Tender Documents available for download. Just look out for the ⊛ sign for tender with attachments

Tender No. Title Closing Date Site Inspection
GQ09223280 ELECTRICAL MATERIAL Supply & deliver ELECTRICAL MATERIAL as per returnable pricing schedule. PRICING SCHEDULE AVAILABLE FROM OUR PURCHASING OFFICE IN HARROWER RD.N/END. Pricing schedule to be e-mail to Buyer nhafkie@m andelametro.gov. za or Fax to 086 572 6493 on or before closing date. PLEASE NOTE SUPPLIER MUST BE ABLE TO DELIVER WITHIN 48 HOURS FROM RECEIPT OF ORDER. FOR FURTHER INFORMATION PLEASE CONTACT F.BALOYI ON TEL.NO.041-392 4201 OR CELL.NO. 078 737 0006. 23/09/2022 11:00 N/A
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GQ09223277 ELECTRICAL MATERIAL Supply & deliver ELECTRICAL MATERIAL as per returnable pricing schedule. PLEASE NOTESUPPLIERS MUST BE ABLE SUPPLY WITHIN 48HOURS FROM RECEIPT OF ORDER. PRICING SCHEDULE AVAILABLE FROM OUR PURCHASING OFFICE IN HARROWER RD.N/END. Pricing schedule to be e-mailed to Buyer nhafkie@m andelametro.gov. za or Fax to 086 572 6493 on or before closing date. FO FURTHER INFORMATION PLEASE CONTACT F.BALOYI ON TEL.NO.041-392 4201 OR CELL.NO.078 737 0006. E-Mailfbaloyi@mandela metro.gov.za 23/09/2022 11:00 N/A
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SQ09222088 TICKET TICKET MULTI JOURNEY "B" As per specification available at SCM, Harrower Road, Port Elizabeth Sample of ticket to be provided on request. Delivery Period 15 days from received of order. FOR MORE INFO CONTACT MR ANTON KERSPAY @ 066 484 5805 27/09/2022 11:00 N/A
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GQ09223281 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 7.00 EACH CHAIRS Tenders are invited for the Supply and Delivery of Reclining Office Chairs with Head and Arm rest. AA58531 2 2.00 EACH CHAIRS Tenders are invited for the Supply and Delivery of Linx Zodiac Mid Black Office Chairs. Chairs are meant to support the lower back challenges. On Item 1 & 2 Chairs to be viewed prior to accepting. For further information on item 1 and 2 please contact Ms Danita Miles or Ms Phosiza Mgcina @ 060 919 5585 or 079 4900 686. AA58531 23/09/2022 11:00 N/A
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SQ09222080 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 310.00 EACH APPROACH JACKET APPROACH JACKET - SEE SPECIFICATION AND PICTURE AT SCM , HARROWER ROAD, P.E. S x 10, M x 60, L x 55, XL x 45, 2XL x 50, 3XL x 40, 4XL x 35, 5XL x 10, 6XL x 5 For further information and sample contact Ms Q Galeka @ 041-5085558. 2023PREQ00687 2 13.00 EACH BUNKER SUITS BUNKER SUITS VARIOUS SIZES - SEE SPECIFICATION AND PICTURE AT SCM, HARROWER ROAD, P.E. S x 2, M x 3, L x 3, XL x 3, 2XL x 2 For further information and sample contact Ms Q Ngaleka @ 041-5085558 2023PREQ01222 3 1600.00 EACH T SHIRTS T-SHIRTS - BLACK ONLY - SEE SPECIFICATION AVAILABLE AT SCM, HARROWER ROAD. P.E. M x 400, L x 400, XL x 400, 2XL x 300, 3XL x 100 For information and sample contact Ms Q Ngaleka @ 041- 5085558. 2023PREQ00664 23/09/2022 11:00 N/A
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GQ09223266 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 150.00 EACH MANHOLE COVERS POLYMER MANHOLE COVERS 610MM X 610MM X 50MM GREY COLOUR. FOR INFORMATION CONTACT JANINE JAMES @ 041-5063043 AA26051 2 20.00 EACH STOP SIGN R1 STOP SIGN 600MM REINFORCED FOR INFORMATION CONTACT MS JANINE JAMES @ 041-5063043. AA26052 3 20.00 EACH YIELD SIGN R2 YIELD SIGN 900MM REINFORCED. FOR INFORMATION CONTACT MS JANINE JAMES @ 041-5063043 AA26052 4 40.00 EACH POLES GALVANISED POLES 60MM DIAMETRE 3.6M LENGTH. FOR INFORMATION CONTACT MS JANINE JAMES @ 041-5063043. AA26052 5 80.00 EACH CLAMPS CLAMPS FOR POLES 60MM DIAMETRE FOR INFORMATION CONTACT MISS JANINE JAMES @ 041-5063043 AA26052 23/09/2022 11:00 N/A
