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, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Kariega, Supply Chain Management Office,
17 Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has been made in Gqeberha 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 00154776
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 00154776
Proof of payment must be provided.
|
FORMAL TENDERS
|
||
|
SCM No.
|
Tender Description
(Including Clarification meetings. *Where applicable.)
|
Tender Fee
|
|
SCM/1367/S/2025-2026
|
THE CO- MANAGEMENT AND OPERATION OF MUNICIPAL POUND
Validity period: 90 days
|
R 582.00
|
|
|
SUPPLY AND DELIVERY OF WATER METERS, METER INTERFACE UNIT’S AND RELATED MATERIALS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1347/G/2025-2026
|
EXPRESSION OF INTEREST (EOI) FOR THE SUPPLY AND DELIVERY OF VARIOUS CLEANING MATERIAL
Validity period: N/A
|
R0.00
|
|
SCM/1346/G/2025-2026
|
SUPPLY AND DELIVERY OF ELECTRICAL PRODUCTS FOR UNDERGROUND AND OVERHEAD SYSTEMS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1360/S/2025-2026
|
CALL FOR EXPRESSION OF INTEREST FOR REPAIRS AND MAINTENANCE OF VEHICLES FOR A PERIOD OF 36 MONTHS
Validity Period: N/A
|
R 0.00
|
|
SCM/1046/G/2022-2023
|
SPECIALIZED FIRE FIGHTING VEHICLES
Validity period: 90 days
|
R 830.00
|
|
SCM/1312/S/2025-2026
|
EXTERNAL HIRE OF REFUSE COMPACTION VEHICLES ON AN "AS AND WHEN REQUIRED BASIS”
Compulsory Clarification Meeting: 10 June 2026, Waste Management Boardroom, Harrower Road, Gqeberha at 10:00am
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1333/G/2025-2026
|
MANUFACTURE, TESTING, SUPPLY AND DELIVERY OF CSP TRANSFORMERS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1343/C/2025-2026
CIDB GRADING: 3GB or HIGHER
|
CONSTRUCTION OF WARD 8 COUNCILLORS’ OFFICE FOR A PERIOD OF THREE (3) MONTHS
Compulsory Clarification Meeting: 17 June 2026, 61 Longway Avenue, Lorraine, Gqeberha at 11:00 am
Validity period: 90 days
|
R 582.00
|
|
SCM/1085/C/2022-2023
|
TRIENNIAL CONTRACT FOR PROVISION OF BASIC SANITATION SERVICES: CLUSTERS 1 - 6
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1235/S/2024-2025
|
OCCASSIONAL HIRE OF PLANT / TRUCKS FOR RELOCATIONN OF HOUSEHOLDS AND THEIR BELONGINGS FROM STRESSED INFORMAL SETTLEMENTS TO HUMAN SETTLEMENTS PROJECTS
Validity period: 90 days
|
R 582.00
|
|
SCM/1339/S/2025-2026
|
SUPPLY AND DELIVERY OF TEMPO CONSUMABLES, SPARE PARTS AND MAINTENANCE THEREOF, FOR THE MICROBIOLOGICAL ANALYSES OF FOOD AND ENVIRONMENTAL SAMPLES
Validity period: 90 days
|
R 582.00
|
|
SCM/1294/C/2024-2025
|
PROFESSIONAL ENGINEERING SERVICES: DESIGN AND MONITOR THE INSTALLATION OF CIVIL ENGINEERING SERVICES IN VISTARUS, BETHELSDORP 570 SITES
Compulsory Clarification Meeting: 30 June 2026, Pieter Rademeyer Hall, Kariega at 10:00 am
Validity period: 90 days
|
R 582.00
|
|
SCM/1353/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT UTP CABLING INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
|
SCM/1356/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT WIRELESS INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
|
SCM/1352/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT WIRELESS INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
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 :
,,07 March 202408; 9July 2026: SCM/1367/S/2025-2026, SCM/1351/G/2025-2026, SCM/1347/G/2025-2026, SCM/1346/G/2025-2026, SCM/1360/S/2025-2026, SCM/1046/G/2022-2023
16 July 2026: SCM/1312/S/2025-2026, SCM/1333/G/2025-2026, SCM/1343/C/2025-2026,
23 July 2026: SCM/1085/C/2022-2023, SCM/1235/S/2024-2025, SCM/1339/S/2025-2026
30 July 2026: SCM/1294/C/2024-2025, SCM/1353/G/2025-2026, SCM/1356/G/2025-2026, SCM/1352/G/2025-2026
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 in Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17 Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will be publicly opened simultaneously in the boardroom, Supply Chain Management Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase Offices, 17 Sellick street, Kariega , 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, Gqeberha.
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.”
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, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Kariega, Supply Chain Management Office,
17 Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has been made in Gqeberha 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 00154776
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 00154776
Proof of payment must be provided.
|
FORMAL TENDERS
|
||
|
SCM No.
|
Tender Description
(Including Clarification meetings. *Where applicable.)
|
Tender Fee
|
|
SCM/1367/S/2025-2026
|
THE CO- MANAGEMENT AND OPERATION OF MUNICIPAL POUND
Validity period: 90 days
|
R 582.00
|
|
|
SUPPLY AND DELIVERY OF WATER METERS, METER INTERFACE UNIT’S AND RELATED MATERIALS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1347/G/2025-2026
|
EXPRESSION OF INTEREST (EOI) FOR THE SUPPLY AND DELIVERY OF VARIOUS CLEANING MATERIAL
Validity period: N/A
|
R0.00
|
|
SCM/1346/G/2025-2026
|
SUPPLY AND DELIVERY OF ELECTRICAL PRODUCTS FOR UNDERGROUND AND OVERHEAD SYSTEMS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1360/S/2025-2026
|
CALL FOR EXPRESSION OF INTEREST FOR REPAIRS AND MAINTENANCE OF VEHICLES FOR A PERIOD OF 36 MONTHS
Validity Period: N/A
|
R 0.00
|
|
SCM/1046/G/2022-2023
|
SPECIALIZED FIRE FIGHTING VEHICLES
Validity period: 90 days
|
R 830.00
|
|
SCM/1312/S/2025-2026
|
EXTERNAL HIRE OF REFUSE COMPACTION VEHICLES ON AN "AS AND WHEN REQUIRED BASIS”
Compulsory Clarification Meeting: 10 June 2026, Waste Management Boardroom, Harrower Road, Gqeberha at 10:00am
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1333/G/2025-2026
|
MANUFACTURE, TESTING, SUPPLY AND DELIVERY OF CSP TRANSFORMERS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1343/C/2025-2026
CIDB GRADING: 3GB or HIGHER
|
CONSTRUCTION OF WARD 8 COUNCILLORS’ OFFICE FOR A PERIOD OF THREE (3) MONTHS
Compulsory Clarification Meeting: 17 June 2026, 61 Longway Avenue, Lorraine, Gqeberha at 11:00 am
Validity period: 90 days
|
R 582.00
|
|
SCM/1085/C/2022-2023
|
TRIENNIAL CONTRACT FOR PROVISION OF BASIC SANITATION SERVICES: CLUSTERS 1 - 6
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1235/S/2024-2025
|
OCCASSIONAL HIRE OF PLANT / TRUCKS FOR RELOCATIONN OF HOUSEHOLDS AND THEIR BELONGINGS FROM STRESSED INFORMAL SETTLEMENTS TO HUMAN SETTLEMENTS PROJECTS
Validity period: 90 days
|
R 582.00
|
|
SCM/1339/S/2025-2026
|
SUPPLY AND DELIVERY OF TEMPO CONSUMABLES, SPARE PARTS AND MAINTENANCE THEREOF, FOR THE MICROBIOLOGICAL ANALYSES OF FOOD AND ENVIRONMENTAL SAMPLES
Validity period: 90 days
|
R 582.00
|
|
SCM/1294/C/2024-2025
|
PROFESSIONAL ENGINEERING SERVICES: DESIGN AND MONITOR THE INSTALLATION OF CIVIL ENGINEERING SERVICES IN VISTARUS, BETHELSDORP 570 SITES
Compulsory Clarification Meeting: 30 June 2026, Pieter Rademeyer Hall, Kariega at 10:00 am
Validity period: 90 days
|
R 582.00
|
|
SCM/1353/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT UTP CABLING INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
|
SCM/1356/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT WIRELESS INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
|
SCM/1352/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT WIRELESS INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
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 :
,,07 March 202408; 9July 2026: SCM/1367/S/2025-2026, SCM/1351/G/2025-2026, SCM/1347/G/2025-2026, SCM/1346/G/2025-2026, SCM/1360/S/2025-2026, SCM/1046/G/2022-2023
16 July 2026: SCM/1312/S/2025-2026, SCM/1333/G/2025-2026, SCM/1343/C/2025-2026,
23 July 2026: SCM/1085/C/2022-2023, SCM/1235/S/2024-2025, SCM/1339/S/2025-2026
30 July 2026: SCM/1294/C/2024-2025, SCM/1353/G/2025-2026, SCM/1356/G/2025-2026, SCM/1352/G/2025-2026
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 in Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17 Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will be publicly opened simultaneously in the boardroom, Supply Chain Management Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase Offices, 17 Sellick street, Kariega , 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, Gqeberha.
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.”
