Opening-closing Register 2024-2025

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1 PANEL OF INTERNAL AUDIT (IA) SERVICE PROVIDERS FOR A PERIOD OF 3 YEARS-MM-B048-24-25 331
2 CONSTRUCTION OF GLENMAIZE COMMUNITY HALL-PWBS-B01-25-26 286
3 CONSTRUCTION OF EKUPHOLENI CRECHE-PWBS-B03-25-26 (2) 218
4 CONSTRUCTION OF BULWER TOWN UPGRADE PHASE 2-INFORMAL TRADING INFASTRUCTURE-PWBS-B04-25-26 292
5 SERVICE PROVIDER TO SUPPLY AND DELIVERY OF LIGHTINING CONDUCTORS 291
6 SERVICE PROVIDER TO REPAIR AND MAINTAIN GRAVEL ACCESS ROAD IN WARD 04,06,10 AND 15 FOR A PERIOD OF 120 DAYS 256
7 SUPPLY, DELIVERY AND INSTALLATION OF PARTITIONING DRYWALL-COMM-Q061-24-25 198
8 SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR DTPS-Q008-24-25 216
9 SERVICE PROVIDER TO CONDUCT AUCTIONING OF MUNICIPAL ASSETS-BTO-Q060-24-25 (2) 190
10 SERVICE PROVIDER TO DO RENEWAL OF GRAVEL ACCESS ROADS IN WARD 05,08 AND 14 FOR A PERIOD OF 30 DAYS 200
11 SUPPLY AND DELIVERY OF FRUITS AND WATER-COMM-Q059-24-25 196
12 SUPPLY AND DELIVERY OF DISASTER CLEANING CHEMICALS -COMM-Q052-24-25 (2) 200
13 SUPPLY AND DELIVERY OF BULK FILER -MOBILE CABINETS-CORP-Q054-24-25 172
14 SUPPLY AND DELIVERY OF 6 LAPTOPS AND 6 BACKPACKS-BTO-Q49-24-25 173
15 SUPPLY AND DELIVERY OF PWBS ELECTRICAL MATERIALS -PWBS-Q053-24-25 182
16 SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR 30 YOUTH PUPILS-COMM-Q051-24-25 172
17 SERVICE PROVIDER TO SUPPLY, INSTALLATION AND MAINTENANCE OF PRINTING-PHOTOCOPYING MACHINES FOR A PERIOD OF 3 YEARS-CORP-B049-24-25 185
18 SERVICE PROVIDER TO REPAIR THE INSPECTION TROLLEY-DTPS-Q056-24-25 155
19 SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR 30 YOUTH PUPILS-COMM-Q051-24-25 151
20 REQUEST FOR A SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR A PERIOD OF 3 YEARS-COMM-B042-24-25 154
21 PROVISION OF TRAVEL AGENT SERVICES FOR A PERIOD OF 3YEARS-RE-ADVERT-CORP-B043-23-24 155
22 PANEL OF SERVICE PROVIDERS FOR MAINTENANCE & NEW INSTALLATION OF MUNICIPAL BUILDING ELECTRICAL WORKS FOR A PERIOD OF 3YEARS-RE-ADVERT-PWBS-B012-24-25 169
23 PANEL OF INTERNAL AUDIT (IA) SERVICE PROVIDERS FOR A PERIOD OF 3 YEARS-MM-B048-24-25 213
24 SERVICE PROVIDER REPAIR THE RAIL INSPECTION TROLLEY -DTPS -Q056-24-25 168
25 APPOINTMENT OF SERVICE PROVIDER TO DEVELOP A COMPREHENSIVE LED & TOURISM STRATEGY FOR DR NKOSAZANA DLAMINI ZUMA LOCAL MUNICIPALITY -DTPS-Q038-24-25 199
26 SUPPLY AND DELIVERY OF FRUITS AND WATER -COMM-Q059-24-25 229
27 REQUEST FOR A SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR A PERIOD OF 3 YEARS- COMM-B042-24-25 210
28 SUPPLY AND DELIVERY OF BULK FILER -MOBILE CABINETS-CORP-Q054-24-25 210
29 SERVICE PROVIDER TO REPAIR THE RAIL INSPECTION TROLLEY -DTPS-Q056-24-25 185
