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Category: General

8S/2016/17
General contractor (supplier): Pegasus Landscaping and Horticultural Maintenance CC
2020-05-31
Procure software support (license support) for the ECM Environment
General contractor (supplier): Faranani Doctec (Pty) Ltd
2020-05-24
R 4 529 625,13
APPOINTMENT OF A SERVICE PROVIDER(S) TO PROVIDE PRINTING, MARKETING AND BRANDING FOR THE INDEPENDENT POLICE INVESTIGATIVE DIRECTORATE FOR A PERIOD OF THREE (3) YEARS
General contractor (supplier): SHERENO PRINTERS
2020-05-24
R 1 756 766,02
Term Contract: maintenance & repairs to Refrigeration Plant and associated equipment: Area 6& 7
General contractor (supplier): Lumacon
General contractor (supplier): Sesiway Engineers
2020-05-24
R 4 662 295,00
Term Contract: Repairs & Maintenance to electric, diesel & steam boilers and associated equipment: Area 3& 7
General contractor (supplier): Sesiway Engineering : Area 3
General contractor (supplier): Sesiway Engineering
2020-05-24
R 4 944 655,00
Term Contract: service, maintenance & repairs to Air conditioning Plant and associated equipment: Area 5-7
General contractor (supplier): Sesiway Engineering : Area 5
General contractor (supplier): LJ Trading : Area 6
General contractor (supplier): Lumacon : Area 7
2020-05-24
R 4 980 701,75
Notification of Tender Award - SUPPLY AND DELIVERY OF A GENERATOR STATOR REWIND KIT, AS A STOCK ITEM TO KRIEL POWER STATION
General contractor (supplier): ALSTOM POWER SERVICES T/A GE POWER SERVICES
2020-05-24
R 88 914 783,45
8S/2016/17
General contractor (supplier): Pegasus Landscaping and Horticultural Maintenance CC
2020-05-24
8S/2016/17
General contractor (supplier): Pegasus Landscaping and Horticultural Maintenance CC
2020-05-17
8S/2016/17
General contractor (supplier): Pegasus Landscaping and Horticultural Maintenance CC
2020-05-10
Supply and Delivery of Clear Plastic Face Shields
General contractor (supplier): Van Schaik Book Store
2020-05-10
R 4 848,00
8S/2016/17
General contractor (supplier): Pegasus Landscaping and Horticultural Maintenance CC
2020-05-03
8S/2016/17
General contractor (supplier): Pegasus Landscaping and Horticultural Maintenance CC
2020-04-26
The refurbishment of SO3 blowers “as and when” over a period of 5 years at Lethabo Power Station.
General contractor (supplier): Black Pear Engineering and Projects
2020-04-19
8S/2016/17
General contractor (supplier): Pegasus Landscaping and Horticultural Maintenance CC
2020-04-19
REQUEST FOR PROPOSAL FOR THE APPOINTMENT OF A SERVICE PROVIDER FOR DIGITAL TECHNOLOGY (IT/OT/CT) AND INFORMATION MANAGEMENT ADVISORY AND RESEARCH SERVICES Name of Institution: Rand Water Place where goods, works or se
General contractor (supplier): Gartner South Africa (Pty) Ltd
2020-04-19
R 2 619 470,00
TENDER FOR THE CONSTRUCTION OF NEW 210ML VLAKFONTEIN RESERVOIR NO. 3 WITH ASSOCIATED WORKS AT VLAKFONTEIN RESERVOIR SITE (MINIMUM CIDB CONTRACTOR GRADING: 9CE/ 8CE PE)
General contractor (supplier): Vlakfontein Civils JV (WBHO)
2020-04-19
R 456 611 031,73
TENDER FOR THE INSTALLATION OF FLOW METERS AT ZUIKERBOSCH PURIFICATION STATION FOREBAY OUTLET (MINIMUM CIDB GRADING: 6CE/5CE PE)
General contractor (supplier): Iviwe Engineering Solutions cc
2020-04-19
R 17 621 277,87
8S/2016/17
General contractor (supplier): Pegasus Landscaping and Horticultural Maintenance CC
2020-04-12
509 - 2020:- ASEZ: Landscaping & Urban Design
General contractor (supplier): Urban Architects
2020-04-05
R 1 920 000,00
8S/2016/17
General contractor (supplier): Pegasus Landscaping and Horticultural Maintenance CC
2020-04-05
Provision of green cleaning, hygiene and pest control services to the South African Qualifications Authority for three (3) years
General contractor (supplier): Monabo Hygiene Services (Pty) Ltd
2020-03-29
R 3 948 543,82
REMOVAL AND DISPOSAL OF WATER TREATMENT RESIDUE FROM THE FAURE WATER TREATMENT PLANT
General contractor (supplier): EnviroServ Waste Management
2020-03-29
8S/2016/17
General contractor (supplier): Pegasus Landscaping and Horticultural Maintenance CC
2020-03-29
8S/2016/17
General contractor (supplier): Pegasus Landscaping and Horticultural Maintenance CC
2020-03-22
MUNICIPAL FINANCE MANAGEMENT PROGRAMME TRAINING (SAQA ID 48965, NQF LEVEL 5 & 6)
General contractor (supplier): KMS COLLEGE
2020-03-22
R 280 000,00
TEAM BUILDING
General contractor (supplier): SALUTOTECH
2020-03-22
R 230 790,00
ERECTION OF SHACKS (AS AND WHEN)
General contractor (supplier): DEN K GENERAL DEALERS
2020-03-22
R 11 250,00
