Awards recorded
7 084
Total disclosed value
R 149 771 924 924
Most active buyer
Stellenbosch Municipality
PROVISION OF FENCING SERVICES AT THE GRAAFWATER BESS SITE IN THE WESTERN CAPE
Won by M C P ELECTRICAL
ESKOM · R 3 885 880 · 21 Apr 2026
RENDERING OF OUTREACH AND SUPPORT PRIMARY HEALTH CARE SERVICES TO VAN RHYNSDORP CLINIC, RIETPOORT SATELITTE CLINIC AND BITTERFONTEIN SATELITTE CLINC MATZIKAMA SUB-DISTRICT IN A PART-TIME CAPACITY, AND OLD AGE HOMES FOR DEPARTMENT OF HEALTH AND WELLNESS, WESTERN CAPE GOVERNMENT FOR A THREE (3) YEAR PERIOD.
Won by RENIER JOHANNES MARAIS
Western Cape - Health · R 3 882 724 · 24 Nov 2025
PROVINCIAL SUSTAINABLE TRANSPORT PROGRAMME (PSTP) BICYCLE DISTRIBUTION 3 YEAR TERM SERVICE AGREEMENT.
Won by Pedal Power Association
Western Cape - Department of Mobility · R 3 876 038 · 5 Mar 2026
WESTERN CAPE DEPARTMENT OF AGRICULTURE: ELSENBURG: SUPPLY AND DELIVERY OF PERISHABLE / NON-PERISHABLE PROVISIONS TO ELSENBURG HOSTEL
Won by ATLANTIS PROVISIONS
Western Cape - Agriculture · R 3 871 605 · 12 Dec 2024
ENTERPRISE STORAGE SYSTEM
Won by DATA SCIENCES CORPORATION
PetroSA · R 3 870 495 · 29 Sep 2025
GMT025/24-25: SUPPLY AND DELIVERY OF BATTERIES AND BTU’S FOR PROTECTED SUBSTATIONS IN THE GEORGE MUNICIPAL AREA FROM THE DATE OF APPOINTMENT FOR A PERIOD OF THREE (3) YEARS
Won by BIDELA FORBES GROUP
George Municipality · R 3 867 913 · 18 Jun 2026
GMT025/24-25: SUPPLY AND DELIVERY OF BATTERIES AND BTU’S FOR PROTECTED SUBSTATIONS IN THE GEORGE MUNICIPAL AREA FROM THE DATE OF APPOINTMENT FOR A PERIOD OF THREE (3) YEARS
Won by MTNA ENGINEERING
George Municipality · R 3 867 913 · 18 Jun 2026
GMT025/24-25: SUPPLY AND DELIVERY OF BATTERIES AND BTU’S FOR PROTECTED SUBSTATIONS IN THE GEORGE MUNICIPAL AREA FROM THE DATE OF APPOINTMENT FOR A PERIOD OF THREE (3) YEARS
Won by ACTOM
George Municipality · R 3 867 913 · 18 Jun 2026
GMT025/24-25: SUPPLY AND DELIVERY OF BATTERIES AND BTU’S FOR PROTECTED SUBSTATIONS IN THE GEORGE MUNICIPAL AREA FROM THE DATE OF APPOINTMENT FOR A PERIOD OF THREE (3) YEARS
Won by MABERT ELECTRICAL SOLUTIONS
George Municipality · R 3 867 913 · 18 Jun 2026
THE OBJECTIVE OF THIS RFB IS FOR THE APPOINTMENT OF SECURITY SERVICE PROVIDER TO RENDER GUARDING SERVICES AT WESFLEUR SHOPPING CENTRE & NEIL HARE FACTURAMA, ATLANTIS, WESTERN CAPE FOR TWENTY-FOUR (24) MONTHS.
