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

Tender No. Title Closing Date Site Inspection
GQ03233575 WATER DISPENSER Tenders are invited for a Sensor Control Bottom Loading Water Dispenser as per Specification, available at SCM Acquisitions, Harrower Road, Gqeberha (P.E) For further information please contact Mr. Clive Lingham@04150 65379 27/03/2023 11:00 N/A
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CSQ03233152 MAINTENANCE (SERVICE) OF BAY DOOR Tenders are invited for the Service of the Bay Door at South End Fire Station as per specifications and returnable pricing schedule available from our SCM Acquisitions Office, Harrower Rd, North End , PE. Compulsory site meeting to be held Venue South End Fire Station ( back entrance ). Date 28 March 2023 Time 12h00pm For further information please contact Ms N Roji @ 041 506 2036. 31/03/2023 11:00 28/03/2023 12:00
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CSQ03233153 STEELWORKS Tenders are invited for Steel Works as per specifications and returnable pricing schedule available from our SCM Acquisitions Office, Harrower Rd, North End , PE. Compulsory site meeting to be held Venue Kwa-Ford Rd Depot. Struanway, Struandale (Main Entrance) Date 29 March 2023 Time 11h00am For further information please contact Mr M Zinja @ 041 506 2037 03/04/2023 11:00 29/03/2023 11:00
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GQ03233574 IMPACT WRENCH. Supply & deliver 3/4 inch IMPACT WRENCH . SPECIFICATION S AVAILABLE FROM OUR PURCHASING OFFICE IN HARROWER RD.N/END. FOR FURTHER INFORMATION PLEASE CONTACT MR.S.MADUNA @ CELL.NO.066 484 5645. EMail smaduna@m and 30/03/2023 11:00 N/A
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GQ03233573 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 2.00 EACH CARTRIDGE Supply & deliver CARTRIDGE 300ML HP 727 for designjet T2530 Colour GRAY. PLEASE NOTE GENERIC S NOT ACCEPTABLE AA38715 2 2.00 EACH CARTRIDGE Supply & deliver CARTRIDGE 300ML HP 727 for designjet T2530 Colour MATTE BLACK. PLEASE NOTE GENERIC S NOT ACCEPTABLE. AA38715 3 2.00 EACH CARTRIDGE Supply & deliver CARTRIDGE 300ML HP727 for designjet T2530 Colour BLACK. PLEASE NOTE GENERIC S NOT ACCEPTABLE AA38715 4 1.00 EACH CARTRIDGE Supply & deliver CARTRIDGE 300ML HP 727 for designjet T2530.Colour MA GENTA. PLEASE NOTE GENERIC S NOT ACCEPTABLE AA38715 5 1.00 EACH CARTRIDGE. Supply & deliver CARTRIDGE 300ML HP727 for designjetT2530.C olour YELLOW. PLEASE NOTE GENERIC S NOT ACCEPTABLE. FOR FURTHER INFORMATION PLEASE CONTACT MR.S.MKUMBUZI ON TEL.NO.041- 392 4241. EMail smkumbuzi @mandelametro. gov.za AA38715 30/03/2023 11:00 N/A
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SQ03232257 PINE GEL Supply & deliver PINE GEL (GREEN GEL). TO BE SUPPLIED IN 5LTR CONTAINER. FOR FURTHER INFORMATION PLEASE CONTACT Ms.B.LATEGAN ON TEL.NO. 041- 506 7655/54. EMail blategan@m andelametro.gov. za 28/03/2023 11:00 N/A
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SQ03232254 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 30.00 EACH TYRES Supply & deliver TYRES 825/16 14 ply Truck. MUST BE OF GOOD QUALITY. FOR FURTHER INFORMATION PLEASE CONTACT LESTER TAIT ON TEL.NO.041-506 7327. E-Mail ltait@mandelamet ro.gov.za 2023PREQ04549 2 500.00 EACH BOXES WITH LIDS. Supply & deliver BOXES WITH LIDS, APPROX 455mm L x 340mm W x 290mm H.Double base & double walled on sides with handles.Manufact ured from ACID FREE corrugated board.SFSCT008 OS or approved equal. 2023PREQ04651 3 60.00 5 ltr container DISINFECTANT Supply & deliver DISINFECTANT BLACK ARCOL all purpose. TO BE SUPPLIED IN 5LTR CONTAINERS. FOR FURTHER INFORMATION PLEASE CONTACT Ms.B.LATEGAN ON TEL.NO.041- 506 7655/54. EMail blategan@m andelametro.gov. za 2023PREQ04656 28/03/2023 11:00 N/A
