Tender No.	Title	Closing Date	Site Inspection
GQ11212960	ELECTRICAL MATERIAL	13/12/2021 11:00	N/A	⊛
CSQ12212502	ANNUAL LOAD & PROOF TESTING.	10/12/2021 11:00	N/A	⊛
SQ12211897	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 160.00 CYLINDER GAS LIQUEFIED Supply & deliver GAS LIQUEFIED petroleum in 9KG cylinders to SABS 690. PLEASE NOTE REFILLS ONLY ON DELIVERY SUPPLIER WILL GET EMPTY CYLINDERS. MUST BE ABLE TO DELIVER WITH 24 HOURS FROM RECEIPT OF ORDER. TO BE DELIVERED AT STOREKEEPERS REQUEST ONLY. FOR FURTHER INFORMATION PLEASE CONTACT WYNAND DU PREEZ ON TEL.NO.041-506 7661/59. 2022PREQ3367	08/12/2021 11:00	N/A	⊛
CSQ11212478	DANCE GROUP PERFORMANCE S	10/12/2021 11:00	08/12/2021 09:00	⊛
SQ11211895	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 200.00 EACH LAMPS TUBULAR Supply & deliver LAMPS TUBULAR metal halide ZDL250 MHT. 2022PREQ3260 2 400.00 EACH LAMPS 100watt Supply & deliver LAMPS 100watt high pressure sodium SON E eco arc.Osram or approved equal. 2022PREQ3262 3 500.00 EACH LUGS,CRIMPING Supply & deliver LUGS CRIMPING 240mm with 12mm hole. PLEASE SUPPLY COPPER CRIMPING LUGS. 2022PREQ3267 4 60.00 EACH JOINTS SPLICING KITS. Supply & deliver JOINTS SPLICING KITS 30-56mm P4 M5 MT5. PLEASE NOTE CABLE RANGE 30-56MM PLEASE ENSURE CORRECT JOINTS. FOR FURTHER INFORMATION PLEASE CONTACT WYNAND DU PREEZ ON TEL.NO.041-506 7661/59 E-Mail wdupreez@mand elametro.gov.za 2022PREQ3288 5 4980.00 BOTTLE DETERGENT 500ML Supply & deliver DETERGENT BLEACH in 500ml bottles FOR FURTHER INFORMATION PLEASE CONTACT Ms.BONNIE LATEGAN ON TEL.NO.041-506 7655/54. 2022PREQ3305	13/12/2021 11:00	N/A	⊛
GQ12212973	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 55.00 EACH DATE STAMP Supply and Delivery of Date Stamps (5460) for Ward Councillors as per sample available at SCM, Harrower Road, P.E. For further information contact Ms Thamie Nguwendu @ 041-5054576. Z673498 2 55.00 EACH COMMISIONER STAMPS Supply and Delivery of Commisioner Stamps (4927) for Ward Councillors as per sample available at SCM, Harrower Road, P.E. For further information contact Ms Thamie Nguwendu @ 041-5054576. Z673498 3 55.00 EACH NAME BADGES Supply and Delivery of Name Badges for Ward Councillors as per sample available at SCM, Harrower Road, P.E. For further information contact Ms Thamie Nguwendu @ 041-5054576. Z673498	10/12/2021 11:00	N/A	⊛
SQ11211893	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 100.00 EACH FUSE LINK 400AMP. Supply & deliver FUSE LINK 400amp ,82.5mm centre hrc to SABS Spec 172.Bussman or approved equal. 2022PREQ2517 2 120.00 EACH FUSES 200amp Supply & deliver FUSES HRC NH2 200amp,500volt.C odeNHSN706033 P220.Bussman or approved equal. 2022PREQ2522 3 100.00 ROLL CABLE TWIN & EARTH. Supply & deliver CABLE TWIN & EARTH ,WHITE 2.5mm. TO BE DELIVERED IN 100MTR ROLLS. 2022PREQ2527 4 50.00 ROLL WIRE SURFIX Supply & deliver WIRE SURFIX 1.5mm BLACK ,live,neutral & earth. TO BE DELIVERED IN 100MTR ROLLS. FOR FURTHER INFORMATION PLEASE CONTACT WYNAND DU PREEZ ON TEL.NO.041-506 7661/59. E-Mailwdupreez@mand elametro.gov.za 2022PREQ2531 5 6.00 SqMetre PLATE,MILD STEEL. Supply & deliver PLATE 2500 X 1200 X 5MM mild steel. PLEASE NOTE 2 SHEETS 3 SQ MTR PER SHEET. FOR FURTHER INFORMATION PLEASE CONTACT M.MDLATU ON TEL.NO.041-506 7282.. EMail mmdlatu@m andelametro.gov. za 2022PREQ3048	10/12/2021 11:00	N/A	⊛
CSQ12212498	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 LOT HYDRAULIC CYLINDER To Supply and Fit New Cab Tilting Hydraulic Cylinder as per Specification available at SCM, Harrower Road. P.E. For further information contact Mr Eric Banzi @ 041- 5085560 AA12999 2 1.00 LOT REPAIR UPS Supply and Installation of PC Board for a Tescom T340 UPS & Commissioning as per specification available at SCM, Harrower Road, P.E. Compulsory Site Meeting Tuesday, 07/12/2021 @ 11h00am For further information contact Mr A Potgieter @ 0827708483. Z341178	14/12/2021 11:00	N/A	⊛
CSQ11212488	REPAIR EXTRACTION SYSTEM	13/12/2021 11:00	N/A	⊛
GQ11212967	CARTRIDGES	09/12/2021 11:00	N/A	⊛
QUO/023/21/22/MM	PROCUREMENT OF PRINTING, ENLARGEMENT, FRAMING AND INSTALLATION OF THE NATIONAL, PROVINCIAL AND MUNICIPAL LEADERSHIP.	10/12/2021 09:59	N/A	⊛
NMMDM/020/21/22/COMM	PROCUREMENT OF DOCUMENT FRAMES AND MARBLE BOARD PAPER	10/12/2021 09:59	N/A	⊛
QUO/021/21/22/CRSS	PROCUREMENT OF DIESEL BOWSERS	10/12/2021 09:59	N/A	⊛
GRS 3002	Supply & Fit 4 Sump Pumps in the NWB & SWB	14/12/2021 00:00	N/A	⊛
umh-137-21-22	Tarring of Umgeni Hospital Staff Parking & Patching Pot Holes	14/12/2021 00:00	N/A	⊛
RKK654.21-22	Automotive Diesel - Delivered Via Road Tanker	14/12/2021 00:00	N/A	⊛
RKK653.21-22	Illuminating Paraffin - Delivered Via Road Tanker	14/12/2021 00:00	N/A	⊛
msh 352.21.22-h	surgical items	10/12/2021 00:00	N/A	⊛
msh 348.21.22-c	stationery items	10/12/2021 00:00	N/A	⊛
msh 351.21.22-h	hand soap anti-bacterial 5l	10/12/2021 00:00	N/A	⊛