Awards recorded
7 085
Total disclosed value
R 149 775 309 051
Most active buyer
Stellenbosch Municipality
BELHAR HOUSING PROJECT: ERF 30561 - INSTALLATION OF INTERNAL CIVIL ENGINEERING SERVICES FOR 216 ERVEN
Won by NEJENI CONSTRUCTION AND PROJECT MANAGEMENT
City of Cape Town · R 34 500 000 · 24 Nov 2025
MAINTENANCE AND REPAIRS OF LOW VOLTAGE AND MEDIUM VOLTAGE OVERHEAD AND UNDERGROUND NETWORKS FOR DISTRIBUTION AREAS EAST, NORTH AND SOUTH.
Won by BOHLABELA SYSTEMS
City of Cape Town · R 34 500 000 · 28 Oct 2024
TERM TENDER FOR PROCUREMENT, DELIVERY, INSTALLATION AND MAINTENANCE OF WATER DISPENSING DEVICES WITH SUPPORTING SOFTWARE, CITY WIDE
Won by UMDLA CIVILS
City of Cape Town · R 34 500 000 · 24 Feb 2025
TERM TENDER FOR PROCUREMENT, DELIVERY, INSTALLATION AND MAINTENANCE OF WATER DISPENSING DEVICES WITH SUPPORTING SOFTWARE, CITY WIDE
Won by SAKH'IKHAYA SUPPLIERS
City of Cape Town · R 34 500 000 · 24 Feb 2025
MAINTENANCE AND REPAIRS OF LOW VOLTAGE AND MEDIUM VOLTAGE OVERHEAD AND UNDERGROUND NETWORKS FOR DISTRIBUTION AREAS EAST, NORTH AND SOUTH.
Won by KADDON PROJECTS
City of Cape Town · R 34 500 000 · 28 Oct 2024
BELHAR HOUSING PROJECT: ERF 30561 - INSTALLATION OF INTERNAL CIVIL ENGINEERING SERVICES FOR 216 ERVEN
Won by UMZALI CIVILS
City of Cape Town · R 34 500 000 · 24 Nov 2025
36 MONTHS TERM CONTRACTS: REPAIRS, SERVICES, AND MAINTENANCE TO HANGER DOORS, ROLLER SHUTTER, BLAST, AUTOMATIC DOORS, CRANES & LIFTING/HOISTING EQUIPMENT FOR AREA 1 AND ADDENDUM.
Won by RASSOL PROJECTS
Public Works · R 34 498 569 · 25 Jun 2025
APPOINTMENT OF SERVICE PROVIDERS IN THE WESTERN CAPE: 36 MONTHS TERM CONTRACTS: REPAIRS, REPLACEMENT, AND MAINTENANCE OF EMERGENCY GENERATORS AREA 3 AND ADDENDUM.
Won by DYNAMIC POWER ENGINEERING
Public Works · R 34 382 873 · 25 Jun 2025
SUPPLY, INSTALL AND MAINTAIN TELECOMMUNICATION GIS AND NETWORK MONITORING SYSTEMS FOR THE CITY OF CAPE TOWN
Won by INTEGRATORS OF SYSTEMS TECHNOLOGY
City of Cape Town · R 34 362 250 · 14 Jul 2025
Supply and Delivery of Top Cover Bronze Wearing Components at Drakensberg Pumped Storage Scheme for a period of five (5) years
Won by DEN ENGINEERING
ESKOM · R 34 069 332 · 1 Jul 2025
PROVISION OF COMMERCIAL CLEANING FOR TRANSNET SOC LIMITED, OPERATING AS TRANSNET PORT TERMINALS FOR FIVE (5) YEARS AT THE SALDNHAH IRON ORE TERMINAL AND MULTI PURPOSE TERMINAL
Won by IZWELIHLE GROUP
Transnet SOC Ltd · R 33 713 851 · 3 Sep 2026
PROVISION FOR THE COLLECTION OF CO-MINGLED DRY RECYCLABLES SERVICES FROM THE TARGETED NORTH-EASTERN METROPOLITAN AREAS AND OPERATING OF THE MATERIALS RECOVERY FACILITY AT THE KRAAIFONTEIN WASTE MANAGEMENT FACILITY.
