Tender No.	Title	Closing Date	Site Inspection
GE12301788	960 each x block cement building 90mm 390mm 190mm	31/05/2023 15:59	N/A
GD12301432	27 each x head nylon universal mos 02598a/equiv	31/05/2023 12:00	N/A
WS 7589	Hammersdale High Level Reservoir Inlet (Phase 2) Construction of 2700m of 500mm steel inlet main. Wards 04 & 103.	23/06/2023 11:00	N/A	⊛
WS.7423	Design, Supply, Installation and Commisioning Of Mobile Chemical Dosing Units At Various Wastewater Treatment Works.	02/06/2023 11:00	N/A	⊛
WS.7628	Refurbishment of the Northern Wastewater Treatment Works (NWWTW).	23/06/2023 11:00	N/A	⊛
BS 31/2023 - ( CG 08-2023)	Supply Of Electronic Flush Controls For The Durban ICC Complex.	29/05/2023 12:00	N/A	⊛
IT 14/2023 – (CG 08/2023)	Supply Of Mixing Console With Stage Box (Once Off Purchase)	30/05/2023 12:00	N/A	⊛
BS 40 2023 (CG 21-2023)	Supply Of Tv's And Tv Units For The Terracotta Suites And Green Room East.	29/05/2023 12:00	N/A	⊛
CCSO 05/2023	Supply, Installation And Configuration Axis CCTV Licenses For The Durban ICC – (Once Off Licenses).	29/05/2023 12:00	N/A	⊛
OPS 12/2023 -CG 21 2023	Supply, Delivery And Installation Of Evacuation System Amplifiers.	30/05/2023 11:00	N/A	⊛
OPS 13/2023	Supply And Delivery Of Meeting Pods.	26/05/2023 11:00	N/A	⊛
IT 10/2023 (CG 02 -2023)	Supply Of Four {4) 24 Channel Multi Track Recording Consoles For The Durban ICC.	26/05/2023 12:00	N/A	⊛
CCSO 01/2023	Supply Of Four (4) 360 Degree Situational Awareness Devices (PTZ) For The Durban ICC.	30/05/2023 12:00	N/A	⊛
IT 12/2023 {CG 05-2023)	Supply Of Six (6) Portable Self Powered Two Way Speakers For The Durban ICC.	26/05/2023 12:00	N/A	⊛
CCSO 04/2023 – (CG 14/2023)	Supply Of Twenty (20) Server 3.5 Inch 8tb Hard Drives for The Durban ICC.	29/05/2023 11:00	N/A	⊛
CCSO 03 /2023 (CG 13 -2023)	Supply Of Twenty-Six (26) Internal Monitoring Visual Devices (Domes) For the Durban ICC.	29/05/2023 11:00	N/A	⊛
CCSO 02/2023	Supply Of Twenty-Three (23) External Bullet Cameras With Deep Learning Capabilities For The Durban ICC.	30/05/2023 11:00	N/A	⊛
S.5290	Supply and delivery of epoxy for a period of 36 months.	23/06/2023 11:00	N/A	⊛
1I.22040	Appointment of a Service Provider to provide Support, Maintenance, and Development on the Property Valuation Roll System and Rates Clearance Certificate System for a period of three years.	23/06/2023 11:00	N/A	⊛
7A.21433	Provision of travel arrangement services for eThekwini Municipality for a 36-month period.	23/06/2023 11:00	N/A	⊛