Opening/closing Register 2023-2024

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1 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE AND CAMERA 335
2 SUPPLY AND DELIVERY OF WELDING MATERIAL 330
3 STORMWATER PIPES 406
4 MLINDELI COMMUNITY HALL 385
5 OKHETHENI COMMUNITY HALL 361
6 OKHETHENI COMMUNITY HALL2 298
7 MUNICIPAL LANDFILL SITES 294
8 KHETHOKUHLE COMMUNITY HALL 330
9 BORE_HOLE AND EQUIPMENT 313
10 BETHLEHEM SPORTFIELD 335
11 CONCRETE BINS IN BULWER 350
12 BUYANI MADLALA SPORTFIELD 332
13 SEAFORD COMMUNITY HALL 302
14 PROVISION OF WINDOW SERVERS LICENSE 2022 312
15 SUPPLY AND DELIVERY OF TRACTOR SLASHERS 316
16 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 292
17 PROVISION OF MICROSOFT 365 LICENSE FOR 120 USERS 3 MONTHS 400
18 SERVICE PROVIDER TO PROVIDE WORK BREAKDOWN STRUCTURE 274
19 SUPPLY AND DELIVERY OF BRUSH CUTTERS 340
20 PANEL OF SERVICE PROVIDERS FOR VERIFICATION OF INDIGENT LISTING 2300 FOR A PERIOD OF 3 YEARS 309
21 SUPPLY, DELIVERY, INSTALLATION AND CONFIGURATION FOR 120 USERS IN MICROSOFT 365 VOLUME LICENCE FOR A PERIOD OF 36 MONTHS-READVERT 325
22 PROVISION OF HORTICULTURAL SERVICES--READVERT 294
23 PANEL OF SERVICE PROVIDERS TO PROVIDE SERVICES OF MEDIA CO-ORDINATION, DESIGN AND PRINTING OF THE MUNICIPAL NEWSLETTER -READVERT 293
24 PANEL FUNERAL PARLOURS FOR A PERIOD OF 3 YEARS -READVERT 264
25 A PANEL OF SERVICE PROVIDERS TO SUPPLY AND DELIVER LAPTOPS, DESK TOPS AND OTHER ICT ACCESSORIES 303
26 CONSTRUCTION OF ZWELISHA CRECHE 379
27 CONSTRUCTION OF THONSINI COMMUNITY HALL & CRECHE 352
28 CONSTRUCTION OF KHUBENI CRECHE 490
29 CONSTRUCTION OF SYATHUTHUKA CRECHE 363
30 FENCING OF DONNYBROOK TOILETS 292
31 CONSTRUCTION OF MAGUZWANA SPORTS FIELD 394
32 CONSTRUCTION OF BULWER ASPHALT ROAD PHASE 8 RE-ADVERT 409
33 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (RE-ADVERT) 449
34 SUPPLY,DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE 324
35 SUPPLY AND DELIVERY OF FURNITURE FOR ASSET MANAGEMENT UNIT 286
36 SERVICE PROVIDER TO SERVICE FIRE FIGHTING EQUIPMENT 305
37 SUPPLY AND DELIVERY OF FEED AND MEDICATION 345
38 SUPPLY, DELIVERY AND INSTALLATION OF WINDOW BLINDS AND TINTING 337
39 CONSTRUCTION OF TOILETS FOR CREIGHTON CEMETERY 340
40 SUPPLY AND DELIVERY OF FENCING MATERIAL & TOOLS FOR CREIGHTON POUND 317
41 OPERATE AND CONDUCT ROUTINE MAINTENANCE ON THE STEAM TRAIN FOR 1 YEAR 326
42 VERIFY QUALIFICATIONS & CONDUCT BACKGROUND CHECK FOR 3 YEARS 283
43 SUPPLY,DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 292
44 SUPPLY TREE FELLING AND CLEARING SERVICES 296
45 SUPPLY AND DELIVERY OF 50 BOXES OF SANITARY TOWELS 293
46 SUPPLY AND DELIVERY OF 14 LAPTOPS AND 10 BACKPACKS 337
