KwaZulu-Natal Tenders

REQUEST FOR A SERVICE PROVIDER TO DEVELOP SPECIFICATIONS FOR THE SIGNAGE AT THE NEW CENTRAL OFFICE (ESKOM BUILDING- SHELLY BEACH).

Hydrogel with Sodium Carboxymethyl Cellulose ( Intrasite gel 25g )

Supply and Deliver workshop Mechanic Toolbox Pay no.2018009.

SUPPLY AND REPAIRS TO KARCHER HIGH PRESSURE WATER CLEANERS

CONSTRUCTION OF SIBONGILE LIBRARY EMERGENCY EXIT DOOR.

RE-ADVERTISEMENT SUPPLY AND DELIVERY OF GLYPHOSATE 360 WEEDKILLER OR EQUIVALENT TO THE ENDUMENI LOCAL MUNICIPAL STORES.

SUPPLY AND DELIVERY OF 200 BOXES OF A4 WHITE COPY PAPER FOR UMZINYATHI DISTRICT MUNICIPALITY

APPOINTMENT OF A QUALIFIED SERVICE PROVIDER TO PROVIDE, IMPLEMENT, SUPPORT AND MAINTAIN THE JD EDWARDS AUDIT SECURITY MANAGEMENT TOOL FOR A PERIOD OF TWELVE (12) MONTHS

APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF PPE AND TOOLBOXES FOR ELECTRICAL APPRENTICES

APPOINTMENT A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF WATER SPARES AT ISITHEBE INDUSTRIAL ESTATE.

SELF CONTAINED BREATHING APPARATUS.

SUPPLY AND DELIVERY OF REFRESHMENTS (I.T TRAINING).

APPOINTMENT OF A QUALIFIED SERVICE PROVIDER TO PROVIDE, IMPLEMENT, SUPPORT AND MAINTAIN THE JD EDWARDS AUDIT SECURITY MANAGEMENT TOOL FOR A PERIOD OF TWELVE (12) MONTHS.

Ushering Services for the 2026 Autumn Graduation Ceremonies

PROVISION OF ANNUAL SERVICE TO ALL SWITCHGEAR AT PMB CAMPUS

Internal audit services to perform a payroll audit

Supply and installation of air conditioners.

SUPPLY, DELIVERY AND PROGRAMMING OF ELECTRICAL SINGLE PHASE PREPAID METERS

SUPPLY & INSTALLATION OF HOTEL/LODGE FRONT BALELE BOOKING SYSTEM FOR A PERIOD OF 3 YEARS (36 MONTHS)

Purchase of 40x 1 Litres liquid Fendona and 40 x Litre Mostop .