Welcome to tender impulse

 South Africa Tenders  2019/20

<<Back
SrNo. Description Deadline Date
1 Public Financial Management Capacity Development Programme for Improved Service Delivery 04/06/2020
2 Provision of call centre services to the FSCA 13/09/2019
3 Provision of a Production Management and Track and Trace Solution for Cigarettes 30/08/2019
4 Prepaid residential electricity meter, postpaid residential electricity meter, smart residential electricity meter 30/08/2019
5 REQUEST FOR PROPOSALS FOR A SUITABLY QUALIFIED SERVICE PROVIDER TO CONDUCT STUDIES FOR THE POSITIONING, DESIGN AND PHASING OF AIRSIDE INFRASTRUCTURE (TAXIWAYS) AT OR TAMBO INTERNATIONAL AIRPORT FOR A PERIOD OF 12 MONTHS 26/08/2019
6 40 MW Solar Photovoltaic (PV) Project 23/08/2019
7 Upgrade of standby generator control system at O.R. Tambo international airport 23/08/2019
8 PROVISIONING OF VEHICLE TRACKING AND MONITORING FOR HESSEQUA MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS 23/08/2019
9 Drakensberg Power Station, Fire Protection Improvement Project 21/08/2019
10 Former, Aircraft 20/08/2019
11 UPGRADE BY MANUFACTURING, SUPPLYING, DELIVERING, INSTALLING, COMMISSIONING AND PUTTING INTO SERVICE OF INDUSTRIAL NETWORK, PLCS, HMIS AND SCADA SYSTEMS 16/08/2019
12 Design, Refurbishment, Construction, Manufacture, Supply, Installation, Testing, Commissioning and Maintenance of 10ml/day Wwtw Package Plant 16/08/2019
13 Supply and delivery of 1000 Acer laptops 16/08/2019
14 Supply and delivery of Tipper trucks 16/08/2019
15 Appointment of Service Provider to Supply and Deliver Distribution Transformers for a Period of Three (3) Years 15/08/2019
16 Supply and Deliver KV Ring Main Units with Circuit Breaker Tee – Off Switch and Metering Unit for a Period of Three (03) Years 15/08/2019
17 Appointment of a Service Provider to Supply and Deliver KV Ring Main Units with Circuit Breaker Tee – Off Switch and Metering Unit for a Period of Three (03) Years 15/08/2019
18 Supply and delivery KV ring main unit with circuit breaker 15/08/2019
19 SUPPLY AND DELIVER DISTRIBUTION TRANSFORMERES 15/08/2019
20 Appointment of a service provider is to provide Fire & Suppression system services function 15/08/2019
21 Appointment of a service provider is to provide Fire & Suppression system services function and assist ATNS to accomplish its risk management objectives by insuring the effectiveness of its Fire & Suppression system service 15/08/2019
22 Appointment of Two (2) Service Providers to Supply and Deliver Miniature Substation for a Period of Three (03) Years 14/08/2019
23 Appointment of Two (2) Service Providers to Supply and Deliver Miniature Substation for a Period of Three (03) Years 14/08/2019
24 Supply, delivery miniature substation 14/08/2019
25 Fire uniform 14/08/2019
26 Appointment of One (1) Service Provider to Repair of Distribution Transformers 16KVA – 2MVA 11 – 66KV for a Period of Three (03) Years 13/08/2019
27 supply and fitment of vehicle accessories on Eskom Holdings SOC Limited's vehicles for Fleet Services 13/08/2019
28 Water meter 13/08/2019
29 Appointment of a security and tactical service provider 13/08/2019
30 Fire-detection and Fire-alarm systems 13/08/2019
31 PROVISION OF SAP SUPPORT 13/08/2019
32 Supply, Configuration, Support and Maintenance of desktop and network multifunction printer and copies machines for a period of 36 months 13/08/2019
33 CONSTRUCTION OF EARTH WORKS FOR THE POLOKWANE REGIONAL WASTEWATER TREATMENT WORKS-PHASE 1 12/08/2019
34 SAP BUSINESS ONE IMPLEMENTATIOM 12/08/2019
35 SAP BUSINESS ONE IMPLEMENTATIOM 12/08/2019
36 SUUPLY AND DELIVERY OF ROAD TRAFFIC SIGN 12/08/2019
37 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGNS FOR VARIOUS DISTRICTS IN MPUMALANGA PROVINCE FOR A PERIOD OF THREE (3) YEARS 12/08/2019
38 The Re-Routing of security fence for an estimated period of 6 months at Camden Power Station 12/08/2019
39 Supply, install, manage vehicle tracking, recovery service and fleet management service 12/08/2019
40 Request for Proposals for the Appointment of a Service Provider to Install Access Control System 12/08/2019
41 Removal of sludge from the Wastewater Treatment facilities 08/08/2019
42 Maintenance of Scada 08/08/2019
43 SUPPLY AND INSTALL DESKTOP COMPUTER 07/08/2019
44 ESKOM HOLDINGS SOC LIMITED GAUTENG INVITES TENDERS FOR WATER PRE-TREATMENT PLANT REFURBISHMENT 07/08/2019
45 Printing of FSCA CED resources update post FSB 06/08/2019
46 Request For Information (RFI) for the Implementation of the Meter Asset Management Solution (MAMS) using Maximo Application currently used in Eskom 06/08/2019
47 Supply & Delivery of Computer Equipment 06/08/2019
48 Supply, and delivery of shirt field dress grey, shirt field dress chambray shirt field dress camouflage 06/08/2019
49 Provision of Meter Reading, Disconnection & Reconnections Services for Eskom in Mthatha & Aliwal Zones in ECOU 06/08/2019
50 Refurbishments of Escalators 05/08/2019
51 Technical Assistance for the Public Financial Management Capacity Development Programme for Improved Service Delivery (FMISD) in South Africa 05/08/2019
52 Installation of Security Access Control System at Provincial Offices 05/08/2019
53 Installation of Security Access Control System 05/08/2019
54 Installation of Security Access Control System 05/08/2019
55 FIRE SUPPRESSION SYSTEM 05/08/2019
56 Fixed wireless internet access 05/08/2019
57 Supply and Delivery of Various Kiosk Meters 1 and 3 Phase Type 02/08/2019
58 Supply and delivery of various Kiosk Meters 1 and 3 phase type 02/08/2019
59 THE APPOINTMENT OF SERVICE PROVIDERS FOR THE SUPPLY, DELIVERY, ERECTION AND REPLACEMENT OF ROAD TRAFFIC SIGNS 02/08/2019
60 SUPPLY AND DELIVERY OF 1X 400 KVA MINIATURE SUBSTATION TO CALEDON 02/08/2019
61 Provision of Printing Services 02/08/2019
62 :Appointment of Contractors for the Provision of Vehicle Fleet Management Services to the State for the period 1 April 2020 to 31 March 2025 02/08/2019
63 Provision of vehicle fleet management services of the state for a period 02/08/2019
64 SUPPLY AND DELIVERY OF FIRE BRIGADE STAFF UNIFORM 02/08/2019
65 Appointment of Contractors for the Provision of Vehicle Fleet Management Services to the State for the period 1 April 2020 to 31 March 2025 02/08/2019
66 SUPPLY AND DELIVERY OF GRADES 1 - 3 ISIXHOSA PRINTED AND AUDIO LEARNING AND TEACHING SUPPORT MATERIAL (LTSM) 02/08/2019
67 Supply and delivery of Tipper truck 02/08/2019
68 Supply and delivery of Lowbed truck & trailer 02/08/2019
69 Supply and delivery of excavator 02/08/2019
70 Supply and delivery of Tipper truck 02/08/2019
71 Supply and delivery of Lowbed truck & trailer 02/08/2019
72 PROVISION OF INTERNET SERVICE CONTRACT 02/08/2019
73 Appointment of Contractors for the Provision of Vehicle Fleet Management Services to the State for a period of five years 1 April 2020 to 31 March 2025 02/08/2019
74 PROVISION OF INTERNET SERVICE CONTRACT 02/08/2019
75 Provision Municipal Finance Management Programme 02/08/2019
76 Supply and delivery of computer equipmentd 02/08/2019
77 Supply and delivery of computer equipmentd 02/08/2019
78 SUPPLY AND DELIVER OF FIRE BRIGADE STAFF UNIFORM, PHYSICAL TRAINING ATTIRE, PERSONAL PROTECTIVE CLOTHING 02/08/2019
79 Provision Municipal Finance Management Programme 02/08/2019
80 Appointment of Contractors for the Provision of Vehicle Fleet Management Services 02/08/2019
81 Desktop printing solution 02/08/2019
82 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF NEW GENERATOR AND ASSOCIATED ELECTRICAL WORKS 02/08/2019
83 Supply, delivery, erection and replacement of road traffic signs 02/08/2019
84 APPOINTMENT OF AN EXPERIENCED PROFESSIONAL TO DEVELOP A PRECINCT PLAN FOR WONDERBOOM AIRPORT DEVELOPMENT AREA 02/08/2019
85 IMPLEMENTATION OF SAP 02/08/2019
86 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF NEW STANDBY GENERATOR AND ASSOCIATED ELECTRIC WORKS 02/08/2019
87 Supply, Delivery, Installation and Commissioning of a new Standby Generator and Associated Electrical Works 02/08/2019
88 Appointment of the Service Provider for the Provision of Air Traffic Management Visualization Tool 01/08/2019
89 SUPPLY, DELIVERY, DESIGN, INSTALLATION, COMMISSIONING, SUPPORT AND TRAINING ON MICROWAVE ACCESS RADIO EQUIPMENT 01/08/2019
90 Provision of Air Traffic management visualization tool 01/08/2019
91 Supply and Delivery of Eswatini Nazarene Health Institutions (ENHI) Medical Equipment 01/08/2019
92 THE SUPPLY, INSTALLATION, MAINTENANCE AND MANAGEMENT OF PREPAID WATER METERS ON AN AS AND WHEN REQUIRED BASIS FROM DATE OF AWARD TILL 30 JUNE 2022. 01/08/2019
93 Maintenance and Support of SAGE 300 ERP (ACCPAC) including new installations, upgrade, training and development 01/08/2019
94 PRINTING OF CALENDARS AND DIARIES FOR ECOBANK GROUP 31/07/2019
95 Supply and delivery of 11.5kV NECT at Arnot substation 30/07/2019
96 Supply and delivery of 11.5Kv NECT at Arnot Substation 30/07/2019
97 Maintenance of Substations Buildings for various zones in the Limpopo Operating Unit over a period of Thirty six (36) months on an “as and when” required basis. 30/07/2019
98 IMPLEMENTATION OF SMART METERS - RFP 03/19 30/07/2019
99 Appointment of Contractor for the Implementation of Smart Meters/Automatic Meter Reading (AMR): 30/07/2019
100 Supply, delivery and maintenance of fire equipment 30/07/2019
101 SUPPLY AND DELIVERY OF EIGHT RECORDING RADIOS WITH 600 OHM LINE INTERFACE BOARDS 30/07/2019
102 Supply and Delivery of Elecrical Stock for Pre-Paid Meters, for a period of three (3) years 29/07/2019
103 Supply and Delivery of Elecrical Stock for Pre-Paid Meters, for a period of three (3) years, from date of appointment 29/07/2019
104 Construction Of Undercover Parking 29/07/2019
105 Supply, delivery and maintenance of document scanners for GPAA. 29/07/2019
106 HR COMMUNICATION SYSTEM - ANTENNA AND RADIO 27/07/2019
107 Supply and Delivery of Water Meters 26/07/2019
108 Supply and Delivery of Water Meters 26/07/2019
109 Supply and Delivery of Water Meters 26/07/2019
110 Supply and Delivery of Water Meters 26/07/2019
111 Provision of Guarding Services and Monitoring of Alarm System for a Period of Three (3) Years 26/07/2019
112 The Refurbishment of Escalators at O.R Tambo International Airport 26/07/2019
113 The Manufacture, Test and Supply Ex-works of estimated quantities of Pole Mounted Transformers 26/07/2019
114 SUPPLY AND DELIVERY OF CORIOLIS FLOW METERS TO PetroSA MOSSEL BAY 26/07/2019
115 The Manufacture, Test and Supply ex works of estimated quantities of Pole Mounted Transformers on an as and when required basis for a period of 4 months 26/07/2019
116 Appointment of a Service Provider to Render Internet and Wide Area Network (WAN) Connectivity Services for a Period of 3 Years 26/07/2019
117 Appointment of a Service Provider to Provide an Off-Site Hosted VOIP Telecommunications Solution for a Period of 3 Years 26/07/2019
118 PROCUREMENT OF ICT HARDWEAR, LAPTOP, DESKTOPS 26/07/2019
119 CONSTRUCTION OF CHARL CILLIERS WASTE WATER TREATMENT WORKS ( Mechanical & Electrical Works) 26/07/2019
120 BUILDING OF BULK WATER METER CHAMBERS 26/07/2019
121 Appointment of a service provider to install new integrated security systems at provincial examination printing section, 26/07/2019
122 Installation of fire detection system 26/07/2019
123 SUPPLY AND DELIVERY OF 8000L SEWER TRUCK 26/07/2019
124 CONSULTANCY SERVICES FOR THE SELECTION AND IMPLEMENTATION OF AN ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM AT ECCAS, AMU AND EAC SECRETARIATS 26/07/2019
125 Consultancy services for the selection and implementation of an enterprise resource planning (ERP) system at ECCAS, AMU and EAC secretariats 26/07/2019
126 supply,delivery, installation, commissioning and maintenance of medical equipment 26/07/2019
127 HIGH AVAILABILITY TURNKEY SOLUTION TO FACILITY PRE-PAYMENT VENDING, MOBILE METER READING, VEHICLE TRACKING AND SMART METER SYSTEM 25/07/2019
128 HIGH AVAILABILITY TURNKEY SOLUTION TO FACILITATE PRE-PAYMENT VENDING, MOBILE METER READING, VEHICLE TRACKING AND SMART METER SYSTEMS FOR THE NELSON MANDELA BAY MUNICIPALITY 25/07/2019
129 Upgrade 100k Scada 25/07/2019
130 Energy Modelling Expert to conduct energy modelling of government buildings or wastewater treatments plants 25/07/2019
131 Supply and Delivery of Drones and Cameras 25/07/2019
132 Supply and delivery of tractor (4 Wheel) with grass cutting slasher 25/07/2019
133 PROVISION OF FIRE ARM PROFICIENCY TRAINING 25/07/2019
134 Manufacture,supply and deliver a 5 ton double axle heavy duty trailer 25/07/2019
135 For the provision of calibrate flowmeters and pressure gauges in Eastern region fuel depot 25/07/2019
136 THE DESIGN AND PRINTING OF THE PUBLIC SERVICE PENSIONS FUND 24/07/2019
137 Competition Supply of cover with bulletproof panels of the third level to provide protection for industrial security men in stations and pipelines and supply of hand 24/07/2019
138 Installation of Road Signs on P272 24/07/2019
139 Installation of Road Signs on P211. 24/07/2019
140 SUPPLY AND DELIVERY OF LOWBED TRUCK AND TRAILER SUPPLY AND DELIVERY OF 2 x 10 M3 TIPPER TRUCK SUPPLY AND DELIVERY OF EXCAVATOR 24/07/2019
141 Supply and delivery of gobal navigation satellite systems (GNSS) 24/07/2019
142 Traffic signal equipment 24/07/2019
143 TEN (10) UNCOVERED PARKING, NEW FENCING 23/07/2019
144 SUPPLY AND DELIVER TWO (2) x LOADER 23/07/2019
145 Supply and deliver two (2) x Loader: Pneumatic: 1.34 - 1.90 (1.72m3) 23/07/2019
146 Supply and deliver two (2) x Tractors: Four wheel drive: 151 - 180 KW 23/07/2019
147 SUPPLY AND DELIVER TWO (2) x TRACTOR 23/07/2019
148 Manufacture and supply of camouflage uniform fabric to the South African Air Force-Designated Sector:Local production and content for textile, clothing, leather and footwear 23/07/2019
149 Supply and delivery of safety vests, coveralls and spectacles 23/07/2019
150 Supply and delivery of Laptops and Desktops on an as and when required basis for a period of six (6) months 23/07/2019
151 SUPPLY AND DELIVERY OF 50ton LOWBED TRAILER 23/07/2019
152 professional company/contractor to install burglar proofing & perimeter fencing at Hangklip House 23/07/2019
153 Supply and delivery of 50 ton Low-bed trailer 23/07/2019
154 Spply and Delivery of Computers; Scanners and Desktop Printers, as and when needed for a period of 12 months. 23/07/2019
155 Tokyo keiki ufl-30 clamp-on flow meter 23/07/2019
156 Former, Aircraft 22/07/2019
157 Appointment of a service provider to printing Mbalo Brief publication for twenty four (24) months for Stats SA 22/07/2019
158 Print Mbalo Brief Publication 22/07/2019
159 Maintenance and Repair: General Night Vision Equipment in Support of the SA Army 22/07/2019
160 PROCUREMENT OF A CYBER SECURITY RISKS AND RESPONSE CAPABILITY 22/07/2019
161 Appointment of a suitably qualified Service Provider to provide remote Value Added Reseller (VAR) delivered SAP Support services to the AEMFC SAP ERP system in 3 modules (Finacial Accounting and Controlling (FICO), Materials Management (MM), and Plant Maintenance (PM 22/07/2019
162 Procurement of a Cyber Security Risks & Response Capability 22/07/2019
163 DBSA cyber security awareness programme 22/07/2019
164 Tender for design, manufacture, supply, delivery to site, off-loading, installation, testing, commissioning and maintenance of 145 kv switchgear 22/07/2019
165 Supply and delivery of New Laptops 19/07/2019
166 SUPPLY AND DELIVERY OF WATERMETERS AND ACCESSORIES FOR A 3 YEAR PERIOD 19/07/2019
167 SUPPLY, INSTALLATION AND COMMISSIONING OF TWO (2) 1 MVA GENERATORS AND TWO (2) STEP UP TRANSFORMERS WITH ELECTRICAL EQUIPMENT FOR GARONA BUILDING 19/07/2019
168 SUPPLY, INSTALLATION AND COMMISSIONING OF TWO (2) 1 MVA GENERATOR AND TWO STEP UP TRANSFORMERS WITH ELECTRICAL EQUIPMENT FOR GARONA BUILDING: CIDB GRADING 7 EP OR HIGHER 19/07/2019
169 SUPPLY AND DELIVERY OF BEIGE STREET SWEEPING, YELLOW TOWNSHIP CLEANING, WHITE 240 LITRE BIN LINERS AND GREEN PARKS PLASTIC BAGS FOR A PERIOD OF 36 MONTHS 19/07/2019
170 SUPPLY, INSTALLATION AND COMMISSIONING OF TWO (2) 1 MVA GENERATOR AND TWO STEP UP TRANSFORMERS WITH ELECTRICAL EQUIPMENT FOR GARONA BUILDING: CIDB GRADING 7 EP OR HIGHER 19/07/2019
171 Provision of the monitoring of communication infrastructure for CCTV in the Mpumalanga Operating Unit. See attached NEC for full scope of work. 19/07/2019
172 MUNICIPALITIES INVITES SUITABLE BIDDERS FOR PRINTING, ENVELOPING, SORTING AND POSTING OF MONTHLY ELECTRICITY BILL 19/07/2019
173 PRINTING OF THE METRO EZAGAGASINI NEWSPAPER FOR A PERIOD OF 36 MONTHS 19/07/2019
174 MUNICIPALITIES INVITES SUITABLE BIDDERS FOR PRINTING, ENVELOPING, SORTING AND POSTING OF MONTHLY ELECTRICITY BILL 19/07/2019
175 Support and Maintenance of the SAP Business One 19/07/2019
176 Supply and delivery of advanced medical consumables items for various institutions within the Free State Department of Health 19/07/2019
177 Support and Maintenance of the SAP Business One 19/07/2019
178 TKZN intends to appoint a suitable service provider to supply, install, develop, configure and maintain the SAP Business one application system including Microsoft SQL server database 19/07/2019
179 Two (2) 1MVA Generators and Two Step Up Transformers 19/07/2019
180 SUPPLY AND INSTALLATION OF NEW STANDBY GENERATOR- BLOEMFONTEIN DEPOT 19/07/2019
181 provision of Biometric Access Control Management (BACM) systems licenses,suooprt and management for the DEpartment of Home Affairs for a period of thirty-six (36) months 19/07/2019
182 Provision of biometric access control management system licenses, support & management for 36 months 19/07/2019
183 REPLACEMENT OF WATER METERS IN THE OVERSTRAND MUNICIPAL AREA, PHASE 4, FOR A CONTRACT PERIOD ENDING 30 JUNE 2022 19/07/2019
184 Appointment of a Panel of Service Providers for Printing and Distribution Services for a period of three (3) years 19/07/2019
185 Appointment of a Service Provider (S) for the Prinitng and Distribution of Embargo Related Information for a period of three (3) years 19/07/2019
186 Appointment of a service provider for provision of Biometric Access Control Management (BACM) systems licenses, support and management for the Department of Home Affairs for a period of thirty-six (36) months 19/07/2019
187 Supply and Delivery of Computers and Related Priniting Consumables 19/07/2019
188 Provision of SAP Business One – implementation of Produmex Scan for an Engineering Company 19/07/2019
189 Procurement of Cashiers Hand Receipts Books. 19/07/2019
190 Appointment of Service Provider (S) for the printing and distribution of Emabargo related information for a period of three (3) years 19/07/2019
191 provision of SAP Business One – implementation of Produmex Scan for an Engineering Company 19/07/2019
192 Replacement of Water Meters 19/07/2019
193 SUPPLYAND DELIVERY OF BULLET PROOF VESTS FOR MATZIKAMA MUNICIPALITY 19/07/2019
194 Vehicle Tracking System 19/07/2019
195 SUPPLY AND DELIVERY OF LAWN MOWER MACHINE WITH CUTTING WIDTH OF 750 MM 19/07/2019
196 Procurement of split electrical (energy) meter 18/07/2019
197 Supply, delivery, off-loading and maintenance of plan of tractors, front end loaders 18/07/2019
198 The procurement, maintenance and support of sap auxillary tools (retro tax tool, data copy tool and reporting tool) 18/07/2019
199 SUPPLY OF FIRE AND EXPLOSION SUPPRESSION SYSTEM (FESS) FOR MILITARY VEHICLES 18/07/2019
200 The appointment of service providers for the supply, delivery, off-loading and maintenance plan of tractors, TLB's, front-end loaders and graders by means of outright purchase 18/07/2019
201 Replace floor tiles 18/07/2019
202 Procurement of spilt electrical (energy) meter 18/07/2019
203 Appointment of a service provider to provide high speed and reliable Fibre Internet services to the National energy Regulator of South Africa (NERSA) for a period of three (3) years 18/07/2019
204 For Supply and Fitting of Alarm System at 11 Methven Road, Port of Durban 18/07/2019
205 SUPPLY, DELIVERY AND MAINTENANCE OF FIRE EQUIPMENT FOR A PERIOD OF 12 MONTHS ON AN AS AND REQUIRED BASIS AT VARIOUS DEPOTS . 18/07/2019
206 The appointment of a service provider to provide high speed and reliable Fibre Internet services to the National energy Regulator of South Africa (NERSA) for a period of three (3) years 18/07/2019
207 Office Accommodation Rental at the six (6) Satellite Offices 17/07/2019
208 Supply, delivery, assembly, installation and demostration of medical equipment 17/07/2019
209 Anti-Intruder Alarm System Central & North East/BM 17/07/2019
210 Anti-Intruder Alarm System Central & North East/BM 17/07/2019
211 Supply and Delivery of Product Training (PLC, Traffic Lights, Work Benches) 17/07/2019
212 Five New Fifteen Seater Busses for Various Sites 17/07/2019
213 Supply and Delivery of Product Training (plc, Traffic Lights, Work Benches) 17/07/2019
214 Five New Fifteen Seater Buses for Various Sites 17/07/2019
215 REMOVE CARPET AND REPLACE WITH CERAMIC FLOOR TILES 17/07/2019
216 Establishment of One UN LTA for provision of Telecommunication services to UN Agencies in South Africa 17/07/2019
217 Establishment of One UN LTA for provision of Telecommunication services 17/07/2019
218 Supply and delivery, installation, commissioning and Testing of a 450KVA generator at Tshepong Hospital Provincial Laundry 17/07/2019
219 Supply and delivery, installation, commissioning and Testing of a 450KVA generator at Tshepong Hospital Provincial Laundry 17/07/2019
220 SUPPLY, INSTALL, INTERGRATE AND COMMISSION FIRE ALARM MONITORING SYSTEM 17/07/2019
221 APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE SMART STREET LIGHTING & CONTROLS TRAINING 17/07/2019
222 SUPPLY AND DELIVER OF PRINTING PAPER FOR A PERIOD OF 12 MONTHS 17/07/2019
223 Supply and delivery of Ammunition 16/07/2019
224 Maintenance of MV Switchgear, Transformers, Ring Main Units and Mini-Substation at ACSA Precinct 2A 16/07/2019
225 PROVISION OF SAP MII APPLICATION UPGRADE AT TRANSNET ENGINEERING 16/07/2019
226 PROVISION OF SAP MII APPLICATION UPGRADE AT TRANSNET ENGINEERING 16/07/2019
227 PROVISION OF SAP MII APPLICATION UPGRADE AT TRANSNET ENGINEERING 16/07/2019
228 The appointment of service providers for the supply and delivery of Ammunition for the Ekurhuleni Metropolitan Police Department 16/07/2019
229 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF EIGHT (8) COMPLETE STACKING DRIVE TRAINS FOR TRANSNET SOC LTD 16/07/2019
230 DESIGN, SUPPLY, INSTALL, TEST AND COMMISSION SF6 PRIMARY CIRCUIT BREAKER AND AC PRIMARY CIRCUIT BREAKER CONTROL PANEL AT VERBY 25KV AC TRACTION SUBSTATION 16/07/2019
231 Supply and Installation of Flowmeters at Phalaborwa 16/07/2019
232 The appointment of a travel agent for the booking of flights, accommodation, shuttle, visa and travel insurance services for two etdp seta delegates to attend the wace conference in cincinnati (usa) 16/07/2019
233 UNIFIED TELECOMMUNICATION SYSTEM 15/07/2019
234 Crushing and screening at the Manogeng substation. 15/07/2019
235 SUPPLY AND DELIVERY OF WATER METERS, PIPES AND FITTINGS FOR TSWELOPELE LOCAL MUNICIPALITY 15/07/2019
236 SUPPLY AND DELIVERY OF WATER METERS, PIPES AND FITTINGS FOR TSWELOPELE LOCAL MUNICIPALITY 15/07/2019
237 SUPPLY AND DELIVERY OF WATER METERS, PIPES AND FITTINGS FOR TSWELOPELE LOCAL MUNICIPALITY 15/07/2019
238 Design, manufacture, supply, delivery to site, off-loading, installation, testing, commissioning and maintenance of 145 kv switchgear and associated equipment (paardvlei) 15/07/2019
239 :Deliver & Install an X-ray Machine and Walkthrough Metal Detector at Sentech Offices (Honeydew) 15/07/2019
240 Deliver & Install an X-ray Machine and Walkthrough Metal Detector at Sentech Offices (Honeydew) 15/07/2019
241 SUPPLY AND DELIVERY FLASHLIGHT:(4) AAA;CLEAR;PLASTIC;7.2 WH 15/07/2019
242 Provision of surveillance camera service and alarm system with CCTV camera 15/07/2019
243 Water meter - type: velocity-large bore 15/07/2019
244 The Acquisition of a transportable mine Warfare Capability Product System for The South African Navy 12/07/2019
245 SUPPLY, TESTING AND DELIVERY OF 11KV SINGLE BUSBAR FIXED PATTERN SWITCHGEAR AND ASSOCIATED EQUIPMENT HOUSED IN AN E-HOUSE 12/07/2019
246 Supply, testing and delivery of 11kv single busbar fixed pattern switchgear 12/07/2019
247 SUPPLY AND DELIVERY OF UNIFORM AND PERSONAL PROTECTIVE EQUIPMENT TO THE CWDM FIRE SERVICES 12/07/2019
248 DISCONNECTION, RE CONNECTION, INSPECTION AND REPORTING OF ELECTRICITY SERVICES/METERS FOR A PERIOD OF 3 YEARS 12/07/2019
249 Disconnection reconnection inspection and reporting of electricity services/meter 12/07/2019
250 INSALLATION OF ALARM SYSTEM 12/07/2019
251 PROVISION OF SAP APPLICATION SUPPORT 12/07/2019
252 PROVISION OF SAP APPLICATION SUPPORT 12/07/2019
253 PROVISION OF INFORMATION TECHNOLOGY CO-SOURCE & SAP BUSINESS SUPPORT SERVICES 12/07/2019
254 Supply, delivery, installation, repairs, maintenance, calibration and hosting of flow meter 12/07/2019
255 Supply and Installation of an Inner Barrier and Non-Lethal Electrified Fence 12/07/2019
256 Development and Project Management of Intelligent Transportation Systems for Go! Durban for 36 months. 12/07/2019
257 PROVISION OF IMPLEMENTING, HOSTING, SUPPORT AND MAINTENANCE OF THE CUSTOMER RELATIONSHIPS MANAGEMENT SOLUTION FOR A PERIOD OF SIXTY (60) MONTHS AT AIRPORTS COMPANY SOUTH AFRICA SOC LIMITED (ACSA) NATIONWIDE 12/07/2019
258 ERP Application Support 12/07/2019
259 SUPPLY & DELIVERY OF WATER METERS 12/07/2019
260 SUPPLY, DELIVERY AND OFF-LOADING OF RING TYPE CURRENT TRANSFORMERS DURING A 36-MONTH PERIOD 12/07/2019
261 Supply of 625 All- In- One Computers 12/07/2019
262 SUPPLY, DELIVERY AND OFF-LOADING OF RING TYPE CURRENT TRANSFORMERS DURING A 36-MONTH PERIOD 12/07/2019
263 DEVELOPMENT AND PROJECT MANAGEMENT OF INTELLIGENT TRANSPORTATION SYSTEMS FOR GO! DURBAN FOR 36 MONTHS 12/07/2019
264 PROVISION OF IMPLEMENTING, HOSTING, SUPPORT AND MAINTENANCE OF THE CUSTOMER RELATIONSHIPS MANAGEMENT SOLUTION 12/07/2019
265 PROCUREMENT OF A SOLAR POWER SOLUTION 12/07/2019
266 Water Meter Audit As and When Re-Advertise 12/07/2019
267 Visa Services 12/07/2019
268 SUPPLY & DELIVERY OF WATER METERS 12/07/2019
269 Supply and installation of automated water meters 12/07/2019
270 Supply and Delivery of Laptops and Desktops 12/07/2019
271 Water Meter Audit As and When Re-Advertise 12/07/2019
272 DISCONNECTION, RE CONNECTION, INSPECTION AND REPORTING OF ELECTRICITY SERVICES/METERS FOR A PERIOD OF 3 YEARS 12/07/2019
273 The Railway Safety Regulator (RSR) invites proposals from highly qualified, experienced and registered companied in the Telecommunication Sector to provide Wide Area Network Connectivity and PABX Services for the RSR Head Office as well as two regional offices for a period of 36 months. the RSR needs to be connected as at the 01 August 2019. 12/07/2019
274 INSTALLATION OF WATER METERS ON THE MAFIKENG, POTCHEFSTROOM AND VAAL TRIANGLE CAMPUSES 12/07/2019
275 · Visa Services 12/07/2019
276 · Printing Services 12/07/2019
277 SUPPLY AND DELIVERY OF A1.6 TON TRAILER 12/07/2019
278 Explosive system upgrade 12/07/2019
279 CONSTRUCTION OF MAKHADO WEST BWS: MOWKOP PIPELINE PROJECT FOR DWS CONSTRUCTION NORTH 11/07/2019
280 Supply and Delivery of Fleet Management Systems and Stolen Vehicle Recovery for a period of 3 Months 11/07/2019
281 Supply and Delivery of Fleet Management Systems and Stolen Vehicle Recovery for a period of 3 Months 11/07/2019
282 SUPPLY OF VARIOUS SPECIAL PURPOSE CLOTHING FOR REGIONAL WORKS UNIT 10/07/2019
283 Printing of tender documents 10/07/2019
284 MANUFACTURE AND SUPPLY OF VARIOUS DISTRIBUTION POLE MOUNTED TRANSFORMERS UP TO 33KV AND 1MVA 10/07/2019
285 PRINTING OF TENDERS DOCUMENTS 10/07/2019
286 MANUFACTURE AND SUPPLY OF TRANSFORMERS 10/07/2019
287 Printing of Tender Documents 10/07/2019
288 Supply and Delivery of Printing Paper 10/07/2019
289 SUPPLY AND INSTALL SOLAR LIGHTING ON IKWEZI STATION PLATFORM 10/07/2019
290 SUPPLY AND INSTALL SOLAR LIGHTING ON IKWEZI STATION PLATFORM 10/07/2019
291 ITT - Supply of 625 All- In-One Computers 10/07/2019
292 SUPPLY AND DELIVER OF HUNDRED AND THIRTY FIVE (135) LAPTOPS PLUS BACK-PACK (BLACK/NAVY/BLUE) 4-DIAL NOTEBOOK AND CABLE LOCK 10/07/2019
293 ANNUAL SERVICE TO TRANSFORMER SUBSTATIONS LOCATED AT THE UNIVERSITY OF KWAZULU-NATAL (UKZN), HOWARD COLLEGE AND MEDICAL SCHOOL 10/07/2019
294 Darwin - Supply of Partenavia Aircraft and Pilot for Dugong Aerial Survey in the Gulf of Carpentaria 10/07/2019
295 Internet Connectivity Services 10/07/2019
296 Commerative coin in box 10/07/2019
297 15 BUSES AND 5 QUANTUMS THAT WILL FERRY COMMUNITY MEMBERS TO SOMA 2019 AT CITY HALL, VEREENIGING. 10/07/2019
298 15 BUSES 10/07/2019
299 Provision of Transmission Overhead Power Line Training Facility at Eskom Academy of Learning (Midrand) 09/07/2019
300 Supply and installation of security x-ray scanners and walk through metal detectors system 09/07/2019
301 SUPPLY AND INSTALLATION OF SECURITY X-RAY SCANNERS AND WALK THROUGH METAL DETECTORS SYSTEMS 09/07/2019
302 supply and installation of security x-ray scanners and walk through metal detectors systems for the Department of Energy head office for a period of thirty six (36) months. 09/07/2019
303 Supply and installation of pneumatic airtube system of Rob Ferriera Laboratory. 09/07/2019
304 Clearing and Transportation Services: Freight Clearance Handling and Delivery of Airfreight Shipments (National) 09/07/2019
305 Parking Access Control System 09/07/2019
306 Performance of high current short-circuit laboratory testing to determine the current withstand of medium voltage overhead line hardware 08/07/2019
307 PROVIDER FOR PRINTING, FOLDING, SORTING AND POSTING OF MONTHLY CONSUMER ACCOUNTS 08/07/2019
308 maintenance of water meter in the witzenberg area 08/07/2019
309 SUPPLY, DELIVERY AND OFFLOADING OF A FULL BULID SUCTION TRUCK 08/07/2019
310 Appointment of service provider for the design and installation of solar street lighting in Doornkop, Steve Local Municipality, Nkangala District in Mpumalanga Province 08/07/2019
311 Supply and Delivery of Dell Laptops and other Accessories 08/07/2019
312 Supply and deliver industrial vacuum cleaners 08/07/2019
313 SUPPLY AND INSTALLATION OF H-POLE OVERHEAD TRANSFORMERS 08/07/2019
314 SUPPLY AND DELIVER INDUSTRIAL VACUUM CLEANERS 08/07/2019
315 DESIGN, PRINT & SUPPLY MULTI-LINGUAL, NEWSLETTER, ANNUAL REPORT, DIARIES AND CALENDARS (3 YEAR CONTRACT) 07/07/2019
316 Provision of Air Traffic & Navigational Service Management, Maintenance and Coordination of Calibration of Navigational Aid 05/07/2019
317 Purchase of backhoe loader, walk behind double drum roller with trailer 05/07/2019
318 Implementation of a digital asset management system 05/07/2019
319 The appointment of a service provider to render a hosted PABX solution 05/07/2019
320 Upgrade, maintain and support of security access control building management system 05/07/2019
321 Appointment of a service provider to provide printing services for a period of three (3) years for the CCMA as and when required. 05/07/2019
322 APPOINTMENT OF A SERVICE PROVIDE TO PROVIDE PRINTING SERVICES FOR A PERIOD OF THREE (3) YEARS FOR THE CCMA S AND WHEN REQUIRED 05/07/2019
323 Professional Occupational Health Survey At Transnet Corporate Centre Waterfall Office Park and Professional Structural, Fire, Access Control and Security Systems Engineering Services and Environmental Services At Transnet Corporate Centre Waterfall Office Park. 05/07/2019
324 Satellite Dish movement and replacement 05/07/2019
325 Supply and Delivery of Loader Truck 05/07/2019
326 Compiling and Printing Municipal Documents 05/07/2019
327 Supply; Delivery; install and maintenance of internet, WAN (Internet WAN connecting remote offices) and voice over the internet protocol (VOIP) for 36 months 05/07/2019
328 Skip loader Truck 2019-2020.pdf 05/07/2019
329 PURCHASE OF WALK BEHIND DOUBLE DRUM ROLLER WITH TRAILER 05/07/2019
330 PURCHASE OF 3X TRAILERS 05/07/2019
331 Call centre services for Travel Week 05/07/2019
332 PRINTING OF 120 IDP DOCUMENTS 05/07/2019
333 Need mobile crane and low bed truck to move concrete slabs and guard huts for on day only 05/07/2019
334 ELECTRICITY AND WATER METER READINGS ON BEHALF OF THE NELSON MANDELA BAY MUNICIPALITY 04/07/2019
335 Professional service in respect of rural road asset management system 04/07/2019
336 PROFESSIONAL SERVICES IN RESPECT OF RURAL ROAD ASSET MANAGEMENT SYSTEM (RRAMS) 04/07/2019
337 DRILLING OF BOREHOLES IN KOMAGGAS 04/07/2019
338 PROVIDER FOR ORACLE CUSTOMER RELATIONSHIP MANAGEMENT(CRM) SUPPORT 04/07/2019
339 SUPPLY AND INSTALLATION OF CCTV CAMERA AT UITKOMST LAB 04/07/2019
340 APPOINTMENT OF A SERVICE PROVIDER FOR SAP SERVICE FOR SYNCHRONISATION OF THE INTEGRATED SENTECH SAP SYSTEM AND NATIONAL TREASURY’S CENTRAL SUPPLIER DATABASE (CSD) 04/07/2019
341 Komati AWR Dam Dredging 03/07/2019
342 Komati AWR Dam Dredging. 03/07/2019
343 Maintenance of Airfield Ground Lighting 03/07/2019
344 Maintenance of Airfield Ground Lighting 03/07/2019
345 Supply general computer equipment 03/07/2019
346 Request for Access control system at platform 19 park station. 03/07/2019
347 Supply and deliver protective clothing for fire brigade, traffic & licensing, security and game ranger for a period of three (03) years 02/07/2019
348 Appointment of Two (02) Service Providers to Supply and deliver protective clothing for fire brigade, traffic & licensing, security and game ranger for a period of three (03) years 02/07/2019
349 Supply and delivery of computers, scanners and desktop printers 02/07/2019
350 SUPPLY AND DELIVERY OF A NEW (4X4) TRACTOR LOADER BACKHOE (TLB) 02/07/2019
351 SUPPLY AND DELIVERY OF A NEW (4X4) TRACTOR LOADER BACKHOE (TLB) 02/07/2019
352 Elec -traffic signal 02/07/2019
353 Traffic signal equipment 02/07/2019
354 Impala substation transformer 1&3 bundwall construction 01/07/2019
355 The Supply And Delivery Of Electricity Meters 01/07/2019
356 Appointment for Panel of Three (03) Service Providers to Upgrade Drivers licence for affected drivers in Leeto la Polokwane for a Period of Three (3) years. 01/07/2019
357 SUPPLY, INSTALLATION AND MAINTENANCE OF BIOMENTRICS T&A SYSTEM 01/07/2019
358 VEHICLE FLEET REPLACEMENT 2019/2020 01/07/2019
359 SUPPLY AND DELIVERY OF 11Kv/400 - 230 VOLT DISTRIBUTION TRANSFORMERS 01/07/2019
360 11KV/400 - 230 VOLT DISTRIBUTION TRANSFORMERS 01/07/2019
361 SUPPLY AND DELIVERY OF METERING KIOSKS FOR ELECTRICAL ENERGY METERS 01/07/2019
362 ITB - Supply and Delivery of 11KV/400-230 Volt Distribution Transformers 01/07/2019
363 APPOINTMENT OF A SERVICE PROVIDER FOR ORACLE CUSTOMER RELATIONSHIP MANAGEMENT (CRM) SUPPORT The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date 01/07/2019
364 Supply and delivery of four full HD display laptop- 01/07/2019
365 SUPPLY AND INSTALLATION OF SAFMAG ELECTROMAGNETIC INSERTION FLOW METER 01/07/2019
366 Supply and installation of SAFMAG electromagnetic insertion flow meter 01/07/2019
367 Malvern east flow meter, supply and installation of 2x100W vandal proof solar panels 01/07/2019
368 Northern Works Substation Earth System Testing 01/07/2019
369 Northern Works Substation Earth System Testing 01/07/2019
370 Supply and delivery of vacuum cleaner 28/06/2019
371 APPOINTMENT OF SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF HANDHELD PARKING METERED SYSTEM, INCLUDING PROVISION OF VEHICLE CLAMPING AND TOWING EQUIPMENT FOR A PERIOD OF 36 MONTHS. 28/06/2019
372 EXPRESSION OF INTEREST FOR PROVISION OF BESKOPE DIGITAL PAYMENT SOLUTIONS FOR THE CITY OF UMHLATHUZE FOR THE PERIOD OF 3 YEARS 28/06/2019
373 Supply and Delivery of High visible reflective jackets 28/06/2019
374 SUPPLY, INSTALL AND COMMISSION A PUBLIC ADDRESS EVACAUTION SYSTEM 28/06/2019
375 PROVISION OF BESPOKE DIGITAL PAYMENT SOLUTIONS 28/06/2019
376 SUPPLY, DELIVERY AND INSTALLATION OF A 20 kVA DIESEL GENERATOR 28/06/2019
377 Construction of 88kV medium voltage loop in loop-out line to Alabama substation 28/06/2019
378 SECUNDA - CRAWLER CRANES,MOBILE CRANES, TRUCKS, TRACTORS & TRAILERS 28/06/2019
379 The Request For Quotation for the Once-Off Test of Quality of Water, Disposal of Contaminated Water, and Provide Report at Airports Company 28/06/2019
380 APPOINTMENT OF ELECTRICAL CONTRACTORS FOR SUPPLY, DELIVERY AND COMMISSIONING OF A 132kV SWITCHING SUBSTATION AT KIAAT (MSHOLOZI BULK SUPPLY) 28/06/2019
381 SUPPLY, INSTAL,TEST AND COMMISSION MAIN TRANSFORMER 28/06/2019
382 Printing of Scripted Lesson Plans training material 28/06/2019
383 SUPPLY AND DELIVERY OF ALUMINOTHERMIC RAIL WELDING AND CONSUMABLES AND TOOLS, ON AN “AS AND WHEN REQUIRED” BASIS FOR A PERIOD OF THREE (3) YEARS, NATIONALLY. 27/06/2019
384 SUPPLY, REPAIR AND DELIVERY OF 12 KV INDOOR METAL CLAD SWITCHGEAR, FIXED PATTERN NON EXTENDABLE (RMU) SWITCHGEAR AND ASSOCIATED ACCESSORIES AND EQUIPMENT 27/06/2019
385 Request for Printing and Distribution of Matjhabeng Local Municipality Newspaper for a Period of 36 Months (3 Years) “As and When Required Basis” 27/06/2019
386 Community Radio Advertising Provision of Security Services for ADM buildings Provision of Information Technology Co-Source and ERP Business Support Services Unified Telecommunication Systems 27/06/2019
387 In-Country Support Contract For The Pilatus PC-7 MKII, Pilatus PC-12, and The Pilatus PC-7 MKII Flight Training Device (FTD) Systems 27/06/2019
388 In-Country Support Contract For The Pilatus PC-7 MKII, Pilatus PC-12, and The Pilatus PC-7 MKII Flight Training Device (FTD) Systems 27/06/2019
389 SUPPLY AND DELIVERY OF REFUSE TRUCK 27/06/2019
390 SUPPLY AND DELIVERY OF ROAD SIGN 27/06/2019
391 Request for Quotation (RFQ) for the provision of gas lines and regulators installation 27/06/2019
392 PROFESSIONAL SERVICES (ENGENEERING) TO DESIGN THE SUPPLY, INSTALLATION AND COMMISSIONING OF PERIMETER INTRUDER DETECTER SYSTEM 27/06/2019
393 PROCUREMENT OF COLONEL LAPTOP BACKPACK 27/06/2019
394 MANUFACTURE, SUPPLY AND INSTALLATION OF STEEL HIGH SECURITY CAGES AND PERIMETER FENCING AND ACCESS GATES AT VARIOUS SUBSTATIONS 26/06/2019
395 Installation domestic water meter bulk water meter and valves 26/06/2019
396 Paint;road marking;roller;s/b;white;20l 26/06/2019
397 Philippi shooting range, schaapkraal 26/06/2019
398 AND DELIVER MEDICAL CONSUMABLES 26/06/2019
399 SUPPLY AND DELIVERY OF FIVE (5) LAPTOPS 26/06/2019
400 Installation of new circuit breakers and software starters for 22kw motor. 26/06/2019
401 SUPPLY, DELIVERY AND COMMISSIONING OF A 132kV SWITCHING SUBSTATION AT KIAAT (MSHOLOZI BULK SUPPLY) 26/06/2019
402 Appointment of Service Provider for a Turn Key Solution for the Supply, Delivery, Installation and Commissioning of Inter-Facility Links, Satellite Transmission (Ku-Band) and Onsite Level 2 Training for Sentech Personel to Sentech SOC LTD 25/06/2019
403 Supply and delivery of Handheld Conventional and Trunk radio equipment. 25/06/2019
404 Supply and delivery of fire fighters uniforms. 25/06/2019
405 SUPPLY OF ELECTRICAL SUB - SYSTEMS FOR MILATARY VEHICLES 25/06/2019
406 SUPPLY AND DELIVERY OF HANDHELD CONVENTIONAL AND TRUNK RADIO EQUIPMENT 25/06/2019
407 PROVISION OF DATA CONNECTIVITY AND VOIP SERVICES 25/06/2019
408 Request for Information: Datalink, Flight Briefing Services, EFB, Type B, Flight Planning and Flight Tracking 25/06/2019
409 PROVISION OF EMERGENCY RESPONSE SERVICES (AMBULANCE SERVICES) FOR TRANSNET NATIONAL PORTS AUTHORITY AND ITS EIGHT (8) PORTS 25/06/2019
410 Operate and maintain the water treatment plant and supply chemicals 25/06/2019
411 SUPPLY & DELIVER TICKET MATERIAL 25/06/2019
412 DRILLING OF BOREHOLES IN BUFFELSRIVIER 25/06/2019
413 DRILLING OF BOREHOLES IN BUFFELSRIVIER 25/06/2019
414 SUPPLY, DELIVERY, INSTALLATION AND MAINTENANCE OF A FIRE ALARM SYSTEM 25/06/2019
415 SUPPLY AND LABOUR OF REMOVING FLOOR CARPET AND TILLING 25/06/2019
416 SUPPLY, INSTALLATION AN COMMSSIONING CCTV CAMERAS AT MAKHADO REGISTERING 25/06/2019
417 SUPPLY, INSTALLATION AND COMMISSIONING OF ALARM SYSTEM AT WATERVAL REGISTERING AUTHORITY 25/06/2019
418 SUPPLY AND DELIVERY OF BOMBER JACKETS/DM 25/06/2019
419 :REQUEST FOR PROPOSAL FOR PROVISION OF SECURITY SERVICES FOR COEGA DEVELOPMENT CORPORATION SEZ 24/06/2019
420 Supply and delivery of round 9x19mm calibre, ball (full metal jacket) Nato ammunition to the South African Police Service for a period of three (3) years 24/06/2019
421 Provision of Security Services 24/06/2019
422 Supply and Delivery of Round 5,56 X 45 Mm Calibre, Ball 55 Grain (Full Metal Jacket) Nato (R5) Ammunition 24/06/2019
423 MANUFACTURING OF SIGNAGE BOARDS ON THE AIRFIELD 24/06/2019
424 Maintenance of four elevators 23/06/2019
425 CONSTRUCTION OF THE KUSILE-LULAMISA 400KV TRANSMISSION LINE 21/06/2019
426 supply of information and communication technology (ICT) equipment 21/06/2019
427 For the establishment of a frame agreement for the supply of information and communication technology (ICT) equipment 21/06/2019
428 Supply and delivery of various type of firearms to the tshwane metro police department 21/06/2019
429 Supply & delivery of firearms for 2 years 21/06/2019
430 Supply and delivery of new traffic and fire brigade uniforms the period 01 July 2019 to 30 June 2022. 21/06/2019
431 Supply and delivery of firearms for Saldanha Bay Municipality for the period 01 July 2019 to 30 June 2022. 21/06/2019
432 Supply and delivery of various types of firearms 21/06/2019
433 supply and delivery of various types of firearmsto the Tshwane Metro Police Departmen 21/06/2019
434 APPOINTMENT OF SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF STREELIGHT LUMINAIRES AS WHEN REQUIRED FOR A PERIOD OF 3 YEARS 21/06/2019
435 PROVISION OF INTEGRATED SECURITY SERVICES 21/06/2019
436 SUPPLY AND DELIVERY OF MOBILE BUS 21/06/2019
437 Supply, delivery and off-loading of the arc flash resistance navy blue workwear suits 21/06/2019
438 Supply, Delivery and Installation of 10 Land Invasion Sign Boards 21/06/2019
439 The Provision of alarm Monitoring and Armed Response Services 21/06/2019
440 SUPPLY AND DELIVER INDUSTRIAL WET AND DRY VACUUM MACHINE 21/06/2019
441 Supply and Delivery of Various Types of Firearms 21/06/2019
442 Installation, maintenance and upgrade of telecommunication and related services inclusive of VOIP implementation 20/06/2019
443 SUPPLY AND DELIVERY OF DESKTOPS, LAPTOPS AND COMPUTER PERIPHERALS 20/06/2019
444 SUPPLY AND DELIVERY OF DESKTOPS, LAPTOPS AND COMPUTER PERIPHERALS 20/06/2019
445 APPOINTMENT OF SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF TRAFFIC SIGNAL EQUIPMENT AS WHEN REQUIRED FOR A PERIOD OF THREE YEARS 20/06/2019
446 Manufacture and supply of camouflage printed breathable laminated water resistant rainwear fabric to the SA Navy-Local production and content for textile, clothing, leather and footwear 20/06/2019
447 Provision and Supply of Bulk Printing Services for the University of Kwazulu – Natal on all campuses 20/06/2019
448 Supply and Delivery of Traffic Signal Equipment 20/06/2019
449 Cut, make, trim and supply of 3/4 camouflage duffel coats to the SA Air Force-Local production and content for textile, clothing, leather and footwear 20/06/2019
450 Provision and Deployment of Traffic Management System for a period of three (03) years 20/06/2019
451 Provsion and deployment of traffic management systems for a periods of three years 20/06/2019
452 Provision of Vehicle Ballistic Protection Upgrade 20/06/2019
453 Supply, deliver and install New 132/11 kV transformer bay including new 30 MVA Power Transformer & associated electrical and civil works at Phoenix Substation to cater for Aquadene Development” 20/06/2019
454 Manufacture and supply of camouflage printed breathable laminated water resistant rainwear fabric to the SA Navy-Local production and content for textile, clothing, leather and footwear 20/06/2019
455 Cut, make, trim and supply of 3/4 camouflage duffel coats to the SA Air Force-Local production and content for textile, clothing, leather and footwear 20/06/2019
456 PROVISION OF SERVICES FOR THE RENDERING OF CASH-IN-TRANSIT 20/06/2019
457 Provisioning of Satellite Airtime in support of systems in service in the S.A. Navy. (Bgan, Fleet Broadband & Iridium). 19/06/2019
458 SATELLITE AIRTIME IN SUPPORT OF SYSTEM 19/06/2019
459 PROVISION OF SAP 3RD LINE SUPPORT TO THE SABC 19/06/2019
460 PROVISION OF TRACKING DEVICE FOR 36 MONTHS FOR NQUTHU MUNICIPALITY 19/06/2019
461 REQUEST FOR PROPOSAL FOR THE PROVISION OF SECURITY SERVICES AT THE INDEPENDENT DEVELOPMENT TRUST HEAD OFFICE IN PRETORIA FOR A PERIOD OF TWENTY-FOUR (24) MONTHSA 19/06/2019
462 Supply and Delivery of Cable Fault Locating Equipment in Trailer 19/06/2019
463 Supply and Delivery of Substation Tripping Units and Batteries 19/06/2019
464 Supply and delivery of new 3 ton tipper trucks and two new 1 lon light delivery vehicles 19/06/2019
465 PROCUREMENT OF TELEPHONE SYSTEM (PABX) 19/06/2019
466 SUPPLY AND DELIVERY OF 2 FIRE FIGHTING EQUIPMENT AT SARAO HARTEBEESTHOEK RADIO ASTRONOMY OBSERVATORY SITE IN GAUTEN 19/06/2019
467 SUPPLY AND DELIVERY OF ONE NEW 3 TON TIPPER TRUCK AND TWO NEW 1 TON LIGHT DELIVERY VEHICLES 19/06/2019
468 ONCE OFF MAINTENANACE SERVICE OF HT TRANSFORMERS AND SWITCH GEAR AT BRAAMFONTEIN COMPLEX. 19/06/2019
469 Supply and delivery of laptop and printers 19/06/2019
470 Kiosk Electrical meter 9 way 19/06/2019
471 APPOINTMENT OF A SERVICE PROVIDER FOR ORACLE CUSTOMER RELATIONSHIP MANAGEMENT (CRM) SUPPORT 19/06/2019
472 Supply of turbines and generator 18/06/2019
473 Appointment of a Professional Service Provider to Provide Facial Recognition and Queue Management System to the CIDB for a period of 36 months. 18/06/2019
474 PROVISION AND SUPPORT OF INTERNET SERVICES WITH SIP TRUNK, MOBILE DATA SERVICES, OFFICE 365 OR EQUIVALENT AND FIREWALL MANAGEMENT 18/06/2019
475 Supply & Installation of Mobile Integrated Biometric Devices Maintenance and Support of the Devices for Transnet Soc Limited 18/06/2019
476 SUPPLY AND DELIVERY OF 450KVA CONTAINERISED GENERATOR SET 18/06/2019
477 Design, supply, installation and commissioning of specified equipment for refurbishment of 3KV DC Traction Substations. (CIDB grading of 3EP or higher) 18/06/2019
478 SUPPLY AND DELIVERY OF TWO (2) WELDING TRACTORS AND ONE (1) CROPPING MACHINE FOR WAGONS BUSINESS IN GERMISTON 18/06/2019
479 TRAINING SERVICES TO SAA 18/06/2019
480 REQUEST FOR PROPOSAL FOR THE PROVISION OF TRAINING SERVICES 18/06/2019
481 Supply and install security gates at protection services at platform 1 and a expanding gate at ITC at Cape Town Station 18/06/2019
482 Supply and Deliver Helmets for Traffic Officers, As per specification available at the SCM Offices, 18/06/2019
483 Manufacture supply and installation of a steel high security cages and perimeter fencing and access gate at various substations 18/06/2019
484 Supply and delivery of firearms 18/06/2019
