R0153/19
| SUPPLY, DELIVERY AND OFF-LOADING OF HORSE FEED AS-AND-WHEN REQUIRED FOR A PERIOD OF 5 MONTHS
| 20 December 2018
|
R0141/19 RE-ADVERT
| TRAINING OF STAFF ON SAFETY MANAGEMENT TRAINING FOR THE PURPOSE OF ACQUIRING ACCREDITATION FOR INCIDENT SAFETY OFFICER
| 20 December 2018
|
R0130/19
| TRAINING ON PROJECT MANAGEMENT AND REPORT WRITING
| 12 December 2018
|
SJ0070/19
| SUPPLY, DELIVERY & OFFLOADING OF STATIONERY AT SMIT STREET STORES
| 10 December 2018
|
SJ0071/19
| SUPPLY, DELIVERY & OFFLOADING OF STATIONERY AT SMIT STREET STORES
| 10 December 2018
|
SJ0071/19
| SUPPLY, DELIVERY & OFFLOADING OF STATIONERY AT SMIT STREET STORES
| 10 December 2018
|
SJ0073/19
| SUPPLY, DELIVERY & OFFLOADING OF STATIONERY AT SMIT STREET STORES
| 10 December 2018
|
SJ0074/19
| SUPPLY, DELIVERY & OFFLOADING OF STATIONERY AT SMIT STREET STORES
| 10 December 2018
|
SJ0069/19
| SUPPLY , DELIVERY AND OFFLOADING OF STATIONERY FOR SMIT STORES
| 6 December 2018
|
SJ0068/19
| SUPPLY, DELIVERY AND OFFLOADING OF STATIONERY ITEMS AT SMIT STORES
| 6 December 2018
|
SJ0067/19
| SUPPLY, DELIVERY AND OFFLOADING OF STATIONERY ITEMS AT SMIT STORES
| 6 December 2018
|
SJ0066/19
| SUPPLY, DELIVERY AND OFFLOADING OF STATIONERY FOR SMIT STORES
| 6 December 2018
|
SJ0065/19
| SUPPLY, DELIVERY AND OFFLOADING OF STATIONERY AT SMIT STREET STRORES
| 6 December 2018
|
R0139/19
Annexure C
Annexure D
Annexure E
| REQUEST FOR SERVICE PROVIDERS TO SUBMIT QUOTATIONS TO SUPPLY AND DELIVER PEDAL BINS AND SANITARY BINS FOR EBONY PARK-KAALFONTEIN CLINIC, REGION A
| 6 December 2018
|
R0151/19
Annexure C
Annexure D
Annexure E
| SUPPLY AND DELIVERY OF BRANDED PEDDED LIGHT DOWN JACKETS
| 5 December 2018
|
R0150/19
| SUPPLY AND DELIVER FOR MEDICAL REQUISITES
| 6 December 2018
|
R0142/19
| SUPPLY, DELIVERY & INSTALLATION OF 14 TV’S IN 14 OF THE CITY OF JOHANNEBURG PRIMARY HEALTH CARE FACILITIES
| 5 December 2018
|
R0145/19
| REQUEST FOR A SERVICE PROVIDER TO REVIEW THE CITY OF JOHANNESBURG’S MONITORING AND EVALUATION FRAMEWORK
| 5 December 2018
|
R0146/19
| INSTALLATION OF FENCE AT HONEYDEW WATER TOWER
| 5 December 2018
|
R0147/19
| QUALIFIED SERVICE PROVIDERS FOR CALIBRATION AND UPGRADE OF BRAKE ROLLERS AT THE SANDTON VEHICLE TESTING CENTRE
| 5 December 2018
|
R0148/19
| REQUEST FOR A SERVICE PROVIDER TO CONDUCT COMPUTER LITERACY COURSE
| 5 December 2018
|
R0149/19
| SUPPLY AND DELIVERY OF CHEMICALS AND SUNDRIES ITEM FOR PRINTING DEPARTMENT
| 5 December 2018
|
R0031/19 RE-ADVERT
| REQUEST FOR QUOTATIONS FOR 1 x ADOBE CREATIVE CLOUD LICENSE
| 28 November 2018
|
R0138/19
| REQUEST FOR SERVICE PROVIDERS TO PROVIDE ACCREDITATION SERVICES OF THE NEWLY APPOINTED 5 (FIVE) SENIOR EXECUTIVE MANAGEMENT
| 28 November 2018
|
R0137/19 RE-ADVERT
| REQUEST FOR QUOTATIONS FOR MAP DEVELOPMENT USING MAPS SOFTWARE
| 28 November 2018
|
R0143/19
| QUALIFIED PROFESSIONAL PHOTOGRAPHER TO TAKE PHOTOS OF 8 LIBRARIES
| 28 November 2018
|
R0142/19
| SUPPLY AND DELIVERY OF WET AND DRY VACUUM CLEANERS
| 28 November 2018
|
R0141/19
| REQUEST OF QUOTATIONS FOR TRAINING OF STAFF ON SAFETY MANAGEMENT TRAINING FOR THE PURPOSE OF ACQUIRING ACCREDITATION FOR INCIDENT SAFETY OFFICER
| 28 November 2018
|
R0140/19
| PROCUREMENT OF APPLE MAC COMPUTERS, ASSEMBLING OF THE NEW COMPUTERS AND INSTALLATION OF THE ADOBE CREATIVE CLOUD LICENSES
| 28 November 2018
|
R0133/19
| REQUEST FOR QUOTATION FROM A SUITABLY QUALIFIED SERVICE PROVIDER TO CONDUCT A SIX SIGMA GREEN BELT TRAINING.
| 28 November 2018
|
R0135/19
| SUPPLY; DESIGN; PRINTING AND DELIVERY OF BROWN FOLDERS
| 22 November 2018
|
R0138/19
| REQUEST FOR QUOTATION FROM A SUITABLY QUALIFIED SERVICE PROVIDER TO CONDUCT A DETAILED FORMAL INVESTIGATION
| 22 November 2018
|
R0137/19
| REQUEST FOR QUOTATIONS FOR MAP DEVELOPMENT USING MAPS SOFTWARE
| 21 November 2018
|
R0127/19 RE-ADVERT
| SUPPLY AND DELIVERY OF A SOUND LEVEL METER SOFTWARE AND CALIBRATOR
| 21 November 2018
|
R0134/19
| DESCRIPTION OF GOODS/SERVICES REQUESTS FOR QUOTATIONS FROM SUITABLY QUALIFIED SERVICE PROVIDERS FOR THE PROCUREMENT OF PUBLIC RELATIONS (PR) SERVICES FOR JOBURG TOURISM
| 21 November 2018
|
R133/19
| PROCUREMENT OF CORELDRAW GRAPHICS SUITE 2018 GRAPHIC DESIGN SOFTWARE
| 14 November 2018
|
R0121
| SUPPLY AND DELIVERY OF EVACUATION STAIR CHAIRS
| 14 November 2018
|
R0132/19
Annexure C
Annexure D
Annexure E
ERRATUM
| SUPPLY AND DELIVERY OF BRANDED T-SHIRTS FOR CYA-ZI VOCA VOCA “STAYING HEALTHY FOR LIFE” CAMPAIGN 2018/19
SUPPLY AND DELIVERY OF BRANDED T-SHIRTS FOR CYA-ZI VOCA VOCA “STAYING HEALTHY FOR LIFE” CAMPAIGN 2018/19
| 14 November 2018
|
R0131/19 RE-ADVERT
| TRAINING ON DIGITAL MEDIA MANAGEMENT
| 15 November 2018
|
| SJ0064/19 | SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS FOR MAIN REEF STORES | 12 November 2018 |
| SJ0063/19 | SUPPLY AND DELIVERY OF BATTERIES FOR SMIT STORES | 12 November 2018 |
SJ0062/19
| SUPPLY AND DELIVERY OF CLEANING CHEMICALS AT ZONDI STORES
| 12 November 2018 |
SJ0061/19
| SUPPLY AND DELIVERY OF CLEANING CHEMICALS AT ZONDI STORE
| 12 November 2018
|
SJ0060/19
| SUPPLY AND DELIVERY OF CLEANING CHEMICALS AT ZONDI STORES
| 12 November 2018
|
SJ0059/19
| SUPPLY, DELIVERY AND OFFLOADING OF CLEANING CHEMICALS AND MATERIALS AT MAINREEF STORES
| 12 November 2018
|
SJ0058/19
| SUPPLY, DELIVERY AND OFFLOADING OF CLEANING CHEMICALS AND MATERIALS AT MAIN REEF STORES
| 12 November 2018
|
SJ0057/19
| SUPPLY, DELIVERY AND OFFLOADING OF CLEANING CHEMICALS AND MATERIALS AT MAINREEF STORES
| 12 November 2018
|
SJ0056/19
| DESCRIPTION OF GOODS/SERVICES SUPPLY, DELIVERY AND OFFLOADING OF CLEANING CHEMICALS AND MATERIALS AT MAINREEF STORES
| 12 November 2018
|
S J0055/19
| SUPPLY, DELIVERY AND OFFLOADING OF CLEANING CHEMICALS AND MATERIALS AT RANDBURG STORES
| 12 November 2018
|
SJ0054/19
| SUPPLY, DELIVERY AND OFFLOADING OF CLEANING CHEMICAL AND MATERIALS AT RANDBURG STORES
| 12 November 2018
|
SJ0053/19
| SUPPLY, DELIVERY AND OFFLOADING OF CLEANING CHEMICALS AT RANDBURG STORES
| 12 November 2018
|
| R0129/19 | QUALIFIED SERVICE PROVIDER TO SECURE BOOKINGS FOR THE GERMAN TRAVEL TRADE FAMILIARIZATION TRIP
| 12 November 2018 |
R0122/19
| REQUEST FOR QUOTATIONS FOR PRODUCTION OF TV TOURNAMENT PROMOTION
