Awards recorded
4 862
Total disclosed value
R 87 962 948 012
Most active buyer
ESKOM
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 40 000 · 18 Dec 2023
TRAINING-APPOINTMENT OF A SERVICE PROVIDER TO FACILITATE HIAB (TRUCK MOUNTED CRANE) FOR PRASA RAIL KZN
Won by OHS LEGISLATIVE TRAINING
Passenger Rail Agency of South Africa · R 39 900 · 2 Jul 2025
SUPPLY AND DELIVERY OF FALL ARRESTORS FOR SPRINGFIELD'S MAINTENANCE SHED (4 ROADS) METRORAIL KZN
Won by GABRIEL AND MICHAEL MARKETING
Passenger Rail Agency of South Africa · R 39 847 · 3 Jul 2024
APPOINTMENT OF SERVICE PROVIDER TO DELIVER A SERVICE FOR INMAGIC ANNUAL SOFTWARE RENEWAL AND TELEPHONE SUPPORT FEE PAYMENT FOR A PERIOD OF 12 MONTHS
Won by MINDEX STELSELS
Kwazulu Natal - Economic Development, Tourism and Environ Affairs · R 39 386 · 24 Apr 2025
ELECTRICAL DISCONNECTION OF EQUIPMENT, DISMANTLING OF ALL EQUIPMENT ONSITE AND REMOVAL OF PIPEWORK, WIRING AND AUXILIARY EQUIPMENT AT SCOTTBURGH
Won by THE PURE ENERGY GROUP
uMngeni-uThukela Water · R 38 500 · 17 Sep 2024
Awarded contract
Won by UYENGO ENTERPRISE TRADING
Kwazulu Natal - Public Works (Head Office) · R 38 004
Supply And Delivery Of High Pressure Cleaner At Hazelmere Waterworks
Won by NZULANTE PROJECTS
uMngeni-uThukela Water · R 37 903 · 4 Dec 2024
REINSTALLATION: FUME HOOD CENTRIFUGAL FANS IN GENERAL & ANALYTICAL LAB 2 X CABINETS
Won by VIVID AIR
Technology Innovation Agency · R 37 490 · 10 Apr 2026
Supply and delivery of cleaning materials for RTI Underberg and RTI Ixopo
Won by SQUERE TRADING ENTERPRISE
Kwazulu Natal - Transport · R 37 351 · 3 Apr 2025
SERVICE AND REPAIR GUILLOTINE MACHINERY : SEE UPLOADED QUOTE DOCUMENT
Won by C C A CONTRACTORS
Kwazulu Natal - Transport · R 37 260 · 6 Mar 2024
Supply, Deliver and Maintenance of Water Dispensers for 12 months
Won by UNIQUE WATER
Kwazulu Natal - Provincial Treasury · R 36 953 · 11 Jun 2026
INMAGIC ANNUAL SOFTWARE SUBSCRIPTION RENEWAL AND TELEPHONE SUPPORT
Won by MINDEX STELSELS
Kwazulu Natal - Economic Development, Tourism and Environ Affairs · R 36 881 · 30 Apr 2024
THE SUPPLY AND DELIVERY OFHR PERSONNEL FILES TO MIDMAR DAM *PLEASE NOTE THIS IS A RE-ADVERTISEMENT*
Won by SIZA KANCANE TRADING ENTERPRISE 104
Water and Sanitation · R 36 732 · 9 Dec 2024
Surge Tower 2 JOJO Tank Stand Repairs
Won by HUSHUZA HOLDINGS
uMngeni-uThukela Water · R 36 600 · 8 Jul 2025
Supply,Installation, Testing, Maintenance, repair of DSTV
Won by UHLANGA PROJECTS
Kwazulu Natal - Economic Development, Tourism and Environ Affairs · R 36 360 · 19 Dec 2024
OVERHEAD CRANE REPAIRS, MAINTENANCE & OVERHEAD CRANE STEEL STRUCTURE PAINTING
Won by SA INDUSTRIAL SUPPLIES
Newcastle Local Municipality · R 36 328 · 19 Dec 2023
Auto Electrical/ starters/ alternator repairs to motors
Won by VALUCORP 328
Newcastle Local Municipality · R 36 322 · 18 Oct 2023
Appointment of a service provider for the procurement of Cleaning Consumables for Mayville Conference Centre for the Department of Public Works, eThekwini Region ,455A king Cetshwayo Highway, Mayville Complex.