485 Supply and delivery of traffic officers uniform 18/06/2019
486 Laptops, Desktops, Printers, Photocopiers, Coin Scales, Note Counters, Note Detectors. Maintenance capability must be stated. 18/06/2019
487 15 BUSES 18/06/2019
488 Supply and delivery of ultrasonic flowmeter 18/06/2019
489 Layout, Design and Printing of 130 X 300 Pages, 135 Pietermaritz Street Pmb, Dsr Office Pmb 18/06/2019
490 Appointment of supplier to provide trolley moving equipement 17/06/2019
491 Flow Meters 17/06/2019
492 Supply and Deliver Ultrasonic Flow Meter at Flow Lab 16/06/2019
493 Procurement of Financial Management System Implementation 15/06/2019
494 Property valuers registered with SA council for the property valuers profession are hereby invited to undertake a general valuation 14/06/2019
495 Ward 10: Kloof: New 132/11kV sub-station, 5 Willingdon Avenue, Kloof 14/06/2019
496 Supply and delivery of landfill compactor(s) for a period of 36 months 2019-06-14 14/06/2019
497 Supply and delivery of landfill dozer(s) for a period of 36 months 14/06/2019
498 Supply, delivery and off-loading of up to three circuit breaker test sets for medium voltage circuit breakers over a 12-month period 14/06/2019
499 Meter Reading Services for Electro Mechanical Energy Meters 14/06/2019
500 Meter Reading Services for Electro Mechanical Energy Meters 14/06/2019
501 SUPPLY, DELIVERY AND OFF-LOADING OF UP TO THREE CIRCUIT BREAKER TEST SET FOR MEDIUM VOLTAGE CIRCUIT BREAKERS OVER A 12 MONTHS PERIOD 14/06/2019
502 TERMS OF REFERENCE FOR THE APPOINTMENT OF A SERVICE PROVIDER FOR i7 COMPUTERS 14/06/2019
503 Supply and Delivery of CCTV camera system 14/06/2019
504 Supply, Installation and Accessories of a Impro Wiegard Combo System with Sagem Biometric Readers at the Motherwell Thusong Centre as per specification available at SCMAcquisiton Offices, Harrower Road, North End PE 14/06/2019
505 SUPPLY & DELIVER NEW TRACTION & CONTROL LABELS 14/06/2019
506 SUPPLY & DELIVER NEW TRACTION & CONTROL LABELS 14/06/2019
507 1 activity unit x fixed angle roto a 8-50 for 8tubes 8 each x re 50-10 reductor 8 each x b 50xp metal bucket 1 each x neya - non refrigerated 14/06/2019
508 Invitation to quote -PA SYSTEMS and wireless micrephone 14/06/2019
509 SUPPLY AND DELIVERY OF LAPTOPS 14/06/2019
510 CRM system 14/06/2019
511 Supply and delivery of Johannesburg Water branded payslips 14/06/2019
512 Install, re-instate & replace faulty small connection electricity meters until 30 June 2022 13/06/2019
513 The appointment of electrical contractors to install re-instate and replace faulty small connections electricity meters 13/06/2019
514 Appointment of service provider for convenient payment services for a period 13/06/2019
515 Appointment of Service Providers for Convenient Payment Services for a Period of Three (03) Years. 13/06/2019
516 The appointment of electrical contractors to install, re-instate and replace faulty small connection electricity meters 13/06/2019
517 Internet Service Provider 13/06/2019
518 Provision and Delivery of an Electronic Meter Reading System and Apparatus 13/06/2019
519 Supply and Installation of BIOMETRIC SYSTEM for access Control at Brister House 6th Floor as per Specification avilable at SCM 13/06/2019
520 Supply and Delivery of Signalling Tools to Richards Bay and Empangeni. 13/06/2019
521 Appointment of a service provider for supply, Delivery and Maintenance of electronic traffic survelliance and automatic number plate recognition system 12/06/2019
522 Provision of comprehensive security solutions 12/06/2019
523 Maintenance of Charlie Apron Pssnger Loading Bridges for a period of three (3) years at O.R Tambo International Airport 12/06/2019
524 Maintenance of Charlie Apron Passanger Loading Bridges for a period of threef 12/06/2019
525 SUPPLY & DELIVERY OF SOLAR LIGHTS WITH CAMERAS 12/06/2019
526 RFT06/05/ 2018/19 :- Purchasing, supplying, delivery and offloading firefighting protective clothing for fire service 12/06/2019
527 RFT11/05/ 2018/19 - Installation and maintenance of telemetry and scada system at schoemansville, brits water treatment works and the distribution networks for a period of 36 months 12/06/2019
528 SUPPLY & DELIVERY OF LARGE POWER USER (LPU) METERS 12/06/2019
529 Printing and posting of monthly accounts 11/06/2019
530 Supply, installation and support of call center 11/06/2019
531 SUPPLY, INSALLATION AND SUPPORT OF CALL CENTER 11/06/2019
532 Supply and Installation of Stan-by Generators. 11/06/2019
533 Manufacture and Supply of SAAF Nutria Ammunition Carrying Vests-Designated sector:local production and content for textile, clothing, leather and footwear 11/06/2019
534 The supply, delivery, installation and commissioning of fire protection system, ventilation system and wet services at the Port of East London 11/06/2019
535 Refurbishment of Fire Engines 11/06/2019
536 Supply and delivery of handheld UHF trunking portable radios. 11/06/2019
537 Supply and delivery of handheld UHF trunking portable radios. 11/06/2019
538 Supply & Delivery of The Secure 111 Holsters Supply and Delivery of Pepper Spray & Holders (Liquid Bullet) 11/06/2019
539 Holsters Hand cuffs 11/06/2019
540 SUPPLY AND DELIVERY OF LEATHER FIREARM HOLSTERS 11/06/2019
541 ZDMQ 0033-06-2019 Supply and delivery of 5 Spring Loaded Rear 3 furrow Wheel Plough for LED 11/06/2019
542 ZDMQ 0031-06-2019 Driving Licence for Youth Programme 2019 11/06/2019
543 DESIGN, MANUFACTURE, DELIVERY, INSTALLATION AND COMMISSIONING OF FIRE PROTECTION FOR POWER TRANSFORMERS 10/06/2019
544 Provision of Security Services 10/06/2019
545 Request for Proposals for appointment of an service provider for security services for a period of five (5) years 10/06/2019
546 PROVIDER FOR SECURITY SERVICES 10/06/2019
547 Supply of protective clothing for fire fighters 10/06/2019
548 Provision of Security Services 10/06/2019
549 SUPPLY AND DELIVERY OF FLEET MANAGEMENT VEHICLES 10/06/2019
550 Supply and delivery of Fleet Management Vehicles 10/06/2019
551 Supply, install and commission access control, remote access gates, automatic road barriers and biometric system at various sites and link to the main server 10/06/2019
552 Supply, install and commission access control, remote access gates, automatic road barriers and biometric system at various sites and link to the main server 10/06/2019
553 Supply and Delivery of 2 x Refuse Compactor Truck 10/06/2019
554 Supply and delivery of Fleet Management Vehicles 10/06/2019
555 Supply, install and commission access control, remote access gates, automatic road barriers and biometric system at various sites and link to the main server 10/06/2019
556 SUPPLY AND DELIVERY OF CIRCUIT BREAKERS AND EARTH LEAKAGE UNITS FOR THE PERIOD OF 01 JULY 2019 TO 30 SEPTEMBER 2020. 07/06/2019
557 ORBIT TVET College invites capable and competent service providers to render physical security services at Mankwe Campus for the period of 36 Months 07/06/2019
558 ARKET ANALYSIS AND INFORMATION SESSION FOR SANRAL LIGHTING MANAGEMENT SYSTEM FOR LED FREEWAY LIGHTING ON NATIONAL ROUTE N3 SECTIONS 1 TO 4 FROM PARADISE VALLEY TO CEDARA INTERCHANGE 07/06/2019
559 Appointment of a service provider for physical security guarding services in Northern Cape and Free State 07/06/2019
560 Appointment of a service provider to supply, install, configure and maintain an internet connectivity services to the Office of the Valuer General for a period of 36 months 07/06/2019
561 ELECTRONIC CRANE SCALES 07/06/2019
562 Supply and delivery of COMBINATION HIGH PRESSURE WATER AND VACUUM DRAIN CLEANING MACHINE ONTO A SINGLE CHASSIS to the BREEDE VALLEY MUNICIPALITY. 07/06/2019
563 Supply and delivery of TIPPER TRUCK to the BREEDE VALLEY MUNICIPALITY. 07/06/2019
564 Supply and delivery of BACKHOE LOADERS to the BREEDE VALLEY MUNICIPALITY. 07/06/2019
565 supply and delivery of REFUSE COMPACTOR TRUCK to the BREEDE VALLEY MUNICIPALITY. 07/06/2019
566 Supply and delivery of TRACTORS to the BREEDE VALLEY MUNICIPALITY. 07/06/2019
567 Renewal of OpenText Content Server (EDMS) software, Contract Management, Electronic Signature, OpenText Everywhere, Tempo Social and Tempo Box licenses including maintenance and support for a period of three (3) years 07/06/2019
568 PROVISION AND ADMINISTRATION OF ELECTRICITY PREPAYMENT UNIFORM VENDING SYSTEM 07/06/2019
569 SUPPLY AND DELIVERY OF COMBINATION HIGH PRESSURE WATER AND VACUUM DRAIN CLEANING MACHINE ONTO A SINGLE CHASSIS 07/06/2019
570 SUPPLY AND DELIVERY OF TIPPER TRUCK 07/06/2019
571 SUPPLY AND DELIVERY OF BACKHOE LOADERS 07/06/2019
572 SUPPLY AND DELIVERY OF REFUSE COMPACTOR TRUCK 07/06/2019
573 SUPPLY AND DELIVERY OF LAPTOPS 07/06/2019
574 Supply & Delivery of Bullet Proof Vest 07/06/2019
575 Supply & Delivery of Bullet Proof Vest 07/06/2019
576 Supply & Delivery of Bullet Proof Vest 07/06/2019
577 The manufacture, supply, delivery to site, installation and commissioning of one passenger lift, guide rails, operating system and maintenance contract for Olifants River Resources Development Project at De Hoop Dam. 06/06/2019
578 Supply and install ultrasonic clamp on flowmeter 06/06/2019
579 Supply and install of 100W 5A solar panel 06/06/2019
580 SUPPLY,DELIVERY TO SITE,INSTALLATION AND COMMISSIONING OF ONE PASSENGER LIFT ,GUIDE RAILS,OPERATING SYSTEM AND MAINTENANCE CONTRACT FOR OLIFANTS RIVER RESOURCES DEVELOPMENT AT DE HOOP DAM. 06/06/2019
581 SUPPLY, DELIVERY AND INSTALLATION OF TRACKING DEVICES ON ALL MUNICIPAL VEHICLES 06/06/2019
582 Supply, delivery and installation of tracking devices on all municipal vehicles for a period of (03) three years 06/06/2019
583 Supply, Delivery and Installation of Access Control (Turnstile) at TAMS Department. 06/06/2019
584 SUPPLY AND DELIVERY OF 5X SELF PROPELLED GRASS MOWER WITH DETACHABLE RIDE ON SEAT 06/06/2019
585 Provide meter reading services for 3 years 05/06/2019
586 Appointment of a service provider for meter reading services for Matjhabeng local municipality for 3years 05/06/2019
587 Assembly and Installation of Walk Through Metal Detectors (WTMD) 05/06/2019
588 Assembly and Installation of Walk Through Metal Detectors (WTMD) 05/06/2019
589 Corporate branding of centlec fleet -fleet numbers,full colour,design and application of branding in all vehicles 05/06/2019
590 SUPPLY AND DELIVERY OF 2X LAPTOPS AND 1X PRINTER 05/06/2019
591 2x mobile freezer trailer 05/06/2019
592 Welding of light vehicle, trucks, heavy machinery and tractor 04/06/2019
593 SUPPLY OF FIRE EXTINGUISHER 04/06/2019
594 PERMANET ROAD SIGN 04/06/2019
595 Appointment of Civil Engineers 04/06/2019
596 Appointment of Architects 04/06/2019
597 Ammunition 04/06/2019
598 : Supply and delivery of Rails 04/06/2019
599 Provide infrastructure for testing of two (2) drones or Remotely Piloted Aircrafts at a high voltage laboratory 03/06/2019
600 THE SUPPLY, DELIVERY AND THE ADMINISTRATIVE SUPPORT SERVICES OF A FINE COLLECTION SYSTEM AND CAMERA EQUIPMENT 03/06/2019
601 BIOMETRIC ACCESS SYSTEM 03/06/2019
602 Supply and delivery of flexible handcuffs (cable ties) to the South African Police Service for a period of two (2) years 03/06/2019
603 SUPPLY, DELIVERY AND OFF – LOADING OF ROAD TRAFFIC SIGNS 03/06/2019
604 Biometric Access System 03/06/2019
605 SUPPLY AND DELIVER 01 BOAT FOR DISASTER 03/06/2019
606 SUPPLY AND DELIVERY OF FSC TRAINING ON NEW SA STANDARDS FOR 25 DELEGATES AT PLATORAND TRAINING CENTER SABIE 03/06/2019
607 Supply and delivery of traffic control sign 31/05/2019
608 PROVISION OF SECURITY SERVICES 31/05/2019
609 Lease of traffic convention management system for the period of three years. 31/05/2019
610 Design, detailed engineering, manufacturing, testing at suppliers factory, supply, delivery, installation, site testing and commissioning of 2 X 5MVA 88/6.6kV transformers 31/05/2019
611 Supply and delivery of mechanical water meter 31/05/2019
612 SUPPLY AND DELIVERY OF TRAFFIC ROAD CONES 31/05/2019
613 Supply of internet connectivity service 31/05/2019
614 Appointment of a Service Provider to Render Security Services at the KwaZulu-Natal Film Commission at Musgrave Towers 31/05/2019
615 Inspection of Subsea using remote operated vehicle 31/05/2019
616 SUPPLY & INSTALLATION OF A DIGITAL TWO-WAY RADIO COMMUNICATION SYSTEM 31/05/2019
617 SUPPLY OF ANTENNA ARRAY 31/05/2019
618 Purchasing of meter reading devices 31/05/2019
619 Supply of internet connectivity services for Moses Mabhida for 36 months 31/05/2019
620 Supply and delivery of traffi c road cones for a period of 36 months 31/05/2019
621 The provision of life guard services at uShaka Marine World over a period of 36 months 31/05/2019
622 Supply and delivery of mechanical water meters ranging in size from 40mm to 300mm in diameter 31/05/2019
623 APPOINTMENT OF A CONTRACTOR FOR SUPPLY, INSTALLATION AND CONFIGURATION OF OFF-GRID SOLAR SOLUTION AT THE NLC FREE STATE PROVINCIAL OFFICE 31/05/2019
624 APPOINTMENT OF SERVICE PROVIDER TO RENDER SECURITY SERVICES AT THE KWAZULU-NATAL FILM COMMISSION 31/05/2019
625 SUPPLY & INSTALLATION OF A DIGITAL TWO-WAY RADIO COMMUNICATION SYSTEM 31/05/2019
626 GLOVES INSULATED 31/05/2019
627 Supply and Deliver Dell Monitors and Desktop Computers 31/05/2019
628 Supply and Delivery of Traffic Control Signs 31/05/2019
629 Supply and Delivery of Highway Guardrails 31/05/2019
630 Supply and delivery of generator 30/05/2019
631 Supply and deliver floor two scrubbers 30/05/2019
632 Supply and Delivery of Medals for Mayoral Cup 30/05/2019
633 Purchasing of laptops for councillers 30/05/2019
634 SUPPLY AND DELIVERY OF PREPAID ELECRICITY METER 500 KVA MULTI SUBSTATION 30/05/2019
635 SUPPLY & INSTALLATION OF ROAD SIGNS. 30/05/2019
636 SUPPLY & DELIVERY OF GENERATORS 30/05/2019
637 SUPPLY AND DELIVERY OF PROBOOK NOTEBOOKS 30/05/2019
638 Supply and delivery of backhoe loader 29/05/2019
639 Supply and Delivery of Electricity Meters for a period of 3 years as and when needed. 29/05/2019
640 Supply and Delivery of Electricity Meters for a period of 3 years as and when needed. 29/05/2019
641 TICKETING SOLUTIONS THE MARKET THEATRE FOUNDATION 29/05/2019
642 BODY WORN AND VEHICLE DASHBOARD CAMERAS: DIVISION: TECHNOLOGY MANAGEMENT SERVICES 29/05/2019
643 SUPPLY,DELIVERY AND CONSTRUCTION OF 1.8 M HIGH SECURITY FENCE AT JOHN WESTERN FARM 15 KM FROM KIMBERLEY 29/05/2019
644 Supply and install new posts, bollards etc 29/05/2019
645 SUPPLY & DELIVERY OF OFFICE STAMPS 29/05/2019
646 30 each x indicator;switchgear earth fault 29/05/2019
647 5 each x fuse puller jean muller nh003 2 each x drill cordless rotary makita dhr 202zk 7 each x vacuum cleaner cordless makita bvc350v 29/05/2019
648 THE DESIGN, MANUFACTURE, ASSEMBLY, COMMISSIONING AND DELIVERY OF CUTTER SUCTION DREDGER FOR DREDGING SERVICES IN THE PORT OF DURBAN 28/05/2019
649 Events road signage: red bull f1 28/05/2019
650 Supply and delivery of kent or equivalent watermeters and watermeter parts. 28/05/2019
651 SUPPLY, DELIVERY AND INSTALLATION LIGHT ALONG 1.1KM RAIL LINE AT CANDOVER KM184/5 185/6 & KM182/000 - 182/500 28/05/2019
652 2 each x portable sound system with pa 28/05/2019
653 Special 3D hologram effect gauze 27/05/2019
654 Request for information for body worn and vehicle dashboard camera division technology management services 27/05/2019
655 INDIVIDUAL ELECTRICAL METER INSTALLATION AT TRANSIDO IN MOUNT FLETCHER 27/05/2019
656 INDIVIDUAL ELECTRICAL METER INSTALLATION AT BODI IN UGIE 27/05/2019
657 Individual electrical meter installation at BODI IN UGIE 27/05/2019
658 DIESEL GENERATORS 27/05/2019
659 Supply, transportation, rigging, installation, testing, commissioning of diesel generators at the Government Pensions Administration Agency. 27/05/2019
660 APPOINTMENT OF A TRAINING SERVICE PROVIDER TO PROVIDE BRIDGE DESIGN COURSE. 27/05/2019
661 Supply, Delivery, Installation and Commissioning of 1MVA (1000kVA) Generator for Crosby Pump Station 27/05/2019
662 Supply, Installation, Monitoring and Maintenance of a vehicle tracking system on a lease basis for a contract period ending 30 June 2022 24/05/2019
663 Supply, Installation, Monitoring and Maintenance of a vehicle tracking system on a lease basis for a contract period ending 30 June 202 24/05/2019
664 : REQUEST FOR PROPOSAL FOR ACCESS CONTROL SYSTEM AND TIME AND ATTENDANCE SYSTEM WITH SUPPORT AND MAINTENANCE 24/05/2019
665 Supply and Delivery of 1x Tractor 24/05/2019
666 Supply of personal protective gear 24/05/2019
667 PROVIDER FOR THE DESIGN, LAYOUT, PRINTING AND DELIVERY OF CBE STATUTORY DOCUMENT 24/05/2019
668 Appointment of a service provider for the design, layout, printing and delivery of CBE Statutory Documents 24/05/2019
669 Supply & Delivery of Fire Fighters Protective Gear 24/05/2019
670 Maintenance, Repairs, Testing, Supply and Delivery of Self-Contained Breathing Apparatus and Accessories 24/05/2019
671 Supply & Delivery of Fire Fighters Station Uniform 24/05/2019
672 Supply and Delivery of Laptops 24/05/2019
673 Supply and Delivery of 540 stop smoking BOOKLETS AND BADGES for World No to Tobacco Day 31 May 2019 24/05/2019
674 Supply and Deliver Secure Holster for 9mm Pistols, Supply and Deliver Double Magazine Pouch 24/05/2019
675 SUPPLY AND DELIVERY OF TRAFFIC OFFICER BULLET PROOF VESTS 24/05/2019
676 SUPPLY AND DELIVERY OF VACUUM CLEANERS AND FLOOR POLISHER AND SCRUBBING MACHINES 24/05/2019
677 Supply and delivery of blowers and vacuum cleaners 24/05/2019
678 Supply and delivery of Vacuum cleaners 24/05/2019
679 AIR TRAFFIC AND NAVIGATION SERVICES. 24/05/2019
680 20 each x bollard;concrete;bullet shap;230mm;1.25m 24/05/2019
681 Vaccum cleaner wet and dry (extra nozzle 24/05/2019
682 The Provision of National Security Basic National Key Point, Firearm and Reaction Training 23/05/2019
683 Pre- qualification for the suppliers of single and three phase single rate meters. 23/05/2019
684 Supply and Delivery of Laptop 23/05/2019
685 Supply pf Laptop 23/05/2019
686 SUPPLY AND DELIVERY OF REPEATERS, TRANSMITTERS AND MOBILE RADIOS 23/05/2019
687 SERVICES AND SUPPLY OF FIRE EXTINGUISHERS, FIRE HOSE REELS, FIRE HYDRANTS AND FM200 FIRE PREVENTION SYSTEM 23/05/2019
688 APPOINTMENT OF TRAINING SERVICE PROVIDER: CALL CENTRE 23/05/2019
689 TRANING OF 12 LAW ENFORCEMENT ON FIREARM 23/05/2019
690 Vacuum cleaner 23/05/2019
691 60 seater bus 23/05/2019
692 Supply, deliver, commisioning, and install a new passenger boarding bridges software at Airport Company South Africa 22/05/2019
693 Supply and delivery of a new 18m (6m and 12m super link) Closed Body Trailers for furniture; and one (1) new Truck Mounted Forklift 22/05/2019
694 SUPPLY, INSTALLATION AND MAINTENANCE OF CCTV AND LPR CAMERAS IN NEKKIES RESORTS 22/05/2019
695 OrgPlus 3000 x 2 Annual support and Maintenance Renewal 22/05/2019
696 Supply and Delivery of Laptops 22/05/2019
697 200 role x label 22/05/2019
698 Supply of Laptops 22/05/2019
699 REQUEST FOR QUOTATION FOR SOURCING OF GIFT VOUCHERS FOR LONG SERVICE EMPLOYEES AT THE 22/05/2019
700 Supply and delivery of road traffic sign 22/05/2019
701 SUPPLY AND DELIVER OF COMPUTER EQUIPMENT 22/05/2019
702 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR LOW ENFORCEMENT OFFICERS 22/05/2019
703 Supply of inverter generator 22/05/2019
704 Supply and delivery of 1x9 seater crew bus 21/05/2019
705 Technical and Functional Upgrade of SAP Landscape 21/05/2019
706 Supply, Installation and Management of a STS Compliant Prepayment Electricity Vending System for a Period of 3 Years 21/05/2019
707 PROVISION OF EMERGENCY RESPONSE SERVICES (AMBULANCE SERVICES) 21/05/2019
708 PROVISION OF EMERGENCY RESPONSE SERVICES (AMBULANCE SERVICES) 21/05/2019
709 Hiring of a Truck with Crane 21/05/2019
710 THE SUPPLY AND DELIVERY OF WATER METERS 21/05/2019
711 Printing of Requisition Books Self Carbonised CC 61 PEM 602 21/05/2019
712 Time and attendance system 21/05/2019
713 Supply of Binoculars and safety goggeles 21/05/2019
714 Biometric units 21/05/2019
715 Drone with camera 21/05/2019
716 Supply & Delivery of DJIPhantom 4 Pro Drone with Camera Plus Extra Accessories at FM Springfield 21/05/2019
717 APPOINTMENT OF A SERVICE TO SUPPLY, INSTALL AND MAINTAIN A TRAFFIC CONTRAVENTION MANAGEMENT SYSTEM FOR THE ADLM FOR THREE YEARS 20/05/2019
718 Appointment of a suitably qualified contractor for the closed circuit television and access control up[grade project 20/05/2019
719 SUPPLY AND DELIVERY OF SMART WATER METERING DEVICES TO THE BREEDE VALLEY MUNICIPALITY 20/05/2019
720 SUPPLY AND DELIVER DIESEL GENERATOR 20/05/2019
721 LABOUR FOR THE CONSTRUCTION OF WARD 5 ROAD HEADWALL CULVERT 20/05/2019
722 SERVICE PROVIDER for PABX and TELEPHONE SYSTEM (Communication Solution 17/05/2019
723 NORTHERN WASTEWATER TREATMENT WORKS 17/05/2019
724 SERVICE PROVIDER for PABX and TELEPHONE SYSTEM (Communication Solution 17/05/2019
725 GENERAL VALUATION FOR THE PERIOD 2020 UNTIL 2024 17/05/2019
726 Provision Of Professional Engineering Consultancy Services : Macassar Wastewater Treatment Works, 32Ml/d Capacity Extension And Associated Infrastructure Refurbishment. 17/05/2019
727 Appointment of a service provider for layout, design, printing & delivery services for a period of thirty-six (36) months 17/05/2019
728 Procurement of professional service for the provision of technical support for the implementation and maintenance of the rural road asset management system 17/05/2019
729 Monitoring, armed response and installation of alarm system 17/05/2019
730 GENERAL VALUATION FOR THE PERIOD 2020 UNTIL 2024 17/05/2019
731 SUPPLY, INSTALLATION & COMMISSIONING OF SUB STATION BATTERIES AND BATTERY CHARGERS POWER JOHANNESBURG (SOC) LTD 17/05/2019
732 Design, supply and implement a road surfacing solution for the provision of typical vehicular access and parking for visitors to the lookout picnic area within the Rocherpan Nature Reserve. 17/05/2019
733 Supply and Delivery of Conference and Printing Equipment, Accessories/Spare Parts and Consumables 17/05/2019
734 Provision of Meter Reading Services 17/05/2019
735 Supply and delivery of various Circuit Breakers 17/05/2019
736 Replacemnt of Two Hydraulic Elevators At U.S. Embassy Pretoria, South Africa. 17/05/2019
737 Supply and Delivery of Compactor Truck 17/05/2019
738 Supply and Delivery of Compactor Truck 17/05/2019
739 Supply of a brand new 12m3 refuse Compactor 17/05/2019
740 Provision Of Supply And Installation Of Fire Hydrant At Uitenhage 17/05/2019
741 Supply and delivery of mini-excavators 17/05/2019
742 RE-ADVERT FOR DEVELOPMENT AND PRINTING OF BROCHURES AND MAPS 17/05/2019
743 Gloves 17/05/2019
744 Supply and delivery of 14x laptop computers 17/05/2019
745 Ammunition 17/05/2019
746 3 each x portable pa sound system 17/05/2019
747 Aerial surveying and 3d modeling 17/05/2019
748 Supply and deliver Chroma deck security gate houses 17/05/2019
749 Supply & delivery of road traffic signs - traffic department 17/05/2019
750 16 MINI BUSES (22 SEATERS) 17/05/2019
751 SUPPLY AND DELIVERY OF TRAFFIC SIGN 17/05/2019
752 Printing, supply and distribution of SAPS basic police development applied law for police officials for a period of three (3) years: Division: Human Resource Development 16/05/2019
753 Procurement of between 70 and 100 low-floor universally accessible buses 16/05/2019
754 Provision printing packing of high security 16/05/2019
755 Revamping of security booth and Installation of bullet proof glasses 16/05/2019
756 Tender for below-the-line activities, events, outreach activities, exhibitions, printing, distribution and photography services 15/05/2019
757 Supply, delivery and design of an incident command vehicle 15/05/2019
758 SUPPLY, DELIVERY AND DESIGN OF AN INCIDENT COMMAND VEHICLE 15/05/2019
759 THE APPOINTMENT OF A SERVICE PROVIDER TO OUTSOURCE THE MANAGEMENT, OPERATING AND MAINTENANCE SERVICES OF THREE MESSERSCHMITT-BOLKOW-BLOHM BO 105 HELICOPTERS TO BE USED BY THE DEPARTMENT OF ENVIRONMENTAL AFFAIRS FOR FIRE-FIGHTING DUTIES 15/05/2019
760 CONSTRUCTION A OF TRACTOR SHED DUNDONALD IN CHIEF ALBERT LUTHULI LOCAL MUNICIPALITY IN GERT SIBANDE DISTRICT MUNICIPALITY IN MPUMALANGA PROVINCE. 15/05/2019
761 BIOMETRIC ACCESS SYSTEM 15/05/2019
762 Provide the Printing of Assistance to the Poor Books. 15/05/2019
763 Supply, Installation and accessories of Biometric fingerprint reader stand-alone access unit 15/05/2019
764 Supply and delivery of traffic cones 15/05/2019
765 PRINTING OF BOOKS 15/05/2019
766 Supply and delivery of cctv cameara 15/05/2019
767 Supply and Delivery of 8 laptops, 3 deskstop computers 15/05/2019
768 Supply, Delivery and Installation of PA System. 15/05/2019
769 1 each x transarc ohe410 auto darkening helmet 2 each x classic red welding gauntlet 2 each x welding goggles liftfront (shade 4) 1 each x dust mask valve ff2-pck 10 4 each x general purpose work glove 2 each x skull cap with back flap 15/05/2019
770 DESIGNING AND PRINTING OF 2019/2020 IDP DOCUMENT 15/05/2019
771 PROVISION OF AIRCRAFT STANDARD PARTS TO SOUTH AFRICAN AIRWAYS TECHNICAL 14/05/2019
772 Supply, delivery & offloading of miniature substations for 3 years 14/05/2019
773 RELOCATION AND EXTENSION OF 22KV OVERHEAD LINE WITHIN KOUGA LOCAL MUNICIPALITY 14/05/2019
774 1 each x body protector 2 each x econoguard female chest protector 10 each x reversible boxing vests s 5 each x reversible boxing vests m 5 each x reversible boxing vests 14/05/2019
775 ACTUARIAL VALUATION 14/05/2019
776 SUPPLY AND DELIVERY OF SERVICE KIT 14/05/2019
777 SUPPLY, DELIVERY AND OFF-LOADING OF 90% LOCALLY MANUFACTURED AND 10% IMPORTED ELECTRICAL POWER TRANSFORMERS CLASS 0 ON AN AS AND WHEN REQUIRED BASIS FOR A THREE YEAR PERIOD FOR MOGALE CITY LOCAL MUNICIPALITY. 13/05/2019
778 Supply, delivery & offloading of power transformers 13/05/2019
779 Biometric-based information management system Friday 26 April, 2019 - 12:07 13/05/2019
780 Fire uniforms 13/05/2019
781 SUPPLY AND DELIVER OF ARMY TENTS 13/05/2019
782 Provision of Fleet management services 13/05/2019
783 20L White Road Marking Paint 13/05/2019
784 R1 stop sign 900mm 13/05/2019
785 SUPPLY AND DELIVERY OF SINGLE PHASE SPLIT PREPAID METERS 13/05/2019
786 Supply and Delivery of: Single Phase Split Meters with Keypads 13/05/2019
787 SUPPLY AND DELIVERY OF TWO WAY DIGITAL PORTABLE RADIOS AND LEATHER CARRY CASES 13/05/2019
788 Supply and delivery of water meter equip 13/05/2019
789 Bollard;concrete;bullet shap;230mm;1.25m 13/05/2019
790 Supply, delivery and installation of patrol path fence, security lighting and building of security gaurd house 10/05/2019
791 Supply, delivery and Installation of Patrol path fence, Security lighting and building of security guard house at Lulamisa Substations 10/05/2019
792 Supply and deliver vertical gradiometer drone sensor to the Council for Geoscience 10/05/2019
793 PRINTING, FOLDING AND DISTRIBUTION OF MUNICIPAL ACCOUNTS AND NEWSLETTERS FOR THE PERIOD 10/05/2019
794 Appointment of a service provider to render the preventative maintenance services that is required on the Security X-ray Scanning Equipment for the period of 36 months. 10/05/2019
795 Removal, transportation and safe disposal of screenings and detritus material from various wastewater treatment works and pump stations 10/05/2019
796 APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER FOR THE DEVELOPMENT AND PROJECT MANAGEMENT OF INTELLIGENT TRANSPORTATION SYSTEMS (ITS) AND INTEGRATED FARE MANAGEMENT SYSTEMS (IFMS) FOR THE INTEGRATED RAPID PUBLIC TRANSPORT NETWORK (IRPTN) 10/05/2019
797 Supply and install CCTV cameras 10/05/2019
798 VOORSIENING EN AFLEWERING VAN WATER METERS EN WATER METER BOKSE 10/05/2019
799 Supply & delivery of water meters & water meter boxes 10/05/2019
800 SUPPLY AND INSTALLATION OF GENERATORS 10/05/2019
801 SUPPLY AND DELIVERY ROAD TRAFFIC SIGNS, POLES, PAINTS AND THINNERS FOR A PERIOD OF 12 MONTHS 10/05/2019
802 Request for Quotation (RFQ) the provision of SAP migration from SAP ECC6 to SAP Business One version 9.3 PL07 for Engineering Company 10/05/2019
803 SUPPLY AND DELIVERY OF FIRE ARMS 10/05/2019
804 Supply, Install, Program and Configure, Commercial and Industrial (C&I) 3-Phase,Single -Phase Split PLC prepaid Electricity and check meters ro archieve a holistic smart energy balancing and revenue assurance on behalf of molemole municipality 10/05/2019
805 Four back-up generator 10/05/2019
806 Request for Quotation (RFQ) the provision of SAP migration from SAP ECC6 to SAP Business One version 9.3 PL07 for Engineering Company - for Companies that will be assisted by Technology Localisation Implementation Unit (TLIU) hosted at the CSIR 10/05/2019
807 supply and fit truck mounted crane and base to iveco daily 10/05/2019
808 Supply and Delivery of Tractor Drawn Slashers 10/05/2019
809 Fault finding and repair to energy power meter on johannesburg water pump stations 10/05/2019
810 Supply of X-Ray spares and components 10/05/2019
811 50 each x bollard;concrete;bullet shap;230mm;1.25m 10/05/2019
812 REPAIR AND MAINTENANCE OF PREPAYMENT METERS 10/05/2019
813 SUPPLY, WALLMOUNT PERMANENT FIXED TYPE ULTRASONIC FLOW METER 10/05/2019
814 Supply of 60 ton rough terrain mobile crane, 100 ton rough terrain mobile crane, 9 ton mobilift, 7 ton fork lift, horse and trailer with a capacity to tow 40 ton, 1 ton bakkie, rigging gear and labour for general rigging work at Kriel power station for a period of five years. 09/05/2019
815 Supply of 60 ton rough terrain mobile crane, 100 ton rough terrain mobile crane, 9 ton mobilift, 7 ton fork lift, horse and trailer with a capacity to tow 40 09/05/2019
816 IMPLEMENTATION OF AN INTEGRATED MUNICIPAL FINANCIAL MANAGEMENT SYSTEM (ERP) 09/05/2019
817 Implementation of an integrated municipal financial management system (ERP) 09/05/2019
818 Supply and delivery of ultra high frequency mobile two-way radio terminals 09/05/2019
819 NAGLE DAM TURBINE RING MAIN UNIT 09/05/2019
820 Maintenance and support services of ridao frequency identification (RFID) at the forensic laboratory 09/05/2019
821 Maintenance and Support Services of Radio Frequency Identification (RFID) at the Forensic Laboratory for the South African Police Service For a period of three (3) years 09/05/2019
822 MAINTENANCE AND SUPPORT SERVICES OF RADIO FREQUENCY IDENTIFICATION (RFID) AT FORENSIC LABORATORY FOR SOUTH AFRICAN POLICE SERVICE FOR A PERIOD OF THREE (3) YEARS 09/05/2019
823 SUPPLY AND DELIVERY OF ULTRA HIGH FREQUENCY MOBILE TWO-WAY RADIO TERMINALS FOR THE SOUTH AFRICAN POLICE SERVICES NATIONALY 09/05/2019
824 Military jerseys 09/05/2019
825 Request for security guard services for a period of six 09/05/2019
826 SUPPLY AND DELIVERY OF STRUCTURAL FIREFIGHTING AND RESCUE OPERATIONS JACKET AND TROUSER (PPE) 09/05/2019
827 Supply and Delivery of Road Marking Paints 09/05/2019
828 Supply and delivery of Fire and Rescue uniforms 09/05/2019
829 1 each x portable pa system 09/05/2019
830 SUPPLY AND DELIVERY OF SINGLE PHASE ELECTRICAL PRE-PAID METERS 08/05/2019
831 Supply & Delivery of Single phase electrical pre paid meters 08/05/2019
832 Supply & delivery of safety protective clothing 08/05/2019
833 SUPPLY AND DELIVERY OF SINGLE PHASE ELECTRICAL PRE-PAID METERS 08/05/2019
834 Supply and delivery of Single phase electrical pre-paid meters 08/05/2019
835 Hire yellow fleet for 12 months 07/05/2019
836 SUPPLY AND DELIVERY OF A THERMAL CAMERA DRONE COMBO 07/05/2019
837 Quote on road marking and road warning signs 07/05/2019
838 Supply Structural Fire Fighting Gloves (30 Pairs Various Sizes) as per Specification 07/05/2019
839 Routine maintenance of a kone elevator for a period of (6) months 07/05/2019
840 Framework Agreement for Supply , Installation , Alteration and Repairs of Traffic Signals within the City of Cape Town Boundary 06/05/2019
841 Panel of service providers to supply and deliver water meters 06/05/2019
842 SUPPLY, DELIVERY AND INSTALLATION OF ROAD MARKING PAINT AND ROAD TRAFFIC SIGNS ON AS AND WHEN REQUIRED BASIS FOR A PERIOD OF 36 MONTHS 06/05/2019
843 SUPPLY, SUPPORT AND MAINTAIN A TRAFFIC CONTRAVENTION SYSTEM AND THE RENTING OF SPEED CAMERAS TOGETHER WITH A LICENSE RECOGNITION SYSTEM 06/05/2019
844 KING SHAKA INTERNATIONAL AIRPORT CONSTRUCTION OF NEW PRAYER FACILITIES, STAFF REST AREA, ADDITIONS AND ALTERATIONS TO EXISTING MSO BUILDING 06/05/2019
845 Appointment of a Service Provider to do the Printing, Layout and Proofreading of the DST and NACI SP and APPS 06/05/2019
846 SUPPLY AND DELIVERY OF PRINTING SUPPLIES (INK AND TONER CARTRIDGES) 06/05/2019
847 Supply amd installation maintenance of new elevators at idc main campus building 06/05/2019
848 SUPPLY AND DELIVERY OF SURGE GENERATOR 16KV SWG 500 AND GROUDN MICROPHONE DIGIPHONE+ 06/05/2019
849 SUPPLY AND DELIVERY OF SURGE GENERATOR 16KV SWG 500 AND GROUDN MICROPHONE DIGIPHONE+ 06/05/2019
850 METER WATER PLASTIC 20MM METER PMPBBF 20MM IN PLASTIC BOX WITH FITTINGS AND BALL VALVE WITH KEY 06/05/2019
851 MANUFACTURE, SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF JUNCTION BOXES AT NEPTUNE AND PORT REX SUBSTATIONS. 04/05/2019
852 National aviation service provider, providing aircraft management, travel agency services, aviation ground support services, and aviation fuel 03/05/2019
853 APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF HANDHELD PARIKING METER SYSTEM INCLUDING PROVISION OF VEHICLE CLAMPING EQUIPMENT FOR A PERIOD OF 36 MONTHS 03/05/2019
854 Installation and operpation of pre-paid meter bulk meter and vencing systems 03/05/2019
855 APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF HANDHELD PARIKING METER SYSTEM INCLUDING PROVISION OF VEHICLE CLAMPING EQUIPMENT 03/05/2019
856 APPOINTMENT OF A SUITABLE QUALIFIED AND EXPERIENCED SERVICE PROVIDER TO UNDERTAKE THE BULK PRINTING AND POSTING OF MONTHLY STATEMENTS TO UMZINYATHI DISTRICT MUNICIPALITY FOR PERIOD OF 3 YEARS 03/05/2019
857 Appointment of service provider to implement the Capital Asset Management Module of the JDE Enterprise One System 03/05/2019
858 Provision of consulting services for the development and monitoring of groundwater monitoring wells for Phoenix and Verulam Wastewater Treatment Works 03/05/2019
859 FINANCIAL MANAGEMENT AND ACCOUNTING SERVICES 03/05/2019
860 Hosting, maintenance and support of the NSG eLearning platform (MOODLE) for SMS pre entry programme and other, open the general public, courses for a period of 36 months 03/05/2019
861 Supply and delivery of tactical flashlight with pouch to the SAPS for a period of two (2) years 03/05/2019
862 Supply and delivery one light 4x4 fire fighting vehicle 03/05/2019
863 2 Military Hospital: Installation of High Level Security Intrusion Management System: Appointment of Electrical Engineer 03/05/2019
864 X ray screening systems 03/05/2019
865 STANDBY GENERATOR MAINTENANCE; REPAIRS AND DIESEL REFILL - 3 YEARS 03/05/2019
866 Supply, delivery of various calibre of ammunition for Tshwane municipality 03/05/2019
867 Supply delivery of various calibre of ammunition for the tshwane metropolitan police 03/05/2019
868 supply and delivery of various calibre ammunition for the Tshwane Metro Police Department, as and when required: three year period. 03/05/2019
869 Stamps (TRODAT) 03/05/2019
870 The provision of one security guard at the dennekruin sportground in grabouw 03/05/2019
871 Supply and Delivery of wrap around BULLET PROOF JACKET c/w metal plate model 600 SA mix 03/05/2019
872 SUPPLYAND DELIVERY OF BULLET PROOF VESTS FOR 03/05/2019
873 The design, manufacture, testing, supply (inclusive of spares & training) of estimated quantities of 3.3kV to 33kV free standing Ring Main Units 02/05/2019
874 Provision of Security Services at Frontier regional Hospital site, in the Eastern Cape Department of Health for a period of 36 months. 02/05/2019
875 Integrated Access Control for the protective area (plant only) at Koeberg Operating Unit 02/05/2019
876 PROVIDERS FOR THE RECYCLING OF RETURNED UNIFORM, FOOTWEAR AND HEADGEAR 02/05/2019
877 INVESTMENT PROPERTY VALUATION SERVICES 02/05/2019
878 PURPOSE OF INSTALLATION OF UTILITIES SMART METER SYSTEM FOR TRANSNET SOC TRADING AS TRANSNET PROPERTY FOR A PERIOD OF NINE (9) MONTHS 02/05/2019
879 ENGINEERING FEASIBILITY ASSESSMENT FOR THE PURPOSE OF INSTALLATION OF UTILITIES SMART METER SYSTEM FOR TRANSNET SOC TRADING AS TRANSNET PROPERTY FOR A PERIOD OF NINE (9) MONTHS 02/05/2019
880 Request for Proposal for Provision of Managed Print Services 02/05/2019
881 Supply, delivery and installation of mechanical electronic meter 02/05/2019
882 SUPPLY & INSTALL SELF SERVICE KIOSKS (BIOMETRIC DEVICES) AT TRAIN CREW DEPOTS 02/05/2019
883 SUPPLY OF 9 MM AMMUNITION 02/05/2019
884 Supply of 9mm Ammunition, Shooters Eye Protection 02/05/2019
885 Procurement of Between 70 and 100 low-floor universally accessible buses 02/05/2019
886 MAINTENANCE OF RAILCOM PASSENGER INFORMATION SYSTEM (AS & WHEN REQURIED) - 24 MONTHS 02/05/2019
887 Switch Gear Airtype 22kv 400Amp - 02/05/2019
888 MAINTENANCE OF RAILCOM PASSENGER INFORMATION SYSTEM (AS & WHEN REQURIED) - 24 MONTHS 02/05/2019
889 1 each x water level meter 02/05/2019
890 TRANSFORMERS 02/05/2019
891 Supply and Delivery of Fingerprint Readers 02/05/2019
892 Supply & Delivery of Single and three phase electrical meters 30/04/2019
893 Supply, Delivery and installation of Electricity AMR Bulk meters 30/04/2019
894 INTEGRATED FINANCIAL MANAGEMENT 30/04/2019
895 SUPPLY, DELIVERY AND INSTALLATION OF ELECTRICITY AMR BULK METERS, ASSOCIATED EQUIPMENT AND LABOUR FOR A PERIOD OF THREE YEARS 30/04/2019
896 SUPPLY & DELIVERY OF SINGLE AND THREE PHASE ELECTRICAL METERS FOR A PERIOD OF THREE YEARS 30/04/2019
897 SUPPLY & DELIVERY OF SINGLE AND THREE PHASE ELECTRICAL METERS FOR A PERIOD OF THREE YEARS 30/04/2019
898 Appointment of service providers to render Design, Layout and Printing services to the RTMC for a period of three years 30/04/2019
899 THE SUPPLY AND DELIVERY OF SUBSTATION TEST EQUIPMENT IN THE PORT OF RICHARDS BAY 30/04/2019
900 Appointment of service providers to render Design, Layout and Printing services to the RTMC for a period of three years 30/04/2019
901 Supply, Installation, Setup, Configuration, Testing & Commissioning of a Terrestrial Trunked Radio (TETRA) System 30/04/2019
902 Supply and delivery of vehicle fleet for SBDM 30/04/2019
903 Supply installation commission services and maintenance of three lifts 30/04/2019
904 PRINTING of Meter Installation Advice Books. 30/04/2019
905 DESIGN, LAYOUT AND PRINTING 2017/18 ANNUAL REPORT OF METSIMAHOLO LOCAL MUNICIPALITY 30/04/2019
906 Design and printing of annual report 30/04/2019
907 SUPPLY AND DELIVERY OF POINT OF SALE EQUIPMENT 30/04/2019
908 Supply and Delivery of Apparatus for JCPZ Wattled Crane Recovery Program 30/04/2019
909 Supply and delivery of pa system 30/04/2019
910 Supply and delivery of pa system 30/04/2019
911 Construction of Medupi Witkop 400kV Transmission Lines (Sections A, B & C) 29/04/2019
912 Construction of Medupi Witkop 400kV Transmission Lines (Sections A, B & C) 29/04/2019
913 Outsourcing of a Contractor that will Provide Background Research, Updating , Development and Printing of Joint Doctrine in a Form of Publication and Manuals in the South African National Defence Force 29/04/2019
914 Supply, Installation and Maintenance of a Generator to manage situations of major power outages 29/04/2019
915 Printing of document 29/04/2019
916 TRANSFORMER REPAIRS AT ANTJIESKRAAL SUBSTATION 29/04/2019
917 Replacement of CCTV cameras 29/04/2019
918 Appointment of a Service Provider to maintain and repair various makes of Ring main units in the Breede Valley Municipal area. 29/04/2019
919 Appointment of a Service Provider to Supply and deliver handheld radios and accessories 29/04/2019
920 SUPPLY AND DELIVERY OF ROAD SIGNS FOR A PERIOD OF 12 MONTHS 29/04/2019
921 SUPPLY AND DELIVERY OF ROAD SIGNS FOR A PERIOD OF 12 MONTHS 29/04/2019
922 The award feedback for the tender for the manufacture and supply of split prepayment metering on an “as and when” required basis for a three (3) year period. 27/04/2019
923 REQUEST FOR PROPOSAL TO CONDUCT A LEAK DETECTION AND CCTV ASSESSMENT FOR VARIOUS RAND WATER PIPELINES AND APPURTENANT INFRASTRUCTURE IN THE EIKENHOF SYSTEM 26/04/2019
924 Parking management services within the Worcester CBD for the period ending 30 June 2022. 26/04/2019
925 Request for proposals for the rendering of telephony services to Emfuleni local municipality via an existing VoIP telephone system and maintenance thereof for a period not exceeding thirty six (36) months 26/04/2019
926 PROVISION OF TRAFFIC MANAGEMENT 26/04/2019
927 Establishment of a panel of Oracle Specialized Partners for the implementation of the Integrated Financial Management System (IFMS) for National Treasury for Period of three (3) years 26/04/2019
928 BUILDING OF BULK WATER METER CHAMBERS 26/04/2019
929 BUILDING OF BULK WATER METER CHAMBERS 26/04/2019
930 Supply and deliver HPE LT0-7 Ultrium Non-Custom Label Tapes 26/04/2019
931 Brake Test Switchgear 26/04/2019
932 Brake Test Switchgear 26/04/2019
933 Manufacture and mounting of mobile stage with public address(PA) sound systems 26/04/2019
934 Manufacture and mounting of mobile stage with public address (PA) sound system 26/04/2019
935 SUPPLY AND DELIVERY OF SUBMERSIBLE WASTEWATER PUMPS FOR PUMP STATION TO MATZIKAMA MUNICIPALIT 26/04/2019
936 PROVISION OF BILL PAYMENTS SERVICES (MUNICIPAL BILLS AND WATER & ELECTRICITY PAYMENTS) TO THEEWATERSKLOOF MUNICIPALITY 26/04/2019
937 SUPPLY AND DELIVERY OF SOLAR LIGHTS 26/04/2019
938 MAINTENANCE OF PASSENGER CONVEYORS 26/04/2019
939 SUPPLY AND DELIVERY OF SOLAR LIGHTS 26/04/2019
940 SUPPLY AND DELIVERY OF BULLETPROOF VESTS 26/04/2019
941 Supply and delivery of hand held radio devices to caledon 26/04/2019
942 Supply and delivery of bulletproof vests. 26/04/2019
943 Supply and Delivery of Solar Lights 26/04/2019
944 Rendering of a Security Service and Access Control for Military Ombud for the Period of Three (03) Years 25/04/2019
945 Supply and installation of 11kV ring main unit 25/04/2019
946 Internet Service Provider 25/04/2019
947 Internet Service Provider 25/04/2019
948 Supply and Installation of 11kV Ring Main Unit (Re-advert) 25/04/2019
949 REPLACEMENT OF 500KVA TRANSFORMER IN MARBLE HALL EXT 4 (READVERT) 25/04/2019
950 SUPPLY AND INSTALLATION OF 11KV RING MAIN UNIT 25/04/2019
951 FOR THE SUPPLY AND DELIVERY OF CONVENTIONAL, CONVENTIONAL AND TRUNKED HAND HELD RADIOS 25/04/2019
952 Supply, delivery and installation of high security fence for Hector norris water 25/04/2019
953 Protective Clothing –PPE For Traffic Law Enforcement Officials 25/04/2019
954 Supply, delivery and installation of a new LV distribution board with split unit pre-paid metering at the Ovenbaysun Houses for 14 x single phase 40 A consumer connections. 25/04/2019
955 Supply, delivery and installation of coastal specification ring main units. 25/04/2019
956 Supply and delivery of bullet proof glass for the counter 25/04/2019
957 Longboom excavator 25/04/2019
958 RYOBI 3000 Watt Blower Mulching Vacuum 25/04/2019
959 Provision of Security Services for Duvha Unit 3 Access Control on Undamaged Property and Visibility on Damaged Property at Duvha Power Station 24/04/2019
960 Supply and delivery of Traffic uniform 24/04/2019
961 Provision of a Service Provider for the Printing, Folding Mailing & Hosting of Municipal Rates Account for a Period of Three Years 24/04/2019
962 Provision of Electrical and Water Reading Services for the Period of Three (3) Years 24/04/2019
963 Supply and Delivery of Traffic Accommodation services for the West Coast District Municipality 24/04/2019
964 Provision of a Service Provider for the Printing, Folding Mailing & Hosting of Municipal Rates Account for a Period of Three Years 24/04/2019
965 supply of manufacturing, printing and supply of special envelopes to SITA for the SAPS, for a period of 3 years 24/04/2019
966 Rental/Leasing for Fleet Management for a period of 3 years for SABS 24/04/2019
967 Supply. Install, Program and Configure, Commercial and Industiral (C&I) 3-Phase, Single-Phase Split PLC Preapaid Electricity AND Check Meters to Archieve a Holistic Smart Energy Balancing and Revenue Assurance on Behalf of Molemole Municipality 24/04/2019
968 Supply delivery installation and maintenanace of fire alarm system 24/04/2019
969 Appointment of a service provider for the supply, delivery , installation and maintenance of a fire alarm system for a period of 36 months in the administration building at the Joburg Market 24/04/2019
970 UPGRADE AND EXTENSION OF THE SANNIESHOF WASTEWATER TREATMENT WORKS TO 2.4ML/D: PHASE 1: MECHANICAL AND ELECTRICAL INSTALLATION 24/04/2019
971 PROVISION OF VEHICLE AND SPECIALISED EQUIPMENT FLEET MAINTENANCE SERVICES FOR SAA CARGO OVER 6 MONTH PERIOD 24/04/2019
972 CONSTRUCTION OF TEN (10) DEPARTMENT BULLET RESISTANT GUARD HOUSE AT THE POLITICAL OFFICE BEARERS OFFICIAL RESIDENCES - MMABATHO : CIDB GRADING 4GB OR HIGHER 24/04/2019
973 Infrastructure Procurement and Delivery Management (SIPDM) Section 76(4)(c) of the Public Finance Management Act of 1999 (Act No.1 of 1999) 24/04/2019
974 Cy43787 trailer venter elite 2010 24/04/2019
975 60 seater bus 24/04/2019
976 Supply and delivery of 27 cattle trailers 23/04/2019
977 Supply and delivery of hydraulic loading crane to the South African Police Service: Division Operational Response Services 23/04/2019
978 Supply and delivery of twenty (20) luggage trailers to the South African Police Service: Division: ORS. 23/04/2019
979 Supply and delivery of twenty seven (27) cattle trailers to the South African Police Service: Division: Detective Services. 23/04/2019
980 Manufacture, Supply, Delivery and Stockholding of the Fire & Rescue Uniform over a Period of Five (5) years at Airports Company South Africa’ SOC Limited nine (9) airports 23/04/2019
981 Provision of Cybersecurity Assessment Services 23/04/2019
982 Provision of Cybersecurity Assessment services 23/04/2019
983 Supply and delivery of hydraulic loading crane 23/04/2019
984 Provision of traffic law enforcement equipment 23/04/2019
985 Provision of Motor Vehicle Tracking System for a period of three years 23/04/2019
986 PROVISION OF TRAFFIC LAW ENFORCEMENT EQUIPMENT, BACK OFFICE SYSTEMS AND RELATED SERVICES 23/04/2019
987 Provision of Cybersecurity Assessment 23/04/2019
988 Provision of Motor Vehicle Tracking System for a period of three (3) years 23/04/2019
989 Supply, configure, deploy, train and commission an “off-the-shelf” Enterprise Resource Planning (ERP) and related Computer Hardware to the Office of the Valuer General, with maintenance and support for a period of 24 months 23/04/2019
990 Provision of Motor Vehicle Tracking System for a period of three (3) years 23/04/2019
991 Provision of Cybersecurity Assessment Services 23/04/2019
992 APPOINTMENT OF A SERVICE PROVIDER FOR THE DISCONNECTION AND RECONNECTION OF WATER METERS TO MMM FOR A PERIOD OF TWO YEAR 23/04/2019
993 Double axle trailer 23/04/2019
994 Double axle trailer 23/04/2019
