Opening-closing Register 2024-2025

Print or Download File Attachments

# File Downloads
1 PANEL OF INTERNAL AUDIT (IA) SERVICE PROVIDERS FOR A PERIOD OF 3 YEARS-MM-B048-24-25 237
2 CONSTRUCTION OF GLENMAIZE COMMUNITY HALL-PWBS-B01-25-26 202
3 CONSTRUCTION OF EKUPHOLENI CRECHE-PWBS-B03-25-26 (2) 148
4 CONSTRUCTION OF BULWER TOWN UPGRADE PHASE 2-INFORMAL TRADING INFASTRUCTURE-PWBS-B04-25-26 208
5 SERVICE PROVIDER TO SUPPLY AND DELIVERY OF LIGHTINING CONDUCTORS 202
6 SERVICE PROVIDER TO REPAIR AND MAINTAIN GRAVEL ACCESS ROAD IN WARD 04,06,10 AND 15 FOR A PERIOD OF 120 DAYS 191
7 SUPPLY, DELIVERY AND INSTALLATION OF PARTITIONING DRYWALL-COMM-Q061-24-25 141
8 SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR DTPS-Q008-24-25 139
9 SERVICE PROVIDER TO CONDUCT AUCTIONING OF MUNICIPAL ASSETS-BTO-Q060-24-25 (2) 129
10 SERVICE PROVIDER TO DO RENEWAL OF GRAVEL ACCESS ROADS IN WARD 05,08 AND 14 FOR A PERIOD OF 30 DAYS 137
11 SUPPLY AND DELIVERY OF FRUITS AND WATER-COMM-Q059-24-25 132
12 SUPPLY AND DELIVERY OF DISASTER CLEANING CHEMICALS -COMM-Q052-24-25 (2) 140
13 SUPPLY AND DELIVERY OF BULK FILER -MOBILE CABINETS-CORP-Q054-24-25 106
14 SUPPLY AND DELIVERY OF 6 LAPTOPS AND 6 BACKPACKS-BTO-Q49-24-25 110
15 SUPPLY AND DELIVERY OF PWBS ELECTRICAL MATERIALS -PWBS-Q053-24-25 123
16 SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR 30 YOUTH PUPILS-COMM-Q051-24-25 112
17 SERVICE PROVIDER TO SUPPLY, INSTALLATION AND MAINTENANCE OF PRINTING-PHOTOCOPYING MACHINES FOR A PERIOD OF 3 YEARS-CORP-B049-24-25 121
18 SERVICE PROVIDER TO REPAIR THE INSPECTION TROLLEY-DTPS-Q056-24-25 99
19 SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR 30 YOUTH PUPILS-COMM-Q051-24-25 98
20 REQUEST FOR A SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR A PERIOD OF 3 YEARS-COMM-B042-24-25 98
21 PROVISION OF TRAVEL AGENT SERVICES FOR A PERIOD OF 3YEARS-RE-ADVERT-CORP-B043-23-24 89
22 PANEL OF SERVICE PROVIDERS FOR MAINTENANCE & NEW INSTALLATION OF MUNICIPAL BUILDING ELECTRICAL WORKS FOR A PERIOD OF 3YEARS-RE-ADVERT-PWBS-B012-24-25 111
23 PANEL OF INTERNAL AUDIT (IA) SERVICE PROVIDERS FOR A PERIOD OF 3 YEARS-MM-B048-24-25 135
24 SERVICE PROVIDER REPAIR THE RAIL INSPECTION TROLLEY -DTPS -Q056-24-25 109
25 APPOINTMENT OF SERVICE PROVIDER TO DEVELOP A COMPREHENSIVE LED & TOURISM STRATEGY FOR DR NKOSAZANA DLAMINI ZUMA LOCAL MUNICIPALITY -DTPS-Q038-24-25 140
26 SUPPLY AND DELIVERY OF FRUITS AND WATER -COMM-Q059-24-25 174
27 REQUEST FOR A SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR A PERIOD OF 3 YEARS- COMM-B042-24-25 145
28 SUPPLY AND DELIVERY OF BULK FILER -MOBILE CABINETS-CORP-Q054-24-25 151
