Opening/closing Register 2023-2024

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1 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE AND CAMERA 211
2 SUPPLY AND DELIVERY OF WELDING MATERIAL 204
3 STORMWATER PIPES 272
4 MLINDELI COMMUNITY HALL 242
5 OKHETHENI COMMUNITY HALL 223
6 OKHETHENI COMMUNITY HALL2 187
7 MUNICIPAL LANDFILL SITES 161
8 KHETHOKUHLE COMMUNITY HALL 200
9 BORE_HOLE AND EQUIPMENT 198
10 BETHLEHEM SPORTFIELD 198
11 CONCRETE BINS IN BULWER 215
12 BUYANI MADLALA SPORTFIELD 209
13 SEAFORD COMMUNITY HALL 174
14 PROVISION OF WINDOW SERVERS LICENSE 2022 191
15 SUPPLY AND DELIVERY OF TRACTOR SLASHERS 179
16 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 169
17 PROVISION OF MICROSOFT 365 LICENSE FOR 120 USERS 3 MONTHS 225
18 SERVICE PROVIDER TO PROVIDE WORK BREAKDOWN STRUCTURE 142
19 SUPPLY AND DELIVERY OF BRUSH CUTTERS 201
20 PANEL OF SERVICE PROVIDERS FOR VERIFICATION OF INDIGENT LISTING 2300 FOR A PERIOD OF 3 YEARS 179
21 SUPPLY, DELIVERY, INSTALLATION AND CONFIGURATION FOR 120 USERS IN MICROSOFT 365 VOLUME LICENCE FOR A PERIOD OF 36 MONTHS-READVERT 191
22 PROVISION OF HORTICULTURAL SERVICES--READVERT 172
23 PANEL OF SERVICE PROVIDERS TO PROVIDE SERVICES OF MEDIA CO-ORDINATION, DESIGN AND PRINTING OF THE MUNICIPAL NEWSLETTER -READVERT 161
24 PANEL FUNERAL PARLOURS FOR A PERIOD OF 3 YEARS -READVERT 134
25 A PANEL OF SERVICE PROVIDERS TO SUPPLY AND DELIVER LAPTOPS, DESK TOPS AND OTHER ICT ACCESSORIES 172
26 CONSTRUCTION OF ZWELISHA CRECHE 230
27 CONSTRUCTION OF THONSINI COMMUNITY HALL & CRECHE 221
28 CONSTRUCTION OF KHUBENI CRECHE 234
29 CONSTRUCTION OF SYATHUTHUKA CRECHE 243
30 FENCING OF DONNYBROOK TOILETS 176
31 CONSTRUCTION OF MAGUZWANA SPORTS FIELD 258
32 CONSTRUCTION OF BULWER ASPHALT ROAD PHASE 8 RE-ADVERT 246
33 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (RE-ADVERT) 278
34 SUPPLY,DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE 197
35 SUPPLY AND DELIVERY OF FURNITURE FOR ASSET MANAGEMENT UNIT 166
36 SERVICE PROVIDER TO SERVICE FIRE FIGHTING EQUIPMENT 191
37 SUPPLY AND DELIVERY OF FEED AND MEDICATION 215
38 SUPPLY, DELIVERY AND INSTALLATION OF WINDOW BLINDS AND TINTING 212
39 CONSTRUCTION OF TOILETS FOR CREIGHTON CEMETERY 223
40 SUPPLY AND DELIVERY OF FENCING MATERIAL & TOOLS FOR CREIGHTON POUND 188
41 OPERATE AND CONDUCT ROUTINE MAINTENANCE ON THE STEAM TRAIN FOR 1 YEAR 205
42 VERIFY QUALIFICATIONS & CONDUCT BACKGROUND CHECK FOR 3 YEARS 158
43 SUPPLY,DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 175
44 SUPPLY TREE FELLING AND CLEARING SERVICES 181
45 SUPPLY AND DELIVERY OF 50 BOXES OF SANITARY TOWELS 185
46 SUPPLY AND DELIVERY OF 14 LAPTOPS AND 10 BACKPACKS 222
