Awards recorded
4 865
Total disclosed value
R 87 993 294 720
Most active buyer
ESKOM
SUPPLY AND DELIVERY OF MICROWAVE OVEN AND FRIDGE BAR
Won by BEST THOUGHT TRADING AND PROJECTS 415
Justice & Constitutional Development · R 101 775 · 15 Feb 2024
Provision of samtrac training for 15 employees as per occupational health and safety legislation
Won by TSHIRELETSO MULTI
Newcastle Local Municipality · R 100 371 · 7 May 2024
PURCHASING AGREEMENT FOR INITIATING AND CONDUCTING DISCIPLINARY HEARING TRAINING FOR 36 MONTHS ON AS AND WHEN REQUIRED
Won by POPLAR TRADING 116
Passenger Rail Agency of South Africa · R 100 000 · 18 Sep 2023
Hire and Servicing of Mobile Toilets to all SARS KZN Offices, on a as and when required basis
Won by KALRIK CONTRACTING SERVICES
South African Revenue Service · R 100 000 · 26 Mar 2025
DESK OFFICE
Won by MEGAWUZA CONSTRUCTION
Justice & Constitutional Development · R 100 000 · 16 Feb 2024
APPOINTMENT OF A SERVICE PROVIDER FOR OVERHEAD CRANE TRAINING NOVICE AND REFRESHER FOR 36 MONTHS AS AND WHEN REQUIRED.
Won by OHS LEGISLATIVE TRAINING
Passenger Rail Agency of South Africa · R 100 000 · 17 Jul 2025
APPOINTMENT OF SERVICE PROVIDER TO SUPPLY AND DELIVER TOURIST NAME BADGES FOR A PERIOD OF 36 MONTHS
Won by NAME BADGE MANUFACTURING
Kwazulu Natal - Economic Development, Tourism and Environ Affairs · R 100 000 · 24 Apr 2025
APPOINTMENT OF SERVICE PROVIDER FOR PURCHASING AGREEMENT TO SUPPLY AND DELIVER STORAGE BOXES AND LIDS FOR PRASA KZN REGION FOR 24 MONTHS AS AND WHEN REQUIRED
Won by HER SAFETY FIRST
Passenger Rail Agency of South Africa · R 100 000 · 5 Feb 2025
Locksmith Service for Head Office, Tourism, Ministry, & Cascades EDTEA Offices
Won by FAROUK KADER HOOSEN
Kwazulu Natal - Economic Development, Tourism and Environ Affairs · R 100 000 · 17 May 2023
SUPPLY AND DELIVERY OF MEDICAL WASTE BOXES/CONTAINERS, REMOVAL AND DISPOSAL OF MEDICAL WASTE FOR A PERIOD OF 36 MONTHS, FOR PRASA RAIL KZN
Won by MAKA HYGIENE SERVICES
Passenger Rail Agency of South Africa · R 100 000 · 11 Jul 2024
REQUEST FOR QUOTATION (RFQ): The appointment of a service provider for the supply and delivery of Stationery for the period of 36 months as & when required.
Won by YAKOBI STATIONERS
Passenger Rail Agency of South Africa · R 100 000 · 9 Jan 2024
REQUEST FOR QUOTATION (RFQ): The appointment of a service provider for the supply and delivery of Stationery for the period of 36 months as & when required.
Won by JUST-IN-TOUCH LOGISTICS
Passenger Rail Agency of South Africa · R 100 000 · 9 Jan 2024
PROCUREMENT OF NAME BADGES FOR A PERIOD OF THREE (03) YEARS
Won by NAME BADGE MANUFACTURING
Kwazulu Natal - Economic Development, Tourism and Environ Affairs · R 100 000 · 24 Apr 2025
INVITATION TO TENDER ZNQ-150/2024-F : REQUEST FOR THE SERVICE PROVIDER TO SUPPLY AND INSTALL A SEWAGE SUBMERSIBLE PUMP, INSTALL ADDITIONAL DRAINS AND JET CLEAN EXISTING DRAINAGE SYSTEM FOR THE DURBAN MUSIC SCHOOL.
