Awards recorded
7 084
Total disclosed value
R 149 771 924 924
Most active buyer
Stellenbosch Municipality
APPOINTMENT OF A SERVICE PROVIDER TO DEVELOP MATHEMATICS AND LANGUAGE TESTING INSTRUMENTS TO TEST GRADE 3, 6 AND 9 LEARNERS AS PART OF THE WCED DIAGNOSTIC TESTING PROGRAMME. THIS WILL BE A THREE-YEAR CONTRACT FROM 1 MAY 2025 TO 30 APRIL 2028
Won by University of Pretoria
Western Cape - Education · R 4 957 505 · 1 Aug 2025
FOR THE PROVISION OF RENDERING COMPREHENSIVE CLEANING SERVICE LABOUR ONLY TO STIKLAND HOSPITAL, UNDER THE CONTROL OF WESTERN CAPE GOVERNMENT HEALTH & WELLNESS FOR A 3 YEAR PERIOD.
Won by Henkeman trading solutions
Western Cape - Health · R 4 954 550 · 11 Apr 2025
PIPE WORK ASSOCIATED WITH NEW FUTURE L’AGULHAS RESERVOIR
Won by CAPE AGULHAS CIVILS
Cape Agulhas Municipality · R 4 951 543 · 18 Dec 2023
APPOINTMENT OF A CONTRACTOR FOR THE UPGRADE OF ROADS AND STORMWATER VARIOUS AREAS
Won by ACV CIVILS
Mossel Bay Municipality · R 4 930 000 · 23 Feb 2024
PROVISION OF SECURE GSM DATA AND RELATED SERVICES FOR MACHINE TO MACHINE AND POS CONNECTIVITY
Won by CALMEX MOBILE
City of Cape Town · R 4 929 533 · 19 May 2025
B/SM 31/24: SUPPLY AND DELIVERY OF SOCIAL RELIEF OF DISTRESS RESOURCES: BLANKETS AND VANITY PACKS 30 JUNE 2027
Won by DIPHORO TRADING AND PROJECTS
Stellenbosch Municipality · R 4 918 018 · 24 May 2024
The procurement and delivery of various mobile plant equipment for Armscor Dockyard in Simons Town
Won by GESITEC
ARMSCOR · R 4 900 729 · 27 Nov 2024
REQUEST FOR QUOTATIONS FOR THE PROVISION OF AERONAUTICAL GROUND LIGHTING MAINTENANCE CONTRACT FOR A PERIOD OF 12 MONTHS AT AIRPORTS COMPANY SOUTH AFRICA FOR GEORGE AIRPORT
Won by MOUNT-VIEW CONSTRUCTION
Airports Company of South Africa · R 4 898 482 · 16 Apr 2026
UPGRADE OF THE EXISTING ACCESS ROAD AND INSTALLATION OF A BOREHOLE PUMP, PIPELINE AND SWITCHGEAR
Won by CAPE ASPHALT
Overberg District Municipality · R 4 892 099 · 9 May 2023
TBH 306/2023: MULTI-SUPPLIER BID FOR THE SUPPLY AND DELIVERY OF FROZEN CHICKEN PRODUCTS FOR THE FOOD SERVICES DEPARTMENT AT TYGERBERG HOSPITAL FOR A TWELVE (12) MONTH PERIOD, EFFECTIVE 1 JANUARY 2024 UNTIL 31 DECEMBER 2024 WITH THE OPTION TO EXTEND ON A MONTH-TO-MONTH BASIS NOT EXCEEDING FOUR (4) MONTHS AT THE SOLE DISCRETION OF TYGERBERG HOSPITAL.
