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Category: Supplies: Computer Equipment

Supply and Installation of District EMS call taking and Despatching System for 3 years with an Option to Extend for a Further 2 years
General contractor (supplier): Messer Dimension Data (Pty)Ltd
2020-03-22
R 85 001 885,00
SUPPLY AND DELIVERY OF LAPTOPS AND MECER DESKTOPS FOR THE EASTERN CAPE DEPARTMENT OF PUBLIC WORKS: ITEM 1-ADVANCED DELL PRECISIN LAPTOPS
General contractor (supplier): AE SOLUTIONS
2020-03-22
R 28 206 622,10
Supply and Installation of Fibre and Network Service to ELIDZ over 2 year
General contractor (supplier): Dimension Data (Pty) Ltd
2020-03-08
R 1 871 587,90
SUPPLY,DELIVERY OF DELL LAPTOPS AND MECER DESKTOPS FOR THE DEPARTMENT OF PUBLIC WORKS
General contractor (supplier): CA COMPUTER SOLUTIONS INTERNATIONAL CC -ITEM NO:.3
General contractor (supplier): CHM VUWANI COMPUTER SOLUTIONS -ITEM NO. 4, CHM VUWANI COMPUTER SOLUTIONS – ITEM NO.5
2020-03-08
R 136 589,64
Supply and installation / deployment of a firewall for DRDAR
General contractor (supplier): Khipu Networks
2020-03-08
R 1 338 152,00
APPOINTMENT OF A SERVICE PROVIDER FOR PROVISION OF 255 LAPTOPS Gcommerce SYSTEM
General contractor (supplier): Synergy Micro PTY
2020-03-08
R 2 833 206,00
SUPPLY AND DELIVERY OF MICROSOFT WINDOWS 10 PRO AND MICROSOFT OFFICE 2016
General contractor (supplier): ELIMNA TRADING
2020-03-08
R 713 130,00
BID FOR THE APPOINTMENT OF SUITABLE SERVICE PROVIDER TO SUPPLY,INSTALL,MAINTAIN AND MONITOR ALARMS AND BEAMS IN THE SELECTED DEPARTMENT OF PUBLIC WORKS PROPERTIES IN THE BUFFALO CITY MUNICIPAL AREA FOR PERIOD OF 3 YEARS
General contractor (supplier): DIKHA SECURITY AND CLEANING SERVICES
2020-03-04
R 3 522 156,75
Supply and Installation of Telephone Systems (PABX) To ECDOH For a Period of 3 Years
General contractor (supplier): Telkom SA SOC Ltd
2020-03-04
Purchase and delivery of various IT Equipment
General contractor (supplier): Sterkspruit Copy Centre Pty Ltd
2020-03-04
R 144 480,00
Supply and delivery of Bulk Printer
General contractor (supplier): Aloe Office and Business Equipment
2020-03-04
R 59 758,05
Supply and delivery of Network Attached Storage and Hard Drives
General contractor (supplier): Simply IT and Accounting Solution CC
2020-03-04
R 197 378,40
Puchase and delivery of Network and Camera Equipment
General contractor (supplier): Crystal Communications
2020-03-04
R 266 474,10
Purchase and delivery of IT Equipment
General contractor (supplier): Genbiz T/A Aloe Office
2020-03-04
R 103 889,34
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2020-03-06

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2020-03-06

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