AWARDED BIDS (TENDERS) JUNE 2011 | |||||||||||
DEPARTMENT OF THE PREMIER CONTACT PERSON: MS A STASSEN CONTACT NO: 021 483 2934 | |||||||||||
STATUS | METHOD OF PROCUREMENT | DESCRIPTION | BID NO | SUCCESSFUL BIDDER | PRICE | DATE AWARDED | PREFERENCE POINTS | ||||
Awarded | Limited | Use of consultants for the transversal change programme | FMA 0001/11 | omi talent management | R 475,608.00 | 9 June 2011 | 80:20 | ||||
WESTERN CAPE PROVINCIAL TREASURY CONTACT PERSON: MR A SEALE CONTACT NO: 021 483 5500 | |||||||||||
STATUS | METHOD OF PROCUREMENT | DESCRIPTION | BID NO | SUCCESSFUL BIDDER | PRICE | DATE AWARDED | PREFERENCE POINTS | ||||
Awarded | Limited | Rendering of functional, technical and management support on PERSAL | Limited Bidding | BUSINESS CONNEXION (PTY) LTD | R 2,169,792.00 | 10 June 2011 | 90:10 | ||||
Awarded | Limited | To provide research,support, assistance, advice, training and capacity building which are complementary to the Provincial Treasury's initiatives. | Limited Bidding | THE UNIVERSITY OF STELLENBOSCH: BUREAU FOR ECONOMIC RESEARCH | R 4,331,000.00 | 10 June 2011 | 90:10 | ||||
DEPARTMENT OF COMMUNITY SAFETY CONTACT PERSON: MR J SNYDERS/MS M SNYDERS CONTACT NO: 021 483 4415/8215 | |||||||||||
STATUS | METHOD OF PROCUREMENT | DESCRIPTION | BID NO | SUCCESSFUL BIDDER | PRICE | DATE AWARDED | PREFERENCE POINTS | ||||
Awarded | Limited | Design & establishment of the institutions and approaches required to make safety everyone's responsibility and the Western Cape safety partnership | PROJECT01-SO5 | N MALTZ | R 247,400.00 | 3 June 2011 | 80:20 | ||||
Awarded | Limited | Research Services to the Department Of Community Safety In order to fulfil the Objective of Provincial Objective 5: Increasing Safety, For the Financial Year 2011/12. | DCS02/2011-12 | UCT-CENTRE FOR CRIMINOLOGY | R 930,069.60 | 7 June 2011 | 90:10 | ||||
DEPARTMENT OF HEALTH CONTACT PERSON: MR I SMITH CONTACT NO: 021 483 3447/6094 | |||||||||||
STATUS | METHOD OF PROCUREMENT | DESCRIPTION | BID NO | SUCCESSFUL BIDDER | PRICE | DATE AWARDED | PREFERENCE POINTS | ||||
Awarded | Open | Supply and delivery of catheters, drainage bags and urological incontinence aplliance | WCDOH50/2010 ITEM 13.2.4 | Akacia Medical (Pty) Ltd | R 103,444.04 | 30 June 2011 | 80:20 | ||||
Awarded | Open | Supply and delivery of catheters, drainage bags and urological incontinence aplliance | WCDOH50/2010 ITEM 13.2.5 | Akacia Medical (Pty) Ltd | R 128,371.60 | 30 June 2011 | 80:20 | ||||
Awarded | Open | Supply and delivery of catheters, drainage bags and urological incontinence aplliance | WCDOH50/2010 ITEM 29.1 | Akacia Medical (Pty) Ltd | R 333,728.45 | 30 June 2011 | 80:20 | ||||
Awarded | Open | Supply and delivery of catheters, drainage bags and urological incontinence aplliance | WCDOH50/2010 ITEM 29.2 | Akacia Medical (Pty) Ltd | R 298,369.98 | 30 June 2011 | 80:20 | ||||
Awarded | Open | Supply and delivery of catheters, drainage bags and urological incontinence aplliance | WCDOH50/2010 ITEM 29.3 | Akacia Medical (Pty) Ltd | R 2,168,339.94 | 30 June 2011 | 90:10 | ||||
Awarded | Open | Supply and delivery of catheters, drainage bags and urological incontinence aplliance | WCDOH50/2010 ITEM 8.1.1.1 | Allenco Medical and Dental Supplies | R 126,414.00 | 30 June 2011 | 80:20 | ||||
