Tenders
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BUDGET AND TREASURY DIRECTORATE

 SUPPLY CHAIN MANAGEMENT (SCM)

TENDERS

NOTICE

Tenders are invited for the following:

Documents for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Uitenhage Supply Chain Management Office,

17 Sellick  Street, Uitenhage, tel. 041 994 1111

 

This after payment has been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building (formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury Office, Market Street,

 

When payment is made, please quote the following information:

 

On cash/cheque payment:  Vote 1001547769              

On bank transfer payment:  Bank account number: 4079533826, Code 632005

      Account name: N.M.B.M. – Deposit Account/Primary Deposit account

      Bank              : ABSA Bank, P.E.

      Reference    :   Vote 1001547769

 

Proof of payment must be provided.

TRI-ANNUAL TENDERS

Period: Tenders are invited for a 12 – 36 months period

SCM No.

Service/Good/Other – Value exceeding

R1 000 000,00 including VAT

 

 

Tender Fee

SCM/19-336/G

SUPPLY & DELIVER – UNIFORM, PROTECTIVE EQUIPMENT & BODY ARMOUR TRAFFIC & LICENSING

 

Compulsory Clarification:

 

25 March 2020, at 10:00AM, 1st Floor Boardroom, Sidwell Traffic Department, Sidwell, Port Elizabeth

 

Validity Period: 90 Days

 

R401.00

SCM/19-306/G

TRI-ANNUAL RATES – ONLY TENDER FOR THE MANUFACTURE AND SUPPLY OF HOT ASPHALT_PREMIX COMPRISING 50/70 PENETRATION GRADE BITUMEN

 

Validity Period: 90 Days

 

R401.00

                               

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 11:00 on THURSDAY:

30 April 2020: SCM/19-336/G; SCM/19-306/G

 

 

 

The tenders in sealed envelopes, clearly stating the contract number and description, must be placed in the tender box at either the Supply Chain Management Offices Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage between 8:00 and 16:00 weekdays.

Tenders will be publicly opened simultaneously in the in the boardroom, Supply Chain Management Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the application Thursday.

 

The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.

 

The Council promotes the use of previously disadvantaged small and medium contractors. Details of the preference formula appear in the Supply Chain Management Policy of the Municipality and can be obtained from the Director: Supply Chain Management, Harrower Road, North End, Port Elizabeth.

 

Members of the public and all interested parties are reminded that Bid Adjudication Committee meetings are open to the public, details of which can be obtained from the Municipal Website

 

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

 

IF A BIDDER DID NOT ATTEND THE PRESCRIBED COMPULSORY SITE MEETING OR BRIEFING SESSION, THEY WILL NOT BE CONSIDERED.

 

 

 

BUDGET AND TREASURY DIRECTORATE

 SUPPLY CHAIN MANAGEMENT (SCM)

TENDERS

NOTICE

Tenders are invited for the following:

Documents for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Uitenhage Supply Chain Management Office,

17 Sellick  Street, Uitenhage, tel. 041 994 1111

 

This after payment has been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building (formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury Office, Market Street,

 

When payment is made, please quote the following information:

 

On cash/cheque payment:  Vote 1001547769              

On bank transfer payment:  Bank account number: 4079533826, Code 632005

      Account name: N.M.B.M. – Deposit Account/Primary Deposit account

      Bank              : ABSA Bank, P.E.

      Reference    :   Vote 1001547769

 

Proof of payment must be provided.

TRI-ANNUAL TENDERS

Period: Tenders are invited for a 12 – 36 months period

SCM No.

Service/Good/Other – Value exceeding

R1 000 000,00 including VAT

 

 

Tender Fee

SCM/19-336/G

SUPPLY & DELIVER – UNIFORM, PROTECTIVE EQUIPMENT & BODY ARMOUR TRAFFIC & LICENSING

 

Compulsory Clarification:

 

25 March 2020, at 10:00AM, 1st Floor Boardroom, Sidwell Traffic Department, Sidwell, Port Elizabeth

 

Validity Period: 90 Days

 

R401.00

SCM/19-306/G

TRI-ANNUAL RATES – ONLY TENDER FOR THE MANUFACTURE AND SUPPLY OF HOT ASPHALT_PREMIX COMPRISING 50/70 PENETRATION GRADE BITUMEN

 

Validity Period: 90 Days

 

R401.00

                               

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 11:00 on THURSDAY:

30 April 2020: SCM/19-336/G; SCM/19-306/G

 

 

 

The tenders in sealed envelopes, clearly stating the contract number and description, must be placed in the tender box at either the Supply Chain Management Offices Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage between 8:00 and 16:00 weekdays.

Tenders will be publicly opened simultaneously in the in the boardroom, Supply Chain Management Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the application Thursday.

 

The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.

 

The Council promotes the use of previously disadvantaged small and medium contractors. Details of the preference formula appear in the Supply Chain Management Policy of the Municipality and can be obtained from the Director: Supply Chain Management, Harrower Road, North End, Port Elizabeth.

 

Members of the public and all interested parties are reminded that Bid Adjudication Committee meetings are open to the public, details of which can be obtained from the Municipal Website

 

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

 

IF A BIDDER DID NOT ATTEND THE PRESCRIBED COMPULSORY SITE MEETING OR BRIEFING SESSION, THEY WILL NOT BE CONSIDERED.

 

 

 

BUDGET AND TREASURY DIRECTORATE

 SUPPLY CHAIN MANAGEMENT (SCM)

TENDERS

NOTICE

Tenders are invited for the following:

Documents for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Uitenhage Supply Chain Management Office,

17 Sellick  Street, Uitenhage, tel. 041 994 1111

 

This after payment has been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building (formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury Office, Market Street,

 

When payment is made, please quote the following information:

 

On cash/cheque payment:  Vote 1001547769              

On bank transfer payment:  Bank account number: 4079533826, Code 632005

      Account name: N.M.B.M. – Deposit Account/Primary Deposit account

      Bank              : ABSA Bank, P.E.

      Reference    :   Vote 1001547769

 

Proof of payment must be provided.

TRI-ANNUAL TENDERS

Period: Tenders are invited for a 12 – 36 months period

SCM No.

