🇿🇦 South Africa · eTenders contract award · ocds-9t57fa-114401

APPOINTMENT OF A SERVICE PROVIDER FOR PRINTING AND DISTRIBUTION OF MONTHLY MUNICIPAL ACCOUNTS AND NEWSLETTERS FOR SALDA

R7.8M Awarded value

2025-02-11 Award date

1 Sectors

Contract description

APPOINTMENT OF A SERVICE PROVIDER FOR PRINTING AND DISTRIBUTION OF MONTHLY MUNICIPAL ACCOUNTS AND NEWSLETTERS FOR SALDANHA BAY MUNICIPALITY FOR THE PERIOD 01 JULY 2025 TILL 30 JUNE 2028.

Connected to.

🔒 Premium

Full award context

Every related award by this supplier to this agency, line-item breakdown, sub-sector tags, and the complete bid history — plus CSV / API export.

More awards won by Cab Holdings

SUPPLY AND DELIVERY OF SPECIALISED STATIONERY, ENVELOPINR60,067,640

PROVISION OF PRINTING, SORTING AND MAILING OF MUNICIPAL R32,246,916

PRINTING AND DISTRIBUTION OF MUNICIPAL ACCOUNTS FOR A PER23,492,430

PRINTING AND DISTRIBUTION OF MONTHLY CONSUMER ACCOUNTS, R19,728,510

PRINTING AND DISTRIBUTION OF MUNICIPAL ACCOUNTS FOR A 3-R15,596,460

PRINTING OF 6000 COPIES OF MUNICIPAL NEWSLETTERR6,003,000

TENDER FOR BSM 59/22: PRINTING AND DISTRIBUTION OF MONTHR3,907,888

GMQ 022 of 24-25 – Appointment Of A Service Provider ForR1,958,218

THE PRINTING AND DISTRIBUTION OF MONTHLY SERVICE ACCOUNTR1,700,000

APPOINTMENT OF A SERVICE PROVIDER FOR THE DESIGN ,PRINT R344,400

Provision Of Printing, Sorting And Mailing Of Municipal R202,690

Appointment of a Service Provider for the Printing and DR65,550

Other contracts from SALDANHA BAY MUNICIPALITY

LAINGVILLE WASTE WATER TREATMENT WORKS: PHASE 1: DEBOTTLR4,323,042,950

CONSTRUCTION OF TOP STRUCTURES IN LOUWVILLE (155 IRDP ERR3,363,040,757

The construction of new Olifantskop Sewer Pump Station, R2,808,520,194

OPERATION OF VREDENBURG MATERIAL RECOVERY FACILITY AND CR2,416,883,557

CONSTRUCTION OF CIVIL ENGINEERING SERVICES FOR 295 IRDP R2,358,578,530

ELECTRIFICATION OF JOE SLOVO: PHASE 2 ELECTRICAL CONNECTR1,837,747,061

THE CONSTRUCTION OF LAINGVILLE SPORT GROUNDS AND FACILITR1,359,852,926

SUPPLY AND DELIVERY OF FUEL AND LUBRICANTS FOR SALDANHA R868,191,320

SUPPLY AND INSTALL NEW SAN AND SERVERS FOR SALDANHA BAY R741,312,294

SUPPLY AND DELIVERY OF REFUSE CONTAINERS AND REMOVAL ANDR604,390,874

UPGRADING OF BULK MEDIUM- AND LOW VOLTAGE INFRASTRUCTURER501,293,469

HIRE AND SERVICING OF PORTABLE TOILETS FOR SALDANHA BAY R247,725,131

Unlock the full data.

Subscribe to reveal every row, year-over-year trends, and CSV / API export.

Unlock full dataset →

APPOINTMENT OF A SERVICE PROVIDER FOR PRINTING AND DISTRIBUTION OF MONTHLY MUNICIPAL ACCOUNTS AND NEWSLETTERS FOR SALDA

Contract description

Connected to.

Buying agency

Winning supplier

Sectors

Country

Full award context

See the full award context.