Awards recorded
4 860
Total disclosed value
R 87 948 457 904
Most active buyer
ESKOM
FOR THE SUPPLY AND DELIVERY OF TRANSMISSIONS & REAR AXLES FOR THE REFURBISHMENT OF TERBERG PORT HAULERS AT TRANSNET ENGINEERING – MARITIME BUSINESS AT DURBAN ON AN “AS AND WHEN” REQUIRED BASIS FOR A PERIOD OF 12 MONTHS.
Won by MDIBI TOURS LOGISTICS AND PROJECTS
Transnet SOC Ltd · R 25 684 239 · 25 Sep 2024
PROVISION OF ENGINEERING STUDIES AND TECHNICAL PROCUREMENT SUPPORT FOR THE EXTENSION OF BERTH 708, 606 AND 208 AT THE PORT OF RICHARDS BAY
Won by PRDW SOUTH AFRICA
Transnet National Ports Authority · R 25 430 224 · 30 Jun 2025
APPOINTMENT OF CONTRACTORS FOR REPAIRS & RENOVATIONS TO CLUSTER FIVE (UMZIMKHULU JPS & KHATHI HS) UNDER HARRY GWALA DISTRICT IN KWAZULU NATAL DEPARTMENT OF EDUCATION
Won by SINOPA CONSTRUCTION AND PROPERTY
Development Bank of Southern Africa · R 25 354 237 · 16 Oct 2023
CONTRACTOR APPOINTMENT FOR SUPPLY, DELIVERY, OFFLOAD, INSTALLATION, AND COMMISSIONING OF 18 DRY- TYPE TRANSFORMERS FOR A PERIOD OF 2 YEARS AT KING SHAKA INTERNATIONAL AIRPORT.
Won by ZML AFRICA GROUP
Airports Company of South Africa · R 25 131 495 · 4 Aug 2025
Provision of a Consultant to undertake pre-feasibility and front-end engineering studies for the new berth 210, expansion of Tank Farm, new pipe-racks with associated bulk services inclusive of a pipeline network masterplan at the Port of Richards Bay
Won by BVI CONSULTING ENGINEERS KWAZULU-NATAL
Transnet National Ports Authority · R 25 108 979 · 30 Oct 2025
APPOINTMENT OF A PANEL OF CONTRACTORS FOR THE CONSTRUCTION OF ROADS AND STORM WATER RELATED STRUCTURES FOR A PERIOD OF THREE (3) YEARS
Won by Mybuko Trading
Dannhauser Local Municipality · R 25 000 000 · 15 Sep 2023
The Manufacture, Supply and delivery of required GIS spare components at Drakensberg Sub Station
Won by HITACHI ENERGY SOUTH AFRICA
ESKOM · R 24 979 485 · 10 Apr 2026
Maintenance of FOCUS fibre cables in eThekwini underground and sewers service for a period of 36 months
Won by LINKAFRICA
Ethekwini Metropolitan Municipality · R 24 895 200 · 17 Jul 2024
The Panel appointment of Twenty (20) contractors for the Provision of Supervision, Labour, Equipment, Material (except the big five (Poles, Transformers, Meters, Conductor and Cable) and transport (as it will be required and authorized in specific circumstance) for Reticulation projects in the Kwa-Zulu Natal Operating Unit, on an “as and when” required basis for a period of Thirty -six (36) months.
Won by NGELETANIS ELECTRICAL CONSTRUCTIONS AND PROJECTS
ESKOM · R 24 879 023 · 17 Oct 2024
Request for Proposals for the Provision of Integrated Waste Management Services for a Period of Five (5) Years at Airports Company South Africa - King Shaka International Airport
Won by NEOBIONOMICS WASTE TRANS JV
Airports Company of South Africa · R 24 858 634 · 2 Aug 2024
FOR THE PROVISION OF TRANSPORTATION SERVICES OF RAIL ROLLING STOCK WHEELS, FROM TRANSNET ENGINEERING AT DURBAN DEPOTS TO TRANSNET ENGINEERING NATIONALLY*, FOR A PERIOD OF THREE (3) YEARS, ON AN “AS AND WHEN REQUIRED” BASIS.