Awarded | Open | Supply and delivery of catheters, drainage bags and urological incontinence aplliance | WCDOH50/2010 ITEM 8.1.1.2 | Allenco Medical and Dental Supplies | R 110,612.25 | 30 June 2011 | 80:20 | ||||
Awarded | Open | Supply and delivery of catheters, drainage bags and urological incontinence aplliance | WCDOH50/2010 ITEM 8.1.1.4 | Allenco Medical and Dental Supplies | R 112,368.00 | 30 June 2011 | 80:20 | ||||
Awarded | Open | Supply and delivery of catheters, drainage bags and urological incontinence aplliance | DOH50/2010 ITEM 33 | Tsela Medical Care | R 108,395.25 | 1 June 2011 | 80:20 | ||||
Awarded | Open | Supply and delivery of catheters, drainage bags and urological incontinence aplliance | WCDOH50/2010 ITEM 36 | AC Nappy Products | R 1,439,760.00 | 1 June 2011 | 90:10 | ||||
Awarded | Open | Supply and delivery of catheters, drainage bags and urological incontinence aplliance | WCDOH50/2010 ITEM 37.1 | Validus Medical | R 1,761,360.00 | 1 June 2011 | 90:10 | ||||
Awarded | Open | Supply and delivery of catheters, drainage bags and urological incontinence aplliance | WCDOH50/2010 ITEM 37.2 | Validus Medical | R 1,466,784.00 | 1 June 2011 | 90:10 | ||||
Awarded | Open | Supply and delivery of catheters, drainage bags and urological incontinence aplliance | WCDOH50/2010 ITEM 37.3 | Validus Medical | R 3,847,876.00 | 1 June 2011 | 90:10 | ||||
Awarded | Open | Supply and delivery of catheters, drainage bags and urological incontinence aplliance | WCDOH50/2010 ITEM 39.2 | Validus Medical | R 507,101.79 | 1 June 2011 | 90:10 | ||||
Awarded | Open | Supply and delivery of catheters, drainage bags and urological incontinence aplliance | WCDOH1/2010 ITEM 39.3 | Validus Medical | R 101,277.66 | 1 June 2011 | 80:20 | ||||
Awarded | Open | Supply and delivery of catheters, drainage bags and urological incontinence aplliance | WCDOH50/2010 ITEM 42.1 | Validus Medical | R 781,401.00 | 1 June 2011 | 90:10 | ||||
Awarded | Open | Supply and delivery of catheters, drainage bags and urological incontinence aplliance | DOH50/2010 ITEM 42.2 | Validus Medical | R 4,727,555.90 | 1 June 2011 | 90:10 | ||||
Awarded | Open | Supply and delivery of catheters, drainage bags and urological incontinence aplliance | WCDOH50/2010 ITEM 42.3 | Validus Medical | R 641,986.54 | 1 June 2011 | 90:10 | ||||
Awarded | Open | Supply and delivery of catheters, drainage bags and urological incontinence aplliance | WCDOH50/2010 ITEM 15.1 | Questmed | R 1,648,183.94 | 1 June 2011 | 90:10 | ||||
Awarded | Open | Supply and delivery of catheters, drainage bags and urological incontinence aplliance | WCDOH50/2010 ITEM 15.3 | Qestmed | R 11,570,773.65 | 1 June 2011 | 90:10 | ||||
Awarded | Open | Supply and delivery of catheters, drainage bags and urological incontinence aplliance | WCDOH50/2010 ITEM 16 | Qestmed | R 234,912.97 | 1 June 2011 | 80:20 | ||||
Awarded | Open | Supply and delivery of catheters, drainage bags and urological incontinence aplliance | WCDOH50/2010 ITEM 31.3 | Supra Latex | R 512,139.32 | 1 June 2011 | 90:10 | ||||
Awarded | Open | Supply and delivery of catheters, drainage bags and urological incontinence aplliance | WCDOH50/2010 ITEM 32 | Tsela Medical Care | R 226,391.76 | 1 June 2011 | 80:20 | ||||
