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

Tender No. Title Closing Date Site Inspection
GQ08223216 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 EACH CARTRIDGES Supply and deliver - HP laserjet 216A - Black cartridges. Z586797 2 1.00 EACH CARTRIDGES Supply and deliver HP laserjet 216 - Cyan cartridge. Z586797 3 1.00 EACH CARTRIDGE Supply and deliver HP laserjet - Magenta cartridge. Z586797 4 1.00 EACH CARTRIDGE Supply and deliver - HP laserjet - Yellow cartridge. "For more details on all of the above items please contact Vuyokazi Links @ 041 506 3325. Z586797 30/08/2022 11:00 N/A
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GQ08223215 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 5.00 EACH CARTRIDGES Supply and deliver HP 953 - Black cartridges. Z586796 2 5.00 EACH CARTRIDGES Supply and deliver HP 953- Cyan cartridges. Z586796 3 5.00 EACH CARTRIDGES Supply and deliver HP 953- Yellow cartridges. Z586796 4 5.00 EACH CARTRIDGES Supply and deliver HP 953- Magenta cartridges. Z586796 5 10.00 EACH TAPE Supply and deliver TZ - 18mm- Black on White laminated tape. For further information on all of the above items please contact Vuyokazi Links @ 041 506 3325. Z586796 29/08/2022 11:00 N/A
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CSQ08222735 ASSESSMENT OF BUSSES Tenders are invited for the Assessment of Twenty Five ( 25 ) IPTS Busses for Refurbishing 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 Libhongolethu Bus Depot Cleary Park Date 30 August 2022 Time 10h00am For further information please contact Mr Cavell Chiloane @ 041 506 1540 02/09/2022 11:00 N/A
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CSQ08222734 SERVICING OF FIRE EXTINGUISHERS Services are required for fire extinguishers to be serviced for all Beach Facilities as per list provided at Supply Chain Management on Harrower Road - Port Elizabeth. "For more details on the above item please contact Khanyisa Ntsila @ 041 506 5482/ 079 4900 688. 26/08/2022 11:00 N/A
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CSQ08222725 UNIT STANDARD Tenders are invited for Delivery of a Unit Standard Conduct Moderation of Outcomes- Based Assesments as per Specifications, available at SCM Acquisitions, Harrower Road, Port Elizabeth For further information please contact Mcebisi Mazondwa@0415 062730 30/08/2022 11:00 N/A
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CSQ08222729 SERVICE AND REPAIRS HYDRAULIC EQUIPMENT Tenders are invited for the Service and Repairs of Hydraulic Rescue Equipment in NMBM Fire Departments as per specifications available from our SCM Acquisitions Office, Harrower Rd, North End, PE. For further information please contact L Linde @ 082 459 4652 or 041 508 5559. 31/08/2022 11:00 N/A
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GQ08223211 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 LOT Consumable Support Tenders are invited for the Supply and Delivery of Consumables Support Packages for Deionised (TYPEII) and Ultra Pure( TYPE1) Water Purification SystemChemistry Section as per Specification, available at SCM Acquisitions, Harrower Road, Port Elizabeth. Returnable Pricelist should be Email rseptember @mandelametro. gov.za or Fax 0866287878 " BEFORE CLOSE OF TENDER " For further information please contact Ms Nomfundiso@041 5062400 AA36569 2 1.00 LOT GALLERY REAGENTS Tenders are invited for the Supply and Delivery of Gallery Reagents as per Specifications, avaialble at SCM Acquisitions, Harrower Road, PE. Returnable Pricelist should be Email rseptember @mandelametro. gov.za or Fax 0866287878 " BEFORE CLOSE OF TENDER " For further information please contact Ms Nomfundiso@041 5062400 AA36570 30/08/2022 11:00 N/A
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CSQ08222728 UPGRADE TELEMETRY SYSTEM Tenders are invited for the Upgrading of Telemetry Systems at Prospect Rd, Hallack Rd and Sudebaker Steet, Sewer Pump Stations as per specifications available from our SCM Acquisitions Office, Harrower Rd, North End, PE. For further information please contact Mr Ruan van Niekerk @ 076 091 1098 31/08/2022 11:00 N/A
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GQ08223203 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 LOT TEMPO FILLER Tenders are invited for the Supply and Delivery of Tempo Filler Instrument for Inoculating and Sealing Cards as per Specifications, available at SCM Acquisitions, Harrower Road, PE For further information please Mr Zama @0415061888 AA36771 2 1.00 LOT REAGENT CHEMICALS Tenders are invited for the Supply and Delivery of Reagent Chemicals as per Specifications, available at SCM Acquisitions, Harrower Road, PE Returnable Pricelist should be Email rseptember @mandelametro. gov.za or Fax 0866287878 " BEFORE CLOSE OF TENDER " For further information please Mr Zama @0415061888 AA36775 30/08/2022 11:00 N/A
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CSQ08222731 REWINDING AND REPAIRS TO MOTORS Tenders are invited for the Rewinding and Repairs to Motors, Submersible Pumps and Generators as per returnable pricing schedule and specifications available from our SCM Acquisitions Office, Harrower Rd, North End, PE. For futher information please contact Ms T Govender @ 082 268 8442 or 041 506 7496. 31/08/2022 11:00 N/A