| 07 November 2018
|
R0128/19 Annexure C Annexure D Annexure E | SUPPLY, DELIVERY AND BRANDING OF PROTECTIVE CLOTHING | 07 November 2018 |
| R0127/19 | SUPPLY AND DELIVERY OF A SOUND LEVEL METER SOFTWARE AND CALIBRATOR | 07 November 2018 |
| R0126/19 | SUPPLY AND DELIVERY OF FINANCIAL CALCULATORS | 07 November 2018 |
| R0124/19 | THREE-DAY TRAINING IN MICROSOFT EXCEL-DATA ANALYSIS AND DATA VISUALISATION COURSE FOR 5 DELEGATES | 07 November 2018 |
| R0123/19 | SUPPLY AND DELIVERY OF BOTTLED COOLER WATER UNIT | 07 November 2018 |
R0092/19 RE-ADVERT
| REQUEST FOR A QUOTATIONS FROM PROSPECTIVE SUPPLIERS FOR REPAIRS AND MAINTENANCE SERVICES OF THE HIGH SPEED PHOTOCOPIERS AS AND WHEN REQUIRED FOR SIX (6) MONTHS | 31 October 2018
|
R0091/19 RE-ADVERT
| REQUEST FOR QUOTATION FOR THE APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT KING IV TRAINING FOR 20 COJ OFFICIALS , UPDATE THE EVALUATION AND RATING TEMPLATE FOR THE ASSESSMENT OF INTEGRATED REPORTS FOR THE MUNICIPAL ENTITIES AND PROVIDE TRAINING ON THE UPDATED TOOL
| 31 October 2018
|
R0070/19 RE-ADVERT
| REQUEST FOR QUOTATIONS FOR 6-IN-1 DIGITAL COMMERCIAL POOL WATER TESTING DEVICE AND 5-IN-1 TEST STRIPS
| 31 October 2018
|
R0109/19 Annexure C Annexure D Annexure E | SUPPLY AND DELIVERY OF EMI UNIFORM
| 31 October 2018 |
| R0070/19 RE-ADVERT | REQUEST FOR QUOTATIONS FOR 6-IN-1 DIGITAL COMMERCIAL POOL WATER TESTING DEVICE AND 5-IN-1 TEST STRIPS | 30 October 2018 |
R0120/19
| DISMANTLING ,REMOVAL AND REASSEMBLE OF FURNITURE FROM METRO CENTRE TO 66 JORISSON PLACE
| 29 October 2018
|
SJ0052/19
| SUPPLY, DELIVERY & OFFLOADING OF FOOD & BEVERAGES AT MAIN REEF STORES | 25 October 2018 |
| SJ0051/19 | SUPPLY, DELIVERY & OFFLOADING OF FOOD & BEVERAGES AT MAIN REEF STORES | 25 October 2018 |
| SJ0050/19 | SUPPLY, DELIVERY & OFFLOADING OF FOOD & BEVERAGES AT RANDBURG STORES | 25 October 2018 |
| SJ0049/19 | SUPPLY, DELIVERY AND OFFLOADING OF FOOD AND BEVERAGES AT RANDBURG STORES
| 25 October 2018
|
SJ0048/19
| SUPPLY, DELIVERY AND OFFLOADING OF FOOD AND BEVERAGES AT RANDBURG STORES
| 25 October 2018
|
R0115/19
| QUOTATIONS TO PURCHASE AND MAINTAIN 11 WATER COOLERS AND TO SUPPLY AND DELIVER FOR 52 WATER BOTTLES ON A MONTHLY BASIS FOR THIRTY SIX MONTHS(36 MONTHS) 20 LITRES
| 24 October 2018
|
R0111/19
| SUPPLY AND DELIVERY OF OFFICE UTENSILS AT REGION C HEALTH DEPARTMENT
| 24 October 2018
|
R0110/19 RE-ADVERT
| SERVICE PROVIDER TO CONDUCT RESEARCH POSITION PAPER: GLOBAL GEOPOLITICAL SHIFTS, ALLIANCES AND THE IMPACT THEREOF ON THE CITY OF JOHANNESBURG
| 24 October 2018
|
R0068/19 RE-ADVERT
| SUPPLY, DELIVERY AND INSTALLATION SOLAR SYSTEM SOLUTION | 24 October 2018
|
R0086/19 RE-ADVERT
| SOFTWARE UPGRADE
| 24 October 2018
|
R0112/19
| SUPPLY AND DELIVERY OF GAZEBO’S, FOLDABLE CHAIRS AND TABLE
| 24 October 2018
|
R0113/19
| REQUEST FOR QUOTATIONS FOR THE DEVELOPMENT OF A NEW MTC WEBSITE
| 24 October 2018
|
R0114/19
| ADVERTISING FOR THE ANNUAL CALIBRATION OF THE WEIGHBRIDGES AT THE VEHICLE TESTING CENTRES
| 24 October 2018
|
R0116/19
Annexure C
Annexure D
Annexure E
| SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING
| 24 October 2018
|
R0117/19
| TERMS OF REFERENCE FOR SUPPLY OF BRANDED PROMOTIONAL MATERIALS FOR REA VAYA BRT SAFETY CAMPAIGNS
| 24 October 2018
|
R0076-19
Annexure C
Annexure D
Annexure E
| SUPPLY AND DELIVERY OF BULKAN JACKETS
| 11 October 2018
|
R0096/19
| SUPPLY AND DELIVERY OF BRANDED DIARIES
| 17 October 2018
|
R0110/19
| REQUEST FOR QUOTATION FROM A SUITABLY QULIFIED SERVICE PROVIDER TO CONDUCT RESEARCH POSITION PAPER: GLOBAL GEOPOLITICAL SHIFTS, ALLIANCES AND THE IMPACT THEREOF ON THE CITY OF JOHANNESBURG (COJ)
| 15 October 2018
|
R0104/19
Annexure C Annexure D Annexure E | PROCUREMENT OF CYCLING GEAR FOR TEAM JOBURG FOR THE 2018 TELKOM 947 CYCLE CHALLENGE IN NOVEMBER 2018 | 11 October 2018 |
| R0097/19 | PROCUREMENT OF TROPHIES FOR PERFORMANCE MANAGEMENT AWARD CEREMONY 2018 | 11 October 2018 |
R0106/19
| REQUEST FOR EVENT COORDINATOR TO ASSIST TRANSPORT DEPARTMENT WITH COORDINATION OF FREEDOM RIDE EVENT WHICH IS TAKING PLACE ON THE 28 OCTOBER 2018
| 10 October 2018
|
R0108/19
| APPOINTMENT OF SERVICE PROVIDER FOR PRINTING; DESIGN; LAYOUT; PACKAGING; SUPPLY AND DELIVERY OF REPORTING STATIONERY FOR THE IMPLEMENTATION OF PRIMARY HEALTH CARE SERVICES AND THE HIV AND AIDS EDUCATION PROJECT (JOZI IHLOMILE)
| 10 October 2018
|
R0068/19 RE-ADVERT 02
| SUPPLY, DELIVERY AND INSTALLATION SOLAR SYSTEM SOLUTION
| 10 October 2018
|
R0105/19
| SUPPLY AND DELIVERY OF LINE MARKING PAINT FOR SPORT GROUNDS
| 10 October 2018
|
R0102/19
| SUPPLY AND DELIVERY OF MEDICAL EQUIPMENT FOR HEALTH FACILITIES
| 10 October 2018
|
R0038/19 (Re-Advert )
| TRAINING FOR SECRETARY DAY FOR TWO (2) DAYS
| 10 October 2018
|
R0075/19 ( Re-advert)
Annexure C
Annexure D
Annexure E
| REQUEST FOR SERVICE PROVIDERS TO SUBMIT QUOTATIONS TO SUPPLY AND DELIVER OFFICE FURNITURE
| 10 October 2018
|
R0062/19 (Re-advert)
Annexure C
Annexure D
Annexure E
| SUPPLY AND DELIVERY OF BRANDED CORPORATE CLOTHING
| 10 October 2018
|
| R0021/19 | REQUEST FOR AET (Adult Education and Training) EXAMINATIONS SERVICE PROVIDER | 04 October 2018 |
| R0086/19 | SOFTWARE UPGRADE | 04 October 2018 |
R0068/19
| SUPPLY, DELIVERY AND INSTALLATION SOLAR SYSTEM SOLUTION
| 04 October 2018
|
R0101/19
| SUPPLY, DELIVERY AND INSTALLATION OF KITCHEN AND LAUNDRY EQUIPMENT | 04 October 2018 |
R0099/19
| SUPPLY AND DELIVERY OF CROCKERY AND CUTLERY | 04 October 2018 |
SJ006/19 Annexure C Annexure D Annexure E | SUPPLY AND DELIVERY OF PROTECTIVE SAFETY SHOES | 04 October 2018 |
R0091/19
EXTENSION OF DEADLINE FOR RFQ SUBMISSION
| REQUEST FOR QUOTATION FOR THE APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT KING IV TRAINING, UPDATE THE EVALUATION AND RATING TEMPLATE FOR THE ASSESSMENT OF INTEGRATED REPORTS FOR THE MUNICIPAL ENTITIES AND PROVIDE TRAINING ON THE UPDATED TOOL | 04 October 2018
( Extended to 8 October)
|
R0084/19
Annexure C
Annexure D
Annexure E
| REQUEST FOR SERVICE PROVIDERS TO SUBMIT QUOTATIONS F OR SUPPLY, DELIVERY AND INSTALLATION OF A SECURITY DOOR AND SURVEILLANCE CAMERA
| 27 September 2018
|
R0095/19
Annexure C