29 SERVICE PROVIDER TO REPAIR THE RAIL INSPECTION TROLLEY -DTPS-Q056-24-25 135
30 SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR 30 YOUTH PUPILS -COMM-Q051-24-25 149
31 PROVISION OF ACTUARIAL VALUATION OF LONG SERVICE AWARDS LIABILITY POST EMPLOYMENT MEDICAL AID BENEFITS LIABILITY AND BULWER AND.doc 151
32 SUPPLY AND DELIVERY OF PWBS ELECTRICAL MATERIAL-PWBS-Q053-24-25 175
33 SUPPLY AND DELIVERY OF DISASTER CLEANING CHEMICALS -COMM-Q052-24-25 191
34 SERVICE PROVIDER TO SUPPLY, INSTALLATION AND MAINTENANCE OF PRINTING-PHOTOCOPYING MACHINES FOR A PERIOD 3 YEARS-CORP-B049-24-25 169
35 PANEL OF INTERNAL AUDIT (IA) SERVICE PROVIDERS FOR A PERIOD OF 3 YEARS-MM-B048-24-25 134
36 PANEL OF SERVICE PROVIDER FOR A MAINTENANCE & INSTALLATION OF MUNICIPAL BUILDING ELECTRICAL WORKS FOR A PERIOD OF 3 YEARS-RE-ADVERT-PWBS-B012-24-25 166
37 PROVISION OF TRAVEL AGENT SERVICES FOR A PERIOD OF 3 YEARS-RE-ADVERT-CORP-B043-24-25 131
38 SUPPLY AND DELIVERY OF 6 LAPTOPS AND 6 BACK PACKS-BTO-Q049-24-25 169
39 SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR DTPS-DTPS-Q008-24-25 150
40 SUPPLY AND DELIVERY OF BRUSH CUTTERS AND LAWNMOWER 173
41 SERVICE PROVIDER TO CONDUCT FUNDAMENTALS OF PROJECT MANAGEMENT TRAINING -CORP-Q048-24-25 136
42 SERVICE PROVIDER TO VERIFY QUALIFICATIONS AND CONDUCT BACKGROUND SCREENINGS FOR A PERIOD OF 3 YEARS-CORP-B045-24-25 130
43 SUPPLY AND DELIVERY OF BUILDING AND ELECTRICITY MATERIAL TO DR NDZ FOR A PERIOD OF 12 MONTHS (1YEAR) -PWBS-B049-24-25 183
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-B051-22-23 181
45 PROVISION OF HOSTING OF EMAILS, WEBSITES, SECURITY AND TECHNICAL SUPPORT FOR THE PERIOD OF 3YEARS-CORP-B041-24-25 155
46 PROVISION OF HORTICULTURAL SERVICES-COMM-B047-24-25 122
47 PANEL OF ATTORNEYS FOR A PERIOD OF 36 MONTHS -CORP -B028-24-25 123
48 PROVISION OF 8 VOUCHERS FOR DR NDZ PROFESSIONAL ATHLETES -COMM-Q047-24-25 136
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-B038-24-258 184
50 RENOVATION OF 2X MUNICIPAL BUILDINGS-PWBS-B048-24-25 163
51 SUPPLY AND DELIVERY OF 6 LAPTOPS-BTO Q042-24-25 144
52 SERVICE PROVIDER TO CONDUCT EVENTS MANAGEMENT TRAINING DTPS-Q030-24-25 140
53 SERVICE PROVIDER TO CONDUCT FIRE PREVENTION TRAINING-CORP-Q022-24-25 134
54 SERVICE PROVIDER TO CONDUCT ADJUDICATION FOR ZONAL CULTURAL COMM-Q043-24-25 129
55 SERVICE PROVIDER TO CONDUCT TRAINING OF WARD COMMITTEES AND COUNCILLORS MM-Q013-24-25 142
56 SUPPLY, DELIVERY AND INSTALLATION OF NAME BOARDS FOR HIMEVILLE TRANSFER STATION DUMP SITE PWBS-Q045-24-25 176
57 PROVISION OF WINDOW SERVER 2022 AND WINDOWS 11 LICENCES 137
58 SERVICE PROVIDER TO DEVELOP A COMPREHENSIVE LED & TOURISM STRATEGY 156
