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-refundable amount 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/19-323/S
|
OPERATIONS, MAINTENANCE AND OVERALL MANAGEMENT OF ELECTRICITY NETWORK IN COEGA
Validity Period: 90 Days
|
R572.00
|
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:
19 March 2020 : SCM/19- 323/S
|
CANCELLATION NOTICE
|
|
SCM No.
|
Tender Description
|
Reason
|
|
SCM/18-241/S
|
HYGIENE HEALTH-CARE SERVICES WITHIN MUNICIPAL BUILDINGS
|
Be cancelled in terms of Section 29(12)(G) of the Municipal Supply Chain Management Policy
|
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 BID 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-refundable amount 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/19-323/S
|
OPERATIONS, MAINTENANCE AND OVERALL MANAGEMENT OF ELECTRICITY NETWORK IN COEGA
Validity Period: 90 Days
|
R572.00
|
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:
19 March 2020 : SCM/19- 323/S
|
CANCELLATION NOTICE
|
|
SCM No.
|
Tender Description
|
Reason
|
|
SCM/18-241/S
|
HYGIENE HEALTH-CARE SERVICES WITHIN MUNICIPAL BUILDINGS
|
Be cancelled in terms of Section 29(12)(G) of the Municipal Supply Chain Management Policy
|
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 BID 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-refundable amount 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/19-292/S
|
PROVISION OF PROFESSIONAL SERVICE FOR AN INVESTIGATION IN TO THE NMBM METERED TAXI INDUSTRY
Compulsory Clarification Meeting:
Friday, 7 February 2020 at 10H00 AM, 9th Floor, 140 Starport Building, Goven Mbeki Avenue.Port Elizabeth
Validity Period: 90 Days
|
R401
|
|
SCM/19-310/S
|
PROFESSIONAL TECHNICAL SUPPORT AND CONSULTING ENGINEERING SERVICES FOR PROJECTS IMPLEMENTED IN HOUSE FOR A PERIOD OF 36 MONTHS
Compulsory Clarification meeting:
Monday, 10 February 2020 at 11H00 AM, 9th Floor, 140 Starport Building, Goven Mbeki Avenue, Port Elizabeth
Validity Period: 90 Days
|
R401
|
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:
19 March 2020: SCM/19-292/S; SCM/19-310/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 BID 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-refundable amount 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/19-292/S
|
PROVISION OF PROFESSIONAL SERVICE FOR AN INVESTIGATION IN TO THE NMBM METERED TAXI INDUSTRY
Compulsory Clarification Meeting:
Friday, 7 February 2020 at 10H00 AM, 9th Floor, 140 Starport Building, Goven Mbeki Avenue.Port Elizabeth
Validity Period: 90 Days
|
R401
|
|
SCM/19-310/S
|
PROFESSIONAL TECHNICAL SUPPORT AND CONSULTING ENGINEERING SERVICES FOR PROJECTS IMPLEMENTED IN HOUSE FOR A PERIOD OF 36 MONTHS
Compulsory Clarification meeting:
Monday, 10 February 2020 at 11H00 AM, 9th Floor, 140 Starport Building, Goven Mbeki Avenue, Port Elizabeth
Validity Period: 90 Days
|
R401
|
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:
19 March 2020: SCM/19-292/S; SCM/19-310/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 BID 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/19-159/G
|
SUPPLY AND
DELIVERY OF WATERWORKS VALVES
Validity
Period: 90 Days
|
R572.00
|
|
SCM/19-288/G
|
SUPPLY AND
DELIVERY OF TOILET PAPER
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-283/S
|
INSTALLATION,
REPAIRS AND MAINTENANCE OF ELECTRICAL INFRASTRUCTURE IN NMBM BUILDINGS/SPORT
FIELDS/OUTDOOR RECREATIONAL AREAS AND ABLUTION BLOCKS ON AN ADHOC MANNER
Compulsory Clarification
meeting:
Monday, 3
February 2020 at 09H00 AM, City Hall Auditorium,
Port Elizabeth
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-285/S
|
INSTITUTIONAL FUMIGATION AND PEST CONTROL
Non-Compulsory
Clarification meeting:
Monday, 3
February 2020 at 09H00 AM, City Hall Auditorium,
Port Elizabeth
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-243/G
|
SUPPLY AND
DELIVERY OF PRINTED, DIGITAL AND ELECTRONIC INFORMATION RESOURCES IN LIBRARY
EDITIONS AND FORMATS TO NMBM LIBRARIES
Validity
Period: 90 Days
|
R 572.00
|
|
SCM/19-303/S
|
IMPLEMENTATION
AND HOSTING OF NMBM SPLASH PROGRAMME
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-258/G
|
STORAGE,
TESTING, SUPPLY AND CUTTING OF UNDERGROUND CABLE UP TO 22kV
Validity
Period: 90 Days
|
R 1145.00
|
|
SCM/19-237/G
|
ELECTRICAL
OVERHEAD PRODUCTS
Validity
Period: 90 Days
|
R 1145.00
|
|
SCM/19-304/S
|
SUPPLY,
DELIVER AND INSTALLATION OF AN IRON CHROMATOGRAPHY WITH AUTOSAMPLER
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-305/S
|
SUPPLY AND
INSTALLATION OF A GAS CHROMATOGRAPH WITH HEADSPACE AUTO-SAMPLER
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-295/S
|
JOINTING
AND TERMINATION OF CABLES
Compulsory Clarification
meeting:
Wednesday,
5 February 2020 at 10H00 AM, Munelek Electricity Training Centre, North End, Port Elizabeth
Validity
Period: 90 Days
|
R 572.00
|
|
SCM/19-202/G
|
SUPPLY AND
DELIVERY OF NON ALCOHOLIC BEVERAGES
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-205/S
|
TRI-ANNUAL
CONTRACT FOR THE CLEANING OF SEWER INFRASTRUCTURE WITHIN THE NMBM NORTHERN
