{"Uri":"https://localhost:7249/api/OCDSReleases?PageNumber=3\u0026PageSize=1000\u0026dateFrom=2026-01-01\u0026dateTo=2026-02-01","Version":"1.1","PublishedDate":"2026-07-02T13:09:43Z","Publisher":{"Name":"National Treasury (South Africa)","Uri":"https://data.etenders.gov.za/"},"License":"https://opendatacommons.org/licenses/pddl/1-0/","PublicationPolicy":"https://data.etenders.gov.za//Home/LearnMore","Releases":[{"ocid":"ocds-9t57fa-145551","id":"ocds-9t57fa-145551-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145551","title":"EMLM 22/2026","status":"active","mainProcurementCategory":"works","description":"APPOINTMENT OF MAXIMUM OF 05 CONSULTANTS FOR CIVIL ENGINEERING SERVICES FOR A PERIOD OF THREE YEARS IN ELIAS MOTSOALEDI LOCAL MUNICIPALITY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"265c7bc1-dec9-46ce-afd6-a3d00bba0b2a","documentType":"basic","title":"Public Notice - Scam Alert (1).pdf","description":"Public Notice - Scam Alert (1).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=265c7bc1-dec9-46ce-afd6-a3d00bba0b2a.pdf\u0026downloadedFileName=Public%20Notice%20-%20Scam%20Alert%20%281%29.pdf","datePublished":"2026-01-29T03:30:53Z","dateModified":"2026-01-29T03:30:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-03-06T11:00:00Z"},"tenderers":[{"name":"NTSAKO TIYANI AND ASSOCIATES","id":"69853"}]},"parties":[{"name":"MAMOLOKO AND ASSOCIATES ENGINEERS","id":"69014","identifier":{"legalName":"MAMOLOKO AND ASSOCIATES ENGINEERS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Happy Masemola","telephone":"0132623059","email":"mmokgahlane@emlm.gov.za","faxNumber":"N/A","url":"https://emlm.gov.za"},"roles":["supplier"]}],"buyer":{"id":"154","name":"Elias Motsoaledi Local Municipality"},"language":"en-za","awards":[{"id":"69014","title":"MAMOLOKO AND ASSOCIATES ENGINEERS","status":"active","description":"EME","value":{"amount":400.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"MAMOLOKO AND ASSOCIATES ENGINEERS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-145945","id":"ocds-9t57fa-145945-2026-02-01","date":"2026-02-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145945","title":"PPSA2025/26RFQ62","status":"cancelled","mainProcurementCategory":"services","description":"APPOINTMENT OF SERVICE PROVIDER FOR ALARM SYSTEM INSTALLATION INCLUDING 24/7 MONITORING AND ARMED RESPONSE FOR THE PUBLIC PROTECTOR SOUTH AFRICA (BHISHO PROVINCIAL OFFICE).\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ce5c2e7c-caa6-4417-8748-118797471ec3","documentType":"basic","title":"Appointment of service provider for Alarms system BHISHO.pdf","description":"Appointment of service provider for Alarms system BHISHO.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ce5c2e7c-caa6-4417-8748-118797471ec3.pdf\u0026downloadedFileName=Appointment%20of%20service%20provider%20for%20Alarms%20system%20BHISHO.pdf","datePublished":"2026-02-01T17:02:51Z","dateModified":"2026-02-01T17:02:51Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-02-01T00:00:00Z","endDate":"2026-02-06T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"551","name":"Public Protector South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145863","id":"ocds-9t57fa-145863-2026-02-01","date":"2026-02-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145863","title":"PU4319/055","status":"cancelled","mainProcurementCategory":"services","description":"The supply, delivery and maintenance of telephones","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1aa2511d-2688-4b35-8343-ffa71792e546","documentType":"basic","title":"Advert - Goldfields  City Press.pdf","description":"Advert - Goldfields  City Press.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1aa2511d-2688-4b35-8343-ffa71792e546.pdf\u0026downloadedFileName=Advert%20-%20Goldfields%20%20City%20Press.pdf","datePublished":"2026-01-30T15:09:51Z","dateModified":"2026-01-30T15:09:51Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-02-01T00:00:00Z","endDate":"2026-02-23T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"748","name":"Purchasing Consortium Southern Africa (PURCOSA)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145949","id":"ocds-9t57fa-145949-2026-02-01","date":"2026-02-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145949","title":"DWS19 0226 WTE","status":"cancelled","mainProcurementCategory":"goods","description":"THE SUPPLY AND DELIVERY OF WATERSTOPS AND CRACK INDUCERS PLASTICS FOR CONSTRUCTION SOUTH TO CLANWILLIAM DAM IN THE WESTERN CAPE FOR A PERIOD OF 24 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8cda2841-1848-4a39-a27d-2908fa48edbb","documentType":"basic","title":"Revised SBD 3.2 Supply and delivery Waterstops and Plastic for Clanwilliam.pdf","description":"Revised SBD 3.2 Supply and delivery Waterstops and Plastic for Clanwilliam.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8cda2841-1848-4a39-a27d-2908fa48edbb.pdf\u0026downloadedFileName=Revised%20SBD%203.2%20Supply%20and%20delivery%20Waterstops%20and%20Plastic%20for%20Clanwilliam.pdf","datePublished":"2026-02-26T08:18:58Z","dateModified":"2026-02-26T08:18:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-02-01T00:00:00Z","endDate":"2026-03-26T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"712","name":"Water and Sanitation"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145941","id":"ocds-9t57fa-145941-2026-02-01","date":"2026-02-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145941","title":"PPSA2025/26RFQ64","status":"complete","mainProcurementCategory":"services","description":"APPOINTMENT OF SERVICE PROVIDER FOR ALARM SYSTEM INSTALLATION INCLUDING 24/7 MONITORING AND ARMED RESPONSE FOR THE PUBLIC PROTECTOR IN POLOKWANE PROVINCIAL OFFICE FOR PERIOD OF THREE YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0fecbc2f-3d9e-445f-b8be-fe334843d3d6","documentType":"basic","title":"Appoint of service provider for PPSA Polokwane office  Alarms system .pdf","description":"Appoint of service provider for PPSA Polokwane office  Alarms system .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0fecbc2f-3d9e-445f-b8be-fe334843d3d6.pdf\u0026downloadedFileName=Appoint%20of%20service%20provider%20for%20PPSA%20Polokwane%20office%20%20Alarms%20system%20.pdf","datePublished":"2026-02-01T16:20:22Z","dateModified":"2026-02-01T16:20:22Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-02-01T00:00:00Z","endDate":"2026-02-06T13:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"551","name":"Public Protector South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145939","id":"ocds-9t57fa-145939-2026-02-01","date":"2026-02-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145939","title":"PPSA2025/26 RFQ61","status":"complete","mainProcurementCategory":"services","description":"APPOINTMENT OF SERVICE PROVIDER FOR ALARM SYSTEM INSTALLATION INCLUDING 24/7 MONITORING AND ARMED RESPONSE FOR THE PUBLIC PROTECTOR IN KIMBERLY PROVINCIAL OFFICE FOR PERIOD OF THREE YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1f1b352f-33ba-463d-a966-56a97295b7b8","documentType":"basic","title":"Appoint of service provider for Kimberly Alarms system.pdf","description":"Appoint of service provider for Kimberly Alarms system.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1f1b352f-33ba-463d-a966-56a97295b7b8.pdf\u0026downloadedFileName=Appoint%20of%20service%20provider%20for%20Kimberly%20Alarms%20system.pdf","datePublished":"2026-02-01T15:35:30Z","dateModified":"2026-02-01T15:35:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-02-01T00:00:00Z","endDate":"2026-02-06T14:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"551","name":"Public Protector South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145940","id":"ocds-9t57fa-145940-2026-02-01","date":"2026-02-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145940","title":"PPSA2025/26RFQ65","status":"complete","mainProcurementCategory":"services","description":"APPOINTMENT OF SERVICE PROVIDER FOR ALARM SYSTEM INSTALLATION INCLUDING 24/7 MONITORING AND ARMED RESPONSE FOR THE PUBLIC PROTECTOR IN MAFIKENG PROVINCIAL OFFICE FOR PERIOD OF THREE (3) YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"716f71e9-143c-4c72-bbe9-4e791959d85f","documentType":"basic","title":"Appoint of service provider for Mafikeng Alarms system (1).pdf","description":"Appoint of service provider for Mafikeng Alarms system (1).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=716f71e9-143c-4c72-bbe9-4e791959d85f.pdf\u0026downloadedFileName=Appoint%20of%20service%20provider%20for%20Mafikeng%20Alarms%20system%20%281%29.pdf","datePublished":"2026-02-01T16:02:06Z","dateModified":"2026-02-01T16:02:06Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-02-01T00:00:00Z","endDate":"2026-02-06T15:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"551","name":"Public Protector South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145943","id":"ocds-9t57fa-145943-2026-02-01","date":"2026-02-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145943","title":"PPSA2025/26RFQ63","status":"complete","mainProcurementCategory":"services","description":"APPOINTMENT OF SERVICE PROVIDER FOR ALARM SYSTEM INSTALLATION INCLUDING 24/7 MONITORING AND ARMED RESPONSE FOR THE PUBLIC PROTECTOR IN MTHATHA REGIONAL OFFICE FOR PERIOD OF THREE YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3dedfdec-f91c-4953-8f9d-2b4d2ca0f713","documentType":"basic","title":"Appoint of service provider Mthatha for Alarms system .pdf","description":"Appoint of service provider Mthatha for Alarms system .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3dedfdec-f91c-4953-8f9d-2b4d2ca0f713.pdf\u0026downloadedFileName=Appoint%20of%20service%20provider%20Mthatha%20for%20Alarms%20system%20.pdf","datePublished":"2026-02-01T16:41:47Z","dateModified":"2026-02-01T16:41:47Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-02-01T00:00:00Z","endDate":"2026-02-06T15:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"551","name":"Public Protector South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145868","id":"ocds-9t57fa-145868-2026-02-01","date":"2026-02-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145868","title":"PU4319/005","status":"complete","mainProcurementCategory":"services","description":"The supply, delivery and maintenance of telephones for a Period of 3 years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"21713a00-5a62-4a44-a7b4-0d3369e7873b","documentType":"basic","title":"Advert - Goldfields  City Press Upload.pdf","description":"Advert - Goldfields  City Press Upload.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=21713a00-5a62-4a44-a7b4-0d3369e7873b.pdf\u0026downloadedFileName=Advert%20-%20Goldfields%20%20City%20Press%20Upload.pdf","datePublished":"2026-01-30T15:15:07Z","dateModified":"2026-01-30T15:15:07Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-02-01T00:00:00Z","endDate":"2026-02-23T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"748","name":"Purchasing Consortium Southern Africa (PURCOSA)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145946","id":"ocds-9t57fa-145946-2026-02-01","date":"2026-02-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145946","title":"DWS16 0226 WTE","status":"complete","mainProcurementCategory":"goods","description":"THE SUPPLY AND DELIVERY OF G5 MATERIAL FOR CONSTRUCTION SOUTH PROJECTS IN THE EASTERN CAPE AND WESTERN CAPE FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"49015421-feb1-4c1e-8035-c1ee155d8b73","documentType":"basic","title":"DWS16 0226 WTE SUPPLY AND DELIVERY OF G5 MATERIAL Construction South.pdf","description":"DWS16 0226 WTE SUPPLY AND DELIVERY OF G5 MATERIAL Construction South.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=49015421-feb1-4c1e-8035-c1ee155d8b73.pdf\u0026downloadedFileName=DWS16%200226%20WTE%20SUPPLY%20AND%20DELIVERY%20OF%20G5%20MATERIAL%20Construction%20South.pdf","datePublished":"2026-02-05T22:15:26Z","dateModified":"2026-02-05T22:15:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-02-01T00:00:00Z","endDate":"2026-03-03T11:00:00Z"},"tenderers":[{"name":"AMAHLE AND WAMKE TRADING","id":"67355"}]},"parties":[],"buyer":{"id":"712","name":"Water and Sanitation"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145947","id":"ocds-9t57fa-145947-2026-02-01","date":"2026-02-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145947","title":"DWS17 0226 WTE","status":"complete","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF READY MIXED CONCRETE FOR CONSTRUCTION SOUTH PROJECTS IN THE EASTERN CAPE AND WESTERN CAPE FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"560548f9-4da6-4531-9366-86af170d2f9b","documentType":"basic","title":"SUPPLY AND DELIVERY OF READY MIXED CONCRETE FOR CONSTRUCTION SOUTH 2025-12-09.pdf","description":"SUPPLY AND DELIVERY OF READY MIXED CONCRETE FOR CONSTRUCTION SOUTH 2025-12-09.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=560548f9-4da6-4531-9366-86af170d2f9b.pdf\u0026downloadedFileName=SUPPLY%20AND%20DELIVERY%20OF%20READY%20MIXED%20CONCRETE%20FOR%20CONSTRUCTION%20SOUTH%202025-12-09.pdf","datePublished":"2026-02-03T09:45:19Z","dateModified":"2026-02-03T09:45:19Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-02-01T00:00:00Z","endDate":"2026-03-03T11:00:00Z"},"tenderers":[{"name":"S J MBETSE TRADING AND PROJECTS","id":"67368"}]},"parties":[],"buyer":{"id":"712","name":"Water and Sanitation"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145948","id":"ocds-9t57fa-145948-2026-02-01","date":"2026-02-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145948","title":"DWS18 0226 WTE","status":"complete","mainProcurementCategory":"goods","description":"THE SUPPLY AND DELIVERY OF RIP RAP MATERIAL FOR KWAGGASKLOOF DAM REHABILITATION PROJECT IN THE WESTERN PROVINCE FOR A PERIOD OF 6 MONTHS ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"03f10e6a-66d1-40e9-9e8f-c8ebdb35bc3e","documentType":"basic","title":"DWS18 0226 WTE BID THE FOR SUPPLY AND DELIVERY OF RIP RAP MATERIAL .pdf","description":"DWS18 0226 WTE BID THE FOR SUPPLY AND DELIVERY OF RIP RAP MATERIAL .