Opening/closing Register 2023-2024

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1 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE AND CAMERA 292
2 SUPPLY AND DELIVERY OF WELDING MATERIAL 288
3 STORMWATER PIPES 362
4 MLINDELI COMMUNITY HALL 330
5 OKHETHENI COMMUNITY HALL 309
6 OKHETHENI COMMUNITY HALL2 261
7 MUNICIPAL LANDFILL SITES 241
8 KHETHOKUHLE COMMUNITY HALL 280
9 BORE_HOLE AND EQUIPMENT 277
10 BETHLEHEM SPORTFIELD 279
11 CONCRETE BINS IN BULWER 302
12 BUYANI MADLALA SPORTFIELD 287
13 SEAFORD COMMUNITY HALL 250
14 PROVISION OF WINDOW SERVERS LICENSE 2022 266
15 SUPPLY AND DELIVERY OF TRACTOR SLASHERS 259
16 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 246
17 PROVISION OF MICROSOFT 365 LICENSE FOR 120 USERS 3 MONTHS 332
18 SERVICE PROVIDER TO PROVIDE WORK BREAKDOWN STRUCTURE 229
19 SUPPLY AND DELIVERY OF BRUSH CUTTERS 282
20 PANEL OF SERVICE PROVIDERS FOR VERIFICATION OF INDIGENT LISTING 2300 FOR A PERIOD OF 3 YEARS 256
21 SUPPLY, DELIVERY, INSTALLATION AND CONFIGURATION FOR 120 USERS IN MICROSOFT 365 VOLUME LICENCE FOR A PERIOD OF 36 MONTHS-READVERT 268
22 PROVISION OF HORTICULTURAL SERVICES--READVERT 251
23 PANEL OF SERVICE PROVIDERS TO PROVIDE SERVICES OF MEDIA CO-ORDINATION, DESIGN AND PRINTING OF THE MUNICIPAL NEWSLETTER -READVERT 248
24 PANEL FUNERAL PARLOURS FOR A PERIOD OF 3 YEARS -READVERT 218
25 A PANEL OF SERVICE PROVIDERS TO SUPPLY AND DELIVER LAPTOPS, DESK TOPS AND OTHER ICT ACCESSORIES 254
26 CONSTRUCTION OF ZWELISHA CRECHE 328
27 CONSTRUCTION OF THONSINI COMMUNITY HALL & CRECHE 308
28 CONSTRUCTION OF KHUBENI CRECHE 403
29 CONSTRUCTION OF SYATHUTHUKA CRECHE 321
30 FENCING OF DONNYBROOK TOILETS 251
31 CONSTRUCTION OF MAGUZWANA SPORTS FIELD 342
32 CONSTRUCTION OF BULWER ASPHALT ROAD PHASE 8 RE-ADVERT 349
33 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (RE-ADVERT) 393
34 SUPPLY,DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE 279
35 SUPPLY AND DELIVERY OF FURNITURE FOR ASSET MANAGEMENT UNIT 234
36 SERVICE PROVIDER TO SERVICE FIRE FIGHTING EQUIPMENT 260
37 SUPPLY AND DELIVERY OF FEED AND MEDICATION 291
38 SUPPLY, DELIVERY AND INSTALLATION OF WINDOW BLINDS AND TINTING 288
39 CONSTRUCTION OF TOILETS FOR CREIGHTON CEMETERY 296
40 SUPPLY AND DELIVERY OF FENCING MATERIAL & TOOLS FOR CREIGHTON POUND 261
41 OPERATE AND CONDUCT ROUTINE MAINTENANCE ON THE STEAM TRAIN FOR 1 YEAR 279
42 VERIFY QUALIFICATIONS & CONDUCT BACKGROUND CHECK FOR 3 YEARS 233
43 SUPPLY,DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 244
44 SUPPLY TREE FELLING AND CLEARING SERVICES 248
45 SUPPLY AND DELIVERY OF 50 BOXES OF SANITARY TOWELS 247
46 SUPPLY AND DELIVERY OF 14 LAPTOPS AND 10 BACKPACKS 295
