COGTA | LG006169 | Hire of 10 water tankers for 30 days | 2022-04-25 | SIYAKUTHANDA GROUP | R1 782 000,00 |
COGTA | LG006169 | Hire of 10 water tankers for 30 days | 2022-04-25 | SIYAKUTHANDA GROUP | R276 821,00 |
COGTA | LG006170 | Hire of 15 water tankers for 30 days | 2022-04-25 | AQUA TRANSPORT AND PLANT HIRE | R144 210,00 |
COGTA | LG006170 | Hire of 15 water tankers for 30 days | 2022-04-25 | AQUA TRANSPORT AND PLANT HIRE | R31 878,00 |
COGTA | LG006174 | Breakfast x 5 days | 2022-04-28 | SOMETHING TASTY | R11 000,00 |
COGTA | LG006174 | Ice x 5 days | 2022-04-28 | SOMETHING TASTY | R650,00 |
COGTA | LG006174 | Snack pack x 5 days | 2022-04-28 | SOMETHING TASTY | R13 000,00 |
COGTA | LG006174 | Colddrink 440ml x 5 days | 2022-04-28 | SOMETHING TASTY | R2 700,00 |
COGTA | LG006174 | Still water 500ml x 5 days | 2022-04-28 | SOMETHING TASTY | R2 400,00 |
COGTA | LG006174 | Lunch x 5 days | 2022-04-28 | SOMETHING TASTY | R24 000,00 |
COGTA | LG006174 | Dinner x 5 days | 2022-04-28 | SOMETHING TASTY | R24 000,00 |
COGTA | LG006151 | Lunch x 3 days | 2022-04-25 | SENATHI CATERING AND CONSTRUCTION | R4 800,00 |
EDUCATION | E0042884 | Mobile Classrooms | 2022-04-25 | JT CABINS | R1 496 640,00 |
EDUCATION | E0132028 | Mobile Classrooms | 2022-04-25 | GABADE BUILDING AND PROJECTS
| R1 496 640,00 |
EDUCATION | E0132026 | Mobile Classrooms | 2022-04-25 | TRUFIX INDUSTRIAL SERVICES | R2 494 400,00 |
EDUCATION | E0042887 | Mobile Classrooms | 2022-04-25 | SAI CARE 108 | R1 496 640,00 |
EDUCATION | E0132030 | Mobile Classrooms | 2022-04-26 | MATSAPA TRADING 669 | R4 988 806,00 |
EDUCATION | E0042889 | Mobile Classrooms | 2022-04-26 | SENELE ENTERPRISE | R997 761,20 |
EDUCATION | E0042889 | Mobile Kitchen | 2022-04-26 | SENELE ENTERPRISE | R187 130,68 |
EDUCATION | E0132032 | Mobile Classrooms | 2022-05-03 | MATSAPA TRADING 669 | R1 247 201,50 |
EDUCATION | E0132034 | Mobile Classrooms | 2022-05-03 | TRUFIX INDUSTRIAL SERVICES | R1 247 201,50 |
EDUCATION | E0132034 | Mobile Kitchen | 2022-05-03 | TRUFIX INDUSTRIAL SERVICES | R187 130,00 |
EDUCATION | E0132033 | Mobile Classrooms | 2022-05-03 | SAI CARE 108 | R1 496 641,80 |
EDUCATION | E0132035 | Mobile Classrooms | 2022-05-03 | JT CABINS | R1 496 641,80 |
HUMAN SETTLEMENTS | E0202174 | Temporary residential accommodation | 2022-04-21 | STEDONE DEVELOPMENTS | R14 131 600,00 |
HUMAN SETTLEMENTS | E0202175 | Temporary residential accommodation | 2022-04-21 | STEFA CONSTRUCTION | R14 133 200,00 |
HUMAN SETTLEMENTS | E0202176 | Temporary residential accommodation | 2022-04-21 | STEFA CONSTRUCTION | R14 133 200,00 |
HUMAN SETTLEMENTS | E0202177 | Temporary residential accommodation | 2022-04-21 | ISIBONISO PROJECTS MANAGEMENT | R14 133 224,00 |
HUMAN SETTLEMENTS | E0202178 | Temporary residential accommodation | 2022-04-21 | CHUSHISANANI MZANSI TRADING | R14 133 216,00 |
HUMAN SETTLEMENTS | E0202182 | Temporary residential accommodation | 2022-04-28 | CHUSHISANANI MZANSI TRADING | R14 133 216,00 |
HUMAN SETTLEMENTS | E0202179 | Temporary residential accommodation | 2022-04-28 | MIANDS TRADING BUSINESS AND SERVICES | R9 800 000,00 |
HUMAN SETTLEMENTS | E0202180 | Temporary residential accommodation | 2022-04-28 | UPHENYO TRADING | R10 599 900,00 |
HUMAN SETTLEMENTS | E0202181 | Temporary residential accommodation | 2022-04-28 | STEDONE DEVELOPMENTS | R14 133 600,00 |
HUMAN SETTLEMENTS | E0202183 | Temporary residential accommodation | 2022-04-28 | RAJAN HARINARAIN CONSTRUCTION | R8 479 920,00 |
HUMAN SETTLEMENTS | E0202392 | ROOF REPAIRS | 2022-06-14 | NICPA CONSTRUCTION | R6 600,00 |
HUMAN SETTLEMENTS | E0202391 | ROOF REPAIRS | 2022-06-14 | NICPA CONSTRUCTION | R5 800,00 |
HUMAN SETTLEMENTS | E0202390 | ROOF REPAIRS | 2022-06-14 | NICPA CONSTRUCTION | R9 600,00 |
HUMAN SETTLEMENTS | E0202389 | ROOF REPAIRS | 2022-06-14 | NICPA CONSTRUCTION | R12 200,00 |
HUMAN SETTLEMENTS | E0202380 | ROOF REPAIRS | 2022-06-14 | NICPA CONSTRUCTION | R5 150,00 |
HUMAN SETTLEMENTS | E0202381 | ROOF REPAIRS | 2022-06-14 | NICPA CONSTRUCTION | R6 500,00 |
HUMAN SETTLEMENTS | E0202382 | ROOF REPAIRS | 2022-06-14 | NICPA CONSTRUCTION | R10 300,00 |
HUMAN SETTLEMENTS | E0202383 | ROOF REPAIRS | 2022-06-14 | NICPA CONSTRUCTION | R5 800,00 |
HUMAN SETTLEMENTS | E0202384 | ROOF REPAIRS | 2022-06-14 | NICPA CONSTRUCTION | R10 600,00 |
HUMAN SETTLEMENTS | E0202385 | ROOF REPAIRS | 2022-06-14 | NICPA CONSTRUCTION | R6 900,00 |
HUMAN SETTLEMENTS | E0202386 | ROOF REPAIRS | 2022-06-14 | NICPA CONSTRUCTION | R10 400,00 |
HUMAN SETTLEMENTS | E0202387 | ROOF REPAIRS | 2022-06-14 | NICPA CONSTRUCTION | R10 750,00 |
HUMAN SETTLEMENTS | E0202388 | ROOF REPAIRS | 2022-06-14 | NICPA CONSTRUCTION | R10 300,00 |
HUMAN SETTLEMENTS | E0202394 | Water damage to electrical reticulation and cable damage | 2022-06-20 | NES ELECTRICAL SERVICES | R214 793,25 |
HUMAN SETTLEMENTS | E0202480 | SOCIAL FACILITATION | 2022-08-11 | BVI CONSULTING ENGINEERS KWAZULU-NATAL | R191 400,00 |
HUMAN SETTLEMENTS | E0202483 | UNDERTAKE EARTHWORKS FOR SITE PREPARATION | 2022-08-15 | UPHENYO TRADING | R10 357 405,08 |
HUMAN SETTLEMENTS | E0202484 | UNDERTAKE EARTHWORKS FOR SITE PREPARATION | 2022-08-15 | UPHENYO TRADING | R8 824 575,23 |
HUMAN SETTLEMENTS | E0202482 | UNDERTAKE EARTHWORKS FOR SITE PREPARATION | 2022-08-15 | ISIBONISO PROJECTS MANAGEMENT | R11 767 549,92 |
HUMAN SETTLEMENTS | E0202486 | SOCIAL FACILITATION SERVICES KZN FLOODS | 2022-08-18 | MABUNE CONSULTING | R235 500,00 |
HUMAN SETTLEMENTS | E0202487 | SOCIAL FACILITATION SERVICES KZN FLOODS | 2022-08-19 | PHILA DEVELOPMENT AGENCY | R314 000,00 |
HUMAN SETTLEMENTS | E0202688 | KZN FLOOD LAND CLEARING - RESERVOIR HILLS | 2022-09-15 | KWAMCHUNU CONTRACTORS AND TRADING | R112 460,60 |
HUMAN SETTLEMENTS | E0202690 | WASHED AWAY STAIRCASE BLOCK 639 TABLE MT | 2022-09-15 | KWAMCHUNU CONTRACTORS AND TRADING | R34 890,00 |
HUMAN SETTLEMENTS | E0202691 | BANK COLLAPSED BLOCK 755-F2 ZOUTPANSBERG | 2022-09-15 | KWAMCHUNU CONTRACTORS AND TRADING | R93 747,00 |
HUMAN SETTLEMENTS | E0202692 | WASHED AWAY STAIRCASE BLOCK 642D, HIMALAYA | 2022-09-15 | KWAMCHUNU CONTRACTORS AND TRADING | R109 985,00 |
HUMAN SETTLEMENTS | E0202693 | WASHED AWAY EMBANKMENT BLOCK 754H2 RIDGE STREET | 2022-09-15 | KWAMCHUNU CONTRACTORS AND TRADING | R118 119,00 |
HUMAN SETTLEMENTS | E0202694 | WASHED AWAY EMBANKMENT BLOCK 642E,H HIMALAYA | 2022-09-15 | NICPA CONSTRUCTION | R50 350,00 |
HUMAN SETTLEMENTS | E0202695 | WASHED AWAY RETAINING WALL BLOCK 754D, RIDGE STREET | 2022-09-15 | KWAMCHUNU CONTRACTORS AND TRADING | R74 810,00 |
HUMAN SETTLEMENTS | E0202754 | WASHED AWAY EMBANKMENT BLOCK 755A-H RIDGE STREET | 2022-09-15 | Y AND S CIVIL PROJECTS AND PLUMBING | R152 626,85 |
HUMAN SETTLEMENTS | E0202755 | WASHED AWAY EMBANKMENT AND DRAINAGE- BLOCK 642J ALPINE | 2022-09-15 | Y AND S CIVIL PROJECTS AND PLUMBING | R363 344,22 |
HUMAN SETTLEMENTS | E0202492 | Earthworks and Site Preparation | 2022-09-21 | JAMJO CIVILS | R10 357 325,50 |
HUMAN SETTLEMENTS | E0202493 | Earthworks and Site Preparation | 2022-09-21 | MAKATHINI PROJECTS | R10 630 706,66 |
HUMAN SETTLEMENTS | E0202494 | Earthworks and Site Preparation | 2022-09-21 | AWANDE CIVILS | R14 024 624,36 |
HUMAN SETTLEMENTS | E0202495 | Earthworks and Site Preparation | 2022-09-21 | MAGUBANE PLANT AND CONTRACTORS | R18 795 446,53 |
HUMAN SETTLEMENTS | E0202497 | Earthworks and Site Preparation | 2022-09-26 | MASHALOFU BUSINESS ENTERPRISE | R9 235 656,59 |
HUMAN SETTLEMENTS | E0202758 | REPAIR ROOF AT BLOCK 642F SHALLCROSS | 2022-09-26 | PROREX TRADING 55 T/A DERRICK HOME IMPROVEMENT AND BUILDING MAINTENANCE | R4 300,00 |
HUMAN SETTLEMENTS | E0202768 | WASHED AWAY EMBANKMENT | 2022-09-26 | PROREX TRADING 55 T/A DERRICK HOME IMPROVEMENT AND BUILDING MAINTENANCE | R107 560,00 |
HUMAN SETTLEMENTS | E0202786 | WASHED AWAY EMBANKMENT | 2022-09-26 | PROREX TRADING 55 T/A DERRICK HOME IMPROVEMENT AND BUILDING MAINTENANCE | R137 415,00 |
HUMAN SETTLEMENTS | E0202499 | CONSTRUCT 87 TRA'S | 2022-10-06 | ZINGAKA MVELO PROJECTS | R6 147 942,00 |
HUMAN SETTLEMENTS | E0202500 | CONSTRUCT 89 TRA'S | 2022-10-07 | RAJAN HARINARAIN CONSTRUCTION | R6 289 274,00 |
HUMAN SETTLEMENTS | E0203311 | BEDS FOR BENEFICIARIES ACCOMMODATED IN TRANSITIONAL ACCOMMODATION | 2023-03-10 | DAMS MAINTENANCE AND IND SUPPLIES | R445 349,00 |
HUMAN SETTLEMENTS | E0203293 | SOCIAL FACILITATOR TO VERIFY BENEFICIARIES IN TRANSITIONAL EMERGENCY ACCOMMODATION | 2023/03/22 | GANWA CONSULTING AND DEVELOPMENT | R2 170 050,00 |
HUMAN SETTLEMENTS | E0201477 | PHASE 1 FOR 85 PERMANENT INTERVENTION FOR HOUSEHOLDS IN WARD 17 SHALLCROSS | 2024/05/28 | MANDLETHU PROJECTS | R46 196 191,48 |
PREMIER | E0054359 | Catering for District visit after KZN floods | 2022-04-25 | KWENZE MANJE TRADING 33 | R3 850,00 |
PREMIER | E0054359 | Catering for District visit after KZN floods | 2022-04-25 | KWENZE MANJE TRADING 33 | R18 000,00 |
PREMIER | E0054359 | Catering for District visit after KZN floods | 2022-04-25 | KWENZE MANJE TRADING 33 | R1 600,00 |
PREMIER | E0054360 | Catering for District visit after KZN floods | 2022-04-25 | OCCASSION SHINER CATERING AND DECOR | R4 025,00 |
PREMIER | E0054360 | Catering for District visit after KZN floods | 2022-04-25 | OCCASSION SHINER CATERING AND DECOR | R14 375,00 |
PREMIER | E0054360 | Catering for District visit after KZN floods | 2022-04-25 | OCCASSION SHINER CATERING AND DECOR | R920,00 |
PREMIER | E0054361 | Catering for District visit after KZN floods | 2022-04-25 | AMAJUBA CATERERS AND DECORATION | R3 162,50 |
PREMIER | E0054361 | Catering for District visit after KZN floods | 2022-04-25 | AMAJUBA CATERERS AND DECORATION | R13 800,00 |
PREMIER | E0054361 | Catering for District visit after KZN floods | 2022-04-25 | AMAJUBA CATERERS AND DECORATION | R2 587,50 |
PREMIER | E0054361 | Catering for District visit after KZN floods | 2022-04-25 | AMAJUBA CATERERS AND DECORATION | R5 750,00 |
PREMIER | E0054362 | Catering for District visit after KZN floods | 2022-04-25 | AMAJUBA CATERERS AND DECORATION | R3 162,50 |
PREMIER | E0054362 | Catering for District visit after KZN floods | 2022-04-25 | AMAJUBA CATERERS AND DECORATION | R13 800,00 |
PREMIER | E0054362 | Catering for District visit after KZN floods | 2022-04-25 | AMAJUBA CATERERS AND DECORATION | R2 587,50 |
PREMIER | E0054362 | Catering for District visit after KZN floods | 2022-04-25 | AMAJUBA CATERERS AND DECORATION | R7 475,00 |
PREMIER | E0054363 | Catering for District visit after KZN floods | 2022-04-25 | HADASH TRADING AND PROJECTS | R3 500,00 |
PREMIER | E0054363 | Catering for District visit after KZN floods | 2022-04-25 | HADASH TRADING AND PROJECTS | R15 000,00 |
PREMIER | E0054363 | Catering for District visit after KZN floods | 2022-04-25 | HADASH TRADING AND PROJECTS | R2 000,00 |
PREMIER | E0054364 | Catering for District visit after KZN floods | 2022-04-25 | CLASSIC EVENTS SOUND AND MARQUEES | R5 500,00 |
PREMIER | E0054364 | Catering for District visit after KZN floods | 2022-04-25 | CLASSIC EVENTS SOUND AND MARQUEES | R24 000,00 |
