Tender No.	Title	Closing Date	Site Inspection
10073156 - 70000008852	SUPPLY AND DELIVER WATER PURIFICATION SYSTEM	09/08/2023 12:00	N/A	⊛
7000008934 – (SC10073958)	SUPPLY AND DELIVER MATERIAL	09/08/2023 12:00	N/A	⊛
10073680 - 70000008925	LOCATE CABLE FAULTS ON 25 LV CABLES	08/08/2023 12:00	04/08/2023 09:00	⊛
70000008935(10073571)	Partial discharge and infrared scanning	08/08/2023 12:00	04/08/2023 09:59	⊛
7000008938 – (SC10073795)	SUPPLY AND DELIVER FIRST AID KITS	04/08/2023 12:00	N/A	⊛
70000008933(10073569)	Medium voltage overheadline maintenance	08/08/2023 12:00	04/08/2023 08:29	⊛
10072560 - 70000008851	SUPPLY , DELIVER AND INSTALL LIGHTS	08/08/2023 12:00	04/08/2023 09:00	⊛
10072669 - 70000008850	SUPPLY DELIVER , INSTALL DRIVE SHAFT LIFT	08/08/2023 12:00	04/08/2023 09:59	⊛
70000008939(10073967)	Replacement of air conditioners for the city	08/08/2023 12:00	04/08/2023 08:00	⊛
7000008932 – (SC10073821)	SUPPLY AND DELIVER CONCRETE PIPES WITH RUBBER COLLARS	08/08/2023 12:00	N/A	⊛
7000008931 – (SC10073875)	STRIP AND QUOTE 2 PRESSURE TESTS	08/08/2023 12:00	04/08/2023 09:59	⊛
7000008930 – (SC10073670)	LOCATE 15MV CABLE FAULTS	08/08/2023 12:00	04/08/2023 09:30	⊛
7000008928(10073699)	SUPPLY & DELIVER Pipe HDPE duct slot & Common Red Clay brick with holes	08/08/2023 12:00	N/A	⊛
RFX7000008929 – (SC1007368)	LOW VOLTAGE OVERHEAD LINE MAINTENANCE	09/08/2023 12:00	04/08/2023 12:00	⊛
10072942 - 70000008910	REPLACEMENT OF 13M POLES	08/08/2023 12:00	04/08/2023 09:30	⊛
GQ08233724	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 12.00 EACH STABLE MIX Supply and deliver anionic STABLE MIX 60% - Addo depot Z622244 2 12.00 EACH STABLE MIX Supply and deliver anionic STABLE MIX 60% - Straunway Depot Z622244 3 12.00 EACH STABLE MIX Supply and deliver anionic STABLE MIX 60% - Burchell Depot Z622244 4 12.00 EACH STABLE MIX Supply & deliver anionic STABLE MIX 60% - Cuyler Depot Z622244 5 12.00 EACH STABLE MIX Supply & deliver anionic STABLE MIX 60% - Despatch Depot. FOR FURTHER INFORMATION PLEASE CONTACT YONELA NTAKA ON CELL NUMBER 072 886 3229 EMAIL YNTAKA@MAND ELAMETRO.GOV .ZA Z622244	10/08/2023 11:00	N/A	⊛
GQ08233727	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 20.00 EACH GRATES & FRAMES Supply and deliver double hinged stormwater GRATE & FRAME with refundable pallets. Drawing available from the purchasing offices at Harrower Road, North End. Z622246 2 20.00 EACH GRATE & FRAME Supply and deliver single hinged stormwater GRATE & FRAME with refundable pallets. Z622246 3 100.00 EACH CONCRETE BOLLARDS Supply and deliver CONCRETE BOLLARDS. Must be SABS approved. Specification is available at the Purchasing offices at Harrower Road, North End. FOR FURTHER INFORMATION PLEASE CONTACT YONELA NTAKA ON CELL NUMBER 072 886 3229. EMAIL YNTAKA@MAND ELAMETRO.GOV .ZA Z622247	10/08/2023 11:00	N/A	⊛
GQ07233706	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 100.00 LOT TILES Supply Square Meter White Tiles 150 x 150 AA05911 2 35.00 EACH TILE ADHESIVE Supply 20KG Tile Adhesive " FOR ITEM 1 AND 2 " Call Kwanele @079 490 0414 AA05911	11/08/2023 11:00	N/A	⊛
GQ07233713	CHAIRS Supply Ameira High Back, Black Bonded Leather S & Tilt + Flexi Arms. ( 5 Year Warranty ) For further information please call Nyamza@041506 1812	11/08/2023 11:00	N/A	⊛
GQ07233721	EPIMERMIX Supply Epidermix 319. - 3kg For further information please call Robert Forbes@066 484 5809	11/08/2023 11:00	N/A	⊛