Tender No. |
Title |
Closing Date |
Site Inspection |
|
OLT2045692 |
DISPOSAL - THE PURCHASE AND REMOVAL OF SCRAP LUBE OIL +- 147 000 LT FROM MAJUBA POWER STATION |
04/10/2022 09:59 |
N/A |
⊛ |
REQ-056776 |
Seed drying Cabinet |
05/10/2022 12:00 |
N/A |
⊛ |
BL22-016 |
BL22-016 Goedemoed Prison - 24 Months operation and maintenance of water and sewer treatment plants |
18/10/2022 11:00 |
29/09/2022 11:00 |
⊛ |
UMHL03/2022/2023 |
PANEL OF LEGAL SERVICES |
28/10/2022 12:00 |
N/A |
⊛ |
UMHL02/2022/2023 |
PANEL OF PROFESSIONAL ENGINEERING CONSULTANTS SERVICES FOR INFRASTRUCTURE PROJECTS |
27/10/2022 12:00 |
N/A |
⊛ |
UMHL01/2022/2023 |
PANEL OF ELETRICAL ENGINEERING CONSULTANT SERVICES |
27/10/2022 12:00 |
N/A |
⊛ |
KLM/ASSREG/2021/22 |
Preparation of Asset Register for Kopanong Local Municipality. |
17/10/2022 12:59 |
03/10/2022 12:59 |
⊛ |
ZNTM00889W |
Department of Co-Operative Governance and Traditional Affairs Wadley House Repairs and Renovations to existing building (Eyesizwe Contractors Development Programme) CIDB GRADING 6 GB |
01/11/2022 11:00 |
13/10/2022 11:00 |
⊛ |
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 |
⊛ |