Opening/closing Register 2023-2024

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1 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE AND CAMERA 276
2 SUPPLY AND DELIVERY OF WELDING MATERIAL 269
3 STORMWATER PIPES 341
4 MLINDELI COMMUNITY HALL 309
5 OKHETHENI COMMUNITY HALL 288
6 OKHETHENI COMMUNITY HALL2 246
7 MUNICIPAL LANDFILL SITES 225
8 KHETHOKUHLE COMMUNITY HALL 260
9 BORE_HOLE AND EQUIPMENT 264
10 BETHLEHEM SPORTFIELD 264
11 CONCRETE BINS IN BULWER 282
12 BUYANI MADLALA SPORTFIELD 269
13 SEAFORD COMMUNITY HALL 235
14 PROVISION OF WINDOW SERVERS LICENSE 2022 252
15 SUPPLY AND DELIVERY OF TRACTOR SLASHERS 243
16 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 227
17 PROVISION OF MICROSOFT 365 LICENSE FOR 120 USERS 3 MONTHS 310
18 SERVICE PROVIDER TO PROVIDE WORK BREAKDOWN STRUCTURE 211
19 SUPPLY AND DELIVERY OF BRUSH CUTTERS 268
20 PANEL OF SERVICE PROVIDERS FOR VERIFICATION OF INDIGENT LISTING 2300 FOR A PERIOD OF 3 YEARS 240
21 SUPPLY, DELIVERY, INSTALLATION AND CONFIGURATION FOR 120 USERS IN MICROSOFT 365 VOLUME LICENCE FOR A PERIOD OF 36 MONTHS-READVERT 251
22 PROVISION OF HORTICULTURAL SERVICES--READVERT 238
23 PANEL OF SERVICE PROVIDERS TO PROVIDE SERVICES OF MEDIA CO-ORDINATION, DESIGN AND PRINTING OF THE MUNICIPAL NEWSLETTER -READVERT 228
24 PANEL FUNERAL PARLOURS FOR A PERIOD OF 3 YEARS -READVERT 200
25 A PANEL OF SERVICE PROVIDERS TO SUPPLY AND DELIVER LAPTOPS, DESK TOPS AND OTHER ICT ACCESSORIES 236
26 CONSTRUCTION OF ZWELISHA CRECHE 297
27 CONSTRUCTION OF THONSINI COMMUNITY HALL & CRECHE 295
28 CONSTRUCTION OF KHUBENI CRECHE 347
29 CONSTRUCTION OF SYATHUTHUKA CRECHE 305
30 FENCING OF DONNYBROOK TOILETS 235
31 CONSTRUCTION OF MAGUZWANA SPORTS FIELD 324
32 CONSTRUCTION OF BULWER ASPHALT ROAD PHASE 8 RE-ADVERT 331
33 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (RE-ADVERT) 368
34 SUPPLY,DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE 263
35 SUPPLY AND DELIVERY OF FURNITURE FOR ASSET MANAGEMENT UNIT 218
36 SERVICE PROVIDER TO SERVICE FIRE FIGHTING EQUIPMENT 245
37 SUPPLY AND DELIVERY OF FEED AND MEDICATION 273
38 SUPPLY, DELIVERY AND INSTALLATION OF WINDOW BLINDS AND TINTING 269
39 CONSTRUCTION OF TOILETS FOR CREIGHTON CEMETERY 286
40 SUPPLY AND DELIVERY OF FENCING MATERIAL & TOOLS FOR CREIGHTON POUND 248
41 OPERATE AND CONDUCT ROUTINE MAINTENANCE ON THE STEAM TRAIN FOR 1 YEAR 263
42 VERIFY QUALIFICATIONS & CONDUCT BACKGROUND CHECK FOR 3 YEARS 218
43 SUPPLY,DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 230
44 SUPPLY TREE FELLING AND CLEARING SERVICES 235
45 SUPPLY AND DELIVERY OF 50 BOXES OF SANITARY TOWELS 232
