185118 | COB/HCSD/BA626/2024 | Works (Non Complex) | 72121103 | Rehabilitation of Libraries | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 02-Jul-2024 | 31-Jul-2024 | 63 | 06-Dec-2024 | Y | Internally Generated Funds | Number | 5 | Required works are for Nkulumane, Luveve, Mzilikazi, Magwegwe and Pumula Libraries. These Non Complex Works will be procured through Domestic Competitive Bidding method | No |
185119 | COB/HCSD/BA626/2024 | Works (Non Complex) | 72121103 | Rehabilitation of Youth Centres | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 02-Jul-2024 | 31-Jul-2024 | 63 | 06-Dec-2024 | Y | Internally Generated Funds | Number | 7 | Required Non Complex works are for Mpande, Emakhandeni, Thabiso, Inyathi, Mthwakazi Youth Centres Including Khami Boys School Leavers. This will be procured through Domestic Competitive Bidding method | No |
185120 | COB/HCSD/BA626/2024 | Works (Non Complex) | 72121103 | Rehabilitation of Women Clubs and Home Industries | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 02-Jul-2024 | 31-Jul-2024 | 63 | 06-Dec-2024 | Y | Internally Generated Funds | Number | 5 | Required Non Complex works Home Craft and Bulawayo Home Industries. This will be procured through Domestic Competitive Bidding method. Once aggregated with the other procurements, this will qualify for SPOC review | No |
185121 | COB/HCSD/BA626/2024 | Works (Non Complex) | 72121103 | Rehabilitation of Pre Schools | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 02-Jul-2024 | 31-Jul-2024 | 63 | 06-Dec-2024 | Y | Internally Generated Funds | Number | 10 | These are Non Complex Works which will be procured through Domestic Competitive Bidding method. Once aggregated with the other procurements, this will qualify for SPOC review | No |
185122 | COB/HCSD/BA626/2024 | Works (Non Complex) | 72121103 | Renovation of Clinics, Hospital and Pharmacy | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 02-Jul-2024 | 31-Jul-2024 | 63 | 06-Dec-2024 | Y | Internally Generated Funds | Number | 47 | Required works are for E F Watson, Cowdray Park, Pumula,Mahatshula, Northern Suburbs, P M R, Pumula South Clinics, Thorngrove Hospital and Khami Road Pharmacy. These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185123 | COB/HCSD/BA626/2024 | Works (Non Complex) | 72121103 | Rehabilitation of Community Halls | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 02-Jul-2024 | 31-Jul-2024 | 63 | 06-Dec-2024 | Y | Internally Generated Funds | Number | 11 | Required Non Complex works are for Mpopoma, Entumbane, Pumula, Nketa, MacDonald and Stanley Square, Lobengula, Matshobala Halls including City Hall. This will be procured through Domestic Competitive Bidding method | No |
185124 | COB/HCSD/BA626/2024 | Works (Non Complex) | 72121103 | Refurbishment of Chapels at Crematorium and Umvutsha Cemeteries | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 02-Jul-2024 | 31-Jul-2024 | 63 | 06-Dec-2024 | Y | Internally Generated Funds | Number | 2 | These Non Complex works will be procured through Domestic Competitive Bidding method. | No |
185125 | COB/HCSD/BA626/2024 | Works (Non Complex) | 72121103 | Partitionning of Offices at 10th Floor Towerblock and Buying Main Stores | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 02-Jul-2024 | 31-Jul-2024 | 63 | 06-Dec-2024 | Y | Internally Generated Funds | Number | 2 | These Non Complex works be procured through Domestic Competitive Bidding method | No |
185126 | COB/HCSD/BA626/2024 | Works (Non Complex) | 72121103 | Convertion of the Mayor's Box into boardroom | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 02-Jul-2024 | 31-Jul-2024 | 63 | 06-Dec-2024 | Y | Internally Generated Funds | Number | 1 | These Non Complex works be procured through Domestic Competitive Bidding method | No |
185127 | COB/HCSD/BA1428/02/2024 | Works (Complex) | 72121406 | Construction of Double Storey Classroom Block at Vulindlela Primary School | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 06-Oct-2024 | 09-Sep-2024 | 56 | 22-Oct-2024 | N | Internally Generated Funds | Number | 1 | These Complex Work will be procured through Domestic Competitive Bidding method and will cater for Labour costs only. | No |
185128 | COB/HCSD/BA852/2024 | Works (Non Complex) | 24111810 | Supply, Delivery and Installation of 5 000 L Jojo Tanks at Various Council Installations | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 06-Oct-2024 | 09-Sep-2024 | 56 | 22-Oct-2024 | N | Internally Generated Funds | Number | 9 | These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185129 | COB/HCSD/BA852/2024 | Works(Non Complex) | 24111810 | Supply, Delivery and Installation of 10 000 L Jojo Tanks at Various Council Installations | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 06-Oct-2024 | 09-Sep-2024 | 56 | 22-Oct-2024 | N | Internally Generated Funds | Number | 11 | These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185130 | COB/HCSD/BA852/2024 | Works(Non Complex) | 24111810 | Construction of Reservoirs at City Parks and Land Inspectorate | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 06-Oct-2024 | 09-Sep-2024 | 56 | 22-Oct-2024 | N | Internally Generated Funds | Number | 3 | These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185131 | COB/HCSD/BA1352/2024 | Works (Complex) | 72121403 | Construction of Cowdray Park Clinic | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 07-Jun-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 63 | 15-May-2025 | Y | Business Related Funds | Number | 1 | These Complex works will be procured through Domestic Competitive Bidding method | No |
185132 | COB/HCSD/BA1352/2024 | Works (Complex) | 72121403 | Construction of Emganwini Clinic | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 07-Jun-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 63 | 15-May-2025 | Y | Business Related Funds | Number | 1 | These Complex works will be procured through Domestic Competitive Bidding method | No |
185133 | COB/HCSD/BA098/2024 | Works (Non Complex) | 26142401 | Installation of an Incinerator at Thorngrove Hospital Laboratory | Housing and Community Services Department | Request for Quotation Method | Not Applicable | Not Applicable | 27-Mar-2024 | 02-Apr-2024 | Not Applicable | Not Applicable | 7 | 30-Apr-2024 | N | Internally Generated Funds | Number | 1 | These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185134 | COB/HCSD/BA2609/2024 | Works (Non Complex) | 72121200 | Construction of temporary vending bays along Fifth Avenue | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 13-Jun-2024 | 12-Jul-2024 | 63 | 20-Nov-2024 | Y | Internally Generated Funds | Number | 1 | Required works are for 5th Avenue Vending Bays. These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185135 | COB/HCSD/BA2609/2024 | Works (Non Complex) | 72121200 | Construction of Vending shed for MSMEs at Bhaktas Square. | Town Planning Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 13-Jun-2024 | 12-Jul-2024 | 63 | 20-Nov-2024 | Y | Internally Generated Funds | Number | 1 | Required works is for Bhaktas SquareVending Shed. These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185136 | COB/ESD/41/2024 | Works (Complex) | 72141121 | Renewal of Water Mains City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 23-Apr-2025 | Y | Internally Generated Funds | Number | 50 | These Complex workswill be procured through Domestic Competitive Bidding method | No |
185137 | COB/ESD/41/2024 | Works (Complex) | 72141121 | Construction of New Water Mains | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 23-Apr-2025 | Y | Internally Generated Funds | Number | 3 | Required works are for Tuli - Criterion water link and Mtshabezi bypass. These Complex works will be procured through Domestic Competitive Bidding method | No |
185138 | COB/ESD/C32/2024 | Works (Non Complex) | 70161708 | Rehabilitation of Water Conservation Centres and Water Pump Stations | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 02-Jul-2024 | 31-Jul-2024 | 63 | 03-Apr-2025 | Y | Internally Generated Funds | Number | 22 | Required works are for Inyankuni, Umzingwane, Ncema, Criterion, Southworld booster station, Cowdry Park and Thorngrove. These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185139 | COB/HCSD/BA763/2024 | Works (Non Complex) | 95121714 | Construction Staff Changing rooms at Various Council Installations | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 27-Sep-2024 | N | Internally Generated Funds | Number | 3 | Required works are for Fife Street compound, Luveve stadium and White City Stadium. These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185140 | COB/HCSD/BA938/2024 | Works (Non Complex) | 72151401 | Construction of Perimeter Wall at Main Stores | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Jul-2024 | 20-Aug-2024 | 09-Oct-2024 | 09-Oct-2024 | 56 | 11-Dec-2024 | N | Internally Generated Funds | Number | 1 | These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185141 | COB/ESD/C2A/2024 | Works (Non Complex) | 70171506 | Drilling and equiping of Boreholes at Various Council Installations | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Jul-2024 | 20-Aug-2024 | 09-Oct-2024 | 09-Oct-2024 | 56 | 11-Dec-2024 | N | Internally Generated Funds | Number | 29 | Required works are for Parks, Barham Green, Mpopoma, Luveve Swimming Pools , Tshabalala parks, lands Inspectorate, Marvel cemetry and Njube Stadia (Desert) etc.These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185142 | COB/ESD/35D/02/2024 | Works (Complex) | 72121505 | Rehabilitation of Sewerage Treatment Plants | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 02-Jul-2024 | 31-Jul-2024 | 63 | 03-Apr-2025 | Y | Internally Generated Funds | Number | 15 | Reqired works are works are for Luveve, Thorngrove, Southworld, Aisebly and SAST Sewerage Treatment Works. These Complex works will be procured through Domestic Competitive Bidding method | No |
185143 | COB/HCSD/BA255/2024 | Works (Non Complex) | 73151701 | Waterproofing of Buildings and Swimming Pools | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 20-Sep-2024 | N | Internally Generated Funds | Number | 7 | Required works are for Barham Greenn swimming pool, North End swimming pool, Luveve swimming pool and City Hall. These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185144 | COB/HCSD/BA2658/2024 | Works (Non Complex) | 30151700 | Rehabilitation of Gutters at Various Council Buildings | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 16-Aug-2024 | 13-Sep-2024 | 04-Oct-2024 | 04-Nov-2024 | 56 | 31-Jan-2025 | N | Internally Generated Funds | Number | 12 | These Non Complex works will be procured through Domestic Competitive Bidding method. | No |
185145 | COB/ESD/38/2024 | Works (Non Complex) | 39000000 | Electrification of Council Installations | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 03-Oct-2024 | N | Internally Generated Funds | Number | 3 | These are Samuel Parirenyatwa Swimming Pool, Sizalendaba Secondary School and Gum Tree Plantation. These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185146 | COB/HCSD/BA2755/2024 | Works (Non Complex) | 95122500 | Construction of Fowl Runs at City of Kings Strategic Business Ventures | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 02-Aug-2024 | 03-Sep-2024 | 24-Sep-2024 | 23-Oct-2024 | 56 | 04-Dec-2024 | N | Internally Generated Funds | Number | 1 | These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185147 | COB/HCSD/BA2755/2024 | Works (Non Complex) | 95122500 | Construction of Horse Stable at Lands and Parks Inspectorate | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 02-Aug-2024 | 03-Sep-2024 | 24-Sep-2024 | 23-Oct-2024 | 56 | 04-Dec-2024 | N | Internally Generated Funds | Number | 1 | These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185148 | COB/ESD/C13/02/2024 | Works (Non Complex) | 72141001 | Overlay of Primix along Fort Street | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 13-Jun-2024 | 12-Jul-2024 | 63 | 08-Oct-2024 | Y | Internally Generated Funds | Number | 1 | These works falls under ERRP2 protocols and these Non Complex works will be procured through Domestic Competitive Bidding method | No |
185149 | COB/ESD/C9B/01/2024 | Works (Non Complex) | 72141003 | Reconstruction of Roads City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 13-Jun-2024 | 12-Jul-2024 | 63 | 08-Oct-2024 | Y | Internally Generated Funds | Km | 10 | These works falls under ERRP2 protocols these Non Complex works will be procured through Domestic Competitive Bidding method | No |
185150 | COB/ESD/C9B/01/2024 | Works (Non Complex) | 72141003 | Regrading/Regravelling and Tarring of Acess Roads City Wide [25KM] | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 13-Jun-2024 | 12-Jul-2024 | 63 | 08-Oct-2024 | Y | Internally Generated Funds | Km | 25 | These works falls under ERRP2 protocols.these Non Complex works will be procured through Domestic Competitive Bidding method | No |
185151 | COB/ESD/C9B/01/2024 | Works (Non Complex) | 72141003 | Marking of Roads, Cabing and Drainage Works for Nketa Drive and Emadibeni Road | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 13-Jun-2024 | 12-Jul-2024 | 63 | 08-Oct-2024 | Y | Internally Generated Funds | Number | 2 | These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185152 | COB/ESD/C9B/01/2024 | Works (Non Complex) | 72141003 | Pothole Patching of Roads Citywide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 13-Jun-2024 | 12-Jul-2024 | 63 | 08-Oct-2024 | Y | Internally Generated Funds | Square Metres | 50000 | These works falls under ERRP2 protocols. This will be procured through Domestic Competitive Bidding method | No |
185153 | COB/ESD/C9B/01/2024 | Works (Non Complex) | 72141003 | Stone Pitching and Concrete Lining of Storm Water Drains Citywide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 13-Jun-2024 | 12-Jul-2024 | 63 | 08-Oct-2024 | Y | Internally Generated Funds | Km | 10 | These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185154 | COB/ESD/C9B/01/2024 | Works (Non Complex) | 72141003 | Clearing of Storm Water Drains Citywide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 13-Jun-2024 | 12-Jul-2024 | 63 | 08-Oct-2024 | Y | Internally Generated Funds | Km | 25 | These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185155 | COB/ESD/C9B/01/2024 | Works (Non Complex) | 72141003 | Marking of Roads Citywide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 13-Jun-2024 | 12-Jul-2024 | 63 | 08-Oct-2024 | Y | Internally Generated Funds | Km | 80 | These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185156 | COB/ESD/C9B/01/2024 | Works (Non Complex) | 72141003 | Reconstruction of Culvert at Tuli Hill Pump Station | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 13-Jun-2024 | 12-Jul-2024 | 63 | 08-Oct-2024 | Y | Internally Generated Funds | Km | 1 | These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185157 | COB/ESD/C9B/01/2024 | Works (Non Complex) | 72141003 | Reconstruction of Drainage System at Zulukandaba Primary School | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 13-Jun-2024 | 12-Jul-2024 | 63 | 08-Oct-2024 | Y | Internally Generated Funds | Km | 1 | These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185158 | COB/ESD/C9B/01/2024 | Works (Non Complex) | 72141003 | Construction of Drainage at Tshabalala Clinic | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 13-Jun-2024 | 12-Jul-2024 | 63 | 08-Oct-2024 | Y | Internally Generated Funds | Km | 1 | These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185159 | COB/ESD/9L/2024 | Works (Non Complex) | 72151306 | Pavement Reinstatement [CBD] | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 13-Jun-2024 | 12-Jul-2024 | 63 | 08-Oct-2024 | Y | Internally Generated Funds | Square Metres | 5000 | These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185160 | COB/ESD/20C5/2024 | Works (Non Complex) | 80130000 | Servicing of Emganwini Phase 4 Stands with Water Mains [15km] | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 02-Jul-2024 | 31-Jul-2024 | 63 | 03-Apr-2025 | Y | Internally Generated Funds | Number | 1 | These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185161 | COB/ESD/20C5/2024 | Works (Non Complex) | 80130000 | Servicing of Cowdray Segment 7C Stands with Sewerage Reticulation | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 02-Jul-2024 | 31-Jul-2024 | 63 | 03-Apr-2025 | Y | Internally Generated Funds | Number | 1 | These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185162 | COB/ESD/20C5/2024 | Works (Non Complex) | 80130000 | Servicing of 40 Kelvin East Industrial Stands with Roads, Sewer and Water Reticulation | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 02-Jul-2024 | 31-Jul-2024 | 63 | 03-Apr-2025 | Y | Internally Generated Funds | Number | 1 | These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185163 | COB/ESD/20C5/2024 | Works (Non Complex) | 80130000 | Servicing of Killarney East Stands with Sewer, Roads and Water Reticulation | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 02-Jul-2024 | 31-Jul-2024 | 63 | 03-Apr-2025 | Y | Internally Generated Funds | Number | 1 | These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185164 | COB/ESD/20C5/2024 | Works (Non Complex) | 80130000 | Servicing of 411 Emganwini Phase 2 Stands with Roads | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 02-Jul-2024 | 31-Jul-2024 | 63 | 03-Apr-2025 | Y | Internally Generated Funds | Number | 1 | These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185165 | COB/ESD/9F/2024 | Works (Non Complex) | 72141107 | Reconstruction of Bridge on Pipeline Access Roads at Tuli Hill Pump Station | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 03-Jul-2024 | 05-Aug-2024 | 56 | 29-Oct-2024 | N | Internally Generated Funds | Number | 1 | These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185166 | COB/ESD/9F/2024 | Works (Non Complex) | 72141107 | Construction of new Bridges and Subways City wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 03-Jul-2024 | 05-Aug-2024 | 56 | 29-Oct-2024 | N | Internally Generated Funds | Number | 1 | These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185167 | COB/ESD/9I/01/2024 | Works (Non Complex) | 72141105 | Construction of Cycle Tracks Citywide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 03-Jul-2024 | 05-Aug-2024 | 56 | 29-Oct-2024 | N | Internally Generated Funds | Number | 1 | These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185168 | COB/ESD/9I/01/2024 | Works (Non Complex) | 72141105 | Construction of Foot ways Citywide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 03-Jul-2024 | 05-Aug-2024 | 56 | 29-Oct-2024 | N | Internally Generated Funds | Number | 1 | These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185169 | COB/ESD/4B/2024 | Works (Non Complex) | 72121505 | Rehabilitation of Outfall Sewers City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 24-Mar-2025 | Y | Internally Generated Funds | Number | 7 | Required works are for Aisebly catchment, Deep Section, Entumbane, Pumula East and Luveve.These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185170 | COB/ESD/5A/01/2024 | Works (Non Complex) | 72151101 | Construction of septic Tank And Soak-away | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 21-Jun-2024 | 19-Jul-2024 | 09-Aug-2024 | 11-Sep-2024 | 56 | 04-Dec-2024 | N | Internally Generated Funds | Number | 8 | These Non Complex works will be procured through Domestic Competitive Bidding method.Luveve Cemetery, Aisleby Primary School and Khami Water Conservation and others | No |
185171 | COB/HCSD/BA 2014/2024 | Works (Non Complex) | 72101514 | Construction of Bin Enclosures at Various Council Clinics | Housing and Community Services Department | Request For Quotation method | Not Applicable | Not Applicable | 21-Jun-2024 | 19-Jul-2024 | 09-Aug-2024 | 11-Sep-2024 | 56 | 04-Dec-2024 | N | Internally Generated Funds | Number | 5 | These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185172 | COB/ESD/23J/2024 | Works (Non Complex) | 40161502 | Refurbishment of Filter [ Candy] at Ncema Water Purification | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Jul-2024 | 20-Aug-2024 | 10-Sep-2024 | 09-Oct-2024 | 56 | 14-Feb-2025 | N | Internally Generated Funds | Number | 1 | These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185173 | COB/ESD/23J/2024 | Works (Non Complex) | 40161502 | Refurbishment of Filter [ Bateman] at Ncema Water Delivery | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Jul-2024 | 20-Aug-2024 | 10-Sep-2024 | 09-Oct-2024 | 56 | 14-Feb-2025 | N | Internally Generated Funds | Number | 12 | These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185174 | COB/ESD/23J/2024 | Works (Non Complex) | 40161502 | Rehabilitation of Intake chamber at Criterion Water Purification | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 19-Jul-2024 | 20-Aug-2024 | 10-Sep-2024 | 09-Oct-2024 | 56 | 14-Feb-2025 | N | Internally Generated Funds | Number | 1 | These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185175 | COB/FSD/ICT09/2024 | Works (Non Complex) | 46171604 | Supply Delivery and Installation of Fire Alarm System at Towerblock and Revenue Hall | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Jul-2024 | 20-Aug-2024 | 10-Sep-2024 | 09-Oct-2024 | 56 | 14-Feb-2025 | N | Internally Generated Funds | Number | 1 | These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185176 | COB/FSD/ICT02/2024 | Works (Non Complex) | 46171619 | Supply and Installation of Access Control System for Information Technology Section | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 02-Aug-2024 | 03-Sep-2024 | 24-Sep-2024 | 23-Oct-2024 | 56 | 15-Apr-2025 | N | Internally Generated Funds | Number | 1 | These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185177 | COB/HCS/BA/2755/2024 | Works (Complex) | 81101513 | Reconstruction of Renkini Country Bus Terminus | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 06-Sep-2024 | 04-Oct-2024 | 05-Nov-2024 | 03-Dec-2024 | 63 | 02-Jun-2025 | Y | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
185178 | COB/ESD/48D/01/2024 | Goods | 26111601 | Supply and delivery of 5.5Kv Diesel Generators for Various Council Installations | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 12 | This will be procured through Domestic Competitive Bidding method | No |
185179 | COB/ESD/Flag Pole/01/2024 | Goods | 55121905 | Supply and Installation of Flag poles at Various Council Installations | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 26-Mar-2024 | 04-Apr-2024 | Not Applicable | Not Applicable | 7 | 06-May-2024 | N | Internally Generated Funds | Number | 30 | These will be procured through Request for Quotation method | No |
185180 | COB/ESD/36A/02/2024 | Goods | 26111711 | Supply and delivery of Lithium Batteries for Pumula Clinic | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 6 | This will be procured through Domestic Competitive Bidding method | No |
185181 | COB/FSD/ICT/08/2024 | Goods | 43191501 | Supply and delivery of Cellphones for Meter Reading, Revenue Hall, Lands Inspectorate and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 80 | This will be procured through Domestic Competitive Bidding method | No |
185182 | COB/ESD/36A/2024 | Goods | 52161511 | Supply and delivery of Mounted radios and Walkie Talkie for Security, Traffic and Famona Fire Station | Financial Services Department | Request For Quotation method | Not Applicable | Not Applicable | 26-Mar-2024 | 04-Apr-2024 | Not Applicable | Not Applicable | 7 | 06-May-2024 | N | Internally Generated Funds | Number | 17 | These will be procured through Request for Quotation method | No |
185183 | COB/ESD/48C/2024 | Goods | 40101807 | Supply, Delivery and Installation of Solar Geyser [150 Lts] at Various Council Offices | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 06-Sep-2024 | 04-Oct-2024 | 25-Oct-2024 | 25-Nov-2024 | 56 | 20-Feb-2025 | N | Internally Generated Funds | Number | 19 | These Non Complex works will be procured through Domestic Competitive Bidding method. | No |
185184 | COB/HSD/BA1517/2024 | Goods | 30181504 | Supply and Installation of Sluice Units at Pumula Clinic and Thorngrove Hospital | Health Services Department | Request for Quotation Method | Not Applicable | Not Applicable | 26-Mar-2024 | 04-Apr-2024 | Not Applicable | Not Applicable | 7 | 06-May-2024 | N | Internally Generated Funds | Number | 3 | These are Non Complex works which will be procured through Request for Quotation Method | No |
185185 | COB/ESD/38A/05/2024 | Goods | 39111527 | Supply, Delivery and Installation of Solar Lights at Various Council Installations | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 21-Jun-2024 | 19-Jul-2024 | 22-Aug-2024 | 20-Sep-2024 | 56 | 13-Dec-2024 | Y | Internally Generated Funds | Number | 80 | Required works are for Magwegwe clinic, Barham Green clinic, Main Stores, Swimming pools Clensing Section compound etc. These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185186 | COB/ESD/E5/2024 | Goods | 95121517 | Supply, Delivery and Installation of Cremator at Crematorium | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 03-Sep-2024 | N | Internally Generated Funds | Number | 1 | These Non Complex works will be procured through Domestic Competitive Bidding method. | No |
185187 | COB/ESD/E31/01/2024 | Goods | 24101602 | Supply, Delivery and Installation of Electric Hoists | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 26-Mar-2024 | 04-Apr-2024 | Not Applicable | Not Applicable | 7 | 06-May-2024 | N | Internally Generated Funds | Number | 5 | These Non Complex works will be procured through Domestic Competitive Bidding method. Ncema Water Purification, Thorngrove and Luveve Sewerage Treatment plants and others | No |
185188 | COB/ESD/E31/02/2024 | Goods | 47101500 | Supply, Delivery and Installation of Chlorinators at Ncema Water Purification | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 26-Mar-2024 | 04-Apr-2024 | Not Applicable | Not Applicable | 7 | 06-May-2024 | N | Internally Generated Funds | Number | 1 | These Non Complex works will be procured through Domestic Competitive Bidding method. | No |
185189 | COB/ESD/E31/02/2024 | Goods | 47101500 | Supply, Delivery and Installation of Ammoniators at Ncema Water Purification | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 26-Mar-2024 | 04-Apr-2024 | Not Applicable | Not Applicable | 7 | 06-May-2024 | N | Internally Generated Funds | Number | 1 | These Non Complex works will be procured through Domestic Competitive Bidding method. | No |
185190 | COB/ESD/C41C/2024 | Goods | 41112504 | Supply Delivery, and Installation of Pre Paid Water Meters City wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Jul-2024 | 03-Sep-2024 | 02-Oct-2024 | 30-Oct-2024 | 83 | 11-Mar-2025 | Y | Internally Generated Funds | Number | 1200 | These Non Complex works will be procured through Domestic Competitive Bidding method. | No |
185191 | COB/ESD/C33/01/2024 | Goods | 40151517 | Supply, Delivery and Installation of Pumps at Sewerage Treatment Plants | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 20-Sep-2024 | N | Internally Generated Funds | Number | 5 | Required works are for Aiselby and Waterford Sewerage Treatment Plants. These Non Complex works will be procured through Domestic Competitive Bidding method | No |
185192 | COB/FSD/ICT/PA Syst/01/2024 | Goods | 52161533 | Supply and delivery of Megaphone Hailer for Famona Fire Brigade and Health Services | Town Clerk's Department | Request For Quotation method | Not Applicable | Not Applicable | 26-Mar-2024 | 04-Apr-2024 | Not Applicable | Not Applicable | 7 | 06-May-2024 | N | Internally Generated Funds | Number | 4 | These will be procured through Request for Quotation method | No |
185193 | COB/FSD/ICT/PA Syst/01/2024 | Goods | 52161533 | Supply and delivery of PA System for Housing & Community Services Admin | Financial Services Department | Request For Quotation method | Not Applicable | Not Applicable | 26-Mar-2024 | 04-Apr-2024 | Not Applicable | Not Applicable | 7 | 06-May-2024 | N | Internally Generated Funds | Number | 1 | These will be procured through Request for Quotation method | No |
185194 | COB/ESD/Lights/01/2024 | Goods | 39100000 | Supply and delivery of 4FT LED Tubes 36W for Various Council Offices and Installations | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 03-Jul-2024 | 31-Jul-2024 | 83 | 13-Sep-2024 | Y | Internally Generated Funds | Number | 1000 | Once the procurements are combined, the tender will fall under the International Competitive Bidding bracket and also qualify for review by SPOC | No |
185195 | COB/ESD/Lights/01/2024 | Goods | 39100000 | Supply and delivery of 5FT LED Tubes 36W for Various Council Offices and Installations | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 03-Jul-2024 | 31-Jul-2024 | 83 | 13-Sep-2024 | Y | Internally Generated Funds | Number | 1000 | Once the procurements are combined, the tender will fall under the International Competitive Bidding bracket and also qualify for review by SPOC | No |
185196 | COB/ESD/Lights/01/2024 | Goods | 39100000 | Supply and delivery of 60W LED Corn lights for Various Council Offices and Installations | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 03-Jul-2024 | 31-Jul-2024 | 83 | 13-Sep-2024 | Y | Internally Generated Funds | Number | 2000 | Once the procurements are combined, the tender will fall under the International Competitive Bidding bracket and also qualify for review by SPOC | No |
185197 | COB/ESD/Lights/01/2024 | Goods | 39100000 | Supply and delivery of Florescent tubes LED 105W for Various Council Offices and Installations | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 03-Jul-2024 | 31-Jul-2024 | 83 | 13-Sep-2024 | Y | Internally Generated Funds | Number | 500 | Once the procurements are combined, the tender will fall under the International Competitive Bidding bracket and also qualify for review by SPOC | No |
185198 | COB/ESD/Lights/01/2024 | Goods | 39100000 | Supply and delivery of Florescent tubes LED 75W for Various Council Offices and Installations | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 03-Jul-2024 | 31-Jul-2024 | 83 | 13-Sep-2024 | Y | Internally Generated Funds | Number | 1000 | Once the procurements are combined, the tender will fall under the International Competitive Bidding bracket and also qualify for review by SPOC | No |
185199 | COB/ESD/Lights/01/2024 | Goods | 39100000 | Supply and delivery of Security bulbs LED 500W for Various Council Offices, Installations and City of Kings Strategic Business Venture | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 03-Jul-2024 | 31-Jul-2024 | 83 | 13-Sep-2024 | Y | Internally Generated Funds | Number | 2535 | Once the procurements are combined, the tender will fall under the International Competitive Bidding bracket and also qualify for review by SPOC | No |
185200 | COB/ESD/Lights/01/2024 | Goods | 39100000 | Supply and delivery of Bulbs BC LED 100W for Various Council Offices, Installations and City of Kings Strategic Business Venture | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 03-Jul-2024 | 31-Jul-2024 | 83 | 13-Sep-2024 | Y | Internally Generated Funds | Number | 4130 | Once the procurements are combined, the tender will fall under the International Competitive Bidding bracket and also qualify for review by SPOC | No |
185201 | COB/ESD/Lights/01/2024 | Goods | 39100000 | Supply and delivery of Bulbs E/S LED 60W for Various Council Offices and Installations | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 03-Jul-2024 | 31-Jul-2024 | 83 | 13-Sep-2024 | Y | Internally Generated Funds | Number | 5000 | Once the procurements are combined, the tender will fall under the International Competitive Bidding bracket and also qualify for review by SPOC | No |
185202 | COB/ESD/Lights/01/2024 | Goods | 39100000 | Supply and delivery of Lamps holders BC for Various Council Offices and Installations | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 03-Jul-2024 | 31-Jul-2024 | 83 | 13-Sep-2024 | Y | Internally Generated Funds | Number | 1000 | Once the procurements are combined, the tender will fall under the International Competitive Bidding bracket and also qualify for review by SPOC | No |
185203 | COB/ESD/Lights/01/2024 | Goods | 39100000 | Supply and delivery of Florescent tubes LED 105W for Various Council Offices and Installations | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 03-Jul-2024 | 31-Jul-2024 | 83 | 13-Sep-2024 | Y | Internally Generated Funds | Number | 500 | Once the procurements are combined, the tender will fall under the International Competitive Bidding bracket and also qualify for review by SPOC | No |
185204 | COB/ESD/Lights/01/2024 | Goods | 39100000 | Supply and delivery of Lamp holder GES 500W for Various Council Offices and Installations | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 03-Jul-2024 | 31-Jul-2024 | 83 | 13-Sep-2024 | Y | Internally Generated Funds | Number | 500 | Once the procurements are combined, the tender will fall under the International Competitive Bidding bracket and also qualify for review by SPOC | No |
185205 | COB/ESD/40B/01/2024 | Goods | 41115611 | Supply and delivery of Infra-red Non Contact Thermometers for Criterion Laboratory | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through a domestic competitive bidding method | No |
185206 | COB/ESD/40B/01/2024 | Goods | 41115611 | Supply and delivery of Dispeudettes [Digital Despensor] for Criterion Laboratory | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 4 | This will be procured through a domestic competitive bidding method | No |
185207 | COB/ESD/40B/01/2024 | Goods | 41115611 | Supply and delivery of Chemical Oxygen Demand [COD] Heating Block for Criterion Laboratory | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through a domestic competitive bidding method | No |
185208 | COB/ESD/40B/01/2024 | Goods | 41115611 | Supply and delivery of Residual Chlorine Calorimeter at Criterion Laboratory | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through a domestic competitive bidding method | No |
185209 | COB/ESD/40B/01/2024 | Goods | 41115611 | Supply and delivery of Fumehood for Criterion Laboratory | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through a domestic competitive bidding method | No |
185210 | COB/ESD/40B/01/2024 | Goods | 41115611 | Supply and delivery of Conductivity Meter for Criterion Laboratory | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through a domestic competitive bidding method | No |
185211 | COB/ESD/40B/01/2024 | Goods | 41115611 | Supply and delivery of Portable Turbidity Meter for Criterion Laboratory | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through a domestic competitive bidding method | No |
185212 | COB/ESD/40B/01/2024 | Goods | 41115611 | Supply and delivery of Turbidity Meter for Criterion Laboratory | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through a domestic competitive bidding method | No |
185213 | COB/ESD/40B/01/2024 | Goods | 41115611 | Supply and delivery of Auto samplers for Criterion Laboratory | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 4 | This will be procured through a domestic competitive bidding method | No |
185214 | COB/ESD/40B/01/2024 | Goods | 41115611 | Supply and delivery of Auto samplers for UV-Vis x 1 for Criterion Laboratory | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 4 | This will be procured through a domestic competitive bidding method | No |
185215 | COB/ESD/40B/01/2024 | Goods | 41115611 | Supply and delivery of Rugged Multi - meter Probes PH, Cond, DO at Criterion Laboratory | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through a domestic competitive bidding method | No |
185216 | COB/ESD/40B/01/2024 | Goods | 41115611 | Supply and delivery PH Meter Bench for Criterion Laboratory | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through a domestic competitive bidding method | No |
185217 | COB/ESD/40B/01/2024 | Goods | 41115611 | Supply and delivery of Hot Plate Magnetic Stirres/ Shackers at Criterion Laboratory | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 5 | This will be procured through a domestic competitive bidding method | No |
185218 | COB/ESD/40B/01/2024 | Goods | 41115611 | Supply and delivery of Water Bath 2L for Criterion Laboratory | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through a domestic competitive bidding method | No |
185219 | COB/ESD/40B/01/2024 | Goods | 41115611 | Supply and delivery of Fat and Grease Calorimeter at Criterion Laboratory | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through a domestic competitive bidding method | No |
185220 | COB/ESD/40B/01/2024 | Goods | 41115611 | Supply and delivery of Sulphide Detection Calorimeter for Criterion Laboratory | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through a domestic competitive bidding method | No |
185221 | COB/ESD/40B/01/2024 | Goods | 41115611 | Supply and delivery of Sanitory Incinerator for Criterion Laboratory | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through a domestic competitive bidding method | No |
185222 | COB/ESD/40B/01/2024 | Goods | 41115611 | Supply and delivery of Muffle Furnance for Criterion Laboratory | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through a domestic competitive bidding method | No |
185223 | COB/ESD/40B/01/2024 | Goods | 41115611 | Supply and delivery of Autoclave 50L for Criterion Laboratory | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through a domestic competitive bidding method | No |
185224 | COB/ESD/40B/01/2024 | Goods | 41115611 | Supply and delivery of Heating Mantle x 3 for Criterion Laboratory | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through a domestic competitive bidding method | No |
185225 | COB/HSD/HEALTH INSP/01/2024 | Goods | 42182200 | Supply and delivery of Fumigator mist duster for refuse disposal | Health Services Department | Request For Quotation method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
185226 | COB/HSD/HEALTH INSP/01/2024 | Goods | 42182200 | Supply and delivery of Digital Thermometer for Environmental Health Inspectorate | Health Services Department | Request For Quotation method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 8 | This will be procured through Domestic Competitive Bidding method | No |
185227 | COB/HSD/HEALTH INSP/01/2024 | Goods | 42182200 | Supply and delivery of Dust Monitor for Environmental Health Inspectorate | Health Services Department | Request For Quotation method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 3 | This will be procured through Domestic Competitive Bidding method | No |
185228 | COB/HSD/HEALTH INSP/01/2024 | Goods | 42182200 | Supply and delivery of Luxmeter for Environmental Health Inspectorate | Health Services Department | Request For Quotation method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 6 | This will be procured through Domestic Competitive Bidding method | No |
185229 | COB/HSD/HEALTH INSP/01/2024 | Goods | 42182200 | Supply and delivery of Noise Level meter for Environmental Health Inspectorate | Health Services Department | Request For Quotation method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 3 | This will be procured through Domestic Competitive Bidding method | No |
185230 | COB/TCD/OF02/2024 | Goods | 56120000 | Supply and delivery Infant Single Desk | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 29-Oct-2024 | N | Internally Generated Funds | Number | 210 | This will be procured through Domestic Competitive Bidding method | No |
185231 | COB/TCD/OF02/2024 | Goods | 56120000 | Supply and Delivery of Infant Single Chair | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 29-Oct-2024 | N | Internally Generated Funds | Number | 165 | This will be procured through Domestic Competitive Bidding method | No |
185232 | COB/TCD/OF02/2024 | Goods | 56120000 | Supply and Delivery of Teacher's Padded Chair | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 29-Oct-2024 | N | Internally Generated Funds | Number | 9 | This will be procured through Domestic Competitive Bidding method | No |
185233 | COB/TCD/OF02/2024 | Goods | 56120000 | Supply and Delivery ofStandard single Desk | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 29-Oct-2024 | N | Internally Generated Funds | Number | 270 | This will be procured through Domestic Competitive Bidding method | No |
185234 | COB/TCD/OF02/2024 | Goods | 56120000 | Supply and delivery of Standard single Chair | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 29-Oct-2024 | N | Internally Generated Funds | Number | 270 | This will be procured through Domestic Competitive Bidding method | No |
185235 | COB/TCD/OF02/2024 | Goods | 56120000 | Supply and Delivery of Junior Chairs | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 29-Oct-2024 | N | Internally Generated Funds | Number | 90 | This will be procured through Domestic Competitive Bidding method | No |
185236 | COB/TCD/OF02/2024 | Goods | 56120000 | Supply and Delivery Junior Desk | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 29-Oct-2024 | N | Internally Generated Funds | Number | 90 | This will be procured through Domestic Competitive Bidding method | No |
185237 | COB/TCD/OF02/2024 | Goods | 56120000 | Supply and delivery of 2 Drawer Tr's Desk | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 29-Oct-2024 | N | Internally Generated Funds | Number | 5 | This will be procured through Domestic Competitive Bidding method | No |
185238 | COB/TCD/OF02/2024 | Goods | 56120000 | Supply and delivery of Nesting Benches for Various Council Premises | Town Clerk's Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 03-Oct-2024 | N | Internally Generated Funds | Number | 60 | This will be procured through Domestic Competitive Bidding method | No |
185239 | COB/TCD/OF02/2024 | Goods | 56120000 | Supply and delivery of Swivel chairs for Various Council Premises and City of Kings Strategic Business Venture | Town Clerk's Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 03-Oct-2024 | N | Internally Generated Funds | Number | 60 | This will be procured through Domestic Competitive Bidding method | No |
185240 | COB/TCD/OF02/2024 | Goods | 56120000 | Supply and delivery of Executive Swivel chairs for Various Council Premises | Town Clerk's Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 03-Oct-2024 | N | Internally Generated Funds | Number | 36 | This will be procured through Domestic Competitive Bidding method | No |
185241 | COB/TCD/OF02/2024 | Goods | 56120000 | Supply and delivery of Bonquet Supawood Folding Table for Various Council Premises | Town Clerk's Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 03-Oct-2024 | N | Internally Generated Funds | Number | 40 | This will be procured through Domestic Competitive Bidding method | No |
185242 | COB/TCD/OF02/2024 | Goods | 56120000 | Supply and delivery of six drawer office desk for Various Council Premises | Town Clerk's Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 03-Oct-2024 | N | Internally Generated Funds | Number | 60 | This will be procured through Domestic Competitive Bidding method | No |
185243 | COB/TCD/OF02/2024 | Goods | 56120000 | Supply and delivery of Executive desk for Various Council Premises | Town Clerk's Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 03-Oct-2024 | N | Internally Generated Funds | Number | 33 | This will be procured through Domestic Competitive Bidding method | No |
185244 | COB/TCD/OF02/2024 | Goods | 56120000 | Supply and delivery of Visitors Chairs for Various Council Premises | Town Clerk's Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 03-Oct-2024 | N | Internally Generated Funds | Number | 60 | This will be procured through Domestic Competitive Bidding method | No |
185245 | COB/TCD/OF02/2024 | Goods | 56120000 | Supply and delivery of Executive Visitors Chairs for Various Council Premises | Town Clerk's Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 03-Oct-2024 | N | Internally Generated Funds | Number | 20 | This will be procured through Domestic Competitive Bidding method | No |
185246 | COB/TCD/OF02/2024 | Goods | 56120000 | Supply and delivery of Boardroom Furniture for Various Council Premises | Town Clerk's Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 03-Oct-2024 | N | Internally Generated Funds | Number | 7 | This will be procured through Domestic Competitive Bidding method | No |
185247 | COB/HCSD/PL700/2024 | Goods | 27112709 | Supply and delivery of Power Saw for Parks & Districts | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185248 | COB/HCSD/PL700/2024 | Goods | 27112709 | Supply and delivery of Petrol Powered Chain Saw for Various Council Installations | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 4 | This will be procured through Domestic Competitive Bidding method | No |
185249 | COB/HCSD/PL700/2024 | Goods | 27112709 | Supply and delivery of Motorised Mower for Various Council Installations | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 3 | This will be procured through Domestic Competitive Bidding method | No |
185250 | COB/HCSD/PL700/2024 | Goods | 27112709 | Supply and delivery of Hand Grass Cutter for Various Council Installations and City of Kings Strategic Business Venture | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 130 | This will be procured through Domestic Competitive Bidding method | No |
185251 | COB/HCSD/PL700/2024 | Goods | 27112709 | Supply and delivery of Roller Mowers for Parks & Districts | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 3 | This will be procured through Domestic Competitive Bidding method | No |
185252 | COB/HCSD/PL700/2024 | Goods | 27112709 | Supply and delivery of Electric Mowers for Various Swimming Pools | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 3 | This will be procured through Domestic Competitive Bidding method | No |
185253 | COB/HCSD/PL700/2024 | Goods | 27112709 | Supply and delivery of Hedge -Shear Cutter for Parks & Districts, Parks Western and City of Kings Strategic Business Venture | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 10 | This will be procured through Domestic Competitive Bidding method | No |
185254 | COB/HCSD/PL700/2024 | Goods | 27112709 | Supply and delivery of Power Threader for Parks & Districts | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185255 | COB/HCSD/PL700/2024 | Goods | 27112709 | Supply and delivery of Suction Sweeper for Various Council Swimming Pools and Parks | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 7 | This will be procured through Domestic Competitive Bidding method | No |
185256 | COB/CSD/FEQ/01/2024 | Goods | 46191602 | Supply and delivery of Fire Extinguishers for Various Council Installations | Chamber Secretary's Department | Request For Quotation method | Not Applicable | Not Applicable | 26-Mar-2024 | 04-Apr-2024 | Not Applicable | Not Applicable | 7 | 06-May-2024 | N | Internally Generated Funds | Number | 41 | These will be procured through Request for Quotation method | No |
185257 | COB/CSD/FEQ/02/2024 | Goods | 46161700 | Supply and delivery of Rescue Equipment for Famona Fire Brigade | Chamber Secretary's Department | Request For Quotation method | Not Applicable | Not Applicable | 26-Mar-2024 | 04-Apr-2024 | Not Applicable | Not Applicable | 7 | 06-May-2024 | N | Internally Generated Funds | Number | 16 | These will be procured through Request for Quotation method | No |
185258 | COB/ESD/ELECT COOKING APPL/01/2024 | Goods | 52141523 | Supply and delivery of 25 Ltr Tea Urn for Various Council Premises | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 08-May-2024 | 13-May-2024 | Not Applicable | Not Applicable | 7 | 10-Jun-2024 | N | Internally Generated Funds | Number | 20 | These will be procured through Request for Quotation method | No |
185259 | COB/ESD/ELECT COOKING APPL/01/2024 | Goods | 52141523 | Supply and deliver 2 Ltr Electric Kettle for Various Council Premises and City of Kings Strategic Business Venture | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 08-May-2024 | 13-May-2024 | Not Applicable | Not Applicable | 7 | 10-Jun-2024 | N | Internally Generated Funds | Number | 57 | These will be procured through Request for Quotation method | No |
185260 | COB/HSD/CURTELERY/01/2024 | Goods | 52151707 | Supply and delivery of Coffee Mugs for Various Council Premises and City of Kings | Health Services Department | Request For Quotation method | Not Applicable | Not Applicable | 26-Mar-2024 | 04-Apr-2024 | Not Applicable | Not Applicable | 7 | 06-May-2024 | N | Internally Generated Funds | Number | 226 | These will be procured through Request for Quotation method | No |
185261 | COB/HSD/CURTELERY/01/2024 | Goods | 52151707 | Supply and delivery of Tea Cups for Various Council Premises | Health Services Department | Request For Quotation method | Not Applicable | Not Applicable | 26-Mar-2024 | 04-Apr-2024 | Not Applicable | Not Applicable | 7 | 06-May-2024 | N | Internally Generated Funds | Number | 120 | These will be procured through Request for Quotation method | No |
185262 | COB/HSD/CURTELERY/01/2024 | Goods | 52151707 | Supply and delivery of Sugar basins for Various Council Premises | Health Services Department | Request For Quotation method | Not Applicable | Not Applicable | 26-Mar-2024 | 04-Apr-2024 | Not Applicable | Not Applicable | 7 | 06-May-2024 | N | Internally Generated Funds | Number | 12 | These will be procured through Request for Quotation method | No |
185263 | COB/HSD/CURTELERY/01/2024 | Goods | 52151707 | Supply and delivery of Side plates for Various Council Premises | Health Services Department | Request For Quotation method | Not Applicable | Not Applicable | 26-Mar-2024 | 04-Apr-2024 | Not Applicable | Not Applicable | 7 | 06-May-2024 | N | Internally Generated Funds | Number | 120 | These will be procured through Request for Quotation method | No |
185264 | COB/HSD/CURTELERY/01/2024 | Goods | 52151707 | Supply and delivery of Plastic Plastic Spoons (Parkets) for City of Kings | Health Services Department | Request For Quotation method | Not Applicable | Not Applicable | 26-Mar-2024 | 04-Apr-2024 | Not Applicable | Not Applicable | 7 | 06-May-2024 | N | Internally Generated Funds | Number | 24 | These will be procured through Request for Quotation method | No |
185265 | COB/HSD/CURTELERY/01/2024 | Goods | 52151707 | Supply and delivery of Serving Trays for Various Council Premises | Health Services Department | Request For Quotation method | Not Applicable | Not Applicable | 26-Mar-2024 | 04-Apr-2024 | Not Applicable | Not Applicable | 7 | 06-May-2024 | N | Internally Generated Funds | Number | 30 | These will be procured through Request for Quotation method | No |
185266 | COB/FSD/ICT/01/2024 | Goods | 43210000 | Supply and delivery of Overhead Projector for Thorngrove Hospital | Financial Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-May-2024 | 21-Jun-2024 | 19-Jul-2024 | 22-Aug-2024 | 83 | 14-Nov-2024 | Y | Internally Generated Funds | Number | 1 | These will be procured through Request for Quotation method | No |
185267 | COB/FSD/ICT/01/2024 | Goods | 43210000 | Supply and delivery of Conferencing Equipment | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 21-Jun-2024 | 19-Jul-2024 | 22-Aug-2024 | 83 | 14-Nov-2024 | Y | Internally Generated Funds | Number | 5 | This will be procured through Domestic Competitive Bidding method | No |
185268 | COB/FSD/ICT/01/2024 | Goods | 43210000 | Supply and delivery of Live Streaming Equipment Information Technology Section | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 21-Jun-2024 | 19-Jul-2024 | 22-Aug-2024 | 83 | 14-Nov-2024 | Y | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
185269 | COB/FSD/ICT/01/2024 | Goods | 43210000 | Supply and delivery of Out Door LED Screen for Stadia and Recreation Grounds | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 21-Jun-2024 | 19-Jul-2024 | 22-Aug-2024 | 83 | 14-Nov-2024 | Y | Internally Generated Funds | Number | 3 | This will be procured through Domestic Competitive Bidding method | No |
185270 | COB/FSD/ICT/01/2024 | Goods | 43210000 | Supply and delivery of 6500 Line Printers for Information Technology Section | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 21-Jun-2024 | 19-Jul-2024 | 22-Aug-2024 | 83 | 14-Nov-2024 | Y | Internally Generated Funds | Number | 3 | This will be procured through Domestic Competitive Bidding method | No |
185271 | COB/FSD/ICT/01/2024 | Goods | 43210000 | Supply and delivery of Heavy Duty Printer for Various Council Offices | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 21-Jun-2024 | 19-Jul-2024 | 22-Aug-2024 | 83 | 14-Nov-2024 | Y | Internally Generated Funds | Number | 5 | This will be procured through Domestic Competitive Bidding method | No |
185272 | COB/FSD/ICT/01/2024 | Goods | 43210000 | Supply and delivery of Laser Printer for Various Council Offices | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 21-Jun-2024 | 19-Jul-2024 | 22-Aug-2024 | 83 | 14-Nov-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through Domestic Competitive Bidding method | No |
185273 | COB/FSD/ICT/01/2024 | Goods | 43210000 | Supply and delivery of A3 Scanners for Information Technology Section | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 21-Jun-2024 | 19-Jul-2024 | 22-Aug-2024 | 83 | 14-Nov-2024 | Y | Internally Generated Funds | Number | 5 | This will be procured through Domestic Competitive Bidding method | No |
185274 | COB/FSD/ICT/01/2024 | Goods | 43210000 | Supply and delivery of A4 Scanners for Information Technology Section | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 21-Jun-2024 | 19-Jul-2024 | 22-Aug-2024 | 83 | 14-Nov-2024 | Y | Internally Generated Funds | Number | 40 | This will be procured through Domestic Competitive Bidding method | No |
185275 | COB/FSD/ICT/01/2024 | Goods | 43210000 | Supply and delivery of Laptops for Various Council Officies and City of Kings Strategic Business Venture Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 21-Jun-2024 | 19-Jul-2024 | 22-Aug-2024 | 83 | 14-Nov-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through International Bidding Method | No |
185276 | COB/FSD/ICT/01/2024 | Goods | 43210000 | Supply and delivery of Desk Tops for Various Council Officies and City of Kings Strategic Business Venture Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 21-Jun-2024 | 19-Jul-2024 | 22-Aug-2024 | 83 | 14-Nov-2024 | Y | Internally Generated Funds | Number | 140 | This will be procured through International Bidding Method | No |
185277 | COB/FSD/ICT/01/2024 | Goods | 43210000 | Supply and delivery of Tablets for Various Council Officies | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 21-Jun-2024 | 19-Jul-2024 | 22-Aug-2024 | 83 | 14-Nov-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through International Bidding Method | No |
185278 | COB/FSD/ICT/01/2024 | Goods | 43210000 | Supply and delivery of Servers for Information Technology Section | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 21-Jun-2024 | 19-Jul-2024 | 22-Aug-2024 | 83 | 14-Nov-2024 | Y | Internally Generated Funds | Number | 3 | This will be procured through Domestic Competitive Bidding method | No |
185279 | COB/FSD/ICT/05/2027 | Goods | 45121504 | Supply and delivery of Digital Camera for Health Services, Human Capital and Town Planning | Financial Services Department | Request For Quotation method | Not Applicable | Not Applicable | 26-Mar-2024 | 04-Apr-2024 | Not Applicable | Not Applicable | 7 | 06-May-2024 | N | Internally Generated Funds | Number | 3 | These will be procured through Request for Quotation method | No |
185280 | COB/FSD/ICT/08/2024 | Goods | 32101519 | Supply and delivery of Note detectors for Various Council Offices | Financial Services Department | Request For Quotation method | Not Applicable | Not Applicable | 26-Mar-2024 | 04-Apr-2024 | Not Applicable | Not Applicable | 7 | 06-May-2024 | N | Internally Generated Funds | Number | 21 | These will be procured through Request for Quotation method | No |
185281 | COB/FSD/ICT/12/2024 | Goods | 44103105 | Supply and delivery of Cartridge HP CP5225 for Various Council Offices | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 07-Jun-2024 | 05-Jul-2024 | 26-Jul-2024 | 28-Aug-2024 | 56 | 25-Sep-2024 | N | Internally Generated Funds | Number | 130 | HP Catridges, Tonner Catridges, Ink Catridges and Ribbons. These will be procured through Framework Agreement. | No |
185282 | COB/FSD/ICT/12/2024 | Goods | 44103105 | Supply and delivery of 85A Tonner Cartridge for Various Council Offices | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 07-Jun-2024 | 05-Jul-2024 | 26-Jul-2024 | 28-Aug-2024 | 56 | 25-Sep-2024 | N | Internally Generated Funds | Number | 30 | HP Catridges, Tonner Catridges, Ink Catridges and Ribbons. These will be procured through Framework Agreement. | No |
185283 | COB/FSD/ICT/12/2024 | Goods | 44103105 | Supply and delivery of 64A Tonner Cartridge for Various Council Offices | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 07-Jun-2024 | 05-Jul-2024 | 26-Jul-2024 | 28-Aug-2024 | 56 | 25-Sep-2024 | N | Internally Generated Funds | Number | 40 | HP Catridges, Tonner Catridges, Ink Catridges and Ribbons. These will be procured through Framework Agreement. | No |
185284 | COB/FSD/ICT/12/2024 | Goods | 44103105 | Supply and delivery of 05ATonner Cartridge for Various Council Offices | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 07-Jun-2024 | 05-Jul-2024 | 26-Jul-2024 | 28-Aug-2024 | 56 | 25-Sep-2024 | N | Internally Generated Funds | Number | 15 | HP Catridges, Tonner Catridges, Ink Catridges and Ribbons. These will be procured through Framework Agreement. | No |
185285 | COB/FSD/ICT/12/2024 | Goods | 44103105 | Supply and delivery of 83A Tonner Cartridge for Various Council Offices | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 07-Jun-2024 | 05-Jul-2024 | 26-Jul-2024 | 28-Aug-2024 | 56 | 25-Sep-2024 | N | Internally Generated Funds | Number | 25 | HP Catridges, Tonner Catridges, Ink Catridges and Ribbons. These will be procured through Framework Agreement. | No |
185286 | COB/FSD/ICT/12/2024 | Goods | 44103105 | Supply and delivery of 80A Tonner Cartridge for Various Council Offices | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 07-Jun-2024 | 05-Jul-2024 | 26-Jul-2024 | 28-Aug-2024 | 56 | 25-Sep-2024 | N | Internally Generated Funds | Number | 135 | HP Catridges, Tonner Catridges, Ink Catridges and Ribbons. These will be procured through Framework Agreement. | No |
185287 | COB/FSD/ICT/12/2024 | Goods | 44103105 | Supply and delivery of 718 Tonner Cartridge [Set] for Various Council Offices | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 07-Jun-2024 | 05-Jul-2024 | 26-Jul-2024 | 28-Aug-2024 | 56 | 25-Sep-2024 | N | Internally Generated Funds | Number | 800 | HP Catridges, Tonner Catridges, Ink Catridges and Ribbons. These will be procured through Framework Agreement. | No |
185288 | COB/FSD/ICT/12/2024 | Goods | 44103105 | Supply and delivery of Toner Cartridge CE740-43 [set] Toner Cartridges for Various Council Offices | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 07-Jun-2024 | 05-Jul-2024 | 26-Jul-2024 | 28-Aug-2024 | 56 | 25-Sep-2024 | N | Internally Generated Funds | Number | 1000 | HP Catridges, Tonner Catridges, Ink Catridges and Ribbons. These will be procured through Framework Agreement. | No |
185289 | COB/FSD/ICT/12/2024 | Goods | 44103105 | Supply and delivery of Ink Cartridge [Plotters] for Various Council Offices | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 07-Jun-2024 | 05-Jul-2024 | 26-Jul-2024 | 28-Aug-2024 | 56 | 25-Sep-2024 | N | Internally Generated Funds | Number | 400 | HP Catridges, Tonner Catridges, Ink Catridges and Ribbons. These will be procured through Framework Agreement. | No |
185290 | COB/FSD/ICT/12/2024 | Goods | 44103105 | Supply and delivery of Ribbons LX300/350 for Various Council Offices | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 07-Jun-2024 | 05-Jul-2024 | 26-Jul-2024 | 28-Aug-2024 | 56 | 25-Sep-2024 | N | Internally Generated Funds | Number | 15 | HP Catridges, Tonner Catridges, Ink Catridges and Ribbons. These will be procured through Framework Agreement. | No |
185291 | COB/FSD/ICT/12/2024 | Goods | 44103105 | Supply and delivery of Ribbons Ricoh IBM Printers for Various Council Offices | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 07-Jun-2024 | 05-Jul-2024 | 26-Jul-2024 | 28-Aug-2024 | 56 | 25-Sep-2024 | N | Internally Generated Funds | Number | 140 | HP Catridges, Tonner Catridges, Ink Catridges and Ribbons. These will be procured through Framework Agreement. | No |
185292 | COB/FSD/ICT/12/2024 | Goods | 44103105 | Supply and delivery of Ribbons LQ2170 for Various Council Offices | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 07-Jun-2024 | 05-Jul-2024 | 26-Jul-2024 | 28-Aug-2024 | 56 | 25-Sep-2024 | N | Internally Generated Funds | Number | 15 | HP Catridges, Tonner Catridges, Ink Catridges and Ribbons. These will be procured through Framework Agreement. | No |
185293 | COB/TCD/CLEANING EQPT 01/2024 | Goods | 47131801 | Supply and delivery of floor cleaner for Various Council Premises | Town Clerk's Department | Request For Quotation method | Not Applicable | Not Applicable | 26-Mar-2024 | 04-Apr-2024 | Not Applicable | Not Applicable | 7 | 06-May-2024 | N | Internally Generated Funds | Number | 2 | These will be procured through Request for Quotation method | No |
185294 | COB/TCD/CLEANING EQPT 01/2024 | Goods | 47131801 | Supply and delivery of carpet hoover for Valuation Section | Town Clerk's Department | Request For Quotation method | Not Applicable | Not Applicable | 26-Mar-2024 | 04-Apr-2024 | Not Applicable | Not Applicable | 7 | 06-May-2024 | N | Internally Generated Funds | Number | 2 | These will be procured through Request for Quotation method | No |
185295 | COB/TCD/CLEANING EQPT 01/2024 | Goods | 47131801 | Supply and delivery of Steam Cleaner for Refuse Removal Section | Town Clerk's Department | Request For Quotation method | Not Applicable | Not Applicable | 26-Mar-2024 | 04-Apr-2024 | Not Applicable | Not Applicable | 7 | 06-May-2024 | N | Internally Generated Funds | Number | 1 | These will be procured through Request for Quotation method | No |
185296 | COB/TCD/CLEANING EQPT 01/2024 | Goods | 47131801 | Supply and delivery of Heavy Duty Hoover Machine - Stores warehouse | Town Clerk's Department | Request For Quotation method | Not Applicable | Not Applicable | 26-Mar-2024 | 04-Apr-2024 | Not Applicable | Not Applicable | 7 | 06-May-2024 | N | Internally Generated Funds | Number | 1 | These will be procured through Request for Quotation method | No |
185297 | COB/ESD/C48/2024 | Goods | 25101914 | Supply and delivery of Skip Bins For Various Sites City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 50 | This will be procured through Domestic Competitive Bidding method | No |
185298 | COB/FSD/Refuse Bins/01/2027 | Goods | 24112003 | Supply and delivery of Black Plastic Refuse Bags P/250 | Financial Services Department | Request For Quotation method | Not Applicable | Not Applicable | 26-Mar-2024 | 04-Apr-2024 | Not Applicable | Not Applicable | 7 | 06-May-2024 | N | Internally Generated Funds | Number | 500 | These will be procured through Request for Quotation method | No |
185299 | COB/FSD/ICT/11/2024 | Goods | 81112300 | Supply and delivery of ICT Repair and Maintenance Equipment for Information Technology Section | Financial Services Department | Request For Quotation method | Not Applicable | Not Applicable | 26-Mar-2024 | 04-Apr-2024 | Not Applicable | Not Applicable | 7 | 06-May-2024 | N | Internally Generated Funds | Number | 3 | These will be procured through Request for Quotation method | No |
185300 | COB/ESD/C16/02/2024 | Goods | 20121211 | Supply and delivery of Water Level Monitors for Ncema Water Purification and Tuli Hill Water Delivery | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Jul-2024 | 02-Aug-2024 | 27-Aug-2024 | 25-Sep-2024 | 56 | 06-Nov-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185301 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Theodolite for Housing and Building Maintenance | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
