Opening-closing Register 2024-2025

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1 PANEL OF INTERNAL AUDIT (IA) SERVICE PROVIDERS FOR A PERIOD OF 3 YEARS-MM-B048-24-25 354
2 CONSTRUCTION OF GLENMAIZE COMMUNITY HALL-PWBS-B01-25-26 302
3 CONSTRUCTION OF EKUPHOLENI CRECHE-PWBS-B03-25-26 (2) 230
4 CONSTRUCTION OF BULWER TOWN UPGRADE PHASE 2-INFORMAL TRADING INFASTRUCTURE-PWBS-B04-25-26 314
5 SERVICE PROVIDER TO SUPPLY AND DELIVERY OF LIGHTINING CONDUCTORS 336
6 SERVICE PROVIDER TO REPAIR AND MAINTAIN GRAVEL ACCESS ROAD IN WARD 04,06,10 AND 15 FOR A PERIOD OF 120 DAYS 272
7 SUPPLY, DELIVERY AND INSTALLATION OF PARTITIONING DRYWALL-COMM-Q061-24-25 209
8 SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR DTPS-Q008-24-25 238
9 SERVICE PROVIDER TO CONDUCT AUCTIONING OF MUNICIPAL ASSETS-BTO-Q060-24-25 (2) 203
10 SERVICE PROVIDER TO DO RENEWAL OF GRAVEL ACCESS ROADS IN WARD 05,08 AND 14 FOR A PERIOD OF 30 DAYS 210
11 SUPPLY AND DELIVERY OF FRUITS AND WATER-COMM-Q059-24-25 208
12 SUPPLY AND DELIVERY OF DISASTER CLEANING CHEMICALS -COMM-Q052-24-25 (2) 216
13 SUPPLY AND DELIVERY OF BULK FILER -MOBILE CABINETS-CORP-Q054-24-25 181
14 SUPPLY AND DELIVERY OF 6 LAPTOPS AND 6 BACKPACKS-BTO-Q49-24-25 195
15 SUPPLY AND DELIVERY OF PWBS ELECTRICAL MATERIALS -PWBS-Q053-24-25 194
16 SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR 30 YOUTH PUPILS-COMM-Q051-24-25 185
17 SERVICE PROVIDER TO SUPPLY, INSTALLATION AND MAINTENANCE OF PRINTING-PHOTOCOPYING MACHINES FOR A PERIOD OF 3 YEARS-CORP-B049-24-25 199
18 SERVICE PROVIDER TO REPAIR THE INSPECTION TROLLEY-DTPS-Q056-24-25 167
19 SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR 30 YOUTH PUPILS-COMM-Q051-24-25 161
20 REQUEST FOR A SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR A PERIOD OF 3 YEARS-COMM-B042-24-25 165
21 PROVISION OF TRAVEL AGENT SERVICES FOR A PERIOD OF 3YEARS-RE-ADVERT-CORP-B043-23-24 170
22 PANEL OF SERVICE PROVIDERS FOR MAINTENANCE & NEW INSTALLATION OF MUNICIPAL BUILDING ELECTRICAL WORKS FOR A PERIOD OF 3YEARS-RE-ADVERT-PWBS-B012-24-25 181
23 PANEL OF INTERNAL AUDIT (IA) SERVICE PROVIDERS FOR A PERIOD OF 3 YEARS-MM-B048-24-25 237
24 SERVICE PROVIDER REPAIR THE RAIL INSPECTION TROLLEY -DTPS -Q056-24-25 182
25 APPOINTMENT OF SERVICE PROVIDER TO DEVELOP A COMPREHENSIVE LED & TOURISM STRATEGY FOR DR NKOSAZANA DLAMINI ZUMA LOCAL MUNICIPALITY -DTPS-Q038-24-25 212
26 SUPPLY AND DELIVERY OF FRUITS AND WATER -COMM-Q059-24-25 241
27 REQUEST FOR A SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR A PERIOD OF 3 YEARS- COMM-B042-24-25 224
28 SUPPLY AND DELIVERY OF BULK FILER -MOBILE CABINETS-CORP-Q054-24-25 226