AND SOUTHERN REGIONS
Compulsory Clarification
meeting:
Wednesday,
12 February 2020 at 10H00am, Reception Room, City Hall, Govan Mbeki Avenue,
Port Elizabeth
Validity
Period: 90 Days
|
R 1145.00
|
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:
27 February 2020: SCM/19-159/G; SCM/19-288/G; SCM/19-283/G; SCM/19-303/S;
SCM/19-243/G
05 March 2020: SCM/19-258/G;
SCM/19-237/G; SCM/19-304/S; SCM/19-305/S
12 March 2020: SCM/19-285/S;
SCM/19-295/S; SCM/19-202/G; SCM/19-205/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 BID 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/19-159/G
|
SUPPLY AND
DELIVERY OF WATERWORKS VALVES
Validity
Period: 90 Days
|
R572.00
|
|
SCM/19-288/G
|
SUPPLY AND
DELIVERY OF TOILET PAPER
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-283/S
|
INSTALLATION,
REPAIRS AND MAINTENANCE OF ELECTRICAL INFRASTRUCTURE IN NMBM BUILDINGS/SPORT
FIELDS/OUTDOOR RECREATIONAL AREAS AND ABLUTION BLOCKS ON AN ADHOC MANNER
Compulsory Clarification
meeting:
Monday, 3
February 2020 at 09H00 AM, City Hall Auditorium,
Port Elizabeth
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-285/S
|
INSTITUTIONAL FUMIGATION AND PEST CONTROL
Non-Compulsory
Clarification meeting:
Monday, 3
February 2020 at 09H00 AM, City Hall Auditorium,
Port Elizabeth
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-243/G
|
SUPPLY AND
DELIVERY OF PRINTED, DIGITAL AND ELECTRONIC INFORMATION RESOURCES IN LIBRARY
EDITIONS AND FORMATS TO NMBM LIBRARIES
Validity
Period: 90 Days
|
R 572.00
|
|
SCM/19-303/S
|
IMPLEMENTATION
AND HOSTING OF NMBM SPLASH PROGRAMME
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-258/G
|
STORAGE,
TESTING, SUPPLY AND CUTTING OF UNDERGROUND CABLE UP TO 22kV
Validity
Period: 90 Days
|
R 1145.00
|
|
SCM/19-237/G
|
ELECTRICAL
OVERHEAD PRODUCTS
Validity
Period: 90 Days
|
R 1145.00
|
|
SCM/19-304/S
|
SUPPLY,
DELIVER AND INSTALLATION OF AN IRON CHROMATOGRAPHY WITH AUTOSAMPLER
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-305/S
|
SUPPLY AND
INSTALLATION OF A GAS CHROMATOGRAPH WITH HEADSPACE AUTO-SAMPLER
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-295/S
|
JOINTING
AND TERMINATION OF CABLES
Compulsory Clarification
meeting:
Wednesday,
5 February 2020 at 10H00 AM, Munelek Electricity Training Centre, North End, Port Elizabeth
Validity
Period: 90 Days
|
R 572.00
|
|
SCM/19-202/G
|
SUPPLY AND
DELIVERY OF NON ALCOHOLIC BEVERAGES
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-205/S
|
TRI-ANNUAL
CONTRACT FOR THE CLEANING OF SEWER INFRASTRUCTURE WITHIN THE NMBM NORTHERN
AND SOUTHERN REGIONS
Compulsory Clarification
meeting:
Wednesday,
12 February 2020 at 10H00am, Reception Room, City Hall, Govan Mbeki Avenue,
Port Elizabeth
Validity
Period: 90 Days
|
R 1145.00
|
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:
27 February 2020: SCM/19-159/G; SCM/19-288/G; SCM/19-283/G; SCM/19-303/S;
SCM/19-243/G
05 March 2020: SCM/19-258/G;
SCM/19-237/G; SCM/19-304/S; SCM/19-305/S
12 March 2020: SCM/19-285/S;
SCM/19-295/S; SCM/19-202/G; SCM/19-205/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 BID 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/19-159/G
|
SUPPLY AND
DELIVERY OF WATERWORKS VALVES
Validity
Period: 90 Days
|
R572.00
|
|
SCM/19-288/G
|
SUPPLY AND
DELIVERY OF TOILET PAPER
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-283/S
|
INSTALLATION,
REPAIRS AND MAINTENANCE OF ELECTRICAL INFRASTRUCTURE IN NMBM BUILDINGS/SPORT
FIELDS/OUTDOOR RECREATIONAL AREAS AND ABLUTION BLOCKS ON AN ADHOC MANNER
Compulsory Clarification
meeting:
Monday, 3
February 2020 at 09H00 AM, City Hall Auditorium,
Port Elizabeth
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-285/S
|
INSTITUTIONAL FUMIGATION AND PEST CONTROL
Non-Compulsory
Clarification meeting:
Monday, 3
February 2020 at 09H00 AM, City Hall Auditorium,
Port Elizabeth
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-243/G
|
SUPPLY AND
DELIVERY OF PRINTED, DIGITAL AND ELECTRONIC INFORMATION RESOURCES IN LIBRARY
EDITIONS AND FORMATS TO NMBM LIBRARIES
Validity
Period: 90 Days
|
R 572.00
|
|
SCM/19-303/S
|
IMPLEMENTATION
AND HOSTING OF NMBM SPLASH PROGRAMME
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-258/G
|
STORAGE,
TESTING, SUPPLY AND CUTTING OF UNDERGROUND CABLE UP TO 22kV
Validity
Period: 90 Days
|
R 1145.00
|
|
SCM/19-237/G
|
ELECTRICAL
OVERHEAD PRODUCTS
Validity
Period: 90 Days
|
R 1145.00
|
|
SCM/19-304/S
|
SUPPLY,
DELIVER AND INSTALLATION OF AN IRON CHROMATOGRAPHY WITH AUTOSAMPLER
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-305/S
|
SUPPLY AND
INSTALLATION OF A GAS CHROMATOGRAPH WITH HEADSPACE AUTO-SAMPLER
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-295/S
|
JOINTING
AND TERMINATION OF CABLES
Compulsory Clarification
meeting:
Wednesday,
5 February 2020 at 10H00 AM, Munelek Electricity Training Centre, North End, Port Elizabeth
Validity
Period: 90 Days
|
R 572.00
|
|
SCM/19-202/G
|
SUPPLY AND
DELIVERY OF NON ALCOHOLIC BEVERAGES
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-205/S
