Opening-closing Register 2024-2025

Print or Download File Attachments

# File Downloads
1 PANEL OF INTERNAL AUDIT (IA) SERVICE PROVIDERS FOR A PERIOD OF 3 YEARS-MM-B048-24-25 454
2 CONSTRUCTION OF GLENMAIZE COMMUNITY HALL-PWBS-B01-25-26 413
3 CONSTRUCTION OF EKUPHOLENI CRECHE-PWBS-B03-25-26 (2) 311
4 CONSTRUCTION OF BULWER TOWN UPGRADE PHASE 2-INFORMAL TRADING INFASTRUCTURE-PWBS-B04-25-26 427
5 SERVICE PROVIDER TO SUPPLY AND DELIVERY OF LIGHTINING CONDUCTORS 444
6 SERVICE PROVIDER TO REPAIR AND MAINTAIN GRAVEL ACCESS ROAD IN WARD 04,06,10 AND 15 FOR A PERIOD OF 120 DAYS 352
7 SUPPLY, DELIVERY AND INSTALLATION OF PARTITIONING DRYWALL-COMM-Q061-24-25 286
8 SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR DTPS-Q008-24-25 324
9 SERVICE PROVIDER TO CONDUCT AUCTIONING OF MUNICIPAL ASSETS-BTO-Q060-24-25 (2) 271
10 SERVICE PROVIDER TO DO RENEWAL OF GRAVEL ACCESS ROADS IN WARD 05,08 AND 14 FOR A PERIOD OF 30 DAYS 276
11 SUPPLY AND DELIVERY OF FRUITS AND WATER-COMM-Q059-24-25 267
12 SUPPLY AND DELIVERY OF DISASTER CLEANING CHEMICALS -COMM-Q052-24-25 (2) 283
13 SUPPLY AND DELIVERY OF BULK FILER -MOBILE CABINETS-CORP-Q054-24-25 248
14 SUPPLY AND DELIVERY OF 6 LAPTOPS AND 6 BACKPACKS-BTO-Q49-24-25 269
15 SUPPLY AND DELIVERY OF PWBS ELECTRICAL MATERIALS -PWBS-Q053-24-25 247
16 SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR 30 YOUTH PUPILS-COMM-Q051-24-25 256
17 SERVICE PROVIDER TO SUPPLY, INSTALLATION AND MAINTENANCE OF PRINTING-PHOTOCOPYING MACHINES FOR A PERIOD OF 3 YEARS-CORP-B049-24-25 270
18 SERVICE PROVIDER TO REPAIR THE INSPECTION TROLLEY-DTPS-Q056-24-25 232
19 SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR 30 YOUTH PUPILS-COMM-Q051-24-25 209
20 REQUEST FOR A SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR A PERIOD OF 3 YEARS-COMM-B042-24-25 235
21 PROVISION OF TRAVEL AGENT SERVICES FOR A PERIOD OF 3YEARS-RE-ADVERT-CORP-B043-23-24 228
22 PANEL OF SERVICE PROVIDERS FOR MAINTENANCE & NEW INSTALLATION OF MUNICIPAL BUILDING ELECTRICAL WORKS FOR A PERIOD OF 3YEARS-RE-ADVERT-PWBS-B012-24-25 248
23 PANEL OF INTERNAL AUDIT (IA) SERVICE PROVIDERS FOR A PERIOD OF 3 YEARS-MM-B048-24-25 331
24 SERVICE PROVIDER REPAIR THE RAIL INSPECTION TROLLEY -DTPS -Q056-24-25 237
25 APPOINTMENT OF SERVICE PROVIDER TO DEVELOP A COMPREHENSIVE LED & TOURISM STRATEGY FOR DR NKOSAZANA DLAMINI ZUMA LOCAL MUNICIPALITY -DTPS-Q038-24-25 281
26 SUPPLY AND DELIVERY OF FRUITS AND WATER -COMM-Q059-24-25 292
27 REQUEST FOR A SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR A PERIOD OF 3 YEARS- COMM-B042-24-25 285
28 SUPPLY AND DELIVERY OF BULK FILER -MOBILE CABINETS-CORP-Q054-24-25 272
29 SERVICE PROVIDER TO REPAIR THE RAIL INSPECTION TROLLEY -DTPS-Q056-24-25 244
