Awarded Bids - February 2010 | Western Cape Government

Awarded Bids - February 2010

Provincial Treasury
(Western Cape Government)
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Summary
The Awarded Bids/Tenders section is an initiative of the PGWC to indicate the details of bids awarded over a one-month period. View all bulletin information in the Tender Bulletin section.
AWARDED BIDS (TENDERS)
FEBRUARY 2010
DEPARTMENT OF COMMUNITY SAFETY
CONTACT PERSON: MS E ISAACS
CONTACT NO: 021 4833189
METHOD OF PROCUREMENT
DESCRIPTION
BID NO.
SUCCESSFUL BIDDER
PRICE
DATE AWARDED
CONTRACT PERIOD
PREFERENCE POINTS

LIMITED

Supply & Delivery of 11 x Road Block Trailers for the Department of Community Safety

DC06-2009

Safety Express Stromberg Cape Sales CC

 R 968,000.00 26 February 2010 1 month

n/a
 
DEPARTMENT OF EDUCATION
CONTACT PERSON: MR RL AFRICA
CONTACT NO: 021 467/2812
METHOD OF PROCUREMENT

DESCRIPTION
BID NO.
SUCCESSFUL BIDDER
PRICE
DATE AWARDED
CONTRACT PERIOD
PREFERENCE POINTS
Limited Learner transport B/WCED 1229/09 Swartz Bus Services R 546,752.27 02-Feb-10 2 February 2010- 2 School Quarter 2010 80/20
Open The establishment and operation of a debt collecting service for the WCED B/WCED 1108/09 Revenue Consulting Pty Ltd R 6,156,000.00 16-Feb-10 90/10
Limited Print, pack and deliver 47800 booklets, 2250 teachers guides & 150 posters of Ithuba Resources to the District offices for use in 48 Western Cape Education Department (WCED) Isixhosa schools and two of each for the WCED Head Office B/WCED 1189/09 Uniprint (Division of Universal Print Group Pty Ltd) R 270,695.11 02-Feb-10 26-Feb-10 80/20
Open Rental of reprographic equipment as a total printing solutions at Alexandra Precint in Maitland B/WCED 1164/09 Bytes Document Solutions R 17,691,858.00 11-Feb-10 1 Feb 2010 - 31 Mar 2012 90/10
Open Rental of reprographic equipment as a total printing solutions at Alexandra Precint in Maitland B/WCED 1164/09 Random Logistics Pty Ltd (t/a Nashua Cape Town) R 13,705,250.00 11-Feb-10 1 Feb 2010 - 31 Mar 2012 90/10
Open Rental of reprographic equipment as a total printing solutions at Alexandra Precint in Maitland B/WCED 1164/09 Bula R 47,944,000.00 11-Feb-10 1 Feb 2010 - 31 Mar 2012 90/10
Limited Print and deliver Soul City material consisting of community workbooks, facilitators guides and snoc notebooks to WCED at one address in Cape Town B/WCED 1203/09 Soul City Institute R 233,000.00 12-Feb-10 19 Feb 2010 - 08 Mar 2010 80/20
 
DEPARTMENT OF HEALTH
CONTACT PERSON: MR I SMITH
CONTACT NO: 021 483 6093/4
METHOD OF PROCUREMENT

DESCRIPTION
BID NO.
SUCCESSFUL BIDDER
PRICE
DATE AWARDED
CONTRACT PERIOD
PREFERENCE POINTS
WESTERN CAPE REHABILITATION CENTRE
N/A Specialised outreach wheelchair and seating services WCRC 1/2010 Shonaquip CC Nil Not indicated Nil n/a
SWARTLAND HOSPITAL
Open Supply, Delivery, Installation, Demonstration and Commissioning of a Washer/Disinfector SWL 4/2009 The Scientific Group R 112,609.20 Not indicated N/A 80/20
VREDENBURG HOSPITAL
Open Supply, Delivery, Installation, Demonstration and Commissioning of 2 laprocators, for use at Vredenburgh & Citrusdal Hospitals VBG 04/2009 High Tech Medical R 269,883.60 01-Feb-10 N/A 80/20
Limited Extension of security services VBH 01/071 F.B.S. Security (Pty) Ltd. R 294,000.00 01-Feb-10 6 months 80/20
WESTCOAST DISTRICT OFFICE
Limited Supply, Delivery, Installation, Demonstration and Commissioning of a Dinamap Pro 300 for use in Sonstraal Hospital SH 01/10 Medhold Medical R 22,783.77 01-Feb-10 Not indicated 80/20
Open Supply, Delivery, Installation, Demonstration and Commissioning of basic transport ventilator for use in Radie Kotze Hospital RKH 01/09 Phambili - Dismed Group R 55,993.65 01-Feb-10 Not indicated 80/20
TYGERBERG
Open Flexible Endoscope Washer (x3) TBH 221/2009 High Tech Medical Services CC R 500,000.00 05-Feb-10 Ad hoc 80/20
Open Paediatric firbre laryngoscope handles & various blades (x42 sets) TBH 226/2009 Zenith Surgical CC R 98,829.45 24-Feb-10 Ad hoc 80/20
 