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=03f10e6a-66d1-40e9-9e8f-c8ebdb35bc3e.pdf\u0026downloadedFileName=DWS18%200226%20WTE%20BID%20THE%20FOR%20SUPPLY%20AND%20DELIVERY%20OF%20RIP%20RAP%20MATERIAL%20.pdf","datePublished":"2026-02-01T19:58:22Z","dateModified":"2026-02-01T19:58:22Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-02-01T00:00:00Z","endDate":"2026-03-03T11:00:00Z"},"tenderers":[{"name":"SEBENZA ENGINEERING PROJECTS","id":"67347"}]},"parties":[],"buyer":{"id":"712","name":"Water and Sanitation"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145950","id":"ocds-9t57fa-145950-2026-02-01","date":"2026-02-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Supply and delivery of office furniture and equipment","budget":{"description":"Furniture and Office Equipment - Supply and delivery of office furniture and equipment"},"documents":[]},"tender":{"id":"145950","title":"TENDER 06/2026","status":"complete","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF STATIONERY AND PRINTER CARTRIDGES FOR A CONTRACT PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"71d724c6-4dcb-4ffe-a7ac-7d1bbd5df4d6","documentType":"basic","title":"PAMun Tender Notice - Tender 06_2026 Stationery and Cartridges.pdf","description":"PAMun Tender Notice - Tender 06_2026 Stationery and Cartridges.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=71d724c6-4dcb-4ffe-a7ac-7d1bbd5df4d6.pdf\u0026downloadedFileName=PAMun%20Tender%20Notice%20-%20Tender%2006_2026%20Stationery%20and%20Cartridges.pdf","datePublished":"2026-02-01T22:05:02Z","dateModified":"2026-02-01T22:05:02Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-02-01T00:00:00Z","endDate":"2026-03-03T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"800","name":"Prince Albert Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145952","id":"ocds-9t57fa-145952-2026-02-01","date":"2026-02-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Supply and Delivery of water chemicals (Chlorine Gas and Chemical Dosing)","budget":{"description":"Asset Maintenance and Repairs - Supply and Delivery of water chemicals (Chlorine Gas and Chemical Dosing)"},"documents":[]},"tender":{"id":"145952","title":"TENDER 13/2026","status":"complete","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF CLEANING MATERIALS AND EQUIPMENT FOR A CONTRACT PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"05b448cf-3aa5-4d5b-b40d-0c0b9c30e516","documentType":"basic","title":"PAMun Tender Notice - Tender 13_2026 Cleaning materials and chemicals.pdf","description":"PAMun Tender Notice - Tender 13_2026 Cleaning materials and chemicals.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=05b448cf-3aa5-4d5b-b40d-0c0b9c30e516.pdf\u0026downloadedFileName=PAMun%20Tender%20Notice%20-%20Tender%2013_2026%20Cleaning%20materials%20and%20chemicals.pdf","datePublished":"2026-02-01T22:08:12Z","dateModified":"2026-02-01T22:08:12Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-02-01T00:00:00Z","endDate":"2026-03-03T13:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"800","name":"Prince Albert Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145932","id":"ocds-9t57fa-145932-2026-01-31","date":"2026-01-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145932","title":"ATNS/BP/RFQ22/2025/26_CULTURE","status":"complete","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE AN ORGANISATIONAL CULTURE MASTERCLASS AND WORKSHOPS FOR ATNS GENERAL EMPLOYEES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0ff9f500-8bcc-437b-b355-23666ac3807d","documentType":"basic","title":"RFQ Document - Culture Survey.pdf","description":"RFQ Document - Culture Survey.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0ff9f500-8bcc-437b-b355-23666ac3807d.pdf\u0026downloadedFileName=RFQ%20Document%20-%20Culture%20Survey.pdf","datePublished":"2026-01-31T21:09:20Z","dateModified":"2026-01-31T21:09:20Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-31T00:00:00Z","endDate":"2026-02-06T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"9","name":"Air Traffic and Navigation Services Company Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145785","id":"ocds-9t57fa-145785-2026-01-31","date":"2026-01-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145785","title":"BSM 51/26","status":"complete","mainProcurementCategory":"","description":"TENDER FOR B/SM 51/26: PROVISION OF EXTERNAL COMPLIANCE AND REVIEW AUDITS FOR WASTE MANAGEMENT FACILITIES FOR THE STELLENBOSCH MUNICIPALITY FROM 01 JULY 2026 UNTIL 30 JUNE 2029","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0690b5f3-d82c-4a8e-9f55-645b79a99858","documentType":"basic","title":"Tender BSM 51 26 Provision of External Compliance and Review Audits for Waste Management Facilities WC024 until 30 June 2028 with adverts.pdf","description":"Tender BSM 51 26 Provision of External Compliance and Review Audits for Waste Management Facilities WC024 until 30 June 2028 with adverts.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0690b5f3-d82c-4a8e-9f55-645b79a99858.pdf\u0026downloadedFileName=Tender%20BSM%2051%2026%20Provision%20of%20External%20Compliance%20and%20Review%20Audits%20for%20Waste%20Management%20Facilities%20WC024%20until%2030%20June%202028%20with%20adverts.pdf","datePublished":"2026-01-30T11:19:22Z","dateModified":"2026-01-30T11:19:22Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-31T00:00:00Z","endDate":"2026-03-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"635","name":"Stellenbosch Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145819","id":"ocds-9t57fa-145819-2026-01-31","date":"2026-01-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145819","title":"BV1150/2025","status":"complete","mainProcurementCategory":"services","description":"RENDER TOURISM FUNCTIONS AND IMPLEMENT DESTINATION MARKETING FOR A PERIOD ENDING 30 JUNE 2028","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"42b787da-3c83-4268-b40e-a7529efc95d8","documentType":"basic","title":"Bid Notice BV1150_2025.pdf","description":"Bid Notice BV1150_2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=42b787da-3c83-4268-b40e-a7529efc95d8.pdf\u0026downloadedFileName=Bid%20Notice%20BV1150_2025.pdf","datePublished":"2026-01-30T13:34:49Z","dateModified":"2026-01-30T13:34:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-31T00:00:00Z","endDate":"2026-03-06T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"35","name":"Breede Valley Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145929","id":"ocds-9t57fa-145929-2026-01-31","date":"2026-01-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145929","title":"PUDP 813","status":"active","mainProcurementCategory":"goods","description":"Supply and delivery of 200 Laptops and 100 Desktop Computers.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"73d5dbd1-737a-47f3-9bac-42db458b5f37","documentType":"basic","title":"Bid Document PUDP No 813.pdf","description":"Bid Document PUDP No 813.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=73d5dbd1-737a-47f3-9bac-42db458b5f37.pdf\u0026downloadedFileName=Bid%20Document%20PUDP%20No%20813.pdf","datePublished":"2026-01-31T07:46:29Z","dateModified":"2026-01-31T07:46:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-31T00:00:00Z","endDate":"2026-02-20T11:00:00Z"},"tenderers":[{"name":"LULU-LAW TRADING AND PROJECTS","id":"47945"}]},"parties":[{"name":"LWAZI TEMO HOLDINGS","id":"68831","identifier":{"legalName":"LWAZI TEMO HOLDINGS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Makwela MD","telephone":"0152951267","email":"makwelam@dtcs.limpopo.gov.za","faxNumber":"N/A","url":"https://dtcs.limpopo.gov.za"},"roles":["supplier"]}],"buyer":{"id":"787","name":"Limpopo - Department of Community Safety and Transport Management"},"language":"en-za","awards":[{"id":"68831","title":"LWAZI TEMO HOLDINGS","status":"active","description":"EME","value":{"amount":629504250.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"LWAZI TEMO HOLDINGS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-145934","id":"ocds-9t57fa-145934-2026-01-31","date":"2026-01-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145934","title":"13 DARD 13/2025","status":"active","mainProcurementCategory":"works","description":"CONSTRUCTION OF A PACKHOUSE AND SUPPLY,DELIVERY AND INSTALLATION OF VEGETABLES HANDLING EQUIPMENT FOR LUCYDALE FARM IN NMMD DISTRICT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cec7619f-8243-439b-b631-d30e97c54e89","documentType":"basic","title":"CONSTRUCTION OF PACKHOUSE FOR LUCYDALE FARM IN NMMD.pdf","description":"CONSTRUCTION OF PACKHOUSE FOR LUCYDALE FARM IN NMMD.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cec7619f-8243-439b-b631-d30e97c54e89.pdf\u0026downloadedFileName=CONSTRUCTION%20OF%20PACKHOUSE%20FOR%20LUCYDALE%20FARM%20IN%20NMMD.pdf","datePublished":"2026-01-31T22:25:00Z","dateModified":"2026-01-31T22:25:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-31T00:00:00Z","endDate":"2026-02-23T11:00:00Z"},"tenderers":[]},"parties":[{"name":"EXXARO CONST","id":"66144","identifier":{"legalName":"EXXARO CONST"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"MASEGO MATSHEKA","telephone":"018 384 6080","email":"ndiale@nwpg.gov.za","faxNumber":"N/A","url":"https://nwpg.gov.za"},"roles":["supplier"]}],"buyer":{"id":"809","name":"North West - Department of Agriculture and Rural Development"},"language":"en-za","awards":[{"id":"66144","title":"EXXARO CONST","status":"active","description":"GEN","value":{"amount":244156253.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"EXXARO CONST"}],"items":[]}],"contracts":[{"id":"4965","awardID":"66144","title":"13 DARD 13/2025","description":"CONSTRUCTION OF A PACKHOUSE AND SUPPLY,DELIVERY AND INSTALLATION OF VEGETABLES HANDLING EQUIPMENT FOR LUCYDALE FARM IN NMMD DISTRICT","status":"pending","period":{"startDate":"2024-04-23T00:00:00Z","endDate":"2027-04-22T00:00:00Z","maxExtentDate":"2027-04-22T00:00:00Z","durationInDays":1094},"value":{"amount":3423792,"currency":"ZAR"},"items":[],"dateSigned":"2026-04-10T11:02:52Z","documents":[{"id":"1026df87-efb1-4eec-a50c-4e1e20660fa9.pdf","documentType":"pdf","title":"KANO GROUP AWARD.pdf","description":"CONSTRUCTION OF A PACKHOUSE AND SUPPLY,DELIVERY AND INSTALLATION OF VEGETABLES HANDLING EQUIPMENT FOR LUCYDALE FARM IN NMMD DISTRICT","datePublished":"2026-04-10T11:02:52Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-145936","id":"ocds-9t57fa-145936-2026-01-31","date":"2026-01-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145936","title":"13 DARD 14/2025","status":"active","mainProcurementCategory":"works","description":"CONSTRUCTION OF A PACKHOUSE AND SUPPLY,DELIVERY INSTALLATION OF VEGETABLE HANDLING EQUIPMENT FOR H\u0026H MOROGONG AGRIC FARM IN BOJANALA","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"606e6e3c-c015-47f4-ac8f-8300442ab979","documentType":"basic","title":"CONSTRUCTION OF PACKHOUSE FOR MOROGONG AGRIC FARM IN BOJANALA.pdf","description":"CONSTRUCTION OF PACKHOUSE FOR MOROGONG AGRIC FARM IN BOJANALA.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=606e6e3c-c015-47f4-ac8f-8300442ab979.pdf\u0026downloadedFileName=CONSTRUCTION%20OF%20PACKHOUSE%20FOR%20MOROGONG%20AGRIC%20FARM%20IN%20BOJANALA.pdf","datePublished":"2026-01-31T22:42:36Z","dateModified":"2026-01-31T22:42:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-31T00:00:00Z","endDate":"2026-02-23T11:00:00Z"},"tenderers":[]},"parties":[{"name":"MOHUDI BUSINESS ENTERPRISE","id":"66089","identifier":{"legalName":"MOHUDI BUSINESS ENTERPRISE"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"MASEGO MATSHEKA","telephone":"018 384 6080","email":"ndiale@nwpg.gov.za","faxNumber":"N/A","url":"https://nwpg.gov.za"},"roles":["supplier"]}],"buyer":{"id":"809","name":"North West - Department of Agriculture and Rural Development"},"language":"en-za","awards":[{"id":"66089","title":"MOHUDI BUSINESS ENTERPRISE","status":"active","description":"GEN","value":{"amount":349722659.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"MOHUDI BUSINESS ENTERPRISE"}],"items":[]}],"contracts":[{"id":"4964","awardID":"66089","title":"13 DARD 14/2025","description":"CONSTRUCTION OF A PACKHOUSE AND SUPPLY,DELIVERY INSTALLATION OF VEGETABLE HANDLING EQUIPMENT FOR H\u0026H MOROGONG AGRIC FARM IN BOJANALA","status":"pending","period":{"startDate":"0001-01-01T00:00:00Z","endDate":"0001-01-01T00:00:00Z","maxExtentDate":"0001-01-01T00:00:00Z","durationInDays":0},"value":{"amount":3497226,"currency":"ZAR"},"items":[],"dateSigned":"2026-04-10T10:57:34Z","documents":[{"id":"49fd61b8-9420-4144-b3d9-b17509949846.pdf","documentType":"pdf","title":"MOHUDI BUSINESS AWARD.pdf","description":"CONSTRUCTION OF A PACKHOUSE AND SUPPLY,DELIVERY INSTALLATION OF VEGETABLE HANDLING EQUIPMENT FOR H\u0026H MOROGONG AGRIC FARM IN BOJANALA","datePublished":"2026-04-10T10:57:34Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-145933","id":"ocds-9t57fa-145933-2026-01-31","date":"2026-01-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145933","title":"13 DARD 12/2025.","status":"active","mainProcurementCategory":"works","description":"CONSTRUCTION OF A PACKHOUSE SUPPLY,DELIVERY AND INSTALLATION OF VEGETABLE HANDLING EQUIPMENT FOR FARMERS HOPE VEGETABLES PROJECT IN BOJANALA","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e564e583-b672-4587-a795-cc94c3cf26c9","documentType":"basic","title":"CONSTRUCTION OF PACKHOUSE FOR FARMERS HOPE IN BOJANALA.pdf","description":"CONSTRUCTION OF PACKHOUSE FOR FARMERS HOPE IN BOJANALA.