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

Tender No. Title Closing Date Site Inspection
T 2023/041 SHORT-TERM INSURANCE BROKERS TO PROVIDE COMMERCIAL CRIME INSURANCE FOR A PERIOD OF 12 MONTHS 14/04/2023 11:00 N/A
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T 2023/017 SHORT-TERM INSURANCE BROKERS FOR A PERIOD OF 12 MONTHS 14/04/2023 11:00 N/A
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T 2023/004 PROVISION OF FLEET MANAGEMENT SERVICES FOR THE PERIOD ENDING 30 JUNE 2026 26/04/2023 11:00 N/A
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T 2022/142 AUXILIARY POWER SUPPLIES AND ACCESSORIES FOR THE PERIOD 12 MONTH PERIOD 14/04/2023 11:00 N/A
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T 2022/141 SUPPLY AND INSTALLATION OF CUSTOM-MADE RETRACTABLE BURGLAR BARS AT THE WORCESTER OFFICES OF THE CAPE WINELANDS DISTRICT MUNICIPALITY 14/04/2023 11:00 N/A
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MWP1895TX Request for Information for the installation of Fibre Optic Cables (OPGW and ADSS) on Eskom high-voltage power line. 24/04/2023 09:59 07/04/2023 11:00
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BSM 69/23 B/SM 69/23 SUPPLY, DELIVERY AND OFF-LOADING OF CLEAINING MATERIALS AND EQUIPMENT FOR A PERIOD 1 JULY 2023 ENDING 30 JUNE 2024 17/04/2023 12:00 05/04/2023 09:59
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BSM 75/23 B/SM 75/23 ACCREDITED ASSISTANT CHEF SKILLS TRAINING FOR YOUTH FOR THE PERIOD ENDING 30 JUNE 2024 08/05/2023 12:00 11/04/2023 09:59
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BSM 49/23 B/SM 49/23 ACCREDITED LIFE GUARD (SURF & POOL) SKILLS TRAINING FOR YOUTH FROM 1 JULY 2023 TO 30 JUNE 2026 08/05/2023 12:00 12/04/2023 09:59
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ATNS/HC/RFQ059/2022/23_ TRAINING APPOINTMENT OF AN EXPERIENCED, QUALIFIED AND ACCREDITED TRAINING SERVICE PROVIDER FOR THE PROVISION OF IFRS AND ACCOUNTING FINANCE TRAINING. 07/04/2023 15:00 N/A
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S0/665/03/2023 ISO Audit 28/03/2023 11:00 N/A
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GQ03233568 BIOAUGMENTAT ION Supply & deliver BIOAUGMENTAT ION in 25kg. FOR FURTHER INFORMATION PLEASE CONTACT Ms.M.NGCAYISA ON TEL.NO.041- 506 2755 OR CELL.NO.076 860 6221. EMail mngcayisa@ mandelametro.go v.za 31/03/2023 11:00 N/A
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GQ01233462 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 2.00 EACH CARTRIDGE Supply and Deliver HP Office Ink Cartridge (BLACK) 651A - ORIGINAL ONLY Z2652870 2 2.00 EACH CARTRIDGE Supply and Deliver HP Office Ink Cartridge (YELLOW) 651A - ORIGINAL ONLY Z2652870 3 2.00 EACH CARTRDIGE Supply and Deliver HP Office Ink Cartridge (CYAN) 651A - ORIGINAL ONLY Z2652870 4 2.00 EACH CARTRDIGE Supply and Deliver HP Office Ink Cartridge (MAGENTA) 651A - ORIGINAL ONLY For further information please contact MS. ASANDA SIGADI @ 0415061491 Z2652870 31/03/2023 11:00 N/A
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GQ01233459 HORIZONTAL WATER TANK Tenderers are invited for the supply and delivery of 5000 litre HORIZONTAL WATER TANK, BLACK (JOJO TANK) The hole for filling to be on the side. Material to be durable to stand inclement weather especially heat as per specifications available at SCM Acquisitions Offices in Harrower Road, N/End Gqeberha For further information please contact MS. P.E. MBEJENI @ 0419941178 31/03/2023 11:00 N/A
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GQ01233460 7KVA 220 VOLT ELECTRIC START Tenderers are invited to supply and deliver 7KVA 220 VOLT 50 HZ ELECTRIC START, South Africa socket with wheels and handles (78DB) (LT192FA) GEGM9000EB generator as per specifications available at SCM Acquisitions Offices in Harrower Road, N/End Gqeberha For further information please contact S. Thiebaut @ 0824156988 31/03/2023 11:00 N/A
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CSQ03233157 SOFTWARE LICENCE Tenders are invited for GRAPHIC DESIGN SOFTWARE licence. COMPULSARY SITE MEETING VENUE 6TH FLOOR KWANTU TOWERS BOARD ROOM DATE MONDAY 27 MARCH 2023. TIME 09 00 am. SPECIFICATION S AVAILABLE FROM OUR PURCHASING OFFICE IN HARROWER RD.N/END. FOR FURTHER INFORMATION PLLEASE CONTACT SIZWE MANGCOTYWA ON TEL.NO.041- 506 1555 OR 041-506 7525. 31/03/2023 11:00 27/03/2023 09:00
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GQ03233577 MARKETING MATERIAL. Tenders are invited for PROVISION OF MARKETING MATERIAL for the DROUGHT crisis. SPECIFICATION S ARE AVAILABLE FROM OUR PURCHASING OFFICE IN HARROWER RD.N/END. FOR FURTHER INFORMATION PLEASE CONTACT PLEASE CONTACT Ms.ROBYN RENSBURG ON TEL.NO. 041-506 1555 OR 041-506 1567. EMail rrensburg@ mandelametro.go v.za 31/03/2023 11:00 N/A
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CSQ03233156 UPGRADE OF BATHROOM Tenders are invited for renovation and upgrade bathroom at Govan Mbeki Fire Station as per specification available at SCM , Harrower Road, Port Elizabeth. Pricing Schedule to be completed and return to buyer esenekal@mande lametro.gov.za before the closing time and date. For further information contact Mr E Meyer / M. Zinja @ 041-5062037 31/03/2023 11:00 N/A
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CSQ03233149 BATTERIES Tenders are invited to REPLACE BATTERIES for each REJ603 relay,supply & install ABB safe plus motorized mechanism kit on generator V unit ,test & commision at Driftsands W.W.T.W. Specification & Pricing schedule available from our Purchasing office in N/End. Pricing schedule to be e-mailed to Buyer nhafkie@mandela metro.gov.za or Fax to 086 572 6493 on or before closing date 30-03-2023. For futher info.please contact Ms.XObong on Tel.no.041-506 1598. EMail xobong@ma ndelametro.gov.z a 30/03/2023 11:00 N/A
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GQ03233575 WATER DISPENSER Tenders are invited for a Sensor Control Bottom Loading Water Dispenser as per Specification, available at SCM Acquisitions, Harrower Road, Gqeberha (P.E) For further information please contact Mr. Clive Lingham@04150 65379 27/03/2023 11:00 N/A
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