Awards recorded
7 067
Total disclosed value
R 149 518 454 792
Most active buyer
Stellenbosch Municipality
APPOINTMENT OF PROFESSIONAL SERVICE PROVIDER FOR THE DESIGN,SUPERVISION OF CONSTRUCTION OF A 30 METER X 10 METER STORAGE FACILITY AT THE GARDEN ROUTE FIRE STATION. (ONLY APPLICABLE TO LIST OF SERVICE PROVIDER AS PER GRDM/11/22-23)
Won by TRU SPACE
Garden Route District Local Municipality · R 575 995 · 22 Nov 2024
SUPPLY AND DELIVER CLEANING MATERIAL TO THE HEAD OFFICE, EDUCATION DISTRICT OFFICES AND 250 NON-SECTION 21 SCHOOLS OF THE WESTERN CAPE EDUCATION DEPARTMENT FOR A PERIOD OF THREE (3) YEARS.
Won by BIDTIQ
Western Cape - Education · R 575 618 · 29 Oct 2024
Supply, Erecting and Repair of Fences on an “As and When Required” Basis in the Overstrand Area for the Period Ending 30 June 2027
Won by NO&MBALI INVESTMENTS SOLUTIONS 182
Overstrand Municipality · R 575 000 · 11 Dec 2025
Supply, Erecting and Repair of Fences on an “As and When Required” Basis in the Overstrand Area for the Period Ending 30 June 2027
Won by JONTY ENGINEERING AND TRADING SA
Overstrand Municipality · R 575 000 · 11 Dec 2025
Supply, Erecting and Repair of Fences on an “As and When Required” Basis in the Overstrand Area for the Period Ending 30 June 2027
Won by MAGBU TRADERS
Overstrand Municipality · R 575 000 · 11 Dec 2025
Supply, Erecting and Repair of Fences on an “As and When Required” Basis in the Overstrand Area for the Period Ending 30 June 2027
Won by SD IMBALI ENGINEERING
Overstrand Municipality · R 575 000 · 11 Dec 2025
Deviation: Relocation of remaining households from Langrug Dam to Erf No 3229, Mooiwater
Won by SECURITY CONSORTIUM SA
Stellenbosch Municipality · R 573 160 · 14 Jul 2025
PLANT HIRE FOR CONSTRUCTION PURPOSES
Won by LUCOR CONSTRUCTION
Cape Agulhas Municipality · R 572 200 · 20 Sep 2024
RENEWAL AND REGISTRATION OF VMWARE LICENSES
Won by DIOPOINT
Cape Agulhas Municipality · R 571 499 · 20 Apr 2026
SUPPLY AND DELIVERY OF EMERGENCY FIRE KITS
Won by JONTY ENGINEERING AND TRADING SA
Swartland Municipality · R 569 802 · 6 May 2026
The supply of WindSonic option 4 output sensors and GMX600 Compact weather station units for the CSIR Coastal Engineering and Port Infrastructure Group.
