Tender No. |
Title |
Closing Date |
Site Inspection |
|
HO5-22/23-0076 |
Supply, Installation, Testing and
Commissioning of 100kVA Standby Generator
for Old Disaster Building in Bisho |
12/09/2022 11:00 |
N/A |
⊛ |
HO5-22/23-0081 |
QUOTATION FOR SUPPLY AND DELIVERY MATTRESSES AS
PER SPECIFICATION TO THE EASTERN CAPE DEPARTMENT
OF PUBLIC WORKS & INFRASTRUCTURE |
12/09/2022 11:00 |
N/A |
⊛ |
SZ168
|
USHAKA MARINE WORLD – REPLACE 4 CHILLED WATER FAN COIL UNITS IN
THE DMTP OFFICE AREAS
|
13/09/2022 11:00 |
N/A |
⊛ |
RFQ1051 AW 02092022
|
Maintenance Service & Repairs SLA for Existing Parking
Equipment - 12 Month Period
|
12/09/2022 11:00 |
N/A |
⊛ |
RFQ1053 AW 02092022
|
Supply & Delivery of Cash Float Bag Security Seals, Cash Float & Escorting Gusset
Bags
|
12/09/2022 11:00 |
N/A |
⊛ |
RFQ1054 AW 02092022
|
Primary Internet Line and Firewall Management Services for 12months
|
12/09/2022 11:00 |
N/A |
⊛ |
RFQ1052 AW 02092022
|
Assess Faults, Service, Repair & Reposition Fire Detection Panel
|
12/09/2022 11:00 |
N/A |
⊛ |
RFQ217 AW 02092022
|
Supply & Install Telephone Handset - HR
|
08/09/2022 11:00 |
N/A |
⊛ |
RFQ216 AW 19082022
|
Provision of Firearm Training - Handling & Use for Business Purposes
|
08/09/2022 11:00 |
N/A |
⊛ |
CSQ09222759 |
SPECIALISED
TRAINING.
Tenders are
invited for
SPECIALISED
TRAINING for
Technical
services,protectio
n division.
SPECIFICATION
S &
RETURNABLE
PRICING
SCHEDULE
AVAILABLE
FROM OUR
PURCHASING
OFFICE IN
HARROWER
RD.N/END.
RETURNABLE
PRICING
SCHEDULE ARE
TO BE E-MAILED
TO THE BUYERnhafkie@mandela
metro.gov.za or
Faxed-086 572
6493. on or before
closing date.12-
09-2022.
FOR FURTHER
INFORMATION
PLEASE
CONTACT
J.KNOETZE ON
CELL.NO.076 322
1024.
E-Mailjknoetze@mandel
ametro.gov.za |
12/09/2022 11:00 |
N/A |
⊛ |
SQ09222068 |
URINAL
BLOCKS.-5KG
Supply & deliver
URINAL BLOCKS
in 5kg
buckets,small size
only.
FOR FURTHER
INFORMATION
PLEASE
CONTACT
Ms.B.LATEGAN
ON TEL.NO.041-
506 7655/54.
E-Mailblategan@mandel
ametro.gov.za |
12/09/2022 11:00 |
N/A |
⊛ |
SQ09222067 |
THERMAL
ROLLS.
Supply & deliver
THERMAL
ROLLS 80mm x
80mm,55gsm
coated front with
smooth
back.NMBM to be
printed in BLACK
INK on back of
paper.Letters to
be approx.10 x
10mm,printed
every 100mm on
back of each roll.
NO DEVIATIONS
PLEASE.
TO BE
DELIVERED IN
SEALED BOXES
OF 50 ROLLS
EACH.
SUPPLIERS CAN
VIEW SAMPLE
AT OUR
GENERAL
STORES IN
HARROWER
RD.N/END.
FOR FUTHER
INFORMATION
PLEASE
CONTACT
Ms.B.LATEGAN
ON TEL.NO.041-
506 7655/54.
