Opening/closing Register 2023-2024

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1 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE AND CAMERA 358
2 SUPPLY AND DELIVERY OF WELDING MATERIAL 357
3 STORMWATER PIPES 438
4 MLINDELI COMMUNITY HALL 410
5 OKHETHENI COMMUNITY HALL 387
6 OKHETHENI COMMUNITY HALL2 320
7 MUNICIPAL LANDFILL SITES 319
8 KHETHOKUHLE COMMUNITY HALL 358
9 BORE_HOLE AND EQUIPMENT 336
10 BETHLEHEM SPORTFIELD 364
11 CONCRETE BINS IN BULWER 375
12 BUYANI MADLALA SPORTFIELD 355
13 SEAFORD COMMUNITY HALL 326
14 PROVISION OF WINDOW SERVERS LICENSE 2022 333
15 SUPPLY AND DELIVERY OF TRACTOR SLASHERS 343
16 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 315
17 PROVISION OF MICROSOFT 365 LICENSE FOR 120 USERS 3 MONTHS 436
18 SERVICE PROVIDER TO PROVIDE WORK BREAKDOWN STRUCTURE 302
19 SUPPLY AND DELIVERY OF BRUSH CUTTERS 369
20 PANEL OF SERVICE PROVIDERS FOR VERIFICATION OF INDIGENT LISTING 2300 FOR A PERIOD OF 3 YEARS 328
21 SUPPLY, DELIVERY, INSTALLATION AND CONFIGURATION FOR 120 USERS IN MICROSOFT 365 VOLUME LICENCE FOR A PERIOD OF 36 MONTHS-READVERT 353
22 PROVISION OF HORTICULTURAL SERVICES--READVERT 320
23 PANEL OF SERVICE PROVIDERS TO PROVIDE SERVICES OF MEDIA CO-ORDINATION, DESIGN AND PRINTING OF THE MUNICIPAL NEWSLETTER -READVERT 316
24 PANEL FUNERAL PARLOURS FOR A PERIOD OF 3 YEARS -READVERT 284
25 A PANEL OF SERVICE PROVIDERS TO SUPPLY AND DELIVER LAPTOPS, DESK TOPS AND OTHER ICT ACCESSORIES 342
26 CONSTRUCTION OF ZWELISHA CRECHE 413
27 CONSTRUCTION OF THONSINI COMMUNITY HALL & CRECHE 376
28 CONSTRUCTION OF KHUBENI CRECHE 524
29 CONSTRUCTION OF SYATHUTHUKA CRECHE 386
30 FENCING OF DONNYBROOK TOILETS 315
31 CONSTRUCTION OF MAGUZWANA SPORTS FIELD 427
32 CONSTRUCTION OF BULWER ASPHALT ROAD PHASE 8 RE-ADVERT 441
33 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (RE-ADVERT) 478
34 SUPPLY,DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE 354
35 SUPPLY AND DELIVERY OF FURNITURE FOR ASSET MANAGEMENT UNIT 313
36 SERVICE PROVIDER TO SERVICE FIRE FIGHTING EQUIPMENT 329
37 SUPPLY AND DELIVERY OF FEED AND MEDICATION 369
38 SUPPLY, DELIVERY AND INSTALLATION OF WINDOW BLINDS AND TINTING 364
39 CONSTRUCTION OF TOILETS FOR CREIGHTON CEMETERY 363
40 SUPPLY AND DELIVERY OF FENCING MATERIAL & TOOLS FOR CREIGHTON POUND 343
41 OPERATE AND CONDUCT ROUTINE MAINTENANCE ON THE STEAM TRAIN FOR 1 YEAR 351
42 VERIFY QUALIFICATIONS & CONDUCT BACKGROUND CHECK FOR 3 YEARS 301
43 SUPPLY,DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 316
44 SUPPLY TREE FELLING AND CLEARING SERVICES 318
45 SUPPLY AND DELIVERY OF 50 BOXES OF SANITARY TOWELS 311
46 SUPPLY AND DELIVERY OF 14 LAPTOPS AND 10 BACKPACKS 364
