Opening-closing Register 2024-2025

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1 PANEL OF INTERNAL AUDIT (IA) SERVICE PROVIDERS FOR A PERIOD OF 3 YEARS-MM-B048-24-25 365
2 CONSTRUCTION OF GLENMAIZE COMMUNITY HALL-PWBS-B01-25-26 317
3 CONSTRUCTION OF EKUPHOLENI CRECHE-PWBS-B03-25-26 (2) 243
4 CONSTRUCTION OF BULWER TOWN UPGRADE PHASE 2-INFORMAL TRADING INFASTRUCTURE-PWBS-B04-25-26 329
5 SERVICE PROVIDER TO SUPPLY AND DELIVERY OF LIGHTINING CONDUCTORS 356
6 SERVICE PROVIDER TO REPAIR AND MAINTAIN GRAVEL ACCESS ROAD IN WARD 04,06,10 AND 15 FOR A PERIOD OF 120 DAYS 284
7 SUPPLY, DELIVERY AND INSTALLATION OF PARTITIONING DRYWALL-COMM-Q061-24-25 218
8 SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR DTPS-Q008-24-25 252
9 SERVICE PROVIDER TO CONDUCT AUCTIONING OF MUNICIPAL ASSETS-BTO-Q060-24-25 (2) 211
10 SERVICE PROVIDER TO DO RENEWAL OF GRAVEL ACCESS ROADS IN WARD 05,08 AND 14 FOR A PERIOD OF 30 DAYS 219
11 SUPPLY AND DELIVERY OF FRUITS AND WATER-COMM-Q059-24-25 215
12 SUPPLY AND DELIVERY OF DISASTER CLEANING CHEMICALS -COMM-Q052-24-25 (2) 228
13 SUPPLY AND DELIVERY OF BULK FILER -MOBILE CABINETS-CORP-Q054-24-25 192
14 SUPPLY AND DELIVERY OF 6 LAPTOPS AND 6 BACKPACKS-BTO-Q49-24-25 205
15 SUPPLY AND DELIVERY OF PWBS ELECTRICAL MATERIALS -PWBS-Q053-24-25 203
16 SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR 30 YOUTH PUPILS-COMM-Q051-24-25 192
17 SERVICE PROVIDER TO SUPPLY, INSTALLATION AND MAINTENANCE OF PRINTING-PHOTOCOPYING MACHINES FOR A PERIOD OF 3 YEARS-CORP-B049-24-25 208
18 SERVICE PROVIDER TO REPAIR THE INSPECTION TROLLEY-DTPS-Q056-24-25 178
19 SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR 30 YOUTH PUPILS-COMM-Q051-24-25 167
20 REQUEST FOR A SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR A PERIOD OF 3 YEARS-COMM-B042-24-25 179
21 PROVISION OF TRAVEL AGENT SERVICES FOR A PERIOD OF 3YEARS-RE-ADVERT-CORP-B043-23-24 176
22 PANEL OF SERVICE PROVIDERS FOR MAINTENANCE & NEW INSTALLATION OF MUNICIPAL BUILDING ELECTRICAL WORKS FOR A PERIOD OF 3YEARS-RE-ADVERT-PWBS-B012-24-25 190
23 PANEL OF INTERNAL AUDIT (IA) SERVICE PROVIDERS FOR A PERIOD OF 3 YEARS-MM-B048-24-25 257
24 SERVICE PROVIDER REPAIR THE RAIL INSPECTION TROLLEY -DTPS -Q056-24-25 192
25 APPOINTMENT OF SERVICE PROVIDER TO DEVELOP A COMPREHENSIVE LED & TOURISM STRATEGY FOR DR NKOSAZANA DLAMINI ZUMA LOCAL MUNICIPALITY -DTPS-Q038-24-25 222
26 SUPPLY AND DELIVERY OF FRUITS AND WATER -COMM-Q059-24-25 252
27 REQUEST FOR A SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR A PERIOD OF 3 YEARS- COMM-B042-24-25 230
28 SUPPLY AND DELIVERY OF BULK FILER -MOBILE CABINETS-CORP-Q054-24-25 231
