Opening/closing Register 2023-2024

Print or Download File Attachments

# File Downloads
1 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE AND CAMERA 342
2 SUPPLY AND DELIVERY OF WELDING MATERIAL 342
3 STORMWATER PIPES 420
4 MLINDELI COMMUNITY HALL 398
5 OKHETHENI COMMUNITY HALL 373
6 OKHETHENI COMMUNITY HALL2 304
7 MUNICIPAL LANDFILL SITES 305
8 KHETHOKUHLE COMMUNITY HALL 340
9 BORE_HOLE AND EQUIPMENT 320
10 BETHLEHEM SPORTFIELD 345
11 CONCRETE BINS IN BULWER 360
12 BUYANI MADLALA SPORTFIELD 339
13 SEAFORD COMMUNITY HALL 309
14 PROVISION OF WINDOW SERVERS LICENSE 2022 318
15 SUPPLY AND DELIVERY OF TRACTOR SLASHERS 324
16 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 300
17 PROVISION OF MICROSOFT 365 LICENSE FOR 120 USERS 3 MONTHS 418
18 SERVICE PROVIDER TO PROVIDE WORK BREAKDOWN STRUCTURE 280
19 SUPPLY AND DELIVERY OF BRUSH CUTTERS 353
20 PANEL OF SERVICE PROVIDERS FOR VERIFICATION OF INDIGENT LISTING 2300 FOR A PERIOD OF 3 YEARS 314
21 SUPPLY, DELIVERY, INSTALLATION AND CONFIGURATION FOR 120 USERS IN MICROSOFT 365 VOLUME LICENCE FOR A PERIOD OF 36 MONTHS-READVERT 337
22 PROVISION OF HORTICULTURAL SERVICES--READVERT 304
23 PANEL OF SERVICE PROVIDERS TO PROVIDE SERVICES OF MEDIA CO-ORDINATION, DESIGN AND PRINTING OF THE MUNICIPAL NEWSLETTER -READVERT 300
24 PANEL FUNERAL PARLOURS FOR A PERIOD OF 3 YEARS -READVERT 268
25 A PANEL OF SERVICE PROVIDERS TO SUPPLY AND DELIVER LAPTOPS, DESK TOPS AND OTHER ICT ACCESSORIES 315
26 CONSTRUCTION OF ZWELISHA CRECHE 391
27 CONSTRUCTION OF THONSINI COMMUNITY HALL & CRECHE 364
28 CONSTRUCTION OF KHUBENI CRECHE 503
29 CONSTRUCTION OF SYATHUTHUKA CRECHE 373
30 FENCING OF DONNYBROOK TOILETS 300
31 CONSTRUCTION OF MAGUZWANA SPORTS FIELD 405
32 CONSTRUCTION OF BULWER ASPHALT ROAD PHASE 8 RE-ADVERT 422
33 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (RE-ADVERT) 460
34 SUPPLY,DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE 339
35 SUPPLY AND DELIVERY OF FURNITURE FOR ASSET MANAGEMENT UNIT 294
36 SERVICE PROVIDER TO SERVICE FIRE FIGHTING EQUIPMENT 314
37 SUPPLY AND DELIVERY OF FEED AND MEDICATION 354
38 SUPPLY, DELIVERY AND INSTALLATION OF WINDOW BLINDS AND TINTING 351
39 CONSTRUCTION OF TOILETS FOR CREIGHTON CEMETERY 346
40 SUPPLY AND DELIVERY OF FENCING MATERIAL & TOOLS FOR CREIGHTON POUND 326
41 OPERATE AND CONDUCT ROUTINE MAINTENANCE ON THE STEAM TRAIN FOR 1 YEAR 338
42 VERIFY QUALIFICATIONS & CONDUCT BACKGROUND CHECK FOR 3 YEARS 288
43 SUPPLY,DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 302
44 SUPPLY TREE FELLING AND CLEARING SERVICES 307
45 SUPPLY AND DELIVERY OF 50 BOXES OF SANITARY TOWELS 299
46 SUPPLY AND DELIVERY OF 14 LAPTOPS AND 10 BACKPACKS 351
