Awarded Bids - March 2010 | Western Cape Government

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Awarded Bids - March 2010

(Western Cape Government)
Summary

The Awarded Bids/Tenders section is an initiative of the PGWC to indicate the details of bids awarded over a one-month period. View all bulletin information in the Tender Bulletin section.

AWARDED BIDS (TENDERS)
MARCH 2010
DEPARTMENT OF THE PREMIER
CONTACT PERSON: MS A STASSEN
CONTACT NO: 021 483 2934/2997
METHOD OF PROCUREMENT
DESCRIPTION
BID NO.
SUCCESSFUL BIDDER
PRICE
DATE AWARDED
CONTRACT PERIOD
PREFERENCE POINTS

Limited

Sourcing Assessment Instrument (SHL)

FMA 0005/10

 

SHL South Africa

 

R 57,000.0018-Mar-10Not indicated

 

80/20

 

LimitedSourcing Assessment Instrument (LPCAT)FMA 0006/10Mind and Managing InitiativesR 8,000.0018-Mar-10Not indicated80/20
LimitedTo appoint a regional commercial radio station to host a monthly show for the Provincial Government Western Cape.FMA 0001/10Radio Heart 104.9 Pty LtdR 2,241,399.6016-Mar-103 years90/10
 
WESTERN CAPE PROVINCIAL TREASURY
CONTACT PERSON: MR A SEALE
CONTACT NO: 021 483 5500
METHOD OF PROCUREMENT
DESCRIPTION
BID NO.
SUCCESSFUL BIDDER
PRICE
DATE AWARDED
CONTRACT PERIOD
PREFERENCE POINTS
Contract ExtensionEmployee assistance programmeLimited BiddingICASR 30,152.7019-Mar-10N/AN/A
LimitedTechnical assistance team in the Western Cape Province for the implementation of the Infratructure Service Delivery Model (ISDM) as part of the phase 3 roll-out of the infrastructure delivery improvement programme (IDIP) for two months commencing 1 April until 31 May 2010 with a possibility of a further extension.PAWCFIN 04/2009/10ECI Africa ConsultingR 739,776.001 April - 31 May 20102 months (1 April -31 May 2010)90/10
 
DEPARTMENT OF EDUCATION
CONTACT PERSON: MR RL AFRICA
CONTACT NO: 021 467 2891/ 2812
METHOD OF PROCUREMENT
DESCRIPTION
BID NO.
SUCCESSFUL BIDDER
PRICE
DATE AWARDED
CONTRACT PERIOD
PREFERENCE POINTS
OpenAcceptance of the bid to package the carry folders in boxes per language and per school and deliver the boxes to each school acording to the distribution list supplied and the remainder of the packages to Head Office and the District Officers.B/WCED 1231/09Buyandiswa Development & Training CCR 123,000.0015-Mar-1001-Apr-1090/10
OpenAcceptance of the bid in respect of service 2: supply 47 400 PVC carry folders and stationeryB/WCED 1231/09CaxtonR 643,298.5825-Mar-1001-Apr-1090/10
OpenAcceptance of the bid to pint 27 200 copies of an english booklet and an english NSc pamphletB/WCED 1231/09Formeset Print (Pty) LtdR 136,800.0026-Mar-1001-Apr-1090/10
 
DEPARTMENT OF HEALTH
CONTACT PERSON: MR I SMITH
CONTACT NO: 021 483 6093/4
METHOD OF PROCUREMENT
DESCRIPTION
BID NO.
SUCCESSFUL BIDDER
PRICE
DATE AWARDED
CONTRACT PERIOD
PREFERENCE POINTS
WESTERN CAPE REHABILITATION CENTRE
OpenSpecialised outreach wheelchair and seating serviceWCRC 1/2010Shonaquip CCR 1,094,400.0001-Mar-102 years90/10
GROOTE SCHUUR
Contract ExpansionMaintenance Service - SiemensGSH PT 9/2009Siemens Limited - Medical SolutionsR 5,472,294.001 October 2009 - 30 September 20121 October 2009 - 30 September 201290/10
LimitedLease/ Rental agreement for the placement of one (1) architect i1000 analyser, the purchase of appliances consumables and annual services/ maintenanceGSH PT 54/2009Abbott Laboratoies SA (Pty) Ltd.R 3,802,355.1224-Dec-095 year periodN/A
 
DEPARTMENT OF SOCIAL DEVELOPMENT
CONTACT PERSON: MS P MABOKWANA
CONTACT NO: 021 483 5543
METHOD OF PROCUREMENT
DESCRIPTION
BID NO.
SUCCESSFUL BIDDER
PRICE
DATE AWARDED
CONTRACT PERIOD
PREFERENCE POINTS
OpenAppointment of a service provider to conduct an afficiency and affectiveness evaluation of the Department's district offices and facilities.SD 12/2009-2010Impact ConsultingR 903,281.2811-Mar-104 months90/10
 
