Tender No.	Title	Closing Date	Site Inspection
JHBQ23/27B	RENDERING OF 24 HRS SECURITY SERVICES AT NO. 126 BOEING ROAD NDPWI NURSERY IN BEDFORDVIEW FOR A PERIOD OF SIX (06) MONTHS.	26/06/2023 11:00	N/A	⊛
JHBQ23/36B	TRAINING OF 37 ADJUDICATION COMMITTEE AS PER ATTACHED SPECIFICATION.	26/06/2023 11:00	N/A	⊛
JHBQ23/21C	RENDERING OF 24 HRS SECURITY SERVICES AT NO. 223 BERRYMEAD AVENUE IN RIDGEWAY FOR A PERIOD OF SIX (06) MONTHS.	26/06/2023 11:00	N/A	⊛
PF31/23	Deben Periodical Court Provisioning of Cleaning services for 36 months (32m2).	26/06/2023 11:00	N/A	⊛
PF32/23	Strydenburg Periodical Court Provisioning of Cleaning services for 36 months (40m2).	26/06/2023 11:00	N/A	⊛
PF33/23	Loeriesfontein Periodical Court Provisioning of Cleaning services for 36 months (40,51m2).	26/06/2023 11:00	N/A	⊛
PLKQ023/30	INVITATION FOR QUOTATION FOR ONLINE TRAINING IN FINANCE FOR ENGINEERS, PROJECT & TECHNICAL MANAGERS FOR 13 OFFICIALS.	26/06/2023 11:00	N/A	⊛
RFQ185A0126	CROCKERY AND CUTTLERY.	23/06/2023 11:00	N/A	⊛
GQ06233694	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 2.00 EACH CARTRIDGES BROTHER TN 277 BK (BLACK) AA00358 2 2.00 EACH CARTRIDGES BROTHER TN 277 Y (YELLOW) AA00358 3 1.00 EACH CARTRIDGES BROTHER TN 277 C (CYAN) AA00358 4 1.00 EACH CARTRIDGES BROTHER TN 277 M (MAGENTA). FOR MORE INFORMATION PLEASE CONTACT RUTH RALA@ 041 506 5400 AA00358	27/06/2023 11:00	N/A	⊛
GQ06233692	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 5.00 EACH CARTRIDGE HP LASERJET 305A BLACK (ORIGINAL) AA68610 2 2.00 EACH CARTRIDGE HP LASERJET 305A MAGENTA (ORIGINAL) AA68610 3 2.00 EACH CARTRIDGE HP LASERJET 305A YELLOW (ORIGINAL) AA68609 4 4.00 EACH CARTRIDGE HP 953XL BLACK CARTRIDGE (ORIGINAL) AA65732 5 4.00 EACH CARTRIDGE HP 953XL CYAN CARTRIDGE (ORIGINAL) AA65732 6 4.00 EACH CARTRIDGE HP 953XL MAGENTA CARTRIDGE (ORIGINAL) AA65732 7 4.00 EACH CARTRIDGE HP 953XL YELLOW CARTRIDGE (ORIGINAL) AA65732	27/06/2023 11:00	N/A	⊛
GQ06233693	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 EACH CARTRIDGE CARTRIDGE HP DESIGN JET 727 PHOTO BLACK 300ML (ORIGINAL) Z675691 2 1.00 EACH CARTRIDGE CARTRIDGE HP DESIGNJET 727 MATTE BLACK 300ML (ORIGINAL) Z675691 3 1.00 EACH CARTRIDGE BROTHER TN261 BLACK (ORIGINAL) AA33194 4 1.00 EACH CARTRIDGE BROTHER TN 265 CYAN (ORIGINAL) AA33194 5 1.00 EACH CARTRIDGE BROTHER TN 265 YELLOW (ORIGINAL) AA33194 6 1.00 EACH CARTRIDGE BROTHER TN 265 MAGENTA (ORIGINAL) AA33194	27/06/2023 11:00	N/A	⊛
SQ06232309	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 20.00 EACH ADAPTORS ADAPTORS FLANGED 75MM UPVC DRILLED 4504 TABLE 16 (SABS 556) IRON F.B.E. COATED. FOR INFORMATION CONTACT MR M NEL @ 041- 5067650. 2023PRQ06040 2 40.00 EACH STOPCOCK STOPCOCK 22MM COBRA C.T.C. TYPE 131 OR SABS (COBRA OR Q) SANS 10525/1 APPROVED FOR INFORMATION CONTACT MR M NEL @ 041- 5067650. 2023PREQ06016 3 300.00 EACH LINE POST LINE POST SPINDLES MILD STEEL GALVANISED 91 X 20 DIA PART 20-1 AND HADWARE. FOR INFORMATION CONTACT MR G JORDAN @ 041- 3712561. 2023PREQ04788 4 40.00 EACH STOPCOCK STOPCOCK 22MM COBRA C.T.C. WITH LOOSE KEY TYPE 131 LK FOR INFORMATION CONTACT MR M NEL @ 041- 5067650. 2023PREQ04546	27/06/2023 11:00	N/A	⊛
SQ06232308	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 80.00 EACH BALLCOCK BALLCOCK C.P. 40MM STAINLESS STEEL F.I. 1090 SANS - 1 - 10525 APPROVED. FOR INFORMATION CONTACT MR M NEL @ 041- 5067650. 2023PREQ05866 2 800.00 EACH COUPLING COUPLING 1" X 28MM STRAIGHT MALE I.T.C. (SABS ON COUPLING) SANS 10525/1 APPROVED FOR INFORMATION CONTACT MR M NEL @ 041- 5067650. 2023PREQ05869 3 20.00 EACH SAFETY BOOTS CHELSEA SAFETY BOOTS FOR INFORMATION CONTACT MS Q NGALEKA @ 041-5085560 SIZES 7 X 5 8 X 5 9 X 4 4 X 2 5 X 2 6 X 2 2023PREQ06117 4 15.00 EACH APPROACH JACKET APPROACH JACKET FOR INFORMATION / SAMPLE CONTACT MS Q NGALEKA @ 041-5085560. SIZES LARGE X 7 XLARGE X 6 2023PREQ06105	27/06/2023 11:00	N/A	⊛
