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| Quotation No & Heading |
Quotation:COM/SCM/D5/2023/24:APPOINTMENT OF 4 SERVICE PROVIDERS FOR CLEANING OF CBDs IN MATLOSANA FOR A PERIOD OF SIX (6) MONTHS.
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Quotation:COM/SCM/D4/2023/24:APPOINTMENT OF 6 SERVICE PROVIDERS FOR DIGGING OF GRAVES ON ROTATIONAL BASIS FOR PROVISION OF TLBs AND WATER TANKERS FOR A PERIOD OF SIX (6) MONTHS.
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Quotation:COM/SCM/D3/2023/24:APPOINTMENT OF 14 SERVICE PROVIDERS FOR CLEANING OF ILLEGAL DUMPING HOTSPOTS WITHIN CITY OF MATLOSANA
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Quotation:COM/SCM/D2/2023/24:APPOINTMENT OF 25 SERVICE PROVIDERS FOR PROVISION OF GRASS CUTTING AND RAKING AT 26 CEMETERIES IN MATLOSANA.
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Quotation:COM/SCM/Q49/2023/24:SUPPLY AND DELIVERY OF WEEKLY AND MONTHLY MAGAZINES FOR LIBRARIES FOR A PERIOD NOT EXCEEDING SIX (6) MONTHS
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Quotation:COM/SCM/Q49/2024/25:SUPPLY AND DELIVERY OF BROILER GROWER, MEDICATION AND EQUIPMENTS FOR SMME’S
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Quotation:COM/SCM/Q46/2024/25:SUPPLY AND DELIVERY OF CLEANING EQUIPMENT TO FIRE STATIONS
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Quotation:COM/SCM/Q45/2024/25:SERVICING, REFILLING AND MAINTENANCE OF FIRE FIGHTING EQUIPMENT IN CITY OF MATLOSANA MUNICIPALITY BUILDINGS AND VEHICLES INCLUDING TRUCKS
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Quotation:COM/SCM/Q44/2024/25:SUPPLY AND DELIVERY OF IT ACCESSORIES
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Quotation:COM/SCM/Q43/2024/25:SUPPLY AND DELIVERY OF LAPTOPS AND DESKTOPS FOR COM STAFF
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Quotation:COM/SCM/Q42/2024/25:CONDUCTING SOCIO-ECOMIC SURVEY AND SHACK ENUMERATION IN DAWKINSVILLE
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Quotation:COM/SCM/Q41/2024/25:SUPPLY AND DELIVERY OF CARPENTRY MATERIAL
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Quotation:COM/SCM/Q40/2024/25:SUPPLY AND DELIVERY OF PAINTING MATERIAL
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Quotation:COM/SCM/Q39/2024/25:SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR SPEAKERS OFFICE
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Quotation:COM/SCM/Q38/2024/25:SUPPLY AND DELIVERY OF STEEL
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Quotation:COM/SCM/Q37/2023/24:SUPPLY AND DELIVERY OF PALLET JACKS AND TURNABLE TROLLIES
Quotation:COM/SCM/Q26/2023/24:RE-ADVERTISEMENT - SUPPLY AND DELIVERY OF CATERING/BAKERY EQUIPMENTS FOR SMME's.
Quotation:COM/SCM/Q27/2023/24:RE-ADVERTISEMENT - SUPPLY AND DELIVERY OF CAR WASH EQUIPMENT FOR SMME's.
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Quotation:COM/SCM/Q36/2023/24:PRINTING OF THE 2022/2023 ANNUAL REPORT.
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Quotation:COM/SCM/Q35/2023/24:SUPPLY AND DELIVERY OF TOURISM EQUIPMENTS TO SMMEs.
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Quotation:COM/SCM/Q34/2023/24:TRANSPORTING 378 COMMUNITY MEMBERS ATTENDING PEOPLES PARLIAMENT EVENT ON THE 17TH JANUARY 2024.
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Quotation:COM/SCM/Q33/2023/24:CATERING FOR 500 PEOPLE ATTENDING PEOPLES PARLIAMENT EVENT ON THE 17TH JANUARY 2024.
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Quotation:COM/SCM/Q31/2023/24:APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY AND INSTALLATION OF 2500(L) WATER PLASTIC TANKS, 100MM HDPE AND PRESSURE PUMPS AT TWELVE (12) LIBRARIES
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Quotation:COM/SCM/Q30/2023/24:CLEANING OF COTTAGE WINDOW PANELS.
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Quotation:COM/SCM/Q29/2023/24:SUPPLY, DELIVERY AND INSTALLATION OF ROLLER DOORS.
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Quotation:COM/SCM/Q28/2023/24:SUPPLY AND DELIVERY OF 6 X NOTES COUNTING MACHINES.
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Quotation:COM/SCM/Q26/2023/24:SUPPLY AND DELIVERY OF CATERING/BAKERY EQUIPMENTS FOR SMME's.
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Quotation:COM/SCM/Q25/2023/24:SUPPLY AND DELIVERY OF CBDRA MATERIALS.
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Quotation: COM/SCM/Q24/2023/24:SUPPLY AND DELIVERY OF LAPTOPS AND DESKTOPS FOR THE STAFF OF CITY OF MATLOSANA.
