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 ​Government Procurement Transactions for 2022 Floods ​​Disaster​​ ​​
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Department​ReferenceDescriptionDate Company AwardedValue 
COGTALG006169Hire of 10 water tankers for 30 days2022-04-25SIYAKUTHANDA GROUPR1 782 000,00
COGTALG006169Hire of 10 water tankers for 30 days2022-04-25SIYAKUTHANDA GROUPR276 821,00
COGTALG006170Hire of 15 water tankers for 30 days2022-04-25AQUA TRANSPORT AND PLANT HIRER144 210,00
COGTALG006170Hire of 15 water tankers for 30 days2022-04-25AQUA TRANSPORT AND PLANT HIRER31 878,00
COGTALG006174 Breakfast x 5 days2022-04-28SOMETHING TASTYR11 000,00
COGTALG006174 Ice x 5 days2022-04-28SOMETHING TASTYR650,00
COGTALG006174 Snack pack x 5 days2022-04-28SOMETHING TASTYR13 000,00
COGTALG006174Colddrink 440ml x 5 days2022-04-28SOMETHING TASTYR2 700,00
COGTALG006174 Still water 500ml x 5 days2022-04-28SOMETHING TASTYR2 400,00
COGTALG006174 Lunch x 5 days2022-04-28SOMETHING TASTYR24 000,00
COGTALG006174Dinner x 5 days2022-04-28SOMETHING TASTYR24 000,00
COGTALG006151 Lunch x 3 days2022-04-25SENATHI CATERING AND CONSTRUCTIONR4 800,00
EDUCATION E0042884Mobile Classrooms2022-04-25JT CABINSR1 496 640,00
EDUCATION  E0132028Mobile Classrooms2022-04-25GABADE BUILDING AND PROJECTS     
R1 496 640,00
EDUCATION E0132026Mobile Classrooms2022-04-25TRUFIX INDUSTRIAL SERVICESR2 494 400,00
EDUCATION E0042887Mobile Classrooms2022-04-25SAI CARE 108R1 496 640,00
EDUCATION E0132030Mobile Classrooms2022-04-26MATSAPA TRADING 669R4 988 806,00
EDUCATION E0042889Mobile Classrooms2022-04-26SENELE ENTERPRISER997 761,20
EDUCATION E0042889Mobile Kitchen2022-04-26SENELE ENTERPRISER187 130,68
EDUCATION E0132032Mobile Classrooms2022-05-03MATSAPA TRADING 669R1 247 201,50
EDUCATION E0132034Mobile Classrooms2022-05-03TRUFIX INDUSTRIAL SERVICESR1 247 201,50
EDUCATION E0132034Mobile Kitchen2022-05-03TRUFIX INDUSTRIAL SERVICESR187 130,00
EDUCATION E0132033Mobile Classrooms2022-05-03SAI CARE 108R1 496 641,80
EDUCATION E0132035Mobile Classrooms2022-05-03JT CABINSR1 496 641,80
HUMAN SETTLEMENTSE0202174Temporary residential accommodation2022-04-21STEDONE DEVELOPMENTSR14 131 600,00
HUMAN SETTLEMENTSE0202175Temporary residential accommodation2022-04-21STEFA CONSTRUCTIONR14 133 200,00
HUMAN SETTLEMENTSE0202176Temporary residential accommodation2022-04-21ZINGAKA MVELO PROJECTSR14 133 200,00
HUMAN SETTLEMENTSE0202177Temporary residential accommodation2022-04-21ISIBONISO PROJECTS MANAGEMENTR14 133 224,00
HUMAN SETTLEMENTSE0202178Temporary residential accommodation2022-04-21CHUSHISANANI MZANSI TRADINGR14 133 216,00
HUMAN SETTLEMENTSE0202182Temporary residential accommodation2022-04-28CHUSHISANANI MZANSI TRADINGR14 133 216,00
HUMAN SETTLEMENTSE0202179Temporary residential accommodation2022-04-28MIANDS TRADING BUSINESS AND SERVICESR9 800 000,00
HUMAN SETTLEMENTSE0202180Temporary residential accommodation2022-04-28UPHENYO TRADINGR10 599 900,00
HUMAN SETTLEMENTSE0202181Temporary residential accommodation2022-04-28STEDONE DEVELOPMENTSR14 133 600,00
HUMAN SETTLEMENTSE0202183Temporary residential accommodation2022-04-28RAJAN HARINARAIN CONSTRUCTIONR8 479 920,00
HUMAN SETTLEMENTSE0202392ROOF REPAIRS2022-06-14NICPA CONSTRUCTIONR6 600,00
HUMAN SETTLEMENTSE0202391ROOF REPAIRS2022-06-14NICPA CONSTRUCTIONR5 800,00
HUMAN SETTLEMENTSE0202390ROOF REPAIRS2022-06-14NICPA CONSTRUCTIONR9 600,00
HUMAN SETTLEMENTSE0202389ROOF REPAIRS2022-06-14NICPA CONSTRUCTIONR12 200,00
HUMAN SETTLEMENTSE0202380ROOF REPAIRS2022-06-14NICPA CONSTRUCTIONR5 150,00
HUMAN SETTLEMENTSE0202381ROOF REPAIRS2022-06-14NICPA CONSTRUCTIONR6 500,00
HUMAN SETTLEMENTSE0202382ROOF REPAIRS2022-06-14NICPA CONSTRUCTIONR10 300,00
HUMAN SETTLEMENTSE0202383ROOF REPAIRS2022-06-14NICPA CONSTRUCTIONR5 800,00
HUMAN SETTLEMENTSE0202384ROOF REPAIRS2022-06-14NICPA CONSTRUCTIONR10 600,00
HUMAN SETTLEMENTSE0202385ROOF REPAIRS2022-06-14NICPA CONSTRUCTIONR6 900,00
HUMAN SETTLEMENTSE0202386ROOF REPAIRS2022-06-14NICPA CONSTRUCTIONR10 400,00
HUMAN SETTLEMENTSE0202387ROOF REPAIRS2022-06-14NICPA CONSTRUCTIONR10 750,00
HUMAN SETTLEMENTSE0202388ROOF REPAIRS2022-06-14NICPA CONSTRUCTIONR10 300,00
HUMAN SETTLEMENTSE0202394Water damage to electrical reticulation and cable damage2022-06-20NES ELECTRICAL SERVICES R214 793,25
HUMAN SETTLEMENTSE0202480SOCIAL FACILITATION2022-08-11BVI CONSULTING ENGINEERS KWAZULU-NATALR191 400,00
HUMAN SETTLEMENTSE0202483UNDERTAKE EARTHWORKS FOR SITE PREPARATION2022-08-15UPHENYO TRADINGR10 357 405,08
HUMAN SETTLEMENTSE0202484UNDERTAKE EARTHWORKS FOR SITE PREPARATION2022-08-15UPHENYO TRADINGR8 824 575,23
HUMAN SETTLEMENTSE0202482UNDERTAKE EARTHWORKS FOR SITE PREPARATION2022-08-15ISIBONISO PROJECTS MANAGEMENTR11 767 549,92
HUMAN SETTLEMENTSE0202486SOCIAL FACILATION SERVICES KZN FLOODS2022-08-18MABUNE CONSULTINGR235 500,00
HUMAN SETTLEMENTSE0202487SOCIAL FACILATION SERVICES KZN FLOODS2022-08-19PHILA DEVELOPMENT AGENCYR314 000,00
HUMAN SETTLEMENTSE0202688KZN FLOOD LAND CLEARING - RESERVOIR HILLS2022-09-15KWAMCHUNU CONTRACTORS AND TRADINGR112 460,60
HUMAN SETTLEMENTSE0202690WASHED AWAY STAIRCASE BLOCK 639 TABLE MT2022-09-15KWAMCHUNU CONTRACTORS AND TRADINGR34 890,00
HUMAN SETTLEMENTSE0202691BANK COLLAPSED BLOCK 755-F2 ZOUTPANSBERG2022-09-15KWAMCHUNU CONTRACTORS AND TRADINGR93 747,00
HUMAN SETTLEMENTSE0202692WASHED AWAY STAIRCASE BLOCK 642D, HIMALAYA2022-09-15KWAMCHUNU CONTRACTORS AND TRADINGR109 985,00
HUMAN SETTLEMENTSE0202693WASHED AWAY EMBANKMENT BLOCK 754H2 RIDGE STREET2022-09-15KWAMCHUNU CONTRACTORS AND TRADINGR118 119,00
