Opening/closing Register 2023-2024

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1 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE AND CAMERA 271
2 SUPPLY AND DELIVERY OF WELDING MATERIAL 265
3 STORMWATER PIPES 336
4 MLINDELI COMMUNITY HALL 306
5 OKHETHENI COMMUNITY HALL 282
6 OKHETHENI COMMUNITY HALL2 244
7 MUNICIPAL LANDFILL SITES 219
8 KHETHOKUHLE COMMUNITY HALL 254
9 BORE_HOLE AND EQUIPMENT 260
10 BETHLEHEM SPORTFIELD 262
11 CONCRETE BINS IN BULWER 278
12 BUYANI MADLALA SPORTFIELD 266
13 SEAFORD COMMUNITY HALL 231
14 PROVISION OF WINDOW SERVERS LICENSE 2022 247
15 SUPPLY AND DELIVERY OF TRACTOR SLASHERS 241
16 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 224
17 PROVISION OF MICROSOFT 365 LICENSE FOR 120 USERS 3 MONTHS 301
18 SERVICE PROVIDER TO PROVIDE WORK BREAKDOWN STRUCTURE 202
19 SUPPLY AND DELIVERY OF BRUSH CUTTERS 262
20 PANEL OF SERVICE PROVIDERS FOR VERIFICATION OF INDIGENT LISTING 2300 FOR A PERIOD OF 3 YEARS 234
21 SUPPLY, DELIVERY, INSTALLATION AND CONFIGURATION FOR 120 USERS IN MICROSOFT 365 VOLUME LICENCE FOR A PERIOD OF 36 MONTHS-READVERT 248
22 PROVISION OF HORTICULTURAL SERVICES--READVERT 232
23 PANEL OF SERVICE PROVIDERS TO PROVIDE SERVICES OF MEDIA CO-ORDINATION, DESIGN AND PRINTING OF THE MUNICIPAL NEWSLETTER -READVERT 224
24 PANEL FUNERAL PARLOURS FOR A PERIOD OF 3 YEARS -READVERT 195
25 A PANEL OF SERVICE PROVIDERS TO SUPPLY AND DELIVER LAPTOPS, DESK TOPS AND OTHER ICT ACCESSORIES 234
26 CONSTRUCTION OF ZWELISHA CRECHE 294
27 CONSTRUCTION OF THONSINI COMMUNITY HALL & CRECHE 289
28 CONSTRUCTION OF KHUBENI CRECHE 334
29 CONSTRUCTION OF SYATHUTHUKA CRECHE 300
30 FENCING OF DONNYBROOK TOILETS 233
31 CONSTRUCTION OF MAGUZWANA SPORTS FIELD 322
32 CONSTRUCTION OF BULWER ASPHALT ROAD PHASE 8 RE-ADVERT 325
33 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (RE-ADVERT) 360
34 SUPPLY,DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE 257
35 SUPPLY AND DELIVERY OF FURNITURE FOR ASSET MANAGEMENT UNIT 216
36 SERVICE PROVIDER TO SERVICE FIRE FIGHTING EQUIPMENT 243
37 SUPPLY AND DELIVERY OF FEED AND MEDICATION 268
38 SUPPLY, DELIVERY AND INSTALLATION OF WINDOW BLINDS AND TINTING 267
39 CONSTRUCTION OF TOILETS FOR CREIGHTON CEMETERY 281
40 SUPPLY AND DELIVERY OF FENCING MATERIAL & TOOLS FOR CREIGHTON POUND 244
41 OPERATE AND CONDUCT ROUTINE MAINTENANCE ON THE STEAM TRAIN FOR 1 YEAR 261
42 VERIFY QUALIFICATIONS & CONDUCT BACKGROUND CHECK FOR 3 YEARS 212
43 SUPPLY,DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 227
44 SUPPLY TREE FELLING AND CLEARING SERVICES 232
45 SUPPLY AND DELIVERY OF 50 BOXES OF SANITARY TOWELS 231
46 SUPPLY AND DELIVERY OF 14 LAPTOPS AND 10 BACKPACKS 277
