Awards recorded
7 085
Total disclosed value
R 149 775 309 051
Most active buyer
Stellenbosch Municipality
THE PROVISION OF UNSKILLED ELECTRICAL AND OTHER RELATED LABOUR
Won by 3RD GENERATION TRADING
Mossel Bay Municipality · R 12 116 018 · 7 Aug 2026
TERM TENDER FOR MANUFACTURE, SUPPLY AND DELIVERY OF PREFABRICATED CONCRETE PLINTHS/BASES FOR EQUIPMENT FOR ENERGY DIRECTORATE CONTRACT PERIOD: [36] MONTHS FROM THE COMMENCEMENT DATE OF THE CONTRACT
Won by SAKH'IKHAYA SUPPLIERS
City of Cape Town · R 12 096 498
Store Stock: Supply and Delivery of Consumables and Auxiliary Products as and when required, from date of appointment until 30 June 2027.
Won by BIDELA TECHNOLOGIES
George Municipality · R 12 000 000 · 8 May 2025
Store Stock: Supply and Delivery of Consumables and Auxiliary Products as and when required, from date of appointment until 30 June 2027.
Won by MDIBI TOURS LOGISTICS AND PROJECTS
George Municipality · R 12 000 000
STORE STOCK: SUPPLY AND DELIVERY OF QUARRY PRODUCTS AS AND WHEN REQUIRED, FROM THE DATE OF APPOINTMENT UNTIL 30 JUNE 2027
Won by TRANSAND
George Municipality · R 12 000 000 · 8 May 2025
STORE STOCK: SUPPLY AND DELIVERY OF QUARRY PRODUCTS AS AND WHEN REQUIRED, FROM THE DATE OF APPOINTMENT UNTIL 30 JUNE 2027
Won by MIDRON CONSTRUCTION AND ENGINEERING
George Municipality · R 12 000 000 · 8 May 2025
MANAGEMENT AND CONTROL OF ALIEN AND INVASIVE ANIMAL SPECIES IN THE CITY OF CAPE TOWN
Won by NCC Environmental Services
City of Cape Town · R 12 000 000 · 26 Sep 2023
Store Stock: Supply and Delivery of Concrete Products as and when required, from date of appointment until 30 June 2027.
Won by MAVERICK TRADING 59
George Municipality · R 12 000 000 · 8 May 2026
Store Stock: Supply and Delivery of Consumables and Auxiliary Products as and when required, from date of appointment until 30 June 2027.
Won by PJ SECHEEPERS ENTERPRISES
George Municipality · R 12 000 000
Appointment of Human Resources Panel of Experts
Won by LAETOLI
Medical Research Council of South Africa · R 12 000 000 · 14 Apr 2025
Store Stock: Supply and Delivery of Consumables and Auxiliary Products as and when required, from date of appointment until 30 June 2027.
Won by EJ SURGICAL SOLUTIONS
George Municipality · R 12 000 000 · 8 May 2026
Store Stock: Supply and Delivery of Concrete Products as and when required, from date of appointment until 30 June 2027.
Won by ROCLA
George Municipality · R 12 000 000
Store Stock: Supply and Delivery of Concrete Products as and when required, from date of appointment until 30 June 2027.
Won by IDEAL WAYS 188
George Municipality · R 12 000 000 · 8 May 2025
Store Stock: Supply and Delivery of Concrete Products as and when required, from date of appointment until 30 June 2027.
Won by PNB CIVILS AND SAFETY
George Municipality · R 12 000 000
Store Stock: Supply and Delivery of Consumables and Auxiliary Products as and when required, from date of appointment until 30 June 2027.
Won by SA INDUSTRIAL SUPPLIES
George Municipality · R 12 000 000
Store Stock: Supply and Delivery of Consumables and Auxiliary Products as and when required, from date of appointment until 30 June 2027.
Won by KING PIN SUPPLIERS
George Municipality · R 12 000 000
Store Stock: Supply and Delivery of Consumables and Auxiliary Products as and when required, from date of appointment until 30 June 2027.
Won by PNB CIVILS AND SAFETY
George Municipality · R 12 000 000
Store Stock: Supply and Delivery of Consumables and Auxiliary Products as and when required, from date of appointment until 30 June 2027.
