ILEMBE UMASIPALA WESIFUNDA

REQUEST FOR SERVICE PROVIDER TO ASSIST WITH GRAP 12 & 110 WATER PURIFICATION COSTING

DESCRIPTION
REQUEST FOR SUITABLY QUALIFIED ACCOUNTING FIRMS TO PROVIDE THE FFG: –

  1. water inventory calculations (water purification costing), water inventory methodology
    and alignment to supporting documentation for the Annual Financial Statements
    disclosure,
  2. use of templates and calculations to ensure compliance with GRAP 12 & 110 (Water
    Purification Costing Methodology and Disclosure).

QUANTITY: 10

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Purchase of Office Furniture Expenditure Unit

DESCRIPTION

  • 10 Panel leg desk (1600 x 800) Color: mahogany
  • 10 Locking pedestal 3 standard drawers Color: mahogany
  • 10 Roller door credenza (900 x 600) color: mahogany
  • 10 Office chairs, flamingo-high back operator chair- clutch mechanism nylon base flamingo arms (fabric: contract) color black
  • 1 Roller door filing cabinet, color mahogany

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Request for Stores Material 026691

DESCRIPTION

  • 50 CEMENT BAGS 50KG
  • 100 RAGS 1KG
  • 20 WEEDKILLER 5LITRE ROUND UP/SPRINGBOK

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Request for Stores Material (026513)

Kindly submit (on your company letterhead); a written price quotation for the following: –

  • 6 Umgeni river sand 6 cubic (10m)
  • 30 Broom soft
  • 30 Hemp (bundles)
  • 30 Shovel round nose SABS Approved
  • 30 Spade flat type SABS Approved
  • 20 Hacksaw complete with frame
  • 200 Jeyes fluid 5 LT

All bidders must PLEASE ensure that they have a clear knowledge of what they are quoting for

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Request for Stores Material (026511)

Kindly submit (on your company letterhead); a written price quotation for the following: –

  • 10 Dye fluorescent (Powder) 500g
  • 10 Tape Denso 500 MM X 10 Meter
  • 5000 P.T.F.E Thread seal Tape 12×0.075mmx10m SABS
  • 1500 Hacksaw blades 18 teeth SABS Approved
  • 120 Q20 Lubricant spray 300ml

All bidders must PLEASE ensure that they have a clear knowledge of what they are quoting for

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SUPPLY OF TRACKSUITS

  • Black and white tracksuits embroided with iLembe Logo
  • Specification
    • Tricot 260GSM Polyester Fabric Side Pocket, set in sleeves, SABS Zip Slider, Contract details on the body, inseam pockets with black and white gold trim
  • Sizes
    • 15xSmall, 44x Medium, 22Large 15XL, 4XXL

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SUPPLY OF NETBALL JERSEYS

  • Net Ball jersey Spec (Navy and Cold Color):
  • (Skirts and tops with embroidery of ILEMBE Logo)
  • 12 beeps with printed netball positions on it.
  • Sizes are: 3X Medium 6X Large and 3XXL

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RFQ WEB – WORK AND PLAY

ACCREDITED TRAVEL AGENTS TO BID FOR THE PROVISION OF ACCOMMODATION IN ETHEKWINI AS PER BELOW:

  • ACCOMMODATION FOR 7 OFFICIALS NON-SHARING
  • ACCOMMODATION FOR 60 ILEMBE EMPLOYEES SHARING
  • CHECK IN ON 26 JULY 2024
  • CHECK OUT ON 28 JULY 2024
  • DINNER, BED AND BREAKFAST

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CATERING 19 MAY KWADUKUZA WARD 20

REQUEST FOR CATERING SERVICES

Menu:
Grilled Chicken Quarter leg, 2X buttered rolls, 1X Fruit, 25X 100% Fruit juice

Event Date & Details:
19th of July 2024 in ward 20 of KwaDukuza Local Municipality

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