TENDER NUMBER:NC/DALFLOOD/0045
DESCRIPTION:ELECTRIFICATION OF PUMP STATION PHASE AT ONSEEPKANS
AMOUNT:R 7 578 048.05
SERVICE PROVIDER:ML NKOSI ELECTRICAL CONTRACTORS
TENDER NUMBER:NC/DALQ/1799
DESCRIPTION:SUPPLY AND DELIVERY OF FOOD GARDEN STARTER PACKS AT DEPT OF AGRICULTURE OFFICE 5-7 ELLIOT STREET KIIMBERLEY
AMOUNT:R 131 300.00
SERVICE PROVIDER:KGOTSOFALANG TRADING PROJECTS 116
TENDER NUMBER:NC/DALQ/1800
DESCRIPTION:SUPPLY AND DELIVERY OF WATER TANKS AND TROUGHS AT LYNPLAAS 90KM WEST OF KIMBERLEY
AMOUNT:R 47 000.00
SERVICE PROVIDER:KGOTSOFALANG TRADING PROJECTS 116
TENDER NUMBER:NC/DALQ/1801
DESCRIPTION:SUPPLY AND DELIVERY OF PROMOTIONA MATERIAL TO THE DEPARTMENT OF AGRICULTURE, LAND REFORM AND TURAL DEVELOPMENT
AMOUNT:R 222 985.00
SERVICE PROVIDER:KGOSI AND PARKS TRADI SOLUTIONS
TENDER NUMBER:NC/DALO/1420
DESCRIPTION:SUPPLY AND DELIVERY OF 5X 17 LAPTOPS + ACCESSORIES
AMOUNT:R 208 049.11
SERVICE PROVIDER:PRONTO IT SOLUTION
TENDER NUMBER:NC/DALQ/1810
DESCRIPTION:RENDERING OF CATERING & ACCOMMODATION FOR JUNIOR LAND CARE CAMP FROM 02-05 JULY 2019
AMOUNT:R 174 010.00
SERVICE PROVIDER:SOL PI-AATJIE MUNICIPALI
TENDER NUMBER:NC/DALQ/1778
DESCRIPTION:TESTING OF 7 BOREHOLES IN JTG
AMOUNT:R 173 650.00
SERVICE PROVIDER:GPJ DU PREEZ
TENDER NUMBER:NC/DALQ/1796
DESCRIPTION:SUPPLY AND DELIVERY OF SMALL STOCK HANDLING FACILITIES AT WEGDRAAI COMMONAGE
AMOUNT:R 106 150.00
SERVICE PROVIDER:ANISWA PTY LTD
TENDER NUMBER:NC/DALQ/1798
DESCRIPTION:SUPPLY AND DELIVERY OF 10 MERINO RAMS AT BIESIESKUIL, 40KM FROM HANOVER
AMOUNT:R 104 650.00
SERVICE PROVIDER:FRADHARDT BELLEGING PTY
TENDER NUMBER:NC/DALQ/1806
DESCRIPTION:SUPPLY AND DELIVERY OF LARGE STOCK MOBILE HANDLING FACILITIES WITH AN MOBILE ELECTRIC WEIGHING SCALE
AMOUNT:R 109 800.00
SERVICE PROVIDER:ANISWA PTY LTD
TENDER NUMBER:NC/DALFS/OOII
DESCRIPTION:SUPPLY AND DELIVERY OF GARDEN SEED
AMOUNT:AMOUNT:R 41 300.00
SERVICE PROVIDER:BE-LEMO INVESTMENT PTY
TENDER NUMBER:NC/DALQ/1795
DESCRIPTION:TESTING OF 2 BOREHOLES AT HANOVER COMMONAGE & 2 BOREHOLES AT BIESIESKUIL
AMOUNT:R 75 886.20
SERVICE PROVIDER:VAKUNDA TRUST
TENDER NUMBER:NC/DALO/1460
DESCRIPTION:SUPPLY AND DELIVERY OF LAPTOPS, BACKPACK LAPTOP BAG AND WIRELESS
AMOUNT:R 103 481.38
SERVICE PROVIDER:PRONTO IT SOLUTION
TENDER NUMBER:NC/DALQ/1888
DESCRIPTION:SUPPLY, DELIVERY AND CONSTRUCTION OF PHASE 3 STOCK WATER SYSTEM AT RUST EN VREDE
AMOUNT:R 633 968.99
SERVICE PROVIDER:ARIOSTYLE PTY LTD
TENDER NUMBER:NC/DALQ]1899
DESCRIPTION:SIGHTING AND DRILLING OF 5 BOREHOLES IN JTG REGION
AMOUNT:R 1 184 356.25
SERVICE PROVIDER:GOBORA DRILLINGCONTRAC
TENDER NUMBER:NC/DALQJ1661
DESCRIPTION:SUPPLY AND DELIVERY OF POINT OF LA CHICKENS (18WEEKS) AT ADAMS LAYERS (BARKLY-WEST) MARLON LAYERS (DELPORTSHOOP) AND PLOT 27 LAYER (DELPORTSHOOP).
