Intention To Award

Print or Download File Attachments

# File Downloads
1 INTENTION TO AWARD FOR LANREC PTY LTD-sept 2026 6
2 INTENTION TO AWARD FOR SERVICE PRIVEDR TO REVIEW BULWER PRECINCT PLAN & PANEL OF PLANT HIRE SERVICES PROVIDERS FOR REPAIRS & MAINTENANCE FOR A PERIOD OF 3 YEARS 84
3 INTENTION TO AWARD 529
4 INTENTION TO AWARD ELECTRICAL ENGINEERING CONSULTANTS, CONSTRUCTION OF NTWASAHLOBO PEDESTRIAN BRIDGE... 350
5 INTENTION TO AWARD FOR SUPPLY, DELIVERY & ASSEMBLE OFFICE FURNITURE. 434
6 INTENTION TO AWARD FOR SERVICE PROVIDER TO REVIEW THE DR NDZ LM LAND USE SCHEME IN COURSE OF PREPARATION. 420
7 INTENTION TO AWARD FOR PREPARATION OF VALUATION ROLL, SUPPLY & ERECT OF 8 BUS SHELTERS & SUPPLY & INSTALLATION OF KILMUN HORSE RACING FLOOD LIGHTS.. 443
8 INTENTION TO AWARD FOR SUPPLY AND DELIVERY OF MUNICIPAL PERSONAL PROTECTIVE CLOSTHING 358
9 INTENTION TO AWARD FOR CONSTRUCTION OF GOBHOGOBHO BRIGDE 388
10 INTENTION TO AWARD FOR ENVIRONMENTAL CONSULTANT (EAP) TO DEVELOP ENVIRONMENTAL STUDIES FOR MAGOSO REHABILITATION IN TERMS OF KZN WATER STANDARDS 304
11 INTENTION TO AWARD FOR SUPPLY & DELIVERY OF EMERGENCY SERVICES UNIFORM (DISASTER, FIRE, TRAFFIC & ANIMAL POUND) 316
12 INTENTION TO AWARD FOR INSTALLATION OF STORM WATER PIPES & CONSTRUCTION OF STORM WATER HEADWALLS. 408
13 INTENTION TO AWARD FOR SUPPLY & INSTALLATION OF ANTIVIRUS SOFTWARE FOR 200 USERS FOR A PERIOD OF 3 YEARS, CREIGHTON REGIONAL SPORTS CENTRE PHASE 3 & 14.... 343
14 INTENTION TO AWARD FOR PANEL OF ATTORNEYS, SUPPLY & DELIVERY OF FIRE FIGHTING EQUIPMENT, INSTALLATION OF 80KVA STANDBY GENERATOR... 538
15 INTENTION TO AWARD FOR SUPPLY, DELIVERY & INSTALLATION OF PARKHOME FOR UNDERBERG FIRE STATION & PANEL TO SUPPLY, DELIVERY & INSTALL LIGHTNING CONDUCTORS FOR PERIOD OF 3 YEARS 666
16 INTENTION TO AWARD FOR CONSTRUCTION OF JACKSON ROAD CAUSEWAY & CONSTRUCTION OF NDLANGISA PEDESTRIAN BRIDGE. 592
17 INTENTION TO AWARD FOR ENVIRONTAL SPECIALISTS 391
18 INTENTION TO AWARD 09-09-2025 642
19 INTENTION TO AWARD FOR SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR A PERIOD OF 3 YEARS 455
20 INTENTION TO AWARD 817
21 INTENTION TO AWARD PHOSANE HAL 424
22 INTENTION TO AWARD FOR JUNE 2025 PROJECTS (1) 449
23 INTENTION TO AWARD FOR MAY 2025 PROJECTS (1) 474
24 INTENTION TO AWARD FOR SUPPLY AND DELIVERY OF SPORT EQUIPMENT FOR MAYORAL CUP 474
25 INTENTION TO AWARD FOR ELECTRICIFICATION PROJECTS(2) 390
26 INTENTION TO AWARD FOR SERVICE PROVIDER TO DEVELOP A 5 YEAR ICT MASTER PLAN, SUPPLY AND DELIVERY OF TABLET UNITS AND LAPTOPS, CYBER SECURITY ASSESSMENT..... 531
27 INTENTION TO AWARD FOR MARCH 2025 PROJECTS 604
28 INTENTION TO AWARD PANEL OF ENVIRONMENTAL SPECIALISTS 439
29 INTENTION TO AWARD TRAVEL AGENT FOR 3 YEARS 421
30 INTENTION TO AWARD FOR CONSTRUCTION OF CREIGHTON ANIMAL POUND SHED 488
31 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....... 579
32 INTENTION TO AWARD RENOVATION OF NKWEZELA LIBRARY FENCE 601
33 INTENTION TO AWARD CONSTRUCTION OF BULWER ASPHALT SURFACING ROADS PHASE 8 (SECTION 3) NTOKOZWENI ROAD 1.2KM TO 1.8KM 541
34 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 578
35 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 693
36 INTENTION TO AWARD FOR SUPPLY AND DELIVERY OF POUND ANIMAL FEED AND MEDICATION FOR A PERIOD OF 3 YEARS 492
37 SUPPLY AND ERECT 7 BUS SHELTERS (WARD 9,10,11,12,13,14 & 15). 512
38 INTENTENTION TO AWARD MEDIA CO-ORDINATION,DESIGN AND PRINTING NEWSLETTER 393
39 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. 692
40 INTENTION TO AWARD MICROSOFT, WATER PIPES AND MLINDELI COMM. HALL 621
41 INTENTION TO AWARD FOR MICROSOFT 365- AND RENOVATION OF MLINDELI HALL 528
42 INTENTION TO AWARD FOR KHUBENI CRECHE AND ZWELISHA CRECHE--1 741
43 INTENTION TO AWARD FOR CRECHES- HIMEVILLE ASPHALT AND THONSINI HALL- 681
44 INTENTION TO AWARD STEAM TRAIN FOR 1 YEAR AND TRAFFIC ACTS FOR 3 YEARS 452
45 Supply and delivery of laptops 629
46 Supply and delivery of park home office and the provision of advertising services 499
47 INTENTION TO AWARD FOR 8 LAPTOPS COMMUNITY SERVICES AND CONTRACT OF PRINTER TONERS SIGNED 477
48 Construction of Centcow Taxi Rank & Maintenance Creighton office drive way 624
