Opening/closing Register 2023-2024

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1 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE AND CAMERA 197
2 SUPPLY AND DELIVERY OF WELDING MATERIAL 194
3 STORMWATER PIPES 259
4 MLINDELI COMMUNITY HALL 224
5 OKHETHENI COMMUNITY HALL 212
6 OKHETHENI COMMUNITY HALL2 175
7 MUNICIPAL LANDFILL SITES 151
8 KHETHOKUHLE COMMUNITY HALL 190
9 BORE_HOLE AND EQUIPMENT 186
10 BETHLEHEM SPORTFIELD 187
11 CONCRETE BINS IN BULWER 205
12 BUYANI MADLALA SPORTFIELD 198
13 SEAFORD COMMUNITY HALL 164
14 PROVISION OF WINDOW SERVERS LICENSE 2022 181
15 SUPPLY AND DELIVERY OF TRACTOR SLASHERS 168
16 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 158
17 PROVISION OF MICROSOFT 365 LICENSE FOR 120 USERS 3 MONTHS 212
18 SERVICE PROVIDER TO PROVIDE WORK BREAKDOWN STRUCTURE 132
19 SUPPLY AND DELIVERY OF BRUSH CUTTERS 191
20 PANEL OF SERVICE PROVIDERS FOR VERIFICATION OF INDIGENT LISTING 2300 FOR A PERIOD OF 3 YEARS 169
21 SUPPLY, DELIVERY, INSTALLATION AND CONFIGURATION FOR 120 USERS IN MICROSOFT 365 VOLUME LICENCE FOR A PERIOD OF 36 MONTHS-READVERT 181
22 PROVISION OF HORTICULTURAL SERVICES--READVERT 159
23 PANEL OF SERVICE PROVIDERS TO PROVIDE SERVICES OF MEDIA CO-ORDINATION, DESIGN AND PRINTING OF THE MUNICIPAL NEWSLETTER -READVERT 150
24 PANEL FUNERAL PARLOURS FOR A PERIOD OF 3 YEARS -READVERT 122
25 A PANEL OF SERVICE PROVIDERS TO SUPPLY AND DELIVER LAPTOPS, DESK TOPS AND OTHER ICT ACCESSORIES 158
26 CONSTRUCTION OF ZWELISHA CRECHE 220
27 CONSTRUCTION OF THONSINI COMMUNITY HALL & CRECHE 210
28 CONSTRUCTION OF KHUBENI CRECHE 222
29 CONSTRUCTION OF SYATHUTHUKA CRECHE 232
30 FENCING OF DONNYBROOK TOILETS 165
31 CONSTRUCTION OF MAGUZWANA SPORTS FIELD 244
32 CONSTRUCTION OF BULWER ASPHALT ROAD PHASE 8 RE-ADVERT 234
33 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (RE-ADVERT) 264
34 SUPPLY,DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE 185
35 SUPPLY AND DELIVERY OF FURNITURE FOR ASSET MANAGEMENT UNIT 156
36 SERVICE PROVIDER TO SERVICE FIRE FIGHTING EQUIPMENT 181
37 SUPPLY AND DELIVERY OF FEED AND MEDICATION 203
38 SUPPLY, DELIVERY AND INSTALLATION OF WINDOW BLINDS AND TINTING 202
39 CONSTRUCTION OF TOILETS FOR CREIGHTON CEMETERY 213
40 SUPPLY AND DELIVERY OF FENCING MATERIAL & TOOLS FOR CREIGHTON POUND 176
41 OPERATE AND CONDUCT ROUTINE MAINTENANCE ON THE STEAM TRAIN FOR 1 YEAR 196
42 VERIFY QUALIFICATIONS & CONDUCT BACKGROUND CHECK FOR 3 YEARS 147
43 SUPPLY,DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 164
44 SUPPLY TREE FELLING AND CLEARING SERVICES 170
45 SUPPLY AND DELIVERY OF 50 BOXES OF SANITARY TOWELS 175
46 SUPPLY AND DELIVERY OF 14 LAPTOPS AND 10 BACKPACKS 213
