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Professional services for the detail Assessment, rehabilitation design, contract documentation and site supervision of respective bridges in the Vereeniging and Benoni regions within the Gauteng province
General contractor (supplier): ( Benoni Region ) Nyeleti Consulting (Pty) Ltd
General contractor (supplier): Vereeniging Region Nyeleti Consulting (Pty) Ltd
2020-08-09
R 7 029 145,00
NRA X.002-088-2019/1F (TOLL) & R.104-012-2019/1F (NON-TOLL)-CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE N4 SECTION 1, N4 SECTION 11 & 12, N1 SECTION 21, R21 SECTION 2 & R104 SECTIONS 1 & 2 (TSHWANE FREEWAY RRM)
General contractor (supplier): Ndodana / Oarona Joint Venture
2020-08-09
R 20 583 459,00
NRA X.002-128-2019/1F (TOLL) & N.017-010-2019/1F (NON-TOLL)-CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE N1 SECTION 19, N1 SECTION 20, N1 SECTION 21, N3 SECTION 12, N12 SECTION 18 & N17 SECTION 1 (JOHANNESBURG FREEWA
General contractor (supplier): Ndodana / Oarona Joint Venture
2020-08-09
R 20 583 459,00
Provision of Monitoring Services For Quality Road - Based Subsidized Bus Contracts for the Period of 36 Months in Gauteng Province
General contractor (supplier): DRT01: D17/95,D18/95,D19/95,D20/95,D21/95,D22/95,GT1062/1,GT1062/2,GT1062/3,GT1062/4 and GT1062/5,Servicing areas that include City of Johannesburg and South Western Areas Ranti and Associates
General contractor (supplier): DRT 02: – IC48/97 Servicing Soweto MTM Management and Services CC
General contractor (supplier): DRT03: D23/96, D24/96, D25/96, D26/96 and IC51/97 Servicing areas that include City of Tshwane and Ekangala Ranti and Associates
General contractor (supplier): DRT 04: – IC52/97 Servicing City of Tshwane and Kwa-Ndebele MTM Management and Services CC
General contractor (supplier): DRT 05: – D28/96, D29/96, D30/96, IC53/97, IC54/97, IC08/97 and IC10 &71/97 servicing areas that include City of Tshwane and North West
2020-08-09
R 6 774 778,80
MARKET RESEARCH STUDY FOR PRASA HOUSE
General contractor (supplier): Demacon Research and Projects Pty Ltd
2020-08-09
R 86 825,00
SUPPLY AND DELIVER CLOTH MASKS AT PRASA CRES OFFICES PRETORIA
General contractor (supplier): Flamingo moon Trading 146 (Pty) Ltd
2020-08-09
R 3 070,50
Gardening Services For Gauteng Nerve Centre
General contractor (supplier): Lalolana Trading Pty Ltd
2020-08-09
R 145 200,00
Provision of Courier Services
General contractor (supplier): Brima Logistics (Pty) Ltd
2020-08-09
NT020-2017
General contractor (supplier): Bontle Ke Botho Facilities Management Solutions (Pty) Ltd
2020-08-09
R 20 556 716,84
Provisioning of Security Services to the RTMC Midrand Offices
General contractor (supplier): Bagolo Security Solutions
2020-08-02
R 10 461 220,43
APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT A FINANCIAL AND GOVERNANCE DUE DILIGENCE AT MAROPENG A' AFRIKA LEISURE (PTY) LTD IN THE CRADLE OF HUMANKIND WORLD HERITAGE SITE (COHWHS)
General contractor (supplier): Learning Strategies
2020-08-02
R 49 737 500,00
APPOINTMENT OF IT SECURITY SERVICES FOR A THREE(3) YEARS PERIOD
General contractor (supplier): Dataproof Communications (Pty) Ltd
2020-08-02
R 3 368 217,65
Request for proposals for the appointment of a service provider to provide Forensic services for the Unemployment Insurance Fund for a period of thirty-six (36) months
General contractor (supplier): Forensic Investigation Risk & Recovery Management Pty Ltd
2020-08-02
R 777,78
NRA X.002-088-2019/1F (TOLL) & R.104-012-2019/1F (NON-TOLL)-CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE N4 SECTION 1, N4 SECTION 11 & 12, N1 SECTION 21, R21 SECTION 2 & R104 SECTIONS 1 & 2 (TSHWANE FREEWAY RRM)
