Bids are hereby invited from bidders registered on the Central Supplier Database for the supply and installation of CCTV and Access Control Systems at the Amajuba District Municipality. (Offre №83438497fr)

Country:

Langue: EN
Nombre: 83438497
Date de publication: 03-05-2023
Source: ONLINE TENDERS

La description

Les informations complètes sur l'appel d'offres sont fermées.
Pour plus d'informations sur le site, lisez les informations ci-dessous.

À propos de nous

Premier moteur de recherche pour les appels d'offres et les achats en Russie et dans le monde

La plus grande base de données d'appels d'offres et de sources d'approvisionnement en Russie et dans le monde
Newsletter quotidienne gratuite selon vos paramètres
Informations sur les lauréats dans le format dont vous avez besoin
Affichage pratique et téléchargement d'informations

Choisissez-nous

Mise en route

Inscription sur le site, après quoi les fonctions du site suivantes sont à votre disposition:

Abonnez-vous à des listes de diffusion gratuites pour vos phrases clés
Afficher les annonces d'appels d'offres
Exporter les informations récapitulatives au format Excel
Voir une partie des informations sur les gagnants, fournisseurs et clients des appels d'offres

Enregistrement

Pour utiliser toutes les fonctions du site et afficher toutes les informations, vous devez créer un compte commercial

Tarif sélectionné
Payez l'accès de l'une des manières possibles

Accès total

Quotations are hereby invited for the Supply of the following: Stationery. Description: 4,800 each x glue; stick; 20g - 25g; acid free. Specifications: Glue - Type: Stick; Size: 20g - 25g; Specifications: Acid free; Packaging: 24 per pack. Delivery Date: 2023/05/30, Delivery to Logistics - Ndabeni Store Stationery, Delivery Address: 25 Oude Molen Road, Ndabeni. Source: ONLINE TENDERS

Quotations are hereby invited for rendering of disconnection and reconnection and inspection/audit services for electricity services for a period of 3 months. Please note that this quotation was published late. Source: ONLINE TENDERS

Quotations are hereby invited for the following: ICT - Cartridges: Supply of cartridges: Or OEM certified equivalent (certificate). Specifications: - Toner - Part Number: TN328M or OEM certified equivalent (Certification to be provided from the OEM of the original device); For Printer: Konica Minolta Bizhub C360; Yield: 28000. Delivery Date: 2023/05/30, Delivery To: Logistics - Ndabeni Store Stationery, Delivery Address: 25 Oude Molen Road, Ndabeni. Source: ONLINE TENDERS

Quotations are hereby invited for the following: Supply of civil, road, sewer, plumbing and engineering supplies: Kerb; polymer; inlet; 150mm; 250mm; 1m. Description: 60 each x kerb; polymer; inlet; 150mm; 250mm; 1m. Specifications: Kerb - Material: Polymer; Type: Inlet; Size: 150mm x 250mm x 1m. Delivery Date: 2023/06/12, Delivery to Logistics - Bellville Roads Store Materials Store, Delivery Address: 1 Sacks Circle, Bellville. Source: ONLINE TENDERS

Quotations are hereby invited for the following: Provide cleaning services at Transnet Engineering Saldanha for a period of 6 months. Source: ONLINE TENDERS

Bids are hereby invited from bidders registered on the Central Supplier Database for the investigation of unauthorised irregular fruitless and wasteful expenditure at the Amajuba District Municipality. Scope: - Investigation to be performed for the 2022 financial period. - The service provider is required to investigate the Unauthorized, Irregular and Fruitless and Wasteful Expenditure in terms of MFMA Section 32 and other related legislations. - Must identify the nature of the non-compliance with relevant legislation and be able to show the steps taken to identify the above and recommend a corrective action. - Determine / identify the root causes that led to the UIFW expenditure transgressions. - Determine whether the Municipality has suffered any financial loss due to the UIFW expenditure. - Identify any breakdown in the designed internal controls and recommend remedial intervention. - Identify the employee/s responsible for the UIFW expenditure. - The project must be completed within thirty (30) calendar days. - Must prepare a report after investigation and be submitted to MPAC. Source: ONLINE TENDERS