Tender No. |
Title |
Closing Date |
Site Inspection |
|
FPQ202112/003 |
SUPPLY AND DELIVERY OF STATIONERY |
14/12/2021 12:00 |
N/A |
⊛ |
GQ12212975 |
POLE PRUNER |
13/12/2021 11:00 |
N/A |
⊛ |
SQ12211896 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION
1 30.00 ROLL WIRE 1.5MM Supply & deliver
WIRE PVC
insulated copper
annealed 1.5mm
to SABS Specs.
150 (house
wire).Colour RED.
TO BE
DELIVERED IN
100MTR ROLLS.
2022PREQ2526
2 250.00 EACH LAMPS 250watt. Supply & deliver
LAMPS 250watt
sodium G.E.S.
Son-T.High
pressure.Osram,P
hillips or approved
equal.
2022PREQ2529
3 150.00 ROLL WIRE 15mm2 Supply & deliver
WIRE PVC
insulated 1.5mm2
single,to SABS
Specs. 150.
Colour BLACK.
TO BE
SUPPLIED IN
100MTR ROLLS.
2022PREQ3284
4 150.00 ROLL WIRE 1.5mm. Supply & deliver
WIRE PVC
insulated copper
annealed 1.5mm
to SABS
Specs.150 (house
wire).Colour RED
FOR FURTHER
INFORMATION
PLEASE
CONTACT
WYNAND DU
PREEZ ON
TEL.NO.041-506
7661/59.
E-Mailwdupreez@mand
elametro.gov.za
2022PREQ3285 |
13/12/2021 11:00 |
N/A |
⊛ |
CSQ12212503 |
REPAIRS &
REWINDING
MOTORS,PUMP
S,
GENERATORS |
14/12/2021 11:00 |
N/A |
⊛ |
GQ12212974 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION
1 10.00 CYLINDER OXYGEN
CYLINDER.
14KG.
Supply & deliver
OXYGEN GAS
CYLINDER 14KG.
"AS & WHEN
REQUIRED"
Z680896
2 10.00 CYLINDER RENTAL
CYLINDER 14KG.
Rental of 14KG
OXYGEN GAS
CYLINDER.
Z680896
3 10.00 CYLINDER ACETYLENE
GAS CYLINDER
7.2KG.
Supply & deliver
ACETYLENE
GAS CYLINDER
7.2KG
"AS & WHEN
NEEDED"
Z680896
4 10.00 CYLINDER RENTAL OF
ACETYLENE
GAS CYLINDER
7.2KG.
Rental of 7.2KG
ACETYLENE
GAS CYLINDER.
Z680896
5 10.00 CYLINDER ARGON GAS
CYLINDER
17.5KG.
Supply & deliver
ARGON GAS
CYLINDER
17.5KG.
"AS & WHEN
NEEDED"
Z680896
6 10.00 CYLINDER RENTAL OF
ARGON GAS
CYLINDER
17.5KG
Rental of ARGON
GAS CYLINDER
17.5KG
FOR FURTHER
INFORMATION
PLEASE
CONTACT
M.SEPTOO ON
TEL.NO.041-506
2060 OR
CELL.NO.082 268
7398.
Z680896 |
14/12/2021 11:00 |
N/A |
⊛ |
GQ11212960 |
ELECTRICAL
MATERIAL |
13/12/2021 11:00 |
N/A |
⊛ |
CSQ12212502 |
ANNUAL LOAD &
PROOF
TESTING. |
10/12/2021 11:00 |
N/A |
⊛ |
SQ12211897 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION
1 160.00 CYLINDER GAS LIQUEFIED Supply & deliver
GAS LIQUEFIED
petroleum in 9KG
cylinders to
SABS 690.
PLEASE
NOTE REFILLS
ONLY ON
DELIVERY
SUPPLIER WILL
GET EMPTY
CYLINDERS.
MUST BE ABLE
TO DELIVER
WITH 24 HOURS
FROM RECEIPT
OF ORDER.
TO BE
DELIVERED AT
STOREKEEPERS
REQUEST ONLY.
FOR FURTHER
INFORMATION
PLEASE
CONTACT
WYNAND DU
PREEZ ON
TEL.NO.041-506
7661/59.
2022PREQ3367 |
08/12/2021 11:00 |
N/A |
⊛ |
CSQ11212478 |
DANCE GROUP
PERFORMANCE
S |
10/12/2021 11:00 |
08/12/2021 09:00 |
⊛ |
SQ11211895 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION
1 200.00 EACH LAMPS
TUBULAR
Supply & deliver
LAMPS
TUBULAR metal
halide ZDL250
MHT.
2022PREQ3260
2 400.00 EACH LAMPS 100watt Supply & deliver
LAMPS 100watt
high pressure
sodium SON E
eco arc.Osram or
approved equal.
2022PREQ3262
3 500.00 EACH LUGS,CRIMPING Supply & deliver
LUGS CRIMPING
240mm with
12mm hole.
PLEASE SUPPLY
COPPER
CRIMPING
LUGS.
2022PREQ3267
4 60.00 EACH JOINTS
SPLICING KITS.
Supply & deliver
JOINTS
SPLICING KITS
30-56mm
P4 M5 MT5.
