Gauteng Tenders

Request for Bid for the Acquisition of Suitable Office Space for SITA Rustenburg Through an Operating Lease Agreement for a Period of Five (5) years. Non-compulsory Virtual Briefing Session Will Be Held on 09 March 2026 at 11h00am.

The Road Accident Fund (RAF) wishes to appoint an Occupational Therapist to conduct a detailed assessment on RAF claimant.

REQUEST FOR QUOTATION (RFQ) FOR PUBLICATION, PRINTING AND MARKETING FOR GAUTENG REGION

Publication of Names of Bidders in Respect of Advertised Competitive Bids Tender No.E2384NTCSACG

PROVISION FOR LABOUR RELATIONS SUPPORT SERVICES FOR A PERIOD OF EIGHTEEN (18) MONTHS SUBJECT TO ONE (01) MONTH CANCELLATION NOTICE

REQUEST FOR QUOTATION (RFQ) FOR THE SUPPLY AND DELIVERY OF STATIONERY

Procurement of Penetration Testing Solution for SITA SOC with Support and Maintenance for the Period of Three (3) Years

APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE SUPPORT, MAINTENANCE AND TRAINING SERVICES ON SAGE EVOLUTION FOR A PERIOD OF THIRTY - SIX (36) MONTHS.

Request for Bid for the Appointment of a Service Provider for the Once-off Replacement of the Existing Elevator and the Provision of Five (5) Years of Maintenance Services at the SITA Erasmuskloof Building

Supply and deliver items as per RFQ

supply and commissioning of one (1) instrument for the continuous monitoring of Nitrogen Oxides (NOx) Thabazimbi ambient air quality monitoring.

Skills Audit – evaluation of competency framework The purpose of this Request for Information is to facilitate the evaluation of Eskom’s existing competency framework, prior to the implementation of a skills audit, by benchmarking it against a recognized universal competency framework to determine its suitability, robustness, and alignment with the best practice.

Autoclave service and maintenance for a period of 24 months at OBP

Request for Quotation for the Provision of Support and Maintenance Services for the IBM Maximo Enterprise Asset Management System for a duration of twelve (12) months or a total of 1,200 work-hours.

Supply, delivery, and installation of engineered stone tabletops for steel tables in the Technicians Office at Irene Weather Office

Stationary Supply for Payslips Printing

8/2/3/125 (2026-2029) BID FOR THE APPOINTMENT OF A SERVICE PROVIDER FOR INVOICE CONVERSION, MULTI CHANNEL DISTRIBUTION, AND SECURE WEB HOSTING OF MUNICIPAL INVOICES FROM 01 JULY 2026 TO 30 JUNE 2029.

Appointment of a Service Provider to Procure and Supply WAN Equipment.

RFQJW24SC26- Supply and delivery of medical supplies as and when required for a period of 12 Month

Request for quotation for Baggage repairs and replacements for all Domestic Airports