DEPARTMENT OF LOCAL GOVERNMENT AND HOUSING
CONTACT PERSON: MS L NEL
CONTACT NO: 021 483 3024
METHOD OF PROCUREMENT

DESCRIPTION
BID NO.
SUCCESSFUL BIDDER
PRICE
DATE AWARDED
CONTRACT PERIOD
PREFERENCE POINTS
Open The appointment of a qualified project manager to undertake research for the establishment of an informal settlements database in the Western Cape. LGH 05/2009/2010 Two Roads (Pty) Ltd. R 1,684,689.26 Feb-10 8 months (18/02/2010 - 18/10/2010) 90/10
Open The appointment of a service provider to undertake an investigation into the state of electrical master planning in the province. LGH 06/2009/2010 Kwezi V3 Engineers R 479,625.93 Feb-10 3 months 90/10
Open Approval for the publication for bids: Municipal capacity building and training pertaining to the disaster management chapter in the Integrated Development Plan (IDP) as well as contingency planning in the Western Cape. LGH 08/2009/2010 Disaster Management Services R 444,294.00 Feb-10 4 months 90/10
Limited Approval for the expansion of the Service Level Agreement concluded with Chippa Investment Holdings CC (Chippa Security) to provide security services on the N2 Gateway and Mandela Park Housing Projects. LTD 21/2009/2010 Chippa Security R 1,912,050.00 Feb-10 3 months 90/10
 
DEPARTMENT OF TRANSPORT AND PUBLIC WORKS
CONTACT PERSON: MS C MENTOOR
CONTACT NO: 021 483 3768
METHOD OF PROCUREMENT

DESCRIPTION
BID NO.
SUCCESSFUL BIDDER
PRICE
DATE AWARDED
CONTRACT PERIOD
PREFERENCE POINTS
Limited Inspection flight GMTL/B2010/01 Base for Aviation R 9,000.00 9-Feb-10 0 80/20
Open Supply, install and connect 250kva generator S169/09 Distinctive Choice 308cc R 616,642.43 4-Feb-10 4 months 90/10
Open Replace water supply tank and waterproofing of roof S182/09 Khumalo Holdings R 446,173.20 10-Feb-10 4 months 80/20
Open General repairs including electrical and mechanical  S231/09 West Cape Property cc R 455,681.37 10-Feb-10 4 months 90/10
Open Extend fire alarm system to comply with sans 10139 S242/09 R&T Security Systems cc R 545,108.10 10-Feb-10 4 months 90/10
Limited Upgrading of orchestra lifts S250/09 Mocon system cc R 2,006,870.82 10-Feb-10 12 months 90/10
Open General repairs and renovations including electrical and mechanical S220/09 Bosman and Andrews Builders R 1,279,363.17 11-Feb-10 3 months 90/10
Open General cleaning services S122/09 GL Bosman R 282,126.96 15-Feb-10 24 months 80/20
Open Engineering workshop relocation S203/09 RC Civils R 5,956,337.26 16-Feb-10 10 months 90/10
Open Replace chilled water pipes, copper pipes and air conditioner coils S203/09 Juro Piping R 5,049,725.20 16-Feb-10 6 months 90/10
Open Supply and deliver one new 400kva standby generator S246/09 Racec electrification (PTY) Ltd R 869,607.68 16-Feb-10 1 month 90/10
Open Replace master locks systems n G & GT levels of NMB S148/09 Dynamic Flooring cc R 847,481.50 26-Feb-10 4 months 90/10
Open Upgrade water supply and plumbing repairs S195/09 SATS Services R 248,367.24 26-Feb-10 3 months 80/20
Limited Servicing of car hoist - Cape Town, Bellville Roads K165/09 Aqua General Trading 1 R 5,900.00 3-Feb-10 Not indicated 80/20
Limited Upgrading of urinal sewerage piping K172/09 Thompsons Plumbing  R 7,858.35 4-Feb-10 Not indicated 80/20
Limited Repairs to generator set at satellite station K173/09 Tukuza Engineering (PTY) Ltd R 7,824.11 3-Feb-10 Not indicated 80/20
Limited Life skills course for Masakhi'isizwe Bursary Students 2010/521 Insights Africa  R 183,312.00 19-Feb-10 Not indicated 80/20
Limited Learnership course for Masakhi'sizwe Bursary Students 2010/522 Educo-Africa R 341,288.00 19-Feb-10 Not indicated 80/20
Open Roadmarking Services 938/2009 ATN Roadmarking R 2,853,249.00 12-Feb-10 36 months 90/10
Open Roadmarking Services 938/2009 Tekweni Roadmarking R 2,324,144.11 18-Feb-10 36 months 90/10
Open Labour Intensive Services 12682/001 LCM Maintenance and Construction R 793,189.20 10-Feb-10 6 months 90/10
Open Labour Intensive Services 12682/002 Julium Construction R 637,691.38 10-Feb-10 6 months 90/10
Open Labour Intensive Services 12682/003 Giant Step Properties R 537,880.80 10-Feb-10 6 months 90/10
Open Labour Intensive Services 12682/004 Profserve cc R 452,836.64 10-Feb-10 6 months 90/10
Open Labour Intensive Services 12682/005 Wezan Building & Civil Construction R 608,355.07 10-Feb-10 6 months 90/10
Limited Urgent relocation of 1 mobile class due to storm damage K162/09 Industrial & Domestic Building Projects cc R 31,418.40 8-Feb-10 2 weeks 80/20
 
DEPARTMENT OF AGRICULTURE
CONTACT PERSON: MS M VAN BREDA
CONTACT NO: 021 8085150
METHOD OF PROCUREMENT

DESCRIPTION
BID NO.
SUCCESSFUL BIDDER
PRICE
DATE AWARDED
CONTRACT PERIOD
PREFERENCE POINTS
Open Supply and delivery of a 60-70 kw Tractor 771-2009/2010 Argo Landini R 308,940.00 05-Feb-10 1 month  80/20
Open Supply and delivery of a backhoe loader 775-2009/2010 Business behind Empowerment R 592,800.00 Not indicated 1 month  90/10

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