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

Tender No. Title Closing Date Site Inspection
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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UGU-06-1614-2022 PROVISION OF BANKING SERVICES FOR A PERIOD OF SIXTY (60) MONTHS 09/09/2022 12:00 N/A
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UGU-05-1606-2022 STANDARD ADROIT GROUP WIDE LICENSE AGREEMENT FOR A PERIOD OF THIRTY-SIX (36) MONTHS 12/08/2022 12:00 N/A
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UGU-05-1607-2022 PROVISION OF THE ANNUAL RENEWAL OF IVANTI SECURITY CONTROLS APPLICATION SOFTWARE FOR A PERIOD OF THIRTY-SIX (36) MONTHS 12/08/2022 12:00 N/A
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UGU-05-1608-2022 LICENSE RENEWAL FOR VEEAM APPLICATION SOFTWARE FOR A PERIOD OF THIRTY-SIX (36) MONTHS 12/08/2022 12:00 N/A
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UGU-05-1610-2022 PROVISION OF VEHICLE MONITORING SYSTEM FOR A PERIOD OF THIRTY-SIX (36) MONTHS 12/08/2022 12:00 N/A
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UGU-06-1609-2022 PROVISION OF CASH-IN-TRANSIT SECURITY SERVICES TO UGU DISTRICT MUNICIPALITY FOR A PERIOD OF THIRTY-SIX (36) MONTHS 12/08/2022 12:00 N/A
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UGU-07-1611-2022 Msikaba Water Supply Scheme Phase 3A Upgrading of Bomela Pump Station & Construction of Nyandezulu Elevated Reservoir and Booster Pump Station 12/08/2022 12:00 N/A
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UGU-07-1612-2022 Msikaba Water Supply Scheme Phase 3B Construction of 200mm x 1000m Klambon Steel (Class 25) Gravity Main From Msikaba Reservoirs to Betania and Construction of 6250m x 110mm to 75mm uPVC, Class 12, New Reticulation for the New Development at Nyandezulu a 12/08/2022 12:00 N/A
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UGU-07-1613-2022 THE IMPLEMENTATION OF WATER SERVICES INFRASTRUCTURE GRANT (WSIG) FUNDED PROGRAMME WITHIN UGU DISTRICT MUNIICIPALITY FOR A PERIOD OF THIRTY-SIX (36) MONTHS 12/08/2022 12:00 N/A
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