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

Tender No. Title Closing Date Site Inspection
GQ07223168 IDENTIFICATION PLATES Supply and deliver size 130mm x 450mm - thickness 1.2mm galvanised steel pole identification plate - type 3 full background - black lettering - numbers and lines to be powder coated on both sides. "For more detals on the above item please contact M.A.Nkqayana @ 041 392 4234 /4229 25/07/2022 11:00 N/A
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SQ07222029 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 50.00 COIL PIPE COIL SAFE Supply & deliver PIPE COIL SAFE mlp-15mm x 50mtr.Cobra or approved equal. 2023PREQ548 2 400.00 EACH EQUAL TEE Supply & deliver 15mm EQUAL TEE pvc PEM0215W. FOR FURTHER INFORMATION PLEASE CONTACT FERNANDO COLTMAN ON TEL.NO.041-506 7282. E-Mailfcoltman@mandel ametro.gov.za 2023PREQ559 26/07/2022 11:00 N/A
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SQ07222028 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 15.00 EACH JOINTS SPLICING KITS SUPPLY & DELIVERY OF JOINTS SPLICING KITS 120-240MM, 120- 300MM MT6 91,A6,J6 2023PREQ00452 2 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 2023PREQ00371 3 10.00 EACH JOINT BOXES 300 MM SUPPLY & DELIVERY OF 300MM 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 For further information please phone Petro @ 041-9941272 or Liezl @ 041- 9941341 2023PREQ00381 27/07/2022 11:00 N/A
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SQ07222027 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 30.00 EACH COMPOUND BITUMINOUS SUPPLY & DELIVERY OF 12.7 KG BLACK BITUMINOUS COMPOUND FOR CABLE JOINTS. COMPOUND 15426/127 2023PREQ00394 2 250.00 EACH CIRCUIT BREAKER 80 AMP SUPPLY & DELIVERY OF 80 AMP SLOW ACTING SINGLE POLE CURVE 1 SF1 G3 240 VOLT CLASS 5KA "HEINEMANN" 2023PREQ00396 3 20.00 EACH CIRCUIT BREAKER 50 AMP SUPPLY & DELIVERY OF 50 AMP, 240 V, 5 KA SFM1-G3 CURVE 2 CIRCUIT BREAKERS C/W PVC INSULATING SHROUDS EMBOSSED NMBM. 2023PREQ00374 4 5.00 EACH NETTING WIRE SUPPLY & DELIVERY OF 1,2 M X 75 MM EYE X 1.80 MM X 50 M NETTING WIRE For further information please phone Petro @ 041-9941272 2023PREQ00304 27/07/2022 11:00 N/A
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SQ07222024 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 40.00 EACH 36 TEETH CHAIN. Supply & deliver 36 TEETH CHAIN for Stihl MS 650 chain saw with 500mm bar. FOR FURTHER INFORMATION PLEASE CONTACT FERNANDO COLTMAN ON TEL.NO.041-506 7282. E-Mailfcoltman@mandel ametro.gov.za 2023PREQ3 2 100.00 EACH TYRES. Supply & deliver TYRES 175/65/R14 for passenger vehicles. MUST OF GOOD QUALITY. FOR FURTHER INFORMATION PLEASE CONTACT LESTER TAIT ON TEL.NO.041-506 7327 E-Mailltait@mandelamet ro.gov.za 2023PREQ544 3 500.00 EACH BOXES REGULAR. Supply & deliver BOXES REGULAR BROWN slotted carton size 500 x 500 x 500mm.Ref ZPC 102869. SUPPLIERS CAN VIEW SAMPLE AT OUR TRAFFIC DEPT.STORES IN CRESSWELL STR.SIDWELL. SUPPLIERS MUST ABLE TO SUBMIT SAMPLE IF REQUESTED. FOR FURTHER INFORMATION PLEASE CONTACT S.GOUNDER ON TEL.NO.041-402 1076. E-Mailsgounder@mand elametro.gov.za 2023PREQ547 25/07/2022 11:00 N/A
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CSQ07222684 SUPPLY,REPAIR & MAINTENANCE OF CABLE FAULT FINDING EQUIPMENT Tenders are invited for SUPPLY,REPAIR & MAINTENANCE to various seba kit dynatronic cable fault finding equipment. SPECIFICATION S, available from our Purchasing office,in Harrower rd.N/End. AS & WHEN NEEDED. Period 01-07- 2022 to 30-06- 2023. FOR FURTHER INFORMATION PLEASE CONTACT H.van JAARSVELDT ON CELL.NO.079 4900 098. E-Mailhvanjaarsveldt@ mandelametro.go v.za 25/07/2022 11:00 N/A
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GQ07223169 COMBAT BOOTS Supply and Deliver COMBAT BOOTS Sizes Required 4 - 12 (Quantities per size to be Determined) Light Weight Tactical Boot Full Grain Leather Upper 1150 Denier Nylon Mesh Heel Stabiliser & Steel Shank Channel Stitched Heel & Toe EVA Midsole & Shock Absorption Carbon Rubber Outsole Colour Black Magnum Classic or approved Equal "Sample Boots may be Requested for verification and complaince" 25/07/2022 11:00 N/A
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SQ07222026 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 50.00 EACH PG CLAMPS SUPPLY AND DELIVERY OF CLAMPS P/G GOLD PLP 2674- 3G MAIN AND TAP DIA RANGE 6,63MM - 18,92 MM CURRENT CAPACITY 490 AMP. 2023PREQ00368 2 10.00 EACH TERMINATOR SUPPLY & DELIVERY OF 95 - 240MM SQ 11 KV OUTDOOR AND INDOOR HEAT SHRINK TERMINATORS WITH 650 MM SQ TAILS. EPKT17C3MOH2 WITH EARTHING KIT. 2023PREQ00375 3 200.00 KG PLUMBERS METAL SUPPLY & DELIVERY OF S5 PLUMBERS METAL IN ± 500 GM STICKS TO SABS SPEC. 24 PER BOX OF 20KG. NO RANDOM LENGTHS. FLAT BARS ONLY. (TO BE SUPPLIED IN BOXES OF 20KG ONLY) For further information please phone Petro @ 041-9941272 2023PREQ00401 26/07/2022 11:00 N/A
