Opening-closing Register 2024-2025

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1 PANEL OF INTERNAL AUDIT (IA) SERVICE PROVIDERS FOR A PERIOD OF 3 YEARS-MM-B048-24-25 375
2 CONSTRUCTION OF GLENMAIZE COMMUNITY HALL-PWBS-B01-25-26 326
3 CONSTRUCTION OF EKUPHOLENI CRECHE-PWBS-B03-25-26 (2) 249
4 CONSTRUCTION OF BULWER TOWN UPGRADE PHASE 2-INFORMAL TRADING INFASTRUCTURE-PWBS-B04-25-26 339
5 SERVICE PROVIDER TO SUPPLY AND DELIVERY OF LIGHTINING CONDUCTORS 375
6 SERVICE PROVIDER TO REPAIR AND MAINTAIN GRAVEL ACCESS ROAD IN WARD 04,06,10 AND 15 FOR A PERIOD OF 120 DAYS 290
7 SUPPLY, DELIVERY AND INSTALLATION OF PARTITIONING DRYWALL-COMM-Q061-24-25 224
8 SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR DTPS-Q008-24-25 260
9 SERVICE PROVIDER TO CONDUCT AUCTIONING OF MUNICIPAL ASSETS-BTO-Q060-24-25 (2) 213
10 SERVICE PROVIDER TO DO RENEWAL OF GRAVEL ACCESS ROADS IN WARD 05,08 AND 14 FOR A PERIOD OF 30 DAYS 227
11 SUPPLY AND DELIVERY OF FRUITS AND WATER-COMM-Q059-24-25 220
12 SUPPLY AND DELIVERY OF DISASTER CLEANING CHEMICALS -COMM-Q052-24-25 (2) 230
13 SUPPLY AND DELIVERY OF BULK FILER -MOBILE CABINETS-CORP-Q054-24-25 195
14 SUPPLY AND DELIVERY OF 6 LAPTOPS AND 6 BACKPACKS-BTO-Q49-24-25 212
15 SUPPLY AND DELIVERY OF PWBS ELECTRICAL MATERIALS -PWBS-Q053-24-25 204
16 SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR 30 YOUTH PUPILS-COMM-Q051-24-25 196
17 SERVICE PROVIDER TO SUPPLY, INSTALLATION AND MAINTENANCE OF PRINTING-PHOTOCOPYING MACHINES FOR A PERIOD OF 3 YEARS-CORP-B049-24-25 215
18 SERVICE PROVIDER TO REPAIR THE INSPECTION TROLLEY-DTPS-Q056-24-25 182
19 SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR 30 YOUTH PUPILS-COMM-Q051-24-25 168
20 REQUEST FOR A SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR A PERIOD OF 3 YEARS-COMM-B042-24-25 181
21 PROVISION OF TRAVEL AGENT SERVICES FOR A PERIOD OF 3YEARS-RE-ADVERT-CORP-B043-23-24 180
22 PANEL OF SERVICE PROVIDERS FOR MAINTENANCE & NEW INSTALLATION OF MUNICIPAL BUILDING ELECTRICAL WORKS FOR A PERIOD OF 3YEARS-RE-ADVERT-PWBS-B012-24-25 194
23 PANEL OF INTERNAL AUDIT (IA) SERVICE PROVIDERS FOR A PERIOD OF 3 YEARS-MM-B048-24-25 267
24 SERVICE PROVIDER REPAIR THE RAIL INSPECTION TROLLEY -DTPS -Q056-24-25 197
25 APPOINTMENT OF SERVICE PROVIDER TO DEVELOP A COMPREHENSIVE LED & TOURISM STRATEGY FOR DR NKOSAZANA DLAMINI ZUMA LOCAL MUNICIPALITY -DTPS-Q038-24-25 227
26 SUPPLY AND DELIVERY OF FRUITS AND WATER -COMM-Q059-24-25 257
27 REQUEST FOR A SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR A PERIOD OF 3 YEARS- COMM-B042-24-25 234
