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

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