| Tender No. |
Title |
Closing Date |
Site Inspection |
|
| 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 |
⊛ |
| 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 |
⊛ |
| 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 |
⊛ |
| 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 |
⊛ |
| 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 |
⊛ |
| 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 |
⊛ |
| 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 |
⊛ |
| 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 |
⊛ |
| 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 |
⊛ |
| DG.82 |
Supply and delivery of soft drinks for 2 months in uShaka Marine World. |
19/12/2022 11:00 |
N/A |
⊛ |
| 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 |
⊛ |
| 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 |
⊛ |
| 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 |
⊛ |
| IEC/NW-02/2022 |
Security Services for North West |
20/01/2023 11:00 |
11/01/2023 11:00 |
⊛ |
| IEC/NC-03/2022 |
Security Services for Northern Cape |
20/01/2023 11:00 |
12/01/2023 11:00 |
⊛ |
| OVG (06) 2022-2023 |
APPOINTMENT OF A SERVICE PROVIDER TO RENDER A PHYSICAL SECURITY GUARDING SERVICES FOR OFFICES OF THE VALUER-GENERAL (OVG) FOR A PERIOD OF THIRTY-SIX (36) MONTHS. |
23/01/2023 11:00 |
12/01/2023 11:00 |
⊛ |
| REQ - 062170 |
Supply & delivery of Cannabis Growth Tent |
15/12/2022 09:59 |
N/A |
⊛ |
| IEC/FS-02/2022 |
Security Services for Free State |
20/01/2023 11:00 |
11/01/2023 11:00 |
⊛ |
| IEC/EC-03/2022 |
Security Services for Eastern Cape |
20/01/2023 11:00 |
11/01/2023 11:00 |
⊛ |
| ERI/2022/STR/09 |
The provision of home-work home employee transportation service and rentals from various pick-up points at Volkrust to Majuba Power Station on an as and when required basis over a five-year period ((Re-issue). |
03/02/2023 09:59 |
14/12/2022 12:59 |
⊛ |
