Opening-closing Register 2024-2025

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1 PANEL OF INTERNAL AUDIT (IA) SERVICE PROVIDERS FOR A PERIOD OF 3 YEARS-MM-B048-24-25 393
2 CONSTRUCTION OF GLENMAIZE COMMUNITY HALL-PWBS-B01-25-26 339
3 CONSTRUCTION OF EKUPHOLENI CRECHE-PWBS-B03-25-26 (2) 259
4 CONSTRUCTION OF BULWER TOWN UPGRADE PHASE 2-INFORMAL TRADING INFASTRUCTURE-PWBS-B04-25-26 352
5 SERVICE PROVIDER TO SUPPLY AND DELIVERY OF LIGHTINING CONDUCTORS 390
6 SERVICE PROVIDER TO REPAIR AND MAINTAIN GRAVEL ACCESS ROAD IN WARD 04,06,10 AND 15 FOR A PERIOD OF 120 DAYS 299
7 SUPPLY, DELIVERY AND INSTALLATION OF PARTITIONING DRYWALL-COMM-Q061-24-25 235
8 SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR DTPS-Q008-24-25 268
9 SERVICE PROVIDER TO CONDUCT AUCTIONING OF MUNICIPAL ASSETS-BTO-Q060-24-25 (2) 222
10 SERVICE PROVIDER TO DO RENEWAL OF GRAVEL ACCESS ROADS IN WARD 05,08 AND 14 FOR A PERIOD OF 30 DAYS 237
11 SUPPLY AND DELIVERY OF FRUITS AND WATER-COMM-Q059-24-25 230
12 SUPPLY AND DELIVERY OF DISASTER CLEANING CHEMICALS -COMM-Q052-24-25 (2) 240
13 SUPPLY AND DELIVERY OF BULK FILER -MOBILE CABINETS-CORP-Q054-24-25 203
14 SUPPLY AND DELIVERY OF 6 LAPTOPS AND 6 BACKPACKS-BTO-Q49-24-25 223
15 SUPPLY AND DELIVERY OF PWBS ELECTRICAL MATERIALS -PWBS-Q053-24-25 211
16 SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR 30 YOUTH PUPILS-COMM-Q051-24-25 206
17 SERVICE PROVIDER TO SUPPLY, INSTALLATION AND MAINTENANCE OF PRINTING-PHOTOCOPYING MACHINES FOR A PERIOD OF 3 YEARS-CORP-B049-24-25 225
18 SERVICE PROVIDER TO REPAIR THE INSPECTION TROLLEY-DTPS-Q056-24-25 188
19 SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR 30 YOUTH PUPILS-COMM-Q051-24-25 175
20 REQUEST FOR A SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR A PERIOD OF 3 YEARS-COMM-B042-24-25 191
21 PROVISION OF TRAVEL AGENT SERVICES FOR A PERIOD OF 3YEARS-RE-ADVERT-CORP-B043-23-24 190
22 PANEL OF SERVICE PROVIDERS FOR MAINTENANCE & NEW INSTALLATION OF MUNICIPAL BUILDING ELECTRICAL WORKS FOR A PERIOD OF 3YEARS-RE-ADVERT-PWBS-B012-24-25 205
23 PANEL OF INTERNAL AUDIT (IA) SERVICE PROVIDERS FOR A PERIOD OF 3 YEARS-MM-B048-24-25 282
24 SERVICE PROVIDER REPAIR THE RAIL INSPECTION TROLLEY -DTPS -Q056-24-25 203
25 APPOINTMENT OF SERVICE PROVIDER TO DEVELOP A COMPREHENSIVE LED & TOURISM STRATEGY FOR DR NKOSAZANA DLAMINI ZUMA LOCAL MUNICIPALITY -DTPS-Q038-24-25 234
26 SUPPLY AND DELIVERY OF FRUITS AND WATER -COMM-Q059-24-25 262
27 REQUEST FOR A SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR A PERIOD OF 3 YEARS- COMM-B042-24-25 241
28 SUPPLY AND DELIVERY OF BULK FILER -MOBILE CABINETS-CORP-Q054-24-25 240
