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) JANUARY 2010 | ||||||||
DEPARTMENT OF EDUCATION CONTACT PERSON: MR RL AFRICA CONTACT NO: 021 467 2819/2812 | ||||||||
METHOD OF PROCUREMENT | DESCRIPTION | BID NO. | SUCCESSFUL BIDDER | PRICE | DATE AWARDED | CONTRACT PERIOD | PREFERENCE POINTS | |
LIMITED | LEARNER TRANSPORT SCHEME | B/WCED 1212/09 | MS MM WALBRUGH | R42,408.00 | 5 JANUARY 2010 | 1ST SCHOOL QUARTER 2010-2ND QUARTER 2010 | 80/20 | |
LIMITED | LEARNER TRANSPORT SCHEME | B/WCED 1214/09 | ME SMITH | R57,734.40 | 5 JANUARY 2010 | 1ST SCHOOL QUARTER 2010-2ND QUARTER 2010 | 80/20 | |
LIMITED | LEARNER TRANSPORT SCHEME | B/WCED 1215/09 | MR EG FRANSMAN | R96,124.80 | 5 JANUARY 2010 | 1ST SCHOOL QUARTER 2010-2ND QUARTER 2010 | 80/20 | |
LIMITED | LEARNER TRANSPORT SCHEME | B/WCED 1216/09 | MR JR SWANEPOEL | R105,441.91 | 5 JANUARY 2010 | 1ST SCHOOL QUARTER 2010-2ND QUARTER 2010 | 80/20 | |
LIMITED | LEARNER TRANSPORT SCHEME | B/WCED 1217/09 | JRO SWANEPOEL | R44,200.30 | 5 JANUARY 2010 | 1ST SCHOOL QUARTER 2010-2ND QUARTER 201 | 80/20 | |
LIMITED | LEARNER TRANSPORT SCHEME | B/WCED 1218/09 | N STEVENS | R335,250.86 | 5 JANUARY 2010 | 13 JANUARY 2010 UNTIL END OF 2ND QUARTER 2010 | 80/20 | |
LIMITED | LEARNER TRANSPORT SCHEME | B/WCED 1219/09 | JB SINGH (JBS SINGH TRANSPORT) | R263,725.31 | 5 JANUARY 2010 | 1ST SCHOOL QUARTER 2010-2ND QUARTER 201 | 80/20 | |
LIMITED | LEARNER TRANSPORT SCHEME | B/WCED 1220/09 | MR J PISTORIUS | R86,177.52 | 5 JANUARY 2010 | 1ST SCHOOL QUARTER 2010-2ND QUARTER 201 | 80/20 | |
LIMITED | LEARNER TRANSPORT SCHEME | B/WCED 1221/09 | MR N STEVENS | R495,504.00 | 5 JANUARY 2010 | 1ST SCHOOL QUARTER 2010-2ND QUARTER 201 | 80/20 | |
LIMITED | LEARNER TRANSPORT SCHEME | B/WCED 1222/09 | SR FORTUIN | R42,184.80 | 12 JANUARY 2010 | 1ST SCHOOL QUARTER 2010-2ND QUARTER 201 | 80/20 | |
LIMITED | LEARNER TRANSPORT SCHEME | B/WCED 1224/09 | JG GAFFLEY'S TRANSPORT (PTY)LTD | R615,139.20 | 12 JANUARY 2010 | 1ST SCHOOL QUARTER 2010-2ND QUARTER 201 | 80/20 | |
LIMITED | LEARNER TRANSPORT SCHEME | B/WCED 1227/09 | M AMERICA | R86,304.00 | 12 JANUARY 2010 | 1ST SCHOOL QUARTER 2010-2ND QUARTER 201 | 80/20 | |
LIMITED | LEARNER TRANSPORT SCHEME | B/WCED 1228/09 | ME SMITH | R98,208.00 | 12 JANUARY 2010 | 1ST SCHOOL QUARTER 2010-2ND QUARTER 201 | 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 | |
CITRUSDAL | ||||||||
OPEN | SUPPLY, DELIVERY, INSTALLATION, DEMONSTRATION AND COMMISSIONING OF FIVE CEILING SUSPENDED EXAMINATION /TREATMENT LAMPS FOR USE AT CITRUSDAL PROVINCIAL HOSPITAL, CITRUSDAL | CDH 01/09 | THE SCIENTIFIC GROUP (PTY)LTD | R130,973.46 | 05 JANUARY 2010 | 2 MONTHS | 80/20 | |
