Opening-closing Register 2024-2025

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1 PANEL OF INTERNAL AUDIT (IA) SERVICE PROVIDERS FOR A PERIOD OF 3 YEARS-MM-B048-24-25 405
2 CONSTRUCTION OF GLENMAIZE COMMUNITY HALL-PWBS-B01-25-26 352
3 CONSTRUCTION OF EKUPHOLENI CRECHE-PWBS-B03-25-26 (2) 270
4 CONSTRUCTION OF BULWER TOWN UPGRADE PHASE 2-INFORMAL TRADING INFASTRUCTURE-PWBS-B04-25-26 366
5 SERVICE PROVIDER TO SUPPLY AND DELIVERY OF LIGHTINING CONDUCTORS 405
6 SERVICE PROVIDER TO REPAIR AND MAINTAIN GRAVEL ACCESS ROAD IN WARD 04,06,10 AND 15 FOR A PERIOD OF 120 DAYS 307
7 SUPPLY, DELIVERY AND INSTALLATION OF PARTITIONING DRYWALL-COMM-Q061-24-25 248
8 SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR DTPS-Q008-24-25 276
9 SERVICE PROVIDER TO CONDUCT AUCTIONING OF MUNICIPAL ASSETS-BTO-Q060-24-25 (2) 229
10 SERVICE PROVIDER TO DO RENEWAL OF GRAVEL ACCESS ROADS IN WARD 05,08 AND 14 FOR A PERIOD OF 30 DAYS 245
11 SUPPLY AND DELIVERY OF FRUITS AND WATER-COMM-Q059-24-25 241
12 SUPPLY AND DELIVERY OF DISASTER CLEANING CHEMICALS -COMM-Q052-24-25 (2) 253
13 SUPPLY AND DELIVERY OF BULK FILER -MOBILE CABINETS-CORP-Q054-24-25 212
14 SUPPLY AND DELIVERY OF 6 LAPTOPS AND 6 BACKPACKS-BTO-Q49-24-25 232
15 SUPPLY AND DELIVERY OF PWBS ELECTRICAL MATERIALS -PWBS-Q053-24-25 218
16 SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR 30 YOUTH PUPILS-COMM-Q051-24-25 215
17 SERVICE PROVIDER TO SUPPLY, INSTALLATION AND MAINTENANCE OF PRINTING-PHOTOCOPYING MACHINES FOR A PERIOD OF 3 YEARS-CORP-B049-24-25 233
18 SERVICE PROVIDER TO REPAIR THE INSPECTION TROLLEY-DTPS-Q056-24-25 196
19 SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR 30 YOUTH PUPILS-COMM-Q051-24-25 180
20 REQUEST FOR A SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR A PERIOD OF 3 YEARS-COMM-B042-24-25 200
21 PROVISION OF TRAVEL AGENT SERVICES FOR A PERIOD OF 3YEARS-RE-ADVERT-CORP-B043-23-24 196
22 PANEL OF SERVICE PROVIDERS FOR MAINTENANCE & NEW INSTALLATION OF MUNICIPAL BUILDING ELECTRICAL WORKS FOR A PERIOD OF 3YEARS-RE-ADVERT-PWBS-B012-24-25 213
23 PANEL OF INTERNAL AUDIT (IA) SERVICE PROVIDERS FOR A PERIOD OF 3 YEARS-MM-B048-24-25 299
24 SERVICE PROVIDER REPAIR THE RAIL INSPECTION TROLLEY -DTPS -Q056-24-25 213
25 APPOINTMENT OF SERVICE PROVIDER TO DEVELOP A COMPREHENSIVE LED & TOURISM STRATEGY FOR DR NKOSAZANA DLAMINI ZUMA LOCAL MUNICIPALITY -DTPS-Q038-24-25 245
26 SUPPLY AND DELIVERY OF FRUITS AND WATER -COMM-Q059-24-25 267
27 REQUEST FOR A SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR A PERIOD OF 3 YEARS- COMM-B042-24-25 248
28 SUPPLY AND DELIVERY OF BULK FILER -MOBILE CABINETS-CORP-Q054-24-25 246