Won by BUSY CORNER MEAT WHOLESALERS
Tygerburg Hospital · R 4 890 704 · 24 Nov 2023
SPORTGROUNDS UPGRADE IN NAPIER & STRUISBAAI
Won by BATSINI
Cape Agulhas Municipality · R 4 875 809 · 4 Nov 2024
REQUEST FOR QUOTATION FOR THE CLEANING OF THE RAIL RESERVE FOR THE CENTRAL CORRIDOR FOR THE PERIOD OF 3 MONTHS
Won by SIBAKULU TRADING
Passenger Rail Agency of South Africa · R 4 869 238 · 19 May 2025
Supply and Delivery of Scroll Capsules for MeerKAT Telescope
Won by BEIJER REF AFRICA
National Research Foundation · R 4 862 027 · 31 Mar 2025
THE APPOINTMENT OF A CONTRACTOR FOR THE UPGRADING OF EXISTING OPEN STORMWATER CHANNEL TO AN UNDERGROUND PIPED SYSTEM IN PINEVALLEY, WITZENBERG MUNICIPALITY, WESTERN CAPE PROVINCE.
Won by NGP ENGINEERING
Department of Agriculture, Land Reform & Rural Development · R 4 843 306 · 14 Nov 2024
MOSSEL BAY: UPGRADE 11kV SWITCHGEAR AT PINNACLE POINT SUBSTATION
Won by VE RETICULATION
Mossel Bay Municipality · R 4 835 639 · 2 May 2024
The procurement of 2x vertical valve grinding and lapping machines for Armscor Dockyard in Simonstown
Won by NDILA GROUP
ARMSCOR · R 4 834 148 · 1 Feb 2024
UPGRADING OF SEWER NETWORK IN GREENHAVEN AND NEW SEWER PUMPSTATION IN WOLWEDANS, GROOT BRAKRIVIER
Won by Benver Civils and Plant Hire
Mossel Bay Municipality · R 4 828 312 · 16 Oct 2023
THE REMOVAL, SUPPLY, DELIVERY, INSTALLATION, DEMONSTRATION AND TRAINING OF A FULLY DIGITAL GENERAL X-RAY UNIT WITH ALL ACCESSORIES AND A FIVE YEAR SERVICE AND MAINTENANCE PLAN AT THE INSTITUTE FOR MARITIME MEDICINE. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/SAMHS/1333
Won by AXIM
Defence · R 4 822 585 · 28 Feb 2025
SUPPLY AND DELIVERY OF 3 X VOLVO PENTA D4-TWIN STERNDRIVE DPI MARINE COMMERCIAL UNIT, WITH ELECTRONIC STEERING AND SUPPORT SYSTEMS, VOLVO PENTA MODEL: D4-270A. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/SA NAVY/374
Won by BASIDEO
Defence · R 4 802 400 · 23 Jul 2025
SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE CLOTHING
Won by HAMISA SAFETY EQUIPMENT SUPPLIES
Mossel Bay Municipality · R 4 800 000 · 10 Jul 2025
SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE CLOTHING
Won by GS COMMODITIES
Mossel Bay Municipality · R 4 800 000 · 10 Jul 2025
SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE CLOTHING
Won by PLATINUM SUPPLIERS
Mossel Bay Municipality · R 4 800 000 · 10 Jul 2025
SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE CLOTHING
Won by NEW DAY SUPPLIERS
Mossel Bay Municipality · R 4 800 000 · 10 Jul 2025
SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE CLOTHING
Won by PIENAAR BROTHERS
Mossel Bay Municipality · R 4 800 000 · 10 Jul 2025
APPOINTMENT OF AN ADVERTISING AGENCY FOR A PERIOD ENDING 30 JUNE 2027
Won by ZOLA SONDLO AND ASSOCIATES
Stellenbosch Municipality · R 4 795 455 · 13 Feb 2026
THE SUPPLY AND DELIVERY OF 350 3m x 3m 2-MAN CHOPPER TENT COMPLETE INCLUDING CANVAS COVERS, FLOOR, DOOR, WINDOWS AND BUILS-IN VERANDA FOR DOD MOBILIZATION CENTRE IN BLOEMFONTEIN PROC PLAN /25/26/JOPS/1671
Won by ELTOSCOPE
Defence · R 4 795 000 · 11 Aug 2025
CONTRACT WCGHCC156/1/2024: THE SUPPLEMENTARY BID FOR SUPPLY AND DELIVERY OF STOMA /OSTOMY APPLIANCES AND ACCESSORIES TO ALL HOSPITALS/INSTITUTIONS UNDER THE CONTROL OF THE DEPARTMENT OF HEALTH: WESTERN CAPE PROVINCIAL GOVERNMENT FOR A THREE-YEAR PERIOD, WITH THE OPTION TO EXTEND FOR AN ADDITIONAL 2 (TWO) YEARS.
