Awarded Bids - May 2010
(Western Cape Government)
Summary
The Awarded Bids/Tenders section is an initiative of the PGWC to indicate the details of bids awarded. View all bulletin information in the Tender Bulletin section.
| AWARDED BIDS (TENDERS) MAY 2010 | |||||||||
| DEPARTMENT OF THE PREMIER CONTACT PERSON: MS A STASSEN CONTACT NO: 021 483 2934/2997 | |||||||||
| STATUS | METHOD OF PROCUREMENT | DESCRIPTION | BID NO. | SUCCESSFUL BIDDER | PRICE | DATE AWARDED | CONTRACT PERIOD | PREFERENCE POINTS | |
| Awarded | Limited | Debugging of cell phones | FMA 0009/10 | Eagle Eye Solution Technologies | R 115,800.00 | 11-May-10 | N/A | 80/20 | |
| Awarded | Limited | To appoint a media monitoring company to provide raw media data on a daily basis to provincial government of the Western Cape | FMA 0008/10 | Newsclips Media Monitoring | R 1,784,378.16 | 20-May-10 | 3 Years | 90/10 | |
| Awarded | Limited | To Print 2000 copies of the state of the province 2009/2010 Publication | FMA 0012/10 | Creda Communications | R185 597.70 | 21 May -10 | N/A | 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 | CONTRACT PERIOD | PREFERENCE POINTS | |
| Awarded | Contract Extension | Technical assistance team in the Western Cape province for the implementation of infrastructure service delivery model (ISDM) as part of phase 3 roll-out of infrastructure delivery improvement programme (IDIP)for one month commencing 1 June until 30 June | PAWCFIN 04/2009/10 | EIC Africa Consulting (Pty) Ltd | R 369,888.00 | 1-Jun-10 | 1 Month
| N/A
| |
| 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 | Open | Rendering of a cleaning services at the premises of the district office: Metro North Education District. | B/WCED 1209/09 | Isonka project Management Construction | R 450,266.08 | 24-May-10 | 1 June 2010 - 31 May 2012 | 90/10 | |
| Awarded | Open | Service 1: administer prepared language and mathematics test to all grade 6 learners in aprox 1200 identified schools over a three year period between 2010 to 2012 and a questionnaire to be completed by educators. | B/WCED 1232/09 | Consortium between University of Cape Town (SDU) Pearson education achievement solutions (Pty) Ltd (peas) | R 25,702,020.00 | 12-May-10 | 1July 2010 - December 2012 | 90/10 | |
| Awarded | Open | Service 2: administer prepared language and mathematics test to all grade 9 learners in aprox 500 identified schools over a three year period between 2010 to 2012 and a questionnaire to be completed by educators. | B/WCED 1232/09 | Consortium between University of Cape Town (SDU) Pearson education achievement solutions (Pty) Ltd (peas) | R 29,971,095.00 | 12-May-10 | 1July 2010 - December 2012 | 90/10 | |
| Awarded | Open | service 1: to produce and develop grade 6 test item banks for grade 6 assesment. | B/WCED 1234/09 | Blended Education (Pty)Ltd | R 250,000.00 | 12-May-10 | 1 July 2010 - December 2012 | 80/20 | |
| Awarded | Open | service 2: to produce and develop grade 9 test item banks for grade 9 assesment | B/WCED 1234/09 | Pearson education achievement solutions (Pty) Ltd (peas) | R 218,208.24 | 12-May-10 | 1 July 2010 - December 2012 | 80/20 | |