DEPARTMENT OF LOCAL GOVERNMENT AND HOUSING
CONTACT PERSON: MS L NEL
CONTACT NO: 021 483 3204
METHOD OF PROCUREMENT
DESCRIPTION
BID NO.
SUCCESSFUL BIDDER
PRICE
DATE AWARDED
CONTRACT PERIOD
PREFERENCE POINTS
Contract ExtensionProcurement of a Geographical Information Systems (GIS) Software.LTD 22/2009/2010ESRI SAR 550,221.00March 20101 yearN/A
Contract ExtensionExtension and expansion of security contract for the N2 Gateway Project: Joe Slovo Informal Settlements, Joe Slovo & Philippi (TRA) for the period 01 April - 31 May 2010.LTD 26/2009/2010Chippa InvestmentsR 101,016.00March 20102 monthsN/A
OpenAppointment of a service provider to assist Municipalities and the Department of Local Government & Housing to improve the housing demand database.LGH 09/2009/2010Price Waterhouse CoopersR 2,498,418.00March 20108 months90/10
 
DEPARTMENT OF TRANSPORT AND PUBLIC WORKS
CONTACT PERSON: MS C MENTOOR
CONTACT NO: 021 483 3768
METHOD OF PROCUREMENT
DESCRIPTION
BID NO.
SUCCESSFUL BIDDER
PRICE
DATE AWARDED
CONTRACT PERIOD
PREFERENCE POINTS
OpenBridge over the Krom River on DivisionalC864.4Baseline/Sihlange Joint VentureR 4,067,976.6726-Mar-106 months90/10
OpenTraffic Data (Electronic) collection servicesC615.6SyntellR 4,894,251.4226-Mar-1060 months90/10
OpenCleaning of Michells Pass and Nuwekloof R/MT 929/2009Well Earned Trading 62R 454,926.1226-Mar-1012 months80/20
OpenEradication of Vegetation on the Ceres RoutesR/MT 930/2009Centre Forward TradingR 959,031.5926-Mar-1024 months90/10
OpenEradication of Vegetation on the Malmesbury and Yzerfontein RoutesR/MT 933/2009Centre Forward TradingR 1,415,505.5626-Mar-1024 months90/10
OpenEradication of Vegetation on the Porterville, Vredendal and Elands Bay RoutesR/MT 934/2009Centre Forward TradingR 1,428,987.0626-Mar-1024 months90/10
OpenRoutine road maintenance at Dasklip PassR/MT 935/2009Ego CivilsR 1,224,650.7026-Mar-1012 months90/10
OpenGabion Protection Works on Minor Road 5742, De DoornsR/MT 921/2009ANT RoadmarkingR 827,263.8026-Mar-102 months90/10
OpenRoutine Road maintenance on Main Road 191 and Main Road 201R/MT 927/2009AMK ConstructionR 1,697,026.9126-Mar-1024 months90/10
OpenRoutine Road maintenance on Main Road 191 FraschoekR/MT 931/2009AMK ConstructionR 2,118,590.3626-Mar-1024 months90/10
OpenSupply and fit of 205kva standby generatorS171/09Distinctive Choice 308 ccR 605,454.1429-Jan-104 months80/20
OpenRe-roofing and repairsS145/09Legimey Investments ccR 1,557,624.7510-Feb-103 months90/10
OpenGeneral Cleaning ServicesS178/09Lunobo Construction and Cleaning ccR 898,396.321-Mar-1024 months90/10
OpenConstruction of new clinicS245/09R Conrad Trading cc t/a RC CivilsR 15,784,452.268-Mar-1014 months90/10
OpenConstruction of four (4) brick & motar classroomsS157/09Bright Idea Projects 1738 cc t/a M.T BuildersR 2,478,410.6210-Mar-103.5 months90/10
OpenNew primary schoolS184/09AMK Construction cc / Atuba Construction cc Joint VentureR 19,294,238.0010-Mar-1014 months90/10
OpenSupply, delivery, installation and commissioning of a heat pump unitS249/09Cape Facilities Services ccR 488,718.0024-Mar-104 months80/20
OpenConstruction of new primary schoolS199/09Vusela Construction (Pty) LtdR 15,361,947.0019-Mar-1012 months90/10
OpenConstruction of two new primary schoolsS200/09Vusela Construction (Pty) LtdR 48,780,714.0019-Mar-1014 months90/10
OpenConstruction of two new secondary schoolsS212/09Vusela Construction (Pty) LtdR 58,120,521.0019-Mar-1014 months90/10
OpenConstruction of new clinicS243/09O Fouten Sons ccR 25,200,000.0019-Mar-1018 months90/10
OpenRepairs and re-surfacing of c-parkingS225/09GVK Siya Zama Building Contractors (Cape) (Pty) LtdR 1,299,433.0030-Mar-105 months90/10
OpenRK Sauer Construction & A and R Enterprises Joint VentureS248/09Upgrading and alterationsR 3,367,735.5630-Mar-106 months90/10
OpenOtis (Pty) LtdS252/09Servicing of liftsR 1,612,543.6830-Mar-1024 months90/10
OpenGeneral Cleaning ServicesS185/09Cummings Cleaning ServicesR 415,237.2031-Mar-1024 months80/20
OpenGeneral Cleaning ServicesS189/09GL GroupR 467,938.8031-Mar-1024 months80/20
OpenNew ambulance stationS240/09Entsha Construcction ccR 7,512,639.9031-Mar-1012 months90/10
OpenRoof repairsS251/09Zaf Contsruction ccR 540,433.8731-Mar-103 months90/10
LimitedReplacement of the lift foyer carpets onvarious floorsK197/09Dynamic Flooring ccR 72,872.398-Mar-10Not indicated80/20
LimitedWaterproofing of basement wallsK198/09Inka Manufacturing t/a DampmenR 159,286.5010-Mar-10Not indicated80/20
LimitedReplacement of damaged street light supply cableK199/09Dhanesh ElectricalR 7,349.5616-Mar-10Not indicated80/20
LimitedBoarding up of windows and doorsK201/09DM and SonsR 37,500.0018-Mar-10Not indicated80/20
LimitedReplacement of batteries on generator setK202/09Tukuza EngineeringR 15,662.0024-Mar-10Not indicated80/20
LimitedRepair street lightsK203/09Dhanesh ElectricalR 14,257.0024-Mar-10Not indicated80/20
LimitedCape Town: 7 & 15 Wale Street, Replace water damaged kitchen cupboardsK204/09S & N Painter ccR 8,750.0024-Feb-10Not indicated80/20
LimitedLabour relations trainingHCR 01/2010University of Cape TownR 280,000.00Not indicated Not indicated80/20
 
