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

Tender No. Title Closing Date Site Inspection
BID NO. 21/2022 PROVISION OF ACCREDITED NATIONAL TREASURY MINIMUM COMPETENCY REGULATIONS TRAINING 29/07/2022 12:00 N/A
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BID NO. 23/2022 Supply and Delivery of Fire Fighting Vehicles for Local Municipalities 29/07/2022 12:00 N/A
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T2021/22/14 Panel of ICT Service Providers 28/07/2022 12:00 N/A
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T2021/22/11 Leasing and Maintenance of Photocopier/Printing 28/07/2022 12:00 N/A
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REQ - 056601 Supply & fit of Trackers 21/07/2022 12:00 N/A
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GQ07223161 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 10.00 EACH TABLES Tenders are invited for the Purchase of Lecture Room Nesting TABLES Size 1800 x 7500 x 25-27mm as per specification available from SCM Acquisition Office, Harrower Road, PE. For further information please contact Mt Larry Wilkerson@0415 067341 AA37110 2 60.00 EACH CHAIRS tenders are invited for the Purchase of Lecture Room CHAIRS - Thermo Injected Poly Seat and Back type as per specification available from SCM Acquisition Office,Harrower Road, PE. For further information please contact Mt Larry Wilkerson@0415 067341 AA37110 22/07/2022 11:00 N/A
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CSQ07222683 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 EACH REPAIRS AND MAINTENANCE Tenders are invited for the Repairs and Maintenance of Electrical Fence at Rocklands Wastewater Treatment works as per Specifications at SCM Acquisitions For further information contact Christopher Maduna@041506 7527 AA03570 2 1.00 LOT CALIBRATION AND SERVICE Tenders are invited for Calibration and Servicing of One (1), Evidential Breath Analyser(EBAT) Machine as per Specification, available at SCM Acquisition , Harrower Road. For further information please contact Andrew Moses@0415017 962 AA07030 22/07/2022 11:00 N/A
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CSQ07222682 Service and Maintenance Tenders are invited for the Service and Maintenance of Inductively Coupled Plasma as per Specification available at SCM Acquisitions, Harrower Road, Port Elizabeth, Returnable Pricelist should be Email rseptember @mandelametro. gov.za or Fax 0866287878 " BEFORE CLOSE OF TENDER" For further information please contact Mrs Nomfundiso Sinyaya@041506 2400 22/07/2022 11:00 N/A
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CSQ07222681 PLUMBING Tenders are invited for the Supply, Delivery and Installation of Plumbing work as per returnable pricing schedule available from our SCM Acquisitions Office, Harrower Rd, North End, PE. Compulsory Site Meeting to be held Venue Springs Resort, Main Entrance Date 19 July 2022 Time 10h00 For further information please contact Sydney Oliphant @ 071 970 4822 or 066 185 1866. 22/07/2022 11:00 19/07/2022 09:59
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SQ07222019 REQUISITION BOOKS. Supply & deliver REQUISITION BOOKS SELF CARBONISED CC 61 ,NMBM 602 ,4/87 4 copies per set ,WHITE,BLUE,GR EEN, WHITE pages 100 sets per book. SUPPLIERS CAN VIEW SAMPLE AT OUR GENERAL STORES. FOR FURTHER INFORMATION PLEASE CONTACT Ms.BONNIE LATEGAN ON TEL.NO.041-506 7655/54. E-Mailblategan@mandel ametro.gov.za 20/07/2022 11:00 N/A
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SQ07222020 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 200.00 BOX CLIPS 12MM Supply & deliver CLIPS 12MM round 2 nail saddle BLACK ,40mm nails,rustproof steel. PLEASE NOTE UNASSEM BLED UNITS NOT ACCEPTABLE. TO BE DELIVERED IN BOXES OF 100. 2023PREQ191 2 144.00 EACH CIRCUIT BREAKER 20AMP. Supply & deliver CIRCUIT BREAKER 20amp,240v ,2.5ka standard curve SAI-G3 Samite or approved equal. 2023PREQ339 3 96.00 EACH CIRCUIT BREAKER 5AMP. Supply & deliver CIRCUIT BREAKER 5amp,Samite or approved equal. FOR FURTHER INFORMATION PLEASE CONTACT WYNAND DU PREEZ ON TEL.NO.041-506 7661/59. E-Mailwdupreez@mand elametro.gov.za 2023PREQ340 20/07/2022 11:00 N/A
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CSQ07222680 TRAINING Tenderers are invited for one delegate to attend the National Diploma in Occupational Directed Education Training Development Practices Qualification ( ETDP Us 50333) as per specifications availble from our SCM Acquisitions Office, Harrower Rd, North End , PE. For further information please contact Ms D Jackson @ 041 506 3299. 20/07/2022 11:00 N/A
