Tenders
17 records found...
Displaying Page 1 of 1

 

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 36 months period

SCM No.

Service/Good/Other – Value exceeding

R1 000 000,00 including VAT

 

 

Tender Fee

SCM/19-347/S

 

SUPPLY, DELIVERY, INSTALLATION AND MAINTENANCE OF A FLOOR STANDING, FRONT LOADING 200L HORIZONTAL AUTOCLAVE

 

Validity Period: 90 Days

 

R 432.00

SCM/19-338/S

SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND MAINTENANCE OF A LABORATORY GLASSWARE WASHING MACHINE

 

Validity Period: 90 Days

 

R 432.00

SCM/20-57/S

PRINTING AND MAILING OF MONTHLY STATEMENTS

 

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 :

03 June 2021: SCM/19-347/S, SCM/19-338/S, SCM/20-57/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.

 

As per Section 22(1)(b)(ii) of the SCM Policy, bids may be submitted only on the original stamped bid documentation provided by the NMBM; and the date, time and venue of any compulsory site meeting of briefing session as per Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid from a prospective bidder who did not attend a prescribed compulsory site meeting or briefing session referred to in subparagraph (iii) will not be considered.

 

ALL BID MUST BE SUBMITTED ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR COPIED.”

 

MEMBERS OF THE PUBLIC MUST PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED TO 50% OF THE VENUE AS PER THE DISASTER MANAGEMENT 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 36 months period

SCM No.

Service/Good/Other – Value exceeding

R1 000 000,00 including VAT

 

 

Tender Fee

SCM/19-347/S

 

SUPPLY, DELIVERY, INSTALLATION AND MAINTENANCE OF A FLOOR STANDING, FRONT LOADING 200L HORIZONTAL AUTOCLAVE

 

Validity Period: 90 Days

 

R 432.00

SCM/19-338/S

SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND MAINTENANCE OF A LABORATORY GLASSWARE WASHING MACHINE

 

Validity Period: 90 Days

 

R 432.00

SCM/20-57/S

PRINTING AND MAILING OF MONTHLY STATEMENTS

 

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 :

03 June 2021: SCM/19-347/S, SCM/19-338/S, SCM/20-57/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.

 

As per Section 22(1)(b)(ii) of the SCM Policy, bids may be submitted only on the original stamped bid documentation provided by the NMBM; and the date, time and venue of any compulsory site meeting of briefing session as per Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid from a prospective bidder who did not attend a prescribed compulsory site meeting or briefing session referred to in subparagraph (iii) will not be considered.

 

ALL BID MUST BE SUBMITTED ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR COPIED.”

 

MEMBERS OF THE PUBLIC MUST PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED TO 50% OF THE VENUE AS PER THE DISASTER MANAGEMENT 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 36 months period

SCM No.

Service/Good/Other – Value exceeding

R1 000 000,00 including VAT

 

 

Tender Fee

SCM/19-347/S

 

SUPPLY, DELIVERY, INSTALLATION AND MAINTENANCE OF A FLOOR STANDING, FRONT LOADING 200L HORIZONTAL AUTOCLAVE

 

Validity Period: 90 Days

 

R 432.00

SCM/19-338/S

SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND MAINTENANCE OF A LABORATORY GLASSWARE WASHING MACHINE

 

Validity Period: 90 Days

 

R 432.00

SCM/20-57/S

PRINTING AND MAILING OF MONTHLY STATEMENTS

 

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 :

03 June 2021: SCM/19-347/S, SCM/19-338/S, SCM/20-57/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.

 

As per Section 22(1)(b)(ii) of the SCM Policy, bids may be submitted only on the original stamped bid documentation provided by the NMBM; and the date, time and venue of any compulsory site meeting of briefing session as per Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid from a prospective bidder who did not attend a prescribed compulsory site meeting or briefing session referred to in subparagraph (iii) will not be considered.

 

ALL BID MUST BE SUBMITTED ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR COPIED.”

 

MEMBERS OF THE PUBLIC MUST PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED TO 50% OF THE VENUE AS PER THE DISASTER MANAGEMENT REGULATIONS.