995 Supply & install bulletproof glass at bi 23/04/2019
996 SUPPLY AND DELIVERY OF RIDE-ON LAWN MOWER AT MOORREESBURG 23/04/2019
997 SUPPLY AND DELIVERY OF GUARDRAILS 23/04/2019
998 SUPPLY AND REFILLING OF SF6 GAS ON FOUR(4) 88KV BREAKERS FROM DIFFERENT SUBSTATIONS. 23/04/2019
999 Supply, delivery and upgrading of existing security camera system 23/04/2019
1000 SUPPLY AND DELIVERY OF RIDE-ON LAWN MOWER AT MOORREESBURG 23/04/2019
1001 SUPPLY AND DELIVERY OF BUCKETS FOR CRANE TRUCKS 23/04/2019
1002 Supply and delivery of ammunition 23/04/2019
1003 1 each x pair of gloves 1 each x small helmet 23/04/2019
1004 Door to Door water meter reading and GPS Coordinates 23/04/2019
1005 Provision of traffic management and fine systems 19/04/2019
1006 PROVISION OF TRAFFIC MANAGEMENT AND FINES SYSTEM FOR A PERIOD OF THREE YEARS 19/04/2019
1007 Request for proposals to render design lay-out editing translation and printing services for the unemployment insurance fund 19/04/2019
1008 The supply and delivery of labels 19/04/2019
1009 Supply and delivery of labels 19/04/2019
1010 The appointment of a Professional Service Provider to supply and deliver high security fences and gates. 19/04/2019
1011 Establishment of a panel of Oracle Specialized Partners for the implementation of the Integrated Financial Management System (IFMS) for National Treasury for Period of three (3) years 19/04/2019
1012 REQUEST FOR QUOTATION FOR THE PROVISION OF MAINTENANCE AND OPERATION OF BAGGAGE HANDLINGSYSTEM AND ASSOCIATED EQUIPMENT FOR A PERIOD OF THREE MONTHS AT CAPE TOWN INTERNATIONAL AIRPORT 19/04/2019
1013 REQUEST FOR QUOTATION FOR THE PROVISION OF MAINTENANCE AND SERVICING OF PASSENGER AIRBRIDGES FOR A PERIOD OF SIX MONTHS AT CAPE TOWN INTERNATIONAL AIRPORT 19/04/2019
1014 Request for proposals to render Design, Lay-out,Editing, Translation and Printing services for the Unemployment Insurance Fund 19/04/2019
1015 PROVISION OF TRAFFIC MANAGEMENT AND FINES SYSTEM FOR A PERIOD OF THREE YEARS 19/04/2019
1016 Supply, Delivery and Installation of Security Fencing and Gates at South African Air Force Headquarters. 18/04/2019
1017 APPOINTMENT OF ARCHITECTS, ARCHITECTURAL TECHNOLOGISTS, STRUCTURAL ENGINEERS AND QUANTITY SURVEYORS 18/04/2019
1018 PROVISION OF VEHICLE TRACKING SERVICES 18/04/2019
1019 REQUEST FOR PROPOSALS FOR PRINTING SOLUTION EQUIPMENT 18/04/2019
1020 PROVISION OF VEHICLE TRACKING SERVICES 18/04/2019
1021 PROVISION OF VEHICLE TRACKING SERVICES 18/04/2019
1022 Supply and delivery of rail traffic sign 18/04/2019
1023 PROFESSIONAL SERVICES FOR THE PROVISION OF BUSINESS CASE ON ENTERPRISE RESOURCE PLANNING SYSTEM FOR THE BREEDE VALLEY MUNICIPALIT 18/04/2019
1024 SERVICE PROVIDER REQUIRED FOR THE AUTOMATIC FIRE DETECTION AND FIRE SUPPRESSION SYSTEMS AT PAARL CIVIC CENTRE. 18/04/2019
1025 SUPPLY AND DELIVERY OF CRUZ ET SMART BOOK SCANNER 18/04/2019
1026 Supply and Delivery of EMFields PF5 dual ELECTRIC AND MAGNETIC FIELD METER 18/04/2019
1027 Placement of Flow Cytometer analyser for Doctor George Mukhari and Tshwane Academic District for a period of (3) years 18/04/2019
1028 Supply and delivery of CRUZ smart book scanner 18/04/2019
1029 Supply and delivery of specialised fire and rescue vehicles 17/04/2019
1030 Extended Title: Supply, Delivery and Installation of Security Cameras, Turnstile, Swinging Gates, Biometrics System and Development of Smart Phone Application Software for Meal Bookings at the Mess and Stock Management. 17/04/2019
1031 Printing and distribution of Monthly consumer accounts 17/04/2019
1032 SUPPLY AND DELIVERY OF SPECIALISED FIRE AND RESCUE VEHICLES 17/04/2019
1033 FIRE RESISTANT DOUBLE DOOR 17/04/2019
1034 Electronic USB Business Cards 17/04/2019
1035 SUPPLY 9MM PISTOLS (HANDGUNS) FROM ACCREDITED SERVICE PROVIDER (GUN DEALER) RE-ADVERT 17/04/2019
1036 Appointment of a service provider for the supply, delivery and offloading of single phase ring interposing current transformers. 17/04/2019
1037 Supply, installation and commissioning of Fire protection system 16/04/2019
1038 Architectural Service for Development of a College 16/04/2019
1039 SUPPLY AND DELIVERY OF MINI-SUBSTATION 500KVA, 11000/420V TO POSTMASBURG 16/04/2019
1040 Supply and delivery of printing paper for a period of 36 months on "as and when required basi 16/04/2019
1041 Provision of human resource information system 16/04/2019
1042 Provision of advanced metering training and sans 474 meter worker assessment 16/04/2019
1043 Appointment of a service provider for the once-off supply and delivery of 40mm stopper rifles (non-lethal weapons) and related accessories to the Tshwane Metropolitan Police Department. 16/04/2019
1044 License Renewal, Support and maintenance of InteliPOS point-of-sale system 16/04/2019
1045 Provider to supply; deliver and install heavy duty document scanner 16/04/2019
1046 PROVIDER TO RENDER AN X-RAY SERVICES 16/04/2019
1047 PROVIDER FOR THE DEVELOPMENT AND PROJEC MANAGEMENT OF INTELLIGENT TRANSPORTATION SYSTEM (ITS) 16/04/2019
1048 Supply and deliver boskos and crane pellets 16/04/2019
1049 Supply and delivery of PA system 16/04/2019
1050 Manufacture, Testing, Supply and Delivery and/or Installation of Battery Chargers and Battery Cells, and Disposal of Used Nickel-Cadmium 15/04/2019
1051 Supply and delivery of guardrails 15/04/2019
1052 GEOGRAPHIC INFORMATION SYSTEM STRATEGY FOR NKOMAZI LOCAL MUNICIPALITY 15/04/2019
1053 Underwater diving service for a period of six months 15/04/2019
1054 Re Advert of Proposal for Geographic Information System 15/04/2019
1055 THE CONSTRUCTION AND INSTALLATION OF A SECURITY FENCE AROUND AN ELECTRICAL SUBSTATION 15/04/2019
1056 SUPPLY AND DELIVERY OF 126 NOTEBOOK 15/04/2019
1057 Supply & Delivery of A1 Jet Fuel & Avgas 15/04/2019
1058 SUPPLY AND INSTALLATION OF TWO NEW FLOW METERS AT THE TREATMENT WORKS 15/04/2019
1059 80 each x reflector vest 15/04/2019
1060 Cy33006-nissan ud80c tip/crane 2013 15/04/2019
1061 Supply and Delivery of Tractor and Mower 15/04/2019
1062 SUPPLY SOCCER KITS, SOCCER BALLS, MEDALS FOR EASTER TOURNMENT 15/04/2019
1063 UNDERWATER DIVING SERVICES FOR A PERIOD OF THIRTY SIX (36) MONTHS IN THE PORT OF SALDANHA 15/04/2019
1064 Valuation for pictures/photos/artwork 15/04/2019
1065 Supply and Delivery of Tractor and Mower 15/04/2019
1066 Printing, binding and delivery of tender documents 15/04/2019
1067 Supply and Installation of Emergency Gate Signages at Gateway Airport 15/04/2019
1068 SUPPLY AND DELIVERY OF TRACTOR AND MOVER 15/04/2019
1069 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR SALDANHA BAY MUNICIPALITY FOR A PERIOD OF 2 YEARS 12/04/2019
1070 Provision of Security Services at Dora Nginza Regional Hospital site, Port Elizabeth in the Eastern Cape Department of Health for a period of 36 months 12/04/2019
1071 Appointment of an accredited service provider to upgrade the remote SCADA 12/04/2019
1072 SUPPLY, INSTALL AND COMMISSION NEW LED STREETLIGHTS 12/04/2019
1073 Corporate Identity 12/04/2019
1074 APPOINTMENT OF A SERVICE PROVIDER TO MAINTAIN AN IDENTITY AND ACCESS GOVERNANCE SOLUTION FOR LAND AND AGRICULTURAL DEVELOPMENT BANK OF SOUTH AFRICA 12/04/2019
1075 Water Meters 12/04/2019
1076 SUPPLY, DELIVERY AND INSTALLATION OF 1093 COLD WATER METERS AND 13 BULK WATER METERS IN HEILBRON/PHIRITONA 12/04/2019
1077 Appointment of a service provider for leasing, support and maintenance of 112 scanners and 6 book scanners 12/04/2019
1078 Supply and delivery of tanker trailer 12/04/2019
1079 Appointment of a service provider to maintain an identity and access governance solution 12/04/2019
1080 SUPPLY AND INSTALLATION OF SOLAR SYSTEM 12/04/2019
1081 Supply and delivery of road traffic signs for Matjhabeng Local Municipality for a period of 36 Months (3 years) “As and When Required Basis” 12/04/2019
1082 Supply and delivery of two way radios for Matjhabeng Local Municipality for a period of 36 Months (3 years) “As and When Required Basis” 12/04/2019
1083 Provide software services for Matjhabeng Local Municipality (Traffic Management) for a period of 36 Months (3 years) 12/04/2019
1084 Supply and delivery of road marking paint and thinners for Matjhabeng Local Municipality for a period of 36 Months (3 years) “As and When Required Basis” 12/04/2019
1085 Provision of Internet services for Matjhabeng Local Municipality for a period of 36 Months (3 years) 12/04/2019
1086 SUPPLY AND DELIVERY OF SIX (6) NEW HEAVY PLANT VEHICLES AND ONE (1) NEW DOUBLE AXLE TRAILER 12/04/2019
1087 INSTALLATION OF DIGITAL TWO WAY RADIO COMMUNICATIONS AND CHANNELS RENTAL FOR A PERIOD OF TWELVE (12) MONTHS FOR NKANGALA DISTRICT MUNICIPALITY 12/04/2019
1088 Supply and delivery of six new heavy plant vehicles and one new 12/04/2019
1089 Provisioning of security services for the Department of Roads and Public Works for three years. 12/04/2019
1090 SUPPLY AND DELIVERY OF SIX (6) NEW HEAVY PLANT VEHICLES AND ONE (1) NEW DOUBLE AXLE TRAILER 12/04/2019
1091 TWO BULL-NOSE TYPE CARGO TRAILER 12/04/2019
1092 Request for Proposals to appoint a service provider to perform the asset management of the ARC 12/04/2019
1093 Supply and Delivery of a crane to be mounted on a truck (Re-advert 12/04/2019
1094 SUPPLY AND DELIVERY OF DISC MOWER OR BALER 12/04/2019
1095 SAP RESOURCES 12/04/2019
1096 Appointment of a service provider for the supply and delivery of headlamps, underwater strobe lights and underwater flashlights to the Emergency Services Department. 12/04/2019
1097 Supply and delivery of a canopied 100KVA silent diesel generator 12/04/2019
1098 CCTV camera 12/04/2019
1099 Printer 12/04/2019
1100 Supply delivery installation and maintenances of biometric time and attendance systems 11/04/2019
1101 SUPPLY AND DELIVERY OF INTERNET SERVICES AT RAND WATER FOR A PERIOD OF THREE YEARS 11/04/2019
1102 Construction of a substation with 2x132kV feeder bays, 2x20MVA transformer bay and 7 x 22kV feeder bays with earthing and cabling 11/04/2019
1103 SUPPLY & DELIVERY OF BLOC 220 BOLLARDS COLOU BROWN. 11/04/2019
1104 Supply and Install Biomatric Access Control 11/04/2019
1105 Supply and Install Biomatric Access Control 11/04/2019
1106 SUPPLY AND DELIVERY OF WATER METERS. 11/04/2019
1107 REQUEST FOR QUOTATION ON THE SUPPLY OF 20 DIGITAL RADIOS FOR USE IN TRAFFIC DEPARTMENT 11/04/2019
1108 REQUEST FOR PROPOSAL FOR THE PROVISIONING OF PHYSICAL SECURITY (GUARDING) SERVICES AT IDC HEAD OFFICE 10/04/2019
1109 SUPPLY AND INSTALLATION OF GUARDRAILS FOR SHALLCROSS DEPOT AREAS WITHIN WEST CENTRAL REGION. 10/04/2019
1110 Supply and delivery of rigging thigh(holster mounting) 10/04/2019
1111 Road Signs 10/04/2019
1112 Supply and delivery of ride-on zero turn mower with 28HP engine 10/04/2019
1113 The supply and installation of high security mesh fence at Tutuka Power station storage areas and sewage treatment 09/04/2019
1114 Supply and delivery of CCTV back-end server & Licenses 09/04/2019
1115 Supply and Installation of Perimeter Fencing for all Campuses 09/04/2019
1116 Provision of Security Services at GPAA Head-Office and Trevenna Offices 09/04/2019
1117 DESIGN, SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF AIR CONDITIONING AND VENTILATION HVAC SYSTEMS FOR THE PORT CONTROL TOWER BUILDING AND PORT TO NSEZI LINE DOUBLING LOCOMOTIVE MAINTENANCE FACILITY WORKSHOP, SECURITY KIOSK AND EFFLUENT FACILITIES 09/04/2019
1118 Supply and Delivery of Uniforms for the Cape Town Metropolitan Police Department 08/04/2019
1119 Maintenance Of Access Control And Camera System 08/04/2019
1120 Supply delivery and installation of security fencing at substation 08/04/2019
1121 SUPPLY, DELIVERY, AND INSTALLATION OF SECURITY FENCING AT SUBSTATIONS 08/04/2019
1122 Biometric Service Provider for Adolescent Girls and Young Women (AGYW) Programme 08/04/2019
1123 SUPPLY AND DELIVERY OF HAZMAT TRAILER 08/04/2019
1124 36 pair x gloves;leather 08/04/2019
1125 Hire of amphibic / aquatic ostrich longboom excavator 08/04/2019
1126 Acquisition of Waste Water Vehicles System and Refuse Collection Vehicle System- A Non-compulsory bidders conferrence 05/04/2019
1127 Supply, installation and implementation of an Enterprise Resource Planning (ERP) system 05/04/2019
1128 Supply, installation and implementation of an Enterprise Resource Planning (ERP) system 05/04/2019
1129 Supply, installation and implementation of an Enterprise Resource Planning (ERP) system for the NRF including software, licensing, and implementation services for standard corporate functions/modules to ensure the successful integration and implementation of an ERP system 05/04/2019
1130 Design, layout and printing of the Competition Tribunals Annual Report 05/04/2019
1131 Appointment of a Service Provider for the Provision of Physical Security Services for a Period of Three (3) Years 05/04/2019
1132 B/SM 54/19 SUPPLY AND DELIVERY OF GLOBAL POSITIONING SYSTEM (GPS) HIGH ACCURACY DEVICES 05/04/2019
1133 Manufacture, supply, delivery and maintenance of low entry trunk buses 05/04/2019
1134 Invitation for maintenance, service and repairs of fire systems for the National Health Laboratory Services (NHLS) for a period of three (03) years. 05/04/2019
1135 Tender for the emergency transportation of patients (ambulance service) 05/04/2019
1136 Supply and delivery of Fire fighting protective clothing and three light delivery vehicle LWB fire and emergency service 05/04/2019
1137 THE PROVISION OF EXPERT TECHNICAL ADVICE, WITH SPECIFIC REGARD TO RADIO ASTRONOMY REQUIREMENTS, ON RADIO FREQUENCY INTERFERENCE (RFI) MEASUREMENT SYSTEM DESIGN AND IMPLEMENTATION, MEASUREMENT, DATA ANALYSIS, AND REQUIREMENTS AND SPECIFICATION REVIEW 05/04/2019
1138 Supply and deliver 9mm ammunition, Supply and deliver 9mm secure holsters 05/04/2019
1139 INDOOR AND OUTDOOR CCTV SUREVILLANCE AND ALARM SYSTEM 05/04/2019
1140 APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY, INSTALLATION, CONFIGURATION AND MAINTENANCE OF A COMPLETE INDOOR AND OUTDOOR CCTV SURVEILLANCE AND ALARM SYSTEM AT THE PRETORIA WEST CREMATORIUM 05/04/2019
1141 SUPPLY AND DELIVERY OF GOATSKIN GLOVES FOR THE TSHWANE METROPOLITAN POLICE DEPARTMENT 05/04/2019
1142 SUPPLY AND DELIVERY OF PRINTING PAPER 05/04/2019
1143 Supply, installation and implementation of an Enterprise Resource Planning (ERP) system for the NRF including software, licensing, and implementation services for standard corporate functions/modules to ensure the successful integration and implementation of an ERP system 05/04/2019
1144 Construction of Nobhala gravel road in ward 3 04/04/2019
1145 INVITATION TO FORM A PANEL OF SERVICE PROVIDERS TO PROVIDE THIRD PARTY PAYMENT SOLUTIONS 04/04/2019
1146 ENTERPRISE E-RESOURCE PLATFORM 04/04/2019
1147 Supply, delivery and servicing of fire extinguishers 04/04/2019
1148 Conversion of conventional water meters to prepaid water meters 04/04/2019
1149 Private Security Services 04/04/2019
1150 SUPPLY & DELIVERY OF ROAD SIGNS 04/04/2019
1151 RETROFIT AND COMMISSIONING OF SPLIT PREPAYMENT METERS – 3RD PHASE ROODEWAL MUNIC FLATS 04/04/2019
1152 Tenders are invited for Retrofit and commissioning of split prepayment meters 2nd phase roodewal munic flats 04/04/2019
1153 SUPPLY & DELIVERY OF ROAD SIGNS (VALID UNTIL 30 JUNE 2019). 04/04/2019
1154 Private Security Services 04/04/2019
1155 Supply delivery and installation of x-ray mobile c-arms 3d image intensifier for tertiary and central hospitals 04/04/2019
1156 Supply and delivery of water meters to the breede valley municipality for the period ending 30 june 2021 03/04/2019
1157 DIGITAL AIRFIELD INFORMATION DISPLAY (DAID) REPLACEMENT PROJECT 03/04/2019
1158 APPOINTMENT OF A PANEL OF SUPPLIERS FOR THE MANUFACTURE, 03/04/2019
1159 SUPPLY AND DELIVERY OF WATER METERS TO THE BREEDE VALLEY MUNICIPALITY FOR THE PERIOD ENDING 30 03/04/2019
1160 Supply and delivery of smart water meter reading devices 03/04/2019
1161 Supply and Install Fire System 03/04/2019
1162 Aquaculture farming & port related commercial leasing of buildings, land & water space in port of Port Elizabeth 03/04/2019
1163 Supply & delivery of law book 03/04/2019
1164 Security services for facilities managed by MBDA 03/04/2019
1165 SUPPLIES AND DELIVERY OF 126 NOTEBOOK 03/04/2019
1166 require a valuation system and support that can be used for Property Register Management that can integrate with the Financial System (SAMRAS) 03/04/2019
1167 Installation of CCTV surveillance to monitor and record work 03/04/2019
1168 Breede Valley Municipality (BVM) require a valuation system and support that can be used for Property Register Management that can integrate with the Financial System (SAMRAS) as the property register 03/04/2019
1169 LAYOUT AND PRINTING OF A 25 YEARS OF FREEDOM BOOKLET – ONCE OFF 03/04/2019
1170 DESIGN, PRINTING AND DELIVERY OF THE SUMMARY OF THE REGIONAL SOCIO-ECONOMIC DEVELOPMENT STRATEGY FOR THE CAPE WINELANDS DISTRICT 03/04/2019
1171 Providers for the reading of water and electricity meters 02/04/2019
1172 THE APPOINTMENT OF SERVICE PROVIDERS FOR THE READING OF WATER AND ELECTRICITY METERS 02/04/2019
1173 Preventative, servicing and day to day maintenance contract of fire fighting equipment for 24 months in Waterberg Area. 02/04/2019
1174 TURNKEY PROJECT MANAGEMENT FOR THE FOLLOWING SERVICES: ENVIRONMENTAL IMPACT PROCESS, ACQUISITION OF LAND RIGHTS, SUBDIVISIONS, CONSOLIDATION, REZONING SURVEYING, PROPERTY VALUATION, REGISTRATION AND ASSOCIATED ADMINISTRATION FOR ELECTRICAL INFRASTRUCTURE IN THE SUPPLY AREA OF CENTLEC FOR THE PERIOD OF THIRTY SIX (36) MONTHS 02/04/2019
1175 Supply and Delivery of Kubota Tractor Clutch 02/04/2019
1176 Supply and delivery of portable pa speak 02/04/2019
1177 LAWN TRACTOR TS 02/04/2019
1178 Supply and install health and safety signs and service all fire hydrants, fire extinguishers and fire hose reels. They must also supply and install smoke detectors 01/04/2019
1179 Provision of SAP Support and Maintenance for Lepelle Northern Water 01/04/2019
1180 Supply, install, Delivery and commissioning of Biometric Access Control system for a period of three years 01/04/2019
1181 REQUEST FOR PROPOSAL OF UPGRADE OF 03 INSTRUMENT LANDING SYSTEM AT OR TAMBO INTERNATIONAL AIRPORT 01/04/2019
1182 REQUEST FOR PROPOSAL OF UPGRADE OF 03 INSTRUMENT LANDING SYSTEM AT OR TAMBO INTERNATIONAL AIRPORT 01/04/2019
1183 Supply, Delivery, Install and Commissioning of Biometric Access Control System for a period of three years 01/04/2019
1184 Tenders are invited for Supply and Delivery of Water Meters for a Period of Three Years to Jb Marks Local Municipality 01/04/2019
1185 SUPPLY AND DELIVERY OF WATER METER 01/04/2019
1186 THE DESIGN AND INSTALLATION OF THE HVAC SYSTEM AND ASSESSMENT OF THE EXISTING PLUMBING INSTALLATION IN A SECTION OF AN OFFICE BUILDING IN WORCESTER 01/04/2019
1187 SUPPLY 9MM PISTOLS (HANDGUNS) FROM ACCREDITED SERVICE PROVIDER (GUN DEALER) 01/04/2019
1188 Provision of Supply of pistols (handguns) from accredited service provider 01/04/2019
1189 Water meter reading services 30/03/2019
1190 SUPPLY AND DELIVERY OF COPY PAPER AND PRINTING FOR SALDANHA BAY MUNICIPALITY FOR A PERIOD OF 2 YEARS 29/03/2019
1191 Placement of Eskom branding on charging points to promote Eskoms brand in the electric vehicle market 29/03/2019
1192 SUPPLY AND DELIVERY OF SIX (6) NEW HEAVY PLANT VEHICLES AND ONE (1) NEW DOUBLE AXLE TRAILER 29/03/2019
1193 TKZN IT SAP Business 1 29/03/2019
1194 THE APPOINTMENT OF SERVICE PROVIDERS TO SUPPLY, DELIVER AND OFF LOAD MEDIUM VOLTAGE SWITCHGEAR FOR CITY OF EKURHULENI 29/03/2019
1195 The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the provision of Consulting Engineering Services for the Routine Road Maintenance of National Route 1 29/03/2019
1196 Supply and delivery of a 6.5m Rigid Inflatable Workboat and trailer according to the minimum requirements for local production and content as stipulated by the DTI 29/03/2019
1197 supply and delivery of a 6.5m Rigid Inflatable Workboat and trailer according to the minimum requirements for local production and content as stipulated by the DTI 29/03/2019
1198 Providers to supply, deliver and off-load medium voltage switchgear 29/03/2019
1199 supply, install, develop, configure and maintain the SAP Business one application system including Microsoft SQL server database. 29/03/2019
1200 SUPPLY, INSTALLATION AND MONITORING OF VEHICLE TRACKING SYSTEM 29/03/2019
1201 PROFESSIONAL CONSULTING ENGINEERING SERVICES FOR ROUTINE MAINTENANCE OF PROVINCIAL PAVED ROADS IN THE JOE GQABI, OR TAMBO AND AMATHOLE DISTRICTS FOR A PERIOD OF 36 MONTHS (3 PROJECTS) 29/03/2019
1202 GIS Workstations 29/03/2019
1203 Appointment of a Service Provider to Provide Enterprise Resource Planning (ERP) System Module 29/03/2019
1204 Supply and install retractable steel security gate with muti-user pin code access control 29/03/2019
1205 Supply, installation and monitoring of vehicle tracking system 29/03/2019
1206 Supply, delivery and Licensing of Weaponry for Traffic and Law Enforcement Officers for a contract period ending 30 June 2019 29/03/2019
1207 SUPPLY & INSTALL SELF SERVICE KIOSKS (BIOMETRIC DEVICES) AT TRAIN CREW DEPOTS 29/03/2019
1208 SUPPLY AND DELIVERY OF TRAFFIC & FIRE FIGHTER UNIFORMS 29/03/2019
1209 Supply and installation of PA (Public address) system 29/03/2019
1210 3. Aquaculture Value addition and Post-harvest technologies for food security and nutrition 29/03/2019
1211 Supply and delivery of 1200 electrical meters 29/03/2019
1212 Supply and delivery of traffic and fire fighter uniforms 29/03/2019
1213 Supply and installation of PA (Public address) for emergency 29/03/2019
1214 Re-advert supply and delivery of protective clothing for corporate services department 29/03/2019
1215 22 KV TRANSMISSION LINE 28/03/2019
1216 Provision of Consulting Engineering Services for the Routine Road Maintenance of National Route 28/03/2019
1217 PROVIDER FOR THE PROVISION OF PRINTING SERVICES 28/03/2019
1218 SUPPLY AND DELIVERY OF JUMPSUITS FOR LAW ENFORCEMENT OFFICERS 28/03/2019
1219 REQUEST FOR PROPOSALS FOR THE PROVISION OF SECURITY SERVICES 28/03/2019
1220 OPERATE TRUCK MOUNTED CRANE TRAINING 28/03/2019
1221 SUPPLY & DELIVER PUBLIC ADDRESS SET 28/03/2019
1222 SUPPLY AND DELIVERY OF MINIATURE SUB COMPLETE WITH ALL SWITH GEAR AND PROTECTION DEVICES. 28/03/2019
1223 Supply and delivery of miniature sub complete with all swithgear and protection devices 28/03/2019
1224 Supply and delivery of handheld meter reading devices 28/03/2019
1225 SUPPLY AND DELIVERY OF HIGH ANGLE RESCUE PERSONAL PROTECTIVE WEAR 28/03/2019
1226 Supply of road marking paint material 28/03/2019
1227 THe manufacture,supply and delivery of 20 000 readyboard split meter 2x16A SKTS D3176 27/03/2019
1228 The appointment of a service provider for the printing and mailing of monthly services accounts and other related printing requirements 27/03/2019
1229 FOR THE ACQUISITION AND IMPLEMENTATION OF SAP PPM AND FOR THE RECONFIGURATION OF THE SAP PAYROLL SYSTEM (ONCE-OFF) 27/03/2019
1230 RENDERING OF METER READING SERVICES FOR MIDVAAL LOCAL MUNICIPALITY FROM 1ST JULY 2019 TO 30 JUNE 2022. 27/03/2019
1231 Navy trousers 27/03/2019
1232 activity unit x biometric finger scanner 27/03/2019
1233 Supply and delivery of two (2) Remotely Piloted Aircraft Systems (Drones) for Eskom Power Lines Inspection 26/03/2019
1234 Provision of security guard alarm monitoring and surveillance camera services 26/03/2019
1235 Supply and delivery of Metro police uniforms, medals 26/03/2019
1236 The sale of obsolete redundant furniture, tools and wharf cranes. 26/03/2019
1237 Providers for the Development and Implementation of SASSA Grant Payment Business Intelligent Solution 26/03/2019
1238 Supply, Delivery and Installation of VOIP System and VOIP System Maintenance at the University of Venda 26/03/2019
1239 Appointment of Service Provider to provide Guarding Services for North Region/RA 26/03/2019
1240 Supply, Delivery, Installation and Commissioning of Generator at Flow Lab - Fennell Depot 26/03/2019
1241 (supply and installation of CCTV camera and biometric system) 26/03/2019
1242 3 activity unit x road marking machine 26/03/2019
1243 2 each x safety tripod fitted with hand winch 2 each x fall arrestors 2 each x full body harness 1 each x metal detector 6 each x 30w led portable floodlight 26/03/2019
1244 Gloves 26/03/2019
1245 MILITARY BASE: REPLACEMENT OF PERIMETER AND INTERNAL SECURITY FENCING TO BASE. 26/03/2019
1246 PRINTING OF CHEQUES 26/03/2019
1247 PROVISION AND ADMINISTRATION OF AN ELECTRICITY AND WATER PREPAYMENT VENDING SYSTEM FOR A CONTRACT PERIOD ENDING 30 JUNE 2022 25/03/2019
1248 SUPPLY AND DELIVERY OF ELECTRIC METERS FOR A PERIOD 25/03/2019
1249 SERVICING AND REPAIRS OF CONTROLS IN THE BAGGAGE HANDLING SYSTEM CAPE TOWN INTERNATIONAL AIRPORT 25/03/2019
1250 REPAIRS AND MAINTENANCE OF THE BAGGAGE HANDLING SYSTEM FOR CAPE TOWN INTERNATIONAL AIRPORT 25/03/2019
1251 THE OPERATION OF THE BAGGAGE HANDLING SYSTEM FOR A PERIOD OF 5 YEARS AT CAPE TOWN INTERNATIONAL AIRPORT 25/03/2019
1252 Request for Bids for the Repair and Maintenance of the Baggage Handling System at Cape Town AInternational irport for a period of 5 years. 25/03/2019
1253 Consulting Engineering Services For Routine Road Maintenance of National Route N2x Section 19 Km 0.00 to Section 20 Km 69.35 and National Route R396 Section 6 Km 39.31 To Km 61.18. 25/03/2019
1254 The Operation of the Baggage Handling System for a period of 5 years 25/03/2019
1255 CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE N2 SECTION 15 KM 0 TO SECTION 16 KM 31.26 AND NATIONAL ROUTE N6 SECTION 1 KM 0 TO KM 32.33 AND NATIONAL ROUTE R72 SECTION 4 KM 9.90 TO KM 61.78 25/03/2019
1256 The Servicing and Repairs of Controls in the Baggage Handling System for a period of 5 Years 25/03/2019
1257 PROVISION OF ARCHITECTURAL PROFESSIONAL SERVICES FOR THE BUILDING OF 2 FIRE ENGINE 25/03/2019
1258 SERVICING AND REPAIRS OF CONTROLS IN THE BAGGAGE HANDLING SYSTEM CAPE TOWN INTERNATIONAL AIRPORT 25/03/2019
1259 REPLACE FIRE FIGHTING HOSES 25/03/2019
1260 Tenders are invited for Replace fire fighting hoses on fire engine cw38000 25/03/2019
1261 Appointment of a suitably qualified and experienced contractor to supply, deliver, installation and commissioning of 11kv combined metering unit sets for Redan and Klinken Bricks 25/03/2019
1262 5 each x fuse puller jean muller nh003 2 each x drill cordless rotary makita dhr 202zk 7 each x vacuum cleaner cordless makita bvc350v 25/03/2019
1263 Procurement of Enterprise Resource Plan (ERP) - Electronic Documents and Records Management System. This agreement will be applicable from date of appointment until 31 March 2020. 25/03/2019
1264 SUPPLY AND DELIVERY OF 3-PHASE TRANSFORMER 25/03/2019
1265 Supply and deliver 9MM pistol fire arms for new staff 25/03/2019
1266 SUPPLY, STRIP AND REPAIRS MOBILE AND PORTABLE RADIOS 22/03/2019
1267 PROVISION OF SAP SERVICES 22/03/2019
1268 Supply and delivery of protective clothing for a period of 36 months (re-advert) 22/03/2019
1269 Maintenance and Repair of the Perimeter Fence at King Shaka International Airport for a Period of 5 years 22/03/2019
1270 PROVISION OF SECURITY SERVICES FOR THE COLLECTION 22/03/2019
1271 Appointment of a Service Provider to Provide (3) Three Security Officers to Safeguard 22/03/2019
1272 Security Services required at Coastal KZN TVET College for the Central Office and 8 Campuses 22/03/2019
1273 Supply and Delivery of Municipal Fleet 22/03/2019
1274 ACCESS CONTROL AND AUXILIARY SERVICES, NEW WORKS FRAMEWORK AGREEMENT 22/03/2019
1275 Provision of printing services to the National School of Government for a period of three (3) years 22/03/2019
1276 Access Control and Auxiliary Services, New Works Framework Agreement 22/03/2019
1277 Supply, install and commission of a high-accuracy hydrographic Inertial Navigation (INS)/Global Navigation Satellite System (GNSS) solution 22/03/2019
1278 Installation of standby generator set 22/03/2019
1279 SUPPLY, INSTALLATION & COMMISSIONING OF A THREE PHASE METER TEST BENCH 22/03/2019
1280 PROVISION OF SECURITY GUARDING SERVICE FOR THE CIPC CAPE TOWN CUSTOMER SERVICE CENTRE 22/03/2019
1281 SUPPLY, DELIVERY AND INSTALLATION OF FINGER JOINTING MACHINE AND MERCAHNISED PLANER LINE FOR TIMBADOLA SAWMILL. 22/03/2019
1282 SUPPLY, DELIVERY & OFFLOADING OF BULK WATER METERS, VALVES AND FITTINGS 22/03/2019
1283 SUPPLY, INSTALLATION & COMMISSIONING OF A THREE PHASE METER TEST BENCH 22/03/2019
1284 Supply information for character recognition solution (OCR) 22/03/2019
1285 Report on the Valuation of the Estuary in the Berg River Catchment 22/03/2019
1286 Calibration of noise measurement equipment for mechanical engineering & noise control office 22/03/2019
1287 REQUEST FOR QUOTATION FOR THE SUPPLY & DELIVERY OF HEAVY DUTY VACUUM CLEANER 22/03/2019
1288 1592137 – DOCUMENT SCANNER – GP TUBER E – 14014 X 1 22/03/2019
1289 Bollard - material: concrete; shape: bul 22/03/2019
1290 THE APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, INSTALLATION AND MONITORING OF A VEHICLE TRACKING SYSTEM FOR THE ECPTA 21/03/2019
1291 Build-in- data logger built in telementry via GPRS and integration into scada system 21/03/2019
1292 Design, Supply, Install, and Commission of Safety Fence and Non-Lethal Fence with Motorised Gates, Guard house and Perimeter lighting at Dinaledi, Marang Substations 20/03/2019
1293 The construction of new and refurbishment of existing high voltage lines from 44kV to 132kV within Gauteng Operating Unit on an as and when required basis for a period of four years 20/03/2019
1294 Appointment of Three (03) Service Providers to Print, Supply and Deliver Stationery for a period of three (03) years 20/03/2019
1295 Tenders Are Invited For Design, Supply, Install And Commission Of Safety Fence And Non-Lethal Fence With Motorised Gates, Guard House And Perimeter Lighting 20/03/2019
1296 Appointment of Two (02) Service Providers to Provide Water and Electricity Meter Readings Within Polokwane Municipality Area of Jurisdiction for a period of three (03) years 20/03/2019
1297 Supply, Installation and Commissioning of Precision Approach Path Indicator (PAPIs) at O R Tambo International Airport 20/03/2019
1298 FLEET MANAGEMENT SYSTEM 20/03/2019
1299 Tenders Are Invited For Call Center System Infrastructure Upgradation (Hardware + Software) 20/03/2019
1300 Supply and delivery of electricity pre-paid meters for Midvaal Local Municipality from date of appointment to 30 June 2022 on an and as when required basis. 20/03/2019
1301 SUPPLY AND DELIVERY OF BOOTS AND SHOES FOR TRAFFIC AND LAW ENFORCEMENT OFFICERS 20/03/2019
1302 Supply and delivery of 14 sets of hydraulic rescue equipment to fire and emergency services unit 20/03/2019
1303 SUPPLY AND DELIVERY OF GLOVES ARC RATED LV OPERATING 20/03/2019
1304 SUPPLY AND DELIVERY OF BOOTS AND SHOES FOR FEMALE TRAFFIC AND LAW ENFORCEMENT OFFICERS 20/03/2019
1305 Supply and delivery of 14 sets of hydraulic rescue equipment to fire and emergency service unit 20/03/2019
1306 Tenders are invited for Supply and delivery of gloves arc rated lv operating 20/03/2019
1307 Supply instrumentation of come and do infrared thermography on a pannels 20/03/2019
1308 Supply and delivery of protective clothing 20/03/2019
1309 4 x 45 seater busses 20/03/2019
1310 Term Tender for the supply and Maintenance of road traffic Signs. 19/03/2019
1311 Eddy Current Inspection of Steam Generators for Outages 124 and 224 at Koeberg Operating Unit 19/03/2019
1312 Construction of Runway Access Roads and Turning Pad at Ruway 24 over 06 Months at EAst London Airport 19/03/2019
1313 Provision of Consulting Engineering Services for the Routine Road Maintenance 19/03/2019
1314 PROVISION OF CONSULTING ENGINEERING SERVICES 19/03/2019
1315 Supply of Protective Clothing 19/03/2019
1316 The supply of an Open-Architecture Autonomous Underwater Vehicle (AUV) and training requirement 19/03/2019
1317 The supply of an Open-Architecture Autonomous Underwater Vehicle (AUV) and training requirement 19/03/2019
1318 Installation of solar panels - goukamma nature reserve 19/03/2019
1319 APPOINTMENT OF SERVICE PROVIDER(S) FOR THE SERVICE AND REPAIRS OF FIRE AND RESCUE EQUIPMENT ON AN AS-AND-WHEN REQUIRED BASIS FOR A PERIOD OF THREE (3) YEAR. 19/03/2019
1320 SUPPLY, DELIVER AND FITTING OF TWO (2) FULL HEIGHT TURNSTILES WITH SECURITY GATE FOR DISABLED PERSONS AND SECURITY BARRIER IN RECEPTION AREA OF THE DE LA BAT SWIMMING POOL, WORCESTER 19/03/2019
1321 Printing of X 2 Information Booklets 19/03/2019
1322 SUPPLY AND DELIVERY OF 80 KWH PREPAID ELECTRICITY METERS 19/03/2019
1323 SUPPLY AND DELIVERY OF ROAD SIGNS 19/03/2019
1324 The supply of an Open-Architecture Autonomous Underwater Vehicle (AUV) and training requirement 19/03/2019
1325 Water Meter 19/03/2019
1326 Ammunition 19/03/2019
1327 PRINTING OF X 2 INFORMATION BOOKLETS 19/03/2019
1328 PROVISION OF SECURITY SERVICES FOR 19/03/2019
1329 Supply, installation and maintenance of public address systems for city of cape town 18/03/2019
1330 SUPPLY, INSTALLATION AND MAINTENANCE OF PUBLIC ADDDRESS SYSTEMS FOR CITY OF CAPE TOWN 18/03/2019
1331 PROVISIONINGOF HOSTED DIGITAL VOICE COMMUNICATION SYSTEM (VOIP) 18/03/2019
1332 Repairing of open kiosk/mini-sub/ pole mounted transformers 18/03/2019
1333 SUPPLY AND DELIVERY OF PREPAID METERS 18/03/2019
1334 Supply and Delivery Of Electrical Transformers 18/03/2019
1335 Purchasing of a new Passenger Bus 18/03/2019
1336 Supply, delivery and offloading of oil services for uninhibited, unused and reclaimed mineral insulating oil for transformers and switchgears for Rooiwal Power Station, as and when required. 18/03/2019
1337 Supply and install high security fencing 18/03/2019
1338 Appointment of a security service provider to provide Guarding services at Atlantis Cape Town for a period of two (02) years with an option to renew 18/03/2019
1339 PROVISION OF PROFESSIONAL SERVICES: TRANSACTION ADVISORY SERVICES AND THE INTEGRATION OF FINANCIAL AND BILLING SYSTEMS WITH GEOGRAPHICAL INFORMATION SYSTEMS - NEWCASTLE LOCAL MUNICIPALITY 18/03/2019
1340 Supply and delivery of stickers 18/03/2019
1341 Water meter - type: velocity; material: length: 270mm; measuring element: brass 18/03/2019
1342 REFURBISH, DESIGN, SUPPLY, INSTALL AND COMMISSION A GASEOUS FIRE SUPPRESSION SYSTEM AT CAPE AT CAPE TOWN INTERNATIONAL AIRPORT 16/03/2019
1343 Procure to design, build, finance,operation and maintenance of two emergency towing vessels 15/03/2019
1344 CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE 1, 6 AND R30 IN THE MANGAUNG METROPOLITAN MUNICIPALITY 15/03/2019
1345 RFP TO REFURBISH, DESIGN, SUPPLY, INSTALL AND COMMISSION A GASEOUS FIRE SUPPRESSION SYSTEM AT CAPE TOWN INTERNATIONAL AIRPORT 15/03/2019
1346 REFURBISH, DESIGN, SUPPLY, INSTALL AND COMMISSION A GASEOUS FIRE SUPPRESSION SYSTEM 15/03/2019
1347 Supply and Delivery of Typing Bond Paper in Assorted Colours 15/03/2019
1348 Supply and Delivery of Printing Paper as and when needed for a period of two (2) years 15/03/2019
1349 Construction of Khutsong Roads and Stormwater (Phase 3) with a CIDB Grading of 6CE or higher 15/03/2019
1350 1 each x mig gun bzl- mb36kd a/c mig gun 4mm 15/03/2019
1351 IMPLEMENTATION SERVICES FOR THE SAP SALES CLOUD MODULE 15/03/2019
1352 SUPPLY AND DELIVERY OF 1X 500KVA MINIATURE SUBSTATION TO CALEDON 15/03/2019
1353 Supply, Delivery, Installation, Configuration maintenance of PABX and Call Centre Management Solution 15/03/2019
1354 SUPPLY, DELIVERY, INSTALLATION, CONFIGURATION MAINTENANCE OF PABX AND CALL CENTER MANAGEMNET SOLUTION 15/03/2019
1355 SUPPLY, INSTALL AND COMMISSION A GASEOUS FIRE SUPPRESSION SYSTEM AT CAPE AT CAPE TOWN INTERNATIONAL AIRPORT 15/03/2019
1356 Appointment of service provider for the procurement new fleet 4x4 double cabs(03) and (06) x sedans for the South African Diamond and Precious Metals Regulator 15/03/2019
1357 Provision of Security Services at the Thusong Centre 15/03/2019
1358 ONSEEPKANS PHASE 3: CONSTRUCTION OF 33KV ELECTRIFICATION OVERHEAD LINE 15/03/2019
1359 PROVISIONING OF SECURITY ALARM SYSTEM, MONITORING AND ARMED RESPONSE SERVICES TO 15 IDC REGIONAL OFFICES 15/03/2019
1360 SUPPLY AND ERECT A PERIMETER/SECURITY FENCE AT THE MECHANICAL WORKSHOP, VREDENBURG FOR SALDANHA BAY MUNICIPALITY 15/03/2019
1361 Supply, Delivery of Access Control Hardware and Software 15/03/2019
1362 CONSTRUCTION OF GUARD HOUSE IN MKHONDO LOCAL MUNICIPALITY DISASTER MANAGEMENT CENTER 15/03/2019
1363 Supply and Delivery of One (1) Major 4X4 Fire Fighting Vehicle, One (1) Light 4X4 Fire Fighting Vehicle and One 4X4 Double Cab 15/03/2019
1364 CONSTRUCTION OF GUARD HOUSE IN MKHONDO LOCAL MUNICIPALITY DISASTER MANAGEMENT CENTER 15/03/2019
1365 Combat Trouser (Station Wear) Black leather belt 15/03/2019
1366 Supply and Delivery of Hydrant Flow Meters 15/03/2019
1367 SUPPLY AND DELIVERY OF SANS APPROVED LED STREET LIGHTS 15/03/2019
1368 PROVISION OF SECURITY PHYSICAL SURVEILLANCE IN MALMESBURY 15/03/2019
1369 Provision of Protection Security Services for 36 months period 15/03/2019
1370 Invitation to supply and installation of the HVAC system for the NICD in block D and the TB building 15/03/2019
1371 PROVISION OF CONSULTING ENGINEERING SERVICES 14/03/2019
1372 THE ACQUISITION AND IMPLEMENTATION OF SAP SUCCESSFACTORS LEARNING MANAGEMENT SYSTEM TO THE LAND BANK (ONCE-OFF) 14/03/2019
1373 SUPPLY AND DELIVERY OF UNIFORMS FOR TRAFFIC AND LAW ENFORCEMENT OFFICIALS 14/03/2019
1374 Procurement of Enterprise Resource Plan (ERP) - Electronic Documents and Records Management System. This agreement will be applicable from date of appointment until 31 March 2020 14/03/2019
1375 Procurement of Enterprise Resource Plan (ERP) - Electronic Documents and Records Management System. This agreement will be applicable from date of appointment until 31 March 2020 14/03/2019
1376 Port Eng Dept - Dredging at the Pumphouse & Adjacent House 14/03/2019
1377 SUPPLY AND DELIVERY OF 9 MM RELOADED AMMUNITION 14/03/2019
1378 SUPPLY AND DELIVERY OF 40 MM STOPPER RIFLES (NON-LETHAL WEAPONS) AND RELATED ACCESSORIES 14/03/2019
1379 Port Eng Dept - Dredging at the Pumphouse & Adjacent House 14/03/2019
1380 APPOINTMENT OF A PANEL OF CONSULTANTS FOR TOWN PLANNING, LAND SURVEYING, GEOTECHNICAL INVESTIGATION, STRUCTURAL ENGINEERING SERVICES 14/03/2019
1381 Supply and delivery of 9mm reloaded ammunition 14/03/2019
1382 Supply and delivery of 40mm stopper rifles (non-lethal weapons) and related accessories 14/03/2019
1383 Port Eng Dept - Dredging atthe Pumphouse and Adjacent Areas 14/03/2019
1384 PROCUREMENT OF PROTECTIVE GEAR FOR THE SITE MAINTENANCE PROGRAMME AT ETHEKWINI 14/03/2019
1385 Supply and delivery of handheld meter reading device 14/03/2019
1386 Quotation for the once-off supply and delivery of 40mm stopper rifles (non-lethal weapons) and related accessories to the Tshwane metropolitan Police Department 14/03/2019
1387 Quotation for the supply and delivery of 9mm reloaded ammunition to the Tshwane Metropolitan police Department, as and when required: 12 months period. 14/03/2019
1388 PRINTING OF CHEQUES 14/03/2019
1389 2 each x bolt vest (as per specs) royal blue medi 10 each x bolt vest (as per specs) royal blue 14/03/2019
1390 PROVISION OF SECURITY SERVICES 13/03/2019
1391 RETROFIT AND COMMISSIONING SPLIT PREPAYMENT METERS, 1ST PHASE OF ROODEWAL MUNICIPAL FLAT COMPLEX IN WORCESTER. 13/03/2019
1392 RETROFIT AND COMMISSIONING SPLIT PREPAYMENT METERS, 1ST PHASE OF ROODEWAL MUNICIPAL FLAT COMPLEX IN WORCESTER. 13/03/2019
1393 MOUNTING OF THE EXISITING RADIO EQUIPMENT AT THE MUNICIPAL OFFICE IN SPORT CENTRE VAN HUYSSTEEN AVENUE 13/03/2019
1394 Supply & deliver PAYSLIPS A4 CONFIDENTIAL ,pressure seal single part sheets 13/03/2019
1395 Transformer;pm;200kva;dyn7;11000/420v 13/03/2019
1396 PROVISION OF HIGH PRESSURE WATER JETTING, INDUSTRIAL VACUUM CLEANING, CATALYST HANDLING AND CHEMICAL CLEANING SERVICES AT THE PetroSA FACILITY IN MOSSEL BAY 12/03/2019
1397 THE SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF FIRE PROTECTION SYSTEM, VENTILATION SYSTEM AND WET SERVICES AT THE PORT OF EAST LONDON 12/03/2019
1398 Flat Bed Truck Fitted with Hydraulic Crane and 10T Drop Side Truck ( As and When required) 12/03/2019
1399 SUPPLY OF FIRE EXTINGUISHER 12/03/2019
1400 Provision of Architectural Professional Services for the Building of 2 Fire Engine Bays At Jan Kempdorp 12/03/2019
1401 Supply for Fire Extinguishers 12/03/2019
1402 Printing of X 2 Information Booklets 12/03/2019
1403 Supply, Delivery, Replacement of Protection Relays, Commissioning and Configuration of Scada System 11/03/2019
1404 Procurement of Miniature substation 11/03/2019
1405 SUPPLY & DELIVERY OF NEW 6000L 4X4 FIRE-FIGHTING WATER TANKER 11/03/2019
1406 Supply & delivery of distribution transformers, mini-substations & padlocks 11/03/2019
1407 Appointment of a Security Service Provider to Provide Gaurding Services at Mitchells Plain Cape Town for a Period of Two (02) years with an Option To Renew 11/03/2019
1408 Appointment of a security service provider to providegurading services at Mitchells Plain Cape Town for a period of two (02) with an option to renew. 11/03/2019
1409 APPOINT,ENT OF A SECURITY SERVICE PROVIDER TO PROVIDE GAURDING SERVICES 11/03/2019
1410 PROVISION OF ELECTRONIC PAYMENT PROCESSING SERVICES 11/03/2019
1411 Clothing items 11/03/2019
1412 Supply, Delivery of Cambium and IgniteNet or compatible Data radios 11/03/2019
1413 The provision of dredging services De Jagers Pan penstock pipes outlets for an estimated period of 2 months at Camden Power Station. MPGXC005168 R 11/03/2019
1414 Procurement of MTC Laser Edged Barcode Label. (Plastic Material) 11/03/2019
1415 Supply and delivery of cleaning equipment 11/03/2019
1416 Providing and installation of Biometric access control for ANDM ICT officers 11/03/2019
1417 Bollard - material: concrete; shape: bul 11/03/2019
1418 SUPPLY AND DELIVERY OF PREPAID AND CREDIT ELECTRICITY METERS 11/03/2019
1419 Construcion of road and storm water greenside Khalanyoni 08/03/2019
1420 Construction of Roads and Storm Water Greenside Khalanyoni In Thembisile Hani Local Municipality (Re-advert) 08/03/2019
1421 Tenders are invited for Provision and Administration of an Electricity Prepayment Vending System for a Contract Period Ending 30 June 2022 08/03/2019
1422 APPOINTMENT OF SERVICE PROVIDER TO PRINT LEARNING MATERIAL FOR THE NYDA 08/03/2019
1423 Supply and installation of tracking system on Departmental fleet 08/03/2019
1424 Tenders are invited for Print Learning Material for the Nyda. 08/03/2019
1425 CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE N12 FROM LEKWA-TEEMANE MUNICIPAL BORDER TO MATLOSANA MUNICIPAL BORDER, R504 FROM WOLMARANSSTAD TO THE FREE STATE BORDER, AND R505 FROM WOLMARANSSTAD TO TSWAING MUNICIPAL BORDER. 08/03/2019
1426 Consulting Engineering Services for the routine road maintenance of national route 1 and 8 in the Xhariep District Municipality 08/03/2019
1427 Installation of perimeter fencing and security upgrade at various campuses 08/03/2019
1428 CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTES 1, 5 AND 8 IN THE LEJWELEPUTSWA DISTRICT 08/03/2019
1429 Supply and delivery of single phase electricity split-type energy dispensers 08/03/2019
1430 Provision of water meter reading services for a thekwini water services 08/03/2019
1431 Envelopes Disputed Ballots B5 (Marked); Envelopes Disputed Ballots C5 (Unmarked) 08/03/2019
1432 Provision of a Service Provider to Survey, Design and Construct a Pedestrian walkway, Bus stop lay-by, Stormwater Management System, Kerb Ramps and Bollards at corner K101 and Grand Central Boulevard – Grand Central Extension 1, MIDRAND 08/03/2019
1433 Appointment of a service provider for the supply,installation and maintenance of X-Ray machines for a period of 36 Months at Civitas Building NDOH 08/03/2019
1434 Provision for a Service Provider to Design, Proofreading and Printing of the GMA Integrated Annual Reports for 2018/19, 2019/20 and 2020/21 Fincial Year 08/03/2019
1435 Procurement of Uniforms & Personal Protective clothing for SITA Facilities Management & Logistics Department for a period of two (2) years 08/03/2019
1436 SAP System Support and Training for Magalies Water 08/03/2019
1437 Supply,installation and maintenance of X-Ray machines for a period of 36 Months at Civitas Building NDOH 08/03/2019
1438 SUPPLY, DELIVERY AND INSTALLATION OF 55MVA TRANSFORMER WITH AUXILLIARY ITEMS AT SS5 SUBSTATION 08/03/2019
1439 SAP SYSTEM SUPPORT AND TRAINING FOR MAGALIES WATER 08/03/2019
1440 PROCUREMENT OF UNIFORMS & PROTECTIVE CLOTHING 08/03/2019
1441 ENVELOPES DISPUTED BALLOTS B5 08/03/2019
1442 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR THE ROADS DEPARTMENT 08/03/2019
1443 Provider for the Maintenance and IT Support of the Attendance Mangement System 08/03/2019
1444 Supply and delivery of single phase electricity split-type energy dispensers that use G3 PLC or hardwired technology during a 36-month period on an as and when required basis 08/03/2019
1445 Provision of a water meter reading service for eThekwini Water Services for 36 months 08/03/2019
1446 REQUEST FOR PROPOSAL FOR SUPPLY AND INSTALLATION OF VOIP TELEPHONE SYSTEM 08/03/2019
1447 LIFE GUARD TRAINING 08/03/2019
1448 1 each x heavy duty vacuum cleanner 08/03/2019
1449 Supply and delivery of hanheld gps 08/03/2019
1450 Clamp:strain;pistol type;cu;70kn 08/03/2019
1451 REQUEST UNIFIED COMMUNICATION WITH TELEPHONE PABX SYSTEM 07/03/2019
1452 Supply manufacture and delivery of a fully equiped mobile command vehicle for the provincial disaster management centre 07/03/2019
1453 Tenders are invited for The appointment of a service provider for the provision of cyber security awareness training, system & support for Services SETA employees 07/03/2019
1454 Appointment of a security service provider to provide physical security, armed response, support and maintenance of the alarm system, biometric system and electrical fence at Services SETA Head Office 07/03/2019
1455 CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE N11 FROM MOOKGOPONG MUNICIPAL BORDER THROUGH MARBLE HALL TO ELIAS MOTSOALEDI MUNICIPAL BORDER, R573 FROM DR JS MOROKA MUNICIPAL BORDER TO MARBLE HALL, R579 FROM ELIAS MOTSOALEDI MUNICIPAL BORDER THROUGH NEBO TO LEPELLE-NKUMPI MUNICIPAL BORDER. 07/03/2019
1456 REQUEST FOR PROPOSALS FOR APPOINTMENT OF A PANEL OF TRAINING SECURITY SERVICE PROVIDERS 07/03/2019
1457 Tenders Are Invited For Appointment Of A Service Provider For The Provision Of Cyber Security Awareness Training, System & Support For Services Seta Employees 07/03/2019
1458 BULK PRINTING AND MAILING OF MONTHLY STATEMENTS 07/03/2019
1459 Electrification of existing fence at Botmaskop protected areas 07/03/2019
1460 SUPPLY OF VARIOUS PA SYSTEM EQUIPMENT 07/03/2019
1461 Servicing, Supply and delivery of fire Extinguishers 07/03/2019