Service/Good/Other – Value exceeding

R1 000 000,00 including VAT

 

 

Tender Fee

SCM/19-164/G

SUPPLY AND DELIVERY OF DUCTILE IRON AND STEEL WATERWORKS FITTINGS

 

Validity Period: 90 Days

 

 R401.00

SCM/19-165/G

SUPPLY AND DELIVERY OF WATERWORKS FLANGE ADAPTORS AND BENDS

 

Validity Period: 90 Days

 

R401.00

SCM/19-342/G

SUPPLY AND DELIVERY OF WATER PRESSURE PIPES

 

Validity Period: 90 Days

 

R401.00

SCM/19-348/G

SUPPLY AND DELIVERY OF WATERWORKS SADDLES

 

Validity Period: 90 Days

 

R401.00

 

SCM/19-349/G

SUPPLY AND DELIVERY OF PVC WATERWORKS FITTINGS

 

Validity Period: 90 Days

 

R401.00

SCM/19-314/S

AIR QUALITY MANAGEMENT PLAN REVIEW AND EMISSIONS INVENTORY DEVELOPMENT

 

Validity Period: 90 Days

 

R401.00

SCM/19-339/S

MANAGEMENT AND TREATMENT OF HEALTH NUISANCES RESULTING FROM UNKEMPT, UNMAINTAINED, NEGLECTED PRIVATE PROPERTIES

 

Validity Period: 90 Days

 

R401.00

SCM/19-332/S

HYGIENE HEALTHCARE SERVICES

 

Compulsory Clarification:

 

18 March 2020, at 10:00AM, City Hall Auditorium, Govan Mbeki Avenue, Port Elizabeth

 

Validity Period: 90 Days

 

R401.00

                               

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 11:00 on THURSDAY:

16 April 2020: SCM/19-164/G; SCM/19-165/G; SCM/19-342/G; SCM/19-348/G

23 April 2020: SCM/19-349/G; SCM/19-314/S; SCM/19-339/S; SCM/19-332/S

 

 

 

The tenders in sealed envelopes, clearly stating the contract number and description, must be placed in the tender box at either the Supply Chain Management Offices Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage between 8:00 and 16:00 weekdays.

Tenders will be publicly opened simultaneously in the in the boardroom, Supply Chain Management Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the application Thursday.

 

The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.

 

The Council promotes the use of previously disadvantaged small and medium contractors. Details of the preference formula appear in the Supply Chain Management Policy of the Municipality and can be obtained from the Director: Supply Chain Management, Harrower Road, North End, Port Elizabeth.

 

Members of the public and all interested parties are reminded that Bid Adjudication Committee meetings are open to the public, details of which can be obtained from the Municipal Website

 

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

 

IF A BIDDER DID NOT ATTEND THE PRESCRIBED COMPULSORY SITE MEETING OR BRIEFING SESSION, THEY WILL NOT BE CONSIDERED.

 

 

 

CANCELLATION OF TENDER

 

Please note that the following tender has been cancelled:

 

Contract Enquiry No.

Description

Reason/s

SCM /19-130/S

REQUEST FOR EXPRESSION OF INTEREST: EME PORTFOLIO MANAGEMENT

SERVICES FOR SMALL BUSINENES IN THE NELSON MANDELA BAY

MUNICIPALITY

As per section 29(12)(b) of the Supply Chain Management Policy, (i.e. If funds are no longer available to cover the total envisaged expenditure.)

 

 

 

BUDGET AND TREASURY DIRECTORATE

 SUPPLY CHAIN MANAGEMENT (SCM)

TENDERS

NOTICE

Tenders are invited for the following:

Documents for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Uitenhage Supply Chain Management Office,

17 Sellick  Street, Uitenhage, tel. 041 994 1111

 

This after payment has been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building (formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury Office, Market Street,

 

When payment is made, please quote the following information:

 

On cash/cheque payment:  Vote 1001547769              

On bank transfer payment:  Bank account number: 4079533826, Code 632005

      Account name: N.M.B.M. – Deposit Account/Primary Deposit account

      Bank              : ABSA Bank, P.E.

      Reference    :   Vote 1001547769

 

Proof of payment must be provided.

TRI-ANNUAL TENDERS

Period: Tenders are invited for a 12 – 36 months period

SCM No.

Service/Good/Other – Value exceeding

R1 000 000,00 including VAT

 

 

Tender Fee

SCM/19-164/G

SUPPLY AND DELIVERY OF DUCTILE IRON AND STEEL WATERWORKS FITTINGS

 

Validity Period: 90 Days

 

 R401.00

SCM/19-165/G

SUPPLY AND DELIVERY OF WATERWORKS FLANGE ADAPTORS AND BENDS

 

Validity Period: 90 Days

 

R401.00

SCM/19-342/G

SUPPLY AND DELIVERY OF WATER PRESSURE PIPES

 

Validity Period: 90 Days

 

R401.00

SCM/19-348/G

SUPPLY AND DELIVERY OF WATERWORKS SADDLES

 

Validity Period: 90 Days

 

R401.00

 

SCM/19-349/G

SUPPLY AND DELIVERY OF PVC WATERWORKS FITTINGS

 

Validity Period: 90 Days

 

R401.00

SCM/19-314/S

AIR QUALITY MANAGEMENT PLAN REVIEW AND EMISSIONS INVENTORY DEVELOPMENT

 

Validity Period: 90 Days

 

R401.00

SCM/19-339/S

MANAGEMENT AND TREATMENT OF HEALTH NUISANCES RESULTING FROM UNKEMPT, UNMAINTAINED, NEGLECTED PRIVATE PROPERTIES

 

Validity Period: 90 Days

 

R401.00

SCM/19-332/S

HYGIENE HEALTHCARE SERVICES

 

Compulsory Clarification:

 

18 March 2020, at 10:00AM, City Hall Auditorium, Govan Mbeki Avenue, Port Elizabeth

 

Validity Period: 90 Days

 

R401.00

                               

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 11:00 on THURSDAY:

16 April 2020: SCM/19-164/G; SCM/19-165/G; SCM/19-342/G; SCM/19-348/G

23 April 2020: SCM/19-349/G; SCM/19-314/S; SCM/19-339/S; SCM/19-332/S

 

 

 

The tenders in sealed envelopes, clearly stating the contract number and description, must be placed in the tender box at either the Supply Chain Management Offices Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage between 8:00 and 16:00 weekdays.