PREMIER | E0054364 | Catering for District visit after KZN floods | 2022-04-25 | CLASSIC EVENTS SOUND AND MARQUEES | R3 000,00 |
PREMIER | E0054364 | Catering for District visit after KZN floods | 2022-04-25 | CLASSIC EVENTS SOUND AND MARQUEES | R3 000,00 |
PREMIER | E0054364 | Catering for District visit after KZN floods | 2022-04-25 | CLASSIC EVENTS SOUND AND MARQUEES | R3 500,00 |
PREMIER | E0054365 | Catering for Executive Council Command team | 2022-04-25 | OCCASSION SHINER CATERING AND DECOR | R4 140,00 |
PREMIER | E0054365 | Catering for Executive Council Command team | 2022-04-25 | OCCASSION SHINER CATERING AND DECOR | R3 162,50 |
PREMIER | E0054365 | Catering for Executive Council Command team | 2022-04-25 | OCCASSION SHINER CATERING AND DECOR | R6 037,50 |
PREMIER | E0054365 | Catering for Executive Council Command team | 2022-04-25 | OCCASSION SHINER CATERING AND DECOR | R3 335,00 |
PREMIER | E0054365 | Catering for Executive Council Command team | 2022-04-25 | OCCASSION SHINER CATERING AND DECOR | R4 140,00 |
PREMIER | E0054365 | Catering for Executive Council Command team | 2022-04-25 | OCCASSION SHINER CATERING AND DECOR | R920,00 |
PREMIER | E0054367 | Catering for Executive Council Command team | 2022-04-25 | OCCASSION SHINER CATERING AND DECOR | R16 675,00 |
PREMIER | E0054367 | Catering for Executive Council Command team | 2022-04-25 | OCCASSION SHINER CATERING AND DECOR | R690,00 |
PREMIER | E0054368 | Catering for Executive Council Command team | 2022-04-25 | BERLLAS TRADING AND PROJECTS | R5 060,00 |
PREMIER | E0054368 | Catering for Executive Council Command team | 2022-04-25 | BERLLAS TRADING AND PROJECTS | R11 040,00 |
PREMIER | E0054368 | Catering for Executive Council Command team | 2022-04-25 | BERLLAS TRADING AND PROJECTS | R2 530,00 |
PREMIER | E0054368 | Catering for Executive Council Command team | 2022-04-25 | BERLLAS TRADING AND PROJECTS | R2 530,00 |
PREMIER | E0054368 | Catering for Executive Council Command team | 2022-04-25 | BERLLAS TRADING AND PROJECTS | R2 530,00 |
PREMIER | E0054368 | Catering for Executive Council Command team | 2022-04-25 | BERLLAS TRADING AND PROJECTS | R2 530,00 |
PREMIER | E0054368 | Catering for Executive Council Command team | 2022-04-25 | BERLLAS TRADING AND PROJECTS | R5 520,00 |
PREMIER | E0054368 | Catering for Executive Council Command team | 2022-04-25 | BERLLAS TRADING AND PROJECTS | R5 520,00 |
PREMIER | E0054368 | Catering for Executive Council Command team | 2022-04-25 | BERLLAS TRADING AND PROJECTS | R5 520,00 |
PREMIER | E0054368 | Catering for Executive Council Command team | 2022-04-25 | BERLLAS TRADING AND PROJECTS | R5 520,00 |
PREMIER | E0054368 | Catering for Executive Council Command team | 2022-04-25 | BERLLAS TRADING AND PROJECTS | R1 725,00 |
PREMIER | E0054330 | Catering - Provincial Prayer in response to floods | 2022-04-25 | OKWETHU TRADING AND MULTI-PURPOSE PRIMARY CO-OPERATIVE LIMITED | R15 000,00 |
PREMIER | E0054330 | Catering - Provincial Prayer in response to floods | 2022-04-25 | OKWETHU TRADING AND MULTI-PURPOSE PRIMARY CO-OPERATIVE LIMITED | R36 000,00 |
PREMIER | E0054330 | Catering - Provincial Prayer in response to floods | 2022-04-25 | OKWETHU TRADING AND MULTI-PURPOSE PRIMARY CO-OPERATIVE LIMITED | R66 500,00 |
PREMIER | E0054330 | Logistical items for Provincial Prayer - Round tables | 2022-04-25 | OKWETHU TRADING AND MULTI-PURPOSE PRIMARY CO-OPERATIVE LIMITED | R1 500,00 |
PREMIER | E0054330 | Logistical items for Provincial Prayer - Trestle tables | 2022-04-25 | OKWETHU TRADING AND MULTI-PURPOSE PRIMARY CO-OPERATIVE LIMITED | R1 000,00 |
PREMIER | E0054330 | Logistical items for Provincial Prayer - Chair covers | 2022-04-25 | OKWETHU TRADING AND MULTI-PURPOSE PRIMARY CO-OPERATIVE LIMITED | R20 000,00 |
PREMIER | E0054330 | Logistical items for Provincial Prayer - PA System | 2022-04-25 | OKWETHU TRADING AND MULTI-PURPOSE PRIMARY CO-OPERATIVE LIMITED | R20 000,00 |
PREMIER | E0054330 | Logistical items for Provincial Prayer - Microphones | 2022-04-25 | OKWETHU TRADING AND MULTI-PURPOSE PRIMARY CO-OPERATIVE LIMITED | R24 999,99 |
PREMIER | E0054330 | Logistical items for Provincial Prayer - Generator | 2022-04-25 | OKWETHU TRADING AND MULTI-PURPOSE PRIMARY CO-OPERATIVE LIMITED | R10 000,00 |
PREMIER | E0054330 | Delivery cost of logistical items for Provincial Prayer | 2022-04-25 | OKWETHU TRADING AND MULTI-PURPOSE PRIMARY CO-OPERATIVE LIMITED | R20 000,00 |
PREMIER | E0054331 | Medical services for Provincial Prayer events | 2022-04-25 | Health - KwaZulu Natal | R3 842,00 |
PREMIER | Online booking | Venue booking for Provincial Prayer in response to floods | 2022-04-25 | TOURVEST HOLDINGS | R220 000,00 |
PREMIER | Online booking | Venue booking for Provincial Prayer in response to floods | 2022-04-25 | TOURVEST HOLDINGS | R22 000,00 |
PREMIER | E0054396 | Catering for Executive Council Command team - Exec Council Breakfast | 2022-05-11 | NLM SUPREME SOLUTIONS | R3 600,00 |
PREMIER | E0054396 | Catering for Executive Council Command team - Officials Breaffast | 2022-05-11 | NLM SUPREME SOLUTIONS | R600,00 |
PREMIER | E0054396 | Catering for Executive Council Command team - Exec Council Lunch | 2022-05-11 | NLM SUPREME SOLUTIONS | R7 000,00 |
PREMIER | E0054396 | Catering for Executive Council Command team - Officials Lunch | 2022-05-11 | NLM SUPREME SOLUTIONS | R5 800,00 |
PREMIER | E0054396 | Catering for Executive Council Command team - Lunch for Bodyguards | 2022-05-11 | NLM SUPREME SOLUTIONS | R4 800,00 |
PREMIER | E0054396 | Rentals & Hiring - Round tables | 2022-05-11 | NLM SUPREME SOLUTIONS | R700,00 |
PREMIER | E0054396 | Delivery Cost | 2022-05-11 | NLM SUPREME SOLUTIONS | R800,00 |
PREMIER | E0054402 | Catering for Executive Council Command team - Exec Council Breakfast | 2022-05-11 | BERLLAS TRADING AND PROJECTS | R1 897,50 |
PREMIER | E0054402 | Catering for Executive Council Command team - Exec Council Lunch | 2022-05-11 | BERLLAS TRADING AND PROJECTS | R4 140,00 |
PREMIER | E0054402 | Delivery Cost | 2022-05-11 | BERLLAS TRADING AND PROJECTS | R690,00 |
PREMIER | E0054025 | Impact assessment and monitoring of centres after KZN floods disaster | 2022-04-25 | Entsika Consulting Services | R187 500,00 |
PREMIER | E0054025 | Impact assessment and monitoring of centres after KZN floods disaster | 2022-04-25 | Entsika Consulting Services | R562 500,00 |
PREMIER | E0054025 | Impact assessment and monitoring of centres after KZN floods disaster | 2022-04-25 | Entsika Consulting Services | R562 500,00 |
PREMIER | E0054025 | Impact assessment and monitoring of centres after KZN floods disaster | 2022-04-25 | Entsika Consulting Services | R562 500,00 |
PREMIER | E0054025 | Impact assessment and monitoring of centres after KZN floods disaster | 2022-04-25 | Entsika Consulting Services | R562 500,00 |
PREMIER | E0054025 | Impact assessment and monitoring of centres after KZN floods disaster | 2022-04-25 | Entsika Consulting Services | R562 500,00 |
PREMIER | E0054366 | Catering for Executive Council Command team - Breakfast | 2022-04-25 | OCCASSION SHINER CATERING AND DECOR | R7 647,50 |
PREMIER | E0054366 | Catering for Executive Council Command team - Lunch | 2022-04-25 | OCCASSION SHINER CATERING AND DECOR | R13 656,25 |
PREMIER | E0054366 | Catering for Executive Council Command team - Delivery Cost | 2022-04-25 | OCCASSION SHINER CATERING AND DECOR | R1 495,00 |
TREASURY | PT064258 | ASSESSMENT OF FLOODS DAMAGES | 2022-05-10 | SMEC SOUTH AFRICA | R400 000,00 |
TREASURY | PT064259 | ASSESSMENT OF FLOODS DAMAGES | 2022-05-10 | ETL CONSULTING | R400 000,00 |
TREASURY | S&T CLAIM | Travelled Kilometers to Assess disaster (T&S DOM KM ALLOWANCE OWN TRANSPORT ) | 2022/04/30 | N. Mbodla (63903989) | R4 071,43 |
TREASURY | S&T CLAIM | Travelled Kilometers to Assess disaster (T&S DOM KM ALLOWANCE OWN TRANSPORT ) | 2022/04/25 | XABA LP (62817779) | R5 163,59 |
TREASURY | S&T CLAIM | T&S DOM FOOD & BEVERAGES | 2022/04/30 | XABA LP (62817779) | R250,00 |
TREASURY | S&T CLAIM | Travelled Kilometers to Assess disaster (T&S DOM KM ALLOWANCE OWN TRANSPORT ) | 2022/04/30 | COETZEE CL (11848081) | R259,90 |
TREASURY | S&T CLAIM | Travelled Kilomiters to Assess deaster (T&S DOM KM ALLOWANCE OWN TRANSPORT ) | 2022/05/30 | ZULU PN (61983683) | R3 537,28 |
TREASURY | S&T CLAIM | ASSESSMENT OF FLOODS DAMAGES | 2022/05/30 | ZULU PN (61983683) | R532,90 |
TREASURY | PT064294 | ASSESSMENT OF FLOODS DAMAGES | 2022/05/26 | C V CHABANE AND ASSOCIATES | R400 000,00 |
ITHALA | PO 10159600 | 10 Pack Sanitary Towels | 2022-04-25 | THE SILWENHLE | R3 300,00 |
ITHALA | PO 10159600 | 250g sunlight bars | 2022-04-25 | THE SILWENHLE | R3 366,00 |
ITHALA | PO 10159600 | 500g Toothpaste | 2022-04-25 | THE SILWENHLE | R3 450,00 |
ITHALA | PO 10159600 | Facecloths | 2022-04-25 | THE SILWENHLE | R4 800,00 |
ITHALA | PO 10159600 | 50ml anti-perspirant roll on | 2022-04-25 | THE SILWENHLE | R4 554,00 |
ITHALA | PO 10159600 | 10 Pack 1ply toilet paper | 2022-04-25 | THE SILWENHLE | R2 694,00 |
ITHALA | PO 10159600 | Newborn diapers | 2022-04-25 | THE SILWENHLE | R2 420,00 |
ITHALA | PO 10159600 | 0-4kgs diapers | 2022-04-25 | THE SILWENHLE | R2 420,00 |
ITHALA | PO 10159600 | Size 2 diapers | 2022-04-25 | THE SILWENHLE | R5 560,00 |
ITHALA | PO 10159600 | Size 3 diapers | 2022-04-25 | THE SILWENHLE | R4 752,00 |
ITHALA | PO 10159600 | Size 4 diapers | 2022-04-25 | THE SILWENHLE | R4 752,00 |
ITHALA | PO 10159600 | Size 5 diapers | 2022-04-25 | THE SILWENHLE | R4 752,00 |
ITHALA | PO 10159600 | Size 6 diapers | 2022-04-25 | THE SILWENHLE | R5 820,00 |
ITHALA | PO 10159594 | Flood Releaf Blankets | 2022-04-25 | HOLLYBERRY PROPS 114 | R23 450,00 |
ITHALA | PO 10159595 | 400g Tinned Fish | 2022-04-25 | NUTRINORI TRADING | R6 595,32 |
ITHALA | PO 10159595 | 400g Baked Beans | 2022-04-25 | NUTRINORI TRADING | R3 229,32 |
ITHALA | PO 10159595 | 5L Water | 2022-04-25 | NUTRINORI TRADING | R4 255,50 |
ITHALA | PO 10159595 | 2L Sunflower Cooking oil | 2022-04-25 | NUTRINORI TRADING | R3 761,70 |
ITHALA | PO 10159595 | 400g * 10 soup | 2022-04-25 | NUTRINORI TRADING | R6 926,10 |
ITHALA | PO 10159595 | 10kg Maize Meal | 2022-04-25 | NUTRINORI TRADING | R4 017,30 |
ITHALA | PO 10159595 | 10kg Rice | 2022-04-25 | NUTRINORI TRADING | R6 018,90 |
ITHALA | PO 10159595 | 10kg Sugar | 2022-04-25 | NUTRINORI TRADING | R8 276,40 |
ITHALA | PO 10159595 | 6packs Longlife Milk | 2022-04-25 | NUTRINORI TRADING | R1 920,45 |
ITHALA | PO 10159595 | 200ml Purity bottles | 2022-04-25 | NUTRINORI TRADING | R1 187,40 |
ITHALA | PO 10159595 | 250g Nestum Boxed Cereal | 2022-04-25 | NUTRINORI TRADING | R2 375,40 |
ITHALA | PO 10159595 | 400g x Perlagon Baby Formula | 2022-04-25 | NUTRINORI TRADING | R3 365,70 |
EDTEA | 132D563 | ACCOMMODATION | 2022-04-25 | TOURVEST HOLDINGS | R4 320,00 |
EDTEA | 86F26FF | accommodation for Thabani Gambu for Ad Hoc Joint committee on Floods Disaster Relief and Recovery | 2022-06-29 | TOURVEST HOLDINGS | R1 230,00 |
EDTEA | 7418E7C | Flight for Thabani Gambu from KSA to OR Tambo for Ad Hoc Joint committee on Floods Disaster Relief and Recovery | 2022-06-29 | TOURVEST HOLDINGS | R1 772,96 |
