Opening/closing Register 2023-2024

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1 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE AND CAMERA 333
2 SUPPLY AND DELIVERY OF WELDING MATERIAL 327
3 STORMWATER PIPES 402
4 MLINDELI COMMUNITY HALL 378
5 OKHETHENI COMMUNITY HALL 356
6 OKHETHENI COMMUNITY HALL2 297
7 MUNICIPAL LANDFILL SITES 291
8 KHETHOKUHLE COMMUNITY HALL 326
9 BORE_HOLE AND EQUIPMENT 310
10 BETHLEHEM SPORTFIELD 333
11 CONCRETE BINS IN BULWER 346
12 BUYANI MADLALA SPORTFIELD 327
13 SEAFORD COMMUNITY HALL 296
14 PROVISION OF WINDOW SERVERS LICENSE 2022 309
15 SUPPLY AND DELIVERY OF TRACTOR SLASHERS 309
16 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 289
17 PROVISION OF MICROSOFT 365 LICENSE FOR 120 USERS 3 MONTHS 393
18 SERVICE PROVIDER TO PROVIDE WORK BREAKDOWN STRUCTURE 269
19 SUPPLY AND DELIVERY OF BRUSH CUTTERS 330
20 PANEL OF SERVICE PROVIDERS FOR VERIFICATION OF INDIGENT LISTING 2300 FOR A PERIOD OF 3 YEARS 303
21 SUPPLY, DELIVERY, INSTALLATION AND CONFIGURATION FOR 120 USERS IN MICROSOFT 365 VOLUME LICENCE FOR A PERIOD OF 36 MONTHS-READVERT 320
22 PROVISION OF HORTICULTURAL SERVICES--READVERT 291
23 PANEL OF SERVICE PROVIDERS TO PROVIDE SERVICES OF MEDIA CO-ORDINATION, DESIGN AND PRINTING OF THE MUNICIPAL NEWSLETTER -READVERT 288
24 PANEL FUNERAL PARLOURS FOR A PERIOD OF 3 YEARS -READVERT 259
25 A PANEL OF SERVICE PROVIDERS TO SUPPLY AND DELIVER LAPTOPS, DESK TOPS AND OTHER ICT ACCESSORIES 295
26 CONSTRUCTION OF ZWELISHA CRECHE 374
27 CONSTRUCTION OF THONSINI COMMUNITY HALL & CRECHE 349
28 CONSTRUCTION OF KHUBENI CRECHE 487
29 CONSTRUCTION OF SYATHUTHUKA CRECHE 360
30 FENCING OF DONNYBROOK TOILETS 287
31 CONSTRUCTION OF MAGUZWANA SPORTS FIELD 389
32 CONSTRUCTION OF BULWER ASPHALT ROAD PHASE 8 RE-ADVERT 405
33 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (RE-ADVERT) 444
34 SUPPLY,DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE 318
35 SUPPLY AND DELIVERY OF FURNITURE FOR ASSET MANAGEMENT UNIT 283
36 SERVICE PROVIDER TO SERVICE FIRE FIGHTING EQUIPMENT 299
37 SUPPLY AND DELIVERY OF FEED AND MEDICATION 342
38 SUPPLY, DELIVERY AND INSTALLATION OF WINDOW BLINDS AND TINTING 332
39 CONSTRUCTION OF TOILETS FOR CREIGHTON CEMETERY 335
40 SUPPLY AND DELIVERY OF FENCING MATERIAL & TOOLS FOR CREIGHTON POUND 311
41 OPERATE AND CONDUCT ROUTINE MAINTENANCE ON THE STEAM TRAIN FOR 1 YEAR 321
42 VERIFY QUALIFICATIONS & CONDUCT BACKGROUND CHECK FOR 3 YEARS 277
43 SUPPLY,DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 289
44 SUPPLY TREE FELLING AND CLEARING SERVICES 292
45 SUPPLY AND DELIVERY OF 50 BOXES OF SANITARY TOWELS 289