29 SERVICE PROVIDER TO REPAIR THE RAIL INSPECTION TROLLEY -DTPS-Q056-24-25 206
30 SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR 30 YOUTH PUPILS -COMM-Q051-24-25 233
31 PROVISION OF ACTUARIAL VALUATION OF LONG SERVICE AWARDS LIABILITY POST EMPLOYMENT MEDICAL AID BENEFITS LIABILITY AND BULWER AND.doc 255
32 SUPPLY AND DELIVERY OF PWBS ELECTRICAL MATERIAL-PWBS-Q053-24-25 252
33 SUPPLY AND DELIVERY OF DISASTER CLEANING CHEMICALS -COMM-Q052-24-25 272
34 SERVICE PROVIDER TO SUPPLY, INSTALLATION AND MAINTENANCE OF PRINTING-PHOTOCOPYING MACHINES FOR A PERIOD 3 YEARS-CORP-B049-24-25 251
35 PANEL OF INTERNAL AUDIT (IA) SERVICE PROVIDERS FOR A PERIOD OF 3 YEARS-MM-B048-24-25 213
36 PANEL OF SERVICE PROVIDER FOR A MAINTENANCE & INSTALLATION OF MUNICIPAL BUILDING ELECTRICAL WORKS FOR A PERIOD OF 3 YEARS-RE-ADVERT-PWBS-B012-24-25 250
37 PROVISION OF TRAVEL AGENT SERVICES FOR A PERIOD OF 3 YEARS-RE-ADVERT-CORP-B043-24-25 209
38 SUPPLY AND DELIVERY OF 6 LAPTOPS AND 6 BACK PACKS-BTO-Q049-24-25 245
39 SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR DTPS-DTPS-Q008-24-25 242
40 SUPPLY AND DELIVERY OF BRUSH CUTTERS AND LAWNMOWER 246
41 SERVICE PROVIDER TO CONDUCT FUNDAMENTALS OF PROJECT MANAGEMENT TRAINING -CORP-Q048-24-25 213
42 SERVICE PROVIDER TO VERIFY QUALIFICATIONS AND CONDUCT BACKGROUND SCREENINGS FOR A PERIOD OF 3 YEARS-CORP-B045-24-25 204
43 SUPPLY AND DELIVERY OF BUILDING AND ELECTRICITY MATERIAL TO DR NDZ FOR A PERIOD OF 12 MONTHS (1YEAR) -PWBS-B049-24-25 252
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-B051-22-23 262
45 PROVISION OF HOSTING OF EMAILS, WEBSITES, SECURITY AND TECHNICAL SUPPORT FOR THE PERIOD OF 3YEARS-CORP-B041-24-25 229
46 PROVISION OF HORTICULTURAL SERVICES-COMM-B047-24-25 203
47 PANEL OF ATTORNEYS FOR A PERIOD OF 36 MONTHS -CORP -B028-24-25 201
48 PROVISION OF 8 VOUCHERS FOR DR NDZ PROFESSIONAL ATHLETES -COMM-Q047-24-25 204
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-B038-24-258 305
50 RENOVATION OF 2X MUNICIPAL BUILDINGS-PWBS-B048-24-25 236
51 SUPPLY AND DELIVERY OF 6 LAPTOPS-BTO Q042-24-25 218
52 SERVICE PROVIDER TO CONDUCT EVENTS MANAGEMENT TRAINING DTPS-Q030-24-25 210
53 SERVICE PROVIDER TO CONDUCT FIRE PREVENTION TRAINING-CORP-Q022-24-25 213
54 SERVICE PROVIDER TO CONDUCT ADJUDICATION FOR ZONAL CULTURAL COMM-Q043-24-25 202
55 SERVICE PROVIDER TO CONDUCT TRAINING OF WARD COMMITTEES AND COUNCILLORS MM-Q013-24-25 212
56 SUPPLY, DELIVERY AND INSTALLATION OF NAME BOARDS FOR HIMEVILLE TRANSFER STATION DUMP SITE PWBS-Q045-24-25 251
57 PROVISION OF WINDOW SERVER 2022 AND WINDOWS 11 LICENCES 246
58 SERVICE PROVIDER TO DEVELOP A COMPREHENSIVE LED & TOURISM STRATEGY 225