Tenders will be publicly opened simultaneously in the in the boardroom, Supply Chain Management Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the application Thursday.

 

The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.

 

The Council promotes the use of previously disadvantaged small and medium contractors. Details of the preference formula appear in the Supply Chain Management Policy of the Municipality and can be obtained from the Director: Supply Chain Management, Harrower Road, North End, Port Elizabeth.

 

Members of the public and all interested parties are reminded that Bid Adjudication Committee meetings are open to the public, details of which can be obtained from the Municipal Website

 

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

 

IF A BIDDER DID NOT ATTEND THE PRESCRIBED COMPULSORY SITE MEETING OR BRIEFING SESSION, THEY WILL NOT BE CONSIDERED.

 

 

 

CANCELLATION OF TENDER

 

Please note that the following tender has been cancelled:

 

Contract Enquiry No.

Description

Reason/s

SCM /19-130/S

REQUEST FOR EXPRESSION OF INTEREST: EME PORTFOLIO MANAGEMENT

SERVICES FOR SMALL BUSINENES IN THE NELSON MANDELA BAY

MUNICIPALITY

As per section 29(12)(b) of the Supply Chain Management Policy, (i.e. If funds are no longer available to cover the total envisaged expenditure.)

 

 

 

BUDGET AND TREASURY DIRECTORATE

 SUPPLY CHAIN MANAGEMENT (SCM)

TENDERS

NOTICE

Tenders are invited for the following:

Documents for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Uitenhage Supply Chain Management Office,

17 Sellick  Street, Uitenhage, tel. 041 994 1111

 

This after payment has been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building (formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury Office, Market Street,

 

When payment is made, please quote the following information:

 

On cash/cheque payment:  Vote 1001547769              

On bank transfer payment:  Bank account number: 4079533826, Code 632005

      Account name: N.M.B.M. – Deposit Account/Primary Deposit account

      Bank              : ABSA Bank, P.E.

      Reference    :   Vote 1001547769

 

Proof of payment must be provided.

TRI-ANNUAL TENDERS

Period: Tenders are invited for a 12 – 36 months period

SCM No.

Service/Good/Other – Value exceeding

R1 000 000,00 including VAT

 

 

Tender Fee

SCM/19-164/G

SUPPLY AND DELIVERY OF DUCTILE IRON AND STEEL WATERWORKS FITTINGS

 

Validity Period: 90 Days

 

 R401.00

SCM/19-165/G

SUPPLY AND DELIVERY OF WATERWORKS FLANGE ADAPTORS AND BENDS

 

Validity Period: 90 Days

 

R401.00

SCM/19-342/G

SUPPLY AND DELIVERY OF WATER PRESSURE PIPES

 

Validity Period: 90 Days

 

R401.00

SCM/19-348/G

SUPPLY AND DELIVERY OF WATERWORKS SADDLES

 

Validity Period: 90 Days

 

R401.00

 

SCM/19-349/G

SUPPLY AND DELIVERY OF PVC WATERWORKS FITTINGS

 

Validity Period: 90 Days

 

R401.00

SCM/19-314/S

AIR QUALITY MANAGEMENT PLAN REVIEW AND EMISSIONS INVENTORY DEVELOPMENT

 

Validity Period: 90 Days

 

R401.00

SCM/19-339/S

MANAGEMENT AND TREATMENT OF HEALTH NUISANCES RESULTING FROM UNKEMPT, UNMAINTAINED, NEGLECTED PRIVATE PROPERTIES

 

Validity Period: 90 Days

 

R401.00

SCM/19-332/S

HYGIENE HEALTHCARE SERVICES

 

Compulsory Clarification:

 

18 March 2020, at 10:00AM, City Hall Auditorium, Govan Mbeki Avenue, Port Elizabeth

 

Validity Period: 90 Days

 

R401.00

                               

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 11:00 on THURSDAY:

16 April 2020: SCM/19-164/G; SCM/19-165/G; SCM/19-342/G; SCM/19-348/G

23 April 2020: SCM/19-349/G; SCM/19-314/S; SCM/19-339/S; SCM/19-332/S

 

 

 

The tenders in sealed envelopes, clearly stating the contract number and description, must be placed in the tender box at either the Supply Chain Management Offices Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage between 8:00 and 16:00 weekdays.

Tenders will be publicly opened simultaneously in the in the boardroom, Supply Chain Management Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the application Thursday.

 

The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.

 

The Council promotes the use of previously disadvantaged small and medium contractors. Details of the preference formula appear in the Supply Chain Management Policy of the Municipality and can be obtained from the Director: Supply Chain Management, Harrower Road, North End, Port Elizabeth.

 

Members of the public and all interested parties are reminded that Bid Adjudication Committee meetings are open to the public, details of which can be obtained from the Municipal Website

 

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

 

IF A BIDDER DID NOT ATTEND THE PRESCRIBED COMPULSORY SITE MEETING OR BRIEFING SESSION, THEY WILL NOT BE CONSIDERED.

 

 

 

CANCELLATION OF TENDER

 

Please note that the following tender has been cancelled:

 

Contract Enquiry No.

Description

Reason/s

SCM /19-130/S

REQUEST FOR EXPRESSION OF INTEREST: EME PORTFOLIO MANAGEMENT

SERVICES FOR SMALL BUSINENES IN THE NELSON MANDELA BAY

MUNICIPALITY

As per section 29(12)(b) of the Supply Chain Management Policy, (i.e. If funds are no longer available to cover the total envisaged expenditure.)

 

 

 

BUDGET AND TREASURY DIRECTORATE

 SUPPLY CHAIN MANAGEMENT (SCM)

TENDERS

NOTICE

Tenders are invited for the following:

Documents for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Uitenhage Supply Chain Management Office,

17 Sellick  Street, Uitenhage, tel. 041 994 1111

 

This after payment has been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building (formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury Office, Market Street,

 

When payment is made, please quote the following information:

 

On cash/cheque payment:  Vote 1001547769              

On bank transfer payment:  Bank account number: 4079533826, Code 632005

      Account name: N.M.B.M. – Deposit Account/Primary Deposit account

      Bank              : ABSA Bank, P.E.

