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eTender Publication Portal, each with the status the portal itself lists — advertised, closed, awarded, cancelled or withdrawn — and, where the portal’s open-contracting release states them, the supplier awarded, the award value and the contract.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
SPU/B/DSS/042/24: CUT, MAKE, TRIM, AND SUPPLY OF TROUSERS COVERALL BLUE GREY DOD PROC PLAN 24-25/SAAF/1348
SPU/B/DSS/037/24: CUT, MAKE AND TRIM CAP GARRISON GOLD AND BLUE PIPPING SERVICE DRESS (TYPE A) AND SUMMER CEREMONIAL (TYPE B).
SPU/B/DSS/039/24: SUPPLY AND DELIVERY OF UNDERSHIRT LONG SLEEVE THERMAL AND LONG JOHNS THERMAL PINE GREEN.
OUTSOURCING OF SERVICE PROVIDER FOR WEBSITE DEVELOMNET, HOSTING AND MAINTENANCE ATOFFICE OF MILITARY OMBUD FOR A PERIOD OF THREE (03) YEARS. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/MIL OMBUD/1276
SUPPLY, DELIVERY AND FIVE (05) YEARS MAINTENANCE PLAN OF 3 X INTRA-ORAL SCANNERS AND 1 X DENTAL 3D PRINTER FOR AREA MILITARY HEALTH UNIT GAUTENG (AMHU GT). PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/SAMHS/1554 AND DOD PROC PLAN 24-25/SAMHS/15552
SPU/B/DSS/022/24: SUPPLY AND DELIVERY OF COVERALLS SLIDE FASTENER KHAKI. DOD PROC PLAN 24-25/SAAF/335
SUPPLY AND DELIVERY OF INSIGNIA, BUTTONS , EAGLES AND DOG TAGS DOD PROC PLAN 24-25/SAAF/343
SUPPLY AND DELIVERY OF COVERALL TWO PIECE JADE GREEN. DOD PROC PLAN 24-25/SAAF/348.
OUTSOURCING OF A SERVICE PROVIDER FOR THE ALIENATION OF EXCESS WILDLIFE TO LIVE CAPTURE AND HARVEST
SPU/B/DSS/028/24: CUT MAKE AND TRIM OF JACKETS COVERALL BLUE GREY LONG AND SHORT SLEEVES DOD PROC PLAN 24-25/SAAF/330
SPU/B/DSS/027/24: SUPPLY AND DELIVERY OF VARIOUS INSIGNIA RANKS DOD PROC PLAN 24-24/SAAF/1346
OUTSOURCING OF SERVICE PROVIDER FOR THE RENDERING OF A CASH-IN-TRANSIT SECURITY SERVICES TO THE DEPARTMENT OF DEFENCE FOR THE PERIOD OF THREE (03) YEARS. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/FIN DIV/1356.
SPU/B/DS/024/24 SUPPLY AND DELIVERY OF SOCKS THERMAL KALAHARI SAND DOD PROC PLAN 24-25/SAAF/341
OUTSOURCING OF SERVICE PROVIDER FOR THE PROVISION OF SECURITY/GUARDING SERVICES FOR THE PERIOD OF THREE (03) YEARS AT MILITARY OMBUD. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/MIL OMBUD/1280
SPU/B/DSS/020/24: SUPPLY AND DELIVERY OF NATIONAL FLAGS. DOD PROC PLAN 24-25/SAAF/346
SPU/B/DSS/021/24: CUT MAKE AND TRIM OF SHIRTS MAN'S CHAMBRAY SHORT SLEEVE SHIRTS. DOD PROC PLAN 24-25/SAAF/331
SPU/B/DSS/017/24 : SUPPLY AND DELIVERY OF BLACK SOCKS 1/4 HOSE DOD PROC PLAN 24-25/SAAF/341
SPU/B/DSS/018/24 SUPPLY AND DELIVERY OF WOMENS PANTY HOSE. DOD PROC PLAN 24-25/SAAF/342.