DEPARTMENT OF AGRICULTURE
CONTACT PERSON: MS M VAN BREDA
CONTACT NO: 021 808 5150
METHOD OF PROCUREMENT
DESCRIPTION
BID NO.
SUCCESSFUL BIDDER
PRICE
DATE AWARDED
CONTRACT PERIOD
PREFERENCE POINTS
OpenSupply and delivery of a 51-60kw Tractor772-2009/2010Orchard SuppliersR 306,660.0011-Mar-101 month80/20
        
LATE STATS- FEBRUARY 2010
DEPARTMENT OF HEALTH
CONTACT PERSON: MR I SMITH
CONTACT NO: 021 483 6093/4
METHOD OF PROCUREMENT
DESCRIPTION
BID NO.
SUCCESSFUL BIDDER
PRICE
DATE AWARDED
CONTRACT PERIOD
PREFERENCE POINTS
HEAD OFFICE
OpenDisposable glovesWCDOH 22/1/2009
Evergreen Latex
R 1,897,516.00
17-Mar-101 year, 9 months90/10
Mo-Med Distributors
R 1,450,457.00
Omnimed (Pty) Ltd.
R 52,159,814.00
OVERBERG REGION OTTO DU PLESSIS HOSPITAL
Contract ExtensionSecurity ServiceBred 1/2007Bredasdorp Armed ResponseR 9,300.001 August 2007 - 31 July 20091 month0
ALEXANDRA HOSPITAL
Contract ExtensionSecurity ServiceAlex 1/2008I & E Security Force CCR 74,480.991 March 2009 - 28 February 20101 month80/20
CALEDON HOSPITAL
Contract ExtensionCleaning servicesGGS2 /2008Tormaline CleanersR 16,669.4701-Oct-082 yearsNot indicated
Not indicatedCleaning servicesCal 3/2008Tormaline CleanersR 20,083.5502-May-082 yearsNot indicated
EDEN DISTRICT
OpenConstruction: Extension of store at Mossel Bay HospitalSC 03/2009Spring Forest Trading 5 8 CCR 630,945.7417-Feb-102 months90/10
 
DEPARTMENT OF EDUCATION
CONTACT PERSON: MR RL AFRICA
CONTACT NO: 021 467 2891/ 2812
METHOD OF PROCUREMENT
DESCRIPTION
BID NO.
SUCCESSFUL BIDDER
PRICE
DATE AWARDED
CONTRACT PERIOD
PREFERENCE POINTS
Contract ExtensionLeaner transport schemeWCE 007H E MagermanR 126,759.6016-Feb-102nd school quarter 2010 - 1st school quarter 2011Emergency measure
Contract ExtensionLeaner transport schemeWCE 013J HanekomR 306,853.6816-Feb-102nd school quarter 2010 - 1st school quarter 2011Emergency measure
Contract ExtensionLeaner transport schemeWCE 021M E SmithR 188,096.5816-Feb-102nd school quarter 2010 - 1st school quarter 2011Emergency measure
Contract ExtensionLeaner transport schemeWCE 035 Scheme 1A C Okkers
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