Awarded Bids - July 2010
(Western Cape Government)
AWARDED BIDS (TENDERS) JULY 2010 | ||||||||
| DEPARTMENT OF PREMIER CONTACT PERSON: MR W TARANTA CONTACT NO: 021 865-8009 | ||||||||
| STATUS | METHOD OF PROCUREMENT | DESCRIPTION | BID NO. | SUCCESSFUL BIDDER | PRICE | DATE AWARDED | CONTRACT PERIOD | PREFERENCE POINTS |
| Awarded | OPEN | Internal Audit Development Programme for the upskilling of existing internal auditors to the level of Assistant Managers. | FMA0013/10 | PRICE WATERHOUSE COOPERS | R 500,000.00 | 12-Jul-10 | 2 YEARS | 80:20 |
| Awarded | Limited | Provision and delivery by Higher Education Institutions of 2 accredited Learning programmes on women in management at HEQF Level 7 for the provincial training institute of the PGWC. | FMA0015/10 | University of Stellenbosch School of Public Management & Planning | R120,000.00 | 20 July 2010 | Ad-hoc | 80:20 |
| DEPARTMENT OF COMMUNITY SAFETY CONTACT PERSON: MR J SEPTEMBER/MS M SNYDERS CONTACT NO: 021 865-8009 | ||||||||
| STATUS | METHOD OF PROCUREMENT | DESCRIPTION | BID NO. | SUCCESSFUL BIDDER | PRICE | DATE AWARDED | CONTRACT PERIOD | PREFERENCE POINTS |
| Advertised | OPEN | Supply and Delivery of uniforms for the traffic officers, traffic students and security employees for the Department of Community Safety: Western Cape: for the period of 24 months (2 years) | DCS04/2010/11 | INFORMATION PENDING | INFORMATION PENDING | INFORMATION PENDING | INFORMATION PENDING | INFORMATION PENDING |
| DEPARTMENT OF EDUCATION CONTACT PERSON: MR RL AFRICA CONTACT NO: 021 467 2819/2812 | ||||||||
| STATUS | METHOD OF PROCUREMENT | DESCRIPTION | BID NO. | SUCCESSFUL BIDDER | PRICE | DATE AWARDED | CONTRACT PERIOD | PREFERENCE POINTS |
| Awarded | Limited | LEARNER TRANSPORT SCHEME | B/WCED 1585/10 (T329) | SR FORTUIN | R 83,825.28 | 14-Jul-10 | 4TH SCHOOL QUARTER | 80:20 |
| Awarded | Limited | LEARNER TRANSPORT SCHEME | B/WCED 1584/10 (T383) | J PISTORIUS | R 94,659.84 | 14-Jul-10 | 4TH SCHOOL QUARTER | 80:20 |
| Awarded | Limited | LEARNER TRANSPORT SCHEME | B/WCED 1581 (T252) | AC OKKERS (USHLIN TRADING CC) | R 153,833.16 | 9-Jul-10 | 4TH SCHOOL QUARTER | 80:20 |
| Awarded | Open | LEARNER TRANSPORT SCHEME | B/WCED 1586/10 (T253) | MS JF WALFBRUGH | R 111,180.00 | 14-Jul-10 | 5 YRS | 80:20 |
| Awarded | Open | LEARNER TRANSPORT SCHEME | B/WCED1350/10 | GLADYSTONE WAYNE KAPOT | R 703,790.21 | 30-Jul-10 | 5 YRS | 80:20 |
| DEPARTMENT OF ENVIRONMENTAL AFFAIRS AND DEVELOPMENT PLANNING CONTACT PERSON: MR W PHASWANE CONTACT NO: 021 483 3209 | ||||||||
| STATUS | METHOD OF PROCUREMENT | DESCRIPTION | BID NO. | SUCCESSFUL BIDDER | PRICE | DATE AWARDED | CONTRACT PERIOD | PREFERENCE POINTS |
| Awarded | Open | Strategic environmental Assesment of Sites Suitable | EADP1/2010 | Savannah Environmental | R 268,566.96 | 9-Jul-10 | 2 months | 80:20 |
| Awarded | Open | Production of the 2009/10 Annual Report | EAP2/2010 | Fizee Studios | R 333,935.24 | 30-Jul-10 | 2 months | 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 | Khayelitsha: Hopolong Primary School: Demolish and discard dilapidated mobiles and site works | S004/10 | FK Maintenance Services | R 284,081.16 | 20-Jul-10 | 2mnths | 80:20 |
| Awarded | Open | Cape Town: 7 & 15 Wale Street: Provincial Legislature: General cleaning services | S010/10 | Ulibo Cleaning Enterprise cc | R 1,906,454.88 | 21-Jul-10 | 24mnths | 90:10 |
| Awarded | Open | Worcester: Eben Donges Hospital: Replacement of chiller and installation of airconditioners | S016/10 | KRB Airconditioning | R 513,000.00 | 21-Jul-10 | 5mnths | 90:10 |
| Awarded | Open | Cape Town: Supply, Placement & collection of waste containers | S018/10 | Wasteman Holdings (Pty) Ltd | R 858,233.76 | 26-Jul-10 | 24mnths | 90:10 |
