Transcript
eThekwini Municipality Supply Chain Management Unit Public Tender Awards for 2011/2012 Financial Year
Contract No.
Description
No. of contracts awarded
Company
1274
Value
Premium
R 6,176,351,697.70
Date of Award
Remarks
R 0.00
Jul-11
1A-1393
2011/12 WS2011-061
2011/12 WS2011-061
Extension of authority : management, maintenance and wholesale of excess capacity on eThekwini Municipality's Dimension Data network infrastructure (Pty)Ltd 1
R 14,636,047.92
R 0.00
13/07/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 Million.(Extension of contract) (Contract extended for 6 months as per BAC decision circular dated 2011/07/13)
The Provision of water and sanitation to informal settlement within eThekwini Municipality
Icon Construction
1
R 13,450,000.00
R 0.00
13/07/2011
Engagements of Warrenton Development consultants
Warrenton development Consultants
1
R 11,633,000.00
R 0.00
13/07/2011
Extension awarded in terms of section 36(1)(a)(v) of the SCM Regualtions, it being considered to be impractical to follow the official procurement process, and in terms of section 5 of the SCM Regulations, the value being in excess of R10 Million. Awarded in terms of section 36(1)(ii) of the SCM Regulations it being a single service provider. ( Extension of contract)
13/07/2011
Extension awarded in terms of section 36(1)(a)(v) of the SCM Regualtions, it being considered to be impractical to follow the official procurement process, and in terms of section 5 of the SCM Regulations, the value being in excess of R10 Million.
13/07/2011
Extension awarded in terms of section 36(1)(a)(v) of the SCM Regualtions, it being considered to be impractical to follow the official procurement process, and in terms of section 5 of the SCM Regulations, the value being in excess of R10 Million.
13/07/2011
Accepted as the most responsive proposal and offers the best value for money based on their submission price
13/07/2011
Acceptance of the most responsive tender and compliant tender
13/07/2011
Extension awarded in terms of section 36(1)(a)(v) of the SCM Regualtions, it being considered to be impractical to follow the official procurement process, and in terms of section 5 of the SCM Regulations, the value being in excess of R10 Million.
The Provision of water and sanitation to informal settlement within eThekwini Municipality
Sanyathi
2011/12 WS2011-061
The Provision of water and sanitation to informal settlement within eThekwini Municipality
1T-6353
Study to develop methodology, test methodology on a pilot area and update eThekwini transport authority's current public transport records (CPTR) Aganang for the entire eThekwini Consulting Municipal area Engineers cc
1H-6778
The material supply and wage disbursement to 142 structures damaged by fire disaster for labour Boxwood Road - Sea Cow lake (Kenville) and Jadhu Place AKRT (Kennedy Place) Investments
WK Construction
1
1
1
1
2011/12 WS2011-061
The Provision of water and sanitation to informal settlement within eThekwini Municipality
WS-2011-070
Appointment of Professional team for provision of interim services to informal settlement as pilot projects: Dassenhoek block D, lower Malukazi, mX1: Umlazi (AA Section) and peace CBI Consulting valley : Umlazi (Emalandeni V Engineering Section) (Pty)Ltd
CSA-1633
Hambanathi swimming pool alterations
1R-5615
Road upgrades : Kwamashu Ward 45
WS.2011/067
Adcorp Fulfilment Authority to engage with Services (Pty)Ltd current TES agency for the t/a Quest provision of staff to the contact Flexible Staffing centre located at EWS Solutions 1
Ninham Shand
1
1
Junev Construction cc 1 Veshco Investments cc t/a Arram Projects 1
R 11,085,000.00
R 9,485,000.00
R 4,894,366.85
R 4,407,521.16
R 0.00
R 0.00
R 0.00
R 0.00
R 3,675,000.00
R 3,602,961.00
R 0.00
13/07/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 Million.
R 3,543,155.08
R 0.00
13/07/2011
Acceptance of the most responsive tender
13/07/2011
Acceptance of the lowest and most responsive tender to specifications
13/07/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being considered to be impractical to follow the official procurement process (Extension of contract)
R 3,086,259.30
R 3,001,719.97
R 0.00
R 0.00
Contract No.
Description
No. of contracts awarded
Company
1274
WS.2011/067
Authority to engage with current TES agency for the provision of staff to the contact centre located at EWS
E-8967
Disconnection, reconnection and inspection of electrical services/meters in eThekwini electricity area of supply
E-8968
Professional services for the Hamsa inspection and reporting of the Consulting required maintenance Engineers cc
E-8967
Disconnection, reconnection and inspection of electrical services/meters in eThekwini electricity area of supply
Electrotech Electrical cc
E-8967
Disconnection, reconnection and inspection of electrical services/meters in eThekwini electricity area of supply
Daily Double Trading 479 cc t/a Pholoba's Project
E-8967
Disconnection, reconnection and inspection of electrical services/meters in eThekwini electricity area of supply
Kuntwela Ezansi ventures cc t/a Kev Accurate Measuring 1
E-8967
Disconnection, reconnection and inspection of electrical services/meters in eThekwini electricity area of supply
DJC t/a Zethembe electrical
E-8967
Disconnection, reconnection and inspection of electrical services/meters in eThekwini electricity area of supply
E-8967
Disconnection, reconnection and inspection of electrical services/meters in eThekwini electricity area of supply
E-8967
Disconnection, reconnection and inspection of electrical services/meters in eThekwini electricity area of supply
WS-2011-070
Appointment of Professional team for provision of interim services to informal settlement as pilot projects: Dassenhoek block D, lower Malukazi, mX1: Umlazi (AA Section) and peace valley : Umlazi (Emalandeni V Aurecon Section) (Pty)Ltd
2011/12 WS2011-061
The Provision of water and sanitation to informal settlement within eThekwini Municipality
E-8967
Disconnection, reconnection and inspection of electrical services/meters in eThekwini electricity area of supply
2011/12 WS2011-061
The Provision of water and sanitation to informal settlement within eThekwini Municipality
Umhlathuzana Tunnel : WTB2011/020 : Rehabilitation of the 600MM WS.6005 diameter trunk sewer Clairwood Market, Rehabilitation of structure for CSA-1911(ii) cold rooms
Affirmative Portfolio's Recruitment Consultants Mpiyonke Construction and Cleaning services cc t/a Thuthuka Electrical
JVC Electrical
Zizamele Electrical
Mzungezwa Projects
Stimele Bosch Africa
Biytech cc
Africon
Tuboseal Services cc V Naidoo Building and Civils
1
1
1
1
1
1
1
1
1
1
1
1
1
Value
Premium
R 6,176,351,697.70
R 3,001,719.97
R 2,864,833.00
R 2,832,854.40
R 2,798,500.00
R 2,720,153.00
R 2,700,295.00
R 2,682,850.00
R 2,651,020.00
R 2,521,282.00
R 2,482,100.00
R 2,459,020.00
R 2,415,000.00
R 2,249,650.00
R 1,995,000.00
Date of Award
Remarks
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
13/07/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being considered to be impractical to follow the official procurement process (Extension of contract)
13/07/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 Million.
13/07/2011
Acceptance of the lowest and most responsive tender to specifications
13/07/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 Million.
13/07/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 Million.
13/07/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 Million.
13/07/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 Million.
13/07/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 Million.
13/07/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 Million.
13/07/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 Million.
13/07/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 Million.
13/07/2011
Extension awarded in terms of section 36(1)(a)(v) of the SCM Regualtions, it being considered to be impractical to follow the official procurement process, and in terms of section 5 of the SCM Regulations, the value being in excess of R10 Million.
13/07/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 Million.
13/07/2011
Extension awarded in terms of section 36(1)(a)(v) of the SCM Regualtions, it being considered to be impractical to follow the official procurement process, and in terms of section 5 of the SCM Regulations, the value being in excess of R10 Million.
1
R 1,947,963.60
R 0.00
13/07/2011
Acceptance of the lowest and most responsive tender to specifications
1
R 1,875,106.20
R 0.00
13/07/2011
Acceptance of the most responsive tender
Contract No.
Description
No. of contracts awarded
Company
1274
2011/12 WS2011-061
The Provision of water and sanitation to informal settlement within eThekwini Municipality
WBHO/Insitu Pipelines
1
Value
Premium
R 6,176,351,697.70
R 1,775,000.00
Date of Award
Remarks
R 0.00
R 0.00
13/07/2011
Extension awarded in terms of section 36(1)(a)(v) of the SCM Regualtions, it being considered to be impractical to follow the official procurement process, and in terms of section 5 of the SCM Regulations, the value being in excess of R10 Million.
2011/12 WS2011-061
The Provision of water and sanitation to informal settlement within eThekwini Municipality
CBI Consulting Engineering (Pty)Ltd
1
R 1,700,000.00
R 0.00
13/07/2011
Extension awarded in terms of section 36(1)(a)(v) of the SCM Regualtions, it being considered to be impractical to follow the official procurement process, and in terms of section 5 of the SCM Regulations, the value being in excess of R10 Million.
1M-5431
The repairs to reserve fencing, as and when required on various roads located within the north central regions of eThekwini Municipality
MN Pillay Properties Investments cc T/a Millenium Fencing
1
R 1,200,000.00
R 0.00
13/07/2011
Additional Expenditure
E-8862
Appointment of Professional team for provision of interim services to informal settlement as pilot projects: Dassenhoek block D, lower Malukazi, mX1: Umlazi (AA Section) and peace valley : Umlazi (Emalandeni V Section) Supply and delivery of battery chargesrs and associated vented nickel cadmium battery banks
1N-6579
Project support and capacity building COP 17 - CMP 7 Greening programme
E-8905
The Cleaning of the premises at all eThekwini Electricity's offices/Depots and customer Zwane's Trading service centres Enterprise cc 1
WS-2011-070
1
R 938,019.00
R 0.00
13/07/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 Million.
Actom (Pty)Ltd, Static power division 1
R 863,433.45
R 0.00
13/07/2011
Extension of contract
13/07/2011
Acceptance of the most responsive tender to specifications
13/07/2011
Acceptance of the lowest and most responsive tender to specifications
13/07/2011
Awarded in terms of section 36(1)(b) of the SCM Regulations, it being a minor deviation from the process.
13/07/2011
Acceptance of the lowest and most responsive tender to specifications
BKS (Pty)Ltd
Sixbar trading 705 cc t/a Futureworks
1
Supply, Delivery and Installation SWT2011/007 : of 2 no.electronic mass Mass measuring WS.6112 measuring bridges Systems (Pty)Ltd 1
E-8905
The Cleaning of the premises at all eThekwini Electricity's offices/Depots and customer Bright Idea service centres Projects 651 cc
Emergency repairs to 1200MM WS-2011/064 - DIA HDPE sewer pipe bridge at WQ65-6942 Ezimbokodweni Beatus Civils Virtual Consulting F01-PSC-20Electricity control centre ext Engineers CSA 1886 task order one (Pty)Ltd
1
R 0.00
R 0.00
13/07/2011
1
R 374,832.00
R 0.00
13/07/2011
Acceptance of the most responsive tender
13/07/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being considered to be impractical to follow the official procurement process (Extension of contract)
13/07/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being considered to be impractical to follow the official procurement process (Extension of contract)
13/07/2011
Acceptance of the lowest and most responsive tender to specifications
13/07/2011
Extension awarded in terms of section 36(1)(a)(v) of the SCM Regualtions, it being considered to be impractical to follow the official procurement process, and in terms of section 5 of the SCM Regulations, the value being in excess of R10 Million.
WS-2011/063
E-8905
The Cleaning of the premises at all eThekwini Electricity's offices/Depots and customer Yakhani Okuhle service centres Trading 1
Nitai Computers cc 1
BKS (Pty)Ltd
R 660,626.40
R 0.00
R 393,723.20
Provision of service for the management, Support and maintenance of various bespoke critical business system and interfaces
2011/12 WS2011-061
R 661,884.00
R 0.00
1
WS-2011/063
The Provision of water and sanitation to informal settlement within eThekwini Municipality
R 665,942.40
R 0.00
Awarded in terms of section 36(1)(i) of the SCM Regualtions, it being considered to be an emergency as a section of the pipe was blocked, causing overflows.
Provision of service for the management, Support and maintenance of various bespoke critical business system and interfaces
Trendtech (Pty)Ltd
R 717,085.54
1
1
R 342,000.00
R 342,000.00
R 326,400.00
R 320,000.00
R 0.00
R 0.00
R 0.00
R 0.00
Contract No.
Description
No. of contracts awarded
Company
1274
WS-2011/079
Payroll fro staff earning a weekly wage
1P-982
Papwa Management and maintenance Sewgolum Golf of Windsor park golf course Foundation
E-8905
The Cleaning of the premises at all eThekwini Electricity's offices/Depots and customer service centres
E-8905
The Cleaning of the premises at all eThekwini Electricity's offices/Depots and customer Sebezabalazile service centres Trading cc
UMW-0085
Secureco (Pty)Ltd
Remarks
R 0.00
1
R 307,500.00
R 0.00
13/07/2011
1
R 256,500.00
R 0.00
13/07/2011
Acceptance of the most responsive tender
13/07/2011
Acceptance of the lowest and most responsive tender to specifications
13/07/2011
Acceptance of the lowest and most responsive tender to specifications
1
R 246,864.00
R 237,074.40
R 0.00
R 0.00
Job Granting exercise for Ushaka Marine World
Deloite Consulting (Pty)Ltd
1
R 215,112.30
R 0.00
13/07/2011
Future Leaders youth entrepreneurship and career expo
KZN Future Leaders
1
R 200,000.00
R 0.00
13/07/2011
13/07/2011
Acceptance of the lowest and most responsive tender to specifications
E-8905
The Cleaning of the premises at all eThekwini Electricity's offices/Depots and customer Ethubeni service centres Projects
1A-3889
Cleaning of strollers market
E-8905
The Cleaning of the premises at all eThekwini Electricity's Ikhayelihle offices/Depots and customer Cleaning service centres Services
1
R 186,499.92
R 0.00
13/07/2011
Rafelin Cleaning Services cc 1
R 140,663.16
R 0.00
13/07/2011
Extension of contract
13/07/2011
Acceptance of the lowest and most responsive tender to specifications
13/07/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being considered to be impractical to follow the official procurement process
13/07/2011
Acceptance of the lowest and most responsive tender to specifications
13/07/2011
Acceptance of the lowest and most responsive tender to specifications
13/07/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being considered to be impractical to follow the official procurement process
13/07/2011
Acceptance of the lowest and most responsive tender to specifications
13/07/2011
Acceptance of the lowest and most responsive tender to specifications
13/07/2011
Acceptance of the lowest and most responsive tender to specifications
13/07/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 Million.
13/07/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 Million.
13/07/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 Million.
1
E-8905
The Cleaning of the premises at all eThekwini Electricity's ProActive offices/Depots and customer Maintenance service centres and Cleaning cc 1
E-8905
The Cleaning of the premises at all eThekwini Electricity's Intuthuko offices/Depots and customer Cleaning service centres Services (Pty)Ltd 1
1
Old Mutual Life Assurance Company South Africa limited 1
E-8905
The Cleaning of the premises at all eThekwini Electricity's M & J Chemicals offices/Depots and customer and Cleaning service centres Services 1
E-8905
The Cleaning of the premises at all eThekwini Electricity's offices/Depots and customer Metro Cleaning service centres Service 1
E-8905
The Cleaning of the premises at all eThekwini Electricity's Democratic offices/Depots and customer Industrial service centres Services
Request for proposal for electronic payment processing
Request for proposal for electronic payment processing
Request for proposal for electronic payment processing
R 0.00
1
WS-2011/058
Engagement of actuary to perform annual valuation of post - employment health care obligations for disclosure in annual financial statements as at 30 June 2011 in accordance with GRAP requirements
R 189,388.80
Acceptance of the lowest and most responsive tender to specifications
Upgrade of queue management system for the new EWS Ephestos customer centre Trading cc
1F-6224
R 6,176,351,697.70
Date of Award
Retrospective approval in terms of section 36(1)(b) of the SCM regulations it being a minor breach from the procurement process, the original estimate being below R200 000 Awarded in terms of section 36(1)(ii) of the SCM Regulations it being a single service provider.
E-8905
1F-6224
Premium
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being considered to be impractical to follow the official procurement process
NC Khumalo t/a Mzilankatha Business Enterprise 1
The Cleaning of the premises at all eThekwini Electricity's Amagabada offices/Depots and customer Trading service centres Enterprise cc
1F-6224
Value
1
Easypay (Pty)Ltd 1
Pay at services (pty)Ltd
South African Post Office
1
1
R 124,477.20
R 89,535.60
R 77,785.68
R 73,260.00
R 70,000.00
R 69,271.68
R 67,238.88
R 61,935.36
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
1F-6224
Request for proposal for electronic payment processing
Syntell (Pty)Ltd 1
R 0.00
R 0.00
13/07/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 Million.
S-3672
Supply and Delivery of workwear suits
Tough workwear Agencies cc 1
R 0.00
R 0.00
13/07/2011
Extension of contract
Contract No.
Description
No. of contracts awarded
Company
1274
S-3685
Supply and Delivery of concrete Cobro Concrete pipes (Pty)Ltd 1
S-3745
Aqua Transport Plant hire (Pty)Ltd 1
Supply and Delivery of bulk asphalt
Premium
R 6,176,351,697.70
R 0.00
R 0.00
Date of Award
Remarks
R 0.00
R 0.00
R 0.00
13/07/2011
Extension of contract
13/07/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 Million.
13/07/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 Million.
National Asphalt (Pty)Ltd 1
R 0.00
2009/2011WS2 Extension of contract for the 011/065 grass cutting of water potable :WS.5917 resevoir site : Programme
Akwande Ndonga
1
R 48,020.00
27/07/2011
Extension of contract for a period of 4 months
2009/2011WS2 Extension of contract for the 011/065 grass cutting of water potable :WS.5917 resevoir site : Programme
Siza Ukhanyo Trading 297 cc
1
R 50,800.00
27/07/2011
Extension of contract for a period of 4 months
2009/2011WS2 Extension of contract for the 011/065 grass cutting of water potable :WS.5917 resevoir site : Programme
Chantoz Trading 1
R 45,600.00
27/07/2011
Extension of contract for a period of 4 months
2009/2011WS2 Extension of contract for the 011/065 grass cutting of water potable :WS.5917 resevoir site : Programme
Noks and Thuls Trading
1
R 31,280.00
27/07/2011
Extension of contract for a period of 4 months
2009/2011WS2 Extension of contract for the 011/065 grass cutting of water potable :WS.5917 resevoir site : Programme
Fezokhule Construction
1
R 30,000.00
27/07/2011
Extension of contract for a period of 4 months
2009/2011WS2 Extension of contract for the 011/065 grass cutting of water potable :WS.5917 resevoir site : Programme
Best Gasa Trading
1
R 26,800.00
27/07/2011
Extension of contract for a period of 4 months
2009/2011WS2 Extension of contract for the 011/065 grass cutting of water potable :WS.5917 resevoir site : Programme
Amanyambose Trading
1
R 39,200.00
27/07/2011
Extension of contract for a period of 4 months
2009/2011WS2 Extension of contract for the 011/065 grass cutting of water potable :WS.5917 resevoir site : Programme
Best Gasa Trading
1
R 46,000.00
27/07/2011
Extension of contract for a period of 4 months
R 34,800.00
27/07/2011
Extension of contract for a period of 4 months
R 42,180.00
27/07/2011
Extension of contract for a period of 4 months
S-3745 Aug-11
Supply and Delivery of bulk asphalt
Value
2009/2011WS2 Extension of contract for the 011/065 grass cutting of water potable :WS.5917 resevoir site : Programme
R 0.00
2009/2011WS2 Extension of contract for the 011/065 grass cutting of water potable :WS.5917 resevoir site : Programme
Imvusa Trading 1055 cc 1 Kholighu Contracting & Trading Enterprises 1
2009/2011WS2 Extension of contract for the 011/065 grass cutting of water potable :WS.5917 resevoir site : Programme
Bongokwakhe Trading
1
R 40,200.00
27/07/2011
Extension of contract for a period of 4 months
2009/2011WS2 Extension of contract for the 011/065 grass cutting of water potable :WS.5917 resevoir site : Programme
Natia Cleaning & Catering Services 1
R 36,000.00
27/07/2011
Extension of contract for a period of 4 months
2009/2011WS2 Extension of contract for the 011/065 grass cutting of water potable :WS.5917 resevoir site : Programme
Noks and Thuls Trading
1
R 41,000.00
27/07/2011
Extension of contract for a period of 4 months
1
R 52,692.00
27/07/2011
Extension of contract for a period of 4 months
1
R 38,400.00
27/07/2011
Extension of contract for a period of 4 months
2009/2011WS2 Extension of contract for the 011/065 grass cutting of water potable :WS.5917 resevoir site : Programme 2009/2011WS2 Extension of contract for the 011/065 grass cutting of water potable :WS.5917 resevoir site : Programme
Sizokwenza Manje Trading Kholighu Contracting & Trading Enterprises
2009/2011WS2 Extension of contract for the 011/065 grass cutting of water potable :WS.5917 resevoir site : Programme
Zithamemela Trading Enterprise
1
R 36,800.00
27/07/2011
Extension of contract for a period of 4 months
2009/2011WS2 Extension of contract for the 011/065 grass cutting of water potable :WS.5917 resevoir site : Programme
Edithy Business enterprise 1
R 32,800.00
27/07/2011
Extension of contract for a period of 4 months
2009/2011WS2 Extension of contract for the 011/065 grass cutting of water potable :WS.5917 resevoir site : Programme
Shiyani Trading
1
R 45,539.80
27/07/2011
Extension of contract for a period of 4 months
2009/2011WS2 Extension of contract for the 011/065 grass cutting of water potable :WS.5917 resevoir site : Programme
Sizokwenza Manje Trading
1
R 30,840.00
27/07/2011
Extension of contract for a period of 4 months
2009/2011WS2 Extension of contract for the 011/065 grass cutting of water potable :WS.5917 resevoir site : Programme
Snezola Construction and Pojects
1
R 43,600.00
27/07/2011
Extension of contract for a period of 4 months
2009/2011WS2 Extension of contract for the 011/065 grass cutting of water potable :WS.5917 resevoir site : Programme
Natia Cleaning & Catering Services 1
R 50,000.00
27/07/2011
Extension of contract for a period of 4 months
2009/2011WS2 Extension of contract for the 011/065 grass cutting of water potable :WS.5917 resevoir site : Programme
Siza Ukhanyo Trading 588 cc
R 49,920.00
27/07/2011
Extension of contract for a period of 4 months
1
Contract No.
Description
No. of contracts awarded
Company
1274
HR 1/2007
1R-6529
Extension of project authority : Provision of Fully integrated web-based, Human resources Business management information Connexion system (Pty)Ltd Veshco Investments cc KwaMashu sidewalks - ward 39, t/a Arram 40, 41, 45 Projects
1
1
WS.2011/044
Services of Gims (General maintenance Services) in Southern Region
General Maintenance Services
E-8977
Supply and Delivery of battery chargers and vented nickel cadmium battery banks
Actom (Pty)Ltd, Actom Electrical division 1
E-8977
Supply and Delivery of battery chargers and vented nickel cadmium battery banks
First National Battery industrial (Pty)Ltd
UMW-0080
The Supply, Installation & Commissioning of variable speed drives (VSD'S) for Ushaka Marine World Nine Kings cc
BDS/11
Appointment of service provider to conduct an economic impact assessment of business support programme Approval of Procurement process for Operational Supplies and Customer Choice Expenditure for the ICC Durban (Pty)Ltd Assessment of one aerial platform against the EN 1777 : 2004 standard
Celebrate Durban 2011 category 2-An innovative arts, music, fashion and cultural festival within City Hall and Playhouse precinct
Celebrate Durban 2011 category 2-An innovative arts, music, fashion and cultural festival within City Hall and Playhouse precinct Celebrate Durban 2011 category 2-An innovative arts, music, fashion and cultural festival within City Hall and Playhouse precinct-(centre for creative arts)
Celebrate Durban 2011 category 2-An innovative arts, music, fashion and cultural festival within City Hall and Playhouse precinct-(Concert) Celebrate Durban 2011 category 2-An innovative arts, music, fashion and cultural festival within City Hall and Playhouse precinct-(Durban / Australia International Fashion show)
McIntosh Xaba and Associates (Pty)Ltd
1
1
1
1
R 6,176,351,697.70
R 617,538.00
R 548,211.75
R 2,166,000.00
R 1,653,437.70
R 1,088,605.00
R 1,504,925.40
R 346,890.60
Premium
Date of Award
Remarks
R 0.00
03/08/2011
Extension of contract approved in terms of section 36(1)(b) of the SCM Regulations it being a minor breach from the procurement process, with the contractor being the sole supplier of the service. Department to do report to council, and obtain the views and recommendations of National Treasury and National Department responsible for local government as per section 33 of the MMFA. Extension of current contract for a period of 6 months
03/08/2011
Acceptance of the lowest and most responsive tender to specification
27/07/2011
Retrospective approval in terms of section 36(1)(b) it being a minor breach from the procurement process-inherited from the erstwhile South Local Council Internal Control to monitor the Regularisation process.
27/07/2011
Acceptance of the most responsive tender to specification
27/07/2011
Acceptance of the most responsive tender to specification
03/08/2011
Acceptance of the lowest and most responsive tender to specification
11/08/2011
Acceptance of the lowest and most responsive tender to specification
ICC Durban (Pty)Ltd
1
R 0.00
27/07/2011
TUV Austria Services GMBH
1
R 110,146.98
27/07/2011
Approval in terms of section 36(1)(b) of the SCM Regulations it being a minor breach from the procurement process Acceptance of the most responsive tender to specification
05/08/2011
It was recommended that service providers be appointed in terms of the advertisements of calls for proposals which was published in both the Daily news and Isolezwe
05/08/2011
It was recommended that service providers be appointed in terms of the advertisements of calls for proposals which was published in both the Daily news and Isolezwe
05/08/2011
It was recommended that service providers be appointed in terms of the advertisements of calls for proposals which was published in both the Daily news and Isolezwe
05/08/2011
It was recommended that service providers be appointed in terms of the advertisements of calls for proposals which was published in both the Daily news and Isolezwe
05/08/2011
It was recommended that service providers be appointed in terms of the advertisements of calls for proposals which was published in both the Daily news and Isolezwe
05/08/2011
It was recommended that service providers be appointed in terms of the advertisements of calls for proposals which was published in both the Daily news and Isolezwe
05/08/2011
It was recommended that service providers be appointed in terms of the advertisements of calls for proposals which was published in both the Daily news and Isolezwe
Durban Talent at the green Hub 1
Art for Humanity
UKZN
Emmanuel Cathedral
KZN Fashion Council
1
1
1
1
Celebrate Durban 2011 category 2-An innovative arts, music, fashion and cultural festival within City Hall and Playhouse precinct-(fashion and beauty extravaganza) Darkchildbrandz 1 Celebrate Durban 2011 category 2-An innovative arts, music, fashion and cultural festival within City Hall and Playhouse precinct-(Miss eThekwini beauty pageant
Value
U3 Modeling Agency
1
R 170,000.00
R 50,000.00
R 90,000.00
R 60,000.00
R 150,000.00
R 180,000.00
R 70,000.00
Contract No.
Description
No. of contracts awarded
Company
1274 Celebrate Durban 2011 category 2-An innovative arts, music, fashion and cultural festival within City Hall and Playhouse precinct-(photo exhibition )
NSA Gallery
Celebrate Durban 2011 category 2-An innovative arts, music, fashion and cultural festival within City Hall and Playhouse precinct-(Red eye the Street scene green foot) team Celebrate Durban 2011 category 2-An innovative arts, music, fashion and cultural festival within City Hall and Playhouse precinct-(Sand castle Street scene competition team
Celebrate Durban 2011 category 3-An exciting street parade carnival
Celebrate Durban 2011 category 3-An exciting street parade carnival
1
1
1
Uhlanga Trading 1
Llima Nendinga 1
Celebrate Durban 2011 category 4-A set of generic community based arts, cultural ; heritage and environmental Cell Durban proposals Ward based
Celebrate Durban 2011 category 4-A set of generic community based arts, cultural ; heritage and environmental Consul General proposals of India
Celebrate Durban 2011 category 4-A set of generic community based arts, cultural ; Durban heritage and environmental International proposals Blue festival
1
1
1
Celebrate Durban 2011 category 4-A set of generic community based arts, cultural ; heritage and environmental Kelina Nikita t/a proposals Three Spears 1
Celebrate Durban 2011 category 4-A set of generic community based arts, cultural ; heritage and environmental proposals WESSA
1
Celebrate Durban 2011 category 4-A set of generic community based arts, cultural ; Afrikaanse Taal heritage and environmental en Kultuur proposals Vereniging 1
Celebrate Durban 2011 category 4-A set of generic community based arts, cultural ; heritage and environmental proposals Blue Cord Six cc 1
Celebrate Durban 2011 category 4-A set of generic community based arts, cultural ; Solid heritage and environmental Communication proposals s 1
Celebrate Durban 2011 category 4-A set of generic community based arts, cultural ; Busa Nomzamo heritage and environmental EM & Projects proposals cc 1
Celebrate Durban 2011 category 4-A set of generic community based arts, cultural ; Glenwood heritage and environmental Community proposals Forum
Celebrate Durban 2011 category 5-An international sister city festival / pavilion
Sister City & Africa Nepad Adventure
1
1
Value
R 6,176,351,697.70
R 70,000.00
R 170,000.00
R 80,000.00
R 90,000.00
R 90,000.00
R 1,575,000.00
R 190,000.00
R 180,000.00
R 180,000.00
R 180,000.00
R 150,000.00
R 140,000.00
R 140,000.00
R 120,000.00
R 80,000.00
R 190,000.00
Premium
Date of Award
Remarks
R 0.00
05/08/2011
It was recommended that service providers be appointed in terms of the advertisements of calls for proposals which was published in both the Daily news and Isolezwe
05/08/2011
It was recommended that service providers be appointed in terms of the advertisements of calls for proposals which was published in both the Daily news and Isolezwe
05/08/2011
It was recommended that service providers be appointed in terms of the advertisements of calls for proposals which was published in both the Daily news and Isolezwe
05/08/2011
It was recommended that service providers be appointed in terms of the advertisements of calls for proposals which was published in both the Daily news and Isolezwe
05/08/2011
It was recommended that service providers be appointed in terms of the advertisements of calls for proposals which was published in both the Daily news and Isolezwe
05/08/2011
It was recommended that service providers be appointed in terms of the advertisements of calls for proposals which was published in both the Daily news and Isolezwe
05/08/2011
It was recommended that service providers be appointed in terms of the advertisements of calls for proposals which was published in both the Daily news and Isolezwe
05/08/2011
It was recommended that service providers be appointed in terms of the advertisements of calls for proposals which was published in both the Daily news and Isolezwe
05/08/2011
It was recommended that service providers be appointed in terms of the advertisements of calls for proposals which was published in both the Daily news and Isolezwe
05/08/2011
It was recommended that service providers be appointed in terms of the advertisements of calls for proposals which was published in both the Daily news and Isolezwe
05/08/2011
It was recommended that service providers be appointed in terms of the advertisements of calls for proposals which was published in both the Daily news and Isolezwe
05/08/2011
It was recommended that service providers be appointed in terms of the advertisements of calls for proposals which was published in both the Daily news and Isolezwe
05/08/2011
It was recommended that service providers be appointed in terms of the advertisements of calls for proposals which was published in both the Daily news and Isolezwe
05/08/2011
It was recommended that service providers be appointed in terms of the advertisements of calls for proposals which was published in both the Daily news and Isolezwe
05/08/2011
It was recommended that service providers be appointed in terms of the advertisements of calls for proposals which was published in both the Daily news and Isolezwe
05/08/2011
It was recommended that service providers be appointed in terms of the advertisements of calls for proposals which was published in both the Daily news and Isolezwe
Contract No.
Description
No. of contracts awarded
Company
1274
Value
R 6,176,351,697.70
Premium
Date of Award
Remarks
R 0.00
05/08/2011
It was recommended that service providers be appointed in terms of the advertisements of calls for proposals which was published in both the Daily news and Isolezwe
05/08/2011
It was recommended that service providers be appointed in terms of the advertisements of calls for proposals which was published in both the Daily news and Isolezwe
05/08/2011
It was recommended that service providers be appointed in terms of the advertisements of calls for proposals which was published in both the Daily news and Isolezwe
27/07/2011
Approval in terms of section 36(1)(b) of the SCM Regulations it being a minor breach from the procurement process
27/07/2011
Approval in terms of section 36(1)(b) of the SCM Regulations it being a minor breach from the procurement process
27/07/2011
Approval in terms of section 36(1)(b) of the SCM Regulations it being a minor breach from the procurement process
27/07/2011
Approval in terms of section 36(1)(b) of the SCM Regulations it being a minor breach from the procurement process
27/07/2011
Approval in terms of section 36(1)(b) of the SCM Regulations it being a minor breach from the procurement process
27/07/2011
Approval in terms of section 36(1)(b) of the SCM Regulations it being a minor breach from the procurement process
R 0.00
27/07/2011
Approval in terms of section 36(1)(b) of the SCM Regulations it being a minor breach from the procurement process
Construction of light steel modular structures including ancillary work for ablution facilities consist of both female and male units to inaccessible WTB2011/019 : informal settlement sites within Allenby Housing WS.6084 eThekwini Municipality area cc 1
R 189,009.99
03/08/2011
Acceptance of the most responsive tender received
Construction of light steel modular structures including ancillary work for ablution facilities consist of both female and male units to inaccessible WTB2011/019 : informal settlement sites within Mathubesizwe WS.6084 eThekwini Municipality area Trading 27
1
R 189,009.99
03/08/2011
Acceptance of the most responsive tender received
Construction of light steel modular structures including ancillary work for ablution facilities consist of both female and male units to inaccessible Stedone WTB2011/019 : informal settlement sites within Hazycrest WS.6084 eThekwini Municipality area Projects (Pty)Ltd 1
R 189,009.99
03/08/2011
Acceptance of the most responsive tender received
Construction of light steel modular structures including ancillary work for ablution facilities consist of both female and male units to inaccessible WTB2011/019 : informal settlement sites within Sixbar trading WS.6084 eThekwini Municipality area 819 cc
1
R 189,009.99
03/08/2011
Acceptance of the most responsive tender received
Construction of light steel modular structures including ancillary work for ablution facilities consist of both female and male units to inaccessible WTB2011/019 : informal settlement sites within BNC Projects WS.6084 eThekwini Municipality area (Pty)Ltd
1
R 189,009.99
03/08/2011
Acceptance of the most responsive tender received
Celebrate Durban 2011 category 5-An international sister city festival / pavilion
Africa meets Europe cc
Celebrate Durban 2011 category 1- An innovative world music festival within the ICC, World Music Durban to the mediators Festival
1
1
Celebrate Durban 2011 category 1- An innovative world Spirit of America music festival within the ICC, and Africa Durban to the mediators Festival 1
Condonement of the supplier open day process held at ICC Durban (Pty)Ltd
Condonment of procurement processes at the ICC Durban (Pty)Ltd
Condonment of procurement processes at the ICC Durban (Pty)Ltd
ICC Durban (Pty)Ltd
1
Bosnandi Laundry (Pty)Ltd 1
Aquacat Distribution cc
1
Condonment of procurement processes at the ICC Durban (Pty)Ltd
Hychem (Pty)Ltd 1
Condonment of procurement processes at the ICC Durban (Pty)Ltd
Vodacom Service provider (Pty)Ltd 1
Condonment of procurement processes at the ICC Durban (Pty)Ltd
Condonment of procurement processes at the ICC Durban (Pty)Ltd
Actaforce cc
Improchem (Pty)ltd
1
1
R 150,000.00
R 150,000.00
R 80,000.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
Contract No.
Description
No. of contracts awarded
Company
1274
Construction of light steel modular structures including ancillary work for ablution facilities consist of both female and male units to inaccessible Umongo WTB2011/019 : informal settlement sites within Investments WS.6084 eThekwini Municipality area (Pty)ltd
Construction of light steel modular structures including ancillary work for ablution facilities consist of both female and male units to inaccessible WTB2011/019 : informal settlement sites within WS.6084 eThekwini Municipality area Contract servicing and maintenance of Durban transport buses : increased CF/29/09 charges
Value
R 6,176,351,697.70
Premium
Date of Award
Remarks
R 0.00
1
R 189,009.99
03/08/2011
Acceptance of the most responsive tender received
Brainwave Projects 1726
1
R 189,009.99
03/08/2011
Acceptance of the most responsive tender received
Ebhodwe Transport services
1
R 621,444.00
27/07/2011
Increase in contract authority, value
1
R 5,077,662.70
11/08/2011
Acceptance of the most responsive tender received
27/07/2011
Approval in terms of section 5 of the SCM Regulations, the value being in excess of R10 million
17/08/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being considered to be impractical to follow the official procurement process, due to the deadline and expertise of the company.
17/08/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being considered to be impractical to follow the official procurement process, due to the urgency of the project, with companies that form a part of the Auditor Generals team not quoting due to a conflict of interest – authority to invite 3 quotations approved 2011-08-03.
27/07/2011
Authority in terms of section 36(1)(a)(v) of the SCM Regulations it being considerd to be impractical to follow the official procurement process
27/07/2011
Authority in terms of section 36(1)(a)(v) of the SCM Regulations it being considerd to be impractical to follow the official procurement process
1A-6644
Design, Installation and migration of Microsoft active directory 2008 R2 and Microsoft exchange 2010 email Business platform to replace Novell Connexion GroupWise (Pty)Ltd
1T-4643
Development of an integrated rapid transport network and services plan for eThekwini Municipality
Goba Consulting Engineers 1
Engagement of service provider for the review of processing of VAT on the Ellipse system at Pricewaterhouse eThekwini electricity Coopers Tax department services (Pty)Ltd 1
Engagement of service provider for the review of the 2010/11 Financial statement of the Deloitte and Municipality and its entities Touche
1
Extension of appointment of security/intelligence operations Combined to curb theft on eThekwini Private electricity's networks Investigations cc 1
Extension of appointment of security/intelligence operations to curb theft on eThekwini Secureco KZN electricity's networks (Pty) Limited
1
R 70,869,304.08
R 200,000.00
R 30,135.00
R 1,700,000.00
R 1,700,000.00
Framework contracts for the services design and the management of a transportation operations plan (TOP) for 2011 conference of parties (COP)/CMP 7 (F01Service area 16 - task order 2
Illiso Consulting 1
R 5,066,524.00
17/08/2011
Acceptance of the most responsive tender to specification
TC-105
Hire of new digital high speed/high volume printer
Minolco (Pty)Ltd 1
R 1,458,450.00
11/08/2011
Acceptance of the lowest most responsive tender received
1D-2826B
Increase in contract authority under enquiry 1D-2826 : Professional services for road rehabilitation projects within the eThekwini Municipality area - Rehabilitation of Ithendele Drive (KwaMashu)
Xariba Enterprise cc t/a Nankoo and Associates 1
R 623,198.07
17/08/2011
Increase in contract authority, value
1D-2826
Increase in contract authority under enquiry 1D-2826 : Professional services for road rehabilitation projects within the eThekwini Municipality area Madan Singh - Rehabilitation of Longbury and Associates drive (Phoenix) cc
R 643,112.60
17/08/2011
Increase in contract authority, value
1
Contract No.
Description
No. of contracts awarded
Company
1274
CSA-1788
UMW-0082
C&R Johannes Nkosi street : Upgade Contractors of City Fleet offices Kwazulu cc Mac brothers Catering Kitchen equipment for Ushaka Equipment Marine World (Pty)Ltd
1
1
Value
R 6,176,351,697.70
R 4,290,000.00
R 376,023.30
Premium
Date of Award
Remarks
R 0.00
17/08/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million and section 36(1)(a)(v) of the SCM Regulations, it being considered to be impractical to follow the official procurement process, with the cost benefit, time savings and the accountability for latent and patent defects.(Increase in contract authority)
11/08/2011
Acceptance of the lowest and most responsive tender to specification
R 79,808,298.23
03/08/2011
CF/15/09
Maintenance contract for almex ticketing machine : Extension of S.A Cash register contract (Pty)Ltd 1
R 2,853,158.96
27/07/2011
Approval in terms of section 5 of the SCM Regulations, the value being in excess of R10 million Awarded in terms of section 36(1)(a)(ii) of the SCM Regulations, it being a single service provider.