30 SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR 30 YOUTH PUPILS -COMM-Q051-24-25 209
31 PROVISION OF ACTUARIAL VALUATION OF LONG SERVICE AWARDS LIABILITY POST EMPLOYMENT MEDICAL AID BENEFITS LIABILITY AND BULWER AND.doc 225
32 SUPPLY AND DELIVERY OF PWBS ELECTRICAL MATERIAL-PWBS-Q053-24-25 237
33 SUPPLY AND DELIVERY OF DISASTER CLEANING CHEMICALS -COMM-Q052-24-25 253
34 SERVICE PROVIDER TO SUPPLY, INSTALLATION AND MAINTENANCE OF PRINTING-PHOTOCOPYING MACHINES FOR A PERIOD 3 YEARS-CORP-B049-24-25 233
35 PANEL OF INTERNAL AUDIT (IA) SERVICE PROVIDERS FOR A PERIOD OF 3 YEARS-MM-B048-24-25 189
36 PANEL OF SERVICE PROVIDER FOR A MAINTENANCE & INSTALLATION OF MUNICIPAL BUILDING ELECTRICAL WORKS FOR A PERIOD OF 3 YEARS-RE-ADVERT-PWBS-B012-24-25 232
37 PROVISION OF TRAVEL AGENT SERVICES FOR A PERIOD OF 3 YEARS-RE-ADVERT-CORP-B043-24-25 189
38 SUPPLY AND DELIVERY OF 6 LAPTOPS AND 6 BACK PACKS-BTO-Q049-24-25 226
39 SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR DTPS-DTPS-Q008-24-25 211
40 SUPPLY AND DELIVERY OF BRUSH CUTTERS AND LAWNMOWER 228
41 SERVICE PROVIDER TO CONDUCT FUNDAMENTALS OF PROJECT MANAGEMENT TRAINING -CORP-Q048-24-25 194
42 SERVICE PROVIDER TO VERIFY QUALIFICATIONS AND CONDUCT BACKGROUND SCREENINGS FOR A PERIOD OF 3 YEARS-CORP-B045-24-25 187
43 SUPPLY AND DELIVERY OF BUILDING AND ELECTRICITY MATERIAL TO DR NDZ FOR A PERIOD OF 12 MONTHS (1YEAR) -PWBS-B049-24-25 236
44 A PANEL OF SERVICE PROVIDERS TO SUPPLY, DELIVER LAPTOPS, DESK TOPS AND OTHER ICT ACCESSORIES INCLUDING REPAIRS AND MAINTENANCE FOR A PERIOD OF 3 YEARS-CORP-B051-22-23 241
45 PROVISION OF HOSTING OF EMAILS, WEBSITES, SECURITY AND TECHNICAL SUPPORT FOR THE PERIOD OF 3YEARS-CORP-B041-24-25 213
46 PROVISION OF HORTICULTURAL SERVICES-COMM-B047-24-25 181
47 PANEL OF ATTORNEYS FOR A PERIOD OF 36 MONTHS -CORP -B028-24-25 180
48 PROVISION OF 8 VOUCHERS FOR DR NDZ PROFESSIONAL ATHLETES -COMM-Q047-24-25 182
49 SERVICE PROVIDER TO SUPPLY NETWORK PLAN, DELIVER, DESIGN,INSTALLATION AND CONFIGURATION OF NETWORKING SERVICE IN BULWER DISASTER CENTRE,CREIGHTON REGISTR AND MAIN OFFICE-CORP-B038-24-258 261
50 RENOVATION OF 2X MUNICIPAL BUILDINGS-PWBS-B048-24-25 215
51 SUPPLY AND DELIVERY OF 6 LAPTOPS-BTO Q042-24-25 199
52 SERVICE PROVIDER TO CONDUCT EVENTS MANAGEMENT TRAINING DTPS-Q030-24-25 194
53 SERVICE PROVIDER TO CONDUCT FIRE PREVENTION TRAINING-CORP-Q022-24-25 186
54 SERVICE PROVIDER TO CONDUCT ADJUDICATION FOR ZONAL CULTURAL COMM-Q043-24-25 184
55 SERVICE PROVIDER TO CONDUCT TRAINING OF WARD COMMITTEES AND COUNCILLORS MM-Q013-24-25 194
56 SUPPLY, DELIVERY AND INSTALLATION OF NAME BOARDS FOR HIMEVILLE TRANSFER STATION DUMP SITE PWBS-Q045-24-25 230
