Opening/closing Register 2023-2024

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1 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE AND CAMERA 196
2 SUPPLY AND DELIVERY OF WELDING MATERIAL 193
3 STORMWATER PIPES 258
4 MLINDELI COMMUNITY HALL 223
5 OKHETHENI COMMUNITY HALL 211
6 OKHETHENI COMMUNITY HALL2 175
7 MUNICIPAL LANDFILL SITES 150
8 KHETHOKUHLE COMMUNITY HALL 190
9 BORE_HOLE AND EQUIPMENT 185
10 BETHLEHEM SPORTFIELD 186
11 CONCRETE BINS IN BULWER 204
12 BUYANI MADLALA SPORTFIELD 197
13 SEAFORD COMMUNITY HALL 163
14 PROVISION OF WINDOW SERVERS LICENSE 2022 180
15 SUPPLY AND DELIVERY OF TRACTOR SLASHERS 167
16 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 157
17 PROVISION OF MICROSOFT 365 LICENSE FOR 120 USERS 3 MONTHS 212
18 SERVICE PROVIDER TO PROVIDE WORK BREAKDOWN STRUCTURE 131
19 SUPPLY AND DELIVERY OF BRUSH CUTTERS 190
20 PANEL OF SERVICE PROVIDERS FOR VERIFICATION OF INDIGENT LISTING 2300 FOR A PERIOD OF 3 YEARS 168
21 SUPPLY, DELIVERY, INSTALLATION AND CONFIGURATION FOR 120 USERS IN MICROSOFT 365 VOLUME LICENCE FOR A PERIOD OF 36 MONTHS-READVERT 180
22 PROVISION OF HORTICULTURAL SERVICES--READVERT 158
23 PANEL OF SERVICE PROVIDERS TO PROVIDE SERVICES OF MEDIA CO-ORDINATION, DESIGN AND PRINTING OF THE MUNICIPAL NEWSLETTER -READVERT 149
24 PANEL FUNERAL PARLOURS FOR A PERIOD OF 3 YEARS -READVERT 121
25 A PANEL OF SERVICE PROVIDERS TO SUPPLY AND DELIVER LAPTOPS, DESK TOPS AND OTHER ICT ACCESSORIES 156
26 CONSTRUCTION OF ZWELISHA CRECHE 219
27 CONSTRUCTION OF THONSINI COMMUNITY HALL & CRECHE 209
28 CONSTRUCTION OF KHUBENI CRECHE 221
29 CONSTRUCTION OF SYATHUTHUKA CRECHE 231
30 FENCING OF DONNYBROOK TOILETS 164
31 CONSTRUCTION OF MAGUZWANA SPORTS FIELD 243
32 CONSTRUCTION OF BULWER ASPHALT ROAD PHASE 8 RE-ADVERT 234
33 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (RE-ADVERT) 263
34 SUPPLY,DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE 184
35 SUPPLY AND DELIVERY OF FURNITURE FOR ASSET MANAGEMENT UNIT 155
36 SERVICE PROVIDER TO SERVICE FIRE FIGHTING EQUIPMENT 180
37 SUPPLY AND DELIVERY OF FEED AND MEDICATION 202
38 SUPPLY, DELIVERY AND INSTALLATION OF WINDOW BLINDS AND TINTING 201
39 CONSTRUCTION OF TOILETS FOR CREIGHTON CEMETERY 212
40 SUPPLY AND DELIVERY OF FENCING MATERIAL & TOOLS FOR CREIGHTON POUND 175
41 OPERATE AND CONDUCT ROUTINE MAINTENANCE ON THE STEAM TRAIN FOR 1 YEAR 195
42 VERIFY QUALIFICATIONS & CONDUCT BACKGROUND CHECK FOR 3 YEARS 147
43 SUPPLY,DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 163
44 SUPPLY TREE FELLING AND CLEARING SERVICES 169
45 SUPPLY AND DELIVERY OF 50 BOXES OF SANITARY TOWELS 174
46 SUPPLY AND DELIVERY OF 14 LAPTOPS AND 10 BACKPACKS 212
