Awards recorded
7 084
Total disclosed value
R 149 771 924 924
Most active buyer
Stellenbosch Municipality
MOSSEL BAY: MAINTENANCE REPAIRS OF MUNICIPAL RENTAL FLATS IN GREEN HAVEN, GROOT BRAK
Won by MACDONALD STEVE SAM
Mossel Bay Municipality · R 3 368 720 · 17 Sep 2025
REISSUE - MANUFACTURE, SUPPLY AND DELIVERY OF STEEL MONOPOLES FOR LEEUGAMKA, WESTERN CAPE
Won by CARBO FERRUM
ESKOM · R 3 365 530 · 31 Oct 2024
Transportation of learners from Dublin / Scherpenheuwel, Langverwacht, Berg-en-dal / Onverwacht/Rio Largo, Eureka / Kniediep, Weltevrede, Rondeheuwel / S.S. Winkel, Houmoed / Keerweerder, Alfalfa / Olifantsberg, Kniediep / Rivierplaas, Eudora / Hammanshof and Eikenhof to Aan De Doorns Primary School, Breerivier High School, Esselenpark Secondary School, Worcester Secondary School and Vusisizwe Secondary School.
Won by DE DOORNS PASSENGER SERVICES
Western Cape - Education · R 3 361 897 · 25 Oct 2023
SUPPLY & DELIVERY OF ELECTRICAL MATERIAL FOR A PERIOD OF 3 YEARS
Won by F L O SPECIALIZED PRODUCT SOLUTIONS
Cape Agulhas Municipality · R 3 361 168 · 15 Nov 2024
UPGRADING OF MEDIUM AND LOW VOLTAGE NETWORKS IN CEDERBERG MUNICIPAL AREA
Won by ANCHOR POWERLINES
Cederberg Municipality · R 3 357 648 · 20 Jan 2026
CONTRACTOR TO PROVIDE BRICKWORK, PLASTER AND CONCRETE SERVICES TO CAPE WINELANDS DISTRICT MUNICIPALITY BUILDINGS FOR THE PERIOD ENDING 30 JUNE 2028
Won by MAGBU TRADERS
Cape Winelands District Municipality · R 3 354 532 · 17 Jun 2026
EXHIBITION DEVELOPMENT AND ON-SITE ERECTION OF AN EXHIBITION FOR G20 SUMMIT EVENT ON THE SKA MEERKAT SITE, KAROO
Won by ALACRITY AFRICA PROJECTS
National Research Foundation · R 3 354 171 · 11 Aug 2025
Transportation of learners from Klipdrift (Die Erf), Platdrift / Meulplaas, Klipdrift (Labri) and Klipdrift Onderplaas (Ouplaas) to Rawsonville Primary School
Won by JAMES NOBLE
Western Cape - Education · R 3 349 315 · 21 Dec 2023
THE SUPPLY, DELIVERY, INSTALLATION, DEMONSTRATION, COMMISSIONING AND HANDOVER IN GOOD WORKING ORDER OF A DIRECT STEAM OPERATED RACK CONVEYOR PLATE WASHER DISSINFECTOR FOR THE CLEANING, WASHING, RINSING, DISINFECTION AND DRYING OF CATERING EQUIPMENT AND UTENSILS, INCLUDING A THREE (3) YEAR MAINTENANCE PLAN POST EXPIRATION OF WARRANTY. THE EQUIPMENT IS REQUIRED BY THE CATERING DEPARTMENT AT GROOTE SCHUUR HOSPITAL. (BID WILL BE EVALUATED ON TOTAL COST OF OWNERSHIP)
Won by AB INDUSTRIAL AND HOME MAINTENANCE
Western Cape - Health · R 3 344 953 · 15 Jan 2024
GOVERNMENT MOTOR TRANSPORT: VEHICLE BRANDING SERVICES: 3 YEAR FRAMEWORK CONTRACT.
