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/20-2/S
|
INSTALLATION OF TRAFFIC SIGNAL VEHICLE DETECTION
CABLES
Validity Period: 90 Days
|
R432.00
|
|
SCM/20-11/S
|
INSTALLATION AND MAINTENANCE OF TRAFFIC SIGNAL
EQUIPMENT
Validity Period: 90 Days
|
R432.00
|
|
SCM/20-1/G
|
SUPPLY,
DELIVER & MAINTENANCE OF PROTECTIVE GEAR AND DAILY UNIFORM
Validity Period: 90 Days
|
R616.00
|
|
SCM/19-364/S
|
SUPPLY AND DELIVERY OF LEAD-ACID
STARTER BATTERIES
Validity Period: 90 Days
|
R432.00
|
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 11:00am on :
03
December2020: SCM/20-2/S; SCM/20-11/S; SCM/20-1/G
10 December 2020: SCM/19-364/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.
The public will not
be allowed to come in and observe the tender opening due to prohibition of
gatherings which is in line with the provisions of Disaster Management
Regulations as published on 18 March 2020. The tender opening will be recorded,
and such recording will be made available on the Municipal Website.
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/20-2/S
|
INSTALLATION OF TRAFFIC SIGNAL VEHICLE DETECTION
CABLES
Validity Period: 90 Days
|
R432.00
|
|
SCM/20-11/S
|
INSTALLATION AND MAINTENANCE OF TRAFFIC SIGNAL
EQUIPMENT
Validity Period: 90 Days
|
R432.00
|
|
SCM/20-1/G
|
SUPPLY,
DELIVER & MAINTENANCE OF PROTECTIVE GEAR AND DAILY UNIFORM
Validity Period: 90 Days
|
R616.00
|
|
SCM/19-364/S
|
SUPPLY AND DELIVERY OF LEAD-ACID
STARTER BATTERIES
Validity Period: 90 Days
|
R432.00
|
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 11:00am on :
03
December2020: SCM/20-2/S; SCM/20-11/S; SCM/20-1/G
10 December 2020: SCM/19-364/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.
The public will not
be allowed to come in and observe the tender opening due to prohibition of
gatherings which is in line with the provisions of Disaster Management
Regulations as published on 18 March 2020. The tender opening will be recorded,
and such recording will be made available on the Municipal Website.
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/20-2/S
|
INSTALLATION OF TRAFFIC SIGNAL VEHICLE DETECTION
CABLES
Validity Period: 90 Days
|
R432.00
|
|
SCM/20-11/S
|
INSTALLATION AND MAINTENANCE OF TRAFFIC SIGNAL
EQUIPMENT
Validity Period: 90 Days
|
R432.00
|
|
SCM/20-1/G
|
SUPPLY,
DELIVER & MAINTENANCE OF PROTECTIVE GEAR AND DAILY UNIFORM
Validity Period: 90 Days
|
R616.00
|
|
SCM/19-364/S
|
SUPPLY AND DELIVERY OF LEAD-ACID
STARTER BATTERIES
Validity Period: 90 Days
|
R432.00
|
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 11:00am on :
03
December2020: SCM/20-2/S; SCM/20-11/S; SCM/20-1/G
10 December 2020: SCM/19-364/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.
The public will not
be allowed to come in and observe the tender opening due to prohibition of
gatherings which is in line with the provisions of Disaster Management
Regulations as published on 18 March 2020. The tender opening will be recorded,
and such recording will be made available on the Municipal Website.
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/20-2/S
|
INSTALLATION OF TRAFFIC SIGNAL VEHICLE DETECTION
CABLES
Validity Period: 90 Days
|
R432.00
|
|
SCM/20-11/S
|
INSTALLATION AND MAINTENANCE OF TRAFFIC SIGNAL
EQUIPMENT
Validity Period: 90 Days
|
R432.00
|
|
SCM/20-1/G
|
SUPPLY,
DELIVER & MAINTENANCE OF PROTECTIVE GEAR AND DAILY UNIFORM
Validity Period: 90 Days
|
R616.00
|
|
SCM/19-364/S
|
SUPPLY AND DELIVERY OF LEAD-ACID
STARTER BATTERIES
Validity Period: 90 Days
|
R432.00
|
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 11:00am on :
03
December2020: SCM/20-2/S; SCM/20-11/S; SCM/20-1/G
10 December 2020: SCM/19-364/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.
The public will not
be allowed to come in and observe the tender opening due to prohibition of
gatherings which is in line with the provisions of Disaster Management
Regulations as published on 18 March 2020. The tender opening will be recorded,
and such recording will be made available on the Municipal Website.
