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

Tender No. Title Closing Date Site Inspection
SC10052626 85 X 6m X 60mm X 2m GALVANISED POLES FOR TRAFFIC SIGNS 16/05/2022 12:00 N/A
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SQ04221957 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 30.00 EACH WIRE WIRE TINNED COPPER 2.0 MM FUSEWIRE IN 500GRM ROLL. FOR INFORMATION CONTACT MR G. JORDAN @ 041- 3712571. 2022PREQPREQ 429 2 150.00 EACH LUGS LUGS ALUMINIUM COPPER WELDED 95MM BI METAL FOR INFORMATION CONTACT MR G JORDAN @ 041- 3712561 2022PREQ4294 3 300.00 EACH SPINDLE SPINDLE M20 WITH 220MM SHANK LENGTH HALF OF FULLY THREADED FOR EP 475 22KV INSULATOR . FULLY GALVANISED TO SABS 763 1966. FOR INFORMATION CONTACT MR G. JORDAN @ 041- 3712561. 2022PREQ4722 4 150.00 EACH BOLTS BOLTS EYE M20 X 220 SHANK LENGTH AND THREADED 120MM EYE INSIDE DIAM 50MM WITH 4 WASHERS AND 2 NUTS WITH EYENUT AS PER DRAWING A2/396 TYPE B REV 1. ALL HOT DIPPED GALVANISED. FOR INFORMATION CONTACT MR G. JORDAN @ 041- 3712561. 2022PREQ4723 5 50.00 EACH RODS RODS M20 X 1M HDG THREADED WITH CURVED WASHERS , FLAT ROUND WASHERS AND HDG NUTS. ALL ASSEMBLED. FOR INFORMATION CONTACT MR G. JORDAN @ 041- 3712561. 2022PREQ4822 19/05/2022 11:00 N/A
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CSQ05222628 SERVICE AND MAINTENANCE OF PLASMA Tenders are invited for the Service and Maintenance of Inductively Coupled Plasma as per Specifications available at SCM Acquisitions, Harrower Road, Port Elizabeth. " Returnable Pricing Schedule should be Fax 0866287878 or Email rseptember@man delametro.gov.za " BEFORE CLOSE OF TENDER" For further information please contact Ms Nomfundiso@041 5062400 20/05/2022 11:00 N/A
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CSQ05222627 TRAINING Tenders are inviting to Provide Project Management Professional ( PMP ) Training for Eight ( 8 ) people as per specifications available from our SCM Acquisitions Office, Harrower Rd, North End, PE. For further information please contact Cynthia Sibanda @ 066 043 4116. 17/05/2022 11:00 N/A
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GQ05223102 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 10.00 EACH CARTRIDGE Supply & Delivery HP953XL Black HP Cartridge (Orginal Only) AA23570/1 2 10.00 EACH CARTRIDGES Supply & Delivery HP953XL Cyan HP Cartridge (Orginal Only) AA23570/1 3 10.00 EACH CARTRIDGES Supply & Delivery HP953XL Yellow HP Cartridge (Orginal Only) AA23570/1 4 10.00 EACH CARTRIDGES Supply & Delivery HP953XL Magenta HP Cartridge (Orginal Only) AA23570/1 5 10.00 EACH CARTRIDGES Supply & Delivery 37A HP Cartridge (Original) AA23570/1 6 20.00 EACH CARTRIDGES Supply & Delivery 26A HP Cartridge (Original) AA23570/1 7 10.00 EACH CARTRIDGES Supply & Delivery of 106A HP Cartridges (Original) AA23570/ 19/05/2022 11:00 N/A
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GQ05223100 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 4.00 EACH DESKS Supply and Delivery of Cluster Desks 22mm Top , 22mm Legs LShape Desks 600mm x 450mm Adjustable Feruls Power Management Ring AA013894 2 4.00 EACH PEDESTAL Supply & Delivery of Desk Height Pedestal 1 x Drawer 1 x Door Mini Drawer and Door Locking AA013894 3 2.00 EACH SCREENS Supply & Delivery Desk Based Screens Tec 100 24mm Curved with 2 Brackets included 60mm space needed underneath desk top 1800mm x 600mm Contract Fabric AA013894 4 2.00 EACH SCREENS Supply & Delivery Desk Based Screens Tec 100 24mm Curved with 2 Brackets included 60mm space needed underneath desk top 1350mm x 600mm Contract Fabric Item 1 - 4 For information contact Ms V. Koekemoer @ 041-5063203 or vskoekemoer@m andelametro.gov. za AA013894 19/05/2022 11:00 N/A
