OFFICE TEL NO. 042 243 6400
67 NOJOLI STREET, P.O. BOX 21
SOMERSET EAST, 5850
Home
About Us▾
Administration
Municipal Manager
Financial Services
Corporate Services
Technical Services
Community Services
Protection Services
Economic Development and Tourism
Council
Overview
Other
Vacancies
Documents▾
Advertisements
Agendas and Meeting Minutes
Budget and Financial Reports
Forms
Municipality Notices
Policies
Strategic Documents
Supply Chain Management
Tourism▾
Tourism Attractions
Contact Us
Supply Chain Management
×
Archives
Advertisements
Tender/FWQ Documents
Closing Registers
Awards
Forms
Advertisements
×
Tenders
Formal Written Quotations
Forms
×
Database Form
Banking Details Form
Change Of Banking Details
SCM Tender/FWQ Documents
File Name
File Size
Downloads
Upload Date
SUPPLY_ DELIVER_ INSTALL AND MAINTAIN TWENTY FOUR _24_ MULTIFUNCTION PHOTOCOPIERS FOR A PERIOD OF 36 MONTHS
705.00 KB
153
2024-10-28
SUPPLY AND DELIVERY OF INTERLOCKING PAVING BRICKS ASSOCIATED MATERIALS TOOLS AND EQUIPMENT FOR A PERIOD OF TWELVE_12_ MONTHS
623.82 KB
191
2024-10-28
APPOINTMENT OF A SERVICE PROVIDER FOR THE QUARTERLY PREVENTATIVE MAINTENANCE SERVICE OF ESSENTIAL EQUIPMENT IN THE IT SERVER ROOM FOR A PERIOD OF 36 MONTHS
636.33 KB
118
2024-10-28
PROVISION OF DISCONNECTION_RECONNECTION AND INSPECTION OF ELECTRICAL SERVICES FOR A PERIOD OF THREE _3_ YEARS
631.18 KB
209
2024-10-02
HIRING OF PLANT_ MACHINERY AND EQUIPMENT FOR A PERIOD OF THREE _3_ YEARS DOCUMENT
611.65 KB
283
2024-10-02
PROVISION OF CASH IN TRANSIT FOR A PERIOD OF THREE _3_ YEARS DOCUMENT
605.50 KB
105
2024-10-02
PROVISION OF PROFFESIONAL SERVICES TO DEVELOP A LAND AUDIT REPORT DOCUMENT
634.79 KB
123
2024-10-02
PROVISION OF ACCOMMODATION_ DINNER_ BED_ BREAKFAST AND LUNCH PACKS FOR ONE PERSON IN PE_GQEBERHA
565.79 KB
109
2024-09-09
SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE CLOTHING FOR FIRE FIGHTERS
646.32 KB
272
2024-09-09
SUPPLY_ DELIVER AND INSTALL POWER FACTOR CORRECTION _PFC_ EQUIPMENT
532.28 KB
128
2024-09-09
<
1
2
3
4
>
Last ›