Tender No. |
Title |
Closing Date |
Site Inspection |
|
CSQ03233120 |
MANUFACTURIN
G OF TRANSFER
BOXES FOR
CLARIFIERS
Tenders are
invited for the
Supply,
Manufacturing &
Delivering of
Transfer Boxes
for Clarifiers.
Sample will be
available for
viewing at the
compulsory
briefing meeting.
Compulsory site
meeting to be
held
Venue Kelvin
Jones WWTW
c/o Union
& Marconi Str
Uitenhage
Date 10 March
2023
Time 10h00am
For further
information please
contact Mr N
Douglas @ 082
2664 743 |
15/03/2023 11:00 |
N/A |
⊛ |
GQ03233554 |
GENERATORS
8.5KVA.
Supply & deliver
GASOLINE
8.5KVA
GENERATORS.
SPECIFICATION
S
*********************
**
Trolley frame on
wheels
Overload
protection with
isolator
Surge protector
/regulator
220-240v-50hz
frequency key
start & off.
20ltr fuel tank
capacity
FOR FURTHER
INFORMATION
PLEAS
CONTACT
M.SEPTOO ON
TEL.NO.041-506
2060 OR
CELL.NO.082 268
7398
EMail mseptoo@m
andelametro.gov.
za |
14/03/2023 11:00 |
N/A |
⊛ |
GQ03233558 |
MOTORCYCLES
ON/OFF ROAD.
Supply & deliver
ON/OFF ROAD
MOTORCYCLES
200cc or less.
SPECIFICATION
S
Power supply
11kw minimum.
Torque 15nm
18inch rear wheel.
21inch front
wheel.
PLEASE
NOTE SUPPLIER
S MUST
CLEARLY STATE
NAME & MODEL.
FOR FURTHER
INFORMATION
PLEASE
CONTACT
LESTER TAIT ON
041-506 7327.
EMail ltiat@mandel
ametro.gov.za |
14/03/2023 11:00 |
N/A |
⊛ |
CSQ03233124 |
BILLBOARD
ADVERTISEMEN
TS
Tenders are
invited for
BILLBOARD
ADVERTS for the
NMB Municipality
on the water
crisis.
SPECIFICATION
S ARE
AVAILABLE
FROM OUR
PURCHASING
OFFICE IN
HARROWER
RD.N/END.
FOR FURTHER
INFORMATION
PLEASE
CONTACT
ROBYN
RENSBURG ON
TEL.NO.041-506
1555.
EMail rrensburg@
mandelametro.go
v.za
|
14/03/2023 11:00 |
N/A |
⊛ |
GQ03233557 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 6.00 EACH 24inch Monitors Tenders are
invited to Supply
24inch Monitors
as per
Specifications,
available at
SCM Acquisitions,
Harrower Road,
PE.
AA72067
2 1.00 EACH 24 Monitor Inch Tenders are
invitedfor the
Supply of Core i5
DESKTOP as per
Specifications,
available at SCM
Acquisitions,
Harrower Road,
PE
FOR ALL THE
ABOVE ITEMS
PLEASE CALL
NOLO@0415062
400
AA72066
3 1.00 EACH PRINTER Tenders are
invited for the
Supply of Brother
MFC-L3750
Printer as per
Specifications,
available at
SCM Acquisitions,
Harrower Road,
PE
AA72065 |
13/03/2023 11:00 |
N/A |
⊛ |
CSQ03233119 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION
1 1.00 EACH SUPPLY AND
INSTALL
XPANDA GATES
Tenders are
invited for the
Supply and
Installation of
XPANDA
ALUGLIDE AG25
Z683756/1
2 4.00 EACH Supply and Install
XPANDA
Aluglide AG10
Tenders are
invited for the
Supply and
Installation of
XPANDA
ALUGLIDE AG10
Z683756/1
3 1.00 EACH Supply and Install
XPANDA
ALUGLIDE AG18
Tenders are
invited for the
Supply and
Installation of
XPANDA
ALUGLIDE AG18
FOR ITEM 1 -3
Please call Mr
Mlungisa@04150
67159
Z683756/1 |
13/03/2023 11:00 |
N/A |
⊛ |
GQ03233549 |
FIRE
EQUIPMENT
Tenders are
invited for the
Supply and
Deliver of Two (2)
of 30m x 65mm
Firecheck Canvas
Hose and Two (2)
Branch
Pipe/Nozzle as
per Specification
available at SCM,
Harrower Road,
P.E.
