BUDGET AND
TREASURY DIRECTORATE
SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994 1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/20-56/G
|
STREET
LIGHTING POLES (STEEL)
Validity
Period: 90 Days
|
R 616.00
|
|
SCM/20-66/G
|
SUPPLY
AND DELIVERY OF ELECTRICAL PRODUCTS FOR UNDERGROUND CABLES
Validity
Period: 90 Days
|
R 616.00
|
|
SCM/20-64/G
|
SUPPLY
AND DELIVERY OF ELECTRICAL PRODUCTS FOR OVERHEADS
Validity
Period: 90 Days
|
R 616.00
|
|
SCM/20-61/S
|
HOSTING
OF SUMMER SEASON PROGRAMME FOR THE NELSON MANDELA BAY
Validity
Period: 90 Days
|
R 616.00
|
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 :
10 June 2021: SCM/20-56/G, SCM/20-66/G,
SCM/20-64/G, SCM/20-61/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.
ALL BID MUST BE SUBMITTED
ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR
COPIED.”
MEMBERS OF THE PUBLIC MUST
PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED, TO ALLOW FOR
PRESCRIBED SOCIAL DISTANCING PROTOCOL IN TERMS OF LOCKDOWN REGULATIONS.
BUDGET AND
TREASURY DIRECTORATE
SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994 1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/20-56/G
|
STREET
LIGHTING POLES (STEEL)
Validity
Period: 90 Days
|
R 616.00
|
|
SCM/20-66/G
|
SUPPLY
AND DELIVERY OF ELECTRICAL PRODUCTS FOR UNDERGROUND CABLES
Validity
Period: 90 Days
|
R 616.00
|
|
SCM/20-64/G
|
SUPPLY
AND DELIVERY OF ELECTRICAL PRODUCTS FOR OVERHEADS
Validity
Period: 90 Days
|
R 616.00
|
|
SCM/20-61/S
|
HOSTING
OF SUMMER SEASON PROGRAMME FOR THE NELSON MANDELA BAY
Validity
Period: 90 Days
|
R 616.00
|
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 :
10 June 2021: SCM/20-56/G, SCM/20-66/G,
SCM/20-64/G, SCM/20-61/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.
ALL BID MUST BE SUBMITTED
ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR
COPIED.”
MEMBERS OF THE PUBLIC MUST
PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED, TO ALLOW FOR
PRESCRIBED SOCIAL DISTANCING PROTOCOL IN TERMS OF LOCKDOWN REGULATIONS.
BUDGET AND
TREASURY DIRECTORATE
SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994 1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/20-56/G
|
STREET
LIGHTING POLES (STEEL)
Validity
Period: 90 Days
|
R 616.00
|
|
SCM/20-66/G
|
SUPPLY
AND DELIVERY OF ELECTRICAL PRODUCTS FOR UNDERGROUND CABLES
Validity
Period: 90 Days
|
R 616.00
|
|
SCM/20-64/G
|
SUPPLY
AND DELIVERY OF ELECTRICAL PRODUCTS FOR OVERHEADS
Validity
Period: 90 Days
|
R 616.00
|
|
SCM/20-61/S
|
HOSTING
OF SUMMER SEASON PROGRAMME FOR THE NELSON MANDELA BAY
Validity
Period: 90 Days
|
R 616.00
|
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 :
10 June 2021: SCM/20-56/G, SCM/20-66/G,
SCM/20-64/G, SCM/20-61/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.
ALL BID MUST BE SUBMITTED
ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR
COPIED.”
MEMBERS OF THE PUBLIC MUST
PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED, TO ALLOW FOR
PRESCRIBED SOCIAL DISTANCING PROTOCOL IN TERMS OF LOCKDOWN REGULATIONS.