Annexure D
Annexure E | SUPPLY AND DELIVERY OF BOARDROOM CHAIRS
| 27 September 2018
|
R0094/19
Annexure C
Annexure D
Annexure E
| SUPPLY AND DELIVERY OF PYLONS AND SIGNAGES FOR THE HEALTH FACILITIES
| 27 September 2018
|
R0093/19
Annexure C
Annexure D
Annexure E
| SUPPLY,DELIVERY FOR BRANDED PROMOTIONAL ITEMS
| 27 September 2018
|
R0092/19
| REQUEST FOR A QUOTATIONS FROM PROSPECTIVE SUPPLIERS FOR REPAIRS AND MAINTENANCE SERVICES OF THE HIGH SPEED PHOTOCOPIERS AS AND WHEN REQUIRED FOR SIX (6) MONTHS
| 27 September 2018
|
R0091/19
| REQUEST FOR QUOTATION FOR THE APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT KING IV TRAINING, UPDATE THE EVALUATION AND RATING TEMPLATE FOR THE ASSESSMENT OF INTEGRATED REPORTS FOR THE MUNICIPAL ENTITIES AND PROVIDE TRAINING ON THE UPDATED TOOL
| 26 September 2018
|
R0090/19
| SUPPLY AND DELIVERY OF BRANDED COLLETERAL ITEMS FOR PROVISIONAL O.R.TAMBO GAMES
| 26 September 2018
|
SJ0047/19
| SUPPLY, DELIVERY AND OFFLOADING OF HARDWARE ITEMS AT MAIN REEF STORES
| 26 September 2018
|
R0075/19
Annexure C
Annexure D
Annexure E
| SERVICE PROVIDERS TO SUBMIT QUOTATIONS TO SUPPLY AND DELIVER OFFICE FURNITURE
| 26 September 2018
|
R0071/19
| QUOTATIONS FOR PROCUREMENT OF MAIL CHIMP SUBSCRIPTION FOR THE NEXT 12 MONTHS
| 26 September 2018
|
R0088/19
| SUPPLY AND DELIVER OF MEDICAL REQUISITES FOR COMMUNITY BASED SUBSTANCE ABUSE SITES OF THE HEALTH DEPARTMENT
| 25 September 2018
|
R0038/19 RE-ADVERT
Annexure C
Annexure D
Annexure E
| SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING
| 25 September 2018
|
R0082/19
Annexure C
Annexure D
Annexure E
| SUPPLY AND DELIVERY OF EMBROIDED GOLF T-SHIRTS FOR MEN AND FEMALE
| 20 September 2018
|
R0688/17 RE-ADVERT
| SERVICE PROVIDER TO FACILITATE LITERACY EXAMINATION FOR NUMERACY AND ENGLISH LITERACY SAQA NQF LEVEL 1-4
| 20 September 2018
|
R0087/19
| REQUEST FOR QUOTATION TO DESIGN, SUPPLY AND DELIVER 3 CRYSTAL FLOATING TROPHIES
| 20 September 2018
|
R0086/19
| SOFTWARE UPGRADE
| 20 September 2018
|
R0085/19
| APPOINTMENT OF A FACILITATOR FOR THE GROUP CORPORATE AND SHARED SERVICES (GCSS) STRATEGIC PLANNING SESSION
| 20 September 2018
|
R0083/19
| SUPPLY AND DELIVERY OF MEDICAL REQUISITES FOR COMMUNITY BASED SUBSTANCE ABUSE SITES OF THE HEALTH DEPARTMENT
| 20 September 2018
|
R0077/19
| SUPPLY AND DELIVER FOR A NEXT FIREWALL GENERATION
| 20 September 2018
|
R0036/19 RE-ADVERT
| SUPPLY AND DELIVERY OF OFFICE EQUIPMENTS FOR OCCUPANCY AUDITS
| 20 September 2018
|
R0081/19
| SUPPLY AND DELIVERY OF WRISTBANDS FOR SWIMMING POOLS
| 19 September 2018
|
R0080/19
| SUPPLY AND DELIVERY OF DOCUMENT SAFE FOR SWIMMING POOL FACILITIES
| 19 September 2018
|
R0079/19
| SUPPLY AND DELIVERY OF ELECTRONIC CASH REGISTERS FOR SWIMMING POOL FACILITIES
| 19 September 2018
|
R0074/19
Annexure C
Annexure D
Annexure E
| R0074/19 REQUESTS FOR QUOTATIONS FROM SUITABLY QUALIFIED SERVICE PROVIDERS FOR THE PROCUREMENT OF JOBURGTOURISM BRANDED CORPORATE MARKETING MATERIAL
| 19 September 2018
|
R0072/19
| SERVICE PROVIDERS TO SUBMIT QUOTATIONS FOR THE PROVISION OF BRANDED STUDENT COUNCIL LAPEL PINS FOR THE ALUMNI
| 19 September 2018
|
R0065/19 RE-ADVERT
| SERVICE PROVIDERS TO SUBMIT QUOTATIONS TO UNDERTAKE SUBDIVISION OF LAND AND LAYOUT AMENDMENT OF ERF 5406 IN VLAKFONTEIN
| 19 September 2018
|
R0051/19
| REQUEST FOR SERVICE PROVIDER TO ASSIST TRANSPORT DEPARTMENT WITH COORDIATION OF VARIOUS ITEMS SUCH AS HIRING OF SERVICES AND PRINTING OF PRINTERS FOR HERITAGE RIDE EVENT
| 18 September 2018
|
SJ0046/19
| SUPPLY, DELIVERY & OFFLOADING OF STATIONERY AT SMIT STREET STORES
| 13 SEPTEMBER 2018 |
| SJ0045/19 | SUPPLY, DELIVERY & OFFLOADING OF STATIONERY AT SMIT STREET STORES | 13 SEPTEMBER 2018 |
SJ0036/19
Annexure C
Annexure D
Annexure E
| SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING
| 17 September 2018
|
SJ0038/19
Annexture C Annexture D Annexture E | SUPPLY AND DELIVERY FOR PROTECTIVE CLOTHING | 13 SEPTEMBER 2018 |
| SJ0040/19 | SUPPLY, DELIVERY AND OFFLOADIN OF PROTECTIVE CLOTHING AT MAIN REEF STORES. | 12 SEPTEMBER 2018 |
| SJ0039/19 | SUPPLY, DELIVERY AND OFFLOADIN OF PROTECTIVE CLOTHING AT MAIN REEF STORES | 12 SEPTEMBER 2018 |
R0078/19 Annexture C Annexture D Annexture E | SUPPLY AND DELIVERY OF LAPTOP BAGS | 12 September 2018 |
R0073/19
| SUPPLY AND DELIVERY OF CUTLERY
| 12 September 2018
|
R0070/19
| REQUEST FOR QUOTATIONS FOR 6-IN-1 DIGITAL COMMERCIAL POOL WATER TESTING DEVICE AND 5-IN-1 TEST STRIPS
| 12 September 2018
|
R0063/19
| REQUEST FOR AN ACCREDITED BASIC LIFE SUPPORT (BLS) TRAINING FOR THE PROFESSIONAL NURSES OF THE CITY OF JOHANNESBURG, HEALTH DEPARTMENT
| 12 September 2018
|
SJ0044/19
| SUPPLY, DELIVERY AND OFFLOADING OF STATIONERY AT SMIT STREET STRORES
| 12 September 2018
|
SJ0043/19
| SUPPLY, DELIVERY AND OFFLOADING OF STATIONERY AT SMIT STREET STRORES
| 12 September 2018
|
SJ0042/19
| SUPPLY, DELIVERY AND OFFLOADING OF STATIONERY AT SMIT STREET STRORES
| 12 September 2018
|
SJ0041/19
| SUPPLY, DELIVERY AND OFFLOADING OF STATIONERY AT SMIT STREET STRORES
| 12 September 2018
|
R0038/19 RE-ADVERT
| TRAINING FOR SECRETARY DAY FOR TWO(2) DAYS
| 12 September 2018
|
SJ0029/19 RE-ADVERT
| SUPPLY, DELIVERY AND OFFLOADING OF STATIONERY ITEMS STORES
| 11 September 2018
|
SJ0035/19
| SUPPLY, DELIVERY & OFFLOADING OF STATIONERY AT SMIT STREET STORES
| 6 September 2018
|
SJ0034/19
| SUPPLY, DELIVERY & OFFLOADING OF STATIONERY AT SMIT STREET STORES
| 6 September 2018
|
SJ0033/19
| SUPPLY, DELIVERY & OFFLOADING OF STATIONERY AT SMIT STREET STORES
| 6 September 2018
|
SJ0032/19
| SUPPLY, DELIVERY AND OFFLOADING OF STATIONERY ITEMS AT SMIT STREET STORES
| 6 September 2018
|
SJ0031/19
| SUPPLY, DELIVERY AND OFFLOADING OF STATIONERY ITEMS AT SMIT STREET STORES
| 6 September 2018
|
SJ0030/19
| SUPPLY, DELIVERY AND OFFLOADING OF STATIONERY ITEMS AT SMIT STORES
| 6 September 2018
|
SJ0029/19
| SUPPLY, DELIVERY AND OFFLOADING OF STATIONERY ITEMS STORES
| 6 September 2018
|
R0021/19 RE-ADVERT
| REQUEST FOR AET (Adult Education and Training) EXAMINATIONS SERVICE PROVIDER
| 5 September 2018
|
| R0068/19 | SUPPLY, DELIVERY AND INSTALLATION SOLAR SYSTEM SOLUTION | 5 September 2018 |
