🇿🇦 South Africa · eTenders contract award · ocds-9t57fa-126170

OUTSOURCING OF SERVICE PROVIDER FOR WEBSITE DEVELOPMENT, HOSTING AND MAINTENANCE FOR THREE (03) YEARS. DOD PROC PLAN 25-

R22.5M Awarded value

2025-06-26 Award date

2 Sectors

Contract description

OUTSOURCING OF SERVICE PROVIDER FOR WEBSITE DEVELOPMENT, HOSTING AND MAINTENANCE FOR THREE (03) YEARS. DOD PROC PLAN 25-26/MIL OMBUD/1100

Connected to.

Buying agency

Winning supplier

KRM Global Works (Pty) Ltd

Sectors

it-software 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 KRM Global Works (Pty) Ltd

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

Provision Maintenance Services for ELIDZ Energy MeteringR545,157,436

SUPPLY AND DELIVERY OF UNLEADED PETROL 95 FOR SALDANHA BR140,266,730

APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER FOR REVENR29,101,250

Application of RTV Silicon Rubber Insulator coating at GR23,855,430

The Supply and Application of the RTV Silicone Rubber InR17,481,679

The Supply and Application of the RTV Silicone Rubber InR10,797,441

Central Grid Air Conditioning RefurbishmentR8,410,248

READVERT: REQUEST FOR POTENTIAL SERVICE PROVIDERS TO SUBR6,680,350

THE GOURIKWA-PROTEUS 1 AND 2 GUYED ANCHOR REFURBISHMENT R5,109,145

Facilities Maintenance and Repairs on Eskom TelecommunicR4,972,500

Facilities management trainingR3,896,000

Other contracts from Defence

THE SUPPLY OF SYSTEM COMMODITIES AND SPECIFIC COMMODITIER3,881,195,530

SHIPS AGENT FOR THE SA NAVY FOR A PERIOD OF THREE (03) YR1,560,377,830

THE REMOVAL, SUPPLY, DELIVERY, INSTALLATION, DEMONSTRATIR482,258,486

THE SUPPLY AND DELIVERY OF TWENTY (20) ANODE; COPPER; SOR162,946,375

CPSC-B-328-2025: OUTSOURCING A CIDB GRADE 6EP OR HIGHER R158,171,000

SPU/B/18 DSU/028/25: SUPPLY AND DELIVERY OF VARIOUS SIZER153,996,960

SUPPLY AND DELIVERY OF NINE (09) PRESSURE VALVES STAGE TR141,105,843

SUPPLY, DELIVERY AND COMMISSIONING OF VISCOMETER. DOD PR122,962,214

SUPPLY AND DELIVERY OF EIGHT (08) SUCTION VALVES FOR HP R122,335,024

SPU/B/DSS/004/25 SUPPLY AND DELIVERY OF TARGET SHOOTING R104,533,525

SPU/B/DSS/085/24: CUT, MAKE AND TRIM CAPS GARRISON GOLD R94,925,313

THE SUPPLY, DELIVERY REMOVAL , INSTALLATION, DEMONSTRATIR89,331,000

Unlock the full data.

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

Unlock full dataset →