Opening/closing Register 2023-2024

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1 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE AND CAMERA 286
2 SUPPLY AND DELIVERY OF WELDING MATERIAL 281
3 STORMWATER PIPES 356
4 MLINDELI COMMUNITY HALL 325
5 OKHETHENI COMMUNITY HALL 302
6 OKHETHENI COMMUNITY HALL2 255
7 MUNICIPAL LANDFILL SITES 235
8 KHETHOKUHLE COMMUNITY HALL 274
9 BORE_HOLE AND EQUIPMENT 273
10 BETHLEHEM SPORTFIELD 275
11 CONCRETE BINS IN BULWER 297
12 BUYANI MADLALA SPORTFIELD 281
13 SEAFORD COMMUNITY HALL 246
14 PROVISION OF WINDOW SERVERS LICENSE 2022 263
15 SUPPLY AND DELIVERY OF TRACTOR SLASHERS 255
16 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 241
17 PROVISION OF MICROSOFT 365 LICENSE FOR 120 USERS 3 MONTHS 327
18 SERVICE PROVIDER TO PROVIDE WORK BREAKDOWN STRUCTURE 222
19 SUPPLY AND DELIVERY OF BRUSH CUTTERS 279
20 PANEL OF SERVICE PROVIDERS FOR VERIFICATION OF INDIGENT LISTING 2300 FOR A PERIOD OF 3 YEARS 253
21 SUPPLY, DELIVERY, INSTALLATION AND CONFIGURATION FOR 120 USERS IN MICROSOFT 365 VOLUME LICENCE FOR A PERIOD OF 36 MONTHS-READVERT 264
22 PROVISION OF HORTICULTURAL SERVICES--READVERT 247
23 PANEL OF SERVICE PROVIDERS TO PROVIDE SERVICES OF MEDIA CO-ORDINATION, DESIGN AND PRINTING OF THE MUNICIPAL NEWSLETTER -READVERT 243
24 PANEL FUNERAL PARLOURS FOR A PERIOD OF 3 YEARS -READVERT 214
25 A PANEL OF SERVICE PROVIDERS TO SUPPLY AND DELIVER LAPTOPS, DESK TOPS AND OTHER ICT ACCESSORIES 250
26 CONSTRUCTION OF ZWELISHA CRECHE 318
27 CONSTRUCTION OF THONSINI COMMUNITY HALL & CRECHE 306
28 CONSTRUCTION OF KHUBENI CRECHE 395
29 CONSTRUCTION OF SYATHUTHUKA CRECHE 317
30 FENCING OF DONNYBROOK TOILETS 248
31 CONSTRUCTION OF MAGUZWANA SPORTS FIELD 337
32 CONSTRUCTION OF BULWER ASPHALT ROAD PHASE 8 RE-ADVERT 344
33 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (RE-ADVERT) 385
34 SUPPLY,DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE 276
35 SUPPLY AND DELIVERY OF FURNITURE FOR ASSET MANAGEMENT UNIT 229
36 SERVICE PROVIDER TO SERVICE FIRE FIGHTING EQUIPMENT 256
37 SUPPLY AND DELIVERY OF FEED AND MEDICATION 288
38 SUPPLY, DELIVERY AND INSTALLATION OF WINDOW BLINDS AND TINTING 284
39 CONSTRUCTION OF TOILETS FOR CREIGHTON CEMETERY 292
40 SUPPLY AND DELIVERY OF FENCING MATERIAL & TOOLS FOR CREIGHTON POUND 258
41 OPERATE AND CONDUCT ROUTINE MAINTENANCE ON THE STEAM TRAIN FOR 1 YEAR 273
42 VERIFY QUALIFICATIONS & CONDUCT BACKGROUND CHECK FOR 3 YEARS 229
43 SUPPLY,DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 238
44 SUPPLY TREE FELLING AND CLEARING SERVICES 245
45 SUPPLY AND DELIVERY OF 50 BOXES OF SANITARY TOWELS 243
46 SUPPLY AND DELIVERY OF 14 LAPTOPS AND 10 BACKPACKS 291
