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, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Kariega, Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has
been made in Gqeberha 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 00154776
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 00154776
Proof
of payment must be provided.
FORMAL TENDERS
|
||
SCM No.
|
Tender Description
(Including Clarification
meetings. *Where applicable.)
|
Tender Fee
|
|
PURCHASE
AND INSTALLATION OF EQUIPMENT INTO VW CRAFTER
Compulsory Clarification Meeting: 05 May 2025, Sidwell Traffic
Department, Sidwell, Gqeberha at 10H00 AM
.
Validity period: 90 days
|
R 555.00
|
SCM/1281/S/2024-2025
|
INSTITUTIONAL
HYGIENE HEALTH CARE SERVICES
Validity period: 90 days
|
R 555.00
|
SCM/1244/C/2024-2025
|
TRIENNIAL
LIST OF PRE QUALIFIED CONSTRUCTION COMPANIES FOR 36 MONTHS
Validity period: 90 days
|
R 1 587.00
|
SCM/1260/C/2024-2025SCM/1260/C/2024-2025SCM/1260/C/2024-2025SCM/1260/C/2024-2025SCM/1260/C/2024-2025
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 :
22 May 2025: SCM/1172/G/2023-2024,
SCM/1281/S/2024-2025
29 May 2025: SCM/1244/C/2024-2025
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 in
Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17
Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase
Offices, 17 Sellick street, Kariega , 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, Gqeberha.
As per Section 22(1)(b)(ii) of the SCM Policy, bids may be
submitted only on the original stamped bid documentation provided by the NMBM,
and the date, time and venue of any compulsory site meeting of briefing session as per Section
22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid from a
prospective bidder who did not attend a prescribed compulsory site meeting or
briefing session referred to in subparagraph (iii) 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, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Kariega, Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has
been made in Gqeberha 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 00154776
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 00154776
Proof
of payment must be provided.
FORMAL TENDERS
|
||
SCM No.
|
Tender Description
(Including Clarification
meetings. *Where applicable.)
|
Tender Fee
|
|
PURCHASE
AND INSTALLATION OF EQUIPMENT INTO VW CRAFTER
Compulsory Clarification Meeting: 05 May 2025, Sidwell Traffic
Department, Sidwell, Gqeberha at 10H00 AM
.
Validity period: 90 days
|
R 555.00
|
SCM/1281/S/2024-2025
|
INSTITUTIONAL
HYGIENE HEALTH CARE SERVICES
Validity period: 90 days
|
R 555.00
|
SCM/1244/C/2024-2025
|
TRIENNIAL
LIST OF PRE QUALIFIED CONSTRUCTION COMPANIES FOR 36 MONTHS
Validity period: 90 days
|
R 1 587.00
|
SCM/1260/C/2024-2025SCM/1260/C/2024-2025SCM/1260/C/2024-2025SCM/1260/C/2024-2025SCM/1260/C/2024-2025
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 :
22 May 2025: SCM/1172/G/2023-2024,
SCM/1281/S/2024-2025
29 May 2025: SCM/1244/C/2024-2025
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 in
Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17
Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase
Offices, 17 Sellick street, Kariega , 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, Gqeberha.
As per Section 22(1)(b)(ii) of the SCM Policy, bids may be
submitted only on the original stamped bid documentation provided by the NMBM,
and the date, time and venue of any compulsory site meeting of briefing session as per Section
22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid from a
prospective bidder who did not attend a prescribed compulsory site meeting or
briefing session referred to in subparagraph (iii) 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, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Kariega, Supply Chain Management Office,
17 Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has been made in Gqeberha 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 00154776
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 00154776
Proof of payment must be provided.
FORMAL TENDERS
|
||
SCM No.
|
Tender Description
(Including Clarification meetings. *Where applicable.)
|
Tender Fee
|
|
PURCHASE AND INSTALLATION OF EQUIPMENT INTO VW CRAFTER
Compulsory Clarification Meeting: 05 May 2025, Sidwell Traffic Department, Sidwell, Gqeberha at 10H00 AM
.
