Awards recorded
7 067
Total disclosed value
R 149 518 454 792
Most active buyer
Stellenbosch Municipality
The South African Institute for Drug-Free Sport (SAIDS) is a Schedule 3A (of the Public Finance Management Act (PFMA)) Public Entity. SAIDS invites suitably qualified and experienced companies to submit proposals to render outsourced Internal Audit Services to the entity for a period of three (3) years.
Won by MGI RAS
The South African Institute for Drug-Free Sport · R 1 215 651 · 15 Sep 2026
B/SM 03/24: PROVISION OF EMPLOYEE ASSISTANCE PROGRAMME
Won by LIFE HEALTH SOLUTIONS
Stellenbosch Municipality · R 1 215 564 · 8 Aug 2024
SEWAGE REMOVAL AND DISPOSAL FOR A PERIOD OF FIVE YEARS AT SERE WIND FARM
Won by MOREKI DISTRIBUTORS
ESKOM · R 1 215 000 · 22 May 2026
PETROSA RESERVES AUDIT
Won by Sproule International Limited
PetroSA · R 1 211 540 · 30 Oct 2025
THE SUPPLY AND DELIVERY OF ONE (1) COMPLETE DUAL BALLOON ASSISTED ENTEROSCOPE VIDEO SYSTEM FOR E23 GIT GROOTE SCHUUR HOSPITAL.
Won by HIGH TECH MEDICAL SERVICES
Western Cape - Health · R 1 210 024 · 13 Dec 2023
Supply and delivery of consumables to NTCSA Western Grid HV plant, Secondary plant, lines and servitude depot, Grid offices on an as and when required basis for 60 months.
Won by BIRTHRIGHT INVESTMENTS
Eskom National Transmission Company of South Africa · R 1 209 792 · 27 May 2026
SUPPLY AND DELIVERY AND DEMONSTRATION OF TRACTOR WITH SIGMA 4 FRONT LOADER AND SQUARE BALE FORK AND DRUM MOWER - HOPEFIELD: CALEDONIA BOERDERY
Won by RUSTIC LIVING TRADING 155
CASIDRA (SOC) Limited · R 1 208 650 · 29 Apr 2025
SERVICE DELIVERY & BUDGET IMPLEMENTATION PLAN ( SDBIP) PERFORMANCE, INTEGRATED DEVELOPMENT PLAN (IDP), ANNUAL PERFORMANCE REPORT (ARP) AND ANNUAL REPORT (AR)
Won by IGNITE ADVISORY SERVICES
Cederberg Municipality · R 1 205 445 · 17 Jan 2023
SUPPLY AND DELIVERY AND INSTALLATION OF SEWER WATER PUMP TO VARIOUS PUMP STATIONS AND BOREHOLES INCLUDING ALL FITTINGS (ELECTRICAL AND MECHANICAL ) IN CEDERBERG MUNICIPALITY
Won by VIKING PONY AFRICA PUMPS
Cederberg Municipality · R 1 204 876 · 25 Nov 2024
MAINTENANCE OF GYM EQUIPMENT AND PROVISION OF GYM INSTRUCTION SERVICES AT THE PORT OF CAPE TOWN FOR A PERIOD OF THIRTY SIX (36) MONTHS
Won by K2022888576 (South Africa
Transnet National Ports Authority · R 1 204 864 · 14 Feb 2024
SUBMIT PROPOSALS FOR PROVISIONING 200 MBPS SYMMETRICAL INTERNET CONNECTIVITY AND FIREWALL MANAGEMENT SERVICES FOR EACH OF ITS FIVE CAMPUSES AND HEAD OFFICE
Won by SOUTH AFRICAN BROADBAND EDUCATION NETWORKS (RF
Higher education and training - Boland TVET College · R 1 200 800 · 1 Mar 2026
SUPPLY, DELIVERY AND OFF LOADING OF CONCRETE STORM WATER PIPES AND PRECAST BOX CULVERTS FOR A PERIOD OF THREE YEARS
Won by KHANIMAMBO GROUP
Garden Route District Local Municipality · R 1 200 000 · 15 Apr 2024
COM006 OF 2023: SUPPLY, DELIVERY, INSTALLATION AND REPAIRS OF OUTDOOR EXERCISE EQUIPMENT AND STREET FURNITURE, AS AND WHEN REQUIRED, FOR A PERIOD OF THREE YEARS FROM DATE OF APPOINTMENT
Won by BLACK MUSHROOM
George Municipality · R 1 200 000 · 7 Jul 2023
APPOINTMENT OF STANDBY SERVICE PROVIDERS FOR THEPROVISION OF SECURE GPRS DATA AND RELATED SERVICES FOR MACHINE TO MACHINE AND POS CONNECTIVITY FROM FIRST TIER SERVICE PROVIDERS Bids must be compliant with the Preferential Procurement Regulations, 2017 including but not limited to local content, functionality, price and preference, eligibility criteria and relevant statutory criteria. The details of this are contained in the tender document. Only locally produced or manufactured goods, meeting the stipulated minimum threshold for local production and content, will be considered.