Won by MANQ INDUSTRIES
Kwazulu Natal - Provincial Treasury · R 100 000 · 20 Mar 2024
Ground Maintenance at UMngungundlovu District Office for a period of 3 months
Won by SURE LEYO TRADING
Kwazulu Natal - Economic Development, Tourism and Environ Affairs · R 99 000 · 27 May 2026
REQUEST FOR QUOTATION (RFQ): HIRE CRANE AND CRANE DRIVER TO REMOVE CONCRETE MAST POLE, CLIMBING ANGLE AND ASSOCIATED OHTE STEEL STRUCTURES AT ZWELETHU STATION AT PRASA .
Won by BURLINGTON ELECTRICAL
Passenger Rail Agency of South Africa · R 98 875 · 21 Aug 2025
RENTAL OF ALL-IN-ONE PHOTOCOPIER MACHINE AT REGIONAL DIRECTOR SRO
Won by ITEC TIYENDE
Kwazulu Natal - Public Works (Head Office) · R 98 464 · 27 Jan 2023
SAT BINDERRR CONFERENCE 2026
Won by SOCSAT
South African National Roads Agency Soc Limited (SANRAL) · R 96 000 · 13 Aug 2026
PROVISION OF RENTAL AND MAINTENANCE OF POTTED PLANTS AT MINISTRY OFFICE AND PORT SHEPSTONE FOR 36 MONTHS
Won by BIDVEST SERVICES
Kwazulu Natal - Economic Development, Tourism and Environ Affairs · R 95 758 · 19 Jul 2023
Appointment of a service provider to supply and deliver law enforcement, Disaster Management, Fire and Rescue units’ uniform and associated accessories for a period of 36 months
Won by F G UNIFORMS
Umngeni Municipality · R 95 300 · 8 Apr 2026
IT Firewall Hardware
Won by FIRST TECHNOLOGY KWAZULU NATAL
Newcastle Local Municipality · R 95 213 · 4 Apr 2024
DEPARTMENT OF PUBLIC WORKS:ETHEKWINI REGIONAL OFFICE:CLEARING OF OVERGRWOTH COMPRISING OF THREE CUTS AND CART
Won by DIVINE ZM GROUP
Kwazulu Natal - Public Works (Head Office) · R 94 558 · 6 Jul 2026
THE SERVICING, REPAIR AND PRESSURE TESTING OF FIRE FIGHTING EQUIPMENT WITHIN THE EASTERN CLUSTER AND PROVIDE AN EXCEL INVENTORY OF FIRE FIGHTING EQUIPMENT PER DAM.
Won by LSG FIRE SERVICES
Water and Sanitation · R 92 910 · 20 Feb 2024
CLEANING OF SEPTIC TANKS AND DISPOSAL THEREOF - VULLINDLELA 12 MONTHS ADDITIONAL INFORMATION INCLUDED- SIZES OF SEPTIC TANKS IN VULINDLELA
Won by MIDLANDS SEPTIC SERVICES
Kwazulu Natal - Transport · R 92 115 · 6 Oct 2023
SUPPLY AND DELIVERY OF GRASS SLASHER IMPLEMENT (RE-ADVERT)
Won by MEMOTEK TRADING
Umzimkhulu Local Municipality · R 92 044 · 14 Feb 2025
pROVISION OF COMMUNICATING AND MARKETING FOR SPECIALISED SERVICES IN THE FIELD OF COMMUNICATION FOR A PERIOD OF I YEAR(GRAPHIC DESIGNER)
Won by AMACENGEONKE TRADING ENTERPRISE
Newcastle Local Municipality · R 92 000 · 22 Apr 2024
Appointment of Emergency services provider/s to render plumbing services for SASSA KZN Region for a period of thirty-six(36) months .