46 SUPPLY AND DELIVERY OF 14 LAPTOPS AND 10 BACKPACKS 332
47 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (SUGAR ROAD) 389
48 BULWER ASPHALT SURFACING ROAD PHASE 8 (SECTION 3) NTOKOZWENI ROAD 342
49 PANEL TO SUPPLY AND DELIVER CLEANING MATERIAL FOR A PERIOD OF 3 YEARS 346
50 SERVICE PROVIDER TO FACILITATE THE TRAINING OF 150 WARD COMMITTEE MEMBERS AND 15 WARD COUNCILLORSFOR NDZ MUNICIPALITY 290
51 SUPPLY-AND-DELIVERY-OF-INTERNET-CAFE-EQUIPMENT 270
52 PROVISION OF SECURITY SERVICES FOR DR NKOSAZANA DLAMINI ZUMA MUNICIPALITY FOR A PERIOD OF 24 MONTHS 389
53 SUPPLY AND DELIVERY OF AN ID CARD PRINTER 272
54 SUPPLY AND DELIVERY OF BAKING EQUIPMENT Q058 306
55 SERVICE PROVIDER TO DEVELOP STANDARD OPERATING PROCEDURES ON HR POLICIES 267
56 SUPPLY AND DELIVERY OF LAPTOPS 307
57 SUPPLY AND DELIVERY OF BAKING EQUIPMENT Q027 268
58 SERVICE PROVIDER TO FACILITATE THE TRAINING OF WARD COMMITTEE MAMBERS AND COUNCILORS 257
59 SUPPLY AND DELIVERY OF ANIMAL FEED 276
60 MAINTENANCE OF STORM DAMAGED MUNICIPAL BUILDING 260
61 SUPPLY AND DELIVERY OF EMERGENCY CENTRE & PARKHOME FURNITURE 260
62 SUPPLY AND DELIVERY OF 1XNEW FULLY EQUIPED MOBILE LIBRARY 268
63 SUPPLY AND DELIVERY OF FIRE FIGHTERS PHYSICAL FITNESS EQUIPMENT 260
64 PROVISION OF SECURITY TO DR NDZLM VIP PROTECTION FOR A PERIOD OF 36 MONTHS 334
65 SUPPLY AND DELIVERY OF PWBS LAPTOPS 287
66 SUPPLY AND DELIVERY OF SECURITY CAMERAS 272
67 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER 257
68 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER - Copy 274
69 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER 314
70 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER - Copy 246
71 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER 277
72 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER - Copy 271
73 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER 245
74 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER - Copy 274
75 SUPPLY-AND-DELIVERY-OF-SOCCER-AND-NETBALL-KITS-1 274
76 SUPPLY-AND-DELIVERY-OF-FIRE-FIGHTING-EQUIPMENT 273
77 SUPPLY-AND-DELIVERY-OF-DICTIONARIES 279
78 PANEL OF ATTORNEYS 255
79 SUPPLY AND DELIVERY OF BRUSH CUTTERS 319
80 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KIT 273
81 SUPPLY AND DELIVERY OF BRANDED TOILETRY BAGS & CONSUMABLES (VENETIC KITS) 275
82 SUPPLY, DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 268
83 SUPPLY AND DELIVERY OF BRANDED UMBRELLAS 275
84 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (SUGAR ROAD) 283
85 BULWER ASPHALT SURFACING ROAD PHASE 8 (SECTION 3) NTOKOZWENI ROAD 264
86 SUPPLY AND DELIVERY OF BRUSH CUTTERS 306
87 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KIT 298