Won by MOBILE TELEPHONE NETWORKS
City of Cape Town · R 1 200 000 · 15 Feb 2024
THE APPOINTMENT OF A CONCESSIONAIRE - FOR ALCOHOLIC BEVERAGE SALES TO THE GENERAL PUBLIC - BY THE CAPE TOWN STADIUM (RF) SOC (CTS) FOR THE DHL STADIUM
Won by PARTY POURERS
Cape Town Stadium (RF) SOC LIMITED · R 1 200 000 · 30 Jun 2026
Tenders are hereby invited for: RENTAL, SUPPLY, DELIVERY AND INSTALLATION OF NEW HYGIENE EQUIPMENT AND MAINTAINING OF SHE BINS FOR THE GARDEN ROUTE DISTRICT MUNICIPALITY FOR A PERIOD OF THREE YEARS.
Won by BIDVEST SERVICES
Garden Route District Local Municipality · R 1 200 000 · 25 Aug 2025
THE RENDERING OF TRANSLATE, TRANSCIPT AND INTERPRET SERVICE FOR LEGSATO CAPE TOWN FOR A PERIOD OF THREE (03) YEARS. PROCUREMENT PLAN NUMBER: DOD PROC PLAN/24-25/DLSD/728
Won by GAUTENG TRANSCRIBERS
Defence · R 1 200 000 · 11 Dec 2024
TENDER FOR RECTIFICATION OF ELECTRICAL RETICULATION ACCORDING TO SANS10142 STANDARD
Won by PYRAMID ELECTRICAL CONTRACTORS
South African National Space Agency · R 1 200 000 · 28 Mar 2024
STRIP AND REPAIR OF LAWNMOWERS, BRUSH CUTTERS, CHAIN SAWS AND SIMILAR SMALL PLANT EQUIPMENT
Won by IMITHAMBO TRADING
Mossel Bay Municipality · R 1 197 514 · 10 Apr 2024
PROVISION OF SPECIALISED SERVICE FOR LOAD TESTING, NDT OF PLANT LIFTING EQUIPMENT AT TPT SALDANHA FOR A PERIOD OF THREE (3) YEARS.
Won by EAGLE LIFTING EQUIPMENT
Transnet SOC Ltd · R 1 196 168 · 18 Sep 2025
SUPPLY AND DELIVERY OF GROUND ENGAGING TOOLS SUCH AS GRADER BLADES, PLOUGH BOLTS, NUTS AND RELATED MATERIAL FOR THE PERIOD ENDING 31 MARCH 2026
Won by OMNI PLANT & EQUIPMENT
Cape Winelands District Municipality · R 1 194 175 · 26 Nov 2025
Procurement of 25 Adobe Creative Cloud for Teams – Pro Edition Subscription for the Western Cape Department of Health and Wellness for a Period of Twenty-Four (24) Months
Won by NASCOR SOLUTIONS
State Information Technology Agency · R 1 191 688 · 18 Nov 2025
SUPPLY AND DELIVERY OF 11kV POLE MOUNTED OVERHEAD LOAD BREAK SWITCHES
Won by VE RETICULATION
Mossel Bay Municipality · R 1 190 028 · 8 Apr 2026
TENDER FOR SUPPLY AND DELIVERY OF 4 X 4 DOUBLE CAB BAKKIE TO SANSA HERMANUS
Won by ANN MITT FINANCIAL SERVICES
South African National Space Agency · R 1 189 937 · 11 Jan 2024
T 2023/035: PROVIDE STRATEGIC SUPPORT AND ADVICE TO THE FINANCIAL SERVICE DEPARTMENT OF THE CAPE WINELANDS DISTRICT MUNICIPALITY FOR A 3 YEAR PERIOD
Won by GPA CONSULTING AND TRAINING
Cape Winelands District Municipality · R 1 188 000 · 4 Aug 2023
APPOINTMENT OF A SERVICE PROVIDER FOR GRASS CUTTING AND GROUND MAINTENANCE
Won by LAWACK'S TRADING SOLUTIONS