Won by S J T MULTILOADS
Transnet SOC Ltd · R 24 829 044 · 28 Feb 2025
SUPPLY, DELIVERY, DE-COMMISSIONING AND INSTALL 128 SLICE LARGE BORE COMPUTERISED TOMOGRAPHY SCANNER SYSTEM AT ADDINGTON HOSPITAL
Won by TECMED
Kwazulu Natal - Health · R 24 818 147 · 10 Apr 2026
The Provision of Technical Facilities Management Services for the award of a panel contract consisting of nine (9) contractors in the Central East Cluster - KZN Operating Unit for a period of forty-one (41) months.
Won by THAHAMESO CIVIL AND PROJECT MANAGEMENT
ESKOM · R 24 789 024 · 29 Nov 2024
The Provision of Technical Facilities Management Services for the award of a panel contract consisting of nine (9) contractors in the Central East Cluster - KZN Operating Unit for a period of forty-one (41) months.
Won by AMILE PROJECTS
ESKOM · R 24 789 024 · 1 Nov 2024
The Provision of Technical Facilities Management Services for the award of a panel contract consisting of nine (9) contractors in the Central East Cluster - KZN Operating Unit for a period of forty-one (41) months.
Won by FAIRBAIRN TECHNOLOGIES
ESKOM · R 24 789 024 · 18 Nov 2024
The Provision of Technical Facilities Management Services for the award of a panel contract consisting of nine (9) contractors in the Central East Cluster - KZN Operating Unit for a period of forty-one (41) months.
Won by MC MAMABOLO AND SONS
ESKOM · R 24 789 024 · 22 Nov 2024
The Provision of Technical Facilities Management Services for the award of a panel contract consisting of nine (9) contractors in the Central East Cluster - KZN Operating Unit for a period of forty-one (41) months.
Won by THUMNCU
ESKOM · R 24 789 024 · 18 Nov 2024
The Provision of Technical Facilities Management Services for the award of a panel contract consisting of nine (9) contractors in the Central East Cluster - KZN Operating Unit for a period of forty-one (41) months.
Won by WPM CONSULTING
ESKOM · R 24 789 024 · 18 May 2025
The Provision of Technical Facilities Management Services for the award of a panel contract consisting of nine (9) contractors in the Central East Cluster - KZN Operating Unit for a period of forty-one (41) months.
Won by THUBA CONSTRUCTION
ESKOM · R 24 789 024 · 12 Dec 2024
FOSRBY-RFP-26-24/25 REQUEST FOR PROPOSAL FOR THE REFURBISHMENT OF FOSKOR INTERNAL ROADS
Won by SIYAMUDUMISA TRADING AND PROJECTS 70
Industrial Development Corporation of South Africa Limited · R 24 775 130 · 31 Oct 2025
APPOINTMENT OF CONTRACTORS FOR REPAIRS & RENOVATIONS TO CLUSTER FOUR (LINGELETHU PS & LUSIBALUKHULU SS) UNDER HARRY GWALA DISTRICT IN KWAZULU NATAL DEPARTMENT OF EDUCATION
Won by MYBUKO TRADING
Development Bank of Southern Africa · R 24 611 254 · 24 Oct 2023
Appointment of a catering company to provide catering for Cedara College for a period of thirty-six (36) Months.