47 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (SUGAR ROAD) 247
48 BULWER ASPHALT SURFACING ROAD PHASE 8 (SECTION 3) NTOKOZWENI ROAD 209
49 PANEL TO SUPPLY AND DELIVER CLEANING MATERIAL FOR A PERIOD OF 3 YEARS 217
50 SERVICE PROVIDER TO FACILITATE THE TRAINING OF 150 WARD COMMITTEE MEMBERS AND 15 WARD COUNCILLORSFOR NDZ MUNICIPALITY 164
51 SUPPLY-AND-DELIVERY-OF-INTERNET-CAFE-EQUIPMENT 148
52 PROVISION OF SECURITY SERVICES FOR DR NKOSAZANA DLAMINI ZUMA MUNICIPALITY FOR A PERIOD OF 24 MONTHS 198
53 SUPPLY AND DELIVERY OF AN ID CARD PRINTER 143
54 SUPPLY AND DELIVERY OF BAKING EQUIPMENT Q058 172
55 SERVICE PROVIDER TO DEVELOP STANDARD OPERATING PROCEDURES ON HR POLICIES 147
56 SUPPLY AND DELIVERY OF LAPTOPS 177
57 SUPPLY AND DELIVERY OF BAKING EQUIPMENT Q027 139
58 SERVICE PROVIDER TO FACILITATE THE TRAINING OF WARD COMMITTEE MAMBERS AND COUNCILORS 134
59 SUPPLY AND DELIVERY OF ANIMAL FEED 158
60 MAINTENANCE OF STORM DAMAGED MUNICIPAL BUILDING 141
61 SUPPLY AND DELIVERY OF EMERGENCY CENTRE & PARKHOME FURNITURE 136
62 SUPPLY AND DELIVERY OF 1XNEW FULLY EQUIPED MOBILE LIBRARY 141
63 SUPPLY AND DELIVERY OF FIRE FIGHTERS PHYSICAL FITNESS EQUIPMENT 140
64 PROVISION OF SECURITY TO DR NDZLM VIP PROTECTION FOR A PERIOD OF 36 MONTHS 171
65 SUPPLY AND DELIVERY OF PWBS LAPTOPS 161
66 SUPPLY AND DELIVERY OF SECURITY CAMERAS 142
67 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER 148
68 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER - Copy 161
69 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER 194
70 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER - Copy 131
71 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER 170
72 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER - Copy 154
73 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER 137
74 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER - Copy 156
75 SUPPLY-AND-DELIVERY-OF-SOCCER-AND-NETBALL-KITS-1 154
76 SUPPLY-AND-DELIVERY-OF-FIRE-FIGHTING-EQUIPMENT 152
77 SUPPLY-AND-DELIVERY-OF-DICTIONARIES 153
78 PANEL OF ATTORNEYS 139
79 SUPPLY AND DELIVERY OF BRUSH CUTTERS 185
80 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KIT 143
81 SUPPLY AND DELIVERY OF BRANDED TOILETRY BAGS & CONSUMABLES (VENETIC KITS) 147
82 SUPPLY, DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 135
83 SUPPLY AND DELIVERY OF BRANDED UMBRELLAS 163
84 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (SUGAR ROAD) 146
85 BULWER ASPHALT SURFACING ROAD PHASE 8 (SECTION 3) NTOKOZWENI ROAD 141
86 SUPPLY AND DELIVERY OF BRUSH CUTTERS 177
87 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KIT 183
