Opening/closing Register 2023-2024

Print or Download File Attachments

# File Downloads
1 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE AND CAMERA 284
2 SUPPLY AND DELIVERY OF WELDING MATERIAL 277
3 STORMWATER PIPES 355
4 MLINDELI COMMUNITY HALL 321
5 OKHETHENI COMMUNITY HALL 298
6 OKHETHENI COMMUNITY HALL2 253
7 MUNICIPAL LANDFILL SITES 232
8 KHETHOKUHLE COMMUNITY HALL 272
9 BORE_HOLE AND EQUIPMENT 271
10 BETHLEHEM SPORTFIELD 273
11 CONCRETE BINS IN BULWER 293
12 BUYANI MADLALA SPORTFIELD 279
13 SEAFORD COMMUNITY HALL 244
14 PROVISION OF WINDOW SERVERS LICENSE 2022 258
15 SUPPLY AND DELIVERY OF TRACTOR SLASHERS 252
16 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 238
17 PROVISION OF MICROSOFT 365 LICENSE FOR 120 USERS 3 MONTHS 321
18 SERVICE PROVIDER TO PROVIDE WORK BREAKDOWN STRUCTURE 220
19 SUPPLY AND DELIVERY OF BRUSH CUTTERS 276
20 PANEL OF SERVICE PROVIDERS FOR VERIFICATION OF INDIGENT LISTING 2300 FOR A PERIOD OF 3 YEARS 251
21 SUPPLY, DELIVERY, INSTALLATION AND CONFIGURATION FOR 120 USERS IN MICROSOFT 365 VOLUME LICENCE FOR A PERIOD OF 36 MONTHS-READVERT 262
22 PROVISION OF HORTICULTURAL SERVICES--READVERT 245
23 PANEL OF SERVICE PROVIDERS TO PROVIDE SERVICES OF MEDIA CO-ORDINATION, DESIGN AND PRINTING OF THE MUNICIPAL NEWSLETTER -READVERT 241
24 PANEL FUNERAL PARLOURS FOR A PERIOD OF 3 YEARS -READVERT 212
25 A PANEL OF SERVICE PROVIDERS TO SUPPLY AND DELIVER LAPTOPS, DESK TOPS AND OTHER ICT ACCESSORIES 247
26 CONSTRUCTION OF ZWELISHA CRECHE 314
27 CONSTRUCTION OF THONSINI COMMUNITY HALL & CRECHE 304
28 CONSTRUCTION OF KHUBENI CRECHE 382
29 CONSTRUCTION OF SYATHUTHUKA CRECHE 315
30 FENCING OF DONNYBROOK TOILETS 243
31 CONSTRUCTION OF MAGUZWANA SPORTS FIELD 335
32 CONSTRUCTION OF BULWER ASPHALT ROAD PHASE 8 RE-ADVERT 340
33 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (RE-ADVERT) 379
34 SUPPLY,DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE 274
35 SUPPLY AND DELIVERY OF FURNITURE FOR ASSET MANAGEMENT UNIT 227
36 SERVICE PROVIDER TO SERVICE FIRE FIGHTING EQUIPMENT 253
37 SUPPLY AND DELIVERY OF FEED AND MEDICATION 284
38 SUPPLY, DELIVERY AND INSTALLATION OF WINDOW BLINDS AND TINTING 281
39 CONSTRUCTION OF TOILETS FOR CREIGHTON CEMETERY 291
40 SUPPLY AND DELIVERY OF FENCING MATERIAL & TOOLS FOR CREIGHTON POUND 256
41 OPERATE AND CONDUCT ROUTINE MAINTENANCE ON THE STEAM TRAIN FOR 1 YEAR 271
42 VERIFY QUALIFICATIONS & CONDUCT BACKGROUND CHECK FOR 3 YEARS 226
43 SUPPLY,DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 236
44 SUPPLY TREE FELLING AND CLEARING SERVICES 243
45 SUPPLY AND DELIVERY OF 50 BOXES OF SANITARY TOWELS 238
46 SUPPLY AND DELIVERY OF 14 LAPTOPS AND 10 BACKPACKS 289