Won by PRIME AFRICAN SECURITY
Small Enterprise Development and Finance Agency · R 3 849 847 · 12 Feb 2026
Supply, Delivery And Offload of Water Purification Chemicals & Related Services for a 3 Year Period
Won by 2ACS SERVICES
Swellendam Municipality · R 3 848 597 · 16 May 2025
SUPPLY, DELIVERY AND INSTALLATION OF OUTDOOR GYM EQUIPMENT AND OUTDOOR PLAYGROUND EQUIPMENT FOR SALDANHA BAY MUNICIPALITY FOR THE PERIOD ENDING 30 JUNE 2027.
Won by BLACK MUSHROOM
SALDANHA BAY MUNICIPALITY · R 3 845 004 · 13 May 2025
TENDER BSM 26/25: RENOVATION AND STRUCTURAL MAINTENANCE OF JAMESTOWN WARD OFFICE AND LIBRARY
Won by TEAMWORK RL
Stellenbosch Municipality · R 3 843 293 · 13 Dec 2024
THE PROVISION OF CLEANING AND HORTICULTURE SERVICES THROUGH COOPERATIVES AT VARIOUS CENTRAL LINE STATIONS IN WESTERN CAPE REGION FOR A PERIOD OF 36 MONTHS.
Won by INDIMBANE YETHU
Passenger Rail Agency of South Africa · R 3 834 005 · 12 Apr 2024
UPGRADING OF EXISTING WATER & SEWER INFRASTRUCTURE
Won by CPG SERVICE AND SUPPLIES
Cape Agulhas Municipality · R 3 821 452 · 14 Mar 2024
CapeNature invites tenders for the repairs, alterations and upgrades to an existing house in Arniston.
Won by BEAP CONSTRUCTION
Western Cape - Nature Conservation Board · R 3 813 655 · 22 Dec 2025
CLANWILLIAM WASTEWATER TREATMENT WORKS FENCING
Won by RODPAUL CONSTRUCTION
Cederberg Municipality · R 3 808 768 · 30 May 2025
SERVICING OF MARINE LOADING FACILITY FOR PetroSA IN MOSSEL BAY
Won by AFRICAN MARINE SOLUTIONS GROUP
PetroSA · R 3 801 588 · 1 Jun 2024
COMPILATION AND MAINTENANCE OF THE GENERAL VALUATION ROLL AND SUPPLEMENTARY VALUATION ROLLS FOR THE FINANCIAL YEARS 01 JULY 2026 TO 30 JUNE 2030 FOR SALDANHA BAY MUNICIPALITY.
Won by HCB VALUATIONS AND SERVICES
SALDANHA BAY MUNICIPALITY · R 3 800 000 · 2 May 2025
VANRHYNSDORP BULK WATER PIPELINES AND INTERNAL DISTRIBUTION NETWORK UPGRADE
Won by ADVANTEC
Matzikama Municipality · R 3 799 998 · 22 May 2026
REQUEST FOR QUOTATION (RFQ) FOR THE REHABILITATION OF FENCING FOR VARIOUS LOCATION WITHIN THE WC REGION
Won by SPINKS TRADING
Passenger Rail Agency of South Africa · R 3 797 973 · 12 Mar 2025
APPOINTMENT OF A PANEL OF LABORATORY AND CLINICAL SUPPLIERS
Won by INQABA BIOTECHNICAL INDUSTRIES
Medical Research Council of South Africa · R 3 793 497 · 1 Jul 2025
Maintenance of Fire Protection and Detection
Won by SA FIRE WATCH
Cape Town International Convention Centre · R 3 789 405 · 1 Jul 2025
Provision of Short-term Insurance for a Period 01 July 2025 to 30 June 2028