47 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (SUGAR ROAD) 344
48 BULWER ASPHALT SURFACING ROAD PHASE 8 (SECTION 3) NTOKOZWENI ROAD 294
49 PANEL TO SUPPLY AND DELIVER CLEANING MATERIAL FOR A PERIOD OF 3 YEARS 300
50 SERVICE PROVIDER TO FACILITATE THE TRAINING OF 150 WARD COMMITTEE MEMBERS AND 15 WARD COUNCILLORSFOR NDZ MUNICIPALITY 249
51 SUPPLY-AND-DELIVERY-OF-INTERNET-CAFE-EQUIPMENT 232
52 PROVISION OF SECURITY SERVICES FOR DR NKOSAZANA DLAMINI ZUMA MUNICIPALITY FOR A PERIOD OF 24 MONTHS 327
53 SUPPLY AND DELIVERY OF AN ID CARD PRINTER 230
54 SUPPLY AND DELIVERY OF BAKING EQUIPMENT Q058 260
55 SERVICE PROVIDER TO DEVELOP STANDARD OPERATING PROCEDURES ON HR POLICIES 228
56 SUPPLY AND DELIVERY OF LAPTOPS 265
57 SUPPLY AND DELIVERY OF BAKING EQUIPMENT Q027 225
58 SERVICE PROVIDER TO FACILITATE THE TRAINING OF WARD COMMITTEE MAMBERS AND COUNCILORS 221
59 SUPPLY AND DELIVERY OF ANIMAL FEED 236
60 MAINTENANCE OF STORM DAMAGED MUNICIPAL BUILDING 223
61 SUPPLY AND DELIVERY OF EMERGENCY CENTRE & PARKHOME FURNITURE 215
62 SUPPLY AND DELIVERY OF 1XNEW FULLY EQUIPED MOBILE LIBRARY 222
63 SUPPLY AND DELIVERY OF FIRE FIGHTERS PHYSICAL FITNESS EQUIPMENT 220
64 PROVISION OF SECURITY TO DR NDZLM VIP PROTECTION FOR A PERIOD OF 36 MONTHS 289
65 SUPPLY AND DELIVERY OF PWBS LAPTOPS 245
66 SUPPLY AND DELIVERY OF SECURITY CAMERAS 230
67 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER 220
68 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER - Copy 237
69 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER 275
70 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER - Copy 210
71 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER 243
72 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER - Copy 228
73 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER 209
74 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER - Copy 235
75 SUPPLY-AND-DELIVERY-OF-SOCCER-AND-NETBALL-KITS-1 229
76 SUPPLY-AND-DELIVERY-OF-FIRE-FIGHTING-EQUIPMENT 230
77 SUPPLY-AND-DELIVERY-OF-DICTIONARIES 239
78 PANEL OF ATTORNEYS 218
79 SUPPLY AND DELIVERY OF BRUSH CUTTERS 268
80 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KIT 222
81 SUPPLY AND DELIVERY OF BRANDED TOILETRY BAGS & CONSUMABLES (VENETIC KITS) 234
82 SUPPLY, DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 221
83 SUPPLY AND DELIVERY OF BRANDED UMBRELLAS 239
84 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (SUGAR ROAD) 229
85 BULWER ASPHALT SURFACING ROAD PHASE 8 (SECTION 3) NTOKOZWENI ROAD 223
86 SUPPLY AND DELIVERY OF BRUSH CUTTERS 256
87 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KIT 256
