Awards recorded
7 067
Total disclosed value
R 149 518 454 792
Most active buyer
Stellenbosch Municipality
SUPPLY, DELIVERY, OFF LOADING AND NEATLY PACKING OF FENCING MATERIAL TO VARIOUS DISTRICTS WITHIN THE WESTERN CAPE.
Won by PROCESS BUSINESS SYSTEMS
Western Cape - Agriculture · R 2 388 531 · 4 Dec 2025
PROCUREMENT OF ELECTRICAL ITEMS
Won by JOCASTRO
Overstrand Municipality · R 2 385 100 · 5 Mar 2024
Supply and Installation of PA System for FA Platform
Won by TOA ELECTRONICS SOUTHERN AFRICA
PetroSA · R 2 383 500 · 29 Aug 2024
SUPPLY AND DELIVERY OF ELECTRICAL ARC FLASH AND BURNING INSULATING OIL PROTECTIVE SUITS AND ASSOCIATED CLOTHING
Won by UHAMBO SAFETY WEAR AND EQUIPMENT
City of Cape Town · R 2 369 215 · 2 Feb 2026
THE APPOINTMENT OF FOUR (4) 10 MEMBER TYPE 1 INTERAGENCY WILDLAND FIREFIGHTING CREWS SPECIALLY TRAINED IN WILDFIRE SUPPRESSION TACTICS TO BE AVAILABLE AND ON STANDBY FOR A 4 MONTH PERIOD FROM THE 1ST DECEMBER 2025/26/27 UP AND UNTIL THE 31ST MARCH 2026/27/28 (HIGH FIRE SEASON) AND TO BE AVAILABLE ON CALL FROM THE 1ST APRIL 2026/27/28 UNTIL 30TH NOVEMBER 2026/27/28 (LOW FIRE SEASON) FOR HIGH LEVEL INCIDENTS – (3 YEAR RECURRING CONTRACT) : INDIVIDUAL CREWS TO BE PLACED AT: PORTERVILLE (WEST COAST); BREDASDORP (OVERBERG) OUDTSHOORN (GARDEN ROUTE), AND STELLENBOSCH (CAPE WINELANDS)
Won by Stellenbosch University
Western Cape - Local Government · R 2 364 878 · 12 Sep 2025
MECHANICAL EARTHMOVING OF EXCESS MATERIAL IN VARIOUS WESTERN CAPE RIVERS
Won by RUNNING SILVER
CASIDRA (SOC) Limited · R 2 364 400 · 23 Jun 2026
Local Office Accommodation for WC045- Oudtshoorn
Won by DEON VAN ANTWERP SWEISWERKE
Electoral Commission (IEC) · R 2 362 452 · 7 Jan 2026
ENG012 OF 2024 :APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF CONSUMPTION MEASURING METERS AND RELATED HARDWARE AND EQUIPMENT, AS AND WHEN REQUIRED, FOR A PERIOD OF THREE YEARS, FROM DATE OF APPOINTMENT.
Won by MDL GEORGE
George Municipality · R 2 346 886 · 27 Feb 2025
ENG012 OF 2024 :APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF CONSUMPTION MEASURING METERS AND RELATED HARDWARE AND EQUIPMENT, AS AND WHEN REQUIRED, FOR A PERIOD OF THREE YEARS, FROM DATE OF APPOINTMENT.
Won by ONTEC SYSTEMS
George Municipality · R 2 346 886 · 27 Feb 2025
APPOINTMENT OF A SERVICE PROVIDER FOR THE UNBUNDLING OF INFRASTRUCTURE ASSETS FOR THE PERIOD FROM 1 JULY 2026 UNTIL 30 JUNE 2029.
Won by SMEC SOUTH AFRICA
Stellenbosch Municipality · R 2 346 577 · 29 May 2026
MANUFACTURE, SUPPLY AND DELIVERY OF STEEL CONTAINERS (SKIPS), 10 & 30 CUBIC METER CONTAINERS.