59 SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING-DTPS-Q029-24-25 243
60 SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING 233
61 APPOINTMENT OF A PANEL OF 6(SIX) TOWN PLANNNING CONSULTANTS TO PROVIDE TOWN PLANNING SERVICES TO DR NKOSAZANA DLAMINI ZUMA LOCAL MUNICIPALITY -DTPS-B021-24-25 251
62 SUPPLY AND DELIVERY OF A WHEEL CHAIR -CORP-Q044-24-25 227
63 SUPPLY AND DELIVERY OF PWBS PROTECTIVE CLOTHING BRANDED WITH NDZ LOGO PWBS-Q046-24-25 271
64 REQUEST OF PROPOSAL FOR THE APPOINTMENT OF SERVICE PROVIDER FOR THE PANEL OF FUNERAL PALOURS FOR A PERIOD OF 3 YEARS-MMB038-24-25 252
65 SUPPLY, DELIVERY AND INSTALLATION OF LIGHTINING CONDUCTORS FOR A PERIOD OF 3 YEARS-COMM-B018-24-25 277
66 PANEL OF ATTORNEYS FOR A PERIOD OF 36 MONTHS -CORP-B028-24-25 219
67 SERVICE PROVIDER TO SUPPLY NETWORK PLAN, DESIGN, INSTALLATION AND CONFIGURATION OF NETWORKING SERVICES IN BULWER DISASTER CENTRE, CREIGHTON REGISTRY,AND MAIN OFFICE-CORP-B038-24-25 256
68 REQUEST FOR A SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR A PERIOD OF 3 YEARS-COMM-B042-24-25 217
69 PROVISION OF VEHICLE BRANDING FOR A PERIOD OF 3YEARS- BTO-B044-24-25 233
70 PROVISION OF HORTICULTURAL SERVICES-COMM-B047-24-25 188
71 PROVISION FOR HOSTING OF EMAILS, WEBSITES, SECURITY AND TECHNICAL SUPPORT FOR A PERIOD OF 3 YEARS-CORP-B041-24-25 204
72 PANEL TO SUPPLY AND DELIVERY OF LAPTOPS, DESK TOPS AND OTHER ICT ACCESSORIES FOR A PERIOD OF 3 YEARS-CORP-B051-22-23 240
73 PANEL TO SUPPLY AND DELIVERY OF DISASTER RELIEF FOR A PERIOD OF 3 YEARS- COMM-B040-24-25 234
74 PANEL OF ACCREDITED TRAINING SERVICE PROVIDERS FOR SKILLS PROGRAMMES, LEARNERSHIP TRAINING AND DEVELOPMENT FOR A PERIOD OF 2 YEARS-CORP-B037-24-25 259
75 APPOINTMENT OF A SERVICE PROVIDER TO VERIFY QUALIFICATIONS AND CONDUCT BACKGROUND SCREENING FOR A PERIOD OF 3 YEARS-CORP-B045-24-25 203
76 SUPPLY AND DELIVERY OF DR NKOSAZANA DLAMINI ZUMA LOCAL MUNICIPALITY FURNITURE -BTO-B039-24-25 246
77 REQUEST FOR SERVICE PROVIDER TO DO CYBER SECURITY ASSESSMENT AND CONDUCT AWARENESS -CORP-B043-24-25 224
78 RENOVATIONS OF 7X COMMUNITY ASSETS -RE-ADVERT BID NO-PWBS-B017-24-25 236
79 SUPPLY AND DELIVERY OF STORM WATER PIPES-PWBS-B020-24-25 218
80 SUPPLY AND DELIVERY OF SPORT EQUIPMENT FOR MAYORAL CUP -COMM-B025-24-25 252
81 SUPPLY, INSTALLATION AND DELIVERY OF ONE HORIZONTAL BAILING MACHINE -PWBS-B046-24-25 210
82 SERVICE PROVIDER TO DEVELOP A 5 YEAR INFORMATION AND COMMUNICATION TECHNOLOGY MASTER PLAN- CORP-B029-24-25 227
83 SUPPLY AND DELIVERY CARPENTRY EQUIPMENT DTPS-Q019-24-25 218
84 SUPPLY AND DELIVERY OF 6 LAPTOPS BTO-Q042-24-25 227
