This tender has been awarded to ALDERWOOD TRADING 76 for Undisclosed Amount.
ALDERWOOD TRADING 76
Issuing Organization
South African Revenue Service
Location
KwaZulu-Natal
Award Date
1 January 1900
Award Date
1 January 1900
Status
Active / AwardedScoring
eTenders ID
10304
Awarded To
ALDERWOOD TRADING 76
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 ALDERWOOD TRADING 76 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 (βfdssβ) 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 β ray knonyeni road. Contact person β mr. Thobani shabalala β 073 804 4581. Please see the attached specification
Continue with tenders sharing this issuer, category, or province.
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
π‘ Want more tendering tips and strategies?
Explore Our Blog