| Quotation Description | Quotation No | Compulsory briefing date | Closing date | Closing time | View & download |
|---|---|---|---|---|---|
| QUOTATION 2023 – REQ03608 – SUPPLY AND DELIVERY OF CONCRETE MANHOLE COVERS, RINGS AND LIDS | REQ03608 | 31/03/2023 | 12H00 | Download | |
| QUOTATION 2023- REQ03627 – SUPPLY AND DELIVER WATER TREATMENT CHEMICALS FOR IMPENDLE | REQ03627 | 30/03/2023 | 12H00 | Download | |
| QUOTATION 2023 – REQ03647 SUPPLY AND INSTALL 12000BTU AIRCONDITIONERS TO 4 OFFICES | REQ03647 | 27/03/2023 | 31/03/2023 | 12H00 | Download |
| QUOTATION 2023 -REQ03564 – 12 X MONTHS VEEAM OR EQUIVALENT BACKUP SOFTWARE LICENSE- RE-ADVERTISING | REQ03564 | 28/03/2023 | 12H00 | Download | |
| QUOTATION 2023 -REQ03620 – MAINTENANCE AND OPERATION OF ELEVATORS IN BOTH OF OUR BUILDINGS FOR A PERIOD OF 12 MONTHS | REQ03620 | 27/03/2023 | 03/04/2023 | 12H00 | Download |
| QUOTATION 2023 – REQ03612 12 Months Active Directory Audit Tool License | REQ03612 | 24/03/2023 | 12H00 | Download | |
| QUOTATION 2023 – REQ03611 – 12 X MONTH LICENSE RENEWAL OF MIMECAST EMAIL GATEWAY SECURITY SOFTWARE OR EQUIVALENT | REQ03611 | 22/03/2023 | 12H00 | Download | |
| QUOTATION 2023 -REQ03617 SUPPLY AND INSTALL PALISADE FENCING AT MBUTHISWENI WATER POINT NHLAZUKA RICHMOND | REQ03617 | 14/03/2023 | 17/03/2023 | 12H00 | Download |
| QUOTATION 2023 – REQ03604 SUPPLY AND DELIVER SETS OF BREATHING APPARATUS | REQ03604 | 14/03/2023 | 12H00 | Download | |
| QUOTATION 2023 – REQ03589 – Supply and Delivery of PPE for EPWP Staff | REQ03589 | 14/03/2023 | 12H00 | Download | |
| QUOTATION 2023 – RE-REQ03546 – FIXING OF THE LEAKING ROOF AT 176 BUILDING | REQ03546 | 27/02/2023 | 03/03/2023 | 12H00 | Download |
| QUOTATION 2023- RE-REQ03499 -12 X MONTHS TEAM VIEWER LICENSE OR EQUIVALENT | REQ03499 | 03/03/2023 | 12H00 | Download | |
| QUOTATION 2023 -REQ03585 – DESIGN AND MAKE RECOMMENDATIONS REPORT FOR THE CONVERTION OF EXISTING TOILETS TO DISABLED TOILETS | REQ03585 | 27/02/2023 | 03/03/2023 | 12H00 | Download |
| QUOTATION 2023 -REQ03593 – Supply and Install X 5 Inverter Mobile Units | REQ03593 | 03/03/2023 | 12H00 | Download | |
| QUOTATION 2023 – REQ03598 – SUPPLY AND DELIVERY OF 8 SET OF DESKTOP COMPUTERS | REQ03598 | 03/03/2023 | 12H00 | Download | |
| QUOTATION 2023 -REQ03558 – PROVIDE TRAINING OF 80 INTERNAL STAFF, ON FIRST AID NQF 1, 2 & 3 | REQ03558 | 03/03/2023 | 12H00 | Download | |
| QUOTATION 2023 -REQ03591 – SUPPLY AND MOUNT DIGITAL PROJECTORS, PROJECTOR SCREENS AND COMPUTER ACCESSORIES | REQ03591 | 03/03/2023 | 12H00 | Download | |
| QUOTATION 2023 – REQ03592 SUPPLY AND CONFIGURE 2 INTERNET SECURITY FIREWALLS | REQ03592 | 01/03/2023 | 12H00 | Download | |
| QUOTATION 2023 – REQ03543 SUPPLY AND INSTALL 15 LIGHTNING CONDUCTORS | REQ03543 | 15/02/2023 | 12H00 | Download | |
| QUOTATION 2023 – REQ03499 -12 X MONTHS TEAM VIEWER LICENSE OR EQUIVALENT | REQ03499 | 15/02/2023 | 12H00 | Download | |
| QUOTATION 2023 -REQ03501 – 12 X MONTH LEXIS NEXIS LEGAL LIBRARY (ESSENTIALS PACKAG | REQ03501 | 14/02/2023 | 12H00 | Download | |
| QUOTATION 2023 – REQ03564 – 12 X MONTHS VEEAM OR EQUIVALENT BACKUP SOFTWARE LICENSE | REQ03564 | 14/02/2023 | 12H00 | Download | |
| REQ03558 – PROVIDE TRAINING OF 80 INTERNAL STAFF, ON FIRST AID NQF 1, 2 & 3 | REQ03558 | 08/02/2023 | 12H00 | Download | |
| QUOTATION 2023 -REQ03494 – Create Supply and Delivery of Banners | REQ03494 | 10/02/2023 | 12H00 | Download | |
| QUOTATION 2023 – REQ03546 – FIXING OF THE LEAKING ROOF AT 176 BUILDING | REQ03546 | 08/02/2023 | 10/02/2023 | 12H00 | Download |
| QUOTATION 2023 – REQ03577 SUPPLY AND DELIVER OF 8 LAPTOPS | REQ03577 | 08/02/2023 | 12H00 | Download | |
| QUOTATION 2023 – REQ03561 CONSTRUCT AND COMPACT DRIVEWAY AT IMPENDLE FIRE STATION | REQ03561 | 07/02/2023 | 10/02/2023 | 12H00 | Download |
| QUOTATION 2023 – REQ03575 SUPPLY AND DELIVERY OF CLEANING PRODUCTS | REQ03575 | 09/02/2023 | 12H00 | Download | |
| QUOTATION 2023 – REQ03555 – QUALIFIED TECHNICIAN FOR CONNECTIONS TO GENERATOR | REQ03555 | 02/02/2023 | 09/02/2023 | 12H00 | Download |
| QUOTATION 2023 – REQ03500 TO UPGRADE OF ALCATEL PABX OmniPCX ENTERPRISE TELEPHONE SYSTEM | REQ03500 | 24/01/2023 | 12H00 | Download | |
| QUOTATION 2023 -REQ03502 SUPPLY INSTALL AND MAINTAIN X2 FIBER OR EQUIVALENT INTERNET LINES FOR CUSTOMER CARE CENTRES | REQ03502 | 24/01/2023 | 12H00 | Download | |
| QUOTATION 2023 – REQ03474 TRAINING PROVIDER TO FACILITATE 15 INTERNAL SAGE VIP PREMIER | REQ03474 | 24/01/2023 | 12H00 | Download | |
| QUOTATION 2022 – UMDM-MMR-009/2022 SUPPLY ACCOMMODATION, CONFERENCE PACKAGE AND DINNER FOR 29 PEOPLE STRATEGIC SESSION TO BE HELD FROM 10 – 13 JANUARY 2023 (DRAKENSBERG OR SOUTH COAST AREA). | UMDM-MMR-009/2022 | 03/01/2023 | 12H00 | Download | |
| QUOTATION 2022 – REQ03502 SUPPLY INSTALL AND MAINTAIN X2 FIBER OR EQUIVALENT INTERNET LINES FOR CUSTOMER CARE CENTRES_ | REQ03502 | 23/12/2022 | 12H00 | Download | |
| QUOTATION 2022- REQ03500 TO UPGRADE OF ALCATEL PABX OmniPCX ENTERPRISE TELEPHONE SYSTEM_ | REQ03500 | 23/12/2022 | 12H00 | Download | |
| QUOTATION 2022 – REQ03488 WATER CHEMICAL | REQ03488 | 13/12/2022 | 12H00 | Download | |
| QUOTATION 2022 – REQ03511 TO SUPPLY AND DELIVER WATER CHEMICALS FOR LIONS RIVER_ | REQ03511 | 09/12/2022 | 12H00 | Download | |
| QUOTATION 2022 – REQ03447 SUPPLY AND DELIVER 15 000 TOURISM BROCHURE | REQ03447 | 13/12/2022 | 12H00 | Download | |
| QUOTATION 2022 – REQ03498 REPAIR OF PROXNET ACCESS CONTROL SYSTEM DOORS | REQ03498 | 12/12/2022 | 12H00 | Download | |
| QUOTATION 2022 REQ03419 – TRAINING FOR 9 ENVIRONMENTAL HEALTH PRACTI | REQ03419 | 09/12/2022 | 12H00 | Download | |
| QUOTATION 2022 REQ03299 – 12 MONTH TEAMVIEWER LICENSE OR EQUIVALENT | REQ03299 | 09/12/2022 | 12H00 | Download | |
| QUOTATION REQ03501 2022 – 12 MONTH LEXIS NEXIS LEGAL LIBRARY SUBSCRIPTION OR EQUIVALENT | REQ03501 | 09/12/2022 | 12H00 | Download | |
| QUOTATION 2022- REQ03509 SUPPLY AND DELIVER STATIONERY | REQ03509 | 30/11/2022 | 12H00 | Download | |
| QUOTATION 2022- REQ03485 SUPPLY AND DELIVERY OF SALGA GAMES 2022 PLAYING KITS | REQ03485 | 22/11/2022 | 12H00 | Download | |
| QUOTATION 2022 -REQ03492– PEST CONTROL AND FUMIGATION SERVICES AT 176 AND 242 LANGALIBALELE STREET BUILDINGS FOR 12 MONTHS | REQ03492 | 25/11/2022 | 12H00 | Download | |
| QUOTATION 2022 – INVITATION FOR QUOTATIONS FROM APPROVED SERVICE PROVIDERS FOR TELEPHONE REPAIRS, INSTALLATION AND LINE CONVERSIONS | REQ03465 | 08/11/2022 | 12H00 | Download | |
