Awards recorded
9 573
Total disclosed value
R 107 893 044 584
Most active buyer
Justice & Constitutional Development
APPOINTMENT OF A TRANSACTION ADVISOR FOR THE DEVELOPMENT OF A COMPREHENSIVE BANKABLE FEASIBILITY STUDY, BUSINESS CASE IN LINE WITH THE NATIONAL TREASURY GUIDELINES FOR THE BUDGET FACILITY FOR INFRASTRUCTURE (BFI) SPECIALIST STUDIES AND CONTRACT NEGOTIATIONS ON THE OUTCOMES OF THE BANKABLE FEASIBILITY STUDY.
Won by CAPIC SA
Development Bank of Southern Africa · R 21 263 972 · 28 Nov 2025
Global Business to Business strategy and creative development, planning, and campaign management.
Won by TTG COMMUNICATIONS GROUP
South African Tourism · R 21 238 897 · 16 Jan 2026
APPOINT TV LICENCES PAY POINT SERVICE PROVIDER AGREEMENTS TO FACILITATE PAYMENT OF LICENCE FEES NATIONWIDE.
Won by PEPKOR TRADING
South African Broadcasting Corporation Limited · R 21 200 000 · 8 Sep 2023
QUESTIONS AND ANSWERS ATTACHED (ERRATUM) REQUEST FOR PROPOSALS FOR THE APPOINTMENT OF A PANEL SERVICE PROVIDERS TO RENDER VERIFICATION AND SUPPORT SERVICES FOR THE COVIDTERS DISASTER BENEFIT TO THE UNEMPLOYMENT INSURANCE FUND FOR A PERIOD OF TWELEVE (12) MONTHS
Won by CHAPU CA
Labour · R 21 186 375 · 3 Jul 2024
Appointment of a service provider to render physical security services to the National Department of Health offices, Dr AB Xuma building and MBDO building for a period of three years.
Won by NDIVHUWO SECURITY TRAINING
Health · R 21 173 923 · 20 Sep 2023
PLACEMENT OF A FULLY AUTOMATED FLOWCYTOMETER ANALYSER FOR GROOTE SCHUUR LABORATORY IN CAPE TOWN INCLUDING QUALITY CONTROL, CONSUMABLES, SERVICE AND MAINTENANCE FOR A PERIOD OF FIVE (5) YEARS.
Won by OBSIDIAN HEALTH
National Health Laboratory Service · R 20 980 259 · 5 Sep 2025
36 MONTH TERM CONTRACT: REPAIRS AND MAINTENANCE OF THE STANDBY GENERATORS ON STATE OWNED BUILDINGS FOR DEPARTMENT OF PUBLIC WORKS AND INFRASTRUCTURE PRETORIA REGION AREA 4: PT24-041
Won by ONZA CONSTRUCTION
Public Works · R 20 979 853 · 13 Nov 2025
FOR THE PROVISION OF CLEANING, HYGIENE AND GARDENING SERVICES FOR THE INLAND REGION: SOUTH AND WESTERN GAUTENG CLUSTER FOR A PERIOD OF THIRTY-SIX (36) MONTHS
Won by PHIRI MANAGEMENT SERVICES
Transnet SOC Ltd · R 20 959 178 · 5 Jun 2024
Bid for the compilation of the general valuation roll and the maintenance thereof by means of supplementary valuation roll valid for 5 years, in compliance with the local government: municipal property rates act, 6 of 2004 as amended
Won by NDK VALUERS
Midvaal Local Municipality · R 20 930 000 · 13 Dec 2023
THE PROVISION OF GARDENING SERVICES FOR SIMMERPAN COMPLEX, TOWER TESTING STATION, AND OTHER NTCSA SITES AS AND WHEN REQUIRED FOR A PERIOD OF FIVE (5) YEARS
Won by WPM CONSULTING
ESKOM · R 20 923 365 · 3 Nov 2025
APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF MATERIAL HANDLING EQUIPMENT AND THEIR SERVICING AND MAINTENANCE FOR A PERIOD OF FIVE YEARS AT THE GOVERNMENT PRINTING WORKS SOUTH AFRICA.
