Tender No.	Title	Closing Date	Site Inspection
Q228/2022	SUPPLY, DELIVER AND INSTALL PLAY EQUIPMENT IN WESTERIA STREET AND BEGONIA STREET, VREDENBURG	06/04/2022 11:00	N/A	⊛
Q227/2022	SUPPLY AND DELIVERY OF WATER METERS	06/04/2022 11:00	N/A	⊛
Q226/2022	SUPPLY AND DELIVER OF WAFER SET FOR SUPERIOR WORKSHOP ROAD SWEEPER DT80 CT	01/04/2022 11:00	N/A	⊛
SBM 31/21/22	CONSTRUCTION OF 11 MIDDLE INCOME HOUSING OPPORTUNITIES IN LANGEBAAN FOR SALDANHA BAY MUNICIPALITY.	22/04/2022 11:00	N/A	⊛
SBM 11/21/22	UPGRADING OF OFFICE BUILDING AT CENTRAL CEMETERY, VREDENBURG FOR SALDANHA BAY MUNICIPALITY.	29/04/2022 11:00	N/A	⊛
SBM 30/21/22	SUPPLY AND DELIVERY OF FUEL AND LUBRICANTS FOR THE 3-YEAR PERIOD 01 JULY 2022 TO 30 JUNE 2025.	06/05/2022 11:00	N/A	⊛
SBM 28/21/22	OPERATION OF VREDENBURG MATERIAL RECOVERY FACILITY AND COLLECTION OF RECYCLING MATERIAL FOR SALDANHA BAY MUNICIPALITY FOR THE PERIOD 01 JULY 2022 TO 30 JUNE 2025.	06/05/2022 11:00	N/A	⊛
SBM 34/21/22	HOSTING AND MAINTENANCE OF DATA BASE SERVER FOR DRIVER, REFUSE BIN LOGGERS, ENGINE MANAGEMENT AND VEHICLE MONITORING SYSTEM FOR THE PERIOD 01 JULY 2022 TO 30 JUNE 2025.	06/05/2022 11:00	N/A	⊛
SBM 25/21/22	SUPPLY AND DELIVERY OF UNIFORMS FOR TRAFFIC SERVICES FOR SALDANHA BAY MUNICIPALITY FOR THE PERIOD ENDING 30 JUNE 2024.	13/05/2022 11:00	N/A	⊛
CSD NOTICE	NOTICE OF SUPPLY CHAIN MANAGEMENT APPLICATION FOR REGISTRATION ON CENTRAL SUPPLIER DATABASE	01/05/2022 11:00	N/A	⊛
S33 NOTICE	INTENTION TO ENTER INTO A CONTRACT THAT WILL EXCEED 3 YEARS PERIOD APPOINTMENT OF A SERVICE PROVIDER FOR THE UNBUNDLING & CLEANING OF THE INFRASTRUCTURE GIS AND ASSET DATABASE FOR SALDANHA BAY MUNICIPALITY.	03/05/2022 11:00	N/A	⊛
SQ03221955	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 13248.00 EACH SOAP ANTIBACTERIAL 175GR Supply & deliver SOAP ANTIBACTERIAL 175 gr bars.Protex,Dettol or approved equal. TO BE DELIVERED IN BOXES OF 96. 2022PREQ4775 2 13248.00 EACH SOAP TOILET. Supply & deliver SOAP for personal hygiene 175gr.bars.Palmol ive,Lux or approved equal. FOR FURTHER INFORMATION PLEASE CONTACT Ms.BONNIE LATEGAN ON TEL.NO.041-506 6755/54. EMail blategan@m andelametro.gov. za 2022PREQ4776	07/04/2022 11:00	N/A	⊛
SQ03221954	PIPE Supply & deliver PIPE coil safe MLP 15mm x 50mtr.Cobra or approved equal. FOR FURTHER INFORMATION PLEASE CONTACT FERNANDO COLTMAN ON TEL.NO.041-506 7282. EMail fcoltman@m andelametro	07/04/2022 11:00	N/A	⊛
SQ03221953	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 400.00 EACH LAMPS 100WATT. Supply & deliver LAMPS 100watt high pressure sodium Son E eco arc.Osram or approved equal. 2022PREQ4745 2 200.00 EACH HEATSHRINK TUBING. Supply & deliver HEATSHRINK tubing 37/12 in 1mtr lengths. 2022PREQ4676 3 70.00 EACH JOINT TROUGH Supply & deliver JOINT TROUGH c/w fibre cement flame resistance. Specifications 150 x 150 x 900mm long,WALL thickness +- 8mm,LID +- 160mm x 900mm long,THICKNESS +- 8mm. FOR FURTHER INFORMATION PLEASE CONTACT WYNAND DU PREEZ ON TEL.NO.041-506 7661/59. EMail wdupreez@ mandelametro.go v.za 2022PREQ4679	07/04/2022 11:00	N/A	⊛
