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.
|
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/21-10/G
|
Supply and delivery of Consumer Distribution Units
Validity Period: 90
Days
|
R 659.12
|
|
SCM/21-14/G
|
Supply and delivery of Float Switches
Validity Period: 90
Days
|
R 462.24
|
|
SCM/21-7/S
|
Weeding of Flowerbeds in Public Open Spaces, Cemeteries, Nurseries and
Hard surfaces
Validity Period: 90
Days
|
R 659.12
|
|
SCM/20-94/G
|
Supply and Delivery of Bulk Electricity Meters and
ancillary Equipment
Validity Period: 90
Days
|
R 659.12
|
|
SCM/20-108/C
|
3 YEAR PERFORMANCE CONTINGENT CONTRACT:
REMODELING AND MAINTENANCE OF HIGHMAST FLOODLIGHTS
The minimum required CIDB grading for the Tender is 3EP
Validity Period: 90
Days
|
R 659.12
|
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:
07 October 2011: SCM/20-94/G
14 October 2021: SCM/21-7/S
21 October 2021: SCM/21-10/G; SCM/21-14/G; SCM/20-108/C
CANCELLATION OF TENDER
Please
note that the following tender has been cancelled:
|
Contract Enquiry No.
|
Description
|
Reason/s
|
|
SCM
/19-221/G
|
SUPPLY
AND DELIVERY OF PAINTING
|
As per section 29(12)(c) of the Supply Chain
Management Policy, (i.e. no acceptable bids were received)
|
|
SCM/20-15/C
|
INSTALLATION OF MV=LV ABC OVERHEADLINE
|
As per section 29(12)(c) of the Supply Chain Management
Policy, (i.e. no acceptable bids were received)
|
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.
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.
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.
|
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/21-10/G
|
Supply and delivery of Consumer Distribution Units
Validity Period: 90
Days
|
R 659.12
|
|
SCM/21-14/G
|
Supply and delivery of Float Switches
Validity Period: 90
Days
|
R 462.24
|
|
SCM/21-7/S
|
Weeding of Flowerbeds in Public Open Spaces, Cemeteries, Nurseries and
Hard surfaces
Validity Period: 90
Days
|
R 659.12
|
|
SCM/20-94/G
|
Supply and Delivery of Bulk Electricity Meters and
ancillary Equipment
Validity Period: 90
Days
|
R 659.12
|
|
SCM/20-108/C
|
3 YEAR PERFORMANCE CONTINGENT CONTRACT:
REMODELING AND MAINTENANCE OF HIGHMAST FLOODLIGHTS
The minimum required CIDB grading for the Tender is 3EP
Validity Period: 90
Days
|
R 659.12
|
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:
07 October 2011: SCM/20-94/G
14 October 2021: SCM/21-7/S
21 October 2021: SCM/21-10/G; SCM/21-14/G; SCM/20-108/C
CANCELLATION OF TENDER
Please
note that the following tender has been cancelled:
|
Contract Enquiry No.
|
Description
|
Reason/s
|
|
SCM
/19-221/G
|
SUPPLY
AND DELIVERY OF PAINTING
|
As per section 29(12)(c) of the Supply Chain
Management Policy, (i.e. no acceptable bids were received)
|
|
SCM/20-15/C
|
INSTALLATION OF MV=LV ABC OVERHEADLINE
|
As per section 29(12)(c) of the Supply Chain Management
Policy, (i.e. no acceptable bids were received)
|
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.
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.