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e564e583-b672-4587-a795-cc94c3cf26c9.pdf\u0026downloadedFileName=CONSTRUCTION%20OF%20PACKHOUSE%20FOR%20FARMERS%20HOPE%20IN%20BOJANALA.pdf","datePublished":"2026-01-31T22:18:32Z","dateModified":"2026-01-31T22:18:32Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-31T00:00:00Z","endDate":"2026-02-24T11:00:00Z"},"tenderers":[]},"parties":[{"name":"MGODA TRADING ENTERPRISE","id":"66088","identifier":{"legalName":"MGODA TRADING ENTERPRISE"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"MASEGO MATSHEKA","telephone":"018 384 6080","email":"ndiale@nwpg.gov.za","faxNumber":"N/A","url":"https://nwpg.gov.za"},"roles":["supplier"]}],"buyer":{"id":"809","name":"North West - Department of Agriculture and Rural Development"},"language":"en-za","awards":[{"id":"66088","title":"MGODA TRADING ENTERPRISE","status":"active","description":"GEN","value":{"amount":357614893.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"MGODA TRADING ENTERPRISE"}],"items":[]}],"contracts":[{"id":"4962","awardID":"66088","title":"13 DARD 12/2025","description":"CONSTRUCTION OF A PACKHOUSE SUPPLY,DELIVERY AND INSTALLATION OF VEGETABLE HANDLING EQUIPMENT FOR FARMERS HOPE VEGETABLES PROJECT IN BOJANALA","status":"pending","period":{"startDate":"0001-01-01T00:00:00Z","endDate":"0001-01-01T00:00:00Z","maxExtentDate":"0001-01-01T00:00:00Z","durationInDays":0},"value":{"amount":3576148,"currency":"ZAR"},"items":[],"dateSigned":"2026-04-10T10:52:58Z","documents":[{"id":"d85ec887-3b6a-440f-aefa-29f6fb0e19c3.pdf","documentType":"pdf","title":"MGODA TRADING AWARD.pdf","description":"CONSTRUCTION OF A PACKHOUSE SUPPLY,DELIVERY AND INSTALLATION OF VEGETABLE HANDLING EQUIPMENT FOR FARMERS HOPE VEGETABLES PROJECT IN BOJANALA","datePublished":"2026-04-10T10:52:58Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-145930","id":"ocds-9t57fa-145930-2026-01-31","date":"2026-01-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145930","title":"PUDP 812","status":"active","mainProcurementCategory":"services","description":"Supply, delivery and assembly of office furniture at Head Office and Limpopo Traffic Training College.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c74af55f-2383-4844-be41-755f649e8b3c","documentType":"basic","title":"Bid Document PUDP No 812.pdf","description":"Bid Document PUDP No 812.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c74af55f-2383-4844-be41-755f649e8b3c.pdf\u0026downloadedFileName=Bid%20Document%20PUDP%20No%20812.pdf","datePublished":"2026-01-31T08:29:28Z","dateModified":"2026-01-31T08:29:28Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-31T00:00:00Z","endDate":"2026-02-26T11:00:00Z"},"tenderers":[{"name":"LESEDI INVESTMENT PROJECTS321","id":"61940"}]},"parties":[{"name":"WAMA BUSINESS ENTERPRISE","id":"67710","identifier":{"legalName":"WAMA BUSINESS ENTERPRISE"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Makwela MD","telephone":"015-295-1267","email":"makwelam@dtcs.limpopo.gov.za","faxNumber":"N/A","url":"https://dtcs.limpopo.gov.za"},"roles":["supplier"]}],"buyer":{"id":"787","name":"Limpopo - Department of Community Safety and Transport Management"},"language":"en-za","awards":[{"id":"67710","title":"WAMA BUSINESS ENTERPRISE","status":"active","description":"EME","value":{"amount":112035550.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"WAMA BUSINESS ENTERPRISE"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-145790","id":"ocds-9t57fa-145790-2026-01-31","date":"2026-01-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145790","title":"BSM 52/26","status":"active","mainProcurementCategory":"goods","description":"TENDER FOR B/SM 52/26: SUPPLY, DELIVERY AND OFFLOADING OF 10 AND 30 CUBIC METERS OF HOOK-LIFT ROLL-ON ROLL-OFF (RORO) CONTAINERS FROM THE DATE OF AWARD TILL 30 JUNE 2028. ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2036e21a-8636-4b72-bafa-8beed778c7b6","documentType":"basic","title":"Tender BSM 52 26 Supply delivery offloading of 10 and 30 cubic meters of RORO containers until 30 June 2028 ad.pdf","description":"Tender BSM 52 26 Supply delivery offloading of 10 and 30 cubic meters of RORO containers until 30 June 2028 ad.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2036e21a-8636-4b72-bafa-8beed778c7b6.pdf\u0026downloadedFileName=Tender%20BSM%2052%2026%20Supply%20delivery%20offloading%20of%2010%20and%2030%20cubic%20meters%20of%20RORO%20containers%20until%2030%20June%202028%20ad.pdf","datePublished":"2026-01-30T11:26:46Z","dateModified":"2026-01-30T11:26:46Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-31T00:00:00Z","endDate":"2026-03-02T12:00:00Z"},"tenderers":[{"name":"AKURA MANUFACTURING ENGINEERING COMPANY","id":"63485"}]},"parties":[{"name":"AKURA MANUFACTURING ENGINEERING COMPANY","id":"70384","identifier":{"legalName":"AKURA MANUFACTURING ENGINEERING COMPANY"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Londeka Phetha","telephone":"0218088216","email":"Ingrid.Thesen@stellenbosch.gov.za","faxNumber":"N/A","url":"https://stellenbosch.gov.za"},"roles":["supplier"]}],"buyer":{"id":"635","name":"Stellenbosch Municipality"},"language":"en-za","awards":[{"id":"70384","title":"AKURA MANUFACTURING ENGINEERING COMPANY","status":"active","description":"EME","value":{"amount":100.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"AKURA MANUFACTURING ENGINEERING COMPANY"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-145792","id":"ocds-9t57fa-145792-2026-01-31","date":"2026-01-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145792","title":"BSM 53/26","status":"active","mainProcurementCategory":"","description":"TENDER FOR B/SM 53/26: PROVISION OF AIR QUALITY MONITORING AT THE STELLENBOSCH LANDFILL FROM 01 JULY 2026 UNTIL 30 JUNE 2029","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"301dbd4b-6425-46b1-9969-6cc19f67b02a","documentType":"basic","title":"Tender BSM 53 26 Provision of Air Quality Monitoring at Stellenbosch Landfill until 30 June 2029 with adverts.pdf","description":"Tender BSM 53 26 Provision of Air Quality Monitoring at Stellenbosch Landfill until 30 June 2029 with adverts.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=301dbd4b-6425-46b1-9969-6cc19f67b02a.pdf\u0026downloadedFileName=Tender%20BSM%2053%2026%20Provision%20of%20Air%20Quality%20Monitoring%20at%20Stellenbosch%20Landfill%20until%2030%20June%202029%20with%20adverts.pdf","datePublished":"2026-01-30T11:32:19Z","dateModified":"2026-01-30T11:32:19Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-31T00:00:00Z","endDate":"2026-03-02T12:00:00Z"},"tenderers":[{"name":"DDA ENVIRONMENTAL ENGINEERS","id":"63493"}]},"parties":[{"name":"DDA ENVIRONMENTAL ENGINEERS","id":"70439","identifier":{"legalName":"DDA ENVIRONMENTAL ENGINEERS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Londeka Phetha","telephone":"0218088216","email":"Ingrid.Thesen@stellenbosch.gov.za","faxNumber":"N/A","url":"https://stellenbosch.gov.za"},"roles":["supplier"]}],"buyer":{"id":"635","name":"Stellenbosch Municipality"},"language":"en-za","awards":[{"id":"70439","title":"DDA ENVIRONMENTAL ENGINEERS","status":"active","description":"EME","value":{"amount":4966720.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"DDA ENVIRONMENTAL ENGINEERS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-145798","id":"ocds-9t57fa-145798-2026-01-31","date":"2026-01-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145798","title":"BSM 54/26","status":"active","mainProcurementCategory":"","description":"TENDER FOR B/SM 54/26: DEVELOPMENT OF A WATER MONITORING PROGRAM AND THE PROVISION OF WATER SAMPLING AND MONITORING AT THE STELLENBOSCH LANDFILL FOR THE PERIOD FROM 01 JULY 2026 UNTIL 30 JUNE 2029. ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8a210d9f-47a3-4b53-922f-6fb0bfd5ea94","documentType":"basic","title":"Tender BSM 54 26 Development of a Water Monitoring Program and Provision of Water Sampling \u0026 Monitoring Stellenbosch Landfill ending 30 June 2029 w.pdf","description":"Tender BSM 54 26 Development of a Water Monitoring Program and Provision of Water Sampling \u0026 Monitoring Stellenbosch Landfill ending 30 June 2029 w.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8a210d9f-47a3-4b53-922f-6fb0bfd5ea94.pdf\u0026downloadedFileName=Tender%20BSM%2054%2026%20Development%20of%20a%20Water%20Monitoring%20Program%20and%20Provision%20of%20Water%20Sampling%20%26%20Monitoring%20Stellenbosch%20Landfill%20ending%2030%20June%202029%20w.pdf","datePublished":"2026-01-30T11:39:34Z","dateModified":"2026-01-30T11:39:34Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-31T00:00:00Z","endDate":"2026-03-02T12:00:00Z"},"tenderers":[{"name":"AQUATICO SCIENTIFIC","id":"63407"}]},"parties":[{"name":"GEOSS SOUTH AFRICA","id":"71392","identifier":{"legalName":"GEOSS SOUTH AFRICA"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Londeka Phetha","telephone":"0218088216","email":"Ingrid.Thesen@stellenbosch.gov.za","faxNumber":"N/A","url":"https://stellenbosch.gov.za"},"roles":["supplier"]}],"buyer":{"id":"635","name":"Stellenbosch Municipality"},"language":"en-za","awards":[{"id":"71392","title":"GEOSS SOUTH AFRICA","status":"active","description":"QSE","value":{"amount":36302048.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"GEOSS SOUTH AFRICA"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-145935","id":"ocds-9t57fa-145935-2026-01-31","date":"2026-01-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145935","title":"13 DARD 13/2025.","status":"cancelled","mainProcurementCategory":"works","description":"CONSTRUCTION OF A PACKHOUSE  SUPPLY,DELIVER AND INSTALLATIONOF VEGETABLE HANDLING EQUIPMENT FOR H\u0026H MOROGONG AGRIC FARM IN BOJANALA","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0f00c4cf-1004-4351-a78c-c087531f0c3f","documentType":"basic","title":"CONSTRUCTION OF PACKHOUSE FOR MOROGONG AGRIC FARM IN BOJANALA.pdf","description":"CONSTRUCTION OF PACKHOUSE FOR MOROGONG AGRIC FARM IN BOJANALA.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0f00c4cf-1004-4351-a78c-c087531f0c3f.pdf\u0026downloadedFileName=CONSTRUCTION%20OF%20PACKHOUSE%20FOR%20MOROGONG%20AGRIC%20FARM%20IN%20BOJANALA.pdf","datePublished":"2026-01-31T22:32:07Z","dateModified":"2026-01-31T22:32:07Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-31T00:00:00Z","endDate":"2026-02-23T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"809","name":"North West - Department of Agriculture and Rural Development"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145931","id":"ocds-9t57fa-145931-2026-01-31","date":"2026-01-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145931","title":"13 DARD 12/2025","status":"cancelled","mainProcurementCategory":"works","description":"CONSTRUCTION OF A PACKHOUSE AND SUPPLY,DELIVER,INSTALLATION OF  VEGETABLE HANDLING  EQUIPMENT FOR FARMERS HOPE VEGETABLE PROJECT IN MORETELE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ffa1b93d-88ac-45fb-9b56-1b9498306241","documentType":"basic","title":"CONTRUCTION OF A PACKHOUSE-FARMERS HOPE VEGETABLE PROJECT IN BOJANALA.pdf","description":"CONTRUCTION OF A PACKHOUSE-FARMERS HOPE VEGETABLE PROJECT IN BOJANALA.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ffa1b93d-88ac-45fb-9b56-1b9498306241.pdf\u0026downloadedFileName=CONTRUCTION%20OF%20A%20PACKHOUSE-FARMERS%20HOPE%20VEGETABLE%20PROJECT%20IN%20BOJANALA.pdf","datePublished":"2026-01-31T13:30:20Z","dateModified":"2026-01-31T13:30:20Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-31T00:00:00Z","endDate":"2026-02-24T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"809","name":"North West - Department of Agriculture and Rural Development"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145781","id":"ocds-9t57fa-145781-2026-01-31","date":"2026-01-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145781","title":"BSM 47/26","status":"cancelled","mainProcurementCategory":"goods","description":"TENDER FOR B/SM 47/26: THE SUPPLY, DELIVERY AND OFFLOADING OF REFUSE BAGS FOR THE PERIOD ENDING 30 JUNE 2029","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"81f1ea19-156f-4b80-be69-144ab3b18da8","documentType":"basic","title":"Tender BSM 47 26 Supply delivery offloading of Refuse Bags until 30 June 2029 with adverts.pdf","description":"Tender BSM 47 26 Supply delivery offloading of Refuse Bags until 30 June 2029 with adverts.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=81f1ea19-156f-4b80-be69-144ab3b18da8.pdf\u0026downloadedFileName=Tender%20BSM%2047%2026%20Supply%20delivery%20offloading%20of%20Refuse%20Bags%20until%2030%20June%202029%20with%20adverts.pdf","datePublished":"2026-01-30T11:12:31Z","dateModified":"2026-01-30T11:12:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-31T00:00:00Z","endDate":"2026-03-02T12:00:00Z"},"tenderers":[{"name":"BIDELA HORIZONS","id":"93125"}]},"parties":[],"buyer":{"id":"635","name":"Stellenbosch Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145937","id":"ocds-9t57fa-145937-2026-01-31","date":"2026-01-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145937","title":"T2026/02","status":"cancelled","mainProcurementCategory":"","description":"DEVELOPMENT OF ROAD ASSET MANAGEMENT SYSTEMAND PROFESSIONAL SUPPORT FOR A PERIOD OF THREE YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"412534e6-82ca-4280-ab6a-6e2b264cd7cf","documentType":"basic","title":"T202602(1).jpg","description":"T202602(1).jpg","url":"https://www.etenders.gov.za/home/Download?blobName=412534e6-82ca-4280-ab6a-6e2b264cd7cf.jpg\u0026downloadedFileName=T202602%281%29.jpg","datePublished":"2026-01-31T22:50:15Z","dateModified":"2026-01-31T22:50:15Z","format":"jpg","language":"en"}],"tenderPeriod":{"startDate":"2026-01-31T00:00:00Z","endDate":"2026-03-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"16","name":"Amajuba District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145527","id":"ocds-9t57fa-145527-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145527","title":"6000080093","status":"cancelled","mainProcurementCategory":"goods","description":"Supply \u0026 delivery of Tool sewer drain rods","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"58d3f05e-4556-4fc2-a143-6aaafa5ba6bc","documentType":"basic","title":"6000080092 Supply \u0026 delivery of Tool sewer drain rods.pdf","description":"6000080092 Supply \u0026 delivery of Tool sewer drain rods.