| QUOTATION 2022 – INVITATION FOR QUOTATIONS FROM APPROVED SERVICE PROVIDERS TO SUPPLY AND DELIVER STATIONERY | REQ03462 | 08/11/2022 | 12H00 | Download | |
| QUOTATION 2022 – INVITATION FOR QUOTATIONS FROM APPROVED SERVICE PROVIDERS TO SUPPLY 2 EXTENDED WARRANTY FOR LENOVO SERVERS | REQ03464 | 08/11/2022 | 12H00 | Download | |
| QUOTATION 2022 – REQ03404 12 MONTHS VEAAM AVAILABILITY SUITE ENTERPRISE PLUS LICENCE | REQ03404 | 31/10/2022 | 12H00 | Download | |
| QUOTATION 2022 – REQ03456 – SUPPLY AND INSTALL LAMINATING TILES AT E FLOOR 242 BUILDING | REQ03456 | 28/10/2022 | 04/11/2022 | 12H00 | Download |
| QUOTATION 2022- REQ03466 SUPPLY AND DELIVER 8 LAPTOPS WITH ACCESSORIES | REQ03466 | 03/11/2022 | 12H00 | Download | |
| QUOTATION 2022 – REQ03404 12 MONTHS VEAAM AVAILABILITY SUITE ENTERPRISE PLUS LICENCE | REQ03404 | 14/10/2022 | 12H00 | Download | |
| QUOTATION 2022 – REQ03395 PROFESSIONAL SERVICES REGARDING THE FINALIZATION OF UMDM DDM ONE PLAN DOCUMENT_ | REQ03395 | 14/10/2022 | 12h00 | Download | |
| QUOTATION 2022 -REQ03353/2022 – GIS NAVIGATIONAL ENABLED DATASETS AS A SPATIAL PRODUCT | REQ03353 | 11/10/2022 | 12H00 | Download | |
| REQ03387/2022 – CONDUCT SERVICES AT MAYORS PARLOUR | REQ03387 | 05/10/2022 | 07/10/2022 | 12H00 | Download |
| UMDM – MR- 003 Supply and Deliver Water Treatment Chemicals to Impendle | UMDM -MR -003 | 07/10/2022 | 12h00 | Download | |
| QUOTATION ICT09-01/2022 SUPPLY AND CONFIGURE FILE AND AZURE ACTIVE DIRECTORY SERVER | ICT09-01/2022 | 04/10/2022 | 12H00 | Download | |
| QUOTATION 2022 – RE-ADVERTISEMENT REQ03309 TRAINING PROVIDER TO FACILITATE HEALTH AND | REQ03309 | 28/09/2022 | 12H00 | Download | |
| QUOTATION 2022 – REQ03359 SERVICING AND OVERHAULING OF BRIGGS AND STRATTON GENERATORS | REQ03359 | 27/09/2022 | 12H00 | Download | |
| QUOTATION 2022- RE-ADVERTISEMENT REQ03349 REPAIRS TO BROKEN CARPORT | REQ03349 | 29/09/2022 | 12h00 | Download | |
| QUOTATION 2022 – REQ03404 12 MONTHS VEEAM AVAILABILITY SUITES ENTERPRISE PLUS LICENSE | REQ03404 | 27/09/2022 | 12H00 | Download | |
| QUOTATION 2022- REQ03390 SUPPLY AND DELIVERY OF MANHOLE RINGS | REQ03390 | 27/09/2022 | 12H00 | Download | |
| QUOTATION 2022- REQ03410 TO SUPPLY AND DELIVER SPECIAL FABRICATE FITTINGS | REQ03410 | 21/09/2022 | 29/09/2022 | 12H00 | Download |
| QUOTATION 2022 -REQ03388 CONVERTING BOTH TOILETS AT THE RECEPTION AREA TO ACCOMODATE DISABLED PEOPLE | REQ03388 | 16/09/2022 | 22/09/2022 | 12H00 | Download |
| QUOTATION 2022 – REQ03385 SUPPLY AND DELIVERY OF CLEANING MATERIAL | REQ03385 | 20/09/2022 | 12H00 | Download | |
| QUOTATION 2022 -REQ03378 SUPPLY AND DELIVERY OF GENERATOR AND PIPE CUTTER | REQ03378 | 19/09/2022 | 12H00 | Download | |
| QUOTATION 2022 – REQ03377/2022 – CONDUCT SERVICE OF CLEANING AND CLEARING OF THE YARD FOR MKHAMBATHINI | REQ03377 | 12/09/2022 | 16/09/2022 | 12H00 | Download |
| QUOTATION 2022 – REQ03303/2022 – SUPPLY OF PROMOTIONAL MATERIAL | REQ03303 | 14/09/2022 | 12H00 | Download | |
| QUOTATION 2022 -REQ03309 TRAINING PROVIDER TO FACILITATE HEALTH AND SAFETY FOR 21 INTERNAL COMMITTEE | REQ03309 | 14/09/2022 | 12H00 | Download | |
| QUOTATION 2022 -REQ03349 REPAIRS TO BROKEN CARPORT | REQ03349 | 29/08/2022 | 02/09/2022 | 12H00 | Download |
| QUOTATION 2022 – REQ03336 SUPPLY AND DELIVER MANHOLE RINGS AND COVERS | REQ03336 | 30/08/2022 | 12H00 | Download | |
| QUOTATION 2022 -REQ03302/2022 – RE-ADVERTISING – BRANDING OF ELEVATED STATIC TANKS WATER STATIONS IN MPOFANA LOCAL MUNICIPALITY | REQ03302 | 30/08/2022 | 12H00 | Download | |
| QUOTATION 2022 -REQ03301 BRANDING OF ELEVATED STATIC TANKS FOR WATER STATION AT UMNGENI | REQ03301 | 24/08/2022 | 29/08/2022 | 12h00 | Download |
| QUOTATION 2022 -REQ03276 ATTEND INTERSECTION WALL AND PILLAR AT OFFICES AND SEAL LEAKAGE OF WATER | REQ03276 | 16/08/2022 | 19/08/2022 | 12H00 | Download |
| QUOATATION 2022- REQ03280 SERVICES TO BE CONDUCTED AT HOWICK WATER DEPOT | REQ03280 | 03/08/2011 | 10/08/2022 | 12H00 | Download |
| QUOTATION 2022 -REQ03302 – BRANDING OF ELEVATED STATIC TANKS WATER STATIONS IN MPOFANA LOCAL MUNICIPALITY | REQ03302 | 05/08/2022 | 11/08/2022 | 12H00 | Download |
| QUOTATION 2022 -REQ03212 SUPPLY AND CONFIGURE FILE SERVER ON A 12 MONTHS TO OWN | REQ03212 | 05/08/2022 | 12H00 | Download | |
| QUOTATION 2022 -REQ03301 BRANDING OF ELEVATED STATIC TANK WATER STATIONS AT UMNGENI AND MPOFANA | REQ032301 | 10/08/2022 | 12H00 | Download | |
| QUOTATION 2022 – REQ03206 LEASE TO OWN LAPTOPS AND DESKTOPS FOR 12 MONTHS | REQ03206 | 05/08/2022 | 12H00 | Download | |
| QUOTATION 2022 – REQ03296 – SUPPLY AND INSTALL A CONTACTOR AT D-FLOOR AT 242 BUILDING | REQ03296 | 01/08/2022 | 03/08/2022 | 12H00 | Download |
| QUOTATION 2022 – REQ03298 – FIXING OF ELECTRICAL FAULT AT 176 AND 242 LANGALIBALELE STREET BUILDINGS | REQ03298 | 29/07/2022 | 03/08/2022 | 12H00 | Download |
| QUOTATION 2022 – SUPPLY AND RE-INSTALL THE GLASS WINDOW AND RUBBER AT OFFICE NUMBER C1 | REQ03273 | 29/07/2022 | 03/08/2022 | 12H00 | Download |
| QUOTATION 2022 -REQ03297 SUPPLY AND INSTALL BACKUP GENERATOR FOR 176 BUILDING | REQ03297 | 28/07/2022 | 10/08/2022 | 12H00 | Download |
| QUOTATION 2022 – 2 X MULTIDOMAIN SSL CERTIFICATE FOR 12 MONTHS | REQ03269 | 29/07/2022 | 12H00 | Download | |
| QUOTATION 2022 – REQ03245/REQ03241/REQ03226/REQ03213/REQ032192 REPAIRS TO SOME FLEET ITEMS | REQ03245/REQ03241/REQ03226/REQ03213/REQ032192 | 26/07/2022 | 29/07/2022 | 12H00 | Download |
| QUOTATION 2022 – REQ03243 SUPPLY OF DEBT PACK (OR EQUIVALENT) DEBT MANGEMENT SOFTWARE | REQ03243 | 26/07/2022 | 12H00 | Download | |
| QUOTATION 2022 – REQ03242 SUPPLY AND MAINTENANCE OF MSCOA COMPLIANT MUNICIPAL PLANNING AND BUDGETING SOLUTION FOR 6 MONTHS | RE03242 | 26/07/2022 | 12H00 | Download | |
| QUOTATION 2022 – REQ03254 TRAINING OF 15 INTERNAL WATER AND SANITATION SAFF ON PLUMBING NQF4 | REQ03254 | 25/07/2022 | 12H00 | Download | |
| QUOTATION 2022 – REQ03207 FIREWALL LICENSE RENEWAL AND REPLACEMENT | REQ03207 | 22/07/2022 | 12H00 | Download | |
| QUOTATION 2022 – REQ03212 SUPPLY AND CONFIGURE FILE SERVE ON A 12 MONTHS TO OWN | REQ03212 | 14/07/2022 | 12H00 | Download | |
| QUOTATION 2022 -REQ03201 PROVIDE TRAINING OF 15 INTERNAL CUSTOMER CARE, ON CONTACT CENTRE SUPPORT NQF L2 | REQ03201 | 13/07/2022 | 12H00 | Download | |
| QUOTATION 2022 – REQ03212 SUPPLY AND CONFIGURE FILE SERVER FOR 12 MONTHS | REQ03212 | 28/06/2022 | 12H00 | Download | |
| QUOTATION 2022 – 12 MONTHS WEBSITE HOSTING AND MAINTENANCE WITH UNLIMITED WEB HOSTING AND UNLIMITED MYSQL | REQ03208 | 28/06/2022 | 12H00 | Download | |