BUDGET AND
TREASURY DIRECTORATE
0SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be
provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/20-12/G
|
PROCUREMENT
OF OMS SERVERS
Validity
Period: 90 Days
|
R432.00
|
|
SCM/19-316/C
5CE
OR HIGHER
|
TRIENNIAL
CONTRACT FOR WATER AND SANITATION SUPPORT SERVICES: CLUSTERS 1 - 6
Validity
Period: 90 Days
|
R1232.00
|
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 :
26 November 2020: SCM/20-12/G;
SCM/19-316/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.
The public will not
be allowed to come in and observe the tender opening due to prohibition of
gatherings which is in line with the provisions of Disaster Management
Regulations as published on 18 March 2020. The tender opening will be recorded,
and such recording will be made available on the Municipal Website.
BUDGET AND
TREASURY DIRECTORATE
0SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be
provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/20-12/G
|
PROCUREMENT
OF OMS SERVERS
Validity
Period: 90 Days
|
R432.00
|
|
SCM/19-316/C
5CE
OR HIGHER
|
TRIENNIAL
CONTRACT FOR WATER AND SANITATION SUPPORT SERVICES: CLUSTERS 1 - 6
Validity
Period: 90 Days
|
R1232.00
|
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 :
26 November 2020: SCM/20-12/G;
SCM/19-316/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.
The public will not
be allowed to come in and observe the tender opening due to prohibition of
gatherings which is in line with the provisions of Disaster Management
Regulations as published on 18 March 2020. The tender opening will be recorded,
and such recording will be made available on the Municipal Website.
BUDGET AND
TREASURY DIRECTORATE
0SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be
provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/19-164/G
|
SUPPLY
AND DELIVERY OF DUCTILE IRON AND STEEL WATERWORKS FITTINGS
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-165/G
|
SUPPLY AND
DELIVERY OF WATERWORKS FLANGE ADAPTORS AND BENDS
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-342/G
|
SUPPLY AND
DELIVERY OF WATER PRESSURE PIPES
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-348/G
|
SUPPLY AND
DELIVERY OF WATERWORKS SADDLES
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-349/G
|
SUPPLY AND
DELIVERY OF PVC WATERWORKS FITTINGS
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-332/S
|
HYGIENE HEALTHCARE SERVICES
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-336/G
|
SUPPLY
& DELIVER – UNIFORM, PROTECTIVE EQUIPMENT & BODY ARMOUR TRAFFIC &
LICENSING
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-306/G
|
TRI-ANNUAL
RATES – ONLY TENDER FOR THE MANUFACTURE AND SUPPLY OF HOT ASPHALT_PREMIX COMPRISING
50/70 PENETRATION GRADE BITUMEN
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-298/S
|
EXPRESSION
OF INTEREST OF PROFESSIONAL CONSTRUCTION HEALTH AND SAFETY AGENT (PR.CHSA)
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 :
05
November 2020: SCM/19-298/S
10
November 2020: SCM/19-164/G; SCM/19-165/G;
12 November 2020: SCM/19-342/G;
SCM/19-348/G;
17 November 2020: SCM/19-349/G;
SCM/19-332/S
19 November 2020: SCM/19-336/G; SCM/19-306/G
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices
Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage
between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first
floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the
application Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Port Elizabeth.
The public will not
be allowed to come in and observe the tender opening due to prohibition of
gatherings which is in line with the provisions of Disaster Management
Regulations as published on 18 March 2020. The tender opening will be recorded,
and such recording will be made available on the Municipal Website.