HUMAN SETTLEMENTSE0202694WASHED AWAY EMBANKMENT BLOCK 642E,H HIMALAYA2022-09-15NICPA CONSTRUCTIONR50 350,00
HUMAN SETTLEMENTSE0202695WASHED AWAY RETAINING WALL BLOCK 754D, RIDGE STREET2022-09-15KWAMCHUNU CONTRACTORS AND TRADINGR74 810,00
HUMAN SETTLEMENTSE0202754WASHED AWAY EMBANKMENT BLOCK 755A-H RIDGE STREET2022-09-15Y AND S CIVIL PROJECTS AND PLUMBINGR152 626,85
HUMAN SETTLEMENTSE0202755WASHED AWAY EMBANKMENT AND DRAINAGE- BLOCK 642J ALPINE2022-09-15Y AND S CIVIL PROJECTS AND PLUMBINGR363 344,22
HUMAN SETTLEMENTSE0202492Earthworks and Site Preparation 2022-09-21JAMJO CIVILSR10 357 325,50
HUMAN SETTLEMENTSE0202493Earthworks and Site Preparation 2022-09-21MAKATHINI PROJECTSR10 630 706,66
HUMAN SETTLEMENTSE0202494Earthworks and Site Preparation 2022-09-21AWANDE CIVILSR14 024 624,36
HUMAN SETTLEMENTSE0202495Earthworks and Site Preparation 2022-09-21MAGUBANE PLANT AND CONTRACTORSR18 795 446,53
HUMAN SETTLEMENTSE0202497Earthworks and Site Preparation 2022-09-26MASHALOFU BUSINESS ENTERPRISER9 235 656,59
PREMIERE0054359Catering for District visit after KZN floods 2022-04-25KWENZE MANJE TRADING 33R3 850,00
PREMIERE0054359Catering for District visit after KZN floods 2022-04-25KWENZE MANJE TRADING 33R18 000,00
PREMIERE0054359Catering for District visit after KZN floods 2022-04-25KWENZE MANJE TRADING 33R1 600,00
PREMIERE0054360Catering for District visit after KZN floods 2022-04-25OCCASSION SHINER CATERING AND DECORR4 025,00
PREMIERE0054360Catering for District visit after KZN floods 2022-04-25OCCASSION SHINER CATERING AND DECORR14 375,00
PREMIERE0054360Catering for District visit after KZN floods 2022-04-25OCCASSION SHINER CATERING AND DECORR920,00
PREMIERE0054361Catering for District visit after KZN floods 2022-04-25AMAJUBA CATERERS AND DECORATIONR3 162,50
PREMIERE0054361Catering for District visit after KZN floods 2022-04-25AMAJUBA CATERERS AND DECORATIONR13 800,00
PREMIERE0054361Catering for District visit after KZN floods 2022-04-25AMAJUBA CATERERS AND DECORATIONR2 587,50
PREMIERE0054361Catering for District visit after KZN floods 2022-04-25AMAJUBA CATERERS AND DECORATIONR5 750,00
PREMIERE0054362Catering for District visit after KZN floods 2022-04-25AMAJUBA CATERERS AND DECORATIONR3 162,50
PREMIERE0054362Catering for District visit after KZN floods 2022-04-25AMAJUBA CATERERS AND DECORATIONR13 800,00
PREMIERE0054362Catering for District visit after KZN floods 2022-04-25AMAJUBA CATERERS AND DECORATIONR2 587,50
PREMIERE0054362Catering for District visit after KZN floods 2022-04-25AMAJUBA CATERERS AND DECORATIONR7 475,00
PREMIERE0054363Catering for District visit after KZN floods 2022-04-25HADASH TRADING AND PROJECTSR3 500,00
PREMIERE0054363Catering for District visit after KZN floods 2022-04-25HADASH TRADING AND PROJECTSR15 000,00
PREMIERE0054363Catering for District visit after KZN floods 2022-04-25HADASH TRADING AND PROJECTSR2 000,00
PREMIERE0054364Catering for District visit after KZN floods 2022-04-25CLASSIC EVENTS SOUND AND MARQUEESR5 500,00
PREMIERE0054364Catering for District visit after KZN floods 2022-04-25CLASSIC EVENTS SOUND AND MARQUEESR24 000,00
PREMIERE0054364Catering for District visit after KZN floods 2022-04-25CLASSIC EVENTS SOUND AND MARQUEESR3 000,00
PREMIERE0054364Catering for District visit after KZN floods 2022-04-25CLASSIC EVENTS SOUND AND MARQUEESR3 000,00
PREMIERE0054364Catering for District visit after KZN floods 2022-04-25CLASSIC EVENTS SOUND AND MARQUEESR3 500,00
PREMIERE0054365Catering for Executive Council Command team 2022-04-25OCCASSION SHINER CATERING AND DECORR4 140,00
PREMIERE0054365Catering for Executive Council Command team 2022-04-25OCCASSION SHINER CATERING AND DECORR3 162,50
PREMIERE0054365Catering for Executive Council Command team 2022-04-25OCCASSION SHINER CATERING AND DECORR6 037,50
PREMIERE0054365Catering for Executive Council Command team 2022-04-25OCCASSION SHINER CATERING AND DECORR3 335,00
PREMIERE0054365Catering for Executive Council Command team 2022-04-25OCCASSION SHINER CATERING AND DECORR4 140,00
PREMIERE0054365Catering for Executive Council Command team 2022-04-25OCCASSION SHINER CATERING AND DECORR920,00
PREMIERE0054367Catering for Executive Council Command team 2022-04-25OCCASSION SHINER CATERING AND DECORR16 675,00
PREMIERE0054367Catering for Executive Council Command team 2022-04-25OCCASSION SHINER CATERING AND DECORR690,00
PREMIERE0054368Catering for Executive Council Command team 2022-04-25BERLLAS TRADING AND PROJECTSR5 060,00
PREMIERE0054368Catering for Executive Council Command team 2022-04-25BERLLAS TRADING AND PROJECTSR11 040,00
PREMIERE0054368Catering for Executive Council Command team 2022-04-25BERLLAS TRADING AND PROJECTSR2 530,00
PREMIERE0054368Catering for Executive Council Command team 2022-04-25BERLLAS TRADING AND PROJECTSR2 530,00
PREMIERE0054368Catering for Executive Council Command team 2022-04-25BERLLAS TRADING AND PROJECTSR2 530,00
PREMIERE0054368Catering for Executive Council Command team 2022-04-25BERLLAS TRADING AND PROJECTSR2 530,00
PREMIERE0054368Catering for Executive Council Command team 2022-04-25BERLLAS TRADING AND PROJECTSR5 520,00
PREMIERE0054368Catering for Executive Council Command team 2022-04-25BERLLAS TRADING AND PROJECTSR5 520,00
PREMIERE0054368Catering for Executive Council Command team 2022-04-25BERLLAS TRADING AND PROJECTSR5 520,00
PREMIERE0054368Catering for Executive Council Command team 2022-04-25BERLLAS TRADING AND PROJECTSR5 520,00
PREMIERE0054368Catering for Executive Council Command team 2022-04-25BERLLAS TRADING AND PROJECTSR1 725,00