| QUOTATION 2022 -REQ03200 HEAVY DUTY RAKES AT HOWICK WAREHOUSE | REQ03200 | 23/06/2022 | 28/06/2022 | 12H00 | Download |
| QUOTATION 2022 -REQ03206 LEASE TO OWN LAPTOPS AND DESKTOPS FRO 12 MONTHS | REQ03206 | 12H00 | 15/06/2022 | Download | |
| QUOATAION 2022 – REQ03194 SUPPLY AND DELIVERY OF CLEANING MATERIAL | REQ03194 | 12H00 | 17/062022 | Download | |
| QUOTATION 2022 – REQ03183 OPERATION AND MAINTENANCE OF PASSENGER ELEVATORS | REQ03183 | 12H00 | 14/06/2022 | Download | |
| QUOTATION 2022 – REQ03133 PANEL OF ENGINEERS TO ATTEND THE INSPECTION OF THE WALL AND PILLAR AT OFFICE TO SEAL THE LEAKAGE OF WATER | REQ03133 | 08/06/2022 | 10/06/2022 | 12H00 | Download |
| QUOTATION 2022 – REQ03131 PANEL OF ENGINEERS TO RE-INSTALL A GLASS WINDOW AT OFFICE C1 | REQ03131 | 08/06/2022 | 10/06/2022 | 12H00 | Download |
| QUOTATION 2022 – REQ03134 PANEL OF ENGINEERS TO FIXING OF WATER LEAKING FROM THE ROOF | REQ03134 | 08/06/2022 | 10/06/2022 | 12H00 | Download |
| QUOTATION 2022 – REQ03179 SUPPLY AND DELIVERY OF DESKTOP AND MONITORS | REQ03179 | 06/06/2022 | 12H00 | Download | |
| QUOTATION 2022 – SUPPLY AND DELIVERY OF 3X 15″ LAPTOPS | REQ03141 | 09/06/2022 | 12H00 | Download | |
| QUOTATION 2022 -REQ03078 SUPPLY AND DELIVERY OF WATER CHEMICALS | REQ03078 | 03/06/2022 | 12H00 | Download | |
| QUOTATION 2022 – REQ03170 12 MONTH ANNUAL SAGE EVOLUTION SOFTWARE LICENSE RENEWAL | REQ03170 | 02/06/2022 | 12H00 | Download | |
| QUOTATION 2022 – REQ03170 12 MONTH ANNUAL SAGE EVOLUTION SOFTWARE LICENSE RENEWAL | REQ03170 | 02/06/2022 | 12H00 | Download | |
| QUOTATION 2022 – REQ03167 CONCRETE FENCING AT RICHMOND WATER DEPOT | REQ03167 | 30/05/2022 – 11h00 | 03/06/2022 | 12H00 | Download |
| QUOTATION 2022 – REQ03165 SUPPLY AND DELIVERY OF EPWP PROTECTIVE CLOTHING | REQ03165/2022 | 26/05/2022 | 12H00 | Download | |
| QUOTATION 2022 – REQ03165 SUPPLY AND DELIVERY OF EPWP PROTECTIVE CLOTHING | REQ03165/2022 | 26/05/2022 | 12H00 | Download | |
| QUOTATION 2022 – REQ03165 SUPPLY AND DELIVERY OF EPWP PROTECTIVE CLOTHING | REQ03165/2022 | 26/05/2022 | 12H00 | Download | |
| QUOTATION 2022 – REQ03165 SUPPLY AND DELIVERY OF EPWP PROTECTIVE CLOTHING | REQ03165/2022 | 26/05/2022 | 12H00 | Download | |
| INVITATION FOR QUOTATIONS FROM THE APPROVED SERVICE PROVIDER TO CONDUCT SERVICES AT HOWICK WATER DEPORT FOR UMGUNGUNDLOVU DISTRICT MUNICIPALITY | REQ03150/2022 | 24/05/2022 – 10h00 | 27/05/2022 | 12H00 | Download |
| QUOTATION 2022 – REQ03152 PROVISION OF SERVICES AT CAMPERDOWN TOWER | REQ03152 | 18/05/2022 – 12h00 | 26/05/2022 | 12H00 | Download |
| QUOTATION 2022 – REQ03136 ELECTRICIAN TO ATTEND BACK UP GENERATOR | REQ03136 | 19/05/2022 – 11h00 | 23/05/2022 | 12H00 | Download |
| QUOTATION 2022 – REQ03132 TORCH-WATER PROOF AT THE ROOF TOP 242 LANGALIBALELE BUILDING | REQ03132 | 18/05/2022-11h00 | 23/05/2022 | 12H00 | Download |
| QUOTATION 2022 – RE03129 PROTECTIVE CLOTHING FOR EPWP STAFF | REQ03129/2022 | N/A | 12/05/2022 | 12H00 | Download |
| ADVERT REQ03087 – GRAPHIC DESIGN-LAYOUT FOR URP NEWSLETTER | REQ3105/2022 | N/A | 05/05/2022 | 12H00 | ADVERT REQ03087 – GRAPHIC DESIGN-LAYOUT FOR URP NEWSLETTER |
| REQ03126 Telephone repairs, installation and line conversions | REQ3126/2022 | N/A | 04/05/2022 | 12H00 | REQ03126 Telephone repairs_installation and line conversions |
| QUOTATION 2022 – REQ03105 SUPPLY AND DELIVERY OF WATER CHEMICALS | REQ3105/2022 | N/A | 05/05/2022 | 12H00 | QUOTATION 2022 – REQ03105 SUPPLY AND DELIVERY OF WATER CHEMICALS |
| QUOTATION 2022 – REQ03113 DEBT COLLECTION ATTORNEYS FOR UMDM | REQ03113/2022 | N/A | 05/05/2022 | 12H00 | QUOTATION 2022 – REQ03113 DEBT COLLECTION ATTORNEYS FOR UMDM |
| REQ03115 Provision of service and maintenance of Sage Pastel | REQ03115/2022 | N/A | 05/05/2022 | 12H00 | REQ03115_Provision_of_service_and_maintenanceofSagePastel |
| REQ03120 ESET Endpoint security or equivalent | REQ3120/2022 | N/A | 05/05/2022 | 12H00 | REQ03120 ESET Endpoint security or equivalent |
| REQ03123 Manage engine active directory audit tool | REQ3123/2022 | N/A | 05/05/2022 | 12H00 | REQ03123 Manage engine active directory audit tool |
| REQ03124 12 months renewal of rampage telephone management software license | REQ3124/2022 | N/A | 05/05/2022 | 12H00 | REQ03124 12 months renewal of rampage telephone management software license |
| REQ03125 12 months month Caseware or equivalent license | REQ03125/2022 | N/A | 05/05/2022 | 12H00 | REQ03125 12 months month Caseware or equivalent license |
| PROVIDE GRAPHIC DESIGN LAYOUT & PRINTING FOR NEWSLETTER FOR UMDM | REQ03087/2022 | N/A | 22/04/2022 | 12H00 | 20220414120444527 |
| PROVIDE A RADIO SLOT ON PROVINCIAL RADIO STATION FOR UMDM | REQ03092/2022 | N/A | 14/04/2022 | 12H00 | 20220406111930276 |
| PROVIDE SERVICE AND REPAIRS FOR AIR-CONDITIONERS AT 176 & 242 BUILDINGS | REQ03102/2022 | 11/04/2022 | 14/04/2022 | 12H00 | 20220406113350619 |
| Supply and Installation of Toilet and Basin | REQ03095 | 07/04/2022 | 13/04/2022 | 12H00 | 20220404114705919 |
| Architect to Design a Layout A One Stop Shop at Howick Treatment Plant | REQ03093 | 07/04/2022 | 13/04/2022 | 12H00 | 20220404112531279 |
| Supply and Deliver Plumbing Material | REQ03006 | 08/04/2022 | 12H00 | QUOTATION-2022-REQ03006-SUPPLY-AND-DELIVER-PLUMBING-MATERIAL | |
| Provision of Services at Howick Water Depot | REQ03094 | 07/04/2022 | 12/04/20222 | 12H00 | QUOTATION-2022-REQ03094-PROVISION-OF-SERVICES-AT-HOWICK-WATER-DEPOT |
| Supply and Delivery of Plumbing Material | REQ02983 | 07/04/2021 | 12H00 | QUOTATION-2022-REQ02984-SUPPLY-AND-DELIVER-PLUMBING-MATERIAL | |
| Supply and Deliver of Plumbing Material | REQ02985 | 06/04/2022 | 12H00 | QUOTATION 2022 – REQ02985 SUPPLY AND DELIVERY OF PLUMBING MATERIAL | |
| Supply and Deliver Plumbing Material – Impendle LM | REQ02991 | 24/03/2022 | 12H00 | 20220316130040732 | |
| Supply and Deliver Plumbing Material | REQ02977 | 24/03/2022 | 12H00 | 20220316130149331 | |
| Training for 79 EPWP Participants on Participants on Primary Emergency Care | REQ03047 | 25/03/2022 | 12H00 | QUOTATION 2022 – REQ03047 TRAINING FOR 79 EPWP PARTICIPANTS ON PRIMARY EMERGENCY CARE | |
| Graphic Design Layout for URP Newsletter | REQ03000 | 18/03/2022 | 12H00 | QUOTATION 2022- REQ03000 GRAPHIC DESIGN-LAYOUT FOR URP NEWSLETTER | |
| Subdiving of Existing Building for Mkhambathini Water Works | REQ03025 | 08/03/2022 | 11/03/2022 | 12H00 | QUOTATION 2022 – REQ03025 SUBDIVIDING OF EXISTING BUILDING FOR MKHAMBATHINI WATER |