Won by SHUMANI INDUSTRIAL EQUIPMEN
Government Printing Works · R 20 878 401 · 31 Mar 2025
APPOINTMENT OF A SUPPLIER/S FOR THE ONCE - OFF SUPPLY AND DELIVERY OF SARS END OF LIFE HP, DELL AND LENOVO LAPTOPS AND DESKTOPS HARDWARE REFRESH DEVICES AT SARS OFFICE IN GAUTENG.
Won by THIKHO TECHNOLOGIES
South African Revenue Service · R 20 854 482 · 24 Aug 2026
Provision of specialized and general cleaning services for Simmerpan Complex, Duvha, Apollo and Victoria Lake Inn for a period of five (5) years
Won by LEYA CORPORATE SERVICES
ESKOM · R 20 827 622 · 2 Jul 2025
APPOINTMENT OF A CONTRACTOR FOR THE SUPPLY, INSTALLATION AND UPGRADES OF LABORATORY EXTRACTION AND BMS SYSTEMS INCLUDING SUPPORT AND MAINTENANCE FOR A PERIOD OF THREE (3) YEARS FOR THE COUNCIL FOR GEOSCIENCE IN SILVERTON, PRETORIA.
Won by 2BLN
Council for Geoscience · R 20 798 120 · 7 Mar 2025
APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER FOR THE PLANNING, DESIGN, DOCUMENTATION AND WORKS SUPERVISION (STAGES 1 – 7) FOR THE REFURBISHMENTS AND UPGRADES OF THE ROOIWAL WASTE WATER TREATMENT PLANT PHASE 1.
Won by ANOLOG
Development Bank of Southern Africa · R 20 795 200 · 31 May 2024
Suppl& Delivery of Desktops & Laptops -SSJF
Won by MUSTEK
ESKOM · R 20 726 187 · 10 Feb 2026
NDPWI : PROCUREMENT OF TEMPORARY ALTERNATIVE OFFICE ACCOMMODATION MEASURING 7455.95M2 OFFICE SPACE, 1364M2 STORAGE AND 97 SECURED PARKING BAYS IN JOHANNESBURG CBD/BRAAMFONTEIN/PARKTOWN : DEPARTMENT OF RURAL DEVELOPMENT AND LAND REFORM ( DEEDS OFFICE ) : LEASE AGREEEMENT FOR 18 MONTHS. A DETAILED RESPONSIVENESS CRITERIA IS STIPULATED IN THE TENDER DOCUMENT.
Won by CBD INVESTMENTS
Public Works · R 20 711 301 · 3 Jul 2025
BID: 2500S – PROVISION OF TRANSFORMER AND SWITCHGEAR TESTING
Won by KLZ ENGINEERING
City Power – Johannesburg · R 20 700 000 · 22 Aug 2023
BID: 2500S – PROVISION OF TRANSFORMER AND SWITCHGEAR TESTING
Won by NERM APPLICATIONS AND TESTING
City Power – Johannesburg · R 20 700 000 · 22 Aug 2023
SUPPLY AND DELIVERY OF MAIZE (WHITE AND YELLOW) AND SUNFLOWER SEED RAW MATERIALS TO GRAIN MILLING PLANTS FOR A PERIOD OF 36 MONTHS IN GAUTENG PROVINCE
Won by NKFC SECURITY AND PROJECTS
Gauteng - Agriculture and Rural Development · R 20 663 206 · 16 May 2024
DRT 06/06/2021: Security guarding services at all GDRT premises (sites) Category A - G.
Won by G N G TRADING ENTERPRISE
Gauteng - Roads and Transport · R 20 614 607 · 25 Apr 2023
QUESTIONS AND ANSWERS ATTACHED (ERRATUM) REQUEST FOR PROPOSALS FOR THE APPOINTMENT OF A PANEL SERVICE PROVIDERS TO RENDER VERIFICATION AND SUPPORT SERVICES FOR THE COVIDTERS DISASTER BENEFIT TO THE UNEMPLOYMENT INSURANCE FUND FOR A PERIOD OF TWELEVE (12) MONTHS
Won by MAINE MANAGEMENT AND CHARTERED ACCOUNTANT
Labour · R 20 502 112 · 4 Jul 2024
ACQUISITION OF ADDITIONAL COMMVAULT LICENSES, MAINTENANCE AND SUPPORT FOR AN ENTERPRISE BACKUP DATA MANAGEMENT AND DISASTER RECOVERY SOLUTION, FOR GPCE 3 YEARS. NON COMPULSORY VIRTUAL BRIEFING SESSION WILL BE HELD ON 10 APRIL 2025 AT 11H00AM.