30 SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR 30 YOUTH PUPILS -COMM-Q051-24-25 281
31 PROVISION OF ACTUARIAL VALUATION OF LONG SERVICE AWARDS LIABILITY POST EMPLOYMENT MEDICAL AID BENEFITS LIABILITY AND BULWER AND.doc 352
32 SUPPLY AND DELIVERY OF PWBS ELECTRICAL MATERIAL-PWBS-Q053-24-25 299
33 SUPPLY AND DELIVERY OF DISASTER CLEANING CHEMICALS -COMM-Q052-24-25 326
34 SERVICE PROVIDER TO SUPPLY, INSTALLATION AND MAINTENANCE OF PRINTING-PHOTOCOPYING MACHINES FOR A PERIOD 3 YEARS-CORP-B049-24-25 305
35 PANEL OF INTERNAL AUDIT (IA) SERVICE PROVIDERS FOR A PERIOD OF 3 YEARS-MM-B048-24-25 249
36 PANEL OF SERVICE PROVIDER FOR A MAINTENANCE & INSTALLATION OF MUNICIPAL BUILDING ELECTRICAL WORKS FOR A PERIOD OF 3 YEARS-RE-ADVERT-PWBS-B012-24-25 309
37 PROVISION OF TRAVEL AGENT SERVICES FOR A PERIOD OF 3 YEARS-RE-ADVERT-CORP-B043-24-25 252
38 SUPPLY AND DELIVERY OF 6 LAPTOPS AND 6 BACK PACKS-BTO-Q049-24-25 295
39 SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR DTPS-DTPS-Q008-24-25 287
40 SUPPLY AND DELIVERY OF BRUSH CUTTERS AND LAWNMOWER 292
41 SERVICE PROVIDER TO CONDUCT FUNDAMENTALS OF PROJECT MANAGEMENT TRAINING -CORP-Q048-24-25 263
42 SERVICE PROVIDER TO VERIFY QUALIFICATIONS AND CONDUCT BACKGROUND SCREENINGS FOR A PERIOD OF 3 YEARS-CORP-B045-24-25 248
43 SUPPLY AND DELIVERY OF BUILDING AND ELECTRICITY MATERIAL TO DR NDZ FOR A PERIOD OF 12 MONTHS (1YEAR) -PWBS-B049-24-25 301
44 A PANEL OF SERVICE PROVIDERS TO SUPPLY, DELIVER LAPTOPS, DESK TOPS AND OTHER ICT ACCESSORIES INCLUDING REPAIRS AND MAINTENANCE FOR A PERIOD OF 3 YEARS-CORP-B051-22-23 316
45 PROVISION OF HOSTING OF EMAILS, WEBSITES, SECURITY AND TECHNICAL SUPPORT FOR THE PERIOD OF 3YEARS-CORP-B041-24-25 285
46 PROVISION OF HORTICULTURAL SERVICES-COMM-B047-24-25 249
47 PANEL OF ATTORNEYS FOR A PERIOD OF 36 MONTHS -CORP -B028-24-25 247
48 PROVISION OF 8 VOUCHERS FOR DR NDZ PROFESSIONAL ATHLETES -COMM-Q047-24-25 249
49 SERVICE PROVIDER TO SUPPLY NETWORK PLAN, DELIVER, DESIGN,INSTALLATION AND CONFIGURATION OF NETWORKING SERVICE IN BULWER DISASTER CENTRE,CREIGHTON REGISTR AND MAIN OFFICE-CORP-B038-24-258 392
50 RENOVATION OF 2X MUNICIPAL BUILDINGS-PWBS-B048-24-25 287
51 SUPPLY AND DELIVERY OF 6 LAPTOPS-BTO Q042-24-25 282
52 SERVICE PROVIDER TO CONDUCT EVENTS MANAGEMENT TRAINING DTPS-Q030-24-25 259
53 SERVICE PROVIDER TO CONDUCT FIRE PREVENTION TRAINING-CORP-Q022-24-25 257
54 SERVICE PROVIDER TO CONDUCT ADJUDICATION FOR ZONAL CULTURAL COMM-Q043-24-25 253
55 SERVICE PROVIDER TO CONDUCT TRAINING OF WARD COMMITTEES AND COUNCILLORS MM-Q013-24-25 264
56 SUPPLY, DELIVERY AND INSTALLATION OF NAME BOARDS FOR HIMEVILLE TRANSFER STATION DUMP SITE PWBS-Q045-24-25 297