Won by DIWAY CONSULTING
Western Cape - Department of Mobility · R 3 343 424 · 10 Apr 2026
SURVEYING & TESTING (LOCAL)
Won by ORIK
PetroSA · R 3 342 736 · 14 Oct 2024
APPOINTMENT OF A SECURITY SERVICE PROVIDER TO PROVIDE GUARDING, SERVICES AT KWAMAGXAKI SHOPPING CENTRE & LINDSAY ROAD HIVES, EASTERN CAPE PROVINCE FOR TWENTY-FOUR (24) MONTHS
Won by TSHEDZA PROTECTIVE SERVICES
Small Enterprise Finance Agency · R 3 326 588 · 5 Sep 2024
REQUESTS FOR BIDS FOR THE APPOINTMENT OF A CONTRACTOR FOR THE RENOVATION WORK TO THE GOLDFIELDS EDUCATION CENTRE FOR THE SOUTH AFRICAN NATIONAL BIODIVERSITY INSTITUTE AT THE KIRSTENBOSCH NATIONAL BOTANICAL GARDEN, CAPE TOWN: COMPLETION PROJECT
Won by SPINKS TRADING
South African National Biodiversity Institute · R 3 323 916 · 21 Aug 2026
REQUEST FOR QUOTATIONS FOR THE APPOINTMENT OF A PROFESSIONAL ENGINEERING CONSULTANT TO MONITOR THE DESIGN, SUPPLY, INSTALLATION, TEST & COMMISSIONING OF THE SOLAR BATTERY ENERGY STORAGE AT UPINGTON INTERNATIONAL, KIMBERLEY AND GEORGE AIRPORTS FOR A PERIOD NOT EXCEEDING 36 MONTHS.
Won by DVS GROUP
Airports Company of South Africa · R 3 323 880 · 26 Jun 2026
THE NMISA REQUIRES THE SUPPLY, INSTALLATION AND COMMISIONING OF A COMPLETE LIQUID SCINTILLATION ANALYSER.
Won by BIOCOM AFRICA
NATIONAL METROLOGY INSTITUTE OF SOUTH AFRICA · R 3 311 675 · 19 Mar 2026
FOR THE SUPPLY AND DELIVERY OF SENSOR ELECTROMAGNETIC FOR 15E FLEET LOCOMOTIVES FOR THE ROTATING MACHINE BUSINESS, AT TRANSNET ENGINEERING, SALT RIVER, FOR A PERIOD OF THREE (3) YEARS, ON AN “AS AND WHEN REQUIRED” BASIS.
Won by DNA MANAGEMENT PROJECTS
Transnet SOC Ltd · R 3 300 960 · 17 Apr 2024
AS AND WHEN HIRING OF EARTHMOVING PLANT AND EQUIPMENT.
Won by Aqua Transport and Plant Hire
Passenger Rail Agency of South Africa · R 3 300 000 · 19 Feb 2024
SHORT-TERM INSURANCE BROKERS TO PROVIDE COMMERCIAL CRIME INSURANCE FOR A PERIOD OF 12 MONTHS
Won by KUNENE MAKOPO RISK SOLUTIONS
Cape Winelands District Municipality · R 3 300 000 · 4 Aug 2023
RAW WATER PIPE REPLACEMENT, BASIL NEWMARK PIPELINE PHASE 3 CALEDON
Won by W B TIPPER TRUCK AND PLANT HIRE
Theewaterkloof Municipality · R 3 294 495 · 7 Mar 2024
SUPPLY AND DELIVERY OF OPTICAL FIBRE DROP CABLES WITH 5-YEAR WARRANTY (RE-ADVERTISEMENT)
Won by CBI-Electric Telecom Cables
National Research Foundation · R 3 292 251 · 10 Jul 2023
REQUEST FOR PROPOSALS FOR SUPPLY, DELIVERY AND INSTALLATION OF GEYSER LOAD MANAGEMENT TECHNOLOGIES AT THE CITY OF CAPE TOWN’S STAFF HOUSING.
Won by LTM ENERGY GROUP
South African National Energy Development Institute · R 3 288 906 · 1 Sep 2026
ROAD CONSTRUCTION & BUILDING MATERIALS FOR A PERIOD OF 3 YEARS
Won by BREDA HARDWARE
Cape Agulhas Municipality · R 3 284 469 · 24 Jun 2024
SUPPLY AND DELIVERY OF EMERGENCY MEDICAL SERVICES (EMS) UNIFORMS AT EMS UNDER THE CONTROL WESTERN CAPE GOVERNMENT HEALTH AND WELLNESS FOR A THREE-YEAR PERIOD.
Won by SINE MAC ALISTER STRYDOM
Western Cape - Health · R 3 281 088 · 19 Aug 2025
MANAGEMENT AND OPERATION OF THE SALDANHA BAY MUNICIPAL ANIMAL POUND FOR THE PERIOD 01 JULY 2024 TO 30 JUNE 2027.