BUDGET AND
TREASURY DIRECTORATE
0SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be
provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/19-164/G
|
SUPPLY
AND DELIVERY OF DUCTILE IRON AND STEEL WATERWORKS FITTINGS
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-165/G
|
SUPPLY AND
DELIVERY OF WATERWORKS FLANGE ADAPTORS AND BENDS
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-342/G
|
SUPPLY AND
DELIVERY OF WATER PRESSURE PIPES
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-348/G
|
SUPPLY AND
DELIVERY OF WATERWORKS SADDLES
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-349/G
|
SUPPLY AND
DELIVERY OF PVC WATERWORKS FITTINGS
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-332/S
|
HYGIENE HEALTHCARE SERVICES
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-336/G
|
SUPPLY
& DELIVER – UNIFORM, PROTECTIVE EQUIPMENT & BODY ARMOUR TRAFFIC &
LICENSING
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-306/G
|
TRI-ANNUAL
RATES – ONLY TENDER FOR THE MANUFACTURE AND SUPPLY OF HOT ASPHALT_PREMIX COMPRISING
50/70 PENETRATION GRADE BITUMEN
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-298/S
|
EXPRESSION
OF INTEREST OF PROFESSIONAL CONSTRUCTION HEALTH AND SAFETY AGENT (PR.CHSA)
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 :
05
November 2020: SCM/19-298/S
10
November 2020: SCM/19-164/G; SCM/19-165/G;
12 November 2020: SCM/19-342/G;
SCM/19-348/G;
17 November 2020: SCM/19-349/G;
SCM/19-332/S
19 November 2020: SCM/19-336/G; SCM/19-306/G
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices
Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage
between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first
floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the
application Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Port Elizabeth.
The public will not
be allowed to come in and observe the tender opening due to prohibition of
gatherings which is in line with the provisions of Disaster Management
Regulations as published on 18 March 2020. The tender opening will be recorded,
and such recording will be made available on the Municipal Website.
BUDGET AND
TREASURY DIRECTORATE
0SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be
provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/19-314/S
|
AIR
QUALITY MANAGEMENT PLAN REVIEW AND EMISSIONS INVENTORY DEVELOPMENT
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-312/S
|
PROVISION
OF 3RD PARTY VENDING SALES SERVICE OF PREPAYMENT ELECTRICITY
TOKENS VIA AN ONLINE ELECTRONIC BANKING CHANNEL ON BEHALF OF THE NELSON
MANDELA BAY MUNICIPALITY
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-274/S
|
OPERATION
AND MANAGEMENT OF MUNICIPAL POUND
Validity
Period: 90 Days
|
R432.00
|
|
SCM/19-337/G
|
FURNITURE
FOR TOURISM MARKETING UNIT
Validity
Period: 90 Days
|
R432.00
|
|
SCM/19-324/S
|
SUPPLY,
INSTALL AND MAINTAIN DOMESTIC METER AMI SOFTWARE
Validity
Period: 90 Days
|
R616.00
|
|
SCM/19-330/S
|
DEVELOPING
AND IMPLEMENTING A NELSON MANDELA BAY TOURISM MARKETING AND CAMPAIGN STRATEGY
Validity
Period: 90 Days
|
R616.00
|
|
SCM/20-6/G
|
DATABASE
OF SUPPLIERS TO SUPPLY ICT EQUIPMENT
Validity
Period: 90 Days
|
R616.00
|
All tenderers must be
registered on the Municipality’s supplier’s database through NMBM database. The Municipality reserves the right
not to consider the tenders of tenderers not registered on the Nelson Mandela
Bay Municipality’s supplier’s database. Please phone NMBM database 041 –
5063274/3266 to register, if not yet registered.
Tenderers arriving 10
minutes late will not be allowed into a clarification meeting.
SUBMISSION
AND OPENING OF TENDERS
Tenders must reach the Municipality by not later than 11:00 on THURSDAY (Close
Date) :
02
October 2020: SCM/19-314/S
06 October
2020: SCM/19-312/S
29
October 2020: SCM/19-274/S, SCM/19-337/G, SCM/19-324/S
12 November 2020: SCM/19-330/S
19 November 2020: SCM/20-6/G
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices
Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage
between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the in the boardroom, Supply Chain
Management Office, Harrower Road, North End, Port Elizabeth and the Conference
Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after
11:00 on the application Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Port Elizabeth.
The public will not
be allowed to come in and observe the tender opening due to prohibition of
gatherings which is in line with the provisions of Disaster Management
Regulations as published on 18 March 2020. The tender opening will be recorded,
and such recording will be made available on the Municipal Website.