GQ03223060	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 10.00 EACH CARTRIDGE BLACK CARTRIDGE CF226A (26A) Z664968 2 1.00 EACH SCREEN PERSPEX CLEAR PERSPEX SCREEN 5MM L BRACKETS 1600MM X 110MM X 100MM BENDS ON BOTH SIDES FOR MORE INFORMATION CONTACT LUANNE DE VOS -041-5063381 Z664968 3 2.00 EACH DRUM DR-3215 DRUM BROTHER DR - 3215 Z664968 4 2.00 EACH TONER TN - 3290 TONER BROTHER - TN - 3290 Z664968	05/04/2022 11:00	N/A	⊛
GQ03223063	SEWER HOSE Tenders are invited for the Delivery and Supply of Sewer Cleaning Hose as per Specification. Construction - Tube Yellow olefin. Reinforcement Single high tensile braid. Cover Orange polyether - urethane. Temperature - (-40'c + 50'c) - (- 40'f + 122'f). Pipe Size - I.D.Inches 1 O.D.Inches 1.460. Pressure - Max W.P. PSI 2500 Min B.P. PSI 6250 Length - Meter per roll 120	05/04/2022 11:00	N/A	⊛
GQ03223062	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 3.00 EACH CARTRIDGES Tenders are called for Supply and Delivery of LazerJet CARTRIDGES 305A - BLACK Z620182 2 9.00 EACH CARTRIDGES Tenders are called for Supply and Delivery of LazerJet CARTRIDGES 305A - Colours - MAGENTA/CYAN /YELLOW Z620183 3 2.00 EACH CARTRIDGES Tenders are called for Supply and Delivery of LazerJet CARTRIDGES 415A - BLACK Z620184 4 6.00 EACH CARTRIDGES Tenders are called for Supply and Delivery of LazerJet CARTRIDGES 415A - Colours - MAGENTA/CYAN /YELLOW Z620185 5 3.00 EACH CARTRIDGES Tenders are called for Supply and Delivery of HP DesignJet CARTRIDGES 728 - Colours - BLACK Z620186	04/04/2022 11:00	N/A	⊛
SQ03221951	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 50.00 EACH PIPING Piping H.D. Galvanised 100mm , 6 Metre Lengths to SABS 62, Screwed but without Sockets. For further information contact Mr L Madlingozi @ 041-5062089. 2022PREQ4715 2 200.00 EACH BOLTS & NUTS Bolts & Nuts M12 x 90mm H.T Set Screw complete with Full Thread Tee Bolt for use on Valves High Tension Bolt - Sample to be supply before delivery Head size 30mm/10mm Bolt Length 120mm NB No Alternative Acceptable. For further information contact Mr M Nel @ 041-5067650. 2022PREQ4008 3 300.00 EACH LINE TAPS Line Taps (70mm) Solid Brass Tin or Cadium Plated Unmet Type Only. For further information contact Mr G Jordan @ 041- 3712561. 2022PREQ4300 4 150.00 EACH STRAPS Straps ,Shackle Straps Bolts and Nuts, Hot Dipped Galvanised to Drawing A4/88 available at SCM , Harrower Road, PE For further information contact Mr G Jordan @ 041- 3712561. 2022PREQ4380	04/04/2022 11:00	N/A	⊛
CSQ03222599	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 8.00 EACH GEYSER Supply and install 200litres of geyser. Z664450 2 10.00 EACH ELEMENTS Supply and install geyser elements . Z664450 3 10.00 EACH THERMOSTAT Supply and install geyser thermostats "Compulsory site meeting to be held @ Springs Resort - Uitenhage. Date and Time 29th March 2022 @10h00 "For more details on all of the above items please contact Sydney Oliphant @ 071 970 4822. Z664450	04/04/2022 11:00	N/A	⊛
GQ03223059	CARTRIDGES Supply & deliver CARTRIDGES as per pricing schedule. THE PRICING SCHEDULE ARE AVAILABLE FROM OUR PURCHASING DEPT.IN HARROWER RD.N/END	01/04/2022 11:00	N/A	⊛