47 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (SUGAR ROAD) 334
48 BULWER ASPHALT SURFACING ROAD PHASE 8 (SECTION 3) NTOKOZWENI ROAD 287
49 PANEL TO SUPPLY AND DELIVER CLEANING MATERIAL FOR A PERIOD OF 3 YEARS 293
50 SERVICE PROVIDER TO FACILITATE THE TRAINING OF 150 WARD COMMITTEE MEMBERS AND 15 WARD COUNCILLORSFOR NDZ MUNICIPALITY 245
51 SUPPLY-AND-DELIVERY-OF-INTERNET-CAFE-EQUIPMENT 225
52 PROVISION OF SECURITY SERVICES FOR DR NKOSAZANA DLAMINI ZUMA MUNICIPALITY FOR A PERIOD OF 24 MONTHS 317
53 SUPPLY AND DELIVERY OF AN ID CARD PRINTER 225
54 SUPPLY AND DELIVERY OF BAKING EQUIPMENT Q058 252
55 SERVICE PROVIDER TO DEVELOP STANDARD OPERATING PROCEDURES ON HR POLICIES 219
56 SUPPLY AND DELIVERY OF LAPTOPS 261
57 SUPPLY AND DELIVERY OF BAKING EQUIPMENT Q027 218
58 SERVICE PROVIDER TO FACILITATE THE TRAINING OF WARD COMMITTEE MAMBERS AND COUNCILORS 214
59 SUPPLY AND DELIVERY OF ANIMAL FEED 230
60 MAINTENANCE OF STORM DAMAGED MUNICIPAL BUILDING 217
61 SUPPLY AND DELIVERY OF EMERGENCY CENTRE & PARKHOME FURNITURE 209
62 SUPPLY AND DELIVERY OF 1XNEW FULLY EQUIPED MOBILE LIBRARY 215
63 SUPPLY AND DELIVERY OF FIRE FIGHTERS PHYSICAL FITNESS EQUIPMENT 214
64 PROVISION OF SECURITY TO DR NDZLM VIP PROTECTION FOR A PERIOD OF 36 MONTHS 279
65 SUPPLY AND DELIVERY OF PWBS LAPTOPS 240
66 SUPPLY AND DELIVERY OF SECURITY CAMERAS 223
67 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER 216
68 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER - Copy 232
69 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER 270
70 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER - Copy 205
71 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER 239
72 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER - Copy 223
73 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER 204
74 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER - Copy 229
75 SUPPLY-AND-DELIVERY-OF-SOCCER-AND-NETBALL-KITS-1 224
76 SUPPLY-AND-DELIVERY-OF-FIRE-FIGHTING-EQUIPMENT 225
77 SUPPLY-AND-DELIVERY-OF-DICTIONARIES 232
78 PANEL OF ATTORNEYS 212
79 SUPPLY AND DELIVERY OF BRUSH CUTTERS 265
80 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KIT 214
81 SUPPLY AND DELIVERY OF BRANDED TOILETRY BAGS & CONSUMABLES (VENETIC KITS) 225
82 SUPPLY, DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 216
83 SUPPLY AND DELIVERY OF BRANDED UMBRELLAS 233
84 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (SUGAR ROAD) 221
85 BULWER ASPHALT SURFACING ROAD PHASE 8 (SECTION 3) NTOKOZWENI ROAD 217
86 SUPPLY AND DELIVERY OF BRUSH CUTTERS 250
87 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KIT 251
