Opening-closing Register 2024-2025

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1 PANEL OF INTERNAL AUDIT (IA) SERVICE PROVIDERS FOR A PERIOD OF 3 YEARS-MM-B048-24-25 494
2 CONSTRUCTION OF GLENMAIZE COMMUNITY HALL-PWBS-B01-25-26 469
3 CONSTRUCTION OF EKUPHOLENI CRECHE-PWBS-B03-25-26 (2) 346
4 CONSTRUCTION OF BULWER TOWN UPGRADE PHASE 2-INFORMAL TRADING INFASTRUCTURE-PWBS-B04-25-26 473
5 SERVICE PROVIDER TO SUPPLY AND DELIVERY OF LIGHTINING CONDUCTORS 473
6 SERVICE PROVIDER TO REPAIR AND MAINTAIN GRAVEL ACCESS ROAD IN WARD 04,06,10 AND 15 FOR A PERIOD OF 120 DAYS 382
7 SUPPLY, DELIVERY AND INSTALLATION OF PARTITIONING DRYWALL-COMM-Q061-24-25 314
8 SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR DTPS-Q008-24-25 359
9 SERVICE PROVIDER TO CONDUCT AUCTIONING OF MUNICIPAL ASSETS-BTO-Q060-24-25 (2) 291
10 SERVICE PROVIDER TO DO RENEWAL OF GRAVEL ACCESS ROADS IN WARD 05,08 AND 14 FOR A PERIOD OF 30 DAYS 308
11 SUPPLY AND DELIVERY OF FRUITS AND WATER-COMM-Q059-24-25 291
12 SUPPLY AND DELIVERY OF DISASTER CLEANING CHEMICALS -COMM-Q052-24-25 (2) 308
13 SUPPLY AND DELIVERY OF BULK FILER -MOBILE CABINETS-CORP-Q054-24-25 268
14 SUPPLY AND DELIVERY OF 6 LAPTOPS AND 6 BACKPACKS-BTO-Q49-24-25 296
15 SUPPLY AND DELIVERY OF PWBS ELECTRICAL MATERIALS -PWBS-Q053-24-25 274
16 SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR 30 YOUTH PUPILS-COMM-Q051-24-25 278
17 SERVICE PROVIDER TO SUPPLY, INSTALLATION AND MAINTENANCE OF PRINTING-PHOTOCOPYING MACHINES FOR A PERIOD OF 3 YEARS-CORP-B049-24-25 295
18 SERVICE PROVIDER TO REPAIR THE INSPECTION TROLLEY-DTPS-Q056-24-25 260
19 SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR 30 YOUTH PUPILS-COMM-Q051-24-25 232
20 REQUEST FOR A SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR A PERIOD OF 3 YEARS-COMM-B042-24-25 262
21 PROVISION OF TRAVEL AGENT SERVICES FOR A PERIOD OF 3YEARS-RE-ADVERT-CORP-B043-23-24 252
22 PANEL OF SERVICE PROVIDERS FOR MAINTENANCE & NEW INSTALLATION OF MUNICIPAL BUILDING ELECTRICAL WORKS FOR A PERIOD OF 3YEARS-RE-ADVERT-PWBS-B012-24-25 274
23 PANEL OF INTERNAL AUDIT (IA) SERVICE PROVIDERS FOR A PERIOD OF 3 YEARS-MM-B048-24-25 364
24 SERVICE PROVIDER REPAIR THE RAIL INSPECTION TROLLEY -DTPS -Q056-24-25 258
25 APPOINTMENT OF SERVICE PROVIDER TO DEVELOP A COMPREHENSIVE LED & TOURISM STRATEGY FOR DR NKOSAZANA DLAMINI ZUMA LOCAL MUNICIPALITY -DTPS-Q038-24-25 305
26 SUPPLY AND DELIVERY OF FRUITS AND WATER -COMM-Q059-24-25 335
27 REQUEST FOR A SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR A PERIOD OF 3 YEARS- COMM-B042-24-25 307
28 SUPPLY AND DELIVERY OF BULK FILER -MOBILE CABINETS-CORP-Q054-24-25 294