Validity period: 90 days
|
R 555.00
|
SCM/1281/S/2024-2025
|
INSTITUTIONAL HYGIENE HEALTH CARE SERVICES
Validity period: 90 days
|
R 555.00
|
SCM/1244/C/2024-2025
|
TRIENNIAL LIST OF PRE QUALIFIED CONSTRUCTION COMPANIES FOR 36 MONTHS
Validity period: 90 days
|
R 1 587.00
|
SCM/1260/C/2024-2025SCM/1260/C/2024-2025SCM/1260/C/2024-2025SCM/1260/C/2024-2025SCM/1260/C/2024-2025
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 :
22 May 2025: SCM/1172/G/2023-2024, SCM/1281/S/2024-2025
29 May 2025: SCM/1244/C/2024-2025
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 in Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17 Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will be publicly opened simultaneously in the boardroom, Supply Chain Management Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase Offices, 17 Sellick street, Kariega , 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, Gqeberha.
As per Section 22(1)(b)(ii) of the SCM Policy, bids may be submitted only on the original stamped bid documentation provided by the NMBM, and the date, time and venue of any compulsory site meeting of briefing session as per Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid from a prospective bidder who did not attend a prescribed compulsory site meeting or briefing session referred to in subparagraph (iii) 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, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Kariega, Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has
been made in Gqeberha 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 00154776
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 00154776
Proof
of payment must be provided.
FORMAL TENDERS
|
||
SCM No.
|
Tender Description
(Including Clarification
meetings. *Where applicable.)
|
Tender Fee
|
|
SUPPLY AND DELIVERY OF WASTE
CONTAINERS
Non- Compulsory
Clarification Meeting: 22 April 2025, Solid Waste Boardroom, Harrower Road
Depot at 13:00PM
Validity period: 90 days
|
R 555.00
|
PROVISION OF
SPECIALIST CONSULTING SERVICES TO THE PUBLIC HEALTH DIRECTORATE
Validity period: 90 days
|
R
555.00
|
|
SCM/1248/C/2024-2025
|
PROVISION OF MONITORING AND AUDITING AT FOUR LANDFILL SITES IN THE
NMBM AREA
Validity period: 90 days
|
R 555.00
|
|
|
|
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 :
15 May 2025:
SCM/1245/S/2024-2025, SCM/1247/S/2024-2025, SCM/1248/S/2024-2025
,, 07 March 202408;
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 in
Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17
Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase
Offices, 17 Sellick street, Kariega , 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, Gqeberha.
As per Section 22(1)(b)(ii) of the SCM Policy, bids may be
submitted only on the original stamped bid documentation provided by the NMBM,
and the date, time and venue of any compulsory site meeting of briefing session
as per Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid
from a prospective bidder who did not attend a prescribed compulsory site
meeting or briefing session referred to in subparagraph (iii) will not be
considered.
ALL BID MUST BE
SUBMITTED ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE
RE-TYPED OR COPIED.”
CANCELLATION
OF TENDER
Please note that the following tender has been
cancelled as per City Manager resolution 4557:
SCM DESCRIPTION EXTENDED
|
REASON
|
|
SCM/20-108/C
|
REMODELLING AND MAINTENANCE OF HIGHMAST
FLOODLIGHTS
|
As per City Manager resolution
|
CORRECTION
NOTICE:
Please
note that the following tender advertised on Wednesday, 26 March 2025, ref. 21
should have read as follows regarding the CIDB grading only
SCM No
|
SCM DESCRIPTION EXTENDED
|
TENDER FEE
|
SCM/1112/C/2023-2024
Estimated CIDB
grading: 4EP or Higher
|
INSTALLATION
OF STREETLIGHTS AND MAINTENANCE
Compulsory
Clarification meeting : 7 April 2025 at 11:00am at Training Centre, Munelek
Building, 46 Harrower Road, Gqeberha
|
R 1 587.00
|
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, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Kariega, Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has
been made in Gqeberha 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 00154776
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 00154776
Proof
of payment must be provided.