28 SUPPLY AND DELIVERY OF BULK FILER -MOBILE CABINETS-CORP-Q054-24-25 233
29 SERVICE PROVIDER TO REPAIR THE RAIL INSPECTION TROLLEY -DTPS-Q056-24-25 208
30 SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR 30 YOUTH PUPILS -COMM-Q051-24-25 235
31 PROVISION OF ACTUARIAL VALUATION OF LONG SERVICE AWARDS LIABILITY POST EMPLOYMENT MEDICAL AID BENEFITS LIABILITY AND BULWER AND.doc 259
32 SUPPLY AND DELIVERY OF PWBS ELECTRICAL MATERIAL-PWBS-Q053-24-25 259
33 SUPPLY AND DELIVERY OF DISASTER CLEANING CHEMICALS -COMM-Q052-24-25 277
34 SERVICE PROVIDER TO SUPPLY, INSTALLATION AND MAINTENANCE OF PRINTING-PHOTOCOPYING MACHINES FOR A PERIOD 3 YEARS-CORP-B049-24-25 254
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-B012-24-25 254
37 PROVISION OF TRAVEL AGENT SERVICES FOR A PERIOD OF 3 YEARS-RE-ADVERT-CORP-B043-24-25 212
38 SUPPLY AND DELIVERY OF 6 LAPTOPS AND 6 BACK PACKS-BTO-Q049-24-25 249
39 SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR DTPS-DTPS-Q008-24-25 244
40 SUPPLY AND DELIVERY OF BRUSH CUTTERS AND LAWNMOWER 253
41 SERVICE PROVIDER TO CONDUCT FUNDAMENTALS OF PROJECT MANAGEMENT TRAINING -CORP-Q048-24-25 217
42 SERVICE PROVIDER TO VERIFY QUALIFICATIONS AND CONDUCT BACKGROUND SCREENINGS FOR A PERIOD OF 3 YEARS-CORP-B045-24-25 208
43 SUPPLY AND DELIVERY OF BUILDING AND ELECTRICITY MATERIAL TO DR NDZ FOR A PERIOD OF 12 MONTHS (1YEAR) -PWBS-B049-24-25 256
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-B051-22-23 263
45 PROVISION OF HOSTING OF EMAILS, WEBSITES, SECURITY AND TECHNICAL SUPPORT FOR THE PERIOD OF 3YEARS-CORP-B041-24-25 232
46 PROVISION OF HORTICULTURAL SERVICES-COMM-B047-24-25 205
47 PANEL OF ATTORNEYS FOR A PERIOD OF 36 MONTHS -CORP -B028-24-25 205
48 PROVISION OF 8 VOUCHERS FOR DR NDZ PROFESSIONAL ATHLETES -COMM-Q047-24-25 208
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-B038-24-258 316
50 RENOVATION OF 2X MUNICIPAL BUILDINGS-PWBS-B048-24-25 238
51 SUPPLY AND DELIVERY OF 6 LAPTOPS-BTO Q042-24-25 220
52 SERVICE PROVIDER TO CONDUCT EVENTS MANAGEMENT TRAINING DTPS-Q030-24-25 212
53 SERVICE PROVIDER TO CONDUCT FIRE PREVENTION TRAINING-CORP-Q022-24-25 216
54 SERVICE PROVIDER TO CONDUCT ADJUDICATION FOR ZONAL CULTURAL COMM-Q043-24-25 207
55 SERVICE PROVIDER TO CONDUCT TRAINING OF WARD COMMITTEES AND COUNCILLORS MM-Q013-24-25 216
56 SUPPLY, DELIVERY AND INSTALLATION OF NAME BOARDS FOR HIMEVILLE TRANSFER STATION DUMP SITE PWBS-Q045-24-25 253
57 PROVISION OF WINDOW SERVER 2022 AND WINDOWS 11 LICENCES 260
58 SERVICE PROVIDER TO DEVELOP A COMPREHENSIVE LED & TOURISM STRATEGY 227
