Awards recorded
9 557
Total disclosed value
R 107 294 967 087
Most active buyer
Justice & Constitutional Development
The Rehabilitation of the Road K175 from N4/2 to D670 (8.1km).
Won by SHONISANI RAMBAU CONSTRUCTION
Gauteng - Roads and Transport · R 120 209 752 · 11 Dec 2023
FOR THE APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF: ROAD CONDITION SURVEY SERVICES FOR A PERIOD OF 6 MONTHS.
Won by ARRB SYSTEMS SA
South African National Roads Agency Soc Limited (SANRAL) · R 120 124 941
APPOINTMENT OF A PROJECT MANAGEMENT UNIT (PMU) TO MANAGE, COORDINATE AND GOVERN THE IMPLEMENTATION OF THE TO THE POWER OF X² – 20 000 INTERNSHIPS PROGRAMME
Won by AFRICAN GLOBAL SKILLS ACADEMY
Services Sector Education and Training Authority · R 120 023 200 · 14 Jul 2026
RFQ FOR THE OVERHAULING MAINTENANCE REFURBISHMENT OF PORTABLE FIREFIGHTING EQUIPMENT OF VARIOUS TYPES AND SIZES, AND THE SUPPLY OF MISCELLANEOUS GOODS FOR A PERIOD OF 4 MONTHS AT SENTRARAND.
Won by CHEETAH FIRE SERVICES
Transnet SOC Ltd · R 119 792 740 · 24 Jul 2024
RFB:RW10380857/22 TURNKEY TENDER FOR THE CONSTRUCTION OF BUILDING AND CIVIL INFRASTRUCTURE ACROSS ZUIKERBOSCH PUMPING STATION - PACKAGE 3 (SUB-PACKAGE 2)
Won by PROCOST AND ASSOCIATES
Rand Water · R 118 575 155 · 12 Aug 2025
ESTABLISHMENT OF PROJECT MANAGEMENT PANEL FOR TRANSMISSION DIVISION FOR A CONTRACT DURATION OF FIVE (05) YEARS.
Won by THABILE ENGINEERING
Eskom National Transmission Company of South Africa · R 116 733 952 · 27 Sep 2026
CONSTRUCTION OF 20ML REINFORCED CONCRETE CARLSWALD
Won by SAFCRETE CONSTRUCTION
Johannesburg Water · R 114 853 930 · 13 Sep 2025
Appointment of the service provider for the provision of security guarding services at SASSA Gauteng Region for a period of thirty – six(36) months.
Won by PRO SECURE
South African Social Security Agency · R 114 648 031 · 31 Oct 2024
REQUEST FOR TENDER – APPOINTMENT OF A CONTRACTOR FOR THE: REBUILDING, SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF 3kV DC TRACTION AND DISTRIBUTION EQUIPMENT AT SUBSTATIONS ALONG THE GERMISTON - KWESINE CORRIDOR FOR METRORAIL GAUTENG PROVINCE.
Won by NEWTHINGS LEFATSHE
Passenger Rail Agency of South Africa · R 114 001 252 · 20 Nov 2023
AIR CONROL AND QUALITY ASSESSMENTS WITH INTERVENTIONS TO IMPROVE AIR QUALITY ON ALL DPWI REGIONAL OFFICES (STATE OWNED) FACILITIES AND OTHER USER DEPARTMENTS
Won by INDOOR AIR QUALITY
Public Works · R 112 764 043 · 6 May 2024
TURNKEY/ DESIGN AND CONSTRUCTION - PHASE 2 INTERNAL ENGINERRING SERVICES - TSHWANE AUTOMOTIVE SPECIAL ECONOMIC ZONE
Won by CEBEKHULU CONSTRUCTION
Eastern Cape - Coega Development Cooperation · R 110 786 932 · 23 Aug 2024
PROVISION OF ELECTRICAL ROUTINE MAINTENANCE FOR ELECTRICAL LIGHTING INFRASTRUCTURE: PACKAGE1 CITY OF TSHWANE
Won by SGT ELECTRICAL
South African National Roads Agency Soc Limited (SANRAL) · R 110 292 303 · 16 May 2025
NEW 5-YEAR LEASE FOR THE GOVERNMENT PRINTING WORKS COMMERCIAL PRINTING UNIT FACTORY, PRETORIA