FORMAL TENDERS
|
||
SCM No.
|
Tender Description
(Including Clarification
meetings. *Where applicable.)
|
Tender Fee
|
|
SUPPLY AND DELIVERY OF WASTE
CONTAINERS
Non- Compulsory
Clarification Meeting: 22 April 2025, Solid Waste Boardroom, Harrower Road
Depot at 13:00PM
Validity period: 90 days
|
R 555.00
|
PROVISION OF
SPECIALIST CONSULTING SERVICES TO THE PUBLIC HEALTH DIRECTORATE
Validity period: 90 days
|
R
555.00
|
|
SCM/1248/C/2024-2025
|
PROVISION OF MONITORING AND AUDITING AT FOUR LANDFILL SITES IN THE
NMBM AREA
Validity period: 90 days
|
R 555.00
|
|
|
|
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 :
15 May 2025:
SCM/1245/S/2024-2025, SCM/1247/S/2024-2025, SCM/1248/S/2024-2025
,, 07 March 202408;
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 in
Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17
Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase
Offices, 17 Sellick street, Kariega , 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, Gqeberha.
As per Section 22(1)(b)(ii) of the SCM Policy, bids may be
submitted only on the original stamped bid documentation provided by the NMBM,
and the date, time and venue of any compulsory site meeting of briefing session
as per Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid
from a prospective bidder who did not attend a prescribed compulsory site
meeting or briefing session referred to in subparagraph (iii) will not be
considered.
ALL BID MUST BE
SUBMITTED ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE
RE-TYPED OR COPIED.”
CANCELLATION
OF TENDER
Please note that the following tender has been
cancelled as per City Manager resolution 4557:
SCM DESCRIPTION EXTENDED
|
REASON
|
|
SCM/20-108/C
|
REMODELLING AND MAINTENANCE OF HIGHMAST
FLOODLIGHTS
|
As per City Manager resolution
|
CORRECTION
NOTICE:
Please
note that the following tender advertised on Wednesday, 26 March 2025, ref. 21
should have read as follows regarding the CIDB grading only
SCM No
|
SCM DESCRIPTION EXTENDED
|
TENDER FEE
|
SCM/1112/C/2023-2024
Estimated CIDB
grading: 4EP or Higher
|
INSTALLATION
OF STREETLIGHTS AND MAINTENANCE
Compulsory
Clarification meeting : 7 April 2025 at 11:00am at Training Centre, Munelek
Building, 46 Harrower Road, Gqeberha
|
R 1 587.00
|
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, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Kariega, Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has
been made in Gqeberha 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 00154776
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 00154776
Proof
of payment must be provided.
FORMAL TENDERS
|
||
SCM No.
|
Tender Description
(Including Clarification
meetings. *Where applicable.)
|
Tender Fee
|
|
SUPPLY AND DELIVERY OF WASTE
CONTAINERS
Non- Compulsory
Clarification Meeting: 22 April 2025, Solid Waste Boardroom, Harrower Road
Depot at 13:00PM
Validity period: 90 days
|
R 555.00
|
PROVISION OF
SPECIALIST CONSULTING SERVICES TO THE PUBLIC HEALTH DIRECTORATE
Validity period: 90 days
|
R
555.00
|
|
SCM/1248/C/2024-2025
|
PROVISION OF MONITORING AND AUDITING AT FOUR LANDFILL SITES IN THE
NMBM AREA
Validity period: 90 days
|
R 555.00
|
|
|
|
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 :
15 May 2025:
SCM/1245/S/2024-2025, SCM/1247/S/2024-2025, SCM/1248/S/2024-2025
,, 07 March 202408;
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 in
Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17
Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase
Offices, 17 Sellick street, Kariega , 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, Gqeberha.
As per Section 22(1)(b)(ii) of the SCM Policy, bids may be
submitted only on the original stamped bid documentation provided by the NMBM,
and the date, time and venue of any compulsory site meeting of briefing session
as per Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid
from a prospective bidder who did not attend a prescribed compulsory site
meeting or briefing session referred to in subparagraph (iii) will not be
considered.
ALL BID MUST BE
SUBMITTED ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE
RE-TYPED OR COPIED.”