47 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (SUGAR ROAD) 397
48 BULWER ASPHALT SURFACING ROAD PHASE 8 (SECTION 3) NTOKOZWENI ROAD 353
49 PANEL TO SUPPLY AND DELIVER CLEANING MATERIAL FOR A PERIOD OF 3 YEARS 361
50 SERVICE PROVIDER TO FACILITATE THE TRAINING OF 150 WARD COMMITTEE MEMBERS AND 15 WARD COUNCILLORSFOR NDZ MUNICIPALITY 299
51 SUPPLY-AND-DELIVERY-OF-INTERNET-CAFE-EQUIPMENT 281
52 PROVISION OF SECURITY SERVICES FOR DR NKOSAZANA DLAMINI ZUMA MUNICIPALITY FOR A PERIOD OF 24 MONTHS 397
53 SUPPLY AND DELIVERY OF AN ID CARD PRINTER 287
54 SUPPLY AND DELIVERY OF BAKING EQUIPMENT Q058 325
55 SERVICE PROVIDER TO DEVELOP STANDARD OPERATING PROCEDURES ON HR POLICIES 284
56 SUPPLY AND DELIVERY OF LAPTOPS 319
57 SUPPLY AND DELIVERY OF BAKING EQUIPMENT Q027 283
58 SERVICE PROVIDER TO FACILITATE THE TRAINING OF WARD COMMITTEE MAMBERS AND COUNCILORS 268
59 SUPPLY AND DELIVERY OF ANIMAL FEED 287
60 MAINTENANCE OF STORM DAMAGED MUNICIPAL BUILDING 273
61 SUPPLY AND DELIVERY OF EMERGENCY CENTRE & PARKHOME FURNITURE 271
62 SUPPLY AND DELIVERY OF 1XNEW FULLY EQUIPED MOBILE LIBRARY 280
63 SUPPLY AND DELIVERY OF FIRE FIGHTERS PHYSICAL FITNESS EQUIPMENT 275
64 PROVISION OF SECURITY TO DR NDZLM VIP PROTECTION FOR A PERIOD OF 36 MONTHS 344
65 SUPPLY AND DELIVERY OF PWBS LAPTOPS 297
66 SUPPLY AND DELIVERY OF SECURITY CAMERAS 284
67 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER 267
68 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER - Copy 286
69 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER 329
70 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER - Copy 259
71 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER 294
72 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER - Copy 287
73 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER 263
74 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER - Copy 285
75 SUPPLY-AND-DELIVERY-OF-SOCCER-AND-NETBALL-KITS-1 283
76 SUPPLY-AND-DELIVERY-OF-FIRE-FIGHTING-EQUIPMENT 288
77 SUPPLY-AND-DELIVERY-OF-DICTIONARIES 290
78 PANEL OF ATTORNEYS 267
79 SUPPLY AND DELIVERY OF BRUSH CUTTERS 328
80 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KIT 282
81 SUPPLY AND DELIVERY OF BRANDED TOILETRY BAGS & CONSUMABLES (VENETIC KITS) 282
82 SUPPLY, DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 282
83 SUPPLY AND DELIVERY OF BRANDED UMBRELLAS 286
84 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (SUGAR ROAD) 297
85 BULWER ASPHALT SURFACING ROAD PHASE 8 (SECTION 3) NTOKOZWENI ROAD 272
86 SUPPLY AND DELIVERY OF BRUSH CUTTERS 324
87 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KIT 307
