Tender No.	Title	Closing Date	Site Inspection
RFQ1012 AW 250512022	Inspection and Evaluations of Aquarium and Tunnel Smoke Extraction and Detection System	01/06/2022 11:00	N/A	⊛
RFQ1016 AW 24052022	Manage Engine AD360 License Renewal and Services	01/06/2022 11:00	N/A	⊛
RFQ197 AW 23052022	Supply & Installation of Digital Persona Finger Reader	31/05/2022 11:00	N/A	⊛
RFQ 192 AW 23052022	THE SUPPLY AND DELIVERY OF DIVING BOOTY FINS - AS PER RFQ	31/05/2022 11:00	N/A	⊛
RFQ189 AW 23052022	Supply & Delivery of Ushaka Buoyancy Vests - Black	31/05/2022 11:00	N/A	⊛
RFQ203 AW 27052022	Supply & Delivery of Projector Tripod Screen	31/05/2022 11:00	N/A	⊛
RFQ SM 60	SUPPLY AND DELIVERY OF FRUITS AND VEGETABLES FOR 3 MONTHS IN UMW AS DETAILED IN THIS RFQ	31/05/2022 11:00	N/A	⊛
RFQ SM 59	SUPPLY AND DELIVERY OF OLA ICE CREAMS FOR 2 MONTHS IN UMW AS DETAILED IN THIS RFQ	31/05/2022 11:00	N/A	⊛
RFQ SM 58	SUPPLY AND DELIVERY OF FOOD COLDROOM FOR 2 MONTHS IN UMW AS DETAILED IN THIS RFQ	31/05/2022 11:00	N/A	⊛
RFQ SM 57	SUPPLY AND DELIVERY OF DRY FOOD FOR 2 MONTHS IN UMW AS DETAILED IN THIS RFQ	31/05/2022 11:00	N/A	⊛
RFQ BS 280 24-05-2022	SUPPLY AND DELIVERY OF 400V ELECTRIC MOTORS TO UMW	31/05/2022 11:00	N/A	⊛
CSQ05222652	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 EACH ARCHITECTURE ENGINEERING SUBSCRIPTION An Authorised Distributor to Supply and Deliver a ARCHITECTURA L ENGINEERING & CONSTRUCTION COLLECTION IC COMMERCIAL NEW SINGLEUSER THREE (3) YEAR SUBSCRIPTION LISENCE. Z2651037 2 1.00 LOT GEOTECHNICAL INVESTIGATION An Authorised Service Provider to Respond to the Preparation of Tender Documents for GEOTECHNICAL INVESTIGATION SERVICES as per Specification available from SCM Acquisition Office, Harrower Road, Port ELizabeth. For further information contact Ms Mngeni @ 041- 506 1089 or Mr. Sibusiso Mabuza @ 041-506 1013 or Cell 066 071 9960 Z2651038	07/06/2022 11:00	N/A	⊛
GQ05223124	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 4.00 EACH OFFICE DESK Supply and deliver 1600mm x 900mm L-Shape Platinum OFFICE DESK. Z684723 2 4.00 EACH EXTENSION TOPS Supply and deliver 900mm x 600mm extension TOPS. Z684723 3 4.00 EACH PEDESTALS Supply and deliver - desk height PEDESTALS with 2 standard drawers - deep filer - central locking, floating pen and pencil tray. Z684723 4 4.00 EACH HIGH BACK CHAIRS Supply and deliver high back CHAIR with flexi arms - swivel and tilt - Helm fabric - Venus or approved equal. Z684723 5 4.00 EACH BOOKCASE Supply and deliver 700mm x 300mm x 1370mm Econo BOOKCASE. "For more details on the above item please contact Thembisa Blou @ 041 501 7900. Z684723	06/06/2022 11:00	N/A	⊛
GQ05223125	SOLAR BATTERIES Tenders are invited for the Supply and Delivery of 12 Volt, 105ah reserve capacity. 192 min CCA (EN) @ - 18°C 800A, CCA (SAE) @ 18°indicative 840A, HCA @ 27°C 1200 A Neutral Premium Solar Batteries. For further information please contact Mr Clyde Scott @ 082 4155 264.	02/06/2022 11:00	N/A	⊛
GQ05223123	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 300.00 EACH BOOK BINDING TAPE Supply and deliver 3m - 36mmx x15m book binding tape. Z533188 2 40.00 EACH LABELLING TAPE Supply and deliver black on white - Tz 241 18mm - brother pouch labelling tape. Z533188 3 5000.00 EACH PLASTIC BOOK JACKETS Supply and deliver size 170 - (255-215) stamped - plastic book jackets. "Sample to be viewed at 7th Floor - Brister House. "For more details on the above item please contact Sizwe Zaze @ 041 506 1374. Z533188	03/06/2022 11:00	N/A	⊛
GQ05223122	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 20.00 EACH HAYFORKS Supply and deliver hayforks. AA014448 2 12.00 EACH LOPPERS Supply and deliver loppers. AA014448 3 12.00 EACH LEAFRAKES Supply and deliver leafrakes. AA014448 4 12.00 EACH PLIERS Supply and deliver pliers. AA014448 5 12.00 EACH SHEARS Supply and deliver shears. AA014448 6 12.00 EACH BOWSAWS Supply and deliver bowsaws. AA014448 7 12.00 EACH TRIANGULAR SHAPE - BAWSAW Supply and deliver triangular shape bowsaw. "For more information on all of the above items please contact D. Miles/P. Mgcina @ 060 919 5585. AA014448	02/06/2022 11:00	N/A	⊛
GQ05223121	MEDALS Supply and deliver SPORT MEDALS as per specification available at Supply Chain Management in Harrower Road - Port Elizabeth. "Returnable document to be submitted before the closing date and time to qdulwana@mand elametro.gov.za or faxed to 086 528 8189 "For more details on all of the above item please contact Mr. S. Isaac @ 041 506 2748.	03/06/2022 11:00	N/A	⊛
SQ05221992	FLOURESCENT FITTINGS Supply & deliver FLOURESCENT FITTINGS slimline 2.4mtr complete with 2 tubes each. MUST BE OF GOOD QUALITY. FOR FURTHER INFORMATION PLEASE CONTACT WYNAND DU PREEZ ON TEL.NO.041-506 7655/54. E-Mailwdupreez@mand elametro.gov.z	03/06/2022 11:00	N/A	⊛
SQ05221993	RIBBON P8000 Supply & deliver RIBBON P8000/P7000/N70 00 to fit Printronix P8000 line printer. FOR FURTHER INFORMATION PLEASE CONTACTMs.BO NNIE LATEGAN ON TEL.NO.041- 506 7655/54. E-Mailblategan@mandel ametro.gov.za	03/06/2022 11:00	N/A	⊛
RFQ202/2022	SUPPLY AND SET UP DÉCOR	01/06/2022 12:00	N/A	⊛