Won by SUPERGOLD TRADING 210
Kwazulu Natal - Public Works (Head Office) · R 35 995 · 6 Sep 2024
Awarded contract
Won by SCAFF CO
Transnet National Ports Authority · R 35 692
Awarded contract
Won by SCAFF CO
Transnet National Ports Authority · R 35 692
Awarded contract
Won by SCAFF CO
Transnet National Ports Authority · R 35 692
Awarded contract
Won by MAAA12
Transnet National Ports Authority · R 35 692
Inmagic annual software subscription and telephone support
Won by MINDEX STELSELS
Kwazulu Natal - Economic Development, Tourism and Environ Affairs · R 35 178 · 6 Jul 2023
APPOINTMENT OF A SERVICE PROVIDER FOR DISPOSAL OF SABC VARIOUS METAL WASTE FOR RECYCLING AT KZN REGION
Won by TIBOS CONSULTANTS
South African Broadcasting Corporation Limited · R 35 000 · 11 Apr 2025
GETTING ACQUAINTED WITH BEING A RESIDENT ENGINEER ON ROADS PROJECTS ONLINE COURSE
Won by SAICE-PROFESSIONAL DEVELOPMENT AND PROJECTS
South African National Roads Agency Soc Limited (SANRAL) · R 35 000 · 16 Jul 2026
Awarded contract
Won by ARTISAN DEVELOPMENT ACADEMY
Passenger Rail Agency of South Africa · R 34 966 · 29 Sep 2025
APPOINTMENT OF A SERVICE PROVIDER TO FACILITATE HIAD(TRUCK MOUNTED CRANES) TRAINING
Won by PRIMESERV CORPORATE SOLUTIONS
Passenger Rail Agency of South Africa · R 34 845 · 14 Nov 2023
THE WORKPLACE FITTNESS PROGRAMME AND DISTRICT WELLNESS DRIVE EVENT
Won by BUHLEBAMAMBELWA TRADING
Kwazulu Natal - Economic Development, Tourism and Environ Affairs · R 34 155 · 26 Mar 2024
REQUEST FOR QUOTATION (RFQ): THE APPOINTMENT OF A QUALIFIED SERVICE PROVIDER TO FACILITATE A WELDING TRAINING FOR PRASA KZN REGION.
Won by DIOS MIOS
Passenger Rail Agency of South Africa · R 34 150 · 7 Apr 2026
APPOINTMENT OF A MAXIMUM OF THREE (03) SERVICE PROVIDERS FOR THE PROVISION, MAINTENANCE, AND OPERATION OF THE EARTHWORKS PLANT ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF TWENTY-FOUR (24) MONTHS FOR PRASA RAIL KZN REGION
Won by EKENE INVESTMENTS
Passenger Rail Agency of South Africa · R 33 831 · 3 Dec 2024
PROVISION OF ALL-IN-ONE PHOTOCOPY MACHINE FOR HELPDESK
Won by KONOKA MINOLTA
Kwazulu Natal - Public Works (Head Office) · R 33 675 · 10 Aug 2023
Repairs and Services to UD Fleet
Won by N11 COMMERCIALS
Newcastle Local Municipality · R 33 470 · 12 Jul 2024
Appointment of a service provider for the procurement of cleaning consumables for Mayville Conference Centre.
Won by LAVIKAZI
Kwazulu Natal - Public Works (Head Office) · R 33 173 · 13 Aug 2025
Procurement of 4 online licences from Juta for the period of 1 year
Won by JUTA AND COMPANY
Kwazulu Natal - Economic Development, Tourism and Environ Affairs · R 32 808 · 25 Oct 2023
APPOINMENT OF A FACILITIES MANAGEMENT COMPANY TO PROVIDE FULL PROPERTY MANAGEMENT SERVICES FOR THE KOKSTAD COMMUNITY RESIDENTIAL 300 UNITS
Won by HAIGH AND WELLS
Greater Kokstad Local Municipality · R 32 800 · 25 Nov 2025
SUPPLY & DELIVER BITUMEN PREMIX 60% 200L FOR COST CENTRE STORES PMB
Won by KFC PIPES AND FITTINGS
Kwazulu Natal - Transport · R 32 775 · 25 Aug 2025
supply and delivery of promotional material (36 months)
Won by AMILE HOLDINGS
Ubuhlebezwe Local Municipality · R 32 403 · 23 Feb 2023
APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR THE PROVISION OF EVENTS MANAGEMENT SERVICES “ON AN AS AND WHEN REQUIRED BASIS FOR THE PERIOD OF 12 MONTHS
Won by PETER HOLLIDAY HOBBY CLOCKS ND WATCHES
Newcastle Local Municipality · R 32 400 · 23 Jul 2025
APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF POWER REGULATOR UNIT(PRU) FOR PRASA RAIL KZN
Won by MABONENG ELECTRICAL DISTRIBUTORS
Passenger Rail Agency of South Africa · R 32 317 · 18 Jun 2025
SERVICE OF THE CHILLER UNIT (40 LTR TANK WITH 2 CONDENSERS)
Won by PRIDE SKY TRADING PROJECTS
Technology Innovation Agency · R 31 668 · 17 Sep 2025
| Contract | Awarded to | Buyer | Value |
|---|---|---|---|
| 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 40 000 |
| TRAINING-APPOINTMENT OF A SERVICE PROVIDER TO FACILITATE HIAB (TRUCK MOUNTED CRANE) FOR PRASA RAIL KZN | OHS LEGISLATIVE TRAINING | Passenger Rail Agency of South Africa | R 39 900 |
| SUPPLY AND DELIVERY OF FALL ARRESTORS FOR SPRINGFIELD'S MAINTENANCE SHED (4 ROADS) METRORAIL KZN | GABRIEL AND MICHAEL MARKETING | Passenger Rail Agency of South Africa | R 39 847 |
| APPOINTMENT OF SERVICE PROVIDER TO DELIVER A SERVICE FOR INMAGIC ANNUAL SOFTWARE RENEWAL AND TELEPHONE SUPPORT FEE PAYMENT FOR A PERIOD OF 12 MONTHS | MINDEX STELSELS | Kwazulu Natal - Economic Development, Tourism and Environ Affairs | R 39 386 |
| ELECTRICAL DISCONNECTION OF EQUIPMENT, DISMANTLING OF ALL EQUIPMENT ONSITE AND REMOVAL OF PIPEWORK, WIRING AND AUXILIARY EQUIPMENT AT SCOTTBURGH | THE PURE ENERGY GROUP | uMngeni-uThukela Water | R 38 500 |
| Awarded contract | UYENGO ENTERPRISE TRADING | Kwazulu Natal - Public Works (Head Office) | R 38 004 |
| Supply And Delivery Of High Pressure Cleaner At Hazelmere Waterworks | NZULANTE PROJECTS | uMngeni-uThukela Water | R 37 903 |
| REINSTALLATION: FUME HOOD CENTRIFUGAL FANS IN GENERAL & ANALYTICAL LAB 2 X CABINETS | VIVID AIR | Technology Innovation Agency | R 37 490 |
| Supply and delivery of cleaning materials for RTI Underberg and RTI Ixopo | SQUERE TRADING ENTERPRISE | Kwazulu Natal - Transport | R 37 351 |
| SERVICE AND REPAIR GUILLOTINE MACHINERY : SEE UPLOADED QUOTE DOCUMENT | C C A CONTRACTORS | Kwazulu Natal - Transport | R 37 260 |
| Supply, Deliver and Maintenance of Water Dispensers for 12 months | UNIQUE WATER | Kwazulu Natal - Provincial Treasury | R 36 953 |
| INMAGIC ANNUAL SOFTWARE SUBSCRIPTION RENEWAL AND TELEPHONE SUPPORT | MINDEX STELSELS | Kwazulu Natal - Economic Development, Tourism and Environ Affairs | R 36 881 |
| THE SUPPLY AND DELIVERY OFHR PERSONNEL FILES TO MIDMAR DAM *PLEASE NOTE THIS IS A RE-ADVERTISEMENT* | SIZA KANCANE TRADING ENTERPRISE 104 | Water and Sanitation | R 36 732 |
| Surge Tower 2 JOJO Tank Stand Repairs | HUSHUZA HOLDINGS | uMngeni-uThukela Water | R 36 600 |
| Supply,Installation, Testing, Maintenance, repair of DSTV | UHLANGA PROJECTS | Kwazulu Natal - Economic Development, Tourism and Environ Affairs | R 36 360 |
| OVERHEAD CRANE REPAIRS, MAINTENANCE & OVERHEAD CRANE STEEL STRUCTURE PAINTING | SA INDUSTRIAL SUPPLIES | Newcastle Local Municipality | R 36 328 |
| Auto Electrical/ starters/ alternator repairs to motors | VALUCORP 328 | Newcastle Local Municipality | R 36 322 |
| Appointment of a service provider for the procurement of Cleaning Consumables for Mayville Conference Centre for the Department of Public Works, eThekwini Region ,455A king Cetshwayo Highway, Mayville Complex. | SUPERGOLD TRADING 210 | Kwazulu Natal - Public Works (Head Office) | R 35 995 |
| Awarded contract | SCAFF CO | Transnet National Ports Authority | R 35 692 |