29 SERVICE PROVIDER TO REPAIR THE RAIL INSPECTION TROLLEY -DTPS-Q056-24-25 218
30 SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR 30 YOUTH PUPILS -COMM-Q051-24-25 246
31 PROVISION OF ACTUARIAL VALUATION OF LONG SERVICE AWARDS LIABILITY POST EMPLOYMENT MEDICAL AID BENEFITS LIABILITY AND BULWER AND.doc 289
32 SUPPLY AND DELIVERY OF PWBS ELECTRICAL MATERIAL-PWBS-Q053-24-25 270
33 SUPPLY AND DELIVERY OF DISASTER CLEANING CHEMICALS -COMM-Q052-24-25 290
34 SERVICE PROVIDER TO SUPPLY, INSTALLATION AND MAINTENANCE OF PRINTING-PHOTOCOPYING MACHINES FOR A PERIOD 3 YEARS-CORP-B049-24-25 274
35 PANEL OF INTERNAL AUDIT (IA) SERVICE PROVIDERS FOR A PERIOD OF 3 YEARS-MM-B048-24-25 225
36 PANEL OF SERVICE PROVIDER FOR A MAINTENANCE & INSTALLATION OF MUNICIPAL BUILDING ELECTRICAL WORKS FOR A PERIOD OF 3 YEARS-RE-ADVERT-PWBS-B012-24-25 275
37 PROVISION OF TRAVEL AGENT SERVICES FOR A PERIOD OF 3 YEARS-RE-ADVERT-CORP-B043-24-25 227
38 SUPPLY AND DELIVERY OF 6 LAPTOPS AND 6 BACK PACKS-BTO-Q049-24-25 265
39 SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR DTPS-DTPS-Q008-24-25 259
40 SUPPLY AND DELIVERY OF BRUSH CUTTERS AND LAWNMOWER 267
41 SERVICE PROVIDER TO CONDUCT FUNDAMENTALS OF PROJECT MANAGEMENT TRAINING -CORP-Q048-24-25 231
42 SERVICE PROVIDER TO VERIFY QUALIFICATIONS AND CONDUCT BACKGROUND SCREENINGS FOR A PERIOD OF 3 YEARS-CORP-B045-24-25 221
43 SUPPLY AND DELIVERY OF BUILDING AND ELECTRICITY MATERIAL TO DR NDZ FOR A PERIOD OF 12 MONTHS (1YEAR) -PWBS-B049-24-25 271
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-B051-22-23 280
45 PROVISION OF HOSTING OF EMAILS, WEBSITES, SECURITY AND TECHNICAL SUPPORT FOR THE PERIOD OF 3YEARS-CORP-B041-24-25 244
46 PROVISION OF HORTICULTURAL SERVICES-COMM-B047-24-25 220
47 PANEL OF ATTORNEYS FOR A PERIOD OF 36 MONTHS -CORP -B028-24-25 218
48 PROVISION OF 8 VOUCHERS FOR DR NDZ PROFESSIONAL ATHLETES -COMM-Q047-24-25 219
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-B038-24-258 353
50 RENOVATION OF 2X MUNICIPAL BUILDINGS-PWBS-B048-24-25 251
51 SUPPLY AND DELIVERY OF 6 LAPTOPS-BTO Q042-24-25 235
52 SERVICE PROVIDER TO CONDUCT EVENTS MANAGEMENT TRAINING DTPS-Q030-24-25 226
53 SERVICE PROVIDER TO CONDUCT FIRE PREVENTION TRAINING-CORP-Q022-24-25 229
54 SERVICE PROVIDER TO CONDUCT ADJUDICATION FOR ZONAL CULTURAL COMM-Q043-24-25 223
55 SERVICE PROVIDER TO CONDUCT TRAINING OF WARD COMMITTEES AND COUNCILLORS MM-Q013-24-25 233
56 SUPPLY, DELIVERY AND INSTALLATION OF NAME BOARDS FOR HIMEVILLE TRANSFER STATION DUMP SITE PWBS-Q045-24-25 268
57 PROVISION OF WINDOW SERVER 2022 AND WINDOWS 11 LICENCES 288
