Awards recorded
7 067
Total disclosed value
R 149 518 454 792
Most active buyer
Stellenbosch Municipality
LEASE OF KIOSK SITUATED ON A PORTION OF ERF 3794 (±40M²), THE OLD BUS STOP, THE POINT, MOSSEL BAY
Won by HENNIE MULLER
Mossel Bay Municipality · R 2 114 323 · 15 Mar 2024
DSM 14/24: Deviation: Jan Marais SS Transformer upgrades: Extension of Transformer Storage and Associated costs (June 2024 until December 2025) Revision 2
Won by ACTOM
Stellenbosch Municipality · R 2 113 590 · 5 Jun 2024
REQUEST FOR QUOTATION FOR THE APPOINTMENT OF CONSULTANT FOR THE REPLACEMENT OF DIESEL GENERATORS AT UPINGTON INTERNATIONAL, GEORGE AND KIMBERLEY AIRPORTS INCLUDING SOLAR FARM INTEGRATION FOR A PERIOD OF 36 MONTHS.
Won by P L P CONSULTING ENGINEERS
Airports Company of South Africa · R 2 112 890 · 13 Nov 2025
REPAIR WORK TO BRIDGE STRUCTURES IN NAPIER
Won by NKUTWALA CONSTRUCTION
Cape Agulhas Municipality · R 2 110 883 · 14 Mar 2025
UPGRADING OF STORMWATER MANAGEMENT SYSTEMS
Won by CAPE AGULHAS CIVILS
Cape Agulhas Municipality · R 2 105 622 · 31 Oct 2023
The provision of a numerical controlled (NC) mandrel pipe bending machine and accessories for Armscor Dockyard - THIS IS VERSION 2 OF THE TENDER DOCUMENT, PLEASE USE THIS ONE AND NOT VERSION 1.
Won by ICONICCO
ARMSCOR · R 2 103 026 · 28 Feb 2025
APPOINTMENT OF A LIQUOR DISTRIBUTION AGENT, BY THE CAPE TOWN STADIUM (RF) SOC (CTS), FOR EVENTS AT DHL STADIUM
Won by AEA MANAGEMENT
Cape Town Stadium (RF) SOC LIMITED · R 2 100 001 · 19 Jun 2026
WCGHCC0012/2024
Won by EYESAVE ATLANTIS
Western Cape - Health · R 2 100 000 · 19 Dec 2024
SUPPLY, HOSTING AND MAINTENANCE OF DATABASE SERVER FOR DRIVER, REFUSE BIN LOGGERS, ENGINE MANAGEMENT AND VEHICLE MONITORING SYSTEM FOR THE PERIOD 01 JULY 2025 TO 30 JUNE 2028.
Won by AUTOTRONICS FLEET MANAGEMENT
SALDANHA BAY MUNICIPALITY · R 2 100 000 · 1 Sep 2025
LIFESAVING SERVICES
Won by NATIONAL SEA RESCUE INSTITUTE OF SOUTH AFRICA
Cape Agulhas Municipality · R 2 096 361 · 3 Nov 2025
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 KHANYISA SERVICES PRIMARY CO
Passenger Rail Agency of South Africa · R 2 093 687 · 12 Apr 2024
RESTORE AND PROCURE A ROUTINE MAINTENANCE AND SERVICING CONTRACT FOR THE EDWARDS FIRE DETECTION SYSTEM AND ASSOCIATED EQUIPMENT AT GROOTE SCHUUR HOSPITAL, NEW MAIN BUILDING FOR A THREE (3) YEAR PERIOD.
Won by MULTI-NET STELSELS
Western Cape - Health · R 2 089 569 · 18 Aug 2026
Provision of PyroMark Q48 pyro sequencer and five year service and maintenance plan
Won by QIAGEN SA
Medical Research Council of South Africa · R 2 086 050 · 9 Dec 2025
CONSTRUCTION OF BASIC SERVICES (WATER &SANITATION) AT ENKANINI INFORMAL SETTLEMENT, KAYAMANDI
Won by TEAMWORK RL
Stellenbosch Municipality · R 2 084 220 · 19 May 2025
FOR THE PROVISION OF UNDERWATER DIVING SERVICES FOR TRANSNET NATIONAL PORTS AUTHORITY IN THE PORT OF SALDANHA FOR A PERIOD OF THREE (3) YEARS
Won by SALDANHA DIVING AND BLASTING SERVICES
Transnet SOC Ltd · R 2 080 965 · 12 Sep 2024
ADDENDUM - APPOINTMENT OF A QUALIFIED SERVICE PROVIDER FOR THE PROVISION OF INTERNAL AUDIT SERVICES TO THE WESTERN CAPE LIQUOR AUTHORITY FOR A PERIOD OF THIRTY-SIX (36) MONTHS
Won by SAB AND T CHARTERED ACCOUNTANTS
Western Cape - Western Cape Liquor Board · R 2 078 280 · 19 Mar 2026
Tender No. SC2454/2023: Provision of Water and Electricity Meter Reading Services
Won by 100 PERCENT ACCURATE
Overstrand Municipality · R 2 076 027 · 7 Jun 2024
Cottage Upgrade at De Mond Nature Reserve.