Won by Swartland and West Coast SPCA
SALDANHA BAY MUNICIPALITY · R 3 275 400 · 1 Jul 2025
WAREHOUSE ROOFING REPAIRS FOR AT THE SALDANHA MAINTENANCE DEPOT AND BELLVILLE WAGON MAINTENANCE DEPOT FOR A PERIOD OF 6 MONTHS
Won by C T STEELWORKERS
Transnet SOC Ltd · R 3 266 639 · 27 May 2026
The Supply and Delivery of two thousand one hundred and eighty-four (2184) General Wear Jackets for Koeberg Nuclear Power Station
Won by MOOSTART
ESKOM · R 3 263 270 · 27 Nov 2024
Dewatering System – Hermanus Wastewater Treatment Works
Won by WASTEWATER PROJECTS
Overstrand Municipality · R 3 253 991 · 16 Aug 2024
SUPPLY & DELIVERY OF WATER PURIFICATION CHEMICALS & TESTING OF WATER & SEWER SAMPLES FOR A PERIOD OF 3 YEARS
Won by KEMANZI
Cape Agulhas Municipality · R 3 252 230 · 27 May 2024
MOSSEL BAY: TAXI HOLDING AREA AT D’ALMEIDA, PHASE 2
Won by ZABS ENTERPRISES
Mossel Bay Municipality · R 3 251 603 · 5 Nov 2025
WC015 – SWARTLAND LOCAL OFFICE ACCOMMODATION
Won by MANTELLA TRADING 205
Electoral Commission (IEC) · R 3 236 472 · 24 Oct 2024
UPGRADE HARTENBOS HEUWELS BOOSTER PUMP STATION
Won by VIKING PONY AFRICA PUMPS
Mossel Bay Municipality · R 3 235 860 · 17 Sep 2026
MOSSEL BAY: MAINTENANCE REPAIRS OF MUNICIPAL RENTAL FLATS IN GREEN HAVEN, GROOT BRAK
Won by LUPHA ENTERPRISE
Mossel Bay Municipality · R 3 231 658 · 17 Sep 2025
Professional services to develop and disseminate the Cape Town State of Energy and Carbon (SOEC) 2025 report
Won by SUSTAINABLE ENERGY AFRICA
City of Cape Town · R 3 227 577 · 12 Aug 2024
Supply and Deliver Printing Paper, Ink Toners, Cartridges and Ribbons to Overstrand Municipality (OM) for a Contract Period Ending 30 June 2026.
Won by EPC CONSUMABLES
Overstrand Municipality · R 3 227 193 · 18 Sep 2023
PROVISION OF PRINTING, SORTING AND MAILING OF MUNICIPAL ACCOUNTS FOR THE PERIOD DATE OF APPOINTMENT UNTIL 30 JUNE 2027
Won by CAB HOLDINGS
Theewaterkloof Municipality · R 3 224 692 · 13 Dec 2024
THE APPOINTMENT OF AN 4GB OR HIGHER BUILDING CONTRACTORS FOR THE REFURBISHMENT AND MINOR WORKS AT MONTE VISTA AND CENTURY CITY STATIONS FOR A PERIOD OF 6 MONTHS FROM THE DATE OF SITE HANDOVER IN WESTERN CAPE REGION (WCR)
Won by MOTIONAFRICA ENGINEERING
Passenger Rail Agency of South Africa · R 3 214 137 · 12 Dec 2024
APPOINTMENT OF A CONTRACTOR FOR THE UPGRADING AND MAINTENANCE OF EARLY CHILDHOOD DEVELOPMENT CENTRES (KUYASA, SIZAMILE)
Won by DZIVHA CIVILS
Stellenbosch Municipality · R 3 210 925 · 24 Oct 2025
ENG 008 OF 2024: TENDER FOR 11kV NETWORK EXTENSIONS FOR 2023/2024.
Won by MDL ENGINEERING COMPANY
George Municipality · R 3 205 833 · 18 Jun 2024
SUPPLEMENTARY BID FOR THE SUPPLY, DELIVERY, INSTALLATION, DEMONSTRATION AND COMMISSIONING FOR THE FURNISHING OF DENTAL SURGERIES WITH VARIOUS DENTAL EQUIPMENT TO ALL INSTITUTIONS UNDER THE CONTROL OF WESTERN GAPE GOVERNMENT HEALTH & WELLNESS FOR THE PERIOD UNTIL 24 OCTOBER 2026.
