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eTender Publication Portal, each with the status the portal itself lists — advertised, closed, awarded, cancelled or withdrawn — and, where the portal’s open-contracting release states them, the supplier awarded, the award value and the contract.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
TWO (2) YEAR CONTRACT FOR THE RENDERING OF CLEANING SERVICES AT MILITARY ACADEMY PROC PLAN 24-25/HR DIV/1574
SUPPLY AND DELIVERY OF "BIOBOR JF" AVIATION FUEL BIOCIDE
SUPPLY AND DELIVERY OF 3 X VOLVO PENTA D4-TWIN STERNDRIVE DPI MARINE COMMERCIAL UNIT, WITH ELECTRONIC STEERING AND SUPPORT SYSTEMS, VOLVO PENTA MODEL: D4-270A. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/SA NAVY/374
SPU/B/DSS/085/24: CUT, MAKE AND TRIM CAPS GARRISON GOLD AND BLUE PIPING SERVICE DRESS TYPE A AND SUMMER CEREMONIAL TYPE B DOD PROC PLAN 24-25/SAAF/333
SPU/B/DSS/049/24: SUPPLY AND DELIVERY OF BROADCLOTH BLUE GREY 150 CM DOD PROC PLAN 24-25/SAAF/330
THE REMOVAL, SUPPLY, DELIVERY, INSTALLATION, DEMONSTRATION AND TRAINING OF A FULLY DIGITAL GENERAL X-RAY UNIT WITH ALL ACCESSORIES AND A FIVE YEAR SERVICE AND MAINTENANCE PLAN AT THE INSTITUTE FOR MARITIME MEDICINE. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/SAMHS/1333
SPU/B/DSS/063/24: SUPPLY AND DELIVERY OF UNDERSHIRT THERMAL SHORT SLEEVES PINE. DOD PROC PLAN 24-25/SAAF/1338.
SUPPLY AND DELIVERY OF EIGHT (08) SUCTION VALVES FOR HP AIR COMPRESSOR MRF: SAUER & SOHN, PART NO: 031220. PROCUREMENT PLAN NUMBR: DOD PROC PLAN 24-25/FOF/C/302/3
SUPPLY AND DELIVERY OF NINE (09) PRESSURE VALVES STAGE TWO MFR: SAUER & SOHN, PART NO: 031 217 TO BE UTILIZED ONBOARD THE 209 TY 1400 MOD SUBMARINES. PRCURMENT PLAN NUMBER: DOD PROC PLAN 24-25/ FOF/C/302/3
SUPPLY, DELIVERY AND INSTALLATION OF A MALE AND FEMALE CONTAINERISED ABLUTIONS AT HIMEVILLE ONE (1) AND UPPER TUGELA ONE (1) WITH CASTING OF CONCRETE SLABS AND ONE (1) MALE CONTANERISED ABLUTION WITH CASTING OF CONCRETE SLABS AT MERRIVALE OPERATIONAL BASES FOR JOINT TACTICAL HEADQUARTERS KWA-ZULU NATAL. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/J OPS/1494
SPU/B/DSS/027/24R2: SUPPLY AND DELIVERY OF VARIOUS INSIGNIA RANKS DOD PROC PLAN 24-25/SAAF/1346
THE RENDERING OF TRANSLATE, TRANSCIPT AND INTERPRET SERVICE FOR LEGSATO CAPE TOWN FOR A PERIOD OF THREE (03) YEARS. PROCUREMENT PLAN NUMBER: DOD PROC PLAN/24-25/DLSD/728
SPU/B/DBSS/086/23: SUPPLY AND DELIVERY OF ROAD CRACK SEALING MACHINES. DOD PROC PLAN 24-25/SAAF/1399
SPU/B/DBSS/085/23 SUPPLY AND DELIVERY OF ROAD MARKING PAINT CARS
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/039/24: SUPPLY AND DELIVERY OF UNDERSHIRT LONG SLEEVE THERMAL AND LONG JOHNS THERMAL PINE GREEN.
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.
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/DS/024/24 SUPPLY AND DELIVERY OF SOCKS THERMAL KALAHARI SAND DOD PROC PLAN 24-25/SAAF/341
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/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
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.