| Sr. No. | Title | Advertise Date | End Date | Details/Download |
|---|---|---|---|---|
| 201 | Tender Document (Supply and Delivery of Computer Equipment and Printers) | Fri, 06/04/2021 – 11:00 | Friday, June 4, 2021 – 11:00 | Download(11.41 MB) |
| 202 | Supply and delivery of Computer Equipment and Printers For | Fri, 06/04/2021 – 11:00 | Friday, June 4, 2021 – 11:00 | Download(422.51 KB) |
| 203 | Erratum (Supply and Delivery of Computer Equipment and Printer) | Fri, 06/04/2021 – 11:00 | Friday, June 4, 2021 – 11:00 | Download(170.48 KB) |
| 204 | Supply and Delivery of Cleaning Material for Community Services | Thu, 06/03/2021 – 11:00 | Thursday, June 3, 2021 – 11:00 | Download(675.48 KB) |
| 205 | Provision of Assessment and Moderation Services for National Certificate-Information Technology:End User Computing for 2019/2020 | Wed, 09/04/2019 – 11:00 | Wednesday, September 4, 2019 – 11:00 | Download(649.94 KB) |
| 206 | Supply and Delivery of Cleaning Material | Thu, 06/03/2021 – 11:00 | Thursday, June 3, 2021 – 11:00 | Download(679.42 KB) |
| 207 | Maintenance of Electrical Installations and HVAC Systems for a period of 24 Months | Mon, 08/12/2019 – 11:00 | Monday, August 12, 2019 – 11:00 | Download(78.73 KB) |
| 208 | Supply and Delivery for Stationery | Wed, 09/04/2019 – 11:00 | Wednesday, September 4, 2019 – 11:00 | Download(865.58 KB) |
| 209 | Supply and Delivery of Computer Equipments | Fri, 08/02/2019 – 11:00 | Friday, August 2, 2019 – 11:00 | Download(78.73 KB) |
| 210 | Installation,Repairs and Maintenance of CCTV Cameras and Control Room as and when Required for a Period of 24 Months | Mon, 08/12/2019 – 11:00 | Monday, August 12, 2019 – 11:00 | Download(78.73 KB) |
| 211 | Valuation of the Municipal Investment Property | Mon, 06/28/2021 – 11:00 | Monday, June 28, 2021 – 11:00 | Download(1.22 MB) |
| 212 | Supply and Delivery of Cleaning Material for Community Services | Thu, 06/03/2021 – 11:00 | Thursday, June 3, 2021 – 11:00 | Download(675.48 KB) |
| 213 | Supply and delivery of Computer Equipment and Printers For | Fri, 06/04/2021 – 11:00 | Friday, June 4, 2021 – 11:00 | Download(422.51 KB) |
| 214 | Erratum (Supply and Delivery of Computer Equipment and Printer) | Fri, 06/04/2021 – 11:00 | Friday, June 4, 2021 – 11:00 | Download(170.48 KB) |
| 215 | Supply and delivery of Personal Protective Clothing (PPE) | Fri, 06/04/2021 – 11:00 | Friday, June 4, 2021 – 11:00 | Download(422.51 KB) |
| 216 | Tender Document(Supply and Delivery of Computer Equipment and Priinters | Fri, 06/04/2021 – 11:00 | Friday, June 4, 2021 – 11:00 | Download(11.41 MB) |
| 217 | Supply and Delivery of Personal Protective Clothing | Fri, 06/04/2021 – 11:00 | Friday, June 4, 2021 – 11:00 | Download(12.2 MB) |
| 218 | Supply and Delivery of EPWP Personal Protective Clothing | Fri, 06/11/2021 – 11:00 | Friday, June 11, 2021 – 11:00 | Download(676.12 KB) |
| 219 | Supply and Delivery of Cleaning Material | Thu, 06/03/2021 – 11:00 | Thursday, June 3, 2021 – 11:00 | Download(679.42 KB) |
| 220 | Provision of Municipal Finance Management Programme | Fri, 08/02/2019 – 11:00 | Friday, August 2, 2019 – 11:00 | Download(78.73 KB) |
Ratlou