Won by OMS MEDICAL
Western Cape - Health · R 4 793 963 · 18 Nov 2024
CONTRACT WCGHCC156/1/2024: THE SUPPLEMENTARY BID FOR SUPPLY AND DELIVERY OF STOMA /OSTOMY APPLIANCES AND ACCESSORIES TO ALL HOSPITALS/INSTITUTIONS UNDER THE CONTROL OF THE DEPARTMENT OF HEALTH: WESTERN CAPE PROVINCIAL GOVERNMENT FOR A THREE-YEAR PERIOD, WITH THE OPTION TO EXTEND FOR AN ADDITIONAL 2 (TWO) YEARS.
Won by LIGAMED S A
Western Cape - Health · R 4 793 963 · 18 Nov 2024
CONTRACT WCGHCC156/1/2024: THE SUPPLEMENTARY BID FOR SUPPLY AND DELIVERY OF STOMA /OSTOMY APPLIANCES AND ACCESSORIES TO ALL HOSPITALS/INSTITUTIONS UNDER THE CONTROL OF THE DEPARTMENT OF HEALTH: WESTERN CAPE PROVINCIAL GOVERNMENT FOR A THREE-YEAR PERIOD, WITH THE OPTION TO EXTEND FOR AN ADDITIONAL 2 (TWO) YEARS.
Won by RAPITRADE 458
Western Cape - Health · R 4 793 963 · 18 Nov 2024
CONTRACT WCGHCC156/1/2024: THE SUPPLEMENTARY BID FOR SUPPLY AND DELIVERY OF STOMA /OSTOMY APPLIANCES AND ACCESSORIES TO ALL HOSPITALS/INSTITUTIONS UNDER THE CONTROL OF THE DEPARTMENT OF HEALTH: WESTERN CAPE PROVINCIAL GOVERNMENT FOR A THREE-YEAR PERIOD, WITH THE OPTION TO EXTEND FOR AN ADDITIONAL 2 (TWO) YEARS.
Won by ORACLE MEDICAL
Western Cape - Health · R 4 793 963 · 18 Nov 2024
CONTRACT WCGHCC156/1/2024: THE SUPPLEMENTARY BID FOR SUPPLY AND DELIVERY OF STOMA /OSTOMY APPLIANCES AND ACCESSORIES TO ALL HOSPITALS/INSTITUTIONS UNDER THE CONTROL OF THE DEPARTMENT OF HEALTH: WESTERN CAPE PROVINCIAL GOVERNMENT FOR A THREE-YEAR PERIOD, WITH THE OPTION TO EXTEND FOR AN ADDITIONAL 2 (TWO) YEARS.
Won by HARTMANN
Western Cape - Health · R 4 793 963 · 18 Nov 2024
SUPPLY AND DELIVERY OF MACHINERY, EQUIPTMENT AND TOOLS
Won by O SENTINEL TAG ENGINEERING
Public Works · R 4 792 608 · 11 Mar 2025
The lease between SARS and Valerida Bellegings Pty (Ltd) for the Stellenbosch Excise Office for a period of five (5) years, effective from 1 December 2026 to 30 November 2031 with an early exit clause.