47 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (SUGAR ROAD) 337
48 BULWER ASPHALT SURFACING ROAD PHASE 8 (SECTION 3) NTOKOZWENI ROAD 291
49 PANEL TO SUPPLY AND DELIVER CLEANING MATERIAL FOR A PERIOD OF 3 YEARS 296
50 SERVICE PROVIDER TO FACILITATE THE TRAINING OF 150 WARD COMMITTEE MEMBERS AND 15 WARD COUNCILLORSFOR NDZ MUNICIPALITY 246
51 SUPPLY-AND-DELIVERY-OF-INTERNET-CAFE-EQUIPMENT 227
52 PROVISION OF SECURITY SERVICES FOR DR NKOSAZANA DLAMINI ZUMA MUNICIPALITY FOR A PERIOD OF 24 MONTHS 321
53 SUPPLY AND DELIVERY OF AN ID CARD PRINTER 227
54 SUPPLY AND DELIVERY OF BAKING EQUIPMENT Q058 256
55 SERVICE PROVIDER TO DEVELOP STANDARD OPERATING PROCEDURES ON HR POLICIES 224
56 SUPPLY AND DELIVERY OF LAPTOPS 263
57 SUPPLY AND DELIVERY OF BAKING EQUIPMENT Q027 221
58 SERVICE PROVIDER TO FACILITATE THE TRAINING OF WARD COMMITTEE MAMBERS AND COUNCILORS 217
59 SUPPLY AND DELIVERY OF ANIMAL FEED 233
60 MAINTENANCE OF STORM DAMAGED MUNICIPAL BUILDING 219
61 SUPPLY AND DELIVERY OF EMERGENCY CENTRE & PARKHOME FURNITURE 211
62 SUPPLY AND DELIVERY OF 1XNEW FULLY EQUIPED MOBILE LIBRARY 218
63 SUPPLY AND DELIVERY OF FIRE FIGHTERS PHYSICAL FITNESS EQUIPMENT 217
64 PROVISION OF SECURITY TO DR NDZLM VIP PROTECTION FOR A PERIOD OF 36 MONTHS 284
65 SUPPLY AND DELIVERY OF PWBS LAPTOPS 241
66 SUPPLY AND DELIVERY OF SECURITY CAMERAS 226
67 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER 218
68 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER - Copy 234
69 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER 273
70 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER - Copy 207
71 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER 240
72 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER - Copy 225
73 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER 208
74 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER - Copy 232
75 SUPPLY-AND-DELIVERY-OF-SOCCER-AND-NETBALL-KITS-1 226
76 SUPPLY-AND-DELIVERY-OF-FIRE-FIGHTING-EQUIPMENT 227
77 SUPPLY-AND-DELIVERY-OF-DICTIONARIES 234
78 PANEL OF ATTORNEYS 214
79 SUPPLY AND DELIVERY OF BRUSH CUTTERS 267
80 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KIT 216
81 SUPPLY AND DELIVERY OF BRANDED TOILETRY BAGS & CONSUMABLES (VENETIC KITS) 231
82 SUPPLY, DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 218
83 SUPPLY AND DELIVERY OF BRANDED UMBRELLAS 235
84 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (SUGAR ROAD) 226
85 BULWER ASPHALT SURFACING ROAD PHASE 8 (SECTION 3) NTOKOZWENI ROAD 221
86 SUPPLY AND DELIVERY OF BRUSH CUTTERS 253
87 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KIT 253