PREMIERE0054330Catering - Provincial Prayer in response to floods2022-04-25OKWETHU TRADING AND MULTI-PURPOSE PRIMARY CO-OPERATIVE LIMITEDR15 000,00
PREMIERE0054330Catering - Provincial Prayer in response to floods2022-04-25OKWETHU TRADING AND MULTI-PURPOSE PRIMARY CO-OPERATIVE LIMITEDR36 000,00
PREMIERE0054330Catering - Provincial Prayer in response to floods2022-04-25OKWETHU TRADING AND MULTI-PURPOSE PRIMARY CO-OPERATIVE LIMITEDR66 500,00
PREMIERE0054330Logistical items for Provincial Prayer - Round tables2022-04-25OKWETHU TRADING AND MULTI-PURPOSE PRIMARY CO-OPERATIVE LIMITEDR1 500,00
PREMIERE0054330Logistical items for Provincial Prayer - Trestle tables2022-04-25OKWETHU TRADING AND MULTI-PURPOSE PRIMARY CO-OPERATIVE LIMITEDR1 000,00
PREMIERE0054330Logistical items for Provincial Prayer - Chair covers2022-04-25OKWETHU TRADING AND MULTI-PURPOSE PRIMARY CO-OPERATIVE LIMITEDR20 000,00
PREMIERE0054330Logistical items for Provincial Prayer - PA System2022-04-25OKWETHU TRADING AND MULTI-PURPOSE PRIMARY CO-OPERATIVE LIMITEDR20 000,00
PREMIERE0054330Logistical items for Provincial Prayer - Microphones2022-04-25OKWETHU TRADING AND MULTI-PURPOSE PRIMARY CO-OPERATIVE LIMITEDR24 999,99
PREMIERE0054330Logistical items for Provincial Prayer - Generator2022-04-25OKWETHU TRADING AND MULTI-PURPOSE PRIMARY CO-OPERATIVE LIMITEDR10 000,00
PREMIERE0054330Delivery cost of logistical items for Provincial Prayer2022-04-25OKWETHU TRADING AND MULTI-PURPOSE PRIMARY CO-OPERATIVE LIMITEDR20 000,00
PREMIERE0054331Medical services for Provincial Prayer events2022-04-25Health - KwaZulu NatalR3 842,00
PREMIEROnline bookingVenue booking for Provincial Prayer in response to floods2022-04-25TOURVEST HOLDINGSR220 000,00
PREMIEROnline bookingVenue booking for Provincial Prayer in response to floods2022-04-25TOURVEST HOLDINGSR22 000,00
PREMIERE0054396Catering for Executive Council Command team - Exec Council Breakfast2022-05-11NLM SUPREME SOLUTIONSR3 600,00
PREMIERE0054396Catering for Executive Council Command team - Officials Breaffast2022-05-11NLM SUPREME SOLUTIONSR600,00
PREMIERE0054396Catering for Executive Council Command team - Exec Council Lunch2022-05-11NLM SUPREME SOLUTIONSR7 000,00
PREMIERE0054396Catering for Executive Council Command team - Officials Lunch2022-05-11NLM SUPREME SOLUTIONSR5 800,00
PREMIERE0054396Catering for Executive Council Command team - Lunch for Bodyguards2022-05-11NLM SUPREME SOLUTIONSR4 800,00
PREMIERE0054396Rentals & Hiring - Round tables2022-05-11NLM SUPREME SOLUTIONSR700,00
PREMIERE0054396Delivery Cost2022-05-11NLM SUPREME SOLUTIONSR800,00
PREMIERE0054402Catering for Executive Council Command team - Exec Council Breakfast2022-05-11BERLLAS TRADING AND PROJECTSR1 897,50
PREMIERE0054402Catering for Executive Council Command team - Exec Council Lunch2022-05-11BERLLAS TRADING AND PROJECTSR4 140,00
PREMIERE0054402Delivery Cost2022-05-11BERLLAS TRADING AND PROJECTSR690,00
PREMIER E0054025 Impact assessment and monitoring of centres after KZN floods disaster2022-04-25Entsika Consulting ServicesR187 500,00
PREMIER E0054025 Impact assessment and monitoring of centres after KZN floods disaster2022-04-25Entsika Consulting ServicesR562 500,00
PREMIER E0054025 Impact assessment and monitoring of centres after KZN floods disaster2022-04-25Entsika Consulting ServicesR562 500,00
PREMIER E0054025 Impact assessment and monitoring of centres after KZN floods disaster2022-04-25Entsika Consulting ServicesR562 500,00
PREMIER E0054025 Impact assessment and monitoring of centres after KZN floods disaster2022-04-25Entsika Consulting ServicesR562 500,00
PREMIER E0054025 Impact assessment and monitoring of centres after KZN floods disaster2022-04-25Entsika Consulting ServicesR562 500,00
PREMIER E0054366 Catering for Executive Council Command team - Breakfast2022-04-25OCCASSION SHINER CATERING AND DECORR7 647,50
PREMIER E0054366 Catering for Executive Council Command team - Lunch2022-04-25OCCASSION SHINER CATERING AND DECORR13 656,25
PREMIER E0054366 Catering for Executive Council Command team - Delivery Cost2022-04-25OCCASSION SHINER CATERING AND DECORR1 495,00
TREASURYPT064258ASSESSMENT OF FLOODS DAMAGES2022-05-10SMEC SOUTH AFRICAR400 000,00
TREASURYPT064259ASSESSMENT OF FLOODS DAMAGES2022-05-10ETL CONSULTINGR400 000,00
TREASURYS&T CLAIM Travelled Kilometers to Assess disaster (T&S DOM KM ALLOWANCE OWN TRANSPORT )2022/04/30N. Mbodla (63903989)R4 071,43
TREASURYS&T CLAIM Travelled Kilometers to Assess disaster (T&S DOM KM ALLOWANCE OWN TRANSPORT )2022/04/25XABA LP (62817779)R5 163,59
TREASURYS&T CLAIM T&S DOM FOOD & BEVERAGES 2022/04/30XABA LP (62817779)R250,00
TREASURYS&T CLAIM Travelled Kilometers to Assess disaster (T&S DOM KM ALLOWANCE OWN TRANSPORT )2022/04/30COETZEE CL (11848081)R259,90
TREASURYS&T CLAIM Travelled Kilomiters to Assess deaster (T&S DOM KM ALLOWANCE OWN TRANSPORT )2022/05/30ZULU PN (61983683)R3 537,28
TREASURYS&T CLAIM ASSESSMENT OF FLOODS DAMAGES2022/05/30ZULU PN (61983683)R532,90
TREASURYPT064294ASSESSMENT OF FLOODS DAMAGES2022/05/26CV CHABANE & ASSOCIATESR400 000,00
ITHALAPO 1015960010 Pack Sanitary Towels2022-04-25THE SILWENHLER3 300,00
ITHALAPO 10159600250g sunlight bars 2022-04-25THE SILWENHLER3 366,00
ITHALAPO 10159600500g Toothpaste2022-04-25THE SILWENHLER3 450,00
ITHALAPO 10159600Facecloths2022-04-25THE SILWENHLER4 800,00
ITHALAPO 1015960050ml anti-perspirant roll on2022-04-25THE SILWENHLER4 554,00
ITHALAPO 1015960010 Pack 1ply toilet paper2022-04-25THE SILWENHLER2 694,00