29 SERVICE PROVIDER TO REPAIR THE RAIL INSPECTION TROLLEY -DTPS-Q056-24-25 213
30 SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR 30 YOUTH PUPILS -COMM-Q051-24-25 241
31 PROVISION OF ACTUARIAL VALUATION OF LONG SERVICE AWARDS LIABILITY POST EMPLOYMENT MEDICAL AID BENEFITS LIABILITY AND BULWER AND.doc 272
32 SUPPLY AND DELIVERY OF PWBS ELECTRICAL MATERIAL-PWBS-Q053-24-25 264
33 SUPPLY AND DELIVERY OF DISASTER CLEANING CHEMICALS -COMM-Q052-24-25 282
34 SERVICE PROVIDER TO SUPPLY, INSTALLATION AND MAINTENANCE OF PRINTING-PHOTOCOPYING MACHINES FOR A PERIOD 3 YEARS-CORP-B049-24-25 264
35 PANEL OF INTERNAL AUDIT (IA) SERVICE PROVIDERS FOR A PERIOD OF 3 YEARS-MM-B048-24-25 218
36 PANEL OF SERVICE PROVIDER FOR A MAINTENANCE & INSTALLATION OF MUNICIPAL BUILDING ELECTRICAL WORKS FOR A PERIOD OF 3 YEARS-RE-ADVERT-PWBS-B012-24-25 264
37 PROVISION OF TRAVEL AGENT SERVICES FOR A PERIOD OF 3 YEARS-RE-ADVERT-CORP-B043-24-25 220
38 SUPPLY AND DELIVERY OF 6 LAPTOPS AND 6 BACK PACKS-BTO-Q049-24-25 258
39 SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR DTPS-DTPS-Q008-24-25 251
40 SUPPLY AND DELIVERY OF BRUSH CUTTERS AND LAWNMOWER 261
41 SERVICE PROVIDER TO CONDUCT FUNDAMENTALS OF PROJECT MANAGEMENT TRAINING -CORP-Q048-24-25 224
42 SERVICE PROVIDER TO VERIFY QUALIFICATIONS AND CONDUCT BACKGROUND SCREENINGS FOR A PERIOD OF 3 YEARS-CORP-B045-24-25 213
43 SUPPLY AND DELIVERY OF BUILDING AND ELECTRICITY MATERIAL TO DR NDZ FOR A PERIOD OF 12 MONTHS (1YEAR) -PWBS-B049-24-25 263
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-B051-22-23 273
45 PROVISION OF HOSTING OF EMAILS, WEBSITES, SECURITY AND TECHNICAL SUPPORT FOR THE PERIOD OF 3YEARS-CORP-B041-24-25 238
46 PROVISION OF HORTICULTURAL SERVICES-COMM-B047-24-25 213
47 PANEL OF ATTORNEYS FOR A PERIOD OF 36 MONTHS -CORP -B028-24-25 210
48 PROVISION OF 8 VOUCHERS FOR DR NDZ PROFESSIONAL ATHLETES -COMM-Q047-24-25 211
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-B038-24-258 334
50 RENOVATION OF 2X MUNICIPAL BUILDINGS-PWBS-B048-24-25 245
51 SUPPLY AND DELIVERY OF 6 LAPTOPS-BTO Q042-24-25 226
52 SERVICE PROVIDER TO CONDUCT EVENTS MANAGEMENT TRAINING DTPS-Q030-24-25 219
53 SERVICE PROVIDER TO CONDUCT FIRE PREVENTION TRAINING-CORP-Q022-24-25 223
54 SERVICE PROVIDER TO CONDUCT ADJUDICATION FOR ZONAL CULTURAL COMM-Q043-24-25 215
55 SERVICE PROVIDER TO CONDUCT TRAINING OF WARD COMMITTEES AND COUNCILLORS MM-Q013-24-25 225
56 SUPPLY, DELIVERY AND INSTALLATION OF NAME BOARDS FOR HIMEVILLE TRANSFER STATION DUMP SITE PWBS-Q045-24-25 259
57 PROVISION OF WINDOW SERVER 2022 AND WINDOWS 11 LICENCES 274
58 SERVICE PROVIDER TO DEVELOP A COMPREHENSIVE LED & TOURISM STRATEGY 235