47 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (SUGAR ROAD) 316
48 BULWER ASPHALT SURFACING ROAD PHASE 8 (SECTION 3) NTOKOZWENI ROAD 271
49 PANEL TO SUPPLY AND DELIVER CLEANING MATERIAL FOR A PERIOD OF 3 YEARS 282
50 SERVICE PROVIDER TO FACILITATE THE TRAINING OF 150 WARD COMMITTEE MEMBERS AND 15 WARD COUNCILLORSFOR NDZ MUNICIPALITY 232
51 SUPPLY-AND-DELIVERY-OF-INTERNET-CAFE-EQUIPMENT 212
52 PROVISION OF SECURITY SERVICES FOR DR NKOSAZANA DLAMINI ZUMA MUNICIPALITY FOR A PERIOD OF 24 MONTHS 293
53 SUPPLY AND DELIVERY OF AN ID CARD PRINTER 208
54 SUPPLY AND DELIVERY OF BAKING EQUIPMENT Q058 239
55 SERVICE PROVIDER TO DEVELOP STANDARD OPERATING PROCEDURES ON HR POLICIES 208
56 SUPPLY AND DELIVERY OF LAPTOPS 247
57 SUPPLY AND DELIVERY OF BAKING EQUIPMENT Q027 206
58 SERVICE PROVIDER TO FACILITATE THE TRAINING OF WARD COMMITTEE MAMBERS AND COUNCILORS 200
59 SUPPLY AND DELIVERY OF ANIMAL FEED 216
60 MAINTENANCE OF STORM DAMAGED MUNICIPAL BUILDING 205
61 SUPPLY AND DELIVERY OF EMERGENCY CENTRE & PARKHOME FURNITURE 196
62 SUPPLY AND DELIVERY OF 1XNEW FULLY EQUIPED MOBILE LIBRARY 201
63 SUPPLY AND DELIVERY OF FIRE FIGHTERS PHYSICAL FITNESS EQUIPMENT 198
64 PROVISION OF SECURITY TO DR NDZLM VIP PROTECTION FOR A PERIOD OF 36 MONTHS 260
65 SUPPLY AND DELIVERY OF PWBS LAPTOPS 225
66 SUPPLY AND DELIVERY OF SECURITY CAMERAS 210
67 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER 207
68 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER - Copy 222
69 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER 260
70 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER - Copy 194
71 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER 229
72 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER - Copy 213
73 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER 198
74 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER - Copy 220
75 SUPPLY-AND-DELIVERY-OF-SOCCER-AND-NETBALL-KITS-1 214
76 SUPPLY-AND-DELIVERY-OF-FIRE-FIGHTING-EQUIPMENT 213
77 SUPPLY-AND-DELIVERY-OF-DICTIONARIES 218
78 PANEL OF ATTORNEYS 201
79 SUPPLY AND DELIVERY OF BRUSH CUTTERS 248
80 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KIT 204
81 SUPPLY AND DELIVERY OF BRANDED TOILETRY BAGS & CONSUMABLES (VENETIC KITS) 212
82 SUPPLY, DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 202
83 SUPPLY AND DELIVERY OF BRANDED UMBRELLAS 225
84 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (SUGAR ROAD) 213
85 BULWER ASPHALT SURFACING ROAD PHASE 8 (SECTION 3) NTOKOZWENI ROAD 205
86 SUPPLY AND DELIVERY OF BRUSH CUTTERS 241
87 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KIT 240
