23
Monthly Report: Orders issued Month: August 2019 Period: July 2019 - June 2020 1-req 2-Memo 3- Munsoft online 4-rfq 5-Q's 6- Tenders 7-Dev 8-S36(5) 9-Minor breach Requisition Number Date RFG/ RFQ/ Q/ Tender number Requested by Date of Quote Buyer Order Number Date of Order Amount Company Description Number of quotations Date of approval Approved by Comments by Department for deviation: Reasons why the correct number of quotations not received Local Content - Industry/Sectors - (Minimum threshold for Local Content %) Authorised capacity to approve deviation Declaration in terms of Reg 45 Any spouse, child, parent or family 3 34209 2019/07/26 Request to quote 013 Deidre Benjamin 2019/07/24 EA 27582 2019/08/14 R23,287.50 Kaap Agri Supply & Delivery Weedkiller In 10Kg Bags 2 2019/07/26 096 Waldo Julius Three quotes requested, but only two quotes received No 3 34210 2019/07/26 Request to quote 013 Deidre Benjamin 2019/07/25 EA 27581 2019/08/14 R7,385.30 Nolada 8 3/4 Inlet Gear Driven Pop -Up 360 Degrees 2 2019/07/26 096 Waldo Julius Three quotes requested, but only two quotes received No 8 34897 2019/08/14 Request to quote 276 Annamarie Van Schalkwyk 2019/08/14 EA 27609 2019/08/15 R8,612.86 Independent Newspapers Advertisement K75/19 - Tender: Sbm4/19/20 (Supply & Delivery Of New Vehicles, Plant & Motor Cycles) Placement In The Argus Dated 17 August 2019. 1 2019/08/14 154 Andre Oberholster Regulation 36 (5) Clause 36 (5) (i) Advertisements No 8 34794 2019/08/13 Request to quote 276 Annamarie Van Schalkwyk 2019/08/13 EA 27572 2019/08/14 R9,936.00 Media24 AdvertisementK75/19 - Tender: Sbm04/19/20 (Supply & Delivery Of New Vehicles, Plan & Motor Cycles) Placement In The Burger Dated 17 August 2019. 1 2019/08/14 154 Andre Oberholster Regulation 36 (5) Clause 36 (5) (i) Advertisements No 8 34827 2019/08/13 Request to quote 276 Annamarie Van Schalkwyk 2019/08/13 EA 27571 2019/08/14 R8,673.53 Weskus Media Advertisement K75/19 - Tender: Sbm4/19/20 (Suppply & Delivery Of New Vehicles, Plant & Motor Cycles) Placement In The Weslander Dated 15 August 2019. 1 2019/08/14 154 Andre Oberholster Regulation 36 (5) Clause 36 (5) (i) Advertisements No 3 34357 2019/07/30 Request to quote 308 Megan Isaacs 2019/07/29 EA 27708 2019/08/16 R5,325.00 Donetics Developments Cc Panel Beating, Remove Dents, Rust And Respray Of CFG14498 (D60) Specif It Is Compulsory To Complete And Submit The Attached Specification Sch Compy To 1 2019/08/12 155 Wynand Olivier Three quotes requested, but only one quote received No 3 34675 2019/08/07 Request to quote 308 Megan Isaacs 2019/08/05 EA 27692 2019/08/16 R2,507.00 Bandkorp 2 New Tyres 215/70R16 Supply &Fit. CFG28034-Z22 Ford Ranger. Only Local Manufactured Tyres Will Be Accepted. The Words"Made In 2 2019/08/12 155 Wynand Olivier Three quotes requested, but only two quotes received No 5 34901 2019/08/14 Q027/2020 126 Karel Marcus 2019/07/25 RA 27712 2019/08/16 R103,699.45 Universal Trading Plumbing material 12 2019/08/14 183 Marius Smit No 3 34677 2019/08/07 Request to quote 308 Megan Isaacs 2019/08/05 EA 27707 2019/08/16 R19,440.75 CFG Fitment Centre 2 New Tyres 900/20 Supply, CFG11647 (R12) Nissan Only Local Manufactured Tyres Will Be Accepted. The Words"Made In South Africa/Rsa 1 2019/08/12 155 Wynand Olivier Three quotes requested, but only one quote received No 3 34678 2019/08/07 Request to quote 308 Megan Isaacs 2019/08/05 EA 27690 2019/08/16 R23,039.99 Supa Quick Vredenburg 2 New Tyres 315/80R22.5 Supply Only. CFG9375-R71 Only Local Manufactured Tyres Will Be, Accepted. Nb:No Trailer Tyres (Ft505) Will Be 1 2019/08/12 155 Wynand Olivier Three quotes requested, but only one quote received No 3 34679 2019/08/07 Request to quote 325 Penny Beukes 2019/08/09 EA 27611 2019/08/15 R19,200.00 J And Sons 16 (No.) 2 Compartment Steel Lockers Dimensions 1800H X 300 W X 450D 2 2019/08/13 084 Jeremy Jarvis Three quotes requested, but only two quotes received No 3 34680 2019/08/07 Request to quote 308 Megan Isaacs 2019/08/06 EA 27706 2019/08/16 R20,585.00 Coastal Tyre Services 2 New Tyres 315/80R22.5 Supply Only. CFG3313 (R62) Nissan. Only Local Manufactured Tyres Will Be Accepted. Nb: No Trailer Tyres 2 2019/08/12 155 Wynand Olivier Three quotes requested, but only two quotes received No 5 34560 2019/08/05 Q008/2020 058 Esra Engelbrecht 2019/07/22 CF 27671 2019/08/16 R99,542.85 Eskilz College Conflict Handling Training(Us Id 9533) For 15 Learners 3 2019/08/07 129 Phumzile Mbaliswana No 5 34482 2019/08/01 Q007/2020 058 Esra Engelbrecht 2019/07/23 CF 27573 2019/08/14 R35,000.00 Adam & Eve Driving School Code Ec Training For 10 Persons. Includes: 9 Driving Lessons And Hire Of Truck For Testing In Vredenburg 1 2019/08/07 129 Phumzile Mbaliswana Advertised on website, but only one quote received No 3 34681 2019/08/07 Request to quote 308 Megan Isaacs 2019/08/06 EA 27691 2019/08/16 R2,919.97 Supa Quick Vredenburg 4 New Tyres 165/80R13 Supply & Fit. CFG14538 (D84) Ford Bantam. Only Local Manufactured Tyres Will Be Accepted. The Words "Made In 1 2019/08/12 155 Wynand Olivier Three quotes requested, but only one quote received No 3 34682 2019/08/07 Request to quote 308 Megan Isaacs 2019/08/02 EA 27705 2019/08/16 R5,347.50 Bandkorp 4 New Tyres 215R15 Supply & Fit. Only Local, Manufactured Tyres Will Be Accepted. The Words"Made In South Africa/Rsa" Must 2 2019/08/12 155 Wynand Olivier Three quotes requested, but only two quotes received No 3 34717 2019/08/08 Request to quote 294 Amanda Meyer 2019/07/31 EA 27607 2019/08/14 R3,588.00 Abacus Micro Systems Saldanha Phillips Dvt 2510 Digital Recorder For Notes. 1 2019/08/08 154 Andre Oberholster Three quotes requested, but only one quote received No 3 34741 2019/08/12 Request to quote 329 Theresa Sass 2019/08/02 CF 27615 2019/08/15 R4,461.31 West Coast Office National Couch Cube Single Seat Chair With Silver Feet 2 2019/08/12 154 Andre Oberholster Three quotes requested, but only two quotes received No 3 34781 2019/08/13 Request to quote 126 Karel Marcus 2019/08/12 RA 27600 2019/08/14 R25,331.58 Dj And Sons Trading Hardware material Cutting Disc 115Mm Metal 1 2019/08/13 183 Marius Smit Three quotes requested, but only one quote received No 5 34944 2019/08/15 Q020/2020 377 Sune Vraagom 2019/08/13 RA 27713 2019/07/16 R32,150.00 Cystone Projects Q020/2020 Cutting Of Weed By Mechnical Means List Of Streets Will Be Provided 10 2019/08/15 087 Viv Jones No 5 34790 2019/08/13 Q019/2020 377 Sune Vraagom 2019/08/13 RA 27598 2019/07/15 R27,571.25 Ivm Chemicals Supply & Delivery Of Weedkiller As Per Specifications To Kalkrug Depot 11 2019/08/13 087 Viv Jones No 3 34784 2019/08/13 Request to quote 126 Karel Marcus 2019/08/12 RA 27601 2019/08/14 R4,240.22 Success 4 Ever (Pty) (Ltd) High Hdpe 40Mm Class 16X100M Coils 2 2019/08/13 183 Marius Smit Three quotes requested, but only two quotes received No 8 34589 2019/08/06 Request to quote 308 Megan Isaacs 2019/08/06 EA 27710 2019/08/16 R5,420.26 Star Nissan Weskus Guarantee Service As Per Quote 06/08/2019. CFG22454 (D129) Nissan Driver: Roman Cell No: 0794798889 1 2019/08/07 155 Wynand Olivier Regulation 36 (5) Clause 36 (5) (ii) guarantee services. No 3 34869 2019/08/14 Request to quote 242 Jermaine Hendricks 2019/08/12 CF 27720 2019/08/19 R6,472.80 Qcm Services Stationery A4 Polypropylene Lever Arch File 2 2019/08/15 231 Aneke Delport Three quotes requested, but only two quotes received No 3 34902 2019/08/14 Request to quote 222 Salome Adams 2019/08/13 EA 27610 2019/08/15 R9,500.00 Dj And Sons Trading Supply Deliver And Erected Of Stretch Tent At Saldanha Staduim On 16/08/2019 For Event 17/08/2019 Size : 9Mx15M Accomodate 100 People 1 2019/08/14 203 Ralton Van Neel Three quotes requested, but only one quote received No 3 34930 2019/08/14 Request to quote 126 Karel Marcus 2019/08/12 RA 27695 2019/08/16 R7,756.64 Hh2 Group Rfq011/2020 2 2019/08/15 183 Marius Smit Three quotes requested, but only two quotes received No 3 34939 2019/08/15 Request to quote 247 Ethne Lawrence 2019/08/14 CF 27621 2019/08/15 R11,467.80 West Coast Office National Tips For Driving In The Rain Flyer. A5 Size; Full Colour 1 2019/08/15 182 Drieka Smit Three quotes requested, but only one quote received No 3 34962 2019/08/15 Request to quote 081 Gary James 2019/08/02 CF 27721 2019/08/19 R8,396.84 Universal Trading Cbt Exe-Mk2 Double Duct + Covers 3M Gry 3 2019/08/16 187 Gerrit Smith No 3 34966 2019/08/15 Request to quote 202 Arend Van Der Westhuizen 2019/08/12 EA 27723 2019/08/19 R6,727.50 Universal Trading Tape Cable Warning (300Mm Wide - Orange) 1 2019/08/16 183 Marius Smit Three quotes requested, but only one quote received No 8 35074 2019/08/14 Request to quote 276 Annamarie Van Schalkwyk 2019/08/14 EA 27722 2019/08/19 R6,858.14 Weskus Media K74/19 - Notice: 2016 General Valuation Placement In The Weslander Dated 22 And 29 August 2019 (Notice To Be Placed 2 Times In Weslander) 1 2019/08/19 154 Andre Oberholster Regulation 36 (5) Clause 36 (5) (i) Advertisements No 7 34186 2019/07/25 Request to quote 376 Courtney Olkers 2019/08/06 EA 27837 2019/08/21 R3,498.93 Mouton'S Motors Defective Head Light, Quote112108 (CFG22239) Z24 Driver: Thys Cel No: 0735547458 1 2019/08/15 187 Gerrit Smith Permission is granted for deviation in terms of clause 36(1)(a)(vii) of the Municipal Supply Chain Management Policy Strip and quote Director Infrastructure and Planning Services No 8 33855 2019/07/19 Request to quote 376 Courtney Olkers 2019/07/31 EA 27770 2019/08/20 R2,132.15 Star Nissan Weskus Service On 10 000 Km , Guarantee Service (CFG38020) B68 As Per Quote 18/07/2019 Driver: Molefi Cel No: 083 512 3665 1 2019/08/14 155 Wynand Olivier Regulation 36 (5) Clause 36 (5) (ii) guarantee services. No ANNEXURE C

Monthly Report: Orders issued ANNEXURE C Month: August ...€¦ · Month: August 2019 Period: July 2019 - June 2020 1-req 2-Memo 3-Munsoft online 4-rfq 5-Q's 6-Tenders 7-Dev 8-S36(5)

  • Upload
    others

  • View
    1

  • Download
    0

Embed Size (px)

Citation preview

Page 1: Monthly Report: Orders issued ANNEXURE C Month: August ...€¦ · Month: August 2019 Period: July 2019 - June 2020 1-req 2-Memo 3-Munsoft online 4-rfq 5-Q's 6-Tenders 7-Dev 8-S36(5)

Monthly Report: Orders issued Month: August 2019

Period: July 2019 - June 2020

1-req

2-Memo

3-

Munsoft

online

4-rfq

5-Q's

6-

Tenders

7-Dev

8-S36(5)

9-Minor

breach

Requisition

NumberDate

RFG/ RFQ/ Q/

Tender numberRequested by

Date of

QuoteBuyer

Order

Number

Date of

OrderAmount Company Description

Number of

quotations

Date of

approval Approved by

Comments by Department for

deviation:

Reasons why the correct number of

quotations not received

Local Content -

Industry/Sectors - (Minimum

threshold for Local Content

%)

Authorised capacity to approve deviation

Declaration in

terms of Reg 45

Any spouse,

child, parent or

family

3 34209 2019/07/26 Request to quote 013 Deidre Benjamin 2019/07/24 EA 27582 2019/08/14 R23,287.50 Kaap Agri Supply & Delivery Weedkiller In 10Kg Bags 2 2019/07/26 096 Waldo JuliusThree quotes requested, but only two quotes

receivedNo

3 34210 2019/07/26 Request to quote 013 Deidre Benjamin 2019/07/25 EA 27581 2019/08/14 R7,385.30 Nolada 8 3/4 Inlet Gear Driven Pop -Up 360 Degrees 2 2019/07/26 096 Waldo JuliusThree quotes requested, but only two quotes

receivedNo

8 34897 2019/08/14 Request to quote 276 Annamarie Van Schalkwyk 2019/08/14 EA 27609 2019/08/15 R8,612.86 Independent Newspapers

Advertisement K75/19 - Tender: Sbm4/19/20 (Supply &

Delivery Of New Vehicles, Plant & Motor Cycles)

Placement In The Argus Dated 17 August 2019.

1 2019/08/14 154 Andre Oberholster Regulation 36 (5) Clause 36 (5) (i) Advertisements No

8 34794 2019/08/13 Request to quote 276 Annamarie Van Schalkwyk 2019/08/13 EA 27572 2019/08/14 R9,936.00 Media24

AdvertisementK75/19 - Tender: Sbm04/19/20 (Supply &

Delivery Of New Vehicles, Plan & Motor Cycles)

Placement In The Burger Dated 17 August 2019.

1 2019/08/14 154 Andre Oberholster Regulation 36 (5) Clause 36 (5) (i) Advertisements No

8 34827 2019/08/13 Request to quote 276 Annamarie Van Schalkwyk 2019/08/13 EA 27571 2019/08/14 R8,673.53 Weskus Media

Advertisement K75/19 - Tender: Sbm4/19/20 (Suppply &

Delivery Of New Vehicles, Plant & Motor Cycles)

Placement In The Weslander Dated 15 August 2019.

1 2019/08/14 154 Andre Oberholster Regulation 36 (5) Clause 36 (5) (i) Advertisements No

3 34357 2019/07/30 Request to quote 308 Megan Isaacs 2019/07/29 EA 27708 2019/08/16 R5,325.00 Donetics Developments Cc

Panel Beating, Remove Dents, Rust And Respray Of

CFG14498 (D60) Specif It Is Compulsory To Complete

And Submit The Attached Specification Sch Compy To

The Contents.

1 2019/08/12 155 Wynand OlivierThree quotes requested, but only one quote

receivedNo

3 34675 2019/08/07 Request to quote 308 Megan Isaacs 2019/08/05 EA 27692 2019/08/16 R2,507.00 Bandkorp

2 New Tyres 215/70R16 Supply &Fit. CFG28034-Z22

Ford Ranger. Only Local Manufactured Tyres Will Be

Accepted. The Words"Made In

2 2019/08/12 155 Wynand OlivierThree quotes requested, but only two quotes

receivedNo

5 34901 2019/08/14 Q027/2020 126 Karel Marcus 2019/07/25 RA 27712 2019/08/16 R103,699.45 Universal Trading Plumbing material 12 2019/08/14 183 Marius Smit No

3 34677 2019/08/07 Request to quote 308 Megan Isaacs 2019/08/05 EA 27707 2019/08/16 R19,440.75 CFG Fitment Centre

2 New Tyres 900/20 Supply, CFG11647 (R12) Nissan

Only Local Manufactured Tyres Will Be Accepted. The

Words"Made In South Africa/Rsa

1 2019/08/12 155 Wynand OlivierThree quotes requested, but only one quote

receivedNo

3 34678 2019/08/07 Request to quote 308 Megan Isaacs 2019/08/05 EA 27690 2019/08/16 R23,039.99 Supa Quick Vredenburg

2 New Tyres 315/80R22.5 Supply Only. CFG9375-R71

Only Local Manufactured Tyres Will Be, Accepted. Nb:No

Trailer Tyres (Ft505) Will Be

1 2019/08/12 155 Wynand OlivierThree quotes requested, but only one quote

receivedNo

3 34679 2019/08/07 Request to quote 325 Penny Beukes 2019/08/09 EA 27611 2019/08/15 R19,200.00 J And Sons16 (No.) 2 Compartment Steel Lockers Dimensions

1800H X 300 W X 450D2 2019/08/13 084 Jeremy Jarvis

Three quotes requested, but only two quotes

receivedNo

3 34680 2019/08/07 Request to quote 308 Megan Isaacs 2019/08/06 EA 27706 2019/08/16 R20,585.00 Coastal Tyre Services

2 New Tyres 315/80R22.5 Supply Only. CFG3313 (R62)

Nissan. Only Local Manufactured Tyres Will Be

Accepted. Nb: No Trailer Tyres

2 2019/08/12 155 Wynand OlivierThree quotes requested, but only two quotes

receivedNo

5 34560 2019/08/05 Q008/2020 058 Esra Engelbrecht 2019/07/22 CF 27671 2019/08/16 R99,542.85 Eskilz College Conflict Handling Training(Us Id 9533) For 15 Learners 3 2019/08/07 129 Phumzile Mbaliswana No

5 34482 2019/08/01 Q007/2020 058 Esra Engelbrecht 2019/07/23 CF 27573 2019/08/14 R35,000.00 Adam & Eve Driving SchoolCode Ec Training For 10 Persons. Includes: 9 Driving

Lessons And Hire Of Truck For Testing In Vredenburg1 2019/08/07 129 Phumzile Mbaliswana

Advertised on website, but only one quote

receivedNo

3 34681 2019/08/07 Request to quote 308 Megan Isaacs 2019/08/06 EA 27691 2019/08/16 R2,919.97 Supa Quick Vredenburg

4 New Tyres 165/80R13 Supply & Fit. CFG14538 (D84)

Ford Bantam. Only Local Manufactured Tyres Will Be

Accepted. The Words "Made In

1 2019/08/12 155 Wynand OlivierThree quotes requested, but only one quote

receivedNo

3 34682 2019/08/07 Request to quote 308 Megan Isaacs 2019/08/02 EA 27705 2019/08/16 R5,347.50 Bandkorp

4 New Tyres 215R15 Supply & Fit. Only Local,

Manufactured Tyres Will Be Accepted. The Words"Made

In South Africa/Rsa" Must

2 2019/08/12 155 Wynand OlivierThree quotes requested, but only two quotes

receivedNo

3 34717 2019/08/08 Request to quote 294 Amanda Meyer 2019/07/31 EA 27607 2019/08/14 R3,588.00 Abacus Micro Systems Saldanha Phillips Dvt 2510 Digital Recorder For Notes. 1 2019/08/08 154 Andre OberholsterThree quotes requested, but only one quote

receivedNo

3 34741 2019/08/12 Request to quote 329 Theresa Sass 2019/08/02 CF 27615 2019/08/15 R4,461.31 West Coast Office National Couch Cube Single Seat Chair With Silver Feet 2 2019/08/12 154 Andre OberholsterThree quotes requested, but only two quotes

receivedNo

3 34781 2019/08/13 Request to quote 126 Karel Marcus 2019/08/12 RA 27600 2019/08/14 R25,331.58 Dj And Sons Trading Hardware material Cutting Disc 115Mm Metal 1 2019/08/13 183 Marius SmitThree quotes requested, but only one quote

receivedNo

5 34944 2019/08/15 Q020/2020 377 Sune Vraagom 2019/08/13 RA 27713 2019/07/16 R32,150.00 Cystone ProjectsQ020/2020 Cutting Of Weed By Mechnical Means List Of

Streets Will Be Provided10 2019/08/15 087 Viv Jones No

5 34790 2019/08/13 Q019/2020 377 Sune Vraagom 2019/08/13 RA 27598 2019/07/15 R27,571.25 Ivm ChemicalsSupply & Delivery Of Weedkiller As Per Specifications To

Kalkrug Depot11 2019/08/13 087 Viv Jones No

3 34784 2019/08/13 Request to quote 126 Karel Marcus 2019/08/12 RA 27601 2019/08/14 R4,240.22 Success 4 Ever (Pty) (Ltd) High Hdpe 40Mm Class 16X100M Coils 2 2019/08/13 183 Marius SmitThree quotes requested, but only two quotes

receivedNo

8 34589 2019/08/06 Request to quote 308 Megan Isaacs 2019/08/06 EA 27710 2019/08/16 R5,420.26 Star Nissan WeskusGuarantee Service As Per Quote 06/08/2019. CFG22454

(D129) Nissan Driver: Roman Cell No: 07947988891 2019/08/07 155 Wynand Olivier Regulation 36 (5) Clause 36 (5) (ii) guarantee services. No

3 34869 2019/08/14 Request to quote 242 Jermaine Hendricks 2019/08/12 CF 27720 2019/08/19 R6,472.80 Qcm Services Stationery A4 Polypropylene Lever Arch File 2 2019/08/15 231 Aneke DelportThree quotes requested, but only two quotes

receivedNo

3 34902 2019/08/14 Request to quote 222 Salome Adams 2019/08/13 EA 27610 2019/08/15 R9,500.00 Dj And Sons Trading

Supply Deliver And Erected Of Stretch Tent At Saldanha

Staduim On 16/08/2019 For Event 17/08/2019 Size :

9Mx15M Accomodate 100 People

1 2019/08/14 203 Ralton Van NeelThree quotes requested, but only one quote

receivedNo

3 34930 2019/08/14 Request to quote 126 Karel Marcus 2019/08/12 RA 27695 2019/08/16 R7,756.64 Hh2 Group Rfq011/2020 2 2019/08/15 183 Marius SmitThree quotes requested, but only two quotes

receivedNo

3 34939 2019/08/15 Request to quote 247 Ethne Lawrence 2019/08/14 CF 27621 2019/08/15 R11,467.80 West Coast Office National Tips For Driving In The Rain Flyer. A5 Size; Full Colour 1 2019/08/15 182 Drieka SmitThree quotes requested, but only one quote

receivedNo

3 34962 2019/08/15 Request to quote 081 Gary James 2019/08/02 CF 27721 2019/08/19 R8,396.84 Universal Trading Cbt Exe-Mk2 Double Duct + Covers 3M Gry 3 2019/08/16 187 Gerrit Smith No

3 34966 2019/08/15 Request to quote 202 Arend Van Der Westhuizen 2019/08/12 EA 27723 2019/08/19 R6,727.50 Universal Trading Tape Cable Warning (300Mm Wide - Orange) 1 2019/08/16 183 Marius SmitThree quotes requested, but only one quote

receivedNo

8 35074 2019/08/14 Request to quote 276 Annamarie Van Schalkwyk 2019/08/14 EA 27722 2019/08/19 R6,858.14 Weskus Media

K74/19 - Notice: 2016 General Valuation Placement In

The Weslander Dated 22 And 29 August 2019 (Notice To

Be Placed 2 Times In Weslander)

1 2019/08/19 154 Andre Oberholster Regulation 36 (5) Clause 36 (5) (i) Advertisements No

7 34186 2019/07/25 Request to quote 376 Courtney Olkers 2019/08/06 EA 27837 2019/08/21 R3,498.93 Mouton'S MotorsDefective Head Light, Quote112108 (CFG22239) Z24

Driver: Thys Cel No: 07355474581 2019/08/15 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

8 33855 2019/07/19 Request to quote 376 Courtney Olkers 2019/07/31 EA 27770 2019/08/20 R2,132.15 Star Nissan Weskus

Service On 10 000 Km , Guarantee Service (CFG38020)

B68 As Per Quote 18/07/2019 Driver: Molefi Cel No: 083

512 3665

1 2019/08/14 155 Wynand Olivier Regulation 36 (5) Clause 36 (5) (ii) guarantee services. No

ANNEXURE C

Page 2: Monthly Report: Orders issued ANNEXURE C Month: August ...€¦ · Month: August 2019 Period: July 2019 - June 2020 1-req 2-Memo 3-Munsoft online 4-rfq 5-Q's 6-Tenders 7-Dev 8-S36(5)

8 34124 2019/07/25 Request to quote 376 Courtney Olkers 2019/07/31 EA 27769 2019/08/20 R2,860.08 Star Nissan Weskus

Service On 15000 , Guarantee Service (CFG10487) D135

As Per Quote 24/07/2019 Driver: Pieter Cel No: 071 754

1023

1 2019/08/14 155 Wynand Olivier Regulation 36 (5) Clause 36 (5) (ii) guarantee services. No

1 33907 2019/07/19 Request to quote 376 Courtney Olkers 2019/08/19 EA 27764 2019/08/20 R790.00 CFG Fitment CentreAttend To Hard Starting , Fault Finding 1X631 G/P

Battery Quote35(CFG15600) A71 2019/08/14 155 Wynand Olivier Below R2000, only one quote required No

1 34010 2019/07/24 Request to quote 376 Courtney Olkers 2019/08/05 EA 27755 2019/08/20 R1,114.59 Alneri And Company

Attend To Defective Tail Lights, Fault Finding Quote

189679(CFG11647) R12 Repair Wiing To Lights Drive:

Piet Blaauw

1 2019/08/14 155 Wynand Olivier Below R2000, only one quote required No

1 34146 2019/07/25 Request to quote 376 Courtney Olkers 2019/08/09 CF 27870 2019/08/22 R867.10 SpanniesAttend To Defective Chains X 3 One Cutter Bar, Fault

Finding Quote To Repair, (P77) Driver: Jp1 2019/08/16 155 Wynand Olivier Below R2000, only one quote required No

1 34147 2019/07/25 Request to quote 376 Courtney Olkers 2019/08/08 CF 27871 2019/08/22 R669.25 SpanniesAttend To Hard Starting Lack Of Power Blade, Fault

Finding Quote 17043(P8) Driver: Jp1 2019/08/16 155 Wynand Olivier Below R2000, only one quote required No

1 32859 2019/07/05 Request to quote 376 Courtney Olkers 2019/08/12 EA 27816 2019/08/21 R1,745.42 Jhj HydraulicsAttend To Defective Pin On Crane, Fault Finding Quote

15708. CFG29498 (P190) Nissan Driver: Jacques1 2019/08/15 155 Wynand Olivier Below R2000, only one quote required No

1 34260 2019/07/29 Request to quote 260 Sue-Lynn Menas 2019/07/17 CF 27771 2019/08/20 R1,440.33 Eldorina Mens Workwear Jean 34 1 2019/07/30 150 Abubaker Nackerdien Below R2000, only one quote required No

1 32847 2019/07/05 Request to quote 376 Courtney Olkers 2019/08/09 CF 27844 2019/08/21 R1,822.95 Spannies

Attend To Defective Exhaust, Fault Finding Quote 17053

& Fault Finding. Spare Stl Muffler, Exhaust Casing Fire

Driver: Adam Pieters Cel No: 083 244 31496

1 2019/08/16 155 Wynand Olivier Below R2000, only one quote required No

6 35294 2019/08/26 Tender SBM 36/18/19 093 Desiree Julies RA 27995 2019/08/27 R192,188.00 Erdvark Engineering Pty LtdNew Tractor Drawn Hydraulic Grader As Per Tender

36/18/19 Item 22019/08/27 187 Gerrit Smith Tender No

1 34293 2019/07/29 Request to quote 093 Desiree Julies 2019/08/09 CF 27873 2019/08/22 R370.17 Spannies

Defective V-Belts , Fit New Belts As Per Quote 17062 &

Fault Finding. (S61) Driver: Grenville Cell No:

0739708959

1 2019/08/16 155 Wynand Olivier Below R2000, only one quote required No

1 34473 2019/08/01 Request to quote 376 Courtney Olkers 2019/08/05 EA 27767 2019/08/20 R1,316.75 Truck Marine CentreAttend To Defective Clutch , Fault Finding

Quote7667(CFG21041) E6 Driver: Charmaine1 2019/08/14 155 Wynand Olivier Below R2000, only one quote required No

5 34409 2019/07/31 Q001/2020 308 Megan Isaacs 2019/07/19 RA 27996 2019/08/27 R1,750.07 Afrox Limited

Q001/2020-Supply And Deliver Of Gas Refills And Hire

Of Gas Bottles Ref To Original Documents Order No

27183 Rental July 2019 As Per Invoice 43552799 Oxy

Tec Cyl 11.5Kg,

1 2019/08/01 155 Wynand OlivierAdvertised on website, but only one quote

receivedNo

8 34688 2019/08/07 Request to quote 376 Courtney Olkers 2019/08/07 EA 27772 2019/08/20 R2,830.79 Star Nissan WeskusService On 20000 Km, Guarantee Service CFG12199

B65 Quote:07/08/20191 2019/08/14 155 Wynand Olivier Regulation 36 (5) Clause 36 (5) (ii) guarantee services. No

8 35123 2019/08/20 Request to quote 247 Ethne Lawrence 2019/08/20 CF 27793 2019/08/21 R10,607.60 Weskus Media

10Cm X 4 Column Advertisement Strip To Advertise The

Langebaan Centenary (100 Years) Festival. To Appear In

The Weslander On Both 22 August 2019 And 29 August

2019.