R0069/19 Annexure D | SUPPLY AND DELIVERY OF OFFICE FURNITURE | 5 September 2018
|
R0067/19
| SUPPLY AND DELIVERY OF THE CLOCK CARDS BC220 AND RIBBON CASSETTES UT5600
| 5 September 2018
|
R0065/19
| SERVICE PROVIDERS TO SUBMIT QUOTATIONS TO UNDERTAKE SUBDIVISION OF LAND AND LAYOUT AMENDMENT OF ERF 5406 (32629, 890213 SQUARE METRE) IN VLAKFONTEIN
| 5 September 2018
|
R0064/19
| SUPPLY AND DELIVERY OF 25 VEHICLE TROLLEY JACKS FOR ALL THE FIRE STATIONS WITHIN EMERGENCY MANAGEMENT SERVICES
| 5 September 2018
|
| R0060/19 | REQUEST FOR QUOTATIONS FROM SUITABLY QUALIFIED AND EXPERIENCED FIRMS OF CONSULTING ENGINEERS TO ASSIST THE TRANSPORT DEPARTMENT WITH SITE SUPERVISION AND PROJECT MANAGEMENT FOR THE CONSTRUCTION OF A PERIMETER WALL AT THE LEHAE PUBLIC TRANSPORT FACILITY | 5 September 2018 |
R0041/19 RE-ADVERT
| TERMS OF REFERENCE FOR QUALITY ASSURANCE OF PERFORMANCE EVIDENCE AGAINST 22 SCORECARDS OF THE CITY MANAGER AND HIS DIRECT REPORTS FOR THE FINANCIAL YEAR 2017/18 | 5 September 2018
|
SJ0028/19
| SUPPLY, DELIVERY AND OFFLOADING OF CLEANING CHEMICALS AT RANDBURG STORES
| 4 September 2018
|
SJ0027/19
| SUPPLY, DELIVERY AND OFFLOADING OF CLEANING CHEMICALS AND MATERIALS AT RANDBURG STORES
| 4 September 2018
|
SJ0026/19
| SUPPLY ,DELIVERY AND OFFLOADING OF CLEANING CHEMICALS AT RANDBURG STORES
| 4 September 2018
|
SJ0025/19
| SUPPLY AND DELIVERY OF CLEANING CHEMICALS AND METERIALS AT ZONDI STORES
| 4 September 2018
|
SJ0024/19
| SUPPLY ,DELIVERY AND OFFLOADING OF CLEANING MATERIAL AT ZONDI STORE
| 4 September 2018
|
SJ0023/19
| SUPPLY, DELIVERY AND OFFLOADING OF CLEANING MATERIAL AT ZONDI STORE
| 4 September 2018
|
SJ0022/19
| SUPPLY ,DELIVERY AND OFFLOADING OF CLEANING MATERIAL AT ZONDI STORE
| 4 September 2018
|
SJ0021/19
| SUPPLY AND DELIVERY OF CLEANING CHEMICALS AND MATERIALS
| 3 September 2018
|
SJ0020/19
| SUPPLY AND DELIVERY OF CLEANING CHEMICALS AND MATERIAL
| 3 September 2018
|
SJ0019/19
| SUPPLY AND DELIVERY OF CLEANING MATERIALS AT MAIN REEF STORES
| 3 September 2018
|
SJ0018/19
| SUPPLY AND DELIVERY OF CLEANING MATERIALS AT MAIN REEF STORES
| 3 September 2018
|
SJ 0017/19
| SUPPLY AND DELIVERY OF BATTERIES
| 3 September 2018
|
SJ0015/19
| SUPPLY AND DELIVERY OF FOOD & BEVERAGES AT RANDBURG STORES
| 3 September 2018
|
SJ0014/19
| SUPPLY AND DELIVERY OF FOOD & BEVERAGES AT RANDBURG STORES
| 3 September 2018
|
SJ0013/19
| SUPPLY AND DELIVERY OF FOOD & BEVERAGES AT RANDBURG STORES
| 3 September 2018
|
SJ0012/19
| SUPPLY, DELIVERY AND OFFLOADING OF FOOD AND BEVERAGE AT MAIN REEF STORES
| 3 September 2018
|
SJ0011/19
| SUPPLY, DELIVERY AND OFFLOADING OF FOOD AND BEVERAGE AT MAIN REEF STORES
| 3 September 2018
|
R0062/19
| SUPPLY AND DELIVERY OF BRANDED CORPORATE CLOTHING
| 5 September 2018
|
R0061/19
| REQUEST FOR SERVICE PROVIDERS TO SUBMIT QUOTATIONS FOR VARIOUS ONLINE ADVERTISING CAMPAIGNS
| 29 August 2018
|
R0060/19
| SUITABLY QUALIFIED AND EXPERIENCED FIRMS OF CONSULTING ENGINEERS TO ASSIST THE TRANSPORT DEPARTMENT WITH SITE SUPERVISION AND PROJECT MANAGEMENT FOR THE CONSTRUCTION OF A PERIMETER WALL AT THE LEHAE PUBLIC TRANSPORT FACILITY
| 5 September 2018
|
R0059/19
Annexure C
Annexure D
Annexure E
| SUPPLY AND DELIVERY OF CORPORATE GEAR FOR O.R TAMBO SONCINI GAMES
| 29 August 2018
|
R0058/19
| SUPPLY AND DELIVERY OF BINS AND GARDENING EQUIPMENT AT WEMBLEY TEA
| 29 August 2018
|
R0057/19
| QUALIFIED SERVICE PROVIDER TO ADVERTISE PENSIONER REBATES CAMPAIGN ON CAXTON ADVERTISING
| 29 August 2018
|
R0056/18
| QUALIFIED SERVICES PROVIDER TO ADVERTISE PENSIONER REBATES CAMPAIGN ON ELECTRONIC BILLBOARDS
| 29 August 2018
|
R0055/19
| QUALIFIED SERVICE PROVIDER TO PROVIDE DIGITAL MAERKETING FOR PENSIONER REBATES CAMPAIGN
| 29 August 2018
|
R0054/19
| QUALIFIED SERVICE PROVIDER TO PROVIDE BULK SMS AND EMAILING SERVICES FOR PENSIONER REBATES CAMPAIGN
| 29 August 2018
|
R0053/19
| QUOTATION FOR AN APPOINTMENT OF A SUITABLY QUALIFIED SERVICE PROVIDERS FOR THE PRODUCTION OF FIXED DISPLAY MATERIAL, BRANDING AT EVENTS AND CAMPAIGNS
| 29 August 2018
|
R0052/19/18
| QUALIFIED SUPPLY, DELIVERY AND INSTALLATION OF OFFICE CAMERAS, OFFICE LIGHTS AND BIOMETRICS SYSTEMS | 29 August 2018
|
R0049/19
| QUOTATIONS FOR BATHROOM ADVERTISING IN SELECTED MALLS
| 29 August 2018
|
R0036/19
| SUPPLY AND DELIVERY OF OFFICE EQUIPMENTS FOR OCCUPANCY AUDITS
| 29 August 2018
|
R0037/19 RE-ADV ERT
Annexure C
Annexure D
Annexure E
| SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING
| 29 August 2018
|
SJ010/19
| SUPPLY AND DELIVERY OF BOARD COVER JASON CRAFT (770X120MM 205GSM(200/REAM)
| 24 August 2018
|
SJ009/19
| SUPPLY AND DELIVERY OF PAPER BOND 80GSM A1( 610X860) WHITE-500/REAM
| 24 August 2018
|
SJ007/19
| SUPPLY AND DELIVERY OF ELECTRICAL MATERIAL TO MAIN REEF STORES
| 29 August 2018
|
R0038/19
| TRAINING FOR SECRETARY DAY FOR TWO(2) DAYS | 22 August 2018
|
R0037/19
Annexure C
Annexure D
Annexure E
| SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING
| 22 August 2018
|
R0048/19
| REQUEST FOR SERVICE PROVIDERS TO SUBMIT QUOTATIONS FOR SUPPLY DELIVERY AND INSTALLATION OF A NEW ALARM SYSTEM MAIN REEF STORE, 1 AVON STREET, CORNER OF MAIN REEF ROAD AND AVON STREET, LANGLAAGTE, JOHANNESBURG
| 22 May 2018
|
R0047/19
| SUPPLY AND DELIVER OF BRANDED COLLATERAL FOR THE LONG SERVICE AWARDS FOR THE CITY OF JOHANNESBURG
| 22 August 2018
|
R0046/19
| PROVIDE SERVICES IN JOB EVALUATION, BENCHMARKING AND FRAMEWORK IMPLEMENTATION SERVICES FOR FOURTEEN (14) POSITIONS
| 22 August 2018
|
R0045/19
| DRAFTING OF SPECIFICATION FOR JMPD UNIFORM
| 22 August 2018
|
R0041/19
| TERMS OF REFERENCE FOR QUALITY ASSURANCE OF PERFORMANCE EVIDENCE AGAINST 22 SCORECARDS OF THE CITY MANAGER AND HIS DIRECT REPORTS FOR THE FINANCIAL YEAR 2017/18
| 22 August 2018
|
R0022/19 RE-ADVERT
| TERMS OF REFERENCE FOR URBAN AGRI SUMMIT 2018 FAMILIARIZATION TOUR
| 16 August 2018
|
R0040/19
| SUPPLY AND DELIVERY OF FIRST AID KIT
| 16 August 2018
|
SJ006/19
Annexure C
Annexure D
Annexure E
| SUPPLY AND DELIVERY OF PROTECTIVE SAFETY SHOES
| 16 August 2018
|
R0039/19
| REQUEST FOR SERVICE PROVIDERS TO SUBMIT QUOTATIONS FOR THE DESIGN, LAYOUT, PRINTING AND DIGITAL COPY OF THE JOBURG STUDENT COUNCIL 10 YEAR ANNIVERSARY PUBLICATION FOR THE CITY OF JOHANNESBURG AS PER THE DETAILED SPECIFICATIONS PROVIDED
