| 1 |
INTENTION TO AWARD FOR MOBILE LIBRARY, PANEL OF TOWN PLANNING CONSULTANTS SERVICES, SUPPLY & DELIVERY OF STRUCTURAL FIRE FIGHTING SUITS(KITS), PANEL OF SERVICE PROVIDERS TO PROVIDE FIRE FIGHTING EXTINGUISHERS.......
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76 KB |
| 2 |
INTENTION TO AWARD RENOVATION OF NKWEZELA LIBRARY FENCE
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46 KB |
| 3 |
INTENTION TO AWARD CONSTRUCTION OF BULWER ASPHALT SURFACING ROADS PHASE 8 (SECTION 3) NTOKOZWENI ROAD 1.2KM TO 1.8KM
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52 KB |
| 4 |
INTENTION TO AWARD FOR CONSTRUCTION OF STORM WATER HEADWALLS AND THE APPOINTMENT OF SERVICE PROVIDERS FOR THE PROJECT MANAGEMENT OF CAPITAL PROJECTS-THREE YEAR CONTRACT
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49 KB |
| 5 |
INTENTION TO AWARD FOR CONSTRUCTION OF MAGUZWANA SPORTSFIELD, PANEL OF DEBT COLLECTION SERVICES FOR THE PERIOD OF 3 YEARS & CONSTRUCTION OF BULWER TOWN UPGRADE PHASE 2-SIDE WALKS
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51 KB |
| 6 |
INTENTION TO AWARD FOR SUPPLY AND DELIVERY OF POUND ANIMAL FEED AND MEDICATION FOR A PERIOD OF 3 YEARS
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292 KB |
| 7 |
SUPPLY AND ERECT 7 BUS SHELTERS (WARD 9,10,11,12,13,14 & 15).
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43 KB |
| 8 |
INTENTENTION TO AWARD MEDIA CO-ORDINATION,DESIGN AND PRINTING NEWSLETTER
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54 KB |
| 9 |
PANEL OF SERVICE PROVIDERS FOR VERIFICATION OF INDIGENT LISTING 2300FOR A PERIOD OF 3 YEARS AND SUPPLY AND INSTALLATION OF 15 CONCRETE BINS IN BULWER.
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48 KB |
| 10 |
INTENTION TO AWARD MICROSOFT, WATER PIPES AND MLINDELI COMM. HALL
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59 KB |
| 11 |
INTENTION TO AWARD FOR MICROSOFT 365- AND RENOVATION OF MLINDELI HALL
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292 KB |
| 12 |
INTENTION TO AWARD FOR KHUBENI CRECHE AND ZWELISHA CRECHE--1
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294 KB |
| 13 |
INTENTION TO AWARD FOR CRECHES- HIMEVILLE ASPHALT AND THONSINI HALL-
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293 KB |
| 14 |
INTENTION TO AWARD STEAM TRAIN FOR 1 YEAR AND TRAFFIC ACTS FOR 3 YEARS
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52 KB |
| 15 |
Supply and delivery of laptops
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58 KB |
| 16 |
Supply and delivery of park home office and the provision of advertising services
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52 KB |
| 17 |
INTENTION TO AWARD FOR 8 LAPTOPS COMMUNITY SERVICES AND CONTRACT OF PRINTER TONERS SIGNED
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295 KB |
| 18 |
Construction of Centcow Taxi Rank & Maintenance Creighton office drive way
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54 KB |
| 19 |
Help desk managemnt system and ICT back up and disaster recovery
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68 KB |
| 20 |
Maintenance of air conditioners, maintenance of Creighton drive way and the supply of fully fleged tyre equipmnet
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56 KB |
| 21 |
Supply, Delivery and Installation of Prefabricated Toilets at Donnybrook.