Won by RESOURCE INNOVATIONS AFRICA
City of Cape Town · R 33 635 628 · 29 Apr 2024
CONSTRUCTION OF TOP STRUCTURES IN LOUWVILLE (155 IRDP ERVEN).
Won by SIMPLY DO CONSTRUCTION
SALDANHA BAY MUNICIPALITY · R 33 630 408 · 29 Jul 2025
REQUEST TO APPOINT A SERVICE PROVIDER TO PROVIDE CONFERENCE VENUES AND ALL ASSOCIATED SUPPORT SERVICES FOR THE SACU INSTITUTIONAL MEETINGS (TECHNICAL/OFFICIAL AND MINISTERIAL) AND SACU SUMMIT (HEADS OF STATE) TO BE HELD IN CAPE TOWN FROM 16 TO 26 JUNE 2026 (INCLUDING SET-UP DATES) AND TO EXCEED APPLICABLE RATES FOR HOSTING OF CONFERENCES OR EVENTS.
Won by CAPE TOWN INTERNATIONAL CONVENTION CENTRE COMPANY (RF
Trade & Industry · R 33 620 460 · 3 Jun 2026
FIRST LINE RESPONSE SERVICES: GUGULETHU DISTRICT
Won by MBELE ELECTRICAL
City of Cape Town · R 33 551 491 · 11 Nov 2024
ENG005/2023 - TENDER FOR THE ENGINEERING, PROCUREMENT, AND CONSTRUCTION OF BATTERY ENERGY STORAGE SYSTEMS AT GWAING WASTEWATER TREATMENT WORKS, OUTENIQUA WASTEWATER TREATMENT WORKS AND CIVIC CENTRE BUILDING INCLUDING A 24-MONTH OPERATION AND MAINTENANCE PERIOD.
Won by VE RETICULATION
George Municipality · R 33 304 174 · 16 Feb 2024
36 MONTHS TERM CONTRACT: PANEL OF CONTRACTORS FOR MAINTENANCE TO INDUSTRIAL CATERING / LAUNDRY EQUIPMENT - AREA 1
Won by SIAN INVESTMENTS PTY LTD
Public Works · R 33 076 293 · 9 Jun 2025
FIN015/2022 - Appointment of a Contractor to Manage the Microsoft Account and Licensing for the period of three (3) years
Won by ALTRON TMT
George Municipality · R 33 000 000 · 16 Aug 2023
HERMANUS: HERMANUS HOSPITAL: GENERAL MAINTENANCE (ALPHA)
Won by EDGE TO EDGE 1275
Western Cape - Transport and Public Works · R 32 950 508 · 22 May 2026
APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF GUARDING SERVICES AT THE SOUTH AFRICAN SOCIAL SECURITY AGENCY WESTERN CAPE (SASSA WC) REGION FOR A PERIOD OF THIRTY- SIX (36) MONTHS
Won by TYEKS SECURITY SERVICES
South African Social Security Agency · R 32 832 332 · 12 Feb 2024
SUPPLY, DELIVERY AND/OR INSTALLATION AND/OR COMMISSIONING OF EXPANSIONS TO CCT ETSI TETRA DIGITAL RADIO TRUNKING INFRASTRUCTURE
Won by ALTRON NEXUS
City of Cape Town · R 32 832 000 · 18 Nov 2024
TRANSPORTATION OF CONTAINERISED MUNICIPAL SOLID WASTE FROM DROP OFF FACILITIES TO KARWYDERSKRAAL LANDFILL SITE FOR A PERIOD OF 36 MONTHS
Won by KHABOKEDI WASTE MANAGEMENT
Cape Agulhas Municipality · R 32 824 728 · 11 Oct 2024
THE SUPPLY AND DELIVERY OF GENERAL WARD AIDE SERVICES FOR GROOTE SCHUUR HOSPITAL OVER A THREE (3) YEAR PERIOD, WITH AN OPTION TO EXTEND FOR 2 YEARS, SUBJECT TO SUPPLIER PERFORMANCE AND DEPARTMENT PRESCRIPTS, AT THE SOLE DISCRETION OF THE DEPARTMENT.
