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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_ DELIVER_ INSTALL AND MAINTAIN TWENTY FOUR _24_ MULTIFUNCTION PHOTOCOPIERS FOR A PERIOD OF 36 MONTHS
705.00 KB
528
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
465
2024-10-28
PROVISION OF PROFFESIONAL SERVICES TO DEVELOP A LAND AUDIT REPORT DOCUMENT
634.79 KB
547
2024-10-02
HIRING OF PLANT_ MACHINERY AND EQUIPMENT FOR A PERIOD OF THREE _3_ YEARS DOCUMENT
611.65 KB
656
2024-10-02
PROVISION OF CASH IN TRANSIT FOR A PERIOD OF THREE _3_ YEARS DOCUMENT
605.50 KB
474
2024-10-02
PROVISION OF DISCONNECTION_RECONNECTION AND INSPECTION OF ELECTRICAL SERVICES FOR A PERIOD OF THREE _3_ YEARS
631.18 KB
570
2024-10-02
SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE CLOTHING FOR FIRE FIGHTERS
646.32 KB
625
2024-09-09
SUPPLY_ DELIVER AND INSTALL POWER FACTOR CORRECTION _PFC_ EQUIPMENT
532.28 KB
439
2024-09-09
PROVISION OF ACCOMMODATION_ DINNER_ BED_ BREAKFAST AND LUNCH PACKS FOR ONE PERSON IN PE_GQEBERHA
565.79 KB
484
2024-09-09
SUPPLY AND DELIVERY OF PORTABLE POWER AND ENERGY LOGGER
639.45 KB
525
2024-08-30
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