Won by BROLL PROPERTY GROUP
Development Bank of Southern Africa · R 108 517 202 · 16 Oct 2025
INVITATION FOR SERVICE PROVIDER(S) TO PROVIDE ESCORTING AND PROTECTION OF THE NATIONAL SENIOR CERTIFICATE (NSC) EXAMINATION MATERIALS DURING THE NATIONAL EXAMINATIONS OF GAUTENG DEPARTMENT OF EDUCATION FOR A FIXED TERM PERIOD OF THREE (3) YEARS
Won by KYA Guards
Gauteng - Education · R 108 045 456 · 26 Oct 2023
THE APPOINTMENT OF A SUITABLE QUALIFIED, EXPERIENCED & ACCREDITED SERIVCE PROVIDER/S TO PROVIDE A COMPLETE INTEGRATED SECURITY SERVICE PACKAGE INCLUDING REPAIRS & MAINTENANCE TO ERWAT FOR A FIXED PERIOD
Won by VAST PROTECTION SOLUTIONS
Ekurhuleni Water Care Company (ERWAT) · R 106 600 000 · 14 Mar 2024
APPOINTMENT OF A SERVICE PROVIDER FOR THE CONSTRUCTION OF A NEW SKILLS DEVELOPMENT CENTRE: NGOJE / LOUWSBURG SDC
Won by FM INFRASTRUCTURE
Construction Education and Training Authority · R 106 239 363 · 18 Nov 2024
APPOINTMENT OF A DESIGN AND BUILD CONTRACTOR FOR THE REPLACEMENT OF HEATING VENTILATION AND AIR CONDITIONING SYSTEM AT THE SOUTH AFRICAN AIR FORCE HEADQUARTERS IN PRETORIA WITHIN THE GAUTENG PROVINCE
Won by DAWAILA GROUP
Development Bank of Southern Africa · R 99 846 292 · 5 Nov 2024
The Construction of the Umfolozi 400kv Feeder Bay 7 And Associated Work.
Won by Y N F ENGINEERING
Eskom National Transmission Company of South Africa · R 99 360 809 · 17 Jun 2026
PROVISION OF INTERGRATED FACILITIES MANAGEMENT SERVICES AT ESSELENPARK AND PARKHILL PRECINCT
Won by MAKING IT WORK CONSULTANTS AND PROJECTS
Transnet SOC Ltd · R 98 944 044 · 12 Feb 2025
PROVISION OF INTERGRATED FACILITIES MANAGEMENT SERVICES AT ESSELENPARK AND PARKHILL PRECINCT
Won by MASSTON CONSTRUCTION PROJECTS
Transnet SOC Ltd · R 98 944 044 · 12 Feb 2025
FOR THE PROVISION OF ACCESS CONTROL AND TIME & ATTENDANCE SYSTEM FOR A PERIOD OF FIVE (5) YEARS.
Won by VERACITECH
Transnet SOC Ltd · R 98 000 000 · 3 Aug 2023
MAINTENANCE & REFURBISHMENT OF POWER TRANSFORMERS AND SUPPLY OF SPARES
Won by INTER SOUTHERN POWER
City Power – Johannesburg · R 97 980 000 · 6 Sep 2023
MAINTENANCE & REFURBISHMENT OF POWER TRANSFORMERS AND SUPPLY OF SPARES
Won by A SQUARED LEGACY
City Power – Johannesburg · R 97 980 000 · 6 Sep 2023
MAINTENANCE & REFURBISHMENT OF POWER TRANSFORMERS AND SUPPLY OF SPARES
Won by ZAMAUBUHLE TRADING ENTERPRISE
City Power – Johannesburg · R 97 980 000 · 6 Sep 2023
MAINTENANCE & REFURBISHMENT OF POWER TRANSFORMERS AND SUPPLY OF SPARES
Won by POLO ELECTRICAL
City Power – Johannesburg · R 97 980 000 · 6 Sep 2023
MAINTENANCE & REFURBISHMENT OF POWER TRANSFORMERS AND SUPPLY OF SPARES
Won by ARK TECH ENGINEERING SOLUTIONS
City Power – Johannesburg · R 97 980 000 · 6 Nov 2023
Provision of a full Mechanical maintenance service for Units 4 to 6 on ESP and DHP plants and the refurbishment of the DHP and ESP during outages on Units 4, 5 and 6 for a period of 5 years on an “as-and-when “required.
