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

Tender No. Title Closing Date Site Inspection
MWP1471CX THE SUPPLY OF LABOUR TO PERFORM SITE, PROPERTY, CONSERVATION AND RISK MANAGEMENT SERVICES AND ACTIVITIES AT MEDUPI GROOTVALLEI CONSERVATION AREA IN LEPHALALE FOR A PERIOD OF FIVE (5) YEARS. 08/08/2022 09:59 N/A
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MWP1165TX - R LIFTING OF A NEW TOWER FOR KUSILE ZEUS BETWEEN T39 AND T40 11/08/2022 09:59 N/A
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KN025. Tender Cancellation To establish a lease agreement of approximately 1700m² - 4200m2 of land including building structures with a total floor space of 600m2 – 1550m, which will be used for Office space with a minimum of 19 parking bays for vehicles, the property is to be located within a 5km radius from the current site based at Erf 9077, 29 Twelfth Street, Voorspoed, Welkom (Thabong CNC). 15/08/2022 08:29 N/A
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KZN026. Tender Cancellation To establish a Lease for approximately (1625m² - 4200m2) of land with building structures with total floor space of (650m² -970m2) which will be used as a CNC providing for Office space and 12 Open or Covered parking bays for vehicles, the leased property should be within a 1.5km radius from the current site based at ERF 9069, Welkom, Bloemfontein. 15/08/2022 08:36 N/A
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AWARD - MWP1121TX AWARD - Residential Demand Response System Solution 15/08/2022 09:59 N/A
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MPCAM10354GX Rubber Lining for Demin Vessels at Camden power station for a period of six months 16/08/2022 09:59 N/A
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MPKUS10353GX PROVISION OF HYDRAULIC MAINTENANCE SERVICES AT KUSILE POWER STATION FOR A PERIOD OF 60 MONTHS 23/08/2022 09:59 N/A
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MWP1482CX Analysis of Water from Monitoring Boreholes from Majuba UCG for a period of 5 years on an as and when required basis 23/08/2022 09:59 N/A
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Regert Letter_MPPPSC001221R1 Regret Letters_Kendal Power Station Transportation of Coarse Ash 31/12/2022 09:59 N/A
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Regret Letter_MPKENN10187PS Regret Letter_Cleaning of Group Capital Division (GCD) offices at Kendal Power Station 31/12/2022 09:59 N/A
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Regret Letter_MPPPSC001227R1 Regret Letter_Kendal Power Station Continuous Ash Disposal Facility (ADF) Project Dust and Noise Monitoring 31/12/2022 09:59 N/A
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GQ07223170 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 54.00 EACH REFLECTIVE JACKETS Supply and deliver - zip off - long sleeved and detachable sleeves reflective jackets- Orange /Lime colour as per below sizes Various Sizes - S/M/L/ XL/2XL/3XL "For more information on the above item please contact Janine James @ 041 506 3043. AA26042 2 62.00 EACH FREEZER JACKETS Supply and deliver 2 tone freezer jacket as per the specification provided 180g bonded DURATHERM filler, 210D Oxford polyster outer in navy and high-viz yellow, 100g Pongee lining, 50mm silver reflective tape, 2 extra large outer pockets, placket with heavy duty press studs, concealed zip. Various Sizes - S/M/L/ XL/2XL/3XL "For further information please contact S.Baxa @ 041 506 2272/ 066 554 3686. Z664683 27/07/2022 11:00 N/A
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GQ07223168 IDENTIFICATION PLATES Supply and deliver size 130mm x 450mm - thickness 1.2mm galvanised steel pole identification plate - type 3 full background - black lettering - numbers and lines to be powder coated on both sides. "For more detals on the above item please contact M.A.Nkqayana @ 041 392 4234 /4229 25/07/2022 11:00 N/A
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SQ07222029 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 50.00 COIL PIPE COIL SAFE Supply & deliver PIPE COIL SAFE mlp-15mm x 50mtr.Cobra or approved equal. 2023PREQ548 2 400.00 EACH EQUAL TEE Supply & deliver 15mm EQUAL TEE pvc PEM0215W. FOR FURTHER INFORMATION PLEASE CONTACT FERNANDO COLTMAN ON TEL.NO.041-506 7282. E-Mailfcoltman@mandel ametro.gov.za 2023PREQ559 26/07/2022 11:00 N/A
