🇿🇦 South Africa · eTenders contract award · ocds-9t57fa-150337

Appointment of a Service Provider for the Printing and Delivery of Water Saving Awareness Flyers

R65.6K Awarded value

2026-03-10 Award date

1 Sectors

Contract description

Appointment of a Service Provider for the Printing and Delivery of Water Saving Awareness Flyers

Connected to.

Buying agency

George Municipality

Winning supplier

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 Cab Holdings

SUPPLY AND DELIVERY OF SPECIALISED STATIONERY, ENVELOPINR60,067,640

PROVISION OF PRINTING, SORTING AND MAILING OF MUNICIPAL R32,246,916

PRINTING AND DISTRIBUTION OF MUNICIPAL ACCOUNTS FOR A PER23,492,430

PRINTING AND DISTRIBUTION OF MONTHLY CONSUMER ACCOUNTS, R19,728,510

PRINTING AND DISTRIBUTION OF MUNICIPAL ACCOUNTS FOR A 3-R15,596,460

APPOINTMENT OF A SERVICE PROVIDER FOR PRINTING AND DISTRR7,823,820

PRINTING OF 6000 COPIES OF MUNICIPAL NEWSLETTERR6,003,000

TENDER FOR BSM 59/22: PRINTING AND DISTRIBUTION OF MONTHR3,907,888

GMQ 022 of 24-25 – Appointment Of A Service Provider ForR1,958,218

THE PRINTING AND DISTRIBUTION OF MONTHLY SERVICE ACCOUNTR1,700,000

APPOINTMENT OF A SERVICE PROVIDER FOR THE DESIGN ,PRINT R344,400

Provision Of Printing, Sorting And Mailing Of Municipal R202,690

Other contracts from George Municipality

Request for Proposal (Stage 1): For the Handling, ManageR4,139,882,240

COM042 OF 2024 :PROVISION OF CCTV RELATED SERVICES AND IR2,020,664,540

ENG 013 OF 2024 : APPOINTMENT OF A SERVICE PROVIDER FOR R1,533,526,000

STORE STOCK: SUPPLY AND DELIVERY OF QUARRY PRODUCTS AS AR1,200,000,000

Store Stock: Supply and Delivery of Consumables and AuxiR1,200,000,000

Store Stock: Supply and Delivery of Concrete Products asR1,200,000,000

SUPPLY AND DELIVERY OF STREET / AREA LIGHTING EQUIPMENT R1,117,632,036

ENG 001 OF 2024 :UPGRADING OF INFORMAL SETTLEMENTS PROGRR1,053,884,690

STORE STOCK: SUPPLY AND DELIVERY OF PHOTOCOPIER PAPER, TR999,999,900

Tender T/ING/018/2024 - Triennial : Provision of ProfessR999,999,900

COM036 OF 2024 :Branding of municipal vehicles and plantR854,290,244

TENDER FOR THE MECHANICAL AND ELECTRICAL WORKS FOR THE NR799,217,538

Unlock the full data.

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

Unlock full dataset →