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

Tender No. Title Closing Date Site Inspection
sk8/3/1-02/2022/23 De-Hoop/Malekana (Fetakgomo Tubatse Local Municipality) Reticulation for Mpana Contract D CIDB 7CE OR HIGHER 24/06/2022 09:59 N/A
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sk8/3/1-01/2022/23 De-Hoop/Malekana (Fetakgomo Tubatse Local Municipality) Reticulation for Maepa and Ratau Contract C CIDB 7CE OR HIGHER 24/06/2022 09:00 N/A
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INF/13060/05/2022 Supply and Delivery - SUCTION FANS AND GLYCOL 30/05/2022 11:00 N/A
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MWP1378TX Watershed 132 kV lines deviations re-issue 28/06/2022 09:59 09/06/2022 11:00
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SQ05221991 RESIN OIL Supply & deliver RESIN OIL enf bo 300A in 20ltr drum. FOR FURTHER INFORMATION PLEASE CONTACT WYNAND DU PREEZ ON TEL.NO. 041-506 7661/59. E-Mailwdupreez@mand elmetro.gov.za 01/06/2022 11:00 N/A
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SQ05221982 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 20.00 EACH CARTRIDGE Supply & deliver CARTRIDGE BROTHER TN2355 Black. GENERICS NOT ACCEPTABLE. FOR FURTHER INFORMATION PLEASE CONTACT BONNIE LATEGAN ON TEL.NO.041-506 7655/54. E-Mailblategan@mandel ametro.gov.za 2022PREQ5404 2 50.00 EACH PIPING H.D. Supply & deliver PIPING H.D. galvanized 100mm.to SABS 62 screwed without sockets. PLEASE NOTETO BE SUPPLIED IN 6MTR LENGTHS (50 X 6MTR LENGTHS) FOR FURTHER INFORMATION PLEASE CONTACT LENNOX MADLINGOZI ON TEL.NO.041-506 7665. E-Maillmadlingozi@man delametro.gov.za 2022PREQ5437 01/06/2022 11:00 N/A
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GQ05223114 MICROPHONE DIGIPHONE Supply & deliver GROUND MICROPHONE DIGIPHONE . Please note-must be compatible with SEBA KMT fault finding equipment. SPECIFICATION S ARE AVAILABLE FROM OUR PURCHASING OFFICE IN HARROWER RD.N/END, FOR FURTHER INFORMATION PLEASE CONTACT H.van JAARSVELDT ON CELL.NO.079 4900 098. E-Mailhvanjaarsveldt@ mandealmetro.go v.za 01/06/2022 11:00 N/A
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CSQ05222639 TRAINING Tenders are invited for the TRAINING OF 4 EMPLOYEES in Revit architectural essentials,revit template & family creation,revit collaboration tools & lumion essentials. SPECIFICATION S ARE AVAILABLE FROM OUR PURCHASING OFFICE IN HARROWER RD.NORTH END. FOR FURTHER INFORMATION PLEASE CONTACT Ms.CYNTHIA SIBANDA ON CELL.NO.066 0434 116. E-Mailcsibanda@mande lametro.gov.za 01/06/2022 11:00 N/A
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GQ05223119 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 EACH ELECTROCARDI OGRAPH CARDIIOFAX C Supply and deliver ECG portable stand alone,3 channel interpretetive resting 12- channel interpretetive ECG - Electrocardiograp h cardioflax C. AA23231 2 1.00 EACH OXYGEN CONCENTRATIO N Supply and deliver Everflo,oxygen tubing swivel connector 6 PSI humidifier Bottle, 50 lt Oxygen supply Tube Cannulae Nasal Adult - Oxygen Concentration. AA23231 3 1.00 EACH TRANSPORT MONITOR RANGE Supply and deliver 5 display 3 multiconnectors, O2, CO2, Multiconnctor, mainstream sensor - Transport monitor Range. "For more details on all of the above items please contact Nomfundo Faltein @ 072 727 9688. AA23231 4 1.00 EACH BATTERY CHARGER Supply and deliver 12and 24Volt - 60Amp with jump start facility Trolley Type Battery Charger- Hawkins Pro 524 or approved equal. "For more details on all the above item please contact L. Tait @041 506 7327. AA24485 31/05/2022 11:00 N/A