47 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (SUGAR ROAD) 257
48 BULWER ASPHALT SURFACING ROAD PHASE 8 (SECTION 3) NTOKOZWENI ROAD 221
49 PANEL TO SUPPLY AND DELIVER CLEANING MATERIAL FOR A PERIOD OF 3 YEARS 227
50 SERVICE PROVIDER TO FACILITATE THE TRAINING OF 150 WARD COMMITTEE MEMBERS AND 15 WARD COUNCILLORSFOR NDZ MUNICIPALITY 175
51 SUPPLY-AND-DELIVERY-OF-INTERNET-CAFE-EQUIPMENT 158
52 PROVISION OF SECURITY SERVICES FOR DR NKOSAZANA DLAMINI ZUMA MUNICIPALITY FOR A PERIOD OF 24 MONTHS 217
53 SUPPLY AND DELIVERY OF AN ID CARD PRINTER 154
54 SUPPLY AND DELIVERY OF BAKING EQUIPMENT Q058 184
55 SERVICE PROVIDER TO DEVELOP STANDARD OPERATING PROCEDURES ON HR POLICIES 157
56 SUPPLY AND DELIVERY OF LAPTOPS 189
57 SUPPLY AND DELIVERY OF BAKING EQUIPMENT Q027 150
58 SERVICE PROVIDER TO FACILITATE THE TRAINING OF WARD COMMITTEE MAMBERS AND COUNCILORS 145
59 SUPPLY AND DELIVERY OF ANIMAL FEED 168
60 MAINTENANCE OF STORM DAMAGED MUNICIPAL BUILDING 152
61 SUPPLY AND DELIVERY OF EMERGENCY CENTRE & PARKHOME FURNITURE 147
62 SUPPLY AND DELIVERY OF 1XNEW FULLY EQUIPED MOBILE LIBRARY 151
63 SUPPLY AND DELIVERY OF FIRE FIGHTERS PHYSICAL FITNESS EQUIPMENT 151
64 PROVISION OF SECURITY TO DR NDZLM VIP PROTECTION FOR A PERIOD OF 36 MONTHS 182
65 SUPPLY AND DELIVERY OF PWBS LAPTOPS 172
66 SUPPLY AND DELIVERY OF SECURITY CAMERAS 155
67 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER 158
68 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER - Copy 174
69 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER 206
70 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER - Copy 143
71 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER 180
72 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER - Copy 166
73 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER 147
74 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER - Copy 166
75 SUPPLY-AND-DELIVERY-OF-SOCCER-AND-NETBALL-KITS-1 166
76 SUPPLY-AND-DELIVERY-OF-FIRE-FIGHTING-EQUIPMENT 162
77 SUPPLY-AND-DELIVERY-OF-DICTIONARIES 165
78 PANEL OF ATTORNEYS 152
79 SUPPLY AND DELIVERY OF BRUSH CUTTERS 196
80 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KIT 153
81 SUPPLY AND DELIVERY OF BRANDED TOILETRY BAGS & CONSUMABLES (VENETIC KITS) 159
82 SUPPLY, DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 148
83 SUPPLY AND DELIVERY OF BRANDED UMBRELLAS 173
84 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (SUGAR ROAD) 160
85 BULWER ASPHALT SURFACING ROAD PHASE 8 (SECTION 3) NTOKOZWENI ROAD 155
86 SUPPLY AND DELIVERY OF BRUSH CUTTERS 188
87 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KIT 193
