This tender has been awarded to Inqubeko Maintenance and General Supplies for Undisclosed Amount.
Inqubeko Maintenance and General Supplies
Issuing Organization
South African Revenue Service
Location
KwaZulu-Natal
Award Date
1 January 1900
Award Date
1 January 1900
Status
Active / AwardedScoring
eTenders ID
4127
Awarded To
Inqubeko Maintenance and General Supplies
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 Inqubeko Maintenance and General Supplies 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
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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
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