Opening/closing Register 2023-2024

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1 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE AND CAMERA 214
2 SUPPLY AND DELIVERY OF WELDING MATERIAL 211
3 STORMWATER PIPES 276
4 MLINDELI COMMUNITY HALL 250
5 OKHETHENI COMMUNITY HALL 226
6 OKHETHENI COMMUNITY HALL2 190
7 MUNICIPAL LANDFILL SITES 166
8 KHETHOKUHLE COMMUNITY HALL 204
9 BORE_HOLE AND EQUIPMENT 204
10 BETHLEHEM SPORTFIELD 203
11 CONCRETE BINS IN BULWER 221
12 BUYANI MADLALA SPORTFIELD 215
13 SEAFORD COMMUNITY HALL 178
14 PROVISION OF WINDOW SERVERS LICENSE 2022 195
15 SUPPLY AND DELIVERY OF TRACTOR SLASHERS 186
16 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 174
17 PROVISION OF MICROSOFT 365 LICENSE FOR 120 USERS 3 MONTHS 228
18 SERVICE PROVIDER TO PROVIDE WORK BREAKDOWN STRUCTURE 146
19 SUPPLY AND DELIVERY OF BRUSH CUTTERS 205
20 PANEL OF SERVICE PROVIDERS FOR VERIFICATION OF INDIGENT LISTING 2300 FOR A PERIOD OF 3 YEARS 182
21 SUPPLY, DELIVERY, INSTALLATION AND CONFIGURATION FOR 120 USERS IN MICROSOFT 365 VOLUME LICENCE FOR A PERIOD OF 36 MONTHS-READVERT 195
22 PROVISION OF HORTICULTURAL SERVICES--READVERT 178
23 PANEL OF SERVICE PROVIDERS TO PROVIDE SERVICES OF MEDIA CO-ORDINATION, DESIGN AND PRINTING OF THE MUNICIPAL NEWSLETTER -READVERT 168
24 PANEL FUNERAL PARLOURS FOR A PERIOD OF 3 YEARS -READVERT 140
25 A PANEL OF SERVICE PROVIDERS TO SUPPLY AND DELIVER LAPTOPS, DESK TOPS AND OTHER ICT ACCESSORIES 176
26 CONSTRUCTION OF ZWELISHA CRECHE 239
27 CONSTRUCTION OF THONSINI COMMUNITY HALL & CRECHE 237
28 CONSTRUCTION OF KHUBENI CRECHE 245
29 CONSTRUCTION OF SYATHUTHUKA CRECHE 249
30 FENCING OF DONNYBROOK TOILETS 179
31 CONSTRUCTION OF MAGUZWANA SPORTS FIELD 263
32 CONSTRUCTION OF BULWER ASPHALT ROAD PHASE 8 RE-ADVERT 251
33 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (RE-ADVERT) 285
34 SUPPLY,DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE 200
35 SUPPLY AND DELIVERY OF FURNITURE FOR ASSET MANAGEMENT UNIT 169
36 SERVICE PROVIDER TO SERVICE FIRE FIGHTING EQUIPMENT 195
37 SUPPLY AND DELIVERY OF FEED AND MEDICATION 219
38 SUPPLY, DELIVERY AND INSTALLATION OF WINDOW BLINDS AND TINTING 216
39 CONSTRUCTION OF TOILETS FOR CREIGHTON CEMETERY 227
40 SUPPLY AND DELIVERY OF FENCING MATERIAL & TOOLS FOR CREIGHTON POUND 192
41 OPERATE AND CONDUCT ROUTINE MAINTENANCE ON THE STEAM TRAIN FOR 1 YEAR 210
42 VERIFY QUALIFICATIONS & CONDUCT BACKGROUND CHECK FOR 3 YEARS 163
43 SUPPLY,DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 180
44 SUPPLY TREE FELLING AND CLEARING SERVICES 185
45 SUPPLY AND DELIVERY OF 50 BOXES OF SANITARY TOWELS 189
46 SUPPLY AND DELIVERY OF 14 LAPTOPS AND 10 BACKPACKS 226