88 SUPPLY AND DELIVERY OF BRANDED TOILETRY BAGS & CONSUMABLES (VENETIC KITS) 158
89 SUPPLY, DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 155
90 SUPPLY AND DELIVERY OF BRANDED UMBRELLAS 193
91 SERVICE PROVIDER TO ADJUDICATION FOR ZONAL CULTURAL 227
92 SERVICE PROVIDER TO DEVELOP A THREE YEARS COMPREHENSIVE INFORMATION & COMMUNICATION TECHNOLOGY STRATEGY 265
93 SUPPLY AND DELIVERY OF IRRIGATION EQUIPMENT 272
94 PROVISION OF MICROSOFT 365 LICENSE FOR 99 USER (3 MONTHS) 253
95 SUPPLY AND DELIVERY OF BLOCK MAKING MATERIAL 278
96 PROVISION OF NATIONAL ROAD TRAFFIC ACTS 236
97 PANEL OF MEDIA CO-ORDINATION DESIGN AND PRINTING OF NEWSLETTER 280
98 SUPPLY AND DELIVERY OF PRINTERS CATRIDGES 267
99 SUPPLY AND DELIVERY OF ANIMAL FEED AND MEDICATION 268
100 PANEL FUNERAL PARLOURS FOR A PERIOD OF 3 YEARS 255
101 PROVISION OF HORTICULTURAL SERVICES 226
102 PANEL FOR VERIFICATION OF INDIGENT LISTING 2300 FOR 3 YEARS 251
103 PROVISION OF ADVERTISING SERVICES FOR A PERIOD OF 36 MONTHS 238
104 PANEL OF ATTORNEYS 229
105 SUPPLY AND DELIVERY OF BRANDED A4 DIARIES AND CALENDARS 328
106 SUPPLY AND DELIVERY OF TWO LAPTOPS & BACKPACKS FOR MMs OFFICE. 304
107 SUPPLY AND DELIVERY OF MOBILE KITCHEN. 336
108 SUPPLY AND DELIVERY OF BAKING EQUIPMENT. 290
109 SUPPLY AND DELIVERY OF FARMING EQUIPMENT (3) 302
110 SUPPLY AND DELIVERY OF A CATTLE TRAILER (2) 306
111 SUPPLY, DELIVERY AND INSTALLATION OF PARK-HOME OFFICES IN CREIGHTON MAIN OFFICE 364
112 SUPPLY AND DELIVERY BUILDING MATERIAL CLOSING REGISTER 400
113 SUPPLY AND DELIVERY OF FENCING MATERIAL 331
114 SUPPLY AN DELIVERY OF GOATS AND FEED 305
115 CONSTRUCTION OF CENTOCOW TAXI RANK PHASE 03 377
116 CONSTRUCTION OF MAGUZWANA SPORTSFIELD 375
117 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KITS 354
118 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 344
119 SUPPLY AND DELIVERY OF DICTIONARIES 320
120 SUPPLY AND DELIVERY OF PHYSICAL SCIENCE KITS FOR A PERIOD OF 3 YEARS 470
121 SUPPLY AND DELIVERY OF A FULLY FLEDGED TYRE FITMENT CONTAINER 487
122 SUPPLY AND DELIVERY OF 8 LAPTOPS AND ACCESSORIES FOR COMMUNITY SERVICES LIBRARIES 481
123 SUPPLY ,IMPLEMENT ,CONFIGURE AND SUPPORT ICT SERVICE MANAGEMENT HELPDESK SYSTEM FOR A PERIOD OF 3 YEARS 405
124 SUPPLY , DELIVERY AND INSTALLATION OF PREFABRICATED TOILET AT DONNYBROOK 465
125 PROVISION OF ICT OFF-SITE BACKUP AND DISASTER RECOVERY SERVICES(BUSINESS CONTINUITY) AND SUPPORT OVER A PERIOD OF 3 YEARS 421
126 PANEL OF TRAVEL AGENT SERVICES FOR A PERIOD OF 3 YEARS 432
127 PANEL OF ACCREDITED TRAINING SERVICE PROVIDERS FOR SKILLS PROGRAMMES,LEARNERSHIP,TRAINING AND DEVELOPMENT FOR A PERIOD OF TWO YEARS 402
128 MAINTENANCE OF CREIGHTON MAIN OFFICE DRIVEWAY 418
