Awards recorded
9 592
Total disclosed value
R 108 713 855 306
Most active buyer
Justice & Constitutional Development
APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY, DELIVER, INSTALL, AND COMMISSION OF A NEW LASER DIFFRACTION PARTICLE SIZE ANALYZER INCLUDING SERVICE AND MAINTENANCE SUPPORT FOR A PERIOD OF THREE (3) YEARS.
Won by ANTON PAAR SOUTHERN AFRICA
Council for Geoscience · R 1 654 665 · 16 Mar 2026
The ASB requires a service provider to develop educational material for the users of the financial statement.
Won by RUDKOR CAPITAL
Accounting Standards Board · R 1 653 700 · 25 Mar 2025
REQUEST FOR PROPOSALS (RFP) FROM INTERESTED INTERNET SERVICE PROVIDERS “ISPs”, FIBRE NETWORK OPERATORS “FNO’’ AND MOBILE VIRTUAL NETWORK OPERATORS “MVNOs TO FORM A PANEL OF SERVICE PROVIDERS WHO CAN PROVIDE SUBSIDIZED BROADBAND INTERNET CONNECTIVITY TO COMMUNITIES AND PUBLIC WIFI HOTSPOTS IN VARIOUS DISTRICT MUNICIPALITIES WITHIN A PERIOD OF SIX MONTHS.
Won by L M TECHNOLOGIES
Broadband Infraco SOC · R 1 651 000 · 7 Dec 2023
PROVISION OF ICT ADVISORY SERVICES
Won by GARTNER SOUTH AFRICA
Office of the Ombud for Financial Service Providers · R 1 649 330 · 10 Dec 2025
APPOINTMENT FOR SERVICE PROVIDERS TO PROVIDE SKIP WASTE BINS AND WASTE REMOVAL SERVICES AT SGR FOR 12 MONTHS SERVICE PERIOD.
Won by LTONDI SECURITY SERVICES AND PROJECTS
Passenger Rail Agency of South Africa · R 1 646 340 · 14 Feb 2024
APPOINTMENT OF A CONTRACTOR FOR PROVISION OF SKIP WASTE BINS AND RUBBLE REMOVAL AT PRASA STATIONS.RE-ADVERT
Won by LTONDI SECURITY SERVICES AND PROJECTS
Passenger Rail Agency of South Africa · R 1 646 340 · 1 Feb 2024
PROVISION OF TELESTREAM VANTAGE SOFTWARE UPGRADE AND LIGHTSPEED SERVER
Won by CONCILIUM TECHNOLOGIES
South African Broadcasting Corporation Limited · R 1 643 475 · 6 Aug 2026
Tender for construction of new Uitspan Plek walkway that links Uitspan Plek to the ablutions at the information Centre at Freedom Park
Won by MZANZI GROUP
Freedom Park Trust · R 1 642 900 · 26 Mar 2024
REQUEST FOR PROPOSALS FOR THE ONCE-OFF SUPPLY, DELIVERY AND INSTALLATION OF OFFICE FURNITURE AND RELATED ITEMS TO THE FINANCIAL INTELLIGENCE CENTRE - CENTURION OFFICE.
Won by LUTAK CONSULTING
Financial Intelligence Centre · R 1 642 328 · 24 May 2024
OC202425-T001 [PROVISION OF EXTERNAL AUDIT SERVICES]
Won by MGI RAS
Ombud Council · R 1 642 242 · 16 May 2025
APPOINTMENT OF A SUITABLE SERVICE PROVIDER TO PROVIDE TRAVEL MANAGEMENT SERVICES TO THE DEPARTMENT OF PUBLIC SERVICE AND ADMINISTRATION FOR A PERIOD OF 36 MONTHS.