AMOUNT:R 508 300.00
SERVICE PROVIDER:JOFFRE JOUBERT BOERDERY
TENDER NUMBER:NC/DALQ/1774 LABWARE UMS
DESCRIPTION:CONFIGURATION OF CHARGE MANAGER, EMAIL AND SMS FUNCTIONALITY SET UP AND TRAINING
AMOUNT:R 331 890.00
SERVICE PROVIDER:LABWARE AFRICA
TENDER NUMBER:NC/DALQ/1793
DESCRIPTION:SIGHTING AND DRILLING OF 2 BOREHOLES AND TESTING OF 7 BOREHOLES IN SCHMIDTSDRIFT
AMOUNT:R 367 195.00
SERVICE PROVIDER:GOBORA DRILLINGCONTRAC
TENDER NUMBER:NC/DALQ/1805
DESCRIPTION:SIGHTING, DRILLING AND TESTING OF 2 BOREHOLES AT SIYATHEMBA LIVESTOCK PROJECT
AMOUNT:R 231 150.00
SERVICE PROVIDER:GOBORA DRILLINGCONTRAC
TENDER NUMBER:NC/DALC/1912
DESCRIPTION:SIGHTING, DRILLING AND TESTING OF BOREHOLES AT FARM VANWYKSKLOOF
AMOUNT:R 444 302.50
SERVICE PROVIDER:GOBORA DRILLINGCONTRAC
TENDER NUMBER:NC/DALC/1913 SIGHTING, DRILLING AND TESTING OF BOREHOLES AT FARM VAALPUT & VANWYKSVLEI COMMONAGE
AMOUNT:R 444 302.50
SERVICE PROVIDER:GOBORA DRILLINGCONTRAC
TENDER NUMBER:NC/DALQ/1794
DESCRIPTION:SUPPLY AND DELIVERY OF MATERIALS FOR NEW FENCE FOR DRYING FACILITIES AT SILVER MOON
AMOUNT:R 118 172.09
SERVICE PROVIDER:ANISWA PTY LTD
TENDER NUMBER:NC/DALQ/1802
DESCRIPTION:SIGHTING, DRILLING OF 2 BOREHOLES IN JTG REGION
AMOUNT:R 444 475.00
SERVICE PROVIDER:STILL MAKE IT TRADIN(
TENDER NUMBER:NC/DALQ/1826
DESCRIPTION:CATERING FOR GALA DINNER AT THE 2019 (FEA) FEMALE FARMER AWARDS
AMOUNT:57 500.00
SERVICE PROVIDER:DEMANANDI
TENDER NUMBER:NC/DALQ/1827
DESCRIPTION:DECOR FOR GALA DINNER AT THE 2019 (FEA) FEMALE FARMER AWARDS
AMOUNT:R 54 060.00
SERVICE PROVIDER:INGOMSO YOUTH GENEF TRADING
TENDER NUMBER:NC/DALQ/1828
DESCRIPTION:ACCOMODATION OF FARMERS FOR 2019 (FEA) FEMALE FARMER AWARDS
AMOUNT:R 194 910.00
SERVICE PROVIDER:ZILKO HOSPITALITY AFRI I
TENDER NUMBER:NC/DALQ/1815
DESCRIPTION:TESTING OF BOREHOLES AT NAMAKWA LIVESTOCK FARMS
AMOUNT:R 25 961.25
SERVICE PROVIDER:TRACK LACK CC
TENDER NUMBER:NC/DALQ/1792
DESCRIPTION:INSTALLATION OF 2 SOLAR PUMP SYSTEMS AT SCHMIDTSDRIFT
AMOUNT:R 271 645.11
SERVICE PROVIDER:SUPER AMATIJRE WINDING AFR LTD
TENDER NUMBER:NC/DALC/1926
DESCRIPTION:SUPPLY, DELIVER & INSTALL SOLAR POWERED PUMPS
