Tenders
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BUDGET AND TREASURY DIRECTORATE

0SUPPLY CHAIN MANAGEMENT (SCM)

TENDERS

NOTICE

Tenders are invited for the following:

Documents for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Uitenhage Supply Chain Management Office,

17 Sellick  Street, Uitenhage, tel. 041 994 1111

 

This after payment has been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building (formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury Office, Market Street,

 

When payment is made, please quote the following information:

 

On cash/cheque payment:  Vote 1001547769               

On bank transfer payment:  Bank account number: 4079533826, Code 632005

      Account name: N.M.B.M. – Deposit Account/Primary Deposit account

      Bank              : ABSA Bank, P.E.

      Reference    :   Vote 1001547769

 

Proof of payment must be provided.

TRI-ANNUAL TENDERS

Period: Tenders are invited for a 12 – 36 months period

SCM No.

Service/Good/Other – Value exceeding

R1 000 000,00 including VAT

 

 

Tender Fee

SCM/20-12/G

PROCUREMENT OF OMS SERVERS

 

Validity Period: 90 Days

 

 R432.00

SCM/19-316/C

5CE OR HIGHER

TRIENNIAL CONTRACT FOR WATER AND SANITATION SUPPORT SERVICES: CLUSTERS 1 - 6

 

Validity Period: 90 Days

 

R1232.00

                             

All tenderers must be registered on the Municipality’s supplier’s database through NMBM database. The Municipality reserves the right not to consider the tenders of tenderers not registered on the Nelson Mandela Bay Municipality’s supplier’s database. Please phone NMBM database 041 – 5063274/3266 to register, if not yet registered.

 

Tenderers arriving 10 minutes late will not be allowed into a clarification meeting.

 

SUBMISSION AND OPENING OF TENDERS

Tenders must reach the Municipality by not later than 11:00 on :

26 November 2020: SCM/20-12/G; SCM/19-316/C

 

 

The tenders in sealed envelopes, clearly stating the contract number and description, must be placed in the tender box at either the Supply Chain Management Offices Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage between 8:00 and 16:00 weekdays.

Tenders will be publicly opened simultaneously in the in the boardroom, Supply Chain Management Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the application Thursday.

 

The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.

 

The Council promotes the use of previously disadvantaged small and medium contractors. Details of the preference formula appear in the Supply Chain Management Policy of the Municipality and can be obtained from the Director: Supply Chain Management, Harrower Road, North End, Port Elizabeth.

 

 

The public will not be allowed to come in and observe the tender opening due to prohibition of gatherings which is in line with the provisions of Disaster Management Regulations as published on 18 March 2020. The tender opening will be recorded, and such recording will be made available on the Municipal Website.

 

 

 

BUDGET AND TREASURY DIRECTORATE

0SUPPLY CHAIN MANAGEMENT (SCM)

TENDERS

NOTICE

Tenders are invited for the following:

Documents for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Uitenhage Supply Chain Management Office,

17 Sellick  Street, Uitenhage, tel. 041 994 1111

 

This after payment has been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building (formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury Office, Market Street,

 

When payment is made, please quote the following information:

 

On cash/cheque payment:  Vote 1001547769               

On bank transfer payment:  Bank account number: 4079533826, Code 632005

      Account name: N.M.B.M. – Deposit Account/Primary Deposit account

      Bank              : ABSA Bank, P.E.

      Reference    :   Vote 1001547769

 

Proof of payment must be provided.

TRI-ANNUAL TENDERS

Period: Tenders are invited for a 12 – 36 months period

SCM No.

Service/Good/Other – Value exceeding

R1 000 000,00 including VAT

 

 

Tender Fee

SCM/20-12/G

PROCUREMENT OF OMS SERVERS

 

Validity Period: 90 Days

 

 R432.00

SCM/19-316/C

5CE OR HIGHER

TRIENNIAL CONTRACT FOR WATER AND SANITATION SUPPORT SERVICES: CLUSTERS 1 - 6

 

Validity Period: 90 Days

 

R1232.00

                             

All tenderers must be registered on the Municipality’s supplier’s database through NMBM database. The Municipality reserves the right not to consider the tenders of tenderers not registered on the Nelson Mandela Bay Municipality’s supplier’s database. Please phone NMBM database 041 – 5063274/3266 to register, if not yet registered.

 

Tenderers arriving 10 minutes late will not be allowed into a clarification meeting.

 

SUBMISSION AND OPENING OF TENDERS

Tenders must reach the Municipality by not later than 11:00 on :

26 November 2020: SCM/20-12/G; SCM/19-316/C

 

 

The tenders in sealed envelopes, clearly stating the contract number and description, must be placed in the tender box at either the Supply Chain Management Offices Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage between 8:00 and 16:00 weekdays.

Tenders will be publicly opened simultaneously in the in the boardroom, Supply Chain Management Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the application Thursday.

 

The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.

 

The Council promotes the use of previously disadvantaged small and medium contractors. Details of the preference formula appear in the Supply Chain Management Policy of the Municipality and can be obtained from the Director: Supply Chain Management, Harrower Road, North End, Port Elizabeth.

 

 

The public will not be allowed to come in and observe the tender opening due to prohibition of gatherings which is in line with the provisions of Disaster Management Regulations as published on 18 March 2020. The tender opening will be recorded, and such recording will be made available on the Municipal Website.

 

 

 

BUDGET AND TREASURY DIRECTORATE

0SUPPLY CHAIN MANAGEMENT (SCM)

TENDERS

NOTICE

Tenders are invited for the following:

Documents for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Uitenhage Supply Chain Management Office,

17 Sellick  Street, Uitenhage, tel. 041 994 1111

 

This after payment has been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building (formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury Office, Market Street,

 

When payment is made, please quote the following information:

 

On cash/cheque payment:  Vote 1001547769               

On bank transfer payment:  Bank account number: 4079533826, Code 632005

      Account name: N.M.B.M. – Deposit Account/Primary Deposit account

      Bank              : ABSA Bank, P.E.

      Reference    :   Vote 1001547769

 

Proof of payment must be provided.

TRI-ANNUAL TENDERS

Period: Tenders are invited for a 12 – 36 months period

SCM No.

Service/Good/Other – Value exceeding

R1 000 000,00 including VAT

 

 

Tender Fee

SCM/19-164/G

SUPPLY AND DELIVERY OF DUCTILE IRON AND STEEL WATERWORKS FITTINGS

 

Validity Period: 90 Days

 

 R401.00

SCM/19-165/G

SUPPLY AND DELIVERY OF WATERWORKS FLANGE ADAPTORS AND BENDS

 

Validity Period: 90 Days

 

R401.00

SCM/19-342/G

SUPPLY AND DELIVERY OF WATER PRESSURE PIPES

 

Validity Period: 90 Days

 

R401.00

SCM/19-348/G

SUPPLY AND DELIVERY OF WATERWORKS SADDLES

 

Validity Period: 90 Days

 

R401.00

SCM/19-349/G

SUPPLY AND DELIVERY OF PVC WATERWORKS FITTINGS

 

Validity Period: 90 Days

 

R401.00

SCM/19-332/S

HYGIENE HEALTHCARE SERVICES

 

Validity Period: 90 Days

 

R401.00

SCM/19-336/G

SUPPLY & DELIVER – UNIFORM, PROTECTIVE EQUIPMENT & BODY ARMOUR TRAFFIC & LICENSING

 

Validity Period: 90 Days

 

R401.00

SCM/19-306/G

TRI-ANNUAL RATES – ONLY TENDER FOR THE MANUFACTURE AND SUPPLY OF HOT ASPHALT_PREMIX COMPRISING 50/70 PENETRATION GRADE BITUMEN

 

Validity Period: 90 Days

 

R401.00

SCM/19-298/S

EXPRESSION OF INTEREST OF PROFESSIONAL CONSTRUCTION HEALTH AND SAFETY AGENT (PR.CHSA)

 

Validity Period: 90 Days

 

R0.00

                             

All tenderers must be registered on the Municipality’s supplier’s database through NMBM database. The Municipality reserves the right not to consider the tenders of tenderers not registered on the Nelson Mandela Bay Municipality’s supplier’s database. Please phone NMBM database 041 – 5063274/3266 to register, if not yet registered.

 

Tenderers arriving 10 minutes late will not be allowed into a clarification meeting.

 

SUBMISSION AND OPENING OF TENDERS

Tenders must reach the Municipality by not later than 11:00 on :

05 November 2020: SCM/19-298/S

10 November 2020: SCM/19-164/G; SCM/19-165/G;

12 November 2020: SCM/19-342/G; SCM/19-348/G;

17 November 2020: SCM/19-349/G; SCM/19-332/S

19 November 2020: SCM/19-336/G; SCM/19-306/G

 

 

The tenders in sealed envelopes, clearly stating the contract number and description, must be placed in the tender box at either the Supply Chain Management Offices Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage between 8:00 and 16:00 weekdays.

