EXTENSION NOTICE
Please note that the following tenders advertised on 18 November 2020, ref. 146, and 23 December 2020 have been extended as per the new closing dates stipulated in the below table:
|
SCM No
|
SCM Description
|
New Closing Date:
|
|
SCM/19-319/C
CIDB 4 CE PE
|
FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE – 4 CE PE
|
25 FEBRUARY 2021
|
|
SCM/20-29/S
|
WEB HOSTING, INFRASTRUCTURE & MANAGEMENT
|
11 FEBRUARY 2021
|
|
SCM/19-318/C
CIDB 3 CE PE
|
FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE – 3 CE PE
|
04 MARCH 2021
|
|
SCM/19-317/C
CIDB 2 CE PE
|
FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE
|
11 MARCH 2021
|
***************************************************************************************************************************
BUDGET AND TREASURY DIRECTORATE
SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be
provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/19-317/C
CIDB 2 CE PE
|
FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION
OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE
Validity Period : 90 days
|
R1232.00
|
|
SCM/19-318/C
CIDB 3 CE PE
|
FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION
OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE – 3 CE PE
Validity Period : 90 days
|
R1232.00
|
|
SCM/19-319/C
CIDB 4 CE PE
|
FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION
OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE – 4 CE PE
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 11:00am on :
28 January 2021: SCM/19-319/C
04 February 2021: SCM/19-318/C
11 February 2021: SCM/19-317/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.
"ALL
BIDS MUST BE SUBMITTED ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY - NOT
TO BE RE-TYPED OR COPIED."
MEMBERS OF THE PUBLIC MUST
PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED, TO ALLOW FOR
PRESCRIBED SOCIAL DISTANCING PROTOCOL IN TERMS OF LOCKDOWN REGULATIONS
ref 12 - 27 January 2021 :
EXTENSION NOTICE
Please note that the following tenders advertised on 18 November 2020, ref. 146, and 23 December 2020 have been extended as per the new closing dates stipulated in the below table:
|
SCM No
|
SCM Description
|
New Closing Date:
|
|
SCM/19-319/C
CIDB 4 CE PE
|
FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE – 4 CE PE
|
25 FEBRUARY 2021
|
|
SCM/20-29/S
|
WEB HOSTING, INFRASTRUCTURE & MANAGEMENT
|
11 FEBRUARY 2021
|
|
SCM/19-318/C
CIDB 3 CE PE
|
FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE – 3 CE PE
|
04 MARCH 2021
|
|
SCM/19-317/C
CIDB 2 CE PE
|
FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE
|
11 MARCH 2021
|
BUDGET AND
TREASURY DIRECTORATE
SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be
provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/19-317/C
CIDB 2 CE PE
|
FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION
OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE
Validity Period : 90 days
|
R1232.00
|
|
SCM/19-318/C
CIDB 3 CE PE
|
FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION
OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE – 3 CE PE
Validity Period : 90 days
|
R1232.00
|
|
SCM/19-319/C
CIDB 4 CE PE
|
FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION
OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE – 4 CE PE
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 11:00am on :
28 January 2021: SCM/19-319/C
04 February 2021: SCM/19-318/C
11 February 2021: SCM/19-317/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.
"ALL
BIDS MUST BE SUBMITTED ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY - NOT
TO BE RE-TYPED OR COPIED."
