Tender No. |
Title |
Closing Date |
Site Inspection |
|
GQ08223194 |
GOVERNMENT
LIBRARIES
Tenders are
called for the
Supply and
Delivery of
GOVERNMENT
LIBRARIES Sets
as per
Specification
available from
SCM Acquisition
Office, Harrower
Road, PE
For more
information
contact Ms Anathi
Mdayi @ 041-
506290 |
12/08/2022 11:00 |
N/A |
⊛ |
CSQ08222711 |
TRAINING Tenders are
invited for a oneday
Fundamentals
Course
TRAINING as per
specifications
available from our
SCM Acquisitions
Office, Harrower
Rd, North End,
PE.
For further
information please
contact Ms D
Jackson @ 041
506 3299 or 041
506 2085
|
11/08/2022 11:00 |
N/A |
⊛ |
CSQ08222710 |
REPAIRS TO
PILOT CABLES.
Tenders are
invited for
REPAIRS OF
PILOT CABLES
within the Nelson
Mandela Bay
Municipality.
ON AS & WHEN
NEEDED BASIS.
SPECIFICATION
S &
RETURNABLE
PRICING
SCHEDULE
AVAILABLE
FROM OUR
PURCHASING
OFFICE IN
HARROWER
RD.NORTH END.
RETURNABLE
PRICING
SCHEDULE TO
BE E-MAILED TO
BUYERNHafkie@mandel
ametro.gov.za of
Faxed to 086 572
6493 on or before
closing date.(10-
08-2022).
FOR FURTHER
INFORMATION
PLEASE
CONTACT
L.Hambury @079
4901 393
E-Maillhambury@mand
elametro.gov.z |
10/08/2022 11:00 |
N/A |
⊛ |
SQ07222045 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION
1 50.00 EACH TYRES Supply & deliver
TYRES
PASSENGER
185/65/R15.
TYRES MUST BE
OF GOOD
QUALITY
2023PREQ668
2 100.00 EACH TYRES Supply & deliver
TYRES LIGHT
COMMERCIAL
195/R15/C.
TYRES MUST BE
OF GOOD
QUALITY.
FOR FURTHER
INFORMATION
PLEASE
CONTACT
LESTER TAIT ON
TEL.NO.041-506
7327.
E-Mailltait@mandelamet
ro.gov.za
2023PREQ762 |
10/08/2022 11:00 |
N/A |
⊛ |
CSQ07222709 |
PLUMBING Tenders are
invited for the
Supply, Delivery
and Installation of
Plumbing work 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 Mnenge
Street, NU 10 ,
Motherwell
Date 04 August
2022
Time 10h00am
For further
information please
contact Mr W
Zondani @ |
10/08/2022 11:00 |
N/A |
⊛ |
CSQ07222707 |
EQUIPMENT
AND CAMERAS
ALONG IPTN
ROUTES
Tenders are
invited to Enable
Procurement and
Installation of Bus
priority
Equipments and
Cameras along
IPTN routes as
per returnable
pricing schedule
and specifications
available from our
SCM Acquisitions
Office, Harrower
Rd, North End ,
PE.
For further
information please
contact Cavell
Chiloane or Lamla
Fihla @ 041 506
1540. |
09/08/2022 11:00 |
N/A |
⊛ |
GQ07223184 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION
1 1.00 EACH FURNITURE Tenders are
invited for the
Supply and
Installation of and
L-Shape
Reception DESK
as per
Specifications
available at
SCM Acquisitions,
Harrower Road,
PE
For further
information please
contact Mr Jacque
Wait@041505452
5/ 082 331 7681
AA46922
2 1.00 LOT FURNITURE Tenders are
invited for the
Purchase and
Installtion of
Recetion Desk,
Office Desk, L
Shape Office
Desk as per
Specifications,
available at
SCM Acquisitions,
Harrower Road,
PE.
Returnable
Pricelist should be
Fax 086-528-8189
or
Email qdulwana@
mandelametro.go
v.za to Buyer "
BEFORE CLOSE
OF TENDER"
For further
information please
contact Ms
Neahveni
Naidoo@0415062
898
Z620900 |
12/08/2022 11:00 |
N/A |
⊛ |
SQ07222044 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION
1 1900.00 EACH LAMP Supply &
deliverLAMP
AURA long life
PLT 57w.
2023PREQ779
2 30.00 PAIR GLOVES
INSULATED.
Supply & deliver
GLOVES,INSULA
TED rubber
working voltage
1000v max Class
0 to SABS BS
,Size 10-
large.Elsec or
approved equal.
