BUDGET AND
TREASURY DIRECTORATE
SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Kariega, Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has
been made in Gqeberha at the cashiers, Mfanasekhaya Gqobose Building (formerly
Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury
Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 00154776
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 00154776
Proof
of payment must be provided.
|
FORMAL TENDERS
|
||
|
SCM No.
|
Tender Description
(Including Clarification
meetings. *Where applicable.)
|
Tender Fee
|
|
INSTITUTIONAL DEEP CLEANING SERVICES (EXPRESSION OF
INTEREST)
Validity period: N/A
|
R 0.00
|
|
|
READVERTISMENT - PROCUREMENT OF 40 LOW-FLOOR UNIVERSALLY
ACCESSIBLE BUSES FOR THE INTEGRATED PUBLIC TRANSPORT SYSTEM
Compulsory Clarification meeting: 20 June 2025, 140 Govan
Mbeki Avenue, Starport Building, 5th Floor, Boardroom, at 10h00 a.m.
Validity period: 90 days
|
R 1,587.00
|
|
|
SCM/1298/G/2024-2025
|
SUPPLY AND DELIVERY OF PLASTIC REFUSE BAGS
Validity period: 90 days
|
R 1,587.00
|
|
SCM/1216/S/2024-2025
|
Vegetation Control
Compulsory Clarification meeting: 19 June 2025, Pieter
Rademeyer Hall, Algoa Park at 10h00 a.m.
Validity period: 90 days
|
R 793.00
|
|
Horticultural Activities
Compulsory Clarification meeting: 19 June 2025, Pieter
Rademeyer Hall, Algoa Park at 11h00 a.m.
Validity period: 90 days
|
R 793.00
|
|
|
Maintenance of Weighbridge and Computerized Equipment
Non-Compulsory Clarification meeting: 23 June 2025, Waste
Management Boardroom, Harrower Road, 10h00 a.m.
Validity period: 90 days
|
R 555.00
|
|
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 JULY 2025: SCM/1293/S/2024-2025
28
August 2025: SCM/1270/G/2024-2025
17
July 2025: SCM/1298/G/2024-2025,
SCM/1216/S/2024-2025, SCM/1288/S/2024-2025, SCM/1246/S/2024-2025
,, 07 March 202408;
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices in
Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17
Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase
Offices, 17 Sellick street, Kariega , shortly after 11:00 on the application
Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Gqeberha.
As per Section 22(1)(b)(ii) of the SCM Policy, bids may be
submitted only on the original stamped bid documentation provided by the NMBM,
and the date, time and venue of any compulsory site meeting of briefing session
as per Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid
from a prospective bidder who did not attend a prescribed compulsory site
meeting or briefing session referred to in subparagraph (iii) will not be
considered.
ALL BID MUST BE SUBMITTED ON THE OFFICIAL FORMS
PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR COPIED.”
CANCELLATION OF TENDER
Please note that the
following tender/s have been cancelled as per City Manager resolution 4686
& 4626
|
Contract
Enquiry No
|
Description
|
Reason/s
|
|
SCM/1023/S/2022- 2023
|
Plumbing
and Drainage Maintenance, Repairs and Installation
|
As per
section 29(12)(c) of the Supply Chain Management Policy, (i.e., no acceptable
bids are received)
|
|
SCM/1063/G2022-2023
|
Supply,
delivery and Maintenance of Protective Gear and Daily Uniform
|
As per
section 29(12)(c) of the Supply Chain Management Policy, (i.e., no acceptable
bids are received)
|
BUDGET AND
TREASURY DIRECTORATE
SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Kariega, Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has
been made in Gqeberha at the cashiers, Mfanasekhaya Gqobose Building (formerly
Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury
Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 00154776
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 00154776
Proof
of payment must be provided.
|
FORMAL TENDERS
|
||
|
SCM No.
|
Tender Description
(Including Clarification
meetings. *Where applicable.)
|
Tender Fee
|
|
INSTITUTIONAL DEEP CLEANING SERVICES (EXPRESSION OF
INTEREST)
Validity period: N/A
|
R 0.00
|
|
|
READVERTISMENT - PROCUREMENT OF 40 LOW-FLOOR UNIVERSALLY
ACCESSIBLE BUSES FOR THE INTEGRATED PUBLIC TRANSPORT SYSTEM
Compulsory Clarification meeting: 20 June 2025, 140 Govan
Mbeki Avenue, Starport Building, 5th Floor, Boardroom, at 10h00 a.m.