Tenders will be publicly opened simultaneously in the in the boardroom, Supply Chain Management Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the application Thursday.

 

The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.

 

The Council promotes the use of previously disadvantaged small and medium contractors. Details of the preference formula appear in the Supply Chain Management Policy of the Municipality and can be obtained from the Director: Supply Chain Management, Harrower Road, North End, Port Elizabeth.

 

The public will not be allowed to come in and observe the tender opening due to prohibition of gatherings which is in line with the provisions of Disaster Management Regulations as published on 18 March 2020. The tender opening will be recorded, and such recording will be made available on the Municipal Website.

 

 

 

BUDGET AND TREASURY DIRECTORATE

0SUPPLY CHAIN MANAGEMENT (SCM)

TENDERS

NOTICE

Tenders are invited for the following:

Documents for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Uitenhage Supply Chain Management Office,

17 Sellick  Street, Uitenhage, tel. 041 994 1111

 

This after payment has been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building (formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury Office, Market Street,

 

When payment is made, please quote the following information:

 

On cash/cheque payment:  Vote 1001547769               

On bank transfer payment:  Bank account number: 4079533826, Code 632005

      Account name: N.M.B.M. – Deposit Account/Primary Deposit account

      Bank              : ABSA Bank, P.E.

      Reference    :   Vote 1001547769

 

Proof of payment must be provided.

TRI-ANNUAL TENDERS

Period: Tenders are invited for a 12 – 36 months period

SCM No.

Service/Good/Other – Value exceeding

R1 000 000,00 including VAT

 

 

Tender Fee

SCM/19-164/G

SUPPLY AND DELIVERY OF DUCTILE IRON AND STEEL WATERWORKS FITTINGS

 

Validity Period: 90 Days

 

 R401.00

SCM/19-165/G

SUPPLY AND DELIVERY OF WATERWORKS FLANGE ADAPTORS AND BENDS

 

Validity Period: 90 Days

 

R401.00

SCM/19-342/G

SUPPLY AND DELIVERY OF WATER PRESSURE PIPES

 

Validity Period: 90 Days

 

R401.00

SCM/19-348/G

SUPPLY AND DELIVERY OF WATERWORKS SADDLES

 

Validity Period: 90 Days

 

R401.00

SCM/19-349/G

SUPPLY AND DELIVERY OF PVC WATERWORKS FITTINGS

 

Validity Period: 90 Days

 

R401.00

SCM/19-332/S

HYGIENE HEALTHCARE SERVICES

 

Validity Period: 90 Days

 

R401.00

SCM/19-336/G

SUPPLY & DELIVER – UNIFORM, PROTECTIVE EQUIPMENT & BODY ARMOUR TRAFFIC & LICENSING

 

Validity Period: 90 Days

 

R401.00

SCM/19-306/G

TRI-ANNUAL RATES – ONLY TENDER FOR THE MANUFACTURE AND SUPPLY OF HOT ASPHALT_PREMIX COMPRISING 50/70 PENETRATION GRADE BITUMEN

 

Validity Period: 90 Days

 

R401.00

SCM/19-298/S

EXPRESSION OF INTEREST OF PROFESSIONAL CONSTRUCTION HEALTH AND SAFETY AGENT (PR.CHSA)

 

Validity Period: 90 Days

 

R0.00

                             

All tenderers must be registered on the Municipality’s supplier’s database through NMBM database. The Municipality reserves the right not to consider the tenders of tenderers not registered on the Nelson Mandela Bay Municipality’s supplier’s database. Please phone NMBM database 041 – 5063274/3266 to register, if not yet registered.

 

Tenderers arriving 10 minutes late will not be allowed into a clarification meeting.

 

SUBMISSION AND OPENING OF TENDERS

Tenders must reach the Municipality by not later than 11:00 on :

05 November 2020: SCM/19-298/S

10 November 2020: SCM/19-164/G; SCM/19-165/G;

12 November 2020: SCM/19-342/G; SCM/19-348/G;

17 November 2020: SCM/19-349/G; SCM/19-332/S

19 November 2020: SCM/19-336/G; SCM/19-306/G

 

 

The tenders in sealed envelopes, clearly stating the contract number and description, must be placed in the tender box at either the Supply Chain Management Offices Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage between 8:00 and 16:00 weekdays.

Tenders will be publicly opened simultaneously in the in the boardroom, Supply Chain Management Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the application Thursday.

 

The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.

 

The Council promotes the use of previously disadvantaged small and medium contractors. Details of the preference formula appear in the Supply Chain Management Policy of the Municipality and can be obtained from the Director: Supply Chain Management, Harrower Road, North End, Port Elizabeth.

 

The public will not be allowed to come in and observe the tender opening due to prohibition of gatherings which is in line with the provisions of Disaster Management Regulations as published on 18 March 2020. The tender opening will be recorded, and such recording will be made available on the Municipal Website.

 

 

 

BUDGET AND TREASURY DIRECTORATE

0SUPPLY CHAIN MANAGEMENT (SCM)

TENDERS

NOTICE

Tenders are invited for the following:

Documents for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Uitenhage Supply Chain Management Office,

17 Sellick  Street, Uitenhage, tel. 041 994 1111

 

This after payment has been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building (formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury Office, Market Street,

 

When payment is made, please quote the following information:

 

On cash/cheque payment:  Vote 1001547769               

On bank transfer payment:  Bank account number: 4079533826, Code 632005

      Account name: N.M.B.M. – Deposit Account/Primary Deposit account

      Bank              : ABSA Bank, P.E.

      Reference    :   Vote 1001547769

 

Proof of payment must be provided.

TRI-ANNUAL TENDERS

Period: Tenders are invited for a 12 – 36 months period

SCM No.

Service/Good/Other – Value exceeding

R1 000 000,00 including VAT

 

 

Tender Fee

SCM/19-314/S

AIR QUALITY MANAGEMENT PLAN REVIEW AND EMISSIONS INVENTORY DEVELOPMENT

 

Validity Period: 90 Days

 

 R401.00

SCM/19-312/S

PROVISION OF 3RD PARTY VENDING SALES SERVICE OF PREPAYMENT ELECTRICITY TOKENS VIA AN ONLINE ELECTRONIC BANKING CHANNEL ON BEHALF OF THE NELSON MANDELA BAY MUNICIPALITY

 

Validity Period: 90 Days

 

R401.00

SCM/19-274/S

OPERATION AND MANAGEMENT OF MUNICIPAL POUND

 

Validity Period: 90 Days

 

R432.00

SCM/19-337/G

FURNITURE FOR TOURISM MARKETING UNIT

 

Validity Period: 90 Days

 

R432.00

 

SCM/19-324/S

SUPPLY, INSTALL AND MAINTAIN DOMESTIC METER AMI SOFTWARE

 

Validity Period: 90 Days

R616.00

SCM/19-330/S

DEVELOPING AND IMPLEMENTING A NELSON MANDELA BAY TOURISM MARKETING AND CAMPAIGN STRATEGY

 

Validity Period: 90 Days

R616.00

SCM/20-6/G

DATABASE OF SUPPLIERS TO SUPPLY ICT EQUIPMENT

 

Validity Period: 90 Days

R616.00

                             

All tenderers must be registered on the Municipality’s supplier’s database through NMBM database. The Municipality reserves the right not to consider the tenders of tenderers not registered on the Nelson Mandela Bay Municipality’s supplier’s database. Please phone NMBM database 041 – 5063274/3266 to register, if not yet registered.

 

Tenderers arriving 10 minutes late will not be allowed into a clarification meeting.

 

SUBMISSION AND OPENING OF TENDERS

Tenders must reach the Municipality by not later than 11:00 on THURSDAY (Close Date) :

02 October 2020: SCM/19-314/S

06 October 2020: SCM/19-312/S

29 October 2020: SCM/19-274/S, SCM/19-337/G, SCM/19-324/S

12 November 2020: SCM/19-330/S

19 November 2020: SCM/20-6/G

 

 

The tenders in sealed envelopes, clearly stating the contract number and description, must be placed in the tender box at either the Supply Chain Management Offices Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage between 8:00 and 16:00 weekdays.

Tenders will be publicly opened simultaneously in the in the boardroom, Supply Chain Management Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the application Thursday.

 

The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.

 

The Council promotes the use of previously disadvantaged small and medium contractors. Details of the preference formula appear in the Supply Chain Management Policy of the Municipality and can be obtained from the Director: Supply Chain Management, Harrower Road, North End, Port Elizabeth.

