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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
PROVISION OF PROFFESIONAL SERVICES TO DEVELOP A LAND AUDIT REPORT DOCUMENT
634.79 KB
360
2024-10-02
PROVISION OF CASH IN TRANSIT FOR A PERIOD OF THREE _3_ YEARS DOCUMENT
605.50 KB
292
2024-10-02
HIRING OF PLANT_ MACHINERY AND EQUIPMENT FOR A PERIOD OF THREE _3_ YEARS DOCUMENT
611.65 KB
484
2024-10-02
PROVISION OF DISCONNECTION_RECONNECTION AND INSPECTION OF ELECTRICAL SERVICES FOR A PERIOD OF THREE _3_ YEARS
631.18 KB
382
2024-10-02
PROVISION OF ACCOMMODATION_ DINNER_ BED_ BREAKFAST AND LUNCH PACKS FOR ONE PERSON IN PE_GQEBERHA
565.79 KB
277
2024-09-09
SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE CLOTHING FOR FIRE FIGHTERS
646.32 KB
458
2024-09-09
SUPPLY_ DELIVER AND INSTALL POWER FACTOR CORRECTION _PFC_ EQUIPMENT
532.28 KB
271
2024-09-09
SUPPLY AND DELIVERY OF PORTABLE POWER AND ENERGY LOGGER
639.45 KB
344
2024-08-30
PANEL OF SERVICE PROVIDERS FOR CLEANING OF SEWER PUMPSTATIONS_ MANHOLES_ DRAINS_ SEPTIC TANKS_SEWER PIPELINES AND STORMWATER SYSTEMS FOR A PERIOD OF 36 MONTHS_ AS AND WHEN REQUIRED
665.53 KB
542
2024-08-22
SUPPLY AND DELIVERY OF WATER PIPES AND ASSOCIATED MATERIALS FOR A PERIOD OF TWELVE _12_ MONTHS
597.95 KB
414
2024-08-21
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