BUDGET AND
TREASURY DIRECTORATE
SUPPLY CHAIN MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be
provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/19-336/G
|
SUPPLY & DELIVER – UNIFORM, PROTECTIVE
EQUIPMENT & BODY ARMOUR TRAFFIC & LICENSING
Compulsory Clarification:
25
March 2020, at 10:00AM, 1st Floor Boardroom, Sidwell Traffic
Department, Sidwell, Port Elizabeth
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-306/G
|
TRI-ANNUAL RATES – ONLY TENDER FOR THE
MANUFACTURE AND SUPPLY OF HOT ASPHALT_PREMIX COMPRISING 50/70 PENETRATION
GRADE BITUMEN
Validity Period: 90 Days
|
R401.00
|
All tenderers must be
registered on the Municipality’s supplier’s database through NMBM database. The Municipality reserves the right
not to consider the tenders of tenderers not registered on the Nelson Mandela
Bay Municipality’s supplier’s database. Please phone NMBM database 041 –
5063274/3266 to register, if not yet registered.
Tenderers arriving 10
minutes late will not be allowed into a clarification meeting.
SUBMISSION
AND OPENING OF TENDERS
Tenders must reach the Municipality by not later than 11:00 on THURSDAY:
30 April
2020: SCM/19-336/G; SCM/19-306/G
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices
Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage
between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the in the boardroom, Supply Chain
Management Office, Harrower Road, North End, Port Elizabeth and the Conference
Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after
11:00 on the application Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Port Elizabeth.
Members
of the public and all interested parties are reminded that Bid Adjudication
Committee meetings are open to the public, details of which can be obtained
from the Municipal Website
ALL BIDS MUST BE SUBMITTED
ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY - NOT TO BE RE-TYPED OR
COPIED.
IF A BIDDER DID NOT ATTEND
THE PRESCRIBED COMPULSORY SITE MEETING OR BRIEFING SESSION, THEY WILL NOT BE
CONSIDERED.
BUDGET AND
TREASURY DIRECTORATE
SUPPLY CHAIN MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be
provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/19-336/G
|
SUPPLY & DELIVER – UNIFORM, PROTECTIVE
EQUIPMENT & BODY ARMOUR TRAFFIC & LICENSING
Compulsory Clarification:
25
March 2020, at 10:00AM, 1st Floor Boardroom, Sidwell Traffic
Department, Sidwell, Port Elizabeth
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-306/G
|
TRI-ANNUAL RATES – ONLY TENDER FOR THE
MANUFACTURE AND SUPPLY OF HOT ASPHALT_PREMIX COMPRISING 50/70 PENETRATION
GRADE BITUMEN
Validity Period: 90 Days
|
R401.00
|
All tenderers must be
registered on the Municipality’s supplier’s database through NMBM database. The Municipality reserves the right
not to consider the tenders of tenderers not registered on the Nelson Mandela
Bay Municipality’s supplier’s database. Please phone NMBM database 041 –
5063274/3266 to register, if not yet registered.
Tenderers arriving 10
minutes late will not be allowed into a clarification meeting.
SUBMISSION
AND OPENING OF TENDERS
Tenders must reach the Municipality by not later than 11:00 on THURSDAY:
30 April
2020: SCM/19-336/G; SCM/19-306/G
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices
Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage
between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the in the boardroom, Supply Chain
Management Office, Harrower Road, North End, Port Elizabeth and the Conference
Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after
11:00 on the application Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Port Elizabeth.
Members
of the public and all interested parties are reminded that Bid Adjudication
Committee meetings are open to the public, details of which can be obtained
from the Municipal Website
ALL BIDS MUST BE SUBMITTED
ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY - NOT TO BE RE-TYPED OR
COPIED.
IF A BIDDER DID NOT ATTEND
THE PRESCRIBED COMPULSORY SITE MEETING OR BRIEFING SESSION, THEY WILL NOT BE
CONSIDERED.
BUDGET AND
TREASURY DIRECTORATE
SUPPLY CHAIN MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be
provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/19-164/G
|
SUPPLY AND DELIVERY OF DUCTILE IRON AND STEEL
WATERWORKS FITTINGS
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-165/G
|
SUPPLY AND DELIVERY OF WATERWORKS FLANGE ADAPTORS
AND BENDS
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-342/G
|
SUPPLY AND DELIVERY OF WATER PRESSURE PIPES
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-348/G
|
SUPPLY AND DELIVERY OF WATERWORKS SADDLES
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-349/G
|
SUPPLY AND DELIVERY OF PVC WATERWORKS FITTINGS
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-314/S
|
AIR QUALITY MANAGEMENT
PLAN REVIEW AND EMISSIONS INVENTORY DEVELOPMENT
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-339/S
|
MANAGEMENT AND TREATMENT OF HEALTH NUISANCES
RESULTING FROM UNKEMPT, UNMAINTAINED, NEGLECTED PRIVATE
PROPERTIES
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-332/S
|
HYGIENE HEALTHCARE
SERVICES
Compulsory Clarification:
18
March 2020, at 10:00AM, City Hall Auditorium, Govan Mbeki Avenue, Port
Elizabeth
Validity Period: 90 Days
|
R401.00
|
All tenderers must be
registered on the Municipality’s supplier’s database through NMBM database. The Municipality reserves the right not
to consider the tenders of tenderers not registered on the Nelson Mandela Bay
Municipality’s supplier’s database. Please phone NMBM database 041 –
5063274/3266 to register, if not yet registered.
