|
PU8410/007 |
PUR 4700/1 - Debt Collection Services |
Financial assistance and Debt collection services |
Monday, 4 November, 2013 - 14:00 |
VIEW BIDS ([field_submitted_files]) |
|
PU4321/058 |
A4 Digital Notepad - National Contract |
Computers, printers and accessories |
Friday, 25 October, 2013 - 14:00 |
VIEW BIDS ([field_submitted_files]) |
|
PU4320/027 |
IT Network Support at UMALUSI |
Computer storage devices, information technology or broadcasting or telecommunications and accessories |
Tuesday, 22 October, 2013 - 14:00 |
VIEW BIDS ([field_submitted_files]) |
|
PU4617/015 |
Integrated Electronic Security Systems RFI |
Security surveillance, access control, locks, detection equipment and supplies |
Friday, 27 September, 2013 - 14:00 |
VIEW BIDS ([field_submitted_files]) |
|
PU7612/034 |
Provisioning of general waste management services and recycling at TUT |
Recycling, waste, refuse disposal and treatment services. |
Tuesday, 9 July, 2013 - 14:00 |
VIEW BIDS ([field_submitted_files]) |
|
PU7612/035 |
CSIR HAZARDOUS WASTE MANAGEMENT SERVICES TENDER |
Recycling, waste, refuse disposal and treatment services. |
Monday, 10 June, 2013 - 14:00 |
VIEW BIDS ([field_submitted_files]) |
|
PU8210/004 |
Provision of advertising in KwaZulu-Natal |
Advertising, agency services and media placement and fulfillment |
Friday, 31 May, 2013 - 14:00 |
VIEW BIDS ([field_submitted_files]) |
|
PU7611/044 |
PUR1701/1 – PROVISIONING OF CLEANING SERVICES FOR UMALUSI |
Building and office cleaning services -internal |
Monday, 6 May, 2013 - 14:00 |
VIEW BIDS ([field_submitted_files]) |
|
PU8411/063 |
Internal Audit Services |
Accounting and auditing services |
Friday, 12 April, 2013 - 14:00 |
VIEW BIDS ([field_submitted_files]) |
|
PU4321/059 |
Student Mobility initiative: Supply of Student Laptops to the University of Venda |
Computers, printers and accessories |
Monday, 8 April, 2013 - 14:00 |
VIEW BIDS ([field_submitted_files]) |
|
PU4412/013 |
PUR 2902/1: SUPPLY AND DELIVERY OF ENVELOPES TENDER |
Mailing Supplies, Envelopes, Office Supplies & Stationery |
Wednesday, 27 March, 2013 - 14:00 |
VIEW BIDS ([field_submitted_files]) |
|
PU9212/084 |
PUR 2600/3 UFS Protection Security Tender |
Security, guarding and personal safety services |
Tuesday, 5 March, 2013 - 14:00 |
VIEW BIDS ([field_submitted_files]) |
|
PU7612/033 |
HAZARDOUS WASTE MANAGEMENT SERVICES |
Recycling, waste, refuse disposal and treatment services. |
Tuesday, 5 March, 2013 - 14:00 |
VIEW BIDS ([field_submitted_files]) |
|
PU7210/057 |
SERVICE PROVIDERS FOR GENERAL BUILDING REPAIRS AND MAINTENANCE |
Facility maintenance and repair - overall |
Tuesday, 5 March, 2013 - 14:00 |
VIEW BIDS ([field_submitted_files]) |
|
PU8017/009 |
Provisioning of New Fleet Vehicles |
Fleet management services |
Tuesday, 5 March, 2013 - 14:00 |
VIEW BIDS ([field_submitted_files]) |
|
PU4510/008 |
PUR1303/1: The Supply and Delivery of Printing Material |
Printing, publishing and photographic equipment and machinery |
Tuesday, 5 March, 2013 - 02:00 |
VIEW BIDS ([field_submitted_files]) |
|
PU4321/060 |
Invitation to tender: Supply of Tablets for Students |
Computers, printers and accessories |
Wednesday, 30 January, 2013 - 02:00 |
VIEW BIDS ([field_submitted_files]) |
|
PU7813/007 |
FURNITURE REMOVAL |
Storage -overall |
Monday, 21 January, 2013 - 14:00 |
VIEW BIDS ([field_submitted_files]) |
|
PU4412/014 |
STATIONERY |
Mailing Supplies, Envelopes, Office Supplies & Stationery |
Monday, 3 December, 2012 - 14:00 |
VIEW BIDS ([field_submitted_files]) |
|
PU7611/045 |
PUR300/1 – Cleaning materials and applicable services at UFS |
Building and office cleaning services -internal |
Friday, 30 November, 2012 - 14:00 |
VIEW BIDS ([field_submitted_files]) |