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, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Kariega, Supply Chain Management Office,
17 Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has been made in Gqeberha 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 00154776
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 00154776
Proof of payment must be provided.
|
FORMAL TENDERS
|
||
|
SCM No.
|
Tender Description
(Including Clarification meetings. *Where applicable.)
|
Tender Fee
|
|
SCM/1367/S/2025-2026
|
THE CO- MANAGEMENT AND OPERATION OF MUNICIPAL POUND
Validity period: 90 days
|
R 582.00
|
|
|
SUPPLY AND DELIVERY OF WATER METERS, METER INTERFACE UNIT’S AND RELATED MATERIALS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1347/G/2025-2026
|
EXPRESSION OF INTEREST (EOI) FOR THE SUPPLY AND DELIVERY OF VARIOUS CLEANING MATERIAL
Validity period: N/A
|
R0.00
|
|
SCM/1346/G/2025-2026
|
SUPPLY AND DELIVERY OF ELECTRICAL PRODUCTS FOR UNDERGROUND AND OVERHEAD SYSTEMS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1360/S/2025-2026
|
CALL FOR EXPRESSION OF INTEREST FOR REPAIRS AND MAINTENANCE OF VEHICLES FOR A PERIOD OF 36 MONTHS
Validity Period: N/A
|
R 0.00
|
|
SCM/1046/G/2022-2023
|
SPECIALIZED FIRE FIGHTING VEHICLES
Validity period: 90 days
|
R 830.00
|
|
SCM/1312/S/2025-2026
|
EXTERNAL HIRE OF REFUSE COMPACTION VEHICLES ON AN "AS AND WHEN REQUIRED BASIS”
Compulsory Clarification Meeting: 10 June 2026, Waste Management Boardroom, Harrower Road, Gqeberha at 10:00am
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1333/G/2025-2026
|
MANUFACTURE, TESTING, SUPPLY AND DELIVERY OF CSP TRANSFORMERS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1343/C/2025-2026
CIDB GRADING: 3GB or HIGHER
|
CONSTRUCTION OF WARD 8 COUNCILLORS’ OFFICE FOR A PERIOD OF THREE (3) MONTHS
Compulsory Clarification Meeting: 17 June 2026, 61 Longway Avenue, Lorraine, Gqeberha at 11:00 am
Validity period: 90 days
|
R 582.00
|
|
SCM/1085/C/2022-2023
|
TRIENNIAL CONTRACT FOR PROVISION OF BASIC SANITATION SERVICES: CLUSTERS 1 - 6
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1235/S/2024-2025
|
OCCASSIONAL HIRE OF PLANT / TRUCKS FOR RELOCATIONN OF HOUSEHOLDS AND THEIR BELONGINGS FROM STRESSED INFORMAL SETTLEMENTS TO HUMAN SETTLEMENTS PROJECTS
Validity period: 90 days
|
R 582.00
|
|
SCM/1339/S/2025-2026
|
SUPPLY AND DELIVERY OF TEMPO CONSUMABLES, SPARE PARTS AND MAINTENANCE THEREOF, FOR THE MICROBIOLOGICAL ANALYSES OF FOOD AND ENVIRONMENTAL SAMPLES
Validity period: 90 days
|
R 582.00
|
|
SCM/1294/C/2024-2025
|
PROFESSIONAL ENGINEERING SERVICES: DESIGN AND MONITOR THE INSTALLATION OF CIVIL ENGINEERING SERVICES IN VISTARUS, BETHELSDORP 570 SITES
Compulsory Clarification Meeting: 30 June 2026, Pieter Rademeyer Hall, Kariega at 10:00 am
Validity period: 90 days
|
R 582.00
|
|
SCM/1353/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT UTP CABLING INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
|
SCM/1356/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT WIRELESS INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
|
SCM/1352/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT WIRELESS INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
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 :
,,07 March 202408; 9July 2026: SCM/1367/S/2025-2026, SCM/1351/G/2025-2026, SCM/1347/G/2025-2026, SCM/1346/G/2025-2026, SCM/1360/S/2025-2026, SCM/1046/G/2022-2023
16 July 2026: SCM/1312/S/2025-2026, SCM/1333/G/2025-2026, SCM/1343/C/2025-2026,
23 July 2026: SCM/1085/C/2022-2023, SCM/1235/S/2024-2025, SCM/1339/S/2025-2026
30 July 2026: SCM/1294/C/2024-2025, SCM/1353/G/2025-2026, SCM/1356/G/2025-2026, SCM/1352/G/2025-2026
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 in Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17 Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will be publicly opened simultaneously in the boardroom, Supply Chain Management Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase Offices, 17 Sellick street, Kariega , 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, Gqeberha.
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.”
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, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Kariega, Supply Chain Management Office,
17 Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has been made in Gqeberha 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 00154776
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 00154776
Proof of payment must be provided.
|
FORMAL TENDERS
|
||
|
SCM No.
|
Tender Description
(Including Clarification meetings. *Where applicable.)
|
Tender Fee
|
|
SCM/1367/S/2025-2026
|
THE CO- MANAGEMENT AND OPERATION OF MUNICIPAL POUND
Validity period: 90 days
|
R 582.00
|
|
|
SUPPLY AND DELIVERY OF WATER METERS, METER INTERFACE UNIT’S AND RELATED MATERIALS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1347/G/2025-2026
|
EXPRESSION OF INTEREST (EOI) FOR THE SUPPLY AND DELIVERY OF VARIOUS CLEANING MATERIAL
Validity period: N/A
|
R0.00
|
|
SCM/1346/G/2025-2026
|
SUPPLY AND DELIVERY OF ELECTRICAL PRODUCTS FOR UNDERGROUND AND OVERHEAD SYSTEMS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1360/S/2025-2026
|
CALL FOR EXPRESSION OF INTEREST FOR REPAIRS AND MAINTENANCE OF VEHICLES FOR A PERIOD OF 36 MONTHS
Validity Period: N/A
|
R 0.00
|
|
SCM/1046/G/2022-2023
|
SPECIALIZED FIRE FIGHTING VEHICLES
Validity period: 90 days
|
R 830.00
|
|
SCM/1312/S/2025-2026
|
EXTERNAL HIRE OF REFUSE COMPACTION VEHICLES ON AN "AS AND WHEN REQUIRED BASIS”
Compulsory Clarification Meeting: 10 June 2026, Waste Management Boardroom, Harrower Road, Gqeberha at 10:00am
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1333/G/2025-2026
|
MANUFACTURE, TESTING, SUPPLY AND DELIVERY OF CSP TRANSFORMERS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1343/C/2025-2026
CIDB GRADING: 3GB or HIGHER
|
CONSTRUCTION OF WARD 8 COUNCILLORS’ OFFICE FOR A PERIOD OF THREE (3) MONTHS
Compulsory Clarification Meeting: 17 June 2026, 61 Longway Avenue, Lorraine, Gqeberha at 11:00 am
Validity period: 90 days
|
R 582.00
|
|
SCM/1085/C/2022-2023
|
TRIENNIAL CONTRACT FOR PROVISION OF BASIC SANITATION SERVICES: CLUSTERS 1 - 6
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1235/S/2024-2025
|
OCCASSIONAL HIRE OF PLANT / TRUCKS FOR RELOCATIONN OF HOUSEHOLDS AND THEIR BELONGINGS FROM STRESSED INFORMAL SETTLEMENTS TO HUMAN SETTLEMENTS PROJECTS
Validity period: 90 days
|
R 582.00
|
|
SCM/1339/S/2025-2026
|
SUPPLY AND DELIVERY OF TEMPO CONSUMABLES, SPARE PARTS AND MAINTENANCE THEREOF, FOR THE MICROBIOLOGICAL ANALYSES OF FOOD AND ENVIRONMENTAL SAMPLES
Validity period: 90 days
|
R 582.00
|
|
SCM/1294/C/2024-2025
|
PROFESSIONAL ENGINEERING SERVICES: DESIGN AND MONITOR THE INSTALLATION OF CIVIL ENGINEERING SERVICES IN VISTARUS, BETHELSDORP 570 SITES
Compulsory Clarification Meeting: 30 June 2026, Pieter Rademeyer Hall, Kariega at 10:00 am
Validity period: 90 days
|
R 582.00
|
|
SCM/1353/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT UTP CABLING INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
|
SCM/1356/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT WIRELESS INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
|
SCM/1352/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT WIRELESS INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
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 :
,,07 March 202408; 9July 2026: SCM/1367/S/2025-2026, SCM/1351/G/2025-2026, SCM/1347/G/2025-2026, SCM/1346/G/2025-2026, SCM/1360/S/2025-2026, SCM/1046/G/2022-2023
16 July 2026: SCM/1312/S/2025-2026, SCM/1333/G/2025-2026, SCM/1343/C/2025-2026,
23 July 2026: SCM/1085/C/2022-2023, SCM/1235/S/2024-2025, SCM/1339/S/2025-2026
30 July 2026: SCM/1294/C/2024-2025, SCM/1353/G/2025-2026, SCM/1356/G/2025-2026, SCM/1352/G/2025-2026
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 in Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17 Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will be publicly opened simultaneously in the boardroom, Supply Chain Management Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase Offices, 17 Sellick street, Kariega , 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, Gqeberha.
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.”
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, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Kariega, Supply Chain Management Office,
17 Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has been made in Gqeberha 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 00154776
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 00154776
Proof of payment must be provided.
|
FORMAL TENDERS
|
||
|
SCM No.
|
Tender Description
(Including Clarification meetings. *Where applicable.)
