Tender No. |
Title |
Closing Date |
Site Inspection |
|
GQ04233609 |
EMBROIDERY
MACHINE
Supply and
deliver - double
head - 12 needle -
Embroidery
machine as per
specification
available at
Supply Chain
Management in
Harrower Road -
Port Elizabeth.
"For more details
on the abve item
please contact
N.Solwandle
@041 - 503 7517
/ 079 4900 634. |
28/04/2023 11:00 |
N/A |
⊛ |
GQ04233612 |
BUILDING
MATERIAL
Tenders are
invited for Supply
& Delivery of
Building Material
as per List
available at SCM,
Harrower Road,
P.E.
For further
information
contact Vuyokazi
@ 041-5062191.
Pricing Schedule
to be return to
buyer via emailesenekal@mande
lametro.gov.za
before the closing
date and time of
tender |
02/05/2023 11:00 |
N/A |
⊛ |
GQ04233606 |
PLOTTER Supply & deliver
MULTI
FUNCTIONS
DESIGN JET AO
PLOTTER.
SPECIFICATION
S ARE
AVAILABLE
FROM OUR
PURCHASING
OFFICE IN
HARROWER
RD.N/END.
FOR FURTHER
INFORMATION
PLEASE
CONTACT
W.VAKALA ON
TEL.NO.041-506
5441.
EMail wvakala@ma
ndelametro.gov.z
a |
28/04/2023 11:00 |
N/A |
⊛ |
CSQ04233213 |
REPLACE
FAULTY SWITCH
Tenders are
invited to Supply,
Deliver - 1 x 48
Port PoE Switch
and Config at
Harrower Road,
Port Elizabeth as
per Specification
Available.
For further
information
contact Z.
Mahlany @ 041-
5061708 |
28/04/2023 11:00 |
N/A |
⊛ |
GQ03233585 |
DATA
PROJECTORS &
SCREENS.
Supply & deliver
DATA
PROJECTORS &
SCREENS.
SPECIFICATION
S & PRICING
SCHEDULE
AVAILABLE
FROM OUR
PURCHASING
OFFICE IN
HARROWER
RD.N/END.
Pricing schedule
to be E-Mailed to
Buyer nhafkie@m
andelametro.gov.
za or Fax to 086
572 6493.on or
before closing
date 28 April
2023.
FOR FURTHER
INFORMATION
PLEASE
CONTACT
Ms.Nolitha
Matiwane on
Tel.no.041-506
1727.
EMail nmatiwane@
mandelametro.go
v.za
|
28/04/2023 11:00 |
N/A |
⊛ |
CSQ03233167 |
SIGN
LANGUAGE
INTERPRETERS.
Tenders are
invited for 2 X
SIGN
LANGUAGE
INTERPRETERS
for council &
public
participation
meetings.
COMPULSARY
SITE MEETING
Venue 6th floor
Kwantu Towers
Date Tuesday 25
April 2023
Time 10 00 am(
please be
punctual)
SPECIFICATION
S ARE
AVAILABLE
FROM OUR
PURCHASING
OFFICE IN
HARROWER
RD.N/END
DURATION OF
TENDER 12
MONTHS.
FOR FURTHER
INFORMATION
PLEASE
CONTACT
Ms.NOLTIHA
MATIWANE ON
TEL.NO.041-506
1555.
EMail nmatiwane@
mandelametro.go
v.za
|
28/04/2023 11:00 |
N/A |
⊛ |
CSQ04233192 |
PAINTING Tenders are
invited for Paint
Work as per
specifications and
returnable pricing
schedule
available from our
SCM Acquisitions
Office, Harrower
Rd, North End ,
PE.
Compulsory site
meeting to be
held
Venue Ward 20
Councillors Office
Date 26 April
2023
Time 10h00am
For further
information please
contact Mr W
Zondani @ 041
506 3345 |
03/05/2023 11:00 |
N/A |
⊛ |
CSQ04233191 |
BLINDS Tenders are
invited to Supply
and Fit Blinds as
per specifications
and returnable
pricing schedule
available from our
SCM Acquisitions
Office, Harrower
Rd, North End ,
PE.