Won by KYXIS TECHNOLOGIES
State Information Technology Agency · R 20 494 010 · 21 Aug 2025
APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF SECURITY SERVICES FOR THE PERIOD OF 36 MONTHS IN RAND WEST CITY LOCAL MUNICIPALITY
Won by MR POPO PROTECTION SERVICES
Rand West Local Municipality · R 20 361 298 · 13 Sep 2024
Request for Proposals for provision of Occupational health and Primary Health care services at the Airports Company South Africa’s nine (9) Airports and Corporate office for a period of five (5) years.
Won by OSHEQS HEALTH AND SAFETY SOLUTIONS
Airports Company of South Africa · R 20 248 815 · 11 Dec 2023
Supply, delivery and commissioning of two (02) Liquid Chromatograph with Tandem Quadrupole Mass Spectrometer (QqQMS/MS)
Won by MICROSEP
Agricultural Research Council · R 20 162 715 · 31 Mar 2025
Supply and delivery of G1, G5, G6 and G7 road construction materials for a period of three (3) years: ALL five (5) regions in the Gauteng Province
Won by PETOSKEY CONTRACTORS
Gauteng - Roads and Transport · R 20 131 440 · 20 Aug 2025
APPOINTMENT OF A SERVICE PROVIDER FOR THE PROCUREMENT OF CORRECTIVE AND PREVENTATIVE MAINTENANCE SERVICES TO THE (21) SITA SWITCHING CENTRES FOR A PERIOD OF (36) MONTHS. COMPULSORY VIRTUAL BRIEFING SESSION WILL BE HELD ON 13 SEPTEMBER 2024 AT 10H00AM.
Won by NEC XON SYSTEMS
State Information Technology Agency · R 20 086 786 · 28 May 2026
RFB RW10400856/22 TENDER FOR THE CONSTRUCTION OF A PERIMETER FENCE AT SEBOKENG WASTEWATER TREATMENT WORKS
Won by NKATEKO GROUP
Rand Water · R 20 086 365 · 13 Feb 2024
APPOINTMENT OF SERVICE PROVIDER/S FOR THE SUPPLY, DELIVERY & INSTALL HIGH MAST & STREET LIGHTS AT ERWAT WATER CARE WORKS ON AN ‘AS & WHEN REQUIRED’ BASIS FOR A PERIOD OF THIRTY-SIX (36) MONTHS
Won by LERMAT CONSTRUCTION AND PROJECTS
Ekurhuleni Water Care Company (ERWAT) · R 20 000 000 · 29 Jun 2026
Provision of Connectivity for the SANSA Site at Matjiesfontein
Won by Council for Scientific and Industrial Research
South African National Space Agency · R 20 000 000 · 24 Jul 2026
Appointment of a Travel Management Agency for the Implementation and Support of Online Booking Tool (OBT) and related services for a period of thirty-six (36) months.
Won by TRAVEL WITH FLAIR JOHANNESBURG
Sentech Limited · R 20 000 000 · 25 Nov 2025
APPOINTMENT OF SERVICE PROVIDER/S FOR THE SUPPLY, DELIVERY & INSTALL HIGH MAST & STREET LIGHTS AT ERWAT WATER CARE WORKS ON AN ‘AS & WHEN REQUIRED’ BASIS FOR A PERIOD OF THIRTY-SIX (36) MONTHS
Won by 115 ELECTRICAL SOLUTIONS
Ekurhuleni Water Care Company (ERWAT) · R 20 000 000 · 18 Jun 2026
THE ROAD ACCIDENT FUND (RAF) SEEKS TO APPOINT AN EXPERIENCED AND SUITABLE SERVICE PROVIDER FOR SUPPLY, LICENSE, SUPPORT, AND MAINTAIN A COMMVAULT’S BACKUP AND RECOVERY SOLUTION FOR A MULTI-CLOUD ENVIRONMENT FOR A PERIOD OF FIVE (5) YEARS.
