/05/2019 |
| 3409 |
Supply and delivery of 1x9 seater crew bus |
21/05/2019 |
| 3410 |
Technical and Functional Upgrade of SAP Landscape
|
21/05/2019 |
| 3411 |
Supply, Installation and Management of a STS Compliant Prepayment Electricity Vending System for a Period of 3 Years
|
21/05/2019 |
| 3412 |
PROVISION OF EMERGENCY RESPONSE SERVICES (AMBULANCE SERVICES) |
21/05/2019 |
| 3413 |
PROVISION OF EMERGENCY RESPONSE SERVICES (AMBULANCE SERVICES) |
21/05/2019 |
| 3414 |
Hiring of a Truck with Crane |
21/05/2019 |
| 3415 |
THE SUPPLY AND DELIVERY OF WATER METERS |
21/05/2019 |
| 3416 |
Printing of Requisition Books Self Carbonised CC 61 PEM 602 |
21/05/2019 |
| 3417 |
Time and attendance system |
21/05/2019 |
| 3418 |
Supply of Binoculars and safety goggeles |
21/05/2019 |
| 3419 |
Biometric units |
21/05/2019 |
| 3420 |
Drone with camera |
21/05/2019 |
| 3421 |
Supply & Delivery of DJIPhantom 4 Pro Drone with Camera Plus Extra Accessories at FM Springfield |
21/05/2019 |
| 3422 |
APPOINTMENT OF A SERVICE TO SUPPLY, INSTALL AND MAINTAIN A TRAFFIC CONTRAVENTION MANAGEMENT SYSTEM FOR THE ADLM FOR THREE YEARS |
20/05/2019 |
| 3423 |
Appointment of a suitably qualified contractor for the closed circuit television and access control up[grade project |
20/05/2019 |
| 3424 |
SUPPLY AND DELIVERY OF SMART WATER METERING DEVICES TO THE BREEDE VALLEY MUNICIPALITY |
20/05/2019 |
| 3425 |
SUPPLY AND DELIVER DIESEL GENERATOR |
20/05/2019 |
| 3426 |
LABOUR FOR THE CONSTRUCTION OF WARD 5 ROAD HEADWALL CULVERT |
20/05/2019 |
| 3427 |
SERVICE PROVIDER for PABX and TELEPHONE SYSTEM (Communication Solution |
17/05/2019 |
| 3428 |
NORTHERN WASTEWATER TREATMENT WORKS |
17/05/2019 |
| 3429 |
SERVICE PROVIDER for PABX and TELEPHONE SYSTEM (Communication Solution |
17/05/2019 |
| 3430 |
GENERAL VALUATION FOR THE PERIOD 2020 UNTIL 2024
|
17/05/2019 |
| 3431 |
Provision Of Professional Engineering Consultancy Services : Macassar Wastewater Treatment Works, 32Ml/d Capacity Extension And Associated Infrastructure Refurbishment.
|
17/05/2019 |
| 3432 |
Appointment of a service provider for layout, design, printing & delivery services for a period of thirty-six (36) months |
17/05/2019 |
| 3433 |
Procurement of professional service for the provision of technical support for the implementation and maintenance of the rural road asset management system |
17/05/2019 |
| 3434 |
Monitoring, armed response and installation of alarm system |
17/05/2019 |
| 3435 |
GENERAL VALUATION FOR THE PERIOD 2020 UNTIL 2024 |
17/05/2019 |
| 3436 |
SUPPLY, INSTALLATION & COMMISSIONING OF SUB STATION BATTERIES AND BATTERY CHARGERS POWER JOHANNESBURG (SOC) LTD |
17/05/2019 |
| 3437 |
Design, supply and implement a road surfacing solution for the provision of typical vehicular access and parking for visitors to the lookout picnic area within the Rocherpan Nature Reserve. |
17/05/2019 |
| 3438 |
Supply and Delivery of Conference and Printing Equipment, Accessories/Spare Parts and Consumables |
17/05/2019 |
| 3439 |
Provision of Meter Reading Services |
17/05/2019 |
| 3440 |
Supply and delivery of various Circuit Breakers |
17/05/2019 |
| 3441 |
Replacemnt of Two Hydraulic Elevators At U.S. Embassy Pretoria, South Africa.
|
17/05/2019 |
| 3442 |
Supply and Delivery of Compactor Truck |
17/05/2019 |
| 3443 |
Supply and Delivery of Compactor Truck |
17/05/2019 |
| 3444 |
Supply of a brand new 12m3 refuse Compactor |
17/05/2019 |
| 3445 |
Provision Of Supply And Installation Of Fire Hydrant At Uitenhage |
17/05/2019 |
| 3446 |
Supply and delivery of mini-excavators |
17/05/2019 |
| 3447 |
RE-ADVERT FOR DEVELOPMENT AND PRINTING OF BROCHURES AND MAPS |
17/05/2019 |
| 3448 |
Gloves |
17/05/2019 |
| 3449 |
Supply and delivery of 14x laptop computers |
17/05/2019 |
| 3450 |
Ammunition |
17/05/2019 |
| 3451 |
3 each x portable pa sound system |
17/05/2019 |
| 3452 |
Aerial surveying and 3d modeling
|
17/05/2019 |
| 3453 |
Supply and deliver Chroma deck security gate houses |
17/05/2019 |
| 3454 |
Supply & delivery of road traffic signs - traffic department |
17/05/2019 |
| 3455 |
16 MINI BUSES (22 SEATERS) |
17/05/2019 |
| 3456 |
SUPPLY AND DELIVERY OF TRAFFIC SIGN |
17/05/2019 |
| 3457 |
Printing, supply and distribution of SAPS basic police development applied law for police officials for a period of three (3) years: Division: Human Resource Development |
16/05/2019 |
| 3458 |
Procurement of between 70 and 100 low-floor universally accessible buses |
16/05/2019 |
| 3459 |
Provision printing packing of high security |
16/05/2019 |
| 3460 |
Revamping of security booth and Installation of bullet proof glasses |
16/05/2019 |
| 3461 |
Tender for below-the-line activities, events, outreach activities, exhibitions, printing, distribution and photography services |
15/05/2019 |
| 3462 |
Supply, delivery and design of an incident command vehicle |
15/05/2019 |
| 3463 |
SUPPLY, DELIVERY AND DESIGN OF AN INCIDENT COMMAND VEHICLE
|
15/05/2019 |
| 3464 |
THE APPOINTMENT OF A SERVICE PROVIDER TO OUTSOURCE THE
MANAGEMENT, OPERATING AND MAINTENANCE SERVICES OF THREE
MESSERSCHMITT-BOLKOW-BLOHM BO 105 HELICOPTERS TO BE USED BY
THE DEPARTMENT OF ENVIRONMENTAL AFFAIRS FOR FIRE-FIGHTING
DUTIES |
15/05/2019 |
| 3465 |
CONSTRUCTION A OF TRACTOR SHED DUNDONALD IN CHIEF ALBERT LUTHULI LOCAL MUNICIPALITY IN GERT SIBANDE DISTRICT MUNICIPALITY IN MPUMALANGA PROVINCE. |
15/05/2019 |
| 3466 |
BIOMETRIC ACCESS SYSTEM |
15/05/2019 |
| 3467 |
Provide the Printing of Assistance to the Poor Books. |
15/05/2019 |
| 3468 |
Supply, Installation and accessories of Biometric fingerprint reader stand-alone access unit |
15/05/2019 |
| 3469 |
Supply and delivery of traffic cones |
15/05/2019 |
| 3470 |
PRINTING OF BOOKS |
15/05/2019 |
| 3471 |
Supply and delivery of cctv cameara |
15/05/2019 |
| 3472 |
Supply and Delivery of 8 laptops, 3 deskstop computers |
15/05/2019 |
| 3473 |
Supply, Delivery and Installation of PA System. |
15/05/2019 |
| 3474 |
1 each x transarc ohe410 auto darkening helmet 2 each x classic red welding gauntlet 2 each x welding goggles liftfront (shade 4) 1 each x dust mask valve ff2-pck 10 4 each x general purpose work glove 2 each x skull cap with back flap |
15/05/2019 |
| 3475 |
DESIGNING AND PRINTING OF 2019/2020 IDP DOCUMENT |
15/05/2019 |
| 3476 |
PROVISION OF AIRCRAFT STANDARD PARTS TO SOUTH AFRICAN AIRWAYS TECHNICAL
|
14/05/2019 |
| 3477 |
Supply, delivery & offloading of miniature substations for 3 years |
14/05/2019 |
| 3478 |
RELOCATION AND EXTENSION OF 22KV OVERHEAD LINE
WITHIN KOUGA LOCAL MUNICIPALITY
|
14/05/2019 |
| 3479 |
1 each x body protector 2 each x econoguard female chest protector 10 each x reversible boxing vests s 5 each x reversible boxing vests m 5 each x reversible boxing vests |
14/05/2019 |
| 3480 |
ACTUARIAL VALUATION |
14/05/2019 |
| 3481 |
SUPPLY AND DELIVERY OF SERVICE KIT |
14/05/2019 |
| 3482 |
SUPPLY, DELIVERY AND OFF-LOADING OF 90% LOCALLY MANUFACTURED AND 10% IMPORTED ELECTRICAL POWER TRANSFORMERS CLASS 0 ON AN AS AND WHEN REQUIRED BASIS FOR A THREE YEAR PERIOD FOR MOGALE CITY LOCAL MUNICIPALITY. |
13/05/2019 |
| 3483 |
Supply, delivery & offloading of power transformers |
13/05/2019 |
| 3484 |
Biometric-based information management system
Friday 26 April, 2019 - 12:07
|
13/05/2019 |
| 3485 |
Fire uniforms |
13/05/2019 |
| 3486 |
SUPPLY AND DELIVER OF ARMY TENTS |
13/05/2019 |
| 3487 |
Provision of Fleet
management services |
13/05/2019 |
| 3488 |
20L White Road Marking Paint |
13/05/2019 |
| 3489 |
R1 stop sign 900mm |
13/05/2019 |
| 3490 |
SUPPLY AND DELIVERY OF SINGLE PHASE SPLIT PREPAID
METERS |
13/05/2019 |
| 3491 |
Supply and Delivery of: Single Phase Split Meters with Keypads |
13/05/2019 |
| 3492 |
SUPPLY AND DELIVERY OF TWO WAY DIGITAL PORTABLE RADIOS AND LEATHER CARRY CASES |
13/05/2019 |
| 3493 |
Supply and delivery of water meter equip |
13/05/2019 |
| 3494 |
Bollard;concrete;bullet shap;230mm;1.25m |
13/05/2019 |
| 3495 |
Supply, delivery and installation of patrol path fence, security lighting and building of security gaurd house |
10/05/2019 |
| 3496 |
Supply, delivery and Installation of Patrol path fence, Security lighting and
building of security guard house at Lulamisa Substations |
10/05/2019 |
| 3497 |
Supply and deliver vertical gradiometer drone sensor to the Council for Geoscience |
10/05/2019 |
| 3498 |
PRINTING, FOLDING AND DISTRIBUTION OF MUNICIPAL ACCOUNTS AND NEWSLETTERS FOR THE PERIOD |
10/05/2019 |
| 3499 |
Appointment of a service provider to render the preventative
maintenance services that is required on the Security X-ray
Scanning Equipment for the period of 36 months. |
10/05/2019 |
| 3500 |