CF/22/09
Maintenance services to Volvo buses in the Durban transport fleet : increased charges
1
R 0.00
27/07/2011
Extension of contract on a month by month basis
CSA-1886
Pinetown Firestation : CCTV Room
1
R 1,881,007.91
27/07/2011
Acceptance of the lowest tender to specifications
27/07/2011
Approval in terms of section 36(1)(b) of the SCM Regulations it being a minor breach from the procurement process extension to allow for current work to be completed
WTB2011/018: WS.6075 Mahatma Gandhi road pump
Procurement of specialist services for foreign investor support and BPO sector development
Provision of Legal services
Group 5 Civil Engineering (Pty)Ltd
Ebhodwe Transport services C&R Contractors Kwazulu cc
Dr Padalkar's Research Resources
IA Bobat t/a Bobat and Associates
1
1
R 193,500.00
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being considered to be impractical to follow the official procurement process, due to the specialized nature of the work- with Legal being unable to provide from the panel-to be included on the new contract. Valid tax clearance required 1
R 0.00
17/08/2011
CF/14/11
Purchase of vehicles for DSW : Extension of contract
Man Truck and Bus (SA)(Pty)Ltd 1
R 1,406,337.91
27/07/2011
Awarded in terms of section 36(1)(a)(ii) of the SCM Regulations, it being a single service provider.(extension of contract)
1T-6718
Realignment of the eThekwini transport authority in line with Pegasys Strategy the National land transport act, and Act 5 of 2009 Development 1
R 1,424,718.00
11/08/2011
Acceptance of the lowest most responsive tender received
SW2011/016 :WQ66/7061
Rehabilitation of Springfield male changeroom 1
Cronett Construction and Cleaning Services cc
S-3820
Supply and Delivery of swimming pool chemicals
Silver Mist Trading cc
S-3812
Supply and Delivery of swimming pool chemicals Supply and Delivery of Traffic signal pole fitting - Upper and lower brackets
Klomac Engineering cc 1 Pinetown Casting Supplies cc 1
CF/08/11
Supply of low entry rear engine buses : alteration to purchase Scania South price Africa (Pty)Ltd
S-3820
1
R 61,735.00
27/07/2011
1
R 1,095,333.00
27/07/2011
R 567,600.00
27/07/2011
R 639,600.00
27/07/2011
1
WTB2009/043 : Supply, Delivery & Off-loading Imbazo Trading WS.6113 of Plastic fittings for HDPE Pipes 61 cc 1 Hudaco Trading WTB2009/043 : Supply, Delivery & Off-loading (Pty)Ltd t/a WS.6113 of Plastic fittings for HDPE Pipes Astore 1
R 1,100,000.00
27/07/2011
R 0.00
03/08/2011
R 0.00
03/08/2011
1
R 0.00
03/08/2011
1
R 0.00
03/08/2011
WTB2009/043 : Supply, Delivery & Off-loading Hydrodifusion WS.6113 of Plastic fittings for HDPE Pipes Fittings (Pty)Ltd 1
R 0.00
03/08/2011
WTB2009/043 : Supply, Delivery & Off-loading East of Eden WS.6113 of Plastic fittings for HDPE Pipes Trading cc
R 0.00
03/08/2011
WTB2009/043 : Supply, Delivery & Off-loading Mathubesizwe WS.6113 of Plastic fittings for HDPE Pipes Trading 27 DPI Plastics WTB2009/043 : Supply, Delivery & Off-loading (Pty)Ltd t/a WS.6113 of Plastic fittings for HDPE Pipes Incledons
1
Approval in terms of section 36(1)(b) of the SCM Regulations it being a minor breach from the procurement process, the original award being below R200 000 with additional work being required. Acceptance of the most responsive tender to specification Acceptance of the most responsive tender to specification Acceptance of the lowest and most responsive tender to specification Approval in terms of section 5 of the SCM Regulations, the original contract value being in excess of R10 million Acceptance of the most responsive tender to specification Acceptance of the most responsive tender to specification Acceptance of the most responsive tender to specification Acceptance of the most responsive tender to specification Acceptance of the most responsive tender to specification Acceptance of the most responsive tender to specification
Contract No.
Description
No. of contracts awarded
Company
1274
Value
R 6,176,351,697.70
Premium
Date of Award
Remarks
R 0.00
JV between V Jugdeo t/a VK distributors and WTB2009/043 : Supply, Delivery & Off-loading Abangani WS.6113 of Plastic fittings for HDPE Pipes Projects cc 1
R 0.00
03/08/2011
WTB2009/043 : Supply, Delivery & Off-loading Zamkwanda WS.6113 of Plastic fittings for HDPE Pipes Trading cc
R 0.00
03/08/2011
CF/21/09
Supply, Delivery and installation Almex Transport of an electronic fare collection Solutions system : Extension of contract 9Pty)Ltd 1
R 3,722,635.83
27/07/2011
WS.6052
Supply, Delivery and Off-loading Izakhamzi of plastic refuse bags Plastics (Pty)Ltd 1
R 98,234,251.25
03/08/2011
WS.6052
Supply, Delivery and Off-loading Venk-Pac of plastic refuse bags (Pty)Ltd
1
R 21,148,996.80
03/08/2011
WS.6052
Supply, Delivery and Off-loading Megaphase of plastic refuse bags Trading
1
R 137,638.35
03/08/2011
Extension of contract Acceptance of the most responsive tender to specification Acceptance of the most responsive tender to specification Acceptance of the most responsive tender to specification
E-8971
The manufacture, Testing, Supply and Delivery of three core straight joints and associated materials for 132KV Jointmaster and 33KV fluid filled cables (Pty)ltd
1
R 706,800.00
27/07/2011
Acceptance of the lowest tender received
E-8971
The manufacture, Testing, Supply and Delivery of three core straight joints and associated materials for 132KV CBI - African and 33KV fluid filled cables Cables division
1
R 364,089.28
27/07/2011
Acceptance of the lowest tender received
1
Acceptance of the most responsive tender to specification Acceptance of the most responsive tender to specification
1
R 1,539,000.00
27/07/2011
Authority in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process, as there is limited suppliers, with both having submitted quotations - standardization.
WS.6110
Transportation and disposal of Craigieburn and Umkomaas waste water treatment works sludge
Aqua Transport and Plant Hire (Pty)Ltd 1
R 1,323,237.00
27/07/2011
Acceptance of the most favourable tender received
1N-6289
Functional area plan and precinct plans for the area defined as the urban core extension
Iyer Rathaug Collaborative cc 1
24/08/2011
Acceptance of the lowest and most responsive tender to specification
SW-2011/015
Gas to electricity project to procure parts and services from the agents /sole providersof the landfill gas engines and electrical equipment in the ABB South generation plant Africa
24/08/2011
Awarded in terms of section 36(1)(ii) of the SCM Regulations it being a single service provider.
SW-2011/015
Gas to electricity project to procure parts and services from the agents /sole providersof the landfill gas engines and Actom (Pty)Ltd, electrical equipment in the Actom Electrical generation plant division 1
24/08/2011
Awarded in terms of section 36(1)(ii) of the SCM Regulations it being a single service provider.
SW-2011/015
Gas to electricity project to procure parts and services from the agents /sole providersof the landfill gas engines and Envitech electrical equipment in the Solutions generation plant (Pty)Ltd
24/08/2011
Awarded in terms of section 36(1)(ii) of the SCM Regulations it being a single service provider.
SW-2011/015
Gas to electricity project to procure parts and services from the agents /sole providersof the landfill gas engines and electrical equipment in the generation plant Contra Odour cc 1
24/08/2011
Awarded in terms of section 36(1)(ii) of the SCM Regulations it being a single service provider.
CF/21/11
Trade in of three existing 8 Ton single drum vibratory rollers against the purchase of three Bell Equipment 10 Ton single drum vibratory Sales S.A rollers Limited
ICC-2011/02
1H-6728
ICC Fire flap system COP 17 upgrade
Material Supply and wage disbursements for the repairs to 300 storm damaged houses and for the reconstruction of 600 houses at Ethekwini Municipality
Robertson Ventilation Industries (Pty)Ltd
1
1
R 448,875.00
R 0.00
R 0.00
R 0.00
R 0.00
Awarded in terms of section 36 (1)(a)(ii) of the SCM Regulations, it being a single service provider for the type of equipment. Department to get confirmation of the single provider status. 1
Singabanqobi Building and hardware supply cc 1
R 2,166,000.00
R 20,603,813.24
24/08/2011
24/08/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million, and section 36(1)(a)(i) it being considered to be an emergency, due to storm damage – authority BAC 201104-06.
Contract No.
Description
No. of contracts awarded
Company
1274
1H-6728
1H-6728
PT-25
1R-6973
1H-6725
Material Supply and wage disbursements for the repairs to 300 storm damaged houses and for the reconstruction of 600 Brackley houses at Ethekwini Investments T/a Municipality jabula Hardware 1
Material Supply and wage disbursements for the repairs to 300 storm damaged houses and for the reconstruction of 600 houses at Ethekwini AKRT Municipality Investments cc 1
Monitoring of the people mover bus service operating inthe CBD of Durban Non Motorised transport linkages (green circuit) : Surfaced pedestrian and cycling routes - Phase 1
Transport and Economic Support Services 1 Asphalt Construction (Pty)Ltd
Professional services - Surveyor to 3000 storm damaged houses DSL Consulting
1
1
1H-6725
Geoid Professional services - Surveyor management to 3000 storm damaged houses System
E-8991
Supply, Delivery and Off-loading of low voltage terminal lugs an djoint ferrules for aluminium conductors (Four core and combined neutral and earth ARB Electrical cables) and copper conductors Wholesalers
E-8991
Supply, Delivery and Off-loading of low voltage terminal lugs an djoint ferrules for aluminium conductors (Four core and combined neutral and earth VRS Electrical cables) and copper conductors Wholesalers cc
E-8991
Supply, Delivery and Off-loading of low voltage terminal lugs an djoint ferrules for aluminium conductors (Four core and CTM Agencies cc combined neutral and earth t/a Raylite cables) and copper conductors Electrical 1
E-8991 Sep-11
1A-1393
1A-4790
Supply, Delivery and Off-loading of low voltage terminal lugs an djoint ferrules for aluminium conductors (Four core and combined neutral and earth Electrotech cables) and copper conductors Electrical cc
1
1
1
1
Extension of Authority : management, Maintenance and wholesale of excess capacity on eThekwini's network Dimension data infrastructure (Pty)Ltd 1
Provision of a least cost routing VOX Orion option (Pty)Ltd
1
Value
Premium
R 6,176,351,697.70
R 19,045,677.56
R 559,512.00
R 9,556,192.50
R 758,670.00
R 268,983.00
R 125,681.60
R 14,547.20
R 423,452.30
R 12,825.00
R 0.00
R 0.00
R 0.00
24/08/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million, and section 36(1)(a)(i) it being considered to be an emergency, due to storm damage – authority BAC 201104-06.
24/08/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million, and section 36(1)(a)(i) it being considered to be an emergency, due to storm damage – authority BAC 201104-06.
24/08/2011
Acceptance of the lowest and most responsive tender to specification
24/08/2011
Acceptance of the lowest and most responsive tender to specification
24/08/2011
Awarded in terms of section 36(1)(a)(i) it being considered to be an emergency, due to storm damage – authority BAC 2011-04-06.
24/08/2011
Awarded in terms of section 36(1)(a)(i) it being considered to be an emergency, due to storm damage – authority BAC 2011-04-06.
24/08/2011
Acceptance of the lowest and most responsive tender to specification
24/08/2011
Acceptance of the lowest and most responsive tender to specification
24/08/2011
Acceptance of the lowest and most responsive tender to specification
24/08/2011
Acceptance of the lowest and most responsive tender to specification
21/09/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
21/09/2011
1A-7304
Sole supplier for specific IT services
MTN Business
1
R 89,604.00
R 0.00
31/08/2011
1A-7305
Sole supplier for specific IT services
Vodacom Business
1
R 225,529.00
R 0.00
31/08/2011
1H-6729
Material Supply & wage disbursement tender for supply of building material for temporal houses to 1000 Nkitsho's houses and wage disbursement Trading
Remarks
R 0.00
R 19,911,620.29
R 29,272,096.00
Date of Award
Accetance of the most repsonsive tender The costs will be variable according to telephone usage across the Municipality (it is like a Telkom Bill) Awarded in terms of section 36(1)(a)(ii) of the SCM Regulations, it being a single service provider Awarded in terms of section 36(1)(a)(ii) of the SCM Regulations, it being a single service provider
Awarded in terms of section 36(1)(a)(i) it being considered to be an emergency, due to storm damage – authority BAC 2011-04-06, and in terms of section 5 of the SCM Regulations the value being in excess of R10 million. *sum dependant on the number of houses, with the quantity to be reduced to a total of 1 000 houses. Subject to audit. 1
R 11,427,985.10
R 0.00
01/09/2011
Contract No.
Description
No. of contracts awarded
Company
1274
1H-6729
Material Supply & wage disbursement tender for supply of building material for temporal houses to 1000 Tauris Garden houses and wage disbursement trading 500 cc
Value
Premium
R 6,176,351,697.70
Date of Award
Remarks
R 0.00
Awarded in terms of section 36(1)(a)(i) it being considered to be an emergency, due to storm damage – authority BAC 2011-04-06, and in terms of section 5 of the SCM Regulations the value being in excess of R10 million. *sum dependant on the number of houses, with the quantity to be reduced to a total of 1 000 houses. Subject to audit. 1
R 9,828,000.00
R 0.00
01/09/2011
Awarded in terms of section 36(1)(a)(i) it being considered to be an emergency, due to storm damage – authority BAC 2011-04-06, and in terms of section 5 of the SCM Regulations the value being in excess of R10 million. *sum dependant on the number of houses, with the quantity to be reduced to a total of 1 000 houses. Subject to audit.
1H-6729
Material Supply & wage disbursement tender for supply of building material for Mandli's temporal houses to 1000 Business houses and wage disbursement Enterprise
1H-6920
Cornubia pilot phase : Construction of access road and Gralio Precast bulk water supply (Pty)Ltd
1
R 25,098,842.38
R 0.00
23/09/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
1H-6985
Provision of temporary specialist town planning proffessional services for the Housing Engineering unit
1
R 2,747,400.00
R 0.00
07/09/2011
Acceptance of the only tender to specification
21/09/2011
Awarded in terms of section 36 (1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process, as the tight deadlines need be met for COP 17.
1N-5244
Implementation of working for ecosystems programme extension of work under existing contract
1R-6003
Provision of Specialist town planning expertise to the environment planning and climate protection department Upgrading of Thasoso, Mvunge & Mkhandeni Roads - Folweni ward 95
1R-6248/1
Professional services : Peer Review : Umhlangane River Bridge : Queen Nandi drive phase 4
1N-7326
1R-6488
Upgrading of various roads in Newtown "C", Inanda ward 54 Upgrading of gravel roads (58133 RD & 58159 RD) Folweni, ward 95
1R-6530
Kwamashu sidewalks and widening ward 45
1R-6478
1R-7235
1X-7224
Construction of Queen nandi drive, phase 5 from Chris Hani road to Marseilles crescent
Supply and Delivery of goods, services and works for COP 17/CMP 7 event
HJ Naude and Associates
1
The Wildlife and Environment Society of South Africa 1
R 8,400,000.00
R 5,033,200.00
R 0.00
R 0.00
01/09/2011
John Forbes and Associates 1
R 720,000.00
R 0.00
14/09/2011
Shikani Trading cc
R 3,580,662.48
R 0.00
14/09/2011
1
Awarded in terms of section 36 (1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process, due to the strict timeframes, specialist knowledge and extensive indepth knowledge of the individual. Acceptance of the lowest and most responsive tender to specification.
Goba (Pty)Ltd
1
R 276,016.80
R 0.00
21/09/2011
Chris Africa Civils cc
1
R 2,871,746.64
R 0.00
07/09/2011
1
R 2,001,161.70
R 0.00
14/09/2011
Acceptance of the lowest and most responsive tender to specification. Acceptance of the lowest and most responsive tender to specification. Acceptance of the lowest and most responsive tender to specification.
07/09/2011
Acceptance of the lowest and most responsive tender to specification.
21/09/2011
Awarded in terms of section 36 (1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process, as the consultant were the original consultants, and would result in substantial time and cost savings, and to appoint another consultant would diminish their responsibility, placing council at risk
Shikani Trading cc Veshco Investment cc t/a Arram Projects
Jeffares and Green cc
Oasys Innovations (Pty)Ltd
1
1
R 967,247.25
R 250,000.00
R 0.00
R 0.00
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. Should the funding from DIRCO not be received, the procurement would be suitably amended to fall within the budget (R19 818 249,24) 1
R 21,146,303.69
R 0.00
07/09/2011
Contract No.
Description
No. of contracts awarded
Company
1274
CF/25/09
CMS-0031
CMS-0031
Trade of existing Wirtgen W150 cold Milling machine and purchase of new W210 cold Milling machine: adjustment of Wirtgen South trade in price Africa (Pty)Ltd
Extension of security contract
Extension of security contract
Imvula Quality Protection (Africa)(KZN)
Sharks Protection Services
1
Value
Premium
R 6,176,351,697.70
R 200,000.00
Date of Award
Remarks
R 0.00
R 0.00
07/09/2011
Awarded in terms of section 36(1)(a)(ii), it being a single service provider at the meeting of BAC 2011-05-11. (Amendment of the contract value awarded to Wirtgen from R2 500 000.00 to R2 300 000.00) Awarded in terms of section 5 of the SCM Regulations the value being in excess of R10 million. SCM to assist in terms of the section 33 process.
1
R 30,000,000.00
R 0.00
01/09/2011 Awarded in terms of section 5 of the SCM Regulations the value being in excess of R10 million. SCM to assist in terms of the section 33 process.
1
R 30,000,000.00
R 0.00
01/09/2011 Awarded in terms of section 5 of the SCM Regulations the value being in excess of R10 million. SCM to assist in terms of the section 33 process.
CMS-0031
Extension of security contract
KSA Security
1
R 30,000,000.00
R 0.00
01/09/2011 Awarded in terms of section 5 of the SCM Regulations the value being in excess of R10 million. SCM to assist in terms of the section 33 process.
CMS-0031
CMS-0031
CMS-0031
CMS-0031
CMS-0031
CMS-0031
CPAS-CN 04
CSA-1589-5
Extension of security contract
Extension of security contract
Extension of security contract
Extension of security contract
Extension of security contract
Extension of security contract
Hire of 16 Buses - Durban to Nongoma
Royal Security
1
Enforce security services (Pty)(Ltd) 1
KwaZulu Natal Security Services (Pty)Ltd 1
Vusa Isizwe security (Pty)Ltd 1
Isidingo Security Services 1
Secureco KZN (Pty)Ltd
R 0.00
01/09/2011 Awarded in terms of section 5 of the SCM Regulations the value being in excess of R10 million. SCM to assist in terms of the section 33 process.
R 30,000,000.00
R 0.00
01/09/2011 Awarded in terms of section 5 of the SCM Regulations the value being in excess of R10 million. SCM to assist in terms of the section 33 process.
R 30,000,000.00
R 0.00
01/09/2011 Awarded in terms of section 5 of the SCM Regulations the value being in excess of R10 million. SCM to assist in terms of the section 33 process.
R 30,000,000.00
R 0.00
01/09/2011 Awarded in terms of section 5 of the SCM Regulations the value being in excess of R10 million. SCM to assist in terms of the section 33 process.
R 30,000,000.00
R 0.00
01/09/2011 Awarded in terms of section 5 of the SCM Regulations the value being in excess of R10 million. SCM to assist in terms of the section 33 process.
1
Transnat Durban cc 1
133 K E Masinga road (Old Fort Road): New Customer services centre and offices for eThekwini Group Five Water services : main Building KwaZulu natal contract (Pty)Ltd
R 30,000,000.00
1
R 30,000,000.00
R 199,040.00
R 2,050,660.00
R 0.00
R 0.00
R 0.00
01/09/2011
07/09/2011
Awarded in terms of section 36 (1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process
07/09/2011
Awarded in terms of section 5 of the SCM Regulations the value being in excess of R10 million. Department to interact with the company, and report back with the final amount. Letter of award not to be issued by SCM. (Increase in contract authority) From R18 553 761.00 to R20 604 421.00
CSA-832-8
Durban City Hall Administration Block, New lift installation and Serengeti alterations to second floor Projects cc
1
R 440,000.00
R 0.00
21/09/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.(Additional contract authority)
E-8830
Extension of contract - Supply , delivery and off-loading of street light and floodlight luminaires Beka (Pty)Ltd
1
R 10,345,137.50
R 0.00
21/09/2011
Extension of contract
Contract No.
Description
No. of contracts awarded
Company
1274
E-8830
E-8976
Extension of contract - Supply , delivery and off-loading of street light and floodlight luminaires Light-Be (Pty)Ltd 1
Supply, Delivery, Installation and testing of 11KV metalclad double busbar switchboards
EDU/ESDFS/201 Economic Spatial Develpment 0 Framework specialist
FFFFFFF-6861
ICC-2011/01
ICC-2011/02
Engagement of Actuary for special exercise to verify payments due by the eThekwini Municipality to the Natal Joint Pension funds in respect of discriminatory "waiting periods" imposed on certain employees before they would join these funds
ICC/DEC COP17 Upgrade
COP 17 - Infrastructure procurement
Actom (Pty)Ltd Actom
Premium
R 6,176,351,697.70
R 10,345,137.50
Date of Award
Remarks
R 0.00
R 0.00
21/09/2011
Extension of contract Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. Note financial statements required.
1
Class A trading 253 (Pty)Ltd t/a Focus Project Management 1
ABSA Consultants and Actuaries (pty)ltd 1
StefanuttiStocks Building KZN
Value
1
Southern African Expo Holdings (Pty)Ltd 1
R 19,063,173.00
R 957,600.00
R 57,000.00
R 15,207,291.09
R 21,707,535.08
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
14/09/2011
07/09/2011
Acceptance of the lowest and most responsive tender to specification.
07/09/2011
Approval in terms of section 36(1)(b) it being a minor breach of the procurement process.
08/09/2011
Awarded in terms of section 36 (1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process, due to time constraints as the work is essential for safety, hygienic and aesthetic reasons to accommodate COP 17, and section 5 of the SCM Regulations, the value being in excess of R10 million.
21/09/2011
Awarded in terms of section 36 (1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process, due to time constraints and the specialized nature of the infrastructure required. and in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
Awarded in terms of section 36 (1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process as the CCTV coverage is critical to the COP 17, with the current system being redundant. Awarded in terms of section 36 (1)(a)(ii) of the SCM Regulations, it being a single service provider. Exchange rate R7,05 / $ Subject to audit
ICC-2011/03
Izikathi Security ICC/DEC COP17 CCTV PROJECT (Pty)Ltd 1
R 4,765,433.00
R 0.00
21/09/2011
ICC-2011/04
COP 17 Audio visual professional services
Fuzion Factory (Pty)Ltd
1
R 366,318.00
R 0.00
01/09/2011
IM-5962
The reinstatement of Retroreflective markings on various roads located within the North Region of the eThekwini Municipality
Megaphase Road Marking and Traffic Signs 1
R 900,000.00
R 0.00
07/09/2011
Increase in contract Authority
PT-27
Route and Timetable designs and technical advice for public transport services
Transport and Economic Support services (pty)Ltd 1
R 193,800.00
R 0.00
21/09/2011
Awarded in terms of section 36 (1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process, as it is more cost effective, as they have in terms of the provincial monitoring contract all the base information needed in order to perform the work.
S-3714
Supply and Delivery of Computer Forms
Universal Print Group (Pty)Ltd
1
R 1,167,998.40
R 0.00
21/09/2011
Acceptance of the most responsive tender
S-3799
Supply and Delivery of Traffic Signal poles
1
R 1,629,858.00
R 0.00
21/09/2011
Acceptance of the most responsive tender
S-3813
Supply and delivery of brush cutter nylon
Steelcom Engineering cc Forest and milling Equipment cc
1
R 1,596,000.00
R 0.00
21/09/2011
Acceptance of the most responsive tender
Contract No.
Description
No. of contracts awarded
Company
1274
Refuse collection and disposal thereof - Informal areas
UMW-0081
The design, supply and installation and commissioning Deep Blue of interactive water feature for Aquatic Sytems Ushaka Marine World (Pty)Ltd 1
R 793,894.04
WS2011/073 : WS.5798
Additional Authority : Northdene Tunnel Replacement : Installation of 900mm to Esorfranki 1600mm Diameter pipework in Pipelines the existing tunnel and sleeve (Pty)Ltd
R 706,401.00
1
1
Extension of current : Domestic Aon South Africa water loss insurance (Pty)Ltd 1
Environmentalist (control officer) : Etafuleni phase 1 Housing Project
Engagement of consultants to assist with the ongoing maintenance of the revenue management system (RMS)
Sivest SA(Pty)Ltd
Cityworks (Pty)Limited
Engagement of service provider Striata SA to email electronic utility bills (Pty)Ltd
1
Premium
R 6,176,351,697.70
SW2011/014
WS2011/078 : WS.5889
various contractors
Value
R 54,325,252.00
R 3,950,000.00
R 305,805.00
Date of Award
Remarks
R 0.00
14/09/2011
Awarded in terms of section 36 (1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process and section 36(1)(b) it being a minor breach of the procurement process, with the refuse removal being an essential service, and the new contract is currently being evaluated. Department to submit a report within 2 weeks. (Extension of contract)
R 0.00
07/09/2011
Acceptance of the lowest and most responsive tender to specification.
R 0.00
14/09/2011
Increase in contract Authority
14/09/2011
Awarded in terms of section 36 (1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process
14/09/2011
Awarded in terms of section 36 (1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process.
R 0.00
R 0.00
R 0.00
Awarded in terms of section 36 (1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process, as the company developed the system, and in terms of section 5 of the SCM Regulations the value being in excess of R10 million. Skills to be transferred. Subject to documentation 1
1
R 44,877,181.00
R 240,000.00
R 0.00
R 0.00
01/09/2011
21/09/2011
Approval in terms of section 36(1)(b) it being a minor breach of the procurement process, as there were delays in the implementation of the RMS system.
Oct-11
1H-7379
Rehabilitation and refurbishment of housing units in Lamontville
Dlungele Transport services
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process, , as the contractors were previously appointed as part of the initial expression of interest that was put on hold and awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. Authority BAC 2011-09-28. Approval is subject to the contractors meeting the requirements of contract 1H7379 by 30 November 2011, and accepting the stipulated rates. 1
R 2,400,000.00
26/10/2011
Contract No.
Description
No. of contracts awarded
Company
1274
1H-7379
Rehabilitation and refurbishment of housing units in Lamontville
Framework contracts for the construction of sidewalks, footpaths and lanes in the F03-GCC-RP 1 to South, Central, North and West 4 regions
1H-1798
1H-7379
1H-7379
Eyethu Cleaning Services 1 Amashwabade Construction and Services (Central and West)
Guy Nicolson Hammonds farm housing Environmental development ward 58 Verulam management
Rehabilitation and refurbishment of housing units in Lamontville
Rehabilitation and refurbishment of housing units in Lamontville
1
Value
R 6,176,351,697.70
Premium
Date of Award
Remarks
R 0.00
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process, , as the contractors were previously appointed as part of the initial expression of interest that was put on hold and awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. Authority BAC 2011-09-28. Approval is subject to the contractors meeting the requirements of contract 1H7379 by 30 November 2011, and accepting the stipulated rates. R 2,400,000.00
R 0.00
26/10/2011
Framework Contract (As and when required)
18/10/2011
Acceptance of the most responsive tender
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process as the service providers had been inherited from the developer with the work having already been completed prior to the amalgamation of the operational entities with eThekwini Municipality, with the target group having changed and project yield increased to 2050 units, and the regularization of the amounts in terms of section 36(1)(b) of the SCM Regulations. Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million It being noted that both section 33 and 116 of the MMFA need be followed. 1
R 299,022.00
26/10/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process, , as the contractors were previously appointed as part of the initial expression of interest that was put on hold and awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. Authority BAC 2011-09-28. Approval is subject to the contractors meeting the requirements of contract 1H7379 by 30 November 2011, and accepting the stipulated rates. Do Construction 1
Top High trading Enterprise cc 1
R 2,400,000.00
26/10/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process, , as the contractors were previously appointed as part of the initial expression of interest that was put on hold and awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. Authority BAC 2011-09-28. Approval is subject to the contractors meeting the requirements of contract 1H7379 by 30 November 2011, and accepting the stipulated rates. R 2,400,000.00
26/10/2011
Contract No.
Description
No. of contracts awarded
Company
1274 Framework contracts for the construction of sidewalks, footpaths and lanes in the F03-GCC-RP 1 to South, Central, North and West Welldone Civil 4 regions Construction cc 1
Value
R 6,176,351,697.70
R 0.00
Premium
Date of Award
Remarks
R 0.00
Framework Contract (As and when required)
18/10/2011
Acceptance of the most responsive tender
SPU 2011/01
Provision of booking and accommodation/venue management services
Thompsons Africa
1
R 130,000.00
28/09/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million
UMW-0040
Extension of contract : Advertising agency services
DraftCB South Africa (Pty)Ltd
1
R 145,008.00
18/10/2011
Extension of contract
Appointments Project Liason Officers, Building Advisor and Land Assembly Officer
Emitshebheni stop 8 Namibia Phase 1 housing project, ward 56
Eric Njabulo Ndlela
Awarded in term of section 36(1)(b) of the SCM Regulations, it being considered to be a minor deviation from the official process. Project to run to 30 June 2012. 1
KJ Moloi & Associates (land survey) 1
R 507,870.00
R 178,599.24
26/10/2011
26/10/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process as the service providers have been involved with the project with any new service provider would cause undue delays, and not be cost effective, and the amounts be regularized in terms of section 36(1)(b) of the SCM Regulations.
1A-6108
Supply, Installation and maintenance of fibre-optic H2O Networks cabling in existing underground South Africa municipal service networks (Pty)Ltd
1
R 53,000,000.00
18/10/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
1A-6791
Supply, Delivery and issue of hampers for the senior citizen programme 2011
1
R 4,040,025.00
28/10/2011
Acceptance of the most responsive tender
1H-1798
1H-1798
Blue Crane Projects
Hammonds farm housing Blue Mognolia development ward 58 Verulam trading 154 cc
Richard Winn Hammonds farm housing Environmental development ward 58 Verulam Consultant
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process as the service providers had been inherited from the developer with the work having already been completed prior to the amalgamation of the operational entities with eThekwini Municipality, with the target group having changed and project yield increased to 2050 units, and the regularization of the amounts in terms of section 36(1)(b) of the SCM Regulations. Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million It being noted that both section 33 and 116 of the MMFA need be followed. 1
R 5,589,579.63
26/10/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process as the service providers had been inherited from the developer with the work having already been completed prior to the amalgamation of the operational entities with eThekwini Municipality, with the target group having changed and project yield increased to 2050 units, and the regularization of the amounts in terms of section 36(1)(b) of the SCM Regulations. Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million It being noted that both section 33 and 116 of the MMFA need be followed. 1
R 1,054,199.04
26/10/2011
Contract No.
Description
No. of contracts awarded
Company
1274
1H-1798
1H-6729
1H-6729
1H-6729
1H-7379
Hammonds farm housing RCR development ward 58 Verulam Collaborative
Material Supply and wage disbursement tender supply of building material for temporal houses to 1000 houses and wage disbursement at EThekwini Municipality : Housing Development
Material Supply and wage disbursement tender supply of building material for temporal houses to 1000 houses and wage disbursement at EThekwini Municipality : Housing Development
Material Supply and wage disbursement tender supply of building material for temporal houses to 1000 houses and wage disbursement at EThekwini Municipality : Housing Development
Rehabilitation and refurbishment of housing units in Lamontville
Mandli's Business Enterprise
Inkunzi Events Production cc
R 6,176,351,697.70
Premium
Date of Award
Remarks
R 0.00
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process as the service providers had been inherited from the developer with the work having already been completed prior to the amalgamation of the operational entities with eThekwini Municipality, with the target group having changed and project yield increased to 2050 units, and the regularization of the amounts in terms of section 36(1)(b) of the SCM Regulations. Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million It being noted that both section 33 and 116 of the MMFA need be followed. 1
Sizameni hardware and Construction cc 1
Tauris Garden Trading 500 cc
Value
R 146,243.99
26/10/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million Authority be delegated to the Head : Housing or his nominee to negotiate the tender sum in terms of section 24 of the SCM Regulations. R 11,444,659.49
18/10/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million Authority be delegated to the Head : Housing or his nominee to negotiate the tender sum in terms of section 24 of the SCM Regulations. 1
R 9,828,000.00
18/10/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million Authority be delegated to the Head : Housing or his nominee to negotiate the tender sum in terms of section 24 of the SCM Regulations. 1
R 8,400,000.00
18/10/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process, , as the contractors were previously appointed as part of the initial expression of interest that was put on hold and awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. Authority BAC 2011-09-28. Approval is subject to the contractors meeting the requirements of contract 1H7379 by 30 November 2011, and accepting the stipulated rates. 1
R 2,400,000.00
26/10/2011
Contract No.
Description
No. of contracts awarded
Company
1274
1H-7379
1H-7379
1H-7379
1H-7379
Rehabilitation and refurbishment of housing units in Lamontville
Rehabilitation and refurbishment of housing units in Lamontville
Rehabilitation and refurbishment of housing units in Lamontville
Rehabilitation and refurbishment of housing units in Lamontville
Lingeo Construction cc 1
Mlikalika Trading enterprise cc
Sandiles Plumbing Services cc
Value
R 6,176,351,697.70
Premium
Date of Award
Remarks
R 0.00
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process, , as the contractors were previously appointed as part of the initial expression of interest that was put on hold and awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. Authority BAC 2011-09-28. Approval is subject to the contractors meeting the requirements of contract 1H7379 by 30 November 2011, and accepting the stipulated rates. R 2,400,000.00
26/10/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process, , as the contractors were previously appointed as part of the initial expression of interest that was put on hold and awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. Authority BAC 2011-09-28. Approval is subject to the contractors meeting the requirements of contract 1H7379 by 30 November 2011, and accepting the stipulated rates. 1
R 2,400,000.00
26/10/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process, , as the contractors were previously appointed as part of the initial expression of interest that was put on hold and awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. Authority BAC 2011-09-28. Approval is subject to the contractors meeting the requirements of contract 1H7379 by 30 November 2011, and accepting the stipulated rates. 1
Thandolwesipho Trading cc 1
R 2,400,000.00
26/10/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process, , as the contractors were previously appointed as part of the initial expression of interest that was put on hold and awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. Authority BAC 2011-09-28. Approval is subject to the contractors meeting the requirements of contract 1H7379 by 30 November 2011, and accepting the stipulated rates. R 2,400,000.00
26/10/2011
Contract No.
Description
No. of contracts awarded
Company
1274
1H-7379
1H-7379
1H-7379
1M-5877
1M-5878
Rehabilitation and refurbishment of housing units in Lamontville
Rehabilitation and refurbishment of housing units in Lamontville
Rehabilitation and refurbishment of housing units in Lamontville Improvement of existing sidewalks on various roads located within the various regions of eThekwini Municipality Improvement of existing sidewalks on various roads located within the various regions of eThekwini Municipality
The Big Cheaters Co-Operative 1
Wendy and Mandy trading cc
Ntini Construction and Cleaning
Value
R 6,176,351,697.70
Premium
Date of Award
Remarks
R 0.00
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process, , as the contractors were previously appointed as part of the initial expression of interest that was put on hold and awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. Authority BAC 2011-09-28. Approval is subject to the contractors meeting the requirements of contract 1H7379 by 30 November 2011, and accepting the stipulated rates. R 2,400,000.00
26/10/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process, , as the contractors were previously appointed as part of the initial expression of interest that was put on hold and awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. Authority BAC 2011-09-28. Approval is subject to the contractors meeting the requirements of contract 1H7379 by 30 November 2011, and accepting the stipulated rates. 1
R 2,400,000.00
26/10/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process, , as the contractors were previously appointed as part of the initial expression of interest that was put on hold and awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. Authority BAC 2011-09-28. Approval is subject to the contractors meeting the requirements of contract 1H7379 by 30 November 2011, and accepting the stipulated rates. 1
R 2,400,000.00
26/10/2011
1
R 5,837,962.80
28/09/2011
Acceptance of the lowest and most responsive tender to specification
Itshotsho Construction cc 1
R 5,981,238.00
28/09/2011
Acceptance of the most advantageous tender
Ukhasi Construction
1R-6722
Provision of Professional services to undertake a land identification and feasibility study for an automotive supplier park, which is an extension to the broader back port interface (Congella , Clairwood, Jacobs and Mobeni) Graham Muller Local Area Plan and Associates Vulendlela Construction of bus route 3.1 Asphalt Inanda (ward 57 ), phase 3 Surfacing cc
1T-7013
The Theroplastic Screeding of speed humps and intersection marking
KwaZulu Natal Road Markers cc 1
R 987,297.00
06/10/2011
Acceptance of the lowest and most responsive tender
1X-6825
Durban central beachfront maintenance of electrical infrastructure
A1 Electrical cc
R 2,621,931.60
26/10/2011
Acceptance of the lowest and most responsive tender
CF/21/09
Supply, Delivery and Installation Almex Transport of an electronic fare collection Solutions system (Pty)Ltd 1
R 480,353.35
26/10/2011
Extension of contract
1N-5452
1
R 681,207.00
18/10/2011
Approval in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process, due to time constraints, and the knowledge and experience of the consultant. Additional Contract Authority
1
R 6,618,195.12
06/10/2011
Acceptance of the lowest and most responsive tender
1
Contract No.