Won by SEMFRA CONSTRUCTION
ESKOM · R 97 863 724 · 30 Jan 2026
RE-ADVERT APPOINTMENT OF A PANEL OF PROFESSIONAL ELECTRICAL SERVICE PROVIDERS FOR A THREE YEAR PERIOD ON AS AND WHEN REQUIRED BASIS
Won by RELIANT CONSULTING
Rand West Local Municipality · R 96 800 000 · 2 Aug 2023
RE-ADVERT APPOINTMENT OF A PANEL OF PROFESSIONAL ELECTRICAL SERVICE PROVIDERS FOR A THREE YEAR PERIOD ON AS AND WHEN REQUIRED BASIS
Won by HDM GROUP
Rand West Local Municipality · R 96 800 000 · 2 Aug 2023
RE-ADVERT APPOINTMENT OF A PANEL OF PROFESSIONAL ELECTRICAL SERVICE PROVIDERS FOR A THREE YEAR PERIOD ON AS AND WHEN REQUIRED BASIS
Won by LYON AND PARTNERS
Rand West Local Municipality · R 96 800 000 · 2 Aug 2023
RE-ADVERT APPOINTMENT OF A PANEL OF PROFESSIONAL ELECTRICAL SERVICE PROVIDERS FOR A THREE YEAR PERIOD ON AS AND WHEN REQUIRED BASIS
Won by MOGALEMOLE CONSULTING ENGINEERS
Rand West Local Municipality · R 96 800 000 · 2 Aug 2023
RE-ADVERT APPOINTMENT OF A PANEL OF PROFESSIONAL ELECTRICAL SERVICE PROVIDERS FOR A THREE YEAR PERIOD ON AS AND WHEN REQUIRED BASIS
Won by HIGH VOLTAGE SYSTEM ENGINEERS
Rand West Local Municipality · R 96 800 000 · 2 Aug 2023
APPOINTMENT OF A SINGLE-SOURCE FOR THE PROVISION OF PROPERTY ACQUISITION AND LAND IDENTIFICATION SERVICES
Won by Property Solutions Joint Venture
South African National Roads Agency Soc Limited (SANRAL) · R 95 713 479 · 31 Jul 2026
APPOINTMENT OF A TURNKEY CONTRACTOR FOR THE DESIGN AND CONSTRUCTION OF THE ROOIWAL WASTE-WATER TREATMENT WORKS
Won by MAGAND PROJECTS
Development Bank of Southern Africa · R 94 612 371 · 10 Apr 2024
The supply, delivery, installation, commissioning and maintenance of a single-plane imaging system for interventional cardiology/catheterization laboratory with full hemodynamic recording for Chris Hani Baragwanath Academic Hospital and two biplane imaging system for interventional cardiology / catheterization laboratory with full hemodynamic recording and electrophysiology system for Steve Biko Academic Hospital and other institutions for a period of two years
Won by SIEMENS HEALTHCARE
Gauteng - Health · R 94 130 604 · 26 Oct 2023
LINBRO WATER UPGRADE
Won by PUNO HARVEST BUILDERS
Johannesburg Water · R 93 723 593 · 18 May 2025
Request for Proposal for the Leasing of Cargo Warehouses and Cargo Offices for a period of five (5) years at Airports Company South Africa’s O R Tambo International Airport and Cape Town International Airport
Won by SWISSPORT SOUTH AFRICA
Airports Company of South Africa · R 93 682 603 · 21 Apr 2026
Supply, Delivery, Install and Commissioning of 1 x lift at Pretoria West Hospital.
Won by OPTIMUM ENGINEERING CONSULTANTS
Gauteng - Infrastructure Development · R 93 661 311 · 11 Apr 2024
APPOINTMENT OF A SERVICE PROVIDER FOR THE MANUFACTURE, SUPPLY, INSTALLATION AND COMMISSIONING OF A NEW AND COMPLETE SHEET-FED OFFSET PRINTING PRESS AT THE GOVERNMENT PRINTING WORKS AND TO PROVIDE SUPPORT AND MAINTENANCE FOR A PERIOD FOR 5 YEARS
Won by MANROLAND SOUTHERN AFRICA
Government Printing Works · R 93 041 727 · 31 Mar 2025
REQUEST FOR PROPOSAL FOR THE PROVISION OF CLEANING AND HYGIENE SERVICES FOR AUCKLAND PARK OFFICES FOR A PERIOD OF FIVE YEARS.
