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

Tender No. Title Closing Date Site Inspection
GQ07233710 GAS DETECTOR Supply & delivery of a multi 4 gas detector for personal monitoring as per specification available at SCM, Harrower Road, Port Elizabeth. For further information contact Mr L Linde @ 041- 5085559 01/08/2023 11:00 N/A
⊛
GQ07233709 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 EACH EDUCATIONAL TOYS Supply & Delivery of Educational Toys Pricing Schedule available from our Purchasing Office in Harrower Road, North End. Pricing Schedule to be completed and emailed to the buyer esenekal@mande lametro.gov.za before the closing date. AA65289 2 1.00 EACH MUSIC INSTRUMENTS Supply & Delivery of Music Instruments Pricing Schedule available from our Purchasing Office in Harrower Road, North End. Pricing Schedule to be completed and emailed to the buyer esenekal@mande lametro.gov.za before the closing date. AA65291 01/08/2023 11:00 N/A
⊛
GQ07233708 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 55.00 EACH BLANKETS Supply & Delivery of Mink/ Start 1 Ply 3/4 Warm Blankets For further information contact Nomonde/ Analisa 041- 5054464/0712674 283 AA65294 2 15.00 EACH WHEELCHAIRS Supply & Delivery Wheelchair Black - Fixed Armrest (CH807) AA65295 3 15.00 EACH WHEELCHAIRS Supply & Delivery Wheelchairs Clinihealth (CH809) Item 2 / 3 Contact Nomonde/ Analisa @ 041-5054464 0712674283 for further information AA65295 01/08/2023 11:00 N/A
⊛
SQ07232346 LINES TAPS 16SQMM Supply & deliver LINE TAPS 16SQMM (0.225mm).SANS OR SABS approved. TO BE DELIVERED IN PACKS 25UNITS. SUPPLIER MUST BE ABLE TO SUBMIT SAMPLE IF REQUESTED. FOR FURTHER INFORMATION PLEASE CONTACT WYNAND DU PREEZ ON TEL.NO.041-506 7661/59. EMail wdupreez@ mandelametro.go v.za 31/07/2023 11:00 N/A
⊛
GQ07233701 SEWER HOSE Supply and Delivery FC700 Sewer Hose 1 " X 120M For further information please contact Robert Forbes@0415062 692 28/07/2023 11:00 N/A
⊛
SQ07232339 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 150.00 EACH CONSUMER DISTRIBUTION SUPPLY AND DELIVER CONSUMER DISTRIBUTION UNITS SIZE 2 (C1) FOR INFORMATION CONTACT MR L MADLINGOZI @ 041-5062089 2024PREQ00341 2 10.00 EACH CONSUMER DISTRIBUTION SUPPLY AND DELIVER CONSUMER DISTRIBUTION UNITS SIZE 4 (C.6) FOR INFORMATION CONTACT MR L MADLINGOZI @ 041-5062089 2024PREQ00506 3 10.00 EACH CONSUMER DISTRIBUTION SUPPLY AND DELIVER CONSUMER DISTRIBUTION UNITS SIZE 2(C.1) FOR INFORMATION CONTACT MR L MADLINGOZI @ 041-5062089 2024PREQ00505 4 10.00 EACH CONSUMER DISTRIBUTION SUPPLY AND DELIVER CONSUMER DISTRIBUTION UNITS SIZE 3(C.4) FOR INFORMATION CONTACT MR L MADLINGOZI @ 041-5062089 2024PREQ00504 31/07/2023 11:00 N/A
⊛