Description
No. of contracts awarded
Company
1274
CF-23/11
COM 002
CSA-1844
CSA-1966
The manufacture and installation of mounting brackets and internal trunking to carry GPRS/WI-FI antenna for the new electronic ticketing Ebhodwe system on Durban transport transport buses service
R 6,176,351,697.70
Premium
Date of Award
Remarks
R 0.00
Awarded in terms of section 36(1)(a)(ii) of the SCM Regulations they being the single service provider for the applicable buses – authority BAC 2011-10-18 Authority be delegated to the Head : City Fleet or his nominee to negotiate a reduction in the price in terms of section 24 of the SCM Regulations. R 563,160.00
26/10/2011
1
R 4,734,631.00
06/10/2011
R 1,420,228.74
18/10/2011
Acceptance of the lowest and most responsive tender Acceptance of the lowest and most responsive tender to specification
R&I Construction cc 1
R 9,265,851.30
28/09/2011
Acceptance of the lowest and most responsive tender
Aberdare Cable (Pty)Ltd 1
R 17,500,000.00
18/10/2011
Extension of contract
Zwane's Trading Enterprise 1
R 212,625.00
26/10/2011
Extension of contract
R 212,625.00
26/10/2011
Extension of contract
Advertising of staff vacancies in Rising Sun national newspapers Printers cc 1 Old Town Investments 345 Illovu Clinic : Extensions cc 1
E-8824
Sapref substation Extension of contract : Supply, Delivery, Cable storage and Cable cutting of low voltage (Aerial Concentric, PVC and CNE) Provision of an electrical meter reading services for eThekwini electricity
E-8824
Nezamahlathi Provision of an electrical meter Construction reading services for eThekwini and Design electricity School cc
E-8978
Scrap transformers, switch gear, mini substation and associated equipment
E-8978
Scrap transformers, switch gear, mini substation and associated equipment
E-8787
Value
1
TSS Transformers cc 1
E-8992
Fine Scrap Metals (Pty)Ltd 1 Advanced Supply and Delivery of outdoor Product weatherproof fuse holders and Technology fuse-switch disconnectors (Pty)Ltd 1
E-8992
Supply and Delivery of outdoor Actom Electrical weatherproof fuse holders and Industries fuse-switch disconnectors (Pty)Ltd 1
R 0.00
No cost to council
05/10/2011
Acceptance of the highest bidder
R 0.00
No cost to council
05/10/2011
Acceptance of the highest bidder
28/09/2011
Acceptance of the most responsive tender to specification
28/09/2011
Acceptance of the most responsive tender to specification
R 1,710,322.20
R 530,051.90
EE-050
Purchase and Repair of the 132 000 Volts XLPE cable between ATC (Pty)Ltd t/a Old Fort and Alice Major CBI Electrical Substation African Cables 1
R 398,089.20
20/10/2011
F01-PSC-16-1
Macro transport model development
R 1,194,891.00
26/10/2011
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations it being considered an emergency due to fire damage and the need to repair the damage. Acceptance of the lowest and most responsive tender to specification
R 0.00
Framework Contract (As and when required)
18/10/2011
Acceptance of the most responsive tender
R 0.00
Framework Contract (As and when required)
18/10/2011
Acceptance of the most responsive tender
R 0.00
Framework Contract (As and when required)
18/10/2011
Acceptance of the most responsive tender
R 0.00
Framework Contract (As and when required)
18/10/2011
Acceptance of the most responsive tender
R 0.00
Framework Contract (As and when required)
18/10/2011
Acceptance of the most responsive tender
R 0.00
Framework Contract (As and when required)
18/10/2011
Acceptance of the most responsive tender
R 0.00
Framework Contract (As and when required)
18/10/2011
Acceptance of the most responsive tender
R 0.00
Framework Contract (As and when required)
18/10/2011
Acceptance of the most responsive tender
Goba (Pty)Ltd
Framework contracts for the construction of sidewalks, footpaths and lanes in the Vulendlela F03-GCC-RP 1 to South, Central, North and West Asphalt 4 regions Surfacing cc Framework contracts for the construction of sidewalks, footpaths and lanes in the F03-GCC-RP 1 to South, Central, North and West 4 regions D Z Projects cc Framework contracts for the construction of sidewalks, footpaths and lanes in the F03-GCC-RP 1 to South, Central, North and West 4 regions
1
1
1
Nhia's Contracting and Trading enterprise cc 1
Framework contracts for the construction of sidewalks, footpaths and lanes in the F03-GCC-RP 1 to South, Central, North and West Shikani trading 4 regions cc
1
Framework contracts for the construction of sidewalks, footpaths and lanes in the F03-GCC-RP 1 to South, Central, North and West Uptown Trading 4 regions 368 cc 1 Framework contracts for the construction of sidewalks, footpaths and lanes in the Sirksson F03-GCC-RP 1 to South, Central, North and West Construction cc 4 regions t/a A S Civils 1 Framework contracts for the construction of sidewalks, footpaths and lanes in the F03-GCC-RP 1 to South, Central, North and West Bright Idea 4 regions Projects 651 cc
1
Framework contracts for the construction of sidewalks, footpaths and lanes in the F03-GCC-RP 1 to South, Central, North and West Qukulu 4 regions Construction cc 1
Contract No.
Description
No. of contracts awarded
Company
1274 Framework contracts for the construction of sidewalks, footpaths and lanes in the Zabeleni F03-GCC-RP 1 to South, Central, North and West Business 4 regions Enterprise cc
1
Value
R 6,176,351,697.70
R 0.00
Premium
Date of Award
Remarks
R 0.00
Framework Contract (As and when required)
18/10/2011
Acceptance of the most responsive tender
R 23,261,266.60
28/09/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million
R 1,528,156.32
26/10/2011
Additional Contract Authority
ICC 2011/05
COP17 Audio visual system
Conference Communication (Pty)Ltd 1
PT-18
Additional Contract Authority Compiling of fare Policy and Business rules for Electronic fare collection in eThekwini Area
Transport and Economic Support Services (Pty)Ltd 1
PT-19
Public Transport service for King eThekwini Bus Shaka International airport Service (Pty)Ltd 1
R 450,000.00
26/10/2011
Extension of contract
Risk/1/2011
Appointment of Specialist Risk Advisory service
R 435,490.00
18/10/2011
Acceptance of the lowest tender
S-3797
Supply and delivery of hardware, handtools, heavy Durban Beach duty wheelbarrows, implements Hardware cc
26/10/2011
Acceptance of the most responsive tender to specification
S-3797
Basic industrial Supply and delivery of Supplies cc t/a hardware, handtools, heavy Drakewood duty wheelbarrows, implements Pinetown
26/10/2011
Acceptance of the most responsive tender to specification
S-3797
Supply and delivery of hardware, handtools, heavy duty wheelbarrows, implements NHD Supplies cc 1
26/10/2011
Acceptance of the most responsive tender to specification
S-3797
Supply and delivery of K M Pillay t/a hardware, handtools, heavy Bank Civil duty wheelbarrows, implements Contractors
26/10/2011
Acceptance of the most responsive tender to specification
SW-2011/098 TC-97
Etafuleni sewage pumpstation, rising main and outfall sewers Printing of the Ezasegagasini Metro
KPMG - Ubucule Consortium 1
Stedone Civils (Pty)Ltd Rising Sun Printers cc
1
1
1
05/10/2011
1
R 1,340,640.00
05/10/2011
Extension of contract
R 5,554,000.00
20/10/2011
Approval in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
R 684,000.00
05/10/2011
Extension of contract
1
R 614,400.00
18/10/2011
Acceptance of the lowest and most responsive tender
1
R 3,181,818.18
18/10/2011
Acceptance of the lowest and most responsive tender
WS-2010/096
Extension of contract for the management of community service agents (CSA=S) to address high levels of unaccounted for water as well as other critical tasks
City Park Trading 127 t/a Khanyisa Projects 1
WS-6119
Fumigation of all items of plant and vehicles within the Cleansing and Solid Waste fleet against insects and rodents e.g. Georgies Pest cockroaches, Rats etc Killer cc
Appointments Project Liaison Officers, Building Advisor and Land Assembly Officer
1
Isimahla Trading Enterprise cc 1
Sisice Contractors
R 20,958.00
R 4,161,000.00
Various contractors
Appointments Project Liaison Officers, Building Advisor and Land Assembly Officer
R 146,331.00
1
Refuse Collection and street cleaning in Umlazi
Notts projects cc t/a Unicon Construction
R 487,171.37
Approval in terms of section 36 (1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process, as the contractor was awarded the original award on 2011-04-06, with a section of the sewer having not been constructed as was assumed, and in terms of section 5 of the SCM Regulations, the value being in excess of R10 million
WS.5932 WS.5937
New 1 Megalitre Sankontshe WTB2011/013 : reservoir and ancillary works: WS.6059 ward 5
R 938,014.00
Awarded in term of section 36(1)(b) of the SCM Regulations, it being considered to be a minor deviation from the official process. Project to run to 30 June 2012. R 457,267.68
26/10/2011
Awarded in term of section 36(1)(b) of the SCM Regulations, it being considered to be a minor deviation from the official process. Project to run to 30 June 2012. 1
R 457,267.68
26/10/2011
Contract No.
Description
No. of contracts awarded
Company
1274
Emitshebheni stop 8 Namibia Phase 1 housing project, ward 56
Zamokuhle Development Consultants cc
1
Value
R 6,176,351,697.70
R 241,566.00
Premium
Date of Award
Remarks
R 0.00
26/10/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process as the service providers have been involved with the project with any new service provider would cause undue delays, and not be cost effective, and the amounts be regularized in terms of section 36(1)(b) of the SCM Regulations.
Emitshebheni stop 8 Namibia Phase 1 housing project, ward 56
Msomi Mthalane & Associates
1
R 34,200.00
26/10/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process as the service providers have been involved with the project with any new service provider would cause undue delays, and not be cost effective, and the amounts be regularized in terms of section 36(1)(b) of the SCM Regulations.
1A-6791
Supply, Delivery and issue of hampers for the senior citizen programme 2011
Majola and Dube
1
R 4,040,025.00
28/10/2011
Acceptance of the most responsive tender
1A-6792
Hire of Marquees, chairs, Mavukane Trestles and Equipment for the Trading senior citizen programme 2011 Enterprise cc
1
R 633,982.00
28/10/2011
Acceptance of the most responsive offer received
18/10/2011
Awarded in terms of section 36(1)(a)(ii) of the SCM Regulations it being the single service provider of the Siemens equipment in SA.
1A-7306
1H-1798
1H-1798
Sole Suppliers of Siemens telephone services
Nashua Communication s (Pty)Ltd 1
Hammonds farm housing Nelson Allopi & development ward 58 Verulam Associates 1
Hammonds farm housing Nxele & development ward 58 Verulam Partners
R 1,710,000.00
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process as the service providers had been inherited from the developer with the work having already been completed prior to the amalgamation of the operational entities with eThekwini Municipality, with the target group having changed and project yield increased to 2050 units, and the regularization of the amounts in terms of section 36(1)(b) of the SCM Regulations. Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million It being noted that both section 33 and 116 of the MMFA need be followed. R 6,706,580.76
26/10/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process as the service providers had been inherited from the developer with the work having already been completed prior to the amalgamation of the operational entities with eThekwini Municipality, with the target group having changed and project yield increased to 2050 units, and the regularization of the amounts in terms of section 36(1)(b) of the SCM Regulations. Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million It being noted that both section 33 and 116 of the MMFA need be followed. 1
R 1,249,561.98
26/10/2011
Contract No.
Description
No. of contracts awarded
Company
1274
1H-5263
Umlazi T community residential units - Phase 1 B : Construction Masiqhame of 24 Units Trading 379 cc
1H-5264
Umlazi T community residential units - Phase 1 A : Construction Masiqhame of 24 Units Trading 379 cc
1H-6323
Material Supply and wage disbursement tender for Stylish tenancy park 2B housing project Hardware cc
1H-7130
Cornubia Housing Project : Phase 1 A :Provision of Civil engineering services and top structures for low cost residential development
1H-7379
1H-7379
1H-7379
Rehabilitation and refurbishment of housing units in Lamontville
Rehabilitation and refurbishment of housing units in Lamontville
Rehabilitation and refurbishment of housing units in Lamontville
Gralio Precast (Pty)Ltd
1
1
1
1
Intengo Art and design Service 1
Value
R 6,176,351,697.70
R 11,311,721.12
R 11,195,771.09
R 13,380,337.43
R 72,081,847.96
Premium
Date of Award
Remarks
R 0.00
06/10/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million
06/10/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million
28/09/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million
06/10/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process, , as the contractors were previously appointed as part of the initial expression of interest that was put on hold and awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. Authority BAC 2011-09-28. Approval is subject to the contractors meeting the requirements of contract 1H7379 by 30 November 2011, and accepting the stipulated rates. R 2,400,000.00
26/10/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process, , as the contractors were previously appointed as part of the initial expression of interest that was put on hold and awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. Authority BAC 2011-09-28. Approval is subject to the contractors meeting the requirements of contract 1H7379 by 30 November 2011, and accepting the stipulated rates. Intokozo Homes 1
Ncushe Trading Enterprises cc 1
R 2,400,000.00
26/10/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process, , as the contractors were previously appointed as part of the initial expression of interest that was put on hold and awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. Authority BAC 2011-09-28. Approval is subject to the contractors meeting the requirements of contract 1H7379 by 30 November 2011, and accepting the stipulated rates. R 2,400,000.00
26/10/2011
Contract No.
Description
No. of contracts awarded
Company
1274
1H-7379
Rehabilitation and refurbishment of housing units in Lamontville
Nkosabo Building Construction
Value
R 6,176,351,697.70
Premium
Date of Award
Remarks
R 0.00
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process, , as the contractors were previously appointed as part of the initial expression of interest that was put on hold and awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. Authority BAC 2011-09-28. Approval is subject to the contractors meeting the requirements of contract 1H7379 by 30 November 2011, and accepting the stipulated rates. 1
R 2,400,000.00
26/10/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process, , as the contractors were previously appointed as part of the initial expression of interest that was put on hold and awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. Authority BAC 2011-09-28. Approval is subject to the contractors meeting the requirements of contract 1H7379 by 30 November 2011, and accepting the stipulated rates.
1H-7379
Rehabilitation and refurbishment of housing units in Lamontville
PQS Cleaning and Construction
1
R 2,400,000.00
26/10/2011
1M-6901
Crack sealing on various roads located within the North and North Central region of eThekwini Municipality
Kwamkholo Trading and Projects
1
R 897,500.00
18/10/2011
Acceptance of the lowest and most responsive tender
1M-6902
Crack sealing on various roads located within the South and South Central region of eThekwini Municipality
Kwamkholo Trading and Projects
1
R 919,925.00
18/10/2011
Acceptance of the lowest and most responsive tender
1M-6903
Crack sealing on various roads located within the West and West Central region of eThekwini Municipality
Kwamkholo Trading and Projects
1
R 1,022,000.00
18/10/2011
Acceptance of the lowest and most responsive tender
1R-7153
Construction of Springdale place, Springfield
Tekeweni Civils cc
1
R 1,960,800.00
26/10/2011
Acceptance of the most advantageous tender
20/10/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process, due to time constraints to get the turbines running prior to COP 17, with the City to City agreement with Bremen being signed on 30 September 2011.
R 10,129,954.38
20/10/2011
Approval in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
R 3,771,918.00
06/10/2011
Acceptance of the lowest and most responsive tender
R 5,346,321.84
26/10/2011
Acceptance of the lowest and most responsive tender
R 3,988,734.60
28/09/2011
Acceptance of the most advantageous tender
05/10/2011
Approved in terms of section 36(1)(b), it being a minor deviation from the process, in that the original award was below the R200 000 threshold but during the project further unforeseen essential work was required.
Wilks Longsworth Construction (Pty)Ltd
1R-7519
Bluff wind farm project
1T-5395
National Application of Sprayplastic road Highway marking Markings
1T-7014
Application of Sprayplastic road ATN marking Roadmarking cc 1
1X-6983
4V-5883
7D-6751
1
1
Durban Central beachfront : Provision of professional services for the review of existing paddling pools filtration and development of a new paddling pool complex and trading facilities BKS(Pty)Ltd 1 Namandla Construction of gravel roads to Roads and Civils hazelmere dam cc 1
Dabulamanzi Road, E892, KwaMashu Stream protection works, emergency project ward Menzele Trading 46 cc 1
R 482,064.13
R 64,507.00
Contract No.
Description
No. of contracts awarded
Company
1274
CF-23/11
The manufacture and installation of mounting brackets and internal trunking to carry GPRS/WI-FI antenna for the new electronic ticketing system on Durban transport Natal bus buses service cc
Reenesh Maharaj Publications cc
COM 003
Printing of the Ezasegagasini Metro
CSA-0617
GVK-Siya Zama Building Additional Contract Authority - Contractors Durban City Hall Restoration (Pty)Ltd
CSA-1598
Umlazi Ezimbuzini Hive: Goat traders shelter roof
CSA-1632
Illovu Taxi rank : New office and ablution facility
Value
R 6,176,351,697.70
Premium
Date of Award
Remarks
R 0.00
Awarded in terms of section 36(1)(a)(ii) of the SCM Regulations they being the single service provider for the applicable buses – authority BAC 2011-10-18 Authority be delegated to the Head : City Fleet or his nominee to negotiate a reduction in the price in terms of section 24 of the SCM Regulations. 1
1
1
R 229,824.00
26/10/2011
R 9,412,200.00
R 8,000,000.00
28/09/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million
26/10/2011
Approval in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. Additional Contract Authority
R 993,415.58
05/10/2011
R 925,050.72
18/10/2011
Acceptance of the most responsive tender to specification Acceptance of the lowest and most responsive tender to specification
R 819,332.94
26/10/2011
Acceptance of the lowest and most responsive tender
1
R 17,500,000.00
18/10/2011
Extension of contract
Zalom Business Enterprises cc 1 L C Setsena Construction Enterprise cc 1 Umkhonto Electrical and General Contractors 1
E-8824
55 Sydney Road, DSW Depot (Ward 33) : New Ablutions Extension of contract : Supply, Delivery, Cable storage and Cable cutting of low voltage (Aerial Concentric, PVC and CNE) Actom (Pty)Ltd Provision of an electrical meter reading services for eThekwini Microzone electricity Trading 1020
1
R 212,625.00
26/10/2011
Extension of contract
E-8824
NC Khumalo t/a Provision of an electrical meter Mzilankatha reading services for eThekwini Business electricity Enterprise 1
R 212,625.00
26/10/2011
Extension of contract
E-8961
Design, Manufacture, Delivery, Installation and Commissioning of a test bay HV Test (Pty)Ltd 1
R 977,750.16
28/09/2011
Acceptance of the only tender received
E-8978
Scrap transformers, switch gear, mini substation and associated equipment
LN Scrap Metals 1
R 0.00
No cost to council
05/10/2011
Acceptance of the highest bidder
E-8978
Scrap transformers, switch gear, mini substation and associated equipment
Chicks Scrap Metals
1
R 0.00
No cost to council
05/10/2011
Acceptance of the highest bidder
E-8978
Scrap transformers, switch gear, mini substation and associated equipment
DEC Scrap Metal cc 1
R 0.00
No cost to council
05/10/2011
Acceptance of the highest bidder
E-8982
Supply, Delivery, Installation and testing of outdoor 132KV and 275KV switchgear and associated equipment
ABB South Africa (Pty)Ltd
1
R 63,137,397.16
28/09/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million
E-8994
Supply, Delivery and Offloading of 132kV and 275kV composite insulators
EberhardtMartin cc
1
R 585,213.30
18/10/2011
Acceptance of the only tender received
E-8999
Supply, Delivery and Off-loading of decorative EVA features for the Christmas 2011 DR Pixley Trade Avail 147 Ka Seme and DR Yusuf Dadoo cc t/a Magic street lighting display Lighting 1
R 493,698.43
18/10/2011
Acceptance of the lowest and most responsive tender
E-9002
Supply, Delivery and Off-loading of light emitting diode (LED) street luminaires Beka (Pty)Ltd
1
R 2,000,000.00
28/09/2011
Acceptance of the lowest and most responsive tender
E-9002
Supply, Delivery and Off-loading of light emitting diode (LED) Grezet Trading street luminaires Enterprises
1
R 2,000,000.00
28/09/2011
Acceptance of the lowest and most responsive tender
CSA-1783
E-8787
EE-032
EE-034
Retain services for ongoing maintenance and operation of eThekwini Electricity's cellular Beyond Wireless radio based communication Technology system (Pty)Ltd 1
Modification/Customisation of ESRI ARCGIS server software
Environmental Systems Research Institute South Africa (Pty)Ltd
1
Awarded in terms of section 36 (1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process, as there was insufficient time to comply with section 33, and the contractor being the sole provider. Subject to section 33 report being provided to Mr Silal and Ms Nyandeni. R 1,900,000.00
R 370,728.00
28/09/2011
18/10/2011
Awarded in terms of section 36(1)(a)(ii) of the SCM Regulations it being the single service provider of the equipment.
Contract No.
Description
No. of contracts awarded
Company
1274
EE-035
Request for Additional funds: Joseph Nduli street bridge replacement of concrete sidewalk slabs
EE-043
Repair to Mobeni South 1 Module of Himalayas Road substation GIS Board
Wilks Longsworth Construction (Pty)Ltd
ABB South Africa (Pty)Ltd
1
1
Framework contracts for the construction of sidewalks, footpaths and lanes in the High road Plant F03-GCC-RP 1 to South, Central, North and West and Equipment 4 regions cc 1 Framework contracts for the construction of sidewalks, footpaths and lanes in the Mavino's Civil F03-GCC-RP 1 to South, Central, North and West Works 4 regions Construction cc 1 Framework contracts for the construction of sidewalks, footpaths and lanes in the F03-GCC-RP 1 to South, Central, North and West Gold and Silver 4 regions Construction cc 1 Framework contracts for the construction of sidewalks, footpaths and lanes in the F03-GCC-RP 1 to South, Central, North and West Uswazi 4 regions Construction cc 1 Framework contracts for the construction of sidewalks, footpaths and lanes in the F03-GCC-RP 1 to South, Central, North and West 4 regions
Dinwayini Construction and Cleaning Services cc
1
Framework contracts for the construction of sidewalks, footpaths and lanes in the F03-GCC-RP 1 to South, Central, North and West Shula 4 regions Construction cc 1 Framework contracts for the construction of sidewalks, footpaths and lanes in the F03-GCC-RP 1 to South, Central, North and West Khamal Bhoy 4 regions Civils cc Framework contracts for the construction of sidewalks, footpaths and lanes in the Somkhovu F03-GCC-RP 1 to South, Central, North and West Construction 4 regions Projects cc Framework contracts for the construction of sidewalks, footpaths and lanes in the F03-GCC-RP 1 to South, Central, North and West FMPZ Trading 4 regions Enterprise cc Framework contracts for the construction of sidewalks, footpaths and lanes in the F03-GCC-RP 1 to South, Central, North and West Siduduzo Civil 4 regions Projects cc
1
1
1
1
Framework contracts for the construction of sidewalks, footpaths and lanes in the Ithembalakusas F03-GCC-RP 1 to South, Central, North and West a Development 4 regions Services cc 1 Framework contracts for the construction of sidewalks, footpaths and lanes in the F03-GCC-RP 1 to South, Central, North and West 4 regions
Z V Construction and Cleaning Services cc (Central and North) 1
Framework contracts for the construction of sidewalks, footpaths and lanes in the Mbuzose F03-GCC-RP 1 to South, Central, North and West Trading 4 regions Contractor cc Framework contracts for the construction of sidewalks, footpaths and lanes in the Premier F03-GCC-RP 1 to South, Central, North and West Attraction 340 4 regions cc
1
1
Framework contracts for the construction of sidewalks, footpaths and lanes in the Crystal Dawn F03-GCC-RP 1 to South, Central, North and West Trading 31 cc 4 regions t/a Ashcon Civils 1 Framework contracts for the construction of sidewalks, footpaths and lanes in the F03-GCC-RP 1 to South, Central, North and West Shayisa 4 regions Investments cc
1
Value
R 6,176,351,697.70
Premium
Date of Award
Remarks
R 0.00
05/10/2011
Awarded in terms of section 36 (1)(a)(i) of the SCM Regulations it being considered to be an emergency as the cables need to be protected, with there being additional unforeseen work required.
05/10/2011
Awarded in terms of section 36(1)(a)(ii) of the SCM Regulations it being the single service provider.
R 0.00
Framework Contract (As and when required)
18/10/2011
Acceptance of the most responsive tender
R 0.00
Framework Contract (As and when required)
18/10/2011
Acceptance of the most responsive tender
R 0.00
Framework Contract (As and when required)
18/10/2011
Acceptance of the most responsive tender
R 0.00
Framework Contract (As and when required)
18/10/2011
Acceptance of the most responsive tender
R 0.00
Framework Contract (As and when required)
18/10/2011
Acceptance of the most responsive tender
R 0.00
Framework Contract (As and when required)
18/10/2011
Acceptance of the most responsive tender
R 0.00
Framework Contract (As and when required)
18/10/2011
Acceptance of the most responsive tender
R 0.00
Framework Contract (As and when required)
18/10/2011
Acceptance of the most responsive tender
R 0.00
Framework Contract (As and when required)
18/10/2011
Acceptance of the most responsive tender
R 0.00
Framework Contract (As and when required)
18/10/2011
Acceptance of the most responsive tender
R 0.00
Framework Contract (As and when required)
18/10/2011
Acceptance of the most responsive tender
R 0.00
Framework Contract (As and when required)
18/10/2011
Acceptance of the most responsive tender
R 0.00
Framework Contract (As and when required)
18/10/2011
Acceptance of the most responsive tender
R 0.00
Framework Contract (As and when required)
18/10/2011
Acceptance of the most responsive tender
R 0.00
Framework Contract (As and when required)
18/10/2011
Acceptance of the most responsive tender
R 0.00
Framework Contract (As and when required)
18/10/2011
Acceptance of the most responsive tender
R 396,503.00
R 2,604,998.15
Contract No.
Description
No. of contracts awarded
Company
1274 Framework contracts for the construction of sidewalks, footpaths and lanes in the F03-GCC-RP 1 to South, Central, North and West 4 regions NDU Civils cc Framework contracts for the construction of sidewalks, footpaths and lanes in the F03-GCC-RP 1 to South, Central, North and West 4 regions
Noncemiso Contracting and Trading Enterprise cc 1
Framework contracts for the construction of sidewalks, footpaths and lanes in the Nathisibahle F03-GCC-RP 1 to South, Central, North and West Business 4 regions Enterprise cc Framework contracts for the construction of sidewalks, footpaths and lanes in the F03-GCC-RP 1 to South, Central, North and West 4 regions Extension of contract : Insurance for private motor vehicles used on Municipal M-177 business
1
Sibiziwe Global Investment cc
1
1
Westwood Insurance Brokers (Pty)Ltd 1
PT28
Durban University of Technology
S-3762
Extension of contract removal of medical waste
Compass Waste Solutions 1
S-3797
Supply and delivery of BC Industrial hardware, handtools, heavy and Engineering duty wheelbarrows, implements Supplies cc 1
S-3797
Supply and delivery of Drakefords cc hardware, handtools, heavy t/a Drakewoods duty wheelbarrows, implements Durban 1
S-3859
S-3859
Supply and Delivery of Bulk liquidified petroleum gas Printing and Supply of Diaries and desk calendar refills for 2012 Printing and Supply of Diaries and desk calendar refills for 2012
R 6,176,351,697.70
Premium
Date of Award
Remarks
R 0.00
R 0.00
Framework Contract (As and when required)
18/10/2011
Acceptance of the most responsive tender
R 0.00
Framework Contract (As and when required)
18/10/2011
Acceptance of the most responsive tender
R 0.00
Framework Contract (As and when required)
18/10/2011
Acceptance of the most responsive tender
R 0.00
Framework Contract (As and when required)
18/10/2011
Acceptance of the most responsive tender
26/10/2011
Extension of contract
R 134,000.00
Awarded in terms of section 36 (1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process. Subject to audit and extension of validity
Business Empowerment/Training of taxi operators
S-3798
Value
R 342,000.00
28/09/2011
R 40,953.00
05/10/2011
Extension of contract
26/10/2011
Acceptance of the most responsive tender to specification
R 7,934.00
26/10/2011
Acceptance of the most responsive tender to specification
Easigas (Pty)Ltd 1
R 1,478,192.26
28/09/2011
Pala Printers cc 1
R 419,311.78
18/10/2011
Bidvest Paper Plus Pty)Ltd
R 1,966.50
18/10/2011
Acceptance of the lowest and most responsive tender Acceptance of the most responsive tender to specifications Acceptance of the most responsive tender to specifications
28/09/2011
Awarded in terms of section 36 (1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process, as the consultancy has developed systems for the Unit, with this period being for the department to engage with Corporate IS in exploring alternative options for its IT specialist requirements.
18/10/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process, with it being a pilot project and there being no cost to Council.
Castle Valley Trading cc
1
1
R 36,180.60
SW-2011/025
Extension of consultancy appointment
SW2011/036
Request for Permission to enter into a pilot project with clean street trading distribution CC with regards to cigarette and Cleanstreet gum disposal and removal in Trading and the EThekwini CBD area Distribution cc
UMW-0043
Contract Extension Landscaping Maintenance
Vico Landscapes 1
R 283,500.00
18/10/2011
Extension of contract
UMW-0076
Services of the Media house
Mediashop (Pty)Ltd
1
R 9,000,000.00
18/10/2011
Acceptance of the lowest and most responsive tender
UMW-0086
Supply of consumable packaging
LP Agencies (Pty)Ltd
1
R 1,500,000.00
26/10/2011
Acceptance of the lowest and most responsive tender
Payment of living legends seminar panel member Mr Bongani Mavuso Moses Mabhida Stadium Extension of caretaker operator agreement
B.P Mavuso t/a Kamavuso Verse Entertainment 1
R 5,000.00
05/10/2011
Awarded in terms of section 36(1)(a)(ii) of the SCM Regulations it being the single service provider.
MMS (Pty)Ltd
R 4,788,000.00
18/10/2011
Extension of contract
1
1
1
R 230,850.00
R 0.00
No cost to council
Contract No.
Description
No. of contracts awarded
Company
1274
Tambo Plaza Housing project, phase 1 ward 57
Training of VIP / Close Protectors
Appointments Project Liaison Officers, Building Advisor and Land Assembly Officer
Emitshebheni stop 8 Namibia Phase 1 housing project, ward 56
Emitshebheni stop 8 Namibia Phase 1 housing project, ward 56
1H-7379 Nov-11
Rehabilitation and refurbishment of housing units in Lamontville
PD Naidoo and Associates
1
Universal Security services cc 1
V-man Contractors
Khaya Tubbs Business Enterprise
R 6,176,351,697.70
R 5,658,985.90
Premium
Date of Award
Remarks
R 0.00
26/10/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process as the initial appointment was via quotation (which has been regularized) and section 36(1)(b) of the SCM Regulations it being a minor deviation from the process as section 35 was not followed.
Approval in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process, due to the urgency and sensitivity of the matter. Approval is subject to the department providing proof to the Manager : Tenders and Contract Co-Ordination that a market demand analysis had been performed, and it indicates that the recommended company to be the only one that can perform this function. R 1,197,000.00
26/10/2011
Awarded in term of section 36(1)(b) of the SCM Regulations, it being considered to be a minor deviation from the official process. Project to run to 30 June 2012. 1
Kami-Kaze Development Development Services Projects 1
Terraplan & Associates
Value
1
R 317,280.24
R 171,000.00
R 45,600.00
26/10/2011
26/10/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process as the service providers have been involved with the project with any new service provider would cause undue delays, and not be cost effective, and the amounts be regularized in terms of section 36(1)(b) of the SCM Regulations.
26/10/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process as the service providers have been involved with the project with any new service provider would cause undue delays, and not be cost effective, and the amounts be regularized in terms of section 36(1)(b) of the SCM Regulations.
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process, , as the contractors were previously appointed as part of the initial expression of interest that was put on hold and awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. Authority BAC 2011-09-28. Approval is subject to the contractors meeting the requirements of contract 1H7379 by 30 November 2011, and accepting the stipulated rates. 1
R 2,400,000.00
26/10/2011
Contract No.
Description
No. of contracts awarded
Company
1274
Value
Premium
R 6,176,351,697.70
Date of Award
Remarks
R 0.00
Awarded in terms of section 36(1)(i) of the SCM Regulations, it being considered to be an emergency, as the degeneration of the surface poses a serious risk to motorists, and possible claims against the City. Quotations obtained.
7M-7377
Emergency repairs to the concrete surfacing on Solomon Devru Mahlangu drive Construction cc 1
R 681,009.44
R 0.00
02/11/2011
CSA-1496
Electricity Springfield faults office and additions and Saikin Projects alteration: Additional Authority cc
R 950,000.00
R 0.00
02/11/2011
Increase in contract authority
1H-6716
Contract for cleaning, litter picking and removal of waste in community residential Inyameko units/hostels Trading 148
02/11/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process.
1H-6716
Contract for cleaning, litter picking and removal of waste in Shiyankomo community residential Cleaning and units/hostels Construction
02/11/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process.
1H-6716
Contract for cleaning, litter picking and removal of waste in community residential units/hostels Jakazi Trading
02/11/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process.
1H-6716
Contract for cleaning, litter picking and removal of waste in Ntintilizana community residential Trading units/hostels Enterprise
02/11/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process.
COM-007
COM-007
COM-007
COM-007
COM-007
COM-007
COM-007
Engagement of media houses for marketing and advertising purposes
Engagement of media houses for marketing and advertising purposes
Engagement of media houses for marketing and advertising purposes
Engagement of media houses for marketing and advertising purposes
Engagement of media houses for marketing and advertising purposes
Engagement of media houses for marketing and advertising purposes
Engagement of media houses for marketing and advertising purposes
1
1
1
1
1
R 706,080.00
R 929,760.00
R 186,720.00
R 1,974,480.00
R 0.00
R 0.00
R 0.00
R 0.00
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process. Department to engage with SCM to get a policy . SABC Radio
1
R 3,000,000.00
R 0.00
02/11/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process. Department to engage with SCM to get a policy . Gagasi 99.5 FM 1
R 2,700,000.00
R 0.00
02/11/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process. Department to engage with SCM to get a policy . East Coast Radio 1
R 800,000.00
R 0.00
02/11/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process. Department to engage with SCM to get a policy . Highway Radio
1
R 40,000.00
R 0.00
02/11/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process. Department to engage with SCM to get a policy . Inanda FM
1
R 40,000.00
R 0.00
02/11/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process. Department to engage with SCM to get a policy . Vibe Fm
1
R 40,000.00
R 0.00
02/11/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process. Department to engage with SCM to get a policy . Mbokodo FM
1
R 40,000.00
R 0.00
02/11/2011
Contract No.
Description
No. of contracts awarded
Company
1274
COM-007
COM-007
COM-007
COM-007
COM-007
COM-007
COM-007
COM-007
COM-007
COM-007
COM-007
Engagement of media houses for marketing and advertising purposes
Engagement of media houses for marketing and advertising purposes
Engagement of media houses for marketing and advertising purposes
Engagement of media houses for marketing and advertising purposes
Engagement of media houses for marketing and advertising purposes
Engagement of media houses for marketing and advertising purposes
Engagement of media houses for marketing and advertising purposes
Engagement of media houses for marketing and advertising purposes
Engagement of media houses for marketing and advertising purposes
Engagement of media houses for marketing and advertising purposes
Engagement of media houses for marketing and advertising purposes
Value
Premium
R 6,176,351,697.70
Date of Award
Remarks
R 0.00
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process. Department to engage with SCM to get a policy . Izwilomzansi FM 1
R 40,000.00
R 0.00
02/11/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process. Department to engage with SCM to get a policy . Prime media
1
Engineering news magazine 1
Delivery Magazine
R 300,000.00
R 0.00
02/11/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process. Department to engage with SCM to get a policy . R 18,000.00
R 0.00
02/11/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process. Department to engage with SCM to get a policy . 1
R 30,000.00
R 0.00
02/11/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process. Department to engage with SCM to get a policy . Mobility
1
R 20,000.00
R 0.00
02/11/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process. Department to engage with SCM to get a policy . Equinox
1
R 29,655.00
R 0.00
02/11/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process. Department to engage with SCM to get a policy . Opportunity
HIV and AIDS Leadership Magazine
Business in Durban
Chamber's digest
Succeed magazine
1
R 30,000.00
R 0.00
02/11/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process. Department to engage with SCM to get a policy . 1
R 27,303.00
R 0.00
02/11/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process. Department to engage with SCM to get a policy . 1
R 25,137.00
R 0.00
02/11/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process. Department to engage with SCM to get a policy . 1
R 30,000.00
R 0.00
02/11/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process. Department to engage with SCM to get a policy . 1
R 29,000.00
R 0.00
02/11/2011
Contract No.
Description
No. of contracts awarded
Company
1274
COM-007
COM-007
COM-007
COM-007
COM-007
COM-007
COM-007
COM-007
COM-007
COM-007
COM-007
Engagement of media houses for marketing and advertising purposes
Engagement of media houses for marketing and advertising purposes
Engagement of media houses for marketing and advertising purposes
Engagement of media houses for marketing and advertising purposes
Engagement of media houses for marketing and advertising purposes
Engagement of media houses for marketing and advertising purposes
Engagement of media houses for marketing and advertising purposes
Engagement of media houses for marketing and advertising purposes
Engagement of media houses for marketing and advertising purposes
Engagement of media houses for marketing and advertising purposes
Engagement of media houses for marketing and advertising purposes
Government digest
Value
Premium
R 6,176,351,697.70
Date of Award
Remarks
R 0.00
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process. Department to engage with SCM to get a policy . 1
R 71,400.00
R 0.00
02/11/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process. Department to engage with SCM to get a policy . Leadership
Sawubona magazine
Independent Newspapers
Ilanga newspaper
1
R 300,000.00
R 0.00
02/11/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process. Department to engage with SCM to get a policy . 1
R 80,000.00
R 0.00
02/11/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process. Department to engage with SCM to get a policy . 1
R 5,200,000.00
R 0.00
02/11/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process. Department to engage with SCM to get a policy . 1
R 350,000.00
R 0.00
02/11/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process. Department to engage with SCM to get a policy . Umafrika
The Highway Mail
1
R 150,000.00
R 0.00
02/11/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process. Department to engage with SCM to get a policy . 1
R 50,000.00
R 0.00
02/11/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process. Department to engage with SCM to get a policy . Taxi Indaba
1
R 80,000.00
R 0.00
02/11/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process. Department to engage with SCM to get a policy . Tabloid Media
Amanzimtoti Printing
Intuthuko newspaper
1
R 200,000.00
R 0.00
02/11/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process. Department to engage with SCM to get a policy . 1
R 200.00
R 0.00
02/11/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process. Department to engage with SCM to get a policy . 1
R 50,000.00
R 0.00
02/11/2011
Contract No.
Description
No. of contracts awarded
Company
1274
COM-007
COM-007
COM-007
COM-007
COM-007
Engagement of media houses for marketing and advertising purposes
Engagement of media houses for marketing and advertising purposes
Engagement of media houses for marketing and advertising purposes
Engagement of media houses for marketing and advertising purposes
Engagement of media houses for marketing and advertising purposes
EzaKwaZulu News
Value
Premium
R 6,176,351,697.70
Date of Award
Remarks
R 0.00
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process. Department to engage with SCM to get a policy . 1
R 50,000.00
R 0.00
02/11/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process. Department to engage with SCM to get a policy . Ukholo news
1
R 50,000.00
R 0.00
02/11/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process. Department to engage with SCM to get a policy . Ubhaqa News
Caxton Community newspapers
1
R 50,000.00
R 0.00
02/11/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process. Department to engage with SCM to get a policy . 1
R 50,000.00
R 0.00
02/11/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process. Department to engage with SCM to get a policy . Mzansi Youth
1
R 40,000.00
R 0.00
02/11/2011
SW2011/014
Request for further extension : Community based contractors
Various contractors
1
R 54,325,252.00
R 0.00
02/11/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process, and in term of section 36(1)(b) of the SCM Regulations, it being considered to be a minor deviation from the official process, and in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
E-8958
Supply, Delivery and erection of materials for the construction and refurbishment of various 132KV and 275KV overhead transmission lines Igoda /Tap
1
R 145,000.00
R 0.00
02/11/2011
Additional Expenditure
WS2011/111 : WS.5817
Professional services contract for optimisation of sewerage management in the catchment of Amanzimtoti, Isipingo & Southern wastewater works
02/11/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
02/11/2011
Awarded term of section 36(1)(b) of the SCM Regulations, it being considered to be a minor deviation from the official process, with the estimate being below R200 000,00, but the total exceeded the sum.
7I-6652
SSI Engineering and Environmental Consultants (Pty)Ltd
Cultural site guide training Tourism World Appointment of service provider (Pty)Ltd
1R-7267
King Zwelithini Stadium upgrade air conditioning, associated builders works and electrical installation Construction of lanes and passages in Umlazi (ward 79, 82, 83 & 85)
Thandaza Engineering cc Vulendlela Asphalt Surfacing cc
1X-7021
Durban central beachfront Maintenance of hard and soft landscaping
Leitch Landscapes
CSA-1973
Shongweni Taxi rank : New office and ablution facility
CSA-1847
Woodhurst Clinic Extension
SPU 2/11
1
1
R 845,504.10
R 356,180.80
R 0.00
R 0.00
1
R 485,029.31
R 0.00
02/11/2011
1
R 1,923,833.79
R 0.00
02/11/2011
Acceptance of the lowest and most responsive tender to specification Acceptance of the lowest and most responsive tender to specification
02/11/2011
Acceptance of the lowest and most responsive tender to specification
1
Nkonjane Nsika Trading Enterprises cc 1 Old Town investments 345 cc 1
R 8,867,800.00
R 0.00
R 1,022,599.38
R 0.00
02/11/2011
R 1,416,725.31
R 0.00
02/11/2011
Acceptance of the lowest and most responsive tender to specification Acceptance of the lowest and most responsive tender to specification
Contract No.