MEMBERS OF THE PUBLIC MUST
PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED, TO ALLOW FOR
PRESCRIBED SOCIAL DISTANCING PROTOCOL IN TERMS OF LOCKDOWN REGULATIONS
EXTENSION NOTICE
Please note
that the following tenders advertised on 18 November 2020, ref. 146, and 23
December 2020 have been extended as per the new closing dates stipulated in the
below table:
|
SCM No
|
SCM Description
|
New Closing Date:
|
|
SCM/19-319/C
CIDB 4 CE
PE
|
FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION
OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE – 4 CE PE
|
25
FEBRUARY 2021
|
|
SCM/20-29/S
|
WEB HOSTING,
INFRASTRUCTURE & MANAGEMENT
|
11
FEBRUARY 2021
|
|
SCM/19-318/C
CIDB 3 CE PE
|
FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION
OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE – 3 CE PE
|
04 MARCH
2021
|
|
SCM/19-317/C
CIDB 2 CE PE
|
FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION
OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE
|
11 MARCH
2021
|
BUDGET AND
TREASURY DIRECTORATE
SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be
provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/19-317/C
CIDB 2 CE PE
|
FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION
OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE
Validity Period : 90 days
|
R1232.00
|
|
SCM/19-318/C
CIDB 3 CE PE
|
FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION
OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE – 3 CE PE
Validity Period : 90 days
|
R1232.00
|
|
SCM/19-319/C
CIDB 4 CE PE
|
FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION
OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE – 4 CE PE
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 11:00am on :
28 January 2021: SCM/19-319/C
04 February 2021: SCM/19-318/C
11 February 2021: SCM/19-317/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.
"ALL
BIDS MUST BE SUBMITTED ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY - NOT
TO BE RE-TYPED OR COPIED."
MEMBERS OF THE PUBLIC MUST
PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED, TO ALLOW FOR
PRESCRIBED SOCIAL DISTANCING PROTOCOL IN TERMS OF LOCKDOWN REGULATIONS
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/20-27/G
|
SUPPLY, DELIVERY AND OFF LOADING OF LED STREET
LIGHTING AND FLOOD LIGHTING LUMINARIES
Validity
Period: 90 Days
|
R432.00
|
|
SCM/19-351/S
|
WINDOW CLEANING
Validity
Period : 90 days
|
R616.00
|
|
SCM/19-357/O
|
PORT ELIZABETH CBD LEASING
Validity
Period : 90 days
|
R432.00
|
|
SCM/19-356/S
|
SERVICE, MAINTENANCE REPAIRS OF
PASSENGER AND SERVICE ELEVATORS / LIFTS
Validity
Period : 90 days
|
R432.00
|
|
SCM/19-345/S
|
INSPECTION, MAINTENANCE, REPAIR,
INSTALLATION AND SUPPLY OF ALL FIRE FIGHTING AND EVACUATION EQUIPMENT
Validity
Period : 90 days
|
R432.00
|
|
SCM/19-350/S
|
SUPPLY, DELIVERY, MAINTENANCE,
REPAIRS, INSTALLATION OF GENERATOR SETS, UPS SYSTEMS, MONITORING EQUIPMENT
AND RENTAL OF GENERATOR SETS.
Validity
Period : 90 days
|
R1232.00
|
|
SCM/19-331/G
|
GLAZING AND ALLUMINIUM WORK
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 11:00am on :
04 FEBRUARY : SCM/20-27/G
18 FEBRUARY : SCM/19-345/S, SCM/19-350/S, SCM/19-331/G
25 FEBRUARY: SCM/19-351/S, SCM/19-357/O, SCM/19-356/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.
ALL BID MUST BE SUBMITTED
ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR
COPIED.”
MEMBERS OF THE PUBLIC MUST
PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED, TO ALLOW FOR
PRESCRIBED SOCIAL DISTANCING PROTOCOL IN TERMS OF LOCKDOWN REGULATIONS.
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/20-27/G
|
SUPPLY, DELIVERY AND OFF LOADING OF LED STREET
LIGHTING AND FLOOD LIGHTING LUMINARIES
Validity
Period: 90 Days
|
R432.00
|
|
SCM/19-351/S
|
WINDOW CLEANING
Validity
Period : 90 days
|
R616.00
|
|
SCM/19-357/O
|
PORT ELIZABETH CBD LEASING
Validity
Period : 90 days
|
R432.00
|
|
SCM/19-356/S
|
SERVICE, MAINTENANCE REPAIRS OF
PASSENGER AND SERVICE ELEVATORS / LIFTS
Validity
Period : 90 days
|
R432.00
|
|
SCM/19-345/S
|
INSPECTION, MAINTENANCE, REPAIR,
INSTALLATION AND SUPPLY OF ALL FIRE FIGHTING AND EVACUATION EQUIPMENT
Validity
Period : 90 days
|
R432.00
|
|
SCM/19-350/S
|
SUPPLY, DELIVERY, MAINTENANCE,
REPAIRS, INSTALLATION OF GENERATOR SETS, UPS SYSTEMS, MONITORING EQUIPMENT
AND RENTAL OF GENERATOR SETS.