57 PROVISION OF WINDOW SERVER 2022 AND WINDOWS 11 LICENCES 205
58 SERVICE PROVIDER TO DEVELOP A COMPREHENSIVE LED & TOURISM STRATEGY 208
59 SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING-DTPS-Q029-24-25 223
60 SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING 216
61 APPOINTMENT OF A PANEL OF 6(SIX) TOWN PLANNNING CONSULTANTS TO PROVIDE TOWN PLANNING SERVICES TO DR NKOSAZANA DLAMINI ZUMA LOCAL MUNICIPALITY -DTPS-B021-24-25 235
62 SUPPLY AND DELIVERY OF A WHEEL CHAIR -CORP-Q044-24-25 203
63 SUPPLY AND DELIVERY OF PWBS PROTECTIVE CLOTHING BRANDED WITH NDZ LOGO PWBS-Q046-24-25 240
64 REQUEST OF PROPOSAL FOR THE APPOINTMENT OF SERVICE PROVIDER FOR THE PANEL OF FUNERAL PALOURS FOR A PERIOD OF 3 YEARS-MMB038-24-25 213
65 SUPPLY, DELIVERY AND INSTALLATION OF LIGHTINING CONDUCTORS FOR A PERIOD OF 3 YEARS-COMM-B018-24-25 251
66 PANEL OF ATTORNEYS FOR A PERIOD OF 36 MONTHS -CORP-B028-24-25 202
67 SERVICE PROVIDER TO SUPPLY NETWORK PLAN, DESIGN, INSTALLATION AND CONFIGURATION OF NETWORKING SERVICES IN BULWER DISASTER CENTRE, CREIGHTON REGISTRY,AND MAIN OFFICE-CORP-B038-24-25 235
68 REQUEST FOR A SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR A PERIOD OF 3 YEARS-COMM-B042-24-25 197
69 PROVISION OF VEHICLE BRANDING FOR A PERIOD OF 3YEARS- BTO-B044-24-25 214
70 PROVISION OF HORTICULTURAL SERVICES-COMM-B047-24-25 169
71 PROVISION FOR HOSTING OF EMAILS, WEBSITES, SECURITY AND TECHNICAL SUPPORT FOR A PERIOD OF 3 YEARS-CORP-B041-24-25 189
72 PANEL TO SUPPLY AND DELIVERY OF LAPTOPS, DESK TOPS AND OTHER ICT ACCESSORIES FOR A PERIOD OF 3 YEARS-CORP-B051-22-23 218
73 PANEL TO SUPPLY AND DELIVERY OF DISASTER RELIEF FOR A PERIOD OF 3 YEARS- COMM-B040-24-25 220
74 PANEL OF ACCREDITED TRAINING SERVICE PROVIDERS FOR SKILLS PROGRAMMES, LEARNERSHIP TRAINING AND DEVELOPMENT FOR A PERIOD OF 2 YEARS-CORP-B037-24-25 228
75 APPOINTMENT OF A SERVICE PROVIDER TO VERIFY QUALIFICATIONS AND CONDUCT BACKGROUND SCREENING FOR A PERIOD OF 3 YEARS-CORP-B045-24-25 188
76 SUPPLY AND DELIVERY OF DR NKOSAZANA DLAMINI ZUMA LOCAL MUNICIPALITY FURNITURE -BTO-B039-24-25 227
77 REQUEST FOR SERVICE PROVIDER TO DO CYBER SECURITY ASSESSMENT AND CONDUCT AWARENESS -CORP-B043-24-25 210
78 RENOVATIONS OF 7X COMMUNITY ASSETS -RE-ADVERT BID NO-PWBS-B017-24-25 223
79 SUPPLY AND DELIVERY OF STORM WATER PIPES-PWBS-B020-24-25 197
80 SUPPLY AND DELIVERY OF SPORT EQUIPMENT FOR MAYORAL CUP -COMM-B025-24-25 228
81 SUPPLY, INSTALLATION AND DELIVERY OF ONE HORIZONTAL BAILING MACHINE -PWBS-B046-24-25 189
82 SERVICE PROVIDER TO DEVELOP A 5 YEAR INFORMATION AND COMMUNICATION TECHNOLOGY MASTER PLAN- CORP-B029-24-25 205