|
Tender Fee
|
|
SCM/1367/S/2025-2026
|
THE CO- MANAGEMENT AND OPERATION OF MUNICIPAL POUND
Validity period: 90 days
|
R 582.00
|
|
|
SUPPLY AND DELIVERY OF WATER METERS, METER INTERFACE UNIT’S AND RELATED MATERIALS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1347/G/2025-2026
|
EXPRESSION OF INTEREST (EOI) FOR THE SUPPLY AND DELIVERY OF VARIOUS CLEANING MATERIAL
Validity period: N/A
|
R0.00
|
|
SCM/1346/G/2025-2026
|
SUPPLY AND DELIVERY OF ELECTRICAL PRODUCTS FOR UNDERGROUND AND OVERHEAD SYSTEMS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1360/S/2025-2026
|
CALL FOR EXPRESSION OF INTEREST FOR REPAIRS AND MAINTENANCE OF VEHICLES FOR A PERIOD OF 36 MONTHS
Validity Period: N/A
|
R 0.00
|
|
SCM/1046/G/2022-2023
|
SPECIALIZED FIRE FIGHTING VEHICLES
Validity period: 90 days
|
R 830.00
|
|
SCM/1312/S/2025-2026
|
EXTERNAL HIRE OF REFUSE COMPACTION VEHICLES ON AN "AS AND WHEN REQUIRED BASIS”
Compulsory Clarification Meeting: 10 June 2026, Waste Management Boardroom, Harrower Road, Gqeberha at 10:00am
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1333/G/2025-2026
|
MANUFACTURE, TESTING, SUPPLY AND DELIVERY OF CSP TRANSFORMERS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1343/C/2025-2026
CIDB GRADING: 3GB or HIGHER
|
CONSTRUCTION OF WARD 8 COUNCILLORS’ OFFICE FOR A PERIOD OF THREE (3) MONTHS
Compulsory Clarification Meeting: 17 June 2026, 61 Longway Avenue, Lorraine, Gqeberha at 11:00 am
Validity period: 90 days
|
R 582.00
|
|
SCM/1085/C/2022-2023
|
TRIENNIAL CONTRACT FOR PROVISION OF BASIC SANITATION SERVICES: CLUSTERS 1 - 6
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1235/S/2024-2025
|
OCCASSIONAL HIRE OF PLANT / TRUCKS FOR RELOCATIONN OF HOUSEHOLDS AND THEIR BELONGINGS FROM STRESSED INFORMAL SETTLEMENTS TO HUMAN SETTLEMENTS PROJECTS
Validity period: 90 days
|
R 582.00
|
|
SCM/1339/S/2025-2026
|
SUPPLY AND DELIVERY OF TEMPO CONSUMABLES, SPARE PARTS AND MAINTENANCE THEREOF, FOR THE MICROBIOLOGICAL ANALYSES OF FOOD AND ENVIRONMENTAL SAMPLES
Validity period: 90 days
|
R 582.00
|
|
SCM/1294/C/2024-2025
|
PROFESSIONAL ENGINEERING SERVICES: DESIGN AND MONITOR THE INSTALLATION OF CIVIL ENGINEERING SERVICES IN VISTARUS, BETHELSDORP 570 SITES
Compulsory Clarification Meeting: 30 June 2026, Pieter Rademeyer Hall, Kariega at 10:00 am
Validity period: 90 days
|
R 582.00
|
|
SCM/1353/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT UTP CABLING INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
|
SCM/1356/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT WIRELESS INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
|
SCM/1352/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT WIRELESS INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
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 :
,,07 March 202408; 9July 2026: SCM/1367/S/2025-2026, SCM/1351/G/2025-2026, SCM/1347/G/2025-2026, SCM/1346/G/2025-2026, SCM/1360/S/2025-2026, SCM/1046/G/2022-2023
16 July 2026: SCM/1312/S/2025-2026, SCM/1333/G/2025-2026, SCM/1343/C/2025-2026,
23 July 2026: SCM/1085/C/2022-2023, SCM/1235/S/2024-2025, SCM/1339/S/2025-2026
30 July 2026: SCM/1294/C/2024-2025, SCM/1353/G/2025-2026, SCM/1356/G/2025-2026, SCM/1352/G/2025-2026
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 in Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17 Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will be publicly opened simultaneously in the boardroom, Supply Chain Management Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase Offices, 17 Sellick street, Kariega , 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, Gqeberha.
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.”
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, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Kariega, Supply Chain Management Office,
17 Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has been made in Gqeberha 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 00154776
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 00154776
Proof of payment must be provided.
|
FORMAL TENDERS
|
||
|
SCM No.
|
Tender Description
(Including Clarification meetings. *Where applicable.)
|
Tender Fee
|
|
SCM/1367/S/2025-2026
|
THE CO- MANAGEMENT AND OPERATION OF MUNICIPAL POUND
Validity period: 90 days
|
R 582.00
|
|
|
SUPPLY AND DELIVERY OF WATER METERS, METER INTERFACE UNIT’S AND RELATED MATERIALS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1347/G/2025-2026
|
EXPRESSION OF INTEREST (EOI) FOR THE SUPPLY AND DELIVERY OF VARIOUS CLEANING MATERIAL
Validity period: N/A
|
R0.00
|
|
SCM/1346/G/2025-2026
|
SUPPLY AND DELIVERY OF ELECTRICAL PRODUCTS FOR UNDERGROUND AND OVERHEAD SYSTEMS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1360/S/2025-2026
|
CALL FOR EXPRESSION OF INTEREST FOR REPAIRS AND MAINTENANCE OF VEHICLES FOR A PERIOD OF 36 MONTHS
Validity Period: N/A
|
R 0.00
|
|
SCM/1046/G/2022-2023
|
SPECIALIZED FIRE FIGHTING VEHICLES
Validity period: 90 days
|
R 830.00
|
|
SCM/1312/S/2025-2026
|
EXTERNAL HIRE OF REFUSE COMPACTION VEHICLES ON AN "AS AND WHEN REQUIRED BASIS”
Compulsory Clarification Meeting: 10 June 2026, Waste Management Boardroom, Harrower Road, Gqeberha at 10:00am
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1333/G/2025-2026
|
MANUFACTURE, TESTING, SUPPLY AND DELIVERY OF CSP TRANSFORMERS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1343/C/2025-2026
CIDB GRADING: 3GB or HIGHER
|
CONSTRUCTION OF WARD 8 COUNCILLORS’ OFFICE FOR A PERIOD OF THREE (3) MONTHS
Compulsory Clarification Meeting: 17 June 2026, 61 Longway Avenue, Lorraine, Gqeberha at 11:00 am
Validity period: 90 days
|
R 582.00
|
|
SCM/1085/C/2022-2023
|
TRIENNIAL CONTRACT FOR PROVISION OF BASIC SANITATION SERVICES: CLUSTERS 1 - 6
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1235/S/2024-2025
|
OCCASSIONAL HIRE OF PLANT / TRUCKS FOR RELOCATIONN OF HOUSEHOLDS AND THEIR BELONGINGS FROM STRESSED INFORMAL SETTLEMENTS TO HUMAN SETTLEMENTS PROJECTS
Validity period: 90 days
|
R 582.00
|
|
SCM/1339/S/2025-2026
|
SUPPLY AND DELIVERY OF TEMPO CONSUMABLES, SPARE PARTS AND MAINTENANCE THEREOF, FOR THE MICROBIOLOGICAL ANALYSES OF FOOD AND ENVIRONMENTAL SAMPLES
Validity period: 90 days
|
R 582.00
|
|
SCM/1294/C/2024-2025
|
PROFESSIONAL ENGINEERING SERVICES: DESIGN AND MONITOR THE INSTALLATION OF CIVIL ENGINEERING SERVICES IN VISTARUS, BETHELSDORP 570 SITES
Compulsory Clarification Meeting: 30 June 2026, Pieter Rademeyer Hall, Kariega at 10:00 am
Validity period: 90 days
|
R 582.00
|
|
SCM/1353/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT UTP CABLING INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
|
SCM/1356/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT WIRELESS INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
|
SCM/1352/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT WIRELESS INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
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 :
,,07 March 202408; 9July 2026: SCM/1367/S/2025-2026, SCM/1351/G/2025-2026, SCM/1347/G/2025-2026, SCM/1346/G/2025-2026, SCM/1360/S/2025-2026, SCM/1046/G/2022-2023
16 July 2026: SCM/1312/S/2025-2026, SCM/1333/G/2025-2026, SCM/1343/C/2025-2026,
23 July 2026: SCM/1085/C/2022-2023, SCM/1235/S/2024-2025, SCM/1339/S/2025-2026
30 July 2026: SCM/1294/C/2024-2025, SCM/1353/G/2025-2026, SCM/1356/G/2025-2026, SCM/1352/G/2025-2026
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 in Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17 Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will be publicly opened simultaneously in the boardroom, Supply Chain Management Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase Offices, 17 Sellick street, Kariega , 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, Gqeberha.
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.”
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, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Kariega, Supply Chain Management Office,
17 Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has been made in Gqeberha 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 00154776
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 00154776
Proof of payment must be provided.
|
FORMAL TENDERS
|
||
|
SCM No.
|
Tender Description
(Including Clarification meetings. *Where applicable.)
|
Tender Fee
|
|
SCM/1367/S/2025-2026
|
THE CO- MANAGEMENT AND OPERATION OF MUNICIPAL POUND
Validity period: 90 days
|
R 582.00
|
|
|
SUPPLY AND DELIVERY OF WATER METERS, METER INTERFACE UNIT’S AND RELATED MATERIALS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1347/G/2025-2026
|
EXPRESSION OF INTEREST (EOI) FOR THE SUPPLY AND DELIVERY OF VARIOUS CLEANING MATERIAL
Validity period: N/A
|
R0.00
|
|
SCM/1346/G/2025-2026
|
SUPPLY AND DELIVERY OF ELECTRICAL PRODUCTS FOR UNDERGROUND AND OVERHEAD SYSTEMS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1360/S/2025-2026
|
CALL FOR EXPRESSION OF INTEREST FOR REPAIRS AND MAINTENANCE OF VEHICLES FOR A PERIOD OF 36 MONTHS
Validity Period: N/A
|
R 0.00
|
|
SCM/1046/G/2022-2023
|
SPECIALIZED FIRE FIGHTING VEHICLES
Validity period: 90 days
|
R 830.00
|
|
SCM/1312/S/2025-2026
|
EXTERNAL HIRE OF REFUSE COMPACTION VEHICLES ON AN "AS AND WHEN REQUIRED BASIS”
Compulsory Clarification Meeting: 10 June 2026, Waste Management Boardroom, Harrower Road, Gqeberha at 10:00am
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1333/G/2025-2026
|
MANUFACTURE, TESTING, SUPPLY AND DELIVERY OF CSP TRANSFORMERS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1343/C/2025-2026
CIDB GRADING: 3GB or HIGHER
|
CONSTRUCTION OF WARD 8 COUNCILLORS’ OFFICE FOR A PERIOD OF THREE (3) MONTHS
Compulsory Clarification Meeting: 17 June 2026, 61 Longway Avenue, Lorraine, Gqeberha at 11:00 am
Validity period: 90 days
|
R 582.00
|
|
SCM/1085/C/2022-2023
|
TRIENNIAL CONTRACT FOR PROVISION OF BASIC SANITATION SERVICES: CLUSTERS 1 - 6
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1235/S/2024-2025
|
OCCASSIONAL HIRE OF PLANT / TRUCKS FOR RELOCATIONN OF HOUSEHOLDS AND THEIR BELONGINGS FROM STRESSED INFORMAL SETTLEMENTS TO HUMAN SETTLEMENTS PROJECTS
Validity period: 90 days
|
R 582.00
|
|
SCM/1339/S/2025-2026
|
SUPPLY AND DELIVERY OF TEMPO CONSUMABLES, SPARE PARTS AND MAINTENANCE THEREOF, FOR THE MICROBIOLOGICAL ANALYSES OF FOOD AND ENVIRONMENTAL SAMPLES
Validity period: 90 days
|
R 582.00
|
|
SCM/1294/C/2024-2025
|
PROFESSIONAL ENGINEERING SERVICES: DESIGN AND MONITOR THE INSTALLATION OF CIVIL ENGINEERING SERVICES IN VISTARUS, BETHELSDORP 570 SITES
Compulsory Clarification Meeting: 30 June 2026, Pieter Rademeyer Hall, Kariega at 10:00 am
Validity period: 90 days
|
R 582.00
|
|
SCM/1353/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT UTP CABLING INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
|
SCM/1356/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT WIRELESS INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
|
SCM/1352/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT WIRELESS INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
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 :
,,07 March 202408; 9July 2026: SCM/1367/S/2025-2026, SCM/1351/G/2025-2026, SCM/1347/G/2025-2026, SCM/1346/G/2025-2026, SCM/1360/S/2025-2026, SCM/1046/G/2022-2023
16 July 2026: SCM/1312/S/2025-2026, SCM/1333/G/2025-2026, SCM/1343/C/2025-2026,
23 July 2026: SCM/1085/C/2022-2023, SCM/1235/S/2024-2025, SCM/1339/S/2025-2026
30 July 2026: SCM/1294/C/2024-2025, SCM/1353/G/2025-2026, SCM/1356/G/2025-2026, SCM/1352/G/2025-2026
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 in Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17 Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will be publicly opened simultaneously in the boardroom, Supply Chain Management Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase Offices, 17 Sellick street, Kariega , 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, Gqeberha.