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.
|
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/21-10/G
|
Supply and delivery of Consumer Distribution Units
Validity Period: 90
Days
|
R 659.12
|
|
SCM/21-14/G
|
Supply and delivery of Float Switches
Validity Period: 90
Days
|
R 462.24
|
|
SCM/21-7/S
|
Weeding of Flowerbeds in Public Open Spaces, Cemeteries, Nurseries and
Hard surfaces
Validity Period: 90
Days
|
R 659.12
|
|
SCM/20-94/G
|
Supply and Delivery of Bulk Electricity Meters and
ancillary Equipment
Validity Period: 90
Days
|
R 659.12
|
|
SCM/20-108/C
|
3 YEAR PERFORMANCE CONTINGENT CONTRACT:
REMODELING AND MAINTENANCE OF HIGHMAST FLOODLIGHTS
The minimum required CIDB grading for the Tender is 3EP
Validity Period: 90
Days
|
R 659.12
|
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:
07 October 2011: SCM/20-94/G
14 October 2021: SCM/21-7/S
21 October 2021: SCM/21-10/G; SCM/21-14/G; SCM/20-108/C
CANCELLATION OF TENDER
Please
note that the following tender has been cancelled:
|
Contract Enquiry No.
|
Description
|
Reason/s
|
|
SCM
/19-221/G
|
SUPPLY
AND DELIVERY OF PAINTING
|
As per section 29(12)(c) of the Supply Chain
Management Policy, (i.e. no acceptable bids were received)
|
|
SCM/20-15/C
|
INSTALLATION OF MV=LV ABC OVERHEADLINE
|
As per section 29(12)(c) of the Supply Chain Management
Policy, (i.e. no acceptable bids were received)
|
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.
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.
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:
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
CANCELLATION OF TENDER
Please
note that the following tender has been cancelled:
|
Contract Enquiry No.
|
Description
|
Reason/s
|
|
SCM
/19-221/G
|
SUPPLY
AND DELIVERY OF PAINTING
|
As per section 29(12)(c) of the Supply Chain
Management Policy, (i.e. no acceptable bids were received)
|
|
SCM/20-15/C
|
INSTALLATION OF MV=LV ABC OVERHEADLINE
|
As per section 29(12)(c) of the Supply Chain Management
Policy, (i.e. no acceptable bids were received)
|
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.
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.
Ref. 147 - 15 September 2021
BUDGET AND
TREASURY DIRECTORATE
SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/21-9/G
|
Supply and Delivery of Personal Protective
Clothing
Validity
Period: 90 Days
|
R 659.12
|
|
SCM/21-18/S
|
Cash
deposit security services
Validity
Period: 90 Days
|
R 462.24
|
|
SCM/21-24/S
|
Receipting
of municipal account payments on behalf of Nelson Mandela Bay Municipality
Validity
Period: 90 Days
|
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 :
21 October 2021: SCM/21-9/G; SCM/21-18/S; SCM/21-24/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.
CORRECTION
NOTICE
Please note the
correction of the following tender, advertised on 01-09-2021 ref. 133,
regarding the amended closing date / new closing date:
|
Contract
Enquiry No.
|
Description
|
New/Amended
Closing date
|
|
SCM/21-4/S
|
WATER
CONSERVATION AND WATER DEMAND MANAGEMENT SERVICES AND INTERVENTIONS
Validity Period: 90 Days
|
07 October 2021
|
Ref. 147 - 15 September 2021
BUDGET AND
TREASURY DIRECTORATE
SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/21-9/G
|
Supply and Delivery of Personal Protective
Clothing
Validity
Period: 90 Days
|
R 659.12
|
|
SCM/21-18/S
|
Cash
deposit security services
Validity
Period: 90 Days
|
R 462.24
|
|
SCM/21-24/S
|
Receipting
of municipal account payments on behalf of Nelson Mandela Bay Municipality
Validity
Period: 90 Days
|
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 :
21 October 2021: SCM/21-9/G; SCM/21-18/S; SCM/21-24/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.
CORRECTION
NOTICE
Please note the
correction of the following tender, advertised on 01-09-2021 ref. 133,
regarding the amended closing date / new closing date:
|
Contract
Enquiry No.