Won by ELCA MAINTENANCE AND PROJECTS
Western Cape - Health · R 32 797 512 · 28 Mar 2025
Construction of non-motorised transport facilities in Hanover Park
Won by TRIPLE C MAINTENANCE AND SERVICES
City of Cape Town · R 32 456 643 · 22 Jul 2024
THE SUPPLY OF PETROL AND DIESEL TO THEEWATERSKLOOF MUNICIPALITY FROM DATE OF APPOINTMENT UNTIL 30 JUNE 2028.
Won by GREYTON FUEL STATION
Theewaterkloof Municipality · R 32 385 738 · 28 May 2026
UPGRADE OF THE VUYANI PUBLIC TRANSPORT INTERCHANGE
Won by DIGES GROUP
City of Cape Town · R 32 383 963 · 7 Oct 2024
COLLECTION OF RECYCLABLE WASTE
Won by WASTE CARRIERS
Mossel Bay Municipality · R 32 269 678 · 9 Mar 2026
MAINTENANCE AND OPERATION OF PUBLIC ABLUTION FACILITIES AT STELLENBOSCH AND JAMESTOWN INFORMAL SETTLEMENTS: PERIOD ENDING 30 JUNE 2028
Won by IBHUNGA CLEANING AND BRICKS PAVING AND PAINTING
Stellenbosch Municipality · R 32 248 547 · 9 May 2025
SUPPLY AND DELIVERY OF ARMOURED PERSONNEL CARRIER(S) FOR THE SAFETY AND SECURITY DIRECTORATE
Won by SVI ENGINEERING
City of Cape Town · R 32 240 000 · 29 Sep 2025
TERM TENDER FOR CONSTRUCTION OF THE CIVIL WORKS COMPONENT OF LANDFILL GAS INFRASTRUCTURE AND ANCILLARY WORKS FOR VARIOUS LANDFILL SITES IN THE CITY OF CAPE TOWN
Won by MARTIN AND EAST
City of Cape Town · R 32 160 000 · 23 Feb 2026
UPGRADE OF PA SECURITY MEASURES AND REPLACEMENT OF VANDALISED COMPONENTS IN THE WESTERN CAPE
Won by DISTINCTIVE CHOICE 1272
Passenger Rail Agency of South Africa · R 32 139 354 · 25 Jul 2024
UPGRADING OF THE KLAPMUTS WASTEWATER TREATMENT WORKS: PHASE 1
Won by INENZO WATER
Stellenbosch Municipality · R 32 131 179 · 13 Mar 2026
APPOINTMENT OF SERVICE PROVIDERS IN THE WESTERN CAPE: 36 MONTHS TERM CONTRACTS : REPAIRS, REPLACEMENT, AND MAINTENANCE OF EMERGENCY GENERATORS AREA 2 AND ADDENDUM.