Won by MILLNER'S DENTAL SUPPLIERS (CAPE
Western Cape - Health · R 3 200 000 · 7 Jan 2026
SUPPLY AND DELIVERY OF DIGITAL TWO-WAY RADIO COMMUNICATION EQUIPMENT FOR THE PERIOD ENDING 30 JUNE 2024
Won by RADIO LADY
Cape Winelands District Municipality · R 3 200 000 · 12 Apr 2024
| Contract | Awarded to | Buyer | Value |
|---|---|---|---|
| MOSSEL BAY: MAINTENANCE REPAIRS OF MUNICIPAL RENTAL FLATS IN GREEN HAVEN, GROOT BRAK | MACDONALD STEVE SAM | Mossel Bay Municipality | R 3 368 720 |
| REISSUE - MANUFACTURE, SUPPLY AND DELIVERY OF STEEL MONOPOLES FOR LEEUGAMKA, WESTERN CAPE | CARBO FERRUM | ESKOM | R 3 365 530 |
| Transportation of learners from Dublin / Scherpenheuwel, Langverwacht, Berg-en-dal / Onverwacht/Rio Largo, Eureka / Kniediep, Weltevrede, Rondeheuwel / S.S. Winkel, Houmoed / Keerweerder, Alfalfa / Olifantsberg, Kniediep / Rivierplaas, Eudora / Hammanshof and Eikenhof to Aan De Doorns Primary School, Breerivier High School, Esselenpark Secondary School, Worcester Secondary School and Vusisizwe Secondary School. | DE DOORNS PASSENGER SERVICES | Western Cape - Education | R 3 361 897 |
| SUPPLY & DELIVERY OF ELECTRICAL MATERIAL FOR A PERIOD OF 3 YEARS | F L O SPECIALIZED PRODUCT SOLUTIONS | Cape Agulhas Municipality | R 3 361 168 |
| UPGRADING OF MEDIUM AND LOW VOLTAGE NETWORKS IN CEDERBERG MUNICIPAL AREA | ANCHOR POWERLINES | Cederberg Municipality | R 3 357 648 |
| CONTRACTOR TO PROVIDE BRICKWORK, PLASTER AND CONCRETE SERVICES TO CAPE WINELANDS DISTRICT MUNICIPALITY BUILDINGS FOR THE PERIOD ENDING 30 JUNE 2028 | MAGBU TRADERS | Cape Winelands District Municipality | R 3 354 532 |
| EXHIBITION DEVELOPMENT AND ON-SITE ERECTION OF AN EXHIBITION FOR G20 SUMMIT EVENT ON THE SKA MEERKAT SITE, KAROO | ALACRITY AFRICA PROJECTS | National Research Foundation | R 3 354 171 |
| Transportation of learners from Klipdrift (Die Erf), Platdrift / Meulplaas, Klipdrift (Labri) and Klipdrift Onderplaas (Ouplaas) to Rawsonville Primary School | JAMES NOBLE | Western Cape - Education | R 3 349 315 |
| THE SUPPLY, DELIVERY, INSTALLATION, DEMONSTRATION, COMMISSIONING AND HANDOVER IN GOOD WORKING ORDER OF A DIRECT STEAM OPERATED RACK CONVEYOR PLATE WASHER DISSINFECTOR FOR THE CLEANING, WASHING, RINSING, DISINFECTION AND DRYING OF CATERING EQUIPMENT AND UTENSILS, INCLUDING A THREE (3) YEAR MAINTENANCE PLAN POST EXPIRATION OF WARRANTY. THE EQUIPMENT IS REQUIRED BY THE CATERING DEPARTMENT AT GROOTE SCHUUR HOSPITAL. (BID WILL BE EVALUATED ON TOTAL COST OF OWNERSHIP) | AB INDUSTRIAL AND HOME MAINTENANCE | Western Cape - Health | R 3 344 953 |
| GOVERNMENT MOTOR TRANSPORT: VEHICLE BRANDING SERVICES: 3 YEAR FRAMEWORK CONTRACT. | DIWAY CONSULTING | Western Cape - Department of Mobility | R 3 343 424 |
| SURVEYING & TESTING (LOCAL) | ORIK | PetroSA | R 3 342 736 |
