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

Tender No. Title Closing Date Site Inspection
7000006313 TIME STUDY AND WORKFLOW OPTIMIZATION 27/01/2022 12:00 N/A
10048505 Hydrochloric Acid in containers 24/01/2022 12:00 N/A
CSQ11212496 ONLINE EXHIBITION Tenders are invited for Suppliers to Assist with an ONLINE Exhibition Promotion Program.Six (One Hour Webinars Sessions held at the Art Museum) as per Specification availble at SCM Acquisition, Harrower Road, PE 26/01/2022 11:00 N/A
GQ01222981 CLUTCH KITS Tenders are invited for the Supply and Delivery of Mercedes Actros Clutch Kits, Part Nr 3400-700-355, Saches Clutches. 27/01/2022 11:00 N/A
CSQ01222513 GEARBOX REPAIR Tenders are invited for the Remove and Replace faulty Gearbox on a VW Tiguan 2.0L with Vin no WVG2225N2HW8 53879. 27/01/2022 11:00 N/A
GQ01222978 PRINTING PAPER A4 27/01/2022 11:00 N/A
GQ01222979 FISRT AID EQUIPMENT Supply & deliver FIRST AID EQUIPMENT as per pricing schedule for the Beach office. PLEASE NOTE Complete Pricing schedule & e-mail it to Buyer NHafkie@ mandelametro.go v.za or Fax to 086 572 6493,on or before closing date.26-01-2022. 26/01/2022 11:00 N/A
CSQ01222512 PLUMBING REPAIRS 28/01/2022 11:00 21/01/2022 11:00
CSQ01222511 PUMPSET 28/01/2022 11:00 N/A
318122 MAINTENANCE OF 66-11kV TRANSFORMERS AS PER DETAILED SPECIFICATION 24/01/2022 11:00 N/A
317917 SUPPLY, DELIVERY AND INSTALLATION OF 1. LOWLINE HALFDOOR FIBRE GLASS CANOPY (TELKOM SPECIFICATION) Each 3 2. CABOVER GALVANIZED ROOFRACK 25/01/2022 11:00 N/A
317186 ELECTRICAL FAULT FINDINGS AND MAINTENACE OF BVM’S WWTW’S AND PUMPSTATIONS. 25/01/2022 11:00 N/A
317892 SUPPLY AND DELIVERY OF STRUCTURAL FIRE FIGHTING PERSONAL PROTECIVE CLOTHING 25/01/2022 11:00 N/A
318070 REPAIR SKIP LOADER (BVM 1159) 25/01/2022 11:00 N/A
318048 SUPPLY AND DELIVERY OF 118500 ROUND – UP TURBO (20L) 26/01/2022 11:00 N/A
317633 REPAIR TO SUBMERSABLE PUMPS AT WORCESTER WASTEWATER TREATMENT WORKS. (AS PER ATTACHED SPECS) 15 Nb the service provider must be CIDB registered 1ME or higher. NB-For further enquiries please contact Mr Avril Booysen 023 348 2920 26/01/2022 11:00 N/A
318042 SUPPLY AND DELIVERY OF 220057 TAPE CLEAR CELLOTAPE 48MM CLEAR EACH 200 202092 BOOKS SHORTHAND NOTEBOOKS EACH 200 202101 BOOKS MANUSCRIPT JD6255/W327 HARD COVER A5 EACH 100 207026 PRITT GLUE STIFFY 20GR EACH 250 219120 STAPLER BANTEX 9342 EACH 100 220057 TAPE CLEAR CELLOTAPE 48MM CLEAR EACH 250 26/01/2022 11:00 N/A
318046 SUPPLY AND DELIVERY OF 116387 PAINT AEROSOL SIGNAL RED EACH 100 102830 BRUSH – PAINT 100MM LAYMAN EACH 100 102831 BRUSH – PAINT 150MM LAYMAN EACH 100 102835 BRUSHES ROUND TAR EACH 40 116388 PAINT AEROSOL ASSURE BLUE EACH 50 120060 BARRIER MAT SAFETY FENCING 1M X 50M EACH 50 27/01/2022 11:00 N/A
318218 SUPPLY AND DELIVERY OF 403229 COCK STOP 15MM C – C BRASS (COBRA) OR EQUIVALENT HEAVY PATTERN EACH 100 403204 COCK BALL MUNICIPAL MALE – FEMALE 22MM BRASS (COBRA) OR EQUIVALENT EACH 50 403205 COCK BALL MUNICIPAL MALE – FEMALE 28MM BRASS (COBRA) OR EQUIVALENT 27/01/2022 11:00 N/A
318580 SUPPLY AND DELIVERY OF KLEEN UP 26/01/2022 11:00 N/A