88 SUPPLY AND DELIVERY OF BRANDED TOILETRY BAGS & CONSUMABLES (VENETIC KITS) 232
89 SUPPLY, DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 237
90 SUPPLY AND DELIVERY OF BRANDED UMBRELLAS 272
91 SERVICE PROVIDER TO ADJUDICATION FOR ZONAL CULTURAL 300
92 SERVICE PROVIDER TO DEVELOP A THREE YEARS COMPREHENSIVE INFORMATION & COMMUNICATION TECHNOLOGY STRATEGY 351
93 SUPPLY AND DELIVERY OF IRRIGATION EQUIPMENT 345
94 PROVISION OF MICROSOFT 365 LICENSE FOR 99 USER (3 MONTHS) 336
95 SUPPLY AND DELIVERY OF BLOCK MAKING MATERIAL 350
96 PROVISION OF NATIONAL ROAD TRAFFIC ACTS 312
97 PANEL OF MEDIA CO-ORDINATION DESIGN AND PRINTING OF NEWSLETTER 353
98 SUPPLY AND DELIVERY OF PRINTERS CATRIDGES 340
99 SUPPLY AND DELIVERY OF ANIMAL FEED AND MEDICATION 344
100 PANEL FUNERAL PARLOURS FOR A PERIOD OF 3 YEARS 330
101 PROVISION OF HORTICULTURAL SERVICES 303
102 PANEL FOR VERIFICATION OF INDIGENT LISTING 2300 FOR 3 YEARS 332
103 PROVISION OF ADVERTISING SERVICES FOR A PERIOD OF 36 MONTHS 318
104 PANEL OF ATTORNEYS 312
105 SUPPLY AND DELIVERY OF BRANDED A4 DIARIES AND CALENDARS 406
106 SUPPLY AND DELIVERY OF TWO LAPTOPS & BACKPACKS FOR MMs OFFICE. 388
107 SUPPLY AND DELIVERY OF MOBILE KITCHEN. 415
108 SUPPLY AND DELIVERY OF BAKING EQUIPMENT. 368
109 SUPPLY AND DELIVERY OF FARMING EQUIPMENT (3) 379
110 SUPPLY AND DELIVERY OF A CATTLE TRAILER (2) 378
111 SUPPLY, DELIVERY AND INSTALLATION OF PARK-HOME OFFICES IN CREIGHTON MAIN OFFICE 444
112 SUPPLY AND DELIVERY BUILDING MATERIAL CLOSING REGISTER 493
113 SUPPLY AND DELIVERY OF FENCING MATERIAL 404
114 SUPPLY AN DELIVERY OF GOATS AND FEED 394
115 CONSTRUCTION OF CENTOCOW TAXI RANK PHASE 03 487
116 CONSTRUCTION OF MAGUZWANA SPORTSFIELD 485
117 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KITS 430
118 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 419
119 SUPPLY AND DELIVERY OF DICTIONARIES 395
120 SUPPLY AND DELIVERY OF PHYSICAL SCIENCE KITS FOR A PERIOD OF 3 YEARS 546
121 SUPPLY AND DELIVERY OF A FULLY FLEDGED TYRE FITMENT CONTAINER 568
122 SUPPLY AND DELIVERY OF 8 LAPTOPS AND ACCESSORIES FOR COMMUNITY SERVICES LIBRARIES 553
123 SUPPLY ,IMPLEMENT ,CONFIGURE AND SUPPORT ICT SERVICE MANAGEMENT HELPDESK SYSTEM FOR A PERIOD OF 3 YEARS 495
124 SUPPLY , DELIVERY AND INSTALLATION OF PREFABRICATED TOILET AT DONNYBROOK 541
125 PROVISION OF ICT OFF-SITE BACKUP AND DISASTER RECOVERY SERVICES(BUSINESS CONTINUITY) AND SUPPORT OVER A PERIOD OF 3 YEARS 496
126 PANEL OF TRAVEL AGENT SERVICES FOR A PERIOD OF 3 YEARS 507
127 PANEL OF ACCREDITED TRAINING SERVICE PROVIDERS FOR SKILLS PROGRAMMES,LEARNERSHIP,TRAINING AND DEVELOPMENT FOR A PERIOD OF TWO YEARS 480
128 MAINTENANCE OF CREIGHTON MAIN OFFICE DRIVEWAY 512