For further
information call
Kelvin
Jonas@04150627
55/0764209414 |
13/03/2023 11:00 |
N/A |
⊛ |
GQ03233548 |
SHREDDER Tenders are
invited to Supply
Auto Max 350C -
Cross - Cut
Shredder
4964101 as per
Specifications,
available at
SCM Acquisitions,
Harrower Road,
PE
For further
information please
contact Ms P
Jantjies@041506
1660 |
10/03/2023 11:00 |
N/A |
⊛ |
GQ03233550 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION
1 9.00 EACH NITROSOL Tenders are
invited for the
Supply and
Delivery of 5 liter
Nitrosol.
For further
information please
call Ms Elva
Mbejeni @ 079
4900 593.
AA15290
2 9.00 EACH SEA BOOST
FISH EMUL +
KELP
Tenders are
invited for the
Supply and
Delivery of 5 liter
Sea Boost Fish
Emulsion + Kelp.
For further
information please
call Ms Elva
Mbejeni @ 079
4900 593.
AA15290
|
10/03/2023 11:00 |
N/A |
⊛ |
CSQ02233105 |
SUPPLY
NETWORK
POINTS
Tenders are
invited for the
Supply of Network
Points at 13th
Floor, Fidelity
House,For HRMS,
as per
Specifications,
available at
SCM Acquisitions,
Harrower Road.
Site Meeting as
Follows
Date 06-03-2023
Time 11 00am
Venue 13th
Floor, Fidelity
House, PE
For further
information call Mr
Ashwell
Smith@04150631
61/079 4900 707 |
10/03/2023 11:00 |
N/A |
⊛ |
CSQ03233118 |
UPGRADING OF
FIRE STATION
Tenders are
invited for
Upgrading Fire
Station 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
Kwanobuhle Fire
Station
Ponana
Tini Rd ,
Kwanobuhle
Date 7 March
2023
Time 10h00am
For further
information please
contact Mr E
Meyer @ 082
5205 158 or 082
6977 407. |
10/03/2023 11:00 |
N/A |
⊛ |
CSQ02233104 |
Supply of Network
Points
Tender are invited
for Supply of
Network Points at
Fidelity, 10th
Floor for HRMS
as per
Specification,
available at
SCM Acquisitions,
Harrower Road,
PE.
Site Meeting as
Follows
Date 06-03-2023
Time 10h00am
Venue 10th
Floor, Fidelity,PE
For Further
information please
contact Mr
Ashwell
Smith@04150631
61
For further
information Mr
Ashwill
Smith@04150634
39
|
10/03/2023 11:00 |
N/A |
⊛ |
CSQ03233116 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION
1 1.00 EACH SPEED
MEASURING
INSTRUMENT
Supply and
Deliver of
ProLaser 4 Speed
Measuring
Instrument as per
specification
available at SCM ,
Harrower Road,
P.E.