Won by ZAKHIAFRICA
South African Broadcasting Corporation Limited · R 92 788 048 · 3 Apr 2025
| Contract | Awarded to | Buyer | Value |
|---|---|---|---|
| The Rehabilitation of the Road K175 from N4/2 to D670 (8.1km). | SHONISANI RAMBAU CONSTRUCTION | Gauteng - Roads and Transport | R 120 209 752 |
| FOR THE APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF: ROAD CONDITION SURVEY SERVICES FOR A PERIOD OF 6 MONTHS. | ARRB SYSTEMS SA | South African National Roads Agency Soc Limited (SANRAL) | R 120 124 941 |
| APPOINTMENT OF A PROJECT MANAGEMENT UNIT (PMU) TO MANAGE, COORDINATE AND GOVERN THE IMPLEMENTATION OF THE TO THE POWER OF X² – 20 000 INTERNSHIPS PROGRAMME | AFRICAN GLOBAL SKILLS ACADEMY | Services Sector Education and Training Authority | R 120 023 200 |
| RFQ FOR THE OVERHAULING MAINTENANCE REFURBISHMENT OF PORTABLE FIREFIGHTING EQUIPMENT OF VARIOUS TYPES AND SIZES, AND THE SUPPLY OF MISCELLANEOUS GOODS FOR A PERIOD OF 4 MONTHS AT SENTRARAND. | CHEETAH FIRE SERVICES | Transnet SOC Ltd | R 119 792 740 |
| RFB:RW10380857/22 TURNKEY TENDER FOR THE CONSTRUCTION OF BUILDING AND CIVIL INFRASTRUCTURE ACROSS ZUIKERBOSCH PUMPING STATION - PACKAGE 3 (SUB-PACKAGE 2) | PROCOST AND ASSOCIATES | Rand Water | R 118 575 155 |
| ESTABLISHMENT OF PROJECT MANAGEMENT PANEL FOR TRANSMISSION DIVISION FOR A CONTRACT DURATION OF FIVE (05) YEARS. | THABILE ENGINEERING | Eskom National Transmission Company of South Africa | R 116 733 952 |
| CONSTRUCTION OF 20ML REINFORCED CONCRETE CARLSWALD | SAFCRETE CONSTRUCTION | Johannesburg Water | R 114 853 930 |
| Appointment of the service provider for the provision of security guarding services at SASSA Gauteng Region for a period of thirty – six(36) months. | PRO SECURE | South African Social Security Agency | R 114 648 031 |
| REQUEST FOR TENDER – APPOINTMENT OF A CONTRACTOR FOR THE: REBUILDING, SUPPLY, INSTALLATION, TESTING AND COMMISSIONING OF 3kV DC TRACTION AND DISTRIBUTION EQUIPMENT AT SUBSTATIONS ALONG THE GERMISTON - KWESINE CORRIDOR FOR METRORAIL GAUTENG PROVINCE. | NEWTHINGS LEFATSHE | Passenger Rail Agency of South Africa | R 114 001 252 |
| AIR CONROL AND QUALITY ASSESSMENTS WITH INTERVENTIONS TO IMPROVE AIR QUALITY ON ALL DPWI REGIONAL OFFICES (STATE OWNED) FACILITIES AND OTHER USER DEPARTMENTS | INDOOR AIR QUALITY | Public Works | R 112 764 043 |
| TURNKEY/ DESIGN AND CONSTRUCTION - PHASE 2 INTERNAL ENGINERRING SERVICES - TSHWANE AUTOMOTIVE SPECIAL ECONOMIC ZONE | CEBEKHULU CONSTRUCTION | Eastern Cape - Coega Development Cooperation | R 110 786 932 |
| PROVISION OF ELECTRICAL ROUTINE MAINTENANCE FOR ELECTRICAL LIGHTING INFRASTRUCTURE: PACKAGE1 CITY OF TSHWANE | SGT ELECTRICAL | South African National Roads Agency Soc Limited (SANRAL) | R 110 292 303 |
| NEW 5-YEAR LEASE FOR THE GOVERNMENT PRINTING WORKS COMMERCIAL PRINTING UNIT FACTORY, PRETORIA | BROLL PROPERTY GROUP | Development Bank of Southern Africa | R 108 517 202 |
