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

Tender No. Title Closing Date Site Inspection
CSQ09222772 Mass Spectrometer Tenders are invited for the Service and Maintenance on ICP - Mass Spectrometer as per Specifications, available at SCM Acquisitions Harrower Road, PE Returnable Pricelist should be Email rseptember @mandelametro. gov.za " BEFORE CLOSE OF TENDER " For further information please contact Ms Nomanesi Mgadi@0415062 339 30/09/2022 11:00 N/A
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SQ09222076 SOLDERING FLUX.200-250GR Supply & deliver SOLDERING FLUX NON TOXIC.Nasco or approved equal. PLEASE NOTE IT MUST BE ALU FLUX NON TOXIC,WITHOUT TOXIC SMOKE. ATTACHED FIND A PIC OF THE CORRECT FLUX. FOR FURTHER INFORMATION PLEASE CONTACT WYNAND DU PREEZ ON TEL.NO.041-506 7661/59. EMail wdupreez@ mandelametro.go. z 27/09/2022 11:00 N/A
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GQ09223275 DETACHABLE REFLECTIVE VESTS. Supply & deliver DETACHABLE REFLECTIVE VESTS as per pricing schedule. RETURNABLE PRICING SCHEDULE & SPECIFICATION S AVAILABLE FROM OUR PURCHASING OFFICE IN HARROWER RD.N/END. RETURNABLE PRICING SCHEDULE TO BE E-MAILED TO Buyer nhafkie@m andelametro.gov. za or Fax 086 572 6493.on or before closing date. FOR FURTHER INFORMATION PLEASE CONTACT NOKONWABA APRIL ON CELL.NO. 083 666 7433. 27/09/2022 11:00 N/A
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CSQ09222779 REPLACE,REPAI RS ,REWIND,SUME RSIBLE PUMPS. Tenders are invited for REPLACE,REPAI RS & REWINDING of motors,submersibl e pumps & generators. Plants Fishwater flats,Drifsands,Ca pe Receife,Brickfield s & Swartkops. "AS & WHEN REQUIRED" SPECIFICATION S & RETURNABLE PRICING SCHEDULE ARE AVAILABLE FROM OUR PURCHASING OFFICE IN HARROWER RD.N/END. RETURNABLE PRICING ARE TO BE E-MAILED TO nhafkie@man delametro.gov.za on or Fax to 086 572 6493.on or before closing date. FOR FURTHER INFORMATION PLEASE CONTACT Ms.XObong on Tel.no.041-506 1598. 27/09/2022 11:00 N/A
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SQ09222087 TYRES Supply & deliver TRUCK TYRES 315/80/R22.5 MUST BE OF GOOD QUALITY FOR FURTHER INFORAMRION PLEASE CONTACT LESTER TAIT ON TEL.NO.041-506 7327. E-Mail ltait@mandelamet ro.gov.za 26/09/2022 11:00 N/A
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SQ09222081 TYRES Supply & deliver TYRES 245/70/R16 MUST BE OF GOOD QUALITY. FOR FURTHER INFORMATION PLEASE CONTACT LESTER TAIT ON TEL.NO.041-506 7327. E-Mailltait@mandelamet ro.gov.za 26/09/2022 11:00 N/A
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GQ09223280 ELECTRICAL MATERIAL Supply & deliver ELECTRICAL MATERIAL as per returnable pricing schedule. PRICING SCHEDULE AVAILABLE FROM OUR PURCHASING OFFICE IN HARROWER RD.N/END. Pricing schedule to be e-mail to Buyer nhafkie@m andelametro.gov. za or Fax to 086 572 6493 on or before closing date. PLEASE NOTE SUPPLIER MUST BE ABLE TO DELIVER WITHIN 48 HOURS FROM RECEIPT OF ORDER. FOR FURTHER INFORMATION PLEASE CONTACT F.BALOYI ON TEL.NO.041-392 4201 OR CELL.NO. 078 737 0006. 23/09/2022 11:00 N/A
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GQ09223277 ELECTRICAL MATERIAL Supply & deliver ELECTRICAL MATERIAL as per returnable pricing schedule. PLEASE NOTESUPPLIERS MUST BE ABLE SUPPLY WITHIN 48HOURS FROM RECEIPT OF ORDER. PRICING SCHEDULE AVAILABLE FROM OUR PURCHASING OFFICE IN HARROWER RD.N/END. Pricing schedule to be e-mailed to Buyer nhafkie@m andelametro.gov. za or Fax to 086 572 6493 on or before closing date. FO FURTHER INFORMATION PLEASE CONTACT F.BALOYI ON TEL.NO.041-392 4201 OR CELL.NO.078 737 0006. E-Mailfbaloyi@mandela metro.gov.za 23/09/2022 11:00 N/A
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SQ09222088 TICKET TICKET MULTI JOURNEY "B" As per specification available at SCM, Harrower Road, Port Elizabeth Sample of ticket to be provided on request. Delivery Period 15 days from received of order. FOR MORE INFO CONTACT MR ANTON KERSPAY @ 066 484 5805 27/09/2022 11:00 N/A
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GQ09223281 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 7.00 EACH CHAIRS Tenders are invited for the Supply and Delivery of Reclining Office Chairs with Head and Arm rest. AA58531 2 2.00 EACH CHAIRS Tenders are invited for the Supply and Delivery of Linx Zodiac Mid Black Office Chairs. Chairs are meant to support the lower back challenges. On Item 1 & 2 Chairs to be viewed prior to accepting. For further information on item 1 and 2 please contact Ms Danita Miles or Ms Phosiza Mgcina @ 060 919 5585 or 079 4900 686. AA58531 23/09/2022 11:00 N/A
