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eTender Publication Portal, each with the status the portal itself lists — advertised, closed, awarded, cancelled or withdrawn — and, where the portal’s open-contracting release states them, the supplier awarded, the award value and the contract.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 FIT OF A NEW DIESEL GENERATOR WITH CONCRETE SLAB AND GALVANISED PALISADE FENCE AROUND THE GENERATOR AT ADMIRALTY HOUSE SIMON'S TOWN. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 23-24/SA NAVY/495
OUTSOURCING OF SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF 200 000 LITRES OF JET A1 AVIATION FUEL AT AIR FORCE BASE HOEDSPRUIT. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 23-24/SAAF/1831
OUTSOURCING OF SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF 200 000 LITRES OF JET A1 AVIATION FUEL AT AIR FORCE BASE MAKHADO REQUIRED BY: AIR FORCE BASE MAKHADO. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 23-24/SAAF/1903
SUPPLY AND DELIVERY OF COMPOSITE FOOD PACKAGES (RATION PACKS) FOR THE SOUTH AFRICAN ARMY. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 23-24/SA AMRY/1669
THE PROVIDING OF BIRD PROOFING SERVICE FOR THIRTEEN (13) WORKSHOPS AT NAVAL BASE DURBAN. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 23-24/SA NAVY/1759
DECOMMISSIONING, REMOVAL, INSTALLATION AND COMMISSIONING OF AUTOMOTIVE FUEL DISPENSING UNITS AND STORAGE TANKS, COMPLETE WITH ANCILLARY EQUIPMENT ETC FOR THE SOUTH AFRICAN NAVY FOR EAST DOCKYARD SIMON'S TOWN AND NAVAL STORES DEPOT WINGFIELD. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 23-24/SA NAVY/1436 AND 1439)
MAINTENANCE AND REPAIR OF DIVING EQUIPMENT AND ASSOCIATED EQUIPMENT CONTRACT FOR THE SOUTH AFRICAN NAVY FOR A PERIOD OF THREE (03) YEARS IN THE WESTERN CAPE AREA. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 23-24/SA NAVY/441
MAINTENANCE AND REPAIR OF DIVING EQUIPMENT AND ASSOCIATED EQUIPMENT CONTRACT FOR THE SOUTH AFRICAN NAVY FOR A PERIOD OF THREE (03) YEARS IN THE KWA-ZULU NATAL AREA. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 23-24/SA NAVY/442
OUTSOURCING OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY, INSTALLATION INCLUDING A FIVE (05) YEAR MAINTENANCE/SERVICE PLAN OF A DIGITAL VETERINARY IMAGING SYSTEM AT THE MILITARY VETERINARY INSTITUTE. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 23-24/SAMHS/1079
THE REPAIR OF BUILDING 374 AT ARMY SUPPORT BASE EASTERN CAPE. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 23-24/LOG DIV/1307
SUPPLY AND DELIVERY INCLUDING A FIVE (05) YEAR MAINTENANCE OF A MOBILE X-RAY MACHINE AT AREA MILITARY HEALTH UNIT NORTH WEST. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 23-24/SAMHS/1718
OUTSOURCING OF SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF 200 000 LITRES OF JET A1 AVIATION FUEL AT AIR FORCE BASE WATERKLOOF. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 23-24/SAAF/1778
PURCHASE OF VARIOUS FURNITURE/EQUIPMENT FOR AREA MEDICAL HEALTH EASTERN CAPE (MILITARY BASE HOSPITAL GQEBERHA). PROCUREMENT PLAN NUMBER : DOD PROC PLAN 23-24/SAMHS/1358
THE REPAIR OF BUILDING 375 AT ARMY SUPPORT BASE EASTERN CAPE. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 23-24/LOG DIV/1308
OUTSOURCING OF SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF 120 000 LITRES OF JET A1 AVIATION FUEL AT AIR FORCE BASE BLOEMSPRUIT. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 23-24/SAAF/1754
OUTSOURCING OF A SERVICE PROVIDER FOR THE RENDERING OF CLEANING AND SANITATION SERVICES TO THE MILITARY OMBUD OVER A PERIOD OF THREE (03) YEARS. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 23-24/MIL OMBUD/1716
THE REPAIR OF BUILDING 376 AT ARMY SUPPORT BASE EASTERN CAPE. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 23-24/LOG DIV/1309
OUTSOURCING OF SERVICE PROVIDER SUPPLY AND DELIVERY OF 4 X TRAILER MOUNTED HIGH PRESSURE DRAIN CLEANERS FOR DEFENCE WORKS FORMATION. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 23-24/LOG DIV/1281
THE REPAIR OF BUILDING 322 AT ARMY SUPPORT BASE EASTERN CAPE. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 23-24/LOG DIV/1306