47 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (SUGAR ROAD) 246
48 BULWER ASPHALT SURFACING ROAD PHASE 8 (SECTION 3) NTOKOZWENI ROAD 208
49 PANEL TO SUPPLY AND DELIVER CLEANING MATERIAL FOR A PERIOD OF 3 YEARS 216
50 SERVICE PROVIDER TO FACILITATE THE TRAINING OF 150 WARD COMMITTEE MEMBERS AND 15 WARD COUNCILLORSFOR NDZ MUNICIPALITY 163
51 SUPPLY-AND-DELIVERY-OF-INTERNET-CAFE-EQUIPMENT 147
52 PROVISION OF SECURITY SERVICES FOR DR NKOSAZANA DLAMINI ZUMA MUNICIPALITY FOR A PERIOD OF 24 MONTHS 198
53 SUPPLY AND DELIVERY OF AN ID CARD PRINTER 142
54 SUPPLY AND DELIVERY OF BAKING EQUIPMENT Q058 171
55 SERVICE PROVIDER TO DEVELOP STANDARD OPERATING PROCEDURES ON HR POLICIES 146
56 SUPPLY AND DELIVERY OF LAPTOPS 176
57 SUPPLY AND DELIVERY OF BAKING EQUIPMENT Q027 138
58 SERVICE PROVIDER TO FACILITATE THE TRAINING OF WARD COMMITTEE MAMBERS AND COUNCILORS 133
59 SUPPLY AND DELIVERY OF ANIMAL FEED 157
60 MAINTENANCE OF STORM DAMAGED MUNICIPAL BUILDING 140
61 SUPPLY AND DELIVERY OF EMERGENCY CENTRE & PARKHOME FURNITURE 135
62 SUPPLY AND DELIVERY OF 1XNEW FULLY EQUIPED MOBILE LIBRARY 140
63 SUPPLY AND DELIVERY OF FIRE FIGHTERS PHYSICAL FITNESS EQUIPMENT 139
64 PROVISION OF SECURITY TO DR NDZLM VIP PROTECTION FOR A PERIOD OF 36 MONTHS 170
65 SUPPLY AND DELIVERY OF PWBS LAPTOPS 160
66 SUPPLY AND DELIVERY OF SECURITY CAMERAS 141
67 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER 148
68 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER - Copy 161
69 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER 194
70 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER - Copy 131
71 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER 170
72 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER - Copy 154
73 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER 137
74 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER - Copy 156
75 SUPPLY-AND-DELIVERY-OF-SOCCER-AND-NETBALL-KITS-1 153
76 SUPPLY-AND-DELIVERY-OF-FIRE-FIGHTING-EQUIPMENT 151
77 SUPPLY-AND-DELIVERY-OF-DICTIONARIES 152
78 PANEL OF ATTORNEYS 138
79 SUPPLY AND DELIVERY OF BRUSH CUTTERS 184
80 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KIT 142
81 SUPPLY AND DELIVERY OF BRANDED TOILETRY BAGS & CONSUMABLES (VENETIC KITS) 147
82 SUPPLY, DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 134
83 SUPPLY AND DELIVERY OF BRANDED UMBRELLAS 162
84 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (SUGAR ROAD) 146
85 BULWER ASPHALT SURFACING ROAD PHASE 8 (SECTION 3) NTOKOZWENI ROAD 140
86 SUPPLY AND DELIVERY OF BRUSH CUTTERS 176
87 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KIT 182