1 2019/08/20 182 Drieka Smit Regulation 36 (5) Clause 36 (5) (i) Advertisements No

5 35324 2019/08/27 Q040/2020 126 Karel Marcus 2019/07/30 RA 27950 2019/08/27 R159,805.97 Supreme Electrical Supplies Electrical Material 11 2019/08/27 183 Marius Smit No

1 34488 2019/08/01 Request to quote 376 Courtney Olkers 2019/08/05 EA 27754 2019/08/20 R1,412.41 Alneri And Company

Defective Non Start, Fault Finding Quote189677

(CFG17011) E67 Test Battery , Supply New Battery

Driver: Andrew

1 2019/08/14 155 Wynand Olivier Below R2000, only one quote required No

1 33422 2019/07/11 Request to quote 376 Courtney Olkers 2019/08/14 EA 27818 2019/08/21 R1,445.35 Cj Hydraulic Contractors (Pty)Attend To Defective Hydraulic Leak, Fault Finding Quote

379 (CFG19788) R54 Driver: Wayne1 2019/08/15 155 Wynand Olivier Below R2000, only one quote required No

1 34511 2019/08/02 Request to quote 376 Courtney Olkers 2019/08/05 EA 27766 2019/08/20 R548.50 Alneri And Company

Attend To Defective Tail Lights, Fault Finding Quote

189676(CFG5304) D2 Driver: Romano Cel No: 081 043

1526

1 2019/08/14 155 Wynand Olivier Below R2000, only one quote required No

6 35032 2019/08/16 Tender SBM 46/17/18 246 James Jonkers RA 27921 2019/08/26 R146,219.00 Tmt Services & Supplies Pty LtPayments Received And Processed For Period01-31 July

2019. (See Attached Invoice)2019/08/20 129 Phumzile Mbaliswana Tender No

1 34650 2019/08/07 Request to quote 376 Courtney Olkers 2019/08/05 EA 27763 2019/08/20 R1,610.13 Weskus Motors (Edms) Bpk

Wssm2C913Bmc100 Sythetic Oil As Per Quote

22Cepaaa3538 (CFG21614) S56 Driver: Gideon Cel No:

072 993 7179

1 2019/08/14 155 Wynand Olivier Below R2000, only one quote required No

1 34653 2019/08/07 Request to quote 376 Courtney Olkers 2019/08/07 CF 27872 2019/08/22 R810.75 SpanniesQuote On Cutting Heads X 3 As Per Quote 17071 & Fault

Finding W279 Bump Feed Head Driver: J Vraagom1 2019/08/16 155 Wynand Olivier Below R2000, only one quote required No

1 33035 2019/07/08 Request to quote 376 Courtney Olkers 2019/08/09 CF 27848 2019/08/21 R1,785.36 Spannies

Hard Starting, Lack Of Power, Fault Finding Quote 17052

(W261) Fuel Filter, Starter Cord Driver: Brendon Cel No:

063 185 5216

1 2019/08/16 155 Wynand Olivier Below R2000, only one quote required No

1 33142 2019/07/09 Request to quote 376 Courtney Olkers 2019/08/09 CF 27850 2019/08/21 R618.09 Spannies

Defective Deckstor As Per Quote 17057 & Fault Finding

P77 Carby Rebuild Kit Driver: Mkhulisi Cel No: 073 372

2742

1 2019/08/16 155 Wynand Olivier Below R2000, only one quote required No

1 33534 2019/07/15 Request to quote 376 Courtney Olkers 2019/08/14 EA 27811 2019/08/21 R359.82 Suburban Midas1Xz535 As Per Quote 12/7/2019 CFG2217, E64 Driver:

Colin Cel No: 072 298 61781 2019/08/15 155 Wynand Olivier Below R2000, only one quote required No

1 33740 2019/07/17 Request to quote 376 Courtney Olkers 2019/08/09 CF 27857 2019/08/21 R1,575.27 Spannies

Attend To Fuel Leak , Fault Finding Quote 17060 V36

Sparkplug, Starter Cord Driver: Fuzani Cel

No:0834646992

1 2019/08/16 155 Wynand Olivier Below R2000, only one quote required No

1 34671 2019/08/07 Request to quote 376 Courtney Olkers 2019/08/09 EA 27762 2019/08/20 R1,563.80 Weskus Courier Mechanical AndAttend To Water Leak On Engine, Fault Finding

Quote00571, (CFG32359) B27 Driver: Nolan Lategan1 2019/08/14 155 Wynand Olivier Below R2000, only one quote required No

1 34689 2019/08/07 Request to quote 376 Courtney Olkers 2019/08/08 EA 27765 2019/08/20 R1,646.16 Filter-Oil-Planet CcP552562,Lube Spin-On (12) Full Flow (CFG3961) E82 As

Per Quote 3495 Drivwer: Mxolisi Cel No: 073 877 87931 2019/08/14 155 Wynand Olivier Below R2000, only one quote required No

8 35172 2019/08/21 Request to quote 366 Franklin Daniels 2019/08/21 EA 27869 2019/08/21 R1,999.85 Mason Begrafnisdienste Pauper Funeral Aberie Engelbrecht 1 2019/08/21 051 Abe Du Plessis Regulation 36 (5)Clause 36 (5) (vii) Pauper burials and

cremations.No

3 35272 2019/08/23 Request to quote 126 Karel Marcus 2019/08/21 RA 27997 2019/08/27 R6,740.76 Frank'S Hardware Stop End 22Mm Copper 2 2019/08/27 183 Marius SmitThree quotes requested, but only two quotes

receivedNo

1 34721 2019/08/08 Request to quote 232 Christina Diergaard 2019/08/07 EA 27759 2019/08/20 R345.00 Supa Quick VredenburgAttend To Exhaust As Per Quote27807 CFG22397 D117

Nissan Driver : Raymond1 2019/08/14 155 Wynand Olivier Below R2000, only one quote required No

1 34832 2019/08/13 Request to quote 308 Megan Isaacs 2019/08/13 EA 27758 2019/08/20 R1,872.20 Zestwerke Bk

Remove Old & Replace Old Chevron Board, Weld New

Bracket To Truck, As Per Quote 11054 & Fault Finding.

CFG14412 (R60)

1 2019/08/14 155 Wynand Olivier Below R2000, only one quote required No

1 34834 2019/08/13 Request to quote 308 Megan Isaacs 2019/08/13 EA 27760 2019/08/20 R1,985.48 Zestwerke Bk

Attend To Defective Bull Bar As Per Quote 11058 & Fault

Finding. CFG15255 (R57) Repair Mount & Weld To

Truck Remove Broken Bumper

1 2019/08/14 155 Wynand Olivier Below R2000, only one quote required No

1 33670 2019/07/16 Request to quote 376 Courtney Olkers 2019/07/18 EA 27805 2019/08/21 R1,669.06 Mouton'S Motors

Attend To Defective Window Winder And Heater , Fault

Finding Quote 112107(CFG21663) E74 Driver: C.P

Lenthu

1 2019/08/15 155 Wynand Olivier Below R2000, only one quote required No

1 33826 2019/07/18 Request to quote 376 Courtney Olkers 2019/07/28 EA 27806 2019/08/21 R591.86 Alneri And Company27/Z527 , Filter Hyundai (CFG25021) S143 As Per Quote

189346 Driver: Fiona Louw Cel No: 073 980 60911 2019/08/15 155 Wynand Olivier Below R2000, only one quote required No

1 34018 2019/07/24 Request to quote 376 Courtney Olkers 2019/08/24 EA 27819 2019/08/21 R358.40 Jhj HydraulicsDefective H/Pressure Host, Fault Finding Quote 15479

(CFG21496) D1111 2019/07/30 155 Wynand Olivier Below R2000, only one quote required No

1 33763 2019/07/17 Request to quote 376 Courtney Olkers 2019/08/08 CF 27855 2019/08/21 R1,536.40 Spannies

Quote And Supply 2 X Bars And Chains As Per Quote

17038. Guide Bar Stl 37Cm 15" Driver: George Cel No:

078 640 5282

1 2019/08/16 155 Wynand Olivier Below R2000, only one quote required No

1 33764 2019/07/17 Request to quote 376 Courtney Olkers 2019/08/08 CF 27854 2019/08/21 R1,428.88 Spannies

Quote And Supply 2 X Bars And Chains As Per

Quote17037 Driver: George Cel No: 078 640 5282 Guide

Bar Stl Rollomatic

1 2019/08/16 155 Wynand Olivier Below R2000, only one quote required No

1 34023 2019/07/24 Request to quote 376 Courtney Olkers 2019/08/12 EA 27822 2019/08/21 R470.01 Suburban MidasQuote 22/07/2019 & Fault Finding. 1 X 15 Ton Bottle Jack

(CFG23346) D1281 2019/07/30 155 Wynand Olivier Below R2000, only one quote required No

Page 3: Monthly Report: Orders issued ANNEXURE C Month: August ...€¦ · Month: August 2019 Period: July 2019 - June 2020 1-req 2-Memo 3-Munsoft online 4-rfq 5-Q's 6-Tenders 7-Dev 8-S36(5)

1 34139 2019/07/25 Request to quote 376 Courtney Olkers 2019/08/14 EA 27820 2019/08/21 R585.01 Emergency Glass RepairsAttend To Broken Window, Quote To Repair (CFG31607)

R85 Driver Alkin 0785261975 As Per Quote: Qu1145961 2019/08/14 155 Wynand Olivier Below R2000, only one quote required No

1 34282 2019/07/29 Request to quote 376 Courtney Olkers 2019/08/14 EA 27803 2019/08/21 R1,529.14 Cj Hydraulic Contractors (Pty)Defective Hydraulic Leak (CFG23683) R46 Quote 381 &

Fault Finding Driver: J Cloete Cel No: 073 616 85501 2019/08/15 155 Wynand Olivier Below R2000, only one quote required No

1 34836 2019/08/13 Request to quote 308 Megan Isaacs 2019/08/13 EA 27757 2019/08/20 R1,911.59 Zestwerke BkAttend To Defective Grab, Remove Hydraulic Lines. Fault

Finding Quote 11059 Repair Crack On Grab Hinge. R181 2019/08/14 155 Wynand Olivier Below R2000, only one quote required No

1 34837 2019/08/13 Request to quote 308 Megan Isaacs 2019/08/13 EA 27756 2019/08/20 R1,848.63 Zestwerke Bk

Attendto Defective Rear Bumper As Per Quote 11050.

D11 (Inspect For Cracks, Straighten Mounting Channel &

Bumper)

1 2019/08/14 155 Wynand Olivier Below R2000, only one quote required No

1 34881 2019/08/14 Request to quote 308 Megan Isaacs 2019/08/14 EA 27761 2019/08/20 R1,334.67 Bidvest Waltons Vredenburg Endorsing Ink 30Ml Ink53 1 2019/08/14 155 Wynand Olivier Below R2000, only one quote required No

1 33768 2019/07/17 Request to quote 376 Courtney Olkers 2019/08/08 CF 27856 2019/08/21 R1,536.40 Spannies

Quote And Supply 2 X Bars And Chains As Per Quote

17036 & Fault Finding. Driver: George Cel No: 078 640

5282

1 2019/08/16 155 Wynand Olivier Below R2000, only one quote required No

1 34884 2019/08/14 Request to quote 298 Abigail Louw 2019/08/14 CF 27750 2019/08/20 R1,424.71 West Coast Office National Coffee - Nescafe Ricoffy 750G 1 2019/08/15 104 Luvuyo Khuselo Below R2000, only one quote required No

3 35279 2019/08/26 Request to quote 144 Jacob Mohala 2019/08/23 RA 27998 2019/08/27 R21,296.85 Kaap AgriLime Water Treatment 20Kg White Hydrated 50 Bags

Per Pallet.1 2019/08/27 183 Marius Smit

Three quotes requested, but only one quote

receivedNo

1 34351 2019/07/30 Request to quote 376 Courtney Olkers 2019/08/14 EA 27807 2019/08/21 R1,950.00 Cj Hydraulic Contractors (Pty)Attend To Defective Controls , Fault Finding Quote 383

(CFG10117) E8 Driver: D Cloete1 2019/08/15 155 Wynand Olivier Below R2000, only one quote required No

1 33773 2019/07/17 Request to quote 376 Courtney Olkers 2019/08/09 CF 27845 2019/08/21 R528.77 Spannies

Attend To Defective Clutch , Fault Finding Quote17058

(P178) Spare Stl Sprocket 3/8P-6T Driver: George Cel

No: 078 640 5282

1 2019/08/16 155 Wynand Olivier Below R2000, only one quote required No

1 33892 2019/07/19 Request to quote 376 Courtney Olkers 2019/08/09 CF 27864 2019/08/21 R557.67 SpanniesAttend To None Start , Fault Finding Quote17068, V22

Sparkplug Driver: Madoda Cel No: 083 464 69921 2019/08/16 155 Wynand Olivier Below R2000, only one quote required No

1 33983 2019/07/24 Request to quote 376 Courtney Olkers 2019/08/09 CF 27847 2019/08/21 R476.13 SpanniesDefective Non Start, Fault Finding Quote 17067 (W223)

Driver: George Cel No: 078 640 52821 2019/08/16 155 Wynand Olivier Below R2000, only one quote required No

1 33986 2019/07/24 Request to quote 376 Courtney Olkers 2019/08/09 CF 27849 2019/08/21 R668.85 SpanniesDefective Non Start, Fault Finding Quote 17066 W222

Driver: George Cel No: 078 640 52821 2019/08/16 155 Wynand Olivier Below R2000, only one quote required No

1 34043 2019/07/24 Request to quote 376 Courtney Olkers 2019/08/09 CF 27858 2019/08/21 R1,987.45 SpanniesAttend To Defective Blades, Fault Finding Quote 17065,

(Z4) Driver: Ferguson Cel No: 074 537 08361 2019/08/16 155 Wynand Olivier Below R2000, only one quote required No

1 34044 2019/07/24 Request to quote 376 Courtney Olkers 2019/08/08 CF 27851 2019/08/21 R1,820.67 SpanniesAtttend To Defective Blades, Fault Finding Quote 17045

(P246) Driver: Brandon Cel No: 063 185 52161 2019/08/16 155 Wynand Olivier Below R2000, only one quote required No

1 34046 2019/07/24 Request to quote 376 Courtney Olkers 2019/08/08 CF 27852 2019/08/21 R327.75 Spannies

Attend To Defective Blades Quote And Supply X6 Blades

(Z27) As Per Quote 17039 Driver: Levern Cel No: 083

731 6416

1 2019/08/16 155 Wynand Olivier Below R2000, only one quote required No

1 34131 2019/07/25 Request to quote 376 Courtney Olkers 2019/08/09 CF 27846 2019/08/21 R758.47 Spannies

Defective None Start, (M9) As Per Quote 17069 & Fault

Finding Driver: E Cleophas Cel No: 078 722 9970

Sparkplug, Air Filter & Starter Cord

1 2019/08/16 155 Wynand Olivier Below R2000, only one quote required No

1 34885 2019/08/13 Request to quote 032 Roberto Coetzee 2019/08/13 CF 27919 2019/08/26 R1,990.73 Kaap Agri Lasher Shovel Round Nose Blk Mb4 1 2019/08/20 220 David Wright Below R2000, only one quote required No

1 34968 2019/08/07 Request to quote 316 Angelene Waits 2019/07/01 CF 27742 2019/08/20 R1,983.75 Saldanha Engineering Supply Hydrant Shoe & S/Steel Elbow For 2" Pipe 1 2019/08/15 201 Freddie Zimri Below R2000, only one quote required No

1 34994 2019/08/15 Request to quote 316 Angelene Waits 2019/08/15 CF 27743 2019/08/20 R1,407.72 Gosafe Trading Grizzly Trouser Size Xl 1 2019/08/15 201 Freddie Zimri Below R2000, only one quote required No

1 35004 2019/08/15 Request to quote 316 Angelene Waits 2019/08/15 CF 27744 2019/08/20 R1,993.55 Bay Steel Round Bar 10Mm (3.7Kg) 6M 1 2019/08/15 201 Freddie Zimri Below R2000, only one quote required No

1 34142 2019/07/25 Request to quote 376 Courtney Olkers 2019/08/08 CF 27862 2019/08/21 R832.60 Spannies

Attend To Chains (Sharpen) And Supply X 3 Quote To

Supply, (P50) Chain Stl Loop Driver: Christiaan Cel No:

078 206 5169

1 2019/08/16 155 Wynand Olivier Below R2000, only one quote required No

1 34144 2019/07/25 Request to quote 376 Courtney Olkers 2019/08/09 CF 27861 2019/08/21 R474.03 SpanniesAttend To None Start, Fault Finding Quote17054 Repair,

(S30) Spark Plug Driver: Jp1 2019/08/16 155 Wynand Olivier Below R2000, only one quote required No

1 34145 2019/07/25 Request to quote 376 Courtney Olkers 2019/08/09 CF 27867 2019/08/21 R1,300.65 SpanniesAttend To Defective Bar & Chains , Fault Finding

Quote17055 P37 Guide Bar Stl 50Cm 20" Driver: Jp1 2019/08/16 155 Wynand Olivier Below R2000, only one quote required No

1 34187 2019/07/25 Request to quote 376 Courtney Olkers 2019/08/09 CF 27843 2019/08/21 R758.47 Spannies

Concrete Cutter,Air Filter & Sparkplug (W255) As Per

Quote 17070 & Fault Finding. Driver: Nelson Cel No: 083

592 2411

1 2019/08/16 155 Wynand Olivier Below R2000, only one quote required No

1 34346 2019/07/30 Request to quote 376 Courtney Olkers 2019/08/08 CF 27863 2019/08/21 R1,922.80 SpanniesAttend To Defective Chains X 2 And 2 X Bars, Fault

Finding Quote 17040 P136 Driver: Jp Roux1 2019/08/16 155 Wynand Olivier Below R2000, only one quote required No

1 34365 2019/07/30 Request to quote 232 Christina Diergaard 2019/07/30 EA 27960 2019/08/27 R943.00 Bridgestone South Africa CommeCall Out Puncture Repair CFG31607 R85 Bell Loader

Driver : Alkan As Per Quote202948221 2019/08/21 155 Wynand Olivier Below R2000, only one quote required No

1 34428 2019/07/31 Request to quote 232 Christina Diergaard 2019/08/15 EA 27956 2019/08/27 R1,426.12 Bridgestone South Africa CommePuncture Repair (Beyond Repair) Fit Tyre CFG25021

S143 Hyundai As Per Qte202948201 2019/08/21 155 Wynand Olivier Below R2000, only one quote required No

1 34665 2019/08/07 Request to quote 376 Courtney Olkers 2019/08/08 CF 27865 2019/08/21 R240.03 Spannies

Quote To Sharpen 4 X Blades P1 As Per Quote 17035 &

Fault Sharpen Chain Driver: Christiaan Cel No: 078 206

5169

1 2019/08/16 155 Wynand Olivier Below R2000, only one quote required No

1 34690 2019/08/07 Request to quote 308 Megan Isaacs 2019/08/01 CF 27825 2019/08/21 R1,925.00 Fittweld EngineeringSupply And Deliver Make Up 2Meter Gate Extend 5Meter

Gate To 7 Meter1 2019/08/08 155 Wynand Olivier Below R2000, only one quote required No

1 34768 2019/08/12 Request to quote 232 Christina Diergaard 2019/08/12 EA 27954 2019/08/27 R1,230.16 Bridgestone South Africa CommeCall Out Puncture Repair CFG21672 S105 Nissan Driver

: Andre Cloephas As Per Qte202948181 2019/08/21 155 Wynand Olivier Below R2000, only one quote required No

1 34775 2019/08/12 Request to quote 232 Christina Diergaard 2019/08/12 EA 27955 2019/08/27 R50.00 Supa Quick VredenburgPuncture Repair CFG27193 R70 Ford Ranger As Per

Qte278191 2019/08/21 155 Wynand Olivier Below R2000, only one quote required No

1 34838 2019/08/13 Request to quote 232 Christina Diergaard 2019/08/15 EA 27958 2019/08/27 R1,244.94 Bridgestone South Africa CommeCall Out Puncture Repair CFG3288 S91 Nissan As Per

Qte202948311 2019/08/21 155 Wynand Olivier Below R2000, only one quote required No

1 34854 2019/08/13 Request to quote 232 Christina Diergaard 2019/08/15 EA 27957 2019/08/27 R489.90 Bridgestone South Africa CommeSbm Supply Retread Tyres 315/80R22.5 Strip + Fit

CFG9375 R71 Nissan As Per Qte202948121 2019/08/21 155 Wynand Olivier Below R2000, only one quote required No

1 34929 2019/08/14 Request to quote 376 Courtney Olkers 2019/08/09 CF 27866 2019/08/21 R1,987.38 Spannies

Attend To None Start, Fault Finding Quote17059, Supply

5 Cutting Heads, Spark Plug, Fuel Filter Driver: George

Cel No: 078 640 5282

1 2019/08/16 155 Wynand Olivier Below R2000, only one quote required No

1 34931 2019/08/14 Request to quote 232 Christina Diergaard 2019/08/15 EA 27959 2019/08/27 R949.90 Bridgestone South Africa Comme

Sbm Supply Retread Tyres 315/80R22.5 Strip + Fit Call

Out CFG33020 R67 Isuzu Driver : G Boks As Per

Qte20294821

1 2019/08/21 155 Wynand Olivier Below R2000, only one quote required No

1 34941 2019/08/15 Request to quote 376 Courtney Olkers 2019/08/15 CF 27860 2019/08/21 R1,897.86 Star Nissan Weskus

Defective Vbelts And Power Steering (CFG22002) D126

As Per Quote 70Q03901 & Fault Finding Driver: Dewald

Cel No: 079 501 9387

1 2019/08/16 155 Wynand Olivier Below R2000, only one quote required No

1 34943 2019/08/15 Request to quote 376 Courtney Olkers 2019/08/15 CF 27859 2019/08/21 R980.00 Emergency Glass RepairsDefective Windscreen As Per Quote 114600 (CFG12582)

E66 Driver: Vivian Cel No: 072 216 21631 2019/08/16 155 Wynand Olivier Below R2000, only one quote required No

Page 4: Monthly Report: Orders issued ANNEXURE C Month: August ...€¦ · Month: August 2019 Period: July 2019 - June 2020 1-req 2-Memo 3-Munsoft online 4-rfq 5-Q's 6-Tenders 7-Dev 8-S36(5)

1 34,969 2019/08/07 Request to quote 316 Angelene Waits 2019/08/07 CF 27796 2019/08/21 R1,989.50 Saldanha EngineeringManufacture 2"S/Steel Hydrant Pipe X 1800Mm Long

With 2"Hydrantc Coupl1 2019/08/15 201 Freddie Zimri Below R2000, only one quote required No

1 35005 2019/08/16 Request to quote 039 Sandra De Bruyn 2019/08/16 CF 27797 2019/08/21 R832.13 West Coast Office National Hpcc653 Black #901 1 2019/08/16 065 Lindsey Gaffley Below R2000, only one quote required No

1 35040 2019/08/15 Request to quote 377 Sune Vraagom 2019/08/15 CF 27799 2019/08/21 R1,466.01 Merweda Paint & Hardware Repair To Mod Gsh11E Bosch Breaker 1 2019/08/16 087 Viv Jones Below R2000, only one quote required No

1 35047 2019/08/13 Request to quote 316 Angelene Waits 2019/08/13 CF 27794 2019/08/21 R441.60 Pienaar Brothers (Pty) Ltd Glove Pvc Heavy Wght 20Cm 1 2019/08/16 201 Freddie Zimri Below R2000, only one quote required No

1 35049 2019/08/13 Request to quote 316 Angelene Waits 2019/08/13 CF 27795 2019/08/21 R1,035.00 Pienaar Brothers (Pty) Ltd First Aid Kit Medic Bag 1 2019/08/16 201 Freddie Zimri Below R2000, only one quote required No

1 35090 2019/08/19 Request to quote 232 Christina Diergaard 2019/08/19 EA 27961 2019/08/27 R431.25 BandkorpPuncture Repair CFG3716 S150 Driver : S Debeza As

Per Quote208171 2019/08/21 155 Wynand Olivier Below R2000, only one quote required No

1 35117 2019/08/20 Request to quote 154 Andre Oberholster 2019/08/20 CF 27853 2019/08/21 R1,974.67 Kaap Agri Barb Wire Karoo 2 V/V 35Kg Sabs 1 2019/08/20 129 Phumzile Mbaliswana Below R2000, only one quote required No

3 34699 2019/08/08 Request to quote 308 Megan Isaacs 2019/08/06 EA 27833 2019/08/21 R8,635.92 CFG Fitment Centre

2 New Tyres 11R22.5 Supply & Fit. Only Local

Manufactured Tyres Will Be Accepted. The Words"Made

In South Africa/Rsa" Must Be

1 2019/08/14 155 Wynand OlivierThree quotes requested, but only one quote

receivedNo

3 34701 2019/08/08 Request to quote 308 Megan Isaacs 2019/08/05 EA 27826 2019/08/21 R5,950.00 Donetics Developments Cc

Panel Beating, Remove Rust And Respray Of CFG35222

S7 As Per Attachmen Specification. It Is Compulsory To

Complete And Submit The Attached Spcification

Schedule And Comply To The Contents.

1 2019/08/14 155 Wynand OlivierThree quotes requested, but only one quote

receivedNo

3 34703 2019/08/08 Request to quote 308 Megan Isaacs 2019/08/06 EA 27824 2019/08/21 R5,487.00 Donetics Developments Cc

Panel Beating, Remove Rust And Respray Of CFG24409

S142 As Per Attachm Specification.It Is Complusory To

Complete And Submit The Attached Specification

Schedule And Comply To The Contents

1 2019/08/14 155 Wynand OlivierThree quotes requested, but only one quote

receivedNo

3 34705 2019/08/08 Request to quote 308 Megan Isaacs 2019/08/05 EA 27835 2019/08/21 R8,510.00 Bandkorp

4 Retread Tyres 235/75R17.5 Supply & Fit. Imported

Tyres Will Be Accepted For This Quote Only. CFG3716

(S150) Nissan.

1 2019/08/14 155 Wynand OlivierThree quotes requested, but only one quote

receivedNo

3 34708 2019/08/08 Request to quote 308 Megan Isaacs 2019/08/05 EA 27834 2019/08/21 R3,306.25 CFG Fitment Centre

2 New Tyres 215/70R16 Supply &Fit. Only Local

Manufactured Tyres Will Be Accepted. Nb:No Trailer

Tyres (Ft505) Will Be Accepted.

1 2019/08/14 155 Wynand OlivierThree quotes requested, but only one quote

receivedNo

3 34711 2019/08/08 Request to quote 308 Megan Isaacs 2019/08/06 EA 27836 2019/08/21 R2,720.00 Supa Quick Vredenburg

4 New Tyres 175/65/14 Supply &Fit. Only Local

Manufactured Tyres Will Be Accepted. The Words"Made

In South Africa/Rsa" Must

1 2019/08/14 155 Wynand OlivierThree quotes requested, but only one quote

receivedNo

1 35134 2019/08/20 Request to quote 267 April Snyders 2019/08/20 CF 27868 2019/08/21 R547.11 On Tap West Coast Maksal Copper Pipe ""Class 1"" 28Mm/M 1 2019/08/21 257 Mark Lyners Below R2000, only one quote required No

3 35054 2019/08/19 Request to quote 262 Michael Nieuwoudt 2019/08/15 EA 27902 2019/08/22 R17,400.00 J And Sons Refridgirators Bottom Freezer 288L Metallic Silver 1 2019/08/21 092 Randall JuliesThree quotes requested, but only one quote

receivedYes

1 34640 2019/08/07 Request to quote 376 Courtney Olkers 2019/08/13 EA 27808 2019/08/21 R1,524.27 Weskus Courier Mechanical And

Attend To Oil Leak On Engine, Fault Finding

Quote000576, (CFG1431) B31 Driver: Jacques Cel No:

060 B484 2993

1 2019/08/15 155 Wynand Olivier Below R2000, only one quote required No

1 34649 2019/08/07 Request to quote 376 Courtney Olkers 2019/08/07 EA 27813 2019/08/21 R1,060.71 Suburban Midas 4Xzfr6F-11 1 2019/08/15 155 Wynand Olivier Below R2000, only one quote required No

1 34736 2019/08/12 Request to quote 376 Courtney Olkers 2019/08/12 EA 27809 2019/08/21 R1,063.75 West Coast CommunicationsAttend To Faulty 2 Way Radio, Fault Finding Quote6956

(CFG22002) D126 Driver: Dewald Cel No: 079 501 93871 2019/08/15 155 Wynand Olivier Below R2000, only one quote required No

1 34738 2019/08/12 Request to quote 376 Courtney Olkers 2019/08/12 EA 27823 2019/08/21 R1,750.00 Westlife Upholsterers

Attend To Defective Crew Cabin Canvase Door, Fault

Finding Quote 1204 (CFG9649) S6. Make & Fit New Pvc

Canipy Cover C/W Lacing Hooks & Shock Cord Sytem.