|
TRI-ANNUAL
CONTRACT FOR THE CLEANING OF SEWER INFRASTRUCTURE WITHIN THE NMBM NORTHERN
AND SOUTHERN REGIONS
Compulsory Clarification
meeting:
Wednesday,
12 February 2020 at 10H00am, Reception Room, City Hall, Govan Mbeki Avenue,
Port Elizabeth
Validity
Period: 90 Days
|
R 1145.00
|
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:
27 February 2020: SCM/19-159/G; SCM/19-288/G; SCM/19-283/G; SCM/19-303/S;
SCM/19-243/G
05 March 2020: SCM/19-258/G;
SCM/19-237/G; SCM/19-304/S; SCM/19-305/S
12 March 2020: SCM/19-285/S;
SCM/19-295/S; SCM/19-202/G; SCM/19-205/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 BID 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/19-159/G
|
SUPPLY AND
DELIVERY OF WATERWORKS VALVES
Validity
Period: 90 Days
|
R572.00
|
|
SCM/19-288/G
|
SUPPLY AND
DELIVERY OF TOILET PAPER
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-283/S
|
INSTALLATION,
REPAIRS AND MAINTENANCE OF ELECTRICAL INFRASTRUCTURE IN NMBM BUILDINGS/SPORT
FIELDS/OUTDOOR RECREATIONAL AREAS AND ABLUTION BLOCKS ON AN ADHOC MANNER
Compulsory Clarification
meeting:
Monday, 3
February 2020 at 09H00 AM, City Hall Auditorium,
Port Elizabeth
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-285/S
|
INSTITUTIONAL FUMIGATION AND PEST CONTROL
Non-Compulsory
Clarification meeting:
Monday, 3
February 2020 at 09H00 AM, City Hall Auditorium,
Port Elizabeth
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-243/G
|
SUPPLY AND
DELIVERY OF PRINTED, DIGITAL AND ELECTRONIC INFORMATION RESOURCES IN LIBRARY
EDITIONS AND FORMATS TO NMBM LIBRARIES
Validity
Period: 90 Days
|
R 572.00
|
|
SCM/19-303/S
|
IMPLEMENTATION
AND HOSTING OF NMBM SPLASH PROGRAMME
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-258/G
|
STORAGE,
TESTING, SUPPLY AND CUTTING OF UNDERGROUND CABLE UP TO 22kV
Validity
Period: 90 Days
|
R 1145.00
|
|
SCM/19-237/G
|
ELECTRICAL
OVERHEAD PRODUCTS
Validity
Period: 90 Days
|
R 1145.00
|
|
SCM/19-304/S
|
SUPPLY,
DELIVER AND INSTALLATION OF AN IRON CHROMATOGRAPHY WITH AUTOSAMPLER
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-305/S
|
SUPPLY AND
INSTALLATION OF A GAS CHROMATOGRAPH WITH HEADSPACE AUTO-SAMPLER
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-295/S
|
JOINTING
AND TERMINATION OF CABLES
Compulsory Clarification
meeting:
Wednesday,
5 February 2020 at 10H00 AM, Munelek Electricity Training Centre, North End, Port Elizabeth
Validity
Period: 90 Days
|
R 572.00
|
|
SCM/19-202/G
|
SUPPLY AND
DELIVERY OF NON ALCOHOLIC BEVERAGES
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-205/S
|
TRI-ANNUAL
CONTRACT FOR THE CLEANING OF SEWER INFRASTRUCTURE WITHIN THE NMBM NORTHERN
AND SOUTHERN REGIONS
Compulsory Clarification
meeting:
Wednesday,
12 February 2020 at 10H00am, Reception Room, City Hall, Govan Mbeki Avenue,
Port Elizabeth
Validity
Period: 90 Days
|
R 1145.00
|
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:
27 February 2020: SCM/19-159/G; SCM/19-288/G; SCM/19-283/G; SCM/19-303/S;
SCM/19-243/G
05 March 2020: SCM/19-258/G;
SCM/19-237/G; SCM/19-304/S; SCM/19-305/S
12 March 2020: SCM/19-285/S;
SCM/19-295/S; SCM/19-202/G; SCM/19-205/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 BID 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
EXTENSION
NOTICE
Please note that the following tender advertised on 13 November 2019, ref.
173, has been extended as per below:
|
SCM No
|
SCM Description
|
New Closing Date:
|
|
SCM/19-221/C
|
TRIENNIAL CONTRACT FOR THE CONSTRUCTION OF
MINOR SEWERAGE INFRASTRUCTURE
COMPULSORY
BRIEFING MEETING:
Wednesday, 22 January 2020 at 10:00 AM, City
Hall Auditorium
Validity Period: 90
days
|
5 March 2020
|
ref. 1 15 January 2020
CORRECTION
NOTICE
Please note the
correction of the following tender, advertised on 13-11-2019, regarding the
exclusion of the CIDB grading should have read that the grade be as follows:
|
Contract
Enquiry No.
|
Description
|
|
SCM/19-221/C
CIDB 5CE or higher
|
TRIENNIAL
CONTRACT FOR THE CONSTRUCTION OF MINOR SEWERAGE
INFRASTRUCTURE
Compulsory Briefing
Meeting
Friday, 22 November 2019, at 14:00pm, City Hall Auditorium
Validity Period: 90 Days
|
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/18-146/S
|
GRASS
CUTTING AND HEDGE TRIMMING AT RESERVOIRS, PUMP STATIONS AND WATER TREATMENT
WORKS AS WELL AS WASTEWATER TREATMENT WORKS AND SLUDGE DISPOSAL SITES
Non-Compulsory
Briefing Meeting
Friday, 22 November 2019, at 10:00AM at the Linton Water Treatment
Works, Cape Road, Linton Grange, opposite Makro
Validity
Period: 90 Days
|
R 572.00
|
|
SCM/19-221/C
|
TRIENNIAL
CONTRACT FOR THE CONSTRUCTION OF MINOR SEWERAGE INFRASTRUCTURE
Compulsory Briefing
Meeting
Friday, 22 November 2019, at 14:00pm, City Hall Auditorium
Validity Period: 90 Days
|
R1145.00
|
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:
19 DECEMBER 2019 : SCM/18-146/S,
SCM/19-221/C
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 BID 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 NOTICE
PLEASE NOTE THE FOLLOWING TENDER HAS BEEN CANCELLED:
|
SCM No.