ITHALAPO 10159600Newborn diapers 2022-04-25THE SILWENHLER2 420,00
ITHALAPO 101596000-4kgs diapers 2022-04-25THE SILWENHLER2 420,00
ITHALAPO 10159600Size 2 diapers 2022-04-25THE SILWENHLER5 560,00
ITHALAPO 10159600Size 3 diapers 2022-04-25THE SILWENHLER4 752,00
ITHALAPO 10159600Size 4 diapers 2022-04-25THE SILWENHLER4 752,00
ITHALAPO 10159600Size 5 diapers 2022-04-25THE SILWENHLER4 752,00
ITHALAPO 10159600Size 6 diapers 2022-04-25THE SILWENHLER5 820,00
ITHALAPO 10159594Flood Releaf Blankets2022-04-25HOLLYBERRY PROPS 114R23 450,00
ITHALAPO 10159595400g Tinned Fish2022-04-25NUTRINORI TRADINGR6 595,32
ITHALAPO 10159595400g Baked Beans2022-04-25NUTRINORI TRADINGR3 229,32
ITHALAPO 101595955L Water2022-04-25NUTRINORI TRADINGR4 255,50
ITHALAPO 101595952L Sunflower Cooking oil2022-04-25NUTRINORI TRADINGR3 761,70
ITHALAPO 10159595400g * 10 soup 2022-04-25NUTRINORI TRADINGR6 926,10
ITHALAPO 1015959510kg Maize Meal 2022-04-25NUTRINORI TRADINGR4 017,30
ITHALAPO 1015959510kg Rice2022-04-25NUTRINORI TRADINGR6 018,90
ITHALAPO 1015959510kg Sugar2022-04-25NUTRINORI TRADINGR8 276,40
ITHALAPO 101595956packs Longlife Milk2022-04-25NUTRINORI TRADINGR1 920,45
ITHALAPO 10159595200ml Purity bottles 2022-04-25NUTRINORI TRADINGR1 187,40
ITHALAPO 10159595250g Nestum Boxed Cereal 2022-04-25NUTRINORI TRADINGR2 375,40
ITHALAPO 10159595400g x Perlagon Baby Formula2022-04-25NUTRINORI TRADINGR3 365,70
EDTEA132D563ACCOMMODATION2022-04-25TOURVEST HOLDINGSR4 320,00
EDTEA86F26FFaccommodation for Thabani Gambu for Ad Hoc Joint committee on Floods Disaster Relief and Recovery2022-06-29TOURVEST HOLDINGSR1 230,00
EDTEA7418E7CFlight for Thabani Gambu from KSA to OR Tambo for Ad Hoc Joint committee on Floods Disaster Relief and Recovery2022-06-29TOURVEST HOLDINGSR1 772,96
EDTEA7418E7CFlight for Thabani Gambu from OR Tambo to KSA  for Ad Hoc Joint committee on Floods Disaster Relief and Recovery2022-06-29TOURVEST HOLDINGSR2 149,00
EDTEA7418E7CCar hire  for Thabani Gambu for Ad Hoc Joint committee on Floods Disaster Relief and Recovery2022-06-29TOURVEST HOLDINGSR506,25
HealthG0255520Washing of soiled linen 2022-05-10SA LAUNDRIES KZN R22 471,73
HealthG0045535Washing of soiled linen 2022-04-25SA LAUNDRIES KZN R7 951,92
HealthG0255452Washing of soiled linen 2022-05-09SA LAUNDRIES KZN R17 190,20
HealthG0066170Collection, Washing  and Delivery of Linen 2022-05-13FIRST GARMENTR52 641,37
HealthG0066190Repair to underground water resevior and installation of valves2022-05-04MCANYANA STRATEGIC INVESTMENTR310 957,81
HealthG0066188Supply and intallation of Jojo tanks including 13 taps 82022-05-03LVR CONSTRUCTION R86 784,40
HealthG0066181supply of diesil for generators 2022-05-13LUHLOSO ENERGYR231 110,00
HealthE0228286LAUNDRY SERVICES2022-05-18SA LAUNDRIES KZN R300 000,00
HealthE0306289plastic kettle buckets2022-04-25Zempilo tradingR4 000,00
HealthE0306289plastic basin2022-04-25Zempilo tradingR11 000,00
HealthE0306289plastic bucket2022-04-25Zempilo tradingR3 300,00
HealthE0306290supply and service of portable toilets 2022-04-25Berea PlumbersR32 844,00
HealthE0306281supply and deliver diesel2022-04-25Mansinda Trading EnterpriseR42 000,00
HealthE0306291supply and deliver diesel2022-04-25W O A fuels and oils
R24 200,00
HealthE0306292outsource of linen2022-05-03FIRST GARMENTR18 423,17
HealthE0306293supply and deliver diesel2022-05-04W O A fuels and oils
R34 598,00
HealthG0025572EMERGENCY REPAIRS TO DRAINAGE2022-04-28SHANRICK CONSTRUCTIONR86 250,00
HealthE0282599TRANSPORTATION OF FURNITURE AND EQUIPMENT2022-05-093G RELOCATIONS AND TRANSPORTR136 250,00
HealthG0255582Washing of soiled linen 2022-06-14SA LAUNDRIES KZN R3 154,65
HealthE0282600HIRE FLUSHABLE TOILETS2022-04-25SIPHO'S MARQUEE HIRER22 400,00
HealthE0319242Drinking water20/04/2022Amriya Suppliers ccR1 490,00
HealthE0319243Drinking water22/04/2022The Paper Clip  EnterprisesR1 499,37
HealthE0319241Water Tank and Pump22/04/2022Kunguthando Trading ccR155 414,80
HealthE0328528STORAGE CARDBOARD BOXES WITH LID2022-05-24BP OFFICE SUPPLIERSR30 000,00
HealthE0328539HIRE MOBILE TOILETS WITH SERVICING2022-06-21SIPHO'S MARQUEE HIRER16 000,00
HealthG0015219To procure washing services for patients linen2022-04-25NGANGABANDLA TRADING ENTERPRISER13 306,86
HealthG0015333Installation of 4x Break Pressure Tanks, 2x Pumps, Piping, Fixtures and electronical2022-05-05LVR CONSTRUCTION R262 378,32
HealthG0015223Bottled water 2022-05-04ALERT STATIONERS R10 350,00
HealthG0015286Service provider to urgently supply and and istall a 3m x 4m lockable wooden wendy house with 3x windows suitable fro a security guardhouse that has a verandah 2022-07-05SIYATHUTHA SIZWE R17 000,00
HealthG0066396Collection, Washing  and Delivery of Linen 2022-07-28FIRST GARMENTR210 565,48
HealthE0328531HIRE MOBILE TOILETS WITH SERVICING2022-05-30MGSM SOLUTIONSR396 038,95
HealthE0308703Laundry services2022-05-23Bidvest Laundry GroupR72 248,92
HealthE0308831Laundry services2022-06-10Bidvest Laundry GroupR106 810,22
HealthE0308839Laundry services2022-06-15Bidvest Laundry GroupR30 295,62
HealthE0313532Laundry services2022-06-24Bidvest Laundry GroupR44 666,08
HealthE0313556Laundry services2022-07-04Bidvest Laundry GroupR25 880,11
KZN GAMING AND BETTING2045Donation - Flood relief2022-06-28CHARLOTTE MANNYA MAXEKE
INSTITUTE
R15 520,00
SHARKS BOARD21228Reomoval of sand and debris 2022-06-14Izokwanda (PTY)LTDR840 000,00
SHARKS BOARD21253three phase urgent backup generator at Durban base station2022-06-22Nela M EnterpriseR75 700,00
TRANSPORTE0270968Betterment  and  Regravelling04/072022MAJOR MACHINESR12 721 863,42