Won by VALERIDA BELEGGINGS
South African Revenue Service · R 4 789 579 · 11 Jun 2026
Purchase of Ticket Material (i.e Pitix; Itix and Itix Thermal Ribbons)
Won by REN FORM LITHO
Passenger Rail Agency of South Africa · R 4 788 543 · 6 Jun 2025
REHABILITATION OF RMTCC ACCESS ROAD
Won by LT PROWORX PROJECTS
Passenger Rail Agency of South Africa · R 4 780 586 · 11 Mar 2024
SUPPLY AND DELIVER ENGINEERING GRAPHICS AND DESIGN EQUIPMENT, ELECTRICAL TECHNOLOGY CONSUMABLES, ELECTRICAL TECHNOLOGY TOOLS AND EQUIPMENT, CIVIL & MECHANICAL TOOLS AND EQUIPMENT AND SUBJECT TECHNOLOGY EQUIPMENT TO HIGH SCHOOLS OF THE WESTERN CAPE EDUCATION DEPARTMENT (WCED) FOR A THREE-YEAR PERIOD
Won by PERT INDUSTRIALS
Western Cape - Education · R 4 780 275 · 27 May 2024
Purchase of Ticket Material (i.e Pitix; Itix and Itix Thermal Ribbons)
Won by AMANGWEVU CONSULTING
Passenger Rail Agency of South Africa · R 4 778 952 · 29 Jun 2026
APPOINTMENT OF A SERVICE PROVIDER FOR THE RECONFIGURATION OF CONTAINERS; FIT-OUT, DELIVERY AND INSTALLATION OF MOBILE STRUCTURES (SHIPPING CONTAINERS) TO KENTEMADE STATION for a PERIOD OF 6 MONTHS FROM DATE OF CONTRACT AGREEMENT IN THE WESTERN CAPE REGION
Won by CONTAINER STRUCTURES
Passenger Rail Agency of South Africa · R 4 777 280 · 29 Jan 2024
REFURBISHMENT OF WCLA OFFICES (ADDENDUM)
Won by IZINYONI TRADING 54
Western Cape - Western Cape Liquor Board · R 4 765 013 · 31 Mar 2025
THE REMOVAL AND DISPOSAL OF GENERAL WASTE, COAL ASH AND GARDEN WASTE, FROM GROOTE SCHUUR HOSPITAL OVER A THREE (3) YEAR PERIOD, WITH THE OPTION TO EXTEND THE CONTRACT FOR AN ADDITIONAL TWO (2) YEARS. SUBJECT TO SUPPLIER PERFORMANCE AND DEPARTMENTAL PRESCRIPTS, AT THE SOLE DISCRETION OF THE DEPARTMENT.
Won by AVERDA SOUTH AFRICA
Western Cape - Health · R 4 748 909 · 31 Jul 2025
| Contract | Awarded to | Buyer | Value |
|---|---|---|---|
| APPOINTMENT OF A SERVICE PROVIDER TO DEVELOP MATHEMATICS AND LANGUAGE TESTING INSTRUMENTS TO TEST GRADE 3, 6 AND 9 LEARNERS AS PART OF THE WCED DIAGNOSTIC TESTING PROGRAMME. THIS WILL BE A THREE-YEAR CONTRACT FROM 1 MAY 2025 TO 30 APRIL 2028 | University of Pretoria | Western Cape - Education | R 4 957 505 |
| FOR THE PROVISION OF RENDERING COMPREHENSIVE CLEANING SERVICE LABOUR ONLY TO STIKLAND HOSPITAL, UNDER THE CONTROL OF WESTERN CAPE GOVERNMENT HEALTH & WELLNESS FOR A 3 YEAR PERIOD. | Henkeman trading solutions | Western Cape - Health | R 4 954 550 |
| PIPE WORK ASSOCIATED WITH NEW FUTURE L’AGULHAS RESERVOIR | CAPE AGULHAS CIVILS | Cape Agulhas Municipality | R 4 951 543 |
| APPOINTMENT OF A CONTRACTOR FOR THE UPGRADE OF ROADS AND STORMWATER VARIOUS AREAS | ACV CIVILS | Mossel Bay Municipality | R 4 930 000 |
