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For the Supply, Delivery and Installation of Equipment
General contractor (supplier): Vukani Technologies
2020-10-25
R 1 640 841,65
CONTRACT SANRAL NRA X.002-129-2019/1 (TOLL) & N.003-112-2019/1 (NON-TOLL)-ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE R21 SECTIONS 1 & 2, N12 SECTIONS 18 & 19, N3 SECTIONS 11 & 12 & N17 SECTION 2 (EKURHULENI FREEWAY RRM)
General contractor (supplier): VEA ROAD MAINTENANCE AND CIVILS (PTY) LTD
2020-10-25
R 190 467 390,63
CONTRACT SANRAL NRA X.002-128-2019/1 (TOLL) & N.017-010-2019/1 (NON-TOLL)-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 FREEWAY RRM)
General contractor (supplier): VEA ROAD MAINTENANCE AND CIVILS (PTY) LTD
2020-10-25
R 169 849 270,13
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
2020-10-25
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
2020-10-25
R 20 583 459,00
FOR THE SUPPLY AND DELIVERY OF REFRESHMENTS FOR TNPA HEAD OFFICE (30 WELLINGTON ROAD PARKTOWN JOHANNESBURG) FOR A PERIOD OF THREE (3) YEARS ON AN AS AND WHEN REQUIRED
General contractor (supplier): Ramtar Trading & Projects (Pty) Ltd
2020-10-25
R 1 728 370,00
Provision of Courier Services
General contractor (supplier): Brima Logistics (Pty) Ltd
2020-10-25
NT020-2017
General contractor (supplier): Bontle Ke Botho Facilities Management Solutions (Pty) Ltd
2020-10-25
R 20 556 716,84
Appointment of a service provider to render repair and maintenance services of Stand-By Generators at the Office of the Registrar of Deeds in Pretoria, Kimberly and Umtata for a period of thirty six (36) months.
General contractor (supplier): Matase Industrial Solutions (Pty) Ltd
2020-10-18
Appointment of service provider to render cleaning and hygiene services for the Office of the Valuer General for a period of 36 months.
General contractor (supplier): Zwiito Cleaning CC
2020-10-18
R 745 200,00
For the Supply, Delivery and Installation of Equipment
General contractor (supplier): Vukani Technologies
2020-10-18
R 1 640 841,65
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
2020-10-18
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
2020-10-18
R 20 583 459,00
Provision of Courier Services
General contractor (supplier): Brima Logistics (Pty) Ltd
2020-10-18
NT020-2017
General contractor (supplier): Bontle Ke Botho Facilities Management Solutions (Pty) Ltd
2020-10-18
R 20 556 716,84
Appointment of a service provider to manage all internal and external communications on behalf of NFVF
General contractor (supplier): Instinctif Partners (SA) (Pty) Ltd
2020-10-11
R 3 768 442,60
Appointment of a service provider to provide inetrnal audit services for a period of three years
General contractor (supplier): Bonakude Consulting (Pty) Ltd
2020-10-11
R 1 466 606,63
BRT CCC SB/001
General contractor (supplier): GauFlora
2020-10-11
R 43 630 606,79
The Construction of Stormwater Masterplan Implementation
General contractor (supplier): Halifax RoadTech JV
2020-10-11
R 48 447 948,65
For the Supply, Delivery and Installation of Equipment
General contractor (supplier): Vukani Technologies
2020-10-11
R 1 640 841,65
TURNKEY IMPLEMENTATION OF THE ITS REDUNDANCY LOOP REA VAYA BUS RAPID TRANSPORT SYSTEM
General contractor (supplier): UGCOMMS
2020-10-11
R 39 437 986,15
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
2020-10-11
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
2020-10-11
R 20 583 459,00
Fumigation and pest control services on an As and When basis on West Areas and Depots
General contractor (supplier): ROYAL PEST MANAGEMENT
2020-10-11
R 500 000,00
Provision of Courier Services
General contractor (supplier): Brima Logistics (Pty) Ltd
2020-10-11
NT020-2017
General contractor (supplier): Bontle Ke Botho Facilities Management Solutions (Pty) Ltd
2020-10-11
R 20 556 716,84
Request for permission to deviate from normal procurement processes and appoint two service provider to undertake security services of the water services infrastructure and employment of 600 labourers in Emfuleni Local Municipality - Vaal River System Int