|
Description
|
New/Amended
Closing date
|
|
SCM/21-4/S
|
WATER
CONSERVATION AND WATER DEMAND MANAGEMENT SERVICES AND INTERVENTIONS
Validity Period: 90 Days
|
07 October 2021
|
Ref. 147 - 15 September 2021
BUDGET AND
TREASURY DIRECTORATE
SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/21-9/G
|
Supply and Delivery of Personal Protective
Clothing
Validity
Period: 90 Days
|
R 659.12
|
|
SCM/21-18/S
|
Cash
deposit security services
Validity
Period: 90 Days
|
R 462.24
|
|
SCM/21-24/S
|
Receipting
of municipal account payments on behalf of Nelson Mandela Bay Municipality
Validity
Period: 90 Days
|
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 :
21 October 2021: SCM/21-9/G; SCM/21-18/S; SCM/21-24/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.
CORRECTION
NOTICE
Please note the
correction of the following tender, advertised on 01-09-2021 ref. 133,
regarding the amended closing date / new closing date:
|
Contract
Enquiry No.
|
Description
|
New/Amended
Closing date
|
|
SCM/21-4/S
|
WATER
CONSERVATION AND WATER DEMAND MANAGEMENT SERVICES AND INTERVENTIONS
Validity Period: 90 Days
|
07 October 2021
|
Ref. 148 - 15 September 2021
NOTICE
OF AMENDMENT TO CONTRACTS
In terms of the Municipal Finance Management Act Section 116(3) (a)
and (b) notice is hereby
given for
the proposed amendment of the contracts listed below:
|
Contract
number
|
Contract
description
|
Original
contract scope
|
Proposed
amendment
|
Reason
for amendment
|
|
SCM
/17-111/S: Contract awarded to: Alex Maintenance.
|
Installation
and maintenance of meters 150mm diameter and larger.
|
This
specification covers the installation of new water connections and
replacement of water meters situated within the NMBM for a period of 3 years.
|
The original commencement date 23 April 2020 be
amended to 12 August 2021.
Additional which exceeds 20% of initial contract
value.
|
Due
to the COVID-19 Lockdown, internal processes could not be followed timeously.
Due
to the severe drought and global pandemic of COVID-19 being experienced by
NMBM, extensive and critically urgent work is required to be undertaken
immediately on this contract.
|
Affected parties must submit representation not later than 15 October 2021
addressed to: The Acting City Manager, PO Box 116 Port Elizabeth 6000. For
Enquiries: Mr. L. Francis,
Telephone
041-506 3196; email: lfrancis@mandelametro.gov.za
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.
|
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/21-10/G
|
Supply and delivery of Consumer Distribution Units
Validity Period: 90
Days
|
R 659.12
|
|
SCM/21-14/G
|
Supply and delivery of Float Switches
Validity Period: 90
Days
|
R 462.24
|
|
SCM/21-7/S
|
Weeding of Flowerbeds in Public Open Spaces, Cemeteries, Nurseries and
Hard surfaces
Validity Period: 90
Days
|
R 659.12
|
|
SCM/20-94/G
|
Supply and Delivery of Bulk Electricity Meters and
ancillary Equipment
Validity Period: 90
Days
|
R 659.12
|
|
SCM/20-108/C
|
3 YEAR PERFORMANCE CONTINGENT CONTRACT:
REMODELING AND MAINTENANCE OF HIGHMAST FLOODLIGHTS
The minimum required CIDB grading for the Tender is 3EP
Validity Period: 90
Days
|
R 659.12
|
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:
07 October 2011: SCM/20-94/G
14 October 2021: SCM/21-7/S
21 October 2021: SCM/21-10/G; SCM/21-14/G; SCM/20-108/C
CANCELLATION OF TENDER
Please
note that the following tender has been cancelled:
|
Contract Enquiry No.
|
Description
|
Reason/s
|
|
SCM
/19-221/G
|
SUPPLY
AND DELIVERY OF PAINTING
|
As per section 29(12)(c) of the Supply Chain
Management Policy, (i.e. no acceptable bids were received)
|
|
SCM/20-15/C
|
INSTALLATION OF MV=LV ABC OVERHEADLINE
|
As per section 29(12)(c) of the Supply Chain Management
Policy, (i.e. no acceptable bids were received)
|
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.
