Tender No.	Title	Closing Date	Site Inspection
GQ08223207	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 2.00 EACH BROTHER BLACK DRUM Supply and deliver (DR273CL-BK) brother black drum. AA07042 2 2.00 EACH BROTHER COLOUR DRUM Supply and deliver DR273CL-CMY - brother drum colour. AA07042 3 3.00 EACH BROTHER TONER CARTRIDGES Supply and deliver Black - brother toner cartridge. AA07042 4 3.00 EACH BROTHER TONER CARTRIDGE Supply and deliver Yellow brother toner cartridge. AA07042 5 3.00 EACH BROTHER TONER CARTRIDGE Supply and deliver Magenta brother toner cartridges. AA07042 6 3.00 EACH BROTHER TONER CARTRIDGE Supply and deliver Cyan brother toner cartridges. "For more details on all of the above items please contact Andrew Moses / R. Muniz @ 041 501 7962. AA07042	25/08/2022 11:00	N/A	⊛
GQ08223218	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 2.00 LOT CHLORINE INJECTORS. Supply,deliver & install 2 X 312 LTR CHLORINE INJECTORS at the KELVIN JONES W.W.T.Works DRAWING & RETURNABLE PRICING SCHEDULE,AVAI LABLE FROM OUR PURCHASING OFFICE IN HARROWER RD.N/END. Z680732 2 1.00 EACH ROTATING ASSEMBLY. Supply & deliver SUPER ROTATING ASSEMBLY. Z680734 3 1.00 EACH 2-POLE MOTOR. Supply & deliver WEG W22 45KW,2-POLE MOTOR for PUMP No.2 at Strelitzia pump station. FOR FURTHER INFORMATION PLEASE CONTACT Miss T.GOVENDER ON TEL.NO. 041- 506 7496. Z680737	26/08/2022 11:00	N/A	⊛
GQ08223200	TOURISM ACTIVATION Tenders are invited for Toursim Activation Branding as per Specifications, available at SCM Acquisition, Harrower Road, Port Elizabeth. Returnable Pricelist should be Email rseptember @mandelametro. gov.za or Fax 0866287878 " BEFORE CLOSE OF TENDER " For further information please contact Mr Done Louw@04150375 66	30/08/2022 11:00	N/A	⊛
CSQ08222726	TV UPGRADE SUPPLY AND INSTALLATION Tenders are invited for Supply, Delivery and Installation of TV Upgrading as per returnable pricing schedule and specifications available from our SCM Acquisitions Office, Harrower Rd, North End, PE. Compulsory site meeting to be held Venue Kwantu Towers 7th floor ( Boardroom) Date 26 August 2022 Time 09h00am For further information please contact Ms Lita Vermaak @ 041 503 7512 or Mr Erenei Louw @ 041 503 7566	31/08/2022 11:00	26/08/2022 09:00	⊛
GQ08223213	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 5000.00 EACH LANYARDS. Supply & deliver LANYARDS . ARTWORK TO BE PROVIDED AA11921 2 5000.00 EACH FRIDGE MAGNETS Supply & deliver FRIDGE MAGNETS GLOW IN THE DARK. ARTWORK WILL BE PROVIDED. AA11921 3 50.00 EACH ALUMINIUM FRAMES A3 Supply & deliver ALUMINUM FRAMES A3. PLEASE NOTE MUST BE ABLE TO OPEN & CLOSE. AA11921 4 1000.00 EACH BANDANAS Supply & deliver BANDANAS in 4 different colours. COMPULSARY SITE MEETING Venue- Munelek building Date- Tuesday 23 August 2022 Time- 10 00 FOR FURTHER INFORMATION PLEASE CONTACT LINDA DLADLA ON CELL.NO.082 780 6971. EMail lgora@mand elametro.gov.za AA11921	26/08/2022 11:00	N/A	⊛
GQ08223208	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 3.00 EACH CLUSTER DESK Supply and deliver Discovery Clister DeskSolid Top1600mm x 900mm x 722mm - Extension 700mm x 600mm x 722mm - Desk Height Pedestals 2 standard drawers + i deep filier with central locking. Z642169 2 3.00 EACH CHAIRS Supply and deliver Mid Back chairs with Y75 Arms -Contract Fabric Black/Burgundy. "For more details on the above items please contact Wilfred Mangezi @ 082 769 1960. Z642169	25/08/2022 11:00	N/A	⊛
GQ08223202	TOOLS Supply and deliver TOOLS as per specification available at Supply Chain Mangement in Harrower Road - Port Elizabeth. "For more details on all of the above items please contact H.Maritz @ 041 506 1423/ 079 4900 619.	25/08/2022 11:00	N/A	⊛
GQ08223204	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 EACH BULK FILER Supply and deliver 4 Bay Bulk Filer 400D Bay 1and 2 to have 5 x pull out cradles with 2 x shelves above. Bay 3 to have 2 x pull out cradles with 4x shelves above Bay 4 to have 5x shelves (6x fillinf shelves) Dimension 2270 H x 2450 L x 1100Q x 400D. AA46102 2 2.00 EACH COMPARTMENT PIGEON HOLE Supply and deliver 21 COMPARTMENT PIGEON HOLE1800H x 900W x 450D - Grey or Ivory colour with lockable hinge doors. "For more details on all of the above items please contact Ntombi Mayi @ 041 506 5481. AA46102	25/08/2022 11:00	N/A	⊛
GQ08223209	CHAINSAW OPERATOR PANTS Tenders are invited for the Supply and Delivery of Chainsaw Operator's Pants as per Specifications available from our SCM Acquisitions Office, Harrower Rd, North End, PE. Size medium x3. Size xlarge x9. Size 2xlarge x12. Size 4xlarge x6. For further information please contact Mr Tinashe Mutukwa @ 082 312 2028 or Office @ 041 506 1712.	26/08/2022 11:00	N/A	⊛
BS.315	Supply and delivery of food cold room for 2 months in uShaka Marine World	29/08/2022 11:00	N/A	⊛
7D.20348	Flood Damage- Gabion Repairs FH & SD Flats, Tongaat (Ward 61).CIDB Class of Construction CE	31/08/2022 11:00	N/A	⊛
WS.7524	Manufacture, Supply, Delivery and off-loading of High Density Polyethylene (HDPE) Pressure Pipes for a period of thirty six months.	23/09/2022 11:00	N/A	⊛
1D.19482	Maintenance and Refurbishment of Umhlanga Whalebone pier Ward 38	02/09/2022 11:00	N/A	⊛
E.9810	Supply, delivery and off-loading of low voltage aerial Bundled conductor accessories and parallel groove clamps during a thirty-six month period.	23/09/2022 11:00	N/A	⊛
1D.19534	52 108796 Street Inanda Glebe, Ward 55 Stormwater upgrade.CIDB contractor grading designation of 1 CE (or higher).	02/09/2022 11:00	N/A	⊛
BS.325	Supply and delivery of Ola ice creams in uShaka Marine World.	25/08/2022 11:00	N/A	⊛
KMG 245-22-23	Urgent rapairs to faulty Oven/Aero steamer	25/08/2022 00:00	N/A	⊛
dgw162	dressing packs	25/08/2022 00:00	N/A	⊛
074-22   MGM	Paper photocopy a4 white	26/08/2022 00:00	N/A	⊛
CAT100.08.22-23	printing various	26/08/2022 00:00	N/A	⊛