Validity period: 90 days
|
R 1,587.00
|
|
|
SCM/1298/G/2024-2025
|
SUPPLY AND DELIVERY OF PLASTIC REFUSE BAGS
Validity period: 90 days
|
R 1,587.00
|
|
SCM/1216/S/2024-2025
|
Vegetation Control
Compulsory Clarification meeting: 19 June 2025, Pieter
Rademeyer Hall, Algoa Park at 10h00 a.m.
Validity period: 90 days
|
R 793.00
|
|
Horticultural Activities
Compulsory Clarification meeting: 19 June 2025, Pieter
Rademeyer Hall, Algoa Park at 11h00 a.m.
Validity period: 90 days
|
R 793.00
|
|
|
Maintenance of Weighbridge and Computerized Equipment
Non-Compulsory Clarification meeting: 23 June 2025, Waste
Management Boardroom, Harrower Road, 10h00 a.m.
Validity period: 90 days
|
R 555.00
|
|
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 JULY 2025: SCM/1293/S/2024-2025
28
August 2025: SCM/1270/G/2024-2025
17
July 2025: SCM/1298/G/2024-2025,
SCM/1216/S/2024-2025, SCM/1288/S/2024-2025, SCM/1246/S/2024-2025
,, 07 March 202408;
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices in
Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17
Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase
Offices, 17 Sellick street, Kariega , shortly after 11:00 on the application
Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Gqeberha.
As per Section 22(1)(b)(ii) of the SCM Policy, bids may be
submitted only on the original stamped bid documentation provided by the NMBM,
and the date, time and venue of any compulsory site meeting of briefing session
as per Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid
from a prospective bidder who did not attend a prescribed compulsory site
meeting or briefing session referred to in subparagraph (iii) will not be
considered.
ALL BID MUST BE SUBMITTED ON THE OFFICIAL FORMS
PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR COPIED.”
CANCELLATION OF TENDER
Please note that the
following tender/s have been cancelled as per City Manager resolution 4686
& 4626
|
Contract
Enquiry No
|
Description
|
Reason/s
|
|
SCM/1023/S/2022- 2023
|
Plumbing
and Drainage Maintenance, Repairs and Installation
|
As per
section 29(12)(c) of the Supply Chain Management Policy, (i.e., no acceptable
bids are received)
|
|
SCM/1063/G2022-2023
|
Supply,
delivery and Maintenance of Protective Gear and Daily Uniform
|
As per
section 29(12)(c) of the Supply Chain Management Policy, (i.e., no acceptable
bids are received)
|
BUDGET AND
TREASURY DIRECTORATE
SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Kariega, Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has
been made in Gqeberha at the cashiers, Mfanasekhaya Gqobose Building (formerly
Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury
Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 00154776
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 00154776
Proof
of payment must be provided.
|
FORMAL TENDERS
|
||
|
SCM No.
|
Tender Description
(Including Clarification
meetings. *Where applicable.)
|
Tender Fee
|
|
INSTITUTIONAL DEEP CLEANING SERVICES (EXPRESSION OF
INTEREST)
Validity period: N/A
|
R 0.00
|
|
|
READVERTISMENT - PROCUREMENT OF 40 LOW-FLOOR UNIVERSALLY
ACCESSIBLE BUSES FOR THE INTEGRATED PUBLIC TRANSPORT SYSTEM
Compulsory Clarification meeting: 20 June 2025, 140 Govan
Mbeki Avenue, Starport Building, 5th Floor, Boardroom, at 10h00 a.m.