Won by ZABS ENTERPRISES
Western Cape - Nature Conservation Board · R 2 073 359 · 15 Sep 2025
APPOINTMENT OF TRAVEL MANAGEMENT COMPANIES (TMCs) TO PROVIDE COMPREHENSIVE TRAVEL MANAGEMENT SERVICES AND CONFERENCING TO THE NATIONAL RESEARCH FOUNDATION (WESTERN CAPE BUSINESS UNITS) FOR A PERIOD OF FIVE YEARS
Won by TOURVEST HOLDINGS
National Research Foundation · R 2 072 674 · 17 Mar 2025
The Once-Off Supply and Delivery of Computer Servers to Koeberg Operating Unit
Won by CHM VUWANI COMPUTER SOLUTIONS
ESKOM · R 2 071 010 · 25 Jul 2025
Maintenance of Digital Mobile Radio Network and Supply of Equipment
Won by ALTRON NEXUS
Overstrand Municipality · R 2 070 157 · 7 Jul 2025
Solar Project at Kogelberg Nature Reserve.
Won by COALITION ENERGY PROJECTS
Western Cape - Nature Conservation Board · R 2 068 602 · 6 Mar 2025
Provision Of Landscaping Maintenance Service
Won by NYASHA EMPIRE
Cape Town International Convention Centre · R 2 055 510 · 1 Jul 2024
REQUEST FOR BIDS FOR THE APPOINTMENT OF A SERVICE PROVIDER TO INSPECT, REPAIR AND MAINTAIN VARIOUS THATCH ROOFS AT THE KIRSTENBOSCH NATIONAL BOTANICAL GARDEN AND KAROO DESERT NATIONAL BOTANICAL GARDEN FOR A PERIOD OF FIVE YEARS
Won by JSM GENTRADE
South African National Biodiversity Institute · R 2 050 178 · 17 Dec 2025
CASH-IN-TRANSIT SERVICES FOR A PERIOD ENDING 30 JUNE 2027
Won by FIDELITY CASH SOLUTIONS
Matzikama Municipality · R 2 049 466 · 12 Jul 2024
T/ING/037/2023 - TENDER FOR THE MANUFACTURE, SUPPLY AND DELIVERY OF DRAIN CLEANING (JET MACHINE) TRAILERS
Won by IAN DICKIE AND COMPANY
George Municipality · R 2 049 185 · 18 Mar 2024
Supply of a volume and value air cargo trade data package for three (3) years
Won by ACCENTURE (SOUTH AFRICA
Western Cape Tourism, Trade and Investment Promotion Agency · R 2 041 200 · 5 Nov 2025
THE PROVISION OF SHORT-TERM INSURANCE FOR THE PERIOD FROM 01 JULY 2025 TO 30 JUNE 2028
Won by LATERAL UNISON INSURANCE BROKERS
Theewaterkloof Municipality · R 2 037 393 · 11 Jun 2025
THE PROVISION OF COMPANY SECRETARY AND SUPPORT SERVICES TO THE CAPE TOWN STADIUM
Won by STATUCOR
Cape Town Stadium (RF) SOC LIMITED · R 2 030 276 · 15 Jul 2026
Red Hat OpenShift Platform Plus Standard Subscriptions
Won by INITD IT SERVICES
Interfront · R 2 029 034 · 2 May 2024
The Supply and Delivery of Digital Positioner, Valve to Koeberg Nuclear Power Station
Won by AUTOMATION CONTROL SOLUTIONS
ESKOM · R 2 028 856 · 5 Sep 2024
APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF 38 MM CRUSHED STONE AGGREGATE
Won by MARTIN AND EAST
Stellenbosch Municipality · R 2 018 539 · 3 Aug 2026
Supply and Delivery of Forensic Pathology Services (FPS) Uniforms for Western Cape Government: Health and Wellness for a Three(3) Year Period.
