🇿🇦 South Africa · eTenders contract award · ocds-9t57fa-115366

THE PROVISION OF SHORT-TERM INSURANCE FOR THE PERIOD FROM 01 JULY 2025 TO 30 JUNE 2028

R20.4M Awarded value

2025-02-21 Award date

1 Sectors

Contract description

THE PROVISION OF SHORT-TERM INSURANCE FOR THE PERIOD FROM 01 JULY 2025 TO 30 JUNE 2028

Connected to.

Buying agency

Theewaterkloof Municipality

Winning supplier

Lateral Unison Insurance Brokers

Sectors

professional-services-consulting

Country

🔒 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 Lateral Unison Insurance Brokers

THE SOUTH AFRICAN LOCAL GOVERNMENT ASSOCIATION (SALGA) HR35,282,412

SUPPLY AND DELIVERY OF SERVICES REGARDING SHORT TERM INSR34,986,460

SUPPLIER AND DELIVERY OF SERVICE REGARDING SHORT TERM INR31,474,680

Provision of short term insuranceR29,805,530

SBM 12/23/24: APPOINTMENT OF A SERVICE PROVIDER FOR SHORR27,693,453

APPOINTMENT OF A SHORT-TERM INSURANCE BROKER FOR A PERIOR24,051,360

APPOINTMENT OF A PROFESSIONAL SHORT-TERM INSURANCE BROKER20,000,000

Request for Proposals for the appointment of an authorisR18,005,850

INSURANCE COVER FOR FBDMR4,835,560

THE SOUTH AFRICAN LOCAL GOVERNMENT ASSOCIATION (SALGA) HR3,528,240

PROVISION OF INSURANCE COVER FOR MUNICIPAL ASSETS FOR A R2,000,000

SHORT-TERM INSURANCE FOR UMEDA FOR A PERIOD OF 12 MONTHSR297,140

Other contracts from Theewaterkloof Municipality

PROVISION OF BANKING SERVICES FOR THE PERIOD 01 JULY 202R433,390,870

PROVISION OF SERVICES FOR THE COLLECTION, TRANSPORTATIONR183,126,939

REMEDIAL WORKS TO DAMAGED PAVILION AT THE SPORTSGROUND IR103,006,294

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

THE APPOINTMENT OF AN INTERNET SERVICE PROVIDER FOR ALL R31,507,527

ENG 10/2023/24: UPGRADE AND EXPANSION OF VILLIERSDORP WAR21,160,137

DESIGN, MANUFACTURE AND CONSTRUCTION OF STRUCTURAL STEELR14,457,330

PROVISION OF PROFESSIONAL SERVICES: FINANCIAL MANAGEMENTR11,544,160

CONTRACT NO: COR 01/2024/25 - SUPPLY AND DELIVERY OF PHOR10,813,565

UPGRADING OF PINEVIEW SPORTS GROUNDS, GRABOUW - PHASE 1R8,516,393

ENG 09/2023/24: CIVIL CONSTRUCTION WORKS FOR THE UPGRADIR7,939,026

Raising of loansR6,320,000

Unlock the full data.

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

Unlock full dataset →