| Supply and Delivery of Flanges |
REQ26347 |
- |
2026-06-10 12:00 |
| Supply and Delivery of Saddle Clamps |
REQ26348 |
- |
2026-06-10 12:00 |
| Supply and Delivery of Compression Hdpe Adaptors |
REQ26352 |
- |
2026-06-10 12:00 |
| Supply and Delivery of Stepdown Couplings |
REQ26350 |
- |
2026-06-10 12:00 |
| Supply and Delivery of Repair Clamps |
REQ26353 |
- |
2026-06-10 12:00 |
| Supply and Delivery of Tap Hose |
REQ26354 |
- |
2026-06-10 12:00 |
| Re Advertisement Supply and Delivery of Disk Lock |
REQ26290 |
- |
2026-06-10 12:00 |
| Supply and Delivery of Cleaning Items |
REQ26363 |
- |
2026-06-10 12:00 |
| 8/2/rnm0632 Supply and Delivery of Blankets, Foam Mattress and Roof Plastic Sheet for a Period of 3 Years |
8/2/RNM0632 |
- |
2026-06-23 12:00 |
| Re Advertisement Supply and Delivery of Upvc Pipe |
REQ26260 |
- |
2026-06-03 12:00 |
| Supply and Delivery of Disaster Management Uniform |
REQ26249 |
- |
2026-06-05 12:00 |
| Supply and Delivery of Equipment |
REQ26314 |
- |
2026-06-05 12:00 |
| Supply and Delivery of Blankets, Foam Mattress and Roof Plastic Sheet for a Period of 3 Years |
8/2/RNM0632 |
- |
2026-06-23 12:00 |
| Scm02-2105-26 Supply and Delivery of Kits |
SCM02-2105-26 |
- |
2026-05-28 12:00 |
| Supply & Delivery of Aggregate Products and Materials Within Ray
Nkonyeni Municipality for Three (03) Years (rates Only) |
8/2/RNM0642 |
2026-05-28 12:00 |
2026-06-15 12:00 |
| 8/2/rnm0642 Supply & Delivery of Aggregate Products and Materials Within Ray Nkonyeni Municipality for Three (03) Years (rates Only) |
8/2/RNM0642 |
2026-05-28 12:00 |
2026-06-15 12:00 |
| Supply and Distribution of Alternative Energy Products and Solutions (bio-ethanol Gel, Bio-ethanol Stoves, Oil and Lamps) to Ray Nkonyeni Municipality Indigent Households for a Three-year Period. |
8/2/RNM0608 |
2025-11-27 10:00 |
2026-01-16 11:00 |
| Supply and Deliver of School Uniform for Ray Nkonyeni Municipality for Back to School Campaign for the Period of Three Years |
8/2/RNM0619 |
- |
2025-12-15 12:00 |
| Betterment of Gravel Steep Section to Concrete (1000m) on Provincial Road P529 from Km 8.60 to Km 8.90, from Km 9.10 to Km 9.20, from Km 11.80 to 12.10 and from Km 18.60 to Km 18.90 in the Umdoni Local Municipality, Cost Centre Port Shepstone Within the Durban Region for Grade 5ce or Higher |
ZNB02794/00000/00/POR/INF/25/T |
- |
2025-11-19 11:00 |
| Betterment of Gravel Steep Section to Concrete (1000m) on Provincial Road P529 from Km 8.60 to Km 8.90, from Km 9.10 to Km 9.20, from Km 11.80 to 12.10 and from Km 18.60 to Km 18.90 in the Umdoni Local Municipality, Cost Centre Port Shepstone Within the D |
ZNB02794/00000/00/POR/INF/25/T |
- |
2025-11-19 11:00 |
| Supply, Delivery and Off-loading of Lv/mv Electrical Cable to Ray Nkonyeni Municipality for a Three-year Period |
8/2/RNM0610 |
2025-09-25 10:00 |
2025-10-15 12:00 |
| Request for Renovations to Port Shestone Laboratory. |
KZN - 080590 |
2025-09-16 10:00 |
2025-09-23 11:00 |
| Betterment of Gravel Steep Section to Concrete (1000m) on Local Road L2819 from Km 0.00 to Km 1.00 in the Umdoni Local Municipality, Cost Centre Port Shepstone Within the Durban Region for Grade 5ce or Higher |
