Supplier

KFC PIPES AND FITTINGS

Organisation (type not stated by the source)

Tender notices: 0; none on the record
Awards as supplier: 12; 0 contracts attached
Award values unverified: 12; 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
6000080547Supply and Deliver Parts as per attached RFQ.	Johannesburg Water	R 40 574 371	Unverified: no contract to check against	—
6000080549Supply and Deliver Materials as per attached RFQ.	Johannesburg Water	R 46 488 964	Unverified: no contract to check against	—
6000080289SUPPLY AND DELIVER ITEMS AS PER RFQ	Johannesburg Water	R 28 355 550	Unverified: no contract to check against	—
6000080290SUPPLY AND DELIVER VALVES	Johannesburg Water	R 6 499 800	Unverified: no contract to check against	—
6000080116Supply and Deliver the items as per RFQ.	Johannesburg Water	R 74 354 187	Unverified: no contract to check against	—
6000080096Supply and Deliver Medium Duty Steel as per RFQ.	Johannesburg Water	R 1 150 000	Unverified: no contract to check against	—
6000080045Supply and Deliver TEE 90 Steel Equal 100MM Shouldered, Complying With SANS 815.	Johannesburg Water	R 6 931 050	Unverified: no contract to check against	—
6000080048Supply and Deliver Tool Sewer Drain Rods 6MM X 1 Meter Spring Steel	Johannesburg Water	R 3 815 125	Unverified: no contract to check against	—
6000079956Supply and Deliver Bush Galvanised Reducers	Johannesburg Water	R 726 410	Unverified: no contract to check against	—
RFP OW 040 2025/26SUPPLY AND DELIVERY OF UPVC PIPES AND AIR VALVES TO VARIOUS PLANTS OF OVERBERG WATER	Overberg Water	R 12 477 500	Unverified: no contract to check against	—
ZNQ00676/00000/00/PMC/GEN/25/TSUPPLY & DELIVER BITUMEN PREMIX 60% 200L FOR COST CENTRE STORES PMB	Kwazulu Natal - Transport	R 327 750	Unverified: no contract to check against	—
ZNQ00453/00000/00/PMR/25/TCLEANING EQUIPMENT REGIONAL OFFICE	Kwazulu Natal - Transport	R 948 881	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.