185302 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Steel power Cutter for Housing and Building Maintenance | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185303 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Combination Woodworking machine for Housing and Building Maintenance | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
185304 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Radial arm saw 1500w,255mm for Housing and Building Maintenance | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
185305 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Diamension saw 2000w 350mm for Housing and Building Maintenance | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
185306 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Portable Electrick Saw 255mm for Housing and Building Maintenance | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
185307 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Table saw 1200W for Housing and Building Maintenance | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
185308 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Electric Pipe Threader for Housing and Building Maintenance | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
185309 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Scafolding trasels for Housing and Building Maintenance | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 120 | This will be procured through Domestic Competitive Bidding method | No |
185310 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of H.Frams scafolding for Housing and Building Maintenance | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 60 | This will be procured through Domestic Competitive Bidding method | No |
185311 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Scafolding wheels for Housing and Building Maintenance | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 90 | This will be procured through Domestic Competitive Bidding method | No |
185312 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Scafolding foot plates for Housing and Building Maintenance | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 130 | This will be procured through Domestic Competitive Bidding method | No |
185313 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Scafolding planks for Housing and Building Maintenance | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 100 | This will be procured through Domestic Competitive Bidding method | No |
185314 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Shutter plates for Housing and Building Maintenance | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 280 | This will be procured through Domestic Competitive Bidding method | No |
185315 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Abbresive cutter 230AMPs for Housing and Building Maintenance | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185316 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Damp level set for Housing and Building Maintenance | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185317 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Heavy duty bench vice for Housing and Building Maintenance | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185318 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Heavy Duty Pallet Racking for Housing and Building Maintenance | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 15 | This will be procured through Domestic Competitive Bidding method | No |
185319 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Electrick Wood Planner for Co-operative Development Section and Housing and Building Maintenance | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 5 | This will be procured through Domestic Competitive Bidding method | No |
185320 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Light duty welding machine for Housing and Building Maintenance | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185321 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Combined generator and welding machine for Housing and Building Maintenance | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185322 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Alluminium ladders for Town Planning Housing and Building Maintenance | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 7 | This will be procured through Domestic Competitive Bidding method | No |
185323 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Aluminium extention ladder for Housing and Building Maintenance | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 6 | This will be procured through Domestic Competitive Bidding method | No |
185324 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Crawl-ladder for Housing and Building Maintenance | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 4 | This will be procured through Domestic Competitive Bidding method | No |
185325 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Electric plane for Housing and Building Maintenance | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185326 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Pad locks 100mm(brass) for Various Council Premises | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 150 | This will be procured through Domestic Competitive Bidding method | No |
185327 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Padlocks 63mm (brass) for for Various Council Premises | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 200 | This will be procured through Domestic Competitive Bidding method | No |
185328 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Glass cutter for Stock | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 20 | This will be procured through Domestic Competitive Bidding method | No |
185329 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Steel sash putty for Ncema Water Purification | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 80 | This will be procured through Domestic Competitive Bidding method | No |
185330 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Putty Knives for Ncema Water Purification | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 20 | This will be procured through Domestic Competitive Bidding method | No |
185331 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Wheel barrows for Various Council Premises | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 151 | This will be procured through Domestic Competitive Bidding method | No |
185332 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Axes for Stock | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 50 | This will be procured through Domestic Competitive Bidding method | No |
185333 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Cisterns for Stock | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 50 | This will be procured through Domestic Competitive Bidding method | No |
185334 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Cones for Stock | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 60 | This will be procured through Domestic Competitive Bidding method | No |
185335 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Verandah Bolts for Stock | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 300 | This will be procured through Domestic Competitive Bidding method | No |
185336 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of flex cord For Roads Pre-Cast Workshop | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 50 | This will be procured through Domestic Competitive Bidding method | No |
185337 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of 100m Hose For Roads Pre-Cast Workshop | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
185338 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of 100m Hose For City of Kings Strategic Business Venture Strategic Business Venture | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
185339 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of 20mm Hose [50m] for Stock | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 20 | This will be procured through Domestic Competitive Bidding method | No |
185340 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Galvanised buckets 300ml for Stock | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 150 | This will be procured through Domestic Competitive Bidding method | No |
185341 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Window panes Different Sizes for Stock | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 2000 | This will be procured through Domestic Competitive Bidding method | No |
185342 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Roof nails / Pack for Nyamandlovu Equifer | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 1000 | This will be procured through Domestic Competitive Bidding method | No |
185343 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Window putty /kg for Nyamandlovu Equifer | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 600 | This will be procured through Domestic Competitive Bidding method | No |
185344 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of wooden floats For Roads Pre-Cast Workshop | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 20 | This will be procured through Domestic Competitive Bidding method | No |
185345 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of iron floats For Roads Pre-Cast Workshop | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 4 | This will be procured through Domestic Competitive Bidding method | No |
185346 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of trowels steel plaster For Roads Pre-Cast Workshop | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 4 | This will be procured through Domestic Competitive Bidding method | No |
185347 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of trowels wood plaster For Roads Pre-Cast Workshop | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 12 | This will be procured through Domestic Competitive Bidding method | No |
185348 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of steel floats For Roads Pre-Cast Workshop | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 10 | This will be procured through Domestic Competitive Bidding method | No |
185349 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of builders trowel steel For Roads Pre-Cast Workshop | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185350 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of Jointers For Roads Pre-Cast Workshop | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 3 | This will be procured through Domestic Competitive Bidding method | No |
185351 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of 5m measuring tape For Roads Pre-Cast Workshop | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185352 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of 3m tape measure For Roads Pre-Cast Workshop | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 3 | This will be procured through Domestic Competitive Bidding method | No |
185353 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of 5m tape measure For Roads Pre-Cast Workshop | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185354 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of bailing wire 50kg roll For Roads Pre-Cast Workshop | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 20 | This will be procured through Domestic Competitive Bidding method | No |
185355 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of pliers big 200mm For Roads Pre-Cast Workshop | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185356 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of water bags For Roads Pre-Cast Workshop | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 5 | This will be procured through Domestic Competitive Bidding method | No |
185357 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of 4lb hammer heads For Roads Pre-Cast Workshop | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 5 | This will be procured through Domestic Competitive Bidding method | No |
185358 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of 4lb hammer handles For Roads Pre-Cast Workshop | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 10 | This will be procured through Domestic Competitive Bidding method | No |
185359 | COB/HCSD/Building Tools & Materials/01 /2024 | Goods | 22000000 | Supply and delivery of 90lb builders line For Roads Pre-Cast Workshop | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185360 | COB/HSD/Grave Markers/01/2024 | Goods | 48131500 | Supply and delivery of Grave Markers for Athlone and Umvutsha Park Cemeteries | Health Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 23-Apr-2024 | N | Internally Generated Funds | Number | 4000 | These will be procured through Request for Quotation method | No |
185361 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of Tyre Leaver Heavy for Health Group Workshops | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
185362 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of Computerised Diagnostic Equipment for Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185363 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of Steam Cleaning Equipment for Roads Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185364 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of Wheel Alignment Equipment for Roads Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185365 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of Alternator Bench Tester for Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
185366 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of Heavy Duty Clip Pliers Set for Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185367 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of Focusing machine for Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
185368 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of Grouler test for Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
185369 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of 2 Tonne Hoisting Equipment for Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 5 | This will be procured through Domestic Competitive Bidding method | No |
185370 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of 4 Post Hoisting Equipment for Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
185371 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of 3 Tonne Hoisting Equipment for Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185372 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of 200mm Digital Vernier Calliper for Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185373 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of 4 Tonne Hoisting Equipment for Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
185374 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of Breakers/Drillers for Roads Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185375 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of Hydraulic presser for Roads Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185376 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of MK 3 Tyre Inflator for Roads Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185377 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of Passenger Vehicles Tyre Lever for Roads Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 4 | This will be procured through Domestic Competitive Bidding method | No |
185378 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of Trucks Tyre Lever for Roads Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 4 | This will be procured through Domestic Competitive Bidding method | No |
185379 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of Pedestal drill for Roads Mechanical Transport and Health Group Workshops | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 4 | This will be procured through Domestic Competitive Bidding method | No |
185380 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of Buffing/Skiving Heads/wheels for Roads Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 6 | This will be procured through Domestic Competitive Bidding method | No |
185381 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of Bearing puller for Roads Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
185382 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of Heavy Duty Tyre Changer Equipment for Roads Mechanical Transport, Parks and Health Group Workshops | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 5 | This will be procured through Domestic Competitive Bidding method | No |
185383 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of 12-25mm Allen keys set for Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185384 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of M/A Tyre Changer for Health Group Workshops and Parks | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185385 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of Overheard Crane for Roads Mechanical Transport and Health Group Workshops | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 4 | This will be procured through Domestic Competitive Bidding method | No |
185386 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of Jump Starting Machine for Health Group Workshops | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
185387 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of 24 Inch Pipe Wrench for Roads Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185388 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of Torque Wrench Roads Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185389 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of 14 Inch Wrench for Roads Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185390 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of 45mm Adjustable Wrench for Roads Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185391 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of 60mm Adjustable Wrench for Roads Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185392 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of 24-60mm Combination Spanner Set for Roads Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185393 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of 16 mm Bench Drilling Machine for Roads Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
185394 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of Bearing Separator for Roads Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
185395 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of Bench Grinder for Health Group Workshops | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185396 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of G Clamps [Set] for Roads Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 4 | This will be procured through Domestic Competitive Bidding method | No |
185397 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of Pop Rivert Gun for Roads Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 3 | This will be procured through Domestic Competitive Bidding method | No |
185398 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of Pop Riverts [pack] for Roads Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 10 | This will be procured through Domestic Competitive Bidding method | No |
185399 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of Heavy duty trolley jack for Roads Mechanical Transport, Health Group Workshops, and Parks Workshop | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 7 | This will be procured through Domestic Competitive Bidding method | No |
185400 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of Gear Box Jack for Roads Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
185401 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and delivery of Tube and Cover Vulcanising Machine for Health Group Workshops | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185402 | COB/TPD/SVY/11/2024 | Goods | 41114200 | Supply and delivery of Telescopic Sight for Town Planning and Lands Inspectorate | Town Planning Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 6 | This will be procured through Domestic Competitive Bidding method | No |
185403 | COB/TPD/SVY/11/2024 | Goods | 41114200 | Supply and delivery of Trimble R8S Global Navigation Satelite Systems [GNSS] and Accessories for Town Planning | Town Planning Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
185404 | COB/TPD/SVY/11/2024 | Goods | 41114200 | Supply and delivery of NA532 Automatic Levelling Machine and Accessories for Town Planning | Town Planning Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185405 | COB/TPD/SVY/11/2024 | Goods | 41114200 | Supply and delivery of TS115-1 Total Station and Accessories for Town Planning Section | Town Planning Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
185406 | COB/TPD/SVY/11/2024 | Goods | 41114200 | Supply and delivery of Laser Measuring Device for Valuation Section | Town Planning Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 3 | This will be procured through Domestic Competitive Bidding method | No |
185407 | COB/ESD/GIS/01/2024 | Goods | 32101656 | Supply and delivery of a Matrix Drone and Accessories for GIS Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
185408 | COB/ESD/GIS/01/2024 | Goods | 32101656 | Supply and delivery of GPS Units for GIS Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185409 | COB/CSD/Guns &Amm/01/2024 | Goods | 46101503 | Supply and delivery of 30.6 Rifle for Lands Inspectorate Inspectorate | Chamber Secretary's Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 3 | This is a special security procurement, which will be procured through Domestic Competitive Bidding method | No |
185410 | COB/CSD/Guns &Amm/01/2024 | Goods | 46101503 | Supply and delivery of Pistols for lands Inspectorate and Security Section | Chamber Secretary's Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 26 | This is a special security procurement, which will be procured through Domestic Competitive Bidding method | No |
185411 | COB/CSD/Guns &Amm/01/2024 | Goods | 46101503 | Supply and delivery of Shotguns for Lands Inspectorate and Security Section | Chamber Secretary's Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 18 | This is a special security procurement, which will be procured through Domestic Competitive Bidding method | No |
185412 | COB/CSD/Guns &Amm/01/2024 | Goods | 46101503 | Supply and delivery of 9mm ammunition [Rounds] for Lands Inspectorate | Chamber Secretary's Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 500 | This is a special security procurement, which will be procured through Domestic Competitive Bidding method | No |
185413 | COB/HCSD/Text Books/01/2024 | Goods | 55101509 | Supply and delivery of Textbooks for Vulindlela Primary School | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Jul-2024 | 20-Aug-2024 | 10-Sep-2024 | 09-Oct-2024 | 56 | 20-Nov-2024 | N | Internally Generated Funds | Number | 1500 | This will be procured through Domestic Competitive Bidding method | No |
185414 | COB/FSD/CASH BOXES/01/2024 | Goods | 44111605 | Supply and delivery of Cash Boxes for Various Council Offices | Financial Services Department | Request For Quotation method | Not Applicable | Not Applicable | 26-Mar-2024 | 04-Apr-2024 | Not Applicable | Not Applicable | 7 | 06-May-2024 | N | Internally Generated Funds | Number | 23 | This will be in the form of trunks and cash boxes and will procured through Request For Quotation method | No |
185415 | COB/ESD/TR25C/04/2024 | Goods | 24101603 | Supply and Delivery of Fork Lift for Main Stores | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Jul-2024 | 20-Aug-2024 | 10-Sep-2024 | 09-Oct-2024 | 56 | 06-Jan-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185416 | COB/FSD/Bicycles/01/2024 | Goods | 25161507 | Supply and Delivery of Bicycles for Bill Delivery and Meter Reading Sections | Financial Services Department | Request For Quotation method | Not Applicable | Not Applicable | 02-May-2024 | 07-May-2024 | Not Applicable | Not Applicable | 7 | 04-Jun-2024 | N | Internally Generated Funds | Number | 48 | These will be procured through Request for Quotation method | No |
185417 | COB/ESD/TR25A/01/2024 | Goods | 25101703 | Supply and Delivery of Ambulances | Engineering Services Department | Direct Procurement Method | Not Applicable | Not Applicable | 19-Apr-2024 | 17-Jun-2024 | 17-Jul-2024 | 19-Aug-2024 | 83 | 11-Nov-2024 | Y | Internally Generated Funds | Number | 6 | This will be procured through International Competitive Bidding method | No |
185418 | COB/ESD/TR25A/02/2024 | Goods | 25100000 | Supply and delivery of Minibus-Kombis 15 Seater for Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 17-Jun-2024 | 17-Jul-2024 | 19-Aug-2024 | 83 | 11-Nov-2024 | Y | Internally Generated Funds | Number | 1 | This will be procured through International Competitive Bidding method | No |
185419 | COB/ESD/TR25A/02/2024 | Goods | 25100000 | Supply and delivery of Minibus 30 Seater for Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 17-Jun-2024 | 17-Jul-2024 | 19-Aug-2024 | 83 | 11-Nov-2024 | Y | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
185420 | COB/ESD/TR25A/02/2024 | Goods | 25100000 | Supply and delivery of Utility Double Cab for Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 17-Jun-2024 | 17-Jul-2024 | 19-Aug-2024 | 83 | 11-Nov-2024 | Y | Internally Generated Funds | Number | 4 | This will be procured through Domestic Competitive Bidding method | No |
185421 | COB/ESD/TR25D/03/2024 | Goods | 20102305 | Supply and delivery of Utility 1 ton Pick Ups/Vannette for Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 21-Jun-2024 | 20-Aug-2024 | 19-Sep-2024 | 18-Oct-2024 | 83 | 16-Jan-2025 | Y | Internally Generated Funds | Number | 8 | This will be procured through Domestic Competitive Bidding method | No |
185422 | COB/ESD/TR25D/03/2024 | Goods | 20102305 | Supply and delivery of Cash Intransit Vehicles | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 21-Jun-2024 | 20-Aug-2024 | 19-Sep-2024 | 18-Oct-2024 | 83 | 16-Jan-2025 | Y | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185423 | COB/ESD/TR25B/01/2024 | Goods | 20102305 | Supply and delivery of 7 Tonner dropside truck for Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 21-Jun-2024 | 20-Aug-2024 | 19-Sep-2024 | 18-Oct-2024 | 83 | 16-Jan-2025 | Y | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185424 | COB/ESD/TR25A/03/2024 | Goods | 25101601 | Supply and delivery of Refuse Removal Trucks for Refuse Collection | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 03-Jul-2024 | 31-Jul-2024 | 83 | 13-Sep-2024 | Y | Internally Generated Funds | Number | 4 | This will be procured through International Bidding Method | No |
185425 | COB/ESD/TR25A/03/2024 | Goods | 25101601 | Supply and delivery of Skip Hauler for Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 03-Jul-2024 | 31-Jul-2024 | 83 | 13-Sep-2024 | Y | Internally Generated Funds | Number | 1 | These will be procured through Domestic Competitive Bidding method | No |
185426 | COB/ESD/TR25A/03/2024 | Goods | 25101601 | Supply and delivery of Tipper trucks for Roads Works | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 03-Jul-2024 | 31-Jul-2024 | 83 | 13-Sep-2024 | Y | Internally Generated Funds | Number | 4 | This will be procured through International Bidding Method | No |
185427 | COB/ESD/TR25B/03/2024 | Goods | 25101708 | Supply and delivery of Recovery/Tow away truck for Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 02-Aug-2024 | 03-Sep-2024 | 24-Sep-2024 | 23-Oct-2024 | 56 | 22-Jan-2025 | N | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
185428 | COB/ESD/TR25D/02/2024 | Goods | 25101704 | Supply and delivery of Foam tenders for Fire Brigade | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 16-Aug-2022 | 13-Sep-2024 | 15-Oct-2024 | 13-Nov-2024 | 63 | 11-Feb-2025 | Y | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
185429 | COB/ESD/TR25C/02/2024 | Goods | 22100000 | Supply and delivery of TLB/Back Hoe loader for Roads Works | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 07-Jun-2024 | 02-Aug-2024 | 05-Sep-2024 | 04-Oct-2024 | 83 | 02-Jan-2025 | Y | Internally Generated Funds | Number | 2 | This will be procured through International Bidding Method | No |
185430 | COB/ESD/TR25C/02/2024 | Goods | 22100000 | Supply and delivery of Pneumatic Roller for Roads Works | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 07-Jun-2024 | 02-Aug-2024 | 05-Sep-2024 | 04-Oct-2024 | 83 | 02-Jan-2025 | Y | Internally Generated Funds | Number | 1 | This will be procured through International Bidding Method | No |
185431 | COB/ESD/TR25C/02/2024 | Goods | 22100000 | Supply and delivery of Pedestrian Roller Compactor for Roads Works | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 07-Jun-2024 | 02-Aug-2024 | 05-Sep-2024 | 04-Oct-2024 | 83 | 02-Jan-2025 | Y | Internally Generated Funds | Number | 2 | This will be procured through International Bidding Method | No |
185432 | COB/ESD/TR25C/02/2024 | Goods | 22100000 | Supply and delivery of Bull Dozer for Roads Works | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 07-Jun-2024 | 02-Aug-2024 | 05-Sep-2024 | 04-Oct-2024 | 83 | 02-Jan-2025 | Y | Internally Generated Funds | Number | 1 | This will be procured through International Bidding Method | No |
185433 | COB/ESD/Compressor/01/2024 | Goods | 22100000 | Supply and delivery of Compressor 2 Stage Air for Roads Mechanical Transport and Parks Workshop | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Jul-2024 | 02-Aug-2024 | 05-Sep-2024 | 04-Oct-2024 | 83 | 02-Jan-2025 | Y | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185434 | COB/ESD/TR25C/07/2024 | Goods | 22101611 | Supply and delivery of Drum Bitumen Melter for Roads Works | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 21-Jun-2024 | 01-Aug-2024 | 19-Sep-2024 | 18-Oct-2024 | 83 | 15-Jan-2025 | Y | Internally Generated Funds | Number | 1 | This will be procured through International Bidding Method | No |
185435 | COB/ESD/TR25C/07/2024 | Goods | 22101611 | Supply and delivery of Bitumen Distributer and Chip Spreader for Roads Works | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 21-Jun-2024 | 01-Aug-2024 | 19-Sep-2024 | 18-Oct-2024 | 83 | 15-Jan-2025 | Y | Internally Generated Funds | Number | 1 | This will be procured through International Bidding Method | No |
185436 | COB/ESD/TR25C/07/2024 | Goods | 22101611 | Supply and delivery of Hand Operated Bitumen Sprayer Bay Tar at Roads Yard Works Plant | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 21-Jun-2024 | 01-Aug-2024 | 19-Sep-2024 | 18-Oct-2024 | 83 | 15-Jan-2025 | Y | Internally Generated Funds | Number | 2 | This will be procured through International Bidding Method | No |
185437 | COB/ESD/TR25C/07/2024 | Goods | 22101611 | Supply and delivery of Road Paver /Asphalt Paver for Roads Works | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 21-Jun-2024 | 01-Aug-2024 | 19-Sep-2024 | 18-Oct-2024 | 83 | 15-Jan-2025 | Y | Internally Generated Funds | Number | 1 | This will be procured through International Bidding Method | No |
185438 | COB/ESD/TR25C/07/2024 | Goods | 22101611 | Supply and delivery of Alsphat Batching Plant and accessories for Roads Works Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 21-Jun-2024 | 01-Aug-2024 | 19-Sep-2024 | 18-Oct-2024 | 83 | 15-Jan-2025 | Y | Internally Generated Funds | Number | 3 | This will be procured through International Bidding Method | No |
185439 | COB/ESD/TR25C/14/2024 | Goods | 22101624 | Supply and delivery of Roadline Marker for Roads Works | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 21-Jun-2024 | 01-Aug-2024 | 19-Sep-2024 | 18-Oct-2024 | 83 | 15-Jan-2025 | Y | Internally Generated Funds | Number | 1 | This will be procured through International Bidding Method | No |
185440 | COB/ESD/TR25C/05/2024 | Goods | 25102100 | Supply and delivery of Tractor Drawn Water Bowsers for Parks | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 21-Jun-2024 | 19-Jul-2024 | 09-Aug-2024 | 09-Sep-2024 | 56 | 02-Dec-2024 | N | Internally Generated Funds | Number | 3 | These will be procured through Domestic Competitive Bidding method | No |
185441 | COB/ESD/TR25C/05/2024 | Goods | 25102100 | Supply and delivery of 75HP Tractor for for Parks | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 21-Jun-2024 | 19-Jul-2024 | 09-Aug-2024 | 09-Sep-2024 | 56 | 02-Dec-2024 | N | Internally Generated Funds | Number | 4 | These will be procured through Domestic Competitive Bidding method | No |
185442 | COB/ESD/TR25B/04/2024 | Goods | 25101907 | Supply and delivery of a New Caravan for Cowdray Park Clinic | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 02-Aug-2024 | 03-Sep-2024 | 24-Sep-2024 | 23-Oct-2024 | 56 | 22-Jan-2025 | N | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
185443 | COB/ESD/TR25C/08/2024 | Goods | 25101801 | Supply and delivery of Motor Cycles for Mechanical Workshop | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 02-Aug-2024 | 03-Sep-2024 | 24-Sep-2024 | 23-Oct-2024 | 56 | 21-Jan-2025 | N | Internally Generated Funds | Number | 10 | These will be procured through Domestic Competitive Bidding method | No |
185444 | COB/HSD/BL/03/2024 | Goods | 42171700 | Supply and delivery of Blankets for Khami Road Clinic | Health Services Department | Request For Quotation method | Not Applicable | Not Applicable | 26-Mar-2024 | 04-Apr-2024 | Not Applicable | Not Applicable | 7 | 06-May-2024 | N | Internally Generated Funds | Number | 53 | These will be procured through Request for Quotation method | No |
185445 | COB/HSD/BL/03/2024 | Goods | 42171700 | Supply and delivery of Pillows Slips [Pairs] for Khami Road Clinic | Health Services Department | Request For Quotation method | Not Applicable | Not Applicable | 26-Mar-2024 | 04-Apr-2024 | Not Applicable | Not Applicable | 7 | 06-May-2024 | N | Internally Generated Funds | Number | 53 | These will be procured through Request for Quotation method | No |
185446 | COB/HSD/EQ/02/2024 | Goods | 42172007 | Supply and delivery of Spider Harness for Ambulance Section | Chamber Secretary's Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 10 | These will be procured through Domestic Competitive Bidding method | No |
185447 | COB/HSD/EQ/02/2024 | Goods | 42172007 | Supply and delivery of Spine Board for Ambulance Section and Swimming Pools | Chamber Secretary's Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 16 | These will be procured through Domestic Competitive Bidding method | No |
185448 | COB/HSD/EQ/02/2024 | Goods | 42172007 | Supply and delivery of Set of head blocks for Ambulance Section | Chamber Secretary's Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 10 | These will be procured through Domestic Competitive Bidding method | No |
185449 | COB/HSD/EQ/02/2024 | Goods | 42172007 | Supply and delivery of Wooden Splints/pack for Ambulance Section | Chamber Secretary's Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 200 | These will be procured through Domestic Competitive Bidding method | No |
185450 | COB/HSD/EQ/02/2024 | Goods | 42172007 | Supply and delivery of BVM with reservoir (standard) for Ambulance Section | Chamber Secretary's Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 10 | These will be procured through Domestic Competitive Bidding method | No |
185451 | COB/HSD/EQ/02/2024 | Goods | 42172007 | Supply and delivery of manual Suction machine (adult) for Ambulance Section | Chamber Secretary's Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 10 | These will be procured through Domestic Competitive Bidding method | No |
185452 | COB/HSD/EQ/02/2024 | Goods | 42172007 | Supply and delivery of Electric Suction machine for Luveve Clinic | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 1 | These will be procured through Domestic Competitive Bidding method | No |
185453 | COB/HSD/EQ/02/2024 | Goods | 42172007 | Supply and delivery of Cervical collars for Ambulance Section | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 08-Jul-2024 | 56 | 21-Aug-2024 | N | Internally Generated Funds | Number | 30 | These will be procured through Domestic Competitive Bidding method | No |
185454 | COB/HSD/EQ/01/2024 | Goods | 42191603 | Supply and delivery of Autoclave Machine for Various Council Clinics | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 15 | These will be procured through Request for Quotation method | No |
185455 | COB/HSD/EQ/01/2024 | Goods | 42191603 | Supply and delivery of Automated electrical defibrillator for Human Capital Admin | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 220 | These will be procured through Request for Quotation method | No |
185456 | COB/HSD/EQ/01/2024 | Goods | 42191603 | Supply and delivery of Maternity Manikin for Ambulance Section | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 1 | These will be procured through Request for Quotation method | No |
185457 | COB/HSD/EQ/01/2024 | Goods | 42191603 | Supply and delivery of Platform Weighing Scales for Various Council Clinics | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 1 | These will be procured through Request for Quotation method | No |
185458 | COB/HSD/EQ/01/2024 | Goods | 42191603 | Supply and delivery of Heavy Duty Platform Weighing Scales for Various Council Premises | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 2 | These will be procured through Request for Quotation method | No |
185459 | COB/HSD/EQ/01/2024 | Goods | 42191603 | Supply and delivery of Digital Weighing Scales forVarious Council Clinics | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 10 | These will be procured through Request for Quotation method | No |
185460 | COB/HSD/EQ/01/2024 | Goods | 42191603 | Supply and delivery of Bathroom Weighing Scales for Various Council Clinics | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 41 | These will be procured through Request for Quotation method | No |
185461 | COB/HSD/EQ/01/2024 | Goods | 42191603 | Supply and delivery of Dressing trolleys for Various Council Clinics | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 8 | These will be procured through Request for Quotation method | No |
185462 | COB/HSD/EQ/01/2024 | Goods | 42191603 | Supply and delivery of Tea trolleys for Town Planning Admin | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 1 | These will be procured through Request for Quotation method | No |
185463 | COB/HSD/EQ/01/2024 | Goods | 42191603 | Supply and delivery of Medicine Trolleys for Various Council Clinics | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 9 | These will be procured through Request for Quotation method | No |
185464 | COB/HSD/EQ/01/2024 | Goods | 42191603 | Supply and delivery of Wheeled heavy duty Drug Trolley for Municipal Pharmacy and Clinics | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 4 | These will be procured through Request for Quotation method | No |
185465 | COB/HSD/EQ/01/2024 | Goods | 42191603 | Supply and delivery of Liquid Soap Dispensers for Various Council Clinics and Thorngrove Hospital | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 26 | These will be procured through Request for Quotation method | No |
185466 | COB/HSD/EQ/01/2024 | Goods | 42191603 | Supply and delivery of Water Dispensers for Various Council Clinics | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 2 | These will be procured through Request for Quotation method | No |
185467 | COB/HSD/EQ/01/2024 | Goods | 42191603 | Supply and delivery of Mobile Screens for Maqhawe Clinic | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 2 | These will be procured through Request for Quotation method | No |
185468 | COB/HSD/EQ/01/2024 | Goods | 42191603 | Supply and delivery of Wheel Chairs for Various Council Clinic | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 4 | These will be procured through Request for Quotation method | No |
185469 | COB/HSD/EQ/01/2024 | Goods | 42191603 | Supply and delivery of Drip Stands for Khami Road Clinic and Thorngrove Hospital | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 77 | These will be procured through Request for Quotation method | No |
185470 | COB/HSD/EQ/01/2024 | Goods | 42191603 | Supply and delivery of Heavy duty BP monitor for Various Council Clinic and Hospital | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 50 | These will be procured through Request for Quotation method | No |
185471 | COB/HSD/EQ/01/2024 | Goods | 42191603 | Supply and delivery of Portable BP monitor for Ambulance Section | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 10 | These will be procured through Request for Quotation method | No |
185472 | COB/HSD/EQ/01/2024 | Goods | 42191603 | Supply and delivery of Sphygmomanometer for Various Council Clinics | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 6 | These will be procured through Request for Quotation method | No |
185473 | COB/HSD/EQ/01/2024 | Goods | 42191603 | Supply and delivery of Massage Tables for Stadia & Recreational Grounds | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 10 | These will be procured through Request for Quotation method | No |
185474 | COB/HSD/EQ/01/2024 | Goods | 42191603 | Supply and delivery of Single Beds for Fire and Ambulance and Various Council Clinics | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 2 | These will be procured through Request for Quotation method | No |
185475 | COB/HSD/EQ/01/2024 | Goods | 42191603 | Supply and delivery of Delivery Double Beds for City of Kings | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 10 | These will be procured through Request for Quotation method | No |
185476 | COB/HSD/EQ/01/2024 | Goods | 42191603 | Supply and delivery of Dopler for Various Council Clinic | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 8 | These will be procured through Request for Quotation method | No |
185477 | COB/HSD/EQ/01/2024 | Goods | 42191603 | Supply and delivery of Rocker/mixer machine for Thorngrove Hospital Lab | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 1 | These will be procured through Request for Quotation method | No |
185478 | COB/HSD/EQ/01/2024 | Goods | 42191603 | Supply and delivery of LP Gas Cylinder for Thorngrove Hospital | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 5 | These will be procured through Request for Quotation method | No |
185479 | COB/HSD/EQ/01/2024 | Goods | 42191603 | Supply and delivery of Oxygen Cylinder Gauge for Pumula Clinic, EF Watson Clinic and Council Industrial Clinic | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 6 | These will be procured through Request for Quotation method | No |
185480 | COB/HSD/EQ/01/2024 | Goods | 42191603 | Supply and delivery of Oxygen Cylinder and Gauge for Various Council Clinics | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 10 | These will be procured through Request for Quotation method | No |
185481 | COB/HSD/EQ/01/2024 | Goods | 42191603 | Supply and delivery of Nebulising Machine for Luveve Clinic and Phamarcy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 3 | These will be procured through Request for Quotation method | No |
185482 | COB/ESD/40E/2024 | Goods | 40141726 | Supply and delivery of Fire hydrants replacement for Water Reticulation General | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 21-Jun-2024 | 19-Jul-2024 | 09-Aug-2024 | 11-Sep-2024 | 56 | 06-Dec-2024 | N | Internally Generated Funds | Number | 200 | This will be procured through Domestic Competitive Bidding method | No |
185483 | COB/ESD/C39A/2024 | Goods | 55121710 | Supply and delivery of SADC Standard Traffic Signs and Informative Sign Posts for Traffic Control and Various Council Installation | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 18-Aug-2024 | 13-Sep-2024 | 04-Oct-2024 | 04-Nov-2024 | 56 | 31-Jan-2025 | N | Internally Generated Funds | Number | 1500 | This will be procured through Domestic Competitive Bidding method | No |
185484 | COB/HSD/C39D/2024 | Goods | 47110000 | Supply and delivery of Heavy duty washing machine with drier for Pest Control and Thorngrove Hospital | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 06-Sep-2024 | 04-Oct-2024 | 25-Oct-2024 | 25-Nov-2024 | 56 | 20-Feb-2025 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185485 | COB/HSD/C39D/2024 | Goods | 47110000 | Supply and delivery of washing machine with drier for Various Council Clinics | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 06-Sep-2024 | 04-Oct-2024 | 25-Oct-2024 | 25-Nov-2024 | 56 | 20-Feb-2025 | N | Internally Generated Funds | Number | 3 | This will be procured through Domestic Competitive Bidding method | No |
185486 | COB/HSD/C39D/2024 | Goods | 47110000 | Supply and delivery of Roller Irons for Various Council Premises | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 06-Sep-2024 | 04-Oct-2024 | 25-Oct-2024 | 25-Nov-2024 | 56 | 20-Feb-2025 | N | Internally Generated Funds | Number | 7 | This will be procured through Domestic Competitive Bidding method | No |
185487 | COB/HSD/C39D/2024 | Goods | 47110000 | Supply and delivery of Electric Irons for Various Council Clinics | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 06-Sep-2024 | 04-Oct-2024 | 25-Oct-2024 | 25-Nov-2024 | 56 | 20-Feb-2025 | N | Internally Generated Funds | Number | 3 | This will be procured through Domestic Competitive Bidding method | No |
185488 | COB/HSD/Chemicals/01/2024 | Goods | 10171700 | Supply and delivery of Glyphosate (herbicide) for Luveve Cemetery | Health Services Department | Request For Quotation method | Not Applicable | Not Applicable | 26-Mar-2024 | 04-Apr-2024 | Not Applicable | Not Applicable | 7 | 06-May-2024 | N | Internally Generated Funds | Kg | 50 | These will be procured through Request for Quotation method | No |
185489 | COB/ESD/Street Lighting Materials /01/2024 | Goods | 72151511 | Supply and delivery of 320W LED Floodlights | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 200 | This will be procured through Domestic Competitive Bidding method | No |
185490 | COB/ESD/Street Lighting Materials /01/2024 | Goods | 72151511 | Supply and delivery of 150W Cobra Head fittings | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 300 | This will be procured through Domestic Competitive Bidding method | No |
185491 | COB/ESD/Street Lighting Materials /01/2024 | Goods | 72151511 | Supply and delivery of 8 Feet LED Tubes Inclusive of Male and Female Holders | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 250 | This will be procured through Domestic Competitive Bidding method | No |
185492 | COB/ESD/Street Lighting Materials /01/2024 | Goods | 72151511 | Supply and delivery of 100W Cobra Head fittings | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 300 | This will be procured through Domestic Competitive Bidding method | No |
185493 | COB/ESD/Street Lighting Materials /01/2024 | Goods | 72151511 | Supply and delivery of Street Lighting Poles for Major Roads | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 90 | This will be procured through Domestic Competitive Bidding method | No |
185494 | COB/ESD/Street Lighting Materials /01/2024 | Goods | 72151511 | Supply and delivery of Street Lighting Poles for Narrow Roads | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through Domestic Competitive Bidding method | No |
185495 | COB/ESD/Street Lighting Materials /01/2024 | Goods | 72151511 | Supply and delivery of 10 mm2 4 Core PVC/SWA/PVC Cable | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | km | 1 | This will be procured through Domestic Competitive Bidding method | No |
185496 | COB/ESD/Street Lighting Materials /01/2024 | Goods | 72151511 | Supply and delivery of 6 mm2 4 Core PVC/SWA/PVC Cable | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | km | 1 | This will be procured through Domestic Competitive Bidding method | No |
185497 | COB/ESD/Street Lighting Materials /01/2024 | Goods | 72151511 | Supply and delivery of 2.5 mm2 single Core PVC/SWA/PVC Cable (Black) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 10 | This will be procured through Domestic Competitive Bidding method | No |
185498 | COB/ESD/Street Lighting Materials /01/2024 | Goods | 72151511 | Supply and delivery of 2.5 mm2 single Core PVC/SWA/PVC Cable (Red) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 10 | This will be procured through Domestic Competitive Bidding method | No |
185499 | COB/ESD/Traffic Lights/01/2024 | Goods | 46161500 | Supply and delivery of 8 phase controller with side road vehicular detector and pedestrian | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 20-Sep-2024 | N | Internally Generated Funds | Number | 10 | This will be procured through Domestic Competitive Bidding method | No |
185500 | COB/ESD/Traffic Lights/01/2024 | Goods | 46161500 | Supply and delivery of 6 m × 110mm × 4mm galvanized poles | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 20-Sep-2024 | N | Internally Generated Funds | Number | 40 | This will be procured through Domestic Competitive Bidding method | No |
185501 | COB/ESD/Traffic Lights/01/2024 | Goods | 46161500 | Supply and delivery of 3 way LED aspects | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 20-Sep-2024 | N | Internally Generated Funds | Number | 100 | This will be procured through Domestic Competitive Bidding method | No |
185502 | COB/ESD/Traffic Lights/01/2024 | Goods | 46161500 | Supply and delivery of 2 way LED (Pedestrians) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 20-Sep-2024 | N | Internally Generated Funds | Number | 20 | This will be procured through Domestic Competitive Bidding method | No |
185503 | COB/ESD/Traffic Lights/01/2024 | Goods | 46161500 | Supply and delivery of pedestrian push buttons | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 20-Sep-2024 | N | Internally Generated Funds | Number | 20 | This will be procured through Domestic Competitive Bidding method | No |
185504 | COB/ESD/Traffic Lights/01/2024 | Goods | 46161500 | Supply and delivery of 7 core × 1.5 mm2 armoured cable | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 20-Sep-2024 | N | Internally Generated Funds | km | 1 | This will be procured through Domestic Competitive Bidding method | No |
185505 | COB/ESD/Traffic Lights/01/2024 | Goods | 46161500 | Supply and delivery of 6 mm2 × 2 core armoured cable | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 20-Sep-2024 | N | Internally Generated Funds | meters | 300 | This will be procured through Domestic Competitive Bidding method | No |
185506 | COB/ESD/Traffic Lights/01/2024 | Goods | 46161500 | Supply and delivery of 4 core × 1.5 mm2 armoured cable | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 20-Sep-2024 | N | Internally Generated Funds | meters | 500 | This will be procured through Domestic Competitive Bidding method | No |
185507 | COB/ESD/Traffic Lights/01/2024 | Goods | 46161500 | Supply and delivery of termination caps | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 20-Sep-2024 | N | Internally Generated Funds | Number | 50 | This will be procured through Domestic Competitive Bidding method | No |
185508 | COB/ESD/Traffic Lights/01/2024 | Goods | 46161500 | Supply and delivery of 110mm PVC ducts | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 20-Sep-2024 | N | Internally Generated Funds | Number | 30 | This will be procured through Domestic Competitive Bidding method | No |
185509 | COB/ESD/Traffic Lights/01/2024 | Goods | 46161500 | Supply and delivery of 0.5 mm × 100 mm silicon cable | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 20-Sep-2024 | N | Internally Generated Funds | meters | 100 | This will be procured through Domestic Competitive Bidding method | No |
185510 | COB/ESD/Traffic Lights/01/2024 | Goods | 46161500 | Supply and delivery of Binding straps | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 20-Sep-2024 | N | Internally Generated Funds | Number | 48 | This will be procured through Domestic Competitive Bidding method | No |
185511 | COB/ESD/Traffic Lights/01/2024 | Goods | 46161500 | Supply and delivery of Loop side road detectors | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 20-Sep-2024 | N | Internally Generated Funds | Number | 3 | This will be procured through Domestic Competitive Bidding method | No |
185512 | COB/ESD/Traffic Lights/01/2024 | Goods | 46161500 | Supply and delivery of Single phase meter box | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 20-Sep-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185513 | COB/ESD/Traffic Lights/01/2024 | Goods | 46161500 | Supply and delivery of Earth rods | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 20-Sep-2024 | N | Internally Generated Funds | Number | 4 | This will be procured through Domestic Competitive Bidding method | No |
185514 | COB/ESD/Electro Mechanical Maint Materials /01/2024 | Goods | 24101715 | Supply and delivery of Conveyor Belts for Criterion Water Purification | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 16-Oct-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
185515 | COB/ESD/ BEARINGS /03/2024 | Goods | 31170000 | Supply and delivery of Bearing 6310 for Electro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 29-Oct-2024 | N | Internally Generated Funds | Number | 12 | This will be procured through Domestic Competitive Bidding method | No |
185516 | COB/ESD/ BEARINGS /03/2024 | Goods | 31170000 | Supply and delivery of Bearing 6309 for Plant Mantenance at Electrical Housing Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 29-Oct-2024 | N | Internally Generated Funds | Number | 65 | This will be procured through Domestic Competitive Bidding method | No |
185517 | COB/ESD/ BEARINGS /03/2024 | Goods | 31170000 | Supply and delivery of Bearing 6313 for Plant Mantenance | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 29-Oct-2024 | N | Internally Generated Funds | Number | 6 | This will be procured through Domestic Competitive Bidding method | No |
185518 | COB/ESD/ BEARINGS /03/2024 | Goods | 31170000 | Supply and delivery of Bearing 6206 for Plant Mantenance | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 29-Oct-2024 | N | Internally Generated Funds | Number | 6 | This will be procured through Domestic Competitive Bidding method | No |
185519 | COB/ESD/ BEARINGS /03/2024 | Goods | 31170000 | Supply and delivery of Bearing 6207 for Plant Mantenance | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 29-Oct-2024 | N | Internally Generated Funds | Number | 6 | This will be procured through Domestic Competitive Bidding method | No |
185520 | COB/ESD/ BEARINGS /03/2024 | Goods | 31170000 | Supply and delivery of Bearings 6230 NU 230 for Fernhill Water Delivery | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 29-Oct-2024 | N | Internally Generated Funds | Number | 6 | This will be procured through Domestic Competitive Bidding method | No |
185521 | COB/ESD/ BEARINGS /03/2024 | Goods | 31170000 | Supply and delivery of Bearings 7328 for Fernhill Water Delivery | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 29-Oct-2024 | N | Internally Generated Funds | Number | 9 | This will be procured through Domestic Competitive Bidding method | No |
185522 | COB/ESD/ BEARINGS /03/2024 | Goods | 31170000 | Supply and delivery of Bearings 3312 for Electro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 29-Oct-2024 | N | Internally Generated Funds | Number | 20 | This will be procured through Domestic Competitive Bidding method | No |
185523 | COB/ESD/ BEARINGS /03/2024 | Goods | 31170000 | Supply and delivery of Bearings 213E for Electro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 29-Oct-2024 | N | Internally Generated Funds | Number | 20 | This will be procured through Domestic Competitive Bidding method | No |
185524 | COB/ESD/ BEARINGS /03/2024 | Goods | 31170000 | Supply and delivery of Set of bearings pump and motor NU328 Ncema Water Delivery | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 29-Oct-2024 | N | Internally Generated Funds | Number | 4 | This will be procured through Domestic Competitive Bidding method | No |
185525 | COB/ESD/ BEARINGS /03/2024 | Goods | 31170000 | Supply and delivery of Motor bearings NJ313 for Electro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 29-Oct-2024 | N | Internally Generated Funds | Number | 6 | This will be procured through Domestic Competitive Bidding method | No |
185526 | COB/ESD/ BEARINGS /03/2024 | Goods | 31170000 | Supply and delivery of Motor bearings NJ318 for Electro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 29-Oct-2024 | N | Internally Generated Funds | Number | 6 | This will be procured through Domestic Competitive Bidding method | No |
185527 | COB/ESD/ BEARINGS /03/2024 | Goods | 31170000 | Supply and delivery of Motor bearings NJ324 for Electro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 29-Oct-2024 | N | Internally Generated Funds | Number | 20 | This will be procured through Domestic Competitive Bidding method | No |
185528 | COB/ESD/ BEARINGS /03/2024 | Goods | 31170000 | Supply and delivery of Motor bearings 6324 for Electro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 29-Oct-2024 | N | Internally Generated Funds | Number | 20 | This will be procured through Domestic Competitive Bidding method | No |
185529 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Boring for Electro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 255 | This will be procured through Domestic Competitive Bidding method | No |
185530 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Drill machine for Ncema Water Delivery and Inyankuni Water Conservation | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 3 | This will be procured through Domestic Competitive Bidding method | No |
185531 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Weilding Machine [20-300amp] for Mechanical Workshop | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185532 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Invetor welder machine 200Amps for Housing and Building Maintenance | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185533 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Light duty welding machine for Housing and Building Maintenance | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185534 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Milling Machine with Driving Head for Mechanical Workshop | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
185535 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Tig Machine for Electrical Housing Maintenance | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185536 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Rubber Gasket for Electro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 261 | This will be procured through Domestic Competitive Bidding method | No |
185537 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Klinger Rite for Electro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 38 | This will be procured through Domestic Competitive Bidding method | No |
185538 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Drill bits for Ncema Water Delivery | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
185539 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Internal Threading Tool for Electro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 195 | This will be procured through Domestic Competitive Bidding method | No |
185540 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of External Threading Tool for Electro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 195 | This will be procured through Domestic Competitive Bidding method | No |
185541 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of R/Hand Tool for Electro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 250 | This will be procured through Domestic Competitive Bidding method | No |
185542 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of L/Hand Turning Tool for Electro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 260 | This will be procured through Domestic Competitive Bidding method | No |
185543 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Pipe Threader for Electro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 10 | This will be procured through Domestic Competitive Bidding method | No |
185544 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of 2 Inch Gate Valve for Electro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 60 | This will be procured through Domestic Competitive Bidding method | No |
185545 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of 3 Inch Gate Valve for Sewerage Pump Station and Electro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 20 | This will be procured through Domestic Competitive Bidding method | No |
185546 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Welding Rods 4,0mm 10 /kg for Electro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 137 | This will be procured through Domestic Competitive Bidding method | No |
185547 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Welding Rods 3.15mm 10 /kg for Electro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 394 | This will be procured through Domestic Competitive Bidding method | No |
185548 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Welding Rods 2.5mm 10 /kg for Electro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 200 | This will be procured through Domestic Competitive Bidding method | No |
185549 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Cast Iron Rods for Water Mechanical Workshops | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 18 | This will be procured through Domestic Competitive Bidding method | No |
185550 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Aluminium Weilding Rods for Electro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 30 | This will be procured through Domestic Competitive Bidding method | No |
185551 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of F09 Rods forElectro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 63 | This will be procured through Domestic Competitive Bidding method | No |
185552 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Braizing Rods 3,0 for Electro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 20 | This will be procured through Domestic Competitive Bidding method | No |
185553 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Stainless Steel Rods for Electro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 35 | This will be procured through Domestic Competitive Bidding method | No |
185554 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of welding rods 12mm (10kg) for Tuli Hill Water Delivery | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 12 | This will be procured through Domestic Competitive Bidding method | No |
185555 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of welding rods 6mm (10kg) for Tuli Hill Water Delivery | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 12 | This will be procured through Domestic Competitive Bidding method | No |
185556 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Braizing Flux for Electro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 110 | This will be procured through Domestic Competitive Bidding method | No |
185557 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Silver Soldering Flux for Electro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 34 | This will be procured through Domestic Competitive Bidding method | No |
185558 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of 4inch Cutting Disc for Electro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 70 | This will be procured through Domestic Competitive Bidding method | No |
185559 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of 9inch Cutting Disc for Electro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 95 | This will be procured through Domestic Competitive Bidding method | No |
185560 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Cutting Nozzle for Electro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through Domestic Competitive Bidding method | No |
