Intention To Award

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1 INTENTION TO AWARD FOR INSTALLATION OF STORM WATER PIPES & CONSTRUCTION OF STORM WATER HEADWALLS. 63
2 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.... 74
3 INTENTION TO AWARD FOR PANEL OF ATTORNEYS, SUPPLY & DELIVERY OF FIRE FIGHTING EQUIPMENT, INSTALLATION OF 80KVA STANDBY GENERATOR... 271
4 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 431
5 INTENTION TO AWARD FOR CONSTRUCTION OF JACKSON ROAD CAUSEWAY & CONSTRUCTION OF NDLANGISA PEDESTRIAN BRIDGE. 367
6 INTENTION TO AWARD FOR ENVIRONTAL SPECIALISTS 238
7 INTENTION TO AWARD 09-09-2025 428
8 INTENTION TO AWARD FOR SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR A PERIOD OF 3 YEARS 291
9 INTENTION TO AWARD 616
10 INTENTION TO AWARD PHOSANE HAL 272
11 INTENTION TO AWARD FOR JUNE 2025 PROJECTS (1) 269
12 INTENTION TO AWARD FOR MAY 2025 PROJECTS (1) 318
13 INTENTION TO AWARD FOR SUPPLY AND DELIVERY OF SPORT EQUIPMENT FOR MAYORAL CUP 310
14 INTENTION TO AWARD FOR ELECTRICIFICATION PROJECTS(2) 248
15 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..... 369
16 INTENTION TO AWARD FOR MARCH 2025 PROJECTS 440
17 INTENTION TO AWARD PANEL OF ENVIRONMENTAL SPECIALISTS 316
18 INTENTION TO AWARD TRAVEL AGENT FOR 3 YEARS 283
19 INTENTION TO AWARD FOR CONSTRUCTION OF CREIGHTON ANIMAL POUND SHED 347
20 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....... 429
21 INTENTION TO AWARD RENOVATION OF NKWEZELA LIBRARY FENCE 445
22 INTENTION TO AWARD CONSTRUCTION OF BULWER ASPHALT SURFACING ROADS PHASE 8 (SECTION 3) NTOKOZWENI ROAD 1.2KM TO 1.8KM 380
23 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 430
24 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 552
25 INTENTION TO AWARD FOR SUPPLY AND DELIVERY OF POUND ANIMAL FEED AND MEDICATION FOR A PERIOD OF 3 YEARS 353
26 SUPPLY AND ERECT 7 BUS SHELTERS (WARD 9,10,11,12,13,14 & 15). 367
27 INTENTENTION TO AWARD MEDIA CO-ORDINATION,DESIGN AND PRINTING NEWSLETTER 258
28 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. 562
29 INTENTION TO AWARD MICROSOFT, WATER PIPES AND MLINDELI COMM. HALL 502
30 INTENTION TO AWARD FOR MICROSOFT 365- AND RENOVATION OF MLINDELI HALL 387
31 INTENTION TO AWARD FOR KHUBENI CRECHE AND ZWELISHA CRECHE--1 600
32 INTENTION TO AWARD FOR CRECHES- HIMEVILLE ASPHALT AND THONSINI HALL- 537
33 INTENTION TO AWARD STEAM TRAIN FOR 1 YEAR AND TRAFFIC ACTS FOR 3 YEARS 323
34 Supply and delivery of laptops 484
35 Supply and delivery of park home office and the provision of advertising services 353
36 INTENTION TO AWARD FOR 8 LAPTOPS COMMUNITY SERVICES AND CONTRACT OF PRINTER TONERS SIGNED 339
37 Construction of Centcow Taxi Rank & Maintenance Creighton office drive way 481
38 Help desk managemnt system and ICT back up and disaster recovery 291
39 Maintenance of air conditioners, maintenance of Creighton drive way and the supply of fully fleged tyre equipmnet 445
40 Supply, Delivery and Installation of Prefabricated Toilets at Donnybrook. 476
41 Renovation of Bulwer CSC & Supply of science kits 601
42 Concrete surfacing of access roads 703
43 Renovation of Underberg Library 693
44 INTENTION TO AWARD FOR SECURITY SERVICES 36 MONTHS-2022-2023 811
45 Panel of Service Providers for Construction of OSS Houses-3 Year Contract 810
46 supply and erect bus shelters 689
47 Concrete surfacing of Underberg roads 894
48 Renovation projects, Construction of Underberg cemetery & Delivery of Concrete pipes 927
