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

Tender No. Title Closing Date Site Inspection
ERI/2022/BMS/18 Provision for dismantling and removal of existing electric fence including design, supply, installation, testing and commissioning of new electric fence at Vygeboom pump station in Mpumalanga Province. 30/11/2022 09:59 N/A
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SQ10222127 CIRCUIT BREAKER 80 AMP SUPPLY & DELIVERY OF 80 AMP 5KA 3/PHASE SF 3 - G3 CIRCUIT BREAKERS WITH COVERS. For further information please phone Petro @ 041-9941272 or 074 081 9623 03/11/2022 11:00 N/A
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SQ10222125 TERMINATIONS 11KV SUPPLY & DELIVERY OF 11KV ABC SLIP ON TERMINATIONS TO BE SUPPLIED IN KITS SUITABLE TO TERM 3 SINGLE ABC CORES, RANGE 95MMSQ150MMSQ ABC CREEP - AGE 350MM ALUM CRIMP LUG 16MM DIA HOLE For further information please phone Petro @ 041-9941272 or 074 081 9623 03/11/2022 11:00 N/A
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CSQ10222859 RETREAD TYRE CASINGS. Tenders are invited for RETREADING OF TRUCK TYRE casings.12R22.5 & 315/80R22.5 "ON AS & WHEN NEEDED BASIS" Suppliers to quote per tyre size Specifications & pricing schedule available from our Purcahsing office in Harrower rd.,N/End.Pricing schedule to be emailed to Buyer N.Hafkie@mandel ametro.gov.za on or before closing date.31-10-2022. For further information please contact Lester Tait on Tel.no.041-506 7327. EMail ltait@mandel ametro.gov.za 31/10/2022 11:00 N/A
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SQ10222124 INSULATORS LINE POST SUPPLY & DELIVERY OF SYCLOALIPHATI C LINE POST INSULATORS COD L.P.I.S. 11- 4-95. For further information please phone Petro @ 041-9941272 or 074 081 9623 03/11/2022 11:00 N/A
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SQ10222123 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1200.00 BOTTLE BLEACH 750ML Supply & deliver DETERGENT BLEACH 750ml. TO BE SUPPLIED IN BOXES OF 12 SEALED BOTTLES. 2023PREQ02457 2 150.00 EACH SPADES Supply & deliver GARDEN SPADES steel cast hilt.Lasher or approved equal. MUST BE OF GOOD QUALITY. 2023PREQ02453 3 2400.00 EACH INSECTICIDE 325ML Supply & deliver INSECTICIDE FOR FLYING & CRAWLING insects in 325ml can. TO BE SUPPLIED IN BOXES OF 12 Doom or approved equal. FOR FURTHER INFORMATION PLEASE CONTACT Ms.B.Lategan Tel.no. 041-506 7655/54. EMail blategan@m andelametro.gov. za 2023PREQ02455 31/10/2022 11:00 N/A
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CSQ10222858 OBLIQUE IMAGERY VIEWER Installation and Configuration of a Web Based Oblique Imagery Viewer on Existing NMBM ESRI GIS Infrastructure and software. * No Annual Licence Fees for the use of the Software * No Limit on Users within the NMBM Intranet * Bidders to provide a Portfolio of Evidence of previous successful Projects related to the Configuration and Installation of Oblique Software Information Contact Elne Hector @ 041- 5062385 31/10/2022 11:00 N/A
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CSQ10222841 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 EACH GPS SOFTWARE Land Survey GP's Software for Office Calculations from Leica Geosystems. Infinity Basic Bundle (FL) For information contact W.Mangezi @ 0827691960 Z642173 2 1.00 EACH BASIC BUNDLE Infinity Basic Bundle CCP (see item 1) for one year. For further information contact W Mangezi @ 0827691960 Z642173 31/10/2022 11:00 N/A
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GQ10223326 FACE SHIELD Supply & Delivery of Helmet Vision for face protection on Fire Fighting Helmet as per specification available at SCM , Harrower Road, Port Elizabeth For more information contact Mr G Gelderbloem @ 041-5085526. 31/10/2022 11:00 N/A
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GQ10223327 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 2.00 EACH CARTRIDGE HP 80 CARTRIDGES AA66227 2 6.00 EACH CARTRIDGE HP CARTRIDGE 953XL BLACK Z506412 3 6.00 EACH CARTRIDGE HP CARTRIDGE 953XL YELLOW Z506412 4 6.00 EACH CARTRIDGE HP CARTRIDGE 953XL BLUE Z506412 5 6.00 EACH CARTRIDGE HP CARTRIDGE 953XL PINK Z506412 31/10/2022 11:00 N/A