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.”
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, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Kariega, Supply Chain Management Office,
17 Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has been made in Gqeberha 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 00154776
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 00154776
Proof of payment must be provided.
|
FORMAL TENDERS
|
||
|
SCM No.
|
Tender Description
(Including Clarification meetings. *Where applicable.)
|
Tender Fee
|
|
SCM/1367/S/2025-2026
|
THE CO- MANAGEMENT AND OPERATION OF MUNICIPAL POUND
Validity period: 90 days
|
R 582.00
|
|
|
SUPPLY AND DELIVERY OF WATER METERS, METER INTERFACE UNIT’S AND RELATED MATERIALS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1347/G/2025-2026
|
EXPRESSION OF INTEREST (EOI) FOR THE SUPPLY AND DELIVERY OF VARIOUS CLEANING MATERIAL
Validity period: N/A
|
R0.00
|
|
SCM/1346/G/2025-2026
|
SUPPLY AND DELIVERY OF ELECTRICAL PRODUCTS FOR UNDERGROUND AND OVERHEAD SYSTEMS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1360/S/2025-2026
|
CALL FOR EXPRESSION OF INTEREST FOR REPAIRS AND MAINTENANCE OF VEHICLES FOR A PERIOD OF 36 MONTHS
Validity Period: N/A
|
R 0.00
|
|
SCM/1046/G/2022-2023
|
SPECIALIZED FIRE FIGHTING VEHICLES
Validity period: 90 days
|
R 830.00
|
|
SCM/1312/S/2025-2026
|
EXTERNAL HIRE OF REFUSE COMPACTION VEHICLES ON AN "AS AND WHEN REQUIRED BASIS”
Compulsory Clarification Meeting: 10 June 2026, Waste Management Boardroom, Harrower Road, Gqeberha at 10:00am
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1333/G/2025-2026
|
MANUFACTURE, TESTING, SUPPLY AND DELIVERY OF CSP TRANSFORMERS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1343/C/2025-2026
CIDB GRADING: 3GB or HIGHER
|
CONSTRUCTION OF WARD 8 COUNCILLORS’ OFFICE FOR A PERIOD OF THREE (3) MONTHS
Compulsory Clarification Meeting: 17 June 2026, 61 Longway Avenue, Lorraine, Gqeberha at 11:00 am
Validity period: 90 days
|
R 582.00
|
|
SCM/1085/C/2022-2023
|
TRIENNIAL CONTRACT FOR PROVISION OF BASIC SANITATION SERVICES: CLUSTERS 1 - 6
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1235/S/2024-2025
|
OCCASSIONAL HIRE OF PLANT / TRUCKS FOR RELOCATIONN OF HOUSEHOLDS AND THEIR BELONGINGS FROM STRESSED INFORMAL SETTLEMENTS TO HUMAN SETTLEMENTS PROJECTS
Validity period: 90 days
|
R 582.00
|
|
SCM/1339/S/2025-2026
|
SUPPLY AND DELIVERY OF TEMPO CONSUMABLES, SPARE PARTS AND MAINTENANCE THEREOF, FOR THE MICROBIOLOGICAL ANALYSES OF FOOD AND ENVIRONMENTAL SAMPLES
Validity period: 90 days
|
R 582.00
|
|
SCM/1294/C/2024-2025
|
PROFESSIONAL ENGINEERING SERVICES: DESIGN AND MONITOR THE INSTALLATION OF CIVIL ENGINEERING SERVICES IN VISTARUS, BETHELSDORP 570 SITES
Compulsory Clarification Meeting: 30 June 2026, Pieter Rademeyer Hall, Kariega at 10:00 am
Validity period: 90 days
|
R 582.00
|
|
SCM/1353/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT UTP CABLING INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
|
SCM/1356/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT WIRELESS INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
|
SCM/1352/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT WIRELESS INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
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 :
,,07 March 202408; 9July 2026: SCM/1367/S/2025-2026, SCM/1351/G/2025-2026, SCM/1347/G/2025-2026, SCM/1346/G/2025-2026, SCM/1360/S/2025-2026, SCM/1046/G/2022-2023
16 July 2026: SCM/1312/S/2025-2026, SCM/1333/G/2025-2026, SCM/1343/C/2025-2026,
23 July 2026: SCM/1085/C/2022-2023, SCM/1235/S/2024-2025, SCM/1339/S/2025-2026
30 July 2026: SCM/1294/C/2024-2025, SCM/1353/G/2025-2026, SCM/1356/G/2025-2026, SCM/1352/G/2025-2026
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 in Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17 Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will be publicly opened simultaneously in the boardroom, Supply Chain Management Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase Offices, 17 Sellick street, Kariega , 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, Gqeberha.
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.”
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, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Kariega, Supply Chain Management Office,
17 Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has been made in Gqeberha 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 00154776
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 00154776
Proof of payment must be provided.
|
FORMAL TENDERS
|
||
|
SCM No.
|
Tender Description
(Including Clarification meetings. *Where applicable.)
|
Tender Fee
|
|
SCM/1367/S/2025-2026
|
THE CO- MANAGEMENT AND OPERATION OF MUNICIPAL POUND
Validity period: 90 days
|
R 582.00
|
|
|
SUPPLY AND DELIVERY OF WATER METERS, METER INTERFACE UNIT’S AND RELATED MATERIALS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1347/G/2025-2026
|
EXPRESSION OF INTEREST (EOI) FOR THE SUPPLY AND DELIVERY OF VARIOUS CLEANING MATERIAL
Validity period: N/A
|
R0.00
|
|
SCM/1346/G/2025-2026
|
SUPPLY AND DELIVERY OF ELECTRICAL PRODUCTS FOR UNDERGROUND AND OVERHEAD SYSTEMS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1360/S/2025-2026
|
CALL FOR EXPRESSION OF INTEREST FOR REPAIRS AND MAINTENANCE OF VEHICLES FOR A PERIOD OF 36 MONTHS
Validity Period: N/A
|
R 0.00
|
|
SCM/1046/G/2022-2023
|
SPECIALIZED FIRE FIGHTING VEHICLES
Validity period: 90 days
|
R 830.00
|
|
SCM/1312/S/2025-2026
|
EXTERNAL HIRE OF REFUSE COMPACTION VEHICLES ON AN "AS AND WHEN REQUIRED BASIS”
Compulsory Clarification Meeting: 10 June 2026, Waste Management Boardroom, Harrower Road, Gqeberha at 10:00am
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1333/G/2025-2026
|
MANUFACTURE, TESTING, SUPPLY AND DELIVERY OF CSP TRANSFORMERS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1343/C/2025-2026
CIDB GRADING: 3GB or HIGHER
|
CONSTRUCTION OF WARD 8 COUNCILLORS’ OFFICE FOR A PERIOD OF THREE (3) MONTHS
Compulsory Clarification Meeting: 17 June 2026, 61 Longway Avenue, Lorraine, Gqeberha at 11:00 am
Validity period: 90 days
|
R 582.00
|
|
SCM/1085/C/2022-2023
|
TRIENNIAL CONTRACT FOR PROVISION OF BASIC SANITATION SERVICES: CLUSTERS 1 - 6
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1235/S/2024-2025
|
OCCASSIONAL HIRE OF PLANT / TRUCKS FOR RELOCATIONN OF HOUSEHOLDS AND THEIR BELONGINGS FROM STRESSED INFORMAL SETTLEMENTS TO HUMAN SETTLEMENTS PROJECTS
Validity period: 90 days
|
R 582.00
|
|
SCM/1339/S/2025-2026
|
SUPPLY AND DELIVERY OF TEMPO CONSUMABLES, SPARE PARTS AND MAINTENANCE THEREOF, FOR THE MICROBIOLOGICAL ANALYSES OF FOOD AND ENVIRONMENTAL SAMPLES
Validity period: 90 days
|
R 582.00
|
|
SCM/1294/C/2024-2025
|
PROFESSIONAL ENGINEERING SERVICES: DESIGN AND MONITOR THE INSTALLATION OF CIVIL ENGINEERING SERVICES IN VISTARUS, BETHELSDORP 570 SITES
Compulsory Clarification Meeting: 30 June 2026, Pieter Rademeyer Hall, Kariega at 10:00 am
Validity period: 90 days
|
R 582.00
|
|
SCM/1353/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT UTP CABLING INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
|
SCM/1356/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT WIRELESS INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
|
SCM/1352/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT WIRELESS INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
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 :
,,07 March 202408; 9July 2026: SCM/1367/S/2025-2026, SCM/1351/G/2025-2026, SCM/1347/G/2025-2026, SCM/1346/G/2025-2026, SCM/1360/S/2025-2026, SCM/1046/G/2022-2023
16 July 2026: SCM/1312/S/2025-2026, SCM/1333/G/2025-2026, SCM/1343/C/2025-2026,
23 July 2026: SCM/1085/C/2022-2023, SCM/1235/S/2024-2025, SCM/1339/S/2025-2026
30 July 2026: SCM/1294/C/2024-2025, SCM/1353/G/2025-2026, SCM/1356/G/2025-2026, SCM/1352/G/2025-2026
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 in Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17 Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will be publicly opened simultaneously in the boardroom, Supply Chain Management Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase Offices, 17 Sellick street, Kariega , 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, Gqeberha.
