Tender No.	Title	Closing Date	Site Inspection
CSQ02222547	HEAVY DUTY VEHICLE BREAKDOWNS	25/02/2022 11:00	N/A	⊛
GQ02223000	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 6.00 EACH CARTRIDGES Supply and deliver - brother DCP - L3551CDW - Black cartridges. Z603599 2 6.00 EACH CARTRIDGES Supply and deliver brother DCPL3551CDW- cyan cartridges. Z603599 3 6.00 EACH CARTRIDGES Supply and deliver - brother DCPL35451CDW - yellow cartridges Z603599 4 6.00 EACH CARTRIDGES Supply and deliver - brother DCP- L3551CDW - magenta cartridges. "For further information please contact Keth @ 041 506 1438 / 072 295 5871. Z603599	25/02/2022 11:00	N/A	⊛
GQ02222999	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 3.00 EACH CARTRIDGE Supply and deliver CARTRIDGE - CF 530A - Black toners Z418428 2 2.00 EACH CARTRIDGE Supply and deliver CARTRIDGE - CF 531A- Cyan toner. Z418428 3 2.00 EACH CARTRIDGE Supply and deliver CARTRIDGE - CF 532A - Yellow toner. Z418428 4 4.00 EACH CARTRIDGE Supply and deliver CE278A - HP78 Black toner CARTRIDGE Z418429 5 2.00 EACH CARTRIDGE Supply and deliver CARTRIDGE - CF 533A - Magenta toner. Z418428	25/02/2022 11:00	N/A	⊛
GQ02223003	SAFETY BUNNY JACKETS	28/02/2022 11:00	N/A	⊛
GQ02223002	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 100.00 PAIR GLOVES Supply and deliver pairs of gloves - Black / Blue colour - SizeS,M, L AA014411 2 44.00 EACH BRANDED HATS Supply and deliver khaki branded shitrs - NMBM branding. AA014411 3 33.00 EACH SUNSCREEN Supply and deliver SPF 30 sunscreen. AA014412 4 3.00 EACH SAFETY SHOES - LADIES Supply and deliver medical safety shoes for ladies - size3,4 and 6. AA014413 5 2.00 EACH SAFETY SHOES - MEN Supply and deliver medical safety shoes for mes - size 6 and 7. AA014413 6 45.00 EACH SAFETY VESTS Supply and deliver safety vests with zips and branding -( NMBM Parks East). Sizes are as follows S/M/L/XL. "Please for more details on the above items contact D. Miles / P. Mgcina @ 079 4900 686. AA014414	28/02/2022 11:00	N/A	⊛
GQ02222991	UNIFORM/CLOT HING	25/02/2022 11:00	N/A	⊛
SQ02221923	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 15.00 EACH BOOTS PUSH ON SUPPLY & DELIVERY OF BOOTS, PUSH ON RIGHT ANGLE RCAB. 2022PREQ04036 2 50.00 EACH COMPOUND SUPPLY & DELIVERY OF 12.7 KG BLACK BITUMINOUS COMPOUND FOR CABLE JOINTS. COMPOUND 15426/127 2022PREQ03964 3 10.00 EACH JOINT BOXES 240 MM SUPPLY & DELIVERY OF 240MM X 3C 11KV FIBRE GLASS STRAIGHT JOINT BOXES WITH ALL ACCESSORIES. TO BE ASSEMBLED BY SUPPLIER. WEAK BACK FERRULE HENLEY/H.E.D. ONLY. 2022PREQ03971 4 10.00 EACH TERMINATOR 95-240 MM SUPPLY & DELIVERY OF 95 - 240MM SQ 11 KV OUTDOOR AND INDOOR HEAT SHRINK TERMINATORS WITH 650 MM SQ TAILS. EPKT17C3MOH2 WITH EARTHING KIT. For further information please phone Petro @ 041-9941272 or Shaun @ 041- 9941341 2022PREQ04037	25/02/2022 11:00	N/A	⊛
CSQ02222546	MUNICIPAL POUND MANAGEMENT	25/02/2022 11:00	N/A	⊛
CSQ02222545	MUNICIPAL POUND SERVICES	25/02/2022 11:00	N/A	⊛
