Tender No.	Title	Closing Date	Site Inspection
IWM 06/2022	Tenders are hereby invited from service provider/s for landfill gas monitoring services at Luipaardsvlei solid waste treatment facility on an as and when required for a period of thirty-six (36) months.	02/02/2022 11:00	N/A	⊛
CSS(ICT) 19/01/ 2122	APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR THE SUPPLY AND DELIVERY OF COMPUTERS AND RELATED ICT EQUIPMENT FOR A PERIOD OF TWO (2) YEARS.	24/02/2022 11:00	N/A	⊛
ID(PW) 18/01/ 2122	APPOINTMENT OF A PANEL FOR THE SUPPLY AND DELIVERY OF MATERIALS FOR MAINTENANCE PURPOSES FOR A PERIOD OF THREE (3) YEARS ON AN AS AND WHEN REQUIRED BASIS	25/02/2022 11:00	N/A	⊛
F(B&T) 17/01/ 2122	APPOINTMENT OF A SERVICE PROVIDER LEASING OF PHOTOCOPIERS FOR A PERIOD OF THREE (3) YEARS WITH A MAINTENANCE PLAN.	24/02/2022 11:00	N/A	⊛
ED(TP) 16/01/ 2122	APPOINTMENT OF A SERVICE PROVIDER FOR THE LEASE OF AN A0 COMBO MULTIFUNCTION SCANNER AND PRINTER FOR A PERIOD OF THREE (3) YEARS	23/02/2022 11:00	N/A	⊛
CS(PS) 15/01/ 2122	APPOINTMENT OF A SERVICE PROVIDER FOR THE REVAMPING AND MAINTENANCE OF THE CARLETONVILLE TESTING STATION FOR A PERIOD OF THIRTY SIX (36) MONTHS	17/02/2022 11:00	N/A	⊛
CSS (FLEET) 14/11/ 2122	APPOINTMENT OF A PANEL OF SERVICE PROVIDERS TO MECHANICALLY MAINTAIN VEHICLES OF THE MUNICIPALITY FOR A PERIOD OF THIRTY SIX (36) MONTHS.	23/02/2022 11:00	N/A	⊛
LIM473/VAT/19/20/011	Provision of value added tax (vat) service for the period of (03) three years for Makhuduthamaga Local Municipality	28/02/2022 12:00	N/A	⊛
UMGU/14/2021	Procurement of mobile classrooms	07/02/2022 12:00	N/A	⊛
UMGU/8/2021	Provision of gardening services within all TVETsites	07/02/2022 12:00	N/A	⊛
SCM/TSW/14/2021-2022	Phahameng/Bultfontein Construction of Water reticulation in Ext 10 (426 sites)	14/02/2022 12:00	N/A	⊛
PLMT 21-22/06	Appointment of an accredited training service provider to provide training to 5 municipal employees on Municipal Finance Management Programme (MFMP) (SAQA ID 48965)	09/02/2022 12:00	N/A	⊛
SQ01221916	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 50.00 5 ltr container HERBICIDE SUPPLY & DELIVERY OF HERBICIDE FOR THE CONTROL OF ANNUAL AND PERINNIAL GRASSES AND BROADLEAF WEEDS IN 5LT CONTAINERS. 2022PREQ03936 2 100.00 5 ltr container DISINFECTANT SUPPLY & DELIVERY OF ALL PURPOSE BLACK ARCOL DISINFECTANT IN 5LT CONTAINERS. For further information please phone Petro @ 041-9941272 or Shaun @ 041- 9941341 2022PREQ03933	09/02/2022 11:00	N/A	⊛
SQ01221915	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 15.00 EACH CIRCUIT BREAKER 80 AMP SUPPLY & DELIVERY OF 3 PHASE 80 AMP SF3 G3 CURVE 1 CIRCUIT BREAKERS. 2022PREQ03749 2 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. ONLY. 2022PREQ03751 3 100.00 EACH JOINT SPLICING KITS SUPPLY & DELIVERY OF JOINT SPLICING KITS 28-52 MM LENGTH MIN 340 MM P3 MT4 For further information please phone Petro @ 041-9941272 or Shaun @ 041- 9941341 2022PREQ03754	09/02/2022 11:00	N/A	⊛
SQ01221914	CEMENT	09/02/2022 11:00	N/A	⊛
CSQ01222517	PLUMBING REPAIRS	04/02/2022 11:00	02/02/2022 09:00	⊛
SQ01221910	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1000.00 EACH BALLCOCK 22MM MALE Supply & deliver BALLCOCK ,BAL085DZR cp lever c-c 22mm male to male.Must be of good quality. 2022PREQ3478 2 400.00 EACH VALVE CHAMBER Supply & deliver VALVE CHAMBER sections 150mm,high with 38mm lip concrete 490mm x 390mm O/D,with 320mm x 255mm I/D.Must be reinforced with steel. SUPPLIERS CAN VIEW SAMPLE AT THE BURCHELL DRIVE DEPOT. 2022PREQ3772 3 10.00 EACH VALVES 70MM. Supply & deliver VALVES 70MM DOUBLE FLANGE sluice left hand closing drilled 4504 table16(SABS 664) as per specification cast iron wedge gate epoxy coated N.R.S.AVK. FOR FURTHER INFORMATION PLEASE CONTACT GAVIN JORDAN ON TEL.NO.041- 371 3182. EMail gjordan@ma ndelametro.gov.z a 2022PREQ3785 4 10.00 EACH FLOAT SWITCH. Supply & deliver FLOAT SWITCHES rubber (BLACK) with 10m cable.Warner or approved equal. FOR FURTHER INFORMATION PLEASE CONTACT WYNAND DU PREEZ ON TEL.NO.041-506 7661/59. EMail wdupreez@ mandelametro.go v.za 2022PREQ3871	03/02/2022 11:00	N/A	⊛
RFQ 8/2/262-2021/2022	REQUEST FOR QUOTATION FOR REPLACEMENT OF FAULTY COMPRESSOR AND PC BOARD AT NO.15 BELLS ROAD OFFICE BLOCK	07/02/2022 12:00	N/A	⊛
RFQ 8/2/260-2021/2022	SUPPLY AND DELIVER OF STEEL TOE CAP SAFETY BOOTS FOR WATER SERVICES EMPLOYEES	03/02/2022 12:00	N/A	⊛
RFQ 8/2/216-2021/2022	RE-ADVERT SUPPLY AND DELIVER OF PUMPS AT INTSIKA YETHU WTER SCHEMES	03/02/2022 12:00	N/A	⊛