1462 SUPPLY AND DELIVERY OF WATERMETERS, VALVES AND OTHER WATERWORKS ITEMS 07/03/2019
1463 Supply and delivery of generator 8 KVA to Brakpan Road depot as per specificatio 07/03/2019
1464 Supply and Delivery of Ammunition. 07/03/2019
1465 SUPPLY AND DELIVERY OF WATERMETERS, VALVES AND OTHER WATERWORKS ITEMS 07/03/2019
1466 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGN 07/03/2019
1467 PROCUREMENT OF BIOMETRIC ACCESS CONTROL SYSTEM FOR ALL SECURITY DOORS FOR 09 ACCESS DOORS 07/03/2019
1468 Supply and delivery of headset 07/03/2019
1469 Design and Construction of the Upgrade by Designing, Manufacturing, Supplying, Delivering, Installing, Commissioning and Putting into Service of Industrial Network, PLCs, HMIs and Scada Systems at Zuikerbosch Pumping Station 06/03/2019
1470 SUPPLY, DELIVERY AND ISTALL AN AUTOAMTED BIOMETRIC IDENTIFICATION SYSTEM 06/03/2019
1471 SUPPLY, DELIVERY OFF-LOADING OF ROAD TRAFFIC PAINT AND THINNERS ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE 06/03/2019
1472 Appointment of a Service Provider to Supply, Deliver and Install an Automated Biometric Identification System 06/03/2019
1473 Supply, Deliver and Install an Automated Biometric Identification System 06/03/2019
1474 Appointment of a suitable security service provider to render security services to the Lephalale Local Municipality sites for a period of 3 years 06/03/2019
1475 AN INDEPENDENT TRAINING COMPANY TO CONDUCT TRAINING ON CYBER SECURITY WAR GAMES SIMULATION FOR A PERIOD OF (4) WEEKS 06/03/2019
1476 Tenders Are Invited For Conduct Training On Cyber Security War Games Simulation 06/03/2019
1477 Tenders Are Invited For Supply And Installation Services Masts / Towers Access To Equip Call Center And Health Units 06/03/2019
1478 Servicing of fire extinguishers, CO2 fire suppression systems and equipment in Stellenbosch Municipal buildings (WCO24). 06/03/2019
1479 Provider to render an x-ray services 06/03/2019
1480 Tenders are invited for Appointment of a security service provider for the provisioning, installation, maintenance and repairs of Biometric Access Control, Closed Circuit Television (CCTV) and Attendance System for Services SETA (Head 05/03/2019
1481 : Tensers are hereby invited for the appointment of a service provider for the supply, delivery and off-loading of road traffic signs on an as and when required basis for a period of three (3) years 05/03/2019
1482 Hill and Orchard Campus Switching Station MV+LV Switchgear supply and installation 05/03/2019
1483 66Kv current transformers at gamma 66/11 KV distribution substation 05/03/2019
1484 Provision of Rigging and Crane Hire Services 05/03/2019
1485 Appointment of a security services provider for the provisioning installation maintenances and repair of biometric access control closed circuit television (CCTV) and attendance system for services seta 05/03/2019
1486 SUPPLY AND INSTALLATION OF CCTV CAMERA SYSTEM AT STOREROOM 05/03/2019
1487 INSTALLATION OF POWER DISTRIBUTION BOXES, CIRCUIT BREAKERS AND CABLING AT VARIOUS LOCATIONS. 05/03/2019
1488 Designing and Printing of Priority M&E Data Collection Tools 05/03/2019
1489 SUPPLY AND DELIVERY OF CIRCUIT BREAKERS FOR A THREE (3) YEAR PERIOD 05/03/2019
1490 SUPPLY AND DELIVERY OF MINI SUB 500KVA 11000/420V TRANSNFORMER 05/03/2019
1491 FOR THE SUPPLY AND DELIVERY OF REINFORCED CONCRETE POLES 05/03/2019
1492 Winburg/ Makeleketla Installation of 3122 Domestic, 3 Zonal Water Meters. 05/03/2019
1493 SUPPLY AND DELIVERY OF WRAPAROUND BULLETPROOF VEST FOR MIDVAAL LOCAL MUNICIPALITY. 05/03/2019
1494 SUPPLY AND DELIVERY OF THERMAL CAMERAS FOR MIDVAAL LOCAL MUNICIPALITY 05/03/2019
1495 Supply & Delivery of DJIPhantom 4 Advanced Drone with Camera Plus Extra Accessories 05/03/2019
1496 Supply and Delivery of Apparatus for JCPZ Wattled Crane Recovery Program 05/03/2019
1497 SERVICE PROVIDER TO SUPPLY 1 TRAILER FOR THE TRANSPORTATION OF DIESEL FUEL 05/03/2019
1498 SUPPLY, DELIVERY OFF-LOADING OF ROAD TRAFFIC SIGNS ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE (3) YEARS. 04/03/2019
1499 THE SUPPLY AND DELIVERY OF PREPAID ELECTRICAL METERS WITH CUSTOMER INTERFACE UNITS, METER MEMORY READERS/GRAB TESTERS AND BASE-PLATES AS DETAILED IN THE SPECIFICATION BELOW FOR A PERIOD OF TWELVE (12) MONTHS 04/03/2019
1500 The suppy and delivery of prepaid electrical meters with customer interface unit meter memory reader/grab tester and base-plate as detailed in specification below for a period of twelve months 04/03/2019
1501 SUPPLY AND DELIVERY OF DATA CONCENTRATOR UNITS, ELECTRONIC ENERGY (PREPAYMENT) METERS WITH REMOTE METER READING CAPABILITIES AND CUSTOMER INTERFACE UNITS AS DETAILED IN THE SPECIFICATION BELOW FOR A PERIOD OF THIRTY SIX (36) MONTHS IN CENTLEC AREAS OF SUPPLY. 04/03/2019
1502 Supply and delivery of rad traffic signes 04/03/2019
1503 Establishment of a panel of Oracle Specialized Partners for the implementation of the Integrated Financial Management System (IFMS) 04/03/2019
1504 Oracle specialized partners of the implementation of the integrated financial management systems 04/03/2019
1505 the Design, Supply and Installation of Stand By Generators 04/03/2019
1506 Tree feeling at ORTIA in and around perimeter fence landside, airside and tenant space to reduce surity and risk to ensure Compliance 04/03/2019
1507 Appointment of an Internet Service Provider 04/03/2019
1508 Supply and delivery of electronic energy (prepayment) meters with remote meter reading capabilities 04/03/2019
1509 The supply and delivery of prepaid electrical meters 04/03/2019
1510 Supply and deliver industrial vacuum cleaners 04/03/2019
1511 MEDIC DENT Nitrile Medical Examination Glove Powder free, Non Sterile 04/03/2019
1512 Fire hose 04/03/2019
1513 PROVIDE MAINTENANCE AND SUPPORT FOR THE ADROIT SCADA SYSTEM 01/03/2019
1514 Tenders are invited for Panel of two (2) Service providers for Supply and delivery of protective clothing for a period of 36 months(as and when required) 01/03/2019
1515 SUPPLY, DELIVERY AND OFF-LOADING OF 100% LOCALLY MANUFACTURED TRAFFIC AND SECURITY UNIFORMS FOR OFFICERS ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE (3) YEARS. 01/03/2019
1516 Service provider to manufacture and deliver 1x aerial ladder platform fire engine (local content fire fighting vehicle) 01/03/2019
1517 Appoint of a suitable external service provider to render and manage call center services 01/03/2019
1518 Construction of Security Fence at Lebombo Border Post: WCS 050441: Appointment of the contractor 01/03/2019
1519 Procurement of an ERP solution including software provisioning 01/03/2019
1520 SUBCONTRACT NRA N001-012-2014/1/SE10: FIRE DETECTION AND SUPPRESSION SYSTEMS 01/03/2019
1521 Provision of security services for the joe morolong local Municipal Offices 01/03/2019
1522 Special voting envelops 01/03/2019
1523 Special Voting Envelopes 01/03/2019
1524 Telecommunication and Internet Services for SASSETA for a period of 12 (twelve) months with an option to extend for a further period of 24 months 01/03/2019
1525 Design, supply and delivery of 2000Asset bar codes for AgriSETA Offices 01/03/2019
1526 SUPPLY OF CHARTER TRANSPORT SERVICES FOR GEORGE INTEGRATED PUBLIC TRANSPORT NETWORK (GIPTN) STAFF, 01/03/2019
1527 The supply of Flir thermal imaging camera to the CSIR 01/03/2019
1528 SUPPLY AND INSTALLATION OF CAMERA SYSTEMS 01/03/2019
1529 APPOINTMENT OF A SUITABLE EXTERNAL SERVICE PROVIDER TO RENDER AND MANAGE CALL CENTRE SERVICES FOR THE PERIORD OF 36 MONTHS. 01/03/2019
1530 CONSTRUCTION OF INTERNAL ROADS AT LANGEBAAN CEMETERY 01/03/2019
1531 REFURBISHMENT OF DISTRIBUTION TRANSFORMER 01/03/2019
1532 City of cape town licence disc stickers 01/03/2019
1533 Gloves 01/03/2019
1534 Ssupply and delivery of traffic and law enforcement uniform 01/03/2019
1535 Chest X-Rays for Employees + Reports 01/03/2019
1536 SUPPLY AND DELIVERY OF SINGLE PHASE ELECTRICAL PRE-PAID METERS TO CLANWILLIAM. 01/03/2019
1537 REQUEST FOR QUOTATION TO REFURBISH CRANE & COMMISSION 01/03/2019
1538 Tenders Are Invited For Appointment Of A Suitable External Service Provider To Render And Manage Call Center Services 01/03/2019
1539 Supply and delivery of dolphin expert pro gyro or equivalent robotic pool sweepers with caddy to the city of cape town 28/02/2019
1540 SUPPLY, DELIVERY AND INSTALLATION OF CCTV CAMERA AND ACCESS CONTROL 28/02/2019
1541 Supply, Delivery and installation of CCTV camera and Access control at EWC Head office (Biometric) 28/02/2019
1542 Supply and delivery of protective clothing 28/02/2019
1543 Supply and delivery of protective clothing. 28/02/2019
1544 Supply and delivery of personal protective clothing 28/02/2019
1545 Supply and Delivery of 88KV SF6 Primary Circuit Breaker Complete With Steel Support Structure And Interlock System As Per Spec. BBB1267 Version 10 and Interfacing It With Existing Control Panel at Bayhead 28/02/2019
1546 SUPPLY AND DELIVERY OF SAFETY FIREFIGHTING BUNKER GEAR TO PetroSA GTL REFINERY, MOSSEL BAY. NOTE: MINIMUM THRESHOLD FOR LOCAL PRODUCTION AND CONTENT FOR THE TEXTILE, CLOTHING, LEATHER AND FOOTWEAR - 100%. 28/02/2019
1547 2 each x sensorprom for magnetic flowmeter 28/02/2019
1548 SUPPLY AND DELIVERY OF FIREFIGHTING BUNKER GEAR 28/02/2019
1549 Supply nad delivery of chemical protective clothing 28/02/2019
1550 Supply of Turnkey Solution: Replacement of Pa System & Vehicle 27/02/2019
1551 The provision of cyber security awareness training system & support for the services seta employess 27/02/2019
1552 SUPPLY AND INSTALL BIOMETRICS SYSTEM 27/02/2019
1553 SUPPLY AND INSTALL BIOMETRICS SYSTEM 27/02/2019
1554 Fire suppression system 27/02/2019
1555 Provision of consultancy services for the selection and implementation of an enterprise resource planning (ERP) system at the headquarters of the ECCAS secretariat (Libreville-Gabon) 27/02/2019
1556 Supply & deliver LS 300 MODEM & ANTENNA. 27/02/2019
1557 Service Provider to Design, Layout, Edit and Print uMhlathuze Wami Newsletter 27/02/2019
1558 Aspire debit cards 27/02/2019
1559 Printing and Distribution of the working Durban booklets – once off. 27/02/2019
1560 PROVISION OF PROTECTIVE UNIFORM FOR FIRE SERVICE 27/02/2019
1561 RADIO FREQUENCY IDENTIFICATION 26/02/2019
1562 Appointment of a contractor for the refurbishment of 66KV/11KV power transformer 26/02/2019
1563 Service provider for printing and dispatching, emailing, uploadingonline and sms at monthly municipal account statements 26/02/2019
1564 NDPW: Service, repairs, replacement and maintenance of electrical HT transformers, mini-substations and switchgear to various areas within the jurisdiction of JHB Regional Office for a period of 24 months. 26/02/2019
1565 Supply and delivery of standby generator 26/02/2019
1566 Provision of consulting engineering service for the routine road maintenance 26/02/2019
1567 SUPPLY AND INSTALLATION OF AN INVISIBLE PERIMETER FENCE FOR THE VACANT LAND ADJACENT TO THE DBSA CAMPUS 26/02/2019
1568 ERP SOFTWARE 26/02/2019
1569 INTERNET RE-CONNECTION FOR MFUNDISWENI COMMUNITY CENTER 26/02/2019
1570 METER KWH SINGLE PHASE 230V 20/80 A 50 Hertz SABS 0198/IEC21 26/02/2019
1571 METER PRE-PAY S/P 80 AMP 230V (PLUG IN TYPE) 26/02/2019
1572 METER KWH 3PH 4 WIRE 230/400V Direct read 40/100A see notes 26/02/2019
1573 The construction of new substations and switching stations as well as the refurbishment of existing substations and switching stations for a period of four (4) years on an "as and when" required basis 26/02/2019
1574 Supply and install guard house size 2.4/2.4 m² fitted with Electricity (lights and plugs) 26/02/2019
1575 Supply and delivery of binoculars 26/02/2019
1576 Bond paper 914x150m 80gsm 26/02/2019
1577 Supply, support, implementation and maintenance of an Enterprise resource planning system 25/02/2019
1578 Tender for CCTV inspections 25/02/2019
1579 Appointment of a service provider for the supply, implementation, support and maintenance of an Enterprise Resource Planning (ERP) System to the Council for Geoscience for a period of three (3) Years 25/02/2019
1580 Design, copywriting,editing, and printing and NNR corporate publications 25/02/2019
1581 Expression of interest for digitization and archiving of clinical records for a period of three years for Eastern Cape Department of Health 25/02/2019
1582 CERTIFICATE MUNICIPAL FINANCIAL MANAGEMENT 25/02/2019
1583 PROVISION OF MANAGED PRINTING SERVICES 25/02/2019
1584 LAYOUT, DESIGN, PRINTING AND DELIVERY OF Q2 & Q3 MUNICIPAL NEWSLETTER 25/02/2019
1585 Cy373579-isuzu tip/crane truck 4x4 2012 25/02/2019
1586 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR EPWP PROJECT 25/02/2019
1587 Supply and deliver bollard poles(wooden) length- 1200mm diameter 150mm 25/02/2019
1588 Supply 25 Mobile Radios and 2 Base Set Radios 25/02/2019
1589 Supply, Deliver and Install Hidden Lights on Fire Department Vehicle 25/02/2019
1590 Provision of alarm 22/02/2019
1591 Tenders are invited for Transformer & Switchgear Testing Services During Commissioning & Maintenance 22/02/2019
1592 Provision of alarm (monitoring and armed reaction) system for a period of three years. 22/02/2019
1593 Tenders are invited for Supply and Delivery of Official Firearm Spare Parts to the South African Police Service for a Period of Two (02) Years 22/02/2019
1594 Supply and Delivery of Official Firearm Spare Parts to the South African Police Service for a Period of Two (02) Years 22/02/2019
1595 Supply, installation and monitoring of a vehicle tracking system 22/02/2019
1596 Constrution of a new parking area and installation of access control 22/02/2019
1597 Supply and delivery of disposable gloves to all hospitals 22/02/2019
1598 Appointment of a service provider for financial building and reporting SAP integrated solution 22/02/2019
1599 REQUEST FOR PROPOSALS FOR THE CONSTRUCTION OF MUNICIPALV INFRASTRUCTURE FOR THE TRADEZONE 2 DEVELOPMENT LOCATED ATDUBE TRADEPORT 22/02/2019
1600 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF HV SWITCHGEAR AT THE GASNAT SUBSTATION, WORCESTER 22/02/2019
1601 Supply delivery installation and commissioning of HV switchgear at the gasnat substation worcester 22/02/2019
1602 Supply And Install Of A 600kva Generator At Sita Western Cape Observatory Including A Sixty (60) Month Warranty And Maintenance 22/02/2019
1603 Supply,Installation and Monitoring of a Vehicle Tracking System 22/02/2019
1604 Technical Support and Quality Assurance for Ballot Paper Printing 22/02/2019
1605 APPOINTMENT OF A SUPPLIER TO PROVIDE MOBILE SATELLITE COMMUNICATIONS SOLUTION WHICH WILL INCLUDE DEVICES, MAINTANANCE AND AIRTIME (PRE&POST-PAID) FOR A PERIOD OF THREE (3) YEARS 22/02/2019
1606 Strip, assessment, maintenance, repair and testing of MV distribution transformer and mini substation 22/02/2019
1607 INVITATION FOR THE APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE PRINTING SERVICES FOR A PERIOD OF THIRTY-SIX (36) MONTHS 22/02/2019
1608 Provision of Security Services for Vaal University of Technology for a Period of Three Years 22/02/2019
1609 Expression of interest for digitization and archiving of clinical records for a period of three years for Eastern Cape Department of Health 22/02/2019
1610 Supply, Delivery and Installation of Mechanical and Electronic Meter for ANDM 22/02/2019
1611 Supply and delivery and installation of mechanical and electronic for ANDM 22/02/2019
1612 Tenders are invited for Printing of newsletter. 22/02/2019
1613 The appointment of a services provider for the upgrade and integration to exiting security systems including biometric,access control,alarms and cctv 22/02/2019
1614 Provision of Cloud Based Call Centre System for a Period of Three Years 22/02/2019
1615 Tenders are invited for Supply and delivery of gps 22/02/2019
1616 Installation of concrete bollards at exc 22/02/2019
1617 SUPPLY, DELIVERY AND INSTALLATION OF 22 x SOLAR STREET LIGHTS 22/02/2019
1618 SUPPLY AND DELIVERY OF 266 x SOLAR LIGHTING SYSTEM KITS 22/02/2019
1619 Supply and delivery of personal protective clothing and safety boots 22/02/2019
1620 Gloves 22/02/2019
1621 PRINTING OF NEWSLETTER 22/02/2019
1622 SUPPLY AND DELIVERY OF PERSONAL PRTECTIVE CLOTHING 22/02/2019
1623 REQUEST FOR QUOTATION FOR REPAIRING TRAFFING LIGHTS ON P415 AND P459 22/02/2019
1624 Supply and delivery of General Personnel Protective Equipment and clothing for various department of the Mopani District Municipality for 36 months multi-framework contract 21/02/2019
1625 Supply and delivery of the uniform ad badges for the fire services of the Mopani District Municipality for 36 months multi-framework contra 21/02/2019
1626 Gloves 21/02/2019
1627 Water meter - type: single jet; bore: 40 21/02/2019
1628 Acquisition of the Trailer as part of the Mass Field Feeding System for SANDF- A Non-Compulsory bidders conference will be held at Armscor on 15 February 2019 from 09h00. 21/02/2019
1629 Acquisition of the Trailer as part of the Mass Field Feeding System for SANDF- A Non-Compulsory bidders conference will be held at Armscor on 15 February 2019 from 09h00. 21/02/2019
1630 Tenders are invited for Service provider to provide support and maintenance services of the sap erp system 21/02/2019
1631 Service provider to supply , delivery of brand protective clothing for landcare projects 21/02/2019
1632 Service provider to supply and deliver drones system 21/02/2019
1633 Tenders are invited for Service provider to supply and deliver drones system 21/02/2019
1634 Procurement of sync belt to be delivered at sarao, klerefontein farm, carnarvon,northern cape 21/02/2019
1635 Appointment for the services provider to provide support and maintenance for the sap ERP systems for the universal services and access agency of south africa 21/02/2019
1636 Appointment of a services provider to suppy delivery of a brand protective clothing for landcare projects 21/02/2019
1637 5 each x birdshot ammunition12g size 7 21/02/2019
1638 Engine Crane model 2000 with Hydraulic & Pneumatic functions [GCRANE - 003] 21/02/2019
1639 Small Reflector Vests(S) 21/02/2019
1640 1x hand held gps 21/02/2019
1641 Supply and delivery of fire extinsguisher 21/02/2019
1642 JW is looking for a Customer Interface Unit that will have 2-way communication between the Proprietary Prepayment Meter 21/02/2019
1643 Jacket navy blue 20/02/2019
1644 A sap implementation partner for the upgrade of sap enable now implementation sap innovation management and upgrade of sap assessment management systems by question mark for a period of twelve week 20/02/2019
1645 Supply, delivery & installation of office furniture, magnetic security locks, door locks with master keys, biometric system & CCTV cameras 20/02/2019
1646 The provision of vessel required for offshore sampling off the Durban and Umkomaas areas 20/02/2019
1647 Creative designing and printing of educational resources about snake species found within the Ethekwini municipality 20/02/2019
1648 TERMS OF REFERENCE (ERP) for the selection and implementation of an Enterprise Resource Planning (ERP) system at the headquarters of the ECCAS Secretariat (LIBREVILLE-GABON) 20/02/2019
1649 Tenders are invited for Supply and delivery of fire fighting equipment - fire hoses 20/02/2019
1650 1756398 – CCTV CAMERAS & BIOMETRIC SOLUTIONS – WC SOMER E – 15700 X 1 20/02/2019
1651 SECURITY PHYSICAL SURVEILLANCE SERVICES IN KNYSNA WESTERN CAPE 20/02/2019
1652 FINGER PRINT READER 20/02/2019
1653 Road construction security fence construction 19/02/2019
1654 APPLICATIONS ARE HEREBY INVITED FROM POTENTIAL SUPPLIERS WISHING TO BE PLACED ON TRANSNET SOC LIMITED APPROVED LISTS 248 FOR HIGH SPEED CIRCUIT BREAKERS (HSCB) 19/02/2019
1655 Supply and Installation of CTs inside the switchgear at Substation 19/02/2019
1656 VEREENIGING: SUPPLY AND INSTALLATION OF CT"S INSIDE THE SWITCHGEAR AT SUBSTATION 19/02/2019
1657 SUPPLY AND INSTALLATION OF CT"S INSIDE THE SWITCHGEAR AT SUBSTATION 19/02/2019
1658 TEST, REPAIR, TRANSPORT, INSTALL AND COMMISSION OF 5MV TRACTION TRANSFORMER FOR THE 3KV DC KAROO TRACTION SUBSTATION 19/02/2019
1659 Supply and installation of CTs inside the switchgear at substation 19/02/2019
1660 Supply and delivery of uniform and protective clothing for fire services 19/02/2019
1661 Supply of Two mobile clinic vehicles 19/02/2019
1662 Tenders are invited for Supply and delivery of tools and equipment and road signs 19/02/2019
1663 Fire detection and computerised management system, maintenance, repair and supply contract for an period of 12 months 19/02/2019
1664 SUPPLY AND INSTALL 2 X 2 TON OVERHEAD CRANES 19/02/2019
1665 Supply and use tippers truck for 250 with Ba-phalaborwa Area To load dumping 19/02/2019
1666 The supply and installation of fire fighting equipment on a fire fighting truck - Riversdale 19/02/2019
1667 1x45 seater and 1x20 seater bus 19/02/2019
1668 Supply and delivery of tactical gear and equipment for safety and security directorate 18/02/2019
1669 Gloves 18/02/2019
1670 Tenders are invited for 1- manufacture, supply and delivery of road traffic signs 18/02/2019
1671 Provision of printing solution 18/02/2019
1672 Integrated traffic enforcement management 18/02/2019
1673 Supply Install, Test and Commission 5 & 6 MVA Traction Transformers, 100KVA Auxiliary Transformer and 6MW Rectifiers in the Metrorail Gauteng Province 18/02/2019
1674 SUPPLY AND FIT NEW HOSES TO FIRE HOSE REELS AT VARIOUS STATIONS 18/02/2019
1675 Supply and printing of tag books 18/02/2019
1676 Supply & deliver circuit breakers 18/02/2019
1677 Safe, gun 18/02/2019
1678 Supply, Installation, Support and Maintenance of Cargo Access Control at Airports Company South Africa (ACSA) for a period of 36 months 15/02/2019
1679 Supply and delivery of fire hydrants and associated fittings 15/02/2019
1680 SUPPLY, INSTALLATION, COMMISSION, SUPPORT AND MAINTENANCE OF CARGO ACCESS CONTROL AT AIRPORTS COMPANY SOUTH AFRICA (OR TAMBO INTERNATIONAL AIRPORT) 15/02/2019
1681 SUPPLY, INSTALLATION, COMMISSION, SUPPORT AND MAINTENANCE OF CARGO ACCESS CONTROL AT AIRPORTS COMPANY SOUTH AFRICA (OR TAMBO INTERNATIONAL AIRPORT) FOR A PERIOD OF 3 YEARS 15/02/2019
1682 SUPPLY, INSTALLATION, COMMISSION, SUPPORT AND MAINTENANCE OF CARGO ACCESS CONTROL 15/02/2019
1683 THE SUPPLY AND DELIVERY OF DIGITAL TWO WAY RADIOS FOR A 36 MONTHS PERIOD ON AS AND WHEN REQUIRED (ALSO INCLUDED IS THE SUPPLY AND INSTALLATION OF A DIGITAL REPEATER) 15/02/2019
1684 Building plans information management system 15/02/2019
1685 Supply, installation and commissioning of integrated security system 15/02/2019
1686 Supply and Installation of CCTV Cameras 15/02/2019
1687 Supply, Install and Maintenance of Intelligent Parking System 15/02/2019
1688 Secunda - american crawler crane & mobile crane 15/02/2019
1689 THE SUPPLY, DELIVERY AND INSTALLAION OF FIRE FIGHTING EQUIPMENT AND SERVICES 15/02/2019
1690 Tenders are invited for Secunda - transformers 15/02/2019
1691 Refurbishment of Indoor and Outdoor Equipment at Three 3Kv Traction Substation, Drie Ruiters, Fredirikstad and Wildhoen under the control of the depot Engineer, Krugersdorp 15/02/2019
1692 APPOINTMENT OF A MECHANICAL AND ELECTRICAL ENGINEERING CONSULTING FIRM FOR THE UPGRADING OF THE PUMP STATION 15/02/2019
1693 Refurbishment of indoor and outdoor equipment at three 3Kv traction substation 15/02/2019
1694 Provide an Integrated printing solution 15/02/2019
1695 Installation and configure Huawei conference infrastructure with maintenance and support to SAPS 15/02/2019
1696 Provision of printing and Distribution of account Services for the Period of Three Years 15/02/2019
1697 Tenders are invited for Supply and deliver 22kv / 6600v 200 kva transformer yyno, as per specification available at the scm offices, harrower rd, pe 15/02/2019
1698 AMMUNITION 15/02/2019
1699 GRENADE BOMB 15/02/2019
1700 Supply and delivery of 31x22 seater (minibus) for women 15/02/2019
1701 Supply and delivery of 200 certificates for installation of Focus groups 15/02/2019
1702 Supply and delivery of 700 branded T-shirts for mens Indaba 15/02/2019
1703 Supply an delivery of gloves, safety boots and safety goggles 15/02/2019
1704 PRINTING OF ANNUAL REPORTS FOR OVERBERGWATER FOR THE FINANCIAL YEAR 2016/17 & 2017/18 15/02/2019
1705 Supply and delivery of water meter 14/02/2019
1706 Supply, delivery and offloading of 100% locally manufactured traffic and security uniforms 14/02/2019
1707 Supply,installation,demostration and commissioning of multipurpose ceiling suspended xray tube system with dual detector flat panel system 14/02/2019
1708 Tenders are invited for automatic real time license plate recognition service 14/02/2019
1709 Supply and delivery of safety shoes 14/02/2019
1710 Appointment of a service provider for artwork/ designing and printing of the Health Department Annual report 14/02/2019
1711 Tenders are invited for Supply of road construction materials concrete paving blocks 14/02/2019
1712 FM 11RF08i ISO BLANK CARDS (ID TAG CARDS) 14/02/2019
1713 Tenders are invited for Security Guards for the NHLS Green Point Complex 14/02/2019
1714 The supply, delivery, installation, commissioning and testing of fire suppression system in line with design for substation for a period of eigtheen (18) months at Regional Airports. 13/02/2019
1715 LEARNERS AND DRIVERS LICENSE CODE C1- (CODE 10) (EPWP WORKERS-PLANNING SERVICES) 13/02/2019
1716 SUPPLY AND TAGGING OF BRAND STICKERS ON MUNICIPAL VEHICLES AS WELL AS DOING THE LAYOUT, PRINTING, ENGRAVING AND THE ERECTION OF NAME BOARDS ON MUNICIPAL BUILDINGS, BORDERS AND CITY ENTRANCES IN THE JB MARKS MUNICIPALITY 13/02/2019
1717 1 each x meter:water;woltman;ci;250mm;450mm 13/02/2019
1718 Water meter - type: velocity woltmann ho 13/02/2019
1719 PITIX Ticket Material 13/02/2019
1720 Tenders are invited for Infrared Thermography Scanning Northern Works 13/02/2019
1721 Tenders are invited for Radio broadcasting services 13/02/2019
1722 Tenders are invited for security service rquired at kings park athletics-stadium durban metro on the 21 to the 24 of february 2019. 13/02/2019
1723 Supply,delivery,installation and commissioning of one 200kva diesel generator at Hartrao site in Krugersdorp 12/02/2019
1724 The Supply and Installation of Tubular Aluminium Conductors at Snowdon Substation 12/02/2019
1725 Tender for the appointment of a contractor for the refurbishment of a 66Kv/11Kv power transformer 12/02/2019
1726 TESTING, ANALYSING AND COMMISSIONING OF MEDIUM AND HIGH VOLTAGE EQUIPMENT IN THE WESTERN, NORTHERN AND EASTERN CAPE 12/02/2019
1727 For the routine testing And Commission of 3kv DC, 6.6Kv and 11kV traction and distribution Substations “on and as and when required basis“ at various sites at Middlebur 12/02/2019
1728 Tenders are invited for Supply and Delivery of Apparatus for Jcpz Wattled Crane Recovery Program 12/02/2019
1729 APPOINTMENT OF A SERVICE PROVIDER FOR ENHANCEMENT OF THE INTEGRATED SENTECH SAP SYSTEM AND NATIONAL TREASURY’S CENTRAL SUPPLIER DATABASE (CSD) 12/02/2019
1730 Supply, delivery and offloading K4 4way oil ring main unit switch 12/02/2019
1731 Provision of traffic contravention management system for a period of three (03) years 11/02/2019
1732 REQUEST FOR PROPOSALS FOR THE ACQUISITION OF AN AVIATION SECURITY CONSULTANCY FOR THE PROVISION OF A DESIGN LAYOUT AND ADVISORY SERVICES FOR THE DETECTION SCREENING EQUIPMENT AND AUTOMATED SMART LANES FOR A PERIOD OF FIVE (5) YEARS AT 11/02/2019
1733 Appointment of contractor to refurbish and comission mini substation and generator 11/02/2019
1734 Supply, delivery off-loading of road traffic signs 11/02/2019
1735 GLOVES 11/02/2019
1736 ACQUISITION OF AN AVIATION SECURITY CONSULTANCY FOR THE PROVISION OF A DESIGN LAYOUT AND ADVISORY SERVICES FOR THE DETECTION SCREENING EQUIPMENT AND AUTOMATED SMART LANES 11/02/2019
1737 APPOINT A CONTRACTOR TO REFURBISH AND COMISSION GENERTOR AND MINI SUBSTATION FOR AIRPORTS COMPANY SOUTH AFRICA CAPE TOWN INTERNATIONAL AIRPORT 11/02/2019
1738 Mv switchgear, transformer and mini substation maintenance and training 11/02/2019
1739 Supply & installation of 10 ton wire rope hoist with 9m lift 11/02/2019
1740 4 each x vacuum clearner:wap att wet & dry 11/02/2019
1741 Tenders are invited for Servicing and supply of fire extinguishers and hose reels dd5 wcw 11/02/2019
1742 Fire services bunker suits 11/02/2019
1743 APPOINTMENT OF A SUPPLIER ON A ONE (1) YEAR CONTRACT FOR AS-AND-WHEN REPAIR AND MAINTENANCE OF SHOSHOLOZA JUNCTION BUILDING ACCESS CONTROL SYSTEM 09/02/2019
1744 SUPPLY AND DELIVERY OF ELECTRICAL SWITCHGEAR 08/02/2019
1745 Installations of the high efficiency VRV/VRF air-conditioner unit in the airside corridors beyond boarding gates at O.R tambo international airport 08/02/2019
1746 Installation of web based fleet management services on vehicles 08/02/2019
1747 Supply and install Solar Electric Installation at SAAO’s Sutherland Site 08/02/2019
1748 Supply, Installation and Management of a STS Compliant Prepayment Electricity Vending System and Part II: Supply and Delivery of Pre Paid Electricity Meters 08/02/2019
1749 Provision and implementation integrated management informations system 08/02/2019
1750 Supply and delivery of personal protective clothing and equipment for environmenta L management 08/02/2019
1751 Fire suppression system 08/02/2019
1752 Provision of sap hcm modular training 08/02/2019
1753 SUPPLY NAD DELIVERY OF PROTECTIVE CLOTHING 08/02/2019
1754 Supply 8 (Eight) Breathing Apparatus sets complete 08/02/2019
1755 SUPPLY NAD INSTALL A PERIMETER/SECURITY FENCE AT THE MECHANICAL WORKSHOP 08/02/2019
1756 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING (UNIFORMS FOR LAW ENFORCEMENT) 08/02/2019
1757 Tenders are invited for Supply and install a perimeter/security fence at the mechanical workshop, vredenburg for saldanha bay municipality. 08/02/2019
1758 Supply and Install Burglars at Pretoria North Depot 07/02/2019
1759 SUPPLY & DELIVERY OF PROTECTIVE CLOTHING FOR REFUSE REMOVAL 07/02/2019
1760 PROVISION OF VARIOUS SIZES OF CRANES ON ADHOC BASIS FOR CIVIL MAINTENANC WORKS 07/02/2019
1761 PROVISION OF VARIOUS SIZES OF CRANES ON ADHOC BASIS FOR CIVIL MAINTENANC WORKS FOR A PERIOD OF THREE (3) YEARS 07/02/2019
1762 Provision of cranes for civil maintenance works for 3 years 07/02/2019
1763 SUPPLY AND DELIVERY OF VARIOUS RADIO FEEDER CABLE 07/02/2019
1764 Supply, Delivery, Programme & Configure Eight (8) Video Intercom System in various building at TNPA, Port of Richards Bay 07/02/2019
1765 Provision of cyber security awareness training 07/02/2019
1766 Gloves 07/02/2019
1767 Tenders are invited for Supply of phasing stick digital, 25l plastic can, and spiking gun cartridges 07/02/2019
1768 Framework tender for provision of professional services:roadworks,rehabilitation and reseal of roads 07/02/2019
1769 Tenders are invited for Exhibition stand and meal pack vouchers 07/02/2019
1770 SUPPORT & MAINTENANCE OF RF SCANNER EQUIPMENT & BARCODE PRINTER 07/02/2019
1771 Tenders are invited for Supply and delivery of: meter water 80/20 bulk combination meter water 50 mm 07/02/2019
1772 Tenders are invited for Evaluation of Current Flow Meter Installation 07/02/2019
1773 CONSTRUCTION OF NEW ACCESS CONTROL BUILDING AT CIVIC CENTRE OFFICE, MIDDELBURG 06/02/2019
1774 Appointment of services provider for staff time and attendance clocking system for a period of three years 06/02/2019
1775 Provisioning, installation, maintenance and repairs of Biometric access control, closed circuit television cameras and attendance system 06/02/2019
1776 Tenders are invited for Supply and Delivery of Personal Protective Equipment & Uniform 06/02/2019
1777 The high pressure water cleaning of heat exchangers 05/02/2019
1778 Provision of professional services for the management and supervision of the Dry Dock Fire System upgrade (FIRE SUPPRESSION AND FIRE ALARM DETECTION) in the Port of Durban 05/02/2019
1779 ROAD MARKING & SIGNAGE FOR THE CARPOTS 05/02/2019
1780 Road marking and signage 05/02/2019
1781 Effluent Flow Meter 05/02/2019
1782 EFFLUENT FLOW METER 05/02/2019
1783 Installation of KSD security perimeter 05/02/2019
1784 Installation of fence 05/02/2019
1785 Provide the required services to apply for the services of Project Supervisor for Transport Infrastructure Asset Management Consultancy Service 05/02/2019
1786 Tenders are invited for Supply of Water Meter Spares, Water Meter Spares Connectors, Water Meter Spares, Flange Pack 50 Mm and Joints Short Collar 100mm 05/02/2019
1787 Fire extinguishers, fire hydrants and sprinkler system servicing. 05/02/2019
1788 Installation of KSD Security Perimeter 05/02/2019
1789 SUPPLY OF ANNUAL UNIFORM TO THE KWAZULU-NATAL ROAD TRAFFIC INSPECTORATE AND PUBLIC TRANSPORT 05/02/2019
1790 Access Control System 05/02/2019
1791 Service provider to render X-ray services to the city of Tshwane 05/02/2019
1792 MAINTENANCE AND SUPPORT FOR BIOMETRIC ACCESS CONTROL, TIME NAD ATENDANCE SYSTEM TO ASP (ROSSLYN) 05/02/2019
1793 Supply & delivery of apparatus for wattled crane recovery program 05/02/2019
1794 Power transformer oil sampling and analysis 04/02/2019
1795 Vest 04/02/2019
1796 Service Provider for the Supply and Delivery of 2 E Transformers 11000/400v 200kva 04/02/2019
1797 CONSTRUCTION OF A NEW 3KV DC TRACTION SUBSTATION 01/02/2019
1798 Supply and delivery of electrical arc flash and burning insulating oil protective suits and associated clothing 01/02/2019
1799 Provision and Installation of Traffic Lights and Signs and Associated Road Works (Multi Year 2018/19-2019/20) 01/02/2019
1800 APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION AND INSTALLATION OF TRAFFIC LIGHTS AND SIGNS AND ASSOCIATED ROAD WORKS 01/02/2019
1801 Supply and Delivery of truck tractor ( horse) and trailer to makhado local municipality 01/02/2019
1802 TENDER FOR THE DESIGN AND CONSTRUCTION OF CRANE CONCRETE BEAMS AND INSTALLATION OF EMERGENCY GATES AT THE BARRAGE (Minimum CIDB Grading 8CE / 7CE PE 01/02/2019
1803 Corporate Identity 01/02/2019
1804 Purchase of trailer mounted cherry picker 01/02/2019
1805 Supply of Electricity Prepaid Meters 01/02/2019
1806 CONSTRUCTION OF NCERANA ACCESS ROAD 01/02/2019
1807 TO ERECT GUAR5DRAILS IN WARD 08-NKOBONGO 01/02/2019
1808 9x 14 seater busses with drivers – jcc meeting 01/02/2019
1809 SUUPLY, INSTALLATION, COMMISSIONING, SUPPORT AND MAINTENANCE OF THE SELF- BOARDING E-GATES FOR AIRPORT COMPANY SOUTH AFRICA (ACSA) 31/01/2019
1810 Manufacturing and installation of transformer 31/01/2019
1811 Manufacturing and installation of transformer fire protection 31/01/2019
1812 Three year contract for fire protection services 31/01/2019
1813 Supply, Installation, Commissioning, Support and Maintenance of the Display Technologies for a period of 3 years ar Airpots Company South Africa (ACSA) 31/01/2019
1814 Supply and install of street lights 31/01/2019
1815 Handling and delivery of inbound (import) airfreighht shipments 31/01/2019
1816 supply three phase 320 -600vac-24 31/01/2019
1817 Additional suppliers to be added onto the panel for Meter Reading contract for various areas in the Mpumalanga Operating Unit. 31/01/2019
1818 Services of consulting engineering to do all the fire detetion and suppression at O.R Tambo international Airport. 31/01/2019
1819 Request for quote for: Appoint of a Principal Agent for the design and Project Management of a centralized Access Control System at Sentech Head Office Roodepoort 31/01/2019
1820 Service ofconsulting engineering for the design and supervision for the delivery SCADA at OR Tambo international airport. 31/01/2019
1821 Gloves 31/01/2019
1822 EARTHING OF SUBSTATION FENCING 31/01/2019
1823 SUPPLY AND DELIVERY OF 23 BULLET PROOF VESTS 31/01/2019
1824 Tenders are invited for Supply and installation of access control for 10t.h and 11th floor at eric tindal. 31/01/2019
1825 Respray trailer 31/01/2019
1826 Electromagnetic Flow Meters 31/01/2019
1827 Supply and installation of access control system. 31/01/2019
1828 Supply and delivery of protective clothing technical services 31/01/2019
1829 Printer 31/01/2019
1830 Supply and delivery of electricity meters for large power users. 31/01/2019
1831 Supply and delivery of protective clothing for solid waste. 31/01/2019
1832 Track and trace label 31/01/2019
1833 Supply of various types of sizes of fire fighting hoses 30/01/2019
1834 Supply and Delivery of Step Outs/ Station Wear and Various Articles of Human Protective Clothing for the Fire and Rescue Service and Disaster Management 30/01/2019
1835 Supply of various types and sizes of fire-fighting hoses for the fire and rescue service 30/01/2019
1836 Safe Disposal of Redundant Material Off-Cuts and Unserviceable Clothing Items for the South African Health Services (SAMHS) 30/01/2019
1837 Supply and delivery of step outs/station wear and various articles of human protective clothing for the fire and rescue and disaster 30/01/2019
1838 IMPLEMENTATION OF THE INTEGRATED PUBLIC FINANCIAL MANAGEMENT 30/01/2019
1839 Establishment Of A Panel Of Oracle Specialized Partners For The Implementation Of The Integrated Financial Management System (IFMS) For National Treasury For A period Of Three (3) Years. 30/01/2019
1840 PA SYSTEM UPGRADE 30/01/2019
1841 Overhead crane training for the water sa 30/01/2019
1842 Supply and delivery of gun holsters for security management unit once off 30/01/2019
1843 Appointment of a service provider for Design and Draft FAKN Radar Terrain Chart to 60nm radius around the airport according to SACAA and ICAO 30/01/2019
1844 SUPPLY AND ERECTION OF STEEL PALISADE SECURITY FENCING, STEEL ACCESS GATES AND ASSOCIATED SITE WORKS FOR ENERGY DIRECTORATE REQUIREMENTS ONLY 29/01/2019
1845 Tenders are invited for Replacement of Fire Hydrants and Associated works for Brenton-on-Sea and Brentonon-Lake Areas. 29/01/2019
1846 INSTALLAION, IMPLEMENTATION, OPERATION, SUPPORT AND MAINTENANCE OF AN ADVANCED TRAFFIC INFRINGEMENT MANAGEMENT SYSTEM 29/01/2019
1847 Emergency work as and when required on Motorolas advance seven layer protocol scada system 29/01/2019
1848 Overhead gantry crane training 29/01/2019
1849 Tenders are invited for Supply and deliver of 132kV Outdoor Voltage Transformers (VTs) 29/01/2019
1850 Supply and delivery of protective clothing 29/01/2019
1851 Supply and Delivery of Gen 2 RFID Tag Reader IP65 with 2 linear internal antennas with 5m cables at Esselenpark. 29/01/2019
1852 Supply and delivery of gen 2 RFID Tags Reader IP65 with 2 linear internal antennas with 5m cables 29/01/2019
1853 Supply and deliver of prepaid meters 29/01/2019
1854 Procurement of Swarovski Habicht 7X42mm Binoculars 28/01/2019
1855 Procurement of Swarovski Habicht 7X42mm Binoculars 28/01/2019
1856 Tenders are invited for Supply and Install 15.5 Kva x 3 Phase Diesel Generator 28/01/2019
1857 DEVELOPMENT OF A LONG TERM INFRASTRUCTURE IMPLEMENTATION PLAN FOR THE ATLANTIS GREEN-TECHNOLOGY SPECIAL ECONOMIC ZONE 28/01/2019
1858 Technical Assistance for the Public Financial Management Capacity Development Programme for Improved Service Delivery 26/01/2019
1859 Supply and deliver 164 Information Communication Technology (ICT) vouchers with different monetary values as awards for the National Teaching Awards (NTA) 25/01/2019
1860 Design, Supply, Replacement and Installation of Fire Suppression 25/01/2019
1861 SUPPLY AND DELIVERY OF WAER METER 25/01/2019
1862 SUPPLY, INSTALLATION AND COMMISSION OF INTEGRATED SECURITY AND FIRE SYSTEM FOR VARIOUS SUBSTATIONS AND DEPOTS 25/01/2019
1863 The acquisition of Point of Sale Software Solution 25/01/2019
1864 THE SUPPLY, DELIVERY, INSTALLATION AND MONITORING OF A TRACKING SYSTEM THAT WILL INCLUDE HARDWARE, SOFTWARE, LABOUR, CELLULAR AIRTIME AND MAINTENANCE ON A THIRTY SIX (36) MONTH RENTAL BASIS SERVICES AND TO SUPPLY, COMMISSION AND INSTALL AN INTEGRATED AND AUTOMATED FUEL AND FLEET MANAGEMENT SOLUTION WITH ASSOCIATED ON-SITE AND MANAGED INFORMATION SERVICES FOR A PERIOD OF THIRTY SIX (36) MONTHS 25/01/2019
1865 20 each x supply & deliver 20 conc benches-ward 82 25/01/2019
1866 Access control remote gate 25/01/2019
1867 X-ray baggage scanner 25/01/2019
1868 Supply, delivery and off loading of transformer 25/01/2019
1869 Tenders are invited for Supply of Safety Shoes 25/01/2019
1870 Transfer, install, connect and commission 4 post hoist 25/01/2019
1871 Supply, Install or Replacement of High Voltage and Medium Voltage Equipment in Various Substations 24/01/2019
1872 Supply and delivery of power transformers pavment mounted substations and related accessories ar per specifications for a period of twenty four months 24/01/2019
1873 Tenders are invited for Service and Maintenance of Fire Extinguishers and Hose 24/01/2019
1874 Worcester Hospital: Distribution Transformers Routine Maintenance 24/01/2019
1875 Tenders are invited for Supply and delivery of single phase split prepaid meters. 24/01/2019
1876 Supply and delivery of antenna - type: g 24/01/2019
1877 Transformer & Switchgear Testing Services During Commissioning & Maintenance ( Re- Advert) 24/01/2019
1878 <5 year old tb screening stamp 24/01/2019
1879 Clothing 23/01/2019
1880 Tenders are invited for Supply of 1. 3 Multifunction printers 23/01/2019
1881 Supply & deliver contact block, tape adhesive pvc, gloves, insulated , tape and tokens. 23/01/2019
1882 Supply & delivery of fatigue uniform for ethekwini fire & emergency services for 12 months 23/01/2019
1883 SUPPLY AND INSTALLATION OF SECURITY ACCESS 23/01/2019
1884 FITMENT OF ANPR SYSTEM FOR ROAD BLOCK MINIBUS 23/01/2019
1885 Supply and delivery of book spine label disigning and generation equipment 23/01/2019
1886 TRAINING OF A COMPLETE NEW FULLY DIGITAL GENERAL X-RAY UNIT 22/01/2019
1887 Refurbishment of 88 kV AC 4.95 MVA transformers and 380/220 AC 50 – 150 KVA auxiliary trans-formers between Bloemfontein and Kroonstad 22/01/2019
1888 Fabricate, supply and delivery of high security fencing 22/01/2019
1889 Supply of personal Protective Equipment and Clothing: Framework Agreement 2019-2022: All regions; Western Cape Province 22/01/2019
1890 Supply and delivery, Elspec compatible clamp-on current transformers (CTs), rating of 1A/1V. 22/01/2019
1891 For the supply and delivery Elspec compatible clamp-on current transformers 22/01/2019
1892 SUPPLY AND DELIVERY OF TACTICAL GEAR AND EQUIPMENT FOR SAFETY AND SECURITY DIRECTORATET, 22/01/2019
1893 SUPPLY AND DELIVERY OF ARMCO GUARDRAILS 22/01/2019
1894 Gloves 22/01/2019
1895 50 each x bollard;concrete;bullet shap;230mm;1.25m 22/01/2019
1896 Supply & Delivery of Warning Signs. 22/01/2019
1897 SUPPLY OF AIRFIELS LIGHTING MATERIALS ANS ACCESSORIES 22/01/2019
1898 Supply and Delivery of Scada System and Ancillaries 22/01/2019
1899 Supply and delivery and offloading of reflective workwear 21/01/2019
1900 THE APPOINTMENT OF A SERVICE PROVIDER TO ASSIST WITH THE SERVICE LEVEL AGREEMENT FOR MAINTENANCE AND REPAIRS ON THE INSTALLED ACCESS CONTROL AND CCTV SYSTEMS FOR A PERIOD OF 3 YEARS 21/01/2019
1901 Tenders are invited for Supply and installation of Highmast Lights In various villages 21/01/2019
1902 Tenders are invited for Appointment of a Panel to Supply and Deliver Protective Clothing for Labourers and Epwps for a Period of Three (3) Years 21/01/2019
1903 Time and Attendance Software and Equipment 21/01/2019
1904 Fire extinguishers 21/01/2019
1905 Tenders are invited for Supply of Gloves Rubber Sewerage, Rubber Latex Chemical Glove (40cm Elbow Length) Smooth Palm, Rubber Latex Chemical Glove (40cm Elbow Length) Rough Palm, etc 19/01/2019
1906 SUPPLY AND DELIVERY OF FIRE RESCUE SERVICE UNIFORM 18/01/2019
1907 Satellite communications 18/01/2019
1908 SUPPLY, INSTALLATION AND COMMISSIONING OF 12 KV INDOOR SWITCHGEAR 18/01/2019
1909 THE PROVISION OF LV AND MV THREE-PHASE METER INSTALLATION SERVICES 18/01/2019
1910 Supply installation and commissioning of 12kv indoor switchgear and ancillary equipment for extension of exiting type Lmx installations 18/01/2019
1911 SUPPLY, INSTALLATION AND COMMISSIONING OF BAG SCANNER 18/01/2019
1912 REQUEST FOR BID – GOVERNANCE, RISK AND COMPLIANCE (GRC): ACCESS CONTROL SOLUTION (RFP00467/16) 18/01/2019
1913 Supply and delivery of fire rescue services uniform for the period ending 30 June 2021 18/01/2019
1914 Supply and delivery of fire arms, ammunition and related items for a period of three years 18/01/2019
1915 Supply and delivery of fire arms, ammunition and related items for a period of three years 18/01/2019
1916 Supply and delivery of fire arms, ammunition and related items for a period of three years 18/01/2019
1917 Provision of Security services and access control service 18/01/2019
1918 Label;optitab alpha;29x51mm;pastel asstd 18/01/2019
1919 Term tender for supply, installation and commissioning of 12kv indoor switchgear and ancillary equipment for extension of existing type lmx installations (this tender document is not available on city of cape towns website) 18/01/2019
1920 Tenders are invited for Supply of water meter 18/01/2019
1921 Tenders are invited for Supply and delivery of industrial walk behind scrubber drier machine. 18/01/2019
1922 Supply And Delivery Of Mini Substation, 117/400, 1mva With Vaccum Ring Main Unit 3 Way 17/01/2019
1923 Tenders are invited for Supply protective clothing for Disaster Management volunteers. 17/01/2019
1924 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING 17/01/2019
1925 Protective clothing for disaster management volunteers 17/01/2019
1926 Provision of meter reading service and other meter related services 16/01/2019
1927 Refurbishment of Perimeter Lighting, Inner Fence, Access Control Building, Nonlethal Fence and the gates at Perseus Substation 16/01/2019
1928 Supply and delivery of one new 23 seater bus, one new ton truck and one new ton tipper to the transport department 16/01/2019
1929 Supply and delivery of self-adhesive labels 16/01/2019
1930 Supply and Delivery of self-adhesive labels. 16/01/2019
1931 Supply and delivery of personnel protective clothing for technical services 16/01/2019
1932 SUPPLY POS THERMAL PAPER ROLLS (PiTix ROLLS) 16/01/2019
1933 Supply installation and maintenance of alarm systems at rustenburg local municipality libraries 15/01/2019
1934 SUPPLY AND DELIVERY OF HANDHELD CONVENTIONAL RADIO EQUIPMENT 15/01/2019
1935 Refurbishment and paint of main and auxiliary transformers Alkmaar and Arlie 3 Kv DC substations in Nelspruit 15/01/2019
1936 Supply and delivery personal protective clothing 15/01/2019
1937 SUPPLY AND DELIVERY OF VERIOUS PRINTING PAPERS 14/01/2019
1938 PROVISION FOR MUNICIPAL FINANCE MANAGEMENT PROGRAMME 14/01/2019
1939 Provision for municipal finance management programme 14/01/2019
1940 Supply and delivery of fire fighting equipment 14/01/2019
1941 DESIGN, BUILD,FINANCE, MAINTAIN & OPERATE e-VISA INTEGRATED SYSTEM 11/01/2019
1942 X- Ray Baggage Scanner 11/01/2019
1943 Request for Proposals for the Provision of Vehicle Monitoring System for a period of Thirty Six (36) Months 11/01/2019