57 PROVISION OF WINDOW SERVER 2022 AND WINDOWS 11 LICENCES 315
58 SERVICE PROVIDER TO DEVELOP A COMPREHENSIVE LED & TOURISM STRATEGY 277
59 SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING-DTPS-Q029-24-25 287
60 SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING 278
61 APPOINTMENT OF A PANEL OF 6(SIX) TOWN PLANNNING CONSULTANTS TO PROVIDE TOWN PLANNING SERVICES TO DR NKOSAZANA DLAMINI ZUMA LOCAL MUNICIPALITY -DTPS-B021-24-25 318
62 SUPPLY AND DELIVERY OF A WHEEL CHAIR -CORP-Q044-24-25 267
63 SUPPLY AND DELIVERY OF PWBS PROTECTIVE CLOTHING BRANDED WITH NDZ LOGO PWBS-Q046-24-25 316
64 REQUEST OF PROPOSAL FOR THE APPOINTMENT OF SERVICE PROVIDER FOR THE PANEL OF FUNERAL PALOURS FOR A PERIOD OF 3 YEARS-MMB038-24-25 293
65 SUPPLY, DELIVERY AND INSTALLATION OF LIGHTINING CONDUCTORS FOR A PERIOD OF 3 YEARS-COMM-B018-24-25 332
66 PANEL OF ATTORNEYS FOR A PERIOD OF 36 MONTHS -CORP-B028-24-25 283
67 SERVICE PROVIDER TO SUPPLY NETWORK PLAN, DESIGN, INSTALLATION AND CONFIGURATION OF NETWORKING SERVICES IN BULWER DISASTER CENTRE, CREIGHTON REGISTRY,AND MAIN OFFICE-CORP-B038-24-25 315
68 REQUEST FOR A SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR A PERIOD OF 3 YEARS-COMM-B042-24-25 261
69 PROVISION OF VEHICLE BRANDING FOR A PERIOD OF 3YEARS- BTO-B044-24-25 279
70 PROVISION OF HORTICULTURAL SERVICES-COMM-B047-24-25 234
71 PROVISION FOR HOSTING OF EMAILS, WEBSITES, SECURITY AND TECHNICAL SUPPORT FOR A PERIOD OF 3 YEARS-CORP-B041-24-25 253
72 PANEL TO SUPPLY AND DELIVERY OF LAPTOPS, DESK TOPS AND OTHER ICT ACCESSORIES FOR A PERIOD OF 3 YEARS-CORP-B051-22-23 288
73 PANEL TO SUPPLY AND DELIVERY OF DISASTER RELIEF FOR A PERIOD OF 3 YEARS- COMM-B040-24-25 299
74 PANEL OF ACCREDITED TRAINING SERVICE PROVIDERS FOR SKILLS PROGRAMMES, LEARNERSHIP TRAINING AND DEVELOPMENT FOR A PERIOD OF 2 YEARS-CORP-B037-24-25 317
75 APPOINTMENT OF A SERVICE PROVIDER TO VERIFY QUALIFICATIONS AND CONDUCT BACKGROUND SCREENING FOR A PERIOD OF 3 YEARS-CORP-B045-24-25 257
76 SUPPLY AND DELIVERY OF DR NKOSAZANA DLAMINI ZUMA LOCAL MUNICIPALITY FURNITURE -BTO-B039-24-25 297
77 REQUEST FOR SERVICE PROVIDER TO DO CYBER SECURITY ASSESSMENT AND CONDUCT AWARENESS -CORP-B043-24-25 272
78 RENOVATIONS OF 7X COMMUNITY ASSETS -RE-ADVERT BID NO-PWBS-B017-24-25 282
79 SUPPLY AND DELIVERY OF STORM WATER PIPES-PWBS-B020-24-25 266
80 SUPPLY AND DELIVERY OF SPORT EQUIPMENT FOR MAYORAL CUP -COMM-B025-24-25 299
81 SUPPLY, INSTALLATION AND DELIVERY OF ONE HORIZONTAL BAILING MACHINE -PWBS-B046-24-25 254
82 SERVICE PROVIDER TO DEVELOP A 5 YEAR INFORMATION AND COMMUNICATION TECHNOLOGY MASTER PLAN- CORP-B029-24-25 270