Won by MACSTEEL EXPRESS MOSSEL BAY
George Municipality · R 12 000 000
UPGRADING OF ROADS AND STORMWATER INFRASTRUCTURE IN EBENHAEZER, PHASE 2
Won by WESTLAND CONSTRUCTION
Matzikama Municipality · R 11 983 127 · 13 Dec 2023
THE PROVISION OF RADIATION ONCOLOGY SERVICE TO SELECT PATIENTS IN THE GEORGE DRAINAGE AREA FOR RADIATION TREATMENT OVER A THREE-YEAR PERIOD, WITH THE OPTION TO EXTEND THE CONTRACT BY AN ADDITIONAL TWO YEARS, SUBJECT TO SUPPLIER PERFORMANCE.
Won by DR SJ FOURIE AND PARTNERS
Western Cape - Health · R 11 978 531 · 25 Oct 2023
Provision of Fire & Access Control System Maintenance Services to the Cape Town Stadium
Won by IDTEK SOLUTIONS
Cape Town Stadium (RF) SOC LIMITED · R 11 947 655 · 22 May 2026
ICT SUPPORT SERVICES AND LICENSING FOR A PERIOD OF 3 YEARS
Won by ACORN TECHNOLOGY
Cape Agulhas Municipality · R 11 815 081 · 13 Mar 2026
CIVIL ENGINEERING SERVICES FOR THE HILLSIDE HOUSING PROJECT PHASE 2A, GRABOUW
Won by BATSINI
Theewaterkloof Municipality · R 11 808 801 · 29 May 2026
Tender: 09/2023/CTN/INFRA As and when required maintenance, repairs and servicing of Fiber systems and associated equipment Infrastructure in the Western Cape Region
Won by DISTINCTIVE CHOICE 1272
Passenger Rail Agency of South Africa · R 11 806 849 · 10 Apr 2024
SUPPLY & DELIVERY OF WATER PURIFICATION CHEMICALS & TESTING OF WATER & SEWER SAMPLES FOR A PERIOD OF 3 YEARS
Won by 2ACS SERVICES
Cape Agulhas Municipality · R 11 798 412 · 27 May 2024
FOR THE PROVISION OF DRY DOCK MAINTENANCE FOR THE LAUNCH KITE, PILOT BOAT AVOCET, WORK BOAT CRESTED TERN, TUG OSPREY, TUG CORMORANT, TUG JUTTEN/LUTHENI AND TUG CHARDONNAY FOR TRANSNET NATIONAL PORTS AUTHORITY (TNPA), PORT OF SALDANHA, ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THIRTY-SIX (36) MONTHS
Won by NKOSI PHENDULE PROJECTS
Transnet SOC Ltd · R 11 717 181 · 27 Oct 2025
TENDER BSM 64/25: PROVISION OF BANKING SERVICES TO STELLENBOSCH MUNICIPALITY: PERIOD ENDING 30 JUNE 2030
Won by THE STANDARD BANK OF SOUTH AFRICA
Stellenbosch Municipality · R 11 594 320 · 4 Apr 2025
WESTERN CAPE DEPARTMENT OF AGRICULTURE: ELSENBURG: SUPPLY AND DELIVERY OF PERISHABLE / NON-PERISHABLE PROVISIONS TO ELSENBURG HOSTEL
Won by ENOS SOLUTIONS
Western Cape - Agriculture · R 11 574 474 · 12 Dec 2024
PROVISION TO INSTALL ALUMINA WEAR RESISTANT CERAMIC TILES AND STRUCTURAL REPAIRS SERVICES ON TRANSITIONAL AREAS AT IRON ORE A PERIOD OF 36 MONTHS. AT THE SALDANHA IRON ORE AND MULTI PURPOSE TERMINAL
Won by GAMELA TRAINING AND PROJECTS
Transnet SOC Ltd · R 11 568 911 · 2 Oct 2025
FOR THE PROVISION OF STUDENT MEALS AT THE RESIDENCES OF THE WESTERN CAPE COLLEGE OF NURSING SOUTHERN CAPE CAMPUS, GEORGE, UNDER THE CONTROL OF THE WESTERN CAPE GOVERNMENT HEALTH AND WELLNESS FOR A 3-YEAR PERIOD
Won by Feedem Group
Western Cape - Health · R 11 551 521 · 14 Mar 2024
For the Supply and delivery of Stationery items for all Western Cape Government Health and Wellness Facilities for a three (3) year period.