1 2019/08/15 155 Wynand Olivier Below R2000, only one quote required No

1 34742 2019/08/12 Request to quote 376 Courtney Olkers 2019/08/12 EA 27814 2019/08/21 R1,725.00 West Coast CommunicationsAttend To Faulty 2 Way Radio Quote 6955(CFG26867)

S120 Driver: Calvin Cel No: 083 505 67791 2019/08/15 155 Wynand Olivier Below R2000, only one quote required No

1 34753 2019/08/12 Request to quote 376 Courtney Olkers 2019/08/12 EA 27817 2019/08/21 R523.61 Alneri And Company27/Z527 Filter Hyundai (CFG32337) S144 Quote 189792

Drivere: Chris Erasmus Cel No: 079 164 24331 2019/08/15 155 Wynand Olivier Below R2000, only one quote required No

1 34887 2019/08/14 Request to quote 308 Megan Isaacs 2019/08/14 EA 27821 2019/08/21 R798.01 Merweda Paint & Hardware Rotary 700Mm Sash Clamps As Per Quote Qu027494 1 2019/08/14 155 Wynand Olivier Below R2000, only one quote required No

1 34890 2019/08/14 Request to quote 308 Megan Isaacs 2019/07/31 EA 27815 2019/08/21 R1,950.00 West Coast Truck And Trailer

Service On 421649 Km, Check Brake Linings, Wheel

Bearings & Suspension CFG14412 (R60) Quote 1163 &

Fault Finding. Driver: Wayne Cell No: 0762233005

1 2019/08/15 155 Wynand Olivier Below R2000, only one quote required No

1 34891 2019/08/14 Request to quote 376 Courtney Olkers 2019/08/14 EA 27810 2019/08/21 R740.31 Weskus Courier Mechanical AndAttend To Defective Steering , Fault Finding Quote00565,

(CFG19003) B2 Driver: Renaldo1 2019/08/15 155 Wynand Olivier Below R2000, only one quote required No

1 34892 2019/08/14 Request to quote 308 Megan Isaacs 2019/07/31 EA 27804 2019/08/21 R1,623.23 Weskus Courier Mechanical And

Attend To Water Leak On Engine & Replace New Water

Bottle. CFG4306 (D5) Mazda As Per Quote516 & Fault

Finding. Driver: M.Roman Cell No: 0794798889

1 2019/08/15 155 Wynand Olivier Below R2000, only one quote required No

1 35045 2019/08/16 Request to quote 011 Lonkies Basson 2019/08/16 EA 27800 2019/08/21 R823.40 Cad Electrical And Industrial Led Ready Fitting Single 5 Ft Open Channel 1 2019/08/19 257 Mark Lyners Below R2000, only one quote required No

1 35083 2019/08/19 Request to quote 262 Michael Nieuwoudt 2019/08/19 EA 27801 2019/08/21 R658.92 Pg Glass 4Mm Frostyvue 467-774 1 2019/08/20 092 Randall Julies Below R2000, only one quote required No

1 35093 2019/08/19 Request to quote 232 Christina Diergaard 2019/07/30 EA 27962 2019/08/27 R1,845.75 BandkorpCall Out Puncture Repair CFG11647 R12 Nissan Driver :

Wayne As Per Quote209621 2019/08/21 155 Wynand Olivier Below R2000, only one quote required No

1 35103 2019/08/19 Request to quote 011 Lonkies Basson 2019/08/19 EA 27941 2019/08/27 R1,950.98 Bolts Galore (Pty) Ltd Drill Masonary 6.0 10 Mm 1 2019/08/20 145 Andre Mostert Below R2000, only one quote required No

1 35113 2019/08/19 Request to quote 196 Rico Theart 2019/08/19 EA 27896 2019/08/22 R1,302.86 Voltex (Pty) LtdConduit Bosal 25Mm Galv Stl P/End 4Mtr Len (44Mtr

Bundle)1 2019/08/20 052 Cassie Du Preez Below R2000, only one quote required No

1 35116 2019/08/19 Request to quote 196 Rico Theart 2019/08/19 EA 27895 2019/08/22 R1,944.65 Transform Force Conduit Tubecon Galv 25Mm 1 2019/08/20 052 Cassie Du Preez Below R2000, only one quote required No

1 35128 2019/08/20 Request to quote 013 Deidre Benjamin 2019/08/20 EA 27900 2019/08/22 R1,630.97 Bidvest Waltons VredenburgPrimeline Notes Sticky Self Adhesive Neon Cub 400Sht

75Mmx75Mm 303911 2019/08/21 096 Waldo Julius Below R2000, only one quote required No

1 35130 2019/08/20 Request to quote 013 Deidre Benjamin 2019/08/19 EA 27899 2019/08/22 R828.81 Merweda Paint & HardwareOmega 9999M Measurign Wheel As Per Quote

Quo275741 2019/08/21 096 Waldo Julius Below R2000, only one quote required No

1 35141 2019/08/20 Request to quote 228 Christelene Bonn 2019/08/19 EA 27901 2019/08/22 R1,965.99 Merweda Paint & Hardware Headlight 200 Lumens Energizer 1 2019/08/20 147 Lusanda Msindo Below R2000, only one quote required No

1 35157 2019/08/20 Request to quote 196 Rico Theart 2019/08/20 EA 27897 2019/08/22 R1,817.58 Technosales (Pty) Ltd Red House Wire 6Mm 1 2019/08/21 052 Cassie Du Preez Below R2000, only one quote required No

3 35280 2019/08/26 Request to quote 202 Arend Van Der Westhuizen 2019/08/22 RA 27999 2019/08/27 R3,792.92 Como Electrical & Commodities Fuse Link 63A A-Type Offset Bolted Tag 2 2019/08/27 183 Marius SmitThree quotes requested, but only two quotes

receivedNo

8 35302 2019/08/26 Request to quote 276 Annamarie Van Schalkwyk 2019/08/26 RA 27935 2019/08/27 R5,849.59 Weskus MediaK77/19 - Notice: Adjustments Budget 2019/2020

Placement In The Weslander Dated 29 August 2019.1 2019/08/26 154 Andre Oberholster Regulation 36 (5) Clause 36 (5) (i) Advertisements No

8 35304 2019/08/26 Request to quote 276 Annamarie Van Schalkwyk 2019/08/26 RA 27936 2019/08/27 R4,968.00 Media24

K80/19-Tender: Sbm3/19/20 (Construction Of Communal

Taps In Middelpos George Kerridge, Laingville Informal

Settlements, Sbm) Placement In The Burger Dated 31

August 2019.

1 2019/08/26 154 Andre Oberholster Regulation 36 (5) Clause 36 (5) (i) Advertisements No

Page 5: Monthly Report: Orders issued ANNEXURE C Month: August ...€¦ · Month: August 2019 Period: July 2019 - June 2020 1-req 2-Memo 3-Munsoft online 4-rfq 5-Q's 6-Tenders 7-Dev 8-S36(5)

1 35006 2019/08/16 Request to quote 039 Sandra De Bruyn 2019/08/16 CF 27753 2019/08/20 R1,470.16 West Coast Office National Hp Laserjet Black Toner 35A 1 2019/08/16 065 Lindsey Gaffley Below R2000, only one quote required No

1 35036 2019/08/16 Request to quote 003 Beau Adams 2019/07/31 CF 27745 2019/08/20 R1,725.00 Spectrum Communications (Pty) 11 Amp Charger 1 2019/08/16 218 Gavin Williams Below R2000, only one quote required No

1 35038 2019/08/16 Request to quote 010 Brenda Barnes 2019/08/16 CF 27751 2019/08/20 R405.70 Bidvest Waltons Vredenburg

Trodat Printy Date Stamp Self-Ink Dater + Text Complete

Stamp 60Mmx40Mm 4727Wrs (Red Casing) Hilton -

Debt Collections

1 2019/08/16 169 Rochelle Rooms Below R2000, only one quote required No

1 35039 2019/08/16 Request to quote 377 Sune Vraagom 2019/08/12 CF 27906 2019/08/23 R1,990.00 Unirvesal Prime SolutionsRemove Old Play Equipment From Play Park At The

Corner Of Mayflower & Vraagom Str In Diazville, Ward 41 2019/08/16 087 Viv Jones Below R2000, only one quote required No

1 35051 2019/08/13 Request to quote 316 Angelene Waits 2019/08/13 CF 27884 2019/08/22 R1,932.00 Pienaar Brothers (Pty) Ltd Cones Traffic Orange 450Mm 1 2019/08/16 201 Freddie Zimri Below R2000, only one quote required No

1 35052 2019/08/13 Request to quote 316 Angelene Waits 2019/08/13 CF 27746 2019/08/20 R1,932.00 Pienaar Brothers (Pty) Ltd Cones Traffic Orange 450Mm 1 2019/08/16 201 Freddie Zimri Below R2000, only one quote required No

1 35097 2019/08/19 Request to quote 108 Georgina Koopman 2019/08/19 EA 27791 2019/08/20 R489.00 Kaap Agri 2X Float Valve 25Mm 1 2019/08/19 322 Ryan Groenewald Below R2000, only one quote required No

1 35100 2019/08/19 Request to quote 333 Viona Koenana 2019/08/19 CF 27748 2019/08/20 R1,828.02 West Coast Office National Hp 920 Xl Black Officejet Ink Cartridge 1 2019/08/19 081 Gary James Below R2000, only one quote required No

1 35135 2019/08/20 Request to quote 275 Jacques Valentyn 2019/08/20 CF 27898 2019/08/22 R1,952.24 Mimie-Kholo 82 Construction Kettle Electrical 1.7Lt 1 2019/08/21 092 Randall Julies Below R2000, only one quote required No

1 35136 2019/08/08 Request to quote 281 Quintin Williams 2019/08/ CF 27886 2019/08/22 R1,990.00 Driekie Steel CcRepair Of Laingville Main Ps Door Welding Of Broken

Door1 2019/08/21 003 Beau Adams Below R2000, only one quote required No

1 35156 2019/08/21 Request to quote 275 Jacques Valentyn 2019/08/21 CF 27918 2019/08/26 R1,139.11 Bidvest Waltons VredenburgLever Arch Board File Black Mottled Index-Rado A4

70Mm W711 2019/08/21 092 Randall Julies Below R2000, only one quote required No

1 35160 2019/08/21 Request to quote 123 Danielle Manuel 2019/08/21 RA 27949 2019/08/27 R1,752.46 Bidvest Waltons VredenburgTrodat Printy Text Stamp Self Inker 1-10 75Mmx38Mm

4296Wrs Red Casing1 2019/08/21 077 Mario Jacobs Below R2000, only one quote required No

1 35162 2019/08/21 Request to quote 238 Madoda Fuzani 2019/08/21 RA 27926 2019/08/26 R1,599.99 Sanco Tv Dienste Main Board 1 2019/08/21 092 Randall Julies Below R2000, only one quote required No

1 35167 2019/08/19 Request to quote 316 Angelene Waits 2019/08/19 CF 27889 2019/08/22 R1,075.25 Saldanha Engineering Supply 2"S/Steel Ball Valve 1 2019/08/21 201 Freddie Zimri Below R2000, only one quote required No

1 35173 2019/08/21 Request to quote 228 Christelene Bonn 2019/08/21 EA 27913 2019/08/23 R1,877.26 Kaap Agri Pole Pine Cca Cylindrical 3.0Mx100 1 2019/08/21 147 Lusanda Msindo Below R2000, only one quote required No

1 35170 2019/08/21 Request to quote 316 Angelene Waits 2019/08/21 CF 27890 2019/08/22 R1,385.01 Merweda Paint & Hardware Flash Harry Grey 1 2019/08/21 201 Freddie Zimri Below R2000, only one quote required No

1 35178 2019/08/13 Request to quote 316 Angelene Waits 2019/08/13 CF 27891 2019/08/22 R1,897.50 West Coast Communications Replace Gate Motor Gearbox Comp 1 2019/08/21 201 Freddie Zimri Below R2000, only one quote required No

1 35180 2019/08/21 Request to quote 377 Sune Vraagom 2019/08/21 CF 27893 2019/08/22 R1,995.25 Pienaar Brothers (Pty) Ltd Specs Raven Revolut In/Outdoor 1 2019/08/21 087 Viv Jones Below R2000, only one quote required No

1 35181 2019/08/21 Request to quote 377 Sune Vraagom 2019/08/21 CF 27892 2019/08/22 R1,968.00 Merweda Paint & Hardware Weedkiller 1 2019/08/21 087 Viv Jones Below R2000, only one quote required No

1 35193 2019/08/21 Request to quote 092 Randall Julies 2019/08/21 CF 27909 2019/08/23 R1,566.04 Kaap Agri Glyphogan 360Sl Herbicide (L5393) 5L 1 2019/08/21 112 Yulene Links Below R2000, only one quote required No

3 35158 2019/08/21 Request to quote 294 Amanda Meyer 2019/08/14 EA 27894 2019/08/22 R2,300.00 Merweda Paint & Hardware

30 Liter Wet-Dry Vacuuming Machine; 220 - 240 V

Power; Motor Stage: 2; Db:80; Air Flow Rate Of 53L/S Or

More; Air Circulation Cooling Mode

1 2019/08/21 154 Andre OberholsterThree quotes requested, but only one quote

receivedNo

1 35174 2019/08/21 Request to quote 228 Christelene Bonn 2019/08/21 EA 27914 2019/08/23 R1,840.00 Gosafe Trading Forrestry Helmet 1 2019/08/21 147 Lusanda Msindo Below R2000, only one quote required No

1 35203 2019/08/21 Request to quote 377 Sune Vraagom 2019/08/21 RA 27931 2019/08/26 R1,140.00 Merweda Paint & Hardware Prom Select Matt (Signal Red) 1 2019/08/21 087 Viv Jones Below R2000, only one quote required No

1 35215 2019/08/22 Request to quote 171 Benice Rossouw 2019/08/20 CF 27907 2019/08/23 R1,980.23 West Coast Office National Milk Long Life Full [6 X 1L] 1 2019/08/22 182 Drieka Smit Below R2000, only one quote required No

1 35234 2019/08/22 Request to quote 259 Ronnie Martins 2019/08/22 RA 27929 2019/08/26 R1,998.96 West Coast CommunicationsCall-Out Fee Gate Faulty. *Repair Gate (Strike By

Vehicle) *Repair Track *Reprogram *Travelling1 2019/08/23 092 Randall Julies Below R2000, only one quote required No

1 35235 2019/08/21 Request to quote 019 Wycliffe Beukes 2019/08/21 CF 27910 2019/08/23 R1,600.27 Technosales (Pty) Ltd Enclos 1S 12A 380V 50/60 1 2019/08/22 281 Quintin Williams Below R2000, only one quote required No

1 35243 2019/08/22 Request to quote 023 Willem Calitz 2019/08/22 RA 27930 2019/08/26 R506.00 The One Stop SignageSabs Compliant Photoluminous Abs Sign 290X290

Emergency Assembly Point1 2019/08/22 043 Riana De Kock Below R2000, only one quote required No

1 35176 2019/08/21 Request to quote 228 Christelene Bonn 2019/08/21 EA 27915 2019/08/23 R1,748.55 Merweda Paint & Hardware Flag-Road Non Reflect 600X600 1 2019/08/21 147 Lusanda Msindo Below R2000, only one quote required No

1 35191 2019/08/21 Request to quote 013 Deidre Benjamin 2019/08/21 EA 27953 2019/08/27 R1,993.59 Gosafe Trading Faceshield Clear 1 2019/08/26 096 Waldo Julius Below R2000, only one quote required No

1 35248 2019/08/22 Request to quote 011 Lonkies Basson 2019/08/22 EA 27951 2019/08/27 R1,016.44 Merweda Paint & Hardware 100Mm Calv Pad Bolt 1 2019/08/22 145 Andre Mostert Below R2000, only one quote required No

7 35255 2019/08/21 Request to quote 167 Robynne Engelbrecht 2018/03/17 EA 27939 2019/08/27 R362.73 Edk Besigheidsmasjiene Copy Charges 1 2019/08/26 145 Andre Mostert

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

Impractical Municipal Manager No

1 35260 2019/08/23 Request to quote 222 Salome Adams 2019/08/23 EA 27917 2019/08/23 R1,974.96 Securolok Abus Padlock 1 2019/08/23 203 Ralton Van Neel Below R2000, only one quote required No

1 35263 2019/08/23 Request to quote 011 Lonkies Basson 2019/08/23 EA 27943 2019/08/27 R1,970.53 Voltex (Pty) Ltd Spring Togg + 5 X 50Mm Screw 1 2019/08/26 145 Andre Mostert Below R2000, only one quote required No

1 35297 2019/08/26 Request to quote 013 Deidre Benjamin 2019/08/14 EA 27937 2019/08/27 R1,507.60 Gosafe TradingBova Chelsea Boots Size 7 Brown As Per Quote

Maaa03919061 2019/08/26 096 Waldo Julius Below R2000, only one quote required No

1 35298 2019/08/26 Request to quote 013 Deidre Benjamin 2019/08/26 EA 27938 2019/08/27 R1,971.79 Kaap AgriLasher Shovel Round Nose Blk 415 As Per Quote

04/Kbr000086041 2019/08/26 096 Waldo Julius Below R2000, only one quote required No

1 35271 2019/08/23 Request to quote 267 April Snyders 2019/08/23 CF 27946 2019/08/27 R1,997.49 G.Fox (Pty) Ltd Bin Eve Sanitary 1 2019/08/23 081 Gary James Below R2000, only one quote required No

8 35332 2019/08/27 Request to quote 039 Sandra De Bruyn 2019/08/26 RA 27967 2019/08/27 R5,244.46 Weskus Media Erf 767, Paternoster;K79;29/08/19 1 2019/08/27 065 Lindsey Gaffley Regulation 36 (5) Clause 36 (5) (i) Advertisements No

1 35147 2019/08/20 Request to quote 155 Wynand Olivier 2019/08/20 CF 27802 2019/08/21 R1,031.01 Builders Trade Depot Ply Board 9X1220X2440Mm 1 2019/08/21 257 Mark Lyners Below R2000, only one quote required No

Page 6: Monthly Report: Orders issued ANNEXURE C Month: August ...€¦ · Month: August 2019 Period: July 2019 - June 2020 1-req 2-Memo 3-Munsoft online 4-rfq 5-Q's 6-Tenders 7-Dev 8-S36(5)

1 35299 2019/08/12 Request to quote 267 April Snyders 2019/08/26 CF 27942 2019/08/27 R414.00 Id Security Solutions Service Call - Fault Finding 1 2019/08/26 081 Gary James Below R2000, only one quote required No

1 35301 2019/08/26 Request to quote 275 Jacques Valentyn 2019/08/26 RA 27994 2019/08/27 R1,980.44 Prinro Building And Steel Merc Rhino Board 6.4Mm 1.2X3.0 1 2019/08/27 092 Randall Julies Below R2000, only one quote required No

7 35171 2019/08/21 Request to quote 184 Wilene Smit 2019/08/21 RA 27922 2019/08/26 R296,396.40 Esri South AfricaAnnual Software Maintenance Costs - Year 3 As Per

Contract Signed - Esri South Africa1 2019/08/21 042 Cornell De Kock

Permission is granted for deviation in terms of

clause 36(1)(a)(ii) of the Municipal Supply Chain

Management Policy

Sole provider Municipal Manager No

1 35233 2019/08/22 Request to quote 353 John Talmakkies 2019/08/21 CF 28042 2019/08/29 R772.69 Eldorina Smco2-Mens Classic Softshell 2Xl-3Xl 1 2019/08/26 150 Abubaker Nackerdien Below R2000, only one quote required No

1 35407 2019/08/28 Request to quote 008 Fb Baard 2019/08/28 CF 28063 2019/08/29 R1,391.50 Bidvest Waltons Vredenburg Hp Toner Black 85A Ce285A Hce285A 1 2019/08/28 003 Beau Adams Below R2000, only one quote required No

1 35325 2019/08/27 Request to quote 239 Nomxolisi George 2019/08/27 EA 28008 2019/08/28 R862.50 Kaap Agri Supply 30Dm Bark Nuggets 1 2019/08/28 112 Yulene Links Below R2000, only one quote required No

1 35321 2019/08/26 Request to quote 019 Wycliffe Beukes 2019/08/26 CF 28069 2019/08/29 R517.50 Blue Crane Contractor CcInspect & Test 1 Ton Chain Block & Shorten Hand Chain

To 2M1 2019/08/29 281 Quintin Williams Below R2000, only one quote required No

1 35179 2019/08/21 Request to quote 030 Carlo Cloete 2019/08/21 RA 28054 2019/08/29 R1,656.58 West Coast Office National Laminator A4 Rexel Gbc Fusion 1100L 1 2019/08/28 036 Henery Damons Below R2000, only one quote required No

1 35277 2019/08/23 Request to quote 267 April Snyders 2019/08/23 CF 28034 2019/08/29 R799.00 Four Quarters Hardware Accent Multi- Ldder 3 In 1 1.65M 1 2019/08/26 257 Mark Lyners Below R2000, only one quote required No

1 35266 2019/08/23 Request to quote 267 April Snyders 2019/08/23 CF 28033 2019/08/29 R165.88 On Tap West Coast Urncock With 32Mm Cp Tailpiece & Backnut 1 2019/08/23 257 Mark Lyners Below R2000, only one quote required No

1 35387 2019/08/28 Request to quote 267 April Snyders 2019/08/28 CF 28027 2019/08/29 R348.84 Merweda Paint & Hardware Wash Line 4 X 30M 1 2019/08/28 257 Mark Lyners Below R2000, only one quote required No

1 35389 2019/08/27 Request to quote 267 April Snyders 2019/08/27 CF 28022 2019/08/29 R302.22 On Tap West Coast Pipe Clip Pvc 40Mm + Pin 1 2019/08/28 257 Mark Lyners Below R2000, only one quote required No

1 35423 2019/08/28 Request to quote 316 Angelene Waits 2019/08/28 CF 28067 2019/08/29 R415.79 Prinro Building And Steel Merc Weldmesh Ref 193 6Mx2.4M 1 2019/08/28 201 Freddie Zimri Below R2000, only one quote required No

1 35402 2019/08/28 Request to quote 316 Angelene Waits 2019/08/28 CF 28012 2019/08/28 R1,994.47 Kaap Agri Abe Bidum Flashpk 1X10M 1 2019/08/28 201 Freddie Zimri Below R2000, only one quote required No

1 35367 2019/08/27 Request to quote 304 Lolita Kruger 2019/08/27 EA 28046 2019/08/29 R454.30 Bidvest Waltons VredenburgVerbatim Usb2 0 Store & Go Flash Drive 16Gb Pin Stripe

M44094/490631 2019/08/28 325 Penny Beukes Below R2000, only one quote required No

1 35454 2019/08/29 Request to quote 079 Malcolm Jagers 2019/08/29 EA 28044 2019/08/29 R746.12 Merweda Paint & Hardware 8Mm X 100 Coach Screw 1 2019/08/29 325 Penny Beukes Below R2000, only one quote required No

1 35478 2019/08/29 Request to quote 377 Sune Vraagom 2019/08/29 RA 28065 2019/08/29 R399.60 Build It Vredenburg Abe Bonding Agent Build It Milky White 5Lt 1 2019/08/29 087 Viv Jones Below R2000, only one quote required No

1 35518 2019/08/30 Request to quote 308 Megan Isaacs 2019/08/29 EA 28122 2019/08/30 R1,426.00 Langebaan 1000 Service Repairs Red Marker Light, As Per Quote 1143. 1 2019/08/30 155 Wynand Olivier Below R2000, only one quote required No

1 35519 2019/08/30 Request to quote 308 Megan Isaacs 2019/08/29 EA 28121 2019/08/30 R460.00 Merweda Paint & Hardware Clear Strip Lights As Per Quote 27680 1 2019/08/30 155 Wynand Olivier Below R2000, only one quote required No

1 34202 2019/07/26 Request to quote 376 Courtney Olkers 2019/08/15 EA 28108 2019/08/30 R1,282.30 Spannies

Defective Cutting Chain X 2 , Cutting Bar X 2, Pole

Pruner As Per Quote: 17082 (P156) Fault Finding Driver:

George Cel No: 078 640 5282

1 2019/08/22 155 Wynand Olivier Below R2000, only one quote required No

1 34802 2019/08/12 Request to quote 308 Megan Isaacs 2019/08/13 EA 28107 2019/08/30 R1,990.36 Weskus Courier Mechanical AndDefective Start System, Load Test, Battery Load Test,

Battery Quote574 & Fault Finding. CFG18986 (S10)1 2019/08/22 155 Wynand Olivier Below R2000, only one quote required No

1 34821 2019/08/13 Request to quote 308 Megan Isaacs 2019/08/14 EA 28106 2019/08/30 R1,063.75 West Coast Communications

Attend To Faulty 2 Way Radio As Per Quote 6887 & Fault

Finding. CFG1443 (D74) Isuzu Driver: Brian Cell No:

0834275123

1 2019/08/22 155 Wynand Olivier Below R2000, only one quote required No

1 34253 2019/07/29 Request to quote 376 Courtney Olkers 2019/08/15 EA 28105 2019/08/30 R1,734.20 Spannies

Pole Pruner (P106), Guide Bar Stl 30Cm 3/8 Pmn As Per

Quote: 17086 And Fault Finding Driver: Lizzy Cel No: 074

919 66477

1 2019/08/22 155 Wynand Olivier Below R2000, only one quote required No

1 34200 2019/07/26 Request to quote 376 Courtney Olkers 2019/08/15 EA 28104 2019/08/30 R1,169.16 Spannies

Defective Cutting Chain , 2 X Spare Cutting Chain, Guide

Bar X 2 As Per Quote: 17081 (W240) Driver: George Cel

No: 078 640 5282

1 2019/08/22 155 Wynand Olivier Below R2000, only one quote required No

1 34633 2019/08/07 Request to quote 376 Courtney Olkers 2019/08/15 EA 28103 2019/08/30 R1,944.42 SpanniesAttend To Defective V Belts,Cleaning Material; Fault

Finding Quote17092, (P106) Belt Drive Scag1 2019/08/22 155 Wynand Olivier Below R2000, only one quote required No

1 34980 2019/08/15 Request to quote 376 Courtney Olkers 2019/08/15 EA 28102 2019/08/30 R1,088.28 Star Nissan Weskus

15208Eb70D Filter Assy As Per Quote 70K56259 &

Faulty Filter (CFG9750) T23 Driver: Jaco Cel No: 062

668 1617

1 2019/08/22 155 Wynand Olivier Below R2000, only one quote required No

1 34947 2019/08/15 Request to quote 376 Courtney Olkers 2019/08/19 EA 28101 2019/08/30 R1,762.17 Filter-Oil-Planet Cc

P772580 , Primary Filter Assembly As Per Qute 3535

(CFG18757) S155 & Fault Finding. Driver: Johannes Cel

No: 073 7996 9874

1 2019/08/22 155 Wynand Olivier Below R2000, only one quote required No

1 34632 2019/08/07 Request to quote 376 Courtney Olkers 2019/0815 EA 28100 2019/08/30 R1,691.42 Spannies

Attend To Defective Cutting Heads X 4 , Faulty Ignition

B/Cutter Quote17096, (W73) 253 Bump Feed Head

Driver: Jerome Cel No: 073 904 0964

1 2019/08/22 155 Wynand Olivier Below R2000, only one quote required No

1 34985 2019/08/15 Request to quote 376 Courtney Olkers 2019/08/19 EA 28099 2019/08/30 R1,514.67 Filter-Oil-Planet Cc

P552562 , Lube Spin-On (12) Full Flow As Per Quote

3536 &Fault Finding (CFG11647) R12 Driver: Wayne Cel

No: 076 223 3005

1 2019/08/22 155 Wynand Olivier Below R2000, only one quote required No

1 35376 2019/08/28 Request to quote 232 Christina Diergaard 2019/08/28 CF 28098 2019/08/30 R893.55 Bridgestone South Africa CommeCall Out Puncture Repair CFG14509 K1 Ford Ranger As

Per Quote202961631 2019/08/28 155 Wynand Olivier Below R2000, only one quote required No

1 34662 2019/08/07 Request to quote 376 Courtney Olkers 2019/08/15 EA 28097 2019/08/30 R431.02 Spannies

Attend To Defective Clutch Repair Chain, Fault Finding

Quote17090, (P50) & Fault Finding. Spare Stl Chain

Catcher Driver: Christiaan Cel No: 078 206 5165

1 2019/08/22 155 Wynand Olivier Below R2000, only one quote required No

1 35104 2019/08/19 Request to quote 093 Desiree Julies 2019/08/19 EA 28096 2019/08/30 R1,990.76 Merweda Paint & Hardware Torkcraft Nr00025 25Pc Drill Set 1 2019/08/22 155 Wynand Olivier Below R2000, only one quote required No

1 35058 2019/08/19 Request to quote 376 Courtney Olkers 2019/08/19 EA 28095 2019/08/30 R1,570.00 Cj Hydraulic Contractors (Pty)

Attend To Defective Pto (No Lift) Fit New Fuse , Fault

Finding As Per Quote 394 , (CFG 15255) R57 Driver:

Johan Cell No 0734369940

1 2019/08/22 155 Wynand Olivier Below R2000, only one quote required No

1 34512 2019/08/02 Request to quote 376 Courtney Olkers 2019/08/15 EA 28094 2019/08/30 R1,757.58 Cj Hydraulic Contractors (Pty)

Attend To Defective Controls,Hydraulic Hose , Fault

Finding As Per Quote 386R, (CFG21728) S121 Driver:

Grenville

1 2019/08/22 155 Wynand Olivier Below R2000, only one quote required No

1 34263 2019/07/29 Request to quote 376 Courtney Olkers 2019/08/15 EA 28093 2019/08/30 R1,742.51 Spannies

Defective Leak, Hard Start, Fuel Filter, B/Cutter, Fault

Finding As Per Quote:17084 (W156) Driver: J Bester Cel

No: 063 546 5496

1 2019/08/22 155 Wynand Olivier Below R2000, only one quote required No

1 34259 2019/07/29 Request to quote 376 Courtney Olkers 2019/08/15 EA 28092 2019/08/30 R976.93 Spannies

Defective Fuel Leak, Hard Start, Primer Bulb, B/Cutter As

Per Quote: 17085(W155) Driver: J Bester Cel No: 063

5465496

1 2019/08/22 155 Wynand Olivier Below R2000, only one quote required No

1 35161 2019/08/21 Request to quote 376 Courtney Olkers 2019/08/21 EA 28091 2019/08/30 R402.50 SecurolokDefective Key Rebuild As Per Quote 104396 CFG24287

S108 Driver: Brandon Cell No; 06318552161 2019/08/22 155 Wynand Olivier Below R2000, only one quote required No

1 34255 2019/07/29 Request to quote 376 Courtney Olkers 2019/08/15 EA 28090 2019/08/30 R1,536.40 Spannies

Quote On 1 Cutting Bars And 2 Cutting Chains, Chain

Loop Quote17087 (P21) Guide Bar Stl 37Cm 15" Driver:

Lizzy Cel No: 074 919 6647

1 2019/08/22 155 Wynand Olivier Below R2000, only one quote required No

Page 7: Monthly Report: Orders issued ANNEXURE C Month: August ...€¦ · Month: August 2019 Period: July 2019 - June 2020 1-req 2-Memo 3-Munsoft online 4-rfq 5-Q's 6-Tenders 7-Dev 8-S36(5)

1 34256 2019/07/29 Request to quote 376 Courtney Olkers 2019/08/15 EA 28089 2019/08/30 R1,030.40 SpanniesGuide Bar Stl 37Cm 15" & Chain Loop 3/8.063 56Dl

C/Saw (P108) Driver: Lizzy Cel No: 074 919 6471 2019/08/22 155 Wynand Olivier Below R2000, only one quote required No

1 34982 2019/08/15 Request to quote 376 Courtney Olkers 2019/08/15 EA 28088 2019/08/30 R1,610.13 Weskus Motors (Edms) BpkWssm2C913Bmc1000 Synthetic Oil Bin: Oil, Fault

Finding As Per Quote 22Cepaaa3581 (CFG32700) D1131 2019/08/22 155 Wynand Olivier Below R2000, only one quote required No

1 34523 2019/08/02 Request to quote 376 Courtney Olkers 2019/08/19 EA 28087 2019/08/30 R1,575.20 Alneri And Company

Defective Start System, Faulty Starter, Belts Check

Change System (CFG21514) R90 As Per Quote 189730

& Fault Finding. Driver: Ferguson Cel No: 074 537 0836

1 2019/08/22 155 Wynand Olivier Below R2000, only one quote required No

1 33880 2019/07/19 Request to quote 376 Courtney Olkers 2019/08/09 EA 28086 2019/08/30 R678.06 Spannies

Attend To Defective Gears, Fault Finding Quote 17064

(Z13) Cutter Belt, Gear Oil , Woodriff Key Driver:

Ferguson Cel No: 074 537 0836

1 2019/08/22 155 Wynand Olivier Below R2000, only one quote required No

1 34670 2019/08/07 Request to quote 376 Courtney Olkers 2019/08/20 EA 28085 2019/08/30 R1,983.46 Cj Hydraulic Contractors (Pty)Attend To Hydraulic Leak, Fault Finding Quote 397

(CFG3961) E82. Driver: Mxolisi1 2019/08/22 155 Wynand Olivier Below R2000, only one quote required No

1 34959 2019/08/15 Request to quote 376 Courtney Olkers 2019/08/15 EA 28084 2019/08/30 R1,390.35 Pg Glass

Defective Rear Canopy Winch, Fitters/Glaziers As Per

Quote 51410 (CFG32341) S148 Driver: Yozi Cel No: 083

346 5287

1 2019/08/22 155 Wynand Olivier Below R2000, only one quote required No

1 34747 2019/08/12 Request to quote 376 Courtney Olkers 2019/08/16 EA 28083 2019/08/30 R1,412.41 Alneri And Company

Defective Battery, Fault Finding , Supply Battery Quote

189916 (CFG38088) E106 Driver: Andries Cel No: 084

982 7953

1 2019/08/22 155 Wynand Olivier Below R2000, only one quote required No

1 34120 2019/07/25 Request to quote 376 Courtney Olkers 2019/08/19 EA 28082 2019/08/30 R525.00 Cj Hydraulic Contractors (Pty)Attend To Hydraulic Leak, Quote 391 & Fault Finding.

