Tender No.	Title	Closing Date	Site Inspection
319798	SUPPLY AND DELIVERY OF PLUMBING MATERIAL	31/05/2022 11:00	N/A	⊛
319006	SUPPLY AND DELIVERY OF 409100 HWC 100kPa 100LT HORIZONTAL 8 409101 HWC 100 KVI 100LT HORIZONTAL ROUND TECRON 8 402200 BATH CARMEN 1200 10 402201 BATH WHITE TANYA 1500 N/H 5 402203 BATH WHITE 1.2M	31/05/2022 11:00	N/A	⊛
318861	SUPPLY AND DELIVERY OF 403246 COCK PILLAR 15MM CHROME PLATE HOT AND COLD (COBRA) OR EQUIVALENT	01/06/2022 11:00	N/A	⊛
319468	SERVICE OF RAWSONVILLE WTW CHLORINATION SYSTEM 1 ITEMS ON PAGE 14	31/05/2022 11:00	N/A	⊛
319000	SUPPLY AND DELIVERY OF 512841 LUG CRIMPING 120 X 12MM EACH 200 503457 CONNECTORS STRIP PVC 15A EACH 100 503135 END CAP LKTK 75/32 (FOR 240X3 CORE HT PAPER CABLE) EACH 50 503458 CONNECTOR STRIP PVC 5A EACH 100 519496 FERRULE CRIMPING 120MM EACH 200	01/06/2022 11:00	N/A	⊛
318840	SUPPLY AND DELIVERY OF 414114 NIPPLE BARREL GALV 32MM EACH 40 414200 NIPPLE BRASS 15MM EACH 50 410140 JUMPER TAP 093 – 15 (HEAVY PATTERN) EACH 200 410141 JUMPER TAP 093 – 20 EACH 200 414113 NIPPLE 32MM BRASS EACH 30 414203 NIPPLE BRASS 42MM EACH 10	01/06/2022 11:00	N/A	⊛
319091	SUPPLY AND DELIVERY OF 520175 KIT 120 – 300MM JOINT XLPE 11KV SXSW 3321/SA RAYCHEM TANK EACH 10 520074 STRAP VALU STAINLESS STEEL 19.05 X 0.51 C136SA EACH 20 519743 SWITCH FLOAT 13 – 15 METER LEAD	02/06/2022 11:00	N/A	⊛
318997	SUPPLY AND DELIVERY OF 503300 CLIP LINE TAP 8MM EACH 300 503302 CLIP LINE TAP 25MM EACH 100 503306 CLIP LINE TAP 70MM EACH 300 503264 CLAMP EARTH SPIKE EACH 200 502545 BRACKET FOR MOUNTING SPB 1 KIT E EACH 200	31/05/2022 11:00	N/A	⊛
319182	SUPPLY AND DELIVERY OF 102810 BRICK – BUILDING	31/05/2022 11:00	N/A	⊛
319859	TOTAL PRICE SUPPLY, DELIVER AND OFFLOAD OF AUXILLARY METERING EQUIPMENT (AS SPECIFIED)	30/05/2022 11:00	N/A	⊛
319944	AS AND WHEN EMERGENCY ROOF REPAIRS OF EXISTING MUNICIPAL RENTAL UNITS WITHIN THE BREEDE VALLEY MUNICIPAL UNTIL 31 OCTOBER CIDB 1 GB or higher 2022	30/05/2022 11:00	N/A	⊛
319891	THE MAINTENANCE AND REPAIR TO RAILWAY SIDING NUMBER 145084, WORCESTER	30/05/2022 11:00	N/A	⊛
319772	SUPPLY AND DELIVERY OF OFFICE CHAIRS	30/05/2022 11:00	N/A	⊛
319676	SUPPLY AND FIT OF ALUMINIUM DOORS AND WINDOWS AT HR MUNICIPAL BUILDING	31/05/2022 11:00	N/A	⊛
319946	Item Description Total (Included is all applicable taxes) 1. REMOVE CARPETS, PREPAIR FLOOR FOR TILING, SUPPLY, AND INSTALLATION OF TILES – 489 SQUARE METERS. 2. ABSOLUTE GREY RECTIFIED HARD BODY CERAMIC FLOOR TILES 600X600MM ECO A GRADE 3. PROGRIP KILIMANJARO ADHESIVE 20 KG 4. PROGRIP WATER REPELLENT LIGHT GREY GROUT 5. PROGRIP KEY COAT 20 LT 6. TFC EASY CLEAN 5L 7. TFC GROUT OFF 5L	30/05/2022 11:00	N/A	⊛
319817	BUILDING REPAIRS, CONSTRUCTION, AND MAINTENANCE AT THE BREEDE VALLEY MUNICIPALITY ELECTRICAL SERVICE DEPARTMENT CIDB 1-GB or higher	27/05/2022 11:00	N/A	⊛
B379/2021/22	SUPPLY AND DELIVERY OF T-SHIRT’S	30/05/2022 12:00	N/A	⊛
B378/2021/22	Supply and Delivery of Electric fusen couplings	30/05/2022 12:00	N/A	⊛
B377/2021/22	SUPPLY AND DELIVERY OF TWO PIECE OVERALLS ROYAL BLUE	30/05/2022 12:00	N/A	⊛
B376/2021/22	Supply and Delivery of Striker Pin HRC Fuses Long	30/05/2022 12:00	N/A	⊛