Validity
Period : 90 days
|
R1232.00
|
|
SCM/19-331/G
|
GLAZING AND ALLUMINIUM WORK
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 11:00am on :
04 FEBRUARY : SCM/20-27/G
18 FEBRUARY : SCM/19-345/S, SCM/19-350/S, SCM/19-331/G
25 FEBRUARY: SCM/19-351/S, SCM/19-357/O, SCM/19-356/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.
ALL BID MUST BE SUBMITTED
ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR
COPIED.”
MEMBERS OF THE PUBLIC MUST
PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED, TO ALLOW FOR
PRESCRIBED SOCIAL DISTANCING PROTOCOL IN TERMS OF LOCKDOWN REGULATIONS.
TENDER EXTENSION NOTICE
Please note
that the following tender advertised on 04 November 2020, ref. 137, has been extended as per below:
|
Contract No.
|
Description
|
New Closing Date:
|
|
SCM/19-182/G
|
SUPPLY AND DELIVERY OF DISTRIBUTION TRANSFORMERS (CSP TYPE)
|
14 January 2021
|
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/20-27/G
|
SUPPLY, DELIVERY AND OFF LOADING OF LED STREET
LIGHTING AND FLOOD LIGHTING LUMINARIES
Validity
Period: 90 Days
|
R432.00
|
|
SCM/19-351/S
|
WINDOW CLEANING
Validity
Period : 90 days
|
R616.00
|
|
SCM/19-357/O
|
PORT ELIZABETH CBD LEASING
Validity
Period : 90 days
|
R432.00
|
|
SCM/19-356/S
|
SERVICE, MAINTENANCE REPAIRS OF
PASSENGER AND SERVICE ELEVATORS / LIFTS
Validity
Period : 90 days
|
R432.00
|
|
SCM/19-345/S
|
INSPECTION, MAINTENANCE, REPAIR,
INSTALLATION AND SUPPLY OF ALL FIRE FIGHTING AND EVACUATION EQUIPMENT
Validity
Period : 90 days
|
R432.00
|
|
SCM/19-350/S
|
SUPPLY, DELIVERY, MAINTENANCE,
REPAIRS, INSTALLATION OF GENERATOR SETS, UPS SYSTEMS, MONITORING EQUIPMENT
AND RENTAL OF GENERATOR SETS.
Validity
Period : 90 days
|
R1232.00
|
|
SCM/19-331/G
|
GLAZING AND ALLUMINIUM WORK
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 11:00am on :
04 FEBRUARY : SCM/20-27/G
18 FEBRUARY : SCM/19-345/S, SCM/19-350/S, SCM/19-331/G
25 FEBRUARY: SCM/19-351/S, SCM/19-357/O, SCM/19-356/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.
ALL BID MUST BE SUBMITTED
ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR
COPIED.”
MEMBERS OF THE PUBLIC MUST
PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED, TO ALLOW FOR
PRESCRIBED SOCIAL DISTANCING PROTOCOL IN TERMS OF LOCKDOWN REGULATIONS.