|
Tender Description
|
|
SCM/17-6/S
|
REQUEST FOR PROPOSALS FOR THE APPOINTMENT
OF A TECHNICAL PARTNER / DEVELOPER: PRIVATE –PUBLIC PARTNERSHIP (PPP) AND
ARRANGEMENT FOR MUNICIPAL SOLID WASTE DIVERSION AND BENEFICIATION – WASTE
PARK PROJECT
|
|
SCM/17-25/S
|
REQUEST FOR PROPOSAL THE APPOINTMENT OF A
TRANSACTIONAL ADVISOR: PRIVATE-PUBLIC PARTNERSHIP (PPP) AND ARRANGEMENT FOR
MUNICIPAL SOLID WASTE DIVERSION AND BENEFICIATION
|
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/19-159/G
|
SUPPLY AND
DELIVERY OF WATERWORKS VALVES
Validity
Period: 90 Days
|
R572.00
|
|
SCM/19-288/G
|
SUPPLY AND
DELIVERY OF TOILET PAPER
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-283/S
|
INSTALLATION,
REPAIRS AND MAINTENANCE OF ELECTRICAL INFRASTRUCTURE IN NMBM BUILDINGS/SPORT
FIELDS/OUTDOOR RECREATIONAL AREAS AND ABLUTION BLOCKS ON AN ADHOC MANNER
Compulsory Clarification
meeting:
Monday, 3
February 2020 at 09H00 AM, City Hall Auditorium,
Port Elizabeth
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-285/S
|
INSTITUTIONAL FUMIGATION AND PEST CONTROL
Non-Compulsory
Clarification meeting:
Monday, 3
February 2020 at 09H00 AM, City Hall Auditorium,
Port Elizabeth
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-243/G
|
SUPPLY AND
DELIVERY OF PRINTED, DIGITAL AND ELECTRONIC INFORMATION RESOURCES IN LIBRARY
EDITIONS AND FORMATS TO NMBM LIBRARIES
Validity
Period: 90 Days
|
R 572.00
|
|
SCM/19-303/S
|
IMPLEMENTATION
AND HOSTING OF NMBM SPLASH PROGRAMME
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-258/G
|
STORAGE,
TESTING, SUPPLY AND CUTTING OF UNDERGROUND CABLE UP TO 22kV
Validity
Period: 90 Days
|
R 1145.00
|
|
SCM/19-237/G
|
ELECTRICAL
OVERHEAD PRODUCTS
Validity
Period: 90 Days
|
R 1145.00
|
|
SCM/19-304/S
|
SUPPLY,
DELIVER AND INSTALLATION OF AN IRON CHROMATOGRAPHY WITH AUTOSAMPLER
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-305/S
|
SUPPLY AND
INSTALLATION OF A GAS CHROMATOGRAPH WITH HEADSPACE AUTO-SAMPLER
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-295/S
|
JOINTING
AND TERMINATION OF CABLES
Compulsory Clarification
meeting:
Wednesday,
5 February 2020 at 10H00 AM, Munelek Electricity Training Centre, North End, Port Elizabeth
Validity
Period: 90 Days
|
R 572.00
|
|
SCM/19-202/G
|
SUPPLY AND
DELIVERY OF NON ALCOHOLIC BEVERAGES
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-205/S
|
TRI-ANNUAL
CONTRACT FOR THE CLEANING OF SEWER INFRASTRUCTURE WITHIN THE NMBM NORTHERN
AND SOUTHERN REGIONS
Compulsory Clarification
meeting:
Wednesday,
12 February 2020 at 10H00am, Reception Room, City Hall, Govan Mbeki Avenue,
Port Elizabeth
Validity
Period: 90 Days
|
R 1145.00
|
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:
27 February 2020: SCM/19-159/G; SCM/19-288/G; SCM/19-283/G; SCM/19-303/S;
SCM/19-243/G
05 March 2020: SCM/19-258/G;
SCM/19-237/G; SCM/19-304/S; SCM/19-305/S
12 March 2020: SCM/19-285/S;
SCM/19-295/S; SCM/19-202/G; SCM/19-205/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 BID 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/19-159/G
|
SUPPLY AND
DELIVERY OF WATERWORKS VALVES
Validity
Period: 90 Days
|
R572.00
|
|
SCM/19-288/G
|
SUPPLY AND
DELIVERY OF TOILET PAPER
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-283/S
|
INSTALLATION,
REPAIRS AND MAINTENANCE OF ELECTRICAL INFRASTRUCTURE IN NMBM BUILDINGS/SPORT
FIELDS/OUTDOOR RECREATIONAL AREAS AND ABLUTION BLOCKS ON AN ADHOC MANNER
Compulsory Clarification
meeting:
Monday, 3
February 2020 at 09H00 AM, City Hall Auditorium,
Port Elizabeth
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-285/S
|
INSTITUTIONAL FUMIGATION AND PEST CONTROL
Non-Compulsory
Clarification meeting:
Monday, 3
February 2020 at 09H00 AM, City Hall Auditorium,
Port Elizabeth
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-243/G
|
SUPPLY AND
DELIVERY OF PRINTED, DIGITAL AND ELECTRONIC INFORMATION RESOURCES IN LIBRARY
EDITIONS AND FORMATS TO NMBM LIBRARIES
Validity
Period: 90 Days
|
R 572.00
|
|
SCM/19-303/S
|
IMPLEMENTATION
AND HOSTING OF NMBM SPLASH PROGRAMME
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-258/G
|
STORAGE,
TESTING, SUPPLY AND CUTTING OF UNDERGROUND CABLE UP TO 22kV
Validity
Period: 90 Days
|
R 1145.00
|
|
SCM/19-237/G
|
ELECTRICAL
OVERHEAD PRODUCTS
Validity
Period: 90 Days
|
R 1145.00
|
|
SCM/19-304/S
|
SUPPLY,
DELIVER AND INSTALLATION OF AN IRON CHROMATOGRAPHY WITH AUTOSAMPLER
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-305/S
|
SUPPLY AND
INSTALLATION OF A GAS CHROMATOGRAPH WITH HEADSPACE AUTO-SAMPLER
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-295/S
|
JOINTING
AND TERMINATION OF CABLES
Compulsory Clarification
meeting:
Wednesday,
5 February 2020 at 10H00 AM, Munelek Electricity Training Centre, North End, Port Elizabeth
Validity
Period: 90 Days
|
R 572.00
|
|
SCM/19-202/G
|
SUPPLY AND
DELIVERY OF NON ALCOHOLIC BEVERAGES
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-205/S
|
TRI-ANNUAL
CONTRACT FOR THE CLEANING OF SEWER INFRASTRUCTURE WITHIN THE NMBM NORTHERN
AND SOUTHERN REGIONS
Compulsory Clarification
meeting:
Wednesday,
12 February 2020 at 10H00am, Reception Room, City Hall, Govan Mbeki Avenue,
