Design, supply, and installation of ICT wireless infrastructure for nelson mandela bay municipality

Supply Chain Management Tender Office, Harrower Road, North End, Gqeberha 6001. Phone: 041 506 7531. Fax: 041 506 1969. Kariega SCM Office: 17 Sellick Street, Uitenhage. Phone: 087 121 3032 or 087 121 3031. Supplier database registration: Phone 041 506 3274 or 041 506 3266. Payment for tender documents: Cashiers at Mfanasekhaya Gqobose Building (formerly Eric Tindale Building), Govan Mbeki Avenue, Gqeberha, or Treasury Office, Market Street, Uitenhage. Bank transfers: ABSA Bank, P.E., Account: 4079533826, Code 632005, Account Name: N.M.B.M. – Deposit Account/Primary Deposit Account. Reference: Vote 00154776.

Submit tenders in sealed envelopes, clearly marked with the contract number (SCM/1356/G/2025-2026 or SCM/1352/G/2025-2026) and description. Deliver to the tender box at either: Supply Chain Management Offices, Harrower Road, North End, Gqeberha, or Supply Chain Management Purchase Offices, 17 Sellick Street, Kariega, between 08:00 and 16:00 on weekdays. Late submissions will not be accepted. Tenders must use the original stamped bid documentation provided by NMBM—do not re-type or copy. Attendance at compulsory clarification meetings (if applicable) is mandatory; late arrivals (10+ minutes) will be excluded. Proof of payment for tender documents must be provided.

Scope: Provisioning (design, supply, and installation) of ICT wireless infrastructure. Tender fee: R582.00. Validity period: 90 days. Bidders must be registered on the Nelson Mandela Bay Municipality’s supplier database.

Bidders must be registered on the Nelson Mandela Bay Municipality’s supplier database. Preference will be given to previously disadvantaged small and medium contractors as per the Municipality’s Supply Chain Management Policy. Bids must be submitted on original stamped NMBM documentation. Attendance at compulsory clarification meetings (if applicable) is mandatory for bid consideration.