      Reference    :   Vote 1001547769

 

Proof of payment must be provided.

TRI-ANNUAL TENDERS

Period: Tenders are invited for a 12 – 36 months period

SCM No.

Service/Good/Other – Value exceeding

R1 000 000,00 including VAT

 

 

Tender Fee

SCM/19-164/G

SUPPLY AND DELIVERY OF DUCTILE IRON AND STEEL WATERWORKS FITTINGS

 

Validity Period: 90 Days

 

 R401.00

SCM/19-165/G

SUPPLY AND DELIVERY OF WATERWORKS FLANGE ADAPTORS AND BENDS

 

Validity Period: 90 Days

 

R401.00

SCM/19-342/G

SUPPLY AND DELIVERY OF WATER PRESSURE PIPES

 

Validity Period: 90 Days

 

R401.00

SCM/19-348/G

SUPPLY AND DELIVERY OF WATERWORKS SADDLES

 

Validity Period: 90 Days

 

R401.00

 

SCM/19-349/G

SUPPLY AND DELIVERY OF PVC WATERWORKS FITTINGS

 

Validity Period: 90 Days

 

R401.00

SCM/19-314/S

AIR QUALITY MANAGEMENT PLAN REVIEW AND EMISSIONS INVENTORY DEVELOPMENT

 

Validity Period: 90 Days

 

R401.00

SCM/19-339/S

MANAGEMENT AND TREATMENT OF HEALTH NUISANCES RESULTING FROM UNKEMPT, UNMAINTAINED, NEGLECTED PRIVATE PROPERTIES

 

Validity Period: 90 Days

 

R401.00

SCM/19-332/S

HYGIENE HEALTHCARE SERVICES

 

Compulsory Clarification:

 

18 March 2020, at 10:00AM, City Hall Auditorium, Govan Mbeki Avenue, Port Elizabeth

 

Validity Period: 90 Days

 

R401.00

                               

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 11:00 on THURSDAY:

16 April 2020: SCM/19-164/G; SCM/19-165/G; SCM/19-342/G; SCM/19-348/G

23 April 2020: SCM/19-349/G; SCM/19-314/S; SCM/19-339/S; SCM/19-332/S

 

 

 

The tenders in sealed envelopes, clearly stating the contract number and description, must be placed in the tender box at either the Supply Chain Management Offices Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage between 8:00 and 16:00 weekdays.

Tenders will be publicly opened simultaneously in the in the boardroom, Supply Chain Management Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the application Thursday.

 

The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.

 

The Council promotes the use of previously disadvantaged small and medium contractors. Details of the preference formula appear in the Supply Chain Management Policy of the Municipality and can be obtained from the Director: Supply Chain Management, Harrower Road, North End, Port Elizabeth.

 

Members of the public and all interested parties are reminded that Bid Adjudication Committee meetings are open to the public, details of which can be obtained from the Municipal Website

 

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

 

IF A BIDDER DID NOT ATTEND THE PRESCRIBED COMPULSORY SITE MEETING OR BRIEFING SESSION, THEY WILL NOT BE CONSIDERED.

 

 

 

CANCELLATION OF TENDER

 

Please note that the following tender has been cancelled:

 

Contract Enquiry No.

Description

Reason/s

SCM /19-130/S

REQUEST FOR EXPRESSION OF INTEREST: EME PORTFOLIO MANAGEMENT

SERVICES FOR SMALL BUSINENES IN THE NELSON MANDELA BAY

MUNICIPALITY

As per section 29(12)(b) of the Supply Chain Management Policy, (i.e. If funds are no longer available to cover the total envisaged expenditure.)

 

 

CANCELLATION OF TENDER

 

Please note that the following tender has been cancelled:

 

Contract Enquiry No.

Description

Reason/s

SCM /19-130/S

REQUEST FOR EXPRESSION OF INTEREST: EME PORTFOLIO MANAGEMENT

SERVICES FOR SMALL BUSINENES IN THE NELSON MANDELA BAY

MUNICIPALITY

As per section 29(12)(b) of the Supply Chain Management Policy, (i.e. If funds are no longer available to cover the total envisaged expenditure.)

 

BUDGET AND TREASURY DIRECTORATE

0SUPPLY CHAIN MANAGEMENT (SCM)

TENDERS

NOTICE

Tenders are invited for the following:

Documents for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Uitenhage Supply Chain Management Office,

17 Sellick  Street, Uitenhage, tel. 041 994 1111

 

This after payment has been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building (formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury Office, Market Street,

 

When payment is made, please quote the following information:

 

On cash/cheque payment:  Vote 1001547769              

On bank transfer payment:  Bank account number: 4079533826, Code 632005

      Account name: N.M.B.M. – Deposit Account/Primary Deposit account

      Bank              : ABSA Bank, P.E.

      Reference    :   Vote 1001547769

 

Proof of payment must be provided.

TRI-ANNUAL TENDERS

Period: Tenders are invited for a 12 – 36 months period

SCM No.

Service/Good/Other – Value exceeding

R1 000 000,00 including VAT

 

 

Tender Fee

SCM/19-164/G

SUPPLY AND DELIVERY OF DUCTILE IRON AND STEEL WATERWORKS FITTINGS

 

Validity Period: 90 Days

 

 R401.00

SCM/19-165/G

SUPPLY AND DELIVERY OF WATERWORKS FLANGE ADAPTORS AND BENDS

 

Validity Period: 90 Days

 

R401.00

SCM/19-342/G

SUPPLY AND DELIVERY OF WATER PRESSURE PIPES

 

Validity Period: 90 Days

 

R401.00

SCM/19-348/G

SUPPLY AND DELIVERY OF WATERWORKS SADDLES

 

Validity Period: 90 Days

 

R401.00

 

SCM/19-349/G

SUPPLY AND DELIVERY OF PVC WATERWORKS FITTINGS

 

Validity Period: 90 Days

 

R401.00

SCM/19-314/S

AIR QUALITY MANAGEMENT PLAN REVIEW AND EMISSIONS INVENTORY DEVELOPMENT

 

Validity Period: 90 Days

 

R401.00

SCM/19-339/S

MANAGEMENT AND TREATMENT OF HEALTH NUISANCES RESULTING FROM UNKEMPT, UNMAINTAINED, NEGLECTED PRIVATE PROPERTIES

 

Validity Period: 90 Days

 

R401.00

SCM/19-332/S

HYGIENE HEALTHCARE SERVICES

 

Compulsory Clarification:

 

18 March 2020, at 10:00AM, City Hall Auditorium, Govan Mbeki Avenue, Port Elizabeth

 

Validity Period: 90 Days

 

R401.00

                               

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 11:00 on THURSDAY:

16 April 2020: SCM/19-164/G; SCM/19-165/G; SCM/19-342/G; SCM/19-348/G

23 April 2020: SCM/19-349/G; SCM/19-314/S; SCM/19-339/S; SCM/19-332/S

 

 

 

The tenders in sealed envelopes, clearly stating the contract number and description, must be placed in the tender box at either the Supply Chain Management Offices Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage between 8:00 and 16:00 weekdays.

