Intention To Award

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1 INTENTION TO AWARD. 118
2 INTENTION TO AWARD FOR LANREC PTY LTD-sept 2026 151
3 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 194
4 INTENTION TO AWARD 625
5 INTENTION TO AWARD ELECTRICAL ENGINEERING CONSULTANTS, CONSTRUCTION OF NTWASAHLOBO PEDESTRIAN BRIDGE... 402
6 INTENTION TO AWARD FOR SUPPLY, DELIVERY & ASSEMBLE OFFICE FURNITURE. 465
7 INTENTION TO AWARD FOR SERVICE PROVIDER TO REVIEW THE DR NDZ LM LAND USE SCHEME IN COURSE OF PREPARATION. 445
8 INTENTION TO AWARD FOR PREPARATION OF VALUATION ROLL, SUPPLY & ERECT OF 8 BUS SHELTERS & SUPPLY & INSTALLATION OF KILMUN HORSE RACING FLOOD LIGHTS.. 474
9 INTENTION TO AWARD FOR SUPPLY AND DELIVERY OF MUNICIPAL PERSONAL PROTECTIVE CLOSTHING 381
10 INTENTION TO AWARD FOR CONSTRUCTION OF GOBHOGOBHO BRIGDE 402
11 INTENTION TO AWARD FOR ENVIRONMENTAL CONSULTANT (EAP) TO DEVELOP ENVIRONMENTAL STUDIES FOR MAGOSO REHABILITATION IN TERMS OF KZN WATER STANDARDS 313
12 INTENTION TO AWARD FOR SUPPLY & DELIVERY OF EMERGENCY SERVICES UNIFORM (DISASTER, FIRE, TRAFFIC & ANIMAL POUND) 329
13 INTENTION TO AWARD FOR INSTALLATION OF STORM WATER PIPES & CONSTRUCTION OF STORM WATER HEADWALLS. 426
14 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.... 355
15 INTENTION TO AWARD FOR PANEL OF ATTORNEYS, SUPPLY & DELIVERY OF FIRE FIGHTING EQUIPMENT, INSTALLATION OF 80KVA STANDBY GENERATOR... 554
16 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 688
17 INTENTION TO AWARD FOR CONSTRUCTION OF JACKSON ROAD CAUSEWAY & CONSTRUCTION OF NDLANGISA PEDESTRIAN BRIDGE. 602
18 INTENTION TO AWARD FOR ENVIRONTAL SPECIALISTS 407
19 INTENTION TO AWARD 09-09-2025 657
20 INTENTION TO AWARD FOR SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR A PERIOD OF 3 YEARS 467
21 INTENTION TO AWARD 826
22 INTENTION TO AWARD PHOSANE HAL 437
23 INTENTION TO AWARD FOR JUNE 2025 PROJECTS (1) 473
24 INTENTION TO AWARD FOR MAY 2025 PROJECTS (1) 479
25 INTENTION TO AWARD FOR SUPPLY AND DELIVERY OF SPORT EQUIPMENT FOR MAYORAL CUP 483
26 INTENTION TO AWARD FOR ELECTRICIFICATION PROJECTS(2) 403
27 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..... 545
28 INTENTION TO AWARD FOR MARCH 2025 PROJECTS 614
29 INTENTION TO AWARD PANEL OF ENVIRONMENTAL SPECIALISTS 449
30 INTENTION TO AWARD TRAVEL AGENT FOR 3 YEARS 436
31 INTENTION TO AWARD FOR CONSTRUCTION OF CREIGHTON ANIMAL POUND SHED 497
32 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....... 589
33 INTENTION TO AWARD RENOVATION OF NKWEZELA LIBRARY FENCE 608
34 INTENTION TO AWARD CONSTRUCTION OF BULWER ASPHALT SURFACING ROADS PHASE 8 (SECTION 3) NTOKOZWENI ROAD 1.2KM TO 1.8KM 557
35 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 585
36 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 705
37 INTENTION TO AWARD FOR SUPPLY AND DELIVERY OF POUND ANIMAL FEED AND MEDICATION FOR A PERIOD OF 3 YEARS 501
38 SUPPLY AND ERECT 7 BUS SHELTERS (WARD 9,10,11,12,13,14 & 15). 520
39 INTENTENTION TO AWARD MEDIA CO-ORDINATION,DESIGN AND PRINTING NEWSLETTER 400
40 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. 699
41 INTENTION TO AWARD MICROSOFT, WATER PIPES AND MLINDELI COMM. HALL 633
42 INTENTION TO AWARD FOR MICROSOFT 365- AND RENOVATION OF MLINDELI HALL 537
43 INTENTION TO AWARD FOR KHUBENI CRECHE AND ZWELISHA CRECHE--1 750
44 INTENTION TO AWARD FOR CRECHES- HIMEVILLE ASPHALT AND THONSINI HALL- 690
45 INTENTION TO AWARD STEAM TRAIN FOR 1 YEAR AND TRAFFIC ACTS FOR 3 YEARS 460
46 Supply and delivery of laptops 644
47 Supply and delivery of park home office and the provision of advertising services 507
48 INTENTION TO AWARD FOR 8 LAPTOPS COMMUNITY SERVICES AND CONTRACT OF PRINTER TONERS SIGNED 487
49 Construction of Centcow Taxi Rank & Maintenance Creighton office drive way 630
50 Help desk managemnt system and ICT back up and disaster recovery 443
51 Maintenance of air conditioners, maintenance of Creighton drive way and the supply of fully fleged tyre equipmnet 604