29 SERVICE PROVIDER TO REPAIR THE RAIL INSPECTION TROLLEY -DTPS-Q056-24-25 268
30 SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR 30 YOUTH PUPILS -COMM-Q051-24-25 301
31 PROVISION OF ACTUARIAL VALUATION OF LONG SERVICE AWARDS LIABILITY POST EMPLOYMENT MEDICAL AID BENEFITS LIABILITY AND BULWER AND.doc 388
32 SUPPLY AND DELIVERY OF PWBS ELECTRICAL MATERIAL-PWBS-Q053-24-25 317
33 SUPPLY AND DELIVERY OF DISASTER CLEANING CHEMICALS -COMM-Q052-24-25 351
34 SERVICE PROVIDER TO SUPPLY, INSTALLATION AND MAINTENANCE OF PRINTING-PHOTOCOPYING MACHINES FOR A PERIOD 3 YEARS-CORP-B049-24-25 326
35 PANEL OF INTERNAL AUDIT (IA) SERVICE PROVIDERS FOR A PERIOD OF 3 YEARS-MM-B048-24-25 274
36 PANEL OF SERVICE PROVIDER FOR A MAINTENANCE & INSTALLATION OF MUNICIPAL BUILDING ELECTRICAL WORKS FOR A PERIOD OF 3 YEARS-RE-ADVERT-PWBS-B012-24-25 335
37 PROVISION OF TRAVEL AGENT SERVICES FOR A PERIOD OF 3 YEARS-RE-ADVERT-CORP-B043-24-25 273
38 SUPPLY AND DELIVERY OF 6 LAPTOPS AND 6 BACK PACKS-BTO-Q049-24-25 320
39 SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR DTPS-DTPS-Q008-24-25 309
40 SUPPLY AND DELIVERY OF BRUSH CUTTERS AND LAWNMOWER 319
41 SERVICE PROVIDER TO CONDUCT FUNDAMENTALS OF PROJECT MANAGEMENT TRAINING -CORP-Q048-24-25 282
42 SERVICE PROVIDER TO VERIFY QUALIFICATIONS AND CONDUCT BACKGROUND SCREENINGS FOR A PERIOD OF 3 YEARS-CORP-B045-24-25 264
43 SUPPLY AND DELIVERY OF BUILDING AND ELECTRICITY MATERIAL TO DR NDZ FOR A PERIOD OF 12 MONTHS (1YEAR) -PWBS-B049-24-25 326
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-B051-22-23 351
45 PROVISION OF HOSTING OF EMAILS, WEBSITES, SECURITY AND TECHNICAL SUPPORT FOR THE PERIOD OF 3YEARS-CORP-B041-24-25 308
46 PROVISION OF HORTICULTURAL SERVICES-COMM-B047-24-25 275
47 PANEL OF ATTORNEYS FOR A PERIOD OF 36 MONTHS -CORP -B028-24-25 269
48 PROVISION OF 8 VOUCHERS FOR DR NDZ PROFESSIONAL ATHLETES -COMM-Q047-24-25 280
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-B038-24-258 417
50 RENOVATION OF 2X MUNICIPAL BUILDINGS-PWBS-B048-24-25 308
51 SUPPLY AND DELIVERY OF 6 LAPTOPS-BTO Q042-24-25 304
52 SERVICE PROVIDER TO CONDUCT EVENTS MANAGEMENT TRAINING DTPS-Q030-24-25 279
53 SERVICE PROVIDER TO CONDUCT FIRE PREVENTION TRAINING-CORP-Q022-24-25 280
54 SERVICE PROVIDER TO CONDUCT ADJUDICATION FOR ZONAL CULTURAL COMM-Q043-24-25 273
55 SERVICE PROVIDER TO CONDUCT TRAINING OF WARD COMMITTEES AND COUNCILLORS MM-Q013-24-25 286
56 SUPPLY, DELIVERY AND INSTALLATION OF NAME BOARDS FOR HIMEVILLE TRANSFER STATION DUMP SITE PWBS-Q045-24-25 321
57 PROVISION OF WINDOW SERVER 2022 AND WINDOWS 11 LICENCES 335
58 SERVICE PROVIDER TO DEVELOP A COMPREHENSIVE LED & TOURISM STRATEGY 297