88 SUPPLY AND DELIVERY OF BRANDED TOILETRY BAGS & CONSUMABLES (VENETIC KITS) 219
89 SUPPLY, DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 217
90 SUPPLY AND DELIVERY OF BRANDED UMBRELLAS 255
91 SERVICE PROVIDER TO ADJUDICATION FOR ZONAL CULTURAL 286
92 SERVICE PROVIDER TO DEVELOP A THREE YEARS COMPREHENSIVE INFORMATION & COMMUNICATION TECHNOLOGY STRATEGY 330
93 SUPPLY AND DELIVERY OF IRRIGATION EQUIPMENT 328
94 PROVISION OF MICROSOFT 365 LICENSE FOR 99 USER (3 MONTHS) 318
95 SUPPLY AND DELIVERY OF BLOCK MAKING MATERIAL 339
96 PROVISION OF NATIONAL ROAD TRAFFIC ACTS 299
97 PANEL OF MEDIA CO-ORDINATION DESIGN AND PRINTING OF NEWSLETTER 340
98 SUPPLY AND DELIVERY OF PRINTERS CATRIDGES 326
99 SUPPLY AND DELIVERY OF ANIMAL FEED AND MEDICATION 330
100 PANEL FUNERAL PARLOURS FOR A PERIOD OF 3 YEARS 314
101 PROVISION OF HORTICULTURAL SERVICES 287
102 PANEL FOR VERIFICATION OF INDIGENT LISTING 2300 FOR 3 YEARS 315
103 PROVISION OF ADVERTISING SERVICES FOR A PERIOD OF 36 MONTHS 304
104 PANEL OF ATTORNEYS 299
105 SUPPLY AND DELIVERY OF BRANDED A4 DIARIES AND CALENDARS 391
106 SUPPLY AND DELIVERY OF TWO LAPTOPS & BACKPACKS FOR MMs OFFICE. 371
107 SUPPLY AND DELIVERY OF MOBILE KITCHEN. 396
108 SUPPLY AND DELIVERY OF BAKING EQUIPMENT. 352
109 SUPPLY AND DELIVERY OF FARMING EQUIPMENT (3) 364
110 SUPPLY AND DELIVERY OF A CATTLE TRAILER (2) 368
111 SUPPLY, DELIVERY AND INSTALLATION OF PARK-HOME OFFICES IN CREIGHTON MAIN OFFICE 428
112 SUPPLY AND DELIVERY BUILDING MATERIAL CLOSING REGISTER 475
113 SUPPLY AND DELIVERY OF FENCING MATERIAL 392
114 SUPPLY AN DELIVERY OF GOATS AND FEED 376
115 CONSTRUCTION OF CENTOCOW TAXI RANK PHASE 03 458
116 CONSTRUCTION OF MAGUZWANA SPORTSFIELD 455
117 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KITS 416
118 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 405
119 SUPPLY AND DELIVERY OF DICTIONARIES 383
120 SUPPLY AND DELIVERY OF PHYSICAL SCIENCE KITS FOR A PERIOD OF 3 YEARS 530
121 SUPPLY AND DELIVERY OF A FULLY FLEDGED TYRE FITMENT CONTAINER 551
122 SUPPLY AND DELIVERY OF 8 LAPTOPS AND ACCESSORIES FOR COMMUNITY SERVICES LIBRARIES 539
123 SUPPLY ,IMPLEMENT ,CONFIGURE AND SUPPORT ICT SERVICE MANAGEMENT HELPDESK SYSTEM FOR A PERIOD OF 3 YEARS 474
124 SUPPLY , DELIVERY AND INSTALLATION OF PREFABRICATED TOILET AT DONNYBROOK 528
125 PROVISION OF ICT OFF-SITE BACKUP AND DISASTER RECOVERY SERVICES(BUSINESS CONTINUITY) AND SUPPORT OVER A PERIOD OF 3 YEARS 481
126 PANEL OF TRAVEL AGENT SERVICES FOR A PERIOD OF 3 YEARS 493
127 PANEL OF ACCREDITED TRAINING SERVICE PROVIDERS FOR SKILLS PROGRAMMES,LEARNERSHIP,TRAINING AND DEVELOPMENT FOR A PERIOD OF TWO YEARS 464
128 MAINTENANCE OF CREIGHTON MAIN OFFICE DRIVEWAY 488
