Opening-closing Register 2024-2025

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1 PANEL OF INTERNAL AUDIT (IA) SERVICE PROVIDERS FOR A PERIOD OF 3 YEARS-MM-B048-24-25 467
2 CONSTRUCTION OF GLENMAIZE COMMUNITY HALL-PWBS-B01-25-26 432
3 CONSTRUCTION OF EKUPHOLENI CRECHE-PWBS-B03-25-26 (2) 326
4 CONSTRUCTION OF BULWER TOWN UPGRADE PHASE 2-INFORMAL TRADING INFASTRUCTURE-PWBS-B04-25-26 444
5 SERVICE PROVIDER TO SUPPLY AND DELIVERY OF LIGHTINING CONDUCTORS 456
6 SERVICE PROVIDER TO REPAIR AND MAINTAIN GRAVEL ACCESS ROAD IN WARD 04,06,10 AND 15 FOR A PERIOD OF 120 DAYS 361
7 SUPPLY, DELIVERY AND INSTALLATION OF PARTITIONING DRYWALL-COMM-Q061-24-25 295
8 SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR DTPS-Q008-24-25 336
9 SERVICE PROVIDER TO CONDUCT AUCTIONING OF MUNICIPAL ASSETS-BTO-Q060-24-25 (2) 277
10 SERVICE PROVIDER TO DO RENEWAL OF GRAVEL ACCESS ROADS IN WARD 05,08 AND 14 FOR A PERIOD OF 30 DAYS 284
11 SUPPLY AND DELIVERY OF FRUITS AND WATER-COMM-Q059-24-25 277
12 SUPPLY AND DELIVERY OF DISASTER CLEANING CHEMICALS -COMM-Q052-24-25 (2) 291
13 SUPPLY AND DELIVERY OF BULK FILER -MOBILE CABINETS-CORP-Q054-24-25 257
14 SUPPLY AND DELIVERY OF 6 LAPTOPS AND 6 BACKPACKS-BTO-Q49-24-25 278
15 SUPPLY AND DELIVERY OF PWBS ELECTRICAL MATERIALS -PWBS-Q053-24-25 259
16 SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR 30 YOUTH PUPILS-COMM-Q051-24-25 264
17 SERVICE PROVIDER TO SUPPLY, INSTALLATION AND MAINTENANCE OF PRINTING-PHOTOCOPYING MACHINES FOR A PERIOD OF 3 YEARS-CORP-B049-24-25 279
18 SERVICE PROVIDER TO REPAIR THE INSPECTION TROLLEY-DTPS-Q056-24-25 243
19 SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR 30 YOUTH PUPILS-COMM-Q051-24-25 218
20 REQUEST FOR A SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR A PERIOD OF 3 YEARS-COMM-B042-24-25 247
21 PROVISION OF TRAVEL AGENT SERVICES FOR A PERIOD OF 3YEARS-RE-ADVERT-CORP-B043-23-24 236
22 PANEL OF SERVICE PROVIDERS FOR MAINTENANCE & NEW INSTALLATION OF MUNICIPAL BUILDING ELECTRICAL WORKS FOR A PERIOD OF 3YEARS-RE-ADVERT-PWBS-B012-24-25 259
23 PANEL OF INTERNAL AUDIT (IA) SERVICE PROVIDERS FOR A PERIOD OF 3 YEARS-MM-B048-24-25 341
24 SERVICE PROVIDER REPAIR THE RAIL INSPECTION TROLLEY -DTPS -Q056-24-25 245
25 APPOINTMENT OF SERVICE PROVIDER TO DEVELOP A COMPREHENSIVE LED & TOURISM STRATEGY FOR DR NKOSAZANA DLAMINI ZUMA LOCAL MUNICIPALITY -DTPS-Q038-24-25 290
26 SUPPLY AND DELIVERY OF FRUITS AND WATER -COMM-Q059-24-25 303
27 REQUEST FOR A SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR A PERIOD OF 3 YEARS- COMM-B042-24-25 292
28 SUPPLY AND DELIVERY OF BULK FILER -MOBILE CABINETS-CORP-Q054-24-25 279