BUDGET AND
TREASURY DIRECTORATE
0SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be
provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/19-164/G
|
SUPPLY
AND DELIVERY OF DUCTILE IRON AND STEEL WATERWORKS FITTINGS
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-165/G
|
SUPPLY AND
DELIVERY OF WATERWORKS FLANGE ADAPTORS AND BENDS
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-342/G
|
SUPPLY AND
DELIVERY OF WATER PRESSURE PIPES
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-348/G
|
SUPPLY AND
DELIVERY OF WATERWORKS SADDLES
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-349/G
|
SUPPLY AND
DELIVERY OF PVC WATERWORKS FITTINGS
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-332/S
|
HYGIENE HEALTHCARE SERVICES
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-336/G
|
SUPPLY
& DELIVER – UNIFORM, PROTECTIVE EQUIPMENT & BODY ARMOUR TRAFFIC &
LICENSING
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-306/G
|
TRI-ANNUAL
RATES – ONLY TENDER FOR THE MANUFACTURE AND SUPPLY OF HOT ASPHALT_PREMIX COMPRISING
50/70 PENETRATION GRADE BITUMEN
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-298/S
|
EXPRESSION
OF INTEREST OF PROFESSIONAL CONSTRUCTION HEALTH AND SAFETY AGENT (PR.CHSA)
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 :
05
November 2020: SCM/19-298/S
10
November 2020: SCM/19-164/G; SCM/19-165/G;
12 November 2020: SCM/19-342/G;
SCM/19-348/G;
17 November 2020: SCM/19-349/G;
SCM/19-332/S
19 November 2020: SCM/19-336/G; SCM/19-306/G
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices
Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage
between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first
floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the
application Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Port Elizabeth.
The public will not
be allowed to come in and observe the tender opening due to prohibition of
gatherings which is in line with the provisions of Disaster Management
Regulations as published on 18 March 2020. The tender opening will be recorded,
and such recording will be made available on the Municipal Website.
BUDGET AND
TREASURY DIRECTORATE
0SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be
provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/19-164/G
|
SUPPLY
AND DELIVERY OF DUCTILE IRON AND STEEL WATERWORKS FITTINGS
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-165/G
|
SUPPLY AND
DELIVERY OF WATERWORKS FLANGE ADAPTORS AND BENDS
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-342/G
|
SUPPLY AND
DELIVERY OF WATER PRESSURE PIPES
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-348/G
|
SUPPLY AND
DELIVERY OF WATERWORKS SADDLES
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-349/G
|
SUPPLY AND
DELIVERY OF PVC WATERWORKS FITTINGS
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-332/S
|
HYGIENE HEALTHCARE SERVICES
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-336/G
|
SUPPLY
& DELIVER – UNIFORM, PROTECTIVE EQUIPMENT & BODY ARMOUR TRAFFIC &
LICENSING
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-306/G
|
TRI-ANNUAL
RATES – ONLY TENDER FOR THE MANUFACTURE AND SUPPLY OF HOT ASPHALT_PREMIX COMPRISING
50/70 PENETRATION GRADE BITUMEN
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-298/S
|
EXPRESSION
OF INTEREST OF PROFESSIONAL CONSTRUCTION HEALTH AND SAFETY AGENT (PR.CHSA)
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 :
05
November 2020: SCM/19-298/S
10
November 2020: SCM/19-164/G; SCM/19-165/G;
12 November 2020: SCM/19-342/G;
SCM/19-348/G;
17 November 2020: SCM/19-349/G;
SCM/19-332/S
19 November 2020: SCM/19-336/G; SCM/19-306/G
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices
Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage
between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first
floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the
application Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Port Elizabeth.
The public will not
be allowed to come in and observe the tender opening due to prohibition of
gatherings which is in line with the provisions of Disaster Management
Regulations as published on 18 March 2020. The tender opening will be recorded,
and such recording will be made available on the Municipal Website.
BUDGET AND
TREASURY DIRECTORATE
0SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be
provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months’ period.
|
||
|
SCM No.
|
Services/Goods/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/19-339/S
|
MANAGEMENT
AND TREATMENT OF HEALTH NUISANCES RESULTING FROM UNKEMPT, UNMAINTAINED AND
NEGLECTED PRIVATE PROPERTIES.
Validity
period: 90 days
|
R401.00
|
|
SCM/19-308/S
|
REVIEW
OF THE MUNICIPAL SPATIAL DEVELOPMENT FRAMEWORK AND BIOREGIONAL PLAN.
Validity
period: 90 days
|
R401.00
|
|
SCM/19-320/S
|
PREPARATION
OF THE UITENHAGE PRECINCT PLAN.