SQ06232307	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 160.00 BAG CEMENT CEMENT PPC SUREBUILD TO SANS 50197-1 IN 50KG - 3 PLY PAPER BAGS PRICE MUST INCLUDE PALLETS/ OFFLOADING. FOR INFORMATION CONTACT MR L MADLINGOZI @ 041-5062089 2023PREQ05886 2 20.00 EACH COUPLING COUPLING 54MM STRAIGHT BRASS FITTING (SABS ON COUPLING) FOR INFORMATION CONTACT MR M NEL @ 041- 5067650. 2023PREQ05933	27/06/2023 11:00	N/A	⊛
GQ06233691	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 3.00 EACH CARTRDIGES Supply and Deliver HP Designjet T2600 Cart. #730 Grey 130ml AA52194/1 2 1.00 EACH CARTRIDGE Supply and Deliver HP Designjet T2600 Cart. #730 Photo Black 130ml AA52194/1 3 1.00 EACH CARTRDIGE Supply and Deliver HP Designjet T2600 Cart. #730 Matte 130ml AA52194/1 4 1.00 EACH CARTRDIGE Supply and Deliver HP Designjet T2600 Cart. #730 Yellow 130ml AA52194/1 5 1.00 EACH CARTRDIGE Supply and Deliver HP Designjet T2600 Cart. #730 Cyan 130ml AA52194/1 6 1.00 EACH CARTRIDGE Supply and Deliver HP Designjet T2600 Cart. #730 Magenta 130ml " FOR ALL THE ABOVE ITEMS " Please call Mr Call Mr Clive Lingham@041 5065379 AA52194/1	27/06/2023 11:00	N/A	⊛
GQ06233690	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 EACH CARTRIDGE Supply HP410A Laserjet M452/MFP M 477 BLACK AA37148 2 1.00 EACH CARTRDIGE Supply HP410A Laserjet M452/MFP M 477 CYAN AA37148 3 1.00 EACH CARTRIDGE Supply HP410A Laserjet M452/MFP M 477 YELLOW AA37148 4 1.00 EACH CARTRDIGE Supply HP410A Laserjet M452/MFP M 477 MAGENTA AA37148 5 1.00 LOT CARTRDIGE Supply HP 05A BLACK " FOR ALL THE ABOVE ITEMS " Call Ms Zoliswa @0415067324 AA37148	27/06/2023 11:00	N/A	⊛
GQ05233649	CLOTHING Supply Clothing (Staff Uniforms) for Cemetry Staff Uniforms as per Specifications available at SCM Acquistions, Harrower Road, Gqeberha (PE) Returnable Pricelist should be Email rseptember@man delametro.gov.za " BEFORE CLOSE OF TENDER " For further information please contact Dumile Kondile@082 553 2968	27/06/2023 11:00	N/A	⊛
GQ06233687	CARTRIDGES. Supply & deliver CARTRIDGES for our Drawing office at Munelek building. PRICING SCHEDULE AVAILABLE FROM OUR PURCHASING SCHEDULE IN HARROWER RD.,N/END. PRICING SCHEDULE TO BE E-MAILED TO BUYER NHafkie@mandel ametro.gov.za or Fax 086 572 6493 on or before closing date.26-06-2023	26/06/2023 11:00	N/A	⊛
GQ06233679	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 10.00 EACH CARTRIDGES Supply HP415 A Black Laser Jet Cartridge Z659065 2 10.00 EACH CARTRIDE Supply HP415 A Magenta Laser Jet Cartridge Z659065 3 10.00 EACH CARTRIDGE Supply HP415 A Cyan Laser Jet Cartridge Z659065 4 10.00 EACH CARTRIDGES Supply HP415 A Yellow Laser Jet Cartridge For more informta on All the Above Items You can Call Zinele@0415061 989 Z65906	23/06/2023 11:00	N/A	⊛
CSQ06233342	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 LOT IBM SOFTWARE Supply Annual Renewal of IBM Software as Specification and Returnable Document available at SCM Acquisitions, Harrower Road, Gqberha (PE) AA71730 2 1.00 LOT LICENSE RENEWAL Supply Fortigate Annual License Renewal as per Specifications, available at SCM Acquisitions, Harrower Road, Gqeberha( PE). For more information on Both Line Items Plz call Ms Nolo Dyasi@04150634 39 AA71731	27/06/2023 11:00	N/A	⊛