29 SERVICE PROVIDER TO REPAIR THE RAIL INSPECTION TROLLEY -DTPS-Q056-24-25 251
30 SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR 30 YOUTH PUPILS -COMM-Q051-24-25 288
31 PROVISION OF ACTUARIAL VALUATION OF LONG SERVICE AWARDS LIABILITY POST EMPLOYMENT MEDICAL AID BENEFITS LIABILITY AND BULWER AND.doc 364
32 SUPPLY AND DELIVERY OF PWBS ELECTRICAL MATERIAL-PWBS-Q053-24-25 305
33 SUPPLY AND DELIVERY OF DISASTER CLEANING CHEMICALS -COMM-Q052-24-25 333
34 SERVICE PROVIDER TO SUPPLY, INSTALLATION AND MAINTENANCE OF PRINTING-PHOTOCOPYING MACHINES FOR A PERIOD 3 YEARS-CORP-B049-24-25 310
35 PANEL OF INTERNAL AUDIT (IA) SERVICE PROVIDERS FOR A PERIOD OF 3 YEARS-MM-B048-24-25 260
36 PANEL OF SERVICE PROVIDER FOR A MAINTENANCE & INSTALLATION OF MUNICIPAL BUILDING ELECTRICAL WORKS FOR A PERIOD OF 3 YEARS-RE-ADVERT-PWBS-B012-24-25 319
37 PROVISION OF TRAVEL AGENT SERVICES FOR A PERIOD OF 3 YEARS-RE-ADVERT-CORP-B043-24-25 258
38 SUPPLY AND DELIVERY OF 6 LAPTOPS AND 6 BACK PACKS-BTO-Q049-24-25 305
39 SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR DTPS-DTPS-Q008-24-25 294
40 SUPPLY AND DELIVERY OF BRUSH CUTTERS AND LAWNMOWER 302
41 SERVICE PROVIDER TO CONDUCT FUNDAMENTALS OF PROJECT MANAGEMENT TRAINING -CORP-Q048-24-25 269
42 SERVICE PROVIDER TO VERIFY QUALIFICATIONS AND CONDUCT BACKGROUND SCREENINGS FOR A PERIOD OF 3 YEARS-CORP-B045-24-25 253
43 SUPPLY AND DELIVERY OF BUILDING AND ELECTRICITY MATERIAL TO DR NDZ FOR A PERIOD OF 12 MONTHS (1YEAR) -PWBS-B049-24-25 310
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-B051-22-23 330
45 PROVISION OF HOSTING OF EMAILS, WEBSITES, SECURITY AND TECHNICAL SUPPORT FOR THE PERIOD OF 3YEARS-CORP-B041-24-25 292
46 PROVISION OF HORTICULTURAL SERVICES-COMM-B047-24-25 258
47 PANEL OF ATTORNEYS FOR A PERIOD OF 36 MONTHS -CORP -B028-24-25 253
48 PROVISION OF 8 VOUCHERS FOR DR NDZ PROFESSIONAL ATHLETES -COMM-Q047-24-25 258
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-B038-24-258 402
50 RENOVATION OF 2X MUNICIPAL BUILDINGS-PWBS-B048-24-25 295
51 SUPPLY AND DELIVERY OF 6 LAPTOPS-BTO Q042-24-25 287
52 SERVICE PROVIDER TO CONDUCT EVENTS MANAGEMENT TRAINING DTPS-Q030-24-25 267
53 SERVICE PROVIDER TO CONDUCT FIRE PREVENTION TRAINING-CORP-Q022-24-25 266
54 SERVICE PROVIDER TO CONDUCT ADJUDICATION FOR ZONAL CULTURAL COMM-Q043-24-25 263
55 SERVICE PROVIDER TO CONDUCT TRAINING OF WARD COMMITTEES AND COUNCILLORS MM-Q013-24-25 270
56 SUPPLY, DELIVERY AND INSTALLATION OF NAME BOARDS FOR HIMEVILLE TRANSFER STATION DUMP SITE PWBS-Q045-24-25 309
57 PROVISION OF WINDOW SERVER 2022 AND WINDOWS 11 LICENCES 321
58 SERVICE PROVIDER TO DEVELOP A COMPREHENSIVE LED & TOURISM STRATEGY 282
