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eTender Publication Portal, each with the status the portal itself lists — advertised, closed, awarded, cancelled or withdrawn — and, where the portal’s open-contracting release states them, the supplier awarded, the award value and the contract.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
SHIPS AGENT FOR THE SA NAVY FOR A PERIOD OF THREE (3) YEARS PROC PLAN NUMBER: 24-25/SA NAVY/2152
GARDENING SERVICES CONTRACT FOR MAIN ORDNANCE SUB DEPOT (MOSD) FOR A PERIOD OF THREE (03) YEARS PROC PLAN 24-25/LOG DIV/1714
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
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
SPU/B/DSS/048/24: SUPPLY AND DELIVERY OF TARGET SILHOUETTE ACCESSORIES. DOD PROC PLAN 24-25/SAAF/1625
OUTSOURCING OF SERVICE PROVIDER FOR THE REMOVAL AND DESTRUCTION OF HEALTH CARE RISK WASTE FOR GAUTENG PROVINCE OVER A PERIOD OF FIVE (05) YEARS. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/SAMHS/1962
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
OURSOURCING OF A SERVICE PROVIDER FOR THE REMOVAL OF X-RAY, SUPPLY, DELIVERY, INSTALLATION AND FIVE (05) YEAR MAINTENANCE PLAN OF 2 X DIRECT DIGITAL CEILING MOUNTED X-RAY MACHINES FOR RADIOGRAPHY DEPARTMENT AT 3 MILITARY HOSPITAL. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/SAMHS/1333
THE SUPPLY. DELIVERY, INSTALLATION, COMMISSION, DEMONSTRATION AND TRAINING OF PERSONNEL ON THE INTRA ORAL SCANNER WITH BUILT-IN COLOUR DETERMINATION AND OPERATING SYSTEM FOR THE INSTITUTE OF MARITIME MEDICINE DENTAL TREATMENT FACILITY IN SIMON'S TOWN, CPAE TOWN. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/SAMHS/1559
SUPPLY AND DELIVERY OF 120 X (16 X 32) CANVAS COMPLETE TENTS AND 120 X (16 X 16) CANVAS COMPLETE TENTS WATER RESISTANT FOR JOINT OPERATION HEADQUARTERS. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/J OPS/1397
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/090/24: SUPPLY AND DELIVERY OF DAGGERS AND SHEATHS SAAF OFFICERS DOD PROC PLAN 24-25/SAAF/344
OUTSOURCING OF SERVICE PROVIDER FOR LAUNDRY SERVICES AT SAMHS TRAINING CENTRE LEPHALALE FOR A PERIOD OF THIRTY-SIX (36) MONTHS. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/SAMHS/1231
OUTSOURCING OF SERVICE PROVIDER FOR THE SUPPLY, DELIVERY, INSTALLATION AND MAINTENANCE OF FOUR (04) YEARS OF TELECOMMUNICATION SYSTEM AT OFFICE OF INSPECTOR GENERAL. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/DEF INSP DIV/1367
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/056/24 CUT,MAKE,TRIM AND SUPPLY OF GORGET PATCHES AND HAND EMBROIDERED ITEMS DOD PROC PLAN 24-25/SAAF/1341
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
OUTSOURCING OF SERVICE PROVIDER FOR THE REMOVAL AND DESTRUCTION OF HEALTH CARE RISK WASTE FOR KWA-ZULU NATAL PROVINCE OVER A PERIOD OF THREE (03) YEARS. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/SAMHS/693H
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
MAINTENANCE SERVICE, REPAIR AND UPGRADE OF PRINTING PRESS MACHINE FOR A PERIOD OF THREE (03) YEARS FOR NAVAL PUBLICATIONS UNIT
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
SUPPLY AND DELIVERY OF TEN (10) OUTBOARD MOTOR; 150HP; 4 STROKE; 4 IN LINE, 16 VALVE DOHC; 2 670 CC DISPLACEMENT: PETROL; WET SUMP; ELECTRIC START: POWER TRIM AND TILT; WATER COOLING; LONG SHAFT, CLOCKWISE ROTATION SUPPLIED W /17 IN STAINLESS STEEL PROPELLER AND CL5 GAUGE KIT INCL 704 CONTROL BOX FOR HARBOUR PATROL BOATS (NAMACURRA) FOR SA NAVY. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/SA NAVY/374
THE DECOMMISSIONING, REMOVAL, INSTALLATION AND COMMISSIONING OF AUTOMOTIVE FUEL DISPENSING UNITS AND STORAGE TANK FOR NAVAL STORAGE DEPOT WINGFIELD. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/ SA NAVY/1458
SUPPLY AND DELIVERY OF VARIOUS PAINTS FOR SOUTH AFRICAN NAVY FLEET LOGISTICS. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/SA NAVY/407
SUPPLY AND DELIVERY OF PAPER DUPLICATING COPY WHITE 80.0GSM; 297.0MM LENGTH X 210.0MM WIDTH FOR SOUTH AFRICAN NAVY GENERAL COMMODITIES. PROCUREMENT PLAN NUMBER: DOD PROC PLAN24-25/SA NAVY/418
THE DECOMMISSIONING, REMOVAL, INSTALLATION AND COMMISSIONING OF AUTOMOTIVE FUEL DISPENSING UNITS AND STORAGE TANK FOR NAVAL BASE EAST DOCKYARD, SIMON'S TOWN. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/ SA NAVY/1437
A ONCE-OFF SERVICE AND REPAIR OF ONE (01) MRI PHILIPS INGENIA 1.5T SERIAL NUMBER 000602 X-RAY APPARATUS MEDICAL FOR 2 MILITARY HOSPITAL WYNBERG. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/SAMHS/1483
SUPPLY AND DELIVERY OF SAE 30; -15DEC C POUR POINT; 12MG KOH/G TBN; LUBRICATING OIL FOR SUPER HIGH PERFRAMNCE MARINE DIESEL ENGINES FOR USE ON THE MTU DIESEL ENGINE 16V1163 TB93, RENK TACKE MAIN GEAR BOX, GAS TURBINE GEAR BOX, CCP STERN TUBES AND THE GENERATOR MTU DIESEL ENGINE 12V183TE52 ON BOARD THE MEKO A-200 FRIGATES FOR THE SA NAVY FLEET LOGISTICS. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/SA NAVY/376
SUPPLY AND DELIVERY OF TEN (10) VALVE, DIAPHRAGM, STOP, DIAPHRAGM VALVE, AUTOMATIC, 47MM BEADED EXT, CONNECTION FOR THE SOUTH AFRICAN NAVY FOR USE ONBOARD SAN 209 TYPE1400 MOD SUBMARINES. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/SA NAVY/351
SUPPLY AND DELIVERY OF PAINT, DOPES AND VARNISHES FOR SOUTH ARICAN NAVY VESSELS FOR SOUTH AFRICAN NAVY FLEET LOGISTICS. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/SA NAVY/378
SUPPLY AND DELIVERY OF VARIOUS INSIGNIA RANKS DOD PROC PLAN 24/25 /SAAF/1346
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
OUTSOURCING OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF TWO (02) X LED OUTDOOR SCREENS FOR SOUTH AFRICAN ARMY SIGNAL UNIT. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/SA ARMY/1492
SPU/B/DSS/041/24: SUPPLY AND DELIVERY OF CEREMONIAL DAGGERS AND SHEATHS FOR SAAF OFFICERS
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.