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

Tender No. Title Closing Date Site Inspection
GRS 3263-11-21 Massonary drill bit  7mm 30/11/2021 00:00 N/A
GRS 3264-11-21 FM  8 50  Cobra flush kitt  30/11/2021 00:00 N/A
GRS 3265-11-21 Cabtyre 1.5  3Core white round 30/11/2021 00:00 N/A
GQ11212945 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 50.00 EACH HANDHELD DEVICES Supply & Delivery of 50x Rugged Handheld Devices as per Specification available at SCM, Harrower Road, P.E. For further information contact Mientie Spangenberg @ 041-5065251. Z422078 26/11/2021 11:00 N/A
CSQ11212477 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 EACH INSTALLATION OF STREAMING CURRENT DETECTOR Tenders are invited for Supply and Installation of Streaming Current Detector as per Specification available at SCM, Harrower Road, Port Elizabeth. For further information contact Mr K Mapukata @ 071837 7784. AA06338 26/11/2021 11:00 N/A
CSQ11212476 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 LOT TRIMMING & REMOVAL OF TREES Tenders are invited to Remove, Grind and Lop Trees as per Specification available at SCM Acquisitions, Harrower Road, Port Elizabeth. " RETURNABLE DOCUMENTS SHOULD BE FAXED 08652873 32 or EMAILED esenek al@mandelametr o.gov.za. BEFORE CLOSE OF TENDER" For further information please contact Tinashe Mtukwa@041506 1712/082 312 2028 AA014554 26/11/2021 11:00 N/A
SQ11211890 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 4980.00 BOTTLE DETERGENT 475ML Supply & deliver DETERGENT ,BLEACH in 475ml bottles. TO BE DELIVERED IN BOXES OF 12 FOR FURTHER INFORMATION PLEASE CONTACT Ms.BONNIE LATEGAN ON TEL.NO.041-506 7655/54. E-Mailblategan@mandel ametro.gov.za 2022PREQ03152 25/11/2021 11:00 N/A
SQ11211889 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 6.00 SqMetre PLATE -MILD STEEL Supply & deliver PLATE 2500 X 1200 X 5mm Mild Steel. FOR FURTHER INFORMATION PLEASE M.MDLATU ON 041-506 7282 E-Mail mmdlatu@mandel ametro.gov.za 2022PREQ03014 2 250.00 CYLINDER GAS LIQUIFIED 9KG Supply & deliver GAS LIQUIFIED petroleum in 9kg cylinders to S.A.B.S. 690. URGENT PLEASE NOTE TO BE DELIVERED ON STOREKEEPER' S REQUEST ONLY.THIS IS ONLY REFILLS,EMPTY CYLINDERS WILL BE SUPPLIED ON DELIVERY. FOR FURTHER INFORMATION PLEASE CONTACT WYNAND DU PREEZ ON TEL.NO.041-506 7661/59 E-Mailwdupreez@mand elametro.gov.za 2022PREQ03071 3 300.00 ROLL PAPER TOWELS. Supply & deliver PAPER TOWELS CENTRE FEED.Nampak 0325 or approved equal. TO BE DELIVERED IN 4 ROLLS PER PACK PLEASE NOTE 75 X 4ROLL PACK. FOR FURTHER INFORMATION PLEASE CONTACT BONNIE LATEGAN ON TEL.NO.041-506 7655/54. 2022PREQ03107 25/11/2021 11:00 N/A
SQ11211888 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 300.00 EACH LINE TAP 50 MM SUPPLY & DELIVERY OF 50MM SQ LINE TAPS FOR COPPER CONDUCTOR. UNMET OR APPROVED EQUIVALENT ONLY. 2022PREQ02919 2 400.00 EACH LINE TAPS 70 MM SUPPLY & DELIVERY OF 70MM SQ SOLID BRASS TIN OR CADIUM PLATED LINE TAPS - UNMET OR APPROVED EQUIVALENT ONLY. 2022PREQ02928 3 300.00 EACH LINE TAPS 100 MM SUPPLY & DELIVERY OF 100MM SQ SOLID BRASS TIN OR CADIUM PLATED LINE TAPS - UNMET OR APPROVED EQUIVALENT ONLY. For further information please phone Petro @ 041-9941272 or Shaun @ 041- 9941341 2022PREQ02927 25/11/2021 11:00 N/A
GQ11212940 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 LOT QUALITY CONTROL Tenders are invited to Supply and Deliver Quality Control Solutions as per Specification available at SCM Acquisitions, Harrower Road, PE. For further information please contact Nomfundiso Sinyanya@04150 6 2400 Z659234 2 1.00 EACH REPAIR AND INSTALL AIR CONNECTION Tenders are invited to Repair and Install Air Connection for the Analyser as per Specifition available at SCM Acquisition, Harrower Road, PE. For further Nomfundiso @0415062400 Z659236 25/11/2021 11:00 N/A
CSQ11212463 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 EACH REPAIR OF PH EC AUTOTITRATOR Tenders are invited for the Repair of pH and EC Autotitrator as per Specifications available at SCM Acquisitions, Harrower Road, PE. For further information please contact Nomfundiso Sinyanya@04150 62400 Z659235 25/11/2021 11:00 N/A
SQ11211887 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 50.00 EACH FUSE SWITCHES 22 KV SUPPLY & DELIVERY OF 22 KV TYPE "D" DROPOUT FUSE SWITCHES WITH CYCLO ALIPHATIC INSULATORS. (SIL 750-211P) TO INCLUDE FUSE TUBE 2022PREQ03007 2 300.00 KG SOLDER ALCA-P 250 GM STICKS SABS MARK BEARING ALCA P SOLDER TO BE SUPPLIED IN BOXES OF 20KG EACH. 2022PREQ02931 3 20.00 EACH JOINTS SPLICING KITS JOINTS SPLICING KITS 120-240MM, 120- 300MM MT6 91,A6,J6 For further information please phone Petro @ 041-9941272 or Shaun @ 041- 9941341 2022PREQ02918 25/11/2021 11:00 N/A
FPQ202111/046 THE SUPPLY AND DELIVERY OF PPE 30/11/2021 12:00 N/A
FPQ202111/045 SUPPLY SPARES TO REPAIR THE NETZSCH PUMP TYPE NM 125BY01L06V AT DD4 WELGEDACHT WCW 30/11/2021 12:00 N/A
FPQ202111/044 SUPPLY AND DELIVERY OF 50/1 MONO PUMP MECHANICAL SPARES FOR WATERVAL WCW MODULE 3 TRANSFER PUMPS 26/11/2021 12:00 N/A
FPQ202111/043 MODULE 4 DAF COMPRESSOR SERVICE AND COMMSSION FOR WATERVAL WCW. 26/11/2021 12:00 N/A
FPQ202111/042 BUILDING REPAIRS AT CARL GRUNDLINGH, HERBERT BICKLEY WCW, HEIDELBERG WCW AND RATANDA WCW 26/11/2021 12:00 N/A
FPQ202111/041 REPAIR MECHANICAL SCREEN AT ANCOR WCW 26/11/2021 12:00 N/A
FPQ202111/040 SUPPLY, DELIVERY AND REPAIR 2 X S.A.M.E. MECHANICAL IBS FINE SCREENS 2 & 3 24/11/2021 12:00 N/A
FPQ202111/039 SUPPLY, DELIVERY, INSTALLATION AND COMMISSION OF UPS BATTERIES AT BLOWER HOUSE FOR WATERVAL WCW. 24/11/2021 12:00 N/A