 

 

 ref 56 - 29 March 2021:

EXTENSION NOTICE

 

Please note that the following tenders advertised on 18 November 2020, ref. 146, 23 December 2020 ref. 160 and 22 February 2021, ref. 33 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

 

13 MAY 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

 

20 MAY 2021

SCM/19-317/C

CIDB 2 CE PE

FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE

 

27 MAY 2021

 

EXTENSION NOTICE

 

Please note that the following tender advertised on the 18 November 2020, ref. 146 and extended on 27 January 2021, ref 12, has been extended as per the new closing date stipulated in the below table:

 

SCM No

SCM Description

New Closing Date:

SCM/19-317/C

 

CIDB 2 CE PE

FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE

 

01 APRIL 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

08 APRIL 2021

SCM/19-319/C

 

CIDB 4 CE PE

FRAMEWORK AGREEMENT CONTRACT AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE 4 CE PE

15 APRIL 2021

 

 

As per Section 22(1)(b)(ii) of the SCM Policy, bids may be submitted only on the original stamped bid documentation provided by the NMBM; and the date, time and venue of any compulsory site meeting of briefing session as per Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid from a prospective bidder who did not attend a prescribed compulsory site meeting or briefing session referred to in subparagraph (iii) will not be considered.

 

ALL BID MUST BE SUBMITTED ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR COPIED.”

MEMBERS OF THE PUBLIC MUST PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED TO 50% OF THE VENUE AS PER THE DISASTER MANAGEMENT REGULATIONS.

 


 

 ref 56 - 29 March 2021:

EXTENSION NOTICE

 

Please note that the following tenders advertised on 18 November 2020, ref. 146, 23 December 2020 ref. 160 and 22 February 2021, ref. 33 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

 

13 MAY 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

 

20 MAY 2021

SCM/19-317/C

CIDB 2 CE PE

FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE

 

27 MAY 2021

 

EXTENSION NOTICE

 

Please note that the following tender advertised on the 18 November 2020, ref. 146 and extended on 27 January 2021, ref 12, has been extended as per the new closing date stipulated in the below table:

 

SCM No

SCM Description

New Closing Date:

SCM/19-317/C

 

CIDB 2 CE PE

FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE

 

01 APRIL 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

08 APRIL 2021

SCM/19-319/C

 

CIDB 4 CE PE

FRAMEWORK AGREEMENT CONTRACT AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE 4 CE PE

15 APRIL 2021

 

 

As per Section 22(1)(b)(ii) of the SCM Policy, bids may be submitted only on the original stamped bid documentation provided by the NMBM; and the date, time and venue of any compulsory site meeting of briefing session as per Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid from a prospective bidder who did not attend a prescribed compulsory site meeting or briefing session referred to in subparagraph (iii) will not be considered.

 

ALL BID MUST BE SUBMITTED ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR COPIED.”

MEMBERS OF THE PUBLIC MUST PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED TO 50% OF THE VENUE AS PER THE DISASTER MANAGEMENT REGULATIONS.

 


 

 ref 56 - 29 March 2021:

EXTENSION NOTICE

 

Please note that the following tenders advertised on 18 November 2020, ref. 146, 23 December 2020 ref. 160 and 22 February 2021, ref. 33 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

 

13 MAY 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

 

20 MAY 2021

SCM/19-317/C

CIDB 2 CE PE

FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE

 

27 MAY 2021

 

EXTENSION NOTICE

 

Please note that the following tender advertised on the 18 November 2020, ref. 146 and extended on 27 January 2021, ref 12, has been extended as per the new closing date stipulated in the below table:

 

SCM No

SCM Description

New Closing Date:

SCM/19-317/C

 

CIDB 2 CE PE

FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE

 

01 APRIL 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

08 APRIL 2021

SCM/19-319/C

 

CIDB 4 CE PE

FRAMEWORK AGREEMENT CONTRACT AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE 4 CE PE

15 APRIL 2021

 

 

As per Section 22(1)(b)(ii) of the SCM Policy, bids may be submitted only on the original stamped bid documentation provided by the NMBM; and the date, time and venue of any compulsory site meeting of briefing session as per Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid from a prospective bidder who did not attend a prescribed compulsory site meeting or briefing session referred to in subparagraph (iii) will not be considered.

 

ALL BID MUST BE SUBMITTED ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR COPIED.”

