Awarded Administrative And Support Activities Tenders in Limpopo - 2024

ESTABLISHMENT OF AN ACCREDITATION PANEL FOR THE PROVISION OF SUPPLY CHAIN MANAGEMENT PROBITY AUDIT SERVICES TO THE LIMPOPO DEPARTMENT OF HEALTH FOR A PERIOD OF 36 MONTHS FOR USE AS AND WHEN REQUIRED.

Awarded to: CHAPU CA

APPOINTMENT OF ONE SERVICE PROVIDER FOR THE PROVISION OF A COMPREHENSIVE FLEET MANAGEMENT SOLUTION (FULL MAINTENANCE LEASE, FINANCE LEASE, MANAGED MAINTENANCE AND FLEET MANAGEMENT SYSTEMS) FOR A PERIOD OF 36 MONTHS

Awarded to: (KGWADI YA MADIBA GENERAL TRADING AND PROJECTS 11)

Amount: R 165,895,274.98

For Provision Of Credit Control Services For A Period Of Thirty-Six (36) Months (Re-Advert)

Awarded to: (PHAMAGAMANG ENTERPRISES)

Amount: R 900,000.00

PRE-PAYMENT ELECTRICITY VENDING & REVENUE MANAGEMENT SYSTEM FOR ELIAS MOTSOALEDI LOCAL MUNICIPALITY FOR A PERIOD OF 36 MONTHS (RE-ADVERT)

Awarded to: (SPECTRUM UTILITY MANAGEMENT)

Amount: R 1.00

APPOINTMENT OF A SERVICE PROVIDER FOR PROVISION OF MAINTENANCE, SERVICE AND REPAIRING OF UNINTERRUPTIBLE POWER SUPPLY (UPS) AT SABC POLOKWANE AND THOHOYANDOU FOR A PERIOD OF FIVE (5) YEARS

Awarded to: (AGP ENGINEERING)

Amount: R 815,350.00

REQUEST FOR FINANCIAL MANAGEMENT SERVICES (VAT) FOR A PERIOD OF 36 MONTHS (3 YEARS) ON AD HOC BASIS.

Awarded to: (MAXIMUM PROFIT RECOVERY)

Amount: R 1.00

REQUEST FOR FINANCIAL MANAGEMENT SERVICES (AFS) FOR A PERIOD OF 36 MONTHS (3 YEARS) ON AD HOC BASIS.

Awarded to: (AMBITION PARTNERS CHARTERED ACCOUNTANTS)

Amount: R 8,496,668.00

SUPPLY AND DELIVERY OF PHOTOCOPIER / PRINTING MACHINES (RE-ADVERT)

Awarded to: (GIFTRON DISTRIBUTION)

Amount: R 5,945,799.00

PROTECTION OF PERSONAL INFORMATION ACT (POPIA) COMPLIANCE IMPLEMENTATION SERVICES.

Awarded to: BONO SKILLS DEVELOPMENT

Amount: R 456,607.00