(CFG36613) R491 2019/08/22 155 Wynand Olivier Below R2000, only one quote required No

1 34545 2019/08/05 Request to quote 376 Courtney Olkers 2019/08/20 EA 28081 2019/08/30 R1,862.43 Cj Hydraulic Contractors (Pty)

Attend To Burst Hydraulic Hose, Fault Finding Quote

400& (CFG11647) R12 Driver: Wayne Cel No: 076 223

3005

1 2019/08/22 155 Wynand Olivier Below R2000, only one quote required No

1 34201 2019/07/26 Request to quote 376 Courtney Olkers 2019/08/15 EA 28080 2019/08/30 R1,169.16 Spannies

Defective Cutting Chain X 2 And Cutting Bars X 2, Fault

Finding Quote 17083 (W241) Guide Bar (1624000-031)

Driver: George Cel No: 078 640 5282

1 2019/08/22 155 Wynand Olivier Below R2000, only one quote required No

1 34636 2019/08/07 Request to quote 376 Courtney Olkers 2019/08/15 EA 28079 2019/08/30 R598.47 Spannies

Attend To None Start, Sparkplug, Oil, Air Filter ,Fault

Finding As Per Quote 17094, (CFG28530) B57 Driver:

Leon Cel No: 083 388 6825

1 2019/08/22 155 Wynand Olivier Below R2000, only one quote required No

1 34638 2019/08/07 Request to quote 376 Courtney Olkers 2019/08/15 EA 28078 2019/08/30 R1,539.54 Spannies

Attend To Faulty Blades, Fault Finding. Spare Stl

Tensioner Slide Quote17093, (P37) Driver Gerald Cel

No: 078 343 6339

1 2019/08/22 155 Wynand Olivier Below R2000, only one quote required No

1 34666 2019/08/07 Request to quote 376 Courtney Olkers 2019/08/15 EA 28077 2019/08/30 R1,444.12 Spannies

Attend To Defective Clutch , Repair Chain, Brake Assy &

Clutch Quote 17089 (W258) & Fault Finding Spare Stl

Brake Band Assy Driver: Christiaan Cel No : 078 206

5169

1 2019/08/22 155 Wynand Olivier Below R2000, only one quote required No

1 34663 2019/08/07 Request to quote 376 Courtney Olkers 2019/08/15 EA 28076 2019/08/30 R1,296.86 Spannies

Attend To Defective Lubrication, Shorten Chain Fault

Finding Quote17097, (P41)& Fault Finding Driver:

Christian Cel No: 078 206 5169

1 2019/08/22 155 Wynand Olivier Below R2000, only one quote required No

1 34659 2019/08/07 Request to quote 376 Courtney Olkers 2019/08/15 EA 28075 2019/08/30 R1,449.27 Cj Hydraulic Contractors (Pty)Attend To Hydraulic Oil Leak , Fault Finding Quote388,

(CFG35123) R101 2019/08/22 155 Wynand Olivier Below R2000, only one quote required No

1 34658 2019/08/07 Request to quote 376 Courtney Olkers 2019/08/15 EA 28074 2019/08/30 R1,759.98 Cj Hydraulic Contractors (Pty)

Attentd To Hydraulic Steel Tubing, Brackets & Fault

Finding. As Per Quote 389 (CFG37415) R91 Driver: Sam

Cel No: 083 489 1255

1 2019/08/22 155 Wynand Olivier Below R2000, only one quote required No

1 34661 2019/08/07 Request to quote 376 Courtney Olkers 2019/08/15 EA 28073 2019/08/30 R450.42 Spannies

Attend To Defective Cutting Heads,B/Cutter, Bump Feed.

Quote17091, (W201) & Fault Finding Driver: Christiaan

Cel No: 078 206 5169

1 2019/08/22 155 Wynand Olivier Below R2000, only one quote required No

1 35164 2019/08/21 Request to quote 308 Megan Isaacs 2019/07/19 EA 28072 2019/08/30 R1,224.75 Jlautoelectrical

Attend To Tail Light & Indicators, Trace & Repair Wiring.

CFG32339 ( S146) & Fault Finding Hyundai As Per

Quote 605

1 2019/08/22 155 Wynand Olivier Below R2000, only one quote required No

1 34651 2019/08/07 Request to quote 376 Courtney Olkers 2019/08/15 EA 28071 2019/08/30 R810.75 Spannies

Quote On Cutting Heads X 3 B/Cutter, Bump Feed Head

(W239) As Per Quote 17098 & Faulty Finding Driver: J

Vraagom

1 2019/08/22 155 Wynand Olivier Below R2000, only one quote required No

1 34631 2019/08/07 Request to quote 376 Courtney Olkers 2019/08/15 EA 28070 2019/08/30 R1,761.37 Spannies

Attend To Defective Chain, Cleaning, New Bar & Chain,

Fault Finding Quote17095, (P173) Spare Stl Tensioner

Slide Driver: Gerald Cel No: 078 343 6339

1 2019/08/22 155 Wynand Olivier Below R2000, only one quote required No

1 35379 2019/08/28 Request to quote 232 Christina Diergaard 2019/08/28 EA 28009 2019/08/28 R1,400.00 Hi-Q Vredenburg

1 New Tyre 195R15 Supply + Fit Only Local Manu.Tyre

Will Be Accept The Word"Made In Sa/Rsa "Must Be

Visible On The Tyre CFG24409 S14 Hyundai As Per

Quote4725

1 2019/08/28 155 Wynand Olivier Below R2000, only one quote required No

1 35306 2019/08/26 Request to quote 271 Patricia Swarts 2019/08/27 CF 28041 2019/08/29 R1,990.00 Im ConstructionRepair And Maintenance Of Maingate At Tabak Bay Day

Camp1 2019/08/27 092 Randall Julies Below R2000, only one quote required No

1 35410 2019/08/28 Request to quote 275 Jacques Valentyn 2019/08/28 RA 28053 2019/08/29 R1,836.55 Merweda Paint & Hardware Wit Koffie Bekers 1 2019/08/28 092 Randall Julies Below R2000, only one quote required No

1 35437 2019/08/27 Request to quote 011 Lonkies Basson 2019/08/27 EA 28068 2019/08/29 R280.03 Merweda Paint & Hardware Hss Pilot Bit Code Tc00003 1 2019/08/29 145 Andre Mostert Below R2000, only one quote required No

6 34477 2019/08/01 Tender SBM 14/17/18 281 Quintin Williams CF 27303 2019/08/05 R48,875.00 ChlorcapeSbm Tender 14/17/18 Item 4: Replacement Of

Chlorinegas Cylinders2019/08/01 218 Gavin Williams Tender No

6 34381 2019/07/31 Tender SBM 12/17/18 139 Junius Minnaar CF 27273 2019/08/02 R2,817,500.00 Shamrock Water Solutions

Supply Delivery And Installed Of 20Mm Smart Ultrasonic

Water Meter With Restrictor Valve. Tender 12/17/18, Item

5, Sub Item 5.2

2019/07/31 187 Gerrit Smith Tender No

6 34410 2019/07/31 Tender SBM 13/17/18 304 Lolita Kruger CF 27270 2019/08/02 R33,782.40 Universal Trading4 X 450Mm Upvc Belled 470Mm X 4 M Length Tender

13/17/182019/07/31 139 Junius Minnaar Tender No

6 34520 2019/08/02 Tender SBM 33/17/18 377 Sune Vraagom RA 27293 2019/08/02 R207.00 Sani-Tech

Hire And Servicing Of Chemical Toilets 3 Toilets X 1

Service X 1Day For Saturday 03 August 2019 At 09H00

Diazville Sportground

2019/08/02 087 Viv Jones Tender No

6 34372 2019/07/30 Tender SBM 27/18/19 281 Quintin Williams CF 27291 2019/08/02 R574,425.00 Juno Corp

Hiring Of Trucks And Plant Item 2: 12000 Litre 6X4

Vacuum Tanker Cleaning Preparation For Phase 2

Upgrades

2019/07/31 187 Gerrit Smith Tender No

6 34462 2019/08/01 Tender SBM 24/17/18 097 Gailyn Julius RA 27266 2019/08/01 R10,623.94 Travel Manor

Flights For S Gcwabe & Z Korasie 02 August 2019

Municipal Accounting Working Committee Meeting 02

August 2019

2019/08/01 213 Stefan Vorster Tender No

5 34535 2019/08/02 Q014/2020 126 Karel Marcus 2019/07/19 RA 27310 2019/08/05 R60,364.42 Merweda Paint & Hardware Building Material 14 2019/08/02 183 Marius Smit No

6 34531 2019/08/02 Tender SBM 59/17/18 126 Karel Marcus RA 27309 2019/08/05 R4,312.50 Ph Marketing Tender 59/17/18(Item 21) Sub Item A 2019/08/02 183 Marius Smit Tender No

5 34525 2019/08/02 Q014/2020 126 Karel Marcus 2019/07/16 RA 27308 2019/08/05 R40,306.35 Piston Power Chemicals Cc Q014/2020 Nb Supply 2X210Lt Drums 14 2019/08/02 183 Marius Smit No

6 34513 2019/08/02 Tender SBM 13/17/18 126 Karel Marcus RA 27307 2019/08/05 R9,487.50 Kfc Engineering And Industrial Tender 13/17/18 (Item 3) Sub Item 3.4 2019/08/02 183 Marius Smit Tender No

6 34504 2019/08/02 Tender SBM 29/16/17 126 Karel Marcus RA 27306 2019/08/05 R62,234.76 Amaphafinzi Cc Tender 29/16/17 (Item 1) 2019/08/02 183 Marius Smit Tender No

6 34455 2019/08/01 Tender SBM 59/17/18 126 Karel Marcus RA 27304 2019/08/05 R352,130.00 Siyphambili Electrical And IndTender 19/17/18 (Item 29) Sub Item D (Nb Delivery

Charges Of R399 Included In Price Per Pole)2019/08/05 043 Riana De Kock Tender No

6 34400 2019/07/31 Tender SBM 39/18/19 367 Anwill Adams RA 27275 2019/08/02 R26,838.96 Wohesa Tenderv Sbm 39/18/19-Item 3.1 2019/07/31 183 Marius Smit Tender No

5 34374 2019/07/31 Q009/2020 126 Karel Marcus 2019/07/11 RA 27256 2019/08/01 R14,692.34 Westvolt Electrical Suppliers Electrical Material 6 2019/07/31 183 Marius Smit No

Page 8: Monthly Report: Orders issued ANNEXURE C Month: August ...€¦ · Month: August 2019 Period: July 2019 - June 2020 1-req 2-Memo 3-Munsoft online 4-rfq 5-Q's 6-Tenders 7-Dev 8-S36(5)

6 34319 2019/07/30 Tender SBM 22/17/18 126 Karel Marcus RA 27255 2019/08/01 R12,619.07 Startune Pty Ltd Tender 22/17/18 (Item 39) Sub Item 39.2 2019/07/31 183 Marius Smit Tender No

6 34306 2019/07/30 Tender SBM 13/17/18 126 Karel Marcus RA 27254 2019/08/01 R128,933.40 Universal TradingTender 13/17/18 (Item2) Sub Item 2.10 (Pipes Must Be

Belled) Nb The O/D Of Pipe Must Be 430Mm2019/07/31 183 Marius Smit Tender No

3 34221 2019/07/26 Request to quote 123 Danielle Manuel 2019/07/25 RA 27278 2019/08/02 R13,454.24 Abacus Micro Systems Saldanha Black Gel Pens 2 2019/07/31 077 Mario JacobsThree quotes requested, but only two quotes

receivedNo

3 34454 2019/08/01 Request to quote 069 Yondela Gqetywa 2019/07/29 RA 27267 2019/08/01 R13,496.40 Qcm Services Supply And Deliver Hp Laserjet Cf287 A Black Cartidges 3 2019/08/01 134 Hermie Meeding No

3 34354 2019/07/30 Request to quote 329 Theresa Sass 2019/07/29 CF 27300 2019/08/05 R6,299.99 Merweda Paint & HardwareFree Standing Four Plate Stove With 81 Liter Oven

Capacity. Multifunction Oven System. Heat1 2019/07/31 154 Andre Oberholster

Three quotes requested, but only one quote

receivedNo

6 34475 2019/08/01 Tender SBM 22/17/18 325 Penny Beukes EA 27297 2019/08/05 R3,836.40 Olympia Int. Paint & CoatingsRoad Marking Paint: White As Per Tender Sbm 22/17/18

Rates Item 11.22019/08/01 084 Jeremy Jarvis Tender No

6 34390 2019/07/31 Tender SBM 33/16/17 013 Deidre Benjamin EA 27282 2019/08/02 R130,841.25 Juno CorpHiring Of 15000 6X4 Sewer Jet Combination Truck As

Per Tender Sbm 22/19/142019/08/01 112 Yulene Links Tender No

6 34411 2019/07/31 Tender SBM 33/16/17 228 Christelene Bonn EA 27286 2019/08/02 R414.00 Waco Africa Pty Ltd T/A Sanite

Tender33/16/17:Hiring Of Chemical

Toilets:Unitsx6:Paternoster S/Ground 3 August Rugby

Match:Must Be Delivered Latest 2 August Contact Mr H

Simerie 0786917066

2019/07/31 147 Lusanda Msindo Tender No

6 34408 2019/07/31 Tender SBM 33/16/17 228 Christelene Bonn EA 27285 2019/08/02 R690.00 Waco Africa Pty Ltd T/A Sanite

Tender 33/16/17:Hiring Of Chemical Toilets:Unitsx10:3

August 2019 Contact Tyrone Williams 0734276308:

Laingville Sport Grounds Must Be Delivered Latest 2

August 19: Rugby Match

2019/07/31 147 Lusanda Msindo Tender No

6 34249 2019/07/29 Tender SBM 19/17/18 067 Lisa Geldenhuys EA 27250 2019/08/01 R2,093.00 Keystar Trading 2

Supply And Deliver Grey Pavers To Leentjiesklip

Caravan Park Langebaan As Per Item 2.6

200X100X50Mm Grey Paving Bricks. Delivery Urgent

Phone 0824436463 For Queries

2019/07/30 092 Randall Julies Tender No

6 34395 2019/07/31 Tender SBM 35/18/19 089 Andre Joubert EA 27294 2019/08/05 R128,466.50 Compassway Turnkey Projects

Ring Network- Saldanha-Install Cables Between

Kleinhans-Jacobminisub, And Ketucky-Mokaba- Labour

Tender Item 17 Sub Item A12-Digging Of Trenches By

Hand 600M X 1100Mm Deep -Hard Soil Compressor.....

2019/07/31 187 Gerrit Smith Tender No

6 34330 2019/07/30 Tender SBM 35/18/19 089 Andre Joubert EA 27251 2019/08/01 R1,805.50 Compassway Turnkey Projects

Langebaan- Kelkiewyn Road- Installation Of Cables &

Paving Labour Tender : Item 17 Sub Item A1-Digging Of

Trenches By Hand, 400Mm Wide X 550Mm Deep-Soft

Soil

2019/07/30 145 Andre Mostert Tender No

6 34334 2019/07/30 Tender SBM 55/17/18 089 Andre Joubert EA 27247 2019/08/01 R10,848.64 Tip Trans Logistix

Material Tender Sbm 55/17/18- Item3 Sub Item 3.1-

Delivery Of Building Sand To Saldanha- Deferco -

Installasion Of 11Kv Cables

2019/07/30 145 Andre Mostert Tender No

5 34376 2019/07/31 Q025/2020 081 Gary James 2019/02/12 CF 27257 2019/08/01 R22,655.00 Red Ant Security Relocation An Demolish Unauthorised Structure 1 2019/07/31 187 Gerrit SmithAdvertised on website, but only one quote

receivedNo

6 34486 2019/08/01 Tender SBM 24/17/18 171 Benice Rossouw CF 27283 2019/08/02 R1,084.75 Travel Manor

Accommodation Booked For The Mm: Mr H Mettler [22-

23/08/2019] Attending The Western Cape Municipal

Managers Forum Held In Swellendam On The

23/08/2019

2019/08/01 182 Drieka Smit Tender No

7 32788 2019/07/04 Request to quote 308 Megan Isaacs 2019/07/05 CF 27372 2019/08/06 R33,177.50 Ceeto Marine And Field Service

Attend To Engine Cut Out A Sper Quote 715 & Fault

Finding. CFG 32337 (S144) Hyundai. Exhaust & Intake

Rocker Arms. New Cylinders, Camshaft. . Driver: Peter

Cell No: 0729118589

1 2019/07/30 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

1 32967 2019/07/08 Request to quote 376 Courtney Olkers 2019/07/09 CF 27514 2019/08/12 R295.45 Alneri And CompanyDefective Tail Lights As Per Quote 188584 (CFG10053)

W182 Driver: Calvin Cel No: 083 505 67791 2019/07/31 155 Wynand Olivier Below R2000, only one quote required No

7 33571 2019/07/15 Request to quote 093 Desiree Julies 2019/07/18 CF 27373 2019/08/06 R45,799.49 Weskus Enjin Herbouers

Attend To Defetcive Steering & Rear Blades As Per

Quote 1257 Fault Finding & Repair, Blades, Kingpin,

Washer,Drums Driver: Jacques CFG22077(R40) Nissan

1 2019/07/30 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

3 34398 2019/07/31 Request to quote 067 Lisa Geldenhuys 2019/07/30 EA 27544 2019/08/13 R3,209.05 Merweda Paint & HardwareSupply Good Quality Washable Shower Curtains. Fabric

Type. White Only Phone 0824436463 For Queries1 2019/08/05 092 Randall Julies

Three quotes requested, but only one quote

receivedNo

3 34413 2019/07/31 Request to quote 329 Theresa Sass 2018/07/29 CF 27422 2019/08/07 R6,210.00 Mimie-Kholo 82 ConstructionVacuum Cleaner With 4 Stage Cyclonic / Hydro Water

Filtration Sytem. Adjustable Suction Power. Wet & Dry1 2019/08/05 154 Andre Oberholster

Three quotes requested, but only one quote

receivedNo

1 33028 2019/07/08 Request to quote 376 Courtney Olkers 2019/08/01 EA 27477 2019/08/12 R296.70 Alneri And CompanyAttend To Rear Lights, Fault Finding (R6) CFG 3700

Quote189103 Driver: George1 2019/08/02 155 Wynand Olivier Below R2000, only one quote required No

7 34470 2019/07/31 Request to quote 019 Wycliffe Beukes 2019/07/31 CF 27430 2019/08/07 R5,169.25 S & H Scales

Chlorine Gas Cylinder Scale - 400 X 500 Mild Steel

Platform Scale One A12E Indicator Verfication Certificate

Must Be Provided

1 2019/08/05 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vi) of the Municipal Supply

Chain Management Policy

Ad hoc repairs Director Infrastructure and Planning Services No

7 34483 2019/08/01 Request to quote 019 Wycliffe Beukes 2019/08/01 CF 27559 2019/08/13 R56,000.00 Benzmark PumpsVredenburg Wwtw - Waste Activated Sludge Pumps

Repair1 2019/08/08 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vi) of the Municipal Supply

Chain Management Policy

Ad hoc repairs Director Infrastructure and Planning Services No

1 33129 2019/07/09 Request to quote 093 Desiree Julies 2019/07/09 EA 27468 2019/08/12 R1,866.45 Zestwerke Bk

Attend To Defective Rails On Dropside As Per Quote

11070 Fault Finding & Repair, Tank Driver: Piyose

CFG5305(R18) Nissan

1 2019/08/02 155 Wynand Olivier Below R2000, only one quote required No

5 34549 2019/08/05 Q335/2019 248 Magareth Kannemeyer 2019/07/31 CF 27434 2019/08/07 R24,134.48 Avanti Trust (T2966/94) T/A Av Services Rendered For Jul 2019 2 2019/08/05 231 Aneke DelportAdvertised on website, but only two quotes

receivedNo

3 34572 2019/08/06 Request to quote 201 Freddie Zimri 2019/07/31 CF 27533 2019/08/12 R14,434.80 Prinro Building And Steel Merc

Supply And Delivery Of 38*228*1200Mm Sap Rtd Sabs

Delivered To Central Cemetery As Per Request No:

02335

2 2019/08/08 112 Yulene LinksThree quotes requested, but only two quotes

receivedNo

4 34585 2019/08/06 RFQ013/2020 201 Freddie Zimri 2019/08/02 CF 27535 2019/08/12 R28,175.00 Universal Trading

Supply And Delivery Of Delivery Of Type 5A Hydrant

Cover 395Mm*320Mm*40Mm Polymer Concrete M/D

With A Weight Of 10Kg And A Force Of 40Kn As Per Rfq

013/2020

6 2019/08/08 112 Yulene Links No

1 33134 2019/07/09 Request to quote 376 Courtney Olkers 2019/07/31 EA 27467 2019/08/12 R1,861.60 Ceeto Marine And Field Service

Attend To Defective Canopy Window, Fault Finding

Quote 836(CFG10487) D135 Driver: Pieter Cel No: 071

754 1023

1 2019/08/02 155 Wynand Olivier Below R2000, only one quote required No

7 34590 2019/08/06 Request to quote 136 Bonita Meiring 2016/11/03 CF 27437 2019/08/08 R958.80 Total St Helenabaai Diesel For CFG31206 1 2019/08/07 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 34591 2019/08/06 Request to quote 136 Bonita Meiring 2016/11/03 CF 27438 2019/08/08 R958.80 Total St Helenabaai Diesel For CFG30396 1 2019/08/07 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 34594 2019/08/06 Request to quote 136 Bonita Meiring 2016/11/03 CF 27439 2019/08/08 R958.80 Total St Helenabaai Diesel For CFG24292 1 2019/08/07 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 34595 2019/08/06 Request to quote 136 Bonita Meiring 2016/11/03 CF 27440 2019/08/08 R1,598.00 Total St Helenabaai Diesel For CFG32511 1 2019/08/07 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 34599 2019/08/06 Request to quote 136 Bonita Meiring 2016/11/03 CF 27441 2019/08/08 R958.80 Total St Helenabaai Diesel For CFG19912 1 2019/08/07 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 34600 2019/08/06 Request to quote 136 Bonita Meiring 2016/11/03 CF 27442 2019/08/08 R958.80 Total St Helenabaai Diesel For CFG19912 1 2019/08/07 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 34601 2019/08/06 Request to quote 136 Bonita Meiring 2016/11/03 CF 27443 2019/08/08 R958.80 Total St Helenabaai Diesel For CFG30967 1 2019/08/07 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

1 33145 2019/07/09 Request to quote 376 Courtney Olkers 2019/07/11 CF 27513 2019/08/12 R1,824.20 Alneri And Company

Defective Non Start. Replace Battery Cable & Battery.

(CFG9983) S125 As Per Quote 189135 & Fault Finding.

Driver: Ayanda

1 2019/07/31 155 Wynand Olivier Below R2000, only one quote required No

1 33359 2019/07/10 Request to quote 093 Desiree Julies 2019/07/18 CF 27518 2019/08/12 R1,764.10 SpanniesQuote & Supply 6 Chains As Per Quote 16837 Driver:

Christiaan (P50) Chainsaw1 2019/07/19 155 Wynand Olivier Below R2000, only one quote required No

1 33413 2019/07/11 Request to quote 376 Courtney Olkers 2019/08/01 EA 27469 2019/08/12 R286.11 Alneri And CompanyAttend To Defective Head Lights, Fault Finding Quote

188870 (CFG2597) R681 2019/08/02 155 Wynand Olivier Below R2000, only one quote required No

Page 9: Monthly Report: Orders issued ANNEXURE C Month: August ...€¦ · Month: August 2019 Period: July 2019 - June 2020 1-req 2-Memo 3-Munsoft online 4-rfq 5-Q's 6-Tenders 7-Dev 8-S36(5)

1 33455 2019/07/11 Request to quote 376 Courtney Olkers 2019/07/31 EA 27492 2019/08/12 R1,685.00 West Coast Truck And TrailerAttend To Defective Bonnet Catch And Window, Fault

Finding Quote 1147 (CFG23261) R80 Driver: Nicholas1 2019/08/02 155 Wynand Olivier Below R2000, only one quote required No

1 33456 2019/07/11 Request to quote 376 Courtney Olkers 2019/07/11 CF 27495 2019/08/12 R1,500.67 SpanniesAttend To Defective Blades, Fault Finding Quote 16993

(P12) Driver: Christian Cel No: 078 206 51691 2019/08/07 155 Wynand Olivier Below R2000, only one quote required No

7 34602 2019/08/06 Request to quote 136 Bonita Meiring 2016/11/03 CF 27444 2019/08/08 R616.80 Total St Helenabaai Petrol For P106 1 2019/08/07 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

1 33464 2019/07/11 Request to quote 376 Courtney Olkers 2019/07/31 CF 27463 2019/08/12 R967.20 Weskus Courier Mechanical And

Attend To Defective Head Lights, Fault Finding Quote

543(CFG12848) Z20 Driver: Edward Cel No: 073 427

9505

1 2019/07/31 155 Wynand Olivier Below R2000, only one quote required No

7 34603 2019/08/06 Request to quote 136 Bonita Meiring 2016/11/03 CF 27445 2019/08/08 R958.80 Total St Helenabaai Diesel For CFG5165 1 2019/08/07 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

1 33529 2019/07/15 Request to quote 376 Courtney Olkers 2019/07/31 CF 27517 2019/08/12 R1,650.12 Filter-Oil-Planet CcLube Spin-On (12) Full Flow, P5525562 CFG22218

(S157) Nissan Driver: Howard Cel No: 083 542 59191 2019/07/18 155 Wynand Olivier Below R2000, only one quote required No

7 34604 2019/08/06 Request to quote 136 Bonita Meiring 2016/11/03 CF 27446 2019/08/08 R308.40 Total St Helenabaai Petrol For W205 1 2019/08/07 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 34605 2019/08/06 Request to quote 136 Bonita Meiring 2016/11/03 CF 27447 2019/08/08 R308.40 Total St Helenabaai Petrol For W228 1 2019/08/07 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 34606 2019/08/06 Request to quote 136 Bonita Meiring 2016/11/03 CF 27448 2019/08/08 R1,917.60 Total St Helenabaai Diesel For CFG38449 1 2019/08/07 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 34607 2019/08/06 Request to quote 136 Bonita Meiring 2016/11/03 CF 27449 2019/08/08 R1,917.60 Total St Helenabaai Diesel For CFG38449 1 2019/08/07 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 34608 2019/08/06 Request to quote 136 Bonita Meiring 2016/11/03 CF 27450 2019/08/08 R1,917.60 Total St Helenabaai Diesel For CFG38449 1 2019/08/07 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

6 34621 2019/08/07 Tender SBM 15/17/18 281 Quintin Williams CF 27536 2019/08/12 R33,488.00 A L Abbott And Associates Pty In038737 Lab 19/4223-4229 July 2019/08/07 218 Gavin Williams Tender No

7 34644 2019/08/07 Request to quote 136 Bonita Meiring 2016/11/03 CF 27436 2019/08/08 R958.80 Total St Helenabaai Diesel For CFG38018 1 2019/08/07 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

6 34691 2019/08/07 Tender SBM 35/18/19 089 Andre Joubert EA 27552 2019/08/13 R15,410.00 A C Electrical SuppliesLabour Tender: Item 10 Sub Item A6-Hole For Pole -

Hard Soil2019/08/08 145 Andre Mostert Tender No

6 34697 2019/08/08 Tender SBM 21/17/18 079 Malcolm Jagers EA 27553 2019/08/13 R8,983.80 Stofpad Civils

Construction Of Speedhumps (X1) - Surface Patches As

Per Tender 21/17/18, Supply And Delivery Of Roadwork

Services, Item 3.2 C 6.2Mx3M (3 Layers). Location:

Saldanha, Pescadore Str.

2019/08/08 325 Penny Beukes Tender No

6 34702 2019/08/08 Tender SBM 21/17/18 079 Malcolm Jagers EA 27558 2019/08/13 R27,965.70 Stofpad Civils

Construction Of Speedhumps - As Per Tender 21/17/18,

Supply And Delivery Of Roadwork Services, Item 3.2 C,

6.2M X 3M (3 Layers). Location: Saldanha, Dolfyn Str.

2019/08/08 325 Penny Beukes Tender No

6 34706 2019/08/08 Tender SBM 21/17/18 079 Malcolm Jagers EA 27554 2019/08/13 R4,802.40 Kp Construction

Roadmarking, Speedhumps (X3) As Per Tender

21/17/18, Supply And Delivery Of Roadwork Services,

Item 6I. Dolfyn-, Harder-, Makriel Street.

2019/08/08 325 Penny Beukes Tender No

1 33550 2019/07/15 Request to quote 376 Courtney Olkers 2019/07/31 EA 27488 2019/08/12 R1,116.50 West Coast Truck And TrailerAttend To Defective Tool Box Locks , Fault Finding Quote

1129(CFG35221) P131 2019/08/02 155 Wynand Olivier Below R2000, only one quote required No

6 34707 2019/08/08 Tender SBM 21/17/18 079 Malcolm Jagers EA 27555 2019/08/13 R1,573.20 Kp Construction

Roadmarking, Speedhump (X1), As Per Tender

21/17/18, Supply And Delivery Of Roadwork Services,

Item 6I. Pescadore Str.