Port Elizabeth
Validity
Period: 90 Days
|
R 1145.00
|
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:
27 February 2020: SCM/19-159/G; SCM/19-288/G; SCM/19-283/G; SCM/19-303/S;
SCM/19-243/G
05 March 2020: SCM/19-258/G;
SCM/19-237/G; SCM/19-304/S; SCM/19-305/S
12 March 2020: SCM/19-285/S;
SCM/19-295/S; SCM/19-202/G; SCM/19-205/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 BID 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/19-159/G
|
SUPPLY AND
DELIVERY OF WATERWORKS VALVES
Validity
Period: 90 Days
|
R572.00
|
|
SCM/19-288/G
|
SUPPLY AND
DELIVERY OF TOILET PAPER
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-283/S
|
INSTALLATION,
REPAIRS AND MAINTENANCE OF ELECTRICAL INFRASTRUCTURE IN NMBM BUILDINGS/SPORT
FIELDS/OUTDOOR RECREATIONAL AREAS AND ABLUTION BLOCKS ON AN ADHOC MANNER
Compulsory Clarification
meeting:
Monday, 3
February 2020 at 09H00 AM, City Hall Auditorium,
Port Elizabeth
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-285/S
|
INSTITUTIONAL FUMIGATION AND PEST CONTROL
Non-Compulsory
Clarification meeting:
Monday, 3
February 2020 at 09H00 AM, City Hall Auditorium,
Port Elizabeth
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-243/G
|
SUPPLY AND
DELIVERY OF PRINTED, DIGITAL AND ELECTRONIC INFORMATION RESOURCES IN LIBRARY
EDITIONS AND FORMATS TO NMBM LIBRARIES
Validity
Period: 90 Days
|
R 572.00
|
|
SCM/19-303/S
|
IMPLEMENTATION
AND HOSTING OF NMBM SPLASH PROGRAMME
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-258/G
|
STORAGE,
TESTING, SUPPLY AND CUTTING OF UNDERGROUND CABLE UP TO 22kV
Validity
Period: 90 Days
|
R 1145.00
|
|
SCM/19-237/G
|
ELECTRICAL
OVERHEAD PRODUCTS
Validity
Period: 90 Days
|
R 1145.00
|
|
SCM/19-304/S
|
SUPPLY,
DELIVER AND INSTALLATION OF AN IRON CHROMATOGRAPHY WITH AUTOSAMPLER
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-305/S
|
SUPPLY AND
INSTALLATION OF A GAS CHROMATOGRAPH WITH HEADSPACE AUTO-SAMPLER
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-295/S
|
JOINTING
AND TERMINATION OF CABLES
Compulsory Clarification
meeting:
Wednesday,
5 February 2020 at 10H00 AM, Munelek Electricity Training Centre, North End, Port Elizabeth
Validity
Period: 90 Days
|
R 572.00
|
|
SCM/19-202/G
|
SUPPLY AND
DELIVERY OF NON ALCOHOLIC BEVERAGES
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-205/S
|
TRI-ANNUAL
CONTRACT FOR THE CLEANING OF SEWER INFRASTRUCTURE WITHIN THE NMBM NORTHERN
AND SOUTHERN REGIONS
Compulsory Clarification
meeting:
Wednesday,
12 February 2020 at 10H00am, Reception Room, City Hall, Govan Mbeki Avenue,
Port Elizabeth
Validity
Period: 90 Days
|
R 1145.00
|
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:
27 February 2020: SCM/19-159/G; SCM/19-288/G; SCM/19-283/G; SCM/19-303/S;
SCM/19-243/G
05 March 2020: SCM/19-258/G;
SCM/19-237/G; SCM/19-304/S; SCM/19-305/S
12 March 2020: SCM/19-285/S;
SCM/19-295/S; SCM/19-202/G; SCM/19-205/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 BID 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/19-159/G
|
SUPPLY AND
DELIVERY OF WATERWORKS VALVES
Validity
Period: 90 Days
|
R572.00
|
|
SCM/19-288/G
|
SUPPLY AND
DELIVERY OF TOILET PAPER
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-283/S
|
INSTALLATION,
REPAIRS AND MAINTENANCE OF ELECTRICAL INFRASTRUCTURE IN NMBM BUILDINGS/SPORT
FIELDS/OUTDOOR RECREATIONAL AREAS AND ABLUTION BLOCKS ON AN ADHOC MANNER
Compulsory Clarification
meeting:
Monday, 3
February 2020 at 09H00 AM, City Hall Auditorium,
Port Elizabeth
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-285/S
|
INSTITUTIONAL FUMIGATION AND PEST CONTROL
Non-Compulsory
Clarification meeting:
Monday, 3
February 2020 at 09H00 AM, City Hall Auditorium,
Port Elizabeth
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-243/G
|
SUPPLY AND
DELIVERY OF PRINTED, DIGITAL AND ELECTRONIC INFORMATION RESOURCES IN LIBRARY
EDITIONS AND FORMATS TO NMBM LIBRARIES
Validity
Period: 90 Days
|
R 572.00
|
|
SCM/19-303/S
|
IMPLEMENTATION
AND HOSTING OF NMBM SPLASH PROGRAMME
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-258/G
|
STORAGE,
TESTING, SUPPLY AND CUTTING OF UNDERGROUND CABLE UP TO 22kV
Validity
Period: 90 Days
|
R 1145.00
|
|
SCM/19-237/G
|
ELECTRICAL
OVERHEAD PRODUCTS
Validity
Period: 90 Days
|
R 1145.00
|
|
SCM/19-304/S
|
SUPPLY,
DELIVER AND INSTALLATION OF AN IRON CHROMATOGRAPHY WITH AUTOSAMPLER
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-305/S
|
SUPPLY AND
INSTALLATION OF A GAS CHROMATOGRAPH WITH HEADSPACE AUTO-SAMPLER
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-295/S
|
JOINTING
AND TERMINATION OF CABLES
Compulsory Clarification
meeting:
Wednesday,
5 February 2020 at 10H00 AM, Munelek Electricity Training Centre, North End, Port Elizabeth
Validity
Period: 90 Days
|
R 572.00
|
|
SCM/19-202/G
|
SUPPLY AND
DELIVERY OF NON ALCOHOLIC BEVERAGES
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-205/S
|
TRI-ANNUAL
CONTRACT FOR THE CLEANING OF SEWER INFRASTRUCTURE WITHIN THE NMBM NORTHERN
AND SOUTHERN REGIONS
Compulsory Clarification
meeting:
Wednesday,
12 February 2020 at 10H00am, Reception Room, City Hall, Govan Mbeki Avenue,
Port Elizabeth