CANCELLATION
OF TENDER
Please note that the following tender has been
cancelled as per City Manager resolution 4557:
SCM DESCRIPTION EXTENDED
|
REASON
|
|
SCM/20-108/C
|
REMODELLING AND MAINTENANCE OF HIGHMAST
FLOODLIGHTS
|
As per City Manager resolution
|
CORRECTION
NOTICE:
Please
note that the following tender advertised on Wednesday, 26 March 2025, ref. 21
should have read as follows regarding the CIDB grading only
SCM No
|
SCM DESCRIPTION EXTENDED
|
TENDER FEE
|
SCM/1112/C/2023-2024
Estimated CIDB
grading: 4EP or Higher
|
INSTALLATION
OF STREETLIGHTS AND MAINTENANCE
Compulsory
Clarification meeting : 7 April 2025 at 11:00am at Training Centre, Munelek
Building, 46 Harrower Road, Gqeberha
|
R 1 587.00
|
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, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Kariega, Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has
been made in Gqeberha 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 00154776
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 00154776
Proof
of payment must be provided.
FORMAL TENDERS
|
||
SCM No.
|
Tender Description
(Including Clarification
meetings. *Where applicable.)
|
Tender Fee
|
|
INSTALLATION OF STREETLIGHTS AND MAINTENANCE
Compulsory Clarification Meeting: 07 April 2025,
Training Centre, Munelek Building, 46 Harrower Road, Gqeberha, at 11:00am
Validity period: 90 days
|
R 1 587.00
|
SCM/1169/S/2023-2024
|
GRASS
MOWING.
Validity period: 90 days
|
R 1 587.00
|
DEVELOPMENT OF
NMBM ICT STRATEGY AND ROAD MAP
Validity period: 90 days
|
R
555.00
|
|
SCM/1255/C/2024-2025
CIDB Grading: 3GB or Higher
|
REPAIRS AND MAINTENANCE AT CUYLER DEPOT FOR A PERIOD OF SIX (6) MONTHS
Compulsory Clarification meeting: 4 April 2025, 10:00 am, 76 Cuyler
Street Kariega
Validity period: 90 days
|
R 555.00
|
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 :
08 May 2025:
SCM/1112/C/2023-2024, SCM/1169/S/2023-2024, SCM/1257/S/2024-2025
24 April: SCM/1255/C/2024-2025
,, 07 March 202408;
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 in
Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17
Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase
Offices, 17 Sellick street, Kariega , 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, Gqeberha.
As per Section 22(1)(b)(ii) of the SCM Policy, bids may be
submitted only on the original stamped bid documentation provided by the NMBM,
and the date, time and venue of any compulsory site meeting of briefing session
as per Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid
from a prospective bidder who did not attend a prescribed compulsory site
meeting or briefing session referred to in subparagraph (iii) will not be
considered.
ALL BID MUST BE SUBMITTED ON THE OFFICIAL FORMS
PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR COPIED.”
EXTENSION
NOTICE
Please note that the following tenders advertised on 19
February 2025, ref.13, and 29 January 2025, ref. 5 are approved to be extended.
New closing dates stipulated below table:
SCM No
|
SCM DESCRIPTION EXTENDED
|
NEW CLOSING DATE
|
SCM/1186/C/2023-2024
CIDB
Grading: 4CE or 4GB or 4SO or Higher
|
INSTALLATION,
REPLACEMENT AND MAINTENANCE OF WATER METERS AND ASSOCIATED INFRASTRUCTURE
|
10 April
2025
|
SCM/1190/C/2023-2024
|
REHABILITATION,
REPLACEMENT AND REPAIRS OF WATER PIPELINE INFRASTRUCTURE AND RESERVOIRS
|
10 April
2025
|
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, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Kariega, Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has
been made in Gqeberha 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 00154776
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 00154776
Proof
of payment must be provided.
FORMAL TENDERS
|
||
SCM No.
|
Tender Description
(Including Clarification
meetings. *Where applicable.)
|
Tender Fee
|
|
INSTALLATION OF STREETLIGHTS AND MAINTENANCE
Compulsory Clarification Meeting: 07 April 2025,
Training Centre, Munelek Building, 46 Harrower Road, Gqeberha, at 11:00am
Validity period: 90 days
|
R 1 587.00
|
SCM/1169/S/2023-2024
|
GRASS
MOWING.
