169081
SPU/PQ/DBN/038/26WorksCloses 6 Oct 2026
Procuring entity profile
Defence
141 disclosed tenders20 disclosed awards0 disclosed contracts
Current activity
Open opportunities from this buyer
SPU/PQ/DBN/040/26
REPAIR OF ACCESS ROAD AT AIR FORCE BASE DURBANConstructionCloses 8 Oct 2026
SPU/PQ/DBN/041/26
REMOVE AND REPLACE CORRUGATED SHEETS AT AIR FORCE BASE DURBANConstructionCloses 8 Oct 2026
169086
SPU/PQ/DBN/041/26WorksCloses 8 Oct 2026
169088
SPU/PQ/DBN/040/26WorksCloses 8 Oct 2026
SPU/PQ/DBSS/019/26
TORCH ON WATERPROOFING - ROOF TOP OF AVIATION FUEL TANKSConstructionCloses 12 Oct 2026
Pattern analysis
Buyer intelligence
R 735,593,680.00Award value
R 0.00Contract value
Preferred categories
- Goods67
- Services29
- Works10
- Construction5
- Supplies: General3
Recurring suppliers
- MENZWORTH1
- URBAN MUSHROOM BASKET1
- ATNOM GROUP1
- KNS OFFICE DESIGN1
- BASIDEO1
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Record details
- Last imported
- 2026-09-30 17:33:48
Description
No description was provided in the source record.
Procurement activity
Tender history
CPSC/B/PC/287/2026 OUTSOURCING A SERVICE PROVIDER FOR RENDERING INTERNET/WI-FI SERVICE FOR THE PERIOD OF 36 X MONTHS AT LOGISTIC DIVISION, PRETORIA DOD PROC PLAN 26-27/LOG DIV/2084
CPSC/B/PC/287/2026Other service activitiesPublished2026-10-02 09:00:00
REPAIR OF ACCESS ROAD AT AIR FORCE BASE DURBAN
SPU/PQ/DBN/040/26ConstructionPublished2026-10-08 09:00:00
REMOVE AND REPLACE CORRUGATED SHEETS AT AIR FORCE BASE DURBAN
SPU/PQ/DBN/041/26ConstructionPublished2026-10-08 09:00:00
SUPPLY AND INSTALLATION OF WALK-IN FRIDGE
SPU/PQ/DBN/038/26Electricity, gas, steam and air conditioningPublished2026-10-06 09:00:00
TORCH ON WATERPROOFING - ROOF TOP OF AVIATION FUEL TANKS
SPU/PQ/DBSS/019/26ConstructionPublished2026-10-12 09:00:00
SPU/B/1 ASU/055/25
136466cancelled2025-11-04 11:00:00
SPU/PQ/DBN/039/26
169083Workscancelled2026-10-06 11:00:00
SPU/B/DBSS/028/26
170081Servicescancelled2026-10-06 11:00:00
CPSC/B/021/2024
125487Goodscomplete2025-07-10 11:00:00
B/PC/004/2025
125551Servicescomplete2025-07-10 11:00:00