46 SUPPLY AND DELIVERY OF 14 LAPTOPS AND 10 BACKPACKS 281
47 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (SUGAR ROAD) 319
48 BULWER ASPHALT SURFACING ROAD PHASE 8 (SECTION 3) NTOKOZWENI ROAD 275
49 PANEL TO SUPPLY AND DELIVER CLEANING MATERIAL FOR A PERIOD OF 3 YEARS 284
50 SERVICE PROVIDER TO FACILITATE THE TRAINING OF 150 WARD COMMITTEE MEMBERS AND 15 WARD COUNCILLORSFOR NDZ MUNICIPALITY 235
51 SUPPLY-AND-DELIVERY-OF-INTERNET-CAFE-EQUIPMENT 218
52 PROVISION OF SECURITY SERVICES FOR DR NKOSAZANA DLAMINI ZUMA MUNICIPALITY FOR A PERIOD OF 24 MONTHS 302
53 SUPPLY AND DELIVERY OF AN ID CARD PRINTER 211
54 SUPPLY AND DELIVERY OF BAKING EQUIPMENT Q058 242
55 SERVICE PROVIDER TO DEVELOP STANDARD OPERATING PROCEDURES ON HR POLICIES 212
56 SUPPLY AND DELIVERY OF LAPTOPS 250
57 SUPPLY AND DELIVERY OF BAKING EQUIPMENT Q027 210
58 SERVICE PROVIDER TO FACILITATE THE TRAINING OF WARD COMMITTEE MAMBERS AND COUNCILORS 204
59 SUPPLY AND DELIVERY OF ANIMAL FEED 220
60 MAINTENANCE OF STORM DAMAGED MUNICIPAL BUILDING 207
61 SUPPLY AND DELIVERY OF EMERGENCY CENTRE & PARKHOME FURNITURE 198
62 SUPPLY AND DELIVERY OF 1XNEW FULLY EQUIPED MOBILE LIBRARY 205
63 SUPPLY AND DELIVERY OF FIRE FIGHTERS PHYSICAL FITNESS EQUIPMENT 204
64 PROVISION OF SECURITY TO DR NDZLM VIP PROTECTION FOR A PERIOD OF 36 MONTHS 268
65 SUPPLY AND DELIVERY OF PWBS LAPTOPS 231
66 SUPPLY AND DELIVERY OF SECURITY CAMERAS 212
67 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER 210
68 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER - Copy 224
69 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER 263
70 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER - Copy 197
71 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER 233
72 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER - Copy 215
73 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER 200
74 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER - Copy 223
75 SUPPLY-AND-DELIVERY-OF-SOCCER-AND-NETBALL-KITS-1 217
76 SUPPLY-AND-DELIVERY-OF-FIRE-FIGHTING-EQUIPMENT 216
77 SUPPLY-AND-DELIVERY-OF-DICTIONARIES 226
78 PANEL OF ATTORNEYS 204
79 SUPPLY AND DELIVERY OF BRUSH CUTTERS 257
80 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KIT 205
81 SUPPLY AND DELIVERY OF BRANDED TOILETRY BAGS & CONSUMABLES (VENETIC KITS) 214
82 SUPPLY, DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 208
83 SUPPLY AND DELIVERY OF BRANDED UMBRELLAS 227
84 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (SUGAR ROAD) 214
85 BULWER ASPHALT SURFACING ROAD PHASE 8 (SECTION 3) NTOKOZWENI ROAD 210
86 SUPPLY AND DELIVERY OF BRUSH CUTTERS 244
