CANCELLATION
OF TENDER
Please note that the
following tender has been cancelled:
|
Contract
Enquiry No.
|
Description
|
Reason/s
|
|
SCM /19-364/S
|
SUPPLY AND
DELIVERY OF LEAD-ACID STARTER BATTERIES
|
As per section 29(12)(c)
of the Supply Chain Management Policy
|
|
SCM/19-66/S
|
PROVISION OF
PROFESSIONAL SERVICES FOR A MULTI-DISCIPLINARY
FEASIBILITY STUDY
AND CONCEPT DESIGN FOR THE WESTERN SUBURBS
PUBLIC TRANPORT
DEPOT FOR A PERIOD OF 14 MONTHS
|
As per section 29(12)(b)
of the Supply Chain Management Policy
|
CANCELLATION
OF TENDER
Please note that the
following tender has been cancelled:
|
Contract
Enquiry No.
|
Description
|
Reason/s
|
|
SCM /19-364/S
|
SUPPLY AND
DELIVERY OF LEAD-ACID STARTER BATTERIES
|
As per section 29(12)(c)
of the Supply Chain Management Policy
|
|
SCM/19-66/S
|
PROVISION OF
PROFESSIONAL SERVICES FOR A MULTI-DISCIPLINARY
FEASIBILITY STUDY
AND CONCEPT DESIGN FOR THE WESTERN SUBURBS
PUBLIC TRANPORT
DEPOT FOR A PERIOD OF 14 MONTHS
|
As per section 29(12)(b)
of the Supply Chain Management Policy
|
BUDGET AND TREASURY DIRECTORATE
SUPPLY CHAIN MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents for the following tenders can be obtained at the applicable non-refundable amount per set at Supply Chain Management Tender Office, Harrower Road North End, 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.
TENDER CANCELATION NOTICE
Please note that the closing date for the below tender has been CANCELED in-line with s29(12) (c) of SCM Policy.
|
Contract No.
|
Description
|
|
SCM/20-12/G
|
Procurement of OMS services |
SCM/20-89/S PROVISION OF BULK REFUSE CONTAINERS, TRANSPORT AND DISPOSAL OF COLLECTED WASTE TO LANDFILL SITES
R 659.12
Validity Period: 90 Days
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.
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.
SCM/20-83/S SOLE RIGHTS FOR THE SALVAGING AND REMOVAL OF RECYCLABLE MATERIAL FROM KOEDOESKLOOF LANDFILL SITE
Fee: R 462.24
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 :
26 August 2021: SCM/20-83/S
The tenders in sealed envelopes, clearly stating the contract number and description, must be placed in the tender box at either the Supply Chain Management Offices Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage between 8:00 and 16:00 weekdays.
Tenders will be publicly opened simultaneously in the in the boardroom, Supply Chain Management Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the application Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The Council promotes the use of previously disadvantaged small and medium contractors. Details of the preference formula appear in the Supply Chain Management Policy of the Municipality and can be obtained from the Director: Supply Chain Management, Harrower Road, North End, Port Elizabeth.
ALL BID MUST BE SUBMITTED ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR COPIED.”
MEMBERS OF THE PUBLIC MUST PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED, TO ALLOW FOR PRESCRIBED SOCIAL DISTANCING PROTOCOL IN TERMS OF LOCKDOWN REGULATIONS.
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.
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/20-34/G
|
SUPPLY AND DELIVERY OF SMART PRE-PAYMENT METERS
AND ANCILIARY EQUIPMENT
Validity
Period: 90 Days
|
R 659.12
|
|
SCM/20-53/S
|
PROVISION
OF MONITORING AND AUDITING AT FOUR LANDFILL SITES IN THE NMBM AREA
Validity
Period: 90 Days
|
R462.24
|
|
SCM/20-54/S
|
PROVISION
OF SPECIALIST CONSULTING SERVICES TO THE WASTE MANAGEMENT SUB-DIRECTORATE
Validity
Period: 90 Days
|
R462.24
|
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 :
19 August 2021 : SCM/20-34/G; SCM/20-53/S ; SCM/20-54/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.
CANCELLATION
OF TENDER
Please note that the
following tender has been cancelled:
|
Contract
Enquiry No.
