2013 – June
| PROJECT MANAGER | CONTRACT NO | DESCRIPTION OF BIDS AWARDED FOR THE MONTH OF NOVEMBER 2012 | FINAL DATE SERVED AT BAC | SUPPLIER | ESTIMATED AMOUNT |
|---|---|---|---|---|---|
|
Ryk de Beer Wynand Pretorius |
A-DEMS 08/2013 |
Supply, delivery and off-loading of specialized high back heavy duty framed chairs for use in a 24/7 call centre environment for the call taking and dispatch centre until 30 June 15 |
10-Jun-13 | Imvelo Office Furniture CC | R 636 804.00 |
| Johan Dreyer | A-EE 11/2012 | Maintenance and repairs of sub-stations – as and when – until 30 June 2015 | 10-Jun-13 | Secrete Steps Trading CC | R 2 640 000.00 |
| Johan Dreyer | A-EE 11/2012 | Maintenance and repairs of sub-stations – as and when – until 30 June 2015 | 10-Jun-13 | Group Electrical and Refquip (Pty) Ltd JV | R 9 360 000.00 |
| Renier Cooper | ED (MP) 10/2012 | Construction of venue building Motsu Park Phase 2 Tembisa | 10-Jun-13 | Phiphi Trading and Projects CC | R 3 821 130.17 |
|
Toekie Tieghi Thabo Khanye |
Bids, quotations and deviations for the month of April 2013 | 10-Jun-13 | TO BE NOTED | R 0.00 | |
| Lydia Motlhale | A-HEA 08/2013 |
WITHDRAWAL AND SUBSEQUENT AWARD TO NEXT BIDDER Packaging, supply, delivery and off-loading of nutritional food supplement to serve as an immune booster at the Primary Health Care farcicalities – as and when until 30 June 2015 |
10-Jun-13 |
Makhala Ekuseni Trading and Projects CC (Withdrawal) |
-R 4 690 917.00 |
| Lydia Motlhale | A-HEA 08/2013 |
WITHDRAWAL AND SUBSEQUENT AWARD TO NEXT BIDDER Packaging, supply, delivery and off-loading of nutritional food supplement to serve as an immune booster at the Primary Health Care farcicalities – as and when until 30 June 2015 |
10-Jun-13 | Extra-Dimension 1077 CC | R 4 690 917.00 |
| Sonnyboy Mmatli | A-PT 02/2013 | Plumbing maintenance within the formal taxi ranking facilities until 30 June 15 | 10-Jun-13 | Gowitsi Projects & Business CC | R 2 000 000.00 |
| Andre Human | A-WMS 07/2013 |
Supply, delivery, off loading, placing and erecting where required of new refuse bins, bulk containers and recycling bins – as and when – 1 July 13 – 30 June 16 |
10-Jun-13 |
WITHDRAWN DUE TO CHANGE IN DEPT STRATEGY |
R 0.00 |
| Frans Maebana | A-WMS 02/2013 |
Operation, maintenance and associated construction works at the Weltevreden Landfill site From 1 July 2013 – 30 June 2016 |
10-Jun-13 | Sungu Sungu Projects CC | R 31 589 234.00 |
| Sibongile Simelane | PS-WS 44/2013 |
Consulting engineer for the investigation, design and supervision for the consolidation of water connections to Council Properties for the EASTERN AREA |
10-Jun-13 | Mothei Consulting Engineers CC | R 12 664 380.00 |
| Sibongile Simelane | PS-WS 44/2013 |
Consulting engineer for the investigation, design and supervision for the consolidation of water connections to Council Properties for the NORTHERN & SOUTHERN AREA |
10-Jun-13 | Mthombeni & Associates CC | R 19 525 375.00 |
|
Hannelie Swart Eduard Coetzee |
SRAC 01/2012 | The construction of Chris Hani Monument, Walk of Remembrance and Wall of Remembrance | 10-Jun-13 | Puledi Engineering & Construction CC | R 8 085 972.50 |
| Johann Gertzen | HS 01/2013 |
Construction of subsidised houses: 169 houses in Eden Park West and Ext 1 and Alberton CCA 100 Houses in Moleleki Ext 1 and 2, Katlehong 2 CCA and 80 houses in Magagula Heights Katlehong 2 CCA |
10-Jun-13 | Agisanang Township Developers (Pty) Ltd | R 15 649 152.00 |
| Johann Gertzen | HS 01/2013 |
Construction of subsidised houses: 169 houses in Eden Park West and Ext 1 and Alberton CCA 100 Houses in Moleleki Ext 1 and 2, Katlehong 2 CCA and 80 houses in Magagula Heights Katlehong 2 CCA |
10-Jun-13 | JR Sekwele and Phindi's Project JV | R 6 284 800.00 |
| Thomas Sema | PS (PT) 32/2013 |
The appointment of an architects as lead consultant and consulting team to render professional services for the preliminary investigations and design development for a licensing hub at Katlehong, including detail design, bid documentation, site supervision and quality control for phase 1 of the project |
10-Jun-13 | Kemp Wegelin & Vennote (Pty) Ltd | R 2 025 334.19 |
| Emmanuel Maepa | A-EE 04/2013 |
Design, supply, install and commission of biomass power plant at Simmer & Jack Landfill site to generate electrical energy using landfill gas inducing maintenance of the power plant until 30 June 15 |
18-Jun-13 | Ener-G Systems Umhlathuze (Pty) Ltd | R 13 326 490.00 |
| Dries vd Berg | A-F 07/2013 | Appointment of short term insurer from 1 July 13 – 30 June 16: AWARDED FOR 1 YEAR ONLY | 18-Jun-13 | Lion of Africa Insurance Company Ltd | R 19 782 577.00 |
| Henri Nel | RE (FM) 15/2013 | Appointment of a contractor for the additions and alternation of Nigel CCC | 18-Jun-13 | Mabra Construction (Pty) Ltd | R 7 196 970.54 |
