Public money
Tenders and procurement
Tender notices as organs of state publish them on National Treasury’s eTender Publication Portal, each with the status the portal itself lists — advertised, closed, awarded, cancelled or withdrawn — and, where the portal’s open-contracting release states them, the supplier awarded, the award value and the contract. A notice is one record however many feeds list it; a tender value, an award value and a contract value are three different figures and are never added together.
- Tender notices
- 168 166
- Organs of state
- 774
- Awards published
- 4 630
- Awards with a contract
- 996
- Status as at
- 11 October 2026
RENTAL FOR MOBILE/FIXED GENERATOR AS PER NAMEPLATE OF OUR CURRENT UNIT ATTACHED. THIS INCLUDES CABLING CONNECTION AND COMMISIONING OF THE UNIT.
Job Evaluation, Profiling and Salary Survey
DENEL GROUP INTERNAL AUDIT SERVICES
Manufacture of quantity 50 of item 1 Body M1224 on drawing 06139-010001-201001 Revision A and quantity 50 of item 3 terminal earth on drawing 06139-010001-201001 Revision A attached
BARRIUM NITRATE
QUANTITY OF 70,000 CORE FOR BULLET 12,7X99 BALL TO DRAWING 05527-010103-203001 REVISION F. DENEL PMP WILL SUPPLY MATERIAL AND THE GAUGES.
Qty 100 liter and 200 liter Lacquer black viscosity 60 sec (waterproofing compound) for internal mouth varnish to specification 107 0016 Issue 1 attached
Coal Peas Grade B supply from silo and not from stockpile to keep dust in Coal to a minimum = 280 000kg (as and when needed)
1. 9469 Kg Cup Case 9mm to Drawing A0018-040001x203007 Rev D 2. 4129 Kg Cup Bullet 9mm to Drawing 03-13x2117-127Rev D 3. 7960 Kg Cup Case 5,56mm to Drawing EXP.98-556-012 Rev A 4. 1319 Kg Cup Case 5,56mm to Drawing 03-13x2411-315
SHORT TERM INSURANCE SERVICES FOR 36 MONTHS
QUANTITY OF 36,950 CARTON 20 CART .243 WIN 100gr SP. TO DRAWING 145 2103 REVISION B AND SPECIFICATION 04336-010001-111003 ISSUE 1 ATTACHED
QUTY 43,500 CARTON FOR 20 CART. .270 WIN. 130gr SP. TO DRAWING 145 2104 REVISION C AND SPECIFICATION 04336-010001-111003 ISSUE 1 ATTACHED
QUANTITY OF 47,066 CARTON 20 CART .30-06 15gr SP SPRINGFIELD TO DRAWING 145 2107 REVISION B AND SPECIFICATION 04336-010001-111003 ISSUE 1 ATTACHED
REQUEST FOR PROPOSAL FOR JOB EVALUATION AND PROFILING FOR PERIOD OF 36 MONTHS TO THE DENEL GROUP
REQUEST FOR PROPOSAL FOR SALARY SURVEY FOR PERIOD OF 36 MONTHS TO THE DENEL GROUP
Quantity of 3,650 Carton 500 Cart .270 WIN, 30-06 SPRG & 7x64mm BREN SP. Cert No. AA3302 To specification 04336-010001-111007 Issue 2 and to drawings 195 0551 Revision F and 04336-98010001X235001 Revision 0 and 1452091 Revision H attached
ICT Procurement Requirements & Repair of 15 CCTV Cameras
Solar Technician PPE
Print A4 manuals for different subject ( Electrical Training) and soft copy of art work will be handed over to the awarded bidder
Quantity of 36,950 Carton 20 Cart .243 Win 100gr SP. to drawing 145 2103 Revision B attached
Quantity of 43,500 Carton for 20 Cart. .270 Win. 130gr SP. to drawing 145 2104 Revision C
Denel PMP (Church Street) is inviting via a competitive bidding process, suitably, qualified, reliable, experienced service providers with proven capabilities to supply the following ammunition: • 1,600,000 Rounds 9 x 19mm Parabellum / Luger Full Metal Jacket ammunition.