Tenders will be publicly opened simultaneously in the in the boardroom, Supply Chain Management Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the application Thursday.

 

The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.

 

The Council promotes the use of previously disadvantaged small and medium contractors. Details of the preference formula appear in the Supply Chain Management Policy of the Municipality and can be obtained from the Director: Supply Chain Management, Harrower Road, North End, Port Elizabeth.

 

Members of the public and all interested parties are reminded that Bid Adjudication Committee meetings are open to the public, details of which can be obtained from the Municipal Website

 

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

 

IF A BIDDER DID NOT ATTEND THE PRESCRIBED COMPULSORY SITE MEETING OR BRIEFING SESSION, THEY WILL NOT BE CONSIDERED.

 

 

 

CANCELLATION OF TENDER

 

Please note that the following tender has been cancelled:

 

Contract Enquiry No.

Description

Reason/s

SCM /19-130/S

REQUEST FOR EXPRESSION OF INTEREST: EME PORTFOLIO MANAGEMENT

SERVICES FOR SMALL BUSINENES IN THE NELSON MANDELA BAY

MUNICIPALITY

As per section 29(12)(b) of the Supply Chain Management Policy, (i.e. If funds are no longer available to cover the total envisaged expenditure.)

 

 

 

BUDGET AND TREASURY DIRECTORATE

 SUPPLY CHAIN MANAGEMENT (SCM)

TENDERS

NOTICE

Tenders are invited for the following:

Documents for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Uitenhage Supply Chain Management Office,

17 Sellick  Street, Uitenhage, tel. 041 994 1111

 

This after payment has been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building (formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury Office, Market Street,

 

When payment is made, please quote the following information:

 

On cash/cheque payment:  Vote 1001547769              

On bank transfer payment:  Bank account number: 4079533826, Code 632005

      Account name: N.M.B.M. – Deposit Account/Primary Deposit account

      Bank              : ABSA Bank, P.E.

      Reference    :   Vote 1001547769

 

Proof of payment must be provided.

TRI-ANNUAL TENDERS

Period: Tenders are invited for a 12 – 36 months period

SCM No.

Service/Good/Other – Value exceeding

R1 000 000,00 including VAT

 

 

Tender Fee

SCM/19-164/G

SUPPLY AND DELIVERY OF DUCTILE IRON AND STEEL WATERWORKS FITTINGS

 

Validity Period: 90 Days

 

 R401.00

SCM/19-165/G

SUPPLY AND DELIVERY OF WATERWORKS FLANGE ADAPTORS AND BENDS

 

Validity Period: 90 Days

 

R401.00

SCM/19-342/G

SUPPLY AND DELIVERY OF WATER PRESSURE PIPES

 

Validity Period: 90 Days

 

R401.00

SCM/19-348/G

SUPPLY AND DELIVERY OF WATERWORKS SADDLES

 

Validity Period: 90 Days

 

R401.00

 

SCM/19-349/G

SUPPLY AND DELIVERY OF PVC WATERWORKS FITTINGS

 

Validity Period: 90 Days

 

R401.00

SCM/19-314/S

AIR QUALITY MANAGEMENT PLAN REVIEW AND EMISSIONS INVENTORY DEVELOPMENT

 

Validity Period: 90 Days

 

R401.00

SCM/19-339/S

MANAGEMENT AND TREATMENT OF HEALTH NUISANCES RESULTING FROM UNKEMPT, UNMAINTAINED, NEGLECTED PRIVATE PROPERTIES

 

Validity Period: 90 Days

 

R401.00

SCM/19-332/S

HYGIENE HEALTHCARE SERVICES

 

Compulsory Clarification:

 

18 March 2020, at 10:00AM, City Hall Auditorium, Govan Mbeki Avenue, Port Elizabeth

 

Validity Period: 90 Days

 

R401.00

                               

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 11:00 on THURSDAY:

16 April 2020: SCM/19-164/G; SCM/19-165/G; SCM/19-342/G; SCM/19-348/G

23 April 2020: SCM/19-349/G; SCM/19-314/S; SCM/19-339/S; SCM/19-332/S

 

 

 

The tenders in sealed envelopes, clearly stating the contract number and description, must be placed in the tender box at either the Supply Chain Management Offices Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage between 8:00 and 16:00 weekdays.

Tenders will be publicly opened simultaneously in the in the boardroom, Supply Chain Management Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the application Thursday.

 

The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.

 

The Council promotes the use of previously disadvantaged small and medium contractors. Details of the preference formula appear in the Supply Chain Management Policy of the Municipality and can be obtained from the Director: Supply Chain Management, Harrower Road, North End, Port Elizabeth.

 

Members of the public and all interested parties are reminded that Bid Adjudication Committee meetings are open to the public, details of which can be obtained from the Municipal Website

 

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

 

IF A BIDDER DID NOT ATTEND THE PRESCRIBED COMPULSORY SITE MEETING OR BRIEFING SESSION, THEY WILL NOT BE CONSIDERED.

 

 

 

CANCELLATION OF TENDER

 

Please note that the following tender has been cancelled:

 

Contract Enquiry No.

Description

Reason/s

SCM /19-130/S

REQUEST FOR EXPRESSION OF INTEREST: EME PORTFOLIO MANAGEMENT

SERVICES FOR SMALL BUSINENES IN THE NELSON MANDELA BAY

MUNICIPALITY

As per section 29(12)(b) of the Supply Chain Management Policy, (i.e. If funds are no longer available to cover the total envisaged expenditure.)

