Awards recorded
4 865
Total disclosed value
R 87 993 294 720
Most active buyer
ESKOM
Supply, delivery and installation of signage for MC Port Shepstone
Won by LA CANE
Justice & Constitutional Development · R 115 900 · 14 Feb 2024
SUPPLY AND DELIVERY OF CLEANING MATERIAL
Won by RAINBOW MOON SERVICES
Kwazulu Natal - Economic Development, Tourism and Environ Affairs · R 115 679 · 4 Dec 2023
Day to day maintenance plumbing- Mc Empangeni
Won by MAKHUBANOTHULI TRADING ENTERPRISE
Justice & Constitutional Development · R 115 395 · 21 Feb 2024
Repairs to Tractor /farming equipment and supply repair parts
Won by FARMTRAC DUNDEE
Newcastle Local Municipality · R 114 442 · 21 Jun 2023
SUPPLY & DELIVERY OF PPE FOR AREA OFFICE UMSHWATI
Won by WORKWEAR DEPOT
Kwazulu Natal - Transport · R 114 421 · 24 Nov 2023
Rendering of security services for Department of Public Works: eThekwini Region for a period of One (01) month at Stanger district office.
Won by NQO SECURITY SERVICES
Kwazulu Natal - Public Works (Head Office) · R 114 404 · 19 Sep 2025
SUPPLY AND DELIVERY OF TRAINING MATERIAL FOR TAXI RANK MARSHALL
Won by ENGWENI DEVELOPMENT
Kwazulu Natal - Transport · R 114 350 · 17 Oct 2023
Procurement of 4 online licences from Lexis Nexis for the period of 1 year
Won by LEXISNEXIS
Kwazulu Natal - Economic Development, Tourism and Environ Affairs · R 114 296 · 25 Oct 2023
SUPPLY OF PERSONAL PROTECTIVE EQUIPMENT
Won by EKA QHAWE
Kwazulu Natal - Public Works (Head Office) · R 112 408 · 2 Sep 2025
Sage accredited service provider for a period of 12 months
Won by BRILLIANT LINK
Moses Kotane Institute · R 111 780 · 23 Nov 2023
SUPPLY AND INSTALLATION OF VERTICAL BLIND AT ESTCOURT MAGISTRATE COURT
Won by QALAMANJE PROJECTS
Justice & Constitutional Development · R 111 778 · 29 Feb 2024
RENEWAL OF ADOBE LICENSES (ACROBAT PRO) FOR 12 MONTHS
Won by ONKABETSE IT SOLUTIONS
KZN Growth Fund Trust · R 111 740 · 28 Jul 2025
Repairs to MAN TGA Gearbox
Won by IBUBESI TRUCK,BUS AND TRAILER PARTS
Newcastle Local Municipality · R 111 585 · 14 Jun 2023
Procurement of Stationery for court use.
Won by HOME AFFAIRS - GOVERNMENT PRINTING WORKS
Justice & Constitutional Development · R 111 537 · 29 Feb 2024
Supply and delivery of stationery for MC Verulam
Won by Home affairs - Government printing works
Justice & Constitutional Development · R 111 536 · 18 Jul 2023
Supply and Delivery various Tax Books
Won by DISCOUNT TEXTBOOKS
South African Revenue Service · R 111 375 · 9 May 2025
Office furniture removal for KZN offices
Won by THE LASER TRANSPORT GROUP
South African Local Government Association · R 111 297 · 24 Jan 2024
Procurement for catering during SALGA KZN DSAC GAMES (Tech Games) from 05-07 December 2025 at Linpark High School in Pietermaritzburg
Won by BESEBAVUSA
South African Local Government Association · R 111 002 · 18 Dec 2025
SUPPLY AND DELIVERY OF OFFICE FURNITURE AT MASTERS OFFICE DURBAN
Won by SAMAMBATHA HOLDING
Justice & Constitutional Development · R 111 000 · 15 Feb 2024
THE APPOINTMENT OF A HEALTH AND SAFETY AGENT TO PROVIDE SERVICES TO THE UMSUNDUZI MUSEUM, PIETERMARITZBURG, KZN
Won by Assagy Environmental
Msunduzi Museum · R 110 975 · 13 Feb 2024
Cleaning service at Mtubatuba Edtea Offices for a period of six months
Won by KHAZY ROYAL
Kwazulu Natal - Economic Development, Tourism and Environ Affairs · R 110 061 · 23 Mar 2026
Casual workers for the removal of boxes furniture from one building to another.
