Intention To Award

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1 INTENTION TO AWARD FOR SUPPLY, DELIVERY & ASSEMBLE OFFICE FURNITURE. 221
2 INTENTION TO AWARD FOR SERVICE PROVIDER TO REVIEW THE DR NDZ LM LAND USE SCHEME IN COURSE OF PREPARATION. 299
3 INTENTION TO AWARD FOR PREPARATION OF VALUATION ROLL, SUPPLY & ERECT OF 8 BUS SHELTERS & SUPPLY & INSTALLATION OF KILMUN HORSE RACING FLOOD LIGHTS.. 308
4 INTENTION TO AWARD FOR SUPPLY AND DELIVERY OF MUNICIPAL PERSONAL PROTECTIVE CLOSTHING 252
5 INTENTION TO AWARD FOR CONSTRUCTION OF GOBHOGOBHO BRIGDE 287
6 INTENTION TO AWARD FOR ENVIRONMENTAL CONSULTANT (EAP) TO DEVELOP ENVIRONMENTAL STUDIES FOR MAGOSO REHABILITATION IN TERMS OF KZN WATER STANDARDS 233
7 INTENTION TO AWARD FOR SUPPLY & DELIVERY OF EMERGENCY SERVICES UNIFORM (DISASTER, FIRE, TRAFFIC & ANIMAL POUND) 242
8 INTENTION TO AWARD FOR INSTALLATION OF STORM WATER PIPES & CONSTRUCTION OF STORM WATER HEADWALLS. 317
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.... 266
10 INTENTION TO AWARD FOR PANEL OF ATTORNEYS, SUPPLY & DELIVERY OF FIRE FIGHTING EQUIPMENT, INSTALLATION OF 80KVA STANDBY GENERATOR... 456
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 582
12 INTENTION TO AWARD FOR CONSTRUCTION OF JACKSON ROAD CAUSEWAY & CONSTRUCTION OF NDLANGISA PEDESTRIAN BRIDGE. 532
13 INTENTION TO AWARD FOR ENVIRONTAL SPECIALISTS 340
14 INTENTION TO AWARD 09-09-2025 559
15 INTENTION TO AWARD FOR SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR A PERIOD OF 3 YEARS 403
16 INTENTION TO AWARD 748
17 INTENTION TO AWARD PHOSANE HAL 373
18 INTENTION TO AWARD FOR JUNE 2025 PROJECTS (1) 374
19 INTENTION TO AWARD FOR MAY 2025 PROJECTS (1) 412
20 INTENTION TO AWARD FOR SUPPLY AND DELIVERY OF SPORT EQUIPMENT FOR MAYORAL CUP 416
21 INTENTION TO AWARD FOR ELECTRICIFICATION PROJECTS(2) 338
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..... 466
23 INTENTION TO AWARD FOR MARCH 2025 PROJECTS 548
24 INTENTION TO AWARD PANEL OF ENVIRONMENTAL SPECIALISTS 392
25 INTENTION TO AWARD TRAVEL AGENT FOR 3 YEARS 364
26 INTENTION TO AWARD FOR CONSTRUCTION OF CREIGHTON ANIMAL POUND SHED 434
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....... 527
28 INTENTION TO AWARD RENOVATION OF NKWEZELA LIBRARY FENCE 541
29 INTENTION TO AWARD CONSTRUCTION OF BULWER ASPHALT SURFACING ROADS PHASE 8 (SECTION 3) NTOKOZWENI ROAD 1.2KM TO 1.8KM 477
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 521
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 636
32 INTENTION TO AWARD FOR SUPPLY AND DELIVERY OF POUND ANIMAL FEED AND MEDICATION FOR A PERIOD OF 3 YEARS 440
33 SUPPLY AND ERECT 7 BUS SHELTERS (WARD 9,10,11,12,13,14 & 15). 450
34 INTENTENTION TO AWARD MEDIA CO-ORDINATION,DESIGN AND PRINTING NEWSLETTER 348
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. 644
36 INTENTION TO AWARD MICROSOFT, WATER PIPES AND MLINDELI COMM. HALL 571
37 INTENTION TO AWARD FOR MICROSOFT 365- AND RENOVATION OF MLINDELI HALL 476
38 INTENTION TO AWARD FOR KHUBENI CRECHE AND ZWELISHA CRECHE--1 686
39 INTENTION TO AWARD FOR CRECHES- HIMEVILLE ASPHALT AND THONSINI HALL- 626
40 INTENTION TO AWARD STEAM TRAIN FOR 1 YEAR AND TRAFFIC ACTS FOR 3 YEARS 405
41 Supply and delivery of laptops 578
42 Supply and delivery of park home office and the provision of advertising services 444
43 INTENTION TO AWARD FOR 8 LAPTOPS COMMUNITY SERVICES AND CONTRACT OF PRINTER TONERS SIGNED 423
44 Construction of Centcow Taxi Rank & Maintenance Creighton office drive way 571
45 Help desk managemnt system and ICT back up and disaster recovery 382
46 Maintenance of air conditioners, maintenance of Creighton drive way and the supply of fully fleged tyre equipmnet 527
47 Supply, Delivery and Installation of Prefabricated Toilets at Donnybrook. 563
48 Renovation of Bulwer CSC & Supply of science kits 675
49 Concrete surfacing of access roads 800