|
Description
|
Reason/s
|
|
SCM /20-15/C
|
3 YEAR
PERFORMANCE CONTINGENT CONTRACT: INSTALLATION OF MV &
LV AERIAL BUNDLE
CONDUCTOR
|
As per section 29(12)(a)of
the Supply Chain Management Policy
|
|
SCM/19-81/S
|
PROVISION OF
PROFESSIONAL SERVICES FOR A MULTI-DISCIPLINARY
FEASIBILITY STUDY
AND CONCEPT DESIGN FOR THE DEVELOPMENT OF
THE NJOLI PUBLIC
TRANSPORT DEPOT AND PASSENGER TERMINAL FOR A
PERIOD OF 16
MONTH
|
As per section 29(12)(b)of
the Supply Chain Management Policy
|
|
SCM/19-138/S
|
PROVISION OF
PROFESSIONAL SERVICES FOR A MULTI-DISCIPLINARY
FEASIBILITY STUDY
AND CONCEPT DESIGN FOR THE DEVELOPMENT OF A
PUBLIC TRANSPORT
DEPOT, PASSENGER TERMINAL AND ASSOCIATED
INFRASTRUCTURE IN
UITENHAGE
|
As per section 29(12)(b)of
the Supply Chain Management Policy
|
|
SCM/19-221/C
|
TRIENNIAL
CONTRACT FOR THE CONSTRUCTION OF MINOR SEWERAGE
INFRASTRUCTURE
|
As per section 29(12)(a)of
the Supply Chain Management Policy
|
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/20-34/G
|
SUPPLY AND DELIVERY OF SMART PRE-PAYMENT METERS
AND ANCILIARY EQUIPMENT
Validity
Period: 90 Days
|
R 659.12
|
|
SCM/20-53/S
|
PROVISION
OF MONITORING AND AUDITING AT FOUR LANDFILL SITES IN THE NMBM AREA
Validity
Period: 90 Days
|
R462.24
|
|
SCM/20-54/S
|
PROVISION
OF SPECIALIST CONSULTING SERVICES TO THE WASTE MANAGEMENT SUB-DIRECTORATE
Validity
Period: 90 Days
|
R462.24
|
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 :
19 August 2021 : SCM/20-34/G; SCM/20-53/S ; SCM/20-54/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.
CANCELLATION
OF TENDER
Please note that the
following tender has been cancelled:
|
Contract
Enquiry No.
|
Description
|
Reason/s
|
|
SCM /20-15/C
|
3 YEAR
PERFORMANCE CONTINGENT CONTRACT: INSTALLATION OF MV &
LV AERIAL BUNDLE
CONDUCTOR
|
As per section 29(12)(a)of
the Supply Chain Management Policy
|
|
SCM/19-81/S
|
PROVISION OF
PROFESSIONAL SERVICES FOR A MULTI-DISCIPLINARY
FEASIBILITY STUDY
AND CONCEPT DESIGN FOR THE DEVELOPMENT OF
THE NJOLI PUBLIC
TRANSPORT DEPOT AND PASSENGER TERMINAL FOR A
PERIOD OF 16
MONTH
|
As per section 29(12)(b)of
the Supply Chain Management Policy
|
|
SCM/19-138/S
|
PROVISION OF
PROFESSIONAL SERVICES FOR A MULTI-DISCIPLINARY
FEASIBILITY STUDY
AND CONCEPT DESIGN FOR THE DEVELOPMENT OF A
PUBLIC TRANSPORT
DEPOT, PASSENGER TERMINAL AND ASSOCIATED
INFRASTRUCTURE IN
UITENHAGE
|
As per section 29(12)(b)of
the Supply Chain Management Policy
|
|
SCM/19-221/C
|
TRIENNIAL
CONTRACT FOR THE CONSTRUCTION OF MINOR SEWERAGE
INFRASTRUCTURE
|
As per section 29(12)(a)of
the Supply Chain Management Policy
|
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/20-34/G
|
SUPPLY AND DELIVERY OF SMART PRE-PAYMENT METERS
AND ANCILIARY EQUIPMENT
Validity
Period: 90 Days
|
R 659.12
|
|
SCM/20-53/S
|
PROVISION
OF MONITORING AND AUDITING AT FOUR LANDFILL SITES IN THE NMBM AREA
Validity
Period: 90 Days
|
R462.24
|
|
SCM/20-54/S
|
PROVISION
OF SPECIALIST CONSULTING SERVICES TO THE WASTE MANAGEMENT SUB-DIRECTORATE
Validity
Period: 90 Days
|
R462.24
|
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 :
19 August 2021 : SCM/20-34/G; SCM/20-53/S ; SCM/20-54/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.
CANCELLATION
OF TENDER
Please note that the
following tender has been cancelled:
|
Contract
Enquiry No.
