🇿🇦 South Africa · eTenders contract award · ocds-9t57fa-137583

SUPPLY OF BANKING SERVICES FOR SALDANHA BAY MUNICIPALITY FOR THE PERIOD 1 JULY 2026 TO 30 JUNE 2031.

R187M Awarded value

2025-10-21 Award date

1 Sectors

Contract description

SUPPLY OF BANKING SERVICES FOR SALDANHA BAY MUNICIPALITY FOR THE PERIOD 1 JULY 2026 TO 30 JUNE 2031.

Connected to.

Buying agency

SALDANHA BAY MUNICIPALITY

Winning supplier

The Standard Bank Of South Africa Ltd

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 The Standard Bank Of South Africa Ltd

TC/LP 19/2026: Provision of Commercial Banking Services R3,995,571,420

Provision of Commercial banking services for Eastern CapR2,075,433,256

REQUEST FOR PROPOSAL (RFP) FOR THE PROVISION OF CASH HANR1,992,325,560

THE PROVISION OF VEHICLE REPAIRS AND MAINTENANCE SERVICER1,756,000,000

TENDER VALIDITY EXTENSION: THE PROVISION OF VEHICLE REPAR1,756,000,000

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

BID FOR THE FINANCING OF R 26 475 000.00 (TWENTY-SIX MILR264,750,000

BID FOR THE FINANCING OF R200 000 000 (TWO HUNDRED MILLIR200,000,000

TENDER BSM 64/25: PROVISION OF BANKING SERVICES TO STELLR115,943,195

BID FOR THE FINANCING OF R21 530 000.00 (TWENTY-ONE MILLR21,530,000

PROVISION OF BANKING SERVICES FOR A 5-YEAR PERIODR10,205,460

PROVISION OF FLEET MANAGEMENT SERVICES FOR THE PERIOD ENR9,253,195

Other contracts from SALDANHA BAY MUNICIPALITY

LAINGVILLE WASTE WATER TREATMENT WORKS: PHASE 1: DEBOTTLR4,323,042,950

CONSTRUCTION OF TOP STRUCTURES IN LOUWVILLE (155 IRDP ERR3,363,040,757

The construction of new Olifantskop Sewer Pump Station, R2,808,520,194

OPERATION OF VREDENBURG MATERIAL RECOVERY FACILITY AND CR2,416,883,557

CONSTRUCTION OF CIVIL ENGINEERING SERVICES FOR 295 IRDP R2,358,578,530

ELECTRIFICATION OF JOE SLOVO: PHASE 2 ELECTRICAL CONNECTR1,837,747,061

THE CONSTRUCTION OF LAINGVILLE SPORT GROUNDS AND FACILITR1,359,852,926

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

SUPPLY AND INSTALL NEW SAN AND SERVERS FOR SALDANHA BAY R741,312,294

SUPPLY AND DELIVERY OF REFUSE CONTAINERS AND REMOVAL ANDR604,390,874

UPGRADING OF BULK MEDIUM- AND LOW VOLTAGE INFRASTRUCTURER501,293,469

HIRE AND SERVICING OF PORTABLE TOILETS FOR SALDANHA BAY R247,725,131

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