Description
No. of contracts awarded
Company
1274
Value
Premium
R 6,176,351,697.70
Date of Award
Remarks
R 0.00
1
R 1,688,488.20
R 0.00
02/11/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process, due to time constraints – authority to invite quotations – BAC 2011-10-18.
1V-6869
Construction of new multi purpose courts in Hoy Park
Veshco investment cc t/a Arram Projects
1A-6791
Supply, Delivery and issue of hampers for the senior citizen programme 2011
Majola and Dube
1
R 3,765,460.80
R 0.00
03/11/2011
Acceptance of the most responsive tender
1A-6791
Supply, Delivery and issue of hampers for the senior citizen programme 2011
Blue Crane Projects
1
R 3,530,119.50
R 0.00
03/11/2012
Acceptance of the most responsive tender
1A-6791
Supply, Delivery and Issue of hampers for the senior citizen programme 2011
Phoenix Cash & Carry-PMB cc 1
R 784,471.00
R 0.00
03/11/2013
Acceptance of the most responsive tender
E-8962
PT-30
PT-11
S-3667
S-3670
Appointment of special task Team/Intelligent operators to curb theft on EThekwini Secureco Electricity's electrical networks (Pty)Ltd
Provision and operation of minibus taxis for the COP 17
Femtosys (Pty)Ltd
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. Approval subject to confirmation that Mr Jack is not a member of the company. 1
Extension of contract : Street children - Management of Sakhisizwe reception centre
R 0.00
09/11/2011
Mr Cele recused himself. Awarded in terms of section 36(1)(ii) of the SCM Regulations, it being a single service provider, and section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, with the company having been formed from the five regions. 1
Request for additional authority : Provision of public passenger Copper Sunset services in the Durban CBD Trading (Pty)Ltd 1
Extension of contract : Street children - management of outreach work
R 24,000,000.00
R 1,617,000.00
R 0.00
09/11/2011 Mr Cele recused himself. Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
R 1,800,000.00
R 0.00
09/11/2011 Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, with the Grant in Aid process having commenced. Note section 33
Scopes
Sakhisizwe Reception centre
Securing accommodation of Kwanaloga team
UKZN(PMB)
TC-106
Delivery of council agendas and minutes Delivery of council agendas and minutes
Mpongo Investments cc Mpilo Kidson Trading cc
1
R 219,240.00
R 0.00
09/11/2011 Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, with the Grant in Aid process having commenced. Note section 33
1
R 360,000.00
R 0.00
09/11/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as the venue was the only available to accommodate the volume which met the requirements. Acceptance of the lowest and most responsive tender to specification Acceptance of the lowest and most responsive tender to Acceptance of the lowest and most responsive tender to specification Acceptance of the lowest and most responsive tender to specification
1
R 897,542.00
R 0.00
09/11/2011
1
R 109,844.11
R 0.00
09/11/2011
1
R 109,844.11
R 0.00
09/11/2011
TC-106
Delivery of council agendas and Nomoli Trading minutes cc 1
R 109,844.11
R 0.00
09/11/2011
TC-106
Delivery of council agendas and Senzokuhle B minutes and H Trading cc 1
R 109,844.11
R 0.00
09/11/2011
TC-106
Abanisi Delivery of council agendas and Construction minutes and projects cc
1
R 109,844.11
R 0.00
09/11/2011
TC-106
Delivery of council agendas and Ndimande minutes Trading cc
1
R 109,844.11
R 0.00
09/11/2011
Acceptance of the lowest and most responsive tender to specification Acceptance of the lowest and most responsive tender to specification
TC-106
Bibs Contracting Delivery of council agendas and and Trading minutes Enterprise 1
09/11/2011
Acceptance of the lowest and most responsive tender to specification
TC-106
Woman of Delivery of council agendas and Umzansi Project minutes management 1
09/11/2011
Acceptance of the lowest and most responsive tender to specification
09/11/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
TC-106
SWT2011/012 : Bisasar road landfill site -Lining Civil Engineering WS.6319 of part of the transfer area (Pty)Ltd 1
R 219,688.22
R 109,844.11
R 14,136,000.00
R 0.00
R 0.00
R 0.00
Contract No.
Description
No. of contracts awarded
Company
1274 Premier Attraction 276 cc t/a Bhejane Building Construction
CSA-1640
Soldiers way Taxi rank : Male ablutions
E-8990
Supply, Delivery and Off-loading Techclean of cleaning agents for electrical Manufacturing equipment cc
E-8990
Supply, Delivery and Off-loading of cleaning agents for electrical Romachem equipment Supplies
Proposed procedure to obtain a contractor to undertake Eureka market Municipal services and living research MSLCS-2011-12 conditions survey 2011-2012 Specialist cc
Design and Construction WTB2011/028 : supervision of the Wirtz road PSC 2011/009 area sewer reticulation project
1E-7604
1E-7604
1E-7604
1E-7603
General valuation 2012 Specialist services
General valuation 2012 Specialist services
General valuation 2012 Specialist services
Recording of the valuation appeal board hearings
Northern wastewater WTB2014/025 : treatment works electroWS.6077 mechanical upgrade
BVI Consulting Engineers Kwazulu-Natal (Pty)Ltd
Geologic Solutions (Pty)Ltd
Valpro Project Solutions cc
Waldecor Property Consultants cc
Sneller Recordings (Pty)Ltd
1
1
1
1
1
Value
Premium
R 6,176,351,697.70
R 528,334.40
R 57,798.00
R 254,220.00
R 413,590.00
R 1,191,460.40
Date of Award
Remarks
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
09/11/2011
Acceptance of the lowest and most responsive tender to specification
09/11/2011
Acceptance of the most responsive tender to specification
09/11/2011
Acceptance of the most responsive tender to specification
09/11/2011
Acceptance of the lowest and most responsive tender to specification
09/11/2011
Acceptance of the lowest and most responsive tender to specification
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, due to the limited duration and the uniqueness of the project , which if a new service providers would need start from scratch – the rates being below market rates. Section 33 and 116 was noted. The department have started the procurement process for a public process. 1
R 1,152,000.00
R 0.00
09/11/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, due to the limited duration and the uniqueness of the project , which if a new service providers would need start from scratch – the rates being below market rates. Section 33 and 116 was noted. The department have started the procurement process for a public process. 1
R 1,296,000.00
R 0.00
09/11/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, due to the limited duration and the uniqueness of the project , which if a new service providers would need start from scratch – the rates being below market rates. Section 33 and 116 was noted. The department have started the procurement process for a public process. 1
1
Paterson Candy International (SA)(Pty) Limited t/a PCI Africa 1
R 1,171,200.00
R 140,339.65
R 62,602,486.89
R 0.00
R 0.00
R 0.00
09/11/2011
09/11/2011
Retrospective approval in terms of section 36(1)(b) of the SCM Regulations, there being a minor deviation in terms of the official procurement process, and extension in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, due to the urgent requirement, with the department having initiated the new process.
16/11/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
Contract No.
Description
No. of contracts awarded
Company
1274
E-8996
E-8866
CF/12/11
Supply, Delivery, installation, Testing and Commissioning of 100 MVA, 132KV XLPE canles and communication cables for reunion and Sapref substation respectively Extension of excavation cable laying services for the Pilot cable network
Purchase of trucks for various units: Extension of contract
Value
Premium
R 6,176,351,697.70
Date of Award
Remarks
R 0.00
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. Authority be delegated to the Head : Electricity or his nominee to negotiate a more favourable contract sum, in terms of section 24 of the SCM Regulations. Subject to budget being available. Extend validity. Letter of retraction of the R250 000,00 to be made available at the Councils discretion tabled.
ATC (Pty)Ltd t/a CBI Electric African cables 1
R 78,243,424.52
R 0.00
16/11/2011
Kevin Pratt Electrical cc
R 150,000.00
R 0.00
23/11/2011
Extension of contract
23/11/2011
Awarded in terms of section 36(1)(a)(ii) of the SCM Regulations, it being a single service provider – original award 2011-05-11.
23/11/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as there are only two suppliers in the country of vehicles with a 8 ton payload category with automated mechanical transmission – both of which quoted.
23/11/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million and in terms of section 36(1)(a)(ii) of the SCM Regulations, it being a single service provider.
Isuzu Truck South Africa (Pty)Ltd
Isuzu Truck South Africa (Pty)Ltd
CF-28/11
Purchase of 8000KG Chassis with AMT Transmission
CF/25/11
NMI Durban South Motors (Pty)Ltd t/a Mercedes Benz Commercial Purchase of Mobile ticket selling Vehicles, vehicles for Durban Transport Durban
1
1
1
1
R 7,739,405.28
R 1,170,335.40
R 11,538,409.68
R 0.00
R 0.00
R 0.00
Retrospective approval in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered an emergency due to the health threat posed by the lack of sanitation services, and in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, quotations obtained due to time constraints. Regularisation agreed to on the basis that the issue of payment is dealt with immediately, and the concerns of the company dealt with to minimise the risk to Council.
WS2011/136
Provision of Chemical toilets to Waco Africa Quarry road West and Palmiet (Pty)Ltd t/a road informal settlements Sanitech
E-9004
Supply and delivery of 11KV outdoor drop-out fuse assembles, 11KV outdoor single phase isolating switches and 11KV outdoor gang operated Lesedi link switches Reticulation cc
E-9004
Supply and delivery of 11KV outdoor drop-out fuse assembles, 11KV outdoor single phase isolating switches and McWade 11KV outdoor gang operated Productions link switches (Pty)Ltd
1
R 333,450.00
3R-5821
Construction of Ebumnyameni access road - ward 2
1
R 2,247,635.00
R 0.00
23/11/2011
3R-5823
Construction of Emolweni school road - ward 9
1
R 3,351,297.00
R 0.00
23/11/2011
3R-6319
Construction of Fredville access Take Note road - ward 4 Trading 248 cc
1
R 3,979,055.00
R 0.00
23/11/2011
1X-6822
Boardwalks and Timber fencing to central beach front area Flamco cc
1
R 4,313,082.84
R 0.00
23/11/2011
Acceptance of the most responsive tender to specification Acceptance of the most responsive tender to specification Acceptance of the most responsive tender to specification Acceptance of the most responsive tender to specification Acceptance of the most responsive tender to specification
M-180
Insurance broking and risk advisory services
Alexander Forbes Risk services (Pty)Ltd 1
23/11/2011
Acceptance of the most responsive tender to specification
CSA-1782
DSW Bauman road depot : ablutions
Premier Attraction 276 cc t/a Bhejane Building Construction
1
R 845,884.45
R 0.00
23/11/2011
S-3784
Supply and Delivery of Barrier Imbazo Trading creams and Sunscreen products 61 cc 1
R 390,000.00
R 0.00
23/11/2011
Take Note Trading 248 cc Vulendlela Asphalt Surfacing cc
1
1
R 21,888.00
R 0.00
R 965,237.24
R 1,109,003.00
23/11/2011
23/11/2011
23/11/2011
R 0.00
Acceptance of the most responsive tender to specification
Acceptance of the most responsive tender to specification Acceptance of the most responsive tender to specification
Contract No.
Description
No. of contracts awarded
Company
1274
Value
Premium
R 6,176,351,697.70
Date of Award
Remarks
R 0.00
S-3784
Techclean Supply and Delivery of Barrier Manufacturing creams and Sunscreen products cc
1
R 7,400.00
R 0.00
23/11/2011
S-3784
Supply and Delivery of Barrier Rowman creams and Sunscreen products Trading cc
1
R 6,125.00
R 0.00
23/11/2011
Acceptance of the most responsive tender to specification Acceptance of the most responsive tender to specification
23/11/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, due to the benefits of standardization, and the reduced price offered.
23/11/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
23/11/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, with there being no suitable conference venues available due to the COP17, and all large marquees in City being unavailable – with quotations having been obtained.
23/11/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, with there being no other suitable hotels available due to the COP17 – and the hotels are centralized.
23/11/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, with there being no other suitable hotels available due to the COP17 – and the hotels are centralized.
CF/29/11
Purchase of 500KG Pick-Ups for General Motors DSW and City Fleet South Africa 1
1X-7224
Supply and Delivery of goods, services and works for COP 17/CMP7 event : Durban November/ December 2011 extension of authority
Oasys Innovations
Procurement of Marquee and infrastructure for the opening ceremony, civic reception and awards/closing and farewell lunch for the 8th International Junior Science olympiad taking place in Durban from the 1st to Buddies Hiring the 10th December 2011 cc
Procurement of Accomodation and conferencing facilities for international Professors (Leaders) and international students (students) participating in the 8th International Junior Science Olympiad taking place in Durban from the 1st to the 10th Blue Waters December 2011 Hotel
Procurement of Accomodation and conferencing facilities for international Professors (Leaders) and international students (students) participating in the 8th International Junior Science Olympiad taking place in Durban from the 1st to the 10th Coastlands December 2011 Durban Hotel
1
1
1
1
R 6,910,457.60
R 5,295,257.15
R 250,000.00
R 1,222,806.00
R 1,386,577.50
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
Dec-11
1H-6727
Repairs to 200 storm damaged houses and for reconsruction of Uzwiwe Trading 800 houses at eThekwini and Municipality Construction 1
1H-6727
Repairs to 200 storm damaged houses and for reconsruction of 800 houses at eThekwini New World Municipality Projects cc
1H-6726
Provision of construction management service to 1000 storm damaged houses within the three eThekwini Municipality areas
HRE-280F
WS.5675
Sale of an undeveloped general business 2 site located at 1146 north coast road, Durban, portion 2 of ERF 351, Duikerfontein Approval of extension and corresponding : additional expenditure of existing contracts
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as the repairs were required for storm damaged houses , with an abridged public process having been followed. Authority be delegated to the Head: Housing or his nominee to negotiate an average price, in terms of section 24 of the SCM Regulations. R 119,791.97
07/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as the repairs were required for storm damaged houses , with an abridged public process having been followed. Authority be delegated to the Head: Housing or his nominee to negotiate an average price, in terms of section 24 of the SCM Regulations. 1
R 119,791.97
07/12/2011
Nkanyezi Yokusa Trading 1
R 624,150.00
07/12/2011
Acceptance of the most responsive tender to specification
MLCB Distributors
1
R 2,900,000.00
07/12/2011
Acceptance based on the highest points scored
Makhaye Cleaning services cc
1
R 9,918,543.13
14/12/2011
Additional expenditure
Contract No.
Description
No. of contracts awarded
Company
1274
MPL Survey Emona Sunhills Housing Project Consultants
1H-4339
1H-6726
Sandton Phase 2 Housing Project : Exhumation of graves and Environmental supervision of civil infrastructure construction NDG Africa
1
1
R 6,176,351,697.70
R 440,000.00
R 210,320.00
Date of Award
Remarks
R 0.00
01/12/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as to appoint a new consultant would not be feasible as they would have to start the process at the beginning, which would result in additional costs and time delay in service delivery.
01/12/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as to appoint a new consultant would not be feasible as they would have to start the process at the beginning, which would result in additional costs and time delay in service delivery.
01/12/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as to appoint a new consultant would not be feasible as they would have to start the process at the beginning, which would result in additional costs and time delay in service delivery.
NDG Africa
Provision of construction management service to 1000 storm damaged houses within the three eThekwini Municipality areas
Dungiwe Project managers 1
R 624,150.00
07/12/2011
Acceptance of the most responsive tender to specification
K Z Pipe Maintenance cc 1
R 798,000.00
07/12/2011
Acceptance of the most responsive tender received
07/12/2011
Retrospective approval in terms of section 36(1)(b) of the SCM Regulations, it being considered to be a minor deviation from the official procurement process.
19/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, due to the benefits of standardization – quotations obtained, and in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
Employment of temporary staffs to support valuation roll maintennace and the processing of objections and appeals - webhosting
Evaluations enhanced Property Appraisals (Pty)Ltd
CF/30/11
Purchase of light vehicles for various units
1A-7497
Provision of a co location service to allow interconnection between the municipalities network infrastructure and Teraco Data telecommunication and internet Environments service provider (Pty0Ltd
1
General Motors S.A (Pty)Ltd 1
2G Environmental Oakford Priory Housing Project Management
2G Environmental Emona Sunhills Housing Project Management
R 318,915.00
Premium
Kenville Housing Project
WTB2011/031 : WS.6152 Broadlands outfall sewer
1
Value
R 228,501.40
R 5,484,160.00
Awarded in terms of section 36(1)(a)(ii) of the SCM Regulations, it being a single service provider. Department to interact with the Regulator. 1
1
1
R 642,124.38
R 328,996.38
R 85,200.00
30/11/2011
01/12/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as to appoint a new consultant would not be feasible as they would have to start the process at the beginning, which would result in additional costs and time delay in service delivery.
01/12/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as to appoint a new consultant would not be feasible as they would have to start the process at the beginning, which would result in additional costs and time delay in service delivery.
Contract No.
Description
No. of contracts awarded
Company
1274
Amaotana/Zwelitsha Housing Project Ward 61
S-3870
2G Environmental Management
R 6,176,351,697.70
R 484,400.00
Premium
Date of Award
Remarks
R 0.00
01/12/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as to appoint a new consultant would not be feasible as they would have to start the process at the beginning, which would result in additional costs and time delay in service delivery.
White city Housing Project, ward 57: provision of professional services for implementation of 372 low income housing which includes Geosure provision of foundation/slabs (Pty)Ltd
1
R 444,600.00
14/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process.
Supply and delivery of Kwanaloga playing kit and uniform for the eThekwini sports and recreation development department
1
R 510,720.00
01/12/2011
Acceptance of the most responsive tender
01/12/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as to appoint a new consultant would not be feasible as they would have to start the process at the beginning, which would result in additional costs and time delay in service delivery.
01/12/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as to appoint a new consultant would not be feasible as they would have to start the process at the beginning, which would result in additional costs and time delay in service delivery.
01/12/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as to appoint a new consultant would not be feasible as they would have to start the process at the beginning, which would result in additional costs and time delay in service delivery.
01/12/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as to appoint a new consultant would not be feasible as they would have to start the process at the beginning, which would result in additional costs and time delay in service delivery.
01/12/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as to appoint a new consultant would not be feasible as they would have to start the process at the beginning, which would result in additional costs and time delay in service delivery.
01/12/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as to appoint a new consultant would not be feasible as they would have to start the process at the beginning, which would result in additional costs and time delay in service delivery.
Inyameko Trading 778 cc
RCR Oakford Priory Housing Project Collaborative
Msomi Mthalane and Oakford Priory Housing Project Associates
Msomi Mthalane and Emona Sunhills Housing Project Associates
1H-4339
1
Value
Sandton Phase 2 Housing Project : Exhumation of graves and Environmental supervision Ethembeni of civil infrastructure Cultural construction Heritage
Kennedy Road Housing Project Ward 25
Kenville Housing Project
RCR Collaborative
1
1
1
1
1
Dave Mountain Survey 1
R 147,000.00
R 489,850.00
R 399,340.00
R 592,120.00
R 443,488.50
R 161,880.36
Contract No.
Description
No. of contracts awarded
Company
1274
1R-6248
Construction of Queen Nandi Drive, Phase 4 : from Marseilles Afrocon crescent to N2 Interchange : Construction Ward 34 (Pty)Ltd
1
Value
R 6,176,351,697.70
R 56,365,451.87
Premium
Date of Award
Remarks
R 0.00
01/12/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
S-3821
The construction of PRV, water meter and dirt box chambers and ancillary works in the KwaDabeka area of eThekwini Municipality Supply and delivery of Automated needle retraction syringes Supply and delivery of Automated needle retraction syringes
S-3821
Supply and delivery of Automated needle retraction syringes
E-8981
Supply, delivery and off-loading of stainless steel banding tape and clips, cable ties, strain clamps, duct sealing system and pole inspection covers Cullin Africa cc
1
R 805,160.00
01/12/2011
Acceptance of the most responsive tender
E-8981
Supply, delivery and off-loading of stainless steel banding tape and clips, cable ties, strain clamps, duct sealing system and Three M South pole inspection covers Africa (Pty)Ltd
1
R 117,820.00
01/12/2011
Acceptance of the most responsive tender
WS.6148
S-3821
1H-6727
1H-6727
1H-6727
1H-6727
Sibusigo Projects cc t/a Sibusiso Projects cc 1 Lechoba Medicals (Pty)Ltd 1
Tohla Trading cc 1 Endomed Medical and Surgical Supplies cc 1
Repairs to 200 storm damaged houses and for reconsruction of Mashalofu 800 houses at eThekwini business Municipality enterprise
Repairs to 200 storm damaged houses and for reconsruction of 800 houses at eThekwini Makathini Municipality Projects cc
01/12/2011
R 924,000.00
01/12/2011
R 1,400.00
01/12/2011
R 824,600.00
01/12/2011
Acceptance of the lowest and most responsive tender to specification
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as the repairs were required for storm damaged houses , with an abridged public process having been followed. Authority be delegated to the Head: Housing or his nominee to negotiate an average price, in terms of section 24 of the SCM Regulations. 1
R 119,791.97
07/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as the repairs were required for storm damaged houses , with an abridged public process having been followed. Authority be delegated to the Head: Housing or his nominee to negotiate an average price, in terms of section 24 of the SCM Regulations. 1
Repairs to 200 storm damaged houses and for reconsruction of 800 houses at eThekwini Gabade Building Municipality and Products 1
Repairs to 200 storm damaged houses and for reconsruction of 800 houses at eThekwini Mandlethu Municipality Project (Pty)ltd
R 3,548,933.43
Acceptance of the lowest and most responsive tender to specification Acceptance of the lowest and most responsive tender to specification Acceptance of the lowest and most responsive tender to specification
R 119,791.97
07/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as the repairs were required for storm damaged houses , with an abridged public process having been followed. Authority be delegated to the Head: Housing or his nominee to negotiate an average price, in terms of section 24 of the SCM Regulations. R 119,791.97
07/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as the repairs were required for storm damaged houses , with an abridged public process having been followed. Authority be delegated to the Head: Housing or his nominee to negotiate an average price, in terms of section 24 of the SCM Regulations. 1
R 119,791.97
07/12/2011
Contract No.
Description
No. of contracts awarded
Company
1274
1H-6727
1H-6727
1H-6727
1H-6727
1H-6727
Repairs to 200 storm damaged houses and for reconsruction of 800 houses at eThekwini Uhlanga Trading Municipality Enterprise 1
Repairs to 200 storm damaged houses and for reconsruction of 800 houses at eThekwini Mafuzemahle Municipality Contractor
Repairs to 200 storm damaged houses and for reconsruction of 800 houses at eThekwini Mazco / Municipality Imbokodo JV
Repairs to 200 storm damaged houses and for reconsruction of Shiyankomo 800 houses at eThekwini Cleaning and Municipality construction
Repairs to 200 storm damaged houses and for reconsruction of 800 houses at eThekwini ZJ Hinana Municipality Construction
1
R 119,791.97
Date of Award
R 0.00
07/12/2011
Remarks
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as the repairs were required for storm damaged houses , with an abridged public process having been followed. Authority be delegated to the Head: Housing or his nominee to negotiate an average price, in terms of section 24 of the
R 119,791.97
07/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as the repairs were required for storm damaged houses , with an abridged public process having been followed. Authority be delegated to the Head: Housing or his nominee to negotiate an average price, in terms of section 24 of the SCM Regulations. 1
R 119,791.97
07/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as the repairs were required for storm damaged houses , with an abridged public process having been followed. Authority be delegated to the Head: Housing or his nominee to negotiate an average price, in terms of section 24 of the SCM Regulations. 1
R 119,791.97
07/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as the repairs were required for storm damaged houses , with an abridged public process having been followed. Authority be delegated to the Head: Housing or his nominee to negotiate an average price, in terms of section 24 of the SCM Regulations. 1
R 119,791.97
07/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as the repairs were required for storm damaged houses , with an abridged public process having been followed. Authority be delegated to the Head: Housing or his nominee to negotiate an average price, in terms of section 24 of the SCM Regulations.
1H-6727
1
E-8870
Extension of contract : maintenance and repair of medium voltage substations and medium and low voltage
1
1D-7412
Replacement of 6600V Switchgear at sand pumping booster stations B2, B3 and B4
Ellies (Pty)Ltd
R 6,176,351,697.70
Premium
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as the repairs were required for storm damaged houses , with an abridged public process having been followed. Authority be delegated to the Head: Housing or his nominee to negotiate an average price, in terms of section 24 of the SCM Regulations.
Repairs to 200 storm damaged houses and for reconsruction of 800 houses at eThekwini Bright Idea Municipality Projects 651 cc
Atam Electrical
Value
1
R 119,791.97
07/12/2011
07/12/2011
R 2,690,246.99
07/12/2011
Awarded in terms of section 36(1)(a)(ii) of the SCM Regulations, it being a single provider.
Contract No.
Description
No. of contracts awarded
Company
1274
CSA-1816(ii)
Alterations to existing water deluge system at Blair athol substation, 47 Rodger Sishi road (Blair athol road), Westville Fire Check cc
WTB2011/026 - Supply and delivery of block mix WS.6132 used for backfilling Supply and Delivery of traffic S-3816 road access cones
1
Plant for Africa International cc 1 Sunta Safety Equipment cc 1
F03-GCC-RP-1 to 4)
Framework contracts for the construction of sidewalks, footpaths and lanes in the South, Central, North and West Parwane Trading regions cc 1
1H-6716
Contract for cleaning, litter picking and removal of waste in community residential Inyameko units/hostels Trading 148
1H-6716
Contract for cleaning, litter picking and removal of waste in Shiyankomo community residential Cleaning and units/hostels Construction
A Gounden t/a Tough Workwear and Agencies
E-8787
Framework Contract
07/12/2011
Acceptance of the most responsive tender received Acceptance of the most responsive tender
07/12/2011
The inclusion of Parwane Trading cc to the list of contractors for the Framework contracts for the contruction of sidewalks
07/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process.
07/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process.
07/12/2011
14/12/2011
Extension of contract
14/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as a new consultant would have to start the process from the beginning.
14/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process.
R 143,640.00
14/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, it being of benefit to Council both in terms of time and cost to utilize the same professionals.
Mahamba Yedwa Civils and Earth works cc 1
R 1,000,000.00
14/12/2011
Acceptance of the second most responsive tenderer
Inyameko Trading 148 cc
1
R 4,041,255.48
14/12/2011
Additional expenditure
Homerville Investments cc
1
R 6,095,564.53
14/12/2011
Additional expenditure
Inanda refuse removal
1
R 2,394,527.81
14/12/2011
Additional expenditure
Nezamahlathi Construction and design School
1
R 2,712,353.62
14/12/2011
Additional expenditure
Renkita Construction and Project management
WS.5673
Schedule of Rates
Acceptance of the most responsive tender
R 17,500,000.00
White city Housing Project, ward 57: provision of professional services for implementation of 372 low income housing which includes provision of foundation/slabs
Approval of extension and corresponding : additional expenditure of existing contracts
07/12/2011
14/12/2011
Zamokuhle development Consultants cc
WS.5671
R 0.00
R 356,975.00
R 0.00
Remarks
R 826,091.20
Tambo Plaza Housing Project, Phase 1 : Ward 59
1
1
1
Provision of professional services for low cost housing development of estimated 1000 sites for Ntuzuma G infill Hlengwa Gabela housing project Surveys 1
WS.5605
R 0.00
Date of Award
Awarded in terms of section 36(1)(b), it being considered a minor deviation. Order quantities restricted to the quantities stipulated,
Extension of contract : Supply, Delivery, cable storage and cable cutting of low voltage (Aerial concentric, PVC and CNE) electric cables, multicore, Pilot electric cable, 11KV paper insulated electric cable , 11KV cross linked Polythylene insulated electric cables, low voltage and medium voltage aerial bundled conductors (ABC), hard drawn bare copper conductors, Pine and oak all aluminium alloy conductors, 11KV and 33KV cross linked Polythylene electric cables and Aberdare Cables flexible low voltage cable (Pty)Ltd 1
WS.5769
Premium
R 583,110.00
1
Supply of blue and orange workwear suits
1R-4386
R 6,176,351,697.70
1
S-3880
Appointment of new contractor for terminated contract : Bra Mbatha Avenue (Road 71) upgrade : KwaMakhutha-ward 94 Approval of extension and corresponding : additional expenditure of existing contracts Approval of extension and corresponding : additional expenditure of existing contracts Approval of extension and corresponding : additional expenditure of existing contracts
Value
R 1,093,912.33
R 424,080.00
Contract No.
Description
No. of contracts awarded
Company
1274
WS.5670
WS.5665
WS.5852
WS.5853
WS2011/080WS.5822
Approval of extension and corresponding : additional expenditure of existing contracts Approval of extension and corresponding : additional expenditure of existing contracts Approval of extension and corresponding : additional expenditure of existing contracts Approval of extension and corresponding : additional expenditure of existing contracts
Pit Latrine evacuation project : extension of contract period
HB Msiya Contractors
1
R 4,115,803.21
14/12/2011
Additional expenditure
1
R 1,717,424.41
14/12/2011
Additional expenditure
1
R 2,170,679.71
14/12/2011
Additional expenditure
Jabulisa Business enterprise cc MZNS Construction and General services
SLB Consulting and GR Plant Hire cc JV
1
R 13,250,000.00
14/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, and section 5 of the SCM Regulations, the value being in excess of R10 million.
Maskuks Cleaning Services cc
1
R 82,403.80
14/12/2011
Extension of contract
Kelly Group Limited
1
R 44,800.75
14/12/2011
Extension of contract
R 964,210.84
14/12/2011
Extension of contract
PSC-2011/010
Provision of consulting services for rural area upgrades in the Map Africa eThekwini Municipal area of Consulting supply Engineers cc
SCM 1/2011
Appointment of consultants for the development of the BEE manual and implementation of B-BBEE strategy
1
R 898,320.00
14/12/2011
Acceptance of the lowest and most responsive tender to specification
Trymore Investments 645 cc t/a Gumbi Consulting 1
R 946,200.00
14/12/2011
Remarks not recorded in the decision circular
Constramatic cc t/a Unipower (Natal) 1
CF/24/11
CF/24/11
Manufacture and transfer of truck bodies for various units
R 0.00
Additional expenditure
WS.2011/141
Manufacture and transfer of truck bodies for various units
Remarks
14/12/2011
Adcorp Fulfilment services (Pty)Ltd Extension of contract for supply t/a Quest of staff to contact Flexible Staffing centre/control centre Solutions 1
CF/16/11
Date of Award
R 3,602,468.54
WS.2011/141
Provision of data, SMS and voice communication services by means of sim cards for eThekwini Municipality
R 6,176,351,697.70
Premium
Mamiza Cleaning and Buidling maintenance cc 1
Extension of contract cleaning of Municipal premises at EWS Pinetown depot Extension of contract for supply of staff to contact centre/control centre
WS2011/134WS.5968
Value
Vodacom Service provider company (Pty)Ltd t/a Vodacom 1
Kholeka Engineering (Pty)Ltd
Transpec (Pty)Ltd
1
1
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as the units are specialized – with the prices to be as originally quoted. Subject to the transfer of funds. R 3,076,404.00
R 10,972,045.18
R 4,673,829.00
R 3,285,588.30
19/12/2011
19/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as there are limited service providers, with quotations having been invited, and in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
19/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, due to the benefits of standardization – quotations obtained, and in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
19/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, due to the benefits of standardization – quotations obtained, and in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
Contract No.
Description
No. of contracts awarded
Company
1274
CF/24/11
CF/24/11
Manufacture and transfer of truck bodies for various units
Manufacture and transfer of truck bodies for various units
Constramatic cc t/a Unipower (Natal) 1
600 S.A
1
Value
R 6,176,351,697.70
R 512,088.00
R 5,682,058.68
Premium
Date of Award
Remarks
R 0.00
19/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, due to the benefits of standardization – quotations obtained, and in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
19/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, due to the benefits of standardization – quotations obtained, and in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
CF/31/11
NMI Durban South Motors (Pty)Ltd t/a Mercedes Benz Purchase of specialised vehicles Commercial for DSW Vehicles
1
R 7,777,775.40
19/12/2011
EE-048
Purchase of underwood road substation transformer tapchanger components
1
R 482,531.05
30/11/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, due to the benefits of standardization – quotations obtained, and in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. Awarded in terms of section 36(1)(a)(ii) of the SCM Regulations, it being a single service provider.
01/12/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as to appoint a new consultant would not be feasible as they would have to start the process at the beginning, which would result in additional costs and time delay in service delivery.
01/12/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as to appoint a new consultant would not be feasible as they would have to start the process at the beginning, which would result in additional costs and time delay in service delivery.
01/12/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as to appoint a new consultant would not be feasible as they would have to start the process at the beginning, which would result in additional costs and time delay in service delivery.
01/12/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as to appoint a new consultant would not be feasible as they would have to start the process at the beginning, which would result in additional costs and time delay in service delivery.
01/12/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as to appoint a new consultant would not be feasible as they would have to start the process at the beginning, which would result in additional costs and time delay in service delivery.
Gwala farm Housing Project
Gwala farm Housing Project
KBK Power Solutions cc
Earth Consultants cc
Gabhisa Planning and Investments
1
1
Ronil Singh and Oakford Priory Housing Project Associates 1
Asha Sunker and Oakford Priory Housing Project Associates 1
Ezio Gori and Oakford Priory Housing Project Associates
1
R 193,079.57
R 279,894.40
R 292,019.00
R 55,440.00
R 27,360.00
Contract No.
Description
No. of contracts awarded
Company
1274
Gabhisa Planning and Emona Sunhills Housing Project Investments
Groundwork Geotechnical Emona Sunhills Housing Project Solutions
Amaotana/Zwelitsha Housing Project Ward 59
Amaotana/Zwelitsha Housing Project Ward 60
Kennedy Road Housing Project Ward 25
Kennedy Road Housing Project Ward 25
Trenance Park 2B Housing Project
Trenance Park 2B Housing Project
Gabhisa Planning and Investments
Groundwork Geotechnical Solutions
1
1
1
1
Asha Sunker and Associates 1
KG White
Kami-Kaze Development Projects cc
Sivest (Pty)Ltd
1
1
1
Value
R 6,176,351,697.70
R 210,900.00
R 25,200.00
R 1,091,490.00
R 213,879.00
R 122,379.00
R 224,580.00
R 486,780.00
R 81,473.77
Premium
Date of Award
Remarks
R 0.00
01/12/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as to appoint a new consultant would not be feasible as they would have to start the process at the beginning, which would result in additional costs and time delay in service delivery.
01/12/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as to appoint a new consultant would not be feasible as they would have to start the process at the beginning, which would result in additional costs and time delay in service delivery.
01/12/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as to appoint a new consultant would not be feasible as they would have to start the process at the beginning, which would result in additional costs and time delay in service delivery.
01/12/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as to appoint a new consultant would not be feasible as they would have to start the process at the beginning, which would result in additional costs and time delay in service delivery.
01/12/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as to appoint a new consultant would not be feasible as they would have to start the process at the beginning, which would result in additional costs and time delay in service delivery.
01/12/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as to appoint a new consultant would not be feasible as they would have to start the process at the beginning, which would result in additional costs and time delay in service delivery.
01/12/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as to appoint a new consultant would not be feasible as they would have to start the process at the beginning, which would result in additional costs and time delay in service delivery.
01/12/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as to appoint a new consultant would not be feasible as they would have to start the process at the beginning, which would result in additional costs and time delay in service delivery.
Contract No.
Description
No. of contracts awarded
Company
1274
Kenville Housing Project
Kenville Housing Project
Dikwe Masakhane Housing Provision of professional services
Dikwe Masakhane Housing Provision of professional services
Ntuzuma Phase 2 & 3
Ntuzuma Phase 2 & 3
Ntuzuma Phase 2 & 3
Redcliffe Valleyview Housing Project Ward 60
SSI Engineers and Environmental Consultants (Pty)Ltd
SSI Engineers and Environmental Consultants (Pty)Ltd
Gabhisa Planning and Investments
Earth Consultants cc
Terraplan Associates
Crawford and Associates
Earth Consultants cc
SSI Engineers and Environmental Consultants (Pty)Ltd
1
1
1
1
1
1
1
1
Value
R 6,176,351,697.70
R 820,800.00
R 328,320.00
R 205,300.00
R 151,419.36
R 940,500.00
R 1,597,598.85
R 164,185.65
R 410,400.00
Premium
Date of Award
Remarks
R 0.00
01/12/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as to appoint a new consultant would not be feasible as they would have to start the process at the beginning, which would result in additional costs and time delay in service delivery.
01/12/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as to appoint a new consultant would not be feasible as they would have to start the process at the beginning, which would result in additional costs and time delay in service delivery.
01/12/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as to appoint a new consultant would not be feasible as they would have to start the process at the beginning, which would result in additional costs and time delay in service delivery.
01/12/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as to appoint a new consultant would not be feasible as they would have to start the process at the beginning, which would result in additional costs and time delay in service delivery.
01/12/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as to appoint a new consultant would not be feasible as they would have to start the process at the beginning, which would result in additional costs and time delay in service delivery.
01/12/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as to appoint a new consultant would not be feasible as they would have to start the process at the beginning, which would result in additional costs and time delay in service delivery.
01/12/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as to appoint a new consultant would not be feasible as they would have to start the process at the beginning, which would result in additional costs and time delay in service delivery.
01/12/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as to appoint a new consultant would not be feasible as they would have to start the process at the beginning, which would result in additional costs and time delay in service delivery.
Contract No.
Description
No. of contracts awarded
Company
1274
Value
R 6,176,351,697.70
Premium
Date of Award
Remarks
R 0.00
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as to appoint a new consultant would not be feasible as they would have to start the process at the beginning, which would result in additional costs and time delay in service delivery. Acceptance of the lowest and most responsive tender to specification
Redcliffe Valleyview Housing Project Ward 61
Sivest (Pty)Ltd
1
R 173,607.85
01/12/2011
1R-5926
B55 Folweni - Ndlomane crescent upgrade
Shikani Trading cc
1
R 2,288,418.90
01/12/2011
WS.6140
Clearance of 240 Litre bins with specialised waste compactor vehicles fitted with bin filters from DSW customers in iNanda, Wasteng Ntuzuma and KwaMashu (Pty)Ltd
1
R 843,181.37
01/12/2011
R 638,700.00
01/12/2011
Acceptance of the lowest tender received Acceptance of the lowest and most responsive tender to specification
01/12/2011
Acceptance of the lowest and most responsive tender to specification
1A-6287
1A-6999
Provision of a Health and Supercare Hygiene service for the City hall Hygiene (Pty)Ltd 1 Vela VKE Functional Classification of Consulting roads in the eThekwini Engineers Municipal area (Pty)Ltd 1
Tambo Plaza Housing Project : Exhumation and Re-interment of Human remains
CF/34/11
1H-6727
1H-6727
1H-6727
Pro Risk Consulting cc
Isuzu Truck Painting of Isuzu Truck cabs and South Africa fitment of nudge bars (Pty)Ltd
Repairs to 200 storm damaged houses and for reconsruction of Chimureng 800 houses at eThekwini Projects and Municipality services
Repairs to 200 storm damaged houses and for reconsruction of 800 houses at eThekwini Inyameko Municipality Trading 758 cc
Repairs to 200 storm damaged houses and for reconsruction of 800 houses at eThekwini Masiqhame Municipality Trading 379 cc
R 8,716,884.60
1
R 563,553.29
01/12/2011
1
R 1,168,500.00
07/12/2011
Retrospective approval in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as to appoint another service provider at this stage would result in additional cost to Council as a huge portion of the work already completed would have to be re-done. Awarded in terms of section 36(1)(a)(ii) of the SCM Regulations, it being a single provider.
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as the repairs were required for storm damaged houses , with an abridged public process having been followed. Authority be delegated to the Head: Housing or his nominee to negotiate an average price, in terms of section 24 of the SCM Regulations. 1
R 119,791.97
07/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as the repairs were required for storm damaged houses , with an abridged public process having been followed. Authority be delegated to the Head: Housing or his nominee to negotiate an average price, in terms of section 24 of the SCM Regulations. 1
R 119,791.97
07/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as the repairs were required for storm damaged houses , with an abridged public process having been followed. Authority be delegated to the Head: Housing or his nominee to negotiate an average price, in terms of section 24 of the SCM Regulations. 1
R 119,791.97
07/12/2011
Contract No.