GROOTE SCHUUR | ||||||||
OPEN | 3 x WALKTHROUGH METAL DETECTORS | GSH 18/2009 | CINDI EXPRESS | R133,500.00 | AD HOC | AD HOC | 80/20 | |
RED CROSS | ||||||||
LIMITED | SYRINGE DRIVERS (TIVA) | IBN 620/2009 | CAREFUSION SA | R300,000.00 | 25 JANUARY 2010 | N/A | 80/20 | |
LIMITED | SYRINGE DRIVERS | IBN 618/2009 | CAREFUSION SA | R874,500.00 | 25 JANUARY 2010 | N/A | 90/10 | |
OPEN | CARDIAC ULTRASOUND MACHINE | IBN 609/2009 | MEDHOLD MEDICAL | R1,063,223.59 | 14 JANUARY 2010 | N/A | 90/10 | |
OPEN | NON-ELECTRIC FOOD TROLLEY x11 | IBN 616/2009 | CATERPRO PROJECT MANAGERS | R218,703.87 | 14 JANUARY 2010 | N/A | 80/20 | |
OPEN | HEART LUNG MACHINE | IBN 613/2009 | CARDIAC OUTPUT | R1,440,154.00 | 28 JANUARY 2010 | N/A | 90/10 | |
TYGERBERG | ||||||||
OPEN | 2XFLEXIBLE INTUBATION SCOPES | TBH 217/2009 | NEW MEDIA ENDOSCOPY (PTY)LTD | R200,000.00 | 29 JANUARY 2010 | AD HOC | 80/20 | |
OPEN | A FLOOR STAND OPERATING MICROSCOPE WITH INTEGRATED VIDEO CAMERA SYSTEM | TBH 218/2009 | CARL ZEISS (PTY)LTD | R214,029.30 | 25 JANUARY 2010 | AD HOC | 80/20 | |
OPEN | DIGITAL BLACK/WHITE ULTRASOUND UNIT WITH 2X PROBES | TBH 224/2009 | TECMED AFRICA (PTY) LTD. | R159,513.39 | 15 JANUARY 2010 | AD HOC | 80/20 | |
OPEN | DIGITAL BLACK/WHITE ULTRASOUND UNIT WITH 2X PROBES | TBH 225/2009 | SSEM MTHEMBU MEDICAL (PTY) LTD | R106,818.00 | 15 JANUARY 2010 | AD HOC | 80/20 | |
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 | |
OPEN | REFURBISHMENT OF WARD 2 |
| SIZISA UKHANYO TRADING 3 CC | R3,050,000.00 | 11 JANUARY 2010 | 6 MONTHS | 90/10 | |
OPEN | GENERAL REPAIRS AND RENOVATIONS | S205/09 | WEST COAST PROPERTY DEVELOPERS | R280,482.88 | 11 JANUARY 2010 | 4 MONTHS | 80/20 | |
OPEN | REPAIRS AND PAINTING | S207/09 | LIBRA JOINERS 7 INTERIORS CC | R872,183.22 | 11 JANUARY 2010 | 3 MONTHS | 90/10 | |
OPEN | STANDBY GENERATOR 200KVA SOUND PROOF CONTAINER TYPE (STAINLESS STEEL) CR12 AND GALVANISED STELL BED PLATES | S209/09 | SIZISA UKHANYO TRADING 77 CC | R494,931.00 | 11 JANUARY 2010 | 4 MONTHS | 80/20 | |
OPEN | STANDBY GENERATOR 200KVA SOUND PROOF CONTAINER TYPE (STAINLESS STEEL) CR12 AND GALVANISED STELL BED PLATES | S210/09 | RACEC ELECTRIFICATION (PTY)LTD | R344,500.77 | 11 JANUARY 2010 | 4 MONTHS | 80/20 | |
OPEN | ELECTRICAL | S211/09 | BRIGHT IDEA PROJECTS 322 CC | R271,265.28 | 11 JANUARY 2010 | 4 MONTHS | 80/20 | |