Won by SITHABILE TECHNOLOGY SERVICES
Road Accident Fund · R 19 975 365 · 15 Nov 2024
APPOINTMENT OF A CONTRACTOR TO UNDERTAKE THE CONSTRUCTION OF WORK PACKAGE 4: ASSOCIATED WITH THE CITY OF JOHANNESBURG 50-TON PER DAY BIODIGESTER PILOT PLANT AT ROBINSON DEEP LANDFILL SITE, JOHANNESBURG
Won by MANGATLU TRADING ENTERPRISE
Development Bank of Southern Africa · R 19 926 977 · 23 Apr 2025
Request for Proposal (RFP) for Appointment of a Service Provider for the Pre-qualification of a 6GB or Higher contractors for refurbishment, alterations and additions at the stations and facilities within Corridor 2 Irene, Centurion and Pinedene Stations in Northern Gauteng Region, to be done over 12 months construction period.
Won by NDC GENERAL BUILDING CONSTRUCTION SERVICES
Passenger Rail Agency of South Africa · R 19 906 294 · 7 Nov 2022
BID FOR THE APPOINTMENT OF A PANEL OF SERVICE PROVIDERS TO DO ALL STRIP, QUOTE AND REPAIRS OF EXISTING PLANTS AND EQUIPMENT FOR MIDVAAL LOCAL MUNICIPALITY ON AN AS AND WHEN REQUIRED BASIS FROM 1 JULY 2025 TO 30 JUNE 2028
Won by CONTINAM INDUSTRIAL SERVICES
Midvaal Local Municipality · R 19 873 946 · 12 Jun 2025
RENDERING OF SECURITY SERVICES AT THE DEPARTMENT OF EMPLOYMENT AND LABOUR, PROVINCIAL OFFICE: GAUTENG(PRETORIA CLUSTER) FOR A PERIOD OF THIRTY-SIX(36) MONTHS.
Won by MC TEE HOLDINGS
Labour · R 19 842 084 · 8 Oct 2025
DESIGN, SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND PUT INTO SERVICE OF 16 SAFETY ACCESS STEEL WORK AND 16 BLADDERS AT VEREENIGING PUMP STATION - HAMMER TANKS MINIMUM CIDB CONTRACTOR GRADING FOR THIS BID: 6ME / 5 ME PE
Won by KHANGWE INTELLIGENT TECHNOLOGY SOLUTIONS
Rand Water · R 19 818 223 · 29 Oct 2021
QUESTIONS AND ANSWERS ATTACHED (ERRATUM) REQUEST FOR PROPOSALS FOR THE APPOINTMENT OF A PANEL SERVICE PROVIDERS TO RENDER VERIFICATION AND SUPPORT SERVICES FOR THE COVIDTERS DISASTER BENEFIT TO THE UNEMPLOYMENT INSURANCE FUND FOR A PERIOD OF TWELEVE (12) MONTHS
Won by THABI CONSULTING
Labour · R 19 799 125 · 4 Jul 2024
| Contract | Awarded to | Buyer | Value |
|---|---|---|---|
| APPOINTMENT OF A TRANSACTION ADVISOR FOR THE DEVELOPMENT OF A COMPREHENSIVE BANKABLE FEASIBILITY STUDY, BUSINESS CASE IN LINE WITH THE NATIONAL TREASURY GUIDELINES FOR THE BUDGET FACILITY FOR INFRASTRUCTURE (BFI) SPECIALIST STUDIES AND CONTRACT NEGOTIATIONS ON THE OUTCOMES OF THE BANKABLE FEASIBILITY STUDY. | CAPIC SA | Development Bank of Southern Africa | R 21 263 972 |
| Global Business to Business strategy and creative development, planning, and campaign management. | TTG COMMUNICATIONS GROUP | South African Tourism | R 21 238 897 |
| APPOINT TV LICENCES PAY POINT SERVICE PROVIDER AGREEMENTS TO FACILITATE PAYMENT OF LICENCE FEES NATIONWIDE. | PEPKOR TRADING | South African Broadcasting Corporation Limited | R 21 200 000 |
| QUESTIONS AND ANSWERS ATTACHED (ERRATUM) REQUEST FOR PROPOSALS FOR THE APPOINTMENT OF A PANEL SERVICE PROVIDERS TO RENDER VERIFICATION AND SUPPORT SERVICES FOR THE COVIDTERS DISASTER BENEFIT TO THE UNEMPLOYMENT INSURANCE FUND FOR A PERIOD OF TWELEVE (12) MONTHS | CHAPU CA | Labour | R 21 186 375 |
