Opening/closing Register 2023-2024

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1 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE AND CAMERA 318
2 SUPPLY AND DELIVERY OF WELDING MATERIAL 311
3 STORMWATER PIPES 389
4 MLINDELI COMMUNITY HALL 358
5 OKHETHENI COMMUNITY HALL 339
6 OKHETHENI COMMUNITY HALL2 289
7 MUNICIPAL LANDFILL SITES 278
8 KHETHOKUHLE COMMUNITY HALL 308
9 BORE_HOLE AND EQUIPMENT 305
10 BETHLEHEM SPORTFIELD 310
11 CONCRETE BINS IN BULWER 333
12 BUYANI MADLALA SPORTFIELD 312
13 SEAFORD COMMUNITY HALL 279
14 PROVISION OF WINDOW SERVERS LICENSE 2022 294
15 SUPPLY AND DELIVERY OF TRACTOR SLASHERS 290
16 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 274
17 PROVISION OF MICROSOFT 365 LICENSE FOR 120 USERS 3 MONTHS 372
18 SERVICE PROVIDER TO PROVIDE WORK BREAKDOWN STRUCTURE 259
19 SUPPLY AND DELIVERY OF BRUSH CUTTERS 316
20 PANEL OF SERVICE PROVIDERS FOR VERIFICATION OF INDIGENT LISTING 2300 FOR A PERIOD OF 3 YEARS 285
21 SUPPLY, DELIVERY, INSTALLATION AND CONFIGURATION FOR 120 USERS IN MICROSOFT 365 VOLUME LICENCE FOR A PERIOD OF 36 MONTHS-READVERT 305
22 PROVISION OF HORTICULTURAL SERVICES--READVERT 276
23 PANEL OF SERVICE PROVIDERS TO PROVIDE SERVICES OF MEDIA CO-ORDINATION, DESIGN AND PRINTING OF THE MUNICIPAL NEWSLETTER -READVERT 274
24 PANEL FUNERAL PARLOURS FOR A PERIOD OF 3 YEARS -READVERT 244
25 A PANEL OF SERVICE PROVIDERS TO SUPPLY AND DELIVER LAPTOPS, DESK TOPS AND OTHER ICT ACCESSORIES 280
26 CONSTRUCTION OF ZWELISHA CRECHE 360
27 CONSTRUCTION OF THONSINI COMMUNITY HALL & CRECHE 334
28 CONSTRUCTION OF KHUBENI CRECHE 456
29 CONSTRUCTION OF SYATHUTHUKA CRECHE 346
30 FENCING OF DONNYBROOK TOILETS 274
31 CONSTRUCTION OF MAGUZWANA SPORTS FIELD 370
32 CONSTRUCTION OF BULWER ASPHALT ROAD PHASE 8 RE-ADVERT 384
33 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (RE-ADVERT) 435
34 SUPPLY,DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE 303
35 SUPPLY AND DELIVERY OF FURNITURE FOR ASSET MANAGEMENT UNIT 262
36 SERVICE PROVIDER TO SERVICE FIRE FIGHTING EQUIPMENT 286
37 SUPPLY AND DELIVERY OF FEED AND MEDICATION 323
38 SUPPLY, DELIVERY AND INSTALLATION OF WINDOW BLINDS AND TINTING 316
39 CONSTRUCTION OF TOILETS FOR CREIGHTON CEMETERY 323
40 SUPPLY AND DELIVERY OF FENCING MATERIAL & TOOLS FOR CREIGHTON POUND 291
41 OPERATE AND CONDUCT ROUTINE MAINTENANCE ON THE STEAM TRAIN FOR 1 YEAR 306
42 VERIFY QUALIFICATIONS & CONDUCT BACKGROUND CHECK FOR 3 YEARS 260
43 SUPPLY,DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 274
44 SUPPLY TREE FELLING AND CLEARING SERVICES 275
45 SUPPLY AND DELIVERY OF 50 BOXES OF SANITARY TOWELS 272
46 SUPPLY AND DELIVERY OF 14 LAPTOPS AND 10 BACKPACKS 318