Validity period: 90 days
|
R 1,587.00
|
|
|
SCM/1298/G/2024-2025
|
SUPPLY AND DELIVERY OF PLASTIC REFUSE BAGS
Validity period: 90 days
|
R 1,587.00
|
|
SCM/1216/S/2024-2025
|
Vegetation Control
Compulsory Clarification meeting: 19 June 2025, Pieter
Rademeyer Hall, Algoa Park at 10h00 a.m.
Validity period: 90 days
|
R 793.00
|
|
Horticultural Activities
Compulsory Clarification meeting: 19 June 2025, Pieter
Rademeyer Hall, Algoa Park at 11h00 a.m.
Validity period: 90 days
|
R 793.00
|
|
|
Maintenance of Weighbridge and Computerized Equipment
Non-Compulsory Clarification meeting: 23 June 2025, Waste
Management Boardroom, Harrower Road, 10h00 a.m.
Validity period: 90 days
|
R 555.00
|
|
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 JULY 2025: SCM/1293/S/2024-2025
28
August 2025: SCM/1270/G/2024-2025
17
July 2025: SCM/1298/G/2024-2025,
SCM/1216/S/2024-2025, SCM/1288/S/2024-2025, SCM/1246/S/2024-2025
,, 07 March 202408;
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices in
Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17
Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase
Offices, 17 Sellick street, Kariega , shortly after 11:00 on the application
Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Gqeberha.
As per Section 22(1)(b)(ii) of the SCM Policy, bids may be
submitted only on the original stamped bid documentation provided by the NMBM,
and the date, time and venue of any compulsory site meeting of briefing session
as per Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid
from a prospective bidder who did not attend a prescribed compulsory site
meeting or briefing session referred to in subparagraph (iii) will not be
considered.
ALL BID MUST BE SUBMITTED ON THE OFFICIAL FORMS
PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR COPIED.”
CANCELLATION OF TENDER
Please note that the
following tender/s have been cancelled as per City Manager resolution 4686
& 4626
|
Contract
Enquiry No
|
Description
|
Reason/s
|
|
SCM/1023/S/2022- 2023
|
Plumbing
and Drainage Maintenance, Repairs and Installation
|
As per
section 29(12)(c) of the Supply Chain Management Policy, (i.e., no acceptable
bids are received)
|
|
SCM/1063/G2022-2023
|
Supply,
delivery and Maintenance of Protective Gear and Daily Uniform
|
As per
section 29(12)(c) of the Supply Chain Management Policy, (i.e., no acceptable
bids are received)
|
BUDGET AND
TREASURY DIRECTORATE
SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Kariega, Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has
been made in Gqeberha at the cashiers, Mfanasekhaya Gqobose Building (formerly
Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury
Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 00154776
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 00154776
Proof
of payment must be provided.
|
FORMAL TENDERS
|
||
|
SCM No.
|
Tender Description
(Including Clarification
meetings. *Where applicable.)
|
Tender Fee
|
|
INSTITUTIONAL DEEP CLEANING SERVICES (EXPRESSION OF
INTEREST)
Validity period: N/A
|
R 0.00
|
|
|
READVERTISMENT - PROCUREMENT OF 40 LOW-FLOOR UNIVERSALLY
ACCESSIBLE BUSES FOR THE INTEGRATED PUBLIC TRANSPORT SYSTEM
Compulsory Clarification meeting: 20 June 2025, 140 Govan
Mbeki Avenue, Starport Building, 5th Floor, Boardroom, at 10h00 a.m.
Validity period: 90 days
|
R 1,587.00
|
|
|
SCM/1298/G/2024-2025
|
SUPPLY AND DELIVERY OF PLASTIC REFUSE BAGS
Validity period: 90 days
|
R 1,587.00
|
|
SCM/1216/S/2024-2025
|
Vegetation Control
Compulsory Clarification meeting: 19 June 2025, Pieter
Rademeyer Hall, Algoa Park at 10h00 a.m.
Validity period: 90 days
|
R 793.00
|
|
Horticultural Activities
Compulsory Clarification meeting: 19 June 2025, Pieter
Rademeyer Hall, Algoa Park at 11h00 a.m.
Validity period: 90 days
|
R 793.00
|
|
|
Maintenance of Weighbridge and Computerized Equipment
Non-Compulsory Clarification meeting: 23 June 2025, Waste
Management Boardroom, Harrower Road, 10h00 a.m.