| Appointment of a service provider to render physical security services to the National Department of Health offices, Dr AB Xuma building and MBDO building for a period of three years. | NDIVHUWO SECURITY TRAINING | Health | R 21 173 923 |
| PLACEMENT OF A FULLY AUTOMATED FLOWCYTOMETER ANALYSER FOR GROOTE SCHUUR LABORATORY IN CAPE TOWN INCLUDING QUALITY CONTROL, CONSUMABLES, SERVICE AND MAINTENANCE FOR A PERIOD OF FIVE (5) YEARS. | OBSIDIAN HEALTH | National Health Laboratory Service | R 20 980 259 |
| 36 MONTH TERM CONTRACT: REPAIRS AND MAINTENANCE OF THE STANDBY GENERATORS ON STATE OWNED BUILDINGS FOR DEPARTMENT OF PUBLIC WORKS AND INFRASTRUCTURE PRETORIA REGION AREA 4: PT24-041 | ONZA CONSTRUCTION | Public Works | R 20 979 853 |
| FOR THE PROVISION OF CLEANING, HYGIENE AND GARDENING SERVICES FOR THE INLAND REGION: SOUTH AND WESTERN GAUTENG CLUSTER FOR A PERIOD OF THIRTY-SIX (36) MONTHS | PHIRI MANAGEMENT SERVICES | Transnet SOC Ltd | R 20 959 178 |
| Bid for the compilation of the general valuation roll and the maintenance thereof by means of supplementary valuation roll valid for 5 years, in compliance with the local government: municipal property rates act, 6 of 2004 as amended | NDK VALUERS | Midvaal Local Municipality | R 20 930 000 |
| THE PROVISION OF GARDENING SERVICES FOR SIMMERPAN COMPLEX, TOWER TESTING STATION, AND OTHER NTCSA SITES AS AND WHEN REQUIRED FOR A PERIOD OF FIVE (5) YEARS | WPM CONSULTING | ESKOM | R 20 923 365 |
| APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF MATERIAL HANDLING EQUIPMENT AND THEIR SERVICING AND MAINTENANCE FOR A PERIOD OF FIVE YEARS AT THE GOVERNMENT PRINTING WORKS SOUTH AFRICA. | SHUMANI INDUSTRIAL EQUIPMEN | Government Printing Works | R 20 878 401 |
| APPOINTMENT OF A SUPPLIER/S FOR THE ONCE - OFF SUPPLY AND DELIVERY OF SARS END OF LIFE HP, DELL AND LENOVO LAPTOPS AND DESKTOPS HARDWARE REFRESH DEVICES AT SARS OFFICE IN GAUTENG. | THIKHO TECHNOLOGIES | South African Revenue Service | R 20 854 482 |
| Provision of specialized and general cleaning services for Simmerpan Complex, Duvha, Apollo and Victoria Lake Inn for a period of five (5) years | LEYA CORPORATE SERVICES | ESKOM | R 20 827 622 |
| APPOINTMENT OF A CONTRACTOR FOR THE SUPPLY, INSTALLATION AND UPGRADES OF LABORATORY EXTRACTION AND BMS SYSTEMS INCLUDING SUPPORT AND MAINTENANCE FOR A PERIOD OF THREE (3) YEARS FOR THE COUNCIL FOR GEOSCIENCE IN SILVERTON, PRETORIA. | 2BLN | Council for Geoscience | R 20 798 120 |
| APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER FOR THE PLANNING, DESIGN, DOCUMENTATION AND WORKS SUPERVISION (STAGES 1 – 7) FOR THE REFURBISHMENTS AND UPGRADES OF THE ROOIWAL WASTE WATER TREATMENT PLANT PHASE 1. | ANOLOG | Development Bank of Southern Africa | R 20 795 200 |
| Suppl& Delivery of Desktops & Laptops -SSJF | MUSTEK | ESKOM | R 20 726 187 |
