Opening-closing Register 2024-2025

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1 PANEL OF INTERNAL AUDIT (IA) SERVICE PROVIDERS FOR A PERIOD OF 3 YEARS-MM-B048-24-25 395
2 CONSTRUCTION OF GLENMAIZE COMMUNITY HALL-PWBS-B01-25-26 343
3 CONSTRUCTION OF EKUPHOLENI CRECHE-PWBS-B03-25-26 (2) 262
4 CONSTRUCTION OF BULWER TOWN UPGRADE PHASE 2-INFORMAL TRADING INFASTRUCTURE-PWBS-B04-25-26 357
5 SERVICE PROVIDER TO SUPPLY AND DELIVERY OF LIGHTINING CONDUCTORS 394
6 SERVICE PROVIDER TO REPAIR AND MAINTAIN GRAVEL ACCESS ROAD IN WARD 04,06,10 AND 15 FOR A PERIOD OF 120 DAYS 302
7 SUPPLY, DELIVERY AND INSTALLATION OF PARTITIONING DRYWALL-COMM-Q061-24-25 239
8 SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR DTPS-Q008-24-25 272
9 SERVICE PROVIDER TO CONDUCT AUCTIONING OF MUNICIPAL ASSETS-BTO-Q060-24-25 (2) 224
10 SERVICE PROVIDER TO DO RENEWAL OF GRAVEL ACCESS ROADS IN WARD 05,08 AND 14 FOR A PERIOD OF 30 DAYS 240
11 SUPPLY AND DELIVERY OF FRUITS AND WATER-COMM-Q059-24-25 232
12 SUPPLY AND DELIVERY OF DISASTER CLEANING CHEMICALS -COMM-Q052-24-25 (2) 242
13 SUPPLY AND DELIVERY OF BULK FILER -MOBILE CABINETS-CORP-Q054-24-25 205
14 SUPPLY AND DELIVERY OF 6 LAPTOPS AND 6 BACKPACKS-BTO-Q49-24-25 224
15 SUPPLY AND DELIVERY OF PWBS ELECTRICAL MATERIALS -PWBS-Q053-24-25 213
16 SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR 30 YOUTH PUPILS-COMM-Q051-24-25 209
17 SERVICE PROVIDER TO SUPPLY, INSTALLATION AND MAINTENANCE OF PRINTING-PHOTOCOPYING MACHINES FOR A PERIOD OF 3 YEARS-CORP-B049-24-25 227
18 SERVICE PROVIDER TO REPAIR THE INSPECTION TROLLEY-DTPS-Q056-24-25 190
19 SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR 30 YOUTH PUPILS-COMM-Q051-24-25 176
20 REQUEST FOR A SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR A PERIOD OF 3 YEARS-COMM-B042-24-25 193
21 PROVISION OF TRAVEL AGENT SERVICES FOR A PERIOD OF 3YEARS-RE-ADVERT-CORP-B043-23-24 193
22 PANEL OF SERVICE PROVIDERS FOR MAINTENANCE & NEW INSTALLATION OF MUNICIPAL BUILDING ELECTRICAL WORKS FOR A PERIOD OF 3YEARS-RE-ADVERT-PWBS-B012-24-25 207
23 PANEL OF INTERNAL AUDIT (IA) SERVICE PROVIDERS FOR A PERIOD OF 3 YEARS-MM-B048-24-25 286
24 SERVICE PROVIDER REPAIR THE RAIL INSPECTION TROLLEY -DTPS -Q056-24-25 205
25 APPOINTMENT OF SERVICE PROVIDER TO DEVELOP A COMPREHENSIVE LED & TOURISM STRATEGY FOR DR NKOSAZANA DLAMINI ZUMA LOCAL MUNICIPALITY -DTPS-Q038-24-25 238
26 SUPPLY AND DELIVERY OF FRUITS AND WATER -COMM-Q059-24-25 264
27 REQUEST FOR A SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR A PERIOD OF 3 YEARS- COMM-B042-24-25 244
28 SUPPLY AND DELIVERY OF BULK FILER -MOBILE CABINETS-CORP-Q054-24-25 241
