This tender has been awarded to BIG O TRADING 787 for R 269 998 58.
BIG O TRADING 787
Issuing Organization
South African Revenue Service
Location
Gauteng
Award Date
20 November 2025
Award Date
20 November 2025
Status
Active / AwardedScoring
eTenders ID
61154
Awarded To
BIG O TRADING 787
Awarding Entity
South African Revenue Service
Award Value
R 269 998 58
Awarded: 20 November 2025
GOVERNMENT
The supply of water tanks, supersucker and water bottles for a period of four (4) days, at an estimated cost of r 1,145,745.50 Incl. VAT due to emergency at the border post
The sole source appointment of hsa technology (pty) ltd for the assessment, supply, installation, repair and maintenance of the existing huber sewerage system for six months, with an option to renew for a further six months, at an estimated total cost of r 7,000,000.00 Including VAT.
The procurement of adobe vip subscription licenses.
The appointment of agrimark operations and honolulu mica for the provision of building equipment and related materials for a period of six (6) months with an option to renew for a further six (6) months, at an estimated cost of r 28,684,740.19 Inclusive of VAT.
The appointment of fts tanks (pty) ltd for the repair and maintenance of three (3) bulk water tanks at vioolsdrift border post for a period of six (6) months, with an option to renew for a further six (6) months, at an estimated total value of r 1,848,358.07, Inclusive of a 20% contingency and VAT.
Get a full report on BIG O TRADING 787 including tender win history, total contract values, and bidding patterns.
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