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.”
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, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Kariega, Supply Chain Management Office,
17 Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has been made in Gqeberha 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 00154776
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 00154776
Proof of payment must be provided.
|
FORMAL TENDERS
|
||
|
SCM No.
|
Tender Description
(Including Clarification meetings. *Where applicable.)
|
Tender Fee
|
|
SCM/1367/S/2025-2026
|
THE CO- MANAGEMENT AND OPERATION OF MUNICIPAL POUND
Validity period: 90 days
|
R 582.00
|
|
|
SUPPLY AND DELIVERY OF WATER METERS, METER INTERFACE UNIT’S AND RELATED MATERIALS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1347/G/2025-2026
|
EXPRESSION OF INTEREST (EOI) FOR THE SUPPLY AND DELIVERY OF VARIOUS CLEANING MATERIAL
Validity period: N/A
|
R0.00
|
|
SCM/1346/G/2025-2026
|
SUPPLY AND DELIVERY OF ELECTRICAL PRODUCTS FOR UNDERGROUND AND OVERHEAD SYSTEMS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1360/S/2025-2026
|
CALL FOR EXPRESSION OF INTEREST FOR REPAIRS AND MAINTENANCE OF VEHICLES FOR A PERIOD OF 36 MONTHS
Validity Period: N/A
|
R 0.00
|
|
SCM/1046/G/2022-2023
|
SPECIALIZED FIRE FIGHTING VEHICLES
Validity period: 90 days
|
R 830.00
|
|
SCM/1312/S/2025-2026
|
EXTERNAL HIRE OF REFUSE COMPACTION VEHICLES ON AN "AS AND WHEN REQUIRED BASIS”
Compulsory Clarification Meeting: 10 June 2026, Waste Management Boardroom, Harrower Road, Gqeberha at 10:00am
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1333/G/2025-2026
|
MANUFACTURE, TESTING, SUPPLY AND DELIVERY OF CSP TRANSFORMERS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1343/C/2025-2026
CIDB GRADING: 3GB or HIGHER
|
CONSTRUCTION OF WARD 8 COUNCILLORS’ OFFICE FOR A PERIOD OF THREE (3) MONTHS
Compulsory Clarification Meeting: 17 June 2026, 61 Longway Avenue, Lorraine, Gqeberha at 11:00 am
Validity period: 90 days
|
R 582.00
|
|
SCM/1085/C/2022-2023
|
TRIENNIAL CONTRACT FOR PROVISION OF BASIC SANITATION SERVICES: CLUSTERS 1 - 6
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1235/S/2024-2025
|
OCCASSIONAL HIRE OF PLANT / TRUCKS FOR RELOCATIONN OF HOUSEHOLDS AND THEIR BELONGINGS FROM STRESSED INFORMAL SETTLEMENTS TO HUMAN SETTLEMENTS PROJECTS
Validity period: 90 days
|
R 582.00
|
|
SCM/1339/S/2025-2026
|
SUPPLY AND DELIVERY OF TEMPO CONSUMABLES, SPARE PARTS AND MAINTENANCE THEREOF, FOR THE MICROBIOLOGICAL ANALYSES OF FOOD AND ENVIRONMENTAL SAMPLES
Validity period: 90 days
|
R 582.00
|
|
SCM/1294/C/2024-2025
|
PROFESSIONAL ENGINEERING SERVICES: DESIGN AND MONITOR THE INSTALLATION OF CIVIL ENGINEERING SERVICES IN VISTARUS, BETHELSDORP 570 SITES
Compulsory Clarification Meeting: 30 June 2026, Pieter Rademeyer Hall, Kariega at 10:00 am
Validity period: 90 days
|
R 582.00
|
|
SCM/1353/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT UTP CABLING INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
|
SCM/1356/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT WIRELESS INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
|
SCM/1352/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT WIRELESS INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
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 :
,,07 March 202408; 9July 2026: SCM/1367/S/2025-2026, SCM/1351/G/2025-2026, SCM/1347/G/2025-2026, SCM/1346/G/2025-2026, SCM/1360/S/2025-2026, SCM/1046/G/2022-2023
16 July 2026: SCM/1312/S/2025-2026, SCM/1333/G/2025-2026, SCM/1343/C/2025-2026,
23 July 2026: SCM/1085/C/2022-2023, SCM/1235/S/2024-2025, SCM/1339/S/2025-2026
30 July 2026: SCM/1294/C/2024-2025, SCM/1353/G/2025-2026, SCM/1356/G/2025-2026, SCM/1352/G/2025-2026
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 in Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17 Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will be publicly opened simultaneously in the boardroom, Supply Chain Management Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase Offices, 17 Sellick street, Kariega , 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, Gqeberha.
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.”
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, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Kariega, Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has
been made in Gqeberha 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 00154776
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 00154776
Proof
of payment must be provided.
|
FORMAL TENDERS
|
||
|
SCM No.
|
Tender Description
(Including
Clarification meetings. *Where applicable.)
|
Tender Fee
|
|
SCM/1367/S/2025-2026
|
THE CO- MANAGEMENT AND OPERATION OF MUNICIPAL POUND
Validity period: 90 days
|
R 582.00
|
|
|
SUPPLY AND DELIVERY OF WATER METERS, METER INTERFACE UNIT’S
AND RELATED MATERIALS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1347/G/2025-2026
|
EXPRESSION
OF INTEREST (EOI) FOR THE SUPPLY AND DELIVERY OF VARIOUS CLEANING MATERIAL
Validity period:
N/A
|
R0.00
|
|
SCM/1346/G/2025-2026
|
SUPPLY
AND DELIVERY OF ELECTRICAL PRODUCTS FOR UNDERGROUND AND OVERHEAD SYSTEMS
Validity period: 90 days
|
R
1 661.00
|
|
SCM/1360/S/2025-2026
|
CALL FOR
EXPRESSION OF INTEREST FOR REPAIRS AND MAINTENANCE OF VEHICLES FOR A PERIOD
OF 36 MONTHS
Validity
Period: N/A
|
R
0.00
|
|
SCM/1046/G/2022-2023
|
SPECIALIZED
FIRE FIGHTING VEHICLES
Validity
period: 90 days
|
R
830.00
|
|
SCM/1312/S/2025-2026
|
EXTERNAL
HIRE OF REFUSE COMPACTION VEHICLES ON AN "AS AND WHEN REQUIRED BASIS”
Compulsory
Clarification Meeting: 10 June
2026, Waste Management Boardroom, Harrower Road, Gqeberha at 10:00am
Validity period: 90 days
|
R
1 661.00
|
|
SCM/1333/G/2025-2026
|
MANUFACTURE,
TESTING, SUPPLY AND DELIVERY OF CSP TRANSFORMERS
Validity
period: 90 days
|
R
1 661.00
|
|
SCM/1343/C/2025-2026
CIDB GRADING: 3GB or HIGHER
|
CONSTRUCTION
OF WARD 8 COUNCILLORS’ OFFICE FOR A PERIOD OF THREE (3) MONTHS
Compulsory Clarification Meeting: 17 June 2026, 61 Longway Avenue, Lorraine,
Gqeberha at 11:00 am
Validity
period: 90 days
|
R
582.00
|
|
SCM/1085/C/2022-2023
|
TRIENNIAL
CONTRACT FOR PROVISION OF BASIC SANITATION SERVICES: CLUSTERS 1 - 6
Validity period: 90 days
|
R
1 661.00
|
|
SCM/1235/S/2024-2025
|
OCCASSIONAL
HIRE OF PLANT / TRUCKS FOR RELOCATIONN OF HOUSEHOLDS AND THEIR BELONGINGS
FROM STRESSED INFORMAL SETTLEMENTS TO HUMAN SETTLEMENTS PROJECTS
Validity period: 90 days
|
R
582.00
|
|
SCM/1339/S/2025-2026
|
SUPPLY AND DELIVERY OF TEMPO CONSUMABLES, SPARE
PARTS AND MAINTENANCE THEREOF, FOR THE MICROBIOLOGICAL ANALYSES OF FOOD AND
ENVIRONMENTAL SAMPLES
Validity period: 90 days
|
R
582.00
|
|
SCM/1294/C/2024-2025
|
PROFESSIONAL
ENGINEERING SERVICES: DESIGN AND MONITOR THE INSTALLATION OF CIVIL
ENGINEERING SERVICES IN VISTARUS, BETHELSDORP 570 SITES
Compulsory Clarification Meeting: 30 June 2026, Pieter Rademeyer Hall, Kariega at
10:00 am
Validity period: 90 days
|
R
582.00
|
|
SCM/1353/G/2025-2026
|
PROVISIONING
(DESIGN, SUPPLY AND INSTALLATION) OF ICT UTP CABLING INFRASTRUCTURE
Validity period: 90 days
|
R
582.00
|
|
SCM/1356/G/2025-2026
|
PROVISIONING
(DESIGN, SUPPLY AND INSTALLATION) OF ICT WIRELESS INFRASTRUCTURE
Validity
period: 90 days
|
R
582.00
|
|
SCM/1352/G/2025-2026
|
PROVISIONING
(DESIGN, SUPPLY AND INSTALLATION) OF ICT WIRELESS INFRASTRUCTURE
Validity
period: 90 days
|
R
582.00
|
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 :
,,07 March 202408;
9July 2026: SCM/1367/S/2025-2026, SCM/1351/G/2025-2026, SCM/1347/G/2025-2026, SCM/1346/G/2025-2026,
SCM/1360/S/2025-2026, SCM/1046/G/2022-2023
16 July 2026: SCM/1312/S/2025-2026, SCM/1333/G/2025-2026, SCM/1343/C/2025-2026,
23 July 2026: SCM/1085/C/2022-2023, SCM/1235/S/2024-2025, SCM/1339/S/2025-2026
30 July 2026: SCM/1294/C/2024-2025, SCM/1353/G/2025-2026, SCM/1356/G/2025-2026,
SCM/1352/G/2025-2026
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 in
Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17
Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase
Offices, 17 Sellick street, Kariega , 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, Gqeberha.