Won by PINICALE TRADING
SALDANHA BAY MUNICIPALITY · R 2 345 270 · 27 Feb 2026
RCCH22/2025 - FOR THE SUPPLY AND DELIVERY OF FRESH FRUITS AND FRESH VEGETABLES FOR A THREE (3) YEAR PERIOD AT RED CROSS WAR MEMORIAL CHILDREN’S HOSPITAL. PLEASE NOTE THE CORRECT TENDER NUMBER SHOULD BE RCCH22/2025 AND NOT RCCH24/2025
Won by MFJ FOODS
Western Cape - Health · R 2 341 653 · 1 Jun 2026
Lube Oil Filtration and Tank Cleaning for Ankerlig Power Station
Won by HYDAC TECHNOLOGY
ESKOM · R 2 339 831 · 1 Jan 2025
APPOINTMENT OF DATACENTRIX FOR THE PROVISION OF VMWARE SUBSCRIPTION LICENSES AND VEEAM AVAILABILITY SUITE UNIVERSAL SUBSCRIPTION LICENSE RENEWAL FOR A 12 MONTH PERIOD ENDING 30 JUNE 2027
Won by DATACENTRIX
Stellenbosch Municipality · R 2 335 241 · 25 Jun 2026
REQUEST FOR QUOTATION FOR THE APPOINTMENT OF A PROFESSIONAL ENGINEERING CONSULTANT FOR THE REPLACEMENT OF HOTEL TAXIWAY GATE AT CAPE TOWN INTERNATIONAL AIRPORT AND MECHANICAL GATES AT KIMBERLEY AIRPORT FOR A PERIOD OF 3 YEARS.
Won by DELTA BUILT ENVIRONMENT CONSULTANTS
Airports Company of South Africa · R 2 334 178 · 3 Jul 2025
Heritage consultant for the identification, assessment, grading and mapping of heritage resources in Cape Town (Metropolitan Area).
Won by Vidamemoria Planners
City of Cape Town · R 2 330 000 · 20 Jun 2023
Acoustics material and installation for the CHCP Chiller plant
Won by SFI GROUP
Council for Scientific and Industrial Research (CSIR) · R 2 323 826 · 10 Jun 2026
CLANWILLIAM WASTEWATER TREATMENT WORKS EARTHWORKS
Won by WESTLAND CONSTRUCTION
Cederberg Municipality · R 2 319 314 · 19 Mar 2024
Provision of leased office premises for a period of two(2) years ,renewable for the further three (3) years for Overberg Water Board head office(Somerset West)
Won by ULIFIELD INVESTMENTS
Overberg Water · R 2 313 560 · 28 Jun 2024
Panel: General Building Maintenance
Won by AFMS GROUP
Cape Town International Convention Centre · R 2 310 246 · 31 Jul 2025
Appointment of a specialist service provider with CIDB Grading of 3ME or higher, for the manufacture/procurement, delivery, installation, commissioning, and guarantee of the auditorium ventilation and air conditioning (HVAC) system at iThemba LABS, Faure Western Cape, South Africa
Won by AMAKHAZA MOIA
National Research Foundation · R 2 306 224 · 31 Mar 2026
MAINTENANCE, SERVICING, REPAIRS AND RENTAL CONTRACT OF STANDBY GENERATORS ON ALL GENERATORS IN CAPE AGULHAS MUNICIPAL AREA FOR A PERIOD OF 3 YEARS
Won by LAMBOS ENGINEERING SERVICES
Cape Agulhas Municipality · R 2 302 990 · 8 Aug 2025
PROVISION OF REPAIR, TESTING AND COMMISSIONING OF TWO RAIL-ROAD SHUNTING LOCOMOTIVES SALDANHA AT TRANSNET ENGINEERING FOR A ONCE-OFF PERIOD
Won by THIPA YA MOKOBYA ENGINEERING PROJECTS
Transnet SOC Ltd · R 2 302 739 · 22 Oct 2025
SHORT-TERM INSURANCE BROKERS FOR A 12-MONTH PERIOD
Won by SILVER LAKE TRADING 305
Cape Winelands District Municipality · R 2 300 000 · 17 Jun 2026
Provision of Guarding Service
Won by FIDELITY SECURITY SERVICES
Overstrand Municipality · R 2 297 886 · 1 Jul 2024
SUPPLY AND DELIVERY OF SURVEY INSTRUMENTS FOR SALDANHA BAY MUNICIPALITY.