| Awarded | Open | To use the University of Stellenbosch’s satellite technology teaching methodology to beam lessons from their studio, in six (6) identified subject, to one hundred and twenty (120) selected secondary school in the wced | B/WCED 1238/09 | Stellenbosch University | R 1,703,239.80 | 6-Apr-10 | 9 May 2010 - 24 oct 2010 | 90/10 | |
| Awarded | Limited | Learner transport Scheme | T143 | A Waxa | R 175,938.05 | 17-May-10 | 2nd school quarter 2010 untill 4th school quarter 2010 | 80/20 | |
| DEPARTMENT OF HEALTH CONTACT PERSON: MR I SMITH CONTACT NO: 021 483 6093/4 | |||||||||
| STATUS | METHOD OF PROCUREMENT | DESCRIPTION | BID NO. | SUCCESSFUL BIDDER | PRICE | DATE AWARDED | CONTRACT PERIOD | PREFERENCE POINTS | |
| Awarded | Open | Supply and Delivery of Syringes, needles and accessories | DOH 6/1/2009 | BMS Medical Supplies (Items 1) | R 407,683.30 | 21-May-10 | 3yrs ( 21 May 2010-December 2011 | 90/10 | |
| Awarded | Open | Supply and Delivery of Syringes, needles and accessories | DOH 6/1/2009 | BMS Medical Supplies (Items 4.1) | R 27,848.54 | 21-May-10 | 3yrs ( 21 May 2010-December 2011 | 90/10 | |
| Awarded | Open | Supply and Delivery of Syringes, needles and accessories | DOH 6/1/2009 | BMS Medical Supplies (Items 4.2) | unknown | 21-May-10 | 3yrs ( 21 May 2010-December 2011 | 90/10 | |
| Awarded | Open | Supply and Delivery of Syringes, needles and accessories | DOH 6/1/2009 | BMS Medical Supplies (Items 4.3) | R 76,109.00 | 21-May-10 | 3yrs ( 21 May 2010-December 2011 | 90/10 | |
| Awarded | Open | Supply and Delivery of Syringes, needles and accessories | DOH 6/1/2009 | BMS Medical Supplies (Items 4.4) | unknown | 21-May-10 | 3yrs ( 21 May 2010-December 2011 | 90/10 | |
| Awarded | Open | Supply and Delivery of Syringes, needles and accessories | DOH 6/1/2009 | BMS Medical Supplies (Items 4.5) | unknown | 21-May-10 | 3yrs ( 21 May 2010-December 2011 | 90/10 | |
| Awarded | Open | Supply and Delivery of Syringes, needles and accessories | DOH 6/1/2009 | Multisurge cc ( item 2) | R 426,647.71 | 21-May-10 | 3yrs ( 21 May 2010-December 2011 | 90/10 | |
| Awarded | Open | Supply and Delivery of Syringes, needles and accessories | DOH 6/1/2009 | Multisurge cc ( item 6.2) | R 221,534.24 | 21-May-10 | 3yrs ( 21 May 2010-December 2011 | 90/10 | |
| Awarded | Open | Supply and Delivery of Syringes, needles and accessories | DOH 6/1/2009 | Multisurge cc ( item 8.5) | R 50,650,302.82 | 21-May-10 | 3yrs ( 21 May 2010-December 2011 | 90/10 | |
| Awarded | Open | Supply and Delivery of Syringes, needles and accessories | DOH 6/1/2009 | Logan Medical and Surgical CC (item 5.1) | R 2,493,288.00 | 21-May-10 | 3yrs ( 21 May 2010-December 2011 | 90/10 | |
| Awarded | Open | Supply and Delivery of Syringes, needles and accessories | DOH 6/1/2009 | Logan Medical and Surgical CC (item 5.2) | R 2,128,541.71 | 21-May-10 | 3yrs ( 21 May 2010-December 2011 | 90/10 | |
| Awarded | Open | Supply and Delivery of Syringes, needles and accessories | DOH 6/1/2009 | Logan Medical and Surgical CC (item 5.3) | R 2,522,520.00 | 21-May-10 | 3yrs ( 21 May 2010-December 2011 | 90/10 | |
