Tender No.	Title	Closing Date	Site Inspection
8/2/122	REPAIRS OF 20 STREET LIGHT FITTINGS	17/12/2021 12:00	N/A	⊛
8/2/123	SUPPLY AND INSTALLATION OF RADIO REPEATER AND ANTENNA	17/12/2021 12:00	N/A	⊛
8/2/124	SUPPLY AND DELIVERY OF 20 KWH PREPAID METERS AND 30 KWH METERS	17/12/2021 12:00	N/A	⊛
8/2/125	SUPPLY AND DELIVERY OF PUBLIC LIGHTING MAINTENANCE MATERIALS FOR STREET LIGHT DECORATIONS	16/11/2021 12:00	N/A	⊛
8/2/121	SUPPLY AND DELIVERY OF TEN BUSH CUTTERS	16/11/2021 12:00	N/A	⊛
8/2/120	SUPPLY AND INSTALLATION OF FOUR ROLLER SHUTTER DOORS AT THE MUNICIPAL WORKSHOP	16/11/2021 12:00	N/A	⊛
8/2/119	DRILLING OF BOREHOLES IN MABITSI COMMUNITY HALL	16/11/2021 12:00	N/A	⊛
RFB UKZN 26/21	HIRAX PROJECT DESIGN AND SUPPLY OF HIRAX TELESCOPE MECHANICAL ASSEMBLY, AND FOUNDATION DESIGN FOR 256 COMPOSITE DISHES + 2 QUALIFYING DISHES	14/12/2021 12:00	03/12/2021 15:00	⊛
UKZN RFB 18/20R	Upgrade of Gymnasium at the Sport Centre Located at University of KwaZulu-Natal (UKZN), PMB Campus.	19/11/2021 12:00	N/A	⊛
UKZN RFQ 28/21	Refurbishment of Howard College and Medical School Clinic located on UKZN Howard College and Medical School at Umbilo Campus	26/11/2021 12:00	19/11/2021 13:30	⊛
UKZN RFQ 27/21	Refurbishment of Westville Campus Clinic located on UKZN Westville Campus	26/11/2021 12:00	19/11/2021 12:00	⊛
UKZN RFB 25/21	Refurbishment of Edgewood Campus Clinic located on UKZN Edgewood Campus	26/11/2021 12:00	19/11/2021 14:29	⊛
UKZN RFB 14/21	Refurbishment of PMB Clinic located on UKZN PMB Campus	26/11/2021 12:00	22/11/2021 09:59	⊛
HEDP 003/19/20	SUPPLY AND DELIVERY OF CLEANING MATERIAL	31/12/2023 11:00	N/A	⊛
SQ11211884	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1200.00 EACH BOXES WITH LIDS. Supply & deliver BOXES WITH LIDS Size 455mm (L) X 340mm (W) X 290mm(H).Double walled base & double walled on sides with handles. Manufactured from acid free corrugated board.SFSCT008 OS or approved equal. SUPPLIERS MUST BE ABLE TO SUBMIT SAMPLE ON REQUEST. 2022PREQ2866 2 360.00 ROLL PAPER TOWELS. Supply & deliver PAPER TOWELS 2ply,125mtr per roll.Nampak 0978 or approved equal. TO BE DELIVERED IN 6 PER PACK. (60 X 6 ROLLS PER PCK) 2022PREQ2876 3 30.00 BOX PAPER CONTINUOUS . Supply & deliver CONTINUOUS PAPER ,stationery single part 216 x 390mm.BLUE eyeline. TO BE DELIVERED IN 2000 PER BOX. 2022PREQ2897 4 50.00 BOX PAPER CONTINUOUS Supply & deliver PAPER CONTINUOUS eyeline 2 part 216 x 390mm.GREEN eyeline. TO BE DELIVERED IN BOXES OF 1000 SETS. FOR FURTHER INFORMATION PLEASE CONTACT Ms.B.LATEGAN ON TEL.NO.041- 506 7655/54 E-Mailblategan@mandel ametro.gov.za 2022PREQ2898	18/11/2021 11:00	N/A	⊛
SQ11211883	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 624.00 TIN DISINFECTANT FLUID 500ML. Supply & deliver DISINFECTANT FLUID & CLEANER in 500ml tins.Jeyes fluid or approved equal. NO GENERICS PLEASE. TO BE DELIVERED IN BOXES OF 12. 2022PREQ2877 2 540.00 BOTTLE ANTISEPTIC FLUID 250ML. Supply & deliver ANTISEPTIC FLUID in 250ml. Dettol,Savlon or approved equal. NO GENERICS PLEASE. TO BE DELIVERED IN BOXES OF 36. MUST BE ABLE TO DELIVER WITHIN 72HOURS FROM RECEIPT OF ORDERS. FOR FURTHER INFORMATION PLEASE CONTACT Ms.B.LATEGAN ON TEL.NO.041- 506 7655/54. 2022PREQ2891	18/11/2021 11:00	N/A	⊛
CSQ11212472	RAILWAY TRACK INSPECTOR	23/11/2021 11:00	N/A	⊛
CSQ11212471	RAILWAY AUDIT INSPECTION	23/11/2021 11:00	N/A	⊛
CSQ11212466	INSTALL TRAFFIC BARRIER	22/11/2021 11:00	17/11/2021 09:30	⊛
GQ11212943	SUMMER/EASTER ACTIVATIONS	19/11/2021 11:00	N/A	⊛