Won by NUH
Kwazulu Natal - Department of Agriculture and Rural Develeopment · R 24 561 476 · 17 Apr 2024
TENDER FOR THE PROVISION OF SECURITY VIP GUARDING SERVICES FOR KINGCETSHWAYO DISTRICT MUNICIPALITY FOR THREE YEARS
Won by MBOMA SECURITY SOLUTIONS
King Cetshwayo Municipality · R 24 513 720 · 2 Jan 2025
STAFFORD HILLWATERBOURNE SEWERAGE REFURBISHMENT:REPAIRS AND RENOVATION OF TOILETS IIN MADADENI WARRD 27,29 AND 31
Won by PURANGIE ENTERPISE
Newcastle Local Municipality · R 24 482 595 · 27 Jun 2024
Refurbishment and commissioning of Blackburn Reservoir and minor auxiliary works to existing bulk infrastructure: Ward 8, 35 and 102
Won by NOVAPHI CONSTRUCTION SERVICES
Ethekwini Metropolitan Municipality · R 24 452 947 · 24 Apr 2024
Awarded contract
Won by NOVAPHI CONSTRUCTION SERVICES
Ethekwini Metropolitan Municipality · R 24 452 947
Lease of vehicles for 36 months
Won by AFRIRENT
Ulundi Local Municipality · R 24 294 695 · 21 Jul 2025
ANNEXURE K - RENEWAL OF LAN AND DESKTOP SUPPORT
Won by STATE INFORMATION TECHNOLOGY AGENCY
Kwazulu Natal - Economic Development, Tourism and Environ Affairs · R 24 042 459 · 2 Jun 2022
THE SUPPLY AND DELIVERY OF FILTERS AND LINERS FOR VARIOUS INSTITUTIONS: PERIOD OF 3 YEARS
Won by ALLENCO MEDICAL AND DENTAL SUPPLIES
Kwazulu Natal - Health · R 24 033 371 · 26 Jul 2024
THE SUPPLY AND DELIVERY OF FILTERS AND LINERS FOR VARIOUS INSTITUTIONS: PERIOD OF 3 YEARS
Won by SSEM MTHEMBU MEDICAL
Kwazulu Natal - Health · R 24 033 371 · 26 Jul 2024
Tender for the Replacement of the Fire Detection System for a period of 30 months at King Shaka International Airport
Won by ARKSUN FIRE EQUIPMENT
Airports Company of South Africa · R 24 029 145 · 11 Jul 2024
PROVISION FOR DETAILED DESIGN (FEASIBILITY) INCLUDING PROCUREMENT SUPPORT AND CONSTRUCTION MONITORING FOR NEW ADMINISTRATION BUILDING, AT THE PORT OF DURBAN
Won by NYELETI CONSULTING
Transnet National Ports Authority · R 24 012 000 · 27 Jun 2025
REQUEST FOR PROPOSALS FOR THE AUTOMATED WEATHER OBSERVATION SYSTEM UPGRADE AT KING PHALO AIRPORT AND KING SHAKA INTERNATIONAL AIRPORT FOR A PERIOD OF TWENTY-FOUR (24) MONTHS
Won by ORTHOFUSION INVESTMENTS
Airports Company of South Africa Limited · R 23 967 511 · 30 Oct 2024
THE DESIGN, MANUFACTURE, DELIVERY, ERECT, TESTING, COMMISSIONING AND ASSET LIFECYCLE MANAGEMENT (ALCM) SUPPORT FOR CONTAINER AND BREAKBULK HANDLING EQUIPMENT FOR A PERIOD OF 10 (TEN) YEARS (AQUSITION) AND UP TO 20 (UP TO TWENTY) YEARS (ALCM) FOR TRANSNET SOC LTD (REG.NO.1990/000900/30) OPERATING AS TRANSNET PORT TERMINALS, (HEREINAFTER REFERRED TO AS "TPT")
Won by ZS MBULAZI TRADING
Transnet SOC Ltd · R 23 927 618 · 26 Jul 2024
CONTRACTOR APPOINTMENT FOR THE PROVISION TO UPGRADE MEDIUM VOLTAGE (MV)PROTECTION SYSTEMS AT KING SHAKA INTERNATIONAL AIRPORT FOR A PERIOD OF 36 MONTHS.