47 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (SUGAR ROAD) 410
48 BULWER ASPHALT SURFACING ROAD PHASE 8 (SECTION 3) NTOKOZWENI ROAD 366
49 PANEL TO SUPPLY AND DELIVER CLEANING MATERIAL FOR A PERIOD OF 3 YEARS 379
50 SERVICE PROVIDER TO FACILITATE THE TRAINING OF 150 WARD COMMITTEE MEMBERS AND 15 WARD COUNCILLORSFOR NDZ MUNICIPALITY 316
51 SUPPLY-AND-DELIVERY-OF-INTERNET-CAFE-EQUIPMENT 291
52 PROVISION OF SECURITY SERVICES FOR DR NKOSAZANA DLAMINI ZUMA MUNICIPALITY FOR A PERIOD OF 24 MONTHS 416
53 SUPPLY AND DELIVERY OF AN ID CARD PRINTER 298
54 SUPPLY AND DELIVERY OF BAKING EQUIPMENT Q058 340
55 SERVICE PROVIDER TO DEVELOP STANDARD OPERATING PROCEDURES ON HR POLICIES 295
56 SUPPLY AND DELIVERY OF LAPTOPS 330
57 SUPPLY AND DELIVERY OF BAKING EQUIPMENT Q027 299
58 SERVICE PROVIDER TO FACILITATE THE TRAINING OF WARD COMMITTEE MAMBERS AND COUNCILORS 285
59 SUPPLY AND DELIVERY OF ANIMAL FEED 301
60 MAINTENANCE OF STORM DAMAGED MUNICIPAL BUILDING 285
61 SUPPLY AND DELIVERY OF EMERGENCY CENTRE & PARKHOME FURNITURE 287
62 SUPPLY AND DELIVERY OF 1XNEW FULLY EQUIPED MOBILE LIBRARY 295
63 SUPPLY AND DELIVERY OF FIRE FIGHTERS PHYSICAL FITNESS EQUIPMENT 287
64 PROVISION OF SECURITY TO DR NDZLM VIP PROTECTION FOR A PERIOD OF 36 MONTHS 358
65 SUPPLY AND DELIVERY OF PWBS LAPTOPS 318
66 SUPPLY AND DELIVERY OF SECURITY CAMERAS 307
67 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER 280
68 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER - Copy 303
69 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER 344
70 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER - Copy 270
71 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER 313
72 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER - Copy 309
73 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER 277
74 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER - Copy 308
75 SUPPLY-AND-DELIVERY-OF-SOCCER-AND-NETBALL-KITS-1 299
76 SUPPLY-AND-DELIVERY-OF-FIRE-FIGHTING-EQUIPMENT 301
77 SUPPLY-AND-DELIVERY-OF-DICTIONARIES 303
78 PANEL OF ATTORNEYS 278
79 SUPPLY AND DELIVERY OF BRUSH CUTTERS 356
80 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KIT 293
81 SUPPLY AND DELIVERY OF BRANDED TOILETRY BAGS & CONSUMABLES (VENETIC KITS) 295
82 SUPPLY, DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 294
83 SUPPLY AND DELIVERY OF BRANDED UMBRELLAS 297
84 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (SUGAR ROAD) 310
85 BULWER ASPHALT SURFACING ROAD PHASE 8 (SECTION 3) NTOKOZWENI ROAD 285
86 SUPPLY AND DELIVERY OF BRUSH CUTTERS 334
87 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KIT 319
