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eTender Publication Portal, each with the status the portal itself lists — advertised, closed, awarded, cancelled or withdrawn — and, where the portal’s open-contracting release states them, the supplier awarded, the award value and the contract.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
Supply and Delivery of Cold Paint Stripper and Carbon Remover - Ardrox 666. DOD PROC PLAN 22-23/SAAF/998.
RENDERING OF TRANSCRIPTION SERVICES FOR THE OPERATION SUPPORT LEGSATO FOR THE PERIOD OF THREE (03) YEARS. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 22-23/DLSD/258
Supply and Delivery of Michelin XZL 365/80/R20 All Terrain Tyres for Aviation Rescue and Fire Fighting Vehicles. DOD PROC PLAN 22-23/SAAF/70
Supply & Delivery of Eight (8) Patrol and Two (2) Explosive Detection Dogs. DOD PROC PLAN 22-23/SAAF/923
ESTABLISHMENT OF A LIST OF SUPPLIERS FOR THE SUPPLY AND DELIVERY OF PATROL RATION PACKS FOR ALL COASTAL REGIONS FOR A PERIOD OF EIGHTEEN (18) MONTHS. PROC PLAN NO: DOD PROC PLAN 22-23/LOG DIV/865A
MAINTENANCE AND REPAIR OF FIRE FIGHTING EQUIPMENT CONTRACT FOR A PERIOD OF THREE (03) YEARS FOR THE SOUTH AFRICAN NAVY IN KAWZULU-NATAL. PROC PLAN NO: SA NAVY/653/22/23
ESTABLISHMENT OF A LIST OF SUPPLIERS FOR THE SUPPLY AND DELIVERY OF PATROL RATION PACKS FOR ALL INLAND REGIONS FOR A PERIOD OF EIGHTEEN (18) MONTHS . PROCURMENT PLAN NUMBER: DOD PROC PLAN 22-23/LOG DIV/865
MAINTENANCE AND REPAIR OF OPERATION ELECTRICAL EQUIPMENT FOR THE SOUTH AFRICAN NAVY FOR A PERIOD OF THREE (03) YEARS IN WESTERN CAPE. PROC PLAN NO: SA NAVY/648/22/23
MAINTENANCE AND REPAIR OF OPERATIONAL ELECTRICAL EQUIPMENT FOR THE SOUTH AFRICAN NAVY FOR A PERIOD OF THREE (03) YEARS IN KWAZULU-NATAL. PROC PLAN NO: SA NAVY/649/22/23
MAINTENANCE AND REPAIR OF FIRE FIGHTING EQUIPMENT CONTRACT FOR A PERIOD OF THREE (03) YEARS FOR THE SOUTH AFRICAN NAVY WESTERN CAPE. PROC PLAN: SA NAVY/652/22/23
SUPPLY AND DELIVERY OF FIVE (05) X 5 TON LOW MAST ALL TERRAIN FORKLIFTS FOR THE SOUTH AFRICAN AIR FORCE. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 22-23/SAAF/62
SUPPLY, DELIVERY, INSTALLATION, DEMONSTRATION, TRAINING AND MAINTENANCE OF A FULLY DIGITAL MOBILE X-RAY UNIT FOR A PERIOD OF SIXTY (60) MONTHS AT 3 MILITARY HOSPITAL, BLOEMFONTEIN. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 22-23/SAMHS/940
SUPPLY, DELIVERY, INSTALLATION, DEMONSTRATION, TRAINING AND MAINTENANCE OF A FULLY DIGITAL GENERAL X-RAY UNIT FOR A PERIOD OF SIXTY (60) MONTHS AT 3 MILITARY HOSPITAL, BLOEMFONTEIN. PROCURMENT PLAN NUMER: DOD PROC PLAN 22-23/SAMHS/941
OUTSOURCING OF A SERVICE PROVIDER FOR CLEANING AND SANITATION/HYGIENE SERVICES FOR SOUTH AFRICAN AIR FORCE HEADQUARTERS FOR A PERIOD OF TWENTY FOUR (24) MONTHS. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 22-23/SAAF/1134
OUTSOURCING OF A SERVICE PROVIDER FOR ONLINE SUBSCRIPTION FOR INFORMATION RESOURCE MANAGEMENT SERVICES AT DEPARTMENT OF DEFENCE CMIS DIVISION FOR A PERIOD OF THREE (03) YEARS. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 22-23/CMIS/866
THE ERECTION OF A CONOPY AT LANGEBAAN TRANSPORT ENCLOUSRE. PROCUREMENT PLAN NUMBER: DOD PROC PLAN/ 4 SA SFR/543/22/23
THE SUPPLY, DELIVERY, INSTALLATION, MAINTENANCE, SERVICE AND SETUP OF A COMPUTER PANEL HIGH SPEED BEAM SAW WITH ADDITIONAL BLADES FOR DEFENCE WORKS FORMATION. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 22-23/LOG DIV/1082
OUTSOURCING OF SERVICE PROVIDER FOR THE SUBSCRIPTION TO JOURNALS/PERIODICALS FOR DEFENCE INTELLIGENCE LIBRARY FOR THE PERIOD OF THREE (03) YEARS. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 22-23/DI/868
RENDERING OF A QUALITY ASSURANCE SERVICES (UNIFORM) AT SOUTH AFRICAN AIR FORCE OVER A THREE (03) YEAR PERIOD. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 22-23/DSS/136