 

The public will not be allowed to come in and observe the tender opening due to prohibition of gatherings which is in line with the provisions of Disaster Management Regulations as published on 18 March 2020. The tender opening will be recorded, and such recording will be made available on the Municipal Website.

 

 

 

BUDGET AND TREASURY DIRECTORATE

0SUPPLY CHAIN MANAGEMENT (SCM)

TENDERS

NOTICE

Tenders are invited for the following:

Documents for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Uitenhage Supply Chain Management Office,

17 Sellick  Street, Uitenhage, tel. 041 994 1111

 

This after payment has been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building (formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury Office, Market Street,

 

When payment is made, please quote the following information:

 

On cash/cheque payment:  Vote 1001547769               

On bank transfer payment:  Bank account number: 4079533826, Code 632005

      Account name: N.M.B.M. – Deposit Account/Primary Deposit account

      Bank              : ABSA Bank, P.E.

      Reference    :   Vote 1001547769

 

Proof of payment must be provided.

TRI-ANNUAL TENDERS

Period: Tenders are invited for a 12 – 36 months period

SCM No.

Service/Good/Other – Value exceeding

R1 000 000,00 including VAT

 

 

Tender Fee

SCM/19-164/G

SUPPLY AND DELIVERY OF DUCTILE IRON AND STEEL WATERWORKS FITTINGS

 

Validity Period: 90 Days

 

 R401.00

SCM/19-165/G

SUPPLY AND DELIVERY OF WATERWORKS FLANGE ADAPTORS AND BENDS

 

Validity Period: 90 Days

 

R401.00

SCM/19-342/G

SUPPLY AND DELIVERY OF WATER PRESSURE PIPES

 

Validity Period: 90 Days

 

R401.00

SCM/19-348/G

SUPPLY AND DELIVERY OF WATERWORKS SADDLES

 

Validity Period: 90 Days

 

R401.00

SCM/19-349/G

SUPPLY AND DELIVERY OF PVC WATERWORKS FITTINGS

 

Validity Period: 90 Days

 

R401.00

SCM/19-332/S

HYGIENE HEALTHCARE SERVICES

 

Validity Period: 90 Days

 

R401.00

SCM/19-336/G

SUPPLY & DELIVER – UNIFORM, PROTECTIVE EQUIPMENT & BODY ARMOUR TRAFFIC & LICENSING

 

Validity Period: 90 Days

 

R401.00

SCM/19-306/G

TRI-ANNUAL RATES – ONLY TENDER FOR THE MANUFACTURE AND SUPPLY OF HOT ASPHALT_PREMIX COMPRISING 50/70 PENETRATION GRADE BITUMEN

 

Validity Period: 90 Days

 

R401.00

SCM/19-298/S

EXPRESSION OF INTEREST OF PROFESSIONAL CONSTRUCTION HEALTH AND SAFETY AGENT (PR.CHSA)

 

Validity Period: 90 Days

 

R0.00

                             

All tenderers must be registered on the Municipality’s supplier’s database through NMBM database. The Municipality reserves the right not to consider the tenders of tenderers not registered on the Nelson Mandela Bay Municipality’s supplier’s database. Please phone NMBM database 041 – 5063274/3266 to register, if not yet registered.

 

Tenderers arriving 10 minutes late will not be allowed into a clarification meeting.

 

SUBMISSION AND OPENING OF TENDERS

Tenders must reach the Municipality by not later than 11:00 on :

05 November 2020: SCM/19-298/S

10 November 2020: SCM/19-164/G; SCM/19-165/G;

12 November 2020: SCM/19-342/G; SCM/19-348/G;

17 November 2020: SCM/19-349/G; SCM/19-332/S

19 November 2020: SCM/19-336/G; SCM/19-306/G

 

 

The tenders in sealed envelopes, clearly stating the contract number and description, must be placed in the tender box at either the Supply Chain Management Offices Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage between 8:00 and 16:00 weekdays.

Tenders will be publicly opened simultaneously in the in the boardroom, Supply Chain Management Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the application Thursday.

 

The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.

 

The Council promotes the use of previously disadvantaged small and medium contractors. Details of the preference formula appear in the Supply Chain Management Policy of the Municipality and can be obtained from the Director: Supply Chain Management, Harrower Road, North End, Port Elizabeth.

 

The public will not be allowed to come in and observe the tender opening due to prohibition of gatherings which is in line with the provisions of Disaster Management Regulations as published on 18 March 2020. The tender opening will be recorded, and such recording will be made available on the Municipal Website.

 

 

 

BUDGET AND TREASURY DIRECTORATE

0SUPPLY CHAIN MANAGEMENT (SCM)

TENDERS

NOTICE

Tenders are invited for the following:

Documents for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Uitenhage Supply Chain Management Office,

17 Sellick  Street, Uitenhage, tel. 041 994 1111

 

This after payment has been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building (formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury Office, Market Street,

 

When payment is made, please quote the following information:

 

On cash/cheque payment:  Vote 1001547769               

On bank transfer payment:  Bank account number: 4079533826, Code 632005

      Account name: N.M.B.M. – Deposit Account/Primary Deposit account

      Bank              : ABSA Bank, P.E.

      Reference    :   Vote 1001547769

 

Proof of payment must be provided.

TRI-ANNUAL TENDERS

Period: Tenders are invited for a 12 – 36 months period

SCM No.

Service/Good/Other – Value exceeding

R1 000 000,00 including VAT

 

 

Tender Fee

SCM/19-164/G

SUPPLY AND DELIVERY OF DUCTILE IRON AND STEEL WATERWORKS FITTINGS

 

Validity Period: 90 Days

 

 R401.00

SCM/19-165/G

SUPPLY AND DELIVERY OF WATERWORKS FLANGE ADAPTORS AND BENDS

 

Validity Period: 90 Days

 

R401.00

SCM/19-342/G

SUPPLY AND DELIVERY OF WATER PRESSURE PIPES

 

Validity Period: 90 Days

 

R401.00

SCM/19-348/G

SUPPLY AND DELIVERY OF WATERWORKS SADDLES

 

Validity Period: 90 Days

 

R401.00

SCM/19-349/G

SUPPLY AND DELIVERY OF PVC WATERWORKS FITTINGS

 

Validity Period: 90 Days

 

R401.00

SCM/19-332/S

HYGIENE HEALTHCARE SERVICES

 

Validity Period: 90 Days

 

R401.00

SCM/19-336/G

SUPPLY & DELIVER – UNIFORM, PROTECTIVE EQUIPMENT & BODY ARMOUR TRAFFIC & LICENSING

 

Validity Period: 90 Days

 

R401.00

SCM/19-306/G

TRI-ANNUAL RATES – ONLY TENDER FOR THE MANUFACTURE AND SUPPLY OF HOT ASPHALT_PREMIX COMPRISING 50/70 PENETRATION GRADE BITUMEN

 

Validity Period: 90 Days

 

R401.00

SCM/19-298/S

EXPRESSION OF INTEREST OF PROFESSIONAL CONSTRUCTION HEALTH AND SAFETY AGENT (PR.CHSA)

 

Validity Period: 90 Days

 

R0.00

                             

All tenderers must be registered on the Municipality’s supplier’s database through NMBM database. The Municipality reserves the right not to consider the tenders of tenderers not registered on the Nelson Mandela Bay Municipality’s supplier’s database. Please phone NMBM database 041 – 5063274/3266 to register, if not yet registered.

 

Tenderers arriving 10 minutes late will not be allowed into a clarification meeting.

 

SUBMISSION AND OPENING OF TENDERS

Tenders must reach the Municipality by not later than 11:00 on :

05 November 2020: SCM/19-298/S

10 November 2020: SCM/19-164/G; SCM/19-165/G;

12 November 2020: SCM/19-342/G; SCM/19-348/G;

17 November 2020: SCM/19-349/G; SCM/19-332/S

19 November 2020: SCM/19-336/G; SCM/19-306/G

 

 

The tenders in sealed envelopes, clearly stating the contract number and description, must be placed in the tender box at either the Supply Chain Management Offices Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage between 8:00 and 16:00 weekdays.

Tenders will be publicly opened simultaneously in the in the boardroom, Supply Chain Management Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the application Thursday.

 

The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.

 

The Council promotes the use of previously disadvantaged small and medium contractors. Details of the preference formula appear in the Supply Chain Management Policy of the Municipality and can be obtained from the Director: Supply Chain Management, Harrower Road, North End, Port Elizabeth.

 

The public will not be allowed to come in and observe the tender opening due to prohibition of gatherings which is in line with the provisions of Disaster Management Regulations as published on 18 March 2020. The tender opening will be recorded, and such recording will be made available on the Municipal Website.