Won by Gicha Coffee Shop
Western Cape - Health · R 11 541 772 · 23 Nov 2023
REPLACEMENT OF POWER TRANSFORMERS AT JAN MARAIS 66/11KV SUBSTATION
Won by AQUA TELECOMS
Stellenbosch Municipality · R 11 539 124 · 26 Jan 2026
REQUEST FOR PROPOSAL FOR THE UPGRADING OF THE FRIEMERSHEIM WASTEWATER TREATMENT WORKS
Won by ALVEO WATER
Mossel Bay Municipality · R 11 534 920 · 7 Mar 2025
WCGHSC 0417/2023: RENDERING OF STUDENT TRANSPORT SERVICES FOR WESTERN CAPE COLLEGE OF NURSING, MULTI CAMPUSES (METRO WEST, BOLAND OVERBERG, AND SOUTHERN CAPE KAROO CAMPUSES) FOR THE DEPARTMENT OF HEALTH, WESTERN CAPE GOVERNMENT FOR A THREE (3) YEAR PERIOD.
Won by CAPEWAYS TRANSPORT
Western Cape - Health · R 11 533 757 · 4 Nov 2024
TENDER FOR B/SM 24/24 DESIGN, MANUFACTURE, SUPPLY, DELIVERY, AND INSTALLATION OF HIGH VOLTAGE (66KV) CIRCUIT BREAKERS AND 66KV CONTROL PANELS AT PRIMARY SUBSTATIONS
Won by AMPCOR KHANYISA
Stellenbosch Municipality · R 11 520 841 · 16 Feb 2024
APPOINTMENT OF SERVICE PROVIDER/S TO RENDER FREIGHT FORWARDING AND CUSTOMS CLEARANCE SERVICES FOR RADIOACTIVE MATERIAL (RADIOPHARMACEUTICAL AND RADIOISOTOPES) FROM ITHEMBA LABS IN FAURE, WESTERN CAPE, TO CLIENTS WORLDWIDE FOR A PERIOD OF FIVE (5) YEARS
Won by NTP Logistics
National Research Foundation · R 11 507 104 · 22 Mar 2024
MEDICAL SUCTION AND DRAINAGE CONSUMABLES
Won by SUPRA HEALTHCARE CAPE TOWN
Western Cape - Health · R 11 500 000 · 30 Apr 2024
MEDICAL SUCTION AND DRAINAGE CONSUMABLES
Won by MLUNGISI HEALTH CARE
Western Cape - Health · R 11 500 000 · 30 Apr 2024
MEDICAL SUCTION AND DRAINAGE CONSUMABLES
Won by SSEM MTHEMBU MEDICAL
Western Cape - Health · R 11 500 000 · 30 Apr 2024
MEDICAL SUCTION AND DRAINAGE CONSUMABLES
Won by NUANGLE SOLUTIONS
Western Cape - Health · R 11 500 000 · 30 Apr 2024
| Contract | Awarded to | Buyer | Value |
|---|---|---|---|
| THE PROVISION OF UNSKILLED ELECTRICAL AND OTHER RELATED LABOUR | 3RD GENERATION TRADING | Mossel Bay Municipality | R 12 116 018 |
| TERM TENDER FOR MANUFACTURE, SUPPLY AND DELIVERY OF PREFABRICATED CONCRETE PLINTHS/BASES FOR EQUIPMENT FOR ENERGY DIRECTORATE CONTRACT PERIOD: [36] MONTHS FROM THE COMMENCEMENT DATE OF THE CONTRACT | SAKH'IKHAYA SUPPLIERS | City of Cape Town | R 12 096 498 |
| Store Stock: Supply and Delivery of Consumables and Auxiliary Products as and when required, from date of appointment until 30 June 2027. | BIDELA TECHNOLOGIES | George Municipality | R 12 000 000 |
| Store Stock: Supply and Delivery of Consumables and Auxiliary Products as and when required, from date of appointment until 30 June 2027. | MDIBI TOURS LOGISTICS AND PROJECTS | George Municipality | R 12 000 000 |
| STORE STOCK: SUPPLY AND DELIVERY OF QUARRY PRODUCTS AS AND WHEN REQUIRED, FROM THE DATE OF APPOINTMENT UNTIL 30 JUNE 2027 | TRANSAND | George Municipality | R 12 000 000 |
| STORE STOCK: SUPPLY AND DELIVERY OF QUARRY PRODUCTS AS AND WHEN REQUIRED, FROM THE DATE OF APPOINTMENT UNTIL 30 JUNE 2027 | MIDRON CONSTRUCTION AND ENGINEERING | George Municipality | R 12 000 000 |
| MANAGEMENT AND CONTROL OF ALIEN AND INVASIVE ANIMAL SPECIES IN THE CITY OF CAPE TOWN | NCC Environmental Services | City of Cape Town | R 12 000 000 |
