Tenders Below R 300 000
Â
Bid documents are obtainable from the office of the Strategic Executive Director: Budget & Treasury Services, Municipal Offices 8 Church Street, DannHauser during office hours between 08h00 to 15h00 on the above mentioned dates.
Bid Number: | Description: | Document | Bid closing date: |
---|---|---|---|
RFQ/1103 | SUPPLY AND DELIVERY OF 130 GIFT VOUCHERS FOR WARD COMMITTEES FOR ALL 13 WARDS | 06/12/2024 12:00 PM | |
RFQ/1104 | SUPPLY AND INSTALL 20 TYRES FOR BOTH TIPPER TRUCKS FOR TECHNICAL SERVICES | 05/12/2024 12:00 PM | |
RFQ/1101 | SUPPLY AND DELIVERY OF 100 000x 40 MICRON REFUSE BAGS | 02/12/2024 12:00 PM | |
RFQ/1102 | SUPPLY AND DELIVERY OF 80X FOOD HAMPER FOR SENIOR CITIZEN PROGRAM PLANNED FOR DECEMBER 2024. | 02/12/2024 12:00 PM | |
RFQ/1099 | SUPPLY AND DELIVERY OF 150x GOLF SHIRTS FOR WARD COMMITTEES | 21/11/2024 12:00 PM | |
RFQ/1100 | SUPPLY AND DELIVERY OF DESIGN DIARIES, CALENDARS, DESKPADS AND CORPORATE FOLDERS | 21/11/2024 12:00 PM | |
RFQ/1098 | HIRING OF X 10 BUSSES FOR THE DANNHAUSER SALGA GAMES PLANNED ON THE 09 NOVEMBER 2024 FROM ALL 13 WARDS TO DANACOL SPORT GROUND | 08/11/2024 12:00 PM | |
RFQ/1098 | HIRING OF X 10 BUSSES FOR THE DANNHAUSER SALGA GAMES PLANNED ON THE 09 NOVEMBER 2024 FROM ALL 13 WARDS TO DANACOL SPORT GROUND | 08/11/2024 12:00 PM | |
RFQ/1097 | SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR GENERAL WORKERS UNDER CORPORATE SERVICES | 05/11/2024 12:00 PM | |
RFQ/1096 | SUPPLY AND DELIVERY OF CLEANING MATERIAL FOR NDH MUNICIPALITY | 11/10/2024 12:00 PM |