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

Tender No. Title Closing Date Site Inspection
CSQ11222948 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 LOT HACH INSTRUCMENTA TION Tender are invited for the Supply and Delivery of Parts and Support Package for the Specified Hach Instrumentation as per Specification, available at SCM:Acquisitions, Harrower Road, PE " Returnable Pricelist should be Email:rseptember @mandelametro. gov.za " BEFORE CLOSE OF TENDER For further information please call Ms Nomfundiso@041 5062400 AA36676 2 1.00 LOT MICROBIOLOGY Tenders are invited for the Participation in National Microbiology Laboratory as per Specification, available at SCM:Acquisitions, Harrower Road, PE For further information please Ms Nomfundiso@041 5062400 AA36685 15/12/2022 11:00 N/A
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SQ12222183 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 300.00 KG PLUMBERS METAL PLUMBERS METAL S5 IN +- 500 GRAM STICKS TO S.A.B.S SPEC.24TO BE SUPP. IN BOXES OF 20KG ONLY(NO RANDUM LENGTHS).FLAT BARS ONLY PLEASE. 2023PREQ02665 2 30.00 EACH WIRE WIRE PVC RED INSULATED COPPER ANNEALED 1.5MMX100MET RE ROLL SABS 150.(HOUSE WIRE) 2023PREQ00532 3 15.00 EACH WIRE WIRE PVC GREEN INSULATED COPPER 1.5MM 600/100V X100 METRE ROLLS SABS 150 2023PREQ00534 4 10.00 EACH CONSUMER DISTRIBUTION UNITS CONSUMER DISTRIBUTION UNITS SIZE 4 C.6 2023PREQ03152 5 10.00 EACH CONSUMER DISTRIBUTION UNITS CONSUMER DISTRIBUTION UNITS SIZE 3(C.4) 2023PREQ03151 6 10.00 EACH CONSUMER DISTRIBUTION UNITS CONSUMER DISTRIBUTION UNITS SIZE 2(C.1) 2023PREQ03150 7 300.00 EACH JOINTS JOINTS SPLICING KITS(15- 34MM)(LENGHT MIN 270MM)P2;M2;J2; MT2;91-A2 2023PREQ01146 15/12/2022 11:00 N/A
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SQ12222185 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 400.00 EACH TAPE TAPE 100MMX10M ROLLS PETROLATAM TAPE WEIGHT MUST BE 1,5KG EACH. WRAPING MUST READ DENSO TAPE ALSO.NO ALTERNATIVE PRODUCT WILL BE ACCEPTED WITH POOR QUALITY CREASE 2023PREQ03109 2 6.00 EACH VALVES VALVES 100MM SPIGOT ENDED LEFT HAND CLOSING WITH NON RISING SPINDLE FITTED AS PER CONTRACT SPECCLASS 16(SABS 664) CAST IRON WEDGE GATE EPOXY COATED 2023PREQ03271 3 6.00 EACH PIPES PIPES UPVC 200MM CLASS 12(6 M LENGTHS) 2023PREQ03260 4 40.00 EACH COUPLING COUPLING 75MM STAINLESS STEEL TO FIT 75MM C.O.D FIBRE CEEMNT PIPES SANS(CASCADE OR EQUAL APPROVED FOR REPAIR) O.D.94- 104MM. 2023PREQ03191 5 12.00 EACH ADAPTORS ADAPTORS UPVC/AC 200MM 2023PREQ03190 15/12/2022 11:00 N/A
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SQ12222186 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 40.00 EACH JOINTS JOINTS SHORT COLLAR 150MM CAST IRON SMOOTH FINISH WITH 16MM C/W BOLT,NUT AND RUBBER RINGS BITUMEN DIPPED SANSPAR ONLY 2023PREQ03189 2 72.00 EACH TAPE TAPE 100MM X10M ROLLS PETROLATAM TAPE WEIGHT MUST BE 1,5KG EACH. WRAPING MUST READ DENSO TAPE ALSO.NO ALTERNATIVE PRODUCT WILL BE ACCEPTED WITH POOR QUALITY CREASE 2023PREQ02307 3 1000.00 EACH MASTER BATS MASTER BATS 15MM (TO BE PACKED 25 PER PACKET) 2023PREQ00670 4 1000.00 EACH MASTER BATS MASTER BATS 22MM (TO BE PACKED 25 PER BAG) 2023PREQ00671 15/12/2022 11:00 N/A
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CSQ11222970 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 LOT GLASS FIBRE and FILTER PAPERS Tenders are invited for Supply and Delivery of 47mm Glass Fibre and Filter Papers & 150mm Filter Papers as per Specifications available at SCM:Acquisirions, Harrower Rd. Returnable Pricelist should be Email:rseptember @mandelametro. gov.za " BEFORE CLOSE OF TENDER " For further information Call Ms Nomkhaya @0415062332 AA62359 2 1.00 LOT CONSUMABLES Tenders are invited for the Supply and Delivery of Consumbles for Sample Processing Unit Digestion Block as per Specification, available at SCM:Acquisitions, Harrower Road, PE For further information please call Ms. Nomfundiso@041 5062400. AA62362 3 1.00 LOT GC- MC PUMP Tenders are invited to Supply and Install a GCMIS PUMP as per Specifications, available at SCM:Acquisitions, Harrower Road, PE For further information please contact Ms Nomanesi@0415 062339 AA62370 15/12/2022 11:00 N/A
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CSQ12222989 RESCUE CRAFT Maintain and operate a motorised rescue craft in the aquatic zone (SAQA ID 255819, NQF level 4) for five people as per specification available at Supply Chain Management in Harrower Road - Port Elizabeth "For more details on the above item please contact: Mcebisi Mazondwa @ 041 506 2730 14/12/2022 11:00 N/A
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GQ11223423 SERVICE Tenders are invited to Subscribe to an Annual Municipal Sustainability Index (MFSI) product as per Specifications, available at SCM:Acquisitions, Harrower Road, PE. For further information please contact Mr A, Ferriere @0415065317 14/12/2022 11:00 N/A
