Tender No.	Title	Closing Date	Site Inspection
GQ07223156	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. For further information contact Ms Nomonde Belebane @ 041- 506290	19/07/2022 11:00	N/A	⊛
GQ07223157	EDUCATIONAL TOYS Supply & Delivery of Educational Toys Pricing Schedule available from the Purchasing Office in Harrower Road, North End. Pricing Schedule must be emailed to the buyer esenekal@mande lametro.gov.za before the closing date.	19/07/2022 11:00	N/A	⊛
GQ07223155	CAMERAS Tenders are invited for procurement of Licence Plate Recognition CAMERAS - Hikvision IDS2CD7A46GO/PIZHS - ( 8-32MM ) or Approved Equivalent. For further information contact Nomonde Belebane @ 041- 506 2903.	19/07/2022 11:00	N/A	⊛
SQ07222018	TYRES Supply & deliver TRUCK TYRES 315/80/R22.5 .GOOD QUALITY. FOR FURTHER INFORMATION PLEASE CONTACT LESTER TAIT @TEL.NO.041- 506 7327. E-Mailltait@mandelamet ro.gov.za	15/07/2022 11:00	N/A	⊛
CSQ07222678	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 50.00 EACH CLEANING OF OVERALL TOPS. Tenders are invited for LAUNDRY SERVICES of oil spilled overall tops for our Electricity dept.at Munelek building,Harrower rd.North End. Z681272 2 50.00 EACH CLEANING OF OVERALL PANTS. Tenders are invited for LAUNDRY Sevices of oil spilled pants for the Electricity dept.,Munelek bldg Harrower rd,North End. PERIOD 01-July 2022 to 30 June 2023 Please note Price must be inclusive of collection & delivery costs.Must be cleaned & pressed. To be collected on Monday of new week & returned on the Friday. FOR FURTHER INFORMATION PLEASE CONTACT Ms.RUSHAANA POTGIETER ON TEL.NO.041-392 4315. E-Mailrpotgieter@mand elametro.gov.za Z681272	15/07/2022 11:00	N/A	⊛
SQ07222017	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 40.00 EACH CHAIN 36 TEETH Supply & deliver 36 TEETH CHAIN MS650 with 500mm bar.Stihl or approved equal. FOR FURTHER INFORMATION PLEASE CONTACT FERNANDO COLTMAN ON TEL.NO.041-506 7282. E-Mailfcoltman@mandel ametro.gov.za 2023PREQ03 2 10000.00 EACH FOLDERS MANILLA. Supply & deliver CTP MANILLA FOLDERS 240 x 355mm.Assorted bright colours. PLEASE NOTEMUST BE OF GOOD QUALITY. FOR FURTHER INFORMATION PLEASE CONTACT PIETER NOVEMBER ON TEL.NO.041-402 1091. E-Mailpnovember@man delametro.gov.za 2023PREQ218 3 300.00 EACH WATER FLUID DISPERSANT. Supply & deliver WATER FLUID DISPERSANT in 400ml spray can. William Penn or approved equal. 2023PREQ458 4 200.00 EACH SOLDERING FLUX NON TOXIC. Supply & deliver FLUX for SOLDERING,with out toxic smokeallimun. Nasco or approved equal. FOR FURTHER INFORMATION PLEASE CONTACT WYNAND DU PREEZ ON TEL.NO.041-506 7661/59. E-Mailwdupreez@mand elametro.gov.za 2023PREQ459	15/07/2022 11:00	N/A	⊛