47 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (SUGAR ROAD) 262
48 BULWER ASPHALT SURFACING ROAD PHASE 8 (SECTION 3) NTOKOZWENI ROAD 225
49 PANEL TO SUPPLY AND DELIVER CLEANING MATERIAL FOR A PERIOD OF 3 YEARS 232
50 SERVICE PROVIDER TO FACILITATE THE TRAINING OF 150 WARD COMMITTEE MEMBERS AND 15 WARD COUNCILLORSFOR NDZ MUNICIPALITY 181
51 SUPPLY-AND-DELIVERY-OF-INTERNET-CAFE-EQUIPMENT 162
52 PROVISION OF SECURITY SERVICES FOR DR NKOSAZANA DLAMINI ZUMA MUNICIPALITY FOR A PERIOD OF 24 MONTHS 224
53 SUPPLY AND DELIVERY OF AN ID CARD PRINTER 157
54 SUPPLY AND DELIVERY OF BAKING EQUIPMENT Q058 188
55 SERVICE PROVIDER TO DEVELOP STANDARD OPERATING PROCEDURES ON HR POLICIES 162
56 SUPPLY AND DELIVERY OF LAPTOPS 195
57 SUPPLY AND DELIVERY OF BAKING EQUIPMENT Q027 154
58 SERVICE PROVIDER TO FACILITATE THE TRAINING OF WARD COMMITTEE MAMBERS AND COUNCILORS 149
59 SUPPLY AND DELIVERY OF ANIMAL FEED 171
60 MAINTENANCE OF STORM DAMAGED MUNICIPAL BUILDING 155
61 SUPPLY AND DELIVERY OF EMERGENCY CENTRE & PARKHOME FURNITURE 151
62 SUPPLY AND DELIVERY OF 1XNEW FULLY EQUIPED MOBILE LIBRARY 155
63 SUPPLY AND DELIVERY OF FIRE FIGHTERS PHYSICAL FITNESS EQUIPMENT 154
64 PROVISION OF SECURITY TO DR NDZLM VIP PROTECTION FOR A PERIOD OF 36 MONTHS 187
65 SUPPLY AND DELIVERY OF PWBS LAPTOPS 178
66 SUPPLY AND DELIVERY OF SECURITY CAMERAS 159
67 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER 161
68 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER - Copy 176
69 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER 211
70 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER - Copy 145
71 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER 183
72 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER - Copy 170
73 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER 150
74 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER - Copy 169
75 SUPPLY-AND-DELIVERY-OF-SOCCER-AND-NETBALL-KITS-1 170
76 SUPPLY-AND-DELIVERY-OF-FIRE-FIGHTING-EQUIPMENT 167
77 SUPPLY-AND-DELIVERY-OF-DICTIONARIES 172
78 PANEL OF ATTORNEYS 155
79 SUPPLY AND DELIVERY OF BRUSH CUTTERS 199
80 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KIT 157
81 SUPPLY AND DELIVERY OF BRANDED TOILETRY BAGS & CONSUMABLES (VENETIC KITS) 163
82 SUPPLY, DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 152
83 SUPPLY AND DELIVERY OF BRANDED UMBRELLAS 177
84 CONSTRUCTION OF HIMEVILLE TOWNSHIP ROAD PHASE 1 (SUGAR ROAD) 164
85 BULWER ASPHALT SURFACING ROAD PHASE 8 (SECTION 3) NTOKOZWENI ROAD 161
86 SUPPLY AND DELIVERY OF BRUSH CUTTERS 192
87 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KIT 196