Won by NOKWAZISBU TRADING ENTERPRISE
Public Works · R 32 114 138 · 9 Jun 2025
MANUFACTURE, TESTING, SUPPLY, DELIVERY AND OFFLOADING OF INSULATED HARD-DRAWN COPPER OVERHEAD CABLE, HARD DRAWN COPPER OVERHEAD CONDUCTOR AND ANTI-THEFT EARTHING CONDUCTOR
Won by MABONENG ELECTRICAL DISTRIBUTORS
City of Cape Town · R 32 000 000 · 29 Mar 2024
MANUFACTURE, TESTING, SUPPLY, DELIVERY AND OFFLOADING OF INSULATED HARD-DRAWN COPPER OVERHEAD CABLE, HARD DRAWN COPPER OVERHEAD CONDUCTOR AND ANTI-THEFT EARTHING CONDUCTOR
Won by KADER TECHNOLOGIES
City of Cape Town · R 32 000 000 · 29 Mar 2024
MANUFACTURE, TESTING, SUPPLY, DELIVERY AND OFFLOADING OF INSULATED HARD-DRAWN COPPER OVERHEAD CABLE, HARD DRAWN COPPER OVERHEAD CONDUCTOR AND ANTI-THEFT EARTHING CONDUCTOR
Won by ABERDARE CABLES
City of Cape Town · R 32 000 000 · 29 Mar 2024
MANUFACTURE, TESTING, SUPPLY, DELIVERY AND OFFLOADING OF INSULATED HARD-DRAWN COPPER OVERHEAD CABLE, HARD DRAWN COPPER OVERHEAD CONDUCTOR AND ANTI-THEFT EARTHING CONDUCTOR
Won by POWERCOMM SOLUTIONS
City of Cape Town · R 32 000 000 · 29 Mar 2024
MANUFACTURE, TESTING, SUPPLY, DELIVERY AND OFFLOADING OF INSULATED HARD-DRAWN COPPER OVERHEAD CABLE, HARD DRAWN COPPER OVERHEAD CONDUCTOR AND ANTI-THEFT EARTHING CONDUCTOR
Won by MALESELA TAIHAN ELECTRIC CABLE
City of Cape Town · R 32 000 000 · 29 Mar 2024
Placement of Automated Track System, which includes Separate pre-analytic and analytic instrumentation to accommodate Chemistry, Endocrinology, Serology and Haematology including consumables, service and maintenance for a period of five (5) years for George laboratory.
Won by BECKMAN COULTER SOUTH AFRICA
National Health Laboratory Service · R 31 921 545 · 29 Aug 2023
THE SUPPLY AND DELIVERY OF ASSISTIVE/MOBILITY DEVICES AND ABILITY ASSIST CONSUMABLES TO ALL HOSPITALS/INSTITUTIONS UNDER THE CONTROL OF THE DEPARTMENT OF HEALTH AND WELLNESS: FOR A THREE-YEAR PERIOD
Won by PHYSIO-MED TECHNOLOGIES
Western Cape - Health · R 31 683 133 · 25 Nov 2025
| Contract | Awarded to | Buyer | Value |
|---|---|---|---|
| BELHAR HOUSING PROJECT: ERF 30561 - INSTALLATION OF INTERNAL CIVIL ENGINEERING SERVICES FOR 216 ERVEN | NEJENI CONSTRUCTION AND PROJECT MANAGEMENT | City of Cape Town | R 34 500 000 |
| MAINTENANCE AND REPAIRS OF LOW VOLTAGE AND MEDIUM VOLTAGE OVERHEAD AND UNDERGROUND NETWORKS FOR DISTRIBUTION AREAS EAST, NORTH AND SOUTH. | BOHLABELA SYSTEMS | City of Cape Town | R 34 500 000 |
| TERM TENDER FOR PROCUREMENT, DELIVERY, INSTALLATION AND MAINTENANCE OF WATER DISPENSING DEVICES WITH SUPPORTING SOFTWARE, CITY WIDE | UMDLA CIVILS | City of Cape Town | R 34 500 000 |
