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

Tender No. Title Closing Date Site Inspection
PF31/23 Deben Periodical Court Provisioning of Cleaning services for 36 months (32m2). 26/06/2023 11:00 N/A
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PF32/23 Strydenburg Periodical Court Provisioning of Cleaning services for 36 months (40m2). 26/06/2023 11:00 N/A
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PF33/23 Loeriesfontein Periodical Court Provisioning of Cleaning services for 36 months (40,51m2). 26/06/2023 11:00 N/A
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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
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RFQ185A0126 CROCKERY AND CUTTLERY. 23/06/2023 11:00 N/A
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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GQ06233674 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 LOT JACKETS Supply Cold Weather Jackets" Different Sizes " as per Picture and Specifications available at SCM Acquisitions, Harrower Road, Gqeberha (PE). For further information Call Mr Raymond Machard@04150 63028 AA32844 2 1.00 LOT SAFETY SHOES AND BOOTS Supply the Following 1. 10 x Mens Health Safety Boots 2. 12 x Mens Health Safety Shoe 3. 12 x Ladies Safety Shoes As per Specification available at SCM Acquisitions, Harrower Road, Gqeberha(PE). For further information call Mr Raymond Machard@04150 63028 AA32848/9 23/06/2023 11:00 N/A
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GQ06233676 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 LOT BUS LED MODULES Supply Traffic Signal 50 Red, 50 Amber and 50 Green BUS LED Modules as per Specification, available at SCM Acquisitions, Harrower Road, Gqeberha(PE). Returnable Pricelist/Documen t should be Email rseptember @mandelametro. gov.za " BEFORE CLOSE OF TENDER " For further information call Mr Lance Marran@ 076 810 7039/ 041392 4159 AA09722 2 30.00 EACH ANIOTIC STABLE MIX Supply 200Litre Drums of Aniotic Stable Mix 60% For further information please call Y. Ntaka@072 886 3229 Z622232 3 5.00 EACH CANOPY Supply ACILHR - ANDYCAB ISUZU LWB HI ROADRUNNER CANOPY ISUZU LWB Gen 7 2022 R18 300. For further information Call Ms Shannon Barkes@0415062 443 AA50412 23/06/2023 11:00 N/A
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SQ06232305 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 100.00 EACH PVC PIPES 110MM SUPPLY & DELIVERY OF 110 MM DIA. X 4 M UPVC CLASS 51 SABS 791- 1986 SOLID WALL SEWER PIPES WITHOUT SOCKETS 2023PREQ05998 2 15.00 EACH METROFLO PIPES 122MM SUPPLY & DELIVERY OF 6 M LENGTHS X 122 MM DIA. CL 12 MPVC METROFLO PRESSURE PIPES (4 MM X 14 KG) 2023PREQ05996 3 10.00 EACH METROFLO PIPES 177MM SUPPLY & DELIVERY OF 6M LENGTHS 177 MM DIA CLASS 12 METROFLO MPVC PRESSURE PIPES. (5.8MM X 28.6KG) 2023PREQ05993 4 50.00 EACH SODIUM LAMPS 250W SUPPLY & DELIVERY OF 250 WATT ELIPTICAL HP SODIUM LAMPS TYPE "SON E" For further information please phone Petro @ 041-9941272 or 074 831 8113 2023PREQ06029 23/06/2023 11:00 N/A
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