Awards recorded
4 868
Total disclosed value
R 88 015 023 345
Most active buyer
ESKOM
Water Back Storage System
Won by KG Ntanzi Projects 90
Msunduzi Museum · R 374 532 · 17 Feb 2024
Developing , Hosting, Technical support of website and upgrading of web portal for three years
Won by AFRICQUEST INVESTMENTS
Okhahlamba Local Municipality · R 374 320 · 17 Jul 2026
Supply and Delivery of minor works
Won by KUSASALETHU LEGACY
Justice & Constitutional Development · R 372 974 · 15 Feb 2024
SUPPLY AND DELIVERY OF STATIONERY FOR MC VERULAM
Won by BONISILE MANDOSI
Justice & Constitutional Development · R 372 811 · 25 Jul 2023
Supply and Delivery of Autoclaves at uMngeni-uThukela Water Head Office
Won by REX PROJECT SOLUTIONS
uMngeni-uThukela Water · R 372 000 · 8 Nov 2023
Supply & delivery of household goods to Golela Border Post.
Won by TOTAL SMART SOLUTIONS
South African Revenue Service · R 369 090 · 7 Feb 2025
PROVISION OF INTERNET SERVICES FOR DANNHAUSER MUNICIPALITY FOR THE PERIOD OF 36 MONTHS
Won by VODACOM
Dannhauser Local Municipality · R 369 008 · 23 May 2024
REQUEST FOR THE APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF NEW FIRE EQUIPMENT AT VARIOUS PRASA STATIONS AND ASSOCIATED PROPERTIES WITHIN A 350KM RADIUS OF DURBAN STATION IN THE KZN REGION.
Won by ARKSUN FIRE EQUIPMENT
Passenger Rail Agency of South Africa · R 366 123 · 29 Aug 2025
SUPPLY OF ADMINISTRATION, MAINTENANCE, AND SUPPORT FOR OPENTEXT ECM SOLUTION FOR 6 MONTHS
Won by DATACENTRIX
Kwazulu Natal - Provincial Treasury · R 365 905 · 11 May 2026
MGENI RIVER GWS: MIDMAR DAM AND ABLUTION: WATER CONTROL OFFICE INTERNAL FINISHES AND INSTALLATION OF SERVICES
Won by MZA BUILDING CONTRACTORS
Water and Sanitation · R 365 078 · 28 Jul 2025
APPOINTMENT OF A PANEL OF VARIOUS FURNITURE SUPPLIERS FOR THE DURBAN & PRETORIA SITES
Won by ESIZWE GROUP
Medical Research Council of South Africa · R 364 780 · 31 Jan 2025
SUPPLY AND DELIVER OF STATIONERY (12 MONTHS CONTRACT) - re-advert
Won by ZAKIZOKO TRADING ENTERPRISE 9
Umzimkhulu Local Municipality · R 363 723 · 9 Apr 2026
Renewal for Veeam Backup
Won by Datacenrix
Kwazulu Natal - Provincial Treasury · R 363 340 · 24 Mar 2026
DEPARTMENT OF TRANSPORT:MEREBANK COST CENTRE METRO: SERVICE, REPAIRS AND REPLACEMENT OF AIR CONDITIONING UNITS
Won by J UNATHI
Kwazulu Natal - Public Works (Head Office) · R 362 900 · 26 Jan 2026
RE-ADVERT FOR PROVISION OF OFFICE FURNITURE (12 MONTHS CONTRACT)
Won by ELIZ64 TRADING
Umzimkhulu Local Municipality · R 361 628 · 5 Feb 2025
Procurement of CURA Annual Support and Maintenance
Won by CURA RISK MANAGEMENT SOFTWARE
Kwazulu Natal - Provincial Treasury · R 360 919 · 12 Dec 2025
DEPARTMENT OF PUBLIC WORKS:KWADUKUZA:ILEMBE DISTRICT OFFICE:MAINTENANCE OF AIRCONSITIONER FOR PERIOD OF 12 MONTHS
Won by MJIMENI CONSTRUCTION
Kwazulu Natal - Public Works (Head Office) · R 360 656 · 18 Dec 2025
SUPPLY, DELIVERY, OFF-LOADING AND ASSEMBLING OF OFFICE FURNITURE FOR UPHONGOLO LOCAL MUNICIPALITY
Won by TOUCHWOOD FURNITURE
Uphongolo Local Municipality · R 356 582 · 11 Nov 2024
SUPPLY AND DELIVER FURNITURE AND EQUIPMENT FOR HALLS
Won by MPILENDE TRADING ENTERPRISE
Newcastle Local Municipality · R 351 784 · 16 Apr 2025
The Appointment of a suitable service provider to render the safeguarding and security services for a period of three (3) months at Southern Region Offices, 10-18 Prince Alfred Street extension, Pietermaritzburg
Won by KHABALIDAKA SECURITY SERVICES
Kwazulu Natal - Public Works (Head Office) · R 350 581 · 26 Aug 2025
FOR THE PROVISION ROAD TO REGISTRATION FOR CANDIDATE ENGINEERS, TECHNOLOGISTS AND TECHNICIANS ONLINE COURSE.