E-Mailblategan@mandel
ametro.gov.za |
12/09/2022 11:00 |
N/A |
⊛ |
GQ09223250 |
OFFICE CHAIRS Tenders are
invited for the
Purchase of Chair
Jumbo HighbackHeavy Duty,
Upholstery Black
Contact Fabric,
Accommodates
Max Weight of
150 KG as per
Picture provide at
SCM Acquisitions,
Harrower Road,
PE.
For further
information please
contact Ms
Phelsia
Dyasi@04150632
74
|
09/09/2022 11:00 |
N/A |
⊛ |
GQ08223228 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION
1 15.00 EACH FIRE FIGHTING
NOZZLE
Supply and
Delivery of
Selectable Dual
Flow Litre
Combination
Pattern Fire
Fighting Nozzle
as per
Specification
available at SCM,
Harrower Road,
Port Elizabeth
For information
contact L Linde @
041-5085559
AA16371
2 1500.00 EACH CONTAINERS Supply and
Delivery of
Foolscap Board
Containers -
Width 38cm
Sample can be
viewed at Traffic
Store @ Sidwell.
For information
contact Ms S
Govinder @ 041-
4021076
AA23596 |
13/09/2022 11:00 |
N/A |
⊛ |
GQ08223223 |
FIRE FIGHTING
HOSE
Supply and
Delivery of Heavy
Duty Fire Fighting
Hose as per
Specification
available at SCM,
Harrower Road ,
Port Elizabeth
For information
contact Mr L
Linde @ 041-
5085559 |
13/09/2022 11:00 |
N/A |
⊛ |
GQ08223229 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION
1 1.00 LOT BOOTS /SHOES Supply & Delivery
of Netball Shoes /
Soccer Boots as
per List available
at SCM, Harrower
Road, Port
Elizabeth
For further
information
contact Ms
Nomonde
Balebane @ 041-
5054464
AA50354
2 1.00 LOT KARATE KIT Supply & Delivery
of Karate Kit as
per List available
at SCM, Harrower
Road, Port
Elizabeth
For further
information
contact Ms
Nomonde
Balebane @ 041-
5054464
AA50354 |
12/09/2022 11:00 |
N/A |
⊛ |
GQ08223199 |
MUSIC
INSTRUMENTS
Supply & Delivery
of Music
Instruments as
per List and
Specification
available at SCM,
Harrower Road,
Port Elizabeth
For further
information
contact Nomonde
Belebane @ 041-
5054464 |
12/09/2022 11:00 |
N/A |
⊛ |
GQ08223231 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION
1 55.00 EACH BLANKETS Supply and
Delivery of Mini
Blankets with
NMBM Logo
*Mink/ Start 1Ply
3/4 Warm
For information
contact Ms N
Babelane @ 041-
5054464
AA50356
2 1.00 LOT GARDEN TOOLS Supply & Delivery
of Garden Tools
as per List
available at SCM ,
Harrower Road,
Port Elizabeth.
For further
information
contact Nomonde
Belebane @ 041-
5054464
AA50365 |
12/09/2022 11:00 |
N/A |
⊛ |
GQ09223247 |
CLOTHING AND
UNIFORM
Supply and
deliver clothing
and uniform for
Beaches and
Resorts as per
specification
available at
Supply Chain
Management in
Harrower Road -
Port Elizabeth
"For more
information on the
above item please
contact Makabelo
Letsekha @ 041
506 1423 |
09/09/2022 11:00 |
N/A |
⊛ |
GQ08223241 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION
1 5.00 EACH CARTRIDGE Supply & Delivery
HP#26A Black
Toner Cartridge
(CF226A)
Z664986
2 2.00 EACH DRUM UNIT Supply & Delivery
of Drum Unit DR3215
Yield 25000
Pages
Z664986
3 2.00 EACH TONER
CARTRIDGE
Supply & Delivery
HL5350N/
MFC8880/
MFC8370
((DR3290) Toner
Cartridges
Z664986 |
12/09/2022 11:00 |
N/A |
⊛ |