Won by ZVALAS GROUP
South African Revenue Service · R 109 760 · 25 Jul 2024
RENEWAL OF SOPHOS LICENSE
Won by CHM VUWANI COMPUTER SOLUTIONS
Kwazulu Natal - Provincial Treasury · R 109 688 · 30 Apr 2025
SUPPLY FOR EVENT COORDINATOR SERVICES AT KZN INTERDEPARTMENTAL GAMES
Won by ANOTHILE CATERING AND PROJECTS
Kwazulu Natal - Economic Development, Tourism and Environ Affairs · R 109 572 · 15 May 2024
Supply and delivery of a summons machine and a money counter machine at Durban magistrate Court
Won by Masiavhogo Projects
Justice & Constitutional Development · R 109 489 · 15 Feb 2024
Purchase Headsets
Won by UBUNTU TECHNOLOGY
South African Revenue Service · R 109 429 · 6 May 2026
APPOINTMENT OF A SERVICE PROVIDER(CONVEYANCER) TO DEAL WITH REGISTRATION AND TRANSFER OF ERF 1822 UTRECH (NIEMEYER HOSPITAL)
Won by RAMKHELAWAN
Kwazulu Natal - Public Works (Head Office) · R 109 250 · 10 Sep 2025
Supply & delivery of pallets
Won by BRYCIN'S GENERAL MAINTENANCE
South African Revenue Service · R 108 725 · 11 Aug 2023
Supply, Delivery and Off-loading of Dell OptiPlex5490 All-in-One(AIO);Deli OptiPlex 7490 All-in-One (AIO) Computers or Equivalent & External terabyte (TB) unit
Won by METRO COMPUTER SERVICES
Newcastle Local Municipality · R 108 207 · 26 May 2023
Awarded contract
Won by LATHOBS CLEANING AND HYGIENE SERVICES
Kwazulu Natal - Provincial Treasury · R 107 654
SUPPLY,DELIVERY AND OFFLOADING OF LAPTOPS
Won by EOH MTHOMBO
Newcastle Local Municipality · R 106 918 · 2 Nov 2023
HOSTING OF VALUATIONS WEB PORTAL ON A VIRTUAL PRIVATE SERVER
Won by NTPRO DRIVE TECHNOLOGY
Newcastle Local Municipality · R 106 701 · 29 Apr 2024
SUPPLY, INSTALL AND COMMISSION WIND PRO CONSOLE ANEMOMETER AT DURBAN HEIGHTS WW
Won by ANYMOTORSHOME
uMngeni-uThukela Water · R 105 500 · 16 Jul 2024
Supply and Delivery of Various Tax Books to KZN Office
Won by SHERWOOD BOOKS
South African Revenue Service · R 105 180 · 9 Feb 2026
Replacement of Aircons
Won by KALRIK CONTRACTING SERVICES
South African Revenue Service · R 103 903 · 11 Dec 2025
The Manufacture, Test and Supply of various Medium and Low Voltage Cable Accessories on an “as and when” required basis for various Regional Distribution Centres located in the Central East Cluster (KwaZulu Natal and Free State Operating Units) over a period of thirty-six (36) months. Rotek will be responsible for transportation of the goods.
Won by JASCO POWER SOLUTIONS
ESKOM · R 103 186 · 1 Aug 2025
SUPPLY AND DELIVERY OF BTO PROTECTIVE CLOTHING
Won by ONKAMALANGA TRADING
Umzimkhulu Local Municipality · R 103 125 · 7 Aug 2024
SUPPLY AND DELIVERY OF LIBRARY BOOKS
Won by THUNZINI TRADING
Umzimkhulu Local Municipality · R 103 007 · 4 Feb 2026
Appointment of the service provider (Land Surveyor) to deal with Subdivision of ERF 769 Ladysmith ( Waltons Clinic)
Won by UMHLABA SURVEY
Kwazulu Natal - Public Works (Head Office) · R 102 112 · 25 Aug 2026
REQUEST FOR QUOTATION FOR THE APPOINTMENT OF ACCREDITED TRAINING SERVICE PROVIDERS: FOR THE PROVISION OF VARIOUS, RELATED SAFETY TRAINING FOR ALL PRASA CRES EMPLOYEES, IN KWAZULU NATAL REGION (KZN).
