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Tender's Count:126

Tender Name Description Tender Number Closing Date
SUPPLY, DELIVERY, OFF-LOADING, INSTALLATION AND TE SUPPLY DELIVERY OFFLOADING INSTALLATION AND TESTING OF 275132KV13233KV 13211KV AND 3311KVPOWER TRANSFORMERS 35105-5E 03/07/2026
SUPPLY, DELIVERY, OFF-LOADING, INSTALLATION AND TE SUPPLY DELIVERY OFFLOADING NSTALLATION AND TESTING OF 275132KV13233KV 13211KV AND 3311KVPOWER TRANSFORMERS 36105-5E 03/07/2026
SUPPLY AND DELIVERY OF ROADWORK SERVICES FOR SALDA SUPPLY AND DELIVERY OF ROADWORK SERVICES FOR SALDANHA BAY MUNICIPALITY SBM 44/24/25 03/07/2026
ELECTRICAL, MECHANICAL MAINTENANCE AND REFURBISHME ELECTRICAL MECHANICAL MAINTENANCE AND REFURBISHMENT OF WATER AND SEWER PUMP STATIONS AND WASTEWATER TREATMENT WORKS IN THE SALDANHA BAY MUNICIPALITY FOR THE PERIOD 01 JULY 2026 TO 30 JUNE 2029 SBM 32/25/26 03/07/2026
SUPPLY AND DELIVERY OF DUST HANDLING PLANT SEALS S SUPPLY AND DELIVERY OF DUST HANDLING PLANT SEALS SPARES DHP AT MATIMBA POWER STATION E2988GXLPMAT 03/07/2026
CALL FOR PROPOSAL (CFP) FOR THE LEASING AND OPERA CALL FOR PROPOSAL CFP FOR THE LEASING AND OPERATION OF A BILLBOARD SITE WITHIN THE DUBE TRADEPORT PRECINCT JV/CFP/01/PRO/01/2026 03/07/2026
SUPPLY AND DELIVERY OF BLUETOOTH MOBILE PRINTERS A SUPPLY AND DELIVERY OF BLUETOOTH MOBILE PRINTERS AND MOBILE DEVICE ACCESSORIES FOR FIELD OFFICERS WITHIN SAFETY AND SECURITY CITY OF CAPE TOWN 248G/2025/26 03/07/2026
PROVISION OF BILL PAYMENTS SERVICES (MUNICIPAL BIL PROVISION OF BILL PAYMENTS SERVICES MUNICIPAL BILLS RATES SERVICES PAYMENTS TO THEEWATERSKLOOF MUNICIPALITY FOR THE PERIOD FROM DATE OF APPOINTMENT UNTIL 30 JUNE 2029 FIN 02/2026/27 03/07/2026
PROFESSIONAL ENGINEERING SERVICES PANEL FOR SOLID PROFESSIONAL ENGINEERING SERVICES PANEL FOR SOLID WASTE AND PUBLIC FACILITIES SCM 54/2026 03/07/2026
PROFESSIONAL ENGINEERING SERVICES PANEL FOR WATER PROFESSIONAL ENGINEERING SERVICES PANEL FOR WATER AND SANITATION INFRASTRUCTURE SCM 53/2026 03/07/2026
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