| APPOINTMENT OF A SECURITY SERVICE PROVIDER TO PROVIDE GUARDING, SERVICES AT KWAMAGXAKI SHOPPING CENTRE & LINDSAY ROAD HIVES, EASTERN CAPE PROVINCE FOR TWENTY-FOUR (24) MONTHS | TSHEDZA PROTECTIVE SERVICES | Small Enterprise Finance Agency | R 3 326 588 |
| REQUESTS FOR BIDS FOR THE APPOINTMENT OF A CONTRACTOR FOR THE RENOVATION WORK TO THE GOLDFIELDS EDUCATION CENTRE FOR THE SOUTH AFRICAN NATIONAL BIODIVERSITY INSTITUTE AT THE KIRSTENBOSCH NATIONAL BOTANICAL GARDEN, CAPE TOWN: COMPLETION PROJECT | SPINKS TRADING | South African National Biodiversity Institute | R 3 323 916 |
| REQUEST FOR QUOTATIONS FOR THE APPOINTMENT OF A PROFESSIONAL ENGINEERING CONSULTANT TO MONITOR THE DESIGN, SUPPLY, INSTALLATION, TEST & COMMISSIONING OF THE SOLAR BATTERY ENERGY STORAGE AT UPINGTON INTERNATIONAL, KIMBERLEY AND GEORGE AIRPORTS FOR A PERIOD NOT EXCEEDING 36 MONTHS. | DVS GROUP | Airports Company of South Africa | R 3 323 880 |
| THE NMISA REQUIRES THE SUPPLY, INSTALLATION AND COMMISIONING OF A COMPLETE LIQUID SCINTILLATION ANALYSER. | BIOCOM AFRICA | NATIONAL METROLOGY INSTITUTE OF SOUTH AFRICA | R 3 311 675 |
| FOR THE SUPPLY AND DELIVERY OF SENSOR ELECTROMAGNETIC FOR 15E FLEET LOCOMOTIVES FOR THE ROTATING MACHINE BUSINESS, AT TRANSNET ENGINEERING, SALT RIVER, FOR A PERIOD OF THREE (3) YEARS, ON AN “AS AND WHEN REQUIRED” BASIS. | DNA MANAGEMENT PROJECTS | Transnet SOC Ltd | R 3 300 960 |
| AS AND WHEN HIRING OF EARTHMOVING PLANT AND EQUIPMENT. | Aqua Transport and Plant Hire | Passenger Rail Agency of South Africa | R 3 300 000 |
| SHORT-TERM INSURANCE BROKERS TO PROVIDE COMMERCIAL CRIME INSURANCE FOR A PERIOD OF 12 MONTHS | KUNENE MAKOPO RISK SOLUTIONS | Cape Winelands District Municipality | R 3 300 000 |
| RAW WATER PIPE REPLACEMENT, BASIL NEWMARK PIPELINE PHASE 3 CALEDON | W B TIPPER TRUCK AND PLANT HIRE | Theewaterkloof Municipality | R 3 294 495 |
| SUPPLY AND DELIVERY OF OPTICAL FIBRE DROP CABLES WITH 5-YEAR WARRANTY (RE-ADVERTISEMENT) | CBI-Electric Telecom Cables | National Research Foundation | R 3 292 251 |
| REQUEST FOR PROPOSALS FOR SUPPLY, DELIVERY AND INSTALLATION OF GEYSER LOAD MANAGEMENT TECHNOLOGIES AT THE CITY OF CAPE TOWN’S STAFF HOUSING. | LTM ENERGY GROUP | South African National Energy Development Institute | R 3 288 906 |
| ROAD CONSTRUCTION & BUILDING MATERIALS FOR A PERIOD OF 3 YEARS | BREDA HARDWARE | Cape Agulhas Municipality | R 3 284 469 |
| SUPPLY AND DELIVERY OF EMERGENCY MEDICAL SERVICES (EMS) UNIFORMS AT EMS UNDER THE CONTROL WESTERN CAPE GOVERNMENT HEALTH AND WELLNESS FOR A THREE-YEAR PERIOD. | SINE MAC ALISTER STRYDOM | Western Cape - Health | R 3 281 088 |
| MANAGEMENT AND OPERATION OF THE SALDANHA BAY MUNICIPAL ANIMAL POUND FOR THE PERIOD 01 JULY 2024 TO 30 JUNE 2027. | Swartland and West Coast SPCA | SALDANHA BAY MUNICIPALITY | R 3 275 400 |