 

 

 

BUDGET AND TREASURY DIRECTORATE

0SUPPLY CHAIN MANAGEMENT (SCM)

TENDERS

NOTICE

Tenders are invited for the following:

Documents for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Uitenhage Supply Chain Management Office,

17 Sellick  Street, Uitenhage, tel. 041 994 1111

 

This after payment has been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building (formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury Office, Market Street,

 

When payment is made, please quote the following information:

 

On cash/cheque payment:  Vote 1001547769               

On bank transfer payment:  Bank account number: 4079533826, Code 632005

      Account name: N.M.B.M. – Deposit Account/Primary Deposit account

      Bank              : ABSA Bank, P.E.

      Reference    :   Vote 1001547769

 

Proof of payment must be provided.

TRI-ANNUAL TENDERS

Period: Tenders are invited for a 12 – 36 months period

SCM No.

Service/Good/Other – Value exceeding

R1 000 000,00 including VAT

 

 

Tender Fee

SCM/19-314/S

AIR QUALITY MANAGEMENT PLAN REVIEW AND EMISSIONS INVENTORY DEVELOPMENT

 

Validity Period: 90 Days

 

 R401.00

SCM/19-312/S

PROVISION OF 3RD PARTY VENDING SALES SERVICE OF PREPAYMENT ELECTRICITY TOKENS VIA AN ONLINE ELECTRONIC BANKING CHANNEL ON BEHALF OF THE NELSON MANDELA BAY MUNICIPALITY

 

Validity Period: 90 Days

 

R401.00

SCM/19-274/S

OPERATION AND MANAGEMENT OF MUNICIPAL POUND

 

Validity Period: 90 Days

 

R432.00

SCM/19-337/G

FURNITURE FOR TOURISM MARKETING UNIT

 

Validity Period: 90 Days

 

R432.00

 

SCM/19-324/S

SUPPLY, INSTALL AND MAINTAIN DOMESTIC METER AMI SOFTWARE

 

Validity Period: 90 Days

R616.00

SCM/19-330/S

DEVELOPING AND IMPLEMENTING A NELSON MANDELA BAY TOURISM MARKETING AND CAMPAIGN STRATEGY

 

Validity Period: 90 Days

R616.00

SCM/20-6/G

DATABASE OF SUPPLIERS TO SUPPLY ICT EQUIPMENT

 

Validity Period: 90 Days

R616.00

                             

All tenderers must be registered on the Municipality’s supplier’s database through NMBM database. The Municipality reserves the right not to consider the tenders of tenderers not registered on the Nelson Mandela Bay Municipality’s supplier’s database. Please phone NMBM database 041 – 5063274/3266 to register, if not yet registered.

 

Tenderers arriving 10 minutes late will not be allowed into a clarification meeting.

 

SUBMISSION AND OPENING OF TENDERS

Tenders must reach the Municipality by not later than 11:00 on THURSDAY (Close Date) :

02 October 2020: SCM/19-314/S

06 October 2020: SCM/19-312/S

29 October 2020: SCM/19-274/S, SCM/19-337/G, SCM/19-324/S

12 November 2020: SCM/19-330/S

19 November 2020: SCM/20-6/G

 

 

The tenders in sealed envelopes, clearly stating the contract number and description, must be placed in the tender box at either the Supply Chain Management Offices Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage between 8:00 and 16:00 weekdays.

Tenders will be publicly opened simultaneously in the in the boardroom, Supply Chain Management Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the application Thursday.

 

The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.

 

The Council promotes the use of previously disadvantaged small and medium contractors. Details of the preference formula appear in the Supply Chain Management Policy of the Municipality and can be obtained from the Director: Supply Chain Management, Harrower Road, North End, Port Elizabeth.

 

The public will not be allowed to come in and observe the tender opening due to prohibition of gatherings which is in line with the provisions of Disaster Management Regulations as published on 18 March 2020. The tender opening will be recorded, and such recording will be made available on the Municipal Website.

 

 

 

BUDGET AND TREASURY DIRECTORATE

0SUPPLY CHAIN MANAGEMENT (SCM)

TENDERS

NOTICE

Tenders are invited for the following:

Documents for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Uitenhage Supply Chain Management Office,

17 Sellick  Street, Uitenhage, tel. 041 994 1111

 

This after payment has been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building (formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury Office, Market Street,

 

When payment is made, please quote the following information:

 

On cash/cheque payment:  Vote 1001547769               

On bank transfer payment:  Bank account number: 4079533826, Code 632005

      Account name: N.M.B.M. – Deposit Account/Primary Deposit account

      Bank              : ABSA Bank, P.E.

      Reference    :   Vote 1001547769

 

Proof of payment must be provided.

TRI-ANNUAL TENDERS

Period: Tenders are invited for a 12 – 36 months’ period.

SCM No.

Services/Goods/Other – Value exceeding

R1 000 000,00 including VAT

 

 

Tender Fee

SCM/19-339/S

MANAGEMENT AND TREATMENT OF HEALTH NUISANCES RESULTING FROM UNKEMPT, UNMAINTAINED AND NEGLECTED PRIVATE PROPERTIES.

 

Validity period: 90 days

 

 R401.00

SCM/19-308/S

REVIEW OF THE MUNICIPAL SPATIAL DEVELOPMENT FRAMEWORK AND BIOREGIONAL PLAN.

 

Validity period: 90 days

 

R401.00

SCM/19-320/S

PREPARATION OF THE UITENHAGE PRECINCT PLAN.

 

Validity period: 90 days

 

R432.00

SCM/20-5/S

DELIVERY OF COUNCIL AGENDAS AND OTHER DOCUMENTS.

 

Validity period: 90 days

R432.00

                             

All tenderers must be registered on the Municipality’s supplier’s database through NMBM database. The Municipality reserves the right not to consider the tenders of tenderers not registered on the Nelson Mandela Bay Municipality’s supplier’s database. Please phone NMBM database 041 – 5063274/3266 to register, if not yet registered.

 

Tenderers arriving 10 minutes late will not be allowed into a clarification meeting.

 

 

 

 

 

SUBMISSION AND OPENING OF TENDERS

Tenders must reach the Municipality by not later than 11:00 on THURSDAY -

  • 07 October 2020: SCM/19-339/S, SCM/19-308/S
  • 05 November 2020: SCM/19-320/S
  • 12 November 2020: SCM/20-5/S

 

 

 

The tenders in sealed envelopes, clearly stating the contract number and description, must be placed in the tender box at either the Supply Chain Management Offices Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage between 8:00 and 16:00 weekdays.

Tenders will be publicly opened simultaneously in the boardroom, Supply Chain Management Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the application Thursday.

 

The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.

 

The Council promotes the use of previously disadvantaged small and medium contractors. Details of the preference formula appear in the Supply Chain Management Policy of the Municipality and can be obtained from the Director: Supply Chain Management, Harrower Road, North End, Port Elizabeth.

 

The public will not be allowed to come in and observe the tender opening due to the prohibition on gatherings, which is in line with the provisions of Disaster Management Regulations, as published on 18 March 2020. The tender opening will be recorded, and such recording will be made available on the Municipal Website.

 

Ref. 118 – 1 October 2020

 

 

 

BUDGET AND TREASURY DIRECTORATE

0SUPPLY CHAIN MANAGEMENT (SCM)

TENDERS

NOTICE

Tenders are invited for the following:

Documents for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Uitenhage Supply Chain Management Office,

17 Sellick  Street, Uitenhage, tel. 041 994 1111

 

This after payment has been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building (formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury Office, Market Street,

 

When payment is made, please quote the following information:

 

On cash/cheque payment:  Vote 1001547769               

On bank transfer payment:  Bank account number: 4079533826, Code 632005

      Account name: N.M.B.M. – Deposit Account/Primary Deposit account

      Bank              : ABSA Bank, P.E.

      Reference    :   Vote 1001547769

 

Proof of payment must be provided.

TRI-ANNUAL TENDERS

Period: Tenders are invited for a 12 – 36 months period

SCM No.

