🇿🇦 South Africa · eTenders contract award · ocds-9t57fa-129522

Supplier to provide internet lines for All HWSETA offices.

R529M Awarded value

2025-08-01 Award date

1 Sectors

Contract description

Supplier to provide internet lines for All HWSETA offices.

Connected to.

Buying agency

Health and Welfare Sector Education and Training Authority

Winning supplier

Vox Telecommunications (Pty) Ltd

Sectors

professional-services-consulting

Country

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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 Vox Telecommunications (Pty) Ltd

Data Link ServicesR4,790,418,110

Request for Proposals (RFP) The Provision of JohannesburR2,982,723,923

Request for Proposals (RFP) The Provision of dark fibre R2,846,578,987

PROVISIONING OF AN SD-WAN SOLUTION WITH MAINTENANCE AND R2,435,982,450

REQUEST FOR PROPOSAL FOR THE APPOINTMENT OF AN INTERNET R2,218,817,765

Request for proposals for the Appointment of ICASA RegisR1,816,072,336

The appointment of a service provider for provision, maiR944,241,272

APPOINTMENT OF A SERVICE PROVIDER FOR PROVISION OF TELECR580,325,088

PROVISION OF A DEDICATED INTERNET LINE AND MANAGED FIREWR555,165,238

THE APPOINTMENT OF A DIRECT INTERNET SERVICE PROVIDER FOR537,060,120

APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF IR394,680,000

PROVISION OF TELEPHONE SYSTEM FOR 320 USERS FOR A PERIODR384,741,232

Other contracts from Health and Welfare Sector Education and Training Authority

Upgrading and Refurbishment of NHLS Block 14 HVAC includR4,817,333,752

HP06-2024SVP/02: Supply and Delivery of Small Volume ParR4,550,017,055

THE CONTINUITY OF SUPPLYING TREATED WATER TO HEALTH FACIR4,404,490,812

Supply and Delivery of Solid Dosage Forms to the DepartmR4,308,611,994

SCHEDULED MAINTENANCE OF MEDICAL GAS AND ASSOCIATED EQUIR4,118,364,069

SCHEDULED MAINTENANCE OF MEDICAL GAS AND ASSOCIATED EQUIR3,847,626,314

SUPPLY, DELIVER, INSTALL AND COMMISSION OF A BENCH TOP LR3,831,044,793

THE SUPPLY, DELIVERY AND INSTALLATION OF CT SCANNERS FORR3,730,910,548

Schedule maintenance of generators at cluster one (1) – R3,697,485,941

The bid calls for supply of containers (consumables) andR3,654,064,440

PLACEMENT OF A FULLY AUTOMATED FLOW CYTOMETER ANALYSER FR3,638,971,692

SCHEDULED MAINTENANCE OF FIRE PROTECTION AND EARLY WARNIR3,513,398,327

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