This tender has been awarded to Cullin Africa for Undisclosed Amount.
Cullin Africa
Issuing Organization
Eskom
Location
KwaZulu-Natal
Award Date
1 January 1900
Award Date
1 January 1900
Status
Active / AwardedScoring
eTenders ID
8006
Awarded To
Cullin Africa
Awarding Entity
Eskom
Award Value
Amount not disclosed
Awarded: 1 January 1900
GOVERNMENT
The supply of concentric cable for mpumalanga operating unit on a once-off order.
Modification of contract number 4600057695 with tshedza mining resources (pty) ltd for the supply and delivery of coal from manungu colliery to kendal and kusile power stations and/or any other ESKOM power station
Supply and delivery of cables
Supply and delivery of cable,elect:1000 v ;tcu gsw;6 mm2
Data & voice account/mobile communication services
The manufacture, test and supply of estimated quantities of lv fuses and fuse holders on an ‘as and when’ required basis for the distribution division for a period of sixty (60) months.
Supply and delivery of portable earths
The manufacture, test and supply of various medium and low voltage cable accessories on an “as and when” required basis for various regional distribution centres located in the central east cluster (kwazulu natal and free state operating units) over a period of thirty-six (36) months. Rotek will be responsible for transportation of the goods.
Manufacture and/or supply of various line hardware material required within the limlanga cluster, on an “as and when” required basis, for a period of 5 years - distribution division
Supply and delivery of low voltage and medium voltage fuses
Get a full report on Cullin Africa including tender win history, total contract values, and bidding patterns.
Appointment of the service provider for the design, supply, delivery, installation, integration, testing, commissioning, certification and maintenance and support of a fully integrated fire detection and suppression system (“fdss”) for the identified sites at king shaka international airport (fale) atns operations centre and bluff radar
Provision of internal audit services at the playhouse company for a period of three (3) years
Provision of security services at the playhouse company premises for a period of three (3) years
Provision of cleaning services at the playhouse company premises for a period of three (3) years
SITA accredited service providers on RFB 740 contract are hereby invited to quote for supply and delivery of 22 laptops for ugu district to be delevered at lot 618 – ray knonyeni road. Contact person – mr. Thobani shabalala – 073 804 4581. Please see the attached specification
Continue with tenders sharing this issuer, category, or province.
Browse categories with current opportunities in this area.
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