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/21-16/S
|
OCCUPATIONAL MEDICAL SCREENING AND SURVEILLANCE
Validity Period: 90 Days
|
R 462.24 |
|
SCM/21-4/S
|
WATER CONSERVATION AND WATER DEMAND MANAGEMENT SERVICES AND INTERVENTIONS
Validity Period: 90 Days
|
R 1318.24 |
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 :
14 October 2021: SCM/21-16/S
28 October 2021: SCM/21-4/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)
INFORMAL TENDER CSQ08212395
NOTICE
Tenders are invited for the following:
Documents for the following informal tender can be obtained at the applicable free of chargeamount 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
|
INFORMAL TENDERS Period: Tenders are invited for a twelve (12) months period |
||
|
SCM No. |
Service/Good/Other – Value exceeding R1 000 000,00 including VAT |
Tender Fee |
|
PILOT SAS |
Request for Proposal for the Appointment of a Service Provider to implement a Source Separation Project as per specification available from SCM Acquisition Office, Harrower Road, Port Elizabeth. A non-compulsory meeting will be held on Monday 6th September 2021 @ 11h00. Venue:- Waste Management Area, Harrower Road, Port Elizabeth.
Non- Compulsory Clarification : 6TH September 2021, Waste Management Harrower Road Depot at 11:00 AM
Validity Period: N/A
|
R 0.00 |
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 than11:00am on :
09 SEPTEMBER 2021 - CSQ08212395
The tenders in sealed envelopes, clearly stating the informal tender number and description, must be handed over the counter at either the Supply Chain Management Offices Harrower Road North End between 8:00 and 16:00 weekdays.
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.”
Ref. 147 - 15 September 2021
CORRECTION
NOTICE
Please note the
correction of the following tender, advertised on 01-09-2021 ref. 133,
regarding the amended closing date / new closing date:
|
Contract
Enquiry No.
|
Description
|
New/Amended
Closing date
|
|
SCM/21-4/S
|
WATER
CONSERVATION AND WATER DEMAND MANAGEMENT SERVICES AND INTERVENTIONS
Validity Period: 90 Days
|
07 October 2021
|
Ref.133 - 01-09-2021
BUDGET AND TREASURY DIRECTORATE
SUPPLY CHAIN MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Uitenhage Supply Chain Management Office,
17 Sellick Street, Uitenhage, tel. 041 994 1111
This after payment has been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building (formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury Office, Market Street,
When payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank transfer payment: Bank account number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be provided.
|
TRI-ANNUAL TENDERS Period: Tenders are invited for a 12 – 36 months period |
||
|
SCM No. |
Service/Good/Other – Value exceeding R1 000 000,00 including VAT
|
Tender Fee |
|
SCM/21-16/S
|
OCCUPATIONAL MEDICAL SCREENING AND SURVEILLANCE
Validity Period: 90 Days
|
R 462.24 |
|
SCM/21-4/S
|
WATER CONSERVATION AND WATER DEMAND MANAGEMENT SERVICES AND INTERVENTIONS
Validity Period: 90 Days
|
R 1318.24 |
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 :
14 October 2021: SCM/21-16/S
28 October 2021: SCM/21-4/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)
INFORMAL TENDER CSQ08212395
NOTICE
Tenders are invited for the following:
Documents for the following informal tender can be obtained at the applicable free of chargeamount 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
|
INFORMAL TENDERS Period: Tenders are invited for a twelve (12) months period |
||
|
SCM No. |
Service/Good/Other – Value exceeding R1 000 000,00 including VAT |
Tender Fee |
|
PILOT SAS |
Request for Proposal for the Appointment of a Service Provider to implement a Source Separation Project as per specification available from SCM Acquisition Office, Harrower Road, Port Elizabeth. A non-compulsory meeting will be held on Monday 6th September 2021 @ 11h00. Venue:- Waste Management Area, Harrower Road, Port Elizabeth.