52 Supply, Delivery and Installation of Prefabricated Toilets at Donnybrook. 618
53 Renovation of Bulwer CSC & Supply of science kits 730
54 Concrete surfacing of access roads 851
55 Renovation of Underberg Library 840
56 INTENTION TO AWARD FOR SECURITY SERVICES 36 MONTHS-2022-2023 968
57 Panel of Service Providers for Construction of OSS Houses-3 Year Contract 963
58 supply and erect bus shelters 846
59 Concrete surfacing of Underberg roads 1045
60 Renovation projects, Construction of Underberg cemetery & Delivery of Concrete pipes 1067
61 Renovation of Creighton flats 952
62 intention to award mobile library- gym equipment and renovation of mpumlwana 1023
63 kilmon sportfield 1019
64 Supply and delivery of Emergency centre and park home furniture 912
65 Service Provider the Removal of waste from Himeville transfer station 846
66 Renovation projects & Supply and Delivery of Skip Bin 1131
67 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 1262
68 Supply and Delivery of Electronic document management system & Provision of banking services 954
69 Construction of Gala,Lwazi, Sizamokuhle creche and Provision of Horticultural Services 1243
70 Bulwer asphalt surfacing road (Phase 8) 1158
71 Supply and Delivery of Stationery and Cleaning Material 1066
72 Panel of 5 Internal Audit Service Providers 988
73 Panel for Honey Sucking and High Pressure Water Jetting Services 1559
74 Construction of Himeville Asphalt Road 1688
75 Panel of Towing Services and Panel for the Supply and Delivery of Refuse bags 1644
76 Panel of Service Providers for the Repairs and Maintenance for Small plant and Equipment 1244
77 Panel of Occupational Health Professionals 1550
78 INTENTION-TO-AWARD-FOR-Constrution-of-Storage-and-underberg-town-upgrade 1511
79 Supply and Delivery of 40 Executive Chairs 1283
80 Provision of Travel Agent Services 1871
81 Supply and Delivery of Ride on Mowers and Brush Cutters 1996
82 intention to award for vehicle branding for a period of 3 years 1526
83 intention to award for Mafohla community hall 1772
84 intention to award for Hire of Construction plant to service the municipality for a period of 36 months 1763
85 Development of Business Continuity Plan 1412
86 Supply and Delivery of Antivirus Software 1444
87 INTENTION TO AWARD FOR PROVISION OF INTERNET SERVICES FOR A PERIOD OF 3 YEARS 2257
88 Supply and Delivery of Back to School Vouchers 2476
89 Supply and Delivery of Fire fighting Equipment, Ride on Mowers & Brush Cutters and the Upgrading of Towns 1775
90 Provision of Drivers License Training 1521
91 Panel of 3 Service Providers to Supply and Delivery Uniform 1621
92 CONSTRUCTION OF LANGELIHLE CRECHE 1904
93 INTENTION TO AWARD HLABENI HALL-MAKAWUSANE SPORTSFIELD- HIMEVILLE ASPHALT- BULWER ASPHALT- INSTALLATION OF TWO SATELITE PARKHOMES AND INSTALLATION OF AIR CONDITIONERS 2075
94 Intention to award 2131
95 INTENTION TO AWARD UNDERBERG ASPHALT SURFACING ROADS PHASE 4 1920
96 RENOVATION OF BETHLEHEM COMMUNITY HALL 1729
97 SUPPLY ,INSTALLATION ,CONFIGURATIONS AND DELIVERY OF MICROSOFT 365 VOLUME LICENCES FOR 99 USERS 1735
98 Intention to award 1911
99 INTENTION TO AWARD SUPPLY, INSTALLATION, CONFIGURATION OF NETWORK ATTACHED STORAGE DEVICES AND LICENSE FOR 150 USERS 1643
100 INTENTION TO AWARD SERVICE PROVIDER TO PROVIDE SECURITY SERVICES TO DR NKOSAZANA DLAMINI ZUMA MUNICIPALITY 1772
101 Intention to award-Supply, Delivery and Installation of Lightning Conductor for a period of 3 years 1700
102 INTENTION TO AWARD 2028
103 TRAFFIC CONTRAVENTION SYSTEM 1743
104 Panel of Funeral Parlours for a Period of 3 years 1654
105 Supply and Delivery of Goats and Sheep 1745
106 Printing and Posting of Statment of Accounts & The Supply, Installation & Maintanence of Printing Machines 1678
107 STEAM TRAIN LOCOMOTIVES 1815
108 Supply and Delivery of Homestays Project & The Supply and Delivery of Woodshredder 1854
109 Panel for The Supply and Delivery of Disaster Relief Material 1811
110 Intention to award for Panel of 5 Internal Audit (IA) Service Provider for a period of 3 years 1862