TENDER EXTENSION NOTICE
Please note
that the following tender advertised on 04 November 2020, ref. 137, has been extended as per below:
|
Contract No.
|
Description
|
New Closing Date:
|
|
SCM/19-182/G
|
SUPPLY AND DELIVERY OF DISTRIBUTION TRANSFORMERS (CSP TYPE)
|
14 January 2021
|
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/20-26/S
|
RECEIPTING OF MUNICIPAL ACCCOUNT PAYMENTS ON
BEHALF OF NELSON MANDELA BAY MUNICIPALITY
Validity Period: 90 Days
|
R432.00
|
|
SCM/20-14/G
|
TO SUPPLY AND DELIVER
OF LABORATORY CERTIFIED REFERENCE MATERIAL
Validity Period : 90 days
|
R 432.00
|
|
SCM/20-30/S
|
DESIGN, LAYOUT AND
PLACEMENT OF ADVERTISEMENTS AND NOTICES
Validity Period : 90 days
|
R432.00
|
|
SCM/19-315/S
|
INSTALLATION, REPAIRS
AND MAINTENANCE OF PLUMBING INFRASTRUCTURE TO THE NMBM BUILDINGS
Validity Period : 90 days
|
R 1232.00
|
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 :
04 FEBRUARY 2021 : SCM/20-14/G; SCM/20-30/S
18 FEBRUARY 2021 : SCM/20-26/S
25 FEBRUARY 2021 : SCM/19-315/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.
ALL BID MUST BE SUBMITTED
ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR
COPIED.”
MEMBERS OF THE PUBLIC MUST
PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED, TO ALLOW FOR
PRESCRIBED SOCIAL DISTANCING PROTOCOL IN TERMS OF LOCKDOWN REGULATIONS.
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/20-27/G |
SUPPLY, DELIVERY AND OFF LOADING OF LED STREET LIGHTING AND FLOOD LIGHTING LUMINARIES
Validity Period: 90 Days |
R432.00 |
|
SCM/19-351/S |
WINDOW CLEANING
Validity Period : 90 days |
R616.00 |
|
SCM/19-357/O |
PORT ELIZABETH CBD LEASING
Validity Period : 90 days |
R432.00 |
|
SCM/19-356/S |
SERVICE, MAINTENANCE REPAIRS OF PASSENGER AND SERVICE ELEVATORS / LIFTS
Validity Period : 90 days |
R432.00 |
|
SCM/19-345/S |
INSPECTION, MAINTENANCE, REPAIR, INSTALLATION AND SUPPLY OF ALL FIRE FIGHTING AND EVACUATION EQUIPMENT
Validity Period : 90 days |
R432.00 |
|
SCM/19-350/S |
SUPPLY, DELIVERY, MAINTENANCE, REPAIRS, INSTALLATION OF GENERATOR SETS, UPS SYSTEMS, MONITORING EQUIPMENT AND RENTAL OF GENERATOR SETS.
Validity Period : 90 days |
R1232.00 |
|
SCM/19-331/G |
GLAZING AND ALLUMINIUM WORK
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 11:00am on :
04 FEBRUARY : SCM/20-27/G
18 FEBRUARY : SCM/19-345/S, SCM/19-350/S, SCM/19-331/G
25 FEBRUARY: SCM/19-351/S, SCM/19-357/O, SCM/19-356/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.
ALL BID MUST BE SUBMITTED ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR COPIED.”
MEMBERS OF THE PUBLIC MUST PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED, TO ALLOW FOR PRESCRIBED SOCIAL DISTANCING PROTOCOL IN TERMS OF LOCKDOWN REGULATIONS.
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/20-27/G |
SUPPLY, DELIVERY AND OFF LOADING OF LED STREET LIGHTING AND FLOOD LIGHTING LUMINARIES
Validity Period: 90 Days |
R432.00 |
|
SCM/19-351/S |
WINDOW CLEANING
Validity Period : 90 days |
R616.00 |
|
SCM/19-357/O |
PORT ELIZABETH CBD LEASING
Validity Period : 90 days |
R432.00 |
|
SCM/19-356/S |
SERVICE, MAINTENANCE REPAIRS OF PASSENGER AND SERVICE ELEVATORS / LIFTS
Validity Period : 90 days |
R432.00 |
|
SCM/19-345/S |
INSPECTION, MAINTENANCE, REPAIR, INSTALLATION AND SUPPLY OF ALL FIRE FIGHTING AND EVACUATION EQUIPMENT
Validity Period : 90 days |
R432.00 |
|
SCM/19-350/S |
SUPPLY, DELIVERY, MAINTENANCE, REPAIRS, INSTALLATION OF GENERATOR SETS, UPS SYSTEMS, MONITORING EQUIPMENT AND RENTAL OF GENERATOR SETS.