Mossel Bay Municipality · R 1 187 383 · 17 Dec 2025
APPOINTMENT OF SERVICE PROVIDER FOR: ERECTION OF A CLEARVIEW RIGID ANTI-CUT, ANTI-CLIMB, MAINTENANCE FREE AND OBSTRUCTION FREE MESH SECURITY FENCE OVER THE BREEDING FACILITY AT ARC-BIEN DONNE RESEARCH FARM
Won by TOPFENCE CONSTRUCTION
Agricultural Research Council · R 1 186 672 · 2 Aug 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 BUZANO PROJECTS
Western Cape - Health · R 1 184 469 · 19 Aug 2025
WATERPROOFING REPAIRS OF ROOFS AND SKYLIGHTS
Won by THE CURVE BEHIND TRADING 279
PetroSA · R 1 184 430 · 30 Jul 2024
REQUEST FOR QUOTATION (RFQ) FOR THE APPOINTMENT OF NOT MORE THAN TWO SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF ELECTRICAL AND PLUMBING MATERIALS IN THE WESTERN CAPE REGION (Once Off service)
Won by HARMONIOUS CONSULTING
Passenger Rail Agency of South Africa · R 1 181 595 · 24 Mar 2026
Appointment of a service provider for the provision and installation of a fencing solution (in 2 parts) for the Castle of Good Hope.
Won by KUHLARIA HOLDINGS
Castle Control Board · R 1 180 331 · 25 Feb 2025
TENDERS ARE HEREBY INVITED FOR SUPPLY AND DELIVERY OF ROAD AND STORMWATER RELATED CONSTRUCTION MATERIALS FOR A 3 YEAR PERIOD
Won by SIYAAKHA PROPERTY DEVELOPERS
Swellendam Municipality · R 1 180 104 · 24 Oct 2022
FOR THE REPAIR AND REFURBISHMENT OF FLOOR POLISHERS, SCRUBBING MACHINES VACUUM CLEANERS AND MICROWAVES FOR A FIVE (5) YEAR PERIOD AT TYGERBERG HOSPITAL.
Won by VIKINIX
Tygerburg Hospital · R 1 177 857 · 23 Apr 2026
TBH 302/2024.R: FOR THE SUPPLY AND DELIVERY OF FRESH VEGETABLES PRODUCTS FOR THE FOOD SERVICES DEPARTMENT AT TYGERBERG HOSPITAL FOR A TWELVE (12) MONTH PERIOD, EFFECTIVE 1 JUNE 2025 UNTIL 31 MAY 2026 WITH THE OPTION TO EXTEND FOR A FURTHER ONE (1) YEAR SUBJECT TO SUPPLIER PERFORMANCE AND DEPARTMENTAL PRESCRIPTS, AT THE SOLE DISCRETION OF THE DEPARTMENT.
Won by MAJESTIC GENERAL TRADERS
Tygerburg Hospital · R 1 177 397 · 19 Jun 2025
ARNISTON DUMP SITE RETAINING WALL REHABILITATION
Won by FUTI CONSTRUCTION
Cape Agulhas Municipality · R 1 175 361 · 12 Dec 2025
UPGRADING OF STORMWATER CHANNEL IN ALL SAINTS- AND BOND STREET, BREDASDORP
Won by KATSEN CONSTRUCTION
Cape Agulhas Municipality · R 1 171 671 · 23 May 2025
APPOINTMENT OF IMPLEMENTERS FOR THE BEACH CLEANING PROJECT IN THE MOSSEL BAY MUNICIPAL AREA
Won by AGAINST THE GRAIN BUSINESS SOLUTIONS
Mossel Bay Municipality · R 1 169 492 · 18 Feb 2026
SUPPLY AND DELIVERY OF PRE-MANUFACTURED CONCRETE GRAVE BOXES TO SALDANHA BAY MUNICIPALITY FOR A PERIOD FROM 01 JULY 2025 TO 30 JUNE 2028.
