Opening/closing Register 2023-2024

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1 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE AND CAMERA 301
2 SUPPLY AND DELIVERY OF WELDING MATERIAL 297
3 STORMWATER PIPES 373
4 MLINDELI COMMUNITY HALL 339
5 OKHETHENI COMMUNITY HALL 318
6 OKHETHENI COMMUNITY HALL2 271
7 MUNICIPAL LANDFILL SITES 251
8 KHETHOKUHLE COMMUNITY HALL 289
9 BORE_HOLE AND EQUIPMENT 290
10 BETHLEHEM SPORTFIELD 290
11 CONCRETE BINS IN BULWER 316
12 BUYANI MADLALA SPORTFIELD 295
13 SEAFORD COMMUNITY HALL 263
14 PROVISION OF WINDOW SERVERS LICENSE 2022 280
15 SUPPLY AND DELIVERY OF TRACTOR SLASHERS 270
16 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 256
17 PROVISION OF MICROSOFT 365 LICENSE FOR 120 USERS 3 MONTHS 344
18 SERVICE PROVIDER TO PROVIDE WORK BREAKDOWN STRUCTURE 240
19 SUPPLY AND DELIVERY OF BRUSH CUTTERS 294
20 PANEL OF SERVICE PROVIDERS FOR VERIFICATION OF INDIGENT LISTING 2300 FOR A PERIOD OF 3 YEARS 265
21 SUPPLY, DELIVERY, INSTALLATION AND CONFIGURATION FOR 120 USERS IN MICROSOFT 365 VOLUME LICENCE FOR A PERIOD OF 36 MONTHS-READVERT 286
22 PROVISION OF HORTICULTURAL SERVICES--READVERT 260
23 PANEL OF SERVICE PROVIDERS TO PROVIDE SERVICES OF MEDIA CO-ORDINATION, DESIGN AND PRINTING OF THE MUNICIPAL NEWSLETTER -READVERT 258
24 PANEL FUNERAL PARLOURS FOR A PERIOD OF 3 YEARS -READVERT 230
25 A PANEL OF SERVICE PROVIDERS TO SUPPLY AND DELIVER LAPTOPS, DESK TOPS AND OTHER ICT ACCESSORIES 265
26 CONSTRUCTION OF ZWELISHA CRECHE 340
27 CONSTRUCTION OF THONSINI COMMUNITY HALL & CRECHE 318
28 CONSTRUCTION OF KHUBENI CRECHE 438
29 CONSTRUCTION OF SYATHUTHUKA CRECHE 330
30 FENCING OF DONNYBROOK TOILETS 260
31 CONSTRUCTION OF MAGUZWANA SPORTS FIELD 354
32 CONSTRUCTION OF BULWER ASPHALT ROAD PHASE 8 RE-ADVERT 363
33 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (RE-ADVERT) 412
34 SUPPLY,DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE 287
35 SUPPLY AND DELIVERY OF FURNITURE FOR ASSET MANAGEMENT UNIT 245
36 SERVICE PROVIDER TO SERVICE FIRE FIGHTING EQUIPMENT 272
37 SUPPLY AND DELIVERY OF FEED AND MEDICATION 299
38 SUPPLY, DELIVERY AND INSTALLATION OF WINDOW BLINDS AND TINTING 296
39 CONSTRUCTION OF TOILETS FOR CREIGHTON CEMETERY 306
40 SUPPLY AND DELIVERY OF FENCING MATERIAL & TOOLS FOR CREIGHTON POUND 275
41 OPERATE AND CONDUCT ROUTINE MAINTENANCE ON THE STEAM TRAIN FOR 1 YEAR 289
42 VERIFY QUALIFICATIONS & CONDUCT BACKGROUND CHECK FOR 3 YEARS 245
43 SUPPLY,DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 256
44 SUPPLY TREE FELLING AND CLEARING SERVICES 257
45 SUPPLY AND DELIVERY OF 50 BOXES OF SANITARY TOWELS 262
46 SUPPLY AND DELIVERY OF 14 LAPTOPS AND 10 BACKPACKS 305