Won by ZAMA TRAFFIC SIGNALS HIGH VOLTAGE SYSTEMS
Airports Company of South Africa · R 23 660 902 · 28 Feb 2024
Engineering Consultants, experienced in roadworks, to provide professional services for the Upgrade of Main Road 420 from km 9.000 to km 14.400. This project is located in the eMadlangeni Local Municipality under the Amajuba District Municipality in the Ladysmith Region. The total duration of the project is 30 months. The duration allowed for is to achieve all 6 Engineering Council of South Africa (ECSA) Normal Fee Services stages.
Won by VAPOCLOX
Kwazulu Natal - Transport · R 23 444 707 · 2 Aug 2024
TENDER FOR THE PROVISION OF SERVICE PROVIDER TO SUPPLY AND DELIVER THE MOTOR VEHICLE FLEETS ON A FULL MAINTENANCE LEASE FOR THE PERIOD OF THREE YEARS
Won by R I S VEHICLE HIRE
King Cetshwayo Municipality · R 23 419 098 · 2 Jan 2025
REQUEST FOR PROPOSAL (RFP) FOR THE APPOINTMENT OF A CONTRACTOR FOR REFURBISHMENT, ALTERATIONS, AND ADDITIONS AT NEW MAINLINE CORRIDOR: CLUSTER 2: (THORNWOOD, MARIANHILL, KLAARWATER, BURLINGTON, CAVENDISH, MOUNT VERNON & SHALLCROSS STATIONS) TO BE DONE OVER 7 MONTHS CONSTRUCTION PERIOD (EXCLUDING ANNUAL BUILDER’S BREAK).
Won by AMANANDA TRADING
Passenger Rail Agency of South Africa · R 23 404 641 · 7 Oct 2025
Refuse collection and street cleaning in Inanda Glebe, Soweto, Mapulazini, Amatikwe, Ngoqokazi and Etafuleni for a period of 36 months: Wards 42, 44, 56 and 108
Won by TZDN TRAINING CONSTRUCTION AND SERVICES
Ethekwini Metropolitan Municipality · R 23 213 447 · 28 Jun 2024
SASSA: 61-23-ICT- THE PROCUREMENT OF EIGHT HUNDERED AND SEVENTY THREE (873) LAPTOPS FOR SASSA KWA-ZULU NATAL REGION
Won by CA COMPUTER SOLUTIONS INTERNATIONAL
South African Social Security Agency · R 23 117 455 · 24 Jan 2024
| Contract | Awarded to | Buyer | Value |
|---|---|---|---|
| FOR THE SUPPLY AND DELIVERY OF TRANSMISSIONS & REAR AXLES FOR THE REFURBISHMENT OF TERBERG PORT HAULERS AT TRANSNET ENGINEERING – MARITIME BUSINESS AT DURBAN ON AN “AS AND WHEN” REQUIRED BASIS FOR A PERIOD OF 12 MONTHS. | MDIBI TOURS LOGISTICS AND PROJECTS | Transnet SOC Ltd | R 25 684 239 |
| PROVISION OF ENGINEERING STUDIES AND TECHNICAL PROCUREMENT SUPPORT FOR THE EXTENSION OF BERTH 708, 606 AND 208 AT THE PORT OF RICHARDS BAY | PRDW SOUTH AFRICA | Transnet National Ports Authority | R 25 430 224 |
| APPOINTMENT OF CONTRACTORS FOR REPAIRS & RENOVATIONS TO CLUSTER FIVE (UMZIMKHULU JPS & KHATHI HS) UNDER HARRY GWALA DISTRICT IN KWAZULU NATAL DEPARTMENT OF EDUCATION | SINOPA CONSTRUCTION AND PROPERTY | Development Bank of Southern Africa | R 25 354 237 |
| CONTRACTOR APPOINTMENT FOR SUPPLY, DELIVERY, OFFLOAD, INSTALLATION, AND COMMISSIONING OF 18 DRY- TYPE TRANSFORMERS FOR A PERIOD OF 2 YEARS AT KING SHAKA INTERNATIONAL AIRPORT. | ZML AFRICA GROUP | Airports Company of South Africa | R 25 131 495 |