For more
information
contact Ms
Nalene Pather / A
Yon @ 041-
4021161
AA39970
2 12.00 EACH TRAINING Training to be
provided of a
Minimum of 12
Officers on Site
for the use of the
Measuring
Instrument (item
1) at the Training
College in
Greenbushes
Gqeberha
AA39970 |
10/03/2023 11:00 |
N/A |
⊛ |
GQ03233539 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION
1 1.00 EACH TRAILER Supply & Delivery
for the supply and
delivery of 1x fuel
bowser trailer as
per attached
specification
For further
information
contact Ms N
Pather / Gerald du
Toit @ 041-
4021105
AA39969
2 1.00 EACH TRAILER Supply & Delivery
for the supply and
delivery of 1x fuel
bowser trailer as
per attached
specification
For further
information
contact Ms N
Pather / Gerald du
Toit @ 041-
4021105
AA39969 |
10/03/2023 11:00 |
N/A |
⊛ |
GQ02233507 |
SEWING
MATERIAL
Supply and
deliver sewing
material as per
specification
available at
Supply Chain
Management in
Harrower Road -
Port Elizabeth.
"For more details
on all of the above
items please
contact N.
Solwandle @
079 4900 634 |
09/03/2023 11:00 |
N/A |
⊛ |
GQ03233543 |
SHREDDER
MACHINE
Supply & Delivery
of 6x Powershed
M-7cm
Shedder Machine.
For information
contact Mr T
Smith / R Muniz
@ 041-5017959/
5017952
|
10/03/2023 11:00 |
N/A |
⊛ |
GQ03233546 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION
1 9.00 EACH BACKPACKS Supply & Delivery
of Branded Back
Packs
For information
contact Vuyokazi
@ 041-5062191.
AA57227/1
2 11.00 EACH TROLLEY BACK
PACKS
Supply & Delivery
of Trolley Back
Packs,
For information
contact Vuyokazi
@ 041-5062191
AA57227/1 |
10/03/2023 11:00 |
N/A |
⊛ |
GQ03233541 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION
1 25.00 EACH RETREADS Supply & deliver
STOCK
RETREADS on
virgin casings
315/80 R22.5.
MUST BE OF
GOOD QUALITY.
AA35774
2 40.00 EACH NEW TYRES Supply & deliver
NEW LDV TYRES
265/70R16.
PLEASE STATE
BRAND NAME.
FOR FURTHER
INFORMATION
PLEASE
CONTACT
LESTER TAIT ON
TEL.NO.041-506
7327.
EMail ltait@mandel
ametro.gov.za
AA35775 |
10/03/2023 11:00 |
N/A |
⊛ |
GQ02233504 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION
1 4.00 EACH BALL BEARING Supply & deliver
DEEP GROOVE
BALL
BEARINGS(BRA
SS) 63152Z/C3.
AA17000
2 4.00 EACH BEARINGS. Supply & deliver
BEARINGS NU
322 C3 (Brass
cage).
AA17000
3 4.00 EACH BEARING. Supply & deliver
BEARINGS 6319
C3 (Brass cage)
AA17000
4 2.00 EACH MECHANICAL
SEAL.
Supply & deliver
MECHANICAL
SEALS AES
90mm CSS/316L
s/s Sil/viton.
Specifications &
Pricing schedule
available from
Purchasing office
in Harrower
rd.N/end.
Pricing schedule
to be e-mailed to
Buyer
nhafkie@mandela
metro.gov.za or
Fax 086 572 6493
on or before
closing date.
FOR FURTHER
INFORMATION
PLEASE
CONTACT
SIPHO MADUNA
ON TEL.NO.041-
506 2099 OR
CELL.NO.066 484
5645.
EMail smaduna@m
andelametro.gov.
za
AA17000 |
10/03/2023 11:00 |
N/A |
⊛ |
GQ02233513 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION
1 4.00 EACH FRIDGE WITH
FREEZER
Supply & deliver
FRIDGE with
freezer below.
Defy DAC 473 or
approved equal.
AA72804
2 5.00 EACH MICROWAVE Supply & deliver
MICROWAVES
20ltr.Defy or
approved equal.
FOR FURTHER
INFORMATION
PLEASE
CONTACT
ZOLEKA
TSOTSA ON
TEL.NO.041-506
7525.
EMail ztsotsa@ma
ndelametro.gov.z
a
AA72804 |
10/03/2023 11:00 |
N/A |
⊛ |