Tender Documents available for download. Just look out for the ⊛ sign for tender with attachments

Tender No. Title Closing Date Site Inspection
10072942 - 70000008910 REPLACEMENT OF 13M POLES 08/08/2023 12:00 04/08/2023 09:30
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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
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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
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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
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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
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GQ07233721 EPIMERMIX Supply Epidermix 319. - 3kg For further information please call Robert Forbes@066 484 5809 11/08/2023 11:00 N/A
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SQ07232358 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 25.00 LENGTH BUS BAR COPPER FLAT. Supply & deliver BUS BAR COPPER FLAT 40mm x 6mm in minimum 4mtr length. PLEASE NOTE 25 LENGTHS OF MIN.4mtr. FOR FURTHER INFORMATION PLEASE CONTACT LIONEL DONALDSON ON TEL.NO.041-506 7659. EMail ldonaldson@ mandelametro.go v.za 2024PREQ00885 2 50.00 CONTAINERS LIQUID GEL 10LTR Supply & deliver GO-MARK LIQUID GEL ,white in 10ltrs containers. FOR FURTHER INFORMATION PLEASE CONTACT FERNANDO COLTMAN ON TEL.NO.041-506 7282. EMail fcoltman@m andelametro.gov. za 2024PREQ00896 10/08/2023 11:00 N/A
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SQ07232357 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 10.00 EACH PUMP SHAFT SLEEVE Supply & deliver T8 SELF PRIMING CENTRIFUGAL SHAFT SLEEVE Part no.12359.Gorman rupp or approved equal. 2024PREQ00872 2 12.00 EACH OIL SEAL Supply & deliver T8 SELF PRIMING CENTRIFUGAL PUMP-Oil sealPart no. S1917.Gorman rupp or approved equal. 2024PREQ00873 3 10.00 EACH MECHANICAL SEAL. Supply & deliver T8 SELF PRIMING CENTRIFUGAL PUMP.- mechanical sealPart no. 12590. 2024PREQ00874 4 12.00 EACH INBOARD OIL SEAL. Supply & deliver T6 A60C-SC SELF PRIMING CENTRIFUGAL PUMP(eradicator) inboard oil seal - Part no. S 1917.Gorman rupp or approved equal. FOR FURTHER INFORMATION PLEASE CONTACT MR.ROBIN KLUE ON CELL.NO.082 269 1817 (Daily please) Email rklue@mand elametro.gov.za 2024PREQ00875 10/08/2023 11:00 N/A
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CSQ08233412 APPOINT CIVIL ENGINEER Tenders are invited for the Appointment of a Civil Engineer to provide an Assessment for an Underground Leak as per returnable pricing schedule & specifications available form our SCM Acquisitions Office, Harrower Rd, North End, PE. For further information please contact Nolundi Nikelo @ 041 506 1133. 10/08/2023 11:00 N/A
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CSQ08233411 APPOINT STRUCTURAL ENGINEER Tenders are invited for the Appointment of a Structural Engineer to provide Structural and Conditional Assessment and prepare an order of magnitude costing for facilities as per returnable pricing schedule and specifications available form our SCM Acquisitions Office, Harrower Rd, North End, PE. For further information please contact Nolundi Nikelo @ 041 506 1133 10/08/2023 11:00 N/A
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GQ07233723 WATER PUMPS SUPPLY & DELIVERY OF 75MM (3") PORTABLE, PETROL DRIVEN, GENERAL PURPOSE WATER PUMPS. (HONDA WB30XH OR WL30XH OR BETTER) AS PER SPECIFICATION AVAILABLE FROM THE BUYERS OFFICE, 17 SELLICK STREET, UITENHAGE.(Em ail ekbarnard@mand elametro.gov.za or) For further information please phone Mr. R. Human @ 0794900725 11/08/2023 11:00 N/A
