🇿🇦 South Africa · eTenders contract award · ocds-9t57fa-119835

SHORT-TERM INSURANCE PORTFOLIO FOR A PERIOD OF 3 YEARS

R14.9M Awarded value

2025-04-10 Award date

1 Sectors

Contract description

SHORT-TERM INSURANCE PORTFOLIO FOR A PERIOD OF 3 YEARS

Connected to.

Buying agency

Cape Agulhas Municipality

Winning supplier

Silver Lake Trading 305

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 Silver Lake Trading 305

PROVISION OF SHORT-TERM INSURANCE SERVICES FOR A CONTRACR49,288,148

Provision of Short-term Insurance for a Period 01 July 2R37,856,990

SHORT-TERM INSURANCE BROKERS FOR A 12-MONTH PERIODR19,300,000

Underwriting and Management of Short-term Insurance PortR15,116,160

APPOINTMENT OF A SERVICE PROVIDER FOR PROVISION OF INSURR10,057,000

NMISA WISHES TO PROCURE THE SERVICES OF INSURANCE BROKERR8,930,190

SHORT-TERM INSURANCE BROKERS TO PROVIDE COMMERCIAL CRIMER2,620,000

SHORT-TERM INSURANCE BROKER FOR A PERIOD OF 12-MONTHSR2,522,775

APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF SR985,984

SHORT – TERM INSURANCE FOR A THREE (3) YEAR PERIOD ENDINR266,044

SHORT-TERM INSURANCE FOR MATZIKAMA MUNICIPALITY FOR A PER1

APPOINTMENT OF SHORT-TERM INSURANCE BROKERR1

Other contracts from Cape Agulhas Municipality

SUPPLY & DELIVERY OF PLUMBING MATERIAL FOR A PERIOD OF 3R3,825,191,779

TRANSPORTATION OF CONTAINERISED MUNICIPAL SOLID WASTE FRR3,282,472,798

SUPPLY & DELIVERY OF PRE-FAB CONCRETE PRODUCTS FOR A PERR1,425,084,106

ICT ACCESS NETWORK AND VOIP SERVICES FOR A PERIOD OF 36 R1,394,870,943

ICT SUPPORT SERVICES AND LICENSING FOR A PERIOD OF 3 YEAR1,181,508,139

SUPPLY & DELIVERY OF WATER PURIFICATION CHEMICALS & TESTR1,179,841,200

MAINTENANCE, SERVICING, REPAIRS AND RENTAL CONTRACT OF SR1,038,336,150

REHABILITATION OF STREETS IN STRUISBAAI NORTHR992,711,050

SUPPLY & DELIVERY OF FESTIVE LIGHTS FOR A PERIOD OF 36 MR649,418,239

SUPPLY AND DELIVERY OF REFUSE BAGS & BINS FOR A PERIOD OR550,272,700

SPORTGROUNDS UPGRADE IN NAPIER & STRUISBAAIR487,580,875

UPGRADING OF NAPIER SEWERAGE PUMP STATION & ASSOCIATED WR473,521,355

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