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=58d3f05e-4556-4fc2-a143-6aaafa5ba6bc.pdf\u0026downloadedFileName=6000080092%20Supply%20%26%20delivery%20of%20Tool%20sewer%20drain%20rods.pdf","datePublished":"2026-01-28T16:35:55Z","dateModified":"2026-01-28T16:35:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-05T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145753","id":"ocds-9t57fa-145753-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145753","title":"PR10113945","status":"cancelled","mainProcurementCategory":"services","description":"The Road Accident Fund (RAF) wishes to appoint a suitable service provider for Security System Maintenance at RAF Cape Town Office on a month-to-month basis for a period not exceeding twelve (12) months.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"65699f44-9325-41d5-ad4b-638cf6034458","documentType":"basic","title":"Annexure A - Security Measures.pdf","description":"Annexure A - Security Measures.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=65699f44-9325-41d5-ad4b-638cf6034458.pdf\u0026downloadedFileName=Annexure%20A%20-%20Security%20Measures.pdf","datePublished":"2026-01-30T10:18:48Z","dateModified":"2026-01-30T10:18:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-05T12:00:00Z"},"tenderers":[{"name":"MULTI-LOCKING VEHICLE TRACKING SECURITY SYSTEMS (GAUTENG)","id":"34555"}]},"parties":[],"buyer":{"id":"565","name":"Road Accident Fund"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145800","id":"ocds-9t57fa-145800-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145800","title":"Q26/002/MD","status":"cancelled","mainProcurementCategory":"","description":"Request for Quotation to Supply and Installation of Roller Blinds and Temporary Window Film at uMngeni Water Services, Westville Office.\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"79c49165-2959-4838-824a-e5303cff18ec","documentType":"basic","title":"1. RFQ for Supply and Installation of Roller Blinds and Temporary Window Film at UWS Westville Offices (RevBM).pdf","description":"1. RFQ for Supply and Installation of Roller Blinds and Temporary Window Film at UWS Westville Offices (RevBM).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=79c49165-2959-4838-824a-e5303cff18ec.pdf\u0026downloadedFileName=1.%20RFQ%20for%20Supply%20and%20Installation%20of%20Roller%20Blinds%20and%20Temporary%20Window%20Film%20at%20UWS%20Westville%20Offices%20%28RevBM%29.pdf","datePublished":"2026-01-30T11:43:07Z","dateModified":"2026-01-30T11:43:07Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-05T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"683","name":"Umgeni Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145840","id":"ocds-9t57fa-145840-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145840","title":"ZNQ25 / 26 / 0009 / NCR","status":"cancelled","mainProcurementCategory":"","description":"Supply and delivery of eleven (11) Laptops and eighteen (18) desktop computers to the Department of Public Works and Infrastructure:  North Coast Region - Ulundi","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"51a519dc-c163-433a-bb4c-c89067e8f3cd","documentType":"basic","title":"Quotation document supply and delivery of computer equipment.pdf","description":"Quotation document supply and delivery of computer equipment.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=51a519dc-c163-433a-bb4c-c89067e8f3cd.pdf\u0026downloadedFileName=Quotation%20document%20supply%20and%20delivery%20of%20computer%20equipment.pdf","datePublished":"2026-01-30T14:27:04Z","dateModified":"2026-01-30T14:27:04Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-06T11:00:00Z"},"tenderers":[{"name":"INNOVO NETWORKS","id":"36610"}]},"parties":[],"buyer":{"id":"555","name":"Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145760","id":"ocds-9t57fa-145760-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145760","title":"RFQJW016NS26","status":"cancelled","mainProcurementCategory":"goods","description":"KVM SWITCHES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9a2bbbf7-b59a-4602-908e-51c6f80c0eb5","documentType":"basic","title":"RFQJW016NS26--KVM SWITCHES(30 JAN-06 FEB).pdf","description":"RFQJW016NS26--KVM SWITCHES(30 JAN-06 FEB).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9a2bbbf7-b59a-4602-908e-51c6f80c0eb5.pdf\u0026downloadedFileName=RFQJW016NS26--KVM%20SWITCHES%2830%20JAN-06%20FEB%29.pdf","datePublished":"2026-01-30T10:33:14Z","dateModified":"2026-01-30T10:33:14Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-06T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145890","id":"ocds-9t57fa-145890-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145890","title":"PR10113934","status":"cancelled","mainProcurementCategory":"","description":"The Road Accident Fund (RAF) wishes to appoint an Ophthalmologist to conduct a detailed clinical examination of a motor vehicle accident claimant. ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ecadd902-4ee5-44de-ab40-11ac06e911fd","documentType":"basic","title":"SBD 6.1 IN TERMS OF PPR2022.docx","description":"SBD 6.1 IN TERMS OF PPR2022.docx","url":"https://www.etenders.gov.za/home/Download?blobName=ecadd902-4ee5-44de-ab40-11ac06e911fd.docx\u0026downloadedFileName=SBD%206.1%20IN%20TERMS%20OF%20PPR2022.docx","datePublished":"2026-01-30T16:02:47Z","dateModified":"2026-01-30T16:02:47Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-09T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"565","name":"Road Accident Fund"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145906","id":"ocds-9t57fa-145906-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145906","title":"EWSETA/RFQ/075/2025-26","status":"cancelled","mainProcurementCategory":"services","description":"APPOINTMENT OF AN INTERIM MARKETING AND COMMUNICATIONS ADMINISTRATOR FOR A SIX (6) MONTH\r\nPERIOD","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9134870a-aac4-4f73-985f-f43491518686","documentType":"basic","title":"RFQ 075- Appointment of a Marketing Administrator.pdf","description":"RFQ 075- Appointment of a Marketing Administrator.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9134870a-aac4-4f73-985f-f43491518686.pdf\u0026downloadedFileName=RFQ%20075-%20Appointment%20of%20a%20Marketing%20Administrator.pdf","datePublished":"2026-01-30T16:25:42Z","dateModified":"2026-01-30T16:25:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-09T13:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"788","name":"Energy and Water Sector Education and Training Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145909","id":"ocds-9t57fa-145909-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145909","title":"EDET 0218 26","status":"cancelled","mainProcurementCategory":"services","description":"APPOINTMENT OF AN ACCREDITED BBBEE VERIFICATION AGENCY TO CONDUCT ASSESSMENT, VERIFY AND VALIDATE THE BBBEE SCORE CARDS FOR 2025/2026 FINANCIAL YEAR","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5c6d5557-3b3c-4676-904e-b87fd5ccd00e","documentType":"basic","title":"EDET G0218 26.pdf","description":"EDET G0218 26.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5c6d5557-3b3c-4676-904e-b87fd5ccd00e.pdf\u0026downloadedFileName=EDET%20G0218%2026.pdf","datePublished":"2026-01-30T16:32:06Z","dateModified":"2026-01-30T16:32:06Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-10T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"346","name":"Limpopo - Economic Development Environment \u0026 Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-146128","id":"ocds-9t57fa-146128-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"146128","title":"RFQ 0001080","status":"cancelled","mainProcurementCategory":"","description":"TO APPOINT A SERVICE PROVIDER (SP) TO PROVIDE THE DEPARTMENT OF FORESTRY, FISHERIES AND THE ENVIRONMENT (DFFE) / MARINE LIVING RESOURCES FUND (MLRF) TO SUPPLY AND DELIVER RE-PONTOONING SERVICE FOR THE VESSEL ABYSS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f2451e0b-b13d-464c-8535-4730d28e9a0f","documentType":"basic","title":"RFQ 0001180.pdf","description":"RFQ 0001180.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f2451e0b-b13d-464c-8535-4730d28e9a0f.pdf\u0026downloadedFileName=RFQ%200001180.pdf","datePublished":"2026-02-03T10:53:19Z","dateModified":"2026-02-03T10:53:19Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-13T00:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"804","name":"Marine Living Resources Fund"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-147204","id":"ocds-9t57fa-147204-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"147204","title":"RFQ 0001180","status":"cancelled","mainProcurementCategory":"","description":"TO APPOINT A SERVICE PROVIDER (SP) TO PROVIDE THE DEPARTMENT OF FORESTRY, FISHERIES AND THE ENVIRONMENT (DFFE) / MARINE LIVING RESOURCES FUND (MLRF) TO SUPPLY AND DELIVER RE-PONTOONING SERVICE FOR THE VESSEL ABYSS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"043694c3-9fe0-4d79-8312-cc557ccd0770","documentType":"basic","title":"RFQ 0001180.pdf","description":"RFQ 0001180.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=043694c3-9fe0-4d79-8312-cc557ccd0770.pdf\u0026downloadedFileName=RFQ%200001180.pdf","datePublished":"2026-02-11T12:04:21Z","dateModified":"2026-02-11T12:04:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-13T00:00:00Z"},"tenderers":[{"name":"ELI 2","id":"89930"}]},"parties":[],"buyer":{"id":"804","name":"Marine Living Resources Fund"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145836","id":"ocds-9t57fa-145836-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Appointment of a service provider for supply, delivery, and assembly/installation of office furniture for Roads Agency Limpopo (SOC) Ltd.","budget":{"description":"Facilities - Appointment of a service provider for supply, delivery, and assembly/installation of office furniture for Roads Agency Limpopo (SOC) Ltd."},"documents":[]},"tender":{"id":"145836","title":"RAL/2025/UPS MAINTENANCE/RFQ001","status":"cancelled","mainProcurementCategory":"services","description":"Appointment of a service provider to maintain, service, repair and parts replacement for uninterrupted power supply (UPS) equipment and accessories for a period of thirty-six (36) months.             \r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0e83dbc6-2584-4183-82ed-f71b1ec756ba","documentType":"basic","title":"RFQ001 -UPS no 2.pdf","description":"RFQ001 -UPS no 2.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0e83dbc6-2584-4183-82ed-f71b1ec756ba.pdf\u0026downloadedFileName=RFQ001%20-UPS%20no%202.pdf","datePublished":"2026-01-30T14:20:04Z","dateModified":"2026-01-30T14:20:04Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-16T11:00:00Z"},"tenderers":[{"name":"KTN DEVELOPMENT PROJECTS","id":"40489"}]},"parties":[],"buyer":{"id":"352","name":"Limpopo - Limpopo Roads Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145924","id":"ocds-9t57fa-145924-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145924","title":"ITVETC-002/01/2026","status":"cancelled","mainProcurementCategory":"works","description":"SUPPLY,INSTALLATIOIN \u0026 COMMISSIONING  OF AIRCONDITIONERS SS BUSINESS CAMPUS,AN BUSINESS ,QTN CAMPUS  ,NONESI CAMPUS,EZIBELENI ENGINEERING CAMPUS (15 AIRCONS PER EACH SITE)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"fc8219a8-1a5b-4cfc-a085-21bc389585c1","documentType":"basic","title":"bank details 2024.pdf","description":"bank details 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=fc8219a8-1a5b-4cfc-a085-21bc389585c1.pdf\u0026downloadedFileName=bank%20details%202024.pdf","datePublished":"2026-02-03T10:02:33Z","dateModified":"2026-02-03T10:02:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-16T11:00:00Z"},"tenderers":[{"name":"LATITOES TALU ENTERPRISE","id":"62819"}]},"parties":[],"buyer":{"id":"248","name":"IKHALA PUBLIC TVET COLLEGE"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145439","id":"ocds-9t57fa-145439-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145439","title":"GT/GDH/005/2026","status":"cancelled","mainProcurementCategory":"","description":"THE APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE ONCE-OFF SUPPLY AND DELIVERY OF THREE (3) TON BATTERY-OPERATED PALLET TRUCKS INCLUDING MAINTENANCE TO GAUTENG MEDICAL SUPPLIES DEPOT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"11acb10d-24cd-47b6-b492-43ce6e7f442a","documentType":"basic","title":"Technical Specification Final Version-3Ton Battery GT GDH 005 2026.xlsx","description":"Technical Specification Final Version-3Ton Battery GT GDH 005 2026.xlsx","url":"https://www.etenders.gov.za/home/Download?blobName=11acb10d-24cd-47b6-b492-43ce6e7f442a.xlsx\u0026downloadedFileName=Technical%20Specification%20Final%20Version-3Ton%20Battery%20GT%20GDH%20005%202026.xlsx","datePublished":"2026-01-30T07:51:56Z","dateModified":"2026-01-30T07:51:56Z","format":"xlsx","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-20T11:00:00Z"},"tenderers":[{"name":"MBUZI SIYAZAMA TRADING","id":"44709"}]},"parties":[],"buyer":{"id":"212","name":"Gauteng - Health"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145568","id":"ocds-9t57fa-145568-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145568","title":"GT/GDH/004/2026","status":"cancelled","mainProcurementCategory":"goods","description":"THE SUPPLY ,DELIVERY, INSTALLATION, COMMISSIONING, AND MAINTENANCE OF NUCLEAR MEDICINE EQUIPMENT AT VARIOUS GAUTENG HEALTH INSTITUTIONS FOR A PERIOD OF THREE YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"91f5b9b3-bcfc-4449-8668-565ec97a9533","documentType":"basic","title":"GT GDH 004 2026 - Section 1 Nuclear Medicine (1).pdf","description":"GT GDH 004 2026 - Section 1 Nuclear Medicine (1).