Validity Period : 90 days |
R1232.00 |
|
SCM/19-331/G |
GLAZING AND ALLUMINIUM WORK
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 11:00am on :
04 FEBRUARY : SCM/20-27/G
18 FEBRUARY : SCM/19-345/S, SCM/19-350/S, SCM/19-331/G
25 FEBRUARY: SCM/19-351/S, SCM/19-357/O, SCM/19-356/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.
ALL BID MUST BE SUBMITTED ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR COPIED.”
MEMBERS OF THE PUBLIC MUST PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED, TO ALLOW FOR PRESCRIBED SOCIAL DISTANCING PROTOCOL IN TERMS OF LOCKDOWN REGULATIONS.
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/20-27/G |
SUPPLY, DELIVERY AND OFF LOADING OF LED STREET LIGHTING AND FLOOD LIGHTING LUMINARIES
Validity Period: 90 Days |
R432.00 |
|
SCM/19-351/S |
WINDOW CLEANING
Validity Period : 90 days |
R616.00 |
|
SCM/19-357/O |
PORT ELIZABETH CBD LEASING
Validity Period : 90 days |
R432.00 |
|
SCM/19-356/S |
SERVICE, MAINTENANCE REPAIRS OF PASSENGER AND SERVICE ELEVATORS / LIFTS
Validity Period : 90 days |
R432.00 |
|
SCM/19-345/S |
INSPECTION, MAINTENANCE, REPAIR, INSTALLATION AND SUPPLY OF ALL FIRE FIGHTING AND EVACUATION EQUIPMENT
Validity Period : 90 days |
R432.00 |
|
SCM/19-350/S |
SUPPLY, DELIVERY, MAINTENANCE, REPAIRS, INSTALLATION OF GENERATOR SETS, UPS SYSTEMS, MONITORING EQUIPMENT AND RENTAL OF GENERATOR SETS.
Validity Period : 90 days |
R1232.00 |
|
SCM/19-331/G |
GLAZING AND ALLUMINIUM WORK
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 11:00am on :
04 FEBRUARY : SCM/20-27/G
18 FEBRUARY : SCM/19-345/S, SCM/19-350/S, SCM/19-331/G
25 FEBRUARY: SCM/19-351/S, SCM/19-357/O, SCM/19-356/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.
ALL BID MUST BE SUBMITTED ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR COPIED.”
MEMBERS OF THE PUBLIC MUST PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED, TO ALLOW FOR PRESCRIBED SOCIAL DISTANCING PROTOCOL IN TERMS OF LOCKDOWN REGULATIONS.
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/20-26/S
|
RECEIPTING OF MUNICIPAL ACCCOUNT PAYMENTS ON
BEHALF OF NELSON MANDELA BAY MUNICIPALITY
Validity Period: 90 Days
|
R432.00
|
|
SCM/20-14/G
|
TO SUPPLY AND DELIVER
OF LABORATORY CERTIFIED REFERENCE MATERIAL
Validity Period : 90 days
|
R 432.00
|
|
SCM/20-30/S
|
DESIGN, LAYOUT AND
PLACEMENT OF ADVERTISEMENTS AND NOTICES
Validity Period : 90 days
|
R432.00
|
|
SCM/19-315/S
|
INSTALLATION, REPAIRS
AND MAINTENANCE OF PLUMBING INFRASTRUCTURE TO THE NMBM BUILDINGS
Validity Period : 90 days
|
R 1232.00
|
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 :
04 FEBRUARY 2021 : SCM/20-14/G; SCM/20-30/S
18 FEBRUARY 2021 : SCM/20-26/S
25 FEBRUARY 2021 : SCM/19-315/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.
ALL BID MUST BE SUBMITTED
ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR
COPIED.”
MEMBERS OF THE PUBLIC MUST
PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED, TO ALLOW FOR
PRESCRIBED SOCIAL DISTANCING PROTOCOL IN TERMS OF LOCKDOWN REGULATIONS.