General contractor (supplier): Ndodana / Oarona Joint Venture
2020-08-02
R 20 583 459,00
NRA X.002-128-2019/1F (TOLL) & N.017-010-2019/1F (NON-TOLL)-CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE N1 SECTION 19, N1 SECTION 20, N1 SECTION 21, N3 SECTION 12, N12 SECTION 18 & N17 SECTION 1 (JOHANNESBURG FREEWA
General contractor (supplier): Ndodana / Oarona Joint Venture
2020-08-02
R 20 583 459,00
Provision of Courier Services
General contractor (supplier): Brima Logistics (Pty) Ltd
2020-08-02
NT020-2017
General contractor (supplier): Bontle Ke Botho Facilities Management Solutions (Pty) Ltd
2020-08-02
R 20 556 716,84
APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF NOTEBOOKS TO THE WRC
General contractor (supplier): Esizwe Group
2020-07-26
NRA X.002-088-2019/1F (TOLL) & R.104-012-2019/1F (NON-TOLL)-CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE N4 SECTION 1, N4 SECTION 11 & 12, N1 SECTION 21, R21 SECTION 2 & R104 SECTIONS 1 & 2 (TSHWANE FREEWAY RRM)
General contractor (supplier): Ndodana / Oarona Joint Venture
2020-07-26
R 20 583 459,00
NRA X.002-128-2019/1F (TOLL) & N.017-010-2019/1F (NON-TOLL)-CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE N1 SECTION 19, N1 SECTION 20, N1 SECTION 21, N3 SECTION 12, N12 SECTION 18 & N17 SECTION 1 (JOHANNESBURG FREEWA
General contractor (supplier): Ndodana / Oarona Joint Venture
2020-07-26
R 20 583 459,00
Provision of Courier Services
General contractor (supplier): Brima Logistics (Pty) Ltd
2020-07-26
NT020-2017
General contractor (supplier): Bontle Ke Botho Facilities Management Solutions (Pty) Ltd
2020-07-26
R 20 556 716,84
NRA X.002-088-2019/1F (TOLL) & R.104-012-2019/1F (NON-TOLL)-CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE N4 SECTION 1, N4 SECTION 11 & 12, N1 SECTION 21, R21 SECTION 2 & R104 SECTIONS 1 & 2 (TSHWANE FREEWAY RRM)
General contractor (supplier): Ndodana / Oarona Joint Venture
2020-07-19
R 20 583 459,00
NRA X.002-128-2019/1F (TOLL) & N.017-010-2019/1F (NON-TOLL)-CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE N1 SECTION 19, N1 SECTION 20, N1 SECTION 21, N3 SECTION 12, N12 SECTION 18 & N17 SECTION 1 (JOHANNESBURG FREEWA
General contractor (supplier): Ndodana / Oarona Joint Venture
2020-07-19
R 20 583 459,00
The appointment of Head of Actuarial Control Function
General contractor (supplier): True South Actuaries and Consultants (Pty) Ltd
2020-07-19
R 2 251 770,00
Provision of Courier Services
General contractor (supplier): Brima Logistics (Pty) Ltd
2020-07-19
NT020-2017
General contractor (supplier): Bontle Ke Botho Facilities Management Solutions (Pty) Ltd
2020-07-19
R 20 556 716,84
Appointment of one or more service providers to provide Travel Managent Services to AgriSETA for a period of thirty six (36) months
General contractor (supplier): Travel with Flair (PTY) Ltd
2020-07-14
R 11 616 740,00
Appointment of one or more service provider to provide travel management services to AgriSETA for a period of thirty-six (36) months
General contractor (supplier): Travel Touch (Pty) Ltd
2020-07-14
R 9 909 850,00
APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND DELIVERY OF END USER COMPUTING DEVICES (LAPTOPS AND DESKTOPS) AS AND WHEN REQUIRED FOR THE PERIOD OF 36 MONTHS
General contractor (supplier): VUKANI TECHNOLOGIES PTY LTD
2020-07-14
APPOINTMENT OF ADDITIONAL PANEL OF RESEARCHERS TO CONDUCT STRATEGIC RESEARCH FOR THE LOCAL GOVERNMENT SECTOR EDUCATION & TRAINING AUTHORITY.
General contractor (supplier): BOIKANO ACCOUNTANTS INC.