59 SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING-DTPS-Q029-24-25 314
60 SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING 297
61 APPOINTMENT OF A PANEL OF 6(SIX) TOWN PLANNNING CONSULTANTS TO PROVIDE TOWN PLANNING SERVICES TO DR NKOSAZANA DLAMINI ZUMA LOCAL MUNICIPALITY -DTPS-B021-24-25 341
62 SUPPLY AND DELIVERY OF A WHEEL CHAIR -CORP-Q044-24-25 285
63 SUPPLY AND DELIVERY OF PWBS PROTECTIVE CLOTHING BRANDED WITH NDZ LOGO PWBS-Q046-24-25 337
64 REQUEST OF PROPOSAL FOR THE APPOINTMENT OF SERVICE PROVIDER FOR THE PANEL OF FUNERAL PALOURS FOR A PERIOD OF 3 YEARS-MMB038-24-25 318
65 SUPPLY, DELIVERY AND INSTALLATION OF LIGHTINING CONDUCTORS FOR A PERIOD OF 3 YEARS-COMM-B018-24-25 355
66 PANEL OF ATTORNEYS FOR A PERIOD OF 36 MONTHS -CORP-B028-24-25 308
67 SERVICE PROVIDER TO SUPPLY NETWORK PLAN, DESIGN, INSTALLATION AND CONFIGURATION OF NETWORKING SERVICES IN BULWER DISASTER CENTRE, CREIGHTON REGISTRY,AND MAIN OFFICE-CORP-B038-24-25 336
68 REQUEST FOR A SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR A PERIOD OF 3 YEARS-COMM-B042-24-25 281
69 PROVISION OF VEHICLE BRANDING FOR A PERIOD OF 3YEARS- BTO-B044-24-25 319
70 PROVISION OF HORTICULTURAL SERVICES-COMM-B047-24-25 267
71 PROVISION FOR HOSTING OF EMAILS, WEBSITES, SECURITY AND TECHNICAL SUPPORT FOR A PERIOD OF 3 YEARS-CORP-B041-24-25 274
72 PANEL TO SUPPLY AND DELIVERY OF LAPTOPS, DESK TOPS AND OTHER ICT ACCESSORIES FOR A PERIOD OF 3 YEARS-CORP-B051-22-23 310
73 PANEL TO SUPPLY AND DELIVERY OF DISASTER RELIEF FOR A PERIOD OF 3 YEARS- COMM-B040-24-25 323
74 PANEL OF ACCREDITED TRAINING SERVICE PROVIDERS FOR SKILLS PROGRAMMES, LEARNERSHIP TRAINING AND DEVELOPMENT FOR A PERIOD OF 2 YEARS-CORP-B037-24-25 344
75 APPOINTMENT OF A SERVICE PROVIDER TO VERIFY QUALIFICATIONS AND CONDUCT BACKGROUND SCREENING FOR A PERIOD OF 3 YEARS-CORP-B045-24-25 278
76 SUPPLY AND DELIVERY OF DR NKOSAZANA DLAMINI ZUMA LOCAL MUNICIPALITY FURNITURE -BTO-B039-24-25 325
77 REQUEST FOR SERVICE PROVIDER TO DO CYBER SECURITY ASSESSMENT AND CONDUCT AWARENESS -CORP-B043-24-25 296
78 RENOVATIONS OF 7X COMMUNITY ASSETS -RE-ADVERT BID NO-PWBS-B017-24-25 312
79 SUPPLY AND DELIVERY OF STORM WATER PIPES-PWBS-B020-24-25 295
80 SUPPLY AND DELIVERY OF SPORT EQUIPMENT FOR MAYORAL CUP -COMM-B025-24-25 320
81 SUPPLY, INSTALLATION AND DELIVERY OF ONE HORIZONTAL BAILING MACHINE -PWBS-B046-24-25 276
82 SERVICE PROVIDER TO DEVELOP A 5 YEAR INFORMATION AND COMMUNICATION TECHNOLOGY MASTER PLAN- CORP-B029-24-25 293
83 SUPPLY AND DELIVERY CARPENTRY EQUIPMENT DTPS-Q019-24-25 279
84 SUPPLY AND DELIVERY OF 6 LAPTOPS BTO-Q042-24-25 295