Validity period: 90 days
|
R 555.00
|
|
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 JULY 2025: SCM/1293/S/2024-2025
28
August 2025: SCM/1270/G/2024-2025
17
July 2025: SCM/1298/G/2024-2025,
SCM/1216/S/2024-2025, SCM/1288/S/2024-2025, SCM/1246/S/2024-2025
,, 07 March 202408;
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices in
Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17
Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase
Offices, 17 Sellick street, Kariega , shortly after 11:00 on the application
Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Gqeberha.
As per Section 22(1)(b)(ii) of the SCM Policy, bids may be
submitted only on the original stamped bid documentation provided by the NMBM,
and the date, time and venue of any compulsory site meeting of briefing session
as per Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid
from a prospective bidder who did not attend a prescribed compulsory site
meeting or briefing session referred to in subparagraph (iii) will not be
considered.
ALL BID MUST BE SUBMITTED ON THE OFFICIAL FORMS
PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR COPIED.”
CANCELLATION OF TENDER
Please note that the
following tender/s have been cancelled as per City Manager resolution 4686
& 4626
|
Contract
Enquiry No
|
Description
|
Reason/s
|
|
SCM/1023/S/2022- 2023
|
Plumbing
and Drainage Maintenance, Repairs and Installation
|
As per
section 29(12)(c) of the Supply Chain Management Policy, (i.e., no acceptable
bids are received)
|
|
SCM/1063/G2022-2023
|
Supply,
delivery and Maintenance of Protective Gear and Daily Uniform
|
As per
section 29(12)(c) of the Supply Chain Management Policy, (i.e., no acceptable
bids are received)
|
BUDGET AND
TREASURY DIRECTORATE
SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Kariega, Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has
been made in Gqeberha at the cashiers, Mfanasekhaya Gqobose Building (formerly
Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury
Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 00154776
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 00154776
Proof
of payment must be provided.
|
FORMAL TENDERS
|
||
|
SCM No.
|
Tender Description
(Including Clarification
meetings. *Where applicable.)
|
Tender Fee
|
|
INSTITUTIONAL DEEP CLEANING SERVICES (EXPRESSION OF
INTEREST)
Validity period: N/A
|
R 0.00
|
|
|
READVERTISMENT - PROCUREMENT OF 40 LOW-FLOOR UNIVERSALLY
ACCESSIBLE BUSES FOR THE INTEGRATED PUBLIC TRANSPORT SYSTEM
Compulsory Clarification meeting: 20 June 2025, 140 Govan
Mbeki Avenue, Starport Building, 5th Floor, Boardroom, at 10h00 a.m.
Validity period: 90 days
|
R 1,587.00
|
|
|
SCM/1298/G/2024-2025
|
SUPPLY AND DELIVERY OF PLASTIC REFUSE BAGS
Validity period: 90 days
|
R 1,587.00
|
|
SCM/1216/S/2024-2025
|
Vegetation Control
Compulsory Clarification meeting: 19 June 2025, Pieter
Rademeyer Hall, Algoa Park at 10h00 a.m.
Validity period: 90 days
|
R 793.00
|
|
Horticultural Activities
Compulsory Clarification meeting: 19 June 2025, Pieter
Rademeyer Hall, Algoa Park at 11h00 a.m.
Validity period: 90 days
|
R 793.00
|
|
|
Maintenance of Weighbridge and Computerized Equipment
Non-Compulsory Clarification meeting: 23 June 2025, Waste
Management Boardroom, Harrower Road, 10h00 a.m.
Validity period: 90 days
|
R 555.00
|
|
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 JULY 2025: SCM/1293/S/2024-2025
28
August 2025: SCM/1270/G/2024-2025
17
July 2025: SCM/1298/G/2024-2025,
SCM/1216/S/2024-2025, SCM/1288/S/2024-2025, SCM/1246/S/2024-2025
,, 07 March 202408;
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices in
Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17
Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase
Offices, 17 Sellick street, Kariega , shortly after 11:00 on the application
Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Gqeberha.