Non- Compulsory Clarification : 6TH September 2021, Waste Management Harrower Road Depot at 11:00 AM
Validity Period: N/A
|
R 0.00 |
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 than11:00am on :
09 SEPTEMBER 2021 - CSQ08212395
The tenders in sealed envelopes, clearly stating the informal tender number and description, must be handed over the counter at either the Supply Chain Management Offices Harrower Road North End between 8:00 and 16:00 weekdays.
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.”
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.
|
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/21-10/G
|
Supply and delivery of Consumer Distribution Units
Validity Period: 90
Days
|
R 659.12
|
|
SCM/21-14/G
|
Supply and delivery of Float Switches
Validity Period: 90
Days
|
R 462.24
|
|
SCM/21-7/S
|
Weeding of Flowerbeds in Public Open Spaces, Cemeteries, Nurseries and
Hard surfaces
Validity Period: 90
Days
|
R 659.12
|
|
SCM/20-94/G
|
Supply and Delivery of Bulk Electricity Meters and
ancillary Equipment
Validity Period: 90
Days
|
R 659.12
|
|
SCM/20-108/C
|
3 YEAR PERFORMANCE CONTINGENT CONTRACT:
REMODELING AND MAINTENANCE OF HIGHMAST FLOODLIGHTS
The minimum required CIDB grading for the Tender is 3EP
Validity Period: 90
Days
|
R 659.12
|
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:
07 October 2011: SCM/20-94/G
14 October 2021: SCM/21-7/S
21 October 2021: SCM/21-10/G; SCM/21-14/G; SCM/20-108/C
CANCELLATION OF TENDER
Please
note that the following tender has been cancelled:
|
Contract Enquiry No.
|
Description
|
Reason/s
|
|
SCM
/19-221/G
|
SUPPLY
AND DELIVERY OF PAINTING
|
As per section 29(12)(c) of the Supply Chain
Management Policy, (i.e. no acceptable bids were received)
|
|
SCM/20-15/C
|
INSTALLATION OF MV=LV ABC OVERHEADLINE
|
As per section 29(12)(c) of the Supply Chain Management
Policy, (i.e. no acceptable bids were received)
|
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.
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/20-92/S
|
PROFESSIONAL
SERVICES - SURFACING OF GRAVEL ROADS IN CLUSTER G
Validity
Period: 90 Days
|
R 462.24
|
|
SCM/-20-99/S
|
PROFESSIONAL
SERVICES - SURFACING OF GRAVEL ROADS IN CLUSTER H
Validity
Period: 90 Days
|
R 462.24
|
|
SCM/20-102/S
|
PROFESSIONAL AND
CONSULTING ENGINEERING SERVICES FOR CLUSTER A
Validity
Period: 90 Days
|
R 462.24
|
|
SCM/20-91/S
|
PROFESSIONAL
SERVICES – SURFACING OF GRAVEL ROADS IN CLUSTER C
Validity
Period: 90 Days
|
R 462.24
|
|
SCM/20-97/S
|
PROFESSIONAL
ENGINEERING SERVICES – SURFACING OF GRAVEL ROADS IN CLUSTER F
Validity
Period: 90 Days
|
R 462.24
|
|
SCM/20-98/S
|
PROFESSIONAL
ENGINEERING SERVICES SURFACING OF GRAVEL ROADS IN CLUSTER E
Validity
Period: 90 Days
|
R 462.24
|
|
SCM/20-96/S
|
PROFESSIONAL
ENGINEERING SERVICES FOR SURFACING OF GRAVEL ROADS – CLUSTER D
Validity
Period: 90 Days
|
R 462.24
|
|
SCM/21-1/S
|
MAINTENANCE OF
PUBLIC SPACES, CEMETERIES AND NURSERIES
Validity
Period: 90 Days
|
R 659.12
|
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 :
16 September 2021: SCM/20-91/S, SCM/20-97/S, SCM/21-1/S
23 September 2021: SCM/20-92/S, SCM/20-99/S,
SCM/20-102/S, SCM/20-96/S
30 September 2021: SCM/20-98/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/20-78/C
CIDB
Grading: 7EP or Higher
|
CONSTRUCTION
OF HIGH VOLTAGE POWER LINES
Non-
Compulsory Clarification : 07 September 2021 via
Microsoft Teams at 09:00 AM
Validity
Period: 90 Days
|
R 1318.24
|
|
SCM/20-107/C
