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Category: Supplies: Computer Equipment

CONTRACT SANRAL 58000/1013/2020/02-RR REQUEST FOR TENDER FOR THE LEASING, ONSITE SERVICE AND WARRANTY OF LARGE FORMAT PLOTTERS
General contractor (supplier): ITEC TIYENDE
2021-02-28
For the Supply, Delivery and Installation of Equipment
General contractor (supplier): Vukani Technologies
2021-02-28
R 1 640 841,65
CONTRACT SANRAL 58000/1013/2020/02-RR REQUEST FOR TENDER FOR THE LEASING, ONSITE SERVICE AND WARRANTY OF LARGE FORMAT PLOTTERS
General contractor (supplier): ITEC TIYENDE
2021-02-21
For the Supply, Delivery and Installation of Equipment
General contractor (supplier): Vukani Technologies
2021-02-21
R 1 640 841,65
CONTRACT SANRAL 58000/1013/2020/02-RR REQUEST FOR TENDER FOR THE LEASING, ONSITE SERVICE AND WARRANTY OF LARGE FORMAT PLOTTERS
General contractor (supplier): ITEC TIYENDE
2021-02-14
For the Supply, Delivery and Installation of Equipment
General contractor (supplier): Vukani Technologies
2021-02-14
R 1 640 841,65
CONTRACT SANRAL 58000/1013/2020/02-RR REQUEST FOR TENDER FOR THE LEASING, ONSITE SERVICE AND WARRANTY OF LARGE FORMAT PLOTTERS
General contractor (supplier): ITEC TIYENDE
2021-02-07
For the Supply, Delivery and Installation of Equipment
General contractor (supplier): Vukani Technologies
2021-02-07
R 1 640 841,65
CONTRACT SANRAL 58000/1013/2020/02-RR REQUEST FOR TENDER FOR THE LEASING, ONSITE SERVICE AND WARRANTY OF LARGE FORMAT PLOTTERS
General contractor (supplier): ITEC TIYENDE
2021-01-31
For the Supply, Delivery and Installation of Equipment
General contractor (supplier): Vukani Technologies
2021-01-31
R 1 640 841,65
For the Supply, Delivery and Installation of Equipment
General contractor (supplier): Vukani Technologies
2021-01-24
R 1 640 841,65
For the Supply, Delivery and Installation of Equipment
General contractor (supplier): Vukani Technologies
2021-01-17
R 1 640 841,65
For the Supply, Delivery and Installation of Equipment
General contractor (supplier): Vukani Technologies
2021-01-10
R 1 640 841,65
For the Supply, Delivery and Installation of Equipment
General contractor (supplier): Vukani Technologies
2021-01-03
R 1 640 841,65
For the Supply, Delivery and Installation of Equipment
General contractor (supplier): Vukani Technologies
2020-12-27
R 1 640 841,65
For the Supply, Delivery and Installation of Equipment
General contractor (supplier): Vukani Technologies
2020-12-20
R 1 640 841,65
For the Supply, Delivery and Installation of Equipment
General contractor (supplier): Vukani Technologies
2020-12-13
R 1 640 841,65
For the Supply, Delivery and Installation of Equipment
General contractor (supplier): Vukani Technologies
2020-12-06
R 1 640 841,65
For the Supply, Delivery and Installation of Equipment
General contractor (supplier): Vukani Technologies
2020-11-29
R 1 640 841,65
For the Supply, Delivery and Installation of Equipment
General contractor (supplier): Vukani Technologies
2020-11-22
R 1 640 841,65
For the Supply, Delivery and Installation of Equipment
General contractor (supplier): Vukani Technologies
2020-11-15
R 1 640 841,65
For the Supply, Delivery and Installation of Equipment
General contractor (supplier): Vukani Technologies
2020-11-08
R 1 640 841,65
For the Supply, Delivery and Installation of Equipment
General contractor (supplier): Vukani Technologies
2020-11-01
R 1 640 841,65
For the Supply, Delivery and Installation of Equipment
General contractor (supplier): Vukani Technologies
2020-10-25
R 1 640 841,65
For the Supply, Delivery and Installation of Equipment
General contractor (supplier): Vukani Technologies
2020-10-18
R 1 640 841,65
For the Supply, Delivery and Installation of Equipment
General contractor (supplier): Vukani Technologies
2020-10-11
R 1 640 841,65
For the Supply, Delivery and Installation of Equipment
General contractor (supplier): Vukani Technologies
2020-10-04
R 1 640 841,65
For the Supply, Delivery and Installation of Equipment
General contractor (supplier): Vukani Technologies
2020-09-27
R 1 640 841,65
For the Supply, Delivery and Installation of Equipment
General contractor (supplier): Vukani Technologies
2020-09-20
R 1 640 841,65
For the Supply, Delivery and Installation of Equipment
General contractor (supplier): Vukani Technologies
2020-09-13
R 1 640 841,65
THE APPOINTMENT OF A SERVICE PROVIDER FOR THE INNOVATION HUB’S NETWORK OVERHAUL (PHASE 1)
General contractor (supplier): Sizwe Africa IT Group
2020-09-13
R 3 709 515,61
For the Supply, Delivery and Installation of Equipment
General contractor (supplier): Vukani Technologies
2020-09-06
R 1 640 841,65