59 SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING-DTPS-Q029-24-25 170
60 SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING 151
61 APPOINTMENT OF A PANEL OF 6(SIX) TOWN PLANNNING CONSULTANTS TO PROVIDE TOWN PLANNING SERVICES TO DR NKOSAZANA DLAMINI ZUMA LOCAL MUNICIPALITY -DTPS-B021-24-25 179
62 SUPPLY AND DELIVERY OF A WHEEL CHAIR -CORP-Q044-24-25 150
63 SUPPLY AND DELIVERY OF PWBS PROTECTIVE CLOTHING BRANDED WITH NDZ LOGO PWBS-Q046-24-25 184
64 REQUEST OF PROPOSAL FOR THE APPOINTMENT OF SERVICE PROVIDER FOR THE PANEL OF FUNERAL PALOURS FOR A PERIOD OF 3 YEARS-MMB038-24-25 156
65 SUPPLY, DELIVERY AND INSTALLATION OF LIGHTINING CONDUCTORS FOR A PERIOD OF 3 YEARS-COMM-B018-24-25 196
66 PANEL OF ATTORNEYS FOR A PERIOD OF 36 MONTHS -CORP-B028-24-25 138
67 SERVICE PROVIDER TO SUPPLY NETWORK PLAN, DESIGN, INSTALLATION AND CONFIGURATION OF NETWORKING SERVICES IN BULWER DISASTER CENTRE, CREIGHTON REGISTRY,AND MAIN OFFICE-CORP-B038-24-25 187
68 REQUEST FOR A SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR A PERIOD OF 3 YEARS-COMM-B042-24-25 143
69 PROVISION OF VEHICLE BRANDING FOR A PERIOD OF 3YEARS- BTO-B044-24-25 158
70 PROVISION OF HORTICULTURAL SERVICES-COMM-B047-24-25 118
71 PROVISION FOR HOSTING OF EMAILS, WEBSITES, SECURITY AND TECHNICAL SUPPORT FOR A PERIOD OF 3 YEARS-CORP-B041-24-25 133
72 PANEL TO SUPPLY AND DELIVERY OF LAPTOPS, DESK TOPS AND OTHER ICT ACCESSORIES FOR A PERIOD OF 3 YEARS-CORP-B051-22-23 163
73 PANEL TO SUPPLY AND DELIVERY OF DISASTER RELIEF FOR A PERIOD OF 3 YEARS- COMM-B040-24-25 159
74 PANEL OF ACCREDITED TRAINING SERVICE PROVIDERS FOR SKILLS PROGRAMMES, LEARNERSHIP TRAINING AND DEVELOPMENT FOR A PERIOD OF 2 YEARS-CORP-B037-24-25 163
75 APPOINTMENT OF A SERVICE PROVIDER TO VERIFY QUALIFICATIONS AND CONDUCT BACKGROUND SCREENING FOR A PERIOD OF 3 YEARS-CORP-B045-24-25 133
76 SUPPLY AND DELIVERY OF DR NKOSAZANA DLAMINI ZUMA LOCAL MUNICIPALITY FURNITURE -BTO-B039-24-25 168
77 REQUEST FOR SERVICE PROVIDER TO DO CYBER SECURITY ASSESSMENT AND CONDUCT AWARENESS -CORP-B043-24-25 162
78 RENOVATIONS OF 7X COMMUNITY ASSETS -RE-ADVERT BID NO-PWBS-B017-24-25 166
79 SUPPLY AND DELIVERY OF STORM WATER PIPES-PWBS-B020-24-25 147
80 SUPPLY AND DELIVERY OF SPORT EQUIPMENT FOR MAYORAL CUP -COMM-B025-24-25 177
81 SUPPLY, INSTALLATION AND DELIVERY OF ONE HORIZONTAL BAILING MACHINE -PWBS-B046-24-25 135
82 SERVICE PROVIDER TO DEVELOP A 5 YEAR INFORMATION AND COMMUNICATION TECHNOLOGY MASTER PLAN- CORP-B029-24-25 150
83 SUPPLY AND DELIVERY CARPENTRY EQUIPMENT DTPS-Q019-24-25 150
84 SUPPLY AND DELIVERY OF 6 LAPTOPS BTO-Q042-24-25 163