| Provision of a Consultant to undertake pre-feasibility and front-end engineering studies for the new berth 210, expansion of Tank Farm, new pipe-racks with associated bulk services inclusive of a pipeline network masterplan at the Port of Richards Bay | BVI CONSULTING ENGINEERS KWAZULU-NATAL | Transnet National Ports Authority | R 25 108 979 |
| APPOINTMENT OF A PANEL OF CONTRACTORS FOR THE CONSTRUCTION OF ROADS AND STORM WATER RELATED STRUCTURES FOR A PERIOD OF THREE (3) YEARS | Mybuko Trading | Dannhauser Local Municipality | R 25 000 000 |
| The Manufacture, Supply and delivery of required GIS spare components at Drakensberg Sub Station | HITACHI ENERGY SOUTH AFRICA | ESKOM | R 24 979 485 |
| Maintenance of FOCUS fibre cables in eThekwini underground and sewers service for a period of 36 months | LINKAFRICA | Ethekwini Metropolitan Municipality | R 24 895 200 |
| The Panel appointment of Twenty (20) contractors for the Provision of Supervision, Labour, Equipment, Material (except the big five (Poles, Transformers, Meters, Conductor and Cable) and transport (as it will be required and authorized in specific circumstance) for Reticulation projects in the Kwa-Zulu Natal Operating Unit, on an “as and when” required basis for a period of Thirty -six (36) months. | NGELETANIS ELECTRICAL CONSTRUCTIONS AND PROJECTS | ESKOM | R 24 879 023 |
| Request for Proposals for the Provision of Integrated Waste Management Services for a Period of Five (5) Years at Airports Company South Africa - King Shaka International Airport | NEOBIONOMICS WASTE TRANS JV | Airports Company of South Africa | R 24 858 634 |
| FOR THE PROVISION OF TRANSPORTATION SERVICES OF RAIL ROLLING STOCK WHEELS, FROM TRANSNET ENGINEERING AT DURBAN DEPOTS TO TRANSNET ENGINEERING NATIONALLY*, FOR A PERIOD OF THREE (3) YEARS, ON AN “AS AND WHEN REQUIRED” BASIS. | S J T MULTILOADS | Transnet SOC Ltd | R 24 829 044 |
| SUPPLY, DELIVERY, DE-COMMISSIONING AND INSTALL 128 SLICE LARGE BORE COMPUTERISED TOMOGRAPHY SCANNER SYSTEM AT ADDINGTON HOSPITAL | TECMED | Kwazulu Natal - Health | R 24 818 147 |
| The Provision of Technical Facilities Management Services for the award of a panel contract consisting of nine (9) contractors in the Central East Cluster - KZN Operating Unit for a period of forty-one (41) months. | THAHAMESO CIVIL AND PROJECT MANAGEMENT | ESKOM | R 24 789 024 |
| The Provision of Technical Facilities Management Services for the award of a panel contract consisting of nine (9) contractors in the Central East Cluster - KZN Operating Unit for a period of forty-one (41) months. | AMILE PROJECTS | ESKOM | R 24 789 024 |
| The Provision of Technical Facilities Management Services for the award of a panel contract consisting of nine (9) contractors in the Central East Cluster - KZN Operating Unit for a period of forty-one (41) months. | FAIRBAIRN TECHNOLOGIES | ESKOM | R 24 789 024 |