88 SUPPLY AND DELIVERY OF BRANDED TOILETRY BAGS & CONSUMABLES (VENETIC KITS) 277
89 SUPPLY, DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 284
90 SUPPLY AND DELIVERY OF BRANDED UMBRELLAS 322
91 SERVICE PROVIDER TO ADJUDICATION FOR ZONAL CULTURAL 341
92 SERVICE PROVIDER TO DEVELOP A THREE YEARS COMPREHENSIVE INFORMATION & COMMUNICATION TECHNOLOGY STRATEGY 397
93 SUPPLY AND DELIVERY OF IRRIGATION EQUIPMENT 384
94 PROVISION OF MICROSOFT 365 LICENSE FOR 99 USER (3 MONTHS) 379
95 SUPPLY AND DELIVERY OF BLOCK MAKING MATERIAL 398
96 PROVISION OF NATIONAL ROAD TRAFFIC ACTS 360
97 PANEL OF MEDIA CO-ORDINATION DESIGN AND PRINTING OF NEWSLETTER 396
98 SUPPLY AND DELIVERY OF PRINTERS CATRIDGES 380
99 SUPPLY AND DELIVERY OF ANIMAL FEED AND MEDICATION 392
100 PANEL FUNERAL PARLOURS FOR A PERIOD OF 3 YEARS 376
101 PROVISION OF HORTICULTURAL SERVICES 353
102 PANEL FOR VERIFICATION OF INDIGENT LISTING 2300 FOR 3 YEARS 390
103 PROVISION OF ADVERTISING SERVICES FOR A PERIOD OF 36 MONTHS 371
104 PANEL OF ATTORNEYS 377
105 SUPPLY AND DELIVERY OF BRANDED A4 DIARIES AND CALENDARS 456
106 SUPPLY AND DELIVERY OF TWO LAPTOPS & BACKPACKS FOR MMs OFFICE. 427
107 SUPPLY AND DELIVERY OF MOBILE KITCHEN. 456
108 SUPPLY AND DELIVERY OF BAKING EQUIPMENT. 415
109 SUPPLY AND DELIVERY OF FARMING EQUIPMENT (3) 421
110 SUPPLY AND DELIVERY OF A CATTLE TRAILER (2) 426
111 SUPPLY, DELIVERY AND INSTALLATION OF PARK-HOME OFFICES IN CREIGHTON MAIN OFFICE 492
112 SUPPLY AND DELIVERY BUILDING MATERIAL CLOSING REGISTER 536
113 SUPPLY AND DELIVERY OF FENCING MATERIAL 450
114 SUPPLY AN DELIVERY OF GOATS AND FEED 443
115 CONSTRUCTION OF CENTOCOW TAXI RANK PHASE 03 533
116 CONSTRUCTION OF MAGUZWANA SPORTSFIELD 542
117 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KITS 480
118 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 463
119 SUPPLY AND DELIVERY OF DICTIONARIES 438
120 SUPPLY AND DELIVERY OF PHYSICAL SCIENCE KITS FOR A PERIOD OF 3 YEARS 585
121 SUPPLY AND DELIVERY OF A FULLY FLEDGED TYRE FITMENT CONTAINER 612
122 SUPPLY AND DELIVERY OF 8 LAPTOPS AND ACCESSORIES FOR COMMUNITY SERVICES LIBRARIES 584
123 SUPPLY ,IMPLEMENT ,CONFIGURE AND SUPPORT ICT SERVICE MANAGEMENT HELPDESK SYSTEM FOR A PERIOD OF 3 YEARS 544
124 SUPPLY , DELIVERY AND INSTALLATION OF PREFABRICATED TOILET AT DONNYBROOK 583
125 PROVISION OF ICT OFF-SITE BACKUP AND DISASTER RECOVERY SERVICES(BUSINESS CONTINUITY) AND SUPPORT OVER A PERIOD OF 3 YEARS 550
126 PANEL OF TRAVEL AGENT SERVICES FOR A PERIOD OF 3 YEARS 553
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 562
129 MAINTENANCE AND NEW INSTALLATION OF AIR CONDITIONERS FOR A PERIOD OF 3 YEARS 585
