Intention To Award

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1 INTENTION TO AWARD FOR SUPPLY, DELIVERY & ASSEMBLE OFFICE FURNITURE. 18
2 INTENTION TO AWARD FOR SERVICE PROVIDER TO REVIEW THE DR NDZ LM LAND USE SCHEME IN COURSE OF PREPARATION. 224
3 INTENTION TO AWARD FOR PREPARATION OF VALUATION ROLL, SUPPLY & ERECT OF 8 BUS SHELTERS & SUPPLY & INSTALLATION OF KILMUN HORSE RACING FLOOD LIGHTS.. 242
4 INTENTION TO AWARD FOR SUPPLY AND DELIVERY OF MUNICIPAL PERSONAL PROTECTIVE CLOSTHING 195
5 INTENTION TO AWARD FOR CONSTRUCTION OF GOBHOGOBHO BRIGDE 243
6 INTENTION TO AWARD FOR ENVIRONMENTAL CONSULTANT (EAP) TO DEVELOP ENVIRONMENTAL STUDIES FOR MAGOSO REHABILITATION IN TERMS OF KZN WATER STANDARDS 199
7 INTENTION TO AWARD FOR SUPPLY & DELIVERY OF EMERGENCY SERVICES UNIFORM (DISASTER, FIRE, TRAFFIC & ANIMAL POUND) 221
8 INTENTION TO AWARD FOR INSTALLATION OF STORM WATER PIPES & CONSTRUCTION OF STORM WATER HEADWALLS. 280
9 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.... 240
10 INTENTION TO AWARD FOR PANEL OF ATTORNEYS, SUPPLY & DELIVERY OF FIRE FIGHTING EQUIPMENT, INSTALLATION OF 80KVA STANDBY GENERATOR... 432
11 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 562
12 INTENTION TO AWARD FOR CONSTRUCTION OF JACKSON ROAD CAUSEWAY & CONSTRUCTION OF NDLANGISA PEDESTRIAN BRIDGE. 497
13 INTENTION TO AWARD FOR ENVIRONTAL SPECIALISTS 320
14 INTENTION TO AWARD 09-09-2025 535
15 INTENTION TO AWARD FOR SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR A PERIOD OF 3 YEARS 379
16 INTENTION TO AWARD 726
17 INTENTION TO AWARD PHOSANE HAL 348
18 INTENTION TO AWARD FOR JUNE 2025 PROJECTS (1) 357
19 INTENTION TO AWARD FOR MAY 2025 PROJECTS (1) 395
20 INTENTION TO AWARD FOR SUPPLY AND DELIVERY OF SPORT EQUIPMENT FOR MAYORAL CUP 394
21 INTENTION TO AWARD FOR ELECTRICIFICATION PROJECTS(2) 325
22 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..... 451
23 INTENTION TO AWARD FOR MARCH 2025 PROJECTS 528
24 INTENTION TO AWARD PANEL OF ENVIRONMENTAL SPECIALISTS 378
25 INTENTION TO AWARD TRAVEL AGENT FOR 3 YEARS 350
26 INTENTION TO AWARD FOR CONSTRUCTION OF CREIGHTON ANIMAL POUND SHED 419
27 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....... 508
28 INTENTION TO AWARD RENOVATION OF NKWEZELA LIBRARY FENCE 524
29 INTENTION TO AWARD CONSTRUCTION OF BULWER ASPHALT SURFACING ROADS PHASE 8 (SECTION 3) NTOKOZWENI ROAD 1.2KM TO 1.8KM 460
30 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 503
31 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 621
32 INTENTION TO AWARD FOR SUPPLY AND DELIVERY OF POUND ANIMAL FEED AND MEDICATION FOR A PERIOD OF 3 YEARS 423
33 SUPPLY AND ERECT 7 BUS SHELTERS (WARD 9,10,11,12,13,14 & 15). 439
34 INTENTENTION TO AWARD MEDIA CO-ORDINATION,DESIGN AND PRINTING NEWSLETTER 331
35 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. 632
36 INTENTION TO AWARD MICROSOFT, WATER PIPES AND MLINDELI COMM. HALL 558
37 INTENTION TO AWARD FOR MICROSOFT 365- AND RENOVATION OF MLINDELI HALL 459
38 INTENTION TO AWARD FOR KHUBENI CRECHE AND ZWELISHA CRECHE--1 669
39 INTENTION TO AWARD FOR CRECHES- HIMEVILLE ASPHALT AND THONSINI HALL- 608
40 INTENTION TO AWARD STEAM TRAIN FOR 1 YEAR AND TRAFFIC ACTS FOR 3 YEARS 393
41 Supply and delivery of laptops 558
42 Supply and delivery of park home office and the provision of advertising services 425
43 INTENTION TO AWARD FOR 8 LAPTOPS COMMUNITY SERVICES AND CONTRACT OF PRINTER TONERS SIGNED 407
44 Construction of Centcow Taxi Rank & Maintenance Creighton office drive way 555
45 Help desk managemnt system and ICT back up and disaster recovery 366
46 Maintenance of air conditioners, maintenance of Creighton drive way and the supply of fully fleged tyre equipmnet 510
47 Supply, Delivery and Installation of Prefabricated Toilets at Donnybrook. 546
48 Renovation of Bulwer CSC & Supply of science kits 663
49 Concrete surfacing of access roads 781