TRANSPORTE0271974Betterment  and  Regravelling2022-07-01MAJOR MACHINESR66 044 445,85
TRANSPORTE0270971Betterment  and  Regravelling2022-07-07BUZAPHI CONSTRUCTIONR6 577 576,33
TRANSPORTE0271975REGRAVELLING2022-07-19VEA ROAD MAINTENANCE AND CIVILSR1 103 532,22
TRANSPORTE0242157Betterment  and  Regravelling2022-07-19VEA ROAD MAINTENANCE AND CIVILSR7 339 243,53
TRANSPORTE0242158Betterment  and  Regravelling2022-07-19SINOTHANDO CONSTRUCTIONR8 611 830,75
TRANSPORTE0271977DRAIN LEANING & VERGE MAINT2022-07-20AQUA TRANSPORT AND PLANT HIRER22 589 527,22
TRANSPORTE0096190DRAIN LEANING & VERGE MAINT2022-07-20MBOVA MULTI SERVICESR10 238 603,58
TRANSPORTE0271976REGRAVELLING2022-07-19MBOVA MULTI SERVICESR2 219 504,14
TRANSPORTE0271975ADDITIONAL FUNDING TO COVER ADDITIONAL QUANTITIES (ROAD MAINTENANCE)2022-07-19GOLDEN REWARDS 1850R1 103 532,22
TRANSPORTE0243683PIPE INSTALLATION & HEADWALLS  ON ROADS D135 IN UMLALAZI LOCAL MUNICIPALITY KZ284 AREA OFFICE ESHOWE2022-07-12AYABONGA CIVILR710 900,00
TRANSPORTE0243684BETTERMENT & RE-GRAVELLING OF D1585 FROM KM1.5 - KM 7.12022-07-12STRIVING TO SATISFY TRADING AND PROJECTS 106R4 290 900,00
TRANSPORTE0243685BETTERMENT & REGRAVELLING OF D312 ON KM 24 - KM 34 UNDER UMHLATHUZE LOCAL MUNICIPALITY2022-07-12XOLI M PROJECTSR7 340 900,00
TRANSPORTE0243686BETTERMENT & REGRAVELLING OF L616 FROM KM 3.8 - KM 4.8 AND 5.9 - KM 7.1 2022-07-14 NOXOLO AND MALI TRADING 14R1 950 900,00
TRANSPORTE0243687BETTERMENT & REGRAVELLING OF L586 FROM CHO +000 KM - 4+000 KM IN UMLALAZI LOCAL MUNICIPALITY2022-07-14LALILE PROJECTSR3 380 900,00
TRANSPORTE0243688BATTAERMANT &REGRAVELLING OF D1670 KM 0-KM 2,KM 4.3 - KM 62022-07-15WATELA GROUPR3 631 538,43
TRANSPORTE0243689BETTERMENT AND REGRAVELLING OF D2219 FROM KM 0- KM 9 IN THE NKANDLA LOCAL MUNICIPALITY2022-07-15MAKHADAMAS TRADING ENTERPRISER6 274 486,96
TRANSPORTE0243690BETTERMENT AND REGRAVELLING OF P518 FROM CH17+000 TO KM 20+500 IN UMLALAZI LOCAL MUNICIPALITY2022-07-15BIZWELIHLE TRADINGR4 020 066,78
TRANSPORTE0243691BETTERMENT & REGRAVELLING OF D5282022-07-22BAZOBANJWA TRADINGSR2 103 984,69
TRANSPORTE0243695BETTERMENT & REGRAVELLING OF D15622022-07-29OZT LOGISTICSR9 800 900,00
TRANSPORTE0243696BETTERMENT & REGRAVELLING OF D8752022-07-29SUKUMA MZANSI TRADING 24CCR4 653 270,88
TRANSPORTE0243697BETTERMENT & REGRAVELLING OF P16-32022-07-29AMAGAMBUSHE CONSTRUCTIONR12 020 900,00
TRANSPORTE0243698BETTERMENT & REGRAVELLING OF D22222022-07-29SIYAKHONA HOLDINGSR4 866 167,25
TRANSPORTE0243230Betterment and Re-Gravelling of D1815 from KM6.0 to KM20.0 within Nongoma Local Municipality2022-07-14Imbunela Trading and ProjectsR12 381 899,23
TRANSPORTE0243228Betterment and Re-Gravelling of P234 from KM39.00 to KM53.00 with in Nongoma Local Municipality2022-07-14Sihlahlasiya'hluma ConstructionR14 629 800,50
TRANSPORTE0243229Betterment and Re-Gravelling of D1708 from KM3.00 to KM16.00 with in Ulundi Local Municipality2022-07-14Gingordin Methods TradingR10 016 774,85
TRANSPORTE0243232Betterment and Re-Gravelling of D1702 from KM0.00 to KM14.00 with in Ulundi Local Municipality2022-07-14Noxolo and Mali TradingR9 979 998,92
TRANSPORTE0273722Betterment and Re-Gravelling of Provincial Road P2-82022-08-02Mahhushu Construction and ProjectsR16 165 735,30
TRANSPORTE0273720Betterment and Re-Gravelling of Road D18822022-08-02Simamisa ConstructionR7 287 780,00
TRANSPORTE0273721Betterment and Re-Gravelling of Provincial Road P2362022-08-02Nkanyiso Security and Construction (Pty) Ltd R13 960 834,40
TRANSPORTE0243699BETTERMENT & REGRAVELLING OF L17872022-08-02THOBELANQAKADI CONSTRUCTIONR1 905 426,37
TRANSPORTE0245852BETTERMENT & REGRAVELLING OF D8782022-08-04DA WAY PROJECTSR4 726 873,75
TRANSPORTE0273734Betterment and Re-Gravelling of Provincial Road P4952022-08-08Antony and Gladies ProjectsR4 746 165,00
TRANSPORTE0273732Betterment and Re-Gravelling of Provincial Roadd D18872022-08-08Gilbert And I ProjectsR4 288 005,00
TRANSPORTE0273736Betterment and Re-Gravelling of Provincial Road D18432022-08-08LibongeniR7 810 253,75
TRANSPORTE0273735Betterment and Re-Gravelling of Provincial Road L17382022-08-08Umkhanyakude Construction ccR4 545 087,50
TRANSPORTE0273733Betterment and Re-Gravelling of Provincial Road D212022-08-08Izipho Zenkosi TradingR2 654 108,00
TRANSPORTE0273737Betterment and Re-Gravelling of Provincial Road D18342022-08-08Ezonsundu Trading 7R5 772 603,00
TRANSPORTE0273729Betterment and Re-Gravelling of Provincial Road D18362022-08-08Siyamudumisa Trading And Projects 70R10 022 298,03
TRANSPORTE0273731Betterment and Re-Gravelling of Provincial Road P4442022-08-08Uhaqane MI ContractorsR16 150 749,39
TRANSPORTE0273730Betterment and Re-Gravelling of Provincial Road D18372022-08-08Mahlali ConstructionR14 991 233,25
TRANSPORTE0245854BETTERMENT & REGRAVELLING OF L561 (KM0-KM14) D1593 (KM4-KM11) L2676 (KM1-KM3)2022-08-08ATHINDURA TRADINGR11 798 125,08
TRANSPORTE0245855BETTERMENT & REGRAVELLING ON L1237(KM0-KM4),D1594(KM7-KM11),D1634(KM0-KM6)2022-08-08SHEPPIE CONSTRUCTION AND CIVILSR12 593 501,25
TRANSPORTE0245856BETTERMENT & REGRAVELLING ON D1592 (CH4+000 -CH7+500) & L3652 ( CH3+300 - CH4+600)2022-08-08PROVE THEM WRONG CIVILSR6 304 405,00
TRANSPORTE0273738Betterment and Re-Gravelling of Provincial Road D8502022-08-15NONKOSI CONSTRUCTION AND GENERAL SERVICESR4 767 399,94
TRANSPORTE0273739Betterment and Re-Gravelling of Provincial Road L30082022-08-15MSHANAH TRRADINGR3 922 711,52
TRANSPORTE0245858BETTERMENT & REGRAVELLING ON P706 (KM27-KM29),L3362 (KM3-KM5), L1694 (KM0-KM2)2022-08-19Lavender Moon Trading 264R6 518 262,71