Won by SILVER LAKE TRADING 305
Swellendam Municipality · R 3 785 699 · 24 Jul 2025
UPGRADE OF TAXI RANK AT KWANONQABA
Won by AUTUMN SKIES TRADING 257
Mossel Bay Municipality · R 3 784 756 · 7 Aug 2024
TENDER BSM 70/25: RENOVATIONS AND ALTERATIONS TO THE MUNICIPAL COURT BUILDING, ON ERF 528, 35 MARK STREET, STELLENBOSCH
Won by TOPS CONSTRUCTION
Stellenbosch Municipality · R 3 784 177 · 25 Apr 2025
FOOD AND WATER MICROBIOLOGICAL SAMPLE ANALYSES FOR THE PERIOD ENDING 30 JUNE 2029
Won by SWIFT SILLIKER
Cape Winelands District Municipality · R 3 783 780 · 26 Jun 2026
SUPPLY AND DELIVERY OF SPARES PARTS OF ELECTRICAL & PLUMBING
Won by SEABE LPS HOLDINGS
Passenger Rail Agency of South Africa · R 3 782 630 · 18 Jun 2026
PROVISION OF SECURE GSM DATA AND RELATED SERVICES FOR MACHINE TO MACHINE AND POS CONNECTIVITY
Won by VODACOM
City of Cape Town · R 3 761 278 · 19 May 2025
SUPPLY AND DELIVERY OF PPC ON AN AS AND WHEN REQUIRED BASIS FOR TWELVE MONTHS
Won by CAJOLE BENISON
Passenger Rail Agency of South Africa · R 3 759 231 · 21 Mar 2024
CHTRV PT14/2025: FOR A MULTIPLE SUPPLIER BID FOR THE SUPPLY AND DELIVERY OF NUCLEAR MEDICINE RADIOPHARMACEUTICAL CONSUMABLES TO GROOTE SCHUUR HOSPITAL, TYGERBERG HOSPITAL AND RED CROSS WAR MEMORIAL CHILDREN’S HOSPITAL FOR A THREE (3) YEAR PERIOD.
Won by K3 MEDICAL
Tygerburg Hospital · R 3 754 543 · 29 May 2026
THE APPOINTMENT OF POURING RIGHTS PARTNERS, BY THE CAPE TOWN STADIUM (RF) SOC (CTS), FOR EVENTS AT THE DHL STADIUM
Won by THE SOUTH AFRICAN BREWERIES
Cape Town Stadium (RF) SOC LIMITED · R 3 750 000 · 15 Jul 2026
Chemical Control of Weeds on Sport Turf and Public Open Spaces in the Overstrand for the Contract Period Ending 30 June 2027
Won by ULWANDO BUSHCLEARING
Overstrand Municipality · R 3 742 951 · 28 Feb 2025
WCKBG1076ABR - The Supply and Delivery of Flooded Tubular Lead Acid Batteries
Won by METINDUSTRIAL
ESKOM · R 3 740 000 · 24 Oct 2023
Provision of Project Implementation Consultancy Services (KFW Financial Cooperation)
Won by BIO MED HELIX
Medical Research Council of South Africa · R 3 727 134 · 11 Dec 2024
APPOINTMENT OF SERVICE PROVIDERS FOR THE RENDERING OF CLEANING SERVICES AT CENTRES/OFFICES IN THE METRO EAST REGION FOR A PERIOD OF THREE-YEARS. SEE ATTACHED ADDENDUM REGARDING RESPONSES TO BID ENQUIRIES AND CONTACT DETAILS FOR SITE VISITS. PLEASE NOTE THAT IT IS NOT COMPULSORY, SHOULD BIDDERS WANT TO VISIT THE VARIOUS SITES, PRIOR ARRANGEMENTS MUST BE MADE AS PER THE CONTACT LIST PROVIDED. VENUE DETAILS AS PROVIDED IN THE BID DOCUMENT.