88 SUPPLY AND DELIVERY OF BRANDED TOILETRY BAGS & CONSUMABLES (VENETIC KITS) 304
89 SUPPLY, DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 305
90 SUPPLY AND DELIVERY OF BRANDED UMBRELLAS 350
91 SERVICE PROVIDER TO ADJUDICATION FOR ZONAL CULTURAL 370
92 SERVICE PROVIDER TO DEVELOP A THREE YEARS COMPREHENSIVE INFORMATION & COMMUNICATION TECHNOLOGY STRATEGY 416
93 SUPPLY AND DELIVERY OF IRRIGATION EQUIPMENT 415
94 PROVISION OF MICROSOFT 365 LICENSE FOR 99 USER (3 MONTHS) 412
95 SUPPLY AND DELIVERY OF BLOCK MAKING MATERIAL 423
96 PROVISION OF NATIONAL ROAD TRAFFIC ACTS 385
97 PANEL OF MEDIA CO-ORDINATION DESIGN AND PRINTING OF NEWSLETTER 425
98 SUPPLY AND DELIVERY OF PRINTERS CATRIDGES 405
99 SUPPLY AND DELIVERY OF ANIMAL FEED AND MEDICATION 422
100 PANEL FUNERAL PARLOURS FOR A PERIOD OF 3 YEARS 395
101 PROVISION OF HORTICULTURAL SERVICES 383
102 PANEL FOR VERIFICATION OF INDIGENT LISTING 2300 FOR 3 YEARS 420
103 PROVISION OF ADVERTISING SERVICES FOR A PERIOD OF 36 MONTHS 395
104 PANEL OF ATTORNEYS 407
105 SUPPLY AND DELIVERY OF BRANDED A4 DIARIES AND CALENDARS 483
106 SUPPLY AND DELIVERY OF TWO LAPTOPS & BACKPACKS FOR MMs OFFICE. 448
107 SUPPLY AND DELIVERY OF MOBILE KITCHEN. 481
108 SUPPLY AND DELIVERY OF BAKING EQUIPMENT. 443
109 SUPPLY AND DELIVERY OF FARMING EQUIPMENT (3) 445
110 SUPPLY AND DELIVERY OF A CATTLE TRAILER (2) 456
111 SUPPLY, DELIVERY AND INSTALLATION OF PARK-HOME OFFICES IN CREIGHTON MAIN OFFICE 523
112 SUPPLY AND DELIVERY BUILDING MATERIAL CLOSING REGISTER 585
113 SUPPLY AND DELIVERY OF FENCING MATERIAL 479
114 SUPPLY AN DELIVERY OF GOATS AND FEED 471
115 CONSTRUCTION OF CENTOCOW TAXI RANK PHASE 03 565
116 CONSTRUCTION OF MAGUZWANA SPORTSFIELD 568
117 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KITS 507
118 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 493
119 SUPPLY AND DELIVERY OF DICTIONARIES 463
120 SUPPLY AND DELIVERY OF PHYSICAL SCIENCE KITS FOR A PERIOD OF 3 YEARS 620
121 SUPPLY AND DELIVERY OF A FULLY FLEDGED TYRE FITMENT CONTAINER 634
122 SUPPLY AND DELIVERY OF 8 LAPTOPS AND ACCESSORIES FOR COMMUNITY SERVICES LIBRARIES 608
123 SUPPLY ,IMPLEMENT ,CONFIGURE AND SUPPORT ICT SERVICE MANAGEMENT HELPDESK SYSTEM FOR A PERIOD OF 3 YEARS 569
124 SUPPLY , DELIVERY AND INSTALLATION OF PREFABRICATED TOILET AT DONNYBROOK 607
125 PROVISION OF ICT OFF-SITE BACKUP AND DISASTER RECOVERY SERVICES(BUSINESS CONTINUITY) AND SUPPORT OVER A PERIOD OF 3 YEARS 579
126 PANEL OF TRAVEL AGENT SERVICES FOR A PERIOD OF 3 YEARS 588
127 PANEL OF ACCREDITED TRAINING SERVICE PROVIDERS FOR SKILLS PROGRAMMES,LEARNERSHIP,TRAINING AND DEVELOPMENT FOR A PERIOD OF TWO YEARS 533
128 MAINTENANCE OF CREIGHTON MAIN OFFICE DRIVEWAY 583