Tenderers arriving 10
minutes late will not be allowed into a clarification meeting.
SUBMISSION
AND OPENING OF TENDERS
Tenders must reach the Municipality by not later than 11:00 on THURSDAY:
16 April
2020: SCM/19-164/G; SCM/19-165/G; SCM/19-342/G; SCM/19-348/G
23 April 2020: SCM/19-349/G;
SCM/19-314/S; SCM/19-339/S; SCM/19-332/S
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices
Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage
between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the in the boardroom, Supply Chain
Management Office, Harrower Road, North End, Port Elizabeth and the Conference
Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after
11:00 on the application Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Port Elizabeth.
Members
of the public and all interested parties are reminded that Bid Adjudication
Committee meetings are open to the public, details of which can be obtained
from the Municipal Website
ALL BIDS MUST BE SUBMITTED
ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY - NOT TO BE RE-TYPED OR
COPIED.
IF A BIDDER DID NOT ATTEND
THE PRESCRIBED COMPULSORY SITE MEETING OR BRIEFING SESSION, THEY WILL NOT BE
CONSIDERED.
CANCELLATION
OF TENDER
Please note that the
following tender has been cancelled:
|
Contract
Enquiry No.
|
Description
|
Reason/s
|
|
SCM /19-130/S
|
REQUEST FOR
EXPRESSION OF INTEREST: EME PORTFOLIO MANAGEMENT
SERVICES FOR
SMALL BUSINENES IN THE NELSON MANDELA BAY
MUNICIPALITY
|
As per section 29(12)(b)
of the Supply Chain Management Policy, (i.e. If funds are no longer available
to cover the total envisaged expenditure.)
|
BUDGET AND
TREASURY DIRECTORATE
SUPPLY CHAIN MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be
provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/19-164/G
|
SUPPLY AND DELIVERY OF DUCTILE IRON AND STEEL
WATERWORKS FITTINGS
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-165/G
|
SUPPLY AND DELIVERY OF WATERWORKS FLANGE ADAPTORS
AND BENDS
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-342/G
|
SUPPLY AND DELIVERY OF WATER PRESSURE PIPES
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-348/G
|
SUPPLY AND DELIVERY OF WATERWORKS SADDLES
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-349/G
|
SUPPLY AND DELIVERY OF PVC WATERWORKS FITTINGS
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-314/S
|
AIR QUALITY MANAGEMENT
PLAN REVIEW AND EMISSIONS INVENTORY DEVELOPMENT
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-339/S
|
MANAGEMENT AND TREATMENT OF HEALTH NUISANCES
RESULTING FROM UNKEMPT, UNMAINTAINED, NEGLECTED PRIVATE
PROPERTIES
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-332/S
|
HYGIENE HEALTHCARE
SERVICES
Compulsory Clarification:
18
March 2020, at 10:00AM, City Hall Auditorium, Govan Mbeki Avenue, Port
Elizabeth
Validity Period: 90 Days
|
R401.00
|
All tenderers must be
registered on the Municipality’s supplier’s database through NMBM database. The Municipality reserves the right not
to consider the tenders of tenderers not registered on the Nelson Mandela Bay
Municipality’s supplier’s database. Please phone NMBM database 041 –
5063274/3266 to register, if not yet registered.
Tenderers arriving 10
minutes late will not be allowed into a clarification meeting.
SUBMISSION
AND OPENING OF TENDERS
Tenders must reach the Municipality by not later than 11:00 on THURSDAY:
16 April
2020: SCM/19-164/G; SCM/19-165/G; SCM/19-342/G; SCM/19-348/G
23 April 2020: SCM/19-349/G;
SCM/19-314/S; SCM/19-339/S; SCM/19-332/S
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices
Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage
between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the in the boardroom, Supply Chain
Management Office, Harrower Road, North End, Port Elizabeth and the Conference
Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after
11:00 on the application Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Port Elizabeth.