EDTEA | 7418E7C | Flight for Thabani Gambu from OR Tambo to KSA for Ad Hoc Joint committee on Floods Disaster Relief and Recovery | 2022-06-29 | TOURVEST HOLDINGS | R2 149,00 |
EDTEA | 7418E7C | Car hire for Thabani Gambu for Ad Hoc Joint committee on Floods Disaster Relief and Recovery | 2022-06-29 | TOURVEST HOLDINGS | R506,25 |
HEALTH | G0255520 | Washing of soiled linen | 2022-05-10 | SA LAUNDRIES KZN | R22 471,73 |
HEALTH | G0045535 | Washing of soiled linen | 2022-04-25 | SA LAUNDRIES KZN | R7 951,92 |
HEALTH | G0255452 | Washing of soiled linen | 2022-05-09 | SA LAUNDRIES KZN | R17 190,20 |
HEALTH | G0066170 | Collection, Washing and Delivery of Linen | 2022-05-13 | FIRST GARMENT | R52 641,37 |
HEALTH | G0066190 | Repair to underground water reservoir and installation of valves | 2022-05-04 | MCANYANA STRATEGIC INVESTMENT | R310 957,81 |
HEALTH | G0066188 | Supply and intallation of Jojo tanks including 13 taps 8 | 2022-05-03 | LVR CONSTRUCTION | R86 784,40 |
HEALTH | G0066181 | supply of diesil for generators | 2022-05-13 | LUHLOSO ENERGY | R231 110,00 |
HEALTH | E0228286 | LAUNDRY SERVICES | 2022-05-18 | SA LAUNDRIES KZN | R300 000,00 |
HEALTH | E0306289 | plastic kettle buckets | 2022-04-25 | Zempilo trading | R4 000,00 |
HEALTH | E0306289 | plastic basin | 2022-04-25 | Zempilo trading | R11 000,00 |
HEALTH | E0306289 | plastic bucket | 2022-04-25 | Zempilo trading | R3 300,00 |
HEALTH | E0306290 | supply and service of portable toilets | 2022-04-25 | Berea Plumbers | R32 844,00 |
HEALTH | E0306281 | supply and deliver diesel | 2022-04-25 | Mansinda Trading Enterprise | R42 000,00 |
HEALTH | E0306291 | supply and deliver diesel | 2022-04-25 | W O A fuels and oils | R24 200,00 |
HEALTH | E0306292 | outsource of linen | 2022-05-03 | FIRST GARMENT | R18 423,17 |
HEALTH | E0306293 | supply and deliver diesel | 2022-05-04 | W O A fuels and oils | R34 598,00 |
HEALTH | G0025572 | EMERGENCY REPAIRS TO DRAINAGE | 2022-04-28 | SHANRICK CONSTRUCTION | R86 250,00 |
HEALTH | E0282599 | TRANSPORTATION OF FURNITURE AND EQUIPMENT | 2022-05-09 | 3G RELOCATIONS AND TRANSPORT | R136 250,00 |
HEALTH | G0255582 | Washing of soiled linen | 2022-06-14 | SA LAUNDRIES KZN | R3 154,65 |
HEALTH | E0282600 | HIRE FLUSHABLE TOILETS | 2022-04-25 | SIPHO'S MARQUEE HIRE | R22 400,00 |
HEALTH | E0319242 | Drinking water | 20/04/2022 | Amriya Suppliers cc | R1 490,00 |
HEALTH | E0319243 | Drinking water | 22/04/2022 | The Paper Clip Enterprises | R1 499,37 |
HEALTH | E0319241 | Water Tank and Pump | 22/04/2022 | Kunguthando Trading cc | R155 414,80 |
HEALTH | E0328528 | STORAGE CARDBOARD BOXES WITH LID | 2022-05-24 | BP OFFICE SUPPLIERS | R30 000,00 |
HEALTH | E0328539 | HIRE MOBILE TOILETS WITH SERVICING | 2022-06-21 | SIPHO'S MARQUEE HIRE | R16 000,00 |
HEALTH | G0015219 | To procure washing services for patients linen | 2022-04-25 | NGANGABANDLA TRADING ENTERPRISE | R13 306,86 |
HEALTH | G0015333 | Installation of 4x Break Pressure Tanks, 2x Pumps, Piping, Fixtures and electronical | 2022-05-05 | LVR CONSTRUCTION | R262 378,32 |
HEALTH | G0015223 | Bottled water | 2022-05-04 | ALERT STATIONERS | R10 350,00 |
HEALTH | G0015286 | Service 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 | 2022-07-05 | SIYATHUTHA SIZWE | R17 000,00 |
HEALTH | G0066396 | Collection, Washing and Delivery of Linen | 2022-07-28 | FIRST GARMENT | R210 565,48 |
HEALTH | E0328531 | HIRE MOBILE TOILETS WITH SERVICING | 2022-05-30 | MGSM SOLUTIONS | R396 038,95 |
HEALTH | E0308703 | Laundry services | 2022-05-23 | Bidvest Laundry Group | R72 248,92 |
HEALTH | E0308831 | Laundry services | 2022-06-10 | Bidvest Laundry Group | R106 810,22 |
HEALTH | E0308839 | Laundry services | 2022-06-15 | Bidvest Laundry Group | R30 295,62 |
HEALTH | E0313532 | Laundry services | 2022-06-24 | Bidvest Laundry Group | R44 666,08 |
HEALTH | E0313556 | Laundry services | 2022-07-04 | Bidvest Laundry Group | R25 880,11 |
HEALTH | E0309006 | Laundry services | 2022-09-16 | Bidvest Laundry Group | R49 140,21 |
HEALTH | E0309005 | Laundry services | 2022-09-16 | Bidvest Laundry Group | R67 445,58 |
HEALTH | E0309004 | Laundry services | 2022-09-16 | Bidvest Laundry Group | R32 798,03 |
HEALTH | E0309008 | Laundry services | 2022-09-16 | Bidvest Laundry Group | R49 620,07 |
HEALTH | E0319131 | Drinking water | 2022-08-23 | Amriya Suppliers cc | R1 800,00 |
HEALTH | E0319138 | Blue cement | 2022-08-29 | Tongaat Hardware Suppliers | R2 659,00 |
HEALTH | E0319139 | Drinking water | 2022-08-31 | Mfusamvu Enterprise (Pty) Ltd | R28 693,62 |
HEALTH | E0309009 | Laundry services | 2022-10-26 | Bidvest Laundry Group | R56 186,87 |
HEALTH | E0309483 | Laundry services | 2022-10-25 | Bidvest Laundry Group | R40 146,93 |
HEALTH | E0309010 | Laundry services | 2022-10-25 | Bidvest Laundry Group | R60 702,14 |
HEALTH | E0309011 | Laundry services | 2022-10-25 | Bidvest Laundry Group | R37 778,78 |
HEALTH | G0254066 | Washing of soiled linen | 2022-11-16 | SA LAUNDRIES KZN | R3 242,63 |
HEALTH | G0254451 | Washing of soiled linen | 2023-01-30 | SA LAUNDRIES KZN | R33 381,91 |
HEALTH | G0254387 | Washing of soiled linen | 2023-01-18 | SA LAUNDRIES KZN | R36 409,27 |
HEALTH | E0309023 | Laundry services | 2023-01-06 | Bidvest Laundry Group | R47 033,41 |
HEALTH | E0309022 | Laundry services | 2023-01-06 | Bidvest Laundry Group | R57 729,83 |
HEALTH | E0309021 | Laundry services | 2023-01-06 | Bidvest Laundry Group | R37 996,76 |
HEALTH | E0309024 | Laundry services | 2023-02-06 | Bidvest Laundry Group | R75 591,49 |
HEALTH | E0309025 | Laundry services | 2023-02-06 | Bidvest Laundry Group | R37 877,50 |
HEALTH | E0309030 | Laundry services | 2023-02-06 | Bidvest Laundry Group | R41 775,43 |
HEALTH | E0309031 | Laundry services | 2023-02-06 | Bidvest Laundry Group | R41 391,63 |
HEALTH | E0309032 | Laundry services | 2023-02-06 | Bidvest Laundry Group | R60 657,99 |
HEALTH | G0122610 | LAUNDRY SERVICES | 2022-09-16 | SA LAUNDRIES KZN | R59 547,77 |
HEALTH | G0123077 | LAUNDRY SERVICES | 2022-11-04 | SA LAUNDRIES KZN | R57 622,10 |
HEALTH | OR-001627 | Nkandla Hospital Flood Damage-Rehabilitation, Renovations & Refurbishment | 2023-08-23 | SIYAXHASANA CONSTRUCTION | R11 639 347,05 |
HEALTH | OR-001007 | Prince Mshiyeni Hospital Flood damage-Rehabilitation, Renovations & Refurbishment | 2023-06-23 | RAPID BUILDERS AND CONTRACTORS | R6 189 466,75 |
HEALTH | OR-000836 | Phoenix CHC Flood damage- Rehabilitation, Renovations & Refurbishment | 2023-06-09 | SHAICON TENDERING SERVICES | R11 849 243,27 |
HEALTH | OR-000859 | Clairwood Hospital Flood Damage-Rehabilitation, Renovations & Refurbishment | 2023-06-23 | KONTINENTAL ENGINEERING | R15 387 759,00 |
HEALTH | OR-001008 | Addington Hospital (Nursing Home) Flood damage-Rehabilitation, Renovations & Refurbishment | 2023-06-23 | UKUZA CONSULTING | R6 952 945,70 |
HEALTH | OR-000829 | GJ Crookes Hospital Flood damage-Rehabilitation, Renovations & Refurbishment | 2023-06-09 | ISU ENGINEERING | R11 964 255,00 |
HEALTH | OR-002078 | RK Khans (Hospital) Flood damage- Rehabilitation, Renovations & Refurbishment | 2023-10-31 | RAPID BUILDERS AND CONTRACTORS | R5 402 000,00 |
KZN GAMING AND BETTING | 2045 | Donation - Flood relief | 2022-06-28 | CHARLOTTE MANNYA MAXEKE INSTITUTE | R15 520,00 |
SHARKS BOARD | 21228 | Reomoval of sand and debris | 2022-06-14 | Izokwanda (PTY)LTD | R840 000,00 |
SHARKS BOARD | 21253 | three phase urgent backup generator at Durban base station | 2022-06-22 | Nela M Enterprise | R75 700,00 |
TRANSPORT | E0270968 | Betterment and Regravelling | 04/072022 | MAJOR MACHINES | R12 721 863,42 |
TRANSPORT | E0271974 | Betterment and Regravelling | 2022-07-01 | MAJOR MACHINES | R66 044 445,85 |
TRANSPORT | E0270971 | Betterment and Regravelling | 2022-07-07 | BUZAPHI CONSTRUCTION | R6 577 576,33 |
TRANSPORT | E0271975 | REGRAVELLING | 2022-07-19 | VEA ROAD MAINTENANCE AND CIVILS | R1 103 532,22 |
TRANSPORT | E0242157 | Betterment and Regravelling | 2022-07-19 | VEA ROAD MAINTENANCE AND CIVILS | R7 339 243,53 |
TRANSPORT | E0242158 | Betterment and Regravelling | 2022-07-19 | SINOTHANDO CONSTRUCTION | R8 611 830,75 |
TRANSPORT | E0271977 | DRAIN LEANING & VERGE MAINT | 2022-07-20 | AQUA TRANSPORT AND PLANT HIRE | R22 589 527,22 |
TRANSPORT | E0096190 | DRAIN LEANING & VERGE MAINT | 2022-07-20 | MBOVA MULTI SERVICES | R10 238 603,58 |
TRANSPORT | E0271976 | REGRAVELLING | 2022-07-19 | MBOVA MULTI SERVICES | R2 219 504,14 |
TRANSPORT | E0271975 | ADDITIONAL FUNDING TO COVER ADDITIONAL QUANTITIES (ROAD MAINTENANCE) | 2022-07-19 | GOLDEN REWARDS 1850 | R1 103 532,22 |
TRANSPORT | E0243683 | PIPE INSTALLATION & HEADWALLS ON ROADS D135 IN UMLALAZI LOCAL MUNICIPALITY KZ284 AREA OFFICE ESHOWE | 2022-07-12 | AYABONGA CIVIL | R710 900,00 |
TRANSPORT | E0243684 | BETTERMENT & RE-GRAVELLING OF D1585 FROM KM1.5 - KM 7.1 | 2022-07-12 | STRIVING TO SATISFY TRADING AND PROJECTS 106 | R4 290 900,00 |
TRANSPORT | E0243685 | BETTERMENT & REGRAVELLING OF D312 ON KM 24 - KM 34 UNDER UMHLATHUZE LOCAL MUNICIPALITY | 2022-07-12 | XOLI M PROJECTS | R7 340 900,00 |
TRANSPORT | E0243686 | BETTERMENT & REGRAVELLING OF L616 FROM KM 3.8 - KM 4.8 AND 5.9 - KM 7.1 | 2022-07-14 | SPHE NOXOLO TRADING AND PROJECTS | R1 950 900,00 |
TRANSPORT | E0243687 | BETTERMENT & REGRAVELLING OF L586 FROM CHO +000 KM - 4+000 KM IN UMLALAZI LOCAL MUNICIPALITY | 2022-07-14 | LALILE PROJECTS | R3 380 900,00 |
TRANSPORT | E0243688 | BATTAERMANT ®RAVELLING OF D1670 KM 0-KM 2,KM 4.3 - KM 6 | 2022-07-15 | WATELA GROUP | R3 631 538,43 |
TRANSPORT | E0243689 | BETTERMENT AND REGRAVELLING OF D2219 FROM KM 0- KM 9 IN THE NKANDLA LOCAL MUNICIPALITY | 2022-07-15 | MAKHADAMAS TRADING ENTERPRISE | R6 274 486,96 |
TRANSPORT | E0243690 | BETTERMENT AND REGRAVELLING OF P518 FROM CH17+000 TO KM 20+500 IN UMLALAZI LOCAL MUNICIPALITY | 2022-07-15 | BIZWELIHLE TRADING | R4 020 066,78 |
TRANSPORT | E0243691 | BETTERMENT & REGRAVELLING OF D528 | 2022-07-22 | BAZOBANJWA TRADINGS | R2 103 984,69 |
TRANSPORT | E0240966 | CONTR:MNT&REP OTH FIXED STUCT | 29-08-2022 | Bazobanjwa Tradings | R2 708 477,67 |
TRANSPORT | E0243695 | BETTERMENT & REGRAVELLING OF D1562 | 2022-07-29 | OZT LOGISTICS | R9 800 900,00 |
TRANSPORT | E0243696 | BETTERMENT & REGRAVELLING OF D875 | 2022-07-29 | SUKUMA MZANSI TRADING 24 | R4 653 270,88 |
TRANSPORT | E0243697 | BETTERMENT & REGRAVELLING OF P16-3 | 2022-07-29 | AMAGAMBUSHE CONSTRUCTION | R12 020 900,00 |
TRANSPORT | E0243698 | BETTERMENT & REGRAVELLING OF D2222 | 2022-07-29 | SIYAKHONA HOLDINGS | R4 866 167,25 |
TRANSPORT | E0243230 | Betterment and Re-Gravelling of D1815 from KM6.0 to KM20.0 within Nongoma Local Municipality | 2022-07-14 | Imbunela Trading and Projects | R12 381 899,23 |
TRANSPORT | E0243228 | Betterment and Re-Gravelling of P234 from KM39.00 to KM53.00 with in Nongoma Local Municipality | 2022-07-14 | Sihlahlasiya'hluma Construction | R14 629 800,50 |
TRANSPORT | E0243229 | Betterment and Re-Gravelling of D1708 from KM3.00 to KM16.00 with in Ulundi Local Municipality | 2022-07-14 | Gingordin Methods Trading | R10 016 774,85 |
