This tender has been awarded to PHOPHI TRAVEL TOUR AND PROJECTS for R 5 686 75.
PHOPHI TRAVEL TOUR AND PROJECTS
Issuing Organization
Limpopo - Department of Community Safety and Transport Management
Location
Limpopo
Award Date
25 February 2025
Award Date
25 February 2025
Status
Active / AwardedScoring
eTenders ID
43922
Awarded To
PHOPHI TRAVEL TOUR AND PROJECTS
Awarding Entity
Limpopo - Department of Community Safety and Transport Management
Award Value
R 5 686 75
Awarded: 25 February 2025
GOVERNMENT
Supply, delivery and assembly of office furniture at head office and limpopo traffic training college.
Supply and delivery of 200 laptops and 100 desktop computers.
The calibration, repairs and maintenance of speed measuring equipment, for a period of 36 months.
Supply, delivery, calibration and maintenance of speed measuring equipment’s, for a period of 36 months.
Pest control and fumigation services for the department of transport and community safety for a period of 36 months
Appointment of two service providers for travel management for a period of three (3) years – re-advertisement
Appointment of a service provider to provide travel management services to limpopo department of education for a period of three (3) years
Get a full report on PHOPHI TRAVEL TOUR AND PROJECTS including tender win history, total contract values, and bidding patterns.
Supply and delivery of general office stationery in the limpopo department of health for aperiod of thirty six months
For the special maintenance on national route n11 section 10 from mpumalanga/limpopo border (km 51.80) To groblersdal (km 81.03)
Supply and delivery of local government library (full set comprising of 21 pocketbooks)
The new grade separated interchange on national route r71 and d4020 at st engenas zcc
Appointment of service provider(s) into a framework agreement to deploy security guards on an “as and when” required basis for a period of three (03) years, at the limpopo province - excluding burgersfort.
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