2019/08/08 325 Penny Beukes Tender No

5 34724 2019/08/12 Q018/2020 281 Quintin Williams 2018/07/04 CF 27561 2019/08/13 R54,375.00 Unirvesal Prime SolutionsQ018/2020 Removal Of Grit From Anoxic Basin

Vredenburg Wwtw6 2019/08/12 218 Gavin Williams No

6 34729 2019/08/12 Tender SBM 15/17/18 003 Beau Adams CF 27564 2019/08/13 R14,168.00 A L Abbott And Associates PtyTender Sbm 15/17/18 - In038605 Lab 19/3959 July

Reticulation Waters2019/08/12 218 Gavin Williams Tender No

7 34730 2019/08/12 Request to quote 013 Deidre Benjamin 2016/11/03 EA 27529 2019/08/12 R1,078.00 Langebaan Petrol StationDiesel For CFG 31210 (S77) Nissan Np300 4X4 With

Canopy (Aa Okse)1 2019/08/12 096 Waldo Julius

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 34731 2019/08/12 Request to quote 013 Deidre Benjamin 2016/11/03 EA 27530 2019/08/12 R1,848.00 Langebaan Petrol StationDiesel For CFG 27924 (S114) 6/7 Ton Maint Tipper (Cn

Smith)1 2019/08/12 096 Waldo Julius

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 34745 2019/08/12 Request to quote 013 Deidre Benjamin 2016/11/03 EA 27528 2019/08/12 R1,232.00 Langebaan Petrol StationDiesel For CFG 24295 (D92) Nissan J56 2.7 Diesel Nrh

(Rd Blaauw)1 2019/08/12 096 Waldo Julius

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 34758 2019/08/12 Request to quote 013 Deidre Benjamin 2016/11/03 EA 27527 2019/08/12 R1,232.00 Langebaan Petrol StationDiesel For CFG 32437 (S133) Ford Ranger 2.2 Base Lb

Lwb (Ga Davids)1 2019/08/12 096 Waldo Julius

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 34786 2019/08/13 Request to quote 013 Deidre Benjamin 2016/11/03 EA 27537 2019/08/13 R1,556.00 Cwl Baard AutoDiesel For CFG 23288 (S126) Ud40 Truck Flatbed (Pk

Faro)1 2019/08/13 096 Waldo Julius

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 34787 2019/08/13 Request to quote 013 Deidre Benjamin 2016/11/03 EA 27538 2019/08/13 R1,556.00 Cwl Baard Auto Diesel For CFG 21728 (S121)Backhoe Loader (Pk Faro) 1 2019/08/13 096 Waldo Julius

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

1 33551 2019/07/15 Request to quote 376 Courtney Olkers 2019/07/31 EA 27490 2019/08/12 R1,587.50 West Coast Truck And TrailerAttend To Efective Tail Lights, Fault Finding Quote 1125

(CFG23174) R20 Driver: Simon1 2019/08/02 155 Wynand Olivier Below R2000, only one quote required No

1 33552 2019/07/15 Request to quote 376 Courtney Olkers 2019/07/31 EA 27489 2019/08/12 R1,450.00 West Coast Truck And TrailerAttend To Defective Tail Lights, Fault Finding Quote1144

(CFG3313) R62 Driver: R. Sonjani Cel No: 067 235 05111 2019/08/02 155 Wynand Olivier Below R2000, only one quote required No

1 33556 2019/07/15 Request to quote 376 Courtney Olkers 2019/07/31 EA 27491 2019/08/12 R1,597.50 West Coast Truck And TrailerAttend To Defective Trailer Plug And Tail Lights, Fault

Finding Quote 1143 (CFG14509) K11 2019/08/02 155 Wynand Olivier Below R2000, only one quote required No

1 33592 2019/07/15 Request to quote 376 Courtney Olkers 2019/07/31 EA 27494 2019/08/12 R1,257.70 West Coast Truck And Trailer

Attend To Defective Centre Bearing, Fault Fiinding Quote

1130 (CFG14498) D60 Driver: Aubrey Cel No: 062 056

4061

1 2019/07/18 155 Wynand Olivier Below R2000, only one quote required No

1 33599 2019/07/15 Request to quote 376 Courtney Olkers 2019/07/15 CF 27511 2019/08/12 R445.00 Ceeto Marine And Field ServiceAttend To Fuel Leak, Fault Finding Quote 791

(CFG28288) K2 Driver: Edward Cel No: 066 130 13731 2019/07/17 155 Wynand Olivier Below R2000, only one quote required No

1 33611 2019/07/15 Request to quote 232 Christina Diergaard 2019/07/24 CF 27510 2019/08/12 R730.25 Bridgestone South Africa CommeCall Out Puncture Repair CFG21501 R9 Jcb Loader As

Per Quote202924121 2019/08/01 155 Wynand Olivier Below R2000, only one quote required No

1 33730 2019/07/17 Request to quote 376 Courtney Olkers 2019/07/18 EA 27470 2019/08/12 R954.50 West Coast CommunicationsAttend To Faulty 2 Way Radio , Fault Finding Quote 6882

(CFG35123) R10 Driver: Tino Cel No: 063 555 28831 2019/08/02 155 Wynand Olivier Below R2000, only one quote required No

1 33891 2019/07/19 Request to quote 376 Courtney Olkers 2019/07/31 EA 27478 2019/08/12 R1,430.00 West Coast Truck And TrailerAttend To Defective Exhaust, Fault Finding Quote 1151

(CFG14433) D74 Driver: Mashila1 2019/08/02 155 Wynand Olivier Below R2000, only one quote required No

1 33903 2019/07/19 Request to quote 376 Courtney Olkers 2019/07/31 EA 27476 2019/08/12 R1,850.00 West Coast Truck And TrailerAttend To Defective Door, Fault Finding, Remove &

Repair Hinges Quote 1158 (CFG10008) R661 2019/08/02 155 Wynand Olivier Below R2000, only one quote required No

1 33909 2019/07/19 Request to quote 376 Courtney Olkers 2019/08/01 EA 27485 2019/08/12 R396.81 Alneri And CompanyAttend To Defective Hooter, Fault Finding Quote 189337,

(CFG17411) S130 Driver: Sipho Cell No: 078 389 77421 2019/08/02 155 Wynand Olivier Below R2000, only one quote required No

Page 10: Monthly Report: Orders issued ANNEXURE C Month: August ...€¦ · Month: August 2019 Period: July 2019 - June 2020 1-req 2-Memo 3-Munsoft online 4-rfq 5-Q's 6-Tenders 7-Dev 8-S36(5)

1 33943 2019/07/23 Request to quote 232 Christina Diergaard 2019/07/23 CF 27509 2019/08/12 R560.00 CFG Fitment CentrePuncture Repairs CFG6208 S99 Isuzu Driver : G Muller

As Per Quote281 2019/08/01 155 Wynand Olivier Below R2000, only one quote required No

1 33955 2019/07/23 Request to quote 232 Christina Diergaard 2019/07/23 CF 27515 2019/08/12 R575.00 Coastal Tyre ServicesCall Out Puncture Repair CFG23288 S126 Nissan Driver

: Johan As Per Qte1371 2019/07/29 155 Wynand Olivier Below R2000, only one quote required No

1 33959 2019/07/23 Request to quote 093 Desiree Julies 2019/07/23 CF 27512 2019/08/12 R1,983.37 Bidvest Waltons VredenburgUni Click Gel Rollerball Pen 0.7Mm Xsg-R7 (Black)

(219254)1 2019/08/02 155 Wynand Olivier Below R2000, only one quote required No

1 34008 2019/07/24 Request to quote 376 Courtney Olkers 2019/07/31 EA 27464 2019/08/12 R1,850.00 West Coast Truck And TrailerAttend To Defective Heater, Fault Fiding Quote 1164,

(CFG32340) S147 Driver: Tsomsi1 2019/08/02 155 Wynand Olivier Below R2000, only one quote required No

1 34009 2019/07/24 Request to quote 376 Courtney Olkers 2019/07/31 EA 27474 2019/08/12 R959.00 West Coast Truck And TrailerAttend To Defective Trailer Lights, Fault Finding Quote

1161 (CFG6419) D32 Driver: Bomsi1 2019/08/02 155 Wynand Olivier Below R2000, only one quote required No

1 34012 2019/07/24 Request to quote 376 Courtney Olkers 2019/07/31 EA 27475 2019/08/12 R593.00 West Coast Truck And Trailer

Grease Entire Truck; Lifters, Drive Train, Suspension,

Pins And Bushes (CFG14412) R60 Quote 1162 & Faul

Finding Driver: Wayne

1 2019/08/02 155 Wynand Olivier Below R2000, only one quote required No

1 34016 2019/07/24 Request to quote 376 Courtney Olkers 2019/08/01 CF 27519 2019/08/12 R704.02 Autozone HoldingsOil Filter Opel Ast As Per Quote Pq45281Fvb CFG4422

B53 Driver: J E Boks Cel No: 064 908 86491 2019/08/07 155 Wynand Olivier Below R2000, only one quote required No

1 34033 2019/07/24 Request to quote 376 Courtney Olkers 2019/07/31 CF 27520 2019/08/12 R1,650.12 Filter-Oil-Planet Cc

P552562, Lube Spin-On (12) Full Flow CFG21672 S105.

As Per Quote 3421 & Fault Finding Driver: Andre

(Hopefield) Cel No: 0788452892

1 2019/08/07 155 Wynand Olivier Below R2000, only one quote required No

1 34054 2019/07/24 Request to quote 232 Christina Diergaard 2019/07/24 CF 27516 2019/08/12 R50.00 Supa Quick VredenburgPuncture Repair CFG8646 D45 Trailer Driver : Angus As

Per Quote276531 2019/07/29 155 Wynand Olivier Below R2000, only one quote required No

1 34079 2019/07/24 Request to quote 376 Courtney Olkers 2019/07/31 EA 27493 2019/08/12 R1,320.00 West Coast Truck And Trailer

Attend To Defective Head Lights, Fault Finding Quote

1154 (CFG9983) S125 Driver: Deon Cel No: 081 318

5434

1 2019/08/02 155 Wynand Olivier Below R2000, only one quote required No

1 34093 2019/07/24 Request to quote 232 Christina Diergaard 2019/07/24 CF 27500 2019/08/12 R411.70 Bridgestone South Africa CommePuncture Repair CFG9375 R71 Nissan Driver : Loyiso As

Per Quote202924151 2019/08/01 155 Wynand Olivier Below R2000, only one quote required No

1 34118 2019/07/25 Request to quote 376 Courtney Olkers 2019/07/25 EA 27473 2019/08/12 R1,306.69 Zestwerke BkAttend To Defective Tool Tips, Fault Finding Quote 11113

(CFG31607) R85 Driver: Alkin1 2019/08/02 155 Wynand Olivier Below R2000, only one quote required No

1 34122 2019/07/25 Request to quote 376 Courtney Olkers 2019/07/31 EA 27471 2019/08/12 R1,800.00 Emergency Glass RepairsDefective Front Windscreen (CFG32339) S146 As Per

Quote 114531 Driver: Nelson Cel No: 083 592 44111 2019/08/02 155 Wynand Olivier Below R2000, only one quote required No

1 34135 2019/07/25 Request to quote 376 Courtney Olkers 2019/08/06 CF 27522 2019/08/12 R1,433.00 Vredenburg Brake Clutch And RaAttend To Defective Brakes, Fault Finding Quote 17805

(CFG11573) R2 Booster Type 24/301 2019/08/07 155 Wynand Olivier Below R2000, only one quote required No

1 34141 2019/07/25 Request to quote 376 Courtney Olkers 2019/07/29 EA 27466 2019/08/12 R426.90 Ceeto Marine And Field Service

Attend To Defective Window Winders, Fault Finding

Quote 866. (CFG12054) E30 Driver: G Cloete Cel No:

062 279 1976

1 2019/08/02 155 Wynand Olivier Below R2000, only one quote required No

1 34192 2019/07/25 Request to quote 376 Courtney Olkers 2019/07/31 EA 27487 2019/08/12 R1,560.30 Acd Service Centre Vredenburg

Defective Left Side Mirror As Per Quote 22985 & Fault

Finding. (CFG27395) E1 Driver: Thabisile Cel No: 022

7016982

1 2019/08/02 155 Wynand Olivier Below R2000, only one quote required No

1 34291 2019/07/29 Request to quote 232 Christina Diergaard 2019/07/29 CF 27499 2019/08/12 R1,536.93 Bridgestone South Africa CommeCall Out Puncture Repair CFG10248 S152 Digger Loader

As Per Quote202929451 2019/08/01 155 Wynand Olivier Below R2000, only one quote required No

1 34341 2019/07/30 Request to quote 376 Courtney Olkers 2019/07/30 CF 27472 2019/08/12 R1,293.40 Ceeto Marine And Field Service

Attend To Noise On Classic And Lack Of Power, Fault

Finding Quote 880, (CFG32337) S144 Driver: Busi Cel

No: 082 667 7824

1 2019/08/02 155 Wynand Olivier Below R2000, only one quote required No

1 34386 2019/07/31 Request to quote 141 Thabisile Mkhize 2019/07/31 EA 27455 2019/08/12 R800.00 T Maqolo Trading

2 Mini Platters To Be Delivered At Investment Centre|: 24

July 2019 Meeting With Delegation From Fisherman

Forums,Dsbd And Seda

1 2019/07/31 009 Charles Barends Below R2000, only one quote required No

1 34415 2019/07/31 Request to quote 376 Courtney Olkers 2019/07/31 EA 27479 2019/08/12 R1,063.75 West Coast CommunicationsAttend To Defective 2 Way Radio, Fault Finding Quote

6883 (CFG28651) S211 2019/08/02 155 Wynand Olivier Below R2000, only one quote required No

1 34433 2019/07/31 Request to quote 376 Courtney Olkers 2019/08/02 CF 27523 2019/08/12 R566.00 Hi-Q VredenburgZ-156 Spx.03005 Filter Opel,Daewoo (CFG32391) A4 (

As Per Quote 4641) Driver: Stoffel Cel No: 063 246 11211 2019/08/07 155 Wynand Olivier Below R2000, only one quote required No

1 34441 2019/08/01 Request to quote 376 Courtney Olkers 2019/08/01 CF 27521 2019/08/12 R920.00 West Coast CommunicationsAttend To Faulty 2 Way Radio, Fault Finding Quote 6884

(CFG11573) R2 Driver: Pro Cel No: 084 3891 2019/08/07 155 Wynand Olivier Below R2000, only one quote required No

1 34465 2019/07/04 Request to quote 308 Megan Isaacs 2019/07/04 EA 27480 2019/08/12 R720.00 West Coast Truck And TrailerSupply & Fit New Number Plate As Per Quote 1152.

CFG20680 (S176) Roadsweeper1 2019/08/02 155 Wynand Olivier Below R2000, only one quote required No

1 34466 2019/07/23 Request to quote 308 Megan Isaacs 2019/07/23 EA 27481 2019/08/12 R1,750.00 Westlife Upholsterers

Attend To Defective Canvase Door On Crew Cabin.

CFG35222 (S7) Isuzu As Per Quote1174 & Fault Finding.

Make & Fit New Pvc Canopy Cover

1 2019/08/02 155 Wynand Olivier Below R2000, only one quote required No

1 34468 2019/08/01 Request to quote 308 Megan Isaacs 2019/08/01 EA 27482 2019/08/12 R868.40 Alneri And Company

Attend To Defective Trailer Plug 12 Volt. (CFG24236)

S175 As Per Quote187673 & Fault Finding. Fit Trailer

Plug

1 2019/08/02 155 Wynand Olivier Below R2000, only one quote required No

1 34469 2019/07/24 Request to quote 308 Megan Isaacs 2019/07/24 EA 27483 2019/08/12 R1,398.98 Weskus Courier Mechanical And

Attend To Defective Fuel Cap As Per Quote 553 & Fault

Finding. CFG18566 (S62) Nissan Driver: August Cell No:

0605568054

1 2019/08/02 155 Wynand Olivier Below R2000, only one quote required No

1 34472 2019/07/23 Request to quote 308 Megan Isaacs 2019/07/23 EA 27465 2019/08/12 R1,195.00 West Coast Truck And TrailerAttend To Defective Trailer Plug As Per Quote 1140 &

Fault Finding. CFG23851 (E78)1 2019/08/02 155 Wynand Olivier Below R2000, only one quote required No

1 34474 2019/07/17 Request to quote 308 Megan Isaacs 2019/07/18 EA 27484 2019/08/12 R1,436.00 West Coast Truck And TrailerAttend To Defective Window Winder As Per Quote 1160.

Fault Finding. CFG11573 (R2) Nissan1 2019/08/02 155 Wynand Olivier Below R2000, only one quote required No

1 34476 2019/07/24 Request to quote 308 Megan Isaacs 2019/07/24 EA 27486 2019/08/12 R470.01 Suburban Midas1 X 15 Ton Bottle Jack As Per Quote 24/07/2019. CFG

190381 2019/08/02 155 Wynand Olivier Below R2000, only one quote required No

1 34478 2019/08/01 Request to quote 267 April Snyders 2019/08/02 CF 27429 2019/08/07 R1,736.00 Emergency Glass Repairs 3Mm Clear 5-465X770 1 2019/08/02 257 Mark Lyners Below R2000, only one quote required No

1 34480 2019/08/01 Request to quote 222 Salome Adams 2019/08/01 EA 27462 2019/08/12 R1,825.05 Gosafe Trading Hawk Jacket Lime / Navy M/L 1 2019/08/02 203 Ralton Van Neel Below R2000, only one quote required No

1 34507 2019/08/02 Request to quote 316 Angelene Waits 2019/08/02 CF 27563 2019/08/13 R517.50 Eldorina Embroidery Sbm Logo 1 2019/08/02 201 Freddie Zimri Below R2000, only one quote required No

1 34508 2019/08/02 Request to quote 308 Megan Isaacs 2019/08/02 CF 27496 2019/08/12 R1,942.49 Wurth South Africa Co (Pty) Lt Multi 5 In 1 Spray 400Ml 1 2019/08/05 155 Wynand Olivier Below R2000, only one quote required No

1 34509 2019/08/02 Request to quote 308 Megan Isaacs 2019/08/02 CF 27498 2019/08/12 R1,973.40 Weskus Courier Mechanical And Beltsander Belts 150X1220Xp80 1 2019/08/05 155 Wynand Olivier Below R2000, only one quote required No

1 34524 2019/08/02 Request to quote 075 William Huisamen 2019/08/06 CF 27433 2019/08/07 R1,507.27 Bidvest Waltons Vredenburg Hp Inkjet Black Cartridge No 27 1 2019/08/06 003 Beau Adams Below R2000, only one quote required No

1 34527 2019/08/02 Request to quote 308 Megan Isaacs 2019/08/02 CF 27497 2019/08/12 R1,547.79 Filter-Oil-Planet Cc Gadus Sv220Ac3 Grease 18Kg 1 2019/08/05 155 Wynand Olivier Below R2000, only one quote required No

1 34536 2019/08/01 Request to quote 316 Angelene Waits 2019/08/01 CF 27431 2019/08/07 R1,383.90 Bidvest Waltons Vredenburg Black Pentel Superb Ballpoint Pen Fine 1 2019/08/05 201 Freddie Zimri Below R2000, only one quote required No

1 34550 2019/08/05 Request to quote 316 Angelene Waits 2019/08/06 CF 27428 2019/08/07 R920.51 Kaap Agri Standard Y-Type 1850Mm 1 2019/08/05 201 Freddie Zimri Below R2000, only one quote required No

Page 11: Monthly Report: Orders issued ANNEXURE C Month: August ...€¦ · Month: August 2019 Period: July 2019 - June 2020 1-req 2-Memo 3-Munsoft online 4-rfq 5-Q's 6-Tenders 7-Dev 8-S36(5)

1 34551 2019/08/05 Request to quote 304 Lolita Kruger 2019/08/05 CF 27459 2019/08/12 R1,763.33 Signage Technology Sticker-160Mm X 250Mm 1 2019/08/06 220 David Wright Below R2000, only one quote required No

1 34569 2019/08/06 Request to quote 239 Nomxolisi George 2019/08/06 EA 27456 2019/08/12 R1,828.80 West Coast Office National Full Cream Milk 6 X 1 Lirets ( Box) 1 2019/08/08 112 Yulene Links Below R2000, only one quote required No

1 34577 2019/08/06 Request to quote 011 Lonkies Basson 2019/08/06 EA 27412 2019/08/06 R1,839.12 Four Quarters Hardware Ingco Combination Plier 200Mm Cf 1 2019/08/06 145 Andre Mostert Below R2000, only one quote required No

1 34586 2019/08/06 Request to quote 067 Lisa Geldenhuys 2019/08/06 EA 27461 2019/08/12 R1,999.99 West Coast CommunicationsRepair And Fasten Locks Leentjiesklip Caravan Park

Langebaan1 2019/08/07 092 Randall Julies Below R2000, only one quote required No

1 34610 2019/08/06 Request to quote 067 Lisa Geldenhuys 2019/08/06 CF 27424 2019/08/07 R1,978.00 Rk Compressor And Steam Servic

Replace Circulation Pump On Boiler At Leentjiesklip

Resort Pump Must Be Tested To Work Properly Before

Signing Invoice For Queries Phone 0824436463

1 2019/08/07 092 Randall Julies Below R2000, only one quote required No

7 34791 2019/08/13 Request to quote 013 Deidre Benjamin 2016/11/03 EA 27539 2019/08/13 R776.50 Langebaan Petrol Station Petrol For W210 Zero Turn Scag Mower (Ga George) 1 2019/08/13 096 Waldo Julius

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 34792 2019/08/13 Request to quote 013 Deidre Benjamin 2016/11/03 EA 27540 2019/08/13 R776.50 Langebaan Petrol Station Petrol For W215 Zero Turn Scag Mower (Ga Davids) 1 2019/08/13 096 Waldo Julius

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

6 34796 2019/08/13 Tender SBM 24/17/18 304 Lolita Kruger CF 27542 2019/08/13 R1,069.75 Travel Manor

Accommodation For Mr. D Wright At Pick A Rest

Guesthouse, Who Is Attending The Waste Management

Officers Forum In Vredendal On The 15-16 August 2019.

2019/08/13 220 David Wright Tender No

8 34818 2019/08/13 Request to quote 242 Jermaine Hendricks 2018/08/13 CF 27562 2019/08/13 R6,951.75 Weskus Media Advertisement: Weslander: 15 August 2019 1 2019/08/13 243 Ronel Hendricks Regulation 36 (5) Clause 36 (5) (i) Advertisements No

1 34612 2019/08/06 Request to quote 011 Lonkies Basson 2019/08/06 EA 27458 2019/08/12 R1,846.44 Voltex (Pty) LtdLamp Led Tube Philips T8 20W 6500K G13 1.5M

1500Lm 15000Hr Frs Glass1 2019/08/07 257 Mark Lyners Below R2000, only one quote required No

1 34616 2019/08/06 Request to quote 175 Delia Scheepers 2019/08/06 EA 27457 2019/08/12 R552.00 Officetech Hp Compatible Ce278 X 2 1 2019/08/08 112 Yulene Links Below R2000, only one quote required No

1 34696 2019/08/07 Request to quote 201 Freddie Zimri 2019/08/07 CF 27460 2019/08/12 R1,219.92 Kaap Agri Jons Gumboots Blk 9 1 2019/08/08 112 Yulene Links Below R2000, only one quote required No

1 34774 2019/08/12 Request to quote 316 Angelene Waits 2019/08/12 CF 27543 2019/08/13 R368.16 On Tap West Coast Straight Coupler C-Fi 28Mm 1 2019/08/13 201 Freddie Zimri Below R2000, only one quote required No

7 34793 2019/08/13 Request to quote 013 Deidre Benjamin 2016/11/03 27541 2019/08/13 R776.50 Langebaan Petrol Station Petrol For Snapper S200 X Zero Turn (Ga Davids) 1 2019/08/13 096 Waldo Julius

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

8 34563 2019/08/05 Request to quote 276 Annamarie Van Schalkwyk 2019/08/05 EA 27363 2019/08/06 R4,968.00 Media24

K70/19-Tender:Sbm1/19/20 (New Traffic, Law

Enforcement & Fire Brigade Uniforms - Period:

1Dec2019 - 30Jun2022) Placement In Die Burger Dated

10 August 2019.

1 2019/08/05 154 Andre Oberholster Regulation 36 (5) Clause 36 (5) (i) Advertisements No

8 34562 2019/08/05 Request to quote 276 Annamarie Van Schalkwyk 2019/08/05 EA 27361 2019/08/06 R4,437.62 Weskus Media

K70/19 - Tender:Sbm1/19/20 (New Traffic, Law

Enforcement & Fire Brigade Uniforms: Period-1Dec2019 -

30 Jun 2022) Placement In The Weslander Dated 8

August 2019.

1 2019/08/05 154 Andre Oberholster Regulation 36 (5) Clause 36 (5) (i) Advertisements No

8 34565 2019/08/05 Request to quote 276 Annamarie Van Schalkwyk 2019/08/05 EA 27360 2019/08/06 R4,665.30 Independent Newspapers

K70/19 - Tender:Sbm1/19/20 (New Traffic, Law

Enforcement & Fire Brigade Uniforms-Period: 1Dec2019 -

30Jun2022) Placement In The Argust Dated 10 August

2019.

1 2019/08/05 154 Andre Oberholster Regulation 36 (5) Clause 36 (5) (i) Advertisements No

1 34614 2019/08/06 Request to quote 377 Sune Vraagom 2019/08/06 RA 27413 2019/08/06 R62.42 Bearings & Engineering Supplie Gal Reducing Bush 1 2019/08/06 087 Viv Jones Below R2000, only one quote required No

1 34460 2019/08/01 Request to quote 239 Nomxolisi George 2019/08/01 EA 27366 2019/08/06 R583.28 Gosafe West Coast Protective Clothing 1 2019/08/01 112 Yulene Links Below R2000, only one quote required No

1 34463 2019/08/01 Request to quote 239 Nomxolisi George 2019/08/01 EA 27359 2019/08/06 R1,367.88 Kaap Agri Wire 1200 X 75Mm X 50M 1 2019/08/01 112 Yulene Links Below R2000, only one quote required No

1 34581 2019/08/02 Request to quote 089 Andre Joubert 2019/08/02 EA 27410 2019/08/06 R1,035.00 Transform ForceStreetlights- Material Needed: E27 Lamp Holder-

06Lh3P27Uskr1 2019/08/06 052 Cassie Du Preez Below R2000, only one quote required No

1 34521 2019/07/30 Request to quote 089 Andre Joubert 2019/07/30 EA 27399 2019/08/06 R1,996.40 Wcc Cables & Electrical Wholes Fuseholder Ns 1 2019/08/05 145 Andre Mostert Below R2000, only one quote required No

6 34438 2019/07/31 Tender SBM 35/18/19 089 Andre Joubert EA 27351 2019/08/06 R18,515.00 A C Electrical SuppliesLabour Tender- Item10 Sub Item A6-Hole For Pole,1.5M

Hard Soil2019/08/05 145 Andre Mostert Tender No

1 34709 2019/08/08 Request to quote 097 Gailyn Julius 2019/08/08 RA 27526 2019/08/12 R1,625.21 Park Avenue Stationers (Cape) Stationery 1 2019/08/12 213 Stefan Vorster Below R2000, only one quote required No

1 34328 2019/07/30 Request to quote 030 Carlo Cloete 2019/07/30 RA 27421 2019/08/07 R1,211.40 Bidvest Waltons Vredenburg Hp No 17A Toner Black Saldanha Office 1 2019/08/06 036 Henery Damons Below R2000, only one quote required No

1 34165 2019/07/25 Request to quote 030 Carlo Cloete 2019/07/25 RA 27420 2019/08/07 R874.00 West Coast Communications 1 Butt Remotes,Programming of remotes 1 2019/07/25 036 Henery Damons Below R2000, only one quote required No

1 34579 2019/08/06 Request to quote 056 Magdaleen Ellis 2019/08/07 RA 27453 2019/08/08 R667.23 Bidvest Waltons Vredenburg Kw Trio Punch Drill Bits For Kw933 Power Punch 1 2019/08/06 043 Riana De Kock Below R2000, only one quote required No

1 34683 2019/08/07 Request to quote 126 Karel Marcus 2019/08/07 RA 27507 2019/08/12 R1,070.69 West Coast Office National Stationery 1 2019/08/12 043 Riana De Kock Below R2000, only one quote required No

1 34540 2019/08/05 Request to quote 222 Salome Adams 2019/08/05 EA 27400 2019/08/06 R1,909.86 Westvolt Electrical Suppliers 9.5W Bc Led Lamp 1 2019/08/05 203 Ralton Van Neel Below R2000, only one quote required No

1 34505 2019/08/02 Request to quote 222 Salome Adams 2019/08/02 EA 27367 2019/08/06 R1,930.67 West Coast Office National Stationery 1 2019/08/02 203 Ralton Van Neel Below R2000, only one quote required No

8 34576 2019/08/06 Request to quote 366 Franklin Daniels 2019/08/06 RA 27389 2019/08/06 R1,999.85 Mason Begrafnisdienste Pauper Funeral Samuel Jantjies - Langebaan 1 2019/08/06 051 Abe Du Plessis Regulation 36 (5)Clause 36 (5) (vii) Pauper burials and

cremations.No

6 34467 2019/08/01 Tender SBM 21/17/18 013 Deidre Benjamin EA 27350 2019/08/06 R344,896.50 Stofpad CivilsPatching Of Roads: Surface Patches Item 3: Sub Item 3.2

D Above100M2 As Per Tender Sbm 21/17/182019/08/01 112 Yulene Links Tender No

1 34481 2019/08/01 Request to quote 228 Christelene Bonn 2019/0801 EA 27355 2019/08/06 R1,999.56 Gosafe Trading Protective Clothing 1 2019/08/01 147 Lusanda Msindo Below R2000, only one quote required No

1 34559 2019/08/05 Request to quote 377 Sune Vraagom 2019/08/05 RA 27388 2019/08/06 R1,958.82 Build It Vredenburg Ceremic Floor Jabula Dark Grey 45X45 N/S 1 2019/08/05 087 Viv Jones Below R2000, only one quote required No

6 34526 2019/08/02 Tender SBM 58/17/18 377 Sune Vraagom RA 27382 2019/08/06 R3,680.00 Amandla Gcf Construction Cc T/Road Construction Services Item 1 Road Works Sub Item