THE REPLACEMENT AND RELOCATION OF UNIT 1 TO 8 MILL FEEDER VARIABLE SPEED DRIVE’S (VSD’S) FOR A PERIOD OF 6 MONTHS AT CAMDEN POWER STATION.
General contractor (supplier): Ayama Projects (Pty) Ltd
2020-03-22
R 3 674 463,00
EMERGING FARMER DEVELOPMENT PROGRAMME
General contractor (supplier): SEZIBA TECHNOLOGIES AND PROJECTS
2020-03-22
R 186 990,00
Provision of once-off cleaning service at New Office Park building in Mahikeng North West Department of Health
General contractor (supplier): Lapsoday Trading and Projects
2020-03-22
R 881 115,00
Notification of contract award - Supply and Delivery of two off oil purifiers on a once off basis for Kriel Power Station
General contractor (supplier): SIM'BUSISILE BUSINESS ENTERPRISE
2020-03-22
Notification of Contract Award - Provision of Boiler pressure parts tube bending at Kriel Power Station for a 5 year period on an as and when required basis
General contractor (supplier): SOZICUBE (PTY) LTD
2020-03-22
Notification of Contract Award - Supply and Delivery of Air heater element packs to Kriel Power Station as and when required for the period of 5 years
General contractor (supplier): Howden Africa (Pty) Ltd
2020-03-22
R 46 898 980,31
REGRET LETTER: Provision of the Services of two (2) Simulator Training Instructors at the Operating Department: Duvha Power Station
General contractor (supplier): Phroed Trading Construction and Projects
2020-03-22
R 8 559,00
Appointment of a service provider for the provision of editing, design, layout and printing of the annual report for a three years (3) contract.
General contractor (supplier): Litha Communations (Pty) Ltd
2020-03-22
R 56 068 849,00
Appointment of a service provider for the infrastructure/refurbishment/construction including consequential general building,electrical,mechanical,civil and engineering works at DHA offices and Ports of Entry for a period of three years
General contractor (supplier): Halifax Group (Pty) Ltd
2020-03-22
Department of Public Works: Harry Gwala District Office: Provisioning of cleaning services for a period of thirty (36) months
General contractor (supplier): Magcwanini Amahle Trading Pty Ltd
2020-03-22
R 580 934,00
The appointment of a service provider to provide normal cleaning services in the new forestry management regional offices in the Eastern Cape for a period of three (3) years.
General contractor (supplier): Intongayekhaya General Trading
2020-03-08
R 2 196 000,00
The appointment of a service provider to provide deep cleaning services in the new Forestry Management Regional offices in the Eastern Cape for a period of three (3) years.
General contractor (supplier): M-JNR and Olwethu Consulting
2020-03-08
R 281 717,78
Workplace skills plan
General contractor (supplier): Acorser corporate and business consulting
General contractor (supplier): Tasc-Xolani TLS JV
General contractor (supplier): Gegana computer academy and business solutions
2020-03-08
Renewal of Microsoft Volume Licenses for a period of 3 years
General contractor (supplier): ION CONSULTING (PTY) LTD
2020-03-08
R 6 116 082,26
Development of ELM ISO 45001 Safety Management System
General contractor (supplier): Ledasi Holdings pty ltd
2020-03-08
R 1 451 107,20
Management of short term insurance for a duration of 3 years
General contractor (supplier): Lateral Unison Insurance Brokers (PTY) LTD
2020-03-08
PROVISION OF AUCTIONEER SERVICES FOR THE PERIOD OF THREE YEARS
General contractor (supplier): Mozi Auctioneers
2020-03-08
PROVISION OF PRINTING SERVICES FOR CORPORATE DOCUMENTS, MARKETING AND BRANDING MATERIAL FOR ELUNDINI LOCAL MUNICIPALITY FOR 3 YEARS
General contractor (supplier): COPY WORLD (PTY) LTD
2020-03-08
R 734 436,06
APPOINTMENT TO UNDER TAKE REQUEST FOR PROPOSALS FOR CANTEEN/CAFETERIA SERVICES IN ERF NO.1833 KOMANI OFFICE PARK IN QUEENSTOWN FOR A PERIOD OF FIVE (5) YEARS
General contractor (supplier): Newlicode (Pty) Ltd
2020-03-08
R 517 636,80
Request for Proposals for the Provision of Shuttle Services for a period of 36 Months at Airports Company South Africa’s Port Elizabeth International Airport.
General contractor (supplier): Do it Better Trading (Pty) Ltd
2020-03-08
R 119 036 870,00
Supply and Delivery of Computer Hardware and Printers for KSDLM
General contractor (supplier): sikhululwe trading enterprise
2020-03-08
R 75 737 000,00
Provision of Manufacturing Facility in Zone 1A of the ELIDZ
General contractor (supplier): AIC Chemicals/ ISG
2020-03-08
R 89 513 447,12
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2020-03-06

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2020-03-06

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