Removal, transportation and safe disposal of screenings and detritus material from various wastewater treatment works and pump stations |
10/05/2019 |
| 3501 |
APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER FOR THE DEVELOPMENT AND PROJECT MANAGEMENT OF INTELLIGENT TRANSPORTATION SYSTEMS (ITS) AND INTEGRATED FARE MANAGEMENT SYSTEMS (IFMS) FOR THE INTEGRATED RAPID PUBLIC TRANSPORT NETWORK (IRPTN)
|
10/05/2019 |
| 3502 |
Supply and install CCTV cameras |
10/05/2019 |
| 3503 |
VOORSIENING EN AFLEWERING VAN WATER METERS
EN WATER METER BOKSE |
10/05/2019 |
| 3504 |
Supply & delivery of water meters & water meter boxes |
10/05/2019 |
| 3505 |
SUPPLY AND INSTALLATION OF GENERATORS |
10/05/2019 |
| 3506 |
SUPPLY AND DELIVERY ROAD TRAFFIC SIGNS, POLES, PAINTS AND THINNERS FOR A PERIOD OF 12 MONTHS |
10/05/2019 |
| 3507 |
Request for Quotation (RFQ) the provision of SAP migration from SAP ECC6 to SAP Business One version 9.3 PL07 for Engineering Company |
10/05/2019 |
| 3508 |
SUPPLY AND DELIVERY OF FIRE ARMS |
10/05/2019 |
| 3509 |
Supply, Install, Program and Configure, Commercial and Industrial (C&I) 3-Phase,Single -Phase Split PLC prepaid Electricity and check meters ro archieve a holistic smart energy balancing and revenue assurance on behalf of molemole municipality
|
10/05/2019 |
| 3510 |
Four back-up generator |
10/05/2019 |
| 3511 |
Request for Quotation (RFQ) the provision of SAP migration from SAP ECC6 to SAP Business One version 9.3 PL07 for Engineering Company - for Companies that will be assisted by Technology Localisation Implementation Unit (TLIU) hosted at the CSIR |
10/05/2019 |
| 3512 |
supply and fit truck mounted crane and base to iveco daily |
10/05/2019 |
| 3513 |
Supply and Delivery of Tractor Drawn Slashers |
10/05/2019 |
| 3514 |
Fault finding and repair to energy power meter on johannesburg water pump stations |
10/05/2019 |
| 3515 |
Supply of X-Ray spares and components |
10/05/2019 |
| 3516 |
50 each x bollard;concrete;bullet shap;230mm;1.25m |
10/05/2019 |
| 3517 |
REPAIR AND MAINTENANCE OF PREPAYMENT METERS |
10/05/2019 |
| 3518 |
SUPPLY, WALLMOUNT PERMANENT FIXED TYPE ULTRASONIC FLOW METER |
10/05/2019 |
| 3519 |
Supply of 60 ton rough terrain mobile crane, 100 ton rough terrain mobile crane, 9 ton mobilift, 7 ton fork lift, horse and trailer with a capacity to tow 40 ton, 1 ton bakkie, rigging gear and labour for general rigging work at Kriel power station for a period of five years. |
09/05/2019 |
| 3520 |
Supply of 60 ton rough terrain mobile crane, 100 ton rough terrain mobile crane, 9 ton mobilift, 7 ton fork lift, horse and trailer with a capacity to tow 40 |
09/05/2019 |
| 3521 |
IMPLEMENTATION OF AN INTEGRATED MUNICIPAL FINANCIAL MANAGEMENT SYSTEM (ERP) |
09/05/2019 |
| 3522 |
Implementation of an integrated municipal financial management system (ERP) |
09/05/2019 |
| 3523 |
Supply and delivery of ultra high frequency mobile two-way radio terminals |
09/05/2019 |
| 3524 |
NAGLE DAM TURBINE RING MAIN UNIT |
09/05/2019 |
| 3525 |
Maintenance and support services of ridao frequency identification (RFID) at the forensic laboratory |
09/05/2019 |
| 3526 |
Maintenance and Support Services of Radio Frequency Identification (RFID) at the Forensic Laboratory for the South African Police Service For a period of three (3) years |
09/05/2019 |
| 3527 |
MAINTENANCE AND SUPPORT SERVICES
OF RADIO FREQUENCY IDENTIFICATION (RFID) AT FORENSIC
LABORATORY FOR SOUTH AFRICAN POLICE SERVICE FOR A
PERIOD OF THREE (3) YEARS
|
09/05/2019 |
| 3528 |
SUPPLY AND DELIVERY OF ULTRA HIGH FREQUENCY MOBILE TWO-WAY RADIO TERMINALS FOR THE SOUTH
AFRICAN POLICE SERVICES NATIONALY
|
09/05/2019 |
| 3529 |
Military jerseys |
09/05/2019 |
| 3530 |
Request for security guard services for a period of six |
09/05/2019 |
| 3531 |
SUPPLY AND DELIVERY OF STRUCTURAL FIREFIGHTING AND RESCUE OPERATIONS JACKET AND TROUSER (PPE) |
09/05/2019 |
| 3532 |
Supply and Delivery of Road Marking Paints |
09/05/2019 |
| 3533 |
Supply and delivery of Fire and Rescue uniforms |
09/05/2019 |
| 3534 |
1 each x portable pa system |
09/05/2019 |
| 3535 |
SUPPLY AND DELIVERY OF SINGLE PHASE ELECTRICAL PRE-PAID METERS |
08/05/2019 |
| 3536 |
Supply & Delivery of Single phase electrical pre paid meters |
08/05/2019 |
| 3537 |
Supply & delivery of safety protective clothing |
08/05/2019 |
| 3538 |
SUPPLY AND DELIVERY OF SINGLE PHASE ELECTRICAL PRE-PAID METERS |
08/05/2019 |
| 3539 |
Supply and delivery of Single phase electrical pre-paid meters |
08/05/2019 |
| 3540 |
Hire yellow fleet for 12 months |
07/05/2019 |
| 3541 |
SUPPLY AND DELIVERY OF A THERMAL CAMERA DRONE COMBO |
07/05/2019 |
| 3542 |
Quote on road marking and road warning signs |
07/05/2019 |
| 3543 |
Supply Structural Fire Fighting Gloves (30 Pairs Various Sizes) as per Specification |
07/05/2019 |
| 3544 |
Routine maintenance of a kone elevator for a period of (6) months |
07/05/2019 |
| 3545 |
Framework Agreement for Supply , Installation , Alteration and Repairs of Traffic Signals within the City of Cape Town Boundary |
06/05/2019 |
| 3546 |
Panel of service providers to supply and deliver water meters
|
06/05/2019 |
| 3547 |
SUPPLY, DELIVERY AND INSTALLATION OF ROAD MARKING PAINT AND ROAD TRAFFIC SIGNS ON AS AND WHEN REQUIRED BASIS FOR A PERIOD OF 36 MONTHS |
06/05/2019 |
| 3548 |
SUPPLY, SUPPORT AND MAINTAIN A TRAFFIC CONTRAVENTION SYSTEM AND THE RENTING OF SPEED CAMERAS TOGETHER WITH A LICENSE RECOGNITION SYSTEM |
06/05/2019 |
| 3549 |
KING SHAKA INTERNATIONAL AIRPORT
CONSTRUCTION OF NEW PRAYER FACILITIES, STAFF REST AREA, ADDITIONS
AND ALTERATIONS TO EXISTING MSO BUILDING |
06/05/2019 |
| 3550 |
Appointment of a Service Provider to do the Printing, Layout and Proofreading of the DST and NACI SP and APPS |
06/05/2019 |
| 3551 |
SUPPLY AND DELIVERY OF PRINTING SUPPLIES (INK AND TONER CARTRIDGES) |
06/05/2019 |
| 3552 |
Supply amd installation maintenance of new elevators at idc main campus building |
06/05/2019 |
| 3553 |
SUPPLY AND DELIVERY OF SURGE GENERATOR 16KV SWG 500 AND GROUDN MICROPHONE DIGIPHONE+ |
06/05/2019 |
| 3554 |
SUPPLY AND DELIVERY OF SURGE GENERATOR 16KV SWG 500 AND GROUDN MICROPHONE DIGIPHONE+ |
06/05/2019 |
| 3555 |
METER WATER PLASTIC 20MM METER PMPBBF 20MM IN PLASTIC BOX WITH FITTINGS AND BALL VALVE WITH KEY |
06/05/2019 |
| 3556 |
MANUFACTURE, SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF JUNCTION BOXES AT NEPTUNE AND PORT REX SUBSTATIONS. |
04/05/2019 |
| 3557 |
National aviation service provider, providing aircraft management, travel agency services, aviation ground support services, and aviation fuel |
03/05/2019 |
| 3558 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF HANDHELD PARIKING METER SYSTEM INCLUDING PROVISION OF VEHICLE CLAMPING EQUIPMENT FOR A PERIOD OF 36 MONTHS |
03/05/2019 |
| 3559 |
Installation and operpation of pre-paid meter bulk meter and vencing systems |
03/05/2019 |
| 3560 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF HANDHELD PARIKING METER SYSTEM INCLUDING PROVISION OF VEHICLE CLAMPING EQUIPMENT |
03/05/2019 |
| 3561 |
APPOINTMENT OF A SUITABLE QUALIFIED AND EXPERIENCED SERVICE PROVIDER TO UNDERTAKE THE BULK PRINTING AND POSTING OF MONTHLY STATEMENTS TO UMZINYATHI DISTRICT MUNICIPALITY FOR PERIOD OF 3 YEARS |
03/05/2019 |
| 3562 |
Appointment of service provider to implement the Capital Asset Management Module of the JDE Enterprise One System |
03/05/2019 |
| 3563 |
Provision of consulting services for the development and monitoring of groundwater monitoring wells for Phoenix and Verulam Wastewater Treatment Works |
03/05/2019 |
| 3564 |
FINANCIAL MANAGEMENT AND ACCOUNTING SERVICES |
03/05/2019 |
| 3565 |
Hosting, maintenance and support of the NSG eLearning platform (MOODLE) for SMS pre entry programme and other, open the general public, courses for a period of 36 months |
03/05/2019 |
| 3566 |
Supply and delivery of tactical flashlight with pouch to the SAPS for a period of two (2) years
|
03/05/2019 |
| 3567 |
Supply and delivery one light 4x4 fire fighting vehicle |
03/05/2019 |
| 3568 |
2 Military Hospital: Installation of High Level Security Intrusion Management System: Appointment of Electrical Engineer
|
03/05/2019 |
| 3569 |
X ray screening systems |
03/05/2019 |
| 3570 |
STANDBY GENERATOR MAINTENANCE; REPAIRS AND DIESEL REFILL - 3 YEARS
|
03/05/2019 |
| 3571 |
Supply, delivery of various calibre of ammunition for Tshwane municipality |
03/05/2019 |
| 3572 |
Supply delivery of various calibre of ammunition for the tshwane metropolitan police |
03/05/2019 |
| 3573 |
supply and delivery of various calibre ammunition for the Tshwane Metro Police Department, as and when required: three year period.