| 16 August 2018
|
SJ005/19
| SUPPLY, DELIVERY AND OFFLOADING OF CLEANING MATERIAL AT RANDBURG STORES
| 8 August 2018
|
R0014/19 RE-ADVERT
Annexure C
Annexure D
Annexure E
| SUPPLY AND DELIVERY OF THE PROTECTIVE CLOTHING (ALL WEATHER JACKET, REFLECTIVE VEST, HARD HATS, AND SAFETY BOOT) FOR BOTH LADIES AND MEN
| 8 August 2018
|
R0033/19
| PROCUREMENT OF CORELDRAW GRAPHICS SUITE 2018 GRAPHIC DESIGN SOFTWARE
| 8 August 2018
|
R0032/19
| PROCUREMENT OF ISTOCKPHOTO LICENSE FOR THE NEXT 12MONTHS
| 8 August 2018
|
R0031/19
| PROCUREMENT OF ADOBE CREATIVE SUIT LICENSE FOR THE NEXT 12MONTHS | 8 August 2018
|
R0030/19
| SUPPLY AND DELIVER FOR VIDEO EQUIPMENTS AND ACCESSORIES
| 8 August 2018
|
R0027/19
Annexure C
Annexure D
Annecure E
| SUPPLY, DELIVER AND INSTALLATION OF PYLON BOARDS FOR REGION F HEALTH FACILITIES
| 8 August 2018
|
SJ004/19
| Supply and delivery of stationery at SMIT STORES
| 8 August 2018
|
R0029/19
| SUPPLY AND DELIVERY OF 27 (TWENTY SEVEN) LONG TERM EVOLUTION DEVICES (LTE)/ ROUTERS
| 2 August 2018
|
R0028/19
| SUBMIT QUOTATIONS FOR A QUARTER PAGE ADVERTISING OF THE NOTICE OF REQUEST FOR PUBLIC COMMENT ON THE DRAFT AIR POLLUTION CONTROL BY LAW AND AIR QUALITY MANAGEMENT PLAN FOR THE CITY OF JOHANNESBURG IN THE STAR NEWSPAPER
| 2 August 2018
|
R0018/19
Annexure C
Annexure D
Annexure E
| SERVICE PROVIDERS TO SUBMIT QUOTATIONS FOR THE STUDENT COUNCIL CORPORATE GEAR
| 2 August 2018
|
R0026/19
| PRINTING,PACKAGING AND MAILING OF 50 595 DIRECT MAILERS TO RESIDENTS
| 1 August 2018
|
R0024/19
| SUPPLY, BRAND A ND DELIVER CORPORATE GIFTS AND PROMOTIONAL ITEMS FOR GROUP FORENSIC AND INVESTIGATION SERVICE DEPARTMENT
| 30 July 2018
|
R0023/19
| SUPPLY AND DELIVERY OF THERMAL PAPER ROLLS
| 30 July 2018
|
R0022/19
| TERMS OF REFERENCE FOR URBAN AGRI SUMMIT 2018 FAMILIARIZATION TOUR
| 30 July 2018
|
R0021/19
| REQUEST FOR AET (Adult Education and Training) EXAMINATIONS SERVICE PROVIDER
| 25 July 2018
|
R0020/19
| SERVICE & REPLACE FIRE EXTINGUISHERS & FIRE HOSES
| 25 July 2018
|
R0017/19
| CREATE AN INTEGRATION BETWEEN THEIR REMEDY ITSM V8.1 SERVICE DESK AND TRAFFIC MANAGEMENT TECHNOLOGIES (TMT) HARDCAT SERVICE DESK
| 25 July 2018
|
R0016/19
| RENTAL OF WATER COOLERS AND SUPPLY AND DELIVERY OF WATER
| 25 July 2018
|
R0015/19
| SUPPLY AND DELIVERY OF THE BOUND COPY OF THE APPLICATION OF NBS (NATIONAL BUILDING REGULATIONS) SANS 0400 QTY 50
| 25 July 2018
|
R0014/19
Annexure C
Annexure D
Annexure E
| PROCUREMENT OF PROTECTIVE CLOTHING
| 25 July 2018
|
R0013/19
| SUPPLY AND DELIVERY OF OIL FIN HEATERS
| 25 July 2018
|
SJ003/19
| SUPPLY AND DELIVERY OF STATIONERY TO SMIT STREET STORE
| 25 July 2018
|
SJ002/18
| SUPPLY AND DELIVERY OF CLEANING MATERIAL(MAIN REEF STORES)
| 25 July 2018
|
R0012/19
| CONDUCT AN AUDIT/VERIFICATION OF THE ROLLING MONTHLY DISABLING INJURY FREQUENCY RATE (DIFR) CALCULATION FOR THE PERIOD 01 JULY 2017 TO 31 MARCH 2018 FOR THE COJ GROUP
| 20 July 2018
|
R0008/19
| REQUEST FOR QUOTATION FROM A SUITABLY QUALIFIED SERVICE PROVIDER TO PROVIDE SPECIALISED RECRUITMENT SERVICES FOR ONE (1) SENIOR MANAGEMENT POSITION IN THE CITY OF JOHANNESBURG: DIRECTOR: LITIGATION MANAGEMENT
| 19 July 2018
|
SJ001/19
| SUPPLY, DELIVERY AND OFFLOADING OF FOOD & BEVERAGES FOR TWO STORES: MAIN REEF & RANDBURG STORES | 19 July 2018
|
R0011/19
| C onduct training for Learning Academy Programme on Accredited Training Courses
| 18 July 2018
|
R0010/19
Annexure C
Annexure D
Annexure E
| SUPPLY AND DELIVERY OF BRANDED BALKAN JACKETS AND BEANIES
| 18 July 2018
|
R0007/19
| SUPPLY AND DELIVERY OF CASHIERS AUDIT ROLLS
| 18 July 2018
|
RE-ADVERT R0158/18
| RENEWAL OF DOLPHIN 4 (VERSION) ESTIMATING SYSTEM SOFTWARE LICENSE
| 11 July 2018
|
R0005/18
| SUPPLY AND DELIVER FOR BRANDED CORPORATE GIFTS
| 11July 2018
|
R0004/19
Annexure C
Annexure D
Annexure E
| SUPPLY AND DELIVERY FOR PROM OTIONAL ITEMS
| 11 July 2018
|
R0003/18
| SUPPLY AND DELIVERY FOR A 24 CARAT, 1 OUNCE GOLD MANDELA COIN (PROTEA SERIES)
| 11 July 2018
|
R0002/18
| PROCUREMENT FOR MEDICAL REQUISITE FOR 81 HEALTH FACILITIES OF THE CITY OF JOHANNESBURG
| 11 July 2018
|
R0001/18
| SUPPLY AND DELIVERY OF POCKET SIZE LOCAL GOVERNMENT LIBRARY SETS, POCKET SIZE LABOUR LIBRARY SETS & LABOUR RELATED OFFICE POSTERS
| 11 July 2018
|
R0161/18
| SUPPLY AND DELI VERY OF BRANDED CLOTHING
| 04 July 2018
|
R0162/18
| SERVICES AND MAINTENANCE OF THE HIGH SPEED PHOTOCOPIERS
| 04 July 2018
|
R0160/18
| COLLECTION AND DELIVERY OF LAUNDRY AND DRY CLEANING SERVICES FOR THE HEALTH DEPARTMENT ON A MONTH TO MONTH BASIS
| 04 July 2018
|
R0148/18
| SUPPLY AND DELIVERY OF CUTLERY AND CROCKERY
| 04 July 2018
|
R0141/18
| LEASING OF MULTIFUNCTION COPIER/PRINTER FOR A PERIOD NOT EXCEEDING 5 MONTHS
| 04 July 2018
|
R0153/18RE-ADVERT
| AMBULANCE SERVICES FOR 81 COJ HEALTH FACILITIES FOR A PERIOD OF 3 MONTHS
| 27 June 2018
|
R0159/18
| TERMS OF REFERENCE FOR THE APPOINTMENT OF A QUALIFIED SERVICE PROVIDER FOR THE SERVICING, REPAIRS AND MAINTENANCE OF 5 X KING TB TABLET COUNTING MACHINES
| 27 June 2018
|
R0158/18
| RENEWAL OF DOLPHIN 4 (VERSION) ESTIMATING SYSTEM SOFTWARE LICENSE
| 27 June 2018
|
R0157/18
| REMOVAL OF FURNITURE AND FILES FROM TRADUNA TO SAPPI BUILDING
| 27 June 2018
|
R0142/18
| REQUEST FOR A QUOTATION TO PROCURE BRANDED COLLATERAL ITEMS FOR METROBUS INTERNAL BRANDING
| 27 June 2018
|
R0064/18RE-ADVERT
| SUPPLY AND DELIVERY OF AMMUNITION
| 20 June 2018
|
R0021/18RE-ADVERT(03)
| STEEL HAND CUFFS
| 20 June 2018
|
R0147/18
| SPECIFICAT IONS FOR SUPPLY, DELIVERY AND INSTALLATION OF SECURITY LOCKS
| 14 June 2018
|
R0153/18
| PROVIDE AMBULANCE SERVICES FOR 81 COJ HEALTH FACILITIES
| 14 June 2018
|
R0152/18
| PROCURE MENT FOR THE LATEST EDITION OF LOCAL GOVERNMENT LIBRARY BOOKS PACKS | 14 June 2018
|
R0151/18
| REFURBISHMENTS AND INSTALLATIONS OF AMENITIES AT THE ROODEPOORT OPPORTUNITY CENTER TO BE LOCATED IN THE ROODEPORT CIVIC CENTER BUILDING
| 14 June 2018
|
R0132/18
Annexure C
Annexure D
Annexure E
| SUPPLY AND DELIVERY OF BRANDED CLOTHING
| 14 June 2018
|
R0143/18
| PROCURE BRANDED OUTDOOR SIGNAGE FOR METROBUS EXTERNAL BRANDING.
