Awards recorded
4 868
Total disclosed value
R 88 015 023 345
Most active buyer
ESKOM
TENDER FOR THE PROVISION OF ON LINE DEBTOR TRACING AND CREDIT BUREAU REPORTS FOR THE PERIOD ENDING OF THREE YEARS
Won by KHUMALO MASONDO
King Cetshwayo Municipality · R 397 950 · 11 Jun 2025
Supply and delivery of A4 photocopy paper at Verulam Magistrate Court
Won by Home Affairs - Government Printing Works
Justice & Constitutional Development · R 397 900 · 5 Mar 2024
SUPPLY AND DELIVERY OF PRINTING PAPER FOR MC VERULAM
Won by HOME AFFAIRS - GOVERNMENT PRINTING WORKS
Justice & Constitutional Development · R 397 900 · 21 Jun 2023
K2 BlackPearl Software License Renewal (12 months)
Won by DIGITAL ORCHESTRATORS
Kwazulu Natal - Provincial Treasury · R 397 545 · 29 May 2026
PREPARATION OF 2024/2025 AFS
Won by BONAKUDE CONSULTING
uThukela Water (Pty) Ltd · R 397 437 · 10 Jul 2025
Review of the water services development plan
Won by ENSYNC ENGINEERS
uMgungundlovu District Municipality · R 397 020 · 8 Apr 2025
APPOINTMENT OF A LAND MANAGEMENT SPECIALIST TO REVIEW THE RENTAL RATES FOR THE INGONYAMA TRUST LAND MANAGEMENT SERVICES UNIT
Won by METGOVIS
Ingonyama Trust Board · R 394 450 · 29 May 2026
DEPARTMENT OF PUBLIC WORKS:ETHEKWINI DISTRICT REGIONAL OFFICE:ELETRICAL REPAIRS TO LIGHT FITTINGS
Won by DOUBLE OPTION INVESTMENTS
Kwazulu Natal - Public Works (Head Office) · R 394 000 · 27 Jul 2026
SUPPLY, INSTALLATION AND COMMISSIONING OF A NEW 500 kVA ELECTRICAL TRANSFORMER - NGAGANE
Won by SAMO ENG SWITCH GEARS
uThukela Water (Pty) Ltd · R 391 837 · 25 Aug 2025
supply and delivery of stationery - MC Pholela
Won by AT CREATIVE CONCEPTS
Justice & Constitutional Development · R 391 585 · 1 Mar 2024
GOLELA & ONVERWACHT LAND PORTS OF ENTRY: 36 MONTHS INFRASTRUCTURE MAINTENANCE AND REPAIRS OF BUILDINGS, CIVIL, MECHANICAL, ELECTRICAL AND INSTALLATIONS (APPOINTMENT OF THE MULTI DISCIPLINARY CONSULTING FIRMS
Won by PROCIV CONSULTING AND PROJECTS MANAGEMENT
Public Works · R 391 457 · 23 Nov 2023
APPOINTMENT OF A SERVICE PROVIDER TO RENDER TRAINING OF AN ACCREDITED BASIC FIRST AID COURSE BASED ON UNIT STANDARD (119567)
Won by RSA INSTITUTE
Kwazulu Natal - Economic Development, Tourism and Environ Affairs · R 390 000 · 19 Mar 2024
Supply & delivery of Stationery
Won by ALERT STATIONERS
South African Revenue Service · R 390 000 · 25 Apr 2024
Provision of specialized services uniforms
Won by F G UNIFORMS
Greater Kokstad Local Municipality · R 389 271 · 19 Mar 2025
ANNEXURE P - RENEWAL OF WEB SERVICES
Won by STATE INFORMATION TECHNOLOGY AGENCY
Kwazulu Natal - Economic Development, Tourism and Environ Affairs · R 388 853 · 2 Jun 2022
The Road Accident Fund (RAF) wishes to appoint a suitable service provider to provide Cleaning Services for RAF, Durban Office for a period of six (6) months.