MEMBERS OF THE PUBLIC MUST PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED TO 50% OF THE VENUE AS PER THE DISASTER MANAGEMENT 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/20-47/S

 

 

VEHICLE OPERATING COMPANY (VOC) SUPPORT, MENTORING, TRAINING AND CAPACITY BUILDING

 

Validity Period: 90 Days

 

R 616.00

SCM/20-33/C

 

CIDB Grading of 5GB or 5CE or Higher

 

 

 

 

 

TURN – KEY DESIGN AND CONSTRUCTION OF A NEW ASTRO SOCCER TURF AT GELVANDALE SPORTS FIELD

 

Non-Compulsory Briefing Meeting

 

Tuesday, 23 March 2021 @ 10:00 AM via Microsoft Teams

 

Validity Period: 90 Days

 

R 1232.00

SCM/19-311/G

 

 

SUPPLY, DELIVERY AND TRANSPORT OF CHEMICALS AND GASSES FOR THE TREATMENT OF WATER, WASTEWATER AND SWIMMING POOLS

 

Validity Period: 90 Days

 

R 1232.00

SCM/20-37/S

 

 

PROCUREMENT OF A TRANSPORT MODELLING SOFTWARE PACKAGE

 

Validity Period: 90 Days

 

R 432.00

SCM/20-44/S

 

MANAGEMENT AND OPERATING OF NMBM’S THREE ENTERPRISE DEVELOPMENT CENTRES

 

Non-Compulsory Briefing Meeting

 

Tuesday, 30 March 2021 @ 10:00 AM via Microsoft Teams

 

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 :

29 April 2021: SCM/20-47/S; SCM/20-33/C; SCM/19-311/G; SCM/20-37/S

06 May 2021: SCM/20-44/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.

 

As per Section 22(1)(b)(ii) of the SCM Policy, bids may be submitted only on the original stamped bid documentation provided by the NMBM; and the date, time and venue of any compulsory site meeting of briefing session as per Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid from a prospective bidder who did not attend a prescribed compulsory site meeting or briefing session referred to in subparagraph (iii) will not be considered.

 

ALL BID MUST BE SUBMITTED ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR COPIED.”

 

MEMBERS OF THE PUBLIC MUST PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED TO 50% OF THE VENUE AS PER THE DISASTER MANAGEMENT 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 36 months period

SCM No.

Service/Good/Other – Value exceeding

R1 000 000,00 including VAT

 

 

Tender Fee

SCM/20-41/S

 

SUPPLY OF DRAUGHTING SERVICES

 

Validity Period: 90 Days

 

R 432.00

                               

 

 

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 :

29 April 2021: SCM/20-41/S

 

CORRECTION NOTICE

 

Please note that the following tender advertised on 17 March 2021, contract CIDB grading are as follows stipulated in the below table:

 

SCM No

SCM Description

SCM/20-28/C

 

CIDB grading  4CE or Higher

TRIENNIAL TENDER FOR THE CONSTRUCTION OF CIVIL ENGINEERING SERVICES

 

 

 

 

 

 

 

 

 

 

CANCELLATION OF TENDER

 

Please note that the following tender has been cancelled:

 

Contract Enquiry No.

Description

Reason/s

SCM /17-21/S

Tri-annual Contract for Sewer Infrastructure Rehabilitation Using Pipe Bursting Trenchless Technologies

Expired Validity period

 

 

 

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.

 

As per Section 22(1)(b)(ii) of the SCM Policy, bids may be submitted only on the original stamped bid documentation provided by the NMBM; and the date, time and venue of any compulsory site meeting of briefing session as per Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid from a prospective bidder who did not attend a prescribed compulsory site meeting or briefing session referred to in subparagraph (iii) will not be considered.

 

ALL BID MUST BE SUBMITTED ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR COPIED.”

 

MEMBERS OF THE PUBLIC MUST PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED TO 50% OF THE VENUE AS PER THE DISASTER MANAGEMENT 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 36 months period

SCM No.