2020-07-14
Provision of Psychometric & Competency Assessments
General contractor (supplier): PWC
2020-07-14
R 1 914 750,00
Provision of Video Services
General contractor (supplier): BrandTV
2020-07-14
R 3 500 000,00
Provision of a Turnkey service provider to write, edit, design, illustrate, produce and distribute two Gautrain children books
General contractor (supplier): Mikateko Media
2020-07-14
R 799 970,48
Provision to undertake an assessment of the Capacity of the Gautrain Rapid Link System
General contractor (supplier): Hatch Africa (Pty) Ltd
2020-07-14
R 27 507 656,00
Provision of License Renewal for Fortinet Infrastructure
General contractor (supplier): PHANDU COMMUNICATIONS
2020-07-14
R 2 287 903,15
APPOINTMENT OF SERVICE PROVIDER TO SUPPLY AND INSTALL A MICROSOFT DYNAMICS CUSTOMER RELATIONSHIP MANAGEMENT (CRM) SYSTEM INCLUDING LICENSING, MAINTENANCE AND SUPPORT SERVICES
General contractor (supplier): DAC System Pty Ltd
2020-07-14
Provision of Upgrade and Integration of existing GMA Office Security Systems: CCTV & Biometric Access Control
General contractor (supplier): Dimension Data Advanced Infrastructure (Pty) Ltd
2020-07-14
R 2 497 165,58
Provision of Conceptualisation, Management & Implementation of the GMA Events
General contractor (supplier): Moshate Communications
2020-07-14
Appointment of a service provider to render cleaning services for the: Offices of the Chief Registrar of Deeds; Chief Surveyor-General; Deeds Registry Pretoria and Surveyor-General Gauteng (Merino-Rentmeester Building) for a period of twenty-four months
General contractor (supplier): OKS Investment 2009
2020-07-14
R 4 140 687,60
Replacement of Kopanong building air conditioning system
General contractor (supplier): lapeng la gae construction
2020-07-14
R 4 606 279,00
PROVISION OF OFFSITE STORAGE SERVICES
General contractor (supplier): Metrofile (Pty) Ltd – Pretoria
2020-07-14
Appointment of one service provider per category to provide office furniture for the CCMA offices nationally on an as and when required basis for a period of thirty six (36) months.
General contractor (supplier): NOMI PROJECTS (PTY) LTD
2020-07-14
Appointment of a service provider to provide Human security services for vaal office for a period of forty eight (48) months.and Appointment of a service provider to provide security services for the CCMA Secunda office for a period of five (5) years.
General contractor (supplier): FIDELITY SECURITY SERVICES (PTY) LTD FOR CCMA VAAL OFFICE
General contractor (supplier): FIDELITY SECURITY SERVICES (PTY) LTD FOR CCMA SECUNDA OFFICE
2020-07-14
R 1 187 301,19
REQUEST FOR PROPOSAL FOR THE SUPPLY, IMPLEMENTATION, SUPPORT AND MAINTENANCE OF AN ASSET AND LIABILITY MANGEMENT (ALM) TOOL FOR THE IDC ("ALM SOLUTION")
General contractor (supplier): FIS Systems (Pty) Ltd
2020-07-14
R 14 495 690,00
Request for proposal for the appointment of a service provider to provide probity review services for the Unemployment Insurance Fund for a period of thirty six (36) months
General contractor (supplier): NEXIA SAB&T
2020-07-14
R 26 102 700,00
Marketing and Communications Agency Services
General contractor (supplier): Grey,MetropolitanRepublic,Vuma,FleishmanHillard,Demographica,The Media Shop& Digitas Liquorise
2020-07-14
NRA X.002-088-2019/1F (TOLL) & R.104-012-2019/1F (NON-TOLL)-CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE N4 SECTION 1, N4 SECTION 11 & 12, N1 SECTION 21, R21 SECTION 2 & R104 SECTIONS 1 & 2 (TSHWANE FREEWAY RRM)
General contractor (supplier): Ndodana / Oarona Joint Venture
2020-07-14
R 20 583 459,00
NRA X.002-128-2019/1F (TOLL) & N.017-010-2019/1F (NON-TOLL)-CONSULTING ENGINEERING SERVICES FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE N1 SECTION 19, N1 SECTION 20, N1 SECTION 21, N3 SECTION 12, N12 SECTION 18 & N17 SECTION 1 (JOHANNESBURG FREEWA
General contractor (supplier): Ndodana / Oarona Joint Venture
2020-07-14
R 20 583 459,00
CLEANING OF METRO CONCOURSE AT PARK STATION
General contractor (supplier): Ntumbesa Holdings
2020-07-14
R 975 437,30
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2020-03-06

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