Awarded | Open | Supply and delivery of catheters, drainage bags and urological incontinence aplliance | WCDOH50/2010 ITEM 8.1.1.7 | Allenco Medical and Dental Supplies | R 156,261.75 | 30 June 2011 | 80:20 | ||||
Awarded | Open | Supply and delivery of catheters, drainage bags and urological incontinence aplliance | WCDOH50/2010 ITEM 9.2.1 | Delta Blue Trading 262cc | R 244,566.69 | 30 June 2011 | 80:20 | ||||
Awarded | Open | Supply and delivery of catheters, drainage bags and urological incontinence aplliance | DOH50/2010 | Delta Blue Trading 262cc | R 196,631.67 | 30 June 2011 | 80:20 | ||||
Awarded | Open | Supply and delivery of catheters, drainage bags and urological incontinence aplliance | WCDOH50/2010 ITEM 9.2.3 | Delta Blue Trading 262cc | R 493,593.09 | 30 June 2011 | 80:20 | ||||
Awarded | Open | Supply and delivery of catheters, drainage bags and urological incontinence aplliance | WCDOH50/2010 ITEM 11.2 | Kunene Healthcare | R 656,305.20 | 30 June 2011 | 90:10 | ||||
Awarded | Open | Supply and delivery of catheters, drainage bags and urological incontinence aplliance | WCDOH50/2010 ITEM 11.2 | Kunene Health Care | R 656,305.20 | 30 June 2011 | 90:10 | ||||
Awarded | Open | Supply and delivery of catheters, drainage bags and urological incontinence aplliance | WCDOH50/2010 ITEM 11.3 | Kunene Health care | R 1,430,557.20 | 30 June 2011 | 90:10 | ||||
Awarded | Open | Supply and delivery of catheters, drainage bags and urological incontinence aplliance | DOH50/2010 | Kunene Healthcare | R 609,994.80 | 30 June 2011 | 90:10 | ||||
Awarded | Open | Supply and delivery of catheters, drainage bags and urological incontinence aplliance | WCDOH50/2010 ITEM 12.3 | Hollister SA | R 285,476.40 | 30 June 2011 | 80:20 | ||||
WESTERN CAPE EDUCATION DEPARTMENT CONTACT PERSON: MR R AFRICA CONTACT NO: 021 467 2819 | |||||||||||
STATUS | METHOD OF PROCUREMENT | DESCRIPTION | BID NO | SUCCESSFUL BIDDER | PRICE | DATE AWARDED | PREFERENCE POINTS | ||||
Awarded | Open | To provide literacy/ languages and numeracy/mathematics training and conduct a longitudinal study through a process of action research in 258 primary schools in the Western Cape. | B/WCED 1830/11 | Read Educational Trust (Service 1) | R 13,573,950.00 | 30 June 2011 | 90:10 | ||||
Awarded | Open | To provide literacy/ languages and numeracy/mathematics training and conduct a longitudinal study through a process of action research in 258 primary schools in the Western Cape. | B/WCED 1830/11 | Maths Centre for Professional Teachers (Service 2) | R 16,694,358.36 | 30 June 2011 | 90:10 | ||||
Awarded | Open | To provide literacy/ languages and numeracy/mathematics training and conduct a longitudinal study through a process of action research in 258 primary schools in the Western Cape. | B/WCED 1830/11 | Jet Education Services and Pearson Education Achievement Solutions (Pty) Ltd | R 9,840,973.12 | 30 June 2011 | 90:10 | ||||
Awarded | Open | Provisioning of marking centre, including accommodation, catering and security for markers of the June 2011 National Senior Certificate examination. | B/WCED 1832/11 | Western Cape Sport School | R 828,640.00 | 28 June 2011 | 90:10 | ||||