85 RE-ADVERT FOR SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING 155
86 RE-ADVERT FOR SUPPLY AND DELIVERY OF CLEANING CHEMICALS 157
87 RE-ADVERT FOR SUPPLY AND DELIVERY OF BRUSH CUTTERS 213
88 SUPPLY AND DELIVERY OF HANDYMAN MATERIALS 179
89 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE & CAMERA 144
90 PROVISION OF WINDOW SERVER 2022 AND WINDOW LICENSES 163
91 SERVICE PROVIDER TO CONDUCT TRAINING OF WARD COMMITTEES AND COUNCILLORS 149
92 SERVICE PROVIDER TO CONDUCT FIRE PREVENTION TRAINING 123
93 SERVICE PROVIDER TO CONDUCT EVENTS MANAGEMENT TRAINING 123
94 SUPPLY, DELIVERY AND INSTALLATION OF BOREHOLE EQUIPMENT 162
95 SUPPLY AND DELIVERY OF STATIONERY AND SANITARY PROTECTION 150
96 SERVICE PROVIDER TO SUPPLY, DELIVER AND INSTALL MATERIAL FOR BACKUP WATER SYSTEM 139
97 SUPPLY AND DELIVERY OF WELDING MATERIAL 146
98 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT FOR A PERIOD OF 3 YEARS 166
99 CALIBRATION OF SPEED CAMERAS FOR A PERIOD OF 3 YEARS 158
100 SUPPLY AND DELIVERY OF COMPATIBLE SMART GADGET(TABLET UNITS) AND LAPTOPS 200
101 CONSTRUCTION OF CREIGHTON ANIMAL POUND SHED 199
102 SUPPLY AND DELIVERY OF STRUCTURAL FIRE FIGHTING SUITS 169
103 SUPPLY NETWORK PLAN, DESIGN, INSTALLATION& CONFIGURATION OF NETWORKING SERVICES 155
104 SERVICE PROVIDER TO DEVELOP A 5 YEAR INFORMATION &COMMUNICATION TECHNOLOGY MASTER PLAN 131
105 RENOVATIONS OF 7X COMMUNITY ASSETS 170
106 SUPPLY AND DELIVERY OF RANDOM ACCESS MEMORY & MICROSOFT OFFICE 164
107 SUPPLY AND DELIVERY OF BRANDED PROMOTIONAL MATERIAL 153
108 SUPPLY AND DELIVERY OF A DOUBLE AXLE MULTI-PURPOSE TRAILER 152
109 SUPPLY AND DELIVERY OF BARCODES FOR MUNICIPAL ASSETS 166
110 TRAVEL AGENT 123
111 TRAINING SKILLS 140
112 TOWN PLANNING 118
113 HIGHMAST LIGHT 158
114 ENVIRONMENTAL SPECIALISTS 132
115 ELECTRICAL WORKS 142
116 FIRE EXTINGUISHERS 98
117 A PANEL OF SERVICE PROVIDER TO SUPPLY AND DELIVER LAPTOPS,DESK TOPS, AND OTHER ICT ACCESSORIES 154
118 SUPPLY, DELIVERY AND INSTALLATION OF BOREHOLE EQUIPMENT 171
119 SUPPLY AND DELIVERY OF COAL FOR STEAM LOCOMOTIVE 170
120 Procure,Assemble,Supply and deliver Dr Ndz Mobile Library 170
121 EXCEL TRAINING 157
122 PERFOMANCE MANAGEMENT TRAINING 160
123 SUPPLY AND DELIVERY OF LAPTOPS ICT ACCESSORIES 180
124 EMOTIONAL INTELLIGENCE TRAINING 133
125 SUPPLY AND DELIVERY OF GOAT AND FEEDS 144
126 SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING 133
127 SUPPLY AND DELIVERY PWBS LAPTOPS 179
128 SUPPLY AND DELIVERY OF COMM LAPTOPS 145
129 CONDUCT DEEDS TRANSFER FOR BULWER PROPERTIES 130
130 LABOUR LEGISLATION TRAINING 99
131 PROVISION OF WINDOW SERVER 2022 AND WINDOWS 11 LICENSES 145