Description
No. of contracts awarded
Company
1274
1H-6727
1H-6727
1H-6727
1H-6727
1H-6727
Repairs to 200 storm damaged houses and for reconsruction of 800 houses at eThekwini Masefane Municipality Trading cc
1
1
Remarks
R 0.00
R 119,791.97
07/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as the repairs were required for storm damaged houses , with an abridged public process having been followed. Authority be delegated to the Head: Housing or his nominee to negotiate an average price, in terms of section 24 of the SCM Regulations. R 119,791.97
07/12/2011
R 119,791.97
07/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as the repairs were required for storm damaged houses , with an abridged public process having been followed. Authority be delegated to the Head: Housing or his nominee to negotiate an average price, in terms of section 24 of the SCM Regulations. R 119,791.97
07/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as the repairs were required for storm damaged houses , with an abridged public process having been followed. Authority be delegated to the Head: Housing or his nominee to negotiate an average price, in terms of section 24 of the SCM Regulations. 1
1F-6221
Vincemus Investments (Pty)Ltd t/a Hire of light motor vehicles on a Kempston Truck month to month basis hire 1 Supply installation and maintenance of a queue management system AKS Creations cc 1
1F-3746
Provision of armed security banking service
SW2011/042
Date of Award
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as the repairs were required for storm damaged houses , with an abridged public process having been followed. Authority be delegated to the Head: Housing or his nominee to negotiate an average price, in terms of section 24 of the SCM Regulations.
Repairs to 200 storm damaged houses and for reconsruction of 800 houses at eThekwini Deck, Steel and Municipality Concrete cc 1
Repairs to 200 storm damaged houses and for reconsruction of Mandli's 800 houses at eThekwini Business Municipality enterprise
R 6,176,351,697.70
Premium
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as the repairs were required for storm damaged houses , with an abridged public process having been followed. Authority be delegated to the Head: Housing or his nominee to negotiate an average price, in terms of section 24 of the SCM Regulations.
Repairs to 200 storm damaged houses and for reconsruction of Ithembalakusas 800 houses at eThekwini a Development Municipality Service 1
Repairs to 200 storm damaged houses and for reconsruction of 800 houses at eThekwini Patconstruct Municipality Civil works cc
Value
Kwazulu Natal Security Services (Pty)Ltd 1
R 119,791.97
07/12/2011
R 399,000.00
07/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as a tender has already been issued, and is in the process of being evaluated, with the retrospective approval being in terms of section 36(1)(b), it being considered a minor deviation.
R 36,000.00
07/12/2011
Increase in contract authority
R 666,200.70
07/12/2011
Extension of contract
Contract No.
Description
No. of contracts awarded
Company
1274
Value
R 6,176,351,697.70
Premium
Date of Award
Remarks
R 0.00
E-8871
The maintenance and repair of medium voltage and low voltage substations and medium and low voltage overhead and underground mains
Howard Electrical
1
R 0.00
07/12/2011
Extension of contract
E-8871
The maintenance and repair of medium voltage and low voltage substations and medium and low voltage overhead and underground mains
DJF Electrical
1
R 0.00
07/12/2011
Extension of contract
E-8871
The maintenance and repair of medium voltage and low voltage substations and medium and low voltage overhead and underground mains
Ubambo Bambo 1
R 0.00
07/12/2011
Extension of contract
E-8871
The maintenance and repair of medium voltage and low voltage substations and medium and low voltage overhead and underground mains
SN Reticulation 1
R 0.00
07/12/2011
Extension of contract
E-8871
The maintenance and repair of medium voltage and low voltage substations and medium and low voltage overhead and underground mains
Raw Power
1
R 0.00
07/12/2011
Extension of contract
E-8870
Extension of contract : maintenance and repair of medium voltage substations and medium and low voltage
Howard Electrical
1
R 0.00
07/12/2011
Extension of contract
E-8870
Extension of contract : maintenance and repair of medium voltage substations and medium and low voltage
SN Reticulation 1
R 0.00
07/12/2011
Extension of contract
E-8870
Extension of contract : maintenance and repair of medium voltage substations and medium and low voltage
Three Core Electrical
1
R 0.00
07/12/2011
Extension of contract
E-8870
Extension of contract : maintenance and repair of medium voltage substations and medium and low voltage
Felix Electrical
1
R 0.00
07/12/2011
Extension of contract
E-8870
Extension of contract : maintenance and repair of medium voltage substations and medium and low voltage
DJF Electrical
1
R 0.00
07/12/2011
Extension of contract
E-8870
Extension of contract : maintenance and repair of medium voltage substations and medium and low voltage
Raw Power
1
R 0.00
07/12/2011
Extension of contract
1H-6726
Provision of construction management service to 1000 storm damaged houses within the three eThekwini Municipality areas
Allenby Housing cc 1
07/12/2011
Acceptance of the most responsive tender to specification
1H-6726
Provision of construction management service to 1000 storm damaged houses within the three eThekwini Municipality areas
Bhengu 2 Trading cc
07/12/2011
Acceptance of the most responsive tender to specification
1H-6726
Provision of construction management service to 1000 storm damaged houses within the three eThekwini Municipality areas
Ncekeni Trading Enterprises 1
07/12/2011
Acceptance of the most responsive tender to specification
1H-2408
Umlazi Glebelands community residential units water reticulation upgrade
07/12/2011
Acceptance of the most responsive tender to specifications
07/12/2011
Acceptance of the most responsive tender received
1
R 624,150.00
R 624,150.00
R 624,150.00
Beatus Civils cc
1
R 479,977.74
S.G. Kisten T/a WTB2011/026 - Supply and delivery of block mix Prashanthi WS.6132 used for backfilling Carriers
1
R 0.00
KwaMashu wastewater treatment works sludge WTB2011/024 : treatment capacity upgrade : WS.6036 civil works : wards various
Schedule of Rates
Icon Construction (Pty)Ltd
1
R 59,322,809.77
07/12/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
Megaphase Road Marking and Traffic Signals cc
1
R 274,525.00
07/12/2011
Acceptance of the most responsive tender
07/12/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
07/12/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
S-3816
Supply and Delivery of traffic road access cones
1X-6536
Upgrade of Durban central beachfront promenade and associated works (Phase 3)
1H-6345
Material supply and wage disbursements for the construction of 1000 houses at Unnini Rural housing project AKRT within Ward 98 and 99 Investments
Vumani Civils cc 1
1
R 90,769,937.28
R 46,872,216.15
Contract No.
Description
No. of contracts awarded
Company
1274
1H-5853
Material supply and wage disbursements for the construction of 750 houses at Cato Insitu upgrade project within Ward 30 and 101
1H-6716
Contract for cleaning, litter picking and removal of waste in community residential units/hostels Jakazi Trading
1H-6716
Contract for cleaning, litter picking and removal of waste in Ntintilizana community residential Trading units/hostels Enterprise
Provision of a cleaning service for the KwaMashu hostel ablution facilities
Jabula Hardware cc t/a brackley Investments 1
1
1
Zimiphi Trading Primary Cooperative 1
Value
R 6,176,351,697.70
R 42,045,026.92
R 0.00
R 0.00
R 212,427.00
Premium
Date of Award
Remarks
R 0.00
07/12/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
07/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process.
07/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process.
07/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as it is essential for the service to continue, with the staff issues having not been finalized yet
KwaMashu Dry Cleaners
1
R 217,751.00
07/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as it is essential for the service to continue, with the staff issues having not been finalized yet
1D-2826D
Increase of contract authority : Professional services for road rehabilitation projects within the eThekwini Municipal area rehabilitation of roads in Illovo, VKE Consulting Kingsburgh, Craigieburn, Engineers Folweni and Magabheni suburbs (Pty)Ltd
1
R 470,000.00
14/12/2011
Increase in contract authority
1D-2826L
Increase of contract authority : Professional services for road rehabilitation projects within the eThekwini Municipal area rehabilitation of roads in Umlazi TPA Consulting and Lamontville cc
1
R 625,000.00
14/12/2011
Increase in contract authority
1D-2826O
Increase of contract authority : Professional services for road rehabilitation projects within the eThekwini Municipal area rehabilitation of roads in Seaview, Woodlands and Stemele Bosch Yellowwood Park surburbs (Pty)Ltd
1
R 720,000.00
14/12/2011
Increase in contract authority
E-8787
Extension of contract : Supply, Delivery, cable storage and cable cutting of low voltage (Aerial concentric, PVC and CNE) electric cables, multicore, Pilot electric cable, 11KV paper insulated electric cable , 11KV cross linked Polythylene insulated electric cables, low voltage and medium voltage aerial bundled conductors (ABC), hard drawn bare copper conductors, Pine and oak all aluminium alloy conductors, 11KV and 33KV cross linked Polythylene electric cables and flexible low voltage cable Actom (Pty)Ltd
1
R 17,500,000.00
14/12/2011
Extension of contract
14/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as a new consultant would have to start the process from the beginning.
14/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as a new consultant would have to start the process from the beginning.
Provision of a cleaning service for the KwaMashu hostel ablution facilities
Congo Phase 2 housing Project, Earth Phase 1 : Ward 56 Consultants cc
1
Isibuko se-Africa Congo Phase 2 housing Project, Development Phase 1 : Ward 56 Planners cc 1
R 189,394.00
R 239,160.00
Contract No.
Description
No. of contracts awarded
Company
1274
Tambo Plaza Housing Project, Phase 1 : Ward 57
Tambo Plaza Housing Project, Phase 1 : Ward 58
Tambo Plaza Housing Project, Phase 1 : Ward 60
Tambo Plaza Housing Project, Phase 1 : Ward 61
Tambo Plaza Housing Project, Phase 1 : Ward 62
WS-2011/105
Emergency replacement of collapsed sewer connection to Toyota Factory in prospection road, Prospecton
Ronil Singh and Associates 1
Terraplan Associates
1
Ncekeni Trading Enterprises 1
Pro Risk Consulting cc
Sipho Jiyanes Consultants cc
Icon Construction (Pty)Ltd
1
1
1
Value
R 6,176,351,697.70
R 698,035.68
R 105,165.00
R 980,400.00
R 90,288.00
R 256,178.52
R 669,406.08
Premium
Date of Award
Remarks
R 0.00
14/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as a new consultant would have to start the process from the beginning.
14/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as a new consultant would have to start the process from the beginning.
14/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as a new consultant would have to start the process from the beginning.
14/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as a new consultant would have to start the process from the beginning.
14/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as a new consultant would have to start the process from the beginning.
14/12/2011
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered to be an emergency due to a collapsed sewer connection –
14/12/2011
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered to be an emergency and section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process, as there is not sufficient monitoring of the water quality which could be a health hazard,
14/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process.
WS-2011/131
Appointment of specialist to procure, supply , install, test, commision and handover the online drinking quality analysers and interlock them to the Telemetry system at Ogunjini water treatmet works Krohne (Pty)Ltd 1
SW-2011/028
Institute of waste Provision of waste management management of training Southern Africa 1
7M-7659
Purchase and installation of Mincom: Ellipse version 8 for the purpose of work management and job scheduling in the roads and stormwater maintenance department
Mincom (Pty)Ltd 1
R 5,999,540.00
14/12/2011
7T-6818
Services contract for the operations and management of the biycle management systems for COP 17
Ethekwini Bicycle Hire t/a 2Ride Bicycle Hire
R 97,911.00
14/12/2011
Increase in contract authority
14/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process.
14/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process.
14/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, it being of benefit to Council both in terms of time and cost to utilize the same professionals.
R 205,266.60
R 885,200.00
Awarded in terms of section 36(1)(a)(ii) of the SCM Regulations, it being a single provider. Maintenance, license etc to form part of a separate report.
White city Housing Project, ward 57: provision of professional services for implementation of 372 low income housing which includes Pro Risk provision of foundation/slabs Consulting cc
White city Housing Project, ward 57: provision of professional services for implementation of 372 low income housing which includes Button provision of foundation/slabs O'Connor Inc
Provision of professional services for low cost housing development of estimated 1000 sites for Ntuzuma G infill Terraplan housing project Associates
1
1
1
1
R 265,386.30
R 394,326.00
R 217,740.00
Contract No.
Description
No. of contracts awarded
Company
1274
WS.5606
WS.5677
WS.5841
WS.5676
WS.5672
R 6,176,351,697.70
Premium
Date of Award
R 0.00
R 137,940.00
14/12/2011
Noma and Dombi Catering and Cleaning Services cc 1
R 7,158,504.75
14/12/2011
Additional expenditure
Gabhisa services cc 1
R 12,501,821.17
14/12/2011
Additional expenditure
Gabhisa services cc 1
R 598,992.61
14/12/2011
Additional expenditure
George Zuma cleaning services 1
R 989,262.40
14/12/2011
Additional expenditure
Jitas services cc 1
R 3,265,027.29
14/12/2011
Additional expenditure
14/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process – public process has commenced.
14/12/2011
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
Payroll for staff earning a weekly wage, permission to use Secureco (Pty)Ltd in terms of the expanded public works programme (EPWP)-extension Secureco of contract (Pty)Ltd
1
R 205,000.00
E-8993
Supply, delivery, installation and testing of 315 MVA, 275/132KV power transformers and associated equipment for Klaarwater 275/132KV substation Actom (Pty)Ltd
1R-7317
Manufacture and installation of identification number plates to Wilks Longworth structural assets within the construction eThekwini Metropolitan area (Pty)ltd 1
R 1,506,358.38
14/12/2011
COM-001
Printing and distribution of the workplace
R 615,600.00
14/12/2011
1H-560
1H-811
CF/11/10 & CF/27/10
Welbedacht east phase 3A housing project
Remarks
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, it being of benefit to Council both in terms of time and cost to utilize the same professionals.
Provision of professional services for low cost housing development of estimated 1000 sites for Ntuzuma G infill Enaq Consulting housing project cc 1 Approval of extension and corresponding : additional expenditure of existing contracts Approval of extension and corresponding : additional expenditure of existing contracts Approval of extension and corresponding : additional expenditure of existing contracts Approval of extension and corresponding : additional expenditure of existing contracts Approval of extension and corresponding : additional expenditure of existing contracts
Value
Vawda's Promotions cc
Motheo Construction group
Motheo Construction Kingsburgh west housing project group
1
1
Acceptance of the lowest and most responsive tender to specification Acceptance of the lowest and most responsive tender to specification
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as the company is currently on site, and would ensure continuity of delivery, and in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. Subject to a Regularisation report being submitted to SCM, and subject to audit. 1
R 25,097,591.11
14/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as the company is currently on site, and would ensure continuity of delivery, and in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. Subject to a Regularisation report being submitted to SCM, and subject to audit. 1
Purchase of specialised chassis cab units for fire and emergency services and purchase of specialised units for fire and Man Truck and emergency services Bus (SA)(Pty)Ltd 1
Rosenbauer South africa (Pty)Ltd
R 107,280,260.88
R 10,113,082.34
19/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as the units are specialized – with the prices to be as originally quoted. Subject to the transfer of funds. R 4,058,336.16
19/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as the units are specialized – with the prices to be as originally quoted. Subject to the transfer of funds. 1
R 2,863,908.00
19/12/2011
Contract No.
Description
No. of contracts awarded
Company
1274
CF/17/11
CF/24/11
CF/24/11
CF/30/11
CF/30/11
CF/30/11
CF/31/11
CF/33/11
CF/35/11
CF/35/11
CF/35/11
Provision of maintenance services for C track vehicle monitoring system for eThekwini Municipality
Manufacture and transfer of truck bodies for various units
Manufacture and transfer of truck bodies for various units
Purchase of light vehicles for various units
Purchase of light vehicles for various units
Purchase of light vehicles for various units
Digicore Fleet management SA (Pty)Ltd 1
Pinetown Truck Bodies 1
SSH Body Manufacturers cc
Volkswagen of South Africa (Pty)Ltd
Toyota South Africa Motors (Pty)ltd
Nissan South Africa (Pty)Ltd
1
1
1
1
Purchase of specialised vehicles Man Truck and for DSW Bus (SA)(Pty)Ltd 1
Purchase of specialised demonstration vehicle for fire and emergency services
Purchase of plant for various units
Purchase of plant for various units
Purchase of plant for various units
Isuzu Truck South Africa (Pty)Ltd
1
Wacker Neuson (Pty)Ltd 1
Bell Equipment
Barloworld South Africa (Pty)Ltd
1
1
Value
R 6,176,351,697.70
R 909,592.53
R 4,788,399.00
R 1,842,126.00
R 39,047,149.00
R 24,586,851.00
R 11,298,727.68
R 13,063,836.40
R 1,094,983.68
R 337,896.00
R 5,339,190.00
R 285,741.00
Premium
Date of Award
Remarks
R 0.00
19/12/2011
Awarded in terms of section 36(1)(a)(ii) of the SCM Regulations, it being a single provider.
19/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, due to the benefits of standardization – quotations obtained, and in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
19/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, due to the benefits of standardization – quotations obtained, and in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
19/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, due to the benefits of standardization – quotations obtained, and in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
19/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, due to the benefits of standardization – quotations obtained, and in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
19/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, due to the benefits of standardization – quotations obtained, and in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
19/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, due to the benefits of standardization – quotations obtained, and in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
19/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process.
19/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process
19/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process
19/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process
Contract No.
Description
No. of contracts awarded
Company
1274
CF/36/11
EE-047
EE-033
PT-30
WS2011/107
1H-6727 Jan-12
WS.6069
SCM-001 (a)
WS2011/087
Purchase of bulk refuse vehicles Scania South for DSW Africa (Pty)Ltd
Upgrade to ellipse version 8.2 for electricity
Installation and monitoring of alarm and pepper gas systems in substations
Provision and operation of minibus taxis for the COP 17 event- request for additional financial authority
Provision of a toll-free cellphone service to the water and sanitation unit
1
Services for ITC reporting for verification purposes for the eThekwini Municipality
Premium
R 6,176,351,697.70
Date of Award
Remarks
R 0.00
R 20,667,631.10
19/12/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations it being considered to be impractical to follow the official procurement process, as all known suppliers were invited, barring three that did have sufficient power and in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
Awarded in terms of section 36(1)(a)(ii) of the SCM Regulations, it being a single provider and in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. Contract period is 15 months. Mincom (Pty)Ltd 1
Ntamo Technologies (Pty)Ltd
Femtosys (Pty)Ltd
1
1
R 9,250,000.00
19/12/2011
R 1,067,040.00
R 696,000.00
30/11/2011
Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as the contractor was a subcontractor for the contract that was completed- with it being the only contractor that could do the service at this stage – with
30/112011
Awarded in terms of section 36(1)(ii) of the SCM Regulations, it being a single service provider, and section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, with the company having been formed from the five regions – refer BAC meeting 2011-11-09. Awarded in terms of section 36(1)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as there are limited service providers – with Cell C being the only provider that has offered a solution. Department to start discussions with ICASA together with Ms Subban.
Cell C (Pty)Ltd
1
Repairs to 200 storm damaged houses and for reconsruction of 800 houses at eThekwini Municipality Imvusa Trading 1
Refuse collection and street cleaning in Ntuzuma units B, C and Mount Moriah (Ward 34, 38, 41 and 45)
Value
RGZ Projects cc 1
TransUnion Credit Bureau (Pty)Ltd
Ceder Point Relocation of two trunk sewers: Trading 21 Tongaat (Pty)Ltd
30/11/2011
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as the repairs were required for storm damaged houses , with an abridged public process having been followed. Authority be delegated to the Head: Housing or his nominee to negotiate an average price, in terms of section 24 of the SCM Regulations. R 119,791.97
R 8,348,370.93
07/12/2011
R 0.00
25/01/2012
Acceptance of the most responsive tender to specification Retrospective approval in terms of section 36(1)(b), it being considered a minor deviation from the official process. Report to go through the process, i.e. Value for money, internal control.
1
R 3,898,652.61
R 0.00
18/01/2012
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as the developer uncovered two trunk sewers that were not shown on the plans, which had to be relocated – three quotations were obtained by the developer. Subject to audit. 1
R 3,418,412.50
R 0.00
18/01/2012
Contract No.
Description
No. of contracts awarded
Company
1274
UMW 0055
UMW 0055
Retrospective approval in terms of irregular expenditure Citi-med incurred for Ushaka Marine Ambulance World services
Retrospective approval in terms of irregular expenditure incurred for Ushaka Marine Digi Age World Technologies
1
1
Services for ITC reporting for verification purposes for the eThekwini Municipality
TransUnion Credit Bureau (Pty)Ltd
SWT2011/013 :WS.6145
Electron road waste management facility
Aveng (Africa) Ltd t/a Aveng Grinaker-LTA
E-8901
Supply, Delivery, cable storage and cable cutting of low voltage (Aerial concentric, PVC and CNE) electric cables, multicore Aberdare Cables cables, pilot electric cable (Pty)Ltd 1
SW2011/11 :WS.6091
Refuse Collection and street cleaning in Mpumalanga Units 1, 2, Mlaba village, Emalangeni township (ward 4 & 6) and units 3, 4 and 6 (Woodyglen) (Ward 91) respectively
SCM-001 (b)
MZNS Construction and general Cleaning cc
City Park Planning and management of Trading 127 cc WTB2011/031 : customer service agents for the t/a Khanyisa PSC-2011-007 eThekwini Municipality Projects
1
1
1
1
SW2011/11 :WS.6092
Refuse Collection and street cleaning in Mpumalanga Units 1, 2, Mlaba village, Emalangeni township (ward 4 & 6) and units Jabulisa 3, 4 and 6 (Woodyglen) (Ward Business 91) respectively Enterprise cc
WS.6070
Refuse collection and street cleaning in KwaMashu units H, J, K, N, P and Siyanda
Nezamahlathi Construction and Design School cc
WS.6071
Refuse collection and street cleaning in KwaMashu units E, F, L, M and Mount Royal and Quarry heights
Uhlanga Trading Enterprise cc 1
1H-7212
1R-5609
Cornubia intergrated housing project : Provision of professional project management services for the eThekwini Municipality Construction of sportsfield road, Road 108704 and Road 108710 (Ward 44 and 57) Inanda
1
1
LDM Consulting (Pty)Ltd 1
Blue Crane Projects
1
1R-7012
Supply, Delivery, cable storage and cable cutting of low voltage (Aerial concentric, PVC and ATC (Pty)Ltd t/a CNE) electric cables, multicore CBI Electric : cables, pilot electric cable Africa Cables 1 Abjoy Upgrading of gravel roads Development Tshelimnyama - Mpola Services cc 1
E-8974
Supply, Delivery and Off-loading of fittings and connectors for use of self supporting low Lesedi voltage aerial bundled Reticulation cc
1H-1048
EE-052
E-8901
Value
Premium
R 6,176,351,697.70
R 231,624.00
R 9,120.00
R 0.00
R 140,742,080.10
R 100,314,010.00
R 10,892,586.00
R 9,412,786.32
R 9,365,898.00
R 9,143,165.21
R 7,479,595.86
R 6,733,068.00
R 3,646,871.40
Date of Award
Remarks
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
25/01/2012
Retrospective approval in terms of section 36(1)(b) of the SCM Regulations, it being a minor deviation in terms of the official procurement process, due to the contravention of section 44 of the SCM regulations, with the companies not declaring that they had a director that was in the employ of the state.
25/01/2012
Retrospective approval in terms of section 36(1)(b) of the SCM Regulations, it being a minor deviation in terms of the official procurement process, due to the contravention of section 44 of the SCM regulations, with the companies not declaring that they had a director that was in the employ of the state.
18/01/2012
Approval in terms of section 36(1)(b), it being considered a minor deviation from the official process.-the public process to be followed.
25/01/2012
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
25/01/2012
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
25/01/2012
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
25/01/2012
Acceptance of the lowest & most responsive tender to specification
25/01/2012
Acceptance of the most responsive tender to specification
25/01/2012
Acceptance of the most responsive tender to specification
25/01/2012
Acceptance of the most responsive tender to specification
25/01/2012
Acceptance of the lowest & most responsive tender to specification
25/01/2012
Acceptance of the most responsive tender to specification
R 2,272,000.00
R 0.00
25/01/2012
R 1,930,137.42
R 0.00
25/01/2012
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. Acceptance of the lowest & most responsive tender to specification
Acceptance of the most responsive bids to technical specification
1
R 396,009.05
R 0.00
25/01/2012
Mpola Phase 1 &
Inkunzi Civils cc 1
R 263,702.78
R 0.00
18/01/2012
Software upgrade and support agreement
Knowledge Base Sales (Pty)Ltd 1
R 36,420.72
R 0.00
18/01/2012
Increase in contract authority Awarded in terms of section 36(1)(a)(ii) of the SCM Regulations, it being a single service provider.
Contract No.
Description
No. of contracts awarded
Company
1274
Value
Premium
R 6,176,351,697.70
Date of Award
Remarks
R 0.00
UMW 0055
Retrospective approval in terms of irregular expenditure Peakford incurred for Ushaka Marine Management World Consultants
1
R 4,500.00
R 0.00
25/01/2012
Retrospective approval in terms of section 36(1)(b) of the SCM Regulations, it being a minor deviation in terms of the official procurement process, due to the contravention of section 44 of the SCM regulations, with the companies not declaring that they had a director that was in the employ of the state.
TC-103
Termination of contract for the provision of a Travel arrangement service by Travel with Flair Rennies
1
R 0.00
R 0.00
18/01/2012
Acceptance of the next most responsive tender
E-8901
Supply, Delivery, cable storage and cable cutting of low voltage (Aerial concentric, PVC and CNE) electric cables, multicore cables, pilot electric cable Tulisa Cables
25/01/2012
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
E-8901
Supply, Delivery, cable storage and cable cutting of low voltage (Aerial concentric, PVC and CNE) electric cables, multicore cables, pilot electric cable
25/01/2012
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
E-8901
Supply, Delivery, cable storage and cable cutting of low voltage (Aerial concentric, PVC and CNE) electric cables, multicore cables, pilot electric cable Cashelwood
25/01/2012
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
E-8901
Supply, Delivery, cable storage and cable cutting of low voltage (Aerial concentric, PVC and CNE) electric cables, multicore cables, pilot electric cable
25/01/2012
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
E-8901
E-9015
CSA-1980
UMW 0055
Micawber 764 (Pty)Ltd t/a General Cable Phoenix South Africa
1
1
1
Actom (Pty)Ltd, Actom Electrical Products Division 1
Supply, Delivery, cable storage and cable cutting of low voltage (Aerial concentric, PVC and CNE) electric cables, multicore V Mooneqha t/a cables, pilot electric cable VRS Enterprise 1 Transformer Diagnostic testing and analysis Chemistry of insulating oil Services 1 C&R Isipingo (ward 89) aquatic Contractors centre : alterations Kwazulu cc 1
Retrospective approval in terms of irregular expenditure Nkonjane Nsika incurred for Ushaka Marine Trading World Enterprise 1
R 28,203,264.00
R 20,630,300.00
R 19,699,296.00
R 11,945,740.00
R 0.00
R 0.00
R 0.00
R 0.00
R 5,707,196.00
R 0.00
25/01/2012
R 4,998,603.60
R 0.00
25/01/2012
R 4,377,166.63
R 0.00
25/01/2012
Acceptance of the only tender received Acceptance of the lowest & most responsive tender to specification
25/01/2012
Retrospective approval in terms of section 36(1)(b) of the SCM Regulations, it being a minor deviation in terms of the official procurement process, due to the contravention of section 44 of the SCM regulations, with the companies not declaring that they had a director that was in the employ of the state.
R 2,784,003.00
R 0.00
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as the company is the only company that has maintained the COINS system, which was developed internally, therefore the only company that can provide the service. Subject to confirmation from IS that they are in agreement with the appointment, and the provision of the communication with National Treasury and Council.
Engagement of consultants for the new RMS application system
GB Hamilton Williams, C Morgan & WJ Bentley t/a Warrenton Development partnership
1
R 2,760,000.00
R 0.00
18/01/2012
New Germany clinic upgrade
Ithembalakusas a Development Services cc 1
R 1,969,865.70
R 0.00
25/01/2012
Acceptance of the most responsive tender
CSA-1849
Waterfall clinic upgrade
Ithembalakusas a Development Services cc 1
25/01/2012
Acceptance of the lowest & most responsive tender to specification
1H-6984
Provision of temporary specialist professional structural engineering and construction management services for the Housing Engineering Unit V Govender
1
R 1,667,500.00
R 0.00
25/01/2012
Acceptance of the lowest & most responsive tender to specification
TM-1619
Management of KwaZulu Natal A J Knox t/a sustainable energy forum Three Consulting 1
R 1,268,752.20
R 0.00
25/01/2012
R 887,126.63
R 0.00
25/01/2012
COINS
CSA-1848
Arcus Gibb F01-PSC-06-003 Upgrading of Ntshongweni Road (Pty)Ltd
1
R 1,786,692.73
R 0.00
Acceptance of the only proposal received Acceptance of the lowest & most responsive tender to specification
Contract No.
Description
No. of contracts awarded
Company
1274
Value
Premium
R 6,176,351,697.70
Date of Award
Remarks
R 0.00
F01-PSC-06-004 Upgrading of Cliffdale road
Arcus Gibb (Pty)Ltd
1
R 887,126.63
R 0.00
25/01/2012
F01-PSC-06001/1 3R 6482
Upgrading of Camperdown extension
Arcus Gibb (Pty)Ltd
1
R 887,126.63
R 0.00
25/01/2012
F01-PSC-06001/1 3R 5822
Arcus Gibb Upgrading of goathill extension (Pty)Ltd Dinwayini Construction Extension of Cedarville road in and Cleaning Clare Hills, ward 25 Services cc
1
R 653,922.75
R 0.00
25/01/2012
Acceptance of the lowest & most responsive tender to specification Acceptance of the lowest & most responsive tender to specification Acceptance of the lowest & most responsive tender to specification
1R-7170
1N-6164
Adams Folweni LAP
Gabhisa Planning Investments cc
1
R 643,273.50
R 0.00
25/01/2012
Acceptance of the lowest & most responsive tender to specification
1
R 638,400.00
R 0.00
18/01/2012
Additional contract authority
R 300,000.00
R 0.00
25/01/2012
R 185,438.33
R 0.00
18/01/2012
Extension of contract Awarded in terms of section 36(1)(a)(ii) of the SCM Regulations, it being a single service provider.
EE-041
Contract for the installation and termination of underground cables and equipment Electrical Power associated with traffic signals Systems 1 Magna BC Maintenance and repairs of the Business Archer handheld units and racks Consulting for meter reading capture (Pty)Ltd 1
E-8974
Supply, Delivery and Off-loading of fittings and connectors for use of self supporting low Trunat voltage aerial bundled Distributors cc
1A-3889
Cleaning of strollers market
1T-4535
Contract for the installation and termination of underground cables and equipment Electrotech associated with traffic signals Electrical cc
Contract for the installation and termination of underground cables and equipment Zama Traffic associated with traffic signals Signals
1T-4534
1T-4536 Feb-12
1A-6875
Supply of internet connectivity and networking services
1H-5940
Professional services for professional Town Planning services for Cornubia Precinct Development : Phase 1B
1J-7200 (CF/16/11)
Provision of data, SMS and voice communication services by means of sim cards for Ethekwini Municipality
25/01/2012
R 46,887.72
R 0.00
25/01/2012
Extension of contract
1
R 0.00
R 0.00
25/01/2012
Extension of contract - no additional authority is required
1
R 0.00
R 0.00
25/01/2012
Extension of contract - no additional authority is required
15/02/2012
Acceptance of the lowest and most responsive ender to specifications
Dimension Data (Pty)Ltd t/a Internet Solutions 1
1H-1009
1J-7200 (CF/16/11)
R 0.00
1
Rafelin Cleaning Services 1
Amaoti (KUBA) internal works : Construction of engineering Stedone Civils services (Pty)Ltd
Provision of data, SMS and voice communication services by means of sim cards for Ethekwini Municipality
R 144,043.10
Acceptance of the most responsive bids to technical specification
Extension in terms of section 116(3) of the MMFA, it being noted that no objections were received. Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. 1
R 22,319,205.79
01/02/2012
R 383,412.00
08/02/2012
Extension of contract
22/02/2012
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as there are limited tier one service providers – quotations obtained.
R 10,924,499.93
22/02/2012
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, as there are limited tier one service providers –quotations obtained.
1
R 638,400.00
15/02/2012
1
R 3,183,495.60
15/02/2012
1
R 1,726,815.00
01/02/2012
R 3,148,101.45
15/02/2012
Iyer Urban Design Studio cc 1
MTN Service Provider (Pty)Ltd t/a MTN
1
Cell C Service Provider Company (Pty)Ltd t/a Cell C 1
The Planning Initiative SA cc t/a The Planning Initiative JK Reddy t/a Blue Crane Projects
1N-7419
Tongaat and Inyaninga functional area and draft scheme
1R-6794
Construction of Link road from D403 to Riet road in Verulam
1R-6907
Upgrade of Cyril Mda avenue in Siyazamafuthi KwaMakhutha - ward 94 Trading cc
1R-7171
Structural maintenance repairs XB Construction to category A & C bridges cc 1 Dinwayini Construction Extension of Cedarville road in and Cleaning Clare hills, ward 25 Services cc 1 Premier Upgrade of Makiligi circle : Attraction 340 KwaMakhutha, ward 94 cc 1
1R-7380
Construction of sidewalks and ancillary works - Phase 8
1R-7010
1R-7170
Sholo Trading Enterprise cc
R 2,696,957.28
1
R 10,578,689.05
Acceptance of the most responsive tender Acceptance of the lowest and most responsive ender to specifications Acceptance of the lowest and most responsive ender to specifications Acceptance of the lowest and most responsive ender to specifications
R 43,320.00
22/02/2012
R 1,254,000.00
15/02/2012
Acceptance of the lowest and most responsive ender to specifications Acceptance of the lowest and most responsive ender to specifications
R 687,685.16
08/02/2012
EPWP
Contract No.
Description
No. of contracts awarded
Company
1274
1T-7172
The installation and termination of underground ables and equipment associated with Electrotech traffic signals Electrical cc
1T-7173
The installation and termination of underground ables and equipment associated with GT Industrial traffic signals and Logistics cc 1
1T-7174
The installation and termination of underground ables and equipment associated with Zama Traffic traffic signals Signals cc
1
Value
R 6,176,351,697.70
R 1,852,823.50
R 1,852,832.85
Premium
Date of Award
Remarks
R 0.00
15/02/2012
Acceptance of the lowest and most responsive ender to specifications
15/02/2012
Acceptance of the lowest and most responsive ender to specifications
1
R 2,122,711.25
15/02/2012
Acceptance of the lowest and most responsive ender to specifications
1
R 316,505.47
01/02/2012
Acceptance of the only proposal received
1
R 1,805,737.20
15/02/2012
EPWP
1
R 4,281,726.00
22/02/2012
Accepptance of the lowest tender recieved
3R-7590
Compilation of a strategic masterplan for the interim services to the clustering of informal settlements within the Aurecon South Ethekwini Municipality Africa (Pty)Ltd Imbhenge Contruction of Mountain Road Trading Taxi Route - ward 3 Enterprise cc
4V-7340
Construction of driveways, footpaths and landscaping at Shembe ekuphakameni village, Bright idea Inanda projects 844 cc
CF/24/11
Manufacture and transfer of truck load bodies for various unit: item 6-40 X electricians bodies
Pinetown Truck Bodies cc 1
R 2,562,150.00
08/02/2012
Price reduced in terms of section 24 of the SCM Regulations as supported by the BAC at its meeting held 201112-19
CMS-0031
Extension of Security Contract
Vusa Isizwe Security (Pty)Ltd 1
R 270,000,000.00
15/02/2012
Extension of contract
CSA-1574
KwaMashu Traders facilities upgrade
MVY Construction cc t/a Unity Construction 1
R 17,660,835.65
15/02/2012
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
CSA-1644
Extension of contract - Repairs, maintenance and installation of Sailem Electrical electrical systems cc 1
R 7,621,076.50
08/02/2012
Extension of contract
CSA-1842
Extensionof existing Clinic : Ottawa Clinic Kisson Road Verulam ward 51
Bhekumndeni Business Enterprise cc
R 250,000.00
15/02/2012
Additional Contract Authority
CSA-1861(ii)
Appointment of framework consultant for new alternative control centre HVAC system
Mahesh Khoosal & Associates cc 1
01/02/2012
Acceptance of the lowest and most responsive ender to specifications
CSA-2025
Alterations and additions to existing Pearce road, Umbongintwini 133/33 KV substation : Phase 2
Zalom Business Enterprise 1
01/02/2012
Acceptance of the lowest and most responsive ender to specifications
CSA-2054
Supply, Delivery, Testing and commissioning of a 16 KVA diesel standby generator to the Ricinz Pinetoem civic centre Constructions cc 1
22/02/2012
Acceptance of th lowest and most responsive tender to specifications
E-8905
Clearance and eradication of overgrown vegetation on access routes and in close proximity to Georgies Pest HV line structures Killer cc
15/02/2012
Acceptance of the lowest and most responsive ender to specifications
E-8998
Supply, Delivery, Installation and testing of three 50 MVA, 132/33 KV substation
R 27,039,988.89
15/02/2012
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
R 450,186.00
15/02/2012
Acceptance of the only tender to specification
R 476,520.00
22/02/2012
R 859,954.18
01/02/2012
Acceptance of the lower tender Acceptance of the lowest and most responsive ender to specifications
01/02/2012
Acceptance of the lowest and most responsive ender to specifications
R 549,000.00
01/02/2012
Acceptance of the lowest and most responsive ender to specifications
R 11,000,000.00
01/02/2012
Extension of contract
R 8,877,235.02
01/02/2012
Extension of contract
R 7,712,549.98
01/02/2012
Extension of contract
R 2,057,648.90
01/02/2012
Extension of contract
R 846.00
01/02/2012
Extension of contract
2V-7812/F01PSC-14
E-9022
EDU/FB/11/07
Powertech Transformers (Pty)Ltd
1
1
Supply and Delivery of a current transformer analyzer Alectrix (Pty)Ltd 1 RCR Collaborative Umgababa beach functional Development area plan Planners cc 1
F01-PSC-06-005 Upgrading of Stockville Road
Arcus Gibb (Pty)Ltd
Construction of sidewalks, footpaths and lanes in the F03-GCC-RP-02- South central, North and West 004 regions
Mbuzose Trading Contractor cc
S.3873
1
Supply and delivery of Standardised charge books
1
1
Lithotech Sales KZN Division of Bidvest Paperplus (Pty)Ltd 1 Masana Petroleum Solutions (Pty)Ltd 1
S-3680
Supply and Delivery of fuel home bowsers extension of contract Supply and Delivery of Quarry products
S-3680
Supply and Delivery of Quarry products
Afrisam (Pty)Ltd 1 Lafarge Mining South Africa (Pty)Ltd 1
Supply and Delivery of Quarry products Supply and Delivery of Quarry products
Ramdhani Sand and Stone Supplies cc 1 Qala Quarry (Pty)Ltd 1
S-3548
S-3680 S-3680
R 649,800.00
R 4,517,714.81
R 292,442.80
R 850,000.00
R 328,950.00
Contract No.
