SQ11253423
See details below or the tender documentation
Tender Closed on: 2025-11-24 11:00
Nelson Mandela Bay Municipality
Electrical Equipment and Supplies, Ironmongery and Metalwork, Paint and Painting Supplies, Printing Supplies and Stationery, Supplies: General, Supply and Delivery, Tools and Hardware
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| Quotation Number: | SQ11253423 |
| Buyer: | Hafkie, Mr NP [00021193] |
| Published Date: | 12 Nov 2025 |
| Closing Date: | 24 Nov 2025 |
| Closing Time: | 11:00 |
| Document Name | Description |
|---|---|
| Declaration of Interest. | |
| Declaration of bidder's past supply chain management practices. | |
| Certificate of independent bid determination. |
| Item No. | Quantity | Unit | Keywords | Description | Requisition |
|---|---|---|---|---|---|
| 1 | 30.00 | EACH | PADLOCKS BRASS 50MM | Supply & deliver PADLOCKS BRASS 50mm with hardened steel shackle. Viro or approved equal. Brand name of quoted item must be stated. Sample may be requested. Failure to meet minimum requirements will deem tender non-responsive. For further information please contact Ms.Thelma Sajini on Tel.no.041-506 7329. E-Mail:[email protected] | 2026PREQ02982 |
| 2 | 50.00 | EACH | WHEELBARROW CONCRETE TYPE | Supply & deliver WHEELBARROW CONCRETE solid rubber tyre. Lasher or approved equal. Brand name of quoted item must be stated. Sample may be requested. Failure to meet minimum requirements will deem tender non-responsive. For further information please contact Frank Williams on Tel.no.041-506 3052. E-Mail:[email protected] | 2026PREQ03293 |
| 3 | 15.00 | EACH | ROOF PAINT | Supply & deliver ROOF PAINT,for structural steel paint. Brand name of quoted item must be stated. Sample may be requested. Failure to meet minimum requirements will deem tender non-responsive. For further information please contact M.Mdlatu on Tel.no.041-506 2872 E-Mail:[email protected] | 2026PREQ03287 |
| 4 | 1000.00 | REAM | PAPER 80GM WHITE | Supply & deliver PAPER 80gm ,WHITE for photocopy machines.Rotatrim or approved equal for our Traffic dept,Sidwell.-URGENT TO BE DELIVERED IN BOXES OF 5 REAMS.(200 X BOXES OF 5 REAMS) Brand name of quoted item must be stated. Sample may be requested. Failure to meet minimum requirements will deem tender non-responsive. For further information please contact Mrs.S.Gounder on Tel.no.041-4021076 E-Mail:[email protected] | 2026PREQ02798 |
| 5 | 1000.00 | EACH | FERRULES 150MM WEAK BACK. | Supply & deliver FERRULES 150mm weak back.Henley/H.E.D. or approved equal. Brand name of quoted item must be stated. Sample may be requested. Failure to meet minimum requirements will deem tender non-responsive. | 2026PREQ03226 |
| 6 | 500.00 | EACH | RELAYS PHOTO-ELECTRIC CELL. | Supply & deliver PHOTO-ELECTRIC CELL RELAYS photo control model AA 1068 208/277volt 1200watt with cord for use in post top panel type P16.SA. Brand name of quoted item must be stated. Sample may be requested. Failure to meet minimum requirements will deem tender non-responsive. For further information please contact Mrs.M.McBean on Tel.no.041-506 3052. E-Mail:[email protected] | 2026PREQ03216 |
Go to this address to apply for this tender: https://inftenders.nelsonmandelabay.gov.za/
The primary objective of this tender is to procure various hardware and materials including brass padlocks, concrete wheelbarrows, roof paint, white paper, ferrules, and photo-electric relays to meet the operational needs of the Nelson Mandela Bay Municipality. The procurement aims to ensure the supply of quality items that meet specified standards and are delivered within the stipulated timelines.
The scope of this tender encompasses the supply and delivery of the following items:
The items must conform to the specified standards, and samples may be requested for verification. The tender also includes conditions related to registration, validity of prices, and submission procedures.
The technical specifications for each item are as follows:
Potential service providers should possess the following skills and capabilities:
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