129 MAINTENANCE AND NEW INSTALLATION OF AIR CONDITIONERS FOR A PERIOD OF 3 YEARS 534
130 SUPPLY AND DELIVERY OF BULWER LIBRARY SCHOOL MATERIAL 520
131 SERVICE PROVIDER TO CONDUCT WELDING TRAINING 468
132 SERVICE PROVIDER TO CONDUCT CARPENTRY TRAINING 455
133 SERVICE PROVIDER TO CONDUCT TRAINING ON ENVIRONMENTAL IMPACT 459
134 SUPPLY AND DELIVERY OF OFFICE FURNITURE 419
135 SERVICE PROVIDER TO CONDUCT PLUMBING TRAINING 443
136 SUPPLY AND DELIVERY OF NETBALL & SOCCER KITS 512
137 SERVICE PROVIDER TO CONDUCT LEATHER MANUFACTURING PROCESS TRAINING 459
138 SERVICE PROVIDER TO CONDUCT SERVICE AND MAINTENANCE OF SEWING MACHINE 462
139 SUPPLY AND DELIVERY OF BTO CHAIRS (RE-ADVERT) 471
140 SUPPLY AND DELIVERY OF PWBS TOOLS 532
141 SUPPLY AND DELIVERY OF OFFICE FURNITURE AND CHAIRS 483
142 CONSTRUCTION OF HIMEVILLE CEMETERY GUARD HOUSE 493
143 SUPPLY AND INSTALLATION OF DATA PROJECTOR 518
144 SUPPLY AND DELIVERY OF TWO LAPTOPS 495
145 SUPPLY AND DELIVERY OF LAPTOPS AND BACKPACKS FOR COMMUNITY SERVICES 485
146 SUPPLY AND DELIVERY OF LAPTOPS AND ACCESSORIES FOR CORPORATE SERVICES 484
147 SUPPLY AND INSTALLATION OF SHELTER AT THE HIMEVILLE LICENSING OFFICE 462
148 SUPPLY AND DELIVERY OF CATTLE TRAILER 462
149 SERVICE PROVIDER TO PROVIDE OCCUPATIONAL HEALTH AND SAFTY LEGISLATION IN THE WORKPLACE TRAINING 507
150 PROVISION OF 10 VOUCHERS FOR DR NDZ PROFFESSIONAL ATHLETES 479
151 PROVISION OF MICROSOFT 365 LICENCE FOR 99 USERS 499
152 SUPPLY, DELIVERY AND INSTALLATION OF DISASTER MANAGEMENT COMMUNICATION AND INFORMATION SYSTEM OVER A PERIOD OF 3 YEARS 396
153 SUPPLY AND INSTALLATION OF 2X TRAFFIC SIGNALS AT UNDERBERG 430
154 SUPPLY AND ERECT 8 BUS SHELTERS (WARD 1,2,3,4,5,6,7 AND 8) 456
155 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 403
156 SUPPLY AND DELIVERY OF FIRE FIGHTERS PHYSICAL FITNESS EQUIPMENT 493
157 SUPPLY AND DELIVERY OF EMERGENCY CENTRE & PARKHOME FURNITURE 403
158 SUPPLY AND DELIVERY OF CONCRETE STORM WATER PIPES 433
159 SUPPLY AND DELIVERY OF ADOBE ACROBAT DC PRO VOLUME LICENCE FOR A PERIODOF 3 YEARS 401
160 SUPPLY AND DELIVERY OF 10 WASTE SKIP BINS 396
161 SUPPLY AND DELIVERY OF 1X NEW FULLY EQUIPPED MOBILE LIBRARY 416
162 RENOVATION OF WOODHURST SPORTSFIELD 416
163 RENOVATION OF UNDERBERG LIBRARY 456
164 RENOVATION OF NKUMBA COMMUNITY HALL 402
165 RENOVATION OF MPUMLWANE SPORTSFIELD 440
166 RENOVATION OF MKHAZENI COMMUNITY HALL 420
167 RENOVATION OF KWAPITELA SPORTFIELD 432
168 RENOVATION OF KILMON SPORTFIELD 459
169 RENOVATION OF CREIGHTON POUND. 453
170 RENOVATION OF CREIGHTON FLATS 416
171 PROVISION OF SECURITY TO DR NDZ LM VIP PROTECTION FOR 36 MONTHS 523