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CSQ05222626 TRAINING Tenders are inviting to Provide Technical and BusinessReport Writing Training for Twenty One ( 21 ) people as per specifications available from our SCM Acquisitions Office, Harrower Rd, North End, PE. For further information please contact Cynthia Sibanda @ 066 043 4116. 17/05/2022 11:00 N/A
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SQ05221973 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 400.00 EACH LAMPS 100WATT. Supply & deliver LAMPS 100watt high pressure sodium SON E eco arc.Osram,Phillips or approved equal. 2022PREQ04745/ 2 2 200.00 EACH HEAT SHRINK TUBING. Supply & deliver HEATSHRINK TUBING 37/12 in 1mtr length. 2022PREQ04676/ 2 3 70.00 EACH JOINT TROUGH Supply & deliver JOINT TROUGH c/w lid fibre cement flame resistance,150mm x 150mm x 900mm long,wall thickness +- 8mm,lid-160mm x 900mm,thickness +- 8mm. FOR FURTHER INFORMATION PLEASE CONTACT WYNAND DU PREEZ ON TEL.NO.041-506 7661/59. E-Mailwdupreez@mand elametro.gov.za 2022PREQ04679/ 17/05/2022 11:00 N/A
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SQ05221971 CARTRIDGES Supply & deliver CARTRIDGES HP laserjet 55A .Code CE 55A GENERICS NOT ACCEPTABLE. FOR FURTHER INFORAMTION PLEASE CONTACT Ms.BONNIE LATEGAN ON TEL.NO.041-506 7655/54. E-Mail blategan@mandel ametro.gov.za 17/05/2022 11:00 N/A
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SQ05221970 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1500.00 EACH LUGS Supply & deliver CRIMPING LUGS 70mm2 with 12mm hole copper.Waco,Sta mcore or approved equal. 2022PREQ05278 2 144.00 EACH CIRCUIT BREAKER 5AMP. Supply & deliver CIRCUIT BREAKER 5AMP .Samite or approved equal. 2022PREQ05280 3 144.00 EACH CIRCUIT BREAKER 15amp. Supply & deliver CIRCUIT BREAKER 15AMP.Samite or approved equal. FOR FURTHER INFORMATION PLEASE CONTACT WYNANAD DU PREEZ ON TEL.NO.041-506 7661/59. E-Mailwdupreez@mand elametro.gov.za 2022PREQ05281 13/05/2022 11:00 N/A
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SQ05221969 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 6.00 LENGTH BUS BAR Supply & deliver BUS BAR copper flat 40mm x 12mm in 3.6mtr lengths. PLEASE NOTE 6 X 3.6MTR LENGTHS. Price per Lenght 2022PREQ05271 2 100.00 METRE CLOTH EMPIRE. Supply & deliver CLOTH EMPIRE,varnishe d base tape 900mm wide & 50mtr long. 2 x 50mtr per roll 2022PREQ05272 3 200.00 ROLL WIRE TINNED Supply & deliver TINNED WIRE copper 2.0mm fusewire in 500grm rolls. 2022PREQ05273 4 300.00 EACH LUGS Supply & deliver CRIMPING LUGS 240mm x 20mm hole. 2022PREQ05276 5 400.00 EACH LUGS Supply & deliver CRIMPING LUGS 240mm with 12mm hole. FOR FURTHER INFORMATION PLEASE CONTACT WYNAND DU PREEZ ON TEL.NO.041-506 7661/59. EMail wdupreez@ mandelametro.go v.za 2022PREQ05277 13/05/2022 11:00 N/A
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SQ05221968 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 70.00 EACH JOINT TROUGH Supply & deliver JOINT TROUGH c/w lid fibre cement flame resistant,to be 150mm x 150mm x 900mm long,wall thickness +- 8mm,lid +- 160mm x 900mm long,thickness +- 8mm. 2022PREQ04679 2 30.00 ROLL FLEX CABTYRE Supply & deliver FLEX CABTYRE black PVC insulated 1.5mm x 3 core in 100mtr rolls. 2022PREQ04683 3 1000.00 ROLL TAPE ADHESIVE BLACK. Supply & deliver TAPE ADHESIVE BLACK 0.2 X 18mm x 20mtr roll,heavy duty.Nitto or approved equal. GOOD QUALITY PLEASE. 2022PREQ04739 4 1000.00 EACH PHOTOELECTRICAL RELAY. Supply & deliver PHOTO ELECTRIC CELL RELAY for 230 v,10amp street lighting switches,dynamic nema base electronic. 2022PREQ05264 5 6.00 LENGTH BUS BAR Supply & deliver BUS BAR copper flat 40 x 6mm min.length 4mtr. PLEASE NOTE-6 X 4MTR LENGTHS. FOR FURTHER INFORMATION PLEASE CONTACT WYNAND DU PREEZ ON TEL.NO.041-506 7661/59 E-Mailwdupreez@mand elametro.gov.za 2022PREQ05270 13/05/2022 11:00 N/A