Won by ENZESIHLE PROJECTS
Road Accident Fund · R 388 800 · 10 Apr 2026
SUPPLY AND DELIVERY OF WARRANT OF ARREST TRAILER
Won by TOTAL COMPUTER SERVICES
Umzimkhulu Local Municipality · R 387 550 · 10 Feb 2026
RE-ISSUE FOR APPOINTMENT OF A SERVICE PROVIDER THAT IS B-BBEE STATUS LEVEL CONTRIBUTOR 1 AN EME OR QSE TO PROVIDE B-BBEE CONSULTATION SERVICES FOR THE 2023/24 FINANCIAL PERIOD IN LINE WITH THE SPECIALISED SCORECARD FOR A PERIOD OF SIX MONTHS
Won by ALTERNATIVE PROSPERITY ADVISORY AND PRODUCTS
KZN Growth Fund Trust · R 386 745 · 4 Oct 2024
APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT A BUSINESS ENVIRONMENT INDEX FOR STRATEGIC INDUSTRIAL-ECONOMIC NODES IN THE JOZINI LOCAL MUNICIPALITY WITHIN THE UMKHANYAKUDE DISTRICT MUNICIPALITY FOR A PERIOD OF 9-MONTHS
Won by AFMAS SOLUTIONS
Kwazulu Natal - Economic Development, Tourism and Environ Affairs · R 385 250 · 11 Jul 2025
APPOINTMENT OF SERVICE PROVIDER FOR THE OFFICE SPACE DESIGN
Won by SIZA ARCHITECTS AND PROJECT MANAGERS
KZN Growth Fund Trust · R 385 098 · 15 Oct 2024
Renewal for Veeam Backup
Won by CHM VUWANI COMPUTER SOLUTIONS
Kwazulu Natal - Provincial Treasury · R 383 187 · 8 Apr 2025
License Renewal Required for Veem Backup Replication Solution
Won by CHM VUWANI COMPUTER SOLUTIONS
Kwazulu Natal - Provincial Treasury · R 383 187 · 8 Apr 2025
Q49 EDTEA 25/26: APPOINTMENT OF SERVICE PROVIDER TO ASSIST THE DEPARTMENT WITH THE IMPLEMENTATION AND COMPLIANCE REQUIREMENTS FOR THE PROTECTION OF PERSONAL INFORMATION ACT 2013 (ACT NO.04 OF 2013) AND THE PROMOTION OF ACCESS TO INFORMATION ACT, 2000, (ACT NO.02 OF 2000) FOR PERIOD OF 06 MONTHS.
Won by MAJOKA IT
Kwazulu Natal - Economic Development, Tourism and Environ Affairs · R 382 500 · 12 Dec 2025
COMPUTER DESKTOP (CAP)
Won by FIRST TECHNOLOGY KWAZULU NATAL
Justice & Constitutional Development · R 380 000 · 21 Feb 2024
PROVISION OF TRAINING FOR WARD COMMITTEE MEMBERS
Won by ONE OF FIVE COLLECTIONS
Newcastle Local Municipality · R 379 800 · 22 Jun 2023
Supply and delivery of minor works - MC Durban
Won by BANGWANA INVESTMENTS
Justice & Constitutional Development · R 379 488 · 15 Feb 2024
Supply and delivery of minor works - MC Durban
Won by BANGWANA INVESTMENTS
Justice & Constitutional Development · R 379 488 · 15 Feb 2024
Supply and delivery of minor works - MC Durban
Won by BANGWANA INVESTMENTS
Justice & Constitutional Development · R 379 488 · 15 Feb 2024
Procurement of All-in-One Computers and Printers at KZN Provincial Office.
Won by 1635 Africa Media
Justice & Constitutional Development · R 378 252 · 15 Feb 2024
SUPPLY & DELIVER PPE UNIFORMS FOR VRRM FOR DC 22
Won by SISELUTHANDO TRADING
Kwazulu Natal - Transport · R 377 745 · 22 Oct 2024
Awarded contract
Won by MUJI SD
Kwazulu Natal - Public Works (Head Office) · R 376 821 · 5 Feb 2026
Suitable and capable service providers are invited to quote for safeguarding and security services to KZN: Public Works and Infrastructure for facility at Enduduzweni Centre for Disabled, Umlazi Township, (eThekwini Region) for a period of Six (06) months with an escape clause: please refer to page 42 of 52 on the bid document under (special conditions of contract).