132 SERVICE PROVIDER TO CONDUCT TRAINING OF WARD COMMITTEES AND COUNCILLORS 138
133 FIRE PREVENTION TRAINING 132
134 CONSTRUCTION OF BULWER TOWN UPGRADE PHASE 2-INFORMAL TRADING INFRASTRUCTURE 189
135 CONSTRUCTION OF BULWER TOWN UPGRADE PHASE 2 SIDE WALKS 200
136 CONSTRUCTION BULWER ASPHALT SURFACING ROADS PHASE 8 (SECTION3) NTOKOZWENI ROAD KM 1.2 TO 1.8 KM 258
137 SUPPLY AND DELIVERY OF CORPORATE SERVICES LAPTOPS 188
138 SUPPLY, DELIVERY AND INSTALLATION OF SECURITY CAMERAS 164
139 SUPPLY AND DELIVERY OF STATIONERY AND SANITARY TOWELS 156
140 SUPPLY AND DELIVERY OF HENS AND FEED 189
141 TRAINING OF WARD COMMITTEES AND COUNCILLORS 148
142 SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR DTPS 171
143 SUPPLY, DELIVERY AND INSTALLATION OF BURGLAR GUARDS IN CREIGHTON LIBRARY 174
144 SUPPLY AND DELIVERY OF SPORT EQUIPMENT FOR MAYORAL CUP 192
145 CONSTRUCTION OF STORMWATER HEADWALLS 247
146 CONSTRUCTION OF MAGUZWANA SPORTSFIELD 229
147 MOBILE LIBRARY 189
148 SUPPLY AND ERECT 7 BUS SHELTERS (WARD 9,10,11,12,13,14 & 15) 218
149 RENOVATION OF BULWER HALL & LIBRARY 225
150 RENOVATION OF NKWEZELA LIBRARY FENCE 172
151 RENOVATIONS, MAINTENANCE OF HIMEVILLE DEPO COTTAGES AND MATHUNGULWINI 202
152 SUPPLY AND DELIVERY OF PWBS TOOLS 191
153 SUPPLY AND DELIVERY OF BRUSH CUTTERS 205
154 SUPPLY AND DELIVERY OF EARLY CHILDHOOD MATERIAL AND EQUIPMENT 164
155 SUPPLY AND DELIVERY OF CLEANING CHEMICALS 171
156 SUPPLY & DELIVERY OF TRACTOR SLASHES 167
157 SUPPLY AND DELIVERY OF HENS AND FEED. 154
158 SERVICE PROVIDER TO VALUATE THE MUNICIPAL LANDFILL SITES 157
159 SUPPLY AND DELIVERY OF GOATS AND FEED 192
160 SUPPLY AND DELIVERY OF CARPENTRY EQUIPMENT. 170
161 SUPPLY AND DELIVERY OF FENCING MATERIAL. 194
162 SUPPLY AND DELIVERY OF HENS AND FEED (2) 146
163 SUPPLY AND DELIVERY OF IRRIGATION EQUIPMENT 201
164 SUPPLY AND DELIVERY OF BUILDING MATERIAL 213
165 SUPPLY AND DELIVERY OF ANIMAL POUND FEED AND MEDICATION 151
166 ELECTRICAL WORKS 239
167 CAPITAL PROJECTS 255
168 ELECTRIFICATION 203
169 TOWN PLANNING CONSULTANTS 184
170 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE AND CAMERA 197
171 SUPPLY AND DELIVERY OF WELDING MATERIAL 178
172 SUPPLY, DELIVERY AND INSTALLATION OF LIGHTNING CONDUCTORS FOR 3 YEARS 186
173 SERVICE PROVIDER TO PROVIDE FIRE FIGHTING EXTINGUISHERS WITH SERVICE MAINTENANCE FOR 36 MONTHS 193
174 VERIFY QUALIFICATIONS & CONDUCT BACKGROUND CHECK FOR 3 YEARS CLOSING 186
175 PANEL OF ENVIRONMENTAL SPECIALIST TO DEVELOP ENVIRONMENTAL STUDIES 190
176 SKILLS PROGRAMMES, LEARNERSHIP, TRAINING AND DEVELOPMENT FOR TWO YEARS 252
177 CONSTRUCTION OF KHUBENI CRECHE 65