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
ELECTRICITY PRE-PAID VENDING SYSTEM FOR A PERIOD OF THREE _3_ YEARS DOCUMENT
1,009.71 KB
503
2024-08-05
MAINTENANCE SERVICE OF ESSENTIAL EQUIPMENT IN THE IT SERVER ROOM FOR A PERIOD OF 36 MONTHS
597.31 KB
365
2024-07-25
SUPPLY AND DELIVERY OF BUILDING MATERIAL FOR COOKHOUSE CASHIER OFFICES
562.18 KB
561
2024-06-20
Security Software Document
564.80 KB
419
2024-06-20
SUPPLY_ DELIVER AND INSTALLATION OF _18_ 22 X MULTIFUNCTIONAL NETWORK PRINTERS FOR A PERIOD OF THREE _3_ YEARS - ADDENDUM NO_1
295.97 KB
492
2024-06-12
PANEL OF SERVICE PROVIDERS FOR SUPPLY AND DELIVERY OF WATER CHEMICALS FOR A PERIOD OF THREE _3_ YEARS
511.32 KB
605
2024-06-06
PROVISION OF PROFFESIONAL SERVICES TO DEVELOP A LAND AUDIT REPORT
657.57 KB
566
2024-06-06
SUPPLY_ DELIVERY_ INSTALL AND COMMISSION OF 3810 KVA_ 22KV LOAD VOLTAGE REGULATOR _INLAND_
533.76 KB
459
2024-05-28
SUPPLY_ DELIVERY_ INSTALL AND PROGRAMME THREE _3_ AUTO RECLOSERS
531.19 KB
549
2024-05-28
SUPPLY AND DELIVERY OF FIRE EQUIPMENT
590.85 KB
568
2024-05-24
‹ First
<
6
7
8
9
10
>
Last ›