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CSQ05222625 RAILWAY AUDIT INSPECTION TENDERS ARE INVITED FOR THE MUNICIPAL RAILWAY SIDING NETWORK AUDIT FOR SAFETY MANAGEMENT SYSTEMS AS PER SPECIFICATION AND RETURNABLE PRICING SCHEDULE OBTAINABLE FROM SCM, HARROWER ROAD , PORT ELIZABETH. Pricing schedule to be e-mailed back to the buyer - esenekal@mande lametro.gov.za after the closing date and time. For further information contact Yongamela Ntaka @ 0728863229 or Francois Beneke @ 0713258834 17/05/2022 11:00 N/A
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SQ05221967 GAS LIQUIFIED. 9KG Supply & deliver GAS LIQUIFIED PETROLEUM in 9kg cylinders. PLEASE NOTE ONLY REFILLS,CYLIND ER WILL BE PROVIDED ON DELIVERY. TO BE DELIVERED ON STOREKEEPER' S REQUEST ONLY. FOR FURTHER INFORMATION PLEASE CONTACT WYNAND DU PREEZ ON TEL.NO.041-506 7661/59. E-Mailwdupreez@mand elametro.gov.za 13/05/2022 11:00 N/A
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SQ05221965 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 20.00 COIL PIPE COIL SAFE, IN 50MTRS Supply & deliver PIPE ,coil safe MLP-22mm x 50mtr.Cobra or approved equal. PLEASE NOTE 20 COILS OF 50MTRS. FOR FURTHER INFORMATION PLEASE CONTACT MARIUS NEL ON TEL.NO.041-506 7650. mnel@mandelam etro.gov.za 2022PREQ5081 2 360.00 EACH TOWELS PAPER. Supply & deliver PAPER TOWELS 2ply +-125mtr per roll.Nampak 0978 or approved equal. 60 X 6rolls per pack. Price quote per roll 2022PREQ5231 3 1710.00 REAM PAPER PHOTOCOPY 80 GM Supply & deliver PHOTOCOPY PAPER A4 80GM WHITE.Rotatrim, Mondi or approved equal. PLEASE NOTE 356 BOXES OF 5 REAMS. - Price per box FOR FURTHER INFORMATION PLEASE CONTACT Ms.BONNIE LATEGAN ON TEL.NO.041-506 7654/55. E-Mailblategan@mandel ametro.gov.za 2022PREQ5237 13/05/2022 11:00 N/A
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CSIR RFP 994/23/05/2022 REQUEST FOR PROPOSALS (RFP) THE PROVISION OF SERVICES FOR THE DEVELOPMENT OF MONITORING AND EVALUATION SYSTEM 23/05/2022 16:30 N/A
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CSIR RFP 3497.1/23/05/2022 REQUEST FOR PROPOSALS (RFP) THE PROVISION OF SERVICES TO SUPPORT WITH “PRODUCT DEVELOPMENT FOR AUTOMOTIVE COMPONENTS” FOR TWO LOCAL FOUNDRIES 23/05/2022 16:30 N/A
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CSIR RFQ 5829/23/05/2022 REQUEST FOR QUOTATION (RFQ) FOR THE SUPPLY, DELIVERY AND COMMISSION OF THE PIECE OF EQUIPMENT TO THE CSIR 23/05/2022 16:30 N/A
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CSIR RFP 3503.1/23/05/2022 REQUEST FOR PROPOSALS (RFP) THE PROVISION OF SERVICES TO UNDERTAKE THE DISPOSAL / DISMANTLING PROCESS OF CLOTHING, TEXTILE, FOOTWEAR AND LEATHER PRODUCTS AT TWO (2) FACILITIES IN GAUTENG TO THE CSIR 23/05/2022 16:30 N/A
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CSIR RFQ5824/20/05/2022 REQUEST FOR QUOTATION (RFQ) THE PROVISION OF VMWARE SOFTWARE LICENSE SUBSCRIPTION RENEWAL TO THE CSIR, FOR A PERIOD OF 3 (THREE) YEAR 20/05/2022 16:30 N/A
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