47 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (SUGAR ROAD) 372
48 BULWER ASPHALT SURFACING ROAD PHASE 8 (SECTION 3) NTOKOZWENI ROAD 324
49 PANEL TO SUPPLY AND DELIVER CLEANING MATERIAL FOR A PERIOD OF 3 YEARS 330
50 SERVICE PROVIDER TO FACILITATE THE TRAINING OF 150 WARD COMMITTEE MEMBERS AND 15 WARD COUNCILLORSFOR NDZ MUNICIPALITY 274
51 SUPPLY-AND-DELIVERY-OF-INTERNET-CAFE-EQUIPMENT 257
52 PROVISION OF SECURITY SERVICES FOR DR NKOSAZANA DLAMINI ZUMA MUNICIPALITY FOR A PERIOD OF 24 MONTHS 370
53 SUPPLY AND DELIVERY OF AN ID CARD PRINTER 259
54 SUPPLY AND DELIVERY OF BAKING EQUIPMENT Q058 290
55 SERVICE PROVIDER TO DEVELOP STANDARD OPERATING PROCEDURES ON HR POLICIES 251
56 SUPPLY AND DELIVERY OF LAPTOPS 292
57 SUPPLY AND DELIVERY OF BAKING EQUIPMENT Q027 254
58 SERVICE PROVIDER TO FACILITATE THE TRAINING OF WARD COMMITTEE MAMBERS AND COUNCILORS 244
59 SUPPLY AND DELIVERY OF ANIMAL FEED 258
60 MAINTENANCE OF STORM DAMAGED MUNICIPAL BUILDING 246
61 SUPPLY AND DELIVERY OF EMERGENCY CENTRE & PARKHOME FURNITURE 244
62 SUPPLY AND DELIVERY OF 1XNEW FULLY EQUIPED MOBILE LIBRARY 247
63 SUPPLY AND DELIVERY OF FIRE FIGHTERS PHYSICAL FITNESS EQUIPMENT 245
64 PROVISION OF SECURITY TO DR NDZLM VIP PROTECTION FOR A PERIOD OF 36 MONTHS 317
65 SUPPLY AND DELIVERY OF PWBS LAPTOPS 269
66 SUPPLY AND DELIVERY OF SECURITY CAMERAS 257
67 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER 241
68 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER - Copy 259
69 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER 300
70 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER - Copy 233
71 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER 263
72 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER - Copy 254
73 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER 235
74 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER - Copy 262
75 SUPPLY-AND-DELIVERY-OF-SOCCER-AND-NETBALL-KITS-1 257
76 SUPPLY-AND-DELIVERY-OF-FIRE-FIGHTING-EQUIPMENT 257
77 SUPPLY-AND-DELIVERY-OF-DICTIONARIES 263
78 PANEL OF ATTORNEYS 242
79 SUPPLY AND DELIVERY OF BRUSH CUTTERS 301
80 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KIT 253
81 SUPPLY AND DELIVERY OF BRANDED TOILETRY BAGS & CONSUMABLES (VENETIC KITS) 259
82 SUPPLY, DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 252
83 SUPPLY AND DELIVERY OF BRANDED UMBRELLAS 260
84 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (SUGAR ROAD) 262
85 BULWER ASPHALT SURFACING ROAD PHASE 8 (SECTION 3) NTOKOZWENI ROAD 252
86 SUPPLY AND DELIVERY OF BRUSH CUTTERS 289
87 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KIT 285
