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

Tender No. Title Closing Date Site Inspection
GQ08223213 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 5000.00 EACH LANYARDS. Supply & deliver LANYARDS . ARTWORK TO BE PROVIDED AA11921 2 5000.00 EACH FRIDGE MAGNETS Supply & deliver FRIDGE MAGNETS GLOW IN THE DARK. ARTWORK WILL BE PROVIDED. AA11921 3 50.00 EACH ALUMINIUM FRAMES A3 Supply & deliver ALUMINUM FRAMES A3. PLEASE NOTE MUST BE ABLE TO OPEN & CLOSE. AA11921 4 1000.00 EACH BANDANAS Supply & deliver BANDANAS in 4 different colours. COMPULSARY SITE MEETING Venue- Munelek building Date- Tuesday 23 August 2022 Time- 10 00 FOR FURTHER INFORMATION PLEASE CONTACT LINDA DLADLA ON CELL.NO.082 780 6971. EMail lgora@mand elametro.gov.za AA11921 26/08/2022 11:00 N/A
GQ08223208 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 3.00 EACH CLUSTER DESK Supply and deliver Discovery Clister DeskSolid Top1600mm x 900mm x 722mm - Extension 700mm x 600mm x 722mm - Desk Height Pedestals 2 standard drawers + i deep filier with central locking. Z642169 2 3.00 EACH CHAIRS Supply and deliver Mid Back chairs with Y75 Arms -Contract Fabric Black/Burgundy. "For more details on the above items please contact Wilfred Mangezi @ 082 769 1960. Z642169 25/08/2022 11:00 N/A
GQ08223202 TOOLS Supply and deliver TOOLS as per specification available at Supply Chain Mangement in Harrower Road - Port Elizabeth. "For more details on all of the above items please contact H.Maritz @ 041 506 1423/ 079 4900 619. 25/08/2022 11:00 N/A
GQ08223204 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 EACH BULK FILER Supply and deliver 4 Bay Bulk Filer 400D Bay 1and 2 to have 5 x pull out cradles with 2 x shelves above. Bay 3 to have 2 x pull out cradles with 4x shelves above Bay 4 to have 5x shelves (6x fillinf shelves) Dimension 2270 H x 2450 L x 1100Q x 400D. AA46102 2 2.00 EACH COMPARTMENT PIGEON HOLE Supply and deliver 21 COMPARTMENT PIGEON HOLE1800H x 900W x 450D - Grey or Ivory colour with lockable hinge doors. "For more details on all of the above items please contact Ntombi Mayi @ 041 506 5481. AA46102 25/08/2022 11:00 N/A
GQ08223209 CHAINSAW OPERATOR PANTS Tenders are invited for the Supply and Delivery of Chainsaw Operator's Pants as per Specifications available from our SCM Acquisitions Office, Harrower Rd, North End, PE. Size medium x3. Size xlarge x9. Size 2xlarge x12. Size 4xlarge x6. For further information please contact Mr Tinashe Mutukwa @ 082 312 2028 or Office @ 041 506 1712. 26/08/2022 11:00 N/A
BS.315 Supply and delivery of food cold room for 2 months in uShaka Marine World 29/08/2022 11:00 N/A
7D.20348 Flood Damage- Gabion Repairs FH & SD Flats, Tongaat (Ward 61).CIDB Class of Construction CE 31/08/2022 11:00 N/A
WS.7524 Manufacture, Supply, Delivery and off-loading of High Density Polyethylene (HDPE) Pressure Pipes for a period of thirty six months. 23/09/2022 11:00 N/A
1D.19482 Maintenance and Refurbishment of Umhlanga Whalebone pier Ward 38 02/09/2022 11:00 N/A
E.9810 Supply, delivery and off-loading of low voltage aerial Bundled conductor accessories and parallel groove clamps during a thirty-six month period. 23/09/2022 11:00 N/A
1D.19534 52 108796 Street Inanda Glebe, Ward 55 Stormwater upgrade.CIDB contractor grading designation of 1 CE (or higher). 02/09/2022 11:00 N/A
BS.325 Supply and delivery of Ola ice creams in uShaka Marine World. 25/08/2022 11:00 N/A
KMG 245-22-23 Urgent rapairs to faulty Oven/Aero steamer 25/08/2022 00:00 N/A
dgw162 dressing packs 25/08/2022 00:00 N/A
074-22   MGM Paper photocopy a4 white 26/08/2022 00:00 N/A
CAT100.08.22-23 printing various 26/08/2022 00:00 N/A
EME102.08.22-23 multi trauma dressing 150mm and dreesing no.5 26/08/2022 00:00 N/A
FPL65.07.22-23 histology plastic container 600ml 26/08/2022 00:00 N/A
FPL116.08.22-23 xylene univar 2.5lt 26/08/2022 00:00 N/A
EST 385-1 uniforms various sizes  01/09/2022 00:00 N/A