Awarded | Open | To conduct a support programme to grade 12 learners in seven subjects to 145 identified high school in the Western Cape | B/WCED 1906/11 | Mindset Network | R 1,596,893.03 | 29 June 2011 | 90:10 | ||||
Awarded | Open | Learner Transport Scheme (3rd quarter 2011 to 2nd quarter 2016) | B/WCED 1834/11 (T013) | J Hanekom | R 1,550,910.24 | 15 June 2011 | 90:10 | ||||
Awarded | Open | Learner Transport Scheme (3rd quarter 2011 to 2nd quarter 2016) | T104 | ME Smith | R 1,788,307.20 | 15 June 2011 | 90:10 | ||||
Awarded | Open | Learner Transport Scheme (3rd quarter 2011 to 2nd quarter 2016) | T106 | Frans Busdiens BK | R 2,172,439.80 | 15 June 2011 | 90:10 | ||||
Awarded | Open | Learner Transport Scheme (3rd quarter 2011 to 2nd quarter 2016) | T107 | Frans Busdiens BK | R 1,935,846.92 | 15 June 2011 | 90:10 | ||||
Awarded | Open | Learner Transport Scheme (3rd quarter 2011 to 2nd quarter 2016) | T195 | ERD Shuttles | R 2,156,112.00 | 15 June 2011 | 90:10 | ||||
Awarded | Open | Learner Transport Scheme (3rd quarter 2011 to 2nd quarter 2016) | T197 | Julies Transport | R 791,268.61 | 15 June 2011 | 90:10 | ||||
Awarded | Open | Learner Transport Scheme (3rd quarter 2011 to 2nd quarter 2016) | T223 | C Bailey t/a Bailey Transport | R 2,053,763.22 | 15 June 2011 | 90:10 | ||||
Awarded | Open | Learner Transport Scheme (3rd quarter 2011 to 2nd quarter 2016) | T325 | Solomon Ravell | R 2,389,389.60 | 15 June 2011 | 90:10 | ||||
Awarded | Open | Learner Transport Scheme (3rd quarter 2011 to 2nd quarter 2016) | T353 | Panillus Holdings t/a Isibane Travel & Tours | R 4,347,556.56 | 15 June 2011 | 90:10 | ||||
Awarded | Open | Learner Transport Scheme (3rd quarter 2011 to 2nd quarter 2016) | T365 | Mentieys Transport | R 7,624,352.29 | 15 June 2011 | 90:10 | ||||
Awarded | Open | Learner Transport Scheme (3rd quarter 2011 to 2nd quarter 2016) | T366 | Quintin Julies | R 2,262,407.53 | 15 June 2011 | 90:10 | ||||
Awarded | Open | Learner Transport Scheme (3rd quarter 2011 to 2nd quarter 2016) | T371 | Frans Busdiens BK | R 1,842,505.06 | 15 June 2011 | 90:10 | ||||
Awarded | Open | Learner Transport Scheme (3rd quarter 2011 to 2nd quarter 2016) | T395 | DT Hanekom | R 3,418,752.00 | 15 June 2011 | 90:10 | ||||
Awarded | Open | Learner Transport Scheme (3rd quarter 2011 to 2nd quarter 2016) | T397 | KG Tobias | R 3,122,276.08 | 15 June 2011 | 90:10 | ||||
Awarded | Open | Learner Transport Scheme (3rd quarter 2011 to 2nd quarter 2016) | T501 | FE Nkamani t/a Max Transport | R 1,007,435.52 | 15 June 2011 | 90:10 | ||||
Awarded | Contract extension | Learner Transport Scheme (3rd quarter 2011 to 4th quarter 2011) | T043 | PA Sefoor | R 193,636.40 | 20 June 2011 | 80:20 | ||||
Awarded | Contract extension | Learner Transport Scheme (3rd quarter 2011 to 4th quarter 2011) | B/WCED T086 | J Davids | R 125,155.80 | 20 June 2011 | 80:20 | ||||
Awarded | Contract extension | Learner Transport Scheme (3rd quarter 2011 to 4th quarter 2011) | T087 | K Kruger | R 164,793.27 | 20 June 2011 | 80:20 | ||||
Awarded | Contract extension | Learner Transport Scheme (3rd quarter 2011 to 4th quarter 2011) | T100 | K Kruger | R 164,596.10 | 20 June 2011 | 80:20 | ||||
Awarded | Contract extension | Learner Transport Scheme (3rd quarter 2011 to 4th quarter 2011) | T109 | Benjamin Bus Service | R 131,636.73 | 20 June 2011 | 80:20 | ||||