88 SUPPLY AND DELIVERY OF BRANDED TOILETRY BAGS & CONSUMABLES (VENETIC KITS) 291
89 SUPPLY, DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 294
90 SUPPLY AND DELIVERY OF BRANDED UMBRELLAS 335
91 SERVICE PROVIDER TO ADJUDICATION FOR ZONAL CULTURAL 350
92 SERVICE PROVIDER TO DEVELOP A THREE YEARS COMPREHENSIVE INFORMATION & COMMUNICATION TECHNOLOGY STRATEGY 405
93 SUPPLY AND DELIVERY OF IRRIGATION EQUIPMENT 397
94 PROVISION OF MICROSOFT 365 LICENSE FOR 99 USER (3 MONTHS) 389
95 SUPPLY AND DELIVERY OF BLOCK MAKING MATERIAL 410
96 PROVISION OF NATIONAL ROAD TRAFFIC ACTS 372
97 PANEL OF MEDIA CO-ORDINATION DESIGN AND PRINTING OF NEWSLETTER 412
98 SUPPLY AND DELIVERY OF PRINTERS CATRIDGES 390
99 SUPPLY AND DELIVERY OF ANIMAL FEED AND MEDICATION 405
100 PANEL FUNERAL PARLOURS FOR A PERIOD OF 3 YEARS 384
101 PROVISION OF HORTICULTURAL SERVICES 370
102 PANEL FOR VERIFICATION OF INDIGENT LISTING 2300 FOR 3 YEARS 403
103 PROVISION OF ADVERTISING SERVICES FOR A PERIOD OF 36 MONTHS 382
104 PANEL OF ATTORNEYS 396
105 SUPPLY AND DELIVERY OF BRANDED A4 DIARIES AND CALENDARS 463
106 SUPPLY AND DELIVERY OF TWO LAPTOPS & BACKPACKS FOR MMs OFFICE. 437
107 SUPPLY AND DELIVERY OF MOBILE KITCHEN. 468
108 SUPPLY AND DELIVERY OF BAKING EQUIPMENT. 430
109 SUPPLY AND DELIVERY OF FARMING EQUIPMENT (3) 430
110 SUPPLY AND DELIVERY OF A CATTLE TRAILER (2) 440
111 SUPPLY, DELIVERY AND INSTALLATION OF PARK-HOME OFFICES IN CREIGHTON MAIN OFFICE 510
112 SUPPLY AND DELIVERY BUILDING MATERIAL CLOSING REGISTER 554
113 SUPPLY AND DELIVERY OF FENCING MATERIAL 463
114 SUPPLY AN DELIVERY OF GOATS AND FEED 453
115 CONSTRUCTION OF CENTOCOW TAXI RANK PHASE 03 549
116 CONSTRUCTION OF MAGUZWANA SPORTSFIELD 554
117 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KITS 496
118 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 480
119 SUPPLY AND DELIVERY OF DICTIONARIES 447
120 SUPPLY AND DELIVERY OF PHYSICAL SCIENCE KITS FOR A PERIOD OF 3 YEARS 600
121 SUPPLY AND DELIVERY OF A FULLY FLEDGED TYRE FITMENT CONTAINER 620
122 SUPPLY AND DELIVERY OF 8 LAPTOPS AND ACCESSORIES FOR COMMUNITY SERVICES LIBRARIES 593
123 SUPPLY ,IMPLEMENT ,CONFIGURE AND SUPPORT ICT SERVICE MANAGEMENT HELPDESK SYSTEM FOR A PERIOD OF 3 YEARS 554
124 SUPPLY , DELIVERY AND INSTALLATION OF PREFABRICATED TOILET AT DONNYBROOK 595
125 PROVISION OF ICT OFF-SITE BACKUP AND DISASTER RECOVERY SERVICES(BUSINESS CONTINUITY) AND SUPPORT OVER A PERIOD OF 3 YEARS 563
126 PANEL OF TRAVEL AGENT SERVICES FOR A PERIOD OF 3 YEARS 571
127 PANEL OF ACCREDITED TRAINING SERVICE PROVIDERS FOR SKILLS PROGRAMMES,LEARNERSHIP,TRAINING AND DEVELOPMENT FOR A PERIOD OF TWO YEARS 520
128 MAINTENANCE OF CREIGHTON MAIN OFFICE DRIVEWAY 572