Won by EMPIRE AFRIKA GROUP
Western Cape - Social Development · R 3 726 000 · 16 Apr 2025
: RENEWAL OF EXISTING FIRE WEB CALL TAKING AND DISPATCHING PROGRAM LICENSE FOR PERIOD ENDING 30 JUNE 2026
Won by SPINNINGYOURWEB
Cape Winelands District Municipality · R 3 700 000 · 4 Aug 2023
FAULT FINDING AND REPAIRS ON PTO'S (HYDRAULICS AND STRUCTURAL) OF ARIEL PLATFORMS FOR A 3-YEAR PERIOD
Won by E AMAVA HYDRAULICS AND SPRINGWORKS
Swellendam Municipality · R 3 699 062 · 15 Apr 2025
Appointment of an Information Technology Service provider for period of 36 Months
Won by MINDSPRING COMPUTING
Artscape · R 3 696 208 · 20 Nov 2025
B/SM 39/24: ENGINEERING, PROCUREMENT AND CONSTRUCTION OF A HYBRID INVERTER AND BATTERY ENERGY STORAGE SYSTEM AT THE STELLENBOSCH FIRE STATION
Won by MOTLA CONSULTING ENGINEERS
Stellenbosch Municipality · R 3 693 880 · 17 May 2024
| Contract | Awarded to | Buyer | Value |
|---|---|---|---|
| PROVISION OF FENCING SERVICES AT THE GRAAFWATER BESS SITE IN THE WESTERN CAPE | M C P ELECTRICAL | ESKOM | R 3 885 880 |
| RENDERING OF OUTREACH AND SUPPORT PRIMARY HEALTH CARE SERVICES TO VAN RHYNSDORP CLINIC, RIETPOORT SATELITTE CLINIC AND BITTERFONTEIN SATELITTE CLINC MATZIKAMA SUB-DISTRICT IN A PART-TIME CAPACITY, AND OLD AGE HOMES FOR DEPARTMENT OF HEALTH AND WELLNESS, WESTERN CAPE GOVERNMENT FOR A THREE (3) YEAR PERIOD. | RENIER JOHANNES MARAIS | Western Cape - Health | R 3 882 724 |
| PROVINCIAL SUSTAINABLE TRANSPORT PROGRAMME (PSTP) BICYCLE DISTRIBUTION 3 YEAR TERM SERVICE AGREEMENT. | Pedal Power Association | Western Cape - Department of Mobility | R 3 876 038 |
| WESTERN CAPE DEPARTMENT OF AGRICULTURE: ELSENBURG: SUPPLY AND DELIVERY OF PERISHABLE / NON-PERISHABLE PROVISIONS TO ELSENBURG HOSTEL | ATLANTIS PROVISIONS | Western Cape - Agriculture | R 3 871 605 |
| ENTERPRISE STORAGE SYSTEM | DATA SCIENCES CORPORATION | PetroSA | R 3 870 495 |
| GMT025/24-25: SUPPLY AND DELIVERY OF BATTERIES AND BTU’S FOR PROTECTED SUBSTATIONS IN THE GEORGE MUNICIPAL AREA FROM THE DATE OF APPOINTMENT FOR A PERIOD OF THREE (3) YEARS | BIDELA FORBES GROUP | George Municipality | R 3 867 913 |
| GMT025/24-25: SUPPLY AND DELIVERY OF BATTERIES AND BTU’S FOR PROTECTED SUBSTATIONS IN THE GEORGE MUNICIPAL AREA FROM THE DATE OF APPOINTMENT FOR A PERIOD OF THREE (3) YEARS | MTNA ENGINEERING | George Municipality | R 3 867 913 |
| GMT025/24-25: SUPPLY AND DELIVERY OF BATTERIES AND BTU’S FOR PROTECTED SUBSTATIONS IN THE GEORGE MUNICIPAL AREA FROM THE DATE OF APPOINTMENT FOR A PERIOD OF THREE (3) YEARS | ACTOM | George Municipality | R 3 867 913 |
| GMT025/24-25: SUPPLY AND DELIVERY OF BATTERIES AND BTU’S FOR PROTECTED SUBSTATIONS IN THE GEORGE MUNICIPAL AREA FROM THE DATE OF APPOINTMENT FOR A PERIOD OF THREE (3) YEARS | MABERT ELECTRICAL SOLUTIONS | George Municipality | R 3 867 913 |