As per Section 22(1)(b)(ii) of the SCM Policy, bids may be
submitted only on the original stamped bid documentation provided by the NMBM,
and the date, time and venue of any compulsory site meeting of briefing session
as per Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid
from a prospective bidder who did not attend a prescribed compulsory site
meeting or briefing session referred to in subparagraph (iii) will not be
considered.
ALL BID MUST BE SUBMITTED ON THE OFFICIAL FORMS
PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR COPIED.”
CANCELLATION OF TENDER
Please note that the
following tender/s have been cancelled as per City Manager resolution 4686
& 4626
|
Contract
Enquiry No
|
Description
|
Reason/s
|
|
SCM/1023/S/2022- 2023
|
Plumbing
and Drainage Maintenance, Repairs and Installation
|
As per
section 29(12)(c) of the Supply Chain Management Policy, (i.e., no acceptable
bids are received)
|
|
SCM/1063/G2022-2023
|
Supply,
delivery and Maintenance of Protective Gear and Daily Uniform
|
As per
section 29(12)(c) of the Supply Chain Management Policy, (i.e., no acceptable
bids are received)
|
BUDGET AND
TREASURY DIRECTORATE
SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Kariega, Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has
been made in Gqeberha at the cashiers, Mfanasekhaya Gqobose Building (formerly
Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury
Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 00154776
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 00154776
Proof
of payment must be provided.
|
FORMAL TENDERS
|
||
|
SCM No.
|
Tender Description
(Including Clarification
meetings. *Where applicable.)
|
Tender Fee
|
|
CIDB Grading: 5SI or Higher
|
INSTITUTIONAL FRAMEWORK CONTRACT FOR SERVICING, REPAIRS AND
MAINTENANCE OF LIFTS/ELEVATORS FOR A PERIOD OF THREE (3) YEARS
Validity period: 90 days
|
R 555.00
|
|
SCM/1258/S/2024-2025
CIDB GRADING: 5SI or Higher
|
SUPPLY AND INSTALLATION OF NEW LIFTS / ELEVATORS
AT LILLIAN DIEDERICKS AND MFANASEKHAYA GQOBOSE BUILDINGS
Validity period: 90 days
|
R 555.00
|
|
SCM/1093/C/2023-2024
|
PROFESSIONAL SERVICES: BULK COLLECTOR
SEWER FOR JOE SLOVO (KARIEGA) MANDELAVILLE AND ALLANRIDGE WEST PHASE 3
Compulsory
Clarification Meeting: 12 June 2025, at 6th Floor, Municipality
Fidelity Building, Govan Mbeki Avenue, at 10:00am
Validity period: 90 days
|
R 793.00
|
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 :
26 June 2025: SCM/1258/S/2024-2025
10 July 2025: SCM/1268/C/2024-2025, SCM/1093/C/2023-2024
The tenders in sealed
envelopes, clearly stating the contract number and description, must be placed
in the tender box at either the Supply Chain Management Offices in Harrower
Road North End, or at the Supply Chain Management Purchase Offices, 17 Sellick
street, Kariega between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase
Offices, 17 Sellick street, Kariega , shortly after 11:00 on the application
Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Gqeberha.
As per Section 22(1)(b)(ii) of the SCM Policy, bids may be
submitted only on the original stamped bid documentation provided by the NMBM,
and the date, time and venue of any compulsory site meeting of briefing session
as per Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid
from a prospective bidder who did not attend a prescribed compulsory site
meeting or briefing session referred to in subparagraph (iii) will not be
considered.
