| Tender No. |
Title |
Closing Date |
Site Inspection |
|
| CSQ05233257 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION
1 1.00 LOT PRINTING Supply Printing of
28000 DL1 Forms
(Green A3 80g )
as well 28 LL1
Forms (Blue A3
80g). as per
Specifications,
available at
SCM Acquisitions,
Harrower Road,
Gqeberha(PE)
" Sample of form
can be Viewed "
For further
information please
contact Mr
Cheslin
Paulsen@041506
3280
AA21761
2 1.00 LOT PRINTING OF
SPECIALIZED
DOCUMENTS
Supply of Printing
of Specialized
Documents as per
Specifications,
avaialable at
SCM Acquisitions,
Harrower Road
" PLEASE NOTE
QUANTITY ON
SPECIFICATION
"
" SAMPLE CAN
BE VIEWED "
For further
information call Mr
Cheslin
Paulsen@041506
3280
AA21762 |
26/05/2023 11:00 |
N/A |
⊛ |
| GQ05233631 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION
1 500.00 EACH STANDOFF Supply and Install
RS PRO Steel
Hex Standoff,
Male/Female
15mm, M6 X M6
AA09713
2 500.00 EACH STANDHOFF Supply and Install
RS PRO Steel
Hex Standoff,
Male/Female
10mm, M5 X M5
AA09713
3 400.00 EACH SPLICE
CONNECTOR
Supply and Install
Insulated
Terminal Splice
Connector Butt
Red 1UT
AA09713
4 400.00 EACH FUSES GLASS Supply Fuses 5 x
20mm 3A
AA09713
5 15.00 EACH PANEL WIRE Supply Rolls of
Red 0.75mm
Single Flex
6A/1000V Panel
Wire
AA09716
6 15.00 EACH PANEL WIRE Supply Rolls of
AMBER 0.75mm
Single Flex
6A/1000V Panel
Wire
AA09716
7 15.00 EACH PANEL WIRE Supply Rolls of
GREEN 0.75mm
Single Flex
6A/1000V Panel
Wire
" FOR ALL THE
ABOVE ITEMS"
Call Mr Lance
Marran@076 810
7039
AA09716 |
26/05/2023 11:00 |
N/A |
⊛ |
| CSQ05233273 |
PLUMBING Tender are invited
to do Plumbing
Work as per
returnable pricing
schedule and
specifications
available from our
SCM Acquisitions
Office, Harrower
Rd, North End,
PE.
Compulsory site
meeting to be
held
Venue Kwadwesi
Community Hall
Siduli
Street, Kwadwesi
Date 23 May
2023
Time 10h00am
For futher
information
please contact Ms
N Roji @ 041 506
3620. |
26/05/2023 11:00 |
N/A |
⊛ |
| SQ05232286 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION
1 300.00 EACH BALLCOCK
15MM
SUPPLY &
DELIVERY OF
15MM ROUGH
BRASS
BALLCOCKS.
1090 COBRA
SABS (JASWIC
APPROVED)
2023PREQ05240
2 200.00 EACH BALLCOCK
20MM
SUPPLY &
DELIVERY OF
20MM FI ROUGH
BRASS
BALLCOCKS.
1090 COBRA
SABS (JASWIC
APPROVED)
For further
information please
phone Petro @
041-9941272 /
074 831 8113
2023PREQ05235 |
30/05/2023 11:00 |
N/A |
⊛ |
| CSQ05233238 |
VALUATION Tenders are
invited for
Actuarial
Valuation of the
Post-Employment
Health Care
Benefits Liability
of the Nelson
Mandela Bay
Municipality as at
30 June 2023 as
per Specifications,
available at
SCM Acquisitions,
Harrower Road,
PE
For further
information please
Contact
Mr. B .
FREEMAN@0415
061225 |
26/05/2023 11:00 |
N/A |
⊛ |
| GQ05233632 |
CLOTHING Supply and
Delivery of
various clothing
as per Returnable
Schedule
available at SCM,
Harrower Road,
P.E.
For further
information
contact Mr B
Dano @ 041-
5061669
Schedule to be
returned to buyer
esenekal@mande
lametro.gov.za
before the closing
date of informal
tender. |
29/05/2023 11:00 |
N/A |
⊛ |
| LD 535 |
Installation of Wahooz Data Cables - Wahooz & Cuda |
01/06/2023 11:00 |
30/05/2023 09:59 |
⊛ |
| RFQ KL 087 |
Supply, Fabricate & Install Access platforms Crawl & Structural Supports,
at the Cooling Towers #3 and #4 |
31/05/2023 11:00 |
N/A |
⊛ |
| RFQ AC 015 |
VARIOUS AREAS OF THATCHING REPAIRS AT VILLAGE WALK READVERT |
30/05/2023 11:00 |
N/A |
⊛ |
| RFQ1122 AW 22052023 |
Supply and Delivery of Pool Chemicals - Waterpark |
29/05/2023 11:00 |
N/A |
⊛ |
| RFQ AC 016 |
REPAIRS TO CEILINGS IN VARIOUS AREAS IN UMW (RE-ADVERT) |
29/05/2023 11:00 |
N/A |
⊛ |
| DG 142 |
SUPPLY, DELIVER KITCHEN CHEMICALS AND CONSUMABLES AT UMW |
26/05/2023 11:00 |
N/A |
⊛ |
| RFQ297 AW 19052023 |
Supply & Delivery of Office Furniture - Wahooz |
26/05/2023 11:00 |
N/A |
⊛ |
| RFQ AC 013 |
REFURBISHMENT OF THE DOLPHINS WOODEN INTERACTION POOL BRIDGE |
26/05/2023 11:00 |
N/A |
⊛ |
| REQ19977 |
SUPPLY, DELIVERY, AND INSTALLATION OF CAMERAS |
05/06/2023 12:00 |
N/A |
⊛ |
| REQ19967 |
TYRE REPLACEMENT |
05/06/2023 12:00 |
N/A |
⊛ |
| REQ19957 |
SUPPLY AND DELIVERY OF CLEANING MATERIAL |
05/06/2023 12:00 |
N/A |
⊛ |
| REQ19917 |
SUPPLY, DELIVERY, AND INSTALLATION OF DOOR MOTOR |
05/06/2023 12:00 |
N/A |
⊛ |
| REQ20066 |
ITEMS FOR HERBICIDE SPRAYING |
05/06/2023 12:00 |
N/A |
⊛ |
| REQ20003 |
SUPPLY AND DELIVERY OF ICT INFRASTRUCTURE AS PER MINI TENDER SPEC (UMTHAMVUNA) |
05/06/2023 12:00 |
N/A |
⊛ |