Validity
Period: 90 Days
|
R 1145.00
|
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:
27 February 2020: SCM/19-159/G; SCM/19-288/G; SCM/19-283/G; SCM/19-303/S;
SCM/19-243/G
05 March 2020: SCM/19-258/G;
SCM/19-237/G; SCM/19-304/S; SCM/19-305/S
12 March 2020: SCM/19-285/S;
SCM/19-295/S; SCM/19-202/G; SCM/19-205/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 BID 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/19-159/G
|
SUPPLY AND
DELIVERY OF WATERWORKS VALVES
Validity
Period: 90 Days
|
R572.00
|
|
SCM/19-288/G
|
SUPPLY AND
DELIVERY OF TOILET PAPER
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-283/S
|
INSTALLATION,
REPAIRS AND MAINTENANCE OF ELECTRICAL INFRASTRUCTURE IN NMBM BUILDINGS/SPORT
FIELDS/OUTDOOR RECREATIONAL AREAS AND ABLUTION BLOCKS ON AN ADHOC MANNER
Compulsory Clarification
meeting:
Monday, 3
February 2020 at 09H00 AM, City Hall Auditorium,
Port Elizabeth
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-285/S
|
INSTITUTIONAL FUMIGATION AND PEST CONTROL
Non-Compulsory
Clarification meeting:
Monday, 3
February 2020 at 09H00 AM, City Hall Auditorium,
Port Elizabeth
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-243/G
|
SUPPLY AND
DELIVERY OF PRINTED, DIGITAL AND ELECTRONIC INFORMATION RESOURCES IN LIBRARY
EDITIONS AND FORMATS TO NMBM LIBRARIES
Validity
Period: 90 Days
|
R 572.00
|
|
SCM/19-303/S
|
IMPLEMENTATION
AND HOSTING OF NMBM SPLASH PROGRAMME
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-258/G
|
STORAGE,
TESTING, SUPPLY AND CUTTING OF UNDERGROUND CABLE UP TO 22kV
Validity
Period: 90 Days
|
R 1145.00
|
|
SCM/19-237/G
|
ELECTRICAL
OVERHEAD PRODUCTS
Validity
Period: 90 Days
|
R 1145.00
|
|
SCM/19-304/S
|
SUPPLY,
DELIVER AND INSTALLATION OF AN IRON CHROMATOGRAPHY WITH AUTOSAMPLER
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-305/S
|
SUPPLY AND
INSTALLATION OF A GAS CHROMATOGRAPH WITH HEADSPACE AUTO-SAMPLER
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-295/S
|
JOINTING
AND TERMINATION OF CABLES
Compulsory Clarification
meeting:
Wednesday,
5 February 2020 at 10H00 AM, Munelek Electricity Training Centre, North End, Port Elizabeth
Validity
Period: 90 Days
|
R 572.00
|
|
SCM/19-202/G
|
SUPPLY AND
DELIVERY OF NON ALCOHOLIC BEVERAGES
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-205/S
|
TRI-ANNUAL
CONTRACT FOR THE CLEANING OF SEWER INFRASTRUCTURE WITHIN THE NMBM NORTHERN
AND SOUTHERN REGIONS
Compulsory Clarification
meeting:
Wednesday,
12 February 2020 at 10H00am, Reception Room, City Hall, Govan Mbeki Avenue,
Port Elizabeth
Validity
Period: 90 Days
|
R 1145.00
|
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:
27 February 2020: SCM/19-159/G; SCM/19-288/G; SCM/19-283/G; SCM/19-303/S;
SCM/19-243/G
05 March 2020: SCM/19-258/G;
SCM/19-237/G; SCM/19-304/S; SCM/19-305/S
12 March 2020: SCM/19-285/S;
SCM/19-295/S; SCM/19-202/G; SCM/19-205/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 BID 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/19-159/G
|
SUPPLY AND
DELIVERY OF WATERWORKS VALVES
Validity
Period: 90 Days
|
R572.00
|
|
SCM/19-288/G
|
SUPPLY AND
DELIVERY OF TOILET PAPER
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-283/S
|
INSTALLATION,
REPAIRS AND MAINTENANCE OF ELECTRICAL INFRASTRUCTURE IN NMBM BUILDINGS/SPORT
FIELDS/OUTDOOR RECREATIONAL AREAS AND ABLUTION BLOCKS ON AN ADHOC MANNER
Compulsory Clarification
meeting:
Monday, 3
February 2020 at 09H00 AM, City Hall Auditorium,
Port Elizabeth
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-285/S
|
INSTITUTIONAL FUMIGATION AND PEST CONTROL
Non-Compulsory
Clarification meeting:
Monday, 3
February 2020 at 09H00 AM, City Hall Auditorium,
Port Elizabeth
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-243/G
|
SUPPLY AND
DELIVERY OF PRINTED, DIGITAL AND ELECTRONIC INFORMATION RESOURCES IN LIBRARY
EDITIONS AND FORMATS TO NMBM LIBRARIES
Validity
Period: 90 Days
|
R 572.00
|
|
SCM/19-303/S
|
IMPLEMENTATION
AND HOSTING OF NMBM SPLASH PROGRAMME
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-258/G
|
STORAGE,
TESTING, SUPPLY AND CUTTING OF UNDERGROUND CABLE UP TO 22kV
Validity
Period: 90 Days
|
R 1145.00
|
|
SCM/19-237/G
|
ELECTRICAL
OVERHEAD PRODUCTS
Validity
Period: 90 Days
|
R 1145.00
|
|
SCM/19-304/S
|
SUPPLY,
DELIVER AND INSTALLATION OF AN IRON CHROMATOGRAPHY WITH AUTOSAMPLER
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-305/S
|
SUPPLY AND
INSTALLATION OF A GAS CHROMATOGRAPH WITH HEADSPACE AUTO-SAMPLER
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-295/S
|
JOINTING
AND TERMINATION OF CABLES
Compulsory Clarification
meeting:
Wednesday,
5 February 2020 at 10H00 AM, Munelek Electricity Training Centre, North End, Port Elizabeth
Validity
Period: 90 Days
|
R 572.00
|
|
SCM/19-202/G
|
SUPPLY AND
DELIVERY OF NON ALCOHOLIC BEVERAGES
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-205/S
|
TRI-ANNUAL
CONTRACT FOR THE CLEANING OF SEWER INFRASTRUCTURE WITHIN THE NMBM NORTHERN
AND SOUTHERN REGIONS
Compulsory Clarification
meeting:
Wednesday,
12 February 2020 at 10H00am, Reception Room, City Hall, Govan Mbeki Avenue,
Port Elizabeth
Validity
Period: 90 Days
|
