Awarded Bids - May 2011 | Western Cape Government

Awarded Bids - May 2011

(Western Cape Government)
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AWARDED BIDS (TENDERS)
MAY 2011
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 Learner Transport Scheme T007 (5 YEARS) HE Magerman R 1,056,780.38 5/24/2011 90:10
Awarded Open Learner Transport Scheme T125 (5 YEARS) J Hanekom R 1,471,633.30 5/24/2011 90:10
Awarded Open Supply and deliver LTSM
to 300 ECD classes
B/WCED 1652/10 Retles Trading CC R 1,920,780.00 5/5/2011 90:10
Awarded Open Supply and deliver LTSM
to 300 ECD classes
B/WCED 1652/10 Maskew Miller Longman R 1,167,445.88 5/5/2011 90:10
Awarded Open Supply and deliver LTSM
to 300 ECD classes.
B/WCED 1652/10 Superstickers School Suppliers R 1,367,803.80 5/5/2011 90:10
Awarded Open Use of satellite technology
teaching methodology to
beam lessons from their
studio in 7 identified
subjects to 124 selected
secondary schools in
the WCED.
B/WCED 1807/11 University of Stellenbosh R 1,451,995.20 5/18/2011 90:10
Awarded Open Learner Transport Scheme T027 Henry Oliver R 310,464.00 5/24/2011 80:20
Awarded Open Learner Transport Scheme T035 (ROUTE1) Ushlin Trading CC R 1,157,653.54 5/24/2011 90:10
Awarded Open Learner Transport Scheme T036 Ushlin Trading CC R 1,127,914.20 5/24/2011 90:10
Awarded Open Learner Transport Scheme T095 Hanekom Bus Services R 4,029,124.32 5/24/2011 90:10
Awarded Open Learner Transport Scheme T123 KP Oliphant t/a KIPO Passenger Bus Service R 927,804.50 5/24/2011 90:10
Awarded Open Learner Transport Scheme T200 ME Smith t/a Smith Vervoer R 879,918.48 5/24/2011 90:10
Awarded Open Learner Transport Scheme T278 Ushlin Trading CC R 970,829.17 5/24/2011 90:10
Awarded Open Learner Transport Scheme T313 Genadendal Vervoerdienste R 1,813,686.00 5/24/2011 90:10
Awarded Open Learner Transport Scheme T352 MN Benjamin t/a Benjamin Bus Services R 1,025,361.30 5/24/2011 90:10
Awarded Open Learner Transport Scheme T398 JBS Transport R 259,201.65 5/24/2011 80:20
Awarded Open Learner Transport Scheme T597 Ushlin Trading CC R 967,793.52 5/24/2011 90:10
Awarded Open Learner Transport Scheme T598 KP Oliphant R 734,578.56 5/24/2011 90:10
Awarded Open Learner Transport Scheme T602 B Botha t/a Ben Benjamin Botha R 229,743.36 5/6/2011 80:20
Awarded Open To review, refine and
re-develop the WCED grade 3, 6 and 9 systemic tests.
B/WCED 1831/11 Centre for Evaluation and Assessment of the University of Pretoria R 1,725,157.44 5/5/2011 90:10
 
DEPARTMENT OF HUMAN SETTLEMENTS
CONTACT PERSON: MS C GEDULD/ MR O MDUTYANA
CONTACT NO: 021 483 3493/ 483 3208
STATUS METHOD OF PROCUREMENT DESCRIPTION BID NO SUCCESSFUL BIDDER PRICE DATE AWARDED PREFERENCE POINTS
Awarded Open Building and construction HS 12/2010/2011 Legimey Investments CC R 1,049,415.60 5/13/2011 90:10
Awarded Open Building and construction HS 14/2010/2011 Legimey Investments CC R 1,088,933.56 5/13/2011 90:10
Awarded Open & Deviation Building and construction LTD-HS 28/2010/2011 Refeeq Builders, Painting & Maintenance CC R 1,087,654.62 5/13/2011 90:10
Awarded Open Building and construction HS 15/2010/2011 South West Contractors R 1,110,305.00 5/13/2011 90:10
 
