Awarded Bids - March 2010
(Western Cape Government)
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) MARCH 2010 | |||||||||
| DEPARTMENT OF THE PREMIER CONTACT PERSON: MS A STASSEN CONTACT NO: 021 483 2934/2997 | |||||||||
METHOD OF PROCUREMENT | DESCRIPTION | BID NO. | SUCCESSFUL BIDDER | PRICE | DATE AWARDED | CONTRACT PERIOD | PREFERENCE POINTS | ||
Limited | Sourcing Assessment Instrument (SHL) | FMA 0005/10
| SHL South Africa
| R 57,000.00 | 18-Mar-10 | Not indicated
| 80/20
| ||
| Limited | Sourcing Assessment Instrument (LPCAT) | FMA 0006/10 | Mind and Managing Initiatives | R 8,000.00 | 18-Mar-10 | Not indicated | 80/20 | ||
| Limited | To appoint a regional commercial radio station to host a monthly show for the Provincial Government Western Cape. | FMA 0001/10 | Radio Heart 104.9 Pty Ltd | R 2,241,399.60 | 16-Mar-10 | 3 years | 90/10 | ||
| WESTERN CAPE PROVINCIAL TREASURY CONTACT PERSON: MR A SEALE CONTACT NO: 021 483 5500 | |||||||||
METHOD OF PROCUREMENT | DESCRIPTION | BID NO. | SUCCESSFUL BIDDER | PRICE | DATE AWARDED | CONTRACT PERIOD | PREFERENCE POINTS | ||
| Contract Extension | Employee assistance programme | Limited Bidding | ICAS | R 30,152.70 | 19-Mar-10 | N/A | N/A | ||
| Limited | Technical assistance team in the Western Cape Province for the implementation of the Infratructure Service Delivery Model (ISDM) as part of the phase 3 roll-out of the infrastructure delivery improvement programme (IDIP) for two months commencing 1 April until 31 May 2010 with a possibility of a further extension. | PAWCFIN 04/2009/10 | ECI Africa Consulting | R 739,776.00 | 1 April - 31 May 2010 | 2 months (1 April -31 May 2010) | 90/10 | ||
| DEPARTMENT OF EDUCATION CONTACT PERSON: MR RL AFRICA CONTACT NO: 021 467 2891/ 2812 | |||||||||
METHOD OF PROCUREMENT | DESCRIPTION | BID NO. | SUCCESSFUL BIDDER | PRICE | DATE AWARDED | CONTRACT PERIOD | PREFERENCE POINTS | ||
| Open | Acceptance of the bid to package the carry folders in boxes per language and per school and deliver the boxes to each school acording to the distribution list supplied and the remainder of the packages to Head Office and the District Officers. | B/WCED 1231/09 | Buyandiswa Development & Training CC | R 123,000.00 | 15-Mar-10 | 01-Apr-10 | 90/10 | ||
| Open | Acceptance of the bid in respect of service 2: supply 47 400 PVC carry folders and stationery | B/WCED 1231/09 | Caxton | R 643,298.58 | 25-Mar-10 | 01-Apr-10 | 90/10 | ||
| Open | Acceptance of the bid to pint 27 200 copies of an english booklet and an english NSc pamphlet | B/WCED 1231/09 | Formeset Print (Pty) Ltd | R 136,800.00 | 26-Mar-10 | 01-Apr-10 | 90/10 | ||
| 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 | |||||||||
| Open | Specialised outreach wheelchair and seating service | WCRC 1/2010 | Shonaquip CC | R 1,094,400.00 | 01-Mar-10 | 2 years | 90/10 | ||
| GROOTE SCHUUR | |||||||||
| Contract Expansion | Maintenance Service - Siemens | GSH PT 9/2009 | Siemens Limited - Medical Solutions | R 5,472,294.00 | 1 October 2009 - 30 September 2012 | 1 October 2009 - 30 September 2012 | 90/10 | ||
| Limited | Lease/ Rental agreement for the placement of one (1) architect i1000 analyser, the purchase of appliances consumables and annual services/ maintenance | GSH PT 54/2009 | Abbott Laboratoies SA (Pty) Ltd. | R 3,802,355.12 | 24-Dec-09 | 5 year period | N/A | ||