BUDGET AND
TREASURY DIRECTORATE
SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994 1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/20-56/G
|
STREET
LIGHTING POLES (STEEL)
Validity
Period: 90 Days
|
R 616.00
|
|
SCM/20-66/G
|
SUPPLY
AND DELIVERY OF ELECTRICAL PRODUCTS FOR UNDERGROUND CABLES
Validity
Period: 90 Days
|
R 616.00
|
|
SCM/20-64/G
|
SUPPLY
AND DELIVERY OF ELECTRICAL PRODUCTS FOR OVERHEADS
Validity
Period: 90 Days
|
R 616.00
|
|
SCM/20-61/S
|
HOSTING
OF SUMMER SEASON PROGRAMME FOR THE NELSON MANDELA BAY
Validity
Period: 90 Days
|
R 616.00
|
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 :
10 June 2021: SCM/20-56/G, SCM/20-66/G,
SCM/20-64/G, SCM/20-61/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.
ALL BID MUST BE SUBMITTED
ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR
COPIED.”
MEMBERS OF THE PUBLIC MUST
PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED, TO ALLOW FOR
PRESCRIBED SOCIAL DISTANCING PROTOCOL IN TERMS OF LOCKDOWN REGULATIONS.
BUDGET AND
TREASURY DIRECTORATE
SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/19-347/S
|
SUPPLY,
DELIVERY, INSTALLATION AND MAINTENANCE OF A FLOOR STANDING, FRONT LOADING
200L HORIZONTAL AUTOCLAVE
Validity
Period: 90 Days
|
R 432.00
|
|
SCM/19-338/S
|
SUPPLY,
DELIVERY, INSTALLATION, COMMISSIONING AND MAINTENANCE OF A LABORATORY
GLASSWARE WASHING MACHINE
Validity
Period: 90 Days
|
R 432.00
|
|
SCM/20-57/S
|
PRINTING
AND MAILING OF MONTHLY STATEMENTS
Validity
Period: 90 Days
|
R 616.00
|
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 :
03 June 2021: SCM/19-347/S, SCM/19-338/S,
SCM/20-57/S
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices
Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage
between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first
floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the
application Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Port Elizabeth.
As per Section
22(1)(b)(ii) of the SCM Policy, bids may be submitted only on the original
stamped bid documentation provided by the NMBM; and the date, time and venue of
any compulsory site meeting of briefing session as per Section 22(1)(b)(iii) of
the SCM Policy, and Section 22(1)(b)(iv), a bid from a prospective bidder who
did not attend a prescribed compulsory site meeting or briefing session
referred to in subparagraph (iii) will not be considered.
ALL BID MUST BE
SUBMITTED ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE
RE-TYPED OR COPIED.”
MEMBERS OF THE PUBLIC
MUST PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED TO 50%
OF THE VENUE AS PER THE DISASTER MANAGEMENT REGULATIONS.
BUDGET AND
TREASURY DIRECTORATE
SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/19-347/S
|
SUPPLY,
DELIVERY, INSTALLATION AND MAINTENANCE OF A FLOOR STANDING, FRONT LOADING
200L HORIZONTAL AUTOCLAVE
Validity
Period: 90 Days
|
R 432.00
|
|
SCM/19-338/S
|
SUPPLY,
DELIVERY, INSTALLATION, COMMISSIONING AND MAINTENANCE OF A LABORATORY
GLASSWARE WASHING MACHINE
Validity
Period: 90 Days
|
R 432.00
|
|
SCM/20-57/S
|
PRINTING
AND MAILING OF MONTHLY STATEMENTS
Validity
Period: 90 Days
|
R 616.00
|
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 :
03 June 2021: SCM/19-347/S, SCM/19-338/S,
SCM/20-57/S
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices
Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage
between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first
floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the
application Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Port Elizabeth.
As per Section
22(1)(b)(ii) of the SCM Policy, bids may be submitted only on the original
stamped bid documentation provided by the NMBM; and the date, time and venue of
any compulsory site meeting of briefing session as per Section 22(1)(b)(iii) of
the SCM Policy, and Section 22(1)(b)(iv), a bid from a prospective bidder who
did not attend a prescribed compulsory site meeting or briefing session
referred to in subparagraph (iii) will not be considered.
ALL BID MUST BE
SUBMITTED ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE
RE-TYPED OR COPIED.”