| Awarded contract | SCAFF CO | Transnet National Ports Authority | R 35 692 |
| Awarded contract | SCAFF CO | Transnet National Ports Authority | R 35 692 |
| Awarded contract | MAAA12 | Transnet National Ports Authority | R 35 692 |
| Inmagic annual software subscription and telephone support | MINDEX STELSELS | Kwazulu Natal - Economic Development, Tourism and Environ Affairs | R 35 178 |
| APPOINTMENT OF A SERVICE PROVIDER FOR DISPOSAL OF SABC VARIOUS METAL WASTE FOR RECYCLING AT KZN REGION | TIBOS CONSULTANTS | South African Broadcasting Corporation Limited | R 35 000 |
| GETTING ACQUAINTED WITH BEING A RESIDENT ENGINEER ON ROADS PROJECTS ONLINE COURSE | SAICE-PROFESSIONAL DEVELOPMENT AND PROJECTS | South African National Roads Agency Soc Limited (SANRAL) | R 35 000 |
| Awarded contract | ARTISAN DEVELOPMENT ACADEMY | Passenger Rail Agency of South Africa | R 34 966 |
| APPOINTMENT OF A SERVICE PROVIDER TO FACILITATE HIAD(TRUCK MOUNTED CRANES) TRAINING | PRIMESERV CORPORATE SOLUTIONS | Passenger Rail Agency of South Africa | R 34 845 |
| THE WORKPLACE FITTNESS PROGRAMME AND DISTRICT WELLNESS DRIVE EVENT | BUHLEBAMAMBELWA TRADING | Kwazulu Natal - Economic Development, Tourism and Environ Affairs | R 34 155 |
| REQUEST FOR QUOTATION (RFQ): THE APPOINTMENT OF A QUALIFIED SERVICE PROVIDER TO FACILITATE A WELDING TRAINING FOR PRASA KZN REGION. | DIOS MIOS | Passenger Rail Agency of South Africa | R 34 150 |
| APPOINTMENT OF A MAXIMUM OF THREE (03) SERVICE PROVIDERS FOR THE PROVISION, MAINTENANCE, AND OPERATION OF THE EARTHWORKS PLANT ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF TWENTY-FOUR (24) MONTHS FOR PRASA RAIL KZN REGION | EKENE INVESTMENTS | Passenger Rail Agency of South Africa | R 33 831 |
| PROVISION OF ALL-IN-ONE PHOTOCOPY MACHINE FOR HELPDESK | KONOKA MINOLTA | Kwazulu Natal - Public Works (Head Office) | R 33 675 |
| Repairs and Services to UD Fleet | N11 COMMERCIALS | Newcastle Local Municipality | R 33 470 |
| Appointment of a service provider for the procurement of cleaning consumables for Mayville Conference Centre. | LAVIKAZI | Kwazulu Natal - Public Works (Head Office) | R 33 173 |
| Procurement of 4 online licences from Juta for the period of 1 year | JUTA AND COMPANY | Kwazulu Natal - Economic Development, Tourism and Environ Affairs | R 32 808 |
| APPOINMENT OF A FACILITIES MANAGEMENT COMPANY TO PROVIDE FULL PROPERTY MANAGEMENT SERVICES FOR THE KOKSTAD COMMUNITY RESIDENTIAL 300 UNITS | HAIGH AND WELLS | Greater Kokstad Local Municipality | R 32 800 |
| SUPPLY & DELIVER BITUMEN PREMIX 60% 200L FOR COST CENTRE STORES PMB | KFC PIPES AND FITTINGS | Kwazulu Natal - Transport | R 32 775 |
| supply and delivery of promotional material (36 months) | AMILE HOLDINGS | Ubuhlebezwe Local Municipality | R 32 403 |
| APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR THE PROVISION OF EVENTS MANAGEMENT SERVICES “ON AN AS AND WHEN REQUIRED BASIS FOR THE PERIOD OF 12 MONTHS | PETER HOLLIDAY HOBBY CLOCKS ND WATCHES | Newcastle Local Municipality | R 32 400 |
| APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF POWER REGULATOR UNIT(PRU) FOR PRASA RAIL KZN | MABONENG ELECTRICAL DISTRIBUTORS | Passenger Rail Agency of South Africa | R 32 317 |
| SERVICE OF THE CHILLER UNIT (40 LTR TANK WITH 2 CONDENSERS) | PRIDE SKY TRADING PROJECTS | Technology Innovation Agency | R 31 668 |
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