Won by TRAVEL WITH FLAIR
Public Service & Administration · R 1 642 001 · 21 Nov 2025
APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF HPE/ARUBA ACCESS SWITCHES, CISCO CORE SWITCHES AND MAINTENANCE FOR THE PERIOD OF FIVE (5) YEARS (SUPPORT & MAINTENANCE OF ROUTERS AND SWITCHES)
Won by LEKONAKONETSI CONSULTING SERVICES
National Credit Regulator · R 1 638 228 · 15 Apr 2025
BID FOR THE PROCUREMENT OF A 30-TON TRAILER FOR MIDVAAL LOCAL MUNICIPALITY (ONCE-OFF).
Won by PEEZEL GENERAL MERCHANDISE
Midvaal Local Municipality · R 1 633 000 · 10 Jul 2025
FASSET seeks to appoint a reputable service provider to supply, implement, and maintain the risk management system for a period of three (3) years.
Won by IDI TECHNOLOGY SOLUTIONS
Finance and Accounting Services Sector Education and Training Authority (Fasset) · R 1 632 319 · 14 Nov 2025
FOR THE PROVISION FOR THE APPOINTMENT OF PROFESSIONAL MECHANICAL, FIRE AND WET ENGINEERING SERVICES ON RISK FOR THE REDEVELOPMENT OF TRANSNET’S NZASM BUILDING
Won by AOS CONSULTING ENGINEERS
Transnet SOC Ltd · R 1 632 028 · 20 Dec 2023
SUPPLY, DELIVERY AND INSTALLATION SUPPORT OF SCADA SOFTWARE AND LICENSE UPGRADE REQUIRED AND THE HARDWARE FOR THE OPERATIONS AND MAINTENANCE OF THE PV PLANT AT ROSHERVILLE (ERIC)
Won by GREENRO SOLUTIONS
ESKOM · R 1 628 910 · 4 May 2026
The procurement of Dantec Dynamics FlexLDA system
Won by SCIENTIFIC AND PRECISION SOLUTIONS
Council for Scientific and Industrial Research (CSIR) · R 1 625 525 · 5 Jun 2026
Appointment of a service provider for the provision of pre-employment screening and related services.
Won by ZOIA CONSULTING
South African Revenue Service · R 1 625 373 · 14 Jun 2021
THE APPOINTMENT OF A SPECIALIST CONTRACTOR FOR ROOF MAINTENANCE, CLEANING OF ROOF SURFACES, GUTTERS, LEDGES AND SERVICING OF DOWNPIPES DRAINAGE SYSTEM AT SABC AUCKLAND PARK CAMPUS FOR A PERIOD OF FIVE (05) YEARS.
Won by THIRHANI NKATEKO PROJECTS AND DEVELOPMENTS
South African Broadcasting Corporation Limited · R 1 624 204 · 23 Oct 2023
APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE UNIFIED COMMUNICATION SERVICES INCLUSIVE OF INTERNET CONNECTIVITY AND VOICE SERVICES FOR A PERIOD OF 36 MONTHS FOR THE OFFICE OF THE VALUER-GENERAL.
Won by MUBVUMELA CORPORATION
Office Of The Valuer-General · R 1 622 246 · 11 Sep 2025
SUPPLY AND DELIVERY OF COOLER CONTAINER FRIDGE AT JOINT OPERATIONS HEADQUARTERS. PLAN: DOD PROC PLAN 56-26/J OPS/28
Won by MUBVUMO PROJECTS
Defence · R 1 620 000 · 16 Jul 2026
REQUEST FOR QUOTATION (RFQ) FOR THE SUPPLY AND DELIVERY OF CALIBRATION MACHINES, ACCESS CONTROL BREATHALYZER AND PORTABLE BREATHALYZER FOR THE GAUTENG REGION ON AN AS AND WHEN BASIS TO SUPPORT THE RISK ACTIVITIES IN GAUTENG METRORAIL
Won by Doculam (Pty) Ltd
Passenger Rail Agency of South Africa · R 1 617 668 · 5 Dec 2024
TENDER FOR SUPPORT AND MAINTENANCE OF EXISTING SERVER INFRASTRUCTURE AND RENEWAL OF SOFTWARE LICENSES FOR SERVER INFRASTRUCTURE FOR OHSC , FOR A PERIOD OF ONE (1) YEAR.