29 SERVICE PROVIDER TO REPAIR THE RAIL INSPECTION TROLLEY -DTPS-Q056-24-25 195
30 SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR 30 YOUTH PUPILS -COMM-Q051-24-25 221
31 PROVISION OF ACTUARIAL VALUATION OF LONG SERVICE AWARDS LIABILITY POST EMPLOYMENT MEDICAL AID BENEFITS LIABILITY AND BULWER AND.doc 240
32 SUPPLY AND DELIVERY OF PWBS ELECTRICAL MATERIAL-PWBS-Q053-24-25 248
33 SUPPLY AND DELIVERY OF DISASTER CLEANING CHEMICALS -COMM-Q052-24-25 267
34 SERVICE PROVIDER TO SUPPLY, INSTALLATION AND MAINTENANCE OF PRINTING-PHOTOCOPYING MACHINES FOR A PERIOD 3 YEARS-CORP-B049-24-25 244
35 PANEL OF INTERNAL AUDIT (IA) SERVICE PROVIDERS FOR A PERIOD OF 3 YEARS-MM-B048-24-25 204
36 PANEL OF SERVICE PROVIDER FOR A MAINTENANCE & INSTALLATION OF MUNICIPAL BUILDING ELECTRICAL WORKS FOR A PERIOD OF 3 YEARS-RE-ADVERT-PWBS-B012-24-25 242
37 PROVISION OF TRAVEL AGENT SERVICES FOR A PERIOD OF 3 YEARS-RE-ADVERT-CORP-B043-24-25 205
38 SUPPLY AND DELIVERY OF 6 LAPTOPS AND 6 BACK PACKS-BTO-Q049-24-25 239
39 SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR DTPS-DTPS-Q008-24-25 235
40 SUPPLY AND DELIVERY OF BRUSH CUTTERS AND LAWNMOWER 244
41 SERVICE PROVIDER TO CONDUCT FUNDAMENTALS OF PROJECT MANAGEMENT TRAINING -CORP-Q048-24-25 205
42 SERVICE PROVIDER TO VERIFY QUALIFICATIONS AND CONDUCT BACKGROUND SCREENINGS FOR A PERIOD OF 3 YEARS-CORP-B045-24-25 199
43 SUPPLY AND DELIVERY OF BUILDING AND ELECTRICITY MATERIAL TO DR NDZ FOR A PERIOD OF 12 MONTHS (1YEAR) -PWBS-B049-24-25 247
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-B051-22-23 255
45 PROVISION OF HOSTING OF EMAILS, WEBSITES, SECURITY AND TECHNICAL SUPPORT FOR THE PERIOD OF 3YEARS-CORP-B041-24-25 225
46 PROVISION OF HORTICULTURAL SERVICES-COMM-B047-24-25 196
47 PANEL OF ATTORNEYS FOR A PERIOD OF 36 MONTHS -CORP -B028-24-25 197
48 PROVISION OF 8 VOUCHERS FOR DR NDZ PROFESSIONAL ATHLETES -COMM-Q047-24-25 195
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-B038-24-258 287
50 RENOVATION OF 2X MUNICIPAL BUILDINGS-PWBS-B048-24-25 229
51 SUPPLY AND DELIVERY OF 6 LAPTOPS-BTO Q042-24-25 210
52 SERVICE PROVIDER TO CONDUCT EVENTS MANAGEMENT TRAINING DTPS-Q030-24-25 205
53 SERVICE PROVIDER TO CONDUCT FIRE PREVENTION TRAINING-CORP-Q022-24-25 199
54 SERVICE PROVIDER TO CONDUCT ADJUDICATION FOR ZONAL CULTURAL COMM-Q043-24-25 198
55 SERVICE PROVIDER TO CONDUCT TRAINING OF WARD COMMITTEES AND COUNCILLORS MM-Q013-24-25 210
56 SUPPLY, DELIVERY AND INSTALLATION OF NAME BOARDS FOR HIMEVILLE TRANSFER STATION DUMP SITE PWBS-Q045-24-25 244
57 PROVISION OF WINDOW SERVER 2022 AND WINDOWS 11 LICENCES 229
58 SERVICE PROVIDER TO DEVELOP A COMPREHENSIVE LED & TOURISM STRATEGY 220
