Logo
OFFICE TEL NO. 042 243 6400
67 NOJOLI STREET, P.O. BOX 21
SOMERSET EAST, 5850

SCM Tender/FWQ Documents

File Name File Size Downloads Upload Date
File Type SUPPLY AND DELIVERY OF BLACK REFUSE BAGS 538.16 KB 601 2025-02-11
File Type SUPPLY_ DELIVER AND INSTALL INVERTER-TYPE AIR CONDITIONER 495.38 KB 397 2025-01-29
File Type SUPPLY AND DELIVERY OF LED LIGHTS 1.21 MB 702 2024-12-10
File Type SUPPLY AND DELIVERY OF ENVIROMENTAL SERVICES EQUIPMENT 577.41 KB 512 2024-12-10
File Type 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
File Type SUPPLY AND DELIVERY OF TEN _10_ NOTEBOOKS_ LAPTOPS 595.85 KB 529 2024-12-02
File Type PROVISION OF BANKING SERVICES FOR A PERIOD OF FIVE YEARS PROJECT NUMBER_ T40_2024 748.75 KB 333 2024-11-26
File Type PROVISION OF INTERIM ELECTRICAL SERVICES FOR MARIKANA _120_ INFORMAL SETTLEMENT TURNKEY CONTRACTOR _ENGINEERING_ PROCUREMENT AND CONSTRUCT_ 2.78 MB 328 2024-11-18
File Type SUPPLY AND DELIVERY OF ASPHALT COLDMIX FOR A PERIOD OF THREE _3_ YEARS 554.08 KB 474 2024-11-07
File Type SUPPLY_ DELIVER_ INSTALL AND MAINTAIN TWENTY FOUR _24_ MULTIFUNCTION PHOTOCOPIERS FOR A PERIOD OF 36 MONTHS 705.00 KB 313 2024-10-28
12345Last ›