47 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (SUGAR ROAD) 355
48 BULWER ASPHALT SURFACING ROAD PHASE 8 (SECTION 3) NTOKOZWENI ROAD 304
49 PANEL TO SUPPLY AND DELIVER CLEANING MATERIAL FOR A PERIOD OF 3 YEARS 312
50 SERVICE PROVIDER TO FACILITATE THE TRAINING OF 150 WARD COMMITTEE MEMBERS AND 15 WARD COUNCILLORSFOR NDZ MUNICIPALITY 263
51 SUPPLY-AND-DELIVERY-OF-INTERNET-CAFE-EQUIPMENT 240
52 PROVISION OF SECURITY SERVICES FOR DR NKOSAZANA DLAMINI ZUMA MUNICIPALITY FOR A PERIOD OF 24 MONTHS 344
53 SUPPLY AND DELIVERY OF AN ID CARD PRINTER 241
54 SUPPLY AND DELIVERY OF BAKING EQUIPMENT Q058 273
55 SERVICE PROVIDER TO DEVELOP STANDARD OPERATING PROCEDURES ON HR POLICIES 237
56 SUPPLY AND DELIVERY OF LAPTOPS 275
57 SUPPLY AND DELIVERY OF BAKING EQUIPMENT Q027 236
58 SERVICE PROVIDER TO FACILITATE THE TRAINING OF WARD COMMITTEE MAMBERS AND COUNCILORS 231
59 SUPPLY AND DELIVERY OF ANIMAL FEED 245
60 MAINTENANCE OF STORM DAMAGED MUNICIPAL BUILDING 233
61 SUPPLY AND DELIVERY OF EMERGENCY CENTRE & PARKHOME FURNITURE 227
62 SUPPLY AND DELIVERY OF 1XNEW FULLY EQUIPED MOBILE LIBRARY 232
63 SUPPLY AND DELIVERY OF FIRE FIGHTERS PHYSICAL FITNESS EQUIPMENT 231
64 PROVISION OF SECURITY TO DR NDZLM VIP PROTECTION FOR A PERIOD OF 36 MONTHS 300
65 SUPPLY AND DELIVERY OF PWBS LAPTOPS 254
66 SUPPLY AND DELIVERY OF SECURITY CAMERAS 242
67 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER 230
68 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER - Copy 246
69 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER 287
70 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER - Copy 217
71 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER 250
72 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER - Copy 237
73 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER 218
74 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER - Copy 247
75 SUPPLY-AND-DELIVERY-OF-SOCCER-AND-NETBALL-KITS-1 241
76 SUPPLY-AND-DELIVERY-OF-FIRE-FIGHTING-EQUIPMENT 244
77 SUPPLY-AND-DELIVERY-OF-DICTIONARIES 248
78 PANEL OF ATTORNEYS 229
79 SUPPLY AND DELIVERY OF BRUSH CUTTERS 281
80 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KIT 235
81 SUPPLY AND DELIVERY OF BRANDED TOILETRY BAGS & CONSUMABLES (VENETIC KITS) 244
82 SUPPLY, DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 232
83 SUPPLY AND DELIVERY OF BRANDED UMBRELLAS 248
84 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (SUGAR ROAD) 242
85 BULWER ASPHALT SURFACING ROAD PHASE 8 (SECTION 3) NTOKOZWENI ROAD 237
86 SUPPLY AND DELIVERY OF BRUSH CUTTERS 271
87 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KIT 268