Won by NDWAMATO TRAINING SOLUTIONS
Passenger Rail Agency of South Africa · R 102 000 · 3 Nov 2023
| Contract | Awarded to | Buyer | Value |
|---|---|---|---|
| Supply, delivery and installation of signage for MC Port Shepstone | LA CANE | Justice & Constitutional Development | R 115 900 |
| SUPPLY AND DELIVERY OF CLEANING MATERIAL | RAINBOW MOON SERVICES | Kwazulu Natal - Economic Development, Tourism and Environ Affairs | R 115 679 |
| Day to day maintenance plumbing- Mc Empangeni | MAKHUBANOTHULI TRADING ENTERPRISE | Justice & Constitutional Development | R 115 395 |
| Repairs to Tractor /farming equipment and supply repair parts | FARMTRAC DUNDEE | Newcastle Local Municipality | R 114 442 |
| SUPPLY & DELIVERY OF PPE FOR AREA OFFICE UMSHWATI | WORKWEAR DEPOT | Kwazulu Natal - Transport | R 114 421 |
| Rendering of security services for Department of Public Works: eThekwini Region for a period of One (01) month at Stanger district office. | NQO SECURITY SERVICES | Kwazulu Natal - Public Works (Head Office) | R 114 404 |
| SUPPLY AND DELIVERY OF TRAINING MATERIAL FOR TAXI RANK MARSHALL | ENGWENI DEVELOPMENT | Kwazulu Natal - Transport | R 114 350 |
| Procurement of 4 online licences from Lexis Nexis for the period of 1 year | LEXISNEXIS | Kwazulu Natal - Economic Development, Tourism and Environ Affairs | R 114 296 |
| SUPPLY OF PERSONAL PROTECTIVE EQUIPMENT | EKA QHAWE | Kwazulu Natal - Public Works (Head Office) | R 112 408 |
| Sage accredited service provider for a period of 12 months | BRILLIANT LINK | Moses Kotane Institute | R 111 780 |
| SUPPLY AND INSTALLATION OF VERTICAL BLIND AT ESTCOURT MAGISTRATE COURT | QALAMANJE PROJECTS | Justice & Constitutional Development | R 111 778 |
| RENEWAL OF ADOBE LICENSES (ACROBAT PRO) FOR 12 MONTHS | ONKABETSE IT SOLUTIONS | KZN Growth Fund Trust | R 111 740 |
| Repairs to MAN TGA Gearbox | IBUBESI TRUCK,BUS AND TRAILER PARTS | Newcastle Local Municipality | R 111 585 |
| Procurement of Stationery for court use. | HOME AFFAIRS - GOVERNMENT PRINTING WORKS | Justice & Constitutional Development | R 111 537 |
| Supply and delivery of stationery for MC Verulam | Home affairs - Government printing works | Justice & Constitutional Development | R 111 536 |
| Supply and Delivery various Tax Books | DISCOUNT TEXTBOOKS | South African Revenue Service | R 111 375 |
| Office furniture removal for KZN offices | THE LASER TRANSPORT GROUP | South African Local Government Association | R 111 297 |
| Procurement for catering during SALGA KZN DSAC GAMES (Tech Games) from 05-07 December 2025 at Linpark High School in Pietermaritzburg | BESEBAVUSA | South African Local Government Association | R 111 002 |
| SUPPLY AND DELIVERY OF OFFICE FURNITURE AT MASTERS OFFICE DURBAN | SAMAMBATHA HOLDING | Justice & Constitutional Development | R 111 000 |
| THE APPOINTMENT OF A HEALTH AND SAFETY AGENT TO PROVIDE SERVICES TO THE UMSUNDUZI MUSEUM, PIETERMARITZBURG, KZN | Assagy Environmental | Msunduzi Museum | R 110 975 |
| Cleaning service at Mtubatuba Edtea Offices for a period of six months | KHAZY ROYAL | Kwazulu Natal - Economic Development, Tourism and Environ Affairs | R 110 061 |