Won by LEICA GEOSYSTEMS
SALDANHA BAY MUNICIPALITY · R 2 296 786 · 12 Jun 2026
APPOINTMENT OF A SUITABLY QUALIFIED AND EXPERIENCED SERVICE PROVIDER FOR THE PROVISION OF MAINTENANCE AND DEVELOPMENT SERVICES OF A DRUPAL 9 BASED WEB APPLICATION
Won by ROGERWILCO
South African Heritage Resources Agency · R 2 294 497 · 22 Nov 2024
Transportation of learners from Zewen Riviere / Mount Joy / Oldenburgh, Tokara / Telema and Banghoek Lodge to PC Petersen Primary School and Kylemore Secondary School
Won by CAPEWAYS TRANSPORT
Western Cape - Education · R 2 291 999 · 10 Nov 2023
APPOINTMENT OF A CONTRACTOR TO REMOVE AND DISPOSE OF MARINE GROWTH, SUPPLY, DELIVER AND APPLY PAINT ON THE ACCESS PLATFORMS AT THE IRON ORE JETTY IN THE PORT OF SALDANHA FOR A PERIOD OF SIX (06) MONTHS
Won by SOUTHEY CONTRACTING
Transnet SOC Ltd · R 2 291 592 · 12 Oct 2023
ISO 22000:2018 Internal Audits, Kitchen Hygiene and Microbiological Food Testing Service Provider
Won by FOOD CONSULTING SERVICES
Cape Town International Convention Centre · R 2 290 999 · 28 Feb 2025
FOR THE SUPPLY AND INSTALLATION OF A DISTRIBUTED ACOUSTIC SENSING SYSTEM (DAS) AT WORCESTER CTC FOR A PERIOD OF THREE MONTHS (EXECUTION OF WORKS) AND 12 MONTHS (SUPPORT AND MAINTENANCE)
Won by RNSA TECHNOLOGY
Transnet SOC Ltd · R 2 288 105 · 22 Oct 2024
KEY360 PHASE 2 IMPLEMENTATION, SYSTEM DEVELOPMENT, INTEGRATION, TRAINING, DASHBOARDING AND RENEWAL OF A 3-YEAR SERVICE LEVEL AGREEMENT (SLA) FOR SARAO
Won by SSG KHULISA
National Research Foundation · R 2 286 373 · 1 Jul 2026
STRUISBAAI NORTH STORMWATER MANAGEMENT SYSTEM AUGMENTATION
Won by CAPE AGULHAS CIVILS
Cape Agulhas Municipality · R 2 285 067 · 8 May 2026
CONSTRUCTION OF DIAZVILLE BEEHIVES ON ERVENS 4425 - 4429, SALDANHA FOR SALDANHA BAY MUNICIPALITY.
Won by BATSINI
SALDANHA BAY MUNICIPALITY · R 2 282 647 · 13 May 2025
PROVISION OF SECURE GSM DATA AND RELATED SERVICES FOR MACHINE TO MACHINE AND POS CONNECTIVITY
Won by TELKOM SA
City of Cape Town · R 2 281 876 · 19 May 2025
Bid for the Provision of Media Monitoring Services to the Western Cape Government (WCG) for a period of 3 years (36 months).