Validity
period: 90 days
|
R432.00
|
|
SCM/20-5/S
|
DELIVERY
OF COUNCIL AGENDAS AND OTHER DOCUMENTS.
Validity
period: 90 days
|
R432.00
|
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 -
- 07 October 2020:
SCM/19-339/S, SCM/19-308/S
- 05 November 2020: SCM/19-320/S
- 12 November 2020: SCM/20-5/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 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.
The public will not
be allowed to come in and observe the tender opening due to the prohibition on
gatherings, which is in line with the provisions of Disaster Management
Regulations, as published on 18 March 2020. The tender opening will be
recorded, and such recording will be made available on the Municipal Website.
Ref. 118 – 1 October 2020
BUDGET AND
TREASURY DIRECTORATE
0SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be
provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/19-164/G
|
SUPPLY
AND DELIVERY OF DUCTILE IRON AND STEEL WATERWORKS FITTINGS
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-165/G
|
SUPPLY AND
DELIVERY OF WATERWORKS FLANGE ADAPTORS AND BENDS
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-342/G
|
SUPPLY AND
DELIVERY OF WATER PRESSURE PIPES
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-348/G
|
SUPPLY AND
DELIVERY OF WATERWORKS SADDLES
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-349/G
|
SUPPLY AND
DELIVERY OF PVC WATERWORKS FITTINGS
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-332/S
|
HYGIENE HEALTHCARE SERVICES
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-336/G
|
SUPPLY
& DELIVER – UNIFORM, PROTECTIVE EQUIPMENT & BODY ARMOUR TRAFFIC &
LICENSING
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-306/G
|
TRI-ANNUAL
RATES – ONLY TENDER FOR THE MANUFACTURE AND SUPPLY OF HOT ASPHALT_PREMIX COMPRISING
50/70 PENETRATION GRADE BITUMEN
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-298/S
|
EXPRESSION
OF INTEREST OF PROFESSIONAL CONSTRUCTION HEALTH AND SAFETY AGENT (PR.CHSA)
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 :
05
November 2020: SCM/19-298/S
10
November 2020: SCM/19-164/G; SCM/19-165/G;
12 November 2020: SCM/19-342/G;
SCM/19-348/G;
17 November 2020: SCM/19-349/G;
SCM/19-332/S
19 November 2020: SCM/19-336/G; SCM/19-306/G
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices
Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage
between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first
floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the
application Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Port Elizabeth.
The public will not
be allowed to come in and observe the tender opening due to prohibition of
gatherings which is in line with the provisions of Disaster Management
Regulations as published on 18 March 2020. The tender opening will be recorded,
and such recording will be made available on the Municipal Website.
BUDGET AND
TREASURY DIRECTORATE
0SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be
provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/19-164/G
|
SUPPLY
AND DELIVERY OF DUCTILE IRON AND STEEL WATERWORKS FITTINGS
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-165/G
|
SUPPLY AND
DELIVERY OF WATERWORKS FLANGE ADAPTORS AND BENDS
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-342/G
|
SUPPLY AND
DELIVERY OF WATER PRESSURE PIPES
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-348/G
|
SUPPLY AND
DELIVERY OF WATERWORKS SADDLES
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-349/G
|
SUPPLY AND
DELIVERY OF PVC WATERWORKS FITTINGS
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-332/S
|
HYGIENE HEALTHCARE SERVICES
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-336/G
|
SUPPLY
& DELIVER – UNIFORM, PROTECTIVE EQUIPMENT & BODY ARMOUR TRAFFIC &
LICENSING
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-306/G
|
TRI-ANNUAL
RATES – ONLY TENDER FOR THE MANUFACTURE AND SUPPLY OF HOT ASPHALT_PREMIX COMPRISING
50/70 PENETRATION GRADE BITUMEN
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-298/S
|
EXPRESSION
OF INTEREST OF PROFESSIONAL CONSTRUCTION HEALTH AND SAFETY AGENT (PR.CHSA)
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 :
05
November 2020: SCM/19-298/S
10
November 2020: SCM/19-164/G; SCM/19-165/G;
12 November 2020: SCM/19-342/G;
SCM/19-348/G;
17 November 2020: SCM/19-349/G;
SCM/19-332/S
19 November 2020: SCM/19-336/G; SCM/19-306/G
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices
Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage
between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first
floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the
application Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Port Elizabeth.