Members
of the public and all interested parties are reminded that Bid Adjudication
Committee meetings are open to the public, details of which can be obtained
from the Municipal Website
ALL BIDS MUST BE SUBMITTED
ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY - NOT TO BE RE-TYPED OR
COPIED.
IF A BIDDER DID NOT ATTEND
THE PRESCRIBED COMPULSORY SITE MEETING OR BRIEFING SESSION, THEY WILL NOT BE
CONSIDERED.
CANCELLATION
OF TENDER
Please note that the
following tender has been cancelled:
|
Contract
Enquiry No.
|
Description
|
Reason/s
|
|
SCM /19-130/S
|
REQUEST FOR
EXPRESSION OF INTEREST: EME PORTFOLIO MANAGEMENT
SERVICES FOR
SMALL BUSINENES IN THE NELSON MANDELA BAY
MUNICIPALITY
|
As per section 29(12)(b)
of the Supply Chain Management Policy, (i.e. If funds are no longer available
to cover the total envisaged expenditure.)
|
BUDGET AND
TREASURY DIRECTORATE
SUPPLY CHAIN MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be
provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/19-164/G
|
SUPPLY AND DELIVERY OF DUCTILE IRON AND STEEL
WATERWORKS FITTINGS
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-165/G
|
SUPPLY AND DELIVERY OF WATERWORKS FLANGE ADAPTORS
AND BENDS
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-342/G
|
SUPPLY AND DELIVERY OF WATER PRESSURE PIPES
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-348/G
|
SUPPLY AND DELIVERY OF WATERWORKS SADDLES
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-349/G
|
SUPPLY AND DELIVERY OF PVC WATERWORKS FITTINGS
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-314/S
|
AIR QUALITY MANAGEMENT
PLAN REVIEW AND EMISSIONS INVENTORY DEVELOPMENT
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-339/S
|
MANAGEMENT AND TREATMENT OF HEALTH NUISANCES
RESULTING FROM UNKEMPT, UNMAINTAINED, NEGLECTED PRIVATE
PROPERTIES
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-332/S
|
HYGIENE HEALTHCARE
SERVICES
Compulsory Clarification:
18
March 2020, at 10:00AM, City Hall Auditorium, Govan Mbeki Avenue, Port
Elizabeth
Validity Period: 90 Days
|
R401.00
|
All tenderers must be
registered on the Municipality’s supplier’s database through NMBM database. The Municipality reserves the right not
to consider the tenders of tenderers not registered on the Nelson Mandela Bay
Municipality’s supplier’s database. Please phone NMBM database 041 –
5063274/3266 to register, if not yet registered.
Tenderers arriving 10
minutes late will not be allowed into a clarification meeting.
SUBMISSION
AND OPENING OF TENDERS
Tenders must reach the Municipality by not later than 11:00 on THURSDAY:
16 April
2020: SCM/19-164/G; SCM/19-165/G; SCM/19-342/G; SCM/19-348/G
23 April 2020: SCM/19-349/G;
SCM/19-314/S; SCM/19-339/S; SCM/19-332/S
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices
Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage
between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the in the boardroom, Supply Chain
Management Office, Harrower Road, North End, Port Elizabeth and the Conference
Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after
11:00 on the application Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Port Elizabeth.
Members
of the public and all interested parties are reminded that Bid Adjudication
Committee meetings are open to the public, details of which can be obtained
from the Municipal Website
ALL BIDS MUST BE SUBMITTED
ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY - NOT TO BE RE-TYPED OR
COPIED.
IF A BIDDER DID NOT ATTEND
THE PRESCRIBED COMPULSORY SITE MEETING OR BRIEFING SESSION, THEY WILL NOT BE
CONSIDERED.
CANCELLATION
OF TENDER
Please note that the
following tender has been cancelled:
|
Contract
Enquiry No.
|
Description
|
Reason/s
|
|
SCM /19-130/S
|
REQUEST FOR
EXPRESSION OF INTEREST: EME PORTFOLIO MANAGEMENT
SERVICES FOR
SMALL BUSINENES IN THE NELSON MANDELA BAY
MUNICIPALITY
|
As per section 29(12)(b)
of the Supply Chain Management Policy, (i.e. If funds are no longer available
to cover the total envisaged expenditure.)