58 SERVICE PROVIDER TO DEVELOP A COMPREHENSIVE LED & TOURISM STRATEGY 242
59 SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING-DTPS-Q029-24-25 260
60 SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING 247
61 APPOINTMENT OF A PANEL OF 6(SIX) TOWN PLANNNING CONSULTANTS TO PROVIDE TOWN PLANNING SERVICES TO DR NKOSAZANA DLAMINI ZUMA LOCAL MUNICIPALITY -DTPS-B021-24-25 275
62 SUPPLY AND DELIVERY OF A WHEEL CHAIR -CORP-Q044-24-25 241
63 SUPPLY AND DELIVERY OF PWBS PROTECTIVE CLOTHING BRANDED WITH NDZ LOGO PWBS-Q046-24-25 284
64 REQUEST OF PROPOSAL FOR THE APPOINTMENT OF SERVICE PROVIDER FOR THE PANEL OF FUNERAL PALOURS FOR A PERIOD OF 3 YEARS-MMB038-24-25 267
65 SUPPLY, DELIVERY AND INSTALLATION OF LIGHTINING CONDUCTORS FOR A PERIOD OF 3 YEARS-COMM-B018-24-25 304
66 PANEL OF ATTORNEYS FOR A PERIOD OF 36 MONTHS -CORP-B028-24-25 244
67 SERVICE PROVIDER TO SUPPLY NETWORK PLAN, DESIGN, INSTALLATION AND CONFIGURATION OF NETWORKING SERVICES IN BULWER DISASTER CENTRE, CREIGHTON REGISTRY,AND MAIN OFFICE-CORP-B038-24-25 280
68 REQUEST FOR A SERVICE PROVIDER TO CONDUCT SECURITY TRAINING FOR A PERIOD OF 3 YEARS-COMM-B042-24-25 235
69 PROVISION OF VEHICLE BRANDING FOR A PERIOD OF 3YEARS- BTO-B044-24-25 247
70 PROVISION OF HORTICULTURAL SERVICES-COMM-B047-24-25 203
71 PROVISION FOR HOSTING OF EMAILS, WEBSITES, SECURITY AND TECHNICAL SUPPORT FOR A PERIOD OF 3 YEARS-CORP-B041-24-25 219
72 PANEL TO SUPPLY AND DELIVERY OF LAPTOPS, DESK TOPS AND OTHER ICT ACCESSORIES FOR A PERIOD OF 3 YEARS-CORP-B051-22-23 257
73 PANEL TO SUPPLY AND DELIVERY OF DISASTER RELIEF FOR A PERIOD OF 3 YEARS- COMM-B040-24-25 262
74 PANEL OF ACCREDITED TRAINING SERVICE PROVIDERS FOR SKILLS PROGRAMMES, LEARNERSHIP TRAINING AND DEVELOPMENT FOR A PERIOD OF 2 YEARS-CORP-B037-24-25 280
75 APPOINTMENT OF A SERVICE PROVIDER TO VERIFY QUALIFICATIONS AND CONDUCT BACKGROUND SCREENING FOR A PERIOD OF 3 YEARS-CORP-B045-24-25 223
76 SUPPLY AND DELIVERY OF DR NKOSAZANA DLAMINI ZUMA LOCAL MUNICIPALITY FURNITURE -BTO-B039-24-25 262
77 REQUEST FOR SERVICE PROVIDER TO DO CYBER SECURITY ASSESSMENT AND CONDUCT AWARENESS -CORP-B043-24-25 242
78 RENOVATIONS OF 7X COMMUNITY ASSETS -RE-ADVERT BID NO-PWBS-B017-24-25 254
79 SUPPLY AND DELIVERY OF STORM WATER PIPES-PWBS-B020-24-25 235
80 SUPPLY AND DELIVERY OF SPORT EQUIPMENT FOR MAYORAL CUP -COMM-B025-24-25 270
81 SUPPLY, INSTALLATION AND DELIVERY OF ONE HORIZONTAL BAILING MACHINE -PWBS-B046-24-25 226
82 SERVICE PROVIDER TO DEVELOP A 5 YEAR INFORMATION AND COMMUNICATION TECHNOLOGY MASTER PLAN- CORP-B029-24-25 244
83 SUPPLY AND DELIVERY CARPENTRY EQUIPMENT DTPS-Q019-24-25 236
84 SUPPLY AND DELIVERY OF 6 LAPTOPS BTO-Q042-24-25 243