Won by SUPPLYCOR CC
Western Cape - Health · R 2 014 460 · 11 Jun 2025
UPGRADING OF ROADS AND STORMWATER IN CITRUSDAL - PHASE 5A
Won by STEPHEN DU PLESSIS GRONDVERSKUIWING
Cederberg Municipality · R 2 013 782 · 13 Feb 2024
SUPPLY AND DELIVERY OF CONCRETE SLEEPERS
Won by LENNINGS RAIL
Passenger Rail Agency of South Africa · R 2 011 925 · 13 Mar 2025
INVITATION TO PROSPECTIVE BIDDERS TO ASSIST IN THE LEASING OF COMMERCIAL OFFICE SPACE FOR THE CHEMICAL INDUSTRIES EDUCATION AND TRAINING AUTHORITY (CHIETA) WESTERN CAPE REGIONAL OFFICE FOR A PERIOD OF 5 YEARS.
Won by PARVEST
Chemical Industries Education and Training Authority · R 2 009 809 · 10 Dec 2024
The Supply and Delivery of Lithium Hydroxide Monohydrate to Koeberg Nuclear Power Station
Won by MASSIVE QUANTUM
ESKOM · R 2 009 252 · 10 Jun 2024
SUPPLY, INSTALLATION AND MAINTENANCE OF CCTV CAMERAS
Won by MOTSHWANELO INFORMATION TECHNOLOGY CONSULTING
Mossel Bay Municipality · R 2 000 000 · 26 Jun 2026
APPOINTMENT OF A PANEL OF TWO SERVICE PROVIDERS FOR THE PROVISION OF BUILDING MAINTENANCE SERVICES FOR ATNS CAPE TOWN INTERNATIONAL AIRPORT (FACT) PROPERTY PORTFOLIO ON AN “AS AND WHEN” REQUIRED BASIS FOR A PERIOD OF FIVE (05) YEARS
Won by SEMILSON GROUP
Air Traffic and Navigation Services Company Limited · R 2 000 000 · 7 Aug 2023
MM015/2023: PANEL APPOINTMENT FOR THE PROVISION OF RADIO AIRTIME AND OTHER RELATED SERVICES FOR GEORGE MUNICIPAL DEPARTMENTS, INCLUDING GIPTN (GO GEORGE) AND TOURISM AS AND WHEN REQUIRED, FOR A PERIOD OF THREE YEARS FROM DATE OF APPOINTMENT
Won by UMOYA COMMUNICATIONS
George Municipality · R 2 000 000 · 4 Jun 2024
| Contract | Awarded to | Buyer | Value |
|---|---|---|---|
| LEASE OF KIOSK SITUATED ON A PORTION OF ERF 3794 (±40M²), THE OLD BUS STOP, THE POINT, MOSSEL BAY | HENNIE MULLER | Mossel Bay Municipality | R 2 114 323 |
| DSM 14/24: Deviation: Jan Marais SS Transformer upgrades: Extension of Transformer Storage and Associated costs (June 2024 until December 2025) Revision 2 | ACTOM | Stellenbosch Municipality | R 2 113 590 |
| REQUEST FOR QUOTATION FOR THE APPOINTMENT OF CONSULTANT FOR THE REPLACEMENT OF DIESEL GENERATORS AT UPINGTON INTERNATIONAL, GEORGE AND KIMBERLEY AIRPORTS INCLUDING SOLAR FARM INTEGRATION FOR A PERIOD OF 36 MONTHS. | P L P CONSULTING ENGINEERS | Airports Company of South Africa | R 2 112 890 |
| REPAIR WORK TO BRIDGE STRUCTURES IN NAPIER | NKUTWALA CONSTRUCTION | Cape Agulhas Municipality | R 2 110 883 |
| UPGRADING OF STORMWATER MANAGEMENT SYSTEMS | CAPE AGULHAS CIVILS | Cape Agulhas Municipality | R 2 105 622 |
| The provision of a numerical controlled (NC) mandrel pipe bending machine and accessories for Armscor Dockyard - THIS IS VERSION 2 OF THE TENDER DOCUMENT, PLEASE USE THIS ONE AND NOT VERSION 1. | ICONICCO | ARMSCOR | R 2 103 026 |
| APPOINTMENT OF A LIQUOR DISTRIBUTION AGENT, BY THE CAPE TOWN STADIUM (RF) SOC (CTS), FOR EVENTS AT DHL STADIUM | AEA MANAGEMENT | Cape Town Stadium (RF) SOC LIMITED | R 2 100 001 |
| WCGHCC0012/2024 | EYESAVE ATLANTIS | Western Cape - Health | R 2 100 000 |