AMOUNT:R 546 576.12
SERVICE PROVIDER:SUPER AMATURE WINDING AFR LTD
TENDER NUMBER:NC/DALQ/1925
DESCRIPTION:SUPPLY, DELIVERY AND CONSTRUCTION OF STOCK WATER SYSTEMS AT STEINKOPF
AMOUNT:R 447 800.00
SERVICE PROVIDER:DITIRO TSA KA TRADING
TENDER NUMBER:NC/DALC/1900
DESCRIPTION:SUPPLY, DELIVERY AND CONSTRUCTION OF STOCK WATER SYSTEMS AT JTGI
AMOUNT:R 765 270.00
SERVICE PROVIDER:REFBEE/ LERUO JV
TENDER NUMBER:NC/DALC/1919
DESCRIPTION:SUPPLY, DELIVERY AND CONSTRUCTION OF 4.3KM BORDER FENCE AND 6.2KM INNER FENCE AT LUISDRAAI
AMOUNT:R 981 188.05
SERVICE PROVIDER:AGVIC CONSTRUCTION
TENDER NUMBER:NC/DALLET/0231
DESCRIPTION:CONDUCT EIA FOR 150HA VIRGIN LAND FOR IRRIGATION DEVELOPMENT AT HOPE-TOWN
AMOUNT:R 565 993.91
SERVICE PROVIDER:ECO-CON ENVIROMENTA
TENDER NUMBER:NC/DALFS/0013
DESCRIPTION:SUPPLY AND DELIVERY OF GARDEN STARTER PACKS AT THE DEPT OF AGRICULTURE OFFICE (DEPT OF WATER AFFAIRS BUILDING, LOUISVALLE ROAD UPINGTON)
AMOUNT:R 72 680.00
SERVICE PROVIDER:RJ IRRIGATION
TENDER NUMBER:NC/DALC/1915
DESCRIPTION:SUPPLY, DELIVERY AND CONSTRUCTION OF STOCK WATER SYSTEMS AND SOLAR PUMP SYSTEM AT KOEGASPUT
AMOUNT:R 1 045 016.50
SERVICE PROVIDER:RJ IRRIGATION
TENDER NUMBER:NC/DALC/1905
DESCRIPTION:SUPPLY, DELIVERY OF MATERIALS AND CONSTRUCTION OF STOCK HANDLING FACILITIES AT MANYEDING 70KM EAST AND AT OCCIDENTAL RANCH SOUTPOMP 170KM NORTH OF KURUMAN TOWN
AMOUNT:R569 945.75
SERVICE PROVIDER:ARIOSTYLE PTY LTD
TENDER NUMBER:NC/DALQ/1816
DESCRIPTION:TESTING OF BOREHOLES AT NAMAKWA LIVESTOCK FARMS
AMOUNT:R54 050.00
SERVICE PROVIDER:ARIOSTYLE PTY LTD
TENDER NUMBER:NC/DALC/1922
DESCRIPTION:REPAIR OF WINDMILLS IN THE KAMIESBERG AREA
AMOUNT:R638 307.56
SERVICE PROVIDER:ARIOSTYLE PTY LTD
TENDER NUMBER:NC/DALC/1824
DESCRIPTION:SIGHTING, DRILLING AND TESTING OF 2 BOREHOLES AT RUST EN VREDE
AMOUNT:R 324 472.50
SERVICE PROVIDER:GOBORA DRILLINGCONTRAC
TENDER NUMBER:NC/DALC/1813
DESCRIPTION:SIGHTING, DRILLING AND TESTING OF 1 BOREHOLE AT BOTHITONG
AMOUNT:AMOUNT:R 254 638.75
SERVICE PROVIDER:GOBORA DRILLINGCONTRAC
TENDER NUMBER:NC/DAQ/1831