EXTENSION NOTICE
Please note
that the following tenders advertised on 18 November 2020, ref. 146, and 23
December 2020 have been extended as per the new closing dates stipulated in the
below table:
|
SCM No
|
SCM Description
|
New Closing Date:
|
|
SCM/19-319/C
CIDB 4 CE
PE
|
FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION
OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE – 4 CE PE
|
25
FEBRUARY 2021
|
|
SCM/20-29/S
|
WEB HOSTING,
INFRASTRUCTURE & MANAGEMENT
|
11
FEBRUARY 2021
|
|
SCM/19-318/C
CIDB 3 CE PE
|
FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION
OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE – 3 CE PE
|
04 MARCH
2021
|
|
SCM/19-317/C
CIDB 2 CE PE
|
FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION
OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE
|
11 MARCH
2021
|
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/20-29/S
|
WEB HOSTING,
INFRASTRUCTURE & MANAGEMENT
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 :
28 JANUARY 2021 : SCM/20-29/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.
ALL BID MUST BE SUBMITTED
ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR
COPIED.”
MEMBERS OF THE PUBLIC MUST
PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED, TO ALLOW FOR
PRESCRIBED SOCIAL DISTANCING PROTOCOL IN TERMS OF LOCKDOWN REGULATIONS.
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/20-27/G
|
SUPPLY, DELIVERY AND OFF LOADING OF LED STREET
LIGHTING AND FLOOD LIGHTING LUMINARIES
Validity
Period: 90 Days
|
R432.00
|
|
SCM/19-351/S
|
WINDOW CLEANING
Validity
Period : 90 days
|
R616.00
|
|
SCM/19-357/O
|
PORT ELIZABETH CBD LEASING
Validity
Period : 90 days
|
R432.00
|
|
SCM/19-356/S
|
SERVICE, MAINTENANCE REPAIRS OF
PASSENGER AND SERVICE ELEVATORS / LIFTS
Validity
Period : 90 days
|
R432.00
|
|
SCM/19-345/S
|
INSPECTION, MAINTENANCE, REPAIR,
INSTALLATION AND SUPPLY OF ALL FIRE FIGHTING AND EVACUATION EQUIPMENT
Validity
Period : 90 days
|
R432.00
|
|
SCM/19-350/S
|
SUPPLY, DELIVERY, MAINTENANCE,
REPAIRS, INSTALLATION OF GENERATOR SETS, UPS SYSTEMS, MONITORING EQUIPMENT
AND RENTAL OF GENERATOR SETS.
Validity
Period : 90 days
|
R1232.00
|
|
SCM/19-331/G
|
GLAZING AND ALLUMINIUM WORK
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 11:00am on :
04 FEBRUARY : SCM/20-27/G
18 FEBRUARY : SCM/19-345/S, SCM/19-350/S, SCM/19-331/G
25 FEBRUARY: SCM/19-351/S, SCM/19-357/O, SCM/19-356/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.
ALL BID MUST BE SUBMITTED
ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR
COPIED.”
MEMBERS OF THE PUBLIC MUST
PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED, TO ALLOW FOR
PRESCRIBED SOCIAL DISTANCING PROTOCOL IN TERMS OF LOCKDOWN REGULATIONS.
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/20-20/S
|
TRAVEL
CONSULTANT/AGENT AND CAR HIRE
Validity
Period : 90 days
|
R 616.00
|
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 :
4
February 2021:SCM/20-20/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 Corner
of Buxton avenue and 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.
ALL BID MUST BE SUBMITTED
ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR
COPIED.”
MEMBERS OF THE PUBLIC MUST
PLEASE NOTE THAAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED, TO ALLOW
FOR PRESCRIBED SOCIAL DISTANCING PROTOCOL IN TERMS OF LOCKDOWN REGULATIONS.
