Tender number Tender title Category Submission deadlinesort ascending Bids
PU8411/043 CCT - Internal Audit Accounting and auditing services Friday, 2 February, 2018 - 11:00 VIEW BIDS ([field_submitted_files])
PU4320/016 Supply and Delivery of IT Equipment and Consumables Computer storage devices, information technology or broadcasting or telecommunications and accessories Friday, 2 February, 2018 - 11:00 VIEW BIDS ([field_submitted_files])
PU9010/024 TUT - Catering Services Banqueting and catering services and facilities Friday, 19 January, 2018 - 12:00 VIEW BIDS ([field_submitted_files])
PU4412/008 TNC - Supply Stationery: Clothing and Art Supplies Mailing Supplies, Envelopes, Office Supplies & Stationery Tuesday, 16 January, 2018 - 14:18 VIEW BIDS ([field_submitted_files])
PU5310/010 TNC Supply Clothing Material to the College Clothing including academic & uniforms Tuesday, 16 January, 2018 - 11:00 VIEW BIDS ([field_submitted_files])
PU9212/059 TNC Supply of Security Services Security, guarding and personal safety services Tuesday, 16 January, 2018 - 11:00 VIEW BIDS ([field_submitted_files])
PU8213/001 All Members - Photographic Services at Graduations and Related Ceremonies Photographic, photographers and cinematographers services Tuesday, 5 December, 2017 - 15:22 VIEW BIDS ([field_submitted_files])
PU8111/038 SMU -Technical Services, Facility Management and Maintenance Institutional Capacity Computer services -overall Tuesday, 5 December, 2017 - 12:00 VIEW BIDS ([field_submitted_files])
PU9010/025 WSU - OUTSOURCED CANTEEN CATERING SERVICES Banqueting and catering services and facilities Monday, 4 December, 2017 - 12:00 VIEW BIDS ([field_submitted_files])
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])

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