| Water Chemicals for Impendle | REQ03024 | 09/03/2022 | 12H00 | REQ03024 – WATER CHEMICALS FOR IMPENDLE | |
| Conduct Review of Current Water Safety Plan | REQ02913 | 22/02/2022 | 12H00 | QUOTATION 2021 – REQ02913 CONDUCT REVIEW OF CURRENT WATER SAFETY PLAN FOR UMGUNGUNDLOVU DISTRICT MUNICIPALITY RE-ADVERTISEMENT | |
| Supply and Deliver Stationery Re-Advertisement | REQ02961 | 18/02/2022 | 12H00 | QUOTATION 2021 – REQ02961 SUPPLY AND DELIVER STATIONERY RE-ADVERTISEMENT | |
| Office Furniture Refurbishing | REQ02987 | 14/02/2022 | 17/02/2022 | 12H00 | QUOTATION 2022 – REQ02987 OFFICE FURNITURE REFURBISHING |
| Provide Actuarial Valuation on Post-Employment Medical Benefit, and Long Service | REQ03004 | 17/02/2022 | 12H00 | QUOTATION 2022 – REQ03004 ACTUARIAL VALUATION ON POST-EMPLOYMENT MEDICAL BENEFITS AND LONG SERVICE AWARDS | |
| Bid for Work to be Carried out in Office F26 | REQ02995 | 08/02/2022 | 11/02/2022 | 12H00 | 20220202073238525 |
| Development of 5 Year IT Master Systems Plan | REQ02864 | 11/02/2022 | 12H00 | 20220201143846930 | |
| Graphic Design Layout and URP Newsletters | REQ03000 | 10/02/2022 | 12H00 | 20220201143501269 | |
| Office Furniture Refurbishing | REQ02987 | 02/02/2022 | 08/02/2022 | 12H00 | QUOTATION 2022 – REQ02987 OFFICE FURNITURE REFURBUSHING |
| Conduct Review of Current Water Safety Plan | REQ02913 | 02/02/2022 | 12H00 | QUOTATION 2021 – REQ02913 CONDUCT REVIEW OF CURRENT WATER SAFETY PLAN FOR UMGUNGUNDLOVU DISTRICT MUNICIPALITY | |
| Supply and Install 36000BTU and 18000BTU Units with Outdoor Compressors | REQ02982 | 25/01/2022 | 28/01/2022 | 12H00 | QUOTATION 2022 – REQ02982 SUPPLY AND INSTALL 36 000BTU AND 18 000BTU UNITS WITH OUTDOOR COMPRESSOR |
| Conduct Review of Current Water Safety Plan | REQ02913 | 25/01/2022 | 12H00 | QUOTATION 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 | REQ02927 | 31/01/2022 | 12H00 | 20220121123855377 REQ02927 – Notice of postponement |
|
| Replacement of Broken Window Glasses | REQ02680 | 27/01/2022 | 12H00 | 20220121123957873 | |
| Fumigation of Municipal Buildings | REQ02981 | 27/01/2022 | 12H00 | 20220121124108716 | |
| REQ02770 – 7 MONTHS WEBSITE HOSTING AND MAINTENANCE WITH UNLIMITED WEB HOSTING AND UNLIMITED MYSQL | REQ02770 | N/A | 14/01/2021 | 12H00 | REQ02770 7 MONTHS WEBSITE HOSTING AND MAINTENANCE |
| REQ02963- SUPPLY AND INSTALLATION OF LIGHTNENING CONDUCTERS | REQ02963 | N/A | 18/01/2021 | 12H00 | QUOTATION 2021 – REQ02968 SUPPLY AND DELIVER 15 LAPTOPS |
| REQ02968- SUPPLY OF 15 LAPTOPS | REQ02968 | N/A | 13/01/2021 | 12H00 | REQ02968 SUPPLY OF 15 LAPTOPS |
| REQ02934- REMOVAL OF FLOORMATS AND REPLACE THEM WITH LAMINATE FLOORING | REQ02934 | 14/12/2021 | 17/12/2021 | 12H00 | QUOTATION 2021 – REQ02934 REMOVAL OF FLOORMATS AND REPLACE THEM WITH LAMINATE |
| REQ02918- SUPPLY AND INSTALLATION OF AIR CONDITIONERS AT COUNCIL CHAMBER | REQ02918- SUPPLY AND INSTALLATION OF AIR CONDITIONERS AT COUNCIL CHAMBER | 13/12/2021 | 15/12/2021 | 12H00 | REQ02918 -Aircon installation ExtensionQUOTATION 2021 – REQ02918 SUPPLY AND INSTALLATION OF AIR CONDITIONERS AT COUNCIL CHAMBER |
| REQ02910- SUPPLY US WITH FOOD AND WATER QUALITY SAMPLING EQUIPMNENT | REQ02910 | N/A | 10/12/2021 | 12H00 | QUOTATION 2021 – REQ02910 SUPPLY US WITH FOOD AND WATER QUALITY SAMPLIMG EQUIPMENT (1) |
| REQ02846- DEVELOPMENT OF 5 YEAR IT MASTER SYSTEMS PLAN | REQ02846 | N/A | 10/12/2021 | 12H00 | 20211202143530556 |
| REQ02863- SUPPLY, INSTALL AND MAINTAIN FIBRE INTERNET AT 242 AND 176 LANGALIBALELE STREET FOR X12 MONTHS | REQ02863 | N/A | 10/12/2021 | 12H00 | 20211202142723613 |
| REQ02924- 12 MONTH LEASE OF LAPTOP | REQ02924 | N/A | 10/12/2021 | 12H00 | QUOTATION 2021 – REQ02924 12 MONTHS LEASE OF 19 LAPTOPS WITH DATA |
| REQ02915- DO PAINTING AT COUNCIL CHAMBER | REQ02915 | 07/10/2021 | 10/12/2021 | 12H00 | QUOTATION 2021 – REQ02915 PAINTING OF COUNCIL CHAMBER |
| REQ02784- SUPPLY & DELIVER 65mm DIVIDING CRIBING | REQ02784 | N/A | 10/12/2021 | 12H00 | QUOTATION 2021 – REQ02784 SUPPLY AND DELIVER 65MM DIVING BREECHING (1) |
| REQ02813 TRAINING FOR 5 DISASTER MANAGEMENT STAFF | REQ02813 | N/A | 10/12/2021 | 12H00 | QUOTATION 2021 – REQ02813 TRAINING FOR 5 DISASTER MANAGEMENT STAFF |
| REQ02854- REVIEW OF THE AIR QUALITY MANAGEMENT PLAN | REQ02854 | N/A | 25/11/2021 | 12H00 | QUOTATION 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 MONTHS | REQ02863 | N/A | 23/11/2021 | 12H00 | 20211115132431334 |
| REQ02846- DEVELOPMENT OF 5 YEAR IT MASTER SYSTEMS PLAN | REQ02846 | N/A | 23/11/2021 | 12H00 | 20211115132328019 |
| REQ02889- PUBLICATION OF AN ADVERTISEMENT OF 7 POST ON THE NATIONAL NEWSPAPER | REQ02889 | N/A | 24/11/2021 | 12H00 | 20211115133048321 |
| REQ02879- VENUE HIRE AND CATERING FOR 300 PEOPLE | REQ02879 | N/A | 19/11/2021 | 12H00 | REQ02879 VENUE HIRE CATERING FOR 300 PEOPLE |
| REQ02854- REVIEW OF THE AIR QUALITY MANAGEMENT PLAN | REQ02854 | N/A | 16/11/2021 | 12H00 | QUOTATION 2021 – REQ02854 REVIEW OF THE AIR QUALITY MANAGEMENT PLAN |
| REQ02842- SUPPLY AND DELIVERY OF TOOLS FOR MPOFANA MUNICIPALITY | REQ02842 | N/A | 16/11/2021 | 12H00 | QUOTATION 2021 – REQ02842 SUPPLY AND DELIVER TOOLS FOR MPOFANA LOCAL MUNICIPALITY |
| REQ02862- SUPPLY WATER CHEMICALS FOR IMPENDLE PLANT | REQ02862 | N/A | 16/11/2021 | 12H00 | QUOTATION 2021 – REQ02862 SUPPLY AND DELIVER WATER CHEMICALS FOR IMPENDLE WATER WORKS |
| REQ02805- TRAINING FOR 104 INTERNAL FIRE FIGHTER STAFF | REQ02805 | N/A | 10/11/2021 | 12H00 | 20211103110719368 |
| REQ02854- REVIEW OF THE AIR QUALITY MANAGEMENT PLAN | REQ02854 | N/A | 04/11/2021 | 12H00 | QUOTATION 2021 – REQ02854 REVIEW OF THE AIR QUALITY MANAGEMENT PLAN |
| REQ02843- SUPPLY AND DELIVERY TOOLS FOR RICHMOND LOCAL UMNGENI | REQ02843 | N/A | 28/10/2021 | 12H00 | 20211020150123403 |
| REQ02821- SUPPLY & DELIVER HYDROCHLORIC ACID 30% – 33% FOR LIONS RIVER – MPOFANA MUNICIPALITY | REQ02821 | N/A | 28/10/2021 | 12H00 | 20211020150213012 |
| REQ02481- SUPPLY & DELIVER TOOLS FOR UMNGENI MUNICIPALITY | REQ02481 | N/A | 28/10/2021 | 12H00 | 20211020150306175 |
| REQ02483- SUPPLY & DELIVER TOOLS FOR IMPENDLE | REQ02483 | N/A | 28/10/2021 | 12H00 | 20211020153937133 |
| QUOTATION 2021 – REQ02825 GIS NAVIGATIONAL ENABLED DATASETS AS A SPATIAL PRODUCT | REQ02825 | N/A | 26/10/2021 | 12H00 | QUOTATION 2021 – REQ02825 GIS NAVIGATIONAL ENABLED DATASETS AS A SPATIAL PRODUCT |
| REQ02784- SUPPLY & DELIVER 65mm DIVIDING CRIBING | REQ02784 | N/A | 26/10/2021 | 12H00 | QUOTATION 2021 – REQ02784 SUPPLY AND DELIVER 65MM DIVING BREECHING |