88 SUPPLY AND DELIVERY OF BRANDED TOILETRY BAGS & CONSUMABLES (VENETIC KITS) 263
89 SUPPLY, DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 266
90 SUPPLY AND DELIVERY OF BRANDED UMBRELLAS 305
91 SERVICE PROVIDER TO ADJUDICATION FOR ZONAL CULTURAL 326
92 SERVICE PROVIDER TO DEVELOP A THREE YEARS COMPREHENSIVE INFORMATION & COMMUNICATION TECHNOLOGY STRATEGY 378
93 SUPPLY AND DELIVERY OF IRRIGATION EQUIPMENT 370
94 PROVISION OF MICROSOFT 365 LICENSE FOR 99 USER (3 MONTHS) 362
95 SUPPLY AND DELIVERY OF BLOCK MAKING MATERIAL 382
96 PROVISION OF NATIONAL ROAD TRAFFIC ACTS 344
97 PANEL OF MEDIA CO-ORDINATION DESIGN AND PRINTING OF NEWSLETTER 383
98 SUPPLY AND DELIVERY OF PRINTERS CATRIDGES 370
99 SUPPLY AND DELIVERY OF ANIMAL FEED AND MEDICATION 373
100 PANEL FUNERAL PARLOURS FOR A PERIOD OF 3 YEARS 362
101 PROVISION OF HORTICULTURAL SERVICES 340
102 PANEL FOR VERIFICATION OF INDIGENT LISTING 2300 FOR 3 YEARS 363
103 PROVISION OF ADVERTISING SERVICES FOR A PERIOD OF 36 MONTHS 355
104 PANEL OF ATTORNEYS 357
105 SUPPLY AND DELIVERY OF BRANDED A4 DIARIES AND CALENDARS 437
106 SUPPLY AND DELIVERY OF TWO LAPTOPS & BACKPACKS FOR MMs OFFICE. 414
107 SUPPLY AND DELIVERY OF MOBILE KITCHEN. 441
108 SUPPLY AND DELIVERY OF BAKING EQUIPMENT. 398
109 SUPPLY AND DELIVERY OF FARMING EQUIPMENT (3) 407
110 SUPPLY AND DELIVERY OF A CATTLE TRAILER (2) 410
111 SUPPLY, DELIVERY AND INSTALLATION OF PARK-HOME OFFICES IN CREIGHTON MAIN OFFICE 477
112 SUPPLY AND DELIVERY BUILDING MATERIAL CLOSING REGISTER 521
113 SUPPLY AND DELIVERY OF FENCING MATERIAL 433
114 SUPPLY AN DELIVERY OF GOATS AND FEED 425
115 CONSTRUCTION OF CENTOCOW TAXI RANK PHASE 03 517
116 CONSTRUCTION OF MAGUZWANA SPORTSFIELD 521
117 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KITS 465
118 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 445
119 SUPPLY AND DELIVERY OF DICTIONARIES 423
120 SUPPLY AND DELIVERY OF PHYSICAL SCIENCE KITS FOR A PERIOD OF 3 YEARS 572
121 SUPPLY AND DELIVERY OF A FULLY FLEDGED TYRE FITMENT CONTAINER 595
122 SUPPLY AND DELIVERY OF 8 LAPTOPS AND ACCESSORIES FOR COMMUNITY SERVICES LIBRARIES 579
123 SUPPLY ,IMPLEMENT ,CONFIGURE AND SUPPORT ICT SERVICE MANAGEMENT HELPDESK SYSTEM FOR A PERIOD OF 3 YEARS 528
124 SUPPLY , DELIVERY AND INSTALLATION OF PREFABRICATED TOILET AT DONNYBROOK 567
125 PROVISION OF ICT OFF-SITE BACKUP AND DISASTER RECOVERY SERVICES(BUSINESS CONTINUITY) AND SUPPORT OVER A PERIOD OF 3 YEARS 536
126 PANEL OF TRAVEL AGENT SERVICES FOR A PERIOD OF 3 YEARS 539
127 PANEL OF ACCREDITED TRAINING SERVICE PROVIDERS FOR SKILLS PROGRAMMES,LEARNERSHIP,TRAINING AND DEVELOPMENT FOR A PERIOD OF TWO YEARS 506
128 MAINTENANCE OF CREIGHTON MAIN OFFICE DRIVEWAY 548