| Awarded | Open | Supply and Delivery of Syringes, needles and accessories | DOH 6/1/2009 | Logan Medical and Surgical CC (item 5.4) | R 1,657,895.26 | 21-May-10 | 3yrs ( 21 May 2010-December 2011 | 90/10 | |
| Awarded | Open | Supply and Delivery of Syringes, needles and accessories | DOH 6/1/2009 | Logan Medical and Surgical CC (item 8.1) | R 50,579.90 | 21-May-10 | 3yrs ( 21 May 2010-December 2011 | 90/10 | |
| Awarded | Open | Supply and Delivery of Syringes, needles and accessories | DOH 6/1/2009 | Top Draw Healthcare t/a GMS ( Item 7) | R 194,857.50 | 21-May-10 | 3yrs ( 21 May 2010-December 2011 | 90/10 | |
| Awarded | Open | Supply and Delivery of Syringes, needles and accessories | DOH 6/1/2009 | Omnimed cc (Item 8.3) | R 129,842.68 | 21-May-10 | 3yrs ( 21 May 2010-December 2011 | 90/10 | |
| Awarded | Open | Supply and Delivery of Syringes, needles and accessories | DOH 6/1/2009 | Supra Latex (Item 8.2) | R 61,714.20 | 21-May-10 | 3yrs ( 21 May 2010-December 2011 | 90/10 | |
| Awarded | Open | Supply and Delivery of Syringes, needles and accessories | DOH 6/1/2009 | Supra Latex (Item 8.4) | R 1,615,834.26 | 21-May-10 | 3yrs ( 21 May 2010-December 2011 | 90/10 | |
| Awarded | Open | Supply and Delivery of Syringes, needles and accessories | DOH 6/1/2009 | Supra Latex (Item 8.6) | R 602,177.04 | 21-May-10 | 3yrs ( 21 May 2010-December 2011 | 90/10 | |
| Awarded | Open | Supply and Delivery of Syringes, needles and accessories | DOH 6/1/2009 | Supra Latex (Item 8.7) | R 34,066.26 | 21-May-10 | 3yrs ( 21 May 2010-December 2011 | 90/10 | |
| Awarded | Open | Supply and Delivery of Syringes, needles and accessories | DOH 6/1/2009 | West Coast Technology cc (Item 8.8) | R 208,779.36 | 21-May-10 | 3yrs ( 21 May 2010-December 2011 | 90/10 | |
| Awarded | Open | Supply and Delivery of Syringes, needles and accessories | DOH 6/1/2009 | West Coast Technology cc (Item 9.3) | R 111,123.32 | 21-May-10 | 3yrs ( 21 May 2010-December 2011 | 90/10 | |
| Awarded | Open | Supply and Delivery of Syringes, needles and accessories | DOH 6/1/2009 | Fazaagh Med (9.1) | R 114,813.08 | 21-May-10 | 3yrs ( 21 May 2010-December 2011 | 90/10 | |
| Awarded | Open | Supply and Delivery of Syringes, needles and accessories | DOH 6/1/2009 | Fazaagh Med (9.2) | R 7,268.21 | 21-May-10 | 3yrs ( 21 May 2010-December 2011 | 90/10 | |
| Awarded | Open | Supply and Delivery of Syringes, needles and accessories | DOH 6/1/2009 | The Scientific Group (Pty) Ltd (Item 11.2.1) | R 57,120.00 | 21-May-10 | 3yrs ( 21 May 2010-December 2011 | 90/10 | |
| Awarded | Open | Supply and Delivery of Syringes, needles and accessories | DOH 6/1/2009 | The Scientific Group (Pty) Ltd (Item 11.2.2) | unknown | 21-May-10 | 3yrs ( 21 May 2010-December 2011 | 90/10 | |
| Awarded | Open | Supply and Delivery of Syringes, needles and accessories | DOH 6/1/2009 | The Scientific Group (Pty) Ltd (Item 11.3) | R 31.96 | 21-May-10 | 3yrs ( 21 May 2010-December 2011 | 90/10 | |
| Awarded | Open | Supply and Delivery of Syringes, needles and accessories | DOH 6/1/2009 | Grobir Medical Supplies cc (Item 14.6) | R 22,311.00 | 21-May-10 | 3yrs ( 21 May 2010-December 2011 | 90/10 | |
| DEPARTMENT OF LOCAL GOVERNMENT AND HOUSING CONTACT PERSON: MS L NEL CONTACT NO: 021 483 3204 | |||||||||