Validity period: 90 days
|
R 1 587.00
|
DEVELOPMENT OF
NMBM ICT STRATEGY AND ROAD MAP
Validity period: 90 days
|
R
555.00
|
|
SCM/1255/C/2024-2025
CIDB Grading: 3GB or Higher
|
REPAIRS AND MAINTENANCE AT CUYLER DEPOT FOR A PERIOD OF SIX (6) MONTHS
Compulsory Clarification meeting: 4 April 2025, 10:00 am, 76 Cuyler
Street Kariega
Validity period: 90 days
|
R 555.00
|
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 :
08 May 2025:
SCM/1112/C/2023-2024, SCM/1169/S/2023-2024, SCM/1257/S/2024-2025
24 April: SCM/1255/C/2024-2025
,, 07 March 202408;
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 in
Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17
Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase
Offices, 17 Sellick street, Kariega , 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, Gqeberha.
As per Section 22(1)(b)(ii) of the SCM Policy, bids may be
submitted only on the original stamped bid documentation provided by the NMBM,
and the date, time and venue of any compulsory site meeting of briefing session
as per Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid
from a prospective bidder who did not attend a prescribed compulsory site
meeting or briefing session referred to in subparagraph (iii) will not be
considered.
ALL BID MUST BE SUBMITTED ON THE OFFICIAL FORMS
PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR COPIED.”
EXTENSION
NOTICE
Please note that the following tenders advertised on 19
February 2025, ref.13, and 29 January 2025, ref. 5 are approved to be extended.
New closing dates stipulated below table:
SCM No
|
SCM DESCRIPTION EXTENDED
|
NEW CLOSING DATE
|
SCM/1186/C/2023-2024
CIDB
Grading: 4CE or 4GB or 4SO or Higher
|
INSTALLATION,
REPLACEMENT AND MAINTENANCE OF WATER METERS AND ASSOCIATED INFRASTRUCTURE
|
10 April
2025
|
SCM/1190/C/2023-2024
|
REHABILITATION,
REPLACEMENT AND REPAIRS OF WATER PIPELINE INFRASTRUCTURE AND RESERVOIRS
|
10 April
2025
|
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, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Kariega, Supply Chain Management Office,
17 Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has been made in Gqeberha 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 00154776
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 00154776
Proof of payment must be provided.
FORMAL TENDERS
|
||
SCM No.
|
Tender Description
(Including Clarification meetings. *Where applicable.)
|
Tender Fee
|
|
INSTALLATION OF STREETLIGHTS AND MAINTENANCE
Compulsory Clarification Meeting: 07 April 2025, Training Centre, Munelek Building, 46 Harrower Road, Gqeberha, at 11:00am
Validity period: 90 days
|
R 1 587.00
|
SCM/1169/S/2023-2024
|
GRASS MOWING.
Validity period: 90 days
|
R 1 587.00
|
DEVELOPMENT OF NMBM ICT STRATEGY AND ROAD MAP
Validity period: 90 days
|
R 555.00
|
|
SCM/1255/C/2024-2025
CIDB Grading: 3GB or Higher
|
REPAIRS AND MAINTENANCE AT CUYLER DEPOT FOR A PERIOD OF SIX (6) MONTHS
Compulsory Clarification meeting: 4 April 2025, 10:00 am, 76 Cuyler Street Kariega
Validity period: 90 days
|
R 555.00
|
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 :
08 May 2025: SCM/1112/C/2023-2024, SCM/1169/S/2023-2024, SCM/1257/S/2024-2025
24 April: SCM/1255/C/2024-2025
,, 07 March 202408;
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 in Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17 Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will be publicly opened simultaneously in the boardroom, Supply Chain Management Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase Offices, 17 Sellick street, Kariega , 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, Gqeberha.
As per Section 22(1)(b)(ii) of the SCM Policy, bids may be submitted only on the original stamped bid documentation provided by the NMBM, and the date, time and venue of any compulsory site meeting of briefing session as per Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid from a prospective bidder who did not attend a prescribed compulsory site meeting or briefing session referred to in subparagraph (iii) will not be considered.
