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

Tender No. Title Closing Date Site Inspection
GQ03233568 BIOAUGMENTAT ION Supply & deliver BIOAUGMENTAT ION in 25kg. FOR FURTHER INFORMATION PLEASE CONTACT Ms.M.NGCAYISA ON TEL.NO.041- 506 2755 OR CELL.NO.076 860 6221. EMail mngcayisa@ mandelametro.go v.za 31/03/2023 11:00 N/A
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GQ01233462 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 2.00 EACH CARTRIDGE Supply and Deliver HP Office Ink Cartridge (BLACK) 651A - ORIGINAL ONLY Z2652870 2 2.00 EACH CARTRIDGE Supply and Deliver HP Office Ink Cartridge (YELLOW) 651A - ORIGINAL ONLY Z2652870 3 2.00 EACH CARTRDIGE Supply and Deliver HP Office Ink Cartridge (CYAN) 651A - ORIGINAL ONLY Z2652870 4 2.00 EACH CARTRDIGE Supply and Deliver HP Office Ink Cartridge (MAGENTA) 651A - ORIGINAL ONLY For further information please contact MS. ASANDA SIGADI @ 0415061491 Z2652870 31/03/2023 11:00 N/A
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GQ01233459 HORIZONTAL WATER TANK Tenderers are invited for the supply and delivery of 5000 litre HORIZONTAL WATER TANK, BLACK (JOJO TANK) The hole for filling to be on the side. Material to be durable to stand inclement weather especially heat as per specifications available at SCM Acquisitions Offices in Harrower Road, N/End Gqeberha For further information please contact MS. P.E. MBEJENI @ 0419941178 31/03/2023 11:00 N/A
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GQ01233460 7KVA 220 VOLT ELECTRIC START Tenderers are invited to supply and deliver 7KVA 220 VOLT 50 HZ ELECTRIC START, South Africa socket with wheels and handles (78DB) (LT192FA) GEGM9000EB generator as per specifications available at SCM Acquisitions Offices in Harrower Road, N/End Gqeberha For further information please contact S. Thiebaut @ 0824156988 31/03/2023 11:00 N/A
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CSQ03233157 SOFTWARE LICENCE Tenders are invited for GRAPHIC DESIGN SOFTWARE licence. COMPULSARY SITE MEETING VENUE 6TH FLOOR KWANTU TOWERS BOARD ROOM DATE MONDAY 27 MARCH 2023. TIME 09 00 am. SPECIFICATION S AVAILABLE FROM OUR PURCHASING OFFICE IN HARROWER RD.N/END. FOR FURTHER INFORMATION PLLEASE CONTACT SIZWE MANGCOTYWA ON TEL.NO.041- 506 1555 OR 041-506 7525. 31/03/2023 11:00 27/03/2023 09:00
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GQ03233577 MARKETING MATERIAL. Tenders are invited for PROVISION OF MARKETING MATERIAL for the DROUGHT crisis. SPECIFICATION S ARE AVAILABLE FROM OUR PURCHASING OFFICE IN HARROWER RD.N/END. FOR FURTHER INFORMATION PLEASE CONTACT PLEASE CONTACT Ms.ROBYN RENSBURG ON TEL.NO. 041-506 1555 OR 041-506 1567. EMail rrensburg@ mandelametro.go v.za 31/03/2023 11:00 N/A
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CSQ03233156 UPGRADE OF BATHROOM Tenders are invited for renovation and upgrade bathroom at Govan Mbeki Fire Station as per specification available at SCM , Harrower Road, Port Elizabeth. Pricing Schedule to be completed and return to buyer esenekal@mande lametro.gov.za before the closing time and date. For further information contact Mr E Meyer / M. Zinja @ 041-5062037 31/03/2023 11:00 N/A
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CSQ03233149 BATTERIES Tenders are invited to REPLACE BATTERIES for each REJ603 relay,supply & install ABB safe plus motorized mechanism kit on generator V unit ,test & commision at Driftsands W.W.T.W. Specification & Pricing schedule available from our Purchasing office in N/End. Pricing schedule to be e-mailed to Buyer nhafkie@mandela metro.gov.za or Fax to 086 572 6493 on or before closing date 30-03-2023. For futher info.please contact Ms.XObong on Tel.no.041-506 1598. EMail xobong@ma ndelametro.gov.z a 30/03/2023 11:00 N/A
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GQ03233575 WATER DISPENSER Tenders are invited for a Sensor Control Bottom Loading Water Dispenser as per Specification, available at SCM Acquisitions, Harrower Road, Gqeberha (P.E) For further information please contact Mr. Clive Lingham@04150 65379 27/03/2023 11:00 N/A
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CSQ03233152 MAINTENANCE (SERVICE) OF BAY DOOR Tenders are invited for the Service of the Bay Door at South End Fire Station as per specifications and returnable pricing schedule available from our SCM Acquisitions Office, Harrower Rd, North End , PE. Compulsory site meeting to be held Venue South End Fire Station ( back entrance ). Date 28 March 2023 Time 12h00pm For further information please contact Ms N Roji @ 041 506 2036. 31/03/2023 11:00 28/03/2023 12:00