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CSQ12222996 LEASING OF UNFURNISHED OFFICE SPACE Tenders are invited for the Leasing of an Unfurnished Office Space for a Councillor, Ward 12, for a Period of Six (06) Months, Starting 01 January 2023 - 30 June 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. 14/12/2022 11:00 N/A
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SQ12222184 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 500.00 EACH CRIMPING LUGS CROMPING LUGS CU 16MM X 12MM HOLE 2023PREQ01990 2 20.00 EACH JOINTS JOINTS SPLICING KITS (28-52MM.- LENGHT MIN 340MM) P3: MT4. 2023PREQ00536 3 100.00 EACH LUGS LUGS; C N E 240MM2 3CORE TYPE ONLY(EACH LUG WITH 12MM HOLE) ALUMINIUM/CON TRACTS 25/1==64 2023PREQ00515 4 20.00 EACH JOINTS JOINTS SPLICING KITS 30-56MM P4;M5;MT5 2023PREQ00537 5 500.00 EACH LUGS LUGS CRIMPING 16MM2 WITH 10MM HOLE 2023PREQ01989 6 30.00 EACH WIRE WIRE-PVC INSULATED 1,5MM2 SINGLE BLACK TO BE SUPPLIED IN 100M ROLLS.SABS 150 2023PREQ00533 15/12/2022 11:00 N/A
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GQ12223448 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 5.00 EACH CALCIUM HYPOCHLORITE CHIPS Supply and Delivery of 5 x 25kg Calcium Hypochloride Chips For further information contact Mr Hoco @ 0794901417 AA51629 2 5.00 EACH H.T.H 25KG Supply & Delivery of 5 x 25kg H.T.H. Chlorine (25kg granuals) For further information contact Mr M Hoco @ 0794901417 AA51630 3 5.00 EACH CALCIUM HYPOCHLORIDE Supply & Delivery of 5 x 25kg Calcium Hypochloride Chips For information contact Mr F Mocozan @ 041- 5063047 AA51631 14/12/2022 11:00 N/A
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GQ12223446 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 LOT WHITE SHADE CLOTH Supply and deliver 200m x 40% white shade cloth. AA69123/2 2 20.00 EACH VELDSPAN F/G Supply and deliver 1.2m x 150 x 100m Veldspan F/G. "For more details on item 1 and 2 please contact: Siba @ 066 217 9233. AA69124/2 14/12/2022 11:00 N/A
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CSQ12222995 PLUMBING Service providers are requested to offer service for replacement of all broken and vandalised cisterns, pans and urinal, basin, taps and all server and water pipes as per specification and returnable schedule available at Supply Chain Management in Harrower Road - Port Elizabeth "Returnable document to be sent to the buyer: qdulwana@mand elametro.gov.za before/on closing date and time "For more details on all of the above items please contact: Mr M. Zinja @ 082 822 5058. 14/12/2022 11:00 N/A
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GQ12223447 RED SOIL Supply and deliver 72 ton of Red soil for planting. "For more information please contact: Nozi @ 082 371 8985 14/12/2022 11:00 N/A
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CSQ12222993 IBM STERLING Tenders are invited to Required for IBM Sterling Connect Direct Premium Edition Processor Value Unit as per Specification, available, SCM:Acquisitions, Harrower Road, PE For further information please call Nolo@041506343 9 13/12/2022 11:00 N/A
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GQ10223320 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 300.00 EACH FABRIC Tenders are invited to supply 300m Fabric. AA69105 2 300.00 EACH TECHNO LINING Tenders are invited to supply TECHNO LINING. AA69105 3 100.00 EACH OPEN END ZIP Tenders are invited to supply OPEN END ZIPSIZE 85m. AA69105 4 75.00 EACH ELASTIC Tenders are invited to supply ELASTIC SIZE50mm AA69105 5 75.00 EACH ELASTIC (DRAW CORD) Tenders are invited to supply 75m ELASTIC (DRAW CORD)- 38m. AA69105 6 100.00 EACH ELASTIC Tenders are invited to supply 100m ELASTIC - 25mm. For ALL above call N. Solwandle @ 079 4900 634 / 041 503 7517 AA69105 15/12/2022 11:00 N/A
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1J.4815 Provision of on road and home bowser fuel with an automated fueling solution to eThekwini Municipality for a period of ninety-six (96) months. 24/02/2023 11:00 N/A
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DG.82 Supply and delivery of soft drinks for 2 months in uShaka Marine World. 19/12/2022 11:00 N/A
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WS.7616 Provision of Water and Sanitation in Schools (Cluster 3) Bantuvukani Primary School and Siyandamazulu Primary School (Ward 74 & 89).CIDB contractor grading designation of 6 CE or GB (or higher). 03/02/2023 11:00 N/A
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WS.7614 Provision of Water and Sanitation in Schools (Cluster 1) Lambothi High School and Inhlanganiso Primary School.CIDB contractor grading designation of 6 CE or GB (or higher) 03/02/2023 11:00 N/A
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WS.7615 Provision of Water and Sanitation in Schools (Cluster 2) Umnini Primary School and Sidiya Primary School (Ward 98).CIDB contractor grading designation of 6 CE or GB (or higher) 03/02/2023 11:00 N/A
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