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 |
⊛ |