Description
No. of contracts awarded
Company
1274
Value
R 6,176,351,697.70
Premium
Date of Award
Remarks
R 0.00
Supply and Delivery of automative batteries
Dlamini Pillay Trading cc
1
R 527,720.38
01/02/2012
Extension of contract
S-3703
Supply and Delivery of automative batteries
The Hampers Produce cc t/a Atlas Battery Centre
1
R 527,720.38
01/02/2012
Extension of contract
S-3733
Supply and Delivery of soap, Fluid disinfectant, Detergent, Insecticide, Air feshner, Polish and other cleaning materials etc NHD Supplies cc 1
R 284,440.84
22/02/2012
Extension of contract
S-3733
Supply and Delivery of soap, Fluid disinfectant, Detergent, Insecticide, Air feshner, Polish Thandanani and other cleaning materials etc Chemicals cc
1
R 284,440.84
22/02/2012
Extension of contract
S-3733
Supply and Delivery of soap, Fluid disinfectant, Detergent, Insecticide, Air feshner, Polish Siyadayisa and other cleaning materials etc marketing cc
1
R 284,440.84
22/02/2012
Extension of contract
S-3733
Supply and Delivery of soap, Fluid disinfectant, Detergent, Insecticide, Air feshner, Polish Oshlanga and other cleaning materials etc Enterprise cc
1
R 284,440.84
22/02/2012
Extension of contract
R 284,440.84
22/02/2012
Extension of contract
S-3810
Supply and Delivery of soap, Fluid disinfectant, Detergent, Speciality Insecticide, Air feshner, Polish Chemicals cc t/a and other cleaning materials etc Chemlog 1 Aveng Africa Supply and Delivery of concrete Limited t/a pipes Infraset 1
R 500,000.00
15/02/2012
Acceptance of the most responsive tender
S-3810
Supply and Delivery of concrete Cobro Concrete pipes (Pty)Ltd 1
R 500,000.00
15/02/2012
Acceptance of the most responsive tender
S-3825
Supply and Delivery of paint and SP Chemicals cc allied products t/a Global Paints 1
R 287,720.00
15/02/2012
Acceptance of the most responsive tender
S-3825
Megaphase Supply and Delivery of paint and Road marking allied products and Traffic signs 1
R 76,718.00
15/02/2012
Acceptance of the most responsive tender
1
R 238,011.72
15/02/2012
1
R 742,966.20
15/02/2012
Acceptance of the most responsive tender Acceptance of the most responsive tender
15/02/2012
Authority be delegated to the Head : DSW Cleansing and Solid Waste or his nominee to negotiate the final terms and conditions of the contract, in terms of section 24 of the SCM Regulations.
08/02/2012
Increase in contract authority. Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
15/02/2012
Acceptance of the nest most responsive tender
22/02/2012
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
S-3703
S-3733
S-3825 S-3825
Supply and Delivery of paint and allied products Supply and Delivery of paint and allied products
Prominent Paints (Pty)Ltd Supaturf South Africa
Use of consultancy to provide technical input in contract SWT2012/001 : management for DSW cleansing Bosch Munitech WS.6156 and solid waste (Pty)Ltd 1
R 8,511,240.00
R 56,848,657.24 WS2011/143 : WS.5960
Ohlanga Outfall sewer, pumpstation and rising main Supply, Delivery and off-loading WTB2011/024 : of high density Polyethylene WS.6040 pipes
WTB2011/34 : WS.6171
Basil Read (Pty)Ltd
1
Chapps Construction cc 1
Namandla Maryvale Road area, Westville : Roads and Civils sewer reticulation cc 1
R 3,438,397.00
R 12,693,646.61
Awarded in terms of section 36(a)(i) of the SCM Regulations, it being considered to be an emergency, as the contract has expired with sludge being required to be removed immediately to prevent it flowing into the rivers which would be a health hazard, and could result in the department being charged. It is noted that the only other site closed in October.
Authorisation to use Enviroserv waste management (Pty)Ltd for the disposal of sludge and Detritus from waste water treatment works
Enviroserv Waste Management (Pty)Ltd
SP/Cluster/11
Survey and Evaluation of the Industrial sector
Wolpe Strategic Economic Consulting 1
R 360,470.00
29/02/2012
CF/32/11
Supply of pededtrian roller trailers
Transpec (Pty)Ltd1
R 530,000.00
29/02/2012
1R-7445
Construction of sidewalks, footpaths and lanes in wards 48, 49, 50, 51 and 52
3R-7589
Construction of Mbongolwana Road - ward 5
SW2011/007 Mar-12
S-3835
1
Uptown Trading 368 1 cc
Take Note Trading1248 cc S Singh t/a ZNS Purchase and Removal of scrap Scrap Metal steel and scrap cast iron and Towing 1
R 1,200,000.00
22/02/2012 Acceptance of the lowest and most responsive ender to specifications Acceptance of the lowest and most responsive ender to specifications
R 1,407,229.00
29/02/2012
R 1,235,697.30
29/02/2012
Acceptance of the lowest and most responsive ender to specifications Acceptance of the lowest and most responsive ender to specifications
R 345,420.00
29/02/2012
Acceptance of the most responsive tender
Contract No.
Description
No. of contracts awarded
Company
1274
1L-8102
Contract to supply information technology skills Gijima (Pty)Ltd
1L-8102
Contract to supply information Dimension Data technology skills (Pty)Ltd 1
1X-7899
Top Gear festival Infrastructure works
TM-1619
Management of KwaZulu Natal AJ Knox t/a sustainable energy forum Three Consulting 1
1
Devtech Civils cc 1
Value
R 6,176,351,697.70
R 7,488,000.00
R 17,388,000.00
Premium
Date of Award
Remarks
R 0.00
29/02/2012
Approval in terms of Section 32 of the eThekwini Supply Chain Management Policy.
29/02/2012
Approval in terms of Section 32 of the eThekwini Supply Chain Management Policy. Awarded in terms of section 5
R 23,166,239.04
02/03/2012
R 177,625.30
02/03/2012
of the SCM Regulations, the sum being in excess of R10 million. Correcting of the contract sum of the contract awarded to A J Knox t/a Three Consulting at its meeting held 2012-01-25, by using the difference that results after subtrating the two
E-8824
Retain services for the ongoing maintenance and operation of eThekwini electricity's cellular rdio bases communication system Provision of an electrical meter reading services for eThekwini electricity Provision of an electrical meter reading services for eThekwini electricity
E-8824
Nezamahlathi Provision of an electrical meter Construction reading services for eThekwini and design electricity School
1
R 126,000.00
07/03/2012
Extension of contract
E-8824
NC Khumalo t/a Provision of an electrical meter Mzilankatha reading services for eThekwini Business electricity Enterprise 1
R 126,000.00
07/03/2012
Extension of contract
1A-4177
ICAS Employee and Organization Enhancement Services Extension of Thekwini employee Southern Africa wellness contract (Pty)Ltd 1
R 1,169,804.15
07/03/2012
ICC-753
Cellphones services
1
R 4,088,736.00
07/03/2012
Extension of contract Acceptance of the lowest and most responsive tender to specifications
E-8997
Supply , Delivery and Installation of Railway crossing pipes for the RossburghEsorfranki Bayhead 33KV cable Construction replacement project (Pty)Ltd
1
R 1,989,300.00
07/03/2012
The Acceptance of the only tender received
E-9011
Professional services for the Design project management and supervision of the installation of low voltage house services conections in eThekwini electricity's area of supply
07/03/2012
Acceptance of the lowest and most responsive tender to specifications
EE-056
E-8824
E-9011
E-9024
1R-6911
Beyond Wireless Technology (Pty)Ltd 1
R 8,840,000.00
07/03/2012
Awarded in terms of section 36(1)(a)(ii) of the SCM Regulations, it being a single service provider.
Microzone Trading 1020
1
R 126,000.00
07/03/2012
Extension of contract
Zwane's Trading Enterprise 1
R 126,000.00
07/03/2012
Extension of contract
Nashua Mobile (Pty)Ltd
Hamsa Consulting Engineers cc
1
Professional services for the Design project management and supervision of the installation of low voltage house services conections in eThekwini electricity's area of Igoda Projects supply (Pty)Ltd 1 Supply, Delivery and off-loading of a Very Low Frequency (VLF) tester HV Test (Pty)Ltd 1 Vulindlela Provision of interim services Asphalt MX1 and Peacevalley, Umlazi Surfacing cc 1
3R-7586
Imperial Crown Trading 434 Upgrade and construction of (Pty)Ltd t/a Sigwadi road in Ntuzuma A Imperial (ward 38) Construction cc 1 Aunty X's Trading Construction of Clinic Road Enterprise cc 1 Aunty X's Construction of Hlengwa Access Trading Road, Ward 103 Enterprise cc 1
CSA-2027
Waterproofing to Podium (Ward 26)
1R-7266
3R-7585
Majid Shaik Painters and Renovators cc
1
R 2,673,300.00
R 2,268,600.00
07/03/2012
R 389,701.02
07/03/2012
R 6,677,731.15
07/03/2012
Acceptance of the lowest and most responsive tender to specifications Acceptance of the lowest and most responsive tender to specifications Acceptance of the lowest and most responsive tender to specifications
R 1,141,897.13
07/03/2012
R 889,998.00
07/03/2012
R 889,998.00
07/03/2012
Acceptance of the lowest and most responsive tender to specifications Acceptance of the lowest and most responsive tender to specifications Acceptance of the lowest and most responsive tender to specifications
07/03/2012
Acceptance of the lowest and most responsive tender to specifications
R 463,980.00
CSA-2043
R&I Umlazi Sub-station : Alterations Construction cc 1
R 10,176,033.19
07/03/2012
Awarded in terms of section 5 of the SCM Regulations, the sum being in excess of R10 million.
INK MST/001
INK mathematics, Science and Technology Support
Protec
R 780,000.00
07/03/2012
The Acceptance of the only tender received
1A-6670
Provision of armed security banking service
Fidelity Security Services (Pty)Ltd 1
R 5,265,552.00
07/03/2012
Accepance of the most responsive tender to specification
1G-7672
Organising and managing the Durban business fair in 2012, Ikhono 2013 and 2014 (Business week) Communication for eThekwini Municipality s cc 1
R 14,670,304.00
07/03/2012
The Acceptance of the only tender received
1
Contract No.
Description
No. of contracts awarded
Company
1274
E-9013
Supply, Delivery and Off-loading of high density Polythylene Sizabantu Piping pipes Systems (Pty)Ltd 1 Phoenix Hot-Dip galvanizing of PreGalvanizing Fabricated Steel work (Pty)Ltd 1
E-9016
Supply, Delivery and Off-loading AJ Charnaud and of Arc flash suits and associated Company personal protective Equipment (Pty)Ltd 1
WS.6040
eThekwini interim services : Pilot project Dassenhoek block D- roads and footpaths
Makhathini 1R-6895 Projects cc 1 ZV Construction 1R-7450 (F03- Construction of footpaths in the and Cleaning GCC-RP-02-013) central region : ward 12 Services cc 1
Value
R 6,176,351,697.70
Premium
Date of Award
Remarks
R 0.00
R 3,050,064.98
15/03/2012
Acceptance of the most responsive tender to specification
R 1,454,500.00
15/03/2012
Acceptance of the most responsive bid
R 1,615,852.00
15/03/2012
Acceptance of the most responsive bid to specification
R 10,662,652.70
15/03/2012
Acceptance of the lowest and most responsive tender to specifications
R 300,000.00
15/03/2012
Acceptance of the most responsive quotation received
R 537,251.30
15/03/2012
Acceptance of the most responsive submission
R 853,290.00
15/03/2012
Acceptance of the lowest and most responsive tender to specifications
1T-7870 (F02PSC-15-01)
Detailed traffic engineering design and operation for the Top Gear Festival
Iliso Consulting (Pt)Ltd
UMW-0087
The Manufacture, Supply and Delivery of staff uniform for Ushaka Marine World
Power Play Clothing cc
3V-3795
Construction of Illovu Taxi rank Zalom Business Ward 98) Enterprise cc 1
R 4,200,000.00
15/03/2012
Acceptance of the second lowest and responsive tender
1H-3135
Construction of Subsoil and stormwater open drainage at lower Thornwood phase 1 : Housing Project
R 90,655.78
22/03/2012
Increase in contract authority
22/03/2012
Awarded in terms of section 110(2)(a) of the MMFA, and section 36(1)(a)(v) of the SCM Regulations, the item having been approved by the City Manager.
22/03/2012
It is noted that section 33 and 116 were followed, and no objections were received.
Mbiko Projects cc
WS2012/041
Authority to acquire disposed water meters from Ilembe District Municipality
4V-5402
Ntuzuma Unit D Housing Project _ Phases 2 and 3 : Provision of Stedone Civils Civil Engineering services (Pty)Ltd
Ilembe District Authority
1
1
1
1
1
R 382,031.10
R 118,716,994.04
CBI-Electric African cables
1
R 606,877.56
22/03/2012
Awarded in terms of section 36(1)(a)(i) and section 36(1)(a)(ii), it being considered an emergency and a single service provider, with there having been a fault in the cable, and a court interdict obtained to fix the fault.
Construction of sidewalks, (F03-GCC-RP-02- footpaths and lanes in the 014) (1R- South, Central North and West 7451) regions
FMPZ Trading enterprise cc
1
R 310,843.35
22/03/2012
Acceptance of the most responsive tender.
(F03-GCC-RP-02- Sidewalk: Greenview/Harmony 024) (1R- Road: ward 70 in the central 7463) region Framework contracts for the (F03-GCC-RP-02- construction of lanes and 015) (1R- footpaths in the central region 7452) ward 16 (F03-GCC-RP-02003) Construction of sidewalks in the (1R-7466) central region : ward 73
Gold and Silver Construction cc 1 Noncemiso Conntracting and Enterprise cc 1 Premier Attraction 340 cc 1
22/03/2012
Acceptance of the lowest and most responsive tender received.
EE-057
Procurement of 132 000 volts XLPE insulated power cable
E-8975
Inspection and maintenance of substation CO2 and substation Centa Fire deluge fire protection protection installation Equipment cc
E-9023
Supply, Delivery and Off-loading of screened and unscreened separable connectors cables termination kits for 6.35/11KV Iso-Tech power cables Systems (Pty)Ltd 1
S-3833
Supply, Delivery and Off-loading of screened and unscreened separable connectors cables termination kits for 6.35/11KV power cables Supply, Delivery, Installation. Testing and commissioning of a mobile and a stationery oil regeneration and Purification plant Sale of a commercial property located at this corner of Josiah Gumede & Escom road, Pinetown Shell House and Durban Exhibition centre (D.E.C) alterations Supply and Delivery of Red, Yellow and White road marking paints Supply and Delivery of Red, Yellow and White road marking paints
1M-7632
The repairs to concrete punch outs on Solomon Mahlangu (Edwin Swales VC) drive
E-9023
E-9025
HRE-295F
CSA-2028
S-3833
REPL Africa (Pty)Ltd
1
1
Jodene Finance cc 1
Bryliall Investments cc 1 C&R Contractors Kwazulu cc 1 Megaphase Road Markings and Traffic Signs 1 Marindec Paints (Pty)Ltd 1
Saikin Projects cc
1
R 409,693.20
R 332,970.00
22/03/2012
R 283,791.60
22/03/2012
Acceptance of the lowest and most responsive tender received. Acceptance of the lowest and most responsive tender received.
22/03/2012
Acceptance of the lowest and most responsive tender received.
22/03/2012
Acceptance of the lowest and most responsive tender received.
22/03/2012
Acceptance of the lowest and most responsive tender received.
22/03/2012
Acceptance of the lowest and most responsive tender received.
R 4,320,000.00
22/03/2012
Acceptance of the highest and most responsive tender received.
R 1,846,509.98
22/03/2012
R 184,885.00
22/03/2012
R 925,404.00
22/03/2012
Acceptance of the most responsive tender. Acceptance of the lowest and most responsive tender received. Acceptance of the lowest and most responsive tender received.
22/03/2012
Acceptance of the lowest and most responsive tender received.
R 1,081,461.00
R 1,716,612.00
R 2,134,764.00
R 2,275,440.00
R 2,422,070.00
Contract No.
Description
No. of contracts awarded
Company
1274
Upgrading of unmade earth roads to gravel roads, regravelling and re-grading of existing unpaved roads in the (F01-PSC-03-2) North, South and West regions (1M-8372) of eThekwini Municipality
1M-7645 Apr-12
Upgrading of unmade earth roads to gravel roads, regravelling and re-grading of existing unpaved roads in the North, South and West regions of eThekwini Municipality
Xariba Enterprises cc t/ Nankhoo and Associates 1
Durant Civils (Pty)Ltd
Value
R 6,176,351,697.70
R 1,126,434.00
Premium
Date of Award
Remarks
R 0.00
22/03/2012
Acceptance of the lowest and most responsive tender received.
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. Subject to audit. 1
R 28,225,260.00
WS.5798
Northdene tunnel replacement installation of 900mm - 1 600mm diameter pipework in the existing tunnel and sleeve Esorfranki wards 16 and 63 additional Pipelines authority (Pty)Ltd
1
R 745,000.00
R 0.00 04/04/2012
Increase in contract authority
SPU-18/10
Durban central beachfront post Fountain Civil world cup infrastructure Engineering rehabilitation works (Pty)Ltd
1
R 1,857,500.00
R 0.00 04/04/2012
Increase in contract authority
1
R 1,993,679.99
R 0.00 04/04/2012
EPWP
1H-7802
Construction of 480 slabs for 40m low cost houses at Tambo Plaza, Northern region Construction of 480 slabs for 40m low cost houses at Tambo Plaza, Northern region
1
R 1,993,679.99
R 0.00 04/04/2012
EPWP
1H-7802
Construction of 480 slabs for 40m low cost houses at Tambo Ngcebo Building Plaza, Northern region and Civils cc 1
R 1,993,679.99
R 0.00 04/04/2012
EPWP
1H-7802
Construction of 480 slabs for Sisukakhona 40m low cost houses at Tambo Trading Plaza, Northern region Enterprise cc
1
R 1,993,679.99
R 0.00 04/04/2012
EPWP
1
R 269,809.81
R 0.00 04/04/2012
Acceptance of the lowest and most responsive tender
R 0.00 04/04/2012
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. Awarded in terms of section 5
R 0.00 04/04/2012
of the SCM Regulations, the value being in excess of R10 million.
R 14,294,425.80
R 0.00 04/04/2012
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
1
R 334,574.40
R 0.00 04/04/2012
Acceptance of the lowest and most responsive tender
1
R 354,844.00
R 0.00 04/04/2012
Acceptance of the lowest and most responsive tender
1
R 3,174,707.11
R 0.00 04/04/2012
Acceptance of the most responsive tender
1
R 1,662,177.00
R 0.00 04/04/2012
Acceptance of the only tender received
Construction of R76750, ward 91
JV between Premier Attraction 340 cc and Dibajwe Construction cc 1
R 1,118,936.74
R 0.00 04/04/2012
Acceptance of the most responsive tender
1N-7432
Umnini rural scheme
The Planning Initiative cc
R 0.00 04/04/2012
Acceptance of the most comprehensive proposal and offered best "value for money".
1T-7564
Appointment of environmental impact assessment consultant for Corridor 1 (Bridge City to CBD) of the eThekwini Municipality's intergrated rapid public transport network Sivest Sa (IRPTN) -Phase 1 (Pty)Ltd Appointment of Universal access consultant for the eThekwini Municipality 's intergrated rapid public transport network (IRPTN) Phase 1 JM Seirlis
R 0.00 04/04/2012
Acceptance of the most responsive proposal and offered best "value for money".
R 0.00 04/04/2012
Acceptance of the only responsive submission offers value for money
1H-7802
EWS Southern depot Jewels (CSA-1860) (F01-PSC-21-3) road, Isipingo - HVAC system
Abjoy Development Services cc Sya-Mzamo Business Enterprise
22/03/2012
Worleyparsons RSA (Pty)Ltd
Design, Supply, install, commission standby generator Zest Electrical WTB2012006 : WS.6166 sets Motors (Pty)Ltd 1
E-8959
Supply, Delivery and Off-loading of streetlight and floodlight luminaires Beka (Pty)Ltd
E-8986
Supply, Procurement, Delivery, erection, installation, testing, commissioning and handing Protective over of protective structure structures (Pty) enclosures Ltd 1
Framework contract : construction of sidewalks, footpaths and lanes in the Mbuzose (1R-7362 (F03- South, Central, North and West Trading GCC-RP-1-4) regions Contractor cc Noncemiso Burlington road sidewalk, Shall Contracting and cross, in the Central region in Trading (1R-7457 (F03-GCC-RP-02-011) ward 65 Enterprise cc Kulu Civils and Maintenance repairs to Project 1R-7384 category B bridges Managers cc Consultancy support services for the pavement management Aurecon South 1R-7493 system Africa (Pty)Ltd
3R-7588
1T-7566
1T-7618
CF-01-12
Appointment of environmental impact assessment consultant for Corridor 9 (Bridge City to Umhlanga) of the eThekwini Municipality's intergrated rapid public transport network Sivest Sa (IRPTN) -Phase 1 (Pty)Ltd Kholeka Supply of skeletal drawbar Engineering trailers (Pty)Ltd
1
1
1
1
R 13,202,718.93
R 21,000,000.00
R 256,500.00
R 533,377.00
R 1,665,581.00
1
R 552,529.00
R 0.00 04/04/2012
Acceptance of the most responsive proposal and offered best "value for money".
1
R 1,821,036.00
R 0.00 04/04/2012
Acceptance of the lowest and most responsive tender
Contract No.
Description
No. of contracts awarded
Company
1274
Premium
R 6,176,351,697.70
Date of Award
Supply of drawbar trailers for transport of refuse skips
CF-21/09
Supply, Delivery and installation of an electronic fare collection system : escalation of Almex Transport maintenance Solution (Pty)Ltd 1
R 20,503,042.88
R 0.00 11/04/2012
SW2012/016
Appointment of an environmental specialist for the management sites Richard Winn
R 5,663,105.10
R 0.00 11/04/2012
1D-7351
E-9003
Provision of Forensic investigation and obtaining evidence of electricity's illegal connections in eThekwini electricity's area
1D-8434
1
R 799,710.00
Remarks
R 0.00
CF-02-12
Emergency reinstatement of collapsed storm water pipeline, Burne road, Athlone Park Chartwell drive, Assagay : Emergency storm water upgrading to prevent flooding of properties
Pinetown Truck Body cc 1
Value
R 0.00 04/04/2012
Acceptance of the lowest and most responsive tender Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, and extended in terms of section 33(1) and section 116(3) of the MMFA.
R 3,326,904.37
R 0.00 11/04/2012
Arena Plumbers cc 1
R 562,248.00
R 0.00 11/04/2012
Retrospective approval in terms of section 36(1)(a)(i), it being considered to be an emergency, as the storm water pipes had collapsed, with the contractor being doing similar work nearby. Awarded in terms of section 36(1)(a)(i), it being considered to be an emergency, due to storm damage.
Combined Private Investigations cc 1
R 10,000,000.00
R 0.00 11/04/2012
Acceptance of the most responsive bid to specification
Devru Construction
1
Framework contracts for the Mbuzose construction of sidewalks in the Trading (F03-GCC-RP-02-007)1R-7364 central regions, ward 18 Contractor cc
1
R 387,670.06
R 0.00 11/04/2012
Acceptance of the lowest and most responsive quotation
Sidewalks in the Central region, Siduduzo Civil F03-GCC-RP-02-020)1R-7365 ward 21 Projects cc
1
R 394,281.00
R 0.00 11/04/2012
Acceptance of the most responsive quotation
Framework contracts for the construction of sidewalks , footpaths and lanes in the Mbuzose South, Central, North and West Trading (F03-GCC-RP-03-004)1R-7441 regions Contractor cc
1
R 293,235.05
R 0.00 11/04/2012
Acceptance of the lowest and most responsive quotation
R 3,155,519.62
R 0.00 11/04/2012
Acceptance of the most responsive tender received
1A-7549
Supply and Delivery of Tipping point IPS devices
Gijima Holdings (Pty)Ltd 1
CF/03/12
Material supply and wage disbursement for the construction of 100 temporary houses and 2150 top structures for formal houses to Etafuleni Phase 1 Housing project (Inanda) - ward 53 (Amaoti Angola) and ward 56 AKRT (Intathakusa) Investments cc Neffcon Roadtech Test Supply and installation of roller Station brake testing machines Equipment cc
1G-7854
Design, Production and installation of Indaba stand in 2012, 2013 and 2014 for eThekwini Municipality
1H-5426
3D Designs
Programme management and cost services associated with the provision of water and sanitation services in eThekwini Aurecon South WTB2012/001 : WS-6149 : Expression Of Interest Africa (Pty)Ltd
Programme management and cost services associated with the provision of water and sanitation services in eThekwini Goba JV and WTB2012/001 : WS-6149 : Expression Of Interest Isipethu Design consultant for the design and supervision of the Provision of water and sanitation services in eThekwini : Expression Of WTB2012/002 : WS-6150 Interest SSI Design consultant for the design and supervision of the Provision of water and sanitation services in eThekwini : Expression Of WTB2012/002 : WS-6150 Interest Kantey Design consultant for the design and supervision of the Provision of water and sanitation services in eThekwini : Expression Of WTB2012/002 : WS-6150 Interest Templer Design consultant for the design and supervision of the Provision of water and sanitation services in eThekwini : Expression Of WTB2012/002 : WS-6150 Interest BKS Design consultant for the design and supervision of the Provision of water and sanitation services in eThekwini : Expression Of WTB2012/002 : WS-6150 Interest Iliso
1
R 178,138,555.93
R 0.00 11/04/2012
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
1
R 2,257,200.00
R 0.00 11/04/2012
Acceptance of the most responsive offer
1
R 1,699,162.41
R 0.00 11/04/2012
Awarded in terms of section 24 of the SCM Regulations
R 0.00 11/04/2012
Expression of interest: First stage, no pricing (shortlisting of companies)
R 0.00 11/04/2012
Expression of interest: First stage, no pricing (shortlisting of companies)
R 0.00 11/04/2012
Expression of interest: First stage, no pricing (shortlisting of companies)
R 0.00 11/04/2012
Expression of interest: First stage, no pricing (shortlisting of companies)
R 0.00 11/04/2012
Expression of interest: First stage, no pricing (shortlisting of companies)
R 0.00 11/04/2012
Expression of interest: First stage, no pricing (shortlisting of companies)
R 0.00 11/04/2012
Expression of interest: First stage, no pricing (shortlisting of companies)
1
1
1
1
1
1
1
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
Contract No.
Description
No. of contracts awarded
Company
1274 Design consultant for the design and supervision of the Provision of water and sanitation services in eThekwini : Expression Of PD Naidoo WTB2012/002 : WS-6150 Interest Bosch Design consultant for the design and supervision of the Provision of water and sanitation services in eThekwini : Expression Of WTB2012/002 : WS-6150 Interest Goba Design consultant for the design and supervision of the Provision of water and sanitation services in eThekwini : Expression Of WTB2012/002 : WS-6150 Interest CBI Design consultant for the design and supervision of the Provision of water and sanitation services in eThekwini : Expression Of Aurecon South WTB2012/002 : WS-6150 Interest Africa (Pty)Ltd Design consultant for the design and supervision of the Provision of water and sanitation services in eThekwini : Expression Of WTB2012/002 : WS-6150 Interest Isipethu
Value
Premium
R 6,176,351,697.70
1
R 0.00
1
R 0.00
1
R 0.00
1
R 0.00
1
R 0.00
Date of Award
Remarks
R 0.00
R 0.00 11/04/2012
Expression of interest: First stage, no pricing (shortlisting of companies)
R 0.00 11/04/2012
Expression of interest: First stage, no pricing (shortlisting of companies)
R 0.00 11/04/2012
Expression of interest: First stage, no pricing (shortlisting of companies)
R 0.00 11/04/2012
Expression of interest: First stage, no pricing (shortlisting of companies)
R 0.00 11/04/2012
Expression of interest: First stage, no pricing (shortlisting of companies)
WS-6153
Supply, Delivery and off-loading East of Eden of water meter assemblies Trading 549 cc
1
R 82,281.00
R 0.00 16/04/2012
Acceptance of the most responsive tender
WS-6153
USC Metering Supply, Delivery and off-loading (Pty)Ltd t/a of water meter assemblies Utility Systems
1
R 82,281.00
R 0.00 16/04/2012
Acceptance of the most responsive tender
Construction of sidewalks in the Siduduzo Civil (F03-GCC-RP-02-021)(1R-7266) central region : ward 22 Projects cc
1
R 390,371.00
R 0.00 16/04/2012
Acceptance of the lowest and most responsive tender
Supply and delivery of Oxygen, Acetylene and other gases
Khosile Trading cc
1
R 250,000.00
R 0.00 16/04/2012
Acceptance of the most responsive tender
Folweni low level pedestrian crossing : ward 95 Construction of a road off Palmiet drive : ward 23
Mazuke Construction cc 1 Thumba Projects cc 1
R 1,703,087.33
R 0.00 16/04/2012
R 467,018.19
R 0.00 16/04/2012
Acceptance of the lowest and most responsive tender Acceptance of the most responsive tender
R 0.00 16/04/2012
Expression of interest: First stage, no pricing (shortlisting of companies)
R 0.00 16/04/2012
Expression of interest: First stage, no pricing (shortlisting of companies)
R 0.00 16/04/2012
Expression of interest: First stage, no pricing (shortlisting of companies)
R 0.00 16/04/2012
Expression of interest: First stage, no pricing (shortlisting of companies)
R 0.00 16/04/2012
Expression of interest: First stage, no pricing (shortlisting of companies)
R 0.00 17/04/2012
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
R 1,297,800.00
R 0.00 22/03/2012
Section 33 and 116(3) of the MMFA process was followed. Item was already approved by the City Manager.
S-3824
1R-7538 1R-7150
The provision of water and Esorfranki sanitation services in eThekwini Pipelines WTB2012/003 : WS-6151 Expression of interest (Pty)Ltd The provision of water and sanitation services in eThekwini WTB2012/003 : WS-6151 Expression of interest Icon The provision of water and sanitation services in eThekwini WTB2012/003 : WS-6151 Expression of interest WKSA The provision of water and sanitation services in eThekwini WTB2012/003 : WS-6151 Expression of interest WBHO
1
R 0.00
1
R 0.00
1
R 0.00
1
R 0.00
The provision of water and sanitation services in eThekwini Sanyati/Madond WTB2012/003 : WS-6151 Expression of interest o Hughes JV 1
R 0.00
623
Sanyati Civil Cornubia 1B-1 : Construction of Engineering and Civil Engineering infrastructure Construction and top structures (Pty)Ltd 1
WS2012/028
Extension of appointment of Fernanda Deehan on RMS project
Ms Fernanda Deehan
WS-5925
Supply of trucks/skips for the transportation and disposal of sludge from Umbilo waste water treatment works to shongweni hazardous landfill site: Price escalation
Aaliqah Logistics (Pty)Ltd 1
R 420,835.35
R 0.00 28/03/2012
Escalation of rates
PT-10
Provision of a dial a ride minibus taxi type service for the disabled (fuel escalation) Vukasambe Investments 1 (Pty)LtdR 745,723.00
R 0.00 28/03/2012
Increase in contract authority
1
R 153,488,036.40
E-8894
Extension of contract for the supply and delivery of sliced bread to municipality=S Soup kitchen Professional services for the design, project management and supervision of the installation of low voltage house service connections
E-8894
Professional services for the design, project management and supervision of the installation of low voltage house service connections
Igoda Projects (Pty)Ltd) 1
R 138,000.00
R 0.00 28/03/2012
Extension of contract
E-8894
Professional services for the design, project management and supervision of the installation of low voltage house service connections
Hamsa Consulting Engineers cc
R 138,000.00
R 0.00 28/03/2012
Extension of contract
S-3802
7 Star Bakery cc 1
R 26,568.00
R 0.00 28/03/2012
Extension of contract
Charles Pein and Partners Inc 1
R 138,000.00
R 0.00 28/03/2012
Extension of contract
1
Contract No.
Description
No. of contracts awarded
Company
1274
R 6,176,351,697.70
Premium
Date of Award
Remarks
R 0.00
3R-7584
Take Note Trading 248 cc Aunty X's Construction of Panekeni access Trading road Phase 2, Ward 4 Enterprise cc
WS2011/025
Extension of consultancy appointment
Castle Valley Trading cc
1
R 0.00
R 0.00 28/03/2012
Extension of contract
WS.5769
(Motivation for programmes and tenders)-Five major contracts for the areas Mpumalanga, KwaMashu and Ntuzuma-
Inyameko Trading 148
1
R 0.00
R 0.00 28/03/2012
Extension of contract
WS.5605
(Motivation for programmes and tenders)-Five major contracts for the areas Mpumalanga, KwaMashu and Ntuzuma
Homerville Investment cc
1
R 0.00
R 0.00 28/03/2012
Extension of contract
WS.5606
(Motivation for programmes and tenders)-Five major contracts for the areas Mpumalanga, KwaMashu and Ntuzuma
Noma and Dombi catering and cleaning services 1
R 0.00
R 0.00 28/03/2012
Extension of contract
WS.5670
(Motivation for programmes and tenders)-Five major contracts for the areas Mpumalanga, KwaMashu and Ntuzuma
Mamiza cleaning and building maintenance cc 1
R 0.00
R 0.00 28/03/2012
Extension of contract
WS.5671
(Motivation for programmes and tenders)-Five major contracts for the areas Mpumalanga, KwaMashu and Ntuzuma
Inanda refuse removal
1
R 0.00
R 0.00 28/03/2012
Extension of contract
WS.5673
(Motivation for programmes and tenders)-Five major contracts for the areas Mpumalanga, KwaMashu and Ntuzuma
Nezamahlathi construction and design school cc
1
R 0.00
R 0.00 28/03/2012
Extension of contract
WS.5675
(Motivation for programmes and tenders)-Five major contracts for the areas Mpumalanga, KwaMashu and Ntuzuma
Makhaye cleaning
1
R 0.00
R 0.00 28/03/2012
Extension of contract
WS.5672
(Motivation for programmes and tenders)-Five major contracts for the areas Mpumalanga, KwaMashu and Ntuzuma
Jittas services cc 1
R 0.00
R 0.00 28/03/2012
Extension of contract
WS.5677
(Motivation for programmes and tenders)-Five major contracts for the areas Mpumalanga, KwaMashu and Ntuzuma
Gabhisa services cc 1
R 0.00
R 0.00 28/03/2012
Extension of contract
WS.5676
(Motivation for programmes and tenders)-Five major contracts for the areas Mpumalanga, KwaMashu and Ntuzuma
George Zuma cleaning services 1
R 0.00
R 0.00 28/03/2012
Extension of contract
WS.5841
(Motivation for programmes and tenders)-Five major contracts for the areas Mpumalanga, KwaMashu and Ntuzuma
Gabhisa services cc 1
R 0.00
R 0.00 28/03/2012
Extension of contract
WS.5665
(Motivation for programmes and tenders)-Five major contracts for the areas Mpumalanga, KwaMashu and Ntuzuma
1
R 0.00
R 0.00 28/03/2012
Extension of contract
1H-6716
Refuse Collection in HostelsUmlazi T, SJ Smith
1
R 132,490.80
R 0.00 28/03/2012
Extension of contract
1H-6717
Refuse Collection in HostelsKwaMashu, KwaDabeka
H B Msiya contractors Shiyankomo Cleaning and Construction Ntintilizana Trading Enterprise
1
R 246,810.00
R 0.00 28/03/2012
Extension of contract
1H-6718
Refuse Collection in HostelsThokoza, Dalton
Jakazi Trading Enterprise
1
R 23,340.00
R 0.00 28/03/2012
Extension of contract
1H-6719
Refuse Collection in HostelsKlaarwater, Glebelands
Inyameko Trading cc
1
R 100,616.40
R 0.00 28/03/2012
Extension of contract
R 0.00
R 0.00 28/03/2012
Acceptance of the lowest and most responsive tender
R 1,459,594.55
R 0.00 28/03/2012
Acceptance of the lowest and most responsive tender
3R-7587
Construction of Molweni Side road, Ward 9
Value
Water loss insurance for individually metered domestic WTB2011/083 : WS.6137 dwelling units
1
R 1,140,000.00
R 0.00 28/03/2012
Acceptance of the most responsive tender
1
R 1,710,000.00
R 0.00 28/03/2012
Acceptance of the most responsive tender
Westwood Insurance Brokers (Pty)Ltd 1 Newlook Investments 63cc 1
CSA-1225
Rennies House, 11th & 12th floors : Office alterations
CSA-1715
251 Anton Lembede street : 7th floor Florence Mkhize Building : Internal alterations for Audit Metro Interiors department cc 1
R 2,836,931.72
R 0.00 28/03/2012
Acceptance of the lowest and most responsive tender
CSA-1466
11 Mayors Mews : Kingsburgh regional centre : Office alterations (Ward 97)
Newlook Investments 63cc
1
R 2,201,854.71
R 0.00 28/03/2012
Acceptance of the most responsive tender
Supply and Delivery of Paper roller towel Supply and Delivery of Paper roller towel
Silver Solutions 1078 cc
1
R 227,100.00
R 0.00 28/03/2012
NHD Supplies cc 1
R 100,800.00
R 0.00 28/03/2012
S-3843 S-3843
Acceptance of the most responsive tender Acceptance of the most responsive tender
Contract No.
Description
No. of contracts awarded
Company
1274
Value
R 6,176,351,697.70
Premium
Date of Award
Remarks
R 0.00
S-3843
Supply and Delivery of Paper roller towel
Plan B Investments
1
R 540,000.00
R 0.00 28/03/2012
Acceptance of the most responsive tender
1M-7090
Refurbishment of reinforced concrete aggregate bins
Ithembalakusas a Development Services cc 1
R 436,987.65
R 0.00 28/03/2012
Acceptance of the lowest and most responsive tender
Appointment of environmental impact assessment consultant for Corridor 3 (Bridge City to Pinetown CBD) of the eThekwini Municipality's intergrated rapid public transport network (IRPTN) -Phase 1
Sivest Sa (Pty)Ltd, Sivest Environmental division
1
R 623,216.05
R 0.00 28/03/2012
Acceptance of the lowest and most responsive tender
K Naidu t/a KN Builders
1
R 640,500.01
R 0.00 28/03/2012
Acceptance of the lowest and most responsive tender
R 0.00 28/03/2012
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
1T-7617 (F02-TSSC1751)(Task order Kingburgh substation _ Uitsig 1525493/2011/ road : Stoning and ancillary 2) works
CMS-0031 May-12
Extension of security contract - Vusa Isizwe Vusa Isizwe Security Security (Pty)Ltd 1
Extension of Durban Transport contract KwaMashu wastewater treatment works sludge treatment and process capacity WTB2012/005 : upgrade : Electro-Mechanical WS.6037 works : ward - various
1H-7210
CSA-1571
1R-6169
1X-7801
Material supply and wage disbursement : Ntuzuma D phase 2 and 3 Housing project
Priority zones pilot projects : increased authority
Construction of road D403 in Inanda, ward 59, phase 5
Ethekwini Transport Authority
Authority in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. The matter to be dealt with as per Council resolution dated 2012-04-26. 1
Paterson Candy International (SA)(Pty)Ltd t/a PCI Africa 1
Brackley Investments cc
1
Tsebo Holdings and Operations (Pty)Ltd 1
Sirkinssoon Civils cc t/a AS Civils
R 304,000,000.00
R 133,926,263.11
R 114,659,108.19
R 0.00 21/05/2012
R 0.00 07/05/2012
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
R 0.00 21/05/2012
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. Department advised that payments can be released. Department to furnish Tenders section with a copy of the report. R 44,411,137.00
R 0.00 14/05/2012 Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. Extend validity
1
Durban central beachfront infill Shula works Construction cc 1
Professional services contract for the central and south coastal wastewater treatment work : Civil and Electromechanical engineering design and construction supervision for WTB2012/012 : PSC.2012/002 treatment works upgrade BKS (Pty)Ltd
R 0.00
1
R 27,606,690.41
R 15,149,555.76
R 14,460,182.95
R 0.00 14/05/2012
R 0.00 07/05/2012
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
R 0.00 21/05/2012
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered an emergency due to stormwater flowing in the roadway, which need be upgraded to prevent further damage to properties and prevent potential insurance claims against council, and in terms of section 5 of the SCM Regulations the value being in excess of R10 million. Subject to audit and documentation.
Glenwood emergency stormwater upgrades- area
Devru construction cc
CSA-2068
Springfield training centre for Enggineering unit
C and R Contractors Kwazulu cc
1
R 11,105,121.23
R 0.00 21/05/2012
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
CF/16/12
Supply of 8 Ton payload class trucks fitted with integrated crew cab and automated manual transmission
Isuzu Trucks South Africa (Pty)Ltd
1
R 9,769,633.56
R 0.00 21/05/2012
Acceptance of the only tender received
1D-7008
1
R 13,412,033.39
R 0.00 25/04/2012
Contract No.