PLEASE
NOTE CABLE
RANGE 30-56MM
PLEASE
ENSURE
CORRECT
JOINTS.
FOR FURTHER
INFORMATION
PLEASE
CONTACT
WYNAND DU
PREEZ ON
TEL.NO.041-506
7661/59
E-Mail
wdupreez@mand
elametro.gov.za
2022PREQ3288
5 4980.00 BOTTLE DETERGENT
500ML
Supply & deliver
DETERGENT
BLEACH in 500ml
bottles
FOR FURTHER
INFORMATION
PLEASE
CONTACT
Ms.BONNIE
LATEGAN ON
TEL.NO.041-506
7655/54.
2022PREQ3305 |
13/12/2021 11:00 |
N/A |
⊛ |
GQ12212973 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION
1 55.00 EACH DATE STAMP Supply and
Delivery of Date
Stamps (5460) for
Ward Councillors
as per sample
available at SCM,
Harrower Road,
P.E.
For further
information
contact Ms
Thamie
Nguwendu @
041-5054576.
Z673498
2 55.00 EACH COMMISIONER
STAMPS
Supply and
Delivery of
Commisioner
Stamps (4927) for
Ward Councillors
as per sample
available at SCM,
Harrower Road,
P.E.
For further
information
contact Ms
Thamie
Nguwendu @
041-5054576.
Z673498
3 55.00 EACH NAME BADGES Supply and
Delivery of Name
Badges for Ward
Councillors as per
sample available
at SCM, Harrower
Road, P.E.
For further
information
contact Ms
Thamie
Nguwendu @
041-5054576.
Z673498 |
10/12/2021 11:00 |
N/A |
⊛ |
SQ11211893 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 100.00 EACH FUSE LINK
400AMP.
Supply & deliver
FUSE LINK
400amp ,82.5mm
centre hrc to
SABS Spec
172.Bussman or
approved equal.
2022PREQ2517
2 120.00 EACH FUSES 200amp Supply & deliver
FUSES HRC NH2
200amp,500volt.C
odeNHSN706033
P220.Bussman or
approved equal.
2022PREQ2522
3 100.00 ROLL CABLE TWIN &
EARTH.
Supply & deliver
CABLE TWIN &
EARTH ,WHITE
2.5mm.
TO BE
DELIVERED IN
100MTR ROLLS.
2022PREQ2527
4 50.00 ROLL WIRE SURFIX Supply & deliver
WIRE SURFIX
1.5mm BLACK
,live,neutral &
earth.
TO BE
DELIVERED IN
100MTR ROLLS.
FOR FURTHER
INFORMATION
PLEASE
CONTACT
WYNAND DU
PREEZ ON
TEL.NO.041-506
7661/59.
E-Mailwdupreez@mand
elametro.gov.za
2022PREQ2531
5 6.00 SqMetre PLATE,MILD
STEEL.
Supply & deliver
PLATE 2500 X
1200 X 5MM mild
steel.
PLEASE NOTE 2
SHEETS 3 SQ
MTR PER
SHEET.
FOR FURTHER
INFORMATION
PLEASE
CONTACT
M.MDLATU ON
TEL.NO.041-506
7282..
EMail mmdlatu@m
andelametro.gov.
za
2022PREQ3048 |
10/12/2021 11:00 |
N/A |
⊛ |
CSQ12212498 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION
1 1.00 LOT HYDRAULIC
CYLINDER
To Supply and Fit
New Cab Tilting
Hydraulic Cylinder
as per
Specification
available at SCM,
Harrower Road.
P.E.
For further
information
contact Mr Eric
Banzi @ 041-
5085560
AA12999
2 1.00 LOT REPAIR UPS Supply and
Installation of PC
Board for a
Tescom T340
UPS &
Commissioning as
per specification
available at SCM,
Harrower Road,
P.E.
Compulsory Site
Meeting
Tuesday,
07/12/2021 @
11h00am
For further
information
contact Mr A
Potgieter @
0827708483.
Z341178 |
14/12/2021 11:00 |
N/A |
⊛ |
CSQ11212488 |
REPAIR
EXTRACTION
SYSTEM |
13/12/2021 11:00 |
N/A |
⊛ |
GQ11212967 |
CARTRIDGES |
09/12/2021 11:00 |
N/A |
⊛ |
QUO/023/21/22/MM |
PROCUREMENT OF PRINTING, ENLARGEMENT, FRAMING AND INSTALLATION OF THE NATIONAL, PROVINCIAL AND MUNICIPAL LEADERSHIP. |
10/12/2021 09:59 |
N/A |
⊛ |
NMMDM/020/21/22/COMM |
PROCUREMENT OF DOCUMENT FRAMES AND MARBLE BOARD PAPER |
10/12/2021 09:59 |
N/A |
⊛ |
QUO/021/21/22/CRSS |
PROCUREMENT OF DIESEL BOWSERS |
10/12/2021 09:59 |
N/A |
⊛ |
GRS 3002 |
Supply & Fit 4 Sump Pumps in the NWB & SWB |
14/12/2021 00:00 |
N/A |
⊛ |
umh-137-21-22 |
Tarring of Umgeni Hospital Staff Parking & Patching Pot Holes |
14/12/2021 00:00 |
N/A |
⊛ |