| STATUS | METHOD OF PROCUREMENT | DESCRIPTION | BID NO. | SUCCESSFUL BIDDER | PRICE | DATE AWARDED | CONTRACT PERIOD | PREFERENCE POINTS | |
| Awarded | Open | Appointment of a qualified project manager and related specialist to do a design and planning to study to facilitate the establishment of and procure rights for a sustainable human settlement development on ERF 934 Pelikan Park | LGH 13/2009/2010 | Profica (Pty) ltd | R 254,866.01 | May-10 | 18 Months | 90/10 | |
| Awarded | Open | Appointment of contractor for the building of 60 top-structures and completion/ augmentation of services on Mamma`s house project, Pelikan Park Cape town. | LGH 07/2009/2010 | FK Maintannce Services | R 6,937,295.00 | May-10 | 6 Months | 90/10 | |
| Awarded | Open | Appointment of a qualified project manager and related specialist to do a design and planning to study to facilitate the establishment of and procure rights for a sustainable human settlement development on ERF 934 Pelikan Park | LGH 18/2009/2010 | Cndv Africa | R 489,356.40 | May-10 | 4 Months | 80/20 | |
| Awarded | Not specified | Late: The Appointment of a Service Provider To Conduct a Capacity Needs Analysis (CAN) And Capacity Support Implementation Plan (CSIP). | LGH 19/2009/2010 | Probitas Real Estate Financial Education | R491 986.00 | 24 May 2010 | Not specified | Not specified | |
| Awarded | Limited | Appointment of Sobambisana as the contractor on the N2 Gateway: Delft 7-9 for the construction of services and top structure for 616 units | LTD-HS 01/2010/2011 | Sobambisana | R 15,699,560.80 | May-10 | 20 Months | 90/10 | |
| Awarded | Limited | Approval to deviate from normal bid procedure to appoint the National Housing Finance Corporation /Cape Town Comminity Housing Company , to develop ERF 3423 Brackenfell on the basis of a land availability agreement | LTD-HS 05/2010/2011 | National Housing Finance Corporation Limited | R 1,667,500.00 | May-10 | 36 Months | N/A | |
| Awarded | Limited | Approval to extend service level agreement of Sebra (Pty)Ltd for the unblocking of projects | LTD-HS 03/2010/2011 | Sebra (Pty)Ltd | R 0.00 | May-10 | 6 months | N/A | |
| Awarded | Limited | Expansion of the service level agreement concluded with Chippa Investment Holdings cc (Chippa Security) to provide security on the N2 Gateway and Mandela Park housing projects. | LTD-HS 02/2010/2011 | Chippa Security | R 1,105,283.28 | May-10 | N/A | N/A | |
| Awarded | Limited | Urgent appointment of four valuers and a supervisor in order to object to the valuation of departmental properties on the 2009 valuation role of the City of Cape Town | LTD-HS 04/2010/2011 | FIN-HS 09/2010 (Batch A) Dockel Sibanda | R 69,445.00 | R 594,924.00 | May-10 | 1 month | 80/20 |
| FIN-HS 10/2010 (Batch B) Pendo property Valuers | R 87,585.00 | ||||||||
| FIN-HS 11/2010 (Batch c) Dockel Sibanda | R 64,445.00 | ||||||||
| FIN-HS 12/2010 (Batch D) Pendo property Valuers | R 102,129.00 | ||||||||
| FIN-HS 13/2010 (Batch E) Siyakhula properties | R 271,320.00 | ||||||||