| TERM TENDER FOR PROCUREMENT, DELIVERY, INSTALLATION AND MAINTENANCE OF WATER DISPENSING DEVICES WITH SUPPORTING SOFTWARE, CITY WIDE | SAKH'IKHAYA SUPPLIERS | City of Cape Town | R 34 500 000 |
| MAINTENANCE AND REPAIRS OF LOW VOLTAGE AND MEDIUM VOLTAGE OVERHEAD AND UNDERGROUND NETWORKS FOR DISTRIBUTION AREAS EAST, NORTH AND SOUTH. | KADDON PROJECTS | City of Cape Town | R 34 500 000 |
| BELHAR HOUSING PROJECT: ERF 30561 - INSTALLATION OF INTERNAL CIVIL ENGINEERING SERVICES FOR 216 ERVEN | UMZALI CIVILS | City of Cape Town | R 34 500 000 |
| 36 MONTHS TERM CONTRACTS: REPAIRS, SERVICES, AND MAINTENANCE TO HANGER DOORS, ROLLER SHUTTER, BLAST, AUTOMATIC DOORS, CRANES & LIFTING/HOISTING EQUIPMENT FOR AREA 1 AND ADDENDUM. | RASSOL PROJECTS | Public Works | R 34 498 569 |
| APPOINTMENT OF SERVICE PROVIDERS IN THE WESTERN CAPE: 36 MONTHS TERM CONTRACTS: REPAIRS, REPLACEMENT, AND MAINTENANCE OF EMERGENCY GENERATORS AREA 3 AND ADDENDUM. | DYNAMIC POWER ENGINEERING | Public Works | R 34 382 873 |
| SUPPLY, INSTALL AND MAINTAIN TELECOMMUNICATION GIS AND NETWORK MONITORING SYSTEMS FOR THE CITY OF CAPE TOWN | INTEGRATORS OF SYSTEMS TECHNOLOGY | City of Cape Town | R 34 362 250 |
| Supply and Delivery of Top Cover Bronze Wearing Components at Drakensberg Pumped Storage Scheme for a period of five (5) years | DEN ENGINEERING | ESKOM | R 34 069 332 |
| PROVISION OF COMMERCIAL CLEANING FOR TRANSNET SOC LIMITED, OPERATING AS TRANSNET PORT TERMINALS FOR FIVE (5) YEARS AT THE SALDNHAH IRON ORE TERMINAL AND MULTI PURPOSE TERMINAL | IZWELIHLE GROUP | Transnet SOC Ltd | R 33 713 851 |
| PROVISION FOR THE COLLECTION OF CO-MINGLED DRY RECYCLABLES SERVICES FROM THE TARGETED NORTH-EASTERN METROPOLITAN AREAS AND OPERATING OF THE MATERIALS RECOVERY FACILITY AT THE KRAAIFONTEIN WASTE MANAGEMENT FACILITY. | RESOURCE INNOVATIONS AFRICA | City of Cape Town | R 33 635 628 |
| CONSTRUCTION OF TOP STRUCTURES IN LOUWVILLE (155 IRDP ERVEN). | SIMPLY DO CONSTRUCTION | SALDANHA BAY MUNICIPALITY | R 33 630 408 |
| REQUEST TO APPOINT A SERVICE PROVIDER TO PROVIDE CONFERENCE VENUES AND ALL ASSOCIATED SUPPORT SERVICES FOR THE SACU INSTITUTIONAL MEETINGS (TECHNICAL/OFFICIAL AND MINISTERIAL) AND SACU SUMMIT (HEADS OF STATE) TO BE HELD IN CAPE TOWN FROM 16 TO 26 JUNE 2026 (INCLUDING SET-UP DATES) AND TO EXCEED APPLICABLE RATES FOR HOSTING OF CONFERENCES OR EVENTS. | CAPE TOWN INTERNATIONAL CONVENTION CENTRE COMPANY (RF | Trade & Industry | R 33 620 460 |
| FIRST LINE RESPONSE SERVICES: GUGULETHU DISTRICT | MBELE ELECTRICAL | City of Cape Town | R 33 551 491 |
