Quotation DescriptionQuotation NoCompulsory briefing dateClosing dateClosing timeView & download
QUOTATION 2022 – REQ03212 SUPPLY AND CONFIGURE FILE SERVER FOR 12 MONTHSREQ0321228/06/202212H00Download
QUOTATION 2022 – 12 MONTHS WEBSITE HOSTING AND MAINTENANCE WITH UNLIMITED WEB HOSTING AND UNLIMITED MYSQL REQ0320828/06/202212H00Download
QUOTATION 2022 -REQ03200 HEAVY DUTY RAKES AT HOWICK WAREHOUSEREQ0320023/06/202228/06/202212H00Download
QUOTATION 2022 -REQ03206 LEASE TO OWN LAPTOPS AND DESKTOPS FRO 12 MONTHSREQ0320612H0015/06/2022Download
QUOATAION 2022 – REQ03194 SUPPLY AND DELIVERY OF CLEANING MATERIAL REQ0319412H0017/062022Download
QUOTATION 2022 – REQ03183 OPERATION AND MAINTENANCE OF PASSENGER ELEVATORS REQ0318312H0014/06/2022Download
QUOTATION 2022 – REQ03133 PANEL OF ENGINEERS TO ATTEND THE INSPECTION OF THE WALL AND PILLAR AT OFFICE TO SEAL THE LEAKAGE OF WATER REQ0313308/06/202210/06/202212H00Download
QUOTATION 2022 – REQ03131 PANEL OF ENGINEERS TO RE-INSTALL A GLASS WINDOW AT OFFICE C1REQ0313108/06/202210/06/202212H00Download
QUOTATION 2022 – REQ03134 PANEL OF ENGINEERS TO FIXING OF WATER LEAKING FROM THE ROOFREQ0313408/06/202210/06/202212H00Download
QUOTATION 2022 – REQ03179 SUPPLY AND DELIVERY OF DESKTOP AND MONITORS REQ0317906/06/202212H00Download
QUOTATION 2022 – SUPPLY AND DELIVERY OF 3X 15″ LAPTOPSREQ0314109/06/202212H00Download
QUOTATION 2022 -REQ03078 SUPPLY AND DELIVERY OF WATER CHEMICALS REQ0307803/06/202212H00Download
QUOTATION 2022 – REQ03170 12 MONTH ANNUAL SAGE EVOLUTION SOFTWARE LICENSE RENEWALREQ0317002/06/202212H00Download
QUOTATION 2022 – REQ03170 12 MONTH ANNUAL SAGE EVOLUTION SOFTWARE LICENSE RENEWALREQ0317002/06/202212H00Download
QUOTATION 2022 – REQ03167 CONCRETE FENCING AT RICHMOND WATER DEPOTREQ0316730/05/2022 – 11h0003/06/202212H00Download
QUOTATION 2022 – REQ03165 SUPPLY AND DELIVERY OF EPWP PROTECTIVE CLOTHINGREQ03165/202226/05/2022 12H00Download
QUOTATION 2022 – REQ03165 SUPPLY AND DELIVERY OF EPWP PROTECTIVE CLOTHINGREQ03165/202226/05/2022 12H00Download
QUOTATION 2022 – REQ03165 SUPPLY AND DELIVERY OF EPWP PROTECTIVE CLOTHINGREQ03165/202226/05/2022 12H00Download
QUOTATION 2022 – REQ03165 SUPPLY AND DELIVERY OF EPWP PROTECTIVE CLOTHINGREQ03165/202226/05/2022 12H00Download
INVITATION FOR QUOTATIONS FROM THE APPROVED SERVICE PROVIDER TO CONDUCT SERVICES AT HOWICK WATER DEPORT FOR UMGUNGUNDLOVU DISTRICT MUNICIPALITYREQ03150/202224/05/2022 – 10h0027/05/2022 12H00Download
QUOTATION 2022 – REQ03152 PROVISION OF SERVICES AT CAMPERDOWN TOWERREQ0315218/05/2022 – 12h0026/05/2022 12H00Download
QUOTATION 2022 – REQ03136 ELECTRICIAN TO ATTEND BACK UP GENERATORREQ03136 19/05/2022 – 11h0023/05/2022 12H00Download
QUOTATION 2022 – REQ03132 TORCH-WATER PROOF AT THE ROOF TOP 242 LANGALIBALELE BUILDINGREQ0313218/05/2022-11h0023/05/2022 12H00Download
QUOTATION 2022 – RE03129 PROTECTIVE CLOTHING FOR EPWP STAFFREQ03129/2022N/A12/05/2022 12H00Download
ADVERT REQ03087 – GRAPHIC DESIGN-LAYOUT FOR URP NEWSLETTERREQ3105/2022N/A05/05/2022 12H00ADVERT REQ03087 – GRAPHIC DESIGN-LAYOUT FOR URP NEWSLETTER
REQ03126 Telephone repairs, installation and line conversionsREQ3126/2022N/A04/05/2022 12H00REQ03126 Telephone repairs_installation and line conversions
QUOTATION 2022 – REQ03105 SUPPLY AND DELIVERY OF WATER CHEMICALSREQ3105/2022N/A05/05/2022 12H00QUOTATION 2022 – REQ03105 SUPPLY AND DELIVERY OF WATER CHEMICALS
QUOTATION 2022 – REQ03113 DEBT COLLECTION ATTORNEYS FOR UMDMREQ03113/2022N/A05/05/202212H00QUOTATION 2022 – REQ03113 DEBT COLLECTION ATTORNEYS FOR UMDM
REQ03115 Provision of service and maintenance of Sage PastelREQ03115/2022N/A05/05/202212H00REQ03115_Provision_of_service_and_maintenanceofSagePastel
REQ03120 ESET Endpoint security or equivalentREQ3120/2022N/A05/05/202212H00REQ03120 ESET Endpoint security or equivalent
REQ03123 Manage engine active directory audit toolREQ3123/2022N/A05/05/202212H00REQ03123 Manage engine active directory audit tool
REQ03124 12 months renewal of rampage telephone management software licenseREQ3124/2022N/A05/05/202212H00REQ03124 12 months renewal of rampage telephone management software license
REQ03125 12 months month Caseware or equivalent licenseREQ03125/2022N/A05/05/202212H00REQ03125 12 months month Caseware or equivalent license
PROVIDE GRAPHIC DESIGN LAYOUT & PRINTING FOR NEWSLETTER FOR UMDMREQ03087/2022N/A22/04/202212H0020220414120444527
PROVIDE A RADIO SLOT ON PROVINCIAL RADIO STATION FOR UMDMREQ03092/2022N/A14/04/202212H0020220406111930276
PROVIDE SERVICE AND REPAIRS FOR AIR-CONDITIONERS AT 176 & 242 BUILDINGSREQ03102/202211/04/202214/04/202212H0020220406113350619
Supply and Installation of Toilet and BasinREQ0309507/04/202213/04/202212H0020220404114705919
Architect to Design a Layout A One Stop Shop at Howick Treatment PlantREQ0309307/04/202213/04/202212H0020220404112531279