Won by THE SOUTH AFRICAN INSTITUTION OF CIVIL ENGINEERING
South African National Roads Agency Soc Limited (SANRAL) · R 350 000 · 2 Jul 2026
SUPPLY AND DELIVERY OF PPE AT TUGELA VAAL AREA OFFICE
Won by MPILO D GENERAL TRADING
Water and Sanitation · R 349 985 · 1 Oct 2024
READVERTISEMENT: MN14/2025-26: REHABILITATION OF INKOSI KHUMALO MODULAR LIBRARY (FLOOR & FOUNDATION)
Won by PROSPEROUS POSITIVE PROJECTS
Emadlangeni Local Municipality · R 349 256 · 6 Aug 2026
SUPPLY AND INSTALL WINDOWS BLIND
Won by MZEGA TRADING
Kwazulu Natal - Public Works (Head Office) · R 349 200 · 10 Dec 2025
APPOINTMENT OF SERVICE PROVIDER FOR THE RE-INSTATEMENT OF CEILINGS OF KZN GROWTH FUND AGENCY LEASED OFFICE PREMISES
Won by AFRICAN WEALTH EMPOWERMENT NETWORK (AWEN
KZN Growth Fund Trust · R 348 750 · 6 Dec 2024
FOR THE SUPPLY, DELIVERY AND TESTING OF DIGITAL MICRO- OHM METER FOR ROTATING MACHINES BUSINESS. ROTATING MACHINES DEPOT, 150 EEL ROAD, UMBILO, DURBAN
Won by ETILWENI
Transnet SOC Ltd · R 347 853 · 14 Nov 2023
Fencing and Gate Services - SARS Umhlanga
Won by TOTAL SMART SOLUTIONS
South African Revenue Service · R 345 665 · 31 Mar 2026
SOURCING EQUIPMENT, SUPPLIES, VOUCHERS AND PRODUCTS FOR THE IMPLEMENTATION OF THE EMPLOYMENT INITIATIVE (MEI) PROJECTS.