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=91f5b9b3-bcfc-4449-8668-565ec97a9533.pdf\u0026downloadedFileName=GT%20GDH%20004%202026%20-%20Section%201%20Nuclear%20Medicine%20%281%29.pdf","datePublished":"2026-01-29T09:13:07Z","dateModified":"2026-01-29T09:13:07Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-20T11:00:00Z"},"tenderers":[{"name":"AXIM NUCLEAR AND ONCOLOGY","id":"44565"}]},"parties":[],"buyer":{"id":"212","name":"Gauteng - Health"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145717","id":"ocds-9t57fa-145717-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145717","title":"BID dtic 08/25-26","status":"cancelled","mainProcurementCategory":"","description":" APPOINTMENT OF A PANEL OF NOT MORE THAN THREE SERVICE PROVIDERS TO CONDUCT FORENSIC INVESTIGATIONS ON BEHALF OF \u201Cthe dtic\u201D AND ITS ENTITIES FOR A PERIOD OF THREE YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b1e4b3d5-a58f-4800-909b-8f2bbe4116d0","documentType":"basic","title":"1. Tender Doc - dtic 08.25-26 Forensic Investigation.pdf","description":"1. Tender Doc - dtic 08.25-26 Forensic Investigation.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b1e4b3d5-a58f-4800-909b-8f2bbe4116d0.pdf\u0026downloadedFileName=1.%20Tender%20Doc%20-%20dtic%2008.25-26%20Forensic%20Investigation.pdf","datePublished":"2026-01-30T08:47:53Z","dateModified":"2026-01-30T08:47:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-20T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"664","name":"Trade \u0026 Industry"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145737","id":"ocds-9t57fa-145737-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145737","title":"GT/GDCS/003/2026","status":"cancelled","mainProcurementCategory":"services","description":"LEASING OF TWO (2) HELICOPTER SERVICES TO GAUTENG DEPARTMENT OF COMMUNITY SAFETY FOR A PERIOD OF THIRTY-SIX (36) MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4cbe7f7c-1713-491c-ae78-2c6016b42fb6","documentType":"basic","title":"Briefing Session Minutes - Leasing of Helicopters GT GDCS 003 2026.pdf","description":"Briefing Session Minutes - Leasing of Helicopters GT GDCS 003 2026.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4cbe7f7c-1713-491c-ae78-2c6016b42fb6.pdf\u0026downloadedFileName=Briefing%20Session%20Minutes%20-%20Leasing%20of%20Helicopters%20GT%20GDCS%20003%202026.pdf","datePublished":"2026-02-11T10:29:57Z","dateModified":"2026-02-11T10:29:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-20T11:00:00Z"},"tenderers":[{"name":"DIRTT AFRICA","id":"42506"}]},"parties":[],"buyer":{"id":"200","name":"Gauteng - Community Safety"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145766","id":"ocds-9t57fa-145766-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145766","title":"NMISA (25-26) T0014","status":"cancelled","mainProcurementCategory":"","description":"NMISA WISHES TO PROCURE 150 X HIGH PURITY CYLINDER VALVES FOR CORROSIVE GASES AND OTHER INERT GASES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"586ba93b-79b2-4723-b22d-fc48e881cb2c","documentType":"basic","title":"NMISA-25-26  T0014 Tender Document.pdf","description":"NMISA-25-26  T0014 Tender Document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=586ba93b-79b2-4723-b22d-fc48e881cb2c.pdf\u0026downloadedFileName=NMISA-25-26%20%20T0014%20Tender%20Document.pdf","datePublished":"2026-01-30T10:43:34Z","dateModified":"2026-01-30T10:43:34Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-20T11:00:00Z"},"tenderers":[{"name":"AIR PRODUCTS SOUTH AFRICA","id":"42321"}]},"parties":[],"buyer":{"id":"465","name":"NATIONAL METROLOGY INSTITUTE OF SOUTH AFRICA"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145878","id":"ocds-9t57fa-145878-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145878","title":"AIDC-EC_B06/2025","status":"cancelled","mainProcurementCategory":"goods","description":"The appointment of a service provider to supply, deliver, installation and commissioning of engineering machinery and equipment for Walter Sisulu University.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c966a0d9-2c96-4096-bb18-8aad1d8958b0","documentType":"basic","title":"Combined document Machinery.pdf","description":"Combined document Machinery.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c966a0d9-2c96-4096-bb18-8aad1d8958b0.pdf\u0026downloadedFileName=Combined%20document%20Machinery.pdf","datePublished":"2026-01-30T15:36:54Z","dateModified":"2026-01-30T15:36:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-20T11:00:00Z"},"tenderers":[{"name":"MUSHENGI INVESTMENTS","id":"46047"}]},"parties":[],"buyer":{"id":"120","name":"Eastern Cape - AIDC Development Centre Eastern Cape SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145910","id":"ocds-9t57fa-145910-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145910","title":"RFQJW02ZZ26","status":"cancelled","mainProcurementCategory":"services","description":"RFQJW02ZZ26 - Roof leak repairs","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"54690a81-9052-4154-b09e-b96d004dc62d","documentType":"basic","title":"RFQJW02ZZ26_Roof Leak Repairs.pdf","description":"RFQJW02ZZ26_Roof Leak Repairs.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=54690a81-9052-4154-b09e-b96d004dc62d.pdf\u0026downloadedFileName=RFQJW02ZZ26_Roof%20Leak%20Repairs.pdf","datePublished":"2026-01-30T16:33:48Z","dateModified":"2026-01-30T16:33:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-20T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145913","id":"ocds-9t57fa-145913-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Appointment of a service provider to conduct ethics management interventions for Roads Agency Limpopo (SOC) Ltd for a period of four (4) months.","budget":{"description":"Governance, Risk and Compliance - Appointment of a service provider to conduct ethics management interventions for Roads Agency Limpopo (SOC) Ltd for a period of four (4) months."},"documents":[]},"tender":{"id":"145913","title":"RAL/2025/ELECTRONIC SECURITY/RFQ007","status":"cancelled","mainProcurementCategory":"services","description":"Appointment of a service provider to supply, install and upgrade the electronic security management gadgets (CCTV \u0026 Biometrics) at Roads Agency Limpopo (SOC) Ltd offices.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"42693afb-255b-4f36-93cf-018b2b4c5622","documentType":"basic","title":"RFQ007 - Security Management Gadgets.pdf","description":"RFQ007 - Security Management Gadgets.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=42693afb-255b-4f36-93cf-018b2b4c5622.pdf\u0026downloadedFileName=RFQ007%20-%20Security%20Management%20Gadgets.pdf","datePublished":"2026-01-30T21:57:16Z","dateModified":"2026-01-30T21:57:16Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-23T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"352","name":"Limpopo - Limpopo Roads Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145742","id":"ocds-9t57fa-145742-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Rendering of Catering service to students at Tompi Seleka College","budget":{"description":"ARTD - Rendering of Catering service to students at Tompi Seleka College"},"documents":[]},"tender":{"id":"145742","title":"ACDP 24/19..","status":"cancelled","mainProcurementCategory":"services","description":"RENDERING OF CATERING SERVICES (LEASING OF KITCHEN AND TUCK SHOP) AT TOMPI SELEKA COLLEGE OF AGRICULTURE FOR A PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0c202824-9b72-4c20-a445-a421d67c8980","documentType":"basic","title":"ACDP 24-19 CATERING SERVICES READVERT FINAL.pdf","description":"ACDP 24-19 CATERING SERVICES READVERT FINAL.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0c202824-9b72-4c20-a445-a421d67c8980.pdf\u0026downloadedFileName=ACDP%2024-19%20CATERING%20SERVICES%20READVERT%20FINAL.pdf","datePublished":"2026-01-30T09:58:25Z","dateModified":"2026-01-30T09:58:25Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-24T11:00:00Z"},"tenderers":[{"name":"OLE OLE HOLDINGS","id":"43835"}]},"parties":[],"buyer":{"id":"345","name":"Limpopo - Agriculture"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145915","id":"ocds-9t57fa-145915-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145915","title":"GAAL135/2025/2026","status":"cancelled","mainProcurementCategory":"works","description":"Re-Advertisement Appointment of the Contractor for Maintenance and Repairs of the Civil Infrastructure at Polokwane International Airport for a period of three years.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5d5dd74b-a77f-44b0-b417-51c92241de74","documentType":"basic","title":"General Conditions of Contract-.pdf","description":"General Conditions of Contract-.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5d5dd74b-a77f-44b0-b417-51c92241de74.pdf\u0026downloadedFileName=General%20Conditions%20of%20Contract-.pdf","datePublished":"2026-01-30T16:43:25Z","dateModified":"2026-01-30T16:43:25Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-27T11:00:00Z"},"tenderers":[{"name":"T M CONSORTIUM","id":"67254"}]},"parties":[],"buyer":{"id":"348","name":"Limpopo - Gateway Airport Authority Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145748","id":"ocds-9t57fa-145748-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Maintenance, calibration and repair of equipment at Plattekloof (WC), Pretoria (GT), Gqeberha (EC) and Amanzimtoti (KZN) - 19/1/9/1/14TD(25)","budget":{"description":"Diverse, Special Requests and Services - Detective and Forensic Services (DFS) - Maintenance, calibration and repair of equipment at Plattekloof (WC), Pretoria (GT), Gqeberha (EC) and Amanzimtoti (KZN) - 19/1/9/1/14TD(25)"},"documents":[]},"tender":{"id":"145748","title":"BID:19/1/9/1/14TD(25)","status":"cancelled","mainProcurementCategory":"services","description":"MAINTENANCE ,CALIBRATION AND REPAIR FOR LABORATORY INSTRUMENTS :COMPONENT:FORENSIC SCIENCE LABORATORY:SECTION:BIOLOGY :PRETORIA,PLATTEKLOOF(WESTERN CAPE),PRETORIA(  GAUTENG ),GQEBERHA EASTERN CAPE)AND AMANZIMTOTI( KWAZULU NATAL FORENSIC SCIENCE LABORATORY TO THE SOUTH AFRICAN POLICE SERVICE FOR  A PERIOD OF THREE(03)YEARS \r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7220d721-8f4c-4e7f-a17d-b9384ebdc374","documentType":"basic","title":"BIDNO14TD(25)PG1-88(L).pdf","description":"BIDNO14TD(25)PG1-88(L).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7220d721-8f4c-4e7f-a17d-b9384ebdc374.pdf\u0026downloadedFileName=BIDNO14TD%2825%29PG1-88%28L%29.pdf","datePublished":"2026-01-30T10:11:48Z","dateModified":"2026-01-30T10:11:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-03-02T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"621","name":"South African Police Service"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145850","id":"ocds-9t57fa-145850-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145850","title":"WP11547","status":"cancelled","mainProcurementCategory":"","description":"APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER (PSP) FOR THE STUDY: UPDATING OF STRATEGIES TO RECONCILE WATER AVAILABILITY AND WATER REQUIREMENTS FOR THE INTERGRATED VAAL RIVER SYSTEM IN THE PLANNING AREA CENTRAL FOR A PERIOD OF 36 MONTHS ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d2084d77-047b-4e7a-b748-53b6868ca24e","documentType":"basic","title":"Bid WP11547.pdf","description":"Bid WP11547.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d2084d77-047b-4e7a-b748-53b6868ca24e.pdf\u0026downloadedFileName=Bid%20WP11547.pdf","datePublished":"2026-01-30T14:36:49Z","dateModified":"2026-01-30T14:36:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-03-03T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"712","name":"Water and Sanitation"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145743","id":"ocds-9t57fa-145743-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145743","title":"MTH12/2025","status":"cancelled","mainProcurementCategory":"services","description":"MAINTENANCE, SERVICE AND REPAIRS OF STANDBY GENERATORS  FOR A PERIOD OF 36 MONTH:  AREA 1","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2b0c9894-0e86-4236-aae7-5a19a17a1e1e","documentType":"basic","title":"MTH12-2025.pdf","description":"MTH12-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2b0c9894-0e86-4236-aae7-5a19a17a1e1e.pdf\u0026downloadedFileName=MTH12-2025.pdf","datePublished":"2026-02-23T13:01:18Z","dateModified":"2026-02-23T13:01:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-03-05T11:00:00Z"},"tenderers":[{"name":"DAKALO LANGA ELECTRICAL","id":"63648"}]},"parties":[],"buyer":{"id":"555","name":"Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145746","id":"ocds-9t57fa-145746-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145746","title":"MTH13/2025","status":"cancelled","mainProcurementCategory":"services","description":"MAINTENANCE, SERVICE AND REPAIRS OF STANDBY GENERATORS  FOR A PERIOD OF 36 MONTH:  AREA 2","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"90287993-0e5f-43e1-b8d9-690c67ddb050","documentType":"basic","title":"MTH13-2025.pdf","description":"MTH13-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=90287993-0e5f-43e1-b8d9-690c67ddb050.pdf\u0026downloadedFileName=MTH13-2025.pdf","datePublished":"2026-02-23T13:05:56Z","dateModified":"2026-02-23T13:05:56Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-03-05T11:00:00Z"},"tenderers":[{"name":"DAKALO LANGA ELECTRICAL","id":"63674"}]},"parties":[],"buyer":{"id":"555","name":"Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145750","id":"ocds-9t57fa-145750-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145750","title":"MTH14/2025","status":"cancelled","mainProcurementCategory":"services","description":"MAINTENANCE, SERVICE AND REPAIRS OF STANDBY GENERATORS  FOR A PERIOD OF 36 MONTH:  AREA 3","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"73bd7e95-05fa-4305-bc76-30ca5af55a0d","documentType":"basic","title":"MTH14-2025.pdf","description":"MTH14-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=73bd7e95-05fa-4305-bc76-30ca5af55a0d.pdf\u0026downloadedFileName=MTH14-2025.pdf","datePublished":"2026-02-23T13:08:23Z","dateModified":"2026-02-23T13:08:23Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-03-05T11:00:00Z"},"tenderers":[{"name":"DAKALO LANGA ELECTRICAL","id":"63693"}]},"parties":[],"buyer":{"id":"555","name":"Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145752","id":"ocds-9t57fa-145752-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145752","title":"MTH15/2025","status":"cancelled","mainProcurementCategory":"services","description":"MAINTENANCE, SERVICE AND REPAIRS OF STANDBY GENERATORS  FOR A PERIOD OF 36 MONTH:  AREA 4","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3a3e2a59-e931-4cf9-b5be-af334a7dd1bd","documentType":"basic","title":"MTH15-2025.pdf","description":"MTH15-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3a3e2a59-e931-4cf9-b5be-af334a7dd1bd.pdf\u0026downloadedFileName=MTH15-2025.pdf","datePublished":"2026-02-23T13:10:18Z","dateModified":"2026-02-23T13:10:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-03-05T11:00:00Z"},"tenderers":[{"name":"LT PROWORX PROJECTS","id":"63707"}]},"parties":[],"buyer":{"id":"555","name":"Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145786","id":"ocds-9t57fa-145786-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145786","title":"8/2/1/573","status":"cancelled","mainProcurementCategory":"services","description":"SUPPLY AND DELIVERY OF PROTECTIVE CLOTHINGS AND FIRE PROTECTIVE CLOTHINGS OVER 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"40b5e235-a960-4006-a7c2-849acc227fc6","documentType":"basic","title":"AMENDED TENDER DOCUMENT-  FIRE PROTECTIVE CLOTHING 8-2-1-573.pdf","description":"AMENDED TENDER DOCUMENT-  FIRE PROTECTIVE CLOTHING 8-2-1-573.