This tender has been awarded to LIKUTHI GROUP for R 195 099 80.
LIKUTHI GROUP
Issuing Organization
Kwazulu Natal - Public Works (Head Office)
Location
KwaZulu-Natal
Award Date
2 July 2026
Award Date
2 July 2026
Status
Active / AwardedScoring
eTenders ID
72183
Awarded To
LIKUTHI GROUP
Awarding Entity
Kwazulu Natal - Public Works (Head Office)
Award Value
R 195 099 80
Awarded: 2 July 2026
GOVERNMENT
Provision of cleaning services at newcastle amajuba district office for the period of four (04) months
Procurement of the network infrastructure from another organ of state without following a competitive bidding process – kzngovconnect programme
Provision of cleaning services at newcastle amajuba district office for the period of four (04) months
Supply & delivery of unwrapped 2ply white toilet paper 350 sheets: midlands regional office.
Procurement of PPE and uniform for regional office.
No other awards found for this supplier.
Get a full report on LIKUTHI GROUP including tender win history, total contract values, and bidding patterns.
TENDER DOCUMENT-070131.pdf
5308.2 KB
Tender source analysis
Source material and existing AI analysis appear first. Supplier conclusions remain qualified by the evidence Tenders-SA holds.
The department of COGTA (kwazulu-natal) invites suppliers to submit quotations for electrical repairs at the s b bourquin building in mayville, including distribution boards, cables, wiring, and light fittings. This is a request for quotation under the public works department.
AI Document Analysis Stages
Review in progress
The information shown on this card is preliminary. Our procurement team is currently finalising the submission guidelines, evaluation criteria, technical specifications, financial requirements, and compliance sections so you have a clean, bid-ready summary to work from. Document being finalised: TENDER DOCUMENT-070131.pdf. You don’t need to refresh — this page will pick up the updated review automatically.
0 of 1 source documents fully reviewed. Unstated details are identified only after complete source review.
technical scope
Source analysis requires completion or review
financial capacity
Source analysis requires completion or review
pricing
Source analysis requires completion or review
compliance returnables
1 sourced criteria
evaluation
Source analysis requires completion or review
experience
Source analysis requires completion or review
personnel
1 sourced criteria
equipment capacity
Source analysis requires completion or review
delivery contract
Source analysis requires completion or review
equity registrations
Source analysis requires completion or review
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
Known supplier evidence
The linked award records LIKUTHI GROUP as appointed for this tender. Recorded contract value: 195099.8 ZAR.
An award confirms appointment. It does not prove why a supplier was selected, that every qualification remains current, or that delivery was completed successfully.
Hire pilot boat for 12 months at the port of durban
Supply and delivery of electrical material to midmar access roads project in howick kwazulu natal province
Provision to supply and deliver of branded diaries and notebooks for 2027
Appointment of a service provider to render travel and reservation management services for a period of 36 months for pongola umzimkulu catchment management agency ( pucma)
Rehabilitation of siyathuthuka/magoda main road ward 2 & 7 phase 3
We refine every tender document through these stages so you can brief your team and prepare your bid with confidence. Anything marked as "in progress" will be upgraded automatically — no action required from you.
Submission Guidelines
Source: TENDER DOCUMENT-070131.pdf (unknown)Returnable Documents: Not specified in the provided text.
Qualified inference
Inference onlyThe successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
No source document identifier is stored for this item.
Known supplier evidence
The linked award records LIKUTHI GROUP as appointed for this tender. Recorded contract value: 195099.8 ZAR.
Qualified inference
Inference onlyThe successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
Continue with tenders sharing this issuer, category, or province.
Compare tender activity across provinces.
Explore organisations currently publishing tenders.
Tools and research to help you assess opportunities.
Learn how to submit a winning bid with these related articles
💡 Want more tendering tips and strategies?
Explore Our Blog