83 SUPPLY AND DELIVERY CARPENTRY EQUIPMENT DTPS-Q019-24-25 262
84 SUPPLY AND DELIVERY OF 6 LAPTOPS BTO-Q042-24-25 275
85 RE-ADVERT FOR SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING 270
86 RE-ADVERT FOR SUPPLY AND DELIVERY OF CLEANING CHEMICALS 286
87 RE-ADVERT FOR SUPPLY AND DELIVERY OF BRUSH CUTTERS 334
88 SUPPLY AND DELIVERY OF HANDYMAN MATERIALS 301
89 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE & CAMERA 249
90 PROVISION OF WINDOW SERVER 2022 AND WINDOW LICENSES 276
91 SERVICE PROVIDER TO CONDUCT TRAINING OF WARD COMMITTEES AND COUNCILLORS 268
92 SERVICE PROVIDER TO CONDUCT FIRE PREVENTION TRAINING 233
93 SERVICE PROVIDER TO CONDUCT EVENTS MANAGEMENT TRAINING 233
94 SUPPLY, DELIVERY AND INSTALLATION OF BOREHOLE EQUIPMENT 292
95 SUPPLY AND DELIVERY OF STATIONERY AND SANITARY PROTECTION 274
96 SERVICE PROVIDER TO SUPPLY, DELIVER AND INSTALL MATERIAL FOR BACKUP WATER SYSTEM 250
97 SUPPLY AND DELIVERY OF WELDING MATERIAL 260
98 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT FOR A PERIOD OF 3 YEARS 284
99 CALIBRATION OF SPEED CAMERAS FOR A PERIOD OF 3 YEARS 264
100 SUPPLY AND DELIVERY OF COMPATIBLE SMART GADGET(TABLET UNITS) AND LAPTOPS 325
101 CONSTRUCTION OF CREIGHTON ANIMAL POUND SHED 324
102 SUPPLY AND DELIVERY OF STRUCTURAL FIRE FIGHTING SUITS 278
103 SUPPLY NETWORK PLAN, DESIGN, INSTALLATION& CONFIGURATION OF NETWORKING SERVICES 271
104 SERVICE PROVIDER TO DEVELOP A 5 YEAR INFORMATION &COMMUNICATION TECHNOLOGY MASTER PLAN 294
105 RENOVATIONS OF 7X COMMUNITY ASSETS 286
106 SUPPLY AND DELIVERY OF RANDOM ACCESS MEMORY & MICROSOFT OFFICE 279
107 SUPPLY AND DELIVERY OF BRANDED PROMOTIONAL MATERIAL 283
108 SUPPLY AND DELIVERY OF A DOUBLE AXLE MULTI-PURPOSE TRAILER 259
109 SUPPLY AND DELIVERY OF BARCODES FOR MUNICIPAL ASSETS 280
110 TRAVEL AGENT 260
111 TRAINING SKILLS 250
112 TOWN PLANNING 238
113 HIGHMAST LIGHT 267
114 ENVIRONMENTAL SPECIALISTS 242
115 ELECTRICAL WORKS 264
116 FIRE EXTINGUISHERS 216
117 A PANEL OF SERVICE PROVIDER TO SUPPLY AND DELIVER LAPTOPS,DESK TOPS, AND OTHER ICT ACCESSORIES 280
118 SUPPLY, DELIVERY AND INSTALLATION OF BOREHOLE EQUIPMENT 304
119 SUPPLY AND DELIVERY OF COAL FOR STEAM LOCOMOTIVE 290
120 Procure,Assemble,Supply and deliver Dr Ndz Mobile Library 285
121 EXCEL TRAINING 278
122 PERFOMANCE MANAGEMENT TRAINING 282
123 SUPPLY AND DELIVERY OF LAPTOPS ICT ACCESSORIES 297
124 EMOTIONAL INTELLIGENCE TRAINING 246
125 SUPPLY AND DELIVERY OF GOAT AND FEEDS 257
126 SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING 252
127 SUPPLY AND DELIVERY PWBS LAPTOPS 286
128 SUPPLY AND DELIVERY OF COMM LAPTOPS 257
129 CONDUCT DEEDS TRANSFER FOR BULWER PROPERTIES 263
130 LABOUR LEGISLATION TRAINING 208