88 SUPPLY AND DELIVERY OF BRANDED TOILETRY BAGS & CONSUMABLES (VENETIC KITS) 246
89 SUPPLY, DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 252
90 SUPPLY AND DELIVERY OF BRANDED UMBRELLAS 288
91 SERVICE PROVIDER TO ADJUDICATION FOR ZONAL CULTURAL 315
92 SERVICE PROVIDER TO DEVELOP A THREE YEARS COMPREHENSIVE INFORMATION & COMMUNICATION TECHNOLOGY STRATEGY 364
93 SUPPLY AND DELIVERY OF IRRIGATION EQUIPMENT 356
94 PROVISION OF MICROSOFT 365 LICENSE FOR 99 USER (3 MONTHS) 349
95 SUPPLY AND DELIVERY OF BLOCK MAKING MATERIAL 370
96 PROVISION OF NATIONAL ROAD TRAFFIC ACTS 323
97 PANEL OF MEDIA CO-ORDINATION DESIGN AND PRINTING OF NEWSLETTER 370
98 SUPPLY AND DELIVERY OF PRINTERS CATRIDGES 353
99 SUPPLY AND DELIVERY OF ANIMAL FEED AND MEDICATION 360
100 PANEL FUNERAL PARLOURS FOR A PERIOD OF 3 YEARS 345
101 PROVISION OF HORTICULTURAL SERVICES 324
102 PANEL FOR VERIFICATION OF INDIGENT LISTING 2300 FOR 3 YEARS 348
103 PROVISION OF ADVERTISING SERVICES FOR A PERIOD OF 36 MONTHS 339
104 PANEL OF ATTORNEYS 333
105 SUPPLY AND DELIVERY OF BRANDED A4 DIARIES AND CALENDARS 421
106 SUPPLY AND DELIVERY OF TWO LAPTOPS & BACKPACKS FOR MMs OFFICE. 403
107 SUPPLY AND DELIVERY OF MOBILE KITCHEN. 427
108 SUPPLY AND DELIVERY OF BAKING EQUIPMENT. 382
109 SUPPLY AND DELIVERY OF FARMING EQUIPMENT (3) 390
110 SUPPLY AND DELIVERY OF A CATTLE TRAILER (2) 396
111 SUPPLY, DELIVERY AND INSTALLATION OF PARK-HOME OFFICES IN CREIGHTON MAIN OFFICE 463
112 SUPPLY AND DELIVERY BUILDING MATERIAL CLOSING REGISTER 504
113 SUPPLY AND DELIVERY OF FENCING MATERIAL 418
114 SUPPLY AN DELIVERY OF GOATS AND FEED 404
115 CONSTRUCTION OF CENTOCOW TAXI RANK PHASE 03 501
116 CONSTRUCTION OF MAGUZWANA SPORTSFIELD 498
117 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KITS 448
118 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 432
119 SUPPLY AND DELIVERY OF DICTIONARIES 409
120 SUPPLY AND DELIVERY OF PHYSICAL SCIENCE KITS FOR A PERIOD OF 3 YEARS 558
121 SUPPLY AND DELIVERY OF A FULLY FLEDGED TYRE FITMENT CONTAINER 582
122 SUPPLY AND DELIVERY OF 8 LAPTOPS AND ACCESSORIES FOR COMMUNITY SERVICES LIBRARIES 567
123 SUPPLY ,IMPLEMENT ,CONFIGURE AND SUPPORT ICT SERVICE MANAGEMENT HELPDESK SYSTEM FOR A PERIOD OF 3 YEARS 510
124 SUPPLY , DELIVERY AND INSTALLATION OF PREFABRICATED TOILET AT DONNYBROOK 556
125 PROVISION OF ICT OFF-SITE BACKUP AND DISASTER RECOVERY SERVICES(BUSINESS CONTINUITY) AND SUPPORT OVER A PERIOD OF 3 YEARS 520
126 PANEL OF TRAVEL AGENT SERVICES FOR A PERIOD OF 3 YEARS 527
127 PANEL OF ACCREDITED TRAINING SERVICE PROVIDERS FOR SKILLS PROGRAMMES,LEARNERSHIP,TRAINING AND DEVELOPMENT FOR A PERIOD OF TWO YEARS 493
128 MAINTENANCE OF CREIGHTON MAIN OFFICE DRIVEWAY 526