88 SUPPLY AND DELIVERY OF BRANDED TOILETRY BAGS & CONSUMABLES (VENETIC KITS) 172
89 SUPPLY, DELIVERY AND INSTALLATION OF COMPUTER DESK CUBICLES 170
90 SUPPLY AND DELIVERY OF BRANDED UMBRELLAS 210
91 SERVICE PROVIDER TO ADJUDICATION FOR ZONAL CULTURAL 240
92 SERVICE PROVIDER TO DEVELOP A THREE YEARS COMPREHENSIVE INFORMATION & COMMUNICATION TECHNOLOGY STRATEGY 280
93 SUPPLY AND DELIVERY OF IRRIGATION EQUIPMENT 286
94 PROVISION OF MICROSOFT 365 LICENSE FOR 99 USER (3 MONTHS) 269
95 SUPPLY AND DELIVERY OF BLOCK MAKING MATERIAL 293
96 PROVISION OF NATIONAL ROAD TRAFFIC ACTS 251
97 PANEL OF MEDIA CO-ORDINATION DESIGN AND PRINTING OF NEWSLETTER 295
98 SUPPLY AND DELIVERY OF PRINTERS CATRIDGES 281
99 SUPPLY AND DELIVERY OF ANIMAL FEED AND MEDICATION 283
100 PANEL FUNERAL PARLOURS FOR A PERIOD OF 3 YEARS 269
101 PROVISION OF HORTICULTURAL SERVICES 241
102 PANEL FOR VERIFICATION OF INDIGENT LISTING 2300 FOR 3 YEARS 267
103 PROVISION OF ADVERTISING SERVICES FOR A PERIOD OF 36 MONTHS 253
104 PANEL OF ATTORNEYS 246
105 SUPPLY AND DELIVERY OF BRANDED A4 DIARIES AND CALENDARS 344
106 SUPPLY AND DELIVERY OF TWO LAPTOPS & BACKPACKS FOR MMs OFFICE. 321
107 SUPPLY AND DELIVERY OF MOBILE KITCHEN. 351
108 SUPPLY AND DELIVERY OF BAKING EQUIPMENT. 304
109 SUPPLY AND DELIVERY OF FARMING EQUIPMENT (3) 320
110 SUPPLY AND DELIVERY OF A CATTLE TRAILER (2) 320
111 SUPPLY, DELIVERY AND INSTALLATION OF PARK-HOME OFFICES IN CREIGHTON MAIN OFFICE 378
112 SUPPLY AND DELIVERY BUILDING MATERIAL CLOSING REGISTER 420
113 SUPPLY AND DELIVERY OF FENCING MATERIAL 345
114 SUPPLY AN DELIVERY OF GOATS AND FEED 320
115 CONSTRUCTION OF CENTOCOW TAXI RANK PHASE 03 395
116 CONSTRUCTION OF MAGUZWANA SPORTSFIELD 396
117 SUPPLY AND DELIVERY OF SOCCER AND NETBALL KITS 370
118 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 357
119 SUPPLY AND DELIVERY OF DICTIONARIES 334
120 SUPPLY AND DELIVERY OF PHYSICAL SCIENCE KITS FOR A PERIOD OF 3 YEARS 484
121 SUPPLY AND DELIVERY OF A FULLY FLEDGED TYRE FITMENT CONTAINER 500
122 SUPPLY AND DELIVERY OF 8 LAPTOPS AND ACCESSORIES FOR COMMUNITY SERVICES LIBRARIES 492
123 SUPPLY ,IMPLEMENT ,CONFIGURE AND SUPPORT ICT SERVICE MANAGEMENT HELPDESK SYSTEM FOR A PERIOD OF 3 YEARS 423
124 SUPPLY , DELIVERY AND INSTALLATION OF PREFABRICATED TOILET AT DONNYBROOK 477
125 PROVISION OF ICT OFF-SITE BACKUP AND DISASTER RECOVERY SERVICES(BUSINESS CONTINUITY) AND SUPPORT OVER A PERIOD OF 3 YEARS 434
126 PANEL OF TRAVEL AGENT SERVICES FOR A PERIOD OF 3 YEARS 444
127 PANEL OF ACCREDITED TRAINING SERVICE PROVIDERS FOR SKILLS PROGRAMMES,LEARNERSHIP,TRAINING AND DEVELOPMENT FOR A PERIOD OF TWO YEARS 414
128 MAINTENANCE OF CREIGHTON MAIN OFFICE DRIVEWAY 434