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GQ03233570 EARTHING KITS. Supply & deliver EARTHING KITS. PLEASE NOTE MUST CONSIST OF 3 X 2M Red leads 1 x Operation head 1 x Carry bag FOR FURTHER INFORMATION PLEASE CONTACT M.van HEERDEN ON TEL.NO.041-392 4267 EMail mvanheerde n@mandelametro .gov.za 27/03/2023 11:00 N/A
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CSQ03233141 TEST,REFILL & RECHARGE FIRE EXTINGUISHERS Tenders are invited for supply,test,refill & recharge FIRE EXTINGUSHERS at our Fishwater Flats w.w.t.w 18 x Test & recharge 5kg Co2 13 x Test & refill 9kg DCP 4 x Test & refill 4.5kg PCP 8 x Supply 5kg Co2 FOR FURTHER INFORMATION PLEASE CONTACT H.SLABBERT ON CELL.NO.072 266 5519. 27/03/2023 11:00 N/A
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GQ03233569 BLUE OVERRAULS Tenders are invited to Supply Inner 60/40 Poly Cotton Fabric, Outer 100% Polyester Weight 210g 2m Piece OverHaul with Left Chest Logo. For further information please Ms Natalie Samson@041506 2755 27/03/2023 11:00 N/A
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SQ03232248 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 120.00 EACH LIQUID POLISH Supply & deliver LIQUID POLISH FOR FLOORS in 750ML bottles. TO BE DELIVERED IN BOXES OF 12. Cobra,Pledge or approved equal 2023PREQ04145 2 120.00 EACH LIQUID POLISH Supply & deliver DISINFECTANT FLUID in 500ml tins. Jeyes fluid or approved equal. For further information please contact B.LATEGAN on tel no 041-506 7655/54 or E-mail blategan@mandel ametro.gov.za 2023PREQ04145 27/03/2023 11:00 N/A
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SQ03232246 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 7.00 EACH CABLE Supply & deliver CABLE, twin & earth 2.5mm x 2 core in 100 metre rolls. Colour WHITE. 2023PREQ03800 2 50.00 EACH FUSE UNIT Supply & deliver FUSE UNIT 400AMP for L.V distribution boards, Henley no BB042S 400AMP pillars only. Suitable for fuse carriers 82.5 centres. URGENT For further information please contact W.DU PREEZ on tel no 041-506 7661/59 or E-mail wdupreez@mand elametro.gov.za 2023PREQ04511 27/03/2023 11:00 N/A
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GQ03233538 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 4.00 EACH CARTRIDGE BLACK TN- 469 BLACK CARTRIDGE - ORIGINAL ONLY AA46995 2 3.00 EACH CARTRIDGE CYAN TN-469 CARTRIDGE - ORIGINAL ONLY AA46995 3 3.00 EACH CARTRIDGE MAGENTA TN 469 CARTRIDGE - ORIGINAL ONLY AA46995 4 3.00 EACH CARTRIDGE YELLOW TN 469 CARTRIDGE - ORGINAL ONLY AA46995 29/03/2023 11:00 N/A
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SQ03232245 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 10.00 EACH TONER CARTRIDGE Supply & deliver TONER CARTRIDGE for BROTHER printer HL 5440/5450/MFC 8510 DN code TN3350. GENERICS NOT ACCEPTABLE 2023PREQ04167 2 6.00 EACH TONER CARTRIDGE Supply & deliver TONER CARTRIDGE for Brother printer HL 5440/5450 MFC 8510 DN code TN3350. GENERICS NOT ACCEPTABLE 2023PREQ04388 3 9.00 EACH TONER CARTRIDGE Supply & deliver TONER CARTRIDGE for Brother printer TN3467. Colour BLACK GENERICS NOT ACCEPTABLE. 2023PREQ04437 4 20.00 EACH TONER CARTRIDGE Supply & deliver TONER CARTRIDGE 05A for laserjet P2055 GENERICS NOT ACCEPTABLE Please note Must be in individual boxes not 2 in a box. For further information please contact B.LATEGAN on tel no 041-506 7655/54 or E-mail blategan@mandel ametro.gov.za 2023PREQ04479 27/03/2023 11:00 N/A