|
03/05/2019 |
| 3574 |
Stamps (TRODAT) |
03/05/2019 |
| 3575 |
The provision of one security guard at the dennekruin sportground in grabouw |
03/05/2019 |
| 3576 |
Supply and
Delivery of wrap
around BULLET
PROOF JACKET
c/w metal plate
model 600 SA mix |
03/05/2019 |
| 3577 |
SUPPLYAND DELIVERY OF BULLET PROOF VESTS FOR |
03/05/2019 |
| 3578 |
The design, manufacture, testing, supply (inclusive of spares & training) of estimated quantities of 3.3kV to 33kV free standing
Ring Main Units |
02/05/2019 |
| 3579 |
Provision of Security Services at Frontier regional Hospital site, in the Eastern Cape Department of Health for a period of 36 months. |
02/05/2019 |
| 3580 |
Integrated Access Control for the protective area (plant only) at Koeberg
Operating Unit |
02/05/2019 |
| 3581 |
PROVIDERS FOR THE RECYCLING OF RETURNED UNIFORM, FOOTWEAR AND HEADGEAR |
02/05/2019 |
| 3582 |
INVESTMENT PROPERTY VALUATION SERVICES |
02/05/2019 |
| 3583 |
PURPOSE OF INSTALLATION OF UTILITIES SMART METER SYSTEM FOR TRANSNET SOC TRADING AS TRANSNET PROPERTY FOR A PERIOD OF NINE (9) MONTHS |
02/05/2019 |
| 3584 |
ENGINEERING FEASIBILITY ASSESSMENT FOR THE PURPOSE OF INSTALLATION OF UTILITIES SMART METER SYSTEM FOR TRANSNET SOC TRADING AS TRANSNET PROPERTY FOR A PERIOD OF NINE (9) MONTHS |
02/05/2019 |
| 3585 |
Request for Proposal for Provision of Managed Print Services |
02/05/2019 |
| 3586 |
Supply, delivery and installation of mechanical electronic meter |
02/05/2019 |
| 3587 |
SUPPLY & INSTALL SELF SERVICE KIOSKS (BIOMETRIC DEVICES) AT TRAIN CREW DEPOTS |
02/05/2019 |
| 3588 |
SUPPLY OF 9 MM AMMUNITION |
02/05/2019 |
| 3589 |
Supply of 9mm
Ammunition, Shooters Eye
Protection |
02/05/2019 |
| 3590 |
Procurement of Between 70 and 100 low-floor universally accessible buses |
02/05/2019 |
| 3591 |
MAINTENANCE OF RAILCOM PASSENGER INFORMATION SYSTEM (AS & WHEN REQURIED) - 24 MONTHS |
02/05/2019 |
| 3592 |
Switch Gear Airtype 22kv 400Amp - |
02/05/2019 |
| 3593 |
MAINTENANCE OF RAILCOM PASSENGER INFORMATION SYSTEM (AS & WHEN REQURIED) - 24 MONTHS |
02/05/2019 |
| 3594 |
1 each x water level meter |
02/05/2019 |
| 3595 |
TRANSFORMERS |
02/05/2019 |
| 3596 |
Supply and Delivery of Fingerprint Readers |
02/05/2019 |
| 3597 |
Supply & Delivery of Single and three phase electrical meters |
30/04/2019 |
| 3598 |
Supply, Delivery and installation of Electricity AMR Bulk meters |
30/04/2019 |
| 3599 |
INTEGRATED FINANCIAL MANAGEMENT |
30/04/2019 |
| 3600 |
SUPPLY, DELIVERY AND INSTALLATION OF ELECTRICITY AMR BULK METERS, ASSOCIATED EQUIPMENT AND LABOUR FOR A PERIOD OF THREE YEARS
|
30/04/2019 |
| 3601 |
SUPPLY & DELIVERY OF SINGLE AND THREE PHASE ELECTRICAL METERS FOR A PERIOD OF THREE YEARS |
30/04/2019 |
| 3602 |
SUPPLY & DELIVERY OF SINGLE AND THREE PHASE ELECTRICAL METERS FOR A PERIOD OF THREE YEARS |
30/04/2019 |
| 3603 |
Appointment of service providers to render Design, Layout and Printing services to the RTMC for a period of three years |
30/04/2019 |
| 3604 |
THE SUPPLY AND DELIVERY OF SUBSTATION TEST EQUIPMENT IN THE PORT OF RICHARDS BAY |
30/04/2019 |
| 3605 |
Appointment of service providers to render Design, Layout and Printing services to the RTMC for a period of three years |
30/04/2019 |
| 3606 |
Supply, Installation, Setup, Configuration, Testing & Commissioning of a Terrestrial Trunked Radio (TETRA) System |
30/04/2019 |
| 3607 |
Supply and delivery of vehicle fleet for SBDM |
30/04/2019 |
| 3608 |
Supply installation commission services and maintenance of three lifts |
30/04/2019 |
| 3609 |
PRINTING of
Meter Installation
Advice Books. |
30/04/2019 |
| 3610 |
DESIGN, LAYOUT AND PRINTING 2017/18 ANNUAL REPORT OF METSIMAHOLO
LOCAL MUNICIPALITY |
30/04/2019 |
| 3611 |
Design and printing of annual report |
30/04/2019 |
| 3612 |
SUPPLY AND DELIVERY OF POINT OF SALE EQUIPMENT |
30/04/2019 |
| 3613 |
Supply and Delivery of Apparatus for JCPZ Wattled Crane Recovery Program |
30/04/2019 |
| 3614 |
Supply and delivery of pa system |
30/04/2019 |
| 3615 |
Supply and delivery of pa system |
30/04/2019 |
| 3616 |
Construction of Medupi Witkop 400kV Transmission Lines (Sections A, B & C) |
29/04/2019 |
| 3617 |
Construction of Medupi Witkop 400kV Transmission Lines (Sections A, B & C) |
29/04/2019 |
| 3618 |
Outsourcing of a Contractor that will Provide Background Research, Updating , Development and Printing of Joint Doctrine in a Form of Publication and Manuals in the South African National Defence Force
|
29/04/2019 |
| 3619 |
Supply,
Installation and Maintenance of a Generator to
manage situations of major power outages |
29/04/2019 |
| 3620 |
Printing of document |
29/04/2019 |
| 3621 |
TRANSFORMER REPAIRS AT ANTJIESKRAAL SUBSTATION |
29/04/2019 |
| 3622 |
Replacement of CCTV cameras |
29/04/2019 |
| 3623 |
Appointment of a Service Provider to maintain and repair various makes of Ring main units in the Breede Valley Municipal area. |
29/04/2019 |
| 3624 |
Appointment of a Service Provider to Supply and deliver handheld radios and accessories |
29/04/2019 |
| 3625 |
SUPPLY AND DELIVERY OF ROAD SIGNS FOR A PERIOD OF 12 MONTHS |
29/04/2019 |
| 3626 |
SUPPLY AND DELIVERY OF ROAD SIGNS FOR A PERIOD OF 12 MONTHS |
29/04/2019 |
| 3627 |
The award feedback for the tender for the manufacture and supply of split prepayment metering on an “as and when” required basis for a three (3) year period. |
27/04/2019 |
| 3628 |
REQUEST FOR PROPOSAL TO CONDUCT A LEAK DETECTION AND CCTV ASSESSMENT FOR VARIOUS RAND WATER PIPELINES AND APPURTENANT INFRASTRUCTURE IN THE EIKENHOF SYSTEM
|
26/04/2019 |
| 3629 |
Parking management services within the Worcester CBD for the period ending 30 June 2022. |
26/04/2019 |
| 3630 |
Request for proposals for the rendering of telephony services to Emfuleni local municipality via an existing VoIP telephone system and maintenance thereof for a period not exceeding thirty six (36) months |
26/04/2019 |
| 3631 |
PROVISION OF TRAFFIC MANAGEMENT |
26/04/2019 |
| 3632 |
Establishment of a panel of Oracle Specialized Partners for the implementation of the Integrated Financial Management System (IFMS) for National Treasury for Period of three (3) years |
26/04/2019 |
| 3633 |
BUILDING OF BULK WATER METER CHAMBERS |
26/04/2019 |
| 3634 |
BUILDING OF BULK WATER METER CHAMBERS |
26/04/2019 |
| 3635 |
Supply and deliver HPE LT0-7 Ultrium Non-Custom Label Tapes
|
26/04/2019 |
| 3636 |
Brake Test Switchgear |
26/04/2019 |
| 3637 |
Brake Test Switchgear |
26/04/2019 |
| 3638 |
Manufacture and mounting of mobile stage with public address(PA) sound systems |
26/04/2019 |
| 3639 |
Manufacture and mounting of mobile stage with public address (PA) sound system |
26/04/2019 |
| 3640 |
SUPPLY AND DELIVERY OF SUBMERSIBLE WASTEWATER PUMPS FOR PUMP STATION TO MATZIKAMA MUNICIPALIT |
26/04/2019 |
| 3641 |
PROVISION OF BILL PAYMENTS SERVICES (MUNICIPAL BILLS AND WATER & ELECTRICITY PAYMENTS) TO THEEWATERSKLOOF MUNICIPALITY |
26/04/2019 |
| 3642 |
SUPPLY AND DELIVERY OF SOLAR LIGHTS |
26/04/2019 |
| 3643 |
MAINTENANCE OF PASSENGER CONVEYORS |
26/04/2019 |
| 3644 |
SUPPLY AND DELIVERY OF SOLAR LIGHTS |
26/04/2019 |
| 3645 |
SUPPLY AND DELIVERY OF BULLETPROOF VESTS |
26/04/2019 |
| 3646 |
Supply and delivery of hand held radio devices to caledon |
26/04/2019 |
| 3647 |
Supply and delivery of bulletproof vests.