59 SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING-DTPS-Q029-24-25 297
60 SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING 284
61 APPOINTMENT OF A PANEL OF 6(SIX) TOWN PLANNNING CONSULTANTS TO PROVIDE TOWN PLANNING SERVICES TO DR NKOSAZANA DLAMINI ZUMA LOCAL MUNICIPALITY -DTPS-B021-24-25 328
62 SUPPLY AND DELIVERY OF A WHEEL CHAIR -CORP-Q044-24-25 275
63 SUPPLY AND DELIVERY OF PWBS PROTECTIVE CLOTHING BRANDED WITH NDZ LOGO PWBS-Q046-24-25 322
64 REQUEST OF PROPOSAL FOR THE APPOINTMENT OF SERVICE PROVIDER FOR THE PANEL OF FUNERAL PALOURS FOR A PERIOD OF 3 YEARS-MMB038-24-25 303
65 SUPPLY, DELIVERY AND INSTALLATION OF LIGHTINING CONDUCTORS FOR A PERIOD OF 3 YEARS-COMM-B018-24-25 342
66 PANEL OF ATTORNEYS FOR A PERIOD OF 36 MONTHS -CORP-B028-24-25 295
67 SERVICE PROVIDER TO SUPPLY NETWORK PLAN, DESIGN, INSTALLATION AND CONFIGURATION OF NETWORKING SERVICES IN BULWER DISASTER CENTRE, CREIGHTON REGISTRY,AND MAIN OFFICE-CORP-B038-24-25 320
68 REQUEST FOR A SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR A PERIOD OF 3 YEARS-COMM-B042-24-25 268
69 PROVISION OF VEHICLE BRANDING FOR A PERIOD OF 3YEARS- BTO-B044-24-25 290
70 PROVISION OF HORTICULTURAL SERVICES-COMM-B047-24-25 249
71 PROVISION FOR HOSTING OF EMAILS, WEBSITES, SECURITY AND TECHNICAL SUPPORT FOR A PERIOD OF 3 YEARS-CORP-B041-24-25 260
72 PANEL TO SUPPLY AND DELIVERY OF LAPTOPS, DESK TOPS AND OTHER ICT ACCESSORIES FOR A PERIOD OF 3 YEARS-CORP-B051-22-23 296
73 PANEL TO SUPPLY AND DELIVERY OF DISASTER RELIEF FOR A PERIOD OF 3 YEARS- COMM-B040-24-25 306
74 PANEL OF ACCREDITED TRAINING SERVICE PROVIDERS FOR SKILLS PROGRAMMES, LEARNERSHIP TRAINING AND DEVELOPMENT FOR A PERIOD OF 2 YEARS-CORP-B037-24-25 324
75 APPOINTMENT OF A SERVICE PROVIDER TO VERIFY QUALIFICATIONS AND CONDUCT BACKGROUND SCREENING FOR A PERIOD OF 3 YEARS-CORP-B045-24-25 265
76 SUPPLY AND DELIVERY OF DR NKOSAZANA DLAMINI ZUMA LOCAL MUNICIPALITY FURNITURE -BTO-B039-24-25 307
77 REQUEST FOR SERVICE PROVIDER TO DO CYBER SECURITY ASSESSMENT AND CONDUCT AWARENESS -CORP-B043-24-25 280
78 RENOVATIONS OF 7X COMMUNITY ASSETS -RE-ADVERT BID NO-PWBS-B017-24-25 292
79 SUPPLY AND DELIVERY OF STORM WATER PIPES-PWBS-B020-24-25 279
80 SUPPLY AND DELIVERY OF SPORT EQUIPMENT FOR MAYORAL CUP -COMM-B025-24-25 306
81 SUPPLY, INSTALLATION AND DELIVERY OF ONE HORIZONTAL BAILING MACHINE -PWBS-B046-24-25 260
82 SERVICE PROVIDER TO DEVELOP A 5 YEAR INFORMATION AND COMMUNICATION TECHNOLOGY MASTER PLAN- CORP-B029-24-25 279
83 SUPPLY AND DELIVERY CARPENTRY EQUIPMENT DTPS-Q019-24-25 266
84 SUPPLY AND DELIVERY OF 6 LAPTOPS BTO-Q042-24-25 283