Won by VAN DYK PRECAST
SALDANHA BAY MUNICIPALITY · R 1 168 091 · 19 Dec 2025
PROVISION OF PROFESSIONAL SERVICES: FINANCIAL MANAGEMENT AND ACCOUNTING SERVICES FOR A PERIOD FROM 01 JULY 2025 to 30 JUNE 2028
Won by SIYANDA BUSINESS SOLUTIONS
Theewaterkloof Municipality · R 1 154 416 · 20 May 2025
REPAIR AND PAINT ENGINEERING WORKSHOP FLOORS, DOORS, AND WINDOWS AT WESTLAKE CAMPUS
Won by EC SMITH AND SONS
False Bay TVET College · R 1 151 405 · 16 Feb 2026
| Contract | Awarded to | Buyer | Value |
|---|---|---|---|
| The South African Institute for Drug-Free Sport (SAIDS) is a Schedule 3A (of the Public Finance Management Act (PFMA)) Public Entity. SAIDS invites suitably qualified and experienced companies to submit proposals to render outsourced Internal Audit Services to the entity for a period of three (3) years. | MGI RAS | The South African Institute for Drug-Free Sport | R 1 215 651 |
| B/SM 03/24: PROVISION OF EMPLOYEE ASSISTANCE PROGRAMME | LIFE HEALTH SOLUTIONS | Stellenbosch Municipality | R 1 215 564 |
| SEWAGE REMOVAL AND DISPOSAL FOR A PERIOD OF FIVE YEARS AT SERE WIND FARM | MOREKI DISTRIBUTORS | ESKOM | R 1 215 000 |
| PETROSA RESERVES AUDIT | Sproule International Limited | PetroSA | R 1 211 540 |
| THE SUPPLY AND DELIVERY OF ONE (1) COMPLETE DUAL BALLOON ASSISTED ENTEROSCOPE VIDEO SYSTEM FOR E23 GIT GROOTE SCHUUR HOSPITAL. | HIGH TECH MEDICAL SERVICES | Western Cape - Health | R 1 210 024 |
| Supply and delivery of consumables to NTCSA Western Grid HV plant, Secondary plant, lines and servitude depot, Grid offices on an as and when required basis for 60 months. | BIRTHRIGHT INVESTMENTS | Eskom National Transmission Company of South Africa | R 1 209 792 |
| SUPPLY AND DELIVERY AND DEMONSTRATION OF TRACTOR WITH SIGMA 4 FRONT LOADER AND SQUARE BALE FORK AND DRUM MOWER - HOPEFIELD: CALEDONIA BOERDERY | RUSTIC LIVING TRADING 155 | CASIDRA (SOC) Limited | R 1 208 650 |
| SERVICE DELIVERY & BUDGET IMPLEMENTATION PLAN ( SDBIP) PERFORMANCE, INTEGRATED DEVELOPMENT PLAN (IDP), ANNUAL PERFORMANCE REPORT (ARP) AND ANNUAL REPORT (AR) | IGNITE ADVISORY SERVICES | Cederberg Municipality | R 1 205 445 |
| SUPPLY AND DELIVERY AND INSTALLATION OF SEWER WATER PUMP TO VARIOUS PUMP STATIONS AND BOREHOLES INCLUDING ALL FITTINGS (ELECTRICAL AND MECHANICAL ) IN CEDERBERG MUNICIPALITY | VIKING PONY AFRICA PUMPS | Cederberg Municipality | R 1 204 876 |
| MAINTENANCE OF GYM EQUIPMENT AND PROVISION OF GYM INSTRUCTION SERVICES AT THE PORT OF CAPE TOWN FOR A PERIOD OF THIRTY SIX (36) MONTHS | K2022888576 (South Africa | Transnet National Ports Authority | R 1 204 864 |
| SUBMIT PROPOSALS FOR PROVISIONING 200 MBPS SYMMETRICAL INTERNET CONNECTIVITY AND FIREWALL MANAGEMENT SERVICES FOR EACH OF ITS FIVE CAMPUSES AND HEAD OFFICE | SOUTH AFRICAN BROADBAND EDUCATION NETWORKS (RF | Higher education and training - Boland TVET College | R 1 200 800 |
| SUPPLY, DELIVERY AND OFF LOADING OF CONCRETE STORM WATER PIPES AND PRECAST BOX CULVERTS FOR A PERIOD OF THREE YEARS | KHANIMAMBO GROUP | Garden Route District Local Municipality | R 1 200 000 |