1944 Supply and Installation of X-ray baggage scanner at CRL Rights Commission 11/01/2019
1945 Supply, install and commissioning of access control and CCTV system 10/01/2019
1946 Provider for support capturing training, and maintenance of a capital planning, capital investment, capital budgeting, capital prioritisation and capital perfomance monitoring system 09/01/2019
1947 Supply deliver and install an automated biometric identification system 07/01/2019
1948 Fire equipment 07/01/2019
1949 Connecting the electronic reading of the electronic water meters in Riyadh with the AMR system 06/01/2019
1950 Supply and delivery of CCTV units 04/01/2019
1951 supply and delivery of road marking machine 04/01/2019
1952 RETUBING OF EXISTING AND MANUFACTURING OF NEW HEAT EXCHANGERS FOR PetroSA REFINERY 01/01/2019
1953 Request for Information for the supply, installation, commissioning, support and maintenance of the self - boarding E-Gates for Airports Company South Africa (ACSA) 31/12/2018
1954 Proposals to manage the automated fare collections for third party vendors 31/12/2018
1955 SUPPLY AND INSTALL FIBER LINK FROM LOBAMBA SUBSTATION TO THE GABLES 28/12/2018
1956 (2) 22kva/415v/200kva Pole Mounted Transformers 28/12/2018
1957 Supply and Delivery of Kent Water Meters 28/12/2018
1958 Tenders are invited for Supply and delivery of circuit breakers 28/12/2018
1959 Tenders are invited for Supply and delivery of circuit breakers. 28/12/2018
1960 Manufacturing, supply and delivery of trousers field dress grey; trousers field dress saps guards black trousers field dress STF camouflage; trousers field dress PPS camouflage for a period of three (3) years 27/12/2018
1961 PURCHASE, SUPPLY AND DELIVERY OF ADDITIONAL 29 UNITS OF BODY ARMOUR AND 58 CERAMIC PLATES (TACTICAL OR SIMILAR) FOR NEW TRAFFIC & LAW ENFORCEMENT SERVICES OFFICERS 24/12/2018
1962 Supply and Delivery of Waste Removal Truck 21/12/2018
1963 ONCE OFF INSTALLATION AND COMMISSIONING OF PERIMETER INTRUDER DETECTOR SYSTEM (PIDS) 21/12/2018
1964 Supply, Embroidery and Delivery of personal protective equipment (PPE), for a period of 3 years on, as and when required basis 21/12/2018
1965 APPOINTMENT OF SERVICE PROVIDER FOR DEVELOPMENT OF AN ELECTRONIC TICKETING SYSTEM 21/12/2018
1966 New Modimolle substation civil earth works 21/12/2018
1967 THE SUPPLY AND DELIVERY OF DISASTER RELIEF TENTS , TARPAULINS AND DISASTER RELIEF BLANKETS 20/12/2018
1968 Supply, Install or Replacement of High Voltage and Medium Voltage Equipment in Various Substations 20/12/2018
1969 Tenders are invited for Contract Administration Services for the implementation of Rea Vaya Intelligent Transport System, Bus Monitoring and Contract Management Systems and Automated Fare Collection for Rea Vaya Phase 1c 20/12/2018
1970 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGN 20/12/2018
1971 Tenders are invited for Appointment of a service provider for the installation and management of the parking card and cash machines at Sedibeng District Municipality. 20/12/2018
1972 INSTALLATION OF 32 ZONE WATER METERS IN KOUKAMMA 20/12/2018
1973 INSTALLATION OF 32 ZONE WATER METERS IN KOUKAMMA 20/12/2018
1974 Tenders are invited for Appointment of a service provider for the installation of access control security doors at the Municipal Managers Office at Sedibeng District Municipality. 20/12/2018
1975 Request for Proposals (RFP) For the provision of Technical Research and Development (R&D) Support in building a Cyber Defence Capability 20/12/2018
1976 Supply and Delivery of Mobile Kitchen Trailer 20/12/2018
1977 Permit books & certificates. 20/12/2018
1978 Supply printed object barcode labels 20/12/2018
1979 Supply of STS water prepayment meters 19/12/2018
1980 Maintenance of Baggage Handling System ( Inland Airports) 18/12/2018
1981 Tender for the water meter connections, maintenance and related works within the boundries of the City of Tshwane, as and when required: three year period 18/12/2018
1982 SUPPLY, DELIVERY AND CONVERSION OF 122 CONVENTIONAL WATER METER TO PREPAID METER 18/12/2018
1983 Supply and delivery of protective clothing for a period of 3 years 18/12/2018
1984 Term tender for supply, installation, and commissioning of 12 kv indoor switchgear 18/12/2018
1985 Municipal fleet management systems services 18/12/2018
1986 Supply,Install and Deliver eight(8) Gun Safes 18/12/2018
1987 Service providers to provide broadband internet access (Data), VOIP Telephone system 18/12/2018
1988 Supply & deliver CIRCUIT BREAKERS 40amp 240volt 18/12/2018
1989 SUPPLY AND CONFIGURATION OF VOIP SERVICES 18/12/2018
1990 Servicing and refurbishment of fire fighting equipment for a period of 3 yrs 18/12/2018
1991 For servicing and refurbishment of fire fighting equipment for a period of 3 months. 18/12/2018
1992 Printing and delivery fo facility checkl 18/12/2018
1993 CONSTRUCTION OF A 20 MVA, 11Kv SICELO SUBSTATION FOR THE SICELO AREA FOR MIDVAAL LOCAL MUNICIPALITY FROM DATE OF AWARD UNTIL 30 JUNE 2021 15/12/2018
1994 Provision of Technical Research and Development (R&D) Support in building a Cyber Defence Capability 15/12/2018
1995 Appointing of experienced service provider to read meters remotely, via automated meter reading system 14/12/2018
1996 Maintenance of Luggage Trolleys and Trolley Movers 14/12/2018
1997 INSTALLATION & CONNECTION TO A BACK UP GENERATOR SET TO ACADEMY AND PROVISON OF LIGHTNNG CONDUCTOR 14/12/2018
1998 Ballot Paper Printing - National and Provincial Elections 2019 14/12/2018
1999 Tenders are invited for rental of document scanners for a period of five (5) years. 14/12/2018
2000 Supply and delivery of a 6.5m rigid inflatable workboat and trailer 14/12/2018
2001 Provision and installation of multi-functional printers 14/12/2018
2002 Appoinment of a service provider to provide fibre internet link connectivity 14/12/2018
2003 Maintenance of luggage trolleys and trolleys movers 14/12/2018
2004 THE APPOINTMENT OF SERVICE PROVIDER TO SUPPLY A CENTRALISED TELEPHONE MANAGEMENT SYSTEM FOR REALITISE ISDX PABX AND AASTRA BP250 PABXS 14/12/2018
2005 PARKING FACILITIES TO JRA HEAD OFFICE LOCATED AT 66 PIXLEY SEME STREET (JHB CBD) 14/12/2018
2006 Supply and Delivery of Protective Clothing 14/12/2018
2007 SUPPLY OF RFID TAGS 14/12/2018
2008 Tenders are invited for Quotations for the Mpac Protective Clothing. 14/12/2018
2009 Supply and deliver RESCUE BOOTIES Supply and deliver PADDED GLOVES Supply and deliver of SAFETY HELMETS 14/12/2018
2010 The Mpac protective clothing 14/12/2018
2011 Maintenance of Abb Scada System 14/12/2018
2012 Contract relating to the update of the control system of the Baix Llobregat WWTP 13/12/2018
2013 Design, supply and delivery of 2000 Asset Barcodes for AgriSETA Offices 13/12/2018
2014 1x Desktop Colour printer for certificates 13/12/2018
2015 Water meter 13/12/2018
2016 Supply of a Distributed Camera Platform to the CSIR 13/12/2018
2017 Appointment of a Service Provider to supply plastic domestic water meters 13/12/2018
2018 Supply plastic domestic water meter 13/12/2018
2019 Installation of flow meter at Zuikerbosch Purification Station Forebaw 12/12/2018
2020 Supply, Installation of technical support of sts prepayment water meter 12/12/2018
2021 Supply, installation and technical support of STS prepayment water metes 12/12/2018
2022 Supply, installation and technical support of STS Prepayment water meters in Cosmo City 12/12/2018
2023 SUPPLY OF ELECTRICAL EQUIPMENT FOR RIVERBANK SUBSTATION 12/12/2018
2024 Safety wear 12/12/2018
2025 Supply and Deliver 22kv / 420 100 kva Transformers 12/12/2018
2026 Pt d800w p-touch label machine 12/12/2018
2027 REPLACEMENT OF PERIMETER AND INTERNAL SECURITY FENCING TO BASE 11/12/2018
2028 CLASS 1-4 POWER TRANSFORMERS AND SHUNT REACTORS 11/12/2018
2029 Hire of 20/25 ton 6x6 dumper with a tailgate/ plate 11/12/2018
2030 4ton siton vibratory roller + trailer that consist of airbrakes male and female couplers and ring towage mechanism 11/12/2018
2031 SUPPLY, INSTALLATION, AND COMMISSIONING OF 12 KV INDOOR SWITCHGEAR AND ANCILLARY EQUIPMENT FOR NEW INTERNAL ARC RATED INSTALLATIONS 11/12/2018
2032 Supply, installation and commissioning of 12kV indoor switchgear 11/12/2018
2033 Supply, Installaton and commissioning of 12 KV Indoor Switchgear 11/12/2018
2034 Internet and Intranet website support services 11/12/2018
2035 Contractor Appointment for General Building Works Associated with the Installation of Additional Baggage Carousel in Terminal A Arrivals 11/12/2018
2036 Appointment of potential service providers for the issuing of SRD through the redemption of SRD Voucher System for identified Beneficiaries for a period of Three 11/12/2018
2037 Product support services for the South African Air Force Beechcraft King Aircraft 11/12/2018
2038 HAND HELD RADIO 11/12/2018
2039 Supply, Install, Test and Commission of AC/DC Distribution Control Panel at various substation and install primary circuit breaker at Fairview substation 11/12/2018
2040 Installation of 32 zone water meters in koukamma 11/12/2018
2041 6 each x flir c3 compact thermal imaging system 11/12/2018
2042 SUPPLY, INSTALL AND CONFIGURE CCTV 11/12/2018
2043 REPLACEMENT SCADA MACHINE 11/12/2018
2044 SERVICES OF DIGITAL X-RAY PROCESSOR 11/12/2018
2045 TWO-WAY RADIO COMMISSIONING AND RELATED ACCESSORIES 11/12/2018
2046 Tenders are invited for Supply and delivery of food vouchers. 11/12/2018
2047 Supply and delivery of gps 11/12/2018
2048 Supply, Installation, Commissioning and Maintenance of Fire Resistant Public Address Evacuation System to integrate with existing fire detection system of George Municipality 10/12/2018
2049 EXPANSION OF A 50-75kWp GRID TIE-IN PV SYSTEM FOR NIETVOORBIJ RESEARCH CAMPUS 10/12/2018
2050 SUPPLY AND DELIVERY OF DRUG TESTING DEVICES AND METAL DETECTORS TO SCHOOLS IN THE MPUMALANGA PROVINCE FOR A PERIOD OF THREE (03) YEARS 10/12/2018
2051 Supply and delivery of water flow regulators, security devices and fire hydrant locks for the City of Tshwane, as and when required: three year period 10/12/2018
2052 Maintenance of Baggage Handling System ( Inland) 10/12/2018
2053 Maintenance of Baggage Handling System ( Coastal Airports) 10/12/2018
2054 Maintenance of Baggage Handling System ( Inland Airports) 10/12/2018
2055 Maintenance of baggage handling system (inland) 10/12/2018
2056 Provision of telecommunication and internet service 10/12/2018
2057 Manufacture and fit two unregistered pump trailers 10/12/2018
2058 SUPPLY OF DESKTOPS FOR SCADA, DISPATCH & DEPOTS 10/12/2018
2059 VERDI AC5000 BIOMETRIC LOCKING SYSTEM RELOCATION OF CCTV CAMERA SYSTEM 10/12/2018
2060 Vacuum cleaner 10/12/2018
2061 Supply and Delivery of Protective Clothing for Cleaning and Gardening Service 08/12/2018
2062 SUPPLY AND DELIVERY OF PX4 BERETTA PISTOLS AND ACCESSORIES TO THE SOUTH AFRICAN POLICE SERVICE FOR A PERIOD OF TWO (2) YEARS 07/12/2018
2063 SUPPLY AND DELIVERY OF STRUCTURAL FIRE FIGHTING AND RESCUE OPERATIONS PROTECTIVE CLOTHING FOR THE PERIOD 01 MARCH 2019 TO 29 FEBRUARY 2020 07/12/2018
2064 Provision of a comprehensive vehicle tracking solution 07/12/2018
2065 Supply and delivery of px4 beretta pistols and accessories to the south african police services for period 2 years 07/12/2018
2066 Supply and delivery of smart meter for city power 07/12/2018
2067 Supply smartcards for the Biometrics Access Control System (BACS) to KZN Provincial Treasury. 07/12/2018
2068 Supply and installation of solar Photovoltaic roof-top systems 07/12/2018
2069 Supply smart meter reading 07/12/2018
2070 Supply and Delivery of Global Positioning System (Gps) Device to the Johannesburg Roads Agency Region C. 07/12/2018
2071 Supply and delivery of structural fire fighting and rescue operations protective clothing for the period 01 March 2019 to 29 February 2020. 07/12/2018
2072 DE-COMMISSIONING, DISMANTLE AND TRANSPORTATION OF ELECTRICAL EQUIPMENT FROM IREAGH, ROLLE TRACTION SUBSTATION 06/12/2018
2073 Supply and Install Access Control System and Cameras 06/12/2018
2074 Tenders are invited for Supply & delivery of fire fighting nature reserve protective clothing. 06/12/2018
2075 Asset labels 06/12/2018
2076 Supply and delivery of protective clothing for EPWP employees 06/12/2018
2077 Supply and Delivery of Protective Clothing 06/12/2018
2078 SUPPLY NAD DELIVERY OF TRAFFIC SIGNAL LIGHT 06/12/2018
2079 PROVISION OF SOUND SYSTEM 05/12/2018
2080 Appointment of service provider for supply, support and maintain a traffic contravention system and the renting of speed cameras together with number plate recognition system for a period of 36 months 05/12/2018
2081 Tenders are invited for Supply & Delivery of UNSCAN OTP 7500R X-Ray Security Screening System with A 100% content. 05/12/2018
2082 PREPAYMENT ELECTRICITY VANDING SYSTEM 05/12/2018
2083 Supply & installation of a water meter gprs analyzer 05/12/2018
2084 Supply fire hydrant hoses. 05/12/2018
2085 BID FOR THE SUPPLY, DELIVERY, INSTALLATION AND MAINTENANCE OF A LIBRARY MANAGEMENT SYSTEM (RADIO-FREQUENCYIDENTIFICATION – RFID) 05/12/2018
2086 Request for proposal for the provision and administration of an Electricity Prepaid Vending system 04/12/2018
2087 Routine Maintenance for Fire Detection, PA System and Related Services for 12 months 04/12/2018
2088 Transformer - type: current transformer; 04/12/2018
2089 Maintenance of International Pier Passenger Loading Bridges 03/12/2018
2090 22 buses and 5 Quantums to ferry the community ward committies as per pick up points 03/12/2018
2091 Purchase of debt book and debt collection 30/11/2018
2092 DISPOSAL OF REDUNDANT B732 SIMULATOR AND RELATED EQUIPMENT 30/11/2018
2093 2 each x vest: body armour: male 30/11/2018
2094 SUPPLY OF NEW ESTUARY VESSELS WITH TRAILERS 30/11/2018
2095 Supply of 11kV Switchgear, Standby Generator, Transformer and NECRT 30/11/2018
2096 Mobile Automatic Number Plate Recognition System and Electronic Vehicle Identification System 30/11/2018
2097 Request for Information for the Supply, Operation and Maintenance of a remotely piloted areal system (Drone), training and support of key personnel 30/11/2018
2098 Supply and delivery of road sign The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date. 30/11/2018
2099 Supply and Installation of Access Control for Blouberg Local Municipality 30/11/2018
2100 Provision of Air Traffic Navigation Services at Virginia Airport 30/11/2018
2101 SUPPLY AND DELIVERY OF 70MM2 AND 120MM2 AERIAL BUNDLED CONDUCTOR AND ACCESSORIES UNDER LOT 1 AND LOT 2 30/11/2018
2102 provision of Transformer Specialist to repair Wembezi transformer urgently, 30/11/2018
2103 Supply and Deliver Fire Hoses. 30/11/2018
2104 Point of Sale (pos) Service, Repair And Maintenance For A Period Of 12 Months. 30/11/2018
2105 Provision of Air Traffic Navigation Services 30/11/2018
2106 Supply and delivery of Exchange Certificates. 30/11/2018
2107 SUPPLY OF PREPAID WATER METERS AND ACCESSORIES LANGEBERG MUNICIPALITY 30/11/2018
2108 Supply and transformer 30/11/2018
2109 SUPPLY AND DELIVERY OF THE LOTTERIES ACT & REGULATIONS BOOKS 30/11/2018
2110 Pre-qualification of the suppliers for single and three phase single rate meters 29/11/2018
2111 Supply, Installation and Comissioning of Category L4 Early Detection Fire Systems to Cover Circulation/ Common Areas to Identified Building/Areas on the CSIR Pretoria Campus 29/11/2018
2112 SUPPLY, INSTALLATION AND COMMISSIONING OF CATEGORY L4 EARLY DETECTION FIRE SYSTEM 29/11/2018
2113 SUPPLY AND DELIVERY OF 65 BUSH FIRE SHORT SLEEVE SHIRT 29/11/2018
2114 Supply and delivery of 110 dc potable chargers. 29/11/2018
2115 Supply and delivery of Circuit Breakers 29/11/2018
2116 Supply and install pa sound system 29/11/2018
2117 Procurement of Cartridge Shortgun, 12 Bore, Baton M9A1- Double Ball SAP for SA Army 28/11/2018
2118 Procurement of Cartridge Shortgun, 12 Bore, Baton M9A1- Double Ball SAP for SA Army 28/11/2018
2119 MAINTENANCE OF THE CLOSED-CIRCUIT TELEVISION SYSTEM (CCTV) FOR THE FRANCES BAARD DISTRICT MUNICIPALITY 28/11/2018
2120 SUPPLY AND INSTALLATION OF 11KV RING MAIN UNIT (INSTALL RMU AND CABLE) 28/11/2018
2121 Supply and Installation of 11kV Ring Main Unit 28/11/2018
2122 Supply and Installation of 11kV Ring Main Unit 28/11/2018
2123 SUPPLY AND INSTALL WAYFINDING SIGNAGES FOR A PERIOD OF SIX (6) MONTHS AT AIRPORTS COMPANY SOUTH AFRICA’S KIMBERLEY AIRPORT. 28/11/2018
2124 PRINTING OF 110000 INVITATIONS 28/11/2018
2125 Supply and Delivery of Wet and Dry Vacuum Cleaner. 28/11/2018
2126 supply portable sound pa system system spec key 28/11/2018
2127 The Refurbishment of Mini Substations (8 off) at Gourikwa Power Station (Mossel Bay) - 27/11/2018
2128 Manufacturing, supply and delivery of shoulder boards assembly of ranks chaplains men and women police and shoulder boards assembly of ranks blue men and women police in accordance with specification SAPS 27/11/2018
2129 Manufacturing, supply and delivery of gloves leather female W/P 27/11/2018
2130 SUPPLY, REPAIR AND DELIVERY OF 12 KV INDOOR METAL CLAD SWITCHGEAR, FIXED PATTERN NON EXTENDABLE (RMU) SWITCHGEAR AND ASSOCIATED ACCESSORIES AND EQUIPMENT AS PER SPECIFICATIONS DETAILED BELOW FOR A PERIOD OF 24 MONTHS 27/11/2018
2131 Installation management and maintenance of vehicle yellow and white plant tracking management system into all psj municipal plant & fleet for a period of three year from the date of award 27/11/2018
2132 MANUFACTURING, SUPPLY AND DELIVERY OF TROUSERS FIELD DRESS GREY 27/11/2018
2133 MANUFACTURING, SUPPLY AND DELIVERY OF HAT BLUE WOMAN POLICE A PERIOD OF THREE (3) YEARS: DIVISION: SUPPLY CHAIN MANAGEMENT 27/11/2018
2134 REFURBISHMENT OF LEAKING TRACTION TRANSFORMER AT DASSENHOEK SUBSTATION 27/11/2018
2135 Pay park meter 27/11/2018
2136 Install electricity meter 27/11/2018
2137 SUPPLY AND DELIVERY OF ELECTROMAGNETIC FLOW METER AT WITHOOGTE 27/11/2018
2138 Tenders are invited for Supply of Vacuum Cleaning Equipment 27/11/2018
2139 Water meter - type: velocity; material: water meter - type: velocity; material 27/11/2018
2140 Water meter 27/11/2018
2141 Tenders are invited for Install Prepaid Meters New Guelderland. 27/11/2018
2142 Tenders are invited for Supply & delivery of gift cards for Khanya Naledi 27/11/2018
2143 HISTOLOGY CASSETTE PRINTER 27/11/2018
2144 SUPPLY, INSTALL AND CONFIGURE CCTV 27/11/2018
2145 Supply & delivery of gift cards for Khanya Naledi 27/11/2018
2146 Track & Trace Labels 27/11/2018
2147 5x 60 seater busses for ward 12 senior event on 29 november 2018 27/11/2018
2148 PROVISION OF WAN, INTERNET AND VOIP SERVICES 26/11/2018
2149 Provision of WAN, internet and voip service 26/11/2018
2150 DESIGN AND IMPLEMENTATION OF A UNIQUE AND UNIFIED CELLULAR PHONESAND 3G CARDS 26/11/2018
2151 Supply of drone imagery 26/11/2018
2152 SUPPLY AND DELIVERY OF 2 X PA SYSTEM 26/11/2018
2153 Supply and delivery of shredders 26/11/2018
2154 SUPPLY THERMAL PRINTER RIBBON 26/11/2018
2155 Supply and delivery of K4 (4 way oil ring main unit switch) 26/11/2018
2156 Supply thermal printer ribbon 26/11/2018
2157 Rental: Cold Room Trailer 26/11/2018
2158 MANUFACTURE & SUPPLY OF CUSTOM BUILT FOOD TRAILERS 23/11/2018
2159 SUPPLY, DELIVERY AND COMMISSIONING OF A NEW ON-PREMISES VOIP PABX SYSTEM 23/11/2018
2160 Supply and Delivery of Self-adhesive Labels 23/11/2018
2161 BIOSECURITY INSPECTION X-RAY SCANNER 23/11/2018
2162 Construction of a new parking area and installation of access control 23/11/2018
2163 PROVISION OF VSAT/ SATELLITE CONNECTIVITY SERVICES 23/11/2018
2164 SUPPLY, DELIVERY AND COMMISSIONING OF A NEW ON- PREMISES VOIP PABX SYSTEM 23/11/2018
2165 REPLACEMENT OF FIRE ENGINE 23/11/2018
2166 Gprs units 23/11/2018
2167 Tenders are invited for Supply of Prepaid Water Meters and Accessories Langeberg Municipality 23/11/2018
2168 300 each x jacket;bunny;unisex;combat blue;l;ctmpd 23/11/2018
2169 Printing of Site instruction book in triplicate, and different colours for each copy (white, yellow, blue or pink 23/11/2018
2170 Labels 23/11/2018
2171 Remove and Re-install Biometric Scanner 23/11/2018
2172 karcher high pressure cleaner 23/11/2018
2173 SUPPLY AND INSTALLATION OF SECURITY FENCING AND GATE WITH ELECTRIFIED SECURITY APRON AT PetroSA HEAD OFFICE IN PAROW, CAPE TOWN 22/11/2018
2174 Supply and Installation of Boomgates to be Integrated with the Current Softcon Access Control System 22/11/2018
2175 Protection testing of 3kv DC tracting substation 22/11/2018
2176 The commissioning of the CCTV surveillance system installed onto video management system (VMS) at the MOU Local Security Control Centre, Middelburg 22/11/2018
2177 Supply delivery and installation of access control at bvm civic centre 2 floor 22/11/2018
2178 Design, supply and delivery of Internal Travel Log books and Purchase Order log books 22/11/2018
2179 Generators 22/11/2018
2180 Water meter - type: velocity-large bore 21/11/2018
2181 Supply and delivery of cartridge, shotgun, 12 gauge/bore, botom double ball, soft silicon, smokeless propellant. 21/11/2018
2182 17 each x meter:water;velocity;ci;50mm;270mm 21/11/2018
2183 Supply delivery installation and maintenance of a new telecommunications solutions (PABX) 21/11/2018
2184 Fire detection alarm system and servicing of fire extinguishers in all municipal building for a period of 36 months 21/11/2018
2185 Supply and delivery of books & the printed informations resources audio-visual material and e-resources to library throughout rhe midvaal local municipality 21/11/2018
2186 80 AMP 5 KA 3 PHASE SF 3 - G3 CIRCUIT BREAKERS COMPLETE WITH COVERS 21/11/2018
2187 Supply, Delivery and offloading of five (5) 11 KV Switchgear 21/11/2018
2188 Supply and delivery of concerter bollards 21/11/2018
2189 MAINTENANCE OF RFID LOSS CONTROL SYSTEM FOR A PERIOD OF 12 MONTHS 21/11/2018
2190 ROUTINE (PREVENTATIVE) AND BREAKDOWN MAINTENANCE OF MEDIUM CAPACITY CYANOACRYLATE FUMING CABINETS, BENCH TOP DISCHARGE CARTRIDGE CASE FINGERPRINT ENHANCEMENT SYSTEMS, BENCH MOUNTED CLASS 1 LASER VIEWING BOXES, SMALL CAPACITY DESKTOP FINGERPRINT DEVELOPMENT CABINETS AND SHOE IMPRESSION TYRE TRACK SYSTEMS: DIVISION: FORENSIC SERVICES FOR A PERIOD OF THREE (3) YEARS 20/11/2018
2191 Conversion of 18 toyota hilux pickup vans into ambulances 20/11/2018
2192 Supply and installation of PBX system on outright purchase and internet service on 36 month contract 20/11/2018
2193 Supply and delivery of ride on lawnmowers and trailers for Midvaal Local Municipality. 20/11/2018
2194 IMPLEMENTATION OF SMART METER 20/11/2018
2195 Supply and delivery of PA system for the fange theatre 20/11/2018
2196 Supply and Delivery of electronic energy meters with remote meter reading 20/11/2018
2197 Supply and Delivery of Water Meters 20/11/2018
2198 INSTALLATION OF VARIOUS SIZE WATER METER 20/11/2018
2199 Vacuum cleaners 20/11/2018
2200 Various gloves 19/11/2018
2201 The supply, Delivery and Maintenance of twenty (20) x 3.5 ton aircraft tow tractor 19/11/2018
2202 Manufacture and supply of various clothing material for Armscor:Designated Sector-Local production and content for Textile, Clothing, Leather and Footwear 19/11/2018
2203 Procurement of Oxygen Masks, Spares and Microphones 19/11/2018
2204 SUPPLY AND DELIVERY OF CIRCUIT BREAKER 19/11/2018
2205 Supply & Delivery of 200 X 15mm Above Ground Water Meters. 19/11/2018
2206 APPOINTMENT OF A SERVICE PROVIDER FOR FIRE PROTECTION, DETECTION & EVACUATION SYSTEM 19/11/2018
2207 AV and Sound Equipment 19/11/2018
2208 Supply nad delivery new 5.5m semi deep V ski boat 19/11/2018
2209 SUPPLY & DELIVERY OF SMART METERS FOR CITY POWER 16/11/2018
2210 Supply and Delivery of Fire Personal Protective Clothing (PPE) 16/11/2018
2211 SUPPLY & DELIVERY OF SMART METERS FOR CITY POWER 16/11/2018
2212 6 each x meter:water;velocity;ci;80mm;350mm 16/11/2018
2213 Supply and delivery of distribution transformers during 36 month period 16/11/2018
2214 Supply and delivery of fire station uniform 16/11/2018
2215 Installation of CCTV and internet service 16/11/2018
2216 Supply And Install A Mitel PABX 16/11/2018
2217 Supply and installation of electrified fencing and CCTV system at radar sites 16/11/2018
2218 Supply, install, commission, service and repairs of the X-Ray Screening Machine on a rental option for a period of three years 16/11/2018
2219 Installation of KSD Security Perimeter. Re-advert 16/11/2018
2220 Supply installation commission services x-ray screening machine on a rental option for a period of three years 16/11/2018
2221 Patient transfer for Military Veterans 16/11/2018
2222 Supply and delivery trailer 16/11/2018
2223 Firefighting helicopter 16/11/2018
2224 Supply, delivery and licensing of weaponry for traffic and law enforcement officers. 16/11/2018
2225 Supply of EMF insertion flow meter 16/11/2018
2226 Tenders are invited for Supply, Deliver and Installation of New Traffic Controllers 16/11/2018
2227 SUPPLY AND DELIVERY LED STREETLIGHT FITTING 16/11/2018
2228 15 each x pistol light;lightsaver model ls808;blk 16/11/2018
2229 Supply, Delivery and Commissioning of abnormal load, heavy duty 4-4XLE semi-trailer 15/11/2018
2230 APPOINTMENT OF A SERVICE PROVIDER FOR THE DISCONNECTION AND RECONNECTION OF WATER METERS TO MMM FOR A PERIOD OF TWO YEARS 15/11/2018
2231 Appointment of a services provider for the disconnection and reconnection of water meter to MMM for a period of two years 15/11/2018
2232 APPOINTMENT OF A SERVICE PROVIDER TO LEASE (SUPPLY, INSTALL, COMMISSION AND MAINTAIN) A (VOIP) PABX SWITCHBOARD SYSTEM 15/11/2018
2233 Provide to lease (supply, install, commission and maintain) a (VOIP) PABX 15/11/2018
2234 The appoinment of a service provider for the provision of internet services 15/11/2018
2235 Printing of AVSEC security registers 15/11/2018
2236 Printing of AVSEC security registers 15/11/2018
2237 Supply and deliver rifle ammunition (600 ROUND) 15/11/2018
2238 Supplu & Delivery Rifle Ammunition (600 Rounds) 15/11/2018
2239 Supply and delivery of pre-paid meter 15/11/2018
2240 Supply & Delivery of Ticketing Equipment 14/11/2018
2241 Procurement of Combat Swimmer Vest Odyssea Complete with Cylinder and Pouch for Sensor Diver Tracker System 14/11/2018
2242 Supply and delivery of pre-paid meters 14/11/2018
2243 SUPPLY AND INSTALL ROAD SIGNAGE 14/11/2018
2244 SUPPLY AND DELIVERY OF PRE-PAID METERS WITHOUT COMMUNICATION WIRES FOR A THREE (3) YEAR PERIOD ON AN AS AND WHEN REQUIRED BASIS AS DETERMINED BY THE MINIMUM AND MAXIMUM INVENTORY LEVELS OF THE MUNICIPAL STORES 14/11/2018
2245 Supply and install direct/ Thermal Label printer 14/11/2018
2246 Provision of Training on Firearm Refresher and Competency for Forty Five (45) Municipal Public Safety Personnel 14/11/2018
2247 SUPPLY AND INSTALL PHARMARCY CCTV 14/11/2018
2248 Lables for sampling point 14/11/2018
2249 The Implementation of an Integrated Cross-border Management 14/11/2018
2250 The provision of minibus transport services 13/11/2018
2251 Military Mobile Headquaters Vehicle 13/11/2018
2252 supply specified Distribution substation equipment for installation at Henley on Klip substation, under the control of depot Engineer Vereeniging. 13/11/2018
2253 Supply and delivery of Johannesburg Water branded payslips 13/11/2018
2254 Fingerprint reader programme 13/11/2018
2255 Two-way radio commissioning and related accessories 13/11/2018
2256 TAG READER & FINGER PRINT FAULT FINDING 13/11/2018
2257 Tenders are invited for Supply and delivery of Multi-zone walk through Metal Detector to Cnr Queen and Cross St 13/11/2018
2258 Supply and installation of a solar system 12/11/2018
2259 Dock chain bollard barrier system 12/11/2018
2260 Supply and delivery of meter water 12/11/2018
2261 PROVISION OF REMOTE OPERATED VEHICLE (ROV) TRAINING FOR PetroSA PERSONNEL 12/11/2018
2262 Supply and install name card printer colour upgrade software ribbions cleaning kit and training 12/11/2018
2263 Appointment of a service provider for the provision of once-off service of the public address system at National Treasury Building 12/11/2018
2264 Certificates for civic awards 12/11/2018
2265 2 each x vp300 vacuum cleaner 12/11/2018
2266 Tenders are invited for Supply And Delivery Of Circuit Breakers, Bare Copper Conductor And Hard -drawn Wire 09/11/2018
2267 Supply and delivery of Diagnostic kits to all hospitals/institutes under the control of the department of health 09/11/2018
2268 Supply, installation, management and training of electronic access control system 09/11/2018
2269 PRINTING OF STUDY MATERIAL FOR FOUR YEAR COMPREHENSIVE DIPLOMA POST BASIC PROGRAMME 09/11/2018
2270 Installation of a fence at the Heidelberg and Rensburg Libraries 09/11/2018
2271 Supply, delivery install and commissioning of 1x5MVA Transformer at cricket club substation for Makhoda municipality 09/11/2018
2272 Supply, installation and commissioning of CCTV cameras 09/11/2018
2273 Installation of smoke detectors, fire extinguishers, fire blankets, hose – reel and signs 09/11/2018
2274 Supply of Fingerprint Scanner 09/11/2018
2275 Ticket Rolls and DCB Books 09/11/2018
2276 Tenders are invited for Supply and delivery of road traffic sign 09/11/2018
2277 Supply of 315 kva miniature substation t3-rmu, 450a mcb 09/11/2018
2278 Tenders are invited for Supply and Delivery of Road Marking Machine. 09/11/2018
2279 Supply of 100 000 RFID Tags 09/11/2018
2280 Medical equipment 09/11/2018
2281 Supply and delivery of road marking machine 09/11/2018
2282 Supply of 100000 RFID Tags 09/11/2018
2283 The supply and delivery of water meters 08/11/2018
2284 Tender for the Manufacture, Supply and Erection of High Security Perimeter Fencing, Steel Access Gates and Associated Site Works for Electrical Support Services Requirements Only 08/11/2018
2285 Supply and delivery of satelite communications system equipment and ancillaries 08/11/2018
2286 Supply and delivery of satelite communications system equipment and ancillaries 08/11/2018
2287 SUPPLY AND DELIVERY OF A SIDE-TIP VINEYARD TRAILER 08/11/2018
2288 SUPPLY AND INSTALL ACCESS CONTROLED BOOM GATES AT NICD PARKING FACILITIES 08/11/2018
2289 SUPPLY AND INSTALL ACCESS CONTROLED BOOM GATES AT NICD PARKING FACILITIES 08/11/2018
2290 Installation of concrete bollards at examplary park,new begginings 08/11/2018
2291 Automatic real time license plate recognition services 08/11/2018
2292 Design print install and remove street pole banners 08/11/2018
2293 Supply and delivery of ptim ticket material 08/11/2018
2294 Implementation of water and electricity smart metering 07/11/2018
2295 SUPPLY AND DELIVERY OF SMART ENERGY METERS AND SIM CHIP MODEMS AS DETAILED IN THE SPECIFICATION BELOW FOR A PERIOD OF TWELVE (12) MONTHS. 07/11/2018
2296 Supply and delivery of a new 1.8 ton electrical forklift, inclusive of charging station 07/11/2018
2297 Supply of security gate with multi-user pin code access control 07/11/2018
2298 Supply and delivery installation of diesel generator 07/11/2018
2299 INSTALLATION AND REPAIRS OF FIRE AND PA SYSTEMS AT THE UNION BUILDINGS 06/11/2018
2300 ICT Security Monitoring 06/11/2018
2301 road closure sign to left 06/11/2018
2302 Water meter in box - type: volumetric; m 06/11/2018
2303 Supply and delivery bollards 06/11/2018
2304 Supply delevery & installation of safety signs for chdmsatellite offices intsika yethu local muncipality 06/11/2018
2305 Provisioning of sip trunks licences cabling and ip pabx 06/11/2018
2306 INSTALLATION OF CAR TRACKING SYSTEM ON MUNICIPAL VEHICLES 06/11/2018
2307 Supply and delivery of Aerogrammes, Postcards, Commemorative and Definitive Stamps/ML. 05/11/2018
2308 Supply and delivery of 11kv mini-substations (up to 1000kva) to ray nkonyeni municipality for a three year period. 05/11/2018
2309 Supply and Delivery of Runway Sweepers 05/11/2018
2310 Supply and delivery of fire arms, ammunition, and related items for a period of three years 05/11/2018
2311 Supply and delivery of fire arms, ammunition, and related items for a period of three years 05/11/2018
2312 Supply and Delivery of fire arms, ammunition and related 05/11/2018
2313 Supply and delivery of firearms, ammunition and related items 05/11/2018
2314 Tenders are invited for Supply and Deliver Laboratory Equipment 05/11/2018
2315 Medical supplies 05/11/2018
2316 Request for the Appointment of Service Providers to Participate in the Panel for Supply, Delivery and Installation of Road Signs in all Districts areas in the Free State Province for a Period of 3 years 02/11/2018
2317 Supply, operation and maintenance of a parking metering system 02/11/2018
2318 Replace 11 KV Oil Insulated Switchgear 02/11/2018
2319 Supply and delivery of 2 rescue motor vehicle 02/11/2018
2320 Supply, Deliver, Install and Commission one (1) one 11Kv Vacuum Ring Main Unit 02/11/2018
2321 SUPPLY AND DELIVERY OF PLASTIC BARRIERS AND TEMPORARY TRAFFIC SIGNS 02/11/2018
2322 Supply and delivery of circuit breakers 01/11/2018
2323 SUPPLY AND DELIVERY OF CIRCUIT BREAKERS AND SHROUDS 01/11/2018
2324 Construction of a 22kV Overhead Line (OHL) from transformer 11 at Aries Substation to 22kV yard within Aries. 01/11/2018
2325 Supply and delivery of two wheel braked fire fighter water trailer with accessories, two-wheel drive agricultural tractors 01/11/2018
2326 SUPPLY AND INSTALLATION OF HIGH VOLTAGE AC DISCONNECTS SUBSTATION AT KLERKSDORP (88KV), POTCHEFSTROOM (88KV), AND WELVERDIEND (42KV). 01/11/2018
2327 THE SUPPLY AND INSTALLATION OF FIRE EXTINGUISHERS, FIRE SIGNAGES, AND FIRE AIR HORNS FOR BEREA STATION 01/11/2018
2328 RESTORATION OF FIRE HYDRANTS AT VARIOUS STATIONS 01/11/2018
2329 Medical supplies 01/11/2018
2330 Supply and deliver smart security card printer and atns head office 01/11/2018
2331 Supply of sign boards for municipal offices and installation of smoke detectors and sirine 01/11/2018
2332 Bollard - material: concrete; shape: bul 01/11/2018
2333 Trailer 31/10/2018
2334 SUPPLY & INSTALL AN 11KV RING SCADA AT AIRPORTS COMPANY SOUTH AFRICA’S KING SHAKA INTERNATIONAL AIRPORT FOR A PERIOD OF 2 YEARS. 31/10/2018
2335 Tenders are invited for Installation of eleven burglar alarms system at worcester wwtw. 31/10/2018
2336 Supply, Delivery and Installation of Access Control Equipment for Stellenbosch Municipality. 31/10/2018
2337 BARCODE LABELS 31/10/2018
2338 Supply and delivery of protective clothing accessories for fire department 31/10/2018
2339 PROVISION AND SUPPORT OF WAN SERVICES SUCH AS METRO ETHERNET, VSAT, WIRELESS AND LEASED LINES FOR A PERIOD OF 5 YEARS 30/10/2018
2340 Supply and deliver 14x3kVA 1 phase 230V input / 220V & 230V output constant voltage transformers (CVTs). 30/10/2018
2341 Tenders are invited for Supply and delivery of ammunition. 30/10/2018
2342 Supply and delivery of ammunition. 30/10/2018
2343 Supply and deliver boat registration decals 30/10/2018
2344 Supply and deliver boat 30/10/2018
2345 Ammunition for 9mm pistol 30/10/2018
2346 Supply, delivery and installation of Biometric scanners at Corporate Building 30/10/2018
2347 Procrement of Swarovski Habicht 7X42mm Binoculars 29/10/2018
2348 The refurbishment of fire engine for Midvaal Local Municipality 29/10/2018
2349 INSTALLATION OF STREETLIGHTS IN MAPHUMULO TOWN 29/10/2018
2350 APPOINTMENT OF SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF ELECTRICITY METERS FOR INDUSTRIAL 29/10/2018
2351 Installation of car tracking system on municipal vehicles, alarm system and cctv cameras 29/10/2018
2352 Service Provider to Provide fire arms and equipment 29/10/2018
2353 Supply and delivery of uniform and protective clothing for fire service 29/10/2018
2354 Supply and delivery of prepaid meter 29/10/2018
2355 SUPPLY AND DELIVERY OF KWH METER SINGLE PHASE 29/10/2018
2356 Telecommunications 27/10/2018
2357 Construction of Mkuze Airport Terminal Building 26/10/2018
2358 Submission and Presentation for Supply and Installation of Prepaid Meters and Vending Management System For All Four Towns 26/10/2018
2359 Maintenance and Support contract for Vessel Traffic Services (VTS) and automatic identification Systems (AIS) 26/10/2018
2360 As and when required, supply and delivery of Public Address (PA) System components. 26/10/2018
2361 Install 11kV switchgear brink 26/10/2018
2362 INSTALL 11kV SWITCHGEAR BRINK S/S, MONTAGU 26/10/2018
2363 INSTALL 11kV SWITCHGEAR BRINK S/S, MONTAGU 26/10/2018
2364 Request for proposals for the appoinment of services provider for the printing of payslips and irps /tax certificates fr the city of johannesburg 26/10/2018
2365 SUPPLY AND DELIVERY OF 11KV RING MAIN UNITS 26/10/2018
2366 SUPPLY & DELIVER TICKET MATERIAL (ITIX, PTIM ROLLS & THERMAL RIBBONS) - AS & WHEN REQUIRED (3 MONTHS) 26/10/2018
2367 SUPPLY AND DELIVERY OF IP CAMERAS, RELATED ITEMS AND CAMERA LICENCES 26/10/2018
2368 Supply and deliver navy in color acid retardant 2 piece conti suit 26/10/2018
2369 Airfield Ground Lighting, Guidance Signages and associated control systems 26/10/2018
2370 Supply and delivery of thermal imager an 26/10/2018
2371 Supply & deliver ticket material (itix ptim rolls&thermal ribbons)-as & when required (3 months) 26/10/2018
2372 NEW ALARMS SYSTEMS FOR COMMUNITY HALLS 26/10/2018
2373 Stamps 26/10/2018
2374 Installation of streetlights in Maphumulo town 25/10/2018
2375 Installation of streetlights in Maphumulo town 25/10/2018
2376 Medical supplies 25/10/2018
2377 AMBULANCE SERVICE FOR THE FESTIVE SEASON 25/10/2018
2378 Supply and Deliver of Light Traffic Calming Speed Bumps 25/10/2018
2379 PRINTING AND BINDING OF BUDGET BOOKS 25/10/2018
2380 Supply and delivery of Tactical Telescope Baton, handcuffs and pepper spray 25/10/2018
2381 THE MANUFACTURE, SUPPLY AND ERECTION OF HIGH SECURITY PERIMETER FENCING, STEEL ACCESS GATES AND ASSOCIATED SITE WORKS FOR UTILITY SERVICES REQUIREMENTS 25/10/2018
2382 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF ACCESS CONTROL SYSTEM SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM 25/10/2018
2383 Supply and delivery of vaccume cleaner a 25/10/2018
2384 Supply and delivery of gpss 25/10/2018
2385 Supply and delivery of miniature substations 11000V ring main units transformers for a period of three years 24/10/2018
2386 Installation and operation of prepaid meters 24/10/2018
2387 Supply and delivery of one (transformer) miniature substations 24/10/2018
2388 Supply, installation and maintenance of a biometric clocking system (finger access) 24/10/2018
2389 SUPPLY, INSTALLATION AND MAINTENANCE OF A BIOMETRIC CLOCKING SYSTEM (FINGER ACCESS) 24/10/2018
2390 Supply 13x Buses to Transport People for Constituency Meetings. 24/10/2018
2391 Supply & deliver Padlocks Wky Lt substation 50mm with nylon base hardened stainless steel shackles 24/10/2018
2392 Advance to Scada 24/10/2018
2393 SUPPLY, DELIVERY AND INSTALLATION SOLAR SYSTEM SOLUTION 24/10/2018
2394 WATER TRAILERS 24/10/2018
2395 CONVERSION OF FIRE DEPARTMENT RADIOS 24/10/2018
2396 SUPPLY AND DELIVERY OF 120 TRACKSUITS, 120 VESTS, 120 CAPS AND 120 DAY STRIPPER 24/10/2018
2397 Supply and installations of a digital x-ray inpections systems 23/10/2018
2398 The Provision Of Cyber Security Assessment Services For The Transnet Environment For A Period Of Six (6) Months 23/10/2018
2399 Design, supply, deliver, off-loading, installation and commissioning of a fire sprinkler system 23/10/2018
2400 Water meter - type: velocity-large bore 23/10/2018
2401 Procurement of 80amps three phase prepaid t 23/10/2018
2402 SERVICING OF FIRE EXTINGUISHERS AT ERWAT DD3 23/10/2018
2403 Supply and delivery of vaccum cleaner 23/10/2018
2404 Ladysmith (Alan Blyth) District Hospital: New Fire Detection System. 22/10/2018
2405 Supply and delivery of rg12 mk2 (nyala) multi purpose armoured personnel carriers for the city of cape town 22/10/2018
2406 Supply & deliver end to end service for internship in cyber security 22/10/2018
2407 FIREFIGHTING HELICOPTER TO BE BASED IN BREDASDORP FOR PERIOD 01 DECEMBER 2018 TO 30 APRIL 2019 22/10/2018
2408 Appointment of a service provider to provide maintenance and repairs of x-ray machines and walk through metal detectors to the NPA for a period of three (3) years 22/10/2018
2409 Procurement of 19mm Signal Cartridges 22/10/2018
2410 THE BANKSETA IS SEEKING TO APPOINT A SERVICE PROVIDER TO PROVIDE INTERNSHIP IN CYBER SECURITY FOR BANKSETA. 22/10/2018
2411 Supply of a New Drone 22/10/2018
2412 New drone 22/10/2018
2413 Supply and Delivery of 14x 65 Seater Buses and 1x 35 Seater Bus for Matric Prayer at Durnacol Sport Complex. 22/10/2018
2414 Supply and Installation of High Voltage AC Disconnects substation at Klerksdorp (88kV), Potchefstroom (88kV), and Welverdiend (42Kv). 22/10/2018
2415 Jackets 22/10/2018
2416 Switching Jacket 51 cal/cm2 Royal Blue size L 22/10/2018
2417 Supply and deliver simulcast radio equipment 22/10/2018
2418 Supply and Deliver Deluxe Body Protection, Deluxe Riot Helmets, Riot Shields Protection 22/10/2018
2419 Requirements of ID CARD Printer and Digital camera for Braamfontein 22/10/2018
2420 Medical supplies 22/10/2018
2421 Transformer;ring type;800/5 22/10/2018
2422 Supply and insallation of early warning fire detection equipment 22/10/2018
2423 Provision of water and electricity meter reading services for the period not exceeding three (3) years 19/10/2018
2424 Supply of BGAN satellite service for the period of 12 months 19/10/2018
2425 Supply delivery installation and commissioning of water meters 19/10/2018
2426 Supply, delivery, installation & commissioning of water meters 19/10/2018
2427 Supply and delivery of road traffic signs 19/10/2018
2428 Supply. Delivery and Off Loading of Road Traffic Signs for a Period of Three Years 19/10/2018
2429 Supply and Delivery of Fire Fighting Vehicles 19/10/2018
2430 Supply of BGAN Satellite services 19/10/2018
2431 Maintain and support internet protocol (ip) telephony for the public service commission (psc) for a period of 36 months 19/10/2018
2432 Supply and delivery of fire rescue vehicle with mounted CAFS unit 19/10/2018
2433 Supply &installation of a water meter gprs analyzer 19/10/2018
2434 Leaners and drivers license code 19/10/2018
2435 Transformers 19/10/2018
2436 Water meters 19/10/2018
2437 Biometric and surveillance attendance 19/10/2018
2438 Remove, supply and install of up to 100 wayfinding signs 19/10/2018
2439 Installation of fire / smoke detectors 19/10/2018
2440 Supply and delivery circuit breakers. 18/10/2018
2441 Procurement of transformers pole mounted. 18/10/2018
2442 Construction of a New Hanger Canopy 18/10/2018
2443 Supply and delivery of 1X NIR hyperspectral airborne system with multi-rotor unmanned aerial vehicle and basic installation. 18/10/2018
2444 supply, delivery and offloading of aluminize close proximity firefighting suits, once-off. 18/10/2018
2445 Automatic Real Time License Plate Recognition Services 18/10/2018
2446 Fire Alarm System 18/10/2018
2447 60 seater bus for seniors event 18/10/2018
2448 Supply and Delivery of Single and Three Phase Prepayment Meters 17/10/2018
2449 Supply, Delivery and Installation of Auto Reclosers and Circuit Breakers 17/10/2018
2450 Supply, delivery and installation of circuit breakers and transformer 17/10/2018
2451 The Supply, Installation and Maintenance of an Electric Perimeter fence intrusion detection system (IDS) for the CSIR Stellenbosch campus in the Western Cape Province 17/10/2018
2452 ELECTRICITY SMART METER INSTALLATION 17/10/2018
2453 Eletric Tow Tractor 17/10/2018
2454 Supply and delivery of drone 17/10/2018
2455 Supply and delivery of firefighting equipment 17/10/2018
2456 Procurement and installation of Electronic Document Management system 16/10/2018
2457 Remotely Pilot aircraft 16/10/2018
2458 ACQUISITION OF A CONTRACTOR TO SUPPLY & INSTALL AN 11KV RING SCADA AT AIRPORTS COMPANY SOUTH AFRICA’S KING SHAKA INTERNATIONAL AIRPORT FOR A PERIOD 16/10/2018
2459 Supply, delivery and construction of fence of Pampierstad and Hartswater cemeteries 16/10/2018
2460 SUPPLY, DELIVERY, OFF-LOADING AND INSTALLATION OF MINIATURE SUBSTATIONS 16/10/2018
2461 Tenders are invited for New Parking Meter System(S) For The City Of Windhoek (Cbd) 16/10/2018
2462 Supply, Configuration, testing & commissioning of Electronic led road signs for the Huguenot 16/10/2018
2463 Supply and delivery of intrusion detection system 16/10/2018
2464 Tenders are invited for Development of Document Management System(Workflow) on Edocs/opentext 16/10/2018
2465 Quotation for Development of Document Management System 16/10/2018
2466 Fire fighting equip 15/10/2018
2467 SUPPLY BREATHALYZER TESTER & MOBILE PRINTER 15/10/2018
2468 Design and printing of integrated development plan (IDP) booklet size 15/10/2018
2469 Register for wp water meter 11/10m^3 15/10/2018
2470 30l metal industrial vacuum cleaner 15/10/2018
2471 Register for wp water meter 11/10m^3 15/10/2018
2472 Prepaid Electrical Meters 12/10/2018
2473 Prepaid electrical meter 12/10/2018
2474 Supply and delivery of sound equipment 12/10/2018
2475 PARKING MANAGEMENT SYSTEM 12/10/2018
2476 Parking Management System For Stellenbosch Municipality for a contract period of 36 months 12/10/2018
2477 Provisions of Electronic Document Management System. 12/10/2018
2478 Replace 66kv switchgear 12/10/2018
2479 Supply, Delivery and Install a fire suppression sytem 12/10/2018
2480 Supply and maintenances and management of prepaid smart meters 12/10/2018
2481 Supply and deliver of roads signs with treated poles 12/10/2018
2482 SUPPLY OF COLD WATER METERS 12/10/2018
2483 Vehicle ID and Registration number 12/10/2018
2484 DESIGN, SUPPLY, INSTALLATION & COMMISSIONING OF PROTECTION SCHEMES (IEDs) AT VARIOUS SUBSTATIONS 12/10/2018
2485 Supply & installation of perimeter fencing 12/10/2018
2486 1 each x portable pa sound system 12/10/2018
2487 LBD BARCODE LABELS 12/10/2018
2488 Supply and delivery of pa system 12/10/2018
2489 Supply and install steel security fence 11/10/2018
2490 Supply and delivery of head protections system to the south african police services for a period of two years 11/10/2018
2491 Supplu and installation of access control gates 11/10/2018
2492 Supply and Delivery of 20MM Sensus 220C Domestic Water Meter 11/10/2018
2493 Fire Detector at PRA Sa House 11/10/2018
2494 SUPPLY & DELIVERY OF SMART METERS FOR CITY POWER 11/10/2018
2495 Supply & deliver CIRCUIT BREAKERS 10/10/2018
2496 Provider for provision of aviation security at North West Provincial airport for a period of eighteen (18) months 10/10/2018
2497 SUPPLY OF AVIATION FUELLING EQUIPMENT AT O.R. TAMBO INTERNATIONAL AIRPORT. 10/10/2018
2498 Supply and Installation of Energy Efficient Street Lights 10/10/2018
2499 Supply. installation and configuration of a VOIP telephone system 10/10/2018
2500 Supply & erection of security instruments to detect metals & weapons in the company 10/10/2018
2501 Helmet 10/10/2018
2502 Valve - type: fire hydrant; material: du 10/10/2018
2503 Supply and delivery of self adhesive seal 10/10/2018
2504 Maintenance of RFID loss control system for a period of 12 months 10/10/2018