1.1.4 Longitudinal Keys 1M Wide2019/08/02 087 Viv Jones Tender No

1 34539 2019/08/05 Request to quote 079 Malcolm Jagers 2019/08/05 EA 27369 2019/08/06 R419.02 Merweda Paint & Hardware80Mm Wheel Kit Complete Refer To Quotation, See

Attached1 2019/08/05 325 Penny Beukes Below R2000, only one quote required No

1 34226 2019/07/26 Request to quote 308 Megan Isaacs 2019/07/29 CF 27371 2019/08/06 R1,029.25 Langebaan 1000 Service RepairsFix Fault Finding Lights & Replace Male Plug, Rewire As

Per Quote118. CFG28341 (P145) Trailer.1 2019/07/30 155 Wynand Olivier Below R2000, only one quote required No

1 32787 2019/07/04 Request to quote 376 Courtney Olkers 2019/07/04 CF 27368 2019/08/06 R1,997.50 Truck Marine CentreOil Filter As Per Quote 7604 &Fault Finding. (CFG17411)

S130 Driver: Sipho Cel No: 078 389 77421 2019/07/30 155 Wynand Olivier Below R2000, only one quote required No

Page 12: Monthly Report: Orders issued ANNEXURE C Month: August ...€¦ · Month: August 2019 Period: July 2019 - June 2020 1-req 2-Memo 3-Munsoft online 4-rfq 5-Q's 6-Tenders 7-Dev 8-S36(5)

1 34214 2019/07/26 Request to quote 093 Desiree Julies 2019/07/26 CF 27365 2019/08/06 R1,390.00 Sandveld DiensteAttend To Defective Battery Cover As Per Quote 130

Fault Finding & Repair, Driver: CFG4690(S148) Hyundai1 2019/07/30 155 Wynand Olivier Below R2000, only one quote required No

1 34215 2019/07/26 Request to quote 093 Desiree Julies 2019/07/26 CF 27364 2019/08/06 R880.00 Sandveld Dienste

Attend To Faulty Air System As Per Quote 129 Fault

Finding & Repair, Air Leak Driver: CFG11647(R12)

Nissan

1 2019/07/30 155 Wynand Olivier Below R2000, only one quote required No

1 34218 2019/07/26 Request to quote 093 Desiree Julies 2019/07/26 CF 27362 2019/08/06 R1,898.00 Sandveld DiensteAttend To Grease As Per Quote 124 Fault Finding &

Repair, Lifters,Drivetrain Driver: CFG35123(R10) Nissan1 2019/07/30 155 Wynand Olivier Below R2000, only one quote required No

1 34011 2019/07/24 Request to quote 376 Courtney Olkers 2019/07/24 CF 27358 2019/08/06 R235.69 Alneri And CompanyAttend To Defective Head Lights, Fault Finding Quote

189450 (CFG24834) A8 Driver: Renaldo1 2019/07/30 155 Wynand Olivier Below R2000, only one quote required No

1 34019 2019/07/24 Request to quote 376 Courtney Olkers 2019/07/03 CF 27357 2019/08/06 R695.00 Sandveld DiensteDefective Wipers, Fault Finding, Quote 122(CFG23346)

D1281 2019/07/30 155 Wynand Olivier Below R2000, only one quote required No

1 33532 2019/07/15 Request to quote 376 Courtney Olkers 2019/07/24 CF 27356 2019/08/06 R1,805.50 Weskus Courier Mechanical AndDefective Valve, Fault Finding Quote 556 (CFG38449)

D137 Driver: Michael1 2019/07/30 155 Wynand Olivier Below R2000, only one quote required No

1 34484 2019/08/01 Request to quote 228 Christelene Bonn 2019/08/01 EA 27354 2019/08/06 R1,951.00 Gosafe Trading J54 Royalblue Trouser With Reflective 9/36,5/38 1 2019/08/01 147 Lusanda Msindo Below R2000, only one quote required No

1 34501 2019/08/01 Request to quote 238 Madoda Fuzani 2019/08/01 RA 27417 2019/08/07 R1,025.00 Sks Entertainment Twin Lnb 1 2019/08/01 092 Randall Julies Below R2000, only one quote required No

1 34623 2019/08/07 Request to quote 275 Jacques Valentyn 2019/08/07 RA 27454 2019/08/08 R1,998.09 Merweda Paint & Hardware Household equipment 1 2019/08/07 092 Randall Julies Below R2000, only one quote required No

1 34449 2019/08/01 Request to quote 275 Jacques Valentyn 2019/08/01 RA 27427 2019/08/07 R1,329.85 Bidvest Waltons Vredenburg Hp Toner Black 85A 1 2019/08/01 092 Randall Julies Below R2000, only one quote required No

1 34643 2019/08/07 Request to quote 259 Ronnie Martins 2019/08/07 RA 27524 2019/08/12 R1,999.93 Bidvest Waltons Vredenburg Stationery 1 2019/08/07 092 Randall Julies Below R2000, only one quote required No

1 34578 2019/08/06 Request to quote 089 Andre Joubert 2019/08/06 EA 27411 2019/08/06 R876.86 Merweda Paint & Hardware 30M X 3/4 Watex Hose 1 2019/08/06 052 Cassie Du Preez Below R2000, only one quote required No

1 34548 2019/07/24 Request to quote 089 Andre Joubert 2019/07/24 EA 27405 2019/08/06 R1,856.10 Four Quarters Hardware Wera S/Driver Electric 2.5 X 75Mm 1 2019/08/05 145 Andre Mostert Below R2000, only one quote required No

1 34546 2019/08/05 Request to quote 089 Andre Joubert 2019/08/05 EA 27403 2019/08/06 R530.00 Autozone Holdings Benodig Materiaal -Skoonmaak : Blixem Degreaser 20L 1 2019/08/05 145 Andre Mostert Below R2000, only one quote required No

1 34385 2019/07/30 Request to quote 011 Lonkies Basson 2019/07/30 EA 27370 2019/08/06 R1,524.03 Voltex (Pty) Ltd Cbt Ls 2002 15A Standard Sso White 1 2019/07/31 145 Andre Mostert Below R2000, only one quote required No

1 34592 2019/08/06 Request to quote 377 Sune Vraagom 2019/08/06 RA 27418 2019/08/07 R1,693.84 Abacus Micro Systems Saldanha Samsung Clt K08L Black Toner Cartridge 1 2019/08/06 087 Viv Jones Below R2000, only one quote required No

1 34637 2019/08/07 Request to quote 205 Garret Van Schalkwyk 2019/08/05 RA 27504 2019/08/12 R1,932.00 Abacus Micro Systems Saldanha Strontium 16Gig Pollex Usb2 Flash Drives 1 2019/08/08 042 Cornell De Kock Below R2000, only one quote required No

1 34698 2019/08/07 Request to quote 304 Lolita Kruger 2019/08/07 CF 27569 2019/08/14 R1,439.22 Bidvest Waltons Vredenburg Supply and deliver stationery 1 2019/08/08 220 David Wright Below R2000, only one quote required No

1 35037 2019/08/16 Request to quote 292 Samantha Jooste 2019/08/16 CF 27717 2019/08/19 R1,960.75 Bidvest Waltons Vredenburg Refreshments 1 2019/08/16 186 Elza Smith Below R2000, only one quote required No

1 34942 2019/08/15 Request to quote 298 Abigail Louw 2019/08/15 RA 27702 2019/08/16 R1,983.98 West Coast Office National Stationery 1 2019/08/15 104 Luvuyo Khuselo Below R2000, only one quote required No

1 34761 2019/08/12 Request to quote 013 Deidre Benjamin 2019/08/12 EA 27663 2019/08/16 R1,999.83 Gosafe Trading Protective Clothing 1 2019/08/12 096 Waldo Julius Below R2000, only one quote required No

1 34867 2019/08/13 Request to quote 377 Sune Vraagom 2019/08/13 RA 27584 2019/08/14 R1,989.14 Merweda Paint & Hardware Supply and deliver household equipment 1 2019/08/14 087 Viv Jones Below R2000, only one quote required No

1 34850 2019/08/13 Request to quote 316 Angelene Waits 2019/08/13 CF 27616 2019/08/15 R1,794.00 Pienaar Brothers (Pty) Ltd Wader Chest 10 1 2019/08/13 201 Freddie Zimri Below R2000, only one quote required No

1 34946 2019/08/15 Request to quote 013 Deidre Benjamin 2019/08/15 EA 27719 2019/08/19 R1,988.35 Invathi Staalwerke16Mm Steel Stakes For Grave Yard Hopefield As Per

Quote Qis00311 2019/08/15 096 Waldo Julius Below R2000, only one quote required No

1 34830 2019/08/13 Request to quote 013 Deidre Benjamin 2019/08/13 EA 27579 2019/08/14 R1,834.94 Spannies Chain Loop Stl 63Pmc3 3/8Pm .050 44Dl 1 2019/08/13 096 Waldo Julius Below R2000, only one quote required No

1 34945 2019/08/15 Request to quote 377 Sune Vraagom 2019/08/15 CF 27617 2019/08/15 R1,790.00 Merweda Paint & Hardware Go Mark Liquids 10L 1 2019/08/15 087 Viv Jones Below R2000, only one quote required No

1 34868 2019/08/13 Request to quote 377 Sune Vraagom 2019/08/13 RA 27574 2019/08/14 R1,966.05 Bidvest Waltons VredenburgKimberley Clark Roll Control Dispenser and Scott

Slimroll Hand Towel1 2019/08/14 087 Viv Jones Below R2000, only one quote required No

1 35001 2019/08/15 Request to quote 316 Angelene Waits 2019/08/15 CF 27724 2019/08/19 R1,752.74 Bay Steel Round Bar 10Mm (3.7Kg) 6M 1 2019/08/15 201 Freddie Zimri Below R2000, only one quote required No

1 34853 2019/08/08 Request to quote 316 Angelene Waits 2019/08/08 CF 27587 2019/08/14 R1,950.00 Pg Glass 6.38 Int.Prufe Ns Cts 1 2019/08/13 201 Freddie Zimri Below R2000, only one quote required No

1 34339 2019/07/30 Request to quote 242 Jermaine Hendricks 2019/0801 CF 27567 2019/08/14 R1,601.93 Juta & Company Local Government Library_Basic Set (Pocket Set) 1 2019/08/13 231 Aneke Delport Below R2000, only one quote required No

1 34789 2019/08/06 Request to quote 011 Lonkies Basson 2019/08/06 EA 27666 2019/08/16 R1,849.20 Cad Electrical And Industrial Replace Broken Lights 1 2019/08/13 081 Gary James Below R2000, only one quote required No

1 34824 2019/08/13 Request to quote 267 April Snyders 2019/08/13 CF 27620 2019/08/15 R369.20 Merweda Paint & Hardware Torkcraft 185Mm X 60T Tct Blades 1 2019/08/14 257 Mark Lyners Below R2000, only one quote required No

1 34704 2019/08/08 Request to quote 267 April Snyders 2019/08/08 CF 27619 2019/08/15 R667.48 Merweda Paint & Hardware 450Mm Pinnacle Gloves 1 2019/08/12 257 Mark Lyners Below R2000, only one quote required No

1 34710 2019/08/08 Request to quote 267 April Snyders 2019/08/08 CF 27618 2019/08/15 R255.00 Builders Trade Depot 2 Cretestone 40Kg 1 2019/08/12 257 Mark Lyners Below R2000, only one quote required No

1 34760 2019/08/12 Request to quote 267 April Snyders 2019/08/12 CF 27593 2019/08/14 R1,328.97 On Tap West Coast Standard Prv 100Kpa,Standard relief 100KPA 1 2019/08/12 257 Mark Lyners Below R2000, only one quote required No

1 34759 2019/08/12 Request to quote 267 April Snyders 2019/08/12 CF 27591 2019/08/14 R1,665.93 Merweda Paint & Hardware Makita Sds Drill Bits 6Mm 1 2019/08/12 257 Mark Lyners Below R2000, only one quote required No

1 34772 2019/08/12 Request to quote 032 Roberto Coetzee 2019/08/12 CF 27594 2019/08/14 R1,954.43 Zizamele Manufacturing (Pty) L Bag Refuse Clear -1200X1400X40 1 2019/08/13 220 David Wright Below R2000, only one quote required No

1 34829 2019/08/13 Request to quote 013 Deidre Benjamin 2019/08/13 EA 27577 2019/08/14 R1,903.47 Prinro Building And Steel Merc Shutterply Pine 18Mm 1220X2440 1 2019/08/13 096 Waldo Julius Below R2000, only one quote required No

Page 13: Monthly Report: Orders issued ANNEXURE C Month: August ...€¦ · Month: August 2019 Period: July 2019 - June 2020 1-req 2-Memo 3-Munsoft online 4-rfq 5-Q's 6-Tenders 7-Dev 8-S36(5)

1 34825 2019/08/05 Request to quote 316 Angelene Waits 2019/08/05 CF 27614 2019/08/15 R1,288.00 The One Stop SignageReflective Chroma Prep Sign 860Mm Includes Stand

Tw338-Loose Stones1 2019/08/13 201 Freddie Zimri Below R2000, only one quote required No

1 34826 2019/08/13 Request to quote 316 Angelene Waits 2019/08/13 CF 27588 2019/08/14 R918.85 Gosafe Trading Rebel Safety Tekkie Size 8 1 2019/08/13 201 Freddie Zimri Below R2000, only one quote required No

1 34179 2019/07/24 Request to quote 316 Angelene Waits 2019/07/24 CF 27568 2019/08/14 R1,288.00 The One Stop SignageReflective Chroma Prep Sign 860Mm Inclueds Stand

Tw329-Road Narrows From Right Side Only1 2019/07/26 201 Freddie Zimri Below R2000, only one quote required No

1 34720 2019/08/08 Request to quote 079 Malcolm Jagers 2019/08/08 EA 27586 2019/08/14 R1,841.19 Build It Vredenburg Mas Float Plastic - Whd 1 2019/08/13 084 Jeremy Jarvis Below R2000, only one quote required No

1 34667 2019/08/07 Request to quote 304 Lolita Kruger 2019/08/07 CF 27570 2019/08/14 R1,561.70 West Coast Office National Stamp Printer Colop 50 69 X 30Mm 1 2019/08/07 325 Penny Beukes Below R2000, only one quote required No

1 34765 2019/08/12 Request to quote 013 Deidre Benjamin 2019/08/07 EA 27575 2019/08/14 R1,998.05 Four Quarters Hardware Lasher Bow Saw 53Mm 1 2019/08/13 096 Waldo Julius Below R2000, only one quote required No

1 34831 2019/08/13 Request to quote 228 Christelene Bonn 2019/08/13 EA 27716 2019/08/19 R1,150.00 G.Fox (Pty) Ltd Alcogel 5Lt 1 2019/08/14 147 Lusanda Msindo Below R2000, only one quote required No

1 34894 2019/08/14 Request to quote 377 Sune Vraagom 2019/08/14 RA 27693 2019/08/16 R1,598.90 Kaap Agri Q20 Penetrating Oil Q20 300G 1 2019/08/14 087 Viv Jones Below R2000, only one quote required No

1 34851 2019/08/13 Request to quote 316 Angelene Waits 2019/08/13 CF 27590 2019/08/14 R1,794.00 Pienaar Brothers (Pty) Ltd Wader Chest 10 1 2019/08/13 201 Freddie Zimri Below R2000, only one quote required No

1 34835 2019/08/13 Request to quote 316 Angelene Waits 2019/08/13 CF 27589 2019/08/14 R888.26 Eldorina E015- Embroidery Of Sbm 1 2019/08/13 201 Freddie Zimri Below R2000, only one quote required No

1 34846 2019/08/13 Request to quote 008 Fb Baard 2019/08/13 CF 27664 2019/08/16 R1,638.75 Technosales (Pty) Ltd Timers 700-Fea3Tu23 1 2019/08/13 003 Beau Adams Below R2000, only one quote required No

1 34676 2019/08/07 Request to quote 308 Megan Isaacs 2019/08/06 EA 27689 2019/08/16 R1,939.98 Supa Quick Vredenburg

2 New Tyres 155/80R13 Call Out To Sbm Yard. Only

Local Manufactured Tyres Will Be Accepted. The

Words"Made In South Africa/Rsa

1 2019/08/12 155 Wynand Olivier Below R2000, only one quote required No

1 33995 2019/07/24 Request to quote 376 Courtney Olkers 2019/07/24 EA 27688 2019/08/16 R386.91 Jhj HydraulicsAttend To Air Leak , Fault Finding Quote 15505

(CFG21496) D111 Driver: Jary Cel No: 071 195 88651 2019/07/30 155 Wynand Olivier Below R2000, only one quote required No

1 34031 2019/07/24 Request to quote 376 Courtney Olkers 2019/07/24 EA 27687 2019/08/16 R361.10 Acd Service Centre Vredenburg

Defective Mirror Left Hand Side, Fault Finding

Quote22936 (CFG9375) R71 Driver: Loyiso Cel No: 072

322 0814

1 2019/07/30 155 Wynand Olivier Below R2000, only one quote required No

1 34426 2019/07/31 Request to quote 232 Christina Diergaard 2019/07/31 EA 27686 2019/08/16 R431.25 BandkorpPuncture Repair CFG3740 E13 Nissan As Per

Quote208191 2019/08/12 155 Wynand Olivier Below R2000, only one quote required No

1 34646 2019/08/07 Request to quote 232 Christina Diergaard 2019/08/07 EA 27685 2019/08/16 R333.50 BandkorpPuncture Repair CFG22002 D126 Nissan As Per

Quote208251 2019/08/12 155 Wynand Olivier Below R2000, only one quote required No

1 34648 2019/08/07 Request to quote 232 Christina Diergaard 2019/08/08 EA 27684 2019/08/16 R280.00 CFG Fitment Centre Puncture Repair CFG22248 B42 Nissan As Per Quote32 1 2019/08/12 155 Wynand Olivier Below R2000, only one quote required No

1 34684 2019/07/31 Request to quote 232 Christina Diergaard 2019/07/31 EA 27683 2019/08/16 R1,311.00 BandkorpStrip + Fit + Rotate CFG29498 P190 Nissan As Per

Quote208211 2019/08/12 155 Wynand Olivier Below R2000, only one quote required No

1 34190 2019/07/25 Request to quote 232 Christina Diergaard 2019/07/26 EA 27682 2019/08/16 R1,035.00 BandkorpRemowe + Fit Studs And Nuts CFG22193 S19 Nissan As

Per Quote208131 2019/08/12 155 Wynand Olivier Below R2000, only one quote required No

1 34193 2019/07/25 Request to quote 232 Christina Diergaard 2019/07/25 EA 27681 2019/08/16 R977.50 Coastal Tyre ServicesCall Out Puncture Repair Strip + Fit CFG7967 S70

Nissan As Per Qte2051 2019/08/12 155 Wynand Olivier Below R2000, only one quote required No

1 33957 2019/07/23 Request to quote 232 Christina Diergaard 2019/07/23 EA 27680 2019/08/16 R733.13 Coastal Tyre ServicesCall Out Puncture Repair CFG23261 R80 Bell Loader As

Per Qte2031 2019/08/12 155 Wynand Olivier Below R2000, only one quote required No

1 34290 2019/07/29 Request to quote 232 Christina Diergaard 2019/07/29 EA 27679 2019/08/16 R1,552.50 Coastal Tyre ServicesCall Out Sbm Supply Retread Tyres 315/80R22.5

CFG23683 R46 Nissan Strip + Fit As Per Qte2021 2019/08/12 155 Wynand Olivier Below R2000, only one quote required No

1 34490 2019/08/01 Request to quote 232 Christina Diergaard 2019/08/01 EA 27677 2019/08/16 R1,748.00 BandkorpCall Out Sbm Supply Tyres 315/80R22.5 Strip + Fit

CFG2142 R47 Isuzu As Per Quote210421 2019/08/12 155 Wynand Olivier Below R2000, only one quote required No

1 34494 2019/08/01 Request to quote 232 Christina Diergaard 2019/08/01 EA 27676 2019/08/16 R874.00 BandkorpSbm Supply Tyres 315/80R22.5 Strip + Fit CFG33899

R41 Isuzu As Per Quote210411 2019/08/12 155 Wynand Olivier Below R2000, only one quote required No

1 34555 2019/08/05 Request to quote 232 Christina Diergaard 2019/08/05 EA 27675 2019/08/16 R333.50 BandkorpPuncture Repair CFG32339 S146 Hyundai As Per

Quote208231 2019/08/12 155 Wynand Olivier Below R2000, only one quote required No

1 34085 2019/07/24 Request to quote 232 Christina Diergaard 2019/07/24 EA 27674 2019/08/16 R322.00 BandkorpPuncture Repair CFG29307 R22 Nissan Driver : Xollie As

Per Quote208121 2019/08/12 155 Wynand Olivier Below R2000, only one quote required No

1 34553 2019/08/05 Request to quote 232 Christina Diergaard 2019/08/05 EA 27673 2019/08/16 R1,690.50 BandkorpCall Out Puncture Repair CFG23154 D40 Bell Loader As

Per Quote209701 2019/08/12 155 Wynand Olivier Below R2000, only one quote required No

1 34828 2019/08/13 Request to quote 013 Deidre Benjamin 2019/08/13 EA 27578 2019/08/14 R1,995.00 Driekie Steel Cc Maak En Opsit Van Hek As Per Quote Dated 13.08.2019 1 2019/08/13 096 Waldo Julius Below R2000, only one quote required No

1 34874 2019/08/13 Request to quote 377 Sune Vraagom 2019/08/13 RA 27585 2019/08/14 R1,965.24 Prinro Building And Steel Merc 38X114 Sap Rtd Sabs 2.4 Per Mt Supply 5/2.40 1 2019/08/14 087 Viv Jones Below R2000, only one quote required No

1 34928 2019/08/12 Request to quote 316 Angelene Waits 2019/08/12 CF 27667 2019/08/16 R1,805.50 Pienaar Brothers (Pty) Ltd Shoe Lds Tyra Black 6 1 2019/08/14 201 Freddie Zimri Below R2000, only one quote required No

1 34914 2019/08/13 Request to quote 316 Angelene Waits 2019/08/13 CF 27665 2019/08/16 R1,660.00 Merweda Paint & Hardware Polyrene Nylon 18Mm 50M 1 2019/08/14 201 Freddie Zimri Below R2000, only one quote required No

1 34893 2019/08/14 Request to quote 238 Madoda Fuzani 2019/08/14 RA 27698 2019/08/16 R1,985.82 Kaap Agri Orbit Pop-Up Voyager Gear Drive Adj 1 2019/08/14 092 Randall Julies Below R2000, only one quote required No

1 34889 2019/08/14 Request to quote 238 Madoda Fuzani 2019/08/14 RA 27697 2019/08/16 R1,819.88 Builders Trade Depot Proton Light Budget Wht Incl Lamp 1 2019/08/14 092 Randall Julies Below R2000, only one quote required No

1 34779 2019/08/12 Request to quote 238 Madoda Fuzani 2019/08/12 RA 27608 2019/08/14 R1,890.06 Merweda Paint & Hardware 1.7 L Cordless Kettles Optima 1 2019/08/13 092 Randall Julies Below R2000, only one quote required No

1 34771 2019/08/12 Request to quote 262 Michael Nieuwoudt 2019/08/12 RA 27696 2019/08/16 R1,794.00 Westvolt Electrical Suppliers Single Swich Socket Outlet 4*2 1 2019/08/12 092 Randall Julies Below R2000, only one quote required No

1 34909 2019/08/14 Request to quote 262 Michael Nieuwoudt 2019/08/14 EA 27661 2019/08/16 R1,076.31 Gosafe Trading Royal Blue Trouser Reflective Waist Sz 38 1 2019/08/14 092 Randall Julies Below R2000, only one quote required No

1 34918 2019/08/14 Request to quote 262 Michael Nieuwoudt 2019/08/14 EA 27659 2019/08/16 R1,566.04 Kaap Agri Herbicide 360Sl 5L, Sprayer Knapsack 20L 1 2019/08/14 092 Randall Julies Below R2000, only one quote required No

1 34938 2019/08/15 Request to quote 067 Lisa Geldenhuys 2019/08/15 EA 27662 2019/08/16 R1,995.00 Unirvesal Prime SolutionsPainting Of Poles In Parking Areas. All Material Will Be

Provided Labour Only Phone 0824436463 For Queries1 2019/08/15 092 Randall Julies Below R2000, only one quote required No

Page 14: Monthly Report: Orders issued ANNEXURE C Month: August ...€¦ · Month: August 2019 Period: July 2019 - June 2020 1-req 2-Memo 3-Munsoft online 4-rfq 5-Q's 6-Tenders 7-Dev 8-S36(5)

1 34916 2019/08/14 Request to quote 067 Lisa Geldenhuys 2019/18/14 EA 27660 2019/08/16 R759.00 Pienaar Brothers (Pty) Ltd Protective Clothing 1 2019/08/14 092 Randall Julies Below R2000, only one quote required No

1 34915 2019/08/14 Request to quote 067 Lisa Geldenhuys 2019/08/14 EA 27658 2019/08/16 R1,481.10 Kaap Agri Supply Glyphogan 360 5L 1 2019/08/14 092 Randall Julies Below R2000, only one quote required No

1 34700 2019/08/08 Request to quote 259 Ronnie Martins 2019/08/08 RA 27599 2019/08/14 R1,765.26 Piketberg Drukkers Bk 3X Oornag Boeke, 3X Volwasse toegangboekies 1 2019/08/12 092 Randall Julies Below R2000, only one quote required No

1 34913 2019/08/14 Request to quote 159 Jocelyn Phillips 2019/08/14 EA 27668 2019/08/16 R1,483.50 Bidvest Waltons Vredenburg Hp Toner Black 53A Q7553 1 2019/08/14 145 Andre Mostert Below R2000, only one quote required No

1 34908 2019/08/14 Request to quote 011 Lonkies Basson 2019/08/14 EA 27669 2019/08/16 R1,992.60 Build It Vredenburg Hasp + Staple H/Duty 150Mm Galv. 1 2019/08/15 145 Andre Mostert Below R2000, only one quote required No

1 34693 2019/08/07 Request to quote 290 Eunice Adonisi 2019/08/07 RA 27583 2019/08/14 R1,587.00 The One Stop Signage23 X Assorted Name Tags Eunice - 022 701 6823 Date:

30 August 20191 2019/08/13 051 Abe Du Plessis Below R2000, only one quote required No

1 34368 2019/07/23 Request to quote 316 Angelene Waits 2019/07/23 CF 27271 2019/08/02 R1,549.62 Pg Glass Frosted Glass 1 2019/07/30 201 Freddie Zimri Below R2000, only one quote required No

1 34423 2019/07/31 Request to quote 316 Angelene Waits 2019/07/31 CF 27258 2019/08/01 R1,955.00 The One Stop SignageChromadeck Sign 500X500- Warning Boards For Rugby

Stadium1 2019/07/31 201 Freddie Zimri Below R2000, only one quote required No

1 34497 2019/08/01 Request to quote 304 Lolita Kruger 2019/08/01 CF 27301 2019/08/05 R1,725.00 Bidvest Waltons VredenburgCroxley Visitors Book Rexine Red A4 297Mm X 210Mm

Jd4181 2019/08/01 281 Quintin Williams Below R2000, only one quote required No

1 34491 2019/08/01 Request to quote 097 Gailyn Julius 2019/08/01 RA 27287 2019/08/02 R1,997.00 Whj Paint Decor Pty Ltd T/A Pa Refreshments 1 2019/08/01 213 Stefan Vorster Below R2000, only one quote required No

1 34384 2019/07/31 Request to quote 123 Danielle Manuel 2019/07/31 RA 27276 2019/08/02 R1,944.00 Jean Gouws Blinds Cc T/A Blind 2X Windows For Blinds 1 2019/07/31 077 Mario Jacobs Below R2000, only one quote required No

1 34436 2019/07/31 Request to quote 267 April Snyders 2019/07/31 CF 27299 2019/08/05 R1,668.15 Gosafe Trading Protective Clothing 1 2019/08/01 257 Mark Lyners Below R2000, only one quote required No

1 34401 2019/07/31 Request to quote 267 April Snyders 2019/07/31 CF 27298 2019/08/05 R444.67 On Tap West Coast Elbow Wall Plate C-Fi 22Mm 1 2019/08/01 257 Mark Lyners Below R2000, only one quote required No

1 34333 2019/07/30 Request to quote 267 April Snyders 2019/07/30 CF 27272 2019/08/02 R129.00 On Tap West Coast Urncock With 32Mm Cp Tailpiece & Backnut 1 2019/07/30 257 Mark Lyners Below R2000, only one quote required No

1 34421 2019/07/31 Request to quote 081 Gary James 2019/07/31 CF 27262 2019/08/01 R1,641.05 Complete Telecom Sollutions Repair Electronic Door Locks - Vredenburg 1 2019/07/31 187 Gerrit Smith Below R2000, only one quote required No

1 34348 2019/07/30 Request to quote 081 Gary James 2019/31/07 CF 27260 2019/08/01 R1,988.79 West Coast Communications Supply Remotes - Steynhuis 1 2019/07/30 187 Gerrit Smith Below R2000, only one quote required No

1 34371 2019/07/30 Request to quote 011 Lonkies Basson 2019/07/30 EA 27253 2019/08/01 R650.90 Cad Electrical And Industrial Downlight Fitting 60Mm Cutout Satin Chr. 1 2019/07/30 081 Gary James Below R2000, only one quote required No

1 34361 2019/07/30 Request to quote 081 Gary James 2019/07/30 CF 27246 2019/08/01 R322.00 Securolok Cut Latch Keys 1 2019/07/31 187 Gerrit Smith Below R2000, only one quote required No

1 34492 2019/08/01 Request to quote 155 Wynand Olivier 2019/08/01 CF 27292 2019/08/02 R1,992.00 Signage Technology Decals And Posters 1 2019/08/01 150 Abubaker Nackerdien Below R2000, only one quote required No

1 34347 2019/07/30 Request to quote 228 Christelene Bonn 2019/07/30 EA 27252 2019/08/01 R1,877.26 Kaap Agri Pole Pine Cca Cylindrical 3.Omx100 1 2019/07/30 147 Lusanda Msindo Below R2000, only one quote required No

1 34440 2019/07/31 Request to quote 377 Sune Vraagom 2019/07/31 RA 27280 2019/08/02 R1,803.66 Gosafe Trading Protective Clothing 1 2019/08/01 087 Viv Jones Below R2000, only one quote required No

1 34439 2019/07/31 Request to quote 377 Sune Vraagom 2019/07/31 RA 27279 2019/08/02 R1,999.57 Kaap Agri Laser W/Barrow Concrete Builder R/Wheel 1 2019/08/01 087 Viv Jones Below R2000, only one quote required No