GQ02223001	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 300.00 METRE BOSAL CONDUIT. Supply & deliver BOSAL CONDUIT. AA05172 2 38.00 EACH POWER SKIRTING. Supply & deliver POWER SKIRTING MBD 4 Grey. AA05172 3 50.00 EACH DEDICATED PLUGS. Supply & deliver DEDICATED PLUGS for MBD 4 with grey covers. AA05172 4 63.00 EACH STANDARD PLUGS. Supply & deliver STANDARD PLUGS for MBD4 with grey covers. AA05172 5 45.00 EACH LIGHTS FITTINGS. Supply & deliver LIGHT FITTINGS LED panels.40w600 x 600mm. PLEASE NOTE ELECTRIC AL WIRING MATERIALS FOR 6TH FLOOR FIDELITY HOUSE. SPECIFICATION S ARE AVAILABLE FROM OUR PURCAHSING OFFICE IN HARROWER RD.N.END FOR FURTHER INFORMATION PLEASE CONTACT T.Tsepane @041- 392 4206 or F.Baloyi @041- 392 4201 or Cell.no.078 737 006. EMail ttsepane@m andelametro.gov. za or fbaloyi@mandela metro.gov.za AA05172	24/02/2022 11:00	N/A	⊛
SQ02221921	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 10.00 EACH BEARING HOUSING O'RING. Supply & deliver BEARING HOUSING O'RING teflon part no.S 1676,for T6 A60C Gorman rupp self priming centrifical pump(eradicator). 2022PREQ4012 2 10.00 EACH BACK COVER O'RING. Supply & deliver BACK COVER O'RING Teflon part no. 25152- 453 for T6 A60CSC Gorman rupp self priming centrifical pump eradicator. 2022PREQ4013 3 5.00 EACH SUCTION CHECK VALVE. Supply & deliver SUCTION CHECK VALVE part no.46411-064 for T6 A60C-SC Gorman rupp self priming centrifical pump eradicator. 2022PREQ4014 4 5.00 EACH SUCTION CHECK VALVE. Supply & deliver SUCTION CHECK VALVE for part no. 46411-064 for T6 A60C-SC Gorman rupp priming centrifical pump eradicator. FOR FURTHER INFORMATION PLEASE CONTACT ROBIN KLUE ON TEL.NO.041-506 2872. EMail rklue@mand elametro.gov.za 2022PREQ4015	24/02/2022 11:00	N/A	⊛
CSQ02222544	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 1.00 EACH INSULATED UNIT Tenderers are invited for the supply, delivery and installation of one ( 1 ) Insulated Unit 6m x 3m as per specifications and sample picture available from our SCM Acquisitions Office, Harrower Rd, North End, PE. For further information please contact Ms Lumka Mabindla @ 04 506 1715. Z659395 2 1.00 EACH INSULATED UNIT Tenderers are invited for the supply, delivery and installation of one ( 1 ) Insulated Unit 4.2m x 2.4m as per specifications and sample picture available from our SCM Acquisitions Office, Harrower Rd, North End, PE. For further information please contact Ms Lumka Mabindla @ 04 506 1715. Z659395	25/02/2022 11:00	N/A	⊛
RFQ202202/014	SUPPLY AND DELIVERY OF TESTING KIT REAGENTS AT HARTEBEESTFONTEIN WCW	28/02/2022 12:00	N/A	⊛
RFQ202202/013	SUPPLY AND DELIVERY OF HANNA DIGITAL DO PROBE FOR EDGE	25/02/2022 12:00	N/A	⊛
RFQ202202/012	TYRES TRAILER & TRACTOR 290 MASSEY FERGUSON AT DEKEMA WCW	24/02/2022 12:00	N/A	⊛
FPQ202202/055	SUPPLY AND DELIVERY OF LABORATORY CHEMICALS	02/03/2022 12:00	N/A	⊛
FPQ202111/022R	RE-ADVERT MAJOR SERVICE OF MASSEY FERGUSON MF4555 AND LANDINI TESL/AA TRACTOR	28/02/2022 12:00	24/02/2022 09:00	⊛
FPQ202202/054	DRILLING OF BOREHOLE FOR DRINKING WATER AT ERWAT RATANDA WCW	28/02/2022 12:00	N/A	⊛
MMM/FQ 689 2021/2022	SUPPLY AND DELIVERY OF HEAVY-DUTY BRUSH CUTTERS TO THE PARKS DIVISION.	25/02/2022 11:00	N/A	⊛
MMM/FQ 688 2021/2022	WASHING OF CARPETS AND SEATER COUCHES AT VARIOUS MUNICIPALITY BUILDINGS ON AS AND WHEN BASIS.	25/02/2022 11:00	N/A	⊛