| The Provision of Technical Facilities Management Services for the award of a panel contract consisting of nine (9) contractors in the Central East Cluster - KZN Operating Unit for a period of forty-one (41) months. | MC MAMABOLO AND SONS | ESKOM | R 24 789 024 |
| The Provision of Technical Facilities Management Services for the award of a panel contract consisting of nine (9) contractors in the Central East Cluster - KZN Operating Unit for a period of forty-one (41) months. | THUMNCU | ESKOM | R 24 789 024 |
| The Provision of Technical Facilities Management Services for the award of a panel contract consisting of nine (9) contractors in the Central East Cluster - KZN Operating Unit for a period of forty-one (41) months. | WPM CONSULTING | ESKOM | R 24 789 024 |
| The Provision of Technical Facilities Management Services for the award of a panel contract consisting of nine (9) contractors in the Central East Cluster - KZN Operating Unit for a period of forty-one (41) months. | THUBA CONSTRUCTION | ESKOM | R 24 789 024 |
| FOSRBY-RFP-26-24/25 REQUEST FOR PROPOSAL FOR THE REFURBISHMENT OF FOSKOR INTERNAL ROADS | SIYAMUDUMISA TRADING AND PROJECTS 70 | Industrial Development Corporation of South Africa Limited | R 24 775 130 |
| APPOINTMENT OF CONTRACTORS FOR REPAIRS & RENOVATIONS TO CLUSTER FOUR (LINGELETHU PS & LUSIBALUKHULU SS) UNDER HARRY GWALA DISTRICT IN KWAZULU NATAL DEPARTMENT OF EDUCATION | MYBUKO TRADING | Development Bank of Southern Africa | R 24 611 254 |
| Appointment of a catering company to provide catering for Cedara College for a period of thirty-six (36) Months. | NUH | Kwazulu Natal - Department of Agriculture and Rural Develeopment | R 24 561 476 |
| TENDER FOR THE PROVISION OF SECURITY VIP GUARDING SERVICES FOR KINGCETSHWAYO DISTRICT MUNICIPALITY FOR THREE YEARS | MBOMA SECURITY SOLUTIONS | King Cetshwayo Municipality | R 24 513 720 |
| STAFFORD HILLWATERBOURNE SEWERAGE REFURBISHMENT:REPAIRS AND RENOVATION OF TOILETS IIN MADADENI WARRD 27,29 AND 31 | PURANGIE ENTERPISE | Newcastle Local Municipality | R 24 482 595 |
| Refurbishment and commissioning of Blackburn Reservoir and minor auxiliary works to existing bulk infrastructure: Ward 8, 35 and 102 | NOVAPHI CONSTRUCTION SERVICES | Ethekwini Metropolitan Municipality | R 24 452 947 |
| Awarded contract | NOVAPHI CONSTRUCTION SERVICES | Ethekwini Metropolitan Municipality | R 24 452 947 |
| Lease of vehicles for 36 months | AFRIRENT | Ulundi Local Municipality | R 24 294 695 |
| ANNEXURE K - RENEWAL OF LAN AND DESKTOP SUPPORT | STATE INFORMATION TECHNOLOGY AGENCY | Kwazulu Natal - Economic Development, Tourism and Environ Affairs | R 24 042 459 |
| THE SUPPLY AND DELIVERY OF FILTERS AND LINERS FOR VARIOUS INSTITUTIONS: PERIOD OF 3 YEARS | ALLENCO MEDICAL AND DENTAL SUPPLIES | Kwazulu Natal - Health | R 24 033 371 |
| THE SUPPLY AND DELIVERY OF FILTERS AND LINERS FOR VARIOUS INSTITUTIONS: PERIOD OF 3 YEARS | SSEM MTHEMBU MEDICAL | Kwazulu Natal - Health | R 24 033 371 |