Service/Good/Other – Value exceeding

R1 000 000,00 including VAT

 

 

Tender Fee

SCM/19-164/G

SUPPLY AND DELIVERY OF DUCTILE IRON AND STEEL WATERWORKS FITTINGS

 

Validity Period: 90 Days

 

 R401.00

SCM/19-165/G

SUPPLY AND DELIVERY OF WATERWORKS FLANGE ADAPTORS AND BENDS

 

Validity Period: 90 Days

 

R401.00

SCM/19-342/G

SUPPLY AND DELIVERY OF WATER PRESSURE PIPES

 

Validity Period: 90 Days

 

R401.00

SCM/19-348/G

SUPPLY AND DELIVERY OF WATERWORKS SADDLES

 

Validity Period: 90 Days

 

R401.00

SCM/19-349/G

SUPPLY AND DELIVERY OF PVC WATERWORKS FITTINGS

 

Validity Period: 90 Days

 

R401.00

SCM/19-332/S

HYGIENE HEALTHCARE SERVICES

 

Validity Period: 90 Days

 

R401.00

SCM/19-336/G

SUPPLY & DELIVER – UNIFORM, PROTECTIVE EQUIPMENT & BODY ARMOUR TRAFFIC & LICENSING

 

Validity Period: 90 Days

 

R401.00

SCM/19-306/G

TRI-ANNUAL RATES – ONLY TENDER FOR THE MANUFACTURE AND SUPPLY OF HOT ASPHALT_PREMIX COMPRISING 50/70 PENETRATION GRADE BITUMEN

 

Validity Period: 90 Days

 

R401.00

SCM/19-298/S

EXPRESSION OF INTEREST OF PROFESSIONAL CONSTRUCTION HEALTH AND SAFETY AGENT (PR.CHSA)

 

Validity Period: 90 Days

 

R0.00

                             

All tenderers must be registered on the Municipality’s supplier’s database through NMBM database. The Municipality reserves the right not to consider the tenders of tenderers not registered on the Nelson Mandela Bay Municipality’s supplier’s database. Please phone NMBM database 041 – 5063274/3266 to register, if not yet registered.

 

Tenderers arriving 10 minutes late will not be allowed into a clarification meeting.

 

SUBMISSION AND OPENING OF TENDERS

Tenders must reach the Municipality by not later than 11:00 on :

05 November 2020: SCM/19-298/S

10 November 2020: SCM/19-164/G; SCM/19-165/G;

12 November 2020: SCM/19-342/G; SCM/19-348/G;

17 November 2020: SCM/19-349/G; SCM/19-332/S

19 November 2020: SCM/19-336/G; SCM/19-306/G

 

 

The tenders in sealed envelopes, clearly stating the contract number and description, must be placed in the tender box at either the Supply Chain Management Offices Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage between 8:00 and 16:00 weekdays.

Tenders will be publicly opened simultaneously in the in the boardroom, Supply Chain Management Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the application Thursday.

 

The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.

 

The Council promotes the use of previously disadvantaged small and medium contractors. Details of the preference formula appear in the Supply Chain Management Policy of the Municipality and can be obtained from the Director: Supply Chain Management, Harrower Road, North End, Port Elizabeth.

 

The public will not be allowed to come in and observe the tender opening due to prohibition of gatherings which is in line with the provisions of Disaster Management Regulations as published on 18 March 2020. The tender opening will be recorded, and such recording will be made available on the Municipal Website.

 

 

 

BUDGET AND TREASURY DIRECTORATE

0SUPPLY CHAIN MANAGEMENT (SCM)

TENDERS

NOTICE

Tenders are invited for the following:

Documents for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Uitenhage Supply Chain Management Office,

17 Sellick  Street, Uitenhage, tel. 041 994 1111

 

This after payment has been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building (formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury Office, Market Street,

 

When payment is made, please quote the following information:

 

On cash/cheque payment:  Vote 1001547769               

On bank transfer payment:  Bank account number: 4079533826, Code 632005

      Account name: N.M.B.M. – Deposit Account/Primary Deposit account

      Bank              : ABSA Bank, P.E.

      Reference    :   Vote 1001547769

 

Proof of payment must be provided.

TRI-ANNUAL TENDERS

Period: Tenders are invited for a 12 – 36 months period

SCM No.

Service/Good/Other – Value exceeding

R1 000 000,00 including VAT

 

 

Tender Fee

SCM/19-164/G

SUPPLY AND DELIVERY OF DUCTILE IRON AND STEEL WATERWORKS FITTINGS

 

Validity Period: 90 Days

 

 R401.00

SCM/19-165/G

SUPPLY AND DELIVERY OF WATERWORKS FLANGE ADAPTORS AND BENDS

 

Validity Period: 90 Days

 

R401.00

SCM/19-342/G

SUPPLY AND DELIVERY OF WATER PRESSURE PIPES

 

Validity Period: 90 Days

 

R401.00

SCM/19-348/G

SUPPLY AND DELIVERY OF WATERWORKS SADDLES

 

Validity Period: 90 Days

 

R401.00

SCM/19-349/G

SUPPLY AND DELIVERY OF PVC WATERWORKS FITTINGS

 

Validity Period: 90 Days

 

R401.00

SCM/19-332/S

HYGIENE HEALTHCARE SERVICES

 

Validity Period: 90 Days

 

R401.00

SCM/19-336/G

SUPPLY & DELIVER – UNIFORM, PROTECTIVE EQUIPMENT & BODY ARMOUR TRAFFIC & LICENSING

 

Validity Period: 90 Days

 

R401.00

SCM/19-306/G

TRI-ANNUAL RATES – ONLY TENDER FOR THE MANUFACTURE AND SUPPLY OF HOT ASPHALT_PREMIX COMPRISING 50/70 PENETRATION GRADE BITUMEN

 

Validity Period: 90 Days

 

R401.00

SCM/19-298/S

EXPRESSION OF INTEREST OF PROFESSIONAL CONSTRUCTION HEALTH AND SAFETY AGENT (PR.CHSA)

 

Validity Period: 90 Days

 

R0.00

                             

All tenderers must be registered on the Municipality’s supplier’s database through NMBM database. The Municipality reserves the right not to consider the tenders of tenderers not registered on the Nelson Mandela Bay Municipality’s supplier’s database. Please phone NMBM database 041 – 5063274/3266 to register, if not yet registered.

 

Tenderers arriving 10 minutes late will not be allowed into a clarification meeting.

 

SUBMISSION AND OPENING OF TENDERS

Tenders must reach the Municipality by not later than 11:00 on :

05 November 2020: SCM/19-298/S

10 November 2020: SCM/19-164/G; SCM/19-165/G;

12 November 2020: SCM/19-342/G; SCM/19-348/G;

17 November 2020: SCM/19-349/G; SCM/19-332/S

19 November 2020: SCM/19-336/G; SCM/19-306/G

 

 

The tenders in sealed envelopes, clearly stating the contract number and description, must be placed in the tender box at either the Supply Chain Management Offices Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage between 8:00 and 16:00 weekdays.

Tenders will be publicly opened simultaneously in the in the boardroom, Supply Chain Management Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the application Thursday.

 

The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.

 

The Council promotes the use of previously disadvantaged small and medium contractors. Details of the preference formula appear in the Supply Chain Management Policy of the Municipality and can be obtained from the Director: Supply Chain Management, Harrower Road, North End, Port Elizabeth.

 

The public will not be allowed to come in and observe the tender opening due to prohibition of gatherings which is in line with the provisions of Disaster Management Regulations as published on 18 March 2020. The tender opening will be recorded, and such recording will be made available on the Municipal Website.

 

 

 

BUDGET AND TREASURY DIRECTORATE

0SUPPLY CHAIN MANAGEMENT (SCM)

TENDERS

NOTICE

Tenders are invited for the following:

Documents for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Uitenhage Supply Chain Management Office,

17 Sellick  Street, Uitenhage, tel. 041 994 1111

 

This after payment has been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building (formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury Office, Market Street,

 

When payment is made, please quote the following information:

 

On cash/cheque payment:  Vote 1001547769               

On bank transfer payment:  Bank account number: 4079533826, Code 632005

      Account name: N.M.B.M. – Deposit Account/Primary Deposit account

      Bank              : ABSA Bank, P.E.

      Reference    :   Vote 1001547769

 

Proof of payment must be provided.

TRI-ANNUAL TENDERS

Period: Tenders are invited for a 12 – 36 months period

SCM No.