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CSQ08222721 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 LOT FINGER PRINT SYSTEM Tenders are invited for Repair and Configure of Existing Fingerprint System as per Specification available at SCM Acquisition Harrower Road, Port Elizabeth. For further information please contact Ms Nomanesi Mgadi@0415062 339 AA36781 2 1.00 EACH UPPER CELL ASSY Tenders are invited for the Supply and Installation of Upper Cell Assy and Feedthru as per Specification available at SCM Acquisitions, Harrower Road, PE For further information please contact Ms Nomanesi@0415 062339 AA36782 30/08/2022 11:00 N/A
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GQ08223219 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 EACH STORAGE CONTAINER Supply and deliver 6m shipping storage container. "To be delivered at St Georges Park Offices - Park Drive in Port Elizabeth. AA46658 2 1.00 EACH STORAGE CONTAINER Supply and deliver 6m shipping container. "To be delivered at Spring Resort - Uitenhage "For more information on the above items please contact Khanyisa Ntsila @ 041 506 5482. AA46658 25/08/2022 11:00 N/A
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CSQ07222701 Supply and install Gates Tenders are invited for the Supply and Installation of Motor Gate at the Entrance and Exit Gate of Fish Water Flats WWTW as per Specification, available at SCM Acquisitions, Harrower Road, PE. Compulsory Site Meeting Date 23-08-2022 Time 10h00am Venue Fish Water Flats, Deal Party, John Tallent Road, Port Elizabeth. For further information please contact Mr Bornwell Tonyela@041506 2859 30/08/2022 11:00 N/A
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GQ08223214 FIRE FIGHTING HOSE Supply and deliver heavy duty - high pressure fire fighting hose. "For more details on the above item please contact L. Linde @ 041 508 5559. 29/08/2022 11:00 N/A
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CSQ08222727 ICP-Mass SpectroMeter Tenders are invited for Service and Maintenance on ICP- Mass Spectrometer as per Specifications available at SCM Acquisitions, Harrower Road, PE. Returnable Pricelist should be Email rseptember @mandelametro. gov.za or Fax 086 628 7878 " BEFORE CLOSE OF TENDER " For further information please contact Ms Nomanesi@0415 062339 30/08/2022 11:00 N/A
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GQ08223189 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 62.00 EACH SAFETY VESTS Supply and deliver (small - large) safety vests as per specification available at Supply Chain Management in Harrower Road - Port Elizabeth. AA20220 2 20.00 EACH SAFETY VESTS Supply and deliver size- extra large safety vests as per specification available at Supply chain Management in Harrower Road - Port Elizabeth. AA20220 3 12.00 EACH SAFETY VESTS Supply and deliver size- xxl safet vests as per specification available at Supply Chain Management in Harrower Road - Port Elizabeth.. "For more information onn the above item please contact Y. Ntaka @072 886 3229. AA20220 25/08/2022 11:00 N/A
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GQ08223207 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 2.00 EACH BROTHER BLACK DRUM Supply and deliver (DR273CL-BK) brother black drum. AA07042 2 2.00 EACH BROTHER COLOUR DRUM Supply and deliver DR273CL-CMY - brother drum colour. AA07042 3 3.00 EACH BROTHER TONER CARTRIDGES Supply and deliver Black - brother toner cartridge. AA07042 4 3.00 EACH BROTHER TONER CARTRIDGE Supply and deliver Yellow brother toner cartridge. AA07042 5 3.00 EACH BROTHER TONER CARTRIDGE Supply and deliver Magenta brother toner cartridges. AA07042 6 3.00 EACH BROTHER TONER CARTRIDGE Supply and deliver Cyan brother toner cartridges. "For more details on all of the above items please contact Andrew Moses / R. Muniz @ 041 501 7962. AA07042 25/08/2022 11:00 N/A
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GQ08223218 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 2.00 LOT CHLORINE INJECTORS. Supply,deliver & install 2 X 312 LTR CHLORINE INJECTORS at the KELVIN JONES W.W.T.Works DRAWING & RETURNABLE PRICING SCHEDULE,AVAI LABLE FROM OUR PURCHASING OFFICE IN HARROWER RD.N/END. Z680732 2 1.00 EACH ROTATING ASSEMBLY. Supply & deliver SUPER ROTATING ASSEMBLY. Z680734 3 1.00 EACH 2-POLE MOTOR. Supply & deliver WEG W22 45KW,2-POLE MOTOR for PUMP No.2 at Strelitzia pump station. FOR FURTHER INFORMATION PLEASE CONTACT Miss T.GOVENDER ON TEL.NO. 041- 506 7496. Z680737 26/08/2022 11:00 N/A
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GQ08223200 TOURISM ACTIVATION Tenders are invited for Toursim Activation Branding as per Specifications, available at SCM Acquisition, Harrower Road, Port Elizabeth. Returnable Pricelist should be Email rseptember @mandelametro. gov.za or Fax 0866287878 " BEFORE CLOSE OF TENDER " For further information please contact Mr Done Louw@04150375 66 30/08/2022 11:00 N/A
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CSQ08222726 TV UPGRADE SUPPLY AND INSTALLATION Tenders are invited for Supply, Delivery and Installation of TV Upgrading 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 Kwantu Towers 7th floor ( Boardroom) Date 26 August 2022 Time 09h00am For further information please contact Ms Lita Vermaak @ 041 503 7512 or Mr Erenei Louw @ 041 503 7566 31/08/2022 11:00 26/08/2022 09:00
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