|
BUDGET AND
TREASURY DIRECTORATE
SUPPLY CHAIN MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be
provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/19-164/G
|
SUPPLY AND DELIVERY OF DUCTILE IRON AND STEEL
WATERWORKS FITTINGS
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-165/G
|
SUPPLY AND DELIVERY OF WATERWORKS FLANGE ADAPTORS
AND BENDS
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-342/G
|
SUPPLY AND DELIVERY OF WATER PRESSURE PIPES
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-348/G
|
SUPPLY AND DELIVERY OF WATERWORKS SADDLES
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-349/G
|
SUPPLY AND DELIVERY OF PVC WATERWORKS FITTINGS
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-314/S
|
AIR QUALITY MANAGEMENT
PLAN REVIEW AND EMISSIONS INVENTORY DEVELOPMENT
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-339/S
|
MANAGEMENT AND TREATMENT OF HEALTH NUISANCES
RESULTING FROM UNKEMPT, UNMAINTAINED, NEGLECTED PRIVATE
PROPERTIES
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-332/S
|
HYGIENE HEALTHCARE
SERVICES
Compulsory Clarification:
18
March 2020, at 10:00AM, City Hall Auditorium, Govan Mbeki Avenue, Port
Elizabeth
Validity Period: 90 Days
|
R401.00
|
All tenderers must be
registered on the Municipality’s supplier’s database through NMBM database. The Municipality reserves the right not
to consider the tenders of tenderers not registered on the Nelson Mandela Bay
Municipality’s supplier’s database. Please phone NMBM database 041 –
5063274/3266 to register, if not yet registered.
Tenderers arriving 10
minutes late will not be allowed into a clarification meeting.
SUBMISSION
AND OPENING OF TENDERS
Tenders must reach the Municipality by not later than 11:00 on THURSDAY:
16 April
2020: SCM/19-164/G; SCM/19-165/G; SCM/19-342/G; SCM/19-348/G
23 April 2020: SCM/19-349/G;
SCM/19-314/S; SCM/19-339/S; SCM/19-332/S
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices
Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage
between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the in the boardroom, Supply Chain
Management Office, Harrower Road, North End, Port Elizabeth and the Conference
Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after
11:00 on the application Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Port Elizabeth.
Members
of the public and all interested parties are reminded that Bid Adjudication
Committee meetings are open to the public, details of which can be obtained
from the Municipal Website
ALL BIDS MUST BE SUBMITTED
ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY - NOT TO BE RE-TYPED OR
COPIED.
IF A BIDDER DID NOT ATTEND
THE PRESCRIBED COMPULSORY SITE MEETING OR BRIEFING SESSION, THEY WILL NOT BE
CONSIDERED.
CANCELLATION
OF TENDER
Please note that the
following tender has been cancelled:
|
Contract
Enquiry No.
|
Description
|
Reason/s
|
|
SCM /19-130/S
|
REQUEST FOR
EXPRESSION OF INTEREST: EME PORTFOLIO MANAGEMENT
SERVICES FOR
SMALL BUSINENES IN THE NELSON MANDELA BAY
MUNICIPALITY
|
As per section 29(12)(b)
of the Supply Chain Management Policy, (i.e. If funds are no longer available
to cover the total envisaged expenditure.)
|
CANCELLATION
OF TENDER
Please note that the
following tender has been cancelled:
|
Contract
Enquiry No.
|
Description
|
Reason/s
|
|
SCM /19-130/S
|
REQUEST FOR
EXPRESSION OF INTEREST: EME PORTFOLIO MANAGEMENT
SERVICES FOR
SMALL BUSINENES IN THE NELSON MANDELA BAY
MUNICIPALITY
|
As per section 29(12)(b)
of the Supply Chain Management Policy, (i.e. If funds are no longer available
to cover the total envisaged expenditure.)
|
BUDGET AND
TREASURY DIRECTORATE
0SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be
provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/19-164/G
|
SUPPLY AND DELIVERY OF DUCTILE IRON AND STEEL
WATERWORKS FITTINGS
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-165/G
|
SUPPLY AND DELIVERY OF WATERWORKS FLANGE ADAPTORS
AND BENDS
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-342/G
|
SUPPLY AND DELIVERY OF WATER PRESSURE PIPES
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-348/G
|
SUPPLY AND DELIVERY OF WATERWORKS SADDLES
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-349/G
|
SUPPLY AND DELIVERY OF PVC WATERWORKS FITTINGS
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-314/S
|
AIR QUALITY MANAGEMENT
PLAN REVIEW AND EMISSIONS INVENTORY DEVELOPMENT
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-339/S
|
MANAGEMENT AND TREATMENT OF HEALTH NUISANCES
RESULTING FROM UNKEMPT, UNMAINTAINED, NEGLECTED PRIVATE
PROPERTIES
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-332/S
|
HYGIENE HEALTHCARE
SERVICES
Compulsory Clarification:
18
March 2020, at 10:00AM, City Hall Auditorium, Govan Mbeki Avenue, Port
Elizabeth
Validity Period: 90 Days
|
R401.00
|
All tenderers must be
registered on the Municipality’s supplier’s database through NMBM database. The Municipality reserves the right not
to consider the tenders of tenderers not registered on the Nelson Mandela Bay
Municipality’s supplier’s database. Please phone NMBM database 041 –
5063274/3266 to register, if not yet registered.