| COM006 OF 2023: SUPPLY, DELIVERY, INSTALLATION AND REPAIRS OF OUTDOOR EXERCISE EQUIPMENT AND STREET FURNITURE, AS AND WHEN REQUIRED, FOR A PERIOD OF THREE YEARS FROM DATE OF APPOINTMENT | BLACK MUSHROOM | George Municipality | R 1 200 000 |
| APPOINTMENT OF STANDBY SERVICE PROVIDERS FOR THEPROVISION OF SECURE GPRS DATA AND RELATED SERVICES FOR MACHINE TO MACHINE AND POS CONNECTIVITY FROM FIRST TIER SERVICE PROVIDERS Bids must be compliant with the Preferential Procurement Regulations, 2017 including but not limited to local content, functionality, price and preference, eligibility criteria and relevant statutory criteria. The details of this are contained in the tender document. Only locally produced or manufactured goods, meeting the stipulated minimum threshold for local production and content, will be considered. | MOBILE TELEPHONE NETWORKS | City of Cape Town | R 1 200 000 |
| THE APPOINTMENT OF A CONCESSIONAIRE - FOR ALCOHOLIC BEVERAGE SALES TO THE GENERAL PUBLIC - BY THE CAPE TOWN STADIUM (RF) SOC (CTS) FOR THE DHL STADIUM | PARTY POURERS | Cape Town Stadium (RF) SOC LIMITED | R 1 200 000 |
| Tenders are hereby invited for: RENTAL, SUPPLY, DELIVERY AND INSTALLATION OF NEW HYGIENE EQUIPMENT AND MAINTAINING OF SHE BINS FOR THE GARDEN ROUTE DISTRICT MUNICIPALITY FOR A PERIOD OF THREE YEARS. | BIDVEST SERVICES | Garden Route District Local Municipality | R 1 200 000 |
| THE RENDERING OF TRANSLATE, TRANSCIPT AND INTERPRET SERVICE FOR LEGSATO CAPE TOWN FOR A PERIOD OF THREE (03) YEARS. PROCUREMENT PLAN NUMBER: DOD PROC PLAN/24-25/DLSD/728 | GAUTENG TRANSCRIBERS | Defence | R 1 200 000 |
| TENDER FOR RECTIFICATION OF ELECTRICAL RETICULATION ACCORDING TO SANS10142 STANDARD | PYRAMID ELECTRICAL CONTRACTORS | South African National Space Agency | R 1 200 000 |
| STRIP AND REPAIR OF LAWNMOWERS, BRUSH CUTTERS, CHAIN SAWS AND SIMILAR SMALL PLANT EQUIPMENT | IMITHAMBO TRADING | Mossel Bay Municipality | R 1 197 514 |
| PROVISION OF SPECIALISED SERVICE FOR LOAD TESTING, NDT OF PLANT LIFTING EQUIPMENT AT TPT SALDANHA FOR A PERIOD OF THREE (3) YEARS. | EAGLE LIFTING EQUIPMENT | Transnet SOC Ltd | R 1 196 168 |
| SUPPLY AND DELIVERY OF GROUND ENGAGING TOOLS SUCH AS GRADER BLADES, PLOUGH BOLTS, NUTS AND RELATED MATERIAL FOR THE PERIOD ENDING 31 MARCH 2026 | OMNI PLANT & EQUIPMENT | Cape Winelands District Municipality | R 1 194 175 |
| Procurement of 25 Adobe Creative Cloud for Teams – Pro Edition Subscription for the Western Cape Department of Health and Wellness for a Period of Twenty-Four (24) Months | NASCOR SOLUTIONS | State Information Technology Agency | R 1 191 688 |
| SUPPLY AND DELIVERY OF 11kV POLE MOUNTED OVERHEAD LOAD BREAK SWITCHES | VE RETICULATION | Mossel Bay Municipality | R 1 190 028 |
| TENDER FOR SUPPLY AND DELIVERY OF 4 X 4 DOUBLE CAB BAKKIE TO SANSA HERMANUS | ANN MITT FINANCIAL SERVICES | South African National Space Agency | R 1 189 937 |
| T 2023/035: PROVIDE STRATEGIC SUPPORT AND ADVICE TO THE FINANCIAL SERVICE DEPARTMENT OF THE CAPE WINELANDS DISTRICT MUNICIPALITY FOR A 3 YEAR PERIOD | GPA CONSULTING AND TRAINING | Cape Winelands District Municipality | R 1 188 000 |