| DEPARTMENT OF SOCIAL DEVELOPMENT CONTACT PERSON: MS P MABOKWANA CONTACT NO: 021 483 5543 | |||||||||
METHOD OF PROCUREMENT | DESCRIPTION | BID NO. | SUCCESSFUL BIDDER | PRICE | DATE AWARDED | CONTRACT PERIOD | PREFERENCE POINTS | ||
| Open | Appointment of a service provider to conduct an afficiency and affectiveness evaluation of the Department's district offices and facilities. | SD 12/2009-2010 | Impact Consulting | R 903,281.28 | 11-Mar-10 | 4 months | 90/10 | ||
| DEPARTMENT OF LOCAL GOVERNMENT AND HOUSING CONTACT PERSON: MS L NEL CONTACT NO: 021 483 3204 | |||||||||
METHOD OF PROCUREMENT | DESCRIPTION | BID NO. | SUCCESSFUL BIDDER | PRICE | DATE AWARDED | CONTRACT PERIOD | PREFERENCE POINTS | ||
| Contract Extension | Procurement of a Geographical Information Systems (GIS) Software. | LTD 22/2009/2010 | ESRI SA | R 550,221.00 | March 2010 | 1 year | N/A | ||
| Contract Extension | Extension and expansion of security contract for the N2 Gateway Project: Joe Slovo Informal Settlements, Joe Slovo & Philippi (TRA) for the period 01 April - 31 May 2010. | LTD 26/2009/2010 | Chippa Investments | R 101,016.00 | March 2010 | 2 months | N/A | ||
| Open | Appointment of a service provider to assist Municipalities and the Department of Local Government & Housing to improve the housing demand database. | LGH 09/2009/2010 | Price Waterhouse Coopers | R 2,498,418.00 | March 2010 | 8 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 | ||
| Open | Bridge over the Krom River on Divisional | C864.4 | Baseline/Sihlange Joint Venture | R 4,067,976.67 | 26-Mar-10 | 6 months | 90/10 | ||
| Open | Traffic Data (Electronic) collection services | C615.6 | Syntell | R 4,894,251.42 | 26-Mar-10 | 60 months | 90/10 | ||
| Open | Cleaning of Michells Pass and Nuwekloof | R/MT 929/2009 | Well Earned Trading 62 | R 454,926.12 | 26-Mar-10 | 12 months | 80/20 | ||
| Open | Eradication of Vegetation on the Ceres Routes | R/MT 930/2009 | Centre Forward Trading | R 959,031.59 | 26-Mar-10 | 24 months | 90/10 | ||
| Open | Eradication of Vegetation on the Malmesbury and Yzerfontein Routes | R/MT 933/2009 | Centre Forward Trading | R 1,415,505.56 | 26-Mar-10 | 24 months | 90/10 | ||
| Open | Eradication of Vegetation on the Porterville, Vredendal and Elands Bay Routes | R/MT 934/2009 | Centre Forward Trading | R 1,428,987.06 | 26-Mar-10 | 24 months | 90/10 | ||
| Open | Routine road maintenance at Dasklip Pass | R/MT 935/2009 | Ego Civils | R 1,224,650.70 | 26-Mar-10 | 12 months | 90/10 | ||
| Open | Gabion Protection Works on Minor Road 5742, De Doorns | R/MT 921/2009 | ANT Roadmarking | R 827,263.80 | 26-Mar-10 | 2 months | 90/10 | ||
| Open | Routine Road maintenance on Main Road 191 and Main Road 201 | R/MT 927/2009 | AMK Construction | R 1,697,026.91 | 26-Mar-10 | 24 months | 90/10 | ||
| Open | Routine Road maintenance on Main Road 191 Fraschoek | R/MT 931/2009 | AMK Construction | R 2,118,590.36 | 26-Mar-10 | 24 months | 90/10 | ||
| Open | Supply and fit of 205kva standby generator | S171/09 | Distinctive Choice 308 cc | R 605,454.14 | 29-Jan-10 | 4 months | 80/20 | ||