Supply and Deliver Plumbing MaterialREQ0300608/04/202212H00QUOTATION-2022-REQ03006-SUPPLY-AND-DELIVER-PLUMBING-MATERIAL
Provision of Services at Howick Water DepotREQ0309407/04/202212/04/2022212H00QUOTATION-2022-REQ03094-PROVISION-OF-SERVICES-AT-HOWICK-WATER-DEPOT
Supply and Delivery of Plumbing MaterialREQ0298307/04/202112H00QUOTATION-2022-REQ02984-SUPPLY-AND-DELIVER-PLUMBING-MATERIAL
Supply and Deliver of Plumbing MaterialREQ0298506/04/202212H00QUOTATION 2022 – REQ02985 SUPPLY AND DELIVERY OF PLUMBING MATERIAL
Supply and Deliver Plumbing Material – Impendle LM REQ0299124/03/202212H0020220316130040732
Supply and Deliver Plumbing Material REQ0297724/03/202212H0020220316130149331
Training for 79 EPWP Participants on Participants on Primary Emergency Care REQ0304725/03/202212H00QUOTATION 2022 – REQ03047 TRAINING FOR 79 EPWP PARTICIPANTS ON PRIMARY EMERGENCY CARE
Graphic Design Layout for URP NewsletterREQ0300018/03/202212H00QUOTATION 2022- REQ03000 GRAPHIC DESIGN-LAYOUT FOR URP NEWSLETTER
Subdiving of Existing Building for Mkhambathini Water WorksREQ0302508/03/202211/03/202212H00QUOTATION 2022 – REQ03025 SUBDIVIDING OF EXISTING BUILDING FOR MKHAMBATHINI WATER
Water Chemicals for Impendle REQ0302409/03/202212H00REQ03024 – WATER CHEMICALS FOR IMPENDLE
Conduct Review of Current Water Safety Plan REQ0291322/02/202212H00QUOTATION 2021 – REQ02913 CONDUCT REVIEW OF CURRENT WATER SAFETY PLAN FOR UMGUNGUNDLOVU DISTRICT MUNICIPALITY RE-ADVERTISEMENT
Supply and Deliver Stationery Re-Advertisement REQ0296118/02/202212H00QUOTATION 2021 – REQ02961 SUPPLY AND DELIVER STATIONERY RE-ADVERTISEMENT
Office Furniture RefurbishingREQ0298714/02/202217/02/202212H00QUOTATION 2022 – REQ02987 OFFICE FURNITURE REFURBISHING
Provide Actuarial Valuation on Post-Employment Medical Benefit, and Long Service REQ0300417/02/202212H00QUOTATION 2022 – REQ03004 ACTUARIAL VALUATION ON POST-EMPLOYMENT MEDICAL BENEFITS AND LONG SERVICE AWARDS
Bid for Work to be Carried out in Office F26 REQ0299508/02/202211/02/202212H0020220202073238525
Development of 5 Year IT Master Systems Plan REQ0286411/02/202212H0020220201143846930
Graphic Design Layout and URP NewslettersREQ0300010/02/202212H0020220201143501269
Office Furniture RefurbishingREQ0298702/02/202208/02/202212H00QUOTATION 2022 – REQ02987 OFFICE FURNITURE REFURBUSHING
Conduct Review of Current Water Safety Plan REQ0291302/02/202212H00QUOTATION 2021 – REQ02913 CONDUCT REVIEW OF CURRENT WATER SAFETY PLAN FOR UMGUNGUNDLOVU DISTRICT MUNICIPALITY
Supply and Install 36000BTU and 18000BTU Units with Outdoor CompressorsREQ0298225/01/202228/01/202212H00QUOTATION 2022 – REQ02982 SUPPLY AND INSTALL 36 000BTU AND 18 000BTU UNITS WITH OUTDOOR COMPRESSOR
Conduct Review of Current Water Safety Plan REQ0291325/01/202212H00QUOTATION 2021 – REQ02913 CONDUCT REVIEW OF CURRENT WATER SAFETY PLAN FOR UMGUNGUNDLOVU DISTRICT MUNICIPALITY
Re-advertising for Supply and Install of Three Geysers at 3 Fire Stations REQ0292731/01/202212H0020220121123855377
REQ02927 – Notice of postponement
Replacement of Broken Window GlassesREQ0268027/01/202212H0020220121123957873
Fumigation of Municipal Buildings REQ0298127/01/202212H0020220121124108716
REQ02770 – 7 MONTHS WEBSITE HOSTING AND MAINTENANCE WITH UNLIMITED WEB HOSTING AND UNLIMITED MYSQLREQ02770 N/A14/01/202112H00REQ02770 7 MONTHS WEBSITE HOSTING AND MAINTENANCE
REQ02963- SUPPLY AND INSTALLATION OF LIGHTNENING CONDUCTERSREQ02963N/A18/01/202112H00QUOTATION 2021 – REQ02968 SUPPLY AND DELIVER 15 LAPTOPS
REQ02968- SUPPLY OF 15 LAPTOPSREQ02968N/A13/01/202112H00REQ02968 SUPPLY OF 15 LAPTOPS
REQ02934- REMOVAL OF FLOORMATS AND REPLACE THEM WITH LAMINATE FLOORINGREQ0293414/12/202117/12/202112H00QUOTATION 2021 – REQ02934 REMOVAL OF FLOORMATS AND REPLACE THEM WITH LAMINATE
REQ02918- SUPPLY AND INSTALLATION OF AIR CONDITIONERS AT COUNCIL CHAMBERREQ02918- SUPPLY AND INSTALLATION OF AIR CONDITIONERS AT COUNCIL CHAMBER13/12/202115/12/202112H00REQ02918 -Aircon installation ExtensionQUOTATION 2021 – REQ02918 SUPPLY AND INSTALLATION OF AIR CONDITIONERS AT COUNCIL CHAMBER
REQ02910- SUPPLY US WITH FOOD AND WATER QUALITY SAMPLING EQUIPMNENTREQ02910N/A10/12/202112H00QUOTATION 2021 – REQ02910 SUPPLY US WITH FOOD AND WATER QUALITY SAMPLIMG EQUIPMENT (1)
REQ02846- DEVELOPMENT OF 5 YEAR IT MASTER SYSTEMS PLANREQ02846N/A10/12/202112H0020211202143530556
REQ02863- SUPPLY, INSTALL AND MAINTAIN FIBRE INTERNET AT 242 AND 176 LANGALIBALELE STREET FOR X12 MONTHSREQ02863N/A10/12/202112H0020211202142723613
REQ02924- 12 MONTH LEASE OF LAPTOPREQ02924N/A10/12/202112H00QUOTATION 2021 – REQ02924 12 MONTHS LEASE OF 19 LAPTOPS WITH DATA
REQ02915- DO PAINTING AT COUNCIL CHAMBERREQ0291507/10/202110/12/202112H00QUOTATION 2021 – REQ02915 PAINTING OF COUNCIL CHAMBER
REQ02784- SUPPLY & DELIVER 65mm DIVIDING CRIBINGREQ02784N/A10/12/202112H00QUOTATION 2021 – REQ02784 SUPPLY AND DELIVER 65MM DIVING BREECHING (1)