85 RE-ADVERT FOR SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING 243
86 RE-ADVERT FOR SUPPLY AND DELIVERY OF CLEANING CHEMICALS 260
87 RE-ADVERT FOR SUPPLY AND DELIVERY OF BRUSH CUTTERS 302
88 SUPPLY AND DELIVERY OF HANDYMAN MATERIALS 274
89 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE & CAMERA 227
90 PROVISION OF WINDOW SERVER 2022 AND WINDOW LICENSES 248
91 SERVICE PROVIDER TO CONDUCT TRAINING OF WARD COMMITTEES AND COUNCILLORS 240
92 SERVICE PROVIDER TO CONDUCT FIRE PREVENTION TRAINING 208
93 SERVICE PROVIDER TO CONDUCT EVENTS MANAGEMENT TRAINING 211
94 SUPPLY, DELIVERY AND INSTALLATION OF BOREHOLE EQUIPMENT 252
95 SUPPLY AND DELIVERY OF STATIONERY AND SANITARY PROTECTION 234
96 SERVICE PROVIDER TO SUPPLY, DELIVER AND INSTALL MATERIAL FOR BACKUP WATER SYSTEM 220
97 SUPPLY AND DELIVERY OF WELDING MATERIAL 232
98 SUPPLY AND DELIVERY OF FIRE FIGHTING EQUIPMENT FOR A PERIOD OF 3 YEARS 251
99 CALIBRATION OF SPEED CAMERAS FOR A PERIOD OF 3 YEARS 241
100 SUPPLY AND DELIVERY OF COMPATIBLE SMART GADGET(TABLET UNITS) AND LAPTOPS 281
101 CONSTRUCTION OF CREIGHTON ANIMAL POUND SHED 293
102 SUPPLY AND DELIVERY OF STRUCTURAL FIRE FIGHTING SUITS 254
103 SUPPLY NETWORK PLAN, DESIGN, INSTALLATION& CONFIGURATION OF NETWORKING SERVICES 245
104 SERVICE PROVIDER TO DEVELOP A 5 YEAR INFORMATION &COMMUNICATION TECHNOLOGY MASTER PLAN 269
105 RENOVATIONS OF 7X COMMUNITY ASSETS 254
106 SUPPLY AND DELIVERY OF RANDOM ACCESS MEMORY & MICROSOFT OFFICE 247
107 SUPPLY AND DELIVERY OF BRANDED PROMOTIONAL MATERIAL 249
108 SUPPLY AND DELIVERY OF A DOUBLE AXLE MULTI-PURPOSE TRAILER 232
109 SUPPLY AND DELIVERY OF BARCODES FOR MUNICIPAL ASSETS 258
110 TRAVEL AGENT 233
111 TRAINING SKILLS 228
112 TOWN PLANNING 210
113 HIGHMAST LIGHT 240
114 ENVIRONMENTAL SPECIALISTS 216
115 ELECTRICAL WORKS 236
116 FIRE EXTINGUISHERS 186
117 A PANEL OF SERVICE PROVIDER TO SUPPLY AND DELIVER LAPTOPS,DESK TOPS, AND OTHER ICT ACCESSORIES 244
118 SUPPLY, DELIVERY AND INSTALLATION OF BOREHOLE EQUIPMENT 271
119 SUPPLY AND DELIVERY OF COAL FOR STEAM LOCOMOTIVE 263
120 Procure,Assemble,Supply and deliver Dr Ndz Mobile Library 266
121 EXCEL TRAINING 254
122 PERFOMANCE MANAGEMENT TRAINING 249
123 SUPPLY AND DELIVERY OF LAPTOPS ICT ACCESSORIES 267
124 EMOTIONAL INTELLIGENCE TRAINING 217
125 SUPPLY AND DELIVERY OF GOAT AND FEEDS 228
126 SERVICE PROVIDER TO CONDUCT BASIC SEWING TRAINING 227
127 SUPPLY AND DELIVERY PWBS LAPTOPS 258
128 SUPPLY AND DELIVERY OF COMM LAPTOPS 228
129 CONDUCT DEEDS TRANSFER FOR BULWER PROPERTIES 236
130 LABOUR LEGISLATION TRAINING 177
131 PROVISION OF WINDOW SERVER 2022 AND WINDOWS 11 LICENSES 225