OUTSOURCING OF SERVICE PROVIDER FOR THE REMOVAL AND DESTRUCTION OF HEALTH CARE RISK WASTE FOR EASTERN CAPE PROVINCE. PROCUREMENT PLAN NUMBNER: DOD PROC PLAN 23-24/SAMHS/693F
OUTSOURCING OF SERVICE PROVIDER FOR THE REMOVAL AND DESTRUCTION OF HEALTH CARE RISK WASTE FOR KWAZULU-NATAL PROVINCE. PROCUREMENT PLAN NUMBNER: DOD PROC PLAN 23-24/SAMHS/693G
OUTSOURCING OF SERVICE PROVIDER FOR THE REMOVAL AND DESTRUCTION OF HEALTH CARE RISK WASTE FOR WESTERN CAPE PROVINCE. PROCUREMENT PLAN NUMBNER: DOD PROC PLAN 23-24/SAMHS/693E
REPAIR TO THE 20M WORKBOAT (INKANYAMBA) AT 4 SPECIAL FORCES REGIMENT LANGEBAN. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 23-24/SPEC FORCES/995
SUPPLY, INSTALLATION, DEMONSTRATION AND DELIVERY OF WEATHER HAVENS FOR JOINT OPERATIONS HEADQUARTERS (DELIVERY IN BLOEMFONTEIN AT DOD MOBILISATION CENTRE) PROCUREMENT PLAN NUMBER: DOD PROC PLAN 23-24/J OPS/1491
SUPPLY AND DELIVERY OF WEATHER HAVENS FOR JOINT OPERATIONS HEADQUARTERS (DELIVERY IN CENTURION AT AIR FORCE BASE WATERKLOOF) PROCUREMENT PLAN NUMBER: DOD PROC PLAN 23-24/J OPS/1492
CONTRACT FOR THE HIRING OF AN INDUSTRIAL DIGITAL PRINTING PRESS MACHINE FOR A PERIOD OF FIVE (05) YEARS FOR NAVAL PUBLICATIONS UNIT, SIMON'S TOWN. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 23-24/SA NAVY/450
RENDERING OF ACCESS TO INFORMATION SOURCES (ONLINE SUBSCRIPTION) FOR INFORMATION RESOURCE MANAGEMENT SERVICES AT CMIS DIVISION OVER THREE (03) YEAR PERIOD. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 23-24/CMIS/710
SUPPLY AND DELIVERY OF JET A1 FUEL FOR AIR FORCE BASE STATION PORT ELIZABETH. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 23-24/SAAF/1683
SUPPLY, INSTALLATION, DEMONSTRATION AND DELIVERY OF COMPUTED TOMOGRAPHY SCANNER AND COMPUTED TOMOGRAPHY PROCESSING WORK STATION FOR 2 MILITARY HOSPITAL, RADIOLOGY SECTION. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 23-24/SAMHS/601(e) (i)
SUPPLY AND DELIVERY OF JET A1 FUEL FOR AIR FORCE BASE OVERERG. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 23-24/SAAF/1265
SUPPLY AND DELIVERY OF JET A1 FUEL FOR AIR FORCE BASE LANGEBAANWEG. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 23-24/SAAF/1620
SUPPLY AND DELIVERY OF JET A1 FUEL FOR AIR FORCE BASE YSTERPLAAT. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 23-24/SAAF/1682
PURCHASE OF A FULLY DIGITAL FLUOROSCOPY X-RAY MACHINE FOR 2 MILITARY HOSPITAL. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 23-24/SAMHS/601
OUTSOURCING OF SERVICE PROVIDER FOR THE PROVISION OF BACKGROUND RESEARCH, UPDATING, DEVELOPMENT AND PRINTING OF JOINT DOCTRINE IN A FORM OF PUBLICATIONS AND MANUALS IN THE SOUTH AFRICAN NATIONAL DEFENCE FORCE OVER A PERIOD OF THREE (03) YEARS. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 23-24/J OPS/09
THE SUPPLY OF AN INDEPENDENT SANAS ACCREDITED QUALITY ASSURANCE SERVICE PROVIDER TO ASSIST THE SOUTH AFRICAN NAVY WITH QUALITY ASSURANCE FOR A PERIOD OF THREE (03) YEARS. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 23-24/SA NAVY/459
SUPPLY, DELIVERY, INSTALLATION, DEMONSTRATION AND TRAINING OF A COMPLETE DIGITAL BONE DENSITY UNIT AND A MULTI-SLOT DIGITAL IMGAGING SYSTEM WITH ALL ACCESSORIES FOR 2 MILITARY HOSPITAL, WYNBERG. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 23-24/SAMHS/601B&G
OUTSOURCING OF SERVICE PROVIDER FOR THE REMOVAL AND DESTRUCTION OF HEALTH CARE RISK WASTE FOR LIMPOPO PROVINCE OVER A PERIOD OF THREE (03) YEARS. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 23-24/SAMHS/693a
OUTSOURCING OF SERVICE PROVIDER FOR NEW OFFICE FURNITURE FOR DEFENCE FOREIGN RELATIONS FOR DEFENCE FOREIGN RELATIONS DOD PROC PLAN NUMBER 23-24/DEF INT/1760
OUTSOURCING OF SERVICE PROVIDER FOR CLEANING SERVICE AT DEFENCE WORKS FORMATION HEADQUARTERS UNIT AND DIRECTORATE ASSET MANAGEMENT DOD PROC PLAN NUMBER 23-24/LOG DIV/1594
OUTSOURCING OF SERVICE PROVIDER FOR THE REMOVAL AND DESTRUCTION OF HEALTH CARE RISK WASTE FOR MPUMALANGA PROVINCE OVER A PERIOD OF THREE (03) YEARS. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 23-24/SAMHS/693a
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.