85 RE-ADVERT FOR SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING 226
86 RE-ADVERT FOR SUPPLY AND DELIVERY OF CLEANING CHEMICALS 244
87 RE-ADVERT FOR SUPPLY AND DELIVERY OF BRUSH CUTTERS 284
88 SUPPLY AND DELIVERY OF HANDYMAN MATERIALS 254
89 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE & CAMERA 211
90 PROVISION OF WINDOW SERVER 2022 AND WINDOW LICENSES 236
91 SERVICE PROVIDER TO CONDUCT TRAINING OF WARD COMMITTEES AND COUNCILLORS 225
92 SERVICE PROVIDER TO CONDUCT FIRE PREVENTION TRAINING 189
93 SERVICE PROVIDER TO CONDUCT EVENTS MANAGEMENT TRAINING 198
94 SUPPLY, DELIVERY AND INSTALLATION OF BOREHOLE EQUIPMENT 238
95 SUPPLY AND DELIVERY OF STATIONERY AND SANITARY PROTECTION 216
96 SERVICE PROVIDER TO SUPPLY, DELIVER AND INSTALL MATERIAL FOR BACKUP WATER SYSTEM 205
97 SUPPLY AND DELIVERY OF WELDING MATERIAL 220
98 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT FOR A PERIOD OF 3 YEARS 235
99 CALIBRATION OF SPEED CAMERAS FOR A PERIOD OF 3 YEARS 227
100 SUPPLY AND DELIVERY OF COMPATIBLE SMART GADGET(TABLET UNITS) AND LAPTOPS 266
101 CONSTRUCTION OF CREIGHTON ANIMAL POUND SHED 278
102 SUPPLY AND DELIVERY OF STRUCTURAL FIRE FIGHTING SUITS 237
103 SUPPLY NETWORK PLAN, DESIGN, INSTALLATION& CONFIGURATION OF NETWORKING SERVICES 228
104 SERVICE PROVIDER TO DEVELOP A 5 YEAR INFORMATION &COMMUNICATION TECHNOLOGY MASTER PLAN 230
105 RENOVATIONS OF 7X COMMUNITY ASSETS 238
106 SUPPLY AND DELIVERY OF RANDOM ACCESS MEMORY & MICROSOFT OFFICE 232
107 SUPPLY AND DELIVERY OF BRANDED PROMOTIONAL MATERIAL 230
108 SUPPLY AND DELIVERY OF A DOUBLE AXLE MULTI-PURPOSE TRAILER 220
109 SUPPLY AND DELIVERY OF BARCODES FOR MUNICIPAL ASSETS 239
110 TRAVEL AGENT 219
111 TRAINING SKILLS 214
112 TOWN PLANNING 195
113 HIGHMAST LIGHT 224
114 ENVIRONMENTAL SPECIALISTS 195
115 ELECTRICAL WORKS 217
116 FIRE EXTINGUISHERS 169
117 A PANEL OF SERVICE PROVIDER TO SUPPLY AND DELIVER LAPTOPS,DESK TOPS, AND OTHER ICT ACCESSORIES 230
118 SUPPLY, DELIVERY AND INSTALLATION OF BOREHOLE EQUIPMENT 250
119 SUPPLY AND DELIVERY OF COAL FOR STEAM LOCOMOTIVE 246
120 Procure,Assemble,Supply and deliver Dr Ndz Mobile Library 249
121 EXCEL TRAINING 237
122 PERFOMANCE MANAGEMENT TRAINING 231
123 SUPPLY AND DELIVERY OF LAPTOPS ICT ACCESSORIES 252
124 EMOTIONAL INTELLIGENCE TRAINING 205
125 SUPPLY AND DELIVERY OF GOAT AND FEEDS 210
126 SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING 209
127 SUPPLY AND DELIVERY PWBS LAPTOPS 243
128 SUPPLY AND DELIVERY OF COMM LAPTOPS 211
129 CONDUCT DEEDS TRANSFER FOR BULWER PROPERTIES 218
130 LABOUR LEGISLATION TRAINING 161
131 PROVISION OF WINDOW SERVER 2022 AND WINDOWS 11 LICENSES 212