185561 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Cutting Torch for Electro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 34 | This will be procured through Domestic Competitive Bidding method | No |
185562 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of 9 Inch Grinding dics for Electro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 54 | This will be procured through Domestic Competitive Bidding method | No |
185563 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of 4 Inch Grinding dics for Electro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 54 | This will be procured through Domestic Competitive Bidding method | No |
185564 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of 4 Inch Grinding stones for Nyamandlovu Equifer and Criterion Water Purification | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 10 | This will be procured through Domestic Competitive Bidding method | No |
185565 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of 9 Inch Grinding stones for Nyamandlovu Equifer and Criterion Water Purification | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 10 | This will be procured through Domestic Competitive Bidding method | No |
185566 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Grinder for Water Mechanical Workshop | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
185567 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Oxygen Regulater for Electrical Housing Maintenance | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 10 | This will be procured through Domestic Competitive Bidding method | No |
185568 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Acetylene Regulater for Electrical Housing Maintenance | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 10 | This will be procured through Domestic Competitive Bidding method | No |
185569 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Transarc Mn 160 for Electrical Housing Maintenance | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 4 | This will be procured through Domestic Competitive Bidding method | No |
185570 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Cutmaster 25400v for Electrical Housing Maintenance | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 3 | This will be procured through Domestic Competitive Bidding method | No |
185571 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Pipe Cutter Electonic for Electrical Housing Maintenance | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 10 | This will be procured through Domestic Competitive Bidding method | No |
185572 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Bolt Cutter for Electrical Housing Maintenance | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 10 | This will be procured through Domestic Competitive Bidding method | No |
185573 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Pipe Threader for Electrical Housing Maintenance | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 10 | This will be procured through Domestic Competitive Bidding method | No |
185574 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Hacksaw Blades for Electrical Housing Maintenance, Cowdray Park Booster , Nyamandlovu Equifer and Water Reticulation Repairs City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 800 | This will be procured through Domestic Competitive Bidding method | No |
185575 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Hacksaw Frame For Roads Pre-Cast Workshop | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 5 | This will be procured through Domestic Competitive Bidding method | No |
185576 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Impeller for Electro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 50 | This will be procured through Domestic Competitive Bidding method | No |
185577 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Shaft for Plant Mantenance at Electro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 32 | This will be procured through Domestic Competitive Bidding method | No |
185578 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Bolts and nuts for Nyamandlovu Equifer and Ncema Water Delivery | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 300 | This will be procured through Domestic Competitive Bidding method | No |
185579 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of 860mm VJ coupling with bolts for Tuli Hill Water Delivery | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 5 | This will be procured through Domestic Competitive Bidding method | No |
185580 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of 840mm VJ coupling with bolts for Tuli Hill Water Delivery | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 5 | This will be procured through Domestic Competitive Bidding method | No |
185581 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of 760mm/ 30'' VJ coupling with bolts Tuli Hill Water Delivery | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 5 | This will be procured through Domestic Competitive Bidding method | No |
185582 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Couplings for Nyamandlovu Equifer and Criterion Water Purification | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 90 | This will be procured through Domestic Competitive Bidding method | No |
185583 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Air vessels 50mm for Tuli Hill Water Delivery | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 40 | This will be procured through Domestic Competitive Bidding method | No |
185584 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Air vessels 75mm for Tuli Hill Water Delivery | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 40 | This will be procured through Domestic Competitive Bidding method | No |
185585 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Air vessels 150mm for Tuli Hill Water Delivery | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 40 | This will be procured through Domestic Competitive Bidding method | No |
185586 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Air vessels 175mm for Tuli Hill Water Delivery | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 40 | This will be procured through Domestic Competitive Bidding method | No |
185587 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Air vessels 200mm for Tuli Hill Water Delivery | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 40 | This will be procured through Domestic Competitive Bidding method | No |
185588 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of 12-25mm Allen keys set for Inyankuni Water Conservation | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
185589 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Niddle files set for Inyankuni Water Conservation | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
185590 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Compressor air drier for Criterion Water Purification | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 4 | This will be procured through Domestic Competitive Bidding method | No |
185591 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Gas canisters for Inyankuni Water Conservation and Criterion Water Purification | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 34 | This will be procured through Domestic Competitive Bidding method | No |
185592 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Gas lamps for Criterion Water Purification | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 6 | This will be procured through Domestic Competitive Bidding method | No |
185593 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Electrical Motor Rewinding Material for Street Lighting Maintenance | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 3 | This will be procured through Domestic Competitive Bidding method | No |
185594 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Industrial Oxygen for Electro Mechanical Maintenance Section | Engineering Services Department | Direct Procurement Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Kg | 25000 | This will be procured through Direct Procurement Method since the manufacturer is a sole supplier | No |
185595 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Clayton valves for Nyamandlovu Aquifer | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
185596 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Stag packing 20mm Packing for Ncema Water Conservation and Fernhill Water Delivery | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 7 | This will be procured through Domestic Competitive Bidding method | No |
185597 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Stag packing 18mm Packing for Ncema Water Conservation and Fernhill Water Delivery | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 9 | This will be procured through Domestic Competitive Bidding method | No |
185598 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Stag packing 16mm Packing for Ncema Water Conservation, Electro Mechanical Maintenance Section and Fernhill Water Delivery | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 15 | This will be procured through Domestic Competitive Bidding method | No |
185599 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Stag packing 14mm Packing for Ncema Water Conservation, Electro Mechanical Maintenance Section and Umzingwane Water Conservation | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 5 | This will be procured through Domestic Competitive Bidding method | No |
185600 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Stag packing 12mm Packing for Ncema Water Conservation, Electro Mechanical Maintenance Section and Umzingwane Water Conservation | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 9 | This will be procured through Domestic Competitive Bidding method | No |
185601 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of 6mm Packing for Sewerage Pump Station and Electro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 4 | This will be procured through Domestic Competitive Bidding method | No |
185602 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of 8mm Packing for Sewerage Pump Station and Electro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 4 | This will be procured through Domestic Competitive Bidding method | No |
185603 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of 10mm Packing for Sewerage Pump Station and Electro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 4 | This will be procured through Domestic Competitive Bidding method | No |
185604 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Gland packing boxes for Criterion Water Purification,Cowdray Park Booster & Nyamandlovu Equifer Pumps,Inyankuni Water Conservation and | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 65 | This will be procured through Domestic Competitive Bidding method | No |
185605 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Hss Tool for Electro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 520 | This will be procured through Domestic Competitive Bidding method | No |
185606 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of Stone Dresser for Sewerage Pump Station and Electro Mechanical Maintenance Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 55 | This will be procured through Domestic Competitive Bidding method | No |
185607 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of CNC Lathe work Machine for Water Mechanical Workshops | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
185608 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of 50kg 6mm insertion rubber for Tuli Hill Water Delivery | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 5 | This will be procured through Domestic Competitive Bidding method | No |
185609 | COB/ESD/Electro Mechanical Maint Materials /02/2024 | Goods | 27000000 | Supply and delivery of 50kg 3mm insertion rubber for Tuli Hill Water Delivery | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Number | 5 | This will be procured through Domestic Competitive Bidding method | No |
185610 | COB/ESD/GASES /02/2024 | Goods | 15110000 | Supply and delivery Acetyline for Electro Mechanical Maintenance Section | Engineering Services Department | Direct Procurement Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 21-Jul-2025 | N | Internally Generated Funds | Kg | 24000 | This will be procured through Direct Procurement Method since the manufacturer is a sole supplier | No |
185611 | COB/ESD/GASES /02/2024 | Goods | 15110000 | Supply and delivery of LP Gas for Electro Mechanical Maintenance Section | Engineering Services Department | Direct Procurement Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 21-Jul-2025 | N | Internally Generated Funds | Kg | 5000 | This will be procured through Direct Procurement Method since the manufacturer is a sole supplier | No |
185612 | COB/ESD/GASES /02/2024 | Goods | 15110000 | Supply and delivery of Medical Oxygen Gas | Health Services Department | Direct Procurement Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 21-Jul-2025 | N | Internally Generated Funds | Kg | 48000 | This will be procured through Direct Procurement Method since the manufacturer is a sole supplier | No |
185613 | COB/ESD/GASES /02/2024 | Goods | 15110000 | Supply and delivery of Liquid petroleum gas /kg for City of Kings Strategic Business Venture Strategic Business Venture | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 21-Jul-2025 | N | Internally Generated Funds | Number | 20 | This will be procured through Domestic Competitive Bidding method | No |
185614 | COB/ESD/GASES /02/2024 | Goods | 15110000 | Supply and delivery of Oxygen Cylinders for Electrical Housing Maintenance | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 21-Jul-2025 | N | Internally Generated Funds | Number | 106 | This will be procured through Domestic Competitive Bidding method | No |
185615 | COB/ESD/GASES /02/2024 | Goods | 15110000 | Supply and delivery of Acetylene Cylinders 8kg for Electrical Housing Maintenance | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 21-Jul-2025 | N | Internally Generated Funds | Number | 33 | This will be procured through Domestic Competitive Bidding method | No |
185616 | COB/ESD/CABLES/02/2024 | Goods | 39000000 | Supply and delivery of Jointing Kit Size 0 | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 18-Sep-2024 | N | Internally Generated Funds | Number | 10 | This will be procured through International Competitive Bidding method | No |
185617 | COB/ESD/CABLES/02/2024 | Goods | 39000000 | Supply and delivery of Jointing Kit Size 1 | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 18-Sep-2024 | N | Internally Generated Funds | Number | 10 | This will be procured through International Competitive Bidding method | No |
185618 | COB/ESD/CABLES/02/2024 | Goods | 39000000 | Supply and delivery of Jointing Kit Size 2 | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 18-Sep-2024 | N | Internally Generated Funds | Number | 10 | This will be procured through International Competitive Bidding method | No |
185619 | COB/ESD/CABLES/02/2024 | Goods | 39000000 | Supply and delivery of Jointing Kit Size 3 | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 18-Sep-2024 | N | Internally Generated Funds | Number | 10 | This will be procured through International Competitive Bidding method | No |
185620 | COB/ESD/CABLES/02/2024 | Goods | 39000000 | Supply and delivery of Cable Glands Size 1 | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 18-Sep-2024 | N | Internally Generated Funds | Number | 10 | This will be procured through International Competitive Bidding method | No |
185621 | COB/ESD/CABLES/02/2024 | Goods | 39000000 | Supply and delivery of Cable Glands Size 2 | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 18-Sep-2024 | N | Internally Generated Funds | Number | 10 | This will be procured through International Competitive Bidding method | No |
185622 | COB/ESD/CABLES/02/2024 | Goods | 39000000 | Supply and delivery of Cable Glands Size 4 | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 18-Sep-2024 | N | Internally Generated Funds | Number | 10 | This will be procured through International Competitive Bidding method | No |
185623 | COB/ESD/CABLES/02/2024 | Goods | 39000000 | Supply and delivery of Cable 4core*2mm | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 18-Sep-2024 | N | Internally Generated Funds | Number | 20 | This will be procured through International Competitive Bidding method | No |
185624 | COB/ESD/CABLES/02/2024 | Goods | 39000000 | Supply and delivery of Cable 4Core*4mm | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 18-Sep-2024 | N | Internally Generated Funds | Number | 500 | This will be procured through International Competitive Bidding method | No |
185625 | COB/ESD/CABLES/02/2024 | Goods | 39000000 | Supply and delivery of Cable 4Core*6mm | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 18-Sep-2024 | N | Internally Generated Funds | Number | 500 | This will be procured through International Competitive Bidding method | No |
185626 | COB/ESD/CABLES/02/2024 | Goods | 39000000 | Supply and delivery of 1.5mm 7CORE Cables (per metre) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 18-Sep-2024 | N | Internally Generated Funds | Number | 500 | This will be procured through International Competitive Bidding method | No |
185627 | COB/ESD/CABLES/02/2024 | Goods | 39000000 | Supply and delivery of 2.5mm 4CORE Cables (per metre) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 18-Sep-2024 | N | Internally Generated Funds | Number | 500 | This will be procured through International Competitive Bidding method | No |
185628 | COB/ESD/CABLES/02/2024 | Goods | 39000000 | Supply and delivery of 4mm Red Cables (per metre) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 18-Sep-2024 | N | Internally Generated Funds | Number | 50 | This will be procured through International Competitive Bidding method | No |
185629 | COB/ESD/CABLES/02/2024 | Goods | 39000000 | Supply and delivery of 4mm Black Cables (per metre) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 18-Sep-2024 | N | Internally Generated Funds | Number | 50 | This will be procured through International Competitive Bidding method | No |
185630 | COB/ESD/CABLES/02/2024 | Goods | 39000000 | Supply and delivery of 6mm Red Cables (per metre) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 18-Sep-2024 | N | Internally Generated Funds | Number | 50 | This will be procured through International Competitive Bidding method | No |
185631 | COB/ESD/CABLES/02/2024 | Goods | 39000000 | Supply and delivery of6mm Black Cables (per metre) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 18-Sep-2024 | N | Internally Generated Funds | Number | 50 | This will be procured through International Competitive Bidding method | No |
185632 | COB/ESD/CABLES/02/2024 | Goods | 39000000 | Supply and delivery of10mm Red Cables (per metre) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 18-Sep-2024 | N | Internally Generated Funds | Number | 25 | This will be procured through International Competitive Bidding method | No |
185633 | COB/ESD/CABLES/02/2024 | Goods | 39000000 | Supply and delivery of10mm Black Cables (per metre) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 18-Sep-2024 | N | Internally Generated Funds | Number | 25 | This will be procured through International Competitive Bidding method | No |
185634 | COB/ESD/CABLES/02/2024 | Goods | 39000000 | Supply and delivery of16mm 4CORE Cables (per metre) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 18-Sep-2024 | N | Internally Generated Funds | Number | 500 | This will be procured through International Competitive Bidding method | No |
185635 | COB/ESD/CABLES/02/2024 | Goods | 39000000 | Supply and delivery of 25mm Aluminium Cables (per metre) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 18-Sep-2024 | N | Internally Generated Funds | Number | 5000 | This will be procured through International Competitive Bidding method | No |
185636 | COB/ESD/CABLES/02/2024 | Goods | 39000000 | Supply and delivery of 1.5mm Single CORE Red Cables | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 18-Sep-2024 | N | Internally Generated Funds | Number | 3000 | This will be procured through International Competitive Bidding method | No |
185637 | COB/ESD/CABLES/02/2024 | Goods | 39000000 | Supply and delivery of 1.5mm Single CORE Black Cables | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 18-Sep-2024 | N | Internally Generated Funds | Number | 3000 | This will be procured through International Competitive Bidding method | No |
185638 | COB/ESD/CABLES/02/2024 | Goods | 39000000 | Supply and delivery of 2.5mm Single CORE Red Cables | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 18-Sep-2024 | N | Internally Generated Funds | Number | 3000 | This will be procured through International Competitive Bidding method | No |
185639 | COB/ESD/CABLES/02/2024 | Goods | 39000000 | Supply and delivery of 2.5mm Single CORE Black Cables | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 18-Sep-2024 | N | Internally Generated Funds | Number | 3000 | This will be procured through International Competitive Bidding method | No |
185640 | COB/ESD/CABLES/02/2024 | Goods | 39000000 | Supply and delivery of 2.5mm Single CORE Earth Cables | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 18-Sep-2024 | N | Internally Generated Funds | Number | 3000 | This will be procured through International Competitive Bidding method | No |
185641 | COB/ESD/CABLES/02/2024 | Goods | 39000000 | Supply and delivery of Cable 4core*2mm | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 18-Sep-2024 | N | Internally Generated Funds | Number | 20 | This will be procured through International Competitive Bidding method | No |
185642 | COB/ESD/CABLES/02/2024 | Goods | 39000000 | Supply and deliver 2.5mm Single CORE Earth Cables | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 18-Sep-2024 | N | Internally Generated Funds | Number | 30 | This will be procured through International Competitive Bidding method | No |
185643 | COB/ESD/CABLES/02/2024 | Goods | 39000000 | Supply and delivery of 13A Single Socket Outlet | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 18-Sep-2024 | N | Internally Generated Funds | Number | 40 | This will be procured through International Competitive Bidding method | No |
185644 | COB/ESD/CABLES/02/2024 | Goods | 39000000 | Supply and delivery of 15A Single Socket Outlet | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 18-Sep-2024 | N | Internally Generated Funds | Number | 40 | This will be procured through International Competitive Bidding method | No |
185645 | COB/ESD/CABLES/02/2024 | Goods | 39000000 | Supply and delivery of 1 Gang Light Switch | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 18-Sep-2024 | N | Internally Generated Funds | Number | 200 | This will be procured through International Competitive Bidding method | No |
185646 | COB/ESD/CABLES/02/2024 | Goods | 39000000 | Supply and delivery of 2 Gang Light Switch | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 18-Sep-2024 | N | Internally Generated Funds | Number | 200 | This will be procured through International Competitive Bidding method | No |
185647 | COB/ESD/CABLES/02/2024 | Goods | 39000000 | Supply and delivery of 3 Gang Light Switch | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 18-Sep-2024 | N | Internally Generated Funds | Number | 110 | This will be procured through International Competitive Bidding method | No |
185648 | COB/ESD/CABLES/02/2024 | Goods | 39000000 | Supply and delivery of 13A Top Plugs | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 18-Sep-2024 | N | Internally Generated Funds | Number | 300 | This will be procured through International Competitive Bidding method | No |
185649 | COB/ESD/CABLES/02/2024 | Goods | 39000000 | Supply and delivery of 15A Top Plugs | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 18-Sep-2024 | N | Internally Generated Funds | Number | 300 | This will be procured through International Competitive Bidding method | No |
185650 | COB/ESD/CABLES/02/2024 | Goods | 39000000 | Supply and delivery of Weilding Cables [50m] set for Mechanical Transport | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 18-Sep-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through International Competitive Bidding method | No |
185651 | COB/TCD/BT/01/2024 | Goods | 26111703 | Supply and deliver 622 Batteries for Vehicles and Plants | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 60 | This will be procured through Domestic Competitive Bidding method | No |
185652 | COB/TCD/BT/01/2024 | Goods | 26111703 | Supply and deliver 628 Batteries for Vehicles and Plants | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 10 | This will be procured through Domestic Competitive Bidding method | No |
185653 | COB/TCD/BT/01/2024 | Goods | 26111703 | Supply and deliver 631 Batteries for Vehicles and Plants | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 20 | This will be procured through Domestic Competitive Bidding method | No |
185654 | COB/TCD/BT/01/2024 | Goods | 26111703 | Supply and deliver 650 Batteries for Vehicles and Plants | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 80 | This will be procured through Domestic Competitive Bidding method | No |
185655 | COB/TCD/BT/01/2024 | Goods | 26111703 | Supply and deliver 668 Batteries for Vehicles and Plants | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 8 | This will be procured through Domestic Competitive Bidding method | No |
185656 | COB/TCD/BT/01/2024 | Goods | 26111703 | Supply and deliver 683 Batteries for Vehicles and Plants | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 100 | This will be procured through Domestic Competitive Bidding method | No |
185657 | COB/TCD/BT/01/2024 | Goods | 26111703 | Supply and deliver 671 Batteries for Vehicles and Plants | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 100 | This will be procured through Domestic Competitive Bidding method | No |
185658 | COB/HCSD/Cement/01/2024 | Goods | 30111601 | Supply and delivery of Cement for Various Council Works | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 03-Oct-2024 | N | Internally Generated Funds | Number | 10000 | This will be procured through Domestic Competitive Bidding method | No |
185659 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of Chissels for Soils Investigations Lab | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 20 | These will be procured through Request for Quotation method | No |
185660 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of 2.5lb Hammer for Soils Investigations Lab | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 6 | These will be procured through Request for Quotation method | No |
185661 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of 6x50mm Wire brush for Soils Investigations Lab | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 6 | These will be procured through Request for Quotation method | No |
185662 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of 6x50mm Fine sieve Brushes for Soils Investigations Lab | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 6 | These will be procured through Request for Quotation method | No |
185663 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of 50m Tape measure for Soils Investigations Lab | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 1 | These will be procured through Request for Quotation method | No |
185664 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of 5m tape measure for Soils Investigations | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 3 | These will be procured through Request for Quotation method | No |
185665 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of Big trowel for Soils Investigations Lab | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 3 | These will be procured through Request for Quotation method | No |
185666 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of iron float for Soils Investigations Lab | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 2 | These will be procured through Request for Quotation method | No |
185667 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of sieve shaker for Soils Investigations Lab | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 1 | These will be procured through Request for Quotation method | No |
185668 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of Rotothem thermometer for Soils Investigations Lab | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 2 | These will be procured through Request for Quotation method | No |
185669 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of Big cake tins/moisture cans for Soils Investigations Lab | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 12 | These will be procured through Request for Quotation method | No |
185670 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of field density stools for Soils Investigations Lab | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 4 | These will be procured through Request for Quotation method | No |
185671 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of Compaction rammer 4.5kg for Soils Investigations Lab | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 1 | These will be procured through Request for Quotation method | No |
185672 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of field density cylinders for Soils Investigations Lab | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 3 | These will be procured through Request for Quotation method | No |
185673 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of 5 litre water tight materials container for Soils Investigations Lab | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 6 | These will be procured through Request for Quotation method | No |
185674 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of straight edge 1m for Soils Investigations Lab | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 1 | These will be procured through Request for Quotation method | No |
185675 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of Liquid limit device for Soils Investigations Lab | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 1 | These will be procured through Request for Quotation method | No |
185676 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of containers plastic 800ml for Soils Investigations Lab | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 6 | These will be procured through Request for Quotation method | No |
185677 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of hose pipe 50m for Soils Investigations Lab | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 1 | These will be procured through Request for Quotation method | No |
185678 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of aluminium dishes for Soils Investigations Lab | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 10 | These will be procured through Request for Quotation method | No |
185679 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of flat glass plate 400x400 10mm thick for Soils Investigations Lab | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 2 | These will be procured through Request for Quotation method | No |
185680 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of spades for Soils Investigations Lab | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 3 | These will be procured through Request for Quotation method | No |
185681 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of plastic funnels for Soils Investigations Lab | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 2 | These will be procured through Request for Quotation method | No |
185682 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of linear shinkage mould for Soils Supply and deliver Investigations Lab | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 1 | These will be procured through Request for Quotation method | No |
185683 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of pallette knives for Soils Investigations Lab | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 4 | These will be procured through Request for Quotation method | No |
185684 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of Stop watch batteries for Soils Investigations Lab | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 8 | These will be procured through Request for Quotation method | No |
185685 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of cbr press machine for Soils Investigations | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 2 | These will be procured through Request for Quotation method | No |
185686 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of concrate press machine for Soils Investigations Lab | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 2 | These will be procured through Request for Quotation method | No |
185687 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of soil hydrometer for Soils Investigations Lab | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 1 | These will be procured through Request for Quotation method | No |
185688 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of f.d. plates for Soils Investigations Lab | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 5 | These will be procured through Request for Quotation method | No |
185689 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of Solvent Degreaser for Soils Investigations 5 Lts Lab | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 1 | These will be procured through Request for Quotation method | No |
185690 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of Nuclear Guage Registration & Licensing for Soils Investigations Lab | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 1 | These will be procured through Request for Quotation method | No |
185691 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of Nuclear Dosimetry badges for Soils Investigations Lab | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 6 | These will be procured through Request for Quotation method | No |
185692 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of Nuclear machine batteries for Soils Investigations Lab | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 1 | These will be procured through Request for Quotation method | No |
185693 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of Double ring infiltrometer for Soils Investigations Lab | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 1 | These will be procured through Request for Quotation method | No |
185694 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of Tamping rod for Soils Investigations Lab | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 1 | These will be procured through Request for Quotation method | No |
185695 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of Slump cone for Soils Investigations Lab | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 1 | These will be procured through Request for Quotation method | No |
185696 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of Dial guage 25mm x 0.01mm div for Soils Investigations Lab | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 2 | These will be procured through Request for Quotation method | No |
185697 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of Lime for Soils Investigations Lab | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 2 | These will be procured through Request for Quotation method | No |
185698 | COB/ESD/Soils Invst Ept/01/0224 | Goods | 41113826 | Supply and delivery of Solvent Degreaser 41611 for Soils Investigations 5Lts Lab | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 2 | These will be procured through Request for Quotation method | No |
185699 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of tracing paper 841x20 for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 5 | These will be procured through Request for Quotation method | No |
185700 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of tracing paper1016x20 for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 2 | These will be procured through Request for Quotation method | No |
185701 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of draughting film 841x20 for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 3 | These will be procured through Request for Quotation method | No |
185702 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of sepia film 841x20 for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 4 | These will be procured through Request for Quotation method | No |
185703 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of sepia film 1016x20 for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 2 | These will be procured through Request for Quotation method | No |
185704 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of ammonia printing 841x20 for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 4 | These will be procured through Request for Quotation method | No |
185705 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of ammonia printing 1016x20 for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 2 | These will be procured through Request for Quotation method | No |
185706 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of plan filing hangers for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 400 | These will be procured through Request for Quotation method | No |
185707 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of masking tape for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 37 | These will be procured through Request for Quotation method | No |
185708 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of magic tape for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 15 | These will be procured through Request for Quotation method | No |
185709 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of triangular scales for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 30 | These will be procured through Request for Quotation method | No |
185710 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of set squares 45 and 60 for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 7 | These will be procured through Request for Quotation method | No |
185711 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of set square adjustable for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 7 | These will be procured through Request for Quotation method | No |
185712 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of black ink 250ml for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 6 | These will be procured through Request for Quotation method | No |
185713 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of rotring nibs .18 for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 10 | These will be procured through Request for Quotation method | No |
185714 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of rotring nibs .25 for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 6 | These will be procured through Request for Quotation method | No |
185715 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of rotring nibs .35 for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 5 | These will be procured through Request for Quotation method | No |
185716 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of stencils .25 for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 5 | These will be procured through Request for Quotation method | No |
185717 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of stencils .35 for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 6 | These will be procured through Request for Quotation method | No |
185718 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of clutch pencils .5 for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 6 | These will be procured through Request for Quotation method | No |
185719 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of clutch pencils .1 for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 8 | These will be procured through Request for Quotation method | No |
185720 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of leads .5 for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 5 | These will be procured through Request for Quotation method | No |
185721 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of leads .1 for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 6 | These will be procured through Request for Quotation method | No |
185722 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of razor blades for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 6 | These will be procured through Request for Quotation method | No |
185723 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of classic diagram paper for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 6 | These will be procured through Request for Quotation method | No |
185724 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of french curves for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 1 | These will be procured through Request for Quotation method | No |
185725 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of colouring pencils for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 12 | These will be procured through Request for Quotation method | No |
185726 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of red colouring pencils 10/bundles for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 24 | These will be procured through Request for Quotation method | No |
185727 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of green colouring pencils for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 50 | These will be procured through Request for Quotation method | No |
185728 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of yellow colouring pencils for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 50 | These will be procured through Request for Quotation method | No |
185729 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of brown colouring pencils for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 50 | These will be procured through Request for Quotation method | No |
185730 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of record cards for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 5 | These will be procured through Request for Quotation method | No |
185731 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of rolls masking tape for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 10 | These will be procured through Request for Quotation method | No |
185732 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of rolls ammonia paper for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 5 | These will be procured through Request for Quotation method | No |
185733 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of rolls sepia paper for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 2 | These will be procured through Request for Quotation method | No |
185734 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of rotring ink for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 6 | These will be procured through Request for Quotation method | No |
185735 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of leads 2 x 130 mm for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 2 | These will be procured through Request for Quotation method | No |
185736 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of Infra Red Thermometers Non-contact for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 3 | These will be procured through Request for Quotation method | No |
185737 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of Suspension filing cabs for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 1 | These will be procured through Request for Quotation method | No |
185738 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of 100 metres tape for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 4 | These will be procured through Request for Quotation method | No |
185739 | COB/TPD/Drawing Materials/01/2024 | Goods | 60121500 | Supply and delivery of 50 metres tape for Town Planning | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 16-May-2024 | N | Internally Generated Funds | Number | 2 | These will be procured through Request for Quotation method | No |
185740 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD Fuel filters for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 150 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185741 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD Trucks Engine oil filter for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 150 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185742 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD TrucksFuel element for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 150 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185743 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD Trucks Primary air filter for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 150 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185744 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD Trucks Cabin locks hook assy for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 5 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185745 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD Truck Seats for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 12 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185746 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD TrucksSecondary air filter for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 195 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185747 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD TrucksClutch assembly for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 20 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185748 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD TrucksRear wheel cylinder kits brakes for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 24 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185749 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD TrucksFront wheel cylinder kits brakes for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 24 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185750 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD TrucksGear shift cable for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 20 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185751 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD Trucks Gear selector cable for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 20 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185752 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD Trucks Radiator cap for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 12 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185753 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD TrucksAlternator for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185754 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD TrucksBrake rollers for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 48 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185755 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD TrucksStarter motor for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 3 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185756 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD Trucks Complete engine overhaul for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 5 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185757 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD and Sino Trucks Brake drum machine work for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 10 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185758 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda and Nissan Universal inInline filter for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 60 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185759 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Nissan NP 300 Engine oil filter [light vehicles] for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 15 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185760 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Nissan NP 300 Air filter [light vehicles] for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 15 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185761 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda and Nissan Spark plugs for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 60 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185762 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of MazdaTiming Belt for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 5 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185763 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda Distributor for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 2 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185764 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda Ignition coil for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 5 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185765 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda and Nissan Engine mountings for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 8 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185766 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda and Nissan Clutch master cylinder for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 2 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185767 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda and Nissan Brake master cylinder cabster for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 2 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185768 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda Clutch assembly for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 3 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185769 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda Clutch plate for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 3 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185770 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda Clutch kits slave cylinder for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185771 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda Clutch kits master cyclinder for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185772 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda Front brake caliper kits for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185773 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda and Nissan Front wheel bearings for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 10 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185774 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda and Nissan Brake pads light vehicles for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 16 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185775 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda and Nissan Cylinder head gasket for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185776 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda and Nissan Wheel bearing caps for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185777 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda and Nissan Upper control arm left light vehicles for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185778 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda and Nissan Upper control arm right light vehicles for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185779 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda and Nissan Inner tie ends light vehicles for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 6 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185780 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda and Nissan Outer tie rods ends light vehicles for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 6 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185781 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda and Nissan Lower ball joint light vehicles for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 6 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185782 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda and Nissan Upper ball joint for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 6 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185783 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda and Nissan Rear wheel cylinder kits brakes for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 10 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185784 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda and Nissan Window winder mechanism for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 2 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185785 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Insulation tape for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 50 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185786 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Battery terminal for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 400 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185787 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Signal lights bulbs for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 400 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185788 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Head lamps Halogen bulbs for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 200 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185789 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Rolling soldering wire for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 10 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185790 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Wiper blades 16inch for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 200 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185791 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Wiper blades 22inch for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 200 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185792 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of 12v Horn for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 30 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185793 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of 24v Horn for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 30 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185794 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Spade fuses for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 150 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185795 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Glass fuses for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 48 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185796 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Fan belts for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 48 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185797 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Rear lamps for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 16 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185798 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of 12v Flasher unit for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 20 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185799 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of 24v Flasher unit for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 20 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185800 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Nissan NP 200 services for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 20 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185801 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Nissan NP 300 services for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 40 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185802 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Engine oil filter cabster for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 32 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185803 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Fuel filter cabster for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 32 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185804 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Fuel sedimentor cabster for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 32 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185805 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Primary air filter cabster for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 32 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185806 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Secondary air filter cabster for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 32 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185807 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Brake master cylinder cabster for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 2 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185808 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Brake wheel cyclinder kits rear cabster for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 40 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185809 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Brake wheel cyclinder kits front cabster for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 36 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185810 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Clutch master cyclinder cabster for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 2 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185811 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Clutch slave cyclinder cabster for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185812 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Wheel bearing front cabster for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 8 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185813 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Brake drums front cabster for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185814 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Brake drums rear cabster for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185815 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Brake shoes cabster for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 16 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185816 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Clutch assembly cabster for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 3 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185817 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Starter motor cabster for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 2 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185818 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Alternator cabster for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 1 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185819 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Combination switch cabster for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 1 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185820 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Engine oil filter toyota for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 8 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185821 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Inline filter toyota for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 8 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185822 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Air filter toyota for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 8 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185823 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Front wheel bearing toyota for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 8 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185824 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Brake pads toyota for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 2 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185825 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Alternator belt toyota for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185826 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Front shocks toyota for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185827 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Rear shocks toyota for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185828 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Spark plugs toyota for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 64 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185829 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD Trucks Brake cages for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 24 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185830 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda and Nissan Fuel cap for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 12 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185831 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD Trucks Clutch booster for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185832 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD Trucks Lift pump fuel for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185833 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD Trucks Mirror for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 10 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185834 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda and Nissan water pump for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 3 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185835 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda and Nissan Alternator for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 2 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185836 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD Trucks Brake repairs (reline shoe+mchine drum for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 12 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185837 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD Trucks Hub seals for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 9 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185838 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD Trucks Starter motor for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 1 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185839 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD Trucks flasher unit for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 9 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185840 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD Trucksfan belt for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 46 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185841 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD Trucks Front springs (recon) for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185842 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD TrucksRear springs (recon) for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185843 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD TrucksEngine mountings for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 9 