Won by KONKE KUZOKHANYA HOLDINGS ENTERPRISE
Emadlangeni Local Municipality · R 345 437 · 3 Jul 2024
DEPARTMENT OF PUBLIC WORKS & INFRASTRUCTURE ETHEKWINI DISTRICT:PROCUREMENT OF CLEANING SERVICES FOR PERIOD OF 12 MONTHS
Won by MAGALELANJOMANE
Kwazulu Natal - Public Works (Head Office) · R 343 500 · 29 Jun 2026
Appointment of a panel of service providers for the rendering of a Standard Transfer Specification (STS)–compliant prepaid electricity online vending and management system for a period of 36 Months
Won by CONLOG
Umngeni Municipality · R 342 573 · 3 Jun 2026
Appointment of a panel of service providers for the rendering of a Standard Transfer Specification (STS)–compliant prepaid electricity online vending and management system for a period of 36 Months
Won by CONTOUR TECHNOLOGY
Umngeni Municipality · R 342 573 · 3 Jun 2026
Appointment of a panel of service providers for the rendering of a Standard Transfer Specification (STS)–compliant prepaid electricity online vending and management system for a period of 36 Months
Won by UTILITIES WORLD
Umngeni Municipality · R 342 573 · 3 Jun 2026
APPOINTMENT OF A PANEL OF PROFESSIONAL LAND SURVEYORS FOR A PERIOD OF 36 MONTHS
Won by SINOHYDRO CONSULTANTS
Newcastle Local Municipality · R 340 428 · 8 Sep 2023
APPOINTMENT OF SERVICE PROVIDER FOR THE CALIBRATION OF CLINIC EQUIPMENT (EVERY 12 MONTHS), TO MAINTAIN AND REPAIR THE EQUIPMENT, WHEN NECESSARY, RE-INSTALLATION OF AFRICAN MANAGEMENT SOFTWARE FROM OLD TO NEW COMPUTERS, FOR A PERIOD OF 36 MONTHS, FOR PRASA RAIL KZN
Won by STANYER ELECTROSERVE
Passenger Rail Agency of South Africa · R 340 000 · 12 Jun 2024
SUPPLY & DELIVERY OF PPE FOR AREA OFFICE VULINDLELA
Won by WORKWEAR DEPOT
Kwazulu Natal - Transport · R 339 696 · 24 Nov 2023
DEPARTMENT OF SOCIAL DEVELOPEMNT:VALLEY VIEW POS:REPAIRS TO KITCHEN AND LAUNDRY EQUIPMENT
Won by LIKUTHI GROUP
Kwazulu Natal - Public Works (Head Office) · R 339 472 · 2 Dec 2025
A PANEL OF SERVICE PROVIDERS FOR SUPPLY, DELIVERY AND OFFLOADING OF VARIOUS HORTICULTURAL EQUIPMENT AND SPARES
Won by MFANGANO SOLUTIONS
Newcastle Local Municipality · R 339 020 · 14 Mar 2023
SUPPLY AND DELIVER A CABLE FAULT LOCATOR FOR SIGNALS
Won by F L O SPECIALIZED PRODUCT SOLUTIONS
Passenger Rail Agency of South Africa · R 338 330 · 21 Nov 2023
SUPPLY & DELIVER TYRES 14.00 X 24 G3 FOR COST CENTRE STORES PMB
Won by NTANDOYENKOSI HOLDINGS
Kwazulu Natal - Transport · R 337 500 · 8 Jul 2025
THE APPOINTMENT OF A QUANTITY SURVEYOR TO PROVIDE SERVICES TO THE UMSUNDUZI MUSEUM, PIETERMARITZBURG, KZN
Won by RAMGOOLAM
Msunduzi Museum · R 336 080 · 13 Feb 2024
| Contract | Awarded to | Buyer | Value |
|---|---|---|---|
| Water Back Storage System | KG Ntanzi Projects 90 | Msunduzi Museum | R 374 532 |
| Developing , Hosting, Technical support of website and upgrading of web portal for three years | AFRICQUEST INVESTMENTS | Okhahlamba Local Municipality | R 374 320 |
| Supply and Delivery of minor works | KUSASALETHU LEGACY | Justice & Constitutional Development | R 372 974 |
| SUPPLY AND DELIVERY OF STATIONERY FOR MC VERULAM | BONISILE MANDOSI | Justice & Constitutional Development | R 372 811 |