49 Renovation of Creighton flats 811
50 intention to award mobile library- gym equipment and renovation of mpumlwana 900
51 kilmon sportfield 848
52 Supply and delivery of Emergency centre and park home furniture 781
53 Service Provider the Removal of waste from Himeville transfer station 710
54 Renovation projects & Supply and Delivery of Skip Bin 979
55 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 1099
56 Supply and Delivery of Electronic document management system & Provision of banking services 822
57 Construction of Gala,Lwazi, Sizamokuhle creche and Provision of Horticultural Services 1111
58 Bulwer asphalt surfacing road (Phase 8) 1018
59 Supply and Delivery of Stationery and Cleaning Material 915
60 Panel of 5 Internal Audit Service Providers 857
61 Panel for Honey Sucking and High Pressure Water Jetting Services 1415
62 Construction of Himeville Asphalt Road 1537
63 Panel of Towing Services and Panel for the Supply and Delivery of Refuse bags 1465
64 Panel of Service Providers for the Repairs and Maintenance for Small plant and Equipment 1106
65 Panel of Occupational Health Professionals 1376
66 INTENTION-TO-AWARD-FOR-Constrution-of-Storage-and-underberg-town-upgrade 1361
67 Supply and Delivery of 40 Executive Chairs 1171
68 Provision of Travel Agent Services 1746
69 Supply and Delivery of Ride on Mowers and Brush Cutters 1868
70 intention to award for vehicle branding for a period of 3 years 1403
71 intention to award for Mafohla community hall 1648
72 intention to award for Hire of Construction plant to service the municipality for a period of 36 months 1604
73 Development of Business Continuity Plan 1288
74 Supply and Delivery of Antivirus Software 1323
75 INTENTION TO AWARD FOR PROVISION OF INTERNET SERVICES FOR A PERIOD OF 3 YEARS 2143
76 Supply and Delivery of Back to School Vouchers 2323
77 Supply and Delivery of Fire fighting Equipment, Ride on Mowers & Brush Cutters and the Upgrading of Towns 1611
78 Provision of Drivers License Training 1373
79 Panel of 3 Service Providers to Supply and Delivery Uniform 1489
80 CONSTRUCTION OF LANGELIHLE CRECHE 1739
81 INTENTION TO AWARD HLABENI HALL-MAKAWUSANE SPORTSFIELD- HIMEVILLE ASPHALT- BULWER ASPHALT- INSTALLATION OF TWO SATELITE PARKHOMES AND INSTALLATION OF AIR CONDITIONERS 1941
82 Intention to award 2003
83 INTENTION TO AWARD UNDERBERG ASPHALT SURFACING ROADS PHASE 4 1794
84 RENOVATION OF BETHLEHEM COMMUNITY HALL 1601
85 SUPPLY ,INSTALLATION ,CONFIGURATIONS AND DELIVERY OF MICROSOFT 365 VOLUME LICENCES FOR 99 USERS 1590
86 Intention to award 1789
87 INTENTION TO AWARD SUPPLY, INSTALLATION, CONFIGURATION OF NETWORK ATTACHED STORAGE DEVICES AND LICENSE FOR 150 USERS 1509
88 INTENTION TO AWARD SERVICE PROVIDER TO PROVIDE SECURITY SERVICES TO DR NKOSAZANA DLAMINI ZUMA MUNICIPALITY 1635
89 Intention to award-Supply, Delivery and Installation of Lightning Conductor for a period of 3 years 1555
90 INTENTION TO AWARD 1869
91 TRAFFIC CONTRAVENTION SYSTEM 1619
92 Panel of Funeral Parlours for a Period of 3 years 1512
93 Supply and Delivery of Goats and Sheep 1593
94 Printing and Posting of Statment of Accounts & The Supply, Installation & Maintanence of Printing Machines 1554
95 STEAM TRAIN LOCOMOTIVES 1670
96 Supply and Delivery of Homestays Project & The Supply and Delivery of Woodshredder 1720
97 Panel for The Supply and Delivery of Disaster Relief Material 1681
98 Intention to award for Panel of 5 Internal Audit (IA) Service Provider for a period of 3 years 1731