129 MAINTENANCE AND NEW INSTALLATION OF AIR CONDITIONERS FOR A PERIOD OF 3 YEARS 476
130 SUPPLY AND DELIVERY OF BULWER LIBRARY SCHOOL MATERIAL 453
131 SERVICE PROVIDER TO CONDUCT WELDING TRAINING 403
132 SERVICE PROVIDER TO CONDUCT CARPENTRY TRAINING 395
133 SERVICE PROVIDER TO CONDUCT TRAINING ON ENVIRONMENTAL IMPACT 396
134 SUPPLY AND DELIVERY OF OFFICE FURNITURE 361
135 SERVICE PROVIDER TO CONDUCT PLUMBING TRAINING 382
136 SUPPLY AND DELIVERY OF NETBALL & SOCCER KITS 446
137 SERVICE PROVIDER TO CONDUCT LEATHER MANUFACTURING PROCESS TRAINING 397
138 SERVICE PROVIDER TO CONDUCT SERVICE AND MAINTENANCE OF SEWING MACHINE 394
139 SUPPLY AND DELIVERY OF BTO CHAIRS (RE-ADVERT) 413
140 SUPPLY AND DELIVERY OF PWBS TOOLS 468
141 SUPPLY AND DELIVERY OF OFFICE FURNITURE AND CHAIRS 418
142 CONSTRUCTION OF HIMEVILLE CEMETERY GUARD HOUSE 432
143 SUPPLY AND INSTALLATION OF DATA PROJECTOR 462
144 SUPPLY AND DELIVERY OF TWO LAPTOPS 439
145 SUPPLY AND DELIVERY OF LAPTOPS AND BACKPACKS FOR COMMUNITY SERVICES 416
146 SUPPLY AND DELIVERY OF LAPTOPS AND ACCESSORIES FOR CORPORATE SERVICES 428
147 SUPPLY AND INSTALLATION OF SHELTER AT THE HIMEVILLE LICENSING OFFICE 405
148 SUPPLY AND DELIVERY OF CATTLE TRAILER 398
149 SERVICE PROVIDER TO PROVIDE OCCUPATIONAL HEALTH AND SAFTY LEGISLATION IN THE WORKPLACE TRAINING 441
150 PROVISION OF 10 VOUCHERS FOR DR NDZ PROFFESSIONAL ATHLETES 421
151 PROVISION OF MICROSOFT 365 LICENCE FOR 99 USERS 438
152 SUPPLY, DELIVERY AND INSTALLATION OF DISASTER MANAGEMENT COMMUNICATION AND INFORMATION SYSTEM OVER A PERIOD OF 3 YEARS 337
153 SUPPLY AND INSTALLATION OF 2X TRAFFIC SIGNALS AT UNDERBERG 369
154 SUPPLY AND ERECT 8 BUS SHELTERS (WARD 1,2,3,4,5,6,7 AND 8) 389
155 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT 341
156 SUPPLY AND DELIVERY OF FIRE FIGHTERS PHYSICAL FITNESS EQUIPMENT 429
157 SUPPLY AND DELIVERY OF EMERGENCY CENTRE & PARKHOME FURNITURE 343
158 SUPPLY AND DELIVERY OF CONCRETE STORM WATER PIPES 370
159 SUPPLY AND DELIVERY OF ADOBE ACROBAT DC PRO VOLUME LICENCE FOR A PERIODOF 3 YEARS 337
160 SUPPLY AND DELIVERY OF 10 WASTE SKIP BINS 341
161 SUPPLY AND DELIVERY OF 1X NEW FULLY EQUIPPED MOBILE LIBRARY 354
162 RENOVATION OF WOODHURST SPORTSFIELD 356
163 RENOVATION OF UNDERBERG LIBRARY 388
164 RENOVATION OF NKUMBA COMMUNITY HALL 341
165 RENOVATION OF MPUMLWANE SPORTSFIELD 382
166 RENOVATION OF MKHAZENI COMMUNITY HALL 358
167 RENOVATION OF KWAPITELA SPORTFIELD 369
168 RENOVATION OF KILMON SPORTFIELD 382
169 RENOVATION OF CREIGHTON POUND. 385
170 RENOVATION OF CREIGHTON FLATS 357
171 PROVISION OF SECURITY TO DR NDZ LM VIP PROTECTION FOR 36 MONTHS 426
172 PANEL OF SERVICE PROVIDERS FOR CONSTRUCTION OF OSS HOUSES-3 YEAR CONTRACT 386