TRANSPORT | E0243232 | Betterment and Re-Gravelling of D1702 from KM0.00 to KM14.00 with in Ulundi Local Municipality | 2022-07-14 | NOXOLO AND MALI TRADING 14 | R9 979 998,92 |
TRANSPORT | E0273722 | Betterment and Re-Gravelling of Provincial Road P2-8 | 2022-08-02 | Mahhushu Construction and Projects | R16 165 735,30 |
TRANSPORT | E0273720 | Betterment and Re-Gravelling of Road D1882 | 2022-08-02 | Simamisa Construction | R7 287 780,00 |
TRANSPORT | E0273721 | Betterment and Re-Gravelling of Provincial Road P236 | 2022-08-02 | Nkanyiso Security and Construction (Pty) Ltd | R13 960 834,40 |
TRANSPORT | E0243699 | BETTERMENT & REGRAVELLING OF L1787 | 2022-08-02 | THOBELANQAKADI CONSTRUCTION | R1 905 426,37 |
TRANSPORT | E0245852 | BETTERMENT & REGRAVELLING OF D878 | 2022-08-04 | DA WAY PROJECTS | R4 726 873,75 |
TRANSPORT | E0273734 | Betterment and Re-Gravelling of Provincial Road P495 | 2022-08-08 | Antony and Gladies Projects | R4 746 165,00 |
TRANSPORT | E0273732 | Betterment and Re-Gravelling of Provincial Roadd D1887 | 2022-08-08 | Gilbert And I Projects | R4 288 005,00 |
TRANSPORT | E0273736 | Betterment and Re-Gravelling of Provincial Road D1843 | 2022-08-08 | LIBONGENI TRADING AND PROJECTS | R7 810 253,75 |
TRANSPORT | E0273735 | Betterment and Re-Gravelling of Provincial Road L1738 | 2022-08-08 | Umkhanyakude Construction cc | R4 545 087,50 |
TRANSPORT | E0273733 | Betterment and Re-Gravelling of Provincial Road D21 | 2022-08-08 | Izipho Zenkosi Trading | R2 654 108,00 |
TRANSPORT | E0273737 | Betterment and Re-Gravelling of Provincial Road D1834 | 2022-08-08 | Ezonsundu Trading 7 | R5 772 603,00 |
TRANSPORT | E0273729 | Betterment and Re-Gravelling of Provincial Road D1836 | 2022-08-08 | Siyamudumisa Trading And Projects 70 | R10 022 298,03 |
TRANSPORT | E0273731 | Betterment and Re-Gravelling of Provincial Road P444 | 2022-08-08 | Uhaqane MI Contractors | R16 150 749,39 |
TRANSPORT | E0273730 | Betterment and Re-Gravelling of Provincial Road D1837 | 2022-08-08 | Mahlali Construction | R14 991 233,25 |
TRANSPORT | E0245854 | BETTERMENT & REGRAVELLING OF L561 (KM0-KM14) D1593 (KM4-KM11) L2676 (KM1-KM3) | 2022-08-08 | ATHINDURA TRADING | R11 798 125,08 |
TRANSPORT | E0245855 | BETTERMENT & REGRAVELLING ON L1237(KM0-KM4),D1594(KM7-KM11),D1634(KM0-KM6) | 2022-08-08 | SHEPPIE CONSTRUCTION AND CIVILS | R12 593 501,25 |
TRANSPORT | E0245856 | BETTERMENT & REGRAVELLING ON D1592 (CH4+000 -CH7+500) & L3652 ( CH3+300 - CH4+600) | 2022-08-08 | PROVE THEM WRONG CIVILS | R6 304 405,00 |
TRANSPORT | E0273738 | Betterment and Re-Gravelling of Provincial Road D850 | 2022-08-15 | NONKOSI CONSTRUCTION AND GENERAL SERVICES | R4 767 399,94 |
TRANSPORT | E0273739 | Betterment and Re-Gravelling of Provincial Road L3008 | 2022-08-15 | MSHANAH TRRADING | R3 922 711,52 |
TRANSPORT | E0245858 | BETTERMENT & REGRAVELLING ON P706 (KM27-KM29),L3362 (KM3-KM5), L1694 (KM0-KM2) | 2022-08-19 | Lavender Moon Trading 264 | R6 518 262,71 |
TRANSPORT | E0245859 | BETTERMENT 7 REGRAVELLING ON D2489 (CH05+500 -CH07+500) & L3273 (CH04+500 -CH06+00) | 2022-08-19 | NDLUMBI TRADING | R6 381 659,35 |
TRANSPORT | E0245860 | BETTERMENT & REGRAVELLING ON L1240 (KM7-KM8.4) , D2224(KM0-KM4.5) | 2022-08-19 | KHULANIMATHENJWA TRADING | R7 451 127,05 |
TRANSPORT | E0193721 | Betterment and Regtavelling of P84 | 2022-08-16 | Imbunela Trading And Projects | R10 525 012,75 |
TRANSPORT | E0193722 | Betterment and Regtavelling of D2137 | 2022-08-17 | Soilstat Laboratory | R2 100 710,00 |
TRANSPORT | E0193723 | Betterment and Regtavelling of D387 | 2022-08-17 | Izipho Zenkosi Trading | R4 246 535,00 |
TRANSPORT | E0193724 | Betterment and Regtavelling of P300 | 2022-08-17 | Lindokuhle Empire | R3 238 008,00 |
TRANSPORT | E0193725 | Pipe Installation and Gaions on P219 | 2022-08-17 | Garx Construction cc | R3 016 918,80 |
TRANSPORT | E0273740 | Betterment and Re-Gravelling of Provincial Road D820 | 2022-08-18 | NONKOSI CONSTRUCTION AND GENERAL SERVICES | R9 033 823,23 |
TRANSPORT | E0239727 | Betterment and Re-Gravelling of Road P151 | 2022-08-08 | Mamavuthela | R2 991 885,20 |
TRANSPORT | E0239722 | Betterment and Re-Gravelling of Road L1753 | 2022-08-08 | Edmaflo | R4 372 769,99 |
TRANSPORT | E0239725 | Betterment and Re-Gravelling of Road L1335 | 2022-08-08 | Zanenhle Holdings | R1 618 126,71 |
TRANSPORT | E0239728 | Betterment and Re-Gravelling of Road L3423 | 2022-08-09 | Jambo Construction and plant Hire | R1 960 882,83 |
TRANSPORT | E0239729 | Betterment and Re-Gravelling of Road L2770 | 2022-08-09 | Mantocks Trading Enterprise | R1 847 742,53 |
TRANSPORT | E0245861 | BETTERMENT & REAGRAVELLING OF L1410 (CH0+000 -CH18+000) ,P710 (16+000 -CH+000) IN UMLALAZI KZ284 | 2022-08-22 | SODIZA DEVELOPMENT AND PROJECTS | R5 446 875,53 |
TRANSPORT | E0245862 | BETTERMENT & REGRAVELLING ON PROVINCIAL ROAD D1553 (KM7+00 TO KM 10+00) AND L627 (KM10+600 TO KM 12+100) | 2022-08-22 | COSMIC GROUP | R4 167 697,88 |
TRANSPORT | E0245863 | BETTERMENT & RE-GRAVELLING ON PROVINCIAL ROAD D1656 (KM0+000 - KM2+000) AND D1659 (KM0+300 -2+300) | 2022-08-23 | AMAGWALA TRADING | R4 447 375,68 |
TRANSPORT | E0245864 | BETTERMENT & RE-GRAVELLING ON L661 (KM0-KM3.5) ,L877 (KM7-KM9), L1698 (KM0-KM3.5) | 2022-08-23 | ITHWINI PLANT HIRE | R8 859 103,87 |
TRANSPORT | E0245865 | BETTERMENT & RE-GRAVELLING OF D1544 FROM CH 06+000 TO CG 07+500 AND D1545 FROM CH03 +200 KM - 07+700 | 2022-08-23 | KHOMOZAMISA HOLDINGS | R5 697 414,37 |
TRANSPORT | E0245866 | BETTERMENT 7 RE-GRAVELLING OF P497 FROM KM 0.0 - KM 9.0 | 2022-08-23 | SHALOM-A TRADING AND PROJECTS | R7 187 791,56 |
TRANSPORT | E0245867 | BETTERMENT & RE-GRAVELLING OF P571 FROM KM0.0 - KM 5.0 | 2022-08-24 | ISIZWE AND CREW TRADING ENTERPRISE CC | R5 650 096,62 |
TRANSPORT | E0242554 | Betterment and regravelling of 15.0km of road D1818 in the Nongoma Local Municipality | 2022-08-29 | Ginti Projects | R13 849 780,90 |
TRANSPORT | E0242555 | Betterment and regravelling of 12.0km of road D1852 in the Nongoma Local Municipality | 2022-08-29 | Mzuyanda Investments | R10 865 331,70 |
TRANSPORT | E0242553 | Betterment and regravelling of D2047 from km 0.0 to 11.0 km under Mahlabathini | 2022-08-19 | M K Njab's Trading | R8 162 146,43 |
TRANSPORT | E0242552 | Betterment and regravelling of 9.0 km of road D1718 under Ulundi Local Municipality | 2022-08-19 | Best Thought Trading And Projects 357 | R7 367 213,84 |
TRANSPORT | E0239771 | Betterment and Re-Gravelling of Road D267 | 2022-09-06 | Sindwezama Transport and Plant Hire | R2 274 767,60 |
TRANSPORT | E0293768 | Betterment and Re-Gravelling of Road D1244 | 2022-09-06 | Fanelesibonge Projects | R2 922 918,07 |
TRANSPORT | E0293767 | Betterment and Re-Gravelling of Road D446 | 2022-09-06 | Nikeresa Construction | R7 006 528,28 |
TRANSPORT | E0239766 | Betterment and Re-Gravelling of Road L1135 | 2022-09-06 | ZAMAPHAKADE PROJECTS AND CONTRACTING | R2 625 352,69 |
TRANSPORT | E0239662 | Betterment and Re-Gravelling of Road D263 | 2022-09-06 | FAIRMAN LULAMA PROJECTS | R3 356 646,32 |
TRANSPORT | E0239772 | Betterment and Re-Gravelling of Road D2504 | 2022-09-06 | SIWELILE MOSE PROJECTS | R6 838 944,18 |
TRANSPORT | E0239773 | Betterment and Re-Gravelling of Road D1627 | 2022-09-06 | ZIYENZEKA TRADING | R4 100 000,88 |
TRANSPORT | E0239764 | Betterment and Re-Gravelling of Road D1379 | 2022-09-06 | YIYA S'QETHEVU CONTRACTORS | R2 499 780,12 |
TRANSPORT | E0239652 | Betterment and Re-Gravelling of Road D262 | 2022-09-06 | KHAVHAKONE CONSTRUCTION GROUP | R10 524 914,93 |
TRANSPORT | E0239653 | Betterment and Re-Gravelling of Road L1123 | 2022-09-06 | DAWANAND NUNDALL | R3 712 347,39 |
TRANSPORT | E0239654 | Betterment and Re-Gravelling of Road D754 | 2022-09-06 | DAWANAND NUNDALL | R3 322 213,46 |
TRANSPORT | E0239655 | Betterment and Re-Gravelling of Road L2525 | 2022-09-06 | SILO CONSTRUCTION SA | R8 618 249,48 |
TRANSPORT | E0239656 | Betterment and Re-Gravelling of Road D266 | 2022-09-06 | MAGEDLA CONSTRUCTION SERVICES | R7 064 657,16 |
TRANSPORT | E0239657 | Betterment and Re-Gravelling of Road L1914 | 2022-09-06 | SEMUHLE ENTERPRISE | R1 530 932,60 |
TRANSPORT | E0239774 | Betterment and Re-Gravelling of Road P363 | 2022-09-06 | MHV GROUP | R4 203 316,37 |
TRANSPORT | E0239770 | Betterment and Re-Gravelling of Road L441 | 2022-09-06 | EDDIE ASHWIN KOMAL | R3 300 649,04 |
TRANSPORT | E0239661 | Betterment and Re-Gravelling of Road P365 | 2022-09-06 | DLAKSCON CONSTRUCTION | R2 603 582,26 |
TRANSPORT | E0239663 | Betterment and Re-Gravelling of Road D471 | 2022-09-06 | TGA TRADINGS | R1 499 769,08 |
TRANSPORT | E0239765 | Betterment and Re-Gravelling of Road L2030 | 2022-09-06 | SKOVA TRADING AND PROJECTS | R5 334 806,72 |
TRANSPORT | E0239660 | Betterment and Re-Gravelling of Road L1973 | 2022-09-06 | NSAYIZI CONSTRUCTION | R1 529 378,45 |
TRANSPORT | E0239659 | Betterment and Re-Gravelling of Road D379 | 2022-09-06 | SHIY'UMONA DAH CONSTRUCTION AND PROJECTS | R1 793 318,29 |
TRANSPORT | E0239651 | Betterment and Re-Gravelling of Road L478 | 2022-09-06 | PRO ACTION INVESTMENTS NN | R4 148 126,08 |
TRANSPORT | E0239658 | Betterment and Re-Gravelling of Road D50 | 2022-09-06 | Watela Group | R7 182 140,00 |
TRANSPORT | E0239775 | Betterment and Re-Gravelling of Road D498 | 2022-09-06 | IMUVA CONSTRUCTION AND SERVICES | R3 399 000,00 |
TRANSPORT | E0239664 | Betterment and Re-Gravelling of Road D1268 | 2022-09-06 | LINDIVUYI MULTI SOLUTIONS | R5 928 599,52 |
TRANSPORT | E0239777 | Betterment and Re-Gravelling of Road P16-4 | 2022-09-06 | SUKUMA MZANSI TRADING 24 | R2 906 877,72 |
TRANSPORT | E0239776 | Betterment and Re-Gravelling of Road P60 | 2022-09-06 | JONA HARDWARE AND CIVILS | R3 055 752,20 |
TRANSPORT | E0239665 | Blacktop Patching of Road D1382 | 2022-09-06 | ORO MANAGEMENT SERVICES | R7 632 651,47 |
TRANSPORT | E0239760 | Betterment and Re-Gravelling of Road L1559 | 2022-09-06 | ZAKHELENI GUMEDE | R5 328 064,27 |
TRANSPORT | E0239761 | Betterment and Re-Gravelling of Road L2020 | 2022-09-06 | BONGS AND MUKS INVESTMENTS | R3 065 591,26 |
TRANSPORT | E0239763 | Betterment and Re-Gravelling of Road L1846 | 2022-09-06 | ISIZIBA TRADING | R2 859 518,36 |
TRANSPORT | E0243982 | Urgent blacktop patching and washaway repairs on Main Road P80, from 0.00 to 14.23km | 04.08.2022 | Emanjokweni Trading | R3 953 525,77 |
TRANSPORT | E0243981 | Urgent blacktop patching and washaway repairs on Road P457, from 0.00 to 1.9km | 04.08.2022 | Uxamu Investments | R3 473 602,85 |
TRANSPORT | E0272670 | Urgent blacktop patching and washaway repairs on Road P489, 16.50 to 27.16km | 06.09.2022 | Gladcoln Enterprise | R7 016 952,71 |
TRANSPORT | E0243985 | Urgent blacktop patching and washaway repairs on Road P94, 0.00 TO 13.17KM | 04.08.2022 | Thulicous Trading | R3 039 953,82 |
TRANSPORT | E0243980 | Construction of New Concrete Calvert on P21-2 | 27.07.2022 | DT Mlangeni Projects | R24 973 024,64 |
TRANSPORT | E0243983 | Blacktop patching and washaway repairs on P98, 0.00 TO 10.87KM | 04.08.2022 | Siyamsi Civils | R2 437 345,78 |