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GQ07223159 CARTRIDGES Tenders are invited for the Purchase of Various CARTRIDGES as per Specification available at SCM Acquisitions, Harrower Road, Port Elizabeth. Note " Returnable Document should be faxed 0866287878 or Email rseptember@ma ndelametro.gov.z a " For further information please contact Ms Haley Rayners@041506 1585 15/07/2022 11:00 N/A
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GQ07223156 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. For further information contact Ms Nomonde Belebane @ 041- 506290 19/07/2022 11:00 N/A
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GQ07223157 EDUCATIONAL TOYS Supply & Delivery of Educational Toys Pricing Schedule available from the Purchasing Office in Harrower Road, North End. Pricing Schedule must be emailed to the buyer esenekal@mande lametro.gov.za before the closing date. 19/07/2022 11:00 N/A
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GQ07223155 CAMERAS Tenders are invited for procurement of Licence Plate Recognition CAMERAS - Hikvision IDS2CD7A46GO/PIZHS - ( 8-32MM ) or Approved Equivalent. For further information contact Nomonde Belebane @ 041- 506 2903. 19/07/2022 11:00 N/A
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SQ07222018 TYRES Supply & deliver TRUCK TYRES 315/80/R22.5 .GOOD QUALITY. FOR FURTHER INFORMATION PLEASE CONTACT LESTER TAIT @TEL.NO.041- 506 7327. E-Mailltait@mandelamet ro.gov.za 15/07/2022 11:00 N/A
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CSQ07222678 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 50.00 EACH CLEANING OF OVERALL TOPS. Tenders are invited for LAUNDRY SERVICES of oil spilled overall tops for our Electricity dept.at Munelek building,Harrower rd.North End. Z681272 2 50.00 EACH CLEANING OF OVERALL PANTS. Tenders are invited for LAUNDRY Sevices of oil spilled pants for the Electricity dept.,Munelek bldg Harrower rd,North End. PERIOD 01-July 2022 to 30 June 2023 Please note Price must be inclusive of collection & delivery costs.Must be cleaned & pressed. To be collected on Monday of new week & returned on the Friday. FOR FURTHER INFORMATION PLEASE CONTACT Ms.RUSHAANA POTGIETER ON TEL.NO.041-392 4315. E-Mailrpotgieter@mand elametro.gov.za Z681272 15/07/2022 11:00 N/A
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SQ07222017 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 40.00 EACH CHAIN 36 TEETH Supply & deliver 36 TEETH CHAIN MS650 with 500mm bar.Stihl or approved equal. FOR FURTHER INFORMATION PLEASE CONTACT FERNANDO COLTMAN ON TEL.NO.041-506 7282. E-Mailfcoltman@mandel ametro.gov.za 2023PREQ03 2 10000.00 EACH FOLDERS MANILLA. Supply & deliver CTP MANILLA FOLDERS 240 x 355mm.Assorted bright colours. PLEASE NOTEMUST BE OF GOOD QUALITY. FOR FURTHER INFORMATION PLEASE CONTACT PIETER NOVEMBER ON TEL.NO.041-402 1091. E-Mailpnovember@man delametro.gov.za 2023PREQ218 3 300.00 EACH WATER FLUID DISPERSANT. Supply & deliver WATER FLUID DISPERSANT in 400ml spray can. William Penn or approved equal. 2023PREQ458 4 200.00 EACH SOLDERING FLUX NON TOXIC. Supply & deliver FLUX for SOLDERING,with out toxic smokeallimun. Nasco or approved equal. FOR FURTHER INFORMATION PLEASE CONTACT WYNAND DU PREEZ ON TEL.NO.041-506 7661/59. E-Mailwdupreez@mand elametro.gov.za 2023PREQ459 15/07/2022 11:00 N/A
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SQ07222005 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 400.00 EACH 15MM CRUTCH BIBTAP Supply & deliver CRUTCH TYPE PVC hose bibtap(plastic tap) 15mm with SABS Mark. 2023PREQ12 2 50.00 COIL PIPE COIL SAFE. Supply & deliver PIPE COIL SAFE mlp-15mm x 50m.Cobra or approved equal. 2023PREQ147 3 1000.00 METRE PIPE COIL SAFE. Supply & deliver PIPE COIL SAFE mlp-22mm x 50m.Cobra or approved equal. PLEASE NOTEQUOTE PER METRE. FOR FURTHER INFORMATION PLEASE CONTACT FERNANDO COLTMAN ON TEL.NO.041-506 7282. E-Mailfcoltman@mandel ametro.gov.za 2023PREQ149 4 20.00 CONTAINERS GREASE ULTRA THIN. Supply & deliver GREASE ULTRA THIN low viscosity in 15kg containers.Engen premium or approved equal. PLEASE NOTEGREASE -0 not EP-2 OR EP-3. FOR FURTHER INFORMATION PLEASE CONTACT MR.ROBIN KLUE ON TEL.NO. 041-506 2872. E-Mailrklue@mandelam etro.gov.za 2023PREQ177 15/07/2022 11:00 N/A
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