BUDGET AND
TREASURY DIRECTORATE
SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Kariega, Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has
been made in Gqeberha at the cashiers, Mfanasekhaya Gqobose Building (formerly
Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury
Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 00154776
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 00154776
Proof
of payment must be provided.
|
FORMAL TENDERS
|
||
|
SCM No.
|
Tender Description
(Including Clarification
meetings. *Where applicable.)
|
Tender Fee
|
|
CIDB Grading: 5SI or Higher
|
INSTITUTIONAL FRAMEWORK CONTRACT FOR SERVICING, REPAIRS AND
MAINTENANCE OF LIFTS/ELEVATORS FOR A PERIOD OF THREE (3) YEARS
Validity period: 90 days
|
R 555.00
|
|
SCM/1258/S/2024-2025
CIDB GRADING: 5SI or Higher
|
SUPPLY AND INSTALLATION OF NEW LIFTS / ELEVATORS
AT LILLIAN DIEDERICKS AND MFANASEKHAYA GQOBOSE BUILDINGS
Validity period: 90 days
|
R 555.00
|
|
SCM/1093/C/2023-2024
|
PROFESSIONAL SERVICES: BULK COLLECTOR
SEWER FOR JOE SLOVO (KARIEGA) MANDELAVILLE AND ALLANRIDGE WEST PHASE 3
Compulsory
Clarification Meeting: 12 June 2025, at 6th Floor, Municipality
Fidelity Building, Govan Mbeki Avenue, at 10:00am
Validity period: 90 days
|
R 793.00
|
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 :
26 June 2025: SCM/1258/S/2024-2025
10 July 2025: SCM/1268/C/2024-2025, SCM/1093/C/2023-2024
The tenders in sealed
envelopes, clearly stating the contract number and description, must be placed
in the tender box at either the Supply Chain Management Offices in Harrower
Road North End, or at the Supply Chain Management Purchase Offices, 17 Sellick
street, Kariega between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase
Offices, 17 Sellick street, Kariega , shortly after 11:00 on the application
Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Gqeberha.
As per Section 22(1)(b)(ii) of the SCM Policy, bids may be
submitted only on the original stamped bid documentation provided by the NMBM,
and the date, time and venue of any compulsory site meeting of briefing session
as per Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid
from a prospective bidder who did not attend a prescribed compulsory site
meeting or briefing session referred to in subparagraph (iii) will not be
considered.
BUDGET AND
TREASURY DIRECTORATE
SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Kariega, Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has
been made in Gqeberha at the cashiers, Mfanasekhaya Gqobose Building (formerly
Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury
Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 00154776
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 00154776
Proof
of payment must be provided.
|
FORMAL TENDERS
|
||
|
SCM No.
|
Tender Description
(Including Clarification
meetings. *Where applicable.)
|
Tender Fee
|
|
INSTITUTIONAL DEEP CLEANING SERVICES (EXPRESSION OF
INTEREST)
Validity period: N/A
|
R 0.00
|
|
|
READVERTISMENT - PROCUREMENT OF 40 LOW-FLOOR UNIVERSALLY
ACCESSIBLE BUSES FOR THE INTEGRATED PUBLIC TRANSPORT SYSTEM
Compulsory Clarification meeting: 20 June 2025, 140 Govan
Mbeki Avenue, Starport Building, 5th Floor, Boardroom, at 10h00 a.m.
Validity period: 90 days
|
R 1,587.00
|
|
|
SCM/1298/G/2024-2025
|
SUPPLY AND DELIVERY OF PLASTIC REFUSE BAGS
Validity period: 90 days
|
R 1,587.00
|
|
SCM/1216/S/2024-2025
|
Vegetation Control
Compulsory Clarification meeting: 19 June 2025, Pieter
Rademeyer Hall, Algoa Park at 10h00 a.m.
Validity period: 90 days
|
R 793.00
|
|
Horticultural Activities
Compulsory Clarification meeting: 19 June 2025, Pieter
Rademeyer Hall, Algoa Park at 11h00 a.m.
Validity period: 90 days
|
R 793.00
|
|
|
Maintenance of Weighbridge and Computerized Equipment
Non-Compulsory Clarification meeting: 23 June 2025, Waste
Management Boardroom, Harrower Road, 10h00 a.m.
Validity period: 90 days
|
R 555.00
|
|
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 JULY 2025: SCM/1293/S/2024-2025
28
August 2025: SCM/1270/G/2024-2025
17
July 2025: SCM/1298/G/2024-2025,
SCM/1216/S/2024-2025, SCM/1288/S/2024-2025, SCM/1246/S/2024-2025
,, 07 March 202408;
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices in
Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17
Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase
Offices, 17 Sellick street, Kariega , shortly after 11:00 on the application
Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Gqeberha.
