Tuesday, May 22, 2012
   
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2011 - December

CONTRACT NO DESCRIPTION  OF BIDS AWARDED 
FOR THE MONTH OF DECEMBER 2011

DATE
SERVED
AT  BAC
SUPPLIER ESTIMATED
AMOUNT
HEA 08/2009 ADDITIONAL CONTINGENCIES;  The construction of the New Ward 83 Clinic 05-Dec-11 New Africa Labour Hire & Contractors CC R 1 320 787.43
A-IS (WS) 01/2012 The Management of the water and electricity meters reading as well as management of the
installation and maintenance of the water and electricity meters - until 30 June 2014
05-Dec-11 Netgroup South Africa (Pty) Ltd R 158 226 476.00
A-IS (WS) 01/2012 The Management of the water and electricity meters reading as well as management of the
installation and maintenance of the water and electricity meters - until 30 June 2014
05-Dec-11
Tsekema Consluting Engineers (Pty) Ltd
R 170 297 780.00
P-IS (CW) 03/2011 The appointment of outdoor advertising specials consultants to assist with all outdoor
advertising aspects - as and when - until 30 June 2014
05-Dec-11 Emerald Sky Trading 38 (Pty) Ltd R 1 199 588.00
IS (WS) 33/2011 Replace water main supply in Vosloorus 05-Dec-11 DKPB and Mapitsi JV R 18 370 213.80
IS (WS) 31/2011 The appointment of a contractor to upgrade and replace the Dekema Outfall Sewer, Germiston 05-Dec-11 Cypress Construction CC R 21 736 627.90
IS (WS) 16/2011 Relocation of Midblock water pipes in Kwa Thema 05-Dec-11 Galaxy Pipelines CC R 10 239 452.25
A-EE 09/2011 Installation, repair and maintenance of low-, medium- and high voltage pilot (Copper and optic fibre) cable networks - as and when until  20 June 2014 To rescind non award
and to award bid for low- and medium voltage
High voltage is a Non Award
05-Dec-11 Ndumiso Electrical Contractors CC t/a
Langa Electrical CC
R 87 500 000.00
P-F 03-2011(T) The establishment of an investment/sinking fund to provide for a bond capital and or
coupon repayments at specified  periods for the new bond issue of R800 million
RESCIND APPOINTMENT OF STANDARD BANK JV
05-Dec-11 The Standard Bank of South Africa
and Basis Points Capital (Pty) Ltd JV
No cost to Council
P-F 03-2011(T) The establishment of an investment/sinking fund to provide for a bond capital and or
coupon repayments at specified  periods for the new bond issue of R800 million
05-Dec-11 Investec Bank Limited No cost to Council
A-CS 12/2011 Rendering of non-consensual towing services - as and when until 30 June 2013 12-Dec-11 Tiki's Transport CC R 1 000 000.00
A-F 03/2011 Cleaning services for Tembisa Civic Centre and pay points - as and when -
1 July 11 - 30 June 2014
12-Dec-11 Orizoe Services CC R 740 038.00
A-F 03/2011 Cleaning services for Tembisa Civic Centre and pay points - as and when -
1 July 11 - 30 June 2014
12-Dec-11 Monokotshywai Transport and
Maintenance Services CC
R 315 140.00
A-IS (RW) 27/2011 Supply, delivery and off-loading of cement and lime - as and when - until 30 June 2013 12-Dec-11 Memotek Trading CC R 200 000.00
A-IS (RW) 27/2011 Supply, delivery and off-loading of cement and lime - as and when - until 30 June 2013 12-Dec-11 Ditiro Tsa Ka Trading 84 R 4 300 000.00
A-IS (RW) 27/2011 Supply, delivery and off-loading of cement and lime - as and when - until 30 June 2013 12-Dec-11 Bongani-Tom Transport CC R 4 500 000.00
A-IS (RW) 27/2011 Supply, delivery and off-loading of cement and lime - as and when - until 30 June 2013 12-Dec-11 Thaduku Business Enterprises CC R 1 000 000.00
A-CL 02/2011 Cleaning services for Kempton Park CCC, City House complex offices - until 30 June 12
Awarded from 1 Feb 2012 until 31 January 2013
12-Dec-11 Nkurata Projects CC R 158 460.36
A-ED (MP) 01/2012 Supply, delivery and off-loading of herbicides - as and when -  until 30 June 2014 12-Dec-11 Conbez Chemikaliee CC R 1 610 000.00
A-ED (MP) 01/2012 Supply, delivery and off-loading of herbicides - as and when -  until 30 June 2014 12-Dec-11 Topchem CC R 1 785 000.00
A-ED (MP) 01/2012 Supply, delivery and off-loading of herbicides - as and when -  until 30 June 2014 12-Dec-11 Botle Ba Africa Trading CC R 105 000.00
A-HEA 06/2011 Supply, delivery and assembling of mobile pre-fabricated units (18 x 6,8m) to serve
as office accommodation for youth friendly health services - as and when - until
30 June 2014
12-Dec-11 Sphandile Trading Enterprise CC t/a
Sphandile
R 3 000 000.00
A-HEA 03/2012 Supply., delivery, off-loading, assembling, installation, repair and maintenance of audio
visual health educational equipment to clinks - as and when until 30 June 201
12-Dec-11 NON AWARD
NO QUALIFYING BIDDERS
R 0.00
A-IS (WS) 21/2011 Supply, delivery, off-loading of water meters and other material - as and when
- until 30 June 2014
12-Dec-11 Davis and Deale Irrigation  (Pty) Ltd R 8 133 331.00
A-IS (WS) 21/2011 Supply, delivery, off-loading of water meters and other material - as and when
- until 30 June 2014
12-Dec-11 Methorn CC R 8 133 331.00
A-IS (WS) 21/2011 Supply, delivery, off-loading of water meters and other material - as and when
- until 30 June 2014
12-Dec-11 Elster Kent Metering (Pty) Ltd R 8 133 331.00
A-IS (WS) 21/2011 Supply, delivery, off-loading of water meters and other material - as and when
- until 30 June 2014
12-Dec-11 Inlcedon a Division of DPI (Pty) Ltd R 8 133 331.00
A-IS (WS) 21/2011 Supply, delivery, off-loading of water meters and other material - as and when
- until 30 June 2014
12-Dec-11 Sensus Metering Systems R 8 133 331.00
IS (CW) 05/2012 Appointment of a specialist lifts contractor for the modernisation installation of new lift
systems at the Germiston Precinct Civic Centre
12-Dec-11 Vision Elevators (Pty) Ltd R 3 121 952.00
P-IS (CW) 01/2012 The design, manufacture, supply, erection, management and maintenance of public
transport shelters and advertisements for 1 July 2012 - 30 June 2015
12-Dec-11 NON AWARD
NO QUALIFYING BIDDERS
R 0.00