Tender No.	Title	Closing Date	Site Inspection
SQ07232344	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 300.00 EACH FURNITURE POLISH SUPPLY & DELIVERY OF 275ML AEROSOL CANS PLEDGE OR APPROVED EQUAL FURNITURE POLISH TO BE SUPPLIED IN BOXES. 2024PREQ00431 2 800.00 EACH AIR FRESHENER SUPPLY & DELIVERY OF 180-200 GRAM AIR FRESHENER SPRAY IN AEROSOL CANS. ASSORTMENT OF PERFUMES TO BE PACKED IN BOXES. 2024PREQ00432 3 100.00 EACH URINAL BLOCKS SUPPLY & DELIVERY OF 5KG BUCKETS URINAL BLOCKS. (SMALL SIZE BLOCKS ONLY) For further information please phone Petro @ 041-9941272 or 074 831 8113 2024PREQ00440	28/07/2023 11:00	N/A	⊛
SQ07232343	DRY GRANULAR CHLORINE SUPPLY AND DELIVERY OF DRY GRANULAR CHLORINE IN 25KG DRUMS, HTH OR APPROVED EQUAL. PRICE QUOTED SHOULD BE FIRM UNTIL 31/12/2023. For further information please phone Petro @ 041-9941272 or 074 831 8113	28/07/2023 11:00	N/A	⊛
SQ07232342	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 200.00 EACH BALLCOCK 20MM SUPPLY & DELIVERY OF 20MM FI ROUGH BRASS BALLCOCKS. 1090 COBRA SABS (JASWIC APPROVED) 2024PREQ00512 2 400.00 EACH TEES 15MM 15 MM BRASS EQUAL TEES C/C COMPRESSION TYPE SABS 1067 PART 1 985 (D12XS) CONEX For further information please phone Petro @ 041-9941272 or 074 831 8113 2024PREQ00513	28/07/2023 11:00	N/A	⊛
GQ07233707	GROCERIES Supply & Delivery of Groceries Pricing Schedule available from our Purchasing Office in Harrower Road, North End. Pricing Schedule to be completed and emailed to the buyer esenekal@mande lametro.gov.za before the closing date	01/08/2023 11:00	N/A	⊛
900E_OLD	SUPPLY AND DELIVERY OF CATERING SERVICE FOR EPWP SIYB TRAINING.	03/08/2023 11:00	N/A	⊛
Stationery/2023	NDPWI Quotation for Office Stationery.	03/08/2023 11:00	N/A	⊛
Workshop/2023	NDPWI Quotation for Supply and delivery for the NDPWI PE Regional Office for a period of 9 months.	03/08/2023 11:00	N/A	⊛
200D23005	LEAVED- TV ROOM CURTAINS, BEDROOM AND KITCHEN.	02/08/2023 11:00	N/A	⊛
500000000	CRANE TECHNICIAN FOR ON SITE MAINTENANCE, REPAIRS AND TRAINING OF DPW&I STAFF OF THE FIXED BOOM PETREL CRANE ON COUGH ISLAND FOR THE 2023 GOUCH ISLAND MAINTENANCE VOYAGE.	02/08/2023 11:00	N/A	⊛
50000000000000	DIESEL MECHANIC TECHNICIAN TO ASSIST DPW&I STAFF WITH TRAINING ON COUGH AND ON SITE MAINTENANCE AND REPAIRS TO THE VARIOUS ON SITE GENERATORS FOR THE 2023 COUGH ISLAND MAINTENANCE VOYAGE.	02/08/2023 11:00	N/A	⊛
5.0E+50	SUPPLY AND DELIVERY OF REPLACEMENT UPS GENERATOR BATTERIES AND BATTERIES CHARGER	02/08/2023 11:00	N/A	⊛
DBNQ23/07/85	Justice Howick Gardening services for 30 months.	02/08/2023 11:00	N/A	⊛
DBNQ23/07/86	Justice Vulamehlo Gardening services for 36 months.	02/08/2023 11:00	N/A	⊛
DBNQ23/07/87	Justice Charelstown Cleaning and Gardening services for 36 months.	02/08/2023 11:00	N/A	⊛
PE123A/2023J	NDPWI Quotation for Stationery as per attached specification.	02/08/2023 11:00	N/A	⊛
RFQ400B1	SUPPLY & DELIVERY OF A4 COPY PAPER FOR PROCUREMENT SECTION.	02/08/2023 11:00	N/A	⊛
Training/2023	NDPWI Quotation for PV Solar Installation Training	02/08/2023 11:00	N/A	⊛
200H2A	Supply and delibvery of Cleaning Staff to provide Cleaning services to Atterbury House for the duration of three (3) months on request.	01/08/2023 11:00	N/A	⊛
200H2B	Supply and delibvery of Cleaning Staff to provide Cleaning services to Area 2B for the duration of three (3) months on request.	01/08/2023 11:00	N/A	⊛
200H3	Supply and delibvery of Cleaning Staff to provide Cleaning services to Area 3 for the duration of three (3) months on request.	01/08/2023 11:00	N/A	⊛