|
PU8410/005 |
National Contract - Debt Collection Services |
Financial assistance and Debt collection services |
Tuesday, 7 February, 2017 - 12:00 |
VIEW BIDS ([field_submitted_files]) |
|
PU7210/044 |
NWU - Service and Maintenance of Sports Grounds |
Facility maintenance and repair - overall |
Tuesday, 31 January, 2017 - 12:00 |
VIEW BIDS ([field_submitted_files]) |
|
PU7210/045 |
CSIR - PUR 2300/12 Landscaping and Garden Maintenance Services |
Facility maintenance and repair - overall |
Thursday, 26 January, 2017 - 16:00 |
VIEW BIDS ([field_submitted_files]) |
|
PU9212/064 |
PUR 2600/24 - The Council for Scientific and Industrial Research (CSIR) All Campuses |
Security, guarding and personal safety services |
Friday, 13 January, 2017 - 11:00 |
VIEW BIDS ([field_submitted_files]) |
|
PU992202/001 |
Verification of Gross Combined Family Income of Students |
Income Verification |
Friday, 6 January, 2017 - 12:00 |
VIEW BIDS ([field_submitted_files]) |
|
PU7810/003 |
National Contract - PUR 500/2 Courier Services |
Postal, Mail courier and cargo transport -Overall |
Wednesday, 14 December, 2016 - 12:00 |
VIEW BIDS ([field_submitted_files]) |
|
PU8611/007 |
Appointment of Preffered Provider/s for Installation of Integrated Educational Technology Infrastructure |
Distance and e-learning and teaching services |
Tuesday, 13 December, 2016 - 12:00 |
VIEW BIDS ([field_submitted_files]) |
|
PU1019/003 |
Hygiene(SHE Bins & Deep Cleaning) & Pest Control Services |
Pest control products |
Tuesday, 6 December, 2016 - 12:00 |
VIEW BIDS ([field_submitted_files]) |
|
PU7811/024 |
TR 23/2016 TUT - Bus Transport Services |
Passenger road & air transportation, vehicle leasing and rental |
Tuesday, 6 December, 2016 - 00:00 |
VIEW BIDS ([field_submitted_files]) |
|
PU8013/012 |
PUR 5500/3 - CPUT - Student Accommodation |
Property management and Real estate services, leasing and rentals |
Monday, 5 December, 2016 - 14:00 |
VIEW BIDS ([field_submitted_files]) |
|
PU9010/029 |
PUR 1601/7 Outsourced Catering for UFS South Campus |
Banqueting and catering services and facilities |
Thursday, 3 November, 2016 - 12:00 |
VIEW BIDS ([field_submitted_files]) |
|
PU8411/051 |
PUR 3800/10 Provision of Internal Audit Services |
Accounting and auditing services |
Monday, 31 October, 2016 - 12:00 |
VIEW BIDS ([field_submitted_files]) |
|
PU8410/006 |
Construction of A Student Financial Aid Application And Support Building Turnkey Project |
Financial assistance and Debt collection services |
Friday, 28 October, 2016 - 11:00 |
VIEW BIDS ([field_submitted_files]) |
|
PU39/021 |
Workshop, Electrical, Mechanical and Hardware Machinery and Consumable Items |
Electrical and Lighting Components, Accessories and Supplies |
Wednesday, 12 October, 2016 - 11:00 |
VIEW BIDS ([field_submitted_files]) |
|
PU8013/013 |
TUT - Leasing of Student Accomodation at Polokwane Campus |
Property management and Real estate services, leasing and rentals |
Tuesday, 11 October, 2016 - 12:00 |
VIEW BIDS ([field_submitted_files]) |
|
PU9010/030 |
Outsourced Catering Services to the Dower College Campus and Residence |
Banqueting and catering services and facilities |
Friday, 7 October, 2016 - 11:00 |
VIEW BIDS ([field_submitted_files]) |
|
PU7811/025 |
CPUT - Bus Transport Services |
Passenger road & air transportation, vehicle leasing and rental |
Wednesday, 5 October, 2016 - 12:00 |
VIEW BIDS ([field_submitted_files]) |
|
PU4010/022 |
UFS - Re-tender - Airconditioning |
Air conditioning, circulation, extraction, heating, ventilation |
Wednesday, 5 October, 2016 - 12:00 |
VIEW BIDS ([field_submitted_files]) |
|
PU4619/009 |
Fire Extinguishers and Hose Reels - TENDER WILL BE UPLOADED SOON |
Fire protection equipment and supplies |
Wednesday, 5 October, 2016 - 12:00 |
VIEW BIDS ([field_submitted_files]) |
|
PU4320/019 |
Supply, Delivery and Maintenance of IT Equipment |
Computer storage devices, information technology or broadcasting or telecommunications and accessories |
Friday, 23 September, 2016 - 11:00 |
VIEW BIDS ([field_submitted_files]) |
