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eTender Publication Portal, each with the status the portal itself lists — advertised, closed, awarded, cancelled or withdrawn — and, where the portal’s open-contracting release states them, the supplier awarded, the award value and the contract.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
HIRING OF 15 (60 SEATER) LUXURY BUSSES FOR THE SA NAVY FOR ARMED FORCES DAY 2022. PROC PLAN 22-23/S NAVY/1440
Supply and Delivery of Public Address System. DOD PROC PLAN 22-23/SAAF/1147.
Supply and Delivery of "Deutz" 15 KVA Single Phase Mobile Generators Fitted on Trailers. DOD PROC PLAN 22-23/SAAF/1370
SUPPLY AND DELIVERY OF BLINDS AND CURTAINS FOR BASE HOSPITAL IN GQEBERHA (EASTERN CAPE). PROC PLAN 22-23/SAMHS/1410. BIDDERS TO CONFIRM VIA EMAIL THEY WILL BE ATTENDING THE COMPULOSRY BRIEFING SESSION - spscbidinvitation@gmail.com
SUPPLY AND DELIVERY OF WOODEN CABINETS FOR BASE HOSPITAL IN GQEBERHA (EASTERN CAPE). PROC PLAN 22-23/SAMHS/1412
SUPPLY AND DELIVERY OF HOUSEHOLD FURNITURE FOR BASE HOSPITAL IN GQEBERHA (EASTERN CAPE). PROC PLAN 22-23/SAMHS/1408
9 ANNUAL REPIAR, UPGRADE/FIT AND SERVICE OF LMS 1500 6-MAN DECOMPRESSION CHAMBER, BIDDERS TO CONFIRM ATTENDANCE TO BRIEFING VIA EMAIL -spscbidinvitation@gmail.com. PROC PLAN 22-23/SA NAVY/1235
TWO (02) YEAR CONTRACT FOR THE RENDERING OF CLEANING SERVICES AT MILITARY ACADEMY. PROC PLAN 22-23/ HR DIV/1056
PURCHASE OF SECURITY MONITORING SYSTEM (CCTV) FOR THE SOUTH AFRICAN NAVY. PROC PLAN 22-23/SA NAVY/1294
SUPPLY AND DELIVERY OF 120 000 BOTTLE OF STILL WATER, 500ML, FOR ARMED FORCES DAY FROM 15 TO 22 FEBRUARY 2023
SUPPLY, DELIVERY, INSTALLATION, COMMISIONING NAD TRAINING FOR A VERTICAL CENTRE MACHINE (COMPUTER NUMERIC CONTROL MACHINE) FOR AIR FORCE BASE OVERBERG
THE SUPPLY AND DELIVERY OF FOOD PARCELS FOR ARMED FORCES DAY 2022 IN UMHLATHUZE SPORTS COMPLEX AND UMFOLOZI TVET COLLEGE ESIKHAWINI FROM 15-19 FEBRUARY 2023
HIRING OF SPEED FENCING A PER STATEMENT OF WORK FOR ARMED FORCES DAY 2023. PROC PLAN 22-23/SA NAVY/1273
HIRING OF SEATED STANDS AND CANOPIES PER STATEMENT OF WORK FOR ARMED FORCES DAY 2023. PROC PLAN 22-23/SA NAVY/1272
HIRING OF BUSSES PER STATEMENT OF WORK FOR ARMED FORCES DAY 2023. PROC PLAN 22-23/SA NAVY/1275
FOFMO PACK CLOSE 3 DIVISION NO 53; 6 IN 1 MEAL PACK PLASTIC, FOMO CUPS, FOMO TUB WITHOUT LID AND PLASTIC TEA SPOON FOR ARMED FORCES DAY 2023
HIRING OF ABLUTION FACILITIES PER STATEMENT OF WORK FOR ARMED FORCES DAY 2023. PROC PLAN 22-23/SA NAVY/1277
HIRING OF DAY AND NIGHT SCREENS PER STATEMENT OF WORK FOR ARMED FORCES DAY 2023. PROC PLAN 22-23/SA NAVY/1280
Supply and Delivery of Gloves Unisex White Cotton for the SA Air Force. DOD PROC PLAN 22-23/SAAF/DSS/114
Supply and Delivery of Various Metal Insignias and Buttons for the SA Air Force. DOD PROC PLAN 22-23/SAAF/DSS/137.
