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

Tender No. Title Closing Date Site Inspection
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
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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
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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
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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
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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
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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
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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
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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
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SQ09222094 PIPING PIPING HOT DIPPED GALVANISED 32MM - 6M LONG. For information contact Mr Madlingozi @ 041-5062089 04/10/2022 11:00 N/A
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GQ09223270 FURNITURE Supply and Delivery of Furniture as per List Available at SCM , Harrower Road, Port Elizabeth. Document to be completed and returned to buyer esenekal@mande lametro.gov.za before the closing time and date of tender. For further information contact A Matsolo@ 041- 5061880 04/10/2022 11:00 N/A
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CSQ09222780 INSTALLATION OF NEW WINDOWS Supply and install new safety glass windows as per specification and returnable document available at Supply Chain Management in Harrower Road - Port Elizabeth. Returnable document has to be submitted BEFORE or ON closing date and time of the closing date to qdulwana@mand elametro.gov.za. "For more details on the above item please contact M.Zinja @ 041 506 2037. 30/09/2022 11:00 N/A
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GQ09223264 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 EACH LOAD BIN Supply and deliver rubberised vehicle load bin. AA46215 2 1.00 EACH CANOPY Supply and fit canopy with tint. AA46215 3 1.00 EACH SECURI-LID Supply and fit securi-lid to load bin. "For more information on the above item please contact Laurence Gin @ 041 506 1423. AA46215 30/09/2022 11:00 N/A
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GQ09223272 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 5.00 EACH 220V DEHUMIDI DIFIER Supply and fit GREE model GDN20BE - 220V Dehumidi difier - 29L per 24 hours. AA38277 2 2.00 EACH VACUUM CLEANER Supply and deliver 80lt wet and dry vacuum cleaners. " For more details on all of the above items please contact Greg Knipp / Sandra Oberholster @ 041 506 2000 / 2014. AA38277 30/09/2022 11:00 N/A
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CSQ09222781 PLUMBING AND DRAINAGE Service providers are requested to supply and fit plumbing and drainage as per specification and returnable documents available at Supply Chain Management in Harrower Road - Port Elizabeth. "Returnable documents to be submitted before OR on closing date and time of the the tender to qdulwana@mand elametro.gov.za "For more details on the above item please contact Bongo @ 071 688 3568. 30/09/2022 11:00 N/A
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GQ09223288 PLASTIC COVERS Supply and deliver size 15m x 450mm vinvyl contact plastic covers - adhesive rolls. "Sample to be viewed 7th Floor - Lillian Diedericks Building "For more information please contact Tozama/Sizwe @ 041 506 1548/1374 30/09/2022 11:00 N/A
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CSQ09222787 WENDY HOUSE Tenders are invited for the Supply and Delivery of a Ready Made Wendy House 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 Mendi Art Centre, New Brighton, Gqeberha. Date 28 September 2022 Time 10h00am For further information please contact Mr M Zinja @ 082 822 5058 or 041 506 2037. 03/10/2022 11:00 N/A
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CSQ09222782 SERVICE AND REPAIRS Tenders are invited for the Service and Repairs of Generators as per Specifications, available at SCM Acquisitions, Harrower Road, PE Returnable Pricelist should be Email rseptember@man delametro.gov.za " BEFORE THE CLOSE OF TENDER " For further information Ms XN Obong@0415061 598 04/10/2022 11:00 N/A
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GQ09223284 SWITCH Tenders are invited for Supply and Installation of Connexium Basic Switch 6TX/2FXMM. For further information contact Ms Xabisa Obong@0415061 598 04/10/2022 11:00 N/A
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GQ09223285 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 10.00 EACH BEAMS Tenders are invited for the Precast Support Beam C as per Specifications. AA44125 2 10.00 EACH BEAMS Tenders are invited for the Precast Frame Beam as per Specifications. AA44125 3 10.00 EACH BEAMS Tenders are invited for the Precast Cantilever Beam as per Specifications. AA44125 4 10.00 EACH FRAME Tenders are invited for the Double Catchpit Frame as per Specifications. AA44125 5 10.00 EACH SUPPORT KERB Tenders are invited for the Type 1, Precast Support Kerbs as per Specifications. AA44125 6 10.00 EACH Concrete Covers Tenders are invited for the Precast Concrete Covers as per Specifications. "ALL ITEMS" SPECIFICATION CAN BE OBTAINED AT SCM ACQUISITI ONS, HARROWER RD, PE For Further information please contact. MR Quiton Smith@071 682 2992 AA44125 04/10/2022 11:00 N/A
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GQ09223269 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 4.00 EACH CARTRIDGE Tenders are invited for Purchase of TONER hp 26A Black Cartridge AA37116 2 2.00 EACH CARTRIDGE Tenders are invited to Purchase Toner HP 85A Black Cartridge AA37116 3 2.00 EACH CARTRIDGE Tenders are invited to Purchase HP 410A Black Cartrdige AA37116 4 4.00 EACH CARTRIDGE Tenders are invited for the Purchase of Flag 3M Post It 6809 Sign Here 50 per pack "FOR ITEM 1 - 4 " Call Asathe Mazele@0415067 340 AA37116 04/10/2022 11:00 N/A
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