Won by MDACKIE PROJECTS
South African Social Security Agency · R 91 558 · 17 Sep 2024
SUPPLY, DELIVERY & OFF-LOADING OF HORTICULTURAL EQUIPMENT SPARE PARTS
Won by SA INDUSTRIAL SUPPLIES
Newcastle Local Municipality · R 91 355 · 6 Dec 2023
Appointment of a Service Provider to Supply, Delivery and Mainteance of Water Coolers on a rental basis for a period of 24 months at Newcastle & Dundee District Offices
Won by YAGA BLACK
Kwazulu Natal - Economic Development, Tourism and Environ Affairs · R 90 000 · 7 Sep 2026
Procurement of stationery for eThekwini Regional Office.
Won by EVER STAR TRADING
Kwazulu Natal - Public Works (Head Office) · R 89 567 · 2 Sep 2026
WIMS 078990: KZN: DEPARTMENT OF PUBLIC WORKS: ETHEKWINI REGION: ERF 312 WESTVILLE: 1 CHISLEHURST ROAD:CLEARING OF OVERGROWTH OF VACANT SITE COMPRISING OF TWO CUTS AND CART AWAY
Won by MARKUS TRADING
Kwazulu Natal - Public Works (Head Office) · R 89 217 · 20 Oct 2023
SUCTION & REMOVAL OF WASTE FROM SEPTIC TANKS & ATTEND TO SERIOUS BLOCKAGES WITH JET SETTING MACHINE AT AREA OFFICE VULINDLELA, MERRIVALE, TAYLORS HALT & NOTTHINGHAM ROAD
Won by MIDLANDS SEPTIC SERVICES
Kwazulu Natal - Transport · R 87 630 · 2 Dec 2024
Awarded contract
Won by ROVERT CONSULTING
Coega Development Cooperation · R 87 230
WIMS NO 048152: KZN:DEPARTMENT OF HEALTH: GENERAL JUSTICE GIZENGA MPANZA REGIONAL HOSPITAL: NEW 28 BEDDED MALE AND FEAMALE INPATIENT AND OUTPATIENT MENTAL HEALTH UNIT:APPOINTMENT OF A CONVEYANCER TO TRANSFER OWNERSHIP OF PROPERTIES TO THE PROVINCIAL GOVERNMENT OF KWAZULU NATAL.
Won by ONWELENI GREENLAND PROPERTIES
Kwazulu Natal - Public Works (Head Office) · R 86 865 · 23 Oct 2025
THE PROVISION OF MEDICAL SURVELLIANCE SERVICES FOR EASTERN OPERATIONS EMPLOYEES
Won by BOPHELO OCCUPATIONAL HEALTH CARE
Water and Sanitation · R 86 250 · 4 Mar 2024
SUPPLY AND DELIVERY OF ANIMAL POUND EQUIPMENT ( 12 MONTHS CONTRACT)
Won by HLUMI AND AZIE TRADING
Umzimkhulu Local Municipality · R 85 831 · 17 Mar 2025
APPOINTMENT OF A SERVICE PROVIDER TO FACILITATE PRE-REQUISITE MODULES FOR CATEGORY A RED (OHTE) PHASE 2 FOR PRASA KZN
Won by TRANSNET
Passenger Rail Agency of South Africa · R 85 598 · 30 Oct 2025
WIMS 067876: KZN: DEPARTMENT OF PUBLIC WORKS: ETHEKWINI REGION: ERF 187 WESTRIDING: 11 ASHLEY ROAD:CLEARING OF OVERGROWTH OF VACANT SITE COMPRISING OF TWO CUTS AND CART AWAY
Won by MASIQHAME TRADING 105
Kwazulu Natal - Public Works (Head Office) · R 85 438 · 1 Nov 2023
SUPPLY, INSTALLATION, MONITORING, AUTOMATION AND MAINTENANCE OF PHOTOCOPYING MACHINES (24 MONTHS)
Won by BIDVEST OFFICE
Ubuhlebezwe Local Municipality · R 85 297 · 10 Feb 2023