29 SERVICE PROVIDER TO REPAIR THE RAIL INSPECTION TROLLEY -DTPS-Q056-24-25 215
30 SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR 30 YOUTH PUPILS -COMM-Q051-24-25 243
31 PROVISION OF ACTUARIAL VALUATION OF LONG SERVICE AWARDS LIABILITY POST EMPLOYMENT MEDICAL AID BENEFITS LIABILITY AND BULWER AND.doc 273
32 SUPPLY AND DELIVERY OF PWBS ELECTRICAL MATERIAL-PWBS-Q053-24-25 266
33 SUPPLY AND DELIVERY OF DISASTER CLEANING CHEMICALS -COMM-Q052-24-25 284
34 SERVICE PROVIDER TO SUPPLY, INSTALLATION AND MAINTENANCE OF PRINTING-PHOTOCOPYING MACHINES FOR A PERIOD 3 YEARS-CORP-B049-24-25 265
35 PANEL OF INTERNAL AUDIT (IA) SERVICE PROVIDERS FOR A PERIOD OF 3 YEARS-MM-B048-24-25 220
36 PANEL OF SERVICE PROVIDER FOR A MAINTENANCE & INSTALLATION OF MUNICIPAL BUILDING ELECTRICAL WORKS FOR A PERIOD OF 3 YEARS-RE-ADVERT-PWBS-B012-24-25 268
37 PROVISION OF TRAVEL AGENT SERVICES FOR A PERIOD OF 3 YEARS-RE-ADVERT-CORP-B043-24-25 222
38 SUPPLY AND DELIVERY OF 6 LAPTOPS AND 6 BACK PACKS-BTO-Q049-24-25 261
39 SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR DTPS-DTPS-Q008-24-25 253
40 SUPPLY AND DELIVERY OF BRUSH CUTTERS AND LAWNMOWER 263
41 SERVICE PROVIDER TO CONDUCT FUNDAMENTALS OF PROJECT MANAGEMENT TRAINING -CORP-Q048-24-25 226
42 SERVICE PROVIDER TO VERIFY QUALIFICATIONS AND CONDUCT BACKGROUND SCREENINGS FOR A PERIOD OF 3 YEARS-CORP-B045-24-25 216
43 SUPPLY AND DELIVERY OF BUILDING AND ELECTRICITY MATERIAL TO DR NDZ FOR A PERIOD OF 12 MONTHS (1YEAR) -PWBS-B049-24-25 265
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-B051-22-23 276
45 PROVISION OF HOSTING OF EMAILS, WEBSITES, SECURITY AND TECHNICAL SUPPORT FOR THE PERIOD OF 3YEARS-CORP-B041-24-25 239
46 PROVISION OF HORTICULTURAL SERVICES-COMM-B047-24-25 215
47 PANEL OF ATTORNEYS FOR A PERIOD OF 36 MONTHS -CORP -B028-24-25 213
48 PROVISION OF 8 VOUCHERS FOR DR NDZ PROFESSIONAL ATHLETES -COMM-Q047-24-25 213
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-B038-24-258 338
50 RENOVATION OF 2X MUNICIPAL BUILDINGS-PWBS-B048-24-25 247
51 SUPPLY AND DELIVERY OF 6 LAPTOPS-BTO Q042-24-25 229
52 SERVICE PROVIDER TO CONDUCT EVENTS MANAGEMENT TRAINING DTPS-Q030-24-25 221
53 SERVICE PROVIDER TO CONDUCT FIRE PREVENTION TRAINING-CORP-Q022-24-25 226
54 SERVICE PROVIDER TO CONDUCT ADJUDICATION FOR ZONAL CULTURAL COMM-Q043-24-25 216
55 SERVICE PROVIDER TO CONDUCT TRAINING OF WARD COMMITTEES AND COUNCILLORS MM-Q013-24-25 228
56 SUPPLY, DELIVERY AND INSTALLATION OF NAME BOARDS FOR HIMEVILLE TRANSFER STATION DUMP SITE PWBS-Q045-24-25 261
57 PROVISION OF WINDOW SERVER 2022 AND WINDOWS 11 LICENCES 278
58 SERVICE PROVIDER TO DEVELOP A COMPREHENSIVE LED & TOURISM STRATEGY 237