General contractor (supplier): Sakhile Ezweni and Moreki Distributors
2020-10-04
R 40 000 000,00
For the Supply, Delivery and Installation of Equipment
General contractor (supplier): Vukani Technologies
2020-10-04
R 1 640 841,65
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
2020-10-04
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
2020-10-04
R 20 583 459,00
BID 8/2/2/291(2019)(4CE OR HIGHER) GRAVEL TO TAR PHASE 6: CONSTRUCTION OF INTERNAL ROADS IN SICELO
General contractor (supplier): Barleda 232 CC
2020-10-04
R 4 013 693,09
SUPPLY AND DELIVERY OF VIBROSYSTM GENERATOR PLANT MONITORING SYSTEM SPARES FOR VARIOUS POWER STATIONS FOR A PERIOD OF SIX (6) MONTHS ON AN “AS AND WHEN REQUIRED BASIS”
General contractor (supplier): World Telecom and data cc
2020-10-04
R 3 315 316,70
Senior Management Development Programme
General contractor (supplier): Henley Business School Limited (Incorporated in the United Kingdom)
2020-10-04
R 6 493 642,00
UPGRADING AT ROODEPORT ELECTRICAL DEPOT
General contractor (supplier): Ntsarima Enterprise
2020-10-04
Provision of Courier Services
General contractor (supplier): Brima Logistics (Pty) Ltd
2020-10-04
NT020-2017
General contractor (supplier): Bontle Ke Botho Facilities Management Solutions (Pty) Ltd
2020-10-04
R 20 556 716,84
For the Supply, Delivery and Installation of Equipment
General contractor (supplier): Vukani Technologies
2020-09-27
R 1 640 841,65
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
2020-09-27
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
2020-09-27
R 20 583 459,00
Request for approval to deviate from normal procurement process and extend the contract entered between the and Servest Hygiene (Pty) Ltd to render Deep cleaning and Hygiene services on a month to month basis not exceeding three (3) months
General contractor (supplier): Servest Hygiene (Pty) ltd
2020-09-27
R 43 674,70
Provision of Courier Services
General contractor (supplier): Brima Logistics (Pty) Ltd
2020-09-27
NT020-2017
General contractor (supplier): Bontle Ke Botho Facilities Management Solutions (Pty) Ltd
2020-09-27
R 20 556 716,84
Service Provider To Provide Cellphone Migration to the SADPMR For a Period of 24 Months
General contractor (supplier): Telkom
2020-09-20
R 650 784,00
For the Supply, Delivery and Installation of Equipment
General contractor (supplier): Vukani Technologies
2020-09-20
R 1 640 841,65
Panel of service providers to provide an electronic /web based or application solution access to credit and background information of individuals, companies, fixed properties etc. and ability to conduct searches on such information to the NPA for 3 years
General contractor (supplier): TransUnion Credit Bureau (Pty) LTD
2020-09-20
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
2020-09-20
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
2020-09-20
R 20 583 459,00
Establishment of a Prequalified List of Service Providers to Render Day To Day Maintenance in the Form of Refurbishment Building , Plumbing, Electrical, Mechanical, Civil, Horticulture And Fencing Works Required at Schools and GDE Offices across Gauteng P
General contractor (supplier): Various Suppliers
2020-09-20
DEVIATION FOR APPOINTMENT OF SERVICE PROVIDERS FOR FIRE PROTECTION SERVICES AT SAFCOL/KLF FOR A PERIOD OF THREE YERAS.
General contractor (supplier): Umpiluzi Fire Protection Association (UFPA)
General contractor (supplier): Letaba Fire Protection Association
General contractor (supplier): Vryheid Fire Protection Association
General contractor (supplier): Lowveld Escarpment Fire Protection Services (LEFPA)
2020-09-20
R 1 058 010 873,00
Request for approval to deviate from normal procurement process and increase the scope of current contract entered into between the Fund and Vindhya Systems Pty Ltd
General contractor (supplier): Vindhya Systems
2020-09-20
R 51 030 840,30
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2020-03-06

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2020-03-06

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