Tenderers arriving 10
minutes late will not be allowed into a clarification meeting.
SUBMISSION
AND OPENING OF TENDERS
Tenders must reach the Municipality by not later than 11:00 on THURSDAY:
16 April
2020: SCM/19-164/G; SCM/19-165/G; SCM/19-342/G; SCM/19-348/G
23 April 2020: SCM/19-349/G;
SCM/19-314/S; SCM/19-339/S; SCM/19-332/S
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices
Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage
between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the in the boardroom, Supply Chain
Management Office, Harrower Road, North End, Port Elizabeth and the Conference
Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after
11:00 on the application Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Port Elizabeth.
Members
of the public and all interested parties are reminded that Bid Adjudication
Committee meetings are open to the public, details of which can be obtained
from the Municipal Website
ALL BIDS MUST BE SUBMITTED
ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY - NOT TO BE RE-TYPED OR
COPIED.
IF A BIDDER DID NOT ATTEND
THE PRESCRIBED COMPULSORY SITE MEETING OR BRIEFING SESSION, THEY WILL NOT BE
CONSIDERED.
CANCELLATION
OF TENDER
Please note that the
following tender has been cancelled:
|
Contract
Enquiry No.
|
Description
|
Reason/s
|
|
SCM /19-130/S
|
REQUEST FOR
EXPRESSION OF INTEREST: EME PORTFOLIO MANAGEMENT
SERVICES FOR
SMALL BUSINENES IN THE NELSON MANDELA BAY
MUNICIPALITY
|
As per section 29(12)(b)
of the Supply Chain Management Policy, (i.e. If funds are no longer available
to cover the total envisaged expenditure.)
|
BUDGET AND
TREASURY DIRECTORATE
SUPPLY CHAIN MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be
provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/19-164/G
|
SUPPLY AND DELIVERY OF DUCTILE IRON AND STEEL
WATERWORKS FITTINGS
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-165/G
|
SUPPLY AND DELIVERY OF WATERWORKS FLANGE ADAPTORS
AND BENDS
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-342/G
|
SUPPLY AND DELIVERY OF WATER PRESSURE PIPES
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-348/G
|
SUPPLY AND DELIVERY OF WATERWORKS SADDLES
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-349/G
|
SUPPLY AND DELIVERY OF PVC WATERWORKS FITTINGS
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-314/S
|
AIR QUALITY MANAGEMENT
PLAN REVIEW AND EMISSIONS INVENTORY DEVELOPMENT
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-339/S
|
MANAGEMENT AND TREATMENT OF HEALTH NUISANCES
RESULTING FROM UNKEMPT, UNMAINTAINED, NEGLECTED PRIVATE
PROPERTIES
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-332/S
|
HYGIENE HEALTHCARE
SERVICES
Compulsory Clarification:
18
March 2020, at 10:00AM, City Hall Auditorium, Govan Mbeki Avenue, Port
Elizabeth
Validity Period: 90 Days
|
R401.00
|
All tenderers must be
registered on the Municipality’s supplier’s database through NMBM database. The Municipality reserves the right not
to consider the tenders of tenderers not registered on the Nelson Mandela Bay
Municipality’s supplier’s database. Please phone NMBM database 041 –
5063274/3266 to register, if not yet registered.
Tenderers arriving 10
minutes late will not be allowed into a clarification meeting.
SUBMISSION
AND OPENING OF TENDERS
Tenders must reach the Municipality by not later than 11:00 on THURSDAY:
16 April
2020: SCM/19-164/G; SCM/19-165/G; SCM/19-342/G; SCM/19-348/G
23 April 2020: SCM/19-349/G;
SCM/19-314/S; SCM/19-339/S; SCM/19-332/S
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices
Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage
between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the in the boardroom, Supply Chain
Management Office, Harrower Road, North End, Port Elizabeth and the Conference
Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after
11:00 on the application Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Port Elizabeth.
Members
of the public and all interested parties are reminded that Bid Adjudication
Committee meetings are open to the public, details of which can be obtained
from the Municipal Website
ALL BIDS MUST BE SUBMITTED
ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY - NOT TO BE RE-TYPED OR
COPIED.
IF A BIDDER DID NOT ATTEND
THE PRESCRIBED COMPULSORY SITE MEETING OR BRIEFING SESSION, THEY WILL NOT BE
CONSIDERED.
