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

Tender No. Title Closing Date Site Inspection
GQ09223249 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 6.00 EACH MOTORCYCLE HELMETS Supply & Delivery of Open Face Helmets Sizes XS, M, S, L, XL, 2XL *VR1-Style-TA 365 *Colour - White *Open face with visor protection *Good quality *Must conform to all safety standards For information contact Ms S Govinder @ 041- 4021076 AA23597 2 10.00 EACH BALACLAVAS Supply & Delivery of Balaclavas for Motorcycle Helmets *Good quality cotton *Open wide eye *Black *Breathable material *One size fits all For information contact Ms S Govinder @ 041- 4021076 AA23597 12/09/2022 11:00 N/A
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GQ08223244 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 2.00 EACH CARTRIDGE Supply and Delivery 205A Black Cartridges Z675568 2 2.00 EACH CARTRIDGE Supply and Delivery 205A Magenta Cartridges Z675568 3 2.00 EACH CARTRIDGE Supply and Delivery 205A Yellow Cartridges Z675568 4 2.00 EACH CARTRIDGE Supply and Delivery 205A Cyan Cartridges Z675568 5 2.00 EACH CARTRIDGE Supply and Delivery 410A Black Cartridges Z675568 6 2.00 EACH CARTRIDGE Supply and Delivery 410A Magenta Cartridges Z675568 7 2.00 EACH CARTRIDGE Supply and Delivery 410A Yellow Cartridges Z675568 12/09/2022 11:00 N/A
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GQ08223240 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 3.00 EACH CARTRIDGES Supply and deliver LC 3717 Magenta cartridges for Brother Printer. AA59046 2 300.00 EACH CARTRIDGES Supply and deliver LC 3717 Cyan cartridges for Brother printer. AA59046 3 3.00 EACH CARTRIDGES Supply and deliver LC 3717 Yellow cartridges for brother printer. AA59046 4 3.00 EACH CARTRIDGES Supply and deliver LC 3717 Black cartridges for brother printer. "For more details on the above items please contact Mr. A.Geldebloem @041 508 5526. AA59046 09/09/2022 11:00 N/A
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GQ08223236 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 50.00 EACH STABLE MIX Supply and deliver 60% - 200L - Drums of Anionic Stable Mix as per SANS 4001-BT3 specification Delivery to be made on the following depots Despatch Depot, Cuyler Depot, Addo Depot, Struandale Depot and Burchell Depot. AA20226 2 150.00 EACH TRAFFIC BARRIERS Supply and deliver Road Traffic Barriers (waterfilled) Dimension 2000(L) x 340(D) x 1000 (H) mm - Addo, Uitenhage, Despatch, Struandale and Burchell Depot. For more details on all of the above items please contact Y. Ntaka @ 072 886 3229 AA20228 09/09/2022 11:00 N/A
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GQ08223232 ELECTRICAL WIRING MATERIAL Supply and deliver of Electrical wiring material list as per attached specification available at Supply Chain Management in Harrower Road - Port Elizabeth. "For more details on the above item please contact F.Baloyi @ 041 392 4201/078 757 0006. 09/09/2022 11:00 N/A
