🇿🇦 South Africa · eTenders contract award · ocds-9t57fa-120054

PROVISION OF VEHICLE CLEANING AT THE WASH-BAYS AT THE IRON ORE TERMINAL OF SALDANHA FOR A PERIOD OF THIRTY SIX (36) MONT

R45.6M Awarded value

2025-04-11 Award date

1 Sectors

Contract description

PROVISION OF VEHICLE CLEANING AT THE WASH-BAYS AT THE IRON ORE TERMINAL OF SALDANHA FOR A PERIOD OF THIRTY SIX (36) MONTHS

Connected to.

Buying agency

Transnet SOC Ltd

Winning supplier

Tikedi Holdings

Sectors

transport-logistics

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 Tikedi Holdings

APPOINTMENT OF SERVICE PROVIDER TO PROVIDE SECURITY AND R753,446,363

REQUEST FOR PROPOSAL FOR THE APPOINTMENT OF A SERVICE PRR47,615,520

PROVISION OF SECURITY SERVICES AT JAN KEMPDORP FOR A PERR5,816,700

Provision of Security Services for the South African AstR4,371,858

Appointment of an accredited service provider for the PrR2,979,933

Appointment of Security Guards for Provision of Gate AccR2,220,958

APPOINTMENT OF A SERVICE PROVIDER FOR PROVISION OF SECURR1,593,000

PROVISION OF SECURITY SERVICES FOR A PERIOD ENDING 30 JUR10

SECURITY GUARDING SERVICES FOR A PERIOD OF 36 MONTHS: PR—

SECURITY, PATROL AND ACCESS CONTROL SERVICES AT VARIOUS —

REQUEST FOR QUOTATION (RFQ) FOR THE PROVISION OF STATION—

Request for quotation to Supply and deliver furniture fo—

Other contracts from Transnet SOC Ltd

P GALLERY CONCRETE REPAIRS, IN THE PORT OF RICHARDS BAY R4,999,555,720

The Design, Supply and Installation of Concrete Block VaR4,435,175,383

REPLACEMENT AND INSTALLATION OF FENCE AT THE PORT OF NGQR4,378,188,885

PROVISION OF AIR QUALITY MONITORING & MAINTENANCE OF MONR3,852,959,861

FOR THE PROVISION OF ATTACK SIMULATION AND THREAT HUNTINR3,736,478,067

PROVISION OF SERVICES TO DESIGN, FABRICATE AND INSTALL AR3,310,454,345

FOR THE PROVISION OF TRANSPORTATION SERVICES OF RAIL ROLR3,155,426,732

SUPPLY AND REPLACEMENT OF CRUDE BOOSTER STATIONS, AIRCOOR3,119,311,893

REQUEST TO SOURCE AND DELIVER VARIOUS RAW PLATES FOR CRMR3,012,151,392

THE REFURBISHMENT OF THE GRAIN ELEVATOR SUBSTATIONS AT TR2,958,500,073

FOR THE SUPPLY, INSTALLATION, TESTING AND COMMISSIONING R2,771,811,650

CONTROL OF VEGETATION ON LEVEL CROSSINGS, SERVICE ROADS,R2,661,100,600

Unlock the full data.

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

Unlock full dataset →