Service/Good/Other – Value exceeding

R1 000 000,00 including VAT

 

 

Tender Fee

SCM/20-41/S

 

SUPPLY OF DRAUGHTING SERVICES

 

Validity Period: 90 Days

 

R 432.00

                               

 

 

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 :

29 April 2021: SCM/20-41/S

 

CORRECTION NOTICE

 

Please note that the following tender advertised on 17 March 2021, contract CIDB grading are as follows stipulated in the below table:

 

SCM No

SCM Description

SCM/20-28/C

 

CIDB grading  4CE or Higher

TRIENNIAL TENDER FOR THE CONSTRUCTION OF CIVIL ENGINEERING SERVICES

 

 

 

 

 

 

 

 

 

 

CANCELLATION OF TENDER

 

Please note that the following tender has been cancelled:

 

Contract Enquiry No.

Description

Reason/s

SCM /17-21/S

Tri-annual Contract for Sewer Infrastructure Rehabilitation Using Pipe Bursting Trenchless Technologies

Expired Validity period

 

 

 

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.

 

As per Section 22(1)(b)(ii) of the SCM Policy, bids may be submitted only on the original stamped bid documentation provided by the NMBM; and the date, time and venue of any compulsory site meeting of briefing session as per Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid from a prospective bidder who did not attend a prescribed compulsory site meeting or briefing session referred to in subparagraph (iii) will not be considered.

 

ALL BID MUST BE SUBMITTED ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR COPIED.”

 

MEMBERS OF THE PUBLIC MUST PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED TO 50% OF THE VENUE AS PER THE DISASTER MANAGEMENT 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/20-47/S

 

 

VEHICLE OPERATING COMPANY (VOC) SUPPORT, MENTORING, TRAINING AND CAPACITY BUILDING

 

Validity Period: 90 Days

 

R 616.00

SCM/20-33/C

 

CIDB Grading of 5GB or 5CE or Higher

 

 

 

 

 

TURN – KEY DESIGN AND CONSTRUCTION OF A NEW ASTRO SOCCER TURF AT GELVANDALE SPORTS FIELD

 

Non-Compulsory Briefing Meeting

 

Tuesday, 23 March 2021 @ 10:00 AM via Microsoft Teams

 

Validity Period: 90 Days

 

R 1232.00

SCM/19-311/G

 

 

SUPPLY, DELIVERY AND TRANSPORT OF CHEMICALS AND GASSES FOR THE TREATMENT OF WATER, WASTEWATER AND SWIMMING POOLS

 

Validity Period: 90 Days

 

R 1232.00

SCM/20-37/S

 

 

PROCUREMENT OF A TRANSPORT MODELLING SOFTWARE PACKAGE

 

Validity Period: 90 Days

 

R 432.00

SCM/20-44/S

 

MANAGEMENT AND OPERATING OF NMBM’S THREE ENTERPRISE DEVELOPMENT CENTRES

 

Non-Compulsory Briefing Meeting

 

Tuesday, 30 March 2021 @ 10:00 AM via Microsoft Teams

 

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 :

29 April 2021: SCM/20-47/S; SCM/20-33/C; SCM/19-311/G; SCM/20-37/S

06 May 2021: SCM/20-44/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.

 

As per Section 22(1)(b)(ii) of the SCM Policy, bids may be submitted only on the original stamped bid documentation provided by the NMBM; and the date, time and venue of any compulsory site meeting of briefing session as per Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid from a prospective bidder who did not attend a prescribed compulsory site meeting or briefing session referred to in subparagraph (iii) will not be considered.

 

ALL BID MUST BE SUBMITTED ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR COPIED.”

 

MEMBERS OF THE PUBLIC MUST PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED TO 50% OF THE VENUE AS PER THE DISASTER MANAGEMENT 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/20-47/S

 

 

VEHICLE OPERATING COMPANY (VOC) SUPPORT, MENTORING, TRAINING AND CAPACITY BUILDING

 

Validity Period: 90 Days

 

R 616.00

SCM/20-33/C

 

CIDB Grading of 5GB or 5CE or Higher

 

 

 

 

 

TURN – KEY DESIGN AND CONSTRUCTION OF A NEW ASTRO SOCCER TURF AT GELVANDALE SPORTS FIELD

 

Non-Compulsory Briefing Meeting

 

Tuesday, 23 March 2021 @ 10:00 AM via Microsoft Teams

 

Validity Period: 90 Days

 

R 1232.00

SCM/19-311/G

 

 

SUPPLY, DELIVERY AND TRANSPORT OF CHEMICALS AND GASSES FOR THE TREATMENT OF WATER, WASTEWATER AND SWIMMING POOLS

 