50 Renovation of Underberg Library 784
51 INTENTION TO AWARD FOR SECURITY SERVICES 36 MONTHS-2022-2023 906
52 Panel of Service Providers for Construction of OSS Houses-3 Year Contract 900
53 supply and erect bus shelters 768
54 Concrete surfacing of Underberg roads 988
55 Renovation projects, Construction of Underberg cemetery & Delivery of Concrete pipes 1011
56 Renovation of Creighton flats 891
57 intention to award mobile library- gym equipment and renovation of mpumlwana 981
58 kilmon sportfield 945
59 Supply and delivery of Emergency centre and park home furniture 862
60 Service Provider the Removal of waste from Himeville transfer station 792
61 Renovation projects & Supply and Delivery of Skip Bin 1072
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 1192
63 Supply and Delivery of Electronic document management system & Provision of banking services 901
64 Construction of Gala,Lwazi, Sizamokuhle creche and Provision of Horticultural Services 1189
65 Bulwer asphalt surfacing road (Phase 8) 1103
66 Supply and Delivery of Stationery and Cleaning Material 997
67 Panel of 5 Internal Audit Service Providers 930
68 Panel for Honey Sucking and High Pressure Water Jetting Services 1506
69 Construction of Himeville Asphalt Road 1636
70 Panel of Towing Services and Panel for the Supply and Delivery of Refuse bags 1597
71 Panel of Service Providers for the Repairs and Maintenance for Small plant and Equipment 1193
72 Panel of Occupational Health Professionals 1500
73 INTENTION-TO-AWARD-FOR-Constrution-of-Storage-and-underberg-town-upgrade 1433
74 Supply and Delivery of 40 Executive Chairs 1237
75 Provision of Travel Agent Services 1818
76 Supply and Delivery of Ride on Mowers and Brush Cutters 1950
77 intention to award for vehicle branding for a period of 3 years 1480
78 intention to award for Mafohla community hall 1723
79 intention to award for Hire of Construction plant to service the municipality for a period of 36 months 1705
80 Development of Business Continuity Plan 1370
81 Supply and Delivery of Antivirus Software 1400
82 INTENTION TO AWARD FOR PROVISION OF INTERNET SERVICES FOR A PERIOD OF 3 YEARS 2209
83 Supply and Delivery of Back to School Vouchers 2403
84 Supply and Delivery of Fire fighting Equipment, Ride on Mowers & Brush Cutters and the Upgrading of Towns 1700
85 Provision of Drivers License Training 1449
86 Panel of 3 Service Providers to Supply and Delivery Uniform 1578
87 CONSTRUCTION OF LANGELIHLE CRECHE 1838
88 INTENTION TO AWARD HLABENI HALL-MAKAWUSANE SPORTSFIELD- HIMEVILLE ASPHALT- BULWER ASPHALT- INSTALLATION OF TWO SATELITE PARKHOMES AND INSTALLATION OF AIR CONDITIONERS 2025
89 Intention to award 2079
90 INTENTION TO AWARD UNDERBERG ASPHALT SURFACING ROADS PHASE 4 1866
91 RENOVATION OF BETHLEHEM COMMUNITY HALL 1682
92 SUPPLY ,INSTALLATION ,CONFIGURATIONS AND DELIVERY OF MICROSOFT 365 VOLUME LICENCES FOR 99 USERS 1680
93 Intention to award 1860
94 INTENTION TO AWARD SUPPLY, INSTALLATION, CONFIGURATION OF NETWORK ATTACHED STORAGE DEVICES AND LICENSE FOR 150 USERS 1595
95 INTENTION TO AWARD SERVICE PROVIDER TO PROVIDE SECURITY SERVICES TO DR NKOSAZANA DLAMINI ZUMA MUNICIPALITY 1712
96 Intention to award-Supply, Delivery and Installation of Lightning Conductor for a period of 3 years 1642
97 INTENTION TO AWARD 1954
98 TRAFFIC CONTRAVENTION SYSTEM 1696
99 Panel of Funeral Parlours for a Period of 3 years 1603
100 Supply and Delivery of Goats and Sheep 1671
101 Printing and Posting of Statment of Accounts & The Supply, Installation & Maintanence of Printing Machines 1629
102 STEAM TRAIN LOCOMOTIVES 1749
103 Supply and Delivery of Homestays Project & The Supply and Delivery of Woodshredder 1801
104 Panel for The Supply and Delivery of Disaster Relief Material 1763
105 Intention to award for Panel of 5 Internal Audit (IA) Service Provider for a period of 3 years 1805