129 MAINTENANCE AND NEW INSTALLATION OF AIR CONDITIONERS FOR A PERIOD OF 3 YEARS 521
130 SUPPLY AND DELIVERY OF BULWER LIBRARY SCHOOL MATERIAL 507
131 SERVICE PROVIDER TO CONDUCT WELDING TRAINING 450
132 SERVICE PROVIDER TO CONDUCT CARPENTRY TRAINING 440
133 SERVICE PROVIDER TO CONDUCT TRAINING ON ENVIRONMENTAL IMPACT 444
134 SUPPLY AND DELIVERY OF OFFICE FURNITURE 407
135 SERVICE PROVIDER TO CONDUCT PLUMBING TRAINING 427
136 SUPPLY AND DELIVERY OF NETBALL & SOCCER KITS 495
137 SERVICE PROVIDER TO CONDUCT LEATHER MANUFACTURING PROCESS TRAINING 444
138 SERVICE PROVIDER TO CONDUCT SERVICE AND MAINTENANCE OF SEWING MACHINE 443
139 SUPPLY AND DELIVERY OF BTO CHAIRS (RE-ADVERT) 456
140 SUPPLY AND DELIVERY OF PWBS TOOLS 515
141 SUPPLY AND DELIVERY OF OFFICE FURNITURE AND CHAIRS 465
142 CONSTRUCTION OF HIMEVILLE CEMETERY GUARD HOUSE 478
143 SUPPLY AND INSTALLATION OF DATA PROJECTOR 507
144 SUPPLY AND DELIVERY OF TWO LAPTOPS 479
145 SUPPLY AND DELIVERY OF LAPTOPS AND BACKPACKS FOR COMMUNITY SERVICES 466
146 SUPPLY AND DELIVERY OF LAPTOPS AND ACCESSORIES FOR CORPORATE SERVICES 473
147 SUPPLY AND INSTALLATION OF SHELTER AT THE HIMEVILLE LICENSING OFFICE 450
148 SUPPLY AND DELIVERY OF CATTLE TRAILER 446
149 SERVICE PROVIDER TO PROVIDE OCCUPATIONAL HEALTH AND SAFTY LEGISLATION IN THE WORKPLACE TRAINING 492
150 PROVISION OF 10 VOUCHERS FOR DR NDZ PROFFESSIONAL ATHLETES 466
151 PROVISION OF MICROSOFT 365 LICENCE FOR 99 USERS 485
152 SUPPLY, DELIVERY AND INSTALLATION OF DISASTER MANAGEMENT COMMUNICATION AND INFORMATION SYSTEM OVER A PERIOD OF 3 YEARS 380
153 SUPPLY AND INSTALLATION OF 2X TRAFFIC SIGNALS AT UNDERBERG 415
154 SUPPLY AND ERECT 8 BUS SHELTERS (WARD 1,2,3,4,5,6,7 AND 8) 438
155 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 388
156 SUPPLY AND DELIVERY OF FIRE FIGHTERS PHYSICAL FITNESS EQUIPMENT 475
157 SUPPLY AND DELIVERY OF EMERGENCY CENTRE & PARKHOME FURNITURE 388
158 SUPPLY AND DELIVERY OF CONCRETE STORM WATER PIPES 420
159 SUPPLY AND DELIVERY OF ADOBE ACROBAT DC PRO VOLUME LICENCE FOR A PERIODOF 3 YEARS 384
160 SUPPLY AND DELIVERY OF 10 WASTE SKIP BINS 386
161 SUPPLY AND DELIVERY OF 1X NEW FULLY EQUIPPED MOBILE LIBRARY 402
162 RENOVATION OF WOODHURST SPORTSFIELD 403
163 RENOVATION OF UNDERBERG LIBRARY 434
164 RENOVATION OF NKUMBA COMMUNITY HALL 387
165 RENOVATION OF MPUMLWANE SPORTSFIELD 424
166 RENOVATION OF MKHAZENI COMMUNITY HALL 405
167 RENOVATION OF KWAPITELA SPORTFIELD 417
168 RENOVATION OF KILMON SPORTFIELD 439
169 RENOVATION OF CREIGHTON POUND. 435
170 RENOVATION OF CREIGHTON FLATS 399
171 PROVISION OF SECURITY TO DR NDZ LM VIP PROTECTION FOR 36 MONTHS 503