1 34451 2019/08/01 Request to quote 316 Angelene Waits 2019/08/01 RA 27277 2019/08/02 R1,954.75 Kaap Agri Knittex S/Net Green 50 (46Pct) Sabs P/M 1 2019/08/01 201 Freddie Zimri Below R2000, only one quote required No

1 34506 2019/08/02 Request to quote 316 Angelene Waits 2019/08/02 CF 27288 2019/08/02 R387.61 Kaap Agri Masterlock Lock Discus Ss 70Mm 1 2019/08/02 201 Freddie Zimri Below R2000, only one quote required No

1 34453 2019/07/29 Request to quote 281 Quintin Williams 2019/07/29 CF 27264 2019/08/01 R1,034.01 Merweda Paint & Hardware Qualilite 3Cell Led Qu027356 1 2019/08/01 218 Gavin Williams Below R2000, only one quote required No

1 34329 2019/07/30 Request to quote 308 Megan Isaacs 2019/07/10 EA 27327 2019/08/05 R1,900.00 West Coast Truck And Trailer

Attend To Defective Lifters, Fault Finding, Strip Down&

Repair. As Per Quote 1132 & Fault Finding. CFG9375

(R71) Nissan Driver: Eric

1 2019/07/31 155 Wynand Olivier Below R2000, only one quote required No

1 33744 2019/07/17 Request to quote 376 Courtney Olkers 2019/07/17 EA 27326 2019/08/05 R1,451.00 West Coast Truck And Trailer

Attend To Defective Canopy Locks, Fault Finding Quote

1157(CFG30396) D25 Driver: Frederick Du Toit Cel No:

0732260437

1 2019/07/31 155 Wynand Olivier Below R2000, only one quote required No

1 34350 2019/07/30 Request to quote 308 Megan Isaacs 2019/07/30 EA 27325 2019/08/05 R491.83 Bidvest Waltons Vredenburg Pilot Rollerball Retractable Bl -G2-7F Retractable 0 7Mm 1 2019/07/31 155 Wynand Olivier Below R2000, only one quote required No

1 32884 2019/07/05 Request to quote 376 Courtney Olkers 2019/07/09 EA 27324 2019/08/05 R281.00 Alneri And Company

Attend To Defective Head Lights, Fault Finding Quote

189037. CFG19788 (R54) Nissan. Replace Headlight &

Spotlight Driver: Wayne

1 2019/07/31 155 Wynand Olivier Below R2000, only one quote required No

1 32857 2019/07/05 Request to quote 376 Courtney Olkers 2019/07/11 EA 27323 2019/08/05 R1,597.50 West Coast Truck And TrailerAttend To Trailer Plug And Jockey Wheel Bracket, Fault

Finding Quote 1145 (CFG16771) B54 Driver: Isaac1 2019/07/31 155 Wynand Olivier Below R2000, only one quote required No

1 32744 2019/07/04 Request to quote 376 Courtney Olkers 2019/07/26 EA 27322 2019/08/05 R1,646.16 Filter-Oil-Planet Cc

P552562 - Lube Spin-On (12) Full Flow (CFG9824) P223

As Per Quote 3446 Driver: Christiaan Cel No: 078 206

5169

1 2019/07/31 155 Wynand Olivier Below R2000, only one quote required No

1 33394 2019/07/11 Request to quote 376 Courtney Olkers 2019/07/26 EA 27321 2019/08/05 R1,552.50 Truck Marine CentreDefective Front Suspention As Per Quot 7620 & Fault

Finding. CFG4283 P219 Adjust Wheel Bearing.1 2019/07/31 155 Wynand Olivier Below R2000, only one quote required No

1 34268 2019/07/29 Request to quote 376 Courtney Olkers 2019/07/29 EA 27320 2019/08/05 R487.43 Weskus Courier Mechanical AndAttend To Defective Fuel Cap, Fault Finding Quote 560

(CFG7967) S70 Driver: Deon Cel No: 081 31854341 2019/07/31 155 Wynand Olivier Below R2000, only one quote required No

1 33849 2019/07/17 Request to quote 308 Megan Isaacs 2019/07/17 EA 27319 2019/08/05 R1,857.25 Truck Marine CentreAttend To Defective Air Pipe As Per Quote 7625 & Fault

Finding. CFG33317 (D121) Isuzu. Driver: Sargent1 2019/07/31 155 Wynand Olivier Below R2000, only one quote required No

1 33553 2019/07/15 Request to quote 376 Courtney Olkers 2019/07/22 EA 27318 2019/08/05 R1,900.00 West Coast Truck And Trailer

Attend To Defective Tail Lights , Fault Finding Quote

1122(CFG22077) R40 Driver: Jerome Cel No: 073 904

0964

1 2019/07/31 155 Wynand Olivier Below R2000, only one quote required No

1 33541 2019/07/15 Request to quote 376 Courtney Olkers 2019/07/18 EA 27317 2019/08/05 R1,842.50 West Coast Truck And TrailerCanopy Door And Window Locks, Fault Finding Quote

1159, (CFG24290) D91 Driver: Abram1 2019/07/31 155 Wynand Olivier Below R2000, only one quote required No

1 33480 2019/07/11 Request to quote 376 Courtney Olkers 2019/07/26 EA 27316 2019/08/05 R1,217.79 Alneri And Company

Attend To Defective Dash Board Lights, Fault Finding

Quote 189515(CFG14537) D86 Remove Cluster Driver:

Aubrey Cel No: 060 556 8054

1 2019/07/31 155 Wynand Olivier Below R2000, only one quote required No

1 34337 2019/07/30 Request to quote 376 Courtney Olkers 2019/07/04 EA 27315 2019/08/05 R418.80 Suburban Midas1Xwl7200 (Z223) As Per Quote 04/07/2019. CFG7775

(B44)1 2019/07/31 155 Wynand Olivier Below R2000, only one quote required No

Page 15: Monthly Report: Orders issued ANNEXURE C Month: August ...€¦ · Month: August 2019 Period: July 2019 - June 2020 1-req 2-Memo 3-Munsoft online 4-rfq 5-Q's 6-Tenders 7-Dev 8-S36(5)

1 34305 2019/07/22 Request to quote 308 Megan Isaacs 2019/07/22 EA 27314 2019/08/05 R1,961.01 Merweda Paint & Hardware Needle File Set Brother 10Pc X 160Mm 1 2019/07/31 155 Wynand Olivier Below R2000, only one quote required No

1 33135 2019/07/09 Request to quote 376 Courtney Olkers 2019/07/30 EA 27313 2019/08/05 R1,247.00 West Coast Truck And TrailerAttend To None Start, Fault Finding Quote 1128,

(CFG3289) P10 Driver: Nelsom1 2019/07/17 155 Wynand Olivier Below R2000, only one quote required No

1 33644 2019/07/16 Request to quote 376 Courtney Olkers 2019/07/29 EA 27312 2019/08/05 R840.00 Ceeto Marine And Field ServiceAttend To Engine Overheating, Fault Finding Quote 811

(CFG32337) S144 Driver: Sipho Cel No: 078 389 77421 2019/07/17 155 Wynand Olivier Below R2000, only one quote required No

1 33642 2019/07/16 Request to quote 376 Courtney Olkers 2019/07/29 EA 27311 2019/08/05 R970.00 Ceeto Marine And Field Service Fit Bucket Blade. Quote 809. (CFG32511) D119 1 2019/07/17 155 Wynand Olivier Below R2000, only one quote required No

1 33920 2019/07/22 Request to quote 238 Madoda Fuzani 2019/07/22 RA 27259 2019/08/01 R1,831.15 Builders Trade Depot Gallery F/Glass Porc Holder 8 Inch 1 2019/07/25 092 Randall Julies Below R2000, only one quote required No

1 34407 2019/07/31 Request to quote 067 Lisa Geldenhuys 2019/07/31 EA 27296 2019/08/05 R1,969.47 On Tap West Coast Supply Headpart Star U Wall 15Mm 1 2019/07/31 092 Randall Julies Below R2000, only one quote required No

1 34335 2019/07/25 Request to quote 089 Andre Joubert 2019/07/25 EA 27249 2019/08/01 R1,943.50 Flo Specialized Product Soluti Stanley Fix Blade Knife 1 2019/07/30 145 Andre Mostert Below R2000, only one quote required No

1 34353 2019/07/30 Request to quote 089 Andre Joubert 2019/07/30 EA 27248 2019/08/01 R1,329.20 Four Quarters Hardware Machinery and Equipment 1 2019/07/30 145 Andre Mostert Below R2000, only one quote required No

1 34446 2019/07/31 Request to quote 377 Sune Vraagom 2019/07/31 RA 27281 2019/08/02 R1,943.80 West Coast Office National Stationery 1 2019/08/01 087 Viv Jones Below R2000, only one quote required No

1 34406 2019/07/23 Request to quote 304 Lolita Kruger 2019/07/23 CF 27274 2019/08/02 R1,825.53 West Coast Office National Stationery 1 2019/07/31 187 Gerrit Smith Below R2000, only one quote required No

1 34499 2019/07/26 Request to quote 304 Lolita Kruger 2019/07/26 CF 27302 2019/08/05 R1,803.34 Bidvest Waltons Vredenburg Refreshments 1 2019/08/01 187 Gerrit Smith Below R2000, only one quote required No

6 35262 2019/08/23 Tender SBM:24/17/18 148 Mzikabawo Msolo CF 27916 2019/08/23 R11,772.72 Travel Manor Flight For M Msolo To Pmb 2019/08/23 358 Heinrich Mettler Tender Municipal Manager No

7 35030 2019/08/16 Request to quote 148 Mzikabawo Msolo 2019/08/12 CF 27784 2019/08/20 R6,819.50 Leadership Academy For GuardiaIat Tm2 26 - 28 August 2019 For M Msolo Ref

Iat1921_Saldahna_Tm21 2019/08/19 358 Heinrich Mettler

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

Impractical Municipal Manager No

7 35078 2019/08/19 Request to quote 136 Bonita Meiring CF 27788 2019/08/20 R958.80 Total St Helenabaai Diesel For CFG24292 1 2016/11/03 JG Marais

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

Impractical Director Community and Operational Services No

7 35079 2019/08/19 Request to quote 136 Bonita Meiring CF 27789 2019/08/20 R958.80 Total St Helenabaai Diesel For CFG5165 1 2016/11/03 JG Marais

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

Impractical Director Community and Operational Services No

7 35110 2019/08/20 Request to quote 136 Bonita Meiring CF 27787 2019/08/20 R958.80 Total St Helenabaai Diesel For CFG30967 1 2016/11/03 JG Marais

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

Impractical Director Community and Operational Services No

7 35109 2019/08/20 Request to quote 136 Bonita Meiring CF 27786 2019/08/20 R958.80 Total St Helenabaai Diesel For CFG30967 1 2016/11/03 JG Marais

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

Impractical Director Community and Operational Services No

7 33919 2019/07/19 Request to quote 019 Wycliffe Beukes 2019/04/23 CF 27992 2019/08/27 R14,631.45 Zest Weg Electric Pty LtdSaldanha Wwtw Sludge Recycling Pump - Supply Of A

7.5Kw; 380V; 17A Normal Duty Variable Speed Drive1 2019/08/27 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 35228 2019/08/22 Request to quote 019 Wycliffe Beukes 2019/08/22 CF 27911 2019/08/23 R9,487.50 Wirsam Scientific And Precisio

Eutech Measuring Instruments General Purpose Plastic-

Body Double Junction Gel-Filled Ph Combination

Electrode, 12X90Mm, Bnc Connector, 1M Cable

1 2019/08/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(ii) of the Municipal Supply Chain

Management Policy

Sole provider Director Infrastructure and Planning Services No

7 35139 2019/08/20 Request to quote 281 Quintin Williams 2019/08/20 CF 27887 2019/08/22 R9,998.10 Peninsula Water Treatment & EnSupply 10 Boxes Buccaneer Tablets Hypochlorite For

Klorman Unit Chlorine Refill Cartridges1 2019/08/21 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(ii) of the Municipal Supply Chain

Management Policy

Sole provider Director Infrastructure and Planning Services No

7 34567 2019/08/05 Request to quote 019 Wycliffe Beukes 2019/07/26 CF 27885 2019/08/22 R145,388.75 Cape Armature Winders (Pty) LtVredenburg Wwtw - 45Kw Blower Aerator And Motor

Repair As Per Quote Job No 456901 2019/08/15 358 Heinrich Mettler

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Municipal Manager No

6 35075 2019/08/19 Tender SBM:14/17/18 281 Quintin Williams CF 27752 2019/08/20 R24,451.88 ChlorcapeSbm Tender 14/17/18 Delivery Of 15 X Chlorinegas

Cylinders 5 X Saldanha, 5 X Vred, 5 X Lbn2017/03/12 P Voges Tender Municipal Manager No

6 35253 2019/08/22 Tender SBM:35/18/19 089 Andre Joubert EA 27940 2019/08/27 R30,935.00 A C Electrical SuppliesLabour Tender Item 10 Sub Item A4 - Hole For Pole,1.5M

Intermediate Soil2019/07/05 G Smith Tender Director Infrastructure and Planning Services No

6 35126 2019/08/20 Tender SBM:09/17/18 030 Carlo Cloete RA 27925 2019/08/26 R48,557.60 Qiniseka Security Qiniseka Inv 22828 July 2019 2019/08/20 036 Henery Damons Tender No

6 35314 2019/08/26 Tender SBM: 39/18/19 144 Jacob Mohala RA 27968 2019/08/27 R5,643.00 Sekolo Trading And Projects Tender Sbm 39/18/19 Item 8 Item No.8.1 2019/08/26 183 Marius Smit Tender No

6 35204 2019/08/21 Tender SBM: 21/18/19 144 Jacob Mohala EA 27905 2019/08/22 R77,873.40 Universal Trading Tender Sbm 21/18/19 Item 11 Item No.11.133 2019/08/21 183 Marius Smit Tender No

6 35201 2019/08/21 Tender SBM: 21/18/19 144 Jacob Mohala EA 27904 2019/08/22 R38,181.21 Prinro Building And Steel Merc Tender Sbm 21/18/19 Item 1 Item No. 1.2 2019/08/21 183 Marius Smit Tender No

6 35200 2019/08/21 Tender SBM: 59/17/18 202 Arend Van Der Westhuizen CF 27888 2019/08/22 R458,965.00 Conlog Temder Sbm 59/17/18 Item 14 Sub Item C 2019/08/21 043 Riana De Kock Tender No

3 35055 2019/08/19 Request to quote 144 Jacob Mohala 2019/08/16 EA 27883 2019/08/22 R17,700.00 One Love Trading Geyser 200Lt 600Kpa 1 2019/08/20 183 Marius SmitThree quotes requested, but only one quote

receivedNo

7 35148 2019/08/20 Request to quote 202 Arend Van Der Westhuizen CF 27792 2019/08/20 R385,368.00 Liquidwize Wcp Joint Venture (Tender Sbm 31/16 Item 2 (To Be Delivered On The 23

August 2019)1 2019/08/20 043 Riana De Kock

Permission is granted for deviation in terms of

clause 36(1)(a)(ii) of the Municipal Supply Chain

Management Policy

Sole provider Municipal Manager No

6 35076 2019/08/19 Tender SBM: 46/17/18 246 James Jonkers RA 27948 2019/08/27 R110.00 Tmt Services & Supplies Pty Lt Tmt-Conveniece Fee :11 X R1O 2019/08/20 077 Mario Jacobs Tender No

6 35120 2019/08/20 Tender SBM: 07/17/18 336 Virgil Bester RA 27933 2019/08/26 R1,802.75 Swartland SpcaManagement And Operation Of The Saldanha Bay

Animal Pound For June 2019 (Shortfall)2019/08/21 077 Mario Jacobs Tender No

6 35119 2019/08/20 Tender SBM: 07/17/18 336 Virgil Bester RA 27923 2019/08/26 R98,802.75 Swartland SpcaManagement And Operation Of The Saldanha Bay

Animal Pound For July 20192019/08/21 077 Mario Jacobs Tender No

6 35199 2019/08/21 Tender SBM: 12/18/19 257 Mark Lyners CF 27944 2019/08/27 R6,781.80 Surtie Supply And Services

Item 1 A. Vredenburg Ref3.1 As Per Tender

Sbm12/18/19 Direct Labour For Installations - Technician

(Normal Hours) It Server Room

2019/08/22 081 Gary James Tender No

6 35151 2019/08/20 Tender SBM: 33/16/17 267 April Snyders EA 27812 2019/08/21 R2,279.30 Olympia Int. Paint & CoatingsPaint As Per Tender Sbm 22/17/18 Item 8.1 High

Eggshell Pure Acrylic Coating 5L Colour White2019/08/21 257 Mark Lyners Tender No

7 35122 2019/08/20 Request to quote 304 Lolita Kruger 2019/07/31 CF 27993 2019/08/27 R305,440.00 Green Bin Transport 10M3 Container Lbn To Vdb Landfill 1 2019/08/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(ii) of the Municipal Supply Chain

Management Policy

Sole provider Municipal Manager No

7 35029 2019/07/31 Request to quote 188 Wilna Smith 2019/07/31 RA 27927 2019/08/26 R66,217.00 Ignite Advisory Services Sdbip User Fees Inv. 1909 1 2019/08/16 051 Abe Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(ii) of the Municipal Supply Chain

Management Policy

Sole provider Director Infrastructure and Planning Services No

6 32940 2019/07/05 Tender SBM: 33/16/17 057 Salven Engelbrecht EA 27739 2019/08/20 R153,111.00 Waco Africa Pty Ltd T/A Sanite

The Supply Of 90 Cehmical Toilets For The Month Of

July 2019. The Service Of 90 Chemical Toilets 13 Times

In The Month Of July 2019

2019/08/16 187 Gerrit Smith Tender No

Page 16: Monthly Report: Orders issued ANNEXURE C Month: August ...€¦ · Month: August 2019 Period: July 2019 - June 2020 1-req 2-Memo 3-Munsoft online 4-rfq 5-Q's 6-Tenders 7-Dev 8-S36(5)

3 35154 2019/08/20 Request to quote 201 Freddie Zimri 2019/08/19 RA 27908 2019/08/23 R28,500.00 Donowan PrecastRemove Existing Damaged Kerbs At Central Cemetery

And Replace With New2 2019/08/21 112 Yulene Links

Three quotes requested, but only two quotes

receivedNo

7 35282 2019/08/26 Request to quote 013 Deidre Benjamin EA 27920 2019/08/26 R2,156.00 Langebaan Petrol StationDiesel For CFG 28780 (S174) Isuzu Frr 550 Tipper (N

Lewis)1 2016/11/03 JG Marais

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

Impractical Director Community and Operational Services No

7 35115 2019/08/20 Request to quote 013 Deidre Benjamin EA 27749 2019/08/20 R1,848.00 Langebaan Petrol StationDiesel For CFG 27924 (S114) 6/7 Ton Maint Tipper (Cn

Smith)1 2016/11/03 JG Marais

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

Impractical Director Community and Operational Services No

7 35114 2019/08/20 Request to quote 013 Deidre Benjamin EA 27747 2019/08/20 R1,556.00 Cwl Baard Auto Diesel For CFG 21728 (S121) Backhoe Loader (Pk Faro) 1 2016/11/03 JG Marais

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

Impractical Director Community and Operational Services No

6 35205 2019/08/21 Tender SBM: 27/18/19 377 Sune Vraagom RA 27928 2019/08/26 R51,060.00 Juno CorpThe Hiring Of Trucks And Plants Item1 Hiring Of Sewer

Jet And Vacuum Combination Truck Office Hours2019/08/21 087 Viv Jones Tender No

7 35295 2019/08/26 Request to quote 013 Deidre Benjamin EA 27934 2019/08/26 R1,232.00 Langebaan Petrol StationDiesel For CFG 29976 (S156) Ford Ranger 2.2 Base (Ng

Hess)1 2016/11/03 JG Marais

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

Impractical Director Community and Operational Services No

7 34485 2019/08/01 Request to quote 377 Sune Vraagom 2019/08/01 CF 27798 2019/08/21 R89,930.00 Benzmark Pumps Repair To Control Panel 1 2019/08/08 112 Yulene Links

Permission is granted for deviation in terms of

clause 36(1)(a)(i) of the Municipal Supply Chain

Management Policy

EmergencyActing Director Community and Operational

ServicesNo

7 34657 2019/08/07 Request to quote 376 Courtney Olkers 2019/08/16 EA 27991 2019/08/27 R4,818.64 Weskus Courier Mechanical AndAttend To Defective Starting, Remove & Repair, Fault

Finding Quote 579 (CFG152355) R57 Driver: Simon1 2019/08/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34961 2019/08/15 Request to quote 376 Courtney Olkers 2019/08/13 EA 27990 2019/08/27 R3,771.08 Weskus Courier Mechanical And

Attend To Hard Starting, Replace Fuel Filter Housing. As

Per Quote 573 &Fault Finding. (CFG29716) R69 Driver:

Romano Cel No: 081 043 1526

1 2019/08/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34877 2019/08/14 Request to quote 376 Courtney Olkers 2019/08/16 EA 27989 2019/08/27 R6,612.50 Langebaan 1000 Service Repairs

Attend To Lights, Chevron Board, Water Tank, Wheel

Bearings, Trailer Plug, Jockey Wheel & Coupler

Quote1131, (CFG12388) D46 Driver: Aubrey Cel No: 062

056 4061

1 2019/08/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 35009 2019/08/16 Request to quote 308 Megan Isaacs 2019/08/16 EA 27987 2019/08/27 R4,749.50 Langebaan 1000 Service Repairs

Fit New Number Plate, Fit New Jockey Wheel, Service

Clip On Coupler, Grease& Service Bearings As Per

Quote 1134 & Fault Finding. CFG25004 (D76) Trailer.

Driver: Aubrey Cell No: 0620564061

1 2019/08/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34725 2019/08/12 Request to quote 376 Courtney Olkers 2019/08/19 EA 27986 2019/08/27 R5,271.93 Cj Hydraulic Contractors (Pty)

Attend To Hydraulic Hises, Remove & Replace With New

Hoses. As Per Quote 393 & Fault Finding. (CFG4131)

D115 Driver: Renzell

1 2019/08/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34673 2019/08/07 Request to quote 376 Courtney Olkers 2019/08/15 EA 27985 2019/08/27 R3,374.98 Cj Hydraulic Contractors (Pty)Attend To Defective Lifters, Fault Finding Quote 385

(CFG23683) R46 Driver: John Cel No: 073 469 9401 2019/08/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34656 2019/08/07 Request to quote 376 Courtney Olkers 2019/08/19 EA 27984 2019/08/27 R3,522.10 Cj Hydraulic Contractors (Pty)

Attend To Hydraulic Leak , Fit New Seal, New Gasket

Fault Finding Quote000392, (CFG19069) Driver: Abe Cel

No: 060 606 5182

1 2019/08/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 32705 2019/07/04 Request to quote 308 Megan Isaacs 2019/07/23 EA 27983 2019/08/27 R13,600.54 Cj Hydraulic Contractors (Pty)

Attend To Crane, Fault Finding. Do Flow A Sper Quote

281 & Fault Findi CFG19788 (R54) Nissan Driver: Wayne

Cell No: 0762233005

1 2019/08/21 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34687 2019/08/07 Request to quote 376 Courtney Olkers 2019/08/20 EA 27982 2019/08/27 R2,285.78 Cj Hydraulic Contractors (Pty)Defective Hydraulic Leak, Fault Finding Quote 398 (

CFG22616) R77 Hydraulic Hose1 2019/08/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34340 2019/07/30 Request to quote 376 Courtney Olkers 2019/08/19 EA 27981 2019/08/27 R3,754.26 Cj Hydraulic Contractors (Pty)Attend To Pipes On Grab , Make Up New Hydr Fault

Finding Quote000390, (CFG3716) S150 Driver: Sibetso1 2019/08/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34510 2019/08/02 Request to quote 376 Courtney Olkers 2019/08/15 EA 27980 2019/08/27 R5,939.24 Cj Hydraulic Contractors (Pty)Attend To Hydraulic Leak On Cylinder, Clean, Grind,

Fault Finding Quote 387 (CFG3700) R6 Driver: George1 2019/08/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34571 2019/08/06 Request to quote 308 Megan Isaacs 2019/08/07 EA 27979 2019/08/27 R2,820.00 Ceeto Marine And Field Service

Attend To Leak On Diff. CFG2597 (R68) Nissan. Refill

Diff With Oil As Per Quote 891 & Fault Finding. Driver:

Siyila Cell No: 0736156147

1 2019/08/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34301 2019/07/30 Request to quote 376 Courtney Olkers 2019/08/01 EA 27978 2019/08/27 R4,558.00 Ceeto Marine And Field Service

Attend To Engen Cut Out, Alternator, Consumables ,

Fault Finding As Per Quote: 879, (CFG20677) S116

Driver: Virgel

1 2019/08/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34419 2019/07/31 Request to quote 376 Courtney Olkers 2019/08/06 EA 27977 2019/08/27 R2,988.30 Ceeto Marine And Field Service

Attend To Hard Starting, F Fit New Battery Quote 817 &

Fault Finding (CFG17011) E67 Driver: Patric Cel No: 073

179 9939

1 2019/08/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 35159 2019/08/21 Request to quote 376 Courtney Olkers 2019/07/30 EA 27976 2019/08/27 R6,433.50 Ceeto Marine And Field ServiceAttend To Noise In Front Wheels,Shafts, Fault Finding As

Per Quote 872 (CFG1431) B31 Driver: Hein1 2019/08/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34624 2019/08/07 Request to quote 376 Courtney Olkers 2019/08/07 EA 27975 2019/08/27 R2,075.50 Ceeto Marine And Field Service

Attend To Noise In Chassis& Boot Shock , Fit New

Shock, Fault Finding As Per Quote: 895, (CFG7697) S15

Driver: Snyders

1 2019/08/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 33032 2019/07/08 Request to quote 376 Courtney Olkers 2019/08/06 EA 27974 2019/08/27 R2,563.10 Ceeto Marine And Field Service

Attend To Defective Mirror Nad Misfire On Engin, Fault

Finding As Per Quote 823 & Fault Finding. Cr4141 (C15)

Fit New Spark Plug

1 2019/08/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 33121 2019/07/09 Request to quote 376 Courtney Olkers 2019/08/01 EA 27973 2019/08/27 R6,386.90 Ceeto Marine And Field Service

Attend To Defective Canopy Window, Starter And V Belt ,

Fault Finding As Per Quote: 830, (CFG32341) S148

Driver: J Vraagom Cel No: 083 464 0141

1 2019/08/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34442 2019/08/01 Request to quote 376 Courtney Olkers 2019/08/12 EA 27972 2019/08/27 R6,074.50 Ceeto Marine And Field Service

Attend To Noise In Wheels And Faulty Charging,

Alternatorfault Finding As Per Quote 883, (CFG7997) S15

Driver: Snyders

1 2019/08/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34733 2019/08/12 Request to quote 376 Courtney Olkers 2019/08/14 EA 27971 2019/08/27 R2,997.70 Ceeto Marine And Field Service

Attend To Noise In Wheels And Defective Brakes, Adjust

Hand Brakes As Per Quote 900 And Fault Finding

(CFG14498) D60 Driver: Aubrey Cel No: 062 056 4061

1 2019/08/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34806 2019/08/13 Request to quote 308 Megan Isaacs 2019/08/13 EA 27970 2019/08/27 R2,244.54 Jlautoelectrical

Defective Roof Light, Brake Lights, Switch, Working

Lamps Qte210 CFG15267 (E70) Ford Driver: Gert Cel

No: 076 888 0999

1 2019/08/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34544 2019/08/05 Request to quote 376 Courtney Olkers 2019/08/19 EA 27969 2019/08/27 R2,780.79 Alneri And Company

Attend To Defective Head Lights, Repair Wiring Quote

189768 & Fault Finding.(CFG1647) R12 Driver: Wayne

Cel No: 076 2223 3005

1 2019/08/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34642 2019/08/07 Request to quote 376 Courtney Olkers 2019/08/19 EA 27966 2019/08/27 R4,179.01 Alneri And CompanyAttend To Head Light, Replace Head Lamp & Globes

Quote 189769 & Fault Finding (CFG13925) R861 2019/08/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34532 2019/08/02 Request to quote 232 Christina Diergaard 2019/08/14 EA 27965 2019/08/27 R6,550.40 Truck Marine CentreCof CFG2403 E87 Trailer As Per Quote 7684 & Fault

Finding. Remove Rear Wheels-Adjudt Rear1 2019/08/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 33189 2019/07/09 Request to quote 308 Megan Isaacs 2019/08/09 EA 27964 2019/08/27 R15,393.98 Truck Marine Centre

Attend To Oil Leak On Engine& Lack Of Power As Per

Quote7560. And Fault Finding. Waater Sepa Filter

&Housing, Fuel Tank & Fit New Water Sepa Filter.

CFG11647 (R12) Nissan

1 2019/08/21 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 33211 2019/07/09 Request to quote 308 Megan Isaacs 2019/07/18 EA 27963 2019/08/27 R14,027.00 Weskus Enjin Herbouers

Remove Hanger Bracket And Drill, Assemble All & Fit As

Per Quote1536. CFG24128 (S131) Isuzu. Mount Hanger

Bracket And Mark Out Holes . Fault Finding.