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SQ07232354 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 160.00 EACH CEMENT CEMENT PPC SUREBUILD TO SANS 50197-1 IN 50KG - 3 PLY PAPER BAGS(PRICE MUST INCLUDE OFFLOADING) FOR FURTHER INFORMATION CONTACT MR MADLINGOZI @ 041-5062089. 2024PREQ00934 2 20000.00 EACH BRICKS BRICKS STOCK - COROBRICK TYPE PRICE TO INCLUDE ALL COST - DELIVERY AND PALLETS. FOR INFORMATION CONTACT MR L MADLINGOZI @ 041-5062089. 2024PREQ00784 3 120.00 EACH CHLORINE CHLORINE DRY GRANULAR IN 25KG DRUMS H.T.H FOR INFORMATION CONTACT MR M NEL @ 041- 5067650. 2024PREQ00627 4 20.00 COIL PIPE PIPE COBRA COIL SAFE MLP 22MM X 50 METRE. FOR INFORMATION CONTACT MR M NEL @ 041- 5067650. 2024PREQ00701 08/08/2023 11:00 N/A
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SQ07232351 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 40.00 EACH PIPES PIPE COBRA COIL SAFE MLP15MM X 50 METRE FOR INFORMATION CONTACT MR M NEL @ 041- 5067650. 2024PREQ00726 2 500.00 EACH PIPES PIPES COREFLOW TWIN WALL STRUCTURED SEWER PIPES 110MM X 6 METRE LENGTHS CUFF/SOCKETE D ON END. SABS 1601 (400KPA) FOR INFORMATION CONTACT MR L MADLINGOZI @ 041-5062089. 2024PREQ00716 3 100.00 KG WIRE WIRE - ALUMINIUM BINDING WIRE 4MM TO BE SUPPLIED IN 10KG ROLLS. PRICE PER KG. FOR INFORMATION CONTACT MR G JORDAN @ 041- 3712561 2024PREQ00693 4 5000.00 METRE STAY WIRE STAY WIRE GALVANISED (7/8) - 7 STRAND X 4MM - 700 MPA (1000 METRE PER DRUM) MANUFACTURE TO BSS 138-1972 & GALVANISED TO SABS 763/1988. FOR INFORMANTION CONTACT MR L MADLINGOZI @ 041-5062089. 2024PREQ00843 08/08/2023 11:00 N/A
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GQ07233720 LRT STANDPIPES SUPPLY & DELIVERY OF LRT STANDPIPES AS PER SPECIFICATION AVAILABLE FROM THE BUYERS OFFICE, 17 SELLICK STREET, UITENHAGE.(Em ail ekbarnard@mand elametro.gov.za or bstemmet@mand elametro.gov.za) For further information please phone Mr. L. Linde @ 041- 5085559 / 082 4594 652 07/08/2023 11:00 N/A
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CSQ07233410 BREATHING APPARATUS CYLINDERS TENDERS ARE INVITED FOR THE INSPECTION AND TESTING OF COMPOSITE BREATHING APPARATUS CYLINDERS AS PER SPECIFICATION AVAILABLE FROM THE BUYERS OFFICE, 17 SELLICK STREET, UITENHAGE.(Em ail ekbarnard@mand elametro.gov.za or bstemmet@mand elametro.gov.za) For further information please phone Mr. L. Linde @ 041- 5085559 / 082 4594 652 07/08/2023 11:00 N/A
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GQ07233719 GQ07233719 07/08/2023 11:00 N/A
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GQ07233718 STAND PIPE BAYONET SUPPLY & DELIVERY OF BAYONET STAND PIPES AS PER SPECIFICATION AVAILABLE FROM THE BUYERS OFFICE, 17 SELLICK STREET, UITENHAGE.(Em ail ekbarnard@mand elametro.gov.za or bstemmet@mand elametro.gov.za) For further information please phone Mr. L. Linde @ 041- 5085559 / 082 4594 652 07/08/2023 11:00 N/A
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GQ07233716 FIRE FIGHTING HOSE SUPPLY & DELIVERY OF HEAVY DUTY FIRE FIGHTING HOSE AS PER SPECIFICATION AVAILABLE FROM THE BUYERS OFFICE, 17 SELLICK STREET, UITENHAGE.(Em ail ekbarnard@mand elametro.gov.za or bstemmet@mand elametro.gov.za) For further information please phone Mr. L. Linde @ 041- 5085559 / 082 459 4652 07/08/2023 11:00 N/A
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8/2/35-2023/2024 SUPPLY AND DELIVERY OF WINDMILL TOOLS FOR LUKHANJI WSP 08/08/2023 12:00 N/A
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8/2/28-2023/2024 SUPPLY, DELIVERY AND INSTALLATION OF SWING LITTER BINS FOR ENVIRONMENTAL UNIT 08/08/2023 12:00 N/A
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