DEPARTMENT OF TRANSPORT & PUBLIC WORKS
CONTACT PERSON: MS C MENTOOR
CONTACT NO: NO: 021 483 3768
STATUS METHOD OF PROCUREMENT DESCRIPTION BID NO SUCCESSFUL BIDDER PRICE DATE AWARDED PREFERENCE POINTS
Awarded Open Cape Town: 9 Dorp Street: Upgrade/replacement of five (5) passenger and one (1) goods lifts S266/10 OTIS PTY LTD R 10,303,769.43 5/5/2011 90:10
Awarded Open Retreat: DP Marais Hospital: Supply and install 200kva generator S285/10 RACEC ELECTRIFICATION(PTY)LTD R 514,726.30 5/10/2011 90:10
Awarded Limited Mowbray: Mowbray Maternity Hospital: Installation of stair lifting platform S004/11 VISION ELEVATORS(PTY)LTD R 444,491.70 5/12/2011 80:20
Awarded Open Cape Town: Alfred Street and Medical Depot: Upgrade/replacement of three (3) passenger lifts S265/10 OTIS (PTY)LTD R 3,283,281.56 5/12/2011 90:10
Awarded Open Paarl: Dalvale Clinic: Internal and external painting S273/10 R & A PROJECTS R 427,055.00 5/19/2011 80:20
Awarded Limited Grabouw: Hottentots Holland Nature Reserve: Repairs to steel framed hikers bridge S015/11 FK MAINTENANCE SERVICES R 242,172.58 5/23/2011 80:20
Awarded Open Cape Town: 4 Dorp Street: Replacement of 12 (twelve) passenger and 1 (one) goods lifts S001/11 OTIS (PTY)LTD R 29,136,751.56 5/26/2011 90:10
Awarded Open Cape Town: 9 Riebeeck Street (Atterbury House): General cleaning services S217/10 NKONZO & FAMILY TRADING CC R 409,593.60 5/27/2011 80:20
Awarded Open Cape Town: 15 A-C Dorp Street and 140 Loop Street: General cleaning services S284/10 ULIBO CLEANING ENTERPRISES R 249,076.56 5/27/2011 80:20
Awarded Open Bellville: Kruskal Avenue: Middestad Mall: General cleaning services S282/10 GREYSTONE TRADING 389 CC t/a PRONTO CLEANING SERVICES R 285,257.52 5/27/2011 80:20
Awarded Open Cape Town: Grand Central Towers, Parliament Street: General cleaning services S283/10 ULIBO CLEANING ENTERPRISE CC R 2,009,297.52 5/27/2011 90:10
Awarded Open Parow: Tygerberg Hospital: Office of the Provincial Disaster Management Centre: General cleaning services S221/10 ONICA CONSTRUCTION AND SUPPLIES R 439,096.08 5/31/2011 80:20
Awarded Open Nyanga: New Eisleben Secondary School: Construction of new secondary school S274/10 LENTRA CONSTRUCTION CC R 25,900,000.00 5/31/2011 90:10
Awarded Open George: Traffic and vehicle impound centre (shadow centre) - York Road: General cleaning services S281/10 TORMALINE CLEANING SERCICES R 452,022.56 5/30/2011 80:20
Awarded Open Security Services Bellville Workshop R/MBW 1/2010 DISTINCTIVE CHOICE SECURITY 447 CC R 746,167.20 5/30/2011 90:10
Awarded Open Investigate Best Practice Model for Management of Debt Relating to outstanding Motor Vehicle licence fees in Western Cape R/MT 173/2010 PRICEWATERHOUSE COOPERS R 1,729,959.00 5/30/2011 90:10
Awarded Open Investigate Best Practice Model for the Operation and Management of Vehicle Testing Stations in the Western Cape RMT/174/201 PRICEWATERHOUSE COOPERS R 1,508,355.00 5/30/2011 90:10
Awarded Limited Provision of Capacity Services 13/5/1 MR M STEWART R 600,000.00 5/25/2011 90:10
Awarded Limited Kraaifontein: De Novo: Power Failure to Houses: Damaged overhead bundle conductors to house numbers S-19,N-22, N-23, N-24, N-25, N-26 and N-27 K014/11 PROPERTY TRACK CC R 149,910.00 5/27/2011 80:20
Awarded Open Awarding of a auction contract to sell GMT vehicles on open auction GMTLB:2011/01 CLAREMART AUCTIONEERING SERVICES R 10,000,000.00 5/10/2011 90:10
Awarded Open Delft: Community Health Centre: Electrical repairs and renovations SOO3/11 PYRAMID ELECTRICAL CONTRACTORS CC R 565,230.24 5/3/2011 90:10
Awarded Open Supply of Overalls R/MT 175/201 SAFETY MECCA R 454,905.60 5/30/2011 80:20
Awarded Open Supply of Golf T-Shirts R/MT175/201 SAFETY MECCA R 100,753.20 5/30/2011 80:20
Awarded Open Supply of Safety Shoes R/MT175/2011 PIENAAR BROS R 281,325.00 5/30/2011 80:20
Awarded Open Overload Control at and Site Management of Visserhoek Weighbridge C574.42 MASIQHAME TRADING R 7,583,202.82 5/19/2011 90:10
Awarded Open Overload Control at and Site Management of the Joostenbergvlakte Weighbridge C574.43 IMVUSA TRADING 546 R 7,478,111.39 5/19/2011 90:10
Awarded Open Overload Control at and Site Management of the Rawsonville Weighbridge C574.44 IMVUSA TRADING 546 R 7,388,942.28 5/19/2011 90:10
Awarded Open Overload Control at and Site Management of the Swellendam Weighbridge C574.45 IMVUSA TRADING 546 R 7,882,742.95 5/19/2011 90:10
Awarded Open Flood Damage Repairs in the Ceres Karoo Area C957 AN VEHICLE HIRE & CIVILS R 19,406,863.12 5/19/2011 90:10
Awarded Open Murraysburg, Murraysburg Hospital: Installation of water softner, upgrade hot & cold water supply GO1/11 KAROO LUGREEING EN VERKOELING R 345,694.51 5/31/2011 80:20
 
DEPARTMENT OF AGRICULTURE
CONTACT PERSON: MS M VAN BREDA
CONTACT NO: NO: 021 808 5150
STATUS METHOD OF PROCUREMENT DESCRIPTION BID NO SUCCESSFUL BIDDER PRICE DATE AWARDED PREFERENCE POINTS
Awarded Limited Vaccination of cattle OR-060670 Intervet R 388,360.00 5/7/2011 80:20
 
DEPARTMENT OF CULTURAL AFFAIRS AND SPORT
CONTACT PERSON: MR N ADONIS
CONTACT NO: 021 483 2145
STATUS METHOD OF PROCUREMENT DESCRIPTION BID NO SUCCESSFUL BIDDER PRICE DATE AWARDED PREFERENCE POINTS
Awarded Open Security Service for Worcester Museum (this order is for April 2011 - March 2012 (it's half of the Bid) OR-019825; BID CAS 03/2010 COUGAR SECURITY R 263,772.24 5/16/2011 80:20
Awarded Transversal contract (RT3-2009) Hire of copy machine for all components of Culture on 3rd floor : April 2011 - Feb 2012 OR-019753; TENDER RT3-2009 MINOLCO R 181,053.73 5/5/2011 80:20
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