| INVITATION FOR SERVICE PROVIDER(S) TO PROVIDE ESCORTING AND PROTECTION OF THE NATIONAL SENIOR CERTIFICATE (NSC) EXAMINATION MATERIALS DURING THE NATIONAL EXAMINATIONS OF GAUTENG DEPARTMENT OF EDUCATION FOR A FIXED TERM PERIOD OF THREE (3) YEARS | KYA Guards | Gauteng - Education | R 108 045 456 |
| THE APPOINTMENT OF A SUITABLE QUALIFIED, EXPERIENCED & ACCREDITED SERIVCE PROVIDER/S TO PROVIDE A COMPLETE INTEGRATED SECURITY SERVICE PACKAGE INCLUDING REPAIRS & MAINTENANCE TO ERWAT FOR A FIXED PERIOD | VAST PROTECTION SOLUTIONS | Ekurhuleni Water Care Company (ERWAT) | R 106 600 000 |
| APPOINTMENT OF A SERVICE PROVIDER FOR THE CONSTRUCTION OF A NEW SKILLS DEVELOPMENT CENTRE: NGOJE / LOUWSBURG SDC | FM INFRASTRUCTURE | Construction Education and Training Authority | R 106 239 363 |
| APPOINTMENT OF A DESIGN AND BUILD CONTRACTOR FOR THE REPLACEMENT OF HEATING VENTILATION AND AIR CONDITIONING SYSTEM AT THE SOUTH AFRICAN AIR FORCE HEADQUARTERS IN PRETORIA WITHIN THE GAUTENG PROVINCE | DAWAILA GROUP | Development Bank of Southern Africa | R 99 846 292 |
| The Construction of the Umfolozi 400kv Feeder Bay 7 And Associated Work. | Y N F ENGINEERING | Eskom National Transmission Company of South Africa | R 99 360 809 |
| PROVISION OF INTERGRATED FACILITIES MANAGEMENT SERVICES AT ESSELENPARK AND PARKHILL PRECINCT | MAKING IT WORK CONSULTANTS AND PROJECTS | Transnet SOC Ltd | R 98 944 044 |
| PROVISION OF INTERGRATED FACILITIES MANAGEMENT SERVICES AT ESSELENPARK AND PARKHILL PRECINCT | MASSTON CONSTRUCTION PROJECTS | Transnet SOC Ltd | R 98 944 044 |
| FOR THE PROVISION OF ACCESS CONTROL AND TIME & ATTENDANCE SYSTEM FOR A PERIOD OF FIVE (5) YEARS. | VERACITECH | Transnet SOC Ltd | R 98 000 000 |
| MAINTENANCE & REFURBISHMENT OF POWER TRANSFORMERS AND SUPPLY OF SPARES | INTER SOUTHERN POWER | City Power – Johannesburg | R 97 980 000 |
| MAINTENANCE & REFURBISHMENT OF POWER TRANSFORMERS AND SUPPLY OF SPARES | A SQUARED LEGACY | City Power – Johannesburg | R 97 980 000 |
| MAINTENANCE & REFURBISHMENT OF POWER TRANSFORMERS AND SUPPLY OF SPARES | ZAMAUBUHLE TRADING ENTERPRISE | City Power – Johannesburg | R 97 980 000 |
| MAINTENANCE & REFURBISHMENT OF POWER TRANSFORMERS AND SUPPLY OF SPARES | POLO ELECTRICAL | City Power – Johannesburg | R 97 980 000 |
| MAINTENANCE & REFURBISHMENT OF POWER TRANSFORMERS AND SUPPLY OF SPARES | ARK TECH ENGINEERING SOLUTIONS | City Power – Johannesburg | R 97 980 000 |
| Provision of a full Mechanical maintenance service for Units 4 to 6 on ESP and DHP plants and the refurbishment of the DHP and ESP during outages on Units 4, 5 and 6 for a period of 5 years on an “as-and-when “required. | SEMFRA CONSTRUCTION | ESKOM | R 97 863 724 |
| RE-ADVERT APPOINTMENT OF A PANEL OF PROFESSIONAL ELECTRICAL SERVICE PROVIDERS FOR A THREE YEAR PERIOD ON AS AND WHEN REQUIRED BASIS | RELIANT CONSULTING | Rand West Local Municipality | R 96 800 000 |