88 SUPPLY AND DELIVERY OF BRANDED TOILETRY BAGS & CONSUMABLES (VENETIC KITS) 229
89 SUPPLY, DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 235
90 SUPPLY AND DELIVERY OF BRANDED UMBRELLAS 270
91 SERVICE PROVIDER TO ADJUDICATION FOR ZONAL CULTURAL 298
92 SERVICE PROVIDER TO DEVELOP A THREE YEARS COMPREHENSIVE INFORMATION & COMMUNICATION TECHNOLOGY STRATEGY 347
93 SUPPLY AND DELIVERY OF IRRIGATION EQUIPMENT 343
94 PROVISION OF MICROSOFT 365 LICENSE FOR 99 USER (3 MONTHS) 335
95 SUPPLY AND DELIVERY OF BLOCK MAKING MATERIAL 348
96 PROVISION OF NATIONAL ROAD TRAFFIC ACTS 308
97 PANEL OF MEDIA CO-ORDINATION DESIGN AND PRINTING OF NEWSLETTER 351
98 SUPPLY AND DELIVERY OF PRINTERS CATRIDGES 338
99 SUPPLY AND DELIVERY OF ANIMAL FEED AND MEDICATION 342
100 PANEL FUNERAL PARLOURS FOR A PERIOD OF 3 YEARS 328
101 PROVISION OF HORTICULTURAL SERVICES 300
102 PANEL FOR VERIFICATION OF INDIGENT LISTING 2300 FOR 3 YEARS 328
103 PROVISION OF ADVERTISING SERVICES FOR A PERIOD OF 36 MONTHS 316
104 PANEL OF ATTORNEYS 309
105 SUPPLY AND DELIVERY OF BRANDED A4 DIARIES AND CALENDARS 403
106 SUPPLY AND DELIVERY OF TWO LAPTOPS & BACKPACKS FOR MMs OFFICE. 385
107 SUPPLY AND DELIVERY OF MOBILE KITCHEN. 413
108 SUPPLY AND DELIVERY OF BAKING EQUIPMENT. 366
109 SUPPLY AND DELIVERY OF FARMING EQUIPMENT (3) 376
110 SUPPLY AND DELIVERY OF A CATTLE TRAILER (2) 375
111 SUPPLY, DELIVERY AND INSTALLATION OF PARK-HOME OFFICES IN CREIGHTON MAIN OFFICE 441
112 SUPPLY AND DELIVERY BUILDING MATERIAL CLOSING REGISTER 490
113 SUPPLY AND DELIVERY OF FENCING MATERIAL 402
114 SUPPLY AN DELIVERY OF GOATS AND FEED 391
115 CONSTRUCTION OF CENTOCOW TAXI RANK PHASE 03 482
116 CONSTRUCTION OF MAGUZWANA SPORTSFIELD 479
117 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KITS 427
118 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 416
119 SUPPLY AND DELIVERY OF DICTIONARIES 392
120 SUPPLY AND DELIVERY OF PHYSICAL SCIENCE KITS FOR A PERIOD OF 3 YEARS 543
121 SUPPLY AND DELIVERY OF A FULLY FLEDGED TYRE FITMENT CONTAINER 566
122 SUPPLY AND DELIVERY OF 8 LAPTOPS AND ACCESSORIES FOR COMMUNITY SERVICES LIBRARIES 550
123 SUPPLY ,IMPLEMENT ,CONFIGURE AND SUPPORT ICT SERVICE MANAGEMENT HELPDESK SYSTEM FOR A PERIOD OF 3 YEARS 491
124 SUPPLY , DELIVERY AND INSTALLATION OF PREFABRICATED TOILET AT DONNYBROOK 538
125 PROVISION OF ICT OFF-SITE BACKUP AND DISASTER RECOVERY SERVICES(BUSINESS CONTINUITY) AND SUPPORT OVER A PERIOD OF 3 YEARS 494
126 PANEL OF TRAVEL AGENT SERVICES FOR A PERIOD OF 3 YEARS 505
127 PANEL OF ACCREDITED TRAINING SERVICE PROVIDERS FOR SKILLS PROGRAMMES,LEARNERSHIP,TRAINING AND DEVELOPMENT FOR A PERIOD OF TWO YEARS 478
128 MAINTENANCE OF CREIGHTON MAIN OFFICE DRIVEWAY 510