SUPPLY OF ESET NOD32 ANTIVIRUS LICENSE OR EQUIVALENT, AND SUPPORT FOR THE NEWCASTLE MUNICIPALITY
Won by KOMANI PROJECTS
Newcastle Local Municipality · R 84 697 · 15 Jun 2023
| Contract | Awarded to | Buyer | Value |
|---|---|---|---|
| SUPPLY AND DELIVERY OF MICROWAVE OVEN AND FRIDGE BAR | BEST THOUGHT TRADING AND PROJECTS 415 | Justice & Constitutional Development | R 101 775 |
| Provision of samtrac training for 15 employees as per occupational health and safety legislation | TSHIRELETSO MULTI | Newcastle Local Municipality | R 100 371 |
| PURCHASING AGREEMENT FOR INITIATING AND CONDUCTING DISCIPLINARY HEARING TRAINING FOR 36 MONTHS ON AS AND WHEN REQUIRED | POPLAR TRADING 116 | Passenger Rail Agency of South Africa | R 100 000 |
| Hire and Servicing of Mobile Toilets to all SARS KZN Offices, on a as and when required basis | KALRIK CONTRACTING SERVICES | South African Revenue Service | R 100 000 |
| DESK OFFICE | MEGAWUZA CONSTRUCTION | Justice & Constitutional Development | R 100 000 |
| APPOINTMENT OF A SERVICE PROVIDER FOR OVERHEAD CRANE TRAINING NOVICE AND REFRESHER FOR 36 MONTHS AS AND WHEN REQUIRED. | OHS LEGISLATIVE TRAINING | Passenger Rail Agency of South Africa | R 100 000 |
| APPOINTMENT OF SERVICE PROVIDER TO SUPPLY AND DELIVER TOURIST NAME BADGES FOR A PERIOD OF 36 MONTHS | NAME BADGE MANUFACTURING | Kwazulu Natal - Economic Development, Tourism and Environ Affairs | R 100 000 |
| APPOINTMENT OF SERVICE PROVIDER FOR PURCHASING AGREEMENT TO SUPPLY AND DELIVER STORAGE BOXES AND LIDS FOR PRASA KZN REGION FOR 24 MONTHS AS AND WHEN REQUIRED | HER SAFETY FIRST | Passenger Rail Agency of South Africa | R 100 000 |
| Locksmith Service for Head Office, Tourism, Ministry, & Cascades EDTEA Offices | FAROUK KADER HOOSEN | Kwazulu Natal - Economic Development, Tourism and Environ Affairs | R 100 000 |
| SUPPLY AND DELIVERY OF MEDICAL WASTE BOXES/CONTAINERS, REMOVAL AND DISPOSAL OF MEDICAL WASTE FOR A PERIOD OF 36 MONTHS, FOR PRASA RAIL KZN | MAKA HYGIENE SERVICES | Passenger Rail Agency of South Africa | R 100 000 |
| REQUEST FOR QUOTATION (RFQ): The appointment of a service provider for the supply and delivery of Stationery for the period of 36 months as & when required. | YAKOBI STATIONERS | Passenger Rail Agency of South Africa | R 100 000 |
| REQUEST FOR QUOTATION (RFQ): The appointment of a service provider for the supply and delivery of Stationery for the period of 36 months as & when required. | JUST-IN-TOUCH LOGISTICS | Passenger Rail Agency of South Africa | R 100 000 |
| PROCUREMENT OF NAME BADGES FOR A PERIOD OF THREE (03) YEARS | NAME BADGE MANUFACTURING | Kwazulu Natal - Economic Development, Tourism and Environ Affairs | R 100 000 |
