Tender Details

ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 50.00 EACH TYRES TRUCK Supply & deliver TRUCK TYRES 750/16 12ply. MUST BE OF GOOD QUALITY. FOR FURTHER INFORMATION PLEASE CONTACT LESTER TAIT ON TEL.NO. 041-506 7327. E-MAILltait@mandelamet ro.gov.za 2023PREQ824 2 25.00 EACH PAINT ROOF Supply & deliver ROOF PAINT alkyd base. Colour-BLACK to SABS 683. TO BE DELIVERED IN 20LITRE CONTAINERS. SUPPLIER MUST BE ABLE TO SUPPLY SAMPLE IF REQUESTED. 2023PREQ834 3 120.00 5 ltr container PAINT PVA Supply & deliver PAINT PVA all purpose.ColourWHITE. PLEASE NOTESUPPLIERS MUST QUOTE ON 5LTR CONTAINERS BUT DELIVER IN 20LTR CONTAINERS. FOR FURTHER INFORMATION PLEASE CONTACT FERNANDO COLTMAN ON TEL.NO.041-506 7282. E-Mailfcoltman@mandel ametro.gov.za 2023PREQ860 4 300.00 EACH ANTISEPTIC 250ML Supply & deliver ANTISEPTIC in 250ml bottles. Dettol,Savlon or approved equal. FOR FURTHER INFORMATION PLEASE CONTACT Ms.BONNIE LATEGAN ON TEL.NO.041-506 7655/54. E-Mailblategan@mandel ametro.gov.za 2023PREQ866

Tender Number:

SQ08222046

Client:

Nelson Mandela Bay Municipality

Region:

Eastern Cape

Industry:

Professionals & Consultants

Title:

ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 50.00 EACH TYRES TRUCK Supply & deliver TRUCK TYRES 750/16 12ply. MUST BE OF GOOD QUALITY. FOR FURTHER INFORMATION PLEASE CONTACT LESTER TAIT ON TEL.NO. 041-506 7327. E-MAILltait@mandelamet ro.gov.za 2023PREQ824 2 25.00 EACH PAINT ROOF Supply & deliver ROOF PAINT alkyd base. Colour-BLACK to SABS 683. TO BE DELIVERED IN 20LITRE CONTAINERS. SUPPLIER MUST BE ABLE TO SUPPLY SAMPLE IF REQUESTED. 2023PREQ834 3 120.00 5 ltr container PAINT PVA Supply & deliver PAINT PVA all purpose.ColourWHITE. PLEASE NOTESUPPLIERS MUST QUOTE ON 5LTR CONTAINERS BUT DELIVER IN 20LTR CONTAINERS. FOR FURTHER INFORMATION PLEASE CONTACT FERNANDO COLTMAN ON TEL.NO.041-506 7282. E-Mailfcoltman@mandel ametro.gov.za 2023PREQ860 4 300.00 EACH ANTISEPTIC 250ML Supply & deliver ANTISEPTIC in 250ml bottles. Dettol,Savlon or approved equal. FOR FURTHER INFORMATION PLEASE CONTACT Ms.BONNIE LATEGAN ON TEL.NO.041-506 7655/54. E-Mailblategan@mandel ametro.gov.za 2023PREQ866

Closing Date:

12/08/2022 11:00

Site Inspection Date:

N/A

Tender Description:

ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 50.00 EACH TYRES TRUCK Supply & deliver TRUCK TYRES 750/16 12ply. MUST BE OF GOOD QUALITY. FOR FURTHER INFORMATION PLEASE CONTACT LESTER TAIT ON TEL.NO. 041-506 7327. E-MAILltait@mandelamet ro.gov.za 2023PREQ824 2 25.00 EACH PAINT ROOF Supply & deliver ROOF PAINT alkyd base. Colour-BLACK to SABS 683. TO BE DELIVERED IN 20LITRE CONTAINERS. SUPPLIER MUST BE ABLE TO SUPPLY SAMPLE IF REQUESTED. 2023PREQ834 3 120.00 5 ltr container PAINT PVA Supply & deliver PAINT PVA all purpose.ColourWHITE. PLEASE NOTESUPPLIERS MUST QUOTE ON 5LTR CONTAINERS BUT DELIVER IN 20LTR CONTAINERS. FOR FURTHER INFORMATION PLEASE CONTACT FERNANDO COLTMAN ON TEL.NO.041-506 7282. E-Mailfcoltman@mandel ametro.gov.za 2023PREQ860 4 300.00 EACH ANTISEPTIC 250ML Supply & deliver ANTISEPTIC in 250ml bottles. Dettol,Savlon or approved equal. FOR FURTHER INFORMATION PLEASE CONTACT Ms.BONNIE LATEGAN ON TEL.NO.041-506 7655/54. E-Mailblategan@mandel ametro.gov.za 2023PREQ866