Tender Awards

Total Posts: 33053
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Tender Title Tender Number Department Closing Date
The Appointment of Open Text South Africa (pty) Ltd for the Provision of the Opentext Enterprise License Agreement (ela) Through the Ela Flex Perpetual Licensing Model for a Period of Three (3) Years from 1 September 2026 to 31 August 2029, at an Estimated Contract Value of R15,266,911.25 Inclusive of Vat. EX 27/2026 South African Revenue Service 2026-09-02
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The Appointment of Open Text South Africa (pty) Ltd for the Provision of the Opentext Enterprise License Agreement (ela) Through the Ela Flex Perpetual Licensing Model for a Period of Three (3) Years from 1 September 2026 to 31 August 2029, at an Estimated Contract Value of R15,266,911.25 Inclusive of Vat. EX 27/2026 South African Revenue Service 2026-09-02
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All Cabling, Stringing, Earthing, Erection of Equipment; Installation Of Protection and Telecoms Panels and All Related Works as Part of the Upington 2nd Transformer Project at Upington Mts MWP2578TX Eskom National Transmission Company of South Africa 2026-09-12
10:00
All Cabling, Stringing, Earthing, Erection of Equipment; Installation Of Protection and Telecoms Panels and All Related Works as Part of the Upington 2nd Transformer Project at Upington Mts MWP2578TX Eskom National Transmission Company of South Africa 2026-09-12
10:00
All Cabling, Stringing, Earthing, Erection of Equipment; Installation Of Protection and Telecoms Panels and All Related Works as Part of the Upington 2nd Transformer Project at Upington Mts MWP2578TX Eskom National Transmission Company of South Africa 2026-09-12
10:00
Agilent High Sensitivity D1000 Screentape Assay & Agilent High Sensitivity D1000 Reagents Iziko RFQ-RandE-Agilent High Sensitivity D1000 Scr Iziko Museums of Cape Town 2026-09-11
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Agilent High Sensitivity D1000 Screentape Assay & Agilent High Sensitivity D1000 Reagents Iziko RFQ-RandE-Agilent High Sensitivity D1000 Scr Iziko Museums of Cape Town 2026-09-11
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Agilent High Sensitivity D1000 Screentape Assay & Agilent High Sensitivity D1000 Reagents Iziko RFQ-RandE-Agilent High Sensitivity D1000 Scr Iziko Museums of Cape Town 2026-09-11
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Rfx6000034332 Back Up Water System: Alberton RFX6000034332 South African Revenue Service 2026-07-14
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Rfx6000034332 Back Up Water System: Alberton RFX6000034332 South African Revenue Service 2026-07-14
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Rfx:6000034714 Cleaning of Curtains & Tablecloths, Brooklyn RFX6000034714 South African Revenue Service 2026-08-12
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Rfx:6000034714 Cleaning of Curtains & Tablecloths, Brooklyn RFX6000034714 South African Revenue Service 2026-08-12
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The Appointment of Itam Review Learning Limited for Lisa Licensing, Itam & Sam Academy Subscription Platform for Fifteen (15) Sars Employees Within the Asset Management Division for a Period of Three (3) Years from 1 September 2026 - 31 August 2029. EX 26/2026 South African Revenue Service 2026-08-27
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The Procurement of the Attachmate-reflection Software Enterprise Licence Agreement (ela), Including Maintenance and Support. Estimated Total Amount is R19 360 090.94 Incl. Vat (reflective of a Provisional 2% Reduction Valid until 31 August 2026). EX 24/2026 South African Revenue Service 2026-08-25
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Repairs to Ca521039 Hyundai PBOM012 Artscape 2026-07-17
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Repairs to Ca521039 Hyundai PBOM012 Artscape 2026-07-17
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Annual License Fee for Biomatric System PBOM011 Artscape 2026-07-13
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Annual License Fee for Biomatric System PBOM011 Artscape 2026-07-13
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Woman and Humanity Festival Programs PBOM007 Artscape 2026-07-06
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Woman and Humanity Festival Programs PBOM007 Artscape 2026-07-06
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The Emergency Repairs Due to Floodinduced Embankment, Slope and Hydraulic Failures on National Route N1 from Du Toitskloof Section 1 Km 66.10 to Section 2 Km 5.80, Breede Valley Section 2 Km 11.10 to Section 3 Km 3.60 and De Wet Section 3 Km 8.61 to Km15.12 N001-013-2026/1 South African National Roads Agency Soc Limited (SANRAL) 2026-07-24
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The Emergency Repairs Due to Floodinduced Embankment, Slope and Hydraulic Failures on National Route N1 from Du Toitskloof Section 1 Km 66.10 to Section 2 Km 5.80, Breede Valley Section 2 Km 11.10 to Section 3 Km 3.60 and De Wet Section 3 Km 8.61 to Km15.12 N001-013-2026/1 South African National Roads Agency Soc Limited (SANRAL) 2026-07-24
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Provision of Acquisition of Flight Inspection Services for a Period of Two (2) Years RFQ/ZD/FIS/FIU/931/2026-2027 South African Civil Aviation Authority 2026-07-30