130 SUPPLY AND DELIVERY OF BULWER LIBRARY SCHOOL MATERIAL 563
131 SERVICE PROVIDER TO CONDUCT WELDING TRAINING 515
132 SERVICE PROVIDER TO CONDUCT CARPENTRY TRAINING 495
133 SERVICE PROVIDER TO CONDUCT TRAINING ON ENVIRONMENTAL IMPACT 504
134 SUPPLY AND DELIVERY OF OFFICE FURNITURE 465
135 SERVICE PROVIDER TO CONDUCT PLUMBING TRAINING 491
136 SUPPLY AND DELIVERY OF NETBALL & SOCCER KITS 560
137 SERVICE PROVIDER TO CONDUCT LEATHER MANUFACTURING PROCESS TRAINING 496
138 SERVICE PROVIDER TO CONDUCT SERVICE AND MAINTENANCE OF SEWING MACHINE 507
139 SUPPLY AND DELIVERY OF BTO CHAIRS (RE-ADVERT) 520
140 SUPPLY AND DELIVERY OF PWBS TOOLS 583
141 SUPPLY AND DELIVERY OF OFFICE FURNITURE AND CHAIRS 532
142 CONSTRUCTION OF HIMEVILLE CEMETERY GUARD HOUSE 544
143 SUPPLY AND INSTALLATION OF DATA PROJECTOR 565
144 SUPPLY AND DELIVERY OF TWO LAPTOPS 539
145 SUPPLY AND DELIVERY OF LAPTOPS AND BACKPACKS FOR COMMUNITY SERVICES 530
146 SUPPLY AND DELIVERY OF LAPTOPS AND ACCESSORIES FOR CORPORATE SERVICES 514
147 SUPPLY AND INSTALLATION OF SHELTER AT THE HIMEVILLE LICENSING OFFICE 507
148 SUPPLY AND DELIVERY OF CATTLE TRAILER 511
149 SERVICE PROVIDER TO PROVIDE OCCUPATIONAL HEALTH AND SAFTY LEGISLATION IN THE WORKPLACE TRAINING 561
150 PROVISION OF 10 VOUCHERS FOR DR NDZ PROFFESSIONAL ATHLETES 523
151 PROVISION OF MICROSOFT 365 LICENCE FOR 99 USERS 549
152 SUPPLY, DELIVERY AND INSTALLATION OF DISASTER MANAGEMENT COMMUNICATION AND INFORMATION SYSTEM OVER A PERIOD OF 3 YEARS 447
153 SUPPLY AND INSTALLATION OF 2X TRAFFIC SIGNALS AT UNDERBERG 471
154 SUPPLY AND ERECT 8 BUS SHELTERS (WARD 1,2,3,4,5,6,7 AND 8) 487
155 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 446
156 SUPPLY AND DELIVERY OF FIRE FIGHTERS PHYSICAL FITNESS EQUIPMENT 538
157 SUPPLY AND DELIVERY OF EMERGENCY CENTRE & PARKHOME FURNITURE 454
158 SUPPLY AND DELIVERY OF CONCRETE STORM WATER PIPES 478
159 SUPPLY AND DELIVERY OF ADOBE ACROBAT DC PRO VOLUME LICENCE FOR A PERIODOF 3 YEARS 450
160 SUPPLY AND DELIVERY OF 10 WASTE SKIP BINS 443
161 SUPPLY AND DELIVERY OF 1X NEW FULLY EQUIPPED MOBILE LIBRARY 462
162 RENOVATION OF WOODHURST SPORTSFIELD 467
163 RENOVATION OF UNDERBERG LIBRARY 506
164 RENOVATION OF NKUMBA COMMUNITY HALL 452
165 RENOVATION OF MPUMLWANE SPORTSFIELD 476
166 RENOVATION OF MKHAZENI COMMUNITY HALL 473
167 RENOVATION OF KWAPITELA SPORTFIELD 479
168 RENOVATION OF KILMON SPORTFIELD 504
169 RENOVATION OF CREIGHTON POUND. 498
170 RENOVATION OF CREIGHTON FLATS 460
171 PROVISION OF SECURITY TO DR NDZ LM VIP PROTECTION FOR 36 MONTHS 573
172 PANEL OF SERVICE PROVIDERS FOR CONSTRUCTION OF OSS HOUSES-3 YEAR CONTRACT 512