Won by NEWSCLIP MEDIA MONITORING
Western Cape - Office of the Premier · R 2 279 840 · 18 Apr 2024
WC013 – BERGRIVER LOCAL OFFICE ACCOMMODATION
Won by JANNIE NEL ELLIS
Electoral Commission (IEC) · R 2 277 823 · 25 Jul 2024
Supply & Delivery of Conference Chairs
Won by CRIMSON MOON FURNITURE MANUFACTURERS
Cape Town International Convention Centre · R 2 272 340 · 4 Jun 2025
Appointment of an 3GB OR HIGHER Building Contractors for the Refurbishment at Strand Station for a Period of 6 Months in WCR
Won by MOX TRADING AND PROJECTS
Passenger Rail Agency of South Africa · R 2 268 703 · 17 Oct 2023
Supply and Delivery of Self-Adhesive Labels to PPECB
Won by FAAH PRINTED LABELS
Perishable Products Export Control Board · R 2 254 449 · 15 Apr 2024
| Contract | Awarded to | Buyer | Value |
|---|---|---|---|
| SUPPLY, DELIVERY, OFF LOADING AND NEATLY PACKING OF FENCING MATERIAL TO VARIOUS DISTRICTS WITHIN THE WESTERN CAPE. | PROCESS BUSINESS SYSTEMS | Western Cape - Agriculture | R 2 388 531 |
| PROCUREMENT OF ELECTRICAL ITEMS | JOCASTRO | Overstrand Municipality | R 2 385 100 |
| Supply and Installation of PA System for FA Platform | TOA ELECTRONICS SOUTHERN AFRICA | PetroSA | R 2 383 500 |
| SUPPLY AND DELIVERY OF ELECTRICAL ARC FLASH AND BURNING INSULATING OIL PROTECTIVE SUITS AND ASSOCIATED CLOTHING | UHAMBO SAFETY WEAR AND EQUIPMENT | City of Cape Town | R 2 369 215 |
| THE APPOINTMENT OF FOUR (4) 10 MEMBER TYPE 1 INTERAGENCY WILDLAND FIREFIGHTING CREWS SPECIALLY TRAINED IN WILDFIRE SUPPRESSION TACTICS TO BE AVAILABLE AND ON STANDBY FOR A 4 MONTH PERIOD FROM THE 1ST DECEMBER 2025/26/27 UP AND UNTIL THE 31ST MARCH 2026/27/28 (HIGH FIRE SEASON) AND TO BE AVAILABLE ON CALL FROM THE 1ST APRIL 2026/27/28 UNTIL 30TH NOVEMBER 2026/27/28 (LOW FIRE SEASON) FOR HIGH LEVEL INCIDENTS – (3 YEAR RECURRING CONTRACT) : INDIVIDUAL CREWS TO BE PLACED AT: PORTERVILLE (WEST COAST); BREDASDORP (OVERBERG) OUDTSHOORN (GARDEN ROUTE), AND STELLENBOSCH (CAPE WINELANDS) | Stellenbosch University | Western Cape - Local Government | R 2 364 878 |
| MECHANICAL EARTHMOVING OF EXCESS MATERIAL IN VARIOUS WESTERN CAPE RIVERS | RUNNING SILVER | CASIDRA (SOC) Limited | R 2 364 400 |
| Local Office Accommodation for WC045- Oudtshoorn | DEON VAN ANTWERP SWEISWERKE | Electoral Commission (IEC) | R 2 362 452 |
| ENG012 OF 2024 :APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF CONSUMPTION MEASURING METERS AND RELATED HARDWARE AND EQUIPMENT, AS AND WHEN REQUIRED, FOR A PERIOD OF THREE YEARS, FROM DATE OF APPOINTMENT. | MDL GEORGE | George Municipality | R 2 346 886 |
| ENG012 OF 2024 :APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF CONSUMPTION MEASURING METERS AND RELATED HARDWARE AND EQUIPMENT, AS AND WHEN REQUIRED, FOR A PERIOD OF THREE YEARS, FROM DATE OF APPOINTMENT. | ONTEC SYSTEMS | George Municipality | R 2 346 886 |
