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eTender Publication Portal, each with the status the portal itself lists — advertised, closed, awarded, cancelled or withdrawn — and, where the portal’s open-contracting release states them, the supplier awarded, the award value and the contract.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 DELIVRY OF JET A1 FUEL FOR AIRFORCE BASE DURBAN. PROC PLAN 21-22/SAAF/803
SPU/B/5 ASU/035/21 Supply and Delivery of Fourier Transformed Infrared Spectrometer Oil Analyser, DOD PROC PLAN 21-22/SAAF/746
Supply and Delivery of Training Material for National Diploma and Certificate in Occupationally Directed ETD Practice. DOD PROC PLAN 21-22/HR DIV/784
SUPPLY AND DELIVERY OF JET A1 FUEL FOR AIRFORCE BASE YSTERPLAAT. PROC PLAN 21-22/ SAAF/801
Supply and Delivery of Falcon Heavy Duty Slashers and Blowermower. DOD PROC PLAN 21-22/SAAF/773
Supply and Delivery of Spares to Maintain the ADB Safegate Runway Light System. DOD PROC PLAN 21-22/SAAF/673.
Supply and Delivery of Ride-On Lawnmower. DOD PROC PLAN 21-22/SAAF/704.
Supply and Delivery of 3% Aqueous Film Forming Foam (AFFF). DOD PROC PLAN 21-22/SAAF/572
Supply and Delivery of Michelin XZL 24.00R-21 Tyres. DOD PROC PLAN 21-22/SAAF/571.
THREE (03) YEAR CONTRACT FOR THE MAINTENANCE AND REPAIR OF ELECTRICAL EQUIPMENT IN THE WESTERN CAPE. PROC PLAN 21/22/SA NAVY/205
THREE (03) YEAR CONTRACT FOR THE MAINTENANCE AND REAPIR OF MECHANICAL EQUIPMENT IN KWA ZULU NATAL. PROC PLAN 21/22/SA NAVY/204
THREE (03) YEAR CONTRACT FOR THE MAINTENANCE AND REPAIR OF ELECTRICAL EQUIPMENT FOR THE SA NAVY (KWA-ZULU NATAL)
REMOVAL OF PIGSWILL AT NAVAL BASE DURBAN COMBINED MESS FOR A PERIOD OF THIRTY-SIX (36) MONTHS. DOD PROC PLAN/21/22/SA NAVY/601
THREE (03) YEAR CONTRACT FOR MAINTENANCE AND REPAIR OF MECHANICAL EQUIPMENT IN THE WESTERN CAPE . PROC PLAN 21/22/SA NAVY/203
RENDERING OF A SPECIALISED HOSPITAL LAUNDRY AND DRY CLEANING SERVICE AT 2 MILITARY HOSPITAL FOR A PERIOD OF 36 MONTHS. DOD PROC PLAN NO: 21/22/SAMHS/613
PROCUREMENT FOR SUPPLY, DELIVERY AND INSTALLATION OF VALVE SEAT AND VALVE GUIDE MACHINE FOR 102 FIELD WORKSHOP, ARMY SUPPORT BASE POTCHEFSTROOM. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 21-22/SA ARMY/ 752
SUPPLY AND INSTALLATION OF SECURITY SYSTEM AT FINANCE ACCOUNTING SERVICE CENTRE (FASC), WYNBERG. PROC PLAN NO: 21/22/FIN/DIV/792
PROCURMENT FOR SUPPLY, DELIVERY AND INSTALLATION OF CYLINDER BLOCK BORING AND SURFACE MILLING MACHINE FOR 102 FIELD WORKSHOP, ARMY SUPPORT BASE POTCHEFSTROOM. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 21-22/SA ARMY/ 748
PROCUREMENT OF DISHWASHING DETERGENT AND POLYMER FLOOR DRESSING (PROC PLAN NO: DOD/SA NAVY/224/21/22)
SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR CENTRAL PROCUREMENT SERVICE CENTRE. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 21-22/ LOG DIV/ 643
SUPPLY AND DELIVERY OF 3 X 400KVA, 13 X 15/3KVA AND 20 X 3.5KVA GENERATORS AT JOINT TACTICAL HEADQUARTERS MPUMALANGA. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 21-22/ J OPS/ 597
SUPPLY, DELIVERY AND INSTALLATION OF CONTAINERISED OFFICE ACCOMMODATION AT JOINT LOGISTIC OPERATIONS SUPPORT UNIT. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 21-22/ LOG DIV/ 697