Won by AE SOFT
Office of Health Standards Compliance (OHSC) · R 1 617 001 · 13 Aug 2024
APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE INTERNAL AUDIT SERVICES TO THE COMPETITION COMMISSION FOR A PERIOD OF 36 MONTHS
Won by SAB AND T CHARTERED ACCOUNTANTS
Competition Commission · R 1 613 733 · 11 Apr 2025
Awarded contract
Won by BRINCO HOLDINGS
Passenger Rail Agency of South Africa · R 1 610 150 · 25 Jul 2025
APPOINTMENT A SERVICE PROVIDER FOR AS AND WHEN REQUIRED MAINTENANCE OF AIR CONDITIONERS AT UMJANTSHI HOUSE FOR A PERIOD OF 36 MONTHS.
Won by BRINCO HOLDINGS
Passenger Rail Agency of South Africa · R 1 610 150 · 10 Nov 2025
APPOINTMENT OF A SERVICE PROVIDER TO RENDER SPECIALISED SERVICES FOR DIGITAL MEDIA CAMPAIGN MANAGEMENT AND MONITORING SUPPORT FOR A PERIOD OF EIGHTEEN (18) MONTHS.
Won by CLARENCE AI
South African National Accreditation System · R 1 610 000 · 5 Dec 2023
REQUEST IN TERMS OF TREASURY REGULATION 16A 6.4 FOR THE PROCUREMENT OF ACTUARIAL REVIEW SERVICES FOR THE ROAD ACCIDENT FUND (UIF)
Won by DELOITTE CONSULTING
Government Technical Advisory Centre (GTAC) · R 1 610 000 · 11 Aug 2026
FOR THE PURCHASE OF A TRAILER MOUNTED SKID-BASED ASH MORTAR SHOTCRETEING MACHINE, WITH THE RELEVANT FEED HOPPERS, PUMPS, MIXERS, CONNECTORS AND CLEANING EQUIPMENT FOR A PERIOD OF FOUR (4) MONTHS.
Won by THE LUKS ENTERPRISE
ESKOM · R 1 608 949 · 16 Oct 2025
APPOINTMENT OF SERVICE PROVIDER TO ASSIST ICASA IN CONDUCTING AN INQUIRY INTO TELEVISION SUBSCRIPTION BROADCASTING SERVICES FOR A PERIOD OF TWELVE (12) MONTHS ON AN 80/20 PPPFA 2000, PREFERENTIAL PROCUREMENT REGULATION: 2022.
Won by ACACIA ECONOMICS
Independent Communications Authority of South Africa (ICASA) · R 1 608 160 · 6 Feb 2026
TERMS OF REFERENCE • The appointment of a digital agency to formulate and implement a high impact digital campaign for Business Turnaround and Recovery Programme as per the attached brief
Won by SOUTH AFRICAN BROADCASTING CORPORATION
Productivity SA · R 1 600 000 · 15 Apr 2026
Awarded contract
Won by DATA WORLD
Gauteng - Gauteng Department of e-Government · R 1 600 000 · 29 Aug 2025
REQUEST FOR QUOTATION (RFQ) FOR SUPPLY AND DELIVER OF OHTE MATERIAL AND TOOLS FOR GP
Won by LIKUSASA LETHU ENGINEERING AND CONSTRUCTION PROJECTS
Passenger Rail Agency of South Africa · R 1 599 888 · 26 May 2026
Appointment of a multi-disciplinary Technical Assistance Team: 1xLocal Government Legal and Contract Expert (Admitted Attorney)
Won by MNCEDISI NDLOVU AND SEDUMEDI
Department of Corporative Governance and Traditional Affairs · R 1 593 843 · 26 Aug 2022