Validity Period: 90 Days

 

R 1232.00

SCM/20-37/S

 

 

PROCUREMENT OF A TRANSPORT MODELLING SOFTWARE PACKAGE

 

Validity Period: 90 Days

 

R 432.00

SCM/20-44/S

 

MANAGEMENT AND OPERATING OF NMBM’S THREE ENTERPRISE DEVELOPMENT CENTRES

 

Non-Compulsory Briefing Meeting

 

Tuesday, 30 March 2021 @ 10:00 AM via Microsoft Teams

 

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 :

29 April 2021: SCM/20-47/S; SCM/20-33/C; SCM/19-311/G; SCM/20-37/S

06 May 2021: SCM/20-44/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.

 

As per Section 22(1)(b)(ii) of the SCM Policy, bids may be submitted only on the original stamped bid documentation provided by the NMBM; and the date, time and venue of any compulsory site meeting of briefing session as per Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid from a prospective bidder who did not attend a prescribed compulsory site meeting or briefing session referred to in subparagraph (iii) will not be considered.

 

ALL BID MUST BE SUBMITTED ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR COPIED.”

 

MEMBERS OF THE PUBLIC MUST PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED TO 50% OF THE VENUE AS PER THE DISASTER MANAGEMENT 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/20-47/S

 

 

VEHICLE OPERATING COMPANY (VOC) SUPPORT, MENTORING, TRAINING AND CAPACITY BUILDING

 

Validity Period: 90 Days

 

R 616.00

SCM/20-33/C

 

CIDB Grading of 5GB or 5CE or Higher

 

 

 

 

 

TURN – KEY DESIGN AND CONSTRUCTION OF A NEW ASTRO SOCCER TURF AT GELVANDALE SPORTS FIELD

 

Non-Compulsory Briefing Meeting

 

Tuesday, 23 March 2021 @ 10:00 AM via Microsoft Teams

 

Validity Period: 90 Days

 

R 1232.00

SCM/19-311/G

 

 

SUPPLY, DELIVERY AND TRANSPORT OF CHEMICALS AND GASSES FOR THE TREATMENT OF WATER, WASTEWATER AND SWIMMING POOLS

 

Validity Period: 90 Days

 

R 1232.00

SCM/20-37/S

 

 

PROCUREMENT OF A TRANSPORT MODELLING SOFTWARE PACKAGE

 

Validity Period: 90 Days

 

R 432.00

SCM/20-44/S

 

MANAGEMENT AND OPERATING OF NMBM’S THREE ENTERPRISE DEVELOPMENT CENTRES

 

Non-Compulsory Briefing Meeting

 

Tuesday, 30 March 2021 @ 10:00 AM via Microsoft Teams

 

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 :

29 April 2021: SCM/20-47/S; SCM/20-33/C; SCM/19-311/G; SCM/20-37/S

06 May 2021: SCM/20-44/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.

 

As per Section 22(1)(b)(ii) of the SCM Policy, bids may be submitted only on the original stamped bid documentation provided by the NMBM; and the date, time and venue of any compulsory site meeting of briefing session as per Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid from a prospective bidder who did not attend a prescribed compulsory site meeting or briefing session referred to in subparagraph (iii) will not be considered.

 

ALL BID MUST BE SUBMITTED ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR COPIED.”

 

MEMBERS OF THE PUBLIC MUST PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED TO 50% OF THE VENUE AS PER THE DISASTER MANAGEMENT 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/20-47/S

 

 

VEHICLE OPERATING COMPANY (VOC) SUPPORT, MENTORING, TRAINING AND CAPACITY BUILDING

 

Validity Period: 90 Days

 

R 616.00

SCM/20-33/C

 

CIDB Grading of 5GB or 5CE or Higher

 

 

 

 

 

TURN – KEY DESIGN AND CONSTRUCTION OF A NEW ASTRO SOCCER TURF AT GELVANDALE SPORTS FIELD

 

Non-Compulsory Briefing Meeting

 

Tuesday, 23 March 2021 @ 10:00 AM via Microsoft Teams

 

Validity Period: 90 Days

 

R 1232.00

SCM/19-311/G

 

 