CIDB
Grading: 6EP or Higher
|
REFURBISHMENT
OF HIGH VOLTAGE POWER LINES
Non-
Compulsory Clarification: 07 September 2021 via
Microsoft Teams at 11:00 AM
Validity
Period: 90 Days
|
R 659.12
|
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 :
30 September 2021: SCM/20-78/C;
SCM/20-107/C
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices
Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage
between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the 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 /18-186/S
|
INNOVATIVE
ELECTRIFICATION OF INFORMAL UNPROCLAIMED HOUSES
|
As per section 29(12)(c)
of the Supply Chain Management Policy, (i.e. no acceptable bids were
received)
|
|
SCM/20-26/S
|
RECEIPTING OF
MUNICIPAL ACCOUNT PAYMENTS ON BEHALF OF NELSON
MANDELA BAY
MUNICIPALITY
|
As per section 29(12)(c)
of the Supply Chain Management Policy, (i.e. no acceptable bids were
received)
|
|
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/19-308/S
|
REVIEW OF THE
MUNICIPAL SPATIAL DEVELOPMENT FRAMEWORK AND
BIOREGIONAL PLAN
|
As per section 29(12)(c)
of the Supply Chain Management Policy, (i.e. no acceptable bids were
received)
|
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/20-78/C
CIDB
Grading: 7EP or Higher
|
CONSTRUCTION
OF HIGH VOLTAGE POWER LINES
Non-
Compulsory Clarification : 07 September 2021 via
Microsoft Teams at 09:00 AM
Validity
Period: 90 Days
|
R 1318.24
|
|
SCM/20-107/C
CIDB
Grading: 6EP or Higher
|
REFURBISHMENT
OF HIGH VOLTAGE POWER LINES
Non-
Compulsory Clarification: 07 September 2021 via
Microsoft Teams at 11:00 AM
Validity
Period: 90 Days
|
R 659.12
|
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 :
30 September 2021: SCM/20-78/C;
SCM/20-107/C
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices
Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage
between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the 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 /18-186/S
|
INNOVATIVE
ELECTRIFICATION OF INFORMAL UNPROCLAIMED HOUSES
|
As per section 29(12)(c)
of the Supply Chain Management Policy, (i.e. no acceptable bids were
received)
|
|
SCM/20-26/S
|
RECEIPTING OF
MUNICIPAL ACCOUNT PAYMENTS ON BEHALF OF NELSON
MANDELA BAY
MUNICIPALITY
|
As per section 29(12)(c)
of the Supply Chain Management Policy, (i.e. no acceptable bids were
received)
|
|
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/19-308/S
|
REVIEW OF THE
MUNICIPAL SPATIAL DEVELOPMENT FRAMEWORK AND
BIOREGIONAL PLAN
|
As per section 29(12)(c)
of the Supply Chain Management Policy, (i.e. no acceptable bids were
received)
|
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/20-78/C
CIDB
Grading: 7EP or Higher
|
CONSTRUCTION
OF HIGH VOLTAGE POWER LINES
Non-
Compulsory Clarification : 07 September 2021 via
Microsoft Teams at 09:00 AM
Validity
Period: 90 Days
|
R 1318.24
|
|
SCM/20-107/C
CIDB
Grading: 6EP or Higher
|
REFURBISHMENT
OF HIGH VOLTAGE POWER LINES
Non-
Compulsory Clarification: 07 September 2021 via
Microsoft Teams at 11:00 AM
Validity
Period: 90 Days
|
R 659.12
|
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 :
30 September 2021: SCM/20-78/C;
SCM/20-107/C
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices
Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage
between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the 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 /18-186/S
|
INNOVATIVE
ELECTRIFICATION OF INFORMAL UNPROCLAIMED HOUSES