|
26/04/2019 |
| 3648 |
Supply and Delivery of Solar Lights
|
26/04/2019 |
| 3649 |
Rendering of a Security Service and Access Control for Military Ombud for the Period of Three (03) Years |
25/04/2019 |
| 3650 |
Supply and installation of 11kV ring main unit |
25/04/2019 |
| 3651 |
Internet Service Provider |
25/04/2019 |
| 3652 |
Internet Service Provider |
25/04/2019 |
| 3653 |
Supply and Installation of 11kV Ring Main Unit (Re-advert) |
25/04/2019 |
| 3654 |
REPLACEMENT OF 500KVA TRANSFORMER IN MARBLE HALL EXT 4 (READVERT) |
25/04/2019 |
| 3655 |
SUPPLY AND INSTALLATION OF 11KV RING MAIN UNIT |
25/04/2019 |
| 3656 |
FOR THE SUPPLY AND DELIVERY OF CONVENTIONAL, CONVENTIONAL AND TRUNKED HAND HELD RADIOS |
25/04/2019 |
| 3657 |
Supply, delivery and installation of high security fence for Hector norris water |
25/04/2019 |
| 3658 |
Protective Clothing –PPE For Traffic Law Enforcement Officials |
25/04/2019 |
| 3659 |
Supply, delivery and installation of a new LV distribution board with split unit pre-paid metering at the Ovenbaysun
Houses for 14 x single phase 40 A consumer connections. |
25/04/2019 |
| 3660 |
Supply, delivery and installation of coastal specification ring main units. |
25/04/2019 |
| 3661 |
Supply and delivery of bullet proof glass for the counter |
25/04/2019 |
| 3662 |
Longboom excavator |
25/04/2019 |
| 3663 |
RYOBI 3000 Watt Blower Mulching Vacuum |
25/04/2019 |
| 3664 |
Provision of Security Services for Duvha Unit 3 Access Control on Undamaged Property and Visibility on Damaged Property at Duvha Power Station |
24/04/2019 |
| 3665 |
Supply and delivery of Traffic uniform |
24/04/2019 |
| 3666 |
Provision of a Service Provider for the Printing, Folding Mailing & Hosting of Municipal Rates Account for a Period of Three Years |
24/04/2019 |
| 3667 |
Provision of Electrical and Water Reading Services for the Period of Three (3) Years |
24/04/2019 |
| 3668 |
Supply and Delivery of Traffic Accommodation services for the West Coast District Municipality |
24/04/2019 |
| 3669 |
Provision of a Service Provider for the Printing, Folding Mailing & Hosting of Municipal Rates Account for a Period of Three Years |
24/04/2019 |
| 3670 |
supply of manufacturing, printing and supply of special envelopes to SITA for the SAPS, for a period of 3 years |
24/04/2019 |
| 3671 |
Rental/Leasing for Fleet Management for a period of 3 years for SABS |
24/04/2019 |
| 3672 |
Supply. Install, Program and Configure, Commercial and Industiral (C&I) 3-Phase, Single-Phase Split PLC Preapaid Electricity AND Check Meters to Archieve a Holistic Smart Energy Balancing and Revenue Assurance on Behalf of Molemole Municipality |
24/04/2019 |
| 3673 |
Supply delivery installation and maintenanace of fire alarm system |
24/04/2019 |
| 3674 |
Appointment of a service provider for the supply, delivery , installation and maintenance of a fire alarm system for a period of 36 months in the administration building at the Joburg Market |
24/04/2019 |
| 3675 |
UPGRADE AND EXTENSION OF THE SANNIESHOF WASTEWATER TREATMENT
WORKS TO 2.4ML/D: PHASE 1: MECHANICAL AND ELECTRICAL INSTALLATION |
24/04/2019 |
| 3676 |
PROVISION OF VEHICLE AND SPECIALISED EQUIPMENT FLEET MAINTENANCE SERVICES FOR SAA CARGO OVER 6 MONTH PERIOD |
24/04/2019 |
| 3677 |
CONSTRUCTION OF TEN (10) DEPARTMENT BULLET RESISTANT GUARD HOUSE AT THE POLITICAL OFFICE BEARERS OFFICIAL RESIDENCES - MMABATHO : CIDB GRADING 4GB OR HIGHER |
24/04/2019 |
| 3678 |
Infrastructure Procurement and Delivery Management (SIPDM) Section 76(4)(c) of the Public Finance Management Act of 1999 (Act No.1 of 1999) |
24/04/2019 |
| 3679 |
Cy43787 trailer venter elite 2010 |
24/04/2019 |
| 3680 |
60 seater bus |
24/04/2019 |
| 3681 |
Supply and delivery of 27 cattle trailers |
23/04/2019 |
| 3682 |
Supply and delivery of hydraulic loading crane to the South African Police Service: Division Operational Response Services
|
23/04/2019 |
| 3683 |
Supply and delivery of twenty (20) luggage trailers to the South African Police Service: Division: ORS. |
23/04/2019 |
| 3684 |
Supply and delivery of twenty seven (27) cattle trailers to the South African Police Service: Division: Detective Services. |
23/04/2019 |
| 3685 |
Manufacture, Supply, Delivery and Stockholding of the Fire & Rescue Uniform over a Period of Five (5) years at Airports Company South Africa’ SOC Limited nine (9) airports |
23/04/2019 |
| 3686 |
Provision of Cybersecurity Assessment Services |
23/04/2019 |
| 3687 |
Provision of Cybersecurity Assessment services |
23/04/2019 |
| 3688 |
Supply and delivery of hydraulic loading crane |
23/04/2019 |
| 3689 |
Provision of traffic law enforcement equipment |
23/04/2019 |
| 3690 |
Provision of Motor Vehicle Tracking System for a period of three years |
23/04/2019 |
| 3691 |
PROVISION OF TRAFFIC LAW ENFORCEMENT EQUIPMENT, BACK OFFICE SYSTEMS AND RELATED SERVICES |
23/04/2019 |
| 3692 |
Provision of Cybersecurity Assessment |
23/04/2019 |
| 3693 |
Provision of Motor Vehicle Tracking System for a period of three (3) years |
23/04/2019 |
| 3694 |
Supply, configure, deploy, train and commission an “off-the-shelf” Enterprise Resource Planning (ERP) and related Computer Hardware to the Office of the Valuer General, with maintenance and support for a period of 24 months |
23/04/2019 |
| 3695 |
Provision of Motor Vehicle Tracking System for a period of three (3) years |
23/04/2019 |
| 3696 |
Provision of Cybersecurity Assessment Services |
23/04/2019 |
| 3697 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE DISCONNECTION AND RECONNECTION OF WATER METERS TO MMM FOR A PERIOD OF TWO YEAR |
23/04/2019 |
| 3698 |
Double axle trailer |
23/04/2019 |
| 3699 |
Double axle trailer |
23/04/2019 |
| 3700 |
Supply & install bulletproof glass at bi |
23/04/2019 |
| 3701 |
SUPPLY AND DELIVERY OF RIDE-ON LAWN MOWER AT MOORREESBURG |
23/04/2019 |
| 3702 |
SUPPLY AND DELIVERY OF GUARDRAILS |
23/04/2019 |
| 3703 |
SUPPLY AND REFILLING OF SF6 GAS ON FOUR(4) 88KV BREAKERS FROM
DIFFERENT SUBSTATIONS. |
23/04/2019 |
| 3704 |
Supply, delivery and upgrading of existing security camera system |
23/04/2019 |
| 3705 |
SUPPLY AND DELIVERY OF RIDE-ON LAWN MOWER AT MOORREESBURG |
23/04/2019 |
| 3706 |
SUPPLY AND DELIVERY OF BUCKETS FOR CRANE TRUCKS |
23/04/2019 |
| 3707 |
Supply and delivery of ammunition |
23/04/2019 |
| 3708 |
1 each x pair of gloves 1 each x small helmet |
23/04/2019 |
| 3709 |
Door to Door water meter reading and GPS Coordinates |
23/04/2019 |
| 3710 |
Provision of traffic management and fine systems |
19/04/2019 |
| 3711 |
PROVISION OF TRAFFIC MANAGEMENT AND FINES SYSTEM FOR A PERIOD OF THREE YEARS |
19/04/2019 |
| 3712 |
Request for proposals to render design lay-out editing translation and printing services for the unemployment insurance fund |
19/04/2019 |
| 3713 |
The supply and delivery of labels |
19/04/2019 |
| 3714 |
Supply and delivery of labels |
19/04/2019 |
| 3715 |
The appointment of a Professional Service Provider to supply and deliver high security fences and gates. |
19/04/2019 |
| 3716 |
Establishment of a panel of Oracle Specialized Partners for the implementation of the Integrated Financial Management System (IFMS) for National Treasury for Period of three (3) years |
19/04/2019 |
| 3717 |