2505 SUPPLY AND DELIVERY OF AMMUNITION TO THE CITY OF CAPE TOWN 09/10/2018
2506 National aviation and security services. 09/10/2018
2507 PARKING FACILITY 09/10/2018
2508 Supply, Delivery and Installation of Magicard Card printing machine. 09/10/2018
2509 DESIGN & PRINTING OF APPLICATION FORMS FOR DRIVERS LICENSE. 09/10/2018
2510 SUPPLY, MAINTENANCE AND REPAIRS OF FIRE STATION DOORS AND DOOR MOTORS FOR A PERIOD OF THREE YEARS 08/10/2018
2511 Supply and Deliver 22kV / 6.6kV 200 kVA Transformers 08/10/2018
2512 Vaccum cleaner 08/10/2018
2513 SUPPLY & INSTALL CTs AT NURSERY TRANSFORMER No.3 08/10/2018
2514 Label;optitab alpha;29x51mm;pastel asstd 08/10/2018
2515 Sticker;sti;80mmx50mm 08/10/2018
2516 SUPPLY, INSTALLATION AND MAINTENANCE OF ALARM SYSTMES FOR A PERIOD OF THREE YEARS 05/10/2018
2517 Supply,delivery,installation and administration support of the traffic management System for 36 months and cameras equipment with related to operational support at the Municipal Traffic Station,Robots intersections, public roads and paypoints centres 05/10/2018
2518 Supply,delivery,installation and administration support of the traffic management System 05/10/2018
2519 Supply and Installation of a Vehicle Tracking and Monitoring System 05/10/2018
2520 The Supply and Installation of a Vehicle Tracking and Monitoring System 05/10/2018
2521 Installation and Commissioning of Water Meters at Various SGR Stations and Properties 05/10/2018
2522 3 phase electrical prepayment split meters 05/10/2018
2523 Supply and delivery of water meters 05/10/2018
2524 Supply & delivery of water meter 05/10/2018
2525 Service Maintanance Ulundi Ariport X Ray Machine 05/10/2018
2526 Supply, install and commission a diesel generator 04/10/2018
2527 Supply and Delivery of Mini Substation 04/10/2018
2528 To Supply and Installation of Fire Door Re-Adjast the Finger Print System 04/10/2018
2529 Provision of electronic document and record management system 03/10/2018
2530 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGN 03/10/2018
2531 Eight (08) trailer: fuel:<1000I 02/10/2018
2532 PA system upgrade electrical works. 02/10/2018
2533 Provision of helicopter services on an as and when required basis for a period of 24 months. 02/10/2018
2534 Supply, delivery and installation of a water flow meter system 02/10/2018
2535 Supply and erection of street name and road signs 02/10/2018
2536 Supply delivery and installations of a water flow meter 02/10/2018
2537 SUPPLY AND DELIVERY OF BOMB DISPOSAL COVERALLS TO THE SOUTH AFRICAN POLICE SERVUCE FOR A PERIOD OF THREE (3) YEARS 01/10/2018
2538 Supply and delivery of bomb disposal coveralls to the south african police services for a period of three years 01/10/2018
2539 SUPPLY & INSTALL AN 11KV RING SCADA 01/10/2018
2540 Request for the supply and installation of digital voice recording system at all control centres at KZN Health Emergency Medical Services: once off with a 3 year maintenance contract. 01/10/2018
2541 SUPPLY & DELIVER THERMAL IMAGER 01/10/2018
2542 0 each x msa auer s3 or similar basic face mask 20 each x hazmat canister amepk3 10 each x goggles clear polycarb lens 10 each x msa auer s3 o 01/10/2018
2543 provision of major and minor distribution, prepaid split meter installation 30/09/2018
2544 Supply, Delivery and Installation of 100 KVA Stand by Generator 28/09/2018
2545 SUPPLY AND DELIVER OF ONE (1) VENTRAC 4500Y RIDE ON LAWN MOWER 28/09/2018
2546 OPERATIONS AND VEHICLE FLEET MANAGEMENT SYSTEMS-SOLUTIONS AT THE UNIVERSITY OF PRETORIA 28/09/2018
2547 Installation, maintenance and upgrade of telecommunication and related service inclusive of voip implementation 28/09/2018
2548 Supply, Delivery and Installation of Glass and Latches for Windows and a Stacking Folding Door for Worcester Town Hall. 28/09/2018
2549 Install of Biometics Access Control System at Umjantshi House 28/09/2018
2550 PNQ1 ICT BIOMETRICS 2 1 28/09/2018
2551 PNQ1 ICT BIOMETRICS 2 1 28/09/2018
2552 Manufacture, Supply and Delivery of traffic signal pole 28/09/2018
2553 Supply, Deliver and Insall Fire Suppression System 28/09/2018
2554 Appointment of Supplier for the provision of the 36 MHz Ku-band satellite capacity for VSAT Hub for a period of three (3) years with an option to extend for a further two (2) years. 27/09/2018
2555 The Provision of Supply, Delivery of Antenna; Radio, 919.25 to 921 MHZ & Plate Mounting ; 236060 – 115000, Ansys; Assy. 27/09/2018
2556 DSTV Installation at Umjantshi House 27/09/2018
2557 Supply and delivery and installation of a security door and surveillance camera 27/09/2018
2558 Description : 30 each x bollard;concrete;bullet shap;230mm;1.25m 27/09/2018
2559 Request for Information for the Provision of Physical Access Control and Permit Issuing System Upgrade 26/09/2018
2560 PROCESS FLOW AUTOMATION SYSTEM 26/09/2018
2561 Procurement of Olive Green Flying Coveralls (NEW DESIGN) and internation Orange Flying Suit for the South African Air Force-Designated sector: Local production and content for Textile, Clothing, Leather and Footwear Sector requirement 26/09/2018
2562 JW042SL Unit 4 flow meter plates 26/09/2018
2563 SUPPLY AND INSTALL 4M ELECTRONIC BOOM GATES AT MAIN ENTRANCE GATE AND CURING GATE 26/09/2018
2564 Supply and delivery of litho printing paper and board for printing department 26/09/2018
2565 Supply of PA system, Sound and Stage for Heritage day event 26/09/2018
2566 Supply & deliver 50x concrete bollards w 26/09/2018
2567 Supply and delivery of fittings for MIG water meters project- Brandfort. 26/09/2018
2568 Supply of Solar Panels 26/09/2018
2569 Supply and Maintenance of ICT Security, Access Control, CCTV, Access Control Devices, Biometric Equipment, Alarm Systems 26/09/2018
2570 SUPPLY & DELIVERY OF BULLET PROOF VESTS 25/09/2018
2571 SUPPLY AND DELIVERY OF FIREFIGHTING APPAREL FOR A PERIOD OF TWO YEARS 25/09/2018
2572 Supply & delivery of bullet proof vests. 25/09/2018
2573 REVIEW, ANALYSE AND UPDATE OF THE RURAL ROADS ASSET MANAGEMENT SYSTEM (RRAMS) 25/09/2018
2574 SUPPLY AND DELIVERY OF BULLET PROOF VEST TO KOUGA MUNICIPALITY 25/09/2018
2575 APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND DELIVERY OF ROAD MARKING PAINT AND ROAD TRAFFIC SIGNS 25/09/2018
2576 The supply and delivery of three phase electrical power line telecommunication (plt) prepayment meters 25/09/2018
2577 Provision of Parking Facilities for Transnet Pipelines Head Offices in Durban 25/09/2018
2578 SUPPLY AND DELIVERY OF BULLET PROOF VEST TO KOUGA MUNICIPALITY 25/09/2018
2579 Two Way Radio Communication 25/09/2018
2580 SUPPLY AND INSTALLATION OF A VEHICLE MONITORING, TRACKING AND RECOVERY SYSTEM 25/09/2018
2581 Provision of CCTV Security Systems & Biometric Systems 25/09/2018
2582 Supply and delivery of pa system 25/09/2018
2583 Supply and delivery of digital camera and video camera. 25/09/2018
2584 Supply and delivery of Geopositinal System (GPS) devices. 25/09/2018
2585 Trodat print stamp 25/09/2018
2586 Request for proposal for the management of vehicle parking in Tzaneen Town 21/09/2018
2587 Provision for power transformer 21/09/2018
2588 Supply and delivery of combination rifle and hand gun 21/09/2018
2589 Supply and delivery of equipment jackets and battle/tactical jackets 21/09/2018
2590 Supply and delivery of combination rifle and handgun safes to the South African Police Service: Nationally for a period of two (2) years. 21/09/2018
2591 Maintenance, Repairs and Services of Public Address Systems in the Western Cape Region 21/09/2018
2592 SUPPLY AND DELIVERY OF 20A & 60A SPLIT METER 21/09/2018
2593 Procurement for voice-over-IP telephony services for a period of 36 months 21/09/2018
2594 supply, installation and management of a STS compliant prepayment electricity vending system 21/09/2018
2595 Supply and installation of vehicle tracking and monitoring system 21/09/2018
2596 Supply, delivery and off-loading of thermal imaging camera. 21/09/2018
2597 Supply and Delivery of High Security Fence for Constantia Kloof Tower 21/09/2018
2598 Supply, delivery and off - loading of thermal imaging camera 21/09/2018
2599 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGN 21/09/2018
2600 Supply, delivery and off - loading of thermal imaging camera 21/09/2018
2601 Supply and delivery of Road Traffic Signs 21/09/2018
2602 Supply and delivery of new switchgear 20/09/2018
2603 Finance Management System 20/09/2018
2604 REPLACEMENT OF 11kV SWITCHGEAR IN ASHTON MAIN SWITCHING STATION 20/09/2018
2605 Appointment of a service provider for the procurement of global navigation satellite system (GNSS) land surveying equipment as per specifications 20/09/2018
2606 REQUEST FOR INFORMATION FOR THE PROVISION OF PHYSICAL ACCESS CONTROL AND PERMIT ISSUING SYSTEM UPGRADE FOR AIRPORTS COMPANY 19/09/2018
2607 Appointment of a Service Provider to Manufacture and Deliver Four (4) Tipper Trailers 19/09/2018
2608 Appointment of a Service Provider to Manufacture and Delivery of Two (2) Specialized Equipment and Cages for 12 Ton Truck 19/09/2018
2609 Supply and delivery of one 500KVA 22KV/420/242V and two 500KVA dual ratio voltage 6.6V/11KV/420V/242V TRANSFORMER 19/09/2018
2610 Supply, installation and commission of the non-lethal fence including anti tunnelling and perimeter lighting. 19/09/2018
2611 SUPPLY AND DELIVERY OF STREET LIGHT FITTING 250 WATT MERCURY VAPOUR 19/09/2018
2612 Supply and Repair of 16 Uninterrupted Power Supply Units for The Transformer Oil Laboratories 18/09/2018
2613 Supply and delivery of one Motorized Road Sweeper from an accredited dealer 18/09/2018
2614 Supply and delivery of one motorized road sweeper 18/09/2018
2615 SUPPLY AND DELIVERY OF 1 (ONE) FOURTEEN (14) SEATER MINI BUS 18/09/2018
2616 SUPPLY AND DELIVERY OF TWO NEW TRAILER MOUNTED CHERRY PICKERS 18/09/2018
2617 Supply and delivery of Hazmat, Fire and Emergency Equipment at Transnet Freight Rail (once Off). 18/09/2018
2618 Supply and delivery of one Motorized Road Sweeper from an accredited dealer 18/09/2018
2619 Supply and install Firearms Upright Rifle Safe 1.8m with 4 Divisions 18/09/2018
2620 Supply and Delivery of 36V Battery Charger for T16 Scrubber Machine 18/09/2018
2621 Stamps 18/09/2018
2622 Supply and delivery of payslips 18/09/2018
2623 Supply and delivery of High Security ID card printer for Kempton Park EMPD as per specifications 18/09/2018
2624 SUPPLY & DELIVERY OF ROAD TRAFFIC SIGNS TO KOUGA LOCAL MUNICIPALITY 17/09/2018
2625 TENDER FOR SUPPLY AND DELIVERY OF RAOD TRAFFIC SIGNS TO KOUGA 17/09/2018
2626 Electricity Prepaid Vending Solutions 17/09/2018
2627 PROVISION OF SCADA INTELLIGENCE TRAINING FOR FOURTEEN (NO.14) DELEGATES 17/09/2018
2628 The Automatic Fare Collection System (AFCS) and Public Transport Management Systems (PTMS) for the Polokwane IRPTS for period of 3 Years 14/09/2018
2629 Supply and Delivery of Transformers 14/09/2018
2630 Auditing of Electricity Meters & Connections in Amahlathi Local Municipal Area 14/09/2018
2631 The SAAO is developing a Wide-field Nasmyth Camera (WiNCam) for its 1-Meter Lesedi Telescope 14/09/2018
2632 BioSecurity & Access control system 14/09/2018
2633 Install maintain and monitoring of the alarm system 14/09/2018
2634 Supply and delivery of wild land firefighting vehicle and personal protective clothing- wild land fire fighting suit 14/09/2018
2635 Glass sheet 14/09/2018
2636 SUPPLY, INSTALLATION, COMMISSIONING OF MULTIPLEXER FOR TELECOMMUNICATION BETWEEN SUBSTATIONS AND DEPOTS 14/09/2018
2637 Supply and delivery of an incident command vehicle. 14/09/2018
2638 VOIP telecommunication solution 14/09/2018
2639 SUPPLY AND DELIVERY OF INDUSTRIAL SABS APPROVED ROAD MARKING PAINT AND THINNERS AS AND WHEN REQUIRED FOR A FIXED PERIOD OF TWENTY FOUR (24) MONTHS 14/09/2018
2640 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGNS 14/09/2018
2641 Supply and Delivery of Wild Land Fire Fighting Vehicle 14/09/2018
2642 Supply and delivery of voltage transformers and free standing metering unit for the city power johannesburg (soc) ltd 14/09/2018
2643 SUPPLY & DELIVERY OF VOLTAGE TRANSFORMERS 14/09/2018
2644 Supply and Installation of Fire Equipment 14/09/2018
2645 The MBDA seeks quotes from service providers for: GPS Unit (with accessories) 14/09/2018
2646 SUPPLY, INSTALLATION, INTEGRRFAPT ITOITNL AEN: RDF CPO/EMNMGI/S2S01IO8/N1I4N G (TURNKEY SOLUTION) OF IP HIGH DEFINITION (HD) BROADCAST EQUIPMENT 13/09/2018
2647 Supply and delivery of sound system 13/09/2018
2648 Supply and deliver 9mm Ammunition 13/09/2018
2649 SUPPLY OF METERING UNIT 11 KV INDOOR (6104) 13/09/2018
2650 Supply and deliver Ammunition:-12br Double Ball Rubber 13/09/2018
2651 SUPPLY AND DELIVERY OF 3PHASE METERS 13/09/2018
2652 Fire extinguishers 13/09/2018
2653 Supply Fire extinguishers 13/09/2018
2654 SUPPLY,DELIVERY,INSTALLATION,COMMISSIONING AND MAINTENANCE OF A CCTV SURVEILANCE SYSTEM 12/09/2018
2655 Supply, delivery, commission and maintenance of CCTV survilliance system 12/09/2018
2656 Cut, make, trim and supply of SA Army new service dress caps for men and women-Designated Sector: Local production and content Textile, Clothing, Leather and Footwear Sector Requirements 12/09/2018
2657 Procurement of SIG SAUER P226 9X19MM Nitron, MK25 Nay Pistol 12/09/2018
2658 Circuit Breaker 3 Phase , 80 Amp, Sf3 G3 Curve 1 12/09/2018
2659 SUPPLY AND DELIVERY OF SAFETY FOOTWEAR TO PetroSA MOSSEL BAY 11/09/2018
2660 Manufacture and supply of camouflage printed breathable laminated water resistant fabric for rainwear to the SA Navy-Designated Sector: Local production for Textile, Clothing, Leather and Footwear Sector requirements 11/09/2018
2661 Supply, Delivery and Off-Loading of Cartridges as per specification. 11/09/2018
2662 Supply and delivery of energy meter associated equipment and labour 10/09/2018
2663 Appointment of an it project manager to manage the development and implementation of an enterprise resource planning system for the mining qualification authority 10/09/2018
2664 Supply and delivery of large bore steel pipes 10/09/2018
2665 Provision of internet and network connectivity services for a period of two (2) years. 10/09/2018
2666 Supply and delivery of medium voltage indoor arc-proof air insulated switchgear 10/09/2018
2667 MANUFACTURE,SUPPLY & DELIVERY OF MEDIUM VOLTAGE INDOOR ARC PROOF AIR INSULATED SWITCHGEAR 10/09/2018
2668 Supply and installation of prohibition street signs 10/09/2018
2669 Binoculars 10/09/2018
2670 Navy Combat Trousers wih reflectors 10/09/2018
2671 HIRE OF 10X BUSES TO TRANSPORT 09/09/2018
2672 Water meter - type: velocity-large bore 07/09/2018
2673 The removal and replacement of damaged signs and the supply and installation of new road signs as and when required in the South Central Region of eThekwini Municipality for 36 months 07/09/2018
2674 Supply and installation of new road signs as and when required in the West Central Region of eThekwini Municipality for 36 months 07/09/2018
2675 Supply and installation of new road signs as and when required in the south region of thekwini municipality for 36 months 07/09/2018
2676 Supply nad Installation of new road signs 07/09/2018
2677 Purchase of a Lowed Trailer 07/09/2018
2678 Supply, install and commissioning of HT switchgear, 800kVA transformer, 1250kVA generator 07/09/2018
2679 Hire of 20/25 ton dumper with out the tailgate/ plate 07/09/2018
2680 SUPPLY AND DELIVERY OF ANTENNAS (3963) 07/09/2018
2681 SUPPLY, INSTALL AND CONFIGURATION METRORAIL TICKET PRINTERS . 06/09/2018
2682 SUPPLY AND DELIVERY OF RUNWAY SWEEPER FOR THE PMB AIRPORT 06/09/2018
2683 Supply and delivery of runway sweeper for the PMB airport 06/09/2018
2684 Supply and Deliver Asset Tags 06/09/2018
2685 Purchase Cameras 06/09/2018
2686 SUPPLY, DELIVERY & INSTALLATION OF WATER METER 06/09/2018
2687 Supply & installations of smoke alarms 06/09/2018
2688 Supply and delivery of road traffic sign& consumables 06/09/2018
2689 6 each x 100mm steel pipes 06/09/2018
2690 Supply & Delivery of new portable SABS DCP 4,5kg extinguishers 06/09/2018
2691 Mechanical push sweeper and Double mopping system. 06/09/2018
2692 Appointment of service provider to provide alarm monitoring and armed reaction security services to all Bank Branches within KZN 05/09/2018
2693 Voyager loyalty membership benefits printing of voyager cards and luggage tags 05/09/2018
2694 2 units - famos contact label gun 1 box - class 6 chemical indicator strips (50 units in a box) 1 pack - autoclave documentary system - 31 x 22.7 cm envelope (100 envelopes per pack) 05/09/2018
2695 Supply and Delivery of Cameras and accessories 05/09/2018
2696 Asset Management Framework Deveploment Project 05/09/2018
2697 SUPPLY AND DELIVERY OF MONEL FLOW METERS 05/09/2018
2698 PROVISION OF SCADA INTELLIGENCE TRAINING FOR FOURTEEN (NO.14) DELEGATES 05/09/2018
2699 SUPPLY, DELIVERY AND INSTALLATION SOLAR SYSTEM SOLUTION 05/09/2018
2700 Tender for the supply, installation and maintenance of road traffic signs, as well as updating the inventories on the road traffic markings management database in accordance with the provisions of the National Road Traffic Act, 1996 04/09/2018
2701 Term tender for construction and installation of pressure reducing valves and meter chambers including interrelated components 04/09/2018
2702 SUPPLY AND DELIVERY OF HANDHELD UHF TRUNKING PORTABLE RADIOS 04/09/2018
2703 11kv Ring main unit T3 gas type switchgear with covering box for outdoor purposes 04/09/2018
2704 SUPPLY, DELIVERY AND INSTALLATION OF ACCESS CONTROL ON THE FIRST FLOOR OF THE CIVIC CENTRE IN WORCESTER 04/09/2018
2705 Supply of Quartz tubes and Ceramic Boats 04/09/2018
2706 DIFFERENT LABELS 04/09/2018
2707 Quality assurance inspection of switchgear and ancillary equipment 03/09/2018
2708 SUPPLY AND DELIVERY OF WATER METERS 03/09/2018
2709 Supply, Delivery, Installation, Demonsration and Commissioning of Five (5) Bedpan Washers 03/09/2018
2710 Supply nad Delivery of a tractor 03/09/2018
2711 Development of solar photovoltaic and solar thermal technologies 03/09/2018
2712 Provision of professional service : quality assurance inspection of swithgear 03/09/2018
2713 SUPPLY AND DELIVERY OF 1x COMPACTOR REFUSE TRUCK 03/09/2018
2714 Engineer, supply, deliver, and install 2 x new 6.6 kV Ring Main Units (4 way) to the Camden Ash Handling Plant. 03/09/2018
2715 THE SUPPLY AND DELIVERY OF FIREFIGHTING CLOTHING (STATION WEAR) 03/09/2018
2716 Engineer, supply, deliver, and install 2 x new 6.6 kV Ring Main Units (4 way) 03/09/2018
2717 Auditing of Electricity meters, connections and automatic geyser control devices in the Overstrand Municipal area for a contract period ending 30 June 2021 31/08/2018
2718 Battery charger 31/08/2018
2719 Provision of fleet management lease 31/08/2018
2720 Refurbishment of passenger conveyors 31/08/2018
2721 Refurbishment of Passenger Conveyors 31/08/2018
2722 Supply and Delivery of Protective Clothing for Fire Fighting 31/08/2018
2723 Installation pf street-lighting & flood -lighting in various area 31/08/2018
2724 Supply and Installation of Sign Boards 31/08/2018
2725 SUPPLY,INSTALLATION AND MAINTENANCE OF CCTV AT SIBASA TRAFFIC STATION 31/08/2018
2726 APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF SYSTEM 7 CARBON HELMETS FOR THE TSHWANE METRO POLICE DEPARTMENT 31/08/2018
2727 6 each x 100mm steel pipes 31/08/2018
2728 Supply & delivery of structural firefighting boots (NFPA approved) 30/08/2018
2729 Providing & Installation of Biometric Control for ANDM ICT Office 30/08/2018
2730 Supply & delivery of structural firefighting boots (NFPA approved) 30/08/2018
2731 Supply and delivery of structural firefighting boots 30/08/2018
2732 INSTALLATION OF ADDITIONAL BAGGAGE CAROUSEL IN TERMINAL A ARRIVALS 29/08/2018
2733 Procurement of the C47-TP spares 29/08/2018
2734 Procurement of Small Arms Ammunition 29/08/2018
2735 Deveploment and Implementation of the Electronic Document and Records Managemen System 29/08/2018
2736 DIGITAL SYSTEM FOR IDENTIFICATION CARDS- 29/08/2018
2737 DIFFERENT LABELS 29/08/2018
2738 DIFFERENT LABELS 29/08/2018
2739 DIFFERENT LABELS 29/08/2018
2740 SUPPLY AND DELIVERY OF PA SOUND SYSTEM 29/08/2018
2741 Security Stamps NPE2019 28/08/2018
2742 Security Stamps-self inking NPE2019 28/08/2018
2743 Supply and delivery constant voltage transformer 28/08/2018
2744 REQUEST FOR FORMAL WRITTEN PRICE QUOTATIONS: PNQ1 ICT BIOMETRICS 28/08/2018
2745 SUPPLY, INSTALLATION AND MAINTENANCE OF STANDBY GENERATORS 28/08/2018
2746 Supply & Install 150 MM Flanged Key Gate Valve 28/08/2018
2747 ICT Biometrics 28/08/2018
2748 Supply and fit of flowmeter 28/08/2018
2749 Industrial vacuum cleaner 28/08/2018
2750 Compilation of fixed asset register with mscoa alignment and intergrated to financial system 27/08/2018
2751 MANUFACTURE, DELIVERY, INSTALLATION AND COMMISSIONING OF POWER TRANSFORMERS 27/08/2018
2752 Contractor appointment for the king shaka international airport fuel system upgrade 27/08/2018
2753 Term tender for design, manufacture, delivery, installation and commissioning of power transformers 27/08/2018
2754 Supply of single & three phase electronic meters adapting to the pre payment solution to measure the active, non active & maximum load 26/08/2018
2755 INSTALLATION OF GENERATOR 24/08/2018
2756 Conducting Human Resources Audit in six (6) targeted Municipalities 24/08/2018
2757 2 each x d59 fire retardent/cid resistant jacket 2 each x d59 fire retardent/cid resistant jacket 24/08/2018
2758 Supply and Delivery of Combination high Pressure Water and Vaccum Drain Cleaning Machine 24/08/2018
2759 Calvinia magistrate office: Installation of generator 24/08/2018
2760 Appointment of a service provider to supply a centralised telephone management system for realitise ISDX PABX and AASTRA BP250 PABXs 24/08/2018
2761 CONSTRUCTION OF 60 KM BORDER AND INNER FENCE IN BENDEL AND DEURHAM FARMS SITUATED UNDER JOE MOROLONG LOCAL MUNICIPALITY 24/08/2018
2762 Provision of a Fleet Management System 24/08/2018
2763 Supply and delivery of camera drone 24/08/2018
2764 Supply installation and maintenance of CCTV 24/08/2018
2765 TitleValve - type: fire hydrant; material: du 24/08/2018
2766 SUPPLY AND DELIVERY OF PAPER BOND 80GSM A1( 610X860) WHITE-500/REAM 24/08/2018
2767 PROVISION OF PROFESSIONAL SERVICES: REVIEW AND DEVELOPMENT OF AN AUTOMATED FARE COLLECTION SYSTEM (AFC) TENDER INCLUDING CONTRACT MANAGEMENT FOR THE NMBM INTEGRATED PUBLIC TRANSPORT SYSTEM 23/08/2018
2768 Body Worn Cameras for Eskom Field Personnel 23/08/2018
2769 Body Worn Camera for Eskom Field Personnel 23/08/2018
2770 Supply and delivery of body protection system to the south african police service national for a period of two years 23/08/2018
2771 Supply automated meter reading equipment and installation of the compatible software 23/08/2018
2772 Gloves 23/08/2018
2773 ZULULAND DISTRICT MUNICIPALITY RURAL ROADS ASSET MANAGEMENT SYSTEM 23/08/2018
2774 Project Management, Implementation and Support of the road Asset Management System. 22/08/2018
2775 Outsourcing of electronic document management system 22/08/2018
2776 Operation and maintenance of speed violation cameras and detection of traffic violation system 22/08/2018
2777 Cut, Make, Trim and Supply of Helmet Covers and Ammunition Carrying Vests for South African Air Force-Designated Sector: Local production and content for textile, clothing, leather and footwear sector 22/08/2018
2778 SUPPLY AND DELIVERY OF ENZ - GRENADE BOMB AND ENZ - POINTED NOZZLE (ONCE OFF) 22/08/2018
2779 PROVISION OF OFFSITE TRAINING FOR PROTECTION RELAY AND SWITCHGEAR FOR 22/08/2018
2780 60 SEATER LUXURY BUS WITH RECLINER SEATS AND TOILET FROM GROBLERSDAL TO SWAZILAND 22/08/2018
2781 Comer p.t.o.shaft 1,2metre without slip clutch for falcon blower mower 50/150 22/08/2018
2782 KIT GANGWAY SYYTEM FOR MC25-BALULEKA PROJECT 21/08/2018
2783 APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR THE SUPPLY AND DELIVERY OF FIRE AND RESCUE EQUIPMENTS, MATERIALS, ACCESSORIES(CONSUMABLES) WITHIN NKANGALA DISTRICT MUNICIPALITY FOR A PERIOD OF 3 YEARS (AS AND WHEN REQUIRED) 21/08/2018
2784 Appointment of a service provider to provide connectivity for rural projects- to enable the implementation of the biometrics system and usage of learner tablets 21/08/2018
2785 The production of a custom publication as passenger informations channel 21/08/2018
2786 Supply and Installation of Fire Equipment at Various Stations 21/08/2018
2787 Electrical certificate of compliance testing (Coc) required for 3 years 21/08/2018
2788 Supply & Delivery Of Solvent Base Road Marking Paint, Thinners and Road Traffic Signs For The City Of Mbombela 21/08/2018
2789 The supply and delivery of firefighting equipment 21/08/2018
2790 SUPPLY AND DELIVERY OF ROAD MARKING MACHINE AND ASHPALT CUTTING MACHINE 20/08/2018
2791 Gloves 20/08/2018
2792 Installation of car port parking 20/08/2018
2793 44 each x commerative coin in box - 35yrs 9 each x commerative coin in box - 40yrs 3 each x commerative coin in box 20/08/2018
2794 Installation of a new Security Fencing between Alkantpan Test Range and Prieska Copper MIne 17/08/2018
2795 Installation of a new Security Fencing between Alkantpan Test Range and Prieska Copper Mine 17/08/2018
2796 Maintenance of Charlie Apron Passenger Loading Bridges 17/08/2018
2797 Supply, delivery and installation of UPS 17/08/2018
2798 SUPPLY, DELIVERY AND INSTALL OF UPS 17/08/2018
2799 Supply and Delivery of Single Phase Pre-Paid Elecriciy Meters 17/08/2018
2800 Supply and deliver 12BR double ball rubber Ammunition 17/08/2018
2801 Supply & delivery of single phased pre-paid electricity meters 17/08/2018
2802 Supply and installation of rfid gates with smart station 17/08/2018
2803 Supply of Naval Life Preserves- (Life Jackets) 16/08/2018
2804 SUPPLY AND DELIVERY OF BOND PAPER IN WHITE AND PASTEL COLOURS 16/08/2018
2805 Supply & delivery of a Generator and its Auxiliaries at Kriel Power Station 16/08/2018
2806 Supply and deliverySemi-Automatic 9MM Fire Arm pistols, Holsters, Cleaning Kits and 9MM Ammunition for a period of three [3] years 16/08/2018
2807 Supply, Delivery and Installation of 3 Phase Generator for Municipality Admin Office 16/08/2018
2808 SUPPLY AND DELIVERY OF TRAFFIC SIGNS AND ROAD MARKING PAINT FOA PERIOD OF 36 MONTHS (3 YEARS) FOR NKOMAZI LOCAL MUNICIPALITY 16/08/2018
2809 Upgrading of Caravan Park: Perimeter Fence Around Park 16/08/2018
2810 Brush;front street sweeper;dulevo 5000 16/08/2018
2811 Specification for the appointment of service provider to supply and delivery Semi-Automatic 9MM Fire Arm pistols, Holsters, Cleaning Kits and 9MM Ammunition for a period of three [3] years. 16/08/2018
2812 Provision of a 12 Months Internet service 16/08/2018
2813 SUPPLY AND DELIVERY OF PA SOUND SYSTEM 16/08/2018
2814 Product Supply Support Contract for the South African Air Force Dakota C47-TP Aircraft Fleet 15/08/2018
2815 Supply and Install Complete Solar Power Generator for Nancefield Station Ticket 15/08/2018
2816 Identity Card Printers at Airports Company South Africa 15/08/2018
2817 Design, Supply, Install Non-Lethal Security Fence (240-78980848), Design Integrating access control system (024-102220945) and Design CCTV Surveillance (240-91190304), Supply, Install Inner Perimeter Fence and Install Guard House as per Specification at Acacia Substation. 14/08/2018
2818 SUPPLY AND DELIVERY OF TWO 4X4 VELD FIRE VEHICLES FROM AN ACCREDITED MOTOR VEHICLE DEALER 14/08/2018
2819 THE SUPPLY AND DELIVERY OF 4X2 TIPPER TRUCKER 6M3 LOAD BODY,180KW LOAD BODY,180KW MINIMUM BY AN ACCREDITED MOTOR DEALER 14/08/2018
2820 THE SUPPLY AND INSTALLATION OF A GENERATOR CONTROLLER TO REPLACE EXISTING PLC’S AT 2 STANDBY PLANTS AT LOOP 3 AND REPEATER B 14/08/2018
2821 Procurement of Personal Protective Equipment (BODY ARMOUR) 14/08/2018
2822 Supply and Install of a 50KVA 11000/ 415V Transformer to Existing M.V. Line and Supply and Install Meterbox with Circuit Breaker of 100 Amp 6KA 14/08/2018
2823 Supply and Delivery of Road Signs to Calvinia 14/08/2018
2824 SUPPLY AND DELIVERY OF ROAD SIGNS TO CALVINIA 14/08/2018
2825 Installation of new perimeter fence 14/08/2018
2826 Twelve (12) Buses 14/08/2018
2827 Erecting of new security fence 13/08/2018
2828 Supply and delivery of laboratory reagents 13/08/2018
2829 ERECTING OF NEW SECURITY FENCE AT OUDTSHOORN CAMPUS 13/08/2018
2830 14 pair x tailpiece;brass;28mm;for water meter 13/08/2018
2831 Fingerprint pads "micro porous" 13/08/2018
2832 SUPPLY AND DELIVERY OF LAWN MOWER MACHINE (WITH CUTTING WIDTH OF 750 MM) 13/08/2018
2833 1x 25 seater bus for 25 august 2018- gunya workshop 13/08/2018
2834 Supply, Maintenance, Repair and calibration of digital speed andred light violation cameras 10/08/2018
2835 ACQUISITION OF AIRCRAFT FOR FLIGHT INSPECTION UNIT 10/08/2018
2836 Supply and delivery of firefighting skid unit complete with trailer 10/08/2018
2837 Supply and installation of security type fencing 10/08/2018
2838 Supply and delivery of firefighting protective clothing 10/08/2018
2839 Heavy duty wet/dry vacuum cleaner 10/08/2018
2840 Supply and Deliver Ginch Buttery fly Valve 10/08/2018
2841 informal permit paper 10/08/2018
2842 SUPPLY,INSTALLATION,COMISSIONING OF THE RETAIL TRANSACTIONS MANAGEMENT SYSTEM, POINT OF SALE SYSTEM, PAYMENT SERVICES, LOYALTY PROGRAM AND MOBILE APPLICATION, MAINTENANCE AND SUPPORT OF THESE SYSTEMS 08/08/2018
2843 Supply, install and commissioning, support and maintenance of Point of sale system 08/08/2018
2844 Supply delivery installation and commissioning 38 Generators 08/08/2018
2845 SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF 38 GENERATORS 08/08/2018
2846 Supply and delivery of 33kv single isolator 08/08/2018
2847 Supply and delivery of by-pass road information signs 08/08/2018
2848 SUPPLY AND DELIVER FOR VIDEO EQUIPMENTS AND ACCESSORIES 08/08/2018
2849 Supply & delivery of bollards 08/08/2018
2850 Forms for traffic section : drivers licence 08/08/2018
2851 SUPPLY & INSTALL BATTERIES & CHARGERS IN SUBSTATIONS AT VARIOUS AREAS - 3EP OF HIGHER 07/08/2018
2852 SUPPLY & INSTALLATION OF 11KV / 6.6KV TRANSFORMER - 3EP OF HIGHER 07/08/2018
2853 SUPPLY & INSTALLATION OF 11KV / 6.6KV TRANSFORMER (CIDB GRADING 3EP OR HIGHER) 07/08/2018
2854 Supply and Delivery of 770 x 48 Hour Tactical Backpack 07/08/2018
2855 PROVISION OF DIGITAL SCREEN MANAGEMENT AND GENERAL ADVERTISEMENT SERVICES 07/08/2018
2856 NEW SECURITY FENCE & MECHANICAL AND ELECTRICAL EQUIPMENT, WESBANK RESERVOIRS, MALMESBURY 07/08/2018
2857 Supply and delivery a trailer for road marking section 07/08/2018
2858 Manufacturing supply and commissioning of a data enrolment system&Booklet personalisation solution for passports production at the government printing works 06/08/2018
2859 Supply, Installation and Maintenance of Broadband Radio Equipment for City of Cape Town 06/08/2018
2860 Design and Construction of design, supply, delivery, installation, commissioning and putting into operation of electrically operated valve actuators, actuator extensions and submersible pumps at Palmiet Pumping Station Reservoirs 06/08/2018
2861 Safety boots 06/08/2018
2862 SUPPLY AND DELIVERY OF PA SOUND SYSTEM FOR COUNCIL EVENTS 06/08/2018
2863 Provision of Electronic Document Management System Solution for a period of 3 years 03/08/2018
2864 TENDER FOR THE APPOINTMENT OF RURAL ROAD ASSET MANAGEMENT SYSTEM (RRAMS) WITHIN KING CETSHWAYO DISTRICT MUNICIPALITY FOR THE PERIOD ENDING 30 JUNE 2021 03/08/2018
2865 Purcahsing of a Passenger Bus for Alkantpan Test Range 03/08/2018
2866 10M tipper truck 03/08/2018
2867 Supply and Fit Safety Glass (Joodsekamp Fire Station) 03/08/2018
2868 Provision of condition analysis of power transformers (PCB contamination) for a period of 8 months. 02/08/2018
2869 TURNKEY CONTRACTOR TO DESIGN, SUPPLY, INSTALL COMMISSION AND OPERATE A 150 KW SOLAR PHOTOVOLTAIC (PV) SYSTEM AT MAKHADO AIR FORCE BASE IN LIMPOPO 02/08/2018
2870 Supply and delivery of road sign 02/08/2018
2871 Supply and delivery of Road signs 02/08/2018
2872 Provide PTIM ticket material 02/08/2018
2873 Maintain & Support the tracking of software and devices installed in the vehicles and equipment 02/08/2018
2874 Request for proposals for the provision of internal audit services for a period of three years subject to annual performance review 02/08/2018
2875 DESIGN, SUPPLY, INSTALLATION, COMMISSIONING AND MAINTENANCE AND GENERAL SUPPORT FOR A BIOMETRIC SECURITY SYSTEM OF BUILDINGS AND ASSETS BELONGING TO THE MUNICIPALITY 01/08/2018
2876 DESIGN, SUPPLY, INSTALLATION, COMMISSIONING AND MAINTENANCE AND GENERAL SUPPORT FOR A BIOMETRIC SECURITY SYSTEM OF BUILDINGS AND ASSETS BELONGING TO THE MUNICIPALITY 01/08/2018
2877 SUPPLY & DELIVER CONTACTLESS CARDS FOR TICKETING MACHINES 01/08/2018
2878 Installation of palisade fence and an automated sliding gates 01/08/2018
2879 Tender for the Construction of 6 156m Long by 1024mm OD (12mm THICKNESS) Steel Pipe 31/07/2018
2880 Tender for the construction of 6 156m long by 1024mm od (12mm thickness) steel pipe for the c25 pipeline from zwarkop jes to meyershill augmentation project including earth works pipelaying and aasocited works:Divided into two portion A(3200m) & portions i.e portionB (3000m) 31/07/2018
2881 Construction of 6 156mm Long by 1024mm OD Steel Pipe 31/07/2018
2882 Render radio broadcasting & communication services 31/07/2018
2883 Storage of indoor switchgear and penals for a period of 10 month 31/07/2018
2884 APPOINTMENT OF A SERVICE PROVIDER FOR IMPLEMENTATION OF THE RURAL ROAD ASSET MANAGEMENT PROGRAMME IN BOJANALA PLATINUM DISTRICT MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS 31/07/2018
2885 Appointment of a service provider for Implementation of the Rural Road Asset Management Programme 31/07/2018
2886 Supply of circuit breaker 80 amp. 31/07/2018
2887 SUPPLY AND DELIVERY OF ENTRANCE TICKETS FOR CANGO CAVES (ONCE OFF 31/07/2018
2888 Service 6x heat pump 30/07/2018
2889 REQUEST FOR QUOTATION ON SUPPLY AND DELIVERY OF WATER METERS [PERIOD OF 3 MONTHS]” 30/07/2018
2890 Supply and delivery of water meter 30/07/2018
2891 Vacuum cleaner 30/07/2018
2892 Dismantling and construction of overhead power line 27/07/2018
2893 APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPORT OF THE RG32 VEHICLES AND TURRET SYSTEMS SUPPLIED TO THE NAMIBIAN DEFENCE FORCE IN NAMIBIA 27/07/2018
2894 Provision of electronic payment processing services for a period of 36 months (R1000 non-refundable Tender Charge - Bank Cheques where the Drawer of the Cheque is the Bank OR cash only) 27/07/2018
2895 Disposal / destruction & safe guarding of body armour for the South African Police Service for a period of two (02) years: SCM: Firearm and ammunition management 27/07/2018
2896 Supply & delivery of traffic signal controllers & new 4x2 truck chassis; & provision of system support & administration traffic management system 27/07/2018
2897 SUPPLY AND DELIVERY OF FIRE ENGINE MAJOR PUMP FULLY EQUIPPED 27/07/2018
2898 Supply and delivery of termal imaging cameras 27/07/2018
2899 Provision of professional services review and development of an automated fare collection system 27/07/2018
2900 Uniform 27/07/2018
2901 Provision of system support and administration traffic management system 27/07/2018
2902 Supply and delivery of Iridium sim card (once off purchase) and Iridium airtime (on an as and when required basis) for a period of 3 years 26/07/2018
2903 Supply and delivery of Iridium sim cards (once off purchase) and Iridium airtime (on an as and when basis) for a period of 3 years 26/07/2018
2904 Procurement of Parachutes and related equipment 26/07/2018
2905 Supply and delivery of prepaid meters 26/07/2018
2906 Supply installation of access control system GKM office 26/07/2018
2907 Document Printing and Fleet Management Services 26/07/2018
2908 SUPPLY, DELIVERY & INSTALLATION OF WATER METER 26/07/2018
2909 Supply and installation of Bibliotheca RFID library security system 26/07/2018
2910 Supply, delivery and offloading of technicle training consumable: circuit breaker 25/07/2018
2911 Supply, delivery and construction of 8.4km Border fence and 4.5km Inner fence at Ubuntu Livestock 25/07/2018
2912 DUMASI SUBSTATION-SIPAQENI 132KV FEEDER BAY BYPASS 25/07/2018
2913 Public address system combo see rfq 1 each x polaroid bluetooth trolley speaker+mic 25/07/2018
2914 Safety goggles Hand gloves (Dromex GTIG-ECONO SIZE) 25/07/2018
2915 Site visit - water meter devices 25/07/2018
2916 10 ton tipper truck and driver to be supplied 25/07/2018
2917 Supply installation and commissioning of Bio-metric system 24/07/2018
2918 PROVISION OF SUPPORT TO THE MUNICIPAL ELECTRONIC DOCUMENT MANAGEMENT SYSTEM (edms) Q2 24/07/2018
2919 Provision Of Supply, Install, Test And Commission Of Booster Pump And Diesel Generator At George Museum 24/07/2018
2920 Supply install and configure access control hardware and software 24/07/2018
2921 SUPPLY AND INSTALLATION OF SOUND SYSTEM FOR THULAMELA ANNUAL SHOW 24/07/2018
2922 Supply and delivery of sound system 24/07/2018
2923 Hire of 7 buses to Kwanongoma 24/07/2018
2924 ROLL OUT OF PORTABLE WASTE MANAGEMENT 23/07/2018
2925 Provision of internet services to ehlanzeni district municipality 23/07/2018
2926 Road marking training 23/07/2018
2927 Water meter (IDM) 15MM 23/07/2018
2928 REQUEST FOR QUOTATION FOR CONNECTIVITY FOR POINT OF SALE DEVICES (PERIOD OF 12 MONTHS)” 23/07/2018
2929 Supply a 3kVA UPS 22/07/2018
2930 Supply, Installation and Maintenance of Voice Over Internet Protocol (VOIP) Telephone System 20/07/2018
2931 Internal audit services 20/07/2018
2932 Appointment of a service provider to supply the Council for Geoscience with a vehicle and equipment tracking management system for a period of 5 years 20/07/2018
2933 Operation of the Baggage Handling System at CTIA 20/07/2018
2934 DE AAR 97 AMMO DEPOT 20/07/2018
2935 Supply and Delivery of a Light 4X4 Fire Fighting Vehicle 20/07/2018
2936 Supply, Deliver, Install new 132/11 KV Transformers 20/07/2018
2937 REQUEST FOR QUOTATION FOR CONNECTIVITY FOR POINT OF SALE DEVICES (ONCE OFF)” 20/07/2018
2938 Supply and Installation of Fence at Makhambane Coommunity (Palmridge) Mtubatuba Kwazulu Natal 20/07/2018
2939 SUPPLY, DELIVERY, INSTALLATION & COMMISSIONING OF A NEW RECORDING AND SOUND SYSTEM (AUDIO CONFERENCE SYSTEM) 20/07/2018
2940 Hired of venter trailer - 750kg 20/07/2018
2941 Supply and delivery fire hoses 20/07/2018
2942 Provision of Field Force Automation device 19/07/2018
2943 Supply of Various Transformers 19/07/2018
2944 Supply of various transformers for 12 month on an as and when required basis 19/07/2018
2945 The design, supply and installation of galvanised steel palisade fencing at various sites in Nelspruit for a period of 2 months 19/07/2018
2946 Supply of explosion proof vacuum cleaner for light metals powder to the csir. 19/07/2018
2947 SUPPLY OF METERING UNIT 11 KV INDOOR (6104) 19/07/2018
2948 Design manufacture supply & delivery of 1 main condenser level control valve for kriel power station 18/07/2018
2949 SUPPLY & DELIVERY QUICK SERVICE APPLICATION (QSAs) & 3/4" AIR COCK VALVES - AS & WHEN REQUIRED 18/07/2018
2950 CONSTRUCTION OF ADDITIONAL ABLUTION FACILITIES AT THE INTERNATIONAL ARRIVALS KING SHAKA INTERNATIONAL AIRPORT 18/07/2018
2951 SUPPLY AND INSTALL BULK ELECTRICAL SUPPLY INCLUDING TRANSFORMERS, SWITCHGEAR, MCC AND SUB-STATION BUILDINGS 17/07/2018
2952 Supply and Install Bulk Electrical Supply Including Transformers, SwitchGear, MCC and Sub- Station Building 17/07/2018
2953 INSTALLATION OF PREPAYMENT ELECTRICITY DISPENSERS (CONVERSION FROM CREDIT TO PREPAYMENT METERS) 17/07/2018
2954 MANUFACTURING, SUPPLY & INSTALLATION OF 400kV, 100MVAR SHUNT CAPACITOR BANK FOR MERCURY SUBSTATION 17/07/2018
2955 Provision of electronic payment processing services for a 36 period 17/07/2018
2956 SUPPLY AND INSTALL BULK ELECTRICAL SUPPLY INCLUDING TRANSFORMERS, SWITCHGEAR, MCC AND SUB-STATION BUILDINGS 17/07/2018
2957 Replacement of 2 Master- pac Low Voltage Switchgear 17/07/2018
2958 Supply and deliver and install alarm system into electrical substation within BVM area. 17/07/2018
2959 4 each x imi glock 19 holster (retention) 4 each x imi single mag pouch (glock 19) 15 each x condor pistol lanyards 5 each x surefire 6px pro led torches 17/07/2018
2960 Supply and delivery of infrared camera for fire fighting search & rescue 17/07/2018
2961 Supply and delivery of one frearm safe and one money safe for the eastern cape parks & tourism agency 17/07/2018
2962 Moems Truck Tractor with Low Bed Semi-Trailer 16/07/2018
2963 Repair and maintenance to the existing biometric access control and surveillance system 16/07/2018
2964 Supply, installation and commissioning of the new council chamber pa system 16/07/2018
2965 APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, INSTALL, IMPLEMENT AND MAINTAIN A RADIO FREQUENCY IDENTIFICATION (RFID) ASSET MANAGEMENT SYSTEM FOR PUBLIC SAFETY EMERGENCY MANAGEMENT SERVICES (EMS) ON AN AS AND WHEN REQUIRED BASIS. 16/07/2018
2966 APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, INSTALL, IMPLEMENT AND MAINTAIN A RADIO FREQUENCY IDENTIFICATION (RFID) 16/07/2018
2967 Procure a Pathogen identification system for Public Health laboratory 16/07/2018
2968 Supply and delivery of water meter and restrictor washer 16/07/2018
2969 Supply Install and Commissioning of Uninterruptible Power System (UPS) and Distribution For Transnet Offices at Waterfall Business Estate. 16/07/2018
2970 Appoinment of a service for waste management 16/07/2018
2971 The supply, deliver & installation of a 200kW diesel generator 15/07/2018
2972 Rental, installation and maintaince of a voice over internet protocal (VOIP) PABX system 13/07/2018
2973 Business Intelligence Solution 13/07/2018
2974 Supply and install high security fence at mphohadi campus 13/07/2018
2975 Supply and delivery of safes pistol domestic wall mounted b1to the south african police services for a period of two years 13/07/2018
2976 DEPARTMENT OF PUBLIC WORKS: HAMMARSDALE: HAMMARSDALE DEPOT COMPLEX:: SEPARATION OF ELECTRICITY METERING SYSTEM TO PUBLIC WORKS AND COASTAL KZN TVET COLLEGE 13/07/2018
2977 The South African Social Security Agency hereby invites proposals from independent auditors to perform audit verification on cash paymaster services (Pty ) Ltd ( CPS)s audited statements of expenses incurred, income received 13/07/2018
2978 Procurement of Mscoa Performance Management System 13/07/2018
2979 Proposal from independent auditors to perform audit verification on cash paymaster service 13/07/2018
2980 Procurement of mscoa Performance management system 13/07/2018
2981 KZN: Department of public works: Hammarsdale :Hammarsdale depot complex separation of electricity metering system to public works and coastal KZN TVET college 13/07/2018
2982 SUPPLY & DELIVERY OF VARIOUS SIGNS (AS & WHEN REQUIRED - 24 MONTHS) 13/07/2018
2983 PROCUREMENT OF VETERINARY LABORATORY EQUIPMENT 12/07/2018
2984 Tender In Fleet Management For Mechanisation: Provision Of Mechanisation, Ploughing And Planting Services In Four Districts (ehlanzeni, Bohlabela, Nkangala And Gert Sibande) Of Mpumalanga Province For A Period Of 36 Months 12/07/2018
2985 DEVELOPMENT OF INTERGRATED WASTE MANAGEMENT PLAN 12/07/2018
2986 REFURBISHMENT OF TRANSFORMERS IN VARIOUS SUBSTATIONS IN ERMELO 12/07/2018
2987 Road marking paint 12/07/2018
2988 Supply, delivery and installation of alarm system into electrical substation 12/07/2018
2989 Manufacture & Delivery of new livestock trailer with space divider 12/07/2018
2990 ICT Infrastructure Network 11/07/2018
2991 Firearm competency training and ammunition 11/07/2018
2992 Hire of 2 x 60 seater buses for ward 40 11/07/2018
2993 Supply, Install and configure PABX System 10/07/2018
2994 Supply, delivery, installation, maintaining,and support for biometrics device 10/07/2018
2995 Supply, delivery, offloading of miniature substations 09/07/2018
2996 Provision of quality control services 09/07/2018
2997 REQUEST FOR PROPOSALS FOR THE THE INSTALLATION, REMOVAL AND ALTERATION OF THE ROAD MARKINGS AND SIGNAGE ON THE AERODROME AT OR TAMBO INTERNATIONAL AIRPORTS 09/07/2018
2998 The Installation, Removal and Alteration of the Road Marking ans Signage 09/07/2018
2999 REPAIRS AND MAINTENANCE OF THE BAGGAGE HANDLING SYSTEM FOR A PERIOD OF 21 MONTHS AT CAPE TOWN INTERNATIONAL AIRPORT 09/07/2018
3000 OPERATION OF THE BAGGAGE HANDLING SYSTEM FOR A PERIOD OF 21 MONTHS AT CAPE TOWN INTERNATIONAL AIRPORT 09/07/2018
3001 Supply delivery and training for Fire Extinguishers ZDM offices Airport Ulundi 06/07/2018
3002 Rexel shredder rls32 ultra quiet ribbon 06/07/2018
3003 Enterprise resource planning system 06/07/2018
3004 Supply, delivery,implementation & commissioning of vehicle tracking and on line fleet management system software solution 06/07/2018
3005 APPOINTMENT OF A SERVICE PROVIDER TO MAINTAIN AND SERVICE ELECTRONIC SECURITY EQUIPMENT, ELECTRONIC ACCESS CONTROL SYSTEMS AND ELECTRONIC SURVEILLANCE SYSTEM CCTV (HARDWARE AND SOFTWARE) AND RELATED SECURITY EQUIPMENT ON THE PREMISES OF THE KWAZULU-NATAL EDTEA DEPARTMENT 06/07/2018
3006 Appointment of Micro Depot Operators for the Provision of Waste Tyre Micro Depot Management Services to the Waste Bureau 06/07/2018
3007 Invitation to serve as a member of the audit and performance management committee 06/07/2018
3008 Sulphuric acid c plant cold interpass heat-exchanger 05/07/2018
3009 APPOINTMENT OF A SERVICE PROVIDER FOR PROVISION OF INTERNET SERVICES AND BULK SMS SERVICES FOR METSIMAHOLO LOCAL MUNICIPALITY FOR A PERIOD OF THREE YEARS 05/07/2018
3010 Provision of an Appropriately Configured air Ambulance 03/07/2018
3011 Meter Reading Services 03/07/2018
3012 PROVISION OF AN APPROPRIATELY CONFIGURED AIR AMBULANCE (HELICOPTER) 03/07/2018
3013 PROVISION OF AN APPROPRIATELY CONFIGURED AIR AMBULANCE (HELICOPTER) 03/07/2018
3014 The Overhauling of Hopkinsons Boiler Safety Valves Units 1-10 02/07/2018
3015 Supply and delivery of Jet A1 Fuel on an as and when required basis for a period of 60 months at the attached lists of Airports and Airfield in South Africa 02/07/2018
3016 Supply and Delivery of Byletts 25 Kva Transformer 02/07/2018
3017 Appointment of a service provider to optimise the expanded public works programme (EPWP) beneficiary management solution : implement a biometric enable beneficiary time, attendance and payroll management solution 29/06/2018
3018 Supply, installation and implementation of an Electronic Document and Record Management System 29/06/2018
3019 Provision of Internal Audit Services 29/06/2018
3020 Supply and delivery of substation and distribution transformer 29/06/2018
3021 Implement a biometric enabled beneficiary time and attendance and payroll management solution 29/06/2018
3022 Provision of the leasing of an INSETA Business Information Management System 29/06/2018