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185844 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD TrucksCenter bearings for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 6 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185845 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD Trucks Operatings cylinder for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 6 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185846 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD Trucks Tailgate cylinder for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 6 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185847 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD TrucksClamping Cylinder for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 2 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185848 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD Trucks Push out Cylinder for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 2 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185849 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD TrucksHyraulic pump for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185850 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD Trucks P.T.O Pumps for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 1 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185851 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD TrucksTipping Valve for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 2 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185852 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD TrucksTurbo Repairs for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 2 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185853 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD Trucks Hand brake cage for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 24 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185854 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD Trucks coupling plates for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 8 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185855 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD Truckscenter bolts for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 12 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185856 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD Trucksspeedo cable for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 12 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185857 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD Trucks compaction repairs for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 2 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185858 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD TrucksWheel studs and nuts for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 16 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185859 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD Trucks Diesel filter for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 14 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185860 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD Trucks By pass oil filter for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 14 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185861 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD Trucks fan belt for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 14 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185862 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD and Sino Trucks Hub seals for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 20 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185863 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Front brake kits for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 6 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185864 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD Trucks Rear brake kits for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 18 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185865 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD Trucks Engine mountings for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 24 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185866 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD and Sino Trucks U bolts for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 20 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185867 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD and Sino TrucksSide view mirror for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 8 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185868 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Sino Radiator cap for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 10 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185869 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD and Sino Trucks Air filter for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 15 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185870 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD and Sino Trucks Clutch kit for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185871 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD and Sino Trucks Brake master cylinder for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185872 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD and Sino TrucksClutch master cylinder for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185873 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD and Sino Trucks Rear spring repairs for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185874 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD and Sino Trucks Front springs (recon) for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185875 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD and Sino Trucks water pump for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185876 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD and Sino Trucks Fuel lift pump for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185877 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD and Sino Trucks Starter motor for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 2 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185878 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD and Sino TrucksAlternator for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185879 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD and Sino Trucks oil filter for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 12 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185880 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD Trucks Spring bushes for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 8 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185881 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD Trucks speedo cable for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185882 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD Trucks Exhaust System for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 2 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185883 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Swinging shattle UD40 for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 2 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185884 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD Trucks King pin for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 1 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185885 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD TrucksTrack rod for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 1 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185886 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of UD TrucksDrag link for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 1 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185887 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda CB Points for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 22 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185888 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda Condensor for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 22 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185889 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda and Nissan plugs for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 200 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185890 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of H T Leads for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 9 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185891 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda coil for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 10 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185892 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda carburator service for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 10 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185893 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda Fuel pump for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185894 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda Inline fuel filter for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 44 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185895 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda Clutch master cylinder for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 10 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185896 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda Slave cylinder for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 20 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185897 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda Starter motor for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 2 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185898 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda Timing Belt for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 11 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185899 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda Tensioner for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 50 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185900 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda water pump for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 50 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185901 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda Oil pump for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 5 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185902 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda Clutch kit for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 5 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185903 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda Suspension Repairs for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 50 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185904 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda Brake master cylinder for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 10 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185905 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda Brake kits for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 20 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185906 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda Air filter for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 60 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185907 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda Thrust bearing for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 5 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185908 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Wiper blades for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 150 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185909 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda Engine seals for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 10 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185910 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda oil filter for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 192 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185911 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda Alternator for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 3 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185912 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda Engine mountings for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 100 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185913 | COB/ESD/TR25F/01/2024 | Goods | 73161605 | Supply and delivery of Mazda Radiator caps for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 14-Jun-2024 | 18-Jul-2024 | 21-Aug-2024 | 83 | 02-Oct-2024 | Y | Internally Generated Funds | Number | 10 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185914 | COB/TCD/OL/01/2024 | Goods | 15120000 | Supply and delivery of Brake fluid [1 ltr] and City of Kings Strategic Business Venture | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 19-Jun-2024 | 18-Jul-2024 | 63 | 02-Sep-2024 | Y | Internally Generated Funds | Number | 390 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185915 | COB/TCD/OL/01/2024 | Goods | 15120000 | Supply and delivery of ATF Oil (210 L) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 19-Jun-2024 | 18-Jul-2024 | 63 | 02-Sep-2024 | Y | Internally Generated Funds | Number | 5 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185916 | COB/TCD/OL/01/2024 | Goods | 15120000 | Supply and delivery of Gear Oil (210L) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 19-Jun-2024 | 18-Jul-2024 | 63 | 02-Sep-2024 | Y | Internally Generated Funds | Number | 13 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185917 | COB/TCD/OL/01/2024 | Goods | 15120000 | Supply and delivery of Gear Oil /Lt for City of Kings Strategic Business Venture | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 19-Jun-2024 | 18-Jul-2024 | 63 | 02-Sep-2024 | Y | Internally Generated Funds | Number | 20 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185918 | COB/TCD/OL/01/2024 | Goods | 15120000 | Supply and delivery of Hydraulic 68 (210L) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 19-Jun-2024 | 18-Jul-2024 | 63 | 02-Sep-2024 | Y | Internally Generated Funds | Number | 76 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185919 | COB/TCD/OL/01/2024 | Goods | 15120000 | Supply and delivery of Wheel bearing-grease (15KG) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 19-Jun-2024 | 18-Jul-2024 | 63 | 02-Sep-2024 | Y | Internally Generated Funds | Number | 75 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185920 | COB/TCD/OL/01/2024 | Goods | 15120000 | Supply and delivery of Multi-purpose grease [15KG] and City of Kings Strategic Business Venture | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 19-Jun-2024 | 18-Jul-2024 | 63 | 02-Sep-2024 | Y | Internally Generated Funds | Number | 178 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185921 | COB/TCD/OL/01/2024 | Goods | 15120000 | Supply and delivery of Degreaser Heavy Duty [210 L] | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 19-Jun-2024 | 18-Jul-2024 | 63 | 02-Sep-2024 | Y | Internally Generated Funds | Number | 30 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185922 | COB/TCD/OL/01/2024 | Goods | 15120000 | Supply and delivery of Hand Cleaner 20L | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 19-Jun-2024 | 18-Jul-2024 | 63 | 02-Sep-2024 | Y | Internally Generated Funds | Number | 35 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185923 | COB/TCD/OL/01/2024 | Goods | 15120000 | Supply and delivery of Battery Water [750 ML] | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 19-Jun-2024 | 18-Jul-2024 | 63 | 02-Sep-2024 | Y | Internally Generated Funds | Number | 2000 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185924 | COB/TCD/OL/01/2024 | Goods | 15120000 | Supply and delivery of Transmission oil Dextron [210 L] | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 19-Jun-2024 | 18-Jul-2024 | 63 | 02-Sep-2024 | Y | Internally Generated Funds | Number | 10 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185925 | COB/TCD/OL/01/2024 | Goods | 15120000 | Supply and delivery of Engine coolant [1Ltr] | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 19-Jun-2024 | 18-Jul-2024 | 63 | 02-Sep-2024 | Y | Internally Generated Funds | Number | 800 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185926 | COB/TCD/OL/01/2024 | Goods | 15120000 | Supply and delivery of Transformer oil [210 Litres] | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 19-Jun-2024 | 18-Jul-2024 | 63 | 02-Sep-2024 | Y | Internally Generated Funds | Number | 10 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185927 | COB/TCD/OL/01/2024 | Goods | 15120000 | Supply and delivery of DTE H/M 68 oil [1 Ltr] | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 19-Jun-2024 | 18-Jul-2024 | 63 | 02-Sep-2024 | Y | Internally Generated Funds | Number | 1260 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185928 | COB/TCD/OL/01/2024 | Goods | 15120000 | Supply and delivery of DTE Light 32 oil [1Ltr] | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 19-Jun-2024 | 18-Jul-2024 | 63 | 02-Sep-2024 | Y | Internally Generated Funds | Number | 4200 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185929 | COB/TCD/OL/01/2024 | Goods | 15120000 | Supply and delivery of Rope dressing Grease/KG | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 19-Jun-2024 | 18-Jul-2024 | 63 | 02-Sep-2024 | Y | Internally Generated Funds | Number | 7500 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185930 | COB/TCD/OL/01/2024 | Goods | 15120000 | Supply and delivery of 2 stroke oil [210L] | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 19-Jun-2024 | 18-Jul-2024 | 63 | 02-Sep-2024 | Y | Internally Generated Funds | Number | 5 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185931 | COB/TCD/OL/01/2024 | Goods | 15120000 | Supply and delivery of 2 stroke oil /Lt for City of Kings Strategic Business Venture | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 19-Jun-2024 | 18-Jul-2024 | 63 | 02-Sep-2024 | Y | Internally Generated Funds | Number | 50 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185932 | COB/TCD/OL/01/2024 | Goods | 15120000 | Supply and delivery of D.T.E LIGHT32 [210lts] | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 19-Jun-2024 | 18-Jul-2024 | 63 | 02-Sep-2024 | Y | Internally Generated Funds | Number | 3 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185933 | COB/TCD/OL/01/2024 | Goods | 15120000 | Supply and delivery of transformer oil 210 Litres | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 19-Jun-2024 | 18-Jul-2024 | 63 | 02-Sep-2024 | Y | Internally Generated Funds | Number | 3 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185934 | COB/TCD/OL/01/2024 | Goods | 15120000 | Supply and delivery of engine oil sae 30 [210kg] | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 19-Jun-2024 | 18-Jul-2024 | 63 | 02-Sep-2024 | Y | Internally Generated Funds | Number | 3 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185935 | COB/TCD/OL/01/2024 | Goods | 15120000 | Supply and delivery of Engine oil SAE 40/ltr and City of Kings Strategic Business Venture | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 19-Jun-2024 | 18-Jul-2024 | 63 | 02-Sep-2024 | Y | Internally Generated Funds | Number | 25400 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185936 | COB/TCD/OL/01/2024 | Goods | 15120000 | Supply and delivery of H.L.P 46 sulzer oil [210ltrs] | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 19-Jun-2024 | 18-Jul-2024 | 63 | 02-Sep-2024 | Y | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185937 | COB/TCD/OL/01/2024 | Goods | 15120000 | Supply and delivery of Compressor oil for Criterion Water Purification [210lts] | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 19-Jun-2024 | 18-Jul-2024 | 63 | 02-Sep-2024 | Y | Internally Generated Funds | Number | 1 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185938 | COB/TCD/OL/01/2024 | Goods | 15120000 | Supply and delivery of Penetrating oil [750ml] for Cowdray Park Booster & Nyamandlovu Equifer | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 19-Jun-2024 | 18-Jul-2024 | 63 | 02-Sep-2024 | Y | Internally Generated Funds | Number | 20 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185939 | COB/TCD/OL/01/2024 | Goods | 15120000 | Supply and delivery of Parrafin / Lt | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 19-Jun-2024 | 18-Jul-2024 | 63 | 02-Sep-2024 | Y | Internally Generated Funds | Number | 5000 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185940 | COB/ESD/TR25F/03/2024 | Goods | 22101703 | Supply and delivery of Grader blades 7ft for Works Plant | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 48 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
185941 | COB/ESD/TR25F/03/2024 | Goods | 22101703 | Supply and delivery of Grader blades 6ft for Works Plant | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 48 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
185942 | COB/ESD/TR25F/03/2024 | Goods | 22101703 | Supply and delivery of Ripper tips GD521-A for Works Plant | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 24 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
185943 | COB/ESD/TR25F/03/2024 | Goods | 22101703 | Supply and delivery of Ripper tips GD623-A for Works Plant | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 24 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
185944 | COB/ESD/TR25F/03/2024 | Goods | 22101703 | Supply and delivery of Mouldboard guides for Works Plant | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 14 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
185945 | COB/ESD/TR25F/03/2024 | Goods | 22101703 | Supply and delivery of Plough bolts and nuts for Works Plant | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 960 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
185946 | COB/ESD/TR25F/03/2024 | Goods | 22101703 | Supply and delivery of Shear pins GD521-A for Works Plant | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 10 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
185947 | COB/ESD/TR25F/03/2024 | Goods | 22101703 | Supply and delivery of Shear pins GD623-A for Works Plant | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 8 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
185948 | COB/ESD/TR25F/03/2024 | Goods | 22101703 | Supply and delivery of Service kit grader GD521-A for Works Plant | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 8 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
185949 | COB/ESD/TR25F/03/2024 | Goods | 22101703 | Supply and delivery of Supply and deliver Service kit grader GD623-A for Works Plant | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 8 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
185950 | COB/ESD/TR25F/03/2024 | Goods | 22101703 | Supply and delivery of Ripper tips grader XG3221 for Works Plant | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 36 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
185951 | COB/ESD/TR25F/03/2024 | Goods | 22101703 | Supply and delivery of Service kit grader XG3221 for Works Plant | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 8 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
185952 | COB/ESD/TR25F/03/2024 | Goods | 22101703 | Supply and delivery of Bucket tips for Works Plant | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 192 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
185953 | COB/ESD/TR25F/03/2024 | Goods | 22101703 | Supply and delivery of Service kit front end loader for Works Plant | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
185954 | COB/ESD/TR25F/03/2024 | Goods | 22101703 | Supply and delivery of Wear plates Front end loader for Works Plant | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 7 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
185955 | COB/ESD/TR25F/03/2024 | Goods | 22101703 | Supply and delivery of landfill compactor service kit for Works Plant | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
185956 | COB/ESD/TR25F/03/2024 | Goods | 22101703 | Supply and delivery of landfill compactor blades set for Works Plant | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 1 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
185957 | COB/ESD/TR25F/03/2024 | Goods | 22101703 | Supply and delivery of Dozer blades bulldozer set for Works Plant | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 3 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
185958 | COB/ESD/TR25F/03/2024 | Goods | 22101703 | Supply and delivery of Service kit bulldozer for Works Plant | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
185959 | COB/ESD/TR25F/03/2024 | Goods | 22101703 | Supply and delivery of Ripper tips bulldozer for Works Plant | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 18 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
185960 | COB/ESD/TR25F/03/2024 | Goods | 22101703 | Supply and delivery of Service kit Luigong excavator for Works Plant | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
185961 | COB/ESD/TR25F/03/2024 | Goods | 22101703 | Supply and delivery of Bucket tips excavator for Works Plant | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 30 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
185962 | COB/ESD/TR25F/03/2024 | Goods | 22101703 | Supply and delivery of Bucket repairs excavator for Works Plant | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 1 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
185963 | COB/ESD/TR25F/03/2024 | Goods | 22101703 | Supply and delivery of Service kit front end loader for Works Plant | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
185964 | COB/ESD/TR25F/03/2024 | Goods | 22101703 | Supply and delivery of Service kit excavator for Works Plant | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
185965 | COB/ESD/TR25F/03/2024 | Goods | 22101703 | Supply and delivery of Bucket tips excavator for Works Plant | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 30 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
185966 | COB/ESD/TR25F/03/2024 | Goods | 22101703 | Supply and delivery of Service kit pneumatic roller for Works Plant | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 8 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
185967 | COB/ESD/TR25F/03/2024 | Goods | 22101703 | Supply and delivery of Service kit vibratory roller for Works Plant | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 8 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
185968 | COB/ESD/TR25F/03/2024 | Goods | 22101703 | Supply and delivery of Service kit grader for Works Plant | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
185969 | COB/ESD/TR25F/03/2024 | Goods | 22101703 | Supply and delivery of Service kit backhoe loader for Works Plant | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
185970 | COB/ESD/TR25F/03/2024 | Goods | 22101703 | Supply and delivery of Bucket tips backhoe loader for Works Plant | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 60 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
185971 | COB/ESD/TR25F/03/2024 | Goods | 22101703 | Supply and delivery of Service kit backhoe loader for Works Plant | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
185972 | COB/ESD/TR25F/03/2024 | Goods | 22101703 | Supply and delivery of Service kit mobile crane for Works Plant | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
185973 | COB/FSD/ REF/01/2024 | Goods | 26101201-656 | Supply and delivery of Refreshments for Various Council Offices | Town Clerk's Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 19-Jun-2024 | 18-Jul-2024 | 63 | 02-Sep-2024 | N | Internally Generated Funds | Number | 150 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises and some of the Goods will be purchased using Request for Quotation Method while awaiting finalisation of a Framework Agreement | No |
185974 | COB/ESD/C1/2024 | Goods | 47101600 | Supply and delivery of Alluminium Sulphate | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 24-Sep-2024 | Y | Internally Generated Funds | Kilogram | 2700000 | This will be procured through International Bidding Method | No |
185975 | COB/ESD/C1/2024 | Goods | 47101600 | Supply and delivery of Polyelectrilyte | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 24-Sep-2024 | Y | Internally Generated Funds | Kilogram | 15000 | This will be procured through International Bidding Method | No |
185976 | COB/ESD/C1/2024 | Goods | 47101600 | Supply and delivery of Chlorine Gas (925kgs) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 24-Sep-2024 | Y | Internally Generated Funds | Kilogram | 80125 | This will be procured through International Bidding Method | No |
185977 | COB/ESD/C1/2024 | Goods | 47101600 | Supply and delivery of Chlorine Gas (70kgs) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 24-Sep-2024 | Y | Internally Generated Funds | Kilogram | 63283 | This will be procured through International Bidding Method | No |
185978 | COB/ESD/C1/2024 | Goods | 47101600 | Supply and delivery of Ammonia Gas | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 24-Sep-2024 | Y | Internally Generated Funds | Kilogram | 9980 | This will be procured through International Bidding Method | No |
185979 | COB/ESD/C1/2024 | Goods | 47101600 | Supply and delivery of HTH | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 24-Sep-2024 | Y | Internally Generated Funds | Kilogram | 20000 | This will be procured through International Bidding Method | No |
185980 | COB/ESD/C1/2024 | Goods | 47101600 | Supply and delivery of Chloride of Lime | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 24-Sep-2024 | Y | Internally Generated Funds | Kilogram | 7000 | This will be procured through International Bidding Method | No |
185981 | COB/ESD/C1/2024 | Goods | 47101600 | Supply and delivery of Ammonia solution / ltr | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 24-Sep-2024 | Y | Internally Generated Funds | Number | 10 | This will be procured through International Bidding Method | No |
185982 | COB/ESD/C1/2024 | Goods | 47101600 | Supply and delivery of Phenol red /ltr | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 24-Sep-2024 | Y | Internally Generated Funds | Number | 30 | This will be procured through International Bidding Method | No |
185983 | COB/ESD/C1/2024 | Goods | 47101600 | Supply and delivery of DPD 4Tablets box for Nyamandlovu Aquifer Delivery | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 24-Sep-2024 | Y | Internally Generated Funds | Number | 20 | This will be procured through International Bidding Method | No |
185984 | COB/ESD/C1/2024 | Goods | 47101600 | Supply and delivery of DPD 1Tablet box | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 24-Sep-2024 | Y | Internally Generated Funds | Number | 20 | This will be procured through International Bidding Method | No |
185985 | COB/ESD/C1/2024 | Goods | 47101600 | Supply and delivery of DPD 3Tablets box for Nyamandlovu Aquifer Delivery | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 24-Sep-2024 | Y | Internally Generated Funds | Number | 20 | This will be procured through International Bidding Method | No |
185986 | COB/ESD/C1/2024 | Goods | 47101600 | Supply and delivery of Chlorotex / ltr | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 24-Sep-2024 | Y | Internally Generated Funds | Number | 25 | This will be procured through International Bidding Method | No |
185987 | COB/ESD/C1/2024 | Goods | 47101600 | Supply and delivery of Bromothemol bluen per ltr | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 24-Sep-2024 | Y | Internally Generated Funds | Number | 15 | This will be procured through International Bidding Method | No |
185988 | COB/ESD/C1/2024 | Goods | 47101600 | Supply and delivery of Cresol red per ltr | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 24-Sep-2024 | Y | Internally Generated Funds | Number | 10 | This will be procured through International Bidding Method | No |
185989 | COB/ESD/Sand&Gravel/01/2024 | Goods | 11111700 | Supply and delivery of Filter sand per 50kg for Criterion Water Purification | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 17-Jun-2024 | 16-Jul-2024 | 16-Aug-2024 | 83 | 27-Sep-2024 | Y | Internally Generated Funds | Number | 1000 | This will be procured through Direct Procurement Method since the manufacturer is a sole supplier | No |
185990 | COB/ESD/Sand&Gravel/01/2024 | Goods | 11111700 | Supply and delivery of Quarry stone for Works at Sewerage Reticulation [tonne] | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 17-Jun-2024 | 16-Jul-2024 | 16-Aug-2024 | 83 | 27-Sep-2024 | Y | Internally Generated Funds | Number | 50 | This will be procured through Domestic Competitive Bidding method | No |
185991 | COB/ESD/Sand&Gravel/01/2024 | Goods | 11111700 | Supply and delivery of Quarry stone for Various Council Works | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 17-Jun-2024 | 16-Jul-2024 | 16-Aug-2024 | 83 | 27-Sep-2024 | Y | Internally Generated Funds | Number | 10000 | This will be procured through Domestic Competitive Bidding method | No |
185992 | COB/ESD/Sand&Gravel/01/2024 | Goods | 11111700 | Supply and delivery of River sand [tonne] for Works at Sewerage Reticulation | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 17-Jun-2024 | 16-Jul-2024 | 16-Aug-2024 | 83 | 27-Sep-2024 | Y | Internally Generated Funds | Number | 50 | This will be procured through Domestic Competitive Bidding method | No |
185993 | COB/ESD/Sand&Gravel/01/2024 | Goods | 11111700 | Supply and delivery of Pit sand for works Sewerage Reticulation [tonne] | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 17-Jun-2024 | 16-Jul-2024 | 16-Aug-2024 | 83 | 27-Sep-2024 | Y | Internally Generated Funds | Number | 50 | This will be procured through Domestic Competitive Bidding method | No |
185994 | COB/ESD/Sand&Gravel/01/2024 | Goods | 11111700 | Supply and delivery of Quarry stone for works at Ncema Water Conservation [tonne] | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 17-Jun-2024 | 16-Jul-2024 | 16-Aug-2024 | 83 | 27-Sep-2024 | Y | Internally Generated Funds | Number | 15 | This will be procured through Domestic Competitive Bidding method | No |
185995 | COB/ESD/Sand&Gravel/01/2024 | Goods | 11111700 | Supply and delivery of River sand [tonne] for works Ncema Water Conservation | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 17-Jun-2024 | 16-Jul-2024 | 16-Aug-2024 | 83 | 27-Sep-2024 | Y | Internally Generated Funds | Number | 15 | This will be procured through Domestic Competitive Bidding method | No |
185996 | COB/ESD/Sand&Gravel/01/2024 | Goods | 11111700 | Supply and delivery of Quarry stone for works [tonne] at Ncema Water Purification | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 17-Jun-2024 | 16-Jul-2024 | 16-Aug-2024 | 83 | 27-Sep-2024 | Y | Internally Generated Funds | Number | 42 | This will be procured through Domestic Competitive Bidding method | No |
185997 | COB/ESD/Sand&Gravel/01/2024 | Goods | 11111700 | Supply and delivery of River sand [tonne] for works at Ncema Water Conservation | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 17-Jun-2024 | 16-Jul-2024 | 16-Aug-2024 | 83 | 27-Sep-2024 | Y | Internally Generated Funds | Number | 35 | This will be procured through Domestic Competitive Bidding method | No |
185998 | COB/ESD/Sand&Gravel/01/2024 | Goods | 11111700 | Supply and delivery of Pit sand for Works at Ncema Water Conservation [tonne] | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 17-Jun-2024 | 16-Jul-2024 | 16-Aug-2024 | 83 | 27-Sep-2024 | Y | Internally Generated Funds | Number | 35 | This will be procured through Domestic Competitive Bidding method | No |
185999 | COB/ESD/Sand&Gravel/01/2024 | Goods | 11111700 | Supply and delivery of Quarry stone [tonnes] for works at Fernhill Water Delivery | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 17-Jun-2024 | 16-Jul-2024 | 16-Aug-2024 | 83 | 27-Sep-2024 | Y | Internally Generated Funds | Number | 7 | This will be procured through Domestic Competitive Bidding method | No |
186000 | COB/ESD/Sand&Gravel/01/2024 | Goods | 11111700 | Supply and delivery of River sand [tonne] for works at Fernhill Water Delivery | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 17-Jun-2024 | 16-Jul-2024 | 16-Aug-2024 | 83 | 27-Sep-2024 | Y | Internally Generated Funds | Number | 6 | This will be procured through Domestic Competitive Bidding method | No |
186001 | COB/ESD/Sand&Gravel/01/2024 | Goods | 11111700 | Supply and delivery of Pit sand [tonnes] for works Fernhill Water Delivery | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 17-Jun-2024 | 16-Jul-2024 | 16-Aug-2024 | 83 | 27-Sep-2024 | Y | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
186002 | COB/ESD/Sand&Gravel/01/2024 | Goods | 11111700 | Supply and delivery of 10mm Quarry stone [tonne] for Roads Yard | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 17-Jun-2024 | 16-Jul-2024 | 16-Aug-2024 | 83 | 27-Sep-2024 | Y | Internally Generated Funds | Number | 200 | This will be procured through Domestic Competitive Bidding method | No |
186003 | COB/ESD/Sand&Gravel/01/2024 | Goods | 11111700 | Supply and delivery of 13mm Quarry stone [tonne] for works at Roads Yard | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 17-Jun-2024 | 16-Jul-2024 | 16-Aug-2024 | 83 | 27-Sep-2024 | Y | Internally Generated Funds | Number | 114 | This will be procured through Domestic Competitive Bidding method | No |
186004 | COB/ESD/Sand&Gravel/01/2024 | Goods | 11111700 | Supply and delivery of Quarry sand [tonne] for works Roads Yard | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 17-Jun-2024 | 16-Jul-2024 | 16-Aug-2024 | 83 | 27-Sep-2024 | Y | Internally Generated Funds | Number | 400 | This will be procured through Domestic Competitive Bidding method | No |
186005 | COB/ESD/Sand&Gravel/01/2024 | Goods | 11111700 | Supply and delivery of River sand [tonne] for works at Nyamandlovu Aquifer | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 17-Jun-2024 | 16-Jul-2024 | 16-Aug-2024 | 83 | 27-Sep-2024 | Y | Internally Generated Funds | Number | 7 | This will be procured through Domestic Competitive Bidding method | No |
186006 | COB/ESD/Sand&Gravel/01/2024 | Goods | 11111700 | Supply and delivery of Quarry stone [tonne] for works at Nyamandlovu Aquifer | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 17-Jun-2024 | 16-Jul-2024 | 16-Aug-2024 | 83 | 27-Sep-2024 | Y | Internally Generated Funds | Number | 7 | This will be procured through Domestic Competitive Bidding method | No |
186007 | COB/ESD/Sand&Gravel/01/2024 | Goods | 11111700 | Supply and delivery of Quarry Stone [tonne] for works at Criterion Water Purification | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 17-Jun-2024 | 16-Jul-2024 | 16-Aug-2024 | 83 | 27-Sep-2024 | Y | Internally Generated Funds | Number | 7 | This will be procured through Domestic Competitive Bidding method | No |
186008 | COB/ESD/Sand&Gravel/01/2024 | Goods | 11111700 | Supply and delivery of Pit sand [tonne] for works at Criterion Water Purification | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 17-Jun-2024 | 16-Jul-2024 | 16-Aug-2024 | 83 | 27-Sep-2024 | Y | Internally Generated Funds | Number | 7 | This will be procured through Domestic Competitive Bidding method | No |
186009 | COB/ESD/Sand&Gravel/01/2024 | Goods | 11111700 | Supply and delivery of River sand [tonne] for works at Criterion Water Purification | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 17-Jun-2024 | 16-Jul-2024 | 16-Aug-2024 | 83 | 27-Sep-2024 | Y | Internally Generated Funds | Number | 7 | This will be procured through Domestic Competitive Bidding method | No |
186010 | COB/HCSD/Sand&Gravel/01/2024 | Goods | 11111700 | Supply and delivery of 13mm Quarry stone [ tonne] for Constuction of a Double Storey Classroom Block at Vulindlela Primary School | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 17-Jun-2024 | 16-Jul-2024 | 16-Aug-2024 | 83 | 27-Sep-2024 | Y | Internally Generated Funds | Number | 250 | This will be procured through Domestic Competitive Bidding method | No |
186011 | COB/HCSD/Sand&Gravel/01/2024 | Goods | 11111700 | Supply and delivery of River Sand [ tonne] for Constuction of a Double Storey Classroom Block at Vulindlela Primary School | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 17-Jun-2024 | 16-Jul-2024 | 16-Aug-2024 | 83 | 27-Sep-2024 | Y | Internally Generated Funds | Number | 180 | This will be procured through Domestic Competitive Bidding method | No |
186012 | COB/HCSD/Sand&Gravel/01/2024 | Goods | 11111700 | Supply and delivery of Pit Sand [ tonne] for Constuction of a Double Storey Classroom Block at Vulindlela Primary School | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 17-Jun-2024 | 16-Jul-2024 | 16-Aug-2024 | 83 | 27-Sep-2024 | Y | Internally Generated Funds | Number | 50 | This will be procured through Domestic Competitive Bidding method | No |
186013 | COB/HCSD/Bricks/01/2024 | Goods | 30131603 | Supply and delivery of Industrial bricks for Various Council Works | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 03-Oct-2024 | N | Internally Generated Funds | Number | 500000 | This will be procured through Domestic Competitive Bidding method | No |
186014 | COB/HCSD/Building Materials /01/2024 | Goods | 30260000 | Supply and delivery of S193 mesh reinforcement – 2.4m for Various Council Works | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 03-Oct-2024 | N | Internally Generated Funds | Number | 50 | This will be procured through Domestic Competitive Bidding method | No |
186015 | COB/HCSD/Building Materials /01/2024 | Goods | 30260000 | Supply and delivery of 10mm iron deformed bars for Town Planning | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 03-Oct-2024 | N | Internally Generated Funds | Number | 5000 | This will be procured through Domestic Competitive Bidding method | No |
186016 | COB/HCSD/Building Materials /01/2024 | Goods | 30260000 | Supply and delivery of 230mm brickforce – rolls for Various Council Works for Various Council Works | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 03-Oct-2024 | N | Internally Generated Funds | Number | 3000 | This will be procured through Domestic Competitive Bidding method | No |
186017 | COB/HCSD/Building Materials /01/2024 | Goods | 30260000 | Supply and delivery of 115mm brickforce – 30 rolls for Various Council Works | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 03-Oct-2024 | N | Internally Generated Funds | Number | 5000 | This will be procured through Domestic Competitive Bidding method | No |
186018 | COB/HCSD/Building Materials /01/2024 | Goods | 30260000 | Supply and delivery of 230mm dampcourse - 15 rolls for Various Council Works | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 03-Oct-2024 | N | Internally Generated Funds | Number | 3000 | This will be procured through Domestic Competitive Bidding method | No |
186019 | COB/HCSD/Building Materials /01/2024 | Goods | 30260000 | Supply and delivery of 115mm dampcourse – 5 rolls for Various Council Works | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 03-Oct-2024 | N | Internally Generated Funds | Number | 3000 | This will be procured through Domestic Competitive Bidding method | No |
186020 | COB/HCSD/Building Materials /01/2024 | Goods | 30260000 | Supply and delivery of Deformed bars Y16 –for Various Council Works | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 03-Oct-2024 | N | Internally Generated Funds | Number | 5000 | This will be procured through Domestic Competitive Bidding method | No |
186021 | COB/HCSD/Building Materials /01/2024 | Goods | 30260000 | Supply and delivery of Deformed bars Y25 – for Constuction of a Double Storey Classroom Block at Vulindlela Primary School | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 03-Oct-2024 | N | Internally Generated Funds | Number | 5000 | This will be procured through Domestic Competitive Bidding method | No |
186022 | COB/HCSD/Building Materials /01/2024 | Goods | 30260000 | Supply and delivery of Deformed bars Y12 – for Various Council Works | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 03-Oct-2024 | N | Internally Generated Funds | Number | 5000 | This will be procured through Domestic Competitive Bidding method | No |
186023 | COB/HCSD/Building Materials /01/2024 | Goods | 30260000 | Supply and delivery of Round bars R10 - for Various Council Works for Various Council Works | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 03-Oct-2024 | N | Internally Generated Funds | Number | 500 | This will be procured through Domestic Competitive Bidding method | No |
186024 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of Manhole Lids for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 500 | This will be procured through International Competitive Bidding method | No |
186025 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of 110mm x6m PVC pipe for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 200 | This will be procured through International Competitive Bidding method | No |
186026 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of 110mm x 160mm PVC saddles for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 200 | This will be procured through International Competitive Bidding method | No |
186027 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of 110x1/8 PVC bend 45°for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 200 | This will be procured through International Competitive Bidding method | No |
186028 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of 110mm 1/16 PVC Bend 22.5°for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 200 | This will be procured through International Competitive Bidding method | No |
186029 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of 110mm PVC to EW adaptors for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 200 | This will be procured through International Competitive Bidding method | No |
186030 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of 50mm cork screw for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 200 | This will be procured through International Competitive Bidding method | No |
186031 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of 75mm cork screw for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 200 | This will be procured through International Competitive Bidding method | No |
186032 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of 100mm cork screwfor Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 200 | This will be procured through International Competitive Bidding method | No |
186033 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of 150mm cork screw for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 200 | This will be procured through International Competitive Bidding method | No |
186034 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of 50mm root cutter for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 200 | This will be procured through International Competitive Bidding method | No |
186035 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of 75mm root cutter for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 200 | This will be procured through International Competitive Bidding method | No |
186036 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of 100mm root cutter for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 200 | This will be procured through International Competitive Bidding method | No |
186037 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of 150mm root cutter for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 200 | This will be procured through International Competitive Bidding method | No |
186038 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of Recovery hook for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 200 | This will be procured through International Competitive Bidding method | No |
186039 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of 100 mm plunger for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 200 | This will be procured through International Competitive Bidding method | No |
186040 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of 150mm plunger for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through International Competitive Bidding method | No |
186041 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of GRP 12 m x 300 mm for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 170 | This will be procured through International Competitive Bidding method | No |
186042 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of GRP 12 m x 350 mm for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 127 | This will be procured through International Competitive Bidding method | No |
186043 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of GRP 12 m x 400 mm for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Competitive Bidding method | No |
186044 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of GRP 12 m x 450 mm for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Competitive Bidding method | No |
186045 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of GRP 12 m x 500 mm for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Competitive Bidding method | No |
186046 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of GRP 12 m x 600 mm for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 110 | This will be procured through International Competitive Bidding method | No |
186047 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of GRP 12 m x 700 mm for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 110 | This will be procured through International Competitive Bidding method | No |
186048 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of GRP 12 m x 800 mm for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 110 | This will be procured through International Competitive Bidding method | No |
186049 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of GRP 12 m x 900 mm for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 110 | This will be procured through International Competitive Bidding method | No |
186050 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of GRP 12 m x 1 000mm for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 110 | This will be procured through International Competitive Bidding method | No |
186051 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of PVC 6m x 110 mm - underground pipe for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Competitive Bidding method | No |
186052 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of PVC 6m x 400 mm - underground pipe for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 200 | This will be procured through International Competitive Bidding method | No |
186053 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of PVC 4m x 160 mm (class 12) pipe for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Competitive Bidding method | No |
186054 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of PVC 4m x 225 mm (class 12) pipe for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Competitive Bidding method | No |
186055 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of PVC 4m x 300 mm (class 12) pipe for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Competitive Bidding method | No |
186056 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of PVC 6m x 160 mm pipe for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Competitive Bidding method | No |
186057 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of PVC 6m x 225 mm pipe for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Competitive Bidding method | No |
186058 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of PVC 6m x 250 mm pipe for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Competitive Bidding method | No |
186059 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of PVC 6m x 300 mm pipe for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Competitive Bidding method | No |
186060 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of PVC 6m x 400 mm pipe for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Competitive Bidding method | No |
186061 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of 150 mm cast iron short collar joints for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through International Competitive Bidding method | No |
186062 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of 225 mm cast iron short collar joints for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through International Competitive Bidding method | No |
186063 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of 300 mm cast iron short collar joints for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through International Competitive Bidding method | No |
186064 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of PVC 110 mm x 1/8 (45'') for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 1000 | This will be procured through International Competitive Bidding method | No |
186065 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of PVC 110 mm x 1/16 (22,5'') for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 1000 | This will be procured through International Competitive Bidding method | No |
186066 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of PVC to Earthenware adaptor 110mm x 100mm for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 200 | This will be procured through International Competitive Bidding method | No |
186067 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of PVC to Earthenware adaptor 160mm x 150mm for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 200 | This will be procured through International Competitive Bidding method | No |
186068 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of industrial sewer rods 2m x 8 mm to 10mm (mild steel)for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 1500 | This will be procured through International Competitive Bidding method | No |
186069 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of Sewer rod rails for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 40 | This will be procured through International Competitive Bidding method | No |
186070 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of Sewer rod spanners for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through International Competitive Bidding method | No |
186071 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of Ratchets c/w springs for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 30 | This will be procured through International Competitive Bidding method | No |
186072 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of Industrial corkscrews 50 mm for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 500 | This will be procured through International Competitive Bidding method | No |
186073 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of Industrial corkscrews 75 mm for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 200 | This will be procured through International Competitive Bidding method | No |
186074 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of Industrial corkscrews 100 mm for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 200 | This will be procured through International Competitive Bidding method | No |
186075 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of Industrial corkscrews 150 mm for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 20 | This will be procured through International Competitive Bidding method | No |
186076 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of Industrial rootcutters 50 mm for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 300 | This will be procured through International Competitive Bidding method | No |
186077 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of Industrial rootcutters 75 mm for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 300 | This will be procured through International Competitive Bidding method | No |
186078 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of Industrial rootcutters 100 mm for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Competitive Bidding method | No |
186079 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of Rubber plungers 50 mm for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Competitive Bidding method | No |
186080 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of Rubber plungers 75 mm for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 200 | This will be procured through International Competitive Bidding method | No |
186081 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of Rubber plungers 100 mm for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 400 | This will be procured through International Competitive Bidding method | No |
186082 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of Rubber plungers 150 mm for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Competitive Bidding method | No |
186083 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of 2000g stonning hammer for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 1 | This will be procured through International Competitive Bidding method | No |
186084 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of Red spray paint (glue devil) for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 1 | This will be procured through International Competitive Bidding method | No |
186085 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and delivery of 150mm x 10mm steel pegs for Sewer Reticulation . | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 1 | This will be procured through International Competitive Bidding method | No |
186086 | COB/HSD/Pest Chemicals/01/2024 | Goods | 10190000 | Supply and delivery of Bacillus Thuringiesis Israelensis (BTI) for Pest Control Section | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 17-Sep-2024 | N | Internally Generated Funds | Number | 200 | This will be procured through International Competitive Bidding method | No |
186087 | COB/HSD/Pest Chemicals/01/2024 | Goods | 10190000 | Supply and delivery of Mosquito larvicide Mostop (Temephos) for Pest Control Section | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 17-Sep-2024 | N | Internally Generated Funds | Number | 500 | This will be procured through International Competitive Bidding method | No |
186088 | COB/HSD/Pest Chemicals/01/2024 | Goods | 10190000 | Supply and delivery of DDVP (Vapona) for Pest Control Section | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 17-Sep-2024 | N | Internally Generated Funds | Number | 40 | This will be procured through International Competitive Bidding method | No |
186089 | COB/HSD/Pest Chemicals/01/2024 | Goods | 10190000 | Supply and delivery of Reskol/Fenitrothion/ for Pest Control Section | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 17-Sep-2024 | N | Internally Generated Funds | Number | 100 | This will be procured through International Competitive Bidding method | No |
186090 | COB/HSD/Pest Chemicals/01/2024 | Goods | 10190000 | Supply and delivery of Kontakil for Pest Control Section | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 17-Sep-2024 | N | Internally Generated Funds | Number | 200 | This will be procured through International Competitive Bidding method | No |
186091 | COB/HSD/Pest Chemicals/01/2024 | Goods | 10190000 | Supply and delivery of Lamdacyhalothrin for Pest Control Section | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 17-Sep-2024 | N | Internally Generated Funds | Number | 200 | This will be procured through International Competitive Bidding method | No |
186092 | COB/HSD/Pest Chemicals/01/2024 | Goods | 10190000 | Supply and delivery of Rodenticide/Brodifacoum/Difethialone/Bromadiolone for Pest Control Section | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 17-Sep-2024 | N | Internally Generated Funds | Number | 600 | This will be procured through International Competitive Bidding method | No |
186093 | COB/HSD/Pest Chemicals/01/2024 | Goods | 10190000 | Supply and delivery of Dibrom for Pest Control Section | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 17-Sep-2024 | N | Internally Generated Funds | Number | 48 | This will be procured through International Competitive Bidding method | No |
186094 | COB/HSD/Pest Chemicals/01/2024 | Goods | 10190000 | Supply and delivery of Imidacloprid/ Premise for Pest Control Section | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 17-Sep-2024 | N | Internally Generated Funds | Number | 40 | This will be procured through International Competitive Bidding method | No |
186095 | COB/HSD/Pest Chemicals/01/2024 | Goods | 10190000 | Supply and delivery of Deltametrin for Pest Control Section | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 17-Sep-2024 | N | Internally Generated Funds | Number | 40 | This will be procured through International Competitive Bidding method | No |
186096 | COB/HSD/Pest Chemicals/01/2024 | Goods | 10190000 | Supply and delivery of Siege Gel for Pest Control Section | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 17-Sep-2024 | N | Internally Generated Funds | Number | 50 | This will be procured through International Competitive Bidding method | No |
186097 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 15mm copper tubing 6m for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 250 | This will be procured through International Bidding Method | No |
186098 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 20mm copper tubing 6m for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 214 | This will be procured through International Bidding Method | No |
186099 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 25mm copper tubing 6m for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Bidding Method | No |
186100 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 40mm copper tubing 6m for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 60 | This will be procured through International Bidding Method | No |
186101 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 15mm Galvanised Pipe Tubing 6m for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 200 | This will be procured through International Bidding Method | No |
186102 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 20mm Galvanised Pipe Tubing 6m for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through International Bidding Method | No |
186103 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 50mm Galvanised pipe 6m for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 110 | This will be procured through International Bidding Method | No |
186104 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 75mm Galvanised pipe 6m for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 110 | This will be procured through International Bidding Method | No |
186105 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 100mm Galvanised pipe 6m for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 110 | This will be procured through International Bidding Method | No |
186106 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 150mm Galvanised pipe 6m for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 110 | This will be procured through International Bidding Method | No |
186107 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 300mm Galvanised pipe 6m for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 15 | This will be procured through International Bidding Method | No |
186108 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 50mm Galvanised pipe 6m for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Bidding Method | No |
