BID NUMBER | DESCRIPTION | COMPULSORY BRIEFING | CLOSING DATE |
PR3860 | Supply and delivery of Thermal Paper Rolls. | 00:00:00 | 18 Jul 2025 11:00:00 |
PR3731 | Provision of Waste removal services. | 15 Jul 2025 10:00:00 | 18 Jul 2025 11:00:00 |
PR3678 | Supply and delivery of gearbox dipsticks, steering pumps, turbo gasket, engine seals, engine dipsticks, etc. | 00:00:00 | 17 Jul 2025 11:00:00 |
PR3834 | Replacement and annual service of Fire Fighting Equipment. | 00:00:00 | 16 Jul 2025 11:00:00 |
PR3755 | Supply and Delivery of K – Way or Equivalent Jackets at Metrobus Head Office | 00:00:00 | 16 Jul 2025 11:00:00 |
PR3682 | Supply and delivery of bumpers, aluminium sheets, bus carpets, etc. | 00:00:00 | 16 Jul 2025 11:00:00 |
PR3705 - 2025 | Supply and Delivery of Bus Clutch Kits including Flywheels at Milpark Depot Stores | 00:00:00 | 16 Jul 2025 11:00:00 |
PR3737 - 2025 | Supply and Delivery of Gas for a period of 12 months at Milpark Depot Workshop | 00:00:00 | 16 Jul 2025 11:00:00 |
PR3937 | Supply and delivery of Stationary at Head Office. | 00:00:00 | 14 Jul 2025 11:00:00 |
PR3937 | ERRATUM: REQUEST FOR A QUOTATION – Supply and delivery of stationery | 00:00:00 | 14 Jul 2025 11:00:00 |
FIN 03/2025 | Erratum: Supply, delivery and fitting (if required) of office movable equipment & fittings to Metrobus | 00:00:00 | 24 Jun 2025 11:00:00 |
FIN 03A/2025 | Erratum: Supply, delivery and fitting (if required) of office movable equipment & fittings to Metrobus | 00:00:00 | 24 Jun 2025 11:00:00 |
PR3553 | Supply and delivery of oil dispenser, drum pumps, impact tools, etc. | 00:00:00 | 02 May 2025 11:00:00 |