Tender No.	Title	Closing Date	Site Inspection
GQ08223233	VACCINES Tenders are invited for the Supply and Delivery of Twinrix Adult Combination of Hepatitus A and B Vaccines. For further information please call Ms. N. Faltein@0415063 307/ 072 7279688	07/09/2022 11:00	N/A	⊛
SQ08222060	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 250.00 EACH PINE GEL 5LTR Supply & deliver PINE GEL ,green gel in 5ltr buckets. 2023PREQ1315 2 50.00 EACH PINE GEL 25LTR Supply & deliver PINE GEL ,green gel in 25ltr containers. 1317 3 20.00 EACH CARTRIDGE HP950XL. Supply & deliver CARTRIDGE HP 950XL black for officejet printer.CN045AE BGX. 1355 4 20.00 EACH CARTRIDGE HP 951XL Supply & deliver CARTRIDGES HP 951XL yellow for officejet printer.CN048AE. 1357 5 20.00 EACH CARTRIDGE HP 951XL Supply & deliver CARTRIDGE HP951XL cyan for officejet printer.CN046AE. 1358 6 5.00 EACH DRUM KITBROTHER. Supply & deliver DRUM KIT for BROTHER printer , toner cartridge HL5440/5450/618 0 Code DR3355. 1363 7 10.00 EACH CARTRIDGE BROTHER. Supply & deliver CARTRIDGE BROTHER toner for HL 5440/5450/MFC 8510,DN CODE TN3350. FOR FURTHER INFORMATION PLEASE CONTACT Ms.BONNIE LATEGAN ON TEL.NO.041-506 7655/54. E-Mailblategan@mandel ametro.gov.za 1364	07/09/2022 11:00	N/A	⊛
SQ08222062	BREATHALYSER WIPES. Supply & deliver MULTI PURPOSE DISPOSABLE alcohol free breathalyser wipes. Must be safe to use on fingers,hands & surfaces,especiall y suitable for biometric breathalyser cleaning & sanitising.BYOWI PE Fluid SABS 1853. TO BE SUPPLIED 1000 PER TUB. FOR FURTHER INFORMATION PLEASE CONTACT Ms.SHEELAH GOUNDER ON TEL.NO.041-402 1076. E-Mailsgounder@mand elametro.gov.za	07/09/2022 11:00	N/A	⊛
SQ08222061	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 20.00 EACH TYRES Supply & deliver TYRES 315/80/R22.5 for trucks. MUST BE OF GOOD QUALITY FOR FURTHER INFORMATION PLEASE CONTACT LESTER TAIT ON TEL.NO.041-506 7327. E-Mailltait@mandelamet ro.gov.za 2023PREQ1336 2 50.00 EACH PAYSLIPS Supply & deliver PAYSLIPS A4 CONFIDENTIAL pressure seal single part sheets.Printed on front & back,printed on 100gsm SNOWFLO paper. 1000 SHEETS PER BOX. SUPPLIERS CAN VIEW SAMPLE AT OUR GENERAL STORES IN HARROWER RD.N/END. FOR FURTHER INFORMATION PLEASE CONTACT Ms.BONNIE LATEGAN ON TEL.NO.041-506 7655/54. E-Mailblategan@mandel ametro.gov.za 1417	07/09/2022 11:00	N/A	⊛
CSQ08222751	REROUTE WATER SUPPLY Tender are invited to supply water at Ward 60, Wells Estate Beach ablution facility by rerouting the main water supply line as per returnable pricing schedule and specifications available from our SCM Acquisitions Officem Harrower Rd, North End, PE. Compulsory site meeting to be held Venue Wells Estate Beach Date 05 September 2022 Time 10h00am For further information please call Nigel @ 078 7066 973 or 041 506 5386.	09/09/2022 11:00	N/A	⊛