47 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (SUGAR ROAD) 392
48 BULWER ASPHALT SURFACING ROAD PHASE 8 (SECTION 3) NTOKOZWENI ROAD 348
49 PANEL TO SUPPLY AND DELIVER CLEANING MATERIAL FOR A PERIOD OF 3 YEARS 349
50 SERVICE PROVIDER TO FACILITATE THE TRAINING OF 150 WARD COMMITTEE MEMBERS AND 15 WARD COUNCILLORSFOR NDZ MUNICIPALITY 293
51 SUPPLY-AND-DELIVERY-OF-INTERNET-CAFE-EQUIPMENT 274
52 PROVISION OF SECURITY SERVICES FOR DR NKOSAZANA DLAMINI ZUMA MUNICIPALITY FOR A PERIOD OF 24 MONTHS 391
53 SUPPLY AND DELIVERY OF AN ID CARD PRINTER 277
54 SUPPLY AND DELIVERY OF BAKING EQUIPMENT Q058 310
55 SERVICE PROVIDER TO DEVELOP STANDARD OPERATING PROCEDURES ON HR POLICIES 270
56 SUPPLY AND DELIVERY OF LAPTOPS 309
57 SUPPLY AND DELIVERY OF BAKING EQUIPMENT Q027 272
58 SERVICE PROVIDER TO FACILITATE THE TRAINING OF WARD COMMITTEE MAMBERS AND COUNCILORS 258
59 SUPPLY AND DELIVERY OF ANIMAL FEED 279
60 MAINTENANCE OF STORM DAMAGED MUNICIPAL BUILDING 264
61 SUPPLY AND DELIVERY OF EMERGENCY CENTRE & PARKHOME FURNITURE 265
62 SUPPLY AND DELIVERY OF 1XNEW FULLY EQUIPED MOBILE LIBRARY 270
63 SUPPLY AND DELIVERY OF FIRE FIGHTERS PHYSICAL FITNESS EQUIPMENT 266
64 PROVISION OF SECURITY TO DR NDZLM VIP PROTECTION FOR A PERIOD OF 36 MONTHS 339
65 SUPPLY AND DELIVERY OF PWBS LAPTOPS 292
66 SUPPLY AND DELIVERY OF SECURITY CAMERAS 275
67 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER 259
68 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER - Copy 279
69 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER 317
70 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER - Copy 249
71 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER 284
72 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER - Copy 276
73 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER 247
74 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER - Copy 275
75 SUPPLY-AND-DELIVERY-OF-SOCCER-AND-NETBALL-KITS-1 274
76 SUPPLY-AND-DELIVERY-OF-FIRE-FIGHTING-EQUIPMENT 281
77 SUPPLY-AND-DELIVERY-OF-DICTIONARIES 283
78 PANEL OF ATTORNEYS 257
79 SUPPLY AND DELIVERY OF BRUSH CUTTERS 321
80 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KIT 273
81 SUPPLY AND DELIVERY OF BRANDED TOILETRY BAGS & CONSUMABLES (VENETIC KITS) 276
82 SUPPLY, DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 272
83 SUPPLY AND DELIVERY OF BRANDED UMBRELLAS 279
84 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (SUGAR ROAD) 286
85 BULWER ASPHALT SURFACING ROAD PHASE 8 (SECTION 3) NTOKOZWENI ROAD 267
86 SUPPLY AND DELIVERY OF BRUSH CUTTERS 310
87 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KIT 303