| Open | Re-roofing and repairs | S145/09 | Legimey Investments cc | R 1,557,624.75 | 10-Feb-10 | 3 months | 90/10 | ||
| Open | General Cleaning Services | S178/09 | Lunobo Construction and Cleaning cc | R 898,396.32 | 1-Mar-10 | 24 months | 90/10 | ||
| Open | Construction of new clinic | S245/09 | R Conrad Trading cc t/a RC Civils | R 15,784,452.26 | 8-Mar-10 | 14 months | 90/10 | ||
| Open | Construction of four (4) brick & motar classrooms | S157/09 | Bright Idea Projects 1738 cc t/a M.T Builders | R 2,478,410.62 | 10-Mar-10 | 3.5 months | 90/10 | ||
| Open | New primary school | S184/09 | AMK Construction cc / Atuba Construction cc Joint Venture | R 19,294,238.00 | 10-Mar-10 | 14 months | 90/10 | ||
| Open | Supply, delivery, installation and commissioning of a heat pump unit | S249/09 | Cape Facilities Services cc | R 488,718.00 | 24-Mar-10 | 4 months | 80/20 | ||
| Open | Construction of new primary school | S199/09 | Vusela Construction (Pty) Ltd | R 15,361,947.00 | 19-Mar-10 | 12 months | 90/10 | ||
| Open | Construction of two new primary schools | S200/09 | Vusela Construction (Pty) Ltd | R 48,780,714.00 | 19-Mar-10 | 14 months | 90/10 | ||
| Open | Construction of two new secondary schools | S212/09 | Vusela Construction (Pty) Ltd | R 58,120,521.00 | 19-Mar-10 | 14 months | 90/10 | ||
| Open | Construction of new clinic | S243/09 | O Fouten Sons cc | R 25,200,000.00 | 19-Mar-10 | 18 months | 90/10 | ||
| Open | Repairs and re-surfacing of c-parking | S225/09 | GVK Siya Zama Building Contractors (Cape) (Pty) Ltd | R 1,299,433.00 | 30-Mar-10 | 5 months | 90/10 | ||
| Open | RK Sauer Construction & A and R Enterprises Joint Venture | S248/09 | Upgrading and alterations | R 3,367,735.56 | 30-Mar-10 | 6 months | 90/10 | ||
| Open | Otis (Pty) Ltd | S252/09 | Servicing of lifts | R 1,612,543.68 | 30-Mar-10 | 24 months | 90/10 | ||
| Open | General Cleaning Services | S185/09 | Cummings Cleaning Services | R 415,237.20 | 31-Mar-10 | 24 months | 80/20 | ||
| Open | General Cleaning Services | S189/09 | GL Group | R 467,938.80 | 31-Mar-10 | 24 months | 80/20 | ||
| Open | New ambulance station | S240/09 | Entsha Construcction cc | R 7,512,639.90 | 31-Mar-10 | 12 months | 90/10 | ||
| Open | Roof repairs | S251/09 | Zaf Contsruction cc | R 540,433.87 | 31-Mar-10 | 3 months | 90/10 | ||
| Limited | Replacement of the lift foyer carpets onvarious floors | K197/09 | Dynamic Flooring cc | R 72,872.39 | 8-Mar-10 | Not indicated | 80/20 | ||
| Limited | Waterproofing of basement walls | K198/09 | Inka Manufacturing t/a Dampmen | R 159,286.50 | 10-Mar-10 | Not indicated | 80/20 | ||
| Limited | Replacement of damaged street light supply cable | K199/09 | Dhanesh Electrical | R 7,349.56 | 16-Mar-10 | Not indicated | 80/20 | ||
| Limited | Boarding up of windows and doors | K201/09 | DM and Sons | R 37,500.00 | 18-Mar-10 | Not indicated | 80/20 | ||
| Limited | Replacement of batteries on generator set | K202/09 | Tukuza Engineering | R 15,662.00 | 24-Mar-10 | Not indicated | 80/20 | ||
| Limited | Repair street lights | K203/09 | Dhanesh Electrical | R 14,257.00 | 24-Mar-10 | Not indicated | 80/20 | ||
| Limited | Cape Town: 7 & 15 Wale Street, Replace water damaged kitchen cupboards | K204/09 | S & N Painter cc | R 8,750.00 | 24-Feb-10 | Not indicated | 80/20 | ||