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SQ07222028 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 15.00 EACH JOINTS SPLICING KITS SUPPLY & DELIVERY OF JOINTS SPLICING KITS 120-240MM, 120- 300MM MT6 91,A6,J6 2023PREQ00452 2 10.00 EACH JOINT BOXES 150 MM SUPPLY & DELIVERY OF 150MM X 3C 11KV FIBRE GLASS STRAIGHT JOINT BOXES WITH ALL ACCESSORIES. TO BE ASSEMBLED BY SUPPLIER. WEAK BACK FERRULE HENLEY/H.E.D. OR APPROVED EQUIVALENT ONLY 2023PREQ00371 3 10.00 EACH JOINT BOXES 300 MM SUPPLY & DELIVERY OF 300MM X 3C 11KV FIBRE GLASS STRAIGHT JOINT BOXES WITH ALL ACCESSORIES. TO BE ASSEMBLED BY SUPPLIER. WEAK BACK FERRULE HENLEY/H.E.D. OR APPROVED EQUIVALENT ONLY For further information please phone Petro @ 041-9941272 or Liezl @ 041- 9941341 2023PREQ00381 27/07/2022 11:00 N/A
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SQ07222027 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 30.00 EACH COMPOUND BITUMINOUS SUPPLY & DELIVERY OF 12.7 KG BLACK BITUMINOUS COMPOUND FOR CABLE JOINTS. COMPOUND 15426/127 2023PREQ00394 2 250.00 EACH CIRCUIT BREAKER 80 AMP SUPPLY & DELIVERY OF 80 AMP SLOW ACTING SINGLE POLE CURVE 1 SF1 G3 240 VOLT CLASS 5KA "HEINEMANN" 2023PREQ00396 3 20.00 EACH CIRCUIT BREAKER 50 AMP SUPPLY & DELIVERY OF 50 AMP, 240 V, 5 KA SFM1-G3 CURVE 2 CIRCUIT BREAKERS C/W PVC INSULATING SHROUDS EMBOSSED NMBM. 2023PREQ00374 4 5.00 EACH NETTING WIRE SUPPLY & DELIVERY OF 1,2 M X 75 MM EYE X 1.80 MM X 50 M NETTING WIRE For further information please phone Petro @ 041-9941272 2023PREQ00304 27/07/2022 11:00 N/A
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SQ07222024 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 40.00 EACH 36 TEETH CHAIN. Supply & deliver 36 TEETH CHAIN for Stihl MS 650 chain saw with 500mm bar. FOR FURTHER INFORMATION PLEASE CONTACT FERNANDO COLTMAN ON TEL.NO.041-506 7282. E-Mailfcoltman@mandel ametro.gov.za 2023PREQ3 2 100.00 EACH TYRES. Supply & deliver TYRES 175/65/R14 for passenger vehicles. MUST OF GOOD QUALITY. FOR FURTHER INFORMATION PLEASE CONTACT LESTER TAIT ON TEL.NO.041-506 7327 E-Mailltait@mandelamet ro.gov.za 2023PREQ544 3 500.00 EACH BOXES REGULAR. Supply & deliver BOXES REGULAR BROWN slotted carton size 500 x 500 x 500mm.Ref ZPC 102869. SUPPLIERS CAN VIEW SAMPLE AT OUR TRAFFIC DEPT.STORES IN CRESSWELL STR.SIDWELL. SUPPLIERS MUST ABLE TO SUBMIT SAMPLE IF REQUESTED. FOR FURTHER INFORMATION PLEASE CONTACT S.GOUNDER ON TEL.NO.041-402 1076. E-Mailsgounder@mand elametro.gov.za 2023PREQ547 25/07/2022 11:00 N/A
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CSQ07222684 SUPPLY,REPAIR & MAINTENANCE OF CABLE FAULT FINDING EQUIPMENT Tenders are invited for SUPPLY,REPAIR & MAINTENANCE to various seba kit dynatronic cable fault finding equipment. SPECIFICATION S, available from our Purchasing office,in Harrower rd.N/End. AS & WHEN NEEDED. Period 01-07- 2022 to 30-06- 2023. FOR FURTHER INFORMATION PLEASE CONTACT H.van JAARSVELDT ON CELL.NO.079 4900 098. E-Mailhvanjaarsveldt@ mandelametro.go v.za 25/07/2022 11:00 N/A
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GQ07223169 COMBAT BOOTS Supply and Deliver COMBAT BOOTS Sizes Required 4 - 12 (Quantities per size to be Determined) Light Weight Tactical Boot Full Grain Leather Upper 1150 Denier Nylon Mesh Heel Stabiliser & Steel Shank Channel Stitched Heel & Toe EVA Midsole & Shock Absorption Carbon Rubber Outsole Colour Black Magnum Classic or approved Equal "Sample Boots may be Requested for verification and complaince" 25/07/2022 11:00 N/A
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SQ07222026 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 50.00 EACH PG CLAMPS SUPPLY AND DELIVERY OF CLAMPS P/G GOLD PLP 2674- 3G MAIN AND TAP DIA RANGE 6,63MM - 18,92 MM CURRENT CAPACITY 490 AMP. 2023PREQ00368 2 10.00 EACH TERMINATOR SUPPLY & DELIVERY OF 95 - 240MM SQ 11 KV OUTDOOR AND INDOOR HEAT SHRINK TERMINATORS WITH 650 MM SQ TAILS. EPKT17C3MOH2 WITH EARTHING KIT. 2023PREQ00375 3 200.00 KG PLUMBERS METAL SUPPLY & DELIVERY OF S5 PLUMBERS METAL IN ± 500 GM STICKS TO SABS SPEC. 24 PER BOX OF 20KG. NO RANDOM LENGTHS. FLAT BARS ONLY. (TO BE SUPPLIED IN BOXES OF 20KG ONLY) For further information please phone Petro @ 041-9941272 2023PREQ00401 26/07/2022 11:00 N/A
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