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SQ07222025 JOINTS SPLICING KITS SUPPLY & DELIVERY OF JOINTS SPLICING KITS (15-34MM) (LENGTH MIN 270 MM) P2 M2 J2 MT2 91 -A2.. For further information please phone Petro @ 041-9941272 26/07/2022 11:00 N/A
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SQ07222023 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 50.00 EACH COUPLING 100 MM SUPPLY & DELIVERY OF 100 MM DIA. STAINLESS STEEL COUPLING TO FIT 100 MM C.O.D. FIBRE CEMENT PIPES SANS 10525/1 (CASCADE OR EQUAL APPROVED FOR REPAIR) O.D. 121-130 MM 2023PREQ00424 2 100.00 LENGTH PVC PIPE 110 MM SUPPLY & DELIVERY OF 110 MM DIA. X 4 M PVC UNDERGROUND PIPE. For further information please phone Petro @ 041-9941272 2023PREQ00433 26/07/2022 11:00 N/A
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SQ07222022 PEDESTAL CUBICALS TENDERS ARE INVITED FOR THE SUPPLY AND DELIVERY OF 3CR12 POWDER COATED LIGHT BROWN/BEIGE METER BOXES OR 3CR12 PEDESTALS WITH FIBREGLASS METER BOXES AS PER DRAWING EE1610, OBTAINABLE FROM THE BUYERS OFFICE, 17 SELLICK STREET, UITENHAGE (TEL. 041-994 1306 / 9941311 - MISS E BARNARD) FOR FURTHER INFORMATION PLEASE CONTACT PETRO @ 26/07/2022 11:00 N/A
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CSQ07222687 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 LOT MAINTENANCE TRAFIIC SIGNAL EQUIPMENT Tenders are invited for the Maintenance of Traffic Signal Equipment as per returnable pricing schedule & specifications available from our SCM Acquisitions Office, Harrower Rd, North End, PE. For further information please contact Mr L Marran @ 076 8107 039. AA09566 2 1.00 LOT BATTERY POWERED VEHICLE DETECTION SYSTEM Tenders are invited for the Supply, Installation and Commissioning of wireless Battery Powered Vehicle detection System as per returnable pricing schedule & specifications available from our SCM Acquisitions Office, Harrower Rd, North End, PE. For further information please contact Mr L Marran @ 076 8107 039. AA09567 25/07/2022 11:00 N/A
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CSQ07222685 Aluminium Windows Tender are invited for the Supply and Installation of Aluminium Windows at Ward 55 as per Specification available at SCM Acquisition, Harrower, PE. Site Meeting as Follows Date 19/07/2022 Time 10AM Venue NU30, Community Hall, Motherwell, Port Elizabeth Returnable Pricelist should be Email rseptember @mandelametro. gov.za or Fax 0866287878 to buyer " BEFORE CLOSE OF TENDER " For further information please contact Mr Wellington Zonda 26/07/2022 11:00 N/A
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GQ07223165 SAFETY BOOTS Supply and Deliver HEAT RESISTANT SAFETY BOOTS - All Sizes - 5 - 12 "As and When Required Basis" With Safety Features 300 Degree Heat Resistant Double density PU/Rubber Sole Steel Toe Cap Water, Oil and Slip Resistant Padded Collar with Half Padded Bellow Tongue Complete with Spat Covering Full Grain Leather Upper Comply to SANS 20345 "Sample Boots may be Requested for verification and complaince" 22/07/2022 11:00 N/A
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GQ07223164 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 EACH FRIDGE Tenders are invited to Supply and Deliver a 235lt Defy Fridge as per specifications available from our SCM Acquisitions Office, Harrower Rd, North End, PE For further information please contact Ms Elva Mbenjeni @ 079 4900 593 or Ms Claire Lombaard @ 082 4682 774. AA15277 2 1.00 EACH FRIDGE Tenders are invited to Supply and Deliver a 270lt Defy Fridge as per specifications available from our SCM Acquisitions Office, Harrower Rd, North End, PE For further information please contact Ms Elva Mbenjeni @ 079 4900 593 or Ms Claire Lombaard @ 082 4682 774. AA15277 3 4.00 EACH MICROWAVE Tenders are invited to Supply and Deliver 23lt Samsung Microwave as per specifications available from our SCM Acquisitions Office, Harrower Rd, North End, PE For further information please contact Ms Elva Mbenjeni @ 079 4900 593 or Ms Claire Lombaard @ 082 4682 774. AA15277 26/07/2022 11:00 N/A
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SC10056600 WELDING AND CUTTING STAFF 26/07/2022 12:00 N/A
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SC10056689 Supply and deliver Litter Pickers and Litter Grabbers 25/07/2022 12:00 N/A
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RFX7000006803 Supply and Deliver Building material 26/07/2022 12:00 N/A
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RFX7000006804 MENS HEALTH AND WELLNESS WORKSHOP(IMBIZO) 26/07/2022 12:00 N/A
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RFX 7000006799 Supply and Deliver Toilet Paper 25/07/2022 12:00 N/A
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