CSQ08222736	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 140.00 EACH POST INSULATOR COVER Tenders are invited for the Supply and Delivery of Post Insulator Covers,380mm long, 130mm High and 150 mm Diameter, As per Specifications, available at SCM Acquisitions, Harrower Road, PE AA39002 2 280.00 EACH MEDUIM VOLTAGE Tenders are invited for the Supply and Delivery of 280 Meters Medium Voltage Line Covers, 25mm Wide and 38mm High and Conductor Size up to 185MM2 AT A VOLTAGE CLASS OF 15KV as per Specifications, available at, SCM Acquisitions, Harrower Road, PE "FOR BOTH LINE ITEMS 1 AND 2" For further information please contact Roelf Roodt@04139241 36 AA39002	07/09/2022 11:00	N/A	⊛
Q093/2023	SUPPLY AND DELIVER WATER METERS	12/09/2022 12:00	N/A	⊛
Q092/2023	SUPPLY ACOUSTIC CEILING / WALL BOARDS FOR LOUWVILLE COMMUNITY HALL	09/09/2022 12:00	N/A	⊛
Q091/2023	SUPPLY AND DELIVER	09/09/2022 12:00	N/A	⊛
8/2/91-2022/2023	REQUEST FOR QUOTATION FOR FOR REPLACEMENT OF DISTRIBUTION BOARD WITH A COMPLETE CIRCUIT BREAKERS INDUSTRIES, FIX OF EXISTING PLUGS, SUPPLY AND INSTALL NEW LIGHTS AT HOFMEYER WATER SERVICES OFFICE.	09/09/2022 12:00	N/A	⊛
8/2/90-2022/2023	REQUEST FOR QUOTATION FOR REFURBISHMENT OF STORE CONTAINER FOR WATER SERVICES AT DR. A.B XUMA LM	09/09/2022 12:00	N/A	⊛
8/2/89-2022/2023	REQUEST FOR QUOTATION OF OFFICE CONTAINER FOR WATER SERVICES AT DR. A.B XUMA LM.	09/09/2022 12:00	N/A	⊛
Cancellation of GEN 3412	Cancellation of GEN 3412	02/09/2022 13:02	N/A	⊛
OLT2041503	SUPPLY, DELIVERY , INSTALL AND MAINTANING OF DUST SUPPRESSION PIPES	05/09/2022 14:00	N/A	⊛
OLT2042001	1. Supply of Resources for the dismantling and removal of an asbestos containing fire wall penetration, as well as installation of a new wall penetration seal at Drakensberg Power Station. The Contractor that is a Registered Asbestos Removal	08/09/2022 23:00	N/A	⊛
OLT2042000	RE-PURCHASE, COLLECTION AND REMOVAL OF 1 X SCRAP 2 MVA TRANSFORMER FROM ESKOM IN KUSCHKE SUBSTATION IN LIMPOPO OPERATING UNIT	08/09/2022 23:00	N/A	⊛
OLT2041721	KINDLY NOTE THAT THERE WILL BE COMPULSORY PLANT WALK AND BRIEFING ON MONDAY 05-09-2022 AT 13H00 PM, KENDAL POWER STATION AT HORTICULTURE HALL PLEASE CONTACT SAZI JELE AT jelesd@eskom.co.za, 013 647 6754 for more info	09/09/2022 23:00	N/A	⊛
KZN034_Publication of Bidders	Publication of Bidders for KZN034	15/09/2022 09:59	N/A	⊛
MWP1057CX-R	PROVISION OF A SOFTWARE AND DEVICES AS A SERVICE (SAAS & DAAS) FOR BARCODING AND RFID TURNKEY SOLUTION INCLUDING SUPPORT AND MAINTENANCE (SUBSCRIPTION) FOR A PERIOD OF FIVE (5) YEARS AND NINE (9) MONTHS	19/09/2022 09:59	N/A	⊛
ERI/2022/TGS/07	Supply of Height Rollers for the Pin Drilling at Rosherville Works	19/09/2022 09:59	N/A	⊛