| Limited | Labour relations training | HCR 01/2010 | University of Cape Town | R 280,000.00 | Not indicated | Not indicated | 80/20 | ||
| DEPARTMENT OF AGRICULTURE CONTACT PERSON: MS M VAN BREDA CONTACT NO: 021 808 5150 | |||||||||
METHOD OF PROCUREMENT | DESCRIPTION | BID NO. | SUCCESSFUL BIDDER | PRICE | DATE AWARDED | CONTRACT PERIOD | PREFERENCE POINTS | ||
| Open | Supply and delivery of a 51-60kw Tractor | 772-2009/2010 | Orchard Suppliers | R 306,660.00 | 11-Mar-10 | 1 month | 80/20 | ||
| LATE STATS- FEBRUARY 2010 | |||||||||
| 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 | ||
| HEAD OFFICE | |||||||||
| Open | Disposable gloves | WCDOH 22/1/2009 |
|
| 17-Mar-10 | 1 year, 9 months | 90/10 | ||
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| OVERBERG REGION OTTO DU PLESSIS HOSPITAL | |||||||||
| Contract Extension | Security Service | Bred 1/2007 | Bredasdorp Armed Response | R 9,300.00 | 1 August 2007 - 31 July 2009 | 1 month | 0 | ||
| ALEXANDRA HOSPITAL | |||||||||
| Contract Extension | Security Service | Alex 1/2008 | I & E Security Force CC | R 74,480.99 | 1 March 2009 - 28 February 2010 | 1 month | 80/20 | ||
| CALEDON HOSPITAL | |||||||||
| Contract Extension | Cleaning services | GGS2 /2008 | Tormaline Cleaners | R 16,669.47 | 01-Oct-08 | 2 years | Not indicated | ||
| Not indicated | Cleaning services | Cal 3/2008 | Tormaline Cleaners | R 20,083.55 | 02-May-08 | 2 years | Not indicated | ||
| EDEN DISTRICT | |||||||||
| Open | Construction: Extension of store at Mossel Bay Hospital | SC 03/2009 | Spring Forest Trading 5 8 CC | R 630,945.74 | 17-Feb-10 | 2 months | 90/10 | ||
| DEPARTMENT OF EDUCATION CONTACT PERSON: MR RL AFRICA CONTACT NO: 021 467 2891/ 2812 | |||||||||
METHOD OF PROCUREMENT | DESCRIPTION | BID NO. | SUCCESSFUL BIDDER | PRICE | DATE AWARDED | CONTRACT PERIOD | PREFERENCE POINTS | ||
| Contract Extension | Leaner transport scheme | WCE 007 | H E Magerman | R 126,759.60 | 16-Feb-10 | 2nd school quarter 2010 - 1st school quarter 2011 | Emergency measure | ||
| Contract Extension | Leaner transport scheme | WCE 013 | J Hanekom | R 306,853.68 | 16-Feb-10 | 2nd school quarter 2010 - 1st school quarter 2011 | Emergency measure | ||
| Contract Extension | Leaner transport scheme | WCE 021 | M E Smith | R 188,096.58 | 16-Feb-10 | 2nd school quarter 2010 - 1st school quarter 2011 | Emergency measure | ||
| Contract Extension | Leaner transport scheme | WCE 035 Scheme 1 | A C Okkers | ||||||
- Awarded Bids - September 2010 (Public Information)
- Awarded Bids - August 2010 (Public Information)
- Awarded Bids - July 2010 (Public Information)
- Awarded Bids - June 2010 (Public Information)
- Awarded Bids - May 2010 (Public Information)
- Awarded Bids - April 2010 (Public Information)
- Awarded Bids - February 2010 (Public Information)
- Awarded Bids - December 2009 (Public Information) (File type: pdf; size: 32.06 KB)
- Awarded Bids - November 2009 (Public Information) (File type: pdf; size: 31.44 KB)
- Awarded Bids - January 2010 (Public Information)
- Tender Bulletins (Public Information)
- 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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