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

Tender No. Title Closing Date Site Inspection
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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CSQ03233145 SERVICE PROVIDER TO HOST COMPETITION ON ENERGY EFFICIENCY. Tenders are invited to APPOINT A SERVICE PROVIDER to host an ART competition on energy efficiency. COMPULSARY SITE MEETING VENUE Grootkloo f Education centre,Cannon str.Hillside DATE THURSDA Y 23 March 2023 TIME 10 00 SPECIFICATION S AVAILABLE FROM OUR PURCHASING OFFICE IN HARROWER RD.N/END. FOR FURTHER INFORMATION PLEASE CONTACT MR.CORRIE SCHMIDT ON CELL.NO.082 711 2612. EMail cschmidt@m andelametro.gov. za 27/03/2023 11:00 N/A
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CSQ03233128 CANOPIES Tenders are invited for the purchase of 2 CANOPIES with ladder racks. COMPULSARY SITE MEETING VENUE HV DEPOTMUNELEK HARROWER RD.N/END. DATE THURSDA Y 23 MARCH 2023 TIME 09 00am SPECIFICATION S AVAILABLE FROM OUR PURCHASING OFFICE IN HARROWER RD.N/END. FOR FURTHER INFORMATION PLEASE CONTACT FAKAZILE ON CELL.NO.079 400 093 OR ROELOF ON CELL.NO.079 4900 353. 27/03/2023 11:00 N/A
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8/2/234-2022/2023 RE-ADVERT REQUEST FOR QUOTATION FOR SUPPLY, DELIVER, INSTALL AND MAINTENANCE OF SECURED MICROWAVE INTERNET ACCESS IN REMOTE OFFICES FOR A PERIOD OF 12 MONTHS 31/03/2023 12:00 N/A
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5/2/2 (852) 2L Appointment of a service provider for the rendering of standard cleaning, hygiene, pest control, fumigation and decontamination services for the department of agriculture, land reform and rural development in the land claims commission directorate, Kwa-Zulu Natal for a period of thirty-six (36) months 29/03/2023 11:00 N/A
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SSC WC Q31 (2022/2023) DALRRD APPOINTMENT OF SERVICE PROVIDER TO RENDER A TEMPORARY SECURITY SPEED FENCING FOR THE PHASE 3 REDEVELOPMENT SITE DISTRICT SIX PROJECT, CITY OF CAPE TOWN FOR THE PERIOD 01 APRIL 2023 30 SEPTEMBER 2023 29/03/2023 11:00 N/A
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SSC WC Q30 (2022/2023) DALRRD APPOINTMENT OF SERVICE PROVIDER TO RENDER SECURITY GUARDING SERVICES AT THE DISTRICT 6 PHASE 3 DEVELOPMENT SITE CAPE TOWN FOR A PERIOD OF 04 MONTHS. 29/03/2023 09:59 N/A
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70000007939 ( re advert) SUPPLY & DELIVER ASSET LAP TOP 14” branded notebook 31/03/2023 12:00 N/A
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7000007661 ( RE ADVERT) V1277 - OVERHAUL ENGINE AND COMMISSION 31/03/2023 12:00 28/03/2023 09:59
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7000008033 V0342 - OVERHAUL BRAKE AND COMMISSION 31/03/2023 12:00 28/03/2023 09:59
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