173 CONSTRUCTION OF UNDERBERG AND HIMEVILLE CEMETERY PAVING 332
174 CONCRETE SURFACING OF UNDERBEG ROADS PHASE 4 (RIVERVIEW) 361
175 CONCRETE SURFACING OF TARSVALLEY ACCESS ROAD 356
176 CONCRETE SURFACING OF MQATSHENI ACCESS ROAD 401
177 CONCRETE SURFACING OF MANDAWE ACCESS ROAD 400
178 A PANEL OF SERVICE PROVIDERS TO SUPPLY & DELIVER LAPTOPS, DESKTOP & OTHER ICT ACCESSORIES FOR A PERIOD OF 3YEARS 445
179 SUPPLY AND DELIVERY OF DOORS FOR UMJILA COMMUNITY HALL (3) 373
180 SUPPLY AND DELIVERY OF WATER TANK MATERIAL (3) 362
181 SUPPLY AND DELIVERY OF HENS AND FEED 495
182 REQUEST OF PROPOSAL FOR THE APPOINTMENT OF A SERVICE PROVIDER TO DEVELOP A THREE YEARS COMPREHENSIVE INFORMATION&COMMUNICATION TECHNOLOGY STRATEGY 560
183 RENOVATION OF BULWER COMMUNITY SERVICE CENTER 543
184 PROVISION OF 10 VOUCHERS FOR DR NDZ PROFFESIONAL ATHLETES 473
185 SUPPLY DELIVERY INSTALLATION AND CONFIGURATION FOR 120 USERS IN MICROSOFT 365 VOLUME LICENCE 464
186 SUPPLY AND DELIVERY OF INTERNET CAFE EQUIPMENT REGISTER 540
187 SUPPLY AND DELIVERY OF PHOTOGRAPHIC MATERIAL REGISTER 526
188 SUPPLY AND DELIVERY OF CHAINSAWS REGISTER 640
189 SUPPLY AND DELIVERY OF POULTRY CHICKS,FEED AND EQUIPMENT REGISTER 584
190 SUPPLY , DELIVERY AND INSTALLATION OF BULLET PROOF WINDOW REGISTER 515
191 Service provider to conduct training for ward committes and ward councillors. 596
192 SUPPLY AND DELIVERY OF PWBS LAPTOPS 547
193 SUPPLY AND DELIVERY OF SECURITY CAMERAS 581
194 Supply and Delivery of Embroidery Equipment 537
195 Supply and Delivery of Carpentry Equipment 583
196 Supply and Delivery of Fencing Material 569
197 Supply and Delivery of Welding Material 550
198 SUPPLY AND DELIVERY OF ANIMAL FEED AND MEDICATION 648
199 SUPPLY AND DELIVERY OF AN ELECTRIC WHEELCHAIR 615
200 SERVICE PROVIDER TO CONDUCT TRAINING FOR WARD COMMITTEE AND WARD COUNCILLORS register 585
201 SERVICE PROVIDER TO CONDUCT BLOCK MAKING TRAINING REGISTER 639
202 SERVICE PROVIDER TO CONDUCT TRAINING ON ACHIEVING WORK UNIT OBJECTIVES (INDIVIDUAL AND TEAMS) 647
203 SUPPLY AND INSTALLATION OF DOOR ENTRY CONTROL SYSTEM FOR MOTOR LICENSING OFFICES 655
204 SERVICE PROVIDER TO CONDUCT BASIC FIRST AID TREATMENT TRAINING 565
205 SUPPLY AND DELIVERY OF 15 LOUDHAILERS. 555
206 SERVICE PROVIDER TO CONDUCT BLOCK MAKING TRAINING 518
207 CONDUCT AND FACILITATE TRAINING ON EVENT MANAGEMENT 565
208 PROVISION OF HORTICULTURAL SERVICES (RE-ADVERT) 582
209 SUPPLY AND DELIVERY OF COMPUTER DESK CUBICLES 603
210 DESIGN , SUPPLY AND INSTALL STREET NAMES 576
211 SUPPLY AND DELIVERY OF MATTRESSES 608
212 SERVICE PROVIDER TOCONDUCT PIPE FITTERS TRAINING FOR 15 PEOPLE 675