|
Johan Vorster John McLean |
A-WS 02-2013 |
Supply, delivery and off-loading of various sizes of water meters and other material as-and-when – until 30 June 15 |
18-Jun-13 | Kinesway Trading and Projects CC | R 121 000.00 |
|
Johan Vorster John McLean |
A-WS 02-2013 |
Supply, delivery and off-loading of various sizes of water meters and other material as-and-when – until 30 June 15 |
18-Jun-13 | Clay Cret t/a Clay Distributors CC | R 45 000.00 |
|
Johan Vorster John McLean |
A-WS 02-2013 |
Supply, delivery and off-loading of various sizes of water meters and other material as-and-when – until 30 June 15 |
18-Jun-13 | Sensus Metering Systems | R 202 000.00 |
|
Johan Vorster John McLean |
A-WS 02-2013 |
Supply, delivery and off-loading of various sizes of water meters and other material as-and-when – until 30 June 15 |
18-Jun-13 | Baatshuma Electrical (Pty) Ltd | R 45 000.00 |
|
Johan Vorster John McLean |
A-WS 02-2013 |
Supply, delivery and off-loading of various sizes of water meters and other material as-and-when – until 30 June 15 |
18-Jun-13 | Elster Kent Metering (Pty) Ltd | R 4 000 000.00 |
|
Johan Vorster John McLean |
A-WS 02-2013 |
Supply, delivery and off-loading of various sizes of water meters and other material as-and-when – until 30 June 15 |
18-Jun-13 | Vinnies Trading CC t/a Motown Centre | R 45 000.00 |
|
Johan Vorster John McLean |
A-WS 02-2013 |
Supply, delivery and off-loading of various sizes of water meters and other material as-and-when – until 30 June 15 |
18-Jun-13 | Nala Trading Enterprise CC | R 45 000.00 |
| Jan Bloem / Dawn Pinaar | WMS 03/2013 |
The manufacture, supply, installation and commissioning of two high capacity transfer station compactors, two impact conveyers for feeding of the compactors, two complete container management systems and steel canopy at the Heidelberg Road Waste Transfer Station |
18-Jun-13 |
Akura Manufacturing Engineering Company (Pty) Ltd |
R 6 160 000.00 |
| Flip Viljoen | A-WMS 05/2013 |
Operation, maintenance and associated construction works at the Platkop Landfill site from 1 July 13 – 30 June 16 : AWARDED FOR 1 YEAR ONLY |
18-Jun-13 | Sungu Sungu Projects CC | R 5 962 500.00 |
| Flip Viljoen | A-WMS 04/2013 |
Operation, maintenance and associated construction works at the Rooikraal Landfill site from 1 July 13 – 30 June 16: AWARDED FOR 1 YEAR ONLY |
18-Jun-13 | Sungu Sungu Projects CC | R 9 014 426.67 |
| Thembelihle Mogapi | PT 01/2013 | Construction of Ramaphosa Taxi Rank in Reiger Park Ext 5, Boksburg | 18-Jun-13 | Lilithalethu Trading 41 CC | R 16 639 480.93 |
| Mary Lekgau | DEMS 03/2013 |
Supply, installation and commissioning of a liquefied petroleum gas tank for the Emergency Services at Leon Ferreira Fire Station |
24-Jun-13 | SEOE Trading and Project CC | R 461 640.85 |
| Mary Lekgau | A-DEMS 052013 |
Provide driver training for the drivers or operators of vehicles of Emergency Services as and when – until 30 June 2015 |
24-Jun-13 | Licence Wise Training Specialists CC | R 5 278 500.00 |
|
Andre Muller Litlhare Mokitimi |
Section 110 |
Appointment of the South African Post Office (SAPO) to render services for electronic collection and bill presentment and payment From 1 July 2013 – 30 June 2016 |
24-Jun-13 | The South African Post OffIce (SAPO) | R 13 105 425.00 |
| Neville Badenhorst | A-HEA 07/2013 |
Rendering of cleaning services for various clinics, Community Development facilities and Environmental health offices of Health Department in the Northern CCC 1 July 13 – 30 June 16 |
24-Jun-13 | Oramat Group Investments (Pty) Ltd | R 998 147.52 |
| Neville Badenhorst | A-HEA 07/2013 |
Rendering of cleaning services for various clinics, Community Development facilities and environmental health offices of Health Department in the Northern CCC 1 July 13 – 30 June 16 |
24-Jun-13 | Bahashu Trading Enterprise CC | R 381 389.76 |
| Neville Badenhorst | A-HEA 07/2013 |
Rendering of cleaning services for various clinics, Community Development facilities and environmental health offices of Health Department in the Northern CCC 1 July 13 – 30 June 16 |
24-Jun-13 | Methorn CC | R 1 254 174.84 |
| Pontsho Menu | HO 05(B)/2011 |
Upgrading of services in Masimini: General Maintenance: Cancellation of contract |
24-Jun-13 |
Tapis Construction CC Cancellation of contract due to community disputes |
R 344 973.60 |
| Pontsho Menu | HO 05(C)/2011 |
Upgrade services Deeplevel: General Maintenance. Cancellation of contract |
24-Jun-13 |
Thabong Civils and Project Management Cancellation of contract due to community disputes |
R 929 392.64 |
| John Hutton | WS 04/2013 |
The construction of water and sewer network systems and toilet structures for 334 residential stands in Etwatwa Ext 35 |
24-Jun-13 | VF Munisi Civils (Pty) Ltd | R 6 870 680.00 |