87 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KIT 241
88 SUPPLY AND DELIVERY OF BRANDED TOILETRY BAGS & CONSUMABLES (VENETIC KITS) 221
89 SUPPLY, DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 225
90 SUPPLY AND DELIVERY OF BRANDED UMBRELLAS 261
91 SERVICE PROVIDER TO ADJUDICATION FOR ZONAL CULTURAL 289
92 SERVICE PROVIDER TO DEVELOP A THREE YEARS COMPREHENSIVE INFORMATION & COMMUNICATION TECHNOLOGY STRATEGY 337
93 SUPPLY AND DELIVERY OF IRRIGATION EQUIPMENT 335
94 PROVISION OF MICROSOFT 365 LICENSE FOR 99 USER (3 MONTHS) 323
95 SUPPLY AND DELIVERY OF BLOCK MAKING MATERIAL 341
96 PROVISION OF NATIONAL ROAD TRAFFIC ACTS 302
97 PANEL OF MEDIA CO-ORDINATION DESIGN AND PRINTING OF NEWSLETTER 343
98 SUPPLY AND DELIVERY OF PRINTERS CATRIDGES 329
99 SUPPLY AND DELIVERY OF ANIMAL FEED AND MEDICATION 332
100 PANEL FUNERAL PARLOURS FOR A PERIOD OF 3 YEARS 318
101 PROVISION OF HORTICULTURAL SERVICES 289
102 PANEL FOR VERIFICATION OF INDIGENT LISTING 2300 FOR 3 YEARS 320
103 PROVISION OF ADVERTISING SERVICES FOR A PERIOD OF 36 MONTHS 307
104 PANEL OF ATTORNEYS 303
105 SUPPLY AND DELIVERY OF BRANDED A4 DIARIES AND CALENDARS 395
106 SUPPLY AND DELIVERY OF TWO LAPTOPS & BACKPACKS FOR MMs OFFICE. 375
107 SUPPLY AND DELIVERY OF MOBILE KITCHEN. 401
108 SUPPLY AND DELIVERY OF BAKING EQUIPMENT. 355
109 SUPPLY AND DELIVERY OF FARMING EQUIPMENT (3) 366
110 SUPPLY AND DELIVERY OF A CATTLE TRAILER (2) 369
111 SUPPLY, DELIVERY AND INSTALLATION OF PARK-HOME OFFICES IN CREIGHTON MAIN OFFICE 431
112 SUPPLY AND DELIVERY BUILDING MATERIAL CLOSING REGISTER 480
113 SUPPLY AND DELIVERY OF FENCING MATERIAL 395
114 SUPPLY AN DELIVERY OF GOATS AND FEED 380
115 CONSTRUCTION OF CENTOCOW TAXI RANK PHASE 03 465
116 CONSTRUCTION OF MAGUZWANA SPORTSFIELD 464
117 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KITS 418
118 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 407
119 SUPPLY AND DELIVERY OF DICTIONARIES 385
120 SUPPLY AND DELIVERY OF PHYSICAL SCIENCE KITS FOR A PERIOD OF 3 YEARS 534
121 SUPPLY AND DELIVERY OF A FULLY FLEDGED TYRE FITMENT CONTAINER 557
122 SUPPLY AND DELIVERY OF 8 LAPTOPS AND ACCESSORIES FOR COMMUNITY SERVICES LIBRARIES 542
123 SUPPLY ,IMPLEMENT ,CONFIGURE AND SUPPORT ICT SERVICE MANAGEMENT HELPDESK SYSTEM FOR A PERIOD OF 3 YEARS 480
124 SUPPLY , DELIVERY AND INSTALLATION OF PREFABRICATED TOILET AT DONNYBROOK 530
125 PROVISION OF ICT OFF-SITE BACKUP AND DISASTER RECOVERY SERVICES(BUSINESS CONTINUITY) AND SUPPORT OVER A PERIOD OF 3 YEARS 483
126 PANEL OF TRAVEL AGENT SERVICES FOR A PERIOD OF 3 YEARS 498
127 PANEL OF ACCREDITED TRAINING SERVICE PROVIDERS FOR SKILLS PROGRAMMES,LEARNERSHIP,TRAINING AND DEVELOPMENT FOR A PERIOD OF TWO YEARS 466