REMOVAL OF PIGSWILL FROM SHORE BASED NAVAL MESSES IN THE WESTERN CAPE FOR A THREE (03) YEAR PERIOD. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 21-22/SA NAVY/601
UNDER ROOF SHELTER FOR ZENA BASE JOINT TACTICAL HEADQUARTERS NORTHERN CAPE
SUPPLY AND DELIVERY OF CRANKSHAFT GRINDING MACHINE FOR ARMY SUPPORT BASE BLOEMFONTEIN. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 21-22/ SA ARMY/ 690
SUPPLY, DELVIERY AND INSTALLATION OF SURFACE GRINDING AND MILLING MACHINE FOR ARMY SUPPORT BASE BLOEMFONTEIN. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 21-22/ SA ARMY/ 685
SUPPLY, DELIVERY AND INSTALLATION OF ONE HUNDRED AND THIRTY (130) X GEYSERS AT MILITARY FAMILY QUARTERS FOR DEFENCE WORKS CONSTRUCTION UNIT. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 21-22/ LOG DIV / 692
SUPPLY, DELIVERY AND INSTALLATION OF AUTOMATIC CENTRE CYLINDER VALVE SEAT AND VALVE GUIDE MACHINE (THREE ANGLE VALVE SEAT BORING ) FOR ARMY SUPPORT BASE BLOEMFONTEIN. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 21-22/ SA ARMY/ 686
SUPPLY AND DELIVERY OF TRANSMISSION DYNO FOR ARMY SUPPORT BASE BLOEMFONTEIN. PROCURMENT PLAN NUMBER: DOD PROC PLAN 21-22/ SA ARMY/ 689
SUPPLY AND DELIVERY OF CYLINDER BORING AND SURFACE MILLING MACHINE FOR ARMY SUPPORT BASE BLOEMFONTEIN. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 21-22/ SA ARMY/688
SUPPLY AND DELIVERY OF SPRAY BOOTH FOR ARMY SUPPORT BASE BLOEMFONTEIN. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 21-22/ SA ARMY/687
SUPPLY AND DELIVERY OF FOUR (04) X LIGHT CARGO SINGLE AXLE OFF-ROAD TRAILERS FOR JOINT OPERATIONAL HEADQURTERS OPS MISTRAL. PROCUREMENT PLAN NUMBER :DOD PROC PLAN 22-22/ J OPS/587
SUPPLY AND DELIVERY OF FOUR (04) X LIGHT CARGO SINGLE AXLE OFF-ROAD TRAILERS FOR JOINT OPERATIONAL HEADQURTERS OPS MISTRAL. PROCUREMENT PLAN NUMBER :DOD PROC PLAN 22-22/ J OPS/587
THE SUPPLY AND DELIVERY OF SPECIAL TOOLS AND HAND TOOLS FOR SOUTH AFRICAN ARMY HEADQUARTERS. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 21-22/ SA ARMY/016
OUTSOURCING OF THE SERVICE PROVIDER FOR INTERGRATED MARKETING AND COMMUNICATION PROJECT FOR THE DEPARTMENT OF DEFENCE FOR A PERIOD OF THREE (03) YEARS .PROCUREMENT PLAN NUMBER: DOD PROC PLAN 21-22/CCS/495.
ERECTION OF DOUBLE FENCE SURROUNDING THE BASE FOR JOINT TACTICAL HEADQUARTERS NORTH WEST. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 21-21/ JOPS/ 672
SUPPLY AND DELIVERY OF PREFABRICATED AND CONTAINERISED ACCOMMODATION FACILITIES FOR JOINT TACTICAL HEADQUARTERS NORTH WEST. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 21-21/ JOPS/671
SUPPLY, DELIVERY AND INSTALLATION OF ARCHITECTURE ENGINEERING AND CONSTRUCTION (AEC) COLLECTION SOFTWARE WITH TRAINING FOR A PERIOD OF THREE (03) YEARS
RENDERING OF SERVICES FOR A PERIOD OF THREE (03) YEARS AT DOD LOGISTIC FORMATION AND MESS.DEPARTMENT OF DEFENCE PROCUREMENT PLAN/DOD PRO/PLAN21-22/LOG DIV/747
OUYSOURSING OF A SERVICE PROVIDER FOR THE SUPPLY INSTALLATION AND MAINTENANCE OF SECURITY AT DEFENCE WORKS FORMATION HEAD QUUARTER FOR THE PERIOD OF FIVE (05) YEARS.DEPARTMENT OF DEFENCE PROCUREMENT PLAN/ PRO/PLAN 21-22/LOG DIV/496.
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.