REQUEST FOR QUOTATION FOR THE PROVISION OF MAINTENANCE AND OPERATION OF BAGGAGE HANDLINGSYSTEM AND ASSOCIATED EQUIPMENT FOR A PERIOD OF THREE MONTHS AT CAPE TOWN INTERNATIONAL AIRPORT |
19/04/2019 |
| 3718 |
REQUEST FOR QUOTATION FOR THE PROVISION OF MAINTENANCE AND SERVICING OF PASSENGER AIRBRIDGES FOR A PERIOD OF SIX MONTHS AT CAPE TOWN INTERNATIONAL AIRPORT |
19/04/2019 |
| 3719 |
Request for proposals to render Design, Lay-out,Editing, Translation and Printing services for the Unemployment Insurance Fund |
19/04/2019 |
| 3720 |
PROVISION OF TRAFFIC MANAGEMENT AND FINES SYSTEM FOR A PERIOD OF THREE YEARS |
19/04/2019 |
| 3721 |
Supply, Delivery and Installation of Security Fencing and Gates at South African Air Force Headquarters. |
18/04/2019 |
| 3722 |
APPOINTMENT OF ARCHITECTS, ARCHITECTURAL TECHNOLOGISTS, STRUCTURAL ENGINEERS AND QUANTITY SURVEYORS |
18/04/2019 |
| 3723 |
PROVISION OF VEHICLE TRACKING SERVICES |
18/04/2019 |
| 3724 |
REQUEST FOR PROPOSALS FOR PRINTING SOLUTION EQUIPMENT |
18/04/2019 |
| 3725 |
PROVISION OF VEHICLE TRACKING SERVICES |
18/04/2019 |
| 3726 |
PROVISION OF VEHICLE TRACKING SERVICES |
18/04/2019 |
| 3727 |
Supply and delivery of rail traffic sign |
18/04/2019 |
| 3728 |
PROFESSIONAL SERVICES FOR THE PROVISION OF BUSINESS CASE ON ENTERPRISE RESOURCE PLANNING SYSTEM FOR THE BREEDE VALLEY MUNICIPALIT |
18/04/2019 |
| 3729 |
SERVICE PROVIDER REQUIRED FOR THE AUTOMATIC FIRE DETECTION AND FIRE SUPPRESSION SYSTEMS AT PAARL CIVIC CENTRE. |
18/04/2019 |
| 3730 |
SUPPLY AND DELIVERY OF CRUZ ET SMART BOOK SCANNER |
18/04/2019 |
| 3731 |
Supply and
Delivery of
EMFields PF5
dual ELECTRIC
AND MAGNETIC
FIELD METER |
18/04/2019 |
| 3732 |
Placement of Flow Cytometer analyser for Doctor George Mukhari and Tshwane Academic District for a period of (3) years |
18/04/2019 |
| 3733 |
Supply and delivery of CRUZ smart book scanner |
18/04/2019 |
| 3734 |
Supply and delivery of specialised fire and rescue vehicles |
17/04/2019 |
| 3735 |
Extended Title: Supply, Delivery and Installation of Security Cameras, Turnstile, Swinging Gates, Biometrics System and Development of Smart Phone Application Software for Meal Bookings at the Mess and Stock Management.
|
17/04/2019 |
| 3736 |
Printing and distribution of Monthly consumer accounts |
17/04/2019 |
| 3737 |
SUPPLY AND DELIVERY OF SPECIALISED FIRE AND RESCUE VEHICLES |
17/04/2019 |
| 3738 |
FIRE RESISTANT DOUBLE DOOR |
17/04/2019 |
| 3739 |
Electronic USB Business Cards |
17/04/2019 |
| 3740 |
SUPPLY 9MM PISTOLS (HANDGUNS) FROM ACCREDITED SERVICE PROVIDER (GUN DEALER) RE-ADVERT |
17/04/2019 |
| 3741 |
Appointment of a service provider for the supply, delivery and offloading of single phase ring interposing current transformers. |
17/04/2019 |
| 3742 |
Supply, installation and commissioning of Fire protection system |
16/04/2019 |
| 3743 |
Architectural Service for Development of a College |
16/04/2019 |
| 3744 |
SUPPLY AND DELIVERY OF MINI-SUBSTATION 500KVA, 11000/420V TO POSTMASBURG |
16/04/2019 |
| 3745 |
Supply and delivery of printing paper for a period of 36 months on "as and when required basi |
16/04/2019 |
| 3746 |
Provision of human resource information system |
16/04/2019 |
| 3747 |
Provision of advanced metering training and sans 474 meter worker assessment |
16/04/2019 |
| 3748 |
Appointment of a service provider for the once-off supply and delivery of 40mm stopper rifles (non-lethal weapons) and related accessories to the Tshwane Metropolitan Police Department.
|
16/04/2019 |
| 3749 |
License Renewal, Support and maintenance of
InteliPOS point-of-sale system |
16/04/2019 |
| 3750 |
Provider to supply; deliver and install heavy duty document scanner |
16/04/2019 |
| 3751 |
PROVIDER TO RENDER AN X-RAY SERVICES |
16/04/2019 |
| 3752 |
PROVIDER FOR THE DEVELOPMENT AND PROJEC MANAGEMENT OF INTELLIGENT TRANSPORTATION SYSTEM (ITS) |
16/04/2019 |
| 3753 |
Supply and deliver boskos and crane pellets |
16/04/2019 |
| 3754 |
Supply and delivery of PA system |
16/04/2019 |
| 3755 |
Manufacture, Testing, Supply and Delivery and/or Installation of Battery Chargers and Battery Cells, and Disposal of Used Nickel-Cadmium |
15/04/2019 |
| 3756 |
Supply and delivery of guardrails |
15/04/2019 |
| 3757 |
GEOGRAPHIC INFORMATION SYSTEM STRATEGY FOR NKOMAZI LOCAL MUNICIPALITY |
15/04/2019 |
| 3758 |
Underwater diving service for a period of six months |
15/04/2019 |
| 3759 |
Re Advert of Proposal for Geographic Information System |
15/04/2019 |
| 3760 |
THE CONSTRUCTION AND INSTALLATION OF A SECURITY FENCE AROUND AN ELECTRICAL SUBSTATION |
15/04/2019 |
| 3761 |
SUPPLY AND DELIVERY OF 126 NOTEBOOK |
15/04/2019 |
| 3762 |
Supply & Delivery of A1 Jet Fuel & Avgas |
15/04/2019 |
| 3763 |
SUPPLY AND INSTALLATION OF TWO NEW FLOW
METERS AT THE TREATMENT WORKS |
15/04/2019 |
| 3764 |
80 each x reflector vest |
15/04/2019 |
| 3765 |
Cy33006-nissan ud80c tip/crane 2013 |
15/04/2019 |
| 3766 |
Supply and Delivery of Tractor and Mower |
15/04/2019 |
| 3767 |
SUPPLY SOCCER KITS, SOCCER BALLS, MEDALS FOR EASTER TOURNMENT |
15/04/2019 |
| 3768 |
UNDERWATER DIVING SERVICES FOR A PERIOD OF THIRTY SIX (36) MONTHS IN THE PORT OF SALDANHA |
15/04/2019 |
| 3769 |
Valuation for pictures/photos/artwork
|
15/04/2019 |
| 3770 |
Supply and Delivery of Tractor and Mower
|
15/04/2019 |
| 3771 |
Printing, binding and delivery of tender documents |
15/04/2019 |
| 3772 |
Supply and Installation of Emergency Gate Signages at Gateway Airport |
15/04/2019 |
| 3773 |
SUPPLY AND DELIVERY OF TRACTOR AND MOVER |
15/04/2019 |
| 3774 |
SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR SALDANHA BAY MUNICIPALITY FOR A PERIOD OF 2 YEARS |
12/04/2019 |
| 3775 |
Provision of Security Services at Dora Nginza Regional Hospital site, Port Elizabeth in the Eastern Cape Department of Health for a period of 36 months |
12/04/2019 |
| 3776 |
Appointment of an accredited service provider to upgrade the remote SCADA |
12/04/2019 |
| 3777 |
SUPPLY, INSTALL AND COMMISSION NEW LED STREETLIGHTS |
12/04/2019 |
| 3778 |
Corporate Identity |
12/04/2019 |
| 3779 |
APPOINTMENT OF A SERVICE PROVIDER TO MAINTAIN AN IDENTITY AND ACCESS GOVERNANCE SOLUTION FOR LAND AND AGRICULTURAL DEVELOPMENT BANK OF SOUTH AFRICA |
12/04/2019 |
| 3780 |
Water Meters |
12/04/2019 |
| 3781 |
SUPPLY, DELIVERY AND INSTALLATION OF 1093 COLD WATER METERS AND
13 BULK WATER METERS IN HEILBRON/PHIRITONA |
12/04/2019 |
| 3782 |
Appointment of a service provider for leasing, support and maintenance of 112 scanners and 6 book scanners |
12/04/2019 |
| 3783 |
Supply and delivery of tanker trailer |
12/04/2019 |
| 3784 |
Appointment of a service provider to maintain an identity and access governance solution |
12/04/2019 |
| 3785 |
SUPPLY AND INSTALLATION OF SOLAR SYSTEM |
12/04/2019 |
| 3786 |
Supply and delivery of road traffic signs for Matjhabeng Local Municipality for a period of 36 Months (3 years) “As and When Required Basis” |
12/04/2019 |
| 3787 |
Supply and delivery of two way radios for Matjhabeng Local Municipality for a period of 36 Months (3 years) “As and When Required Basis” |
12/04/2019 |
| 3788 |
Provide software services for Matjhabeng Local Municipality (Traffic Management) for a period of 36 Months (3 years) |
12/04/2019 |
| 3789 |