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=40b5e235-a960-4006-a7c2-849acc227fc6.pdf\u0026downloadedFileName=AMENDED%20TENDER%20DOCUMENT-%20%20FIRE%20PROTECTIVE%20CLOTHING%208-2-1-573.pdf","datePublished":"2026-02-13T10:49:07Z","dateModified":"2026-02-13T10:49:07Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-03-05T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"1","name":"Abaqulusi Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145716","id":"ocds-9t57fa-145716-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145716","title":"TDR116/2025/2026","status":"cancelled","mainProcurementCategory":"services","description":"RENDERING OF ARMED RESPONSE AND ALARM SYSTEM INSTALLATION SERVICES FOR MOSSEL BAY MUNICIPALITY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7c705a86-5cd2-40ea-b933-2c72438d6f4a","documentType":"basic","title":"116-2025-2026 TENDER DOCUMENT.pdf","description":"116-2025-2026 TENDER DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7c705a86-5cd2-40ea-b933-2c72438d6f4a.pdf\u0026downloadedFileName=116-2025-2026%20TENDER%20DOCUMENT.pdf","datePublished":"2026-01-30T08:44:00Z","dateModified":"2026-01-30T08:44:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-03-06T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"418","name":"Mossel Bay Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145860","id":"ocds-9t57fa-145860-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145860","title":"SC2624/2026","status":"cancelled","mainProcurementCategory":"services","description":"Horizontal Directional Drilling of Stormwater Pipes in Franskraal","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cf90bccc-6eb5-447d-867b-4b078b2f5bd8","documentType":"basic","title":"SC2624.2025 Advert.pdf","description":"SC2624.2025 Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cf90bccc-6eb5-447d-867b-4b078b2f5bd8.pdf\u0026downloadedFileName=SC2624.2025%20Advert.pdf","datePublished":"2026-01-30T15:04:35Z","dateModified":"2026-01-30T15:04:35Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-03-06T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"531","name":"Overstrand Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-145857","id":"ocds-9t57fa-145857-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145857","title":"10113797","status":"active","mainProcurementCategory":"services","description":"The Road Accident Fund (RAF) wishes to appoint a suitable service provider for Security System Maintenance at RAF Hatfield Office on a month-to-month basis for a period not exceeding six (6) months.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"18261b7f-5ee0-4279-8023-6294d044eea9","documentType":"basic","title":"Annexure A_ Security Measures.pdf","description":"Annexure A_ Security Measures.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=18261b7f-5ee0-4279-8023-6294d044eea9.pdf\u0026downloadedFileName=Annexure%20A_%20Security%20Measures.pdf","datePublished":"2026-01-30T14:59:21Z","dateModified":"2026-01-30T14:59:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-05T11:00:00Z"},"tenderers":[]},"parties":[{"name":"MULTI-LOCKING VEHICLE TRACKING SECURITY SYSTEMS (GAUTENG)","id":"62560","identifier":{"legalName":"MULTI-LOCKING VEHICLE TRACKING SECURITY SYSTEMS (GAUTENG)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Khensani Maboya","telephone":"0663425298","email":"Khensanimab@raf.co.za","faxNumber":"N/A","url":"https://raf.co.za"},"roles":["supplier"]}],"buyer":{"id":"565","name":"Road Accident Fund"},"language":"en-za","awards":[{"id":"62560","title":"MULTI-LOCKING VEHICLE TRACKING SECURITY SYSTEMS (GAUTENG)","status":"active","description":"EME","value":{"amount":3277540.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"MULTI-LOCKING VEHICLE TRACKING SECURITY SYSTEMS (GAUTENG)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-145844","id":"ocds-9t57fa-145844-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145844","title":"RFQ-20-01-2026","status":"active","mainProcurementCategory":"goods","description":"Supply and delivery of garden equipment and protective materials for community levy (Okhukho Project) Ezemvelo KZN Wildlife","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"968b20c9-4f7d-4914-ab22-c8afd10a93cf","documentType":"basic","title":"RFQ - GARDEN EQUIPMENT AND PROTECTIVE MATERIALS.pdf","description":"RFQ - GARDEN EQUIPMENT AND PROTECTIVE MATERIALS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=968b20c9-4f7d-4914-ab22-c8afd10a93cf.pdf\u0026downloadedFileName=RFQ%20-%20GARDEN%20EQUIPMENT%20AND%20PROTECTIVE%20MATERIALS.pdf","datePublished":"2026-01-30T14:30:33Z","dateModified":"2026-01-30T14:30:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-06T11:00:00Z"},"tenderers":[]},"parties":[{"name":"ARTRICH CONSULTING GROUP","id":"70433","identifier":{"legalName":"ARTRICH CONSULTING GROUP"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Themba Mkhwanazi","telephone":"0338451050","email":"sitholes@kznwildlife.com","faxNumber":"N/A","url":"https://kznwildlife.com"},"roles":["supplier"]}],"buyer":{"id":"310","name":"Kwa-Zulu Natal - Ezemvelo KwaZulu-Natal Wildlife"},"language":"en-za","awards":[{"id":"70433","title":"ARTRICH CONSULTING GROUP","status":"active","description":"EME","value":{"amount":5611000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ARTRICH CONSULTING GROUP"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-145891","id":"ocds-9t57fa-145891-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145891","title":"6000080102","status":"active","mainProcurementCategory":"goods","description":"Supply and Deliver Cleaning Consumables as per RFQ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7584afcf-454e-49cc-8bd6-7ad6e07b06e2","documentType":"basic","title":"6000080102_Cleaning Consumables_Randburg.pdf","description":"6000080102_Cleaning Consumables_Randburg.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7584afcf-454e-49cc-8bd6-7ad6e07b06e2.pdf\u0026downloadedFileName=6000080102_Cleaning%20Consumables_Randburg.pdf","datePublished":"2026-01-30T16:03:49Z","dateModified":"2026-01-30T16:03:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-06T12:00:00Z"},"tenderers":[]},"parties":[{"name":"OCEAN INSTRUMENTS AND SUPPLIES","id":"67703","identifier":{"legalName":"OCEAN INSTRUMENTS AND SUPPLIES"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mthetho Maqhutyana","telephone":"0116881400","email":"Mthetho.Maqhutyana@jwater.co.za","faxNumber":"N/A","url":"https://jwater.co.za"},"roles":["supplier"]}],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[{"id":"67703","title":"OCEAN INSTRUMENTS AND SUPPLIES","status":"active","description":"EME","value":{"amount":2737000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"OCEAN INSTRUMENTS AND SUPPLIES"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-145895","id":"ocds-9t57fa-145895-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145895","title":"6000080103","status":"active","mainProcurementCategory":"services","description":"Supply and Deliver Consumables as per RFQ.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8c9b0211-42dc-487b-842f-64a78d7f300b","documentType":"basic","title":"6000080103_Consumables_Langlaagte.pdf","description":"6000080103_Consumables_Langlaagte.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8c9b0211-42dc-487b-842f-64a78d7f300b.pdf\u0026downloadedFileName=6000080103_Consumables_Langlaagte.pdf","datePublished":"2026-01-30T16:10:48Z","dateModified":"2026-01-30T16:10:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-06T12:00:00Z"},"tenderers":[]},"parties":[{"name":"DOOZYDEN","id":"67702","identifier":{"legalName":"DOOZYDEN"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mthetho Maqhutyana","telephone":"0116881400","email":"Mthetho.Maqhutyana@jwater.co.za","faxNumber":"N/A","url":"https://jwater.co.za"},"roles":["supplier"]}],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[{"id":"67702","title":"DOOZYDEN","status":"active","description":"EME","value":{"amount":5456750.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"DOOZYDEN"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-145918","id":"ocds-9t57fa-145918-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145918","title":"PR10113931","status":"active","mainProcurementCategory":"services","description":"The Road Accident Fund (RAF) wishes to appoint an Orthopedic Surgeon to conduct a detailed clinical examination of two (2) motor vehicle accident claimants. ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1d00062f-c742-4843-a131-20c75d155a46","documentType":"basic","title":"SBD 6.1 IN TERMS OF PPR2022.docx","description":"SBD 6.1 IN TERMS OF PPR2022.docx","url":"https://www.etenders.gov.za/home/Download?blobName=1d00062f-c742-4843-a131-20c75d155a46.docx\u0026downloadedFileName=SBD%206.1%20IN%20TERMS%20OF%20PPR2022.docx","datePublished":"2026-01-30T16:49:09Z","dateModified":"2026-01-30T16:49:09Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-09T11:00:00Z"},"tenderers":[]},"parties":[{"name":"ALLMED HEALTHCARE PROFESSIONALS","id":"62489","identifier":{"legalName":"ALLMED HEALTHCARE PROFESSIONALS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Ronewa Ramagovhodo","telephone":"079-106-4833","email":"Thendoma2@raf.co.za","faxNumber":"N/A","url":"https://raf.co.za"},"roles":["supplier"]}],"buyer":{"id":"565","name":"Road Accident Fund"},"language":"en-za","awards":[{"id":"62489","title":"ALLMED HEALTHCARE PROFESSIONALS","status":"active","description":"EME","value":{"amount":4316051.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ALLMED HEALTHCARE PROFESSIONALS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-145901","id":"ocds-9t57fa-145901-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145901","title":"RFQ2025-001-011","status":"active","mainProcurementCategory":"services","description":"REQUEST FOR QUOTATION FOR APPOINTMENT OF A SERVICE PROVIDER TO RENEW AND SUPPORT ANNUAL SAGE SUBSCRIPTION LICENCE FOR ONE YEAR","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7f8a66b6-863b-40af-b344-15a2a2de0e40","documentType":"basic","title":"ADDEDUM ON CLOSING DATE - RFQ2026-011.pdf","description":"ADDEDUM ON CLOSING DATE - RFQ2026-011.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7f8a66b6-863b-40af-b344-15a2a2de0e40.pdf\u0026downloadedFileName=ADDEDUM%20ON%20CLOSING%20DATE%20-%20RFQ2026-011.pdf","datePublished":"2026-02-04T10:20:06Z","dateModified":"2026-02-04T10:20:06Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-13T11:00:00Z"},"tenderers":[]},"parties":[{"name":"SNOWFLAKE TECHNOLOGIES","id":"65832","identifier":{"legalName":"SNOWFLAKE TECHNOLOGIES"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"SCM","telephone":"0124321309","email":"Lucky@nlcsa.org.za","faxNumber":"N/A","url":"https://nlcsa.org.za"},"roles":["supplier"]}],"buyer":{"id":"464","name":"National Lotteries Commission"},"language":"en-za","awards":[{"id":"65832","title":"SNOWFLAKE TECHNOLOGIES","status":"active","description":"EME","value":{"amount":16616494.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"SNOWFLAKE TECHNOLOGIES"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-145709","id":"ocds-9t57fa-145709-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145709","title":"KZN/PRASA/2026/01/13/Q","status":"active","mainProcurementCategory":"goods","description":"THE REPAIR AND SUPPLY OF AN HR97 INTERLOCKING SYSTEM EQUIPMENT (SIEMENS) USED IN THE KZN REGION FOR 24 MONTHS ON AN AS AND WHEN REQUIRED BASIS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"16cff88a-a62a-4f10-8b23-8d658c597738","documentType":"basic","title":"KZN-PRASA-2026-01-13-Q.pdf","description":"KZN-PRASA-2026-01-13-Q.