SUPPLY, DELIVERY AND TRANSPORT OF CHEMICALS AND GASSES FOR THE TREATMENT OF WATER, WASTEWATER AND SWIMMING POOLS

 

Validity Period: 90 Days

 

R 1232.00

SCM/20-37/S

 

 

PROCUREMENT OF A TRANSPORT MODELLING SOFTWARE PACKAGE

 

Validity Period: 90 Days

 

R 432.00

SCM/20-44/S

 

MANAGEMENT AND OPERATING OF NMBM’S THREE ENTERPRISE DEVELOPMENT CENTRES

 

Non-Compulsory Briefing Meeting

 

Tuesday, 30 March 2021 @ 10:00 AM via Microsoft Teams

 

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 :

29 April 2021: SCM/20-47/S; SCM/20-33/C; SCM/19-311/G; SCM/20-37/S

06 May 2021: SCM/20-44/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.

 

As per Section 22(1)(b)(ii) of the SCM Policy, bids may be submitted only on the original stamped bid documentation provided by the NMBM; and the date, time and venue of any compulsory site meeting of briefing session as per Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid from a prospective bidder who did not attend a prescribed compulsory site meeting or briefing session referred to in subparagraph (iii) will not be considered.

 

ALL BID MUST BE SUBMITTED ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR COPIED.”

 

MEMBERS OF THE PUBLIC MUST PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED TO 50% OF THE VENUE AS PER THE DISASTER MANAGEMENT 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/20-45/S

SUPPLY AND DELIVER COLILERT-18, ENTEROLERT, PSEUDALERT, QC, KIT CONSUMABLES, SNAP DUO ST PLUS CONSUMABLES & EQUIPMENT

SPARE PARTS / ACCESSORIES FOR THE MICROBIOLOGICAL ANALYSES OF WATER & DAIRY

 

 

Validity Period: 90 Days

 

R 432.00

SCM/20-46/S

SUPPLY AND DELIVER TEMPO CONSUMABLES AND INSTRUMENT SPARE PARTS FOR MICROBIOLOGICAL ANALYSES OF FOOD AND

ENVIRONMENTAL SAMPLES.

 

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 :

22 April 2021: SCM/20-45/S, SCM/20-46/S

 

 

 

 

 

 

 

 

 

 

CANCELLATION OF TENDER

 

Please note that the following tender has been cancelled:

 

Contract Enquiry No.

Description

Reason/s

SCM/19-59/C

CONSTRUCTION OF MUNICIPAL INFRASTRUCTURE FOR JACHTVLAKTE SUSTAINABLE HS AREA 5 IN UITENHAGE

As per section 29(12)(b) of the Supply Chain Management Policy, (i.e. funds are no longer available)

SCM/20-18/S

OPERATIONS AND MANAGEMENT OF UITENHAGE FRESH PRODUCE MARKET

As per section 29(12)(b) of the Supply Chain Management Policy, (i.e. funds are no longer available)

 

 

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/20-45/S

SUPPLY AND DELIVER COLILERT-18, ENTEROLERT, PSEUDALERT, QC, KIT CONSUMABLES, SNAP DUO ST PLUS CONSUMABLES & EQUIPMENT

SPARE PARTS / ACCESSORIES FOR THE MICROBIOLOGICAL ANALYSES OF WATER & DAIRY

 

 

Validity Period: 90 Days

 

R 432.00

SCM/20-46/S

SUPPLY AND DELIVER TEMPO CONSUMABLES AND INSTRUMENT SPARE PARTS FOR MICROBIOLOGICAL ANALYSES OF FOOD AND

ENVIRONMENTAL SAMPLES.

 

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 :

22 April 2021: SCM/20-45/S, SCM/20-46/S

 

 

 

 

 

 

 

 

 

 

CANCELLATION OF TENDER

 

Please note that the following tender has been cancelled:

 

Contract Enquiry No.

Description

Reason/s

SCM/19-59/C

CONSTRUCTION OF MUNICIPAL INFRASTRUCTURE FOR JACHTVLAKTE SUSTAINABLE HS AREA 5 IN UITENHAGE

As per section 29(12)(b) of the Supply Chain Management Policy, (i.e. funds are no longer available)

SCM/20-18/S

OPERATIONS AND MANAGEMENT OF UITENHAGE FRESH PRODUCE MARKET

As per section 29(12)(b) of the Supply Chain Management Policy, (i.e. funds are no longer available)

 

 

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.