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GQ05223104 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 350.00 EACH WOOL - 150G Supply and deliver 150g Charity Seri Chunky wool on these colours 051 School Grey x50, Silver Grey x 50, Banana x 40, Sunset x 30, Camel x 40, 134 Mauve x 40, 202 Wine x 50. Z533164 2 120.00 EACH WOOL - 150G Supply and deliver 150g Charity Seri Chunky Print wool- code 9008 sizes 239x40, 241x40, 243x40. Z533164 3 210.00 EACH WOOL - 100G Supply and deliver 100g - code 9000/07 - sizes 011 Silver Grey x 30, 055 Pepper x 30, 080 Banana x 30, 040 Claret x 30, 076 Fuschia x 30, 028 Apple Green (DK) x 30, 135 Mustard x 30. "For more information on all of the above items please contact Tozama @ 041 506 1548. Z533164 31/05/2022 11:00 N/A
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SQ05221990 PIPES 32MM Pipes Polythene 32mm High Density PE 63 PN 16 - To be supply in 100 Metre Coils , Class 16 Only For further information contact Mr M Nel @ 041-5067650 01/06/2022 11:00 N/A
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SQ05221988 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 400.00 EACH COUPLING 28MM Coupling 1" x 28mm Straight Male I.T.C (SABS on Coupling) SANS 10525/1 Approved. For further information contact Mr M Nel @ 041-5067650. 2022PREQ5499 2 60.00 EACH COUPLING 54MM Coupling 54mm Straight Brass Fitting (SABS on Coupling) For further information contact Mr M Nel @ 041-5067650. 2022PREQ5500 3 100.00 EACH ELBOW 42MM Elbow 42mm x 90 Deg. Elbow C.T.C D-4XS (SABS approved) For further information contact Mr M Nel @ 041-5067650. 2022PREQ5501 4 40.00 EACH ELBOW 42MM Elbow 11/2" x 42mm x 80 Deg. Male I.T.C D-8XS (SABS on Coupling) For further information contact Mr M Nel @ 041-5067650. 2022PREQ5502 01/06/2022 11:00 N/A
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SQ05221986 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 100.00 EACH COUPLING 100MM Coupling 100mm Stainless Steel - To Fit 100mm C.O.D. Fibre Cement Pipes SANS (Cascade or Equal Approved.(For Repair) SANS 10525/1 Approved O.D 121-130mm For information contact Mr M Nel @ 041-5067650. 2022PREQ5153 2 100.00 EACH COUPLING 150MM Coupling 150mm Stainless Steel to fit 150mm C.O.D. Fibre Cement Pipes SANS (Cascade or Equal approved only for Repair) - To be supply 4 per box SANS 10525/1 = Approved O.D 174-183mm For information contact Mr M Nel @ 041-5067650. 2022PREQ5154 3 200.00 EACH BALLCOCK 20MM Ballcock Rough Brass Municipal 20mm , Sample to be provided for Storekeeper for Approval. Male to Female For further information contact Mr M Nel @ 041-5067650. 2022PREQ5159 4 4000.00 EACH TAPE PLUMBERS Tape Plumbers P.T.F.E. White 12mm x 10 Metre Roll - Good Quality- 18mic strenght Must be Certified with SANS Standard 15874. For information contact Mr M Nel @ 041-5067650. 2022PREQ5161 02/06/2022 11:00 N/A
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GQ05223117 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 10000.00 EACH PLASTIC COVERS Supply and deliver 29cm x 45cm - small plastic covers with side fold and stamped size. Z533187 2 10000.00 EACH PLASTIC COVERS 35m X 54CM Supply and deliver 35cm x 54cm - large plastic covers with side fold and stamped size. "Samples for both plastic covers are to viewed at 7th Floor - Libraries - Brister House. "For more details on all of the above items please contact Sizwe Zaze @ 041 506 1374. Z533187 31/05/2022 11:00 N/A
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SQ05221985 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 200.00 EACH BOLTS & NUTS M16 Bolts & Nuts M16 x 100mm H.T. Set Screw complete with Full Thread Tee Bolts for use on Valves High Tension Bolt. Sample to supply before delivery , No alternative - Acceptable Head Size 30mm/ 10mm/ Bolt Length 120mm. For information contact Mr G Jordan @ 041- 3712561. 2022PREQ4077 2 200.00 PAIR CONNECTORS Water Meter Spares Connectors Item No HZ 005 - 40 x Tailpieces (pairs) Cap and Lining with O Rings. For further information contact Mr M Nel @ 041-5067650. 2022PREQ4217 3 80.00 METRE INSERTION GASKET Rubber Insertion Gasket 1.2m x 3mm Thick- To be supplied in 1 (one) metre pieces (No rolls) For further information contact Mr M Nel @ 041-5067650 2022PREQ4350 31/05/2022 11:00 N/A
