| Tender No. |
Title |
Closing Date |
Site Inspection |
|
| REQ-058752 |
Installation of Network Point |
04/10/2022 11:00 |
N/A |
⊛ |
| KLM/INSR/32022/09 |
RE - Provision of Short Term Insurance for a period of Three Years for Kopanong Local Municipality. |
17/10/2022 12:00 |
03/10/2022 12:00 |
⊛ |
| KLM/AFS/2021/22 |
Preparation of GRAP Compliant Annual Financial Statements for Kopanong Local Municipality for 2021/2022 |
17/10/2022 11:00 |
03/10/2022 11:00 |
⊛ |
| KLM/LEGALSERV/2022/09 |
RE-Appointment of Panel of Attorneys/Law Firms for Provision of Legal Services as and when required for a period of 36 months for Kopanong Local Municipality. |
17/10/2022 09:59 |
03/10/2022 09:59 |
⊛ |
| MWP1532CX RE-ISSUE |
Data leakage prevention, new equipment with support, maintenance and professional services for duration of five (5) years. |
26/10/2022 09:59 |
N/A |
⊛ |
| LPMAT006GX |
LPMAT0006GX HAZARDOUS LOCATION REPAIRS FOR COMPLIANCE CERTIFICATION |
14/10/2022 11:00 |
N/A |
⊛ |
| UBU-B-03/09/22 |
Supply and delivery of refuse bags (24 months) |
28/10/2022 12:00 |
N/A |
⊛ |
| MN 172-2022 |
TENDER MN 172/2022 Supply and deliver 1 x “Zero – Turn” ride-on-mower to the KwaDukuza Municipality,.
Tender documents will be available from 09H00 on 29th September 2022 until 15H00 on 13th October 2022. Contact person regarding collection of these documents is Nomthandazo Ngcobo, Room No. 38, Community Services and Public Amenities, from the Administration Officer, (032 437 5583) Lavoipierre Building see kdm website or attached whole advert |
21/10/2022 12:00 |
14/10/2022 09:59 |
⊛ |
| CSQ09222789 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 LOT TRAINING Suppliers are
invited to provide
Training to
Operate Truck
Mounted Cranes
as per SAQA
Unite Standard
ID 242978, NQF
03 (C32), AND
SPECIFICATION,
AVAILABLE AT
SCM Acquisitions,
Harrower Road,
PE
Returnable
Pricelist/Documen
ts should be
Fax 0866287878
OR Email
rseptember@man
delametro.gov.za
" BEFORE
CLOSE OF
TENDER "
For further
information
Annoeska
Williams
@0413924322/07
6 034 4954
AA55119/1
2 1.00 LOT TRAINING Suppliers are
invited to provide
Training to
Operate a Mobile
Elevating Platform
(MEWP) as per
SAQA Unite
Standard
ID 243272, NQF
02 (C53) c/w
Height Safety ,
AND PER
SPECIFICATION,
AVAILABLE AT
SCM Acquisitions,
Harrower Road,
PE
Returnable
Pricelist/Documen
ts should be
Fax 0866287878
OR Email
rseptember@man
delametro.gov.za
" BEFORE
CLOSE OF
TENDER "
For further
information
Annoeska
Williams
@0413924322/07
6 034 4954
AA55120/1 |
06/10/2022 11:00 |
N/A |
⊛ |
| CSQ09222795 |
SERVICE FIRE
EXTINGUISHERS
Tenderers are
invited to Service
all Fire
Extinguishers at
Thusong Care
Centre as per
Returnable
Pricing Schedule
and specifications
available from our
SCM Acquisitions
Office, Harrower
Rd, North End,
PE.
For further
information please
contact Mr M
Zinja @ 041 506
2037 or Cell Nr
083 724 4595 |
05/10/2022 11:00 |
N/A |
⊛ |
| GQ09223295 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION
1 40.00 CONTAINERS GEAR OIL
20LTR.
Supply & deliver
GEAR OIL .Shell
omala 320 or
approved
equivalent.
TO BE
DELIVERED IN
20
CONTAINERS.
AA34187
2 3.00 EACH GEAR OIL
210LTR.
Supply & deliver
GEAR OIL .Shell
320 or approved
equal.
TO BE
DELIVERED IN
210 LTR DRUMS.
PRICES TO
INCLUDE
DELIVERY
COSTS.
FOR FURTHER
INFORMATION
PLEASE
CONTACT
H.SLABBERT ON
CELL.NO. 072
266 5519.
EMail hslabbert@m
andelametro.gov.
za
AA34187 |
05/10/2022 11:00 |
N/A |
⊛ |
| CSQ09222792 |
REROUTE
WATER SUPPLY
Tenderers are
invited to supply
water at Ward 60,
Wells Estate
Beach ablution
facility by
rerouting the main
water supply line
as per returnable
pricing schedule
and specifications
available from our
SCM Acquisitions
Officem Harrower
Rd, North End,
PE.