SQ07222005	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 400.00 EACH 15MM CRUTCH BIBTAP Supply & deliver CRUTCH TYPE PVC hose bibtap(plastic tap) 15mm with SABS Mark. 2023PREQ12 2 50.00 COIL PIPE COIL SAFE. Supply & deliver PIPE COIL SAFE mlp-15mm x 50m.Cobra or approved equal. 2023PREQ147 3 1000.00 METRE PIPE COIL SAFE. Supply & deliver PIPE COIL SAFE mlp-22mm x 50m.Cobra or approved equal. PLEASE NOTEQUOTE PER METRE. FOR FURTHER INFORMATION PLEASE CONTACT FERNANDO COLTMAN ON TEL.NO.041-506 7282. E-Mailfcoltman@mandel ametro.gov.za 2023PREQ149 4 20.00 CONTAINERS GREASE ULTRA THIN. Supply & deliver GREASE ULTRA THIN low viscosity in 15kg containers.Engen premium or approved equal. PLEASE NOTEGREASE -0 not EP-2 OR EP-3. FOR FURTHER INFORMATION PLEASE CONTACT MR.ROBIN KLUE ON TEL.NO. 041-506 2872. E-Mailrklue@mandelam etro.gov.za 2023PREQ177	15/07/2022 11:00	N/A	⊛
UGU-06-1614-2022	PROVISION OF BANKING SERVICES FOR A PERIOD OF SIXTY (60) MONTHS	09/09/2022 12:00	N/A	⊛
UGU-05-1606-2022	STANDARD ADROIT GROUP WIDE LICENSE AGREEMENT FOR A PERIOD OF THIRTY-SIX (36) MONTHS	12/08/2022 12:00	N/A	⊛
UGU-05-1607-2022	PROVISION OF THE ANNUAL RENEWAL OF IVANTI SECURITY CONTROLS APPLICATION SOFTWARE FOR A PERIOD OF THIRTY-SIX (36) MONTHS	12/08/2022 12:00	N/A	⊛
UGU-05-1608-2022	LICENSE RENEWAL FOR VEEAM APPLICATION SOFTWARE FOR A PERIOD OF THIRTY-SIX (36) MONTHS	12/08/2022 12:00	N/A	⊛
UGU-05-1610-2022	PROVISION OF VEHICLE MONITORING SYSTEM FOR A PERIOD OF THIRTY-SIX (36) MONTHS	12/08/2022 12:00	N/A	⊛
UGU-06-1609-2022	PROVISION OF CASH-IN-TRANSIT SECURITY SERVICES TO UGU DISTRICT MUNICIPALITY FOR A PERIOD OF THIRTY-SIX (36) MONTHS	12/08/2022 12:00	N/A	⊛
UGU-07-1611-2022	Msikaba Water Supply Scheme Phase 3A Upgrading of Bomela Pump Station & Construction of Nyandezulu Elevated Reservoir and Booster Pump Station	12/08/2022 12:00	N/A	⊛
UGU-07-1612-2022	Msikaba Water Supply Scheme Phase 3B Construction of 200mm x 1000m Klambon Steel (Class 25) Gravity Main From Msikaba Reservoirs to Betania and Construction of 6250m x 110mm to 75mm uPVC, Class 12, New Reticulation for the New Development at Nyandezulu a	12/08/2022 12:00	N/A	⊛
UGU-07-1613-2022	THE IMPLEMENTATION OF WATER SERVICES INFRASTRUCTURE GRANT (WSIG) FUNDED PROGRAMME WITHIN UGU DISTRICT MUNIICIPALITY FOR A PERIOD OF THIRTY-SIX (36) MONTHS	12/08/2022 12:00	N/A	⊛
119/2021	STORMWATER MANAGEMENT PLAN AND FLOODLINE DELINEATION ON A PROPOSED TOWNSHIP ESTABLISHMENT OF 22HA ON THE REMAINDER OF THE FARM CAROLINA TOWN AND TOWNLANDS 43 IS, AT CHIEF ALBERT LUTHULI LOCAL MUNICIPALITY	21/07/2022 12:00	N/A	⊛
118/2021	GEOTECHNICAL INVESTIGATION FOR A PROPOSED TOWNSHIP ESTABLISHMENT OF 22HA ON THE REMAINDER OF THE FARM CAROLINA TOWN AND TOWNLANDS 43 IS, AT CHIEF ALBERT LUTHULI LOCAL MUNICIPALITY	21/07/2022 12:00	N/A	⊛
134/2021	APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF HEATING, VENTILATION AND AIR-CONDITIONING HAND TOOLS	15/07/2022 12:00	N/A	⊛
133/2021	APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVER OF CIVIL AND STRUCTURAL HAND TOOLS	15/07/2022 12:00	N/A	⊛