59 SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING-DTPS-Q029-24-25 246
60 SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING 236
61 APPOINTMENT OF A PANEL OF 6(SIX) TOWN PLANNNING CONSULTANTS TO PROVIDE TOWN PLANNING SERVICES TO DR NKOSAZANA DLAMINI ZUMA LOCAL MUNICIPALITY -DTPS-B021-24-25 258
62 SUPPLY AND DELIVERY OF A WHEEL CHAIR -CORP-Q044-24-25 228
63 SUPPLY AND DELIVERY OF PWBS PROTECTIVE CLOTHING BRANDED WITH NDZ LOGO PWBS-Q046-24-25 272
64 REQUEST OF PROPOSAL FOR THE APPOINTMENT OF SERVICE PROVIDER FOR THE PANEL OF FUNERAL PALOURS FOR A PERIOD OF 3 YEARS-MMB038-24-25 254
65 SUPPLY, DELIVERY AND INSTALLATION OF LIGHTINING CONDUCTORS FOR A PERIOD OF 3 YEARS-COMM-B018-24-25 279
66 PANEL OF ATTORNEYS FOR A PERIOD OF 36 MONTHS -CORP-B028-24-25 223
67 SERVICE PROVIDER TO SUPPLY NETWORK PLAN, DESIGN, INSTALLATION AND CONFIGURATION OF NETWORKING SERVICES IN BULWER DISASTER CENTRE, CREIGHTON REGISTRY,AND MAIN OFFICE-CORP-B038-24-25 261
68 REQUEST FOR A SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR A PERIOD OF 3 YEARS-COMM-B042-24-25 219
69 PROVISION OF VEHICLE BRANDING FOR A PERIOD OF 3YEARS- BTO-B044-24-25 235
70 PROVISION OF HORTICULTURAL SERVICES-COMM-B047-24-25 189
71 PROVISION FOR HOSTING OF EMAILS, WEBSITES, SECURITY AND TECHNICAL SUPPORT FOR A PERIOD OF 3 YEARS-CORP-B041-24-25 206
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-B040-24-25 239
74 PANEL OF ACCREDITED TRAINING SERVICE PROVIDERS FOR SKILLS PROGRAMMES, LEARNERSHIP TRAINING AND DEVELOPMENT FOR A PERIOD OF 2 YEARS-CORP-B037-24-25 263
75 APPOINTMENT OF A SERVICE PROVIDER TO VERIFY QUALIFICATIONS AND CONDUCT BACKGROUND SCREENING FOR A PERIOD OF 3 YEARS-CORP-B045-24-25 208
76 SUPPLY AND DELIVERY OF DR NKOSAZANA DLAMINI ZUMA LOCAL MUNICIPALITY FURNITURE -BTO-B039-24-25 248
77 REQUEST FOR SERVICE PROVIDER TO DO CYBER SECURITY ASSESSMENT AND CONDUCT AWARENESS -CORP-B043-24-25 227
78 RENOVATIONS OF 7X COMMUNITY ASSETS -RE-ADVERT BID NO-PWBS-B017-24-25 240
79 SUPPLY AND DELIVERY OF STORM WATER PIPES-PWBS-B020-24-25 223
80 SUPPLY AND DELIVERY OF SPORT EQUIPMENT FOR MAYORAL CUP -COMM-B025-24-25 253
81 SUPPLY, INSTALLATION AND DELIVERY OF ONE HORIZONTAL BAILING MACHINE -PWBS-B046-24-25 214
82 SERVICE PROVIDER TO DEVELOP A 5 YEAR INFORMATION AND COMMUNICATION TECHNOLOGY MASTER PLAN- CORP-B029-24-25 231
83 SUPPLY AND DELIVERY CARPENTRY EQUIPMENT DTPS-Q019-24-25 220
84 SUPPLY AND DELIVERY OF 6 LAPTOPS BTO-Q042-24-25 232
85 RE-ADVERT FOR SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING 231
86 RE-ADVERT FOR SUPPLY AND DELIVERY OF CLEANING CHEMICALS 245