59 SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING-DTPS-Q029-24-25 256
60 SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING 242
61 APPOINTMENT OF A PANEL OF 6(SIX) TOWN PLANNNING CONSULTANTS TO PROVIDE TOWN PLANNING SERVICES TO DR NKOSAZANA DLAMINI ZUMA LOCAL MUNICIPALITY -DTPS-B021-24-25 272
62 SUPPLY AND DELIVERY OF A WHEEL CHAIR -CORP-Q044-24-25 235
63 SUPPLY AND DELIVERY OF PWBS PROTECTIVE CLOTHING BRANDED WITH NDZ LOGO PWBS-Q046-24-25 279
64 REQUEST OF PROPOSAL FOR THE APPOINTMENT OF SERVICE PROVIDER FOR THE PANEL OF FUNERAL PALOURS FOR A PERIOD OF 3 YEARS-MMB038-24-25 262
65 SUPPLY, DELIVERY AND INSTALLATION OF LIGHTINING CONDUCTORS FOR A PERIOD OF 3 YEARS-COMM-B018-24-25 293
66 PANEL OF ATTORNEYS FOR A PERIOD OF 36 MONTHS -CORP-B028-24-25 237
67 SERVICE PROVIDER TO SUPPLY NETWORK PLAN, DESIGN, INSTALLATION AND CONFIGURATION OF NETWORKING SERVICES IN BULWER DISASTER CENTRE, CREIGHTON REGISTRY,AND MAIN OFFICE-CORP-B038-24-25 274
68 REQUEST FOR A SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR A PERIOD OF 3 YEARS-COMM-B042-24-25 230
69 PROVISION OF VEHICLE BRANDING FOR A PERIOD OF 3YEARS- BTO-B044-24-25 243
70 PROVISION OF HORTICULTURAL SERVICES-COMM-B047-24-25 197
71 PROVISION FOR HOSTING OF EMAILS, WEBSITES, SECURITY AND TECHNICAL SUPPORT FOR A PERIOD OF 3 YEARS-CORP-B041-24-25 215
72 PANEL TO SUPPLY AND DELIVERY OF LAPTOPS, DESK TOPS AND OTHER ICT ACCESSORIES FOR A PERIOD OF 3 YEARS-CORP-B051-22-23 252
73 PANEL TO SUPPLY AND DELIVERY OF DISASTER RELIEF FOR A PERIOD OF 3 YEARS- COMM-B040-24-25 256
74 PANEL OF ACCREDITED TRAINING SERVICE PROVIDERS FOR SKILLS PROGRAMMES, LEARNERSHIP TRAINING AND DEVELOPMENT FOR A PERIOD OF 2 YEARS-CORP-B037-24-25 272
75 APPOINTMENT OF A SERVICE PROVIDER TO VERIFY QUALIFICATIONS AND CONDUCT BACKGROUND SCREENING FOR A PERIOD OF 3 YEARS-CORP-B045-24-25 220
76 SUPPLY AND DELIVERY OF DR NKOSAZANA DLAMINI ZUMA LOCAL MUNICIPALITY FURNITURE -BTO-B039-24-25 256
77 REQUEST FOR SERVICE PROVIDER TO DO CYBER SECURITY ASSESSMENT AND CONDUCT AWARENESS -CORP-B043-24-25 235
78 RENOVATIONS OF 7X COMMUNITY ASSETS -RE-ADVERT BID NO-PWBS-B017-24-25 249
79 SUPPLY AND DELIVERY OF STORM WATER PIPES-PWBS-B020-24-25 230
80 SUPPLY AND DELIVERY OF SPORT EQUIPMENT FOR MAYORAL CUP -COMM-B025-24-25 263
81 SUPPLY, INSTALLATION AND DELIVERY OF ONE HORIZONTAL BAILING MACHINE -PWBS-B046-24-25 221
82 SERVICE PROVIDER TO DEVELOP A 5 YEAR INFORMATION AND COMMUNICATION TECHNOLOGY MASTER PLAN- CORP-B029-24-25 239
83 SUPPLY AND DELIVERY CARPENTRY EQUIPMENT DTPS-Q019-24-25 229
84 SUPPLY AND DELIVERY OF 6 LAPTOPS BTO-Q042-24-25 239