Supply and delivery of road marking paint and thinners for Matjhabeng Local Municipality for a period of 36 Months (3 years) “As and When Required Basis” |
12/04/2019 |
| 3790 |
Provision of Internet services for Matjhabeng Local Municipality for a period of 36 Months (3 years) |
12/04/2019 |
| 3791 |
SUPPLY AND DELIVERY OF SIX (6) NEW HEAVY PLANT VEHICLES AND ONE (1) NEW DOUBLE AXLE
TRAILER |
12/04/2019 |
| 3792 |
INSTALLATION OF DIGITAL TWO WAY RADIO COMMUNICATIONS AND CHANNELS RENTAL FOR A PERIOD OF TWELVE (12) MONTHS FOR NKANGALA DISTRICT MUNICIPALITY |
12/04/2019 |
| 3793 |
Supply and delivery of six new heavy plant vehicles and one new |
12/04/2019 |
| 3794 |
Provisioning of security services for the Department of Roads and Public Works for three years. |
12/04/2019 |
| 3795 |
SUPPLY AND DELIVERY OF SIX (6) NEW HEAVY PLANT VEHICLES AND ONE (1) NEW DOUBLE AXLE TRAILER |
12/04/2019 |
| 3796 |
TWO BULL-NOSE TYPE CARGO TRAILER |
12/04/2019 |
| 3797 |
Request for Proposals to appoint a service provider to perform the asset management of the ARC |
12/04/2019 |
| 3798 |
Supply and Delivery of a crane to be mounted on a truck (Re-advert |
12/04/2019 |
| 3799 |
SUPPLY AND DELIVERY OF DISC MOWER OR BALER |
12/04/2019 |
| 3800 |
SAP RESOURCES
|
12/04/2019 |
| 3801 |
Appointment of a service provider for the supply and delivery of headlamps, underwater strobe lights and underwater flashlights to the Emergency Services Department. |
12/04/2019 |
| 3802 |
Supply and delivery of a canopied 100KVA silent diesel generator |
12/04/2019 |
| 3803 |
CCTV camera |
12/04/2019 |
| 3804 |
Printer |
12/04/2019 |
| 3805 |
Supply delivery installation and maintenances of biometric time and attendance systems |
11/04/2019 |
| 3806 |
SUPPLY AND DELIVERY OF INTERNET SERVICES AT RAND WATER FOR A PERIOD OF THREE YEARS |
11/04/2019 |
| 3807 |
Construction of a substation with 2x132kV feeder bays, 2x20MVA transformer bay and 7 x 22kV feeder bays with earthing and cabling |
11/04/2019 |
| 3808 |
SUPPLY & DELIVERY OF BLOC 220 BOLLARDS COLOU BROWN. |
11/04/2019 |
| 3809 |
Supply and Install Biomatric Access Control |
11/04/2019 |
| 3810 |
Supply and Install Biomatric Access Control |
11/04/2019 |
| 3811 |
SUPPLY AND DELIVERY OF WATER METERS. |
11/04/2019 |
| 3812 |
REQUEST FOR QUOTATION ON THE SUPPLY OF 20 DIGITAL RADIOS FOR USE IN TRAFFIC DEPARTMENT |
11/04/2019 |
| 3813 |
REQUEST FOR PROPOSAL FOR THE PROVISIONING OF PHYSICAL SECURITY (GUARDING) SERVICES AT IDC HEAD OFFICE
|
10/04/2019 |
| 3814 |
SUPPLY AND INSTALLATION OF GUARDRAILS FOR
SHALLCROSS DEPOT AREAS WITHIN WEST
CENTRAL REGION. |
10/04/2019 |
| 3815 |
Supply and delivery of rigging thigh(holster mounting)
|
10/04/2019 |
| 3816 |
Road Signs |
10/04/2019 |
| 3817 |
Supply and delivery of ride-on zero turn mower with 28HP engine |
10/04/2019 |
| 3818 |
The supply and installation of high security mesh fence at Tutuka Power station storage areas and sewage treatment |
09/04/2019 |
| 3819 |
Supply and delivery of CCTV back-end server & Licenses
|
09/04/2019 |
| 3820 |
Supply and Installation of Perimeter Fencing for all Campuses |
09/04/2019 |
| 3821 |
Provision of Security Services at GPAA Head-Office and Trevenna Offices |
09/04/2019 |
| 3822 |
DESIGN, SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF AIR
CONDITIONING AND VENTILATION HVAC SYSTEMS FOR THE PORT CONTROL
TOWER BUILDING AND PORT TO NSEZI LINE DOUBLING LOCOMOTIVE
MAINTENANCE FACILITY WORKSHOP, SECURITY KIOSK AND EFFLUENT
FACILITIES |
09/04/2019 |
| 3823 |
Supply and Delivery of Uniforms for the Cape Town Metropolitan Police Department |
08/04/2019 |
| 3824 |
Maintenance Of Access Control And Camera System
|
08/04/2019 |
| 3825 |
Supply delivery and installation of security fencing at substation |
08/04/2019 |
| 3826 |
SUPPLY, DELIVERY, AND INSTALLATION OF SECURITY FENCING AT SUBSTATIONS |
08/04/2019 |
| 3827 |
Biometric Service Provider for Adolescent Girls and Young Women (AGYW) Programme |
08/04/2019 |
| 3828 |
SUPPLY AND DELIVERY OF HAZMAT TRAILER |
08/04/2019 |
| 3829 |
36 pair x gloves;leather |
08/04/2019 |
| 3830 |
Hire of amphibic / aquatic ostrich longboom excavator |
08/04/2019 |
| 3831 |
Acquisition of Waste Water Vehicles System and Refuse Collection Vehicle System- A Non-compulsory bidders conferrence |
05/04/2019 |
| 3832 |
Supply, installation and implementation of an Enterprise Resource Planning (ERP) system |
05/04/2019 |
| 3833 |
Supply, installation and implementation of an Enterprise Resource Planning (ERP) system |
05/04/2019 |
| 3834 |
Supply, installation and implementation of an Enterprise Resource Planning (ERP) system for the NRF including software, licensing, and implementation services for standard corporate functions/modules to ensure the successful integration and implementation of an ERP system |
05/04/2019 |
| 3835 |
Design, layout and printing of the Competition Tribunals Annual Report |
05/04/2019 |
| 3836 |
Appointment of a Service Provider for the Provision of Physical Security Services for a Period of Three (3) Years |
05/04/2019 |
| 3837 |
B/SM 54/19 SUPPLY AND DELIVERY OF GLOBAL POSITIONING SYSTEM (GPS) HIGH ACCURACY DEVICES |
05/04/2019 |
| 3838 |
Manufacture, supply, delivery and maintenance of low entry trunk buses |
05/04/2019 |
| 3839 |
Invitation for maintenance, service and repairs of fire systems for the National Health Laboratory Services (NHLS) for a period of three (03) years. |
05/04/2019 |
| 3840 |
Tender for the emergency transportation of patients (ambulance service) |
05/04/2019 |
| 3841 |
Supply and delivery of Fire fighting protective clothing and three light delivery vehicle LWB fire and emergency service |
05/04/2019 |
| 3842 |
THE PROVISION OF EXPERT TECHNICAL ADVICE, WITH SPECIFIC REGARD TO RADIO ASTRONOMY REQUIREMENTS, ON RADIO FREQUENCY INTERFERENCE (RFI) MEASUREMENT SYSTEM DESIGN AND IMPLEMENTATION, MEASUREMENT, DATA ANALYSIS, AND REQUIREMENTS AND SPECIFICATION REVIEW |
05/04/2019 |
| 3843 |
Supply and
deliver 9mm
ammunition, Supply and
deliver 9mm
secure holsters |
05/04/2019 |
| 3844 |
INDOOR AND OUTDOOR CCTV SUREVILLANCE AND ALARM SYSTEM |
05/04/2019 |
| 3845 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY, INSTALLATION, CONFIGURATION AND MAINTENANCE OF A COMPLETE INDOOR AND OUTDOOR CCTV SURVEILLANCE AND ALARM SYSTEM AT THE PRETORIA WEST CREMATORIUM |
05/04/2019 |
| 3846 |
SUPPLY AND DELIVERY OF GOATSKIN GLOVES FOR THE TSHWANE METROPOLITAN POLICE DEPARTMENT |
05/04/2019 |
| 3847 |
SUPPLY AND
DELIVERY OF PRINTING PAPER |
05/04/2019 |
| 3848 |
Supply, installation and implementation of an Enterprise Resource Planning (ERP) system for the NRF including software, licensing, and implementation services for standard corporate functions/modules to ensure the successful integration and implementation of an ERP system |
05/04/2019 |
| 3849 |
Construction of Nobhala gravel road in ward 3 |
04/04/2019 |
| 3850 |
INVITATION TO FORM A PANEL OF SERVICE PROVIDERS
TO PROVIDE THIRD PARTY PAYMENT SOLUTIONS |
04/04/2019 |
| 3851 |
ENTERPRISE E-RESOURCE PLATFORM |
04/04/2019 |
| 3852 |
Supply, delivery and servicing of fire extinguishers |
04/04/2019 |
| 3853 |
Conversion of conventional water meters to prepaid water meters |
04/04/2019 |
| 3854 |
Private Security Services |
04/04/2019 |
| 3855 |
