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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 BLACK REFUSE BAGS
538.16 KB
601
2025-02-11
SUPPLY_ DELIVER AND INSTALL INVERTER-TYPE AIR CONDITIONER
495.38 KB
397
2025-01-29
SUPPLY AND DELIVERY OF LED LIGHTS
1.21 MB
702
2024-12-10
SUPPLY AND DELIVERY OF ENVIROMENTAL SERVICES EQUIPMENT
577.41 KB
512
2024-12-10
SUPPLY_DELIVERY_INSTALLATION_MAINTENANCE AND MONITORING OF CCTV CAMERAS WITH ARMED RESPONSE FOR THE PERIOD OF 36 MONTHS
749.44 KB
389
2024-12-05
SUPPLY AND DELIVERY OF TEN _10_ NOTEBOOKS_ LAPTOPS
595.85 KB
529
2024-12-02
PROVISION OF BANKING SERVICES FOR A PERIOD OF FIVE YEARS PROJECT NUMBER_ T40_2024
748.75 KB
333
2024-11-26
PROVISION OF INTERIM ELECTRICAL SERVICES FOR MARIKANA _120_ INFORMAL SETTLEMENT TURNKEY CONTRACTOR _ENGINEERING_ PROCUREMENT AND CONSTRUCT_
2.78 MB
328
2024-11-18
SUPPLY AND DELIVERY OF ASPHALT COLDMIX FOR A PERIOD OF THREE _3_ YEARS
554.08 KB
474
2024-11-07
SUPPLY_ DELIVER_ INSTALL AND MAINTAIN TWENTY FOUR _24_ MULTIFUNCTION PHOTOCOPIERS FOR A PERIOD OF 36 MONTHS
705.00 KB
313
2024-10-28
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