Tender number Tender title Category Submission deadlinesort ascending Bids
PU5510/010 CCT - Supply and Delivery of Text books Printed media, educational, vocational textbooks, publications and promotional material Thursday, 16 November, 2017 - 11:00 VIEW BIDS ([field_submitted_files])
PU7211/015 CAPRISA - Panel Of Service Providers For General Building Multiple unit dwelling construction Wednesday, 8 November, 2017 - 12:00 VIEW BIDS ([field_submitted_files])
PU9012/021 CAPRISA - Domestic and International Travel Management Services Travel agencies and facilitation Wednesday, 1 November, 2017 - 12:00 VIEW BIDS ([field_submitted_files])
PU7814/006 WSU - Student Transport Services, Queenstown Transport services -not travel and travel agencies Friday, 27 October, 2017 - 12:00 VIEW BIDS ([field_submitted_files])
PU4619/007 WSU - Fire Equipment Service, Maintenance and Supply Fire protection equipment and supplies Friday, 27 October, 2017 - 12:00 VIEW BIDS ([field_submitted_files])
PU9950/005 Supply of Student Packs for 5000 Learners for 2018 Student packs Thursday, 26 October, 2017 - 11:00 VIEW BIDS ([field_submitted_files])
PU8510/003 Emergency Services - Tshwane University of Technology Healthcare Services Tuesday, 24 October, 2017 - 10:43 VIEW BIDS ([field_submitted_files])
PU7811/019 Provision of Bus and other Transport Management Services - WITS University Passenger road & air transportation, vehicle leasing and rental Monday, 23 October, 2017 - 12:00 VIEW BIDS ([field_submitted_files])
PU72153/094 Gardening and Cleaning Services Building structure cleaning services -exterior Wednesday, 18 October, 2017 - 11:00 VIEW BIDS ([field_submitted_files])
PU5510/011 Supply and Deliver of Text books Printed media, educational, vocational textbooks, publications and promotional material Wednesday, 18 October, 2017 - 11:00 VIEW BIDS ([field_submitted_files])
PU7210/041 Supply of Civil and Building Consumable Supplies Facility maintenance and repair - overall Wednesday, 18 October, 2017 - 11:00 VIEW BIDS ([field_submitted_files])
PU39/019 Supply of Electrical and Mechatronic Consumable Supplies Electrical and Lighting Components, Accessories and Supplies Wednesday, 18 October, 2017 - 11:00 VIEW BIDS ([field_submitted_files])
PU8110/035 Supply of Mechanical Consumable Supplies for the PE TVET COLLEGE Professional engineering services -Overall Wednesday, 18 October, 2017 - 11:00 VIEW BIDS ([field_submitted_files])
PU992201/004 All Members - B-BBEE Verification Agency for the PURCO SA membership B-BBEE Verification services Wednesday, 27 September, 2017 - 12:00 VIEW BIDS ([field_submitted_files])
PU7612/022 General Waste Management Services and Recycling - Tshwane University of Technology Recycling, waste, refuse disposal and treatment services. Tuesday, 26 September, 2017 - 12:00 VIEW BIDS ([field_submitted_files])
PU8017/006 Provisoning of New Fleet Vehicles - Tshwane University of Technology Fleet management services Tuesday, 26 September, 2017 - 12:00 VIEW BIDS ([field_submitted_files])
PU7612/023 Recycling of Waste Material Recycling, waste, refuse disposal and treatment services. Friday, 22 September, 2017 - 12:00 VIEW BIDS ([field_submitted_files])
PU9212/060 Security Guarding Security, guarding and personal safety services Wednesday, 20 September, 2017 - 11:00 VIEW BIDS ([field_submitted_files])
PU3100/008 CJC - A Complete College IT Infrastructure Upgrade Construction Components and Supplies Wednesday, 13 September, 2017 - 11:00 VIEW BIDS ([field_submitted_files])
PU8111/039 Appointment of Microsoft- accredited Licensing Solution Partner (LSP) Computer services -overall Tuesday, 12 September, 2017 - 12:00 VIEW BIDS ([field_submitted_files])

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