OPEN | RESURFACE PARKING AREA AND ROAD | S216/09 | DISTINCTIVE CHOICE 308 CC | R441,730.00 | 11 JANUARY 2010 | 3 MONTHS | 80/20 | |
OPEN | REPAIRS AND RENOVATIONS | S218/09 | MAINSTRUCT PROJECTS | R351,470.55 | 11 JANUARY 2010 | 3 MONTHS | 80/20 | |
OPEN | UPGRADING OF SPRINKLER SYSTEM | S229/09 | ALL FIRE AND MARINE SERVICES | R780,869.79 | 11 JANUARY 2010 | 3 MONTHS | 90/10 | |
OPEN | UPGRADE OF VARIOUS AREAS | S226/09 | DYNAMIC FLOORING | R640,732.00 | 11 JANUARY 2010 | 5 MONTHS | 80/20 | |
OPEN | REPAIRS AND RENOVATIONS | S233/09 | M.O. SIMPSON BUILDING & ELECTRICAL | R297,156.00 | 11 JANUARY 2010 | 5 MONTHS | 80/20 | |
OPEN | ANNUAL SERVICING OF FIRE FIGHTING EQUIPMENT | S234/09 | M & B FIRE APPLIANCE | R257,780.10 | 11 JANUARY 2010 | 12 MONTHS | 80/20 | |
OPEN | ANNUAL SERVICING OF FIRE FIGHTING EQUIPMENT | S235/09 | M & B FIRE APPLIANCE | R521,771.84 | 11 JANUARY 2010 | 12 MONTHS | 80/20 | |
OPEN | ANNUAL SERVICING OF FIRE FIGHTING EQUIPMENT | S236/09 | M & B FIRE APPLIANCE | R258,355.00 | 11 JANUARY 2010 | 12 MONTHS | 80/20 | |
OPEN | CONSTRUCTION OF NEW COMMUNITY DAY CENTRE AND AMBULANCE STATION | S193/09 | SEMPER PRIMA BUILDERS (PTY) LTD | R34,983,795.52 | 13 JANUARY 2010 | 30 MONTHS | 90/10 | |
OPEN | CONSTRUCTION OF NEW AMBULANCE STATION | S201/09 | OFOUTEN 7 SONS CC T/A PHASE ELECTRICAL | R8,675,400.00 | 13 JANUARY 2010 | 10 MONTHS | 90/10 | |
OPEN | MANUFACTURE, SUPPLY AND PLACING OF TWO RELOCATABLE MOBLIE UNITS, INCLUDING SITE SERVICES AND ELECTRICAL INSTALLATION | S180/09 | E-KWIK BUILDING | R424,402.82 | 14 JANUARY 2010 | 4 WEEKS | 90/10 | |
OPEN | GENERAL BUILDING REPAIRS AND RENOVATIONS | S241/09 | F Z & Z CONSTRUCTION CC | R95,061.01 | 18 JANUARY 2010 | 3 MONTHS | 80/20 | |
OPEN | PREVENTATIVE MAINTANANCE, SERVICING AND THE NECESSARY REPAIRS TO ALL HVAC AND REFRIGERATION EQUIPMENT PLUS ANY OTHER REPAIRS WITHIN VARIOUS PROVINCIAL BUILDINGS | S230/09 | CAPE FACILITY SERVICES | R3,354,741.84 | 20 JANUARY 2010 | 24 MONTHS | 90/10 | |
OPEN | GENERAL CLEANING SERVICES | S143/09 | GUTJWA CONSTRUCTION TRADING | R262,403.52 | 25 JANUARY 2010 | 24 MONTHS | 80/20 | |
OPEN | GENERAL CLEANING SERVICES | S144/09 | PRONTO KLEEN CLEANING SERVICES | R296,038.08 | 25 JANUARY 2010 | 24 MONTHS | 80/20 | |
OPEN | RELOCATING 11 MOBILES AND 2 ABLUTIONS TO VARIOUS SCHOOLS | S176/09 | SIBABALWE PROPERTY CONSULTANTS CC | R719,444.64 | 25 JANUARY 2010 | 10 WEEKS | 90/10 | |
OPEN | REPAIRS AND EXTERNAL PAINTWORK TO VARIOUS BUILDINGS | S186/09 | DYNAMIC FLOORING CC | R696,123.90 | 25 JANUARY 2010 | 7 MONTHS | 90/10 | |