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/20-26/S
|
RECEIPTING OF MUNICIPAL ACCCOUNT PAYMENTS ON
BEHALF OF NELSON MANDELA BAY MUNICIPALITY
Validity Period: 90 Days
|
R432.00
|
|
SCM/20-14/G
|
TO SUPPLY AND DELIVER
OF LABORATORY CERTIFIED REFERENCE MATERIAL
Validity Period : 90 days
|
R 432.00
|
|
SCM/20-30/S
|
DESIGN, LAYOUT AND
PLACEMENT OF ADVERTISEMENTS AND NOTICES
Validity Period : 90 days
|
R432.00
|
|
SCM/19-315/S
|
INSTALLATION, REPAIRS
AND MAINTENANCE OF PLUMBING INFRASTRUCTURE TO THE NMBM BUILDINGS
Validity Period : 90 days
|
R 1232.00
|
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 :
04 FEBRUARY 2021 : SCM/20-14/G; SCM/20-30/S
18 FEBRUARY 2021 : SCM/20-26/S
25 FEBRUARY 2021 : SCM/19-315/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.
ALL BID MUST BE SUBMITTED
ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR
COPIED.”
MEMBERS OF THE PUBLIC MUST
PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED, TO ALLOW FOR
PRESCRIBED SOCIAL DISTANCING PROTOCOL IN TERMS OF LOCKDOWN REGULATIONS.
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/20-26/S
|
RECEIPTING OF MUNICIPAL ACCCOUNT PAYMENTS ON
BEHALF OF NELSON MANDELA BAY MUNICIPALITY
Validity Period: 90 Days
|
R432.00
|
|
SCM/20-14/G
|
TO SUPPLY AND DELIVER
OF LABORATORY CERTIFIED REFERENCE MATERIAL
Validity Period : 90 days
|
R 432.00
|
|
SCM/20-30/S
|
DESIGN, LAYOUT AND
PLACEMENT OF ADVERTISEMENTS AND NOTICES
Validity Period : 90 days
|
R432.00
|
|
SCM/19-315/S
|
INSTALLATION, REPAIRS
AND MAINTENANCE OF PLUMBING INFRASTRUCTURE TO THE NMBM BUILDINGS
Validity Period : 90 days
|
R 1232.00
|
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 :
04 FEBRUARY 2021 : SCM/20-14/G; SCM/20-30/S
18 FEBRUARY 2021 : SCM/20-26/S
25 FEBRUARY 2021 : SCM/19-315/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.
ALL BID MUST BE SUBMITTED
ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR
COPIED.”
MEMBERS OF THE PUBLIC MUST
PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED, TO ALLOW FOR
PRESCRIBED SOCIAL DISTANCING PROTOCOL IN TERMS OF LOCKDOWN REGULATIONS.
BUDGET AND
TREASURY DIRECTORATE
SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be
provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/18-186/S
CIDB 1 EP OR ABOVE
|
INNOVATIVE ELECTRIFICATION OF INFORMAL
UNPROCLAIMED HOUSES
Validity
Period: 90 Days
|
R616.00
|
|
SCM/20-22/G
|
SUPPLY AND DELIVERY OF PROTECTIVE
EQUIPMENT, UNIFORM AND BODY ARMOUR FOR THE METRO POLICE DEPARTMENT
Validity
Period : 90 days
|
R432.00
|
|
SCM/20-23/G
|
SUPPLY OF MEDIUM VOLTAGE PRIMARY
SWITCHGEAR
Validity
Period : 90 days
|
R616.00
|
|
SCM/19-365/S
|
FAULT LOCATION, TESTING, REPAIR
AND MAINTANANCE OF THE EXISITING PILOT CABLES INFRASTRUCTURE WITHIN THE
NELSON MANDELA BAY MUNICIPALITY
Validity
Period : 90 days
|
R432.00
|
|
SCM/20-17/S
|
RECOVERY AND TOWING OF DISABLED
VEHICLES
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 :
14 JANUARY 2021: SCM/18-186/S
21 JANUARY 2021: SCM/20-22/G, SCM/20-17/S
28 JANUARY 2021: SCM/20-23/G, SCM/19-365/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.
ALL BID MUST BE SUBMITTED
ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR
COPIED.”
