This tender has been awarded to MDIBI TOURS LOGISTICS AND PROJECTS for R 683 428 90.
MDIBI TOURS LOGISTICS AND PROJECTS
Issuing Organization
Water and Sanitation
Location
Northern Cape
Award Date
6 January 2026
Award Date
6 January 2026
Status
Active / AwardedScoring
eTenders ID
60499
Awarded To
(MDIBI TOURS LOGISTICS AND PROJECTS)
Awarding Entity
Water and Sanitation
Award Value
R 683 428 90
Awarded: 6 January 2026
GOVERNMENT
Appointment of an accounting professional service provider for preparation and compilation of the complete set of 2025/26 annual financial statements
Supply and delivery of pedestal fans, engraver machine, rat cage trap to mthatha dam, department of water and sanitation construction east building, ncise village in the eastern cape province.
Supply and delivery of two-way radios 16 channel at mzimvubu water project near tsolo in the eastern cape province.
Supply and delivery of civil consumables for namakwa bulk water supply scheme in the northern cape for dws construction south.
Rendering service for dust, noise and water quality monitoring at clanwilliam dam in the western cape for dws construction south.
Store stock: supply and delivery of consumables and auxiliary products as and when required, from date of appointment until 30 june 2027.
Network infrastructure hardware
Supply & delivery of network equipment
Supply and delivery of new hazardous materials (hazmat) equipment
Supply and delivery of uniforms and personal protective equipment to the cape winelands district municipality (cwdm) fire services papegaairand street
Get a full report on (MDIBI TOURS LOGISTICS AND PROJECTS) including tender win history, total contract values, and bidding patterns.
Compilation of a general valuation roll and supplementary valuation rolls for a period of five (5) years
Provision of supplying and installation of aircons in northern cape operating unit
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.
Supply and delivery of server network components (hardware and software) for vaalputs office
Performance management system
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