88 SUPPLY AND DELIVERY OF BRANDED TOILETRY BAGS & CONSUMABLES (VENETIC KITS) 282
89 SUPPLY, DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 288
90 SUPPLY AND DELIVERY OF BRANDED UMBRELLAS 328
91 SERVICE PROVIDER TO ADJUDICATION FOR ZONAL CULTURAL 344
92 SERVICE PROVIDER TO DEVELOP A THREE YEARS COMPREHENSIVE INFORMATION & COMMUNICATION TECHNOLOGY STRATEGY 400
93 SUPPLY AND DELIVERY OF IRRIGATION EQUIPMENT 387
94 PROVISION OF MICROSOFT 365 LICENSE FOR 99 USER (3 MONTHS) 381
95 SUPPLY AND DELIVERY OF BLOCK MAKING MATERIAL 403
96 PROVISION OF NATIONAL ROAD TRAFFIC ACTS 367
97 PANEL OF MEDIA CO-ORDINATION DESIGN AND PRINTING OF NEWSLETTER 406
98 SUPPLY AND DELIVERY OF PRINTERS CATRIDGES 384
99 SUPPLY AND DELIVERY OF ANIMAL FEED AND MEDICATION 396
100 PANEL FUNERAL PARLOURS FOR A PERIOD OF 3 YEARS 378
101 PROVISION OF HORTICULTURAL SERVICES 359
102 PANEL FOR VERIFICATION OF INDIGENT LISTING 2300 FOR 3 YEARS 397
103 PROVISION OF ADVERTISING SERVICES FOR A PERIOD OF 36 MONTHS 374
104 PANEL OF ATTORNEYS 382
105 SUPPLY AND DELIVERY OF BRANDED A4 DIARIES AND CALENDARS 458
106 SUPPLY AND DELIVERY OF TWO LAPTOPS & BACKPACKS FOR MMs OFFICE. 431
107 SUPPLY AND DELIVERY OF MOBILE KITCHEN. 463
108 SUPPLY AND DELIVERY OF BAKING EQUIPMENT. 423
109 SUPPLY AND DELIVERY OF FARMING EQUIPMENT (3) 426
110 SUPPLY AND DELIVERY OF A CATTLE TRAILER (2) 429
111 SUPPLY, DELIVERY AND INSTALLATION OF PARK-HOME OFFICES IN CREIGHTON MAIN OFFICE 495
112 SUPPLY AND DELIVERY BUILDING MATERIAL CLOSING REGISTER 545
113 SUPPLY AND DELIVERY OF FENCING MATERIAL 455
114 SUPPLY AN DELIVERY OF GOATS AND FEED 447
115 CONSTRUCTION OF CENTOCOW TAXI RANK PHASE 03 539
116 CONSTRUCTION OF MAGUZWANA SPORTSFIELD 548
117 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KITS 483
118 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 467
119 SUPPLY AND DELIVERY OF DICTIONARIES 440
120 SUPPLY AND DELIVERY OF PHYSICAL SCIENCE KITS FOR A PERIOD OF 3 YEARS 590
121 SUPPLY AND DELIVERY OF A FULLY FLEDGED TYRE FITMENT CONTAINER 615
122 SUPPLY AND DELIVERY OF 8 LAPTOPS AND ACCESSORIES FOR COMMUNITY SERVICES LIBRARIES 587
123 SUPPLY ,IMPLEMENT ,CONFIGURE AND SUPPORT ICT SERVICE MANAGEMENT HELPDESK SYSTEM FOR A PERIOD OF 3 YEARS 548
124 SUPPLY , DELIVERY AND INSTALLATION OF PREFABRICATED TOILET AT DONNYBROOK 587
125 PROVISION OF ICT OFF-SITE BACKUP AND DISASTER RECOVERY SERVICES(BUSINESS CONTINUITY) AND SUPPORT OVER A PERIOD OF 3 YEARS 554
126 PANEL OF TRAVEL AGENT SERVICES FOR A PERIOD OF 3 YEARS 559
127 PANEL OF ACCREDITED TRAINING SERVICE PROVIDERS FOR SKILLS PROGRAMMES,LEARNERSHIP,TRAINING AND DEVELOPMENT FOR A PERIOD OF TWO YEARS 510
128 MAINTENANCE OF CREIGHTON MAIN OFFICE DRIVEWAY 566