59 SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING-DTPS-Q029-24-25 236
60 SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING 226
61 APPOINTMENT OF A PANEL OF 6(SIX) TOWN PLANNNING CONSULTANTS TO PROVIDE TOWN PLANNING SERVICES TO DR NKOSAZANA DLAMINI ZUMA LOCAL MUNICIPALITY -DTPS-B021-24-25 246
62 SUPPLY AND DELIVERY OF A WHEEL CHAIR -CORP-Q044-24-25 217
63 SUPPLY AND DELIVERY OF PWBS PROTECTIVE CLOTHING BRANDED WITH NDZ LOGO PWBS-Q046-24-25 259
64 REQUEST OF PROPOSAL FOR THE APPOINTMENT OF SERVICE PROVIDER FOR THE PANEL OF FUNERAL PALOURS FOR A PERIOD OF 3 YEARS-MMB038-24-25 229
65 SUPPLY, DELIVERY AND INSTALLATION OF LIGHTINING CONDUCTORS FOR A PERIOD OF 3 YEARS-COMM-B018-24-25 270
66 PANEL OF ATTORNEYS FOR A PERIOD OF 36 MONTHS -CORP-B028-24-25 214
67 SERVICE PROVIDER TO SUPPLY NETWORK PLAN, DESIGN, INSTALLATION AND CONFIGURATION OF NETWORKING SERVICES IN BULWER DISASTER CENTRE, CREIGHTON REGISTRY,AND MAIN OFFICE-CORP-B038-24-25 250
68 REQUEST FOR A SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR A PERIOD OF 3 YEARS-COMM-B042-24-25 213
69 PROVISION OF VEHICLE BRANDING FOR A PERIOD OF 3YEARS- BTO-B044-24-25 228
70 PROVISION OF HORTICULTURAL SERVICES-COMM-B047-24-25 182
71 PROVISION FOR HOSTING OF EMAILS, WEBSITES, SECURITY AND TECHNICAL SUPPORT FOR A PERIOD OF 3 YEARS-CORP-B041-24-25 199
72 PANEL TO SUPPLY AND DELIVERY OF LAPTOPS, DESK TOPS AND OTHER ICT ACCESSORIES FOR A PERIOD OF 3 YEARS-CORP-B051-22-23 229
73 PANEL TO SUPPLY AND DELIVERY OF DISASTER RELIEF FOR A PERIOD OF 3 YEARS- COMM-B040-24-25 229
74 PANEL OF ACCREDITED TRAINING SERVICE PROVIDERS FOR SKILLS PROGRAMMES, LEARNERSHIP TRAINING AND DEVELOPMENT FOR A PERIOD OF 2 YEARS-CORP-B037-24-25 253
75 APPOINTMENT OF A SERVICE PROVIDER TO VERIFY QUALIFICATIONS AND CONDUCT BACKGROUND SCREENING FOR A PERIOD OF 3 YEARS-CORP-B045-24-25 195
76 SUPPLY AND DELIVERY OF DR NKOSAZANA DLAMINI ZUMA LOCAL MUNICIPALITY FURNITURE -BTO-B039-24-25 240
77 REQUEST FOR SERVICE PROVIDER TO DO CYBER SECURITY ASSESSMENT AND CONDUCT AWARENESS -CORP-B043-24-25 220
78 RENOVATIONS OF 7X COMMUNITY ASSETS -RE-ADVERT BID NO-PWBS-B017-24-25 233
79 SUPPLY AND DELIVERY OF STORM WATER PIPES-PWBS-B020-24-25 213
80 SUPPLY AND DELIVERY OF SPORT EQUIPMENT FOR MAYORAL CUP -COMM-B025-24-25 246
81 SUPPLY, INSTALLATION AND DELIVERY OF ONE HORIZONTAL BAILING MACHINE -PWBS-B046-24-25 208
82 SERVICE PROVIDER TO DEVELOP A 5 YEAR INFORMATION AND COMMUNICATION TECHNOLOGY MASTER PLAN- CORP-B029-24-25 217
83 SUPPLY AND DELIVERY CARPENTRY EQUIPMENT DTPS-Q019-24-25 212
84 SUPPLY AND DELIVERY OF 6 LAPTOPS BTO-Q042-24-25 223