SQ07232338 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 140.00 EACH COUPLING SUPPLY AND DELIVERY OF COUPLINGS 42MM STRAIGHT BRASS FITTING(S.A.B.S) FOR INFORMATION CONTACT MR M NEL @ 041- 5067650 2024PREQ00522 2 2000.00 EACH COUPLING SUPPLY AND DELIVERY OF COUPLINGS 15MM STRAIGHT BRASS FITTING(S.A.B.S ON COUPLING) SANS 10525/1==APPR OVED FOR INFORMATION CONTACT MR M NEL @ 041- 5067650 2024PREQ00300 3 2000.00 EACH COUPLING SUPPLY AND DELIVERY OF COUPLINGS 22MM STRAIGHT BRASS FITTING(S.A.B.S ON COUPLING) FOR INFORMATION CONTACT MR M NEL @ 041- 5067650 2024PREQ00305 4 200.00 EACH COUPLING SUPPLY AND DELIVERY OF COUPLINGS 1- ''1/2'' X 42MM STRAIGHT MALE I.T.C D-2XS 42 (S.A.B.S) FOR INFORMATION CONTACT MR M NEL @ 041- 5067650 2024PREQ00309 5 10.00 EACH VALVES SUPPLY AND DELIVERY OF VALVES 100MM D/F SLUICE LEFT HAND CLOSING DRILLED 4054 TABLE 16(SABS) CAST IRON WEDGE GATE EPOXY COATED N.R.S FOR INFORMATION CONTACT MR M NEL @ 041- 5067650 2024PREQ00291 31/07/2023 11:00 N/A
⊛
SQ07232337 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 140.00 EACH COPPER TUBE SUPPLY AND DELIVER COPPER TUBE 15MM CLASS 2 SANS 460 IN 5.5 METRE LENGTH FOR INFORMATION CONTACT MR M NEL @ 041- 5067650 2024PREQ00297 2 100.00 EACH COPPER TUBE SUPPLY AND DELIVER COPPER TUBE 22MM CLASS 2 SABS 460 IN 5,5 METRE LENGTH FOR INFORMATION CONTACT MR M NEL @ 041- 5067650 2024PREQ00296 3 20.00 EACH COPPER TUBE SUPPLY AND DELIVER COPPER TUBE 54MM CLASS 2 SABS 460 IN 5,5 METRE LENGTH FOR INFORMATION CONTACT MR M NEL @ 041- 5067650 2024PREQ00294 4 40.00 EACH COPPER TUBE SUPPLY AND DELIVER COPPER TUBE 42MM CLASS 2 SABS 460 IN 5,5 METRE LENGTH FOR INFORMATION CONTACT MR M NEL @ 041- 5067650 2024PREQ00293 5 80.00 EACH COPPER TUBE SUPPLY AND DELIVER COPPER TUBE 28MM CLASS 2 S.A.B.S 460 5,5M LENGTH SANS 10525/1==APPR OVED FOR INFORMATION CONTACT MR M NEL @ 041- 5067650 2024PREQ00292 28/07/2023 11:00 N/A
⊛
SQ07232331 BRICKS SUPPLY AND DELIVER BRICKS FIRELIGHT( TO BE DELIOVERED ON STOREKEEPEER S REQUEST ONLY) PRICE TO INCLUDE ALL COSTS DELIVERY AND PALLETS. FOR INFORMATION CONTACT MR L MADLINGOZI @ 041-5062089 28/07/2023 11:00 N/A
⊛
CSQ07233392 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 LOT ROOF LEAKING Tenders are invited for Roof Leaking work as per specifications and returnable pricing schedule available from our SCM Acquisitions Office, Harrower Rd, North End , PE. Compulsory site meeting to be held Venue Malabar Community Hall Haworthia Drive, Malabar Date 24 July 2023 Time 09h30 AA79796/1 2 1.00 LOT STEELWORK Tenders are invited for Steel work as per specifications and returnable pricing schedule available from our SCM Acquisitions Office, Harrower Rd, North End , PE. Compulsory site meeting to be held Venue Kuyga Community Hall Nkanieni Street, Kuyga Date 24 July 2023 Time 11h30am For further information on Item 1 & 2 please contact Mr F Mamatt @ 041 9941173. AA80101/1 28/07/2023 11:00 N/A
⊛