ALL BID MUST BE SUBMITTED ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR COPIED.”
EXTENSION NOTICE
Please note that the following tenders advertised on 19 February 2025, ref.13, and 29 January 2025, ref. 5 are approved to be extended. New closing dates stipulated below table:
SCM No
|
SCM DESCRIPTION EXTENDED
|
NEW CLOSING DATE
|
SCM/1186/C/2023-2024
CIDB Grading: 4CE or 4GB or 4SO or Higher
|
INSTALLATION, REPLACEMENT AND MAINTENANCE OF WATER METERS AND ASSOCIATED INFRASTRUCTURE
|
10 April 2025
|
SCM/1190/C/2023-2024
|
REHABILITATION, REPLACEMENT AND REPAIRS OF WATER PIPELINE INFRASTRUCTURE AND RESERVOIRS
|
10 April 2025
|
NOTICE OF AMENDMENT TO CONTRACTS
In terms of
the Municipal Finance Management Act Section 116(3) (a) and (b) notice is
hereby
given for
the proposed amendment of the contracts listed below:
Contract
number
|
Contract
description
|
Original
contract scope
|
Proposed
amendment
|
Reason
for amendment
|
CSQ05233294:
Contract
|
Emergency Contract for the Construction of
Minor Sewerage Infrastructure within the Six (6) NMBM Cluster Areas
|
The
extent of the works includes, the regular replacement and repairs of minor
sewerage infrastructure, provision of sewer extensions by means of
constructing new sewerage infrastructure, the provision of erf connections-
by Y-junctions, saddle, or construction of manholes, sewer pipes to be
replaced/repaired, ranging from diameters 110m – 400mm, shall be indicated by
the Employer’s Agent, and shall include normal repairs and emergency repairs,
including the construction of manholes, dealing with existing flows,
reinstating boundary walls or fences, roads, and driveways once repairs to
the sewer line have been completed, abandoning of existing manholes and
dealing with traffic
|
The new commencement dates be amended to the day
after the original contracts expired.
The revised scope of work is as follows:
i. The regular replacement/repairs of sewerage
infrastructure.
ii. Provision of sewer extensions by means of
constructing new sewerage infrastructure.
iii. The provision of erf connections by
Y-junctions, saddle, or constructing manholes.
iv. Sewer pipes to be replaced/repaired shall be
indicated by the Employer’s Agent and shall include normal repairs and
emergency repairs, including construction of manholes.
v. Dealing with existing flows.
vi. Reinstating boundary walls or fences, roads,
and driveways once replacement/repair to the sewer infrastructure has been
completed.
vii. Installation of fences/ boundary walls to
secure sewerage infrastructure.
viii. Abandoning existing manholes. ix. Dealing
with traffic.
|
Extensive
and critically urgent work is required to be undertaken immediately on this
contract to ensure continued maintenance, upgrade, and replacement of the
Metro’s sewerage infrastructure; whilst the replacement contract is being
finalised.
|
Affected
parties must submit representation within 21 days from the date of this advert
and should be addressed to: The Acting City Manager, PO Box 116 Port Elizabeth
6000. For Enquiries: Mr. C. Bruintjies, Telephone 041-506 2423 and Ms. L.
Mayatula, Telephone 041 -506 2276; email: cbruintjies@mandelametro.gov.za; lmayatula@mandelametro.gov.za; scmcontracts@mandelametro.gov.za;
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, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Kariega, Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has
been made in Gqeberha 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 00154776
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 00154776
Proof
of payment must be provided.
FORMAL TENDERS
|
||
SCM No.
|
Tender Description
(Including Clarification
meetings. *Where applicable.)
|
Tender Fee
|
|
SUPPLY AND DELIVERY OF ELECTRICAL COMPONENTS FOR
MV AND LV AERIAL BUNDLE CONDUCTOR OVERHEAD LINES
Validity period: 90 days
|
R 793.00
|
SCM/1251/G/2024-2025
|
SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND
MAINTENANCE OF THE FF: A - LABORATORY GLASSWARE WASHING MACHINE. B -
AUTOMATED, STACKABLE IMMUNE ANALYZER FOR PATHOGEN DETECTION.
