| Tender No. |
Title |
Closing Date |
Site Inspection |
|
| 7000006413
|
Supply and deliver Portable Charger |
18/02/2022 12:00 |
N/A |
⊛ |
| 7000006416 |
Supply and deliver of 4x clamp meters |
15/02/2022 12:00 |
N/A |
⊛ |
| NEW TYRES 2 |
REQUEST FOR QUOTATION ON NEW TYRES |
21/02/2022 12:00 |
N/A |
⊛ |
| NEW TYRES 1 |
REQUEST FOR QUOTATION ON NEW TYRES |
21/02/2022 12:00 |
N/A |
⊛ |
| 7000006388 |
Roof Alterations at Leo Sub |
17/02/2022 12:00 |
N/A |
⊛ |
| RFX7000006404 |
New Air con installations and Air con
Replacements on Municipal buildings |
16/02/2022 12:00 |
N/A |
⊛ |
| 7000005782 |
Cubicles Maintained |
17/02/2022 12:00 |
15/02/2022 09:59 |
⊛ |
| FPQ202202/040 |
CATERING SERVICES FOR TRAINING SESSIONS AT ERWAT HEAD OFFICE AND PLANTS |
21/02/2022 12:00 |
N/A |
⊛ |
| FPQ202202/039 |
PRESSURE TEST, INSPECT, REFILL OF ALL FIRE EXTINGUISHERS AND HOSE REELS AT DEKEMA, RONDEBULT, VLAKPLAATS,VLAKPLAATS TECHNICAL WATERVAL, WATERVAL TECHNICAL WWCW PLANTS |
18/02/2022 12:00 |
N/A |
⊛ |
| FPQ202202/038 |
INLET WORKS MODULE 1-3 SCREEN 2 REPAIR FOR WATERVAL WCW. |
18/02/2022 12:00 |
15/02/2022 11:00 |
⊛ |
| FPQ202202/037 |
DIGESTER 12-14 ROTORK ACTUATOR VALVES AND KNIFE GATE VALVES REPAIR, SERVICE, INSTALLATION AND COMMISSION FOR WATERVAL WCW. |
18/02/2022 12:00 |
15/02/2022 09:59 |
⊛ |
| FPQ202202/036 |
SUPPLY AND DELIVERY OF COLONY COUNTERS TO ERWAT LABORATORY |
18/02/2022 12:00 |
N/A |
⊛ |
| BID NUMBER 11/2022/27 N28/2022 |
Appointment of contractors for supply and delivery of uniform PPE clothing for Traffic and Security, Municipal Courts, Fire Department and By-Law for a period of 36 months on as and when required basis. BID NUMBER 11/2022/27 N28/2022 |
04/03/2022 09:59 |
N/A |
⊛ |
| BID NUMBER 11/2022/26 N27/2022 |
Appointment of contractors for supply and delivery of PPE or a period of 36 months on as and when required basis. BID NUMBER 11/2022/26 N27/2022 |
04/03/2022 09:59 |
N/A |
⊛ |
| BID NUMBER 11/2022/25 N26/2022 |
Appointment of contractors for repairs, maintenance and installation of 3 landfill weighbridges equipment for a period of 12 months. BID NUMBER 11/2022/25 N26/2022 |
03/03/2022 09:59 |
N/A |
⊛ |
| BID NUMBER 11/2022/24 N25/2022 |
Appointment of contractors for repairs and maintenance of street lights for a period of 36 months on as and when required basis. BID NUMBER 11/2022/24 N25/2022 |
16/02/2022 09:59 |
N/A |
⊛ |
| Q217/2022 |
SUPPLY AND INSTALL SIGNAGES (INFORMATION SIGN BOARDS) FOR SALDANHA BAY MUNICIPALITY AT VARIOUS LOCATIONS FROM 1 MARCH 2022 TO 01 MARCH 2023. |
22/02/2022 12:00 |
N/A |
⊛ |
| Q216/2022 |
DESIGN, SUPPLY AND INSTALL WOODEN STAIRCASES FOR ACCESS TO THE BEACH IN STRAND STREET AT SALDANHA BEACH FOR SALDANHA BAY MUNICIPALITY.BIDDERS ARE REQUIRED TO ATTEND THE COMPULSORY CLARIFICATION MEETING AT THE STIPULATED TIME ON TUESDAY 15 FEBRUARY 2022 AT 10 00AM IN BRANDER STR & BEACH ROAD(KUSWEG), SALDANHA. FAILURE TO DO SO WILL RESULT IN THE BEING DISQUALIFIED FOR FURTHER EVALUATION. PLEASE NOTE THAT NO GRACE PERIOD WILL BE ALLOWED FOR ANY BIDDER WHO ARRIVE LATE. |
22/02/2022 12:00 |
N/A |
⊛ |
| Q215/2022 |
REMOVE, SUPPLY AND INSTALL NEW CERAMIC FLOOR TILES AND REPAINT EXISTING WALLS/CEILING AT VREDENBURG LIBRARY.BIDDERS ARE REQUIRED TO ATTEND THE COMPULSORY CLARIFICATION MEETING AT THE STIPULATED TIME ON WEDNESDAY 16 FEBRUARY 2022 AT 10 00AM IN VREDENBURG LIBRARY. FAILURE TO DO SO WILL RESULT IN THE BEING DISQUALIFIED FOR FURTHER EVALUATION. PLEASE NOTE THAT NO GRACE PERIOD WILL BE ALLOWED FOR ANY BIDDER WHO ARRIVE LATE. |
22/02/2022 12:00 |
N/A |
⊛ |
| Q214/2022 |
SUPPLY AND DELIVERY OF COVID-19 RELATED PPE FROM THE DATE OF APPOINTMENT TILL 31 JULY 2022 |
22/02/2022 12:00 |
N/A |
⊛ |
