Purchase Requisitions
FY 2025/26 · MFMA §38 compliant
Pending Review
3
Submitted / in review
Approved
3
This financial year
Total Value
R 595 900
Approved + pending
Rejected
1
Returned for revision
| Reference | Description | Department | Requestor | Amount | Priority | Status | Required By |
|---|---|---|---|---|---|---|---|
| PR-2026-0091 | Office furniture & fittings | Infrastructure | K. Mahlangu | R 145 000 | HIGH | SUBMITTED | 2026-05-31 |
| PR-2026-0090 | IT equipment — laptops x12 | Finance & Corp | T. Dlamini | R 98 400 | MEDIUM | APPROVED | 2026-05-20 |
| PR-2026-0089 | Vehicle maintenance & parts | Community Svcs | M. Sithole | R 32 600 | MEDIUM | APPROVED | 2026-05-15 |
| PR-2026-0088 | Chemical supplies — water treatment | Water & Sanitation | N. Nkosi | R 215 000 | HIGH | PENDING | 2026-05-10 |
| PR-2026-0087 | Stationery & consumables Q2 | Planning & Dev | P. Mahlangu | R 8 500 | LOW | DRAFT | 2026-05-30 |
| PR-2026-0086 | Generator fuel — emergency stock | Electrical Svcs | R. Sithole | R 45 000 | HIGH | REJECTED | 2026-05-05 |
| PR-2026-0085 | Safety equipment & PPE | Infrastructure | S. Nkosi | R 28 900 | MEDIUM | APPROVED | 2026-05-20 |
| PR-2026-0084 | Road marking materials | Roads & Storm Water | K. Khumalo | R 67 500 | MEDIUM | SUBMITTED | 2026-06-01 |