This tender has been awarded to EMABHELENI KASOMPISI PROJECTS for R 4 703 250 45.
EMABHELENI KASOMPISI PROJECTS
Issuing Organization
Kwazulu Natal - Public Works (Head Office)
Location
KwaZulu-Natal
Award Date
21 January 2026
Award Date
21 January 2026
Status
Active / AwardedScoring
eTenders ID
60856
Awarded To
EMABHELENI KASOMPISI PROJECTS
Awarding Entity
Kwazulu Natal - Public Works (Head Office)
Award Value
R 4 703 250 45
Awarded: 21 January 2026
GOVERNMENT
Offices ,painting and tiling. - Kwazulu natal
Deal with subdivision of erf 3620 ekuvukeni under alfred duma municipality - ...
Supply and delivery of 05 standard laptops and 16 standard desktops - kwazulu...
Department of transport:umbilo licensing :repairs to plumbing,ceilings and painting
Department of health :inanda:kwangcolosi clinic :alteration to parkhome
Appointment of a panel of service providers to supply, deliver, offload and/or erect fencing materials
Zntd 05495w: wims 077969: KZN: department of COGTA: hillcrest: ngcolosi tac: rehabilitation, refurbishment and maintenance CIDB grade: 3gb or higher
Zntd 04560w: wims 068951: KZN: department of education: ndwedwe: ndodembi primary school: storm damage phase 16 CIDB grade: 4gb or higher
Get a full report on EMABHELENI KASOMPISI 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