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Quotation: COM/SCM/Q23/2023/24:SUPPLY AND DELIVERY OF ALUMINIUM ZIPPLE T-GLIDE RAILS AND OPEN POCKET T-GLIDE (COMPLETE WITH PLASTIC MAGNIFYING TABS AND INSERT SHEETS.
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Quotation: COM/SCM/Q22/2023/24:SUPPLY AND DELIVERY OF ROAD SIGNS MATERIAL
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Quotation: COM/SCM/Q21/2023/24:SUPPLY AND DELIVERY OF HORTICULTURAL POISONS
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Quotation: COM/SCM/Q20/2023/24:Supply of Delivery of Vaccines : RE-ADVERTISEMENT
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Quotation: COM/SCM/Q/14/2023/24:Supply of Delivery of PPE Equipment
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Quotation: COM/SCM/Q/11/2023/24:Supply of Delivery booklets
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Quotation: COM/SCM/Q/12/2023/24:Supply of Media Relations Activities
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Quotation: COM/SCM/Q/13/2023/24:Supply of Promotional Marketing Materials
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Quotation: COM/SCM/Q06/2023/24:CCTV and Projector for Museum
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Quotation: COM/SCM/Q15/2023/24:Occupancy Verification for Jouberton
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Quotation: COM/SCM/Q/10/2023/24:Supply and delivery of Office Furniture
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Quotation: COM/SCM/Q04/10/2023/24:Supply and delivery of Laptops and desktops
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Quotation: COM/SCM/Q04/10/2023/24:Supply and delivery of Water Promotional Materials
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Quotation: COM/SCM/Q/2/2023/24:Service Provider for a new sewer line
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Quotation: COM/SCM/Q43/2021/22: Printing of the 2021/2022 Annual Report
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Quotation: COM/SCM/Q39/2022/23: Supply, Delivery and Offloading of Hot rolled sheet and COM/SCM/Q40/2022/23: Supply, Delivery and Offloading of Rubber Tape
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Quotation: PS/Q/03/2017: Supply, Servicing, Refilling and Maintenance of firefighting equipment in City of Matlosana buildings and Vehicles including Trucks for a period of twelve (12) months
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Quotation: QEE2017/01: SUPPLY AND DELIVERY OF MIRP JOINTS FOR 3-CORE PILC CABLES AND TRANSITION MODULES FOR XLPE CABLES (15KV)
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Quotation: QEE2017/03: SUPPLY, DELIVERY AND OFFLOADING OF STREETLIGHT LAMPS: 125W MERCURY VAPOUR LAMPS AND 70W HIGH PRESSURE SODIUM LAMPS
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Quotation: PS/Q/03/2017, FS05/2017 & MUS1/2017
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Quotation : SAC /Sport 2017: Supply, delivery and planting of grass at the following fields Khuma x1 field, Kanana x2 fields, Oppenheimer x2 fields
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Quotation : FS06/2017: Supply and delivery of laptops for interns
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Quotation : CORS02/2017: Supply and install of fire alarm system
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Quotation : SAC/L/7/2017 Supply and delivery of daily newspaper for City of Matlosana libraries for a period of eighteen (18) months
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Quotation : FS04/2017: Supply and delivery of laptops for MPAC committee members
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Quotation : FS05/2017: Supply and delivery of paraffin pumps
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Quotation: B7/2017 Replace gutters and downpipes electrical engineering administration block – Klerksdorp
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Quotation: B8/2017 Painting of traffic administration building - Klerksdorp
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Quotation: B9/2017 Replace gutters and downpipes old church – Anderson street Klerksdorp
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Quotation : FS03/2017: Supply and delivery of desktops and led monitor screens
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Quotation: SAC/L/5/2017: Electrical repairs and upgrading of electricity
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Quotation: SAC/L/5/2017: Electrical repairs and upgrading of electricity
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Quotation: SAC/L/4/2017: Remove old existing carpet and replace with new carpet
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Quotation: SAC/L/3/2017: Remove and replace roof sheeting and flashings
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Quotation: SAC/L/2/2017: Upgrading of existing ablution facilities
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Quotation: SAC/L/1/2017: Remove old air-conditioners and replace with new air-conditioners
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Quotation: PS/F/Q1/2017: Supply and delivery of fire hoses
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Quotation: B6/2017 Supply and installation of blinds at the civic centre ground floor – Klerksdorp
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Quotation: ADHS/OHC/Q1-2017: Supply and delivery of vaccines for occupational health centre
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Quotation : B4/2017 waterproofing of side hall (Jaap Steyn) Recreation Centre – Klerksdorp
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Quotation : MFPM112017 Supply and delivery orange 2 piece overalls for caddies at fresh produce market
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Quotation: FS1/2017: Supply, delivery and off loading of single phase split configuration pre-paid meters with user interface unit
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Quotation : B3/2017 Replace and waterproof gutters of the fire station roof – Orkney
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Quotation: B2/2017 Remove existing, supply and install wallpaper treasury building, Mayibuye Centre (Klerksdorp)
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Quotation: B1/2017 Waterproofing of the administration block roof – Orkney
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Contact Person
Girly Tsimane
Compliance Officer
Contact number: 018 487 8382
018-487-8382(t)
018-487-8352(f)
jtsimane@klerksdorp.org