|
Description
|
Reason/s
|
|
SCM /20-15/C
|
3 YEAR
PERFORMANCE CONTINGENT CONTRACT: INSTALLATION OF MV &
LV AERIAL BUNDLE
CONDUCTOR
|
As per section 29(12)(a)of
the Supply Chain Management Policy
|
|
SCM/19-81/S
|
PROVISION OF
PROFESSIONAL SERVICES FOR A MULTI-DISCIPLINARY
FEASIBILITY STUDY
AND CONCEPT DESIGN FOR THE DEVELOPMENT OF
THE NJOLI PUBLIC
TRANSPORT DEPOT AND PASSENGER TERMINAL FOR A
PERIOD OF 16
MONTH
|
As per section 29(12)(b)of
the Supply Chain Management Policy
|
|
SCM/19-138/S
|
PROVISION OF
PROFESSIONAL SERVICES FOR A MULTI-DISCIPLINARY
FEASIBILITY STUDY
AND CONCEPT DESIGN FOR THE DEVELOPMENT OF A
PUBLIC TRANSPORT
DEPOT, PASSENGER TERMINAL AND ASSOCIATED
INFRASTRUCTURE IN
UITENHAGE
|
As per section 29(12)(b)of
the Supply Chain Management Policy
|
|
SCM/19-221/C
|
TRIENNIAL
CONTRACT FOR THE CONSTRUCTION OF MINOR SEWERAGE
INFRASTRUCTURE
|
As per section 29(12)(a)of
the Supply Chain Management Policy
|
CANCELLATION
OF TENDER
Please note that the
following tender has been cancelled:
|
Contract
Enquiry No.
|
Description
|
Reason/s
|
|
SCM /20-15/C
|
3 YEAR
PERFORMANCE CONTINGENT CONTRACT: INSTALLATION OF MV &
LV AERIAL BUNDLE
CONDUCTOR
|
As per section 29(12)(a)of
the Supply Chain Management Policy
|
|
SCM/19-81/S
|
PROVISION OF
PROFESSIONAL SERVICES FOR A MULTI-DISCIPLINARY
FEASIBILITY STUDY
AND CONCEPT DESIGN FOR THE DEVELOPMENT OF
THE NJOLI PUBLIC
TRANSPORT DEPOT AND PASSENGER TERMINAL FOR A
PERIOD OF 16
MONTH
|
As per section 29(12)(b)of
the Supply Chain Management Policy
|
|
SCM/19-138/S
|
PROVISION OF
PROFESSIONAL SERVICES FOR A MULTI-DISCIPLINARY
FEASIBILITY STUDY
AND CONCEPT DESIGN FOR THE DEVELOPMENT OF A
PUBLIC TRANSPORT
DEPOT, PASSENGER TERMINAL AND ASSOCIATED
INFRASTRUCTURE IN
UITENHAGE
|
As per section 29(12)(b)of
the Supply Chain Management Policy
|
|
SCM/19-221/C
|
TRIENNIAL
CONTRACT FOR THE CONSTRUCTION OF MINOR SEWERAGE
INFRASTRUCTURE
|
As per section 29(12)(a)of
the Supply Chain Management Policy
|
CANCELLATION
OF TENDER
Please note that the
following tender has been cancelled:
|
Contract
Enquiry No.
|
Description
|
Reason/s
|
|
SCM /20-15/C
|
3 YEAR
PERFORMANCE CONTINGENT CONTRACT: INSTALLATION OF MV &
LV AERIAL BUNDLE
CONDUCTOR
|
As per section 29(12)(a)of
the Supply Chain Management Policy
|
|
SCM/19-81/S
|
PROVISION OF
PROFESSIONAL SERVICES FOR A MULTI-DISCIPLINARY
FEASIBILITY STUDY
AND CONCEPT DESIGN FOR THE DEVELOPMENT OF
THE NJOLI PUBLIC
TRANSPORT DEPOT AND PASSENGER TERMINAL FOR A
PERIOD OF 16
MONTH
|
As per section 29(12)(b)of
the Supply Chain Management Policy
|
|
SCM/19-138/S
|
PROVISION OF
PROFESSIONAL SERVICES FOR A MULTI-DISCIPLINARY
FEASIBILITY STUDY
AND CONCEPT DESIGN FOR THE DEVELOPMENT OF A
PUBLIC TRANSPORT
DEPOT, PASSENGER TERMINAL AND ASSOCIATED
INFRASTRUCTURE IN
UITENHAGE
|
As per section 29(12)(b)of
the Supply Chain Management Policy
|
|
SCM/19-221/C
|
TRIENNIAL
CONTRACT FOR THE CONSTRUCTION OF MINOR SEWERAGE
INFRASTRUCTURE
|
As per section 29(12)(a)of
the Supply Chain Management Policy
|
CANCELLATION
OF TENDER
Please note that the
following tender has been cancelled:
|
Contract
Enquiry No.