Awarded | Contract extension | Learner Transport Scheme (3rd quarter 2011 to 4th quarter 2011) | T115 | SC Wessels | R 174,445.49 | 20 June 2011 | 80:20 | ||||
Awarded | Contract extension | Learner Transport Scheme (3rd quarter 2011 to 4th quarter 2011) | T126 | Olympic Transport & Tours | R 113,372.13 | 20 June 2011 | 80:20 | ||||
Awarded | Contract extension | Learner Transport Scheme (3rd quarter 2011 to 4th quarter 2011) | T196 | V Dumpies | R 128,495.64 | 20 June 2011 | 80:20 | ||||
Awarded | Contract extension | Learner Transport Scheme (3rd quarter 2011 to 4th quarter 2011) | T219 | Adams Bus Service | R 116,684.26 | 20 June 2011 | 80:20 | ||||
Awarded | Contract extension | Learner Transport Scheme (3rd quarter 2011 to 4th quarter 2011) | B/WCED T229 | R Abrahams | R 461,123.71 | 20 June 2011 | 80:20 | ||||
Awarded | Contract extension | Learner Transport Scheme (3rd quarter 2011 to 4th quarter 2011) | T224 | Gaffley's Transport | R 388,089.21 | 20 June 2011 | 80:20 | ||||
Awarded | Contract extension | Learner Transport Scheme (3rd quarter 2011 to 4th quarter 2011) | B/WCED T273 | NG Tobias | R 449,752.62 | 20 June 2011 | 80:20 | ||||
Awarded | Contract extension | Learner Transport Scheme (3rd quarter 2011 to 4th quarter 2011) | B/WCED T274 | JRO Swanepoel | R 270,699.52 | 20 June 2011 | 80:20 | ||||
Awarded | Contract extension | Learner Transport Scheme (3rd quarter 2011 to 4th quarter 2011) | T289 | Overland Tours | R 323,085.91 | 20 June 2011 | 80:20 | ||||
Awarded | Contract extension | Learner Transport Scheme (3rd quarter 2011 to 4th quarter 2011) | T319 | Gaffley's Transport | R 220,277.65 | 20 June 2011 | 80:20 | ||||
Awarded | Contract extension | Learner Transport Scheme (3rd quarter 2011 to 4th quarter 2011) | B/WCED T359 | D Smith | R 170,703.32 | 20 June 2011 | 80:20 | ||||
Awarded | Contract extension | Learner Transport Scheme (3rd quarter 2011 to 4th quarter 2011) | T365 ROUTE 1 | Overland Tours | R 251,251.52 | 20 June 2011 | 80:20 | ||||
Awarded | Contract extension | Learner Transport Scheme (3rd quarter 2011 to 4th quarter 2011) | B/WCED T384 | K Kruger | R 167,169.34 | 20 June 2011 | 80:20 | ||||
Awarded | Contract extension | Learner Transport Scheme (3rd quarter 2011 to 4th quarter 2011) | T388 | CJ Frans | R 243,633.60 | 20 June 2011 | 80:20 | ||||
Awarded | Contract extension | Learner Transport Scheme (3rd quarter 2011 to 4th quarter 2011) | B/WCED T419 | M Mitchell | R 240,383.18 | 20 June 2011 | 80:20 | ||||
Awarded | Contract extension | Learner Transport Scheme (3rd quarter 2011 to 4th quarter 2011) | T424 | Moerat Busdiens | R 239,727.60 | 20 June 2011 | 80:20 | ||||
Awarded | Contract extension | Learner Transport Scheme (3rd quarter 2011 to 4th quarter 2011) | T436 | K Kruger | R 117,033.56 | 20 June 2011 | 80:20 | ||||
Awarded | Contract extension | Learner Transport Scheme (3rd quarter 2011 to 4th quarter 2011) | B/WCED T514 | JJ Jafta | R 147,470.40 | 20 June 2011 | 80:20 | ||||
Awarded | Contract extension | Learner Transport Scheme (3rd quarter 2011 to 4th quarter 2011) | T529 | Munniks Inter Town Coaches | R 670,334.46 | 20 June 2011 | 90:10 | ||||
Awarded | Contract extension | Learner Transport Scheme (3rd quarter 2011 to 4th quarter 2011) | T543 | Denvers Coach Tours | R 214,677.58 | 20 June 2011 | 80:20 | ||||