REQ02813 TRAINING FOR 5 DISASTER MANAGEMENT STAFFREQ02813N/A10/12/202112H00QUOTATION 2021 – REQ02813 TRAINING FOR 5 DISASTER MANAGEMENT STAFF
REQ02854- REVIEW OF THE AIR QUALITY MANAGEMENT PLANREQ02854N/A25/11/202112H00QUOTATION 2021 – REQ02854 REVIEW OF THE AIR QUALITY MANAGEMENT PLAN (2)
REQ02863- SUPPLY, INSTALL AND MAINTAIN FIBRE INTERNET AT 242 AND 176 LANGALIBALELE STREET FOR X12 MONTHSREQ02863N/A23/11/202112H0020211115132431334
REQ02846- DEVELOPMENT OF 5 YEAR IT MASTER SYSTEMS PLANREQ02846N/A23/11/202112H0020211115132328019
REQ02889- PUBLICATION OF AN ADVERTISEMENT OF 7 POST ON THE NATIONAL NEWSPAPERREQ02889N/A24/11/202112H0020211115133048321
REQ02879- VENUE HIRE AND CATERING FOR 300 PEOPLEREQ02879N/A19/11/202112H00REQ02879 VENUE HIRE CATERING FOR 300 PEOPLE
REQ02854- REVIEW OF THE AIR QUALITY MANAGEMENT PLANREQ02854N/A16/11/202112H00QUOTATION 2021 – REQ02854 REVIEW OF THE AIR QUALITY MANAGEMENT PLAN
REQ02842- SUPPLY AND DELIVERY OF TOOLS FOR MPOFANA MUNICIPALITYREQ02842N/A16/11/202112H00QUOTATION 2021 – REQ02842 SUPPLY AND DELIVER TOOLS FOR MPOFANA LOCAL MUNICIPALITY
REQ02862- SUPPLY WATER CHEMICALS FOR IMPENDLE PLANTREQ02862N/A16/11/202112H00QUOTATION 2021 – REQ02862 SUPPLY AND DELIVER WATER CHEMICALS FOR IMPENDLE WATER WORKS
REQ02805- TRAINING FOR 104 INTERNAL FIRE FIGHTER STAFFREQ02805N/A10/11/202112H0020211103110719368
REQ02854- REVIEW OF THE AIR QUALITY MANAGEMENT PLAN REQ02854N/A04/11/202112H00QUOTATION 2021 – REQ02854 REVIEW OF THE AIR QUALITY MANAGEMENT PLAN
REQ02843- SUPPLY AND DELIVERY TOOLS FOR RICHMOND LOCAL UMNGENIREQ02843N/A28/10/202112H0020211020150123403
REQ02821- SUPPLY & DELIVER HYDROCHLORIC ACID 30% – 33% FOR LIONS RIVER – MPOFANA MUNICIPALITYREQ02821N/A28/10/202112H0020211020150213012
REQ02481- SUPPLY & DELIVER TOOLS FOR UMNGENI MUNICIPALITYREQ02481N/A28/10/202112H0020211020150306175
REQ02483- SUPPLY & DELIVER TOOLS FOR IMPENDLEREQ02483N/A28/10/202112H0020211020153937133
QUOTATION 2021 – REQ02825 GIS NAVIGATIONAL ENABLED DATASETS AS A SPATIAL PRODUCTREQ02825N/A26/10/202112H00QUOTATION 2021 – REQ02825 GIS NAVIGATIONAL ENABLED DATASETS AS A SPATIAL PRODUCT
REQ02784- SUPPLY & DELIVER 65mm DIVIDING CRIBINGREQ02784N/A26/10/202112H00QUOTATION 2021 – REQ02784 SUPPLY AND DELIVER 65MM DIVING BREECHING
REQ02770- 12 MONTH WEBSITE HOSTING AND MAINTENANCE WITH UNLIMITED WEB HOSTING & MYSQLREQ02770N/A26/10/202112H0020211015134939153 (2)
REQ02789- 12 MONTH INTERNET AND TELEPHONE LINES AT (5) NEW CUSTOMER CARE CENTERSREQ02789N/A26/10/202112H0020211015135040131 (2)
REQ02795- SUPPLY 12 MONTHS LEASE OF 10 AIO DESKTOPSREQ02795N/A26/10/202112H00QUOTATION 2021 – REQ02795 SUPPLY 12 MONTHS LEASE OF 10 DESKTOP COMPUTERS (2)
REQ02816 – MAINTENANCE TOOLS FOR uMgungundlovu DISTRICT MUNICIPALITYREQ02816 N/A15/10/202112H0020211007135510308
REQ02824- 12 X MONTH GIS ANNUAL MAINTENANCE ESRI LICENSE RENEWALREQ02824N/A15/10/202112H0020211007134924609
REQ02827- 12 MONTH TEAMVIEWER OR EQUIVALENT REMOTE ACCESS SUPPORT SOFTWARE LICENSE FOR 400 USERSREQ02827N/A15/10/202112H0020211007134330000
REQ02826- 12 MONTH RENEWAL OF RAMPAGE LICENSEREQ02826N/A15/10/202112H0020211007134019372
QUOTATION 2021 – REQ02828 12 MONTHS VEAAM AVAILIBILITY PLUS OR EQUIVALENT LICENCEREQ02828N/A15/10/202112H00QUOTATION 2021 – REQ02828 12 MONTHS VEAAM AVAILIBILITY PLUS OR EQUIVALENT LICENCE
SUPPLY & DELIVERY OF X9 COMPUTER EQUIPMENT FOR NEW EMPLOYEESREQ02801N/A13/10/202112H00REQ02801 – Erratum
Supply & Deliver 30mm Rubber ShoesREQ02782N/A14/10/202112H00QUOTATION 2021 – REQ02782 SUPPLY AND DELIVER 30 X 38MM RUBBER HOSES
Supply 12 Month Lease of 18 LaptopsREQ02795N/A13/10/202112H00QUOTATION 2021 – REQ02795 SUPPLY 12 MONTHS LEASE OF 18 DESKTOP COMPUTERS
9 X Computer Equipment For New EmployeesREQ02801N/A13/10/202112H00QUOTATION 2021 – REQ02801 9 X COMPUTER EQUIPMENT FOR NEW EMPLOYEES
QUOTATION 2021 – REQ02797 SUPPLY AND INSTALL 37 CAT 6 ETHERNET NETWORK POINTS, RJ 45 CABLES AND MANAGEMENT SWITCHESREQ02797 N/A08/10/202112H00QUOTATION 2021 – REQ02797 SUPPLY AND INSTALL 37 CAT 6 ETHERNET NETWORK POINTS, RJ 45 CABLES AND MANAGEMENT SWITCHES
QUOTATION 2021 – REQ02802 SUPPLY AND INSTALL BUILT-IN-BOX LOCK SAFEREQ02802N/A08/09/202112H00QUOTATION 2021 – REQ02802 SUPPLY AND INSTALL BUILT-IN-BOX LOCK SAFE
SERVICING FOR THE BACKUP GENERATOR LOCATED AT 242 LANGELIBALELE STREETREQ02794N/A07/10/202112H0020210928141138166
CONDUCT RENOVATING AND UPGRADING OF MUNICIPAL ELEVATORSREQ02758N/A08/10/202112H00QUOTATION 2021 – REQ02758 CONDUCT RENOVATIONS AND UPGRADING OF MUNICIPAL ELEVATORS
SUPPLY AND DELIVERY OF 12 MONTH INTERNET AND TELEPHONE LINES AT 5 NEW CUSTOMER CARE CENTRESREQ02789N/A08/10/202112H0020210929102958162
SUPPLY AND DELIVERY TOOLS FOR RICHMOND LOCAL MUNICIPALITYREQ02808N/A11/10/202112H0020210930152529422