Compulsory site
meeting to be
held
Venue Wells
Estate Beach
Date 29
September 2022
Time 10h00am
For further
information please
call Nigel @ 078
7066 973 or 041
506 5386. |
05/10/2022 11:00 |
N/A |
⊛ |
| GQ09223291 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION
1 500.00 EACH DIARIES A4
PAGE PER DAY
2023
Supply & deliver
PLAIN DIARIES
A4 2023 Page per
day.
"AS & WHEN
REQUIRED"
Z661922
2 300.00 EACH DIARIES A5
PAGE PER DAY.
Supply & deliver
PLAIN DIARIES
A5 2023 Page per
day.
" AS & WHEN
REQUIRED"
ALL DIARIES TO
BE DELIVERED
DIRECT TO THE
DIFFERENT
OFFICES IN
NELSON
MANDELA
METROPOLITAN.
SUPPLIERS
MUST BE ABLE
TO DELIVER A
SAMPLE IF
REQUESTED.
FOR FUTHER
INFORMATION
PLEASE
CONTACT NEIL
HAFKIE ON
TEL.NO.041-506
7645.
EMail nhafkie@ma
ndelametro.gov.z
a
Z661922 |
04/10/2022 11:00 |
N/A |
⊛ |
| SQ09222095 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION
1 20.00 EACH PINE GEL 25LT SUPPLY AND
DELIVERY OF
GREEN PINE
GEL IN 25LT
CONTAINERS.
2023PREQ00973
2 100.00 EACH PARAFFIN SUPPLY AND
DELIVERY OF
PARAFFIN IN 5
LT STEEL TINS.
2023PREQ01691
3 300.00 ROLL PAPER TOWEL SUPPLY AND
DELIVERY OF
CENTRE FEED
NO 0325 PAPER
TOWELS.
(NAMPAK
PRODUCT
CODE) 4 ROLLS
PER PACK.
For further
information please
phone Petro @
041-9941272 or
041-9941341
2023PREQ00974
|
06/10/2022 11:00 |
N/A |
⊛ |
| GQ09223293 |
POLAR FLEECE
BEANIE
Supply and
Delivery of Polar
Fleece Beanie as
per attached
specification
available at SCM ,
Harrower Road,
Port Elizabeth.
For information
contact Mr G
Gelderbloem @
041-5085526 |
04/10/2022 11:00 |
N/A |
⊛ |
| SQ09222089 |
RAINSUITS RAINSUITS 100%
POLYESTER
RUBBERSIZED
OUTER
CONSTRUCTION
200D X200D /
60 X 52 WEIGHT
240 GRAMS
WIDTH 150CM
WEAVE PLAIN
WEAVE
FINISH PVC
FINISH UP TO
1000MM
WATERHEAD
TENSILE
STRENGHT
WARP 1080N
WEFT 950N
COLOUR
FASTNESS 3
WITH
REFLECTIVE
STRIPES.
For information
contact Mr M
Ngqokwe @ 041-
5067630 |
04/10/2022 11:00 |
N/A |
⊛ |
| SQ09222094 |
PIPING PIPING HOT
DIPPED
GALVANISED
32MM - 6M
LONG.
For information
contact Mr
Madlingozi @
041-5062089 |
04/10/2022 11:00 |
N/A |
⊛ |
| GQ09223270 |
FURNITURE Supply and
Delivery of
Furniture as per
List Available at
SCM , Harrower
Road, Port
Elizabeth.
Document to be
completed and
returned to buyer
esenekal@mande
lametro.gov.za
before the closing
time and date of
tender.
For further
information
contact A
Matsolo@ 041-
5061880 |
04/10/2022 11:00 |
N/A |
⊛ |
| CSQ09222780 |
INSTALLATION
OF NEW
WINDOWS
Supply and install
new safety glass
windows
as per
specification and
returnable
document
available at
Supply Chain
Management in
Harrower Road -
Port Elizabeth.
Returnable
document has to
be submitted
BEFORE or ON
closing date and
time of the closing
date to
qdulwana@mand
elametro.gov.za.
"For more details
on the above item
please contact
M.Zinja @ 041
506 2037. |
30/09/2022 11:00 |
N/A |
⊛ |
| GQ09223264 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION
1 1.00 EACH LOAD BIN Supply and
deliver rubberised
vehicle load bin.
AA46215
2 1.00 EACH CANOPY Supply and fit
canopy with tint.
AA46215
3 1.00 EACH SECURI-LID Supply and fit
securi-lid to load
bin.
"For more
information on the
above item please
contact Laurence
Gin @ 041 506
1423.
AA46215 |
30/09/2022 11:00 |
N/A |
⊛ |