| 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 | production (conceptual, design, layout, editing, translation, proofreading, printing and distribution) of the 2009/ 10 Annual Report. | EADP17/2009 | Ince (PTY) ltd | R 204,672.47 | 19-May-10 | 4 Month | 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 | Manenberg: Downeville Primary School - General building repairs | S006/10 | Hammer & Chisel Construction cc | R 295,278.12 | 1-May-10 | 3 Months | 80/20 | |
| Awarded | Limited | West Coast: Relocating of 17 mobile classrooms and 2 ablution units | S015/10 | Kwickspace Modular Buliding (PTY)Ltd | R 1,852,260.82 | 3-May-10 | 35 Days | 90/10 | |
| Awarded | Open | Stellenbosch: Kylemore Clinic- Repairs and renovations | S255/09 | ZAF Constructions | R 298,635.54 | 5-May-10 | 3 Months | 80/20 | |
| Awarded | Open | Cape Town; 7 Wale Street substation- Replacement of rayroll switch | S003/10 | Simpsons Supplier | R 890,000.00 | 18-May-10 | 10 Weeks | 90/10 | |
| Awarded | Open | Stellenbosch: Elsenburg: Vaaldraai: Upgrading of sewer reticulation | S253/09 | ATN Roadmaking cc | R 1,074,563.89 | 27-May-10 | 3 Months | 90/10 | |
| Awarded | Limited | Procure the service of a quality surveying profession capacity consulting | S051/10 | Omakhai Consulting | R 260,000.00 | 28-May-10 | 6 Months | 80/20 | |
| Awarded | Limited | Stellenbosch: Kromme Rhee: Repairs to damaged main | K009/10 | Promprime Electrical | R 18,207.43 | 10-May-10 | Not indicated | 80/20 | |
| Awarded | Limited | Stellenbosch: Elsenburg: Vaaldraai: Urgent repairs to sewerage | K010/10 | Moses Civils (PTY) Ltd | R 25,388.00 | 10-May-10 | Not indicated | 80/20 | |
| Awarded | Limited | Cape town: 4 Dorp Street : Replacement of hot water cylinder | K028/10 | Thompsons Plumbing | R 7,278.90 | 17-May-10 | Not indicated | 80/20 | |
| Awarded | Limited | Phillipi:Phillipi Stadium: upgrade and alterations | K025/10 | WBHO j/v PHC construction | R 121,595.36 | 18-May-10 | Not indicated | 80/20 | |
| Awarded | Limited | Bainskloof: Tol: Repairs and replacement of generators | K029/10 | Turbo and Engine protection Solution | R 41,737.83 | 24-May-10 | Not indicated | 80/20 | |
| Awarded | Limited | Cape Town 15 Wale Street: Replacement of conveyor motors | K030/10 | Khomanani X-ray Systems cc | R 9,462.00 | 24-May-10 | Not indicated | 80/20 | |
| Awarded | Limited | Beaufortwest:saamstaan building : emergency rapairs to toilets | Q16/10 | Perfecto Builders | R 6,800.10 | 11-May-10 | Not indicated | 80/20 | |
| Awarded | Limited | Prince Albert hospital: Emergency sewer line repairs | Q19/10 | Perfecto Builders | R 115,833.12 | 10-May-10 | Not indicated | 80/20 | |
| Awarded | Open | Flood damage repairs on Truck road Section 2 to slope failure | C185/10 | Nolans Cartage & Plant Hire | R 13,591,827.28 | 7-May-10 | 10 Months | 90/10 | |
| Awarded | Limited | provision o | |||||||
- 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 - April 2010 (Public Information)
- Awarded Bids - March 2010 (Public Information)
- Awarded Bids - December 2009 (Public Information) (File type: pdf; size: 32.06 KB)
- Awarded Bids - February 2010 (Public Information)
- 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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