Validity period: 90 days
|
R 555.00
|
CIDB
Grading: 6EP or higher
|
Triennial Contract for Electrical Infrastructure
Services
Compulsory Clarification meeting: 1 April 2025,
Fish Water Flats WWTW, John Talent at 10:00 AM (As per ISO Attached)
Validity period: 90 days
|
R1587.00
|
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 :
1 May 2025:
SCM/1253/G/2024-2025
10 April 2025: SCM/1251/G/2024-2025
24
April 2025: SCM/1229/C/2024-2025
,, 07 March 202408;
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 in
Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17
Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase
Offices, 17 Sellick street, Kariega , 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, Gqeberha.
As per Section 22(1)(b)(ii) of the SCM Policy, bids may be
submitted only on the original stamped bid documentation provided by the NMBM,
and the date, time and venue of any compulsory site meeting of briefing session
as per Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid
from a prospective bidder who did not attend a prescribed compulsory site
meeting or briefing session referred to in subparagraph (iii) will not be
considered.
ALL BID MUST BE SUBMITTED ON THE OFFICIAL FORMS
PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR COPIED.”
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, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Kariega, Supply Chain Management Office,
17 Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has been made in Gqeberha 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 00154776
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 00154776
Proof of payment must be provided.
FORMAL TENDERS
|
||
SCM No.
|
Tender Description
(Including Clarification meetings. *Where applicable.)
|
Tender Fee
|
|
SUPPLY AND DELIVERY OF ELECTRICAL COMPONENTS FOR MV AND LV AERIAL BUNDLE CONDUCTOR OVERHEAD LINES
Validity period: 90 days
|
R 793.00
|
SCM/1251/G/2024-2025
|
SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND MAINTENANCE OF THE FF: A - LABORATORY GLASSWARE WASHING MACHINE. B - AUTOMATED, STACKABLE IMMUNE ANALYZER FOR PATHOGEN DETECTION. Validity period: 90 days
|
R 555.00
|
CIDB Grading: 6EP or higher
|
Triennial Contract for Electrical Infrastructure Services
Compulsory Clarification meeting: 1 April 2025, Fish Water Flats WWTW, John Talent at 10:00 AM (As per ISO Attached)
Validity period: 90 days
|
R1587.00
|
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 :
1 May 2025: SCM/1253/G/2024-2025
10 April 2025: SCM/1251/G/2024-2025
24 April 2025: SCM/1229/C/2024-2025
,, 07 March 202408;
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 in Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17 Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will be publicly opened simultaneously in the boardroom, Supply Chain Management Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase Offices, 17 Sellick street, Kariega , 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, Gqeberha.
As per Section 22(1)(b)(ii) of the SCM Policy, bids may be submitted only on the original stamped bid documentation provided by the NMBM, and the date, time and venue of any compulsory site meeting of briefing session as per Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid from a prospective bidder who did not attend a prescribed compulsory site meeting or briefing session referred to in subparagraph (iii) will not be considered.
ALL BID MUST BE SUBMITTED ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR COPIED.”
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, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Kariega, Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has
been made in Gqeberha 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 00154776
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 00154776
Proof
of payment must be provided.
FORMAL TENDERS
|
||
SCM No.
|
Tender Description
(Including Clarification
meetings. *Where applicable.)
|
Tender Fee
|
|
INSTALLATION OF STREETLIGHTS AND MAINTENANCE
Compulsory Clarification Meeting: 07 April 2025,
Training Centre, Munelek Building, 46 Harrower Road, Gqeberha, at 11:00am
Validity period: 90 days
|
R 1 587.00
|
SCM/1169/S/2023-2024
|
GRASS
MOWING.