129 MAINTENANCE AND NEW INSTALLATION OF AIR CONDITIONERS FOR A PERIOD OF 3 YEARS 570
130 SUPPLY AND DELIVERY OF BULWER LIBRARY SCHOOL MATERIAL 549
131 SERVICE PROVIDER TO CONDUCT WELDING TRAINING 499
132 SERVICE PROVIDER TO CONDUCT CARPENTRY TRAINING 480
133 SERVICE PROVIDER TO CONDUCT TRAINING ON ENVIRONMENTAL IMPACT 488
134 SUPPLY AND DELIVERY OF OFFICE FURNITURE 449
135 SERVICE PROVIDER TO CONDUCT PLUMBING TRAINING 474
136 SUPPLY AND DELIVERY OF NETBALL & SOCCER KITS 543
137 SERVICE PROVIDER TO CONDUCT LEATHER MANUFACTURING PROCESS TRAINING 487
138 SERVICE PROVIDER TO CONDUCT SERVICE AND MAINTENANCE OF SEWING MACHINE 492
139 SUPPLY AND DELIVERY OF BTO CHAIRS (RE-ADVERT) 503
140 SUPPLY AND DELIVERY OF PWBS TOOLS 566
141 SUPPLY AND DELIVERY OF OFFICE FURNITURE AND CHAIRS 515
142 CONSTRUCTION OF HIMEVILLE CEMETERY GUARD HOUSE 527
143 SUPPLY AND INSTALLATION OF DATA PROJECTOR 548
144 SUPPLY AND DELIVERY OF TWO LAPTOPS 524
145 SUPPLY AND DELIVERY OF LAPTOPS AND BACKPACKS FOR COMMUNITY SERVICES 513
146 SUPPLY AND DELIVERY OF LAPTOPS AND ACCESSORIES FOR CORPORATE SERVICES 506
147 SUPPLY AND INSTALLATION OF SHELTER AT THE HIMEVILLE LICENSING OFFICE 492
148 SUPPLY AND DELIVERY OF CATTLE TRAILER 494
149 SERVICE PROVIDER TO PROVIDE OCCUPATIONAL HEALTH AND SAFTY LEGISLATION IN THE WORKPLACE TRAINING 545
150 PROVISION OF 10 VOUCHERS FOR DR NDZ PROFFESSIONAL ATHLETES 505
151 PROVISION OF MICROSOFT 365 LICENCE FOR 99 USERS 532
152 SUPPLY, DELIVERY AND INSTALLATION OF DISASTER MANAGEMENT COMMUNICATION AND INFORMATION SYSTEM OVER A PERIOD OF 3 YEARS 431
153 SUPPLY AND INSTALLATION OF 2X TRAFFIC SIGNALS AT UNDERBERG 457
154 SUPPLY AND ERECT 8 BUS SHELTERS (WARD 1,2,3,4,5,6,7 AND 8) 483
155 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 430
156 SUPPLY AND DELIVERY OF FIRE FIGHTERS PHYSICAL FITNESS EQUIPMENT 522
157 SUPPLY AND DELIVERY OF EMERGENCY CENTRE & PARKHOME FURNITURE 433
158 SUPPLY AND DELIVERY OF CONCRETE STORM WATER PIPES 464
159 SUPPLY AND DELIVERY OF ADOBE ACROBAT DC PRO VOLUME LICENCE FOR A PERIODOF 3 YEARS 433
160 SUPPLY AND DELIVERY OF 10 WASTE SKIP BINS 428
161 SUPPLY AND DELIVERY OF 1X NEW FULLY EQUIPPED MOBILE LIBRARY 449
162 RENOVATION OF WOODHURST SPORTSFIELD 449
163 RENOVATION OF UNDERBERG LIBRARY 492
164 RENOVATION OF NKUMBA COMMUNITY HALL 435
165 RENOVATION OF MPUMLWANE SPORTSFIELD 464
166 RENOVATION OF MKHAZENI COMMUNITY HALL 453
167 RENOVATION OF KWAPITELA SPORTFIELD 462
168 RENOVATION OF KILMON SPORTFIELD 493
169 RENOVATION OF CREIGHTON POUND. 486
170 RENOVATION OF CREIGHTON FLATS 445
171 PROVISION OF SECURITY TO DR NDZ LM VIP PROTECTION FOR 36 MONTHS 557
