Supplier
THE DOCUMENT WAREHOUSE
- Tender notices
- 0
- Awards as supplier
- 4
- Award values unverified
- 3
- Projects owned
- 0
Awards and contracts
Each award as the portal's release states it; contract values are separate figures
| Tender | Organ of state | Award value | Value check | Contracts |
|---|---|---|---|---|
| 67714 | South African Local Government Association | R 99 995 072 | 1 | |
| SCM-OP-031-2024/2025 | Johannesburg Market | R 4 029 824 | — | |
| SACAA/OSS/00006/2025 - 2026 | South African Civil Aviation Authority | R 21 068 170 | 1 | |
| LNW 32/24/25 | Lepelle Northern Water | — | — |