Validity period: 90 days
|
R 1 587.00
|
DEVELOPMENT OF
NMBM ICT STRATEGY AND ROAD MAP
Validity period: 90 days
|
R
555.00
|
|
SCM/1255/C/2024-2025
CIDB Grading: 3GB or Higher
|
REPAIRS AND MAINTENANCE AT CUYLER DEPOT FOR A PERIOD OF SIX (6) MONTHS
Compulsory Clarification meeting: 4 April 2025, 10:00 am, 76 Cuyler
Street Kariega
Validity period: 90 days
|
R 555.00
|
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 :
08 May 2025:
SCM/1112/C/2023-2024, SCM/1169/S/2023-2024, SCM/1257/S/2024-2025
24 April: SCM/1255/C/2024-2025
,, 07 March 202408;
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 in
Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17
Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase
Offices, 17 Sellick street, Kariega , 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, Gqeberha.
As per Section 22(1)(b)(ii) of the SCM Policy, bids may be
submitted only on the original stamped bid documentation provided by the NMBM,
and the date, time and venue of any compulsory site meeting of briefing session
as per Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid
from a prospective bidder who did not attend a prescribed compulsory site
meeting or briefing session referred to in subparagraph (iii) will not be
considered.
ALL BID MUST BE SUBMITTED ON THE OFFICIAL FORMS
PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR COPIED.”
EXTENSION
NOTICE
Please note that the following tenders advertised on 19
February 2025, ref.13, and 29 January 2025, ref. 5 are approved to be extended.
New closing dates stipulated below table:
SCM No
|
SCM DESCRIPTION EXTENDED
|
NEW CLOSING DATE
|
SCM/1186/C/2023-2024
CIDB
Grading: 4CE or 4GB or 4SO or Higher
|
INSTALLATION,
REPLACEMENT AND MAINTENANCE OF WATER METERS AND ASSOCIATED INFRASTRUCTURE
|
10 April
2025
|
SCM/1190/C/2023-2024
|
REHABILITATION,
REPLACEMENT AND REPAIRS OF WATER PIPELINE INFRASTRUCTURE AND RESERVOIRS
|
10 April
2025
|
EXTENSION
NOTICE
Please
note that the following tender advertised on 26 February 2025, ref.17 is
approved to be extended. New closing dates stipulated below table:
SCM No
|
SCM
DESCRIPTION EXTENDED
|
NEW
CLOSING DATE
|
SCM/1209/C/2024-2025
CIDB
Grading: 6ME or Higher
|
MECHANICAL
INFRASTRUCTURE SERVICES.
|
24 April
2025
|
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, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Kariega, Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has
been made in Gqeberha 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 00154776
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 00154776
Proof
of payment must be provided.
FORMAL TENDERS
|
||
SCM No.
|
Tender Description
(Including Clarification
meetings. *Where applicable.)
|
Tender Fee
|
CIDB GRADING: 6ME or Higher
|
Mechanical
Infrastructure Services
Compulsory Clarification meeting: 12 March 2025, 11:00
am, Fishwater Flats WWTW , John Tallant Road.
Validity period: 90 days
|
R 1,587.00
|
SCM/1260/C/2024-2025SCM/1260/C/2024-2025SCM/1260/C/2024-2025SCM/1260/C/2024-2025SCM/1260/C/2024-2025
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 :
10 APRIL 2025: SCM/1209/C/2024-2025
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 in
Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17
Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase
Offices, 17 Sellick street, Kariega , 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, Gqeberha.
As per Section 22(1)(b)(ii) of the SCM Policy, bids may be
submitted only on the original stamped bid documentation provided by the NMBM,
and the date, time and venue of any compulsory site meeting of briefing session as per Section
22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid from a
prospective bidder who did not attend a prescribed compulsory site meeting or
briefing session referred to in subparagraph (iii) will not be considered.
NOTICE OF
EXTENSION
|
Please
note that the following tenders advertised on 29 January 2025,ref 5, and are approved to be extended. New
closing dates stipulated in the below table:
SCM No
|
SCM DESCRIPTION
|
EXTENDED CLOSING DATE
|
SCM/1190/C/2023-2024
CIDB GRADING: 4CE OR HIGHER
|
REHABILITATION,REPLACEMENT AND REPAIRS OF WATER PIPELINE
INFRASTRUCTURE AND RESERVOIRS
|
27 March 2025
|