| Supply and Delivery of Autoclaves at uMngeni-uThukela Water Head Office | REX PROJECT SOLUTIONS | uMngeni-uThukela Water | R 372 000 |
| Supply & delivery of household goods to Golela Border Post. | TOTAL SMART SOLUTIONS | South African Revenue Service | R 369 090 |
| PROVISION OF INTERNET SERVICES FOR DANNHAUSER MUNICIPALITY FOR THE PERIOD OF 36 MONTHS | VODACOM | Dannhauser Local Municipality | R 369 008 |
| REQUEST FOR THE APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF NEW FIRE EQUIPMENT AT VARIOUS PRASA STATIONS AND ASSOCIATED PROPERTIES WITHIN A 350KM RADIUS OF DURBAN STATION IN THE KZN REGION. | ARKSUN FIRE EQUIPMENT | Passenger Rail Agency of South Africa | R 366 123 |
| SUPPLY OF ADMINISTRATION, MAINTENANCE, AND SUPPORT FOR OPENTEXT ECM SOLUTION FOR 6 MONTHS | DATACENTRIX | Kwazulu Natal - Provincial Treasury | R 365 905 |
| MGENI RIVER GWS: MIDMAR DAM AND ABLUTION: WATER CONTROL OFFICE INTERNAL FINISHES AND INSTALLATION OF SERVICES | MZA BUILDING CONTRACTORS | Water and Sanitation | R 365 078 |
| APPOINTMENT OF A PANEL OF VARIOUS FURNITURE SUPPLIERS FOR THE DURBAN & PRETORIA SITES | ESIZWE GROUP | Medical Research Council of South Africa | R 364 780 |
| SUPPLY AND DELIVER OF STATIONERY (12 MONTHS CONTRACT) - re-advert | ZAKIZOKO TRADING ENTERPRISE 9 | Umzimkhulu Local Municipality | R 363 723 |
| Renewal for Veeam Backup | Datacenrix | Kwazulu Natal - Provincial Treasury | R 363 340 |
| DEPARTMENT OF TRANSPORT:MEREBANK COST CENTRE METRO: SERVICE, REPAIRS AND REPLACEMENT OF AIR CONDITIONING UNITS | J UNATHI | Kwazulu Natal - Public Works (Head Office) | R 362 900 |
| RE-ADVERT FOR PROVISION OF OFFICE FURNITURE (12 MONTHS CONTRACT) | ELIZ64 TRADING | Umzimkhulu Local Municipality | R 361 628 |
| Procurement of CURA Annual Support and Maintenance | CURA RISK MANAGEMENT SOFTWARE | Kwazulu Natal - Provincial Treasury | R 360 919 |
| DEPARTMENT OF PUBLIC WORKS:KWADUKUZA:ILEMBE DISTRICT OFFICE:MAINTENANCE OF AIRCONSITIONER FOR PERIOD OF 12 MONTHS | MJIMENI CONSTRUCTION | Kwazulu Natal - Public Works (Head Office) | R 360 656 |
| SUPPLY, DELIVERY, OFF-LOADING AND ASSEMBLING OF OFFICE FURNITURE FOR UPHONGOLO LOCAL MUNICIPALITY | TOUCHWOOD FURNITURE | Uphongolo Local Municipality | R 356 582 |
| SUPPLY AND DELIVER FURNITURE AND EQUIPMENT FOR HALLS | MPILENDE TRADING ENTERPRISE | Newcastle Local Municipality | R 351 784 |
| The Appointment of a suitable service provider to render the safeguarding and security services for a period of three (3) months at Southern Region Offices, 10-18 Prince Alfred Street extension, Pietermaritzburg | KHABALIDAKA SECURITY SERVICES | Kwazulu Natal - Public Works (Head Office) | R 350 581 |
| FOR THE PROVISION ROAD TO REGISTRATION FOR CANDIDATE ENGINEERS, TECHNOLOGISTS AND TECHNICIANS ONLINE COURSE. | THE SOUTH AFRICAN INSTITUTION OF CIVIL ENGINEERING | South African National Roads Agency Soc Limited (SANRAL) | R 350 000 |
| SUPPLY AND DELIVERY OF PPE AT TUGELA VAAL AREA OFFICE | MPILO D GENERAL TRADING | Water and Sanitation | R 349 985 |
| READVERTISEMENT: MN14/2025-26: REHABILITATION OF INKOSI KHUMALO MODULAR LIBRARY (FLOOR & FOUNDATION) | PROSPEROUS POSITIVE PROJECTS | Emadlangeni Local Municipality | R 349 256 |