| APPOINTMENT OF A SERVICE PROVIDER FOR THE UNBUNDLING OF INFRASTRUCTURE ASSETS FOR THE PERIOD FROM 1 JULY 2026 UNTIL 30 JUNE 2029. | SMEC SOUTH AFRICA | Stellenbosch Municipality | R 2 346 577 |
| MANUFACTURE, SUPPLY AND DELIVERY OF STEEL CONTAINERS (SKIPS), 10 & 30 CUBIC METER CONTAINERS. | PINICALE TRADING | SALDANHA BAY MUNICIPALITY | R 2 345 270 |
| RCCH22/2025 - FOR THE SUPPLY AND DELIVERY OF FRESH FRUITS AND FRESH VEGETABLES FOR A THREE (3) YEAR PERIOD AT RED CROSS WAR MEMORIAL CHILDREN’S HOSPITAL. PLEASE NOTE THE CORRECT TENDER NUMBER SHOULD BE RCCH22/2025 AND NOT RCCH24/2025 | MFJ FOODS | Western Cape - Health | R 2 341 653 |
| Lube Oil Filtration and Tank Cleaning for Ankerlig Power Station | HYDAC TECHNOLOGY | ESKOM | R 2 339 831 |
| APPOINTMENT OF DATACENTRIX FOR THE PROVISION OF VMWARE SUBSCRIPTION LICENSES AND VEEAM AVAILABILITY SUITE UNIVERSAL SUBSCRIPTION LICENSE RENEWAL FOR A 12 MONTH PERIOD ENDING 30 JUNE 2027 | DATACENTRIX | Stellenbosch Municipality | R 2 335 241 |
| REQUEST FOR QUOTATION FOR THE APPOINTMENT OF A PROFESSIONAL ENGINEERING CONSULTANT FOR THE REPLACEMENT OF HOTEL TAXIWAY GATE AT CAPE TOWN INTERNATIONAL AIRPORT AND MECHANICAL GATES AT KIMBERLEY AIRPORT FOR A PERIOD OF 3 YEARS. | DELTA BUILT ENVIRONMENT CONSULTANTS | Airports Company of South Africa | R 2 334 178 |
| Heritage consultant for the identification, assessment, grading and mapping of heritage resources in Cape Town (Metropolitan Area). | Vidamemoria Planners | City of Cape Town | R 2 330 000 |
| Acoustics material and installation for the CHCP Chiller plant | SFI GROUP | Council for Scientific and Industrial Research (CSIR) | R 2 323 826 |
| CLANWILLIAM WASTEWATER TREATMENT WORKS EARTHWORKS | WESTLAND CONSTRUCTION | Cederberg Municipality | R 2 319 314 |
| Provision of leased office premises for a period of two(2) years ,renewable for the further three (3) years for Overberg Water Board head office(Somerset West) | ULIFIELD INVESTMENTS | Overberg Water | R 2 313 560 |
| Panel: General Building Maintenance | AFMS GROUP | Cape Town International Convention Centre | R 2 310 246 |
| Appointment of a specialist service provider with CIDB Grading of 3ME or higher, for the manufacture/procurement, delivery, installation, commissioning, and guarantee of the auditorium ventilation and air conditioning (HVAC) system at iThemba LABS, Faure Western Cape, South Africa | AMAKHAZA MOIA | National Research Foundation | R 2 306 224 |
| MAINTENANCE, SERVICING, REPAIRS AND RENTAL CONTRACT OF STANDBY GENERATORS ON ALL GENERATORS IN CAPE AGULHAS MUNICIPAL AREA FOR A PERIOD OF 3 YEARS | LAMBOS ENGINEERING SERVICES | Cape Agulhas Municipality | R 2 302 990 |
| PROVISION OF REPAIR, TESTING AND COMMISSIONING OF TWO RAIL-ROAD SHUNTING LOCOMOTIVES SALDANHA AT TRANSNET ENGINEERING FOR A ONCE-OFF PERIOD | THIPA YA MOKOBYA ENGINEERING PROJECTS | Transnet SOC Ltd | R 2 302 739 |
| SHORT-TERM INSURANCE BROKERS FOR A 12-MONTH PERIOD | SILVER LAKE TRADING 305 | Cape Winelands District Municipality | R 2 300 000 |