DESCRIPTION:SUPPLY, DELIVERY AND CONSTRUCTION OF STOCK WATER SYSTEMS AT OCCIDENTAL RANCH
AMOUNT:R 430 054.00
SERVICE PROVIDER:DELA PORTA CONSTRUCTION P
TENDER NUMBER:NC/DALQ]1817
DESCRIPTION:VENUE AND CATERING FOR RABIIES SCIENTIFIC MEETING ON THE 26 SEPTEMBER FOR 100 PEOPLE
AMOUNT:R 50 000.00
SERVICE PROVIDER:SWEET FONTEIN BOUTIQI
TENDER NUMBER:NC/DALC/1918
DESCRIPTION:SUPPLY, DELIVERY AND CONSTRUCTION OF STOCK WATER SYSTEM AT BRITSTOWN
AMOUNT:R 538 366.39
SERVICE PROVIDER:TSWELA CONSTRUCTION
TENDER NUMBER:NC/DALQ/1830
DESCRIPTION:SUPPLY, DELIVERY AND CONSTRUCTION OF STOCK WATER SYSTEM AT TWEED
AMOUNT:R 318 067.00
SERVICE PROVIDER:BUTI LESEGO INFRASTRUCTURE
TENDER NUMBER:NC/DALC/1906
DESCRIPTION:SUPPLY, DELIVERY OF FENCING MATERIALS, BUSH CLEARING OF 30,745KM & CONSTRUCTION OF 30,745KM 6 STRANDS FENCE A OCCIDENTAL RANCH-4
AMOUNT:R 1157 077.89
SERVICE PROVIDER:MOLATELATSO CONSTRUCT
TENDER NUMBER:NC/DALC/1909
DESCRIPTION:SUPPLY, DELIVERY OF FENCING MATERIALS & CONSTRUCTION OF AT GAMARONA & KILOKILO FARM
AMOUNT:R 560 162.49
SERVICE PROVIDER:MOLATELATSO CONSTRUCT
TENDER NUMBER:NC/DALC/1907
DESCRIPTION:SUPPLY, DELIVERY OF FENCING MATERIALS & CONSTRUCTION OF 24.8KM BORDER FENCE AT LOOPENG AND 8.72KM INTERNAL FENCE AT DUTTON
AMOUNT:R 1 151 309.85
SERVICE PROVIDER:4MLK TRADING ENTERPRI
TENDER NUMBER:NC/DALC/1917
DESCRIPTION:SUPPLY, DELIVERY &CONSTRUCTION OF 5.7KM BORDER FENCE AND 9.4KM INNER FENCE AT BIESIESKUIL.
AMOUNT:R 946 496.00
SERVICE PROVIDER:4MLK TRADING ENTERPRISE
TENDER NUMBER:NC/DALC/1924
DESCRIPTION:SUPPLY, DELIVERY & CONSTRUCTION OF IOKM JACKAL PROOF FENCE AT WELTE VREDE FARM
AMOUNT:R 649 405.00
SERVICE PROVIDER:STILL MAKE IT TRADING
TENDER NUMBER:NC/DALC/1925
DESCRIPTION:SUPPLY, DELIVERY & CONSTRUCTION OF BORDER FENCE AT DE AAR COMMONAGES.
AMOUNT:R 449 891.00
SERVICE PROVIDER:STILL MAKE IT TRADING
TENDER NUMBER:NC/DALC/1928
DESCRIPTION:SUPPLY & CONSTRUCTION OF STOCK WATER SYSTEM AT JTG 4
AMOUNT:R 900 001.05
SERVICE PROVIDER:STILL MAKE IT TRADING
TENDER NUMBER:NC/DALL/0163
DESCRIPTION:SUPPLY, DELIVERY OF FENCING MATERIALS AND CONSTRUCTION OF 24 426KM BOUNDARY FENCE AT BOTHITONG.