|
Description
|
Reason/s
|
|
SCM /20-15/C
|
3 YEAR
PERFORMANCE CONTINGENT CONTRACT: INSTALLATION OF MV &
LV AERIAL BUNDLE
CONDUCTOR
|
As per section 29(12)(a)of
the Supply Chain Management Policy
|
|
SCM/19-81/S
|
PROVISION OF
PROFESSIONAL SERVICES FOR A MULTI-DISCIPLINARY
FEASIBILITY STUDY
AND CONCEPT DESIGN FOR THE DEVELOPMENT OF
THE NJOLI PUBLIC
TRANSPORT DEPOT AND PASSENGER TERMINAL FOR A
PERIOD OF 16
MONTH
|
As per section 29(12)(b)of
the Supply Chain Management Policy
|
|
SCM/19-138/S
|
PROVISION OF
PROFESSIONAL SERVICES FOR A MULTI-DISCIPLINARY
FEASIBILITY STUDY
AND CONCEPT DESIGN FOR THE DEVELOPMENT OF A
PUBLIC TRANSPORT
DEPOT, PASSENGER TERMINAL AND ASSOCIATED
INFRASTRUCTURE IN
UITENHAGE
|
As per section 29(12)(b)of
the Supply Chain Management Policy
|
|
SCM/19-221/C
|
TRIENNIAL
CONTRACT FOR THE CONSTRUCTION OF MINOR SEWERAGE
INFRASTRUCTURE
|
As per section 29(12)(a)of
the Supply Chain Management Policy
|
CANCELLATION
OF TENDER
Please note that the
following tender has been cancelled:
|
Contract
Enquiry No.
|
Description
|
Reason/s
|
|
SCM /20-15/C
|
3 YEAR
PERFORMANCE CONTINGENT CONTRACT: INSTALLATION OF MV &
LV AERIAL BUNDLE
CONDUCTOR
|
As per section 29(12)(a)of
the Supply Chain Management Policy
|
|
SCM/19-81/S
|
PROVISION OF
PROFESSIONAL SERVICES FOR A MULTI-DISCIPLINARY
FEASIBILITY STUDY
AND CONCEPT DESIGN FOR THE DEVELOPMENT OF
THE NJOLI PUBLIC
TRANSPORT DEPOT AND PASSENGER TERMINAL FOR A
PERIOD OF 16
MONTH
|
As per section 29(12)(b)of
the Supply Chain Management Policy
|
|
SCM/19-138/S
|
PROVISION OF
PROFESSIONAL SERVICES FOR A MULTI-DISCIPLINARY
FEASIBILITY STUDY
AND CONCEPT DESIGN FOR THE DEVELOPMENT OF A
PUBLIC TRANSPORT
DEPOT, PASSENGER TERMINAL AND ASSOCIATED
INFRASTRUCTURE IN
UITENHAGE
|
As per section 29(12)(b)of
the Supply Chain Management Policy
|
|
SCM/19-221/C
|
TRIENNIAL
CONTRACT FOR THE CONSTRUCTION OF MINOR SEWERAGE
INFRASTRUCTURE
|
As per section 29(12)(a)of
the Supply Chain Management Policy
|
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/20-87/S
|
PROVISION
OF CORPORATE EXPERT LEGAL SERVICES (ATTORNEYS)
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 :
05 AUGUST 2021 : SCM/20-87/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.
EXTENSION
NOTICE
Please note that the
following tender advertised on 26 May 2021, Ref. 96, has been extended as per
the new closing dates stipulated in the below table
|
SCM No
|
SCM
Description
|
New Closing date:
|
|
SCM/19-360/S
|
HIRING OF PORTABLE ABLUTION FACILITIES
|
15 JULY
2021
|
CANCELLATION
OF TENDER
Please note that the
following tender has been cancelled:
|
Contract
Enquiry No.
|
Description
|
Reason/s
|
|
SCM /17-108/C
|
REPAIRS AND
MAINTENANCE TO WATER DISTRIBUTION SYSTEM
|
As per section 21(5)of
the Supply Chain Management Policy
|
SCM/20-63/S SOCIO-ECONOMIC CONSULTANT FOR PROGRAMME MANAGING THE IMPLEMENTATION OF NMBM EME-DS POLICY
Fee: R 659.12
Tenders are invited for the following:
Documents for the following tenders can be obtained at the applicable non-refundable amount per set at Supply Chain Management Tender Office, Harrower Road North End, 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.
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 :
5 August 2021: SCM/20-63/S
The tenders in sealed envelopes, clearly stating the contract number and description, must be placed in the tender box at either the Supply Chain Management Offices Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage between 8:00 and 16:00 weekdays.
Tenders will be publicly opened simultaneously in the in the boardroom, Supply Chain Management Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the application Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The Council promotes the use of previously disadvantaged small and medium contractors. Details of the preference formula appear in the Supply Chain Management Policy of the Municipality and can be obtained from the Director: Supply Chain Management, Harrower Road, North End, Port Elizabeth.
ALL BID MUST BE SUBMITTED ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR COPIED.”
MEMBERS OF THE PUBLIC MUST PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED, TO ALLOW FOR PRESCRIBED SOCIAL DISTANCING PROTOCOL IN TERMS OF LOCKDOWN REGULATIONS.
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.