88 SUPPLY AND DELIVERY OF BRANDED TOILETRY BAGS & CONSUMABLES (VENETIC KITS) 157
89 SUPPLY, DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 154
90 SUPPLY AND DELIVERY OF BRANDED UMBRELLAS 192
91 SERVICE PROVIDER TO ADJUDICATION FOR ZONAL CULTURAL 226
92 SERVICE PROVIDER TO DEVELOP A THREE YEARS COMPREHENSIVE INFORMATION & COMMUNICATION TECHNOLOGY STRATEGY 264
93 SUPPLY AND DELIVERY OF IRRIGATION EQUIPMENT 271
94 PROVISION OF MICROSOFT 365 LICENSE FOR 99 USER (3 MONTHS) 253
95 SUPPLY AND DELIVERY OF BLOCK MAKING MATERIAL 277
96 PROVISION OF NATIONAL ROAD TRAFFIC ACTS 236
97 PANEL OF MEDIA CO-ORDINATION DESIGN AND PRINTING OF NEWSLETTER 279
98 SUPPLY AND DELIVERY OF PRINTERS CATRIDGES 266
99 SUPPLY AND DELIVERY OF ANIMAL FEED AND MEDICATION 267
100 PANEL FUNERAL PARLOURS FOR A PERIOD OF 3 YEARS 254
101 PROVISION OF HORTICULTURAL SERVICES 225
102 PANEL FOR VERIFICATION OF INDIGENT LISTING 2300 FOR 3 YEARS 250
103 PROVISION OF ADVERTISING SERVICES FOR A PERIOD OF 36 MONTHS 237
104 PANEL OF ATTORNEYS 228
105 SUPPLY AND DELIVERY OF BRANDED A4 DIARIES AND CALENDARS 327
106 SUPPLY AND DELIVERY OF TWO LAPTOPS & BACKPACKS FOR MMs OFFICE. 304
107 SUPPLY AND DELIVERY OF MOBILE KITCHEN. 335
108 SUPPLY AND DELIVERY OF BAKING EQUIPMENT. 289
109 SUPPLY AND DELIVERY OF FARMING EQUIPMENT (3) 301
110 SUPPLY AND DELIVERY OF A CATTLE TRAILER (2) 305
111 SUPPLY, DELIVERY AND INSTALLATION OF PARK-HOME OFFICES IN CREIGHTON MAIN OFFICE 363
112 SUPPLY AND DELIVERY BUILDING MATERIAL CLOSING REGISTER 400
113 SUPPLY AND DELIVERY OF FENCING MATERIAL 330
114 SUPPLY AN DELIVERY OF GOATS AND FEED 304
115 CONSTRUCTION OF CENTOCOW TAXI RANK PHASE 03 376
116 CONSTRUCTION OF MAGUZWANA SPORTSFIELD 375
117 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KITS 353
118 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 343
119 SUPPLY AND DELIVERY OF DICTIONARIES 319
120 SUPPLY AND DELIVERY OF PHYSICAL SCIENCE KITS FOR A PERIOD OF 3 YEARS 469
121 SUPPLY AND DELIVERY OF A FULLY FLEDGED TYRE FITMENT CONTAINER 486
122 SUPPLY AND DELIVERY OF 8 LAPTOPS AND ACCESSORIES FOR COMMUNITY SERVICES LIBRARIES 480
123 SUPPLY ,IMPLEMENT ,CONFIGURE AND SUPPORT ICT SERVICE MANAGEMENT HELPDESK SYSTEM FOR A PERIOD OF 3 YEARS 404
124 SUPPLY , DELIVERY AND INSTALLATION OF PREFABRICATED TOILET AT DONNYBROOK 464
125 PROVISION OF ICT OFF-SITE BACKUP AND DISASTER RECOVERY SERVICES(BUSINESS CONTINUITY) AND SUPPORT OVER A PERIOD OF 3 YEARS 420
126 PANEL OF TRAVEL AGENT SERVICES FOR A PERIOD OF 3 YEARS 431
127 PANEL OF ACCREDITED TRAINING SERVICE PROVIDERS FOR SKILLS PROGRAMMES,LEARNERSHIP,TRAINING AND DEVELOPMENT FOR A PERIOD OF TWO YEARS 401
128 MAINTENANCE OF CREIGHTON MAIN OFFICE DRIVEWAY 418
