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Category: Information and communication

NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2021-01-24
R 2 033 095,00
SUPPLY, INSTALLATION AND MAINTENANCE OF A DIGITAL TWO-WAY RADIO COMMUNICATIONS INFRASTRUCTURE FOR DISASTER MANAGEMENT AND FIRE & RESCUE SERVICES IN NGAKA MODIRI MOLEMA DISTRICT MUNICIPALITY AND ITS FIVE LOCAL MUNICIPALITIES ON A THREE (03) YEAR CONTRACT
General contractor (supplier): Guardkore (Pty) Ltd
2021-01-17
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2021-01-17
R 2 033 095,00
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2021-01-10
R 2 033 095,00
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2021-01-03
R 2 033 095,00
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2020-12-27
R 2 033 095,00
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2020-12-20
R 2 033 095,00
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2020-12-13
R 2 033 095,00
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2020-12-06
R 2 033 095,00
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2020-11-29
R 2 033 095,00
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2020-11-22
R 2 033 095,00
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2020-11-15
R 2 033 095,00
SAP Business One Implementation
General contractor (supplier): EPI-use
2020-11-08
R 2 431 888,00
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2020-11-08
R 2 033 095,00
NRF/SAEON/HDWCS/2017
General contractor (supplier): First Technology
2020-11-01
R 2 033 095,00
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
ICT Infrastructure Upgrade
General contractor (supplier): Ubuntu Technologies
2020-10-22
R 2 887 977,37
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
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2020-03-06

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2020-03-06

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