172 PANEL OF SERVICE PROVIDERS FOR CONSTRUCTION OF OSS HOUSES-3 YEAR CONTRACT 441
173 CONSTRUCTION OF UNDERBERG AND HIMEVILLE CEMETERY PAVING 379
174 CONCRETE SURFACING OF UNDERBEG ROADS PHASE 4 (RIVERVIEW) 409
175 CONCRETE SURFACING OF TARSVALLEY ACCESS ROAD 404
176 CONCRETE SURFACING OF MQATSHENI ACCESS ROAD 450
177 CONCRETE SURFACING OF MANDAWE ACCESS ROAD 452
178 A PANEL OF SERVICE PROVIDERS TO SUPPLY & DELIVER LAPTOPS, DESKTOP & OTHER ICT ACCESSORIES FOR A PERIOD OF 3YEARS 493
179 SUPPLY AND DELIVERY OF DOORS FOR UMJILA COMMUNITY HALL (3) 418
180 SUPPLY AND DELIVERY OF WATER TANK MATERIAL (3) 407
181 SUPPLY AND DELIVERY OF HENS AND FEED 541
182 REQUEST OF PROPOSAL FOR THE APPOINTMENT OF A SERVICE PROVIDER TO DEVELOP A THREE YEARS COMPREHENSIVE INFORMATION&COMMUNICATION TECHNOLOGY STRATEGY 610
183 RENOVATION OF BULWER COMMUNITY SERVICE CENTER 594
184 PROVISION OF 10 VOUCHERS FOR DR NDZ PROFFESIONAL ATHLETES 518
185 SUPPLY DELIVERY INSTALLATION AND CONFIGURATION FOR 120 USERS IN MICROSOFT 365 VOLUME LICENCE 509
186 SUPPLY AND DELIVERY OF INTERNET CAFE EQUIPMENT REGISTER 588
187 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER 579
188 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER 690
189 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER 632
190 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER 562
191 Service provider to conduct training for ward committes and ward councillors. 644
192 SUPPLY AND DELIVERY OF PWBS LAPTOPS 595
193 SUPPLY AND DELIVERY OF SECURITY CAMERAS 665
194 Supply and Delivery of Embroidery Equipment 582
195 Supply and Delivery of Carpentry Equipment 636
196 Supply and Delivery of Fencing Material 617
197 Supply and Delivery of Welding Material 591
198 SUPPLY AND DELIVERY OF ANIMAL FEED AND MEDICATION 700
199 SUPPLY AND DELIVERY OF AN ELECTRIC WHEELCHAIR 658
200 SERVICE PROVIDER TO CONDUCT TRAINING FOR WARD COMMITTEE AND WARD COUNCILLORS register 628
201 SERVICE PROVIDER TO CONDUCT BLOCK MAKING TRAINING REGISTER 680
202 SERVICE PROVIDER TO CONDUCT TRAINING ON ACHIEVING WORK UNIT OBJECTIVES (INDIVIDUAL AND TEAMS) 693
203 SUPPLY AND INSTALLATION OF DOOR ENTRY CONTROL SYSTEM FOR MOTOR LICENSING OFFICES 695
204 SERVICE PROVIDER TO CONDUCT BASIC FIRST AID TREATMENT TRAINING 614
205 SUPPLY AND DELIVERY OF 15 LOUDHAILERS. 603
206 SERVICE PROVIDER TO CONDUCT BLOCK MAKING TRAINING 565
207 CONDUCT AND FACILITATE TRAINING ON EVENT MANAGEMENT 611
208 PROVISION OF HORTICULTURAL SERVICES (RE-ADVERT) 627
209 SUPPLY AND DELIVERY OF COMPUTER DESK CUBICLES 651
210 DESIGN , SUPPLY AND INSTALL STREET NAMES 625
211 SUPPLY AND DELIVERY OF MATTRESSES 651
212 SERVICE PROVIDER TOCONDUCT PIPE FITTERS TRAINING FOR 15 PEOPLE 719