85 RE-ADVERT FOR SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING 278
86 RE-ADVERT FOR SUPPLY AND DELIVERY OF CLEANING CHEMICALS 294
87 RE-ADVERT FOR SUPPLY AND DELIVERY OF BRUSH CUTTERS 344
88 SUPPLY AND DELIVERY OF HANDYMAN MATERIALS 310
89 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE & CAMERA 258
90 PROVISION OF WINDOW SERVER 2022 AND WINDOW LICENSES 283
91 SERVICE PROVIDER TO CONDUCT TRAINING OF WARD COMMITTEES AND COUNCILLORS 273
92 SERVICE PROVIDER TO CONDUCT FIRE PREVENTION TRAINING 241
93 SERVICE PROVIDER TO CONDUCT EVENTS MANAGEMENT TRAINING 239
94 SUPPLY, DELIVERY AND INSTALLATION OF BOREHOLE EQUIPMENT 300
95 SUPPLY AND DELIVERY OF STATIONERY AND SANITARY PROTECTION 287
96 SERVICE PROVIDER TO SUPPLY, DELIVER AND INSTALL MATERIAL FOR BACKUP WATER SYSTEM 257
97 SUPPLY AND DELIVERY OF WELDING MATERIAL 268
98 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT FOR A PERIOD OF 3 YEARS 294
99 CALIBRATION OF SPEED CAMERAS FOR A PERIOD OF 3 YEARS 273
100 SUPPLY AND DELIVERY OF COMPATIBLE SMART GADGET(TABLET UNITS) AND LAPTOPS 337
101 CONSTRUCTION OF CREIGHTON ANIMAL POUND SHED 335
102 SUPPLY AND DELIVERY OF STRUCTURAL FIRE FIGHTING SUITS 286
103 SUPPLY NETWORK PLAN, DESIGN, INSTALLATION& CONFIGURATION OF NETWORKING SERVICES 281
104 SERVICE PROVIDER TO DEVELOP A 5 YEAR INFORMATION &COMMUNICATION TECHNOLOGY MASTER PLAN 302
105 RENOVATIONS OF 7X COMMUNITY ASSETS 293
106 SUPPLY AND DELIVERY OF RANDOM ACCESS MEMORY & MICROSOFT OFFICE 289
107 SUPPLY AND DELIVERY OF BRANDED PROMOTIONAL MATERIAL 292
108 SUPPLY AND DELIVERY OF A DOUBLE AXLE MULTI-PURPOSE TRAILER 268
109 SUPPLY AND DELIVERY OF BARCODES FOR MUNICIPAL ASSETS 290
110 TRAVEL AGENT 265
111 TRAINING SKILLS 264
112 TOWN PLANNING 248
113 HIGHMAST LIGHT 275
114 ENVIRONMENTAL SPECIALISTS 252
115 ELECTRICAL WORKS 272
116 FIRE EXTINGUISHERS 223
117 A PANEL OF SERVICE PROVIDER TO SUPPLY AND DELIVER LAPTOPS,DESK TOPS, AND OTHER ICT ACCESSORIES 288
118 SUPPLY, DELIVERY AND INSTALLATION OF BOREHOLE EQUIPMENT 313
119 SUPPLY AND DELIVERY OF COAL FOR STEAM LOCOMOTIVE 295
120 Procure,Assemble,Supply and deliver Dr Ndz Mobile Library 292
121 EXCEL TRAINING 287
122 PERFOMANCE MANAGEMENT TRAINING 288
123 SUPPLY AND DELIVERY OF LAPTOPS ICT ACCESSORIES 306
124 EMOTIONAL INTELLIGENCE TRAINING 254
125 SUPPLY AND DELIVERY OF GOAT AND FEEDS 273
126 SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING 258
127 SUPPLY AND DELIVERY PWBS LAPTOPS 292
128 SUPPLY AND DELIVERY OF COMM LAPTOPS 266
129 CONDUCT DEEDS TRANSFER FOR BULWER PROPERTIES 270
130 LABOUR LEGISLATION TRAINING 212
131 PROVISION OF WINDOW SERVER 2022 AND WINDOWS 11 LICENSES 257