APPOINTMENT OF A SERVICE PROVIDER FOR GRAPHIC DESIGN, LAYOUT, WRITING, EDITING, PROOF-READING,PHOTOGRAPHY, PRINTING AND COURIER THE NATIONAL CREDIT REGULATOR’S ANNUAL REPORTS FOR THE 2022/23, 2023/24 AND 2024/25 FINANCIAL YEARS; STRATEGY PLAN FOR 2024/25-2029/30, 2030/31-2035/36, 2036/37-2037/2042 FINANCIAL YEARS; AND THE ANNUAL PERFORMANCE PLAN FOR THE 2024/25-2027/28, 2028/29-2031/32 AND 2032/33-2035/36 FINANCIAL YEARS
Won by LITHA COMMUNICATIONS
National Credit Regulator · R 1 593 540 · 31 Jul 2023
APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE EXTERNAL INFORMATION TECHNOLOGY SUPPORT SERVICES TO NFVF FOR A PERIOD OF 36 MONTHS
Won by LATHITHA DEVELOPMENT AGENCY
National Film and Video Foundation of South Africa · R 1 589 760 · 1 Apr 2026
REQUEST FOR PROPOSAL FOR: INTERNAL AUDIT SERVICES FOR A PERIOD OF 3-YEARS FOR THE MARKET THEATRE FOUNDATION
Won by RAMSA CHARTERED ACCOUNTANTS AND AUDITORS
Market Theatre Foundation · R 1 589 219 · 16 Jun 2025
Appointment of a service provider for the provision of maintenance services Fire Protection, Detection, and suppression systems for 36 months
Won by FIRE ALL ACROSS BORDERS
TSHWANE AUTOMOTIVE SPECIAL ECONOMIC ZONE · R 1 589 000 · 4 Sep 2024
APPOINTMENT OF SERVICE PROVIDER FOR PROVISION AND MAINTENANCE OF WIRELESS BOADROOM CONFERENCING SOLUTION FOR PERIOD OF THIRTY-SIX (36) MONTHS.
Won by DYNAFRICA INFORMATION TECHNOLOGY SOLUTIONS
Media, Information and Communication Technologies Sector Education and training Authority (MICT SETA) · R 1 588 965 · 30 Oct 2024
APPOINTMENT OF A SERVICE PROVIDER TO UNDERTAKE STAGE 1 (ONE) SPECIALIST STUDIES AND PROJECT PACKAGING FOR THE UFAFA EXTENTION RURAL HOUSING PROJECT, WARD 3, UBUHLEBEZWE MUNICIPALITY KWAZULU NATAL PROVINCE.
Won by Accra Group
Housing Development Agency · R 1 587 000 · 26 Feb 2024
| Contract | Awarded to | Buyer | Value |
|---|---|---|---|
| APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY, DELIVER, INSTALL, AND COMMISSION OF A NEW LASER DIFFRACTION PARTICLE SIZE ANALYZER INCLUDING SERVICE AND MAINTENANCE SUPPORT FOR A PERIOD OF THREE (3) YEARS. | ANTON PAAR SOUTHERN AFRICA | Council for Geoscience | R 1 654 665 |
| The ASB requires a service provider to develop educational material for the users of the financial statement. | RUDKOR CAPITAL | Accounting Standards Board | R 1 653 700 |
| REQUEST FOR PROPOSALS (RFP) FROM INTERESTED INTERNET SERVICE PROVIDERS “ISPs”, FIBRE NETWORK OPERATORS “FNO’’ AND MOBILE VIRTUAL NETWORK OPERATORS “MVNOs TO FORM A PANEL OF SERVICE PROVIDERS WHO CAN PROVIDE SUBSIDIZED BROADBAND INTERNET CONNECTIVITY TO COMMUNITIES AND PUBLIC WIFI HOTSPOTS IN VARIOUS DISTRICT MUNICIPALITIES WITHIN A PERIOD OF SIX MONTHS. | L M TECHNOLOGIES | Broadband Infraco SOC | R 1 651 000 |
| PROVISION OF ICT ADVISORY SERVICES | GARTNER SOUTH AFRICA | Office of the Ombud for Financial Service Providers | R 1 649 330 |