129 MAINTENANCE AND NEW INSTALLATION OF AIR CONDITIONERS FOR A PERIOD OF 3 YEARS 550
130 SUPPLY AND DELIVERY OF BULWER LIBRARY SCHOOL MATERIAL 533
131 SERVICE PROVIDER TO CONDUCT WELDING TRAINING 482
132 SERVICE PROVIDER TO CONDUCT CARPENTRY TRAINING 467
133 SERVICE PROVIDER TO CONDUCT TRAINING ON ENVIRONMENTAL IMPACT 474
134 SUPPLY AND DELIVERY OF OFFICE FURNITURE 430
135 SERVICE PROVIDER TO CONDUCT PLUMBING TRAINING 456
136 SUPPLY AND DELIVERY OF NETBALL & SOCCER KITS 529
137 SERVICE PROVIDER TO CONDUCT LEATHER MANUFACTURING PROCESS TRAINING 472
138 SERVICE PROVIDER TO CONDUCT SERVICE AND MAINTENANCE OF SEWING MACHINE 478
139 SUPPLY AND DELIVERY OF BTO CHAIRS (RE-ADVERT) 488
140 SUPPLY AND DELIVERY OF PWBS TOOLS 547
141 SUPPLY AND DELIVERY OF OFFICE FURNITURE AND CHAIRS 501
142 CONSTRUCTION OF HIMEVILLE CEMETERY GUARD HOUSE 512
143 SUPPLY AND INSTALLATION OF DATA PROJECTOR 534
144 SUPPLY AND DELIVERY OF TWO LAPTOPS 509
145 SUPPLY AND DELIVERY OF LAPTOPS AND BACKPACKS FOR COMMUNITY SERVICES 497
146 SUPPLY AND DELIVERY OF LAPTOPS AND ACCESSORIES FOR CORPORATE SERVICES 498
147 SUPPLY AND INSTALLATION OF SHELTER AT THE HIMEVILLE LICENSING OFFICE 478
148 SUPPLY AND DELIVERY OF CATTLE TRAILER 473
149 SERVICE PROVIDER TO PROVIDE OCCUPATIONAL HEALTH AND SAFTY LEGISLATION IN THE WORKPLACE TRAINING 525
150 PROVISION OF 10 VOUCHERS FOR DR NDZ PROFFESSIONAL ATHLETES 495
151 PROVISION OF MICROSOFT 365 LICENCE FOR 99 USERS 515
152 SUPPLY, DELIVERY AND INSTALLATION OF DISASTER MANAGEMENT COMMUNICATION AND INFORMATION SYSTEM OVER A PERIOD OF 3 YEARS 414
153 SUPPLY AND INSTALLATION OF 2X TRAFFIC SIGNALS AT UNDERBERG 443
154 SUPPLY AND ERECT 8 BUS SHELTERS (WARD 1,2,3,4,5,6,7 AND 8) 472
155 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 417
156 SUPPLY AND DELIVERY OF FIRE FIGHTERS PHYSICAL FITNESS EQUIPMENT 507
157 SUPPLY AND DELIVERY OF EMERGENCY CENTRE & PARKHOME FURNITURE 419
158 SUPPLY AND DELIVERY OF CONCRETE STORM WATER PIPES 446
159 SUPPLY AND DELIVERY OF ADOBE ACROBAT DC PRO VOLUME LICENCE FOR A PERIODOF 3 YEARS 416
160 SUPPLY AND DELIVERY OF 10 WASTE SKIP BINS 414
161 SUPPLY AND DELIVERY OF 1X NEW FULLY EQUIPPED MOBILE LIBRARY 434
162 RENOVATION OF WOODHURST SPORTSFIELD 427
163 RENOVATION OF UNDERBERG LIBRARY 476
164 RENOVATION OF NKUMBA COMMUNITY HALL 416
165 RENOVATION OF MPUMLWANE SPORTSFIELD 453
166 RENOVATION OF MKHAZENI COMMUNITY HALL 437
167 RENOVATION OF KWAPITELA SPORTFIELD 444
168 RENOVATION OF KILMON SPORTFIELD 477
169 RENOVATION OF CREIGHTON POUND. 467
170 RENOVATION OF CREIGHTON FLATS 427
171 PROVISION OF SECURITY TO DR NDZ LM VIP PROTECTION FOR 36 MONTHS 539