AMOUNT:R 1 079 728.01
SERVICE PROVIDER:STILL MAKE IT TRADING
TENDER NUMBER :NC/DALQ/1856
DESCRIPTION:MEDIA SPACE FOR THE PRE AND POST BUDGET SPEECH
AMOUNT:R 98 500.00
SERVICE PROVIDER:LEBETSA TRADING
TENDER NUMBER :NC/DALO/1463
DESCRIPTION:LIVE VIDEO RECORDING AND LIVE VIDEO STREAMING
AMOUNT:R 95 000.00
SERVICE PROVIDER:IZINDWE MARKETING
TENDER NUMBER :NC/DALQ/1797
DESCRIPTION:SUPPLY AND DELIVERY OF MOBILE HANDLING FACILITIES AT DAWID KRUIPER FARMS DEVELOPMENT
AMOUNT:R 338 389.98
SERVICE PROVIDER:VAKUNDA TRUST
TENDER NUMBER :NC/DALC/1903
DESCRIPTION:SUPPLY, DELIVERY & CONSTRUCTION OF 2 LARGE STOCK HANDLING FACILITIES AT THEMBU FARM & ROOIBULT
AMOUNT:R 542 449.25
SERVICE PROVIDER:ARIOSTYLE PTY LTD
TENDER NUMBER :NC/DALQ/1851
DESCRIPTION:2018-2019 ANNUAL REPORT300 PAGES+ COVER PRINTED IN FULL COLOUR
AMOUNT:R 148 542.17
SERVICE PROVIDER:RED APPLE MEDIA
TENDER NUMBER :NC/DALC/1901
DESCRIPTION:SUPPLY, DELIVERY AND CONSTRUCTION OF STOCK WATER SYSTEMS AT JTG 3
AMOUNT:R 1 845 612.00
SERVICE PROVIDER:MOSHAWENG CONTRACTORS
TENDER NUMBER :NC/DALC/1934
DESCRIPTION:SUPPLY AND DELIVERY OF PRODUCTION INPUTS AT MANYEDING.
AMOUNT:R 596 348.66
SERVICE PROVIDER:CARYKI CONSULTING
TENDER NUMBER :NC/DALC/1935
DESCRIPTION:IX HYPESPECTRAL FXIO SPECIM SENSOR
AMOUNT:R 1 388 740.00
SERVICE PROVIDER:AGRI- ENVIRO SOLUTIONS THE SCORER COULD NOT DELIVER CONTRACT WAS TERMINATED HIGHEST WAS APPOINTED THR( DEVIATION
TENDER NUMBER :NC/DALQ/1843
DESCRIPTION:RENDERING OF TRANSPORTATION SERVICES FOR DELIVERY OF (JOJO TANKS) 35.5000 LITRES.
AMOUNT:R 147 000.00
SERVICE PROVIDER:BRAZZARS GENERAL TRADI
TENDER NUMBER :NC/DALC/1933
DESCRIPTION:SUPPLY, DELIVERY OF FENCING MATERIAL & CONSTRUCTION OF INTERNAL FENCE.
AMOUNT:R 373 005.38
SERVICE PROVIDER:SETILO TRADING ENTERPR
TENDER NUMBER :NC/DALL/0166
DESCRIPTION:SUPPLY AND DELIVERY OF CONSERATIO AGRICULTURE IMPLEMENTS AT VULA-VULA FOOD GARDEN.
AMOUNT:R 145 020.00
SERVICE PROVIDER:PHOI CONSTRUCTION AND PR
TENDER NUMBER :RT-70
DESCRIPTION:SUPPLY AND DELIVERY OF DIESEL TO RIETRIVIER FODDERBANK (40001) 50PPM
AMOUNT:R 64 760.00
SERVICE PROVIDER:IMBANI PROJECTS PTY LT
TENDER NUMBER :NC/DALQ/1809
DESCRIPTION:SUPPLY, DELIVERY & DESCRIPTION:CONSTRUCTION OF FENCES AT PIE-NAARSBULT
AMOUNT:R468 855.00
SERVICE PROVIDER:JE JANSEN
TENDER NUMBER :NC/DALC/1933
DESCRIPTION:SUPPLY, DELIVERY OF MATERIAL & CONSTRUCTION OF INTERNAL FENCES
AMOUNT:R 373 005.38
SERVICE PROVIDER:SETILO TRADING ENTERPR
TENDER NUMBER :RT-II
DESCRIPTION:SUPPLY & DELIVERY OF CHICKEN FEED
AMOUNT:R 121 875.00
SERVICE PROVIDER:CODAN REQUISITES PTY
TENDER NUMBER:NC/DALQ/1850
DESCRIPTION:SUPPLY AND DELIVERY OF BARCODED EAR TAGS AND APPLICATORS
AMOUNT:R 341 395.69
SERVICE PROVIDER:BUTI LESE-GO INFRASTRUCTUR LTD
TENDER NUMBER:NC/DALQ/1819
DESCRIPTION:SUPPLY AND DELIVERY OF MATERIAL FOR 9.1KM FENCE AT RIDGE WATER
AMOUNT:R 445 074,52
SERVICE PROVIDER:BUTI LESEGO INFRASTRUCTUR LTD
TENDER NUMBER:NC/DALQ/1836
DESCRIPTION:SIGHTING, DRILLING AND TESTING OF 5 BOREHOLES AT KHEIS COMMONAGE FARMS.