TRANSPORT | E0245871 | BETTERMENT AND REGRAVEL ON P708 CH 4 KM - CH 14 KM IN THE ESHOWE AREA OFFICE | 2022-09-02 | IMUVA CONSTRUCTION AND SERVICES | R5 200 960,00 |
TRANSPORT | E0243984 | Blacktop patching and washaway repairs on D996, 0.00 TO 3.46KM | 04.08.2022 | Hambagashle Construction | R3 386 206,25 |
TRANSPORT | E0243994 | Betterment and regravelling on P549, 44.406 to 50.406KM, Maphumulo | 18.08.2022 | Saneh's Contracting | R4 767 495,22 |
TRANSPORT | E0243996 | Betterment and regravelling on L3632, 0.00 to 2.759KM, Ndwedwe | 18.08.2022 | Hlahlindlela Engineering | R2 287 601,75 |
TRANSPORT | E0272651 | Betterment and regravelling on L3210, 0.00 to 4.640KM, Ilembe | 18.08.2022 | Isichaka Esingenamona | R3 164 255,80 |
TRANSPORT | E0244000 | Betterment and regravelling on D2492, 0.00 to 7.879KM, Mandeni | 22.08.2022 | Venicity | R5 027 037,75 |
TRANSPORT | E0243993 | Blacktop patching and washaway repairs on P2-2, 0.00 TO 18.00KM , metro | 18.08.2022 | Aunty X's Trading Enterprise | R4 756 452,65 |
TRANSPORT | E0272652 | Betterment and regravelling on D993, 0.00 TO 5.39KM Metro | 18.08.2022 | Emihle Live | R4 449 763,03 |
TRANSPORT | E0272655 | Blacktop patching and washaway repairs on D433, 0.00 TO 5.72KM , metro | 18.08.2022 | Chrisben Contractors | R4 585 116,23 |
TRANSPORT | E0272664 | Betterment and regravelling of P529, 3.60 TO 7.6KM | 29.08.2022 | Kulugu Construction and Projects | R5 540 293,72 |
TRANSPORT | E0272654 | Betterment and regravelling of P489, 8.5 TO 15.80KM | 18.08.2022 | ZAKHELENI GUMEDE | R5 154 640,43 |
TRANSPORT | E0272653 | Betterment and regravelling of L871, 0.00 TO 3.37KM | 18.08.2022 | MGH SA | R3 496 987,06 |
TRANSPORT | E0243992 | Betterment and regravelling on D2509, 0.00 to 3.586KM, Mandeni | 18.08.2022 | Lindani Marlon Ndlovu | R2 301 687,02 |
TRANSPORT | E0243988 | Betterment and regravelling on L3417, 0.00 to 5.390KM, Mandeni | 18.08.2022 | Cosmic Group | R4 826 659,79 |
TRANSPORT | E0243989 | Betterment and regravelling on L3665, 0.00 to 2.449KM, Mandeni | 18.08.2022 | Sisalindile | R2 232 917,05 |
TRANSPORT | E0243990 | Betterment and regravelling on L3211, 0.00 to 4.707KM, Mandeni | 18.08.2022 | Bunguza General Trading | R4 308 151,86 |
TRANSPORT | E0272657 | Blacktop patching and washaway repairs on P259, 21.2 TO 23.7KM , metro | 18.08.2022 | Ingwe Civils and Construction | R2 860 250,46 |
TRANSPORT | E0243995 | Blacktop patching and washaway repairs on D776, 0.00 TO 2.94KM , metro | 18.08.2022 | Lakhenathi Group | R4 903 347,67 |
TRANSPORT | E0243991 | Betterment and regravelling on L1880, 0.00 TO 9.966KM Kwadukuza | 18.08.2022 | Sekukithi Trading | R8 065 198,50 |
TRANSPORT | E0272656 | Betterment and regravelling on D2022, 0.00 TO 4.946KM Kwadukuza | 18.08.2022 | Okhathi | R4 860 260,42 |
TRANSPORT | E0243999 | Betterment and regravelling on D1504, 0.00 TO 5.59KM Kwadukuza | 22.08.2022 | Manquthu Contracting | R2 589 720,36 |
TRANSPORT | E0243987 | Blacktop patching and washaway repairs on P96, 0.00 TO 8.10KM , metro | 18.08.2022 | EDDIE ASHWIN KOMAL | R3 121 325,68 |
TRANSPORT | E0243986 | Betterment and regravelling on D1660, 0.00 to 3.825KM, Mandeni | 18.08.2022 | Zondivila | R2 579 647,20 |
TRANSPORT | E0245872 | BETTERMENT AND REGRAVELLING OF L606 FROM KM 0 - KM 8.2 IN UMHLATHUZE | 2022-09-02 | TRIPLE TWO TRADING ENTERPRISE | R7 224 509,10 |
TRANSPORT | E0239779 | Betterment and regravelling of L2011 | 2022-09-09 | JAMBO CONSTRUCTION AND PLANT HIRE | R4 368 117,19 |
TRANSPORT | E0239780 | Betterment and regravelling of P17 | 2022-09-09 | LIBONGENI TRADING AND PROJECTS | R7 277 396,38 |
TRANSPORT | E0239781 | Betterment and regravelling of D85 | 2022-09-09 | KUHLE N TRADING ENTERPRISE | R9 521 958,62 |
TRANSPORT | E0239782 | Betterment and regravelling of P28 | 2022-09-09 | SEMUHLE ENTERPRISE | R1 298 213,15 |
TRANSPORT | E0239783 | Betterment and regravelling of L456 | 2022-09-09 | PHANGIZWE TRADING | R3 385 872,88 |
TRANSPORT | E0239784 | Betterment and regravelling of D751 | 2022-09-09 | KUSHAYW EDONSAYO PROJECTS AND CONTRACTING | R1 301 229,87 |
TRANSPORT | E0239785 | Betterment and regravelling of L1856 | 2022-09-09 | NDABONGA TRADING ENTERPRISE | R3 516 743,53 |
TRANSPORT | E0239786 | Betterment and regravelling of D109 | 2022-09-09 | MTHUQASE TRADING AND PROJECTS | R7 589 490,30 |
TRANSPORT | E0239787 | Betterment and regravelling of P53 | 2022-09-09 | GOLDEN REWARDS 1850 | R8 971 087,74 |
TRANSPORT | E0239789 | Betterment and regravelling of P281 | 2022-09-14 | REAL TIME TRADING AND PROJECTS | R5 003 150,19 |
TRANSPORT | E0239790 | Betterment and regravelling of P213 | 2022-09-14 | GESITEC | R11 402 384,67 |
TRANSPORT | E0239791 | Betterment and regravelling of P331 | 2022-09-14 | SAKHETHA CONSTRUCTION AND TRADING | R3 534 987,32 |
TRANSPORT | E0239792 | Betterment and regravelling of D2264 | 2022-09-14 | SIYAJULUKA TRADING ENTERPRISES | R3 387 957,44 |
TRANSPORT | E0239793 | Betterment and regravelling of L460 | 2022-09-14 | DUBANDLELA CONTRACTORS | R2 771 420,44 |
TRANSPORT | E0239794 | Betterment and regravelling of L1951 | 2022-09-14 | ZAMLON CIVIL AND PROJECTS | R2 298 617,05 |
TRANSPORT | E0239795 | Betterment and regravelling of P1-9 | 2022-09-14 | VALAMGODI ROAD SPECIALIST | R5 937 172,24 |
TRANSPORT | E0239797 | Betterment and regravelling of D1293 | 2022-09-14 | DIHLOBOS TRADING ENTERPRISE | R6 066 201,00 |
TRANSPORT | E0239798 | Betterment and regravelling of D1331 | 2022-09-14 | PINQUER MULTI TRADING | R3 575 569,16 |
TRANSPORT | E0239799 | Betterment and regravelling of L2526 | 2022-09-14 | NANANTE | R3 807 423,48 |
TRANSPORT | E0239800 | Betterment and regravelling of P195 | 2022-09-14 | NONGAFA CONSTRUCTION | R3 000 000,00 |
TRANSPORT | E0239666 | Betterment and regravelling of D1362 | 2022-09-14 | PERUMAL VEERASAMY | R8 962 370,82 |
TRANSPORT | E0239667 | Betterment and regravelling of L1572 | 2022-09-14 | H G I INVESTMENT | R4 205 312,66 |
TRANSPORT | E0239668 | Betterment and regravelling of D472 | 2022-09-14 | TRIPLE M INVESTMENTS | R1 429 999,89 |
TRANSPORT | E0239669 | Betterment and regravelling of L1510 | 2022-09-14 | AYABONGAMAHLOMUKA TRADING | R3 305 954,69 |
TRANSPORT | E0239670 | Betterment and regravelling of L1132 | 2022-09-14 | MZERO CONSTRUCTION AND CLEANING | R1 508 361,96 |
TRANSPORT | E0239671 | Betterment and regravelling of P361 | 2022-09-14 | ZAKHELENI GUMEDE | R7 208 815,04 |
TRANSPORT | E0239672 | Betterment and regravelling of L1301 | 2022-09-14 | JCL HIGHWAY MAINTENANCE | R1 837 191,37 |
TRANSPORT | E0239673 | Betterment and regravelling of L219 | 2022-09-14 | ZINDELA LUVEME PROJECTS | R1 496 732,30 |
TRANSPORT | E0239674 | Betterment and regravelling of L1167 | 2022-09-14 | YIYA S'QETHEVU CONTRACTORS | R1 619 545,22 |
TRANSPORT | E0239675 | Betterment and regravelling of L2462 | 2022-09-14 | AZELUTHE | R4 096 676,71 |
TRANSPORT | E0239676 | Betterment and regravelling of L1972 | 2022-09-14 | SABZIN'S CATERING AND CONSTRUCTION | R2 549 927,00 |
TRANSPORT | E0239677 | Betterment and regravelling of D97 | 2022-09-14 | UMHLATHI TRADING AND PROJECTS | R5 167 192,52 |
TRANSPORT | E0239678 | Betterment and regravelling of D1365 | 2022-09-14 | GOG'JAMA CONSTRUCTION | R3 102 189,17 |
TRANSPORT | E0239679 | Betterment and regravelling of D1377 | 2022-09-14 | THOKOZAMABOVU TRADING | R4 944 605,49 |
TRANSPORT | E0239680 | Betterment and regravelling of D1267 | 2022-09-14 | NSAYIZI CONSTRUCTION | R3 208 254,21 |
TRANSPORT | E0245878 | BETTERMENT AND REGRAVELLING ON ROAD D1548 , L3519 AND L1748 | 2022-09-14 | LINDIVUYI MULTI SOLUTIONS | R7 536 058,46 |
TRANSPORT | E0245879 | REPAIRS TO SLIP ON P50-2 AT CH42+000 WITHIN NKANDLA LOCAL MUNICIPALITY KZ286 | 2022-09-15 | BAY POINT TRADING 123 | R1 139 900,01 |
TRANSPORT | E0240967 | CONTR:MNT&REP OTH FIXED STUCT | 29-08-2022 | Rhuu Construction | R7 818 461,35 |
TRANSPORT | E0240977 | CONTR:MNT&REP OTH FIXED STUCT | 09-09-2022 | AKWANDE KONKE LOGISTICS | R4 089 941,17 |
TRANSPORT | E0272695 | CONTR:MNT&REP OTH FIXED STUCT | 2022-10-13 | Onombuthu | R4 999 951,16 |
TRANSPORT | E0272696 | CONTR:MNT&REP OTH FIXED STUCT | 2022-10-13 | PROGRESSIVE CHOICE TRADING | R4 803 925,57 |
TRANSPORT | E0325869 | Betterment and regravelling L222 | 2022-10-14 | Nolunathi | R4 300 047,45 |
TRANSPORT | E0239304 | Betterment and regravelling D2383 | 2022-10-14 | Mnothi The Spark Trading | R1 042 748,45 |
TRANSPORT | E0239302 | Betterment and regravelling L459 | 2022-10-14 | Mlandomude | R5 030 045,18 |
TRANSPORT | E0239306 | Betterment and regravelling D187 | 2022-10-14 | MABHEDLA S P 82 TRADING ENTERPRISE | R6 134 939,21 |
TRANSPORT | E02393085 | Betterment and regravelling of road L2128 | 2022-10-14 | Zanenhle Holdings | R2 706 283,37 |
TRANSPORT | E0239301 | Betterment and regravelling of road D275 | 2022-10-14 | Kwemphi Trading and Supply | R4 139 574,78 |
TRANSPORT | E0239303 | Betterment and regravelling of road L1131 | 2022-10-14 | ZINDALAZONKE TRADING ENTERPRISE | R2 244 461,05 |
TRANSPORT | E0242891 | Betterment and regravelling of road P43 | 2022-10-14 | Mtabaruka Projects | R5 059 664,55 |
TRANSPORT | E0239312 | Betterment and regravelling D1259 | 2022-10-28 | BHAZANE TRADING AND PROJECTS | R4 549 969,44 |
TRANSPORT | E0239313 | Betterment and regravelling L2017 | 2022-10-28 | Mnothi The Spark Trading | R1 708 463,71 |
TRANSPORT | E0240527 | Betterment and regravelling OF D31 | 2022-10-27 | Monisa Construction and Projects | R6 270 874,78 |
TRANSPORT | E0239315 | Betterment and regravelling D248 | 2022-11-02 | MAGEDLA CONSTRUCTION SERVICES | R9 999 955,95 |
TRANSPORT | E024955 | Betterment and regravelling D323 | 2022-11-07 | Junox 318 | R6 874 764,30 |
TRANSPORT | E024927 | Betterment and regravelling L2398 | 2022-11-07 | BKOS Trading | R1 391 017,67 |
TRANSPORT | E0242925 | Betterment and regravelling P279 | 2022-11-07 | LENESALU TRADING AND PROJECTS | R3 719 993,28 |
TRANSPORT | E0242926 | Betterment and regravelling P270 | 2022-11-07 | C V Chabane and Associates | R7 926 371,55 |
TRANSPORT | E0272668 | CONTR:MNT&REP OTH FIXED STUCT | 2022-09-05 | LINDOKUHLE EMPIRE | R4 502 756,17 |
TRANSPORT | E0272959 | CONTR:MNT&REP OTH FIXED STUCT | 2022-10-28 | PAKHWE CONSTRUCTION | R4 168 525,18 |
TRANSPORT | E0272680 | CONTR:MNT&REP OTH FIXED STUCT | 2022-09-19 | ZAMLON CIVIL AND PROJECTS | R4 366 072,05 |
TRANSPORT | E0240975 | CONTR:MNT&REP OTH FIXED STUCT | 2022-09-09 | EDMAFLO | R4 977 730,21 |
TRANSPORT | E0243977 | CONTR:MNT&REP OTH FIXED STUCT | 2022-06-24 | WSM Group | R77 760 265,33 |
TRANSPORT | E0272690 | CONTR:MNT&REP OTH FIXED STUCT | 2022-09-23 | Unamandla Ujehova trading | R4 480 886,46 |
TRANSPORT | E0272962 | CONTR:MNT&REP OTH FIXED STUCT | 2022-10-28 | SKHOTHEMLO CONSTRUCTION AND TRADING | R2 610 315,40 |
TRANSPORT | E0272679 | CONTR:MNT&REP OTH FIXED STUCT | 2022-09-13 | LUNQOBILE TRADING | R4 133 438,05 |
TRANSPORT | E0240963 | CONTR:MNT&REP OTH FIXED STUCT | 2022-09-13 | Sojangwe Technologies | R411 475,00 |
TRANSPORT | E0240965 | CONTR:MNT&REP OTH FIXED STUCT | 2022-08-24 | Mbandu Trading | R3 825 358,39 |
