Supplier

KEMESAMO PRINTING SOLUTION

Organisation (type not stated by the source)

Tender notices: 0; none on the record
Awards as supplier: 1; 0 contracts attached
Award values unverified: 1; disagree with their contract, or have no contract to check against; values are never summed
Projects owned: 0; national infrastructure register

Awards and contracts

Each award as the portal's release states it; contract values are separate figures

Awards to this supplierAs published
Tender	Organ of state	Award value	Value check	Contracts
SPU/B/DSS/022/25SPU/B/DSS/022/25: SUPPLY AND DELIVERY OF FILE FOLDERS-DD1120. DOD PROC PLAN 25-26/SAAF/2149.	Defence	R 567 500	Unverified: no contract to check against	—

Organisation record: National Treasury — Office of the Chief Procurement Officer (eTenders OCDS API) · National Treasury — eTenders OCDS API: awards and contracts of awarded tenders · retrieved 11 October 2026

Details

Source: National Treasury — eTenders OCDS API: awards and contracts of awarded tenders (external site)National Treasury — Office of the Chief Procurement Officer (eTenders OCDS API)
Retrieved: 11 October 2026, 14:20 SAST
Fingerprint: bdfe2cfe55afa790cac18e111d8a7bb9d88c482fc729cf8dd03dc170ab03e6c7SHA-256 of the exact file we loaded. Anyone holding the same file gets the same value.
Data load: Loaded, checked against the source’s own totals, and approved by an editor on 19 October 2026.
Terms: Open Data Commons Public Domain Dedication and Licence (PDDL) 1.0, as stated by the eTenders OCDS API in each response (opendatacommons.org/licenses/pddl/1-0/); publisher National Treasury. Records reproduced as published.
Attribution: Award and contract records: National Treasury, eTenders OCDS API (ocds-api.etenders.gov.za), PDDL 1.0.

Created from the name the publisher printed and its identifier; never merged with another record on a similar name.