85 RE-ADVERT FOR SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING 239
86 RE-ADVERT FOR SUPPLY AND DELIVERY OF CLEANING CHEMICALS 254
87 RE-ADVERT FOR SUPPLY AND DELIVERY OF BRUSH CUTTERS 297
88 SUPPLY AND DELIVERY OF HANDYMAN MATERIALS 269
89 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE & CAMERA 224
90 PROVISION OF WINDOW SERVER 2022 AND WINDOW LICENSES 244
91 SERVICE PROVIDER TO CONDUCT TRAINING OF WARD COMMITTEES AND COUNCILLORS 235
92 SERVICE PROVIDER TO CONDUCT FIRE PREVENTION TRAINING 200
93 SERVICE PROVIDER TO CONDUCT EVENTS MANAGEMENT TRAINING 207
94 SUPPLY, DELIVERY AND INSTALLATION OF BOREHOLE EQUIPMENT 247
95 SUPPLY AND DELIVERY OF STATIONERY AND SANITARY PROTECTION 230
96 SERVICE PROVIDER TO SUPPLY, DELIVER AND INSTALL MATERIAL FOR BACKUP WATER SYSTEM 216
97 SUPPLY AND DELIVERY OF WELDING MATERIAL 229
98 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT FOR A PERIOD OF 3 YEARS 243
99 CALIBRATION OF SPEED CAMERAS FOR A PERIOD OF 3 YEARS 237
100 SUPPLY AND DELIVERY OF COMPATIBLE SMART GADGET(TABLET UNITS) AND LAPTOPS 276
101 CONSTRUCTION OF CREIGHTON ANIMAL POUND SHED 289
102 SUPPLY AND DELIVERY OF STRUCTURAL FIRE FIGHTING SUITS 249
103 SUPPLY NETWORK PLAN, DESIGN, INSTALLATION& CONFIGURATION OF NETWORKING SERVICES 242
104 SERVICE PROVIDER TO DEVELOP A 5 YEAR INFORMATION &COMMUNICATION TECHNOLOGY MASTER PLAN 259
105 RENOVATIONS OF 7X COMMUNITY ASSETS 248
106 SUPPLY AND DELIVERY OF RANDOM ACCESS MEMORY & MICROSOFT OFFICE 243
107 SUPPLY AND DELIVERY OF BRANDED PROMOTIONAL MATERIAL 243
108 SUPPLY AND DELIVERY OF A DOUBLE AXLE MULTI-PURPOSE TRAILER 228
109 SUPPLY AND DELIVERY OF BARCODES FOR MUNICIPAL ASSETS 253
110 TRAVEL AGENT 228
111 TRAINING SKILLS 224
112 TOWN PLANNING 203
113 HIGHMAST LIGHT 234
114 ENVIRONMENTAL SPECIALISTS 210
115 ELECTRICAL WORKS 229
116 FIRE EXTINGUISHERS 180
117 A PANEL OF SERVICE PROVIDER TO SUPPLY AND DELIVER LAPTOPS,DESK TOPS, AND OTHER ICT ACCESSORIES 239
118 SUPPLY, DELIVERY AND INSTALLATION OF BOREHOLE EQUIPMENT 265
119 SUPPLY AND DELIVERY OF COAL FOR STEAM LOCOMOTIVE 259
120 Procure,Assemble,Supply and deliver Dr Ndz Mobile Library 261
121 EXCEL TRAINING 249
122 PERFOMANCE MANAGEMENT TRAINING 244
123 SUPPLY AND DELIVERY OF LAPTOPS ICT ACCESSORIES 262
124 EMOTIONAL INTELLIGENCE TRAINING 215
125 SUPPLY AND DELIVERY OF GOAT AND FEEDS 219
126 SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING 221
127 SUPPLY AND DELIVERY PWBS LAPTOPS 254
128 SUPPLY AND DELIVERY OF COMM LAPTOPS 221
129 CONDUCT DEEDS TRANSFER FOR BULWER PROPERTIES 233
130 LABOUR LEGISLATION TRAINING 171
131 PROVISION OF WINDOW SERVER 2022 AND WINDOWS 11 LICENSES 221