49 Help desk managemnt system and ICT back up and disaster recovery 435
50 Maintenance of air conditioners, maintenance of Creighton drive way and the supply of fully fleged tyre equipmnet 596
51 Supply, Delivery and Installation of Prefabricated Toilets at Donnybrook. 613
52 Renovation of Bulwer CSC & Supply of science kits 722
53 Concrete surfacing of access roads 844
54 Renovation of Underberg Library 824
55 INTENTION TO AWARD FOR SECURITY SERVICES 36 MONTHS-2022-2023 960
56 Panel of Service Providers for Construction of OSS Houses-3 Year Contract 952
57 supply and erect bus shelters 828
58 Concrete surfacing of Underberg roads 1036
59 Renovation projects, Construction of Underberg cemetery & Delivery of Concrete pipes 1055
60 Renovation of Creighton flats 946
61 intention to award mobile library- gym equipment and renovation of mpumlwana 1017
62 kilmon sportfield 1009
63 Supply and delivery of Emergency centre and park home furniture 907
64 Service Provider the Removal of waste from Himeville transfer station 837
65 Renovation projects & Supply and Delivery of Skip Bin 1121
66 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 1250
67 Supply and Delivery of Electronic document management system & Provision of banking services 943
68 Construction of Gala,Lwazi, Sizamokuhle creche and Provision of Horticultural Services 1235
69 Bulwer asphalt surfacing road (Phase 8) 1149
70 Supply and Delivery of Stationery and Cleaning Material 1057
71 Panel of 5 Internal Audit Service Providers 980
72 Panel for Honey Sucking and High Pressure Water Jetting Services 1550
73 Construction of Himeville Asphalt Road 1675
74 Panel of Towing Services and Panel for the Supply and Delivery of Refuse bags 1637
75 Panel of Service Providers for the Repairs and Maintenance for Small plant and Equipment 1234
76 Panel of Occupational Health Professionals 1543
77 INTENTION-TO-AWARD-FOR-Constrution-of-Storage-and-underberg-town-upgrade 1496
78 Supply and Delivery of 40 Executive Chairs 1277
79 Provision of Travel Agent Services 1862
80 Supply and Delivery of Ride on Mowers and Brush Cutters 1991
81 intention to award for vehicle branding for a period of 3 years 1521
82 intention to award for Mafohla community hall 1765
83 intention to award for Hire of Construction plant to service the municipality for a period of 36 months 1755
84 Development of Business Continuity Plan 1404
85 Supply and Delivery of Antivirus Software 1435
86 INTENTION TO AWARD FOR PROVISION OF INTERNET SERVICES FOR A PERIOD OF 3 YEARS 2247
87 Supply and Delivery of Back to School Vouchers 2463
88 Supply and Delivery of Fire fighting Equipment, Ride on Mowers & Brush Cutters and the Upgrading of Towns 1763
89 Provision of Drivers License Training 1506
90 Panel of 3 Service Providers to Supply and Delivery Uniform 1613
91 CONSTRUCTION OF LANGELIHLE CRECHE 1890
92 INTENTION TO AWARD HLABENI HALL-MAKAWUSANE SPORTSFIELD- HIMEVILLE ASPHALT- BULWER ASPHALT- INSTALLATION OF TWO SATELITE PARKHOMES AND INSTALLATION OF AIR CONDITIONERS 2070
93 Intention to award 2126
94 INTENTION TO AWARD UNDERBERG ASPHALT SURFACING ROADS PHASE 4 1911
95 RENOVATION OF BETHLEHEM COMMUNITY HALL 1721
96 SUPPLY ,INSTALLATION ,CONFIGURATIONS AND DELIVERY OF MICROSOFT 365 VOLUME LICENCES FOR 99 USERS 1724
97 Intention to award 1902
98 INTENTION TO AWARD SUPPLY, INSTALLATION, CONFIGURATION OF NETWORK ATTACHED STORAGE DEVICES AND LICENSE FOR 150 USERS 1636
99 INTENTION TO AWARD SERVICE PROVIDER TO PROVIDE SECURITY SERVICES TO DR NKOSAZANA DLAMINI ZUMA MUNICIPALITY 1765
100 Intention to award-Supply, Delivery and Installation of Lightning Conductor for a period of 3 years 1691
101 INTENTION TO AWARD 2020
102 TRAFFIC CONTRAVENTION SYSTEM 1737
103 Panel of Funeral Parlours for a Period of 3 years 1643
104 Supply and Delivery of Goats and Sheep 1728
105 Printing and Posting of Statment of Accounts & The Supply, Installation & Maintanence of Printing Machines 1671
106 STEAM TRAIN LOCOMOTIVES 1805
107 Supply and Delivery of Homestays Project & The Supply and Delivery of Woodshredder 1847
108 Panel for The Supply and Delivery of Disaster Relief Material 1804
109 Intention to award for Panel of 5 Internal Audit (IA) Service Provider for a period of 3 years 1850