| PROVISION OF SECURE GSM DATA AND RELATED SERVICES FOR MACHINE TO MACHINE AND POS CONNECTIVITY | CALMEX MOBILE | City of Cape Town | R 4 929 533 |
| B/SM 31/24: SUPPLY AND DELIVERY OF SOCIAL RELIEF OF DISTRESS RESOURCES: BLANKETS AND VANITY PACKS 30 JUNE 2027 | DIPHORO TRADING AND PROJECTS | Stellenbosch Municipality | R 4 918 018 |
| The procurement and delivery of various mobile plant equipment for Armscor Dockyard in Simons Town | GESITEC | ARMSCOR | R 4 900 729 |
| REQUEST FOR QUOTATIONS FOR THE PROVISION OF AERONAUTICAL GROUND LIGHTING MAINTENANCE CONTRACT FOR A PERIOD OF 12 MONTHS AT AIRPORTS COMPANY SOUTH AFRICA FOR GEORGE AIRPORT | MOUNT-VIEW CONSTRUCTION | Airports Company of South Africa | R 4 898 482 |
| UPGRADE OF THE EXISTING ACCESS ROAD AND INSTALLATION OF A BOREHOLE PUMP, PIPELINE AND SWITCHGEAR | CAPE ASPHALT | Overberg District Municipality | R 4 892 099 |
| TBH 306/2023: MULTI-SUPPLIER BID FOR THE SUPPLY AND DELIVERY OF FROZEN CHICKEN PRODUCTS FOR THE FOOD SERVICES DEPARTMENT AT TYGERBERG HOSPITAL FOR A TWELVE (12) MONTH PERIOD, EFFECTIVE 1 JANUARY 2024 UNTIL 31 DECEMBER 2024 WITH THE OPTION TO EXTEND ON A MONTH-TO-MONTH BASIS NOT EXCEEDING FOUR (4) MONTHS AT THE SOLE DISCRETION OF TYGERBERG HOSPITAL. | BUSY CORNER MEAT WHOLESALERS | Tygerburg Hospital | R 4 890 704 |
| SPORTGROUNDS UPGRADE IN NAPIER & STRUISBAAI | BATSINI | Cape Agulhas Municipality | R 4 875 809 |
| REQUEST FOR QUOTATION FOR THE CLEANING OF THE RAIL RESERVE FOR THE CENTRAL CORRIDOR FOR THE PERIOD OF 3 MONTHS | SIBAKULU TRADING | Passenger Rail Agency of South Africa | R 4 869 238 |
| Supply and Delivery of Scroll Capsules for MeerKAT Telescope | BEIJER REF AFRICA | National Research Foundation | R 4 862 027 |
| THE APPOINTMENT OF A CONTRACTOR FOR THE UPGRADING OF EXISTING OPEN STORMWATER CHANNEL TO AN UNDERGROUND PIPED SYSTEM IN PINEVALLEY, WITZENBERG MUNICIPALITY, WESTERN CAPE PROVINCE. | NGP ENGINEERING | Department of Agriculture, Land Reform & Rural Development | R 4 843 306 |
| MOSSEL BAY: UPGRADE 11kV SWITCHGEAR AT PINNACLE POINT SUBSTATION | VE RETICULATION | Mossel Bay Municipality | R 4 835 639 |
| The procurement of 2x vertical valve grinding and lapping machines for Armscor Dockyard in Simonstown | NDILA GROUP | ARMSCOR | R 4 834 148 |
| UPGRADING OF SEWER NETWORK IN GREENHAVEN AND NEW SEWER PUMPSTATION IN WOLWEDANS, GROOT BRAKRIVIER | Benver Civils and Plant Hire | Mossel Bay Municipality | R 4 828 312 |
| THE REMOVAL, SUPPLY, DELIVERY, INSTALLATION, DEMONSTRATION AND TRAINING OF A FULLY DIGITAL GENERAL X-RAY UNIT WITH ALL ACCESSORIES AND A FIVE YEAR SERVICE AND MAINTENANCE PLAN AT THE INSTITUTE FOR MARITIME MEDICINE. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/SAMHS/1333 | AXIM | Defence | R 4 822 585 |