132 SERVICE PROVIDER TO CONDUCT TRAINING OF WARD COMMITTEES AND COUNCILLORS 210
133 FIRE PREVENTION TRAINING 212
134 CONSTRUCTION OF BULWER TOWN UPGRADE PHASE 2-INFORMAL TRADING INFRASTRUCTURE 322
135 CONSTRUCTION OF BULWER TOWN UPGRADE PHASE 2 SIDE WALKS 282
136 CONSTRUCTION BULWER ASPHALT SURFACING ROADS PHASE 8 (SECTION3) NTOKOZWENI ROAD KM 1.2 TO 1.8 KM 359
137 SUPPLY AND DELIVERY OF CORPORATE SERVICES LAPTOPS 268
138 SUPPLY, DELIVERY AND INSTALLATION OF SECURITY CAMERAS 243
139 SUPPLY AND DELIVERY OF STATIONERY AND SANITARY TOWELS 232
140 SUPPLY AND DELIVERY OF HENS AND FEED 265
141 TRAINING OF WARD COMMITTEES AND COUNCILLORS 226
142 SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR DTPS 252
143 SUPPLY, DELIVERY AND INSTALLATION OF BURGLAR GUARDS IN CREIGHTON LIBRARY 262
144 SUPPLY AND DELIVERY OF SPORT EQUIPMENT FOR MAYORAL CUP 275
145 CONSTRUCTION OF STORMWATER HEADWALLS 330
146 CONSTRUCTION OF MAGUZWANA SPORTSFIELD 319
147 MOBILE LIBRARY 268
148 SUPPLY AND ERECT 7 BUS SHELTERS (WARD 9,10,11,12,13,14 & 15) 288
149 RENOVATION OF BULWER HALL & LIBRARY 314
150 RENOVATION OF NKWEZELA LIBRARY FENCE 254
151 RENOVATIONS, MAINTENANCE OF HIMEVILLE DEPO COTTAGES AND MATHUNGULWINI 284
152 SUPPLY AND DELIVERY OF PWBS TOOLS 275
153 SUPPLY AND DELIVERY OF BRUSH CUTTERS 283
154 SUPPLY AND DELIVERY OF EARLY CHILDHOOD MATERIAL AND EQUIPMENT 247
155 SUPPLY AND DELIVERY OF CLEANING CHEMICALS 274
156 SUPPLY & DELIVERY OF TRACTOR SLASHES 246
157 SUPPLY AND DELIVERY OF HENS AND FEED. 228
158 SERVICE PROVIDER TO VALUATE THE MUNICIPAL LANDFILL SITES 241
159 SUPPLY AND DELIVERY OF GOATS AND FEED 264
160 SUPPLY AND DELIVERY OF CARPENTRY EQUIPMENT. 239
161 SUPPLY AND DELIVERY OF FENCING MATERIAL. 285
162 SUPPLY AND DELIVERY OF HENS AND FEED (2) 224
163 SUPPLY AND DELIVERY OF IRRIGATION EQUIPMENT 304
164 SUPPLY AND DELIVERY OF BUILDING MATERIAL 295
165 SUPPLY AND DELIVERY OF ANIMAL POUND FEED AND MEDICATION 240
166 ELECTRICAL WORKS 334
167 CAPITAL PROJECTS 351
168 ELECTRIFICATION 276
169 TOWN PLANNING CONSULTANTS 272
170 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE AND CAMERA 270
171 SUPPLY AND DELIVERY OF WELDING MATERIAL 258
172 SUPPLY, DELIVERY AND INSTALLATION OF LIGHTNING CONDUCTORS FOR 3 YEARS 268
173 SERVICE PROVIDER TO PROVIDE FIRE FIGHTING EXTINGUISHERS WITH SERVICE MAINTENANCE FOR 36 MONTHS 269
174 VERIFY QUALIFICATIONS & CONDUCT BACKGROUND CHECK FOR 3 YEARS CLOSING 268
175 PANEL OF ENVIRONMENTAL SPECIALIST TO DEVELOP ENVIRONMENTAL STUDIES 271
176 SKILLS PROGRAMMES, LEARNERSHIP, TRAINING AND DEVELOPMENT FOR TWO YEARS 336
177 CONSTRUCTION OF KHUBENI CRECHE 150