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

Tender No. Title Closing Date Site Inspection
GQ06223153 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 EACH CARTRIDGE HP 727. Supply & deliver CARTRIDGE HP 727,300ml gray ink for design inkjet T2530(G). AA38708 2 1.00 EACH CARTRIDGE HP 727.. Supply & deliver CARTRIDGE HP 727,300ml,matte black for design inkjet T2530(MK). AA38708 3 1.00 EACH CARTRIDGE HP 727. Supply & deliver CARTRIDGE HP 727 ,300ml magenta for design inkjet T2530(M) AA38708 4 1.00 EACH CARTRIDGE HP727 Supply & deliver CARTRIDGE HP 727,300ml yellow for design inkjet T2530(Y) PLEASE NOTEGENERICS NOT ACCEPTABLE FOR FURTHER INFORMATION PLEASE CONTACT S.MKUMBUZI ON TEL.NO.041-392 4241. E-Mailsmkumbuzi@man delametro.gov.za AA38708 13/06/2022 11:00 N/A
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GQ05223129 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 500.00 SqMetre CONCRETE BLOCK PAVERS Supply and deliver 500m/2 of 80mm interlock concrete block pavers with 30MPA in strenght . AA44116 2 500.00 EACH KERBS Supply and deliver 500x1m mountable kerbs. AA44117 3 500.00 TON QUARRIE METAL Supply and deliver the following material of QUARRIE METAL G3 - 26mm Basecourse Material For further information on all of the above items please contact Q.Smith @ 071 682 2992. AA44118 4 500.00 TON QUARRIE METAL Supply and deliver the following material of QUARRIE METAL G5 - 53mm Basecourse Material For further information on all of the above items please contact Q.Smith @ 071 682 2992. AA44118 5 500.00 TON QUARRIE METAL Supply and deliver the following material of QUARRIE METAL G7 - Selected Road Basecourse Material For further information on all of the above items please contact Q.Smith @ 071 682 2992. AA44118 09/06/2022 11:00 N/A
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SQ06222000 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 100000.00 EACH FACE MASK Supply and Delivery of Face Mask Aseptic 3 Ply Medical / Surgical Mask. 19 x 10cm To be supply 50 per box. For further information contact Mr B Landman 041- 5063052 2022PREQ05691 2 1500.00 EACH HAND SANATISER 1 LITRE Supply and Delivery of Medical Hand Sanatiser. To be supply in 1 Litre Bottles Must contain 70 Percent Alcohol. For information contact Mr B Landman @ 041- 5063052. 2022PREQ05692 14/06/2022 11:00 N/A
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CSQ06222673 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 24.00 EACH LICENSE RENEWAL Tenders are called from Reputable service providers for VMWARE SOFTWARE LICENCE RENEWAL PART NUMBER 88VV BRENT VS901AR00 as per specification available from SCM Acquisition Office, Harrower Road, Port Elizabeth. AA40269 2 12.00 EACH LICENSE RENEWAL Tenders are called from Reputable service providers for VMWARE SOFTWARE LICENCE RENEWAL PART NUMBER 88VV BRENT VS901AR00 as per specification available from SCM Acquisition Office, Harrower Road, Port Elizabeth. AA40269 3 1.00 EACH LICENSE RENEWAL Tenders are called from Reputable service providers for Annual SOFTWARE LICENCE RENEWAL for FORTIMAIL SECURITY as per specification available from SCM Acquisition Office, Harrower Road, Port ELizabeth. AA40270 10/06/2022 11:00 N/A
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CSQ05222665 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 LOT PERPETUAL RENEWAL Tenders are invited for ONE YEAR PERPETUAL RENEWAL for veam back up & replication enterprise edition with basic support for 12 sockets.(Contract no.02446426) FOR FURTHER INFORMATION PLEASE CONTACT JOHAN VAN DER MERWE ON TEL.NO.041-392 4212. E-Mailjvdmerwe@mand elametro.gov.za AA00949 2 1.00 LOT 3 YEAR SUBSCRIPTION. Tenders are invited for ARCHITECTURE ENGINEERING construction collection ic commercial new single-user ELO 3 year subscription.02 H11-WW6361- L257. FOR FURTHER INFORMATION PLEASE CONTACT JOHAN VAN DER MERWE ON TEL.NO.041-392 4212. E-Mailjvdmerwe@mand elametro.gov.za AA00950 10/06/2022 11:00 N/A
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GQ05223132 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 2000.00 EACH TERMINALS Supply & deliver Z54-SF1 ENTRELEK FUSED terminals. AA09559 2 1000.00 EACH TERMINALS. Supply & deliver Z54 ENTRELEK SCREW CLAMP 4mm terminals. AA09559 3 3000.00 EACH TERMINALS. Supply & deliver Z54-S ENTRELEK disconnect terminals. AA09559 4 2000.00 EACH END PLATE. Supply & deliver Z54-ENTRELEK END PLATE. AA09559 5 300.00 EACH JUMPER Supply & deliver JB-10 JUMPER ENTRELEK. AA09559 6 1500.00 EACH SCREW END STOP. Supply & deliver BAM 4 SCREW END STOP ENTRELEK. FOR FURTHER INFORMATION PLEASE CONTACT LANCE MARRAN ON TEL.NO.041- 392 4159 OR CELL.NO.076 810 7039. E-Maillmarran@mandel ametro.gov.za AA09559 10/06/2022 11:00 N/A