59 SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING-DTPS-Q029-24-25 254
60 SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING 240
61 APPOINTMENT OF A PANEL OF 6(SIX) TOWN PLANNNING CONSULTANTS TO PROVIDE TOWN PLANNING SERVICES TO DR NKOSAZANA DLAMINI ZUMA LOCAL MUNICIPALITY -DTPS-B021-24-25 269
62 SUPPLY AND DELIVERY OF A WHEEL CHAIR -CORP-Q044-24-25 233
63 SUPPLY AND DELIVERY OF PWBS PROTECTIVE CLOTHING BRANDED WITH NDZ LOGO PWBS-Q046-24-25 277
64 REQUEST OF PROPOSAL FOR THE APPOINTMENT OF SERVICE PROVIDER FOR THE PANEL OF FUNERAL PALOURS FOR A PERIOD OF 3 YEARS-MMB038-24-25 260
65 SUPPLY, DELIVERY AND INSTALLATION OF LIGHTINING CONDUCTORS FOR A PERIOD OF 3 YEARS-COMM-B018-24-25 289
66 PANEL OF ATTORNEYS FOR A PERIOD OF 36 MONTHS -CORP-B028-24-25 235
67 SERVICE PROVIDER TO SUPPLY NETWORK PLAN, DESIGN, INSTALLATION AND CONFIGURATION OF NETWORKING SERVICES IN BULWER DISASTER CENTRE, CREIGHTON REGISTRY,AND MAIN OFFICE-CORP-B038-24-25 270
68 REQUEST FOR A SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR A PERIOD OF 3 YEARS-COMM-B042-24-25 226
69 PROVISION OF VEHICLE BRANDING FOR A PERIOD OF 3YEARS- BTO-B044-24-25 240
70 PROVISION OF HORTICULTURAL SERVICES-COMM-B047-24-25 194
71 PROVISION FOR HOSTING OF EMAILS, WEBSITES, SECURITY AND TECHNICAL SUPPORT FOR A PERIOD OF 3 YEARS-CORP-B041-24-25 213
72 PANEL TO SUPPLY AND DELIVERY OF LAPTOPS, DESK TOPS AND OTHER ICT ACCESSORIES FOR A PERIOD OF 3 YEARS-CORP-B051-22-23 250
73 PANEL TO SUPPLY AND DELIVERY OF DISASTER RELIEF FOR A PERIOD OF 3 YEARS- COMM-B040-24-25 251
74 PANEL OF ACCREDITED TRAINING SERVICE PROVIDERS FOR SKILLS PROGRAMMES, LEARNERSHIP TRAINING AND DEVELOPMENT FOR A PERIOD OF 2 YEARS-CORP-B037-24-25 269
75 APPOINTMENT OF A SERVICE PROVIDER TO VERIFY QUALIFICATIONS AND CONDUCT BACKGROUND SCREENING FOR A PERIOD OF 3 YEARS-CORP-B045-24-25 218
76 SUPPLY AND DELIVERY OF DR NKOSAZANA DLAMINI ZUMA LOCAL MUNICIPALITY FURNITURE -BTO-B039-24-25 255
77 REQUEST FOR SERVICE PROVIDER TO DO CYBER SECURITY ASSESSMENT AND CONDUCT AWARENESS -CORP-B043-24-25 233
78 RENOVATIONS OF 7X COMMUNITY ASSETS -RE-ADVERT BID NO-PWBS-B017-24-25 246
79 SUPPLY AND DELIVERY OF STORM WATER PIPES-PWBS-B020-24-25 227
80 SUPPLY AND DELIVERY OF SPORT EQUIPMENT FOR MAYORAL CUP -COMM-B025-24-25 259
81 SUPPLY, INSTALLATION AND DELIVERY OF ONE HORIZONTAL BAILING MACHINE -PWBS-B046-24-25 219
82 SERVICE PROVIDER TO DEVELOP A 5 YEAR INFORMATION AND COMMUNICATION TECHNOLOGY MASTER PLAN- CORP-B029-24-25 237
83 SUPPLY AND DELIVERY CARPENTRY EQUIPMENT DTPS-Q019-24-25 227
84 SUPPLY AND DELIVERY OF 6 LAPTOPS BTO-Q042-24-25 237
