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 PERSONAL PROTECTIVE CLOTHING FOR FIRE FIGHTERS 646.32 KB 234 2024-09-09
File Type SUPPLY_ DELIVER AND INSTALL POWER FACTOR CORRECTION _PFC_ EQUIPMENT 532.28 KB 97 2024-09-09
File Type SUPPLY AND DELIVERY OF PORTABLE POWER AND ENERGY LOGGER 639.45 KB 133 2024-08-30
File Type 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 306 2024-08-22
File Type SUPPLY AND DELIVERY OF WATER PIPES AND ASSOCIATED MATERIALS FOR A PERIOD OF TWELVE _12_ MONTHS 597.95 KB 209 2024-08-21
File Type APPOINTMENT OF A SERVICE PROVIDER TO PROVISION MULTILAYERED SECURE BUSINESS SECURITY SOFTWARE FOR A PERIOD OF THREE _3_ YEARS 648.73 KB 118 2024-08-21
File Type PANEL OF SERVICE PROVIDERS TO SUPPLY AND DELIVERY OF WATER CARTER_TRUCK FOR THE PERIOD OF THREE YEARS ON ADHOC BASIS 600.50 KB 315 2024-08-21
File Type PROVISION OF ON-LINE TRAINING SERVICES FOR FIVE _5_ FMG INTERNS-MINIMUM COMPETENCY LEVELS_PROGRAMME DOCUMENT 670.69 KB 142 2024-08-05
File Type ELECTRICITY PRE-PAID VENDING SYSTEM FOR A PERIOD OF THREE _3_ YEARS DOCUMENT 1,009.71 KB 145 2024-08-05
File Type MAINTENANCE SERVICE OF ESSENTIAL EQUIPMENT IN THE IT SERVER ROOM FOR A PERIOD OF 36 MONTHS 597.31 KB 127 2024-07-25
1234Last ›