| REQ02770- 12 MONTH WEBSITE HOSTING AND MAINTENANCE WITH UNLIMITED WEB HOSTING & MYSQL | REQ02770 | N/A | 26/10/2021 | 12H00 | 20211015134939153 (2) |
| REQ02789- 12 MONTH INTERNET AND TELEPHONE LINES AT (5) NEW CUSTOMER CARE CENTERS | REQ02789 | N/A | 26/10/2021 | 12H00 | 20211015135040131 (2) |
| REQ02795- SUPPLY 12 MONTHS LEASE OF 10 AIO DESKTOPS | REQ02795 | N/A | 26/10/2021 | 12H00 | QUOTATION 2021 – REQ02795 SUPPLY 12 MONTHS LEASE OF 10 DESKTOP COMPUTERS (2) |
| REQ02816 – MAINTENANCE TOOLS FOR uMgungundlovu DISTRICT MUNICIPALITY | REQ02816 | N/A | 15/10/2021 | 12H00 | 20211007135510308 |
| REQ02824- 12 X MONTH GIS ANNUAL MAINTENANCE ESRI LICENSE RENEWAL | REQ02824 | N/A | 15/10/2021 | 12H00 | 20211007134924609 |
| REQ02827- 12 MONTH TEAMVIEWER OR EQUIVALENT REMOTE ACCESS SUPPORT SOFTWARE LICENSE FOR 400 USERS | REQ02827 | N/A | 15/10/2021 | 12H00 | 20211007134330000 |
| REQ02826- 12 MONTH RENEWAL OF RAMPAGE LICENSE | REQ02826 | N/A | 15/10/2021 | 12H00 | 20211007134019372 |
| QUOTATION 2021 – REQ02828 12 MONTHS VEAAM AVAILIBILITY PLUS OR EQUIVALENT LICENCE | REQ02828 | N/A | 15/10/2021 | 12H00 | QUOTATION 2021 – REQ02828 12 MONTHS VEAAM AVAILIBILITY PLUS OR EQUIVALENT LICENCE |
| SUPPLY & DELIVERY OF X9 COMPUTER EQUIPMENT FOR NEW EMPLOYEES | REQ02801 | N/A | 13/10/2021 | 12H00 | REQ02801 – Erratum |
| Supply & Deliver 30mm Rubber Shoes | REQ02782 | N/A | 14/10/2021 | 12H00 | QUOTATION 2021 – REQ02782 SUPPLY AND DELIVER 30 X 38MM RUBBER HOSES |
| Supply 12 Month Lease of 18 Laptops | REQ02795 | N/A | 13/10/2021 | 12H00 | QUOTATION 2021 – REQ02795 SUPPLY 12 MONTHS LEASE OF 18 DESKTOP COMPUTERS |
| 9 X Computer Equipment For New Employees | REQ02801 | N/A | 13/10/2021 | 12H00 | QUOTATION 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 SWITCHES | REQ02797 | N/A | 08/10/2021 | 12H00 | QUOTATION 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 SAFE | REQ02802 | N/A | 08/09/2021 | 12H00 | QUOTATION 2021 – REQ02802 SUPPLY AND INSTALL BUILT-IN-BOX LOCK SAFE |
| SERVICING FOR THE BACKUP GENERATOR LOCATED AT 242 LANGELIBALELE STREET | REQ02794 | N/A | 07/10/2021 | 12H00 | 20210928141138166 |
| CONDUCT RENOVATING AND UPGRADING OF MUNICIPAL ELEVATORS | REQ02758 | N/A | 08/10/2021 | 12H00 | QUOTATION 2021 – REQ02758 CONDUCT RENOVATIONS AND UPGRADING OF MUNICIPAL ELEVATORS |
| SUPPLY AND DELIVERY OF 12 MONTH INTERNET AND TELEPHONE LINES AT 5 NEW CUSTOMER CARE CENTRES | REQ02789 | N/A | 08/10/2021 | 12H00 | 20210929102958162 |
| SUPPLY AND DELIVERY TOOLS FOR RICHMOND LOCAL MUNICIPALITY | REQ02808 | N/A | 11/10/2021 | 12H00 | 20210930152529422 |
| REQ02688 RE-INVITATION FOR SUPPLY AND DELIVERY OF 6 X CAT S42 RUGGED BLACK (OR EQUIVALENT) uMGUNGUNDLOVU DISTRICT MUNICIPALITY | REQ02814/2021 | N/A | 08/10/2021 | 12H00 | 20210930152846714 |
| QUOTATION 2021 – REQ02802 SUPPLY AND INSTALL BUILT-IN-BOX LOCK SAFE | REQ02802 | 29/09/2021 | 06/10/2021 | 12:00 | QUOTATION 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 | REQ02783/2021 | N/A | 30/09/2021 | 12:00 | 20210922095940170 |
| Quotation from approved service providers to supply and deliver 6x65mm material for UMKHAMBATHINI WATER WORK PLANT | REQ0285/2021 | N/A | 30/08/2021 | 12:00 | 20210922112719253 |
| QUOTATION 2021 – REQ02807 SEWER MATERIAL FOR MKHAMBATHINI | REQ02807 /2021 | N/A | 01/10/2021 | 12:00 | QUOTATION 2021 – REQ02807 SEWER MATERIAL FOR MKHAMBATHINI |
| QUOTATION FROM APPROVED TRAINING PROVIDERS PROVIDE TRAINING FOR 5 DISASTER MANAGEMENT STAFF OF UMGUNGUNDLOVU DISTRICT MUNICIPALITY | REQ02813/2021 | N/A | 30/09/2021 | 12:00 | QUOTATION 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 SWITCHES | REQ02797/2021 | N/A | 22/09/2021 | 12:00 | QUOTATION 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 MANAGEMENT | REQ02790/2021 | N/A | 23/09/2021 | 12:00 | QUOTATION 2021 – REQ02790 12 MONTHS QUIDITY LICENCE |
| Quotation From approved Service providers to supply and install of DIGITAL PROJECTORS,SCREENS & CABLES | REQ02796/2021 | N/A | 28/09/2021 | 12:00 | 20210917150216704 |
| QUOTATION RE-ADVERTISEMENT UMEDA LICENCES | SCM-IT- 15/09/2021 | 23/09/2021 | 12:00 | UMEDA21091513310 | |
| QUOTATION FROM APPROVED SERVICE PROVIDERS TO SUPPLY AND DELIVER OF TOOLS FOR RICHMOND LOCAL MUNICIPALITY | REQ02808/2021 | N/A | 23/09/2021 | 12:00 | 20210916114911665 |
| QUOTATION FROM APPROVED SERVICE PROVIDERS TO SUPPLY AND DELIVER OF TOOLS FOR UMSHWATHI LOCAL MUNICIPALITY | REQ02810/2021 | N/A | 23/09/2021 | 12:00 | 20210916114813817 |
| REQ02805 TRAINING FOR 104 INTERNAL FIRE FIGHTERS STAFF | REQ02805/2021 | N/A | 22/09/2021 | 12:00 | REQ02805 TRAINING FOR 104 INTERNAL FIRE FIGHTERS STAFF |
| RE-ADVERT REQ02786 SUPPLY AND DELIVER 1 X JAWS OF LIFE | REQ02786 | N/A | 22/09/2021 | 12:00 | RE-ADVERT REQ02786 SUPPLY AND DELIVER 1 X JAWS OF LIFE |
| RE-ADVERT REQ02782 SUPPLY AND DELIVER 38mm RUBBER HOSES | REQ02782 | N/A | 22/09/2021 | 12:00 | RE-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_ | REQ02795 | 17/09/2021 | 12:00 | REQ02795 SUPPLY 12 MONTHS LEASE OF 18 AIO DESKTOP COMPUTERS_ | |
| Weekly Servicing of SHE Bins | REQ02791 | 15/09/2021 | REQ02791-Weekly Servicing of SHE Bins | ||
| QUOTATION 2021 – REQ02781 SUPPLY AND DELIVERY OF 72 X 25LITRES OF AFFF 3% FOAM CONCENTRATE | REQ02781 | 10/09/2021 | 12:00 | QUOTATION 2021 – REQ02781 SUPPLY AND DELIVERY OF 72 X 25LITRES OF AFFF 3% FOAM CONCENTRATE | |
| REQ02764 TRAINING FOR 5 DISASTER MANAGEMENT STAFF | REQ02764 | N/A | 07/09/2021 | 12H00 | REQ02764 TRAINING FOR 5 DISASTER MANAGEMENT STAFF |
| REQ02760 SUPPLY AND INSTALL BULLETPROOF GLASS WINDOW WITH GLASS FOR MPOFANA CUSTOMER CARE CENTRE | REQ02760 | N/A | 07/09/2021 | 12H00 | REQ02760 SUPPLY AND INSTALL BULLETPROOF GLASS WINDOW WITH GLASS FOR MPOFANA CUSTOMER CARE CENTRE |
| REQ02758 – Conduct Renovations and Upgrading of Municipal Elevators | REQ02758 | 01/09/2021 @ 11H00 | 08/09/2021 | 12H00 | REQ02758 – Conduct Renovations and Upgrading of Municipal Elevators |
| REQ02777 SUPPLY AND DELIVER CLEANING MATERIAL | REQ02777 | N/A | 07/09/2021 | 12H00 | QUOTATION 2021 – REQ02777 SUPPLY AND DELIVER CLEANING MATERIAL |
| REQ02775 SUPPLY AND DELIVER WATER CHEMICALS FOR IMPENDLE WATER WORKS | REQ02775 | N/A | 02/09/2021 | 12H00 | QUOTATION 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 STREET | REQ02688 | N/A | 03/08/2021 | 12H00 | QUOTATION 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 MUNICIPALITIES | 03/08/2021 | 12H00 | QUOTATION 2021 – REQ02738 SUPPLY AND DELIVER TOOLS FOR ALL LOCAL MUNICIPALITIES | ||