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SQ09222080 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 310.00 EACH APPROACH JACKET APPROACH JACKET - SEE SPECIFICATION AND PICTURE AT SCM , HARROWER ROAD, P.E. S x 10, M x 60, L x 55, XL x 45, 2XL x 50, 3XL x 40, 4XL x 35, 5XL x 10, 6XL x 5 For further information and sample contact Ms Q Galeka @ 041-5085558. 2023PREQ00687 2 13.00 EACH BUNKER SUITS BUNKER SUITS VARIOUS SIZES - SEE SPECIFICATION AND PICTURE AT SCM, HARROWER ROAD, P.E. S x 2, M x 3, L x 3, XL x 3, 2XL x 2 For further information and sample contact Ms Q Ngaleka @ 041-5085558 2023PREQ01222 3 1600.00 EACH T SHIRTS T-SHIRTS - BLACK ONLY - SEE SPECIFICATION AVAILABLE AT SCM, HARROWER ROAD. P.E. M x 400, L x 400, XL x 400, 2XL x 300, 3XL x 100 For information and sample contact Ms Q Ngaleka @ 041- 5085558. 2023PREQ00664 23/09/2022 11:00 N/A
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GQ09223266 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 150.00 EACH MANHOLE COVERS POLYMER MANHOLE COVERS 610MM X 610MM X 50MM GREY COLOUR. FOR INFORMATION CONTACT JANINE JAMES @ 041-5063043 AA26051 2 20.00 EACH STOP SIGN R1 STOP SIGN 600MM REINFORCED FOR INFORMATION CONTACT MS JANINE JAMES @ 041-5063043. AA26052 3 20.00 EACH YIELD SIGN R2 YIELD SIGN 900MM REINFORCED. FOR INFORMATION CONTACT MS JANINE JAMES @ 041-5063043 AA26052 4 40.00 EACH POLES GALVANISED POLES 60MM DIAMETRE 3.6M LENGTH. FOR INFORMATION CONTACT MS JANINE JAMES @ 041-5063043. AA26052 5 80.00 EACH CLAMPS CLAMPS FOR POLES 60MM DIAMETRE FOR INFORMATION CONTACT MISS JANINE JAMES @ 041-5063043 AA26052 23/09/2022 11:00 N/A
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SQ09222078 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 300.00 EACH LINE TAPS LINE TAPS 35MM SOLID BRASS TIN OR CADIUM PLATED. UNMET TYPE ONLY FOR INFORMATION CONTACT MR G. JORDAN @ 041- 3712561 2023PREQ01509 2 300.00 EACH LINE TAPS LINE TAPS 100MM2 SOLID BRASS TIN OR CADIUM PLATED. UNMET TYPE ONLY 2023PREQ01603 23/09/2022 11:00 N/A
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GQ09223274 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 2.00 EACH CARTRIDGE HP 727 GREY CARTRIDGE FOR T920 AND T150 (ORIGINAL) Z675672 2 3.00 EACH CARTRIDGE HP 727 CARTRIDGE CYAN FOR T920 (ORIGINAL) Z675672 3 2.00 EACH CARTRIDGE HP 727 CARTRIDGE MAGENTA FOR T920 (ORIGINAL) Z675672 4 2.00 EACH CARTRIDGE HP 727 CARTRIDGE YELLOW FOR T920 (ORIGINAL) Z675672 23/09/2022 11:00 N/A
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SQ09222077 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 640.00 EACH SHOES SAFETY SHOES SAFETY BLACK WITH STEEL TOE CAP TO SABS 1167 - 1995, WITH POLYURETHANE DIRECT INJECTION MOULDED SOLES, ACID AND OIL RESISTANT, ANTI-STATIC. SIZE 4 - 50 SIZE 5 - 50 SIZE 6 - 150 SIZE 7 - 150 SIZE 8 - 120 SIZE 9 - 120 FULL DELIVERY PERIOD 7 DAYS, OTHERWISE ORDER WILL BE CANCELLED SAMPLE OF SHOES TO BE DELIVERED BEFORE CLOSING DATE OF TENDER FOR INFORMATION CONTACT MONGAMELI @ 041-5067652 2023PREQ01640 2 800.00 EACH GUM BOOTS GUM BOOTS SAFETY WITH BUILD-IN TOE CAPS SIZE 6 - 150 SIZE 7 - 150 SIZE 8 - 300 SIZE 9 - 100 SIZE 10 - 100 FULL DELIVERY PERIOD 7 DAYS, OTHERWISE ORDER WILL BE CANCELLED FOR INFORMATION CONTACT MONGAMELI @ 041-5067652 SAMPLE OF SHOES TO BE DELIVERED BEFORE CLOSING DATE OF TENDER 2023PREQ01640 23/09/2022 11:00 N/A
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SM.114 Design/Manufacture, supply and deliver mascot costumes for uShaka Marine World. 27/09/2022 11:00 N/A
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LD.436a Provision of Disaster Recovery as a Service (Draas) at Ushaka Marine World for 12 Months. 28/09/2022 11:00 N/A
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LD.439a Maintenance, Service and Repairs of Access Control and CCTV Systems - 06 Months Period - 01 November 2022 to 30 April 2023. 28/09/2022 11:00 N/A
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LD.440a Supply, Installation and Repositioning of Access Control Units, CCTV Cameras and Security Gate. 28/09/2022 11:00 N/A
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7R -2 1800 Flood damage remediation - Repair/ Repalace 12m steel pedestrian bridge in Mawothi, Ward 5.CIDB GRADING 1CE 28/09/2022 11:00 N/A
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