Description
No. of contracts awarded
Company
1274
Value
R 6,176,351,697.70
Premium
Date of Award
Remarks
R 0.00 Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered an emergency due to the road infrastructure flooding and flooding of the airport buildings due to excess stormwater runoff Subject to audit
1D-8705
Virginia airport emergency stormwater upgrade
Leomat Plant Hire and Construction (Pty)Ltd
CF/14/12
Supply of 5 Ton articulated dump trucks with hooklift mechanism for waste handling
Bell equipment Sales South Africa Ltd
E-9017
Design, Manufacture, Testing, Supply and Delivery of distribution transformers
Actom (Pty)Ltd
E-9017
Design, Manufacture, Testing, Supply and Delivery of distribution transformers
Revive Electrical Transformers (Pty)Ltd 1
1H-7182
KwaXimba rural housing project (1H-7182, 1H-7183, 1H-7184, 1H-7185, 1H-7187, 1H-7188, Take Note 1H-7569, 1H-7570) Trading 248 cc
1
R 9,550,948.50
R 0.00 21/05/2012
R 0.00 21/05/2012
Acceptance of the lowest and most responsive tender to specifications
R 0.00 21/05/2012
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
R 8,886,468.00
R 0.00 21/05/2012
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
1
R 8,096,280.00
R 0.00 14/05/2012
EPWP
1H-7183
KwaXimba rural housing project (1H-7182, 1H-7183, 1H-7184, 1H-7185, 1H-7187, 1H-7188, Southern 1H-7569, 1H-7570) Ambition 529 cc 1
R 8,096,280.00
R 0.00 14/05/2012
EPWP
1H-7184
KwaXimba rural housing project (1H-7182, 1H-7183, 1H-7184, 1H-7185, 1H-7187, 1H-7188, Makhathini 1H-7569, 1H-7570) Projects
1
R 8,096,280.00
R 0.00 14/05/2012
EPWP
1H-7185
KwaXimba rural housing project (1H-7182, 1H-7183, 1H-7184, 1H-7185, 1H-7187, 1H-7188, Scarlet Dawn 36 1H-7569, 1H-7570) cc 1
R 8,096,280.00
R 0.00 14/05/2012
EPWP
1H-7187
KwaXimba rural housing project (1H-7182, 1H-7183, 1H-7184, 1H-7185, 1H-7187, 1H-7188, Maverick 1H-7569, 1H-7570) Trading 661 cc
1
R 8,096,280.00
R 0.00 14/05/2012
EPWP
1H-7188
KwaXimba rural housing project (1H-7182, 1H-7183, 1H-7184, Premier 1H-7185, 1H-7187, 1H-7188, attraction 340 1H-7569, 1H-7570) cc
1
R 8,096,280.00
R 0.00 14/05/2012
EPWP
1H-7569
KwaXimba rural housing project (1H-7182, 1H-7183, 1H-7184, 1H-7185, 1H-7187, 1H-7188, Fair and Square 1H-7569, 1H-7570) Trading cc 1
R 8,096,280.00
R 0.00 14/05/2012
EPWP
1H-7570
KwaXimba rural housing project (1H-7182, 1H-7183, 1H-7184, 1H-7185, 1H-7187, 1H-7188, Asibanikingani 1H-7569, 1H-7570) Trading cc
1
R 8,096,280.00
R 0.00 14/05/2012
EPWP
1P-6799
Management and maintenance Top Admin of Umgeni River bird park Services (Pty)Ltd 1
R 6,822,900.00
R 0.00 07/05/2012
Acceptance of the only responsive offer received
3V-7908
Umgababa beach node upgrade Rob Business : Phase 2 Enterprise cc
R 6,065,278.80
R 0.00 14/05/2012
Acceptance of the most responsive tender
1M-7688
The Supply, Installation and maintenance of steel guardrails handrails and concrete posts, as and when required on various roads located within the North Central region of the eThekwini Municipality
JV Imbhenge Trading Enterprises cc : KZN Mobile Coolers cc and Sdoyi business Enterprise cc
1
R 5,918,994.00
R 0.00 07/05/2012
Acceptance of the lowest and most responsive tender to specifications
CF/08/12
Supply of 5 Ton payload class trucks fitted with automated manual transmission
Isuzu Trucks South Africa (Pty)Ltd
1
R 5,902,578.00
R 0.00 21/05/2012
Acceptance of the only tender received
3V-7634
Ezimbuzini Nodal upgrade in Umlazi - Phase 1
CF/26/12
Supply of 500kg pick-ups
CF/22/12
Supply of 8 Ton payload class Isuzu Trucks trucks with automated manual South Africa transmission (Pty)Ltd
1D-8236
1
1
1
Sirkinssoon Construction cc t/a AS Civils 1 General Motors South Africa (Pty)Ltd 1
Icon Bluff Course, Bluff - Emergency Construction stormwater upgrading (Pty)Ltd
1
R 9,158,460.00
R 8,919,029.00
R 5,140,801.50
R 0.00 23/04/2012
R 5,063,219.55
R 0.00 21/05/2012
Acceptance of the lowest and most responsive tender to specifications Acceptance of the lowest and most responsive tender to specifications
R 4,548,587.80
R 0.00 21/05/2012
Acceptance of the only tender received
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered an emergency due to flooding and blockages of the surrounding areas as a result of the deposits of silt and debris Subject to audit 1
R 4,501,789.18
R 0.00 21/05/2012
Contract No.
Description
No. of contracts awarded
Company
1274
1D-8284
Emergency protection works at King Bhekuzulu road, Ntuzuma : Olwethu Civil ward 55 Construction cc 1
1M-7605
Reinstatement of Retro reflective road markings on various roads located within the Megaphase South central regions of the Road Marking eThekwini Municipality and Traffic signs 1
1M-7690
C & E Electrical Contracting and Engineering Supply, Delivery, assembly and Supplies (Pty)Ltd inter-wiring of small power t/a Electric distribution units (SPDUs) and Supplies backing boards Corporation 1 JV Sibahlesenkosi Trading cc: Dinwayini Construction and Cleaning The Supply, Installation and Services cc and maintenance of steel guardrails Amanifa handrails and concrete posts, as Projects cc t/a and when required on various Dimultifa Joint roads located within the West Venture and Municipality Construction 1
1M-7606
Reinstatement of Retro reflective road markings on various roads located within the South central regions of the Forward Infra eThekwini Municipality (Pty)Ltd
E-9033
Value
R 6,176,351,697.70
Premium
Date of Award
Remarks
R 0.00 Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered an emergency due to damage caused by overflowing from a open stream, with the stream protection works to prevent further. Subject to audit and documentation.
R 4,262,737.02
R 4,107,781.38
R 3,986,010.00
R 3,803,541.60
R 0.00 25/04/2012
R 0.00 07/05/2012
Acceptance of the lowest and most responsive tender to specifications
R 0.00 14/05/2012
Acceptance of the lowest and most responsive tender to specifications
R 0.00 07/05/2012
Acceptance of the lowest and most responsive tender to specifications
1
R 3,595,847.28
R 0.00 07/05/2012
1
R 3,555,790.00
R 0.00 14/05/2012
Acceptance of the lowest and most responsive tender to specifications Acceptance of the lowest and most responsive tender to specifications
Thandaza Engineering cc
CSA-0912-2
Illovu fire training centre : water reticulation Cator Manor Cultural Centre phase A - Queen Thomo Memorial
Uptown Trading 368 cc 1
R 3,535,871.20
R 0.00 07/05/2012
Acceptance of the most responsive tender received
CF/21/09
Supply and Installation of an electronic fare collection system (B)
Almex Transport Solutions SA (Pty)Ltd 1
R 3,439,950.00
R 0.00 14/05/2012
Increase in contract authority
1M-7692
The Supply, Installation and maintenance of steel guardrails handrails and concrete posts, as and when required on various roads located within the South Imbhenge Central regions of the Trading eThekwini Municipality Enterprises cc
R 0.00 07/05/2012
Acceptance of the lowest and most responsive tender to specifications
1M-7689
V Sibahlesenkosi Trading cc: Dinwayini Construction The Supply, Installation and and Cleaning maintenance of steel guardrails Services cc and handrails and concrete posts, as Amanifa and when required on various Projects cc t/a roads located within the North Dimultifa Joint region of the eThekwini Venture Municipality Construction 1
R 3,391,146.00
R 0.00 07/05/2012
Acceptance of the lowest and most responsive tender to specifications
SW2012/009 : PSC2010/003
Increase of tender amount for contract : The design and construction supervision of the Electron road waste treatment Jeffares and and transfer station Green (Pty)Ltd
1
R 3,018,475.00
R 0.00 23/04/2012
Increase in contract authority
1A-7612
Request for proposal(RFP) to purchase a high speed fold and enveloping sysem to replace 2 Kern 600 LR machines with compatibility to the current Mailing and installed Kern 686 and provide Mechanisation maintenance contract (Pty)Ltd
1
R 2,985,535.40
R 0.00 21/05/2012
Acceptance of the only tender received
R 0.00 14/05/2012
Acceptance of the lowest and most responsive quotation received
CSA-1787-01
F01-PSC-service SRK Consulting area 8-to 4) (1D- Provision of stormwater (South 8165) modelling service in Umlazi area Africa)(Pty)Ltd
WS-6159
Appointment of recycling companies to provide a recycling and site management Minimize service to DSW's customers and Maintenance other recycling initiatives Services cc
1
1
R 3,407,260.50
R 2,758,800.00
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. Authority be delegated to the Head : Cleansing and Solid Waste or his nominee to negotiate the rates in terms of section 24 of the SCM Regulations 1
R 2,731,725.00
R 0.00 14/05/2012
Contract No.
Description
No. of contracts awarded
Company
1274
WS-6159
WS-6159
Appointment of recycling companies to provide a recycling and site management service to DSW's customers and other recycling initiatives
New South Africa Building and cleaning Services
1
Appointment of recycling companies to provide a recycling and site management service to DSW's customers and other recycling initiatives Best to Reycle cc 1
WS-6159
Appointment of recycling companies to provide a recycling and site management Hlobane Waste service to DSW's customers and Management other recycling initiatives Services cc 1
3V-7551
Welbedacht west construction of platforms and floor slabs
1D-8285
1D-8199
HBS Building Construction cc 1
Emergency Protection Works at Street No. 109390, Ntuzuma : Makhumbuzi ward 55 Constructors
Mpangele road, Phase 2, KwaMashu : Construction of a Culvert
F01-PSC-service Provision of stormwater area 8-to 2) (1D- modelling service in the 8163) Verulam area The landscaping maintenance services for Ushaka Marine UMW-0088 World
Devru construction cc
SRK Consulting (South Africa)(Pty)Ltd
Value
R 6,176,351,697.70
R 2,731,725.00
Premium
Date of Award
R 0.00
R 0.00 14/05/2012
Remarks
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. Authority be delegated to the Head : Cleansing and Solid Waste or his nominee to
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. Authority be delegated to the Head : Cleansing and Solid Waste or his nominee to negotiate the rates in terms of section 24 of the SCM Regulations R 2,731,725.00
R 0.00 14/05/2012
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. Authority be delegated to the Head : Cleansing and Solid Waste or his nominee to negotiate the rates in terms of section 24 of the SCM Regulations R 2,731,725.00
R 2,592,494.52
R 0.00 14/05/2012
R 0.00 23/04/2012
Acceptance of the lowest and most responsive tender to specifications
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered an emergency due to houses being flooded due to over flowing from an open stream running along the servitude, which need be upgraded to prevent further damage to properties and prevent potential insurance claims against council. Subject to audit and documentation being in order. 1
R 2,475,886.66
R 0.00 07/05/2012
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered to be an emergency due to property being damaged from the existing culvert being constantly blocked, with the existing culvert to be replaced to reduce the flooding risk to private property. Subject to audit and documentation. 1
R 2,469,481.26
R 0.00 25/04/2012
1
R 2,426,490.00
R 0.00 14/05/2012
Cleane Deale cc 1
R 2,339,280.00
R 0.00 23/04/2012
Acceptance of the lowest and most responsive tender to specifications Acceptance of the lowest and most responsive tender to specifications
1M-7607
Reinstatement of Retro reflective road markings on various roads located within the South central regions of the Forward Infra eThekwini Municipality (Pty)Ltd
1
R 2,280,971.28
R 0.00 07/05/2012
Acceptance of the lowest and most responsive tender to specifications
E-8870
Fixed teams: the maintenance and repair of medium voltage and low voltage substation and medium and low voltage overhead and underground Howard main for MV/LV Electrical
1
R 2,142,857.14
R 0.00 07/05/2012
Extension of contract
E-8870
Fixed teams: the maintenance and repair of medium voltage and low voltage substation and medium and low voltage overhead and underground main for MV/LV SN Electrical
1
R 2,142,857.14
R 0.00 07/05/2012
Extension of contract
E-8870
Fixed teams: the maintenance and repair of medium voltage and low voltage substation and medium and low voltage overhead and underground Three Core main for MV/LV Electrical
1
R 2,142,857.14
R 0.00 07/05/2012
Extension of contract
E-8870
Fixed teams: the maintenance and repair of medium voltage and low voltage substation and medium and low voltage overhead and underground main for MV/LV Felix Electrical
1
R 2,142,857.14
R 0.00 07/05/2012
Extension of contract
Contract No.
Description
No. of contracts awarded
Company
1274
Value
R 6,176,351,697.70
Premium
Date of Award
Remarks
R 0.00
E-8870
Fixed teams: the maintenance and repair of medium voltage and low voltage substation and medium and low voltage overhead and underground main for MV/LV Atam Electrical
1
R 2,142,857.14
R 0.00 07/05/2012
Extension of contract
E-8870
Fixed teams: The maintenance and repair of medium voltage and low voltage substation and medium and low voltage overhead and underground main for MV/LV DJF Electrical
1
R 2,142,857.14
R 0.00 07/05/2012
Extension of contract
E-8870
Fixed teams: The maintenance and repair of medium voltage and low voltage substation and medium and low voltage overhead and underground main for MV/LV Raw Power
1
R 2,142,857.14
R 0.00 07/05/2012
CF-12/12
Supply and installation of fibreglass canopies
Canopy Workshop cc
1
R 2,058,580.68
R 0.00 07/05/2012
Extension of contract Acceptance of the lowest and most responsive tender to specifications
Rehabilitation of Ogunjini treatment works abstraction WTB 2012/008 : WS-6175 tower : ward 59
Beatus Civils cc
1
R 1,995,000.00
R 0.00 21/05/2012
Acceptance of the most responsive tender
Bulwer park multipurpose F03-GCC-RP-02- footpath in the central region : 029) 1R-8282 ward 33
Sirkinssoon Civils cc t/a AS Civils
1A-7609
Purchase of local area networking equipment
Dimension Data (Pty)Ltd 1
R 1,929,794.85
R 0.00 14/05/2012
Acceptance of the lowest and most responsive tender to specifications Acceptance of the lowest and most responsive tender to specifications
SW-2011/019 (Reference to SW2011/037)
Gas to Electricity project to appoint a team of specialist and contractors to manage the Imbewu EnviroeThekwini Landfill gas to Legal Services Electricity project (Pty)Ltd 1
R 1,920,363.64
R 0.00 03/05/2012
Extension of contract
SW-2011/019 (Reference to SW2011/037)
Gas to Electricity project to appoint a team of specialist and contractors to manage the eThekwini Landfill gas to SLR Consulting Electricity project Limited
1
R 1,920,363.64
R 0.00 03/05/2012
Extension of contract
SW-2011/019 (Reference to SW2011/037)
Gas to Electricity project to appoint a team of specialist and contractors to manage the eThekwini Landfill gas to Electricity project
1
R 1,920,363.64
R 0.00 03/05/2012
Extension of contract
SW-2011/019 (Reference to SW2011/037)
Gas to Electricity project to appoint a team of specialist and contractors to manage the eThekwini Landfill gas to SGS South Africa Electricity project (pty)Ltd 1
R 1,920,363.64
R 0.00 03/05/2012
Extension of contract
SW-2011/019 (Reference to SW2011/037)
Gas to Electricity project to appoint a team of specialist and contractors to manage the eThekwini Landfill gas to Electricity project Wilson pass Inc 1
R 1,920,363.64
R 0.00 03/05/2012
Extension of contract
SW-2011/019 (Reference to SW2011/037)
Gas to Electricity project to appoint a team of specialist and contractors to manage the Fountain Civil eThekwini Landfill gas to Engineering Electricity project (Pty)Ltd
1
R 1,920,363.64
R 0.00 03/05/2012
Extension of contract
SW-2011/019 (Reference to SW2011/037)
Gas to Electricity project to appoint a team of specialist and contractors to manage the eThekwini Landfill gas to Electricity project
General Electrical Jenbacher South Africa 1
R 1,920,363.64
R 0.00 03/05/2012
Extension of contract
SW-2011/019 (Reference to SW2011/037)
Gas to Electricity project to appoint a team of specialist and contractors to manage the eThekwini Landfill gas to ABB South Electricity project Africa
1
R 1,920,363.64
R 0.00 03/05/2012
Extension of contract
SW-2011/019 (Reference to SW2011/037)
Gas to Electricity project to appoint a team of specialist and contractors to manage the eThekwini Landfill gas to Electricity project Actom (Pty)Ltd
1
R 1,920,363.64
R 0.00 03/05/2012
Extension of contract
SW-2011/019 (Reference to SW2011/037)
Gas to Electricity project to appoint a team of specialist and contractors to manage the Envitech eThekwini Landfill gas to Solutions Electricity project (Pty)Ltd
1
R 1,920,363.64
R 0.00 03/05/2012
Extension of contract
SW-2011/019 (Reference to SW2011/037)
Gas to Electricity project to appoint a team of specialist and contractors to manage the eThekwini Landfill gas to Electricity project Contra Odour cc 1
R 1,920,363.64
R 0.00 03/05/2012
Extension of contract
F01-PSC-service Provision of stormwater area 8-to 5) (1D- modelling service in 8166) Queensburgh area Supply of heavy duty ride on CF/21/12 mowers
CSA-1891
Osindisweni sports field changing rooms
Spare Investment 28 cc t/a Peter's Plant Hire
SRK Consulting (South Africa)(Pty)Ltd Turfmaster (Pty)Ltd Thobethulani Trading cc
1
R 1,950,448.80
R 0.00 14/05/2012
1
R 1,740,164.40
R 0.00 14/05/2012
1
R 1,590,300.00
R 0.00 21/05/2012
1
R 1,412,796.00
R 0.00 07/05/2012
Acceptance of the lowest and most responsive quotation received Acceptance of the only tender received Acceptance of the lowest and most responsive tender to specifications
Contract No.
Description
No. of contracts awarded
Company
1274
1D-8222
Zulu Road, KwaMashu - F : Emergency channel repairs
ICC-762/2011
Supply of laundry services
Devru construction cc Woodwedge Trading 10 cc
Value
R 6,176,351,697.70
Premium
Date of Award
Remarks
R 0.00
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered an emergency due to existing concrete canal washed away causing major damage, which need be repaired to prevent further damage to properties and prevent potential insurance claims against council. Subject to audit and documentation being in order. Acceptance of the only rsponsive tender
1
R 1,357,434.00
R 0.00 07/05/2012
1
R 1,259,665.20
R 0.00 23/04/2012
1M-8630
Freeway maintenance : Richmond road, old main road (Pinetown), Chatsworth main road, Florence Nightingale, Pelican drive, Ericks drive & Sarnia road
JV between, Dru Civils and Long Island Trading 236 1
R 1,200,000.00
R 0.00 21/05/2012
CSA-1993
Illovo cemetery : New Office and Ablutions
U K Renovators cc 1
R 1,183,134.88
R 0.00 07/05/2012
1T-7028
Mnaufacturing and delivery of street numbers boards
1
R 1,181,040.00
R 0.00 07/05/2012
Additional Expenditure Acceptance of the lowest and most responsive tender to specifications Acceptance of the lowest and most responsive tender to specifications
S-3874
Supply and delivery of Manilla envelopes
1
R 1,165,950.00
R 0.00 07/05/2012
Acceptance of the most responsive tender
UMW-0089
UMW 101
Megaphase Merpak Envelopes (Pty)Ltd
Supply, Delivery and installation Life Ring Designs of signageboards for Ushaka cc t/a Styk Marine World Solutions 1 Arihant Industrial Purchase of the new tornado Corporation slide Limited 1
F01-PSC-service Provision of stormwater area 8-to 3) (1D- modelling service in 8164) Hammarsdale area
SRK Consulting (South Africa)(Pty)Ltd
1
R 1,146,200.00
R 0.00 23/04/2012
R 1,115,376.00
R 0.00 25/04/2012
Acceptance of the lowest and most responsive tender to specifications Awarded in terms of section 36(1)(a)(ii) of the SCM Regulations, it being a single service provider
R 0.00 14/05/2012
Acceptance of the lowest and most responsive quotation received
R 1,085,713.20
1R-7937
Completion of Ethel Mkhize Avenue (Road 8) upgrade KwaMakhutha, ward 94
Inkunzi Civils cc 1
R 1,011,180.00
R 0.00 23/04/2012
Awarded in terms of section 36(1)(a(v) of the SCM Regulations, it being considered to be impractical to follow the official procurement processauthority to invite quotations at the meeting held 2011-12-14
E-8871
Panel: the maintenance and repair of medium voltage and low voltage substation and medium and low voltage overhead and underground main for MV/LV
Howard Electrical
1
R 1,000,000.00
R 0.00 07/05/2012
Extension of contract
E-8871
Panel: the maintenance and repair of medium voltage and low voltage substation and medium and low voltage overhead and underground main for MV/LV
SN Electrical
1
R 1,000,000.00
R 0.00 07/05/2012
Extension of contract
E-8871
Panel: the maintenance and repair of medium voltage and low voltage substation and medium and low voltage overhead and underground main for MV/LV
Felix Electrical
1
R 1,000,000.00
R 0.00 07/05/2012
Extension of contract
E-8871
Panel: the maintenance and repair of medium voltage and low voltage substation and medium and low voltage overhead and underground main for MV/LV
DJF Electrical
1
R 1,000,000.00
R 0.00 07/05/2012
Extension of contract
E-8871
Panel: the maintenance and repair of medium voltage and low voltage substation and medium and low voltage overhead and underground main for MV/LV
Raw Power
1
R 1,000,000.00
R 0.00 07/05/2012
CF/23/12
Supply of toilet trailers
Designer Trailers cc 1
R 949,620.00
R 0.00 21/05/2012
Extension of contract Acceptance of the lowest and most responsive tender to specifications
R 920,017.36
R 0.00 21/05/2012
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
R 865,260.00
R 0.00 07/05/2012
R 864,330.78
R 0.00 21/05/2012
CF-15/12
Design, Manufacture, Testing, Supply and Delivery of distribution transformers Supply of trailers for transporting grass cutting equipment
CSA-2080
Ezimbuzini cow and chicken traders facilities
E-9017
Ensav Superconductor SA (Pty)Ltd 1 Designer Trailers cc 1 Bhekumndeni Business Enterprise cc 1
Acceptance of the most responsive offer received Acceptance of the lowest and most responsive tender to specifications
Contract No.
Description
No. of contracts awarded
Company
1274
1D-8394
CSA-1787-06
Emergency storm damaged repairs and upgrade to road: Allen place, Phoenix Ward 98 : 2 Liberty street : Illovo fire training centre relocation of Tower from Umlazi
Thandaza Engineering cc
1
R 755,000.00
R 0.00 07/05/2012
1
R 719,124.90
R 0.00 07/05/2012
1
R 715,000.01
R 0.00 21/05/2012
Durban South Sub Station : Alterations
Lemzi Services cc
1D-8419
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered an emergency due to houses being flooded due to over flowing from an open stormwater channel running along the servitude, which need be upgraded to prevent further damage to properties and prevent potential insurance claims against council. Subject to audit Funds to be acquired via adjustment budget. R 0.00 21/05/2012
CSA-2118
Emergency Protection works at Isithwalandwe road, Ntuzuma: WM Motaung ward no 55 Civils cc
Acceptance of the most responsive tender received
Acceptance of the most responsive tender Acceptance of the most responsive tender to specifications
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered an emergency due to houses being flooded due to over flowing from an open stream running along the servitude, which need be upgraded to prevent further damage to properties and prevent potential insurance claims against council. Subject to audit 1
R 641,963.41
R 0.00 21/05/2012
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered an emergency due to houses and roads being flooded due to water flowing from roads upstream, with the strom water system to be repaired and upgraded to prevent further damage to properties and prevent potential insurance claims against council. Subject to audit
Emergency upgrading of stormwater system: Cardinal Road, Phoenix
LNY Construction and Civils cc
1
R 601,834.50
R 0.00 21/05/2012
City Densification strategy
SSI Engineers and Environmental Consultants (Pty)Ltd
1
R 574,047.00
R 0.00 07/05/2012
Mthombothi road, KwaMashu : Emergency repairs to headwalls, protection works Nash Rave cc
Remarks
R 0.00
R 761,064.00
Supply and delivery of Manilla envelopes
1N-7719
Date of Award
1
S-3874
1D-8396
R 6,176,351,697.70
Premium
LNY Construction and Civils cc
Lithotech Sales KZN a Division of Bidvest Paperplus (Pty)Ltd
1D-8561
Value
Acceptance of the lowest tender received
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered an emergency due to the bank adjacent to the culvert and property boundaries being eroded due to stream running along the servitude, which need wing walls and gabion protection constructed to prevent further damage to properties and prevent potential insurance claims against council. Subject to audit and documentation being in order. 1
R 558,486.00
R 0.00 07/05/2012
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered an emergency due to water over flowing from an open field in the roadway, which need be upgraded to prevent further damage to properties and prevent potential insurance claims against council. Subject to audit and documentation.
1D-8350
Emergency stormwater upgrading at 81 Alamein road, Woodlands
Paulos Construction cc 1
R 476,882.43
R 0.00 25/04/2012
S-3723
Supply and Delivery of A4 and A3 bond paper 80G/M white and A4 80GM coloured bond paper (long grain)
Net Capital (Pty)Ltd
R 474,999.99
R 0.00 03/05/2012
1
Extension of contract
Contract No.
Description
No. of contracts awarded
Company
1274
1D-8435
Harcombe road, Warner beach Kingsburgh : proposed Thumba Prjects stormwater upgrading cc 1
Northern Public transport and intergrated land use corridor 1N-7720 phase 2 (NPTC ph2) E;lectricity control centre extension phase & - HVAC (F01-PSC-21-1)(CSA-1686) system
Iyer urban Design Studio cc 1 Mahesh Khoosal and Associates cc 1 Ithembalakusas a Development Services cc 1
Value
R 6,176,351,697.70
Premium
Date of Award
Remarks
R 0.00
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered an emergency due to houses being flooded due to over flowing from an open stormwater channel running along the servitude, which need be upgraded to prevent further damage to properties and prevent potential insurance claims against council. Subject to audit and documentation being in order. R 456,457.53
R 0.00 07/05/2012
R 456,000.00
R 0.00 07/05/2012
R 451,440.00
R 0.00 21/05/2012
Acceptance of the lowest and most responsive tender to specifications Acceptance of the lowest and most responsive quotation received
R 0.00 14/05/2012
Acceptance of the lowest and most responsive tender to specifications
1M-7090
Refurbishment of reinforced concrete aggregated bins
E-9050
Supply, Delivery, Off-loading , Installation and commissioning Spescom of a voice logging system for Datafusion use at eThekwini electricity (Pty)Ltd
R 424,592.33
R 0.00 21/05/2012
Acceptance of the only responsive tender to specification
S-3842
Removal of medical waste for City Health Unit and Occupational Health and Safety Compass Waste Services 1 (Pty)LtdR 416,739.00
R 0.00 23/04/2012
Acceptance of the most responsive tender
CF/07/12
NP and P Products cc t/a National Power Supply and Delivery of skill saws and Plant 1
R 399,498.75
R 0.00 07/05/2012
Acceptance of the most responsive offer received
F03-GCC-RP007 (1R-7444)
Construction of sidewalks, footpaths and lanes in the Vulendlela South, Central, North and West Asphalt regions Surfacing cc
R 390,599.27
R 0.00 07/05/2012
Acceptance of the most responsive quotation
R 0.00 07/05/2012
Acceptance of the lowest and most responsive quotation to specifications
Construction of an access way ; F03-GCC-RP-02- Scott road depot in the central Mavino's Civil 16 (1R-7453) region in ward 18 Works cc
1
1
1
R 436,978.65
R 377,750.40
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered an emergency due to houses being flooded due to over flowing from an open stormwater channel running along the servitude, which need be upgraded to prevent further damage to properties and prevent potential insurance claims against council. Subject to audit and documentation being in order.
1D-8183
Pearson road, Kloof : Arena Plumbers Stormwater pipeline installation cc 1
R 372,073.20
R 0.00 07/05/2012
PT-24
Rebranding and Marketing of public transport services within eThekwini Municipality and change management for the implementation of an electronic PWC/Science fare collection Consortium
R 368,518.24
R 0.00 03/05/2012
Increase in contract authority
E-8890
Supply, Delivery, Off-loading and collection of empty cylinders of high purity dry nitrogen gas, liquid nitrogen and a special gas mixture of 95% high purity dry nitrogen gas and 5% hydrogen gas Air Products South1 Africa (pty)LtdR 344,572.97
R 0.00 23/04/2012
Extension of contract
CSA-1943
Increased contract authority for the upgrae and development of Totem Media Woza eNanda exhibitions (Pty)Ltd
1
R 304,006.47
R 0.00 21/05/2012
Increase in contract authority
S-3828
SCG Engineering Supply and Delivery of padllocks and Supplies 1
R 278,559.00
R 0.00 14/05/2012
Acceptance of the most responsive tender
1
Contract No.
Description
No. of contracts awarded
Company
1274
1D-8184
Surrey lane, Kloof : Emergency sormwater upgrading and extension
Arena Plumbers cc 1
UMW-0091
Supply and commissioning of a waste compactor for Ushaka Marine World
VMR Engineering cc t/a Quadrant Engineering
Marion Road, Waterfall: Emergency stormwater pipe
WM Motaung Civils cc
E-8824
Duplication of northdene tunnel : Professional services : ward 16 and 63 Extension of contract for electrical meter reading
SSI Engineers and Environmental Consultants (Pty)Ltd Microzone Trading 1020
E-8824
1D-8033
1
Value
Premium
R 6,176,351,697.70
Date of Award
Remarks
R 0.00
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered an emergency due to houses being flooded due to over flowing from an open stream running along the servitude, which need be upgraded to prevent further damage to properties and prevent potential insurance claims against council. Subject to audit and documentation being in order. R 277,521.60
R 0.00 07/05/2012
R 259,920.00
R 0.00 23/04/2012
Acceptance of the lowest and most responsive tender to specifications
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered an emergency due to property being flooded due stormwater system that is discharging to the property entrance, with the work being required to prevent further damage to properties and prevent potential insurance claims against council. Subject to audit Originally recommended tenderer not considered as is in final deregistration 1
R 251,397.00
R 0.00 21/05/2012
1
R 209,926.29
R 0.00 14/05/2012
Increase in contract authority
1
R 189,000.00
R 0.00 03/05/2012
Extension of contract
Extension of contract for electrical meter reading
Zwane's Trading Enterprise 1
R 189,000.00
R 0.00 03/05/2012
Extension of contract
Extension of contract for electrical meter reading
Nezamahlathi Construction and Design School cc
1
R 189,000.00
R 0.00 03/05/2012
Extension of contract
E-8824
Extension of contract for electrical meter reading
NC Khumalo t/a Mailankatha Business Enterprises 1
R 189,000.00
R 0.00 03/05/2012
Extension of contract
S-3828
Supply and Delivery of padllocks NHD Supplies cc 1
R 170,320.00
R 0.00 14/05/2012
Acceptance of the most responsive tender
E-9048
S-3828
C2C Supply, Delivery and Off-loading Technologies of a single phase relay test (Pty)Ltd t/a system Coast to Coast Indelenhle Trading Supply and Delivery of padllocks Enterprise cc
S-3874
Supply and delivery of Manilla envelopes
WS2012/019
E-8824
1
R 148,029.00
R 0.00 21/05/2012
Acceptance of the lowest and most responsive tender to specifications
1
R 98,660.50
R 0.00 14/05/2012
Acceptance of the most responsive tender
Snqawanqawini Trading cc 1
R 47,600.00
R 0.00 07/05/2012
Acceptance of the most responsive tender received
R 0.00 14/05/2012
This item was reported with the amount of R39 047 149.00 and it is stated under recommendations that Volkswagen was asked to reduce the amount to R38 029 724.30 which in turn gave a difference of R1 017 424.70 to be benefited by the Municipality hence the amount appears in red meaning it is on the negative.This was previously awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million.
Purchase of light vehicles for various units : amendment of Volkwagen prices submitted by Volkwagen South Africa South Africa (Pty)Ltd (Pty)Ltd Jun-12
1
R 1,017,424.70
CSA-1787-10
Engagements of Actuary to perform annual valuation of post employment healthcare and pension Illovo fire training centre : Additions to burn building
CSA-2055
Repairs, Maintenance, installation of electrical systems in eThekwini Municipality NES Electrical council building services cc
1
R 9,499,653.97
R 0.00
28/05/2012
Acceptance of the most responsive tender
CSA-2055
Repairs, Maintenance, installation of electrical systems in eThekwini Municipality Errol Forbay council building Electrical cc
1
R 9,738,617.81
R 0.00
28/05/2012
Acceptance of the most responsive tender
1F-8023
PriceWaterhous eCoopers Incorporated 1 C&R Contractors 1
R 256,500.00
R 0.00
28/05/2012
R 3,623,194.74
R 0.00
28/05/2012
Acceptance of the lowest and most responsive tender Acceptance of the most responsive tender
Contract No.
Description
No. of contracts awarded
Company
1274
CSA-2055
Repairs, Maintenance, installation of electrical systems in eThekwini Municipality council building
Sailem Electrical cc t/a Dee-es Electrical Contractors 1
E-9019
Supply and Delivery of constant voltage current limited battery chargers and associated Silicon stationery lead acid battery Engineering banks (Pty)Ltd
Value
Premium
R 6,176,351,697.70
Date of Award
Remarks
R 0.00
R 9,913,703.34
R 0.00
28/05/2012
Acceptance of the most responsive tender
1
R 3,551,841.00
R 0.00
28/05/2012
Acceptance of the lowest and most responsive tender
E-9019
Supply and Delivery of constant voltage current limited battery chargers and associated stationery lead acid battery banks Actom (Pty)Ltd
1
R 144,118.80
R 0.00
28/05/2012
Acceptance of the lowest and most responsive tender
E-9019
Supply and Delivery of constant voltage current limited battery chargers and associated stationery lead acid battery banks
First National Battery Industrial (Pty)Ltd
1
R 1,453,926.35
R 0.00
28/05/2012
Acceptance of the lowest and most responsive tender
E-9026
Supply and delivery of low voltage fuse distribution switchboards
Schneider Electric S.A (Pty)Ltd
1
R 1,125,544.80
R 0.00
28/05/2012
Acceptance of the lowest and most responsive tender
E-9029
Supply, Delivery and Off-loading of consumer distribution units consisting of frames weatherproof covers and locking pins and pilot cable Phiwasiboge pillar box Electropak
1
R 1,052,741.90
R 0.00
28/05/2012
Acceptance of the lowest and most responsive tender
E-9029
Supply, Delivery and Off-loading of consumer distribution units consisting of frames weatherproof covers and locking pins and pilot cable pillar box
1
R 2,428,884.00
R 0.00
28/05/2012
Acceptance of the lowest and most responsive tender
R 7,518,124.60
R 0.00
28/05/2012
Acceptance of the most responsive tender
R 273,142.25
R 0.00
28/05/2012
Acceptance of the lowest and most responsive tender
VMR Engineering cc t/a Quadrant Engineering
Supply and Delivery off-loading of creosoted wooden poles and E-9032 cross-arms Sirela Trading cc 1 Panther avenue sidewalk, F03-GCC-RP-02- Bayview in the central region in Siduduzo Civil 023 (1R-7460) ward 70 Projects cc 1
UMW-0090
The manufacture supply and delivery of wristbands
Transportation and disposal of Craigieburn and Umkomaas WTB2012/013 : waste water treatment works WS-6110 sludge The Supply, installation and maintenance of steel guardrails, handrails and concrete posts, as and when required on various roads located within the South central regions of the 1M-7689 Ethekwinin Municipality
HP Labelling (Pty)Ltd
1
R 1,282,533.00
R 0.00
28/05/2012
Acceptance of the lowest and most responsive tender
Amadwala Trading 346 cc
1
R 1,680,000.00
R 0.00
28/05/2012
Acceptance of the lowest responsive tender
28/05/2012
To correct the amount that was incorrectly recorded due to typing error
Mahlaselondwe Trading cc 1
R 3,603,904.80
R 0.00
Awarded in terma of section 5 of the SCM Regulations, the value being in excess of R10 million. Awarded in terms of section 36(1)(a)(ii) of the SCM Regulations, it being a single service provider.
WS-6052
Street sweeping buff bags: Megaphase Supply, Delivery and off-loading Trading 380 cc of plastic refuse bags t/a PF Services
1
R 23,707,547.00
R 0.00
28/05/2012
1W-8076
Procurement of Aarto stationery
Government Printing Works
1
R 5,472,000.00
R 0.00
04/06/2012
PT 18
Compiling of fare policy and business rules for electronic fare collection in eThekwini area
Transport and Economic Support Services 1
R 969,246.24
R 0.00
04/06/2012
Additional contract authority
1D-2826 A
Increase in contract authority : Professional services for road rehabilitation projects within the eThekwini Municipality area - rehabilitation of Main road (escombe)
SSI Engineering and Environmetal Consultants (Pty)Ltd
1
R 169,769.70
R 0.00
04/06/2012
Increase in contract authority
1D-2826 E
Increase in contract authority : Professional services for road rehabilitation projects within the eThekwini Municipality area - rehabilitation ofGriffiths Mxenge highway
Vela Vke Consulting Engineers (Pty)Ltd
1
R 7,115,103.15
R 0.00
04/06/2012
Additional contract authority
1D-2826 F
Increase in contract authority : Professional services for road rehabilitation projects within the eThekwini Municipality area - rehabilitation of various roads UWP Consulting in Tongaat (Pty)ltd 1
R 1,118,384.46
R 0.00
04/06/2012
Additional contract authority
1D-2826 G
Increase in contract authority : Professional services for road rehabilitation projects within the eThekwini Municipality area - rehabilitation of various roads UWP Consulting in Verulam (Pty)ltd 1
R 1,430,700.00
R 0.00
04/06/2012
Additional contract authority
Contract No.