| QUOTATION 2021 – REQ02747 SUPPLY 6 MONTHS MANAGE ENGINE AD AUDIT TOOL LICENCE OR EQUIVALENT | 30/07/2021 | 12H00 | QUOTATION 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 RIVER | 30/07/2021 | 12H00 | QUOTATION 2021 – REQ02741 SUPPLY AND DELIVER 100 X 25 LITRE HYDROCHLORITE ACID FOR LIONS RIVER | ||
| SUPPLY AND INSTALL 7 SIGNAGE FOR UMSHWATHI AND RICHMOND | REQ02719 | 06/07/2021 | 12H00 | QUOTATION 2021 – REQ02719 SUPPLY AND INSTALL 7 SIGNAGE FOR UMSHWATHI AND RICHMOND | |
| SUPPLY, REPAIR AND INSTALLATION OF CCTV CAMERAS AT 176 AND 242 LANGALIBALELE STREET | REQ02688 | 02/07/2021 | 12H00 | QUOTATION 2021 – REQ02688 SUPPLY, REPAIR AND INSTALLATION OF CCTV CAMERAS AT 176 AND 242 LANGALIBALELE STREET | |
| Supply 6x i5 or Equivalent laptops for EPWP Office | RFQ02689 | 30/06/2021 | 12H00 | 20210618145635339 | |
| INVITATION FOR QUOTATION FROM APPROVED SERVICE PROVIDER TO DO SAFETY AND HEALTH TRAINING TO 20 OFFICIAL STAFF | REQ02633/2021 | 21/06/2021 | 12H00 | QUOTATION 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 WORKS | REQ02633/2021 | 21/06/2021 | 12H00 | QUOTATION 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 WORKS | REQ02704/2021 | 21/06/2021 | 12H00 | QUOTATION 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 PLANTS | REQ02701/2021 | 18/06/2021 | 12H00 | QUOTATION 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 | 08/06/2021 | 12h00 | 20210531153542319 | ||
| Quotation From Approved Suppliers for the Supply and Deliver 6x CAT S42 (or equivalent) with Screen Protector for Fire Services | REQ02691/2021 | 08/06/2021 | 12:00 | QUOTATION 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 Street | REQ02688/2021 | 08/06/2021 | 12:00 | QUOTATION 2021 – REQ02688 SUPPLY, REPAIR AND INSTALLATION OF CCTV CAMERAS AT 176 AND 242 LANGALIBALELE STREET | |
| ACCREDITED LEGAL PRACTITIONEERS FOR UMDM | REQ02684 | 28/05/2021 | 12H00 | QUOTATION 2021- REQ02684 ACCREDITED LEGAL PRACTITIONEERS FOR UMDM | |
| LEASING OF PREMISES FOR MPOPHOMENI CUSTOMER CARE CENTRE | REQ02678 | 25/05/2021 | 12H00 | QUOTATION 2021 – REQ02678 LEASING OF PREMISES FOR MPOPHOMENI CUSTOMER CARE CENTRE | |
| SUPPLY, PROGRAM AND INSTALLATION OF INDUSTRIAL ROLLER DOOR FOR THE RICHMOND FIRE STATION | REQ02685 | 25/05/2021 | 28/05/2021 | 12H00 | QUOTATION 2021 – REQ02685 SUPPLY, PROGRAM AND INSTALLATION OF INDUSTRIAL ROLLER DOOR FOR THE RICHMOND FIRE STATION |
| HEALTH AND SAFETY TRAINING TO 20 OFFICIALL STAFF | REQ02633 | 28/05/2021 | 12H00 | QUOTATION 2021- REQ02633 HEALTH AND SAFETY TRAINING TO 20 OFFICIALL STAFF | |
| Caseware License Renewal for 12 Months | REQ02669 | 20/05/2021 | 12H00 | 20210514144819165 | |
| Training for 15 Internal Water and Sanitation Staff on Plumbing NQF 4 | REQ02681 | 21/05/2021 | 12H00 | 20210514144714824 | |
| Provide, Repair, Program Gate Motor at 242 & Supply and Install Electronic Board for the Front Roller Door at 176 | REQ02686 | 26/05/2021 | 31/05/2021 | 12H00 | 20210520090139239 |
| Supply and Deliver of Cleaning Material | REQ02687 | 24/05/2021 | 12H00 | 20210517093003391 | |
| SUPPLY AND DELIVERY TOOLS FOR RICHMOND LOCAL MUNICIPALITY | REQ02656 | 19/05/2021 | 12H00 | QUOTATION 2021 – REQ02656 SUPPLY AND DELIVERY TOOLS FOR RICHMOND LOCAL MUNICIPALITY | |
| Leasing of Premises for Mpophomeni Customer care Centre | REQ02678 | 19/05/2021 | 12H00 | REQ02678 – Leasing of Premises for Mpophomeni Customer Care Centre – Signed Advert REQ02678 – Leasing of Premises for Mpophomeni Customer Care Centre | |
| PASSIVE-SAMPLING-EXERCISE | REQ02640 | 11/05/2021 | 12H00 | QUOTATION 2021 – REQ02640 PASSIVE SAMPLING EXERCISEPASSIVE-SAMPLING-EXERCISE | |
| REVIEW-OF-MUNICIPAL-DELEGATIONS-FOR-UMGUNGUNDLOVU-DISTRICT-MUNICIIPALITY | REQ02668 | 17/05/2021 | 12H00 | QUOTATION 2021 – REQ02668 REVIEW OF MUNICIPAL DELEGATIONS FOR UMGUNGUNDLOVU DISTRICT MUNICIIPALITY | |
| Advertisement of Vacancy in National Newspaper | REQ02665 | 05/05/2021 | 12H00 | QUOTATION 2021 – REQ02665 ADVERTISEMENT OF VACANCY IN NATIONAL NEWSPAPER | |
| ADVERTISEMENT OF VACANCY IN NATIONAL NEWSPAPER | REQ02665 | 05/05/2021 | 12:00 | QUOTATION 2021 – REQ02665 ADVERTISEMENT OF VACANCY IN NATIONAL NEWSPAPER | |
| Supply and Deliver Single Bunk and PVC Mattresses for uMDM | REQ02625 | 11/05/2021 | 12H00 | QUOTATION 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 Services | REQ02616 | 30/04/2021 | 12H00 | 20210422101710568 | |
| Passive Sampling Exercise | REQ02640 | 30/04/2021 | 12H00 | QUOTATION 2021 – REQ02640 PASSIVE SAMPLING EXERCISE | |
| Supply and Deliver of Water Chemicals at Impendle | REQ02651 | 30/04/2021 | 12H00 | QUOTATION 2021 – REQ02651 WATER CHEMICALS FOR IMPENDLE WATER WORKS | |
| Supply Mobile Workstations For GIS | REQ02647 | 29/09/2021 | 12H00 | QUOTATION 2021 – REQ02647 MOBILE WORKSTATION FOR GIS | |
| Supply and Deliver Tools for Impendle Local Municipality | REQ02658 | 28/04/2021 | 12H00 | QUOTATION 2021 – REQ02658 SUPPLY AND DELIVERY TOOLS FOR IMPENDLE LOCAL MUNICIPALITY | |
| Supply and Deliver Tools for uMshwathi Local Municipality | REQ02657 | 28/04/2021 | 12H00 | QUOTATION 2021 – REQ02657 SUPPLY AND DELIVERY TOOLS FOR UMSHWATHI LOCAL MUNICIPALITY | |
| Supply and Deliver Tools for Richmond Local Municipality | REQ02656 | 28/04/2021 | 12H00 | QUOTATION 2021 – REQ02656 SUPPLY AND DELIVERY TOOLS FOR RICHMOND LOCAL MUNICIPALITY | |
| Supply and Deliver Tools for uMngeni Local Municipality | REQ02654 | 28/04/2021 | 12H00 | QUOTATION 2021 – REQ02654 SUPPLY AND DELIVERY TOOLS FOR UMNGENI LOCAL MUNICIPALITY | |
| Supply and Deliver Tools for Mpofana Local Municipality | REQ02655 | 28/04/2021 | 12H00 | QUOTATION 2021 – REQ02655 SUPPLY AND DELIVERY TOOLS FOR MPOFANA LOCAL MUNICIPALITY | |
| Re invitation- Facilitate Training Internal Staff on Disaster Management (Short Course) | REQ02614 | 16/04/2021 | 12H00 | 20210407115824654 | |
| Servicing of Fire Extinguishers for Fire Stations | REQ02628 | 14/04/2021 | 12H00 | 20210407113051715 | |
| Accredited Legal Practitioners for uMDM | REQ02626 | 31/03/2021 | 12H00 | QUOTATION 2021 – REQ02626 ACCREDITED LEGAL PRACTITIONERS FOR UMDM | |
| Antivirus Software Renewal | REQ02627 | 25/03/2021 | 12H00 | 20210315141047731 | |
| SUPPLY AND DELIVERY OF 6 LAPTOPS FOR EPWP STAFF | REQ02624 | N/A | 26/03/2021 | 12:00 | REQ02624 SUPPLY AND DELIVERY OF 6 LAPTOPS FOR EPWP STAFF |
| SAFETY AND HEALTH TRAINING TO 20 OFFICIALS | REQ02633 | 24/03/2021 | 20210315140858603 | ||