The public will not
be allowed to come in and observe the tender opening due to prohibition of
gatherings which is in line with the provisions of Disaster Management
Regulations as published on 18 March 2020. The tender opening will be recorded,
and such recording will be made available on the Municipal Website.
BUDGET AND
TREASURY DIRECTORATE
0SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be
provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/19-314/S
|
AIR
QUALITY MANAGEMENT PLAN REVIEW AND EMISSIONS INVENTORY DEVELOPMENT
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-312/S
|
PROVISION
OF 3RD PARTY VENDING SALES SERVICE OF PREPAYMENT ELECTRICITY
TOKENS VIA AN ONLINE ELECTRONIC BANKING CHANNEL ON BEHALF OF THE NELSON
MANDELA BAY MUNICIPALITY
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-274/S
|
OPERATION
AND MANAGEMENT OF MUNICIPAL POUND
Validity
Period: 90 Days
|
R432.00
|
|
SCM/19-337/G
|
FURNITURE
FOR TOURISM MARKETING UNIT
Validity
Period: 90 Days
|
R432.00
|
|
SCM/19-324/S
|
SUPPLY,
INSTALL AND MAINTAIN DOMESTIC METER AMI SOFTWARE
Validity
Period: 90 Days
|
R616.00
|
|
SCM/19-330/S
|
DEVELOPING
AND IMPLEMENTING A NELSON MANDELA BAY TOURISM MARKETING AND CAMPAIGN STRATEGY
Validity
Period: 90 Days
|
R616.00
|
|
SCM/20-6/G
|
DATABASE
OF SUPPLIERS TO SUPPLY ICT EQUIPMENT
Validity
Period: 90 Days
|
R616.00
|
All tenderers must be
registered on the Municipality’s supplier’s database through NMBM database. The Municipality reserves the right
not to consider the tenders of tenderers not registered on the Nelson Mandela
Bay Municipality’s supplier’s database. Please phone NMBM database 041 –
5063274/3266 to register, if not yet registered.
Tenderers arriving 10
minutes late will not be allowed into a clarification meeting.
SUBMISSION
AND OPENING OF TENDERS
Tenders must reach the Municipality by not later than 11:00 on THURSDAY (Close
Date) :
02
October 2020: SCM/19-314/S
06 October
2020: SCM/19-312/S
29
October 2020: SCM/19-274/S, SCM/19-337/G, SCM/19-324/S
12 November 2020: SCM/19-330/S
19 November 2020: SCM/20-6/G
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices
Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage
between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the in the boardroom, Supply Chain
Management Office, Harrower Road, North End, Port Elizabeth and the Conference
Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after
11:00 on the application Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Port Elizabeth.
The public will not
be allowed to come in and observe the tender opening due to prohibition of
gatherings which is in line with the provisions of Disaster Management
Regulations as published on 18 March 2020. The tender opening will be recorded,
and such recording will be made available on the Municipal Website.
BUDGET AND
TREASURY DIRECTORATE
0SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be
provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/19-164/G
|
SUPPLY
AND DELIVERY OF DUCTILE IRON AND STEEL WATERWORKS FITTINGS
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-165/G
|
SUPPLY AND
DELIVERY OF WATERWORKS FLANGE ADAPTORS AND BENDS
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-342/G
|
SUPPLY AND
DELIVERY OF WATER PRESSURE PIPES
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-348/G
|
SUPPLY AND
DELIVERY OF WATERWORKS SADDLES
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-349/G
|
SUPPLY AND
DELIVERY OF PVC WATERWORKS FITTINGS
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-332/S
|
HYGIENE HEALTHCARE SERVICES
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-336/G
|
SUPPLY
& DELIVER – UNIFORM, PROTECTIVE EQUIPMENT & BODY ARMOUR TRAFFIC &
LICENSING
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-306/G
|
TRI-ANNUAL
RATES – ONLY TENDER FOR THE MANUFACTURE AND SUPPLY OF HOT ASPHALT_PREMIX COMPRISING
50/70 PENETRATION GRADE BITUMEN
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-298/S
|
EXPRESSION
OF INTEREST OF PROFESSIONAL CONSTRUCTION HEALTH AND SAFETY AGENT (PR.CHSA)
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 :
05
November 2020: SCM/19-298/S
10
November 2020: SCM/19-164/G; SCM/19-165/G;
12 November 2020: SCM/19-342/G;
SCM/19-348/G;
17 November 2020: SCM/19-349/G;
SCM/19-332/S
19 November 2020: SCM/19-336/G; SCM/19-306/G
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices
Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage
between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first
floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the
application Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Port Elizabeth.