173 CONSTRUCTION OF UNDERBERG AND HIMEVILLE CEMETERY PAVING 441
174 CONCRETE SURFACING OF UNDERBEG ROADS PHASE 4 (RIVERVIEW) 457
175 CONCRETE SURFACING OF TARSVALLEY ACCESS ROAD 468
176 CONCRETE SURFACING OF MQATSHENI ACCESS ROAD 517
177 CONCRETE SURFACING OF MANDAWE ACCESS ROAD 510
178 A PANEL OF SERVICE PROVIDERS TO SUPPLY & DELIVER LAPTOPS, DESKTOP & OTHER ICT ACCESSORIES FOR A PERIOD OF 3YEARS 556
179 SUPPLY AND DELIVERY OF DOORS FOR UMJILA COMMUNITY HALL (3) 473
180 SUPPLY AND DELIVERY OF WATER TANK MATERIAL (3) 453
181 SUPPLY AND DELIVERY OF HENS AND FEED 593
182 REQUEST OF PROPOSAL FOR THE APPOINTMENT OF A SERVICE PROVIDER TO DEVELOP A THREE YEARS COMPREHENSIVE INFORMATION&COMMUNICATION TECHNOLOGY STRATEGY 659
183 RENOVATION OF BULWER COMMUNITY SERVICE CENTER 660
184 PROVISION OF 10 VOUCHERS FOR DR NDZ PROFFESIONAL ATHLETES 581
185 SUPPLY DELIVERY INSTALLATION AND CONFIGURATION FOR 120 USERS IN MICROSOFT 365 VOLUME LICENCE 563
186 SUPPLY AND DELIVERY OF INTERNET CAFE EQUIPMENT REGISTER 637
187 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER 631
188 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER 753
189 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER 681
190 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER 620
191 Service provider to conduct training for ward committes and ward councillors. 707
192 SUPPLY AND DELIVERY OF PWBS LAPTOPS 653
193 SUPPLY AND DELIVERY OF SECURITY CAMERAS 731
194 Supply and Delivery of Embroidery Equipment 644
195 Supply and Delivery of Carpentry Equipment 704
196 Supply and Delivery of Fencing Material 682
197 Supply and Delivery of Welding Material 647
198 SUPPLY AND DELIVERY OF ANIMAL FEED AND MEDICATION 762
199 SUPPLY AND DELIVERY OF AN ELECTRIC WHEELCHAIR 718
200 SERVICE PROVIDER TO CONDUCT TRAINING FOR WARD COMMITTEE AND WARD COUNCILLORS register 691
201 SERVICE PROVIDER TO CONDUCT BLOCK MAKING TRAINING REGISTER 730
202 SERVICE PROVIDER TO CONDUCT TRAINING ON ACHIEVING WORK UNIT OBJECTIVES (INDIVIDUAL AND TEAMS) 749
203 SUPPLY AND INSTALLATION OF DOOR ENTRY CONTROL SYSTEM FOR MOTOR LICENSING OFFICES 758
204 SERVICE PROVIDER TO CONDUCT BASIC FIRST AID TREATMENT TRAINING 677
205 SUPPLY AND DELIVERY OF 15 LOUDHAILERS. 662
206 SERVICE PROVIDER TO CONDUCT BLOCK MAKING TRAINING 629
207 CONDUCT AND FACILITATE TRAINING ON EVENT MANAGEMENT 676
208 PROVISION OF HORTICULTURAL SERVICES (RE-ADVERT) 682
209 SUPPLY AND DELIVERY OF COMPUTER DESK CUBICLES 714
210 DESIGN , SUPPLY AND INSTALL STREET NAMES 696
211 SUPPLY AND DELIVERY OF MATTRESSES 715
212 SERVICE PROVIDER TOCONDUCT PIPE FITTERS TRAINING FOR 15 PEOPLE 783