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SQ09222078 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 300.00 EACH LINE TAPS LINE TAPS 35MM SOLID BRASS TIN OR CADIUM PLATED. UNMET TYPE ONLY FOR INFORMATION CONTACT MR G. JORDAN @ 041- 3712561 2023PREQ01509 2 300.00 EACH LINE TAPS LINE TAPS 100MM2 SOLID BRASS TIN OR CADIUM PLATED. UNMET TYPE ONLY 2023PREQ01603 23/09/2022 11:00 N/A
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GQ09223274 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 2.00 EACH CARTRIDGE HP 727 GREY CARTRIDGE FOR T920 AND T150 (ORIGINAL) Z675672 2 3.00 EACH CARTRIDGE HP 727 CARTRIDGE CYAN FOR T920 (ORIGINAL) Z675672 3 2.00 EACH CARTRIDGE HP 727 CARTRIDGE MAGENTA FOR T920 (ORIGINAL) Z675672 4 2.00 EACH CARTRIDGE HP 727 CARTRIDGE YELLOW FOR T920 (ORIGINAL) Z675672 23/09/2022 11:00 N/A
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SQ09222077 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 640.00 EACH SHOES SAFETY SHOES SAFETY BLACK WITH STEEL TOE CAP TO SABS 1167 - 1995, WITH POLYURETHANE DIRECT INJECTION MOULDED SOLES, ACID AND OIL RESISTANT, ANTI-STATIC. SIZE 4 - 50 SIZE 5 - 50 SIZE 6 - 150 SIZE 7 - 150 SIZE 8 - 120 SIZE 9 - 120 FULL DELIVERY PERIOD 7 DAYS, OTHERWISE ORDER WILL BE CANCELLED SAMPLE OF SHOES TO BE DELIVERED BEFORE CLOSING DATE OF TENDER FOR INFORMATION CONTACT MONGAMELI @ 041-5067652 2023PREQ01640 2 800.00 EACH GUM BOOTS GUM BOOTS SAFETY WITH BUILD-IN TOE CAPS SIZE 6 - 150 SIZE 7 - 150 SIZE 8 - 300 SIZE 9 - 100 SIZE 10 - 100 FULL DELIVERY PERIOD 7 DAYS, OTHERWISE ORDER WILL BE CANCELLED FOR INFORMATION CONTACT MONGAMELI @ 041-5067652 SAMPLE OF SHOES TO BE DELIVERED BEFORE CLOSING DATE OF TENDER 2023PREQ01640 23/09/2022 11:00 N/A
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SM.114 Design/Manufacture, supply and deliver mascot costumes for uShaka Marine World. 27/09/2022 11:00 N/A
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LD.436a Provision of Disaster Recovery as a Service (Draas) at Ushaka Marine World for 12 Months. 28/09/2022 11:00 N/A
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LD.439a Maintenance, Service and Repairs of Access Control and CCTV Systems - 06 Months Period - 01 November 2022 to 30 April 2023. 28/09/2022 11:00 N/A
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LD.440a Supply, Installation and Repositioning of Access Control Units, CCTV Cameras and Security Gate. 28/09/2022 11:00 N/A
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7R -2 1800 Flood damage remediation - Repair/ Repalace 12m steel pedestrian bridge in Mawothi, Ward 5.CIDB GRADING 1CE 28/09/2022 11:00 N/A
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7R -21801 Flood damage remediation - Storm Damage Repairs on Bridge Approachess & Gabions - North Region. CIDB GRADING 1CE 28/09/2022 11:00 N/A
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7R - 21298 Flood Damage Remediation Incident No. RP188 Steel Pedestrian Bridge - Ward 55 & 57.CIDB GRADING 1CE 28/09/2022 11:00 N/A
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WS.7561 Provision of night street cleaning services in Verulam Central Business District (CBD) for a period of 36 months - Ward 58. 21/10/2022 11:00 N/A
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RFQ.1046a Supply and Installation of Room Alert Licenses for 12 Months. 28/09/2022 11:00 N/A
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7D-19925 Coastal, Stormwater and Catchment Management. 28/09/2022 11:00 N/A
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RFQ.1057 Provision of bar tender training. 28/09/2022 11:00 N/A
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