129 MAINTENANCE AND NEW INSTALLATION OF AIR CONDITIONERS FOR A PERIOD OF 3 YEARS 612
130 SUPPLY AND DELIVERY OF BULWER LIBRARY SCHOOL MATERIAL 590
131 SERVICE PROVIDER TO CONDUCT WELDING TRAINING 545
132 SERVICE PROVIDER TO CONDUCT CARPENTRY TRAINING 519
133 SERVICE PROVIDER TO CONDUCT TRAINING ON ENVIRONMENTAL IMPACT 537
134 SUPPLY AND DELIVERY OF OFFICE FURNITURE 492
135 SERVICE PROVIDER TO CONDUCT PLUMBING TRAINING 517
136 SUPPLY AND DELIVERY OF NETBALL & SOCCER KITS 587
137 SERVICE PROVIDER TO CONDUCT LEATHER MANUFACTURING PROCESS TRAINING 528
138 SERVICE PROVIDER TO CONDUCT SERVICE AND MAINTENANCE OF SEWING MACHINE 531
139 SUPPLY AND DELIVERY OF BTO CHAIRS (RE-ADVERT) 544
140 SUPPLY AND DELIVERY OF PWBS TOOLS 606
141 SUPPLY AND DELIVERY OF OFFICE FURNITURE AND CHAIRS 560
142 CONSTRUCTION OF HIMEVILLE CEMETERY GUARD HOUSE 581
143 SUPPLY AND INSTALLATION OF DATA PROJECTOR 591
144 SUPPLY AND DELIVERY OF TWO LAPTOPS 560
145 SUPPLY AND DELIVERY OF LAPTOPS AND BACKPACKS FOR COMMUNITY SERVICES 559
146 SUPPLY AND DELIVERY OF LAPTOPS AND ACCESSORIES FOR CORPORATE SERVICES 533
147 SUPPLY AND INSTALLATION OF SHELTER AT THE HIMEVILLE LICENSING OFFICE 536
148 SUPPLY AND DELIVERY OF CATTLE TRAILER 534
149 SERVICE PROVIDER TO PROVIDE OCCUPATIONAL HEALTH AND SAFTY LEGISLATION IN THE WORKPLACE TRAINING 588
150 PROVISION OF 10 VOUCHERS FOR DR NDZ PROFFESSIONAL ATHLETES 551
151 PROVISION OF MICROSOFT 365 LICENCE FOR 99 USERS 575
152 SUPPLY, DELIVERY AND INSTALLATION OF DISASTER MANAGEMENT COMMUNICATION AND INFORMATION SYSTEM OVER A PERIOD OF 3 YEARS 468
153 SUPPLY AND INSTALLATION OF 2X TRAFFIC SIGNALS AT UNDERBERG 496
154 SUPPLY AND ERECT 8 BUS SHELTERS (WARD 1,2,3,4,5,6,7 AND 8) 506
155 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 474
156 SUPPLY AND DELIVERY OF FIRE FIGHTERS PHYSICAL FITNESS EQUIPMENT 560
157 SUPPLY AND DELIVERY OF EMERGENCY CENTRE & PARKHOME FURNITURE 484
158 SUPPLY AND DELIVERY OF CONCRETE STORM WATER PIPES 501
159 SUPPLY AND DELIVERY OF ADOBE ACROBAT DC PRO VOLUME LICENCE FOR A PERIODOF 3 YEARS 475
160 SUPPLY AND DELIVERY OF 10 WASTE SKIP BINS 470
161 SUPPLY AND DELIVERY OF 1X NEW FULLY EQUIPPED MOBILE LIBRARY 488
162 RENOVATION OF WOODHURST SPORTSFIELD 492
163 RENOVATION OF UNDERBERG LIBRARY 562
164 RENOVATION OF NKUMBA COMMUNITY HALL 487
165 RENOVATION OF MPUMLWANE SPORTSFIELD 498
166 RENOVATION OF MKHAZENI COMMUNITY HALL 505
167 RENOVATION OF KWAPITELA SPORTFIELD 508
168 RENOVATION OF KILMON SPORTFIELD 526
169 RENOVATION OF CREIGHTON POUND. 528
170 RENOVATION OF CREIGHTON FLATS 486
171 PROVISION OF SECURITY TO DR NDZ LM VIP PROTECTION FOR 36 MONTHS 604
