Tender No.	Title	Closing Date	Site Inspection
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	⊛
ERI/2022/STR/08	The provision of home work home employee transportation service and rentals from various pick-up points at Ogies, Phola and Wilge to Kendal and Kusile Power Stations on an as and when required basis over a five year period (Re-issue).	03/02/2023 12:00	14/12/2022 09:59	⊛