88 SUPPLY AND DELIVERY OF BRANDED TOILETRY BAGS & CONSUMABLES (VENETIC KITS) 168
89 SUPPLY, DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 165
90 SUPPLY AND DELIVERY OF BRANDED UMBRELLAS 207
91 SERVICE PROVIDER TO ADJUDICATION FOR ZONAL CULTURAL 237
92 SERVICE PROVIDER TO DEVELOP A THREE YEARS COMPREHENSIVE INFORMATION & COMMUNICATION TECHNOLOGY STRATEGY 275
93 SUPPLY AND DELIVERY OF IRRIGATION EQUIPMENT 282
94 PROVISION OF MICROSOFT 365 LICENSE FOR 99 USER (3 MONTHS) 266
95 SUPPLY AND DELIVERY OF BLOCK MAKING MATERIAL 290
96 PROVISION OF NATIONAL ROAD TRAFFIC ACTS 248
97 PANEL OF MEDIA CO-ORDINATION DESIGN AND PRINTING OF NEWSLETTER 292
98 SUPPLY AND DELIVERY OF PRINTERS CATRIDGES 278
99 SUPPLY AND DELIVERY OF ANIMAL FEED AND MEDICATION 278
100 PANEL FUNERAL PARLOURS FOR A PERIOD OF 3 YEARS 265
101 PROVISION OF HORTICULTURAL SERVICES 236
102 PANEL FOR VERIFICATION OF INDIGENT LISTING 2300 FOR 3 YEARS 262
103 PROVISION OF ADVERTISING SERVICES FOR A PERIOD OF 36 MONTHS 249
104 PANEL OF ATTORNEYS 241
105 SUPPLY AND DELIVERY OF BRANDED A4 DIARIES AND CALENDARS 338
106 SUPPLY AND DELIVERY OF TWO LAPTOPS & BACKPACKS FOR MMs OFFICE. 316
107 SUPPLY AND DELIVERY OF MOBILE KITCHEN. 346
108 SUPPLY AND DELIVERY OF BAKING EQUIPMENT. 300
109 SUPPLY AND DELIVERY OF FARMING EQUIPMENT (3) 314
110 SUPPLY AND DELIVERY OF A CATTLE TRAILER (2) 317
111 SUPPLY, DELIVERY AND INSTALLATION OF PARK-HOME OFFICES IN CREIGHTON MAIN OFFICE 375
112 SUPPLY AND DELIVERY BUILDING MATERIAL CLOSING REGISTER 414
113 SUPPLY AND DELIVERY OF FENCING MATERIAL 341
114 SUPPLY AN DELIVERY OF GOATS AND FEED 316
115 CONSTRUCTION OF CENTOCOW TAXI RANK PHASE 03 390
116 CONSTRUCTION OF MAGUZWANA SPORTSFIELD 390
117 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KITS 365
118 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 354
119 SUPPLY AND DELIVERY OF DICTIONARIES 330
120 SUPPLY AND DELIVERY OF PHYSICAL SCIENCE KITS FOR A PERIOD OF 3 YEARS 480
121 SUPPLY AND DELIVERY OF A FULLY FLEDGED TYRE FITMENT CONTAINER 496
122 SUPPLY AND DELIVERY OF 8 LAPTOPS AND ACCESSORIES FOR COMMUNITY SERVICES LIBRARIES 489
123 SUPPLY ,IMPLEMENT ,CONFIGURE AND SUPPORT ICT SERVICE MANAGEMENT HELPDESK SYSTEM FOR A PERIOD OF 3 YEARS 419
124 SUPPLY , DELIVERY AND INSTALLATION OF PREFABRICATED TOILET AT DONNYBROOK 473
125 PROVISION OF ICT OFF-SITE BACKUP AND DISASTER RECOVERY SERVICES(BUSINESS CONTINUITY) AND SUPPORT OVER A PERIOD OF 3 YEARS 430
126 PANEL OF TRAVEL AGENT SERVICES FOR A PERIOD OF 3 YEARS 440
127 PANEL OF ACCREDITED TRAINING SERVICE PROVIDERS FOR SKILLS PROGRAMMES,LEARNERSHIP,TRAINING AND DEVELOPMENT FOR A PERIOD OF TWO YEARS 410
128 MAINTENANCE OF CREIGHTON MAIN OFFICE DRIVEWAY 429
