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Category: Services: Functional (Including Cleaning and Security Services)

NT020-2017
General contractor (supplier): Bontle Ke Botho Facilities Management Solutions (Pty) Ltd
2020-09-27
R 20 556 716,84
NT020-2017
General contractor (supplier): Bontle Ke Botho Facilities Management Solutions (Pty) Ltd
2020-09-20
R 20 556 716,84
NT020-2017
General contractor (supplier): Bontle Ke Botho Facilities Management Solutions (Pty) Ltd
2020-09-13
R 20 556 716,84
CLEANING SERVICE AT NEW CANADA STATION ( THIS BID IS ONLY FOR CO-OPERATIVE )
General contractor (supplier): Hamisi ga batuka na Basikana
2020-09-06
R 490 000,00
CLEANING AT SMJ
General contractor (supplier): A 1000 Pty Ltd
2020-09-06
R 383 640,00
NT020-2017
General contractor (supplier): Bontle Ke Botho Facilities Management Solutions (Pty) Ltd
2020-09-06
R 20 556 716,84
THE APPOINTMENT OF THE SERVICE PROVIDER TO RENDER CLEANING, HYGIENE AND PEST CONTROL SERVICES TO VARIOUS OFFICES FOR PPSA OVER A PERIOD OF THREE (3) YEARS
General contractor (supplier): M-JNR and Olwethu Consulting
2020-08-30
R 2 885 421,00
NT020-2017
General contractor (supplier): Bontle Ke Botho Facilities Management Solutions (Pty) Ltd
2020-08-30
R 20 556 716,84
NT020-2017
General contractor (supplier): Bontle Ke Botho Facilities Management Solutions (Pty) Ltd
2020-08-23
R 20 556 716,84
NT020-2017
General contractor (supplier): Bontle Ke Botho Facilities Management Solutions (Pty) Ltd
2020-08-16
R 20 556 716,84
Gardening Services For Gauteng Nerve Centre
General contractor (supplier): Lalolana Trading Pty Ltd
2020-08-09
R 145 200,00
NT020-2017
General contractor (supplier): Bontle Ke Botho Facilities Management Solutions (Pty) Ltd
2020-08-09
R 20 556 716,84
NT020-2017
General contractor (supplier): Bontle Ke Botho Facilities Management Solutions (Pty) Ltd
2020-08-02
R 20 556 716,84
NT020-2017
General contractor (supplier): Bontle Ke Botho Facilities Management Solutions (Pty) Ltd
2020-07-26
R 20 556 716,84
NT020-2017
General contractor (supplier): Bontle Ke Botho Facilities Management Solutions (Pty) Ltd
2020-07-19
R 20 556 716,84
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
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
CLEANING OF METRO CONCOURSE AT PARK STATION
General contractor (supplier): Ntumbesa Holdings
2020-07-14
R 975 437,30
CLEANING OF MORNING SHIFT AT PARK STATION
General contractor (supplier): Mangallo Trading Enterprise
2020-07-14
R 870 711,24
CLEANING OF PUBLIC ABLUTIONS AT PARK STATION
General contractor (supplier): Conteekay Trading
2020-07-14
R 864 312,80
Cleaning services for Prasa House
General contractor (supplier): Getreal Services and Trading
2020-07-14
R 271 200,00
COACH CLEANING AT ELANDSFONTEIN STATION
General contractor (supplier): LETHABO FACILITIES
2020-07-14
R 23 500,00
NT020-2017
General contractor (supplier): Bontle Ke Botho Facilities Management Solutions (Pty) Ltd
2020-07-14
R 20 556 716,84
NT020-2017
General contractor (supplier): Bontle Ke Botho Facilities Management Solutions (Pty) Ltd
2020-05-31
R 20 556 716,84
NT020-2017
General contractor (supplier): Bontle Ke Botho Facilities Management Solutions (Pty) Ltd
2020-05-24
R 20 556 716,84
NT020-2017
General contractor (supplier): Bontle Ke Botho Facilities Management Solutions (Pty) Ltd
2020-05-17
R 20 556 716,84
CLEANING OF COMMERCIAL AREAS SPLIT SHIFT AT JOHANNESBURG PARK STATION