AMOUNT:R 492 500.00
SERVICE PROVIDER:MOSHAWENG CONTRACTORS
TENDER NUMBER:RT-70
DESCRIPTION:SUPPLY AND DELIVERY OF DIESEL TO VAALHARTS RESEARCH STATION (4000L) 50PPM
AMOUNT:R 64 760.00
SERVICE PROVIDER:IMBANI PROJECTS PTY LT
TENDER NUMBER:NC/DALO/1466
DESCRIPTION:ACCOMODATION, VENUE AND CATERING FOR OFFICIALS AND LEARNERS ATTENDING THE REGIONAL LANDCARE CAMP IN THE ZF MGCAWU DISTRICT
AMOUNT:R 76 216.60
SERVICE PROVIDER:EXILITE TRAVEL
TENDER NUMBER:NC/DALQJ1840
DESCRIPTION:RENDERING OF ACCREDITED THEORETICAL AND PRACTICAL CONSERVATION AGRICULTURAL TRAINING
AMOUNT:R 94 806.00
SERVICE PROVIDER:AGRICULTURAL RESEARCH ST,
TENDER NUMBER:NC/DALQ/1855
DESCRIPTION:SUPPLY AND DELIVERY OF FOOD GARDEN STARTER PACKS AT THE DEPT OF AGRICULTURE OFFICES (ELLIOT STREET)
AMOUNT:R 64 296.50
SERVICE PROVIDER:RJ IRRIGATION
TENDER NUMBER:NC/DALLET/0241
DESCRIPTION:SUPPLY AND DELIVERY OF FERTILIZER FOR MAIZE AT MAZZELFONTEIN NEAR DOUGLAS, DRIEPLOTTE AND PERSEEL 23 NEAR MODDERRIVIER AS WELL AS ENKELDUIN NEAR GROBLERSHOOP
AMOUNT:R 1 681 110.25
SERVICE PROVIDER:RJ IRRIGATION
TENDER NUMBER:NC/DALLET/0242
DESCRIPTION:SUPPLY AND DELIVERY OF MAIZE SEEDS FOR 56HA AT MAZZELFONTEIN NEAR DOUGLAS, DRIEPLOTTE AND PERSEEL 23 NEAR MODDERRIVIER AS WELL AS ENKELDUIN NEAR GROBLERSHOOP.