| APPOINTMENT FOR SERVICE PROVIDERS TO PROVIDE SKIP WASTE BINS AND WASTE REMOVAL SERVICES AT SGR FOR 12 MONTHS SERVICE PERIOD. | LTONDI SECURITY SERVICES AND PROJECTS | Passenger Rail Agency of South Africa | R 1 646 340 |
| APPOINTMENT OF A CONTRACTOR FOR PROVISION OF SKIP WASTE BINS AND RUBBLE REMOVAL AT PRASA STATIONS.RE-ADVERT | LTONDI SECURITY SERVICES AND PROJECTS | Passenger Rail Agency of South Africa | R 1 646 340 |
| PROVISION OF TELESTREAM VANTAGE SOFTWARE UPGRADE AND LIGHTSPEED SERVER | CONCILIUM TECHNOLOGIES | South African Broadcasting Corporation Limited | R 1 643 475 |
| Tender for construction of new Uitspan Plek walkway that links Uitspan Plek to the ablutions at the information Centre at Freedom Park | MZANZI GROUP | Freedom Park Trust | R 1 642 900 |
| REQUEST FOR PROPOSALS FOR THE ONCE-OFF SUPPLY, DELIVERY AND INSTALLATION OF OFFICE FURNITURE AND RELATED ITEMS TO THE FINANCIAL INTELLIGENCE CENTRE - CENTURION OFFICE. | LUTAK CONSULTING | Financial Intelligence Centre | R 1 642 328 |
| OC202425-T001 [PROVISION OF EXTERNAL AUDIT SERVICES] | MGI RAS | Ombud Council | R 1 642 242 |
| APPOINTMENT OF A SUITABLE SERVICE PROVIDER TO PROVIDE TRAVEL MANAGEMENT SERVICES TO THE DEPARTMENT OF PUBLIC SERVICE AND ADMINISTRATION FOR A PERIOD OF 36 MONTHS. | TRAVEL WITH FLAIR | Public Service & Administration | R 1 642 001 |
| APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF HPE/ARUBA ACCESS SWITCHES, CISCO CORE SWITCHES AND MAINTENANCE FOR THE PERIOD OF FIVE (5) YEARS (SUPPORT & MAINTENANCE OF ROUTERS AND SWITCHES) | LEKONAKONETSI CONSULTING SERVICES | National Credit Regulator | R 1 638 228 |
| BID FOR THE PROCUREMENT OF A 30-TON TRAILER FOR MIDVAAL LOCAL MUNICIPALITY (ONCE-OFF). | PEEZEL GENERAL MERCHANDISE | Midvaal Local Municipality | R 1 633 000 |
| FASSET seeks to appoint a reputable service provider to supply, implement, and maintain the risk management system for a period of three (3) years. | IDI TECHNOLOGY SOLUTIONS | Finance and Accounting Services Sector Education and Training Authority (Fasset) | R 1 632 319 |
| FOR THE PROVISION FOR THE APPOINTMENT OF PROFESSIONAL MECHANICAL, FIRE AND WET ENGINEERING SERVICES ON RISK FOR THE REDEVELOPMENT OF TRANSNET’S NZASM BUILDING | AOS CONSULTING ENGINEERS | Transnet SOC Ltd | R 1 632 028 |
| SUPPLY, DELIVERY AND INSTALLATION SUPPORT OF SCADA SOFTWARE AND LICENSE UPGRADE REQUIRED AND THE HARDWARE FOR THE OPERATIONS AND MAINTENANCE OF THE PV PLANT AT ROSHERVILLE (ERIC) | GREENRO SOLUTIONS | ESKOM | R 1 628 910 |
| The procurement of Dantec Dynamics FlexLDA system | SCIENTIFIC AND PRECISION SOLUTIONS | Council for Scientific and Industrial Research (CSIR) | R 1 625 525 |
| Appointment of a service provider for the provision of pre-employment screening and related services. | ZOIA CONSULTING | South African Revenue Service | R 1 625 373 |