 

 


 

BUDGET AND TREASURY DIRECTORATE

 SUPPLY CHAIN MANAGEMENT (SCM)

TENDERS

NOTICE

Tenders are invited for the following:

Documents for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Uitenhage Supply Chain Management Office,

17 Sellick  Street, Uitenhage, tel. 041 994 1111

 

This after payment has been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building (formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury Office, Market Street,

 

When payment is made, please quote the following information:

 

On cash/cheque payment:  Vote 1001547769              

On bank transfer payment:  Bank account number: 4079533826, Code 632005

      Account name: N.M.B.M. – Deposit Account/Primary Deposit account

      Bank              : ABSA Bank, P.E.

      Reference    :   Vote 1001547769

 

Proof of payment must be provided.

TRI-ANNUAL TENDERS

Period: Tenders are invited for a 12 – 36 months period

SCM No.

Service/Good/Other – Value exceeding

R1 000 000,00 including VAT

 

 

Tender Fee

SCM/19-164/G

SUPPLY AND DELIVERY OF DUCTILE IRON AND STEEL WATERWORKS FITTINGS

 

Validity Period: 90 Days

 

 R401.00

SCM/19-165/G

SUPPLY AND DELIVERY OF WATERWORKS FLANGE ADAPTORS AND BENDS

 

Validity Period: 90 Days

 

R401.00

SCM/19-342/G

SUPPLY AND DELIVERY OF WATER PRESSURE PIPES

 

Validity Period: 90 Days

 

R401.00

SCM/19-348/G

SUPPLY AND DELIVERY OF WATERWORKS SADDLES

 

Validity Period: 90 Days

 

R401.00

 

SCM/19-349/G

SUPPLY AND DELIVERY OF PVC WATERWORKS FITTINGS

 

Validity Period: 90 Days

 

R401.00

SCM/19-314/S

AIR QUALITY MANAGEMENT PLAN REVIEW AND EMISSIONS INVENTORY DEVELOPMENT

 

Validity Period: 90 Days

 

R401.00

SCM/19-339/S

MANAGEMENT AND TREATMENT OF HEALTH NUISANCES RESULTING FROM UNKEMPT, UNMAINTAINED, NEGLECTED PRIVATE PROPERTIES

 

Validity Period: 90 Days

 

R401.00

SCM/19-332/S

HYGIENE HEALTHCARE SERVICES

 

Compulsory Clarification:

 

18 March 2020, at 10:00AM, City Hall Auditorium, Govan Mbeki Avenue, Port Elizabeth

 

Validity Period: 90 Days

 

R401.00

                               

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 11:00 on THURSDAY:

16 April 2020: SCM/19-164/G; SCM/19-165/G; SCM/19-342/G; SCM/19-348/G

23 April 2020: SCM/19-349/G; SCM/19-314/S; SCM/19-339/S; SCM/19-332/S

 

 

 

The tenders in sealed envelopes, clearly stating the contract number and description, must be placed in the tender box at either the Supply Chain Management Offices Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage between 8:00 and 16:00 weekdays.

Tenders will be publicly opened simultaneously in the in the boardroom, Supply Chain Management Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the application Thursday.

 

The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.

 

The Council promotes the use of previously disadvantaged small and medium contractors. Details of the preference formula appear in the Supply Chain Management Policy of the Municipality and can be obtained from the Director: Supply Chain Management, Harrower Road, North End, Port Elizabeth.

 

Members of the public and all interested parties are reminded that Bid Adjudication Committee meetings are open to the public, details of which can be obtained from the Municipal Website

 

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

 

IF A BIDDER DID NOT ATTEND THE PRESCRIBED COMPULSORY SITE MEETING OR BRIEFING SESSION, THEY WILL NOT BE CONSIDERED.

 

 

 

CANCELLATION OF TENDER

 

Please note that the following tender has been cancelled:

 

Contract Enquiry No.

Description

Reason/s

SCM /19-130/S

REQUEST FOR EXPRESSION OF INTEREST: EME PORTFOLIO MANAGEMENT

SERVICES FOR SMALL BUSINENES IN THE NELSON MANDELA BAY

MUNICIPALITY

As per section 29(12)(b) of the Supply Chain Management Policy, (i.e. If funds are no longer available to cover the total envisaged expenditure.)

 

 

 

BUDGET AND TREASURY DIRECTORATE

 SUPPLY CHAIN MANAGEMENT (SCM)

TENDERS

NOTICE

Tenders are invited for the following:

Documents for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Uitenhage Supply Chain Management Office,

17 Sellick  Street, Uitenhage, tel. 041 994 1111

 

This after payment has been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building (formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury Office, Market Street,

 

When payment is made, please quote the following information:

 

On cash/cheque payment:  Vote 1001547769              

On bank transfer payment:  Bank account number: 4079533826, Code 632005

      Account name: N.M.B.M. – Deposit Account/Primary Deposit account

      Bank              : ABSA Bank, P.E.

      Reference    :   Vote 1001547769

 

Proof of payment must be provided.

TRI-ANNUAL TENDERS

Period: Tenders are invited for a 12 – 36 months period

SCM No.

Service/Good/Other – Value exceeding

R1 000 000,00 including VAT

 

 

Tender Fee

SCM/19-164/G

SUPPLY AND DELIVERY OF DUCTILE IRON AND STEEL WATERWORKS FITTINGS

 

Validity Period: 90 Days

 

 R401.00

SCM/19-165/G

SUPPLY AND DELIVERY OF WATERWORKS FLANGE ADAPTORS AND BENDS

 

Validity Period: 90 Days

 

R401.00

SCM/19-342/G

SUPPLY AND DELIVERY OF WATER PRESSURE PIPES

 

Validity Period: 90 Days

 

R401.00

SCM/19-348/G

SUPPLY AND DELIVERY OF WATERWORKS SADDLES

 

Validity Period: 90 Days

 

R401.00

 

SCM/19-349/G

SUPPLY AND DELIVERY OF PVC WATERWORKS FITTINGS

 

Validity Period: 90 Days

 

R401.00

SCM/19-314/S

AIR QUALITY MANAGEMENT PLAN REVIEW AND EMISSIONS INVENTORY DEVELOPMENT

 