AMOUNT:R 679 460.25
SERVICE PROVIDER:RJ IRRIGATION
TENDER NUMBER:NC/DALLET/0235
DESCRIPTION:SUPPLY AND DELIVERY OF TWO TRACTORS AND FARMING IMPLEMENTS AT EKSTEENSKUIL IN KEIMOES
AMOUNT:RI 124 470.00
SERVICE PROVIDER:UPINGTON TREKKERS
TENDER NUMBER :NC/DALLET/0236
DESCRIPTION:SUPPLY AND DELIVERY OF FARMING IMPLEMENTS AT EIMAN IN UPINGTON
AMOUNT:R 488 326.16
SERVICE PROVIDER:RADINTHE PLUMBING STEELM VALVE SERVICE
TENDER NUMBER :NC/DAL/EPWP/0015
DESCRIPTION:SUPPLY AND DELIVERY OF A 6 METER STEEL STORAGE CONTAINER
AMOUNT:R 48 600.00
SERVICE PROVIDER:OMPEMENTSEKAMOHAU ENTE & CONSTRUCTION
TENDER NUMBER :NC/DALQ/1872
DESCRIPTION:LIQUID HANDLING PIPETTES
AMOUNT:R 186 876.27
SERVICE PROVIDER:PROMOLAB (PTY) LTD T/A SEPEF
TENDER NUMBER :NC/DALFS/0017
DESCRIPTION:SUPPLY AND DELIVERY OF PRODUCTION INPUTS & GARDEN TOOLS AT SPRINGBOK
AMOUNT:R 47 461.65
SERVICE PROVIDER:RJ IRRIGATION PTY LTD
TENDER NUMBER :NC/DALFS/0016
DESCRIPTION:SUPPLY AND DELIVERY OF FOOD SECURITY STARTER PACKS DALRD-SPRINGBOK
AMOUNT:R 92 425.50
SERVICE PROVIDER:RJ IRRIGATION PTY LTD
TENDER NUMBER :NC/DALFS/0014
DESCRIPTION:SUPPLY AND DELIVERY OF FOOD GARDEN TOOLS
AMOUNT:R 117 000.00
SERVICE PROVIDER:KGOTSOFALANG TRADING PROJECTS
TENDER NUMBER :NC/DALQ/1863
DESCRIPTION:SUPPLY AND DELIVERY OF MOBILE ABLUTION FACILITIES AT SILVER MOON
AMOUNT:R 189 600.00
SERVICE PROVIDER:MEGALENYANE SOLUTION PT
TENDER NUMBER :NC/DALFS/0021
DESCRIPTION:SUPPLY AND DELIVERY OF GARDEN SEEDS
AMOUNT:R41 696.00
SERVICE PROVIDER:NETCARE BASIC EMERGENCY P
TENDER NUMBER :NC/DALO/1471
DESCRIPTION:VENUE AND CATERING FOR DEPARTMENTAL STRATEGIC RETREAT ON 22-24 OCTOBER 2019
AMOUNT:R 497 500.00
SERVICE PROVIDER:PLATFONTEINGUEST FARI
TENDER NUMBER :NC/DALO/1477
DESCRIPTION:VENUE AND CATERING FOR ANNUAL SCIENTIFIC MEETING DECEMBER 2019 KIMBERLEY
AMOUNT:R 46 529.00
SERVICE PROVIDER:KIMBERLEY KALAHARI LODGE
TENDER NUMBER :NC/DALO/1479
DESCRIPTION:SUPPLY AND DELIVERY OF CENTRIFUGE
AMOUNT:R80 591.20
SERVICE PROVIDER:PROMOLAB (PTY) LTD T/A SEPEF
TENDER NUMBER :NC/DAL/EPWP/0016
DESCRIPTION:SUPPLY AND DELIVERY OF 1200 KILOGRAMS TEBUTHIURON HERBICIDES REGISTERED FOR BUSH CONTROL (SENEGALIA MELLIFERA)
AMOUNT:R 199 893.00
SERVICE PROVIDER:CHEMICAL EXTREME PTY L
TENDER NUMBER :NC/DALFS/0023
DESCRIPTION:SUPPLY, DELIVERY AND CONSTRUCTION OF 3 LAYER HOUSES IN JTG.
AMOUNT:R 433 002.77
SERVICE PROVIDER:TSHWARAGANYANG CONSTRI
TENDER NUMBER :NC/DALC/1850
DESCRIPTION:FRAMEWORK CONTRACT FOR SIGHTING, DRILLING AND TESTING OF OF BOREHOLES IN THE PIXLEY KA SEME DISTRICT OVER A THREE YEAR PERIOD
AMOUNT:PRICES WILL BE SUBJECT TO THE REQUEST.
SERVICE PROVIDER:AMSA GENERAL TRADING
TENDER NUMBER :NC/DALC/1850
DECRIPTION:FRAMEWORK CONTRACT FOR SIGHTING, DRILLING AND TESTING OF OF BOREHOLES IN THE PIXLEY KA SEME DISTRICT OVER A THREE YEAR PERIOD
AMOUNT:PRICES WILL BE SUBJECT TO THE REQUEST.