129 MAINTENANCE AND NEW INSTALLATION OF AIR CONDITIONERS FOR A PERIOD OF 3 YEARS 472
130 SUPPLY AND DELIVERY OF BULWER LIBRARY SCHOOL MATERIAL 448
131 SERVICE PROVIDER TO CONDUCT WELDING TRAINING 400
132 SERVICE PROVIDER TO CONDUCT CARPENTRY TRAINING 392
133 SERVICE PROVIDER TO CONDUCT TRAINING ON ENVIRONMENTAL IMPACT 392
134 SUPPLY AND DELIVERY OF OFFICE FURNITURE 357
135 SERVICE PROVIDER TO CONDUCT PLUMBING TRAINING 376
136 SUPPLY AND DELIVERY OF NETBALL & SOCCER KITS 443
137 SERVICE PROVIDER TO CONDUCT LEATHER MANUFACTURING PROCESS TRAINING 393
138 SERVICE PROVIDER TO CONDUCT SERVICE AND MAINTENANCE OF SEWING MACHINE 388
139 SUPPLY AND DELIVERY OF BTO CHAIRS (RE-ADVERT) 409
140 SUPPLY AND DELIVERY OF PWBS TOOLS 462
141 SUPPLY AND DELIVERY OF OFFICE FURNITURE AND CHAIRS 415
142 CONSTRUCTION OF HIMEVILLE CEMETERY GUARD HOUSE 426
143 SUPPLY AND INSTALLATION OF DATA PROJECTOR 459
144 SUPPLY AND DELIVERY OF TWO LAPTOPS 436
145 SUPPLY AND DELIVERY OF LAPTOPS AND BACKPACKS FOR COMMUNITY SERVICES 413
146 SUPPLY AND DELIVERY OF LAPTOPS AND ACCESSORIES FOR CORPORATE SERVICES 422
147 SUPPLY AND INSTALLATION OF SHELTER AT THE HIMEVILLE LICENSING OFFICE 402
148 SUPPLY AND DELIVERY OF CATTLE TRAILER 395
149 SERVICE PROVIDER TO PROVIDE OCCUPATIONAL HEALTH AND SAFTY LEGISLATION IN THE WORKPLACE TRAINING 437
150 PROVISION OF 10 VOUCHERS FOR DR NDZ PROFFESSIONAL ATHLETES 415
151 PROVISION OF MICROSOFT 365 LICENCE FOR 99 USERS 433
152 SUPPLY, DELIVERY AND INSTALLATION OF DISASTER MANAGEMENT COMMUNICATION AND INFORMATION SYSTEM OVER A PERIOD OF 3 YEARS 333
153 SUPPLY AND INSTALLATION OF 2X TRAFFIC SIGNALS AT UNDERBERG 365
154 SUPPLY AND ERECT 8 BUS SHELTERS (WARD 1,2,3,4,5,6,7 AND 8) 385
155 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 338
156 SUPPLY AND DELIVERY OF FIRE FIGHTERS PHYSICAL FITNESS EQUIPMENT 424
157 SUPPLY AND DELIVERY OF EMERGENCY CENTRE & PARKHOME FURNITURE 339
158 SUPPLY AND DELIVERY OF CONCRETE STORM WATER PIPES 367
159 SUPPLY AND DELIVERY OF ADOBE ACROBAT DC PRO VOLUME LICENCE FOR A PERIODOF 3 YEARS 333
160 SUPPLY AND DELIVERY OF 10 WASTE SKIP BINS 336
161 SUPPLY AND DELIVERY OF 1X NEW FULLY EQUIPPED MOBILE LIBRARY 350
162 RENOVATION OF WOODHURST SPORTSFIELD 352
163 RENOVATION OF UNDERBERG LIBRARY 383
164 RENOVATION OF NKUMBA COMMUNITY HALL 333
165 RENOVATION OF MPUMLWANE SPORTSFIELD 378
166 RENOVATION OF MKHAZENI COMMUNITY HALL 353
167 RENOVATION OF KWAPITELA SPORTFIELD 365
168 RENOVATION OF KILMON SPORTFIELD 377
169 RENOVATION OF CREIGHTON POUND. 380
170 RENOVATION OF CREIGHTON FLATS 352
171 PROVISION OF SECURITY TO DR NDZ LM VIP PROTECTION FOR 36 MONTHS 421
