🇿🇦 South Africa · eTenders contract award · ocds-9t57fa-92379

SUPPLIER AND DELIVERY OF SERVICE REGARDING SHORT TERM INSURANCE 2024/07/01 - 2025/06/30

R31.5M Awarded value

2024-06-10 Award date

1 Sectors

Contract description

SUPPLIER AND DELIVERY OF SERVICE REGARDING SHORT TERM INSURANCE 2024/07/01 - 2025/06/30

Connected to.

Buying agency

Dawid kruiper Local Municipality

Winning supplier

Lateral Unison Insurance Brokers

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 Lateral Unison Insurance Brokers

THE SOUTH AFRICAN LOCAL GOVERNMENT ASSOCIATION (SALGA) HR35,282,412

SUPPLY AND DELIVERY OF SERVICES REGARDING SHORT TERM INSR34,986,460

Provision of short term insuranceR29,805,530

SBM 12/23/24: APPOINTMENT OF A SERVICE PROVIDER FOR SHORR27,693,453

APPOINTMENT OF A SHORT-TERM INSURANCE BROKER FOR A PERIOR24,051,360

THE PROVISION OF SHORT-TERM INSURANCE FOR THE PERIOD FROR20,373,930

APPOINTMENT OF A PROFESSIONAL SHORT-TERM INSURANCE BROKER20,000,000

Request for Proposals for the appointment of an authorisR18,005,850

INSURANCE COVER FOR FBDMR4,835,560

THE SOUTH AFRICAN LOCAL GOVERNMENT ASSOCIATION (SALGA) HR3,528,240

PROVISION OF INSURANCE COVER FOR MUNICIPAL ASSETS FOR A R2,000,000

SHORT-TERM INSURANCE FOR UMEDA FOR A PERIOD OF 12 MONTHSR297,140

Other contracts from Dawid kruiper Local Municipality

PAVING OF KALKSLOOT INTERNAL STREETR2,463,320,829

EXTERNAL LOAN TO FINANCE THE 2022-2023 CAPITAL BUDGET OFR1,983,935,154

THE REPAIR AND REHABILITATION OF VARIOUS ROADS IN THE DR1,587,692,812

APPOINTMENT OF EXTERNAL SECURITY SERVICE UNTIL 30 JUNE 2R1,161,366,180

COMPILATION OF A GRAP MSCOA COMPLIANT IMMOVABLE ASSET ANR971,084,188

DEVELOPMENT OF MORNING GLORY CEMETERYR970,896,988

ELECTRIFICATION OF 157 HOUSES IN LOUISEVALE TOWNR826,272,079

REFURBISHENT OF LAMBRECHSDRIFT, LEERKRANS WATER TREATMENR674,583,388

PROVISION OF ALL LABOUR, MATERIAL, FITTINGS AND EQUIPMENR382,708,651

APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER FOR SUPPOR300,000,000

INSTALLATION, DE-INSTALLATION OF A DRIVER AND VEHICLE MOR253,356,159

SUPPLY AND DELIVERY OF BLACK REFUSE BAGSR177,806,085

Unlock the full data.

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

Unlock full dataset →