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GQ05223131 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 10.00 EACH FIRE HELMET VISOR. Supply & deliver FIRE HELMET VISORS as per specifications available from our Purchasing office in Harrower rd.,North End. FOR FURTHER INFORMATION PLEASE CONTACT G.GELDERBLOE M ON TEL.NO.041-508 5526. E-Mailggelderbloem@m andelametro.ogv. za AA29489 2 2.00 EACH LINK STICKS. Supply & deliver SECTION LINK STICKS .RITZ 9 or approved equal. FOR FURTHER INFORMATION PLEASE CONTACT J.MEYER ON TEL.NO. 041-392 4267. E-Mailjmeyer@mandela metro.gov.za Z668292 09/06/2022 11:00 N/A
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GQ05223133 HOUSING-AIR CLEANER Supply & deliver a COMPLETE AIRCLEANER HOUSING for Mercedes Actros 3332/45 2015. Vin no. WDB 9301 636 L 888 797 FOR FURTHER INFORMATION PLEASE CONTACT TONY BAKER ON TEL.NO.041-506 7334. E-Mailtbaker@mandela metro.gov.za 09/06/2022 11:00 N/A
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GQ06223151 SEWER HOSE Tenders are called for Supply and Deliver a SEWER HOSE ASSEMBLY Code FC700 Size - 1" x 120 meters 09/06/2022 11:00 N/A
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GQ05223144 CUT OFF SAWS. Supply & deliver PETROL CUT OFF SAWS as per specifications available from our Purchasing office in Harrower rd.North End. Stihl TS410 or approved equal. FOR FURTHER INFORMATION PLEASE CONTACT R.HUMAN ON CELL.NO.079 4900 725. E-Mailrhuman@mandel ametro.gov.za 09/06/2022 11:00 N/A
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SQ05221996 PARAFFIN 5LTR Supply & deliver PARAFFIN in 5ltr steel or plastic containers. PLEASE NOTE100 X 5LTR. FOR FURTHER INFORMATION PLEASE CONTACT WYNAND DU PREEZ ON TEL.NO.041-506 7661/59. E-Mailwdupreez@mand 09/06/2022 11:00 N/A
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SQ05221995 PIPE 22MM PIPE COBRA COIL SAFE MLP 22MM - TO BE SUPPLY IN 50M LENGTH FOR INFORMATION CONTACT MR M NEL @041- 5067650 10/06/2022 11:00 N/A
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GQ05223138 MEDICAL SERVICES Service providers are requsted to offer EMERGENCY MEDICAL services on the mentioned events as per specification available at Supply Chain Management in Harrower Road - Port Elizabeth "For more details on the above item please contact S.Isaac @ 08/06/2022 11:00 N/A
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SQ05221997 TICKETS MULTI CONSIGNMENT E TICKET MULTI CONSIGNMENT "E" As per attached specification. FOR MORE INFO CONTACT MR ANTON KERSPAY @ 066 484 5805 10/06/2022 11:00 N/A
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GQ05223140 ANIMAL HANDLING EQUIPMENT Supply and deliver animal handling ELECTRONIC equipment as per specification available at Supply Chain Management in Harrower Road - Port Elizabeth. For more details on the above item please contact M.Ngokro @ 082 08/06/2022 11:00 N/A
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GQ05223143 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 4.00 EACH BRIDGE CAMERAS Supply and deliver digital CAMERAS as per specification available from SCM Acquisition Office, Harrower Road, PE. Z636410 2 8.00 EACH VOICE RECORDERS Supply and deliver digital VOICE RECORDERS as per specification available from SCM Acquisition Office, Harrower Road, PE "For more information on the above items please contact Marisna van Zyl @041 506 1685. Z636410 08/06/2022 11:00 N/A
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CSQ05222668 RENTAL OF MOBILE TOILETS Tenderers are invited for the Rental of Nonflush Chemical Mobile Toilets for duration of six ( 6 ) months, June 2022 - 31 December 2022 as per returnable pricing schedule available from our SCM Acquisitions Office, Harrower Rd,North End ,PE. For further information please contact L Manengela @ 041 506 2346 14/06/2022 11:00 N/A
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CSQ05222669 TRAINING Tenders are invited for Training in a Assessors Course Training US 115 753, Level 5 as per specifications available form our SCM Acquisitions Office, Harrower Rd, North End, PE. For further information please contact Mrs D Jackson @ 041 506 3299 or cell Nr 082 318 5345 13/06/2022 11:00 N/A
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CSQ06222671 MAINTENANCE CONTRACT FOR KONICA MINOLTA Tenders are invited for the Maintenance Contract for a Konica Minolta Bizhub C300i for the period of 07/2022 until end 06/2023( period of 12 months) as per specifications available from our SCM Acquisitions Office, Harrower Rd, North End, PE. For further information please contact Mr Robert Verson @ 041 506 1514. 14/06/2022 11:00 N/A
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CSQ05222666 TRAINING Tenders are invited for Training for twenty( 20) people for Food & Beverage accredited basics as per retunable pricing schedule and specifications available from our SCM Acquisitions Office, Harrower Rd, NorthEnd, PE. Compulsory clarification meeting to be held Venue 8th Floor, Kwantu Towers Govan Mbeki Avenue Central Date 09 June 2022 Time 09h00am For further information please contact Ms Babalwa Nogqala @ 082 307 3442. 14/06/2022 11:00 N/A
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