Compulsory site
meeting to be
held
Venue Ward 20
councillors Office
Date 26 April
2023
Time 10h00am
For further
information please
contact Mr W
Zondani @ 041
506 3345
|
03/05/2023 11:00 |
N/A |
⊛ |
CSQ04233190 |
PAINTING Tenders are
invited for Paint
Work as per
specifications and
returnable pricing
schedule
available from our
SCM Acquisitions
Office, Harrower
Rd, North End ,
PE.
Compulsory site
meeting to be
held
Venue Basela
Qaqawuli Hall
Main
Entrance Gate,
Hlawula
Street - ( opposite
Tavern),
New Brighton.
Date 26 April
2023
Time 10h00am
For further
information please
contact Mr M
Zinja @ 041 506
2037. |
03/05/2023 11:00 |
N/A |
⊛ |
CSQ03233163 |
POWER
SUPPLY.
Tenders are
invited for
POWER SUPPLY
at Kwanobuhle
wastewater
treatment works in
Kariega
area(Uitenhage).
Compulsary site
meeting Kwanobu
hle w.w.t.w.
Date 02-05-23
Time 10 00am
Specifications &
pricing schedule
available from our
Purchasing office
in Harrower
rd.,N/End.
Pricing schedulee-mail to
Buyer nhafkie@m
andelametro.gov.
za or
Fax to 086 572
6493 on or before
closing
date.04-05-2023.
For further info
please
contact S.Roboshi
on Cell.082 268
8442.
EMail sinoroboshi.2
000@gmail.com |
04/05/2023 11:00 |
02/05/2023 09:59 |
⊛ |
8/2/217-2022/2023 |
RE-ADVERT REQUEST FOR QUOTATION FOR SUPPLY AND DELIVERY OF INDIGENOUS TREES AND PAINTS FOR WASTE MANAGEMENT PROJECT AT DR A.B.XUMA AND INTSIKA YETHU LOCAL MUNICIPALITY |
02/05/2023 12:00 |
N/A |
⊛ |
8/2/246-2022/2023 |
REQUEST FOR QUOTATIONS OF 5000 LITRES OF JOJO TANKS +-4MM DIAMETER PLAIN WIRE ROLL AT TARKASTAD |
02/05/2023 12:00 |
N/A |
⊛ |
REQUEST FOR QUOTATION FOR TOOLS AT EMALAHLENI WSP |
REQUEST FOR QUOTATION FOR TOOLS AT EMALAHLENI WSP |
26/04/2023 12:00 |
N/A |
⊛ |
DPW01/2023 |
CAE TOWN TUYNHUYS REFURBISHMENT OF ROOM 101 COO's OFFICE. |
08/05/2023 11:00 |
N/A |
⊛ |
100B |
SUPPLY & DELIVERY OF STATIONERY FOR FINANCE. |
03/05/2023 11:00 |
N/A |
⊛ |
300F_OLD |
SUPPLY AND DELIVERY OF STATIONERY FOR PROPERTY PAYMENTS SECTION. |
03/05/2023 11:00 |
N/A |
⊛ |
DBNQ23/04/39 |
SAPS HLUHLUWE REPAIRS TO FAULTY LIGHTS CIRCUIT. |
02/05/2023 11:00 |
N/A |
⊛ |
DBNQ23/04/40 |
SAPS UPPER TUGELA REPAIRS TO FAULTY FLOOD LIGHTS CIRCUIT . |
02/05/2023 11:00 |
N/A |
⊛ |
DBNQ23/04/41 |
SAPS CRAMOND SERVICE AND REPAIRS TO FAULTY STANDBY GENERATOR |
02/05/2023 11:00 |
N/A |
⊛ |
ID-3134562 |
Supply 10 000 litres of fresh drinking water into a joj tank twice a month for 6 months at Batlharos police station. |
02/05/2023 11:00 |
N/A |
⊛ |