SANITARY SERVICE CONTRACT AT DOD SCHOOL OF CATERING OVER THE PERIOD OF THREE (03) YEARS. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 22-23/LOG DIV/860
SUPPLY, DELIVERY, INSTALLATION, DEMONSTRATION AND TRAINING OF A NEW FULLY DIGITAL GENERAL X-RAY UNIT WITH ALL ACCESSORIES FOR 2 MILITARY HOSPITAL, CAPE TOWN. PROC PLAN NR: 2 MIL HOSP/169a/22/23
SUPPLY AND DELIVERY OF JET A1 FUEL FOR AIRFORCE BASE LANGEBAANWEG
THE SUPPLY OF AERONAUTICAL PUBLICATIONS AND AIRCRAFT NAVIGATION DATA FOR THE DEPARTMENT OF DEFENCE FOR THE PERIOD OF THREE (03) YEARS. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 22-23/SAAF/141
THE RENDERING OF SANITARY/HYGIENE SERVICES FOR A PERIOD OF TWO (02) YEARS AT SANDRIVER, MACADAMIA AND ZONSTRAAL BASES FOR JOINT TACTICAL HEADQUARTERS MPUMALANGA. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 22-23/JOPS/898
2 YEAR CONTRACT FOR THE RENDERING OF CLEANING SERVICES AT MILITARY ACADEMY , SALDANHA
SUPPLY AND DELIVERY OF 2 X SCISSOR LIFTS FOR DEFENCE REGIONAL WORKS UNIT FREE STATE AND MPUMALANGA. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 22-23/ LOG DIV/ 411
PROCUREMENT FOR THE ASSESSMENT OF COMPLETENESS OF DOME MARQUEE TENT COMPONENTS, SUPPLY OF NECESSARY EQUIPMENT, ERECTING AND DISMANTLING OF DOME MARQUEE TENT AND TRAINING OF 50 MEMBERS OF THE DEPARTMENT OF DEFENCE. PROCURMENT PLAN NUMBER: DOD PROC PLAN 22-23/LOG DIV/1006
HIRING/RENTAL OF CONSTRUCTION VEHICLES TO THE DEFENCE WORKS FORMATION FOR THE PERIOD OF THREE (03) YEARS IN FREE STATE PROVINCE. PROCUREMENT PLAN NUMBER 22-23/ LOG DIV/411
HIRING/RENTAL OF CONSTRUCTION VEHICLES TO THE DEFENCE WORKS FORMATION FOR THE PERIOD OF THREE (03) YEARS IN NORTH WEST PROVINCE. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 22-23/LOG DIV/411
SUPPLY AND DELIVERY OF MOTORCYCLE COMPONENTS AND SPARES (YAMAHA XT250) FOR SOUTH AFRICAN ARMY HEADQUARTERS. PROCURMENT PLAN NUMBER: DOD PROC PLAN 22-23/ SA ARMY/ 02
HIRING/RENTAL OF CONSTRUCTION VEHICLES TO THE DEFENCE WORKS FORMATION FOR THE PERIOD OF THREE (03) YEARS IN NORTH WEST PROVINCE. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 22-23/LOG DIV/411
A TWO (02) YEAR MAINTENANCE CONTRACT OF THE PERIMETER ELECTRIC FENCE AT 10 AIR DEPOT, THABA TSHWANE.
RENDERING OF TRANSCRIPTION SERVICES FOR THE OPERATION SUPPORT LEGSATO FOR THE PERIOD OF THREE (03) YEARS. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 22-23/ DLSD/ 258
HIRING/RENTAL OF CONSTRUCTION VEHICLES TO THE DEFENCE WORKS FORMATION FOR THE PERIOD OF THREE (03) YEARS IN GAUTENG PROVINCE. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 22-23/LOG DIV/411.
RENDERING OF A FOREIGN EXCHANGE AND SPECIAL PAYMENT SERVICE TO THE DEPARTMENT OF DEFENCE FOR THE PERIOD OF FOUR (04) YEARS. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 22-23/FIN/870
PROCUREMENT FOR SUPPLY, DELIVERY, INSTALLATION AND MAINTENANCE OF 9 X 350KVA 3 PHASE STANDBY SILENT DIESEL GENERATORS FOR COMBINE CLUB, FORMATION BUILDING 325A, 325B, SMARTIE BOX ACCOMMODATION, BUNGALOW T46, BUNGALOW T47, QM HANGAR, TSU BUNGALOW AND AUCTION CENTRE OF DOD LOGISTIC SUPPORT FORMATION (TRAINING OF 10 DOD MEMBER IS REQUIRED)
SUPPLY AND DELIVERY OF TRANSMISSION DYNO FOR 102 FIELD WORKSHOP. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 21-22/SA ARMY/751
SUPPLY, ERECTION AND COMMISSIONING OF SEWER TREATMENT PLANT AT SWARTWATER MILITARY OPERATIONAL BASE IN LIMPOPO PROVINCE WITH ATHREE (03) YEAR MAINTENANCE. PROCURMENT PLAN NUMBER : DOD PROC PLAN 21-22/SA ARMY/556
INVITATION TO QUOTE FOR THE OUTSOURCING OF A SERVICE PROVIDER FOR THE RENDERING OF SANITARY SERVICES AT MILITARY HEALTH. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 21-22/SAMHS/780
OUTSOURCING OF A SERVICE PROVIDER FOR MAINTENANCE AND REMOVAL OF SANITARY BINS AT MUSINA, SWARTWATER, ROOIBOKKRAAL, PONTDRIFT AND MADIMBO OPS BASES FOR JOINT TACTICAL HEADQUARTERS LIMPOPO OVER A PERIOD OF 24 MONTHS
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.