129 MAINTENANCE AND NEW INSTALLATION OF AIR CONDITIONERS FOR A PERIOD OF 3 YEARS 597
130 SUPPLY AND DELIVERY OF BULWER LIBRARY SCHOOL MATERIAL 576
131 SERVICE PROVIDER TO CONDUCT WELDING TRAINING 531
132 SERVICE PROVIDER TO CONDUCT CARPENTRY TRAINING 507
133 SERVICE PROVIDER TO CONDUCT TRAINING ON ENVIRONMENTAL IMPACT 526
134 SUPPLY AND DELIVERY OF OFFICE FURNITURE 478
135 SERVICE PROVIDER TO CONDUCT PLUMBING TRAINING 503
136 SUPPLY AND DELIVERY OF NETBALL & SOCCER KITS 572
137 SERVICE PROVIDER TO CONDUCT LEATHER MANUFACTURING PROCESS TRAINING 511
138 SERVICE PROVIDER TO CONDUCT SERVICE AND MAINTENANCE OF SEWING MACHINE 518
139 SUPPLY AND DELIVERY OF BTO CHAIRS (RE-ADVERT) 532
140 SUPPLY AND DELIVERY OF PWBS TOOLS 594
141 SUPPLY AND DELIVERY OF OFFICE FURNITURE AND CHAIRS 548
142 CONSTRUCTION OF HIMEVILLE CEMETERY GUARD HOUSE 563
143 SUPPLY AND INSTALLATION OF DATA PROJECTOR 576
144 SUPPLY AND DELIVERY OF TWO LAPTOPS 549
145 SUPPLY AND DELIVERY OF LAPTOPS AND BACKPACKS FOR COMMUNITY SERVICES 544
146 SUPPLY AND DELIVERY OF LAPTOPS AND ACCESSORIES FOR CORPORATE SERVICES 520
147 SUPPLY AND INSTALLATION OF SHELTER AT THE HIMEVILLE LICENSING OFFICE 521
148 SUPPLY AND DELIVERY OF CATTLE TRAILER 523
149 SERVICE PROVIDER TO PROVIDE OCCUPATIONAL HEALTH AND SAFTY LEGISLATION IN THE WORKPLACE TRAINING 574
150 PROVISION OF 10 VOUCHERS FOR DR NDZ PROFFESSIONAL ATHLETES 537
151 PROVISION OF MICROSOFT 365 LICENCE FOR 99 USERS 559
152 SUPPLY, DELIVERY AND INSTALLATION OF DISASTER MANAGEMENT COMMUNICATION AND INFORMATION SYSTEM OVER A PERIOD OF 3 YEARS 456
153 SUPPLY AND INSTALLATION OF 2X TRAFFIC SIGNALS AT UNDERBERG 483
154 SUPPLY AND ERECT 8 BUS SHELTERS (WARD 1,2,3,4,5,6,7 AND 8) 497
155 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 464
156 SUPPLY AND DELIVERY OF FIRE FIGHTERS PHYSICAL FITNESS EQUIPMENT 550
157 SUPPLY AND DELIVERY OF EMERGENCY CENTRE & PARKHOME FURNITURE 470
158 SUPPLY AND DELIVERY OF CONCRETE STORM WATER PIPES 487
159 SUPPLY AND DELIVERY OF ADOBE ACROBAT DC PRO VOLUME LICENCE FOR A PERIODOF 3 YEARS 463
160 SUPPLY AND DELIVERY OF 10 WASTE SKIP BINS 457
161 SUPPLY AND DELIVERY OF 1X NEW FULLY EQUIPPED MOBILE LIBRARY 477
162 RENOVATION OF WOODHURST SPORTSFIELD 479
163 RENOVATION OF UNDERBERG LIBRARY 522
164 RENOVATION OF NKUMBA COMMUNITY HALL 469
165 RENOVATION OF MPUMLWANE SPORTSFIELD 486
166 RENOVATION OF MKHAZENI COMMUNITY HALL 495
167 RENOVATION OF KWAPITELA SPORTFIELD 495
168 RENOVATION OF KILMON SPORTFIELD 514
169 RENOVATION OF CREIGHTON POUND. 512
170 RENOVATION OF CREIGHTON FLATS 474
171 PROVISION OF SECURITY TO DR NDZ LM VIP PROTECTION FOR 36 MONTHS 588
