This tender has been awarded to NHLOKOMO TRADING AND PROJECTS for R 8 476 161 00.
NHLOKOMO TRADING AND PROJECTS
Issuing Organization
Transnet
Location
KwaZulu-Natal
Award Date
17 December 2024
Award Date
17 December 2024
Status
Active / AwardedScoring
eTenders ID
42290
Awarded To
(NHLOKOMO TRADING AND PROJECTS)
Awarding Entity
Transnet
Award Value
R 8 476 161 00
Awarded: 17 December 2024
GOVERNMENT
Provision of domestic and deep cleaning services for TRANSNET soc ltd (REG.NO.1990/000900/30) operating as TRANSNET port terminals (hereinafter referred to as “tpt”) at the port of cape town for a period of thirty-six (36) months.
Gallery cladding repairs for TRANSNET soc ltd (reg. N0 1990/000900/30) operating as TRANSNET port terminals (hereinafter referred to as “tpt”) for port of richards bay — port rail terminal (prt) shutdown, as once off.
Supply, delivery, removal of existing uninterruptible power supplies (UPS), and the installation, testing, and commissioning of three (3) new UPS systems at the port of east london for a period of six (6) months.
Provision of structural analysis of a gamagara river bridge near sishen railway station (investigations, strengthening designs and construction supervision) km: 265/11-265/12 for a period of four (4) months.
Repairs & maintenance at ship crew ablution (pitch roof) at the port of east london
No other awards found for this supplier.
Get a full report on (NHLOKOMO TRADING AND PROJECTS) 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
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 – ray knonyeni road. Contact person – mr. Thobani shabalala – 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
💡 Want more tendering tips and strategies?
Explore Our Blog