Tender No.	Title	Closing Date	Site Inspection
GQ03233541	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 25.00 EACH RETREADS Supply & deliver STOCK RETREADS on virgin casings 315/80 R22.5. MUST BE OF GOOD QUALITY. AA35774 2 40.00 EACH NEW TYRES Supply & deliver NEW LDV TYRES 265/70R16. PLEASE STATE BRAND NAME. FOR FURTHER INFORMATION PLEASE CONTACT LESTER TAIT ON TEL.NO.041-506 7327. EMail ltait@mandel ametro.gov.za AA35775	10/03/2023 11:00	N/A	⊛
GQ02233504	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 4.00 EACH BALL BEARING Supply & deliver DEEP GROOVE BALL BEARINGS(BRA SS) 63152Z/C3. AA17000 2 4.00 EACH BEARINGS. Supply & deliver BEARINGS NU 322 C3 (Brass cage). AA17000 3 4.00 EACH BEARING. Supply & deliver BEARINGS 6319 C3 (Brass cage) AA17000 4 2.00 EACH MECHANICAL SEAL. Supply & deliver MECHANICAL SEALS AES 90mm CSS/316L s/s Sil/viton. Specifications & Pricing schedule available from Purchasing office in Harrower rd.N/end. Pricing schedule to be e-mailed to Buyer nhafkie@mandela metro.gov.za or Fax 086 572 6493 on or before closing date. FOR FURTHER INFORMATION PLEASE CONTACT SIPHO MADUNA ON TEL.NO.041- 506 2099 OR CELL.NO.066 484 5645. EMail smaduna@m andelametro.gov. za AA17000	10/03/2023 11:00	N/A	⊛
GQ02233513	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 4.00 EACH FRIDGE WITH FREEZER Supply & deliver FRIDGE with freezer below. Defy DAC 473 or approved equal. AA72804 2 5.00 EACH MICROWAVE Supply & deliver MICROWAVES 20ltr.Defy or approved equal. FOR FURTHER INFORMATION PLEASE CONTACT ZOLEKA TSOTSA ON TEL.NO.041-506 7525. EMail ztsotsa@ma ndelametro.gov.z a AA72804	10/03/2023 11:00	N/A	⊛
CSQ02233085	INSTALL ROLLER SHUTTER. Tenders are invited to deliver & install GALVANISED ROLLER SHUTTER DOOR at Churchill w.t.w. SPECIFICATION S ARE AVAILABLE FROM PURCHASING OFFICE IN HARROWER RD.N/END. FOR FURTHER INFORMATION PLEASE CONTACT SIYATEMBA NDZOBONGO ON TEL.NO.041506 2169. EMail sndzobongo @mandelametro. gov.za	10/03/2023 11:00	N/A	⊛
CSQ03233117	DRILLING OF A BOREHOLE. Tenders are invited for the APPOINTMENT OF A CONTRACTOR to drill the borehole at RENSBURG SPORT FIELDS. SPECIFICATION S AVAILABLE AT OUR PURCHASING OFFICE IN HARROWER RD.N/END. FOR FURTHER INFORMATION PLEASE CONTACT YOLISA NKQAYANA ON CELL.NO.066 190 7297. EMail ynkqayana@ mandelametro.go v.za	10/03/2023 11:00	N/A	⊛
GQ08223237	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 3.00 EACH WHITE BOARD MAGNETIC WHITE BOARD 600MM X 900MM WITH ERASER AND MARKERS INFORMATION M.GORGONZOL A - 0833011147 AA57823 2 5.00 EACH SCALE RULER SCALE RULERS 300MM INFORMATION M.GORGONZOL A - 0833011147 AA57823 3 13.00 EACH MEASURING TAPE MEASURING TAPES 10 METRE INFORMATION M.GORGONZOL A - 0833011147 AA57823 4 4.00 EACH SQUARES SET SQUARES 600MM X 400MM INFORMATION M.GORGONZOL A - 0833011147 AA57823 5 13.00 EACH SPIRIT LEVELS SPIRIT LEVELS 600MM INFORMATION M.GORGONZOL A - 0833011147 AA57823 6 4.00 EACH ALUMINIUM ALUMINIUM STRAIGHT EDGES 1.2 M X 1.5 M INFORMATION M.GORGONZOL A - 0833011147 AA57823	10/03/2023 11:00	N/A	⊛
CSQ03233114	STEELWORKS / STONE GUARD BURGLAR Tenders are invited for Steelworks/ Supply and fit Stone Guard Burglar Bars 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 Despatch Town Hall Date 06 March 2023 Time 10h00am For further information please contact Ms Nosipho Roji @ 041 506 2036.	09/03/2023 11:00	N/A	⊛
SQ02232241	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 400.00 EACH LINE TAPS 70MM SUPPLY & DELIVERY OF 70MM SQ SOLID BRASS TIN OR CADIUM PLATED LINE TAPS - UNMET OR APPROVED EQUIVALENT ONLY. 2023PREQ03722 2 500.00 EACH LINE TAPS 100 MM SUPPLY & DELIVERY OF 100MM SQ SOLID BRASS TIN OR CADIUM PLATED LINE TAPS - UNMET OR APPROVED EQUIVALENT ONLY. For further information please phone Petro @ 041-9941272 or 074 081 9623 2023PREQ03720	09/03/2023 11:00	N/A	⊛
7000007849	Supply and deliver PPE for EPWP (Finance)	14/03/2023 12:00	N/A	⊛
70000007311 ( re advert)	SUPPLY & DELIVER umbrella	13/03/2023 12:00	N/A	⊛
7000007732	Changing of banner points artwork & logos 2 nd request	14/03/2023 12:00	N/A	⊛
DMS1586441	FIRM & FIXED PRICES SUPPLY & DELIVERY OF BATTERIES FOR 6 MONTHS	13/03/2023 12:00	N/A	⊛
SC 10064386 - 7000007842	V1578 – Supply battery size 674	09/03/2023 12:00	N/A	⊛
7000007841	Supply and deliver orange overalls	10/03/2023 12:00	N/A	⊛
SC 10060992 - 7000007839	V0288 – Remove Broken Bolts on Mounting	13/03/2023 12:00	N/A	⊛
DPM487	kitchen items	10/03/2023 00:00	N/A	⊛
DPM1113	hotel quality duvet covers/comforters	10/03/2023 00:00	N/A	⊛
DPM1156	colonel uncovered metal stent	10/03/2023 00:00	N/A	⊛
DPM1168	stationery	10/03/2023 00:00	N/A	⊛
DPM1155	ercp consumables	10/03/2023 00:00	N/A	⊛