SPU/B/DSS/015/24 SUPPLY AND DELIVERY OF PHOTOCOY PAPER A4: DOD PROC PLAN 24-25/SAAF/329
SPU/B/DSS/016/24 CUT MAKE AND TRIM OF SHIRTS WOMAN BLOUSE, SHORT SLEEVES. DOD PROC PLAN 24-25/SAAF/1342
CUT, MAKE AND TRIM OF TROUSERS MENS SAAF SUMMER CEREMONIAL
SUPPLY, DELIVERY, INSTALLATION AND FIVE (05) YEAR MAINTENANCE/SERVICE PLAN OF 1 X DIGITAL GENERAL X-RAY AND 1 X DIGITAL MOBILE X-RAY EQUIPMENT AT 3 MILITARY HOSPITAL. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/SAMHS/1354
SUPPLY, DELIVERY, INSTALLATION AND FIVE (05) YEAR MAINTENANCE/SERVICE PLAN OF 1 X DIGITAL GENERAL X-RAY AND 1 X DIGITAL MOBILE X-RAY EQUIPMENT AT AREA MILITARY HEALTH UNIT NORTHERN CAPE. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/SAMHS/1355
RENDERING OF TRANSCRIPTION SERVICES FOR LEGATO: DEFENCE LEGAL SERVICES DIVISION (DLSD) OVER A THREE (03) YEAR PERIOD. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/DLSD/701
SUPPLY, DELIVERY, INSTALLATION, DEMONSTRATION AND TRAINING OF A NEW DIGITAL MOBILE THEATRE C-ARM X-RAY UNIT WITH ALL ACCESSORIES AND A FIVE (5) YEAR SERVICE AND MAINTENACE PLAN FOR 2 MILITARY HOSPITAL, WYNBERG. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/SAMHS/1417
A FIVE (05) YEAR PHILIPS SERVICE AND MAINTENANCE CONTRACT ON TWO (02) EXISTING MOBILE DIAGNOST X-RAY MACHINES WDR SERIAL NUMBER 21410258 AND 21410259 FOR THE X-RAY DEPARTMENT 2 MILITARY HOSPITAL, WYNBERG. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/SAMHS/1418
OUTSOURCING OF SERVICE PROVIDER FOR CLEANING SERVICES AT AREA MILITARY HEALTH UNIT FREE STATE (TEMPE MILITARY BASE) FOR A PERIOD OF TWENTY-FOUR (24) MONTHS. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/SAMHS/1218
REMOVAL OF AN OLD PERIMETER FENCE AND BUILD BRICK WALL AT THE AMMUNITION STORE AND FROM THE CORNER OF LWT TOWARDS SHOOTING RANGE UNTIL JUNTION TOWARDS 524 SQUADRON (SANITATION STATION) FOR THE DISTANCE OF 3.8KM AT 5 SPECIAL FORCE REGIMENT. CIDB GRADING 3GB. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/SPEC FOR/1362.
OUTSOURCING OF SERVICE PROVIDER FOR INTEGRATED MARKETING AND COMMUNICATION PROJECT FOR THE DEPARTMENT OF DEFENCE (DOD) FOR A PERIOD OF THIRTY-SIX (36) MONTHS. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/DCC/1357
SUPPLY AND DELIVERY OF 3 X VOLVO PENTA D4-270/300/320 DPI DRIVE UNIT DIESEL ENGINES OR EQUIVALENT FOR DFL SMALL BOATS SA NAVY. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/SA NAVY/374
OUTSOURCING OF SERVICE PROVIDER FOR THE RENDERING OF TRAVEL MANAGEMENT AND CONFERENCING SERVICES TO THE MILITARY OMBUD OVER A PERIOD OF THREE (03) YEARS. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-24/MIL OMBUD/1361
SUPPLY, DELIVERY AND MAINTENACE PLAN FOR A PERIOD OF FIVE (05) YEARS OF DT 507 (HF DATA TRANSFER TERMINALS) FOR SOUTH AFRICAN SPECIAL FORCES. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/SPEC FOR/1351
OUTSOURCING OF SERVICE PROVIDER FOR THE LAYOUT, DESIGN, PRINTING, DISTRIBUTION OF SA SOLDIER MAGAZINE AND CALENDARS OF DEPARTMENT OF DEFENCE (DOD) FOR THE PERIOD OF THIRTY-SIX (36) MONTHS. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/DCC/1360
SPU/B/WKLF/008/24 SUPPLY AND DELIVERY OF JET A-1 AVIAITON FUEL AT AIR FORCE BASE WATERKLOOF
RENDERING OF LAUNDRY AND DRY CLEANING SERVICES FOR THE SOUTH AFRICAN NAVY IN THE WESTERN CAPE FOR A PERIOD OF TWO (02) YEARS. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/SA NAVY/1196
SUPPLY AND DELIVERY OF 12 X 65" SCREENS CLEVER TOUCH IMPACT SERIES WITH PC OPS176U I7 10th GENERATION AND CMS TROLLEY/CART NON-MOTORISED FOR DEFENCE WORKS FORMATION. PROCUREMENT PLAN NUMBER: PROC PLAN 23-24/ LOG DIV/1720
OUTSOURCING OF SERCVIE PROVIDER FOR RENOVATION AND UPGRADING OF FACILITIES AT JOINT TACTICAL HEADQUARTERS GAUTENG. CIDB GRADING OF 3GB. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 23-24/J OPS/1800
RENDERING OF A CLEANING AND SANITARY HYGIENE SERVICE AT LOGISTIC SUPPORT FORMATION PETERSON BOTHONGO BUILDING 1 AND 2 FOR A PERIOD OF TWO (02) YEARS. PROCUREMENT PLAN NUMBER: DOD PORC PLAN 23-24/LOG DIV/1864
SUPPLY AND DELIVERY OF 36 x (16X32) CANVAS COMPLETE TENTS, 8 x (16X16) CANVAS COMPLETE TENTS AND 8 x (3X3) CANVAS COMPLETE CHOPPER TENTS MILITARY GREEN WATER RESISTANCE FOR SOUTH AFRICAN ARMY ENGINEER FORMATION. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 23-24/SA ARMY/1843
OUTSOURCING OF A SERVICE PROVIDER FOR THE SUPPLY AND SERVICE OF A SANITARY SERVICE AT SOUTH AFRICAN SPECIAL FORCES HEADQUARTERS FOR A PERIOD OF THREE (03) YEARS. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 23-24/SPEC FOR/1910
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.