Validity Period: 90 Days

 

R401.00

SCM/19-339/S

MANAGEMENT AND TREATMENT OF HEALTH NUISANCES RESULTING FROM UNKEMPT, UNMAINTAINED, NEGLECTED PRIVATE PROPERTIES

 

Validity Period: 90 Days

 

R401.00

SCM/19-332/S

HYGIENE HEALTHCARE SERVICES

 

Compulsory Clarification:

 

18 March 2020, at 10:00AM, City Hall Auditorium, Govan Mbeki Avenue, Port Elizabeth

 

Validity Period: 90 Days

 

R401.00

                               

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 11:00 on THURSDAY:

16 April 2020: SCM/19-164/G; SCM/19-165/G; SCM/19-342/G; SCM/19-348/G

23 April 2020: SCM/19-349/G; SCM/19-314/S; SCM/19-339/S; SCM/19-332/S

 

 

 

The tenders in sealed envelopes, clearly stating the contract number and description, must be placed in the tender box at either the Supply Chain Management Offices Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage between 8:00 and 16:00 weekdays.

Tenders will be publicly opened simultaneously in the in the boardroom, Supply Chain Management Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the application Thursday.

 

The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.

 

The Council promotes the use of previously disadvantaged small and medium contractors. Details of the preference formula appear in the Supply Chain Management Policy of the Municipality and can be obtained from the Director: Supply Chain Management, Harrower Road, North End, Port Elizabeth.

 

Members of the public and all interested parties are reminded that Bid Adjudication Committee meetings are open to the public, details of which can be obtained from the Municipal Website

 

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

 

IF A BIDDER DID NOT ATTEND THE PRESCRIBED COMPULSORY SITE MEETING OR BRIEFING SESSION, THEY WILL NOT BE CONSIDERED.

 

 

 

CANCELLATION OF TENDER

 

Please note that the following tender has been cancelled:

 

Contract Enquiry No.

Description

Reason/s

SCM /19-130/S

REQUEST FOR EXPRESSION OF INTEREST: EME PORTFOLIO MANAGEMENT

SERVICES FOR SMALL BUSINENES IN THE NELSON MANDELA BAY

MUNICIPALITY

As per section 29(12)(b) of the Supply Chain Management Policy, (i.e. If funds are no longer available to cover the total envisaged expenditure.)

 

 

 

BUDGET AND TREASURY DIRECTORATE

0SUPPLY CHAIN MANAGEMENT (SCM)

TENDERS

NOTICE

Tenders are invited for the following:

Documents for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Uitenhage Supply Chain Management Office,

17 Sellick  Street, Uitenhage, tel. 041 994 1111

 

This after payment has been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building (formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury Office, Market Street,

 

When payment is made, please quote the following information:

 

On cash/cheque payment:  Vote 1001547769              

On bank transfer payment:  Bank account number: 4079533826, Code 632005

      Account name: N.M.B.M. – Deposit Account/Primary Deposit account

      Bank              : ABSA Bank, P.E.

      Reference    :   Vote 1001547769

 

Proof of payment must be provided.

TRI-ANNUAL TENDERS

Period: Tenders are invited for a 12 – 36 months period

SCM No.

Service/Good/Other – Value exceeding

R1 000 000,00 including VAT

 

 

Tender Fee

SCM/19-312/S

PROVISION OF 3RD PARTY VENDING SALES SERVICE OF PREPAYMENT ELECTRICITY TOKENS VIA AN ONLINE ELECTRONIC BANKING CHANNEL ON BEHALF OF THE NELSON MANDELA BAY MUNICIPALITY

 

Validity Period: 90 Days

 

 R401.00

SCM/19-333/C

6CE OR HIGHER

CONSTRUCTION OF BANTOM ROAD, KWANOBUHLE – PHASE 1

 

Compulsory Clarification:

 

17 March 2020, at 11:00AM 9TH Floor Boardroom, Starport Building, Govan Mbeki Avenue, Port Elizabeth

 

Validity Period: 90 Days

 

R572.00

SCM/19-308/S

REVIEW OF THE MUNICIPAL SPATIAL DEVELOPMENT FRAMEWORK AND BIOREGIONAL PLAN

 

Compulsory Clarification: 18 March 2020, at 14H00 PM City Hall Auditorium, Govan Mbeki Avenue, Port Elizabeth

 

Validity Period: 90 Days

 

R401.00

SCM/19-286/S

OPERATIONS AND MANAGEMENT OF PORT ELIZABETH FRESH PRODUCE MARKET

(NB: This is a 7 days advert)

Validity Period:  90 Days

 

Compulsory Clarification: 06 March 2020, at 10:00AM Fresh Produce Market, Markman Township, Port Elizabeth

 

Validity Period: 90 Days

 

 

R 572.00

 

                               

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 11:00 on THURSDAY (Close Date) :

12 March 2020: SCM/19-286/S (N.B This is a 7 days’ advert)

02 April 2020: SCM/19-312/S, SCM/19-333/C

09 April 2020: SCM/19-308/S

 

 

 

The tenders in sealed envelopes, clearly stating the contract number and description, must be placed in the tender box at either the Supply Chain Management Offices Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage between 8:00 and 16:00 weekdays.

Tenders will be publicly opened simultaneously in the in the boardroom, Supply Chain Management Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the application Thursday.

 

The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.

 

The Council promotes the use of previously disadvantaged small and medium contractors. Details of the preference formula appear in the Supply Chain Management Policy of the Municipality and can be obtained from the Director: Supply Chain Management, Harrower Road, North End, Port Elizabeth.

 

Members of the public and all interested parties are reminded that Bid Adjudication Committee meetings are open to the public, details of which can be obtained from the Municipal Website

 

 

BUDGET AND TREASURY DIRECTORATE

0SUPPLY CHAIN MANAGEMENT (SCM)

TENDERS

NOTICE

Tenders are invited for the following:

Documents for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Uitenhage Supply Chain Management Office,

17 Sellick  Street, Uitenhage, tel. 041 994 1111

 

This after payment has been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building (formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury Office, Market Street,

 

When payment is made, please quote the following information:

 

On cash/cheque payment:  Vote 1001547769              

On bank transfer payment:  Bank account number: 4079533826, Code 632005

      Account name: N.M.B.M. – Deposit Account/Primary Deposit account

      Bank              : ABSA Bank, P.E.