88 SUPPLY AND DELIVERY OF BRANDED TOILETRY BAGS & CONSUMABLES (VENETIC KITS) 234
89 SUPPLY, DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 239
90 SUPPLY AND DELIVERY OF BRANDED UMBRELLAS 276
91 SERVICE PROVIDER TO ADJUDICATION FOR ZONAL CULTURAL 303
92 SERVICE PROVIDER TO DEVELOP A THREE YEARS COMPREHENSIVE INFORMATION & COMMUNICATION TECHNOLOGY STRATEGY 353
93 SUPPLY AND DELIVERY OF IRRIGATION EQUIPMENT 348
94 PROVISION OF MICROSOFT 365 LICENSE FOR 99 USER (3 MONTHS) 339
95 SUPPLY AND DELIVERY OF BLOCK MAKING MATERIAL 355
96 PROVISION OF NATIONAL ROAD TRAFFIC ACTS 313
97 PANEL OF MEDIA CO-ORDINATION DESIGN AND PRINTING OF NEWSLETTER 356
98 SUPPLY AND DELIVERY OF PRINTERS CATRIDGES 343
99 SUPPLY AND DELIVERY OF ANIMAL FEED AND MEDICATION 346
100 PANEL FUNERAL PARLOURS FOR A PERIOD OF 3 YEARS 334
101 PROVISION OF HORTICULTURAL SERVICES 307
102 PANEL FOR VERIFICATION OF INDIGENT LISTING 2300 FOR 3 YEARS 334
103 PROVISION OF ADVERTISING SERVICES FOR A PERIOD OF 36 MONTHS 322
104 PANEL OF ATTORNEYS 317
105 SUPPLY AND DELIVERY OF BRANDED A4 DIARIES AND CALENDARS 409
106 SUPPLY AND DELIVERY OF TWO LAPTOPS & BACKPACKS FOR MMs OFFICE. 390
107 SUPPLY AND DELIVERY OF MOBILE KITCHEN. 416
108 SUPPLY AND DELIVERY OF BAKING EQUIPMENT. 370
109 SUPPLY AND DELIVERY OF FARMING EQUIPMENT (3) 381
110 SUPPLY AND DELIVERY OF A CATTLE TRAILER (2) 382
111 SUPPLY, DELIVERY AND INSTALLATION OF PARK-HOME OFFICES IN CREIGHTON MAIN OFFICE 447
112 SUPPLY AND DELIVERY BUILDING MATERIAL CLOSING REGISTER 495
113 SUPPLY AND DELIVERY OF FENCING MATERIAL 410
114 SUPPLY AN DELIVERY OF GOATS AND FEED 396
115 CONSTRUCTION OF CENTOCOW TAXI RANK PHASE 03 492
116 CONSTRUCTION OF MAGUZWANA SPORTSFIELD 488
117 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KITS 437
118 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 421
119 SUPPLY AND DELIVERY OF DICTIONARIES 397
120 SUPPLY AND DELIVERY OF PHYSICAL SCIENCE KITS FOR A PERIOD OF 3 YEARS 549
121 SUPPLY AND DELIVERY OF A FULLY FLEDGED TYRE FITMENT CONTAINER 571
122 SUPPLY AND DELIVERY OF 8 LAPTOPS AND ACCESSORIES FOR COMMUNITY SERVICES LIBRARIES 555
123 SUPPLY ,IMPLEMENT ,CONFIGURE AND SUPPORT ICT SERVICE MANAGEMENT HELPDESK SYSTEM FOR A PERIOD OF 3 YEARS 498
124 SUPPLY , DELIVERY AND INSTALLATION OF PREFABRICATED TOILET AT DONNYBROOK 545
125 PROVISION OF ICT OFF-SITE BACKUP AND DISASTER RECOVERY SERVICES(BUSINESS CONTINUITY) AND SUPPORT OVER A PERIOD OF 3 YEARS 500
126 PANEL OF TRAVEL AGENT SERVICES FOR A PERIOD OF 3 YEARS 510
127 PANEL OF ACCREDITED TRAINING SERVICE PROVIDERS FOR SKILLS PROGRAMMES,LEARNERSHIP,TRAINING AND DEVELOPMENT FOR A PERIOD OF TWO YEARS 483
128 MAINTENANCE OF CREIGHTON MAIN OFFICE DRIVEWAY 514