| Awarded | Open | Groote Schuur Hospital: Pharmacy Upgrade | S011/10 | Superway Construction (Pty) Ltd | R 8,640,000.00 | 29-Jul-10 | 12mnths | 90:10 |
| Awarded | Open | Supply of open plan furniture to PGWC for a period of one year | S014/10 | Stalph 255 t/a Furnitech | R 1,762,761.80 | 29-Jul-10 | 12mnths | 90:10 |
| Awarded | Open | "Mama Special" Stellenbosch: PC Petersen Primary School: General building repairs including electrical | S023/10 | Masiqhame Trading 626 cc | R 465,664.57 | 28-Jul-10 | to be confirmed | 90:10 |
| Awarded | Open | "Mama Special" Stellenbosch: Kylemore Secondary School: General building repairs including electrical | S037/10 | Greystone Trading 352 cc | R 296,947.20 | 28-Jul-10 | to be confirmed | 80:20 |
| Awarded | Open | Cape Town: Khayelitsha Social Services: Standby generator 100kva container type (Sound proof stainless steel) CR12 with galvanized steel bed plates | S056/10 | Lite Line Electrical | R 407,244.00 | 28-Jul-10 | to be confirmed | 80:20 |
| Awarded | Open | Worcester: PJB Cona Primary School: General building repairs including electrical | S035/10 | Safaz Signs & Electrical cc | R 293,241.00 | 29-Jul-10 | to be confirmed | 80:20 |
| Awarded | Limited | Phillipi: Phillipi Soccer Stadium: Maintenance of grass pitch | K084/10 | Topturf Group (Pty) Ltd | R 122,452.50 | 13-Jul-10 | to be confirmed | 80:20 |
| Awarded | Limited | Elsies River: Huise Vredelus: Installation of new warmer | K094/10 | Xero Image Technologies cc | R 16,000.00 | 15-Jul-10 | to be confirmed | 80:20 |
| Awarded | Limited | Bainskloof: Tweede Tol: Additional repairs to generator sets | K099/10 | Sentinel Engineering | R 36,263.38 | 22-Jul-10 | to be confirmed | 80:20 |
| Awarded | Limited | Cape Town: 140 Long Street, Installation of microwave link | K095/10 | Paly Technical Services cc | R 42,009.00 | 28-Jul-10 | to be confirmed | 80:20 |
| Awarded | Limited | Gansbaai: Dyer Island Infrastructure: Urgent installation of security barriers at foreman house | K100/10 | HS Metalworks | R 19,674.50 | 30-Jul-10 | to be confirmed | 80:20 |
| Awarded | Limited | Purchase of a specific brand and type of vehicle for Judge AP Blignaut | GMT:L/B 2010/04 | Mercedes Benz Century City | R 417,999.00 | 28-Jun-10 | N/A | 80:20 |
| Awarded | Limited | Conference facility: Design technical support services: Updating of maps for global positioning systems | to be confirmed | Southern Sun Newlands | R 41,875.00 | 20-Jul-10 | to be confirmed | 80:20 |
| Awarded | Open | Upgrading of Main Road 269 between Hermanus and Caledon (Hemel en Aarde) | C838 | Vusela Construction | R 127,382,882.89 | 09-Jul-10 | 27 months | 90:10 |
| Awarded | Open | Supply & Installation of Soft landscaping & manual irrigation: Works - Koeberg Upgrade | C880.06 | Marina Landscaping & Marine Empowerment Co Joint Venture | R 8,775,592.19 | 09-Jul-10 | 4 months | 90:10 |
| Awarded | Open | Reseal of TR 31 Section 1 and the Reconstruction of DR1400 | C901 | Vusela Construction | R 27,614,402.79 | 27-Jul-10 | 6 months | 90:10 |
| Awarded | Open | Reseal of TR 21/3 and MR 7645 Vredenburg to Veldrif to Saldanha | C902 | Civils 2000 | R 26,540,226.00 | 27-Jul-10 | 8 months | 90:10 |
| Awarded | Open | Repair & Reseal of Main Road 310 and Divisional Road 1487 | C814 | Baseline Civil Contractors | R 31,073,955.75 | 27-Jul-10 | 14 months | 90:10 |
| Awarded | Open | Reseal of TR 33/2 Brandwag Heights to Eight Bells and Kruispad to Oudtshoorn | C806.1 | Tor Construction | R 27,031,512.28 | 30-Jul-10 | 8 months | 90:10 |
| Awarded | Open | Supply & Delivery of two (2) Water Trailers | R/M 14/2010 | Drostdy Ingenieurswerke | R 89,900.00 | 30-Jul-10 | 4 wks | 80:20 |