| Provision of Guarding Service | FIDELITY SECURITY SERVICES | Overstrand Municipality | R 2 297 886 |
| SUPPLY AND DELIVERY OF SURVEY INSTRUMENTS FOR SALDANHA BAY MUNICIPALITY. | LEICA GEOSYSTEMS | SALDANHA BAY MUNICIPALITY | R 2 296 786 |
| APPOINTMENT OF A SUITABLY QUALIFIED AND EXPERIENCED SERVICE PROVIDER FOR THE PROVISION OF MAINTENANCE AND DEVELOPMENT SERVICES OF A DRUPAL 9 BASED WEB APPLICATION | ROGERWILCO | South African Heritage Resources Agency | R 2 294 497 |
| Transportation of learners from Zewen Riviere / Mount Joy / Oldenburgh, Tokara / Telema and Banghoek Lodge to PC Petersen Primary School and Kylemore Secondary School | CAPEWAYS TRANSPORT | Western Cape - Education | R 2 291 999 |
| APPOINTMENT OF A CONTRACTOR TO REMOVE AND DISPOSE OF MARINE GROWTH, SUPPLY, DELIVER AND APPLY PAINT ON THE ACCESS PLATFORMS AT THE IRON ORE JETTY IN THE PORT OF SALDANHA FOR A PERIOD OF SIX (06) MONTHS | SOUTHEY CONTRACTING | Transnet SOC Ltd | R 2 291 592 |
| ISO 22000:2018 Internal Audits, Kitchen Hygiene and Microbiological Food Testing Service Provider | FOOD CONSULTING SERVICES | Cape Town International Convention Centre | R 2 290 999 |
| FOR THE SUPPLY AND INSTALLATION OF A DISTRIBUTED ACOUSTIC SENSING SYSTEM (DAS) AT WORCESTER CTC FOR A PERIOD OF THREE MONTHS (EXECUTION OF WORKS) AND 12 MONTHS (SUPPORT AND MAINTENANCE) | RNSA TECHNOLOGY | Transnet SOC Ltd | R 2 288 105 |
| KEY360 PHASE 2 IMPLEMENTATION, SYSTEM DEVELOPMENT, INTEGRATION, TRAINING, DASHBOARDING AND RENEWAL OF A 3-YEAR SERVICE LEVEL AGREEMENT (SLA) FOR SARAO | SSG KHULISA | National Research Foundation | R 2 286 373 |
| STRUISBAAI NORTH STORMWATER MANAGEMENT SYSTEM AUGMENTATION | CAPE AGULHAS CIVILS | Cape Agulhas Municipality | R 2 285 067 |
| CONSTRUCTION OF DIAZVILLE BEEHIVES ON ERVENS 4425 - 4429, SALDANHA FOR SALDANHA BAY MUNICIPALITY. | BATSINI | SALDANHA BAY MUNICIPALITY | R 2 282 647 |
| PROVISION OF SECURE GSM DATA AND RELATED SERVICES FOR MACHINE TO MACHINE AND POS CONNECTIVITY | TELKOM SA | City of Cape Town | R 2 281 876 |
| Bid for the Provision of Media Monitoring Services to the Western Cape Government (WCG) for a period of 3 years (36 months). | NEWSCLIP MEDIA MONITORING | Western Cape - Office of the Premier | R 2 279 840 |
| WC013 – BERGRIVER LOCAL OFFICE ACCOMMODATION | JANNIE NEL ELLIS | Electoral Commission (IEC) | R 2 277 823 |
| Supply & Delivery of Conference Chairs | CRIMSON MOON FURNITURE MANUFACTURERS | Cape Town International Convention Centre | R 2 272 340 |
| Appointment of an 3GB OR HIGHER Building Contractors for the Refurbishment at Strand Station for a Period of 6 Months in WCR | MOX TRADING AND PROJECTS | Passenger Rail Agency of South Africa | R 2 268 703 |
| Supply and Delivery of Self-Adhesive Labels to PPECB | FAAH PRINTED LABELS | Perishable Products Export Control Board | R 2 254 449 |
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