SQ11253472
Hafkie, Mr NP [00021193]
28 Nov 2025
03 Dec 2025
11:00
DECLARATIONS
Document Name Description
Declaration of Interest.
Declaration of bidder's past supply chain management practices.
Certificate of independent bid determination.
INFORMAL TENDER ADVERT ITEMS
Please select an advert item below in order to submit a quote
Item No. Quantity Unit Keywords Description Requisition
1 30.00 EACH GAS LIQUIFIED 9KG Supply & deliver LIQUIFIED GAS petroleum to SABS 690 in 9kg cylinder. PLEASE NOTE :REFILL ONLY EMPTIES TO BE SUPPLIED ON DELIVERY. Brand name of quoted item must be stated. Sample may be requested. Failure to meet minimum requirements will deem tender non-responsive. 2026PREQ03675
2 200.00 EACH BATTERIES TORCH LR 14 Supply & deliver BATTERIES TORCH medium size LR14.Duracell plus or approved equal. PLEASE NOTE:MUST BE ALKALINE BATTERIES. Brand name of quoted item must be stated. Sample may be requested. Failure to meet minimum requirements will deem tender non-responsive. 2026PREQ03645
3 200.00 EACH BATTERIES PP3 9 VOLT Supply & deliver BATTERIES PP3 9volt for Metro parking metres.Eveready 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. 2026PREQ03646
4 300.00 EACH SCREWS COACH HOT DIPPED Supply & deliver COACH SCREWS hot dipped galvanised 10 x 63mm as per SABS 763-1988 -Hexagon head. Brand name of quoted item must be stated. Sample may be requested. Failure to meet minimum requirements will deem tender non-responsive. 2026PREQ03632
5 500.00 EACH LUGS CRIMPING Supply & deliver CRIMPING LUGS 35mm x 10mm hole. 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 7659. E-Mail:mmcbean@mandelametro.gov.za 2026PREQ03615
6 20.00 TIN LUBRICANTS COPPER Supply & deliver LUBRICANTS copper compound couplex. PLEASE NOTE:PASTE BLACK & GOLD TIN. 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:mmdlatu@mandelametro.gov.za 2026PREQ03670
7 144.00 EACH BATTERIES LR 20 Supply & deliver BATTERIES LR 20.Duracell plus or approved equal. PLEASE NOTE:IT MUST BE ALKALINE. 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.041-402 1076. E-Mail:sgounder@mandelametro.gov.za 2026PREQ03637
THE FOLLOWING CONDITIONS APPLY TO THIS INFORMAL TENDER
  • BEFORE COMPLETING THIS FORM, SERVICE PROVIDERS MUST STUDY THE GENERAL CONDITIONS, DEFINITIONS AND DIRECTIVES APPLICABLE IN RESPECT OF SPECIFIC GOALS, AS PRESCRIBED IN THE PREFERENTIAL PROCUREMENT REGULATION OF 2022 THE 80/20 SYSTEM APPLIES TO THIS TENDER.
  • Acceptance of this tender submission is subject to the General Conditions of Tender and Conditions of Purchase.
  • Acceptance of this tender is subject to successful registration on the Nelson Mandela Bay Supplier Database.
  • For further information to register, please call the Compliance Section @ 041 506 3274
  • Failure to comply with these conditions may invalidate your tender submission.
  • All tender prices should be valid for a minimum period of thirty (30) days from date of tender.
  • ALL TENDER RESPONSES SHOULD BE COMPLETED ONLINE AND NO FAX SUBMISSIONS WILL BE ACCEPTED BY THE SUPPLY CHAIN UNIT.
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