TRANSPORT | E0240972 | CONTR:MNT&REP OTH FIXED STUCT | 2022-08-29 | Jiba Plant Hire | R2 139 090,00 |
TRANSPORT | E0240974 | CONTR:MNT&REP OTH FIXED STUCT | 2022-08-29 | Thembeni Petroleum | R1 835 693,18 |
TRANSPORT | E0240970 | CONTR:MNT&REP OTH FIXED STUCT | 2022-08-29 | Endurance Projects | R8 223 563,24 |
TRANSPORT | E0240968 | CONTR:MNT&REP OTH FIXED STUCT | 2022-08-29 | Syanda Investments | R3 752 850,06 |
TRANSPORT | E0240979 | CONTR:MNT&REP OTH FIXED STUCT | 2022-09-09 | MPILEBANZI PROJECTS | R2 059 847,80 |
TRANSPORT | E0240978 | CONTR:MNT&REP OTH FIXED STUCT | 2022-09-09 | MARLINSHA BUSINESS TRADING | R6 178 332,71 |
TRANSPORT | E0240982 | CONTR:MNT&REP OTH FIXED STUCT | 2022-09-27 | NHLANGULELA CONSTRUTION AND PROJECTS | R7 625 739,38 |
TRANSPORT | E0270978 | Variation for the Provision of Routine and Safety Mantanance in Umzimkhulu Zone 4 | 2022-08-11 | MAJOR MACHINES | R2 317 365,45 |
TRANSPORT | E0270977 | Variation for the Provision of Routine and Safety Mantanance in Glen Edward in Kokstad Area | 2022-07-27 | KLUS CIVILS | R7 820 123,60 |
TRANSPORT | E0270979 | Variation for the Provision of Routine and Safety Mantanance in Glen Edward in Kokstad Area | 2022-08-12 | KLUS CIVILS | R3 078 876,36 |
TRANSPORT | E0270980 | Variation for the Provision of Routine and Safety Mantanance in Glen Edward in Kokstad Area | 2022-08-12 | KLUS CIVILS | R2 811 202,96 |
TRANSPORT | E0270961 | Variation for the Provision of Routine and Safety Mantanance in IXOPO AREA Zone 4 | 2022-08-23 | AMAPHIKO EJUBA TRANSPORT ENTERPRISE | R24 405 060,63 |
TRANSPORT | E0270982 | Regravelling of P27/2, L1627, D1357 and L1021 IN HLANGANANI AREA | 2022-09-08 | MBOVA CONSTRUCTION | R7 891 479,91 |
TRANSPORT | E0270984 | Regravelling of L2092, L1393, L2121 and D1201 IN HLANGANANI AREA | 2022-09-09 | MAKWANDE UBUHLE TRADING | R8 397 164,08 |
TRANSPORT | E0270989 | REGRAVELLING OF P607, D607, D601, D615 IN KOKSTAD AREA | 2022-09-21 | S S R SECURITY | R9 040 049,29 |
TRANSPORT | E0270987 | REGRAVELLING OF ROAD D625, P604, D636, D647 IN KOKSTAD AREA | 2022-09-21 | NORTHSHORE TRADING 257 | R8 826 906,83 |
TRANSPORT | E0270991 | REGRAVELLING OF ROAD D831, D809, D612 IN KOKSTAD AREA | 2022-09-21 | MBAWULA CIVILS | R14 000 000,00 |
TRANSPORT | E0270992 | REGRAVELLING OF ROAD D170, L1631, P123, P299 IN HLANGANANI AREA | 2022-09-28 | BLACKMOON IVESTMENTS 76CC | R10 476 127,01 |
TRANSPORT | E0270993 | REGRAVELLING OF ROAD D602 AND D617 IN KOKSTAD AREA | 2022-09-28 | DUNGASHE CONSTRUCTION | R6 104 216,40 |
TRANSPORT | E0270138 | REGRAVELLING OF D626 AND L1117 IN GREATER KOKSTAD | 2022-10-18 | BLACKBULLS BUILDING AND PROJECTS | R4 900 000,00 |
TRANSPORT | E0270139 | REGRAVELLINGOF P429, L1931, L875, L2079,L2097 IN HLANGANANI AREA | 2022-10-22 | LAO PROJECTS SUCCESSORS | R6 345 919,77 |
TRANSPORT | E0270988 | REGRAVELLING OF ROAD L2093,L882&D1202 IN HLANGANANI AREA | 2022-09-23 | MUNA TRADING | R4 499 097,97 |
TRANSPORT | E0270990 | REGRAVELLING OF ROAD P422,P427&L2095 IN HLANGANANI AREA | 2022-09-23 | MUNA TRADING | R2 461 512,50 |
TRANSPORT | E0270994 | REGRAVELLING OF ROAD P346,L933&L1669 IN HLANGANANI AREA | 2022-10-03 | BUYELAPHI AND SON CONSTRUCTION AND OTHER SERVICES | R6 300 410,19 |
TRANSPORT | E0270997 | REGRAVELLING OF P507,D295,D208&L899 IN HLANGANANI AREA | 2022-11-16 | NOVUBU CONSTRUCTION | R11 715 476,90 |
TRANSPORT | E0270133 | REGRAVELLING OF D805,P320,L2126,P125& P27/1 IN HLANGANANI AREA | 2022-09-29 | LETHOKUHLE INVESTMENTS | R12 349 251,74 |
TRANSPORT | E0270996 | VARIATION FOR THE PROVISION OF ROUTINE ANS SAFETY MAINTENANCE IN ZONE 2 IXOPO AREA | 2022-11-11 | AXTON MATRIX CONSTRUCTION | R6 097 501,27 |
TRANSPORT | E0270998 | VARIATION FOR THE PROVISION OF ROUTINE ANS SAFETY MAINTENANCE IN ZONE 2 IXOPO AREA | 2022-11-11 | AXTON MATRIX CONSTRUCTION | R2 648 382,64 |
TRANSPORT | E0287100 | VARIATION FOTR THE PROVISION OF ROUTINE AND SAFETY MAINTENANCE IN ZONE 1 IXOPO AREA | 2022-11-23 | NOLANS EARTHWORKS AND PLANT | R5 575 081,65 |
TRANSPORT | E0270141 | VARIATION FOTR THE PROVISION OF ROUTINE AND SAFETY MAINTENANCE IN ZONE 1 IXOPO AREA | 2022-11-23 | NOLANS EARTHWORKS AND PLANT | R17 497 096,95 |
TRANSPORT | E0270150 | REGRAVELLING OF D1213,L1633,D1235,L2058&P128 IN HLANGANANI AREA | 2023-01-24 | LETHOKUHLE INVESTMENTS | R12 335 022,74 |
TRANSPORT | E0273864 | REGRAVELLING OF L903,D818,L901,L1883,D141 & P89 IN HLANGANANI AREA | 2023-02-17 | UKWAZI HOME DEVELOPMENT PROJECTS | R10 272 950,18 |
TRANSPORT | E0273865 | REGRAVELLING OF L903,D818,L901,L1883,D141 & P89 IN HLANGANANI AREA | 2023-02-17 | UKWAZI HOME DEVELOPMENT PROJECTS | R5 317 709,31 |
TRANSPORT | E0273870 | URGENT REGRAVELLING OF D621,D608,L301,L2082 & L2082 IN GREATER KOKSTAD | 2023-02-22 | JAMBO HOLDINGS | R13 683 574,90 |
TRANSPORT | E0273871 | URGENT REGRAVELLING ON D618,D616& D622 IN GREATER KOKSTAD | 2023-02-22 | S S R SECURITY | R12 382 016,09 |
TRANSPORT | E0273570 | Betterment and Regravelling | 2023-02-21 | Blue Towers Holdings Estate | R2 685 703,86 |
TRANSPORT | E0273612 | Blacktop Patching | 2023-02-21 | RWAYIZA BUILDING SUPPLIES | R4 980 621,10 |
TRANSPORT | E0273569 | Betterment and Regravelling | 2023-02-21 | Siyakhothoza Trading and Projects | R9 410 533,26 |
TRANSPORT | E0272980 | Betterment and Regravelling | 2022-11-11 | ADOLOR | R4 446 540,55 |
TRANSPORT | E0272699 | Betterment and Regravelling | 2022-10-13 | Progressive Choice Trading | R4 803 925,57 |
TRANSPORT | E0272678 | Betterment and Regravelling | 2022-09-13 | THABS AGRICULTURAL AND TRADING PRIMARY CO-OPERATIVE LIMITED | R7 435 033,49 |
TRANSPORT | E0240973 | Betterment and Regravelling | 29-08-2022 | Emihle Live | R4 072 877,85 |
TRANSPORT | E0273567 | Betterment & Gravelling @ D1613 | 2023-02-21 | BETHAMOYA TRADING | R8 267 827,36 |
TRANSPORT | E0272982 | Betterment & Gravelling @ D1010 | 2022-11-11 | INDAYI CIVILS | R2 500 065,39 |
TRANSPORT | E0272960 | Betterment & Gravelling @ D984 | 2022-10-28 | GOODENOUGH PHILANI SIPHAMANDLA TRADING ENTERPRISE | R5 489 929,50 |
TRANSPORT | E0272963 | Blacktop Patching @ P152 | 2022-10-28 | ASAL PROJECTS | R3 952 046,73 |
TRANSPORT | E0273626 | Betterment and regravelling | 2023-03-22 | Phelecon Construction | R3 995 281,70 |
TRANSPORT | E0273579 | Betterment and regravelling | 2023-03-22 | SENG'KHULILE | R2 604 143,14 |
TRANSPORT | E0273621 | Betterment and regravelling | 2023-03-22 | NGISIZENI BOMENZIWA | R2 216 897,26 |
TRANSPORT | E0273573 | Betterment and regravelling | 2023-03-22 | Ready To Trade 63 | R2 392 290,09 |
TRANSPORT | E0273571 | Betterment and regravelling | 2023-03-22 | NAMELANI CIVILS AND CONSTRUCTION | R5 348 177,70 |
TRANSPORT | E0273582 | Betterment and regravelling | 2023-03-22 | MAMAVUTHELA | R1 887 840,62 |
TRANSPORT | E0273628 | Betterment and regravelling | 2023-03-22 | ROADLOGIC CIVILS | R9 624 038,34 |
TRANSPORT | E0273627 | Betterment and regravelling | 2023-03-22 | M AND N Group | R3 325 018,00 |
TRANSPORT | E0273625 | Betterment and regravelling | 2023-03-22 | PLAIN TRADING 31 | R2 298 290,04 |
TRANSPORT | E0273574 | Betterment and regravelling | 2023-03-22 | INDALOENHLE ENTERPRISES 15 | R3 180 679,37 |
TRANSPORT | E0273578 | Betterment and regravelling | 2023-03-22 | URBANECO | R3 241 185,75 |
TRANSPORT | E0273580 | Betterment and regravelling | 2023-03-22 | KHABONINA HOLDINGS | R4 453 767,80 |
TRANSPORT | E0273583 | Betterment and regravelling | 2023-03-22 | KNELO GROUP | R5 417 931,92 |
TRANSPORT | E0273624 | Betterment and regravelling | 2023-03-22 | NJOMCO ENTERPRISE | R7 799 686,60 |
TRANSPORT | E0273581 | Betterment and regravelling | 2023-03-22 | NQABAKAZULU PROJECTS | R2 757 303,15 |
TRANSPORT | E0273622 | Betterment and regravelling | 2023-03-22 | FUZECORP FIRM | R2 519 635,88 |
TRANSPORT | E0273576 | Betterment and regravelling | 2023-03-22 | COZITEX | R1 088 193,80 |
TRANSPORT | E0273577 | Betterment and regravelling | 2023-03-22 | UMPHINI CONSTRUCTION | R21 878 904,65 |
TRANSPORT | E0273572 | Betterment and regravelling | 2023-03-22 | MAGNACORP PROJECT MANAGERS | R10 489 772,80 |
TRANSPORT | E0273623 | Betterment and regravelling | 2023-03-22 | SELUMANI | R9 745 259,95 |
TRANSPORT | E0273575 | Betterment and regravelling | 2023-03-22 | HOXTONSTYLE TRADING | R4 261 853,57 |
TRANSPORT | E0273585 | Betterment and regravelling | 2023-03-22 | LUKHAWU CONTRACTING AND TRADING | R3 781 883,97 |
TRANSPORT | E0273587 | Betterment and regravelling | 2023-03-22 | MLEBO'S CONSTRUCTION AND TRANSPORT SERVICES | R4 783 501,68 |
TRANSPORT | E0273591 | Betterment and regravelling | 2023-03-22 | MAJIKA EDUZE TRADING | R2 387 622,34 |
TRANSPORT | E0273639 | Betterment and regravelling | 2023-03-22 | NTSHONOVU TRADING ENTERPRISE | R2 607 726,00 |
TRANSPORT | E0273635 | Betterment and regravelling | 2023-03-22 | ZAMAMBO SECURITY AND PROJECTS | R1 141 641,34 |
TRANSPORT | E0273597 | Betterment and regravelling | 2023-03-22 | GOSHEN ENTREPRENEURSHIP HUB | R10 299 518,66 |
TRANSPORT | E0273633 | Betterment and regravelling | 2023-03-22 | MAHLASE ELECTRONICS | R2 800 829,57 |
TRANSPORT | E0273588 | Betterment and regravelling | 2023-03-22 | K B LEVEL CONSTRUCTION | R2 465 133,87 |
TRANSPORT | E0273640 | Betterment and regravelling | 2023-03-22 | AFRICAN COMPASS TRADING 746 | R2 997 488,63 |
TRANSPORT | E0273599 | Betterment and regravelling | 2023-03-22 | DLMN Construction and Services | R2 198 613,80 |
TRANSPORT | E0273600 | Betterment and regravelling | 2023-03-22 | ELEGANT STRUCTURES AND CIVILS | R4 660 520,35 |
TRANSPORT | E0273634 | Betterment and regravelling | 2023-03-22 | ANDINOLWA TRADING AND PROJECTS | R2 417 009,00 |
TRANSPORT | E0273594 | Betterment and regravelling | 2023-03-22 | THEMBELANI INNOCENT MEMELA | R9 906 335,99 |
TRANSPORT | E0273596 | Betterment and regravelling | 2023-03-22 | MPILEBANZI PROJECTS | R4 474 753,85 |
TRANSPORT | E0273630 | Betterment and regravelling | 2023-03-22 | GOYI CONTRACTING AND TRADING ENTERPRISE | R4 959 038,63 |
TRANSPORT | E0273631 | Betterment and regravelling | 2023-03-22 | NCOMEZ TRADING | R2 416 889,69 |
TRANSPORT | E0273589 | Betterment and regravelling | 2023-03-22 | TGA TRADING 2 | R2 531 654,86 |
TRANSPORT | E0273590 | Betterment and regravelling | 2023-03-22 | IDLANGAMANDLA TRADING ENTERPRISE | R4 396 216,55 |
TRANSPORT | E0273629 | Betterment and regravelling | 2023-03-22 | SITHEMBAKOGAWOZI TRADING ENTERPRISE | R2 038 456,63 |
TRANSPORT | E0273632 | Betterment and regravelling | 2023-03-22 | DAWANAND NUNDALL | R2 995 849,27 |
TRANSPORT | E0273636 | Betterment and regravelling | 2023-03-22 | MVEMVEMNTUNGWA ENTERPRISE | R3 912 482,80 |
TRANSPORT | E0273595 | Betterment and regravelling | 2023-03-22 | SOBONAKHONA CIVILS | R2 499 248,89 |
TRANSPORT | E0273592 | Betterment and regravelling | 2023-03-22 | OKHATHI | R3 474 509,59 |
TRANSPORT | E0273637 | Betterment and regravelling | 2023-03-22 | LIYOLE CIVILS | R8 686 409,78 |
TRANSPORT | E0273638 | Betterment and regravelling | 2023-03-22 | MANZINI PHILANI TRADING AND PROJECTS | R2 644 412,00 |
TRANSPORT | E0273584 | Betterment and regravelling | 2023-03-22 | SAZISONKE CONSULTING ENGINEERS | R2 407 575,08 |