REQ02688 RE-INVITATION FOR SUPPLY AND DELIVERY OF 6 X CAT S42 RUGGED BLACK (OR EQUIVALENT) uMGUNGUNDLOVU DISTRICT MUNICIPALITYREQ02814/2021N/A08/10/202112H0020210930152846714
QUOTATION 2021 – REQ02802 SUPPLY AND INSTALL BUILT-IN-BOX LOCK SAFEREQ0280229/09/202106/10/202112:00QUOTATION 2021 – REQ02802 SUPPLY AND INSTALL BUILT-IN-BOX LOCK SAFE
QUOTATION FROM APPROVED SERVICE PROVIDRES TO SUPPLY AND DELIVER OF 6X SETS OF CRIBBING STABILIZATION FOR UMGUNGUNDLOVU DISTRICT MUNICIPALITY REQ02783/2021N/A30/09/202112:0020210922095940170
Quotation from approved service providers to supply and deliver 6x65mm material for UMKHAMBATHINI WATER WORK PLANTREQ0285/2021N/A30/08/202112:0020210922112719253
QUOTATION 2021 – REQ02807 SEWER MATERIAL FOR MKHAMBATHINI REQ02807 /2021N/A01/10/202112:00QUOTATION 2021 – REQ02807 SEWER MATERIAL FOR MKHAMBATHINI
QUOTATION FROM APPROVED TRAINING PROVIDERS PROVIDE TRAINING FOR 5 DISASTER MANAGEMENT STAFF OF UMGUNGUNDLOVU DISTRICT MUNICIPALITYREQ02813/2021N/A30/09/202112:00QUOTATION 2021 – REQ02813 TRAINING FOR 5 DISASTER MANAGEMENT STAFF
QUOTATION FROM APPROVED PANEL OF ICT SERVICE PROVIDERS TO SUPPLY AND INSTALL 37 CAT 6 ETHERNET NETWORK POINTS ,RJ 45 CABLES AND MANAGEMENT SWITCHESREQ02797/2021N/A22/09/202112:00QUOTATION 2021 – REQ02797 SUPPLY AND INSTALL 37 CAT 6 ETHERNET NETWORK POINTS RJ 45 CABLES AND MANAGEMENT SWITCHES
QUOTATION FROM UMDM ICT TO SUPPLY 12 MONTHS QUIDITY LICENCE- THE ADMINISTRATION DOCUMENT MANAGEMENTREQ02790/2021N/A23/09/202112:00QUOTATION 2021 – REQ02790 12 MONTHS QUIDITY LICENCE
Quotation From approved Service providers to supply and install of DIGITAL PROJECTORS,SCREENS & CABLES REQ02796/2021N/A28/09/202112:0020210917150216704
QUOTATION RE-ADVERTISEMENT UMEDA LICENCESSCM-IT- 15/09/202123/09/202112:00UMEDA21091513310
QUOTATION FROM APPROVED SERVICE PROVIDERS TO SUPPLY AND DELIVER OF TOOLS FOR RICHMOND LOCAL MUNICIPALITYREQ02808/2021N/A23/09/202112:0020210916114911665
QUOTATION FROM APPROVED SERVICE PROVIDERS TO SUPPLY AND DELIVER OF TOOLS FOR UMSHWATHI LOCAL MUNICIPALITYREQ02810/2021N/A23/09/202112:0020210916114813817
REQ02805 TRAINING FOR 104 INTERNAL FIRE FIGHTERS STAFFREQ02805/2021N/A22/09/202112:00REQ02805 TRAINING FOR 104 INTERNAL FIRE FIGHTERS STAFF
RE-ADVERT REQ02786 SUPPLY AND DELIVER 1 X JAWS OF LIFEREQ02786N/A22/09/202112:00RE-ADVERT REQ02786 SUPPLY AND DELIVER 1 X JAWS OF LIFE
RE-ADVERT REQ02782 SUPPLY AND DELIVER 38mm RUBBER HOSESREQ02782 N/A22/09/202112:00RE-ADVERT REQ02782 SUPPLY AND DELIVER 38mm RUBBER HOSES
REQ02791 – Weekly Servicing of SHE Bins (NOTICE)REQ02791 REQ02791 – Weekly Servicing of SHE Bins
REQ02795 SUPPLY 12 MONTHS LEASE OF 18 AIO DESKTOP COMPUTERS_REQ0279517/09/202112:00REQ02795 SUPPLY 12 MONTHS LEASE OF 18 AIO DESKTOP COMPUTERS_
Weekly Servicing of SHE BinsREQ0279115/09/2021REQ02791-Weekly Servicing of SHE Bins
QUOTATION 2021 – REQ02781 SUPPLY AND DELIVERY OF 72 X 25LITRES OF AFFF 3% FOAM CONCENTRATEREQ0278110/09/202112:00QUOTATION 2021 – REQ02781 SUPPLY AND DELIVERY OF 72 X 25LITRES OF AFFF 3% FOAM CONCENTRATE
REQ02764 TRAINING FOR 5 DISASTER MANAGEMENT STAFFREQ02764N/A07/09/202112H00REQ02764 TRAINING FOR 5 DISASTER MANAGEMENT STAFF
REQ02760 SUPPLY AND INSTALL BULLETPROOF GLASS WINDOW WITH GLASS FOR MPOFANA CUSTOMER CARE CENTREREQ02760N/A07/09/202112H00REQ02760 SUPPLY AND INSTALL BULLETPROOF GLASS WINDOW WITH GLASS FOR MPOFANA CUSTOMER CARE CENTRE
REQ02758 – Conduct Renovations and Upgrading of Municipal ElevatorsREQ0275801/09/2021 @ 11H0008/09/202112H00REQ02758 – Conduct Renovations and Upgrading of Municipal Elevators
REQ02777 SUPPLY AND DELIVER CLEANING MATERIAL REQ02777N/A07/09/202112H00QUOTATION 2021 – REQ02777 SUPPLY AND DELIVER CLEANING MATERIAL
REQ02775 SUPPLY AND DELIVER WATER CHEMICALS FOR IMPENDLE WATER WORKS REQ02775N/A02/09/202112H00QUOTATION 2021 – REQ02775 SUPPLY AND DELIVER WATER CHEMICALS FOR IMPENDLE WATER WORKS
REQ02688 RE-ADVERTISEMENT SUPPLY, REPAIR AND NSTALLATION OF CCTV CAMERAS FOR 176 AND 242 LANGAIBALELE STREETREQ02688 N/A03/08/202112H00QUOTATION 2021 – REQ02688 RE-ADVERTISEMENT SUPPLY, REPAIR AND NSTALLATION OF CCTV CAMERAS FOR 176 AND 242 LANGAIBALELE STREET
QUOTATION 2021 – REQ02738 SUPPLY AND DELIVER TOOLS FOR ALL LOCAL MUNICIPALITIES03/08/202112H00QUOTATION 2021 – REQ02738 SUPPLY AND DELIVER TOOLS FOR ALL LOCAL MUNICIPALITIES
QUOTATION 2021 – REQ02747 SUPPLY 6 MONTHS MANAGE ENGINE AD AUDIT TOOL LICENCE OR EQUIVALENT30/07/202112H00QUOTATION 2021 – REQ02747 SUPPLY 6 MONTHS MANAGE ENGINE AD AUDIT TOOL LICENCE OR EQUIVALENT
QUOTATION 2021 – REQ02741 SUPPLY AND DELIVER 100 X 25 LITRE HYDROCHLORITE ACID FOR LIONS RIVER30/07/202112H00QUOTATION 2021 – REQ02741 SUPPLY AND DELIVER 100 X 25 LITRE HYDROCHLORITE ACID FOR LIONS RIVER
SUPPLY AND INSTALL 7 SIGNAGE FOR UMSHWATHI AND RICHMONDREQ0271906/07/202112H00QUOTATION 2021 – REQ02719 SUPPLY AND INSTALL 7 SIGNAGE FOR UMSHWATHI AND RICHMOND
