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Category: Office administrative, office support and other business support activities

Procurement, maintenance and support of the digital pen systems for a three (3) year period
General contractor (supplier): XCALLIBRE PTY LTD
2020-07-26
R 1 750 352,26
Appointment of a service provider to to provide resources to implement an integrated justice system for a period of three years
General contractor (supplier): Zakheni ICT (Pty) Ltd
2020-03-22
R 12 163 871,87
Support and maintenance of data centres/server rooms for live capture and smart ID card in 140 offices and electronic movement control to 25 ports of entry as well as support to all 403 DHA offices
General contractor (supplier): EOH Mthombo (Pty) Ltd
2020-03-22
R 162 083 334,68
Appointment of a service provider to conduct a Business Model Review and provide Organisational Design services for the South African Agency for Science and Technology Advancement (SAASTA).
General contractor (supplier): MESO MANAGEMENT CONSULTING
2020-03-22
R 777 400,00
Provision of VPN, Internet & Telephone system for the period of 3 years
General contractor (supplier): Mobile Telephone Network
2020-03-11
R 2 723 761,39
Provision of Traffic Contravention Management and Collection Sustem for a contract period of sixty (60) months.
General contractor (supplier): PROCUREX ADVISORY (PTY) LTD
2020-03-08
SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF A HUMAN RESOURCE MANAGEMENT SYSTEM, PAYROLL SYSTEM AS WELL AS A TIME AND ATTENDANCE SYSTEM (INCLUSIVE OF SUPPORT SERVICES) FOR A PERIOD NOT EXCEEDING THREE (3) YEARS
General contractor (supplier): CCG SYTEMS (PTY) LTD
2020-03-08
The appointment of a panel of reputation management agencies for a period of three (3) years
General contractor (supplier): FTI Consulting South Africa (Pty) Ltd
2020-03-04
The Supply, Delivery and Installation of Office Furniture to Agrément South Africa
General contractor (supplier): Icon Business Furniture
2020-03-04
R 1 752 359,65
Appointment of a Panel of service providers to implement a revenue enhancement strategy for SASSETA
General contractor (supplier): Kgano Mefolo Business Analytics
General contractor (supplier): Tic and Mend (Pty)Ltd
General contractor (supplier): Tsikwa Trading and Projects
2020-03-04
Procurement of a pool/panel External Verifiers for appointment until 31st March 2020
General contractor (supplier): Nhlanhla Phangothe Trading and Projects
General contractor (supplier): Conely Trading Enterprise
General contractor (supplier): JJ Sadie Consultant
General contractor (supplier): Zaes Assert Group
2020-03-04
R 720,00
Telecommunication and Internet Services for SASSETA for a period of 12 (twelve) months with an option to extend for a further period of 24 months
General contractor (supplier): LiquidTelecom
2020-03-04
R 75 327 796,00
Appointment of Corporate Communications Service Provider
General contractor (supplier): Brandswell (Pty)Ltd
2020-03-04
R 104 397 000,00
The Review and Realignment of the Organizational Structure for the Department of Roads and Transport and g-Fleet Management
General contractor (supplier): LEKOKO CONSULTING
2020-03-04
R 1 962 000,00
BID 8/2/6/63 FOR THE LICENSE OF ELECTRONIC TRACKING AND OFFICE AUTOMATION OF BUILDING PLANS AND LAND USE APPLICATIONS FROM DATE OF AWARD UNTIL 30 JUNE 2021
General contractor (supplier): I@CONSULTING (PTY) LTD
2020-03-04
R 826 970,00
Information and Records Management Solution
General contractor (supplier): The Document Warehouse
2020-03-04
R 2 231 595,69
Business Continuity Plan and Disaster Recovery Solution
General contractor (supplier): Global Contunuity
2020-03-04
R 1 296 681,00
BID 8/2/5/96 (2019-2022) BID TO PROVIDE A 24-HOUR SAFELINE SERVICE TO REPORT INCIDENTS OF UNETHICAL CONDUCT (FRAUD & CORRUPTION) FOR MIDVAAL LOCAL MUNICIPALITY FROM DATE OF APPOINTMENT TO 30 JUNE 2022.
General contractor (supplier): DELOITTE TIP-OFFS ANONYMOUS
2020-03-04
R 174 000,00
BID 8/2/3/35(2019-2022) BID FOR ASSISTANCE WITH PREPARATION OF ANNUAL FINANCIAL STATEMENTS AND PROVISION OF ASSISTANCE WITH THE CLEARING OF FINDINGS RAISED BY THE INTERNAL AND EXTERNAL AUDITOR
General contractor (supplier): Altimax (Pty) Ltd
2020-03-04
R 1 200 000,00
BID 8/2/6/65(2019-2021) FOR THE RENDERING OF 1 X LARGE FORMAT SCANNER,CONTROLLER AND PRINTER RENTAL SERVICE FOR DEVELOPMENT AND PLANNING DEPARTMENT FROM DATE OF AWARD TO 30 JUNE 2021
General contractor (supplier): Velaphanda Trading and Projects
2020-03-04
R 188 551,00
8/2/4/130 (2018-2021) BID FOR THE SUPPLY, DELIVERY, INSTALLATION AND MAINTENANCE OF A LIBRARY MANAGEMENT SYSTEM (RADIO-FREQUENCY IDENTIFICATION – RFID) FOR MIDVAAL LIBRARIES FROM DATE OF APPOINTMENT UNTIL 30 JUNE 2021.
General contractor (supplier): CSX Customer Services (Pty) Ltd
2020-03-04
R 340 000,00
BID 8/2/5/92 (2019-2022) for the rendering of specialized security and crowd control services for Midvaal Local Municipality on an as and when required basis from date of appointment to 30 June 2021
General contractor (supplier): Vox Telecommunications (Pty) Ltd
2020-03-04
R 131 934,50
SUPPLY, IMPLEMENTATION AND MAINTENANCE OF A SOFTWARE SOLUTION TO PRODUCE ANNUAL FINANCIAL REPORTS
General contractor (supplier): ADAPTIT
2020-03-04
R 936 349,50
Bid for the rendering of Geographic Information System (GIS) data maintenance, office automation and hosting of data services for Midvaal Local Municipality from date of award until 30 June 2021.
General contractor (supplier): Non-Award
2020-03-04
Bid for the supply and delivery of VMWare renewal licences from date of award until 2019/06/30 for Midvaal Local Municipality
General contractor (supplier): MUZ Creations T/A Omni Africa
2020-03-04
R 66 885,27
SUPPLY AND DELIVERY OF 2X BRAND NEW SEDANS
General contractor (supplier): Abomark (Pty)Ltd
2020-03-04
R 699 500,00
Supply and Delivery of a Tractor and Grass Cutting Equipment
General contractor (supplier): Mpekeng General Trading
2020-03-04
R 486 346,50
Offsite Scanning and Storage of Warehouse Documentation (WCOU)
General contractor (supplier): First Coast Technologies (Pty) Ltd
2020-03-04
PROVISION OF A SERVICE PROVIDER TO DEVELOP AND FACILITATE MANAGEMENT DEVELOPMENT CENTRES TO DIRECTORATES OF THE CITY OF CAPE TOWN
General contractor (supplier): Anna Odendal t/a Centre for Assessment and Development Centre
2020-03-04
R 3 500 000,00
Printing and Distribution of Monthly Municipal Accounts and Newsletters
General contractor (supplier): CAB Holdings (Pty) Ltd
2020-03-04
R 3 343 233,28
Supply and Delivery of Microsoft Licensing
General contractor (supplier): ICT Choice
2020-03-04
R 238 301,31
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2020-03-06

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