128 MAINTENANCE OF CREIGHTON MAIN OFFICE DRIVEWAY 501
129 MAINTENANCE AND NEW INSTALLATION OF AIR CONDITIONERS FOR A PERIOD OF 3 YEARS 525
130 SUPPLY AND DELIVERY OF BULWER LIBRARY SCHOOL MATERIAL 509
131 SERVICE PROVIDER TO CONDUCT WELDING TRAINING 455
132 SERVICE PROVIDER TO CONDUCT CARPENTRY TRAINING 445
133 SERVICE PROVIDER TO CONDUCT TRAINING ON ENVIRONMENTAL IMPACT 447
134 SUPPLY AND DELIVERY OF OFFICE FURNITURE 409
135 SERVICE PROVIDER TO CONDUCT PLUMBING TRAINING 432
136 SUPPLY AND DELIVERY OF NETBALL & SOCCER KITS 498
137 SERVICE PROVIDER TO CONDUCT LEATHER MANUFACTURING PROCESS TRAINING 446
138 SERVICE PROVIDER TO CONDUCT SERVICE AND MAINTENANCE OF SEWING MACHINE 447
139 SUPPLY AND DELIVERY OF BTO CHAIRS (RE-ADVERT) 461
140 SUPPLY AND DELIVERY OF PWBS TOOLS 523
141 SUPPLY AND DELIVERY OF OFFICE FURNITURE AND CHAIRS 467
142 CONSTRUCTION OF HIMEVILLE CEMETERY GUARD HOUSE 483
143 SUPPLY AND INSTALLATION OF DATA PROJECTOR 511
144 SUPPLY AND DELIVERY OF TWO LAPTOPS 481
145 SUPPLY AND DELIVERY OF LAPTOPS AND BACKPACKS FOR COMMUNITY SERVICES 473
146 SUPPLY AND DELIVERY OF LAPTOPS AND ACCESSORIES FOR CORPORATE SERVICES 475
147 SUPPLY AND INSTALLATION OF SHELTER AT THE HIMEVILLE LICENSING OFFICE 453
148 SUPPLY AND DELIVERY OF CATTLE TRAILER 454
149 SERVICE PROVIDER TO PROVIDE OCCUPATIONAL HEALTH AND SAFTY LEGISLATION IN THE WORKPLACE TRAINING 494
150 PROVISION OF 10 VOUCHERS FOR DR NDZ PROFFESSIONAL ATHLETES 467
151 PROVISION OF MICROSOFT 365 LICENCE FOR 99 USERS 489
152 SUPPLY, DELIVERY AND INSTALLATION OF DISASTER MANAGEMENT COMMUNICATION AND INFORMATION SYSTEM OVER A PERIOD OF 3 YEARS 384
153 SUPPLY AND INSTALLATION OF 2X TRAFFIC SIGNALS AT UNDERBERG 419
154 SUPPLY AND ERECT 8 BUS SHELTERS (WARD 1,2,3,4,5,6,7 AND 8) 443
155 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 389
156 SUPPLY AND DELIVERY OF FIRE FIGHTERS PHYSICAL FITNESS EQUIPMENT 477
157 SUPPLY AND DELIVERY OF EMERGENCY CENTRE & PARKHOME FURNITURE 391
158 SUPPLY AND DELIVERY OF CONCRETE STORM WATER PIPES 425
159 SUPPLY AND DELIVERY OF ADOBE ACROBAT DC PRO VOLUME LICENCE FOR A PERIODOF 3 YEARS 388
160 SUPPLY AND DELIVERY OF 10 WASTE SKIP BINS 388
161 SUPPLY AND DELIVERY OF 1X NEW FULLY EQUIPPED MOBILE LIBRARY 406
162 RENOVATION OF WOODHURST SPORTSFIELD 408
163 RENOVATION OF UNDERBERG LIBRARY 441
164 RENOVATION OF NKUMBA COMMUNITY HALL 390
165 RENOVATION OF MPUMLWANE SPORTSFIELD 430
166 RENOVATION OF MKHAZENI COMMUNITY HALL 408
167 RENOVATION OF KWAPITELA SPORTFIELD 421
168 RENOVATION OF KILMON SPORTFIELD 445
169 RENOVATION OF CREIGHTON POUND. 439