SUPPLY, REPAIR AND INSTALLATION OF CCTV CAMERAS AT 176 AND 242 LANGALIBALELE STREETREQ0268802/07/202112H00QUOTATION 2021 – REQ02688 SUPPLY, REPAIR AND INSTALLATION OF CCTV CAMERAS AT 176 AND 242 LANGALIBALELE STREET
Supply 6x i5 or Equivalent laptops for EPWP OfficeRFQ0268930/06/202112H0020210618145635339
INVITATION FOR QUOTATION FROM APPROVED SERVICE PROVIDER TO DO SAFETY AND HEALTH TRAINING TO 20 OFFICIAL STAFFREQ02633/202121/06/202112H00QUOTATION 2021 – REQ02633 HEALTH AND SAFETY TRAINING TO 20 OFFICIAL STAFF
INVITATION FOR QUOTATION FROM APPROVED SERVICE PROVIDER TO SUPPLY 40m3 G2 CRUSH RUN FOR MPOFANA WATER WORKSREQ02633/202121/06/202112H00QUOTATION 2021 – REQ02705 SUPPLY AND DELIVER G2 CRUSHER RUN FOR MPOFANA WATER WORKS
INVITATION FOR QUOTATION FROM APPROVED SERVICE PROVIDER TO SUPPLY 60m3 UMNGENI/CONCRETE RIVER SAND FOR IMPOFANA WATER WORKSREQ02704/202121/06/202112H00QUOTATION 2021 – REQ02704 SUPLY AND DELIVER UMNGENI OR CONCRETE RIVER SAND TO MPOFANA WATER WORKS
INVITATION FOR QUOTATIONS FROM APPROVED SERVICE PROVIDERS TO SUPPLY WATER CHEMICALS FOR IMPENDLE WATER WORKS PLANTSREQ02701/202118/06/202112H00QUOTATION 2021 – REQ02701 SUPPLY AND DELIVER WATER CHEMICALS FOR IMPENDLE WATER TREATMENT CENTRE
Quotation From Approved Suppliers For To Supply And Delivery The Security Items As Listed Below For uMgungundlovu District Municipality 08/06/202112h0020210531153542319
Quotation From Approved Suppliers for the Supply and Deliver 6x CAT S42 (or equivalent) with Screen Protector for Fire ServicesREQ02691/202108/06/202112:00QUOTATION 2021 – REQ02691 SUPPLY AND DELIVER 6 CAT S42 OR EQUIVALENT WITH SCREEN PROTECTOR (1)
Invitation for accredited service providers to supply repairs and installation of cctv cameras at 176 and 242 langalibalele StreetREQ02688/202108/06/202112:00QUOTATION 2021 – REQ02688 SUPPLY, REPAIR AND INSTALLATION OF CCTV CAMERAS AT 176 AND 242 LANGALIBALELE STREET
ACCREDITED LEGAL PRACTITIONEERS FOR UMDMREQ0268428/05/202112H00QUOTATION 2021- REQ02684 ACCREDITED LEGAL PRACTITIONEERS FOR UMDM
LEASING OF PREMISES FOR MPOPHOMENI CUSTOMER CARE CENTREREQ0267825/05/202112H00QUOTATION 2021 – REQ02678 LEASING OF PREMISES FOR MPOPHOMENI CUSTOMER CARE CENTRE
SUPPLY, PROGRAM AND INSTALLATION OF INDUSTRIAL ROLLER DOOR FOR THE RICHMOND FIRE STATIONREQ0268525/05/202128/05/202112H00QUOTATION 2021 – REQ02685 SUPPLY, PROGRAM AND INSTALLATION OF INDUSTRIAL ROLLER DOOR FOR THE RICHMOND FIRE STATION
HEALTH AND SAFETY TRAINING TO 20 OFFICIALL STAFFREQ0263328/05/202112H00QUOTATION 2021- REQ02633 HEALTH AND SAFETY TRAINING TO 20 OFFICIALL STAFF
Caseware License Renewal for 12 Months REQ0266920/05/202112H0020210514144819165
Training for 15 Internal Water and Sanitation Staff on Plumbing NQF 4 REQ0268121/05/202112H0020210514144714824
Provide, Repair, Program Gate Motor at 242 & Supply and Install Electronic Board for the Front Roller Door at 176REQ0268626/05/202131/05/202112H0020210520090139239
Supply and Deliver of Cleaning Material REQ0268724/05/202112H0020210517093003391
SUPPLY AND DELIVERY TOOLS FOR RICHMOND LOCAL MUNICIPALITYREQ0265619/05/202112H00QUOTATION 2021 – REQ02656 SUPPLY AND DELIVERY TOOLS FOR RICHMOND LOCAL MUNICIPALITY
Leasing of Premises for Mpophomeni Customer care Centre REQ0267819/05/202112H00REQ02678 – Leasing of Premises for Mpophomeni Customer Care Centre – Signed Advert REQ02678 – Leasing of Premises for Mpophomeni Customer Care Centre
PASSIVE-SAMPLING-EXERCISEREQ0264011/05/202112H00QUOTATION 2021 – REQ02640 PASSIVE SAMPLING EXERCISEPASSIVE-SAMPLING-EXERCISE
REVIEW-OF-MUNICIPAL-DELEGATIONS-FOR-UMGUNGUNDLOVU-DISTRICT-MUNICIIPALITYREQ0266817/05/202112H00QUOTATION 2021 – REQ02668 REVIEW OF MUNICIPAL DELEGATIONS FOR UMGUNGUNDLOVU DISTRICT MUNICIIPALITY
Advertisement of Vacancy in National Newspaper REQ0266505/05/202112H00QUOTATION 2021 – REQ02665 ADVERTISEMENT OF VACANCY IN NATIONAL NEWSPAPER
ADVERTISEMENT OF VACANCY IN NATIONAL NEWSPAPERREQ02665 05/05/202112:00QUOTATION 2021 – REQ02665 ADVERTISEMENT OF VACANCY IN NATIONAL NEWSPAPER
Supply and Deliver Single Bunk and PVC Mattresses for uMDMREQ0262511/05/202112H00QUOTATION 2021 – REQ02625 SUPPLY AND DELIVERY OF SINGLE BUNK BEDS AND PVC MATRESSES
Supply and Deliver 6x CAT S31 or equivalent with Screen Protector for Fire ServicesREQ0261630/04/202112H0020210422101710568
Passive Sampling ExerciseREQ0264030/04/202112H00QUOTATION 2021 – REQ02640 PASSIVE SAMPLING EXERCISE
Supply and Deliver of Water Chemicals at Impendle REQ0265130/04/202112H00QUOTATION 2021 – REQ02651 WATER CHEMICALS FOR IMPENDLE WATER WORKS
Supply Mobile Workstations For GIS REQ0264729/09/202112H00QUOTATION 2021 – REQ02647 MOBILE WORKSTATION FOR GIS
Supply and Deliver Tools for Impendle Local MunicipalityREQ0265828/04/202112H00QUOTATION 2021 – REQ02658 SUPPLY AND DELIVERY TOOLS FOR IMPENDLE LOCAL MUNICIPALITY