Won by MEASUREMENTS AND CONTROL SOLUTIONS
Council for Scientific and Industrial Research (CSIR) · R 567 108 · 9 Jun 2026
ROOF PAINTING OF MUNICIPAL BUILDINGS FOR A THREE-YEAR PERIOD
Won by PARKERS AND PARTNERS
Swellendam Municipality · R 566 675 · 29 Sep 2025
Supply and installation of solar panels (MC Simonstown)
Won by DDD Electrical
Justice & Constitutional Development · R 560 986 · 26 Feb 2024
SUPPLY AND DELIVERY OF LV OVERHEAD MATERIAL (ONCE OFF) TO KANNALAND MUNICIPALITY
Won by SMART SWITCH DISTRIBUTORS
Kannaland Municipality · R 560 120 · 27 Mar 2026
FABRICATION AND INSTALLATION OF EMERGENCY ACCESS LADDERS AT THE IRON ORE TERMINAL AND HANDRAILS AT SMALL CRAFT HARBOUR AT THE PORT OF SALDANHA FOR A PERIOD OF EIGHT (8) WEEKS
Won by LIMIT STATE CONSTRUCTION
Transnet SOC Ltd · R 557 750 · 28 Nov 2025
SUPPLY AND DELIVERY OF GALVANIZED POLES
Won by TAKE NOTE TRADING 245
Mossel Bay Municipality · R 556 253 · 5 Dec 2024
TRANSVERSAL TERM CONTRACT RT64-2022: SUPPLY AND DELIVERY OF CLOTHING TO THE STATE FOR THE PERIOD 1 APRIL 2023 TO 31 MARCH 2026
Won by LYMAE TEXTILES
Overstrand Municipality · R 553 599 · 30 Apr 2026
SUPPLY AND DELIVERY OF STEEL REINFORCEMENT FOR LOWER BERG RIVER GWS: 24 RIVERS AND LITTLE BERG RIVER CANALS MAINTENANCE PROJECT IN THE WESTERN CAPE FOR DWS CONSTRUCTION SOUTH
Won by GS COMMODITIES
Water and Sanitation · R 553 495 · 14 Mar 2025
SUPPLY, INSTALLATION AND MONITORING OF VEHICLE TRACKING SYSTEM
Won by AFRIRENT
Cederberg Municipality · R 552 792 · 6 Aug 2025
REQUEST FOR QUOTATION FOR THE PROVISION OF MAINTENANCE AND REPAIRS OF BOOSTER PUMP HOUSE FOR A PERIOD OF 12 MONTHS AT AIRPORTS COMPANY SOUTH AFRICA FOR GEORGE AIRPORT
Won by ANGARHELA TRADING AND PROJECTS
Airports Company of South Africa · R 552 575 · 31 Aug 2026
Panel: Supply & Delivery of Crockery, Cutlery, Glassware, Buffet Ware, Kitchen & Bar Smalls & Kitchen Equipment
Won by CORE CATERING CAPE TOWN
Cape Town International Convention Centre · R 552 304 · 4 Jun 2025
MAINTENANCE OF VARIOUS MUNICIPAL OWNED PHOTOVOLTAIC SYSTEMS FROM 1 JULY 2025 UNTIL 30 JUNE 2028
Won by BRIGHTBLACK ENERGY
Stellenbosch Municipality · R 550 601 · 22 Aug 2025
Sale of a Portion of Erf 1,Industrial Area Swellendam(Adjacent to Erf 2253 and N2 Road)
Won by SOUTHERN OIL
Swellendam Municipality · R 550 000 · 28 Nov 2023
Appointment of a Service provider to review and amend of 6 existing policies and their related Standard Operating Procedures (SOPs)as well as to develop of 3 new policies and their related SOPs.
Won by ALTIMAX
Iziko Museums of Cape Town · R 549 896 · 19 Jul 2025
SD07 2025/2026: APPOINTMENT OF A SERVICE PROVIDER FOR RENDERING OF A COMPREHENSIVE TRAVEL MANAGEMENT SERVICE FOR THE DEPARTMENT OF SOCIAL DEVELOPMENT FOR A PERIOD OF THIRTY-SIX (36) MONTHS
Won by EMBASSY TRAVEL
Western Cape - Social Development · R 549 410 · 17 Dec 2025
Provision of various training interventions for a period of three (3) years.
Won by KGOLO INSTITUTE
George Municipality · R 546 750 · 16 Jan 2024
BA015/2024 - Supply, Delivery and Commissioning of a Sound and Recording System for the Council Chambers, George Municipality.
Won by GRIBBON TRADING 95
George Municipality · R 546 195 · 5 Aug 2024
RADIOLOGY SERVICES FOR PetroSA EMPLOYEES, MOSSEL BAY
Won by DRS COETZER EN BARTLETT
PetroSA · R 545 915 · 14 Feb 2025
SUPPLY AND DELIVERY OF HYDROLOGY INSTRUMENTATION
Won by WRP CONSULTING ENGINEERS
Water and Sanitation · R 542 455 · 18 Aug 2025
SUPPLY OF SAND, STONE AND GRAVEL MATERIAL FOR A (3) YEAR PERIOD
Won by LEZMIN 1712
Swellendam Municipality · R 542 369 · 2 Aug 2022
TENDER BSM 96/24: SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF AN ACTIVE DIRECTORY AUDIT TOOL AND SOFTWARE FOR A PERIOD 1 JULY 2024 to 30 JUNE 2027
Won by NKEMBA TECHNOLOGIES
Stellenbosch Municipality · R 542 045 · 21 Jun 2024
SUPPLY, FITMENT & REPAIR OF TYRES IN THE CAPE AGULGAS AREA FOR A PERIOD OF 3 YEARS
Won by SOETMUIS VIER
Cape Agulhas Municipality · R 541 489 · 27 May 2024
Supply and rendering of a Service to ensure Beach/Dam Safety by providing Beach/Dam Safety Equipment and managing a Lifeguard Project.