172 PANEL OF SERVICE PROVIDERS FOR CONSTRUCTION OF OSS HOUSES-3 YEAR CONTRACT 381
173 CONSTRUCTION OF UNDERBERG AND HIMEVILLE CEMETERY PAVING 329
174 CONCRETE SURFACING OF UNDERBEG ROADS PHASE 4 (RIVERVIEW) 356
175 CONCRETE SURFACING OF TARSVALLEY ACCESS ROAD 353
176 CONCRETE SURFACING OF MQATSHENI ACCESS ROAD 396
177 CONCRETE SURFACING OF MANDAWE ACCESS ROAD 396
178 A PANEL OF SERVICE PROVIDERS TO SUPPLY & DELIVER LAPTOPS, DESKTOP & OTHER ICT ACCESSORIES FOR A PERIOD OF 3YEARS 441
179 SUPPLY AND DELIVERY OF DOORS FOR UMJILA COMMUNITY HALL (3) 369
180 SUPPLY AND DELIVERY OF WATER TANK MATERIAL (3) 358
181 SUPPLY AND DELIVERY OF HENS AND FEED 491
182 REQUEST OF PROPOSAL FOR THE APPOINTMENT OF A SERVICE PROVIDER TO DEVELOP A THREE YEARS COMPREHENSIVE INFORMATION&COMMUNICATION TECHNOLOGY STRATEGY 553
183 RENOVATION OF BULWER COMMUNITY SERVICE CENTER 535
184 PROVISION OF 10 VOUCHERS FOR DR NDZ PROFFESIONAL ATHLETES 470
185 SUPPLY DELIVERY INSTALLATION AND CONFIGURATION FOR 120 USERS IN MICROSOFT 365 VOLUME LICENCE 461
186 SUPPLY AND DELIVERY OF INTERNET CAFE EQUIPMENT REGISTER 535
187 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER 523
188 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER 638
189 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER 582
190 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER 512
191 Service provider to conduct training for ward committes and ward councillors. 592
192 SUPPLY AND DELIVERY OF PWBS LAPTOPS 542
193 SUPPLY AND DELIVERY OF SECURITY CAMERAS 572
194 Supply and Delivery of Embroidery Equipment 531
195 Supply and Delivery of Carpentry Equipment 575
196 Supply and Delivery of Fencing Material 565
197 Supply and Delivery of Welding Material 545
198 SUPPLY AND DELIVERY OF ANIMAL FEED AND MEDICATION 644
199 SUPPLY AND DELIVERY OF AN ELECTRIC WHEELCHAIR 609
200 SERVICE PROVIDER TO CONDUCT TRAINING FOR WARD COMMITTEE AND WARD COUNCILLORS register 582
201 SERVICE PROVIDER TO CONDUCT BLOCK MAKING TRAINING REGISTER 637
202 SERVICE PROVIDER TO CONDUCT TRAINING ON ACHIEVING WORK UNIT OBJECTIVES (INDIVIDUAL AND TEAMS) 643
203 SUPPLY AND INSTALLATION OF DOOR ENTRY CONTROL SYSTEM FOR MOTOR LICENSING OFFICES 650
204 SERVICE PROVIDER TO CONDUCT BASIC FIRST AID TREATMENT TRAINING 561
205 SUPPLY AND DELIVERY OF 15 LOUDHAILERS. 551
206 SERVICE PROVIDER TO CONDUCT BLOCK MAKING TRAINING 514
207 CONDUCT AND FACILITATE TRAINING ON EVENT MANAGEMENT 560
208 PROVISION OF HORTICULTURAL SERVICES (RE-ADVERT) 577
209 SUPPLY AND DELIVERY OF COMPUTER DESK CUBICLES 600
210 DESIGN , SUPPLY AND INSTALL STREET NAMES 572
211 SUPPLY AND DELIVERY OF MATTRESSES 605
212 SERVICE PROVIDER TOCONDUCT PIPE FITTERS TRAINING FOR 15 PEOPLE 672