| Casual workers for the removal of boxes furniture from one building to another. | ZVALAS GROUP | South African Revenue Service | R 109 760 |
| RENEWAL OF SOPHOS LICENSE | CHM VUWANI COMPUTER SOLUTIONS | Kwazulu Natal - Provincial Treasury | R 109 688 |
| SUPPLY FOR EVENT COORDINATOR SERVICES AT KZN INTERDEPARTMENTAL GAMES | ANOTHILE CATERING AND PROJECTS | Kwazulu Natal - Economic Development, Tourism and Environ Affairs | R 109 572 |
| Supply and delivery of a summons machine and a money counter machine at Durban magistrate Court | Masiavhogo Projects | Justice & Constitutional Development | R 109 489 |
| Purchase Headsets | UBUNTU TECHNOLOGY | South African Revenue Service | R 109 429 |
| APPOINTMENT OF A SERVICE PROVIDER(CONVEYANCER) TO DEAL WITH REGISTRATION AND TRANSFER OF ERF 1822 UTRECH (NIEMEYER HOSPITAL) | RAMKHELAWAN | Kwazulu Natal - Public Works (Head Office) | R 109 250 |
| Supply & delivery of pallets | BRYCIN'S GENERAL MAINTENANCE | South African Revenue Service | R 108 725 |
| Supply, Delivery and Off-loading of Dell OptiPlex5490 All-in-One(AIO);Deli OptiPlex 7490 All-in-One (AIO) Computers or Equivalent & External terabyte (TB) unit | METRO COMPUTER SERVICES | Newcastle Local Municipality | R 108 207 |
| Awarded contract | LATHOBS CLEANING AND HYGIENE SERVICES | Kwazulu Natal - Provincial Treasury | R 107 654 |
| SUPPLY,DELIVERY AND OFFLOADING OF LAPTOPS | EOH MTHOMBO | Newcastle Local Municipality | R 106 918 |
| HOSTING OF VALUATIONS WEB PORTAL ON A VIRTUAL PRIVATE SERVER | NTPRO DRIVE TECHNOLOGY | Newcastle Local Municipality | R 106 701 |
| SUPPLY, INSTALL AND COMMISSION WIND PRO CONSOLE ANEMOMETER AT DURBAN HEIGHTS WW | ANYMOTORSHOME | uMngeni-uThukela Water | R 105 500 |
| Supply and Delivery of Various Tax Books to KZN Office | SHERWOOD BOOKS | South African Revenue Service | R 105 180 |
| Replacement of Aircons | KALRIK CONTRACTING SERVICES | South African Revenue Service | R 103 903 |
| The Manufacture, Test and Supply of various Medium and Low Voltage Cable Accessories on an “as and when” required basis for various Regional Distribution Centres located in the Central East Cluster (KwaZulu Natal and Free State Operating Units) over a period of thirty-six (36) months. Rotek will be responsible for transportation of the goods. | JASCO POWER SOLUTIONS | ESKOM | R 103 186 |
| SUPPLY AND DELIVERY OF BTO PROTECTIVE CLOTHING | ONKAMALANGA TRADING | Umzimkhulu Local Municipality | R 103 125 |
| SUPPLY AND DELIVERY OF LIBRARY BOOKS | THUNZINI TRADING | Umzimkhulu Local Municipality | R 103 007 |
| Appointment of the service provider (Land Surveyor) to deal with Subdivision of ERF 769 Ladysmith ( Waltons Clinic) | UMHLABA SURVEY | Kwazulu Natal - Public Works (Head Office) | R 102 112 |
| REQUEST FOR QUOTATION FOR THE APPOINTMENT OF ACCREDITED TRAINING SERVICE PROVIDERS: FOR THE PROVISION OF VARIOUS, RELATED SAFETY TRAINING FOR ALL PRASA CRES EMPLOYEES, IN KWAZULU NATAL REGION (KZN). | NDWAMATO TRAINING SOLUTIONS | Passenger Rail Agency of South Africa | R 102 000 |
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