85 RE-ADVERT FOR SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING 220
86 RE-ADVERT FOR SUPPLY AND DELIVERY OF CLEANING CHEMICALS 231
87 RE-ADVERT FOR SUPPLY AND DELIVERY OF BRUSH CUTTERS 278
88 SUPPLY AND DELIVERY OF HANDYMAN MATERIALS 250
89 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE & CAMERA 205
90 PROVISION OF WINDOW SERVER 2022 AND WINDOW LICENSES 233
91 SERVICE PROVIDER TO CONDUCT TRAINING OF WARD COMMITTEES AND COUNCILLORS 220
92 SERVICE PROVIDER TO CONDUCT FIRE PREVENTION TRAINING 183
93 SERVICE PROVIDER TO CONDUCT EVENTS MANAGEMENT TRAINING 193
94 SUPPLY, DELIVERY AND INSTALLATION OF BOREHOLE EQUIPMENT 233
95 SUPPLY AND DELIVERY OF STATIONERY AND SANITARY PROTECTION 211
96 SERVICE PROVIDER TO SUPPLY, DELIVER AND INSTALL MATERIAL FOR BACKUP WATER SYSTEM 200
97 SUPPLY AND DELIVERY OF WELDING MATERIAL 215
98 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT FOR A PERIOD OF 3 YEARS 230
99 CALIBRATION OF SPEED CAMERAS FOR A PERIOD OF 3 YEARS 223
100 SUPPLY AND DELIVERY OF COMPATIBLE SMART GADGET(TABLET UNITS) AND LAPTOPS 261
101 CONSTRUCTION OF CREIGHTON ANIMAL POUND SHED 271
102 SUPPLY AND DELIVERY OF STRUCTURAL FIRE FIGHTING SUITS 232
103 SUPPLY NETWORK PLAN, DESIGN, INSTALLATION& CONFIGURATION OF NETWORKING SERVICES 224
104 SERVICE PROVIDER TO DEVELOP A 5 YEAR INFORMATION &COMMUNICATION TECHNOLOGY MASTER PLAN 217
105 RENOVATIONS OF 7X COMMUNITY ASSETS 233
106 SUPPLY AND DELIVERY OF RANDOM ACCESS MEMORY & MICROSOFT OFFICE 225
107 SUPPLY AND DELIVERY OF BRANDED PROMOTIONAL MATERIAL 226
108 SUPPLY AND DELIVERY OF A DOUBLE AXLE MULTI-PURPOSE TRAILER 212
109 SUPPLY AND DELIVERY OF BARCODES FOR MUNICIPAL ASSETS 236
110 TRAVEL AGENT 214
111 TRAINING SKILLS 202
112 TOWN PLANNING 187
113 HIGHMAST LIGHT 221
114 ENVIRONMENTAL SPECIALISTS 191
115 ELECTRICAL WORKS 210
116 FIRE EXTINGUISHERS 164
117 A PANEL OF SERVICE PROVIDER TO SUPPLY AND DELIVER LAPTOPS,DESK TOPS, AND OTHER ICT ACCESSORIES 221
118 SUPPLY, DELIVERY AND INSTALLATION OF BOREHOLE EQUIPMENT 241
119 SUPPLY AND DELIVERY OF COAL FOR STEAM LOCOMOTIVE 241
120 Procure,Assemble,Supply and deliver Dr Ndz Mobile Library 241
121 EXCEL TRAINING 234
122 PERFOMANCE MANAGEMENT TRAINING 224
123 SUPPLY AND DELIVERY OF LAPTOPS ICT ACCESSORIES 247
124 EMOTIONAL INTELLIGENCE TRAINING 197
125 SUPPLY AND DELIVERY OF GOAT AND FEEDS 204
126 SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING 203
127 SUPPLY AND DELIVERY PWBS LAPTOPS 240
128 SUPPLY AND DELIVERY OF COMM LAPTOPS 207
129 CONDUCT DEEDS TRANSFER FOR BULWER PROPERTIES 215
130 LABOUR LEGISLATION TRAINING 156
131 PROVISION OF WINDOW SERVER 2022 AND WINDOWS 11 LICENSES 207