83 SUPPLY AND DELIVERY CARPENTRY EQUIPMENT DTPS-Q019-24-25 202
84 SUPPLY AND DELIVERY OF 6 LAPTOPS BTO-Q042-24-25 212
85 RE-ADVERT FOR SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING 210
86 RE-ADVERT FOR SUPPLY AND DELIVERY OF CLEANING CHEMICALS 214
87 RE-ADVERT FOR SUPPLY AND DELIVERY OF BRUSH CUTTERS 267
88 SUPPLY AND DELIVERY OF HANDYMAN MATERIALS 233
89 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE & CAMERA 194
90 PROVISION OF WINDOW SERVER 2022 AND WINDOW LICENSES 217
91 SERVICE PROVIDER TO CONDUCT TRAINING OF WARD COMMITTEES AND COUNCILLORS 205
92 SERVICE PROVIDER TO CONDUCT FIRE PREVENTION TRAINING 173
93 SERVICE PROVIDER TO CONDUCT EVENTS MANAGEMENT TRAINING 174
94 SUPPLY, DELIVERY AND INSTALLATION OF BOREHOLE EQUIPMENT 215
95 SUPPLY AND DELIVERY OF STATIONERY AND SANITARY PROTECTION 199
96 SERVICE PROVIDER TO SUPPLY, DELIVER AND INSTALL MATERIAL FOR BACKUP WATER SYSTEM 185
97 SUPPLY AND DELIVERY OF WELDING MATERIAL 198
98 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT FOR A PERIOD OF 3 YEARS 220
99 CALIBRATION OF SPEED CAMERAS FOR A PERIOD OF 3 YEARS 211
100 SUPPLY AND DELIVERY OF COMPATIBLE SMART GADGET(TABLET UNITS) AND LAPTOPS 250
101 CONSTRUCTION OF CREIGHTON ANIMAL POUND SHED 257
102 SUPPLY AND DELIVERY OF STRUCTURAL FIRE FIGHTING SUITS 219
103 SUPPLY NETWORK PLAN, DESIGN, INSTALLATION& CONFIGURATION OF NETWORKING SERVICES 211
104 SERVICE PROVIDER TO DEVELOP A 5 YEAR INFORMATION &COMMUNICATION TECHNOLOGY MASTER PLAN 195
105 RENOVATIONS OF 7X COMMUNITY ASSETS 222
106 SUPPLY AND DELIVERY OF RANDOM ACCESS MEMORY & MICROSOFT OFFICE 215
107 SUPPLY AND DELIVERY OF BRANDED PROMOTIONAL MATERIAL 211
108 SUPPLY AND DELIVERY OF A DOUBLE AXLE MULTI-PURPOSE TRAILER 202
109 SUPPLY AND DELIVERY OF BARCODES FOR MUNICIPAL ASSETS 224
110 TRAVEL AGENT 192
111 TRAINING SKILLS 191
112 TOWN PLANNING 168
113 HIGHMAST LIGHT 210
114 ENVIRONMENTAL SPECIALISTS 183
115 ELECTRICAL WORKS 199
116 FIRE EXTINGUISHERS 145
117 A PANEL OF SERVICE PROVIDER TO SUPPLY AND DELIVER LAPTOPS,DESK TOPS, AND OTHER ICT ACCESSORIES 208
118 SUPPLY, DELIVERY AND INSTALLATION OF BOREHOLE EQUIPMENT 227
119 SUPPLY AND DELIVERY OF COAL FOR STEAM LOCOMOTIVE 223
120 Procure,Assemble,Supply and deliver Dr Ndz Mobile Library 227
121 EXCEL TRAINING 219
122 PERFOMANCE MANAGEMENT TRAINING 212
123 SUPPLY AND DELIVERY OF LAPTOPS ICT ACCESSORIES 236
124 EMOTIONAL INTELLIGENCE TRAINING 185
125 SUPPLY AND DELIVERY OF GOAT AND FEEDS 194
126 SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING 189
127 SUPPLY AND DELIVERY PWBS LAPTOPS 226
128 SUPPLY AND DELIVERY OF COMM LAPTOPS 195
129 CONDUCT DEEDS TRANSFER FOR BULWER PROPERTIES 196
130 LABOUR LEGISLATION TRAINING 144
