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Category: Information and communication

Development of CTICC Integrated Annual Report
General contractor (supplier): Matrix on Loop Street (PTY) Ltd
2020-10-25
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2020-10-25
R 2 033 095,00
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2020-10-18
R 2 033 095,00
MAINTENANCE & SUPPORT OF NETWORK SYSTEMS, TOPOLOGIES & DEVICES FOR A PERIOD OF 3 YEARS
General contractor (supplier): MATUPUNUKU ICT
2020-10-11
R 8 332 578,00
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
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2020-10-11
R 2 033 095,00
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2020-10-04
R 2 033 095,00
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2020-09-27
R 2 033 095,00
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2020-09-20
R 2 033 095,00
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2020-09-13
R 2 033 095,00
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2020-09-06
R 2 033 095,00
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2020-08-30
R 2 033 095,00
SUPPLY AND DELIVER NEW PRINTRONIX T4M MAIN BOARD AND NEW PRINTRONIX T4M CUTTER ASSEMBLE FOR 6 MONTHS AS AND WHEN REQUIRED
General contractor (supplier): Nonyando Trading t/a Nonyando Trading(pty) LTD
2020-08-30
R 282 000,00
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2020-08-23
R 2 033 095,00
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2020-08-16
R 2 033 095,00
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2020-08-09
R 2 033 095,00
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2020-08-02
R 2 033 095,00
Appointment of a Service Provider for: The Decommissioning, Supply, Installation and Maintenance, of the Audio Visual and Communication System at the Council Chamber for a period of Three (03) years
General contractor (supplier): AE SOFT T/A AE SOLUTIONS SOFTWARE
2020-08-02
R 1 383 892,75
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2020-07-26
R 2 033 095,00
Provision of a Unified Communications Solution for a period of three (3) years
General contractor (supplier): Internet Solutions (Pty) Ltd
2020-07-26
APPOINTMENT OF A SERVICE PROVIDER TO MAINTAIN, ENHANCE AND HOSTING OF WEBSITE FOR ROBBEN ISLAND MUSEUM (RIM) FOR A PERIOD OF THIRTY-SIX (36) MONTHS
General contractor (supplier): Akili IT Services
2020-07-19
R 489 900,00
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2020-07-19
R 2 033 095,00
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2020-07-14
R 2 033 095,00
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2020-05-31
R 2 033 095,00
Licensing, Maintenance and Support for the Bentley Suite of Applications.
General contractor (supplier): Bentley Systems International Limited
2020-05-24
R 21 395 044,00
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2020-05-24
R 2 033 095,00
SUPPLY AND DELIVERY OF LAPTOPS AND DESKTOPS
General contractor (supplier): OBYTECH SOLUTIONS (PTY) LTD
2020-05-21
R 654 309,12
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2020-05-17
R 2 033 095,00
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2020-05-03
R 2 033 095,00
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2020-04-26
R 2 033 095,00
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2020-04-19
R 2 033 095,00
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2020-04-12
R 2 033 095,00
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2020-04-05
R 2 033 095,00
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2020-03-29
R 2 033 095,00
SUPPLY, DELIVERY AND INSTALLATION OF CONFERENCE SYSTEM (RE-ADVERT)
General contractor (supplier): SHELLARD MEDIA
2020-03-22
R 713 409,40
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2020-03-22
R 2 033 095,00
SUPPLY, DELIVER AND INSTALLATION OF A CAPPED GEOGRAPHIC INFORMATION SYSTEM (GIS) ENTERPRISE LICENSE AGREEMENT AND SUPPORT/MAINTANANCE FOR A PERIOD ENDING 30 JUNE 2021
General contractor (supplier): Esri South Africa Pty Ltd
2020-03-08
R 8 410 054,08
Appointment of Media 24 Publications (Deviations)
General contractor (supplier): Media 24 Publications
2020-03-08
R 3 385 044,00
SUPPLY AND DELIVERY OF SHARED AREA NETWORK (SAN) AND HARD DRIVES
General contractor (supplier): FIRST TECHNOLOGY WESTERN CAPE (PTY) LTD
2020-03-08
R 596 351,10
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2020-03-08
R 2 033 095,00
SUPPLY AND INSTALATION OF CCTV AND SMART-UPS FOR IMPENDLE MUNICIPALITY
General contractor (supplier): Isqalo technologies and communication
2020-03-04
R 168 000,00
APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE WEB HOSTING SERVICES FOR A PERIOD OF THIRTY SIX (36) MONTHS
General contractor (supplier): FUSE IT (PTY) LTD
2020-03-04
R 2 109 042,96
PROVISION OF AUDIO VISUAL EQUIPMENT FOR VULINDLELA ACADEMY
General contractor (supplier): SHELLARD MEDIA AUDIO VISUAL PROJECTS (PTY) LTD
2020-03-04
R 5 947 863,25
INFORMATION GOVERNANCE – CLASSIFICATION AND SECURITY POLICY
General contractor (supplier): PHAMBILI IT (PTY( LTD
2020-03-04
R 3 274 992,00
RFP FOR THE PROVISION OF ADVERTISING SERVICER TO TRANSNET SOC LTD OPERATING AS TRANSNET PIPELINES (HEREINAFTER REFERRED TO AS “TPL”) FOR A PERIOD OF TWO (2) YEARS
General contractor (supplier): SVYSMBH Advertising t/a SHINE
2020-03-04
Redevelopment of the Office of the Chief Justice (OCJ) and Constitutional Court Websites
General contractor (supplier): The Brand Conglomerate Group
2020-03-04
R 470 900,00
APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE INFORMATION TECHNOLOGY (ICT) MANAGED SERVICES HELPDSEK, DESKTOP SUPPORT, SERVER ADMINISTRATION AND NETWORK MANAGEMENT) FOR A PERIOD OF THREE (3) YEARS.
General contractor (supplier): SIZWE AFRICA IT GROUP
2020-03-04
R 9 878 953,69
APPOINTMENT OF CISCO CERTIFIED PARTNER TO SUPPLY AND DELIVERY CISCO CATALYST SWITCH.
General contractor (supplier): SAGE COMPUTER TECHNOLOGIES (PTY) LTD
2020-03-04
R 1 710 970,00
Develop and implement a business automation technological solution for the Gauteng Gambling Board
General contractor (supplier): Beadica Consortium
2020-03-04
R 59 863 209,00
PROVISION OF DESKTOPS AND LAPTOPS
General contractor (supplier): DATACENTRIX PTY LTD
2020-03-04
R 1 206 474,16
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2020-03-06

User Agreement

2020-03-06

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