87 RE-ADVERT FOR SUPPLY AND DELIVERY OF BRUSH CUTTERS 289
88 SUPPLY AND DELIVERY OF HANDYMAN MATERIALS 260
89 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE & CAMERA 212
90 PROVISION OF WINDOW SERVER 2022 AND WINDOW LICENSES 237
91 SERVICE PROVIDER TO CONDUCT TRAINING OF WARD COMMITTEES AND COUNCILLORS 227
92 SERVICE PROVIDER TO CONDUCT FIRE PREVENTION TRAINING 192
93 SERVICE PROVIDER TO CONDUCT EVENTS MANAGEMENT TRAINING 200
94 SUPPLY, DELIVERY AND INSTALLATION OF BOREHOLE EQUIPMENT 239
95 SUPPLY AND DELIVERY OF STATIONERY AND SANITARY PROTECTION 222
96 SERVICE PROVIDER TO SUPPLY, DELIVER AND INSTALL MATERIAL FOR BACKUP WATER SYSTEM 208
97 SUPPLY AND DELIVERY OF WELDING MATERIAL 224
98 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT FOR A PERIOD OF 3 YEARS 236
99 CALIBRATION OF SPEED CAMERAS FOR A PERIOD OF 3 YEARS 227
100 SUPPLY AND DELIVERY OF COMPATIBLE SMART GADGET(TABLET UNITS) AND LAPTOPS 269
101 CONSTRUCTION OF CREIGHTON ANIMAL POUND SHED 279
102 SUPPLY AND DELIVERY OF STRUCTURAL FIRE FIGHTING SUITS 240
103 SUPPLY NETWORK PLAN, DESIGN, INSTALLATION& CONFIGURATION OF NETWORKING SERVICES 233
104 SERVICE PROVIDER TO DEVELOP A 5 YEAR INFORMATION &COMMUNICATION TECHNOLOGY MASTER PLAN 242
105 RENOVATIONS OF 7X COMMUNITY ASSETS 240
106 SUPPLY AND DELIVERY OF RANDOM ACCESS MEMORY & MICROSOFT OFFICE 235
107 SUPPLY AND DELIVERY OF BRANDED PROMOTIONAL MATERIAL 233
108 SUPPLY AND DELIVERY OF A DOUBLE AXLE MULTI-PURPOSE TRAILER 222
109 SUPPLY AND DELIVERY OF BARCODES FOR MUNICIPAL ASSETS 243
110 TRAVEL AGENT 220
111 TRAINING SKILLS 216
112 TOWN PLANNING 197
113 HIGHMAST LIGHT 229
114 ENVIRONMENTAL SPECIALISTS 201
115 ELECTRICAL WORKS 220
116 FIRE EXTINGUISHERS 172
117 A PANEL OF SERVICE PROVIDER TO SUPPLY AND DELIVER LAPTOPS,DESK TOPS, AND OTHER ICT ACCESSORIES 232
118 SUPPLY, DELIVERY AND INSTALLATION OF BOREHOLE EQUIPMENT 255
119 SUPPLY AND DELIVERY OF COAL FOR STEAM LOCOMOTIVE 250
120 Procure,Assemble,Supply and deliver Dr Ndz Mobile Library 250
121 EXCEL TRAINING 242
122 PERFOMANCE MANAGEMENT TRAINING 232
123 SUPPLY AND DELIVERY OF LAPTOPS ICT ACCESSORIES 253
124 EMOTIONAL INTELLIGENCE TRAINING 205
125 SUPPLY AND DELIVERY OF GOAT AND FEEDS 212
126 SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING 212
127 SUPPLY AND DELIVERY PWBS LAPTOPS 245
128 SUPPLY AND DELIVERY OF COMM LAPTOPS 213
129 CONDUCT DEEDS TRANSFER FOR BULWER PROPERTIES 223
130 LABOUR LEGISLATION TRAINING 164
131 PROVISION OF WINDOW SERVER 2022 AND WINDOWS 11 LICENSES 215
132 SERVICE PROVIDER TO CONDUCT TRAINING OF WARD COMMITTEES AND COUNCILLORS 202
