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BRR = Bid Received Register

Ref No. Type Status Supplier Name Total Bid
(Incl. VAT)
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BRR
OW-610/2018/19 RFP Awarded Shai Consulting Engineers (Pty) Ltd. R6 749 419.00
Update Infrastructure And Movable Assets Register For 36 Months
OW-447/2018/19 RFP Awarded Afrox Ltd. R1 505 812.99
Supply & Delivery Of CO2 Gas & Tanks For 36 Months
OW-447 Extension RFP Extended - -
Extension Of Bid Validity Period - Supply & Delivery Of CO2 Gas & Tanks For 36 Months
OW-508/2018/19 RFQ Awarded Peer Business Solutions R196 650.00 -
Printing Of Annual Reports For FY16/17 & FY17/18
OW-524/2018/19 RFQ - Human - -
Service Provider For Placement Of Job Adverts In Media
OW-507/2018/19 RFQ Awarded Emergence Growth South Africa R21 600.00 -
Job Description Training To The Executive & Management
OW-503/2018/19 RFQ Awarded Baxolite (Pty) Ltd. R13 949.56 -
Supply & Delivery Of Office Consumables For OWB For A Period Of 12 Months
OW-464/2018/19 RFQ - - - -
Chemical Analyses of Drinking Water For Full SANS 2412015
OW-440/2018/19 RFQ Awarded Travel With Flair (Pty) Ltd. R159 053.94
Travel Management Services For 36 Month Period
OW-441/2018/19 RFQ Awarded Andisa CA SA (Pty) Ltd. Average R647.28 per hour
Internal Audit Services For 36 Months
OW-356/2018/19 RFQ - - - -
Supply And Delivery Of Reagents (Bacteriological)
OW-358/2017/18 RFQ Awarded Kwen 'n Tee R340 350.00 -
Drywall Wall Construction For New Offices of Overberg Water Board
OW-332/2017/18 RFQ Awarded OHS Care R43 062.20 -
Occupational Health Services Medical Tests
OW-402/2017/18 RFP - - - -
Supply & Delivery OF Liquid Water Treatment Chemicals For A Period Of 36 Months
OW-290/2017/18 RFP Awarded GLS Consulting (Pty) Ltd. R1 119 721.68 -
Master Planning Water Distribution Modelling Of Three (3) Water Treatment Schemes
OW-254/2017/18 RFP Awarded Ulifield Investments R462 211.92 -
Tender For Office Space To Rent
OW-303/2017/18 RFP Awarded IAT Consulting (Pty) Ltd. R9 178 936.00 -
Professional Service Provider To Re-construct, Revalue, Bar Code Infrastructure & Movable Assets Register
OW-339/2017/18 RFP Awarded Metsi Chem Ikapa (Pty) Ltd. R4 180 363.42 -
Supply And Delivery Of Water Treatment Chemicals For A Period Of 36 Months
OW-378/2017/18 RFQ Awarded TWF Cape Town (Pty) Ltd. R49 102.70 -
Travel Management Services For A Period Of 6 Months
OW-348/2017/18 RFQ Awarded Deloitte Consulting (Pty) Ltd. R497 429.00 -
Remuneration Benchmarking And Market Survey

 

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