Closed Supplies: Office & Stationery Tenders

Supply and delivery of sulphur trioxide (so3) plant mechanical spares on an “as and when required basis” for a period of five years at kriel power station.

Supply and delivery of hv plant production equipment for national transmission company south africa northern grid.

Re-advert for supply and delivery of cleaning materials and related items for nkomazi local municipality for the period of thirty-six (36) months.

Regret letter and award letter for refurbishment of boiler feed pump turbine low pressure control valve on unit 1 – unit 6 at lethabo power station for period of 5 years.

Outsourcing a service provider for supply and delivery of 16 x 16m military tents and 16 x 16m military tents for force prep at dod main ordnance depot dod proc plan 2025/2026 log DIV/2775

Supply and delivery of various grease on an “as and when required basis” for a period of 5 years at tutuka power station – main stores

Supply, refurbishment and repair of different types of gearboxes at majuba power stations.

Supply, delivery of computer equipments and peripheral devices for the period of three (03) years

Appointment of a service provider/s for the supply, delivery & commissioning of condition based monitoring instruments at erwat water care works

The appointment of a service provider/s for the supply & delivery of electrical spares & equipment for all erwat sites for a period of thirty six (36) months ‘as & when required’

Re-advrt for supply and delivery of garden tools and equipment for nkomazi local municipality for a period of thirty-six (36) months.

Appointment of two (02) service providers for general personal protective clothing/equipment and uniform for period of three (03) years

Outsourcing a service provider for sypply and delivery of 16 x 16m military tents and 16 x 32m military tents for limpopo at dod main ordnance depot proc plan 2025/2026 log DIV/2774

Supply, delivery, offloading, installation, commissioning and training on the laser 3000 x 1500 fibre laser cutter (6kw) at lgosi mampuru ii management area (once-off supply) department of correctional services: gauteng region

Appointment of service provider for the supply and delivery of laptops & bags, desktops and projector (once-off).

Supply and delivery of stationery for various ntcsa offices in east grid offices on an “as and when” required basis over a period of 3 years.

The supply of boiler tubes protection shields and other boiler accessories spares for the period of 7 years.

The supply, delivery and offloading of lighting materials and associated consumables at the various power stations in the eri construction services, business unit as and when required basis for a period of 36 months.

Supply and delivery of conductor carts for a once-off period