Contract Awarded

This tender has been awarded to KEMESAMO PRINTING SOLUTION for R 56 750 00.

AwardedSPU/B/DSS/022/25

Award Information

Award Value

R 56 750 00

Winning Supplier

KEMESAMO PRINTING SOLUTION

Type: EME

SPU/B/DSS/022/25: supply and delivery of file FOLDERS-DD1120. dod proc plan 25-26/SAAF/2149.

Issuing Organization

Defence

Location

Gauteng

Award Date

19 September 2025

Find Active Tenders

Share:

0123512293

Award Details

Award Date

19 September 2025

Status

Active / Awarded

Scoring

Points: Level:

eTenders ID

55004

Executive Summary

Awarded To

KEMESAMO PRINTING SOLUTION

Awarding Entity

Defence

Award Value

R 56 750 00

Awarded: 19 September 2025

View Award Details·Ref: SPU/B/DSS/022/25

Organization Information

Defence

GOVERNMENT

Infantry School, Park Road, Oudtshoorn, 6620, South Africa

3.7(7)

[email protected]

012-649-6642

View on Maps

Organization Directors

CAPTAIN MMANTWA MMEKWAContact Person
CHIEF PETTY OFFICER E.THIBANEContact Person
CAPTAIN M.G. MMEKWAContact Person

Recent Awards by Organization

CPSC/B/PC/120/2026Gauteng

CPSC/B/PC/120/2026 outsourcing a service provider for gardening service for a period of 6x months at dod logistic support formation saint george hotel dod proc plan 26-27/LOG DIV/2064

9/8/2026

R 2 200 000

CPSC-B-PC-115-2026Gauteng

CPSC/B/PC/115/2026 outsourcing a service provider for rendering of a cleaning service for a period of 6x months at dod logistic support formation saint george hotel dod proc plan 26-27/LOG DIV/2063

9/8/2026

R 2 268 000

SPU/B/DBSS/005/26Gauteng

SPU/B/DBSS/005/26: service of aviation fuel tanks. Dod proc plan: 26-27SAAF/738

8/26/2026

R 2 035 885

No RefNational

CPSC/B/413/2025: outsourcing a service provider for supply and delivery of culverts concrete portal materials at SA army combat training centre, lohatla

6/3/2026

R 2 617 276

CPSC-B-PC-401-2025Gauteng

Bid CPSC/B/PC/401/2025: outsourcing a service provider for rendering of internet service for the period of 36x months at central procurement service centre, pretoria

6/29/2026

R 217 695

Supplier History

Awards Won: KEMESAMO PRINTING SOLUTION

63220Gauteng

Appointment of a service provider for SALGA notepads and pens

9/25/2024

R 193 660

008/05/2023/GAU - SCMGauteng

The supply and delivery of various register and books for metrorail gauteng on an as and when basis for 12 months

7/5/2023

Amount not disclosed

View Supplier Intelligence

Get a full report on KEMESAMO PRINTING SOLUTION including tender win history, total contract values, and bidding patterns.

View Supplier Profile

Original Tender Description

SPU/B/DSS/022/25: supply and delivery of file FOLDERS-DD1120. dod proc plan 25-26/SAAF/2149.

Validity Period90 Days

Briefing Session

Yes (Compulsory)AIR FORCE MOBILE DEPLOYMENT WING PRIVATE BAG X05 VALHALLA 0137 HANGER 5

Similar Active Tenders

Appointment of a service provider to review, assess and evaluate the nfvf’s stakeholders

13 days leftGauteng

Supply and installation of a temperature response test rig

6 days leftGauteng

Appointment of a service provider to design, manufacture, branding, delivery, deployment, installation, support, and maintenance of high-quality, durable, secure, movable, and modular kiosks and chairs

27 days leftGauteng

Re-advertisement: appointment of an engineering consulting firm for the design review, contract administration and site supervision for the construction of a bulk water line, bulk sewer line and 20 ml reservoirs in winterveld ext 3 and 4 for a period of 6 months

9 days leftGauteng

Appointment of a specialist service provider for electrical and mechanical maintenance, repairs, supply of materials and equipment for a period of sixty (60) months – SITA offices

23 days leftGauteng

View All Active Tenders