OFFICE TEL NO. 042 243 6400
67 NOJOLI STREET, P.O. BOX 21
SOMERSET EAST, 5850
Home
About Us▾
Administration
Municipal Manager
Financial Services
Corporate Services
Council
Overview
Directors
Documents▾
Advertisements
Agendas and Meeting Minutes
Annual Reports
Budget and Financial Reports
Forms
Municipality Notices
Policies
Strategic Documents
SCM
Tourism▾
Tourism Attractions
Careers
Contact Us
Supply Chain Management
×
Archives
Advertisements
Tender/FWQ Documents
Closing Registers
Awards
Forms
Advertisements
×
Tenders
Formal Written Quotations
Forms
×
Database Form
Banking Details Form
Change Of Banking Details
SCM Tender/FWQ Documents
File Name
File Size
Downloads
Upload Date
SUPPLY AND DELIVERY OF FENCING MATERIAL
565.76 KB
779
2025-02-20
SUPPLY AND DELIVERY OF BLACK REFUSE BAGS
538.16 KB
843
2025-02-11
SUPPLY_ DELIVER AND INSTALL INVERTER-TYPE AIR CONDITIONER
495.38 KB
602
2025-01-29
SUPPLY AND DELIVERY OF LED LIGHTS
1.21 MB
956
2024-12-10
SUPPLY AND DELIVERY OF ENVIROMENTAL SERVICES EQUIPMENT
577.41 KB
790
2024-12-10
SUPPLY_DELIVERY_INSTALLATION_MAINTENANCE AND MONITORING OF CCTV CAMERAS WITH ARMED RESPONSE FOR THE PERIOD OF 36 MONTHS
749.44 KB
623
2024-12-05
SUPPLY AND DELIVERY OF TEN _10_ NOTEBOOKS_ LAPTOPS
595.85 KB
749
2024-12-02
PROVISION OF BANKING SERVICES FOR A PERIOD OF FIVE YEARS PROJECT NUMBER_ T40_2024
748.75 KB
571
2024-11-26
PROVISION OF INTERIM ELECTRICAL SERVICES FOR MARIKANA _120_ INFORMAL SETTLEMENT TURNKEY CONTRACTOR _ENGINEERING_ PROCUREMENT AND CONSTRUCT_
2.78 MB
517
2024-11-18
SUPPLY AND DELIVERY OF ASPHALT COLDMIX FOR A PERIOD OF THREE _3_ YEARS
554.08 KB
694
2024-11-07
‹ First
<
4
5
6
7
8
>
Last ›