129 MAINTENANCE AND NEW INSTALLATION OF AIR CONDITIONERS FOR A PERIOD OF 3 YEARS 536
130 SUPPLY AND DELIVERY OF BULWER LIBRARY SCHOOL MATERIAL 522
131 SERVICE PROVIDER TO CONDUCT WELDING TRAINING 470
132 SERVICE PROVIDER TO CONDUCT CARPENTRY TRAINING 457
133 SERVICE PROVIDER TO CONDUCT TRAINING ON ENVIRONMENTAL IMPACT 462
134 SUPPLY AND DELIVERY OF OFFICE FURNITURE 421
135 SERVICE PROVIDER TO CONDUCT PLUMBING TRAINING 445
136 SUPPLY AND DELIVERY OF NETBALL & SOCCER KITS 517
137 SERVICE PROVIDER TO CONDUCT LEATHER MANUFACTURING PROCESS TRAINING 463
138 SERVICE PROVIDER TO CONDUCT SERVICE AND MAINTENANCE OF SEWING MACHINE 464
139 SUPPLY AND DELIVERY OF BTO CHAIRS (RE-ADVERT) 474
140 SUPPLY AND DELIVERY OF PWBS TOOLS 536
141 SUPPLY AND DELIVERY OF OFFICE FURNITURE AND CHAIRS 487
142 CONSTRUCTION OF HIMEVILLE CEMETERY GUARD HOUSE 497
143 SUPPLY AND INSTALLATION OF DATA PROJECTOR 522
144 SUPPLY AND DELIVERY OF TWO LAPTOPS 498
145 SUPPLY AND DELIVERY OF LAPTOPS AND BACKPACKS FOR COMMUNITY SERVICES 489
146 SUPPLY AND DELIVERY OF LAPTOPS AND ACCESSORIES FOR CORPORATE SERVICES 486
147 SUPPLY AND INSTALLATION OF SHELTER AT THE HIMEVILLE LICENSING OFFICE 467
148 SUPPLY AND DELIVERY OF CATTLE TRAILER 465
149 SERVICE PROVIDER TO PROVIDE OCCUPATIONAL HEALTH AND SAFTY LEGISLATION IN THE WORKPLACE TRAINING 512
150 PROVISION OF 10 VOUCHERS FOR DR NDZ PROFFESSIONAL ATHLETES 484
151 PROVISION OF MICROSOFT 365 LICENCE FOR 99 USERS 503
152 SUPPLY, DELIVERY AND INSTALLATION OF DISASTER MANAGEMENT COMMUNICATION AND INFORMATION SYSTEM OVER A PERIOD OF 3 YEARS 398
153 SUPPLY AND INSTALLATION OF 2X TRAFFIC SIGNALS AT UNDERBERG 432
154 SUPPLY AND ERECT 8 BUS SHELTERS (WARD 1,2,3,4,5,6,7 AND 8) 461
155 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 406
156 SUPPLY AND DELIVERY OF FIRE FIGHTERS PHYSICAL FITNESS EQUIPMENT 494
157 SUPPLY AND DELIVERY OF EMERGENCY CENTRE & PARKHOME FURNITURE 405
158 SUPPLY AND DELIVERY OF CONCRETE STORM WATER PIPES 437
159 SUPPLY AND DELIVERY OF ADOBE ACROBAT DC PRO VOLUME LICENCE FOR A PERIODOF 3 YEARS 405
160 SUPPLY AND DELIVERY OF 10 WASTE SKIP BINS 399
161 SUPPLY AND DELIVERY OF 1X NEW FULLY EQUIPPED MOBILE LIBRARY 419
162 RENOVATION OF WOODHURST SPORTSFIELD 418
163 RENOVATION OF UNDERBERG LIBRARY 464
164 RENOVATION OF NKUMBA COMMUNITY HALL 406
165 RENOVATION OF MPUMLWANE SPORTSFIELD 443
166 RENOVATION OF MKHAZENI COMMUNITY HALL 423
167 RENOVATION OF KWAPITELA SPORTFIELD 434
168 RENOVATION OF KILMON SPORTFIELD 463
169 RENOVATION OF CREIGHTON POUND. 455
170 RENOVATION OF CREIGHTON FLATS 418
171 PROVISION OF SECURITY TO DR NDZ LM VIP PROTECTION FOR 36 MONTHS 528