Supply and Deliver Tools for uMshwathi Local MunicipalityREQ0265728/04/202112H00QUOTATION 2021 – REQ02657 SUPPLY AND DELIVERY TOOLS FOR UMSHWATHI LOCAL MUNICIPALITY
Supply and Deliver Tools for Richmond Local MunicipalityREQ0265628/04/202112H00QUOTATION 2021 – REQ02656 SUPPLY AND DELIVERY TOOLS FOR RICHMOND LOCAL MUNICIPALITY
Supply and Deliver Tools for uMngeni Local MunicipalityREQ0265428/04/202112H00QUOTATION 2021 – REQ02654 SUPPLY AND DELIVERY TOOLS FOR UMNGENI LOCAL MUNICIPALITY
Supply and Deliver Tools for Mpofana Local MunicipalityREQ0265528/04/202112H00QUOTATION 2021 – REQ02655 SUPPLY AND DELIVERY TOOLS FOR MPOFANA LOCAL MUNICIPALITY
Re invitation- Facilitate Training Internal Staff on Disaster Management (Short Course)REQ02614 16/04/202112H0020210407115824654
Servicing of Fire Extinguishers for Fire Stations REQ0262814/04/202112H0020210407113051715
Accredited Legal Practitioners for uMDMREQ0262631/03/202112H00QUOTATION 2021 – REQ02626 ACCREDITED LEGAL PRACTITIONERS FOR UMDM
Antivirus Software RenewalREQ0262725/03/202112H0020210315141047731
SUPPLY AND DELIVERY OF 6 LAPTOPS FOR EPWP STAFFREQ02624N/A26/03/202112:00REQ02624 SUPPLY AND DELIVERY OF 6 LAPTOPS FOR EPWP STAFF
SAFETY AND HEALTH TRAINING TO 20 OFFICIALS REQ0263324/03/202120210315140858603
SUPPLY AND DELIVERY OF NEW AIR CONDITIONING UNITSREQ0263225/03/202112H0020210315140941163
SUPPLY AND DELIVERY OF WORKING TOOLS FOR EPWPREQ0262225/03/202112H0020210319075908639
QUOTATION 2021 – SUPPLY AND DELIVERY OF SINGLE BUNK BEDS AND PVC MATRESSESREQ0262519/03/202112H00QUOTATION 2021 – REQ02625 SUPPLY AND DELIVERY OF SINGLE BUNK BEDS AND PVC MATRESSES
QUOTATION 2021 – SUPPLY AND DELIVERY OF DESK SNEEZE GUARD CLEAR FULL COVER FACE SHIELD MASK REQ0262319/03/202112H00QUOTATION 2021 – REQ02623 SUPPLY AND DELIVERY OF DESK SNEEZE GUARD AND CLEAR FULL COVER FACE SHIELD MASKS
QUOTATION 2021 – SUPPLY AND DELIVER CLEANING MATERIAL TO LAST 3 MONTHSREQ0261917/03/202112H00QUOTATION 2021 – REQ02619 SUPPLY AND DELIVER CLEANING MATERIAL TO LAST 3 MONTHS
QUOTATION 2021 – SUPPLY AND DELIVERY FOR 3 MACHANICAL CUT OFF MACHINESREQ02602 16/03/202112H00QUOTATION 2021 – REQ02602 SUPPLY AND DELIVERY FOR 3 MACHANICAL CUT OFF MACHINES
Facilitate Training of 5 Internal Staff on Disaster Management (Short Course)REQ02614 12/03/202112H00REQ02614 Facilitate Training of 5 Internal Staff on Disaster Management (Short Course)
Facilitate Training of 15 Internal Water & Sanitation Staff on Plumbing NQF 4REQ02606 12/03/2021REQ02606 Facilitate Training of 15 Internal Water & Sanitation Staff on Plumbing NQF 4
TRAINING OF 15 INTERNAL WATER & SANITATION STAFF, ON PLUMBING NQF 4REQ0260624/02/202112H00QUOTATION 2021 – REQ02606 TRAINING OF 15 INTERNAL WATER & SANITATION STAFF, ON PLUMBING NQF 4
Engineering Consultants to Conduct Assessment of Leaking Water at F-Floor Roof REQ0255602/02/202105/02/202012H00REQ02556 – ENGINEERING CONSULTANTS TO CONDUCT ASSESSMENT OF LEAKING WATER AT FLOOR ROOF
Skills Program FETC: Venture CreationREQ02571/2021N/A29 January 202112H00QUOTATION 2021 – REQ02571 SKILLS PROGRAMM EFT NEW VENTURE CREATION
Supply & Delivery of Tools For Richmond Local MunicipalityREQ02577/2021N/A28 January 202112H00QUOTATION 2021- REQ02577 SUPPLY AND DELIVER TOOLS FOR RICHMOND WATER WORKS
Supply & Delivery of Tools For Impendle Local MunicipalityREQ02580/2021N/A28 January 202112H00QUOTATION 2021 – REQ02580 SUPPLY AND DELIVER TOOLS FOR IMPEDNLE WATER WORKS
Supply & Delivery of Tools For uMshwathi Local MunicipalityREQ02578/2021N/A28 January 202112H00QUOTATION 2021 – REQ02578 SUPPLY AND DELIVER TOOLS FOR UMSHWATHI WATER WORKS
Supply & Delivery of Tools For All Local MunicipalityREQ02581/202129 January 202112H00QUOTATION 2021 – REQ02581 SUPPLY AND DELIVER TOOLS FOR ALL LOCAL WATER WORKS
Supply & Delivery of Tools For uMngeni Local MunicipalityREQ02575/202128 January 202112H00QUOTATION 2021 – REQ02578 SUPPLY AND DELIVER TOOLS FOR UMNGENI WATER WORKS
Supply & Delivery of Tools For Mpofana Local MunicipalityREQ02576/202128 January 202112H00QUOTATION 2021- REQ02576 SUPPLY AND DELIVER TOOLS FOR MPOFANA WATER WORKS
Supply & Delivery Of Electrical Tools For UMDM OfficesREQ02530/2020N/A20/01/202112H00QUOTATION 2020 – REQ02557 SUPPLY AND DELIVERY OF ELECTRICAL TOOLS FOR UMDM OFFICES
Business Informatics As A Spatial ProductREQ02454/2020N/A20/01/202112H00QUOTYATION 2020 – REQ02454 BUSINESS INFORMATION AS A SPATIAL PRODUCT
Income Analytics By Household As A Spatial Database ProductREQ02456/2020N/A20/01/202112H00QUOTATION 2020 – REQ02456 INCOME ANALYTICS BY HOUSEHOLD AS A SPATIAL DATABASE PRODUCT
Supply and Deliver EPWP Protective Equipment REQ0255524/12/202012H00EPWP PROTECTIVE EQUIPMENT
SUPPLY AND DELIVER 500 RESTRICTOR WASHERSREQ0256624/12/202012H00REQ02566 – SUPPLY AND DELIVER 500 RESTRICTOR WASHERS