170 RENOVATION OF CREIGHTON FLATS 405
171 PROVISION OF SECURITY TO DR NDZ LM VIP PROTECTION FOR 36 MONTHS 508
172 PANEL OF SERVICE PROVIDERS FOR CONSTRUCTION OF OSS HOUSES-3 YEAR CONTRACT 450
173 CONSTRUCTION OF UNDERBERG AND HIMEVILLE CEMETERY PAVING 382
174 CONCRETE SURFACING OF UNDERBEG ROADS PHASE 4 (RIVERVIEW) 412
175 CONCRETE SURFACING OF TARSVALLEY ACCESS ROAD 406
176 CONCRETE SURFACING OF MQATSHENI ACCESS ROAD 456
177 CONCRETE SURFACING OF MANDAWE ACCESS ROAD 455
178 A PANEL OF SERVICE PROVIDERS TO SUPPLY & DELIVER LAPTOPS, DESKTOP & OTHER ICT ACCESSORIES FOR A PERIOD OF 3YEARS 496
179 SUPPLY AND DELIVERY OF DOORS FOR UMJILA COMMUNITY HALL (3) 422
180 SUPPLY AND DELIVERY OF WATER TANK MATERIAL (3) 410
181 SUPPLY AND DELIVERY OF HENS AND FEED 545
182 REQUEST OF PROPOSAL FOR THE APPOINTMENT OF A SERVICE PROVIDER TO DEVELOP A THREE YEARS COMPREHENSIVE INFORMATION&COMMUNICATION TECHNOLOGY STRATEGY 614
183 RENOVATION OF BULWER COMMUNITY SERVICE CENTER 602
184 PROVISION OF 10 VOUCHERS FOR DR NDZ PROFFESIONAL ATHLETES 520
185 SUPPLY DELIVERY INSTALLATION AND CONFIGURATION FOR 120 USERS IN MICROSOFT 365 VOLUME LICENCE 513
186 SUPPLY AND DELIVERY OF INTERNET CAFE EQUIPMENT REGISTER 588
187 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER 580
188 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER 693
189 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER 634
190 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER 565
191 Service provider to conduct training for ward committes and ward councillors. 647
192 SUPPLY AND DELIVERY OF PWBS LAPTOPS 598
193 SUPPLY AND DELIVERY OF SECURITY CAMERAS 669
194 Supply and Delivery of Embroidery Equipment 585
195 Supply and Delivery of Carpentry Equipment 640
196 Supply and Delivery of Fencing Material 619
197 Supply and Delivery of Welding Material 593
198 SUPPLY AND DELIVERY OF ANIMAL FEED AND MEDICATION 704
199 SUPPLY AND DELIVERY OF AN ELECTRIC WHEELCHAIR 661
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) 696
203 SUPPLY AND INSTALLATION OF DOOR ENTRY CONTROL SYSTEM FOR MOTOR LICENSING OFFICES 699
204 SERVICE PROVIDER TO CONDUCT BASIC FIRST AID TREATMENT TRAINING 616
205 SUPPLY AND DELIVERY OF 15 LOUDHAILERS. 605
206 SERVICE PROVIDER TO CONDUCT BLOCK MAKING TRAINING 570
207 CONDUCT AND FACILITATE TRAINING ON EVENT MANAGEMENT 614
208 PROVISION OF HORTICULTURAL SERVICES (RE-ADVERT) 628
209 SUPPLY AND DELIVERY OF COMPUTER DESK CUBICLES 656
210 DESIGN , SUPPLY AND INSTALL STREET NAMES 630
211 SUPPLY AND DELIVERY OF MATTRESSES 656
212 SERVICE PROVIDER TOCONDUCT PIPE FITTERS TRAINING FOR 15 PEOPLE 723