MEMBERS OF THE PUBLIC
MUST PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED TO 50%
OF THE VENUE AS PER THE DISASTER MANAGEMENT REGULATIONS.
BUDGET AND
TREASURY DIRECTORATE
SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/19-347/S
|
SUPPLY,
DELIVERY, INSTALLATION AND MAINTENANCE OF A FLOOR STANDING, FRONT LOADING
200L HORIZONTAL AUTOCLAVE
Validity
Period: 90 Days
|
R 432.00
|
|
SCM/19-338/S
|
SUPPLY,
DELIVERY, INSTALLATION, COMMISSIONING AND MAINTENANCE OF A LABORATORY
GLASSWARE WASHING MACHINE
Validity
Period: 90 Days
|
R 432.00
|
|
SCM/20-57/S
|
PRINTING
AND MAILING OF MONTHLY STATEMENTS
Validity
Period: 90 Days
|
R 616.00
|
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 :
03 June 2021: SCM/19-347/S, SCM/19-338/S,
SCM/20-57/S
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices
Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage
between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first
floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the
application Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Port Elizabeth.
As per Section
22(1)(b)(ii) of the SCM Policy, bids may be submitted only on the original
stamped bid documentation provided by the NMBM; and the date, time and venue of
any compulsory site meeting of briefing session as per Section 22(1)(b)(iii) of
the SCM Policy, and Section 22(1)(b)(iv), a bid from a prospective bidder who
did not attend a prescribed compulsory site meeting or briefing session
referred to in subparagraph (iii) will not be considered.
ALL BID MUST BE
SUBMITTED ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE
RE-TYPED OR COPIED.”
MEMBERS OF THE PUBLIC
MUST PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED TO 50%
OF THE VENUE AS PER THE DISASTER MANAGEMENT REGULATIONS.
EXTENSION NOTICE
Please note
that the following tenders advertised on 18 November 2020, ref. 146, 23
December 2020 ref. 160 and 22 February 2021, ref. 33 have been extended as per
the new closing dates stipulated in the below table:
|
SCM No
|
SCM Description
|
New Closing Date:
|
|
SCM/19-319/C
CIDB 4 CE PE
|
FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION
OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE – 4 CE PE
|
13 MAY
2021
|
|
SCM/19-318/C
CIDB 3 CE PE
|
FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION
OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE – 3 CE PE
|
20 MAY
2021
|
|
SCM/19-317/C
CIDB 2 CE PE
|
FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION
OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE
|
27 MAY
2021
|
EXTENSION NOTICE
Please note
that the following tender advertised on the 18 November 2020, ref. 146 and
extended on 27 January 2021, ref 12, has been extended as per the new closing
date stipulated in the below table:
|
SCM No
|
SCM Description
|
New Closing Date:
|
|
SCM/19-317/C
CIDB 2 CE PE
|
FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION
OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE
|
01 APRIL
2021
|
|
SCM/19-318/C
CIDB 3 CE PE
|
FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION
OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE – 3 CE PE
|
08 APRIL 2021
|
|
SCM/19-319/C
CIDB 4 CE PE
|
FRAMEWORK AGREEMENT CONTRACT AND STORMWATER WITH
ASSOCIATED INFRASTRUCTURE 4 CE PE
|
15 APRIL 2021
|
As per Section 22(1)(b)(ii) of the SCM Policy, bids may be submitted
only on the original stamped bid documentation provided by the NMBM; and the
date, time and venue of any compulsory site meeting of briefing session as per
Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid from a
prospective bidder who did not attend a prescribed compulsory site meeting or
briefing session referred to in subparagraph (iii) will not be considered.
ALL BID MUST BE SUBMITTED
ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR
COPIED.”
MEMBERS OF THE PUBLIC MUST PLEASE NOTE THAT ACCESS
TO THE OPENING OF TENDERS WILL BE LIMITED TO 50% OF THE VENUE AS PER THE
DISASTER MANAGEMENT REGULATIONS.