132 SERVICE PROVIDER TO CONDUCT TRAINING OF WARD COMMITTEES AND COUNCILLORS 213
133 FIRE PREVENTION TRAINING 218
134 CONSTRUCTION OF BULWER TOWN UPGRADE PHASE 2-INFORMAL TRADING INFRASTRUCTURE 335
135 CONSTRUCTION OF BULWER TOWN UPGRADE PHASE 2 SIDE WALKS 287
136 CONSTRUCTION BULWER ASPHALT SURFACING ROADS PHASE 8 (SECTION3) NTOKOZWENI ROAD KM 1.2 TO 1.8 KM 365
137 SUPPLY AND DELIVERY OF CORPORATE SERVICES LAPTOPS 273
138 SUPPLY, DELIVERY AND INSTALLATION OF SECURITY CAMERAS 247
139 SUPPLY AND DELIVERY OF STATIONERY AND SANITARY TOWELS 238
140 SUPPLY AND DELIVERY OF HENS AND FEED 271
141 TRAINING OF WARD COMMITTEES AND COUNCILLORS 229
142 SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR DTPS 257
143 SUPPLY, DELIVERY AND INSTALLATION OF BURGLAR GUARDS IN CREIGHTON LIBRARY 270
144 SUPPLY AND DELIVERY OF SPORT EQUIPMENT FOR MAYORAL CUP 279
145 CONSTRUCTION OF STORMWATER HEADWALLS 333
146 CONSTRUCTION OF MAGUZWANA SPORTSFIELD 323
147 MOBILE LIBRARY 271
148 SUPPLY AND ERECT 7 BUS SHELTERS (WARD 9,10,11,12,13,14 & 15) 293
149 RENOVATION OF BULWER HALL & LIBRARY 320
150 RENOVATION OF NKWEZELA LIBRARY FENCE 259
151 RENOVATIONS, MAINTENANCE OF HIMEVILLE DEPO COTTAGES AND MATHUNGULWINI 292
152 SUPPLY AND DELIVERY OF PWBS TOOLS 282
153 SUPPLY AND DELIVERY OF BRUSH CUTTERS 288
154 SUPPLY AND DELIVERY OF EARLY CHILDHOOD MATERIAL AND EQUIPMENT 251
155 SUPPLY AND DELIVERY OF CLEANING CHEMICALS 279
156 SUPPLY & DELIVERY OF TRACTOR SLASHES 251
157 SUPPLY AND DELIVERY OF HENS AND FEED. 232
158 SERVICE PROVIDER TO VALUATE THE MUNICIPAL LANDFILL SITES 244
159 SUPPLY AND DELIVERY OF GOATS AND FEED 269
160 SUPPLY AND DELIVERY OF CARPENTRY EQUIPMENT. 244
161 SUPPLY AND DELIVERY OF FENCING MATERIAL. 290
162 SUPPLY AND DELIVERY OF HENS AND FEED (2) 229
163 SUPPLY AND DELIVERY OF IRRIGATION EQUIPMENT 310
164 SUPPLY AND DELIVERY OF BUILDING MATERIAL 301
165 SUPPLY AND DELIVERY OF ANIMAL POUND FEED AND MEDICATION 244
166 ELECTRICAL WORKS 337
167 CAPITAL PROJECTS 354
168 ELECTRIFICATION 282
169 TOWN PLANNING CONSULTANTS 277
170 SUPPLY, DELIVERY AND INSTALLATION OF BIOMETRIC DOOR HANDLE AND CAMERA 274
171 SUPPLY AND DELIVERY OF WELDING MATERIAL 262
172 SUPPLY, DELIVERY AND INSTALLATION OF LIGHTNING CONDUCTORS FOR 3 YEARS 272
173 SERVICE PROVIDER TO PROVIDE FIRE FIGHTING EXTINGUISHERS WITH SERVICE MAINTENANCE FOR 36 MONTHS 275
174 VERIFY QUALIFICATIONS & CONDUCT BACKGROUND CHECK FOR 3 YEARS CLOSING 275
175 PANEL OF ENVIRONMENTAL SPECIALIST TO DEVELOP ENVIRONMENTAL STUDIES 277
176 SKILLS PROGRAMMES, LEARNERSHIP, TRAINING AND DEVELOPMENT FOR TWO YEARS 342
177 CONSTRUCTION OF KHUBENI CRECHE 155