SERVICE PROVIDER:VAKUNDA TRUST
TENDER NUMBER:NC/DALC/1850
DESCRIPTION:FRAM EWORK CONTRACT FOR SIGHTING, DRILLING AND TESTING OF OF BOREHOLES IN THE PIXLEY KA SEME DISTRICT OVER A THREE YEAR
AMOUNT:PERIOD PRICES WILL BE SUBJECT TO THE REQUEST.
SERVICE PROVIDER:GOBORA DRILLING
TENDER NUMBER:NC/DALC/1850
DESCRIPTION:FRAMEWORK CONTRACT FOR SIGHTING, DRILLING AND TESTING OF OF BOREHOLES IN THE PIXLEY KA SEME DISTRICT OVER A THREE YEAR PERIOD
AMOUNT:PRICES WILL BE SUBJECT TO THE REQUEST
SERVICE PROVIDER:ARIOSTYLE PTY LTD
TENDER NUMBER:NC/DALC/1850
DESCRIPTION:FRAMEWORK CONTRACT FOR SIGHTING, DRILLING AND TESTING OF OF BOREHOLES IN THE PIXLEY KA SEME DISTRICT OVER A THREE YEAR PERIOD
AMOUNT:PRICES WILL BE SUBJECT TO THE REQUEST.
SERVICE PROVIDER:MOSHAWENG CONTRACTC
TENDER NUMBER:NC/DALC/1932
DESCRIPTION:PROCUREMENT, MAINTENANCE & SUPPORT OF THE DIGITAL PEN SYSTEM FOR A 3 YEAR PERIOD
AMOUNT:RI 750 352.26
SERVICE PROVIDER:XCALLIBRE
TENDER NUMBER:NC/DALO/1478
DESCRIPTION:ADVANCE COMPUTER COURSE FOR 15 EXTENSION OFFICERS
AMOUNT:R197 955.25
SERVICE PROVIDER:TIRISANO YA BAKWENA
TENDER NUMBER:NC/DALQ/1896
DESCRIPTION:RENDERING OF CATERING AND ACCOMODATION SERVICES FOR FRANCES BAARD DISTRICT JUNIOR LANDCARE PROJECT.
AMOUNT:R78 730.00
SERVICE PROVIDER:SOL PLAATJIE MUNICIPALI(REKAOFELA RESORT)
TENDER NUMBER:NC/DALC/1964
DESCRIPTION:SUPPLY AND DELIVER OF A TLB AND LUCERN MOWERS AT EILAND AND VAALHARTS RESEARCH STATION.
AMOUNT:RI 132 750.00
SERVICE PROVIDER:ORANGE MEGANISASIE
TENDER NUMBER :NC/DALC/1958
DESCRIPTION:DESIGN, MAINTENANCE AND UPGRADE OF A PROJECT MANAGEMENT INFORMATION SYSTEM FOR A PERIOD OF THREE (3) YEARS
AMOUNT:RI 930 000.00
SERVICE PROVIDER:KLE ADVANCE TRADING
TENDER NUMBER :NC/DALLET/0245
DESCRIPTION:SUPPLY, DELIVERY AND INSTALLATION OF A PIPELINE AND PUMPSTATION.
AMOUNT:RI 172 310.00
SERVICE PROVIDER:RJ IRRIGATION
TENDER NUMBER:NC/DALQ/1901
DESCRIPTION:SUPPLY AND DELIVER OF 200KG (80X25KG) OF ACTIVE INGREDIENT TEBUTHIURON REGISTERED FOR BUSH CONTROL OF ACACIA MELLIFERA AT MIRANDA VELDCARE PROJECT DAWID KRUIPER FARM.
AMOUNT:R326 140.00
SERVICE PROVIDER:TERRA CARE VEGETATIO' CONSULTANTS
TENDER NUMBER:NC/DALQ/1899
DESCRIPTION:SUPPLY AND DELIVER OF 200KG (80X25KG) OF ACTIVE INGREDIENTTEBUTHIURON REGISTERED FOR BUSH CONTROL OF ACACIA MELLIFERA (BLACKTHORN) AND 40 X APPLICATOR BAGS AND SPOONS AT FAIRFIELD FARM 5KM OUTSIDE DELPOORTSHOOP ON THE R31.
AMOUNT:R331430.00
SERVICE PROVIDER:TERRA CARE VEGETATIOI CONSULTANTS