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Provision of Acquisition of Flight Inspection Services for a Period of Two (2) Years RFQ/ZD/FIS/FIU/931/2026-2027 South African Civil Aviation Authority 2026-07-30
17:00
Payment the Institute of Internal Auditors South Africa Membership Renewal Fees for the Period 1 June 2026 to 31 May 2027 REQ4522 South African Weather Service 2026-07-10
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Payment the Institute of Internal Auditors South Africa Membership Renewal Fees for the Period 1 June 2026 to 31 May 2027 REQ4522 South African Weather Service 2026-07-10
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African Supply Chain Confederation Conference 2026 RFQ208-2026 National Treasury 2026-08-13
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African Supply Chain Confederation Conference 2026 RFQ208-2026 National Treasury 2026-08-13
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Supply and Delivery of Toiletries DWARS24/2026-2027 Correctional Services 2026-07-30
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Kmsa Imbizo 2026 Dev 14/2026 Department of Corporative Governance and Traditional Affairs 2026-07-29
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Drills, Bolds and Nuts 6000034278 South African Revenue Service 2026-07-14
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Tools 6000034277 South African Revenue Service 2026-07-14
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Contract Extension of the Contract Value and the Term For Payspace Tool Support and Maintenance for a Period of 6 Months Sasria Contract Extention SOUTH AFRICAN SPECIAL RISKS INSURANCE ASSOCIATION (Sasria Soc Ltd) 2026-09-04
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Contract Extension of the Contract Value and the Term For Payspace Tool Support and Maintenance for a Period of 6 Months Sasria Contract Extention SOUTH AFRICAN SPECIAL RISKS INSURANCE ASSOCIATION (Sasria Soc Ltd) 2026-09-04
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Refurbishment of Dn800 Rubber-lined Steel Tee Piece & Spool Pipe Q26/796/SN uMngeni-uThukela Water 2026-07-04
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Refurbishment of Dn800 Rubber-lined Steel Tee Piece & Spool Pipe Q26/796/SN uMngeni-uThukela Water 2026-07-04
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Data & Voice Account/mobile Communication Services National Treasury Transversal RT15-2021-1076279229 ESKOM 2026-07-27
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Appointment of a Service Provider to Conduct Vetting Services for a Month-to-month Basis Q 2026/051 Cape Winelands District Municipality 2026-07-31
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Appointment of a Service Provider to Conduct Vetting Services for a Month-to-month Basis Q 2026/051 Cape Winelands District Municipality 2026-07-31
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Request for Quotation for the Provision of Maintenance and Repairs of Booster Pump House for a Period of 12 Months at Airports Company South Africa for George Airport RFQ10555 Re-advertise Airports Company of South Africa 2026-08-12
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Request for Quotation for the Provision of Maintenance and Repairs of Booster Pump House for a Period of 12 Months at Airports Company South Africa for George Airport RFQ10555 Re-advertise Airports Company of South Africa 2026-08-12
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Cpsc/b/pc/120/2026 Outsourcing a Service Provider for Gardening Service for a Period of 6x Months at Dod Logistic Support Formation Saint George Hotel Dod Proc Plan 26-27/log Div/2064 CPSC/B/PC/120/2026 Defence 2026-08-13
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Supply and Delivery of Production Inputs (pig Feed) for the Ilima Lokulima Program in the Three Local Municipalities: Joe Gqabi District SCMU8-26/27-0116 Eastern Cape - Agriculture 2026-08-03
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Supply and Delivery of Production Inputs (pig Feed) for the Ilima Lokulima Program in the Three Local Municipalities: Joe Gqabi District SCMU8-26/27-0116 Eastern Cape - Agriculture 2026-08-03
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Supply and Delivery of 97 Laptops and Accessories for Extension and Advisory Services Officials SCMU8-26/27-0108 Eastern Cape - Agriculture 2026-08-07
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Supply and Delivery of 97 Laptops and Accessories for Extension and Advisory Services Officials SCMU8-26/27-0108 Eastern Cape - Agriculture 2026-08-07
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Basic Baking Skills Training Q 2026/037 Cape Winelands District Municipality 2026-07-29
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Basic Baking Skills Training Q 2026/037 Cape Winelands District Municipality 2026-07-29
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Cpsc/b/pc/115/2026 Outsourcing a Service Provider for Rendering of a Cleaning Service for a Period of 6x Months at Dod Logistic Support Formation Saint George Hotel Dod Proc Plan 26-27/log Div/2063 CPSC-B-PC-115-2026 Defence 2026-08-11
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Cpsc/b/pc/115/2026 Outsourcing a Service Provider for Rendering of a Cleaning Service for a Period of 6x Months at Dod Logistic Support Formation Saint George Hotel Dod Proc Plan 26-27/log Div/2063 CPSC-B-PC-115-2026 Defence 2026-08-11
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Total Posts: 33053

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