CANCELLATION
OF TENDER
Please note that the
following tender has been cancelled:
|
Contract
Enquiry No.
|
Description
|
Reason/s
|
|
SCM /19-130/S
|
REQUEST FOR
EXPRESSION OF INTEREST: EME PORTFOLIO MANAGEMENT
SERVICES FOR
SMALL BUSINENES IN THE NELSON MANDELA BAY
MUNICIPALITY
|
As per section 29(12)(b)
of the Supply Chain Management Policy, (i.e. If funds are no longer available
to cover the total envisaged expenditure.)
|
BUDGET AND
TREASURY DIRECTORATE
SUPPLY CHAIN MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be
provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/19-164/G
|
SUPPLY AND DELIVERY OF DUCTILE IRON AND STEEL
WATERWORKS FITTINGS
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-165/G
|
SUPPLY AND DELIVERY OF WATERWORKS FLANGE ADAPTORS
AND BENDS
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-342/G
|
SUPPLY AND DELIVERY OF WATER PRESSURE PIPES
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-348/G
|
SUPPLY AND DELIVERY OF WATERWORKS SADDLES
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-349/G
|
SUPPLY AND DELIVERY OF PVC WATERWORKS FITTINGS
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-314/S
|
AIR QUALITY MANAGEMENT
PLAN REVIEW AND EMISSIONS INVENTORY DEVELOPMENT
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-339/S
|
MANAGEMENT AND TREATMENT OF HEALTH NUISANCES
RESULTING FROM UNKEMPT, UNMAINTAINED, NEGLECTED PRIVATE
PROPERTIES
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-332/S
|
HYGIENE HEALTHCARE
SERVICES
Compulsory Clarification:
18
March 2020, at 10:00AM, City Hall Auditorium, Govan Mbeki Avenue, Port
Elizabeth
Validity Period: 90 Days
|
R401.00
|
All tenderers must be
registered on the Municipality’s supplier’s database through NMBM database. The Municipality reserves the right not
to consider the tenders of tenderers not registered on the Nelson Mandela Bay
Municipality’s supplier’s database. Please phone NMBM database 041 –
5063274/3266 to register, if not yet registered.
Tenderers arriving 10
minutes late will not be allowed into a clarification meeting.
SUBMISSION
AND OPENING OF TENDERS
Tenders must reach the Municipality by not later than 11:00 on THURSDAY:
16 April
2020: SCM/19-164/G; SCM/19-165/G; SCM/19-342/G; SCM/19-348/G
23 April 2020: SCM/19-349/G;
SCM/19-314/S; SCM/19-339/S; SCM/19-332/S
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices
Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage
between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the in the boardroom, Supply Chain
Management Office, Harrower Road, North End, Port Elizabeth and the Conference
Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after
11:00 on the application Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Port Elizabeth.
Members
of the public and all interested parties are reminded that Bid Adjudication
Committee meetings are open to the public, details of which can be obtained
from the Municipal Website
ALL BIDS MUST BE SUBMITTED
ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY - NOT TO BE RE-TYPED OR
COPIED.
IF A BIDDER DID NOT ATTEND
THE PRESCRIBED COMPULSORY SITE MEETING OR BRIEFING SESSION, THEY WILL NOT BE
CONSIDERED.
CANCELLATION
OF TENDER
Please note that the
following tender has been cancelled:
|
Contract
Enquiry No.
|
Description
|
Reason/s
|
|
SCM /19-130/S
|
REQUEST FOR
EXPRESSION OF INTEREST: EME PORTFOLIO MANAGEMENT
SERVICES FOR
SMALL BUSINENES IN THE NELSON MANDELA BAY
MUNICIPALITY
|
As per section 29(12)(b)
of the Supply Chain Management Policy, (i.e. If funds are no longer available
to cover the total envisaged expenditure.)
|
BUDGET AND
TREASURY DIRECTORATE
SUPPLY CHAIN MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be
provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/19-164/G
|
SUPPLY AND DELIVERY OF DUCTILE IRON AND STEEL
WATERWORKS FITTINGS
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-165/G
|
SUPPLY AND DELIVERY OF WATERWORKS FLANGE ADAPTORS
AND BENDS
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-342/G
|
SUPPLY AND DELIVERY OF WATER PRESSURE PIPES
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-348/G
|
SUPPLY AND DELIVERY OF WATERWORKS SADDLES
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-349/G
|
SUPPLY AND DELIVERY OF PVC WATERWORKS FITTINGS
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-314/S
|
AIR QUALITY MANAGEMENT
PLAN REVIEW AND EMISSIONS INVENTORY DEVELOPMENT
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-339/S
|
MANAGEMENT AND TREATMENT OF HEALTH NUISANCES
RESULTING FROM UNKEMPT, UNMAINTAINED, NEGLECTED PRIVATE
PROPERTIES
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-332/S
|
HYGIENE HEALTHCARE
SERVICES
Compulsory Clarification:
18
March 2020, at 10:00AM, City Hall Auditorium, Govan Mbeki Avenue, Port
Elizabeth
Validity Period: 90 Days
|
R401.00
|
All tenderers must be
registered on the Municipality’s supplier’s database through NMBM database. The Municipality reserves the right not
to consider the tenders of tenderers not registered on the Nelson Mandela Bay
Municipality’s supplier’s database. Please phone NMBM database 041 –
5063274/3266 to register, if not yet registered.