| Awarded | Open | Supply & Delivery of one (1) Grader >13600kg | R/M 4/2010 | Bell equipment | R 1,932,078.84 | 30-Jul-10 | 16 weeks | 90:10 |
| Awarded | Open | Supply & Delivery of one (1) Grader 11000-13600kg Articulated | R/M 5/2010 | Babcock Equipment | R 1,627,692.00 | 30-Jul-10 | 4 weeks | 90:10 |
| Awarded | Open | Supply & Delivery of two (2) Extra H/D Three-axle Water Sprinkler Trucks | R/M 6/2010 | AAD Truck & Bus | R 2,361,054.00 | 30-Jul-10 | 6-14 wks | 90:10 |
| Awarded | Open | Supply & Delivery of one (1) Hydraulic Excavator, Crawler | R/M 7/2010 | Kemach Equipment | R 1,122,900.00 | 30-Jul-10 | 18-24 wks | 90:10 |
| Awarded | Open | Supply & Delivery of one (1) Mechanical Horse 51-56 tonne | R/M 8/2010 | AAD Truck & Bus | R 1,355,859.00 | 30-Jul-10 | 8-14 wks | 90:10 |
| Awarded | Open | Supply & Delivery of two (2) 2-Berth Caravans Extra H/D | R/M 10/2010 | Absolute Ablutions | R 259,382.00 | 30-Jul-10 | 6-8 wks | 80:20 |
| Awarded | Open | Supply & Delivery of one (1) Front End Loader Pneumatic | R/M 11/2010 | Babcock Equipment | R 516,990.00 | 30-Jul-10 | 20 days | 90:10 |
| Awarded | Limited | Service provider to provide Ethics and Efficiency Training Workshop | to be confirmed | Brian Williams Consultancy | R 228,000.00 | 07-Jul-10 | to be confirmed | 80:20 |
| Awarded | Open | Security Services at Oudtshoorn Road Camp | ODN 03/2010 | Ubunthu Security Services | R 153,792.00 | 28-Jul-10 | 8 months | 80:20 |
| Awarded | to be confirmed | City Security Services | ODN 04/2010 | Security Services at Beaufort West Road Camp | R 127,200.00 | 28-Jul-10 | 12 months | 80:20 |
| DEPARTMENT OF AGRICULTURE CONTACT PERSON: MR WJ VAN ZYL/ MS A OOSTENDORP CONTACT NO: 021 8085154/5163 | ||||||||
| STATUS | METHOD OF PROCUREMENT | DESCRIPTION | BID NO. | SUCCESSFUL BIDDER | PRICE | DATE AWARDED | CONTRACT PERIOD | PREFERENCE POINTS |
| Awarded | Open | Sale of Ostrich chicks | 1-2010/2011 | P.A Geldenhuys | 5% commission rate per chick | 28 July 2010 | N/A | INFORMATION PENDING |
| Awarded | Open | Supply and delivery of dairy concentrate at the Outeniqua Research farm | 776-2010/2011 | I Gray | R796 860.00 | 28 July 2010 | N/A | INFORMATION PENDING |
| Awarded | Open | Catering Services for FET Centres, Bredasdorp, George and Oudtshoorn | 758-2009/2010 | Wolani Projects | R 596,000.00 | 30-Jul-10 | 1 year | 80:20:00 |
| Awarded | Open | Catering Services for FET Centres, Bredasdorp, George and Oudtshoorn | 758-2009/2010 | JS Ruiters | R 229,000.00 | 30-Jul-10 | 1 year | 80:20:00 |
- Awarded Bids - September 2010 (Public Information)
- Awarded Bids - August 2010 (Public Information)
- Awarded Bids - June 2010 (Public Information)
- Awarded Bids - May 2010 (Public Information)
- Awarded Bids - April 2010 (Public Information)
- Awarded Bids - March 2010 (Public Information)
- Awarded Bids - February 2010 (Public Information)
- Awarded Bids - December 2009 (Public Information) (File type: pdf; size: 32.06 KB)
- Awarded Bids - January 2010 (Public Information)
- Tender Bulletins (Public Information)
- Awarded Bids - November 2009 (Public Information) (File type: pdf; size: 31.44 KB)
- Awarded Bids - October 2009 (Public Information) (File type: pdf; size: 18.94 KB)
- Awarded Bids - September 2009 (Public Information) (File type: pdf; size: 22.38 KB)
- Awarded Bids - August 2009 (Public Information) (File type: pdf; size: 21.04 KB)
- Awarded Bids - July 2009 (Public Information) (File type: pdf; size: 121.78 KB)
- Awarded Bids - April, May and June 2009 (Public Information) (File type: pdf; size: 429.65 KB)
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