Supply and Delivery of Gloves Unisex White Cotton for the SA Air Force. DOD PROC PLAN 22-23/SAAF/DSS/114.
Supply and Delivery of Gloves Unisex White Cotton for SA Air Force. DOD PROC PLAN
Supply, Delivery and Set-Up of DR-7 Direct Reading Ferrograph for Monitoring of Aircraft Oil Conditions. DOD PROC PLAN 22-23/SAAF/1088.
Supply, Delivery, Installation and Commissioning of Standard Vertical Centre Machine. DOD PROC PLAN 22-23/SAAF/151
Supply and Delivery of "SENNHEISER" Mobile Public Address System. DoD Proc Plan 22-23/SAAF/1147.
OUTSOURCING OF SERVICE PROVIDER FOR PRINTING OF MILITARY CHAPLAIN MAGAZINE FOR A PERIOD OF TWENTY FOUR (24) MONTHS. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 22-23/CPLN SVC/1094
SUPPLY AND DELIVERY OF HORSE FEEDING FOR SOUTH AFRICAN ARMY INFANTRY FORMATION (SAASIC). PROCUREMENT PLAN NUMBER: DOD PROC PLAN 22-23/SA ARMY/1059
SUPPLY AND DELIVERY OF JET A1 FUEL. PROC PLAN NUMBER: 22-23/SAAF/1163
SATELLITE AIRTIME FOR THE SOUTH AFRICAN NAVY FOR A PERIOD OF THREE (03) YEARS. PROC PLAN NO: SA NAVY/1078/22-23
SUPPLY AND DELIVERY OF ANTI-FLASH HOOD FOR SOUTH AFRICAN NAVY (DOD PROC PLAN SA NAVY/621/22-23)
OUTSOURCING OF A SERVICE PROVIDER FOR SANITARY AND HYGIENE CONTRACT FOR A PERIOD OF TWENTY FOUR (24) MONTHS
RENDERING OF INTERNET SERVICES TO THE MILITARY PSYCHOLOGICAL INSTITUTE FOR A TWO (02) YEAR PERIOD
SUPPLY AND DELIVERY OF 22800 REAMS OF A4 80G WHITE PHOTOCOPY PAPER. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 22-23/SAAF/138
Supply, Delivery and Installation of Thickness Planer Machine DOD PROC PLAN 22-23/SAAF/1155
THE SUPPLY, DELIVERY AND INSTALLATION OF SOUTH AFRICAN AIR FORCE (SAAF) ELECTRONIC PRIVATE AUTOMATIC BRANCH EXCHANGE (EPABX). PROCUREMENT PLAN NUMBER: DOD PROC PLAN 22-23/SAAF/1142
SUPPLY AND DELIVERY OF DIESEL 50PPM. PROCUREMENT PLAN NUMBER: DOD PROC PLAN: SA NAVY/ 1286/ 22/23.
A TWO (02) YEAR MAINTENANCE CONTRACT OF THE PERIMETER ELECTRIC FENCE AT 10 AIR DEPOT, THABA TSHWANE
SUPPLY OF FIRE HOSE NOZZLES (LINE 1) AND NITRILE RUBBER HOSES (LINE 2). PROC PLAN NO: DOD/SAN/618/22/23
SUPPLY AND DELIVERY OF NAVAL SERVICE LIFE JACKETS (DOD PROC PLAN SA NAVY/612/22-23)
Supply and Delivery of Aviation Rescue and Fire Fighting Foam: 3% Aqueous Film Forming Foam (AFFF). DOD PROC PLAN 22-23/SAAF/899
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.