129 MAINTENANCE AND NEW INSTALLATION OF AIR CONDITIONERS FOR A PERIOD OF 3 YEARS 463
130 SUPPLY AND DELIVERY OF BULWER LIBRARY SCHOOL MATERIAL 440
131 SERVICE PROVIDER TO CONDUCT WELDING TRAINING 392
132 SERVICE PROVIDER TO CONDUCT CARPENTRY TRAINING 384
133 SERVICE PROVIDER TO CONDUCT TRAINING ON ENVIRONMENTAL IMPACT 384
134 SUPPLY AND DELIVERY OF OFFICE FURNITURE 349
135 SERVICE PROVIDER TO CONDUCT PLUMBING TRAINING 368
136 SUPPLY AND DELIVERY OF NETBALL & SOCCER KITS 432
137 SERVICE PROVIDER TO CONDUCT LEATHER MANUFACTURING PROCESS TRAINING 384
138 SERVICE PROVIDER TO CONDUCT SERVICE AND MAINTENANCE OF SEWING MACHINE 379
139 SUPPLY AND DELIVERY OF BTO CHAIRS (RE-ADVERT) 400
140 SUPPLY AND DELIVERY OF PWBS TOOLS 453
141 SUPPLY AND DELIVERY OF OFFICE FURNITURE AND CHAIRS 407
142 CONSTRUCTION OF HIMEVILLE CEMETERY GUARD HOUSE 416
143 SUPPLY AND INSTALLATION OF DATA PROJECTOR 450
144 SUPPLY AND DELIVERY OF TWO LAPTOPS 427
145 SUPPLY AND DELIVERY OF LAPTOPS AND BACKPACKS FOR COMMUNITY SERVICES 405
146 SUPPLY AND DELIVERY OF LAPTOPS AND ACCESSORIES FOR CORPORATE SERVICES 413
147 SUPPLY AND INSTALLATION OF SHELTER AT THE HIMEVILLE LICENSING OFFICE 393
148 SUPPLY AND DELIVERY OF CATTLE TRAILER 383
149 SERVICE PROVIDER TO PROVIDE OCCUPATIONAL HEALTH AND SAFTY LEGISLATION IN THE WORKPLACE TRAINING 429
150 PROVISION OF 10 VOUCHERS FOR DR NDZ PROFFESSIONAL ATHLETES 405
151 PROVISION OF MICROSOFT 365 LICENCE FOR 99 USERS 424
152 SUPPLY, DELIVERY AND INSTALLATION OF DISASTER MANAGEMENT COMMUNICATION AND INFORMATION SYSTEM OVER A PERIOD OF 3 YEARS 323
153 SUPPLY AND INSTALLATION OF 2X TRAFFIC SIGNALS AT UNDERBERG 357
154 SUPPLY AND ERECT 8 BUS SHELTERS (WARD 1,2,3,4,5,6,7 AND 8) 376
155 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 328
156 SUPPLY AND DELIVERY OF FIRE FIGHTERS PHYSICAL FITNESS EQUIPMENT 416
157 SUPPLY AND DELIVERY OF EMERGENCY CENTRE & PARKHOME FURNITURE 328
158 SUPPLY AND DELIVERY OF CONCRETE STORM WATER PIPES 359
159 SUPPLY AND DELIVERY OF ADOBE ACROBAT DC PRO VOLUME LICENCE FOR A PERIODOF 3 YEARS 325
160 SUPPLY AND DELIVERY OF 10 WASTE SKIP BINS 327
161 SUPPLY AND DELIVERY OF 1X NEW FULLY EQUIPPED MOBILE LIBRARY 343
162 RENOVATION OF WOODHURST SPORTSFIELD 344
163 RENOVATION OF UNDERBERG LIBRARY 375
164 RENOVATION OF NKUMBA COMMUNITY HALL 325
165 RENOVATION OF MPUMLWANE SPORTSFIELD 371
166 RENOVATION OF MKHAZENI COMMUNITY HALL 345
167 RENOVATION OF KWAPITELA SPORTFIELD 358
168 RENOVATION OF KILMON SPORTFIELD 370
169 RENOVATION OF CREIGHTON POUND. 372
170 RENOVATION OF CREIGHTON FLATS 344
171 PROVISION OF SECURITY TO DR NDZ LM VIP PROTECTION FOR 36 MONTHS 413