TRANSPORTE0245859BETTERMENT 7 REGRAVELLING ON D2489 (CH05+500 -CH07+500) & L3273 (CH04+500 -CH06+00)2022-08-19Ndlumbi TradingR6 381 659,35
TRANSPORTE0245860BETTERMENT & REGRAVELLING ON L1240 (KM7-KM8.4) , D2224(KM0-KM4.5)2022-08-19Khulanimathenjwa TradingR7 451 127,05
TRANSPORTE0193721Betterment and Regtavelling of P842022-08-16Imbunela Trading And ProjectsR10 525 012,75
TRANSPORTE0193722Betterment and Regtavelling of D21372022-08-17Soilstat LaboratoryR2 100 710,00
TRANSPORTE0193723Betterment and Regtavelling of D3872022-08-17Izipho Zenkosi TradingR4 246 535,00
TRANSPORTE0193724Betterment and Regtavelling of P3002022-08-17Lindokuhle EmpireR3 238 008,00
TRANSPORTE0193725Pipe Installation and Gaions on P2192022-08-17Garx Construction ccR3 016 918,80
TRANSPORTE0273740Betterment and Re-Gravelling of Provincial Road D8202022-08-18NONKOSI CONSTRUCTION AND GENERAL SERVICESR9 033 823,23
TRANSPORTE0239727Betterment and Re-Gravelling of Road P1512022-08-08MamavuthelaR2 991 885,20
TRANSPORTE0239722Betterment and Re-Gravelling of Road L17532022-08-08EdmafloR4 372 769,99
TRANSPORTE0239725Betterment and Re-Gravelling of Road L13352022-08-08Zanenhle HoldingsR1 618 126,71
TRANSPORTE0239728Betterment and Re-Gravelling of Road L34232022-08-09Jambo Construction and plant HireR1 960 882,83
TRANSPORTE0239729Betterment and Re-Gravelling of Road L27702022-08-09Mantocks Trading EnterpriseR1 847 742,53
TRANSPORTE0245861BETTERMENT & REAGRAVELLING OF L1410 (CH0+000 -CH18+000) ,P710 (16+000 -CH+000) IN UMLALAZI KZ2842022-08-22SODIZA DEVELOPMENT AND PROJECTSR5 446 875,53
TRANSPORTE0245862BETTERMENT & REGRAVELLING ON PROVINCIAL ROAD D1553 (KM7+00 TO KM 10+00) AND L627 (KM10+600 TO KM 12+100)2022-08-22COSMIC GROUPR4 167 697,88
TRANSPORTE0245863BETTERMENT & RE-GRAVELLING ON PROVINCIAL ROAD D1656 (KM0+000 - KM2+000) AND D1659 (KM0+300 -2+300) 2022-08-23AMAGWALA TRADINGR4 447 375,68
TRANSPORTE0245864BETTERMENT & RE-GRAVELLING ON L661 (KM0-KM3.5) ,L877 (KM7-KM9), L1698 (KM0-KM3.5)2022-08-23ITHWINI PLANT HIRER8 859 103,87
TRANSPORTE0245865BETTERMENT & RE-GRAVELLING OF D1544 FROM CH 06+000 TO CG 07+500 AND D1545 FROM CH03 +200 KM - 07+7002022-08-23KHOMOZAMISA HOLDINGSR5 697 414,37
TRANSPORTE0245866BETTERMENT 7 RE-GRAVELLING OF P497 FROM KM 0.0 - KM 9.0 2022-08-23SHALOM-A TRADING AND PROJECTSR7 187 791,56
TRANSPORTE0245867BETTERMENT & RE-GRAVELLING OF P571 FROM KM0.0 - KM 5.02022-08-24ISIZWE AND CREW TRADING ENTERPRISE CCR5 650 096,62
TRANSPORTE0242554Betterment and regravelling of 15.0km of road D1818  in the Nongoma Local Municipality2022-08-29Ginti ProjectsR13 849 780,90
TRANSPORTE0242555Betterment and regravelling of 12.0km of road D1852  in the Nongoma Local Municipality2022-08-29Mzuyanda InvestmentsR10 865 331,70
TRANSPORTE0242553Betterment and regravelling of D2047 from km 0.0 to 11.0 km under Mahlabathini2022-08-19M K Njab's TradingR8 162 146,43
TRANSPORTE0242552Betterment and regravelling of 9.0 km of road D1718 under Ulundi Local Municipality2022-08-19Best Thought Trading And Projects 357R7 367 213,84
TRANSPORTE0239771Betterment and Re-Gravelling of Road D2672022-09-06Sindwezama Transport and Plant HireR2 274 767,60
TRANSPORTE0293768Betterment and Re-Gravelling of Road D12442022-09-06Fanelesibonge ProjectsR2 922 918,07
TRANSPORTE0293767Betterment and Re-Gravelling of Road D4462022-09-06Nikeresa ConstructionR7 006 528,28
TRANSPORTE0239766Betterment and Re-Gravelling of Road L11352022-09-06ZAMAPHAKADE PROJECTS AND CONTRACTINGR2 625 352,69
TRANSPORTE0239662Betterment and Re-Gravelling of Road D2632022-09-06FAIRMAN LULAMA PROJECTSR3 356 646,32
TRANSPORTE0239772Betterment and Re-Gravelling of Road D25042022-09-06SIWELILE MOSE PROJECTSR6 838 944,18
TRANSPORTE0239773Betterment and Re-Gravelling of Road D16272022-09-06ZIYENZEKA TRADINGR4 100 000,88
TRANSPORTE0239764Betterment and Re-Gravelling of Road D13792022-09-06YIYA S'QETHEVU CONTRACTORSR2 499 780,12
TRANSPORTE0239652Betterment and Re-Gravelling of Road D2622022-09-06KHAVHAKONE CONSTRUCTION GROUPR10 524 914,93
TRANSPORTE0239653Betterment and Re-Gravelling of Road L11232022-09-06DAWANAND NUNDALLR3 712 347,39
TRANSPORTE0239654Betterment and Re-Gravelling of Road D7542022-09-06DAWANAND NUNDALLR3 322 213,46
TRANSPORTE0239655Betterment and Re-Gravelling of Road L25252022-09-06SILO CONSTRUCTION SAR8 618 249,48
TRANSPORTE0239656Betterment and Re-Gravelling of Road D2662022-09-06MAGEDLA CONSTRUCTION SERVICESR7 064 657,16
TRANSPORTE0239657Betterment and Re-Gravelling of Road L19142022-09-06SEMUHLE ENTERPRISER1 530 932,60
TRANSPORTE0239774Betterment and Re-Gravelling of Road P3632022-09-06MHV GROUPR4 203 316,37
TRANSPORTE0239770Betterment and Re-Gravelling of Road L4412022-09-06EDDIE ASHWIN KOMAL R3 300 649,04
TRANSPORTE0239661Betterment and Re-Gravelling of Road P3652022-09-06DLAKSCON CONSTRUCTIONR2 603 582,26
TRANSPORTE0239663Betterment and Re-Gravelling of Road D4712022-09-06TGA TRADINGSR1 499 769,08
TRANSPORTE0239765Betterment and Re-Gravelling of Road L20302022-09-06SKOVA TRADING AND PROJECTSR5 334 806,72
TRANSPORTE0239660Betterment and Re-Gravelling of Road L19732022-09-06NSAYIZI CONSTRUCTIONR1 529 378,45
TRANSPORTE0239659Betterment and Re-Gravelling of Road D3792022-09-06SHIY'UMONA DAH CONSTRUCTION AND PROJECTSR1 793 318,29
TRANSPORTE0239651Betterment and Re-Gravelling of Road L4782022-09-06PRO ACTION INVESTMENTS NNR4 148 126,08
TRANSPORTE0239658Betterment and Re-Gravelling of Road D502022-09-06Watela GroupR7 182 140,00
TRANSPORTE0239775Betterment and Re-Gravelling of Road D4982022-09-06IMUVA CONSTRUCTION AND SERVICESR3 399 000,00