85 RE-ADVERT FOR SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING 292
86 RE-ADVERT FOR SUPPLY AND DELIVERY OF CLEANING CHEMICALS 309
87 RE-ADVERT FOR SUPPLY AND DELIVERY OF BRUSH CUTTERS 360
88 SUPPLY AND DELIVERY OF HANDYMAN MATERIALS 321
89 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE & CAMERA 271
90 PROVISION OF WINDOW SERVER 2022 AND WINDOW LICENSES 296
91 SERVICE PROVIDER TO CONDUCT TRAINING OF WARD COMMITTEES AND COUNCILLORS 289
92 SERVICE PROVIDER TO CONDUCT FIRE PREVENTION TRAINING 257
93 SERVICE PROVIDER TO CONDUCT EVENTS MANAGEMENT TRAINING 252
94 SUPPLY, DELIVERY AND INSTALLATION OF BOREHOLE EQUIPMENT 315
95 SUPPLY AND DELIVERY OF STATIONERY AND SANITARY PROTECTION 302
96 SERVICE PROVIDER TO SUPPLY, DELIVER AND INSTALL MATERIAL FOR BACKUP WATER SYSTEM 270
97 SUPPLY AND DELIVERY OF WELDING MATERIAL 279
98 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT FOR A PERIOD OF 3 YEARS 307
99 CALIBRATION OF SPEED CAMERAS FOR A PERIOD OF 3 YEARS 285
100 SUPPLY AND DELIVERY OF COMPATIBLE SMART GADGET(TABLET UNITS) AND LAPTOPS 353
101 CONSTRUCTION OF CREIGHTON ANIMAL POUND SHED 350
102 SUPPLY AND DELIVERY OF STRUCTURAL FIRE FIGHTING SUITS 298
103 SUPPLY NETWORK PLAN, DESIGN, INSTALLATION& CONFIGURATION OF NETWORKING SERVICES 294
104 SERVICE PROVIDER TO DEVELOP A 5 YEAR INFORMATION &COMMUNICATION TECHNOLOGY MASTER PLAN 317
105 RENOVATIONS OF 7X COMMUNITY ASSETS 307
106 SUPPLY AND DELIVERY OF RANDOM ACCESS MEMORY & MICROSOFT OFFICE 307
107 SUPPLY AND DELIVERY OF BRANDED PROMOTIONAL MATERIAL 307
108 SUPPLY AND DELIVERY OF A DOUBLE AXLE MULTI-PURPOSE TRAILER 283
109 SUPPLY AND DELIVERY OF BARCODES FOR MUNICIPAL ASSETS 301
110 TRAVEL AGENT 278
111 TRAINING SKILLS 279
112 TOWN PLANNING 263
113 HIGHMAST LIGHT 289
114 ENVIRONMENTAL SPECIALISTS 269
115 ELECTRICAL WORKS 285
116 FIRE EXTINGUISHERS 235
117 A PANEL OF SERVICE PROVIDER TO SUPPLY AND DELIVER LAPTOPS,DESK TOPS, AND OTHER ICT ACCESSORIES 301
118 SUPPLY, DELIVERY AND INSTALLATION OF BOREHOLE EQUIPMENT 327
119 SUPPLY AND DELIVERY OF COAL FOR STEAM LOCOMOTIVE 309
120 Procure,Assemble,Supply and deliver Dr Ndz Mobile Library 306
121 EXCEL TRAINING 301
122 PERFOMANCE MANAGEMENT TRAINING 306
123 SUPPLY AND DELIVERY OF LAPTOPS ICT ACCESSORIES 317
124 EMOTIONAL INTELLIGENCE TRAINING 266
125 SUPPLY AND DELIVERY OF GOAT AND FEEDS 286
126 SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING 277
127 SUPPLY AND DELIVERY PWBS LAPTOPS 304
128 SUPPLY AND DELIVERY OF COMM LAPTOPS 277
129 CONDUCT DEEDS TRANSFER FOR BULWER PROPERTIES 282
130 LABOUR LEGISLATION TRAINING 225
131 PROVISION OF WINDOW SERVER 2022 AND WINDOWS 11 LICENSES 271