85 RE-ADVERT FOR SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING 237
86 RE-ADVERT FOR SUPPLY AND DELIVERY OF CLEANING CHEMICALS 252
87 RE-ADVERT FOR SUPPLY AND DELIVERY OF BRUSH CUTTERS 295
88 SUPPLY AND DELIVERY OF HANDYMAN MATERIALS 266
89 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE & CAMERA 220
90 PROVISION OF WINDOW SERVER 2022 AND WINDOW LICENSES 243
91 SERVICE PROVIDER TO CONDUCT TRAINING OF WARD COMMITTEES AND COUNCILLORS 234
92 SERVICE PROVIDER TO CONDUCT FIRE PREVENTION TRAINING 198
93 SERVICE PROVIDER TO CONDUCT EVENTS MANAGEMENT TRAINING 205
94 SUPPLY, DELIVERY AND INSTALLATION OF BOREHOLE EQUIPMENT 245
95 SUPPLY AND DELIVERY OF STATIONERY AND SANITARY PROTECTION 228
96 SERVICE PROVIDER TO SUPPLY, DELIVER AND INSTALL MATERIAL FOR BACKUP WATER SYSTEM 214
97 SUPPLY AND DELIVERY OF WELDING MATERIAL 228
98 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT FOR A PERIOD OF 3 YEARS 241
99 CALIBRATION OF SPEED CAMERAS FOR A PERIOD OF 3 YEARS 234
100 SUPPLY AND DELIVERY OF COMPATIBLE SMART GADGET(TABLET UNITS) AND LAPTOPS 274
101 CONSTRUCTION OF CREIGHTON ANIMAL POUND SHED 286
102 SUPPLY AND DELIVERY OF STRUCTURAL FIRE FIGHTING SUITS 247
103 SUPPLY NETWORK PLAN, DESIGN, INSTALLATION& CONFIGURATION OF NETWORKING SERVICES 239
104 SERVICE PROVIDER TO DEVELOP A 5 YEAR INFORMATION &COMMUNICATION TECHNOLOGY MASTER PLAN 255
105 RENOVATIONS OF 7X COMMUNITY ASSETS 246
106 SUPPLY AND DELIVERY OF RANDOM ACCESS MEMORY & MICROSOFT OFFICE 241
107 SUPPLY AND DELIVERY OF BRANDED PROMOTIONAL MATERIAL 240
108 SUPPLY AND DELIVERY OF A DOUBLE AXLE MULTI-PURPOSE TRAILER 226
109 SUPPLY AND DELIVERY OF BARCODES FOR MUNICIPAL ASSETS 251
110 TRAVEL AGENT 226
111 TRAINING SKILLS 221
112 TOWN PLANNING 202
113 HIGHMAST LIGHT 232
114 ENVIRONMENTAL SPECIALISTS 208
115 ELECTRICAL WORKS 225
116 FIRE EXTINGUISHERS 177
117 A PANEL OF SERVICE PROVIDER TO SUPPLY AND DELIVER LAPTOPS,DESK TOPS, AND OTHER ICT ACCESSORIES 237
118 SUPPLY, DELIVERY AND INSTALLATION OF BOREHOLE EQUIPMENT 263
119 SUPPLY AND DELIVERY OF COAL FOR STEAM LOCOMOTIVE 257
120 Procure,Assemble,Supply and deliver Dr Ndz Mobile Library 258
121 EXCEL TRAINING 246
122 PERFOMANCE MANAGEMENT TRAINING 240
123 SUPPLY AND DELIVERY OF LAPTOPS ICT ACCESSORIES 259
124 EMOTIONAL INTELLIGENCE TRAINING 212
125 SUPPLY AND DELIVERY OF GOAT AND FEEDS 217
126 SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING 219
127 SUPPLY AND DELIVERY PWBS LAPTOPS 251
128 SUPPLY AND DELIVERY OF COMM LAPTOPS 220
129 CONDUCT DEEDS TRANSFER FOR BULWER PROPERTIES 229
130 LABOUR LEGISLATION TRAINING 169
131 PROVISION OF WINDOW SERVER 2022 AND WINDOWS 11 LICENSES 219