132 SERVICE PROVIDER TO CONDUCT TRAINING OF WARD COMMITTEES AND COUNCILLORS 201
133 FIRE PREVENTION TRAINING 202
134 CONSTRUCTION OF BULWER TOWN UPGRADE PHASE 2-INFORMAL TRADING INFRASTRUCTURE 293
135 CONSTRUCTION OF BULWER TOWN UPGRADE PHASE 2 SIDE WALKS 271
136 CONSTRUCTION BULWER ASPHALT SURFACING ROADS PHASE 8 (SECTION3) NTOKOZWENI ROAD KM 1.2 TO 1.8 KM 347
137 SUPPLY AND DELIVERY OF CORPORATE SERVICES LAPTOPS 255
138 SUPPLY, DELIVERY AND INSTALLATION OF SECURITY CAMERAS 232
139 SUPPLY AND DELIVERY OF STATIONERY AND SANITARY TOWELS 223
140 SUPPLY AND DELIVERY OF HENS AND FEED 256
141 TRAINING OF WARD COMMITTEES AND COUNCILLORS 215
142 SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR DTPS 242
143 SUPPLY, DELIVERY AND INSTALLATION OF BURGLAR GUARDS IN CREIGHTON LIBRARY 249
144 SUPPLY AND DELIVERY OF SPORT EQUIPMENT FOR MAYORAL CUP 263
145 CONSTRUCTION OF STORMWATER HEADWALLS 320
146 CONSTRUCTION OF MAGUZWANA SPORTSFIELD 307
147 MOBILE LIBRARY 263
148 SUPPLY AND ERECT 7 BUS SHELTERS (WARD 9,10,11,12,13,14 & 15) 276
149 RENOVATION OF BULWER HALL & LIBRARY 299
150 RENOVATION OF NKWEZELA LIBRARY FENCE 242
151 RENOVATIONS, MAINTENANCE OF HIMEVILLE DEPO COTTAGES AND MATHUNGULWINI 272
152 SUPPLY AND DELIVERY OF PWBS TOOLS 266
153 SUPPLY AND DELIVERY OF BRUSH CUTTERS 273
154 SUPPLY AND DELIVERY OF EARLY CHILDHOOD MATERIAL AND EQUIPMENT 233
155 SUPPLY AND DELIVERY OF CLEANING CHEMICALS 262
156 SUPPLY & DELIVERY OF TRACTOR SLASHES 234
157 SUPPLY AND DELIVERY OF HENS AND FEED. 221
158 SERVICE PROVIDER TO VALUATE THE MUNICIPAL LANDFILL SITES 232
159 SUPPLY AND DELIVERY OF GOATS AND FEED 256
160 SUPPLY AND DELIVERY OF CARPENTRY EQUIPMENT. 229
161 SUPPLY AND DELIVERY OF FENCING MATERIAL. 276
162 SUPPLY AND DELIVERY OF HENS AND FEED (2) 214
163 SUPPLY AND DELIVERY OF IRRIGATION EQUIPMENT 293
164 SUPPLY AND DELIVERY OF BUILDING MATERIAL 284
165 SUPPLY AND DELIVERY OF ANIMAL POUND FEED AND MEDICATION 230
166 ELECTRICAL WORKS 324
167 CAPITAL PROJECTS 330
168 ELECTRIFICATION 265
169 TOWN PLANNING CONSULTANTS 258
170 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE AND CAMERA 259
171 SUPPLY AND DELIVERY OF WELDING MATERIAL 248
172 SUPPLY, DELIVERY AND INSTALLATION OF LIGHTNING CONDUCTORS FOR 3 YEARS 257
173 SERVICE PROVIDER TO PROVIDE FIRE FIGHTING EXTINGUISHERS WITH SERVICE MAINTENANCE FOR 36 MONTHS 261
174 VERIFY QUALIFICATIONS & CONDUCT BACKGROUND CHECK FOR 3 YEARS CLOSING 257
175 PANEL OF ENVIRONMENTAL SPECIALIST TO DEVELOP ENVIRONMENTAL STUDIES 259
176 SKILLS PROGRAMMES, LEARNERSHIP, TRAINING AND DEVELOPMENT FOR TWO YEARS 325
177 CONSTRUCTION OF KHUBENI CRECHE 140