| NDPWI : PROCUREMENT OF TEMPORARY ALTERNATIVE OFFICE ACCOMMODATION MEASURING 7455.95M2 OFFICE SPACE, 1364M2 STORAGE AND 97 SECURED PARKING BAYS IN JOHANNESBURG CBD/BRAAMFONTEIN/PARKTOWN : DEPARTMENT OF RURAL DEVELOPMENT AND LAND REFORM ( DEEDS OFFICE ) : LEASE AGREEEMENT FOR 18 MONTHS. A DETAILED RESPONSIVENESS CRITERIA IS STIPULATED IN THE TENDER DOCUMENT. | CBD INVESTMENTS | Public Works | R 20 711 301 |
| BID: 2500S – PROVISION OF TRANSFORMER AND SWITCHGEAR TESTING | KLZ ENGINEERING | City Power – Johannesburg | R 20 700 000 |
| BID: 2500S – PROVISION OF TRANSFORMER AND SWITCHGEAR TESTING | NERM APPLICATIONS AND TESTING | City Power – Johannesburg | R 20 700 000 |
| SUPPLY AND DELIVERY OF MAIZE (WHITE AND YELLOW) AND SUNFLOWER SEED RAW MATERIALS TO GRAIN MILLING PLANTS FOR A PERIOD OF 36 MONTHS IN GAUTENG PROVINCE | NKFC SECURITY AND PROJECTS | Gauteng - Agriculture and Rural Development | R 20 663 206 |
| DRT 06/06/2021: Security guarding services at all GDRT premises (sites) Category A - G. | G N G TRADING ENTERPRISE | Gauteng - Roads and Transport | R 20 614 607 |
| QUESTIONS AND ANSWERS ATTACHED (ERRATUM) REQUEST FOR PROPOSALS FOR THE APPOINTMENT OF A PANEL SERVICE PROVIDERS TO RENDER VERIFICATION AND SUPPORT SERVICES FOR THE COVIDTERS DISASTER BENEFIT TO THE UNEMPLOYMENT INSURANCE FUND FOR A PERIOD OF TWELEVE (12) MONTHS | MAINE MANAGEMENT AND CHARTERED ACCOUNTANT | Labour | R 20 502 112 |
| ACQUISITION OF ADDITIONAL COMMVAULT LICENSES, MAINTENANCE AND SUPPORT FOR AN ENTERPRISE BACKUP DATA MANAGEMENT AND DISASTER RECOVERY SOLUTION, FOR GPCE 3 YEARS. NON COMPULSORY VIRTUAL BRIEFING SESSION WILL BE HELD ON 10 APRIL 2025 AT 11H00AM. | KYXIS TECHNOLOGIES | State Information Technology Agency | R 20 494 010 |
| APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF SECURITY SERVICES FOR THE PERIOD OF 36 MONTHS IN RAND WEST CITY LOCAL MUNICIPALITY | MR POPO PROTECTION SERVICES | Rand West Local Municipality | R 20 361 298 |
| Request for Proposals for provision of Occupational health and Primary Health care services at the Airports Company South Africa’s nine (9) Airports and Corporate office for a period of five (5) years. | OSHEQS HEALTH AND SAFETY SOLUTIONS | Airports Company of South Africa | R 20 248 815 |
| Supply, delivery and commissioning of two (02) Liquid Chromatograph with Tandem Quadrupole Mass Spectrometer (QqQMS/MS) | MICROSEP | Agricultural Research Council | R 20 162 715 |
| Supply and delivery of G1, G5, G6 and G7 road construction materials for a period of three (3) years: ALL five (5) regions in the Gauteng Province | PETOSKEY CONTRACTORS | Gauteng - Roads and Transport | R 20 131 440 |
| APPOINTMENT OF A SERVICE PROVIDER FOR THE PROCUREMENT OF CORRECTIVE AND PREVENTATIVE MAINTENANCE SERVICES TO THE (21) SITA SWITCHING CENTRES FOR A PERIOD OF (36) MONTHS. COMPULSORY VIRTUAL BRIEFING SESSION WILL BE HELD ON 13 SEPTEMBER 2024 AT 10H00AM. | NEC XON SYSTEMS | State Information Technology Agency | R 20 086 786 |
| RFB RW10400856/22 TENDER FOR THE CONSTRUCTION OF A PERIMETER FENCE AT SEBOKENG WASTEWATER TREATMENT WORKS | NKATEKO GROUP | Rand Water | R 20 086 365 |