| INVITATION TO TENDER ZNQ-150/2024-F : REQUEST FOR THE SERVICE PROVIDER TO SUPPLY AND INSTALL A SEWAGE SUBMERSIBLE PUMP, INSTALL ADDITIONAL DRAINS AND JET CLEAN EXISTING DRAINAGE SYSTEM FOR THE DURBAN MUSIC SCHOOL. | MANQ INDUSTRIES | Kwazulu Natal - Provincial Treasury | R 100 000 |
| Ground Maintenance at UMngungundlovu District Office for a period of 3 months | SURE LEYO TRADING | Kwazulu Natal - Economic Development, Tourism and Environ Affairs | R 99 000 |
| REQUEST FOR QUOTATION (RFQ): HIRE CRANE AND CRANE DRIVER TO REMOVE CONCRETE MAST POLE, CLIMBING ANGLE AND ASSOCIATED OHTE STEEL STRUCTURES AT ZWELETHU STATION AT PRASA . | BURLINGTON ELECTRICAL | Passenger Rail Agency of South Africa | R 98 875 |
| RENTAL OF ALL-IN-ONE PHOTOCOPIER MACHINE AT REGIONAL DIRECTOR SRO | ITEC TIYENDE | Kwazulu Natal - Public Works (Head Office) | R 98 464 |
| SAT BINDERRR CONFERENCE 2026 | SOCSAT | South African National Roads Agency Soc Limited (SANRAL) | R 96 000 |
| PROVISION OF RENTAL AND MAINTENANCE OF POTTED PLANTS AT MINISTRY OFFICE AND PORT SHEPSTONE FOR 36 MONTHS | BIDVEST SERVICES | Kwazulu Natal - Economic Development, Tourism and Environ Affairs | R 95 758 |
| Appointment of a service provider to supply and deliver law enforcement, Disaster Management, Fire and Rescue units’ uniform and associated accessories for a period of 36 months | F G UNIFORMS | Umngeni Municipality | R 95 300 |
| IT Firewall Hardware | FIRST TECHNOLOGY KWAZULU NATAL | Newcastle Local Municipality | R 95 213 |
| DEPARTMENT OF PUBLIC WORKS:ETHEKWINI REGIONAL OFFICE:CLEARING OF OVERGRWOTH COMPRISING OF THREE CUTS AND CART | DIVINE ZM GROUP | Kwazulu Natal - Public Works (Head Office) | R 94 558 |
| THE SERVICING, REPAIR AND PRESSURE TESTING OF FIRE FIGHTING EQUIPMENT WITHIN THE EASTERN CLUSTER AND PROVIDE AN EXCEL INVENTORY OF FIRE FIGHTING EQUIPMENT PER DAM. | LSG FIRE SERVICES | Water and Sanitation | R 92 910 |
| CLEANING OF SEPTIC TANKS AND DISPOSAL THEREOF - VULLINDLELA 12 MONTHS ADDITIONAL INFORMATION INCLUDED- SIZES OF SEPTIC TANKS IN VULINDLELA | MIDLANDS SEPTIC SERVICES | Kwazulu Natal - Transport | R 92 115 |
| SUPPLY AND DELIVERY OF GRASS SLASHER IMPLEMENT (RE-ADVERT) | MEMOTEK TRADING | Umzimkhulu Local Municipality | R 92 044 |
| pROVISION OF COMMUNICATING AND MARKETING FOR SPECIALISED SERVICES IN THE FIELD OF COMMUNICATION FOR A PERIOD OF I YEAR(GRAPHIC DESIGNER) | AMACENGEONKE TRADING ENTERPRISE | Newcastle Local Municipality | R 92 000 |
| Appointment of Emergency services provider/s to render plumbing services for SASSA KZN Region for a period of thirty-six(36) months . | MDACKIE PROJECTS | South African Social Security Agency | R 91 558 |
