Supplier

SWORD GROUP

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
IHLM/51/2026-27/ADMINSUPPLY, DELIVERY AND INSTALLATION OF SYMBOLIC SIGNS	Ingquza Hill Local Municipality	R 416 800	Unverified: no contract to check against	—
IHLM/33/2026-27/ECONSUPPLY AND DELIVERY OF HIKING GEAR	Ingquza Hill Local Municipality	R 700 000	Unverified: no contract to check against	—
IHM/07/2026-27/ECONSUPPLY AND DELIVERY OF AGRICULTURAL INPUTS	Ingquza Hill Local Municipality	R 444 000	Unverified: no contract to check against	—
IHLM/187/2025-26/COMMPROCUREMENT OF TORCHES, PEPPER SPRAYS WITH POUCHES	Ingquza Hill Local Municipality	R 740 000	Unverified: no contract to check against	—
IHLM/167/2025-26/MM'sSUPPLY AND DELIVERY OF PRE-SCHOOL MATERIAL	Ingquza Hill Local Municipality	R 4 932 600	Unverified: no contract to check against	—
IHLM/81/2025-26/COMMPROCUREMENT OF STATIONERY FOR DLTC	Ingquza Hill Local Municipality	R 580 000	Unverified: no contract to check against	—
IHLM/139/2024-25/ADMINTRANSPORTATION OF 60 BALES OF WOOL	Ingquza Hill Local Municipality	R 16 000 000	Unverified: no contract to check against	—
IHLM/51/2024-25/ECON_SUPPLY AND DELIVERY OF PRODUCTION INPUTS FOR CLUSTER 1	Ingquza Hill Local Municipality	R 55 240 000	Unverified: no contract to check against	—
IHLM/52/2024-25/ECON_SUPPLY AND DELIVERY OF PRODUCTION INPUTS FOR CLUSTER 2	Ingquza Hill Local Municipality	R 63 685 000	Unverified: no contract to check against	—
IHLM/124/2024-25/COMMPROVISION OF TEMPORARY BOUNDARY WALL IN LUSIKISIKI DLTC	Ingquza Hill Local Municipality	R 4 945 000	Unverified: no contract to check against	—
IHLM/125/2024-25/COMMSUPPLY AND DELIVERY OF CPF TOOLS OF TRADE	Ingquza Hill Local Municipality	R 12 000 000	Unverified: no contract to check against	—
IHLM/88/2024-25/COMMSUPPLY, DELIVERY AND INSTALLATION OF 3 CONTAINERS	Ingquza Hill Local Municipality	R 34 500 000	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.