| Tender for the Replacement of the Fire Detection System for a period of 30 months at King Shaka International Airport | ARKSUN FIRE EQUIPMENT | Airports Company of South Africa | R 24 029 145 |
| PROVISION FOR DETAILED DESIGN (FEASIBILITY) INCLUDING PROCUREMENT SUPPORT AND CONSTRUCTION MONITORING FOR NEW ADMINISTRATION BUILDING, AT THE PORT OF DURBAN | NYELETI CONSULTING | Transnet National Ports Authority | R 24 012 000 |
| REQUEST FOR PROPOSALS FOR THE AUTOMATED WEATHER OBSERVATION SYSTEM UPGRADE AT KING PHALO AIRPORT AND KING SHAKA INTERNATIONAL AIRPORT FOR A PERIOD OF TWENTY-FOUR (24) MONTHS | ORTHOFUSION INVESTMENTS | Airports Company of South Africa Limited | R 23 967 511 |
| THE DESIGN, MANUFACTURE, DELIVERY, ERECT, TESTING, COMMISSIONING AND ASSET LIFECYCLE MANAGEMENT (ALCM) SUPPORT FOR CONTAINER AND BREAKBULK HANDLING EQUIPMENT FOR A PERIOD OF 10 (TEN) YEARS (AQUSITION) AND UP TO 20 (UP TO TWENTY) YEARS (ALCM) FOR TRANSNET SOC LTD (REG.NO.1990/000900/30) OPERATING AS TRANSNET PORT TERMINALS, (HEREINAFTER REFERRED TO AS "TPT") | ZS MBULAZI TRADING | Transnet SOC Ltd | R 23 927 618 |
| CONTRACTOR APPOINTMENT FOR THE PROVISION TO UPGRADE MEDIUM VOLTAGE (MV)PROTECTION SYSTEMS AT KING SHAKA INTERNATIONAL AIRPORT FOR A PERIOD OF 36 MONTHS. | ZAMA TRAFFIC SIGNALS HIGH VOLTAGE SYSTEMS | Airports Company of South Africa | R 23 660 902 |
| Engineering Consultants, experienced in roadworks, to provide professional services for the Upgrade of Main Road 420 from km 9.000 to km 14.400. This project is located in the eMadlangeni Local Municipality under the Amajuba District Municipality in the Ladysmith Region. The total duration of the project is 30 months. The duration allowed for is to achieve all 6 Engineering Council of South Africa (ECSA) Normal Fee Services stages. | VAPOCLOX | Kwazulu Natal - Transport | R 23 444 707 |
| TENDER FOR THE PROVISION OF SERVICE PROVIDER TO SUPPLY AND DELIVER THE MOTOR VEHICLE FLEETS ON A FULL MAINTENANCE LEASE FOR THE PERIOD OF THREE YEARS | R I S VEHICLE HIRE | King Cetshwayo Municipality | R 23 419 098 |
| REQUEST FOR PROPOSAL (RFP) FOR THE APPOINTMENT OF A CONTRACTOR FOR REFURBISHMENT, ALTERATIONS, AND ADDITIONS AT NEW MAINLINE CORRIDOR: CLUSTER 2: (THORNWOOD, MARIANHILL, KLAARWATER, BURLINGTON, CAVENDISH, MOUNT VERNON & SHALLCROSS STATIONS) TO BE DONE OVER 7 MONTHS CONSTRUCTION PERIOD (EXCLUDING ANNUAL BUILDER’S BREAK). | AMANANDA TRADING | Passenger Rail Agency of South Africa | R 23 404 641 |
| Refuse collection and street cleaning in Inanda Glebe, Soweto, Mapulazini, Amatikwe, Ngoqokazi and Etafuleni for a period of 36 months: Wards 42, 44, 56 and 108 | TZDN TRAINING CONSTRUCTION AND SERVICES | Ethekwini Metropolitan Municipality | R 23 213 447 |
| SASSA: 61-23-ICT- THE PROCUREMENT OF EIGHT HUNDERED AND SEVENTY THREE (873) LAPTOPS FOR SASSA KWA-ZULU NATAL REGION | CA COMPUTER SOLUTIONS INTERNATIONAL | South African Social Security Agency | R 23 117 455 |
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