Month: February 2017

Tender: Provision of ISMS phase 2

Tender Number: RFPO-0015-2017 RFT Description: Provision of ISMS phase 2 Proof of payment must be submitted with the tender proposal: R500.00 (None-refundable RFT Fee). Please use your company name as reference when making payment. SANBS Banking details: FNB Account Name     : SANBS Account Number : 58811153295 Reference No.      : Tendering company name Branch   […]

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Tender: Provision of ICT Penetration Testing

Tender Number: RFPO-0014-2017 RFT Description: Provision of ICT Penetration Testing Proof of payment must be submitted with the tender proposal: R500.00 (None-refundable RFT Fee). Please use your company name as reference when making payment SANBS Banking details: FNB Account Name     : SANBS Account Number : 58811153295 Reference No.      : Tendering company name Branch   […]

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Tender Number: Quality Control Laboratory Renovation

Tender Number: RFPO-0012-2017 RFT Description: Quality Control Laboratory Renovation – Pinetown. Please note that only suppliers that have CIDB GB 3 or above will be considered. Proof of payment must be submitted with the tender proposal: R500.00 (None-refundable RFT Fee). Please use your company name as reference when making payment. SANBS Banking details: FNB Account […]

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Tender: Renovation of Processing and Administration Block at Queenswood

Tender Number: RFPO-0004-2017 
RFT Description:
 1.    Renovation of Processing and Administration Block at Queenswood (Pretoria) 2.    Please note that only suppliers that have a CIDB Grade 4 or above will be considered. Proof of payment must be submitted with the tender proposal: 
R500.00 (None-refundable RFT Fee). Please use your company name as reference when making […]

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Tender Number: Provision of Identity and access management software solution (IAM).

Tender Number: RFPO-0011-2017 RFT Description: Provision of Identity and access management software solution (IAM). Proof of payment must be submitted with the tender proposal: R500.00 (Non-refundable RFT Fee). Please use your company name as reference when making payment. SANBS Banking details: FNB Account Name     : Accounts Payable Account Number : 58811153295 Reference No.      […]

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Tender: Provision of Debt Collection Service

Tender Number: RFPO-0022-2017 RFT Description: Provision of Debt Collection Service Proof of payment must be submitted with the tender proposal: R500.00 (None-refundable RFT Fee). Please use the company name and tender number as reference when making payment SANBS Banking details: Bank Name : FNB Account Name : SANBS Account Number : 58811153295 Reference No. : […]

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Tender: provision of blood collection bags, equipment and accessories

Tender Number: RFPO-0028-2017 RFT Description: Two suppliers are required for the provision of blood collection bags, equipment and accessories. Proof of payment must be submitted with the tender proposal: R500.00 (None-refundable RFT Fee). Please use the company name and tender number as reference when making payment. SANBS Banking details: Bank Name          : FNB Account Name     […]

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Tender: Provision of physical security services at identified SANBS offices

Tender Number: RFPO-0030-2017 RFT Description: Provision of physical security services at identified SANBS offices in the following provinces: (Limpopo, Gauteng, KZN, Mpumalanga, Free State, Eastern Cape, North West & Northern Cape) Proof of payment must be submitted with the tender proposal: R500.00 (None-refundable RFT Fee). Please use the company name and tender number as reference […]

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Tender: Provision of 90 000 branded picnic backpacks for commitment campaign to SANBS Stores – Johannesburg and Pinetown

Tender Number: RFPO-0010-2017 RFT Description: Provision of 90 000 branded picnic backpacks for commitment campaign to SANBS Stores – Johannesburg and Pinetown Proof of payment must be submitted with the tender proposal: R500.00 (None-refundable RFT Fee). Please use your company name as reference when making payment. SANBS Banking details: FNB Account Name     : SANBS […]

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Tender: Provision of 140 000 gym towels for festive season promotion

Tender Number: RFPO-0009-2017 RFT Description: Provision of 140 000 gym towels for festive season promotion Proof of payment must be submitted with the tender proposal: R500.00 (None-refundable RFT Fee). Please use your company name as reference when making payment. SANBS Banking details: FNB Account Name     : SANBS Account Number : 58811153295 Reference No.      […]

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