Won by NATIONAL SEA RESCUE INSTITUTE OF SOUTH AFRICA
Cederberg Municipality · R 539 753 · 11 Dec 2024
APPOINTMENT OF A SERVICE PROVIDER FOR THE REPLACEMENT OF EXISTING VINYL FLOORING IN THE THEATRE AUDITORIUM
Won by PANCARE PROPERTIES
Artscape · R 539 259 · 27 Jun 2025
REPAIR AND RESURFACING OF NETBALL/TENNIS COMBINATION COURTS AT ROSENHOF AND GENE LOUW SPORTSGROUND - MOORREESBURG
Won by Perfect Bounce Consultants
Swartland Municipality · R 535 827 · 30 Nov 2023
LICENSE RENEWAL FOR IT INFRASTRUCTURE SOFTWARE
Won by FIRST TECHNOLOGY WESTERN CAPE
Cederberg Municipality · R 533 336 · 3 Apr 2025
THE APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND DELIVER THREE (3) CORS GNSS RECEIVERS TO THE DIRECTORATE: SURVEY SERVICES, CD: NATIONAL GEOSPATIAL INFORMATION, RHODES AVENUE, MOWBRAY, CAPE TOWN.
Won by LEICA GEOSYSTEMS
Department of Agriculture, Land Reform & Rural Development · R 532 447 · 16 Oct 2024
SUPPLY AND DELIVERY OF BUILDING AND MAINTENANCE MATERIAL AT CLANWILLIAM DAM IN THE WESTERN CAPE FOR DWS CONSTRUCTION SOUTH.
Won by MNTAMBO CONSOLIDATED
Water and Sanitation · R 531 880 · 19 Nov 2024
Request for Quotation (RFQ) of Cartridges
Won by ENCHO TRADING
Passenger Rail Agency of South Africa · R 531 800 · 17 Mar 2025
Supply and Deliver of Two (2) High Pressure Water Drain and Pipe Cleaning Machines on Trailers
Won by THE CUT N MOW SPECIALISTS
Overstrand Municipality · R 531 209 · 25 Apr 2025
| Contract | Awarded to | Buyer | Value |
|---|---|---|---|
| APPOINTMENT OF PROFESSIONAL SERVICE PROVIDER FOR THE DESIGN,SUPERVISION OF CONSTRUCTION OF A 30 METER X 10 METER STORAGE FACILITY AT THE GARDEN ROUTE FIRE STATION. (ONLY APPLICABLE TO LIST OF SERVICE PROVIDER AS PER GRDM/11/22-23) | TRU SPACE | Garden Route District Local Municipality | R 575 995 |
| SUPPLY AND DELIVER CLEANING MATERIAL TO THE HEAD OFFICE, EDUCATION DISTRICT OFFICES AND 250 NON-SECTION 21 SCHOOLS OF THE WESTERN CAPE EDUCATION DEPARTMENT FOR A PERIOD OF THREE (3) YEARS. | BIDTIQ | Western Cape - Education | R 575 618 |
| Supply, Erecting and Repair of Fences on an “As and When Required” Basis in the Overstrand Area for the Period Ending 30 June 2027 | NO&MBALI INVESTMENTS SOLUTIONS 182 | Overstrand Municipality | R 575 000 |
| Supply, Erecting and Repair of Fences on an “As and When Required” Basis in the Overstrand Area for the Period Ending 30 June 2027 | JONTY ENGINEERING AND TRADING SA | Overstrand Municipality | R 575 000 |
| Supply, Erecting and Repair of Fences on an “As and When Required” Basis in the Overstrand Area for the Period Ending 30 June 2027 | MAGBU TRADERS | Overstrand Municipality | R 575 000 |
| Supply, Erecting and Repair of Fences on an “As and When Required” Basis in the Overstrand Area for the Period Ending 30 June 2027 | SD IMBALI ENGINEERING | Overstrand Municipality | R 575 000 |
