Tender No.	Title	Closing Date	Site Inspection
SQ09222103	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 10.00 EACH TERMINATOR 95MM SUPPLY & DELIVERY OF 95 - 240MM SQ 11 KV OUTDOOR AND INDOOR HEAT SHRINK TERMINATORS WITH 650 MM SQ TAILS. EPKT17C3MOH2 WITH EARTHING KIT. 2023PREQ01759 2 200.00 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. (PRICE PER KG) (TO BE SUPPLIED IN BOXES OF 20KG ONLY) 2023PREQ01738 3 300.00 KG ALCA-P SOLDER SUPPLY & DELIVERY OF 250 GM STICKS SABS MARK BEARING ALCA P SOLDER TO BE SUPPLIED IN BOXES OF 20KG EACH. (15 BOXES) 2023PREQ01025 4 100.00 EACH FUSE LINK 200 AMP Supply & deliver FUSE LINKS HRC 200amp,MJ30=6, BS88=5=,80KA 82.5 centres to S.A.B.S.Specs. 172. Bussman or approved equal. For further information please phone Petro @ 041-9941272 or 041-9941341 2023PREQ01061	12/10/2022 11:00	N/A	⊛
SQ09222102	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 15.00 EACH JOINT BOXES 95 MM SUPPLY & DELIVERY OF 95MM X 3C 11KV STRAIGHT JOINT BOXES WITH ALL ACCESSORIES. TO BE ASSEMBLED BY SUPPLIER. WEAK BACK FERRULE HENLEY/H.E.D. ONLY. 2023PREQ01768 2 10.00 EACH JOINT BOXES 70 MM SUPPLY & DELIVERY OF 70MM X 3C 11KV FIBRE GLASS STRAIGHT JOINT BOXES WITH ALL ACCESSORIES. TO BE ASSEMBLED BY SUPPLIER. WEAK BACK FERRULE HENLEY/H.E.D. ONLY. 2023PREQ01769 3 10.00 EACH JOINT BOXES 25-35 MM SUPPLY & DELIVERY OF FIBREGLASS JOINT BOXES FOR 25 MM - 35 MM MC 1001/D - ABERDARE PE 16/70 JOINT 2023PREQ01767 4 10.00 EACH JOINT BOXES 240MM SUPPLY & DELIVERY OF 240MM X 3C 11KV FIBRE GLASS STRAIGHT JOINT BOXES WITH ALL ACCESSORIES. TO BE ASSEMBLED BY SUPPLIER. WEAK BACK FERRULE HENLEY/H.E.D. ONLY. For further information please phone Petro @ 041-9941272 or 041-9941341 2023PREQ01766	12/10/2022 11:00	N/A	⊛
SQ09222097	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 400.00 EACH CHAMBER VALVE CHAMBER SECTIONS 150MM HIGH WITH 38MM LIP CONCRETE 490MMX390MM OD.WITH 320MMX255MM ID.TO BE REINFORCEMEN T WITH STEEL SAMPLE AT BURCHELL DRIVE DEPOT 2023PREQ01391 2 8.00 EACH JOINTS JOINTS SHORT COLLAR 250MM CAST IRON C/W BOLT,NUT AND RUBBER RINGS BITUMEN DIPPED SANSPAR OR APPROVED EQUIVALENT ONLY 2023PREQ01975 3 6.00 EACH JOINTS JOINTS SHORT COLLAR 300MM CAST IRON C/W BOLT,NUT AND RUBBER RINGS BITUMEN DIPPED SANSPAR OR APPROVED EQUIVALENT ONLY 2023PREQ01976 4 20.00 EACH HYDRANT HYDRANT SCREW DOWN LONDON ROUND TREAD , RILLSON COATED SPECIFICATION. TO BE DRILLED TO 4504 TABLE 16.4 HOLES IN LIEU 8 SABS556 SANS 10525=1/APPRO VED 2023PREQ01977 5 10.00 EACH EXTENTIONS EXTENSIONS HYDRANT 150MM DRILLED TO FIT LONDON TYPE HYDRANT RILLSON COATED BLUE TO BE DRILLED TO TABLE 16.(SABS) 4 HOLES IN LIEU OF 8 2023PREQ01978	11/10/2022 11:00	N/A	⊛