| ENG005/2023 - TENDER FOR THE ENGINEERING, PROCUREMENT, AND CONSTRUCTION OF BATTERY ENERGY STORAGE SYSTEMS AT GWAING WASTEWATER TREATMENT WORKS, OUTENIQUA WASTEWATER TREATMENT WORKS AND CIVIC CENTRE BUILDING INCLUDING A 24-MONTH OPERATION AND MAINTENANCE PERIOD. | VE RETICULATION | George Municipality | R 33 304 174 |
| 36 MONTHS TERM CONTRACT: PANEL OF CONTRACTORS FOR MAINTENANCE TO INDUSTRIAL CATERING / LAUNDRY EQUIPMENT - AREA 1 | SIAN INVESTMENTS PTY LTD | Public Works | R 33 076 293 |
| FIN015/2022 - Appointment of a Contractor to Manage the Microsoft Account and Licensing for the period of three (3) years | ALTRON TMT | George Municipality | R 33 000 000 |
| HERMANUS: HERMANUS HOSPITAL: GENERAL MAINTENANCE (ALPHA) | EDGE TO EDGE 1275 | Western Cape - Transport and Public Works | R 32 950 508 |
| APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF GUARDING SERVICES AT THE SOUTH AFRICAN SOCIAL SECURITY AGENCY WESTERN CAPE (SASSA WC) REGION FOR A PERIOD OF THIRTY- SIX (36) MONTHS | TYEKS SECURITY SERVICES | South African Social Security Agency | R 32 832 332 |
| SUPPLY, DELIVERY AND/OR INSTALLATION AND/OR COMMISSIONING OF EXPANSIONS TO CCT ETSI TETRA DIGITAL RADIO TRUNKING INFRASTRUCTURE | ALTRON NEXUS | City of Cape Town | R 32 832 000 |
| TRANSPORTATION OF CONTAINERISED MUNICIPAL SOLID WASTE FROM DROP OFF FACILITIES TO KARWYDERSKRAAL LANDFILL SITE FOR A PERIOD OF 36 MONTHS | KHABOKEDI WASTE MANAGEMENT | Cape Agulhas Municipality | R 32 824 728 |
| THE SUPPLY AND DELIVERY OF GENERAL WARD AIDE SERVICES FOR GROOTE SCHUUR HOSPITAL OVER A THREE (3) YEAR PERIOD, WITH AN OPTION TO EXTEND FOR 2 YEARS, SUBJECT TO SUPPLIER PERFORMANCE AND DEPARTMENT PRESCRIPTS, AT THE SOLE DISCRETION OF THE DEPARTMENT. | ELCA MAINTENANCE AND PROJECTS | Western Cape - Health | R 32 797 512 |
| Construction of non-motorised transport facilities in Hanover Park | TRIPLE C MAINTENANCE AND SERVICES | City of Cape Town | R 32 456 643 |
| THE SUPPLY OF PETROL AND DIESEL TO THEEWATERSKLOOF MUNICIPALITY FROM DATE OF APPOINTMENT UNTIL 30 JUNE 2028. | GREYTON FUEL STATION | Theewaterkloof Municipality | R 32 385 738 |
| UPGRADE OF THE VUYANI PUBLIC TRANSPORT INTERCHANGE | DIGES GROUP | City of Cape Town | R 32 383 963 |
| COLLECTION OF RECYCLABLE WASTE | WASTE CARRIERS | Mossel Bay Municipality | R 32 269 678 |
| MAINTENANCE AND OPERATION OF PUBLIC ABLUTION FACILITIES AT STELLENBOSCH AND JAMESTOWN INFORMAL SETTLEMENTS: PERIOD ENDING 30 JUNE 2028 | IBHUNGA CLEANING AND BRICKS PAVING AND PAINTING | Stellenbosch Municipality | R 32 248 547 |
| SUPPLY AND DELIVERY OF ARMOURED PERSONNEL CARRIER(S) FOR THE SAFETY AND SECURITY DIRECTORATE | SVI ENGINEERING | City of Cape Town | R 32 240 000 |
