| Bid No. | Description | Supplier | Project Value |
|---|---|---|---|
MN06/2015-16 | Development of Town Planning | Not Awarded | N/A |
MN05/2015-16 | SMME Development Plan | Not Awarded | N/A |
MN04/2015-16 | Agricultural Master Plan | Section 32 | |
MN03/2015-16 | Supply and Delivery of 4x4 TLB | Bell Equipment | R 988 950.00 |
MN02/2015-16 | Development of Lenz Link Gravel Road | Sele and Musa Trading | 2 440 092.64 |
MN01/2015-16 | Construction of Groenvlei Gravel Road | Lusisandla Trading | R 3 042 454.80 |
MN002/2014-15 | Kwa Malambane Access Road | Mpandla Trading CC | R2 900 295.09 |
Voucher No. 3771 | Supply and Delivery Motor Vehicles | Baal Pekzim and | R78 186.00 |
Voucher No. 3820 | Biological, movable, | Price House Water | R219 169.77 |
Voucher No. 3859 | Transport to Mandela Funeral | Transnat Coachlines | R42 000.00 |
Voucher No. 3927 | 16 Buses to CWP meeting PMB | Chippas Bus Service | R267.200.00 |
MN25/2013-14 | Shisalanga Construction | 15 Tons 9.5mm fine | R 186 705.16 |
MN 19/2013-14 | Service of the Auctioneer | Spokes Auctioneers | At 4% buyers commission |
MN27/2013-14 | Supply and delivery of building | Hardware King | At R13 644.00 per person |
MN27/2013-14 | Supply and delivery of building | Cashbuild South | At R13 644.00 per |
MIG 2013-14 | Service of the Consulting Engineer | TL Engineering | @14% of |
MN23/2013-14 | Lease printing machine | Newcastle office Shop | At R1 382.50 X36 |
MN10/2013-14 | Supply and Delivery of Electricity | Voltex Newcastle | R 425,016.82 |
MN13/2013-14 | Supply and delivery of Road | M'Powermaxx | R91,299.50 |
MN09/2013-14 | Review of Annual Financial | Shabir Gobi | R 39 900.00 |
MN12/2013-14 | Supply and delivery of Road Signs | Siyakha Isizwe Trading | R34,460.00 |
MN03/2011 | Ezihlabathini Gravel Road | Mchumane projects cc | R 3,336,997.50 |
MN18/2012 | Mgundeni Access Road | Lulisandla Trading | R 3,375,000.00 |
MN21/2013-14 | Pension paypoint | Mthiya Construction | R 1,070,000.00 |
MN25/2013-14 | Supply and Delivery of Stationery | Newcastle Office Shop | R 14 496.46 per unit |
| MN16/2014-15 | Upgrade of Smit, Minnaar & Reitz Street to Black surface | Njengamanje JV Phambili | R 2 101 360.40 |
| RFQ No: 000423 | TRANSFERING PROPERTIES (24) | MCHUNU BP Inc | R 84 000.00 |