Description
No. of contracts awarded
Company
1274
Value
Premium
R 6,176,351,697.70
Date of Award
Remarks
R 0.00
1D-2826 H
Increase in contract authority : Professional services for road rehabilitation projects within the eThekwini Municipality area - rehabilitation of various roads in Greyville Goba (Pty)Ltd
1
R 732,021.39
R 0.00
04/06/2012
Additional contract authority
1D-2826 I
Increase in contract authority : Professional services for road rehabilitation projects within the eThekwini Municipality area - rehabilitation of various roads in Kloof Goba (Pty)Ltd
1
R 740,316.00
R 0.00
04/06/2012
Additional contract authority
1D-2826 N
Increase in contract authority : Professional services for road rehabilitation projects within the eThekwini Municipality area - rehabilitation of roads in the Escombe, Hillary, Malvern and Stemele Bosch Northdene surburbs (Pty)Ltd
1
R 1,374,559.56
R 0.00
04/06/2012
Additional contract authority
1D-2826 M
Increase in contract authority : Professional services for road rehabilitation projects within the eThekwini Municipality area - rehabilitation of roads in the intake, KwaNdengezi, Marianridge, nagina, ST Wendolins and Thornwood Stemele Bosch surburbs (Pty)Ltd
1
R 1,611,324.45
R 0.00
04/06/2012
Additional contract authority
1D-2826 P
Increase in contract authority : Professional services for road rehabilitation projects within the eThekwini Municipality area - rehabilitation of Stella Road (Queenburgh)
Xariba Enterprise cc t/a Nankhoo and Associates 1
R 1,267,680.00
R 0.00
04/06/2012
Additional contract authority
BMK Engineering Consultants cc
R 4,819,372.80
R 0.00
04/06/2012
Acceptance of the lowest and most responsive tender
04/06/2012
Acceptance of the most responsive tender to specification
(F01-PSC-273)(1M-8373)
S-3926
S-3926
E-9012
CF/09/12
Management and Administration of Co-Operatives in the Inanda,Ntuzuma, Kwamashu and Umlazi areas of eThekwini Municipality Supply and Delivery of office furniture for City Fleet department - Alice Street (once off) Supply and Delivery of office furniture for City Fleet department - Alice Street (once off)
Stylecraft Office Designs cc 1 Badic Presscott trading cc t/a Isizwe 1
Provision of an ecavation and cable laying service for the Pilot cable network in eThekwini Kevin Pratt electricity's area of supply Electrical cc Barloworld South Africa (Pty)Ltd, Barloworld Supply of 25 Ton bulldozer for Equipment waste handling on landfill sites division
CF/13/12
Supply of Tractor loader backhoe units Supply of trailers for Transporting Plumbing equipment
CF/20/12
Supply of 14 Ton payload class Isuzu Truck trucks fitted with full automatic South Africa transmission (Pty)Ltd
CF/10/12
CF/27/12
CF/27/12
Supply of small plant items
1
1
1
R 430,751.28
R 0.00
R 208,825.20
R 0.00
04/06/2012
Acceptance of the most responsive tender to specification
R 633,384.00
R 0.00
04/06/2012
Acceptance of the lowest and most responsive tender
04/06/2012
Acceptance of the most responsive and only tender received
R 4,161,000.00
R 0.00
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. Authority be delegated to the Head : City Fleet or his nominee to negotiate a lower price, in terms of section 24 of the SCM Regulations.
Akhatech (Pty)Ltd
1
R 17,200,685.00
R 0.00
04/06/2012
Coastland Trailers cc
1
R 3,014,388.00
R 0.00
04/06/2012
Acceptance of the lowest and most responsive tender
Duncans Industrial Tool Supplies cc
1
R 14,856,799.20
R 0.00
04/06/2012
Awarded in terma of section 5 of the SCM Regulations, the value being in excess of R10 million.
1
R 1,319,550.00
R 0.00
04/06/2012
Acceptance of the lowest and most responsive tender
Bell Equipment Sales S.A Limited
1
R 1,942,560.00
R 0.00
04/06/2012
Acceptance of the most responsive tender to specification
Isuzu Truck South Africa (Pty)Ltd
1
R 7,816,980.00
R 0.00
04/06/2012
Acceptance of the only tender received
1
R 6,000,000.00
R 0.00
04/06/2012
Extension of contract
CF/28/12
Supply of small plant items Supply of 4 Ton Payload class chassis cabs fitted with automated manual transmission or full automatic transmission
E-8864
Extension of contract : Provision of a super vendor client and server system solution within eThekwini electricity's area of supply Cigicell (Pty)ltd
Contract No.
Description
No. of contracts awarded
Company
1274
1D-8398
1D-8050
1D-8578
1D-8673
1D-8390
1D-8579
1D-8392
Industrial Park drive, Industrial Park, Phoenix : Emergency storm damage repairs and uppgrade
Bettersea Avenue, Reservoir Hills : Emergency culvert headwall repairs and stormwater control improvements
Vukuthu Road, KwaMashu : Emergency headwall repairs and protection works
Nash Rave cc
1
W.M. Motaung cc 1
Olwethu Civil Construction cc 1
14 Marian Road, Amanzimtoti : Laying of 1050mm Diameter stromwater pipeline and Ancillary works Fleming Civils cc 1
Emergency stormwater repairs LNY and upgrading _ Umhlangane Construction Road : Phase 1 and Civils cc
Sibisi Road, KwaMashu : Emergency headwall repairs and protection works
1
Ixhwili Civil Construction cc 1
Lezmin 2923 cc t/a DC Emergency stormwater repairs Earthmoving and upgrading , Fairydene, Civils and Palnt Newlands West : Phase 1 Hire 1
Value
Premium
R 6,176,351,697.70
R 1,174,336.80
R 309,396.60
R 575,933.02
R 2,756,724.72
R 1,887,781.95
R 810,705.00
R 5,218,660.85
Date of Award
Remarks
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
07/06/2012
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered an emergency as property was flooded due to storm water over flowing from storm water system causing damage to road intersection, properties and driveways, with the upgrade being required to prevent further damage to properties and potential insurance claims against Council.
07/06/2012
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered an emergency due to water over flowing from an open stormwater channel running along the servitude causing damage to private properties, the system to be repaired to prevent further damage to the properties and potential insurance claims against Council.
07/06/2012
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered to be an emergency due to the bank adjacent to the culvert and the property boundaries being eroded due to the stream flowing along the servitude causing damage to private properties, the upgrade being required to prevent further damage to the properties and potential insurance claims.
07/06/2012
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered to be an emergency due to flooding of the properties surrounding the road, with the replacement being required to prevent further damage to the properties and potential insurance claims.
07/06/2012
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered to be an emergency due to flooding causing ponding of water within the road reserve caused by blockages of the existing system, and damage to property in the immediate area and major deteriation of the roadway, the upgrade being required to prevent further damage to properties, road users and potential insurance claims against Council.
07/06/2012
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered to be an emergency due to the bank adjacent to the culvert and property boundaries being eroded due to the stream flowing along the servitude causing damage to private properties, the repairs being required to prevent further damage to properties and potential insurance claims against Council.
07/06/2012
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered to be an emergency due to extensive flooding causing erosion of embankments and ponding of water as a result of blockages of the existing system, the upgrade being required to prevent further damage to properties and potential insurance claims against Council.
Contract No.
Description
No. of contracts awarded
Company
1274
1D-8557
1D-8760
1D-8701
1D-8285
1D-8702
1D-7860
1D-8550
15 Ashley Road, Hillcrest : Emergency stormwater pipe upgrade
Emergency Stormwater upgrading : Randles Road, Sydenham
Emergency Stormwater upgrading : Waterfall Road, Sydenham
W.M. Motaung cc 1
Lezmin 2923 cc t/a DC Earthmoving Civils and Palnt Hire 1
Icon Construction (Pty)Ltd
1
Emergency Protection works at street No.109390, Ntuzuma : W.M. Motaung Ward No.55 cc 1
Emergency Stormwater upgrading : Barns Road, Sydenham
Vumani Civils cc 1
Strathlyn avenue, Seaview : Thumba Projets Emergency stormwater upgrade cc 1
Bhekuzulu Drive, Inanda : Emergency stream protection works and stormwater upgraade
W.M. Motaung cc 1
Value
Premium
R 6,176,351,697.70
R 900,879.98
R 6,374,158.90
R 18,217,167.34
R 2,920,034.74
R 8,838,543.69
R 675,239.40
R 1,373,270.08
Date of Award
Remarks
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
07/06/2012
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered to be an emergency due to the inlet headwall being blocked resulting in the eroding of the banks nearby and collapsing private property fencing, the upgrade being required to prevent further damage to properties and potential insurance claims against Council.
07/06/2012
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered to be an emergency due to extensive flooding resulting in ponding of water within the road reserve and properties causing flooding and damage to properties due to lack of proper drainage, the upgrade being required to prevent further damage to properties and potential insurance claims against Council.
07/06/2012
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered to be an emergency due to volumes that exceed the current storm water infrastructure capacity due to storm water runoff during flooding events, causing damage to properties, the upsizing of the existing culvert is required to prevent further damage to properties and potential insurance claims against Council.
07/06/2012
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered to be an emergency due to flooding due to the water over flowing from an open stream running along the servitude, causing damage to private properties, the upgrade being required to prevent further damage to properties and potential insurance claims against Council.
07/06/2012
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered to be an emergency due to flooding along the roadway in the vicinity of the sports fields caused by undersized existing storm water system, the upgrade being required to prevent further damage to properties and potential insurance claims against Council.
07/06/2012
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered to be an emergency due to the existing concrete channel being washed away causing major damages to embankment that is supporting the school boundary wall and nearby properties, the repair being required to prevent further damage to properties and potential insurance claims against Council.
07/06/2012
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered to be an emergency due to flooding caused by water over flowing from a stream running along the private properties, the upgrade being required to prevent further damage to properties and potential insurance claims against Council.
Contract No.
Description
No. of contracts awarded
Company
1274
1D-8580
18 Mlotshwa close, Umlazi : Emergency ptotection works
Makhumbuzi Contractors cc
1
CSA-2018
Supply, Delivery and Off-loading of light emitting diode street lights luminaires Beka (Pty)Ltd 1 MVY Construction cc Illovo fire training centre : t/a Unity Alterations to Admin building Construvtion 1 Bhekumndeni Pendlebury Road Mobeni Business workshop : Roof repairs Enterprise cc 1
CSA-2082
Energy efficient lighting audit and intervention to the eThekwini Municipality Thokoza residential area at 306m Johannes Nkosi street, Surban NES Electrical (Ward 26) services cc
CSA-2085
Energy efficient lighting audit and intervention to the eThekwini Municipality KwaMakhutha Residential area at 3155 Mfundi Mngadi NES Electrical Highway, Amanzimtoti services cc
CSA-2086
Energy efficient lighting audit and intervention to the eThekwini Municipality Klaarwater residential area at 1 NES Electrical Ndwandwe street, Pinetown services cc
E-9045
CSA-1787-7
1
1
Value
Premium
R 6,176,351,697.70
R 830,478.40
R 19,998,909.42
Date of Award
Remarks
R 0.00
R 0.00
R 0.00
11/06/2012
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered an emergency due to flooding and erosion from the stream running between properties, with the emergency work required to prevent further damage to the properties and potential insurance claims against Council.
11/06/2012
Awarded in terma of section 5 of the SCM Regulations, the value being in excess of R10 million.
R 5,263,038.00
R 0.00
11/06/2012
R 923,934.66
R 0.00
11/06/2012
Acceptance of the most responsive and only tender received Acceptance of the most responsive and only tender received
11/06/2012
Acceptance of the most responsive and only tender received
11/06/2012
Acceptance of the most responsive and only tender received
R 459,483.63
R 156,939.90
R 0.00
R 0.00
R 349,244.26
R 0.00
11/06/2012
Acceptance of the most responsive and only tender received
Mavino's Civil (1R-7103)(F03- Construction of sidewalks in the works GCC-RP-02-030) central region in ward 25 Construction cc 1
R 1,287,602.33
R 0.00
11/06/2012
Acceptance of the lowest and most responsive tender
Maphephetha Road and Horley Mavino's Civil (1R-7446)(F03- close inthe central region in works GCC-RP-03-009) wards 29 and 30 Construction cc 1
R 723,683.50
R 0.00
11/06/2012
Acceptance of the most responsive quotation received
(1R-8335)(F03- Consrtuction of sidewalks in GCC-RP-02-020) North Region in ward 51
1
R 395,025.00
R 0.00
11/06/2012
Acceptance of the most responsive quotation received
Wilks Lingworth Civil engineering works for wind Construction turbines (Pty)Ltd 1
R 320,761.01
R 0.00
18/06/2012
Extension of contract
R 3,543,465.20
R 0.00
18/06/2012
Increase in contigency amount from 5% to 10%
R 562,871.30
R 0.00
18/06/2012
EPWP
18/06/2012
Awarded in terma of section 5 of the SCM Regulations, the value being in excess of R10 million.
EE-049
Siduduzo Civil Projects cc
1
1T-8453
Increase in contigencies for provision of professional consulting services to develop an integrated rapid public transport network and services plan for eThekwini Municipality Goba (Pty)Ltd 1 Construction of taxi layby at Bellair /Vusi Mzimela road, Thebela Trading ward 30 Enterprise 1
1D-5339
Durban beach sand pumping scheme construction of the new Bo Booster pumpstation and Aveng(Africa) ancillary facilities Ltd
1T-4643
CF/24/11
Manufacture and transfer of truck bodies for various units item 6 amendment to pricing
1
Pinetown Truck Bodies cc 1
R 4,560,000.00
R 0.00
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, due to the benefits of standardization – quotations obtained – refer meeting 2011-12-19. It was considered impractical to go out to tender, it being a minor deviation. Section 116 (3) process to be followed. Need a breakdown of the pricing R 181,250.00
R 0.00
18/06/2012
Contract No.
Description
No. of contracts awarded
Company
1274
CF/24/11
CF/25/11
SW2012/021
SW2012/021
SW2012/021
1D-8391
1D-8397
1D-8238
Manufacture and transfer of truck bodies for various units item 6 amendment to pricing
SSH Body Manufacturers
Purchase of mobile ticket selling NMI Durban vehicles for Durban transport - South Motors amendment of pricing (Pty)Ltd
Appointment of consulting PD Naidoo & firm's for the eThekwini landfill Associates sites (Pty)Ltd
Appointment of consulting Thekwini firm's for the eThekwini landfill Geocivils cc t/a sites TGC Engineers
1
R 6,176,351,697.70
Date of Award
Remarks
R 0.00
R 108,750.00
R 0.00
18/06/2012
Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million and in terms of section 36(1)(a)(ii) of the SCM Regulations, it being a single service provider. It was noted that Council is committed to a time frame, and cannot be done by another contractor. Section 116(3) process to be followed. 1
R 328,537.74
R 0.00
18/06/2012 Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. It being noted that the department had followed the section 33(1) and 116(3) process.
1
R 10,221,531.84
R 0.00
18/06/2012 Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. It being noted that the department had followed the section 33(1) and 116(3) process.
1
HBS Building and Construction cc 1
Sandpark place/mainpark way - Hershan M Emergency stormwater upgrade Contractors cc
Premium
Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being impractical to follow the official procurement process, due to the benefits of standardization – quotations obtained – refer meeting 2011-12-19. It was considered impractical to go out to tender, it being a minor deviation. Section 116 (3) process to be followed. Need a breakdown of the pricing
Appointment of consulting firm's for the eThekwini landfill sites- Lovu & Bisasar Road Wilson and Pass Landfill Inc 1
Sara close/Clare road Emergency stormwater works
Value
1
Rietriver hydrological assessment : Upgrade of Venus and Saturn roads Inkunzi Civils cc 1
R 27,405,600.00
R 0.00
18/06/2012 Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million. It being noted that the department had followed the section 33(1) and 116(3) process.
R 7,689,409.20
R 604,212.88
R 313,581.16
R 4,881,533.58
R 0.00
R 0.00
R 0.00
R 0.00
18/06/2012
18/06/2012
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered an emergency due to recent storms causing stormwater damage, with the emergency work required to prevent further damage to the properties and insurance claims against Council.
18/06/2012
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered an emergency due to flooding and the runoff causing damge to properties due to the current stormwater system being inadequate, with the emergency work required to prevent further damage to the properties and potential insurance claims against Council.
18/06/2012
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered an emergency due to flooding and due to the road crossings being undersized, with the emergency work required to prevent further damage to the properties and potential insurance claims against Council.
Contract No.
Description
No. of contracts awarded
Company
1274
Value
Premium
R 6,176,351,697.70
Date of Award
Remarks
R 0.00
R 918,412.27
R 0.00
18/06/2012
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered an emergency due to flooding resulting in washaway, with the emergency work required to prevent further damage to the properties and potential insurance claims against Council.
E-9018
Supply, Delivery and off-loading of photoelectric control units F.I.T and associated items Components cc 1
R 2,990,160.00
R 0.00
18/06/2012
Acceptance of the most responsive bids received
E-9018
C.E. Electrical Contracting and Engineering Supplies (Pty)Ltd Supply, Delivery and off-loading t/a Electrical of photoelectric control units Supplies and associated items Corporation 1
R 121,161.94
R 0.00
18/06/2012
Acceptance of the most responsive tender
TC-108
Provision of an off-site storage facility for Municipal archives and records
R 1,252,800.00
R 0.00
18/06/2012
Acceptance of the most responsive bids received
R 0.00
18/06/2012
Acceptance of the most responsive quotation received
R 0.00
18/06/2012
Acceptance of the most responsive tender received
1D-8758
Nkonjane Road, KwaMashu : repairs to washaway
1R-7447(F03Construction of sidewalks in GCC-RP-03-010) North region in ward 38
Makhumbuzi Contractors cc
Document Warehouse (Pty)Ltd
1
1
Zabeleni Business 1Enterprise cc R 262,055.79
3V-7554
Construction of retaining walls, stormwater and erosion control Akwande Civils in Philani Valley, Umlazi cc
DPU/FPB 0003 (1N-8319)
Greater Cato Ridge corridor study and local area plan
1
R 1,935,129.08
1
R 880,631.93
R 0.00
18/06/2012
Extension of contract ( No financial implications as per the recommendations to BAC
CO-OP 2011
Co-operatives in this expression of interest will be employed to provide cleaning and maintenance of selected streams in the pilot project Abaqondisi area's of Umlazi, INanda, Supply and KwaMashu and Ntuzuma Construction
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression of interest will be employed to provide cleaning and maintenance of selected streams in the pilot project Banakile area's of Umlazi, INanda, Multipurpose KwaMashu and Ntuzuma Primary Co-op
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression of interest will be employed to provide cleaning and maintenance of selected streams in the pilot project area's of Umlazi, INanda, KwaMashu and Ntuzuma Bewise
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression of interest will be employed to provide cleaning and maintenance of selected streams in the pilot project area's of Umlazi, INanda, Celusiphathe KwaMashu and Ntuzuma Vesankosi Co-op 1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression of interest will be employed to provide cleaning and maintenance of selected streams in the pilot project area's of Umlazi, INanda, Cziba Farming KwaMashu and Ntuzuma and Trading
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression of interest will be employed to provide cleaning and maintenance of selected streams in the pilot project area's of Umlazi, INanda, KwaMashu and Ntuzuma Dube Bhambayi 1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression of interest will be employed to provide cleaning and maintenance of selected streams in the pilot project Esikhumulweni area's of Umlazi, INanda, Manufacturing KwaMashu and Ntuzuma and Trading
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression of interest will be employed to provide cleaning and maintenance of selected streams in the pilot project Ezimangweni area's of Umlazi, INanda, Refuse KwaMashu and Ntuzuma Collection
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
Graham Muller and Associates
Contract No.
Description
No. of contracts awarded
Company
1274
Value
Premium
R 6,176,351,697.70
Date of Award
Remarks
R 0.00
CO-OP 2011
Co-operatives in this expression of interest will be employed to provide cleaning and maintenance of selected streams in the pilot project area's of Umlazi, INanda, KwaMashu and Ntuzuma Inkanyiso Co-op 1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression of interest will be employed to provide cleaning and maintenance of selected streams in the pilot project Inkayishana area's of Umlazi, INanda, Contracting and KwaMashu and Ntuzuma services 1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression of interest will be employed to provide cleaning and maintenance of selected streams in the pilot project area's of Umlazi, INanda, Isinama KwaMashu and Ntuzuma Contractors
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression of interest will be employed to provide cleaning and maintenance of selected streams in the pilot project Masobiya area's of Umlazi, INanda, Trading and KwaMashu and Ntuzuma Projects
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression of interest will be employed to provide cleaning and maintenance of selected streams in the pilot project area's of Umlazi, INanda, Mathebetheban KwaMashu and Ntuzuma e Agricultural 1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression of interest will be employed to provide cleaning and maintenance of selected streams in the pilot project area's of Umlazi, INanda, Mxenge 80 CoKwaMashu and Ntuzuma op
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression of interest will be employed to provide cleaning and maintenance of selected streams in the pilot project Ngaphaarea's of Umlazi, INanda, nangapha KwaMashu and Ntuzuma Contracting
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression of interest will be employed to provide cleaning and maintenance of selected streams in the pilot project area's of Umlazi, INanda, Ngqondozethu KwaMashu and Ntuzuma Cleaning
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression of interest will be employed to provide cleaning and maintenance of selected streams in the pilot project area's of Umlazi, INanda, Nguluzane CoKwaMashu and Ntuzuma op
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression of interest will be employed to provide cleaning and maintenance of selected streams in the pilot project area's of Umlazi, INanda, KwaMashu and Ntuzuma Nikilitha Co-op
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression of interest will be employed to provide cleaning and maintenance of selected streams in the pilot project Nobanjini area's of Umlazi, INanda, Contractors and KwaMashu and Ntuzuma services 1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression of interest will be employed to provide cleaning and maintenance of selected streams in the pilot project Noxhaka area's of Umlazi, INanda, Contracting CoKwaMashu and Ntuzuma op 1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
Contract No.
Description
No. of contracts awarded
Company
1274
Value
Premium
R 6,176,351,697.70
Date of Award
Remarks
R 0.00
CO-OP 2011
Co-operatives in this expression of interest will be employed to provide cleaning and maintenance of selected streams in the pilot project area's of Umlazi, INanda, Ntoziphumayo KwaMashu and Ntuzuma Co-op
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression of interest will be employed to provide cleaning and maintenance of selected streams in the pilot project area's of Umlazi, INanda, Ntuzuma Pimary KwaMashu and Ntuzuma Co-op 1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression of interest will be employed to provide cleaning and maintenance of selected streams in the pilot project area's of Umlazi, INanda, KwaMashu and Ntuzuma Sgudluzindlala Construction 1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression of interest will be employed to provide cleaning and maintenance of selected streams in the pilot project Sinqobile area's of Umlazi, INanda, Farming and KwaMashu and Ntuzuma Services
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression of interest will be employed to provide cleaning and maintenance of selected streams in the pilot project area's of Umlazi, INanda, Siyaphuthuma KwaMashu and Ntuzuma consumer Co-op 1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression of interest will be employed to provide cleaning and maintenance of selected streams in the pilot project Siyazisenzani area's of Umlazi, INanda, Cleaning and KwaMashu and Ntuzuma Services
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression of interest will be employed to provide cleaning and maintenance of selected streams in the pilot project area's of Umlazi, INanda, Umnsinsi KwaMashu and Ntuzuma Agricultural
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression of interest will be employed to provide cleaning and maintenance of selected streams in the pilot project Umqokolo area's of Umlazi, INanda, Cleaning and KwaMashu and Ntuzuma Trading
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression of interest will be employed to provide cleaning and maintenance of selected streams in the pilot project area's of Umlazi, INanda, KwaMashu and Ntuzuma Utalagu Co-op
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression of interest will be employed to provide cleaning and maintenance of selected streams in the pilot project area's of Umlazi, INanda, KwaMashu and Ntuzuma Vakasha Nathi
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression of interest will be employed to provide cleaning and maintenance of selected streams in the pilot project area's of Umlazi, INanda, Vuka Behlezi KwaMashu and Ntuzuma Sewing
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
HRE-262 F
Sale of commercial property located at 15 Maraya road, Chelmsford heights, Tongaat, ERF 2493, Tongaat
18/06/2012
Accepted based on the highest points scored and in terms of Section 14(2) of the Municipal Finanace Management Act, 2003 (Act 56 of 2003)
HRE-264 F
Sale of Commercial property located at 35 Canary Crescent, Flamingo heights, Tongaat, portion of ERF 7727, Tongaat (ext.no.11)
18/06/2012
Accepted based on the highest points scored and in terms of Section 14(2) of the Municipal Finanace Management Act, 2003 (Act 56 of 2003)
Ahmed Rashid Amod
Ahmed Rashid Amod
1
1
R 510,000.00
R 400,000.00
R 0.00
R 0.00
Contract No.
Description
No. of contracts awarded
Company
1274 Supply, Installation, Configuration, training and support of service desk, IT asset management and service Ecomm catalog software solution for Technologies eThekwini (Pty)Ltd
Value
Premium
R 6,176,351,697.70
Date of Award
Remarks
R 0.00
1
R 7,024,648.08
R 0.00
18/06/2012
Acceptance of the most responsive tender received
Design fire detection system for each building inthe spreadsheet, write tender document and monitor or F01-PSCsupervise a contractor awarded BFBA Service area 25- to install the system (F01-PSC- Consultants task order 2) Service area 25-Task order 2) (Pty)Ltd
1
R 914,280.00
R 0.00
18/06/2012
Acceptance of the most responsive tender received
S-3927
Supply and Delivery of new 9mm Parabellum pistols, handgun holster/retention coil/Lanyard and accessories
Selwels Sports cc
1
R 3,758,637.00
R 0.00
18/06/2012
Acceptance of the most responsive tender received
S-3927
Supply and Delivery of new 9mm Parabellum pistols, handgun holster/retention coil/Lanyard and accessories
Mildot Trading (Pty)Ltd
1
R 1,373,700.00
R 0.00
18/06/2012
Acceptance of the most responsive tender received
S-3927
Supply and Delivery of new 9mm Parabellum pistols, handgun holster/retention coil/Lanyard and accessories
Ihawu Firearm Centre cc
1
R 5,331,723.00
R 0.00
18/06/2012
Acceptance of the most responsive tender received
S-3927
Supply and Delivery of new 9mm Parabellum pistols, handgun holster/retention coil/Lanyard and accessories
Nobleteq Arms and Ammunition 1
R 1,189,320.80
R 0.00
18/06/2012
Acceptance of the most responsive tender received
D.Z. Projects cc
1
R 3,037,903.25
R 0.00
18/06/2012
Acceptance of the most responsive quotation received
1
R 1,514,832.00
R 0.00
18/06/2012
Acceptance of the most responsive offers received
1
R 259,173.00
R 0.00
18/06/2012
Acceptance of the most responsive offers received
Eazi Access Rental (Pty)Ltd
1
R 1,217,520.00
R 0.00
18/06/2012
Acceptance of the most responsive offers received
JV Stefanutti /Basil Read
1
R 2,950,000.00
R 0.00
25/06/2012
Increase of contract authority
25/06/2012
Awarded in terma of section 5 of the SCM Regulations, the value being in excess of R10 million.
25/06/2012
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered an emergency due to flooding cause by water over flowing from an open storm water channel of the servitude, with the emergency work required to prevent further damage to the properties and potential insurance claims against Council.
25/06/2012
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered an emergency due to flooding cause by water over flowing from the existing blocked stormwater pipe culvert, with the emergency upgrade required to prevent further damage to the properties
1I-7943
Construction of sidewalks and 1R-7152(F03access lanes inthe Northern GCC-RP-03-004 region Supply and installation of light bars and warning lights to CF/24/12 various vehicles Supply and installation of light bars and warning lights to CF/24/12 various vehicles
CF/29/12
1R-1010
PT-11
1D-8779
Supply of self-propelled boom lift unit Increase of authority : Bayhead Road extension and Khangela bridge
Extension of contract : People mover contract
Hazard Bonako (Pty)Ltd Motion Perfection Industries cc
Copper Sunset Trading 364 (Pty)Ltd
Emergency stormwater upgrade Hershan M : Claire Estate Foreman Road Contractors cc
1
1
Thumba Projets cc 1
R 65,000,000.00
R 273,042.42
R 0.00
R 0.00
1D-8649
Construction of a new Culvert on Dan Pienaar road, Kloof
E-8870
Extension of contract : Fixed the maintenance and repair of medium and low voltage substation and medium and low voltage overhead and underground mains for MV/LV Howard operation Electrical
1
R 2,142,857.14
25/06/2012
Extension of contract
E-8870
Extension of contract : Fixed the maintenance and repair of medium and low voltage substation and medium and low voltage overhead and underground mains for MV/LV operation SN Electrical
1
R 2,142,857.14
25/06/2012
Extension of contract
E-8870
Extension of contract : Fixed the maintenance and repair of medium and low voltage substation and medium and low voltage overhead and underground mains for MV/LV Three Core operation Electrical
1
R 2,142,857.14
25/06/2012
Extension of contract
R 1,853,667.20
R 0.00
Contract No.
Description
No. of contracts awarded
Company
1274
Value
R 6,176,351,697.70
Premium
Date of Award
Remarks
R 0.00
E-8870
Extension of contract : Fixed the maintenance and repair of medium and low voltage substation and medium and low voltage overhead and underground mains for MV/LV operation Felix Electrical
1
R 2,142,857.14
25/06/2012
Extension of contract
E-8870
Extension of contract : Fixed the maintenance and repair of medium and low voltage substation and medium and low voltage overhead and underground mains for MV/LV operation Atam Electrical
1
R 2,142,857.14
25/06/2012
Extension of contract
E-8870
Extension of contract : Fixed the maintenance and repair of medium and low voltage substation and medium and low voltage overhead and underground mains for MV/LV operation DJF Electrical
1
R 2,142,857.14
25/06/2012
Extension of contract
E-8870
Extension of contract : Fixed the maintenance and repair of medium and low voltage substation and medium and low voltage overhead and underground mains for MV/LV operation Raw Power
1
R 2,142,857.14
25/06/2012
Extension of contract
E-8871
Extension of contract : Panel the maintenance and repair of medium and low voltage
Howard Electrical
1
R 1,000,000.00
25/06/2012
Extension of contract
E-8871
Extension of contract : Panel the maintenance and repair of medium and low voltage
DJF Electrical
1
R 1,000,000.00
25/06/2012
Extension of contract
E-8871
Extension of contract : Panel the maintenance and repair of medium and low voltage
Felix Electrical
1
R 1,000,000.00
25/06/2012
Extension of contract
E-8871
Extension of contract : Panel the maintenance and repair of medium and low voltage
SN Electrical
1
R 1,000,000.00
25/06/2012
Extension of contract
E-8871
Extension of contract : Panel the maintenance and repair of medium and low voltage
Raw Power
1
R 1,000,000.00
25/06/2012
Extension of contract
WQ-64/7131
Provision of consultant services for the design and construction supervision for the rehabilitation of Ogunjini treatment works abstraction Sookan and tower, ward 59 WS2012/017 Associated cc
25/06/2012
Awarded in terms of section 36(1)(b) of the DCM Regulations, it being considered to be a minor deviation, with the initial value below R200 000
R 738,516.51
25/06/2012
Awarded intermsof section 36(1)(a)(v) of the SCM Regulation, it being considered to be impractical to follow the official procurement process, due to the benefits of standardization - quotations were obtained, and in terms of section 5 of the SCM Regulations, the value being in excess of R10 million
R 3,375,479.80
25/06/2012
Extension of contract
R 362,605.50
Supply of 500Kg pick-ups: Extension of contract
Toyota South Africa Motors (Pty)Ltd 1 General Motors South Africa (Pty)Ltd 1
1C-7056
Disaster Management Risk Assessment
SRK Consulting (South Africa)(Pty)Ltd
1
R 7,263,779.04
25/06/2012
Acceptanc of the most responsive tender
1H-5887
Additional and alteration of electrical wiring to the Municipal flats/Hostels from the point of supply to the consumer terminals
A Ramruthan t/a Aussies Mechanical and Electrical 1
R 6,000,000.00
25/06/2012
Acceptance of the lowest and most responsive tender
S-3792
Supply and Delivery of stationery
R 22,467.00
25/06/2012
Acceptanc of the most responsive tender received
S-3792
Supply and Delivery of stationery
Fanimba Trading Enterprise cc 1 Alstat Stationersand Ccomputer supplies 1
R 17,664.60
25/06/2012
Acceptanc of the most responsive tender received
S-3792
Supply and Delivery of stationery
Lede Investments cc t/a Deco Industrial Sales
R 26,212.24
25/06/2012
Acceptanc of the most responsive tender received
S-3792
Supply and Delivery of stationery
Ladybird Procurement cc 1
R 109,022.54
25/06/2012
Acceptanc of the most responsive tender received
Supply and Delivery of stationery
Uni-Copy and Stationers t/a Unicopy and Stationers
R 10,878.38
25/06/2012
Acceptanc of the most responsive tender received
CF/30/11
S-3792
Purchase of light vehicles for various units - item 6 and 13 : Extension of contract
1
1
1
Contract No.
Description
No. of contracts awarded
Company
1274
S-3792
Supply and Delivery of stationery
S-3792
Supply and Delivery of stationery
S-3792
Supply and Delivery of stationery
Supply and Delivery of S-3792 stationery Replace 600mm Diameter steel WTB2012/014 : elevated sewer at Umlazi WS-6195 Megacity
Performance Office Supplies cc
Value
R 6,176,351,697.70
Premium
Date of Award
Remarks
R 0.00
1
R 95,261.70
25/06/2012
Acceptanc of the most responsive tender received
1
R 412,896.00
25/06/2012
Acceptanc of the most responsive tender received
1
R 294,878.97
25/06/2012
Acceptanc of the most responsive tender received
Badic Presscott trading cc t/a Isizwe 1
R 587,255.35
25/06/2012
Acceptanc of the most responsive tender received
KZ Pipe and Maintenance cc 1
R 1,498,872.00
25/06/2012
Acceptance of the most responsive tender received
Haati Investment cc Waltons Stationery Co (Pty)Ltd
E-9006
Installation and Commission of remote terminal units within eThekwini electricity's substations Bitwiz cc
1
R 1,250,000.00
25/06/2012
Acceptance of the most responsive bid to specification
E-9049
Telecontrol wiring of live distributions substation panels
Vegaspan (Pty)Ltd
1
R 4,200,000.00
25/06/2012
Acceptance of the most responsive bid to specification
E-9049
Telecontrol wiring of live distributions substation panels
Bitwiz cc
1
R 4,200,000.00
25/06/2012
Acceptance of the most responsive bid to specification
E-9051
Supply, Delivery, Installation and commissioning of a WAN access and management system for use on eThekwini system for use on eThewkini electricity's Datacentrix technical network (Pty)Ltd
1
R 970,117.28
25/06/2012
Acceptance of the most responsive bid to specification
CSA-2084
Energy efficient lighting audit and intervention to the eThekwini Municipality Dalton residential area at 57 Dalton road, Dalbridge, Durban
Namasthethu Electrical Contractors (Pty)Ltd t/a Nationwide Electrical
1
R 384,700.87
25/06/2012
Acceptance of the most responsive bid to specification
CSA-2089
Energy efficient lighting audit and intervention to the eThekwini Municipality strollers overnight residential area at 55 NES Electrical Mansel Road, Durban services cc
1
R 110,786.61
25/06/2012
Acceptance of the most responsive bid to specification
CSA-2155 (F1PSC-12-12)
Conduct measurement and verification
iGoda Projects (Pty)ltd
1
R 241,680.00
25/06/2012
Acceptance of the most responsive submission
Conduct measurement and verification for street lighting EEDSM
SSI Engineering and Environmetal Consultants (Pty)Ltd
1
R 288,278.46
25/06/2012
Acceptance of the most responsive submission
DZ Projects cc
1
R 1,554,911.55
25/06/2012
Acceptance of the lowest and most responsive tender
R 345,990.00
25/06/2012
Acceptance of the most responsive submission
R 330,756.03
25/06/2012
R 2,982,705.00
25/06/2012
Acceptance of the lowest and most responsive quotation Acceptance of the thied most responsive tender
R 19,255,934.00
25/06/2012
Awarded in terma of section 5 of the SCM Regulations, the value being in excess of R10 million.
R 467,928.03
25/06/2012
Acceptance of the lowest and most responsive quotation
25/06/2012
Awarded in terma of section 5 of the SCM Regulations, the value being in excess of R10 million. Capped at 5%
25/06/2012
Awarded in terma of section 5 of the SCM Regulations, the value being in excess of R10 million. Capped at 14
25/06/2012
Awarded in terma of section 5 of the SCM Regulations, the value being in excess of R10 million. Capped at 14
25/06/2012
Awarded in terma of section 5 of the SCM Regulations, the value being in excess of R10 million. Capped at 14
25/06/2012
Awarded in terma of section 5 of the SCM Regulations, the value being in excess of R10 million. Capped at 14
CSA-2163(F01PSC-20-13)
Construction of sidewalk in 1R-7439(F03Pricklepear road, Waterloo in GCC-RP-03-013) the North Region in ward 58
Xariba Enterprise cc t/a Nankhoo and Associates 1 Nathisibahle (1R-8036)(F03- Construction of sidewalks in the Business GCC-RP-1-4) North Region in ward 50 Enterprise cc 1 Application of spray plastic road Cozzi Road 1T-7014 markings Markings cc 1 Repairs to edge breakers to (F01-PSC-05road network in Kwa-Ximba 001)(1M-8683) (ward 1)
E-8940
Professional services of a management consultant for the implementation of a Smart Metering Project in eThekwini Accenture South electricity's area of supply Arica (Pty)Ltd 1
Construction of sidewalks in the Nathisibahle 1R-7440(F03Central region in wards 34 and Business GCC-RP-03-027) 102 Enterprise cc
WTB2012/021 :WS.6149
Programme Management and cost consulting services associated with the provision of water and sanitation services in Aurecon SA eThekwini (Pty)Ltd
Design consultant for the design and supervision of the water WTB2012/022 : and sanitation services in Bosch Stemele WS.6150 eThekwini (Pty)Ltd Design consultant for the design and supervision of the water PD Naidoo & WTB2012/022 : and sanitation services in Associates WS.6150 eThekwini (Pty)Ltd Design consultant for the design and supervision of the water WTB2012/022 : and sanitation services in Iliso Consulting WS.6150 eThekwini (Pty)Ltd Design consultant for the design and supervision of the water WTB2012/022 : and sanitation services in WS.6150 eThekwini BKS (Pty)Ltd
1
1
1
1
1
1
R 37,904,700.00
R 1,922,000.00
R 2,116,000.00
R 2,134,000.00
R 2,170,400.00
Contract No.
Description
No. of contracts awarded
Company
1274
The Provision of water and WTB2012/023 : sanitation services to informal WS.6151 settlements in eThekwini
JV Sanyati Civil Engineering and Construction (Pty)Ltd/Madon do Hughes cc 1
The Provision of water and WTB2012/023 : sanitation services to informal WS.6151 settlements in eThekwini
WK Construction South Africa (Pty)Ltd
The Provision of water and WTB2012/023 : sanitation services to informal WS.6151 settlements in eThekwini
Esorfranki Pipelines (Pty)Ltd
The Provision of water and WTB2012/023 : sanitation services to informal WS.6151 settlements in eThekwini
Icon Construction (Pty)Ltd
CF/30/11
Supply of light vehicles for various units : item 3 : Extension of contract
7G-9105
Appointment of National Geographic to promote Durban as a tourist destination globally through the production of a 3X60 minute documentsaries that will be televised on National Geographic Global TV networks across UK, Europe, Africa, Asia, India, and United National States Geographic
Emergency supply of sand to durban beachfront
1D-9157
Ushaka emergency Geo container revetment rehabilitation
Volkwagen of South africa (Pty)ltd
Transnet Dredging Services
Beatus Civils cc
1
1
1
1
1
1
1
Value
R 6,176,351,697.70
R 5,940,976.70
R 6,260,232.48
R 7,304,730.99
R 8,092,497.35
R 615,462.08
R 20,000,000.00
R 19,000,000.00
R 2,188,800.00
Premium
Date of Award
Remarks
R 0.00
25/06/2012
Awarded in terma of section 5 of the SCM Regulations, the value being in excess of R10 million.
25/06/2012
Awarded in terma of section 5 of the SCM Regulations, the value being in excess of R10 million.
25/06/2012
Awarded in terma of section 5 of the SCM Regulations, the value being in excess of R10 million.
25/06/2012
Awarded in terma of section 5 of the SCM Regulations, the value being in excess of R10 million.
25/06/2012
Awarded intermsof section 36(1)(a)(v) of the SCM Regulation, it being considered to be impractical to follow the official procurement process, due to the benefits of standardization - quotations were obtained, and in terms of section 5 of the SCM Regulations, the value being in excess of R10 million
25/06/2012
Awarded intermsof section 36(1)(a)(v) of the SCM Regulation, it being considered to be impractical to follow the official procurement process, due to the benefits of standardization - quotations were obtained, and in terms of section 5 of the SCM Regulations, the value being in excess of R10 million
25/06/2012
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered an emergency due to ersion to the beaches and damage to infrastructure, and in terms of section 5 of the SCM Regulations it being in excess of R10 million.
25/06/2012
Awarded in terms of section 36(1)(a)(i) of the SCM Regulations, it being considered an emergency due to major damage to the beach and dunes in the vicinity of uShaka Beach, with repairs required to prevent damages to the promenade
