Awarded Warehousing And Support Activities For Transportation Tenders - 2023

APPOINTMENT OF A SERVICE PROVIDER FOR THE RELOCATION OF OFFICE EQUIPMENT AND RELATED ASSETS FROM DENEL TO BOEKENHOUTKLOOF TRAFFIC TRAINING COLLEGE

Awarded to: (JOEL TRANSPORT)

Amount: R 1,767,411.00

RELOCATION OF SARS HEAD OFFICE FURNITURE IN AND AROUND PRETORIA/GAUTENG

Awarded to: 3G RELOCATIONS AND TRANSPORT

Supply & delivery of pallets

Awarded to: BRYCIN'S GENERAL MAINTENANCE

Amount: R 108,725.00

PROVISIONING OF PROJECT MANAGEMENT SERVICE(S) WHICH SHALL INCLUDE PROCUREMENT, WAREHOUSING, INVENTORY MANAGEMENT (FURNITURE) AND DELIVERY OF BOTH ELECTRONIC AND PAPER LEARNING AND TEACHING SUPPORT MATERIAL (LTSM AND E- LTSM) FOR A PERIOD OF THREE (3) YEARS WITH AN OPTION TO RENEW THE CONTRACT FOR A PERIOD NOT LONGER THAN TWO YEARS AT THE DISCRETION OF THE EASTERN CAPE DEPARTMENT OF EDUCATION “ECDoE” INFORMED BY BUDGET AVAILABILITY, THE NEED INCLUDING THE PERFORMANCE OF THE SERVICE PROVIDER.

Awarded to: DSV SOUTH AFRICA

Amount: R 253,976,661.81

SCMU6_22/23-0019: REQUEST FOR PROPOSAL FROM REPUTABLY QUALIFIED SERVICE PROVIDER FOR PROVISIONING OF PROJECT MANAGEMENT SERVICES, WHICH SHALL INCLUDE PROCUREMENT, WAREHOUSING, INVENTORY MANAGEMENT (FURNITURE) AND DELIVERY OF BOTH ELECTRONIC AND PAPER LEARNING AND TEACHING SUPPORT MATERIAL (LTSM AND ELTSM) FOR A PERIOD OF THREE(3) YEARS WITH AN OPTION TO EXTEND THE CONTRACT FOR A PERIOD OF NOT MORE THAN 2 YEARS AT THE DESCRETION OF THE EASTERN CAPE DEPARTMENT OF EDUCATION,INFORMED BY THE BUDGET AVAILABILITY , THE NEED , INCLUDING THE PERFOMANCE OF THE SERVICE PROVIDER.

Awarded to: (DSV SOUTH AFRICA)

Amount: R 253,976,661.81

PROVISION OF PHARMACEUTICAL WAREHOUSE SOLUTION (WAREHOUSE, WAREHOUSE MANAGEMENT SYSTEM, ACQUISITION, STORAGE, AND DISTRIBUTION OF MEDICINE AND SURGICAL SUNDRIES) IN POLOKWANE FOR THE LIMPOPO DEPARTMENT OF HEALTH FOR A PERIOD OF SIXTY (60) MONTHS

Awarded to: Bongani-Rainmaker Logistics

Amount: R 8,933,403.68