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.”
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, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Kariega, Supply Chain Management Office,
17 Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has been made in Gqeberha 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 00154776
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 00154776
Proof of payment must be provided.
|
FORMAL TENDERS
|
||
|
SCM No.
|
Tender Description
(Including Clarification meetings. *Where applicable.)
|
Tender Fee
|
|
SCM/1367/S/2025-2026
|
THE CO- MANAGEMENT AND OPERATION OF MUNICIPAL POUND
Validity period: 90 days
|
R 582.00
|
|
|
SUPPLY AND DELIVERY OF WATER METERS, METER INTERFACE UNIT’S AND RELATED MATERIALS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1347/G/2025-2026
|
EXPRESSION OF INTEREST (EOI) FOR THE SUPPLY AND DELIVERY OF VARIOUS CLEANING MATERIAL
Validity period: N/A
|
R0.00
|
|
SCM/1346/G/2025-2026
|
SUPPLY AND DELIVERY OF ELECTRICAL PRODUCTS FOR UNDERGROUND AND OVERHEAD SYSTEMS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1360/S/2025-2026
|
CALL FOR EXPRESSION OF INTEREST FOR REPAIRS AND MAINTENANCE OF VEHICLES FOR A PERIOD OF 36 MONTHS
Validity Period: N/A
|
R 0.00
|
|
SCM/1046/G/2022-2023
|
SPECIALIZED FIRE FIGHTING VEHICLES
Validity period: 90 days
|
R 830.00
|
|
SCM/1312/S/2025-2026
|
EXTERNAL HIRE OF REFUSE COMPACTION VEHICLES ON AN "AS AND WHEN REQUIRED BASIS”
Compulsory Clarification Meeting: 10 June 2026, Waste Management Boardroom, Harrower Road, Gqeberha at 10:00am
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1333/G/2025-2026
|
MANUFACTURE, TESTING, SUPPLY AND DELIVERY OF CSP TRANSFORMERS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1343/C/2025-2026
CIDB GRADING: 3GB or HIGHER
|
CONSTRUCTION OF WARD 8 COUNCILLORS’ OFFICE FOR A PERIOD OF THREE (3) MONTHS
Compulsory Clarification Meeting: 17 June 2026, 61 Longway Avenue, Lorraine, Gqeberha at 11:00 am
Validity period: 90 days
|
R 582.00
|
|
SCM/1085/C/2022-2023
|
TRIENNIAL CONTRACT FOR PROVISION OF BASIC SANITATION SERVICES: CLUSTERS 1 - 6
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1235/S/2024-2025
|
OCCASSIONAL HIRE OF PLANT / TRUCKS FOR RELOCATIONN OF HOUSEHOLDS AND THEIR BELONGINGS FROM STRESSED INFORMAL SETTLEMENTS TO HUMAN SETTLEMENTS PROJECTS
Validity period: 90 days
|
R 582.00
|
|
SCM/1339/S/2025-2026
|
SUPPLY AND DELIVERY OF TEMPO CONSUMABLES, SPARE PARTS AND MAINTENANCE THEREOF, FOR THE MICROBIOLOGICAL ANALYSES OF FOOD AND ENVIRONMENTAL SAMPLES
Validity period: 90 days
|
R 582.00
|
|
SCM/1294/C/2024-2025
|
PROFESSIONAL ENGINEERING SERVICES: DESIGN AND MONITOR THE INSTALLATION OF CIVIL ENGINEERING SERVICES IN VISTARUS, BETHELSDORP 570 SITES
Compulsory Clarification Meeting: 30 June 2026, Pieter Rademeyer Hall, Kariega at 10:00 am
Validity period: 90 days
|
R 582.00
|
|
SCM/1353/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT UTP CABLING INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
|
SCM/1356/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT WIRELESS INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
|
SCM/1352/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT WIRELESS INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
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 :
,,07 March 202408; 9July 2026: SCM/1367/S/2025-2026, SCM/1351/G/2025-2026, SCM/1347/G/2025-2026, SCM/1346/G/2025-2026, SCM/1360/S/2025-2026, SCM/1046/G/2022-2023
16 July 2026: SCM/1312/S/2025-2026, SCM/1333/G/2025-2026, SCM/1343/C/2025-2026,
23 July 2026: SCM/1085/C/2022-2023, SCM/1235/S/2024-2025, SCM/1339/S/2025-2026
30 July 2026: SCM/1294/C/2024-2025, SCM/1353/G/2025-2026, SCM/1356/G/2025-2026, SCM/1352/G/2025-2026
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 in Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17 Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will be publicly opened simultaneously in the boardroom, Supply Chain Management Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase Offices, 17 Sellick street, Kariega , 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, Gqeberha.
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.”
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, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Kariega, Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has
been made in Gqeberha 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 00154776
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 00154776
Proof
of payment must be provided.
|
FORMAL TENDERS
|
||
|
SCM No.
|
Tender Description
(Including
Clarification meetings. *Where applicable.)
|
Tender Fee
|
|
SCM/1367/S/2025-2026
|
THE CO- MANAGEMENT AND OPERATION OF MUNICIPAL POUND
Validity period: 90 days
|
R 582.00
|
|
|
SUPPLY AND DELIVERY OF WATER METERS, METER INTERFACE UNIT’S
AND RELATED MATERIALS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1347/G/2025-2026
|
EXPRESSION
OF INTEREST (EOI) FOR THE SUPPLY AND DELIVERY OF VARIOUS CLEANING MATERIAL
Validity period:
N/A
|
R0.00
|
|
SCM/1346/G/2025-2026
|
SUPPLY
AND DELIVERY OF ELECTRICAL PRODUCTS FOR UNDERGROUND AND OVERHEAD SYSTEMS
Validity period: 90 days
|
R
1 661.00
|
|
SCM/1360/S/2025-2026
|
CALL FOR
EXPRESSION OF INTEREST FOR REPAIRS AND MAINTENANCE OF VEHICLES FOR A PERIOD
OF 36 MONTHS
Validity
Period: N/A
|
R
0.00
|
|
SCM/1046/G/2022-2023
|
SPECIALIZED
FIRE FIGHTING VEHICLES
Validity
period: 90 days
|
R
830.00
|
|
SCM/1312/S/2025-2026
|
EXTERNAL
HIRE OF REFUSE COMPACTION VEHICLES ON AN "AS AND WHEN REQUIRED BASIS”
Compulsory
Clarification Meeting: 10 June
2026, Waste Management Boardroom, Harrower Road, Gqeberha at 10:00am
Validity period: 90 days
|
R
1 661.00
|
|
SCM/1333/G/2025-2026
|
MANUFACTURE,
TESTING, SUPPLY AND DELIVERY OF CSP TRANSFORMERS
Validity
period: 90 days
|
R
1 661.00
|
|
SCM/1343/C/2025-2026
CIDB GRADING: 3GB or HIGHER
|
CONSTRUCTION
OF WARD 8 COUNCILLORS’ OFFICE FOR A PERIOD OF THREE (3) MONTHS
Compulsory Clarification Meeting: 17 June 2026, 61 Longway Avenue, Lorraine,
Gqeberha at 11:00 am
Validity
period: 90 days
|
R
582.00
|
|
SCM/1085/C/2022-2023
|
TRIENNIAL
CONTRACT FOR PROVISION OF BASIC SANITATION SERVICES: CLUSTERS 1 - 6
Validity period: 90 days
|
R
1 661.00
|
|
SCM/1235/S/2024-2025
|
OCCASSIONAL
HIRE OF PLANT / TRUCKS FOR RELOCATIONN OF HOUSEHOLDS AND THEIR BELONGINGS
FROM STRESSED INFORMAL SETTLEMENTS TO HUMAN SETTLEMENTS PROJECTS
Validity period: 90 days
|
R
582.00
|
|
SCM/1339/S/2025-2026
|
SUPPLY AND DELIVERY OF TEMPO CONSUMABLES, SPARE
PARTS AND MAINTENANCE THEREOF, FOR THE MICROBIOLOGICAL ANALYSES OF FOOD AND
ENVIRONMENTAL SAMPLES
Validity period: 90 days
|
R
582.00
|
|
SCM/1294/C/2024-2025
|
PROFESSIONAL
ENGINEERING SERVICES: DESIGN AND MONITOR THE INSTALLATION OF CIVIL
ENGINEERING SERVICES IN VISTARUS, BETHELSDORP 570 SITES
Compulsory Clarification Meeting: 30 June 2026, Pieter Rademeyer Hall, Kariega at
10:00 am
Validity period: 90 days
|
R
582.00
|
|
SCM/1353/G/2025-2026
|
PROVISIONING
(DESIGN, SUPPLY AND INSTALLATION) OF ICT UTP CABLING INFRASTRUCTURE
Validity period: 90 days
|
R
582.00
|
|
SCM/1356/G/2025-2026
|
PROVISIONING
(DESIGN, SUPPLY AND INSTALLATION) OF ICT WIRELESS INFRASTRUCTURE
Validity
period: 90 days
|
R
582.00
|
|
SCM/1352/G/2025-2026
|
PROVISIONING
(DESIGN, SUPPLY AND INSTALLATION) OF ICT WIRELESS INFRASTRUCTURE
Validity
period: 90 days
|
R
582.00
|
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 :
,,07 March 202408;
9July 2026: SCM/1367/S/2025-2026, SCM/1351/G/2025-2026, SCM/1347/G/2025-2026, SCM/1346/G/2025-2026,
SCM/1360/S/2025-2026, SCM/1046/G/2022-2023
16 July 2026: SCM/1312/S/2025-2026, SCM/1333/G/2025-2026, SCM/1343/C/2025-2026,
23 July 2026: SCM/1085/C/2022-2023, SCM/1235/S/2024-2025, SCM/1339/S/2025-2026
30 July 2026: SCM/1294/C/2024-2025, SCM/1353/G/2025-2026, SCM/1356/G/2025-2026,
SCM/1352/G/2025-2026
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 in
Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17
Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase
Offices, 17 Sellick street, Kariega , 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, Gqeberha.