As per Section 22(1)(b)(ii) of the SCM Policy, bids may be
submitted only on the original stamped bid documentation provided by the NMBM,
and the date, time and venue of any compulsory site meeting of briefing session
as per Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid
from a prospective bidder who did not attend a prescribed compulsory site
meeting or briefing session referred to in subparagraph (iii) will not be
considered.
ALL BID MUST BE SUBMITTED ON THE OFFICIAL FORMS
PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR COPIED.”
CANCELLATION OF TENDER
Please note that the
following tender/s have been cancelled as per City Manager resolution 4686
& 4626
|
Contract
Enquiry No
|
Description
|
Reason/s
|
|
SCM/1023/S/2022- 2023
|
Plumbing
and Drainage Maintenance, Repairs and Installation
|
As per
section 29(12)(c) of the Supply Chain Management Policy, (i.e., no acceptable
bids are received)
|
|
SCM/1063/G2022-2023
|
Supply,
delivery and Maintenance of Protective Gear and Daily Uniform
|
As per
section 29(12)(c) of the Supply Chain Management Policy, (i.e., no acceptable
bids are received)
|
BUDGET AND
TREASURY DIRECTORATE
SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Kariega, Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has
been made in Gqeberha at the cashiers, Mfanasekhaya Gqobose Building (formerly
Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury
Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 00154776
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 00154776
Proof
of payment must be provided.
|
FORMAL TENDERS
|
||
|
SCM No.
|
Tender Description
(Including Clarification
meetings. *Where applicable.)
|
Tender Fee
|
|
INSTITUTIONAL FUMIGATION AND PEST CONTROL
Validity period: 90 days
|
R 555.00
|
|
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 July 2025: SCM/1282/S/2024-2025:
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices in
Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17
Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase
Offices, 17 Sellick street, Kariega , shortly after 11:00 on the application
Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Gqeberha.
As per Section 22(1)(b)(ii) of the SCM Policy, bids may be
submitted only on the original stamped bid documentation provided by the NMBM,
and the date, time and venue of any compulsory site meeting of briefing session
as per Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid
from a prospective bidder who did not attend a prescribed compulsory site
meeting or briefing session referred to in subparagraph (iii) will not be
considered.
ALL BID MUST BE SUBMITTED ON THE OFFICIAL FORMS
PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR COPIED.”
BUDGET AND
TREASURY DIRECTORATE
SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Kariega, Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has
been made in Gqeberha at the cashiers, Mfanasekhaya Gqobose Building (formerly
Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury
Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 00154776
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 00154776
Proof
of payment must be provided.
|
FORMAL TENDERS
|
||
|
SCM No.
|
Tender Description
(Including Clarification
meetings. *Where applicable.)
|
Tender Fee
|
|
Re - Advertisement - THE DESIGN, INSTALLATION, OPERATIONS
AND MAINTENANCE OF AN AUTOMATIC FARE COLLECTION (AFC) SYSTEM FOR THE NMBM
INTEGRATED PUBLIC TRANSPORT SYSTEM (IPTS)
Compulsory Clarification meeting: 02 June 2025,
3rd Floor, Starport Building, Govan Mbeki Avenue, Gqeberha at 10h00 a.m.
Validity period: 90 days
|
R 1,587.00
|
|
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 :
26 June 2025: SCM/1271/S/2024-2025
The tenders
in sealed envelopes, clearly stating the contract number and description, must
be placed in the tender box at either the Supply Chain Management Offices in
Harrower Road North End, or at the Supply Chain Management Purchase Offices, 17
Sellick street, Kariega between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase
Offices, 17 Sellick street, Kariega , shortly after 11:00 on the application
Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Gqeberha.
As per Section 22(1)(b)(ii) of the SCM Policy, bids may be
submitted only on the original stamped bid documentation provided by the NMBM,
and the date, time and venue of any compulsory site meeting of briefing session
as per Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid
from a prospective bidder who did not attend a prescribed compulsory site
meeting or briefing session referred to in subparagraph (iii) will not be
considered.