129 MAINTENANCE AND NEW INSTALLATION OF AIR CONDITIONERS FOR A PERIOD OF 3 YEARS 589
130 SUPPLY AND DELIVERY OF BULWER LIBRARY SCHOOL MATERIAL 568
131 SERVICE PROVIDER TO CONDUCT WELDING TRAINING 521
132 SERVICE PROVIDER TO CONDUCT CARPENTRY TRAINING 500
133 SERVICE PROVIDER TO CONDUCT TRAINING ON ENVIRONMENTAL IMPACT 511
134 SUPPLY AND DELIVERY OF OFFICE FURNITURE 468
135 SERVICE PROVIDER TO CONDUCT PLUMBING TRAINING 493
136 SUPPLY AND DELIVERY OF NETBALL & SOCCER KITS 561
137 SERVICE PROVIDER TO CONDUCT LEATHER MANUFACTURING PROCESS TRAINING 502
138 SERVICE PROVIDER TO CONDUCT SERVICE AND MAINTENANCE OF SEWING MACHINE 512
139 SUPPLY AND DELIVERY OF BTO CHAIRS (RE-ADVERT) 524
140 SUPPLY AND DELIVERY OF PWBS TOOLS 588
141 SUPPLY AND DELIVERY OF OFFICE FURNITURE AND CHAIRS 536
142 CONSTRUCTION OF HIMEVILLE CEMETERY GUARD HOUSE 547
143 SUPPLY AND INSTALLATION OF DATA PROJECTOR 568
144 SUPPLY AND DELIVERY OF TWO LAPTOPS 543
145 SUPPLY AND DELIVERY OF LAPTOPS AND BACKPACKS FOR COMMUNITY SERVICES 533
146 SUPPLY AND DELIVERY OF LAPTOPS AND ACCESSORIES FOR CORPORATE SERVICES 516
147 SUPPLY AND INSTALLATION OF SHELTER AT THE HIMEVILLE LICENSING OFFICE 511
148 SUPPLY AND DELIVERY OF CATTLE TRAILER 517
149 SERVICE PROVIDER TO PROVIDE OCCUPATIONAL HEALTH AND SAFTY LEGISLATION IN THE WORKPLACE TRAINING 565
150 PROVISION OF 10 VOUCHERS FOR DR NDZ PROFFESSIONAL ATHLETES 524
151 PROVISION OF MICROSOFT 365 LICENCE FOR 99 USERS 553
152 SUPPLY, DELIVERY AND INSTALLATION OF DISASTER MANAGEMENT COMMUNICATION AND INFORMATION SYSTEM OVER A PERIOD OF 3 YEARS 452
153 SUPPLY AND INSTALLATION OF 2X TRAFFIC SIGNALS AT UNDERBERG 474
154 SUPPLY AND ERECT 8 BUS SHELTERS (WARD 1,2,3,4,5,6,7 AND 8) 490
155 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 453
156 SUPPLY AND DELIVERY OF FIRE FIGHTERS PHYSICAL FITNESS EQUIPMENT 542
157 SUPPLY AND DELIVERY OF EMERGENCY CENTRE & PARKHOME FURNITURE 459
158 SUPPLY AND DELIVERY OF CONCRETE STORM WATER PIPES 482
159 SUPPLY AND DELIVERY OF ADOBE ACROBAT DC PRO VOLUME LICENCE FOR A PERIODOF 3 YEARS 453
160 SUPPLY AND DELIVERY OF 10 WASTE SKIP BINS 448
161 SUPPLY AND DELIVERY OF 1X NEW FULLY EQUIPPED MOBILE LIBRARY 466
162 RENOVATION OF WOODHURST SPORTSFIELD 472
163 RENOVATION OF UNDERBERG LIBRARY 509
164 RENOVATION OF NKUMBA COMMUNITY HALL 458
165 RENOVATION OF MPUMLWANE SPORTSFIELD 480
166 RENOVATION OF MKHAZENI COMMUNITY HALL 484
167 RENOVATION OF KWAPITELA SPORTFIELD 483
168 RENOVATION OF KILMON SPORTFIELD 509
169 RENOVATION OF CREIGHTON POUND. 501
170 RENOVATION OF CREIGHTON FLATS 464
171 PROVISION OF SECURITY TO DR NDZ LM VIP PROTECTION FOR 36 MONTHS 579