| Store Stock: Supply and Delivery of Concrete Products as and when required, from date of appointment until 30 June 2027. | MAVERICK TRADING 59 | George Municipality | R 12 000 000 |
| Store Stock: Supply and Delivery of Consumables and Auxiliary Products as and when required, from date of appointment until 30 June 2027. | PJ SECHEEPERS ENTERPRISES | George Municipality | R 12 000 000 |
| Appointment of Human Resources Panel of Experts | LAETOLI | Medical Research Council of South Africa | R 12 000 000 |
| Store Stock: Supply and Delivery of Consumables and Auxiliary Products as and when required, from date of appointment until 30 June 2027. | EJ SURGICAL SOLUTIONS | George Municipality | R 12 000 000 |
| Store Stock: Supply and Delivery of Concrete Products as and when required, from date of appointment until 30 June 2027. | ROCLA | George Municipality | R 12 000 000 |
| Store Stock: Supply and Delivery of Concrete Products as and when required, from date of appointment until 30 June 2027. | IDEAL WAYS 188 | George Municipality | R 12 000 000 |
| Store Stock: Supply and Delivery of Concrete Products as and when required, from date of appointment until 30 June 2027. | PNB CIVILS AND SAFETY | George Municipality | R 12 000 000 |
| Store Stock: Supply and Delivery of Consumables and Auxiliary Products as and when required, from date of appointment until 30 June 2027. | SA INDUSTRIAL SUPPLIES | George Municipality | R 12 000 000 |
| Store Stock: Supply and Delivery of Consumables and Auxiliary Products as and when required, from date of appointment until 30 June 2027. | KING PIN SUPPLIERS | George Municipality | R 12 000 000 |
| Store Stock: Supply and Delivery of Consumables and Auxiliary Products as and when required, from date of appointment until 30 June 2027. | PNB CIVILS AND SAFETY | George Municipality | R 12 000 000 |
| Store Stock: Supply and Delivery of Consumables and Auxiliary Products as and when required, from date of appointment until 30 June 2027. | MACSTEEL EXPRESS MOSSEL BAY | George Municipality | R 12 000 000 |
| UPGRADING OF ROADS AND STORMWATER INFRASTRUCTURE IN EBENHAEZER, PHASE 2 | WESTLAND CONSTRUCTION | Matzikama Municipality | R 11 983 127 |
| THE PROVISION OF RADIATION ONCOLOGY SERVICE TO SELECT PATIENTS IN THE GEORGE DRAINAGE AREA FOR RADIATION TREATMENT OVER A THREE-YEAR PERIOD, WITH THE OPTION TO EXTEND THE CONTRACT BY AN ADDITIONAL TWO YEARS, SUBJECT TO SUPPLIER PERFORMANCE. | DR SJ FOURIE AND PARTNERS | Western Cape - Health | R 11 978 531 |
| Provision of Fire & Access Control System Maintenance Services to the Cape Town Stadium | IDTEK SOLUTIONS | Cape Town Stadium (RF) SOC LIMITED | R 11 947 655 |
| ICT SUPPORT SERVICES AND LICENSING FOR A PERIOD OF 3 YEARS | ACORN TECHNOLOGY | Cape Agulhas Municipality | R 11 815 081 |
| CIVIL ENGINEERING SERVICES FOR THE HILLSIDE HOUSING PROJECT PHASE 2A, GRABOUW | BATSINI | Theewaterkloof Municipality | R 11 808 801 |
| Tender: 09/2023/CTN/INFRA As and when required maintenance, repairs and servicing of Fiber systems and associated equipment Infrastructure in the Western Cape Region | DISTINCTIVE CHOICE 1272 | Passenger Rail Agency of South Africa | R 11 806 849 |