| SUPPLY, HOSTING AND MAINTENANCE OF DATABASE SERVER FOR DRIVER, REFUSE BIN LOGGERS, ENGINE MANAGEMENT AND VEHICLE MONITORING SYSTEM FOR THE PERIOD 01 JULY 2025 TO 30 JUNE 2028. | AUTOTRONICS FLEET MANAGEMENT | SALDANHA BAY MUNICIPALITY | R 2 100 000 |
| LIFESAVING SERVICES | NATIONAL SEA RESCUE INSTITUTE OF SOUTH AFRICA | Cape Agulhas Municipality | R 2 096 361 |
| THE PROVISION OF CLEANING AND HORTICULTURE SERVICES THROUGH COOPERATIVES AT VARIOUS CENTRAL LINE STATIONS IN WESTERN CAPE REGION FOR A PERIOD OF 36 MONTHS. | KHANYISA SERVICES PRIMARY CO | Passenger Rail Agency of South Africa | R 2 093 687 |
| RESTORE AND PROCURE A ROUTINE MAINTENANCE AND SERVICING CONTRACT FOR THE EDWARDS FIRE DETECTION SYSTEM AND ASSOCIATED EQUIPMENT AT GROOTE SCHUUR HOSPITAL, NEW MAIN BUILDING FOR A THREE (3) YEAR PERIOD. | MULTI-NET STELSELS | Western Cape - Health | R 2 089 569 |
| Provision of PyroMark Q48 pyro sequencer and five year service and maintenance plan | QIAGEN SA | Medical Research Council of South Africa | R 2 086 050 |
| CONSTRUCTION OF BASIC SERVICES (WATER &SANITATION) AT ENKANINI INFORMAL SETTLEMENT, KAYAMANDI | TEAMWORK RL | Stellenbosch Municipality | R 2 084 220 |
| FOR THE PROVISION OF UNDERWATER DIVING SERVICES FOR TRANSNET NATIONAL PORTS AUTHORITY IN THE PORT OF SALDANHA FOR A PERIOD OF THREE (3) YEARS | SALDANHA DIVING AND BLASTING SERVICES | Transnet SOC Ltd | R 2 080 965 |
| ADDENDUM - APPOINTMENT OF A QUALIFIED SERVICE PROVIDER FOR THE PROVISION OF INTERNAL AUDIT SERVICES TO THE WESTERN CAPE LIQUOR AUTHORITY FOR A PERIOD OF THIRTY-SIX (36) MONTHS | SAB AND T CHARTERED ACCOUNTANTS | Western Cape - Western Cape Liquor Board | R 2 078 280 |
| Tender No. SC2454/2023: Provision of Water and Electricity Meter Reading Services | 100 PERCENT ACCURATE | Overstrand Municipality | R 2 076 027 |
| Cottage Upgrade at De Mond Nature Reserve. | ZABS ENTERPRISES | Western Cape - Nature Conservation Board | R 2 073 359 |
| APPOINTMENT OF TRAVEL MANAGEMENT COMPANIES (TMCs) TO PROVIDE COMPREHENSIVE TRAVEL MANAGEMENT SERVICES AND CONFERENCING TO THE NATIONAL RESEARCH FOUNDATION (WESTERN CAPE BUSINESS UNITS) FOR A PERIOD OF FIVE YEARS | TOURVEST HOLDINGS | National Research Foundation | R 2 072 674 |
| The Once-Off Supply and Delivery of Computer Servers to Koeberg Operating Unit | CHM VUWANI COMPUTER SOLUTIONS | ESKOM | R 2 071 010 |
| Maintenance of Digital Mobile Radio Network and Supply of Equipment | ALTRON NEXUS | Overstrand Municipality | R 2 070 157 |
| Solar Project at Kogelberg Nature Reserve. | COALITION ENERGY PROJECTS | Western Cape - Nature Conservation Board | R 2 068 602 |
| Provision Of Landscaping Maintenance Service | NYASHA EMPIRE | Cape Town International Convention Centre | R 2 055 510 |
| REQUEST FOR BIDS FOR THE APPOINTMENT OF A SERVICE PROVIDER TO INSPECT, REPAIR AND MAINTAIN VARIOUS THATCH ROOFS AT THE KIRSTENBOSCH NATIONAL BOTANICAL GARDEN AND KAROO DESERT NATIONAL BOTANICAL GARDEN FOR A PERIOD OF FIVE YEARS | JSM GENTRADE | South African National Biodiversity Institute | R 2 050 178 |
