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eTender Publication Portal, each with the status the portal itself lists — advertised, closed, awarded, cancelled or withdrawn — and, where the portal’s open-contracting release states them, the supplier awarded, the award value and the contract.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/PBOM/DCSS/036/26: SUPPLY AND DELUIVERY OF BIOBOR JET A1 ADDITIVE PROC PLAN: 26-27/SAAF/742
SPU/B/DBSS/028/26: SUPPLY AND DELIVERY OF NOZZLE ASSEMBLY DOD PROC PAN NO:26-29/SAAF/755
SPU/B/WKLF/032/26: SUPPLY, DELIVER AND INSTALLATION OF MESH FENCING DOD PROC PLAN: 26-27/SAAF 688
RENOVATION OF OFFICE AT AIR FORCE BASE DURBAN
SUPPLY AND DELIVERY OF PROMOTIONAL ITEMS FOR AAD 2026
SPU/B/DBSS/020/26: SUPPLY AND DELIVERY OF AVIATION FUEL JET A1 200Lt DRUMS X 1000. DOD PROC PLAN: 26-27/SAAF/2234
THE REFURBISHMENT OF THE BOATHOUSE, FLAMMABLE STORE, LOCKER ROOM AND MARITIME ACCESS STRUCTURE AT SA NAVAL COLLEGE TRAINING FACILITIES IN GORDONS BAY. PROC PLAN 26-27/SA NAVY/999
SUPPLY AND DELIVERY OF VARIOUS TENTS FOR MAIRITIME REACTION SQUADRON SA NAVY-WESTERN CAPE PROC PLAN NO: DOD PROC PLAN 25-26/SA NAVY/717
THE SUPPLY AND DELIVERY OF FOUR ( 4 ) 60 KVA DIESEL ENGINE GENERATORS WITH A WATHER PROOF CANOPY, AUTOMATIC SWITHCH HIGH SECURITY, 100LT FUEL TANK MAGNETIC RESTRICTIVE FUEL SENSOR, MOD BUS GATEWAY WITH WI-FI INTERFACE AND ESTENDED ANTENNAS TRANSFER SWITCH FOR DOD SHOOL OF LOGISTICS TRAINING. PROC PLAN DOD PROC PLAN 25-26/LOG/DIV/1324
SPU/B/DSS/064/25: CUT, MAKE AND TRIM OF GORGET PATCHES AND SUPPLY OF HAND EMBROIDERED ITEMS DOD PROC PAN 25/26/SAAF/461 TECHNICAL INFORMATION: WARRANT T. POLLOCK
SUPPLY, DELIVERY AND COMMISSION OF ROLAND PRINTER (QTY 1 of Each)
CUT, MAKE AND TRIM OF GORGET PATCHES AND SUPLLY OF EMBBROIDERED ITEMS.
OUTSOURCING OF A SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF A DIGITAL AUDIO RECORDING PROCESSING MACHINE AT LEGAL DIVISION: CPSC-B-082-2025. DOD PROC PLAN 25-26/DLSD/1006
SUPPLY AND DELIVERY OF TROUSERS AND JACKETS COVERALLS. DOD PROC PLAN: 25-26/SAAF/2142.
OUTSOURCING OF SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF MINERAL CONSTRUCTION MATERIAL AT SA ARMY COMBAT TRAINING CENTRE. CPSC-B-017-2025. DOD PROC PLAN 25-26/SA ARMY/1498
OUTSOURCING OF SERVICE PROVIDER FOR THE RENDERING OF FAT TRAP FOR A PERIOD OF 3 YEARS AT MILITARY HEALTH TRAINING FORMATION. CPSC-B-PC-2025 DOD PROC PLAN 25-26/SAMHS/1909
SPU/B/DSS/019/25: SUPPLY AND DELIVERY OF DAGGER AND SHEATH SOUTH AFRICAN AIR FORCE. DOD PROC PLAN 25-26/SAAF/451.