MEMBERS OF THE PUBLIC MUST
PLEASE NOTE THAAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED, TO ALLOW
FOR PRESCRIBED SOCIAL DISTANCING PROTOCOL IN TERMS OF LOCKDOWN REGULATIONS.
BUDGET AND
TREASURY DIRECTORATE
SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be
provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/18-186/S
CIDB 1 EP OR ABOVE
|
INNOVATIVE ELECTRIFICATION OF INFORMAL
UNPROCLAIMED HOUSES
Validity
Period: 90 Days
|
R616.00
|
|
SCM/20-22/G
|
SUPPLY AND DELIVERY OF PROTECTIVE
EQUIPMENT, UNIFORM AND BODY ARMOUR FOR THE METRO POLICE DEPARTMENT
Validity
Period : 90 days
|
R432.00
|
|
SCM/20-23/G
|
SUPPLY OF MEDIUM VOLTAGE PRIMARY
SWITCHGEAR
Validity
Period : 90 days
|
R616.00
|
|
SCM/19-365/S
|
FAULT LOCATION, TESTING, REPAIR
AND MAINTANANCE OF THE EXISITING PILOT CABLES INFRASTRUCTURE WITHIN THE
NELSON MANDELA BAY MUNICIPALITY
Validity
Period : 90 days
|
R432.00
|
|
SCM/20-17/S
|
RECOVERY AND TOWING OF DISABLED
VEHICLES
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 :
14 JANUARY 2021: SCM/18-186/S
21 JANUARY 2021: SCM/20-22/G, SCM/20-17/S
28 JANUARY 2021: SCM/20-23/G, SCM/19-365/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.
ALL BID MUST BE SUBMITTED
ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR
COPIED.”
MEMBERS OF THE PUBLIC MUST
PLEASE NOTE THAAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED, TO ALLOW
FOR PRESCRIBED SOCIAL DISTANCING PROTOCOL IN TERMS OF LOCKDOWN REGULATIONS.
EXTENSION NOTICE
Please note
that the following tender advertised on 25 November 2020, ref. 149, has been extended as per below:
|
SCM No
|
SCM Description
|
New Closing Date:
|
|
SCM/20-17/S
|
RECOVERY AND
TOWING OF DISABLED VEHICLES
|
28 JANUARY
2021
|
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.
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TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
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||
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SCM No.
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Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
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Tender Fee
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SCM/18-186/S
CIDB 1 EP OR ABOVE
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INNOVATIVE ELECTRIFICATION OF INFORMAL
UNPROCLAIMED HOUSES
Validity
Period: 90 Days
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R616.00
|
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SCM/20-22/G
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SUPPLY AND DELIVERY OF PROTECTIVE
EQUIPMENT, UNIFORM AND BODY ARMOUR FOR THE METRO POLICE DEPARTMENT
Validity
Period : 90 days
|
R432.00
|
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SCM/20-23/G
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SUPPLY OF MEDIUM VOLTAGE PRIMARY
SWITCHGEAR
Validity
Period : 90 days
|
R616.00
|
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SCM/19-365/S
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FAULT LOCATION, TESTING, REPAIR
AND MAINTANANCE OF THE EXISITING PILOT CABLES INFRASTRUCTURE WITHIN THE
NELSON MANDELA BAY MUNICIPALITY
Validity
Period : 90 days
|
R432.00
|
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SCM/20-17/S
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RECOVERY AND TOWING OF DISABLED
VEHICLES
Validity
Period : 90 days
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R432.00
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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 :
14 JANUARY 2021: SCM/18-186/S
21 JANUARY 2021: SCM/20-22/G, SCM/20-17/S
28 JANUARY 2021: SCM/20-23/G, SCM/19-365/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.
ALL BID MUST BE SUBMITTED
ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR
COPIED.”
MEMBERS OF THE PUBLIC MUST
PLEASE NOTE THAAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED, TO ALLOW
FOR PRESCRIBED SOCIAL DISTANCING PROTOCOL IN TERMS OF LOCKDOWN REGULATIONS.