The public will not
be allowed to come in and observe the tender opening due to prohibition of
gatherings which is in line with the provisions of Disaster Management
Regulations as published on 18 March 2020. The tender opening will be recorded,
and such recording will be made available on the Municipal Website.
BUDGET AND
TREASURY DIRECTORATE
0SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be
provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/19-164/G
|
SUPPLY
AND DELIVERY OF DUCTILE IRON AND STEEL WATERWORKS FITTINGS
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-165/G
|
SUPPLY AND
DELIVERY OF WATERWORKS FLANGE ADAPTORS AND BENDS
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-342/G
|
SUPPLY AND
DELIVERY OF WATER PRESSURE PIPES
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-348/G
|
SUPPLY AND
DELIVERY OF WATERWORKS SADDLES
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-349/G
|
SUPPLY AND
DELIVERY OF PVC WATERWORKS FITTINGS
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-332/S
|
HYGIENE HEALTHCARE SERVICES
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-336/G
|
SUPPLY
& DELIVER – UNIFORM, PROTECTIVE EQUIPMENT & BODY ARMOUR TRAFFIC &
LICENSING
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-306/G
|
TRI-ANNUAL
RATES – ONLY TENDER FOR THE MANUFACTURE AND SUPPLY OF HOT ASPHALT_PREMIX COMPRISING
50/70 PENETRATION GRADE BITUMEN
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-298/S
|
EXPRESSION
OF INTEREST OF PROFESSIONAL CONSTRUCTION HEALTH AND SAFETY AGENT (PR.CHSA)
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 :
05
November 2020: SCM/19-298/S
10
November 2020: SCM/19-164/G; SCM/19-165/G;
12 November 2020: SCM/19-342/G;
SCM/19-348/G;
17 November 2020: SCM/19-349/G;
SCM/19-332/S
19 November 2020: SCM/19-336/G; SCM/19-306/G
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices
Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage
between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first
floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the
application Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Port Elizabeth.
The public will not
be allowed to come in and observe the tender opening due to prohibition of
gatherings which is in line with the provisions of Disaster Management
Regulations as published on 18 March 2020. The tender opening will be recorded,
and such recording will be made available on the Municipal Website.
BUDGET AND
TREASURY DIRECTORATE
0SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be
provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months’ period.
|
||
|
SCM No.
|
Services/Goods/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/19-339/S
|
MANAGEMENT
AND TREATMENT OF HEALTH NUISANCES RESULTING FROM UNKEMPT, UNMAINTAINED AND
NEGLECTED PRIVATE PROPERTIES.
Validity
period: 90 days
|
R401.00
|
|
SCM/19-308/S
|
REVIEW
OF THE MUNICIPAL SPATIAL DEVELOPMENT FRAMEWORK AND BIOREGIONAL PLAN.
Validity
period: 90 days
|
R401.00
|
|
SCM/19-320/S
|
PREPARATION
OF THE UITENHAGE PRECINCT PLAN.
Validity
period: 90 days
|
R432.00
|
|
SCM/20-5/S
|
DELIVERY
OF COUNCIL AGENDAS AND OTHER DOCUMENTS.
Validity
period: 90 days
|
R432.00
|
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 -
- 07 October 2020:
SCM/19-339/S, SCM/19-308/S
- 05 November 2020: SCM/19-320/S
- 12 November 2020: SCM/20-5/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 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.
The public will not
be allowed to come in and observe the tender opening due to the prohibition on
gatherings, which is in line with the provisions of Disaster Management
Regulations, as published on 18 March 2020. The tender opening will be
recorded, and such recording will be made available on the Municipal Website.