Service/Good/Other – Value exceeding

R1 000 000,00 including VAT

 

 

Tender Fee

SCM/19-164/G

SUPPLY AND DELIVERY OF DUCTILE IRON AND STEEL WATERWORKS FITTINGS

 

Validity Period: 90 Days

 

 R401.00

SCM/19-165/G

SUPPLY AND DELIVERY OF WATERWORKS FLANGE ADAPTORS AND BENDS

 

Validity Period: 90 Days

 

R401.00

SCM/19-342/G

SUPPLY AND DELIVERY OF WATER PRESSURE PIPES

 

Validity Period: 90 Days

 

R401.00

SCM/19-348/G

SUPPLY AND DELIVERY OF WATERWORKS SADDLES

 

Validity Period: 90 Days

 

R401.00

SCM/19-349/G

SUPPLY AND DELIVERY OF PVC WATERWORKS FITTINGS

 

Validity Period: 90 Days

 

R401.00

SCM/19-332/S

HYGIENE HEALTHCARE SERVICES

 

Validity Period: 90 Days

 

R401.00

SCM/19-336/G

SUPPLY & DELIVER – UNIFORM, PROTECTIVE EQUIPMENT & BODY ARMOUR TRAFFIC & LICENSING

 

Validity Period: 90 Days

 

R401.00

SCM/19-306/G

TRI-ANNUAL RATES – ONLY TENDER FOR THE MANUFACTURE AND SUPPLY OF HOT ASPHALT_PREMIX COMPRISING 50/70 PENETRATION GRADE BITUMEN

 

Validity Period: 90 Days

 

R401.00

SCM/19-298/S

EXPRESSION OF INTEREST OF PROFESSIONAL CONSTRUCTION HEALTH AND SAFETY AGENT (PR.CHSA)

 

Validity Period: 90 Days

 

R0.00

                             

All tenderers must be registered on the Municipality’s supplier’s database through NMBM database. The Municipality reserves the right not to consider the tenders of tenderers not registered on the Nelson Mandela Bay Municipality’s supplier’s database. Please phone NMBM database 041 – 5063274/3266 to register, if not yet registered.

 

Tenderers arriving 10 minutes late will not be allowed into a clarification meeting.

 

SUBMISSION AND OPENING OF TENDERS

Tenders must reach the Municipality by not later than 11:00 on :

05 November 2020: SCM/19-298/S

10 November 2020: SCM/19-164/G; SCM/19-165/G;

12 November 2020: SCM/19-342/G; SCM/19-348/G;

17 November 2020: SCM/19-349/G; SCM/19-332/S

19 November 2020: SCM/19-336/G; SCM/19-306/G

 

 

The tenders in sealed envelopes, clearly stating the contract number and description, must be placed in the tender box at either the Supply Chain Management Offices Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage between 8:00 and 16:00 weekdays.

Tenders will be publicly opened simultaneously in the in the boardroom, Supply Chain Management Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the application Thursday.

 

The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.

 

The Council promotes the use of previously disadvantaged small and medium contractors. Details of the preference formula appear in the Supply Chain Management Policy of the Municipality and can be obtained from the Director: Supply Chain Management, Harrower Road, North End, Port Elizabeth.

 

The public will not be allowed to come in and observe the tender opening due to prohibition of gatherings which is in line with the provisions of Disaster Management Regulations as published on 18 March 2020. The tender opening will be recorded, and such recording will be made available on the Municipal Website.

 

 

 

BUDGET AND TREASURY DIRECTORATE

0SUPPLY CHAIN MANAGEMENT (SCM)

TENDERS

NOTICE

Tenders are invited for the following:

Documents for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Uitenhage Supply Chain Management Office,

17 Sellick  Street, Uitenhage, tel. 041 994 1111

 

This after payment has been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building (formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury Office, Market Street,

 

When payment is made, please quote the following information:

 

On cash/cheque payment:  Vote 1001547769               

On bank transfer payment:  Bank account number: 4079533826, Code 632005

      Account name: N.M.B.M. – Deposit Account/Primary Deposit account

      Bank              : ABSA Bank, P.E.

      Reference    :   Vote 1001547769

 

Proof of payment must be provided.

TRI-ANNUAL TENDERS

Period: Tenders are invited for a 12 – 36 months period

SCM No.

Service/Good/Other – Value exceeding

R1 000 000,00 including VAT

 

 

Tender Fee

SCM/19-164/G

SUPPLY AND DELIVERY OF DUCTILE IRON AND STEEL WATERWORKS FITTINGS

 

Validity Period: 90 Days

 

 R401.00

SCM/19-165/G

SUPPLY AND DELIVERY OF WATERWORKS FLANGE ADAPTORS AND BENDS

 

Validity Period: 90 Days

 

R401.00

SCM/19-342/G

SUPPLY AND DELIVERY OF WATER PRESSURE PIPES

 

Validity Period: 90 Days

 

R401.00

SCM/19-348/G

SUPPLY AND DELIVERY OF WATERWORKS SADDLES

 

Validity Period: 90 Days

 

R401.00

SCM/19-349/G

SUPPLY AND DELIVERY OF PVC WATERWORKS FITTINGS

 

Validity Period: 90 Days

 

R401.00

SCM/19-332/S

HYGIENE HEALTHCARE SERVICES

 

Validity Period: 90 Days

 

R401.00

SCM/19-336/G

SUPPLY & DELIVER – UNIFORM, PROTECTIVE EQUIPMENT & BODY ARMOUR TRAFFIC & LICENSING

 

Validity Period: 90 Days

 

R401.00

SCM/19-306/G

TRI-ANNUAL RATES – ONLY TENDER FOR THE MANUFACTURE AND SUPPLY OF HOT ASPHALT_PREMIX COMPRISING 50/70 PENETRATION GRADE BITUMEN

 

Validity Period: 90 Days

 

R401.00

SCM/19-298/S

EXPRESSION OF INTEREST OF PROFESSIONAL CONSTRUCTION HEALTH AND SAFETY AGENT (PR.CHSA)

 

Validity Period: 90 Days

 

R0.00

                             

All tenderers must be registered on the Municipality’s supplier’s database through NMBM database. The Municipality reserves the right not to consider the tenders of tenderers not registered on the Nelson Mandela Bay Municipality’s supplier’s database. Please phone NMBM database 041 – 5063274/3266 to register, if not yet registered.

 

Tenderers arriving 10 minutes late will not be allowed into a clarification meeting.

 

SUBMISSION AND OPENING OF TENDERS

Tenders must reach the Municipality by not later than 11:00 on :

05 November 2020: SCM/19-298/S

10 November 2020: SCM/19-164/G; SCM/19-165/G;

12 November 2020: SCM/19-342/G; SCM/19-348/G;

17 November 2020: SCM/19-349/G; SCM/19-332/S

19 November 2020: SCM/19-336/G; SCM/19-306/G

 

 

The tenders in sealed envelopes, clearly stating the contract number and description, must be placed in the tender box at either the Supply Chain Management Offices Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage between 8:00 and 16:00 weekdays.

Tenders will be publicly opened simultaneously in the in the boardroom, Supply Chain Management Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the application Thursday.

 

The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.

 

The Council promotes the use of previously disadvantaged small and medium contractors. Details of the preference formula appear in the Supply Chain Management Policy of the Municipality and can be obtained from the Director: Supply Chain Management, Harrower Road, North End, Port Elizabeth.

 

The public will not be allowed to come in and observe the tender opening due to prohibition of gatherings which is in line with the provisions of Disaster Management Regulations as published on 18 March 2020. The tender opening will be recorded, and such recording will be made available on the Municipal Website.

 

 

 

BUDGET AND TREASURY DIRECTORATE

0SUPPLY CHAIN MANAGEMENT (SCM)

TENDERS

NOTICE

Tenders are invited for the following:

Documents for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Uitenhage Supply Chain Management Office,

17 Sellick  Street, Uitenhage, tel. 041 994 1111

 

This after payment has been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building (formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury Office, Market Street,

 

When payment is made, please quote the following information:

 

On cash/cheque payment:  Vote 1001547769               

On bank transfer payment:  Bank account number: 4079533826, Code 632005

      Account name: N.M.B.M. – Deposit Account/Primary Deposit account

      Bank              : ABSA Bank, P.E.

      Reference    :   Vote 1001547769

 

Proof of payment must be provided.

TRI-ANNUAL TENDERS

Period: Tenders are invited for a 12 – 36 months’ period.

SCM No.

Services/Goods/Other – Value exceeding

R1 000 000,00 including VAT

 

 

Tender Fee

SCM/19-339/S

MANAGEMENT AND TREATMENT OF HEALTH NUISANCES RESULTING FROM UNKEMPT, UNMAINTAINED AND NEGLECTED PRIVATE PROPERTIES.

 

Validity period: 90 days

 

 R401.00

SCM/19-308/S

REVIEW OF THE MUNICIPAL SPATIAL DEVELOPMENT FRAMEWORK AND BIOREGIONAL PLAN.

 

Validity period: 90 days

 

R401.00

SCM/19-320/S

PREPARATION OF THE UITENHAGE PRECINCT PLAN.

 

Validity period: 90 days

 

R432.00

SCM/20-5/S

DELIVERY OF COUNCIL AGENDAS AND OTHER DOCUMENTS.