 

 CORRECTION NOTICE

 

Please note that the following tender advertised on 17 March 2021, contract CIDB grading are as follows stipulated in the below table:

 

SCM No

SCM Description

SCM/20-28/C

 

CIDB grading  4CE or Higher

TRIENNIAL TENDER FOR THE CONSTRUCTION OF CIVIL ENGINEERING SERVICES

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 36 months period

SCM No.

Service/Good/Other – Value exceeding

R1 000 000,00 including VAT

 

 

Tender Fee

SCM/20-28/C

 

 

TRIENNIAL TENDER FOR THE CONSTRUCTION OF CIVIL ENGINEERING SERVICES

 

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 :

22 April 2021: SCM/20-28/C

 

CORRECTION NOTICE

 

Please note that the following tender advertised on 10 March 2021, Ref. 44, contract sub-type are as follows stipulated in the below table:

 

SCM No

SCM Description

SCM/20-37/G

PROCUREMENT OF A TRANSPORT MODELLING SOFTWARE PACKAGE

 

 

 

 

 

 

 

 

 

 

CANCELLATION OF TENDER

 

Please note that the following tender has been cancelled:

 

Contract Enquiry No.

Description

Reason/s

SCM /19-330/S

DEVELOPING AND IMPLEMENTING A NELSON MANDELA BAY TOURISM

MARKETING AND CAMPAIGN STRATEGY

As per section 29(12)(a) of the Supply Chain Management Policy, (i.e. If, due to changed circumstances, there is no longer a need for the services, works or goods requested)

 

 

 

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.

 

As per Section 22(1)(b)(ii) of the SCM Policy, bids may be submitted only on the original stamped bid documentation provided by the NMBM; and the date, time and venue of any compulsory site meeting of briefing session as per Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid from a prospective bidder who did not attend a prescribed compulsory site meeting or briefing session referred to in subparagraph (iii) will not be considered.

 

ALL BID MUST BE SUBMITTED ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR COPIED.”

 

MEMBERS OF THE PUBLIC MUST PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED TO 50% OF THE VENUE AS PER THE DISASTER MANAGEMENT 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 36 months period

SCM No.

Service/Good/Other – Value exceeding

R1 000 000,00 including VAT

 

 

Tender Fee

SCM/20-28/C

 

 

TRIENNIAL TENDER FOR THE CONSTRUCTION OF CIVIL ENGINEERING SERVICES

 

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 :

22 April 2021: SCM/20-28/C

 

CORRECTION NOTICE

 

Please note that the following tender advertised on 10 March 2021, Ref. 44, contract sub-type are as follows stipulated in the below table:

 

SCM No

SCM Description

SCM/20-37/G

PROCUREMENT OF A TRANSPORT MODELLING SOFTWARE PACKAGE

 

 

 

 

 

 

 

 

 

 

CANCELLATION OF TENDER

 

Please note that the following tender has been cancelled:

 

Contract Enquiry No.

Description

Reason/s

SCM /19-330/S

DEVELOPING AND IMPLEMENTING A NELSON MANDELA BAY TOURISM

MARKETING AND CAMPAIGN STRATEGY

As per section 29(12)(a) of the Supply Chain Management Policy, (i.e. If, due to changed circumstances, there is no longer a need for the services, works or goods requested)

 

 

 

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.

 

As per Section 22(1)(b)(ii) of the SCM Policy, bids may be submitted only on the original stamped bid documentation provided by the NMBM; and the date, time and venue of any compulsory site meeting of briefing session as per Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid from a prospective bidder who did not attend a prescribed compulsory site meeting or briefing session referred to in subparagraph (iii) will not be considered.

 

ALL BID MUST BE SUBMITTED ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR COPIED.”

 

MEMBERS OF THE PUBLIC MUST PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED TO 50% OF THE VENUE AS PER THE DISASTER MANAGEMENT REGULATIONS.

 

 

 

Using a Touch Screen?
Click below for instructions to fix Touch/Swipe issues experienced in Microsoft Edge.

Show me the fix! No thanks
This might take a while depending on your connectivity.
Please be patient while we search the entire site & all its modules for you...