| THE OBJECTIVE OF THIS RFB IS FOR THE APPOINTMENT OF SECURITY SERVICE PROVIDER TO RENDER GUARDING SERVICES AT WESFLEUR SHOPPING CENTRE & NEIL HARE FACTURAMA, ATLANTIS, WESTERN CAPE FOR TWENTY-FOUR (24) MONTHS. | PRIME AFRICAN SECURITY | Small Enterprise Development and Finance Agency | R 3 849 847 |
| Supply, Delivery And Offload of Water Purification Chemicals & Related Services for a 3 Year Period | 2ACS SERVICES | Swellendam Municipality | R 3 848 597 |
| SUPPLY, DELIVERY AND INSTALLATION OF OUTDOOR GYM EQUIPMENT AND OUTDOOR PLAYGROUND EQUIPMENT FOR SALDANHA BAY MUNICIPALITY FOR THE PERIOD ENDING 30 JUNE 2027. | BLACK MUSHROOM | SALDANHA BAY MUNICIPALITY | R 3 845 004 |
| TENDER BSM 26/25: RENOVATION AND STRUCTURAL MAINTENANCE OF JAMESTOWN WARD OFFICE AND LIBRARY | TEAMWORK RL | Stellenbosch Municipality | R 3 843 293 |
| THE PROVISION OF CLEANING AND HORTICULTURE SERVICES THROUGH COOPERATIVES AT VARIOUS CENTRAL LINE STATIONS IN WESTERN CAPE REGION FOR A PERIOD OF 36 MONTHS. | INDIMBANE YETHU | Passenger Rail Agency of South Africa | R 3 834 005 |
| UPGRADING OF EXISTING WATER & SEWER INFRASTRUCTURE | CPG SERVICE AND SUPPLIES | Cape Agulhas Municipality | R 3 821 452 |
| CapeNature invites tenders for the repairs, alterations and upgrades to an existing house in Arniston. | BEAP CONSTRUCTION | Western Cape - Nature Conservation Board | R 3 813 655 |
| CLANWILLIAM WASTEWATER TREATMENT WORKS FENCING | RODPAUL CONSTRUCTION | Cederberg Municipality | R 3 808 768 |
| SERVICING OF MARINE LOADING FACILITY FOR PetroSA IN MOSSEL BAY | AFRICAN MARINE SOLUTIONS GROUP | PetroSA | R 3 801 588 |
| COMPILATION AND MAINTENANCE OF THE GENERAL VALUATION ROLL AND SUPPLEMENTARY VALUATION ROLLS FOR THE FINANCIAL YEARS 01 JULY 2026 TO 30 JUNE 2030 FOR SALDANHA BAY MUNICIPALITY. | HCB VALUATIONS AND SERVICES | SALDANHA BAY MUNICIPALITY | R 3 800 000 |
| VANRHYNSDORP BULK WATER PIPELINES AND INTERNAL DISTRIBUTION NETWORK UPGRADE | ADVANTEC | Matzikama Municipality | R 3 799 998 |
| REQUEST FOR QUOTATION (RFQ) FOR THE REHABILITATION OF FENCING FOR VARIOUS LOCATION WITHIN THE WC REGION | SPINKS TRADING | Passenger Rail Agency of South Africa | R 3 797 973 |
| APPOINTMENT OF A PANEL OF LABORATORY AND CLINICAL SUPPLIERS | INQABA BIOTECHNICAL INDUSTRIES | Medical Research Council of South Africa | R 3 793 497 |
| Maintenance of Fire Protection and Detection | SA FIRE WATCH | Cape Town International Convention Centre | R 3 789 405 |
| Provision of Short-term Insurance for a Period 01 July 2025 to 30 June 2028 | SILVER LAKE TRADING 305 | Swellendam Municipality | R 3 785 699 |
| UPGRADE OF TAXI RANK AT KWANONQABA | AUTUMN SKIES TRADING 257 | Mossel Bay Municipality | R 3 784 756 |
| TENDER BSM 70/25: RENOVATIONS AND ALTERATIONS TO THE MUNICIPAL COURT BUILDING, ON ERF 528, 35 MARK STREET, STELLENBOSCH | TOPS CONSTRUCTION | Stellenbosch Municipality | R 3 784 177 |