R 1145.00
|
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:
27 February 2020: SCM/19-159/G; SCM/19-288/G; SCM/19-283/G; SCM/19-303/S;
SCM/19-243/G
05 March 2020: SCM/19-258/G;
SCM/19-237/G; SCM/19-304/S; SCM/19-305/S
12 March 2020: SCM/19-285/S;
SCM/19-295/S; SCM/19-202/G; SCM/19-205/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 BID 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/19-159/G
|
SUPPLY AND
DELIVERY OF WATERWORKS VALVES
Validity
Period: 90 Days
|
R572.00
|
|
SCM/19-288/G
|
SUPPLY AND
DELIVERY OF TOILET PAPER
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-283/S
|
INSTALLATION,
REPAIRS AND MAINTENANCE OF ELECTRICAL INFRASTRUCTURE IN NMBM BUILDINGS/SPORT
FIELDS/OUTDOOR RECREATIONAL AREAS AND ABLUTION BLOCKS ON AN ADHOC MANNER
Compulsory Clarification
meeting:
Monday, 3
February 2020 at 09H00 AM, City Hall Auditorium,
Port Elizabeth
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-285/S
|
INSTITUTIONAL FUMIGATION AND PEST CONTROL
Non-Compulsory
Clarification meeting:
Monday, 3
February 2020 at 09H00 AM, City Hall Auditorium,
Port Elizabeth
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-243/G
|
SUPPLY AND
DELIVERY OF PRINTED, DIGITAL AND ELECTRONIC INFORMATION RESOURCES IN LIBRARY
EDITIONS AND FORMATS TO NMBM LIBRARIES
Validity
Period: 90 Days
|
R 572.00
|
|
SCM/19-303/S
|
IMPLEMENTATION
AND HOSTING OF NMBM SPLASH PROGRAMME
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-258/G
|
STORAGE,
TESTING, SUPPLY AND CUTTING OF UNDERGROUND CABLE UP TO 22kV
Validity
Period: 90 Days
|
R 1145.00
|
|
SCM/19-237/G
|
ELECTRICAL
OVERHEAD PRODUCTS
Validity
Period: 90 Days
|
R 1145.00
|
|
SCM/19-304/S
|
SUPPLY,
DELIVER AND INSTALLATION OF AN IRON CHROMATOGRAPHY WITH AUTOSAMPLER
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-305/S
|
SUPPLY AND
INSTALLATION OF A GAS CHROMATOGRAPH WITH HEADSPACE AUTO-SAMPLER
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-295/S
|
JOINTING
AND TERMINATION OF CABLES
Compulsory Clarification
meeting:
Wednesday,
5 February 2020 at 10H00 AM, Munelek Electricity Training Centre, North End, Port Elizabeth
Validity
Period: 90 Days
|
R 572.00
|
|
SCM/19-202/G
|
SUPPLY AND
DELIVERY OF NON ALCOHOLIC BEVERAGES
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-205/S
|
TRI-ANNUAL
CONTRACT FOR THE CLEANING OF SEWER INFRASTRUCTURE WITHIN THE NMBM NORTHERN
AND SOUTHERN REGIONS
Compulsory Clarification
meeting:
Wednesday,
12 February 2020 at 10H00am, Reception Room, City Hall, Govan Mbeki Avenue,
Port Elizabeth
Validity
Period: 90 Days
|
R 1145.00
|
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:
27 February 2020: SCM/19-159/G; SCM/19-288/G; SCM/19-283/G; SCM/19-303/S;
SCM/19-243/G
05 March 2020: SCM/19-258/G;
SCM/19-237/G; SCM/19-304/S; SCM/19-305/S
12 March 2020: SCM/19-285/S;
SCM/19-295/S; SCM/19-202/G; SCM/19-205/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 BID 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/19-159/G
|
SUPPLY AND
DELIVERY OF WATERWORKS VALVES
Validity
Period: 90 Days
|
R572.00
|
|
SCM/19-288/G
|
SUPPLY AND
DELIVERY OF TOILET PAPER
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-283/S
|
INSTALLATION,
REPAIRS AND MAINTENANCE OF ELECTRICAL INFRASTRUCTURE IN NMBM BUILDINGS/SPORT
FIELDS/OUTDOOR RECREATIONAL AREAS AND ABLUTION BLOCKS ON AN ADHOC MANNER
Compulsory Clarification
meeting:
Monday, 3
February 2020 at 09H00 AM, City Hall Auditorium,
Port Elizabeth
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-285/S
|
INSTITUTIONAL FUMIGATION AND PEST CONTROL
Non-Compulsory
Clarification meeting:
Monday, 3
February 2020 at 09H00 AM, City Hall Auditorium,
Port Elizabeth
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-243/G
|
SUPPLY AND
DELIVERY OF PRINTED, DIGITAL AND ELECTRONIC INFORMATION RESOURCES IN LIBRARY
EDITIONS AND FORMATS TO NMBM LIBRARIES
Validity
Period: 90 Days
|
R 572.00
|
|
SCM/19-303/S
|
IMPLEMENTATION
AND HOSTING OF NMBM SPLASH PROGRAMME
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-258/G
|
STORAGE,
TESTING, SUPPLY AND CUTTING OF UNDERGROUND CABLE UP TO 22kV
Validity
Period: 90 Days
|
R 1145.00
|
|
SCM/19-237/G
|
ELECTRICAL
OVERHEAD PRODUCTS
Validity
Period: 90 Days
|
R 1145.00
|
|
SCM/19-304/S
|
SUPPLY,
DELIVER AND INSTALLATION OF AN IRON CHROMATOGRAPHY WITH AUTOSAMPLER
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-305/S
|
SUPPLY AND
INSTALLATION OF A GAS CHROMATOGRAPH WITH HEADSPACE AUTO-SAMPLER
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-295/S
|
JOINTING
AND TERMINATION OF CABLES
Compulsory Clarification
meeting:
Wednesday,
5 February 2020 at 10H00 AM, Munelek Electricity Training Centre, North End, Port Elizabeth
Validity
Period: 90 Days
|
R 572.00
|
|
SCM/19-202/G
|
SUPPLY AND
DELIVERY OF NON ALCOHOLIC BEVERAGES
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-205/S
|
TRI-ANNUAL
CONTRACT FOR THE CLEANING OF SEWER INFRASTRUCTURE WITHIN THE NMBM NORTHERN
AND SOUTHERN REGIONS
Compulsory Clarification
meeting:
Wednesday,
12 February 2020 at 10H00am, Reception Room, City Hall, Govan Mbeki Avenue,
Port Elizabeth
Validity
Period: 90 Days
|
R 1145.00
|