3023 Manufacture, supply and installation of steel high security perimeter fencing and access gates for electrical substations, for a contract period ending 30 June 29/06/2018
3024 National: Electoral Commission: Procurement and Asset Management 29/06/2018
3025 Hand Held UHF RFID reader/writer (PDA Style) 29/06/2018
3026 Cash Distribution and Alternative Solution of Payment for SASSA 29/06/2018
3027 Appointment of a service provider to optimise the expanded public works programme (EPWP) beneficiary management solution: Implement a biometric enable beneficiary time, attendance and payroll management solution 29/06/2018
3028 Supply and delivery of a pa sound system for the state of the district address and gala dinner. 29/06/2018
3029 Outsourcing of the Layout Printing and Distribution 28/06/2018
3030 Appointment of a services provider to provide internal audit services of the nnr 28/06/2018
3031 APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE INTERNAL AUDIT SERVICES TO THE NNR 28/06/2018
3032 Supply and fit military canopy canvas 28/06/2018
3033 The provision of maintenance services for sootblowers boiler fans fuel oil lances and gas valves over a period of five (5) years 27/06/2018
3034 Supply and installation of x-ray baggage scanner 27/06/2018
3035 Supply & installation of X-ray baggage scanner at offices 27/06/2018
3036 Financial Management 27/06/2018
3037 Gloves 27/06/2018
3038 High and Medium voltage switchgear testing 27/06/2018
3039 WET & DRY VACUUM CLEANERS COLD WATER HIGH PRESSURE WASHERS 27/06/2018
3040 JOHANNESBURG CITY POWER REUVEN TESTING High and Medium voltage switchgear 27/06/2018
3041 Supply of wet & dry vacuum cleaners, upholstery & carpet cleaner & cold water high pressure washers 27/06/2018
3042 Supply and Delivery of Water Meters 26/06/2018
3043 Supply and delivery of water works valves 26/06/2018
3044 Delivering of minimum competency levels training (Municipal finance management programme) 26/06/2018
3045 Supply 125 KHZ RFID Tag Type Keychain 26/06/2018
3046 Supply, Delivery, Install & Commission of a New Electronic Traffic Controller 26/06/2018
3047 Sound System 26/06/2018
3048 Appointment of Service Providers to manage third party payments for George Municipality 25/06/2018
3049 Repair of Sound System 25/06/2018
3050 Provision of enterprise resource planning system 25/06/2018
3051 Supply, delivery, installation and maintaince of security camera system service 25/06/2018
3052 SUPPLY, INSTALL AND CONFIGURE PABX SYSTEM FOR 60 MONTHS 25/06/2018
3053 THE SUPPLY, DELIVERY AND INSTALLATION OF 132KV SWITCH YARD EQUIPMENT FOR SIYANQOBA 20MVA 132/11KV SUBSTATION IN EMALAHLENI 22/06/2018
3054 Tender for the sale of cessna aircraft and related equipment 22/06/2018
3055 Supply, delivery and construction of border fences 22/06/2018
3056 Supply, delivery and construction of 7.5km border fence 22/06/2018
3057 Supply, Installation and Implementation of an Electronic Document and Records Management System (EDRMS) For 18 Months and Support Maintenance for 36 Months For Chris Hani District Municipality 22/06/2018
3058 Supply, delivery and construction of border fences at Emthanjeni Commonages in De Aar 22/06/2018
3059 Supply, delivery and construction of border fences 22/06/2018
3060 Supply and Installation of Fencing Projects at the Vaal High School and Magasela Primary School 22/06/2018
3061 Appointment of a panel of service providers to undertake business management & mentoring services for various projects for ADA 22/06/2018
3062 Request for Internal Audit Service Provider to Investigate Unauthorised, Irregular, Fruitless and Wasteful Expenditure 22/06/2018
3063 SUPPLY,INSTALLATION AND MANAGEMENT OF A STS COMPLIANT PREPAYMENT ELECTRICITY VENDING SOLUTION 22/06/2018
3064 Supply and delivery of RFID Handheld Devices to Emfuleni Libraries in Emfuleni Local Municipality 22/06/2018
3065 Supply and delivery of fire and rescue uniform 22/06/2018
3066 Hot and cold water high pressure washer 22/06/2018
3067 Supply and delivery of of fire and rescue uniform 22/06/2018
3068 PURCHASE, SUPPLY AND DELIVERY OF ADDITIONAL 26 UNITS OF BODY ARMOUR AND 52 CERAMIC PLATES (TACTICAL OR SIMILAR) FOR NEW TRAFFIC & LAW ENFORCEMENT SERVICES OFFICERS 22/06/2018
3069 Fire fighter helmet traditional Firefighting gloves 22/06/2018
3070 SUPPLY AND DELIVERY OF 2X FIRE SATELITE CONTAINERS 22/06/2018
3071 SUPPLY AND DELIVERY OF FIRE FIGHT HOSES 22/06/2018
3072 Supply, delivery of materials and construction of 38.4km border fence at Lotlhakane (65km) from Kuruman town 21/06/2018
3073 Generators and Hitrax for X-Ray Machine 21/06/2018
3074 X-Ray Machine 21/06/2018
3075 Supply and delivery of 5 x 15.20 hp (10-15 kw) manual, diesel tractors ride on movers 21/06/2018
3076 Provider for the training of Facility Management 21/06/2018
3077 60 each x clamp:strain;pistol type;al;80kn 21/06/2018
3078 Human Resource Performance Management 20/06/2018
3079 Supply and delivery of ammunition. 20/06/2018
3080 Hand held scanner UNF RFID Reader/Writer 20/06/2018
3081 Fire Protection System 20/06/2018
3082 Construction of Runway End Safety Area and Installation of Simple Approach Lights at International Airport 19/06/2018
3083 Tender for the manufacture, supply, installation and commissioning of high voltage (HV) switchgear and associated equipment require 19/06/2018
3084 Construction of runway end safety area and installtion of simple approach light on threshold 05 19/06/2018
3085 Repair to PA System 19/06/2018
3086 Water meter in box - type: volumetric; m standard: class c with pulse output; bod 19/06/2018
3087 SUPPLY AND DELIVERY OF 3X TRANSFORMER OIL PURIFICATION PLANTS 18/06/2018
3088 Supply of new estuary vessels and trailers for SAEON 18/06/2018
3089 The MS Power Bi Data analytics and business intelligence solution. 18/06/2018
3090 Supply & Installation of Switchgear at Eskom Rotek Industries (ERI) Central 2 Substation in Rosherville Johannesburg. 18/06/2018
3091 SUPPLY & DELIVER OF HV EQUIPMENT AT ESKOM ROTEK INDUSTRIES CENTRAL 2 SUBSTATION IN ROSHERVILLE JOHANNESBURG 18/06/2018
3092 Supply and delivery of slip printer and moneycounter 18/06/2018
3093 SUPPLY & DELIVER INDUSTRIAL 10-PORT GIGABIT ETHERNET SWITCH (3010G) QUANTITY 10 18/06/2018
3094 Management of Margate Airport Control Tower 18/06/2018
3095 Supply of fire extinguishers, fire hose reels, fire hydrants & FM 200 fire prevention systems 18/06/2018
3096 Supply and Delivery of a Thermal Imaging Testing 18/06/2018
3097 Vehicle fire extinguishers 18/06/2018
3098 Cyber security promotional items 15/06/2018
3099 Energy Efficiency, SAGEN III 15/06/2018
3100 Supply and delivery of hand tool 15/06/2018
3101 Supply and Installation of Solar System 15/06/2018
3102 RECORDS AND DOCUMENTS MANAGEMENT SYSTEMS 15/06/2018
3103 The design, manufacture, testing, supply, delivery, offloading, installation and commissioning of Neutral Electromagnetic Coupler Combined with Neutral Earthing Resistor (NECRT) and Auxiliary Transformers to various Eskom Divisions. 14/06/2018
3104 Request for bid for the outright purchase or placement of slide printers with 3D Barcode Scanner for the Anatomical Pathology Laboratory, Charlotte Maxeke Hospital for a period of five (5) years 14/06/2018
3105 Request for bid for the outright purchase or placement of slide printers with 2D Barcode Scanner for the Anatomical Pathology Laboratory, Charlotte Maxeke Hospital for a period of five (5) years 14/06/2018
3106 Supply of Industrial Vacuum Cleaner & Scrubber 14/06/2018
3107 Supply of Light Fittings for Margate Airporf 14/06/2018
3108 Supply, delivery and installation of a new security barriers 14/06/2018
3109 Supply, delivery and installation of a new security barriers at Makhulong Stadium 14/06/2018
3110 Supply & delivery of light fittings for Margate Airport. 14/06/2018
3111 Supply & delivery of industrial vacuum cleaner and walk behind scrubber (see description for details) 14/06/2018
3112 Supply & delivery of light fittings for Margate Airport. 14/06/2018
3113 Supply, delivery and installation of a new security barriers at Makhulong Stadium, Tembisa as per specifications 14/06/2018
3114 ELECTRONIC SOFTWARE SYTEM FOR HUMAN RESOURCES DEVELOPMENT 13/06/2018
3115 Supply of a horn antenna to the CSIR 13/06/2018
3116 SUPPLY AND INSTALLATION OF STREETLIGHTS IN WARD 02. 13/06/2018
3117 Install and Commissioning of UPS Batteries 13/06/2018
3118 Supply and fitting of access control for doors at south end fire station as per attached 13/06/2018
3119 Supply and delivery of cashier counting machines 13/06/2018
3120 Payment processing services 13/06/2018
3121 Sound System 13/06/2018
3122 Provider to Provide Document management Services 12/06/2018
3123 Traffic signals brackets & streetlight & contactors 12/06/2018
3124 Supply, installation, commissioning and maintaince of CCTV and panic alarm system 12/06/2018
3125 SUPPLY AND INSTALLATION OF 3.4KM PALISADE FENCE 12/06/2018
3126 Supply and Delivery of Firefighter Equipment, Uniforms and Accessories to UNMISS, Juba, South Sudan 12/06/2018
3127 Supply & Installation of a VHF Radio Communication System 12/06/2018
3128 Appointment of a service provider to provide Document Management Services to the Compensation Fund for a period of 60 months 12/06/2018
3129 Supply and delivery of trffic signs 12/06/2018
3130 DESIGN, MONITOR AND COMMISSION OF FIRE HYDRANT SYSTEM IN BAYHEAD DURBAN 12/06/2018
3131 Supply and Deliery of Circuit Breaker 12/06/2018
3132 SUPPLY AND DELIVERY OF TRAFFIC SIGNS 12/06/2018
3133 Supply and deliovery of circuit breaker 12/06/2018
3134 Installation and servicing of fire extinguishers 12/06/2018
3135 Supply,install and delivery of microcystin laboratory equipment 12/06/2018
3136 Supply and delivery of circuit breakers single pole 63 AMP 5/6 curve 2QF-1(26) to germiston stores as per specification 12/06/2018
3137 Supply and delivery of fire and rescue uniforms 12/06/2018
3138 Fire fighter helmet traditional Fire fighting gloves 12/06/2018
3139 RFQ hand held uhf RFID reader 12/06/2018
3140 Data card printer 12/06/2018
3141 APPOINT A SERVICE PROVIDER TO RENDER AN INTERNAL AUDIT AND ADVISORY SERVICES. 11/06/2018
3142 Provider to render an Internal Audit and Advisory Services 11/06/2018
3143 Supply, Delivery and Maintenance of Twenty (2.5 Ton Aircraft Tow Tractor) 11/06/2018
3144 Terms of References for ETDP SETAs Business Continuity Plan (BCP) and Disaster Recovery (DR) Solution 11/06/2018
3145 Supply and delivery of identification cards 11/06/2018
3146 Ambulance 11/06/2018
3147 Rexel auto plus 200x shredder 11/06/2018
3148 Supply and Delivery of Road Signs 11/06/2018
3149 Supply of X 1 of Uroflow Meter 09/06/2018
3150 Provision of electric water meter reading services 08/06/2018
3151 Supply of Electricity Meter 08/06/2018
3152 Supply, delivery, installation and testing of outdoor 132kV and 275kV switchgear and associated equipment for various substations for a period of 36 months 08/06/2018
3153 Supply and implementation of traffic control device 08/06/2018
3154 SUPPLY AND IMPLEMENTATION OF TRAFFIC CONTROL DEVICES (TRAFFIC SIGNALS & ROAD SIGNAGE) 08/06/2018
3155 Request for proposal for provision of traffic contravention management systems for 3 years 08/06/2018
3156 Supply and Delivery of Jet A-1 Fuel at CTIP 08/06/2018
3157 Supply and Delivery of 1 X Trailer 08/06/2018
3158 Supply and delivery of Refuse Compactor Truck 08/06/2018
3159 Supply, delivery and offloading of clamp-on ultrasonic flowmeter 08/06/2018
3160 SUPPLY, DELIVERY AND INSTALLATION OF FENCING FOR TRAFFIC DEPARTMENT 08/06/2018
3161 Purchase of Walk Behind Double Drum Vibratory Roller with Trailer 08/06/2018
3162 Provision of Network Infrastructure & ICT Services to Mpofana Municipality for a period of 36 months 08/06/2018
3163 Supply and Delivery of 1X Trailer 08/06/2018
3164 Supply and Delivery of 1X Trailer. 08/06/2018
3165 SUPPLY AND DELIVERY OF COMBINATION HIGH PRESSURE WATER AND VACUUM DRAIN CLEANING MACHINE ONTO A SINGLE CHASSIS 08/06/2018
3166 Supply, delivery, installation and testing of outdoor 132kv and 275kv switchgear and associated equipment of various substation 08/06/2018
3167 Supply and delivery of two (2) Major 4x4 Firefighting vehicles 08/06/2018
3168 Fire exstinguishers 08/06/2018
3169 SUPPLY AND DELIVERY OF UNIFORM FOR FIRE BRIGADE [ONCE OFF]. 08/06/2018
3170 Supply and deliver floor cleaning machine with scrubber, stripper, polisher and spray cleaning as per specification available. 08/06/2018
3171 SUPPLY AND DELIVERY OF CIRCUIT BREAKERS AND SCREW TYPE GEYSER ELEMENT 08/06/2018
3172 Supply and deliver floor cleaning machine with scrubber, stripper, polisher and spray cleaning 08/06/2018
3173 Procurement of a services provider for the installation of biometric reader access control & camera surveillance system at frankfort office 08/06/2018
3174 Supply and installation of security access 08/06/2018
3175 Hiring of pa system for ward 96 sport 08/06/2018
3176 DELIVERY PANEL VANS & TRUCKS 08/06/2018
3177 SUPPLY,DELIVERY AND OFF-LOADING OF MEDIUM VOLTAGE SWITCHGEAR 07/06/2018
3178 DESIGN, SUPPLY, INSTALLATION AND COMMISSIONING OF THE 6.6KV COAL SWITCHGEAR COAL CONVEYOR BOARDS 1,2,3,4 AND SUB-EAST BOARDS 1&2 AT MAJUBA POWER STATION 07/06/2018
3179 Gloves;maxiflex end;nitr;25cm;blk;9(l) 07/06/2018
3180 Supply And Delivery Of Road Signs 07/06/2018
3181 APPOINTMENT OF A SERVICE PROVIDER FOR THE CALIBRATION OF FIXED-SPEED LAW ENFORCEMENT CAMERAS FOR THE TSHWANE METROPOLITAN POLICE DEPARTMENT, AS AND WHEN REQUIRED 07/06/2018
3182 Supply, delivery and training of fire extinguishers 07/06/2018
3183 Transformer 25KVA 33000/415V 07/06/2018
3184 M16 VC Washer 50/50 6MM GALVAN 07/06/2018
3185 Supply and delivery of 50 KVA transformer 07/06/2018
3186 Transformers 200 KVA 33000/1100 07/06/2018
3187 Provision of Runway Asphalting Works in Mavivi Airport, Beni, D.R. Congo 06/06/2018
3188 SUPPLY AND DELIVERY OF COMPACT CHILLER TO THE SABS GROENKLOOF CAMPUS 06/06/2018
3189 Supply and delivery of compact chiller 06/06/2018
3190 Implementation of a Document Management System 06/06/2018
3191 Heat Exchanger 06/06/2018
3192 Supply and install telecommunications systems in the TX HV Yard at Palmiet Pump Station. 05/06/2018
3193 Appointment of a services provider to perform an energy efficiency awareness camping around the city of Ekurhuleni as per specification 05/06/2018
3194 Supply and Installation of Earthmat and flexible earth straps on all gates at Arnot,Duvha,Alpha and Tutuka Substations 05/06/2018
3195 Provision of Enterprise Resource Planning System 05/06/2018
3196 APPOINTMENT OF A SERVCIE PROVIDER TO INSTALL UNITERRUPTIBLE POWER SUPPLIES (UPS) FOR THE VOICE OVER IP (VOIP) AND ELECTRICAL INSTALLATION 05/06/2018
3197 Tractor attachments 05/06/2018
3198 Supply and deliver ride on mower 05/06/2018
3199 Supply, delivery and fit 1.8M high Fence 05/06/2018
3200 SUPPLY AND INSTALLATION OF UNINTERRUPTED POWER SUPPLY BACKUP SYSTEM FOR NKANGALA DISTRICT MUNICIPALITY 05/06/2018
3201 Re-advertised license renewal support and maintenance of inteliPOS point-of-sale system 05/06/2018
3202 Telecommunications Equipment 05/06/2018
3203 Supply and delivery of card:proximity ke 05/06/2018
3204 VOIP Telephone System 04/06/2018
3205 Supply of Rescue Equipment 04/06/2018
3206 Supply Rescue Equipment for Urban Search and Rescue Team 04/06/2018
3207 Supply and delivery of instrument washer 04/06/2018
3208 Supply and Delivery of 25 Bullet Proof Vests 04/06/2018
3209 Installation of Access Control System 04/06/2018
3210 We are inviting skill specialist in cyber/information security 03/06/2018
3211 Supply, Delivery, Installation and commissioning of new energy efficient air conditioning units at Neptune, Pembroke, Buffalo, Grassridge and Poseidon substations 01/06/2018
3212 Supply and Delivery of ammunition 01/06/2018
3213 Illinge Fencing 01/06/2018
3214 Supply and Delivery of Fire Fighting Vehicle 01/06/2018
3215 SUPPLY & DELIVERY OF POLE AND GROUND MOUNTED DISTRIBUTION TRANSFORMERS 01/06/2018
3216 Learners and drivers licence (Code C1) ( Code 10) 01/06/2018
3217 The supply of Global Navigation Satellite System 01/06/2018
3218 Servicing Of Diesel Generator At Hartebeestfontein Wwcw. 01/06/2018
3219 Surge generator lead 5m 01/06/2018
3220 Coupling - type: flange adaptor; materia 01/06/2018
3221 INSTALLATION AND REPLACEMENT OF WATER METERS UP TO & INCLUDING 150MMØ 31/05/2018
3222 Finance internal audit service 31/05/2018
3223 APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISIONING AND MANAGEMENT OF ELECTRONIC DOCUMENT MANAGEMENT SYSTEM (EDMS) FOR A PERIOD OF 36 MONTHS 31/05/2018
3224 Appointment of a service provider to conduct energy audits, develop a feasibility study and implementation of viable projects for the roll out of the South African National Parks Green Energy Programme 31/05/2018
3225 Installation of two traffic lights 31/05/2018
3226 SUPPLY, INSTALLATION AND COMMISSIONING OF ELECTRICAL DISTRIBUTION SWITCHBOARD AND MOTOR CONTROL CENTRES AND SCADA SYSTEM FOR VARIOUS SITES AT ERWAT WWCW 31/05/2018
3227 Providing and installation of Biometric Access Control 31/05/2018
3228 Provision Of Scada Basic Classic Configuration 31/05/2018
3229 Supply and delivery of lab equipment 31/05/2018
3230 Supply and delivery of 2-3 metal detectors scanners/portable 31/05/2018
3231 Installation of CCTV System at Duvha Power Station 30/05/2018
3232 Services and Maintenance of Municipal Vehicle 30/05/2018
3233 Supply, installation and certification of fire sprinkler system 30/05/2018
3234 Supply and Delivery of Printer Cartridges 30/05/2018
3235 Supply of seven (07) Sweeper Road 30/05/2018
3236 Supply and implementation of traffic control devices (traffic signals and road signage) 30/05/2018
3237 SUPPLY AND DELIVERY OF 1X 315 KVA MINIATURE SUBSTATION TO VILLIERSDORP 30/05/2018
3238 Supply and Delivery of Truck 30/05/2018
3239 Repair jetnet 3010G industrial 10port gigabit ethernet switch 30/05/2018
3240 Supply, delivery of fire arms : safety and security. 30/05/2018
3241 Supply and delivery of high Pressure Fire Hoses 30/05/2018
3242 The Provision of audit service 30/05/2018
3243 Supply and Delivery of Fire Arms 30/05/2018
3244 Supply And Delivery Of Ammunition. 30/05/2018
3245 Civic centre parking tickets 30/05/2018
3246 Valve - type: flanged; material: ductile 30/05/2018
3247 Supply, Install, Test, Commission and Hand Over of Two (2) Electrically Actuated DN1200 Gate Valves 29/05/2018
3248 SUPPLY OF GANGWAY 29/05/2018
3249 Supply of Gangway 29/05/2018
3250 9 each x valve;fire hydrant;di;75mm;lrt;ug 29/05/2018
3251 Installation of Metered Water Connection in Maokeng Kroonstad 29/05/2018
3252 Supply and delivery of 25KV Meggers 29/05/2018
3253 Firearms Training 29/05/2018
3254 56mm button badges components 29/05/2018
3255 Printing of gate pass books. 29/05/2018
3256 Supply and installing of various types iof fencing 28/05/2018
3257 Provision of the specialist Internal Audit Services 28/05/2018
3258 Provision of the specialist internal Audit service to ELundini Local Municipality for 2 years 28/05/2018
3259 PAY PARKING METERS 28/05/2018
3260 Supply Safety Boots, Navy Long Socks, Patroller Jacket and Two Piece Rain Suits 28/05/2018
3261 Tenders are invited for Supply and delivery of a new or certified 10m3 tipper truck. 28/05/2018
3262 Supply and delivery of a new or certified Tipper truck 28/05/2018
3263 Supply of electrical power meters. 28/05/2018
3264 1500 KVA Containerized Transformer 28/05/2018
3265 Supply and delivery of camera 28/05/2018
3266 Supply and delivery of cameras 28/05/2018
3267 Supply and installation of antenna 28/05/2018
3268 Provision of Internal Audit Services 28/05/2018
3269 ENGINEERING, PROCUREMENT AND CONSTRUCTION (EPC) FOR THE CHIMUARA-NACALA 400kV OVERHEAD TRANSMI SSION LINE - PHASE I 26/05/2018
3270 Supply, support and implementation of park management system 25/05/2018
3271 SUPPLY, IMPLEMENTATION AND SUPPORT OF PARKING MANAGEMENT SYSTEM FOR A PERIOD OF THREE (3) YEARS 25/05/2018
3272 Supply, delivery, off-loading, installation and testing of 275/132kV, 132/33kV, 132/11kV and 33/11kV power transformers for a fixed period of 36 months 25/05/2018
3273 INSTALLATION OF ELECTRICITY METERS WITH AUTOMATIC METER READING FUNCTION (AMR) 25/05/2018
3274 SUPPLY, INSTALLATION, MAINTENANCE AND SUPPORT OF AN IP BASED PABX WITH A SWITCHBOARD SOLUTION FOR A PERIOD OF 3 YEARS 25/05/2018
3275 APPOINTING OF EXPERIENCED SERVICE PROVIDER TO READ METERS REMOTELY, VIA AUTOMATED METER READING (AMR) SYSTEM AND MANAGE METERING SERVICES FOR LARGE POWER USERS AND SMALL SCALE EMBEDDED GENERATION CONSUMERS 25/05/2018
3276 RENDERING OF ARMED RESPONSE AND ALARM SYSTEM INSTALLATION SERVICES FOR MOSSEL BAY MUNICIPALITY 25/05/2018
3277 Supply and Delivery of Meter Reading Equipment 25/05/2018
3278 E.9307 Supply, delivery, off-loading, installation and testing of 275/132kV, 132/33kV, 132/11kV and 33/11kV power transformers 25/05/2018
3279 Supply and delivery of switchgear panels 25/05/2018
3280 Supply and delivery of switchgear 25/05/2018
3281 Appointment of Service Provider for provision of Telecommunication Services 25/05/2018
3282 Supply , installation and management of a prepayment electricity vending system 25/05/2018
3283 Installation Of Electrical Pre-paid Meters/smart Meters And The Installation Of Electricity Meters With Automatic Meter Reading Function (amr) 25/05/2018
3284 Supply,delivery and installation of access control system and CCTV 25/05/2018
3285 PROCUREMENT OF 1.3 TON TRUCK 25/05/2018
3286 Supply& delivery of Student and Staff Identity Card- 25/05/2018
3287 Telephone System PABX 25/05/2018
3288 Supply and delivery of priepad smart meter 25/05/2018
3289 Supply and installation of 50 KVA Uninterruptable Power Supply 25/05/2018
3290 Drones 25/05/2018
3291 Supply and delivery of ethernet plc netw 25/05/2018
3292 SUPPLY AND INSTALL RENEWABLE ENERGY, SAFBULK, PORT OF CAPE TOWN 25/05/2018
3293 Plan of Campaign 2018: Supply and installation of guardrails on RR 316 from KP 121 + 000 to PK 138 + 000 and RP 3619 from PK 14 + 000 to PK 29 + 000 (Province of Settat) 24/05/2018
3294 Supply, delivery and offloading of a tractor loader backhoe 24/05/2018
3295 Tender for the supply, delivery and offloading of bulk water meters, meter inserts and meter interfaces, as and when required: three-year period. 24/05/2018
3296 4 x valve, hydrant, sr3, alluminium, fem 24/05/2018
3297 1 activity unit x cctv push-rod camera equipm 24/05/2018
3298 Supply and Installation of a VHF Radio Communication System 24/05/2018
3299 Supply and delivery of High Security ID card printer and Web camera for Kempton Park EMPD as per specifications . 24/05/2018
3300 Supply and Deliver Repair Switchgear Tower 24/05/2018
3301 Supply and Delivery of Two Pole Mount Transformers 24/05/2018
3302 Hiring of a Sound sytem 24/05/2018
3303 Supply, delivery & repair switchgear towers 24/05/2018
3304 ENERGY EFFICIENCY UPGRADE 23/05/2018
3305 Energy efficiency upgrade 23/05/2018
3306 Two trucks tip.11001-13000kg 23/05/2018
3307 Construction of ground support equipment 23/05/2018
3308 Construction of Ground Support Equipment Workshops at Cape Town International Airport 23/05/2018
3309 Construction of Ground Support Equipment Workshops at Cape Town International Airport 23/05/2018
3310 Supply and delivery of material and construction of border fence 23/05/2018
3311 The provision of scheduled maintenance and breakdown attendance for the Fence Security and Integrated Access Control System for Grootvlei Power Station including Vaal Marina High Site and Vaal Dam Pump Station 23/05/2018
3312 Provision of IT audit. 23/05/2018
3313 Supply, delivery and install a conveyor belt 23/05/2018
3314 Service Provider to Supply, deliver and install a conveyor Belt at the check - in counter at Pietermaritzburg Airport 23/05/2018
3315 Provision of professional services to provide technical support to TNPA for the supply, install, test, commission and hand over of two (2) Electrically Actuated DN1200 Gate Valves at Princess Elizabeth Dry Dock - Port of East London 23/05/2018
3316 1 each x wildland fire helmet or equivalent 2 each x wildfire goggle-odyssey or equivalent 2 each x flash hood balaclava 7 pair x calf height fire boot black size 5-13 5 pair x wildland glove or equally approved 5 each x hydration pack with hydration system 15 each x ear/neck/face protector 23/05/2018
3317 Supply, Deliver and Install X-Ray Scanner 23/05/2018
3318 Supply of 450kva Generator Set 22/05/2018
3319 Supply of generator set 22/05/2018
3320 The supply and delivery of Safety Valve Computerised Test Benches. 22/05/2018
3321 Supply, delivery and offloading of energy-efficient lamps for City of Tshwane stores, as and when required: three year period. 22/05/2018
3322 Supply camouflage cold weather jackets long sleeve and short sleeves combat shirts and combat trousers to the SAMHS-Designated Sector:Local production and content for the textile, clothing, leather and footwear sectorCut, Make ,Trim & Supply camouflage cold weather jackets, long sleeve and short sleeves combat shirts and combat trousers to the SAMHS-Designated Sector:Local production and content for the textile clothing, leather and footwear sector 22/05/2018
3323 Supply and delivery of circuit breaker 22/05/2018
3324 Supply, delivery, installation and commissioning of microwave roll-out to satellite offices. 22/05/2018
3325 Civic centre parking tickets 22/05/2018
3326 PROVISION OF INTERNAL AUDIT SERVICE 21/05/2018
3327 Supply, Installation, Commissioning, Support and Maintenance of the Digital Signature Solution at Airports Company South Africa for a period of 5 years 21/05/2018
3328 Provision of Alarm System Installation and Armed Response Services. 21/05/2018
3329 Supply, installation and commissioning of circuit breaker 21/05/2018
3330 Supply and delivery of H&L frame pole mounted transformers 21/05/2018
3331 Tender for the manufacture, testing at the factory, delivery, offloading, installation, testing and commissioning of indoor switchgear panels with withdrawable circuit breakers, as and when required: three year period 21/05/2018
3332 Provision of installation of steel palisade fence at shade 2 parking. 21/05/2018
3333 Supply boat and trailer 21/05/2018
3334 SUPPLY AND DELIVERY OF WATER METERS, METER INTERFACE UNITS AND RELATED 21/05/2018
3335 each supply and deliver boat and trailer closing: box 209, 2nd floor, civic centre, cape town 21/05/2018
3336 Pay Parking Management 21/05/2018
3337 Acquisition of a skip bins loader truck 21/05/2018
3338 Supply and delivery of apc smart ups rt 21/05/2018
3339 Vacuum cleaners 21/05/2018
3340 2500/2000/1 transformer neutral ct 21/05/2018
3341 Supply of new fire extinguisher unit 18/05/2018
3342 Request for information for the Identification of Energy Storage technologies and systems for multipurpose applications 18/05/2018
3343 DOMESTIC LEAK REPAIR, WATER METER REPLACEMENT AND PRESSURE MANAGEMENT 3-YEAR TERM CONTRACT 18/05/2018
3344 Supply and delivery of valve 18/05/2018
3345 Supply & Support an Electronic Document and Records management System 18/05/2018
3346 Maintenance and Support Services for the Command and Surveillance General:Navigation and Surveillance (Surface and Air) systems for the SA Navy 18/05/2018
3347 PROVISISON OF PROFESSIONAL ELECTRICAL ENGINEERING & CONTRCATING SERVICES FOR STUTTERHEIM MAIN SUBSTATION AND BUSHPIG SUBSTATION 18/05/2018
3348 Supply and delivery of compaction refuse truck 18/05/2018
3349 Provision of Secure Internet Paymenet Services for a Period of 2 Years. 18/05/2018
3350 Supply and delivery of fire and rescue vehicles 18/05/2018
3351 Supply delivery installation and commissioning of biometric access control and time attendance system. 18/05/2018
3352 Supply and delivery of fire and rescue vehicle 18/05/2018
3353 SUPPLY AND DELIVERY OF FRE AND RESCUE VEHICLES 18/05/2018
3354 SUPPLY & DELIVERY OF FIREARMS 18/05/2018
3355 Supply and Installation of Gate Valves and Refurbishment of Pressure Sustaining Valves 18/05/2018
3356 Supply and deliver road signs-R103 18/05/2018
3357 Purchase, Supply and Delivery of Additional 50 Units of Body Armour (Tactical or Similar) For New Traffic & Law Enforcement Services 18/05/2018
3358 Organised Supply and Delivery of 1 X Benchtop 18/05/2018
3359 Providing and installation of biometric access control 18/05/2018
3360 48-Port Poe (Power Over Ethernet) 18/05/2018
3361 Purchase of Video Camera and Camera 18/05/2018
3362 Supply, delivery, installation and commissioning of new energy efficient air conditioning units at Neptune, Pembroke, Buffalo; Grassridge and Poseidon Substations 17/05/2018
3363 VALVE 110MM FLANGED TABLE D LHC CAP TOP AVK 17/05/2018
3364 Supply and Delivery of LED Street Light 17/05/2018
3365 Supply install and commission of PABX system 16/05/2018
3366 Fleet management and vehicle tracking systems. 16/05/2018
3367 Cyber security promotional items 16/05/2018
3368 Request for formal written quotation manzana (Hiring of three tipper truck and excavator. 16/05/2018
3369 Automated meter reading services and other meter related services 15/05/2018
3370 DESIGN SUPPLY FABRICATE INSTALL AND COMMISSION 3KV DC SUBSTATIONS AT WITLOOP AND VLERMUISLAAGTE 15/05/2018
3371 Break Test Switchgear 15/05/2018
3372 Supply and Delivery of Fire and Rescue Services Protective Clothing 15/05/2018
3373 Provision of Armoured and Mesh Doors 15/05/2018
3374 Appoinment of a service provider top provide fire system and fire detection system 15/05/2018
3375 Training on the Nelson Mandela Bay Municipality’s perfomance information management system 15/05/2018
3376 120 each x safety glasses;poly;nylon;sgl;clear 15/05/2018
3377 Construction of Northcrest Cemetery Fencing with a CIDB Grading of SQ3 or Higher 14/05/2018
3378 Supply, installation and delivery of x-ray scanner 14/05/2018
3379 REPLACEMENT INSTALLATION AND DELIVERY OF POS EQUIPMENT 14/05/2018
3380 Supply, Delivery And Installation Of X-ray Scanners At The Services Seta Head Office 14/05/2018
3381 Remove and cart away old fencing and replace with the new 14/05/2018
3382 To supply and install fire door 14/05/2018
3383 Valve - type: plain ended; material: duc 14/05/2018
3384 APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF X-RAY SCANNERS AT THE SERVICES SETA HEAD OFFICE 14/05/2018
3385 Traffic sign -chevron 14/05/2018
3386 6 each x traffic sign -chevron 14/05/2018
3387 SUPPLY AND DELIVERY OF 3 TON TIPPER TRUCK 11/05/2018
3388 Supply and delivery of 3 ton tipper truck 11/05/2018
3389 THE SUPPLY DELIVERY INSTALLATION COMMISSIONING AND TRAINING OF A COMPLETE CLOSED CIRCUIT TELEVISION SYSTEM FOR SECURITY PURPOSES AT THE RED CROSS WAR MEMORIAL CHILDRENS HOSPITAL 11/05/2018
3390 Provision of Internal Audit Services 11/05/2018
3391 THE SUPPLY,INSTALLATION,MAINTENANCE AND SUPPORT SERVICES FOR THE EXISTING MUNICIPAL URBAN CCTV SURVEILLANCE SYSTEM 11/05/2018
3392 Replacement of audio visual equipment 11/05/2018
3393 Provision of internal audit services for koukamma municipality for a the period of three years 11/05/2018
3394 Automated electriciy meter reading service 11/05/2018
3395 PROCUREMENT OF MSCOA AND GRAP COMPLIANT ASSET VERIFICATION SYSTEM SOFTWARE FOR ENOCH MGIJIMA LOCAL MUNICIPALITY 11/05/2018
3396 ormal written quotations are hereby invited from prospective suppliers for the supply and delivery of magnetic flow meters 11/05/2018
3397 Supply, delivery and installation Wireless radio link 11/05/2018
3398 3 digit mechanical flow meter and automatic shut off trigger 11/05/2018
3399 DJI PHANTON 4 PRO COMBO DRONE 11/05/2018
3400 Ideal 2604 shredder 11/05/2018
3401 Supply and delivery of tetra radio equipment 10/05/2018
3402 SUPPLY AND DELIVERY TETRA RADIO EQUIPMENT 10/05/2018
3403 The appoinment of service provider maintaince of energy effecient lamps 10/05/2018
3404 Tender for the erection of a perimeter fence 10/05/2018
3405 Provision of Internal Audit Services 10/05/2018
3406 Flowmeter calibration test rig assesment 10/05/2018
3407 PROVISION OF TRAINING FOR A DRONE-X (REMOTE PILOT LICENSE) COURSE 10/05/2018
3408 SUPPLY AND DELIVERY OF 1X UNMANNED FLYING PLATFORM (DRONE) FOR VIDEO AND STILL PHOTOGRAPHY 10/05/2018
3409 Supply and installation of heavy duty concrete palisade fence 10/05/2018
3410 Vacuum cleaner wet-dry - macassar lib 10/05/2018
3411 Supply and delivery of camera 10/05/2018
3412 Valves 10/05/2018
3413 2 each x valve;non return;di;80mm;flanged reflux 10/05/2018
3414 Supply and delivery of operational uniform combat wear 09/05/2018
3415 The supply, deliver & installation of a 200kw diesel generator 09/05/2018
3416 The supply, deliver & installation of a 200kW diesel generator 09/05/2018
3417 Installation of the high efficiency VRV/VRF Air conditioner units in the airside corridor beyond boarding gates at O. R Tambo International Airports 09/05/2018
3418 SUPPLY AND DELIVERY OF THE DISASTER MANAGEMENT RESPONSE VEHICLE 09/05/2018
3419 Supply and Installation of SAFMAG Electromagnetic Flow Meter 09/05/2018
3420 Proffesional Services Needed To Investigate And Install Smoke Detection Sensors And A Fire Alarm 09/05/2018
3421 Supply and Delivery of 1 x Standard Drive on Road MArking Units 09/05/2018
3422 2 Generators 09/05/2018
3423 Supply and Delivery of Two (2) Specialised Trailer 09/05/2018
3424 Handheld laser printer 09/05/2018
3425 Supply and delivery of pa system 09/05/2018
3426 SUPPLY, INSTALLATION AND COMMISSIONING OF A RADIOCOMMUNICATION RETRANSMISSION SYSTEM IN TUNNELS OF THE TRANSTU METRO NETWORK. 08/05/2018
3427 Supply and installation of valves, manhole covers and bulk water meter 08/05/2018
3428 Supply and Service of PBX System for period of 36 months 08/05/2018
3429 SUPPLY, DELIVERY, OFFLOADING AND INSTALLATION OF A BACK UP GENERATOR FOR BUDGET AND TREASURY OFFICES 08/05/2018
3430 Review of asseets management information 08/05/2018
3431 FORTY FIVE (45) ARTICULATED DUMP TRUCKS 08/05/2018
3432 Event rd signage placement-12.05.2018 08/05/2018
3433 Supply, Deliver and Install a conveyor belt at the Check in counter at the Airport 08/05/2018
3434 3 in 1 jackets for fire and rescue services 08/05/2018
3435 SUPPLY & DELIVERY OF BUNKER SUITS & FIRE FIGTHING HELMETS 08/05/2018
3436 Supply of fire fighting combat uniform 07/05/2018
3437 Purchase of structural firefighting uniform. 07/05/2018
3438 Supplying and off-loading of heat exchanger plate 07/05/2018
3439 APPOINTMENT OF A SERVICE PROVIDER TO OFFER, INTERNAL AUDIT SERVICES TO ECGB FOR A MINIMUM 07/05/2018
3440 Provision of Events Management Services 07/05/2018
3441 Maintenance and support services for tactical radio communication systems for SAAF 07/05/2018
3442 Supply and delivery of 15 note counter machine 07/05/2018
3443 Provision of Events Services 07/05/2018
3444 Provision of PMS support and web based performance management system 07/05/2018
3445 Supply and Delivery of Security Surveillance Equipment, DAT,Bangui Airport,Central African Republic 07/05/2018
3446 Supply and delivery of cameras 07/05/2018
3447 Supply and delivery of podium with pa sy 07/05/2018
3448 SUPPLY AND DELIVERY OF SOUND SYSTEM AND PODIUM -UMVOTI 07/05/2018
3449 SUPPLY AND DELIVERY OF SOUND SYSTEM, GENERATOR AND PODIUM -NQUTHU 07/05/2018
3450 Replace ring type current transformers 07/05/2018
3451 The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the provision of a Toll Traffic Monitoring service 04/05/2018
3452 Provision of a Toll Traffic Monitoring service 04/05/2018
3453 Supply and delivery of transformers for the period of 36 months 04/05/2018
3454 Supply and Delivery of Transformers 04/05/2018
3455 REQUEST FOR PROPOSAL FOR MAINTENANCE AND SUPPORT OF THE FOOT COUNTING AND QUEUE MANAGEMENT SYSTEM (QMS) FOR A PERIOD OF 48 MONTHS AT AIRPORTS COMPANY SOUTH AFRICA 04/05/2018
3456 Parking Management monitoring 04/05/2018
3457 Appointment of a service provider for the provision of very small Aperature Terminal (VSAT) 04/05/2018
3458 Installation of Prepaid Electricity Meters at Prince Mangosuthu Aiport Ulundi 04/05/2018
3459 Supply, Installation, Testing & Commissioning of Fire Detection System 04/05/2018
3460 Supply and delivery of one compactor truck 04/05/2018
3461 Supply and Delivery of Valves 04/05/2018
3462 Member performance and audit committee 04/05/2018
3463 PROVISION OF TRAFFIC AND CROWD CONTROL EQUIPMENT 04/05/2018
3464 SUPPLY AND FITMENT OF THREE (3) X AUDIBLE WARNING DEVICES 04/05/2018
3465 SUPPLY & DELIVERY OF 200 x 15MM ABOVE GROUND WATER METERS 04/05/2018
3466 Induland satellite drop off installation 04/05/2018
3467 Supply and delivery of above ground water meters 04/05/2018
3468 Supply and Delivery of Wafer set for Road Sweeping 04/05/2018
3469 Supply and Deliver Vacuum Cleaner 04/05/2018
3470 APPOINTMENT OF A PANEL OF MAXIMUM TWO (2) SERVICE PROVIDERS FOR WATER AND ELECTRICITY MONTHLY METER READINGS 03/05/2018
3471 SUPPLY,DELIVERY OF MATERIALS AND CONSTRUCTION OF FENCE 03/05/2018
3472 Supply, Design, Installation, Testing and Commissioning of an Access Control System 03/05/2018
3473 SUPPLY DELIVERY OF MATERIALS AND CONSTRUCTION OF FENCE 20 780KM INTERNAL FENCE AT VAALPAN (OCCIDENTAL RANCH) FARM - 150KM NORTH OF KURUMAN TOWN 03/05/2018
3474 SUPPLY, DELIVERY AND CONSTRUCTION OF A 20KM INTERNAL FENCE AT DITHAKONG MORAFE RANCH 03/05/2018
3475 Provision of internal audit service 03/05/2018
3476 MSR CARD READERS The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date. 03/05/2018
3477 Supply and delivery of toilet trailers for a period of 36 months 03/05/2018
3478 SUPPLY AND DELIVERY OF: METER WATER 80/20 BULK COMBINATION 03/05/2018
3479 Supply and delivery of Dual/Tetra/Lte critical communications cellular radio devices as per specifications 03/05/2018
3480 Supply and installation of two actuator valves 03/05/2018
3481 Current Transformers 03/05/2018
3482 EVENT MANAGEMENT AND LOGISTICS FOR GERT SIBANDE 03/05/2018
3483 Supply and Install Circuit breaker 03/05/2018
3484 24Hr UPS for DataCentre 03/05/2018
3485 Supply and Delivery of Rifle Spare Parts 02/05/2018
3486 Provision of Event Management System 02/05/2018
3487 SUPPLY AND DELIVERY OF PROTECTIVE/GEAR 02/05/2018
3488 Supply and installation for the alterations and additions to the existing fire safety components to suit new double story office layout including smoke detection 02/05/2018
3489 Electrical Certificate of Compliance Testing (COC) Required 02/05/2018
3490 Supply and Install new traffic light road sensor 02/05/2018
3491 20 Circuit Breaker 20Amp SP 02/05/2018
3492 Meter Prepaid 02/05/2018
3493 Circuit breakers 02/05/2018
3494 Hire of helicopter 02/05/2018
3495 Purchase of portable radios 02/05/2018
3496 Supply and install heavy duty palisade fence 02/05/2018
3497 Procurement of Event Management Service for the Fifty First Session of the Economic Commission for Africa 01/05/2018
3498 Procurement of Event Management Service 01/05/2018
3499 Supply, delivery & installation of palisade fencing at Tshabo RED Hub 30/04/2018
3500 Supply and Installation of Uninterrupted Power Supply (UPS) 30/04/2018
3501 Quotations are invited for supply of Valve Ball O Stop M/f 15mm Valve Ball O Stop M/f 20mm 30/04/2018
3502 Generator with arv 30/04/2018
3503 SUPPLY AND DELIVERY OF THULAMELA MOTOR VEHICLE STICKER 30/04/2018
3504 Supply and delivery of water meter 30/04/2018
3505 SUPPLY AND DELIVERY OF THULAMELA MOTOR VEHICLE STICKER 30/04/2018
3506 Supply, delivery, installation and monitoring of CCTV camera system 27/04/2018
3507 Supply, delivery, installation and monitoring of CCTV camera system 27/04/2018
3508 Generators Set 27/04/2018
3509 Annual Services to Fire Equipment 27/04/2018
3510 Supply and Delivery of twp Compactor Truck 26/04/2018
3511 Design, supply, installation, testing and commissioning of access control systems in Council buildings for a period of 6 months 26/04/2018
3512 Fire Arm Training 26/04/2018
3513 Supply nad delivery of bulk water meter 26/04/2018
3514 Provision of training event management 26/04/2018
3515 Supply and Delivery of Isolation Valves 26/04/2018
3516 Supply and installation of a VHF radio communication system 26/04/2018
3517 Supply & Delivery of 2 NER Transformer 26/04/2018
3518 Supply and delivery of uniform for fire brigade 26/04/2018
3519 Supply and Installation of license plate recognition cameras, CCTV surveillance monitoring system and services 26/04/2018
3520 Hiring of audio visual equipment, videographer and photgrapher and related professional services 26/04/2018
3521 Hiring of audio visual equipment 26/04/2018
3522 Antenna magnetic base 26/04/2018
3523 SUPPLY AND DELIVERY OF 1 X LIQUID NITROGEN GENERATOR CAPABLE OF PRODUCING > 30 LITERS/ DAY, MOBILE (ON WHEELS) AND UTILISING 1 PHASE POWER 25/04/2018
3524 Tender for the provision of technical and operational services(monitoring and maintenance) associated with the macro-surveillance closed-circuit television system 25/04/2018
3525 Installation of CCTV System at Duvha Power Station 25/04/2018
3526 Supply and delivery of medals for Metropolitian police department. 25/04/2018
3527 DESIGN, SUPPLY, FABRICATE, INSTALL AND COMMISSION 3KV DC SUBSTATIONS AT WITLOOP AND VLERMUISLAAGTE 25/04/2018
3528 Transformer 25/04/2018
3529 Supply and delivery of drone for security management 25/04/2018
3530 Supply and delivery of cone washer 25/04/2018
3531 Supply and Delivery Of Pa Sound System. 25/04/2018
3532 Supply and delivery of paintball gun. 25/04/2018
3533 Supply an delivery of traffic and security uniform and fire rescue uniform 24/04/2018
3534 Tipper Truck 24/04/2018
3535 APPOINTMENT OF A CONTRACTOR FOR REPLACEMENT OF 11KV SWITCHGEAR AT VRG 6 SUBSTATION, VEREENIGING. 24/04/2018
3536 SUPPLY, DELIVERY AND INSTALLATION OF NEW PALISADE FENCING AND TWO DOUBLE SLIDING GATES AND ONE SINGLE GATE AT MAPLE PARK, CERES 24/04/2018
3537 Supply of lawn mower 24/04/2018
3538 The supply, installation and commissioning of UPS 24/04/2018
3539 Supply and delivery of binoculars 24/04/2018
3540 Supply of digital and red light cameras,. 23/04/2018
3541 Supply, implementation and management of a traffic contravention management for Midvaal Local Municipality 23/04/2018
3542 FIRE FIGHTING COMBAT UNIFORM 23/04/2018
3543 Generator with arv 23/04/2018
3544 Asset Management 23/04/2018
3545 Invitation to server on the Audit Committee of the Wholesale and Retall Sector Education Training Authority (W&RSETA) 23/04/2018
3546 Supply and delivery off-loading of instrument transformers required for low voltage switchgear 20/04/2018
3547 Supply and delivery of traffic control signs from 1 July 2018 to 30 June 2020 20/04/2018
3548 Financial Management Service 20/04/2018
3549 Supply and Deliver 25L SABS Approved Electrical Cleaner (as per specifications) for a (3) year period. 20/04/2018
3550 Lease of trailer 20/04/2018
3551 Printing of barcode 20/04/2018
3552 Supply of firefighting pump and two hose reels. 20/04/2018
3553 Supply and Installation of Perimeter fence and gates. 20/04/2018
3554 Hiring of Ambulance Budget Mayoral Roadshows 28 20/04/2018
3555 15 each x bollard;quartet major 20/04/2018
3556 Audio visual service- ndf workshop 21 april 20/04/2018
3557 Extension of closing date for the supply, delivery and installation of 9 rooftop PV systems of diffrent configurations 19/04/2018
3558 Appointment of Service Provider for the Supply and installation of security equipment X-ray Machines and Walkthrough Metal Detectors including a 5-year maintenance contract 19/04/2018
3559 Supply and Delivery of PX4 Beretta Pistols and Accessories to the South African Police 19/04/2018
3560 SUPPLY, DELIVERY OF PX4 BERETTA PISTOLS AND ACCESSORIES TO THE SOUTH AFRICAN POLICE SERVICE FOR A PERIOD OF TWO (2) YEARS 19/04/2018
3561 Supply and Delivery of New Cube Refuse Compactor, Vaccum Tanker Truck 19/04/2018
3562 SUPPLY AND INSTALLATION OF INTERNAL AUDIT SOFTWARE 19/04/2018
3563 Supply and Installation of Internal Audit Software 19/04/2018
3564 Supply and Installation of Cyberoam Firewall 19/04/2018
3565 The Supply, Delivery of Installation of Upper Fire Hydrants 19/04/2018
3566 Supply, Delivery of traffic signs with Unistrut 19/04/2018
3567 2 each x cutting disc;for blower mower 50/150 19/04/2018
3568 Supply and delivery of High security ID card printer 19/04/2018
3569 Supply, delivery of flatbed truck 19/04/2018
3570 Supply and delivery of Rotating Gate Valves 19/04/2018
3571 SUPPLY AND DELIVERY OF TRAFFIC ROAD MARKING PAINTS 18/04/2018
3572 SUPPLY AND DELIVERY OF PERMANET ROAD SIGNS 18/04/2018
3573 Provision of Financial Advisory Services (Balance Sheet Optimisation ) 18/04/2018
3574 APPOINTMENT OF A PANEL OF SERVICE PROVIDERS TO ASSIST IN THE IMPLEMENTATION OF MARKETING AND COMMUNICATION CAMPAIGN, EVENTS AND CATERING FOR RUSTENBURG LOCAL MUNICIPALITY FOR A PERIOD OF THREE YEARS 18/04/2018
3575 Supply and delivery of Firearms for Public Safety Unit 18/04/2018
3576 1 x Complete Road Block Trailer 18/04/2018
3577 Hiring of Tipper Truck for Cluster L.ward 1.2.3.9 and 19. 18/04/2018
3578 SUPPLY AND DELIVERY OF ENERGY METERS 17/04/2018
3579 Supply, Installation and monitoring of Vehicle tracking system 17/04/2018
3580 SUPPLY AND DELIVERY OF TWO COMPLETE SETS OF HYDRAULIC RESCUE EQUIPMENT 17/04/2018
3581 Supply & deliver dart gun & supplies 17/04/2018
3582 Hiring of audio visual equipment 17/04/2018
3583 Re-conditioning of the Switching station and fitting of switchgear at Jameson Park substation 17/04/2018
3584 SUPPLY AND DELIVERY OF MINIBUS, TRANSFORMERS 16/04/2018
3585 Maintenance of International Pier Passenger loading Bridges 16/04/2018
3586 DESIGN, INSTALL AND MAINTAIN 1000kWP SOLAR PHOTOVOLTAIC PLANT 16/04/2018
3587 PROVISION OF FIRE SYSTEM –NATIONALLY TO NHLS. FOR A PERIOD OF THREE (3)YEARS 16/04/2018
3588 Supply and delivery of protective clothing for fire and disaster management 16/04/2018
3589 Supply and installation of Bibliotheca RFID Library Security System - Esikhaleni Library 16/04/2018
3590 SUPPLY AND INSTALLATION OF TRACKER ON MUNICIPAL VEHICLES (RE-ADVERT) 13/04/2018
3591 SUPPLY AND DELIVERY OF LV CIRCUIT BREAKERS 13/04/2018
3592 APPOINTMENT OF PANEL OF SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF LV CIRCUIT BREAKERS AS AND WHEN REQUIRED FOR A PERIOD OF 3 YEARS 13/04/2018
3593 PROVISION OF ADMINISTRATION SERVICES FOR FIRE FIGHTING EQUIPMENT 13/04/2018
3594 SUPPLY, DELIVERY,FITTING AND INSTALLATION OF STREETLIGHTS IN MOGWADI AND MOREBENG TOWNS 13/04/2018
3595 Supply, Installation and Management of a Pre-Payment Electricity Vending Machine 13/04/2018
3596 Supply, Install, Configure and Implement Security Access Control System 13/04/2018
3597 Installation of Security Fencing in the Greater Bitou Area for a Multi-Year Period Ending 30 June 2020 13/04/2018
3598 HVAC replacement, renewal & refurbishment at commerce building, District Six campus 13/04/2018
3599 Supply & install interlock vandal proof solar panel system and 5m anti-cut tower 13/04/2018
3600 Appointment of Fixed Asset Management 13/04/2018
