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

Tender No. Title Closing Date Site Inspection
GQ03223046 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 10.00 EACH CARTRIDGE Tenders are called for Supply and Deliver of Toner CARTRIDGES - HP 953 XL BLACK AA23559 2 10.00 EACH CARTRIDGE Tenders are called for Supply and Deliver of Toner CARTRIDGES - HP 953 XL CYAN AA23559 3 10.00 EACH CARTRIDGE Tenders are called for Supply and Deliver of Toner CARTRIDGES - HP 953 XL MAGENTA AA23559 4 10.00 EACH CARTRIDGE Tenders are called for Supply and Deliver of Toner CARTRIDGES - HP 953 XL YELLOW AA23559 25/03/2022 11:00 N/A
GQ03223044 AMMUNITION Tenders are called from Reputable Service Providers to Supply and Deliver AMMUNITION - 9 mm as per specification and Firearms Control Act 60 of 2000 available from SCM Acquisition Office, Harrower Road, Port Elizabeth. For more information contact Mr. D. Goliath @ 041- 402 1165 or Cell 079 4900 537 25/03/2022 11:00 N/A
CSQ03222588 WINDOW CLEANING Tenderers are invited for the Cleaning of Windows at the Munelek Building as per specifications available from our SCM Acquisitions Office, Harrower Rd, North End, PE. Compulsory site meeting to be held - Venue NMBM Electrical Training Centre 46 Harrower Rd, North End. Date 22 March 2022 Time 09h00am For further information please contact Mr Johan Knoetze @ 076 332 1024. 25/03/2022 11:00 N/A
CSQ03222587 ACTUARIAL VALUATION Tenderers are invited for an Actuarial Valuation of the NMBM Employer's liability in respect of post - employment health care benefits as per specifications available from our SCM Acquisitions Office, Harrower Rd, NOrth End, PE. For further information please contact Ms M Freeman @ 041 506 1225 24/03/2022 11:00 N/A
CSQ03222583 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 LOT PROVISION OF AUDIO VISUAL EQUIPMENT. Tenders are invited for the supply & installation of AUDIO VISUAL EQUIPMENT at our Communications on 6th Floor Kwantu Towers. Specifications are available from our Purchasing Office in Harrower Road. Z557703 2 1.00 LOT PROVISION OF COMPUTING ELECTRONICS. Tenders are invited for the supply & installation of COMPUTING ELECTRONICS equipment for our Communications on 6th Floor Kwantu Towers. Specifications are available from our Purchasing Office in Harrower Road. A compulsory site meeting will be held Venue Boardroom 6th floor Kwantu Towers Date Thursday 17 March 2022 Time 10 00 am FOR FURTHER INFORMATION PLEASE CONTACTM.Bolonti @041- 506 1605/55 EMail nmatiwane@ mandelametro.go v.za Z557704 25/03/2022 11:00 N/A
GQ03223039 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 200.00 EACH BATTERIES Supply & deliver COIN BATTERIES ,CR 2032, 3volt,including delivery costs to Munelek building in Harrower rd.North End. AA07514 2 50.00 EACH BATTERIES Supply & deliver COIN BATTERIES CR 2450,3volt with solder tags,including delivery to Munelek building,Harrower rd.,North End. FOR FURTHER INFORMATION PLEASE CONTACT WILLEM van JAARSVELD ON TEL.NO.079 4900 698. EMail wvanjaarsvel d@mandelametro .gov.za AA07514 22/03/2022 11:00 N/A
SQ03221947 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 12000.00 EACH FOLDERS,MANIL LA. Supply & deliver FOLDERS,MANIL LA,CTP folder 240 X 355mm,in assorted colours. PLEASE NOTE LIGHT PASTEL COLOURS ONLY FOR FURTHER INFORMATION PLEASE CONTACT Ms.S.GOUNDER ON TEL.NO.041- 402 1076 /91. EMail sgounder@m andelametro.gov. za 2022PREQ4528 2 12.00 EACH PRINTER LINE RIBBON. Supply & deliver RIBBON P8000/P7000/N70 00to fit printronix P8000 line printer. FOR FURTHER INFORMATION PLEASE CONTACT Ms.B.LATEGAN ON TEL.NO.041- 506 7655/54. EMail blategan@m andelametro.gov. za 2022PREQ4587 22/03/2022 11:00 N/A
CSQ03222577 EARTH BAR Supply & deliver MULTIPLE JUNCTION EARTH BARS for aerial bundle conductor(ABC)2 5 X6 X 275mm. SPECIFICATION S & DRAWING AVAILABLE FROM OUR PURCHASING OFFICE IN HARROWER RD.NORTH END. FOR FURTHER INFORMATION PLEASE CONTACT MBULELO NKQAYANA ON TEL.NO.041-392 4234. EMail mnkqayana @mandelametro. gov.za 22/03/2022 11:00 N/A
RFX 7000006511 Supply and deliver Transformers 23/03/2022 12:00 N/A
7000006516 Supply and Fit tube tyres 11r22.5 for V460 22/03/2022 12:00 N/A
7000006515 J0hn Ross and ECA traffic signal repairs 22/03/2022 12:00 18/03/2022 09:59
SC10052049 Nitrile Gloves for Laboratory 22/03/2022 12:00 N/A
7000006518 Wireless high voltage Detector 22/03/2022 12:00 N/A
RFX 7000006513 Supply and deliver Cable Earth 23/03/2022 12:00 N/A
RFX 7000006520 Supply and deliver Plumbing Material 24/03/2022 12:00 N/A
700006521 Main Substation maintenance 24/03/2022 12:00 23/03/2022 09:00
10050471 Supply and deliver 210L Bitumen stable 60 24/03/2022 12:00 N/A
10049395 Security books 22/03/2022 12:00 N/A
SC10051831 Technical officials Workshop Facilitators 18/03/2022 12:00 N/A
SC10052007 JOJO TANK 22/03/2022 12:00 N/A