| 14 June 2018
|
R0120/RE-ADVERT
| SERVICE AND REPAIR THE BREATHING APPARATUS COMPRESSOR UNIT AT THE FIRE AND HAZMAT TRAINING ACADEMY
| 13 June 2018
|
PMO-CP-014-2017/2018
| Appointment of service providers to form part of a panel of construction contractors for the Joburg Market for a period of 36 months (4CE; 4GB, 4ME, 4EP grading’s or higher)
| 28 June 2018
|
| R0134/18 | SERVICING OF PHOTOCOPIERS ,SUPPLY AND INSTALLATION OF CONSUMABLES ON TEN( 10) PHOTOCOPIERS IN REGION A
| 07 June 2018
|
R013 6/18
Annexure C
Annexure D
Annexure E
| PROCUREMENT FOR T-SHIRTS MTN WALK THE TALK WITH LOGO
| 07 June 2018
|
R0040/18
| RESTORE/REFURB ISH/RENOVATE/ UPHOLSTER CHAIRS WITH VYNAL AND REPAIR VALUABLE ANTIQUE FURNITURE
| 07 June 2018
|
R0135/18
| DESIGN, SUPPLY AND DELIVERY OF THE INDUSTRIAL PERSONALISED METAL SELF INKING STAMPS FOR DEVELOPMENT PLANNING DEPARTMENT
| 07 June 2018
|
R0120/18
| SERVICE AND REPAIR THE BREATHING APPARATUS COMPRESSOR UNIT AT THE FIRE AND HAZMET TRAINING ACADEMY
| 07 June 2018
|
R0131/18
| SUPPLY AND DELIVERY OF BUILDING WRAP ADVERTISMENT
| 07 June 2018
|
RFQ: SM0014/18
| SUPPLY AND DELIVERY OF PAPER BOND 80GSM(610 BY 860) WHITE-500/REAM
| 06 June 2018
|
R0138/18
| SUPPLY AND DELIVER OF PROTECTIVE CLOTHING
| 07 June 2018
|
R0029/18
| REQUEST FOR QUOTATIONS FOR GOODS AND/ OR SERVICES; CONDUCT AN AUDIT / VERIFICATION OF THE ROLLING MONTHLY DISABALING INJURY FREQUENCY RATE (DIFR) CALCULATION FOR THE PERIOD 01 JULY 2017 TO 31 MARCH 2018 FOR THE COJ GROUP
| 31 May 2018
|
R0104/18
| REQUEST FOR QUOTATIONS OF TELEPHONE MANAGEMENT SYSTEM IN LINE WITH THE TRAILING SPECIFICATION
| 31 May 2018
|
R0103/18
|
SUPPLY AND DELIVERY OF STATIONERY
| 31 May 2018
|
R0137/18
| SUPPLY AND DELIVERY OF OFFICE EQUIPMENT
| 30 May 2018
|
R0064-18 RE-ADVERT
| SUPPLY AND DELIVERY OF AMMUNITION
| 30 May 2018
|
R0123/18
| REQUEST FOR A QUOTATION TO PROMOTE THE CITY OF JOHANNESBURG EXPANDED SOCIAL PACKAGE (ESP) TO ELDORADO PARK RESIDENTS
| 30 May 2018
|
R0124/18
| REQUEST FOR A QUOTATION TO PROMOTE THE CITY OF JOHANNESBURG EXPANDED SOCIAL PACKAGE (ESP) TO ELDORADO PARK RESIDENTS
| 30 May 2018
|
R0122/18
| REQUEST FOR A SUITABLY QUALIFIED SERVICE PROVIDER TO CONDUCT SUPPLY CHAIN MANAGEMENT AUDIT TRAINING
| 30 May 2018
|
R0128/18
| SUPPLY AND DELIVERY OF NAME TAGS
| 30 May 2018
|
R0127/18
| SUPPLY, DELIVERY AND OFFLOADING OF DISASTER INCIDENT COMMAND MATERIALS FOR DISASTER RESPONSE PURPOSES
| 30 May 2018
|
R0125/18
| PRINT 2000 A3 FULL COLOUR POSTERS FOR THE CITY OF JOHANNESBURG EXPANDED SOCIAL PACKAGE (ESP)
| 30 May 2018
|
R0116/18
| SUPPLY, DELIVERY AND OFFLOADING OF EMERGENCY PREPAREDNESS SIMULATION EQUIPMENT FOR EXECUTION OF THE 5 POINT DISASTER MANAGEMENT PLAN IN THE FORM OF SMOKE MACHINES/ GENERATORS AND MEGAPHONE LOUD HAILER & SIRENS | 30 May 2018
|
R0111/18
| PROMOTION MATERIALS
| 30 May 2018
|
R0119/18
| CALL FOR SERVICE PROVIDERS TO SUBMIT QUOTATIONS FOR PROVISION OF CUTLERY, CROCKERY, KETTLES FOR WARD GOVERNANCE OFFICES IN VARIOUS REGIONS WITHIN TH ECITY OF JOHANNESBURG
| 30 May 2018
|
R0126/18
| REQUEST FOR A QUOTATION TO PRINT 200 000 A5 LEAFLETS FOR CITY OF JOHANNESBURG EXPANDED SOCIAL PACKAGE (ESP)
| 30 May 2018
|
R0121/18
| REPAIR AND SERVICING OF PHOTOCOPIER MACHINES | 30 May 2018
|
R0120/18
| SERVICE AND REPAIR TH E BREATHING APPARATUS COMPRESSOR UNIT AT THE FIRE AND HAZMAT TRAINING ACADEMY
| 30 May 2018
|
R0113/18
| SUPPLY AND DELIVER Y OF UNIFORM
| 28 May 2018
|
R0115/18
| SUPPLY AND DELIVERY OF BAR FRIDGES
| 24 May 2018
|
R0118/18
| REQUEST FOR AUCTIONEERS TO SUBMIT QUOTATIONS FOR PROVIDING AUCTION SERVICES FOR REDUNDANT AND OBSOLETE INVENTORY AND MOVABLE ASSETS ON BEHALF OF THE CITY OF JOHANNESBURG
| 24 May 2018
|
R0109/18
| REQUEST FOR QUOTATIONS FOR DIGITAL EXHIBITION STANDS
| 23 May 2018
|
R0108/18
| REQUEST FOR A SUITABLY QUALIFIED SERVICE PROVIDER FOR ARCHIVAL FRAMING OF PHOTOS AND PANELS | 23 May 2018
|
R0110/18
Annexure C
Annexure D
Annexure E
| SUPPLY AND DELIVERY AND ASSEMBLING OF DISASTER RELIEF STORAGE CONTAINERS FOR DISASTER RELIEF MATERIALS
| 23 May 2018
|
R0106/18
Annexure C
Annexure D
Annexure E
| PROCUREMENT OF JACKETS AND HEADBANDS
| 23 May2018
|
R0105/18
Annexure C
Annexure D
Annexure E
| SUPPLY AND DELIVERY OF O FFICE FURNITURE
| 23 May 2018
|
R0114/18
| SUPPLY AND INSTALLATION OF ADOBE CREATIVE CLOUD SUIT FOR ALL TEAMS
| 23 May 2018
|
R0107/18
Annexure C
Annexure D
Annexure E
| SUPPLY, DELIVER Y AND INSTALLATION OF DIAMOND MESH WIRE FENCE
| 23 May 2018
|
SM012
| SUPPLY AND DELIVERY OF CUP FOAM DISPOSABLE 175ML ( 1000/BOX)
| 23 May 2018
|
R0082/18
Annexure C
Annexure D
Annexure E
| PROCUREMENT OF EPWP UNIFORM
| 16 May 2018
|
R0102/18
| REQUEST FOR REPLACING, REPAIRING , REORGANISING AND REMOVING OF THE HERITAGE SIGNS, PUBLIC ARTS AND PANELS
| 16 May 2018
|
R0101/18
| REQUEST FOR A QUOTATIONS FOR A RE SEBETSENG ‘FLASH MOB’ ACTIVATION
| 16 May 2018
|
R0100/18
Annexure C
Annexure D
Annexure E
| SUPPLY AND DELIVERY OF EQUIPMENT AND PROTECTIVE CLOTHING
| 16 May 2018
|
R0099/18
| REQUEST FOR QUOTATION FOR THE PROMULGATION OF THE CITY OF JOHANNESBURG OUTDOOR ADVERTISING BY-LAWS NOTICE IN THE GOVERNMENT GAZETTE
| 10 May 2018
|
R0090/18
| SUPPLY AND DELIVERY OF HEALTH CARE RISK WASTE BOXES, CONTAINERS, SHARPS CONTAINERS, LINERS AND TAPE
| 10 May 2018
|
R0092-18 Annexure C Annexure D Annexure E | SUPPLY AND DELIVERY OF BRANDED BALKAN JACKETS | 04 May 2018
|