| SUPPLY AND DELIVERY OF 3 X VOLVO PENTA D4-TWIN STERNDRIVE DPI MARINE COMMERCIAL UNIT, WITH ELECTRONIC STEERING AND SUPPORT SYSTEMS, VOLVO PENTA MODEL: D4-270A. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/SA NAVY/374 | BASIDEO | Defence | R 4 802 400 |
| SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE CLOTHING | HAMISA SAFETY EQUIPMENT SUPPLIES | Mossel Bay Municipality | R 4 800 000 |
| SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE CLOTHING | GS COMMODITIES | Mossel Bay Municipality | R 4 800 000 |
| SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE CLOTHING | PLATINUM SUPPLIERS | Mossel Bay Municipality | R 4 800 000 |
| SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE CLOTHING | NEW DAY SUPPLIERS | Mossel Bay Municipality | R 4 800 000 |
| SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE CLOTHING | PIENAAR BROTHERS | Mossel Bay Municipality | R 4 800 000 |
| APPOINTMENT OF AN ADVERTISING AGENCY FOR A PERIOD ENDING 30 JUNE 2027 | ZOLA SONDLO AND ASSOCIATES | Stellenbosch Municipality | R 4 795 455 |
| THE SUPPLY AND DELIVERY OF 350 3m x 3m 2-MAN CHOPPER TENT COMPLETE INCLUDING CANVAS COVERS, FLOOR, DOOR, WINDOWS AND BUILS-IN VERANDA FOR DOD MOBILIZATION CENTRE IN BLOEMFONTEIN PROC PLAN /25/26/JOPS/1671 | ELTOSCOPE | Defence | R 4 795 000 |
| CONTRACT WCGHCC156/1/2024: THE SUPPLEMENTARY BID FOR SUPPLY AND DELIVERY OF STOMA /OSTOMY APPLIANCES AND ACCESSORIES TO ALL HOSPITALS/INSTITUTIONS UNDER THE CONTROL OF THE DEPARTMENT OF HEALTH: WESTERN CAPE PROVINCIAL GOVERNMENT FOR A THREE-YEAR PERIOD, WITH THE OPTION TO EXTEND FOR AN ADDITIONAL 2 (TWO) YEARS. | OMS MEDICAL | Western Cape - Health | R 4 793 963 |
| CONTRACT WCGHCC156/1/2024: THE SUPPLEMENTARY BID FOR SUPPLY AND DELIVERY OF STOMA /OSTOMY APPLIANCES AND ACCESSORIES TO ALL HOSPITALS/INSTITUTIONS UNDER THE CONTROL OF THE DEPARTMENT OF HEALTH: WESTERN CAPE PROVINCIAL GOVERNMENT FOR A THREE-YEAR PERIOD, WITH THE OPTION TO EXTEND FOR AN ADDITIONAL 2 (TWO) YEARS. | LIGAMED S A | Western Cape - Health | R 4 793 963 |
| CONTRACT WCGHCC156/1/2024: THE SUPPLEMENTARY BID FOR SUPPLY AND DELIVERY OF STOMA /OSTOMY APPLIANCES AND ACCESSORIES TO ALL HOSPITALS/INSTITUTIONS UNDER THE CONTROL OF THE DEPARTMENT OF HEALTH: WESTERN CAPE PROVINCIAL GOVERNMENT FOR A THREE-YEAR PERIOD, WITH THE OPTION TO EXTEND FOR AN ADDITIONAL 2 (TWO) YEARS. | RAPITRADE 458 | Western Cape - Health | R 4 793 963 |