131 PROVISION OF WINDOW SERVER 2022 AND WINDOWS 11 LICENSES 195
132 SERVICE PROVIDER TO CONDUCT TRAINING OF WARD COMMITTEES AND COUNCILLORS 183
133 FIRE PREVENTION TRAINING 181
134 CONSTRUCTION OF BULWER TOWN UPGRADE PHASE 2-INFORMAL TRADING INFRASTRUCTURE 262
135 CONSTRUCTION OF BULWER TOWN UPGRADE PHASE 2 SIDE WALKS 251
136 CONSTRUCTION BULWER ASPHALT SURFACING ROADS PHASE 8 (SECTION3) NTOKOZWENI ROAD KM 1.2 TO 1.8 KM 322
137 SUPPLY AND DELIVERY OF CORPORATE SERVICES LAPTOPS 239
138 SUPPLY, DELIVERY AND INSTALLATION OF SECURITY CAMERAS 217
139 SUPPLY AND DELIVERY OF STATIONERY AND SANITARY TOWELS 207
140 SUPPLY AND DELIVERY OF HENS AND FEED 239
141 TRAINING OF WARD COMMITTEES AND COUNCILLORS 198
142 SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR DTPS 224
143 SUPPLY, DELIVERY AND INSTALLATION OF BURGLAR GUARDS IN CREIGHTON LIBRARY 227
144 SUPPLY AND DELIVERY OF SPORT EQUIPMENT FOR MAYORAL CUP 244
145 CONSTRUCTION OF STORMWATER HEADWALLS 300
146 CONSTRUCTION OF MAGUZWANA SPORTSFIELD 284
147 MOBILE LIBRARY 243
148 SUPPLY AND ERECT 7 BUS SHELTERS (WARD 9,10,11,12,13,14 & 15) 265
149 RENOVATION OF BULWER HALL & LIBRARY 277
150 RENOVATION OF NKWEZELA LIBRARY FENCE 222
151 RENOVATIONS, MAINTENANCE OF HIMEVILLE DEPO COTTAGES AND MATHUNGULWINI 253
152 SUPPLY AND DELIVERY OF PWBS TOOLS 243
153 SUPPLY AND DELIVERY OF BRUSH CUTTERS 250
154 SUPPLY AND DELIVERY OF EARLY CHILDHOOD MATERIAL AND EQUIPMENT 215
155 SUPPLY AND DELIVERY OF CLEANING CHEMICALS 233
156 SUPPLY & DELIVERY OF TRACTOR SLASHES 217
157 SUPPLY AND DELIVERY OF HENS AND FEED. 207
158 SERVICE PROVIDER TO VALUATE THE MUNICIPAL LANDFILL SITES 213
159 SUPPLY AND DELIVERY OF GOATS AND FEED 241
160 SUPPLY AND DELIVERY OF CARPENTRY EQUIPMENT. 216
161 SUPPLY AND DELIVERY OF FENCING MATERIAL. 246
162 SUPPLY AND DELIVERY OF HENS AND FEED (2) 196
163 SUPPLY AND DELIVERY OF IRRIGATION EQUIPMENT 268
164 SUPPLY AND DELIVERY OF BUILDING MATERIAL 264
165 SUPPLY AND DELIVERY OF ANIMAL POUND FEED AND MEDICATION 207
166 ELECTRICAL WORKS 304
167 CAPITAL PROJECTS 310
168 ELECTRIFICATION 248
169 TOWN PLANNING CONSULTANTS 238
170 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE AND CAMERA 242
171 SUPPLY AND DELIVERY OF WELDING MATERIAL 226
172 SUPPLY, DELIVERY AND INSTALLATION OF LIGHTNING CONDUCTORS FOR 3 YEARS 240
173 SERVICE PROVIDER TO PROVIDE FIRE FIGHTING EXTINGUISHERS WITH SERVICE MAINTENANCE FOR 36 MONTHS 244
174 VERIFY QUALIFICATIONS & CONDUCT BACKGROUND CHECK FOR 3 YEARS CLOSING 238
175 PANEL OF ENVIRONMENTAL SPECIALIST TO DEVELOP ENVIRONMENTAL STUDIES 244
176 SKILLS PROGRAMMES, LEARNERSHIP, TRAINING AND DEVELOPMENT FOR TWO YEARS 307
177 CONSTRUCTION OF KHUBENI CRECHE 116