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=16cff88a-a62a-4f10-8b23-8d658c597738.pdf\u0026downloadedFileName=KZN-PRASA-2026-01-13-Q.pdf","datePublished":"2026-01-30T08:03:36Z","dateModified":"2026-01-30T08:03:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-13T12:00:00Z"},"tenderers":[{"name":"SIEMENS MOBILITY","id":"45842"}]},"parties":[{"name":"SIEMENS MOBILITY","id":"62610","identifier":{"legalName":"SIEMENS MOBILITY"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"HILLARY","telephone":"082 779 3239","email":"jzwane@metrorail.co.za","faxNumber":"N/A","url":"https://metrorail.co.za"},"roles":["supplier"]}],"buyer":{"id":"534","name":"Passenger Rail Agency of South Africa"},"language":"en-za","awards":[{"id":"62610","title":"SIEMENS MOBILITY","status":"active","description":"GEN","value":{"amount":10000000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"SIEMENS MOBILITY"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-145842","id":"ocds-9t57fa-145842-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145842","title":"TMT-DBE-25/26-SAFE5-ECCL17-1R","status":"active","mainProcurementCategory":"works","description":"TENDER DOCUMENT FOR CONSTRUCTION OF SANITATION FACILITIES AT LUKHANYISO JUNIOR PRIMARY SCHOOL IN EASTERN CAPE PROVINCE\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"521feaf1-77c8-4793-81a2-4dbe980dedf8","documentType":"basic","title":"TMT-DBE-2526-SAFE5-ECCL17.1R - LUKHANYISO JPS (1).pdf","description":"TMT-DBE-2526-SAFE5-ECCL17.1R - LUKHANYISO JPS (1).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=521feaf1-77c8-4793-81a2-4dbe980dedf8.pdf\u0026downloadedFileName=TMT-DBE-2526-SAFE5-ECCL17.1R%20-%20LUKHANYISO%20JPS%20%281%29.pdf","datePublished":"2026-01-30T14:28:36Z","dateModified":"2026-01-30T14:28:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-13T12:00:00Z"},"tenderers":[{"name":"THLP TRADING","id":"42829"}]},"parties":[{"name":"AUXILIARY CONSTRUCTION","id":"65000","identifier":{"legalName":"AUXILIARY CONSTRUCTION"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Anele Nqambi","telephone":"0437262255","email":"mduduzin@themvulatrust.org.za","faxNumber":"N/A","url":"https://themvulatrust.org.za"},"roles":["supplier"]}],"buyer":{"id":"648","name":"THE MVULA TRUST"},"language":"en-za","awards":[{"id":"65000","title":"AUXILIARY CONSTRUCTION","status":"active","description":"GEN","value":{"amount":268654279.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"AUXILIARY CONSTRUCTION"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-145842","id":"ocds-9t57fa-145842-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145842","title":"TMT-DBE-25/26-SAFE5-ECCL17-1R","status":"active","mainProcurementCategory":"works","description":"TENDER DOCUMENT FOR CONSTRUCTION OF SANITATION FACILITIES AT LUKHANYISO JUNIOR PRIMARY SCHOOL IN EASTERN CAPE PROVINCE\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"521feaf1-77c8-4793-81a2-4dbe980dedf8","documentType":"basic","title":"TMT-DBE-2526-SAFE5-ECCL17.1R - LUKHANYISO JPS (1).pdf","description":"TMT-DBE-2526-SAFE5-ECCL17.1R - LUKHANYISO JPS (1).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=521feaf1-77c8-4793-81a2-4dbe980dedf8.pdf\u0026downloadedFileName=TMT-DBE-2526-SAFE5-ECCL17.1R%20-%20LUKHANYISO%20JPS%20%281%29.pdf","datePublished":"2026-01-30T14:28:36Z","dateModified":"2026-01-30T14:28:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-13T12:00:00Z"},"tenderers":[{"name":"DUNAMIS7 TRADING AND PROJECTS","id":"42851"}]},"parties":[{"name":"AUXILIARY CONSTRUCTION","id":"65000","identifier":{"legalName":"AUXILIARY CONSTRUCTION"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Anele Nqambi","telephone":"0437262255","email":"mduduzin@themvulatrust.org.za","faxNumber":"N/A","url":"https://themvulatrust.org.za"},"roles":["supplier"]}],"buyer":{"id":"648","name":"THE MVULA TRUST"},"language":"en-za","awards":[{"id":"65000","title":"AUXILIARY CONSTRUCTION","status":"active","description":"GEN","value":{"amount":268654279.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"AUXILIARY CONSTRUCTION"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-145925","id":"ocds-9t57fa-145925-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145925","title":"RFQ-001/01/2026","status":"active","mainProcurementCategory":"goods","description":"SUPPLY,INSTALLATION OF HYBRID INVERTOR ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"37d06749-adee-4e72-98a6-0349cbd7216a","documentType":"basic","title":"SBD 6.1 IN TERMS OF PPR2022 24032025 (1) (2).docx","description":"SBD 6.1 IN TERMS OF PPR2022 24032025 (1) (2).docx","url":"https://www.etenders.gov.za/home/Download?blobName=37d06749-adee-4e72-98a6-0349cbd7216a.docx\u0026downloadedFileName=SBD%206.1%20IN%20TERMS%20OF%20PPR2022%2024032025%20%281%29%20%282%29.docx","datePublished":"2026-02-09T11:22:27Z","dateModified":"2026-02-09T11:22:27Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-16T11:00:00Z"},"tenderers":[]},"parties":[{"name":"MASTOMAX","id":"68568","identifier":{"legalName":"MASTOMAX"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"MR NKOSINATHI FUTSHANE","telephone":"0478738811","email":"Nkosinathi.Futshane@ikhala.edu.za","faxNumber":"N/A","url":"https://ikhala.edu.za"},"roles":["supplier"]}],"buyer":{"id":"248","name":"IKHALA PUBLIC TVET COLLEGE"},"language":"en-za","awards":[{"id":"68568","title":"MASTOMAX","status":"active","description":"EME","value":{"amount":8452500.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"MASTOMAX"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-145900","id":"ocds-9t57fa-145900-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145900","title":"CSIR RFQ 6652/16/02/2026","status":"active","mainProcurementCategory":"works","description":"Request for Quotation (RFQ)\r\nFor the Once- off Supply, Delivery, Installation and Commissioning of Grid Tie\r\nInverters at CSIR Scientia","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"83e498ca-7595-477e-8131-c0407d1c5a25","documentType":"basic","title":"RFQ 6652.pdf","description":"RFQ 6652.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=83e498ca-7595-477e-8131-c0407d1c5a25.pdf\u0026downloadedFileName=RFQ%206652.pdf","datePublished":"2026-01-30T16:16:16Z","dateModified":"2026-01-30T16:16:16Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-16T16:30:00Z"},"tenderers":[]},"parties":[{"name":"BABINA PHIRI DISTRIBUTORS","id":"68815","identifier":{"legalName":"BABINA PHIRI DISTRIBUTORS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Jan Mamahlako","telephone":"0791624755","email":"EDiale1@csir.co.za","faxNumber":"N/A","url":"https://csir.co.za"},"roles":["supplier"]}],"buyer":{"id":"83","name":"Council for Scientific and Industrial Research (CSIR)"},"language":"en-za","awards":[{"id":"68815","title":"BABINA PHIRI DISTRIBUTORS","status":"active","description":"EME","value":{"amount":8892950.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"BABINA PHIRI DISTRIBUTORS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-145714","id":"ocds-9t57fa-145714-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145714","title":"IHLM/126/2025-26/COMM","status":"active","mainProcurementCategory":"goods","description":"SUPPLY, DELIVERY AND INSTALLATION OF 80 STREET LITTER BINS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c7db0eff-8caf-43e2-b5bb-a88b5f0a2207","documentType":"basic","title":"BID DOCUMENT FOR SUPPLY, DELIVERY AND INSTALLATION OF 80 STREET LITTER BINS.pdf","description":"BID DOCUMENT FOR SUPPLY, DELIVERY AND INSTALLATION OF 80 STREET LITTER BINS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c7db0eff-8caf-43e2-b5bb-a88b5f0a2207.pdf\u0026downloadedFileName=BID%20DOCUMENT%20FOR%20SUPPLY%2C%20DELIVERY%20AND%20INSTALLATION%20OF%2080%20STREET%20LITTER%20BINS.pdf","datePublished":"2026-01-30T08:37:22Z","dateModified":"2026-01-30T08:37:22Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-17T12:00:00Z"},"tenderers":[]},"parties":[{"name":"WE ARE THE HYGIENE HUB","id":"68835","identifier":{"legalName":"WE ARE THE HYGIENE HUB"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"A. NTONGANA","telephone":"039-252-0131","email":"pdlomo@ihlm.gov.za","faxNumber":"N/A","url":"https://ihlm.gov.za"},"roles":["supplier"]}],"buyer":{"id":"257","name":"Ingquza Hill Local Municipality"},"language":"en-za","awards":[{"id":"68835","title":"WE ARE THE HYGIENE HUB","status":"active","description":"EME","value":{"amount":8774000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"WE ARE THE HYGIENE HUB"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-145715","id":"ocds-9t57fa-145715-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145715","title":"IHLM/127/2024-25/COMM","status":"active","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF 32 GRASS CUTTING MACHINES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"fb9b2ee0-d7c6-4c6f-a511-75d0e2d22d8e","documentType":"basic","title":"BID DOCUMENT FOR Supply and delivery of 32 grass cutting machines.pdf","description":"BID DOCUMENT FOR Supply and delivery of 32 grass cutting machines.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=fb9b2ee0-d7c6-4c6f-a511-75d0e2d22d8e.pdf\u0026downloadedFileName=BID%20DOCUMENT%20FOR%20Supply%20and%20delivery%20of%2032%20grass%20cutting%20machines.pdf","datePublished":"2026-01-30T08:41:04Z","dateModified":"2026-01-30T08:41:04Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-17T12:00:00Z"},"tenderers":[]},"parties":[{"name":"MVENTSHANE TRADING","id":"69700","identifier":{"legalName":"MVENTSHANE TRADING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"A. NTONGANA","telephone":"0392520131","email":"pdlomo@ihlm.gov.za","faxNumber":"N/A","url":"https://ihlm.gov.za"},"roles":["supplier"]}],"buyer":{"id":"257","name":"Ingquza Hill Local Municipality"},"language":"en-za","awards":[{"id":"69700","title":"MVENTSHANE TRADING","status":"active","description":"EME","value":{"amount":64686080.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"MVENTSHANE TRADING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-145870","id":"ocds-9t57fa-145870-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145870","title":"RFB 11-2025/2026","status":"active","mainProcurementCategory":"services","description":"Appointment of a Service Provider to recruit and deliver Learnership training for the National Certificate in Banking (NQF 5) for the Small Enterprise Development and Finance Agency (Sedfa)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"683e6ca4-85fc-442f-b940-0cea0eff56cd","documentType":"basic","title":"RFB 11 2025_2026 - Appointment of a Service Provider to recruit and deliver Learnership training for the National Certificate in Banking (NQF 5) for the Sedfaf30.pdf","description":"RFB 11 2025_2026 - Appointment of a Service Provider to recruit and deliver Learnership training for the National Certificate in Banking (NQF 5) for the Sedfaf30.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=683e6ca4-85fc-442f-b940-0cea0eff56cd.pdf\u0026downloadedFileName=RFB%2011%202025_2026%20-%20Appointment%20of%20a%20Service%20Provider%20to%20recruit%20and%20deliver%20Learnership%20training%20for%20the%20National%20Certificate%20in%20Banking%20%28NQF%205%29%20for%20the%20Sedfaf30.pdf","datePublished":"2026-01-30T15:17:55Z","dateModified":"2026-01-30T15:17:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-19T12:00:00Z"},"tenderers":[{"name":"MASITHUTHUKE HOLDINGS","id":"47917"}]},"parties":[{"name":"FACHS BUSINESS CONSULTING AND TRAINING","id":"67133","identifier":{"legalName":"FACHS BUSINESS CONSULTING AND TRAINING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Ms F Leeuw","telephone":"012 4411333","email":"fleeuw@sedfa.org.za","faxNumber":"N/A","url":"https://sedfa.org.za"},"roles":["supplier"]}],"buyer":{"id":"861","name":"Small Enterprise Development and Finance Agency"},"language":"en-za","awards":[{"id":"67133","title":"FACHS BUSINESS CONSULTING AND TRAINING","status":"active","description":"EME","value":{"amount":62141400.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"FACHS BUSINESS CONSULTING AND TRAINING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-145817","id":"ocds-9t57fa-145817-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145817","title":"SASSA:22-25-HCM-HO","status":"active","mainProcurementCategory":"services","description":"Appointment of service provider to conduct background screening within the agency for a period of three (3) years as and when required","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"31204347-5f6e-4cca-9d00-81b67f7a5fc1","documentType":"basic","title":"SASSA-22-25-HCM-HO.zip","description":"SASSA-22-25-HCM-HO.zip","url":"https://www.etenders.gov.za/home/Download?blobName=31204347-5f6e-4cca-9d00-81b67f7a5fc1.zip\u0026downloadedFileName=SASSA-22-25-HCM-HO.zip","datePublished":"2026-01-30T13:16:07Z","dateModified":"2026-01-30T13:16:07Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-23T11:00:00Z"},"tenderers":[{"name":"MANAGED INTEGRITY EVALUATION","id":"42598"}]},"parties":[{"name":"MANAGED INTEGRITY EVALUATION","id":"71280","identifier":{"legalName":"MANAGED INTEGRITY EVALUATION"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"LUCKY MTHETHWA","telephone":"012-400-2071","email":"LuckyM@sassa.gov.za","faxNumber":"N/A","url":"https://sassa.gov.za"},"roles":["supplier"]}],"buyer":{"id":"625","name":"South African Social Security Agency"},"language":"en-za","awards":[{"id":"71280","title":"MANAGED INTEGRITY EVALUATION","status":"active","description":"EME","value":{"amount":438650.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"MANAGED INTEGRITY EVALUATION"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-145835","id":"ocds-9t57fa-145835-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145835","title":"ARC /61/01/2026","status":"active","mainProcurementCategory":"goods","description":"Supply, Delivery, Installation and Commissioning of custom-made containers\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"07102866-8763-4234-8f10-4f4fc2f5de9e","documentType":"basic","title":"Bill of quantities (BOQ) Annexure.pdf","description":"Bill of quantities (BOQ) Annexure.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=07102866-8763-4234-8f10-4f4fc2f5de9e.pdf\u0026downloadedFileName=Bill%20of%20quantities%20%28BOQ%29%20Annexure.pdf","datePublished":"2026-01-30T14:13:20Z","dateModified":"2026-01-30T14:13:20Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-24T11:00:00Z"},"tenderers":[{"name":"CONTAINER CONVERSIONS","id":"45684"}]},"parties":[{"name":"CONTAINER CONVERSIONS","id":"70557","identifier":{"legalName":"CONTAINER CONVERSIONS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Phuti","telephone":"0128088000","email":"buthanep@arc.agric.za","faxNumber":"N/A","url":"https://arc.agric.za"},"roles":["supplier"]}],"buyer":{"id":"6","name":"Agricultural Research Council"},"language":"en-za","awards":[{"id":"70557","title":"CONTAINER CONVERSIONS","status":"active","description":"GEN","value":{"amount":267902275.