OUTSOURCING OF SERVICE PROVIDER FOR THE REMOVAL OF OLD 128 SLICE SCANNER, SUPPLY, DELIVERY AND INSTALLATION OF 1 X 128 SLICE CT SCANNER WITH FIVE (05) YEARS MAINTENANCE PLAN FOR RADIOGRAPHY DEPARTMENT AT 3 MILITARY HOSPITAL. DOD PROC PLAN 25-26/SAMHS/1974
SPU/B/DSS/004/25 SUPPLY AND DELIVERY OF TARGET SHOOTING SILHOUETTE AND ACCESSORIES. DOD PROC PLAN 25-26/SAAF/475
THE ESTABLISHMENT OF A LIST OF SUPPLIERS FOR THE SUPPLY (ONLY) OF SECURITY AND SURVEILANCE CAMERAS FOR ACCESS CONTROL AND INSTALLATION OF CCTV POLES AND UNDERGROUND CABLES IN THE WESTERN CAPE, GAUTENG, KWAZULU NATAL AND EASTERN CAPE FOR CI TECH SUPPORT
OUTSOURCING OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF A LASER CUTTING MACHINE WITH A THREE (03) YEAR MAINTENANCE PLAN AT 1 AIR SERVICING UNIT (1 ASU) PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/SAAF/1596
OUTSOURCING OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF A COMPUTER NUMERICAL CONTROL (CNC) WIRE CUTTING MACHINE WITH A THREE (03) YEARS MAINTENANCE PLAN AT 1 AIR SERVICING UNIT (1 ASU). PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/SAAF/1586
OUTSOURCING OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF A COMPUTER NUMERICAL CONTROL (CNC) WIRE CUTTING MACHINE WITH A THREE (03) YEARS MAINTENANCE PLAN AT 1 AIR SERVICING UNIT (1 ASU). PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/SAAF/1595
SUPPLY AND DELIVERY OF 3M X 3M 2-MAN CHOPPER TENTS COMPLETE INCLUDING CANVAS COVERS, DOOR AND WINDOWS FOR DOD MOBILIZATION CENTRE IN BLOEMFONTEIN PROC PLAN/24-2524-25/JOPS/2131
SHIPS AGENT FOR THE SA NAVY FOR A PERIOD OF THREE (3) YEARS PROC PLAN NUMBER: 24-25/SA NAVY/2152
SUPPLY AND DELIVERY OF SOUTH AFRICAN NAVAL CHALLENGER ASSAULT TROOP LIFE JACKET 300N AS PER SA NAVY SPECIFICATIONS FOR MARITIME REACTION SQUADRON SA NAVY PROC PLAN 24-25/SA NAVY/2150
SPU/B/DSS/048/24: SUPPLY AND DELIVERY OF TARGET SILHOUETTE ACCESSORIES. DOD PROC PLAN 24-25/SAAF/1625
SPU/B/DSS/090/24: SUPPLY AND DELIVERY OF DAGGERS AND SHEATHS SAAF OFFICERS DOD PROC PLAN 24-25/SAAF/344
SPU/B/DSS/056/24 CUT,MAKE,TRIM AND SUPPLY OF GORGET PATCHES AND HAND EMBROIDERED ITEMS DOD PROC PLAN 24-25/SAAF/1341
SUPPLY AND DELIVERY OF VARIOUS INSIGNIA RANKS DOD PROC PLAN 24/25 /SAAF/1346
SPU/B/DSS/041/24: SUPPLY AND DELIVERY OF CEREMONIAL DAGGERS AND SHEATHS FOR SAAF OFFICERS
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/027/24: SUPPLY AND DELIVERY OF VARIOUS INSIGNIA RANKS DOD PROC PLAN 24-24/SAAF/1346
SPU/B/DSS/018/24 SUPPLY AND DELIVERY OF WOMENS PANTY HOSE. DOD PROC PLAN 24-25/SAAF/342.
SPU/B/WKLF/008/24 SUPPLY AND DELIVERY OF JET A-1 AVIAITON FUEL AT AIR FORCE BASE WATERKLOOF
OUTSOURCING OF SERVICE PROVIDER FOR SANITARY HYGIENE SERVICES FOR SOUTH AFRICAN ARMY GYMNASIUM,HEIDELBERG FOR A PERIOD OF THREE (03) YEARS .
Supply and Delivery of Folder Files, DD 2227, Green Paperboard. DOD PROC PLAN 23-24/SAAF/194
Supply and Delivery of Various Sporting Clothing. DOD PROC PLAN 23-24/SAAF/1397
Supply and Delivery of File Folders and Printed Forms. DOD PROC PLAN 23-24/SAAF/220.
Supply and Delivery of Screen Printed Flags and Pennants DOD PROC PLAN 23-24/SAAF/208
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.