| Deviation: Relocation of remaining households from Langrug Dam to Erf No 3229, Mooiwater | SECURITY CONSORTIUM SA | Stellenbosch Municipality | R 573 160 |
| PLANT HIRE FOR CONSTRUCTION PURPOSES | LUCOR CONSTRUCTION | Cape Agulhas Municipality | R 572 200 |
| RENEWAL AND REGISTRATION OF VMWARE LICENSES | DIOPOINT | Cape Agulhas Municipality | R 571 499 |
| SUPPLY AND DELIVERY OF EMERGENCY FIRE KITS | JONTY ENGINEERING AND TRADING SA | Swartland Municipality | R 569 802 |
| The supply of WindSonic option 4 output sensors and GMX600 Compact weather station units for the CSIR Coastal Engineering and Port Infrastructure Group. | MEASUREMENTS AND CONTROL SOLUTIONS | Council for Scientific and Industrial Research (CSIR) | R 567 108 |
| ROOF PAINTING OF MUNICIPAL BUILDINGS FOR A THREE-YEAR PERIOD | PARKERS AND PARTNERS | Swellendam Municipality | R 566 675 |
| Supply and installation of solar panels (MC Simonstown) | DDD Electrical | Justice & Constitutional Development | R 560 986 |
| SUPPLY AND DELIVERY OF LV OVERHEAD MATERIAL (ONCE OFF) TO KANNALAND MUNICIPALITY | SMART SWITCH DISTRIBUTORS | Kannaland Municipality | R 560 120 |
| FABRICATION AND INSTALLATION OF EMERGENCY ACCESS LADDERS AT THE IRON ORE TERMINAL AND HANDRAILS AT SMALL CRAFT HARBOUR AT THE PORT OF SALDANHA FOR A PERIOD OF EIGHT (8) WEEKS | LIMIT STATE CONSTRUCTION | Transnet SOC Ltd | R 557 750 |
| SUPPLY AND DELIVERY OF GALVANIZED POLES | TAKE NOTE TRADING 245 | Mossel Bay Municipality | R 556 253 |
| TRANSVERSAL TERM CONTRACT RT64-2022: SUPPLY AND DELIVERY OF CLOTHING TO THE STATE FOR THE PERIOD 1 APRIL 2023 TO 31 MARCH 2026 | LYMAE TEXTILES | Overstrand Municipality | R 553 599 |
| SUPPLY AND DELIVERY OF STEEL REINFORCEMENT FOR LOWER BERG RIVER GWS: 24 RIVERS AND LITTLE BERG RIVER CANALS MAINTENANCE PROJECT IN THE WESTERN CAPE FOR DWS CONSTRUCTION SOUTH | GS COMMODITIES | Water and Sanitation | R 553 495 |
| SUPPLY, INSTALLATION AND MONITORING OF VEHICLE TRACKING SYSTEM | AFRIRENT | Cederberg Municipality | R 552 792 |
| REQUEST FOR QUOTATION FOR THE PROVISION OF MAINTENANCE AND REPAIRS OF BOOSTER PUMP HOUSE FOR A PERIOD OF 12 MONTHS AT AIRPORTS COMPANY SOUTH AFRICA FOR GEORGE AIRPORT | ANGARHELA TRADING AND PROJECTS | Airports Company of South Africa | R 552 575 |
| Panel: Supply & Delivery of Crockery, Cutlery, Glassware, Buffet Ware, Kitchen & Bar Smalls & Kitchen Equipment | CORE CATERING CAPE TOWN | Cape Town International Convention Centre | R 552 304 |
| MAINTENANCE OF VARIOUS MUNICIPAL OWNED PHOTOVOLTAIC SYSTEMS FROM 1 JULY 2025 UNTIL 30 JUNE 2028 | BRIGHTBLACK ENERGY | Stellenbosch Municipality | R 550 601 |
| Sale of a Portion of Erf 1,Industrial Area Swellendam(Adjacent to Erf 2253 and N2 Road) | SOUTHERN OIL | Swellendam Municipality | R 550 000 |
| Appointment of a Service provider to review and amend of 6 existing policies and their related Standard Operating Procedures (SOPs)as well as to develop of 3 new policies and their related SOPs. | ALTIMAX | Iziko Museums of Cape Town | R 549 896 |