186109 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 20mm HDPE Pipe Rolls for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 8 | This will be procured through International Bidding Method | No |
186110 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 25mm HDPE Pipe Rolls for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 8 | This will be procured through International Bidding Method | No |
186111 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 20mm PVC Pipe 6M for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through International Bidding Method | No |
186112 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 20mm PVC Pipe 6M for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 1 | This will be procured through International Bidding Method | No |
186113 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 25mm PVC Pipe 6 for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through International Bidding Method | No |
186114 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 300mm PVC Pipe 4m for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 20 | This will be procured through International Bidding Method | No |
186115 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 375mm PVC Pipe 4m for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 20 | This will be procured through International Bidding Method | No |
186116 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 63mm PVC Pipe 6 for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Bidding Method | No |
186117 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 90mm PVC Pipe 6 for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 120 | This will be procured through International Bidding Method | No |
186118 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 110mm PVC Pipe 6 for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 120 | This will be procured through International Bidding Method | No |
186119 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 160mm PVC Pipe 6 for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through International Bidding Method | No |
186120 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 250mm PVC Pipe 6 for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Bidding Method | No |
186121 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 63mm x 6m PVC Pipe for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 400 | This will be procured through International Bidding Method | No |
186122 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 90mm x 4m PVC Pipe for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 600 | This will be procured through International Bidding Method | No |
186123 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 90mm x 6m PVC Pipe for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 400 | This will be procured through International Bidding Method | No |
186124 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 100mm x 4m PVC Pipe for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 600 | This will be procured through International Bidding Method | No |
186125 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 160mm x 4m PVC Pipe for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 200 | This will be procured through International Bidding Method | No |
186126 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 250mm-225mm x 4m PVC Pipe for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through International Bidding Method | No |
186127 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 75mm x 6m PVC Pipe for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 200 | This will be procured through International Bidding Method | No |
186128 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 90-75mm PVC-AC Adaptor for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 1000 | This will be procured through International Bidding Method | No |
186129 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 110-100 PVC-AC Adaptor for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 250 | This will be procured through International Bidding Method | No |
186130 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 160-150 PVC-AC Adaptor for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 500 | This will be procured through International Bidding Method | No |
186131 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 250-225 PVC-AC Adaptor for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Bidding Method | No |
186132 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 80mm Flanged Adaptors for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 110 | This will be procured through International Bidding Method | No |
186133 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 100mm Flanged Adaptor for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 110 | This will be procured through International Bidding Method | No |
186134 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 150mm Flanged Adaptor for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 110 | This will be procured through International Bidding Method | No |
186135 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 90mm-75mm PVC Adaptors for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 200 | This will be procured through International Bidding Method | No |
186136 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 110mm x 100mm PVC Adaptors for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 200 | This will be procured through International Bidding Method | No |
186137 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 160mm-150mm PVC Adaptor for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 200 | This will be procured through International Bidding Method | No |
186138 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 250mm-225mm PVC Adaptor for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 200 | This will be procured through International Bidding Method | No |
186139 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 50mm Short Collar Joints for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 800 | This will be procured through International Bidding Method | No |
186140 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 75mm Short Collar Joints for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 1000 | This will be procured through International Bidding Method | No |
186141 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 100mm Short Collar Joints for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 1000 | This will be procured through International Bidding Method | No |
186142 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 150mm Short Collar Joints for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 1000 | This will be procured through International Bidding Method | No |
186143 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 200mm Short Collar Joints for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 270 | This will be procured through International Bidding Method | No |
186144 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 225mm Short Collar Joints for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 700 | This will be procured through International Bidding Method | No |
186145 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 250mm Short Collar joints for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 125 | This will be procured through International Bidding Method | No |
186146 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 300mm Short Collar Joints for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 200 | This will be procured through International Bidding Method | No |
186147 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 375mm Short Collar Joints for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 50 | This will be procured through International Bidding Method | No |
186148 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 20mm Copper to copper Compresstion for Cowdray Park Booster , Nyamandlovu Equifer and Water Reticulation Repairs City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 560 | This will be procured through International Bidding Method | No |
186149 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 20mm copper compre-female for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 900 | This will be procured through International Bidding Method | No |
186150 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 20mm copper compre-male for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 900 | This will be procured through International Bidding Method | No |
186151 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 15mm copper compre-female for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 1000 | This will be procured through International Bidding Method | No |
186152 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 15mm copper- copper compre for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 1000 | This will be procured through International Bidding Method | No |
186153 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 15mm copper compre- male for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 1000 | This will be procured through International Bidding Method | No |
186154 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 25mm copper compre-male for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 200 | This will be procured through International Bidding Method | No |
186155 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 25mm copper compre-female for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Bidding Method | No |
186156 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 25mm copper -copper straight for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 250 | This will be procured through International Bidding Method | No |
186157 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 20-20mm HDPE coupling for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through International Bidding Method | No |
186158 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 25-25mm HDPE coupling for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through International Bidding Method | No |
186159 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 25-20mm HDPE male coupling for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 700 | This will be procured through International Bidding Method | No |
186160 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 25-20mm HDPE female coupling | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 700 | This will be procured through International Bidding Method | No |
186161 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 80mm V.J Coupling for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 110 | This will be procured through International Bidding Method | No |
186162 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 100mm V.J Coupling for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 110 | This will be procured through International Bidding Method | No |
186163 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 150mm V.J Coupling for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 110 | This will be procured through International Bidding Method | No |
186164 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 20mm-15mm Reducing Bush for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 500 | This will be procured through International Bidding Method | No |
186165 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 25mm-15mm Reducing Bush for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through International Bidding Method | No |
186166 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 25mm-20mm Reducing Bush for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through International Bidding Method | No |
186167 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 40mm-20mm Reducing Bush for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Bidding Method | No |
186168 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 40mm-15mm Reducing Bush for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Bidding Method | No |
186169 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 50mm - 15mm Reducing Bush for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 140 | This will be procured through International Bidding Method | No |
186170 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 50mm-20mm Reducing Bush for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 140 | This will be procured through International Bidding Method | No |
186171 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 50mm-25mm Reducing Bush for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 130 | This will be procured through International Bidding Method | No |
186172 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 15mm Galvanised Tee for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 500 | This will be procured through International Bidding Method | No |
186173 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 20mm Galvanised Tee for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 400 | This will be procured through International Bidding Method | No |
186174 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 15mm Galvanised Elbow for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 600 | This will be procured through International Bidding Method | No |
186175 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 20mm Galvanised Elbow for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 400 | This will be procured through International Bidding Method | No |
186176 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 15mm Galvanised Plug for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 600 | This will be procured through International Bidding Method | No |
186177 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 20mm Galvanised Plug for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 300 | This will be procured through International Bidding Method | No |
186178 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 15mm Galvanised Socket for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 500 | This will be procured through International Bidding Method | No |
186179 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 20mm Galvanised Socket for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 400 | This will be procured through International Bidding Method | No |
186180 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 20mm PVC Socket for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Bidding Method | No |
186181 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 25mm PVC Socket for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Bidding Method | No |
186182 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 40mm PVC Socket for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Bidding Method | No |
186183 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 75mm PVC Double socket for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 250 | This will be procured through International Bidding Method | No |
186184 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 110mm PVC plain Double socket for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 250 | This will be procured through International Bidding Method | No |
186185 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 160mm PVC Double socket for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 250 | This will be procured through International Bidding Method | No |
186186 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 50mm Galvanised Socket for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Bidding Method | No |
186187 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 63mm PVC Socket for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Bidding Method | No |
186188 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 15mm copper- copper elbow for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 600 | This will be procured through International Bidding Method | No |
186189 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 20mm copper-copper elbow for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 400 | This will be procured through International Bidding Method | No |
186190 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 20mm PVC Elbow for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Bidding Method | No |
186191 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 25mm PVC Elbow for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Bidding Method | No |
186192 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 20mm HDPE Elbow for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through International Bidding Method | No |
186193 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 25mm HDPE Elbow for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Bidding Method | No |
186194 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 20mm HDPE Female Elbow for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through International Bidding Method | No |
186195 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 25mm HDPE Female Elbow for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through International Bidding Method | No |
186196 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 50mm Galvanised Elbow for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Bidding Method | No |
186197 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 75mm Galvanised Elbow for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Bidding Method | No |
186198 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 100mm Galvanised Elbow for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Bidding Method | No |
186199 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 150mm Galvanised Elbow for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Bidding Method | No |
186200 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 50mm Galvanised Elbow for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Bidding Method | No |
186201 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 63mm PVC Elbow for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through International Bidding Method | No |
186202 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 15mm copper-copper Tee for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 600 | This will be procured through International Bidding Method | No |
186203 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 20mm copper-copper Tee for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 300 | This will be procured through International Bidding Method | No |
186204 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 63mm PVC Tee for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 130 | This will be procured through International Bidding Method | No |
186205 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 15mm Galvanised Nipple for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 500 | This will be procured through International Bidding Method | No |
186206 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 20mm Galvanised Nipple for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 300 | This will be procured through International Bidding Method | No |
186207 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 20mm-15mm HDPE Male Fittings for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 300 | This will be procured through International Bidding Method | No |
186208 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 25mm-15mm HDPE Male Fittings for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 300 | This will be procured through International Bidding Method | No |
186209 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 20mm-15mm HDPE Female Fittings for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 300 | This will be procured through International Bidding Method | No |
186210 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 25mm-20mm HDPE Male Fittings for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 300 | This will be procured through International Bidding Method | No |
186211 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 25mm-15mm HDPE Female Fittings for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 300 | This will be procured through International Bidding Method | No |
186212 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 25mm-20mm HDPE Female Fittings for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 300 | This will be procured through International Bidding Method | No |
186213 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 20mm-15mm PVC Male Fittings for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through International Bidding Method | No |
186214 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 25mm-20mm PVC Male Fittings for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through International Bidding Method | No |
186215 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 25mm-15mm PVC Female Fittings for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through International Bidding Method | No |
186216 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 20mm-15mm PVC Female Fittings for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through International Bidding Method | No |
186217 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 25mm-20mm PVC Female Fittings for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through International Bidding Method | No |
186218 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 40mm Copper male Fittings for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through International Bidding Method | No |
186219 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 63mm PVC Male Fittings for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 200 | This will be procured through International Bidding Method | No |
186220 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 15mm Gate Valve for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 600 | This will be procured through International Bidding Method | No |
186221 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of Non Return Water Valve for Various Council Clinics | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 6 | This will be procured through International Bidding Method | No |
186222 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 20mm Gate Valve for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 500 | This will be procured through International Bidding Method | No |
186223 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 80mm Gate Valve for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 110 | This will be procured through International Bidding Method | No |
186224 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 100mm Gate Valve for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 110 | This will be procured through International Bidding Method | No |
186225 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 150mm Plain ended Vlave for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 110 | This will be procured through International Bidding Method | No |
186226 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 150mm Sluice Valve for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 110 | This will be procured through International Bidding Method | No |
186227 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 25mm Gate Valve for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Bidding Method | No |
186228 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 50mm Gate Valve for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Bidding Method | No |
186229 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 80mm C.I Flanged Valve for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 20 | This will be procured through International Bidding Method | No |
186230 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 100mm C.I Flanged Valve for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 20 | This will be procured through International Bidding Method | No |
186231 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 225mmC.I Flanged Valve for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 20 | This will be procured through International Bidding Method | No |
186232 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 150mm C.I Flanged Valve for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 20 | This will be procured through International Bidding Method | No |
186233 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 300mm C.I Flanged Valve for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 20 | This will be procured through International Bidding Method | No |
186234 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 600mm C.I Flanged Valve spc 220m head for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 2 | This will be procured through International Bidding Method | No |
186235 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 20mm stop cocks for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 600 | This will be procured through International Bidding Method | No |
186236 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 15mm stop cock for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 700 | This will be procured through International Bidding Method | No |
186237 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 50mm C.I Saddle for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through International Bidding Method | No |
186238 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 100mm C.I Saddle for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Bidding Method | No |
186239 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 75mm C.I Saddle for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Bidding Method | No |
186240 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 150mm C.I Saddle for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through International Bidding Method | No |
186241 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 225mm C.I Saddle for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through International Bidding Method | No |
186242 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 63mm PVC Saddle 3/4 outlet for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Bidding Method | No |
186243 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 90mm PVC Saddle 3/4 outlet for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through International Bidding Method | No |
186244 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 110mm PVC Saddle 3/4 outlet for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through International Bidding Method | No |
186245 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 160mm PVC Saddle 3/4 outlet for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through International Bidding Method | No |
186246 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 75mm PVC Saddle 3/4 outlet for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Bidding Method | No |
186247 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 50mm C.I Saddle C/W B/N and Rubber for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 300 | This will be procured through International Bidding Method | No |
186248 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 75mm C.I Saddle C/W B/N and Rubber for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 300 | This will be procured through International Bidding Method | No |
186249 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 100mm C.I Saddle C/W B/N and Rubber for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 300 | This will be procured through International Bidding Method | No |
186250 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 150mm C.I Saddle C/W B/N and Rubber for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through International Bidding Method | No |
186251 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 225mm C.I Saddle C/W B/N and Rubber for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through International Bidding Method | No |
186252 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 300mm C.I Saddle C/W B/N and Rubber for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Bidding Method | No |
186253 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 63mm PVC End Cap for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 120 | This will be procured through International Bidding Method | No |
186254 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 75mm PVC End Cap for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 120 | This will be procured through International Bidding Method | No |
186255 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 90mm PVC End Cap for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 120 | This will be procured through International Bidding Method | No |
186256 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 110mm PVC End Cap for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 120 | This will be procured through International Bidding Method | No |
186257 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 160mm PVC End Cap for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 120 | This will be procured through International Bidding Method | No |
186258 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 75mm C.I End Cap for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through International Bidding Method | No |
186259 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 100mm C.I End Cap for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 120 | This will be procured through International Bidding Method | No |
186260 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 150mm C.I End Cap for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 120 | This will be procured through International Bidding Method | No |
186261 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 225mm C.I End Cap for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 120 | This will be procured through International Bidding Method | No |
186262 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 80mm Fire hydrant for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 240 | This will be procured through International Bidding Method | No |
186263 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of 80mm Hydrant jumper for Water Reticulation General Maintenance City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 120 | This will be procured through International Bidding Method | No |
186264 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of Thread tape for Water Reticulation General Maintenance City Wide and Cowdray Park Booster & Nyamandlovu Equifer | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 2050 | This will be procured through International Bidding Method | No |
186265 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of Builders Buckets for Water Administration [Survey ] | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 10 | This will be procured through International Bidding Method | No |
186266 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of Sledge Hammer for Water Administration [Survey ] | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 3 | This will be procured through International Bidding Method | No |
186267 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of Pegs Round Bar Lengths fo for Water Administration [Survey ] | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 10 | This will be procured through International Bidding Method | No |
186268 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and delivery of Adjustable Ladder for Water Administration [Survey ] | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 1 | This will be procured through International Bidding Method | No |
186269 | COB/FSD/Fuel/01/2024 | Goods | 15101506 | Supply and delivery of Petrol for Council Fleet and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 19-Jun-2024 | 18-Jul-2024 | 63 | 02-Sep-2024 | Y | Internally Generated Funds | Litres | 681160 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186270 | COB/FSD/Fuel/01/2024 | Goods | 15101513 | Supply and delivery of Diesel for Council Fleet and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 19-Jun-2024 | 18-Jul-2024 | 63 | 02-Sep-2024 | Y | Internally Generated Funds | Litres | 1277827 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186271 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of P.V.A White 20ltrs for Sewerage Reticulation General, Fernhill Water Delivery Bulawayo Home Industries, Stock and City of Kings Strategic Business Venture Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 111 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186272 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Bitumen Black Paint 20Ltrs for Sewerage Reticulation General, Nyamandlovu Equifer and Criterion Water Purification | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 7 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186273 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Roadline white paint 20lts for Ncema Water Purification and Roads Marking City Wide | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 330 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186274 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Roadline Yellow Paint 20ltrs for Roads Marking | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 200 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186275 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Gloss White Paint 20 Ltrs for Fernhill Water Delivery, Nyamandlovu Equifer, Criterion Water Purification | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 16 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186276 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Brick dresser 20 ltrs for Fernhill Water Delivery | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 10 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186277 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Gloss Blue Paint 20 ltrs for Fernhill Water Delivery and Criterion Water Purification | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 12 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186278 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Gloss Green Paint 20 ltrs for Fernhill Water Delivery, Nyamandlovu Equifer and Criterion Water Purification | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 14 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186279 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Gloss Red signal 20 ltrs for Fernhill Water Delivery | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 2 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186280 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Gloss Yellow 20l for Nyamandlovu Equifer | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 10 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186281 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Ceiling White Paint 20ltrs for Nyamandlovu Equifer | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 5 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186282 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Ceiling white 20ltrs for Criterion Water Purification | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 10 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186283 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Gloss Lily cream 20ltrs for Nyamandlovu Equifer and Criterion Water Purification | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 3 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186284 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Gloss Black Paint 20ltrs for Nyamandlovu Equifer and Criterion Water Purification | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 12 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186285 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Gloss Aluminium 20ltrs for Nyamandlovu Equifer and Criterion Water Purification | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 22 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186286 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Gloss Grey Paint 20ltrs for Nyamandlovu Equifer and Criterion Water Purification | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 12 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186287 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of 20L PVA Black Paint for Various Council Installations | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 36 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186288 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of 20LRed Oxide for Various Council Installations | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 8 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186289 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of White Cold Plastic paint 20L for Various Council Installations | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 50 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186290 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of 20LYellow Cold Plastic paint for Various Council Installations | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 1 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186291 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of 20L White Fleetline for Various Council Installations | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 22 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186292 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of P.V.A Roof Stoep(green) 5Lts for Sewerage Reticulation General, Ncema Water Conservation and Fernhill Water Delivery | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 130 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186293 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of P.V.A actic blue 5ltrs for Ncema Water Conservation, Sewerage Reticulation General and Fernhill Water Delivery | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 92 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186294 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of P.V.A Cream 5 Ltrs(off white) for Various Council Installations | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 57 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186295 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of P.V.A Navy Blue 5ltrs for Sewerage Reticulation General, Ncema Water Conservation and Fernhill Water Delivery | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 10 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186296 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of P.V.A Brick Red 5ltrs for Various Council Installations | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 48 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186297 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of P.V.A Sky Blue 5 Ltrs for Various Council Installations | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 33 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186298 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Silver Paint 5Ltrs for Varous Council Installations | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 167 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186299 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of P.V.A White 5ltrs for Ncema Water Conservation and Ncema Water Purification | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 18 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186300 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Bitumen Black Paint 5ltrs for Varous Council Installations | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 75 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186301 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Clear Vanish Paint 5Ltrs for Ncema Water Conservation | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186302 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of PVA Dove gray Paint for Ncema Water Purification | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 10 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186303 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Red oxide Paint 5Ltrs for Ncema Water Purification | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 10 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186304 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of PVA Light green Paint 5Ltrs for Ncema Water Purification | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 5 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186305 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of PVA Celing white 5L for Ncema Water Purification | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 20 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186306 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Enamel White Paint 5Ltrs for Ncema Water Purification | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 10 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186307 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Enamel light blue 5L for Ncema Water Purification | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 5 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186308 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Enamel Midnight Blue 5L for Ncema Water Purification | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 5 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186309 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Zinc Chromate Paint 5L for Ncema Water Purification | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186310 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Undercoat White 5L for Ncema Water Purification | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186311 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Wood Coat vanish 5Ltrs for Ncema Water Purification | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 10 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186312 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Enamel Red Paint 5Ltrs for Ncema Water Purification | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 5 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186313 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Epoxy pitch black paint 5L for Ncema Water Purification | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Litres | 5 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186314 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Enamel Golden Yellow Paint 5 Ltrs for Ncema Water Purification | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 10 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186315 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Enamel Orange Paint 5Lts for Ncema Water Purification and stock | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 25 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186316 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Pink Wood Primer 5 Ltrs for Ncema Water Purification | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 20 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186317 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Enamel Blue 5Ltrs for Varous Council Installations | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 35 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186318 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Enamel Black Paint 5Lt for Thuli Water Delivery, Inyankuni Conservation Delivery and Road Yard Stock | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 50 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186319 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Red stoep paint 5L for Ncema Water Purification | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 20 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186320 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of 5L Poppy red fleet line for Various Council Installations | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 17 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186321 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of 5lts Black Fleetline paint for Various Council Installations | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 40 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186322 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of 5lts Black School Board paint for Various Council Installations | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 2 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186323 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of 5 L Fleet line green traffic Paint for Various Council Installations | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 11 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186324 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of 5L Gloss enamel middle green Paint for Various Council Installations | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 17 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186325 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of 5 L Fleet line grey Paint for Various Council Installations | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 11 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186326 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of P.V.A White 5ltrs for Ncema Water Purification and Water Administration [Survey] | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 40 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186327 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of 5L Gloss enamel signal red Paint for Various Council Installations | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 12 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186328 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of 5LGloss enamel white Paint for Various Council Installations | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 20 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186329 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of 5L Golden reflective yellow for Paint Various Council Installations | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 85 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186330 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of 5L Light Biscuit Paint for Various Council Installations | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 1 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186331 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of 5L Luminous Yellow Paint for Various Council Installations | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186332 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Reflective Scotch Light traffic blue for Paint Various Council Installations | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 10 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186333 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of 5L Scotch light blue for Various Council Installations | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 8 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186334 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of 5L Shevron for Various Council Installations | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 66 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186335 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of 5L White Paint for Various Council Installations | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 20 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186336 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of 5LYellow enamel Orange Paint for Various Council Installations | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 75 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186337 | COB/FSD/Paints/01/2024 | Goods | 31210000 | SupplyVarious Council Installations and delivery of 5LYellow Paint for Various Council Installations | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 20 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186338 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of 5L Zinc Primer Paint for Various Council Installations | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 20 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186339 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of White Gloss Paint 1L for Bulawayo Home Industries | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 8 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186340 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Road Markings Paint /5lt Black for Ncema Water Purification | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 10 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186341 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Thinners 5Lt for Various Council Installations | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 249 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186342 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Thinners 1L for Bulawayo Home Industries | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 3 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186343 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Clear Vanish 5L for Various Council Installations | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 80 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186344 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Primer bonding liquid 5lt for Ncema Water Purification | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 10 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186345 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Roller brushes | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 850 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186346 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of 100mm paint brushes forVarious Council Installationsand City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 203 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186347 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of 75mm paint brushes | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 200 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186348 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of 50mm paint brushes | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 200 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186349 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of 25mm paint brushes | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 20 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186350 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of Bottle brushes for Nyamandlovu Equifer | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 10 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186351 | COB/FSD/Paints/01/2024 | Goods | 31210000 | Supply and delivery of 5L Paint remover | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Number | 50 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186352 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Receipting paper-[ box ] for Council and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | boxes | 2500 | Goods will be purchased through a frame work agreement as the need arises | No |
186353 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Billing paper - [box] for Council and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | boxes | 2500 | Goods will be purchased through a frame work agreement as the need arises | No |
186354 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Payslips paper - [box] for Council and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | boxes | 100 | Goods will be purchased through a frame work agreement as the need arises | No |
186355 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of A1 Bond paper 80g | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 20 | Goods will be purchased through a frame work agreement as the need arises | No |
186356 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of A3 Bond paper | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 360 | Goods will be purchased through a frame work agreement as the need arises | No |
186357 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of A4 counter/hardcover book 192Page for Council and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 1500 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186358 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of A 4 Triplicate Book for Council and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 35 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186359 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of A4 counter/hardcover book 3 Quire for Various Clinics | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 120 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186360 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of B4 Note Books for Council and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 940 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186361 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of B4 Diaries for Council and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 50 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186362 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of A4 khakhi cover | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 40 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186363 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of A4 Maths Exercise Books | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 1433 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186364 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of A4 News Print/Duplicating Paper | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 32 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186365 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of A4 Quad 32 pg HC Books | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 1754 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186366 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of A4 Writing Ex books 32 page | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 699 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186367 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of A5 Counter Books | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 45 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186368 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of A5 Duplicate Books | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 22 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186369 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of A5 Triplicate Books | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 14 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186370 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of A6 Duplicate books | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 36 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186371 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Accessible files | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 692 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186372 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Analysis Book 10 column | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 11 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186373 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Analysis Book 32 column for Council and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 70 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186374 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Arc Lever Files and City of Kings | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 500 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186375 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Ball Point Pens for Council and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 24000 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186376 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of BD Temperature Book | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 600 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186377 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Blackboard Dusters | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 933 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186378 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Desk Organiser for Dr Shennan Clinic | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 1 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186379 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Cashbooks | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 1 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186380 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Cellotape for Council and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 353 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186381 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Invoice Book for City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 9 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186382 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Receipt Book for City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 12 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186383 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Requisition Book for City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 15 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186384 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Quotation Book for City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 6 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186385 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Daily returns books | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 18 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186386 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Daily Time sheets - mechanics | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 3 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186387 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Time for City of Kings Strategic Business | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 8 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186388 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Date Stamps for Council and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 227 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186389 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Delivery book/Parcel Book for Council and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 150 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186390 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Deposit Fine books | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 3 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186391 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Drawing Pins - box | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 421 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186392 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Duplicating Stencil | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 5 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186393 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Endorsing Ink Violet/Stamp Pad Ink | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 2104 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186394 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of A4 Envelopes for Council and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 6480 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186395 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of A5 Envelopes for Council and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 4350 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186396 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Manilla Foldersfor City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 80 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186397 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of A6 Envelopes | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 5000 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186398 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Accessible files | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 4 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186399 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Flag cord | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 2 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186400 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Flat Files for Council and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 6366 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186401 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Flip Charts | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 36 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186402 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Glen glue stick/Pritt glue stick | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 900 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186403 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Green Binding Covers | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 133 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186404 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Spiral Binding Machine for Accounting Services | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 1 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186405 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Khakhi Covers for Various Clinics and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 55 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186406 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Plastic Covers for Various Clinics and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 55 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186407 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Wraping Paper for Various Clinics | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 20 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186408 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Multiwipe Paper for Various Clinics | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 280 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186409 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Hard Cover A5 Exercise Books | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 81 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186410 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Ink Rubber/Eraser | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 43 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186411 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Insulating Tape | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 615 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186412 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Library Stamps (Junior & Adult Library) | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 6 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186413 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Magic Markers/Mighty Markers -(Black/blue/red) for Council and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 5000 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186414 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Manilla Sheets | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 2000 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186415 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Masking Tape | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 283 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186416 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Medical Aid Cards | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 1 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186417 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Library Membership Forms | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 11700 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186418 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Methylated Spirit | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 10 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186419 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Minute Books | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 3 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186420 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of MousePad | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 2 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186421 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of National Flag | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 68 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186422 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Office Pencil sharpener | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 11 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186423 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Office Pins -box | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 230 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186424 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Overtime sheets | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 2 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186425 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Paper Clips | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 2958 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186426 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Paper Puncher | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 256 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186427 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Heavy Duty Paper Puncher | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 50 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186428 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Paper Trays | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 5 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186429 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Pay toilet ticket books | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 5 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186430 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Pencils (LEAD) for Council and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 2650 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186431 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Receipt Books | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 314 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186432 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Rubber Bands [100g] and City of Kings Strategic Business | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 1011 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186433 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Rulers for Council and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 295 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186434 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Scissors | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 171 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186435 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Gillotine for Accounting Services | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 1 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186436 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Stamp pad for Council and City of Kings Strategic Business Venture Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 505 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186437 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Stapplers 26/6 | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 565 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186438 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Stapples Pins 26/6 for Council and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 1015 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186439 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Stapple Pins Heavy Duty | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 110 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186440 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Sticky Stuff | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 2231 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186441 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Stock Cards | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 1800 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186442 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Stock Sheet Books | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 1 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186443 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of String - White | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 12 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186444 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Suspension file | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 186 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186445 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Tape Adhesive | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 1000 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186446 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Carbon Paper/ Pack for Council and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 208 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186447 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Waste Paper Baskets | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 9 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186448 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of White Board Dusters | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 1 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186449 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of White Board including stand | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 1 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186450 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of White Board markers | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 2 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186451 | COB/FSD/STAT/01/2024 | Goods | 14111509 | Supply and delivery of Yellow Duster | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 01-Oct-2024 | Y | Internally Generated Funds | Number | 300 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186452 | COB/HSD/LN/01/2024 | Goods | 53102500 | Supply and Delivery of Green Toptex Material/M for Thorngrove Hospital and Various Council Clinics | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 07-Jun-2024 | 05-Jul-2024 | 26-Jul-2024 | 28-Aug-2024 | 56 | 25-Sep-2024 | N | Internally Generated Funds | Number | 491 | This will be procured through Domestic Competitive Bidding method | No |