ALL BID MUST BE SUBMITTED ON THE OFFICIAL FORMS
PROVIDED BY THE MUNICIPALITY – NOT TO BE RE-TYPED OR COPIED.”
BUDGET AND
TREASURY DIRECTORATE
SUPPLY CHAIN
MANAGEMENT (SCM)
TENDERS
NOTICE
Tenders are invited for the following:
Documents
for the following tenders can be obtained at the applicable non-refundableamount per set at Supply Chain Management Tender Office, Harrower Road North
End, Gqeberha 6001, fax 041 5061969, tel. 041 506 7531, or by prior
notification from the Kariega, Supply Chain Management Office,
17
Sellick Street, Uitenhage, tel. 087 121 3032 or 087 121 3031
This after payment has
been made in Gqeberha at the cashiers, Mfanasekhaya Gqobose Building (formerly
Eric Tindale Building), Govan Mbeki Avenue or in Uitenhage at the Treasury
Office, Market Street,
When
payment is made, please quote the following information:
On cash/cheque payment: Vote 00154776
On bank
transfer payment: Bank account
number: 4079533826, Code 632005
Account name: N.M.B.M. – Deposit
Account/Primary Deposit account
Bank : ABSA Bank, P.E.
Reference : Vote 00154776
Proof
of payment must be provided.
|
FORMAL TENDERS
|
||
|
SCM No.
|
Tender Description
(Including Clarification
meetings. *Where applicable.)
|
Tender Fee
|
|
CIDB Grading: 5SI or Higher
|
INSTITUTIONAL FRAMEWORK CONTRACT FOR SERVICING, REPAIRS AND
MAINTENANCE OF LIFTS/ELEVATORS FOR A PERIOD OF THREE (3) YEARS
Validity period: 90 days
|
R 555.00
|
|
SCM/1258/S/2024-2025
CIDB GRADING: 5SI or Higher
|
SUPPLY AND INSTALLATION OF NEW LIFTS / ELEVATORS
AT LILLIAN DIEDERICKS AND MFANASEKHAYA GQOBOSE BUILDINGS
Validity period: 90 days
|
R 555.00
|
|
SCM/1093/C/2023-2024
|
PROFESSIONAL SERVICES: BULK COLLECTOR
SEWER FOR JOE SLOVO (KARIEGA) MANDELAVILLE AND ALLANRIDGE WEST PHASE 3
Compulsory
Clarification Meeting: 12 June 2025, at 6th Floor, Municipality
Fidelity Building, Govan Mbeki Avenue, at 10:00am
Validity period: 90 days
|
R 793.00
|
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 :
26 June 2025: SCM/1258/S/2024-2025
10 July 2025: SCM/1268/C/2024-2025, SCM/1093/C/2023-2024
The tenders in sealed
envelopes, clearly stating the contract number and description, must be placed
in the tender box at either the Supply Chain Management Offices in Harrower
Road North End, or at the Supply Chain Management Purchase Offices, 17 Sellick
street, Kariega between 8:00 and 16:00 weekdays.
Tenders will
be publicly opened simultaneously in the boardroom, Supply Chain Management
Office, Harrower Road, North End, Gqeberha and the Supply Chain Management Purchase
Offices, 17 Sellick street, Kariega , shortly after 11:00 on the application
Thursday.
The Council does not bind itself to accept the lowest or any tenders and late tenders will not be accepted.
The
Council promotes the use of previously disadvantaged small and medium
contractors. Details of the preference formula appear in the Supply Chain
Management Policy of the Municipality and can be obtained from the Director:
Supply Chain Management, Harrower Road, North End, Gqeberha.
As per Section 22(1)(b)(ii) of the SCM Policy, bids may be
submitted only on the original stamped bid documentation provided by the NMBM,
and the date, time and venue of any compulsory site meeting of briefing session
as per Section 22(1)(b)(iii) of the SCM Policy, and Section 22(1)(b)(iv), a bid
from a prospective bidder who did not attend a prescribed compulsory site
meeting or briefing session referred to in subparagraph (iii) will not be
considered.