129 MAINTENANCE AND NEW INSTALLATION OF AIR CONDITIONERS FOR A PERIOD OF 3 YEARS 462
130 SUPPLY AND DELIVERY OF BULWER LIBRARY SCHOOL MATERIAL 439
131 SERVICE PROVIDER TO CONDUCT WELDING TRAINING 391
132 SERVICE PROVIDER TO CONDUCT CARPENTRY TRAINING 383
133 SERVICE PROVIDER TO CONDUCT TRAINING ON ENVIRONMENTAL IMPACT 383
134 SUPPLY AND DELIVERY OF OFFICE FURNITURE 348
135 SERVICE PROVIDER TO CONDUCT PLUMBING TRAINING 367
136 SUPPLY AND DELIVERY OF NETBALL & SOCCER KITS 431
137 SERVICE PROVIDER TO CONDUCT LEATHER MANUFACTURING PROCESS TRAINING 383
138 SERVICE PROVIDER TO CONDUCT SERVICE AND MAINTENANCE OF SEWING MACHINE 378
139 SUPPLY AND DELIVERY OF BTO CHAIRS (RE-ADVERT) 399
140 SUPPLY AND DELIVERY OF PWBS TOOLS 452
141 SUPPLY AND DELIVERY OF OFFICE FURNITURE AND CHAIRS 406
142 CONSTRUCTION OF HIMEVILLE CEMETERY GUARD HOUSE 415
143 SUPPLY AND INSTALLATION OF DATA PROJECTOR 449
144 SUPPLY AND DELIVERY OF TWO LAPTOPS 426
145 SUPPLY AND DELIVERY OF LAPTOPS AND BACKPACKS FOR COMMUNITY SERVICES 404
146 SUPPLY AND DELIVERY OF LAPTOPS AND ACCESSORIES FOR CORPORATE SERVICES 412
147 SUPPLY AND INSTALLATION OF SHELTER AT THE HIMEVILLE LICENSING OFFICE 392
148 SUPPLY AND DELIVERY OF CATTLE TRAILER 382
149 SERVICE PROVIDER TO PROVIDE OCCUPATIONAL HEALTH AND SAFTY LEGISLATION IN THE WORKPLACE TRAINING 428
150 PROVISION OF 10 VOUCHERS FOR DR NDZ PROFFESSIONAL ATHLETES 404
151 PROVISION OF MICROSOFT 365 LICENCE FOR 99 USERS 423
152 SUPPLY, DELIVERY AND INSTALLATION OF DISASTER MANAGEMENT COMMUNICATION AND INFORMATION SYSTEM OVER A PERIOD OF 3 YEARS 323
153 SUPPLY AND INSTALLATION OF 2X TRAFFIC SIGNALS AT UNDERBERG 356
154 SUPPLY AND ERECT 8 BUS SHELTERS (WARD 1,2,3,4,5,6,7 AND 8) 375
155 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 327
156 SUPPLY AND DELIVERY OF FIRE FIGHTERS PHYSICAL FITNESS EQUIPMENT 415
157 SUPPLY AND DELIVERY OF EMERGENCY CENTRE & PARKHOME FURNITURE 327
158 SUPPLY AND DELIVERY OF CONCRETE STORM WATER PIPES 358
159 SUPPLY AND DELIVERY OF ADOBE ACROBAT DC PRO VOLUME LICENCE FOR A PERIODOF 3 YEARS 324
160 SUPPLY AND DELIVERY OF 10 WASTE SKIP BINS 326
161 SUPPLY AND DELIVERY OF 1X NEW FULLY EQUIPPED MOBILE LIBRARY 342
162 RENOVATION OF WOODHURST SPORTSFIELD 344
163 RENOVATION OF UNDERBERG LIBRARY 374
164 RENOVATION OF NKUMBA COMMUNITY HALL 324
165 RENOVATION OF MPUMLWANE SPORTSFIELD 370
166 RENOVATION OF MKHAZENI COMMUNITY HALL 344
167 RENOVATION OF KWAPITELA SPORTFIELD 357
168 RENOVATION OF KILMON SPORTFIELD 369
169 RENOVATION OF CREIGHTON POUND. 371
170 RENOVATION OF CREIGHTON FLATS 343
171 PROVISION OF SECURITY TO DR NDZ LM VIP PROTECTION FOR 36 MONTHS 412
