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

Tender No. Title Closing Date Site Inspection
CSQ12212499 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 25.00 EACH TYRES Supply and Fit TYRES - Size 315 / 80 R 22.5 Regroovable radial Tubeless Tyres as per specification available from SCm Acquisition Office, Harrower Road, PE. AA13019 2 4.00 EACH TYRES Supply and Fit TYRES - Size 245 / 75 R 15 Regroovable Tyres as per specification available from SCm Acquisition Office, Harrower Road, PE. AA13019 3 24.00 EACH TYRES Supply and Fit TYRES - Size 11R22.5 Regroovable radial Tubeless Tyres as per specification available from SCm Acquisition Office, Harrower Road, PE. AA13023 4 4.00 EACH TYRES Supply and Fit TYRES - Size 14- 00 20 Regroovable Multipurpose Tyres as per specification available from SCm Acquisition Office, Harrower Road, PE. AA13023 13/12/2021 11:00 N/A
CSQ12212501 DEEP CLEANING 10/12/2021 11:00 N/A
CSQ12212500 PLUMBING MATERIAL 10/12/2021 11:00 N/A
CSQ11212489 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 LOT UPGRADE TESTING EQUIPMENT Tenders are called to Supply New and Upgrade Existing TESTING EQUIPMENT as per specification available from SCM Acquisition Office, Harrower Road, Port Elizabeth. For more detail contact Mr Pat Gounder @ 041- 402 1124 AA23462 2 1.00 LOT SECURITY GATES Manufacture, Supply and Install fully operational SECURITY GATES COMPLATE as per specification availble from SCM Acquisition Office, Harrower Road, Port Elizabeth. A Compulsory Site Meeting to be held 07/12/2021 @ 09h00 Venue - Traffice, Thusong Centre, c/o Maku & Tyniya Streets, Motherwell NU4 For more detail contact Mr Pat Gounder @ 041- 402 1124 AA23469 13/12/2021 11:00 N/A
CSQ11212497 FIRE-ARM TRAINING 10/12/2021 11:00 N/A
GQ11212972 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 10.00 EACH WATER TANK Supply and Deliver of WATER TANKS - 5 000 Liter Complete with Fittings. Note - Delivery will be Required to Ten (10) different Libraries Sites. Z532966 09/12/2021 11:00 N/A
GQ11212970 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 50.00 EACH ELECTRIC METER Supply and Deliver of Combination Single PHASE QUADRANT ELECTRICITY METER complete with MODEM as per specification available from SCM Acquisition Office, Harrower Road, Port Elizabeth. THE RETURNABLE INFORMATION SCHEDULE ARE TO BE E-MAILED TO BUYERnhafkie@mandela metro.gov.za or Fax to 086 572 6493 ON OR BEFORE CLOSING DATE. FOR FURTHER INFORMATION PLEASE CONTACT WILLEM van JAARSVELD ON CELL.NO.079 4900 698. AA07511 09/12/2021 11:00 N/A
GQ11212969 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 70.00 EACH BATTERIES Supply and Deliver of BATTERIES - 12v/100a/h as per specification available from SCM Acquisition Office, Harrower Road, Port Elizabeth. AA34415 2 20.00 EACH BATTERIES Supply and Deliver of BATTERIES - 12v/45a/h as per specification available from SCM Acquisition Office, Harrower Road, Port Elizabeth. AA34416 3 40.00 EACH BATTERIES Supply and Deliver of BATTERIES - 12v/7a/h as per specification available from SCM Acquisition Office, Harrower Road, Port Elizabeth. FOR FURTHER INFORMATION PLEASE CONTACT LESTER ON CELL.NO.084 510 3743. AA34417 09/12/2021 11:00 N/A
RFQ975 AW 01122021 Provision of Managed IT Services for 12 Months 09/12/2021 11:00 N/A
RFQ BS 189 01-12-2021 MASONRY STRUCTURAL REPAIRS IN UMW RE ADVERTISMENT 09/12/2021 11:00 06/12/2021 09:59
RFQ SS 91 01122021 THE SUPPLY, DELIVERY AND INSTALLATION OF or THE PROVISION OF HIRING HYPERVSN SOLO L DEVICES AS PER DETAILED IN THIS RFQ 08/12/2021 11:00 N/A
RFQ BS 203 30-11-2021 SERVICE TO KARCHER HIGH PRESSURE WATER CLEANERS 08/12/2021 11:00 N/A
RFQ DG15 THE SUPPLY AND DELIVERY OF FRESH BAKERY GOODS FOR 2 MONTHS 07/12/2021 11:00 N/A
RFQ SS 87 01122021 THE SUPPLY, DELIVERY AND INSTALLATION OF or THE PROVISION STAFF NEWS LETTER AS DETAILED IN THIS RFQ.Readvert 06/12/2021 11:00 N/A
RFQ SS 86 01122021 THE SUPPLY, DELIVERY AND INSTALLATION OF or THE PROVISION OF TICKETING PRICE BOARDS AS DETAILED IN THIS RFQ.Readvert 06/12/2021 11:00 N/A
RFQ SS 90 301122021 THE SUPPLY, DELIVERY AND INSTALLATION OF or THE PROVISION OF TRANSPORTATION AS DETAILED IN THIS RFQ 06/12/2021 11:00 N/A
RFQ BS 202 30-11-2021 THE SAFE DISPOSAL OF LAMPS AND FLORESCENT TUBES AT USHAKA MARINE WORLD 06/12/2021 11:00 N/A
RFQ157 AW 01122021 Calibrate Breath Alcohol Tester 05/12/2021 11:00 N/A
RFQ156 AW 01122021 Supply & Delivery of Access Control Cards & Holders) 05/12/2021 11:00 N/A
RFQ971 AW 26112021 Supply & Delivery of Coffee & Coffee Making Equipment - 12 Months - Wahooz & Cargo Hold 04/12/2021 11:00 N/A