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

Tender No. Title Closing Date Site Inspection
GQ05223109 SILICON CARTRIDGES Supply and deliver 70mm cartridge silicon faces Viton mechanical seals. "For more detaisl on the above item please contact Sipho Maduna @ 066 484 5645 27/05/2022 11:00 N/A
CSQ05222641 CONTAINER Tenders are invited for the Supply and Delivery of a 12M Steel Container, Coverted or Fabricated into a Rest Room Area at Cleary Park Depot. Ward 32 as per Specification available at SCM Acquisitions, Harrower Road, PE " Returnable Pricelist should be Fax 0866287878 or Email rseptember@man delametro.gov.za " BEFORE CLOSE OF TENDER For further information please contact Mr Lamla Fihla@04150621 98 27/05/2022 11:00 N/A
GQ04223092 ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 LOT FRAMING Supply and deliver 121.8metres of framing with different codes. AA38235 2 3.00 EACH FOAM CORE Supply and deliver boxes (75 sheets) BHF104098 foam core 3mm (81.3x101.6 cm) AA38235 3 18.00 EACH BACKING TAPE Supply and deliver 48mm brown backing tape for framing. "Compulsory site meeting to be held at Venue Art Museum- Park Drive - Central Date & Time 23.05.2022 @09h00 Please contact Greg Knipp for more information @ 041 506 2005 AA38235 26/05/2022 11:00 N/A
GQ05223110 FURNITURE Tenders are called from reputable service providers to Supply and Deliver Various FURNITURE pieces (Items A - J) as per specification available from SCM Acquisition Office, Harrower Road, Port ELizabeth. Returnable Pricing Schedule to be Returned to the Buyer, Ms Senekal - email - esenekal@mande lametro.gov.za or to bminnaar@mand elametro.gov.za For further information contact Ms C. Rautenbach @ 041-506 2164 30/05/2022 11:00 N/A
CSQ05222636 CONTAINER Tenders are invited for the Supply and Delivery of a Six (6 Meter ) Steel Container converted or prefabricated into an Office. delivery Clearypark Depot (IPTS). as per Specification available at SCM Acquisitions, Harrower Road, Port Elizabeth " Returnable Pricelist should be fax 0866287878 or Email rseptember @mandelametro. gov.za " BEFORE THE CLOSE OF TENDER For further infomation please contact Mr Lamla Fihla@04150621 98 27/05/2022 11:00 N/A
CPUT26/22 Supply, Delivery and installation of the new Furniture & / including Signage at the Newlands Cricket Grounds 27/05/2022 11:00 N/A
CPUT 25-22 APPOINTMENT OF A SUITABLY QUALIFIED PANEL OF SERVICE PROVIDERS/LAW FIRMS FOR THE PROVISIONING OF INTERNAL DECIPLINERY HEARINGS AS A CHAIR PERSON FOR A PERIOD OF THREE YEARS AT CPUT 31/05/2022 11:00 N/A
CPUT 24-22 APPOINTMENT OF A SUITABLY QUALIFIED PANEL OF SERVICE PROVIDERS /LAW FIRMS FOR THE PROVISIONING OF LABOUR LAW ADVISE AND LITIGATION FOR A PERIOD OF THREE YEARS AT CPUT 31/05/2022 11:00 N/A
CPUT 23-22 APPOINTMENT OF A SERVICE PROVIDER FOR PROVISION OF ELECTRONIC DOCUMENT AND RECORDS MANAGEMENT SYSTEM INCLUDING THREE(3YEARS) YEARS OF MAINTENANCE AND SUPPORT SERVICES AT CPUT 31/05/2022 11:00 N/A
CPUT27/22 Appointment of a suitably qualified service provider for the provision of a Multi Factor Authentication (MFA) system for a period of 36 months 10/06/2022 11:00 N/A
RFQ SM 51 SUPPLY AND DELIVERY OF FRYING OIL CRISPA GOLD 20 LITRE IN UMW AS DETAILED IN THIS RFQ 27/05/2022 11:00 N/A
RFQ BS 268 20-05-2022 To carry out repair work to the installed Lightning Protection and Earthing System in umw RE- ADVERT 27/05/2022 11:00 N/A
RFQ BS 278 20-05-2022 Servicing on all our 11kV Switchgear on site as per spec 27/05/2022 11:00 24/05/2022 11:00
RFQ BS 277 20-05-2022 Supply and deliver electrical spares at uShaka Marine World. 27/05/2022 11:00 N/A
RFQ BS 276 20-05-2022 Repairs to Solar System at uShaka Marine World 27/05/2022 11:00 24/05/2022 09:59
RFP103 AW 20052022 Provision of Once Off ICT Asset Disposal Service to Ushaka Marine World 27/05/2022 11:00 N/A
RFQ1001 AW 12052022 Bitrix24 Platform Support for 12 Months 27/05/2022 11:00 N/A
SZ117 SUPPLY & INSTALL FRESH WATER VALVES MANHOLES 26/05/2022 11:00 24/05/2022 11:00
LD 386 Water Recycling Plant Optimisation and Repairs 26/05/2022 11:00 24/05/2022 09:59
RFQ1009 AW 19052022 Supply & Delivery of Slush Machines & Popcorn Machine 26/05/2022 11:00 N/A