AWARDED BIDS (TENDERS) FEBRUARY 2011 | ||||||||||||
DEPARTMENT OF COMMUNITY SAFETY CONTACT PERSON: MR J SEPTEMBER/ MS M SNYDERS CONTACT NO: 021-483 4415/8215 | ||||||||||||
STATUS | METHOD OF PROCUREMENT | DESCRIPTION | BID NO | SUCCESSFUL BIDDER | PRICE | DATE AWARDED | CONTRACT PERIOD | PREFERENCE POINTS | ||||
Awarded | Tradeworld Quotation | Logistical Arrangements for 18x Feedback sessions for PNP Reporting | CCOS01867 | Sakaza Communications PTY LTD | R 298,786.00 | 2/8/2011 | Information Pending | 80:20 | ||||
Awarded | Tradeworld Quotation | Perception Survey for law enforcement agencies | CCOS01857 | Quick Project Management | R 350,800.00 | 2/10/2011 | Information Pending | 80:20 | ||||
Awarded | Tradeworld Quotation | Bulletproof vests | CCOS01854 | Fabuland Manufacturing | R 198,825.23 | 2/16/2011 | Information Pending | 80:20 | ||||
Awarded | Tradeworld Quotation | Disposable Breathalysers | CCOS01880 | National Pride Trading 599 | R 370,000.00 | 2/3/2011 | Information Pending | 80:20 | ||||
Awarded | Limited | 200x Glock Pistols for traffic law enforcement | DCS06/2010-11 | Bernhard Agencies | R 1,387,400.00 | 2/9/2011 | Information Pending | 90:10 | ||||
WESTERN CAPE EDUCATION DEPARTMENT CONTACT PERSON: MR N DIEDERICKS/ MR A DAVIDS CONTACT NO: 021-467 2043/2257 | ||||||||||||
STATUS | METHOD OF PROCUREMENT | DESCRIPTION | BID NO | SUCCESSFUL BIDDER | PRICE | DATE AWARDED | CONTRACT PERIOD | PREFERENCE POINTS | ||||
Awarded | Open | Learner Transport Scheme | B/WCED 1680/10 | R September | R 500,974.08 | 2/10/2011 | Information Pending | 90:10 | ||||
Awarded | Open | Learner Transport Scheme | B/WCED 1674/10 | Benjamin Bus Services | R 1,337,234.64 | 2/10/2011 | Information Pending | 90:10 | ||||
Awarded | Open | Learner Transport Scheme | B/WCED 1688/10 | N Johnson | R 1,211,841.46 | 2/10/2011 | Information Pending | 90:10 | ||||
Awarded | Open | Learner Transport Scheme | B/WCED 1685/10 | Hufke Vervoerdiens | R 997,934.08 | 2/10/2011 | Information Pending | 90:10 | ||||
Awarded | Open | Learner Transport Scheme | B/WCED 1684/10 | J Wentzel t/a Wentzel Vervoer | R 651,448.28 | 2/10/2011 | Information Pending | 90:10 | ||||
Awarded | Open | Learner Transport Scheme | B/WCED 1681/10 | J McClune Transport | R 2,626,984.16 | 2/10/2011 | Information Pending | 90:10 | ||||
Awarded | Open | Learner Transport Scheme | B/WCED 1671/10 | MN Benjamin t/a Benjamin Bus Services | R 1,360,225.05 | 2/10/2011 | Information Pending | 90:10 | ||||
Awarded | Open | Learner Transport Scheme | B/WCED 1670/10 | RL Fortuin t/a Lio's Taxis CC | R 654,635.52 | 2/10/2011 | Information Pending | 90:10 | ||||
Awarded | Open | Learner Transport Scheme | B/WCED 1667/10 | RL Fortuin t/a Lio's Taxis CC | R 726,559.60 | 2/10/2011 | Information Pending | 90:10 | ||||
Awarded | Open | Learner Transport Scheme | B/WCED 1665/10 | A Williams | R 1,084,746.66 | 2/10/2011 | Information Pending | 90:10 | ||||
Awarded | Open | Learner Transport Scheme | B/WCED 1656/10 | JS Witbooi t/a Smakes Bus Service | R 1,361,944.80 | 2/10/2011 | Information Pending | 90:10 | ||||