      Reference    :   Vote 1001547769

 

Proof of payment must be provided.

TRI-ANNUAL TENDERS

Period: Tenders are invited for a 12 – 36 months period

SCM No.

Service/Good/Other – Value exceeding

R1 000 000,00 including VAT

 

 

Tender Fee

SCM/19-312/S

PROVISION OF 3RD PARTY VENDING SALES SERVICE OF PREPAYMENT ELECTRICITY TOKENS VIA AN ONLINE ELECTRONIC BANKING CHANNEL ON BEHALF OF THE NELSON MANDELA BAY MUNICIPALITY

 

Validity Period: 90 Days

 

 R401.00

SCM/19-333/C

6CE OR HIGHER

CONSTRUCTION OF BANTOM ROAD, KWANOBUHLE – PHASE 1

 

Compulsory Clarification:

 

17 March 2020, at 11:00AM 9TH Floor Boardroom, Starport Building, Govan Mbeki Avenue, Port Elizabeth

 

Validity Period: 90 Days

 

R572.00

SCM/19-308/S

REVIEW OF THE MUNICIPAL SPATIAL DEVELOPMENT FRAMEWORK AND BIOREGIONAL PLAN

 

Compulsory Clarification: 18 March 2020, at 14H00 PM City Hall Auditorium, Govan Mbeki Avenue, Port Elizabeth

 

Validity Period: 90 Days

 

R401.00

SCM/19-286/S

OPERATIONS AND MANAGEMENT OF PORT ELIZABETH FRESH PRODUCE MARKET

(NB: This is a 7 days advert)

Validity Period:  90 Days

 

Compulsory Clarification: 06 March 2020, at 10:00AM Fresh Produce Market, Markman Township, Port Elizabeth

 

Validity Period: 90 Days

 

 

R 572.00

 

                               

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 11:00 on THURSDAY (Close Date) :

12 March 2020: SCM/19-286/S (N.B This is a 7 days’ advert)

02 April 2020: SCM/19-312/S, SCM/19-333/C

09 April 2020: SCM/19-308/S

 

 

 

The tenders in sealed envelopes, clearly stating the contract number and description, must be placed in the tender box at either the Supply Chain Management Offices Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage between 8:00 and 16:00 weekdays.

Tenders will be publicly opened simultaneously in the in the boardroom, Supply Chain Management Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the application Thursday.

 

The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.

 

The Council promotes the use of previously disadvantaged small and medium contractors. Details of the preference formula appear in the Supply Chain Management Policy of the Municipality and can be obtained from the Director: Supply Chain Management, Harrower Road, North End, Port Elizabeth.

 

Members of the public and all interested parties are reminded that Bid Adjudication Committee meetings are open to the public, details of which can be obtained from the Municipal Website

 

 

BUDGET AND TREASURY DIRECTORATE

0SUPPLY CHAIN MANAGEMENT (SCM)

TENDERS

NOTICE

Tenders are invited for the following:

Documents for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior notification from the Uitenhage Supply Chain Management Office,

17 Sellick  Street, Uitenhage, tel. 041 994 1111

 

This after payment has been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building (formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury Office, Market Street,

 

When payment is made, please quote the following information:

 

On cash/cheque payment:  Vote 1001547769              

On bank transfer payment:  Bank account number: 4079533826, Code 632005

      Account name: N.M.B.M. – Deposit Account/Primary Deposit account

      Bank              : ABSA Bank, P.E.

      Reference    :   Vote 1001547769

 

Proof of payment must be provided.

TRI-ANNUAL TENDERS

Period: Tenders are invited for a 12 – 36 months period

SCM No.

Service/Good/Other – Value exceeding

R1 000 000,00 including VAT

 

 

Tender Fee

SCM/19-312/S

PROVISION OF 3RD PARTY VENDING SALES SERVICE OF PREPAYMENT ELECTRICITY TOKENS VIA AN ONLINE ELECTRONIC BANKING CHANNEL ON BEHALF OF THE NELSON MANDELA BAY MUNICIPALITY

 

Validity Period: 90 Days

 

 R401.00

SCM/19-333/C

6CE OR HIGHER

CONSTRUCTION OF BANTOM ROAD, KWANOBUHLE – PHASE 1

 

Compulsory Clarification:

 

17 March 2020, at 11:00AM 9TH Floor Boardroom, Starport Building, Govan Mbeki Avenue, Port Elizabeth

 

Validity Period: 90 Days

 

R572.00

SCM/19-308/S

REVIEW OF THE MUNICIPAL SPATIAL DEVELOPMENT FRAMEWORK AND BIOREGIONAL PLAN

 

Compulsory Clarification: 18 March 2020, at 14H00 PM City Hall Auditorium, Govan Mbeki Avenue, Port Elizabeth

 

Validity Period: 90 Days

 

R401.00

SCM/19-286/S

OPERATIONS AND MANAGEMENT OF PORT ELIZABETH FRESH PRODUCE MARKET

(NB: This is a 7 days advert)

Validity Period:  90 Days

 

Compulsory Clarification: 06 March 2020, at 10:00AM Fresh Produce Market, Markman Township, Port Elizabeth

 

Validity Period: 90 Days

 

 

R 572.00

 

                               

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 11:00 on THURSDAY (Close Date) :

12 March 2020: SCM/19-286/S (N.B This is a 7 days’ advert)

02 April 2020: SCM/19-312/S, SCM/19-333/C

09 April 2020: SCM/19-308/S

 

 

 

The tenders in sealed envelopes, clearly stating the contract number and description, must be placed in the tender box at either the Supply Chain Management Offices Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage between 8:00 and 16:00 weekdays.

Tenders will be publicly opened simultaneously in the in the boardroom, Supply Chain Management Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the application Thursday.

 

The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.

 

The Council promotes the use of previously disadvantaged small and medium contractors. Details of the preference formula appear in the Supply Chain Management Policy of the Municipality and can be obtained from the Director: Supply Chain Management, Harrower Road, North End, Port Elizabeth.

 

Members of the public and all interested parties are reminded that Bid Adjudication Committee meetings are open to the public, details of which can be obtained from the Municipal Website

 

 

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