This tender has been awarded to DIGKATI for Undisclosed Amount.
DIGKATI
Issuing Organization
South African Revenue Service
Location
Gauteng
Award Date
1 January 1900
Award Date
1 January 1900
Status
Active / AwardedScoring
eTenders ID
4991
Awarded To
DIGKATI
Awarding Entity
South African Revenue Service
Award Value
Amount not disclosed
Awarded: 1 January 1900
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 DIGKATI including tender win history, total contract values, and bidding patterns.
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