SQ09222098	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 30.00 EACH OIL 210L OIL TRANSFORMER BSI 72 UNINHIBITED TO BE A SUPPLIED IN 210L DRUMS IEC 3472471/2014 2023PREQ01913 2 150.00 KG WIRE WIRE -ALUM BINDING WIRE 4MM(TO BE SUPPLIED IN KG ROLLS) 2023PREQ01941 3 100.00 EACH BRACKET BRACKET ASSEMBLY FOR SINGLE STRUT POLE LEFTHAND AS PER DRAWINGA4/459. SET TO CONSIST OF ONE LEFT HAND AND ONE RIGHT HAND BRACKET PER SET PRICE PER SET 2023PREQ01895 4 500.00 EACH CLAMPS CLAMPS P.G GOLD.COPPER TO ALLUM CAT NO.PLP 1556- 2G.PLP ONLY 2023PREQ01944	11/10/2022 11:00	N/A	⊛
SQ09222099	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 30.00 EACH PIPES PIPES POLYTHENE 20MM HIGH DENSITY PE 63 PN 16- PER 100 METRE COILS CLASS 16 ONLY 2023PREQ01593 2 500.00 EACH PIPES PIPES COREFLOW TWIN WALL STRUCTURED SEWER PIPES 110MMX6M LENGTHS CUFF/SOCKED ON END SABS 1601(400KPA) 2023PREQ01933 3 15.00 EACH PIPING PIPING 15MMX100M COILS POLYCOP OD CLASS 16 FOR WATER USE 2023PREQ01964 4 15.00 EACH PIPES PIPES UPVC 75MM CLASS 12(6M LENGTHS) 2023PREQ01965 5 4.00 EACH PIPES PIPES UPVC 250MM CLASS 12 2023PREQ01966 6 4.00 EACH PIPES PIPES POLYTHENE 40MM HIGH DENSITY PE 63 PN 16 PER 100 METRE COILS CLASS 16 ONLY 2023PREQ01967	11/10/2022 11:00	N/A	⊛
SQ09222101	THERMAL ROLLS. Supply & deliver THERMAL ROLLS 80 X 80MM 55gsm coated front with a smooth back. NMBM TO BE PRINTED IN BLACK INK ON BACK OF PAPER. Letters to be 10 x 10mm,printed every 100mm on back of each roll.To be packed in sealed boxes of 50 rolls each. SUPPLIERS MUST BE ABLE TO SUPPLY SAMPLE IF REQUESTED. FOR FURTHER INFORMATION PLEASE CONTACT Ms.B.LATEGAN ON TEL.NO.041- 506 7655/54. EMail blategan@m andelametro.gov. za	07/10/2022 11:00	N/A	⊛
CSQ09222801	TRIMMING AND REMOVAL OF TREES Service providers are requested to offer services of trimming and removal of trees in various wards in the Metro as per list available at Supply Chain Management in Harrower Road - Port Elizabeth. "Compulsory site meeting to be held at Venue Peter Gibbs Nursery Date 04.10.2022 - Tuesday Time 09h00 "For more details on the above item please contact T. Mutukwa @ 041 506 1712 / 082 312 2028.	07/10/2022 11:00	N/A	⊛
GQ09223294	CHAINSAW OPERATOR Please offer your services for the standard unit 117064 Chainsaw Operator for 12 people. For further enquiries please contact Mcebisi Mazondwa @ 041 506 2730	10/10/2022 11:00	N/A	⊛
CSQ09222798	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 6.00 EACH LEASING OF UNFURNISHED OFFICE SPACE Tenders are invited for the Leasing of an Unfurnished Office Space for a Councillor, Ward 54, for a Period of Six (06) Months, Starting 01 October 2022 - 31 March 2023 as per Specifications available from our SCM Acquisitions Office, Harrower Rd, North End, Port Elizabeth. For further information please contact Ms M Ncoyo @ 041 506 2133. AA03373 2 6.00 EACH LEASING OF UNFURNISHED OFFICE SPACE Tenders are invited for the Leasing of an Unfurnished Office Space for a Councillor, Ward 34, for a Period of Six (06) Months, Starting 01 October 2022 - 31 March 2023 as per Specifications available from our SCM Acquisitions Office, Harrower Rd, North End, Port Elizabeth. For further information please contact Ms M Ncoyo @ 041 506 2133. AA03374	06/10/2022 11:00	N/A	⊛
