Beaufort West, Western Cape
Thursday°C
Tenders Awarded
FORMAL WRITTEN PRICE QUOTATION: SCM012 – 2019/2020 PREPARATION OF GRAP COMPLIANT CASEWARE ANNUAL FINANCIAL STATEMENTSFORMAL WRITTEN PRICE QUOTATION: SCM012 – 2019/2020 PREPARATION OF GRAP COMPLIANT CASEWARE ANNUAL FINANCIAL STATEMENTS
Ref no: FORMAL WRITTEN PRICE QUOTATION: SCM012 – 2019/2020 PREPARATION OF GRAP COMPLIANT CASEWARE ANNUAL FINANCIAL STATEMENTS
Closed: 17/06/2020 12:00pm
Awarded To:
Received:
FORMAL WRITTEN PRICE QUOTATION: SCM010 – 2019/2020 The appointment of a B-BBEE Verification Agency, for the Central Karoo District MunicipalityFORMAL WRITTEN PRICE QUOTATION: SCM010 – 2019/2020 The appointment of a B-BBEE Verification Agency, for the Central Karoo District Municipality
Ref no: FORMAL WRITTEN PRICE QUOTATION: SCM010 – 2019/2020 The appointment of a B-BBEE Verification Agency, for the Central Karoo District Municipality
Closed: 30/03/2020 12:00pm
Awarded To:
Received:
FORMAL WRITTEN PRICE QUOTATION: SCM009 – 2019/2020 Provision Internal Audit Quality Assurance ReviewFORMAL WRITTEN PRICE QUOTATION: SCM009 – 2019/2020 Provision Internal Audit Quality Assurance Review
Ref no: FORMAL WRITTEN PRICE QUOTATION: SCM009 – 2019/2020 Provision Internal Audit Quality Assurance Review
Closed: 30/03/2020 12:00pm
Awarded To:
Received:
FORMAL WRITTEN PRICE QUOTATION: SCM008 – 2019/2020 Supply and Delivery of Reinforcing SteelFORMAL WRITTEN PRICE QUOTATION: SCM008 – 2019/2020 Supply and Delivery of Reinforcing Steel
Ref no: FORMAL WRITTEN PRICE QUOTATION: SCM008 – 2019/2020 Supply and Delivery of Reinforcing Steel
Closed: 18/03/2020 12:00pm
Awarded To:
Received:
FORMAL WRITTEN PRICE QUOTATION: SCM007 – 2019/2020 Supply, delivery and off-load of 42.5N Portland CementFORMAL WRITTEN PRICE QUOTATION: SCM007 – 2019/2020 Supply, delivery and off-load of 42.5N Portland Cement
Ref no: FORMAL WRITTEN PRICE QUOTATION: SCM007 – 2019/2020 Supply, delivery and off-load of 42.5N Portland Cement
Closed: 18/03/2020 12:00pm
Awarded To:
Received:
TENDER: CKDM016 -2019 / 2020 SUPPLY, DELIVERY, INSTALLATION, MAINTENANCE AND FINANCING OF OFFICE AUTOMATION EQUIPMENT FOR A PERIOD OF 3 YEARSTENDER: CKDM016 -2019 / 2020
Ref no: TENDER: CKDM016 -2019 / 2020
Closed: 20/03/2020 12:00pm
Awarded To:
Received:
FORMAL WRITTEN PRICE QUOTATION: SCM006 – 2019/2020 Training: Management and Leadership developmentFORMAL WRITTEN PRICE QUOTATION: SCM006 – 2019/2020 Training: Management and Leadership development
Ref no: FORMAL WRITTEN PRICE QUOTATION: SCM006 – 2019/2020 Training: Management and Leadership development
Closed: 26/02/2020 12:00pm
Awarded To:
Received:
SCM005 – 2019/2020 Training: Supply Chain ManagementSCM005 – 2019/2020 Training: Supply Chain Management
Ref no: SCM005 – 2019/2020 Training: Supply Chain Management
Closed: 26/02/2020 12:00pm
Awarded To:
Received:
FORMAL WRITTEN PRICE QUOTATION: SCM004 – 2019/2020 Supply and Delivery of 3 x laptops and 1 x laptop bagFORMAL WRITTEN PRICE QUOTATION: SCM004 – 2019/2020 Supply and Delivery of 3 x laptop and 1 x laptopsbag
Ref no: FORMAL WRITTEN PRICE QUOTATION: SCM004 – 2019/2020 Supply and Delivery of 3 x laptop and 1 x laptopsbag
Closed: 21/02/2020 12:00pm
Awarded To:
Received:
CKDM015 – 2019/2020: PROVISION OF SECURITY SERVICES (1 YEAR CONTRACT)CKDM015 – 2019/2020
Ref no: CKDM015 – 2019/2020
Closed: 07/02/2020 12:00pm
Awarded To:
Received:
Pages
Last published 15 September 2015