Awarded | Open | Learner Transport Scheme | B/WCED 1657/10 | A Williams | R 1,172,540.10 | 2/10/2011 | Information Pending | 90:10 | ||||
Awarded | Open | Learner Transport Scheme | B/WCED 1655/10 | KP Oliphant t/a Kipo's Busdiens | R 783,835.60 | 2/10/2011 | Information Pending | 90:10 | ||||
Awarded | Open | Learner Transport Scheme | T054 | JBS Transport | R 328,860.00 | 2/24/2011 | Information Pending | 80:20 | ||||
Awarded | Open | Learner Transport Scheme | T495 | JJ Swartz t/a Swartz Bus Service | R 479,030.11 | 2/11/2011 | Information Pending | 80:20 | ||||
DEPARTMENT OF SOCIAL DEVELOPMENT CONTACT PERSON: MS P MABOKWANA CONTACT NO: 021-483 5543 | ||||||||||||
STATUS | METHOD OF PROCUREMENT | DESCRIPTION | BID NO | SUCCESSFUL BIDDER | PRICE | DATE AWARDED | CONTRACT PERIOD | PREFERENCE POINTS | ||||
Awarded | Information Pending | Information Pending | SD 02-2010/2011 | Datacentrix | R 1,226,785.98 | 2/14/2011 | Information Pending | 90:10 | ||||
DEPARTMENT OF HUMAN SETTLEMENTS CONTACT PERSON: MR O MDUTYANA CONTACT NO: 021-483 3208 | ||||||||||||
STATUS | METHOD OF PROCUREMENT | DESCRIPTION | BID NO | SUCCESSFUL BIDDER | PRICE | DATE AWARDED | CONTRACT PERIOD | PREFERENCE POINTS | ||||
Awarded | Tradeworld and Limited Bid | Appointment of a service provider to investigate and advise on a sustainable sanitation system for the N2 Gateway informal settlements | HS 13/2010/2011 | BKS (Pty) Ltd | R 439,105.20 | 2/4/2011 | Information Pending | 80:20 | ||||
DEPARTMENT OF TRANSPORT AND PUBLIC WORKS CONTACT PERSON: MS C MENTOOR CONTACT NO: 021-483 3768 | ||||||||||||
STATUS | METHOD OF PROCUREMENT | DESCRIPTION | BID NO | SUCCESSFUL BIDDER | PRICE | DATE AWARDED | CONTRACT PERIOD | PREFERENCE POINTS | ||||
Awarded | Open | Athlone: Western Cape College of Nursing: Extraction fans in showers and bathrooms | S250/10 | Juro Piping | R 517,560.80 | 01-Feb-11 | Information Pending | 90:10 | ||||
Awarded | Open | Gansbaai: Dyer Island: Repairs to jetty | S232/10 | FK Maintenance Services | R 390,906.00 | 04-Feb-11 | Information Pending | 80:20 | ||||
Awarded | Open | Rondebosch: Red Cross Childrens Hospital: Replacement of roofs and external renovations to various buildings | S243/10 | Urban Projects | R 3,000,000.00 | 08-Feb-11 | Information Pending | 90:10 | ||||
Awarded | Open | Lentegeur: Lentegeur Lsen Primary School: General building repairs and renovations | S227/10 | TAMS Electrical Projects cc | R 331,056.00 | 10-Feb-11 | Information Pending | 80:20 | ||||
Awarded | Open | Robertson: Robertson Hospital: Repairs and renovations including electrical, mechanical and road repairs | S215/10 | High Tide Trade 6 cc t/a Denro Construction | R 3,429,068.70 | 11-Feb-11 | Information Pending | 90:10 | ||||
Awarded | Open | Cape Town: Old City Hospital: NHLS Building: External repairs and renovations | S236/10 | Safaz Signs and Electrical | R 135,426.30 | 11-Feb-11 | Information Pending | 80:20 | ||||
Awarded | Open | Maitland: Alexandra Hospital: General roofs and fire detection upgrading and new opd centre | S241/10 | Libra Joiners & Interiors cc | R 4,695,094.78 | 11-Feb-11 | Information Pending | 90:10 | ||||