| RE-ADVERT APPOINTMENT OF A PANEL OF PROFESSIONAL ELECTRICAL SERVICE PROVIDERS FOR A THREE YEAR PERIOD ON AS AND WHEN REQUIRED BASIS | HDM GROUP | Rand West Local Municipality | R 96 800 000 |
| RE-ADVERT APPOINTMENT OF A PANEL OF PROFESSIONAL ELECTRICAL SERVICE PROVIDERS FOR A THREE YEAR PERIOD ON AS AND WHEN REQUIRED BASIS | LYON AND PARTNERS | Rand West Local Municipality | R 96 800 000 |
| RE-ADVERT APPOINTMENT OF A PANEL OF PROFESSIONAL ELECTRICAL SERVICE PROVIDERS FOR A THREE YEAR PERIOD ON AS AND WHEN REQUIRED BASIS | MOGALEMOLE CONSULTING ENGINEERS | Rand West Local Municipality | R 96 800 000 |
| RE-ADVERT APPOINTMENT OF A PANEL OF PROFESSIONAL ELECTRICAL SERVICE PROVIDERS FOR A THREE YEAR PERIOD ON AS AND WHEN REQUIRED BASIS | HIGH VOLTAGE SYSTEM ENGINEERS | Rand West Local Municipality | R 96 800 000 |
| APPOINTMENT OF A SINGLE-SOURCE FOR THE PROVISION OF PROPERTY ACQUISITION AND LAND IDENTIFICATION SERVICES | Property Solutions Joint Venture | South African National Roads Agency Soc Limited (SANRAL) | R 95 713 479 |
| APPOINTMENT OF A TURNKEY CONTRACTOR FOR THE DESIGN AND CONSTRUCTION OF THE ROOIWAL WASTE-WATER TREATMENT WORKS | MAGAND PROJECTS | Development Bank of Southern Africa | R 94 612 371 |
| The supply, delivery, installation, commissioning and maintenance of a single-plane imaging system for interventional cardiology/catheterization laboratory with full hemodynamic recording for Chris Hani Baragwanath Academic Hospital and two biplane imaging system for interventional cardiology / catheterization laboratory with full hemodynamic recording and electrophysiology system for Steve Biko Academic Hospital and other institutions for a period of two years | SIEMENS HEALTHCARE | Gauteng - Health | R 94 130 604 |
| LINBRO WATER UPGRADE | PUNO HARVEST BUILDERS | Johannesburg Water | R 93 723 593 |
| Request for Proposal for the Leasing of Cargo Warehouses and Cargo Offices for a period of five (5) years at Airports Company South Africa’s O R Tambo International Airport and Cape Town International Airport | SWISSPORT SOUTH AFRICA | Airports Company of South Africa | R 93 682 603 |
| Supply, Delivery, Install and Commissioning of 1 x lift at Pretoria West Hospital. | OPTIMUM ENGINEERING CONSULTANTS | Gauteng - Infrastructure Development | R 93 661 311 |
| APPOINTMENT OF A SERVICE PROVIDER FOR THE MANUFACTURE, SUPPLY, INSTALLATION AND COMMISSIONING OF A NEW AND COMPLETE SHEET-FED OFFSET PRINTING PRESS AT THE GOVERNMENT PRINTING WORKS AND TO PROVIDE SUPPORT AND MAINTENANCE FOR A PERIOD FOR 5 YEARS | MANROLAND SOUTHERN AFRICA | Government Printing Works | R 93 041 727 |
| REQUEST FOR PROPOSAL FOR THE PROVISION OF CLEANING AND HYGIENE SERVICES FOR AUCKLAND PARK OFFICES FOR A PERIOD OF FIVE YEARS. | ZAKHIAFRICA | South African Broadcasting Corporation Limited | R 92 788 048 |
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