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]) |