2023PREQ780
3 50.00 PAIR GLOVES
INSULATED.
Supply & deliver
GLOVES
,INSULATED
rubber working
1000v max Class
0 to SABS
BS,Size 9
Medium.Elsec or
approved equal.
2023PREQ781
4 6.00 EACH RESIN OIL. Supply & deliver
RESIN OIL ENF
bo 300A.
in 5 ltr drums.
2023PREQ783
5 250.00 EACH LIGHT FITTINGS
5FT
Supply & deliver
LIGHT FITTINGS
5FT(1.5mtr)
double flourescent
SABS Approved
complete with
tubes,standard
ballast.
2023PREQ787
6 500.00 EACH BULB ENERGY Supply & deliver
BULBS ENERGY
BS 14watt
saver,cool white.1
year guarantee.
FOR FURTHER
INFORMATION
PLEASE
CONTACT
WYNAND DU
PREEZ ON
TEL.NO.041-506
7661/59.
E-Mailwdupreez@mand
elametro.gov.za
2023PREQ789 |
05/08/2022 11:00 |
N/A |
⊛ |
SQ07222038 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION
1 100.00 EACH PIPING 40MM Piping H.D. Galv.
40mm x 6 Metre .
SABS 62,
Screwed but
without Sockets.
For information
contact Mr G
Jordan @ 041-
3712561
2023PREQ604
2 750.00 EACH FUSABLE LINK "S" Type Fusable
Link - Sicame
TMBSU
For further
information
contact Mr L
Madlingozi @
041-5062089.
2023PREQ615
3 30.00 EACH DIAMOND MESH Diamond Mesh
Galv. 30M Rolls ,
Fully Galvanised
1.8m x 50mm
Class A , SABS
675.
For information
contact Mr
Madlingozi @
041-5062089
2023PREQ625
4 10.00 EACH WIRE Wire Fencing
Galvanised 4mm ,
Class A - To be
supplied in 50kg
coils.
For information
contact Mr
Madlingozi @
041-5062089.
2023PREQ626
5 50.00 EACH PIPING 80MM Piping Galvanised
80mm x 6 metre
Long - Complete
with sockets
For information
contact Mr
Madlingozi @
041-5062089
2023PREQ660 |
08/08/2022 11:00 |
N/A |
⊛ |
CSQ07222703 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION
1 1.00 LOT SOFTWARE
SUPPORT
Tenders are
invited for the
Software Support
Service on the
ecWIN Energy
Management and
Data Acquisition
System for the
Electricity and
EnergyDirectorate
- Metering
Services as per
Specifications,
available at
SCM Acquisitions,
Harrower Road,
PE.
Returnable
Pricelist and
Documents
should be
FAX 0866287878
or
Email rseptember
@mandelametro.
gov.za to Buyer "
BEFORE CLOSE
OF TENDER "
For further
information please
contact Mr W van
Jaarsveld@07949
00 698
AA07519
2 1.00 LOT AUTOCAD
SOFTWARE
Tenders are
invited for the
Supply, Deliver,
Install and
Maintain of
AUTODESK
AUTOCAD
SOFTWARE on
Local Area
Network as per
Specifications
available at
SCM Acquisitions,
Harrower Road
For further
information please
contact Mr Simon
Mkumbuzi@0413
924241
AA38711 |
08/08/2022 11:00 |
N/A |
⊛ |
GQ07223181 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION
1 25.00 EACH HYDRAULIC OIL Tenders are
invited for the
Supply and
Delivery of 210
liter drums of
(20w) S68
Hydraulic Oil.
Nb Please state
name of Brand
clearly.
AA35715
2 10.00 EACH ENGINE OIL Tenders are
invited for the
Supply and
Delivery of 210
liter drums of
15w40 Engine Oil
-CI-SL rating.
Nb Please
include your
Technical
Specification of
Oil.
AA35716
3 4.00 EACH ENGINE OIL Tenders are
invited for the
Supply and
Delivery of 210
liter drums of
10w40 Engine Oil
-CF-SN rating.
Nb Please
include your
Technical
Specification of
Oil.
For further
information on
items 1 - 3 please
contact Mr L Tait
@ 041 506 7327.
AA35716
4 12.00 EACH TYRES Tenders are
invited for the
Supply and
Delivery of
825R20 Tyres.
For further
information please
contact Mr Mzizi
@ 041 506 7354.
AA37272 |
08/08/2022 11:00 |
N/A |
⊛ |
SQ07222032 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION
1 60.00 EACH SHOVELS Shovels Round
Nose S.A.B.S 284
-
Lasher Only.