133 FIRE PREVENTION TRAINING 204
134 CONSTRUCTION OF BULWER TOWN UPGRADE PHASE 2-INFORMAL TRADING INFRASTRUCTURE 305
135 CONSTRUCTION OF BULWER TOWN UPGRADE PHASE 2 SIDE WALKS 272
136 CONSTRUCTION BULWER ASPHALT SURFACING ROADS PHASE 8 (SECTION3) NTOKOZWENI ROAD KM 1.2 TO 1.8 KM 352
137 SUPPLY AND DELIVERY OF CORPORATE SERVICES LAPTOPS 262
138 SUPPLY, DELIVERY AND INSTALLATION OF SECURITY CAMERAS 234
139 SUPPLY AND DELIVERY OF STATIONERY AND SANITARY TOWELS 225
140 SUPPLY AND DELIVERY OF HENS AND FEED 257
141 TRAINING OF WARD COMMITTEES AND COUNCILLORS 218
142 SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR DTPS 244
143 SUPPLY, DELIVERY AND INSTALLATION OF BURGLAR GUARDS IN CREIGHTON LIBRARY 253
144 SUPPLY AND DELIVERY OF SPORT EQUIPMENT FOR MAYORAL CUP 268
145 CONSTRUCTION OF STORMWATER HEADWALLS 323
146 CONSTRUCTION OF MAGUZWANA SPORTSFIELD 309
147 MOBILE LIBRARY 263
148 SUPPLY AND ERECT 7 BUS SHELTERS (WARD 9,10,11,12,13,14 & 15) 278
149 RENOVATION OF BULWER HALL & LIBRARY 303
150 RENOVATION OF NKWEZELA LIBRARY FENCE 244
151 RENOVATIONS, MAINTENANCE OF HIMEVILLE DEPO COTTAGES AND MATHUNGULWINI 276
152 SUPPLY AND DELIVERY OF PWBS TOOLS 268
153 SUPPLY AND DELIVERY OF BRUSH CUTTERS 275
154 SUPPLY AND DELIVERY OF EARLY CHILDHOOD MATERIAL AND EQUIPMENT 236
155 SUPPLY AND DELIVERY OF CLEANING CHEMICALS 266
156 SUPPLY & DELIVERY OF TRACTOR SLASHES 237
157 SUPPLY AND DELIVERY OF HENS AND FEED. 222
158 SERVICE PROVIDER TO VALUATE THE MUNICIPAL LANDFILL SITES 232
159 SUPPLY AND DELIVERY OF GOATS AND FEED 257
160 SUPPLY AND DELIVERY OF CARPENTRY EQUIPMENT. 231
161 SUPPLY AND DELIVERY OF FENCING MATERIAL. 277
162 SUPPLY AND DELIVERY OF HENS AND FEED (2) 217
163 SUPPLY AND DELIVERY OF IRRIGATION EQUIPMENT 296
164 SUPPLY AND DELIVERY OF BUILDING MATERIAL 285
165 SUPPLY AND DELIVERY OF ANIMAL POUND FEED AND MEDICATION 231
166 ELECTRICAL WORKS 325
167 CAPITAL PROJECTS 336
168 ELECTRIFICATION 266
169 TOWN PLANNING CONSULTANTS 263
170 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE AND CAMERA 262
171 SUPPLY AND DELIVERY OF WELDING MATERIAL 248
172 SUPPLY, DELIVERY AND INSTALLATION OF LIGHTNING CONDUCTORS FOR 3 YEARS 259
173 SERVICE PROVIDER TO PROVIDE FIRE FIGHTING EXTINGUISHERS WITH SERVICE MAINTENANCE FOR 36 MONTHS 263
174 VERIFY QUALIFICATIONS & CONDUCT BACKGROUND CHECK FOR 3 YEARS CLOSING 261
175 PANEL OF ENVIRONMENTAL SPECIALIST TO DEVELOP ENVIRONMENTAL STUDIES 261
176 SKILLS PROGRAMMES, LEARNERSHIP, TRAINING AND DEVELOPMENT FOR TWO YEARS 325
177 CONSTRUCTION OF KHUBENI CRECHE 142