| SUPPLY & DELIVERY OF WATER PURIFICATION CHEMICALS & TESTING OF WATER & SEWER SAMPLES FOR A PERIOD OF 3 YEARS | 2ACS SERVICES | Cape Agulhas Municipality | R 11 798 412 |
| FOR THE PROVISION OF DRY DOCK MAINTENANCE FOR THE LAUNCH KITE, PILOT BOAT AVOCET, WORK BOAT CRESTED TERN, TUG OSPREY, TUG CORMORANT, TUG JUTTEN/LUTHENI AND TUG CHARDONNAY FOR TRANSNET NATIONAL PORTS AUTHORITY (TNPA), PORT OF SALDANHA, ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THIRTY-SIX (36) MONTHS | NKOSI PHENDULE PROJECTS | Transnet SOC Ltd | R 11 717 181 |
| TENDER BSM 64/25: PROVISION OF BANKING SERVICES TO STELLENBOSCH MUNICIPALITY: PERIOD ENDING 30 JUNE 2030 | THE STANDARD BANK OF SOUTH AFRICA | Stellenbosch Municipality | R 11 594 320 |
| WESTERN CAPE DEPARTMENT OF AGRICULTURE: ELSENBURG: SUPPLY AND DELIVERY OF PERISHABLE / NON-PERISHABLE PROVISIONS TO ELSENBURG HOSTEL | ENOS SOLUTIONS | Western Cape - Agriculture | R 11 574 474 |
| PROVISION TO INSTALL ALUMINA WEAR RESISTANT CERAMIC TILES AND STRUCTURAL REPAIRS SERVICES ON TRANSITIONAL AREAS AT IRON ORE A PERIOD OF 36 MONTHS. AT THE SALDANHA IRON ORE AND MULTI PURPOSE TERMINAL | GAMELA TRAINING AND PROJECTS | Transnet SOC Ltd | R 11 568 911 |
| FOR THE PROVISION OF STUDENT MEALS AT THE RESIDENCES OF THE WESTERN CAPE COLLEGE OF NURSING SOUTHERN CAPE CAMPUS, GEORGE, UNDER THE CONTROL OF THE WESTERN CAPE GOVERNMENT HEALTH AND WELLNESS FOR A 3-YEAR PERIOD | Feedem Group | Western Cape - Health | R 11 551 521 |
| For the Supply and delivery of Stationery items for all Western Cape Government Health and Wellness Facilities for a three (3) year period. | Gicha Coffee Shop | Western Cape - Health | R 11 541 772 |
| REPLACEMENT OF POWER TRANSFORMERS AT JAN MARAIS 66/11KV SUBSTATION | AQUA TELECOMS | Stellenbosch Municipality | R 11 539 124 |
| REQUEST FOR PROPOSAL FOR THE UPGRADING OF THE FRIEMERSHEIM WASTEWATER TREATMENT WORKS | ALVEO WATER | Mossel Bay Municipality | R 11 534 920 |
| WCGHSC 0417/2023: RENDERING OF STUDENT TRANSPORT SERVICES FOR WESTERN CAPE COLLEGE OF NURSING, MULTI CAMPUSES (METRO WEST, BOLAND OVERBERG, AND SOUTHERN CAPE KAROO CAMPUSES) FOR THE DEPARTMENT OF HEALTH, WESTERN CAPE GOVERNMENT FOR A THREE (3) YEAR PERIOD. | CAPEWAYS TRANSPORT | Western Cape - Health | R 11 533 757 |
| TENDER FOR B/SM 24/24 DESIGN, MANUFACTURE, SUPPLY, DELIVERY, AND INSTALLATION OF HIGH VOLTAGE (66KV) CIRCUIT BREAKERS AND 66KV CONTROL PANELS AT PRIMARY SUBSTATIONS | AMPCOR KHANYISA | Stellenbosch Municipality | R 11 520 841 |
| APPOINTMENT OF SERVICE PROVIDER/S TO RENDER FREIGHT FORWARDING AND CUSTOMS CLEARANCE SERVICES FOR RADIOACTIVE MATERIAL (RADIOPHARMACEUTICAL AND RADIOISOTOPES) FROM ITHEMBA LABS IN FAURE, WESTERN CAPE, TO CLIENTS WORLDWIDE FOR A PERIOD OF FIVE (5) YEARS | NTP Logistics | National Research Foundation | R 11 507 104 |
| MEDICAL SUCTION AND DRAINAGE CONSUMABLES | SUPRA HEALTHCARE CAPE TOWN | Western Cape - Health | R 11 500 000 |
| MEDICAL SUCTION AND DRAINAGE CONSUMABLES | MLUNGISI HEALTH CARE | Western Cape - Health | R 11 500 000 |
| MEDICAL SUCTION AND DRAINAGE CONSUMABLES | SSEM MTHEMBU MEDICAL | Western Cape - Health | R 11 500 000 |
| MEDICAL SUCTION AND DRAINAGE CONSUMABLES | NUANGLE SOLUTIONS | Western Cape - Health | R 11 500 000 |
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