172 PANEL OF SERVICE PROVIDERS FOR CONSTRUCTION OF OSS HOUSES-3 YEAR CONTRACT 517
173 CONSTRUCTION OF UNDERBERG AND HIMEVILLE CEMETERY PAVING 445
174 CONCRETE SURFACING OF UNDERBEG ROADS PHASE 4 (RIVERVIEW) 459
175 CONCRETE SURFACING OF TARSVALLEY ACCESS ROAD 472
176 CONCRETE SURFACING OF MQATSHENI ACCESS ROAD 520
177 CONCRETE SURFACING OF MANDAWE ACCESS ROAD 513
178 A PANEL OF SERVICE PROVIDERS TO SUPPLY & DELIVER LAPTOPS, DESKTOP & OTHER ICT ACCESSORIES FOR A PERIOD OF 3YEARS 561
179 SUPPLY AND DELIVERY OF DOORS FOR UMJILA COMMUNITY HALL (3) 477
180 SUPPLY AND DELIVERY OF WATER TANK MATERIAL (3) 455
181 SUPPLY AND DELIVERY OF HENS AND FEED 596
182 REQUEST OF PROPOSAL FOR THE APPOINTMENT OF A SERVICE PROVIDER TO DEVELOP A THREE YEARS COMPREHENSIVE INFORMATION&COMMUNICATION TECHNOLOGY STRATEGY 666
183 RENOVATION OF BULWER COMMUNITY SERVICE CENTER 665
184 PROVISION OF 10 VOUCHERS FOR DR NDZ PROFFESIONAL ATHLETES 585
185 SUPPLY DELIVERY INSTALLATION AND CONFIGURATION FOR 120 USERS IN MICROSOFT 365 VOLUME LICENCE 567
186 SUPPLY AND DELIVERY OF INTERNET CAFE EQUIPMENT REGISTER 641
187 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER 636
188 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER 756
189 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER 684
190 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER 623
191 Service provider to conduct training for ward committes and ward councillors. 710
192 SUPPLY AND DELIVERY OF PWBS LAPTOPS 656
193 SUPPLY AND DELIVERY OF SECURITY CAMERAS 733
194 Supply and Delivery of Embroidery Equipment 646
195 Supply and Delivery of Carpentry Equipment 708
196 Supply and Delivery of Fencing Material 686
197 Supply and Delivery of Welding Material 654
198 SUPPLY AND DELIVERY OF ANIMAL FEED AND MEDICATION 766
199 SUPPLY AND DELIVERY OF AN ELECTRIC WHEELCHAIR 720
200 SERVICE PROVIDER TO CONDUCT TRAINING FOR WARD COMMITTEE AND WARD COUNCILLORS register 695
201 SERVICE PROVIDER TO CONDUCT BLOCK MAKING TRAINING REGISTER 737
202 SERVICE PROVIDER TO CONDUCT TRAINING ON ACHIEVING WORK UNIT OBJECTIVES (INDIVIDUAL AND TEAMS) 754
203 SUPPLY AND INSTALLATION OF DOOR ENTRY CONTROL SYSTEM FOR MOTOR LICENSING OFFICES 762
204 SERVICE PROVIDER TO CONDUCT BASIC FIRST AID TREATMENT TRAINING 679
205 SUPPLY AND DELIVERY OF 15 LOUDHAILERS. 668
206 SERVICE PROVIDER TO CONDUCT BLOCK MAKING TRAINING 633
207 CONDUCT AND FACILITATE TRAINING ON EVENT MANAGEMENT 679
208 PROVISION OF HORTICULTURAL SERVICES (RE-ADVERT) 686
209 SUPPLY AND DELIVERY OF COMPUTER DESK CUBICLES 719
210 DESIGN , SUPPLY AND INSTALL STREET NAMES 700
211 SUPPLY AND DELIVERY OF MATTRESSES 718
212 SERVICE PROVIDER TOCONDUCT PIPE FITTERS TRAINING FOR 15 PEOPLE 785