EXTENSION NOTICE
Please note
that the following tenders advertised on 18 November 2020, ref. 146, 23
December 2020 ref. 160 and 22 February 2021, ref. 33 have been extended as per
the new closing dates stipulated in the below table:
|
SCM No
|
SCM Description
|
New Closing Date:
|
|
SCM/19-319/C
CIDB 4 CE PE
|
FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION
OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE – 4 CE PE
|
13 MAY
2021
|
|
SCM/19-318/C
CIDB 3 CE PE
|
FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION
OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE – 3 CE PE
|
20 MAY
2021
|
|
SCM/19-317/C
CIDB 2 CE PE
|
FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION
OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE
|
27 MAY
2021
|
EXTENSION NOTICE
Please note
that the following tender advertised on the 18 November 2020, ref. 146 and
extended on 27 January 2021, ref 12, has been extended as per the new closing
date stipulated in the below table:
|
SCM No
|
SCM Description
|
New Closing Date:
|
|
SCM/19-317/C
CIDB 2 CE PE
|
FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION
OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE
|
01 APRIL
2021
|
|
SCM/19-318/C
CIDB 3 CE PE
|
FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION
OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE – 3 CE PE
|
08 APRIL 2021
|
|
SCM/19-319/C
CIDB 4 CE PE
|
FRAMEWORK AGREEMENT CONTRACT AND STORMWATER WITH
ASSOCIATED INFRASTRUCTURE 4 CE PE
|
15 APRIL 2021
|
As per Section 22(1)(b)(ii) of the SCM Policy, bids may be submitted
only on the original stamped bid documentation provided by the NMBM; and the
date, time and venue of any compulsory site meeting of briefing session as per
Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid from a
prospective bidder who did not attend a prescribed compulsory site meeting or
briefing session referred to in subparagraph (iii) will not be considered.
ALL BID MUST BE SUBMITTED
ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR
COPIED.”
MEMBERS OF THE PUBLIC MUST PLEASE NOTE THAT ACCESS
TO THE OPENING OF TENDERS WILL BE LIMITED TO 50% OF THE VENUE AS PER THE
DISASTER MANAGEMENT REGULATIONS.
EXTENSION NOTICE
Please note
that the following tender advertised on the 10 March 2021 has been extended as
per the new closing date stipulated in the below table:
|
SCM No
|
SCM Description
|
New Closing Date:
|
|
SCM/19-311/G
|
SUPPLY, DELIVERY AND TRANSPORT OF CHEMICALS AND
GASSES FOR THE TREATMENT OF WATER, WASTEWATER AND SWIMMING POOLS
Validity
Period: 90 Days
|
20 MAY
2021
|
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, Port Elizabeth 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Uitenhage Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 041 994
1111
This after payment has
been made in Port Elizabeth at the cashiers, Mfanasekhaya Gqobose Building
(formerly Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the
Treasury Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 1001547769
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 1001547769
Proof of payment must be provided.
|
TRI-ANNUAL TENDERS
Period: Tenders are
invited for a 12 – 36 months period
|
||
|
SCM No.
|
Service/Good/Other –
Value exceeding
R1 000 000,00 including
VAT
|
Tender Fee
|
|
SCM/20-47/S
|
VEHICLE
OPERATING COMPANY (VOC) SUPPORT, MENTORING, TRAINING AND CAPACITY BUILDING
Validity
Period: 90 Days
|
R 616.00
|
|
SCM/20-33/C
CIDB
Grading of 5GB or 5CE or Higher
|
TURN – KEY
DESIGN AND CONSTRUCTION OF A NEW ASTRO SOCCER TURF AT GELVANDALE SPORTS FIELD
Non-Compulsory Briefing Meeting
Tuesday, 23 March 2021 @ 10:00
AM via Microsoft Teams
Validity Period:
90 Days
|
R 1232.00
|
|
SCM/19-311/G
|
SUPPLY,
DELIVERY AND TRANSPORT OF CHEMICALS AND GASSES FOR THE TREATMENT OF WATER,
WASTEWATER AND SWIMMING POOLS
Validity
Period: 90 Days
|
R 1232.00
|
|
SCM/20-37/S
|
PROCUREMENT OF A TRANSPORT MODELLING SOFTWARE PACKAGE
Validity Period:
90 Days
|
R 432.00
|
|
SCM/20-44/S
|
MANAGEMENT AND OPERATING OF NMBM’S THREE
ENTERPRISE DEVELOPMENT CENTRES
Non-Compulsory Briefing Meeting
Tuesday, 30 March 2021 @ 10:00 AM via Microsoft
Teams
Validity
Period: 90 Days
|
R 616.00
|
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 :
29 April 2021: SCM/20-47/S; SCM/20-33/C;
SCM/19-311/G; SCM/20-37/S
06 May 2021: SCM/20-44/S
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices
Harrower Road North End, or at the Municipal Offices, Market Street, Uitenhage
between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Port Elizabeth and the Conference Room, first
floor, Municipal Offices, Market Street, Uitenhage, shortly after 11:00 on the
application Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Port Elizabeth.
