Tender No.	Title	Closing Date	Site Inspection
GSM021/22	Request for Quotation for Liquor license renewal	26/04/2022 15:00	N/A	⊛
OHSP CN002	Panel of Occupational Health and Safety Agents	19/05/2022 12:00	29/04/2022 09:59	⊛
FTC002/22/SM	Provision of Forensic Investigation Services	17/05/2022 14:00	N/A	⊛
FTC001/22/SM	Provision of Internal Audit Services	17/05/2022 14:00	N/A	⊛
T030/22	New Filters Structure Refurbishment Civil & Structural Steel Work	09/05/2022 14:00	N/A	⊛
T032/22	Medium Voltage Electrical Shutdown Work	02/05/2022 14:00	25/04/2022 09:59	⊛
T029/22	Supply, Install and commission trailer mounted slope stability radar system	25/04/2022 11:00	N/A	⊛
CSQ04222616	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 LOT Installation of Headspace AutoSample Tenders are invited for the Supply and Installation of Headspace AutoSampler as per Specifications available at SCM Acquisitions, Harrower Road, Port Elizabeth. For further information please call Nomanesi Mgadi@0415062 339 AA07012 2 27.00 EACH PURCHASE BREATH ALCOHOL DEVICE Tenders are invited for purchase of Calibration and Servicing of Hand Held Breath Alcohol Testing Devices ( Drager) as per Specification, available at SCM Acquisition, Harrower Road, PE. ( including Collection and Delivery Fee ) For further information please contact Mr A. Moses/T. Smith AA36384	29/04/2022 11:00	N/A	⊛
CSQ04222618	Installation of Nova Jupiter 3P/1P Units Tenders are invited for the Supply and Installation of Nova Jupiter 3P/1P Units for AVIO 500 Systems as per Specifications available at SCM Acquisitions, Harrower Road, PE. For further information please contact Nomanesi Mgadi@0415062 339	29/04/2022 11:00	N/A	⊛
SQ04221959	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 50.00 BOX PAYSLIPS A4 Supply & deliver PAYSLIPS A4 confidential pressure seal single part sheets printed on front & back on 100gsm snoflow paper. 1000sheets per box. SUPPLIERS CAN VIEW SAMPLE AT OUR GENERAL STORES IN HARROWER RD.NORTH END. 2022PREQ4929 2 20.00 EACH CARTRIDGE Supply & deliver CARTRIDGE TH 2355 ,colour, BLACK. 2022PREQ4957 3 100.00 BOOK REQUISITION BOOKS. Supply & deliver REQUISITION BOOKS self carboned CC61 NMBM602 4/87.(100sets),4 copies per set,WHITE,BLUE, GREEN,WHITE pages. SUPPLIERS CAN VIEW SAMPLE AT OUR LOGISTICS OFFICE,SPEAK TO LIONEL DONALDSON. FOR FURTHER INFORMATION PLEASE CONTACT Ms.BONNIE LATEGAN ON TEL.NO.041-506 7655/54. Email blategan@m andelametro.gov. za 2022PREQ4987	28/04/2022 11:00	N/A	⊛
SQ04221958	CHEQUER PLATE Supply & deliver CHEQUER PLATE 3mm U/P, mild steel. Size - 1,20 x 2,40 mtr sheets. FOR FURTHER INFORMATION PLEASE CONTACT FERNANDO COLTMAN ON TEL.NO. 041-506 7282. EMail fcoltman@m andelametro.gov. za	28/04/2022 11:00	N/A	⊛
CSQ04222617	TRAINING Tenders are invited for Training of 3 Delegates. Virtual Classroom Training HTML 5 and CSS as per Specification available at SCM Acquisitions, Harrower Road, PE.	29/04/2022 11:00	N/A	⊛
JDAICT/PRNTING/002/2022	PROVISION OF PRINTING SERVICES FOR THE JDA FOR 36 MONTHS	26/05/2022 12:00	N/A	⊛
RFQ DG 62 20-04-2022	THE SUPPLY, DELIVERY FOR FRESH MEAT FOR 2 MONTHS AS DETAILED IN THIS RFQ	26/04/2022 11:00	N/A	⊛
RFQ SM 28	THE PROVISION OF INDABA DISCOUNT VOUCHERS AS PER RFQ	22/04/2022 11:00	N/A	⊛
SM 27	THE HIRING OF SOUND EQUIPMENT AS PER THIS RFQ	22/04/2022 11:00	N/A	⊛
SZ104	INSTALLATION OF DRY WALL IN Ushaka MARINE WORLD OUT-LET	22/04/2022 11:00	N/A	⊛
SZ102	REFURBISHMENT OF STAINLESS STEEL SHIELDS IN UMW	22/04/2022 11:00	N/A	⊛
SZ103	REPAIRS TO DAMAGED ALUMINIUM DOORS IN UMW	22/04/2022 11:00	N/A	⊛
RFP101 AW 21022022	Provision of Once Off ICT Asset Disposal Service to Ushaka Marine World	22/04/2022 11:00	N/A	⊛