SUPPLY & DELIVERY OF ROAD SIGNS |
04/04/2019 |
| 3856 |
RETROFIT AND COMMISSIONING OF SPLIT PREPAYMENT METERS – 3RD PHASE ROODEWAL MUNIC FLATS |
04/04/2019 |
| 3857 |
Tenders are invited for Retrofit and commissioning of split prepayment meters 2nd phase roodewal munic flats |
04/04/2019 |
| 3858 |
SUPPLY & DELIVERY OF ROAD SIGNS (VALID UNTIL 30 JUNE 2019). |
04/04/2019 |
| 3859 |
Private Security Services |
04/04/2019 |
| 3860 |
Supply delivery and installation of x-ray mobile c-arms 3d image intensifier for tertiary and central hospitals |
04/04/2019 |
| 3861 |
Supply and delivery of water meters to the breede valley municipality for the period ending 30 june 2021 |
03/04/2019 |
| 3862 |
DIGITAL AIRFIELD INFORMATION DISPLAY (DAID) REPLACEMENT PROJECT |
03/04/2019 |
| 3863 |
APPOINTMENT OF A PANEL OF SUPPLIERS FOR THE MANUFACTURE, |
03/04/2019 |
| 3864 |
SUPPLY AND DELIVERY OF WATER METERS TO THE BREEDE VALLEY MUNICIPALITY FOR THE PERIOD ENDING 30 |
03/04/2019 |
| 3865 |
Supply and delivery of smart water meter reading devices |
03/04/2019 |
| 3866 |
Supply and Install Fire System |
03/04/2019 |
| 3867 |
Aquaculture farming & port related commercial leasing of buildings, land & water space in port of Port Elizabeth |
03/04/2019 |
| 3868 |
Supply & delivery of law book |
03/04/2019 |
| 3869 |
Security services for facilities managed by MBDA |
03/04/2019 |
| 3870 |
SUPPLIES AND DELIVERY OF 126 NOTEBOOK |
03/04/2019 |
| 3871 |
require a valuation system and support that can be used for Property Register Management that can integrate with the Financial System (SAMRAS) |
03/04/2019 |
| 3872 |
Installation of CCTV surveillance to monitor and record work |
03/04/2019 |
| 3873 |
Breede Valley Municipality (BVM) require a valuation system and support that can
be used for Property Register Management that can integrate with the Financial
System (SAMRAS) as the property register |
03/04/2019 |
| 3874 |
LAYOUT AND PRINTING OF A 25 YEARS OF FREEDOM BOOKLET – ONCE OFF |
03/04/2019 |
| 3875 |
DESIGN, PRINTING AND DELIVERY OF THE SUMMARY OF THE REGIONAL SOCIO-ECONOMIC DEVELOPMENT STRATEGY FOR THE CAPE WINELANDS DISTRICT |
03/04/2019 |
| 3876 |
Providers for the reading of water and electricity meters |
02/04/2019 |
| 3877 |
THE APPOINTMENT OF SERVICE PROVIDERS FOR THE READING OF WATER AND ELECTRICITY
METERS |
02/04/2019 |
| 3878 |
Preventative, servicing and day to day maintenance contract of fire fighting equipment for 24 months in Waterberg Area. |
02/04/2019 |
| 3879 |
TURNKEY PROJECT MANAGEMENT FOR THE FOLLOWING SERVICES: ENVIRONMENTAL IMPACT PROCESS, ACQUISITION OF LAND RIGHTS, SUBDIVISIONS, CONSOLIDATION, REZONING SURVEYING, PROPERTY VALUATION, REGISTRATION AND ASSOCIATED ADMINISTRATION FOR ELECTRICAL INFRASTRUCTURE IN THE SUPPLY AREA OF CENTLEC FOR THE PERIOD OF THIRTY SIX (36) MONTHS |
02/04/2019 |
| 3880 |
Supply and Delivery of Kubota Tractor Clutch |
02/04/2019 |
| 3881 |
Supply and delivery of portable pa speak |
02/04/2019 |
| 3882 |
LAWN TRACTOR TS |
02/04/2019 |
| 3883 |
Supply and install health and safety signs and service all fire hydrants, fire extinguishers and fire hose reels. They must also supply and install smoke detectors |
01/04/2019 |
| 3884 |
Provision of SAP Support and Maintenance for Lepelle Northern Water |
01/04/2019 |
| 3885 |
Supply, install, Delivery and commissioning of Biometric Access Control system for a period of three years |
01/04/2019 |
| 3886 |
REQUEST FOR PROPOSAL OF UPGRADE OF 03 INSTRUMENT LANDING SYSTEM AT OR TAMBO INTERNATIONAL AIRPORT |
01/04/2019 |
| 3887 |
REQUEST FOR PROPOSAL OF UPGRADE OF 03 INSTRUMENT LANDING SYSTEM AT OR TAMBO INTERNATIONAL AIRPORT |
01/04/2019 |
| 3888 |
Supply, Delivery, Install and Commissioning of Biometric Access Control System for a period of three years |
01/04/2019 |
| 3889 |
Tenders are invited for Supply and Delivery of Water Meters for a Period of Three Years to Jb Marks Local Municipality |
01/04/2019 |
| 3890 |
SUPPLY AND DELIVERY OF WATER METER |
01/04/2019 |
| 3891 |
THE DESIGN AND INSTALLATION OF THE HVAC SYSTEM AND ASSESSMENT OF THE EXISTING PLUMBING INSTALLATION IN A SECTION OF AN OFFICE BUILDING IN WORCESTER |
01/04/2019 |
| 3892 |
SUPPLY 9MM PISTOLS (HANDGUNS) FROM ACCREDITED SERVICE PROVIDER (GUN DEALER) |
01/04/2019 |
| 3893 |
Provision of Supply of pistols (handguns) from accredited service provider |
01/04/2019 |
| 3894 |
Water meter reading services |
30/03/2019 |
| 3895 |
SUPPLY AND DELIVERY OF COPY PAPER AND PRINTING FOR SALDANHA BAY MUNICIPALITY FOR A PERIOD OF 2 YEARS |
29/03/2019 |
| 3896 |
Placement of Eskom branding on charging points to promote Eskoms brand in the electric vehicle market |
29/03/2019 |
| 3897 |
SUPPLY AND DELIVERY OF SIX (6) NEW HEAVY PLANT VEHICLES AND ONE (1) NEW DOUBLE AXLE TRAILER
|
29/03/2019 |
| 3898 |
TKZN IT SAP Business 1 |
29/03/2019 |
| 3899 |
THE APPOINTMENT OF SERVICE PROVIDERS TO SUPPLY, DELIVER AND OFF LOAD MEDIUM VOLTAGE SWITCHGEAR FOR CITY OF EKURHULENI |
29/03/2019 |
| 3900 |
The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the provision of Consulting Engineering Services for the Routine Road Maintenance of National Route 1 |
29/03/2019 |
| 3901 |
Supply and delivery of a 6.5m Rigid Inflatable Workboat and trailer according to the minimum requirements for local production and content as stipulated by the DTI
|
29/03/2019 |
| 3902 |
supply and delivery of a 6.5m Rigid Inflatable Workboat and trailer according to the minimum requirements for local production and content as stipulated by the DTI |
29/03/2019 |
| 3903 |
Providers to supply, deliver and off-load medium voltage switchgear |
29/03/2019 |
| 3904 |
supply, install, develop, configure and maintain the SAP Business one application system including Microsoft SQL server database. |
29/03/2019 |
| 3905 |
SUPPLY, INSTALLATION AND MONITORING OF VEHICLE TRACKING SYSTEM
|
29/03/2019 |
| 3906 |
PROFESSIONAL CONSULTING ENGINEERING SERVICES FOR ROUTINE MAINTENANCE OF PROVINCIAL PAVED ROADS IN THE JOE GQABI, OR TAMBO AND AMATHOLE DISTRICTS FOR A PERIOD OF 36 MONTHS (3 PROJECTS)
|
29/03/2019 |
| 3907 |
GIS Workstations |
29/03/2019 |
| 3908 |
Appointment of a Service Provider to Provide Enterprise Resource Planning (ERP) System Module |
29/03/2019 |
| 3909 |
Supply and install retractable steel security gate with muti-user pin code access control |
29/03/2019 |
| 3910 |
Supply, installation and monitoring of vehicle tracking system |
29/03/2019 |
| 3911 |
Supply, delivery and Licensing
of Weaponry for Traffic and Law Enforcement Officers for a
contract period ending 30 June 2019 |
29/03/2019 |
| 3912 |
SUPPLY & INSTALL SELF SERVICE KIOSKS (BIOMETRIC DEVICES) AT TRAIN CREW DEPOTS |
29/03/2019 |
| 3913 |
SUPPLY AND DELIVERY OF TRAFFIC & FIRE FIGHTER UNIFORMS |
29/03/2019 |
| 3914 |
Supply and installation of PA (Public address) system |
29/03/2019 |
| 3915 |
3. Aquaculture Value addition and Post-harvest technologies for food security and nutrition |
29/03/2019 |
| 3916 |
Supply and delivery of 1200 electrical meters |
29/03/2019 |
| 3917 |
Supply and delivery of traffic and fire fighter uniforms |
29/03/2019 |
| 3918 |
Supply and installation of PA (Public address) for emergency |
29/03/2019 |
| 3919 |