 

Validity period: 90 days

R432.00

                             

All tenderers must be registered on the Municipality’s supplier’s database through NMBM database. The Municipality reserves the right not to consider the tenders of tenderers not registered on the Nelson Mandela Bay Municipality’s supplier’s database. Please phone NMBM database 041 – 5063274/3266 to register, if not yet registered.

 

Tenderers arriving 10 minutes late will not be allowed into a clarification meeting.

 

 

 

 

 

SUBMISSION AND OPENING OF TENDERS

Tenders must reach the Municipality by not later than 11:00 on THURSDAY -

  • 07 October 2020: SCM/19-339/S, SCM/19-308/S
  • 05 November 2020: SCM/19-320/S
  • 12 November 2020: SCM/20-5/S

 

 

 

The tenders in sealed envelopes, clearly stating the contract number and description, must be placed in the tender box at either the Supply Chain Management Offices Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage between 8:00 and 16:00 weekdays.

Tenders will be publicly opened simultaneously in the boardroom, Supply Chain Management Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the application Thursday.

 

The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.

 

The Council promotes the use of previously disadvantaged small and medium contractors. Details of the preference formula appear in the Supply Chain Management Policy of the Municipality and can be obtained from the Director: Supply Chain Management, Harrower Road, North End, Port Elizabeth.

 

The public will not be allowed to come in and observe the tender opening due to the prohibition on gatherings, which is in line with the provisions of Disaster Management Regulations, as published on 18 March 2020. The tender opening will be recorded, and such recording will be made available on the Municipal Website.

 

Ref. 118 – 1 October 2020

 

 

 

BUDGET AND TREASURY DIRECTORATE

0SUPPLY CHAIN MANAGEMENT (SCM)

TENDERS

NOTICE

Tenders are invited for the following:

Documents for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Uitenhage Supply Chain Management Office,

17 Sellick  Street, Uitenhage, tel. 041 994 1111

 

This after payment has been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building (formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury Office, Market Street,

 

When payment is made, please quote the following information:

 

On cash/cheque payment:  Vote 1001547769               

On bank transfer payment:  Bank account number: 4079533826, Code 632005

      Account name: N.M.B.M. – Deposit Account/Primary Deposit account

      Bank              : ABSA Bank, P.E.

      Reference    :   Vote 1001547769

 

Proof of payment must be provided.

TRI-ANNUAL TENDERS

Period: Tenders are invited for a 12 – 36 months period

SCM No.

Service/Good/Other – Value exceeding

R1 000 000,00 including VAT

 

 

Tender Fee

SCM/19-164/G

SUPPLY AND DELIVERY OF DUCTILE IRON AND STEEL WATERWORKS FITTINGS

 

Validity Period: 90 Days

 

 R401.00

SCM/19-165/G

SUPPLY AND DELIVERY OF WATERWORKS FLANGE ADAPTORS AND BENDS

 

Validity Period: 90 Days

 

R401.00

SCM/19-342/G

SUPPLY AND DELIVERY OF WATER PRESSURE PIPES

 

Validity Period: 90 Days

 

R401.00

SCM/19-348/G

SUPPLY AND DELIVERY OF WATERWORKS SADDLES

 

Validity Period: 90 Days

 

R401.00

SCM/19-349/G

SUPPLY AND DELIVERY OF PVC WATERWORKS FITTINGS

 

Validity Period: 90 Days

 

R401.00

SCM/19-332/S

HYGIENE HEALTHCARE SERVICES

 

Validity Period: 90 Days

 

R401.00

SCM/19-336/G

SUPPLY & DELIVER – UNIFORM, PROTECTIVE EQUIPMENT & BODY ARMOUR TRAFFIC & LICENSING

 

Validity Period: 90 Days

 

R401.00

SCM/19-306/G

TRI-ANNUAL RATES – ONLY TENDER FOR THE MANUFACTURE AND SUPPLY OF HOT ASPHALT_PREMIX COMPRISING 50/70 PENETRATION GRADE BITUMEN

 

Validity Period: 90 Days

 

R401.00

SCM/19-298/S

EXPRESSION OF INTEREST OF PROFESSIONAL CONSTRUCTION HEALTH AND SAFETY AGENT (PR.CHSA)

 

Validity Period: 90 Days

 

R0.00

                             

All tenderers must be registered on the Municipality’s supplier’s database through NMBM database. The Municipality reserves the right not to consider the tenders of tenderers not registered on the Nelson Mandela Bay Municipality’s supplier’s database. Please phone NMBM database 041 – 5063274/3266 to register, if not yet registered.

 

Tenderers arriving 10 minutes late will not be allowed into a clarification meeting.

 

SUBMISSION AND OPENING OF TENDERS

Tenders must reach the Municipality by not later than 11:00 on :

05 November 2020: SCM/19-298/S

10 November 2020: SCM/19-164/G; SCM/19-165/G;

12 November 2020: SCM/19-342/G; SCM/19-348/G;

17 November 2020: SCM/19-349/G; SCM/19-332/S

19 November 2020: SCM/19-336/G; SCM/19-306/G

 

 

The tenders in sealed envelopes, clearly stating the contract number and description, must be placed in the tender box at either the Supply Chain Management Offices Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage between 8:00 and 16:00 weekdays.

Tenders will be publicly opened simultaneously in the in the boardroom, Supply Chain Management Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the application Thursday.

 

The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.

 

The Council promotes the use of previously disadvantaged small and medium contractors. Details of the preference formula appear in the Supply Chain Management Policy of the Municipality and can be obtained from the Director: Supply Chain Management, Harrower Road, North End, Port Elizabeth.

 

The public will not be allowed to come in and observe the tender opening due to prohibition of gatherings which is in line with the provisions of Disaster Management Regulations as published on 18 March 2020. The tender opening will be recorded, and such recording will be made available on the Municipal Website.

 

 

 

BUDGET AND TREASURY DIRECTORATE

0SUPPLY CHAIN MANAGEMENT (SCM)

TENDERS

NOTICE

Tenders are invited for the following:

Documents for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Uitenhage Supply Chain Management Office,

17 Sellick  Street, Uitenhage, tel. 041 994 1111

 

This after payment has been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building (formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury Office, Market Street,

 

When payment is made, please quote the following information:

 

On cash/cheque payment:  Vote 1001547769               

On bank transfer payment:  Bank account number: 4079533826, Code 632005

      Account name: N.M.B.M. – Deposit Account/Primary Deposit account

      Bank              : ABSA Bank, P.E.

      Reference    :   Vote 1001547769

 

Proof of payment must be provided.

TRI-ANNUAL TENDERS

Period: Tenders are invited for a 12 – 36 months period

SCM No.

Service/Good/Other – Value exceeding

R1 000 000,00 including VAT

 

 

Tender Fee

SCM/19-314/S

AIR QUALITY MANAGEMENT PLAN REVIEW AND EMISSIONS INVENTORY DEVELOPMENT

 

Validity Period: 90 Days

 

 R401.00

SCM/19-312/S

PROVISION OF 3RD PARTY VENDING SALES SERVICE OF PREPAYMENT ELECTRICITY TOKENS VIA AN ONLINE ELECTRONIC BANKING CHANNEL ON BEHALF OF THE NELSON MANDELA BAY MUNICIPALITY

 

Validity Period: 90 Days

 

R401.00

SCM/19-274/S

OPERATION AND MANAGEMENT OF MUNICIPAL POUND

 

Validity Period: 90 Days

 

R432.00

SCM/19-337/G

FURNITURE FOR TOURISM MARKETING UNIT

 

Validity Period: 90 Days

 

R432.00

 

SCM/19-324/S

SUPPLY, INSTALL AND MAINTAIN DOMESTIC METER AMI SOFTWARE

 

Validity Period: 90 Days

R616.00

SCM/19-330/S

DEVELOPING AND IMPLEMENTING A NELSON MANDELA BAY TOURISM MARKETING AND CAMPAIGN STRATEGY

 

Validity Period: 90 Days

R616.00

SCM/20-6/G

DATABASE OF SUPPLIERS TO SUPPLY ICT EQUIPMENT

 

Validity Period: 90 Days

R616.00

                             

All tenderers must be registered on the Municipality’s supplier’s database through NMBM database. The Municipality reserves the right not to consider the tenders of tenderers not registered on the Nelson Mandela Bay Municipality’s supplier’s database. Please phone NMBM database 041 – 5063274/3266 to register, if not yet registered.

 

Tenderers arriving 10 minutes late will not be allowed into a clarification meeting.

 

SUBMISSION AND OPENING OF TENDERS

Tenders must reach the Municipality by not later than 11:00 on THURSDAY (Close Date) :

02 October 2020: SCM/19-314/S

06 October 2020: SCM/19-312/S

29 October 2020: SCM/19-274/S, SCM/19-337/G, SCM/19-324/S

12 November 2020: SCM/19-330/S

19 November 2020: SCM/20-6/G

 

 

The tenders in sealed envelopes, clearly stating the contract number and description, must be placed in the tender box at either the Supply Chain Management Offices Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage between 8:00 and 16:00 weekdays.