| APPOINTMENT OF A SERVICE PROVIDER FOR GRASS CUTTING AND GROUND MAINTENANCE | LAWACK'S TRADING SOLUTIONS | Mossel Bay Municipality | R 1 187 383 |
| APPOINTMENT OF SERVICE PROVIDER FOR: ERECTION OF A CLEARVIEW RIGID ANTI-CUT, ANTI-CLIMB, MAINTENANCE FREE AND OBSTRUCTION FREE MESH SECURITY FENCE OVER THE BREEDING FACILITY AT ARC-BIEN DONNE RESEARCH FARM | TOPFENCE CONSTRUCTION | Agricultural Research Council | R 1 186 672 |
| 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. | BUZANO PROJECTS | Western Cape - Health | R 1 184 469 |
| WATERPROOFING REPAIRS OF ROOFS AND SKYLIGHTS | THE CURVE BEHIND TRADING 279 | PetroSA | R 1 184 430 |
| REQUEST FOR QUOTATION (RFQ) FOR THE APPOINTMENT OF NOT MORE THAN TWO SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF ELECTRICAL AND PLUMBING MATERIALS IN THE WESTERN CAPE REGION (Once Off service) | HARMONIOUS CONSULTING | Passenger Rail Agency of South Africa | R 1 181 595 |
| Appointment of a service provider for the provision and installation of a fencing solution (in 2 parts) for the Castle of Good Hope. | KUHLARIA HOLDINGS | Castle Control Board | R 1 180 331 |
| TENDERS ARE HEREBY INVITED FOR SUPPLY AND DELIVERY OF ROAD AND STORMWATER RELATED CONSTRUCTION MATERIALS FOR A 3 YEAR PERIOD | SIYAAKHA PROPERTY DEVELOPERS | Swellendam Municipality | R 1 180 104 |
| FOR THE REPAIR AND REFURBISHMENT OF FLOOR POLISHERS, SCRUBBING MACHINES VACUUM CLEANERS AND MICROWAVES FOR A FIVE (5) YEAR PERIOD AT TYGERBERG HOSPITAL. | VIKINIX | Tygerburg Hospital | R 1 177 857 |
| TBH 302/2024.R: FOR THE SUPPLY AND DELIVERY OF FRESH VEGETABLES PRODUCTS FOR THE FOOD SERVICES DEPARTMENT AT TYGERBERG HOSPITAL FOR A TWELVE (12) MONTH PERIOD, EFFECTIVE 1 JUNE 2025 UNTIL 31 MAY 2026 WITH THE OPTION TO EXTEND FOR A FURTHER ONE (1) YEAR SUBJECT TO SUPPLIER PERFORMANCE AND DEPARTMENTAL PRESCRIPTS, AT THE SOLE DISCRETION OF THE DEPARTMENT. | MAJESTIC GENERAL TRADERS | Tygerburg Hospital | R 1 177 397 |
| ARNISTON DUMP SITE RETAINING WALL REHABILITATION | FUTI CONSTRUCTION | Cape Agulhas Municipality | R 1 175 361 |
| UPGRADING OF STORMWATER CHANNEL IN ALL SAINTS- AND BOND STREET, BREDASDORP | KATSEN CONSTRUCTION | Cape Agulhas Municipality | R 1 171 671 |
| APPOINTMENT OF IMPLEMENTERS FOR THE BEACH CLEANING PROJECT IN THE MOSSEL BAY MUNICIPAL AREA | AGAINST THE GRAIN BUSINESS SOLUTIONS | Mossel Bay Municipality | R 1 169 492 |
| SUPPLY AND DELIVERY OF PRE-MANUFACTURED CONCRETE GRAVE BOXES TO SALDANHA BAY MUNICIPALITY FOR A PERIOD FROM 01 JULY 2025 TO 30 JUNE 2028. | VAN DYK PRECAST | SALDANHA BAY MUNICIPALITY | R 1 168 091 |
| PROVISION OF PROFESSIONAL SERVICES: FINANCIAL MANAGEMENT AND ACCOUNTING SERVICES FOR A PERIOD FROM 01 JULY 2025 to 30 JUNE 2028 | SIYANDA BUSINESS SOLUTIONS | Theewaterkloof Municipality | R 1 154 416 |
| REPAIR AND PAINT ENGINEERING WORKSHOP FLOORS, DOORS, AND WINDOWS AT WESTLAKE CAMPUS | EC SMITH AND SONS | False Bay TVET College | R 1 151 405 |
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