Re-advert supply and delivery of protective clothing for corporate services department |
29/03/2019 |
| 3920 |
22 KV TRANSMISSION LINE |
28/03/2019 |
| 3921 |
Provision of Consulting Engineering Services for the Routine Road Maintenance of National Route |
28/03/2019 |
| 3922 |
PROVIDER FOR THE PROVISION OF PRINTING SERVICES |
28/03/2019 |
| 3923 |
SUPPLY AND DELIVERY OF JUMPSUITS FOR LAW
ENFORCEMENT OFFICERS |
28/03/2019 |
| 3924 |
REQUEST FOR PROPOSALS FOR THE PROVISION OF SECURITY SERVICES |
28/03/2019 |
| 3925 |
OPERATE TRUCK MOUNTED CRANE TRAINING |
28/03/2019 |
| 3926 |
SUPPLY & DELIVER PUBLIC ADDRESS SET |
28/03/2019 |
| 3927 |
SUPPLY AND DELIVERY OF MINIATURE SUB COMPLETE WITH ALL SWITH GEAR AND PROTECTION DEVICES. |
28/03/2019 |
| 3928 |
Supply and delivery of miniature sub complete with all swithgear and protection devices |
28/03/2019 |
| 3929 |
Supply and delivery of handheld meter reading devices |
28/03/2019 |
| 3930 |
SUPPLY AND DELIVERY OF HIGH ANGLE RESCUE PERSONAL PROTECTIVE WEAR |
28/03/2019 |
| 3931 |
Supply of road marking paint material |
28/03/2019 |
| 3932 |
THe manufacture,supply and delivery of 20 000 readyboard split meter 2x16A SKTS D3176
|
27/03/2019 |
| 3933 |
The appointment of a service provider for the printing and mailing of monthly services accounts and other related printing requirements |
27/03/2019 |
| 3934 |
FOR THE ACQUISITION AND IMPLEMENTATION OF SAP PPM AND FOR THE RECONFIGURATION OF THE SAP PAYROLL SYSTEM (ONCE-OFF)
|
27/03/2019 |
| 3935 |
RENDERING OF METER READING SERVICES FOR MIDVAAL LOCAL MUNICIPALITY FROM 1ST JULY 2019 TO 30 JUNE 2022. |
27/03/2019 |
| 3936 |
Navy trousers |
27/03/2019 |
| 3937 |
activity unit x biometric finger scanner |
27/03/2019 |
| 3938 |
Supply and delivery of two (2) Remotely Piloted Aircraft Systems (Drones) for Eskom Power Lines Inspection |
26/03/2019 |
| 3939 |
Provision of security guard alarm monitoring and surveillance camera services |
26/03/2019 |
| 3940 |
Supply and delivery of Metro police uniforms, medals |
26/03/2019 |
| 3941 |
The sale of obsolete redundant furniture, tools and wharf cranes. |
26/03/2019 |
| 3942 |
Providers for the Development and Implementation of SASSA Grant Payment Business Intelligent Solution |
26/03/2019 |
| 3943 |
Supply, Delivery and Installation of VOIP System and VOIP System Maintenance at the University of Venda |
26/03/2019 |
| 3944 |
Appointment of Service Provider to provide Guarding Services for North Region/RA |
26/03/2019 |
| 3945 |
Supply, Delivery, Installation and Commissioning of Generator at Flow Lab - Fennell Depot |
26/03/2019 |
| 3946 |
(supply and installation of CCTV camera and biometric system) |
26/03/2019 |
| 3947 |
3 activity unit x road marking machine |
26/03/2019 |
| 3948 |
2 each x safety tripod fitted with hand winch 2 each x fall arrestors 2 each x full body harness 1 each x metal detector 6 each x 30w led portable floodlight |
26/03/2019 |
| 3949 |
Gloves |
26/03/2019 |
| 3950 |
MILITARY BASE: REPLACEMENT OF PERIMETER AND INTERNAL SECURITY FENCING TO BASE. |
26/03/2019 |
| 3951 |
PRINTING OF CHEQUES |
26/03/2019 |
| 3952 |
PROVISION AND ADMINISTRATION OF AN ELECTRICITY AND WATER PREPAYMENT VENDING SYSTEM FOR A CONTRACT PERIOD ENDING 30 JUNE 2022 |
25/03/2019 |
| 3953 |
SUPPLY AND DELIVERY OF ELECTRIC METERS FOR A PERIOD |
25/03/2019 |
| 3954 |
SERVICING AND REPAIRS OF CONTROLS IN THE BAGGAGE HANDLING SYSTEM CAPE TOWN INTERNATIONAL AIRPORT |
25/03/2019 |
| 3955 |
REPAIRS AND MAINTENANCE OF THE BAGGAGE HANDLING SYSTEM FOR CAPE TOWN INTERNATIONAL AIRPORT |
25/03/2019 |
| 3956 |
THE OPERATION OF THE BAGGAGE HANDLING SYSTEM FOR A PERIOD OF 5 YEARS AT CAPE TOWN INTERNATIONAL AIRPORT |
25/03/2019 |
| 3957 |
Request for Bids for the Repair and Maintenance of the Baggage Handling System at Cape Town AInternational irport for a period of 5 years. |
25/03/2019 |
| 3958 |
Consulting Engineering Services For Routine Road Maintenance of National Route N2x Section 19 Km 0.00 to Section 20 Km 69.35 and National Route R396 Section 6 Km 39.31 To Km 61.18. |
25/03/2019 |
| 3959 |
The Operation of the Baggage Handling System for a period of 5 years |
25/03/2019 |
| 3960 |
CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE N2 SECTION 15 KM 0 TO SECTION 16 KM 31.26 AND NATIONAL ROUTE N6 SECTION 1 KM 0 TO KM 32.33 AND NATIONAL ROUTE R72 SECTION 4 KM 9.90 TO KM 61.78 |
25/03/2019 |
| 3961 |
The Servicing and Repairs of Controls in the Baggage Handling System for a period of 5 Years |
25/03/2019 |
| 3962 |
PROVISION OF ARCHITECTURAL PROFESSIONAL SERVICES FOR THE BUILDING OF 2 FIRE ENGINE |
25/03/2019 |
| 3963 |
SERVICING AND REPAIRS OF CONTROLS IN THE BAGGAGE HANDLING SYSTEM CAPE TOWN INTERNATIONAL AIRPORT |
25/03/2019 |
| 3964 |
REPLACE FIRE FIGHTING HOSES |
25/03/2019 |
| 3965 |
Tenders are invited for Replace fire fighting hoses on fire engine cw38000 |
25/03/2019 |
| 3966 |
Appointment of a suitably qualified and experienced contractor to supply, deliver, installation and commissioning of 11kv combined metering unit sets for Redan and Klinken Bricks |
25/03/2019 |
| 3967 |
5 each x fuse puller jean muller nh003 2 each x drill cordless rotary makita dhr 202zk 7 each x vacuum cleaner cordless makita bvc350v |
25/03/2019 |
| 3968 |
Procurement of Enterprise Resource Plan (ERP) - Electronic Documents and Records Management System. This agreement will be applicable from date of appointment until 31 March 2020.
|
25/03/2019 |
| 3969 |
SUPPLY AND DELIVERY OF 3-PHASE TRANSFORMER
|
25/03/2019 |
| 3970 |
Supply and deliver 9MM pistol fire arms for new staff |
25/03/2019 |
| 3971 |
SUPPLY, STRIP AND REPAIRS MOBILE AND PORTABLE RADIOS |
22/03/2019 |
| 3972 |
PROVISION OF SAP SERVICES |
22/03/2019 |
| 3973 |
Supply and delivery of protective clothing for a period of 36 months (re-advert) |
22/03/2019 |
| 3974 |
Maintenance and Repair of the Perimeter Fence at King Shaka International Airport for a Period of 5 years |
22/03/2019 |
| 3975 |
PROVISION OF SECURITY SERVICES FOR THE COLLECTION |
22/03/2019 |
| 3976 |
Appointment of a Service Provider to Provide (3) Three Security Officers to Safeguard |
22/03/2019 |
| 3977 |
Security Services required at Coastal KZN TVET College for the Central Office and 8 Campuses |
22/03/2019 |
| 3978 |
Supply and Delivery of Municipal Fleet |
22/03/2019 |
| 3979 |
ACCESS CONTROL AND AUXILIARY SERVICES, NEW WORKS FRAMEWORK AGREEMENT |
22/03/2019 |
| 3980 |
Provision of printing services to the National School of Government for a period of three (3) years |
22/03/2019 |
| 3981 |
Access Control and Auxiliary Services, New Works Framework Agreement |
22/03/2019 |
| 3982 |
Supply, install and commission of a high-accuracy hydrographic Inertial Navigation (INS)/Global Navigation Satellite System (GNSS) solution |
22/03/2019 |
| 3983 |
Installation of standby generator set |
22/03/2019 |
| 3984 |
SUPPLY, INSTALLATION & COMMISSIONING OF A THREE PHASE METER TEST BENCH |
22/03/2019 |
| 3985 |
PROVISION OF SECURITY GUARDING SERVICE FOR THE CIPC CAPE TOWN CUSTOMER SERVICE CENTRE |
22/03/2019 |
| 3986 |
SUPPLY, DELIVERY AND INSTALLATION OF FINGER JOINTING MACHINE AND MERCAHNISED PLANER LINE FOR TIMBADOLA SAWMILL. |
22/03/2019 |
| 3987 |
SUPPLY, DELIVERY & OFFLOADING OF BULK WATER METERS, VALVES AND FITTINGS |
22/03/2019 |
| 3988 |