TRANSPORTE0239664Betterment and Re-Gravelling of Road D12682022-09-06LINDIVUYI MULTI SOLUTIONSR5 928 599,52
TRANSPORTE0239777Betterment and Re-Gravelling of Road P16-42022-09-06SUKUMA MZANSI TRADING 24R2 906 877,72
TRANSPORTE0239776Betterment and Re-Gravelling of Road P602022-09-06JONA HARDWARE AND CIVILSR3 055 752,20
TRANSPORTE0239665Blacktop Patching of Road D13822022-09-06ORO MANAGEMENT SERVICESR7 632 651,47
TRANSPORTE0239760Betterment and Re-Gravelling of Road L15592022-09-06ZAKHELENI GUMEDE R5 328 064,27
TRANSPORTE0239761Betterment and Re-Gravelling of Road L20202022-09-06BONGS AND MUKS INVESTMENTSR3 065 591,26
TRANSPORTE0239763Betterment and Re-Gravelling of Road L18462022-09-06ISIZIBA TRADINGR2 859 518,36
TRANSPORTE0243982Urgent blacktop patching and washaway repairs on Main Road P80, from 0.00 to 14.23km04.08.2022Emanjokweni TradingR3 953 525,77
TRANSPORTE0243981Urgent blacktop patching and washaway repairs on  Road P457, from 0.00 to 1.9km04.08.2022Uxamu InvestmentsR3 473 602,85
TRANSPORTE0272670Urgent blacktop patching and washaway repairs on  Road P489, 16.50 to 27.16km 06.09.2022Galdcoln EnterpriseR7 016 952,71
TRANSPORTE0243985Urgent blacktop patching and washaway repairs on  Road P94, 0.00 TO 13.17KM04.08.2022Thulicous TradingR3 039 953,82
TRANSPORTE0243980Construction of New Concrete Calvert on P21-227.07.2022DT Mlangeni ProjectsR24 973 024,64
TRANSPORTE0243983Blacktop patching and washaway repairs on P98, 0.00 TO 10.87KM 04.08.2022Siyamsi CivilsR2 437 345,78
TRANSPORTE0245871BETTERMENT AND REGRAVEL ON P708 CH 4 KM - CH 14 KM IN THE ESHOWE AREA OFFICE2022-09-02IMUVA CONSTRUCTION AND SERVICESR5 200 960,00
TRANSPORTE0243984Blacktop patching and washaway repairs on D996, 0.00 TO 3.46KM04.08.2022Hambagashle ConstructionR3 386 206,25
TRANSPORTE0243994Betterment and regravelling on P549,  44.406 to 50.406KM,  Maphumulo18.08.2022Saneh's ContractingR4 767 495,22
TRANSPORTE0243996Betterment and regravelling on L3632,  0.00 to 2.759KM,  Ndwedwe18.08.2022Hlahlindlela EngineeringR2 287 601,75
TRANSPORTE0272651Betterment and regravelling on L3210,  0.00 to 4.640KM,  Ilembe18.08.2022Isichaka EsingenamonaR3 164 255,80
TRANSPORTE0244000Betterment and regravelling on D2492,  0.00 to 7.879KM,  Mandeni22.08.2022VenicityR5 027 037,75
TRANSPORTE0243993Blacktop patching and washaway repairs on P2-2, 0.00 TO 18.00KM , metro18.08.2022Aunty X Trading R4 756 452,65
TRANSPORTE0272652Betterment and regravelling on D993, 0.00 TO 5.39KM Metro 18.08.2022Emihle Live R4 449 763,03
TRANSPORTE0272655Blacktop patching and washaway repairs on D433, 0.00 TO 5.72KM , metro18.08.2022Crisben ContractingR4 585 116,23
TRANSPORTE0272664Betterment and regravelling of P529, 3.60 TO 7.6KM29.08.2022Kulungu ConstructionR5 540 293,72
TRANSPORTE0272654Betterment and regravelling of P489, 8.5 TO 15.80KM18.08.2022Zakheleni Gumede R5 154 640,43
TRANSPORTE0272653Betterment and regravelling of L871, 0.00 TO 3.37KM18.08.2022MGH SAR3 496 987,06
TRANSPORTE0243992Betterment and regravelling on D2509,  0.00 to 3.586KM,  Mandeni18.08.2022Lindani Marlon Ndlovu R2 301 687,02
TRANSPORTE0243988Betterment and regravelling on L3417,  0.00 to 5.390KM,  Mandeni18.08.2022Cosmic GroupR4 826 659,79
TRANSPORTE0243989Betterment and regravelling on L3665,  0.00 to 2.449KM,  Mandeni18.08.2022SisalindileR2 232 917,05
TRANSPORTE0243990Betterment and regravelling on L3211,  0.00 to 4.707KM,  Mandeni18.08.2022Bunguza General TradingR4 308 151,86
TRANSPORTE0272657Blacktop patching and washaway repairs on P259, 21.2 TO 23.7KM , metro18.08.2022Ingwe Civils and ConstructionR2 860 250,46
TRANSPORTE0243995Blacktop patching and washaway repairs on D776, 0.00 TO 2.94KM , metro18.08.2022Lakhenathi GroupR4 903 347,67
TRANSPORTE0243991Betterment and regravelling on L1880, 0.00 TO 9.966KM Kwadukuza 18.08.2022Sekukithi TradingR8 065 198,50
TRANSPORTE0272656Betterment and regravelling on D2022, 0.00 TO 4.946KM Kwadukuza 18.08.2022OkhathiR4 860 260,42
TRANSPORTE0243999Betterment and regravelling on D1504, 0.00 TO 5.59KM Kwadukuza 22.08.2022Manquthu ContractingR2 589 720,36
TRANSPORTE0243987Blacktop patching and washaway repairs on P96, 0.00 TO 8.10KM , metro18.08.2022Eddie Ashwin t/a High Point ConstructionR3 121 325,68
TRANSPORTE0243986Betterment and regravelling on D1660,  0.00 to 3.825KM,  Mandeni18.08.2022ZondivilaR2 579 647,20
TRANSPORTE0245872BETTERMENT AND REGRAVELLING OF L606 FROM KM 0 - KM 8.2 IN UMHLATHUZE2022-09-02TRIPLE TWO TRADING ENTERPRISER7 224 509,10
TRANSPORTE0239779Betterment and regravelling of L2011 2022-09-09JAMBO CONSTRUCTION AND PLANT HIRER4 368 117,19
TRANSPORTE0239780Betterment and regravelling of P172022-09-09LIBONGENI TRADING AND PROJECTSR7 277 396,38
TRANSPORTE0239781Betterment and regravelling of D852022-09-09KUHLE N TRADING ENTERPRISER9 521 958,62
TRANSPORTE0239782Betterment and regravelling of P282022-09-09SEMUHLE ENTERPRISER1 298 213,15
TRANSPORTE0239783Betterment and regravelling of L4562022-09-09PHANGIZWE TRADINGR3 385 872,88
TRANSPORTE0239784Betterment and regravelling of D7512022-09-09KUSHAYW EDONSAYO PROJECTS AND CONTRACTINGR1 301 229,87
TRANSPORTE0239785Betterment and regravelling of L18562022-09-09NDABONGA TRADING ENTERPRISER3 516 743,53
TRANSPORTE0239786Betterment and regravelling of D1092022-09-09MTHUQASE TRADING AND PROJECTSR7 589 490,30
TRANSPORTE0239787Betterment and regravelling of P532022-09-09GOLDEN REWARDS 1850R8 971 087,74
TRANSPORTE0239789Betterment and regravelling of P2812022-09-14REAL TIME TRADING AND PROJECTSR5 003 150,19