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.”
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, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Kariega, Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has
been made in Gqeberha 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 00154776
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 00154776
Proof
of payment must be provided.
|
FORMAL TENDERS
|
||
|
SCM No.
|
Tender Description
(Including
Clarification meetings. *Where applicable.)
|
Tender Fee
|
|
SCM/1367/S/2025-2026
|
THE CO- MANAGEMENT AND OPERATION OF MUNICIPAL POUND
Validity period: 90 days
|
R 582.00
|
|
|
SUPPLY AND DELIVERY OF WATER METERS, METER INTERFACE UNIT’S
AND RELATED MATERIALS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1347/G/2025-2026
|
EXPRESSION
OF INTEREST (EOI) FOR THE SUPPLY AND DELIVERY OF VARIOUS CLEANING MATERIAL
Validity period:
N/A
|
R0.00
|
|
SCM/1346/G/2025-2026
|
SUPPLY
AND DELIVERY OF ELECTRICAL PRODUCTS FOR UNDERGROUND AND OVERHEAD SYSTEMS
Validity period: 90 days
|
R
1 661.00
|
|
SCM/1360/S/2025-2026
|
CALL FOR
EXPRESSION OF INTEREST FOR REPAIRS AND MAINTENANCE OF VEHICLES FOR A PERIOD
OF 36 MONTHS
Validity
Period: N/A
|
R
0.00
|
|
SCM/1046/G/2022-2023
|
SPECIALIZED
FIRE FIGHTING VEHICLES
Validity
period: 90 days
|
R
830.00
|
|
SCM/1312/S/2025-2026
|
EXTERNAL
HIRE OF REFUSE COMPACTION VEHICLES ON AN "AS AND WHEN REQUIRED BASIS”
Compulsory
Clarification Meeting: 10 June
2026, Waste Management Boardroom, Harrower Road, Gqeberha at 10:00am
Validity period: 90 days
|
R
1 661.00
|
|
SCM/1333/G/2025-2026
|
MANUFACTURE,
TESTING, SUPPLY AND DELIVERY OF CSP TRANSFORMERS
Validity
period: 90 days
|
R
1 661.00
|
|
SCM/1343/C/2025-2026
CIDB GRADING: 3GB or HIGHER
|
CONSTRUCTION
OF WARD 8 COUNCILLORS’ OFFICE FOR A PERIOD OF THREE (3) MONTHS
Compulsory Clarification Meeting: 17 June 2026, 61 Longway Avenue, Lorraine,
Gqeberha at 11:00 am
Validity
period: 90 days
|
R
582.00
|
|
SCM/1085/C/2022-2023
|
TRIENNIAL
CONTRACT FOR PROVISION OF BASIC SANITATION SERVICES: CLUSTERS 1 - 6
Validity period: 90 days
|
R
1 661.00
|
|
SCM/1235/S/2024-2025
|
OCCASSIONAL
HIRE OF PLANT / TRUCKS FOR RELOCATIONN OF HOUSEHOLDS AND THEIR BELONGINGS
FROM STRESSED INFORMAL SETTLEMENTS TO HUMAN SETTLEMENTS PROJECTS
Validity period: 90 days
|
R
582.00
|
|
SCM/1339/S/2025-2026
|
SUPPLY AND DELIVERY OF TEMPO CONSUMABLES, SPARE
PARTS AND MAINTENANCE THEREOF, FOR THE MICROBIOLOGICAL ANALYSES OF FOOD AND
ENVIRONMENTAL SAMPLES
Validity period: 90 days
|
R
582.00
|
|
SCM/1294/C/2024-2025
|
PROFESSIONAL
ENGINEERING SERVICES: DESIGN AND MONITOR THE INSTALLATION OF CIVIL
ENGINEERING SERVICES IN VISTARUS, BETHELSDORP 570 SITES
Compulsory Clarification Meeting: 30 June 2026, Pieter Rademeyer Hall, Kariega at
10:00 am
Validity period: 90 days
|
R
582.00
|
|
SCM/1353/G/2025-2026
|
PROVISIONING
(DESIGN, SUPPLY AND INSTALLATION) OF ICT UTP CABLING INFRASTRUCTURE
Validity period: 90 days
|
R
582.00
|
|
SCM/1356/G/2025-2026
|
PROVISIONING
(DESIGN, SUPPLY AND INSTALLATION) OF ICT WIRELESS INFRASTRUCTURE
Validity
period: 90 days
|
R
582.00
|
|
SCM/1352/G/2025-2026
|
PROVISIONING
(DESIGN, SUPPLY AND INSTALLATION) OF ICT WIRELESS INFRASTRUCTURE
Validity
period: 90 days
|
R
582.00
|
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 :
,,07 March 202408;
9July 2026: SCM/1367/S/2025-2026, SCM/1351/G/2025-2026, SCM/1347/G/2025-2026, SCM/1346/G/2025-2026,
SCM/1360/S/2025-2026, SCM/1046/G/2022-2023
16 July 2026: SCM/1312/S/2025-2026, SCM/1333/G/2025-2026, SCM/1343/C/2025-2026,
23 July 2026: SCM/1085/C/2022-2023, SCM/1235/S/2024-2025, SCM/1339/S/2025-2026
30 July 2026: SCM/1294/C/2024-2025, SCM/1353/G/2025-2026, SCM/1356/G/2025-2026,
SCM/1352/G/2025-2026
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 in
Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17
Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase
Offices, 17 Sellick street, Kariega , 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, Gqeberha.
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.”
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, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Kariega, Supply Chain Management Office,
17 Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has been made in Gqeberha 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 00154776
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 00154776
Proof of payment must be provided.
|
FORMAL TENDERS
|
||
|
SCM No.
|
Tender Description
(Including Clarification meetings. *Where applicable.)
|
Tender Fee
|
|
SCM/1367/S/2025-2026
|
THE CO- MANAGEMENT AND OPERATION OF MUNICIPAL POUND
Validity period: 90 days
|
R 582.00
|
|
|
SUPPLY AND DELIVERY OF WATER METERS, METER INTERFACE UNIT’S AND RELATED MATERIALS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1347/G/2025-2026
|
EXPRESSION OF INTEREST (EOI) FOR THE SUPPLY AND DELIVERY OF VARIOUS CLEANING MATERIAL
Validity period: N/A
|
R0.00
|
|
SCM/1346/G/2025-2026
|
SUPPLY AND DELIVERY OF ELECTRICAL PRODUCTS FOR UNDERGROUND AND OVERHEAD SYSTEMS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1360/S/2025-2026
|
CALL FOR EXPRESSION OF INTEREST FOR REPAIRS AND MAINTENANCE OF VEHICLES FOR A PERIOD OF 36 MONTHS
Validity Period: N/A
|
R 0.00
|
|
SCM/1046/G/2022-2023
|
SPECIALIZED FIRE FIGHTING VEHICLES
Validity period: 90 days
|
R 830.00
|
|
SCM/1312/S/2025-2026
|
EXTERNAL HIRE OF REFUSE COMPACTION VEHICLES ON AN "AS AND WHEN REQUIRED BASIS”
Compulsory Clarification Meeting: 10 June 2026, Waste Management Boardroom, Harrower Road, Gqeberha at 10:00am
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1333/G/2025-2026
|
MANUFACTURE, TESTING, SUPPLY AND DELIVERY OF CSP TRANSFORMERS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1343/C/2025-2026
CIDB GRADING: 3GB or HIGHER
|
CONSTRUCTION OF WARD 8 COUNCILLORS’ OFFICE FOR A PERIOD OF THREE (3) MONTHS
Compulsory Clarification Meeting: 17 June 2026, 61 Longway Avenue, Lorraine, Gqeberha at 11:00 am
Validity period: 90 days
|
R 582.00
|
|
SCM/1085/C/2022-2023
|
TRIENNIAL CONTRACT FOR PROVISION OF BASIC SANITATION SERVICES: CLUSTERS 1 - 6
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1235/S/2024-2025
|
OCCASSIONAL HIRE OF PLANT / TRUCKS FOR RELOCATIONN OF HOUSEHOLDS AND THEIR BELONGINGS FROM STRESSED INFORMAL SETTLEMENTS TO HUMAN SETTLEMENTS PROJECTS
Validity period: 90 days
|
R 582.00
|
|
SCM/1339/S/2025-2026
|
SUPPLY AND DELIVERY OF TEMPO CONSUMABLES, SPARE PARTS AND MAINTENANCE THEREOF, FOR THE MICROBIOLOGICAL ANALYSES OF FOOD AND ENVIRONMENTAL SAMPLES
Validity period: 90 days
|
R 582.00
|
|
SCM/1294/C/2024-2025
|
PROFESSIONAL ENGINEERING SERVICES: DESIGN AND MONITOR THE INSTALLATION OF CIVIL ENGINEERING SERVICES IN VISTARUS, BETHELSDORP 570 SITES
Compulsory Clarification Meeting: 30 June 2026, Pieter Rademeyer Hall, Kariega at 10:00 am
Validity period: 90 days
|
R 582.00
|
|
SCM/1353/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT UTP CABLING INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
|
SCM/1356/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT WIRELESS INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
|
SCM/1352/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT WIRELESS INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
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 :
,,07 March 202408; 9July 2026: SCM/1367/S/2025-2026, SCM/1351/G/2025-2026, SCM/1347/G/2025-2026, SCM/1346/G/2025-2026, SCM/1360/S/2025-2026, SCM/1046/G/2022-2023
16 July 2026: SCM/1312/S/2025-2026, SCM/1333/G/2025-2026, SCM/1343/C/2025-2026,
23 July 2026: SCM/1085/C/2022-2023, SCM/1235/S/2024-2025, SCM/1339/S/2025-2026
30 July 2026: SCM/1294/C/2024-2025, SCM/1353/G/2025-2026, SCM/1356/G/2025-2026, SCM/1352/G/2025-2026
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 in Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17 Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will be publicly opened simultaneously in the boardroom, Supply Chain Management Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase Offices, 17 Sellick street, Kariega , 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, Gqeberha.