| THE APPOINTMENT OF A SPECIALIST CONTRACTOR FOR ROOF MAINTENANCE, CLEANING OF ROOF SURFACES, GUTTERS, LEDGES AND SERVICING OF DOWNPIPES DRAINAGE SYSTEM AT SABC AUCKLAND PARK CAMPUS FOR A PERIOD OF FIVE (05) YEARS. | THIRHANI NKATEKO PROJECTS AND DEVELOPMENTS | South African Broadcasting Corporation Limited | R 1 624 204 |
| APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE UNIFIED COMMUNICATION SERVICES INCLUSIVE OF INTERNET CONNECTIVITY AND VOICE SERVICES FOR A PERIOD OF 36 MONTHS FOR THE OFFICE OF THE VALUER-GENERAL. | MUBVUMELA CORPORATION | Office Of The Valuer-General | R 1 622 246 |
| SUPPLY AND DELIVERY OF COOLER CONTAINER FRIDGE AT JOINT OPERATIONS HEADQUARTERS. PLAN: DOD PROC PLAN 56-26/J OPS/28 | MUBVUMO PROJECTS | Defence | R 1 620 000 |
| REQUEST FOR QUOTATION (RFQ) FOR THE SUPPLY AND DELIVERY OF CALIBRATION MACHINES, ACCESS CONTROL BREATHALYZER AND PORTABLE BREATHALYZER FOR THE GAUTENG REGION ON AN AS AND WHEN BASIS TO SUPPORT THE RISK ACTIVITIES IN GAUTENG METRORAIL | Doculam (Pty) Ltd | Passenger Rail Agency of South Africa | R 1 617 668 |
| TENDER FOR SUPPORT AND MAINTENANCE OF EXISTING SERVER INFRASTRUCTURE AND RENEWAL OF SOFTWARE LICENSES FOR SERVER INFRASTRUCTURE FOR OHSC , FOR A PERIOD OF ONE (1) YEAR. | AE SOFT | Office of Health Standards Compliance (OHSC) | R 1 617 001 |
| APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE INTERNAL AUDIT SERVICES TO THE COMPETITION COMMISSION FOR A PERIOD OF 36 MONTHS | SAB AND T CHARTERED ACCOUNTANTS | Competition Commission | R 1 613 733 |
| Awarded contract | BRINCO HOLDINGS | Passenger Rail Agency of South Africa | R 1 610 150 |
| APPOINTMENT A SERVICE PROVIDER FOR AS AND WHEN REQUIRED MAINTENANCE OF AIR CONDITIONERS AT UMJANTSHI HOUSE FOR A PERIOD OF 36 MONTHS. | BRINCO HOLDINGS | Passenger Rail Agency of South Africa | R 1 610 150 |
| APPOINTMENT OF A SERVICE PROVIDER TO RENDER SPECIALISED SERVICES FOR DIGITAL MEDIA CAMPAIGN MANAGEMENT AND MONITORING SUPPORT FOR A PERIOD OF EIGHTEEN (18) MONTHS. | CLARENCE AI | South African National Accreditation System | R 1 610 000 |
| REQUEST IN TERMS OF TREASURY REGULATION 16A 6.4 FOR THE PROCUREMENT OF ACTUARIAL REVIEW SERVICES FOR THE ROAD ACCIDENT FUND (UIF) | DELOITTE CONSULTING | Government Technical Advisory Centre (GTAC) | R 1 610 000 |
| FOR THE PURCHASE OF A TRAILER MOUNTED SKID-BASED ASH MORTAR SHOTCRETEING MACHINE, WITH THE RELEVANT FEED HOPPERS, PUMPS, MIXERS, CONNECTORS AND CLEANING EQUIPMENT FOR A PERIOD OF FOUR (4) MONTHS. | THE LUKS ENTERPRISE | ESKOM | R 1 608 949 |