As per Section
22(1)(b)(ii) of the SCM Policy, bids may be submitted only on the original
stamped bid documentation provided by the NMBM; and the date, time and venue of
any compulsory site meeting of briefing session as per Section 22(1)(b)(iii) of
the SCM Policy, and Section 22(1)(b)(iv), a bid from a prospective bidder who
did not attend a prescribed compulsory site meeting or briefing session referred
to in subparagraph (iii) will not be considered.
ALL BID MUST BE
SUBMITTED ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE
RE-TYPED OR COPIED.”
MEMBERS OF THE PUBLIC
MUST PLEASE NOTE THAT ACCESS TO THE OPENING OF TENDERS WILL BE LIMITED TO 50%
OF THE VENUE AS PER THE DISASTER MANAGEMENT REGULATIONS.
EXTENSION NOTICE
Please note
that the following tenders advertised on 18 November 2020, ref. 146, 23
December 2020 ref. 160 and 22 February 2021, ref. 33 have been extended as per
the new closing dates stipulated in the below table:
|
SCM No
|
SCM Description
|
New Closing Date:
|
|
SCM/19-319/C
CIDB 4 CE PE
|
FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION
OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE – 4 CE PE
|
13 MAY
2021
|
|
SCM/19-318/C
CIDB 3 CE PE
|
FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION
OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE – 3 CE PE
|
20 MAY
2021
|
|
SCM/19-317/C
CIDB 2 CE PE
|
FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION
OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE
|
27 MAY
2021
|
EXTENSION NOTICE
Please note
that the following tender advertised on the 18 November 2020, ref. 146 and
extended on 27 January 2021, ref 12, has been extended as per the new closing
date stipulated in the below table:
|
SCM No
|
SCM Description
|
New Closing Date:
|
|
SCM/19-317/C
CIDB 2 CE PE
|
FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION
OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE
|
01 APRIL
2021
|
|
SCM/19-318/C
CIDB 3 CE PE
|
FRAMEWORK AGREEMENT CONTRACT FOR THE CONSTRUCTION
OF ROADS AND STORMWATER WITH ASSOCIATED INFRASTRUCTURE – 3 CE PE
|
08 APRIL 2021
|
|
SCM/19-319/C
CIDB 4 CE PE
|
FRAMEWORK AGREEMENT CONTRACT AND STORMWATER WITH
ASSOCIATED INFRASTRUCTURE 4 CE PE
|
15 APRIL 2021
|
As per Section 22(1)(b)(ii) of the SCM Policy, bids may be submitted
only on the original stamped bid documentation provided by the NMBM; and the
date, time and venue of any compulsory site meeting of briefing session as per
Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid from a
prospective bidder who did not attend a prescribed compulsory site meeting or
briefing session referred to in subparagraph (iii) will not be considered.
ALL BID MUST BE SUBMITTED
ON THE OFFICIAL FORMS PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR
COPIED.”
MEMBERS OF THE PUBLIC MUST PLEASE NOTE THAT ACCESS
TO THE OPENING OF TENDERS WILL BE LIMITED TO 50% OF THE VENUE AS PER THE
DISASTER MANAGEMENT REGULATIONS.