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.”
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, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Kariega, Supply Chain Management Office,
17 Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has been made in Gqeberha 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 00154776
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 00154776
Proof of payment must be provided.
|
FORMAL TENDERS
|
||
|
SCM No.
|
Tender Description
(Including Clarification meetings. *Where applicable.)
|
Tender Fee
|
|
SCM/1367/S/2025-2026
|
THE CO- MANAGEMENT AND OPERATION OF MUNICIPAL POUND
Validity period: 90 days
|
R 582.00
|
|
|
SUPPLY AND DELIVERY OF WATER METERS, METER INTERFACE UNIT’S AND RELATED MATERIALS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1347/G/2025-2026
|
EXPRESSION OF INTEREST (EOI) FOR THE SUPPLY AND DELIVERY OF VARIOUS CLEANING MATERIAL
Validity period: N/A
|
R0.00
|
|
SCM/1346/G/2025-2026
|
SUPPLY AND DELIVERY OF ELECTRICAL PRODUCTS FOR UNDERGROUND AND OVERHEAD SYSTEMS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1360/S/2025-2026
|
CALL FOR EXPRESSION OF INTEREST FOR REPAIRS AND MAINTENANCE OF VEHICLES FOR A PERIOD OF 36 MONTHS
Validity Period: N/A
|
R 0.00
|
|
SCM/1046/G/2022-2023
|
SPECIALIZED FIRE FIGHTING VEHICLES
Validity period: 90 days
|
R 830.00
|
|
SCM/1312/S/2025-2026
|
EXTERNAL HIRE OF REFUSE COMPACTION VEHICLES ON AN "AS AND WHEN REQUIRED BASIS”
Compulsory Clarification Meeting: 10 June 2026, Waste Management Boardroom, Harrower Road, Gqeberha at 10:00am
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1333/G/2025-2026
|
MANUFACTURE, TESTING, SUPPLY AND DELIVERY OF CSP TRANSFORMERS
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1343/C/2025-2026
CIDB GRADING: 3GB or HIGHER
|
CONSTRUCTION OF WARD 8 COUNCILLORS’ OFFICE FOR A PERIOD OF THREE (3) MONTHS
Compulsory Clarification Meeting: 17 June 2026, 61 Longway Avenue, Lorraine, Gqeberha at 11:00 am
Validity period: 90 days
|
R 582.00
|
|
SCM/1085/C/2022-2023
|
TRIENNIAL CONTRACT FOR PROVISION OF BASIC SANITATION SERVICES: CLUSTERS 1 - 6
Validity period: 90 days
|
R 1 661.00
|
|
SCM/1235/S/2024-2025
|
OCCASSIONAL HIRE OF PLANT / TRUCKS FOR RELOCATIONN OF HOUSEHOLDS AND THEIR BELONGINGS FROM STRESSED INFORMAL SETTLEMENTS TO HUMAN SETTLEMENTS PROJECTS
Validity period: 90 days
|
R 582.00
|
|
SCM/1339/S/2025-2026
|
SUPPLY AND DELIVERY OF TEMPO CONSUMABLES, SPARE PARTS AND MAINTENANCE THEREOF, FOR THE MICROBIOLOGICAL ANALYSES OF FOOD AND ENVIRONMENTAL SAMPLES
Validity period: 90 days
|
R 582.00
|
|
SCM/1294/C/2024-2025
|
PROFESSIONAL ENGINEERING SERVICES: DESIGN AND MONITOR THE INSTALLATION OF CIVIL ENGINEERING SERVICES IN VISTARUS, BETHELSDORP 570 SITES
Compulsory Clarification Meeting: 30 June 2026, Pieter Rademeyer Hall, Kariega at 10:00 am
Validity period: 90 days
|
R 582.00
|
|
SCM/1353/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT UTP CABLING INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
|
SCM/1356/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT WIRELESS INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
|
SCM/1352/G/2025-2026
|
PROVISIONING (DESIGN, SUPPLY AND INSTALLATION) OF ICT WIRELESS INFRASTRUCTURE
Validity period: 90 days
|
R 582.00
|
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 :
,,07 March 202408; 9July 2026: SCM/1367/S/2025-2026, SCM/1351/G/2025-2026, SCM/1347/G/2025-2026, SCM/1346/G/2025-2026, SCM/1360/S/2025-2026, SCM/1046/G/2022-2023
16 July 2026: SCM/1312/S/2025-2026, SCM/1333/G/2025-2026, SCM/1343/C/2025-2026,
23 July 2026: SCM/1085/C/2022-2023, SCM/1235/S/2024-2025, SCM/1339/S/2025-2026
30 July 2026: SCM/1294/C/2024-2025, SCM/1353/G/2025-2026, SCM/1356/G/2025-2026, SCM/1352/G/2025-2026
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 in Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17 Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will be publicly opened simultaneously in the boardroom, Supply Chain Management Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase Offices, 17 Sellick street, Kariega , 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, Gqeberha.
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.”
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, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Kariega, Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has
been made in Gqeberha 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 00154776
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 00154776
Proof
of payment must be provided.
|
FORMAL TENDERS
|
||
|
SCM No.
|
Tender Description
(Including Clarification
meetings. *Where applicable.)
|
Tender Fee
|
|
PROFESSIONAL ENGINEERING SERVICES FOR SANITATION MASTER
PLAN
Compulsory Clarification meeting: 13 May 2026, at 10:00am, 6th floor Boardroom, Fidelity Building, 188 Govan Mbeki Avenue, Port Elizabeth
Central, 6001
Validity period: 90 days
|
R 830.00
|
|
|
SCM/1141/S/2023-2024
|
PROFESSIONAL ENGINEERING SERVICES FOR PROVISION OF BASIC
SERVICES: WATER and SANITATION
Compulsory Clarification meeting: 14 May 2026, at 10:00am, 6th floor Boardroom, Fidelity Building, 188 Govan Mbeki Avenue, Port Elizabeth
Central, 6001
Validity period: 90 days
|
R 830.00
|
|
SCM/1035/S/2022-2023
|
PROFESSIONAL ENGINEERING SERVICES FOR JACHVLAKTE BULK
SEWERAGE: PHASE 1
Compulsory Clarification meeting: 19 May 2026, at 10:00am, 6th floor Boardroom, Fidelity Building, 188 Govan Mbeki Avenue, Port Elizabeth
Central, 6001
Validity period: 90
|
R 830.00
|
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 :
11 June 2026 : SCM/1198/S/2024-2025, SCM/1141/S/2023-2024,
SCM/1035/S/2022-2023
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 in
Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17
Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase
Offices, 17 Sellick street, Kariega , 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, Gqeberha.
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.”
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, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Kariega, Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has
been made in Gqeberha 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 00154776
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 00154776
Proof
of payment must be provided.
|
FORMAL TENDERS
|
||
|
SCM No.
|
Tender Description
(Including Clarification
meetings. *Where applicable.)
|
Tender Fee
|
|
PROFESSIONAL ENGINEERING SERVICES FOR SANITATION MASTER
PLAN
Compulsory Clarification meeting: 13 May 2026, at 10:00am, 6th floor Boardroom, Fidelity Building, 188 Govan Mbeki Avenue, Port Elizabeth
Central, 6001
Validity period: 90 days
|
R 830.00
|
|
|
SCM/1141/S/2023-2024
|
PROFESSIONAL ENGINEERING SERVICES FOR PROVISION OF BASIC
SERVICES: WATER and SANITATION
Compulsory Clarification meeting: 14 May 2026, at 10:00am, 6th floor Boardroom, Fidelity Building, 188 Govan Mbeki Avenue, Port Elizabeth
Central, 6001
Validity period: 90 days
|
R 830.00
|
|
SCM/1035/S/2022-2023
|
PROFESSIONAL ENGINEERING SERVICES FOR JACHVLAKTE BULK
SEWERAGE: PHASE 1
Compulsory Clarification meeting: 19 May 2026, at 10:00am, 6th floor Boardroom, Fidelity Building, 188 Govan Mbeki Avenue, Port Elizabeth
Central, 6001
Validity period: 90
|
R 830.00
|
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 :
11 June 2026 : SCM/1198/S/2024-2025, SCM/1141/S/2023-2024,
SCM/1035/S/2022-2023
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 in
Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17
Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase
Offices, 17 Sellick street, Kariega , 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, Gqeberha.
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.”
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, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Kariega, Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has
been made in Gqeberha 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 00154776
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 00154776
Proof
of payment must be provided.
|
FORMAL TENDERS
|
||
|
SCM No.
|
Tender Description
(Including Clarification
meetings. *Where applicable.)
|
Tender Fee
|
|
PROFESSIONAL ENGINEERING SERVICES FOR SANITATION MASTER
PLAN
Compulsory Clarification meeting: 13 May 2026, at 10:00am, 6th floor Boardroom, Fidelity Building, 188 Govan Mbeki Avenue, Port Elizabeth
Central, 6001
Validity period: 90 days
|
R 830.00
|
|
|
SCM/1141/S/2023-2024
|
PROFESSIONAL ENGINEERING SERVICES FOR PROVISION OF BASIC
SERVICES: WATER and SANITATION
Compulsory Clarification meeting: 14 May 2026, at 10:00am, 6th floor Boardroom, Fidelity Building, 188 Govan Mbeki Avenue, Port Elizabeth
Central, 6001
Validity period: 90 days
|
R 830.00
|
|
SCM/1035/S/2022-2023
|
PROFESSIONAL ENGINEERING SERVICES FOR JACHVLAKTE BULK
SEWERAGE: PHASE 1
Compulsory Clarification meeting: 19 May 2026, at 10:00am, 6th floor Boardroom, Fidelity Building, 188 Govan Mbeki Avenue, Port Elizabeth
Central, 6001
Validity period: 90
|
R 830.00
|
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 :
11 June 2026 : SCM/1198/S/2024-2025, SCM/1141/S/2023-2024,
SCM/1035/S/2022-2023
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 in
Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17
Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase
Offices, 17 Sellick street, Kariega , 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, Gqeberha.
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.”