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SQ08222065 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 10.00 EACH BEARING HOUSING O'RING. Supply & deliver SELF PRIMING CENTRIFICAL PUMP eradicator bearing housing O'ring teflon Part no. S 1676.Gorman Rupp. 2023PREQ1239 2 4.00 EACH SELF CLEANING WEAR PLATE Supply & deliver SELF PRIMING CENTRIFICIAL PUMP ERADICATOR self cleaning wear plate part no. 46451- 453.Gormann Rupp. FOR FURTHER INFORMATION PLEASE CALL ROBIN KLUE ON TEL.NO.041-506 2867. E-Mailrklue@mandelam etro.gov.za 1240 3 1000.00 ROLL TAPE Supply & deliver INSULATION TAPE heavy duty 20mtr x 20mm.Colour YELLOW. MUST BE OF GOOD QUALITY 1244 4 1000.00 ROLL TAPE Supply & deliver INSULATION TAPE heavy duty 20mtr x 20mm.ColourWHITE. MUST BE OF GOOD QUALITY. 1245 5 1000.00 ROLL TAPE. Supply & deliver INSULATION TAPE heavy duty 20mtr x 20mm.ColourBLACK. MUST BE OF GOOD QUALITY. FOR FURTHER INFORMATION PLEASE CONTACT WYNAND DU PREEZ ON TEL.NO.041-506 7661/59. EMail wdupreez@ mandelametro.go v.za 1246 08/09/2022 11:00 N/A
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SQ08222063 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 21.00 EACH CARTRIDGE ,BROTHER PRINTER. Supply & deliver TONER CARTRIDGE for Brother printer BLACK TN3467. 2023PREQ1207 2 9.00 EACH CARTRIDGE BROTHER PRINTER. Supply & deliver TONER CARTRIDGE for Brother printer HL 5440/5450/MFC 8510 DN CODE TN3350. FOR FURTHER INFORMATION PLEASE CONTACT Ms.S.GOUNDER ON TEL.NO.041- 402 1076. E-Mailsgounder@mand elametro.gov.za 1220 3 10.00 EACH CARTRIDGE ,BROTHER PRINTER. Supply & deliver TONER CARTRIDGE,Brot her printer HL 5350DN ,toner no. TN-3290. FOR FURTHER INFORMATION PLEASE CONTACT Ms.BONNIE LATEGAN ON TEL.NO.041-506 7655/54. EMail blategan@m andelametro.gov. za 1444 08/09/2022 11:00 N/A
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SQ08222064 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 20.00 EACH TYRES Supply & deliver TYRES 245/70/R16 MUST BE OF GOOD QUALITY. 2023PREQ1148 2 40.00 EACH TYRES Supply & deliver TRUCK TYRES 14ply 825/16. MUST BE OF GOOD QUALITY. FOR FURTHER INFORMATION PLEASE CONTACT LESTER TAIT ON 041-506 7327. E-Mailltait@mandelamet ro.gov.za 1210 08/09/2022 11:00 N/A
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CSQ08222753 STRUCTURAL ENGINEERING / ARCHITECTURA L Tenders are invited for the Appointment of a Structural Engineer & Architect to provide Structural and Conditional Assessment as per returnable pricing schedule and specifications available form our SCM Acquisitions Office, Harrower Rd, North End, PE. Compulsory clarification meeting to be held Venue St Georges Park Date 02 September 2022 Time 11h00 For further information please contact Ms N Leqela @ 041 506 2754. 09/09/2022 11:00 N/A
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GQ08223233 VACCINES Tenders are invited for the Supply and Delivery of Twinrix Adult Combination of Hepatitus A and B Vaccines. For further information please call Ms. N. Faltein@0415063 307/ 072 7279688 07/09/2022 11:00 N/A
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SQ08222060 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 250.00 EACH PINE GEL 5LTR Supply & deliver PINE GEL ,green gel in 5ltr buckets. 2023PREQ1315 2 50.00 EACH PINE GEL 25LTR Supply & deliver PINE GEL ,green gel in 25ltr containers. 1317 3 20.00 EACH CARTRIDGE HP950XL. Supply & deliver CARTRIDGE HP 950XL black for officejet printer.CN045AE BGX. 1355 4 20.00 EACH CARTRIDGE HP 951XL Supply & deliver CARTRIDGES HP 951XL yellow for officejet printer.CN048AE. 1357 5 20.00 EACH CARTRIDGE HP 951XL Supply & deliver CARTRIDGE HP951XL cyan for officejet printer.CN046AE. 1358 6 5.00 EACH DRUM KITBROTHER. Supply & deliver DRUM KIT for BROTHER printer , toner cartridge HL5440/5450/618 0 Code DR3355. 1363 7 10.00 EACH CARTRIDGE BROTHER. Supply & deliver CARTRIDGE BROTHER toner for HL 5440/5450/MFC 8510,DN CODE TN3350. FOR FURTHER INFORMATION PLEASE CONTACT Ms.BONNIE LATEGAN ON TEL.NO.041-506 7655/54. E-Mailblategan@mandel ametro.gov.za 1364 07/09/2022 11:00 N/A