| SUPPLY, DELIVERY & OFF-LOADING OF HORTICULTURAL EQUIPMENT SPARE PARTS | SA INDUSTRIAL SUPPLIES | Newcastle Local Municipality | R 91 355 |
| Appointment of a Service Provider to Supply, Delivery and Mainteance of Water Coolers on a rental basis for a period of 24 months at Newcastle & Dundee District Offices | YAGA BLACK | Kwazulu Natal - Economic Development, Tourism and Environ Affairs | R 90 000 |
| Procurement of stationery for eThekwini Regional Office. | EVER STAR TRADING | Kwazulu Natal - Public Works (Head Office) | R 89 567 |
| WIMS 078990: KZN: DEPARTMENT OF PUBLIC WORKS: ETHEKWINI REGION: ERF 312 WESTVILLE: 1 CHISLEHURST ROAD:CLEARING OF OVERGROWTH OF VACANT SITE COMPRISING OF TWO CUTS AND CART AWAY | MARKUS TRADING | Kwazulu Natal - Public Works (Head Office) | R 89 217 |
| SUCTION & REMOVAL OF WASTE FROM SEPTIC TANKS & ATTEND TO SERIOUS BLOCKAGES WITH JET SETTING MACHINE AT AREA OFFICE VULINDLELA, MERRIVALE, TAYLORS HALT & NOTTHINGHAM ROAD | MIDLANDS SEPTIC SERVICES | Kwazulu Natal - Transport | R 87 630 |
| Awarded contract | ROVERT CONSULTING | Coega Development Cooperation | R 87 230 |
| WIMS NO 048152: KZN:DEPARTMENT OF HEALTH: GENERAL JUSTICE GIZENGA MPANZA REGIONAL HOSPITAL: NEW 28 BEDDED MALE AND FEAMALE INPATIENT AND OUTPATIENT MENTAL HEALTH UNIT:APPOINTMENT OF A CONVEYANCER TO TRANSFER OWNERSHIP OF PROPERTIES TO THE PROVINCIAL GOVERNMENT OF KWAZULU NATAL. | ONWELENI GREENLAND PROPERTIES | Kwazulu Natal - Public Works (Head Office) | R 86 865 |
| THE PROVISION OF MEDICAL SURVELLIANCE SERVICES FOR EASTERN OPERATIONS EMPLOYEES | BOPHELO OCCUPATIONAL HEALTH CARE | Water and Sanitation | R 86 250 |
| SUPPLY AND DELIVERY OF ANIMAL POUND EQUIPMENT ( 12 MONTHS CONTRACT) | HLUMI AND AZIE TRADING | Umzimkhulu Local Municipality | R 85 831 |
| APPOINTMENT OF A SERVICE PROVIDER TO FACILITATE PRE-REQUISITE MODULES FOR CATEGORY A RED (OHTE) PHASE 2 FOR PRASA KZN | TRANSNET | Passenger Rail Agency of South Africa | R 85 598 |
| WIMS 067876: KZN: DEPARTMENT OF PUBLIC WORKS: ETHEKWINI REGION: ERF 187 WESTRIDING: 11 ASHLEY ROAD:CLEARING OF OVERGROWTH OF VACANT SITE COMPRISING OF TWO CUTS AND CART AWAY | MASIQHAME TRADING 105 | Kwazulu Natal - Public Works (Head Office) | R 85 438 |
| SUPPLY, INSTALLATION, MONITORING, AUTOMATION AND MAINTENANCE OF PHOTOCOPYING MACHINES (24 MONTHS) | BIDVEST OFFICE | Ubuhlebezwe Local Municipality | R 85 297 |
| SUPPLY OF ESET NOD32 ANTIVIRUS LICENSE OR EQUIVALENT, AND SUPPORT FOR THE NEWCASTLE MUNICIPALITY | KOMANI PROJECTS | Newcastle Local Municipality | R 84 697 |
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