SQ07232345 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 248.00 EACH LAUNDRY SOAP SUPPLY AND DELIVERY OF 1KG BARS GREEN LAUNDRY SOAP. 2024PREQ00430 2 2880.00 EACH GENERAL PURPOSE SOAP SUPPLY & DELIVERY OF 125 GM GREEN SUNLIGHT OR APPROVED EQUIVALENT GENERAL PURPOSE SOAP BARS, TO BE SUPPLIED IN BOXES OF 144 EACH (20 BOXES) 2024PREQ00438 3 2976.00 EACH ANTIBACTERIAL SOAP SUPPLY & DELIVERY OF 150 GM BARS PROTEX, LIFEBOUY OR APPROVED EQUIVALENT ANTIBACTERIAL SOAP. BARS TO BE SUPPLIED IN BOXES OF 96 EACH (31 BOXES) 2024PREQ00436 4 2880.00 EACH TOILET SOAP SUPPLY & DELIVERY OF 100 GRAM LUX OR APPROVED EQUIVALENT TOILET SOAP FOR PERSONAL HYGIENE IN BOXES OF 144 EACH. For further information please phone Petro @ 041-9941272 or 074 831 8113 2024PREQ00437 28/07/2023 11:00 N/A
⊛
SQ07232344 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 300.00 EACH FURNITURE POLISH SUPPLY & DELIVERY OF 275ML AEROSOL CANS PLEDGE OR APPROVED EQUAL FURNITURE POLISH TO BE SUPPLIED IN BOXES. 2024PREQ00431 2 800.00 EACH AIR FRESHENER SUPPLY & DELIVERY OF 180-200 GRAM AIR FRESHENER SPRAY IN AEROSOL CANS. ASSORTMENT OF PERFUMES TO BE PACKED IN BOXES. 2024PREQ00432 3 100.00 EACH URINAL BLOCKS SUPPLY & DELIVERY OF 5KG BUCKETS URINAL BLOCKS. (SMALL SIZE BLOCKS ONLY) For further information please phone Petro @ 041-9941272 or 074 831 8113 2024PREQ00440 28/07/2023 11:00 N/A
⊛
SQ07232343 DRY GRANULAR CHLORINE SUPPLY AND DELIVERY OF DRY GRANULAR CHLORINE IN 25KG DRUMS, HTH OR APPROVED EQUAL. PRICE QUOTED SHOULD BE FIRM UNTIL 31/12/2023. For further information please phone Petro @ 041-9941272 or 074 831 8113 28/07/2023 11:00 N/A
⊛
SQ07232342 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 200.00 EACH BALLCOCK 20MM SUPPLY & DELIVERY OF 20MM FI ROUGH BRASS BALLCOCKS. 1090 COBRA SABS (JASWIC APPROVED) 2024PREQ00512 2 400.00 EACH TEES 15MM 15 MM BRASS EQUAL TEES C/C COMPRESSION TYPE SABS 1067 PART 1 985 (D12XS) CONEX For further information please phone Petro @ 041-9941272 or 074 831 8113 2024PREQ00513 28/07/2023 11:00 N/A
⊛
GQ07233707 GROCERIES Supply & Delivery of Groceries Pricing Schedule available from our Purchasing Office in Harrower Road, North End. Pricing Schedule to be completed and emailed to the buyer esenekal@mande lametro.gov.za before the closing date 01/08/2023 11:00 N/A
⊛
900E_OLD SUPPLY AND DELIVERY OF CATERING SERVICE FOR EPWP SIYB TRAINING. 03/08/2023 11:00 N/A
⊛
Stationery/2023 NDPWI Quotation for Office Stationery. 03/08/2023 11:00 N/A
⊛
Workshop/2023 NDPWI Quotation for Supply and delivery for the NDPWI PE Regional Office for a period of 9 months. 03/08/2023 11:00 N/A
⊛
200D23005 LEAVED- TV ROOM CURTAINS, BEDROOM AND KITCHEN. 02/08/2023 11:00 N/A
⊛
500000000 CRANE TECHNICIAN FOR ON SITE MAINTENANCE, REPAIRS AND TRAINING OF DPW&I STAFF OF THE FIXED BOOM PETREL CRANE ON COUGH ISLAND FOR THE 2023 GOUCH ISLAND MAINTENANCE VOYAGE. 02/08/2023 11:00 N/A
⊛