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SQ08222062 BREATHALYSER WIPES. Supply & deliver MULTI PURPOSE DISPOSABLE alcohol free breathalyser wipes. Must be safe to use on fingers,hands & surfaces,especiall y suitable for biometric breathalyser cleaning & sanitising.BYOWI PE Fluid SABS 1853. TO BE SUPPLIED 1000 PER TUB. FOR FURTHER INFORMATION PLEASE CONTACT Ms.SHEELAH GOUNDER ON TEL.NO.041-402 1076. E-Mailsgounder@mand elametro.gov.za 07/09/2022 11:00 N/A
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SQ08222061 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 20.00 EACH TYRES Supply & deliver TYRES 315/80/R22.5 for trucks. MUST BE OF GOOD QUALITY FOR FURTHER INFORMATION PLEASE CONTACT LESTER TAIT ON TEL.NO.041-506 7327. E-Mailltait@mandelamet ro.gov.za 2023PREQ1336 2 50.00 EACH PAYSLIPS Supply & deliver PAYSLIPS A4 CONFIDENTIAL pressure seal single part sheets.Printed on front & back,printed on 100gsm SNOWFLO paper. 1000 SHEETS PER BOX. SUPPLIERS CAN VIEW SAMPLE AT OUR GENERAL STORES IN HARROWER RD.N/END. FOR FURTHER INFORMATION PLEASE CONTACT Ms.BONNIE LATEGAN ON TEL.NO.041-506 7655/54. E-Mailblategan@mandel ametro.gov.za 1417 07/09/2022 11:00 N/A
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CSQ08222751 REROUTE WATER SUPPLY Tender are invited to supply water at Ward 60, Wells Estate Beach ablution facility by rerouting the main water supply line as per returnable pricing schedule and specifications available from our SCM Acquisitions Officem Harrower Rd, North End, PE. Compulsory site meeting to be held Venue Wells Estate Beach Date 05 September 2022 Time 10h00am For further information please call Nigel @ 078 7066 973 or 041 506 5386. 09/09/2022 11:00 N/A
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CSQ08222736 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 140.00 EACH POST INSULATOR COVER Tenders are invited for the Supply and Delivery of Post Insulator Covers,380mm long, 130mm High and 150 mm Diameter, As per Specifications, available at SCM Acquisitions, Harrower Road, PE AA39002 2 280.00 EACH MEDUIM VOLTAGE Tenders are invited for the Supply and Delivery of 280 Meters Medium Voltage Line Covers, 25mm Wide and 38mm High and Conductor Size up to 185MM2 AT A VOLTAGE CLASS OF 15KV as per Specifications, available at, SCM Acquisitions, Harrower Road, PE "FOR BOTH LINE ITEMS 1 AND 2" For further information please contact Roelf Roodt@04139241 36 AA39002 07/09/2022 11:00 N/A
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Q093/2023 SUPPLY AND DELIVER WATER METERS 12/09/2022 12:00 N/A
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Q092/2023 SUPPLY ACOUSTIC CEILING / WALL BOARDS FOR LOUWVILLE COMMUNITY HALL 09/09/2022 12:00 N/A
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Q091/2023 SUPPLY AND DELIVER 09/09/2022 12:00 N/A
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8/2/91-2022/2023 REQUEST FOR QUOTATION FOR FOR REPLACEMENT OF DISTRIBUTION BOARD WITH A COMPLETE CIRCUIT BREAKERS INDUSTRIES, FIX OF EXISTING PLUGS, SUPPLY AND INSTALL NEW LIGHTS AT HOFMEYER WATER SERVICES OFFICE. 09/09/2022 12:00 N/A
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8/2/90-2022/2023 REQUEST FOR QUOTATION FOR REFURBISHMENT OF STORE CONTAINER FOR WATER SERVICES AT DR. A.B XUMA LM 09/09/2022 12:00 N/A
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