Tenderers arriving 10
minutes late will not be allowed into a clarification meeting.
SUBMISSION
AND OPENING OF TENDERS
Tenders must reach the Municipality by not later than 11:00 on THURSDAY:
16 April
2020: SCM/19-164/G; SCM/19-165/G; SCM/19-342/G; SCM/19-348/G
23 April 2020: SCM/19-349/G;
SCM/19-314/S; SCM/19-339/S; SCM/19-332/S
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices
Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage
between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the in the boardroom, Supply Chain
Management Office, Harrower Road, North End, Port Elizabeth and the Conference
Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after
11:00 on the application Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Port Elizabeth.
Members
of the public and all interested parties are reminded that Bid Adjudication
Committee meetings are open to the public, details of which can be obtained
from the Municipal Website
ALL BIDS MUST BE SUBMITTED
ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY - NOT TO BE RE-TYPED OR
COPIED.
IF A BIDDER DID NOT ATTEND
THE PRESCRIBED COMPULSORY SITE MEETING OR BRIEFING SESSION, THEY WILL NOT BE
CONSIDERED.
CANCELLATION
OF TENDER
Please note that the
following tender has been cancelled:
|
Contract
Enquiry No.
|
Description
|
Reason/s
|
|
SCM /19-130/S
|
REQUEST FOR
EXPRESSION OF INTEREST: EME PORTFOLIO MANAGEMENT
SERVICES FOR
SMALL BUSINENES IN THE NELSON MANDELA BAY
MUNICIPALITY
|
As per section 29(12)(b)
of the Supply Chain Management Policy, (i.e. If funds are no longer available
to cover the total envisaged expenditure.)
|
BUDGET AND
TREASURY DIRECTORATE
0SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be
provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/19-312/S
|
PROVISION
OF 3RD PARTY VENDING SALES SERVICE OF PREPAYMENT ELECTRICITY
TOKENS VIA AN ONLINE ELECTRONIC BANKING CHANNEL ON BEHALF OF THE NELSON
MANDELA BAY MUNICIPALITY
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-333/C
6CE OR HIGHER
|
CONSTRUCTION
OF BANTOM ROAD, KWANOBUHLE – PHASE 1
Compulsory Clarification:
17
March 2020, at 11:00AM 9TH Floor Boardroom, Starport Building,
Govan Mbeki Avenue, Port Elizabeth
Validity Period: 90 Days
|
R572.00
|
|
SCM/19-308/S
|
REVIEW
OF THE MUNICIPAL SPATIAL DEVELOPMENT FRAMEWORK AND BIOREGIONAL PLAN
Compulsory
Clarification: 18 March 2020, at 14H00 PM City Hall Auditorium, Govan Mbeki
Avenue, Port Elizabeth
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-286/S
|
OPERATIONS
AND MANAGEMENT OF PORT ELIZABETH FRESH PRODUCE MARKET
(NB: This is a 7 days advert)
Validity
Period: 90 Days
Compulsory
Clarification: 06 March 2020, at 10:00AM Fresh Produce Market, Markman
Township, Port Elizabeth
Validity Period: 90 Days
|
R 572.00
|
All tenderers must be
registered on the Municipality’s supplier’s database through NMBM database. The Municipality reserves the right
not to consider the tenders of tenderers not registered on the Nelson Mandela
Bay Municipality’s supplier’s database. Please phone NMBM database 041 –
5063274/3266 to register, if not yet registered.
Tenderers arriving 10
minutes late will not be allowed into a clarification meeting.
SUBMISSION
AND OPENING OF TENDERS
Tenders must reach the Municipality by not later than 11:00 on THURSDAY (Close
Date) :
12 March
2020: SCM/19-286/S (N.B This is a 7 days’ advert)
02 April
2020: SCM/19-312/S, SCM/19-333/C
09 April
2020: SCM/19-308/S
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices
Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage
between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the in the boardroom, Supply Chain
Management Office, Harrower Road, North End, Port Elizabeth and the Conference
Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after
11:00 on the application Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Port Elizabeth.