Awarded | Contract extension | Learner Transport Scheme (3rd quarter 2011 to 4th quarter 2011) | T560 | Swartz Busdiens | R 174,796.63 | 20 June 2011 | 80:20 | ||||
Awarded | Contract extension | Learner Transport Scheme (3rd quarter 2011 to 4th quarter 2011) | B/WCED T561 | JL Muller | R 1,752,663.36 | 20 June 2011 | 90:10 | ||||
Awarded | Contract extension | Learner Transport Scheme (3rd quarter 2011 to 4th quarter 2011) | T572 | S & F Christians | R 1,095,561.60 | 20 June 2011 | 90:10 | ||||
Awarded | Information Pending | Transportation of 87 learners over a return distance of 41.4KM from Gevondem, Florence,Tierstel/Lorraine turn off, excelsior, wagenheim, Groenvlei/Edelweis and Holland to Rawsonville Primary School | BWCED 1822/11 | Mr KG Tobias | Information Pending | 30 June 2011 | Information Pending | ||||
Awarded | Information Pending | Transportation of 49 learners over a return distance of 60KM from Bethaskloof, Roadway Cafe, Teslaarsdal, Tobias House, Solitaire and Nooitgedacht to Swartberg Secondary School | BWCED 1824/11 | Ms DC Du Plessis | Information Pending | 30 June 2011 | Information Pending | ||||
Awarded | Information Pending | Transportation of 53 learners over a return distance of 75.6KM from Bethaskloof, Raka (Remhoogte), Kleinrivier, Boschheuwel (Bosrivier) Sunset Place (Boeredans), Fijnbosch and die Kop turn off to Die Bron Primary School. | BWCED 1817/11 | Mr AC Okkers | Information Pending | 30 June 2011 | Information Pending | ||||
Awarded | Information Pending | Transportation of 73 learners over a return distance of 7.2KM from Onder Pokkraal turn-off, Pokkraalturn-off, Boland Voere Turn-Off and Roeswater Turn-Off to Weltevrede (NGK) Primary School. | BWCED 1828/11 | Mr KP Oliphant | Information Pending | 30 June 2011 | Information Pending | ||||
Awarded | Contract extension | Learner Transport Scheme for the period 3rd quarter 2011 to 4th quarter 2011. | B/WCED 1835 (T096) | DI Daniels | R 221,173.98 | 14 June 2011 | 80:20 | ||||
DEPARTMENTS OF LOCAL GOVERNMENT AND HUMAN SETTLEMENTS CONTACT PERSON: MS C GEDULD/MR O MDUTYANA CONTACT NO: 021 483 3493/3208 | |||||||||||
STATUS | METHOD OF PROCUREMENT | DESCRIPTION | BID NO | SUCCESSFUL BIDDER | PRICE | DATE AWARDED | PREFERENCE POINTS | ||||
Awarded | Limited | Research | LGH 09/2009/2010/E1 | PRICEWATERHOUSECOOPERS | R 2,196,132.00 | 2 June 2011 | 90:10 | ||||
Awarded | Limited/cession contract | Construction | EXP/01/2 buyile 2011/2012 | Ibuyile | R 3 148 455.52 | 8 June 2011 | 90:10 | ||||
Awarded | Limited/cession contract | Construction | EXP01/Sobambisana 2011/2012 | Sobambisana | R 1 151 786.00 | 23 June 2011 | 90:10 | ||||
Awarded | Limited | Research | OR-022019 | University of Cape Town | R 112,525.00 | 30 June 2011 | 80:20 | ||||
DEPARTMENT OF TRANSPORT AND PUBLIC WORKS CONTACT PERSON: MS C MENTOOR CONTACT NO: 021 483 6915 | |||||||||||
STATUS | METHOD OF PROCUREMENT | DESCRIPTION | BID NO | SUCCESSFUL BIDDER | PRICE | DATE AWARDED | PREFERENCE POINTS | ||||
Awarded | Limited | Provision of capacity services | R/LT2/2011 | MR R HUTTON | R 960,000.00 | 27 June 2011 | 90:10 | ||||
Awarded | Limited | Provision of capacity services | R/LT1/2011 | Ms McNAMARA | R 440,000.00 | 27 June 2011 | 80:20 | ||||