129 MAINTENANCE AND NEW INSTALLATION OF AIR CONDITIONERS FOR A PERIOD OF 3 YEARS 531
130 SUPPLY AND DELIVERY OF BULWER LIBRARY SCHOOL MATERIAL 518
131 SERVICE PROVIDER TO CONDUCT WELDING TRAINING 465
132 SERVICE PROVIDER TO CONDUCT CARPENTRY TRAINING 452
133 SERVICE PROVIDER TO CONDUCT TRAINING ON ENVIRONMENTAL IMPACT 455
134 SUPPLY AND DELIVERY OF OFFICE FURNITURE 416
135 SERVICE PROVIDER TO CONDUCT PLUMBING TRAINING 439
136 SUPPLY AND DELIVERY OF NETBALL & SOCCER KITS 507
137 SERVICE PROVIDER TO CONDUCT LEATHER MANUFACTURING PROCESS TRAINING 455
138 SERVICE PROVIDER TO CONDUCT SERVICE AND MAINTENANCE OF SEWING MACHINE 458
139 SUPPLY AND DELIVERY OF BTO CHAIRS (RE-ADVERT) 468
140 SUPPLY AND DELIVERY OF PWBS TOOLS 530
141 SUPPLY AND DELIVERY OF OFFICE FURNITURE AND CHAIRS 478
142 CONSTRUCTION OF HIMEVILLE CEMETERY GUARD HOUSE 490
143 SUPPLY AND INSTALLATION OF DATA PROJECTOR 517
144 SUPPLY AND DELIVERY OF TWO LAPTOPS 492
145 SUPPLY AND DELIVERY OF LAPTOPS AND BACKPACKS FOR COMMUNITY SERVICES 483
146 SUPPLY AND DELIVERY OF LAPTOPS AND ACCESSORIES FOR CORPORATE SERVICES 483
147 SUPPLY AND INSTALLATION OF SHELTER AT THE HIMEVILLE LICENSING OFFICE 459
148 SUPPLY AND DELIVERY OF CATTLE TRAILER 459
149 SERVICE PROVIDER TO PROVIDE OCCUPATIONAL HEALTH AND SAFTY LEGISLATION IN THE WORKPLACE TRAINING 504
150 PROVISION OF 10 VOUCHERS FOR DR NDZ PROFFESSIONAL ATHLETES 476
151 PROVISION OF MICROSOFT 365 LICENCE FOR 99 USERS 496
152 SUPPLY, DELIVERY AND INSTALLATION OF DISASTER MANAGEMENT COMMUNICATION AND INFORMATION SYSTEM OVER A PERIOD OF 3 YEARS 394
153 SUPPLY AND INSTALLATION OF 2X TRAFFIC SIGNALS AT UNDERBERG 428
154 SUPPLY AND ERECT 8 BUS SHELTERS (WARD 1,2,3,4,5,6,7 AND 8) 452
155 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 399
156 SUPPLY AND DELIVERY OF FIRE FIGHTERS PHYSICAL FITNESS EQUIPMENT 489
157 SUPPLY AND DELIVERY OF EMERGENCY CENTRE & PARKHOME FURNITURE 401
158 SUPPLY AND DELIVERY OF CONCRETE STORM WATER PIPES 430
159 SUPPLY AND DELIVERY OF ADOBE ACROBAT DC PRO VOLUME LICENCE FOR A PERIODOF 3 YEARS 397
160 SUPPLY AND DELIVERY OF 10 WASTE SKIP BINS 394
161 SUPPLY AND DELIVERY OF 1X NEW FULLY EQUIPPED MOBILE LIBRARY 414
162 RENOVATION OF WOODHURST SPORTSFIELD 413
163 RENOVATION OF UNDERBERG LIBRARY 451
164 RENOVATION OF NKUMBA COMMUNITY HALL 398
165 RENOVATION OF MPUMLWANE SPORTSFIELD 438
166 RENOVATION OF MKHAZENI COMMUNITY HALL 417
167 RENOVATION OF KWAPITELA SPORTFIELD 430
168 RENOVATION OF KILMON SPORTFIELD 455
169 RENOVATION OF CREIGHTON POUND. 448
170 RENOVATION OF CREIGHTON FLATS 412
171 PROVISION OF SECURITY TO DR NDZ LM VIP PROTECTION FOR 36 MONTHS 522
