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

Tender No. Title Closing Date Site Inspection
CSQ07233392 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 LOT ROOF LEAKING Tenders are invited for Roof Leaking work as per specifications and returnable pricing schedule available from our SCM Acquisitions Office, Harrower Rd, North End , PE. Compulsory site meeting to be held Venue Malabar Community Hall Haworthia Drive, Malabar Date 24 July 2023 Time 09h30 AA79796/1 2 1.00 LOT STEELWORK Tenders are invited for Steel work as per specifications and returnable pricing schedule available from our SCM Acquisitions Office, Harrower Rd, North End , PE. Compulsory site meeting to be held Venue Kuyga Community Hall Nkanieni Street, Kuyga Date 24 July 2023 Time 11h30am For further information on Item 1 & 2 please contact Mr F Mamatt @ 041 9941173. AA80101/1 28/07/2023 11:00 N/A
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SQ07232345 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 248.00 EACH LAUNDRY SOAP SUPPLY AND DELIVERY OF 1KG BARS GREEN LAUNDRY SOAP. 2024PREQ00430 2 2880.00 EACH GENERAL PURPOSE SOAP SUPPLY & DELIVERY OF 125 GM GREEN SUNLIGHT OR APPROVED EQUIVALENT GENERAL PURPOSE SOAP BARS, TO BE SUPPLIED IN BOXES OF 144 EACH (20 BOXES) 2024PREQ00438 3 2976.00 EACH ANTIBACTERIAL SOAP SUPPLY & DELIVERY OF 150 GM BARS PROTEX, LIFEBOUY OR APPROVED EQUIVALENT ANTIBACTERIAL SOAP. BARS TO BE SUPPLIED IN BOXES OF 96 EACH (31 BOXES) 2024PREQ00436 4 2880.00 EACH TOILET SOAP SUPPLY & DELIVERY OF 100 GRAM LUX OR APPROVED EQUIVALENT TOILET SOAP FOR PERSONAL HYGIENE IN BOXES OF 144 EACH. For further information please phone Petro @ 041-9941272 or 074 831 8113 2024PREQ00437 28/07/2023 11:00 N/A
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SQ07232344 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 300.00 EACH FURNITURE POLISH SUPPLY & DELIVERY OF 275ML AEROSOL CANS PLEDGE OR APPROVED EQUAL FURNITURE POLISH TO BE SUPPLIED IN BOXES. 2024PREQ00431 2 800.00 EACH AIR FRESHENER SUPPLY & DELIVERY OF 180-200 GRAM AIR FRESHENER SPRAY IN AEROSOL CANS. ASSORTMENT OF PERFUMES TO BE PACKED IN BOXES. 2024PREQ00432 3 100.00 EACH URINAL BLOCKS SUPPLY & DELIVERY OF 5KG BUCKETS URINAL BLOCKS. (SMALL SIZE BLOCKS ONLY) For further information please phone Petro @ 041-9941272 or 074 831 8113 2024PREQ00440 28/07/2023 11:00 N/A
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SQ07232343 DRY GRANULAR CHLORINE SUPPLY AND DELIVERY OF DRY GRANULAR CHLORINE IN 25KG DRUMS, HTH OR APPROVED EQUAL. PRICE QUOTED SHOULD BE FIRM UNTIL 31/12/2023. For further information please phone Petro @ 041-9941272 or 074 831 8113 28/07/2023 11:00 N/A
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SQ07232342 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 200.00 EACH BALLCOCK 20MM SUPPLY & DELIVERY OF 20MM FI ROUGH BRASS BALLCOCKS. 1090 COBRA SABS (JASWIC APPROVED) 2024PREQ00512 2 400.00 EACH TEES 15MM 15 MM BRASS EQUAL TEES C/C COMPRESSION TYPE SABS 1067 PART 1 985 (D12XS) CONEX For further information please phone Petro @ 041-9941272 or 074 831 8113 2024PREQ00513 28/07/2023 11:00 N/A
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GQ07233707 GROCERIES Supply & Delivery of Groceries Pricing Schedule available from our Purchasing Office in Harrower Road, North End. Pricing Schedule to be completed and emailed to the buyer esenekal@mande lametro.gov.za before the closing date 01/08/2023 11:00 N/A
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900E_OLD SUPPLY AND DELIVERY OF CATERING SERVICE FOR EPWP SIYB TRAINING. 03/08/2023 11:00 N/A
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Stationery/2023 NDPWI Quotation for Office Stationery. 03/08/2023 11:00 N/A
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Workshop/2023 NDPWI Quotation for Supply and delivery for the NDPWI PE Regional Office for a period of 9 months. 03/08/2023 11:00 N/A
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200D23005 LEAVED- TV ROOM CURTAINS, BEDROOM AND KITCHEN. 02/08/2023 11:00 N/A
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500000000 CRANE TECHNICIAN FOR ON SITE MAINTENANCE, REPAIRS AND TRAINING OF DPW&I STAFF OF THE FIXED BOOM PETREL CRANE ON COUGH ISLAND FOR THE 2023 GOUCH ISLAND MAINTENANCE VOYAGE. 02/08/2023 11:00 N/A
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50000000000000 DIESEL MECHANIC TECHNICIAN TO ASSIST DPW&I STAFF WITH TRAINING ON COUGH AND ON SITE MAINTENANCE AND REPAIRS TO THE VARIOUS ON SITE GENERATORS FOR THE 2023 COUGH ISLAND MAINTENANCE VOYAGE. 02/08/2023 11:00 N/A
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5.0E+50 SUPPLY AND DELIVERY OF REPLACEMENT UPS GENERATOR BATTERIES AND BATTERIES CHARGER 02/08/2023 11:00 N/A
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DBNQ23/07/85 Justice Howick Gardening services for 30 months. 02/08/2023 11:00 N/A
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DBNQ23/07/86 Justice Vulamehlo Gardening services for 36 months. 02/08/2023 11:00 N/A
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DBNQ23/07/87 Justice Charelstown Cleaning and Gardening services for 36 months. 02/08/2023 11:00 N/A
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PE123A/2023J NDPWI Quotation for Stationery as per attached specification. 02/08/2023 11:00 N/A
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RFQ400B1 SUPPLY & DELIVERY OF A4 COPY PAPER FOR PROCUREMENT SECTION. 02/08/2023 11:00 N/A
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Training/2023 NDPWI Quotation for PV Solar Installation Training 02/08/2023 11:00 N/A
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200H2A Supply and delibvery of Cleaning Staff to provide Cleaning services to Atterbury House for the duration of three (3) months on request. 01/08/2023 11:00 N/A
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