Tender No. |
Title |
Closing Date |
Site Inspection |
|
MN 141-2022 |
TENDER MN 141-2022 CONSTRUCTION OF ETSHENI WOODEN BRIDGE IN WARD 21 The physical address for collection of tender documents is The KwaDukuza Municipality, Civil Services Department, PMU Building, 2 Industrial Crescent, KwaDukuza, upon presentation of a receipt proving prior payment of a non-refundable fee of R 363.00(inclusive of VAT), having been made at the Municipal Finance Directorate, General Justice Mpanza Building, 104 Mahatma Gandhi Street, KwaDukuza (Cash) Tender documents will be available from 09H00 on 5 September 2022 until 15H00 on 9 September 2022 SEE ATTACHED ADVERT OR WEBPGE KDM CIDB GRADING ICE OR HIGHER |
19/09/2022 12:00 |
12/09/2022 09:00 |
⊛ |
MN 134-2022 |
TENDER MN 134-2022 CONSTRUCTION OF STORMWATER CULVERT BRIDGES (MFECANE STREET) WARD 18
The physical address for collection of tender documents is The KwaDukuza Municipality, Civil Services Department, PMU Building, 2 Industrial Crescent, KwaDukuza, upon presentation of a receipt proving prior payment of a non-refundable fee of R 727.00 (inclusive of VAT), having been made at the Municipal Finance Directorate, General Justice Mpanza Building, 104 Mahatma Gandhi Street, CIDB GRADING OF 5CE OR 4 CE PE, RQIRED SEE ATTACHED ADVERT OR WEBSITE |
20/09/2022 12:00 |
13/09/2022 14:00 |
⊛ |
MN 143-2022 |
TENDER MN 143-2022 CONSTRUCTION OF C1 SHISAMPAMA PEDESTRIAN BRIDGE IN WARD 28 The physical address for collection of tender documents is The KwaDukuza Municipality, Civil Services Department, PMU Building, 2 Industrial Crescent, KwaDukuza, upon presentation of a receipt proving prior payment of a non-refundable fee of R 363 REQ 1CE REF ATTACHED ADVERT OR VISIT KDM WEBSITE TENDER PAGE CIDB GRADING 1CE or higher |
20/09/2022 12:00 |
13/09/2022 09:59 |
⊛ |
MN 148-2022 |
TENDER MN 148-2022 REFURBISHMENT OF BASKETBALL COURT AT THE STANGER HIGH SPORTSFIELD The physical address for collection of tender documents is The Office of the Executive Director Community Services and Public Amenities, Lavoipierre Building, 2 Industria Crescent, KwaDukuza, upon presentation of a receipt proving prior payment of a non-refundable fee of R 363.00(inclusive of VAT SEE ATTACHED ADVERT OR KDM WEBPAGE FOR MORE CLARITY |
29/09/2022 12:00 |
21/09/2022 12:59 |
⊛ |
MN116-2022 |
TENDER MN 116-2022 CONSTRUCTION OF KDM WASTE BUY BACK CENTRE Tenderers who are registered with CIDB in a contractor grading of 3CE or higher and emerging contractors with grading 2CE PE. Tender documents will be available from 09H00 on 7TH SEPTEMBER 2022 until 09H00 on 15TH SEPTEMEMBER 2022 . Contact person regarding collection of these documents is Lungelo Makhanya, Tel No 032 437 5583- |
29/09/2022 12:00 |
16/09/2022 09:59 |
⊛ |
WFS/001 (1) |
APPOINTMENT OF A CONTRACTOR FOR THE CONSTRUCTION OF DEMARCATION, SIGNAGE AND WAYFINDING SIGNS ALONG PHASE 1C BRT ROUTE |
19/09/2022 12:00 |
N/A |
⊛ |
DADF/PMP/002/2022 |
RFP – EXPERIENCED TEAM OF PROFESSIONAL CONSULTANTS TO FORM A CONSORTIUM / A MULTI-DESCIPLINARY COMMPANY / JOINT VENTURE WITH EXPERTISE IN TRANSPORT ENGINEERING, COMMUNITY PARTICIPATION, URBAN PLANNING/ URBAN DESIGN TO DEVELOP A PARKING MANAGEMENT POLICY AND BY-LAW FOR THE CITY OF JOHANNESBURG METROPOLITAN MUNICIPALITY FOR 36 MONTHS. |
07/09/2022 12:00 |
N/A |
⊛ |
CHR5-22/23-0006 |
REPAIRS AND RENOVATIONS TO ROOF - ECDPWI REGIONAL OFFICES |
19/09/2022 11:00 |
N/A |
⊛ |
SCMU5-22/23-0115 |
BID FOR THE APPOINTMENT OF SERVICE PROVIDER FOR DISASTER
RECOVERY CLOUD SOLUTION
|
29/09/2022 11:00 |
N/A |
⊛ |
SCMU5-22/23-0083 |
ERRATUM FOR GENERAL BUILDING TERM CONTRACT FOR GOVERNMENT BUILDINGS IN BHISHO/KWT (FOR THE PERIOD OF TWENTY-FOUR (24) MONTHS) |
22/09/2022 11:00 |
N/A |
⊛ |
SCMU5-22/23-0082 |
ERRATUM & POSTPONEMENT OF CLOSING DATE NOTICE FOR GENERAL BUILDING TERM CONTRACT FOR PRESTIGE BUILDINGS IN BHISHO/EL/KWT (FOR THE PERIOD OF TWENTY-FOUR (24) MONTHS) |
22/09/2022 11:00 |
N/A |
⊛ |
HO5-22/23-0076 |
Supply, Installation, Testing and
Commissioning of 100kVA Standby Generator
for Old Disaster Building in Bisho |
12/09/2022 11:00 |
N/A |
⊛ |
HO5-22/23-0081 |
QUOTATION FOR SUPPLY AND DELIVERY MATTRESSES AS
PER SPECIFICATION TO THE EASTERN CAPE DEPARTMENT
OF PUBLIC WORKS & INFRASTRUCTURE |
12/09/2022 11:00 |
N/A |
⊛ |
SZ168
|
USHAKA MARINE WORLD – REPLACE 4 CHILLED WATER FAN COIL UNITS IN
THE DMTP OFFICE AREAS
|
13/09/2022 11:00 |
N/A |
⊛ |
RFQ1051 AW 02092022
|
Maintenance Service & Repairs SLA for Existing Parking
Equipment - 12 Month Period
|
12/09/2022 11:00 |
N/A |
⊛ |
RFQ1053 AW 02092022
|
Supply & Delivery of Cash Float Bag Security Seals, Cash Float & Escorting Gusset
Bags
|
12/09/2022 11:00 |
N/A |
⊛ |
RFQ1054 AW 02092022
|
Primary Internet Line and Firewall Management Services for 12months
|
12/09/2022 11:00 |
N/A |
⊛ |
RFQ1052 AW 02092022
|
Assess Faults, Service, Repair & Reposition Fire Detection Panel
|
12/09/2022 11:00 |
N/A |
⊛ |
RFQ217 AW 02092022
|
Supply & Install Telephone Handset - HR
|
08/09/2022 11:00 |
N/A |
⊛ |
RFQ216 AW 19082022
|
Provision of Firearm Training - Handling & Use for Business Purposes
|
08/09/2022 11:00 |
N/A |
⊛ |