2013 – July
PROJECT MANAGER | CONTRACT NO | DESCRIPTION OF BIDS AWARDED FOR THE MONTH OF NOVEMBER 2012 | FINAL DATE SERVED AT BAC | SUPPLIER | ESTIMATED AMOUNT |
---|---|---|---|---|---|
Mathlodi Ramatlo Baby-Girl Chuene |
A-ICT 02/2013 |
Supply, delivery and off-loading of A0 multi-functional printers (scanner, photocopier and printer) until 30 June 15 |
08-Jul-13 | Lesedi Corporate Technoligy (Pty) Ltd | R 1 197 250.00 |
Thomas Sema | A-PT 04/2013 |
Supply, installation and maintenance of the computerized roller break tester equipment at vehicle testing stations – as and when – until 30 June 15 |
08-Jul-13 |
Onyw Marketing Communications (Pty) Ltd & Workshop Electronics CC Joint Venture |
R 8 520 000.00 |
Danie vd Merwe Connie Ras |
IS (WS) 29/2012 | Contractor for leak fixing services at Households in the Tsakane Area | 08-Jul-13 | Nyoni Projects (Pty) Ltd | R 25 312 558.00 |
Warren Mathers Petrus Motaung |
A-EE 15/2013 |
Management of various components of the third party pre-payment vending service 1 July 13 – 30 June 16. Items 1 – 5 |
08-Jul-13 | Syntell (Pty) Ltd | R 33 335 000.00 |
Warren Mathers Petrus Motaung |
A-EE 15/2013 |
Management of various components of the third party pre-payment vending service 1 July 13 – 30 June 16: Item 1 : Point of sale |
08-Jul-13 | Cigicell (Pty) Ltd | R 6 667 000.00 |
Warren Mathers Petrus Motaung |
A-EE 15/2013 |
Management of various components of the third party pre-payment vending service 1 July 13 – 30 June 16. Item 1: 3 & 6 |
08-Jul-13 | Easypay (Pty) Ltd | R 20 001 000.00 |
Renier Cooper | ERM 05/2013 |
Supply and installation of grave markers and tombstones at Thamboville Cemetery in Wattville |
08-Jul-13 | NON AWARD | R 0.00 |
Renier Cooper | A-ED (MP) 08/2012 |
Appointment of service provider to capture, relocate, buy and sell game – as and when until 30 June 2014 |
08-Jul-13 | NON AWARD | R 0.00 |
Mike de Necker | A-F 08/2013 |
Supply, delivery and off-loading of payslips and attendance registers – as and when until 30 June 15 |
08-Jul-13 |
Bidvest Paperplus (Pty) Ltd t/a Lithotech Sales a division of Bidvest Paperplus (Pty) Ltd |
R 233 332.08 |
Cheryl du Toit | A-RS(CW) 07/2013 |
Design, manufacture, supply, erection, management and maintenance of street name advertising signs 1 July 13 – 30 June 16 |
17-Jul-13 | Primedia (Pty) Ltd |
Revenue to Council |
Cheryl du Toit | A-RS(CW) 06/2013 | Outdoor advertising on taxi ranking facilities 1 July 13 – 30 June 16 | 17-Jul-13 |
NON AWARD: No acceptable bids received |
R 0.00 |
Cheryl du Toit | A-IS(CW) 12/2012 |
Design, manufacture, supply, erection, management and maintenance of public transport shelters and advertisements 1 July 13 – 30 June 16 |
17-Jul-13 |
NON AWARD: No acceptable bids received |
R 0.00 |
Essie Esterhuizen | PS- DEMS 66/2013 |
Architect and professional team to do contract administration and supervision for the completion of a new fire station in Duduza |
17-Jul-13 |
Engineering Design and Training Corporation CC |
R 493 500.00 |
Bonolo Mataboge | PS-ICT 21/2013 |
Supply, design, develop and implement a customised IT based customized intelligence and analytics solution until 30 June 15 |
17-Jul-13 |
NON AWARD: Change in departmental strategy |
R 0.00 |
Lynette Potgieter | A-HEA 04/2013 |
Design, printing, binding, supply, delivery and off-loading of health records for primary health care facilities – as and when – until 30 June 15 |
29-Jul-13 | Mailtronic Direct Marketging CC | R 1 000 000.00 |
Flip Viljoen | PS-WMS 12/2013 |
Appointment of a professional civil engineering or environmental consultant for the development of post closure monitoring plans and audits of closed landfill sites until 30 June 15 |
29-Jul-13 | Aurecon SA (Pty) Ltd | R 189 750.00 |
Lucky Morotolo | WS 03/2013 |
Upgrading/Eliminate Rockville sewer pump station: the enlarging of the sump, pumps and outlet pipes |
29-Jul-13 | Masibits Manufacturing Distribution andConstruction CC | R 5 823 280.00 |
Cheryl du Toit | A-RS (CW) 01/2013 |
The design, manufacture, supply, erection, maintenance and management of commercial street light pole advertisements until 30 June 2015 |
29-Jul-13 | Laxo Trading CC |
Revenue to Council |
Ryk de Beer | A-DEMS 12/2013 |
Supply, delivery and off-loading of headsets for the call taking and dispatching centre as and when until 30 June 15 |
29-Jul-13 | SEOE Trading and Projects CC | R 479 040.00 |
Mark van Tonder | PS-EE 60/2013 |
Management of street and area lighting maintenance function for the Benoni CCC , Daveyton, Etwatwa, Actonville and Wattville areas until 30 June 16 |
29-Jul-13 |
NON AWARD Specifications Flawed |
R 0.00 |
Renier Cooper | PMO ED (MP) 60 |
Re-instate: Appointment of landscape architects and consulting teams for the rendering of full professional services for the upgrading of Murray Park |
29-Jul-13 | Newtown Landscape Architects | R 586 076.60 |
Letta Ramano Rico Reynecke |
SRAC 01/2011 |
CANCELLATION of award and subsequent award to next bidder The modification and upgrading of the pool water heating by heat-pump heating and hall ventilation installations in Boksburg North swimming pool |
29-Jul-13 |
Headline Consulting (Pty) Ltd t/a Tshwane Air CANCELLATION |
R 0.00 |
Letta Ramano Rico Reynecke |
SRAC 01/2011 |
CANCELLATION of award and subsequent award to next bidder The modification and upgrading of the pool water heating by heat-pump heating and hall ventilation installations in Boksburg North swimming pool |
29-Jul-13 | Ekurhuleni Air-Conditioning CC | R 2 953 821.00 |
Mandla Ngubeni | A-SRAC 05/2013 | Supply, delivery and off-loading of periodicals for libraries until 30 June 15 | 29-Jul-13 |
NON AWARD ALL TENDERS RECEIVED < R1 M |
R 0.00 |
Jan Bloem | A-WMS 08-2013 |
Rendering of street cleaning, sweeping, litter picking and refuse collection services within the boundaries of the Ring Road Reserve, Boulevard, CBD and Industrial areas of Alberton from 1 Aug 13 – 30 June 16 |
29-Jul-13 | Batsei Investments CC | R 7 321 933.85 |
Lucky Morotolo | WS 02/2013 | Upgrade of Langaville outfall sewer pipeline | 29-Jul-13 | Mmakoto Business Enterprise CC | R 2 647 800.00 |
Lynette Potgieter | A-HEA 04/2013 |
Design, printing, binding, supply, delivery and off-loading of health records for primary health care facilities – as and when – until 30 June 15 |
29-Jul-13 | Teboho Mafodi Trading Construction CC t/a TM Group | R 1 000 000.00 |