For the Supply, Delivery and Installation of Equipment
General contractor (supplier): Vukani Technologies
2020-08-30
R 1 640 841,65
Supply, Delivery and Installation
General contractor (supplier): Nzenzele Trading and Projects
2020-08-30
R 155 108,00
APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF NOTEBOOKS TO THE WRC
General contractor (supplier): ESIZWE GROUP
2020-07-26
Appointment of a panel for Information Technology and related service for a period of five (5) years
General contractor (supplier): Mashcorp 2008 (Pty) Ltd
General contractor (supplier): Viewnet (Pty) Ltd
General contractor (supplier): Nakede Management Services
General contractor (supplier): Matupunuka ICT (Pty) Ltd
General contractor (supplier): Batsha IT Solutions
General contractor (supplier): Sage Computer Technologies
General contractor (supplier): Letheric Solutions (Pty) Ltd
General contractor (supplier): M2TD Consulting (Pty) Ltd
General contractor (supplier): Monka Investments
General contractor (supplier): Edulas Group
General contractor (supplier): Lehumo Technologies
General contractor (supplier): Khanya Lesedi Trading & Supply (Pty) Ltd
General contractor (supplier): Geeks n Nerds Records (Pty) Ltd
General contractor (supplier): Dido Digital Documents (Pty) Ltd
2020-07-09
PROVISION OF MAINTENANCE AND SUPPORT FOR BMC SOFTWARE TO SITA FOR GOVERNMENT ENTITIES FOR A PERIOD OF THREE (3) YEARS
General contractor (supplier): Blue Turtle Technologies (Pty) Ltd
2020-05-26
R 6 221 503 405,00
INVITATION TO SERVICE PROVIDERS TO SUPPLY LAPTOPS AND DESKTOPS TO CIPC ON A “AS AND WHEN” BASIS UNDER A WARRANTY AND SUPPORT CONTRACT FOR THREE YEARS (36 MONTHS)
General contractor (supplier): ESIZWE GROUP
2020-03-22
R 12 549 863,05
Appointment of a service provider for provision of antivirus solution for 7000 end points including support and maintenance for a period of three years
General contractor (supplier): Dynamic Recovery Services (Pty) Ltd
2020-03-22
R 5 792 774,91
BID 8/2/5/152 (2019-2022) TO APPOINT A PANEL OF SERVICE PROVIDERS TO SUPPLY, DELIVER AND INSTALL VARIOUS COMPUTER HARDWARE, SOFTWARE AND APPLICATIONS FOR MIDVAAL LOCAL MUNICIPALITY ON AN AS AND WHEN REQUIRED BASIS FROM DATE OF APPOINTMENT TO 30 JUNE 2022
General contractor (supplier): Epic Range Online (Pty) Ltd
General contractor (supplier): Gaseemelwe Investments (pty) ltd
General contractor (supplier): Innovo Networks
General contractor (supplier): Moagi Technologies
General contractor (supplier): Peo IT
General contractor (supplier): Andzani Technologies (Pty) ltd
2020-03-22
R 9 277 407,00
Appointment of service provider for the provision of Desktop and Laptop Infrastructure services
General contractor (supplier): Sage Compute Technologies (Pty) Ltd
2020-03-04
R 4 112 630,00
Provision of student computers and radio equipemt
General contractor (supplier): ESIZWE GROUP
2020-03-04
R 3 216 440,83
SUPPLY AND DELIVERY OF THE 450KVA POWER CAR CONTAINER GENERATOR SET
General contractor (supplier): Ampcor Khanyisa
General contractor (supplier): MATASE INDUSTRIAL SOLUTION
2020-03-04
R 11 252 890,00
Supply, Delivery of Noise Cancelling Headsets For Transnet SOC Temporary Offices in Waterfall Business Estate.
General contractor (supplier): CC Legacy (Pty) Ltd
2020-03-04
REQUEST FOR PROPOSAL FOR THE RENEWAL AND PURCHASING OF ADDITIONAL VERITAS NETBACKUP SOFTWARE LICENSES FOR A PERIOD OF THREE YEARS AT RAND WATER RIETVLEI HEAD OFFICE
General contractor (supplier): Datacentrix (Pty) Ltd
2020-03-04
R 3 408 664,57
Replacement of Laptops and Desktops
General contractor (supplier): SMART TECHNOLOGY CENTRE (PTY) LTD
2020-03-04
R 14 020 126,95
APPOINTMENT OF SERVICE PROVIDER TO SUPPLY AND MAINTENANCE OF A CONVERGED VOICE, VIDEO AND DATA MPLS NETWORK.
General contractor (supplier): Liquid Telecommunications SA (Pty) Ltd
2020-03-04
R 1 745 092,24
Appointment of service provider to replace the current NetApp Device at sefa Head Office
General contractor (supplier): Btyes System Integration a Division of Altron TMT (Pty) Ltd
2020-03-04
R 652 437,98
APPOINTMENT OF SERVICE PROVIDER TO SUPPLY COMPUTER NOTEBOOKS AND IT PERIPHERALS TO SEFA FOR 24 MONTHS
General contractor (supplier): Sage Computers Technologies (Pty) Ltd
2020-03-04
R 2 280 000,00
Terms of reference for local area network implementation and maintenance – Switching(includes wireless) for regional office building
General contractor (supplier): EOH Umthombo (Pty) Ltd
2020-03-04
R 2 229 391,39
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2020-03-06

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2020-03-06

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