186453 | COB/HSD/LN/01/2024 | Goods | 53102500 | Supply and Delivery of Pink Toptex Material/M for Thorngrove Hospital and Various Council Clinics | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 07-Jun-2024 | 05-Jul-2024 | 26-Jul-2024 | 28-Aug-2024 | 56 | 25-Sep-2024 | N | Internally Generated Funds | Number | 140 | This will be procured through Domestic Competitive Bidding method | No |
186454 | COB/HSD/LN/01/2024 | Goods | 53102500 | Supply and Delivery of Blue Toptex Material/M for Thorngrove Hospital and Various Council Clinics | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 07-Jun-2024 | 05-Jul-2024 | 26-Jul-2024 | 28-Aug-2024 | 56 | 25-Sep-2024 | N | Internally Generated Funds | Number | 180 | This will be procured through Domestic Competitive Bidding method | No |
186455 | COB/HSD/LN/01/2024 | Goods | 53102500 | Supply and Delivery of Mackintosh Material for Thorngrove Hospital and Various Council Clinics | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 07-Jun-2024 | 05-Jul-2024 | 26-Jul-2024 | 28-Aug-2024 | 56 | 25-Sep-2024 | N | Internally Generated Funds | Number | 327 | This will be procured through Domestic Competitive Bidding method | No |
186456 | COB/HSD/LN/01/2024 | Goods | 53102500 | Supply and Delivery of Draw Sheet Material for Northern Surburbs Clinic | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 07-Jun-2024 | 05-Jul-2024 | 26-Jul-2024 | 28-Aug-2024 | 56 | 25-Sep-2024 | N | Internally Generated Funds | Number | 314 | This will be procured through Domestic Competitive Bidding method | No |
186457 | COB/HSD/LN/01/2024 | Goods | 53102500 | Supply and Delivery of Printed Flannelette Material for Thorngrove Hospital and Various Council Clinics | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 07-Jun-2024 | 05-Jul-2024 | 26-Jul-2024 | 28-Aug-2024 | 56 | 25-Sep-2024 | N | Internally Generated Funds | Number | 131 | This will be procured through Domestic Competitive Bidding method | No |
186458 | COB/HSD/LN/01/2024 | Goods | 53102500 | Supply and Delivery of Sewing Thread for Thorngrove Hospital and Various Council Clinics | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 07-Jun-2024 | 05-Jul-2024 | 26-Jul-2024 | 28-Aug-2024 | 56 | 25-Sep-2024 | N | Internally Generated Funds | Number | 97 | This will be procured through Domestic Competitive Bidding method | No |
186459 | COB/HSD/LN/01/2024 | Goods | 53102500 | Supply and Delivery of Sewing Needles for Thorngrove Hospital and Various Council Clinics | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 07-Jun-2024 | 05-Jul-2024 | 26-Jul-2024 | 28-Aug-2024 | 56 | 25-Sep-2024 | N | Internally Generated Funds | Number | 5 | This will be procured through Domestic Competitive Bidding method | No |
186460 | COB/HSD/LN/01/2024 | Goods | 53102500 | Supply and Delivery of Curtains Material for Thorngrove Hospital and Various Council Clinics | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 07-Jun-2024 | 05-Jul-2024 | 26-Jul-2024 | 28-Aug-2024 | 56 | 25-Sep-2024 | N | Internally Generated Funds | Number | 500 | This will be procured through Domestic Competitive Bidding method | No |
186461 | COB/HSD/LN/01/2024 | Goods | 53102500 | Supply and Delivery of White Drill Material for Thorngrove Hospital and Mzilikazi Clinic | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 07-Jun-2024 | 05-Jul-2024 | 26-Jul-2024 | 28-Aug-2024 | 56 | 25-Sep-2024 | N | Internally Generated Funds | Number | 31 | This will be procured through Domestic Competitive Bidding method | No |
186462 | COB/HSD/LN/01/2024 | Goods | 53102500 | Supply and Delivery of Green Bath Towels for Thorngrove Hospital and EF Watson Clinic | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 07-Jun-2024 | 05-Jul-2024 | 26-Jul-2024 | 28-Aug-2024 | 56 | 25-Sep-2024 | N | Internally Generated Funds | Number | 30 | This will be procured through Domestic Competitive Bidding method | No |
186463 | COB/HSD/LN/01/2024 | Goods | 53102500 | Supply and Delivery of Laundry Markers for Mzilikazi and Dr Shennan Clinic/Pack | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 07-Jun-2024 | 05-Jul-2024 | 26-Jul-2024 | 28-Aug-2024 | 56 | 25-Sep-2024 | N | Internally Generated Funds | Number | 4 | This will be procured through Domestic Competitive Bidding method | No |
186464 | COB/HSD/LN/01/2024 | Goods | 53102500 | Supply and Delivery of Linen Savers for Various Council Clinics | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 07-Jun-2024 | 05-Jul-2024 | 26-Jul-2024 | 28-Aug-2024 | 56 | 25-Sep-2024 | N | Internally Generated Funds | Number | 1000 | This will be procured through Domestic Competitive Bidding method | No |
186465 | COB/HSD/LN/01/2024 | Goods | 53102500 | Supply and Delivery of Canvas Linen Bags for Thorngrove Hospital | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 07-Jun-2024 | 05-Jul-2024 | 26-Jul-2024 | 28-Aug-2024 | 56 | 25-Sep-2024 | N | Internally Generated Funds | Number | 5 | This will be procured through Domestic Competitive Bidding method | No |
186466 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Air Freshener (500ml) and City of Kings Strategic Business Venture Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 500 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186467 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Fabric Softener 2 Lts for City of Kings Strategic Business Venture Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 40 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186468 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Bin Liners for Council and City of Kings | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 8060 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186469 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Broom/Mop Handles for Council and City of Kings Strategic Business Venture Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 2000 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186470 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Brooms Nylon-Hard for council and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 1030 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186471 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Brooms Nylon Soft and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 423 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186472 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Buckets (Galvanized) -10l | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 352 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186473 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Buckets (Plastic) -10l | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 68 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186474 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Bleach 5L | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 500 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186475 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Bleach (Jik/Equivalent) 750 Mls for City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 144 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186476 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Steel Wool [500g] for City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 24 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186477 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Disinfectent 500ml [Dettol or equivalent] | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 4000 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186478 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Disinfectent (Dot/Equivalent) 1l | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 989 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186479 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Disinfectent (Dot/Equivalent) 5L for Various Clinics | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 22 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186480 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Disinfectent (Pine Jelly/Equivalent) 20 Litres | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 132 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186481 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Disinfectent (Pine Jelly/Equivalent) 1 Lt for City of Kings | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 24 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186482 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Washing Powder 500g | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 780 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186483 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Floor Brushes | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 60 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186484 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Feather Dusters Long Or Short | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 568 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186485 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Floor Polish [Red] 5 Lts for Council and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 1008 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186486 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Floor White Polish 5 Lts for Council and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 351 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186487 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Kitchen Towels | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 200 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186488 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Hand Cleaner 20l | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 110 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186489 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Multipurpose Cleaner 750ml for Council and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 2002 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186490 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Insectcide Spray 200g | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 432 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186491 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Lavatory Pan Brush for Council and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 495 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186492 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Liquid Soap 2L | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 150 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186493 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Liquid Soap 5 L for Clinics | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 5 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186494 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Liquid Soap 750ml for Council and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 2983 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186495 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Methylated Spirit (750ml) | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 1192 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186496 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Mop Heads for Council and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 2556 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186497 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Wood Cleaning Oil 500ml | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 1042 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186498 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Wood Cleaning Oil 375ml for City of Kings | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 27 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186499 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Mutton Cloth 1kg for Council and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 3798 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186500 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Petroleum Jelly 500g | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 475 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186501 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Platform Brooms | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 120 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186502 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Scouring Powder 500g for Council and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 1492 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186503 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Scouring Powder 25kg | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 420 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186504 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Scrubbing Brushes | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 670 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186505 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Soap Bars (1kg) for Council and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 35698 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186506 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Soap -Tablet | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 3500 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186507 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Wiping Rags | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 630 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186508 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Squeege Brooms | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 560 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186509 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Tissue Paper Rolls for Council and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 100000 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186510 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Toilet Blocks /Pack | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 550 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186511 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Toilet Cleaner 5L | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 174 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186512 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Washing Powder (Surf/Equivalent) 25kg | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 100 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186513 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Washing Powder 2kg for City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 130 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186514 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Window Cleaner 1lt | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 261 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186515 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Yellow Cloth Dusters | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 500 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186516 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of White Disinfectent 25L | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 195 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186517 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Hand Towels | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 76 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186518 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Squeeze Buckects | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 150 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186519 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Pedal Bins | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 303 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186520 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Paper Towels | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 1200 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186521 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Toilet Cleaner 750mls | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 300 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186522 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Mosquito Coils P/10 | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 1800 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186523 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Dust Pans | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 102 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186524 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Plastic Rake | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 40 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186525 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Termite Poison (5 L) | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 30 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186526 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and delivery of Toilet Seat Covers | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Number | 2 | Goods will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186527 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Aspirin B1000T (300mg) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 500 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186528 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Amlodipine 10mg B100 for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 500 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186529 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Amoxycillin 125mg/5ml B100ml for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 346 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186530 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Amoxycillin Suspension for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 357 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186531 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Acyclovir 200mg B30 for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 500 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186532 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Azithromycin 250mg B3 for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 500 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186533 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Paracetamol 125mg/5ml for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 700 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186534 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Beclomethasone inh 200mcg for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 500 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186535 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Lorsatan 100mg B100 for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 200 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186536 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Paracetamol B1000T (500mg) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 1520 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186537 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Paracetamol Suspension for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 2000 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186538 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Cloxacilin 250 mg B1000 for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 200 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186539 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Ibuprofen B100T (400mg) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186540 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Indomethacin B1000C (25mg) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186541 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Diclofenac Sodium B10 (75mg) imi inj for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186542 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Diclofenac B100 (25mg) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 500 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186543 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Promethazine B1000T(25mg) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186544 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of PromethazineP10(25mg/ml) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186545 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Atropine P10 (0.6mg/ml) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186546 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Charcoal activated Pack(25g) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186547 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Benzathine penicillin P10 (2.4mu) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 2000 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186548 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Benzylpenicillin B10 (3g) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 500 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186549 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Clotrimazole pess each for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 500 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186550 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Gentamicin P10 (800mg/2ml) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 300 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186551 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Procaine penicillin P10 (3g) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 300 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186552 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Cefriaxone for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 1220 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186553 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Cefriaxone Injection for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 3300 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186554 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Erythromycin Suspension for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 510 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186555 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Doxycycline for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 110 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186556 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Tetracycline Ointment for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 500 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186557 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Carbamazipine for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 106 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186558 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Benzexhole for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 6 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186559 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Flupherazine Deconate for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 6 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186560 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Coaetermeter for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 6 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186561 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Griseofulvin B100 (500mg) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 500 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186562 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Ketoconazole (200mg) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 200 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186563 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Miconazole oral gel tube for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 150 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186564 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Cotrimoxazole (B100T) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 150 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186565 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Cotrimoxazole Suspension (B100ml) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 345 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186566 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Amlodipine (B100ml) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 300 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186567 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Atenolol B100 (100mg) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 250 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186568 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Atenolol B100 (50mg) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 500 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186569 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Captopril B100 ( 25mg) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 500 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186570 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Enalapril B100 (5mg) B100 for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 300 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186571 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Frusemide B100 (40mg) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 300 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186572 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Prazosin B100 (5mg) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 300 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186573 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Frusemide P10 (40mg/ml) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 300 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186574 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of HydrochlorothiazideB100 (25mg) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 5000 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186575 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Hydralazine P10 (50mg) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186576 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Nifedipine sr B100 (20mg) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 500 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186577 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Potassium chloride B100 (600mg) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 250 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186578 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Potassium chloride P10 (600mg) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186579 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Prazosin B1000 (1mg) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 500 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186580 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Chlorpromazine P10 (500mg /2ml) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186581 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Chlorpromazine B1000T (25mg) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 300 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186582 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Glibenclamide B1000 (5mg) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 290 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186583 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Phenobarbitone B100T (30mg) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 300 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186584 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of FD 25mg Injection for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 34 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186585 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Metronidazole /B100 for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 300 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186586 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Anti Rabies Vaccine for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 8 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186587 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Diazepam (5mg) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186588 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Ciprofloxacin for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 25 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186589 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Diazepam (5mg) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 50 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186590 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Omeprazole(20mg) B100 for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 200 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186591 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Dexamethasone (4mg) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186592 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Hydrocortisone(50mg) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 120 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186593 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Metformin (500mg) B1000 for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 200 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186594 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Thyroxine for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186595 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Adrenaline(1mg) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 110 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186596 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Salbutamol nebulised (5ml) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 30 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186597 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Piroxicam 20mg B100 for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 50 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186598 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Latex Gloves Medium (B100 PIECES) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 300 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186599 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Autoclaving tape each for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 300 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186600 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Syringes 2ml (B100 pieces) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 300 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186601 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Syringes 10ml(B100 pieces) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 500 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186602 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Syringes 20ml(B100 pieces) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 50 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186603 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Needles 19G(B100 pieces) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 800 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186604 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Needles 23G(B100 pieces) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 200 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186605 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Suture material absorbable(B12 pieces) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 260 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186606 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Gluco strips(B50 pieces) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 200 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186607 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Glucometer for Various Council Clinics | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 4 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186608 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Surgical Blades(B100 pieces) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 200 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186609 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Cotton crepe Bandage each for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 200 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186610 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Gauze Swabs each for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 200 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186611 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Thermometers digital for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 200 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186612 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Umbilical cord clamps (B100 pieces) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 20 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186613 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of C0-Pack ORS for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 200 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186614 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Spatula /Box for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 5 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186615 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Blood Slides for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 12 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186616 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery ofUrinary Catheters for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 10 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186617 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Dispensing envelopes (P1000) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 100 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186618 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and delivery of Pregnancy test strips (B100P) for Pharmacy | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Number | 200 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186619 | COB/HSD/Exray Films/01/2024 | Goods | 41105341 | Supply and delivery of X-Ray films for Khami Rd Clinic and Thorngrove Laboratory | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 215 | This will be procured through Domestic Competitive Bidding method | No |
186620 | COB/HSD/Exray Films/01/2024 | Goods | 41105341 | Supply and delivery of 30 x40cm B100 films for Khami Rd Clinic | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 30 | This will be procured through Domestic Competitive Bidding method | No |
186621 | COB/HSD/Exray Films/01/2024 | Goods | 41105341 | Supply and delivery of 35x43cm B100 films for Khami Rd Clinic | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 35 | This will be procured through Domestic Competitive Bidding method | No |
186622 | COB/HSD/Exray Films/01/2024 | Goods | 41105341 | Supply and delivery of 35x35cm B100films for Khami Rd Clinic | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 35 | This will be procured through Domestic Competitive Bidding method | No |
186623 | COB/HSD/Exray Films/01/2024 | Goods | 41105341 | Supply and delivery of Drystar 30x25 B100 films for Khami Rd Clinic | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 40 | This will be procured through Domestic Competitive Bidding method | No |
186624 | COB/HSD/Exray Films/01/2024 | Goods | 41105341 | Supply and delivery of Drystar 35x43 B100 films for Khami Rd Clinic | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 40 | This will be procured through Domestic Competitive Bidding method | No |
186625 | COB/HSD/Exray Films/01/2024 | Goods | 41105341 | Supply and delivery of 40L Developer for Khami Rd Clinic | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 20 | This will be procured through Domestic Competitive Bidding method | No |
186626 | COB/HSD/Exray Films/01/2024 | Goods | 41105341 | Supply and delivery of 40L Fixer for Khami Rd Clinic | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 15 | This will be procured through Domestic Competitive Bidding method | No |
186627 | COB/FSD/Food/01/2024 | Goods | 26101201-656 | Supply and delivery of Sugar 20kgs (case) | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 73 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186628 | COB/FSD/Food/01/2024 | Goods | 26101201-656 | Supply and delivery of Rice 20kg (case) | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 72 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186629 | COB/FSD/Food/01/2024 | Goods | 26101201-656 | Supply and delivery of Sugar beans | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | kgs | 480 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186630 | COB/FSD/Food/01/2024 | Goods | 26101201-656 | Supply and delivery of 410g Baked beans (cases) | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 12 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186631 | COB/FSD/Food/01/2024 | Goods | 26101201-656 | Supply and delivery of Buttercup 1kg | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | kgs | 180 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186632 | COB/FSD/Food/01/2024 | Goods | 26101201-656 | Supply and delivery of 250g Tea leaves | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 240 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186633 | COB/FSD/Food/01/2024 | Goods | 26101201-656 | Supply and delivery of 500g Tea leaves | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 240 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186634 | COB/FSD/Food/01/2024 | Goods | 26101201-656 | Supply and delivery of 2kg salt | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | kgs | 53 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186635 | COB/FSD/Food/01/2024 | Goods | 26101201-656 | Supply and delivery of 375ml peanut butter | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 600 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186636 | COB/FSD/Food/01/2024 | Goods | 26101201-656 | Supply and delivery of 2L mazoe orange | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 154 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186637 | COB/FSD/Food/01/2024 | Goods | 26101201-656 | Supply and delivery of Tomatoes (kg) | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | kgs | 960 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186638 | COB/FSD/Food/01/2024 | Goods | 26101201-656 | Supply and delivery of Green beans (kg) | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | kgs | 240 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186639 | COB/FSD/Food/01/2024 | Goods | 26101201-656 | Supply and delivery of Cabbages (head) | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 720 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186640 | COB/FSD/Food/01/2024 | Goods | 26101201-656 | Supply and delivery of Butter nuts (kg) | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | kgs | 1200 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186641 | COB/FSD/Food/01/2024 | Goods | 26101201-656 | Supply and delivery of Onions (10kg) | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | pocket | 60 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186642 | COB/FSD/Food/01/2024 | Goods | 26101201-656 | Supply and delivery of Potatoes (kg) | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 1200 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186643 | COB/FSD/Food/01/2024 | Goods | 26101201-656 | Supply and delivery of Sausages (kg) | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | kgs | 720 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186644 | COB/FSD/Food/01/2024 | Goods | 26101201-656 | Supply and delivery of Value beef (kg) | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | kgs | 960 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186645 | COB/FSD/Food/01/2024 | Goods | 26101201-656 | Supply and delivery of Mince meat (kg) | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | kgs | 720 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186646 | COB/FSD/Food/01/2024 | Goods | 26101201-656 | Supply and delivery of Mealie meal(10kg) | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 1872 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186647 | COB/FSD/Food/01/2024 | Goods | 26101201-656 | Supply and delivery of Matemba (kg) | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | kgs | 240 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186648 | COB/FSD/Food/01/2024 | Goods | 26101201-656 | Supply and delivery of Eggs (tray) | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Trays | 480 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186649 | COB/FSD/Food/01/2024 | Goods | 26101201-656 | Supply and delivery of Cooking oil (2l) | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 132 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186650 | COB/FSD/Food/01/2024 | Goods | 26101201-656 | Supply and delivery of Maas (500ml) | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 2400 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186651 | COB/FSD/Food/01/2024 | Goods | 26101201-656 | Supply and delivery of Full cream milk (1L) | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 1200 | Goods will be purchased through Domestic Competitive Bidding and Request for Quotations Method. | No |
186652 | COB/FSD/Food/01/2024 | Goods | 26101201-656 | Supply and delivery of Powdered milk (1kg) | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 5 | The goods will be procured through a Frame work Agreement | No |
186653 | COB/FSD/Food/01/2024 | Goods | 26101201-656 | Supply and delivery of Sugar envelopes (5kg) | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 12 | The goods will be procured through a Frame work Agreement | No |
186654 | COB/FSD/Food/01/2024 | Goods | 26101201-656 | Supply and delivery of Coffee Sarchets (box) | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 36 | The goods will be procured through a Frame work Agreement | No |
186655 | COB/FSD/Food/01/2024 | Goods | 26101201-656 | Supply and delivery of Milk Sarchets (Box) | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 36 | The goods will be procured through a Frame work Agreement | No |
186656 | COB/FSD/Food/01/2024 | Goods | 26101201-656 | Supply and delivery of Tea Bags (Box) | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 24 | The goods will be procured through a Frame work Agreement | No |
186657 | COB/FSD/Food/01/2024 | Goods | 26101201-656 | Supply and delivery of Sweateners (Box) | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Number | 12 | The goods will be procured through a Frame work Agreement | No |
186658 | COB/CS/Clamps/01/2024 | Goods | 46171511 | Supply and delivery of Vertex Padlocks for Parking Meters | Chamber Secretary's Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 14-May-2024 | N | Internally Generated Funds | Number | 50 | These will be procured through Request for Quotation method | No |
186659 | COB/CS/Clamps/01/2024 | Goods | 46171511 | Supply and delivery of Clamp Device (Light Duty) for Parking Meters | Chamber Secretary's Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 14-May-2024 | N | Internally Generated Funds | Number | 20 | These will be procured through Request for Quotation method | No |
186660 | COB/CS/Clamps/01/2024 | Goods | 46171511 | Supply and delivery of Clamp Device (Heavyt Duty) for Parking Meters | Chamber Secretary's Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 14-May-2024 | N | Internally Generated Funds | Number | 20 | These will be procured through Request for Quotation method | No |
186661 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Leather boots | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 650 | This will be procured through Domestic Competitive Bidding method | No |
186662 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Leather boots security | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 1218 | This will be procured through Domestic Competitive Bidding method | No |
186663 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Rain coats [2 piece] and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 1500 | This will be procured through Domestic Competitive Bidding method | No |
186664 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Rain coats Oil Skin [2 piece] for City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 15 | This will be procured through Domestic Competitive Bidding method | No |
186665 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Safety Googles for City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 12 | This will be procured through Domestic Competitive Bidding method | No |
186666 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Ear Plugs for City of Kings Strategic Business Venture Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through Domestic Competitive Bidding method | No |
186667 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Scurf [Turquoise Blue] for City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 8 | This will be procured through Domestic Competitive Bidding method | No |
186668 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Pencil Dress [Navy Blue] for City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 4 | This will be procured through Domestic Competitive Bidding method | No |
186669 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Skirt [Navy Blue] for City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 4 | This will be procured through Domestic Competitive Bidding method | No |
186670 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Blouse [Navy Blue] for City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 4 | This will be procured through Domestic Competitive Bidding method | No |
186671 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Jacket Short Sleeve [Navy Blue] for City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 4 | This will be procured through Domestic Competitive Bidding method | No |
186672 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Jacket Long Sleeve [Navy Blue] for City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 4 | This will be procured through Domestic Competitive Bidding method | No |
186673 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of ladies rain coats | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 300 | This will be procured through Domestic Competitive Bidding method | No |
186674 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of work suits [2 piece] and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 2700 | This will be procured through Domestic Competitive Bidding method | No |
186675 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of gumboots and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 1843 | This will be procured through Domestic Competitive Bidding method | No |
186676 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of safety shoes and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 1637 | This will be procured through Domestic Competitive Bidding method | No |
186677 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of trench coats | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 900 | This will be procured through Domestic Competitive Bidding method | No |
186678 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of sun hats [Navy Blue /Brown] and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 1458 | This will be procured through Domestic Competitive Bidding method | No |
186679 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of pvc glove h/duty | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 5200 | This will be procured through Domestic Competitive Bidding method | No |
186680 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of president shoe | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through Domestic Competitive Bidding method | No |
186681 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of men security caps | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 680 | This will be procured through Domestic Competitive Bidding method | No |
186682 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of ladies security caps | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 82 | This will be procured through Domestic Competitive Bidding method | No |
186683 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of security jeyseys | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 771 | This will be procured through Domestic Competitive Bidding method | No |
186684 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of dust mask for Council and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 10600 | This will be procured through Domestic Competitive Bidding method | No |
186685 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of gents black shooes | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through Domestic Competitive Bidding method | No |
186686 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of gents brown shoes | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 88 | This will be procured through Domestic Competitive Bidding method | No |
186687 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of PVC glove STD for Council and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 480 | This will be procured through Domestic Competitive Bidding method | No |
186688 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Leather Gloves Long and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 3547 | This will be procured through Domestic Competitive Bidding method | No |
186689 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Grey Stockings and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 1020 | This will be procured through Domestic Competitive Bidding method | No |
186690 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Light Blue Stockings | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 2000 | This will be procured through Domestic Competitive Bidding method | No |
186691 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Clinical Googles for Various Council Clinics | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 10 | This will be procured through Domestic Competitive Bidding method | No |
186692 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Clinical Gowns for Various Council Clinics | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 10 | This will be procured through Domestic Competitive Bidding method | No |
186693 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Clinical Plastic Aprons for Various Council Clinics | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 25 | This will be procured through Domestic Competitive Bidding method | No |
186694 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Security Uniform -Men (Set) | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 1218 | This will be procured through Domestic Competitive Bidding method | No |
186695 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Security Uniform - Ladies (Set) | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 70 | This will be procured through Domestic Competitive Bidding method | No |
186696 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Messenger Uniforms Khakhi (set) for and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 103 | This will be procured through Domestic Competitive Bidding method | No |
186697 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Dusty Coat [White ] and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 348 | This will be procured through Domestic Competitive Bidding method | No |
186698 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Appulettes [Pairs] for City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 20 | This will be procured through Domestic Competitive Bidding method | No |
186699 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Work Dresses [Green ] Long Sleeve | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 75 | This will be procured through Domestic Competitive Bidding method | No |
186700 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Work Dresses [Green ] Short Sleeve for Council and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 85 | This will be procured through Domestic Competitive Bidding method | No |
186701 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Work Dresses [Green ] Short Sleeve and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 85 | This will be procured through Domestic Competitive Bidding method | No |
186702 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Pump Shoes[Black] for City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 7 | This will be procured through Domestic Competitive Bidding method | No |
186703 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Work Dresses [Pink] Short Sleeve | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 250 | This will be procured through Domestic Competitive Bidding method | No |
186704 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Rangers Uniforms Man (set) for Council and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 96 | This will be procured through Domestic Competitive Bidding method | No |
186705 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Rangers Uniforms Ladies (set) and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 24 | This will be procured through Domestic Competitive Bidding method | No |
186706 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Rangers Caps and City of Kings Strategic Business Venture | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through Domestic Competitive Bidding method | No |
186707 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Rangers Jackets | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 80 | This will be procured through Domestic Competitive Bidding method | No |
186708 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Security Belts | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 698 | This will be procured through Domestic Competitive Bidding method | No |
186709 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Fire Brigade Uniform (Set) | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 300 | This will be procured through Domestic Competitive Bidding method | No |
186710 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Fire Brigade Uniform Drill (Set) | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 300 | This will be procured through Domestic Competitive Bidding method | No |
186711 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Fire Brigade Shoes | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 300 | This will be procured through Domestic Competitive Bidding method | No |
186712 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Fire Brigade Jerseys | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through Domestic Competitive Bidding method | No |
186713 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Fire Brigade Jackets | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 150 | This will be procured through Domestic Competitive Bidding method | No |
186714 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Ambulance Crew Uniform (Set) | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 142 | This will be procured through Domestic Competitive Bidding method | No |
186715 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Ambulance Crew Shoes | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 142 | This will be procured through Domestic Competitive Bidding method | No |
186716 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Ambulance Crew Jerseys | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 71 | This will be procured through Domestic Competitive Bidding method | No |
186717 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Ambulance Crew Jackets | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 71 | This will be procured through Domestic Competitive Bidding method | No |
186718 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and delivery of Security Uniforms [Set] | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 11-Jun-2024 | 11-Jul-2024 | 09-Aug-2024 | 83 | 05-Nov-2024 | Y | Internally Generated Funds | Number | 1400 | This will be procured through Domestic Competitive Bidding method | No |
186719 | COB/ESD/TR50/2024 | Goods | 25172500 | Supply and delivery of 1100x20 tyres for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 02-Jul-2024 | 31-Jul-2024 | 63 | 25-Oct-2024 | Y | Internally Generated Funds | Number | 90 | This will be procured through Domestic Competitive Bidding method | No |