| APPOINTMENT OF SERVICE PROVIDER/S FOR THE SUPPLY, DELIVERY & INSTALL HIGH MAST & STREET LIGHTS AT ERWAT WATER CARE WORKS ON AN ‘AS & WHEN REQUIRED’ BASIS FOR A PERIOD OF THIRTY-SIX (36) MONTHS | LERMAT CONSTRUCTION AND PROJECTS | Ekurhuleni Water Care Company (ERWAT) | R 20 000 000 |
| Provision of Connectivity for the SANSA Site at Matjiesfontein | Council for Scientific and Industrial Research | South African National Space Agency | R 20 000 000 |
| Appointment of a Travel Management Agency for the Implementation and Support of Online Booking Tool (OBT) and related services for a period of thirty-six (36) months. | TRAVEL WITH FLAIR JOHANNESBURG | Sentech Limited | R 20 000 000 |
| APPOINTMENT OF SERVICE PROVIDER/S FOR THE SUPPLY, DELIVERY & INSTALL HIGH MAST & STREET LIGHTS AT ERWAT WATER CARE WORKS ON AN ‘AS & WHEN REQUIRED’ BASIS FOR A PERIOD OF THIRTY-SIX (36) MONTHS | 115 ELECTRICAL SOLUTIONS | Ekurhuleni Water Care Company (ERWAT) | R 20 000 000 |
| THE ROAD ACCIDENT FUND (RAF) SEEKS TO APPOINT AN EXPERIENCED AND SUITABLE SERVICE PROVIDER FOR SUPPLY, LICENSE, SUPPORT, AND MAINTAIN A COMMVAULT’S BACKUP AND RECOVERY SOLUTION FOR A MULTI-CLOUD ENVIRONMENT FOR A PERIOD OF FIVE (5) YEARS. | SITHABILE TECHNOLOGY SERVICES | Road Accident Fund | R 19 975 365 |
| APPOINTMENT OF A CONTRACTOR TO UNDERTAKE THE CONSTRUCTION OF WORK PACKAGE 4: ASSOCIATED WITH THE CITY OF JOHANNESBURG 50-TON PER DAY BIODIGESTER PILOT PLANT AT ROBINSON DEEP LANDFILL SITE, JOHANNESBURG | MANGATLU TRADING ENTERPRISE | Development Bank of Southern Africa | R 19 926 977 |
| Request for Proposal (RFP) for Appointment of a Service Provider for the Pre-qualification of a 6GB or Higher contractors for refurbishment, alterations and additions at the stations and facilities within Corridor 2 Irene, Centurion and Pinedene Stations in Northern Gauteng Region, to be done over 12 months construction period. | NDC GENERAL BUILDING CONSTRUCTION SERVICES | Passenger Rail Agency of South Africa | R 19 906 294 |
| BID FOR THE APPOINTMENT OF A PANEL OF SERVICE PROVIDERS TO DO ALL STRIP, QUOTE AND REPAIRS OF EXISTING PLANTS AND EQUIPMENT FOR MIDVAAL LOCAL MUNICIPALITY ON AN AS AND WHEN REQUIRED BASIS FROM 1 JULY 2025 TO 30 JUNE 2028 | CONTINAM INDUSTRIAL SERVICES | Midvaal Local Municipality | R 19 873 946 |
| RENDERING OF SECURITY SERVICES AT THE DEPARTMENT OF EMPLOYMENT AND LABOUR, PROVINCIAL OFFICE: GAUTENG(PRETORIA CLUSTER) FOR A PERIOD OF THIRTY-SIX(36) MONTHS. | MC TEE HOLDINGS | Labour | R 19 842 084 |
| DESIGN, SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND PUT INTO SERVICE OF 16 SAFETY ACCESS STEEL WORK AND 16 BLADDERS AT VEREENIGING PUMP STATION - HAMMER TANKS MINIMUM CIDB CONTRACTOR GRADING FOR THIS BID: 6ME / 5 ME PE | KHANGWE INTELLIGENT TECHNOLOGY SOLUTIONS | Rand Water | R 19 818 223 |
| QUESTIONS AND ANSWERS ATTACHED (ERRATUM) REQUEST FOR PROPOSALS FOR THE APPOINTMENT OF A PANEL SERVICE PROVIDERS TO RENDER VERIFICATION AND SUPPORT SERVICES FOR THE COVIDTERS DISASTER BENEFIT TO THE UNEMPLOYMENT INSURANCE FUND FOR A PERIOD OF TWELEVE (12) MONTHS | THABI CONSULTING | Labour | R 19 799 125 |
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