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CSQ03233153 STEELWORKS Tenders are invited for Steel Works as per specifications and returnable pricing schedule available from our SCM Acquisitions Office, Harrower Rd, North End , PE. Compulsory site meeting to be held Venue Kwa-Ford Rd Depot. Struanway, Struandale (Main Entrance) Date 29 March 2023 Time 11h00am For further information please contact Mr M Zinja @ 041 506 2037 03/04/2023 11:00 29/03/2023 11:00
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GQ03233574 IMPACT WRENCH. Supply & deliver 3/4 inch IMPACT WRENCH . SPECIFICATION S AVAILABLE FROM OUR PURCHASING OFFICE IN HARROWER RD.N/END. FOR FURTHER INFORMATION PLEASE CONTACT MR.S.MADUNA @ CELL.NO.066 484 5645. EMail smaduna@m and 30/03/2023 11:00 N/A
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GQ03233573 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 2.00 EACH CARTRIDGE Supply & deliver CARTRIDGE 300ML HP 727 for designjet T2530 Colour GRAY. PLEASE NOTE GENERIC S NOT ACCEPTABLE AA38715 2 2.00 EACH CARTRIDGE Supply & deliver CARTRIDGE 300ML HP 727 for designjet T2530 Colour MATTE BLACK. PLEASE NOTE GENERIC S NOT ACCEPTABLE. AA38715 3 2.00 EACH CARTRIDGE Supply & deliver CARTRIDGE 300ML HP727 for designjet T2530 Colour BLACK. PLEASE NOTE GENERIC S NOT ACCEPTABLE AA38715 4 1.00 EACH CARTRIDGE Supply & deliver CARTRIDGE 300ML HP 727 for designjet T2530.Colour MA GENTA. PLEASE NOTE GENERIC S NOT ACCEPTABLE AA38715 5 1.00 EACH CARTRIDGE. Supply & deliver CARTRIDGE 300ML HP727 for designjetT2530.C olour YELLOW. PLEASE NOTE GENERIC S NOT ACCEPTABLE. FOR FURTHER INFORMATION PLEASE CONTACT MR.S.MKUMBUZI ON TEL.NO.041- 392 4241. EMail smkumbuzi @mandelametro. gov.za AA38715 30/03/2023 11:00 N/A
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SQ03232257 PINE GEL Supply & deliver PINE GEL (GREEN GEL). TO BE SUPPLIED IN 5LTR CONTAINER. FOR FURTHER INFORMATION PLEASE CONTACT Ms.B.LATEGAN ON TEL.NO. 041- 506 7655/54. EMail blategan@m andelametro.gov. za 28/03/2023 11:00 N/A
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SQ03232254 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 30.00 EACH TYRES Supply & deliver TYRES 825/16 14 ply Truck. MUST BE OF GOOD QUALITY. FOR FURTHER INFORMATION PLEASE CONTACT LESTER TAIT ON TEL.NO.041-506 7327. E-Mail ltait@mandelamet ro.gov.za 2023PREQ04549 2 500.00 EACH BOXES WITH LIDS. Supply & deliver BOXES WITH LIDS, APPROX 455mm L x 340mm W x 290mm H.Double base & double walled on sides with handles.Manufact ured from ACID FREE corrugated board.SFSCT008 OS or approved equal. 2023PREQ04651 3 60.00 5 ltr container DISINFECTANT Supply & deliver DISINFECTANT BLACK ARCOL all purpose. TO BE SUPPLIED IN 5LTR CONTAINERS. FOR FURTHER INFORMATION PLEASE CONTACT Ms.B.LATEGAN ON TEL.NO.041- 506 7655/54. EMail blategan@m andelametro.gov. za 2023PREQ04656 28/03/2023 11:00 N/A
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GQ03233570 EARTHING KITS. Supply & deliver EARTHING KITS. PLEASE NOTE MUST CONSIST OF 3 X 2M Red leads 1 x Operation head 1 x Carry bag FOR FURTHER INFORMATION PLEASE CONTACT M.van HEERDEN ON TEL.NO.041-392 4267 EMail mvanheerde n@mandelametro .gov.za 27/03/2023 11:00 N/A
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CSQ03233141 TEST,REFILL & RECHARGE FIRE EXTINGUISHERS Tenders are invited for supply,test,refill & recharge FIRE EXTINGUSHERS at our Fishwater Flats w.w.t.w 18 x Test & recharge 5kg Co2 13 x Test & refill 9kg DCP 4 x Test & refill 4.5kg PCP 8 x Supply 5kg Co2 FOR FURTHER INFORMATION PLEASE CONTACT H.SLABBERT ON CELL.NO.072 266 5519. 27/03/2023 11:00 N/A
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GQ03233569 BLUE OVERRAULS Tenders are invited to Supply Inner 60/40 Poly Cotton Fabric, Outer 100% Polyester Weight 210g 2m Piece OverHaul with Left Chest Logo. For further information please Ms Natalie Samson@041506 2755 27/03/2023 11:00 N/A
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SQ03232248 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 120.00 EACH LIQUID POLISH Supply & deliver LIQUID POLISH FOR FLOORS in 750ML bottles. TO BE DELIVERED IN BOXES OF 12. Cobra,Pledge or approved equal 2023PREQ04145 2 120.00 EACH LIQUID POLISH Supply & deliver DISINFECTANT FLUID in 500ml tins. Jeyes fluid or approved equal. For further information please contact B.LATEGAN on tel no 041-506 7655/54 or E-mail blategan@mandel ametro.gov.za 2023PREQ04145 27/03/2023 11:00 N/A
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SQ03232246 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 7.00 EACH CABLE Supply & deliver CABLE, twin & earth 2.5mm x 2 core in 100 metre rolls. Colour WHITE. 2023PREQ03800 2 50.00 EACH FUSE UNIT Supply & deliver FUSE UNIT 400AMP for L.V distribution boards, Henley no BB042S 400AMP pillars only. Suitable for fuse carriers 82.5 centres. URGENT For further information please contact W.DU PREEZ on tel no 041-506 7661/59 or E-mail wdupreez@mand elametro.gov.za 2023PREQ04511 27/03/2023 11:00 N/A
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