Tender No.	Title	Closing Date	Site Inspection
UMHL02/2022/2023	PANEL OF PROFESSIONAL ENGINEERING CONSULTANTS SERVICES FOR INFRASTRUCTURE PROJECTS	27/10/2022 12:00	N/A	⊛
UMHL01/2022/2023	PANEL OF ELETRICAL ENGINEERING CONSULTANT SERVICES	27/10/2022 12:00	N/A	⊛
KLM/ASSREG/2021/22	Preparation of Asset Register for Kopanong Local Municipality.	17/10/2022 12:59	03/10/2022 12:59	⊛
ZNTM00889W	Department of Co-Operative Governance and Traditional Affairs Wadley House Repairs and Renovations to existing building (Eyesizwe Contractors Development Programme) CIDB GRADING 6 GB	01/11/2022 11:00	13/10/2022 11:00	⊛
REQ-058752	Installation of Network Point	04/10/2022 11:00	N/A	⊛
KLM/INSR/32022/09	RE - Provision of Short Term Insurance for a period of Three Years for Kopanong Local Municipality.	17/10/2022 12:00	03/10/2022 12:00	⊛
KLM/AFS/2021/22	Preparation of GRAP Compliant Annual Financial Statements for Kopanong Local Municipality for 2021/2022	17/10/2022 11:00	03/10/2022 11:00	⊛
KLM/LEGALSERV/2022/09	RE-Appointment of Panel of Attorneys/Law Firms for Provision of Legal Services as and when required for a period of 36 months for Kopanong Local Municipality.	17/10/2022 09:59	03/10/2022 09:59	⊛
MWP1532CX RE-ISSUE	Data leakage prevention, new equipment with support, maintenance and professional services for duration of five (5) years.	26/10/2022 09:59	N/A	⊛
LPMAT006GX	LPMAT0006GX HAZARDOUS LOCATION REPAIRS FOR COMPLIANCE CERTIFICATION	14/10/2022 11:00	N/A	⊛
UBU-B-03/09/22	Supply and delivery of refuse bags (24 months)	28/10/2022 12:00	N/A	⊛
MN 172-2022	TENDER MN 172/2022 Supply and deliver 1 x “Zero – Turn” ride-on-mower to the KwaDukuza Municipality,. Tender documents will be available from 09H00 on 29th September 2022 until 15H00 on 13th October 2022. Contact person regarding collection of these documents is Nomthandazo Ngcobo, Room No. 38, Community Services and Public Amenities, from the Administration Officer, (032 437 5583) Lavoipierre Building see kdm website or attached whole advert	21/10/2022 12:00	14/10/2022 09:59	⊛
CSQ09222789	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 LOT TRAINING Suppliers are invited to provide Training to Operate Truck Mounted Cranes as per SAQA Unite Standard ID 242978, NQF 03 (C32), AND SPECIFICATION, AVAILABLE AT SCM Acquisitions, Harrower Road, PE Returnable Pricelist/Documen ts should be Fax 0866287878 OR Email rseptember@man delametro.gov.za " BEFORE CLOSE OF TENDER " For further information Annoeska Williams @0413924322/07 6 034 4954 AA55119/1 2 1.00 LOT TRAINING Suppliers are invited to provide Training to Operate a Mobile Elevating Platform (MEWP) as per SAQA Unite Standard ID 243272, NQF 02 (C53) c/w Height Safety , AND PER SPECIFICATION, AVAILABLE AT SCM Acquisitions, Harrower Road, PE Returnable Pricelist/Documen ts should be Fax 0866287878 OR Email rseptember@man delametro.gov.za " BEFORE CLOSE OF TENDER " For further information Annoeska Williams @0413924322/07 6 034 4954 AA55120/1	06/10/2022 11:00	N/A	⊛
CSQ09222795	SERVICE FIRE EXTINGUISHERS Tenderers are invited to Service all Fire Extinguishers at Thusong Care Centre 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	05/10/2022 11:00	N/A	⊛
GQ09223295	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 40.00 CONTAINERS GEAR OIL 20LTR. Supply & deliver GEAR OIL .Shell omala 320 or approved equivalent. TO BE DELIVERED IN 20 CONTAINERS. AA34187 2 3.00 EACH GEAR OIL 210LTR. Supply & deliver GEAR OIL .Shell 320 or approved equal. TO BE DELIVERED IN 210 LTR DRUMS. PRICES TO INCLUDE DELIVERY COSTS. FOR FURTHER INFORMATION PLEASE CONTACT H.SLABBERT ON CELL.NO. 072 266 5519. EMail hslabbert@m andelametro.gov. za AA34187	05/10/2022 11:00	N/A	⊛
CSQ09222792	REROUTE WATER SUPPLY Tenderers are invited to supply water at Ward 60, Wells Estate Beach ablution facility by rerouting the main water supply line as per returnable pricing schedule and specifications available from our SCM Acquisitions Officem Harrower Rd, North End, PE. Compulsory site meeting to be held Venue Wells Estate Beach Date 29 September 2022 Time 10h00am For further information please call Nigel @ 078 7066 973 or 041 506 5386.	05/10/2022 11:00	N/A	⊛
GQ09223291	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 500.00 EACH DIARIES A4 PAGE PER DAY 2023 Supply & deliver PLAIN DIARIES A4 2023 Page per day. "AS & WHEN REQUIRED" Z661922 2 300.00 EACH DIARIES A5 PAGE PER DAY. Supply & deliver PLAIN DIARIES A5 2023 Page per day. " AS & WHEN REQUIRED" ALL DIARIES TO BE DELIVERED DIRECT TO THE DIFFERENT OFFICES IN NELSON MANDELA METROPOLITAN. SUPPLIERS MUST BE ABLE TO DELIVER A SAMPLE IF REQUESTED. FOR FUTHER INFORMATION PLEASE CONTACT NEIL HAFKIE ON TEL.NO.041-506 7645. EMail nhafkie@ma ndelametro.gov.z a Z661922	04/10/2022 11:00	N/A	⊛
SQ09222095	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 20.00 EACH PINE GEL 25LT SUPPLY AND DELIVERY OF GREEN PINE GEL IN 25LT CONTAINERS. 2023PREQ00973 2 100.00 EACH PARAFFIN SUPPLY AND DELIVERY OF PARAFFIN IN 5 LT STEEL TINS. 2023PREQ01691 3 300.00 ROLL PAPER TOWEL SUPPLY AND DELIVERY OF CENTRE FEED NO 0325 PAPER TOWELS. (NAMPAK PRODUCT CODE) 4 ROLLS PER PACK. For further information please phone Petro @ 041-9941272 or 041-9941341 2023PREQ00974	06/10/2022 11:00	N/A	⊛
GQ09223293	POLAR FLEECE BEANIE Supply and Delivery of Polar Fleece Beanie as per attached specification available at SCM , Harrower Road, Port Elizabeth. For information contact Mr G Gelderbloem @ 041-5085526	04/10/2022 11:00	N/A	⊛
SQ09222089	RAINSUITS RAINSUITS 100% POLYESTER RUBBERSIZED OUTER CONSTRUCTION 200D X200D / 60 X 52 WEIGHT 240 GRAMS WIDTH 150CM WEAVE PLAIN WEAVE FINISH PVC FINISH UP TO 1000MM WATERHEAD TENSILE STRENGHT WARP 1080N WEFT 950N COLOUR FASTNESS 3 WITH REFLECTIVE STRIPES. For information contact Mr M Ngqokwe @ 041- 5067630	04/10/2022 11:00	N/A	⊛