Awarded | Open | Ceres: Skurweberg Secondary School Hostel: General building repairs and renovations | S224/10 | TAMS Electrical Projects cc | R 346,731.00 | 16-Feb-11 | Information Pending | 80:20 | ||||
Awarded | Open | Khayelitsha: Khayelitsha Community Health Centre: Site B: Repairs and renovations | S214/10 | EC Smith and Sons cc t/a EC Builders | R 1,909,283.00 | 17-Feb-11 | Information Pending | 90:10 | ||||
Awarded | Open | Observatory: Groote Schuur Hospital: Various buildings: Repairs and renovation | S245/10 | FB Plaster cc | R 2,117,507.05 | 17-Feb-11 | Information Pending | 90:10 | ||||
Awarded | Limited | Saron: Saron Primary School: Repairs to toilets | S279/10 | Amrods Construction | R 330,454.08 | 18-Feb-11 | Information Pending | 80:20 | ||||
Awarded | Limited | Athlone: Garlandale High School: Upgrade water supply and toilet repairs | S280/10 | Acra Plumbing & Building cc | R 309,238.90 | 18-Feb-11 | Information Pending | 80:20 | ||||
Awarded | Open | Stellenbosch: Stellenbosch Hospital: Lift installation modernisation, refurbishment and upgrade | S219/10 | Vision Elevators (Pty) Ltd | R 513,404.70 | 23-Feb-11 | Information Pending | 90:10 | ||||
Awarded | Open | Greenpoint: Somerset Hospital and Oranjezicht: Booth Memorial Hospital: Main Hospital: Lift installation modernisation,refurbishment and upgrade | S220/10 | Vision Elevators (Pty) Ltd | R 2,552,537.52 | 23-Feb-11 | Information Pending | 90:10 | ||||
Awarded | Open | Grabouw: Grabouw Community Health Centre: Upgrade | S253/10 | Build A Way Construction (Pty) Ltd | R 10,566,805.91 | 24-Feb-11 | Information Pending | 90:10 | ||||
Awarded | Open | Yzerfontein: Dassen Island Nature Conservation: Building repairs to various buildings | S237/10 | Neet Building Solutions cc | R 567,262.86 | 25-Feb-11 | Information Pending | 90:10 | ||||
Awarded | Open | Anysberg NR:General Repairs to Staff Houses, Cottages & Offices (MAMA's SPECIAL) | G42/10 | Golden Rewards 965cc | R 268,800.60 | 18-Jan-11 | Information Pending | 80:20 | ||||
Awarded | Open | Melkhoutfontein Clinic: Additions, Repairs and Renovations | G43/10 | Frikkie Cronje Bouers | R 2,949,871.18 | 28-Jan-11 | Information Pending | 90:10 | ||||
Awarded | Limited | Kraaifontein: De Novo: House N27: Replacement of faulty geyser | K250/10 | BR Plumbing | R 5,900.00 | 04-Feb-11 | Information Pending | 80:20 | ||||
Awarded | Limited | Booklets | LB/DEL194/ EPWP001/2011 | Grafixation | R 58,347.94 | 10.02.2011 | Information Pending | 80:20 | ||||
Awarded | Limited | Feasibility Study | LB/DEL194/ EPWP005-2010 | Jeffares and Green (Pty) Ltd | R 145,500.00 | 24.02.2011 | Information Pending | 80:20 | ||||
Awarded | Limited | Procurement of 5 motorcycles for EMS | GMT: LB 2010/18 | Suzuki South | R 449,450.00 | 28/02/2011 | Information Pending | 80:20 | ||||
Awarded | Open | Replacement & Re-erection of guardrails on TR 75/2 from Oudtshoorn to the Cango caves | R/MT 169/2010 | Business Zone 991 t/a Magic Moppers Mowers and Maintenance | R 1,302,115.98 | 24-Feb-11 | Information Pending | 90:10 | ||||