CSQ09222793	HIRE OF CRANE TRUCK. Tenders are invited for the HIRE OF REAR MOUNTED CRANE TRUCK - minimum 17ton. PLEASE NOTE ON AS & WHEN NEEDED BASIS UNTIL 30 June 2023. Specifications & returnable pricing schedule available from our Purchasing office in Harrower rd.N/End. RETURNABLE PRICING SCHEDULE TO BE E-MAILED TO Buyer nhafkie@m andelametro.gov. za or Fax to 086 572 6493 on or before closing date 06 Oct.2022. FOR FURTHER INFORMATION PLEASE CONTACT Ms.T.GOVENDE R on Tel.no.041- 506 7496. EMail tgovender@ mandelametro.go v.za	06/10/2022 11:00	N/A	⊛
CSQ09222791	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 LOT FIRE EXTINGUISHERS Tenderers are invited for the Supply, Delivery, Services and Replacing of Missing Fire Extinguishers , Repair Damage Hoses and Pipes at Daku Hall as per Returnable Pricing Schedule and specifications available from our SCM Acquisitions Office, Harrower Rd, North End, PE. For further information please contact Mr M Zinja @ 041 506 2037 or Cell Nr 083 724 4595. AA35359/1 2 1.00 LOT FIRE EXTINGUISHERS Tenderers are invited for the Supply, Delivery, Services and Replacing of Missing Fire Extinguishers , Repair Damage Hoses and PipeS at Mangoza Jebe Hall as per Returnable Pricing Schedule and specifications available from our SCM Acquisitions Office, Harrower Rd, North End, PE. For further information please contact Mr M Zinja @ 041 506 2037 or Cell Nr 083 724 4595. AA66824	05/10/2022 11:00	N/A	⊛
RFQ1063 AW 04102022	Supply, Delivery & Installation of a Managed Secondary Firewall & Internet Services for 12 Months	11/10/2022 11:00	05/10/2022 11:00	⊛
RFQ LD 445	SUPPLY & DELIVER OF CARGO HOLD FREEZER SPARES	11/10/2022 11:00	N/A	⊛
RFQ LD 443	SUPPLY AND INSTALLATION OF 316L STAINLESS STEEL FIXATIONS IN UMW	11/10/2022 11:00	07/10/2022 09:00	⊛
RFQ228 AW 04102022	Supply & Delivery of Projector Tripod Screen	07/10/2022 11:00	N/A	⊛
RFQ BS 356	SUPPLY AND DELIVERY OF FISH IN UMW AS DETAILED IN THIS RFQ	06/10/2022 11:00	N/A	⊛
RFQ BS 355	To carry out Annual Service on JLG EJ400 AJP boomlift	06/10/2022 11:00	N/A	⊛
T2022/29	SUPPLY AND DELIVERY OF YELLOW MAIZE SEEDS AND FERTILISERS	10/10/2022 12:00	N/A	⊛
T2020/06/01	INVITATION TO REGISTER ON THE EXISTING PANEL OF SERVICE PROVIDERS FOR WATER TANKER SERVICES FOR THE REMAINDER OF EXISTING PANEL PERIOD	28/10/2022 12:00	N/A	⊛
R0622-23	Construction of 6fuel depots in the GRDM area	24/10/2022 11:00	N/A	⊛