| APPOINTMENT OF SERVICE PROVIDER TO ASSIST ICASA IN CONDUCTING AN INQUIRY INTO TELEVISION SUBSCRIPTION BROADCASTING SERVICES FOR A PERIOD OF TWELVE (12) MONTHS ON AN 80/20 PPPFA 2000, PREFERENTIAL PROCUREMENT REGULATION: 2022. | ACACIA ECONOMICS | Independent Communications Authority of South Africa (ICASA) | R 1 608 160 |
| TERMS OF REFERENCE • The appointment of a digital agency to formulate and implement a high impact digital campaign for Business Turnaround and Recovery Programme as per the attached brief | SOUTH AFRICAN BROADCASTING CORPORATION | Productivity SA | R 1 600 000 |
| Awarded contract | DATA WORLD | Gauteng - Gauteng Department of e-Government | R 1 600 000 |
| REQUEST FOR QUOTATION (RFQ) FOR SUPPLY AND DELIVER OF OHTE MATERIAL AND TOOLS FOR GP | LIKUSASA LETHU ENGINEERING AND CONSTRUCTION PROJECTS | Passenger Rail Agency of South Africa | R 1 599 888 |
| Appointment of a multi-disciplinary Technical Assistance Team: 1xLocal Government Legal and Contract Expert (Admitted Attorney) | MNCEDISI NDLOVU AND SEDUMEDI | Department of Corporative Governance and Traditional Affairs | R 1 593 843 |
| APPOINTMENT OF A SERVICE PROVIDER FOR GRAPHIC DESIGN, LAYOUT, WRITING, EDITING, PROOF-READING,PHOTOGRAPHY, PRINTING AND COURIER THE NATIONAL CREDIT REGULATOR’S ANNUAL REPORTS FOR THE 2022/23, 2023/24 AND 2024/25 FINANCIAL YEARS; STRATEGY PLAN FOR 2024/25-2029/30, 2030/31-2035/36, 2036/37-2037/2042 FINANCIAL YEARS; AND THE ANNUAL PERFORMANCE PLAN FOR THE 2024/25-2027/28, 2028/29-2031/32 AND 2032/33-2035/36 FINANCIAL YEARS | LITHA COMMUNICATIONS | National Credit Regulator | R 1 593 540 |
| APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE EXTERNAL INFORMATION TECHNOLOGY SUPPORT SERVICES TO NFVF FOR A PERIOD OF 36 MONTHS | LATHITHA DEVELOPMENT AGENCY | National Film and Video Foundation of South Africa | R 1 589 760 |
| REQUEST FOR PROPOSAL FOR: INTERNAL AUDIT SERVICES FOR A PERIOD OF 3-YEARS FOR THE MARKET THEATRE FOUNDATION | RAMSA CHARTERED ACCOUNTANTS AND AUDITORS | Market Theatre Foundation | R 1 589 219 |
| Appointment of a service provider for the provision of maintenance services Fire Protection, Detection, and suppression systems for 36 months | FIRE ALL ACROSS BORDERS | TSHWANE AUTOMOTIVE SPECIAL ECONOMIC ZONE | R 1 589 000 |
| APPOINTMENT OF SERVICE PROVIDER FOR PROVISION AND MAINTENANCE OF WIRELESS BOADROOM CONFERENCING SOLUTION FOR PERIOD OF THIRTY-SIX (36) MONTHS. | DYNAFRICA INFORMATION TECHNOLOGY SOLUTIONS | Media, Information and Communication Technologies Sector Education and training Authority (MICT SETA) | R 1 588 965 |
| APPOINTMENT OF A SERVICE PROVIDER TO UNDERTAKE STAGE 1 (ONE) SPECIALIST STUDIES AND PROJECT PACKAGING FOR THE UFAFA EXTENTION RURAL HOUSING PROJECT, WARD 3, UBUHLEBEZWE MUNICIPALITY KWAZULU NATAL PROVINCE. | Accra Group | Housing Development Agency | R 1 587 000 |
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