OPEN | REPLACE TRANSLUCENT SHEETS OVER DELIVERY AREAS | S187/09 | DYNAMIC FLOORING CC | R386,219.00 | 25 JANUARY 2010 | 3 MONTHS | 80/20 | |
OPEN | UPGRADE WATER SUPPLY | S196/09 | CASHEL RENOVATIONS & MAINTANANCE | R348,924.24 | 25 JANUARY 2010 | 3 MONTHS | 80/20 | |
OPEN | SECURE PERIMETER FENCING AND ACCESS CONTROL | S204/09 | JIST PROJECT MANAGENT WORKS CC | R285,344.19 | 25 JANUARY 2010 | 4 MONTHS | 80/20 | |
OPEN | GENERAL BUILDING REPAIRS AND RENOVATIONS | S221/09 | BRIGHT IDEA PROJECTS 322 CC | R727,570.80 | 25 JANUARY 2010 | 5 MONTHS | 90/10 | |
OPEN | REPAIRS AND RENOVATIONS | S238/09 | FZ & Z CONSTRUCTION CC | R260,484.70 | 25 JANUARY 2010 | 4 MONTHS | 80/20 | |
OPEN | REPAIRS AND RENOVATIONS TO NURSES HOME | S222/09 | MAGESH AND BUNTU BUILDERS | R230,000.00 | 26 JANUARY 2010 | 3 MONTHS | 80/20 | |
OPEN | REPAIRS TO THATCH ROOF | S217/09 | BARNES ROOFING AND BUILDING | R194,438.40 | 29 JANUARY 2010 | 3 MONTHS | 80/20 | |
OPEN | WATERPROOFING OF ROOFS | S227/09 | BARNES ROOFING AND BUILDING | R383,325.00 | 29 JANUARY 2010 | 3 MONTHS | 80/20 | |
OPEN | SERVICING OF STANDBY GENERATORS | S228/09 | AQUA GEN TRADING 1 | R478,000.00 | 29 JANUARY 2010 | 24 MONTHS | 80/20 | |
OPEN | REPAIRS AND RENOVATIONS | S237/09 | SIMPSON SUPPLIERS | R284,102.00 | 29 JANUARY 2010 | 5 MONTHS | 80/20 | |
OPEN | REPAIRS AND RENOVATIONS INCLUDING ELECTRICAL | G46/09 | GM CONSTRUCTION AND MAINTENANCE | R538,641.45 | 27 JANUARY 2010 | 5 MONTHS | 90/10 | |
OPEN | REPAIRS TO INTERNAL ROADS | G48/09 | SISONKE MAINTENANCE & WORKS | R768,245.77 | 27 JANUARY 2010 | NOT INDICATED | 90/10 | |
OPEN | PROVISION OF 2010 MANUAL TRAFFIC COUNTS FOR THE EDEN & CENTRAL KAROO DISTRICT MUNICIPALITY AREAS | C615.4 | WINSTON SMITH T/A RELIABLE TRAFFIC SURVEYS AND RESEARCH | R801,985.44 | 21 JANUARY 2010 | 9 MONTHS | 90/10 | |
OPEN | PROVISION OF 2010 MANUAL TRAFFIC COUNTS FOR THE CAPE WINELANDS, OVERBERG AND WEST COAST DISTRICT MUNICIPALITY AREA | C615.5 | WINSTON SMITH T/A RELIABLE TRAFFIC SURVEYS AND RESEARCH | R489,873.96 | 21 JANUARY 2010 | 9 MONTHS | 90/10 | |
OPEN | FLOOD DAMAGE: RE-ALIGNMENT OF A PORTION OF MAIN ROAD 346 NEAR BUFFELS BAY | C865.5 | ACV CIVILS (PTY) LTD | R5,659,999.67 | 21 JANUARY 2010 | 6 MONTHS | 90/10 | |
OPEN | CONSTRUCTION OF FLOOD DAMAGE REPAIRS TO STRUCTURE ON DIVISIONAL ROAD 1298 IN GENADENDAL AREA | C789.1 | ACV CIVILS (PTY) LTD | R9,417,853.16 | 21 JANUARY 2010 | 7 MONTHS | 90/10 | |
OPEN | FLOOD DAMAGE: CONSTRUCTION OF THREE (3) BRIDGES IN THE HEX RIVER VALLEY | DARSON CONSTRUCTION | R16,327,842.83 | 21 JANUARY 2010 | 8 MONTHS |