132 SERVICE PROVIDER TO CONDUCT TRAINING OF WARD COMMITTEES AND COUNCILLORS 266
133 FIRE PREVENTION TRAINING 277
134 CONSTRUCTION OF BULWER TOWN UPGRADE PHASE 2-INFORMAL TRADING INFRASTRUCTURE 435
135 CONSTRUCTION OF BULWER TOWN UPGRADE PHASE 2 SIDE WALKS 346
136 CONSTRUCTION BULWER ASPHALT SURFACING ROADS PHASE 8 (SECTION3) NTOKOZWENI ROAD KM 1.2 TO 1.8 KM 423
137 SUPPLY AND DELIVERY OF CORPORATE SERVICES LAPTOPS 320
138 SUPPLY, DELIVERY AND INSTALLATION OF SECURITY CAMERAS 299
139 SUPPLY AND DELIVERY OF STATIONERY AND SANITARY TOWELS 286
140 SUPPLY AND DELIVERY OF HENS AND FEED 316
141 TRAINING OF WARD COMMITTEES AND COUNCILLORS 278
142 SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR DTPS 309
143 SUPPLY, DELIVERY AND INSTALLATION OF BURGLAR GUARDS IN CREIGHTON LIBRARY 322
144 SUPPLY AND DELIVERY OF SPORT EQUIPMENT FOR MAYORAL CUP 334
145 CONSTRUCTION OF STORMWATER HEADWALLS 378
146 CONSTRUCTION OF MAGUZWANA SPORTSFIELD 385
147 MOBILE LIBRARY 321
148 SUPPLY AND ERECT 7 BUS SHELTERS (WARD 9,10,11,12,13,14 & 15) 345
149 RENOVATION OF BULWER HALL & LIBRARY 370
150 RENOVATION OF NKWEZELA LIBRARY FENCE 312
151 RENOVATIONS, MAINTENANCE OF HIMEVILLE DEPO COTTAGES AND MATHUNGULWINI 351
152 SUPPLY AND DELIVERY OF PWBS TOOLS 346
153 SUPPLY AND DELIVERY OF BRUSH CUTTERS 349
154 SUPPLY AND DELIVERY OF EARLY CHILDHOOD MATERIAL AND EQUIPMENT 303
155 SUPPLY AND DELIVERY OF CLEANING CHEMICALS 348
156 SUPPLY & DELIVERY OF TRACTOR SLASHES 300
157 SUPPLY AND DELIVERY OF HENS AND FEED. 288
158 SERVICE PROVIDER TO VALUATE THE MUNICIPAL LANDFILL SITES 296
159 SUPPLY AND DELIVERY OF GOATS AND FEED 314
160 SUPPLY AND DELIVERY OF CARPENTRY EQUIPMENT. 314
161 SUPPLY AND DELIVERY OF FENCING MATERIAL. 353
162 SUPPLY AND DELIVERY OF HENS AND FEED (2) 277
163 SUPPLY AND DELIVERY OF IRRIGATION EQUIPMENT 353
164 SUPPLY AND DELIVERY OF BUILDING MATERIAL 354
165 SUPPLY AND DELIVERY OF ANIMAL POUND FEED AND MEDICATION 299
166 ELECTRICAL WORKS 402
167 CAPITAL PROJECTS 420
168 ELECTRIFICATION 347
169 TOWN PLANNING CONSULTANTS 331
170 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE AND CAMERA 320
171 SUPPLY AND DELIVERY OF WELDING MATERIAL 316
172 SUPPLY, DELIVERY AND INSTALLATION OF LIGHTNING CONDUCTORS FOR 3 YEARS 344
173 SERVICE PROVIDER TO PROVIDE FIRE FIGHTING EXTINGUISHERS WITH SERVICE MAINTENANCE FOR 36 MONTHS 335
174 VERIFY QUALIFICATIONS & CONDUCT BACKGROUND CHECK FOR 3 YEARS CLOSING 320
175 PANEL OF ENVIRONMENTAL SPECIALIST TO DEVELOP ENVIRONMENTAL STUDIES 331
176 SKILLS PROGRAMMES, LEARNERSHIP, TRAINING AND DEVELOPMENT FOR TWO YEARS 407
177 CONSTRUCTION OF KHUBENI CRECHE 228