50 Renovation of Underberg Library 767
51 INTENTION TO AWARD FOR SECURITY SERVICES 36 MONTHS-2022-2023 886
52 Panel of Service Providers for Construction of OSS Houses-3 Year Contract 879
53 supply and erect bus shelters 750
54 Concrete surfacing of Underberg roads 968
55 Renovation projects, Construction of Underberg cemetery & Delivery of Concrete pipes 993
56 Renovation of Creighton flats 877
57 intention to award mobile library- gym equipment and renovation of mpumlwana 962
58 kilmon sportfield 928
59 Supply and delivery of Emergency centre and park home furniture 847
60 Service Provider the Removal of waste from Himeville transfer station 773
61 Renovation projects & Supply and Delivery of Skip Bin 1055
62 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 1174
63 Supply and Delivery of Electronic document management system & Provision of banking services 886
64 Construction of Gala,Lwazi, Sizamokuhle creche and Provision of Horticultural Services 1176
65 Bulwer asphalt surfacing road (Phase 8) 1089
66 Supply and Delivery of Stationery and Cleaning Material 980
67 Panel of 5 Internal Audit Service Providers 918
68 Panel for Honey Sucking and High Pressure Water Jetting Services 1486
69 Construction of Himeville Asphalt Road 1618
70 Panel of Towing Services and Panel for the Supply and Delivery of Refuse bags 1577
71 Panel of Service Providers for the Repairs and Maintenance for Small plant and Equipment 1176
72 Panel of Occupational Health Professionals 1482
73 INTENTION-TO-AWARD-FOR-Constrution-of-Storage-and-underberg-town-upgrade 1421
74 Supply and Delivery of 40 Executive Chairs 1224
75 Provision of Travel Agent Services 1800
76 Supply and Delivery of Ride on Mowers and Brush Cutters 1933
77 intention to award for vehicle branding for a period of 3 years 1465
78 intention to award for Mafohla community hall 1712
79 intention to award for Hire of Construction plant to service the municipality for a period of 36 months 1687
80 Development of Business Continuity Plan 1355
81 Supply and Delivery of Antivirus Software 1384
82 INTENTION TO AWARD FOR PROVISION OF INTERNET SERVICES FOR A PERIOD OF 3 YEARS 2196
83 Supply and Delivery of Back to School Vouchers 2383
84 Supply and Delivery of Fire fighting Equipment, Ride on Mowers & Brush Cutters and the Upgrading of Towns 1684
85 Provision of Drivers License Training 1431
86 Panel of 3 Service Providers to Supply and Delivery Uniform 1563
87 CONSTRUCTION OF LANGELIHLE CRECHE 1819
88 INTENTION TO AWARD HLABENI HALL-MAKAWUSANE SPORTSFIELD- HIMEVILLE ASPHALT- BULWER ASPHALT- INSTALLATION OF TWO SATELITE PARKHOMES AND INSTALLATION OF AIR CONDITIONERS 2009
89 Intention to award 2064
90 INTENTION TO AWARD UNDERBERG ASPHALT SURFACING ROADS PHASE 4 1852
91 RENOVATION OF BETHLEHEM COMMUNITY HALL 1670
92 SUPPLY ,INSTALLATION ,CONFIGURATIONS AND DELIVERY OF MICROSOFT 365 VOLUME LICENCES FOR 99 USERS 1662
93 Intention to award 1845
94 INTENTION TO AWARD SUPPLY, INSTALLATION, CONFIGURATION OF NETWORK ATTACHED STORAGE DEVICES AND LICENSE FOR 150 USERS 1577
95 INTENTION TO AWARD SERVICE PROVIDER TO PROVIDE SECURITY SERVICES TO DR NKOSAZANA DLAMINI ZUMA MUNICIPALITY 1699
96 Intention to award-Supply, Delivery and Installation of Lightning Conductor for a period of 3 years 1623
97 INTENTION TO AWARD 1939
98 TRAFFIC CONTRAVENTION SYSTEM 1684
99 Panel of Funeral Parlours for a Period of 3 years 1581
100 Supply and Delivery of Goats and Sheep 1654
101 Printing and Posting of Statment of Accounts & The Supply, Installation & Maintanence of Printing Machines 1612
102 STEAM TRAIN LOCOMOTIVES 1737
103 Supply and Delivery of Homestays Project & The Supply and Delivery of Woodshredder 1787
104 Panel for The Supply and Delivery of Disaster Relief Material 1743
105 Intention to award for Panel of 5 Internal Audit (IA) Service Provider for a period of 3 years 1791