186720 | COB/ESD/TR50/2024 | Goods | 25172500 | Supply and delivery of 1200x20 tyres for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 02-Jul-2024 | 31-Jul-2024 | 63 | 25-Oct-2024 | Y | Internally Generated Funds | Number | 60 | This will be procured through Domestic Competitive Bidding method | No |
186721 | COB/ESD/TR50/2024 | Goods | 25172500 | Supply and delivery of 1100x20tubes for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 02-Jul-2024 | 31-Jul-2024 | 63 | 25-Oct-2024 | Y | Internally Generated Funds | Number | 90 | This will be procured through Domestic Competitive Bidding method | No |
186722 | COB/ESD/TR50/2024 | Goods | 25172500 | Supply and delivery of 1100x20 flaps for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 02-Jul-2024 | 31-Jul-2024 | 63 | 25-Oct-2024 | Y | Internally Generated Funds | Number | 160 | This will be procured through Domestic Competitive Bidding method | No |
186723 | COB/ESD/TR50/2024 | Goods | 25172500 | Supply and delivery of 315/80R22.5 Tyres for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 02-Jul-2024 | 31-Jul-2024 | 63 | 25-Oct-2024 | Y | Internally Generated Funds | Number | 120 | This will be procured through Domestic Competitive Bidding method | No |
186724 | COB/ESD/TR50/2024 | Goods | 25172500 | Supply and delivery of 11R22.5 Tyres for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 02-Jul-2024 | 31-Jul-2024 | 63 | 25-Oct-2024 | Y | Internally Generated Funds | Number | 16 | This will be procured through Domestic Competitive Bidding method | No |
186725 | COB/ESD/TR50/2024 | Goods | 25172500 | Supply and delivery of 750x16 Tyres for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 02-Jul-2024 | 31-Jul-2024 | 63 | 25-Oct-2024 | Y | Internally Generated Funds | Number | 108 | This will be procured through Domestic Competitive Bidding method | No |
186726 | COB/ESD/TR50/2024 | Goods | 25172500 | Supply and delivery of 750x16 Tubes for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 02-Jul-2024 | 31-Jul-2024 | 63 | 25-Oct-2024 | Y | Internally Generated Funds | Number | 108 | This will be procured through Domestic Competitive Bidding method | No |
186727 | COB/ESD/TR50/2024 | Goods | 25172500 | Supply and delivery of 750x16 Flaps for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 02-Jul-2024 | 31-Jul-2024 | 63 | 25-Oct-2024 | Y | Internally Generated Funds | Number | 108 | This will be procured through Domestic Competitive Bidding method | No |
186728 | COB/ESD/TR50/2024 | Goods | 25172500 | Supply and delivery of 195R14 Tyres for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 02-Jul-2024 | 31-Jul-2024 | 63 | 25-Oct-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through Domestic Competitive Bidding method | No |
186729 | COB/ESD/TR50/2024 | Goods | 25172500 | Supply and delivery of 195R14 Tubes for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 02-Jul-2024 | 31-Jul-2024 | 63 | 25-Oct-2024 | Y | Internally Generated Funds | Number | 60 | This will be procured through Domestic Competitive Bidding method | No |
186730 | COB/ESD/TR50/2024 | Goods | 25172500 | Supply and delivery of 185/70R15 for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 02-Jul-2024 | 31-Jul-2024 | 63 | 25-Oct-2024 | Y | Internally Generated Funds | Number | 70 | This will be procured through Domestic Competitive Bidding method | No |
186731 | COB/ESD/TR50/2024 | Goods | 25172500 | Supply and delivery of 205/70R/15 Tyre for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 02-Jul-2024 | 31-Jul-2024 | 63 | 25-Oct-2024 | Y | Internally Generated Funds | Number | 100 | This will be procured through Domestic Competitive Bidding method | No |
186732 | COB/ESD/TR50/2024 | Goods | 25172500 | Supply and delivery of 215/70R15 Tyres for Mechanical Transport (Vehicles) | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 02-Jul-2024 | 31-Jul-2024 | 63 | 25-Oct-2024 | Y | Internally Generated Funds | Number | 50 | This will be procured through Domestic Competitive Bidding method | No |
186733 | COB/ESD/RDS/10A/2024 | Goods | 30121601 | Supply and delivery of Catmix for Road Works | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Litres | 300000 | Bitumen, Stable 60, MC 30.and Catmix. This will be procured through International Bidding Method and Request for Quotations Method. | No |
186734 | COB/ESD/RDS/10A/2024 | Goods | 30121601 | Supply and delivery of Bitumen for Road Works | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Litres | 300000 | Bitumen, Stable 60, MC 30.and Catmix. This will be procured through International Bidding Method and Request for Quotations Method. | No |
186735 | COB/ESD/RDS/10A/2024 | Goods | 30121601 | Supply and delivery of MC 30 Prime | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Litres | 150000 | Bitumen, Stable 60, MC 30.and Catmix. This will be procured through International Bidding Method and Request for Quotations Method. | No |
186736 | COB/ESD/RDS/10A/2024 | Goods | 30121601 | Supply and delivery of Stable 60 | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 04-Jun-2024 | 04-Jul-2024 | 02-Aug-2024 | 83 | 29-Oct-2024 | Y | Internally Generated Funds | Litres | 100000 | Bitumen, Stable 60, MC 30.and Catmix. This will be procured through International Bidding Method and Request for Quotations Method. | No |
186737 | COB/ESD/E26/2024 | Goods | 40151532 | Supply, Installation and Commissioning of Fuel Pumps at Main Stores and Roads Yard | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 24-Jun-2024 | 56 | 22-Jul-2024 | N | Internally Generated Funds | Number | 4 | This will be procured through Domestic Competitive Bidding method | No |
186738 | COB/City of Kings/Irrigation/01/2024 | Goods | 21102000 | Supply and Delivery of Sprinklers [10mm] for City of Kings Strategic Business Venture | City of Kings Business Ventures | Request For Quotation method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 10 | These will be procured through Request for Quotation method | No |
186739 | COB/City of Kings/Irrigation/01/2024 | Goods | 21102000 | Supply and Delivery of Micro jets irrigation [100mm] for City of Kings Strategic Business Venture | City of Kings Business Ventures | Request For Quotation method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 1 | These will be procured through Request for Quotation method | No |
186740 | COB/City of Kings/Irrigation/01/2024 | Goods | 21102000 | Supply and Delivery of Poly pipes 50mm (100 metres) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Request For Quotation method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 4 | These will be procured through Request for Quotation method | No |
186741 | COB/CITY OF KINGS/ Chemicals & Vaccines/01/2024 | Goods | 21102000 | Supply and Delivery of Ammonium Nitrate [50kg] for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 200 | This will be procured through Domestic Competitive Bidding method | No |
186742 | COB/CITY OF KINGS/ Chemicals & Vaccines/01/2024 | Goods | 21102000 | Supply and Delivery of PotasiumNitrate [50kg] for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 5 | This will be procured through Domestic Competitive Bidding method | No |
186743 | COB/CITY OF KINGS/ Chemicals & Vaccines/01/2024 | Goods | 21102000 | Supply and Delivery of Calcium Nitrate [50kg] for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 5 | This will be procured through Domestic Competitive Bidding method | No |
186744 | COB/CITY OF KINGS/ Chemicals & Vaccines/01/2024 | Goods | 21102000 | Supply and Delivery of Compound [50kg] for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 4 | This will be procured through Domestic Competitive Bidding method | No |
186745 | COB/CITY OF KINGS/ Chemicals & Vaccines/01/2024 | Goods | 21102000 | Supply and Delivery of Compound J [50kg] for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 4 | This will be procured through Domestic Competitive Bidding method | No |
186746 | COB/CITY OF KINGS/ Chemicals & Vaccines/01/2024 | Goods | 21102000 | Supply and Delivery of Glyphosphate (20 litres) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 22 | This will be procured through Domestic Competitive Bidding method | No |
186747 | COB/CITY OF KINGS/ Chemicals & Vaccines/01/2024 | Goods | 21102000 | Supply and Delivery of Atrazine (5 litres) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 60 | This will be procured through Domestic Competitive Bidding method | No |
186748 | COB/CITY OF KINGS/ Chemicals & Vaccines/01/2024 | Goods | 21102000 | Supply and Delivery of Fenvalerate 9500ml) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 81 | This will be procured through Domestic Competitive Bidding method | No |
186749 | COB/CITY OF KINGS/ Chemicals & Vaccines/01/2024 | Goods | 21102000 | Supply and Delivery of Bentazone (5 litres) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 15 | This will be procured through Domestic Competitive Bidding method | No |
186750 | COB/CITY OF KINGS/ Chemicals & Vaccines/01/2024 | Goods | 21102000 | Supply and Delivery of Carbaryl (1kg) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 35 | This will be procured through Domestic Competitive Bidding method | No |
186751 | COB/CITY OF KINGS/ Chemicals & Vaccines/01/2024 | Goods | 21102000 | Supply and Delivery of Hitet 120 (100ml) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 96 | This will be procured through Domestic Competitive Bidding method | No |
186752 | COB/CITY OF KINGS/ Chemicals & Vaccines/01/2024 | Goods | 21102000 | Supply and Delivery of Penicillin (100ml) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 60 | This will be procured through Domestic Competitive Bidding method | No |
186753 | COB/CITY OF KINGS/ Chemicals & Vaccines/01/2024 | Goods | 21102000 | Supply and Delivery of Triatix/Tickbuster (5 litres) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 72 | This will be procured through Domestic Competitive Bidding method | No |
186754 | COB/CITY OF KINGS/ Chemicals & Vaccines/01/2024 | Goods | 21102000 | Supply and Delivery of Copper Sulphate (25kg) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 4 | This will be procured through Domestic Competitive Bidding method | No |
186755 | COB/CITY OF KINGS/ Chemicals & Vaccines/01/2024 | Goods | 21102000 | Supply and Delivery of Oxytetracycline 20% for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 60 | This will be procured through Domestic Competitive Bidding method | No |
186756 | COB/CITY OF KINGS/ Chemicals & Vaccines/01/2024 | Goods | 21102000 | Supply and Delivery of Tickgrease (5kg) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 8 | This will be procured through Domestic Competitive Bidding method | No |
186757 | COB/CITY OF KINGS/ Chemicals & Vaccines/01/2024 | Goods | 21102000 | Supply and Delivery of Eye Powder (25g) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 40 | This will be procured through Domestic Competitive Bidding method | No |
186758 | COB/CITY OF KINGS/ Chemicals & Vaccines/01/2024 | Goods | 21102000 | Supply and Delivery of Caustic Soda (25kg) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 12 | This will be procured through Domestic Competitive Bidding method | No |
186759 | COB/CITY OF KINGS/ Chemicals & Vaccines/01/2024 | Goods | 21102000 | Supply and Delivery of Wound Oil (200ml) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 40 | This will be procured through Domestic Competitive Bidding method | No |
186760 | COB/CITY OF KINGS/ Chemicals & Vaccines/01/2024 | Goods | 21102000 | Supply and Delivery of Vineger (750ml) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 72 | This will be procured through Domestic Competitive Bidding method | No |
186761 | COB/CITY OF KINGS/ Chemicals & Vaccines/01/2024 | Goods | 21102000 | Supply and Delivery of Intermectin (100ml) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 60 | This will be procured through Domestic Competitive Bidding method | No |
186762 | COB/CITY OF KINGS/ Chemicals & Vaccines/01/2024 | Goods | 21102000 | Supply and Delivery of Intertrim (100ml) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 80 | This will be procured through Domestic Competitive Bidding method | No |
186763 | COB/CITY OF KINGS/ Chemicals & Vaccines/01/2024 | Goods | 21102000 | Supply and Delivery of Cattle Tags for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 500 | This will be procured through Domestic Competitive Bidding method | No |
186764 | COB/CITY OF KINGS/ Chemicals & Vaccines/01/2024 | Goods | 21102000 | Supply and Delivery of Goat Tags for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 500 | This will be procured through Domestic Competitive Bidding method | No |
186765 | COB/CITY OF KINGS/ Chemicals & Vaccines/01/2024 | Goods | 21102000 | Supply and Delivery of Paracide (5 litres) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 6 | This will be procured through Domestic Competitive Bidding method | No |
186766 | COB/CITY OF KINGS/ Chemicals & Vaccines/01/2024 | Goods | 21102000 | Supply and Delivery of Pulpy Kidney Vaccine (100ml) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 6 | This will be procured through Domestic Competitive Bidding method | No |
186767 | COB/CITY OF KINGS/ Chemicals & Vaccines/01/2024 | Goods | 21102000 | Supply and Delivery of MULTIVAX P (100ml) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 10 | This will be procured through Domestic Competitive Bidding method | No |
186768 | COB/CITY OF KINGS/ Chemicals & Vaccines/01/2024 | Goods | 21102000 | Supply and Delivery of Albex (5 litres) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 12 | This will be procured through Domestic Competitive Bidding method | No |
186769 | COB/CITY OF KINGS/ Chemicals & Vaccines/01/2024 | Goods | 21102000 | Supply and Delivery of Lumpy Skin Vaccine (100ml) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 7 | This will be procured through Domestic Competitive Bidding method | No |
186770 | COB/CITY OF KINGS/ Chemicals & Vaccines/01/2024 | Goods | 21102000 | Supply and Delivery of QE Vaccine (100ml) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 10 | This will be procured through Domestic Competitive Bidding method | No |
186771 | COB/CITY OF KINGS/ Chemicals & Vaccines/01/2024 | Goods | 21102000 | Supply and Delivery of QE & BOT Vaccine (100ml) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 8 | This will be procured through Domestic Competitive Bidding method | No |
186772 | COB/CITY OF KINGS/ Chemicals & Vaccines/01/2024 | Goods | 21102000 | Supply and Delivery of Layers Vaccine and Chemicals for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 50 | This will be procured through Domestic Competitive Bidding method | No |
186773 | COB/CITY OF KINGS/ Chemicals & Vaccines/01/2024 | Goods | 21102000 | Supply and Delivery of Vibrio Vaccine (100ml) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method | No |
186774 | COB/CITY OF KINGS/ Chemicals & Vaccines/01/2024 | Goods | 21102000 | Supply and Delivery of Bug stop (100g) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 52 | This will be procured through Domestic Competitive Bidding method | No |
186775 | COB/CITY OF KINGS/ Chemicals & Vaccines/01/2024 | Goods | 21102000 | Supply and Delivery of Insect killer (300ml) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 65 | This will be procured through Domestic Competitive Bidding method | No |
186776 | COB/CITY OF KINGS/ Chemicals & Vaccines/01/2024 | Goods | 21102000 | Supply and Delivery of Rat kill (1kg) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 07-Aug-2024 | N | Internally Generated Funds | Number | 6 | This will be procured through Domestic Competitive Bidding method | No |
186777 | COB/CITY OF KINGS/ Seedlings/01/2024 | Goods | 10150000 | Supply and Delivery of Alysum seeds (20g) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Request for Quotation method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 10 | These will be procured through Request for Quotation method | No |
186778 | COB/CITY OF KINGS/ Seedlings/01/2024 | Goods | 10150000 | Supply and Delivery of Snapdragon seeds (20g) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Request for Quotation method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 10 | These will be procured through Request for Quotation method | No |
186779 | COB/CITY OF KINGS/ Seedlings/01/2024 | Goods | 10150000 | Supply and Delivery of Clarkia seeds (20g) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Request for Quotation method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 10 | These will be procured through Request for Quotation method | No |
186780 | COB/CITY OF KINGS/ Seedlings/01/2024 | Goods | 10150000 | Supply and Delivery of Petunia seeds (20g) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Request for Quotation method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 10 | These will be procured through Request for Quotation method | No |
186781 | COB/CITY OF KINGS/ Seedlings/01/2024 | Goods | 10150000 | Supply and Delivery of Rudbeckia dwarf seeds (20g) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Request for Quotation method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 10 | These will be procured through Request for Quotation method | No |
186782 | COB/CITY OF KINGS/ Seedlings/01/2024 | Goods | 10150000 | Supply and Delivery of Marigold white seeds (20) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Request for Quotation method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 10 | These will be procured through Request for Quotation method | No |
186783 | COB/CITY OF KINGS/ Seedlings/01/2024 | Goods | 10150000 | Supply and Delivery of Asters seeds (20g) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Request for Quotation method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 10 | These will be procured through Request for Quotation method | No |
186784 | COB/CITY OF KINGS/ Seedlings/01/2024 | Goods | 10150000 | Supply and Delivery of Portulaca double seeds (20g) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Request for Quotation method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 10 | These will be procured through Request for Quotation method | No |
186785 | COB/CITY OF KINGS/ Seedlings/01/2024 | Goods | 10150000 | Supply and Delivery of Fruit trees seedlings for City of Kings Strategic Business Venture | City of Kings Business Ventures | Request for Quotation method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 150 | These will be procured through Request for Quotation method | No |
186786 | COB/CITY OF KINGS/ Seedlings/01/2024 | Goods | 10150000 | Supply and Delivery of Sorghum seeds (5kg) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Request for Quotation method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 100 | These will be procured through Request for Quotation method | No |
186787 | COB/CITY OF KINGS/ Seedlings/01/2024 | Goods | 10150000 | Supply and Delivery of Sugar beans seeds (10kg) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Request for Quotation method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 180 | These will be procured through Request for Quotation method | No |
186788 | COB/CITY OF KINGS/ Feed/01/2024 | Goods | 10120000 | Supply and Delivery of Pen Feed Meal [50kg] for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 900 | These will be procured through Domestic Competitive Bidding method | No |
186789 | COB/CITY OF KINGS/ Feed/01/2024 | Goods | 10120000 | Supply and Delivery of Mollases (25kg) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 16-Aug-2024 | N | Internally Generated Funds | Number | 4 | These will be procured through Domestic Competitive Bidding method | No |
186790 | COB/CITY OF KINGS/ Farm Materials/01/2024 | Goods | 30152000 | Supply and Delivery of Gum poles (5m) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Request For Quotation method | Not Applicable | Not Applicable | 03-May-2024 | 10-May-2024 | Not Applicable | Not Applicable | 7 | 07-Jun-2024 | N | Internally Generated Funds | Number | 20 | This will be procured through Domestic Competitive Bidding method | No |
186791 | COB/CITY OF KINGS/ Farm Materials/01/2024 | Goods | 30152000 | Supply and Delivery of Gum crossing poles (6m) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Request For Quotation method | Not Applicable | Not Applicable | 03-May-2024 | 10-May-2024 | Not Applicable | Not Applicable | 7 | 07-Jun-2024 | N | Internally Generated Funds | Number | 150 | This will be procured through Domestic Competitive Bidding method | No |
186792 | COB/CITY OF KINGS/ Farm Materials/01/2024 | Goods | 30152000 | Supply and Delivery of Hessian shade cloth (100m) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Request For Quotation method | Not Applicable | Not Applicable | 03-May-2024 | 10-May-2024 | Not Applicable | Not Applicable | 7 | 07-Jun-2024 | N | Internally Generated Funds | Number | 200 | This will be procured through Domestic Competitive Bidding method | No |
186793 | COB/CITY OF KINGS/ Farm Materials/01/2024 | Goods | 30152000 | Supply and Delivery of Nails 6 inch (1kg) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Request For Quotation method | Not Applicable | Not Applicable | 03-May-2024 | 10-May-2024 | Not Applicable | Not Applicable | 7 | 07-Jun-2024 | N | Internally Generated Funds | Number | 25 | This will be procured through Domestic Competitive Bidding method | No |
186794 | COB/CITY OF KINGS/ Farm Materials/01/2024 | Goods | 30152000 | Supply and Delivery of Tension wire (100m) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Request For Quotation method | Not Applicable | Not Applicable | 03-May-2024 | 10-May-2024 | Not Applicable | Not Applicable | 7 | 07-Jun-2024 | N | Internally Generated Funds | Number | 200 | This will be procured through Domestic Competitive Bidding method | No |
186795 | COB/CITY OF KINGS/ Farm Materials/01/2024 | Goods | 10150000 | Supply and Delivery of Planting pockets (1/2 litre *1000) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 10-May-2024 | Not Applicable | Not Applicable | 7 | 07-Jun-2024 | N | Internally Generated Funds | Number | 10 | This will be procured through Domestic Competitive Bidding method | No |
186796 | COB/CITY OF KINGS/ Farm Materials/01/2024 | Goods | 10150000 | Supply and Delivery of Planting pockets (1 litre *1000) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 10-May-2024 | Not Applicable | Not Applicable | 7 | 07-Jun-2024 | N | Internally Generated Funds | Number | 10 | This will be procured through Domestic Competitive Bidding method | No |
186797 | COB/CITY OF KINGS/ Farm Materials/01/2024 | Goods | 10150000 | Supply and Delivery of Planting pockets (2 litre *1000) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 10-May-2024 | Not Applicable | Not Applicable | 7 | 07-Jun-2024 | N | Internally Generated Funds | Number | 10 | This will be procured through Domestic Competitive Bidding method | No |
186798 | COB/CITY OF KINGS/ Farm Materials/01/2024 | Goods | 10150000 | Supply and Delivery of Planting pockets (5 litre *1000) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Request For Quotation method | Not Applicable | Not Applicable | 03-May-2024 | 10-May-2024 | Not Applicable | Not Applicable | 7 | 07-Jun-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
186799 | COB/CITY OF KINGS/ Farm Materials/01/2024 | Goods | 10150000 | Supply and Delivery of Planting pockets (10 litre *1000) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Request For Quotation method | Not Applicable | Not Applicable | 03-May-2024 | 10-May-2024 | Not Applicable | Not Applicable | 7 | 07-Jun-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
186800 | COB/CITY OF KINGS/ Farm Materials/01/2024 | Goods | 10150000 | Supply and Delivery of Trimmer Liner (60m) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Request For Quotation method | Not Applicable | Not Applicable | 03-May-2024 | 10-May-2024 | Not Applicable | Not Applicable | 7 | 07-Jun-2024 | N | Internally Generated Funds | Number | 6 | This will be procured through Domestic Competitive Bidding method | No |
186801 | COB/CITY OF KINGS/ Farm Materials/01/2024 | Goods | 10150000 | Supply and Delivery of Bailing twine (5kg) for City of Kings Strategic Business Venture | City of Kings Business Ventures | Request For Quotation method | Not Applicable | Not Applicable | 03-May-2024 | 10-May-2024 | Not Applicable | Not Applicable | 7 | 07-Jun-2024 | N | Internally Generated Funds | Number | 300 | This will be procured through Domestic Competitive Bidding method | No |
186802 | COB/CITY OF KINGS/ Farm Materials/01/2024 | Goods | 10150000 | Supply and Delivery of Layers Mantainance Equipment for City of Kings Strategic Business Venture | City of Kings Business Ventures | Request For Quotation method | Not Applicable | Not Applicable | 03-May-2024 | 10-May-2024 | Not Applicable | Not Applicable | 7 | 07-Jun-2024 | N | Internally Generated Funds | Number | 20 | This will be procured through Domestic Competitive Bidding method | No |
186803 | COB/CITY OF KINGS/ Farm Materials/01/2024 | Goods | 10150000 | Supply and Delivery of Seedling trays for City of Kings Strategic Business Venture | City of Kings Business Ventures | Request For Quotation method | Not Applicable | Not Applicable | 03-May-2024 | 10-May-2024 | Not Applicable | Not Applicable | 7 | 07-Jun-2024 | N | Internally Generated Funds | Number | 20 | This will be procured through Domestic Competitive Bidding method | No |
186804 | COB/CITY OF KINGS/ Farm Materials/01/2024 | Goods | 30152000 | Supply and Delivery of Shovels for Various Council Works and City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 24-Jun-2024 | 56 | 22-Jul-2024 | N | Internally Generated Funds | Number | 500 | This will be procured through Domestic Competitive Bidding method | No |
186805 | COB/CITY OF KINGS/ Farm Materials/01/2024 | Goods | 30152000 | Supply and Delivery of Mattocks for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 24-Jun-2024 | 56 | 22-Jul-2024 | N | Internally Generated Funds | Number | 200 | This will be procured through Domestic Competitive Bidding method | No |
186806 | COB/CITY OF KINGS/ Farm Materials/01/2024 | Goods | 30152000 | Supply and Delivery of Digging forks for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 24-Jun-2024 | 56 | 22-Jul-2024 | N | Internally Generated Funds | Number | 100 | This will be procured through Domestic Competitive Bidding method | No |
186807 | COB/CITY OF KINGS/ Farm Materials/01/2024 | Goods | 30152000 | Supply and Delivery of Rakes for City of Kings Strategic Business Venture | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 24-Jun-2024 | 56 | 22-Jul-2024 | N | Internally Generated Funds | Number | 100 | This will be procured through Domestic Competitive Bidding method | No |
186808 | COB/ESD/40E/2024 | Goods | 41112501 | Supply, Delivery and Installation of Bulk Main Flow Meters at Fernhill Water Delivery and Nyamandlovu Aquifer | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 20-Sep-2024 | N | Internally Generated Funds | Number | 3 | This will be procured through Domestic Competitive Bidding method | No |
186809 | COB/FSD/REV/02/2024 | Goods | 40101701 | Supply, Delivery and Installation of Heavy Duty Air Conditioning system at Revenue Hall | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 13-Jun-2024 | 12-Jul-2024 | 63 | 27-Aug-2024 | Y | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
186810 | COB/FSD/REV/02/2024 | Goods | 40101701 | Supply, Delivery and Installation of Air Conditioners at Various Council Offices | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 13-Jun-2024 | 12-Jul-2024 | 63 | 27-Aug-2024 | Y | Internally Generated Funds | Number | 194 | This will be procured through Domestic Competitive Bidding method | No |
186811 | COB/FSD/REV/02/2024 | Goods | 40101701 | Supply, Delivery and Installation of Extraction Fan at Pest Control and Thorngrove Hospital | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 13-Jun-2024 | 12-Jul-2024 | 63 | 27-Aug-2024 | Y | Internally Generated Funds | Number | 5 | This will be procured through Domestic Competitive Bidding method | No |
186812 | COB/HCSD/BA868/2024 | Goods | 92121502 | Supply, Delivery and Installation of Burglar and Screen Doors at Various Council Installations | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Number | 86 | Installation of burgler bars and screen doors at various libraries, swimming pools, clinics and social services offices. This will be procured through Domestic Competitive Bidding method | No |
186813 | COB/HCSD/Sinks and Tapes/01/2024 | Goods | 30181504 | Supply and Fit Elbow Controlled Tape Sinks at Various Council Clinics and Thorngrove Hospital | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 16-Aug-2024 | 13-Sep-2024 | 04-Oct-2024 | 04-Nov-2024 | 56 | 03-Dec-2024 | N | Internally Generated Funds | Number | 28 | Fitting of sinks at various clinics and Thorngrove hospital. This will be procured through Domestic Competitive Bidding method | No |
186814 | COB/HCSD/Sinks and Tapes/01/2024 | Goods | 30181504 | Supply and Fit Elbow Controlled Tapes at Northern Surburb Clinic | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 16-Aug-2024 | 13-Sep-2024 | 04-Oct-2024 | 04-Nov-2024 | 56 | 04-Dec-2024 | N | Internally Generated Funds | Number | 130 | Fitting of taps at various clinics and Thorngrove hospital. This will be procured through Domestic Competitive Bidding method | No |
186815 | COB/HCSD/Sinks and Tapes/01/2024 | Goods | 30181504 | Supply and Fit Elbow Controlled Tape Sinks and Tapes at Thorngrove Hospital | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 16-Aug-2024 | 13-Sep-2024 | 04-Oct-2024 | 04-Nov-2024 | 56 | 05-Dec-2024 | N | Internally Generated Funds | Number | 10 | Fitting of sinks and taps at various clinics and Thorngrove hospital. This will be procured through Domestic Competitive Bidding method | No |
186816 | COB/HCS/VAL/01/2024 | Consultancy Services | 80161601 | Development of a Valuation Program and Property Management System for Urban Properties | Town Planning Department | Competitive Bidding Method | 19-Apr-2024 | 13-May-2024 | 13-Jun-2024 | 11-Jul-2024 | 23-Sep-2024 | 02-Oct-2024 | 117 | 13-Nov-2024 | Y | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
186817 | COB/ICT/Dispensing Software/01/2024 | Consultancy Services | 81101526 | Development of a Dispensing Software and Licence for Municipal Pharmacy | Financial Services Department | Request For Quotation method | Not Applicable | Not Applicable | 17-Apr-2024 | 23-Apr-2024 | Not Applicable | Not Applicable | 7 | 05-Jun-2024 | N | Internally Generated Funds | Number | 1 | These will be procured through Request for Quotation method | No |
186818 | COB/FSD/ICT/13/2024 | Non Consultancy Services | 44103103-CA-B00 | Toner Catridges Refilling Services and conditioning | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 24-Jul-2024 | N | Internally Generated Funds | Number | 1445 | Catridges will be refilled on an "As and when required basis". This will be procured through Domestic Competitive Bidding method | No |
186819 | COB/FSD/ICT/Asset Register Software /2024 | Consultancy Services | 81111706 | Development of an Asset Register Software for Information Technology Section | Financial Services Department | Competitive Bidding Method | 12-Apr-2024 | 07-May-2024 | 07-Jun-2024 | 04-Jul-2024 | 10-Oct-2024 | 21-Oct-2024 | 117 | 03-Dec-2024 | Y | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
186820 | COB/TPD/SVY/21/2024 | Consultancy Services | 81151604 | Survey of Bridges and Subways | Town Planning Department | Competitive Bidding Method | 12-Apr-2024 | 07-May-2024 | 07-Jun-2024 | 04-Jul-2024 | 10-Oct-2024 | 21-Oct-2024 | 117 | 23-Oct-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
186821 | COB/TPD/SVY/21/2024 | Consultancy Services | 81151604 | Soil Testing at Hyde Park | Town Planning Department | Competitive Bidding Method | 12-Apr-2024 | 07-May-2024 | 07-Jun-2024 | 04-Jul-2024 | 10-Oct-2024 | 21-Oct-2024 | 117 | 23-Oct-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
186822 | COB/TPD/SVY/21/2024 | Consultancy Services | 81151604 | Topographic Survey for Mtshabezi -Ncema Link -11km | Town Planning Department | Competitive Bidding Method | 12-Apr-2024 | 07-May-2024 | 07-Jun-2024 | 04-Jul-2024 | 10-Oct-2024 | 21-Oct-2024 | 117 | 03-Dec-2024 | Y | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
186823 | COB/TPD/SVY/21/2024 | Consultancy Services | 81151604 | City wide Sewer Condition Survey | Engineering Services Department | Competitive Bidding Method | 12-Apr-2024 | 07-May-2024 | 07-Jun-2024 | 04-Jul-2024 | 10-Oct-2024 | 21-Oct-2024 | 117 | 03-Dec-2024 | Y | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
186824 | COB/TPD/SVY/21/2024 | Consultancy Services | 81151604 | Building Condition Survey | Housing and Community Services Department | Competitive Bidding Method | 12-Apr-2024 | 07-May-2024 | 07-Jun-2024 | 04-Jul-2024 | 10-Oct-2024 | 21-Oct-2024 | 117 | 03-Dec-2024 | Y | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
186825 | COB/TPD/SVY/21/2024 | Consultancy Services | 81151604 | Surveying of 900 at Killarney East | Town Planning Department | Competitive Bidding Method | 12-Apr-2024 | 07-May-2024 | 07-Jun-2024 | 04-Jul-2024 | 10-Oct-2024 | 21-Oct-2024 | 117 | 03-Dec-2024 | Y | Internally Generated Funds | Number | 1 | Service will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186826 | COB/TPD/SVY/21/2024 | Consultancy Services | 81151604 | Surveying of Residential Stands With Built Up Areas(1000 Stands) | Town Planning Department | Competitive Bidding Method | 12-Apr-2024 | 07-May-2024 | 07-Jun-2024 | 04-Jul-2024 | 10-Oct-2024 | 21-Oct-2024 | 117 | 03-Dec-2024 | Y | Internally Generated Funds | Number | 1 | Service will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186827 | COB/TPD/SVY/21/2024 | Consultancy Services | 81151604 | Surveying of 1000 Stands for Richmond Intergrated Layout | Town Planning Department | Competitive Bidding Method | 12-Apr-2024 | 07-May-2024 | 07-Jun-2024 | 04-Jul-2024 | 10-Oct-2024 | 21-Oct-2024 | 117 | 03-Dec-2024 | Y | Internally Generated Funds | Number | 1 | Service will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186828 | COB/TPD/SVY/21/2024 | Consultancy Services | 81151604 | Surveying of 288 Cowdray Park Industrial Stands | Town Planning Department | Competitive Bidding Method | 12-Apr-2024 | 07-May-2024 | 07-Jun-2024 | 04-Jul-2024 | 10-Oct-2024 | 21-Oct-2024 | 117 | 03-Dec-2024 | Y | Internally Generated Funds | Number | 1 | Service will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186829 | COB/TPD/SVY/21/2024 | Consultancy Services | 81151604 | Surveying of Norwood Tracks 7000 Stands | Town Planning Department | Competitive Bidding Method | 12-Apr-2024 | 07-May-2024 | 07-Jun-2024 | 04-Jul-2024 | 10-Oct-2024 | 21-Oct-2024 | 117 | 03-Dec-2024 | Y | Internally Generated Funds | Number | 1 | Service will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186830 | COB/TPD/SVY/21/2024 | Consultancy Services | 81151604 | Topographic Surveying for Iminyela and Mabutweni Layoutand Roads | Town Planning Department | Competitive Bidding Method | 12-Apr-2024 | 07-May-2024 | 07-Jun-2024 | 04-Jul-2024 | 10-Oct-2024 | 21-Oct-2024 | 117 | 03-Dec-2024 | Y | Internally Generated Funds | Number | 1 | Service will be purchased through a frame work agreement. Orders will be raised as the need arises | No |
186831 | COB/TPD/SVY/20/2024 | Consultancy Services | 70131701 | Local Subject Plan [Makhokhoba Redevelopment] | Town Planning Department | Competitive Bidding Method | 12-Jul-2024 | 02-Aug-2024 | 06-Sep-2024 | 04-Oct-2024 | 18-Dec-2024 | 03-Jan-2025 | 117 | 19-May-2025 | Y | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
186832 | COB/TPD/SVY/32/2024 | Consultancy Services | 70131701 | Upgrading Local Plans for Urban Properties | Town Planning Department | Competitive Bidding Method | 12-Jul-2024 | 02-Aug-2024 | 06-Sep-2024 | 04-Oct-2024 | 18-Dec-2024 | 03-Jan-2025 | 117 | 19-May-2025 | Y | Internally Generated Funds | Number | 3 | This will be procured through Domestic Competitive Bidding method | No |
186833 | COB/ESD/E16A/2024 | Consultancy Services | 80101601 | Bulawayo Power Station Rehabilitation Feasibility Study | Engineering Services Department | Competitive Bidding Method | 05-Apr-2024 | 29-Apr-2024 | 31-May-2024 | 27-Jun-2024 | 03-Oct-2024 | 14-Oct-2024 | 117 | 26-Nov-2024 | Y | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
186834 | COB/ESD/E16A/2024 | Consultancy Services | 80101601 | Inyankuni Pipeline Duplication Feasibility Study | Engineering Services Department | Competitive Bidding Method | 05-Apr-2024 | 29-Apr-2024 | 31-May-2024 | 27-Jun-2024 | 03-Oct-2024 | 14-Oct-2024 | 117 | 26-Nov-2024 | Y | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
186835 | COB/ESD/C28D/2024 | Consultancy Services | 81101517 | Insiza Detailed Pipeline Designs | Engineering Services Department | Competitive Bidding Method | 05-Apr-2024 | 29-Apr-2024 | 31-May-2024 | 27-Jun-2024 | 03-Oct-2024 | 14-Oct-2024 | 117 | 26-Nov-2024 | Y | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
186836 | COB/ESD/C28D/2024 | Consultancy Services | 81101517 | Detailed Designs for Renkini Country Bus Terminus | Engineering Services Department | Competitive Bidding Method | 12-Jul-2024 | 02-Aug-2024 | 06-Sep-2024 | 04-Oct-2024 | 18-Dec-2024 | 03-Jan-2025 | 117 | 07-Apr-2025 | Y | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
186837 | COB/ESD/23/2024 | Non Consultancy Services | 72154108 | Mantainance of Pumps at Various Water Management Stations | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 16-Jul-2024 | 16-Aug-2024 | 63 | 15-Aug-2025 | Y | Internally Generated Funds | Number | 40 | This will be procured through Domestic Competitive Bidding method. Orders will be raised on an As and when required basis. | No |
186838 | COB/ESD/23/2024 | Non Consultancy Services | 72154108 | Mantainance and Repair of Electric Motors of at Various Water Management Stations | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 16-Jul-2024 | 16-Aug-2024 | 63 | 15-Aug-2025 | Y | Internally Generated Funds | Number | 13 | This will be procured through Domestic Competitive Bidding method. Orders will be raised on an As and when required basis. | No |
186839 | COB/ESD/23/2024 | Non Consultancy Services | 72154108 | Maintenance of Dewatering pump at Criterion water Purification | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 16-Jul-2024 | 16-Aug-2024 | 63 | 15-Aug-2025 | Y | Internally Generated Funds | Number | 3 | This will be procured through Domestic Competitive Bidding method. Orders will be raised on an As and when required basis. | No |
186840 | COB/ESD/23/2024 | Non Consultancy Services | 72154108 | Rehabilitation of Raw Sulzers at Ncema Water Delivery | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 16-Jul-2024 | 16-Aug-2024 | 63 | 15-Aug-2025 | Y | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method. Orders will be raised on an As and when required basis. | No |
186841 | COB/ESD/23/2024 | Non Consultancy Services | 72154108 | Rehabilitation of Flow Serve Pumps at Ncema Water Delivery | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 16-Jul-2024 | 16-Aug-2024 | 63 | 15-Aug-2025 | Y | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method. Orders will be raised on an As and when required basis. | No |
186842 | COB/ESD/23/2024 | Non Consultancy Services | 72154108 | Maintenance of eHPL42s 8 pairs white metal bearing at Ncema Water Delivery | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 16-Jul-2024 | 16-Aug-2024 | 63 | 15-Aug-2025 | Y | Internally Generated Funds | Number | 4 | This will be procured through Domestic Competitive Bidding method. Orders will be raised on an As and when required basis. | No |
186843 | COB/ESD/23/2024 | Non Consultancy Services | 72154108 | Rehabilitation of Recycling motors at Criterion water Purification | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 16-Jul-2024 | 16-Aug-2024 | 63 | 15-Aug-2025 | Y | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method. Orders will be raised on an As and when required basis. | No |
186844 | COB/ESD/23G/01/2024 | Non Consultancy Services | 73152108 | Transformer Maintenance at Fernhill Water Delivery | Engineering Services Department | Direct Procurement Method | Not Applicable | Not Applicable | 05-Apr-2024 | 16-Apr-2024 | Not Applicable | 26-Apr-2024 | 14 | 25-Apr-2025 | N | Internally Generated Funds | Number | 3 | These will be procured through Direct Procurement method | No |
186845 | COB/ESD/C2C/2024 | Non Consultancy Services | 22101624 | Road Marking using Thermoplastic Paint | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 25-Jun-2025 | N | Internally Generated Funds | Meters | 22000 | This will be procured through Domestic Competitive Bidding method | No |
186846 | COB/ESD/39D/2024 | Non Consultancy Services | 43191510 | Repair of Portable Radios | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 15-Apr-2025 | N | Internally Generated Funds | Number | 60 | These will be procured through Request for Quotation method | No |
186847 | COB/ESD/E36/2024 | Non Consultancy Services | 72151000 | Maintenance of Boiler and Furnace at Thorngrove Hospital and Roads Section | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 10-Apr-2024 | 16-Apr-2024 | Not Applicable | Not Applicable | 7 | 15-Apr-2025 | N | Internally Generated Funds | Number | 3 | These will be procured through Request for Quotation method | No |
186848 | COB/ESD/TRA10/2024 | Non Consultancy Services | 78181508 | Rehabilitation of Heavy Plants | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 04-Jul-2025 | Y | Internally Generated Funds | Number | 10 | This will be procured through Domestic Competitive Bidding method. Orders will be raised on an As and when required basis. | No |
186849 | COB/ESD/TRA12/2024 | Non Consultancy Services | 78181508 | Rehabilitation of Heavy Trucks | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 04-Jul-2025 | Y | Internally Generated Funds | Number | 15 | This will be procured through Domestic Competitive Bidding method. Orders will be raised on an As and when required basis. | No |
186850 | COB/ESD/TRA12/02/2024 | Non Consultancy Services | 78181508 | Refurbishment of Bucket for a Luigong front end loader | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 04-Jul-2025 | Y | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method. Orders will be raised on an As and when required basis. | No |
186851 | COB/ESD/TRA12/02/2024 | Non Consultancy Services | 78181508 | Refurbishment of Bucket Case for backhoe loader | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 04-Jul-2025 | Y | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method. Orders will be raised on an As and when required basis. | No |
186852 | COB/ESD/TRA12/01/2024 | Non Consultancy Services | 78181508 | Maintenance of Jet Patcher | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 04-Jul-2025 | Y | Internally Generated Funds | Number | 4 | This will be procured through Domestic Competitive Bidding method. Orders will be raised on an As and when required basis. | No |
186853 | COB/ESD/TRA12/04/2024 | Non Consultancy Services | 78181508 | Bucket repairs for Cat backhoe loader | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 04-Jul-2025 | Y | Internally Generated Funds | Number | 4 | This will be procured through Domestic Competitive Bidding method. Orders will be raised on an As and when required basis. | No |
186854 | COB/ESD/TRA12/05/2024 | Non Consultancy Services | 78181508 | Hydraluic cylinder repairs for Heavy Plants | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 04-Jul-2025 | Y | Internally Generated Funds | Number | 300 | This will be procured through Domestic Competitive Bidding method. Orders will be raised on an As and when required basis. | No |
186855 | COB/ESD/TRA12/05/2024 | Non Consultancy Services | 78181508 | Hydraulic hoses repairs for Vehicles and Plants | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 04-Jul-2025 | Y | Internally Generated Funds | Number | 20 | This will be procured through Domestic Competitive Bidding method. Orders will be raised on an As and when required basis. | No |
186856 | COB/ESD/TRA12/05/2024 | Non Consultancy Services | 78181508 | Hydraulic pump repairs for Vehicles and Plants | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 04-Jul-2025 | Y | Internally Generated Funds | Number | 28 | This will be procured through Domestic Competitive Bidding method. Orders will be raised on an As and when required basis. | No |
186857 | COB/ESD/TRA12/05/2024 | Non Consultancy Services | 78181508 | Maintenace of Hydraulic control valve for Plants | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 06-Jun-2024 | 05-Jul-2024 | 63 | 04-Jul-2025 | Y | Internally Generated Funds | Number | 2 | This will be procured through Domestic Competitive Bidding method. Orders will be raised on an As and when required basis. | No |
186858 | COB/ESD/TRA01/2024 | Non Consultancy Services | 95131602 | Refurbishment of Mobile Toilets at Cleansing Section | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 31-May-2024 | N | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method. Orders will be raised on an As and when required basis. | No |
186859 | COB/ESD/ C2A/2024 | Non Consultancy Services | 71122700 | Borehole Repair and Maintenace City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 25-Jun-2025 | N | Internally Generated Funds | Number | 200 | This will be procured through Domestic Bidding Method | No |
186860 | COB/ESD/40B/02/2024 | Non Consultancy Services | 60104200 | Testing of raw water at Nyamandlovu Aquifer | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-Apr-2025 | N | Internally Generated Funds | Number | 4 | These will be procured through Request for Quotation method. Orders will be raised on an As and when required basis. | No |
186861 | COB/ESD/18/02/2024 | Non Consultancy Services | 76121603 | De-sludging 10 septic tanks at Nyamandlovu Aquifer | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 09-Oct-2024 | 15-Oct-2024 | Not Applicable | Not Applicable | 7 | 12-Nov-2024 | N | Internally Generated Funds | Number | 10 | These will be procured through Request for Quotation method | No |
186862 | COB/ESD/C32/02/2024 | Non Consultancy Services | 73152112 | Rehabilitation of Water Valves and Chamber City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Jul-2024 | 20-Aug-2024 | 19-Sep-2024 | 18-Oct-2024 | 63 | 17-Oct-2025 | Y | Internally Generated Funds | Number | 1000 | This will be procured through Domestic Bidding Method. Orders will be raised on an As and when required basis. | No |
186863 | COB/ESD/C32/02/2024 | Non Consultancy Services | 73152112 | Rehabilitation of Filter clark valves at Criterion Water Purification | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Jul-2024 | 20-Aug-2024 | 19-Sep-2024 | 18-Oct-2024 | 63 | 17-Oct-2025 | Y | Internally Generated Funds | Number | 16 | This will be procured through Domestic Bidding Method. Orders will be raised on an As and when required basis. | No |
186864 | COB/ESD/C32/02/2024 | Non Consultancy Services | 73152112 | Maintenance of HPL42s 9" rortok delivery valves at Ncema Water Delivery | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Jul-2024 | 20-Aug-2024 | 19-Sep-2024 | 18-Oct-2024 | 63 | 17-Oct-2025 | Y | Internally Generated Funds | Number | 4 | This will be procured through Domestic Bidding Method. Orders will be raised on an As and when required basis. | No |
186865 | COB/ESD/C32/02/2024 | Non Consultancy Services | 73152112 | Maintenance of valves in chambers at Ncema Water Delivery | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Jul-2024 | 20-Aug-2024 | 19-Sep-2024 | 18-Oct-2024 | 63 | 17-Oct-2025 | Y | Internally Generated Funds | Number | 5 | This will be procured through Domestic Bidding Method. Orders will be raised on an As and when required basis. | No |
186866 | COB/ESD/C32/02/2024 | Non Consultancy Services | 73152112 | Electrical maintanance of clarifiers at Ncema Water Purification | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Jul-2024 | 20-Aug-2024 | 19-Sep-2024 | 18-Oct-2024 | 63 | 17-Oct-2025 | Y | Internally Generated Funds | Number | 4 | This will be procured through Domestic Bidding Method. Orders will be raised on an As and when required basis. | No |
186867 | COB/ESD/C32/02/2024 | Non Consultancy Services | 73152112 | Maintenance of Dorr Clarifiers at Ncema Water Purification | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Jul-2024 | 20-Aug-2024 | 19-Sep-2024 | 18-Oct-2024 | 63 | 17-Oct-2025 | Y | Internally Generated Funds | Number | 12 | This will be procured through Domestic Bidding Method. Orders will be raised on an As and when required basis. | No |
186868 | COB/ESD/C23C/01/2024 | Non Consultancy Services | 77111601 | Maintenance of eHPL42s 8 pairs white metal bearing at Ncema Water Delivery | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 4 | These will be procured through Request for Quotation method | No |
186869 | COB/ESD/E23/01/2024 | Non Consultancy Services | 72154200 | Maintenance of Water Level Metre at Nyamandlovu Aquifer | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 2 | These will be procured through Request for Quotation method | No |
186870 | COB/ESD/E23/01/2024 | Non Consultancy Services | 72154200 | Maintenance of Water Level Meter at Tuli Hill Water Delivery | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 1 | These will be procured through Request for Quotation method | No |
186871 | COB/ESD/E23/01/2024 | Non Consultancy Services | 72154200 | Maintenance of flow gauge at Nyamandlovu Aquifer | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 1 | These will be procured through Request for Quotation method | No |
186872 | COB/ESD/E23/04/2024 | Non Consultancy Services | 72154302 | Maintenance of Motor fans at Nyamandlovu Aquifer | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 1 | These will be procured through Request for Quotation method | No |
186873 | COB/ESD/E23/04/2024 | Non Consultancy Services | 72154302 | Maintenance of Chlorine room fans at Nyamandlovu Aquifer | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 1 | These will be procured through Request for Quotation method | No |
186874 | COB/ESD/E23/04/2024 | Non Consultancy Services | 72154302 | Maintenance of Motor fans at Criterion Water Delivery | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 1 | These will be procured through Request for Quotation method | No |
186875 | COB/ESD/E23/04/2024 | Non Consultancy Services | 72154302 | Maintenance of Chlorine room fans at Criterion Water Delivery | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 1 | These will be procured through Request for Quotation method | No |
186876 | COB/ESD/E23/04/2024 | Non Consultancy Services | 72154302 | Maintenance of Ammonia room fans at Criterion Water Delivery | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 1 | These will be procured through Request for Quotation method | No |
186877 | COB/ESD/18/05/2024 | Non Consultancy Services | 83101604 | Maintenance of Chlorine pipes at Nyamandlovu Equifer | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 25-Jun-2025 | N | Internally Generated Funds | Number | 10 | This will be procured through Domestic Bidding Method. Orders will be raised on an As and when required basis. | No |
186878 | COB/ESD/18/05/2024 | Non Consultancy Services | 83101604 | Maintenance of Ammonia pipes at Criterion Water Purification | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 25-Jun-2025 | N | Internally Generated Funds | Number | 10 | This will be procured through Domestic Bidding Method. Orders will be raised on an As and when required basis. | No |
186879 | COB/ESD/18/05/2024 | Non Consultancy Services | 40170000 | Maintenance of interconnecting pipes and valves at Inyankuni Water Conservation | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 25-Jun-2025 | N | Internally Generated Funds | Number | 4 | This will be procured through Domestic Bidding Method. Orders will be raised on an As and when required basis. | No |
186880 | COB/ESD/18/05/2024 | Non Consultancy Services | 81101605 | Maintenance of Alluminium Sulphate Fixers at Ncema Water Purification | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 25-Jun-2025 | N | Internally Generated Funds | Number | 4 | This will be procured through Domestic Bidding Method. Orders will be raised on an As and when required basis. | No |
186881 | COB/ESD/18/05/2024 | Non Consultancy Services | 81101605 | Maintenance of Chlorinators at Tuli Water Delivery | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 25-Jun-2025 | N | Internally Generated Funds | Number | 4 | This will be procured through Domestic Bidding Method. Orders will be raised on an As and when required basis. | No |
186882 | COB/ESD/18/05/2024 | Non Consultancy Services | 81101605 | Maintenance of Lime feeders at Criterion Water Purification | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 25-Jun-2025 | N | Internally Generated Funds | Number | 4 | This will be procured through Domestic Bidding Method. Orders will be raised on an As and when required basis. | No |
186883 | COB/ESD/18/05/2024 | Non Consultancy Services | 81101605 | Maintenance of Baffle Plates for Criterion water Delivery | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 25-Jun-2025 | N | Internally Generated Funds | Number | 4 | This will be procured through Domestic Bidding Method. Orders will be raised on an As and when required basis. | No |
186884 | COB/ESD/18/05/2024 | Non Consultancy Services | 81101605 | Maintenance of Pulsation at Criterion Water Purification | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 25-Jun-2025 | N | Internally Generated Funds | Number | 4 | This will be procured through Domestic Bidding Method. Orders will be raised on an As and when required basis. | No |
186885 | COB/ESD/18/05/2024 | Non Consultancy Services | 81101605 | Maintenance of Blowers at Criterion Water Purification | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 05-Apr-2024 | 07-May-2024 | 28-May-2024 | 26-Jun-2024 | 56 | 25-Jun-2025 | N | Internally Generated Funds | Number | 4 | This will be procured through Domestic Bidding Method. Orders will be raised on an As and when required basis. | No |
186886 | COB/ESD/C33B/03/2024 | Non Consultancy Services | 72154502 | Maintenance of hoisting and lifting equipment at Criterion Water Purification | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 4 | These will be procured through Request for Quotation method | No |
186887 | COB/ESD/C33B/03/2024 | Non Consultancy Services | 72154502 | Maintenance of Cranes at Criterion Water Purification | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 4 | These will be procured through Request for Quotation method | No |
186888 | COB/ESD/18/01/2024 | Non Consultancy Services | 70171704 | Maintenance of Lime drying beds at Criterion Water Purification | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 12-Jun-2024 | Not Applicable | Not Applicable | Not Applicable | 7 | 20-Mar-2024 | N | Internally Generated Funds | Number | 4 | These will be procured through Request for Quotation method | No |
186889 | COB/ESD/18/01/2024 | Non Consultancy Services | 70171704 | Maintenance of Sludge drying beds at Criterion Water Purification | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 12-Jun-2024 | Not Applicable | Not Applicable | Not Applicable | 7 | 20-Mar-2024 | N | Internally Generated Funds | Number | 4 | These will be procured through Request for Quotation method | No |
186890 | COB/ESD/38C/01/2024 | Non Consultancy Services | 72151511 | Rehabilitation of Street Light Poles City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 21-Jun-2024 | 19-Jul-2024 | 09-Aug-2024 | 11-Sep-2024 | 56 | 20-Jan-2025 | Y | Internally Generated Funds | Number | 200 | This will be procured through Domestic Competitive Bidding method Orders will be raised on an As and when required basis. | No |
186891 | COB/ESD/38B/01/2024 | Non Consultancy Services | 81102201 | Rehabilitation of Traffic Lights City Wide | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 21-Jun-2024 | 19-Jul-2024 | 09-Aug-2024 | 11-Sep-2024 | 56 | 20-Jan-2025 | N | Internally Generated Funds | Number | 27 | This will be procured through Domestic Competitive Bidding method. Orders will be raised on an As and when required basis. | No |
186892 | COB/TCD/Decorations/01/2024 | Non Consultancy Services | 49101609 | Decoration Services for Council | Town Clerk's Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 08-Apr-2025 | N | Internally Generated Funds | Number | 12 | These will be procured through Request for Quotation method. Orders will be raised on an As and when required basis. | No |
186893 | COB/TCD/PA System/02/2024 | Non Consultancy Services | 45111705 | Hiring of a P.A System services for Council | Town Clerk's Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 08-Apr-2025 | N | Internally Generated Funds | Number | 20 | These will be procured through Request for Quotation method. Orders will be raised on an As and when required basis. | No |
186894 | COB/CSD/Ind Printer/01/2024 | Non Consultancy Services | 81112306 | Repair of printer at Stores [Printing Section] | Chamber Secretary's Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 09-May-2024 | N | Internally Generated Funds | Number | 12 | These will be procured through Request for Quotation method | No |
186895 | COB/ HSD/CH01/RR06/2024 | Non Consultancy Services | 76121500 | Provision of Refuse Removal Services | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 19-Jun-2024 | 18-Jul-2024 | 63 | 29-Aug-2024 | Y | Internally Generated Funds | Number | 20000 | Hiring of Community Truckers. This will be procured through Domestic Competitive Bidding method | No |
186896 | COB/FSD/1/2024 | Non Consultancy Services | 84000000 | Provision of Insurance Brokerage Services | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 19-Jun-2024 | 18-Jul-2024 | 63 | 29-Aug-2024 | Y | Internally Generated Funds | Number | 1 | Hiring of Community Truckers. This will be procured through Domestic Competitive Bidding method | No |
186897 | COB/ESD/RSD/13A/2024 | Non Consultancy Services | 22101626 | Provision of Batching Services | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 06-Sep-2024 | 01-Nov-2024 | 03-Dec-2024 | 07-Jan-2025 | 83 | 06-Jan-2026 | Y | Internally Generated Funds | Hours | 20000 | Procuring agreegates and bituminous material getting them mixed through a service provider | No |
186898 | COB/ESD/C3B/2024 | Non Consultancy Services | 72101506 | Maintenance of Lifts at Towerblock | Engineering Services Department | Request For Quotation method | Not Applicable | Not Applicable | 03-Apr-2024 | 09-Apr-2024 | Not Applicable | Not Applicable | 7 | 08-Apr-2025 | N | Internally Generated Funds | Number | 2 | This will be procured through Domestic Bidding Method | No |
186899 | COB/CSD/SEC/03/2024 | Non Consultancy Services | 71123005 | Provision of Rapid Response Services and Installation of CCTV Cameras | Chamber Secretary's Department | Competitive Bidding Method | Not Applicable | Not Applicable | 07-Jun-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 63 | 05-Sep-2025 | Y | Internally Generated Funds | Number | 26 | Main Stores, Revenue Offices, Clinics, Libraries and SAST | No |
186900 | COB/CSD/51D/01/2024 | Non Consultancy Services | 78141505 | Provision of Tow away Services for a Period of 1 Year | Chamber secretary's Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 04-Jun-2024 | 03-Jul-2024 | 56 | 02-Jul-2025 | N | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
186901 | COB/ESD/C33B/2024 | Non Consultancy Services | 41115201 | Provision of Vehicle Tracking Services for a Period of 1 Year | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Apr-2024 | 14-May-2024 | 13-Jun-2024 | 12-Jul-2024 | 63 | 11-Jul-2025 | Y | Internally Generated Funds | Number | 1 | This will be procured through Domestic Competitive Bidding method | No |
186902 | COB/ESD/C12/2024 | Non Consultancy Services | 72141701 | Hire of Plant and Equipement | Engineering Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 19-Jun-2024 | 18-Jul-2024 | 63 | 29-Aug-2024 | Y | Internally Generated Funds | Hours | 6000 | Hire of Plant will be procured on an "As and when required basis" using using Domestic Competitive Bidding and Request For Quotation method | No |
186903 | COB/TCD/Radio Programme/01/2024 | Non Consultancy Services | 82101901 | Provision of Radio Information Services | Town Clerk's Department | Direct Procurement Method | Not Applicable | Not Applicable | 05-Apr-2024 | 16-Apr-2024 | Not Applicable | 26-Apr-2024 | 14 | 17-May-2024 | Y | Internally Generated Funds | Hours | 52 | This is a specific radio programme in the language of the local community. | No |
270306 | COB/HCSD/BA626/2024 | WORKS | 72121103 | Rehabilitation of Pre-Schools, Libraries and Clinics | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 02-Jul-2024 | 31-Jul-2024 | 63 | 06-Dec-2024 | Y | Internally Generated Funds | Each | 90 | Budget Transfer | Yes |
270308 | COB/HCSD/BA852/2024 | WORKS | 24111810 | Supply, Delivery and Installation of Jojo Tanks and Reservoirs | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 18-Jun-2024 | 18-Jul-2024 | 56 | 09-Sep-2024 | N | Internally Generated Funds | Each | 23 | Budget Transfer | Yes |
270310 | COB/HCSD/BA1352/2024 | COMPLEX WORKS | 72121403 | Construction of Clinics | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 07-Jun-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 63 | 15-May-2025 | Y | Internally Generated Funds | Each | 2 | Budget Transfer | Yes |
270311 | COB/HCSD/BA2609/2024 | WORKS | 72121200 | Construction of Vending BAYS | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 19-Jun-2024 | 18-Jul-2024 | 63 | 27-Nov-2024 | Y | Internally Generated Funds | Each | 2 | Budget Transfer | Yes |
270394 | COB/ESD/41/2024 | WORKS | 72141121 | Renewal and Construction of Water Mains | Water and Sanitation Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 19-Jun-2024 | 18-Jul-2024 | 63 | 08-May-2025 | Y | Internally Generated Funds | Each | 53 | Budget Transfer | Yes |
270396 | COB/HCSD/BA2755/2024 | WORKS | 95122500 | Construction of Fowl runs and Horse Stables | City of Kings Business Ventures | Competitive Bidding Method | Not Applicable | Not Applicable | 02-Aug-2024 | 03-Sep-2024 | 24-Sep-2024 | 23-Oct-2024 | 56 | 04-Dec-2024 | N | Internally Generated Funds | Each | 2 | Budget Transfer | Yes |
270474 | COB/ESD/C9B/01/2024 | WORKS | 72141003 | Reconstruction Roads, Storm Water Drains and Culverts | Works Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 19-Jun-2024 | 18-Jul-2024 | 63 | 22-Oct-2024 | Y | Internally Generated Funds | KM | 205 | Budget Transfer | Yes |
270475 | COB/ESD/20C5/2024 | WORKS | 80130000 | Servicing of Stands | Works Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 02-Jul-2024 | 31-Jul-2024 | 63 | 03-Apr-2025 | Y | Internally Generated Funds | Each | 5 | Budget Transfer | Yes |
270476 | COB/ESD/20C5/2024 | WORKS | 8080130000 | Servicing of Stands | Department of Works | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 02-Jul-2024 | 31-Jul-2024 | 63 | 03-Apr-2025 | Y | Internally Generated Funds | Each | 5 | Budget Transfer | Yes |
270477 | COB/ESD/9F/2024 | WORKS | 72141107 | Reconstruction of bridges and subways | Works Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 03-Jul-2024 | 05-Apr-2024 | 56 | 29-Oct-2024 | N | Internally Generated Funds | Each | 2 | Budget Transfer | Yes |
270478 | COB/ESD/9I01/2024 | WORKS | 72141105 | Construction of Cycle tracks and Footways | Department of works | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 03-Jul-2024 | 05-Aug-2024 | 56 | 29-Oct-2024 | N | Internally Generated Funds | Each | 2 | Budget Transfer | Yes |
270479 | COB/ESD/23J/2024 | WORKS | 40161502 | Refurbishment of Filters and intake chambers at water reservours | Water and Sanitation | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Jul-2024 | 20-Aug-2024 | 10-Sep-2024 | 09-Oct-2024 | 56 | 14-Feb-2025 | N | Internally Generated Funds | Each | 14 | Budget transfer | Yes |