Members
of the public and all interested parties are reminded that Bid Adjudication Committee
meetings are open to the public, details of which can be obtained from the
Municipal Website
BUDGET AND
TREASURY DIRECTORATE
0SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be
provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/19-312/S
|
PROVISION
OF 3RD PARTY VENDING SALES SERVICE OF PREPAYMENT ELECTRICITY
TOKENS VIA AN ONLINE ELECTRONIC BANKING CHANNEL ON BEHALF OF THE NELSON
MANDELA BAY MUNICIPALITY
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-333/C
6CE OR HIGHER
|
CONSTRUCTION
OF BANTOM ROAD, KWANOBUHLE – PHASE 1
Compulsory Clarification:
17
March 2020, at 11:00AM 9TH Floor Boardroom, Starport Building,
Govan Mbeki Avenue, Port Elizabeth
Validity Period: 90 Days
|
R572.00
|
|
SCM/19-308/S
|
REVIEW
OF THE MUNICIPAL SPATIAL DEVELOPMENT FRAMEWORK AND BIOREGIONAL PLAN
Compulsory
Clarification: 18 March 2020, at 14H00 PM City Hall Auditorium, Govan Mbeki
Avenue, Port Elizabeth
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-286/S
|
OPERATIONS
AND MANAGEMENT OF PORT ELIZABETH FRESH PRODUCE MARKET
(NB: This is a 7 days advert)
Validity
Period: 90 Days
Compulsory
Clarification: 06 March 2020, at 10:00AM Fresh Produce Market, Markman
Township, Port Elizabeth
Validity Period: 90 Days
|
R 572.00
|
All tenderers must be
registered on the Municipality’s supplier’s database through NMBM database. The Municipality reserves the right
not to consider the tenders of tenderers not registered on the Nelson Mandela
Bay Municipality’s supplier’s database. Please phone NMBM database 041 –
5063274/3266 to register, if not yet registered.
Tenderers arriving 10
minutes late will not be allowed into a clarification meeting.
SUBMISSION
AND OPENING OF TENDERS
Tenders must reach the Municipality by not later than 11:00 on THURSDAY (Close
Date) :
12 March
2020: SCM/19-286/S (N.B This is a 7 days’ advert)
02 April
2020: SCM/19-312/S, SCM/19-333/C
09 April
2020: SCM/19-308/S
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices
Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage
between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the in the boardroom, Supply Chain
Management Office, Harrower Road, North End, Port Elizabeth and the Conference
Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after
11:00 on the application Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Port Elizabeth.
Members
of the public and all interested parties are reminded that Bid Adjudication Committee
meetings are open to the public, details of which can be obtained from the
Municipal Website
BUDGET AND
TREASURY DIRECTORATE
0SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be
provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/19-312/S
|
PROVISION
OF 3RD PARTY VENDING SALES SERVICE OF PREPAYMENT ELECTRICITY
TOKENS VIA AN ONLINE ELECTRONIC BANKING CHANNEL ON BEHALF OF THE NELSON
MANDELA BAY MUNICIPALITY
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-333/C
6CE OR HIGHER
|
CONSTRUCTION
OF BANTOM ROAD, KWANOBUHLE – PHASE 1
Compulsory Clarification:
17
March 2020, at 11:00AM 9TH Floor Boardroom, Starport Building,
Govan Mbeki Avenue, Port Elizabeth
Validity Period: 90 Days
|
R572.00
|
|
SCM/19-308/S
|
REVIEW
OF THE MUNICIPAL SPATIAL DEVELOPMENT FRAMEWORK AND BIOREGIONAL PLAN
Compulsory
Clarification: 18 March 2020, at 14H00 PM City Hall Auditorium, Govan Mbeki
Avenue, Port Elizabeth
Validity Period: 90 Days
|
R401.00
|
|
SCM/19-286/S
|
OPERATIONS
AND MANAGEMENT OF PORT ELIZABETH FRESH PRODUCE MARKET
(NB: This is a 7 days advert)
Validity
Period: 90 Days
Compulsory
Clarification: 06 March 2020, at 10:00AM Fresh Produce Market, Markman
Township, Port Elizabeth
Validity Period: 90 Days
|
R 572.00
|
All tenderers must be
registered on the Municipality’s supplier’s database through NMBM database. The Municipality reserves the right
not to consider the tenders of tenderers not registered on the Nelson Mandela
Bay Municipality’s supplier’s database. Please phone NMBM database 041 –
5063274/3266 to register, if not yet registered.
Tenderers arriving 10
minutes late will not be allowed into a clarification meeting.
SUBMISSION
AND OPENING OF TENDERS
Tenders must reach the Municipality by not later than 11:00 on THURSDAY (Close
Date) :
12 March
2020: SCM/19-286/S (N.B This is a 7 days’ advert)
02 April
2020: SCM/19-312/S, SCM/19-333/C
09 April
2020: SCM/19-308/S
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices
Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage
between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the in the boardroom, Supply Chain
Management Office, Harrower Road, North End, Port Elizabeth and the Conference
Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after
11:00 on the application Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Port Elizabeth.
Members
of the public and all interested parties are reminded that Bid Adjudication Committee
meetings are open to the public, details of which can be obtained from the
Municipal Website