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44 KB |
| 22 |
Renovation of Bulwer CSC & Supply of science kits
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48 KB |
| 23 |
Concrete surfacing of access roads
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50 KB |
| 24 |
Renovation of Underberg Library
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44 KB |
| 25 |
INTENTION TO AWARD FOR SECURITY SERVICES 36 MONTHS-2022-2023
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319 KB |
| 26 |
Panel of Service Providers for Construction of OSS Houses-3 Year Contract
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71 KB |
| 27 |
supply and erect bus shelters
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49 KB |
| 28 |
Concrete surfacing of Underberg roads
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47 KB |
| 29 |
Renovation projects, Construction of Underberg cemetery & Delivery of Concrete pipes
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56 KB |
| 30 |
Renovation of Creighton flats
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43 KB |
| 31 |
intention to award mobile library- gym equipment and renovation of mpumlwana
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288 KB |
| 32 |
kilmon sportfield
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45 KB |
| 33 |
Supply and delivery of Emergency centre and park home furniture
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45 KB |
| 34 |
Service Provider the Removal of waste from Himeville transfer station
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46 KB |
| 35 |
Renovation projects & Supply and Delivery of Skip Bin
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60 KB |
| 36 |
INTENTION TO AWARD FOR CONSTRUCTION OF MNYANENI COMMUNITY HALL AND AUPPLY AND DELIVERY OF ADOBE ACROBAT DC PRO VOLUME LICENSE FOR A PERIOD OF 3YEARS
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44 KB |
| 37 |
Supply and Delivery of Electronic document management system & Provision of banking services
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50 KB |
| 38 |
Construction of Gala,Lwazi, Sizamokuhle creche and Provision of Horticultural Services
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59 KB |
| 39 |
Bulwer asphalt surfacing road (Phase 8)
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71 KB |
| 40 |
Supply and Delivery of Stationery and Cleaning Material
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68 KB |
| 41 |
Panel of 5 Internal Audit Service Providers
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50 KB |
| 42 |
Panel for Honey Sucking and High Pressure Water Jetting Services
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51 KB |
| 43 |
Construction of Himeville Asphalt Road
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47 KB |
| 44 |
Panel of Towing Services and Panel for the Supply and Delivery of Refuse bags
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54 KB |
| 45 |
Panel of Service Providers for the Repairs and Maintenance for Small plant and Equipment
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44 KB |
| 46 |
Panel of Occupational Health Professionals
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44 KB |
| 47 |
INTENTION-TO-AWARD-FOR-Constrution-of-Storage-and-underberg-town-upgrade
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321 KB |
| 48 |
Supply and Delivery of 40 Executive Chairs
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44 KB |
| 49 |
Provision of Travel Agent Services
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42 KB |
| 50 |
Supply and Delivery of Ride on Mowers and Brush Cutters
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44 KB |
| 51 |
intention to award for vehicle branding for a period of 3 years
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42 KB |
| 52 |
intention to award for Mafohla community hall
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42 KB |
| 53 |
intention to award for Hire of Construction plant to service the municipality for a period of 36 months
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273 KB |
| 54 |
Development of Business Continuity Plan
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46 KB |
| 55 |
Supply and Delivery of Antivirus Software
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48 KB |
| 56 |
INTENTION TO AWARD FOR PROVISION OF INTERNET SERVICES FOR A PERIOD OF 3 YEARS
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48 KB |
| 57 |
Supply and Delivery of Back to School Vouchers
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182 KB |
| 58 |
Supply and Delivery of Fire fighting Equipment, Ride on Mowers & Brush Cutters and the Upgrading of Towns
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734 KB |
| 59 |
Provision of Drivers License Training
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66 KB |
| 60 |
Panel of 3 Service Providers to Supply and Delivery Uniform
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54 KB |
| 61 |
CONSTRUCTION OF LANGELIHLE CRECHE
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689 KB |
| 62 |
INTENTION TO AWARD HLABENI HALL-MAKAWUSANE SPORTSFIELD- HIMEVILLE ASPHALT- BULWER ASPHALT- INSTALLATION OF TWO SATELITE PARKHOMES AND INSTALLATION OF AIR CONDITIONERS
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84 KB |
| 63 |
Intention to award
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55 KB |
| 64 |
INTENTION TO AWARD UNDERBERG ASPHALT SURFACING ROADS PHASE 4
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56 KB |
| 65 |
RENOVATION OF BETHLEHEM COMMUNITY HALL
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53 KB |
| 66 |
SUPPLY ,INSTALLATION ,CONFIGURATIONS AND DELIVERY OF MICROSOFT 365 VOLUME LICENCES FOR 99 USERS
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55 KB |
| 67 |
Intention to award
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70 KB |
| 68 |
INTENTION TO AWARD SUPPLY, INSTALLATION, CONFIGURATION OF NETWORK ATTACHED STORAGE DEVICES AND LICENSE FOR 150 USERS
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54 KB |
| 69 |
INTENTION TO AWARD SERVICE PROVIDER TO PROVIDE SECURITY SERVICES TO DR NKOSAZANA DLAMINI ZUMA MUNICIPALITY
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54 KB |
| 70 |
Intention to award-Supply, Delivery and Installation of Lightning Conductor for a period of 3 years
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51 KB |
| 71 |
INTENTION TO AWARD
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81 KB |
| 72 |
TRAFFIC CONTRAVENTION SYSTEM
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48 KB |
| 73 |
Panel of Funeral Parlours for a Period of 3 years
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47 KB |
| 74 |
Supply and Delivery of Goats and Sheep
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53 KB |
| 75 |
Printing and Posting of Statment of Accounts & The Supply, Installation & Maintanence of Printing Machines
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54 KB |
| 76 |
STEAM TRAIN LOCOMOTIVES
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53 KB |
| 77 |
Supply and Delivery of Homestays Project & The Supply and Delivery of Woodshredder
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50 KB |
| 78 |
Panel for The Supply and Delivery of Disaster Relief Material
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53 KB |
| 79 |
Intention to award for Panel of 5 Internal Audit (IA) Service Provider for a period of 3 years
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55 KB |