Quantity of 47,066 Carton 20 Cart. .30-06 150gr SP Springfield according to drawing 145 2107 Revision B attached
Solar Technician PPE
Quantity of 3,650 Carton 500 Cart .270 Win, 30-06 Sprg & 7x64mm Bren Sp Certificate No. AA3302 to drawing 145 2091 Revision H attached and spec 04336-010001-111007 Issue 2 attached and drawing 195 0551 Revision F attached and drawing 04336-98010001x235001 Revision 0 attached
Quantity of 592,000 Carton 7915 25 RDS 9mm to specification 145 0002 Issue 8 and to drawing 3-13-2117-49 Revision E attached
Buch clearing
Electrician Apprentice Toolboxes
BLOTTING PAPER - SHEETS TO SPECIFICATION 10 000 7016 ISSUE 4 - QTY 5,000
Request for Quotation (RFQ)_Kwe 100 service and refurbishment
Request for Quotation (RFQ)_Samil 100 Service and Blow-over
Manufacture quantity 400 according to drawing 05528-010105x203001 Revision B attached
Denel PMP (Church Street) is inviting via a competitive bidding process, suitably, qualified, reliable, experienced service providers with proven capabilities to provide the organization with: • Steel as per list in Scope and statement of work clause 42
Manufacturing of Box and Lid Plastic Type 8217 for 5,56mm, 7,62mm and 9mm CTN Ammunition, UN Cert No. = CT 2013 to spec 146 0020 Issue 3, to drawing 01-8115-3105-99001 Revision A, to drawing 03-8115-2745-00003 Revision C, to drawing 03-8115-3105-00001 Revision B, To drawing 03-8115-3105-00002 Rev B attached
Do load test and provide certificates on the attached list of lifting equipment (Tender document 364297 attached)
Manufacture of Carton 7715 for 30 RD 5,56mm; .223; Ball, Blank, Tracer Quantity of 159,000 according to the specification 145 0091 Revision 9 and drawing 03-13-2411-104 Revision H attached
REQUEST FOR PROPOSAL FOR INSPECTION, TESTING AND ISSUING CERTIFICATES OF COMPLIANCE FOR ELECTRICAL INSTALLATIONS FOR DENEL KEMPTON PARK CAMPUS
REQUEST FOR PROPOSAL: SHORT TERM INSURANCE SERVICES TO DENEL SOC FOR PERIOD OF 36 MONTHS
EMERGENCY INVESTIGATION OF SINKHOLE AND ISSUE DETAILED REPORT WITH FINDINGS, RECOMMENDATIONS AND DETAILED BOQ
RECORE OF RADIATOR
Organs of state with the most notices
- ESKOM13 193
- Agricultural Research Council7 237
- Passenger Rail Agency of South Africa4 895
- Transnet SOC Ltd4 481
- Public Works3 405
- Johannesburg Water2 478
- Justice & Constitutional Development2 072
- Rand Water1 829
- Ethekwini Metropolitan Municipality1 827
- City of Cape Town1 794
- National Research Foundation1 763
- Airports Company of South Africa1 642
- South African National Roads Agency Soc Limited (SANRAL)1 601
- Kwazulu Natal - Transport1 563
- Water and Sanitation1 326
Suppliers with the most published awards
- BRAND GUARD18
- State Information Technology Agency16
- BIDVEST SERVICES15
- Chip Trust14
- LOLWETH'UTHANDO14
- SAB AND T CHARTERED ACCOUNTANTS14
- KFC PIPES AND FITTINGS12
- SWORD GROUP12
- ESRI SOUTH AFRICA11
- Public Service and Administration - National School of Government10
- (ANATECH INSTRUMENTS)9
- ADAPT IT9
- Home Affairs - Government Printing Works9
- THE INSTITUTE OF INTERNAL AUDITORS-SOUTH AFRICA9
- AMANDLAGCF CONSTRUCTION8
How procurement records are kept
Each notice is one listing record of the portal, loaded through the audited pipeline and approved before publication, with the status the portal published on the date shown. Awards and contracts come from the portal’s open-contracting (OCDS) release of a tender, exactly as published: the supplier’s name as printed, the value, the contract reference and period. A refused release means the award was not retrieved, not that none exists. Mandate SA never infers an award, a winner or a payment, and never links a tender to a project on a name.