Tenders will be publicly opened simultaneously in the in the boardroom, Supply Chain Management Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the application Thursday.

 

The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.

 

The Council promotes the use of previously disadvantaged small and medium contractors. Details of the preference formula appear in the Supply Chain Management Policy of the Municipality and can be obtained from the Director: Supply Chain Management, Harrower Road, North End, Port Elizabeth.

 

The public will not be allowed to come in and observe the tender opening due to prohibition of gatherings which is in line with the provisions of Disaster Management Regulations as published on 18 March 2020. The tender opening will be recorded, and such recording will be made available on the Municipal Website.

 

 

 

BUDGET AND TREASURY DIRECTORATE

0SUPPLY CHAIN MANAGEMENT (SCM)

TENDERS

NOTICE

Tenders are invited for the following:

Documents for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Uitenhage Supply Chain Management Office,

17 Sellick  Street, Uitenhage, tel. 041 994 1111

 

This after payment has been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building (formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury Office, Market Street,

 

When payment is made, please quote the following information:

 

On cash/cheque payment:  Vote 1001547769               

On bank transfer payment:  Bank account number: 4079533826, Code 632005

      Account name: N.M.B.M. – Deposit Account/Primary Deposit account

      Bank              : ABSA Bank, P.E.

      Reference    :   Vote 1001547769

 

Proof of payment must be provided.

TRI-ANNUAL TENDERS

Period: Tenders are invited for a 12 – 36 months period

SCM No.

Service/Good/Other – Value exceeding

R1 000 000,00 including VAT

 

 

Tender Fee

SCM/19-314/S

AIR QUALITY MANAGEMENT PLAN REVIEW AND EMISSIONS INVENTORY DEVELOPMENT

 

Validity Period: 90 Days

 

 R401.00

SCM/19-312/S

PROVISION OF 3RD PARTY VENDING SALES SERVICE OF PREPAYMENT ELECTRICITY TOKENS VIA AN ONLINE ELECTRONIC BANKING CHANNEL ON BEHALF OF THE NELSON MANDELA BAY MUNICIPALITY

 

Validity Period: 90 Days

 

R401.00

SCM/19-274/S

OPERATION AND MANAGEMENT OF MUNICIPAL POUND

 

Validity Period: 90 Days

 

R432.00

SCM/19-337/G

FURNITURE FOR TOURISM MARKETING UNIT

 

Validity Period: 90 Days

 

R432.00

 

SCM/19-324/S

SUPPLY, INSTALL AND MAINTAIN DOMESTIC METER AMI SOFTWARE

 

Validity Period: 90 Days

R616.00

SCM/19-330/S

DEVELOPING AND IMPLEMENTING A NELSON MANDELA BAY TOURISM MARKETING AND CAMPAIGN STRATEGY

 

Validity Period: 90 Days

R616.00

SCM/20-6/G

DATABASE OF SUPPLIERS TO SUPPLY ICT EQUIPMENT

 

Validity Period: 90 Days

R616.00

                             

All tenderers must be registered on the Municipality’s supplier’s database through NMBM database. The Municipality reserves the right not to consider the tenders of tenderers not registered on the Nelson Mandela Bay Municipality’s supplier’s database. Please phone NMBM database 041 – 5063274/3266 to register, if not yet registered.

 

Tenderers arriving 10 minutes late will not be allowed into a clarification meeting.

 

SUBMISSION AND OPENING OF TENDERS

Tenders must reach the Municipality by not later than 11:00 on THURSDAY (Close Date) :

02 October 2020: SCM/19-314/S

06 October 2020: SCM/19-312/S

29 October 2020: SCM/19-274/S, SCM/19-337/G, SCM/19-324/S

12 November 2020: SCM/19-330/S

19 November 2020: SCM/20-6/G

 

 

The tenders in sealed envelopes, clearly stating the contract number and description, must be placed in the tender box at either the Supply Chain Management Offices Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage between 8:00 and 16:00 weekdays.

Tenders will be publicly opened simultaneously in the in the boardroom, Supply Chain Management Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the application Thursday.

 

The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.

 

The Council promotes the use of previously disadvantaged small and medium contractors. Details of the preference formula appear in the Supply Chain Management Policy of the Municipality and can be obtained from the Director: Supply Chain Management, Harrower Road, North End, Port Elizabeth.

 

The public will not be allowed to come in and observe the tender opening due to prohibition of gatherings which is in line with the provisions of Disaster Management Regulations as published on 18 March 2020. The tender opening will be recorded, and such recording will be made available on the Municipal Website.

 

 

 

BUDGET AND TREASURY DIRECTORATE

0SUPPLY CHAIN MANAGEMENT (SCM)

TENDERS

NOTICE

Tenders are invited for the following:

Documents for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Uitenhage Supply Chain Management Office,

17 Sellick  Street, Uitenhage, tel. 041 994 1111

 

This after payment has been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building (formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury Office, Market Street,

 

When payment is made, please quote the following information:

 

On cash/cheque payment:  Vote 1001547769               

On bank transfer payment:  Bank account number: 4079533826, Code 632005

      Account name: N.M.B.M. – Deposit Account/Primary Deposit account

      Bank              : ABSA Bank, P.E.

      Reference    :   Vote 1001547769

 

Proof of payment must be provided.

TRI-ANNUAL TENDERS

Period: Tenders are invited for a 12 – 36 months period

SCM No.

Service/Good/Other – Value exceeding

R1 000 000,00 including VAT

 

 

Tender Fee

SCM/19-314/S

AIR QUALITY MANAGEMENT PLAN REVIEW AND EMISSIONS INVENTORY DEVELOPMENT

 

Validity Period: 90 Days

 

 R401.00

SCM/19-312/S

PROVISION OF 3RD PARTY VENDING SALES SERVICE OF PREPAYMENT ELECTRICITY TOKENS VIA AN ONLINE ELECTRONIC BANKING CHANNEL ON BEHALF OF THE NELSON MANDELA BAY MUNICIPALITY

 

Validity Period: 90 Days

 

R401.00

SCM/19-274/S

OPERATION AND MANAGEMENT OF MUNICIPAL POUND

 

Validity Period: 90 Days

 

R432.00

SCM/19-337/G

FURNITURE FOR TOURISM MARKETING UNIT

 

Validity Period: 90 Days

 

R432.00

 

SCM/19-324/S

SUPPLY, INSTALL AND MAINTAIN DOMESTIC METER AMI SOFTWARE

 

Validity Period: 90 Days

R616.00

SCM/19-330/S

DEVELOPING AND IMPLEMENTING A NELSON MANDELA BAY TOURISM MARKETING AND CAMPAIGN STRATEGY

 

Validity Period: 90 Days

R616.00

SCM/20-6/G

DATABASE OF SUPPLIERS TO SUPPLY ICT EQUIPMENT

 

Validity Period: 90 Days

R616.00

                             

All tenderers must be registered on the Municipality’s supplier’s database through NMBM database. The Municipality reserves the right not to consider the tenders of tenderers not registered on the Nelson Mandela Bay Municipality’s supplier’s database. Please phone NMBM database 041 – 5063274/3266 to register, if not yet registered.

 

Tenderers arriving 10 minutes late will not be allowed into a clarification meeting.

 

SUBMISSION AND OPENING OF TENDERS

Tenders must reach the Municipality by not later than 11:00 on THURSDAY (Close Date) :

02 October 2020: SCM/19-314/S

06 October 2020: SCM/19-312/S

29 October 2020: SCM/19-274/S, SCM/19-337/G, SCM/19-324/S

12 November 2020: SCM/19-330/S

19 November 2020: SCM/20-6/G

 

 

The tenders in sealed envelopes, clearly stating the contract number and description, must be placed in the tender box at either the Supply Chain Management Offices Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage between 8:00 and 16:00 weekdays.

Tenders will be publicly opened simultaneously in the in the boardroom, Supply Chain Management Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the application Thursday.

 

The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.

 

The Council promotes the use of previously disadvantaged small and medium contractors. Details of the preference formula appear in the Supply Chain Management Policy of the Municipality and can be obtained from the Director: Supply Chain Management, Harrower Road, North End, Port Elizabeth.

 

The public will not be allowed to come in and observe the tender opening due to prohibition of gatherings which is in line with the provisions of Disaster Management Regulations as published on 18 March 2020. The tender opening will be recorded, and such recording will be made available on the Municipal Website.

 

 

 

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