132 SERVICE PROVIDER TO CONDUCT TRAINING OF WARD COMMITTEES AND COUNCILLORS 194
133 FIRE PREVENTION TRAINING 196
134 CONSTRUCTION OF BULWER TOWN UPGRADE PHASE 2-INFORMAL TRADING INFRASTRUCTURE 281
135 CONSTRUCTION OF BULWER TOWN UPGRADE PHASE 2 SIDE WALKS 264
136 CONSTRUCTION BULWER ASPHALT SURFACING ROADS PHASE 8 (SECTION3) NTOKOZWENI ROAD KM 1.2 TO 1.8 KM 338
137 SUPPLY AND DELIVERY OF CORPORATE SERVICES LAPTOPS 252
138 SUPPLY, DELIVERY AND INSTALLATION OF SECURITY CAMERAS 227
139 SUPPLY AND DELIVERY OF STATIONERY AND SANITARY TOWELS 217
140 SUPPLY AND DELIVERY OF HENS AND FEED 250
141 TRAINING OF WARD COMMITTEES AND COUNCILLORS 209
142 SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR DTPS 235
143 SUPPLY, DELIVERY AND INSTALLATION OF BURGLAR GUARDS IN CREIGHTON LIBRARY 239
144 SUPPLY AND DELIVERY OF SPORT EQUIPMENT FOR MAYORAL CUP 254
145 CONSTRUCTION OF STORMWATER HEADWALLS 310
146 CONSTRUCTION OF MAGUZWANA SPORTSFIELD 297
147 MOBILE LIBRARY 254
148 SUPPLY AND ERECT 7 BUS SHELTERS (WARD 9,10,11,12,13,14 & 15) 272
149 RENOVATION OF BULWER HALL & LIBRARY 289
150 RENOVATION OF NKWEZELA LIBRARY FENCE 236
151 RENOVATIONS, MAINTENANCE OF HIMEVILLE DEPO COTTAGES AND MATHUNGULWINI 265
152 SUPPLY AND DELIVERY OF PWBS TOOLS 258
153 SUPPLY AND DELIVERY OF BRUSH CUTTERS 264
154 SUPPLY AND DELIVERY OF EARLY CHILDHOOD MATERIAL AND EQUIPMENT 228
155 SUPPLY AND DELIVERY OF CLEANING CHEMICALS 252
156 SUPPLY & DELIVERY OF TRACTOR SLASHES 227
157 SUPPLY AND DELIVERY OF HENS AND FEED. 216
158 SERVICE PROVIDER TO VALUATE THE MUNICIPAL LANDFILL SITES 225
159 SUPPLY AND DELIVERY OF GOATS AND FEED 252
160 SUPPLY AND DELIVERY OF CARPENTRY EQUIPMENT. 225
161 SUPPLY AND DELIVERY OF FENCING MATERIAL. 269
162 SUPPLY AND DELIVERY OF HENS AND FEED (2) 206
163 SUPPLY AND DELIVERY OF IRRIGATION EQUIPMENT 286
164 SUPPLY AND DELIVERY OF BUILDING MATERIAL 280
165 SUPPLY AND DELIVERY OF ANIMAL POUND FEED AND MEDICATION 222
166 ELECTRICAL WORKS 316
167 CAPITAL PROJECTS 325
168 ELECTRIFICATION 260
169 TOWN PLANNING CONSULTANTS 251
170 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE AND CAMERA 254
171 SUPPLY AND DELIVERY OF WELDING MATERIAL 241
172 SUPPLY, DELIVERY AND INSTALLATION OF LIGHTNING CONDUCTORS FOR 3 YEARS 251
173 SERVICE PROVIDER TO PROVIDE FIRE FIGHTING EXTINGUISHERS WITH SERVICE MAINTENANCE FOR 36 MONTHS 255
174 VERIFY QUALIFICATIONS & CONDUCT BACKGROUND CHECK FOR 3 YEARS CLOSING 252
175 PANEL OF ENVIRONMENTAL SPECIALIST TO DEVELOP ENVIRONMENTAL STUDIES 254
176 SKILLS PROGRAMMES, LEARNERSHIP, TRAINING AND DEVELOPMENT FOR TWO YEARS 318
177 CONSTRUCTION OF KHUBENI CRECHE 135