| CONTRACT WCGHCC156/1/2024: THE SUPPLEMENTARY BID FOR SUPPLY AND DELIVERY OF STOMA /OSTOMY APPLIANCES AND ACCESSORIES TO ALL HOSPITALS/INSTITUTIONS UNDER THE CONTROL OF THE DEPARTMENT OF HEALTH: WESTERN CAPE PROVINCIAL GOVERNMENT FOR A THREE-YEAR PERIOD, WITH THE OPTION TO EXTEND FOR AN ADDITIONAL 2 (TWO) YEARS. | ORACLE MEDICAL | Western Cape - Health | R 4 793 963 |
| CONTRACT WCGHCC156/1/2024: THE SUPPLEMENTARY BID FOR SUPPLY AND DELIVERY OF STOMA /OSTOMY APPLIANCES AND ACCESSORIES TO ALL HOSPITALS/INSTITUTIONS UNDER THE CONTROL OF THE DEPARTMENT OF HEALTH: WESTERN CAPE PROVINCIAL GOVERNMENT FOR A THREE-YEAR PERIOD, WITH THE OPTION TO EXTEND FOR AN ADDITIONAL 2 (TWO) YEARS. | HARTMANN | Western Cape - Health | R 4 793 963 |
| SUPPLY AND DELIVERY OF MACHINERY, EQUIPTMENT AND TOOLS | O SENTINEL TAG ENGINEERING | Public Works | R 4 792 608 |
| The lease between SARS and Valerida Bellegings Pty (Ltd) for the Stellenbosch Excise Office for a period of five (5) years, effective from 1 December 2026 to 30 November 2031 with an early exit clause. | VALERIDA BELEGGINGS | South African Revenue Service | R 4 789 579 |
| Purchase of Ticket Material (i.e Pitix; Itix and Itix Thermal Ribbons) | REN FORM LITHO | Passenger Rail Agency of South Africa | R 4 788 543 |
| REHABILITATION OF RMTCC ACCESS ROAD | LT PROWORX PROJECTS | Passenger Rail Agency of South Africa | R 4 780 586 |
| SUPPLY AND DELIVER ENGINEERING GRAPHICS AND DESIGN EQUIPMENT, ELECTRICAL TECHNOLOGY CONSUMABLES, ELECTRICAL TECHNOLOGY TOOLS AND EQUIPMENT, CIVIL & MECHANICAL TOOLS AND EQUIPMENT AND SUBJECT TECHNOLOGY EQUIPMENT TO HIGH SCHOOLS OF THE WESTERN CAPE EDUCATION DEPARTMENT (WCED) FOR A THREE-YEAR PERIOD | PERT INDUSTRIALS | Western Cape - Education | R 4 780 275 |
| Purchase of Ticket Material (i.e Pitix; Itix and Itix Thermal Ribbons) | AMANGWEVU CONSULTING | Passenger Rail Agency of South Africa | R 4 778 952 |
| APPOINTMENT OF A SERVICE PROVIDER FOR THE RECONFIGURATION OF CONTAINERS; FIT-OUT, DELIVERY AND INSTALLATION OF MOBILE STRUCTURES (SHIPPING CONTAINERS) TO KENTEMADE STATION for a PERIOD OF 6 MONTHS FROM DATE OF CONTRACT AGREEMENT IN THE WESTERN CAPE REGION | CONTAINER STRUCTURES | Passenger Rail Agency of South Africa | R 4 777 280 |
| REFURBISHMENT OF WCLA OFFICES (ADDENDUM) | IZINYONI TRADING 54 | Western Cape - Western Cape Liquor Board | R 4 765 013 |
| THE REMOVAL AND DISPOSAL OF GENERAL WASTE, COAL ASH AND GARDEN WASTE, FROM GROOTE SCHUUR HOSPITAL OVER A THREE (3) YEAR PERIOD, WITH THE OPTION TO EXTEND THE CONTRACT FOR AN ADDITIONAL TWO (2) YEARS. SUBJECT TO SUPPLIER PERFORMANCE AND DEPARTMENTAL PRESCRIPTS, AT THE SOLE DISCRETION OF THE DEPARTMENT. | AVERDA SOUTH AFRICA | Western Cape - Health | R 4 748 909 |
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