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

Tender No. Title Closing Date Site Inspection
RFQ SM 59 SUPPLY AND DELIVERY OF OLA ICE CREAMS FOR 2 MONTHS IN UMW AS DETAILED IN THIS RFQ 31/05/2022 11:00 N/A
RFQ SM 58 SUPPLY AND DELIVERY OF FOOD COLDROOM FOR 2 MONTHS IN UMW AS DETAILED IN THIS RFQ 31/05/2022 11:00 N/A
RFQ SM 57 SUPPLY AND DELIVERY OF DRY FOOD FOR 2 MONTHS IN UMW AS DETAILED IN THIS RFQ 31/05/2022 11:00 N/A
RFQ BS 280 24-05-2022 SUPPLY AND DELIVERY OF 400V ELECTRIC MOTORS TO UMW 31/05/2022 11:00 N/A
CSQ05222652 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 EACH ARCHITECTURE ENGINEERING SUBSCRIPTION An Authorised Distributor to Supply and Deliver a ARCHITECTURA L ENGINEERING & CONSTRUCTION COLLECTION IC COMMERCIAL NEW SINGLEUSER THREE (3) YEAR SUBSCRIPTION LISENCE. Z2651037 2 1.00 LOT GEOTECHNICAL INVESTIGATION An Authorised Service Provider to Respond to the Preparation of Tender Documents for GEOTECHNICAL INVESTIGATION SERVICES as per Specification available from SCM Acquisition Office, Harrower Road, Port ELizabeth. For further information contact Ms Mngeni @ 041- 506 1089 or Mr. Sibusiso Mabuza @ 041-506 1013 or Cell 066 071 9960 Z2651038 07/06/2022 11:00 N/A
GQ05223124 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 4.00 EACH OFFICE DESK Supply and deliver 1600mm x 900mm L-Shape Platinum OFFICE DESK. Z684723 2 4.00 EACH EXTENSION TOPS Supply and deliver 900mm x 600mm extension TOPS. Z684723 3 4.00 EACH PEDESTALS Supply and deliver - desk height PEDESTALS with 2 standard drawers - deep filer - central locking, floating pen and pencil tray. Z684723 4 4.00 EACH HIGH BACK CHAIRS Supply and deliver high back CHAIR with flexi arms - swivel and tilt - Helm fabric - Venus or approved equal. Z684723 5 4.00 EACH BOOKCASE Supply and deliver 700mm x 300mm x 1370mm Econo BOOKCASE. "For more details on the above item please contact Thembisa Blou @ 041 501 7900. Z684723 06/06/2022 11:00 N/A
GQ05223125 SOLAR BATTERIES Tenders are invited for the Supply and Delivery of 12 Volt, 105ah reserve capacity. 192 min CCA (EN) @ - 18°C 800A, CCA (SAE) @ 18°indicative 840A, HCA @ 27°C 1200 A Neutral Premium Solar Batteries. For further information please contact Mr Clyde Scott @ 082 4155 264. 02/06/2022 11:00 N/A
GQ05223123 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 300.00 EACH BOOK BINDING TAPE Supply and deliver 3m - 36mmx x15m book binding tape. Z533188 2 40.00 EACH LABELLING TAPE Supply and deliver black on white - Tz 241 18mm - brother pouch labelling tape. Z533188 3 5000.00 EACH PLASTIC BOOK JACKETS Supply and deliver size 170 - (255-215) stamped - plastic book jackets. "Sample to be viewed at 7th Floor - Brister House. "For more details on the above item please contact Sizwe Zaze @ 041 506 1374. Z533188 03/06/2022 11:00 N/A
GQ05223122 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 20.00 EACH HAYFORKS Supply and deliver hayforks. AA014448 2 12.00 EACH LOPPERS Supply and deliver loppers. AA014448 3 12.00 EACH LEAFRAKES Supply and deliver leafrakes. AA014448 4 12.00 EACH PLIERS Supply and deliver pliers. AA014448 5 12.00 EACH SHEARS Supply and deliver shears. AA014448 6 12.00 EACH BOWSAWS Supply and deliver bowsaws. AA014448 7 12.00 EACH TRIANGULAR SHAPE - BAWSAW Supply and deliver triangular shape bowsaw. "For more information on all of the above items please contact D. Miles/P. Mgcina @ 060 919 5585. AA014448 02/06/2022 11:00 N/A
GQ05223121 MEDALS Supply and deliver SPORT MEDALS as per specification available at Supply Chain Management in Harrower Road - Port Elizabeth. "Returnable document to be submitted before the closing date and time to qdulwana@mand elametro.gov.za or faxed to 086 528 8189 "For more details on all of the above item please contact Mr. S. Isaac @ 041 506 2748. 03/06/2022 11:00 N/A
SQ05221992 FLOURESCENT FITTINGS Supply & deliver FLOURESCENT FITTINGS slimline 2.4mtr complete with 2 tubes each. MUST BE OF GOOD QUALITY. FOR FURTHER INFORMATION PLEASE CONTACT WYNAND DU PREEZ ON TEL.NO.041-506 7655/54. E-Mailwdupreez@mand elametro.gov.z 03/06/2022 11:00 N/A
SQ05221993 RIBBON P8000 Supply & deliver RIBBON P8000/P7000/N70 00 to fit Printronix P8000 line printer. FOR FURTHER INFORMATION PLEASE CONTACTMs.BO NNIE LATEGAN ON TEL.NO.041- 506 7655/54. E-Mailblategan@mandel ametro.gov.za 03/06/2022 11:00 N/A
RFQ202/2022 SUPPLY AND SET UP DÉCOR 01/06/2022 12:00 N/A
Q330/2022 HEALTH AND SAFETY AGENT FOR CONSTRUCTION OF A NEW 5ML CONCRETE RESERVOIR, PUMP STATION AND ASSOCIATED WORKS, OLIFANTSKOP, LANGEBAAN (APPOINTMENT JUNE 2022 TO MAY 2023 (11 MONTHS) 06/06/2022 12:00 N/A
Q329/2022 HEALTH AND SAFETY AGENT FOR WHITE CITY 20 IRDP ERVEN – CONSTRUCTION OF CIVIL WORKS (APPOINTMENT JUNE 2022 TO SEPTEMBER 2022 (3 MONTHS) 06/06/2022 12:00 N/A
Q328/2022 SUPPLY AND CONSTRUCT BRICK FACE BOUNDARY WALL AT DIAL ROCK HALL IN SALDANHA BAY FOR SALDANHA BAY MUNICIPALITY. BIDDERS ARE REQUIRED TO ATTEND THE COMPULSORY CLARIFICATION MEETING AT THE STIPULATED TIME ON WEDNESDAY 01 JUNE 2022 AT 12H30 AT DIAL ROCK HALL IN SALDANHA BAY. FAILURE TO DO SO WILL RESULT IN THE BIDDER BEING DISQUALIFIED FOR FURTHER EVALUATION. PLEASE NOTE THAT NO GRACE PERIOD WILL BE ALLOWED FOR ANY BIDDER WHO ARRIVES LATE CIDB 1GB 06/06/2022 12:00 N/A
P07471 MR J DE KLERK 17/06/2022 12:00 N/A
EDN 147.22-23 Umbilical catheter double lumen  07/06/2022 00:00 N/A
EDN 4.22-23 Spinal needle set pencil point length 90mm 07/06/2022 00:00 N/A
EDN 3.22-23 Bone marrow biopsy needle with extraction wire & safety 11G x 100MM 07/06/2022 00:00 N/A