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:
27 February 2020: SCM/19-159/G; SCM/19-288/G; SCM/19-283/G; SCM/19-303/S;
SCM/19-243/G
05 March 2020: SCM/19-258/G;
SCM/19-237/G; SCM/19-304/S; SCM/19-305/S
12 March 2020: SCM/19-285/S;
SCM/19-295/S; SCM/19-202/G; SCM/19-205/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 BID 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/19-159/G
|
SUPPLY AND
DELIVERY OF WATERWORKS VALVES
Validity
Period: 90 Days
|
R572.00
|
|
SCM/19-288/G
|
SUPPLY AND
DELIVERY OF TOILET PAPER
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-283/S
|
INSTALLATION,
REPAIRS AND MAINTENANCE OF ELECTRICAL INFRASTRUCTURE IN NMBM BUILDINGS/SPORT
FIELDS/OUTDOOR RECREATIONAL AREAS AND ABLUTION BLOCKS ON AN ADHOC MANNER
Compulsory Clarification
meeting:
Monday, 3
February 2020 at 09H00 AM, City Hall Auditorium,
Port Elizabeth
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-285/S
|
INSTITUTIONAL FUMIGATION AND PEST CONTROL
Non-Compulsory
Clarification meeting:
Monday, 3
February 2020 at 09H00 AM, City Hall Auditorium,
Port Elizabeth
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-243/G
|
SUPPLY AND
DELIVERY OF PRINTED, DIGITAL AND ELECTRONIC INFORMATION RESOURCES IN LIBRARY
EDITIONS AND FORMATS TO NMBM LIBRARIES
Validity
Period: 90 Days
|
R 572.00
|
|
SCM/19-303/S
|
IMPLEMENTATION
AND HOSTING OF NMBM SPLASH PROGRAMME
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-258/G
|
STORAGE,
TESTING, SUPPLY AND CUTTING OF UNDERGROUND CABLE UP TO 22kV
Validity
Period: 90 Days
|
R 1145.00
|
|
SCM/19-237/G
|
ELECTRICAL
OVERHEAD PRODUCTS
Validity
Period: 90 Days
|
R 1145.00
|
|
SCM/19-304/S
|
SUPPLY,
DELIVER AND INSTALLATION OF AN IRON CHROMATOGRAPHY WITH AUTOSAMPLER
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-305/S
|
SUPPLY AND
INSTALLATION OF A GAS CHROMATOGRAPH WITH HEADSPACE AUTO-SAMPLER
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-295/S
|
JOINTING
AND TERMINATION OF CABLES
Compulsory Clarification
meeting:
Wednesday,
5 February 2020 at 10H00 AM, Munelek Electricity Training Centre, North End, Port Elizabeth
Validity
Period: 90 Days
|
R 572.00
|
|
SCM/19-202/G
|
SUPPLY AND
DELIVERY OF NON ALCOHOLIC BEVERAGES
Validity
Period: 90 Days
|
R 401.00
|
|
SCM/19-205/S
|
TRI-ANNUAL
CONTRACT FOR THE CLEANING OF SEWER INFRASTRUCTURE WITHIN THE NMBM NORTHERN
AND SOUTHERN REGIONS
Compulsory Clarification
meeting:
Wednesday,
12 February 2020 at 10H00am, Reception Room, City Hall, Govan Mbeki Avenue,
Port Elizabeth
Validity
Period: 90 Days
|
R 1145.00
|
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:
27 February 2020: SCM/19-159/G; SCM/19-288/G; SCM/19-283/G; SCM/19-303/S;
SCM/19-243/G
05 March 2020: SCM/19-258/G;
SCM/19-237/G; SCM/19-304/S; SCM/19-305/S
12 March 2020: SCM/19-285/S;
SCM/19-295/S; SCM/19-202/G; SCM/19-205/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 BID 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/19-301/S
|
SERVICE,
REPAIR AND INSTALLATION OF AIRCONDITIONING UNDER 75 000 BTU
Compulsory
Clarification Meeting:
On Friday, 24 January 2020 at 10h00 in the Auditorium, City
Hall, Market Square
Validity Period: 90 Days
|
R401
|
|
SCM/19-293/S
|
EXPRESSION
OF INTEREST FOR THE ARTS AND CULTURE LOGISTICAL SERVICES
Compulsory Clarification
meeting:
Wednesday,
22 January 2020 at 09h00 in the Main Hall, NMBM Art Museum, 1 Park Drive,
Central, Port Elizabeth
Validity
Period: 90 Days
|
R0.00
|
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:
20 February 2020: SCM/19-301/S, SCM/19-293/S
EXTENSION
NOTICE
Please note that the following tender advertised on 13 November 2019, ref.
173, has been extended as per below:
|
SCM No
|
SCM Description
|
New Closing Date:
|
|
SCM/19-221/C
|
TRIENNIAL CONTRACT FOR THE CONSTRUCTION OF
MINOR SEWERAGE INFRASTRUCTURE
COMPULSORY
BRIEFING MEETING:
Wednesday, 22 January 2020 at 10:00 AM, City
Hall Auditorium
Validity Period: 90
days
|
5 March 2020
|
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 BID 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/19-301/S
|
SERVICE,
REPAIR AND INSTALLATION OF AIRCONDITIONING UNDER 75 000 BTU
Compulsory
Clarification Meeting:
On Friday, 24 January 2020 at 10h00 in the Auditorium, City
Hall, Market Square
Validity Period: 90 Days
|
R401
|
|
SCM/19-293/S
|
EXPRESSION
OF INTEREST FOR THE ARTS AND CULTURE LOGISTICAL SERVICES
Compulsory Clarification
meeting:
Wednesday,
22 January 2020 at 09h00 in the Main Hall, NMBM Art Museum, 1 Park Drive,
Central, Port Elizabeth
Validity
Period: 90 Days
|
R0.00
|
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:
20 February 2020: SCM/19-301/S, SCM/19-293/S
EXTENSION
NOTICE
Please note that the following tender advertised on 13 November 2019, ref.
173, has been extended as per below:
|
SCM No
|
SCM Description
|
New Closing Date:
|
|
SCM/19-221/C
|
TRIENNIAL CONTRACT FOR THE CONSTRUCTION OF
MINOR SEWERAGE INFRASTRUCTURE
COMPULSORY
BRIEFING MEETING:
Wednesday, 22 January 2020 at 10:00 AM, City
Hall Auditorium
Validity Period: 90
days
|
5 March 2020
|
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.
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