Awarded | Open | Replacement & Re-erection of guardrails on TR31/5 from Ladismith to Calitzdorp. | R/MT 170/2010 | Oudmosgoe Bemarking t/a Rainbow Cape Services | R 1,679,106.00 | 24-Feb-11 | Information Pending | 90:10 | ||||
Awarded | Open | Pavement Repair Including Crack sealing and slurring sealing on the Mamesbury, Porteville and Vredendal combination of routes. | R/MT 143/2010 | Egon Civils | R 2,003,889.49 | 17-Feb-11 | Information Pending | 90:10 | ||||
Awarded | Open | Major Road Pavement and surface repairs in the Paarl area. | R/MT 172/2010 | Amandla GCF Construction | R 8,854,274.55 | 17-Feb-11 | Information Pending | 90:10 | ||||
Awarded | Open | Replacement & Re-erection of guardrails on TR88/1 from De Rust to Uniondale | R/MT 167/2010 | Business Zone 991 t/a Magic Moppers Mowers and Maintenance | R 281,986.98 | 18-Jan-11 | Information Pending | 80:20 | ||||
Awarded | Open | Maintenance of Road Markings in the Eden District Area | R/MT 168/2010 | ATN Roadmarking | R 2,119,071.90 | 30-Nov-11 | Information Pending | 90:10 | ||||
Awarded | Limited | Provision of capacity Services - Mentoring of graduates | 4/5/3/5 | Mr C. Cubey | R 712,300.00 | 24-Feb-11 | Information Pending | 90:10 | ||||
Awarded | Limited | Appointment of Service Provider to assist with undertaking of the asset management reform the Department pertaining to movable assets. | SCM001/2011 | Translogic Asset Solutions cc | R 5,000,000.00 | 28-Feb-11 | Information Pending | 90:10 | ||||
Awarded | Limited | Appointment of Ducharme Consulting to assist GMT with General Accepted Accounting Practice (GAAP) | GMT: LB 2010/19 | Ducharme Consulting | R 2,065,680.00 | 11-Mar-11 | Information Pending | 90:10 | ||||
DEPARTMENT OF AGRICULTURE CONTACT PERSON: MS M VAN BREDA CONTACT NO: 021-808 5150 | ||||||||||||
STATUS | METHOD OF PROCUREMENT | DESCRIPTION | BID NO | SUCCESSFUL BIDDER | PRICE | DATE AWARDED | CONTRACT PERIOD | PREFERENCE POINTS | ||||
Awarded | Prov. Contract | Advertisements | OR-060086 | HUMAN COMMUNICATIONS | R 286,983.69 | 2/23/2011 | Information Pending | 80:20 | ||||
Awarded | Tradeworld | Building Materials | OR-059999 | BEAUFORT-WES VERSPREIDERS | R 499,972.14 | 2/21/2011 | Information Pending | 80:20 | ||||
Awarded | Sole-supplier | Subscription | OR-060104 | QUANTEC RESEARCH | R 113,544.00 | 2/24/2011 | Information Pending | 80:20 | ||||
Awarded | Sita Contract | Computer Consumables | OR-060119 | MERCER | R 236,902.20 | 2/24/2011 | Information Pending | 80:20 | ||||
Awarded | Tradeworld | Supply and install tanks | OR-060114 | IMVUSA STAINLESS | R 499,892.28 | 2/24/2011 | Information Pending | 80:20 | ||||
Awarded | Tradeworld | Supply and install sagem Readers | OR-060019 | FANG | R 126,687.05 | 2/22/2011 | Information Pending | 80:20 | ||||
Awarded | Sita Contract | New Servers | OR-059981 | DATACENTRIX | R 203,604.00 | 2/22/2011 | Information Pending | 80:20 | ||||
Awarded | Preferred bidder | Maintain Combud Program | OR-060178 | PARACON SA | R 187,751.50 | 2/26/2011 | Information Pending | 80:20 | ||||