172 PANEL OF SERVICE PROVIDERS FOR CONSTRUCTION OF OSS HOUSES-3 YEAR CONTRACT 495
173 CONSTRUCTION OF UNDERBERG AND HIMEVILLE CEMETERY PAVING 421
174 CONCRETE SURFACING OF UNDERBEG ROADS PHASE 4 (RIVERVIEW) 450
175 CONCRETE SURFACING OF TARSVALLEY ACCESS ROAD 454
176 CONCRETE SURFACING OF MQATSHENI ACCESS ROAD 500
177 CONCRETE SURFACING OF MANDAWE ACCESS ROAD 495
178 A PANEL OF SERVICE PROVIDERS TO SUPPLY & DELIVER LAPTOPS, DESKTOP & OTHER ICT ACCESSORIES FOR A PERIOD OF 3YEARS 541
179 SUPPLY AND DELIVERY OF DOORS FOR UMJILA COMMUNITY HALL (3) 459
180 SUPPLY AND DELIVERY OF WATER TANK MATERIAL (3) 445
181 SUPPLY AND DELIVERY OF HENS AND FEED 582
182 REQUEST OF PROPOSAL FOR THE APPOINTMENT OF A SERVICE PROVIDER TO DEVELOP A THREE YEARS COMPREHENSIVE INFORMATION&COMMUNICATION TECHNOLOGY STRATEGY 651
183 RENOVATION OF BULWER COMMUNITY SERVICE CENTER 644
184 PROVISION OF 10 VOUCHERS FOR DR NDZ PROFFESIONAL ATHLETES 563
185 SUPPLY DELIVERY INSTALLATION AND CONFIGURATION FOR 120 USERS IN MICROSOFT 365 VOLUME LICENCE 550
186 SUPPLY AND DELIVERY OF INTERNET CAFE EQUIPMENT REGISTER 625
187 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER 617
188 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER 738
189 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER 667
190 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER 606
191 Service provider to conduct training for ward committes and ward councillors. 695
192 SUPPLY AND DELIVERY OF PWBS LAPTOPS 640
193 SUPPLY AND DELIVERY OF SECURITY CAMERAS 711
194 Supply and Delivery of Embroidery Equipment 627
195 Supply and Delivery of Carpentry Equipment 687
196 Supply and Delivery of Fencing Material 665
197 Supply and Delivery of Welding Material 634
198 SUPPLY AND DELIVERY OF ANIMAL FEED AND MEDICATION 749
199 SUPPLY AND DELIVERY OF AN ELECTRIC WHEELCHAIR 704
200 SERVICE PROVIDER TO CONDUCT TRAINING FOR WARD COMMITTEE AND WARD COUNCILLORS register 678
201 SERVICE PROVIDER TO CONDUCT BLOCK MAKING TRAINING REGISTER 717
202 SERVICE PROVIDER TO CONDUCT TRAINING ON ACHIEVING WORK UNIT OBJECTIVES (INDIVIDUAL AND TEAMS) 735
203 SUPPLY AND INSTALLATION OF DOOR ENTRY CONTROL SYSTEM FOR MOTOR LICENSING OFFICES 743
204 SERVICE PROVIDER TO CONDUCT BASIC FIRST AID TREATMENT TRAINING 661
205 SUPPLY AND DELIVERY OF 15 LOUDHAILERS. 646
206 SERVICE PROVIDER TO CONDUCT BLOCK MAKING TRAINING 612
207 CONDUCT AND FACILITATE TRAINING ON EVENT MANAGEMENT 656
208 PROVISION OF HORTICULTURAL SERVICES (RE-ADVERT) 667
209 SUPPLY AND DELIVERY OF COMPUTER DESK CUBICLES 695
210 DESIGN , SUPPLY AND INSTALL STREET NAMES 678
211 SUPPLY AND DELIVERY OF MATTRESSES 696
212 SERVICE PROVIDER TOCONDUCT PIPE FITTERS TRAINING FOR 15 PEOPLE 770