132 SERVICE PROVIDER TO CONDUCT TRAINING OF WARD COMMITTEES AND COUNCILLORS 208
133 FIRE PREVENTION TRAINING 210
134 CONSTRUCTION OF BULWER TOWN UPGRADE PHASE 2-INFORMAL TRADING INFRASTRUCTURE 317
135 CONSTRUCTION OF BULWER TOWN UPGRADE PHASE 2 SIDE WALKS 279
136 CONSTRUCTION BULWER ASPHALT SURFACING ROADS PHASE 8 (SECTION3) NTOKOZWENI ROAD KM 1.2 TO 1.8 KM 356
137 SUPPLY AND DELIVERY OF CORPORATE SERVICES LAPTOPS 266
138 SUPPLY, DELIVERY AND INSTALLATION OF SECURITY CAMERAS 241
139 SUPPLY AND DELIVERY OF STATIONERY AND SANITARY TOWELS 230
140 SUPPLY AND DELIVERY OF HENS AND FEED 263
141 TRAINING OF WARD COMMITTEES AND COUNCILLORS 224
142 SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR DTPS 250
143 SUPPLY, DELIVERY AND INSTALLATION OF BURGLAR GUARDS IN CREIGHTON LIBRARY 260
144 SUPPLY AND DELIVERY OF SPORT EQUIPMENT FOR MAYORAL CUP 273
145 CONSTRUCTION OF STORMWATER HEADWALLS 328
146 CONSTRUCTION OF MAGUZWANA SPORTSFIELD 317
147 MOBILE LIBRARY 266
148 SUPPLY AND ERECT 7 BUS SHELTERS (WARD 9,10,11,12,13,14 & 15) 286
149 RENOVATION OF BULWER HALL & LIBRARY 313
150 RENOVATION OF NKWEZELA LIBRARY FENCE 251
151 RENOVATIONS, MAINTENANCE OF HIMEVILLE DEPO COTTAGES AND MATHUNGULWINI 282
152 SUPPLY AND DELIVERY OF PWBS TOOLS 273
153 SUPPLY AND DELIVERY OF BRUSH CUTTERS 281
154 SUPPLY AND DELIVERY OF EARLY CHILDHOOD MATERIAL AND EQUIPMENT 244
155 SUPPLY AND DELIVERY OF CLEANING CHEMICALS 272
156 SUPPLY & DELIVERY OF TRACTOR SLASHES 244
157 SUPPLY AND DELIVERY OF HENS AND FEED. 226
158 SERVICE PROVIDER TO VALUATE THE MUNICIPAL LANDFILL SITES 239
159 SUPPLY AND DELIVERY OF GOATS AND FEED 262
160 SUPPLY AND DELIVERY OF CARPENTRY EQUIPMENT. 237
161 SUPPLY AND DELIVERY OF FENCING MATERIAL. 282
162 SUPPLY AND DELIVERY OF HENS AND FEED (2) 222
163 SUPPLY AND DELIVERY OF IRRIGATION EQUIPMENT 301
164 SUPPLY AND DELIVERY OF BUILDING MATERIAL 293
165 SUPPLY AND DELIVERY OF ANIMAL POUND FEED AND MEDICATION 238
166 ELECTRICAL WORKS 332
167 CAPITAL PROJECTS 349
168 ELECTRIFICATION 274
169 TOWN PLANNING CONSULTANTS 269
170 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE AND CAMERA 268
171 SUPPLY AND DELIVERY OF WELDING MATERIAL 255
172 SUPPLY, DELIVERY AND INSTALLATION OF LIGHTNING CONDUCTORS FOR 3 YEARS 266
173 SERVICE PROVIDER TO PROVIDE FIRE FIGHTING EXTINGUISHERS WITH SERVICE MAINTENANCE FOR 36 MONTHS 268
174 VERIFY QUALIFICATIONS & CONDUCT BACKGROUND CHECK FOR 3 YEARS CLOSING 266
175 PANEL OF ENVIRONMENTAL SPECIALIST TO DEVELOP ENVIRONMENTAL STUDIES 268
176 SKILLS PROGRAMMES, LEARNERSHIP, TRAINING AND DEVELOPMENT FOR TWO YEARS 331
177 CONSTRUCTION OF KHUBENI CRECHE 148