172 PANEL OF SERVICE PROVIDERS FOR CONSTRUCTION OF OSS HOUSES-3 YEAR CONTRACT 466
173 CONSTRUCTION OF UNDERBERG AND HIMEVILLE CEMETERY PAVING 391
174 CONCRETE SURFACING OF UNDERBEG ROADS PHASE 4 (RIVERVIEW) 424
175 CONCRETE SURFACING OF TARSVALLEY ACCESS ROAD 420
176 CONCRETE SURFACING OF MQATSHENI ACCESS ROAD 465
177 CONCRETE SURFACING OF MANDAWE ACCESS ROAD 466
178 A PANEL OF SERVICE PROVIDERS TO SUPPLY & DELIVER LAPTOPS, DESKTOP & OTHER ICT ACCESSORIES FOR A PERIOD OF 3YEARS 510
179 SUPPLY AND DELIVERY OF DOORS FOR UMJILA COMMUNITY HALL (3) 432
180 SUPPLY AND DELIVERY OF WATER TANK MATERIAL (3) 421
181 SUPPLY AND DELIVERY OF HENS AND FEED 555
182 REQUEST OF PROPOSAL FOR THE APPOINTMENT OF A SERVICE PROVIDER TO DEVELOP A THREE YEARS COMPREHENSIVE INFORMATION&COMMUNICATION TECHNOLOGY STRATEGY 628
183 RENOVATION OF BULWER COMMUNITY SERVICE CENTER 613
184 PROVISION OF 10 VOUCHERS FOR DR NDZ PROFFESIONAL ATHLETES 533
185 SUPPLY DELIVERY INSTALLATION AND CONFIGURATION FOR 120 USERS IN MICROSOFT 365 VOLUME LICENCE 523
186 SUPPLY AND DELIVERY OF INTERNET CAFE EQUIPMENT REGISTER 598
187 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER 588
188 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER 706
189 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER 645
190 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER 577
191 Service provider to conduct training for ward committes and ward councillors. 660
192 SUPPLY AND DELIVERY OF PWBS LAPTOPS 611
193 SUPPLY AND DELIVERY OF SECURITY CAMERAS 681
194 Supply and Delivery of Embroidery Equipment 596
195 Supply and Delivery of Carpentry Equipment 655
196 Supply and Delivery of Fencing Material 632
197 Supply and Delivery of Welding Material 606
198 SUPPLY AND DELIVERY OF ANIMAL FEED AND MEDICATION 720
199 SUPPLY AND DELIVERY OF AN ELECTRIC WHEELCHAIR 672
200 SERVICE PROVIDER TO CONDUCT TRAINING FOR WARD COMMITTEE AND WARD COUNCILLORS register 641
201 SERVICE PROVIDER TO CONDUCT BLOCK MAKING TRAINING REGISTER 690
202 SERVICE PROVIDER TO CONDUCT TRAINING ON ACHIEVING WORK UNIT OBJECTIVES (INDIVIDUAL AND TEAMS) 707
203 SUPPLY AND INSTALLATION OF DOOR ENTRY CONTROL SYSTEM FOR MOTOR LICENSING OFFICES 713
204 SERVICE PROVIDER TO CONDUCT BASIC FIRST AID TREATMENT TRAINING 629
205 SUPPLY AND DELIVERY OF 15 LOUDHAILERS. 617
206 SERVICE PROVIDER TO CONDUCT BLOCK MAKING TRAINING 582
207 CONDUCT AND FACILITATE TRAINING ON EVENT MANAGEMENT 626
208 PROVISION OF HORTICULTURAL SERVICES (RE-ADVERT) 638
209 SUPPLY AND DELIVERY OF COMPUTER DESK CUBICLES 668
210 DESIGN , SUPPLY AND INSTALL STREET NAMES 641
211 SUPPLY AND DELIVERY OF MATTRESSES 669
212 SERVICE PROVIDER TOCONDUCT PIPE FITTERS TRAINING FOR 15 PEOPLE 737