Won by MUJI SD
Kwazulu Natal - Public Works (Head Office) · R 376 821 · 2 Mar 2026
Transportation of office Furniture
Won by 3G RELOCATIONS AND TRANSPORT
South African Revenue Service · R 375 029 · 23 May 2025
Water Back Storage System
Won by KG Ntanzi Projects 90
Msunduzi Museum · R 374 532 · 17 Feb 2024
Water Back Storage System
Won by KG Ntanzi Projects 90
Msunduzi Museum · R 374 532 · 17 Feb 2024
Water Back Storage System
Won by KG Ntanzi Projects 90
Msunduzi Museum · R 374 532 · 17 Feb 2024
Water Back Storage System
Won by KG Ntanzi Projects 90
Msunduzi Museum · R 374 532 · 17 Feb 2024
Water Back Storage System
Won by KG Ntanzi Projects 90
Msunduzi Museum · R 374 532 · 17 Feb 2024
Water Back Storage System
Won by KG Ntanzi Projects 90
Msunduzi Museum · R 374 532 · 17 Feb 2024
Water Back Storage System
Won by KG Ntanzi Projects 90
Msunduzi Museum · R 374 532 · 17 Feb 2024
| Contract | Awarded to | Buyer | Value |
|---|---|---|---|
| TENDER FOR THE PROVISION OF ON LINE DEBTOR TRACING AND CREDIT BUREAU REPORTS FOR THE PERIOD ENDING OF THREE YEARS | KHUMALO MASONDO | King Cetshwayo Municipality | R 397 950 |
| Supply and delivery of A4 photocopy paper at Verulam Magistrate Court | Home Affairs - Government Printing Works | Justice & Constitutional Development | R 397 900 |
| SUPPLY AND DELIVERY OF PRINTING PAPER FOR MC VERULAM | HOME AFFAIRS - GOVERNMENT PRINTING WORKS | Justice & Constitutional Development | R 397 900 |
| K2 BlackPearl Software License Renewal (12 months) | DIGITAL ORCHESTRATORS | Kwazulu Natal - Provincial Treasury | R 397 545 |
| PREPARATION OF 2024/2025 AFS | BONAKUDE CONSULTING | uThukela Water (Pty) Ltd | R 397 437 |
| Review of the water services development plan | ENSYNC ENGINEERS | uMgungundlovu District Municipality | R 397 020 |
| APPOINTMENT OF A LAND MANAGEMENT SPECIALIST TO REVIEW THE RENTAL RATES FOR THE INGONYAMA TRUST LAND MANAGEMENT SERVICES UNIT | METGOVIS | Ingonyama Trust Board | R 394 450 |
| DEPARTMENT OF PUBLIC WORKS:ETHEKWINI DISTRICT REGIONAL OFFICE:ELETRICAL REPAIRS TO LIGHT FITTINGS | DOUBLE OPTION INVESTMENTS | Kwazulu Natal - Public Works (Head Office) | R 394 000 |
| SUPPLY, INSTALLATION AND COMMISSIONING OF A NEW 500 kVA ELECTRICAL TRANSFORMER - NGAGANE | SAMO ENG SWITCH GEARS | uThukela Water (Pty) Ltd | R 391 837 |
| supply and delivery of stationery - MC Pholela | AT CREATIVE CONCEPTS | Justice & Constitutional Development | R 391 585 |
| GOLELA & ONVERWACHT LAND PORTS OF ENTRY: 36 MONTHS INFRASTRUCTURE MAINTENANCE AND REPAIRS OF BUILDINGS, CIVIL, MECHANICAL, ELECTRICAL AND INSTALLATIONS (APPOINTMENT OF THE MULTI DISCIPLINARY CONSULTING FIRMS | PROCIV CONSULTING AND PROJECTS MANAGEMENT | Public Works | R 391 457 |
| APPOINTMENT OF A SERVICE PROVIDER TO RENDER TRAINING OF AN ACCREDITED BASIC FIRST AID COURSE BASED ON UNIT STANDARD (119567) | RSA INSTITUTE | Kwazulu Natal - Economic Development, Tourism and Environ Affairs | R 390 000 |
| Supply & delivery of Stationery | ALERT STATIONERS | South African Revenue Service | R 390 000 |
| Provision of specialized services uniforms | F G UNIFORMS | Greater Kokstad Local Municipality | R 389 271 |
| ANNEXURE P - RENEWAL OF WEB SERVICES | STATE INFORMATION TECHNOLOGY AGENCY | Kwazulu Natal - Economic Development, Tourism and Environ Affairs | R 388 853 |
| The Road Accident Fund (RAF) wishes to appoint a suitable service provider to provide Cleaning Services for RAF, Durban Office for a period of six (6) months. | ENZESIHLE PROJECTS | Road Accident Fund | R 388 800 |
| SUPPLY AND DELIVERY OF WARRANT OF ARREST TRAILER | TOTAL COMPUTER SERVICES | Umzimkhulu Local Municipality | R 387 550 |
