Tender No.	Title	Closing Date	Site Inspection
FPQ202205/011R	SUPPLY SAFETY LADDERS ON WHEELS FOR DD6 – RE-ADVERT	12/07/2022 12:00	N/A	⊛
FPQ202207/004	REQUEST FOR THE DESIGN, SUPPLY AND DELIVERY OF CRICKET HATS	12/07/2022 12:00	N/A	⊛
FPQ202207/003	REQUEST FOR PRINTING, DESIGN AND FRAMING OF THE GREEN DROP AWARDS CERTIFICATES	12/07/2022 12:00	N/A	⊛
FPQ202207/002	SUPPLY AND DELIVERY OF ELECTRICAL SPARES AT RYNFIELD WWCW	12/07/2022 12:00	N/A	⊛
FPQ202207/001	REPAIR COMPRESSOR AT HERBERT BICKLEY WCW.	12/07/2022 12:00	07/07/2022 09:59	⊛
SQ07222016	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 10.00 EACH WATER PROOFING DARAFLEX. Supply & deliver WATERPROOFIN G daraflex in 5ltr containers.ColourBitumen BLACK. 2023PREQ53 2 40.00 EACH LIQUID GEL Supply & deliver GO-MARK liquid gel,WHITE IN 10ltr container. FOR FURTHER INFORMATION PLEASE CONTACT M.MDLATU ON TEL.NO.041-506 7282. EMail mmdlatu@m andelmetro.gov.z a 2023PREQ56 3 200.00 CYLINDER GAS LIQUIEFIED Supply & deliver GAS LIQUIFIED petroleum ,9kg cylinder to SABS 690. PLEASE NOTEREFILL ONLY EMPTY CYLINDER TO BE SUPPLIED ON DELIVERY. TO BE DELIVERED ON STOREKEEPER' S REQUEST ONLY. 2023PREQ334 4 30.00 CYLINDER LIQUIFIED GAS Supply & deliver GAS LOW pressure in 9kg cylinder. PLEASE NOTE Complete full gas cylinder to be supplied. FOR FURTHER INFORMATION PLEASE CONTACT WYNAND DU PREEZ ON TEL.NO.041-506 7661/59. E-Mailwdupreez@mand elametro.gov.za 2023PREQ335	13/07/2022 11:00	N/A	⊛
SQ07222013	BRICKS SUPPLY AND DELIVERY OF FIRST GRADE WELL-BURNT STOCK BRICKS FOR A PERIOD ENDING 31 DECEMBER 2022. PRICE TO HOLD FIRM FOR THE DURATION OF THE PERIOD. For further information please phone Petro @ 041-9941272 or Liezl @ 041	15/07/2022 11:00	N/A	⊛
SQ07222012	80GMS WHITE BOND PAPER SUPPLY & DELIVERY OF 80GMS SIZE A4 LONG GRAIN WHITEBOND PAPER FOR PHOTO COPY MACHINES. MONDI ROTATRIM / TYPEK OR APPROVED EQUAL ONLY TO BE DELIVERED IN 5 REAMS PER BOX(200 BOXES) For further information please phone Petro @ 041-9941272 or Liezl @ 041	15/07/2022 11:00	N/A	⊛
SQ07222011	CEMENT SUPPLY AND DELIVERY OF PPC SUREBUILD CEMENT TO SANS 50197-1 IN 50KG, 3PLY PAPER BAGS. PRICE MUST INCLUDE OFFLOADING. PRICE QUOTED SHOULD BE FIRM UNTIL 31/12/2022. For further information please phone Petro @ 041-9941272 or Liezl @ 041- 9941341	15/07/2022 11:00	N/A	⊛
SQ07222010	H.T.H. CHLORINE SUPPLY AND DELIVERY OF DRY GRANULAR CHLORINE IN 25KG DRUMS, HTH OR APPROVED EQUAL. PRICE QUOTED SHOULD BE FIRM UNTIL 31/12/2022. For further information please phone Petro @ 041-9941272 or Liezl @ 041- 9941341	15/07/2022 11:00	N/A	⊛
SQ07222009	CLC LIME SUPPLY AND DELIVERY OF 25KG BAGS WHITE C.L.C. LIME. PRICE MUST INCLUDE OFFLOADING. PRICE QUOTED SHOULD BE FIRM UNTIL 31/12/2022. For further information please phone Petro @ 041-9941272 or Shaun @ 0	15/07/2022 11:00	N/A	⊛
CSQ07222677	AIRTIME Tenders are invited for the an ALL inclusive Prices to Supply and Delivery of AIRTIME - "PAYAS-YOU-GO" type for various Directorates as per specification and Returnable Pricing Schedule available from the SCM Acquisition Office, Harrower Road, Port Elizabeth. Return Pricing Schedule to the Buyer via email to esenekal@mande lametro.gov.za or fax to 086 528 7332 For more details contact the Buyer @ 041-506 7635	12/07/2022 11:00	N/A	⊛
7H-20061	Supplying of material for two 40m2 (40 square metres) houses affected by storm disaster at West area	20/07/2022 12:00	N/A	⊛
RFQ-BS 296	Supply and delivery of frozen potato chips 10mm as and when required for a period of two months	13/07/2022 11:00	N/A	⊛
RFQ BS 295	Supply and delivery of fresh meat for 2 months as detailed	13/07/2022 11:00	N/A	⊛
PQ.1891	Supply and delivery of rainsuits for a period of six (6) months	13/07/2022 11:00	N/A	⊛
RFQ BS 297	Supply and delivery of food packaging for 2 months	13/07/2022 11:00	N/A	⊛
COMM2022-020	Service required Sound - Audio mixer, speakers, and 1 mic for podium, 2 roving mics and CD player, Generator	07/07/2022 11:00	N/A	⊛
kev355	Bags urine drainage 2000ml (2lt)	07/07/2022 00:00	N/A	⊛
STC-146-22-33	mmc food parcels	12/07/2022 00:00	N/A	⊛