Supply and Delivery of Cleaning Material for UMDMREQ0254009/12/202012H00QUOTATION 2020 – REQ02540 SUPPLY AND DELIVERY FOR CLEANING MATERIAL TO LAST 3 MONTHS
PROVISION OF NAVIGATIONAL ENABLED DATASETS AS A SPATIAL PRODUCT RE-ADVERTISEMENTREQ02496/202030/11/202012H00QUOTATION 2020 – REQ02496 NAVIGATIONAL ENABLED DATASETS AS A SPATIAL PRODUCT RE-ADVERTISEMENT
Supply and Deliver Water Chemicals for Impendle Water Works REQ02512/202017/11/202012H00QUOTATION 2020 – REQ02512 SUPPLY AND DELIVER WATER CHEMICALS FOR IMPENDLE WATER WORKS
Supply and Delivery of Electrical Tools for UMDMREQ02530/202019/11/202012H00QUOTATION 2020 – REQ02530 SUPPLY AND DELIVERY OF ELECTRICAL TOOLS FOR UMDM OFFICES
Provide 6x Month Mimecast Security License or Equivalent REQ0250112/11/202012H00Mimecast 6 Months license
Conduct Annual Servicing of UPS Units REQ02498/202011/11/202012H00REQ02498
Provision of Navigational Enabled Datasets as a Spatial Product REQ0249611/11/202012H00QUOTATION 2020 – REQ02496 NAVIGATIONAL ENABLED DATASETS AS A SPATIAL PRODUCT
Provide 25x Krone CAT6 or Equivalent LAN Points, 6x Cisco or Equivalent Ethernet Switches and 2x Fiber Optic to Ethernet Converters REQ0252611/11/202012H00REQ02526
INVITATION FOR QUOTATIONS FROM APPROVED SUPPLIERS FOR THE SUPPLY AND DELIVERY OF TOOLS FOR RICHMOND WATER WORKSREQ02474/202009/10/202012H00QUOTATION 2020 – REQ02474 TOOLS FOR RICHMOND WATER WORKS
Supply and Deliver Tools for uMshwathi Water WorksREQ02475/202030/10/202012H00QUOTATION 2020 – REQ02475 SUPPLY AND DELIVER TOOLS FOR UMSHWATHI WATER WORKD
Supply and Deliver Tools for Richmond Water WorksREQ02474/202030/10/202012H00QUOTATION 2020 – REQ02474 SUPPLY AND DELIVER TOOLS FOR RICHMOND WATER WORKS
Supply and Deliver Tools for Mpofana Water WorksREQ02473/202030/10/202012H00QUOTATION 2020 – REQ02473 SUPPLY AND DELIVER TOOLS FOR MPOFANA WATER WORKS
Supply and Deliver Tools for uMngeni Water WorksREQ02472/202030/10/202012H00QUOTATION 2020 – REQ02472 SUPPLY AND DELIVER TOOLS FOR UMNGENI WATER WORKS
Supply of Land Owner Contact Information Package for Integration into Land Information System Spatial Database as a Spatial Product REQ0245530/10/202012H00QUOTATION 2020 – REQ02455 SUPPLY OF LAND OWNER CONTACT INFORMATION PACKAGED FOR INTERGRATION INTO LAND INFORMATION SYSTEM SPATIAL DATABASES
Provision of a Business Database Information as a Spatial Product REQ02454/202030/10/202012H00QUOTATION 2020 – BUSINESS INFORMATION AS A SPATIAL PRODUCT
Income Analytics by Household as a Spatial Database ProductREQ0245630/10/202012H00QUOTATION 2020 – REQ02456 INCOME ANALYTICS BY HOUSEHOLD AS A SPATIAL DATABASE PRODUCT
Supply and Delivery of Restrict Washers REQ02516/202028/10/202012H00QUOTATION 2020 – REQ02516 SUPPLY AND DELIVERY OF RESTRICTION WASHERS
TOOLS FOR IMPENDLE WATER WORKSREQ02478 26/10/202012H00QUOTATION 2020 – REQ02478 TOOLS FOR IMPENDLE WATER WORKS
TOOLS FOR MKHAMBATHINI WATER WORKSREQ0247726/10/202012H00QUOTATION 2020 – REQ02477 TOOLS FOR MKHAMBATHINI WATER WORKS
Supply of Water Chemicals for uMDMREQ02512/202016/10/202012H00REQ02512 Supply of Water Chemicals
Provide Servicing and Replacement of UPS Batteries for 5 Units REQ0249816/10/202012H00REQ02498 Provide Servicing and Replacement of UPS Batteries
INVITATION FOR QUOTATIONS FROM APPROVED SUPPLIERS FOR THE SUPPLY AND DELIVERY OF WATER TOOLS FOR UMSHWATHIREQ0247509/10/202012H00QUOTATION 2020 – REQ02475 TOOLS FOR UMSHWATHI WATER WORKS
INVITATION FOR QUOTATIONS FROM APPROVED SUPPLIERS FOR THE SUPPLY AND DELIVERY OF TOOLS FOR IMPENDLEREQ0247809/10/202012H00QUOTATION 2020 – REQ02478 TOOLS FOR IMPENDLE WATER WORKS
INVITATION FOR QUOTATIONS FROM APPROVED SUPPLIERS AND DELIVERY OF WATER TOOLS FOR MPOFANAREQ02473/202009/10/202012H00QUOTATION 2020 – REQ02473 TOOLS FOR MPOFANA WATER WORKS
INVITATION FOR QUOTATIONS FROM APPROVED SUPPLIERS FOR THE SUPPLY AND DELIVERY OF TOOLS OF UMNGENI WATER WORKS REQ02472/202009/10/202012H00QUOTATION 2020 – REQ02472 TOOLS FOR UMNGENI WATER WORKS
INVITATION FOR ACCREDITED SERVICE PROVIDERS TO PROVIDE 12 MONTH X S1 PERIMETER DEFENCE PACKAGE MIMECAST SECURITY LICENCE OR EQUIVALENT FOR UMGUNGUNDLOVU DISTRICT MUNICIPALITY REQ0251/202009/10/202012H00QUOTATION 2020 – REQ02501 12 MONTHS S1 PERIMETER DEFENCE PACKAGE MIMECAST SECURITY
INVITATION FOR QUOTATIONS FROM APPROVED SERVICES PROVIDERS TO PROVIDE 12 MONTHS RENEWAL OF RAMPAGE OR EQUIVALENT FOR UMGUNGUNDLOVU DISTRICT MUNICIPALITYREQ02466/202009/10/202012H00QUOTATION 2020 – REQ02433 12 MONTH RENEWAL OF RAMPAGE OR ALTERNATIVE
INVITATION OF QUOTATION FROM APPROVED SUPPLIERS FOR THE SUPPLY INSTALL AND DELIVERY OF SOFTWARE SYSTEMREQ02489/202007/10/202012H00QUOTATION 2020 – REQ02489 SUPPLY INSTALL AND DELIVERY OF SOFTWARE SYSTEM
SUPPLY PROCTECTIVE CLOTHING FOR 100 EPWP STAFFREQ02479/202022/09/202012:00REQ02479- SUPPLY US WITH PROTECTIVE CLOTHING ANNEXURE