172 PANEL OF SERVICE PROVIDERS FOR CONSTRUCTION OF OSS HOUSES-3 YEAR CONTRACT 372
173 CONSTRUCTION OF UNDERBERG AND HIMEVILLE CEMETERY PAVING 321
174 CONCRETE SURFACING OF UNDERBEG ROADS PHASE 4 (RIVERVIEW) 347
175 CONCRETE SURFACING OF TARSVALLEY ACCESS ROAD 345
176 CONCRETE SURFACING OF MQATSHENI ACCESS ROAD 387
177 CONCRETE SURFACING OF MANDAWE ACCESS ROAD 388
178 A PANEL OF SERVICE PROVIDERS TO SUPPLY & DELIVER LAPTOPS, DESKTOP & OTHER ICT ACCESSORIES FOR A PERIOD OF 3YEARS 433
179 SUPPLY AND DELIVERY OF DOORS FOR UMJILA COMMUNITY HALL (3) 360
180 SUPPLY AND DELIVERY OF WATER TANK MATERIAL (3) 350
181 SUPPLY AND DELIVERY OF HENS AND FEED 482
182 REQUEST OF PROPOSAL FOR THE APPOINTMENT OF A SERVICE PROVIDER TO DEVELOP A THREE YEARS COMPREHENSIVE INFORMATION&COMMUNICATION TECHNOLOGY STRATEGY 544
183 RENOVATION OF BULWER COMMUNITY SERVICE CENTER 525
184 PROVISION OF 10 VOUCHERS FOR DR NDZ PROFFESIONAL ATHLETES 462
185 SUPPLY DELIVERY INSTALLATION AND CONFIGURATION FOR 120 USERS IN MICROSOFT 365 VOLUME LICENCE 452
186 SUPPLY AND DELIVERY OF INTERNET CAFE EQUIPMENT REGISTER 527
187 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER 516
188 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER 629
189 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER 575
190 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER 505
191 Service provider to conduct training for ward committes and ward councillors. 583
192 SUPPLY AND DELIVERY OF PWBS LAPTOPS 534
193 SUPPLY AND DELIVERY OF SECURITY CAMERAS 556
194 Supply and Delivery of Embroidery Equipment 522
195 Supply and Delivery of Carpentry Equipment 559
196 Supply and Delivery of Fencing Material 556
197 Supply and Delivery of Welding Material 536
198 SUPPLY AND DELIVERY OF ANIMAL FEED AND MEDICATION 634
199 SUPPLY AND DELIVERY OF AN ELECTRIC WHEELCHAIR 601
200 SERVICE PROVIDER TO CONDUCT TRAINING FOR WARD COMMITTEE AND WARD COUNCILLORS register 573
201 SERVICE PROVIDER TO CONDUCT BLOCK MAKING TRAINING REGISTER 629
202 SERVICE PROVIDER TO CONDUCT TRAINING ON ACHIEVING WORK UNIT OBJECTIVES (INDIVIDUAL AND TEAMS) 635
203 SUPPLY AND INSTALLATION OF DOOR ENTRY CONTROL SYSTEM FOR MOTOR LICENSING OFFICES 641
204 SERVICE PROVIDER TO CONDUCT BASIC FIRST AID TREATMENT TRAINING 553
205 SUPPLY AND DELIVERY OF 15 LOUDHAILERS. 542
206 SERVICE PROVIDER TO CONDUCT BLOCK MAKING TRAINING 505
207 CONDUCT AND FACILITATE TRAINING ON EVENT MANAGEMENT 552
208 PROVISION OF HORTICULTURAL SERVICES (RE-ADVERT) 568
209 SUPPLY AND DELIVERY OF COMPUTER DESK CUBICLES 591
210 DESIGN , SUPPLY AND INSTALL STREET NAMES 564
211 SUPPLY AND DELIVERY OF MATTRESSES 595
212 SERVICE PROVIDER TOCONDUCT PIPE FITTERS TRAINING FOR 15 PEOPLE 663