TRANSPORT | E0273593 | Betterment and regravelling | 2023-03-22 | GCININKOSI TRADING AND PROJECTS | R1 843 954,95 |
TRANSPORT | E0273598 | Betterment and regravelling | 2023-03-22 | SANDISINTUTHUKO | R3 501 185,85 |
TRANSPORT | E0272976 | Betterment and Regravelling | 2022-11-11 | Popani and Mseshi Construction | R1 813 656,27 |
TRANSPORT | E0272971 | Patch Gravelling | 2022-11-01 | Sammelo Investments | R2 497 659,24 |
TRANSPORT | E0272979 | Betterment and Regravelling | 2022-11-11 | Thembeni Petroleum | R2 398 745,46 |
TRANSPORT | E0273648 | betterment and regravelling | 24.03.2023 | Zamani Sondlisizwe Construction | R4 460 310,88 |
TRANSPORT | E0273649 | betterment and regravelling | 24.03.2023 | Mangadazi Construction and Trading | R4 206 256,99 |
TRANSPORT | E0273664 | betterment and regravelling | 24.03.2023 | AMATHUBI TRADING | R3 904 421,61 |
TRANSPORT | E0273645 | betterment and regravelling | 24.03.2023 | CBONG' UMCEBO PROJECTS | R2 353 706,92 |
TRANSPORT | E0273656 | Blacktop patching | 24.03.2023 | Akupheli Projects | R1 685 178,83 |
TRANSPORT | E0273658 | betterment and regravelling | 24.03.2023 | SBIO TRADING | R2 829 549,02 |
TRANSPORT | E0273646 | betterment and regravelling | 24.03.2023 | Inqubeko Yami Trading | R9 379 603,96 |
TRANSPORT | E0273661 | betterment and regravelling | 24.03.2023 | Isiporo Trading | R2 519 688,12 |
TRANSPORT | E0273662 | betterment and regravelling | 24.03.2023 | Azalea Group (PTY) LTD | R1 669 671,68 |
TRANSPORT | E0273663 | Blacktop patching | 24.03.2023 | SIZANEKHONO TRADING ENTERPRISE | R4 130 054,50 |
TRANSPORT | E0273642 | betterment and regravelling | 24.03.2023 | Umthunza Trading | R7 178 679,50 |
TRANSPORT | E0273657 | betterment and regravelling | 24.03.2023 | LONWALIZO TRADING | R1 973 895,25 |
TRANSPORT | E0273651 | betterment and regravelling | 24.03.2023 | CHRISBEN CONTRACTORS | 3 950 366.30 |
TRANSPORT | E0273654 | betterment and regravelling | 24.03.2023 | PHILA ISO GROUP | R9 596 451,03 |
TRANSPORT | E0273647 | betterment and regravelling | 24.03.2023 | SOHLANGANA TRADING 55 | R2 042 053,36 |
TRANSPORT | E0273665 | betterment and regravelling | 24.03.2023 | ZAMA ZAMA ENGINEERING MANUFACTURERS | R4 459 232,75 |
TRANSPORT | E0273655 | Blacktop patching | 24.03.2023 | Da Way Projects | 4 880 397.26 |
TRANSPORT | E0273660 | Blacktop patching | 24.03.2023 | ZKD TRADING | R4 824 615,02 |
TRANSPORT | E0273644 | betterment and regravelling | 24.03.2023 | Civilog | R2 955 746,31 |
TRANSPORT | E0273659 | Blacktop patching | 24.03.2023 | GABADELE TRADING | R2 521 453,31 |
TRANSPORT | E0273652 | Blacktop patching | 24.03.2023 | BONISWA TRADING | R3 834 351,73 |
TRANSPORT | E0273650 | MINOR STRUCTURE REPAIRS | 28.03.2023 | KH Projevcts | R19 525 269,85 |
TRANSPORT | E0241108 | washaway repairs | 28-03-2023 | SIYAKHOTHOZA TRADING | R8 584 325,48 |
TRANSPORT | E0241107 | betterment and regravelling | 28-03-2023 | PDF ENTERPRISE | R2 291 898,03 |
TRANSPORT | E0243970 | REPLACE ARMGO PIPES @ P21-2 | 2022-03-16 | NAIDU CONSULTING | R2 989 264,57 |
TRANSPORT | E0273586 | Betterment & Regravelling P403 | 2023-03-23 | MASIOELA CONSTRUCTION | R4 100 551,42 |
TRANSPORT | E0088265 | Betterment & Regravelling L3262 | 2023-02-16 | ISIKHANYISO INVESTMENTS | R746 226,75 |
TRANSPORT | E0272968 | Betterment & Regravelling L3262 | 2022-10-28 | INSIMU INVESTMENTS | R9 322 938,56 |
TRANSPORT | E0147717 | Betterment & Regravelling L3262 | 2023-06-06 | GOYI CONTRACTING AND TRADING ENTERPRISE | R3 385 704,26 |
TRANSPORT | E0147716 | Betterment & Regravelling L3262 | 2023-06-06 | PARROT GROUP69 | R9 480 070,79 |
TRANSPORT | E0239326 | BETTERMENT AND GRAVELLING ON P349 | 2022-11-14 | ZNMS TRADING | R9 963 414,56 |
TRANSPORT | E0239325 | BETTERMENT AND GRAVELLING ON L466 | 2022-11-14 | MBOMVU DYNAMICS | R6 546 593,76 |
TRANSPORT | E0239635 | BETTERMENT AND GRAVELLING ON P215 | 2023-01-13 | ZNMS TRADING | R11 925 603,37 |
TRANSPORT | E0239636 | BETTERMENT AND GRAVELLING ON P263 | 2023-01-13 | NOTHA AFRICA CIVILS | R10 413 859,81 |
TRANSPORT | E0242167 | BETTERMENT AND GRAVELLING ON P502 | 2023-03-09 | MASIQHAME TRADING 789 | R13 050 010,43 |
TRANSPORT | E0271999 | BETTERMENT AND GRAVELLING ON P169 | 2023-03-10 | M CIVILS AND PLANT | R12 951 828,09 |
TRANSPORT | E0242543 | BETTERMENT AND GRAVELLING ON P735 | 2023-04-21 | AUSPHI TRADING | R12 565 968,52 |
TRANSPORT | E0142428 | BETTERMENT AND GRAVELLING ON D277 | 2023-05-18 | GLOBAL MAISELA INVESTMENTS | R8 452 500,00 |
TRANSPORT | E0142431 | BLACKTOP PATCHING AND RUT REPAIR ON P12-3 | 2023-05-18 | PHANGIZWE TRADING | R2 304 213,84 |
TRANSPORT | E0142434 | BETTERMENT AND GRAVELLING ON D1278 | 2023-05-19 | ZIYENZEKA TRADING | R6 249 448,89 |
TRANSPORT | E0142435 | BLACKTOP PATCHING AND RUT REPAIR ON P359 | 2023-05-19 | SIYATAKULANA | R1 882 002,48 |
TRANSPORT | E0142441 | BETTERMENT AND GRAVELLING on D474 | 2023-05-19 | INGCEBO YAM GENERAL TRADING | R6 516 456,59 |
TRANSPORT | E0142442 | BETTERMENT AND GRAVELLING ON L2024 | 2023-05-19 | MHLANTI TRADING PROJECTS | R4 049 683,51 |
TRANSPORT | E0273803 | BETTERMENT AND GRAVELLING ON L1158 | 2023-05-23 | UPHAPHE LWEGWALAGWALA CONSTRUCTION | R3 149 793,00 |
TRANSPORT | E0273805 | BETTERMENT AND GRAVELLING ON P170 | 2023-05-23 | AZELUTHE | R8 510 023,37 |
TRANSPORT | E0273807 | BLACKTOP PATCHING AND RUT REPAIR on D1241 | 2023-05-23 | MBUSENI JACKSON MDAKANE | R7 475 857,49 |
TRANSPORT | E0066785 | BETTERMENT AND GRAVELLING ON L1428 | 2023-05-24 | IMBEWU YEZWE PROJECTS | R9 426 508,44 |
TRANSPORT | E0273816 | BETTERMENT AND GRAVELLING ON D43 | 2023-06-01 | RISHAKWA TRADING AND PROJECTS | R5 934 366,78 |
TRANSPORT | E0147710 | BETTERMENT AND GRAVELLING ON P170 | 2023-06-02 | ZIYENZEKA TRADING | R6 290 007,61 |
TRANSPORT | E0273822 | BETTERMENT AND GRAVELLING ON P294 | 2023-06-05 | JAHANNA KALISHIA REDDY | R8 537 620,87 |
TRANSPORT | E0273827 | BLACKTOP PATCHING AND RUT REPAIR ON P29 | 2023-06-05 | FIKAKUQALA TRADING ENTERPRISE | R5 238 650,56 |
TRANSPORT | E0273828 | BLACKTOP PATCHING AND RUT REPAIR ON P1-8 | 2023-06-05 | MAGEJA CONSTRUCTION AND PROJECTS | R3 661 892,82 |
TRANSPORT | E0147715 | BETTERMENT AND GRAVELLING ON D2453 | 2023-06-06 | SHEILA GOVENDER | R3 613 707,76 |
TRANSPORT | E0273829 | BETTERMENT AND GRAVELLING ON D1376 | 2023-06-06 | LEKGANYO CONSTRUCTION AND CONSULTING | R5 025 974,04 |
TRANSPORT | E0273841 | BLACKTOP PATCHING AND RUT REPAIR ON P32 | 2023-06-28 | RISHAKWA TRADING AND PROJECTS | R11 322 903,55 |
TRANSPORT | E0239077 | BLACKTOP PATCHING AND RUT REPAIR ONP319 | 2023-08-08 | JUMP IN RESPONSE TRADING AND PROJECTS | R5 757 692,06 |
TRANSPORT | E0242485 | BETTERMENT AND GRAVELLING ON L3412 | 2023-10-04 | MPILEBANZI PROJECTS | R3 620 902,65 |
TRANSPORT | E0149091 | BETTERMENT AND GRAVELLING ON P205-2 | 2023-06-20 | KHAVHAKONE CONSTRUCTION GROUP | R10 736 966,68 |
TRANSPORT | E0273824 | BETTERMENT AND GRAVELLING ON L1362 | 2023-06-05 | MAGNACORP 522 | R3 129 551,24 |
RBIDZ | PO0725 | Blankets | 2022-07-06 | Gamelihle Laphezulu Holdings Pty Ltd | R19 999,50 |
RBIDZ | PO0725 | Sponges | 2022-07-06 | Gamelihle Laphezulu Holdings Pty Ltd | R24 999,50 |
RBIDZ | PO0725 | 10kg maize meal | 2022-07-06 | Gamelihle Laphezulu Holdings Pty Ltd | R2 699,70 |
RBIDZ | PO0725 | 10kg rice | 2022-07-06 | Gamelihle Laphezulu Holdings Pty Ltd | R3 899,70 |
RBIDZ | PO0725 | 4kg beans | 2022-07-06 | Gamelihle Laphezulu Holdings Pty Ltd | R6 179,70 |
RBIDZ | PO0725 | 12x baked beans | 2022-07-06 | Gamelihle Laphezulu Holdings Pty Ltd | R3 629,70 |
RBIDZ | PO0725 | 12x tin fish | 2022-07-06 | Gamelihle Laphezulu Holdings Pty Ltd | R10 379,70 |
RBIDZ | PO0725 | 2L cooking oil | 2022-07-06 | Gamelihle Laphezulu Holdings Pty Ltd | R4 199,70 |
RBIDZ | PO0725 | 7kg potatoes | 2022-07-06 | Gamelihle Laphezulu Holdings Pty Ltd | R2 999,70 |
RBIDZ | PO0725 | Cabbage | 2022-07-06 | Gamelihle Laphezulu Holdings Pty Ltd | R749,70 |
RBIDZ | PO0725 | 3kg carrots | 2022-07-06 | Gamelihle Laphezulu Holdings Pty Ltd | R1 799,70 |
RBIDZ | PO0725 | 500g soup | 2022-07-06 | Gamelihle Laphezulu Holdings Pty Ltd | R779,70 |
RBIDZ | PO0725 | 1kg salt | 2022-07-06 | Gamelihle Laphezulu Holdings Pty Ltd | R479,70 |
RBIDZ | PO0725 | 3kg onions | 2022-07-06 | Gamelihle Laphezulu Holdings Pty Ltd | R2 249,70 |
RBIDZ | PO0725 | 200g curry powder | 2022-07-06 | Gamelihle Laphezulu Holdings Pty Ltd | R1 499,70 |
RBIDZ | PO1030 | 10kg Rice | 2023-03-28 | Lefu Trading Enterprise | R8 225,00 |
RBIDZ | PO1030 | 10kg maize meal | 2023-03-28 | Lefu Trading Enterprise | R6 212,50 |
RBIDZ | PO1030 | 10kg sugar | 2023-03-28 | Lefu Trading Enterprise | R10 697,00 |
RBIDZ | PO1030 | 2litre cooking oil | 2023-03-28 | Lefu Trading Enterprise | R4 544,50 |
KZN FILM COMMISSION | FC003118 | Miele Meal | 31/8/2022 | Delani Trading Enterprise | R7 500,00 |
KZN FILM COMMISSION | FC003118 | Rice | 31/8/2022 | Delani Trading Enterprise | R9 000,00 |
KZN FILM COMMISSION | FC003118 | Flour | 31/8/2022 | Delani Trading Enterprise | R9 000,00 |
KZN FILM COMMISSION | FC003118 | Samp | 31/8/2022 | Delani Trading Enterprise | R6 700,00 |
KZN FILM COMMISSION | FC003118 | Dry Beans | 31/8/2022 | Delani Trading Enterprise | R10 000,00 |
KZN FILM COMMISSION | FC003118 | Cooking oil | 31/8/2022 | Delani Trading Enterprise | R8 000,00 |
KZN FILM COMMISSION | FC003118 | Canned Beans, dozen | 31/8/2022 | Delani Trading Enterprise | R12 000,00 |
KZN FILM COMMISSION | FC003118 | Canned fish 6 pack | 31/8/2022 | Delani Trading Enterprise | R5 400,00 |
KZN FILM COMMISSION | FC003118 | Potatoes bag | 31/8/2022 | Delani Trading Enterprise | R5 500,00 |
KZN FILM COMMISSION | FC003118 | Sugar | 31/8/2022 | Delani Trading Enterprise | R9 000,00 |
KZN FILM COMMISSION | FC003118 | Teabags | 31/8/2022 | Delani Trading Enterprise | R4 400,00 |
KZN FILM COMMISSION | FC003118 | Hand Washing Powder | 31/8/2022 | Delani Trading Enterprise | R10 000,00 |
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 |
PUBLIC WORKS | 077074 | Repairs to storm damage, tree fell dmages security fence, minor roof leaks | 2022-05-27 | Ekulaleleni Contracting and Trading | R140 000,00 |
PUBLIC WORKS | 077278 | Repairs to storm damage, minor roof leaks, celings, gutters, downpipes | 2022-05-27 | Mpofu Plumbing and Construction | R321 067,04 |
PUBLIC WORKS | 077105 | Reconstruction of retaining wall | 2022-06-20 | Ekulaleleni Contracting and Trading | R67 500,00 |
PUBLIC WORKS | 077108 | backfill and Level, unblock drains and install retaining walls | 2022-06-20 | Ubhaqa Enterprise | R290 000,00 |
PUBLIC WORKS | 077116 | Inspect and repair roof leaks | 2022-06-20 | Pick up Trading | R260 000,64 |
PUBLIC WORKS | 077117 | Replace retaining wall with G blocks and the drains | 2022-07-13 | Siqalo Samadoda | R139 478,00 |
PUBLIC WORKS | 077133 | Repairs to damaged walkways | 2022-07-13 | Sibiya Ngekomo Holdings | R36 926,04 |
PUBLIC WORKS | 077133 | Repairs to damaged walkways | 2022-07-13 | Sibiya Ngekomo Holdings | R36 926,04 |
PUBLIC WORKS | 077107 | Repair or Replace Roof | 2022-06-20 | Zondi and Ngidi Construction | R195 000,00 |