|
As per section 29(12)(c)
of the Supply Chain Management Policy, (i.e. no acceptable bids were
received)
|
|
SCM/20-26/S
|
RECEIPTING OF
MUNICIPAL ACCOUNT PAYMENTS ON BEHALF OF NELSON
MANDELA BAY
MUNICIPALITY
|
As per section 29(12)(c)
of the Supply Chain Management Policy, (i.e. no acceptable bids were
received)
|
|
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/19-308/S
|
REVIEW OF THE
MUNICIPAL SPATIAL DEVELOPMENT FRAMEWORK AND
BIOREGIONAL PLAN
|
As per section 29(12)(c)
of the Supply Chain Management Policy, (i.e. no acceptable bids were
received)
|
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/20-78/C
CIDB
Grading: 7EP or Higher
|
CONSTRUCTION
OF HIGH VOLTAGE POWER LINES
Non-
Compulsory Clarification : 07 September 2021 via
Microsoft Teams at 09:00 AM
Validity
Period: 90 Days
|
R 1318.24
|
|
SCM/20-107/C
CIDB
Grading: 6EP or Higher
|
REFURBISHMENT
OF HIGH VOLTAGE POWER LINES
Non-
Compulsory Clarification: 07 September 2021 via
Microsoft Teams at 11:00 AM
Validity
Period: 90 Days
|
R 659.12
|
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 :
30 September 2021: SCM/20-78/C;
SCM/20-107/C
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices
Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage
between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the 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 /18-186/S
|
INNOVATIVE
ELECTRIFICATION OF INFORMAL UNPROCLAIMED HOUSES
|
As per section 29(12)(c)
of the Supply Chain Management Policy, (i.e. no acceptable bids were
received)
|
|
SCM/20-26/S
|
RECEIPTING OF
MUNICIPAL ACCOUNT PAYMENTS ON BEHALF OF NELSON
MANDELA BAY
MUNICIPALITY
|
As per section 29(12)(c)
of the Supply Chain Management Policy, (i.e. no acceptable bids were
received)
|
|
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/19-308/S
|
REVIEW OF THE
MUNICIPAL SPATIAL DEVELOPMENT FRAMEWORK AND
BIOREGIONAL PLAN
|
As per section 29(12)(c)
of the Supply Chain Management Policy, (i.e. no acceptable bids were
received)
|
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/20-78/C
CIDB
Grading: 7EP or Higher
|
CONSTRUCTION
OF HIGH VOLTAGE POWER LINES
Non-
Compulsory Clarification : 07 September 2021 via
Microsoft Teams at 09:00 AM
Validity
Period: 90 Days
|
R 1318.24
|
|
SCM/20-107/C
CIDB
Grading: 6EP or Higher
|
REFURBISHMENT
OF HIGH VOLTAGE POWER LINES
Non-
Compulsory Clarification: 07 September 2021 via
Microsoft Teams at 11:00 AM
Validity
Period: 90 Days
|
R 659.12
|
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 :
30 September 2021: SCM/20-78/C;
SCM/20-107/C
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices
Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage
between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the 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 /18-186/S
|
INNOVATIVE
ELECTRIFICATION OF INFORMAL UNPROCLAIMED HOUSES
|
As per section 29(12)(c)
of the Supply Chain Management Policy, (i.e. no acceptable bids were
received)
|
|
SCM/20-26/S
|
RECEIPTING OF
MUNICIPAL ACCOUNT PAYMENTS ON BEHALF OF NELSON
MANDELA BAY
MUNICIPALITY
|
As per section 29(12)(c)
of the Supply Chain Management Policy, (i.e. no acceptable bids were
received)
|
|
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/19-308/S
|
REVIEW OF THE
MUNICIPAL SPATIAL DEVELOPMENT FRAMEWORK AND
BIOREGIONAL PLAN
|
As per section 29(12)(c)
of the Supply Chain Management Policy, (i.e. no acceptable bids were
received)
|