3601 Supply and deliver Street light 13/04/2018
3602 REQUEST FOR PROPOSAL FOR THE PROVISION OF FIXED ASSET MANAGEMENT SERVICES 13/04/2018
3603 HONESTY AND STI CAMPAIGN 13/04/2018
3604 Review of the group performance management policy and group 13/04/2018
3605 Hiring of compactor excavator and tipper trucks for the landfill site over A period of one month. 13/04/2018
3606 Wet & dry vacuum cleaner - vortex cb15l 13/04/2018
3607 REVIEW OF THE GROUP PERFORMANCE MANAGEMENT POLICY AND GROUP PERFORMANCE MANAGEMENT FRAMEWORK FOR SECTION 57 EMPLOYEES 13/04/2018
3608 Rexel shredder 12/04/2018
3609 Convert nissan np300 2.5 tdi 4x4 single cab long wheel base into a firearm and ammunition transporter 12/04/2018
3610 Appointment of Panel of Consultants for Energy Demand 12/04/2018
3611 Convert Nissan NP300 2.5 TDI 4x4 Single Cab Long Wheel Base into a Firearm and Ammunition Transporter. 12/04/2018
3612 Installation of prepaid Electricity meter 12/04/2018
3613 UPGRADING OF KLIPSPRUIT WASTEWATER TREATMENT WORKS: CIVIL, MECHANICAL AND ELECTRICAL ENGINEERTING WORKS 11/04/2018
3614 Appointment of a suitably qualified service provider to supply, install, and monitor power quality meters for a period of thirty six (36) months and train municipal personnel from date of appointment. 11/04/2018
3615 Appointment of a contractor for supply, delivery, installation, commissioning of 88KV switchgear at NE 3 substation 11/04/2018
3616 Supply, Delivery, installation, Commissioning of 88 KV Switchgear at NE3 Substation 11/04/2018
3617 Two berth horse box trailer 11/04/2018
3618 SUPPLY AND INSTALL SOLAR PANELS 11/04/2018
3619 Supply delivery and installation of steel palisade fencing including burglar guards 11/04/2018
3620 Supply of Two (02) Rivering Patrol Boat with Trailers as per SA Navy 10/04/2018
3621 Manufacture and Supply of (02) two (12m) Riverine Patrol Boats with Trailers 10/04/2018
3622 Appointment of a specialized contractor to provide airfield lightin and non-directional beacon maintenance and repair 10/04/2018
3623 THE APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY UNIFIED HOSTED PABX SERVICES AND SUPPORT FOR A PERIOD OF THREE (3) YEARS 10/04/2018
3624 Campus Access Control System 10/04/2018
3625 Supply & installation of solar floodlights 10/04/2018
3626 RENTAL OF X-RAY MACHINE AND METAL DETECTOR TO THE SABS GROENKLOOF OFFICE FOR A PERIOD OF THIRTY-SIX (36) MONTHS 10/04/2018
3627 Supply of products and laboratory equipment; 10/04/2018
3628 2 each x 2500/2000/1 transformer neutral ct 10/04/2018
3629 FIRE FIGHTING EQUIPMENT MAINTENANCE SERVICES FOR THE PORT OF EAST LONDON, FOR A PERIOD OF TWO YEARS 10/04/2018
3630 EVENTS MANAGEMENT TRAINING NQF LEVEL 5 & CREDIT MANAGEMENT 10/04/2018
3631 Event management training NFQ level 5&CREDIT management training NFQ level. 10/04/2018
3632 Supply and Installation of CCTV cameras and Finger print enrolment Machines. 09/04/2018
3633 Fire equipment 09/04/2018
3634 The Human Capital Management and Remuneration committee of the Financial and Fiscal Commission. 09/04/2018
3635 Supply and Delivery Of Fire Fighting Equipment 09/04/2018
3636 Rolly 1000 label printer-consumables 09/04/2018
3637 Monitoring, armed response and installation of alarm systems for a contract period ending 30 June 2021 06/04/2018
3638 SUPPLY, DELIVERY AND INSTALLATION OF PRIME GENERATORS FOR VARIOUS ERWAT PLANTS 06/04/2018
3639 Construction of Diepdale Ring Road 06/04/2018
3640 Supply and Maintenance of VOIP Telephone System 06/04/2018
3641 Once Off Replacement and Three Years Maintenance of the Current 11kv Powerline (approximately 2.7km), Aging Steel poles which Supports it and 500KVA Transformer 06/04/2018
3642 Appointment of an independent service provider to conduct Benchmarking, Market Testing and Performance Audit services with respect to Facilities Management (FM) services within the Public Private Partnership (PPP) of the Department of Trade and Industry. 06/04/2018
3643 Supply and delivery of thirteen rigid hull inflatable rescue boats complete with motors and trailers 06/04/2018
3644 SUPPLY, DELIVERY, SERVICING AND MAINTENANCE OF A MICRO-TITRE READER AND WASHER 06/04/2018
3645 Manufacture & supply of goods/cargo trailers 06/04/2018
3646 Purchase of new UPS 06/04/2018
3647 22 KAV/ 415V/ 100 KVA Pole Mounted Transformer 06/04/2018
3648 Pole mounted transformer 06/04/2018
3649 Supply and delivery of garbage compactor truck. 06/04/2018
3650 Supply and Delivery of A4 and A3 Bond Paper for 06 months. 06/04/2018
3651 SUPPLY, DELIVERY COVERALL, ONE PIECE TO THE SOUTH AFRICAN POLICE SERVICE FOR A PERIOD OF TWO (2) YEARS 05/04/2018
3652 SUPPLY AND DELIVERY OF REMOTE TERMINAL UNITS AND ASSOCIATED NETWORK EQUIPMENT REQUIRED 05/04/2018
3653 Supply, installation and technical support of STS prepeyment water meters 05/04/2018
3654 Big Rock Boat Ramp Dock Supply 05/04/2018
3655 Spiking gun training 05/04/2018
3656 Supply, Delivery and Insatalltion of Wire Less Radio Links 05/04/2018
3657 RE-ADVERTISEMENT OF SUPPLY AND DELIVERY OF PAYSLIPS FOR UGU DISTRICT MUNICIPALITY 05/04/2018
3658 Supply and delivery of fire fighting thermal imaging camera 05/04/2018
3659 Supply and delivery of road signs 05/04/2018
3660 Supply and delivery of radio portable kirisun PT3600 or equivalent 05/04/2018
3661 Supply deliver and istallation of security fencing 05/04/2018
3662 Supply & deliver dart gun & supplies 05/04/2018
3663 Supply of 30x Solar Panel 05/04/2018
3664 Supply & deliver dart gun & supplies 05/04/2018
3665 Supply and Install RTU’s at Superbia and Epsilon Substations (Re- Advert) 04/04/2018
3666 Supply and Install RTU’s at Superbia and Epsilon Substations (Re- Advert) 04/04/2018
3667 Supply and Install RTU’s at Superbia and Epsilon Substations (Re- Advert) 04/04/2018
3668 SUPPLY, DELIVERY & INSTALLATION OF CCTV CAMERAS 04/04/2018
3669 QUOTATION FOR THE SUPPLY AND DELIVERY OF GARDENING EQUIPMENT AND TRAILER 04/04/2018
3670 Supply and delivery of pa system 04/04/2018
3671 SUPPLY AND DELIVERY OF ROAD TRAFFIC SIGNS, POLES AND THINNERS FOR 12 MONTHS 03/04/2018
3672 Supply, install, configure and implement securiy access control system 03/04/2018
3673 Manufacturing, Embossing, Supply and Delivery of Postbank Mzansi Magstripe Debit Cards/17/18/RM 03/04/2018
3674 PURCHASE, SUPPLY AND DELIVERY OF ADDITIONAL 61 UNITS OF BODY ARMOUR AND 122 CERAMIC PLATES (TACTICAL OR SIMILAR) FOR NEW TRAFFIC & LAW ENFORCEMENT SERVICES OFFICER 03/04/2018
3675 Supply and Delivery of thirteen rigid hull inflatable rescue boat 03/04/2018
3676 Rfq UPS Battery 03/04/2018
3677 LBD Barcode Labels 03/04/2018
3678 SUPPLY AND DELIVERY OF 24 x 1kW SOLAR FLOOD LIGHT COMPLETE WITH LAMP 03/04/2018
3679 SUPPLY AND DELIVERY OF 24 x 1kW SOLAR FLOOD LIGHT COMPLETE WITH LAMP 03/04/2018
3680 SPECIFICATION FOR SUPPLY AND DELIVERY OF TRIPLE PHASE CIRCUIT BREAKERS 03/04/2018
3681 Supply and delivery of road signs 03/04/2018
3682 Supply and delivery of road traffic signs 30/03/2018
3683 Appointment of a services provider for internal Audit 30/03/2018
3684 Tender for the Construction of recreation building at Central Depot (minimum CIDB grade required is 7 GB/6 GB PE) 29/03/2018
3685 Automation Identification Data Capture 29/03/2018
3686 Revamping of Cooling Tower 29/03/2018
3687 APPOINTMENT OF A SERVICE PROVIDER FOR GATE AND ONLINE TICKETING, REVENUE COLLECTION AND ENTRANCE MANAGEMENT FOR A PERIOD OF FIVE YEARS 29/03/2018
3688 Appointment of a contractor for replacement of 11KV switchgear at VRG 6 substation 29/03/2018
3689 Appointment of a contractor for replacement of 11kv switchgear at VRG 6 substation. 29/03/2018
3690 Supply and Delivery of new or used Livestock trailers 29/03/2018
3691 Asureid 7 enterprise card production software for fargo pinter 29/03/2018
3692 Truck mounted crane (full course) 29/03/2018
3693 INSTALLLATION OF NEW COOLING TOWER AT MEGAWATT PARK DATA CENTRE PHASE 2, AND RELOCATE EXISTING TOWER TO TENNIS COURT 28/03/2018
3694 : Tender for the supply and delivery of various calibre ammunition for the Tshwane Metro Police Department 28/03/2018
3695 THE INSTALLATION OF NEW COOLING TOWER AT MEGAWATT PARK DATA CENTRE PHASE 2, AND RELOCATE EXISTING TOWER TO TENNIS COURT 28/03/2018
3696 Tender for the supply, delivery and offloading of footwear to the Tshwane Metro Police Department 28/03/2018
3697 Supply and delivery of Precipitator rectifier transformer 28/03/2018
3698 CANCELLATION OF THE INSTALLLATION OF NEW COOLING TOWER 28/03/2018
3699 Supply and Delivery of Precipitator rectifier transformer 28/03/2018
3700 Firearm with Holster 28/03/2018
3701 Gloves;regeltex;leather protector 28/03/2018
3702 Vest;tactical equipment 28/03/2018
3703 SUPPLY AND INSTALL TEN FINGERPRINT BIOMETRIC TECHNOLOGY AT DD5 28/03/2018
3704 SUPPLY AND DELIVERY OF UNIFORMS FOR FIRE BRIGADE [ONCE OFF]. 28/03/2018
3705 Supply of an Unmanned Drone aircraft system 28/03/2018
3706 SUPPLY & INSTALLATION OF SAFETY GLASS AT A-BLOCK STAIRCASE 28/03/2018
3707 Biometric Access Control System 28/03/2018
3708 Provider to Supply and Deliver Portable Swiping Machine and a Smart Phone for Magagasi and Dabulamanzi Tour Boat 28/03/2018
3709 TO OPERATE, MAINTAIN AND TO SUPPLY EQUIPMENT IN SEWER TREATMENT PLANT 27/03/2018
3710 Erection of perimeter fence at Motlapodi Wetland 27/03/2018
3711 Erection of fence, pavement and landscaping at Lebowakgomo civic centre 27/03/2018
3712 Procurement of glock model 19,compact pistol,9mm 27/03/2018
3713 SUPPLY OF MONEY COUNTERS EQUIPPED WITH COUNTERFEITS BANKNOTES DETECTION OPTIONS TO RRA. 27/03/2018
3714 Title2500/2000/1 transformer neutral ct 27/03/2018
3715 Provide of 2 x Vacuum Tanker Services 27/03/2018
3716 Acquisition of a female body armour ballistic protection system for the South African National Defence Force Dismounted Soldier 26/03/2018
3717 CONSTRUCTION OF HENDRIK KANISE COMBINED SCHOOL IN ALICEDALE 26/03/2018
3718 SUPPLY & DELIVERY OF INPECTION CAMERA & METAL DETECTOR 26/03/2018
3719 SUPPLY & DELIVERY OF INPECTION CAMERA & METAL DETECTOR 26/03/2018
3720 Supply and Install Uninterruptible power supplies (UPS) battery banks 26/03/2018
3721 Fire blanket 26/03/2018
3722 Supply and delivery of 3 (three) heavy duty pedestrian roller trailers – Coastal District, Roads and Stormwater Department 26/03/2018
3723 Supply and Delivery of Firearm Spare parts for Heckler and Koch Sub-Machine Guns to the South African Police 26/03/2018
3724 SERVICING OF OPERATIONAL FIREARMS 26/03/2018
3725 Supply delivery and Commissioning of Label Printers and hand held scanners for barcode reading 26/03/2018
3726 Supply and delivery of cameras 26/03/2018
3727 Supply of thermal cameras installed on vehicles 25/03/2018
3728 Supply and delivery of meter cards and meter seals for electricity energy dispensers 23/03/2018
3729 Supply and Install a Perimeter/Security Fence on Erven 9785 and 362, Langebaan for Saldanha Bay Municipality 23/03/2018
3730 Provision of PABX Solution to the South African Qualifications Authority 23/03/2018
3731 APPOINTMENT OF A BUSINESS TURNAROUND SPECIALIST/ PRACTITIONER TO DESIGN AND IMPLEMENT A BUSINESS TURNAROUND PLAN FOR A SOCIAL HOUSING INSTITUTION 23/03/2018
3732 Supply and Delivery of Fire Fighting Equipment 23/03/2018
3733 Request for Proposals from company/ies for the provision of learning programme evaluators to form a panel to conduct evaluation of learning programmes until 31 March 2020 23/03/2018
3734 Suppl y and delivery of 14 Ton Truck with Trailer to Adam Kok Farms in Swartberg 23/03/2018
3735 SUPPLY AND DELIVERY OF ONE (1) RIDE ON LAWN MOWER WITH A TRANSPORT TRAILER 23/03/2018
3736 Appointment of a service provider for the sale of Green Cards and Activity Permits on behalf of Table Mountain National Park 23/03/2018
3737 Manufacture, supply, delivery of asset labels 23/03/2018
3738 Appointment of a Services provider for the sale of Green Cards 23/03/2018
3739 SUPPLY AND DELIVERY OF 100 X WATER METERS 23/03/2018
3740 Manufacture, supply, delivery of asset labels. 23/03/2018
3741 PROCUREMENT OF LABORATORY EQUIPMENT 23/03/2018
3742 HIRE OF TWO (2) REFUSE TRUCKS TO MPOFANA MUNICIPALITY 23/03/2018
3743 HIRE OF TRACTOR LOADER BACKHOE (TLB) & EXCAVATOR TO MPOFANA MUNICIPALITY 23/03/2018
3744 2 x Submersible marine hand- held VHF radio. NOT DSC ENABLED. 23/03/2018
3745 Construction of Engine Room 3 Building, Pipelines and Associated Structures at Mapleton Pumping Station 22/03/2018
3746 SUPPLY AND INSTALLATION OF MV SWITCHGEAR FOR CENTRAL 2 SUBSTAION 22/03/2018
3747 SUPPLY AND DELIVERY OF 132kV BREAKERS FOR CENTRAL 2 SUBSTATION 22/03/2018
3748 Supply and delivery of 132kv 22/03/2018
3749 Supply and install of switchgear : central 2 substation 22/03/2018
3750 Supply and delivery of cameras with acce 22/03/2018
3751 Power transfomer oil sampling and analysis 22/03/2018
3752 Supply and delivery of three phase grid tie inverter, photovoltaic panels and other material 22/03/2018
3753 Supply, installation & monitoring of vehicle tracking system 22/03/2018
3754 SUPPLY , DELIVERY AND TRAINING ON THERMAL IMAGE CAMERA(INFRARED SCANNER) 22/03/2018
3755 Supply, Delivery and Training on Thermal Image Camera 22/03/2018
3756 INSTALLATION OF DOMESTIC AND BULK WATER METERS 22/03/2018
3757 Supply and delivery of circuit breaker 22/03/2018
3758 INSTALLATION OF SMART METERS AND AUTOMATIC METER READING SYSTEM AT GEORGE AND EAST LONDON AIRPORTS 21/03/2018
3759 Supply & delivery of Ballot Papers for the coming Local Government By-Elections 21/03/2018
3760 Supply and Installation of Pre-paid Smart Meters at Silverton Industrial Park 21/03/2018
3761 ANNUAL SHOOTING PRACTICE AND FIREARM COMPETENCY TRAINING 21/03/2018
3762 Catering and related services at Winkie Direko Secure Care at Bloemfontein, Thabo Mofutsanyana 20/03/2018
3763 Various types of pole top and ground mounted transformers 20/03/2018
3764 Manufacture and testing ex works of various types of pole top and ground mounted transformer 20/03/2018
3765 SUPPLY, DELIVERY AND INSTALLATION OF SECURITY FENCING IN ROODEWAL, WORCESTER 20/03/2018
3766 Performance Management training 20/03/2018
3767 Galvanise 2 trailers to mount electrical generators 20/03/2018
3768 Appoinment of a service provider for the preparion of annual financial statement and audit of performance objective 20/03/2018
3769 Helmets SABS approved white colur. 20/03/2018
3770 Supply and delivery of led street lights. 20/03/2018
3771 Appointment of an Electrical Contractor for the Provision of Traffic Signal Lights Installation and Upgrading on call-out basi in Mashishing 19/03/2018
3772 Appointment of a Service Provider for the Supply,Delivery and Installations of Mini Substations and Transformer 19/03/2018
3773 CONSTRUCTION OF A NEW ELECTRICITY DEPOT, BLUE DOWNS PUBLIC LIGHTING 19/03/2018
3774 Manufacture, Installation, Supply and Delivery of Superstructure on fire truck for Medupi Power Station Project on Chassis and cab supplied by Eskom (See annexure A3 for full scope of works) 19/03/2018
3775 Provision of alarm system for a period of three years 19/03/2018
3776 MANUFACTURING,SUPPLY AND DELIVERY FOR THE UPGRADE OF RIVERTON 2X 66/11kV 10 MVA POWER SUBSTATION PHASE A 19/03/2018
3777 Supply and delivery of drone and accessories 19/03/2018
3778 Supply, delivery, installation and commissioning of 33kVA standby diesel generator 19/03/2018
3779 Hire of bomag trailer with ring towage 19/03/2018
3780 Hire of Bomag trailer with ring towage 19/03/2018
3781 Supply,Delivery and Asset Tag of Pat Label Printers 19/03/2018
3782 Supply and delivery of card 19/03/2018
3783 Procurement of Internal Audit Services 16/03/2018
3784 Request for proposal for the provision of cleaning and hygiene services at King Shaka International Airport for a period of 5 years 16/03/2018
3785 Construction of Kei Road Internal Road 16/03/2018
3786 REPLACEMENT OF SPARE SATELLITE HIGH POWER AMPLIFIERS 16/03/2018
3787 REPLACEMENT OF SPARE SATELLITE HIGH POWER AMPLIFIERS (HPA’s) 16/03/2018
3788 Ground power unit Modification 16/03/2018
3789 CONSTRUCTION OF THE PERIMETER FENCE OF THE FUTURE CALEDON SOLID WASTE TRANSFER STATION AND MATERIAL RECOVERY FACILITY 16/03/2018
3790 Construction of new parking 16/03/2018
3791 SUPPLY AND DELIVERY OF FIREARM SPARE PARTS FOR HECKLER AND KOCH SUBMACHINE GUNS TO THE SOUTH AFRICAN POLICE SERVICE FOR A PERIOD OF TWO (2) YEARS 16/03/2018
3792 Supply and delivery of twenty seven (27) quad cycle/motor cycle dual purpose trailers 16/03/2018
3793 Supply and Delivery of Scada Protection Equipment 16/03/2018
3794 Registration of Servitude Miniature Substation Servitude at Hillside view Blomanda 16/03/2018
3795 Supply and Installation of Armco Steel barrier 16/03/2018
3796 Supply & Delivery of Perimeter Fencing 16/03/2018
3797 DIFFERENT LABELS 16/03/2018
3798 High Blast Compressor Trailer Type as per Specification 15/03/2018
3799 Provision of a SCADA SYSTEM SOFTWARE SUPPORT AGREEMENT 15/03/2018
3800 Provision of a car park and associated infrastructure in Madundubala 15/03/2018
3801 Supply of respirator for fire fighting p 15/03/2018
3802 ACQUISITION/WEAPON SYSTEMS DIVISION (WSD) - EWSD/2017/256 14/03/2018
3803 Provision of Cleaning Services 14/03/2018
3804 Cherry Picker battery operated trailer type as per Specification 14/03/2018
3805 Design & manufacture of water saving devices trailer 14/03/2018
3806 Supply, delivery and training on thermal image camera 14/03/2018
3807 Supply and Delivery of blower mowers 14/03/2018
3808 Supply and Installation of Gun offloading Bays 14/03/2018
3809 SUPPLY 2 BRAND NEW 21 CUBE REFUSE COMPACTOR TRUCK AND TRAILERS 14/03/2018
3810 Fleet Management of Vehicle Tracking System 13/03/2018
3811 Tender for Pest Control Services at Cape Town International Airport 13/03/2018
3812 Replace 11kV/400V Signal Supply Transformers, 400V Underground Cable 13/03/2018
3813 Replace 11kV/400V Signal Supply Transformers, 400V Underground Cable, Kiosk and Installation of 11kV Fuse 13/03/2018
3814 Supply the services of managing the Canteen and Catering services at Denel - PMP 12/03/2018
3815 Provision of Maintenance, Repairs and Associated Services for the Heat Exchangers As-and-When-Required at Komati Power Station 12/03/2018
3816 INTERNAL AUDIT SERVICES 12/03/2018
3817 A service provider for maintenance of research vessels and trailers in Port Elizabeth. 12/03/2018
3818 Supply and delivery of drone. 12/03/2018
3819 Gloves 12/03/2018
3820 SUPPLY AND DELIVERY OF 65MM RED LAYFLAT FIRE HOSE. 12/03/2018
3821 Supply and Deliver the locking and labelling Tags 12/03/2018
3822 Supply and deliver 3 x professional/industrial wet <(>&<)> dry vacuum cleaners and training to relevant staff. Kärcher nt 20/1 ap te x 3 brackenfell 12/03/2018
3823 Hiring of 3 Ambulance ZDM 56km ultra marathon 11 March 2018 from Ulundi 11/03/2018
3824 SUPPLY,DELIVERY,INSTALLATION, COMMISSIONING AND MAINTENANCE OF THE TRAFFIC LIGHTS AROUND MOGALE CITY ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE (3) YEARS 09/03/2018
3825 The supply, delivery and installation of nine (9) rooftop PV systems of different configurations that comprise of standard, modular, off the shelf technology available in the South African market 09/03/2018
3826 Municipality Financial Management 09/03/2018
3827 Clarification meeting update for the supply, delivery and installation of 9 rooftop PV systems of different configurations 09/03/2018
3828 Supply and Delivery of 2x Low Phase Noise Signal Generators 09/03/2018
3829 REQUEST FOR TENDER FOR CONSTRUCTION OF NTABENI PRIMARY SCHOOL MATATIELE, ALFRED NZO DISTRICT, EASTEN CAPE 09/03/2018
3830 Supply and Delivery of 2x Low Phase Noise Signal Generators 09/03/2018
3831 PABX SOLUTION - SABC NATIONAL ROLLOUT 09/03/2018
3832 SUPPLY AND DELIVERY OF ARMORED CASH & TRANSIT VEHICLE 09/03/2018
3833 Appointment of a service provider for the supply and delivery of 1100 solar energy kits in Tswelopele, Mamello, Kromdraai, Sokhulumi and Lethabong situated in various Municipalities in Gauteng province 09/03/2018
3834 Supply and Delivery one (1) 100 KVA Transformer 09/03/2018
3835 Perform Electrical Tests on 2x 30 MVA,132/11 KV Transformers as per scope of work: Polaris Substation 09/03/2018
3836 Construction of proposed replacement of Motswedi Clinic including all related site works at Motswedi village in Ramotshere Moiloa Local Municipality 08/03/2018
3837 LEASE KU BAND SATELLITE SPACE SEGMENT 08/03/2018
3838 Supply of Trasformers 08/03/2018
3839 Framework contract for the construction of buildings on the Sol Plaatje Precincts in Kimberley 08/03/2018
3840 Supply Of Consumables For Gripen and Hawk Aircraft 08/03/2018
3841 159TC SUPPLY AND DELIVERY OF CLOTH POLYESTER COTTON PPS CAMOUFLAGE AND CLOTH POLYESTER COTTON CAMOUFLAGE STF IN ACCORDANCE WITH SPECIFICATION SAPS 08/03/2018
3842 Fire blankets 08/03/2018
3843 Supply & Delivery of traffic light equjipment. 08/03/2018
3844 Supply, install and delivery of money counting machine 08/03/2018
3845 Contractor Appointment for the MV Switchgear, Sub11,Vortec and Transmitter at East London Airport 07/03/2018
3846 Provision of Cyber Security 07/03/2018
3847 Provision of Cyber Security Assessments and Advisory Services 07/03/2018
3848 Supply and Delivery of A4 Bond Paper. 07/03/2018
3849 Supply, deliver, install of biometric access control at the Fire Station 07/03/2018
3850 Upgrading of the Retreat Public Transport Facility, Retreat, Cape Town 06/03/2018
3851 REFURBISHMENT OF THERONIA WASTE WATER TREATMENT WORKS 06/03/2018
3852 SUPPLY AND DELIVERY OF DENEL FIREFIGHTING TRUCK 06/03/2018
3853 The Supply and Delivery of a Tractor 06/03/2018
3854 Supply, Install, Test and Commission Generators 06/03/2018
3855 Manufacturing and Supply of Pre-Printed Blank Card-Bodies in ID Format 06/03/2018
3856 Description1 each x vacuum cleaner multi 2-22 10 each x multi20 bags 06/03/2018
3857 Synthetic Aperture Radar data in support of the Oceans and Coastal Management Information System of Operations Phakisa 05/03/2018
3858 CONSULTANT APPOINTMENT FOR THE STANDBY DIESEL GENERATOR, 9000 DIESEL TANK AND ASSOCIATED SWITCHGEAR 05/03/2018
3859 Supply and Delivery of Split type Electricity Meters and Accessories for Domestic with Advanced Metering Infrastructure 05/03/2018
3860 Provider of Telecommunications services 05/03/2018
3861 External Audit Service for Financial year 05/03/2018
3862 Synthetic Aperture Radar data 05/03/2018
3863 Supply and Delivery of Split Type Electricity Meters and Accessories for Domestic and Small Power Users with Advanced Metering Infrastructure 05/03/2018
3864 TRANSFORMER 315 KVA 11000/420V 05/03/2018
3865 533 each x ammunition bx 25x nr 7 birdshot shotgun 05/03/2018
3866 15 or More Cubic meters Rear-End Compactor Truck 05/03/2018
3867 Refurbishment of Rifles to the South African Police Services 02/03/2018
3868 Supply and Delivery of Heat, Water, Dust Resistant Finger Print Bags for the Storage and Transportation of Finger Print Investigation Equipment 02/03/2018
3869 Appointment of a researcher/evaluator to conduct an evaluation study on the effectiveness of the RPL learning programmes implementation. 02/03/2018
3870 Construction of Mahawini Gravel Access Road 02/03/2018
3871 Construction of Thonjeni Gravel Access Road 02/03/2018
3872 Gloves 02/03/2018
3873 Provision of ICT Project Management and Advisory Services 02/03/2018
3874 Appointment of a service provider for the supply and implementation of an in-house finance system 02/03/2018
3875 Provision of alarm with armed response services and security guards at the CETA head office in midrand 02/03/2018
3876 Appointment of a service provider for the rollout and management of biometric learner attendance monitoring system 02/03/2018
3877 Supply and delivery of Water Meters 02/03/2018
3878 38mm x 30m Rubber Fire Fighting Hoses with BIC Couplings 02/03/2018
3879 Description :- 4 each x 10kg co2 alley steel unit fire exinguish 02/03/2018
3880 SUPPLY AND DELIVERY OF 22 NEW 12G A- TAC FORCE PUMP WITH 22 SAFETY CASES INCLUDING 50 BOXES (12BR) BATON SLUGS (UP TO 50M) FOR TRAFFIC AND LAW ENFORCEMENT SERVICES 02/03/2018
3881 Supply and delivery of drone. 01/03/2018
3882 Supply and installation of separate Water Meter and Electricity prepaid Meter 28/02/2018
3883 ASSESSMENT, SUPPLY AND INSTALLATION OF SEPARATE WATER METERS AND ELECTRICITY PREPAID METERS ON VARIOUS ECDC PROPERTIES 28/02/2018
3884 Hire of 20m3 Refuse Compactor truck 28/02/2018
3885 For the provision of single and three phase electro-mechanical & electronic meter testing by SANAS accredited laboratory 28/02/2018
3886 Pest Control for Hospital and all Clinics 28/02/2018
3887 installation, erection, testing at works and commissioning of Class 2 and 3 power transformers and reactors at various Eskom sites 28/02/2018
3888 New contract for Pest Control for Hospital and all clinics. 28/02/2018
3889 CATERING AND CLEANING SERVICES FOR MATLA POWER STATION CANTEEN FOR A PERIOD OF 5 YEARS 28/02/2018
3890 Supply and delivery of 2 x Compactors for Nkomizai 28/02/2018
3891 Installation of a ASIB Fire Booster and Maaintenance at George Aiport 28/02/2018
3892 Procurement of the live simulation capability for Force on Force Training (LSC-FOFT) 28/02/2018
3893 SUPPLY, DELIVERY AND INSTALLATION OF MINI SUBSTATION 28/02/2018
3894 Swipe card readers. 28/02/2018
3895 Supply and delivery of two (2 ) 12 Cube Compactors Trucks for Nkomazi LM 28/02/2018
3896 SUPPLY AND DELIVERY OF WASHERS AND SCREWS TO ESKOM POWER STATIONS AS AND WHEN REQUIRED FOR A 3 YEAR PERIOD REV1 27/02/2018
3897 Construction of Platform for the Makaula 132/22kV 2x20MVA substation 27/02/2018
3898 REHABILITATION OF LADYSMITH AIRPORT RUNWAY AND ANCILLARY WORK 27/02/2018
3899 Cleaning Services. 27/02/2018
3900 Replce Switch Gear at Mi/F1 27/02/2018
3901 Cleaning of Ash Spillage at Hendrina Power Station and surrounding areas and Cooling Towers Offline Maintenance 26/02/2018
3902 CONSTRUCTION OF THE HOMEVALE SATELLITE FIRE STATION PHASE 2 26/02/2018
3903 SUPPLY AND DELIVERY OF LAW ENFORCEMENT UNIFORMS AND SPECIALISED EQUIPMENT FOR CITY OF CAPE TOWN 26/02/2018
3904 Provision of Internal Service 26/02/2018
3905 Construction of Hospital Regional Hospital Phase 26/02/2018
3906 Conference facility with catering 26/02/2018
3907 Building of an Ammunition Magazine at Alkantpan Test Range. COMPULSORY Pre-tender meeting on 2 February 2018 at 11h00am, Copperton, Northern Cape. 23/02/2018
3908 Building of an Ammunition Magazine at Alkantpan Test Range 23/02/2018
3909 Design, supply, installation and commissioning of high security fence 23/02/2018
3910 Provision of meter reading software for mobile device 23/02/2018
3911 Design, Supply, Installation and Commissioning of High Security Fence with Overhang, and Motorised Gates at Fourteen (14) Eskom Transmission Substations 23/02/2018
3912 Supply, Installation, Integration and Commissioning of Additional Generators 23/02/2018
3913 Refurbishment of Alic Street Light 23/02/2018
3914 Provision of Cleaning Services at Frontier Regional 23/02/2018
3915 Supply, Installation & Commissioning of new 11 kv Switchgear, Assocated equiment in the Existing Substation. 23/02/2018
3916 SUPPLY, DELIVERY & CONSTRUCTION OF SECURITY FENCING FOR UPPER BLINKWATER 23/02/2018
3917 Supply and Delivery of sixteen fire bunker suits. 23/02/2018
3918 TitleWater licence disc stickers 23/02/2018
3919 Appointment of Audit, Risk and Performance Committee Members. 23/02/2018
3920 Supply & delivery of data logger with specific software & prism pole tripods 23/02/2018
3921 TitleWater metre 23/02/2018
3922 Supply and delivery of radio;wireless;su 23/02/2018
3923 The Supply and Delivery of Electrical Prepayment Meters 22/02/2018
3924 Cleaning services for electricity services 22/02/2018
3925 Supply and Delivery of Twenty Two(22) PNP M Night Vision Monocular and Eight (8) Ticam 600 Thermal Imaging 22/02/2018
3926 Cleaning services for electricity services –distribution area: north 22/02/2018
3927 APPOINTMENT OF A SERVICE PROVIDER FOR THE DISPOSAL OF UNIFORMS AND PROTECTIVE CLOTHING OF THE TSHWANE METROPOLITAN POLICE DEPARTMENT 22/02/2018
3928 5 each x vacuum cleaner for oil and debris 22/02/2018
3929 Water meter 22/02/2018
3930 Vacuum cleaners for oil and debris for s 22/02/2018
3931 Industrial vacuum cleaner 22/02/2018
3932 Supply and Delivery of Fire Fighting Jumpsuits and Accessories. 22/02/2018
3933 Cyber Security Managed Services 21/02/2018
3934 General Cleaning of Office 21/02/2018
3935 Construction of Bambanani Irrigation System 21/02/2018
3936 Cooling tower inspection and repair at Matla Power Station. 21/02/2018
3937 Surveying of Existing 132kv Electrical Powerline from easttern s/s to Bloemfontein 21/02/2018
3938 Landis & Gyr split pre-paid meter single phase as per 21/02/2018
3939 Passenger information signage 20/02/2018
3940 Supply, installation and commissioning of urban CCTV cameras and equipment 20/02/2018
3941 Construction of a Permanent 11KV Switching Station at Thornhill (Multi Year Project) 20/02/2018
3942 Construction of New replacement School 20/02/2018
3943 Cyber Security Managed Services 20/02/2018
3944 Provision of Electronic Document management system 20/02/2018
3945 SUPPLY AND DELIVERY OF TRAFFIC COUNTING EQUIPMENTS 20/02/2018
3946 High Pressure Steam Washer with Complete Fittings X4 20/02/2018
3947 SUPPLY DD5 WASTE WATER WORKS WITH VACUUM CLEANERS 20/02/2018
3948 Supply delivery and offloading of single and three phase bi-directional meters 19/02/2018
3949 Supply and delivery of six pull behind toe traction sweepers 19/02/2018
3950 Tender for the supply, delivery and off-loading of single-phase and three-phase bidirectional meters, as and when required: three -year period. 19/02/2018
3951 Automation of learner management 19/02/2018
3952 Provide to install, maintain and service electronic security equipment , electronic access control system and electronic surveillance system CCTV 19/02/2018
3953 Procurement of 107mm multiple rocket launcher (MRL) type 63 19/02/2018
3954 Manufacture, Installation, Supply and Delivery of Superstructure on fire truck for Medupi Power Station Project on Chassis and cab supplied by Eskom (See annexure A3 for full scope of works) 19/02/2018
3955 Appointment of a Panel to Provide Catering Service 19/02/2018
3956 Supply & Delivery Thermal Imager. 19/02/2018
3957 Description1 each x karcher nt30/1 vacuum cleaner 19/02/2018
3958 Miscellaneous cleaning machines 19/02/2018
3959 Supply, delivery and offloading of Light-Emitting Diode (LED) traffic signal heads for a period of 3 years “as and when” required 16/02/2018
3960 Tender for the manufacture, testing, supply, delivery, and off-loading of miniature substations(MSSs), suitable for use in ares accessible to the public,as and when required: three year period. 16/02/2018
3961 Design manufacuture testing supply delivery offloading and installation of medium voltage metal enclosed switchgear and ring main units for the period ending June 2019 16/02/2018
3962 Cleaning and Hygiene Service of SITA 16/02/2018
3963 DESIGN & IMPLEMENTATION OF A TACTICAL RADIO NETWORK FOR THE BCMM AREA. 16/02/2018
3964 Supply of one piece firefighting coveralls. 16/02/2018
3965 Cleaning services for electricity district offices 16/02/2018
3966 Fire hoses. 16/02/2018
3967 Supply of Ammunition. 16/02/2018
3968 Cleaning services for electricity district offices 16/02/2018
3969 Fire blankets 16/02/2018
3970 Supply and deliver High Pressure Water Washer pressure 16/02/2018
3971 APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY, DELIVER AND OFFLOAD TACTICAL BOOTS (BLACK), AS AND WHEN REQUIRED: ONE-YEAR PERIOD 16/02/2018
3972 Integrated Public Transport System Construction of Route Shethers. 15/02/2018
3973 Pest control 15/02/2018
3974 Vacuum cleaner 15/02/2018
3975 SUPPLY AND DELIVERY OF BUNKER GEAR BAG 15/02/2018
3976 Procurement of Aqua Lung Odyssea Combat Swimmer Vests (CSV) Complete with a Cylinder 14/02/2018
3977 Supply, Installation, Testing and Commissioning of 11kv switchgears at Mabopane EL&P, Mabopane Concorse and Randfotein 88/11kv distribution substations 13/02/2018
3978 Kareedow Substation 2x40MVA TRF BAY PLATFORM EXTENSION 13/02/2018
3979 Provision of Cleaning Services for a period 24 mnths. 13/02/2018
3980 COOLING TOWER 5 GROUND LOWERING / EXCAVATION OF CONTAMINATED SOIL AT CAMDEN POWER STATION 13/02/2018
3981 Appointment of an accredited service provider for the implementation of an performance management skills programme. 13/02/2018
3982 Purchasing of 2 Asset Barcode Scanners. 13/02/2018
3983 Supply and Install an Uninterruptible power supply (UPS) 13/02/2018
3984 Vacuum cleaner 13/02/2018
3985 CATERING 13/02/2018
3986 Refurbishment of intake substations on the Gauteng Region 12/02/2018
3987 SUPPLY AND DELIVERY OF SOFT BODY ARMOUR VESTS FOR THE CITY OF CAPE TOWN 12/02/2018
3988 The supply and delivery of electrical prepayment meters 12/02/2018
3989 Supply and deliver 4 ea TRANSFORMER, DISTRIBUTION 12/02/2018
3990 Plumbing repairs, high pressure cleaning, maintenance of blocked drains. 12/02/2018
3991 Description:- 12 pair x gloves;regeltex;leather protector;size 9 12/02/2018
3992 Supply and Installation of Access Control System 12/02/2018
3993 Supply and installation of perimeter fence 09/02/2018
3994 Appointment of a suitable service for cleaning service 09/02/2018
3995 Provision of pest control services 09/02/2018
3996 Provision of cleaning, sanitation and hygien service 09/02/2018
3997 INVITATION FOR AN OPEN TENDER FOR THE CONSTRUCTION OF NEW ACCESS ROAD REQUIRED AT BUILDING F4 AND F5 WITHIN AUTOMOTIVE SUPPLIER PARK SITUATED AT ROSSLYN 09/02/2018
3998 Construction of a new substation in Great Brak River. 09/02/2018
3999 Construction of Internal Streets, Loubos Phase 3 09/02/2018
4000 Appointment of a service provider to develop a local government e-learning implementation strategy 09/02/2018
4001 Supply and install perimeter fence 09/02/2018
4002 Supply, Delivery, Installation and Commissiniig of Closed Circuit television system for security services. 09/02/2018
4003 SUPPLY, DELIVERY & INSTALLATION OF PERIMETER FENCE AT THE SEVEN (7) ERWAT WASTEWATER TREATMENT PLANTS 09/02/2018
4004 Provision of PMS Support and Web- Based Performance Management System 09/02/2018
4005 Supply and Installation of 11KV Current transformers. 09/02/2018
4006 Provide a service Cleaning of Grounds at Madadeni Nursing Campus for 12 months. 09/02/2018
4007 SUPPLY AND DELIVERY OF BODY AMOUR (BULLET PROOF VESTS) AND EQUIPMENT FOR LAW ENFORCEMENT CALEDON 09/02/2018
4008 Construction of a 6 M/Day Mpophomeni Wastewater Works 08/02/2018
4009 Replacement of water meters for cooling towers at OR Tambo Airport 08/02/2018
4010 Cooling tower inspection and repair at Matla Power Station 08/02/2018
4011 Catering of People members ZDM staff Party 08/02/2018
4012 DESIGN, SUPPLY, DELIVERY AND MANUFACTURE OF SUBSTATION AND MINI SUB LOCK COVERS AT OLIFANTSFONTEIN WWCW 08/02/2018
4013 Construction of a 6 M/Day Mpophomeni Wastewater Works 08/02/2018
4014 Catering for VIPs 08/02/2018
4015 Manufacture and supply of thermal long and short sleeve t-shirts to the SA Navy-Designated Sectors: Local production and content for Textile, Clothing Leather and Footwear sector 07/02/2018
4016 REHABILITATION OF CAPE TOWN STATION FIRE DETECTION AND ALARM SYSTEM 07/02/2018
4017 Supply and Delivery of Temporary Road Signs complete with Stands. 07/02/2018
4018 SUPPLY AND INSTALL TEN FINGERPRINT BIOMETRIC TECHNOLOGY AT DD5 07/02/2018
4019 SUPPLY AND DELIVERY OF PEPPER SPRAY CANISTERS WITH POUCH TO THE SOUTH AFRICAN POLICE SERVICE: TWO YEAR PERIOD 06/02/2018
4020 Supply and delivery of UHF mobile two way radio terminal 06/02/2018
4021 Supply and Delivery of Body Protection to the South African Police Service 06/02/2018
4022 Supply and Delivery of Head Protection System to South African Police Service. 06/02/2018
4023 Supply and Delivery of Pepper Spray Cannisters and Ploices. 06/02/2018
4024 SUPPLY AND DELIVERY OF HEAD PROTECTION SYSTEMS: TO THE SOUTH AFRICAN POLICE SERVICE: TWO (2) YEAR PERIOD 06/02/2018
4025 Supply and delivery of 4 x 3 units of Power Line Guardian DFACTS 06/02/2018
4026 Manufacture and Supply of Camouflage Uniform Fabric to the SA Medical Health Services. Designated sectors: Local production and content for the textile, clothing, leather and footwear sector requirement 06/02/2018
4027 BID 8/2/2/228 BID FOR THE REPLACEMENT OF PROTECTION RELAYS ON THE 11 KV METALCLAD SWITCHGEAR AT MEYERTON MUNIC (M1) SUBSTATION 06/02/2018
4028 MIDVAAL LOCAL COUNCIL 8/2/2/228 THE REPLACEMENT OF PROTECTION RELAYS ON THE 11 KV METALCLAD SWITCHGEAR AT MEYERTON MUNIC (Ml) SUBSTATION A 06/02/2018
4029 CONSTRUCTION OF COMBO COURT FOR UMALUSI P. SCHOOL AT UMZUMBE LOCAL MUNICIPALITY WARD 05 06/02/2018
4030 Installation and commissioning of MCC Panels, scada systems and field instrumentation equipment at Saldanha Diesel depot 06/02/2018
4031 INSTALLATION AND COMMISSIONING OF MCC PANELS, SCADA SYSTEMS AND FIELD INSTRUMENTATION EQUIPMENT AT SALDANHA DIESEL DEPOT 06/02/2018
4032 REQUEST FOR INFORMATION FOR THE AUTOMATION OF LOCAL GOVERNMENT PROCUREMENT PROCESSES 05/02/2018
4033 PROVISION OF TELECOMMUNICATION AND DATA CENTER SERVICES 05/02/2018
4034 REQUEST FOR INFORMATION FOR THE AUTOMATION OF LOCAL GOVERNMENT PROCUREMENT PROCESSES 05/02/2018
4035 SUPPLY AND DELIVERY OF SCBA ADVANCE CARRY SYSTEMS WITH FULL FACE MASKS FOR EMERGENCY SERVICES 05/02/2018
4036 Supply and Delivery of 20KVA Uninterruptible power supply 05/02/2018
4037 Supply, Installation and Commissioning of a standby Diesel Generators 05/02/2018
4038 The South African Social Security Agency hereby invites potential service providers for the provision of Cash Payment Services for Social Assistance 02/02/2018
4039 Supply and Delivery of Bulk Pre Paid Meters With Time of Use Functionality 02/02/2018
4040 Printing and posting of municipal service debtors account 02/02/2018
4041 Provision of cash payment service for social assistance 02/02/2018
4042 Supply and delivery of low bed trailer 02/02/2018
4043 Audit Services for PetroSA Europe for the 2017/8 Financial Year End 02/02/2018
4044 Supply and construct of a security fence 02/02/2018
4045 TB Vehicle Decals / Signage - Stickers 02/02/2018
4046 Refurbishment of Sewage Treatment Plant at Kriel Power Station (compulsory site clarification meeting and site inspection 01/02/2018
4047 Replacement of Terminal 1 Cooling Towers at CTIA 01/02/2018
4048 ACQUISITION OF A CONTRACTOR TO REPLACE TERMINAL 1 COOLING TOWERS AT CAPE TOWN INTERNATIONAL AIRPORT 01/02/2018
4049 THE ACQUISITION OF A CONTRACTOR TO REPLACE TERMINAL 1 COOLING TOWERS AT CAPE TOWN INTERNATIONAL AIRPORT 01/02/2018
4050 WIGGINS WATER WORKS: SUBSTATIONS A AND B MV SWITCHGEAR UPGRADE 01/02/2018
4051 Replacement of Terminal 1 Cooling Towers at CTIA 01/02/2018
4052 Supply & Installation of alarm systems a Mbekweni Swimming pools. 01/02/2018
4053 Supply & Delivery of Motorola tetra digital Trunking radio. 01/02/2018
4054 Supply and implementation of an in house finance system 31/01/2018
4055 The construction of the bhanda road 31/01/2018
4056 Construction of Bhanda Road 2 Cell 2, 4m X 2, 4m In-Situ Box Culvert and the Realignment of L791 31/01/2018
4057 Supply, delivery, installation and the administration of the Traffic Management System for a period of 36 months and cameras 31/01/2018
4058 Maintenance passenger loading bridges 31/01/2018
4059 Provision of Internal Audit Services for the Period of 24 Month 31/01/2018
4060 Procurement of Transport management system Automation 31/01/2018
4061 PROVISION OF CATERING SERVICES FOR A PERIOD OF 3 YEARS – AT CAPE TOWN INTERNATIONAL AIRPORTS COMPANY SOUTH AFRICA 31/01/2018
4062 IN-HOUSE TRAINING SUPPLY CHAIN MANAGEMENT INTERVENTION FOR MUNICIPAL OFFICIALS 31/01/2018
4063 Cleaning Service 31/01/2018
4064 Solar panel lights at Melkbos Beach Front 31/01/2018
4065 REVIEW AND PRINTING OF LEJWELEPUTSWA DISTRICT MUNICIPALITY TOURISM STRATEGY 31/01/2018
4066 Biomeric Access Control Maintenance. 31/01/2018
4067 SPU Meter Readings 30/01/2018
4068 Provision of stormwater and environmental systems in the Port of Saldanha 30/01/2018
4069 The Construction of Klein Mooi River Bridge no.3791 and the Realigment 30/01/2018
4070 Provision of Internal Audit for Mhlathuze Water 30/01/2018
4071 Supply, delivery and installation of permanent transformer oil online moisture management system (dry out system) for evaluation that comply with Eskom specification for permanent online moisture removal system for use on power transformers and reactors 30/01/2018
4072 Fire Suppression and fire detectors 30/01/2018
4073 Face shield helmet 30/01/2018
4074 WATER TREAMENT FOR BOILERS, COOLING TOWERS, CHILLER PLANT AND SOFTENER PLANT TO THE SABS GROENKLOOF CAMPUS FOR A PERIOD OF TWO YEARS 30/01/2018
4075 3 pole circuit breaker 630a 30/01/2018
4076 Provision of Pest Control Services to NHLS, Nationally, for a Period of Three (03) Years 30/01/2018
4077 SUPPLY AND DELIVERY OF ANDROID DEVICE FOR METER READING PURPOSE (PERIOD OF 12 MONTHS) 30/01/2018
4078 SUPPLY AND DELIVERY OF MINIATURE SUBSTATIONS; 11 000V RING MAIN UNITS; TRANSFORMERS 30/01/2018
4079 REPLACEMENT OF CURRENT TRANSFORMERS AND VOLTAGE TRANSFORMERS AT DUVHA POWER STATION 29/01/2018
4080 REPLACEMENT OF GENERATOR CURRENT TRANSFORMERS (CTs) AND VOLTAGE TRANSFORMERS (VTs) ON UNITS 3 - 6 AT DUVHA POWER STATION 29/01/2018
4081 Construction Of Veza Road 29/01/2018
4082 SATELLITE AND WEATHER INFORMATION FOR DISASTER RESILIENCE IN AFRICA (SAWIDRA) PROJECT 29/01/2018
4083 Supply and installation to various PA system equipment 29/01/2018
4084 Provision of an Automated Gaseous Fire Extinguishing System at EFC Room at Sender Technology Park, Honeydew Johannesburg to Sentech SOC LTD. 26/01/2018
4085 CONSTRUCTION OF MAIN BUILDINGS FOR THE PROPOSED MPUMALANGA PROVINCIAL PARLIAMENTARY VILLAGE (PHASE 3), MBOMBELA LOCAL MUNICIPALITY, EHLANZENI DISTRICT MUNICIPALITY 26/01/2018
4086 Develop & implement annual local govt performance seminar programme, multi-learning stream local govt performance management training programme & local govt e-learning implementation strategy/blueprint 26/01/2018
4087 CONSTRUCTION OF MAIN BUILDINGS FOR THE PROPOSED MPUMALANGA PROVINCIAL PARLIAMENTARY VILLAGE (PHASE 3), MBOMBELA LOCAL MUNICIPALITY, EHLANZENI DISTRICT MUNICIPALITY 26/01/2018
4088 REQUEST OF PROPOSAL FOR SUPPLY AND INSTALLATION OF TRAFFIIC LIGHTS AT NAAS FOUR WAY INTERSECTION (D797) AND TONGA FOUR WAY INTERCECTION (R571) 26/01/2018
4089 SUPPLY & DELIVERY OF HV EQUIPMENT FOR CENTRAL 2 SUBSTATION 26/01/2018
4090 MAINTENANCE AND IMPLEMENTATION OF A CURRENT BIOMETRIC TIME AND ATTENDANCE SYSTEM WITH ACCESS CONTROL CAPABILITIES FOR BUILDINGS IN THE RUSTENBURG LOCAL MUNICIPALITY 26/01/2018
4091 Supply & install ups units with additional battery power packs at potsdam wwtp 26/01/2018
4092 Appointment of a Service Provider To Supply and Delivery Veld- Fire Fighting Equipment 26/01/2018
4093 Appointment of contractor for cleansing of various ravines, river banks, open spaces and green belts 26/01/2018
4094 Request for proposals for the appointment of a service provider to develop a Local Government e-Learning implementation strategy/Blue-print on behalf of SALGA 26/01/2018
4095 PROVINCIAL TREASURY (FINANCIAL MANAGEMENT UNIT) TO FULFILL ITS OBLIGATIONS IN TERMS OF THE PUBLIC FINANCE MANAGEMENT ACT (PFMA) AND THE MUNICIPAL FINANCE MANAGEMENT ACT (MFMA) BY PROVIDING SERVICES ON AN “AS AND WHEN REQUIRED” BASIS FOR THREE (3) YEARS. 26/01/2018
4096 Supply and erection of High Security perimeter fencing and Steel access gate 26/01/2018
4097 Supply & delivery of road traffic signs 26/01/2018
4098 Installation of ISOIL Insertion Electromagnetic Flow Meter 26/01/2018
4099 RFID TAGS FOR CDS AND DVDS 26/01/2018
4100 Bid for the completion of the refurbishment of the Vaal Marina Wastewater Treatment Works 25/01/2018
4101 5 YEAR AIRCRAFT MAINTENANCE CONTRACT FOR A GLASAIR SPORTSMAN AIRCRAFT. 25/01/2018
4102 SUPPLY & DELIVERY OF 2X40 MVA TRANSFORMERS AT CENTRAL2 SUBSTATION 25/01/2018
4103 Supply and delivery of Precipitator Rectifier Transformers 25/01/2018
4104 Supply and delivery of 2 graders 25/01/2018
4105 Tokyo keiki ufl-30 clamp-on flow meter 25/01/2018
4106 Streetlight poles 25/01/2018
4107 Tokyo keiki ufl-30 clamp-on flow meter 25/01/2018
4108 Supply and installation of access control 25/01/2018
4109 Catering for 300 people attending Mayrol Busary Event 25/01/2018
4110 Pest control 25/01/2018
4111 Limited Product Supply Support for the Umlindi-Azimuth, range 3-Dimensional (AR3D) Long range Ragar Systems for the SA Air Force 24/01/2018
4112 Circuit breakers 24/01/2018
4113 Traffic cones 24/01/2018
4114 PVC Credit Cards 24/01/2018
4115 Catering service for patients at Sundumbili CHC for a period of twelve months 24/01/2018
4116 Supply, Delivery of Cambium Data radios 24/01/2018
4117 Supply & delivery of high pressure jet cleaner 24/01/2018
4118 SUPPLY, INSTALLATION AND MAINTENANCE OF STANDBY GENERATORS AND GENERAL ELECTRICAL RETICULATION: 10 DEVOLVED STATIONS IN NORTHERN CAPE PROVINCE REGION TWO (02) FOR A PERIOD OF THREE (03) YEARS 23/01/2018
4119 Supply of unfinished camouflage body warmers and cut, make, trim and supply camouflage body warmers to the SA Army-Designated Sector: Local production and content for textile, Clothing, Leather and Footwear Sector 23/01/2018
4120 Supply, installation and maintenance of standby generators 23/01/2018
4121 Unit 1-6 Main and BFPT Condensers Inspection, HP Cleaning and Taprogge Screens Refurbishment during Outages 23/01/2018
4122 Thermal imaging camera 23/01/2018
4123 Supply and Delivery of Road Traffic Signs for Makana Municipality- Technical Services 23/01/2018
4124 Q21/ELECTRICAL/2017/2018 SUPPLY AND DELIVERY TWO (2) 200 KVA TRANSFORMERS 11KV/400 V 23/01/2018
4125 Purchase 2 Dolly Trailers New-Hot Dipped Galvanized 23/01/2018
4126 Purchase of Antenna Side Mount Mid Band. 23/01/2018
4127 Purchase 2 Dolly Trailers New-Hot Dipped Galavanzed. 23/01/2018
4128 Multi-Mode Biometrics Verification Engine /17/18-IM 22/01/2018
4129 Manufacturing and Supply of Social Grant Payment Cards 22/01/2018
4130 Supplying, Instalation, Maintaning and Supporting of Biometrics Fingerprinting Devices 22/01/2018
4131 Hire of 22/24 ton longboom excavator fitted with a mud bucket 22/01/2018
4132 Service of pest control 22/01/2018
4133 Supply and delivery of transformer 22/01/2018
4134 Industrial vacuum cleaners 19/01/2018
4135 SUPPLY, REPAIR AND MAINTENANCE OF STANDBY GENERATOR INSTALLATIONS AT VARIOUS INSTITUTIONS FOR A PERIOD OF THREE YEARS 19/01/2018
4136 The Construction of Sdakeni Road/ D363 in Impendle Municipality under Vulindlela Area Area 19/01/2018
4137 Supply, Installation, replacement, testing and commissioning of new 132 Kv switchgear, 11 Kv switchgear, control and metering panels with system protection equipment and scada systems for Mangaung Distribution centers 19/01/2018