Awarded | Tradeworld | Tanks | OR-060189 | ADVANCED CELLAR SOLUTIONS | R 329,460.00 | 2/25/2011 | Information Pending | 80:20 | ||||
Awarded | Tradeworld | Supply and deliver poison | OR-060171 | MASANDE TRADING | R 129,960.00 | 2/25/2011 | Information Pending | 80:20 | ||||
Awarded | Tradeworld | Wine Barrels | OR-059589 | COMASS | R 130,494.40 | 2/4/2011 | Information Pending | 80:20 | ||||
Awarded | Tradeworld | Wireless Radio components | OR-059727 | BROADBAND SOLUTIONS TECHNOLOGY | R 363,705.42 | 2/10/2011 | Information Pending | 80:20 | ||||
Awarded | Emergency Del. 21 | Vaccines | OR-060326 | ONDERSTEPOORT BIOLOGICAL PRODUCTS | R 140,904.00 | 2/8/2011 | Information Pending | 80:20 | ||||
Awarded | Tradeworld | Animal Feed | OR-59878 | KWESSIE BOERDERY | R 105,000.00 | 2/17/2011 | Information Pending | 80:20 | ||||
Awarded | Tradeworld | Video conferencing equipment and install | OR-059916 | MEDIA SPECTRUM (PTY)LTD | R 425,220.00 | 2/18/2011 | Information Pending | 80:20 | ||||
Awarded | Tradeworld | Alcohol & Drug awareness programme | OR-059912 | PRESITGE IGNITE | R 300,000.00 | 2/18/2011 | Information Pending | 80:20 | ||||
Awarded | Tender | Consultants | 699-2007/2008 (2) | MBB Consulting Services (South) | R 142,500.00 | 2/10/2011 | Information Pending | 80:20 | ||||
Awarded | Tradeworld | Chemicals | 60024 | MASANDE TRADING | R 152,000.00 | 2/22/2011 | Information Pending | 80:20 | ||||
DEPARTMENT OF ECONOMIC DEVELOPMENT & TOURISM CONTACT PERSON: MS R LE BRETON CONTACT NO: 021-483 9158 | ||||||||||||
STATUS | METHOD OF PROCUREMENT | DESCRIPTION | BID NO | SUCCESSFUL BIDDER | PRICE | DATE AWARDED | CONTRACT PERIOD | PREFERENCE POINTS | ||||
Awarded | Information Pending | Information Pending | EDT 002/10 | EOH MTHOMBO PTY LTD t/a EOH HETU CONSULTING | R 2,152,320.00 | 2/10/2011 | Information Pending | 90:10 | ||||
DEPARTMENT OF CULTURAL AFFAIRS AND SPORT CONTACT PERSON: MS DINEO TONG CONTACT NO: 021 483 9560 | ||||||||||||
STATUS | METHOD OF PROCUREMENT | DESCRIPTION | BID NO | SUCCESSFUL BIDDER | PRICE | DATE AWARDED | CONTRACT PERIOD | PREFERENCE POINTS | ||||
Awarded | Limited | Hire of venue, accommodation and catering for Sharp Centre activities:18 - 20 March 2011 | OR-019276 | WESTERN CAPE SPORT SCHOOL | R 133,030.00 | 2/4/2011 | Information Pending | 80:20 | ||||
Awarded | Limited | Catering, accommodation and hire of venue: Pilot project, Western Cape Sport School | OR-019405 | WESTERN CAPE SPORT SCHOOL | R 142,125.00 | 2/15/2011 | Information Pending | 80:20 | ||||
DEPARTMENT OF LOCAL GOVERNMENT CONTACT PERSON: MS C GEDULD CONTACT NO: 021-483 3493 | ||||||||||||
STATUS | METHOD OF PROCUREMENT | DESCRIPTION | BID NO | SUCCESSFUL BIDDER | PRICE | DATE AWARDED | CONTRACT PERIOD | PREFERENCE POINTS | ||||
Awarded | Tradeworld | The appointment of a service provider to advise the Department of Local Government of the Western Cape in respect of the process/methodologies applied to determine market value of property. | FIN-LG 20/2010/2011/R | EVALUATION ENHANCED PROPERTY APPRAISALS | R 396,720.00 | 2/3/2011 | Information Pending | 80:20 |