172 PANEL OF SERVICE PROVIDERS FOR CONSTRUCTION OF OSS HOUSES-3 YEAR CONTRACT 482
173 CONSTRUCTION OF UNDERBERG AND HIMEVILLE CEMETERY PAVING 404
174 CONCRETE SURFACING OF UNDERBEG ROADS PHASE 4 (RIVERVIEW) 441
175 CONCRETE SURFACING OF TARSVALLEY ACCESS ROAD 436
176 CONCRETE SURFACING OF MQATSHENI ACCESS ROAD 482
177 CONCRETE SURFACING OF MANDAWE ACCESS ROAD 480
178 A PANEL OF SERVICE PROVIDERS TO SUPPLY & DELIVER LAPTOPS, DESKTOP & OTHER ICT ACCESSORIES FOR A PERIOD OF 3YEARS 529
179 SUPPLY AND DELIVERY OF DOORS FOR UMJILA COMMUNITY HALL (3) 445
180 SUPPLY AND DELIVERY OF WATER TANK MATERIAL (3) 433
181 SUPPLY AND DELIVERY OF HENS AND FEED 570
182 REQUEST OF PROPOSAL FOR THE APPOINTMENT OF A SERVICE PROVIDER TO DEVELOP A THREE YEARS COMPREHENSIVE INFORMATION&COMMUNICATION TECHNOLOGY STRATEGY 641
183 RENOVATION OF BULWER COMMUNITY SERVICE CENTER 626
184 PROVISION OF 10 VOUCHERS FOR DR NDZ PROFFESIONAL ATHLETES 547
185 SUPPLY DELIVERY INSTALLATION AND CONFIGURATION FOR 120 USERS IN MICROSOFT 365 VOLUME LICENCE 537
186 SUPPLY AND DELIVERY OF INTERNET CAFE EQUIPMENT REGISTER 609
187 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER 603
188 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER 723
189 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER 655
190 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER 590
191 Service provider to conduct training for ward committes and ward councillors. 679
192 SUPPLY AND DELIVERY OF PWBS LAPTOPS 625
193 SUPPLY AND DELIVERY OF SECURITY CAMERAS 693
194 Supply and Delivery of Embroidery Equipment 612
195 Supply and Delivery of Carpentry Equipment 669
196 Supply and Delivery of Fencing Material 646
197 Supply and Delivery of Welding Material 619
198 SUPPLY AND DELIVERY OF ANIMAL FEED AND MEDICATION 733
199 SUPPLY AND DELIVERY OF AN ELECTRIC WHEELCHAIR 686
200 SERVICE PROVIDER TO CONDUCT TRAINING FOR WARD COMMITTEE AND WARD COUNCILLORS register 654
201 SERVICE PROVIDER TO CONDUCT BLOCK MAKING TRAINING REGISTER 703
202 SERVICE PROVIDER TO CONDUCT TRAINING ON ACHIEVING WORK UNIT OBJECTIVES (INDIVIDUAL AND TEAMS) 722
203 SUPPLY AND INSTALLATION OF DOOR ENTRY CONTROL SYSTEM FOR MOTOR LICENSING OFFICES 724
204 SERVICE PROVIDER TO CONDUCT BASIC FIRST AID TREATMENT TRAINING 640
205 SUPPLY AND DELIVERY OF 15 LOUDHAILERS. 630
206 SERVICE PROVIDER TO CONDUCT BLOCK MAKING TRAINING 595
207 CONDUCT AND FACILITATE TRAINING ON EVENT MANAGEMENT 640
208 PROVISION OF HORTICULTURAL SERVICES (RE-ADVERT) 652
209 SUPPLY AND DELIVERY OF COMPUTER DESK CUBICLES 679
210 DESIGN , SUPPLY AND INSTALL STREET NAMES 659
211 SUPPLY AND DELIVERY OF MATTRESSES 684
212 SERVICE PROVIDER TOCONDUCT PIPE FITTERS TRAINING FOR 15 PEOPLE 751