Ref. 118 – 1 October 2020
BUDGET AND
TREASURY DIRECTORATE
0SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be
provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/19-164/G
|
SUPPLY
AND DELIVERY OF DUCTILE IRON AND STEEL WATERWORKS FITTINGS
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-165/G
|
SUPPLY AND
DELIVERY OF WATERWORKS FLANGE ADAPTORS AND BENDS
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-342/G
|
SUPPLY AND
DELIVERY OF WATER PRESSURE PIPES
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-348/G
|
SUPPLY AND
DELIVERY OF WATERWORKS SADDLES
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-349/G
|
SUPPLY AND
DELIVERY OF PVC WATERWORKS FITTINGS
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-332/S
|
HYGIENE HEALTHCARE SERVICES
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-336/G
|
SUPPLY
& DELIVER – UNIFORM, PROTECTIVE EQUIPMENT & BODY ARMOUR TRAFFIC &
LICENSING
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-306/G
|
TRI-ANNUAL
RATES – ONLY TENDER FOR THE MANUFACTURE AND SUPPLY OF HOT ASPHALT_PREMIX COMPRISING
50/70 PENETRATION GRADE BITUMEN
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-298/S
|
EXPRESSION
OF INTEREST OF PROFESSIONAL CONSTRUCTION HEALTH AND SAFETY AGENT (PR.CHSA)
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 :
05
November 2020: SCM/19-298/S
10
November 2020: SCM/19-164/G; SCM/19-165/G;
12 November 2020: SCM/19-342/G;
SCM/19-348/G;
17 November 2020: SCM/19-349/G;
SCM/19-332/S
19 November 2020: SCM/19-336/G; SCM/19-306/G
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices
Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage
between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first
floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the
application Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Port Elizabeth.
The public will not
be allowed to come in and observe the tender opening due to prohibition of
gatherings which is in line with the provisions of Disaster Management
Regulations as published on 18 March 2020. The tender opening will be recorded,
and such recording will be made available on the Municipal Website.
BUDGET AND
TREASURY DIRECTORATE
0SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be
provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/19-314/S
|
AIR
QUALITY MANAGEMENT PLAN REVIEW AND EMISSIONS INVENTORY DEVELOPMENT
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-312/S
|
PROVISION
OF 3RD PARTY VENDING SALES SERVICE OF PREPAYMENT ELECTRICITY
TOKENS VIA AN ONLINE ELECTRONIC BANKING CHANNEL ON BEHALF OF THE NELSON
MANDELA BAY MUNICIPALITY
Validity
Period: 90 Days
|
R401.00
|
|
SCM/19-274/S
|
OPERATION
AND MANAGEMENT OF MUNICIPAL POUND
Validity
Period: 90 Days
|
R432.00
|
|
SCM/19-337/G
|
FURNITURE
FOR TOURISM MARKETING UNIT
Validity
Period: 90 Days
|
R432.00
|
|
SCM/19-324/S
|
SUPPLY,
INSTALL AND MAINTAIN DOMESTIC METER AMI SOFTWARE
Validity
Period: 90 Days
|
R616.00
|
|
SCM/19-330/S
|
DEVELOPING
AND IMPLEMENTING A NELSON MANDELA BAY TOURISM MARKETING AND CAMPAIGN STRATEGY
Validity
Period: 90 Days
|
R616.00
|
|
SCM/20-6/G
|
DATABASE
OF SUPPLIERS TO SUPPLY ICT EQUIPMENT
Validity
Period: 90 Days
|
R616.00
|
All tenderers must be
registered on the Municipality’s supplier’s database through NMBM database. The Municipality reserves the right
not to consider the tenders of tenderers not registered on the Nelson Mandela
Bay Municipality’s supplier’s database. Please phone NMBM database 041 –
5063274/3266 to register, if not yet registered.
Tenderers arriving 10
minutes late will not be allowed into a clarification meeting.
SUBMISSION
AND OPENING OF TENDERS
Tenders must reach the Municipality by not later than 11:00 on THURSDAY (Close
Date) :
02
October 2020: SCM/19-314/S
06 October
2020: SCM/19-312/S
29
October 2020: SCM/19-274/S, SCM/19-337/G, SCM/19-324/S
12 November 2020: SCM/19-330/S
19 November 2020: SCM/20-6/G
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices
Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage
between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the in the boardroom, Supply Chain
Management Office, Harrower Road, North End, Port Elizabeth and the Conference
Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after
11:00 on the application Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Port Elizabeth.
The public will not
be allowed to come in and observe the tender opening due to prohibition of
gatherings which is in line with the provisions of Disaster Management
Regulations as published on 18 March 2020. The tender opening will be recorded,
and such recording will be made available on the Municipal Website.