| WAREHOUSE ROOFING REPAIRS FOR AT THE SALDANHA MAINTENANCE DEPOT AND BELLVILLE WAGON MAINTENANCE DEPOT FOR A PERIOD OF 6 MONTHS | C T STEELWORKERS | Transnet SOC Ltd | R 3 266 639 |
| The Supply and Delivery of two thousand one hundred and eighty-four (2184) General Wear Jackets for Koeberg Nuclear Power Station | MOOSTART | ESKOM | R 3 263 270 |
| Dewatering System – Hermanus Wastewater Treatment Works | WASTEWATER PROJECTS | Overstrand Municipality | R 3 253 991 |
| SUPPLY & DELIVERY OF WATER PURIFICATION CHEMICALS & TESTING OF WATER & SEWER SAMPLES FOR A PERIOD OF 3 YEARS | KEMANZI | Cape Agulhas Municipality | R 3 252 230 |
| MOSSEL BAY: TAXI HOLDING AREA AT D’ALMEIDA, PHASE 2 | ZABS ENTERPRISES | Mossel Bay Municipality | R 3 251 603 |
| WC015 – SWARTLAND LOCAL OFFICE ACCOMMODATION | MANTELLA TRADING 205 | Electoral Commission (IEC) | R 3 236 472 |
| UPGRADE HARTENBOS HEUWELS BOOSTER PUMP STATION | VIKING PONY AFRICA PUMPS | Mossel Bay Municipality | R 3 235 860 |
| MOSSEL BAY: MAINTENANCE REPAIRS OF MUNICIPAL RENTAL FLATS IN GREEN HAVEN, GROOT BRAK | LUPHA ENTERPRISE | Mossel Bay Municipality | R 3 231 658 |
| Professional services to develop and disseminate the Cape Town State of Energy and Carbon (SOEC) 2025 report | SUSTAINABLE ENERGY AFRICA | City of Cape Town | R 3 227 577 |
| Supply and Deliver Printing Paper, Ink Toners, Cartridges and Ribbons to Overstrand Municipality (OM) for a Contract Period Ending 30 June 2026. | EPC CONSUMABLES | Overstrand Municipality | R 3 227 193 |
| PROVISION OF PRINTING, SORTING AND MAILING OF MUNICIPAL ACCOUNTS FOR THE PERIOD DATE OF APPOINTMENT UNTIL 30 JUNE 2027 | CAB HOLDINGS | Theewaterkloof Municipality | R 3 224 692 |
| THE APPOINTMENT OF AN 4GB OR HIGHER BUILDING CONTRACTORS FOR THE REFURBISHMENT AND MINOR WORKS AT MONTE VISTA AND CENTURY CITY STATIONS FOR A PERIOD OF 6 MONTHS FROM THE DATE OF SITE HANDOVER IN WESTERN CAPE REGION (WCR) | MOTIONAFRICA ENGINEERING | Passenger Rail Agency of South Africa | R 3 214 137 |
| APPOINTMENT OF A CONTRACTOR FOR THE UPGRADING AND MAINTENANCE OF EARLY CHILDHOOD DEVELOPMENT CENTRES (KUYASA, SIZAMILE) | DZIVHA CIVILS | Stellenbosch Municipality | R 3 210 925 |
| ENG 008 OF 2024: TENDER FOR 11kV NETWORK EXTENSIONS FOR 2023/2024. | MDL ENGINEERING COMPANY | George Municipality | R 3 205 833 |
| SUPPLEMENTARY BID FOR THE SUPPLY, DELIVERY, INSTALLATION, DEMONSTRATION AND COMMISSIONING FOR THE FURNISHING OF DENTAL SURGERIES WITH VARIOUS DENTAL EQUIPMENT TO ALL INSTITUTIONS UNDER THE CONTROL OF WESTERN GAPE GOVERNMENT HEALTH & WELLNESS FOR THE PERIOD UNTIL 24 OCTOBER 2026. | MILLNER'S DENTAL SUPPLIERS (CAPE | Western Cape - Health | R 3 200 000 |
| SUPPLY AND DELIVERY OF DIGITAL TWO-WAY RADIO COMMUNICATION EQUIPMENT FOR THE PERIOD ENDING 30 JUNE 2024 | RADIO LADY | Cape Winelands District Municipality | R 3 200 000 |
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