OFFICE TEL NO. 042 243 6400
67 NOJOLI STREET, P.O. BOX 21
SOMERSET EAST, 5850
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SCM Tender/FWQ Documents
File Name
File Size
Downloads
Upload Date
SUPPLY AND DELIVERY OF LED LIGHTS
1.21 MB
687
2024-12-10
SUPPLY AND DELIVERY OF ENVIROMENTAL SERVICES EQUIPMENT
577.41 KB
500
2024-12-10
SUPPLY_DELIVERY_INSTALLATION_MAINTENANCE AND MONITORING OF CCTV CAMERAS WITH ARMED RESPONSE FOR THE PERIOD OF 36 MONTHS
749.44 KB
378
2024-12-05
SUPPLY AND DELIVERY OF TEN _10_ NOTEBOOKS_ LAPTOPS
595.85 KB
518
2024-12-02
PROVISION OF BANKING SERVICES FOR A PERIOD OF FIVE YEARS PROJECT NUMBER_ T40_2024
748.75 KB
324
2024-11-26
PROVISION OF INTERIM ELECTRICAL SERVICES FOR MARIKANA _120_ INFORMAL SETTLEMENT TURNKEY CONTRACTOR _ENGINEERING_ PROCUREMENT AND CONSTRUCT_
2.78 MB
317
2024-11-18
SUPPLY AND DELIVERY OF ASPHALT COLDMIX FOR A PERIOD OF THREE _3_ YEARS
554.08 KB
464
2024-11-07
SUPPLY_ DELIVER_ INSTALL AND MAINTAIN TWENTY FOUR _24_ MULTIFUNCTION PHOTOCOPIERS FOR A PERIOD OF 36 MONTHS
705.00 KB
301
2024-10-28
SUPPLY AND DELIVERY OF INTERLOCKING PAVING BRICKS ASSOCIATED MATERIALS TOOLS AND EQUIPMENT FOR A PERIOD OF TWELVE_12_ MONTHS
623.82 KB
359
2024-10-28
APPOINTMENT OF A SERVICE PROVIDER FOR THE QUARTERLY PREVENTATIVE MAINTENANCE SERVICE OF ESSENTIAL EQUIPMENT IN THE IT SERVER ROOM FOR A PERIOD OF 36 MONTHS
636.33 KB
256
2024-10-28
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