QUOTATION 2020- REQ02479 SUPPLY US WITH PROTECTIVE CLOTHING FOR 100 EPWP STAFF
12 MONTH RENEWAL OF RAMPAGE OR EQUIVALENTREQ02466/202022/09/202012H00QUOTATION 2020 – REQ02466 12 MONTH RENEWAL OF RAMPAGE OR EQUIVALENT
6 MONTH MANAGE ENGINE OR EQUIVALENT AD AUDIT TOOL LICENCEREQ02465/202022/09/202012H00QUOTATION 2020 – REQ02465 6 MONTH MANAGE ENGINE OR EQUIVALENT AD AUDIT TOOL LICENCE
12 Months Veeam Availability Suite Enterprise Plus License or Equivalent REQ02468/202021/09/202012H0012 months Veeam
6x Months Software license RenewalREQ02467/202018/09/202012H00Fortinet
12x Month Mimecast security license or Equivalent REQ02470-2020REQ02470/202018/09/202012H0012 months Mimecast
7 x Laptops and 5 Desktops REQ02452/202016/09/202012H007 x Laptops and 5 Desktops REQ 02452-2020
Supply Annual License for Quiddity REQ02414/202008/09/202012H00REQ021414
Supply of Cleaning Material to Last for 3x Months (Sep, Oct, Nov)REQ02386/202004/09/202012H00REQ02386
Fumigation Services for uMDM OfficesREQ02409/202003/09/202012H00REQ02409
Supply and Delivery of Emergency Tent REQ02411/202017/08/202012H00REQ02411
Supply and Delivery of Water Chemicals for Impendle REQ02430/202001/09/202012H00QUOTATION 2020 – REQ02430 SUPPLY AND DELIVERY OF WATER CHEMICALS FOR IMPENDLE
SUPPLY AND DELIVERY OF WATER CHEMICALS FOR IMPENDLEREQ02430/2020N/A01/09/202012H00QUOTATION 2020 – REQ02430 SUPPLY AND DELIVERY OF WATER CHEMICALS FOR IMPENDLE
Provide Leasing of Premises for Technical Services DepotREQ02402/2020N/A25/08/202012H00LEASING OF PREMISES FOR MKHAMBATHINI TECHNICAL DEPOT AND FIRE
Supply & Delivery of Water Chemicals For The Impendle Water WorksREQ02419/2020N/A25/08/202012H00QUOTATION 2020 – REQ02419 SUPPLY AND DELIVERY OF WATER CHEMICALS FOR THE IMPENDLE WATER WORKS
Leasing of Premises for technical services depot and fire stationREQ02402N/A14/08/202012H0020200806092132411
Leasing of Premises for Technical Services DepotREQ0240214/08/202012H00REQ02402
SUPPLY OF CLEANING MATERIAL TO LAST 3 MONTHSREQ0238605/08/202012H00QUOTATION 2020 – REQ02386 SUPPLY OF CLEANING MATERIAL TO LAST 3 MONTHS
SUPPLY AND DELIVER CLEANING ITEMSREQ0237005/08/202012H00QUOTATION 2020 – REQ02370 SUPPLY AND DELIVER CLEANING ITEMS
Supply and Delivery of Cleaning ItemsREQ 02370/202021 July 202012H00REQ02370-2020
Supply and Delivery of Emergency TentsREQ02372/202014/07/202012:00REQ02372- 2020 Supply and delivery of Emergency Tents
REQ02375 THREE MONTHS FIREWALL LICENCE RENEWALREQ0237513 July 202012H00REQ02375 THREE MONTHS FIREWALL LICENCE RENEWAL
REQ02380 SUPPLY AND DELIVERY OF PPEREQ0238010 July 202012h00REQ02380 SUPPLY AND DELIVERY OF PPE
REQ02379 SUPPLY AND DELIVERY OF FACE MASKSREQ0237910 July 202012h00REQ02379 SUPPLY AND DELIVERY OF FACE MASKS
REQ02291 DESIGN, DEVELOP AND PRODUCE AWARENESS RAISING PROMOTIONAL MATERIALREQ0229109 July 202012h00REQ02291 DESIGN, DEVELOP AND PRODUCE AWARENESS RAISING PROMOTIONAL MATERIAL
Supply and delivery of cleaning itemsREQ02369/202025 june 202012h00QUOTATION 2020 – REQ02369 SUPPLY AND DELIVERY OF CLEANING ITEMS
Supply and delivery of emergency tentsREQ02372/202024 june 202012h00QUOTATION 2020 – REQ02372 SUPPLY AND DELIVERY OF EMERGENCY TENTS
Provision for short term security serviceREQ02348/202024 june 202012h00QUOTATION 2020 – PROVISION FOR SHORT TERM SECURITY SERVICES
Corona virus awareness pamphletsREQ02352/202019 june 202012h00QUOTATION 2020 – REQ02352 SUPPLY AND DELIVERY OF CORONA VIRUS AWARENESS PAMPHLETS
Supply and Delivery Water Chemicals to ImpendleREQ0251204/12/202012H00REQ02512 Supply and Delivery Water Chemicals to Impendle
ACCOUNTING SUPPORT SERVICESREQ0258207/01/202012H00QUOTATION 2020 – REQ02582 ACCOUNTING SUPPORT SERVICES
Quotation from Approved Suppliers for the supply and delivery the security itemsREQ02686/202108/06/20211220210531153542319 (1)
REQ02688 RE-ADVERTISEMENT SUPPLY, REPAIR AND NSTALLATION OF CCTV CAMERAS FOR 176 AND 242 LANGAIBALELE STREETREQ02688 N/A03/08/202112H00QUOTATION 2021 – REQ02688 RE-ADVERTISEMENT SUPPLY, REPAIR AND NSTALLATION OF CCTV CAMERAS FOR 176 AND 242 LANGAIBALELE STREET
SUPPLY AND DELIVERY TOOLS FOR RICHMOND LOCAL MUNICIPALITYREQ02808N/A11/10/202112H0020210930152529422

HOTLINE : 0800 864 911

Address

176/242 Langalibalele St
P.O Box 3235
Pietermaritzburg 3200
Tel : 033 897 6700
Email : info@umdm.gov.za

Hours : Mon – Fri: 7:45 am – 4:30 pm

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uMgungundlovu District Municipality © 2022. All Rights Reserved
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ADDRESS
 
176/242 Langalibalele St
P.O Box 3235
Pietermaritzburg 3200
Tel : 033 897 6700
Email : info@umdm.gov.za

Hours : Mon – Fri: 7:30 am – 4:30 pm

uMgungundlovu District Municipality © 2022. All Rights Reserved
Designed & Hosted by ProSysCom