| SD07 2025/2026: APPOINTMENT OF A SERVICE PROVIDER FOR RENDERING OF A COMPREHENSIVE TRAVEL MANAGEMENT SERVICE FOR THE DEPARTMENT OF SOCIAL DEVELOPMENT FOR A PERIOD OF THIRTY-SIX (36) MONTHS | EMBASSY TRAVEL | Western Cape - Social Development | R 549 410 |
| Provision of various training interventions for a period of three (3) years. | KGOLO INSTITUTE | George Municipality | R 546 750 |
| BA015/2024 - Supply, Delivery and Commissioning of a Sound and Recording System for the Council Chambers, George Municipality. | GRIBBON TRADING 95 | George Municipality | R 546 195 |
| RADIOLOGY SERVICES FOR PetroSA EMPLOYEES, MOSSEL BAY | DRS COETZER EN BARTLETT | PetroSA | R 545 915 |
| SUPPLY AND DELIVERY OF HYDROLOGY INSTRUMENTATION | WRP CONSULTING ENGINEERS | Water and Sanitation | R 542 455 |
| SUPPLY OF SAND, STONE AND GRAVEL MATERIAL FOR A (3) YEAR PERIOD | LEZMIN 1712 | Swellendam Municipality | R 542 369 |
| TENDER BSM 96/24: SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF AN ACTIVE DIRECTORY AUDIT TOOL AND SOFTWARE FOR A PERIOD 1 JULY 2024 to 30 JUNE 2027 | NKEMBA TECHNOLOGIES | Stellenbosch Municipality | R 542 045 |
| SUPPLY, FITMENT & REPAIR OF TYRES IN THE CAPE AGULGAS AREA FOR A PERIOD OF 3 YEARS | SOETMUIS VIER | Cape Agulhas Municipality | R 541 489 |
| Supply and rendering of a Service to ensure Beach/Dam Safety by providing Beach/Dam Safety Equipment and managing a Lifeguard Project. | NATIONAL SEA RESCUE INSTITUTE OF SOUTH AFRICA | Cederberg Municipality | R 539 753 |
| APPOINTMENT OF A SERVICE PROVIDER FOR THE REPLACEMENT OF EXISTING VINYL FLOORING IN THE THEATRE AUDITORIUM | PANCARE PROPERTIES | Artscape | R 539 259 |
| REPAIR AND RESURFACING OF NETBALL/TENNIS COMBINATION COURTS AT ROSENHOF AND GENE LOUW SPORTSGROUND - MOORREESBURG | Perfect Bounce Consultants | Swartland Municipality | R 535 827 |
| LICENSE RENEWAL FOR IT INFRASTRUCTURE SOFTWARE | FIRST TECHNOLOGY WESTERN CAPE | Cederberg Municipality | R 533 336 |
| THE APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND DELIVER THREE (3) CORS GNSS RECEIVERS TO THE DIRECTORATE: SURVEY SERVICES, CD: NATIONAL GEOSPATIAL INFORMATION, RHODES AVENUE, MOWBRAY, CAPE TOWN. | LEICA GEOSYSTEMS | Department of Agriculture, Land Reform & Rural Development | R 532 447 |
| SUPPLY AND DELIVERY OF BUILDING AND MAINTENANCE MATERIAL AT CLANWILLIAM DAM IN THE WESTERN CAPE FOR DWS CONSTRUCTION SOUTH. | MNTAMBO CONSOLIDATED | Water and Sanitation | R 531 880 |
| Request for Quotation (RFQ) of Cartridges | ENCHO TRADING | Passenger Rail Agency of South Africa | R 531 800 |
| Supply and Deliver of Two (2) High Pressure Water Drain and Pipe Cleaning Machines on Trailers | THE CUT N MOW SPECIALISTS | Overstrand Municipality | R 531 209 |
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