172 PANEL OF SERVICE PROVIDERS FOR CONSTRUCTION OF OSS HOUSES-3 YEAR CONTRACT 471
173 CONSTRUCTION OF UNDERBERG AND HIMEVILLE CEMETERY PAVING 393
174 CONCRETE SURFACING OF UNDERBEG ROADS PHASE 4 (RIVERVIEW) 430
175 CONCRETE SURFACING OF TARSVALLEY ACCESS ROAD 423
176 CONCRETE SURFACING OF MQATSHENI ACCESS ROAD 470
177 CONCRETE SURFACING OF MANDAWE ACCESS ROAD 469
178 A PANEL OF SERVICE PROVIDERS TO SUPPLY & DELIVER LAPTOPS, DESKTOP & OTHER ICT ACCESSORIES FOR A PERIOD OF 3YEARS 513
179 SUPPLY AND DELIVERY OF DOORS FOR UMJILA COMMUNITY HALL (3) 434
180 SUPPLY AND DELIVERY OF WATER TANK MATERIAL (3) 423
181 SUPPLY AND DELIVERY OF HENS AND FEED 557
182 REQUEST OF PROPOSAL FOR THE APPOINTMENT OF A SERVICE PROVIDER TO DEVELOP A THREE YEARS COMPREHENSIVE INFORMATION&COMMUNICATION TECHNOLOGY STRATEGY 630
183 RENOVATION OF BULWER COMMUNITY SERVICE CENTER 617
184 PROVISION OF 10 VOUCHERS FOR DR NDZ PROFFESIONAL ATHLETES 535
185 SUPPLY DELIVERY INSTALLATION AND CONFIGURATION FOR 120 USERS IN MICROSOFT 365 VOLUME LICENCE 525
186 SUPPLY AND DELIVERY OF INTERNET CAFE EQUIPMENT REGISTER 600
187 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER 592
188 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER 708
189 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER 647
190 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER 578
191 Service provider to conduct training for ward committes and ward councillors. 663
192 SUPPLY AND DELIVERY OF PWBS LAPTOPS 614
193 SUPPLY AND DELIVERY OF SECURITY CAMERAS 683
194 Supply and Delivery of Embroidery Equipment 601
195 Supply and Delivery of Carpentry Equipment 657
196 Supply and Delivery of Fencing Material 635
197 Supply and Delivery of Welding Material 608
198 SUPPLY AND DELIVERY OF ANIMAL FEED AND MEDICATION 723
199 SUPPLY AND DELIVERY OF AN ELECTRIC WHEELCHAIR 674
200 SERVICE PROVIDER TO CONDUCT TRAINING FOR WARD COMMITTEE AND WARD COUNCILLORS register 643
201 SERVICE PROVIDER TO CONDUCT BLOCK MAKING TRAINING REGISTER 692
202 SERVICE PROVIDER TO CONDUCT TRAINING ON ACHIEVING WORK UNIT OBJECTIVES (INDIVIDUAL AND TEAMS) 711
203 SUPPLY AND INSTALLATION OF DOOR ENTRY CONTROL SYSTEM FOR MOTOR LICENSING OFFICES 716
204 SERVICE PROVIDER TO CONDUCT BASIC FIRST AID TREATMENT TRAINING 631
205 SUPPLY AND DELIVERY OF 15 LOUDHAILERS. 620
206 SERVICE PROVIDER TO CONDUCT BLOCK MAKING TRAINING 584
207 CONDUCT AND FACILITATE TRAINING ON EVENT MANAGEMENT 629
208 PROVISION OF HORTICULTURAL SERVICES (RE-ADVERT) 641
209 SUPPLY AND DELIVERY OF COMPUTER DESK CUBICLES 670
210 DESIGN , SUPPLY AND INSTALL STREET NAMES 647
211 SUPPLY AND DELIVERY OF MATTRESSES 672
212 SERVICE PROVIDER TOCONDUCT PIPE FITTERS TRAINING FOR 15 PEOPLE 740