General contractor (supplier): Amathuba Security and Cleaning Services
2020-05-14
R 904 145,45
NT020-2017
General contractor (supplier): Bontle Ke Botho Facilities Management Solutions (Pty) Ltd
2020-05-10
R 20 556 716,84
PARK STATION CLEANING OF NIGHT SHIFT
General contractor (supplier): Makobe Legacy Pty Ltd
2020-05-03
R 417 633,76
CLEANING OF PUBLIC ABLUTIONS AT PARK STATION
General contractor (supplier): Siyanqoba General Enterprise Group
2020-05-03
R 402 540,88
PARK STATION CLEANING OF SPLIT SHIFT
General contractor (supplier): Ithole Group
2020-05-03
R 344 247,76
PARK STATION CLEANING OF METRO CONCOURSE
General contractor (supplier): Motingwa and Company
2020-05-03
PARK STATION CLEANING OF MORNING SHIFT
General contractor (supplier): Cybermotives
2020-05-03
Cleaning of Umjantshi House
General contractor (supplier): Onahk Urban Solutions
2020-05-03
R 470 800,00
NT020-2017
General contractor (supplier): Bontle Ke Botho Facilities Management Solutions (Pty) Ltd
2020-05-03
R 20 556 716,84
NT020-2017
General contractor (supplier): Bontle Ke Botho Facilities Management Solutions (Pty) Ltd
2020-04-26
R 20 556 716,84
NT020-2017
General contractor (supplier): Bontle Ke Botho Facilities Management Solutions (Pty) Ltd
2020-04-19
R 20 556 716,84
NT020-2017
General contractor (supplier): Bontle Ke Botho Facilities Management Solutions (Pty) Ltd
2020-04-12
R 20 556 716,84
NT020-2017
General contractor (supplier): Bontle Ke Botho Facilities Management Solutions (Pty) Ltd
2020-04-05
R 20 556 716,84
Facilities management services at DPP Pietermaritzburg for a period of three (3) years
General contractor (supplier): Office Wide Facilities Solutions
2020-03-29
R 2 917 882,38
NT020-2017
General contractor (supplier): Bontle Ke Botho Facilities Management Solutions (Pty) Ltd
2020-03-29
R 20 556 716,84
INVITATION TO SERVICE PROVIDERS TO SUBMIT PROPOSALS FOR PROVISION OF SECURITY GUARDING SERVICES FOR CIPC JOHANNESBURG CUSTOMER SERVICE CENTRE FOR A PERIOD OF THIRTY SIX (36) MONTHS
General contractor (supplier): ROYAL SECURITY CC
2020-03-22
R 112 967 655,00
APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF HYGIENE EQUIPMENT FOR SABS
General contractor (supplier): Supercare Hygiene services
2020-03-22
R 1 626 627,29
PROVISION OF NEW ELECTRICAL MULTIPLE UNIT (EMU) COACH CLEANING SERVICES FOR NORTHERN GAUTENG REGION
General contractor (supplier): DYRON CATERING AND CLEANING SERVICES
2020-03-22
R 13 114 361,63
STATION CLEANING AT INHLANZANE STATION (CO-OPS)
General contractor (supplier): MASEGO TRADING & PROJECTS
2020-03-22
R 100 000,00
STATION CLEANING AT MZIMHLOPHE STATION(CO-OPS)
General contractor (supplier): NITHANDANE MAKHOSIKAZI
2020-03-22
R 10 000,00
STATIO CLEANING AT NALEDI TRAIN YARD(CO-OPS)
General contractor (supplier): NITHANDANE MAKHOSIKAZI
2020-03-22
R 136 000,00
STATION CLEANING AT IKWEZI STATION(CO-OPS)
General contractor (supplier): NEO ENTLE CONSTRUCTION
2020-03-22
R 360 000,00
PARK STATION CLEANING OF PUBLIC ABLUTIONS
General contractor (supplier): Thatedi Security Services
2020-03-22
R 216 884,54
NT020-2017
General contractor (supplier): Bontle Ke Botho Facilities Management Solutions (Pty) Ltd
2020-03-22
R 20 556 716,84
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2020-03-06

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2020-03-06

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