| FOOD AND WATER MICROBIOLOGICAL SAMPLE ANALYSES FOR THE PERIOD ENDING 30 JUNE 2029 | SWIFT SILLIKER | Cape Winelands District Municipality | R 3 783 780 |
| SUPPLY AND DELIVERY OF SPARES PARTS OF ELECTRICAL & PLUMBING | SEABE LPS HOLDINGS | Passenger Rail Agency of South Africa | R 3 782 630 |
| PROVISION OF SECURE GSM DATA AND RELATED SERVICES FOR MACHINE TO MACHINE AND POS CONNECTIVITY | VODACOM | City of Cape Town | R 3 761 278 |
| SUPPLY AND DELIVERY OF PPC ON AN AS AND WHEN REQUIRED BASIS FOR TWELVE MONTHS | CAJOLE BENISON | Passenger Rail Agency of South Africa | R 3 759 231 |
| CHTRV PT14/2025: FOR A MULTIPLE SUPPLIER BID FOR THE SUPPLY AND DELIVERY OF NUCLEAR MEDICINE RADIOPHARMACEUTICAL CONSUMABLES TO GROOTE SCHUUR HOSPITAL, TYGERBERG HOSPITAL AND RED CROSS WAR MEMORIAL CHILDREN’S HOSPITAL FOR A THREE (3) YEAR PERIOD. | K3 MEDICAL | Tygerburg Hospital | R 3 754 543 |
| THE APPOINTMENT OF POURING RIGHTS PARTNERS, BY THE CAPE TOWN STADIUM (RF) SOC (CTS), FOR EVENTS AT THE DHL STADIUM | THE SOUTH AFRICAN BREWERIES | Cape Town Stadium (RF) SOC LIMITED | R 3 750 000 |
| Chemical Control of Weeds on Sport Turf and Public Open Spaces in the Overstrand for the Contract Period Ending 30 June 2027 | ULWANDO BUSHCLEARING | Overstrand Municipality | R 3 742 951 |
| WCKBG1076ABR - The Supply and Delivery of Flooded Tubular Lead Acid Batteries | METINDUSTRIAL | ESKOM | R 3 740 000 |
| Provision of Project Implementation Consultancy Services (KFW Financial Cooperation) | BIO MED HELIX | Medical Research Council of South Africa | R 3 727 134 |
| APPOINTMENT OF SERVICE PROVIDERS FOR THE RENDERING OF CLEANING SERVICES AT CENTRES/OFFICES IN THE METRO EAST REGION FOR A PERIOD OF THREE-YEARS. SEE ATTACHED ADDENDUM REGARDING RESPONSES TO BID ENQUIRIES AND CONTACT DETAILS FOR SITE VISITS. PLEASE NOTE THAT IT IS NOT COMPULSORY, SHOULD BIDDERS WANT TO VISIT THE VARIOUS SITES, PRIOR ARRANGEMENTS MUST BE MADE AS PER THE CONTACT LIST PROVIDED. VENUE DETAILS AS PROVIDED IN THE BID DOCUMENT. | EMPIRE AFRIKA GROUP | Western Cape - Social Development | R 3 726 000 |
| : RENEWAL OF EXISTING FIRE WEB CALL TAKING AND DISPATCHING PROGRAM LICENSE FOR PERIOD ENDING 30 JUNE 2026 | SPINNINGYOURWEB | Cape Winelands District Municipality | R 3 700 000 |
| FAULT FINDING AND REPAIRS ON PTO'S (HYDRAULICS AND STRUCTURAL) OF ARIEL PLATFORMS FOR A 3-YEAR PERIOD | E AMAVA HYDRAULICS AND SPRINGWORKS | Swellendam Municipality | R 3 699 062 |
| Appointment of an Information Technology Service provider for period of 36 Months | MINDSPRING COMPUTING | Artscape | R 3 696 208 |
| B/SM 39/24: ENGINEERING, PROCUREMENT AND CONSTRUCTION OF A HYBRID INVERTER AND BATTERY ENERGY STORAGE SYSTEM AT THE STELLENBOSCH FIRE STATION | MOTLA CONSULTING ENGINEERS | Stellenbosch Municipality | R 3 693 880 |
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