2023PREQ510
2 100.00 EACH JOINTS 6" 6" Thomas Viking
Johnson Joints
Range 159 - 182
For further
information
contact Mr M Nel
@ 041-5067650.
2023PREQ512
3 200.00 EACH JOINTS 4" 4" Thomas Viking
Johnson Joints
Range
OD 108 - 129 -
SANS 10525 -
Approved
For further
information
contact Mr M Nel
@ 041-5067650.
2023PREQ513
4 30.00 EACH PIPING 15MM Piping 15mm x
100m Coils
Polycop OD
Class 16 (for
water use)
For information
contact Mr M Nel
@ 041-5067650.
2023PREQ516
5 30.00 EACH PIPING 22MM Piping 22mm x
100m Rolls
Polycop , Class
16 , SABS
1315/1981 As
Amended and
Jaswic R36
For information
contact Mr M Nel
@ 041-5067650.
2023PREQ17
6 10.00 EACH PIPING 28MM Piping 28mm x
100m Coils
Polycop OD,
Class 16
For information
contact Mr M Nel
@ 041-5067650.
2023PREQ518 |
10/08/2022 11:00 |
N/A |
⊛ |
GQ07223178 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION
1 25.00 EACH TRACKSUITS Supply & Delivery
of Tracksuits
including one
pocket size logo
and Municipal
Logo.
For further
information
contact Ms
Nomonde
Balebane @ 041-
5054464.
AA50255
2 1.00 LOT TROPHIES AND
MEDALS
Supply & Delivery
of Trophies and
Medals with a
Municipal Logo as
per List available
at SCM, Harrower
Road, Port
Elizabeth.
For further
information
contact Nomonde
Belebane @ 041-
5054464.
AA50254
3 1.00 LOT GYM
EQUIPMENT
Supply & Delivery
of Gym
Equipment with
Municipal Logo as
per List available
at SCM, Harrower
Road, Port
Elizabeth.
For further
information
contact Nomonde
Belebane @ 041-
5054464.
AA50253
4 1.00 LOT JUDO/BOXING
EQUIPMENT
Supply & Delivery
of Judo/ Boxing
Clothing and
Equipment as per
List available at
SCM, Harrower
Road, Port
Elizabeth.
For further
information
contact Ms
Nomonde
Belebane @ 041-
5054464.
AA5025 |
08/08/2022 11:00 |
N/A |
⊛ |
GQ07223167 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION
1 1.00 LOT CARTRIDGES Supply & Delivery
of Original
Cartridges as per
List Available at
SCM, Harrower
Road, Port
Elizabeth
AA23585
2 1.00 LOT CARTRIDGES Supply & Delivery
of Original
Cartridges as per
List Awailable at
SCM, Harrower
Road , Port
Elizabeth
Z675562 |
05/08/2022 11:00 |
N/A |
⊛ |
CSQ07222693 |
TYRES Supply , Fit and
Balance 40 x
11R22.5
Multipurpose
TYRES as per
specification
available at SCM
Office, Harrower
Road
P.E.
Only Well
Established and
Recognised Tyre
Companies to be
Considered.
No Subletting to
be Allowed.
For information
contact Mr Eric
Banzi @
041-5085560. |
05/08/2022 11:00 |
N/A |
⊛ |
CSQ07222702 |
SERVICE AND
MAINTENANCE
Tenders are
invited for the
Service and
Maintenance of
Inductively
Coupled Plasma
as per
Specification
available at
SCM Acquisition,
Harrower Road,
PE.
Returnable
Pricelist should be
Fax 0866287878
or
Email rseptember
@mandelametro.
gov.za " BEFORE
CLOSE OF
TENDER "
For further
information please
contact Ms
Nomfundiso@041
5062400 |
05/08/2022 11:00 |
N/A |
⊛ |
CSQ07222697 |
TRAINING Tenderers are
invited for one
delegate to attend
the National
Diploma in
Occupational
Directed
Education
Training
Development
Practices
Qualification (
ETDP Us 50333)
as per
specifications
availble from our
SCM Acquisitions
Office, Harrower
Rd, North End ,
PE.
For further
information please
contact Ms D
Jackson @ 041
506 3299 |
08/08/2022 11:00 |
N/A |
⊛ |
PU8014/001 |
Marketing & distribution, Market research, Product or gift personalisation services, Promotional merchandise |
22/08/2022 12:00 |
N/A |
⊛ |
PU8114/004 |
Building inspection service |
22/08/2022 12:00 |
N/A |
⊛ |
PU9212/030 |
Security, guarding and personal safety services |
17/08/2022 12:00 |
N/A |
⊛ |