172 PANEL OF SERVICE PROVIDERS FOR CONSTRUCTION OF OSS HOUSES-3 YEAR CONTRACT 373
173 CONSTRUCTION OF UNDERBERG AND HIMEVILLE CEMETERY PAVING 321
174 CONCRETE SURFACING OF UNDERBEG ROADS PHASE 4 (RIVERVIEW) 348
175 CONCRETE SURFACING OF TARSVALLEY ACCESS ROAD 346
176 CONCRETE SURFACING OF MQATSHENI ACCESS ROAD 388
177 CONCRETE SURFACING OF MANDAWE ACCESS ROAD 389
178 A PANEL OF SERVICE PROVIDERS TO SUPPLY & DELIVER LAPTOPS, DESKTOP & OTHER ICT ACCESSORIES FOR A PERIOD OF 3YEARS 434
179 SUPPLY AND DELIVERY OF DOORS FOR UMJILA COMMUNITY HALL (3) 361
180 SUPPLY AND DELIVERY OF WATER TANK MATERIAL (3) 351
181 SUPPLY AND DELIVERY OF HENS AND FEED 483
182 REQUEST OF PROPOSAL FOR THE APPOINTMENT OF A SERVICE PROVIDER TO DEVELOP A THREE YEARS COMPREHENSIVE INFORMATION&COMMUNICATION TECHNOLOGY STRATEGY 545
183 RENOVATION OF BULWER COMMUNITY SERVICE CENTER 526
184 PROVISION OF 10 VOUCHERS FOR DR NDZ PROFFESIONAL ATHLETES 462
185 SUPPLY DELIVERY INSTALLATION AND CONFIGURATION FOR 120 USERS IN MICROSOFT 365 VOLUME LICENCE 453
186 SUPPLY AND DELIVERY OF INTERNET CAFE EQUIPMENT REGISTER 527
187 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER 516
188 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER 629
189 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER 575
190 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER 505
191 Service provider to conduct training for ward committes and ward councillors. 584
192 SUPPLY AND DELIVERY OF PWBS LAPTOPS 534
193 SUPPLY AND DELIVERY OF SECURITY CAMERAS 558
194 Supply and Delivery of Embroidery Equipment 523
195 Supply and Delivery of Carpentry Equipment 560
196 Supply and Delivery of Fencing Material 557
197 Supply and Delivery of Welding Material 537
198 SUPPLY AND DELIVERY OF ANIMAL FEED AND MEDICATION 635
199 SUPPLY AND DELIVERY OF AN ELECTRIC WHEELCHAIR 602
200 SERVICE PROVIDER TO CONDUCT TRAINING FOR WARD COMMITTEE AND WARD COUNCILLORS register 573
201 SERVICE PROVIDER TO CONDUCT BLOCK MAKING TRAINING REGISTER 629
202 SERVICE PROVIDER TO CONDUCT TRAINING ON ACHIEVING WORK UNIT OBJECTIVES (INDIVIDUAL AND TEAMS) 636
203 SUPPLY AND INSTALLATION OF DOOR ENTRY CONTROL SYSTEM FOR MOTOR LICENSING OFFICES 642
204 SERVICE PROVIDER TO CONDUCT BASIC FIRST AID TREATMENT TRAINING 554
205 SUPPLY AND DELIVERY OF 15 LOUDHAILERS. 543
206 SERVICE PROVIDER TO CONDUCT BLOCK MAKING TRAINING 506
207 CONDUCT AND FACILITATE TRAINING ON EVENT MANAGEMENT 553
208 PROVISION OF HORTICULTURAL SERVICES (RE-ADVERT) 569
209 SUPPLY AND DELIVERY OF COMPUTER DESK CUBICLES 592
210 DESIGN , SUPPLY AND INSTALL STREET NAMES 565
211 SUPPLY AND DELIVERY OF MATTRESSES 596
212 SERVICE PROVIDER TOCONDUCT PIPE FITTERS TRAINING FOR 15 PEOPLE 664