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"CONTAINER CONVERSIONS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-145893","id":"ocds-9t57fa-145893-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Microsoft license and communication services for a period of thirty-six (36) months","budget":{"description":"ICT - Microsoft license and communication services for a period of thirty-six (36) months"},"documents":[]},"tender":{"id":"145893","title":"NGB 004(2025/2026)","status":"active","mainProcurementCategory":"services","description":"MICROSOFT LICENSES AND COMMUNICATION SERVICES FOR A PERIOD OF THIRTY-SIX (36) MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7cd8c956-1ffd-43b9-8314-3a4cafb082a9","documentType":"basic","title":"Erratum and Response to queries - NGB 004(2025-2026).pdf","description":"Erratum and Response to queries - NGB 004(2025-2026).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7cd8c956-1ffd-43b9-8314-3a4cafb082a9.pdf\u0026downloadedFileName=Erratum%20and%20Response%20to%20queries%20-%20NGB%20004%282025-2026%29.pdf","datePublished":"2026-02-18T15:04:44Z","dateModified":"2026-02-18T15:04:44Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-24T11:00:00Z"},"tenderers":[{"name":"ARGANTIC  GACS","id":"62045"}]},"parties":[{"name":"ARGANTIC  GACS","id":"71559","identifier":{"legalName":"ARGANTIC  GACS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Reabetswe Makena","telephone":"010 003 3475","email":"scm@ngb.org.za","faxNumber":"N/A","url":"https://ngb.org.za"},"roles":["supplier"]}],"buyer":{"id":"457","name":"National Gambling Board of South Africa"},"language":"en-za","awards":[{"id":"71559","title":"ARGANTIC  GACS","status":"active","description":"QSE","value":{"amount":414754097.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ARGANTIC  GACS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-145804","id":"ocds-9t57fa-145804-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"TRAVELLING MANAGEMENT SERVICES ","budget":{"description":"TRAVELLING MANAGEMENT - TRAVELLING MANAGEMENT SERVICES "},"documents":[]},"tender":{"id":"145804","title":"BOCMA RFP2025/05","status":"active","mainProcurementCategory":"","description":"REQUEST FOR PROPOSAL TRAVEL MANAGEMENT SERVICES FOR BREEDE OLIFANTS CATCHMENT MANAGEMENT AGENCY FOR A PERIOD OF 36 MONTHS ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ce86e942-e2d0-46e9-ae55-29f1df42539c","documentType":"basic","title":"TMS 27.01.2025 e Tender Final 10hoo.pdf","description":"TMS 27.01.2025 e Tender Final 10hoo.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ce86e942-e2d0-46e9-ae55-29f1df42539c.pdf\u0026downloadedFileName=TMS%2027.01.2025%20e%20Tender%20Final%2010hoo.pdf","datePublished":"2026-01-30T12:00:18Z","dateModified":"2026-01-30T12:00:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-25T14:00:00Z"},"tenderers":[{"name":"GEMINI MOON TRADING 7","id":"63338"}]},"parties":[{"name":"ATLANTIS CORPORATE TRAVEL","id":"66245","identifier":{"legalName":"ATLANTIS CORPORATE TRAVEL"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Noxolo Mafanya","telephone":"0233468000","email":"nmafanya@bgcma.co.za","faxNumber":"N/A","url":"https://bgcma.co.za"},"roles":["supplier"]}],"buyer":{"id":"756","name":"Breede-Gouritz Catchment Management Agency"},"language":"en-za","awards":[{"id":"66245","title":"ATLANTIS CORPORATE TRAVEL","status":"active","description":"EME","value":{"amount":5700.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ATLANTIS CORPORATE TRAVEL"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-145885","id":"ocds-9t57fa-145885-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145885","title":"RFQ 2026-001-005","status":"active","mainProcurementCategory":"works","description":"Appointment of a service provider for the supply of professional services to design and construct storm water management and repair boundary wall for the national lotteries commission in Welkom provincial office for a period of one (1) month","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"30c1a682-b1de-4140-bb34-3de096eb045f","documentType":"basic","title":"AMENDED BILL OF QUANTITIES RFQ-2026-001-005--DESIGN-CONSTRUCT-AND-REPAIRS-STORMWATER-AND-BOUNDARY-WALL FS OFFICE.pdf","description":"AMENDED BILL OF QUANTITIES RFQ-2026-001-005--DESIGN-CONSTRUCT-AND-REPAIRS-STORMWATER-AND-BOUNDARY-WALL FS OFFICE.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=30c1a682-b1de-4140-bb34-3de096eb045f.pdf\u0026downloadedFileName=AMENDED%20BILL%20OF%20QUANTITIES%20RFQ-2026-001-005--DESIGN-CONSTRUCT-AND-REPAIRS-STORMWATER-AND-BOUNDARY-WALL%20FS%20OFFICE.pdf","datePublished":"2026-02-18T13:24:37Z","dateModified":"2026-02-18T13:24:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-26T11:00:00Z"},"tenderers":[]},"parties":[{"name":"MMESI CIVIL AND CONSTRUCTION","id":"66012","identifier":{"legalName":"MMESI CIVIL AND CONSTRUCTION"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Maureen Senyatsi","telephone":"0124321470","email":"Maureen@nlcsa.org.za","faxNumber":"N/A","url":"https://nlcsa.org.za"},"roles":["supplier"]}],"buyer":{"id":"464","name":"National Lotteries Commission"},"language":"en-za","awards":[{"id":"66012","title":"MMESI CIVIL AND CONSTRUCTION","status":"active","description":"EME","value":{"amount":4346770.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"MMESI CIVIL AND CONSTRUCTION"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-145902","id":"ocds-9t57fa-145902-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145902","title":"RFQ 2026-001-006","status":"active","mainProcurementCategory":"works","description":"APPOINTMENT OF A SERVICE PROVIDER FOR CONSTRUCTION, REPAINTING AND WATERPROOFING WORKS AT THE NATIONAL LOTTERIES COMMISSION OFFICE IN\r\nKIMBERLEY, NORTHERN CAPE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e583206b-7769-4b90-b7b3-30acd0698f35","documentType":"basic","title":"ADDENDUM RFQ2026-001-006 - CONSTRUCTION REPAINTING AND WATERPROOFING FOR NLC NC OFFICE (002).pdf","description":"ADDENDUM RFQ2026-001-006 - CONSTRUCTION REPAINTING AND WATERPROOFING FOR NLC NC OFFICE (002).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e583206b-7769-4b90-b7b3-30acd0698f35.pdf\u0026downloadedFileName=ADDENDUM%20RFQ2026-001-006%20-%20CONSTRUCTION%20REPAINTING%20AND%20WATERPROOFING%20FOR%20NLC%20NC%20OFFICE%20%28002%29.pdf","datePublished":"2026-02-18T13:27:47Z","dateModified":"2026-02-18T13:27:47Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-26T11:00:00Z"},"tenderers":[]},"parties":[{"name":"KWEN N TEE","id":"67619","identifier":{"legalName":"KWEN N TEE"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Maureen Senyatsi","telephone":"0124321470","email":"Maureen@nlcsa.org.za","faxNumber":"N/A","url":"https://nlcsa.org.za"},"roles":["supplier"]}],"buyer":{"id":"464","name":"National Lotteries Commission"},"language":"en-za","awards":[{"id":"67619","title":"KWEN N TEE","status":"active","description":"EME","value":{"amount":4895550.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"KWEN N TEE"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-145923","id":"ocds-9t57fa-145923-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145923","title":"ITVETC-001/01/2026","status":"active","mainProcurementCategory":"goods","description":"SUPPLY,DELIVERY,INSTALLATION  \u0026 CONFIGURATION OF   8 SERVERS. (CLOSING DATE HAS BEEN EXTENDED TO 27 February 2026)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"dc87873d-2f0f-46ea-bbb8-9f5ffdf7ddac","documentType":"basic","title":"servers.pdf","description":"servers.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=dc87873d-2f0f-46ea-bbb8-9f5ffdf7ddac.pdf\u0026downloadedFileName=servers.pdf","datePublished":"2026-02-03T09:56:34Z","dateModified":"2026-02-03T09:56:34Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-02-27T11:00:00Z"},"tenderers":[{"name":"NGOMBE BUSINESS SOLUTIONS","id":"62508"}]},"parties":[{"name":"TECHSEEDS TELECOMMUNICATIONS","id":"68492","identifier":{"legalName":"TECHSEEDS TELECOMMUNICATIONS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"MR NKOSINATHI FUTSHANE","telephone":"0478738811","email":"Nkosinathi.Futshane@ikhala.edu.za","faxNumber":"N/A","url":"https://ikhala.edu.za"},"roles":["supplier"]}],"buyer":{"id":"248","name":"IKHALA PUBLIC TVET COLLEGE"},"language":"en-za","awards":[{"id":"68492","title":"TECHSEEDS TELECOMMUNICATIONS","status":"active","description":"EME","value":{"amount":49180670.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"TECHSEEDS TELECOMMUNICATIONS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-144506","id":"ocds-9t57fa-144506-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"144506","title":"EMLM 16/2026","status":"active","mainProcurementCategory":"works","description":"UPGRADING OF TAFELKOP-BAPEDING INTERNAL ACCESS ROADS AND STORMWATER CONTROL","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d07fbb8c-af39-4df1-85b9-e8c4ec45e560","documentType":"basic","title":"Public Notice - Scam Alert (1).pdf","description":"Public Notice - Scam Alert (1).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d07fbb8c-af39-4df1-85b9-e8c4ec45e560.pdf\u0026downloadedFileName=Public%20Notice%20-%20Scam%20Alert%20%281%29.pdf","datePublished":"2026-01-19T12:13:06Z","dateModified":"2026-01-19T12:13:06Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-03-06T11:00:00Z"},"tenderers":[{"name":"ZERBACRAFT","id":"69076"}]},"parties":[{"name":"MODIKENG ENGINEERING AND CONSULTING","id":"67656","identifier":{"legalName":"MODIKENG ENGINEERING AND CONSULTING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Happy Masemola","telephone":"0132623056","email":"mmokgahlane@emlm.gov.za","faxNumber":"N/A","url":"https://emlm.gov.za"},"roles":["supplier"]}],"buyer":{"id":"154","name":"Elias Motsoaledi Local Municipality"},"language":"en-za","awards":[{"id":"67656","title":"MODIKENG ENGINEERING AND CONSULTING","status":"active","description":"EME","value":{"amount":383988003.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"MODIKENG ENGINEERING AND CONSULTING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-145551","id":"ocds-9t57fa-145551-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145551","title":"EMLM 22/2026","status":"active","mainProcurementCategory":"works","description":"APPOINTMENT OF MAXIMUM OF 05 CONSULTANTS FOR CIVIL ENGINEERING SERVICES FOR A PERIOD OF THREE YEARS IN ELIAS MOTSOALEDI LOCAL MUNICIPALITY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"97936a7b-f827-444b-84b1-8ea406d24d39","documentType":"basic","title":"EMLM 22_2026 APPOINTMENT OF MAXIMUM OF 05 CONSULTANTS FOR CIVIL ENGINEERING SERVICES.pdf","description":"EMLM 22_2026 APPOINTMENT OF MAXIMUM OF 05 CONSULTANTS FOR CIVIL ENGINEERING SERVICES.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=97936a7b-f827-444b-84b1-8ea406d24d39.pdf\u0026downloadedFileName=EMLM%2022_2026%20APPOINTMENT%20OF%20MAXIMUM%20OF%2005%20CONSULTANTS%20FOR%20CIVIL%20ENGINEERING%20SERVICES.pdf","datePublished":"2026-01-29T08:10:50Z","dateModified":"2026-01-29T08:10:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-03-06T11:00:00Z"},"tenderers":[{"name":"SMEC SOUTH AFRICA","id":"69848"}]},"parties":[{"name":"SEA PROJECTS AND ENGINEERING","id":"69011","identifier":{"legalName":"SEA PROJECTS AND ENGINEERING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Happy Masemola","telephone":"0132623056","email":"mmokgahlane@emlm.gov.za","faxNumber":"N/A","url":"https://emlm.gov.za"},"roles":["supplier"]}],"buyer":{"id":"154","name":"Elias Motsoaledi Local Municipality"},"language":"en-za","awards":[{"id":"69011","title":"SEA PROJECTS AND ENGINEERING","status":"active","description":"EME","value":{"amount":100.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"SEA PROJECTS AND ENGINEERING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-145551","id":"ocds-9t57fa-145551-2026-01-30","date":"2026-01-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"145551","title":"EMLM 22/2026","status":"active","mainProcurementCategory":"works","description":"APPOINTMENT OF MAXIMUM OF 05 CONSULTANTS FOR CIVIL ENGINEERING SERVICES FOR A PERIOD OF THREE YEARS IN ELIAS MOTSOALEDI LOCAL MUNICIPALITY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"265c7bc1-dec9-46ce-afd6-a3d00bba0b2a","documentType":"basic","title":"Public Notice - Scam Alert (1).pdf","description":"Public Notice - Scam Alert (1).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=265c7bc1-dec9-46ce-afd6-a3d00bba0b2a.pdf\u0026downloadedFileName=Public%20Notice%20-%20Scam%20Alert%20%281%29.pdf","datePublished":"2026-01-29T03:30:53Z","dateModified":"2026-01-29T03:30:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-30T00:00:00Z","endDate":"2026-03-06T11:00:00Z"},"tenderers":[{"name":"NTSAKO TIYANI AND ASSOCIATES","id":"69853"}]},"parties":[{"name":"MAMOLOKO AND ASSOCIATES ENGINEERS","id":"69014","identifier":{"legalName":"MAMOLOKO AND ASSOCIATES ENGINEERS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Happy Masemola","telephone":"0132623059","email":"mmokgahlane@emlm.gov.za","faxNumber":"N/A","url":"https://emlm.gov.za"},"roles":["supplier"]}],"buyer":{"id":"154","name":"Elias Motsoaledi Local Municipality"},"language":"en-za","awards":[{"id":"69014","title":"MAMOLOKO AND ASSOCIATES ENGINEERS","status":"active","description":"EME","value":{"amount":400.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"MAMOLOKO AND ASSOCIATES ENGINEERS"}],"items":[]}],"contracts":[]}],"PageNumber":0,"PageSize":0,"TotalRecords":0,"TotalPages":0,"Links":{"prev":"https://localhost:7249/api/OCDSReleases?PageNumber=2\u0026PageSize=1000\u0026dateFrom=2026-01-01\u0026dateTo=2026-02-01"}}