TRANSPORTE0239790Betterment and regravelling of P2132022-09-14GESITECR11 402 384,67
TRANSPORTE0239791Betterment and regravelling of P3312022-09-14SAKHETHA CONSTRUCTION AND TRADINGR3 534 987,32
TRANSPORTE0239792Betterment and regravelling of D22642022-09-14SIYAJULUKA TRADING ENTERPRISESR3 387 957,44
TRANSPORTE0239793Betterment and regravelling of L4602022-09-14DUBANDLELA CONTRACTORSR2 771 420,44
TRANSPORTE0239794Betterment and regravelling of L19512022-09-14ZAMLON CIVIL AND PROJECTSR2 298 617,05
TRANSPORTE0239795Betterment and regravelling of P1-92022-09-14VALAMGODI ROAD SPECIALISTR5 937 172,24
TRANSPORTE0239797Betterment and regravelling of D12932022-09-14DIHLOBOS TRADING ENTERPRISER6 066 201,00
TRANSPORTE0239798Betterment and regravelling of D13312022-09-14PINQUER MULTI TRADINGR3 575 569,16
TRANSPORTE0239799Betterment and regravelling of L25262022-09-14NANANTER3 807 423,48
TRANSPORTE0239800Betterment and regravelling of P1952022-09-14NONGAFA CONSTRUCTIONR3 000 000,00
TRANSPORTE0239666Betterment and regravelling of D13622022-09-14PERUMAL VEERASAMYR8 962 370,82
TRANSPORTE0239667Betterment and regravelling of L15722022-09-14H G I INVESTMENTR4 205 312,66
TRANSPORTE0239668Betterment and regravelling of D4722022-09-14TRIPLE M INVESTMENTSR1 429 999,89
TRANSPORTE0239669Betterment and regravelling of L15102022-09-14AYABONGAMAHLOMUKA TRADINGR3 305 954,69
TRANSPORTE0239670Betterment and regravelling of L11322022-09-14MZERO CONSTRUCTION AND CLEANINGR1 508 361,96
TRANSPORTE0239671Betterment and regravelling of P3612022-09-14ZAKHELENI GUMEDER7 208 815,04
TRANSPORTE0239672Betterment and regravelling of L13012022-09-14JCL HIGHWAY MAINTENANCER1 837 191,37
TRANSPORTE0239673Betterment and regravelling of L2192022-09-14ZINDELA LUVEME PROJECTSR1 496 732,30
TRANSPORTE0239674Betterment and regravelling of L11672022-09-14YIYA S'QETHEVU CONTRACTORS CCR1 619 545,22
TRANSPORTE0239675Betterment and regravelling of L24622022-09-14AZELUTHER4 096 676,71
TRANSPORTE0239676Betterment and regravelling of L19722022-09-14SABZIN'S CATERING AND CONSTRUCTIONR2 549 927,00
TRANSPORTE0239677Betterment and regravelling of D972022-09-14UMHLATHI TRADING AND PROJECTSR5 167 192,52
TRANSPORTE0239678Betterment and regravelling of D13652022-09-14GOG'JAMA CONSTRUCTIONR3 102 189,17
TRANSPORTE0239679Betterment and regravelling of D13772022-09-14THOKOZAMABOVU TRADINGR4 944 605,49
TRANSPORTE0239680Betterment and regravelling of D12672022-09-14NSAYIZI CONSTRUCTIONR3 208 254,21
TRANSPORTE0245878BETTERMENT AND REGRAVELLING ON ROAD D1548 , L3519 AND L17482022-09-14LINDIVUYI MULTI SOLUTIONSR7 536 058,46
TRANSPORTE0245879REPAIRS TO SLIP ON P50-2 AT CH42+000 WITHIN NKANDLA LOCAL MUNICIPALITY KZ2862022-09-15BAY POINT TRADING 123R1 139 900,01
RBIDZPO0725Blankets2022-07-06Gamelihle Laphezulu Holdings Pty LtdR19 999,50
RBIDZPO0725Sponges2022-07-06Gamelihle Laphezulu Holdings Pty LtdR24 999,50
RBIDZPO072510kg maize meal2022-07-06Gamelihle Laphezulu Holdings Pty LtdR2 699,70
RBIDZPO072510kg rice2022-07-06Gamelihle Laphezulu Holdings Pty LtdR3 899,70
RBIDZPO07254kg beans2022-07-06Gamelihle Laphezulu Holdings Pty LtdR6 179,70
RBIDZPO072512x baked beans2022-07-06Gamelihle Laphezulu Holdings Pty LtdR3 629,70
RBIDZPO072512x tin fish2022-07-06Gamelihle Laphezulu Holdings Pty LtdR10 379,70
RBIDZPO07252L cooking oil2022-07-06Gamelihle Laphezulu Holdings Pty LtdR4 199,70
RBIDZPO07257kg potatoes2022-07-06Gamelihle Laphezulu Holdings Pty LtdR2 999,70
RBIDZPO0725Cabbage2022-07-06Gamelihle Laphezulu Holdings Pty LtdR749,70
RBIDZPO07253kg carrots2022-07-06Gamelihle Laphezulu Holdings Pty LtdR1 799,70
RBIDZPO0725500g soup2022-07-06Gamelihle Laphezulu Holdings Pty LtdR779,70
RBIDZPO07251kg salt2022-07-06Gamelihle Laphezulu Holdings Pty LtdR479,70
RBIDZPO07253kg onions2022-07-06Gamelihle Laphezulu Holdings Pty LtdR2 249,70
RBIDZPO0725200g curry powder2022-07-06Gamelihle Laphezulu Holdings Pty LtdR1 499,70
KZN Film CommisionFC003097Miele Meal 28/7/2022CONQUERED CONSULTING R6 000,00
KZN Film CommisionFC003097Rice 2022-07-28CONQUERED CONSULTING R10 000,00
KZN Film CommisionFC003097Flour2022-07-28CONQUERED CONSULTING R12 000,00
KZN Film CommisionFC003097Samp2022-07-28CONQUERED CONSULTING R4 000,00
KZN Film CommisionFC003097Dry Beans 2022-07-28CONQUERED CONSULTING R10 200,00
KZN Film CommisionFC003097Cooking oil2022-07-28CONQUERED CONSULTING R8 000,00
KZN Film CommisionFC003097Canned Beans, dozen2022-07-28CONQUERED CONSULTING R800,00
KZN Film CommisionFC003097Canned fish 6 pack 2022-07-28CONQUERED CONSULTING R1 800,00
KZN Film CommisionFC003097Potatoes bag 2022-07-28CONQUERED CONSULTING R6 000,00
KZN Film CommisionFC003097Sugar 2022-07-28CONQUERED CONSULTING R9 000,00
KZN Film CommisionFC003097Teabags2022-07-28CONQUERED CONSULTING R16 000,00
KZN Film CommisionFC003097Hand Washing Powder 2022-07-28CONQUERED CONSULTING R3 400,00
 Sports,Arts and Culture  E0076936  Rehabilitation of Combo Court 2022-07-29 Flaxen Lake Trading R299 517,50
 Sports,Arts and Culture  E0076937  Rehabilitation of Combo Court 2022-07-29 Amagents Trading R258 954,00
 Sports,Arts and Culture  E0076938  Rehabilitation of Combo Court 2022-07-29 Amagents Trading R271 009,00
 Sports,Arts and Culture  E0076939  Rehabilitation of Basketball Courts 2022-07-29 Flaxen Lake Trading R750 375,00
 Sports,Arts and Culture  E0076953  Rehabilitation of Combo Court 2022-08-02 MDJ Logistics R305 595,25
 Sports,Arts and Culture  E0076954  Rehabilitation of Combo Court 2022-08-02 MDJ Logistics R305 595,25
     
     R1 248 488 170,19