131 PROVISION OF WINDOW SERVER 2022 AND WINDOWS 11 LICENSES 252
132 SERVICE PROVIDER TO CONDUCT TRAINING OF WARD COMMITTEES AND COUNCILLORS 245
133 FIRE PREVENTION TRAINING 254
134 CONSTRUCTION OF BULWER TOWN UPGRADE PHASE 2-INFORMAL TRADING INFRASTRUCTURE 399
135 CONSTRUCTION OF BULWER TOWN UPGRADE PHASE 2 SIDE WALKS 319
136 CONSTRUCTION BULWER ASPHALT SURFACING ROADS PHASE 8 (SECTION3) NTOKOZWENI ROAD KM 1.2 TO 1.8 KM 406
137 SUPPLY AND DELIVERY OF CORPORATE SERVICES LAPTOPS 298
138 SUPPLY, DELIVERY AND INSTALLATION OF SECURITY CAMERAS 274
139 SUPPLY AND DELIVERY OF STATIONERY AND SANITARY TOWELS 266
140 SUPPLY AND DELIVERY OF HENS AND FEED 296
141 TRAINING OF WARD COMMITTEES AND COUNCILLORS 256
142 SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR DTPS 283
143 SUPPLY, DELIVERY AND INSTALLATION OF BURGLAR GUARDS IN CREIGHTON LIBRARY 299
144 SUPPLY AND DELIVERY OF SPORT EQUIPMENT FOR MAYORAL CUP 310
145 CONSTRUCTION OF STORMWATER HEADWALLS 359
146 CONSTRUCTION OF MAGUZWANA SPORTSFIELD 356
147 MOBILE LIBRARY 302
148 SUPPLY AND ERECT 7 BUS SHELTERS (WARD 9,10,11,12,13,14 & 15) 322
149 RENOVATION OF BULWER HALL & LIBRARY 347
150 RENOVATION OF NKWEZELA LIBRARY FENCE 289
151 RENOVATIONS, MAINTENANCE OF HIMEVILLE DEPO COTTAGES AND MATHUNGULWINI 328
152 SUPPLY AND DELIVERY OF PWBS TOOLS 316
153 SUPPLY AND DELIVERY OF BRUSH CUTTERS 323
154 SUPPLY AND DELIVERY OF EARLY CHILDHOOD MATERIAL AND EQUIPMENT 284
155 SUPPLY AND DELIVERY OF CLEANING CHEMICALS 306
156 SUPPLY & DELIVERY OF TRACTOR SLASHES 274
157 SUPPLY AND DELIVERY OF HENS AND FEED. 265
158 SERVICE PROVIDER TO VALUATE THE MUNICIPAL LANDFILL SITES 275
159 SUPPLY AND DELIVERY OF GOATS AND FEED 293
160 SUPPLY AND DELIVERY OF CARPENTRY EQUIPMENT. 284
161 SUPPLY AND DELIVERY OF FENCING MATERIAL. 330
162 SUPPLY AND DELIVERY OF HENS AND FEED (2) 258
163 SUPPLY AND DELIVERY OF IRRIGATION EQUIPMENT 335
164 SUPPLY AND DELIVERY OF BUILDING MATERIAL 330
165 SUPPLY AND DELIVERY OF ANIMAL POUND FEED AND MEDICATION 274
166 ELECTRICAL WORKS 368
167 CAPITAL PROJECTS 390
168 ELECTRIFICATION 320
169 TOWN PLANNING CONSULTANTS 301
170 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE AND CAMERA 300
171 SUPPLY AND DELIVERY OF WELDING MATERIAL 293
172 SUPPLY, DELIVERY AND INSTALLATION OF LIGHTNING CONDUCTORS FOR 3 YEARS 299
173 SERVICE PROVIDER TO PROVIDE FIRE FIGHTING EXTINGUISHERS WITH SERVICE MAINTENANCE FOR 36 MONTHS 317
174 VERIFY QUALIFICATIONS & CONDUCT BACKGROUND CHECK FOR 3 YEARS CLOSING 300
175 PANEL OF ENVIRONMENTAL SPECIALIST TO DEVELOP ENVIRONMENTAL STUDIES 309
176 SKILLS PROGRAMMES, LEARNERSHIP, TRAINING AND DEVELOPMENT FOR TWO YEARS 380
177 CONSTRUCTION OF KHUBENI CRECHE 189