172 PANEL OF SERVICE PROVIDERS FOR CONSTRUCTION OF OSS HOUSES-3 YEAR CONTRACT 533
173 CONSTRUCTION OF UNDERBERG AND HIMEVILLE CEMETERY PAVING 451
174 CONCRETE SURFACING OF UNDERBEG ROADS PHASE 4 (RIVERVIEW) 469
175 CONCRETE SURFACING OF TARSVALLEY ACCESS ROAD 481
176 CONCRETE SURFACING OF MQATSHENI ACCESS ROAD 527
177 CONCRETE SURFACING OF MANDAWE ACCESS ROAD 519
178 A PANEL OF SERVICE PROVIDERS TO SUPPLY & DELIVER LAPTOPS, DESKTOP & OTHER ICT ACCESSORIES FOR A PERIOD OF 3YEARS 572
179 SUPPLY AND DELIVERY OF DOORS FOR UMJILA COMMUNITY HALL (3) 488
180 SUPPLY AND DELIVERY OF WATER TANK MATERIAL (3) 463
181 SUPPLY AND DELIVERY OF HENS AND FEED 603
182 REQUEST OF PROPOSAL FOR THE APPOINTMENT OF A SERVICE PROVIDER TO DEVELOP A THREE YEARS COMPREHENSIVE INFORMATION&COMMUNICATION TECHNOLOGY STRATEGY 673
183 RENOVATION OF BULWER COMMUNITY SERVICE CENTER 678
184 PROVISION OF 10 VOUCHERS FOR DR NDZ PROFFESIONAL ATHLETES 591
185 SUPPLY DELIVERY INSTALLATION AND CONFIGURATION FOR 120 USERS IN MICROSOFT 365 VOLUME LICENCE 577
186 SUPPLY AND DELIVERY OF INTERNET CAFE EQUIPMENT REGISTER 650
187 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER 642
188 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER 767
189 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER 692
190 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER 633
191 Service provider to conduct training for ward committes and ward councillors. 719
192 SUPPLY AND DELIVERY OF PWBS LAPTOPS 668
193 SUPPLY AND DELIVERY OF SECURITY CAMERAS 739
194 Supply and Delivery of Embroidery Equipment 658
195 Supply and Delivery of Carpentry Equipment 720
196 Supply and Delivery of Fencing Material 691
197 Supply and Delivery of Welding Material 662
198 SUPPLY AND DELIVERY OF ANIMAL FEED AND MEDICATION 771
199 SUPPLY AND DELIVERY OF AN ELECTRIC WHEELCHAIR 733
200 SERVICE PROVIDER TO CONDUCT TRAINING FOR WARD COMMITTEE AND WARD COUNCILLORS register 702
201 SERVICE PROVIDER TO CONDUCT BLOCK MAKING TRAINING REGISTER 743
202 SERVICE PROVIDER TO CONDUCT TRAINING ON ACHIEVING WORK UNIT OBJECTIVES (INDIVIDUAL AND TEAMS) 763
203 SUPPLY AND INSTALLATION OF DOOR ENTRY CONTROL SYSTEM FOR MOTOR LICENSING OFFICES 771
204 SERVICE PROVIDER TO CONDUCT BASIC FIRST AID TREATMENT TRAINING 688
205 SUPPLY AND DELIVERY OF 15 LOUDHAILERS. 675
206 SERVICE PROVIDER TO CONDUCT BLOCK MAKING TRAINING 638
207 CONDUCT AND FACILITATE TRAINING ON EVENT MANAGEMENT 688
208 PROVISION OF HORTICULTURAL SERVICES (RE-ADVERT) 696
209 SUPPLY AND DELIVERY OF COMPUTER DESK CUBICLES 730
210 DESIGN , SUPPLY AND INSTALL STREET NAMES 704
211 SUPPLY AND DELIVERY OF MATTRESSES 729
212 SERVICE PROVIDER TOCONDUCT PIPE FITTERS TRAINING FOR 15 PEOPLE 792