ZNB02793/00000/00/POR/INF/25/T |
- |
2025-11-06 11:00 |
| Betterment of Gravel Steep Section on District Road D923 to Concrete Pavement (300m), from Km 08.32 to Km 08.62 in the Umzumbe
Local Municipality, Durban Region. - Grade 4ce or Higher |
ZNB02772/00000/00/POR/INF/25/T |
- |
2025-10-07 11:00 |
| Provision of Network Equipment and Peripheral Devices |
UGU-05-1706-2025 |
- |
2025-09-26 12:00 |
| Supply & Delivery of Aggregate Products and Materials Within Ray
Nkonyeni Municipality for Three (03) Years (rates Only) |
8/2/RNM0603 |
2025-08-14 12:00 |
2025-09-02 12:00 |
| Supply and Delivery of Road Marking Paint and Signs Within Ray Nkonyeni Municipality for Three (03) Years |
8/2/RNM0602 |
2025-08-14 10:00 |
2025-09-02 12:00 |
| Supply and Delivery of Cleaning Consumables for Port Shepstone Campus (amended Re-advert) |
PS 5663 |
- |
2025-08-05 11:00 |
| Supply and Delivery of Toilet Paper for Clydesdale Campus |
CLY 0080 |
- |
2025-08-05 11:00 |
| Supply and Delivery of Office Chair for Central Office (cfo Office |
HO 1781 |
- |
2025-07-28 11:00 |
| Supply and Delivery of Requisition Books at Central Office |
HO 9219 |
- |
2025-07-31 11:00 |
| Supply and Delivery of New Water Tank at Gamalakhe Campus |
UMZ 1457 |
- |
2025-07-31 11:00 |
| Supply and Delivery of First Aid Kits for Umzimkhulu Campus (innovation Lab) |
UMZ 2205 |
- |
2025-07-31 11:00 |
| Supply and Delivery of Stationery for H.r Head Office |
HO 9210 |
- |
2025-07-31 11:00 |
| Supply and Delivery of Stationery at Sizanani Centre |
SIZ 1109 |
- |
2025-07-31 11:00 |
| Supply and Delivery of Office Chairs at Central Office (tvetmis) |
HO 9213 |
- |
2025-07-31 11:00 |
| Supply and Delivery of Filing Cabinets at Umzimkhulu Campus |
UMZ 2206 |
- |
2025-07-31 11:00 |
| Supply and Delivery of Protective Clothing and Equipment for a Period of Three Years |
8/2/RNM0589 |
- |
2025-08-11 12:00 |
| Supply and Delivery of Sports Equipment and Kits for College Campuses |
HO 1591 |
- |
2025-07-23 11:00 |
| Supply and Delivery of Electrical Consumables for Workshop 5 at Enyenyezi Campus |
E 3501 |
- |
2025-07-17 11:00 |
| Supply and Delivery of Qcto Workshop Consumables for Enyenyezi Campus |
E 3493 |
- |
2025-07-17 11:00 |
| Supply and Delivery of Qcto Workshop Consumables for Enyenyezi Campus |
E 3489 |
- |
2025-07-17 11:00 |
| Request for Refreshments for Graduation Ceremony Organising Team at Sports and Leisure (urgent). |
HO 9207 |
- |
2025-07-11 11:00 |
| Supply and Delivery of Aluminium Windows and Door Frames at Kokstad Campus (urgent!) |
K 2091 B |
- |
2025-07-03 11:00 |
| Supply and Delivery of Building Sand at Kokstad Campus (urgent!) |
K 2090 B |
- |
2025-07-03 11:00 |
| Supply and Delivery of Furniture for Staff Resource Room at Clydesdale Campus |
CLY 0056 |
- |
2025-07-08 11:00 |
| Supply and Delivery of Speakers for Gamalakhe Campus |
G 4401 |
- |
2025-07-08 11:00 |
| Supply and Delivery of Office Furniture for Gamalakhe Campus |
GAM 1378 |
- |
2025-07-08 11:00 |
| Supply and Delivery of Magnetic White Board at Gamalakhe Campus |
GAM 1407 |
- |
2025-07-08 11:00 |
| Supply and Delivery of Aprons (n4 & N5) for Gamalakhe Campus |
GAM 1448/9 |
- |
2025-07-08 11:00 |