PUBLIC WORKS | 077106 | Upgrade to storm water drain, repair sol erosion | 2022-07-13 | Sbonga Isabelo | R119 500,00 |
PUBLIC WORKS | 077136 | Urgent Removal of sand and ebris and construct retaining wall | 2022-06-20 | Ahna Services | R328 440,00 |
PUBLIC WORKS | 077135 | Storm Damage Roof Repairs | 2022-06-20 | Sibiya Ngekomo Holdings | R205 431,40 |
PUBLIC WORKS | 077137 | Repair to flood damages | 2022-06-20 | Cshaya Spani Trading | R178 880,76 |
PUBLIC WORKS | 077134 | Replace roof sheeting with Chromodek Roof Sheeting | 2022-06-20 | Pick up Trading | R616 294,10 |
PUBLIC WORKS | 077104 | Repairs to Roof and Retaining Wall | 2022-06-20 | Zihlehle (Pty) Ltd | R202 030,00 |
PUBLIC WORKS | 6/136-3401 | Replace Barge and Fascia Boards | 2022-08-29 | Kuhle Sebenza 5 Co-op | R43 200,00 |
PUBLIC WORKS | 077109 | Inspect and repair roof leaks | 2022-08-24 | SS Amu Trading | R144 875,00 |
PUBLIC WORKS | 077110 | Storm Damage Roof Repairs | | Pick up Trading | R625 259,95 |
PUBLIC WORKS | AD 06643 | Repairs on concrete roof leakage | 2022-06-20 | FLAVIO TRADING ENTERPRISE | R184 500,00 |
PUBLIC WORKS | AD 07551 | Unblicking of sewerline and retaining bank | 2022-06-20 | NJOMBELA ( PTY) LTD | R518 800,00 |
PUBLIC WORKS | AD 06650 | Repairs to roof, ceiling, timber beams and rain water disposal | 2022-06-20 | MDUDUZI BANDILE LWANDLE MANUFACTURING | R743 622,00 |
PUBLIC WORKS | AD 06642 | Replace the entire corrugated roof covering, roof eaves and rain water goods. | 2022-06-20 | SIBONDABA (PTY) LTD | R877 460,00 |
PUBLIC WORKS | AD 06644 | Replacement roof covering | 2022-06-20 | MANGAMAHLE CONSTRUCTION PTY LTD | R950 000,00 |
PUBLIC WORKS | AD 077118 | Replace the entire roof. | 2022-06-20 | REAL TIME INVESTMENT 241 | R778 525,00 |
PUBLIC WORKS | AD 06641 | Remove roof tiles, removeworn sasilation, install damp roof membrane and reinstate roof tiles and barge boards and paint the entire roof. | 2022-06-20 | NOMGHABHO TRADING ENTERPRISE | R531 603,75 |
PUBLIC WORKS | AD 07556 | Replacement of asbestos roof covering and minor works | 2022-06-21 | NTSHOSHO SSM PROJECTS (PTY) LTD | R785 528,00 |
PUBLIC WORKS | AD 07553 | Repair the structure by replacing the glass panels with cladding and replace roof covering. | 2022-06-21 | NOMGHABHO TRADING ENTERPRISE | R687 417,10 |
PUBLIC WORKS | AD 06640 | Replacement of aircorns | 2022-06-20 | Siyathuthuka enterprise | R395 495,35 |
PUBLIC WORKS | A00542 | Remove Roof tiles and replace with new sheeting | 2022-07-27 | Mjey's Nephew Compay | R682 052,52 |
PUBLIC WORKS | 73 731 | Replace Ceiling in records room | 2022-03-25 | PIE PLUMBERS (PTY) LTD | R2 950 000,00 |
PUBLIC WORKS | 74 555 | Inspect leaks and Repair or Replace roof | 2022-03-14 | SIFIKILE BUSINESS ENTERPRISE | R6 188 897,96 |
PUBLIC WORKS | 74 563 | Eradication of 2500 square meters asbestos roof | 2022-03-14 | PIE PLUMBERS (PTY) LTD | R1 650 000,00 |
PUBLIC WORKS | c 279674 | Replacement of roof sheets and ceiling boards | 2022-06-03 | Phungashe Trading Enterprise | R84 839,80 |
PUBLIC WORKS | c 279673 | Replacement of roof sheets and ceiling boards | 2022-05-30 | Hlumangani Trading | R55 229,79 |
PUBLIC WORKS | c0279551 | Remove defective asbestos sundries and replace with IBR metal roof sheet | 2022-06-23 | Basengi Construction cc | R871 477,64 |
PUBLIC WORKS | A001319 | Replacement of roof in staff houses | 2022-04-28 | INDLELAMHLOPHE INVESTMENTS | R459 911,34 |
PUBLIC WORKS | 077150 | Storm water management and repair outlets, fence and storm water headers | 2023-04-24 | ZAMA ZAMA ENGINEERING MANUFACTURERS | R797 534,20 |
PUBLIC WORKS | Wims no: 074554 | Building maintanance | 2023-06-23 | Osolwazi Trading | R1 830 070,33 |
PUBLIC WORKS | Wims no: 073199 | Building maintanance | 2023-06-23 | Umbelebele projects | R2 187 357,50 |
PUBLIC WORKS | Wims no: 073235 | Building maintanance | 2023-09-04 | Osolwazi Trading | R321 067,04 |
PUBLIC WORKS | Wims no: 077327 | Repairs to existing roof sheeting & waterprrofing | 2023-08-23 | Ekulaleleni Contracting and Trading | R1 503 506,00 |
PUBLIC WORKS | Wims no: 077184 | Remove and replace damaged waterprrrfing | 2023-06-23 | Avu Contractors | R1 542 995,95 |
PUBLIC WORKS | Wims no: 077300 | Remove and replace damaged waterprrrfing | 2022-12-15 | Ukuza Consulting | R688 892,11 |
PUBLIC WORKS | Wims no: 077182 | Repairs to concrete slab, construct roof shheting | 2023-08-16 | Bhathu's Contracting and Trading | R6 910 518,66 |
PUBLIC WORKS | 077151 | Replacement of damaged roof tiles | 2023-06-23 | KAMAWEWE DEVELOPMENT | R7 717 500,00 |
PUBLIC WORKS | 77 187,00 | Replacement of storm damaged asbestos | 2023-09-03 | Langeni Platinum | R2 737 000,00 |
PUBLIC WORKS | 77 211,00 | Replacement of storm damaged asbestos | 2023-09-03 | Conpack building and Civils | R2 352 000,00 |
PUBLIC WORKS | 77 212,00 | Replacement of storm damaged asbestos and upgrade to storm water drainage | 2023-09-03 | Lase Trading and Projects | R2 421 809,84 |
PUBLIC WORKS | 77 162,00 | Replacement of storm damaged asbestos | 2023-09-12 | CHANGING TIDES TRADING AND PROJECTS | R7 954 890,40 |
PUBLIC WORKS | 79 751,00 | Repairs to roof | 2024-05-09 | Vevane Trading Enterprises | R984 107,90 |
PUBLIC WORKS | 79 712,00 | Electrical Repairs | 2024-02-02 | Umzivuma Construction | R471 700,00 |
PUBLIC WORKS | 79 750,00 | Repairs to Staff houses,ceiling board,plumbing,built-in and painting | 2024-05-07 | NOMATHIYA TRADING | R447 205,00 |
PUBLIC WORKS | 79 742,00 | Installation of electricity in six (6) bedrooms | 2023-05-13 | Konsomiya Trading and Projects | R290 000,00 |
PUBLIC WORKS | 79 744,00 | Repairs to roof,entire roof structure,timber,ceiling board,doors,plumbing and painting | 2024-05-09 | SIDINANA | R619 150,00 |
PUBLIC WORKS | WIMS no:074447 | Construction of 05 Asbestos Roofs | 2022-05-27 | SWIFTRISING ENGINEERING AND PROJECTS | R26 306 901,34 |
PUBLIC WORKS | WIMS no: 076097 | Construction of 05 Asbestos Roofs | 2022-05-27 | SWIFTRISING ENGINEERING AND PROJECTS | R4 316 330,08 |
PUBLIC WORKS | WIMS no: 076098 | Construction of 05 Asbestos Roofs | 2022-05-27 | SWIFTRISING ENGINEERING AND PROJECTS | R2 065 399,17 |
PUBLIC WORKS | ZNTD 05295W | Repairs and renovations due to flood damages | 2023-03-26 | LAKHIMU INVESTMENTS | R4 224 691,84 |
PUBLIC WORKS | A00005 | Repairs to Clinic, Remove asbestors,ceiling boards,toilets,built-in,demolish walls,windows and painting | 2024-02-02 | ITHUNZI PROJECT MANAGEMENT | R919 810,00 |
SOCIAL DEVELOPMENT | L0000508 | Food Parcels for KZN Flood Disaster | 2022-12-30 | BOXER SUPERSTORES | R433 740,56 |
SOCIAL DEVELOPMENT | B0218876 | Food Parcels for KZN Floods Disater | 2022-12-22 | BOXER SUPERSTORES | R820 135,80 |
SOCIAL DEVELOPMENT | C0197345 | Food Parcels for KZN Floods Disater | 2023-02-06 | GOING PLACES CONSTRUCTION AND PROJECTS 109 | R19 085,56 |
SOCIAL DEVELOPMENT | C0197346 | Food Parcels for KZN Floods Disater | 2023-02-06 | GOING PLACES CONSTRUCTION AND PROJECTS 109 | R21 812,16 |
SOCIAL DEVELOPMENT | A0001155 | Food Parcels for KZN Floods Disater | 2023-01-31 | Boxer Superstores | R963 235,00 |
SOCIAL DEVELOPMENT | A0000102 | Food Parcels for KZN Floods Disater | 2022-11-19 | Boxer Superstores | R993 547,04 |
SOCIAL DEVELOPMENT | A0748525 | Food Parcels for KZN Floods Disater | 2023-02-06 | Boxer Superstores | R97 503,53 |
SOCIAL DEVELOPMENT | A0748526 | Food Parcels for KZN Floods Disater | 2023-02-06 | Boxer Superstores | R107 097,78 |
SOCIAL DEVELOPMENT | A0748522 | Food Parcels for KZN Floods Disater | 2023-02-06 | Boxer Superstores | R140 051,60 |
SOCIAL DEVELOPMENT | A0748523 | Food Parcels for KZN Floods Disater | 2023-02-06 | Boxer Superstores | R114 112,77 |
SOCIAL DEVELOPMENT | A0748524 | Food Parcels for KZN Floods Disater | 2023-02-06 | Boxer Superstores | R132 848,00 |
SOCIAL DEVELOPMENT | B0218839 | Food Parcels for KZN Floods Disater | 2023-02-13 | Boxer Superstores | R904 322,70 |
SOCIAL DEVELOPMENT | C0193902 | Food Parcels for KZN Floods Disater | 2023-02-14 | Uitvaal Buildit & Savemor | R940 649,40 |
SOCIAL DEVELOPMENT | C0193903 | Food Parcels for KZN Floods Disater | 2023-02-14 | Uitvaal Buildit & Savemor | R184 685,94 |
SOCIAL DEVELOPMENT | C0193904 | Food Parcels for KZN Floods Disater | 2023-02-14 | Uitvaal Buildit & Savemor | R48 160,00 |
SOCIAL DEVELOPMENT | C0193905 | Food Parcels for KZN Floods Disater | 2023-02-14 | Uitvaal Buildit & Savemor | R48 160,00 |
SOCIAL DEVELOPMENT | C0193906 | Food Parcels for KZN Floods Disater | 2023-02-14 | Uitvaal Buildit & Savemor | R48 160,00 |
SOCIAL DEVELOPMENT | C0193907 | Food Parcels for KZN Floods Disater | 2023-02-14 | Uitvaal Buildit & Savemor | R48 160,00 |
SOCIAL DEVELOPMENT | C0193908 | Food Parcels for KZN Floods Disater | 2023-02-14 | Uitvaal Buildit & Savemor | R48 160,00 |
SOCIAL DEVELOPMENT | B0218880 | Food Parcels for KZN Floods Disater | 2023-02-28 | Boxer Superstores | R941 008,20 |
TRADE AND INVESTMENT | N/A | BSF DISBURSEMENT TO FLOOD VICTIMS | 2023-09-12 | FLOOD VICTIMS(KZN TRADE AND INVESMENT) | R15 372 479,35 |
TRADE AND INVESTMENT | N/A | BSF DISBURSEMENT TO FLOOD VICTIMS | 2023-09-15 | FLOOD VICTIMS(KZN TRADE AND INVESMENT) | R4 410 969,22 |
TRADE AND INVESTMENT | N/A | BSF DISBURSEMENT TO FLOOD VICTIMS | 2023-09-28 | FLOOD VICTIMS(KZN TRADE AND INVESMENT) | R13 511 851,40 |
TRADE AND INVESTMENT | N/A | BSF DISBURSEMENT TO FLOOD VICTIMS | 2023-10-03 | FLOOD VICTIMS(KZN TRADE AND INVESMENT) | R9 979 305,10 |
TRADE AND INVESTMENT | N/A | BSF DISBURSEMENT TO FLOOD VICTIMS | 2023-10-11 | FLOOD VICTIMS(KZN TRADE AND INVESMENT) | R3 882 687,68 |
TRADE AND INVESTMENT | N/A | BSF DISBURSEMENT TO FLOOD VICTIMS | 2023-10-17 | FLOOD VICTIMS(KZN TRADE AND INVESMENT) | R3 839 923,72 |
TRADE AND INVESTMENT | N/A | BSF DISBURSEMENT TO FLOOD VICTIMS | 2023-10-27 | FLOOD VICTIMS(KZN TRADE AND INVESMENT) | R13 583 001,00 |
TRADE AND INVESTMENT | N/A | BSF DISBURSEMENT TO FLOOD VICTIMS | 2023-11-03 | FLOOD VICTIMS(KZN TRADE AND INVESMENT) | R1 705 590,00 |
TRADE AND INVESTMENT | N/A | BSF DISBURSEMENT TO FLOOD VICTIMS | 2023-11-08 | FLOOD VICTIMS(KZN TRADE AND INVESMENT) | R756 493,00 |
TRADE AND INVESTMENT | N/A | BSF DISBURSEMENT TO FLOOD VICTIMS | 2023-11-17 | FLOOD VICTIMS(KZN TRADE AND INVESMENT) | R1 914 578,00 |
TRADE AND INVESTMENT | N/A | BSF DISBURSEMENT TO FLOOD VICTIMS | 2023-11-17 | FLOOD VICTIMS(KZN TRADE AND INVESMENT) | R10 000,00 |
TRADE AND INVESTMENT | N/A | BSF DISBURSEMENT TO FLOOD VICTIMS | 2023-11-28 | FLOOD VICTIMS(KZN TRADE AND INVESMENT) | R375 000,00 |
TRADE AND INVESTMENT | N/A | BSF DISBURSEMENT TO FLOOD VICTIMS | 2023-12-04 | FLOOD VICTIMS(KZN TRADE AND INVESMENT) | R27 000,00 |
TRADE AND INVESTMENT | N/A | BSF DISBURSEMENT TO FLOOD VICTIMS | 2023-12-11 | FLOOD VICTIMS(KZN TRADE AND INVESMENT) | R539 389,00 |
TRADE AND INVESTMENT | N/A | BSF DISBURSEMENT TO FLOOD VICTIMS | 2024-01-17 | FLOOD VICTIMS(KZN TRADE AND INVESMENT) | R1 534 594,71 |
TRADE AND INVESTMENT | N/A | BSF DISBURSEMENT TO FLOOD VICTIMS | 2024-03-15 | FLOOD VICTIMS(KZN TRADE AND INVESMENT) | R12 000,00 |
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