132 SERVICE PROVIDER TO CONDUCT TRAINING OF WARD COMMITTEES AND COUNCILLORS 253
133 FIRE PREVENTION TRAINING 265
134 CONSTRUCTION OF BULWER TOWN UPGRADE PHASE 2-INFORMAL TRADING INFRASTRUCTURE 415
135 CONSTRUCTION OF BULWER TOWN UPGRADE PHASE 2 SIDE WALKS 326
136 CONSTRUCTION BULWER ASPHALT SURFACING ROADS PHASE 8 (SECTION3) NTOKOZWENI ROAD KM 1.2 TO 1.8 KM 414
137 SUPPLY AND DELIVERY OF CORPORATE SERVICES LAPTOPS 308
138 SUPPLY, DELIVERY AND INSTALLATION OF SECURITY CAMERAS 283
139 SUPPLY AND DELIVERY OF STATIONERY AND SANITARY TOWELS 275
140 SUPPLY AND DELIVERY OF HENS AND FEED 303
141 TRAINING OF WARD COMMITTEES AND COUNCILLORS 264
142 SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR DTPS 295
143 SUPPLY, DELIVERY AND INSTALLATION OF BURGLAR GUARDS IN CREIGHTON LIBRARY 308
144 SUPPLY AND DELIVERY OF SPORT EQUIPMENT FOR MAYORAL CUP 322
145 CONSTRUCTION OF STORMWATER HEADWALLS 365
146 CONSTRUCTION OF MAGUZWANA SPORTSFIELD 364
147 MOBILE LIBRARY 309
148 SUPPLY AND ERECT 7 BUS SHELTERS (WARD 9,10,11,12,13,14 & 15) 332
149 RENOVATION OF BULWER HALL & LIBRARY 356
150 RENOVATION OF NKWEZELA LIBRARY FENCE 300
151 RENOVATIONS, MAINTENANCE OF HIMEVILLE DEPO COTTAGES AND MATHUNGULWINI 338
152 SUPPLY AND DELIVERY OF PWBS TOOLS 326
153 SUPPLY AND DELIVERY OF BRUSH CUTTERS 330
154 SUPPLY AND DELIVERY OF EARLY CHILDHOOD MATERIAL AND EQUIPMENT 291
155 SUPPLY AND DELIVERY OF CLEANING CHEMICALS 320
156 SUPPLY & DELIVERY OF TRACTOR SLASHES 286
157 SUPPLY AND DELIVERY OF HENS AND FEED. 275
158 SERVICE PROVIDER TO VALUATE THE MUNICIPAL LANDFILL SITES 283
159 SUPPLY AND DELIVERY OF GOATS AND FEED 302
160 SUPPLY AND DELIVERY OF CARPENTRY EQUIPMENT. 299
161 SUPPLY AND DELIVERY OF FENCING MATERIAL. 339
162 SUPPLY AND DELIVERY OF HENS AND FEED (2) 264
163 SUPPLY AND DELIVERY OF IRRIGATION EQUIPMENT 340
164 SUPPLY AND DELIVERY OF BUILDING MATERIAL 337
165 SUPPLY AND DELIVERY OF ANIMAL POUND FEED AND MEDICATION 285
166 ELECTRICAL WORKS 382
167 CAPITAL PROJECTS 405
168 ELECTRIFICATION 330
169 TOWN PLANNING CONSULTANTS 316
170 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE AND CAMERA 309
171 SUPPLY AND DELIVERY OF WELDING MATERIAL 303
172 SUPPLY, DELIVERY AND INSTALLATION OF LIGHTNING CONDUCTORS FOR 3 YEARS 305
173 SERVICE PROVIDER TO PROVIDE FIRE FIGHTING EXTINGUISHERS WITH SERVICE MAINTENANCE FOR 36 MONTHS 324
174 VERIFY QUALIFICATIONS & CONDUCT BACKGROUND CHECK FOR 3 YEARS CLOSING 307
175 PANEL OF ENVIRONMENTAL SPECIALIST TO DEVELOP ENVIRONMENTAL STUDIES 318
176 SKILLS PROGRAMMES, LEARNERSHIP, TRAINING AND DEVELOPMENT FOR TWO YEARS 390
177 CONSTRUCTION OF KHUBENI CRECHE 200