| SUPPLY AND DELIVERY OF NEW AIR CONDITIONING UNITS | REQ02632 | 25/03/2021 | 12H00 | 20210315140941163 | |
| SUPPLY AND DELIVERY OF WORKING TOOLS FOR EPWP | REQ02622 | 25/03/2021 | 12H00 | 20210319075908639 | |
| QUOTATION 2021 – SUPPLY AND DELIVERY OF SINGLE BUNK BEDS AND PVC MATRESSES | REQ02625 | 19/03/2021 | 12H00 | QUOTATION 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 | REQ02623 | 19/03/2021 | 12H00 | QUOTATION 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 MONTHS | REQ02619 | 17/03/2021 | 12H00 | QUOTATION 2021 – REQ02619 SUPPLY AND DELIVER CLEANING MATERIAL TO LAST 3 MONTHS | |
| QUOTATION 2021 – SUPPLY AND DELIVERY FOR 3 MACHANICAL CUT OFF MACHINES | REQ02602 | 16/03/2021 | 12H00 | QUOTATION 2021 – REQ02602 SUPPLY AND DELIVERY FOR 3 MACHANICAL CUT OFF MACHINES | |
| Facilitate Training of 5 Internal Staff on Disaster Management (Short Course) | REQ02614 | 12/03/2021 | 12H00 | REQ02614 Facilitate Training of 5 Internal Staff on Disaster Management (Short Course) | |
| Facilitate Training of 15 Internal Water & Sanitation Staff on Plumbing NQF 4 | REQ02606 | 12/03/2021 | REQ02606 Facilitate Training of 15 Internal Water & Sanitation Staff on Plumbing NQF 4 | ||
| TRAINING OF 15 INTERNAL WATER & SANITATION STAFF, ON PLUMBING NQF 4 | REQ02606 | 24/02/2021 | 12H00 | QUOTATION 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 | REQ02556 | 02/02/2021 | 05/02/2020 | 12H00 | REQ02556 – ENGINEERING CONSULTANTS TO CONDUCT ASSESSMENT OF LEAKING WATER AT FLOOR ROOF |
| Skills Program FETC: Venture Creation | REQ02571/2021 | N/A | 29 January 2021 | 12H00 | QUOTATION 2021 – REQ02571 SKILLS PROGRAMM EFT NEW VENTURE CREATION |
| Supply & Delivery of Tools For Richmond Local Municipality | REQ02577/2021 | N/A | 28 January 2021 | 12H00 | QUOTATION 2021- REQ02577 SUPPLY AND DELIVER TOOLS FOR RICHMOND WATER WORKS |
| Supply & Delivery of Tools For Impendle Local Municipality | REQ02580/2021 | N/A | 28 January 2021 | 12H00 | QUOTATION 2021 – REQ02580 SUPPLY AND DELIVER TOOLS FOR IMPEDNLE WATER WORKS |
| Supply & Delivery of Tools For uMshwathi Local Municipality | REQ02578/2021 | N/A | 28 January 2021 | 12H00 | QUOTATION 2021 – REQ02578 SUPPLY AND DELIVER TOOLS FOR UMSHWATHI WATER WORKS |
| Supply & Delivery of Tools For All Local Municipality | REQ02581/2021 | 29 January 2021 | 12H00 | QUOTATION 2021 – REQ02581 SUPPLY AND DELIVER TOOLS FOR ALL LOCAL WATER WORKS | |
| Supply & Delivery of Tools For uMngeni Local Municipality | REQ02575/2021 | 28 January 2021 | 12H00 | QUOTATION 2021 – REQ02578 SUPPLY AND DELIVER TOOLS FOR UMNGENI WATER WORKS | |
| Supply & Delivery of Tools For Mpofana Local Municipality | REQ02576/2021 | 28 January 2021 | 12H00 | QUOTATION 2021- REQ02576 SUPPLY AND DELIVER TOOLS FOR MPOFANA WATER WORKS | |
| Supply & Delivery Of Electrical Tools For UMDM Offices | REQ02530/2020 | N/A | 20/01/2021 | 12H00 | QUOTATION 2020 – REQ02557 SUPPLY AND DELIVERY OF ELECTRICAL TOOLS FOR UMDM OFFICES |
| Business Informatics As A Spatial Product | REQ02454/2020 | N/A | 20/01/2021 | 12H00 | QUOTYATION 2020 – REQ02454 BUSINESS INFORMATION AS A SPATIAL PRODUCT |
| Income Analytics By Household As A Spatial Database Product | REQ02456/2020 | N/A | 20/01/2021 | 12H00 | QUOTATION 2020 – REQ02456 INCOME ANALYTICS BY HOUSEHOLD AS A SPATIAL DATABASE PRODUCT |
| Supply and Deliver EPWP Protective Equipment | REQ02555 | 24/12/2020 | 12H00 | EPWP PROTECTIVE EQUIPMENT | |
| SUPPLY AND DELIVER 500 RESTRICTOR WASHERS | REQ02566 | 24/12/2020 | 12H00 | REQ02566 – SUPPLY AND DELIVER 500 RESTRICTOR WASHERS | |
| Supply and Delivery of Cleaning Material for UMDM | REQ02540 | 09/12/2020 | 12H00 | QUOTATION 2020 – REQ02540 SUPPLY AND DELIVERY FOR CLEANING MATERIAL TO LAST 3 MONTHS | |
| PROVISION OF NAVIGATIONAL ENABLED DATASETS AS A SPATIAL PRODUCT RE-ADVERTISEMENT | REQ02496/2020 | 30/11/2020 | 12H00 | QUOTATION 2020 – REQ02496 NAVIGATIONAL ENABLED DATASETS AS A SPATIAL PRODUCT RE-ADVERTISEMENT | |
| Supply and Deliver Water Chemicals for Impendle Water Works | REQ02512/2020 | 17/11/2020 | 12H00 | QUOTATION 2020 – REQ02512 SUPPLY AND DELIVER WATER CHEMICALS FOR IMPENDLE WATER WORKS | |
| Supply and Delivery of Electrical Tools for UMDM | REQ02530/2020 | 19/11/2020 | 12H00 | QUOTATION 2020 – REQ02530 SUPPLY AND DELIVERY OF ELECTRICAL TOOLS FOR UMDM OFFICES | |
| Provide 6x Month Mimecast Security License or Equivalent | REQ02501 | 12/11/2020 | 12H00 | Mimecast 6 Months license | |
| Conduct Annual Servicing of UPS Units | REQ02498/2020 | 11/11/2020 | 12H00 | REQ02498 | |
| Provision of Navigational Enabled Datasets as a Spatial Product | REQ02496 | 11/11/2020 | 12H00 | QUOTATION 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 | REQ02526 | 11/11/2020 | 12H00 | REQ02526 | |
| INVITATION FOR QUOTATIONS FROM APPROVED SUPPLIERS FOR THE SUPPLY AND DELIVERY OF TOOLS FOR RICHMOND WATER WORKS | REQ02474/2020 | 09/10/2020 | 12H00 | QUOTATION 2020 – REQ02474 TOOLS FOR RICHMOND WATER WORKS | |
| Supply and Deliver Tools for uMshwathi Water Works | REQ02475/2020 | 30/10/2020 | 12H00 | QUOTATION 2020 – REQ02475 SUPPLY AND DELIVER TOOLS FOR UMSHWATHI WATER WORKD | |
| Supply and Deliver Tools for Richmond Water Works | REQ02474/2020 | 30/10/2020 | 12H00 | QUOTATION 2020 – REQ02474 SUPPLY AND DELIVER TOOLS FOR RICHMOND WATER WORKS | |
| Supply and Deliver Tools for Mpofana Water Works | REQ02473/2020 | 30/10/2020 | 12H00 | QUOTATION 2020 – REQ02473 SUPPLY AND DELIVER TOOLS FOR MPOFANA WATER WORKS | |
| Supply and Deliver Tools for uMngeni Water Works | REQ02472/2020 | 30/10/2020 | 12H00 | QUOTATION 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 | REQ02455 | 30/10/2020 | 12H00 | QUOTATION 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 | REQ02454/2020 | 30/10/2020 | 12H00 | QUOTATION 2020 – BUSINESS INFORMATION AS A SPATIAL PRODUCT | |
| Income Analytics by Household as a Spatial Database Product | REQ02456 | 30/10/2020 | 12H00 | QUOTATION 2020 – REQ02456 INCOME ANALYTICS BY HOUSEHOLD AS A SPATIAL DATABASE PRODUCT | |
| Supply and Delivery of Restrict Washers | REQ02516/2020 | 28/10/2020 | 12H00 | QUOTATION 2020 – REQ02516 SUPPLY AND DELIVERY OF RESTRICTION WASHERS | |
| TOOLS FOR IMPENDLE WATER WORKS | REQ02478 | 26/10/2020 | 12H00 | QUOTATION 2020 – REQ02478 TOOLS FOR IMPENDLE WATER WORKS | |
| TOOLS FOR MKHAMBATHINI WATER WORKS | REQ02477 | 26/10/2020 | 12H00 | QUOTATION 2020 – REQ02477 TOOLS FOR MKHAMBATHINI WATER WORKS | |
| Supply of Water Chemicals for uMDM | REQ02512/2020 | 16/10/2020 | 12H00 | REQ02512 Supply of Water Chemicals | |