274128 | COB/TPD/SVY/21/2024 | Services | 81151604 | Survey of Bridges, Subways and Soil Testing | Town Planning Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 13-May-2024 | 14-Jun-2024 | 28-Oct-2024 | 117 | 10-Dec-2024 | Y | Internally Generated Funds | Each | 11 | Budget Transfer | Yes |
274284 | COB/TPD/SVY/20/2024 | Services | 70131701 | Local Subject Plan Review | Town Planning Department | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Jul-2024 | 02-Aug-2024 | 06-Sep-2024 | 04-Oct-2024 | 117 | 19-May-2025 | Y | Internally Generated Funds | Each | 4 | Budget Transfer | Yes |
275823 | COB/ESD/E16A/2024 | Services | 80101601 | Feasibility study for the Bulawayo Power Station and Inyankuni Pipe line duplication | Water and Sanitation | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Jul-2024 | 02-Aug-2024 | 18-Dec-2024 | 03-Jan-2025 | 117 | 19-May-2025 | Y | Internally Generated Funds | Each | 2 | Budget Transfer | Yes |
275824 | COB/ESD/C28D/2024 | Services | 81101517 | Designs for Insinza Pipeline and Renkini Country bus Terminus | Water and Sanitation | Competitive Bidding Method | Not Applicable | Not Applicable | 12-Jul-2024 | 02-Aug-2024 | 18-Dec-2024 | 03-Jan-2025 | 117 | 07-Apr-2025 | Y | Internally Generated Funds | Each | 2 | Budget Transfer | Yes |
277486 | COB/ESD/23/2024 | Services | 72154108 | Maintenance of pumps and Repair of Electric Motors | Water and Sanitation | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 16-Jul-2024 | 16-Aug-2024 | 63 | 15-Aug-2025 | Y | Internally Generated Funds | Each | 68 | Budget Transfer | Yes |
277487 | COB/ESD/TRA10/2024 | Services | 78181508 | Rehabilitation of Heavy Plant and Trucks | Works Deaprtment | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 19-Jun-2024 | 16-Jul-2024 | 63 | 18-Jul-2025 | Y | Internally Generated Funds | Each | 395 | Budget Transfer | Yes |
277488 | COB/ESD/E23/01/2024 | Services | 72154200 | Maintenance of Water Level Metres, Flawguages and Fans | Water and Sanitation | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 24-Apr-2024 | 25-Apr-2024 | 25-Apr-2024 | 7 | 24-May-2024 | N | Internally Generated Funds | Each | 4 | Budget Transfer | Yes |
277560 | COB/ESD/E23/04/2024 | Services | 72154302 | Maintenance of Chlorine and Amonia roomsFans at Pump Stations | Water and Sanitation | Request For Quotation method | Not Applicable | Not Applicable | 19-Apr-2024 | 24-Apr-2024 | 25-Apr-2024 | 25-Apr-2024 | 7 | 24-May-2024 | Y | Internally Generated Funds | Each | 5 | Budget Transfer | Yes |
277561 | COB/ESD/18/05/2024 | Services | 83101604 | Maintenance Chlirine and Amonum pipes | Water and Sanitation | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 13-May-2024 | 10-Jun-2024 | 23-Jul-2024 | 56 | 22-Jul-2025 | N | Internally Generated Funds | Each | 20 | Budget Transfer | Yes |
277562 | COB/ESD/18/05/2024 | Services | 81101605 | Maintenance of Aluminum Sulphate Fixers, Chlorinators and blowers | Water and Sanitation | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 13-May-2024 | 10-Jun-2024 | 23-Jul-2024 | 56 | 22-Jul-2025 | N | Internally Generated Funds | Each | 24 | Budget Transfer | Yes |
277563 | COB/ESD/18/05/2024 | Services | 72154502 | Maintenance of Hoist ang Lifting Equipment | Water and Sanitation Department | Request For Quotation method | Not Applicable | Not Applicable | 19-Apr-2024 | 24-Apr-2024 | 25-Apr-2024 | 24-Apr-2024 | 7 | 20-May-2024 | N | Internally Generated Funds | Each | 8 | Budget Transfer | Yes |
277565 | COB/ESD/18/01/2024 | Services | 70171704 | Maintenace of limeand sludge drying beds | Water and Sanitation Department | Request For Quotation method | Not Applicable | Not Applicable | 12-Jun-2024 | 17-Jun-2024 | 18-Jun-2024 | 18-Jun-2024 | 7 | 16-Jul-2024 | N | Internally Generated Funds | Each | 8 | Budget Transfer | Yes |
279992 | COB/ESD/E31/02/2024 | Goods | 47101500 | Supply, Delivery and Installation of Chlorinators and Ammoniators at Ncema Water Plant | Water and Sanitation Department | Request For Quotation method | Not Applicable | Not Applicable | 19-Apr-2024 | 24-Apr-2024 | 25-Apr-2024 | 25-Apr-2024 | 7 | 20-May-2024 | N | Internally Generated Funds | Each | 2 | Budget Transfer | Yes |
279993 | COB/FSD/ICT/PA/2024 | Goods | 52161533 | Supply and delivery P A System and Megaphone Hailer | Financial Services Department | Request For Quotation method | Not Applicable | Not Applicable | 19-Apr-2024 | 24-Apr-2024 | 25-Apr-2024 | 25-Apr-2024 | 3 | 20-Apr-2024 | N | Internally Generated Funds | Each | 5 | Budget Transfer | Yes |
279994 | COB/ESD/LITS/01/2024 | Goods | 39100000 | Supply and Delivery of Lighting Gadgets | Department of Works | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 10-Jul-2024 | 56 | 26-Aug-2024 | Y | Internally Generated Funds | Each | 19165 | Budget Transfer | Yes |
279995 | COB/ESD/40B/01/2024 | Goods | 41115611 | Supply and Delivery of Laboratory Material for Cruterion Water Works | Water and Sanitation Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 15-Aug-2024 | N | Internally Generated Funds | Each | 40 | Budget Transfer | Yes |
280201 | COB/HCSD/PL700/2024 | Goods | 27112709 | Supply and Delivery of Grass Cutting Equipment | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 22-Aug-2024 | N | Internally Generated Funds | Each | 164 | Budget Transfer | Yes |
283285 | COB/TSD/OF02/2024 | Goods | 56120000 | Supply and Delivery of School and Office Furniture | Town Clerk Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 63 | 29-Oct-2024 | Y | Internally Generated Funds | Each | 1485 | Budget Transfer | Yes |
283536 | COB/HSD/INSP01/2024 | Goods | 42182200 | Supply and Delivery Environmental Health Inspecorate Equipment | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 24-Apr-2024 | 25-Apr-2024 | 25-Apr-2024 | 3 | 23-May-2024 | N | Internally Generated Funds | Each | 21 | Budget Transfer | Yes |
283924 | COB/ ESD/ECA/01/2024 | Goods | 52141523 | Supply and Delivery of Cooking Appliances | Works Department | Request For Quotation method | Not Applicable | Not Applicable | 08-May-2024 | 13-May-2024 | 14-May-2024 | 14-May-2024 | 3 | 10-Jun-2024 | N | Internally Generated Funds | Each | 77 | Budget Transfer | Yes |
284070 | COB/HSD/CUT/01/2024 | Goods | 52151707 | Supply and Delivery of Cutlery | Health Services Department | Request For Quotation method | Not Applicable | Not Applicable | 19-Apr-2024 | 24-Apr-2024 | 24-Apr-2024 | 25-Apr-2024 | 3 | 23-May-2024 | N | Internally Generated Funds | Each | 532 | Budget Transfer | Yes |
284071 | COB/FSD/ICT01/2024 | Goods | 43210000 | Supply and Delivery of ICT Equipment | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 21-Jun-2024 | 19-Jul-2024 | 22-Aug-2024 | 83 | 14-Nov-2024 | Y | Internally Generated Funds | Each | 506 | Budget Transfer | Yes |
284267 | COB/FSD/ICT/12/2024 | Goods | 44103105 | Supply and Delivery ICT Consumables | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 07-Jun-2024 | 05-Jul-2024 | 26-Jul-2024 | 28-Aug-2024 | 56 | 25-Sep-2024 | N | Internally Generated Funds | Each | 2370 | Budget Transfer | Yes |
284377 | COB/TCD/cLEN/01/2024 | Goods | 47131801 | Supply and Delivery of Cleaning Equipment | Town Clerk Department | Request For Quotation method | Not Applicable | Not Applicable | 19-Apr-2024 | 24-Apr-2024 | 25-Apr-2024 | 25-Apr-2024 | 3 | 23-May-2024 | N | Internally Generated Funds | Each | 6 | Budget Transfer | Yes |
284416 | COB/HCSD/BID/01/2024 | Goods | 22000000 | Supply and Delivery of Building Tools | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Each | 5847 | Budget Transfer | Yes |
284417 | COB/ESD/TR8A/01/2024 | Goods | 25191700 | Supply and Delivery of Worshop Equipment | Works Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Each | 105 | Budget Transfer | Yes |
284418 | COB/TPD/SVY/11/2024 | Goods | 41114200 | Supply and Delivery of Survey Equipment | Town Planning Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Each | 13 | Budget Transfer | Yes |
284419 | COBESD/GIS/01/2024 | Goods | 32101656 | Supply and Delivery of GIS Equipment | Water and Sanitation Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Each | 3 | Budget Transfer | Yes |
284420 | COB/ESD/GUN/01/2024 | Goods | 46101503 | Supply and Delivery of Guns and Ammunition | Chamber Secretary | Direct Procurement Method | Not Applicable | Not Applicable | 03-May-2024 | 14-May-2024 | 15-May-2024 | 15-May-2024 | 7 | 30-May-2024 | N | Internally Generated Funds | Each | 547 | Budget Transfer | Yes |
284421 | COB/ESD/TR25/02/2024 | Goods | 25100000 | Supply and Delivery of Transport Motor Vehicles | Works Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 17-Jun-2024 | 17-Jul-2024 | 19-Aug-2024 | 83 | 11-Nov-2024 | Y | Internally Generated Funds | Each | 6 | Budget Transfer | Yes |
284422 | COB/ESD/TR25D/3/2024 | Goods | 20102305 | Supply and Delivery of Utility Vehicles | Department of Works | Competitive Bidding Method | Not Applicable | Not Applicable | 21-Jun-2024 | 20-Aug-2024 | 19-Sep-2024 | 16-Oct-2024 | 83 | 16-Jan-2025 | Y | Internally Generated Funds | Each | 12 | Budget Transfer | Yes |
284423 | COB/ESD/TR25A/2024 | Goods | 25101601 | Supply and Delivery of Heavy Vehicles | Department of Works | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Each | 9 | Budget Transfer | Yes |
284424 | COB/ESD/TR25C/2024 | Goods | 22100000 | Supply and Delivery of Plant and Equipment | Department of Works | Competitive Bidding Method | Not Applicable | Not Applicable | 07-Jun-2024 | 02-Aug-2024 | 05-Sep-2024 | 04-Oct-2024 | 83 | 02-Jan-2025 | Y | Internally Generated Funds | Each | 8 | Budget Transfer | Yes |
284902 | COB/ESD/TR25C7/2024 | Goods | 22101611 | Supply and Delivery of Butumen Processing Equipment | Works | Competitive Bidding Method | Not Applicable | Not Applicable | 21-Jun-2024 | 01-Aug-2024 | 19-Sep-2024 | 18-Oct-2024 | 83 | 15-Jan-2025 | Y | Internally Generated Funds | Each | 8 | Budget Transfer | Yes |
284903 | COB/ESD/TR25C/5/2024 | Goods | 25102100 | Supply and Delivery of Tractors and Tractor Drawn Water Bowsers | Department of Works | Competitive Bidding Method | Not Applicable | Not Applicable | 21-Jun-2024 | 19-Jul-2024 | 09-Aug-2024 | 09-Sep-2024 | 56 | 02-Dec-2024 | Y | Internally Generated Funds | Each | 7 | Budget Transfer | Yes |
284904 | COB/HSD/BL03/2024 | Goods | 42171700 | Supply and Delivery of Hospital Linen | Health Services Department | Request For Quotation method | Not Applicable | Not Applicable | 19-Apr-2024 | 24-Apr-2024 | 25-Apr-2024 | 25-Apr-2024 | 3 | 23-May-2024 | N | Internally Generated Funds | Each | 106 | Budget Transfer | Yes |
284905 | COB/HSD/EQ02/2024 | Goods | 42172007 | Supply and Delivery of Ambulance and Swimming pool Equipment | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Each | 287 | Budget Transfer | Yes |
284906 | COB/HSD/EQ1/2024 | Goods | 42191603 | Supply and Delivery of hospital Equipment | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Each | 544 | Budget Transfer | Yes |
285026 | COB/HSD/C319/2024 | Goods | 47110000 | Supply and delivery of Heavy Duty Washing Machines and Irons | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 06-Sep-2024 | 04-Oct-2024 | 25-Oct-2024 | 25-Nov-2024 | 56 | 20-Feb-2025 | N | Internally Generated Funds | Each | 15 | Budget Transfer | Yes |
285119 | COB/ESD/SRLT/01/2024 | Goods | 72151511 | Supply and Delivery of Street Lighting Materials | Department of Works | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 17-Oct-2024 | Y | Internally Generated Funds | Each | 1262 | Budget Transfer | Yes |
285120 | COB/ESD/TRLT/01/2024 | Goods | 46161500 | Supply and Delivery of Traffic Lights Materials | Department of Works | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 17-Oct-2024 | N | Internally Generated Funds | Each | 1228 | Budget Transfer | Yes |
285121 | COB/ESD/BE/03/2024 | Goods | 31170000 | Suuply and Delivery of Bearings | Department of Works | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 25-Oct-2024 | N | Internally Generated Funds | Each | 206 | Budget Transfer | Yes |
285122 | COB/ESD/ELMC/02/2024 | Goods | 27000000 | Supply and Delivery of ElectroMechanical Tools and Materials | Water and Sanitation Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 06-Aug-2024 | 06-Sep-2024 | 83 | 29-Nov-2024 | Y | Internally Generated Funds | Each | 3408 | Budget Transfer | Yes |
285123 | COB/ESD/GAS/02/2024 | Goods | 15110000 | Supply and LP Gas, Medical Oxygen, Liquid Petroleum and Oxygen Cylinders | Water and Sanitation Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 21-Jul-2025 | N | Internally Generated Funds | Each | 77159 | Budget Transfer | Yes |
285125 | COB/ESD/CAB/02/2024 | Goods | 39000000 | Supply and Delvery of Electrical Cables and Accessories | Department of works | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 18-Sep-2024 | N | Internally Generated Funds | Each | 24081 | Budget Transfer | Yes |
285126 | COB/TCD/BT/01/2024 | Goods | 26111703 | Supply and Delivery of Vehicle and Plant Batteries | Department of Works | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Each | 100 | Budget Transfer | Yes |
286417 | COB/ESD/SINV/01/2024 | Goods | 41113826 | Supply and Delivery of soils Laboratory Tools | Department of Works | Request For Quotation method | Not Applicable | Not Applicable | 03-May-2024 | 08-May-2024 | 09-May-2024 | 09-May-2024 | 3 | 19-Jun-2024 | N | Internally Generated Funds | Each | 143 | Budget Transfer | Yes |
286506 | COB/TPD/ DRM/01/2024 | Goods | 60121500 | Supply and Delivery of Town Planning Materials | Town Planning Department | Request For Quotation method | Not Applicable | Not Applicable | 03-May-2024 | 08-Apr-2024 | 09-May-2024 | 09-May-2024 | 3 | 19-Jun-2024 | N | Internally Generated Funds | Each | 820 | Budget Transfer | Yes |
286651 | COB/ESD/TR25F/1/2024 | Goods | 73161605 | Supply and Delvery of Service Kits and spares for Motor Vehicles | Department of Works | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 21-Jun-2024 | 19-Jul-2024 | 22-Aug-2024 | 83 | 14-Nov-2024 | Y | Internally Generated Funds | Each | 5117 | Budget Transfer | Yes |
286846 | COB/ESD/OL/01/2024 | Goods | 15120000 | Supply and Delivery of Oils and lubricants | Department of Works | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 17-Jun-2024 | 16-Jul-2024 | 16-Aug-2024 | 83 | 27-Sep-2024 | Y | Internally Generated Funds | Each | 47091 | Budget Transfer | Yes |
286847 | COB/ESD/TR25F/3/2024 | Goods | 22101703 | Supply and Delivery of Plant Spares and Service Kits | Department of Works | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 21-Aug-2025 | N | Internally Generated Funds | Each | 1594 | Budget Transfer | Yes |
286849 | COB/ESD/C1/2024 | Goods | 47101600 | Supply and Delivery of Water Treatment Chemicals | Water and Sanitation Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 29-Aug-2025 | Y | Internally Generated Funds | Each | 2895538 | Budget Transfer | Yes |
286851 | COB/HCSD/SAGR/1/2024 | Goods | 11111700 | Supply and Delivery of Filter Sand, River Sand, Pit Sand and Quarry Stone | Housing and Commuity Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 06-Jun-2024 | 28-Jun-2024 | 29-Jul-2024 | 56 | 10-Sep-2024 | Y | Internally Generated Funds | Each | 12535 | Budget Transfer | Yes |
286853 | COB/HCSD/BUL/01/2024 | Goods | 30260000 | Supply and Delivery of Building Material | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Each | 34550 | Budget Transfer | Yes |
286855 | COB/ESD/40D/2024 | Goods | 47100000 | Supply and Delivery of Sewer Reticulation Materials | Water and Sanitation Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 05-Aug-2024 | 09-Sep-2024 | 83 | 08-Sep-2025 | Y | Internally Generated Funds | Each | 13290 | Budget Transfer | Yes |
286856 | COB/HSD/PEST/01/2024 | Goods | 10190000 | Supply and Delivery of pest Control Chemicals | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 17-May-2024 | 14-Jun-2024 | 05-Jul-2024 | 05-Aug-2024 | 56 | 17-Sep-2024 | N | Internally Generated Funds | Each | 2018 | Budget Transfer | Yes |
287079 | COB/ESD/40A/2024 | Goods | 40170000 | Supply and Delivery of Water Reticulation Materials | Water and Sanitation Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Aug-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Each | 43923 | Budget Transfer | Yes |
287846 | COB/FSD/FUEL/01/2024 | Goods | 15101506 | Supply and Delivery of Fuel | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 19-Jun-2024 | 18-Jul-2024 | 63 | 17-Jul-2025 | Y | Internally Generated Funds | Litres | 1958987 | Budget Transfer | Yes |
288616 | COB/FSD/PAI/01/2024 | Goods | 31210000 | Supply and Delivery of Painting Materials and Tools | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Each | 4152 | Budget Transfer | Yes |
288617 | COB/FSD/STA/01/2024 | Goods | 14111509 | Supply and Delivery of Stationery | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 05-Jul-2024 | 07-Aug-2024 | 06-Sep-2024 | 83 | 31-Oct-2024 | Y | Internally Generated Funds | Each | 101821 | Budget Transfer | Yes |
288618 | COB/HSD/LN/01/2024 | Goods | 53102500 | Supply and Delivery of Laundry Accessaries | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 07-Jun-2024 | 05-Jul-2024 | 26-Jul-2024 | 28-Aug-2024 | 56 | 25-Sep-2024 | N | Internally Generated Funds | Each | 3255 | budget transfer | Yes |
288750 | COB/FSD/CL01/2024 | Goods | 47000000 | Supply and Delivery of Protective Clothing and Uniforms | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Apr-2024 | 24-Jun-2024 | 24-Jul-2024 | 26-Aug-2024 | 83 | 18-Nov-2024 | Y | Internally Generated Funds | Each | 185545 | Budget Transfer | Yes |
290244 | COB/HSD/MED/01/2024 | Goods | 51000000 | Supply and Delevry of Medical Consumables | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 22-Nov-2024 | Y | Internally Generated Funds | Each | 35610 | Budget Transfer | Yes |
290361 | COB/HSD/EXF/01/2024 | Goods | 41105341 | Supply and Delivery of ExRay Films | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 21-Jun-2024 | 22-Jul-2024 | 56 | 04-Sep-2024 | N | Internally Generated Funds | Each | 430 | Budget Transfer | Yes |
291421 | COB/FSD/FD01/2024 | Goods | 26101201-656 | Supply and Delivery of Groceries for Hospital and Clinics | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 20-May-2024 | 10-Jun-2024 | 09-Jul-2024 | 56 | 21-Aug-2025 | N | Internally Generated Funds | Each | 15333 | Budget Transfer | Yes |
292392 | COB/CD/CLA/01/2024 | Good | 46171511 | Supply and Delivery of Light and Heavy duty clamps and pedlocks | Chamber Secretary | Request For Quotation method | Not Applicable | Not Applicable | 03-May-2024 | 08-May-2024 | 09-May-2024 | 09-May-2024 | 3 | 21-Jun-2024 | N | Internally Generated Funds | Each | 90 | Budget Transfer | Yes |
292534 | COB/TCD/PROT/01/2024 | Goods | 53100000 | Supply and Delivery of Protective Clothing | Financial Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 17-Jun-2024 | 16-Apr-2024 | 16-Aug-2024 | 83 | 08-Nov-2024 | Y | Internally Generated Funds | Each | 43359 | Budget Transfer | Yes |
292596 | COB/ESD/TR50/2024 | GOODS | 25172500 | SUPPLY AND DELIVERY OF TYRES AND ACCESSORIES | WORKS DEPARTMENT | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 31-May-2024 | 02-Jul-2024 | 31-Jul-2024 | 63 | 25-Oct-2024 | Y | Internally Generated Funds | EACH | 1240 | BUDGET TRANSFER | Yes |
292598 | COB/ESD/RDS/10A/2024 | GOODS | 30121601 | SUPPLY AND DELIVERY OF BITUMINOUS MATERIAL | DEPARTMENT OF WORKS | Competitive Bidding Method | Not Applicable | Not Applicable | 03-May-2024 | 28-Jun-2024 | 30-Jul-2024 | 30-Aug-2024 | 83 | 25-Nov-2024 | Y | Internally Generated Funds | EACH | 850000 | BUDGET TRANSFER | Yes |
292599 | COB/COK/CV/01/2024 | GOODS | 21102000 | SUPPLY AND DELIVERY OF CHEMICALS AND VACCINES | CITY OF KINGS BUSINESS VENTURE | Competitive Bidding Method | Not Applicable | Not Applicable | 10-May-2024 | 07-Jun-2024 | 28-Jun-2024 | 31-Jul-2024 | 56 | 09-Sep-2024 | N | Internally Generated Funds | EACH | 2284 | BUDGET TRANSFER | Yes |
292601 | COB/COK/SEED/O1/2024 | GOODS | 10150000 | SUPPLY AND DELIVERY OF SEEDLINGS | CITY OF KINGS AND BUSINESS VENTURES | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 21-May-2024 | 11-Jun-2024 | 10-Jul-2024 | 56 | 23-Aug-2024 | N | Internally Generated Funds | EACH | 1414 | BUDGET TRANSFER | Yes |
292602 | COB/COK/FEED/O1/2024 | GOODS | 10120000 | SUPPLY AND DELIVERY OF PENFEED MEAL AND MOLLASES | CITY OF KINGS | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 21-May-2024 | 11-Jun-2024 | 10-Jul-2024 | 56 | 23-Aug-2024 | N | Internally Generated Funds | EACH | 904 | BUDGET TRANSFER | Yes |
293441 | COB/COK/FM/01/2024 | GOODS | 30152000 | SUPPLY AND DELIVERY OF FARM MATERIALS | CITY OF KINGS AND BUSINESS VENTURES | Request For Quotation method | Not Applicable | Not Applicable | 03-May-2024 | 08-May-2024 | 09-May-2024 | 09-May-2024 | 3 | 28-Jun-2024 | N | Internally Generated Funds | EACH | 77 | BUDGET TRANSFER | Yes |
294809 | COB/FSD/REV/O2/2024 | GOODS | 40101701 | SUPPLY, DELIVERY AND INSTALLATION OF AIRCONS | FINANCIAL SERVICES DEPARTMENT | Competitive Bidding Method | Not Applicable | Not Applicable | 19-Apr-2024 | 21-May-2024 | 20-Jun-2024 | 19-Jul-2024 | 63 | 04-Sep-2024 | Y | Internally Generated Funds | EACH | 200 | BUDGET TRANSFER | Yes |
295010 | COB/HCSD/ST/01/2024 | GOODS | 30181504 | SUPPLY DELIVERY OF PLUMBING MATERIALS | HOUSING AND COMMUNITY SERVICES | Competitive Bidding Method | Not Applicable | Not Applicable | 16-Aug-2024 | 13-Sep-2024 | 04-Oct-2024 | 04-Nov-2024 | 56 | 05-Dec-2024 | N | Internally Generated Funds | EACH | 168 | BUDGET TRANSFER | Yes |
503475 | COB/WKD/C23C/2024 | NON COMPLEX WORKS | 72000000 | Rehabilitation of Compound House and Chief Fire Office's residency | Department of Works | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Jul-2024 | 27-Aug-2024 | 24-Sep-2024 | 25-Oct-2024 | 56 | 25-Feb-2025 | N | Internally Generated Funds | EACH | 1 | These Non Complex works will be procured through Domestic Competitive Bidding method | Yes |
503737 | COB/WKD/BME/01/24 | GOODS | 30130000 | SUPPLY AND DELIVERY OF BUILDING MATERIAL AND EQUIPMENT | Department of Works | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Jul-2024 | 27-Aug-2024 | 07-Oct-2024 | 16-Oct-2024 | 56 | 20-Dec-2024 | N | Internally Generated Funds | EACH | 1 | This will be procured through Domestic Competitive Bidding method | Yes |
503745 | COB/WKD/ICT10/2024 | GOODS | 24101604 | Supply, delivery, Installation and commissioning of a Lift at City Hall | Town Clerk Department | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Jul-2024 | 27-Aug-2024 | 07-Oct-2024 | 16-Oct-2024 | 56 | 28-Feb-2025 | N | Internally Generated Funds | EACH | 1 | These Goods will be procured through Domestic Competitive Bidding method | Yes |
503851 | COB/WSD/C24A/2024 | complex works | 72141120 | Rehabilitation of luveve outfall sewer and sewer pump station | Department of Water and Sanitation | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Jul-2024 | 23-Aug-2024 | 24-Sep-2024 | 25-Oct-2024 | 56 | 20-Jan-2025 | N | Internally Generated Funds | each | 1 | These Complex works will be procured through Domestic Competitive Bidding method | Yes |
507401 | COB/WKD/TR25C/03/202 | GOODS | 20102305 | Supply and delivery of motor vehicle, plant and equipment | Department of Works | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Jul-2024 | 24-Sep-2024 | 24-Oct-2024 | 22-Nov-2024 | 80 | 24-Jan-2025 | Y | Internally Generated Funds | EACH | 844000 | These will be procured through International Competitive Bidding method | Yes |
509071 | COB/WKD/RoadMPA/24 | GOODS | 31211513 | SUPPLY AND DELIVERY OF ROAD MARKING PAINTS AND ACCESSORIES | DEPARTMENT OF WORKS | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Jul-2024 | 27-Aug-2024 | 07-Oct-2024 | 16-Oct-2024 | 60 | 27-Nov-2024 | Y | Internally Generated Funds | EACH | 1 | INTERNATIONAL FRAMEWORK AGREEMENT | Yes |
510388 | COB/WKD/C7/02/2024 | NON COMPLEX WORKS | 72141104 | Roads Surfacing of Woodville Park Road 1.8Km | DEPARTMENT OF WORKS | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Jul-2024 | 27-Aug-2024 | 17-Sep-2024 | 16-Oct-2024 | 56 | 17-Mar-2025 | N | Internally Generated Funds | 1 | 1 | Competitive Bidding method | Yes |
510391 | COB/WKD/C4C/2024 | NON COMPLEX WORKS | 72121000 | Construction of Cowdray Park Water Workshop | DEPARTMENT OF WORKS | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Jul-2024 | 27-Aug-2024 | 17-Sep-2024 | 16-Oct-2024 | 56 | 16-Jan-2025 | N | Internally Generated Funds | EACH | 1 | Domestic Competitive Bidding method | Yes |
510394 | COD/WS/CA/01/2024 | GOODS | 40101808 | SUPPLY AND DELIVERY OF COOKING APPLIANCES | HEALTH SERVICES DEPARTMENT | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Jul-2024 | 27-Aug-2024 | 17-Sep-2024 | 16-Oct-2024 | 56 | 22-Nov-2024 | N | Internally Generated Funds | EACH | 1 | DOMESTIC COMPETITIVE BIDDING METHOD | Yes |
510404 | COB/CS/Uphol/01/2024 | NON CONSULTANCY SERVICES | 11162113 | PADING OF COUNCIL CHAMBERS AND COMMITTEE ROOM FURNITURE | CHAMBER SECRETARY | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Jul-2024 | 27-Aug-2024 | 17-Sep-2024 | 16-Oct-2024 | 56 | 22-Nov-2024 | N | Internally Generated Funds | NUMBER | 1 | DOMESTIC COMPETITIVE BIDDING METHOD | Yes |
510407 | COB/WKD/C12/03/2024 | NON CONSULTANCY SERVICES | 22101501 | HIRE OF FRONT END LOADER | DEPARTMENT OF WORKS | Request For Quotation method | Not Applicable | Not Applicable | 26-Jul-2024 | 31-Jul-2024 | 01-Aug-2024 | 02-Aug-2024 | 7 | 04-Oct-2024 | N | Internally Generated Funds | HOURS | 80 | EXEMPTION GRANTED (TO RFQ PROCUREMENT) | Yes |
510408 | COB/WKD/C12/04/2024 | NON CONSULTANCY SERVICES | 72141702 | HIRE OF 6 TIPPER TRUCKS | DEPARTMENT OF WORKS | Request For Quotation method | Not Applicable | Not Applicable | 26-Jul-2024 | 31-Jul-2024 | 01-Aug-2024 | 02-Aug-2024 | 7 | 04-Oct-2024 | N | Internally Generated Funds | HOURS | 320 | EXEMPTION GRANTED (TO ADOPT RFQ ROCUMENT METHOD) | Yes |
510409 | CODB/WKD/C12/05/2024 | NON CONSULTANCY SERVICES | 15121500 | HIRE OF EXCAVATOR | DEPARTMENT OF WORKS | Request For Quotation method | Not Applicable | Not Applicable | 26-Jul-2024 | 31-Jul-2024 | 01-Aug-2024 | 02-Jul-2024 | 7 | 04-Oct-2024 | N | Internally Generated Funds | HOURS | 640 | EXEMPTION GRANTED (TO ADOPT RFQ) | Yes |
510410 | COB/WKD/C12/06/2024 | NON CONSULTANCY SERVICES | 25181717 | HIRE OF LOWBED TO FERRY EXCAVATOR | DEPARTMENT OF WORKS | Request For Quotation method | Not Applicable | Not Applicable | 26-Jul-2024 | 31-Jul-2024 | 01-Aug-2024 | 02-Aug-2024 | 7 | 04-Oct-2024 | N | Internally Generated Funds | TRIPS | 10 | EXEMPTION GRANTED (TO ADOPT RFQ) | Yes |
510411 | COB/WKD/C12/07/2024 | NON CONSULTANCY SERVICES | 22101532 | HIRE OF TLB | DEPARTMENT OF WORKS | Request For Quotation method | Not Applicable | Not Applicable | 26-Jul-2024 | 31-Jul-2024 | 01-Aug-2024 | 02-Aug-2024 | 7 | 04-Oct-2024 | N | Internally Generated Funds | HOURS | 160 | EXEMPTION GRANTED (TO ADOPT RFQ) | Yes |
510412 | COB/WKD/C12/08/2024 | NON CONSULTANCY SERVICES | 22101611 | HIRE OF BITUMEN DISTRIBUTOR | DEPARTMENT OF WORKS | Request For Quotation method | Not Applicable | Not Applicable | 26-Jul-2024 | 31-Jul-2024 | 01-Aug-2024 | 02-Aug-2024 | 7 | 04-Oct-2024 | N | Internally Generated Funds | DAYS | 5 | EXEMPTION GRANTED (TO ADOPT RFQ) | Yes |
510413 | COB/WKD/C12/09/2024 | NON CONSULTANCY SERVICES | 22101522 | HIRE OF BULLDOZER | DEPARTMENT OF WORKS | Request For Quotation method | Not Applicable | Not Applicable | 26-Jul-2024 | 31-Jul-2024 | 01-Aug-2024 | 02-Aug-2024 | 7 | 04-Oct-2024 | N | Internally Generated Funds | HOURS | 320 | EXEMPTION GRANTED (TO ADOPT RFQ) | Yes |
510417 | COB/WKD/C12/11/2024 | NON CONSULTANCY SERVICES | 22101628 | HIRE OF DRAG BOOM | DEPARTMENT OF WORKS | Request For Quotation method | Not Applicable | Not Applicable | 26-Jul-2024 | 31-Jul-2024 | 01-Aug-2024 | 02-Aug-2024 | 7 | 04-Oct-2024 | N | Internally Generated Funds | DAYS | 5 | EXEMPTION GRANTED (TO ADOPT RFQ) | Yes |
510418 | COB/WKD/C12/12/2024 | NON CONSULTANCY SERVICES | 22101607 | HIRE OF PAVER | DEPARTMENT OF WORKS | Request For Quotation method | Not Applicable | Not Applicable | 26-Jul-2024 | 31-Jul-2024 | 01-Aug-2024 | 02-Aug-2024 | 7 | 04-Oct-2024 | N | Internally Generated Funds | HOURS | 256 | EXEMPTION GRANTED (TO ADOPT RFQ) | Yes |
510419 | COB/WKD/10/2024 | NON CONSULTANCY SERVICES | 25101610 | HIRE OF 20000 LITRE WATER BOWSER | DEPARTMENT OF WORKS | Request For Quotation method | Not Applicable | Not Applicable | 26-Jul-2024 | 31-Jul-2024 | 01-Aug-2024 | 02-Aug-2024 | 7 | 04-Oct-2024 | N | Internally Generated Funds | HOURS | 450 | EXEMPTION GRANTED (TO ADOPT RFQ) | Yes |
510420 | COB/WKD/C12/13/2024 | NON CONSULTANCY SERVICES | 24101723 | HIRE OF DOUBLE DRUM ROLLER | DEPARTMENT OF WORKS | Request For Quotation method | Not Applicable | Not Applicable | 26-Jul-2024 | 31-Jul-2024 | 01-Aug-2024 | 02-Aug-2024 | 7 | 04-Oct-2024 | N | Internally Generated Funds | HOURS | 320 | EXEMPTION GRANTED (TO ADOPT RFQ) | Yes |
510421 | COB/WKD/C12/14/2024 | NON CONSULTANCY SERVICES | 21101506 | HIRE OF 2 GRADERS | DEPARTMENT OF WORKS | Request For Quotation method | Not Applicable | Not Applicable | 26-Jul-2024 | 31-Jul-2024 | 01-Aug-2024 | 02-Aug-2024 | 7 | 04-Oct-2024 | N | Internally Generated Funds | HOURS | 320 | EXEMPTION GRANTED (TO ADOPT RFQ) | Yes |
510422 | COB/WKD/13A//01/2024 | NON CONSULTANCY SERVICES | 22101622 | HIRE OF BATCHING PLANT | DEPARTMENT OF WORKS | Request For Quotation method | Not Applicable | Not Applicable | 26-Jul-2024 | 31-Jul-2024 | 01-Aug-2024 | 02-Aug-2024 | 7 | 04-Oct-2024 | N | Internally Generated Funds | TONNES | 3000 | EXEMPTION GRANTED (TO ADOPT RFQ) | Yes |
510423 | COB/WKD/TRA10/01/24 | NON CONSULTANCY SERVICES | 72121007 | PROVISION OF HYDRAULICS REPAIRS TO LUIGONG EXCAVATOR | DEPARTMENT OF WORKS | Request For Quotation method | Not Applicable | Not Applicable | 26-Jul-2024 | 31-Jul-2024 | 01-Aug-2024 | 02-Aug-2024 | 7 | 04-Oct-2024 | N | Internally Generated Funds | NUMBER | 1 | EXEMPTION GRANTED (TO ADOPT RFQ) | Yes |
510424 | COB/WKD/TRA10/02/24 | NON CONSULTANCY SERVICES | 72151802 | PROVISION OF WATER PUMP REPAIRS | DEPARTMENT OF WORKS | Request For Quotation method | Not Applicable | Not Applicable | 26-Jul-2024 | 31-Jul-2024 | 01-Aug-2024 | 02-Aug-2024 | 7 | 04-Oct-2024 | N | Internally Generated Funds | NUMBER | 1 | EXEMPTION GRANTED (TO ADOPT RFQ) | Yes |
510425 | COB/WKD/TRA10/03/24 | NON CONSULTANCY SERVICES | 26112004 | PROVISION OF WHEEL CYLINDER KITS REPAIRS ROLLER PLANT | DEPARTMENT OF WORKS | Request For Quotation method | Not Applicable | Not Applicable | 26-Jul-2024 | 31-Jul-2024 | 01-Aug-2024 | 02-Aug-2024 | 7 | 04-Oct-2024 | N | Internally Generated Funds | NUMBER | 30 | EXEMPTION GRANTED (TO ADOPT RFQ) | Yes |
510426 | COB/WKD/TRA10/04/24 | NON CONSULTANCY SERVICES | 22101702 | PROVISION OF EXCAVATOR BUCKET TIPS | DEPARTMENT OF WORKS | Request For Quotation method | Not Applicable | Not Applicable | 26-Jul-2024 | 31-Jul-2024 | 01-Aug-2024 | 02-Aug-2024 | 7 | 04-Oct-2024 | N | Internally Generated Funds | NUMBER | 6 | EXEMPTION GRANTED (TO ADOPT RFQ) | Yes |
510474 | COB/WKD/RDS10A/01/24 | GOODS | 30121504 | SUPPLY AND DELIVERY OF BITUMEN 70/100 | DEPARTMENT OF WORKS | Request For Quotation method | Not Applicable | Not Applicable | 26-Jul-2024 | 31-Jul-2024 | 01-Aug-2024 | 02-Aug-2024 | 7 | 02-Sep-2024 | N | Internally Generated Funds | LITRES | 90000 | EXEMPTION GRANTED (TO ADOPT RFQ) | Yes |
510478 | COB/WKD/RDS/10B/1/24 | GOODS | 30121500 | SUPPLY AND DELIVERY STABLE 60 | DEPARTMENT OF WORKS | Request For Quotation method | Not Applicable | Not Applicable | 26-Jul-2024 | 31-Jul-2024 | 01-Aug-2024 | 02-Aug-2024 | 7 | 04-Oct-2024 | N | Internally Generated Funds | LITRES | 15000 | EXEMPTION GRANTED (TO ADOPT RFQ) | Yes |
510481 | COB/WKD/GRAVEL/01/24 | GOODS | 73121805 | SUPPLY AND DELIVERY OF QUARRY STONE | DEPARTMENT OF WORKS | Request For Quotation method | Not Applicable | Not Applicable | 26-Jul-2024 | 31-Jul-2024 | 01-Aug-2024 | 02-Aug-2024 | 7 | 04-Oct-2024 | N | Internally Generated Funds | TONNES | 1 | EXEMPTION GRANTED (TO ADOPT RFQ) | Yes |
510486 | COB/WKD/CEMENT/02/24 | GOODS | 73121804 | SUPPLY AND DELIVERY OF 32.5 CEMENT | DEPARTMENT OF WORKS | Request For Quotation method | Not Applicable | Not Applicable | 26-Jul-2024 | 31-Jul-2024 | 01-Aug-2024 | 02-Aug-2024 | 7 | 04-Oct-2024 | N | Internally Generated Funds | BAGS | 1200 | EXEMPTION GRANTED (TO ADOPT RFQ) | Yes |
510488 | COB/WKD/TR25C/06/24 | GOODS | 26101504 | SUPPLY AND DELIVERY OF NISSAN UD35 NEW ENGINE | DEPARTMENT OF WORKS | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Jul-2024 | 27-Aug-2024 | 17-Sep-2024 | 16-Oct-2024 | 56 | 17-Jan-2025 | N | Internally Generated Funds | NUMBER | 1 | DOMESTIC COMPETITIVE BIDDING METHOD | Yes |
510491 | COB/WSD/23/02/2024 | GOODS | 40551510 | Supply, Delivery and Installation of Flowserve Pump Spares and sulzer pump spares | DEPARTMENT OF WATER AND SANITATION | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Jul-2024 | 27-Aug-2024 | 27-Aug-2024 | 29-Oct-2024 | 60 | 03-Mar-2025 | Y | Internally Generated Funds | EACH | 1 | DOMESTIC COMPETITIVE BIDDING METHOD | Yes |
510492 | COB/HCD/Train/01/24 | CONSULTANCY SERVICE | 53103403 | TRAINING OF COUNCILLORS AND STAFF | HUMAN CAPITAL DEPARTMENT | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Jul-2024 | 27-Aug-2024 | 17-Sep-2024 | 16-Sep-2024 | 56 | 17-Jan-2025 | N | Internally Generated Funds | NUMBER | 7 | DOMESTIC COMPETITIVE BIDDING | Yes |
510527 | COB/WKD/20C5/02/24 | GOODS | 30180000 | Supply and dlivery of Plumbing Materials | WATER AND SANITATION | Competitive Bidding Method | Not Applicable | Not Applicable | 26-Jul-2024 | 27-Aug-2024 | 27-Sep-2024 | 29-Oct-2024 | 60 | 31-Jul-2025 | Y | Internally Generated Funds | NUMBER | 1 | DOMESTIC COMPETITIVE BIDDING | Yes |
510530 | COB/ESD/20C5/2024 | NON COMPLEX WORKS | 72141500 | SERVICING OF RESIDENTIAL AND INDUSTRIAL STANDS WITH SEWER, ROADS AND WATER RETICULATION | DEPARTMENT OF WORKS | Competitive Bidding Method | Not Applicable | Not Applicable | 02-Aug-2024 | 03-Sep-2024 | 22-Oct-2024 | 12-Nov-2024 | 75 | 12-Sep-2025 | Y | Internally Generated Funds | EACH | 1 | INTERNATIONAL COMPETITIVE BIDDING (EXPRESSION OF INTEREST TO BE PPP) | Yes |
510533 | COB/WKD/C4C/2024 | NON COMPLEX WORKS | 72150000 | Construction of Fuel Point Canopies at Main Stores | DEPARTMENT OF WORKS | Competitive Bidding Method | Not Applicable | Not Applicable | 02-Aug-2024 | 03-Sep-2024 | 02-Oct-2024 | 14-Oct-2024 | 56 | 14-Jan-2025 | N | Internally Generated Funds | NUMBER | 5 | DOMESTIC COMPETITIVE BIDDING | Yes |
510611 | COB/CS/NT/01/2024 | GOODS | 55121500 | Supply and Fit Name Tag for Councillors Furnituire | CHAMBER SECRETARY | Request For Quotation method | Not Applicable | Not Applicable | 02-Aug-2024 | 07-Aug-2024 | 08-Aug-2024 | 09-Aug-2024 | 7 | 08-Nov-2024 | N | Internally Generated Funds | EACH | 1 | RFQ | Yes |
510618 | COB/WKD/E26/2024 | complex works | 72154025 | Supply and Installation of Underground Fuel Tanks and Pumps | department of works | Competitive Bidding Method | Not Applicable | Not Applicable | 02-Aug-2024 | 03-Sep-2024 | 22-Oct-2024 | 12-Nov-2024 | 60 | 14-Apr-2025 | Y | Internally Generated Funds | EACH | 4 | DOMESTIC COMPETITIVE BIDDING | Yes |
510632 | COB/WKD/LC/02/2024 | GOODS | 39111800 | SUPPLY AND DELIVERY OF LIGHTS AND CABLES | DEPARTMENT OF WORKS | Competitive Bidding Method | Not Applicable | Not Applicable | 02-Aug-2024 | 03-Sep-2024 | 02-Oct-2024 | 14-Oct-2024 | 56 | 14-Feb-2025 | Y | Internally Generated Funds | EACH | 1 | DOMESTIC COMPETITIVE BIDDING | Yes |
510639 | COB/WKD/BAPL/01/2024 | GOODS | 41101709 | Supply, Delivery, Installation and commissioning of a Batching Plant and Accessories and mining site | DEPARTMENT OF WORKS | Competitive Bidding Method | Not Applicable | Not Applicable | 02-Aug-2024 | 27-Sep-2024 | 28-Oct-2024 | 22-Nov-2024 | 80 | 22-Sep-2025 | Y | Internally Generated Funds | EACH | 1 | INTERNATIONAL COMPETITIVE BIDDING | Yes |
510642 | COB/FSD/SDE/01/2024 | GOODS | 43201834 | SUPPLY AND DELIVERY OF A STORAGE DEVICE ENCLOSURE | FINANCIAL SERVICES DEPARTMENT | Request For Quotation method | Not Applicable | Not Applicable | 26-Jul-2024 | 31-Jul-2024 | 01-Aug-2024 | 02-Aug-2024 | 7 | 30-Aug-2024 | N | Internally Generated Funds | EACH | 1 | RFQ | Yes |
511082 | COB/TCD/CURT/01/2024 | GOODS | 52131501 | SUPPLY AND DELIVERY OF CURTAINS AND BLINDS | TOWN CLERK DEPARTMENT | Competitive Bidding Method | Not Applicable | Not Applicable | 02-Aug-2024 | 03-Sep-2024 | 27-Sep-2024 | 14-Oct-2024 | 56 | 13-Dec-2024 | N | Internally Generated Funds | EACH | 1 | DOMESTIC COMPETITIVE BIDDING | Yes |
511145 | COB/WKD/TR25C/05/24 | GOODS | 25101901 | SUPPLY AND DELIVERY 85 HP TRACTORS | DEPARTMENT OF WORKS | Competitive Bidding Method | Not Applicable | Not Applicable | 09-Aug-2024 | 10-Sep-2024 | 09-Oct-2024 | 25-Oct-2024 | 56 | 31-Dec-2024 | N | Internally Generated Funds | EACH | 4 | Most of the procurements scheduled for 26 July 2024 are RFQs with an exemption granted on the 21st of June 2024. The letter was shared via email last week. As for those closing on the 27th of August and beginning of September 2024, note that the City of Bulawayo has the capacity to meet the stipulated evaluation timelines. This applies to all items on this supplementary. | Yes |
523656 | COB/FSD/SDE/01/2024 | Goods | 43201834 | Saupply and Delivery of IBM Storage device Enclosure and Accessories | FINANCIAL SERVICES DEPARTMENT | Direct Procurement Method | Not Applicable | Not Applicable | 23-Aug-2024 | 28-Aug-2024 | 29-Aug-2024 | 30-Aug-2024 | 7 | 03-Sep-2024 | N | Internally Generated Funds | EACH | 1 | This procurement previously failed using Request for Quoattion method, where it was established that the market price is beyond RFQ threshold and that there is only one supplier certified by IBM. These goods will therefore be procured using direct method | Yes |
533115 | COB/HCD/Prom01/2024 | GOODS | 53103403 | SUPPLY AND DELIVERY OF PROMOTIONAL MATERIAL | HUMAN CAPITAL | Competitive Bidding Method | Not Applicable | Not Applicable | 30-Sep-2024 | 25-Oct-2024 | 15-Nov-2024 | 26-Nov-2024 | 56 | 28-Feb-2025 | N | Internally Generated Funds | EACH | 1 | COMPETITIVE BIDDING | Yes |
533123 | COB/WKD/BME01/2024 | GOODS | 30130000 | SUPPLY, DELIVERY OF BUILDING MATERIAL AND EQUIPMENT | Department of Works | Competitive Bidding Method | Not Applicable | Not Applicable | 30-Sep-2024 | 25-Oct-2024 | 15-Nov-2024 | 26-Nov-2024 | 56 | 31-Jan-2025 | N | Internally Generated Funds | EACH | 1 | COMPETITIVE BIDDING | Yes |
533182 | COB/CSD/GnAm/01/2024 | Goods | 46101503 | Supply and delivery of 30.6 Rifle for Lands Inspectorate Inspectorate ea | Chamber Secretary | Direct Procurement Method | Not Applicable | Not Applicable | 11-Oct-2024 | 16-Oct-2024 | 17-Oct-2024 | 18-Oct-2024 | 7 | 29-Nov-2024 | N | Internally Generated Funds | each | 547 | This is a special security procurement, which will be procured through Direct Procurement method | Yes |
533198 | COB/WKD/LC | Goods | 39000000 | Supply and Delivery of Lights and Cables | Department of Works | Competitive Bidding Method | Not Applicable | Not Applicable | 27-Sep-2024 | 18-Oct-2024 | 18-Nov-2024 | 22-Nov-2024 | 60 | 28-Feb-2025 | Y | Internally Generated Funds | each | 1 | Competitive Bidding method | Yes |
533203 | COB/WKD/PLIFTS/10/24 | GOODS | 43212106 | Supply, delivery, Installation and commissioning of a Lift at City Hall | Town Clerk Department | Competitive Bidding Method | Not Applicable | Not Applicable | 27-Sep-2024 | 18-Oct-2024 | 29-Oct-2024 | 22-Nov-2024 | 50 | 30-May-2025 | N | Internally Generated Funds | EACH | 1 | DOMESTIC COMPETITIVE BIDDING | Yes |
533208 | COB/FSD/ICT12/2024 | Non Consultancy Services | 81101512 | Provision of ARC GIS Licenses | Finance Departmant | Direct Procurement Method | Not Applicable | Not Applicable | 27-Sep-2024 | 03-Oct-2024 | 03-Oct-2024 | 04-Oct-2024 | 7 | 25-Oct-2024 | N | Internally Generated Funds | each | 1 | DIRECT METHOD OF PROCUREMENT. THE SERVICE WILL BE PROVIDED BY EXPERTS IN THE FIELD | Yes |
533211 | COB/FSD/ICT13/2024 | NON CONSULTANCY SERVICE | 43233205 | Provision of Network Antivirus (1000 devices) Licenses | FINANCE DEPARTMENT | Direct Procurement Method | Not Applicable | Not Applicable | 27-Sep-2024 | 03-Oct-2024 | 04-Oct-2024 | 04-Oct-2024 | 7 | 25-Oct-2024 | N | Internally Generated Funds | EACH | 1 | DIRECT PROCUREMENT DUE TO THE NATURE OF THE SERVICE PROVIDED | Yes |
533213 | COB/FSD/ICT14/2024 | Non Consultancy Services | 60101318 | Provision of Flash DNS-Filter License | FINANCE DEPARTMENT | Direct Procurement Method | Not Applicable | Not Applicable | 27-Sep-2024 | 03-Oct-2024 | 04-Oct-2024 | 04-Oct-2024 | 7 | 25-Oct-2024 | N | Internally Generated Funds | EACH | 1 | DIRECT PROCUREMENT BECAUSE OF THE NATURE OF THE SERVICES TO BE PROVIDED | Yes |
533216 | COB/FSD/SDE/01/2024 | Goods | 43201834 | Saupply and Delivery of IBM Raid Adapter Card and a Router Switch | Finance Departmant | Request For Quotation method | Not Applicable | Not Applicable | 30-Sep-2024 | 02-Oct-2024 | 03-Oct-2024 | 07-Oct-2024 | 7 | 31-Oct-2024 | N | Internally Generated Funds | each | 1 | Request for Quotations | Yes |
533219 | COB/WKD/TRA12/08/24 | Non Consultancy Services | 78181507 | Provision of Repair and Maintenance Service for Vehicles and Plants under Warranty | Department of Works | Direct Procurement Method | Not Applicable | Not Applicable | 30-Sep-2024 | 04-Oct-2024 | 08-Oct-2024 | 09-Oct-2024 | 7 | 31-Dec-2024 | N | Internally Generated Funds | each | 1 | Direct Procurement due to warrant | Yes |
534404 | COB/WSD/40A/03/2024 | Goods | 41104200 | Supply and Delivery of Laboratory Materials, Equipment and Chemicals | Water and Sanitation | Competitive Bidding Method | Not Applicable | Not Applicable | 02-Oct-2024 | 31-Oct-2024 | 15-Nov-2024 | 22-Nov-2024 | 56 | 04-Apr-2025 | N | Internally Generated Funds | each | 1 | Competitive Bidding | Yes |
534406 | COB/CS/DebtR/0120/24 | Non Consultancy Services | 80121610 | Provision of Debt Recovery Services for a Period of 2 years | Chamber Secreatary | Competitive Bidding Method | Not Applicable | Not Applicable | 27-Sep-2024 | 18-Oct-2024 | 29-Oct-2024 | 04-Nov-2024 | 56 | 30-Jan-2026 | N | Internally Generated Funds | each | 1 | Competitive Bidding | Yes |
534409 | COB/WSD/40A/04/2024 | Goods | 40170000 | Supply and Delivery of Chlorinator Repair Spares | Department of Water and Sanitation | Request For Quotation method | Not Applicable | Not Applicable | 27-Sep-2024 | 01-Oct-2024 | 03-Oct-2024 | 04-Oct-2024 | 7 | 22-Nov-2024 | N | Internally Generated Funds | each | 1 | Request for Quotations | Yes |
534415 | COB/WKD/BLM/02/2024 | Goods | 30130000 | Supply and Delivery of Building Materials | Department of Works | Competitive Bidding Method | Not Applicable | Not Applicable | 30-Sep-2024 | 15-Nov-2024 | 20-Dec-2024 | 31-Oct-2024 | 80 | 25-Apr-2025 | Y | Internally Generated Funds | each | 1 | International Competitive Bidding | Yes |
534420 | COB/WSD/40A/02/2024 | Goods | 40141700 | Supply and delivery of Water Reticulation Materials | Department of Water and Sanitation | Competitive Bidding Method | Not Applicable | Not Applicable | 30-Sep-2024 | 15-Nov-2024 | 20-Dec-2024 | 31-Dec-2024 | 80 | 30-Apr-2025 | Y | Internally Generated Funds | each | 1 | International Competitive Bidding | Yes |
534422 | COB/TCD/AUCT/01/2024 | Non Consultancy Services | 80141705 | Provision of Auctioneer Services | Town Clerk Department | Competitive Bidding Method | Not Applicable | Not Applicable | 27-Sep-2024 | 18-Oct-2024 | 29-Oct-2024 | 05-Nov-2024 | 56 | 31-Dec-2025 | N | Internally Generated Funds | each | 1 | Competitive Bidding | Yes |
534426 | COB/TCD/SignL01/2024 | Non onsultancy Service | 78181500 | Provision of Sign Langage Services | Town Clerks | Request For Quotation method | Not Applicable | Not Applicable | 30-Sep-2024 | 02-Oct-2024 | 03-Oct-2024 | 04-Oct-2024 | 7 | 31-Dec-2024 | N | Internally Generated Funds | each | 1 | Request for Quotations | Yes |
534430 | COB/WKD/TRA14/08/24 | Non Consultancy Services | 78181507 | Provision of Repair and Maintenance Service for Vehicles and Plants | Works | Competitive Bidding Method | Not Applicable | Not Applicable | 27-Sep-2024 | 18-Oct-2024 | 29-Oct-2024 | 08-Nov-2024 | 56 | 31-Dec-2025 | N | Internally Generated Funds | each | 1 | competitive bidding for those vehicles not under warranty | Yes |
534445 | COB/WKD/TRA12/07/24 | Non Consultancy Services | 78181500 | Supply and Delivery of Plant Spares | Department of Works | Competitive Bidding Method | Not Applicable | Not Applicable | 04-Oct-2024 | 31-Oct-2024 | 14-Nov-2024 | 15-Nov-2024 | 56 | 31-Jan-2025 | N | Internally Generated Funds | each | 1 | Competitive Bidding | Yes |
534446 | COB/TCD/PROT/03/2025 | Goods | 53102700 | Supply and Delivery of Mayoral Drivers Uniforms | Chamber Secretary Department | Request For Quotation method | Not Applicable | Not Applicable | 30-Sep-2024 | 02-Oct-2024 | 03-Oct-2024 | 04-Oct-2024 | 7 | 29-Nov-2024 | N | Internally Generated Funds | each | 1 | Request for Quotations | Yes |
534448 | COB/FSD/Food/02/2024 | Goods | 26101201-656 | Supply and Delivery of Food | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 27-Sep-2024 | 18-Oct-2024 | 29-Oct-2024 | 08-Nov-2024 | 56 | 31-Dec-2025 | N | Internally Generated Funds | each | 1 | DOMESTIC COMPETITIVE BIDDING | Yes |
534450 | COB/HSD/EQ/04/2024 | Goods | 42281508 | Supply and Delivery Medical Equipement for Hospital and Clinics | Department of Water and Sanitation | Competitive Bidding Method | Not Applicable | Not Applicable | 30-Sep-2024 | 25-Oct-2024 | 15-Nov-2024 | 22-Nov-2024 | 56 | 31-Jan-2025 | N | Internally Generated Funds | EACH | 1 | COMPETITIVE BIDDING METHOD | Yes |
534459 | COB/WKD/EL03/2025 | GOODS | 31163000 | SUPPLY AND DELIVERY OF ELECTRO MECHANICAL MAINTANANCE MATERIAL | Department of Water and Sanitation | Request For Quotation method | Not Applicable | Not Applicable | 25-Sep-2024 | 30-Sep-2024 | 01-Oct-2024 | 02-Oct-2024 | 7 | 29-Nov-2024 | N | Internally Generated Funds | EACH | 1 | REQUEST FOR QUOTATION | Yes |
534460 | COB/WSD/SVY/1/2024 | Consultancy Services | 81151804 | Provision of Hydrogeologist Survey Services for Umganin and Matopos Acquifer | Department of Water and Sanitation | Competitive Bidding Method | Not Applicable | Not Applicable | 04-Oct-2024 | 31-Oct-2024 | 22-Nov-2024 | 29-Nov-2024 | 56 | 28-Feb-2025 | N | Internally Generated Funds | EACH | 1 | COMPETITIVE BIDDING | Yes |
534939 | COB/ESD/23/03/2024 | Complex works | 72154109 | Supply,Delivery and Installation of Water Pumps and Accessories at Umzingwane and Inyankuni Water | Water and Sanitation | Direct Procurement Method | Not Applicable | Not Applicable | 24-Sep-2024 | 26-Sep-2024 | 27-Sep-2024 | 30-Sep-2024 | 7 | 31-Mar-2025 | Y | Special Account - Locally Funded/Domestic Grants Fund | each | 1 | Direct method due to compactibility issues. | Yes |
534941 | COB/WKD/B1/01/2024 | Non Complex Works | 72141130 | Rehabilitation of City Hall Fountain | Department of Works | Competitive Bidding Method | Not Applicable | Not Applicable | 07-Oct-2024 | 31-Oct-2024 | 15-Nov-2024 | 22-Nov-2024 | 56 | 30-May-2025 | N | Internally Generated Funds | each | 1 | competitive bidding method | Yes |
535452 | COB/WSD/40D/02/2024 | Goods | 26101760 | Supply and delivery of 2m x 8 mm High Tensile Spring Steel Sewer Rods | Request For Quotation method | Request For Quotation method | Not Applicable | Not Applicable | 30-Sep-2024 | 02-Oct-2024 | 03-Oct-2024 | 04-Oct-2024 | 7 | 15-Nov-2024 | N | Internally Generated Funds | EACH | 1 | REQUEST FOR QUOTATIONS | Yes |
535455 | COB/WKD/TR30/03/2024 | NON CONSULTANCY SERVICES | 78181500 | SERVICING AND MAINTENANCE OF A GLE250 MERCEDES BEINZ (MAYORAL VEHICLE) | WORKS DEPARTMENT | Direct Procurement Method | Not Applicable | Not Applicable | 04-Oct-2024 | 09-Oct-2024 | 10-Oct-2024 | 10-Oct-2024 | 7 | 31-Oct-2024 | N | Internally Generated Funds | EACH | 1 | DIRECT METHOD OF PROCUREMENT. THIS REQUIRES UNIQUE EXPERTISE OFFERED BY AN AUTHORISED BEINZ DEALER | Yes |
535459 | COB/WKD/TR33/02/2024 | NON CONSULTANCY SERVICES | 78181500 | SERVICING AND MAINTENANCE OF FOUR RED LION FIRE ENGINES | WORKS | Direct Procurement Method | Not Applicable | Not Applicable | 04-Oct-2024 | 08-Oct-2024 | 09-Oct-2024 | 10-Oct-2024 | 7 | 31-Jan-2025 | N | Internally Generated Funds | EACH | 1 | DIRECT METHOD OF PROCUREMENT. VEHICLES STILL UNDER WARRANTY HENCE SHOULD BE SERVICED BY THE RECOMMENDED SERVICE PROVIDER. UNTIL WARRANTY LAPSES | Yes |
535460 | COB/FSD/Food/02/2024 | GOODS | 26101201-656 | SUPPLY AND DELIVERY OF GROCERIES | Health Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 11-Oct-2024 | 08-Nov-2024 | 29-Nov-2024 | 06-Dec-2024 | 56 | 30-May-2025 | N | Internally Generated Funds | EACH | 1 | DOMESTIC COMPETITIVE BIDDING | Yes |
535461 | COB/ESD/40E/01/2024 | GOODS | 42271604 | Supply, Delivery and Installation of Bulk Main Flow Meters at Fernhill Water Delivery and Nyamandlov | WATER AND SEWARAGE | Competitive Bidding Method | Not Applicable | Not Applicable | 30-Sep-2024 | 25-Oct-2024 | 15-Nov-2024 | 22-Nov-2024 | 56 | 31-Jul-2025 | N | Internally Generated Funds | EACH | 1 | Domestic Competitive Bidding method. This is a failed tender and due to the urgent requirement of the bulk flow meters it has to be retendered. | Yes |
535465 | COB/WKD/TR25C/03/202 | GOODS | 20102305 | SUPPLY AND DELIVERY OF MOTOR VEHICLE AND PLANT (INTERNATIONAL) | WORKS DEPARTMENT | Competitive Bidding Method | Not Applicable | Not Applicable | 30-Sep-2024 | 15-Nov-2024 | 06-Dec-2024 | 13-Dec-2024 | 75 | 30-Jun-2025 | Y | Internally Generated Funds | EACH | 1 | This will be procured through Domestic Competitive Bidding method | Yes |
535467 | COB/FSD/ICT11/2024 | NON CONSULTANCY SERVICE | 81112102 | Provision of e-mail licence [Zimbra] | FINANCE DEPARTMENT | Direct Procurement Method | Not Applicable | Not Applicable | 30-Sep-2024 | 02-Oct-2024 | 03-Oct-2024 | 04-Oct-2024 | 7 | 28-Nov-2025 | N | Internally Generated Funds | EACH | 1 | Direct Procurement method. This is a specialised service provided by one supplier | Yes |
535469 | COB/WKD/StL/03/2024 | GOODS | 26121629 | Supply and delivery of 70mm [19/2.16] x4c SWA B/S Cable | WORKS DEPARTMENT | Request For Quotation method | Not Applicable | Not Applicable | 27-Sep-2024 | 01-Oct-2024 | 02-Oct-2024 | 04-Sep-2024 | 7 | 31-Dec-2024 | N | Internally Generated Funds | EACH | 1 | REQUEST FOR QUOTATIONS | Yes |
538697 | COB/WKD/TR25/27/2024 | NON CONSULTANCY SERVICE 72141701 | 72141701 | HIRE OF 5 TIPPER TRUCKS | WORKS | Direct Procurement Method | Not Applicable | Not Applicable | 04-Oct-2024 | 08-Oct-2024 | 09-Oct-2024 | 09-Oct-2024 | 7 | 31-Oct-2024 | N | Internally Generated Funds | EACH | 1 | DIRECT METHOD OF PROCUREMENT BECAUSE OF AN UNFORESEEN FIRE OUTBREAK WHICH IS A RISK TO COWDRAY PARK RESIDENTS | Yes |
538728 | COB/WKD/TR25/25/2024 | NON CONSULTANCY SERVICES | 72141701 | HIRE OF A BULLDOZER DZH | WORKS | Direct Procurement Method | Not Applicable | Not Applicable | 04-Oct-2024 | 04-Oct-2024 | 04-Oct-2024 | 04-Oct-2024 | 7 | 31-Oct-2024 | N | Internally Generated Funds | EACH | 1 | DIrect method of procurement. This request arises from a severe fire outbreak at the Richmond landfill site, which poses a danger to residents of Cowdray Park. The equipment sought is intended to assist the Health Services Department in managing and containing the fire. A framework agreement for hire of plant and equipment recently failed and we are working on re-advertising it. | Yes |
538729 | COB/WKD/TR25/26/2024 | NON CONSULTANCY SERVICE | 72141701 | HIRE OF HYDRAULIC EXCAVATOR | WORKS | Direct Procurement Method | Not Applicable | Not Applicable | 04-Oct-2024 | 04-Oct-2024 | 04-Oct-2024 | 04-Oct-2024 | 7 | 31-Oct-2024 | N | Internally Generated Funds | EACH | 1 | REFER TO COMMENT ON HIRE OF BULLDOZER FOR JUSTIFICATION | Yes |
538730 | COB/WKD/TR25/28/2024 | NON CONSULTANCY SERVICES | 721141701 | HIRE OF A BOWSER | WORKS | Direct Procurement Method | Not Applicable | Not Applicable | 04-Oct-2024 | 04-Oct-2024 | 04-Oct-2024 | 04-Oct-2024 | 7 | 31-Oct-2024 | N | Internally Generated Funds | EACH | 1 | DIRECT PROCUREMENT. REFER TO COMMENT HIRE OF BULLDOZERS FOR JUSTIFICATION | Yes |
538731 | COB/WKD/TR25/29/2024 | NON CONSULTANCY SERVICES | 72141701 | HIRE OF FRONT END LOADER | WORKS | Direct Procurement Method | Not Applicable | Not Applicable | 04-Oct-2024 | 04-Oct-2024 | 04-Oct-2024 | 04-Oct-2024 | 7 | 31-Oct-2024 | N | Internally Generated Funds | EACH | 1 | DIRECT PROCUREMENT AS A RESULT OF A FIRE OUTBREAK | Yes |
540824 | COB/TCD/BT/02/2024 | Goods | 26111707 | Supply and delivery of Batteries | Works | Request For Quotation method | Not Applicable | Not Applicable | 11-Oct-2024 | 15-Oct-2024 | 16-Oct-2024 | 17-Oct-2024 | 7 | 29-Nov-2024 | N | Internally Generated Funds | each | 1 | A framework agreement for this tender is not yet concluded and there is an urgent requirement of batteries for service vehicles hence the need to adopt an RFQ method of procurement in the purchase of batteries for the grounded vehilces. | Yes |
540826 | COB/HSD/MED/02/2024 | GOODS | 42150000 | SUPPLY AND DELIVERY OF DENTAL EQUIPMENT | HEALTH SERVICES | Request For Quotation method | Not Applicable | Not Applicable | 11-Oct-2024 | 15-Oct-2024 | 16-Oct-2024 | 17-Oct-2024 | 7 | 31-Oct-2024 | N | Internally Generated Funds | EACH | 1 | RFQ method of procurement. The City of Bulawayo was unable to acquire the necessary items through a tender process because the bidders did not meet the requirements. This has led to widespread concern over the shortage of dental equipment at the Council's main dental clinic, leaving patients without necessary medical assistance. | Yes |
542146 | COB/FSD/LIC/01/2024 | goods | 14111802 | Supply and delivery of licence books | Finance Departmant | Request For Quotation method | Not Applicable | Not Applicable | 23-Oct-2024 | 25-Oct-2024 | 28-Oct-2024 | 29-Oct-2024 | 7 | 29-Nov-2024 | N | Internally Generated Funds | each | 1 | RFQ method of procurement while the stationery tender is being concluded. City of Bulawayo is out of shop and bcycle licence books. | Yes |
542752 | COB/ESD/23/02/2024 | Non Consultancy Services | 25101610 | Rewind of Electric Motors | Water and Sanitation | Request For Quotation method | Not Applicable | Not Applicable | 24-Oct-2024 | 28-Oct-2024 | 29-Oct-2024 | 29-Oct-2024 | 7 | 31-Dec-2024 | N | Internally Generated Funds | Each | 1 | RFQ- There is an urgent requirement to rewind motors | Yes |
542762 | COB/ESD/23/02/2024 | Non Consultancy Services | 25101610 | Rewinding of Electric motors and Repair of Light Pumps | Water and Sanitation | Request For Quotation method | Not Applicable | Not Applicable | 24-Oct-2024 | 28-Oct-2024 | 29-Oct-2024 | 29-Oct-2024 | 7 | 31-Dec-2024 | N | Internally Generated Funds | 7 | 1 | RFQ | Yes |
542763 | COB/HC/PM03/2024 | Goods | 53103403 | Supply and delivery of promotional material for the international day of the girl child | Human Capital | Request For Quotation method | Not Applicable | Not Applicable | 23-Oct-2024 | 25-Oct-2024 | 28-Oct-2024 | 29-Oct-2024 | 7 | 31-Dec-2024 | N | Internally Generated Funds | each | 1 | RFQ meant for the girl child commemorations | Yes |
544134 | COB/ESD/TR25F/02/24 | Goods | 26111707 | Supply and delivery of BT50 lamp | Works | Request For Quotation method | Not Applicable | Not Applicable | 23-Oct-2024 | 25-Oct-2024 | 28-Oct-2024 | 29-Oct-2024 | 7 | 31-Dec-2024 | N | Internally Generated Funds | each | 1 | RFQ The vehicle is critical to service delivery and can not be parked for long. The tender is yet to be concluded. | Yes |
544646 | COB/HCSD/LB/01/2024 | GOODS | 55101509 | Supply and delivery of Library books | Housing and Community Services Department | Competitive Bidding Method | Not Applicable | Not Applicable | 31-Oct-2024 | 22-Nov-2024 | 06-Dec-2024 | 13-Dec-2024 | 56 | 30-Apr-2025 | N | Internally Generated Funds | EACH | 1 | Domestic Competitive Bidding method | Yes |
544651 | COB/ESD/TR50/02/2024 | Goods | 25172504 | Supply and deliver of 245/70/R16 Tyres | Works | Request For Quotation method | Not Applicable | Not Applicable | 25-Oct-2024 | 29-Oct-2024 | 30-Oct-2024 | 30-Oct-2024 | 7 | 31-Oct-2024 | N | Internally Generated Funds | each | 5 | RFQ because Tyres are for an operations vehicle critical to service delivery. Current tyres are now worn out causing frequent breakdowns. | Yes |
544657 | COB/WKD/LNC/03/24 | Goods | 39101612 | Supply and Delivery of Christmas decoration material | works | Request For Quotation method | Not Applicable | Not Applicable | 31-Oct-2024 | 04-Nov-2024 | 05-Nov-2024 | 05-Nov-2024 | 7 | 29-Nov-2024 | N | Internally Generated Funds | each | 1 | RFQ. | Yes |
544661 | COB/WKD/TR25/SO2/24 | Goods | 78181507 | Supply and Delivery of service kits for ambulances | works | Request For Quotation method | Not Applicable | Not Applicable | 28-Oct-2024 | 30-Oct-2024 | 31-Oct-2024 | 31-Oct-2024 | 7 | 07-Nov-2024 | N | Internally Generated Funds | each | 1 | RFQ. The framework agreement for the supply and delivery of spares failed hence the need to urgently procure service kits for ambulances which are long overdue for service | Yes |
544801 | COB/TCD/BT/02/2024 | GOODS | 26111707 | Supply and delivery Large and Small City Hall wooden doors | WORKS | Request For Quotation method | Not Applicable | Not Applicable | 31-Oct-2024 | 04-Nov-2024 | 05-Nov-2024 | 05-Nov-2024 | 7 | 29-Nov-2024 | N | Internally Generated Funds | each | 1 | RFQ. | Yes |
544820 | COB/TCD/PROT/02/24 | Goods | 53102700 | supply and delivery of uniforms and equipment for security guards | chamber secretary department | Request For Quotation method | Not Applicable | Not Applicable | 25-Oct-2024 | 29-Oct-2024 | 30-Oct-2024 | 30-Oct-2024 | 7 | 15-Nov-2024 | N | Internally Generated Funds | each | 1 | RFQ exmption granted ref PRAZ/D/U/1 21 October 2024 | Yes |
544822 | COB/HCD/PM/02/24 | goods | 53103403 | supply and delivery of promotional material for the gender annual summit | Human Capital | Request For Quotation method | Not Applicable | Not Applicable | 25-Oct-2024 | 29-Oct-2024 | 30-Oct-2024 | 30-Oct-2024 | 7 | 05-Nov-2024 | N | Internally Generated Funds | each | 1 | RFQ for items to be used between 11-13 November 2024 on the Gender summit | Yes |
547294 | COB/HS/ME03/2024 | Goods | 43210000 | supply and delivery of ICT equipment for Council clinics | 43210000 | Request For Quotation method | Not Applicable | Not Applicable | 11-Nov-2024 | 13-Nov-2024 | 14-Nov-2024 | 15-Nov-2024 | 7 | 31-Dec-2024 | N | Special Account - Locally Funded/Domestic Grants Fund | each | 1 | RFQ- Donor funded by UNICEF for clinics | Yes |
547297 | COB/HS/H20QC/2024 | GOODS | 81101605 | Supply and Delivery of Water Quality Monitoring Consumables for the health services depatment | Health SErvices | Request For Quotation method | Not Applicable | Not Applicable | 11-Nov-2024 | 13-Nov-2024 | 14-Nov-2024 | 15-Nov-2024 | 7 | 31-Dec-2024 | N | Special Account - Locally Funded/Domestic Grants Fund | each | 1 | RFQ- Donor funded by UNICEF for Council Clinics | Yes |
547301 | COB/HS/WTE/01/24 | Goods | 72154502 | Supply and delivery of water treatment equipment | Health Services | Request For Quotation method | Not Applicable | Not Applicable | 11-Nov-2024 | 13-Nov-2024 | 14-Nov-2024 | 14-Nov-2024 | 7 | 31-Dec-2024 | N | Special Account - Locally Funded/Domestic Grants Fund | each | 1 | RFQ- Donor funded by UNICEF for Council Clinics | Yes |
547302 | COB/HS/SBP/01/24 | Goods | 14111509 | Supply and Delivery of Stationery | Health Services | Request For Quotation method | Not Applicable | Not Applicable | 11-Nov-2024 | 13-Nov-2024 | 14-Nov-2024 | 14-Nov-2024 | 7 | 31-Dec-2024 | N | Special Account - Locally Funded/Domestic Grants Fund | 1 | 1 | RFQ- Donor funded by UNICEF | Yes |
549551 | COB/HCD/AUD/01/2024 | NON CONSULTANCY | 84111600 | PROVISION OF AUDIT SERVICES | HUMAN CAPITAL DEPARTMENT | Request For Quotation method | Not Applicable | Not Applicable | 25-Nov-2024 | 28-Nov-2024 | 29-Nov-2024 | 29-Nov-2024 | 7 | 31-Dec-2024 | N | Internally Generated Funds | EACH | 1 | These Services are to be procured through request for quotations method | Yes |
549556 | COB/HSD/FD02/2024 | GOODS | 26101201-656 | SUPPLY AND DELIVERY OF GROCERIES FOR THORNGROVE HOSPITAL | HEALTH SERVICES DEPARTMENT | Request For Quotation method | Not Applicable | Not Applicable | 25-Nov-2024 | 28-Nov-2024 | 29-Nov-2024 | 29-Nov-2024 | 7 | 02-Dec-2024 | N | Internally Generated Funds | EACH | 1 | URGENT REQUIREMENT FOR GROCERIES FOR PATIENTS AT THORNGROVE HOSPITAL | Yes |
549593 | COB/WKD/CRoom/01/202 | NON CONSULTANCY SERVICES | 24113104 | REPAIR OF COLDROOM FOR THORNGROVE HOSPITAL | HEALTH SERVICES DEPARTMENT | Request For Quotation method | Not Applicable | Not Applicable | 25-Nov-2024 | 28-Nov-2024 | 29-Nov-2024 | 29-Nov-2024 | 7 | 05-Dec-2024 | N | Internally Generated Funds | EACH | 1 | URGENT COLDROOM NEEDED FOR PRESERVATION OF FOOD FOR PATIENTS AT THORNGROVE HOSPITAL | Yes |
549596 | COB/HSD/CORROSCALE/0 | GOODS | 25172805 | SUPPLY AND DELIVERY OF CORROSCALE | HEALTH SERVICES DEPARTMENT | Request For Quotation method | Not Applicable | Not Applicable | 25-Nov-2024 | 28-Nov-2024 | 29-Nov-2024 | 29-Nov-2024 | 7 | 06-Dec-2024 | N | Internally Generated Funds | EACH | 1 | GOODS ARE TO BE PROCURED THROUGH REQUEST FOR QUOTATIONS METHODTHESE | Yes |
549599 | COB/FSD/LIC/02/2024 | GOODS | 14111802 | SUPPLY AND DELIVERY OF SHOP LICENCE BOOKS | FINANCIAL SERVICES DEPARTMENT | Direct Procurement Method | Not Applicable | Not Applicable | 25-Nov-2024 | 28-Nov-2024 | 30-Nov-2024 | 29-Nov-2024 | 7 | 13-Dec-2024 | N | Internally Generated Funds | EACH | 1 | CHANGE OF PROCUREMENT METHOD FROM REQUEST FOR QUOTATIONS TO DIRECT PROCUREMENT SINCE THESE ARE SECURITY DOCUMENTS | Yes |
549602 | COB/FSD/ICT/12/01/20 | GOODS | 44103105 | SUPPLY AND DELIVERY OF TONER CARTRIDGES | FINANCIAL SERVICES DEPARTMENT | Request For Quotation method | Not Applicable | Not Applicable | 25-Nov-2024 | 28-Nov-2024 | 29-Nov-2024 | 29-Nov-2024 | 7 | 06-Dec-2024 | N | Internally Generated Funds | EACH | 1 | URGENT FOR PRINTING WATER BILLS AND RECEPTING | Yes |
549604 | COB/FSD/SERVER/01/20 | NON CONSULTANCY SERVICE | 43212200 | REPAIR OF SERVER | FINANCIAL SERVICES DEPARTMENT | Direct Procurement Method | Not Applicable | Not Applicable | 25-Nov-2024 | 28-Nov-2024 | 29-Nov-2024 | 29-Nov-2024 | 7 | 02-Dec-2024 | N | Internally Generated Funds | EACH | 1 | URGENT FOR DATA BACK-UP | Yes |
549615 | COB/WKD/MOTORVEHICLE | NON CONSULTANCY SERVICES | 25175101 | SEVICING AND REPAIR OF MOTOR VEHICLE | WORKS DEPARTMENT | Direct Procurement Method | Not Applicable | Not Applicable | 25-Nov-2024 | 28-Nov-2024 | 29-Nov-2024 | 29-Nov-2024 | 7 | 03-Dec-2024 | N | Internally Generated Funds | EACH | 2 | MOTOR VEHICLES ARE UNDER WARRANTY | Yes |
549630 | COB/WKD/E33/02/2024 | NON CONSULTANCY SERVICES | 40151517 | SUPPLY AND DELIVERY OF FLAME PROOF SINGLE PHASE INDUCTION MOTOR | WORKS DEPARTMENT | Direct Procurement Method | Not Applicable | Not Applicable | 21-Nov-2024 | 22-Nov-2024 | 22-Nov-2024 | 22-Nov-2024 | 7 | 25-Nov-2024 | N | Internally Generated Funds | EACH | 1 | PUMP URGENTLY NEEDED FOR FUELING COUNCIL FLEET | Yes |
549631 | COB/FSD/FUEL/01/2024 | GOODS | 15101513 | SUPPLY AND DELIVERY OF FUEL FOR COUNCIL FLEET | FINANCIAL SERVICES DEPARTMENT | Restricted Bidding Method | Not Applicable | Not Applicable | 21-Nov-2024 | 29-Nov-2024 | 29-Nov-2024 | 02-Dec-2024 | 10 | 03-Dec-2024 | Y | Internally Generated Funds | LITRES | 390000 | CHANGE OF PROCUREMENT METHOD FROM FRAMEWORK AGREEMENT AUTHORISED BY PRAZ ON 11 NOV 2024 | Yes |
549633 | COB/WSD/40A/01/2024 | GOODS | 40170000 | SUPPLY AND DELIVERY OF WARWE RETICULATION MATERIALS | WATER AND SANITATION DEPARTMENT | Competitive Bidding Method | Not Applicable | Not Applicable | 29-Nov-2024 | 30-Jan-2025 | 24-Mar-2025 | 02-Apr-2025 | 83 | 01-Apr-2026 | Y | Internally Generated Funds | EACH | 1 | GOODS FOR WATER PIPE INSTALLATION AND REPAIRS TO BE PROCURED USUNG INTERNATIONAL COMPETITIVE BIDDING | Yes |