Tender No. |
Title |
Closing Date |
Site Inspection |
|
Q187/2022 |
INSTALLATION OF 50MM HDPE WATERLINE – SALDANHA WASTE WATER TREATMENT WORKS.COMPULSORY CLARIFICATION MEETING WEDNESDAY 8TH OF DECEMBER 2021 @ SALDANHA WASTE WATER TREATMENT WORKS |
10/12/2021 12:00 |
08/12/2021 11:00 |
⊛ |
Q188/2022 |
SUPPLY AND DELIVER PARTS |
10/12/2021 12:00 |
N/A |
⊛ |
Q189/2022 |
SUPPLY AND DELIVER PPE FROM 1 JANUARY 2022 UNTIL 30 JUNE 2022ELIVER PPE FROM 1 JANUARY 2022 UNTIL 30 JUNE 2022 |
10/12/2021 12:00 |
N/A |
⊛ |
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 |
⊛ |