| CASH-IN-TRANSIT SERVICES FOR A PERIOD ENDING 30 JUNE 2027 | FIDELITY CASH SOLUTIONS | Matzikama Municipality | R 2 049 466 |
| T/ING/037/2023 - TENDER FOR THE MANUFACTURE, SUPPLY AND DELIVERY OF DRAIN CLEANING (JET MACHINE) TRAILERS | IAN DICKIE AND COMPANY | George Municipality | R 2 049 185 |
| Supply of a volume and value air cargo trade data package for three (3) years | ACCENTURE (SOUTH AFRICA | Western Cape Tourism, Trade and Investment Promotion Agency | R 2 041 200 |
| THE PROVISION OF SHORT-TERM INSURANCE FOR THE PERIOD FROM 01 JULY 2025 TO 30 JUNE 2028 | LATERAL UNISON INSURANCE BROKERS | Theewaterkloof Municipality | R 2 037 393 |
| THE PROVISION OF COMPANY SECRETARY AND SUPPORT SERVICES TO THE CAPE TOWN STADIUM | STATUCOR | Cape Town Stadium (RF) SOC LIMITED | R 2 030 276 |
| Red Hat OpenShift Platform Plus Standard Subscriptions | INITD IT SERVICES | Interfront | R 2 029 034 |
| The Supply and Delivery of Digital Positioner, Valve to Koeberg Nuclear Power Station | AUTOMATION CONTROL SOLUTIONS | ESKOM | R 2 028 856 |
| APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF 38 MM CRUSHED STONE AGGREGATE | MARTIN AND EAST | Stellenbosch Municipality | R 2 018 539 |
| Supply and Delivery of Forensic Pathology Services (FPS) Uniforms for Western Cape Government: Health and Wellness for a Three(3) Year Period. | SUPPLYCOR CC | Western Cape - Health | R 2 014 460 |
| UPGRADING OF ROADS AND STORMWATER IN CITRUSDAL - PHASE 5A | STEPHEN DU PLESSIS GRONDVERSKUIWING | Cederberg Municipality | R 2 013 782 |
| SUPPLY AND DELIVERY OF CONCRETE SLEEPERS | LENNINGS RAIL | Passenger Rail Agency of South Africa | R 2 011 925 |
| INVITATION TO PROSPECTIVE BIDDERS TO ASSIST IN THE LEASING OF COMMERCIAL OFFICE SPACE FOR THE CHEMICAL INDUSTRIES EDUCATION AND TRAINING AUTHORITY (CHIETA) WESTERN CAPE REGIONAL OFFICE FOR A PERIOD OF 5 YEARS. | PARVEST | Chemical Industries Education and Training Authority | R 2 009 809 |
| The Supply and Delivery of Lithium Hydroxide Monohydrate to Koeberg Nuclear Power Station | MASSIVE QUANTUM | ESKOM | R 2 009 252 |
| SUPPLY, INSTALLATION AND MAINTENANCE OF CCTV CAMERAS | MOTSHWANELO INFORMATION TECHNOLOGY CONSULTING | Mossel Bay Municipality | R 2 000 000 |
| APPOINTMENT OF A PANEL OF TWO SERVICE PROVIDERS FOR THE PROVISION OF BUILDING MAINTENANCE SERVICES FOR ATNS CAPE TOWN INTERNATIONAL AIRPORT (FACT) PROPERTY PORTFOLIO ON AN “AS AND WHEN” REQUIRED BASIS FOR A PERIOD OF FIVE (05) YEARS | SEMILSON GROUP | Air Traffic and Navigation Services Company Limited | R 2 000 000 |
| MM015/2023: PANEL APPOINTMENT FOR THE PROVISION OF RADIO AIRTIME AND OTHER RELATED SERVICES FOR GEORGE MUNICIPAL DEPARTMENTS, INCLUDING GIPTN (GO GEORGE) AND TOURISM AS AND WHEN REQUIRED, FOR A PERIOD OF THREE YEARS FROM DATE OF APPOINTMENT | UMOYA COMMUNICATIONS | George Municipality | R 2 000 000 |
Win contracts like these in Western Cape
We email you the open tenders your business actually qualifies for, matched to your CIDB grade, BBBEE level, and certifications. Free to start.