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CSQ03233148 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1200.00 EACH LICENCE DISC STICKERS Supply & deliver LICENCE DISC STICKERS 9cm in full colour as per specifications. Z557799 2 1200.00 EACH FLOOR STICKERS. Supply & deliver FLOOR STICKERS ,Size A3. PLEASE NOTE N.M.B.M. WIL PROVIDE ARTWORK. Z557799 3 1200.00 EACH STICKERS FOR TOILETS Supply & deliver STICKERS FOR TOILET/ABLUTIO N 15cm x 9cm facilities & mirrors as per specifications. A COMPULSARY SITE MEETING WILL BE HELD VENUE Kwantu towers 6th floor Board room. DATE Thursday 23 March 2023 TIME 09 00am SPECIFICATION S ARE AVAILABLE FROM OUR PURCHASING OFFICE IN HARROWER RD.N/END. FOR FURTHER INFORMATION PLEASE CONTACT Ms. R.RENSBURG ON TEL.NO.041- 506 1555 506 1567 & CELL.NO.081 343 1121. EMail rrensburg@ mandelametro.go v.za Z557799 27/03/2023 11:00 N/A
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SQ03232250 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 2500.00 EACH HAND SANITISER Supply & deliver MEDICAL HAND SANITISER in 1litre bottles . Must contain 70% alcohol. TO BE DELIVERED IN BOXES,LOOSE BOTTLES NOT ACCEPTABLE. 2023PREQ04484 2 300.00 EACH DETTOL ANTISEPTIC Supply & deliver ANTISEPTIC in 250ml bottles.Dettol,Savl on or approved equal. Please note Very urgent For further information please contact B.LATEGAN on TEL NO 041-506 7655/54 2023PREQ04531 27/03/2023 11:00 N/A
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SQ03232249 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1500.00 EACH CLEANING LIQUID Supply & deliver MULTI PURPOSE CLEANING LIQUID in 750ML bottles. Handy Andy or approved equal. TO BE DELIVERED IN BOXES OF 25. 2023PREQ03964 2 100.00 EACH URINAL BLOCKS Supply & deliver URINAL BLOCKS (5KG buckets) ( Size small blocks only). 2023PREQ04489 3 600.00 EACH LIQUID POLISH Supply & deliver LIQUID POLISH in 750ML containers. TO BE DELIVERED IN BOXES OF 12 Cobra,Pledge or equal. For further information please contact B.LATEGAN on TEL NO 041-506 7655/54 2023PREQ04492 27/03/2023 11:00 N/A
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GQ03233566 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 10000.00 EACH AMMUNITION Rounds of Ammunition 9mm as per specification available at SCM, Harrower Road, Port Elizabeth For further information contact Mr A Moses / T. Smith @ 041-5017962 /59 AA06845 2 8000.00 EACH AMMUNITION Rounds of Ammunition 9mm as per specification available at SCM, Harrower Road, Port Elizabeth For further information contact Mr A Robile @ 041- 4021016 AA39990 3 5000.00 EACH AMMUNITION Rounds of Ammunition 9mm as per specification available at SCM, Harrower Road, Port Elizabeth For further information contact Ms D Beauzec @ 041- 4021170 AA33282 27/03/2023 11:00 N/A
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CSQ03233147 CLEANING SERVICES Tenders are invited for the Cleaning Services (Cleaning of Offices 4th, 5th and 10th Floor) at Starport Building as per Specification, available at SCM Acquisitions, Harrower Road, Port Elizabeth. TENDER A COST PER MONTH FOR THREE MONTHS (APRIL, MAY, JUNE) 27/03/2023 11:00 N/A
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SQ03232256 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 250.00 EACH BACK BOARDS BACK BOARDS FOR ROBOT HEADS 3 ASPECT. FOR FURTHER INFORMATION CONTACT MR L MADLINGOZI @ 041-5062089 2023PREQ04322 2 180.00 EACH TRAFFIC HEADS TRAFFIC HEADS THREE ASPECT QUARTS HALOGEN SIGNAL HEADS 200MM . FOR FURTHER INFORMATION CONTACT MR L MADLINGOZI @ 041-5062089 2023PREQ04320 3 100.00 EACH FENCING FENCING IRON STANDARDS 1.4 METRE LONG "I" SECTION (IRON) FOR FURTHER INFORMATION CONTACT MR M NEL @ 041- 5067650. 2023PREQ04526 4 40.00 EACH NETTING ORANGE, YELLOW BARRIER NETTING, GOOD QUALITY 1,0 METRE HIGH, 50 METRE ROLLS FOR FURTHER INFORMATION CONTACT MR M NEL @041- 5067650 2023PREQ04539 5 200.00 EACH COUPLING COUPLING 1" X 28MM STRAIGHT MALE I.T.C (SABS APPROVAL ON COUPLING) SANS 10525/1 = APPROVED FOR FURTHER INFORMATION CONTACT MR M NEL @ 041- 5067650. 2023PREQ04544 27/03/2023 11:00 N/A
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