| SUPPLY AND INSTALL WINDOWS BLIND | MZEGA TRADING | Kwazulu Natal - Public Works (Head Office) | R 349 200 |
| APPOINTMENT OF SERVICE PROVIDER FOR THE RE-INSTATEMENT OF CEILINGS OF KZN GROWTH FUND AGENCY LEASED OFFICE PREMISES | AFRICAN WEALTH EMPOWERMENT NETWORK (AWEN | KZN Growth Fund Trust | R 348 750 |
| FOR THE SUPPLY, DELIVERY AND TESTING OF DIGITAL MICRO- OHM METER FOR ROTATING MACHINES BUSINESS. ROTATING MACHINES DEPOT, 150 EEL ROAD, UMBILO, DURBAN | ETILWENI | Transnet SOC Ltd | R 347 853 |
| Fencing and Gate Services - SARS Umhlanga | TOTAL SMART SOLUTIONS | South African Revenue Service | R 345 665 |
| SOURCING EQUIPMENT, SUPPLIES, VOUCHERS AND PRODUCTS FOR THE IMPLEMENTATION OF THE EMPLOYMENT INITIATIVE (MEI) PROJECTS. | KONKE KUZOKHANYA HOLDINGS ENTERPRISE | Emadlangeni Local Municipality | R 345 437 |
| DEPARTMENT OF PUBLIC WORKS & INFRASTRUCTURE ETHEKWINI DISTRICT:PROCUREMENT OF CLEANING SERVICES FOR PERIOD OF 12 MONTHS | MAGALELANJOMANE | Kwazulu Natal - Public Works (Head Office) | R 343 500 |
| Appointment of a panel of service providers for the rendering of a Standard Transfer Specification (STS)–compliant prepaid electricity online vending and management system for a period of 36 Months | CONLOG | Umngeni Municipality | R 342 573 |
| Appointment of a panel of service providers for the rendering of a Standard Transfer Specification (STS)–compliant prepaid electricity online vending and management system for a period of 36 Months | CONTOUR TECHNOLOGY | Umngeni Municipality | R 342 573 |
| Appointment of a panel of service providers for the rendering of a Standard Transfer Specification (STS)–compliant prepaid electricity online vending and management system for a period of 36 Months | UTILITIES WORLD | Umngeni Municipality | R 342 573 |
| APPOINTMENT OF A PANEL OF PROFESSIONAL LAND SURVEYORS FOR A PERIOD OF 36 MONTHS | SINOHYDRO CONSULTANTS | Newcastle Local Municipality | R 340 428 |
| APPOINTMENT OF SERVICE PROVIDER FOR THE CALIBRATION OF CLINIC EQUIPMENT (EVERY 12 MONTHS), TO MAINTAIN AND REPAIR THE EQUIPMENT, WHEN NECESSARY, RE-INSTALLATION OF AFRICAN MANAGEMENT SOFTWARE FROM OLD TO NEW COMPUTERS, FOR A PERIOD OF 36 MONTHS, FOR PRASA RAIL KZN | STANYER ELECTROSERVE | Passenger Rail Agency of South Africa | R 340 000 |
| SUPPLY & DELIVERY OF PPE FOR AREA OFFICE VULINDLELA | WORKWEAR DEPOT | Kwazulu Natal - Transport | R 339 696 |
| DEPARTMENT OF SOCIAL DEVELOPEMNT:VALLEY VIEW POS:REPAIRS TO KITCHEN AND LAUNDRY EQUIPMENT | LIKUTHI GROUP | Kwazulu Natal - Public Works (Head Office) | R 339 472 |
| A PANEL OF SERVICE PROVIDERS FOR SUPPLY, DELIVERY AND OFFLOADING OF VARIOUS HORTICULTURAL EQUIPMENT AND SPARES | MFANGANO SOLUTIONS | Newcastle Local Municipality | R 339 020 |
| SUPPLY AND DELIVER A CABLE FAULT LOCATOR FOR SIGNALS | F L O SPECIALIZED PRODUCT SOLUTIONS | Passenger Rail Agency of South Africa | R 338 330 |
| SUPPLY & DELIVER TYRES 14.00 X 24 G3 FOR COST CENTRE STORES PMB | NTANDOYENKOSI HOLDINGS | Kwazulu Natal - Transport | R 337 500 |
| THE APPOINTMENT OF A QUANTITY SURVEYOR TO PROVIDE SERVICES TO THE UMSUNDUZI MUSEUM, PIETERMARITZBURG, KZN | RAMGOOLAM | Msunduzi Museum | R 336 080 |
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