172 PANEL OF SERVICE PROVIDERS FOR CONSTRUCTION OF OSS HOUSES-3 YEAR CONTRACT 544
173 CONSTRUCTION OF UNDERBERG AND HIMEVILLE CEMETERY PAVING 461
174 CONCRETE SURFACING OF UNDERBEG ROADS PHASE 4 (RIVERVIEW) 485
175 CONCRETE SURFACING OF TARSVALLEY ACCESS ROAD 490
176 CONCRETE SURFACING OF MQATSHENI ACCESS ROAD 541
177 CONCRETE SURFACING OF MANDAWE ACCESS ROAD 532
178 A PANEL OF SERVICE PROVIDERS TO SUPPLY & DELIVER LAPTOPS, DESKTOP & OTHER ICT ACCESSORIES FOR A PERIOD OF 3YEARS 586
179 SUPPLY AND DELIVERY OF DOORS FOR UMJILA COMMUNITY HALL (3) 501
180 SUPPLY AND DELIVERY OF WATER TANK MATERIAL (3) 474
181 SUPPLY AND DELIVERY OF HENS AND FEED 615
182 REQUEST OF PROPOSAL FOR THE APPOINTMENT OF A SERVICE PROVIDER TO DEVELOP A THREE YEARS COMPREHENSIVE INFORMATION&COMMUNICATION TECHNOLOGY STRATEGY 684
183 RENOVATION OF BULWER COMMUNITY SERVICE CENTER 697
184 PROVISION OF 10 VOUCHERS FOR DR NDZ PROFFESIONAL ATHLETES 601
185 SUPPLY DELIVERY INSTALLATION AND CONFIGURATION FOR 120 USERS IN MICROSOFT 365 VOLUME LICENCE 590
186 SUPPLY AND DELIVERY OF INTERNET CAFE EQUIPMENT REGISTER 660
187 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER 660
188 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER 783
189 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER 703
190 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER 644
191 Service provider to conduct training for ward committes and ward councillors. 732
192 SUPPLY AND DELIVERY OF PWBS LAPTOPS 684
193 SUPPLY AND DELIVERY OF SECURITY CAMERAS 755
194 Supply and Delivery of Embroidery Equipment 674
195 Supply and Delivery of Carpentry Equipment 729
196 Supply and Delivery of Fencing Material 706
197 Supply and Delivery of Welding Material 676
198 SUPPLY AND DELIVERY OF ANIMAL FEED AND MEDICATION 783
199 SUPPLY AND DELIVERY OF AN ELECTRIC WHEELCHAIR 745
200 SERVICE PROVIDER TO CONDUCT TRAINING FOR WARD COMMITTEE AND WARD COUNCILLORS register 714
201 SERVICE PROVIDER TO CONDUCT BLOCK MAKING TRAINING REGISTER 781
202 SERVICE PROVIDER TO CONDUCT TRAINING ON ACHIEVING WORK UNIT OBJECTIVES (INDIVIDUAL AND TEAMS) 774
203 SUPPLY AND INSTALLATION OF DOOR ENTRY CONTROL SYSTEM FOR MOTOR LICENSING OFFICES 784
204 SERVICE PROVIDER TO CONDUCT BASIC FIRST AID TREATMENT TRAINING 700
205 SUPPLY AND DELIVERY OF 15 LOUDHAILERS. 687
206 SERVICE PROVIDER TO CONDUCT BLOCK MAKING TRAINING 650
207 CONDUCT AND FACILITATE TRAINING ON EVENT MANAGEMENT 700
208 PROVISION OF HORTICULTURAL SERVICES (RE-ADVERT) 708
209 SUPPLY AND DELIVERY OF COMPUTER DESK CUBICLES 743
210 DESIGN , SUPPLY AND INSTALL STREET NAMES 716
211 SUPPLY AND DELIVERY OF MATTRESSES 740
212 SERVICE PROVIDER TOCONDUCT PIPE FITTERS TRAINING FOR 15 PEOPLE 807