| TERM TENDER FOR CONSTRUCTION OF THE CIVIL WORKS COMPONENT OF LANDFILL GAS INFRASTRUCTURE AND ANCILLARY WORKS FOR VARIOUS LANDFILL SITES IN THE CITY OF CAPE TOWN | MARTIN AND EAST | City of Cape Town | R 32 160 000 |
| UPGRADE OF PA SECURITY MEASURES AND REPLACEMENT OF VANDALISED COMPONENTS IN THE WESTERN CAPE | DISTINCTIVE CHOICE 1272 | Passenger Rail Agency of South Africa | R 32 139 354 |
| UPGRADING OF THE KLAPMUTS WASTEWATER TREATMENT WORKS: PHASE 1 | INENZO WATER | Stellenbosch Municipality | R 32 131 179 |
| APPOINTMENT OF SERVICE PROVIDERS IN THE WESTERN CAPE: 36 MONTHS TERM CONTRACTS : REPAIRS, REPLACEMENT, AND MAINTENANCE OF EMERGENCY GENERATORS AREA 2 AND ADDENDUM. | NOKWAZISBU TRADING ENTERPRISE | Public Works | R 32 114 138 |
| MANUFACTURE, TESTING, SUPPLY, DELIVERY AND OFFLOADING OF INSULATED HARD-DRAWN COPPER OVERHEAD CABLE, HARD DRAWN COPPER OVERHEAD CONDUCTOR AND ANTI-THEFT EARTHING CONDUCTOR | MABONENG ELECTRICAL DISTRIBUTORS | City of Cape Town | R 32 000 000 |
| MANUFACTURE, TESTING, SUPPLY, DELIVERY AND OFFLOADING OF INSULATED HARD-DRAWN COPPER OVERHEAD CABLE, HARD DRAWN COPPER OVERHEAD CONDUCTOR AND ANTI-THEFT EARTHING CONDUCTOR | KADER TECHNOLOGIES | City of Cape Town | R 32 000 000 |
| MANUFACTURE, TESTING, SUPPLY, DELIVERY AND OFFLOADING OF INSULATED HARD-DRAWN COPPER OVERHEAD CABLE, HARD DRAWN COPPER OVERHEAD CONDUCTOR AND ANTI-THEFT EARTHING CONDUCTOR | ABERDARE CABLES | City of Cape Town | R 32 000 000 |
| MANUFACTURE, TESTING, SUPPLY, DELIVERY AND OFFLOADING OF INSULATED HARD-DRAWN COPPER OVERHEAD CABLE, HARD DRAWN COPPER OVERHEAD CONDUCTOR AND ANTI-THEFT EARTHING CONDUCTOR | POWERCOMM SOLUTIONS | City of Cape Town | R 32 000 000 |
| MANUFACTURE, TESTING, SUPPLY, DELIVERY AND OFFLOADING OF INSULATED HARD-DRAWN COPPER OVERHEAD CABLE, HARD DRAWN COPPER OVERHEAD CONDUCTOR AND ANTI-THEFT EARTHING CONDUCTOR | MALESELA TAIHAN ELECTRIC CABLE | City of Cape Town | R 32 000 000 |
| Placement of Automated Track System, which includes Separate pre-analytic and analytic instrumentation to accommodate Chemistry, Endocrinology, Serology and Haematology including consumables, service and maintenance for a period of five (5) years for George laboratory. | BECKMAN COULTER SOUTH AFRICA | National Health Laboratory Service | R 31 921 545 |
| THE SUPPLY AND DELIVERY OF ASSISTIVE/MOBILITY DEVICES AND ABILITY ASSIST CONSUMABLES TO ALL HOSPITALS/INSTITUTIONS UNDER THE CONTROL OF THE DEPARTMENT OF HEALTH AND WELLNESS: FOR A THREE-YEAR PERIOD | PHYSIO-MED TECHNOLOGIES | Western Cape - Health | R 31 683 133 |
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