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GQ05223112 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 EACH SAUSAGE EQUIPMENTFILLING MIXTURE Supply and deliver FILLING MIXER Dimension 720x500x1065 - Weight 148kgCapacity 501/Time - Power 1.1KWVoltage 220VModel BX50. Z533371 2 1.00 EACH MEAT MINCER NO.52 Supply and deliver no.52 - MEAT MINCER Model TC52A - Voltage 380V - Power 5KW - Productivity 1300kg/hr - Grind size 52 inch - Weight - 438kg - Dimensions 800x1350x1220. Z533371 3 1.00 EACH 26L HYDRAULIC SAUSAGE FILLER Supply and deliver 26L HYDRAULIC SAUSAGE FILLER as per specification Model SF260 - Voltage 220V - Power 750w - Capacity 400kg/hr - Bowl dia 260mmWeight 150kg - Dimension 640x485x1240cm "For more details on all of the above items please contact M. Ngokro @082 371 9037. Z533371 31/05/2022 11:00 N/A
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SQ05221983 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 50.00 EACH PIPING 80MM Piping Galvanised 80mm x 6m Long - Complete with Sockets. For further information contact Mr L Madlingozi @ 041-5062089. 2022PREQ5517 2 200.00 EACH PIPES 110MM Pipes Coreflow Twin Wall Structured Sewer Pipes 110mm x 6m Lengths Cuff/Socketed on End - SABS 1601 (400KPA) For information contact Ms P Kwitshi @ 041- 5062089. 2022PREQ5537 3 20000.00 EACH BRICKS STOCK Bricks Stock - Corobrick Type - 3 Holes Clay Bricks Price to include All Cost - Delivery and Pallets. For information contact Ms P Kwitshi @ 041- 5062089. 2022PREQ5533 4 20000.00 EACH BRICKS FIRELIGHT Bricks Firelight - To be delivered on Storekeepers Request Only Price to Include All Cost , Delivery and Pallets. For further information contact Ms P Kwitshi @ 041- 5062089. 2022PREQ5534 31/05/2022 11:00 N/A
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GQ05223111 ELECTRICAL MATERIAL Supply and deliver electrical material as per list available at Supply Chain Management - Harrower Road - Port Elizabeth. "For more details on the above item please contact Johan Knoetze @ 076 332 1024. 31/05/2022 11:00 N/A
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SQ05221989 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 20.00 EACH JOINTS 200MM Joints 200mm Skimmed Cast Iron Bolts / Nuts Rubbers. Bitumen Coated. Sanspar or Approved Only. For further information contact Mr M Nel @ 041-5067650. 2022PREQ5531 2 160.00 EACH CEMENT 50KG Cement PPC Surebuild to SANS 50197-1 in 50kg - 3 Ply Paper Bags. To be delivered on Storekeepers Request Only. Price must include Offloading. For information contact Mr B Michielies @ 041- 5063089. 2022PREQ5538 3 100.00 EACH PIPING 40MM Piping Hot Dipped Galvanised 40mm x 6 Metre, SABS 62 Approved Screwed but without Sockets. For further information contact Mr L Madlingozi @ 041-5067665 2022PREQ5598 31/05/2022 11:00 N/A
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CSQ05222648 REPAIRS TO ALUMINIUM WINDOWS Tenders are invited for the Supply, Delivery and Repairs to aluminium windows as per returnable pricing schedule and specifications available from our SCM Acquisitions Office, Harrower Rd, North End, PE. Compulsory site meeting to be held - Venue Ward 23 Offices, Khetshe Street, Show Village, Motherwell. Date 27 May 2022 Time 10h00am For further information please call Mr Wellington Zondani @ 071 688 3568. 02/06/2022 11:00 N/A
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