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Organ of state

Purchasing Consortium Southern Africa (PURCOSA)

Tender notices
113
Awards as supplier
0
Award values unverified
—
Projects owned
0

Tender notices

The 50 most recent of 113

  • PU8111/085

    Appointment of service provider to supply, deliver, install, and commission – 41IR cybersecurity lab, coding and robotics

  • PU39/037

    Appointment of a panel of suppliers to supply and deliver: electrical, automotive diagnostics machine, plumbing machinery, tools, welding machines, boilermaker and fittings

  • PU8611/017

    Customisable Facilities Management & Timetable Scheduling Solutions

  • PU7215/188

    The Supply of Paint and Other Related Products

  • PU5000/015

    The Supply of Branded Bottled Water and all related products

  • PU1411/015

    The Supply and Delivery of Printing Paper

  • PU4322/071

    The Appointment of a Service Provider for Network Services and ICT Infrastructure at Ehlanzeni TVET College

  • PU4713/015

    The Provision of Specialised Cleaning Services and All Related Products and Services

  • PU80111/005

    Supplier, Employee & Student Background Screening Services

  • PU8215/037

    The Appointment of a Service Provider for Printing Services

  • PU4711/001

    PU4711/001 The Supply, Delivery, Replacement and Maintenance of Kitchen Appliances and Laundry Equipment and all Related Services

  • PU8215/038

    PU8215/038 The supply, delivery, and installation of photocopy machines on a rental contract for a period of three (3) years

  • PU9012/050

    The Provision of Travel Management Services for a Period of 5 Years

  • PU4321/098

    The Supply and Delivery of Laptops and 86-Inch Interactive Smart Display

  • PU5310/021

    The Supply of Graduation Attire and All Related Products and Services

  • PU7215/192

    The refurbishments and upgrades of sub-surface services (sewer, water & stormwater) at Welkom campus ((Estimated CIDB Grading of 6CE or higher)

  • PU5610/011

    The Supply, Delivery And Installation Of Furniture And All Related Goods And Services

  • PU4619/016

    The Supply and Maintenance of Fire Equipment Services and All Related Products and Services for a period of three (3) years for the PURCO SA Membership

  • PU8411/085

    The Provision of Internal Audit Services for a Period of Three (3) years

  • PU3100/018

    Refurbishment to hostel blocks and water reticulation at Mapulaneng Campus (Estimated CIDB Grading of 7GB or higher)

  • PU8413/009

    The Provision of Insurance Services for a period of Three (3) Years

  • PU9012/049

    The provision of Travel Management for the Period of Three (3) years

  • PU8213/006

    The Provision of Photographic Services at Graduation and related Ceremonies

  • INGWE/06/2026 PU7212/051

    Renovations & Alterations of workshops, Estimated (CIDB Grading 4GB or Higher)

  • PU3018/010

    Supply of Plumbing Material and All Related Products

  • PU4412/023

    The Provision of Stationery and All Related Products and Services for a period of three (3) years

  • PU9212/134

    The Provision of Security Services at designated college campuses and facilities for a period of 3 years

  • PU4319/006

    The supply, delivery, and installation of photocopy machines on a rental contract for a period of three (3) years

  • PU8411/084

    The Provision of Internal Audit Services for a Period of Three (3) Years

  • PU7813/009

    The Provision of Furniture Removal and All Related Products and Services

  • PU5310/020

    Supply And Delivery Of Uniforms, Protective Clothing And Related Goods And Services for a period of 3 years

  • NGWE/07/2026

    The Supply and delivery of Prefabricated Structures for MT Frere, Siteto (Bizana), Ngqungqushe (Lusikisiki), MT Fletcher and Maluti Campuses at Ingwe TVET College

  • PU39/035

    PU39/035 Supply of Electrical and Electronic Components and all related goods and services for a period of 3 years

  • INGWE/06/2026

    Renovations & Alterations of workshops at Siteto and Mt Frere Campuses Estimated (CIDB Grading 4GB or Higher)

  • PU8210/006

    Provision Of Media Agencies, Media Placements, Advertising And Other Services across all nine (9) provinces for a period of three (3) years.

  • PU4319/055

    The supply, delivery and maintenance of telephones

  • PU4319/005

    The supply, delivery and maintenance of telephones for a Period of 3 years

  • PU9212/123

    The Provision of Security Guarding Services

  • PU9010/047

    The Provision of Catering Services for a Period of Three (3) Years

  • PU4321/092

    The Supply and Delivery of Laptops and Desktop computers

  • PU7215/173

    Repairs and Renovations of the Defy building at the Barberton campus (Estimated CIDB Grading of 7GB or higher)

  • PU4713/013

    NATIONAL FRAMEWORK AGREEMENT FOR SUPPLY OF CLEANING CONSUMABLES, BRUSHWARE, INDUSTRIAL EQUIPMENT AND ALL RELATED PRODUCTS FOR A PERIOD OF THREE (3) YEARS

  • ARC/37/10/2025

    200 L Single-Use Tangential Flow Filtration (TFF) and Diafiltration (SU TFF and DF) system and 50-Litre continuous centrifuge system

  • ARC/33/09/2025

    ARC/33/09/2025 Incinerators Repair and Service at TAD Campus

  • PU4321/089

    THE APPOINTMENT OF A PANEL FOR THE SUPPLY, DELIVERY AND MAINTANANCE OF LAPTOPS AND DESKTOPS AND ALL RELATED GOODS AND SERVICES (INCLUDING CONSUMABLES)

  • MTK 08/2025

    APPOINTMENT OF A PANEL FOR THE SUPPLY OF PERSONAL PROTECTIVE EQUIPMENT FOR MINTEK

  • PU7214/060

    Refurbishment to hostel blocks and swimming pool at Mapulaneng Campus

  • PU7214/061

    Refurbishment to hostel and kitchen at Mlumati Campus

  • PU8614/005

    The Provision of a Panel of QCTO Accredited Training Providers to Implement Various

  • PU5313/022

    The Appointment of a Service Provider for the Installation and Maintenance of Hygiene Services for a Period of Three (3) Years