| Provide Servicing and Replacement of UPS Batteries for 5 Units | REQ02498 | 16/10/2020 | 12H00 | REQ02498 Provide Servicing and Replacement of UPS Batteries | |
| INVITATION FOR QUOTATIONS FROM APPROVED SUPPLIERS FOR THE SUPPLY AND DELIVERY OF WATER TOOLS FOR UMSHWATHI | REQ02475 | 09/10/2020 | 12H00 | QUOTATION 2020 – REQ02475 TOOLS FOR UMSHWATHI WATER WORKS | |
| INVITATION FOR QUOTATIONS FROM APPROVED SUPPLIERS FOR THE SUPPLY AND DELIVERY OF TOOLS FOR IMPENDLE | REQ02478 | 09/10/2020 | 12H00 | QUOTATION 2020 – REQ02478 TOOLS FOR IMPENDLE WATER WORKS | |
| INVITATION FOR QUOTATIONS FROM APPROVED SUPPLIERS AND DELIVERY OF WATER TOOLS FOR MPOFANA | REQ02473/2020 | 09/10/2020 | 12H00 | QUOTATION 2020 – REQ02473 TOOLS FOR MPOFANA WATER WORKS | |
| INVITATION FOR QUOTATIONS FROM APPROVED SUPPLIERS FOR THE SUPPLY AND DELIVERY OF TOOLS OF UMNGENI WATER WORKS | REQ02472/2020 | 09/10/2020 | 12H00 | QUOTATION 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 | REQ0251/2020 | 09/10/2020 | 12H00 | QUOTATION 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 MUNICIPALITY | REQ02466/2020 | 09/10/2020 | 12H00 | QUOTATION 2020 – REQ02433 12 MONTH RENEWAL OF RAMPAGE OR ALTERNATIVE |
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| INVITATION OF QUOTATION FROM APPROVED SUPPLIERS FOR THE SUPPLY INSTALL AND DELIVERY OF SOFTWARE SYSTEM | REQ02489/2020 | 07/10/2020 | 12H00 | QUOTATION 2020 – REQ02489 SUPPLY INSTALL AND DELIVERY OF SOFTWARE SYSTEM | |
| SUPPLY PROCTECTIVE CLOTHING FOR 100 EPWP STAFF | REQ02479/2020 | 22/09/2020 | 12:00 | REQ02479- SUPPLY US WITH PROTECTIVE CLOTHING ANNEXURE QUOTATION 2020- REQ02479 SUPPLY US WITH PROTECTIVE CLOTHING FOR 100 EPWP STAFF |
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| 12 MONTH RENEWAL OF RAMPAGE OR EQUIVALENT | REQ02466/2020 | 22/09/2020 | 12H00 | QUOTATION 2020 – REQ02466 12 MONTH RENEWAL OF RAMPAGE OR EQUIVALENT | |
| 6 MONTH MANAGE ENGINE OR EQUIVALENT AD AUDIT TOOL LICENCE | REQ02465/2020 | 22/09/2020 | 12H00 | QUOTATION 2020 – REQ02465 6 MONTH MANAGE ENGINE OR EQUIVALENT AD AUDIT TOOL LICENCE | |
| 12 Months Veeam Availability Suite Enterprise Plus License or Equivalent | REQ02468/2020 | 21/09/2020 | 12H00 | 12 months Veeam | |
| 6x Months Software license Renewal | REQ02467/2020 | 18/09/2020 | 12H00 | Fortinet | |
| 12x Month Mimecast security license or Equivalent REQ02470-2020 | REQ02470/2020 | 18/09/2020 | 12H00 | 12 months Mimecast | |
| 7 x Laptops and 5 Desktops | REQ02452/2020 | 16/09/2020 | 12H00 | 7 x Laptops and 5 Desktops REQ 02452-2020 | |
| Supply Annual License for Quiddity | REQ02414/2020 | 08/09/2020 | 12H00 | REQ021414 | |
| Supply of Cleaning Material to Last for 3x Months (Sep, Oct, Nov) | REQ02386/2020 | 04/09/2020 | 12H00 | REQ02386 | |
| Fumigation Services for uMDM Offices | REQ02409/2020 | 03/09/2020 | 12H00 | REQ02409 | |
| Supply and Delivery of Emergency Tent | REQ02411/2020 | 17/08/2020 | 12H00 | REQ02411 | |
| Supply and Delivery of Water Chemicals for Impendle | REQ02430/2020 | 01/09/2020 | 12H00 | QUOTATION 2020 – REQ02430 SUPPLY AND DELIVERY OF WATER CHEMICALS FOR IMPENDLE | |
| SUPPLY AND DELIVERY OF WATER CHEMICALS FOR IMPENDLE | REQ02430/2020 | N/A | 01/09/2020 | 12H00 | QUOTATION 2020 – REQ02430 SUPPLY AND DELIVERY OF WATER CHEMICALS FOR IMPENDLE |
| Provide Leasing of Premises for Technical Services Depot | REQ02402/2020 | N/A | 25/08/2020 | 12H00 | LEASING OF PREMISES FOR MKHAMBATHINI TECHNICAL DEPOT AND FIRE |
| Supply & Delivery of Water Chemicals For The Impendle Water Works | REQ02419/2020 | N/A | 25/08/2020 | 12H00 | QUOTATION 2020 – REQ02419 SUPPLY AND DELIVERY OF WATER CHEMICALS FOR THE IMPENDLE WATER WORKS |
| Leasing of Premises for technical services depot and fire station | REQ02402 | N/A | 14/08/2020 | 12H00 | 20200806092132411 |
| Leasing of Premises for Technical Services Depot | REQ02402 | 14/08/2020 | 12H00 | REQ02402 | |
| SUPPLY OF CLEANING MATERIAL TO LAST 3 MONTHS | REQ02386 | 05/08/2020 | 12H00 | QUOTATION 2020 – REQ02386 SUPPLY OF CLEANING MATERIAL TO LAST 3 MONTHS | |
| SUPPLY AND DELIVER CLEANING ITEMS | REQ02370 | 05/08/2020 | 12H00 | QUOTATION 2020 – REQ02370 SUPPLY AND DELIVER CLEANING ITEMS | |
| Supply and Delivery of Cleaning Items | REQ 02370/2020 | 21 July 2020 | 12H00 | REQ02370-2020 | |
| Supply and Delivery of Emergency Tents | REQ02372/2020 | 14/07/2020 | 12:00 | REQ02372- 2020 Supply and delivery of Emergency Tents | |
| REQ02375 THREE MONTHS FIREWALL LICENCE RENEWAL | REQ02375 | 13 July 2020 | 12H00 | REQ02375 THREE MONTHS FIREWALL LICENCE RENEWAL | |
| REQ02380 SUPPLY AND DELIVERY OF PPE | REQ02380 | 10 July 2020 | 12h00 | REQ02380 SUPPLY AND DELIVERY OF PPE | |
| REQ02379 SUPPLY AND DELIVERY OF FACE MASKS | REQ02379 | 10 July 2020 | 12h00 | REQ02379 SUPPLY AND DELIVERY OF FACE MASKS | |
| REQ02291 DESIGN, DEVELOP AND PRODUCE AWARENESS RAISING PROMOTIONAL MATERIAL | REQ02291 | 09 July 2020 | 12h00 | REQ02291 DESIGN, DEVELOP AND PRODUCE AWARENESS RAISING PROMOTIONAL MATERIAL | |
| Supply and delivery of cleaning items | REQ02369/2020 | 25 june 2020 | 12h00 | QUOTATION 2020 – REQ02369 SUPPLY AND DELIVERY OF CLEANING ITEMS | |
| Supply and delivery of emergency tents | REQ02372/2020 | 24 june 2020 | 12h00 | QUOTATION 2020 – REQ02372 SUPPLY AND DELIVERY OF EMERGENCY TENTS | |
| Provision for short term security service | REQ02348/2020 | 24 june 2020 | 12h00 | QUOTATION 2020 – PROVISION FOR SHORT TERM SECURITY SERVICES | |
| Corona virus awareness pamphlets | REQ02352/2020 | 19 june 2020 | 12h00 | QUOTATION 2020 – REQ02352 SUPPLY AND DELIVERY OF CORONA VIRUS AWARENESS PAMPHLETS | |
| Supply and Delivery Water Chemicals to Impendle | REQ02512 | 04/12/2020 | 12H00 | REQ02512 Supply and Delivery Water Chemicals to Impendle | |
| ACCOUNTING SUPPORT SERVICES | REQ02582 | 07/01/2020 | 12H00 | QUOTATION 2020 – REQ02582 ACCOUNTING SUPPORT SERVICES | |
| Quotation from Approved Suppliers for the supply and delivery the security items | REQ02686/2021 | 08/06/2021 | 12 | 20210531153542319 (1) | |
| REQ02688 RE-ADVERTISEMENT SUPPLY, REPAIR AND NSTALLATION OF CCTV CAMERAS FOR 176 AND 242 LANGAIBALELE STREET | REQ02688 | N/A | 03/08/2021 | 12H00 | QUOTATION 2021 – REQ02688 RE-ADVERTISEMENT SUPPLY, REPAIR AND NSTALLATION OF CCTV CAMERAS FOR 176 AND 242 LANGAIBALELE STREET |
| SUPPLY AND DELIVERY TOOLS FOR RICHMOND LOCAL MUNICIPALITY | REQ02808 | N/A | 11/10/2021 | 12H00 | 20210930152529422 |
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