| R0098-18 2018 | SUPPLY AND DELIVERY OF BOOKING SPACE, FACILITATE PAYMENT AND BRAND A STAND TO COMPLETE CONCRETE EXPO | 08 May 2018 |
R0097/18
Annexure C
Annexure D
Annexure E
| SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING
| 04 May 2018
|
R0096/18
Annexure C
Annexure D
Annexure E
| SUPPLY AND DELIVERY OF BRANDED PROTECTIVE CLOTHING
| 04 May 2018
|
R0093/18
| SUPPLY AND DELIVERY OF BRANDED COLLATERAL
| 04 May 2018
|
R0092/18
| SUPPLY AND DELIVERY OF BRANDED BALKAN JACKETS
| 04 May 2018
|
R0091/18
| SUPPLY AND DELIVERY OF MEDICAL EQUIPMENT
| 02 May 2018
|
R0089/18
Annexure C
Annexure D
Annexure E
| SUPPLY AND DELIVERY OF GOLDEN HARVEST
| 04 May 2018
|
R0088/18
Annexure C
Annexure D
Annexure E
| SUPPLY AND DELIVERY OF CORPORATE GEAR
| 02 May 2018
|
SA011/18
| SUPPLY AND DELIVERY OF ATTEND REGISTER BOOKS (877/50BL BARKER)
| 02 May 2018
|
SA010/18
| SUPPLY AND DELIVERY OF HARDWARE MATERIAL
| 02 May 2018
|
SA009/18
| SUPPLY AND DELIVERY OF ELECTRICAL MATERIAL
| 02 May 2018
|
R0072/18
| SUPPLY, DELIVERY AND INSTALLATION FOR SIGNAGE OF LIPCO
| 26 April 2018
|
R0086/18
| REQUEST FOR QUOTATION FOR THE SERVICE ADVISOR TO CONDUCT THE ASSET VERIFICATION BY YEAR-END FOR THE GCSS DEPARTMENT
| 25 April 2018
|
R0085/18
| SUPPLY AND DELIVERY OF TRANSLATION AND PRINT OF LISTERIOSIS PAMPHLET
| 25 April 2018
|
R0084/18
| APARTHEID SINGS EXHIBITION GOODS AND SERVICES
| 25 April 2018
|
R0083/18
| REVAMPING AND UPGRADING OF EXHIBITIONS AT MUSEUM AFRICA
| 25 April 2018
|
R0081/18
| VERIFICATION OF ASSETS
| 25 April 2018
|
R0080/18
Annexure C
Annexure D
Annexure E
| SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING
| 19 April 2018
|
R0079/18
Annexure D
Annexure E
| SUPPLY AND DELIVERY OF PROMOTIONAL ITEMS FOR TRANSPORT DEPARTMENT
| 18 April 2018
|
R0078/18
| SUPPLY AND DELIVERY OF BUS LANE PIPES
| 18 April 2018
|
R0077/18
|
| 18 April 2018
|
R0075/18
Annexure C
Annexure D
Annexure E
| SUPPLY AND DELIVERY OF UNIFORM
| 19 April 2018
|
R0074/18
| REVIEW OF THE GROUP PERFORMANCE MANAGEMENT POLICY AND GROUP PERFORMANCE MANAGEMENT FRAMEWORK FOR SECTION 57 EMPLOYEES
| 13 April 2018
|
R0073/18
Annexure C
Annexure D
Annexure E
| SUPPLY, DELIVERY AND BRANDING OF CORPORATE CLOTHING
| 13 April 2018
|
R0072/18
| SUPPLY, DELIVERY AND INSTALLATION FOR SIGNAGE OF LIPCO
| 13 April 2018
|
R0071/18
| SUPPLY DELIVERY AND INSTALL OF TWO NETWORK SWITCHES AND 2x 42U RACKS
| 13 April 2018
|
R0070/18
| SUPPLY, DELIVERY AND PACKAGING OF HYGIENE PACK FOR DISPLACED PERSONS UNIT
| 13 April 2018
|
R0044/18 RE-ADVERT
| SUPPLY AND DELIVERY FOR MEDICATION
| 13 April 2018
|
R0030/18 RE-ADVERT
| APPOINTMENT OF SERVICE PROVIDER FOR BUILDING PLANS AND REZONING
| 13 April 2018
|
R0070/18
Annexure C
Annexure D
Annexure E
| SUPPLY AND D ELIVERY OF BASEBALL CAPS
| 06 April 2018
|
R0026/18 RE-ADVERT
| SUPPLY AND DELIVERY OF LASER EDGED BARCODE LABELS (BRANDED WITH JOBURG LOGO)
| 06 April 2018
|
SM008/18
| SUPPLY AND DELIVERY OF FOOD AND BEAVERAGES
| 04 April 2018
|
R0069/18
Annexure C
Annexure D
Annexure E
| SUPPLY AND DELIV ERY OF SECURITY SAFTEY BOOTS
| 06 April 2018
|
R0068/18
| BERGEY`S INTERNATIONAL SOCIETY FOR MICROBIAL SYSTEMATICS CONFERENCE’S FAMILIARIZATION TOUR.
| 06 April 2018
|
R0067/18
| REQUEST FOR QUOTATIONS TO PROCURE ONLINE TV LIVE STREAM OF THE 2018 STATE OF THE CITY ADDRESS (SOCA) & BUDGET SPEECH
| 06 April 2018
|
R0066/18
Annexure C
Annexure D
Annexure E
| SUPPLY AND DELIVERY O F WEBBING BELTS
| 06 April 2018
|
R0065/18
Annexure C
Annexure D
Annexure E
| SUPPLY AND DELIVER Y OF PROTECTIVE CLOTHING
| 06 April 2018
|
R0064/18
| SUPPLY AND DELIVERY OF AMMUNITION
| 06 April 2018
|
R0062/18
| PHOTO EXHIBITION PRODUCTION OF WILLIAM MATLALA
| 06 April 2018
|
R0061/18
| REQUEST FOR THE REPAIR AND SERVICE OF TWO MULTIFUNCTIONAL COPIERS
| 06 April 2018
|
R0060/18
| QUALIFIED SERIVICE PROVIDERS TO DESIGN, DEVELOP THE MTC WEBSITE, HOSTING AND ONGOING MAINTENANCE FOR 12 MONTHS
| 06 April 2018
|
R0058/18
| PROCURE OF PRESENTATION MATERIAL FOR PUBLIC SAFETY DEPARTMENT
| 06 April 2018
|
R0057/18
| QUALIFIED SERVICES PROVIDERS ARE REQUIRED TO SHOWCASE AND DEMONSTRATE THEIR INNOVATIVE TECHNOLOGY CAPABILITIES
| 06 April 2018
|
R0056/18
| SUPP LY AND DELIVERY OF TRAFFIC CONES
| 06 April 2018
|
R0055/18
| PROCURE BRANDED COLLATERAL ITEMS FOR PUBLIC SAFETY DEPARTMENT
| 06 April 2018
|
R0054/18
| SUPPLY AND DELIVERY OF NEWSPAPERS
| 06 April 2018
|
R0053/18
| SUPPLY AND DELIVERY OF EQUIPMENT FOR EQUESTRIAN UNIT
| 06 April 2018
|
R0052/18
| RELOCATION OF 35 FAMILIES FROM SLOVO PARK INFORMAL SETTLEMENT TO NANCEFIELD
| 06 April 2018
|
R0026/18 RE-ADVERT
| SUPPLY AND DELIVERY OF LASER EDGED BARCODE LABELS (BRANDED WITH JOBURG LOGO)
| 06 April 2018
|
R0021/18 RE-ADVERT
| STEEL HAND CUFFS
| 06 April 2018
|
RE-SM006/18
| SUPPLY AND DELIVERY OF A1 PAPER BOND R/BLUE(610X860.500/S)
| 28 March 2018
|
RE-SJ001/18
| SUPPLY AND DELIVERY OF OFFICE STATIONER
| 28 March 2018
|
R0051/18
| PROCURE FOR BRANDED CO LLATERAL ITEMS FOR THE RAND SHOW 2018 EXHIBITION
| 26 March 2018
|
R0050/18
| SUPPLY AND DELIVERY FOR LATERAL SUSPENSION FILE
| 23 March 2018
|
R0049/18
| REQUEST FOR QUOTATIONS TO PROCURE BRANDED UNIFORM FOR THE CITY OF JOHANNESBURG’S RAND SHOW 2018 EXHIBITION TEAM | 23 March 2018
|
R0048/18
| SUPPLY, DELIVERY AND ASSEMBLING OF MEDICAL EQUIPMENTS
| 23 March 2018
|
R0046/18
| SUPPLY, DELIVERY AND INSTALLATION OF FURNITURE
| 23 March 2018
|
R0039/18 RE-ADVERT
| APPOINTMENT OF A SERVICE PROVIDER FOR WRITE UP OF THE 4 CASE STUDY REPORTS