172 PANEL OF SERVICE PROVIDERS FOR CONSTRUCTION OF OSS HOUSES-3 YEAR CONTRACT 464
173 CONSTRUCTION OF UNDERBERG AND HIMEVILLE CEMETERY PAVING 389
174 CONCRETE SURFACING OF UNDERBEG ROADS PHASE 4 (RIVERVIEW) 421
175 CONCRETE SURFACING OF TARSVALLEY ACCESS ROAD 417
176 CONCRETE SURFACING OF MQATSHENI ACCESS ROAD 463
177 CONCRETE SURFACING OF MANDAWE ACCESS ROAD 462
178 A PANEL OF SERVICE PROVIDERS TO SUPPLY & DELIVER LAPTOPS, DESKTOP & OTHER ICT ACCESSORIES FOR A PERIOD OF 3YEARS 507
179 SUPPLY AND DELIVERY OF DOORS FOR UMJILA COMMUNITY HALL (3) 430
180 SUPPLY AND DELIVERY OF WATER TANK MATERIAL (3) 419
181 SUPPLY AND DELIVERY OF HENS AND FEED 553
182 REQUEST OF PROPOSAL FOR THE APPOINTMENT OF A SERVICE PROVIDER TO DEVELOP A THREE YEARS COMPREHENSIVE INFORMATION&COMMUNICATION TECHNOLOGY STRATEGY 625
183 RENOVATION OF BULWER COMMUNITY SERVICE CENTER 610
184 PROVISION OF 10 VOUCHERS FOR DR NDZ PROFFESIONAL ATHLETES 530
185 SUPPLY DELIVERY INSTALLATION AND CONFIGURATION FOR 120 USERS IN MICROSOFT 365 VOLUME LICENCE 521
186 SUPPLY AND DELIVERY OF INTERNET CAFE EQUIPMENT REGISTER 596
187 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER 586
188 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER 703
189 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER 642
190 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER 575
191 Service provider to conduct training for ward committes and ward councillors. 656
192 SUPPLY AND DELIVERY OF PWBS LAPTOPS 608
193 SUPPLY AND DELIVERY OF SECURITY CAMERAS 676
194 Supply and Delivery of Embroidery Equipment 591
195 Supply and Delivery of Carpentry Equipment 651
196 Supply and Delivery of Fencing Material 628
197 Supply and Delivery of Welding Material 601
198 SUPPLY AND DELIVERY OF ANIMAL FEED AND MEDICATION 715
199 SUPPLY AND DELIVERY OF AN ELECTRIC WHEELCHAIR 668
200 SERVICE PROVIDER TO CONDUCT TRAINING FOR WARD COMMITTEE AND WARD COUNCILLORS register 639
201 SERVICE PROVIDER TO CONDUCT BLOCK MAKING TRAINING REGISTER 687
202 SERVICE PROVIDER TO CONDUCT TRAINING ON ACHIEVING WORK UNIT OBJECTIVES (INDIVIDUAL AND TEAMS) 704
203 SUPPLY AND INSTALLATION OF DOOR ENTRY CONTROL SYSTEM FOR MOTOR LICENSING OFFICES 709
204 SERVICE PROVIDER TO CONDUCT BASIC FIRST AID TREATMENT TRAINING 626
205 SUPPLY AND DELIVERY OF 15 LOUDHAILERS. 614
206 SERVICE PROVIDER TO CONDUCT BLOCK MAKING TRAINING 579
207 CONDUCT AND FACILITATE TRAINING ON EVENT MANAGEMENT 624
208 PROVISION OF HORTICULTURAL SERVICES (RE-ADVERT) 636
209 SUPPLY AND DELIVERY OF COMPUTER DESK CUBICLES 665
210 DESIGN , SUPPLY AND INSTALL STREET NAMES 639
211 SUPPLY AND DELIVERY OF MATTRESSES 667
212 SERVICE PROVIDER TOCONDUCT PIPE FITTERS TRAINING FOR 15 PEOPLE 733