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GQ10223329 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 500.00 EACH FILES Special Blue Printed Files (Housing & Land) with approved clip (One side print) For further information and sample of file contact Tembelani Dyantyi @ 041- 5062266 AA50111 2 250.00 EACH FILES Special Orange Printed Files (Housing & Land) with special approved clip (Printed one side ) For further information and sample of file contact Tembelani Dyantyi @ 041- 5062266 AA50111 31/10/2022 11:00 N/A
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GQ10223317 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 4.00 EACH CARTRIDGE TONER CARTRIDGE TN 469 BLACK AA46951 2 3.00 EACH CARTRIDGE TONER CARTRIDGE TN 469 - CYAN AA46951 3 3.00 EACH CARTRIDGE TONER CARTRIDGE TN 469 MAGENTA AA46951 4 3.00 EACH CARTRIDGE TONER CARTRIDGE TN 469 YELLOW AA46951 30/10/2022 11:00 N/A
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GQ10223328 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 EACH CARTRIDGE LC 3717 MAGENTA CARTRIDGE AA59074 2 1.00 EACH CARTRIDGE LC3717 CYAN CARTRIDGE AA59074 3 1.00 EACH CARTRIDGE LC 3717 YELLOW CARTRIDGE AA59074 4 1.00 EACH CARTRIDGE LC 3717 BLACK CARTRIDGE AA59074 31/10/2022 11:00 N/A
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SQ10222122 TYRES Supply & deliver PASSENGER TYRES 165/80. MUST BE OF GOOD QUALITY FOR FURTHER INFORMATION PLEASE CONTACT LESTER TAIT ON TEL.NO.041-506 7327. EMail ltait@mandel ametro.gov.za 28/10/2022 11:00 N/A
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CSQ10222852 BATTERIES Tenders are invited to REPLACE BATTERIES for each REJ603 relay,supply & install ABB safe plus motorized mechanism kit on generator V unit,test & commision at Driftsands w.w.t.w. Specifications & pricing schedule available from our Purchasing office in Harrower rd.N/End. Pricing schedule to be e-mailed to Buyer nhafkie@mandel ametro.gov.za or Fax.086 572 6493 on or before closing date. For further information please contact Ms.X.Obong on Tel.no.041-506 1598. Email xobong@ma ndelametro.gov.z a 28/10/2022 11:00 N/A
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SQ10222121 COUPLING 150 MM SUPPLY & DELIVERY OF 150 MM DIA. STAINLESS STEEL COUPLING TO FIT 150 MM C.O.D. FIBRE CEMENT PIPES SANS 10525/1 (CASCADE OR EQUAL APPROVED FOR REPAIR) O.D. 174-183 MM For further information, please phone Petro @ 041- 9941272 / 074 081 9623 28/10/2022 11:00 N/A
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SQ10222119 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 10.00 EACH JOINT BOXES 150 MM SUPPLY & DELIVERY OF 150MM X 3C 11KV FIBRE GLASS STRAIGHT JOINT BOXES WITH ALL ACCESSORIES. TO BE ASSEMBLED BY SUPPLIER. WEAK BACK FERRULE HENLEY/H.E.D. OR APPROVED EQUIVALENT ONLY 2023PREQ02091 2 200.00 EACH GUY GRIPS SUPPLY & DELIVERY OF G.S.D.E. 432 PREFORMED GUY GRIPS 2023PREQ02095 3 40.00 EACH CIRCUIT BREAKER 60 AMP SUPPLY & DELIVERY OF 60 AMP 240V 5KA SFM1-G3 CURVE 2 CIRCUIT BREAKERS COMPLETE WITH P.V.C. INSULATING SHROUDS & SCREWS, OR EQUIVALENT WITH SPEC PAPERS. EMBOSSED NMBM ELECTRICITY For further information, please phone Petro @ 041- 9941272 or 074 081 9623 2023PREQ02093 28/10/2022 11:00 N/A
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SQ10222117 HERBICIDE SUPPLY & DELIVERY OF HERBICIDE FOR THE CONTROL OF ANNUAL AND PERENNIAL GRASSES AND BROADLEAF WEEDS IN 5LT CONTAINERS. For further information please phone Petro @ 041-9941272 or 074 081 9623 28/10/2022 11:00 N/A
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GQ10223309 2-POLE MOTOR. Supply & deliver 2-POLE MOTOR ,WEG W22,45KW,IE3 motor for Pump No.2 at Strelitzia pump station. SPECIFICATION S/PRICING SCHEDULE ARE AVAILABLE FROM OUR PURCHASING OFFICE IN HARROWER RD.N/END. PRICING SCHEDULE TO BE E-MAILED Buyer nhafkie@mandela metro.gov.za or Fax 086 572 6493.on or before closing date. FOR FURTHER INFORMATION PLEASE CONTACT Ms.T.GOVENDE R ON TEL.NO.041-506 7496. EMail tgovender@ mandelametro.go v.za 27/10/2022 11:00 N/A
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CSQ10222844 FINGER PRINT SYSTEM Tenders are invited for Repair and Configure of Exisiting Fingerprint System as per Specification available at SCM Acquisitions, Harrower Road, Port Elizabeth. Compulsory Site Meeting Date 25- 10- 2022 Time 11H00am Venue 1 ste Floor, Lilian Diediricks Building, Scientific Board Room, PE. For more information call Ms Nomanesi Mgadi@0415062 339 For further information please contact Ms Nomanesi@0415 062339 28/10/2022 11:00 N/A
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