| 23 March 2018
|
R0047/18
| SUPPLY & DELIVERY OF DIFFERENT PLAYING KITS | 22 March 2018
|
R0045/18
| RATES POLICY EDUC ATIONAL BOOKLET
| 22 March 2018
|
R0030/18RE-ADVERT
| APPOINTMENT OF SERVICE PROVIDER FOR BUILDING PLANS AND REZONING
| 22 March 2018
|
R0033/18
| SUPPLY, DELIVERY AND OFF-LOADING OF DOG FOOD AS AND WHEN REQUIRED BASIS FOR A PERIOD OF FOUR (4) MONTHS
| 14 March 2018
|
R0034/18
| SUPPLY, DELIVERY AND OFF-LOADING OF HORSE FEED AS AND WHEN REQUIRED BASIS FOR A PERIOD OF FIVE (5) MONTHS
| 14 March 2018
|
R0035/18
| CRUSHING OF MOTOR VEHICLES
| 14 March 2018
|
R0036/18
| SUPPLY AND DELIVERY OF OFFICE FURNITURE
| 14 March 2018
|
R0037/18
| REQUEST FOR THE REPAIR AND SERVICE OF TWO (02) MULTIFUNCTIONAL COPIERS
| 14 March 2018
|
R0038/18
| PROCUREMENT FOR ELECTRONIC BILLBOARDS
| 14 March 2018
|
R0040/18
| RESTORE/REFURBISH/RENOVATE/ UPHOLSTER CHAIRS WITH VYNAL AND REPAIR VALUABLE ANTIQUE FURNITURE
| 14 March 2018
|
R0041/18
| SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING AND UNIFORM
| 14 March 2018
|
R0662/17 RE-ADVERT
| SUPPLY AND DELIVERY OF VACUUM CLEANERS
| 14 march 2018
|
R0043/18
| DELIVERY AND OFF-LOADING OF HORSE BEDDING (DUST FREE LARGE PINE SHAVINGS) AS-AND-WHEN REQUIRED FOR A PERIOD OF SIX (6) MONTHS
| 14 March 2018
|
SM006/18
| SUPPLY AND DELIVERY OF A3 PA PER BOND BLUE (610X860.500/S)
| 7 March 2018
|
R0010/17 RE- ADVERT (02)
Annexure C
Annexure D
Annexure E
| SUPPLY,DELIVER AND INSTALLATION OF FURNITURE
| 7 March 2018
|
R0032/18
| SUPPLY AND DELIVERY OF BRANDED COLLATERAL ITEMS FOR THE RAND SHOW 2018 EXHIBITION
| 8 March 2018
|
R0031/18
Annexure C
Annexure D
Annexure E
| SUPPLY AND DELIVERY OF BRANDED UNIFORM FOR THE CITY OF JOHANNESBURG’S RAND SHOW 2018 EXHIBITION TEAM
| 8 March 2018
|
RFQ R0030/18
| APPOINTMENT OF SERVICE PROVIDER FOR BUILDING PLANS AND REZONING
| 7 March 2018
|
RFQ R0029/18
| REQUEST FOR QUOTATIONS FOR SERVICES; CONDUCT AN AUDIT / VERIFICATION OF THE ROLLING MONTHLY DISABLING INJURY FREQUENCY RATE (DIFR) CALCULATION FOR THE PERIOD 01 JULY 2017 TO 31 MARCH 2018 FOR THE COJ GROUP
| 7 March 2018
|
RFQ R0028/18
| REQUEST FOR QUOTATIONS FROM SERVICE PROVIDERS TO PROCURE, SUPPLY AND DELIVER 5 X EOS 80D DSLR EOS 80D DSLR WITH 18-55MM F.3.5-56 IS STM LENS CAMERAS FOR GROUP FORENSIC AND INVESTIGATION SERVICE DEPARTMENT
| |
RFQ R0027/18
| TRAINING SERVICES TO CO-OPS UNDER THE EPWP GUIDELINES
| 1 March 2018
|
RFQ R0026/18
| SUPPLY AND DELIVERY OF LASER EDGED BARCODE LABELS (BRANDED WITH JOBURG LOGO)
| 28 February 2018
|
RFQ R0025/18
| REPLACEMENT AND REPAIRS OF PHOTOCOPIERS MACHINE
| 28 February 2018
|
RFQ R0024/18
| BUILDING CONTROL TRAINING
| 28 February 2018
|
RFQ R0023/18
Annexure C
Annexure D
Annexure E
| Supply and Delivery of Protective Clothing
| 28 February 2018
|
SF 005/18
| SUPPLY AND DELIVERY OF ELECTRICAL MATERIAL
| 28 February 2018
|
SF 004/18
| SUPPLY AND DELIVERY OF ARCH LEVER FILE A4+DUST COVER+MANILA INDEX
| 28 February 2018
|
RFQ R0020/18
| SUPPLY, DESIGN, PRINTING AND DELIVERY OF BROWN FOLDERS
| 21 February 2018
|
RFQ R0010 RE-ADVERT
Annexures C; D; E
| SUPPLY, DELIVER AND INSTALLATION OF FURNITURE
| 24 February 2018
|
RFQ R0019/18
| SUPPLY AND DELIVERY OF OFFICE EQUIPMENTS
| 14 February 2018
|
RFQ R0018/18
| PROCURE BRANDED COLLATERAL ITEMS FOR METROBUS
| 14 February 2018
|
RFQ R0017/18
Annexure C
Annexure D
Annexure E
| SUPPLY AND DELIVERY OF OFFICE CHAIRS
| 14 February 2018
|
RFQ R0016/18
| SUPPLY AND DELIVERY OF TOOLS AND LOOSE GEAR FOR LAND INVASION UNIT BYLAW MANAGEMENT
| 14 February 2018
|
RFQ R0014/18
| RENTAL OF OFFICE EQUIPMENTS FOR PERIOD OF THREE(3) MONTHS (WITH POSSIBLE EXTENSION FOR A FURTHER 3 MONTHS)
| 14 February 2018
|
RFQ R0017/18
| SUPPLY AND DELIVERY OF OFFICE CHAIRS
| 06 February 2018
|
RFQ R0015/18
| SUPPLY AND DELIVER OF SCHOOL SHOES AND PAIRS OF SOCKS FOR THE DONATION TO LEARNERS AS PART OF THE SPEAKER’S BACK-TO-SCHOOLS CAMPAIGN IN DIEPSLOOT ON THE 16 FEBRUARY 2018
| 07 February 2018
|
RFQ R0010/17
| SUPPLY,DELIVER AND INSTALLATION OF FURNITURE
| 31 January 2018
|
RFQ R0614/17 RE-ADVERT
| SUPPLY, DELIVER & INSTALLATION OF FURNITURE
| 24 January 2018
|
RFQ R0009/18
| SUPPLY AND DELIVERY OF LIFEGUARD UNIFORM
| 24 January 2018
|
RFQ R0008/18
| SUPPLY AND DELIVERY OF LIFEGUARD UNIFORM
| 24 January 2018
|
RFQ R0688/17 RE-ADVERT
| REQUEST FOR QUOTATION FROM A SUITABLY QUALIFIED SERVICE PROVIDER TO FACILITATE LITERACY EXAMINATION FOR NUMERACY AND ENGLISH LITERACY SAQA NQF LEVEL 1-4
| 17 January 2018
|
RFQ R0007/18
| SUPPLY AND DELIVERY OF WRISTBANDS
| 17 January 2018
|
RFQ R0006/18
| SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR VARIOUS CLINICS FACILITIES IN REGION G | 17 January 2018
|
RFQ R0005/18
| COMPREHENSIVE COMPANY AND INFORMATION SERVICES FOR A 12 MONTH-PERIOD
| 17 January 2018
|
RFQ R0004 /18
| REQUEST FOR QUOTATION FROM SERVICES PROVIDERS TO WRITE, DESIGN, LAYOUT AND PRINTING OF 600, 4 PAGE, A4 INTERNAL NEWSLETTER FOR TWELVE (12) CONSECUTIVE MONTHS
| 10 January 2018
|
RFQ R000 3/18
| REQUEST FOR MAINTENANCE AND REPAIRS SERVICES FOR KONICA MINOLTA PHOTOCOPIERS
| 10 January 2018
|
RFQ R0002/18
| TECHNICAL EXPERT ADVICE ON PROVISION OF WELFARE SERVICES FOR JMPD SERVICE ANIMALS
| 10 January 2018
|
RFQ R0001/18
| REQUEST FOR QUOTATION FROM SERVICES PROVIDERS TO WRITE, DESIGN, LAYOUT AND PRINTING OF 600, 4 PAGE, A4 INTERNAL NEWSLETTER FOR TWELVE (12) CONSECUTIVE MONTHS
| 10 January 2018
|