| RE-ISSUE FOR APPOINTMENT OF A SERVICE PROVIDER THAT IS B-BBEE STATUS LEVEL CONTRIBUTOR 1 AN EME OR QSE TO PROVIDE B-BBEE CONSULTATION SERVICES FOR THE 2023/24 FINANCIAL PERIOD IN LINE WITH THE SPECIALISED SCORECARD FOR A PERIOD OF SIX MONTHS | ALTERNATIVE PROSPERITY ADVISORY AND PRODUCTS | KZN Growth Fund Trust | R 386 745 |
| APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT A BUSINESS ENVIRONMENT INDEX FOR STRATEGIC INDUSTRIAL-ECONOMIC NODES IN THE JOZINI LOCAL MUNICIPALITY WITHIN THE UMKHANYAKUDE DISTRICT MUNICIPALITY FOR A PERIOD OF 9-MONTHS | AFMAS SOLUTIONS | Kwazulu Natal - Economic Development, Tourism and Environ Affairs | R 385 250 |
| APPOINTMENT OF SERVICE PROVIDER FOR THE OFFICE SPACE DESIGN | SIZA ARCHITECTS AND PROJECT MANAGERS | KZN Growth Fund Trust | R 385 098 |
| Renewal for Veeam Backup | CHM VUWANI COMPUTER SOLUTIONS | Kwazulu Natal - Provincial Treasury | R 383 187 |
| License Renewal Required for Veem Backup Replication Solution | CHM VUWANI COMPUTER SOLUTIONS | Kwazulu Natal - Provincial Treasury | R 383 187 |
| Q49 EDTEA 25/26: APPOINTMENT OF SERVICE PROVIDER TO ASSIST THE DEPARTMENT WITH THE IMPLEMENTATION AND COMPLIANCE REQUIREMENTS FOR THE PROTECTION OF PERSONAL INFORMATION ACT 2013 (ACT NO.04 OF 2013) AND THE PROMOTION OF ACCESS TO INFORMATION ACT, 2000, (ACT NO.02 OF 2000) FOR PERIOD OF 06 MONTHS. | MAJOKA IT | Kwazulu Natal - Economic Development, Tourism and Environ Affairs | R 382 500 |
| COMPUTER DESKTOP (CAP) | FIRST TECHNOLOGY KWAZULU NATAL | Justice & Constitutional Development | R 380 000 |
| PROVISION OF TRAINING FOR WARD COMMITTEE MEMBERS | ONE OF FIVE COLLECTIONS | Newcastle Local Municipality | R 379 800 |
| Supply and delivery of minor works - MC Durban | BANGWANA INVESTMENTS | Justice & Constitutional Development | R 379 488 |
| Supply and delivery of minor works - MC Durban | BANGWANA INVESTMENTS | Justice & Constitutional Development | R 379 488 |
| Supply and delivery of minor works - MC Durban | BANGWANA INVESTMENTS | Justice & Constitutional Development | R 379 488 |
| Procurement of All-in-One Computers and Printers at KZN Provincial Office. | 1635 Africa Media | Justice & Constitutional Development | R 378 252 |
| SUPPLY & DELIVER PPE UNIFORMS FOR VRRM FOR DC 22 | SISELUTHANDO TRADING | Kwazulu Natal - Transport | R 377 745 |
| Awarded contract | MUJI SD | Kwazulu Natal - Public Works (Head Office) | R 376 821 |
| Suitable and capable service providers are invited to quote for safeguarding and security services to KZN: Public Works and Infrastructure for facility at Enduduzweni Centre for Disabled, Umlazi Township, (eThekwini Region) for a period of Six (06) months with an escape clause: please refer to page 42 of 52 on the bid document under (special conditions of contract). | MUJI SD | Kwazulu Natal - Public Works (Head Office) | R 376 821 |
| Transportation of office Furniture | 3G RELOCATIONS AND TRANSPORT | South African Revenue Service | R 375 029 |
| Water Back Storage System | KG Ntanzi Projects 90 | Msunduzi Museum | R 374 532 |
| Water Back Storage System | KG Ntanzi Projects 90 | Msunduzi Museum | R 374 532 |
| Water Back Storage System | KG Ntanzi Projects 90 | Msunduzi Museum | R 374 532 |
| Water Back Storage System | KG Ntanzi Projects 90 | Msunduzi Museum | R 374 532 |
| Water Back Storage System | KG Ntanzi Projects 90 | Msunduzi Museum | R 374 532 |
| Water Back Storage System | KG Ntanzi Projects 90 | Msunduzi Museum | R 374 532 |
| Water Back Storage System | KG Ntanzi Projects 90 | Msunduzi Museum | R 374 532 |
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