1 2019/08/21 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34143 2019/07/25 Request to quote 376 Courtney Olkers 2019/08/08 CF 27882 2019/08/22 R2,686.40 SpanniesAttend To Defective Blades , V Belts And Lack Of Power,

Fault Finding Quote0000017050, (P142) Driver: J P1 2019/08/16 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34148 2019/07/25 Request to quote 376 Courtney Olkers 2019/08/08 CF 27881 2019/08/22 R2,587.50 SpanniesAttend To Defective Belts And Blades, Fault Finding Lack

Of Power, 17044 (P164) Driver: Jp1 2019/08/16 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34149 2019/07/25 Request to quote 376 Courtney Olkers 2019/08/08 CF 27880 2019/08/22 R3,311.92 SpanniesAttend To Defective Belts And Blades , Fault Findind

Quote To Repair, (P165) Driver: Jp1 2019/08/16 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 33850 2019/07/19 Request to quote 376 Courtney Olkers 2019/08/09 CF 27879 2019/08/22 R3,129.87 SpanniesDefective Non Start, Fault Finding Quote To Repair,

(W20) Driver: Grenville Cel No: 073971089591 2019/08/16 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 33754 2019/07/17 Request to quote 376 Courtney Olkers 2019/08/08 CF 27878 2019/08/22 R2,415.00 Spannies

Attend To Defective Blades , Fault Finding

Quote0000017049, (W210) Driver: George Cel No: 078

640 5282

1 2019/08/16 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

Page 17: Monthly Report: Orders issued ANNEXURE C Month: August ...€¦ · Month: August 2019 Period: July 2019 - June 2020 1-req 2-Memo 3-Munsoft online 4-rfq 5-Q's 6-Tenders 7-Dev 8-S36(5)

7 33755 2019/07/17 Request to quote 376 Courtney Olkers 2019/08/08 CF 27877 2019/08/22 R2,415.00 Spannies

Attend To Defective Defective Blades, Snapper X 2 ,

Fault Finding Quote0000017048, (P141) Driver: George

Cel No: 078 640 5282

1 2019/08/16 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34296 2019/07/29 Request to quote 093 Desiree Julies 2019/08/08 CF 27876 2019/08/22 R2,701.42 SpanniesAttend To Hard Starting & Cutting Head

Quote0000017051 (P83) Driver: Jp Roux1 2019/08/16 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 33758 2019/07/17 Request to quote 376 Courtney Olkers 2019/08/08 CF 27875 2019/08/22 R3,691.73 SpanniesAttend To Defective Blades And Bearings , Fault Finding

Quote 17047 P150 Driver: George Cel No: 078 640 52821 2019/08/16 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 33756 2019/07/17 Request to quote 376 Courtney Olkers 2019/08/08 CF 27874 2019/08/22 R2,727.72 Spannies

Attend To Defective Blades X 2 , Fault Fidning

Quote0000017046 Quote And Supply 5 L Cutting Oil

Driver: George Cel No: 078 640 5282

1 2019/08/16 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34380 2019/07/31 Request to quote 376 Courtney Olkers 2019/08/13 EA 27842 2019/08/21 R2,352.15 Willers Meganies

Attend To Defective Wipers And Door Handle, Fault

Finding Quote 691 (CFG22407) P36 Driver: Tino Cel No:

060 408 0022

1 2019/08/15 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34750 2019/08/12 Request to quote 376 Courtney Olkers 2019/08/08 EA 27841 2019/08/21 R9,946.94 Willers Meganies

Defective Hand Brakes, Rear Brakes, Front Brakes

Quote 690 (CFG18803) T4 Driver: Mbuyiselo Cel No: 073

546 7435

1 2019/08/15 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34727 2019/08/12 Request to quote 376 Courtney Olkers 2019/08/08 EA 27840 2019/08/21 R5,634.19 Willers Meganies

Attend To Aircon Switches, Fault Finding Quote 688,

(CFG19912) S65. Remove Radio, Replace New Control

Unit

1 2019/08/15 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 33377 2019/07/11 Request to quote 376 Courtney Olkers 2019/08/13 EA 27839 2019/08/21 R2,969.08 Weskus Courier Mechanical AndAttend To Faulty Accelleration , Fault Finding Quote575

(CFG32361) A4 Driver: Stoffel1 2019/08/15 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34743 2019/08/12 Request to quote 308 Megan Isaacs 2019/08/12 EA 27838 2019/08/21 R8,832.00 Langebaan 1000 Service RepairsRemove ,Strip &Inspect Brakes, Fit New Brake Rod As

Per Quote, 1126. Replace Damper, Service & Clean1 2019/08/15 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 33777 2019/07/17 Request to quote 376 Courtney Olkers 2019/08/13 EA 27832 2019/08/21 R2,171.98 Cj Hydraulic Contractors (Pty)Attend To Hydraulic Leak, Fault Finding Quote To Repair,

(CFG19788) R54 .Driver: Wayne Cel No: 076 2223 30051 2019/08/15 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34269 2019/07/29 Request to quote 376 Courtney Olkers 2019/08/13 EA 27831 2019/08/21 R3,053.99 Cj Hydraulic Contractors (Pty)Attend To Hydraulic Leak, Fault Finding Quote 376

(CFG10248) S152 Remove Hose & Make Up New1 2019/08/15 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34271 2019/07/29 Request to quote 376 Courtney Olkers 2019/08/14 EA 27830 2019/08/21 R2,684.60 Cj Hydraulic Contractors (Pty)Attend To Wtaer Leak On Tank , Fault Finding Quote 382

(CFG31394) B52 Driver: Mentoor Cel No: 073 049 95041 2019/08/15 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34416 2019/07/31 Request to quote 376 Courtney Olkers 2019/08/13 EA 27829 2019/08/21 R3,293.39 Cj Hydraulic Contractors (Pty)Attend To Defective Hydraulic Pipe, Fault Finding Quote

378 (CFG36613) R49 Make Up New Hydraulic Hoses1 2019/08/15 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34045 2019/07/24 Request to quote 376 Courtney Olkers 2019/08/13 EA 27828 2019/08/21 R3,141.36 Cj Hydraulic Contractors (Pty)

Attend To Hydraulic Leak , Fault Finding Quote

375(CFG18352) R38 Remove Burst Hydraulic Driver:

Nicholas

1 2019/08/15 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34734 2019/08/12 Request to quote 376 Courtney Olkers 2019/08/13 EA 27827 2019/08/21 R4,636.96 Cj Hydraulic Contractors (Pty)

Attend To Hydraulic Leak , Fault Finding Quote 377

(CFG21728) S121. Repair Broken Universal Driver: Piet

Faro

1 2019/08/15 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 33039 2019/07/08 Request to quote 376 Courtney Olkers 2019/08/12 EA 27783 2019/08/20 R8,708.95 Zestwerke BkAttend To Defective Front Scoop, Fault Finding Quote

11130 (CFG22862) P174 Driver: Talmakkies1 2019/08/14 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34015 2019/07/24 Request to quote 376 Courtney Olkers 2019/07/31 EA 27782 2019/08/20 R7,404.87 Star Nissan Weskus

Defective Rear Suspenstion, Brakes Noisy Dront Brake

Pads & Discs (CFG34939) V9 As Per Quote 70Q03775

Driver: Michael

1 2019/08/14 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34495 2019/08/01 Request to quote 232 Christina Diergaard 2019/08/01 EA 27780 2019/08/20 R4,657.50 Bandkorp2 Retread Sbm Own Retread Tyres 315/80R22.5

CFG33899 R41 Isuzu As Per Quote208271 2019/08/14 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34493 2019/08/01 Request to quote 232 Christina Diergaard 2019/08/01 EA 27779 2019/08/20 R9,625.50 Bandkorp4 Retread Sbm Own Retread Tyres 315/80R22.5

CFG2142 R47 Isuzu As Per Quote 208281 2019/08/14 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34833 2019/08/13 Request to quote 308 Megan Isaacs 2019/08/13 EA 27778 2019/08/20 R2,007.90 Zestwerke Bk

Attend To Defective Drop Side & Remove Drop Sides As

Per Quote11057. Fault Finding Inspect For Cracks On

Hinges. CFG5305 (R18)

1 2019/08/14 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34641 2019/08/07 Request to quote 376 Courtney Olkers 2019/08/06 EA 27777 2019/08/20 R3,554.62 Willers Meganies

Charge Battery For Load Test , Fault Finding Quote 686

(CFG15173) E73 New Battery, Battery Load Test Driver:

Patric Cel No: 073 179 9939

1 2019/08/14 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34655 2019/08/07 Request to quote 376 Courtney Olkers 2019/08/12 EA 27776 2019/08/20 R9,987.75 Langebaan 1000 Service RepairsAttend To Defective Coupler; Fault Finding Quote 1129,

(CFG7921) E105 Driver: C Swarts Cel No: 074 870 76661 2019/08/14 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34672 2019/08/07 Request to quote 376 Courtney Olkers 2019/08/08 EA 27775 2019/08/20 R3,255.29 Weskus Courier Mechanical AndService On 115327 Km, Check Brakes, Oil & Water Leak

, (CFG32359) B27 Fault Finding And As Per Quote005721 2019/08/14 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34840 2019/08/05 Request to quote 308 Megan Isaacs 2019/08/06 EA 27774 2019/08/20 R2,261.42 Weskus Courier Mechanical And

Service, Check & Repair Brakes All Round, Check All Oil

& Water Levels Ensure Vechile Is Roadworthy CFG23332

(D103) Fault Finding. Quote 567.

1 2019/08/14 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34300 2019/07/30 Request to quote 376 Courtney Olkers 2019/08/07 EA 27773 2019/08/20 R8,665.37 Truck Marine Centre

Attend To Hard Starting, Fault Finding Quote

7668(CFG7854) S129 Driver: Edwardo Cel No: 078 669

8345

1 2019/08/14 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

8 33392 2019/07/11Request to quote: C

Olkers376 Courtney Olkers 2019/07/31 EA 27768 2019/08/20 R5,420.26 Star Nissan Weskus

Service On 6000 Km , Service Guarantee As Per Quote

09/07/2019. Driver: Henrico Cel No: 078 622 9228 Oil

Filter, Air Filter &Steering Stop Caps

1 2019/08/14 155 Wynand Olivier Regulation 36 (5) Clause 36 (5) (ii) guarantee services. No

6 35053 2019/08/16 Tender SBM: 55/17/18 147 Lusanda Msindo EA 27952 2019/08/27 R19,320.00 West Coast Builders Deliver Item 1.1 Of T 55/17/18 To St Helena Bay 2019/08/21 112 Yulene Links Tender No

6 35177 2019/08/21 Tender SBM: 22/17/18 228 Christelene Bonn CF 27912 2019/08/23 R552.00 Waco Africa Pty Ltd T/A Sanite

Tender 33/16/17:Hiring Of Chemical Toilets:Units X8

Laingville S/Sport 24 Aug 2019:Contact:H Simerie 078

691 7066:Latest Delivery Friday

2019/08/21 147 Lusanda Msindo Tender No

4 35218 2019/08/22 RFQ010/2020 377 Sune Vraagom 2019/08/05 RA 27947 2019/08/27 R23,000.00 West Coast Builders

Supply And Deliver Gas Detector Detection Of

Lel/02/Co/H2S, Audible,Visual And Vibrating Alarms,

Lightweight,Sensor Integrity Checking

5 2019/08/22 087 Viv Jones No

6 35210 2019/08/21 Tender SBM: 33/16/17 377 Sune Vraagom RA 27932 2019/08/26 R552.00 Sani-Tech

Hiring And Servicing Of Chemical Toilets 24 & 25 August

& 31 August & 01 September 2019 Delivery 08H00 2 X

Toilet X1 Service X4 Days Hoedjiesbay

2019/08/21 087 Viv Jones Tender No

5 35256 2019/08/23 Q032/2020 201 Freddie Zimri 2019/07/26 CF 27988 2019/08/27 R104,535.00 Sharon Rose TradingSupply And Installation Of Clear View Fence As Per

Specs Of Q032/200010 2019/08/26 112 Yulene Links No

3 35118 2019/08/20 Request to quote 271 Patricia Swarts 2019/07/24 CF 27945 2019/08/27 R19,560.40 Stanlake HoldingsRepair And Maintenance Of Bathrooms At Tabak Bay

Resort1 2019/08/21 092 Randall Julies

Three quotes requested, but only one quote

receivedNo

3 34757 2019/08/12 Request to quote 271 Patricia Swarts 2019/08/12 CF 27785 2019/08/20 R13,731.00 Sea Breeze Community DevelopmeRepair And Maintenace Of Roofs At Tabak Bay Daycamp

Site Meeting Will Be Held At Tabak Bay Daycamp On1 2019/08/15 092 Randall Julies

Three quotes requested, but only one quote

receivedNo

3 34785 2019/08/13 Request to quote 271 Patricia Swarts 2019/08/12 CF 27738 2019/08/20 R28,850.00 Saul Supply And Maintenance Se

Repair And Maintenance Of Cupboards At Tabak Bay

Holiday Resort A Detailed Clarification Sitemeeting Will

Be Held At Tabkab Bay Holiday Resort On Wednesday

07/08/2019 At 12H00.

1 2019/08/15 092 Randall JuliesThree quotes requested, but only one quote

receivedNo

3 34783 2019/08/13 Request to quote 271 Patricia Swarts 2019/08/12 CF 27781 2019/08/20 R28,894.33 W And I Projects

Repair And Maintenace Of Roof At Tabak Bay Swimming

Pool A Detailed Clarification Sitemeeting Will Be Held At

Tabak Bay Swimming Pool On 07/08/2019

1 2019/08/15 092 Randall JuliesThree quotes requested, but only one quote

receivedNo

6 35229 2019/08/22 Tender SBM: 35/18/19 011 Lonkies Basson RA 27924 2019/08/26 R74,209.50 A C Electrical Supplies Item 2 : Distribution Kiosks Item B : 1 Removal Of Kiosk 2019/08/23 050 Johan Du Plessis Tender No

6 35101 2019/08/19 Tender SBM: 55/17/18 089 Andre Joubert EA 27903 2019/08/22 R5,424.32 Tip Trans Logistix

Saldanha- Middelpos To Kentucky Street- Install Mv

Cable Material Tender 55/17/18-Delivery Of Construction

Material- Item 3 Sub Item 3.1-Delivery Of Sand

2019/08/20 145 Andre Mostert Tender No

6 35080 2019/08/19 Tender SBM: 35/18/19 089 Andre Joubert EA 27741 2019/08/20 R71,599.00 Compassway Turnkey Projects

Install 70Mm Xlpe -280M To Kentucky- Complete New

Ring Network Labour Tender: Item 17- Sub Item A11-

Digging Of Trenches By Hand 600Mm Wide X 1100Mm

Deep- Hard Soil

2019/08/19 050 Johan Du Plessis Tender No

Page 18: Monthly Report: Orders issued ANNEXURE C Month: August ...€¦ · Month: August 2019 Period: July 2019 - June 2020 1-req 2-Memo 3-Munsoft online 4-rfq 5-Q's 6-Tenders 7-Dev 8-S36(5)

8 34622 2019/08/06Request to quote: B

Rossouw171 Benice Rossouw 2019/08/06 RA 27419 2019/08/07 R1,782.50 Weskus Media

Notice For The Use Of Langebaan Community Hall

During December 2019. 10Cm X 4 Columns; Black/White

Advertisement. To Appear In The Weslander On 8

August 2019.

1 2019/08/07 247 Ethne Lawrence Regulation 36 (5) Clause 36 (5) (i) Advertisements No

8 34583 2019/08/06Request to quote: E

Lawrence247 Ethne Lawrence 2019/08/06 RA 27414 2019/08/07 R1,782.50 Weskus Media

Notice For The Signed Performance Agreements Of The

Municipal Manager And Directors. 10Cm X 4 Colum;

Black/White Notice. To Appear In Weslander On 8

August 2019.

1 2019/08/06 182 Drieka Smit Regulation 36 (5) Clause 36 (5) (i) Advertisements No

7 34403 2019/07/31 Request to quote 298 Abigail Louw 2019/07/31 RA 27393 2019/08/06 R33,327.00 Cpd Africa

Cpd Africa Appointed Via Deviation Report To Provide

Training For Pmp Certification For C.Lawrence And

R.Nackerdien On 12-16 August 2019 At A Total Cost Of

R33327.00

1 2019/08/05 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

Impractical Director Infrastructure and Planning Services No

3 34424 2019/07/31 Request to quote 228 Christelene Bonn 2019/07/31 EA 27396 2019/08/06 R7,820.00 G.Fox (Pty) Ltd Freezer Jacket Small Navy 1 2019/07/31 147 Lusanda MsindoThree quotes requested, but only one quote

receivedNo

6 34782 2019/08/13 Tender SBM: 33/16/17 377 Sune Vraagom RA 27546 2019/08/13 R4,140.00 Sani-Tech

Hire And Servicing Of Chemical Toilets 30 Toilets * 2

Services * 1 Day - Delivered Saldanha Sportground Date:

17 August 2019 @ 08H00

2018/04/17 JG Marais Tender Director Community and Operational Services No

7 34224 2019/07/26 Request to quote 019 Wycliffe Beukes 2019/07/26 CF 27560 2019/08/13 R32,824.45 Saldanha Rewinding & ServicesLaingville Wwtw - 2.5Kw Ras Pump Repair Quote:

1257191 2019/08/08 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(ii) of the Municipal Supply Chain

Management Policy

Sole provider Director Infrastructure and Planning Services No

6 34628 2019/08/07 Tender SBM: 13/17/18 126 Karel Marcus RA 27557 2019/08/13 R7,539.40 Universal Trading Tender 13/17/18 (Item 6) Sub Item 6.6 2018/08/17 D Wright Tender Acting Director Infrastructure and Planning Services No

6 34626 2019/08/07 Tender SBM: 12/17/18 126 Karel Marcus RA 27550 2019/08/13 R21,217.50 Universal Trading Tender 12/17/18 (Item 4) Sub Item 4.1 2019/08/10 183 Marius Smit Tender No

7 34685 2019/08/07 Request to quote 126 Karel Marcus RA 27435 2019/08/07 R274,248.00 Liquidwize Wcp Joint Venture (Tender 31/16 Nb This Is For Delivery On Thursday

08/08/20191 2019/07/23 H Mettler

Permission is granted for deviation in terms of

clause 36(1)(a)(ii) of the Municipal Supply Chain

Management Policy

Sole provider Municipal Manager No

5 34588 2019/08/06 Q016/2020 126 Karel Marcus 2019/07/19 RA 27426 2019/08/07 R20,849.50 Four Quarters Hardware Q016/2020- Supply and deliver hardware material 14 2019/08/06 183 Marius Smit No

3 34799 2019/08/13 Request to quote 246 James Jonkers 2019/08/12 RA 27545 2019/08/13 R3,125.00 Duck Inn Coffeeshop Cc

Platters For 50 Persons(Mixed Meat And Savourey) 5X5L

Fruit Juice 50 X Side Plates And Serviettes 50 X Juice

Glasses Delivery Time And Date 14 August 2019 12H00

Venue Diazville Prim School Hall

1 2019/08/13 194 Gordon SwartsThree quotes requested, but only one quote

receivedNo

6 34573 2019/08/06 Tender SBM: 27/16/17 123 Danielle Manuel RA 27547 2019/08/13 R442,464.98 MetrofileScanning, Capturing And Auditing Of Licencing

Documents2018/01/12 P Voges Tender Municipal Manager No

4 34404 2019/07/31 RFQ009/2020 329 Theresa Sass 2019/07/29 CF 27423 2019/08/07 R11,499.75 J And Sons

Basic Electronic Cash Register With Lcd Display, With

Keyboard, Key Shift Levels, Printer And Drop-In Paper

Loading , Multipurpose Tray. Must Use Thermal Paper

6 2019/07/31 154 Andre Oberholster Yes

5 34584 2019/08/06 Q046/2020 247 Ethne Lawrence 2019/07/30 RA 27451 2019/08/08 R139,452.46 World Focus 2025

Print And Deliver Single Sided Banner Flags For

Langebaan Centenary. Digitally Printed In Full Colour On

Ultrasheen Fabric. Banner Flag Size: 1350Mm X 900Mm.

5 2019/08/06 358 Heinrich Mettler No

8 34558 2019/08/05Request to quote: E

Lawrence247 Ethne Lawrence 2019/08/08 RA 27415 2019/08/07 R3,565.00 Weskus Media

Saldanha Bay Municipality'S Motor Registration Satellite

Stations Operational Days And Hours Advertisement.

Quarter Page; Black/White Advert. To Appear In The

Weslander On 8 August 2019.

1 2019/08/06 182 Drieka Smit Regulation 36 (5) Clause 36 (5) (i) Advertisements No

5 34714 2019/08/08 Q038/2019 201 Freddie Zimri 2019/07/26 CF 27532 2019/08/12 R92,575.00 Blackbird Trading 480 CcSupply And Delivery Of Blue & Lime Reflective Jacket

With Cap/Hood Size: Xl1 2019/08/08 112 Yulene Links

Advertised on website, but only one quote

receivedNo

6 34537 2019/08/05 Tender SBM: 21/17/18 325 Penny Beukes EA 27349 2019/08/06 R21,735.00 Stofpad CivilsBase Patches Below 100 Sqm As Per Contract Sbm

21/17/18 Rates Item 3.1 A2018/06/20 P Voges Tender Municipal Manager No

6 34538 2019/08/05 Tender SBM: 21/17/18 325 Penny Beukes CF 27348 2019/08/06 R15,214.50 Stofpad CivilsBase Patches Below 100 Sqm As Per Contract Sbm

21/17/18 Rates Item 3.1 A2018/06/20 P Voges Tender Municipal Manager No

7 34652 2019/08/07 Request to quote 096 Waldo Julius 2019/08/07 RA 27432 2019/08/07 R47,000.00 Benzmark Pumps Emergency Repairs To Sewer Pump 1 2019/08/07 112 Yulene Links

Permission is granted for deviation in terms of

clause 36(1)(a)(i) of the Municipal Supply Chain

Management Policy

EmergencyActing Director Community and Operational

ServicesNo

7 33451 2019/07/11 Request to quote 376 Courtney Olkers 2019/07/22 CF 27408 2019/08/06 R3,030.25 Truck Marine Centre

Attend To Defective Fuel Tank, Fault Finding Quote 7636,

(CFG7967) S70 Remove Fuel Tank Driver: Calvin Cel

No: 083 505 6779

1 2019/07/30 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34225 2019/07/26 Request to quote 308 Megan Isaacs 2019/07/29 CF 27407 2019/08/06 R9,953.25 Langebaan 1000 Service Repairs

Remove Wheels, Open Hubs & Brake Drums, Inspect &

Repair As Per, Quote1114 & Fault Finding CFG15036

(P125) Watertank Trailer. Driver: Rosie Roux Cel No:

0832907123

1 2019/07/30 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34227 2019/07/26 Request to quote 308 Megan Isaacs 2019/07/15 CF 27406 2019/08/06 R9,976.25 Langebaan 1000 Service Repairs

Service ,Clean & Grease Bearings, Replace Lights &Fit

Brakes Cables. As Per Quote 1115 & Fault Finding.

CFG11193 (P195) Trailer.

1 2019/07/30 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34232 2019/07/26 Request to quote 308 Megan Isaacs 2019/07/23 CF 27404 2019/08/06 R4,028.63 Transtech

Defctive Lifter, CFG 17855 (R14) As Per Qua24946 &

Fault Finding. Fit Lifter Micro Switches. Driver: Leonard

Cell No: 0672350511

1 2019/07/30 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 33649 2019/07/16 Request to quote 376 Courtney Olkers 2019/07/26 CF 27402 2019/08/06 R2,314.38 Weskus Courier Mechanical And

Service , Check Brake Linings, Wheel Bearing &

Suspension. CFG 5305 (R18) Nissan Driver: John Cell

No: 0734369940

1 2019/07/30 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34236 2019/07/26 Request to quote 308 Megan Isaacs 2019/07/23 CF 27401 2019/08/06 R8,252.48 Weskus Courier Mechanical AndDefective Wiper Motor System, Linkage. As Per Quote

559 & Fault Findin CFG24948 (S119) Loader1 2019/07/30 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 33942 2019/07/23 Request to quote 232 Christina Diergaard 2019/07/22 CF 27398 2019/08/06 R2,450.50 Acd Service Centre VredenburgCof As Per Quote 22937 & Fault Finding. Repair For Cof

CFG2493 S124 Nissan Driver : Willem1 2019/07/30 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 33867 2019/07/19 Request to quote 376 Courtney Olkers 2019/07/23 CF 27397 2019/08/06 R7,490.65 Jhj Hydraulics

Attend To Punction On Septic Tank , Fault Finding Quote

15481 (CFG29716) R69 Driver: Romano Cel No: 081 043

15326

1 2019/07/30 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 33536 2019/07/15 Request to quote 376 Courtney Olkers 2019/07/17 CF 27395 2019/08/06 R4,903.92 Vredenburg Brake Clutch And Ra

Attend To Defective Clutch , Fault Finding Quote 17712

(CFG28651) S21 Driver: Wurm Abie Cel No: 060 606

5182

1 2019/07/30 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 33802 2019/07/17 Request to quote 308 Megan Isaacs 2019/07/30 CF 27394 2019/08/06 R4,321.10 Willers MeganiesDefective Oil Leak & Exhaust As Per Quote 680 & Fault

Finding. CFG16099 (C0) Mazda Oil Seal , Timming Belt1 2019/07/30 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34326 2019/07/30 Request to quote 308 Megan Isaacs 2019/07/18 RA 27392 2019/08/06 R2,332.11 Willers Meganies

Defective Tail Light, Make Up Wireloom For Hazard Light

On Roof. CFG12848 (Z20) Ford As Per Quote 662 &Fault

Finding Driver: Edward Cell No: 0734279505

1 2019/08/01 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34116 2019/07/25 Request to quote 376 Courtney Olkers 2019/07/22 RA 27391 2019/08/06 R4,688.19 Willers MeganiesAttend To Tail Lights And Defective Hand Brakes, Fault

Finding Quote To 681(CFG21614) S561 2019/08/01 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34366 2019/07/30 Request to quote 232 Christina Diergaard 2019/07/31 RA 27390 2019/08/06 R2,528.26 Bridgestone South Africa CommeCall Out Puncture Repair (Beyond Repair) Fit Tyre

CFG19069 S122 Roadsweeper As Per Quote202931051 2019/08/01 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34402 2019/07/26 Request to quote 308 Megan Isaacs 2019/07/26 RA 27387 2019/08/06 R8,843.50 Langebaan 1000 Service Repairs

Fit New Refectors, Service J/Wheel & Re-Wire With 5

Core Cable. CFG10213 (R17) Trailer As Per Quote 1111

And Fault Finding.

1 2019/08/01 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 33950 2019/07/23 Request to quote 232 Christina Diergaard 2019/07/24 RA 27386 2019/08/06 R6,673.34 Bridgestone South Africa Comme

Retread Sbm Own Retread Tyres 315/80R22.5

CFG22616 R77 M/Benz Driver : John Talmakkies As Per

Quote 2029417

1 2019/08/01 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 33944 2019/07/23 Request to quote 232 Christina Diergaard 2019/07/24 RA 27385 2019/08/06 R8,897.78 Bridgestone South Africa Comme

Retread Sbm Own Retread Tyres 315/80R22.5

CFG11085 R35 Nissan Driver : John Talmakkies As Per

Quote 20292416

1 2019/08/01 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

3 34432 2019/07/31 Request to quote 308 Megan Isaacs 2019/07/24 RA 27384 2019/08/06 R6,320.00 Supa Quick Vredenburg

5 New Tyres 215/80R15 Supply & Fit. CFG30897 (S159).

Refer To Req2294. Only Local Manufactured Tyres Will

Be Accepted, The Words Made In South Africa/Rsa Must

Be Visible On The Tyre. Driver: Christopher

2 2019/08/01 155 Wynand OlivierThree quotes requested, but only two quotes

receivedNo

3 34429 2019/07/31 Request to quote 308 Megan Isaacs 2019/07/26 RA 27383 2019/08/06 R4,887.50 Bandkorp

4 New Tyres 195R15 Supply & Fit. CFG34939 (V9).

Refer To Req 2320. Only Local Manufactured Tyres Will

Be Accepted. Nb:No Trailer , Tyres (Ft505), Will Be

Accepted. Driver No:0790739237

1 2019/08/01 155 Wynand OlivierThree quotes requested, but only one quote

receivedNo

7 33905 2019/07/19 Request to quote 376 Courtney Olkers 2019/07/30 RA 27380 2019/08/06 R4,887.01 Willers MeganiesAttend To Defective Brakes , Fault Finding Quote 683,

(CFG16099) Co Brake Pads, Wheel Cylinder1 2019/08/01 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

Page 19: Monthly Report: Orders issued ANNEXURE C Month: August ...€¦ · Month: August 2019 Period: July 2019 - June 2020 1-req 2-Memo 3-Munsoft online 4-rfq 5-Q's 6-Tenders 7-Dev 8-S36(5)

7 34394 2019/07/31 Request to quote 232 Christina Diergaard 2019/07/31 RA 27379 2019/08/06 R3,680.00 CFG Fitment CentrePuncture Repair (Beyond Repair) Fit Tyre 295/80R22.5

Call Out CFG33019 D20 Isuzu As Per Quote 311 2019/08/01 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34265 2019/07/29 Request to quote 376 Courtney Olkers 2019/07/26 RA 27378 2019/08/06 R3,530.01 CFG Fitment CentrePuncher Repair As Per Quote 30 (CFG33019) D120

Driver: Makwenkwe Cel No: 073 892 42151 2019/08/01 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 33593 2019/07/15 Request to quote 376 Courtney Olkers 2019/07/17 RA 27377 2019/08/06 R3,014.85 West Coast Truck And TrailerAttend To Hard Starting, Fault Finding Quote 1139

(CFG28651) S211 2019/08/01 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 33591 2019/07/15 Request to quote 376 Courtney Olkers 2019/07/24 RA 27376 2019/08/06 R2,008.89 Weskus Courier Mechanical And

Attend To Noise In Wheels , Fault Finding Quote

554(CFG22407) P36 Wheel Bearing Kit Driver: Tino Cel

No: 060 408 0022

1 2019/08/01 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 33104 2019/07/09 Request to quote 376 Courtney Olkers 2019/07/24 CF 27375 2019/08/06 R4,697.75 Weskus Courier Mechanical AndDefective Engin. Exhaust And Brake System (CFG29716)

R69 Quote 555 &Fault Finding. Driver: Romano1 2019/07/30 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 33354 2019/07/10 Request to quote 232 Christina Diergaard 2019/07/16 CF 27374 2019/08/06 R24,848.40 Truck Marine CentreCof CFG24128S131 Isuzu As Per Quote 7622 & Fault

Finding. Driver: Nkokou1 2019/07/30 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

5 34240 2019/07/26 Q012/2020 155 Wynand Olivier 2019/07/12 CF 27353 2019/08/06 R26,844.37 Filter-Oil-Planet Cc

Supply And Deliver Of Service Parts For Generators As

Per Q012-2020 As Per Quote Qte3374 Item: 6 ; Part No

P551425 Fuel Filter Element For E87

3 2019/07/30 187 Gerrit Smith No

3 34739 2019/08/12 Request to quote 238 Madoda Fuzani 2019/08/07 RA 27548 2019/08/13 R14,500.00 Bongesonke Trading Pty Ltd

Supply And Install Single Pyramid Shaded 3000Mm Wide

X 6000Mm X 2400Mm High 100% Water Proof Shade As

Stated On The Site Meeting. Blue Colour.

3 2019/08/12 092 Randall Julies No

3 33698 2019/07/16 Request to quote 092 Randall Julies 2019/07/16 RA 27525 2019/08/12 R27,300.00 Continental West Coast Enterpr

Repairs And Maintenance On The Coil Razor Wire At

Saldanha Resort, Com Clarification Meeting On Friday 12

July 2019 @ Saldanha Resort @ 10H00

1 2019/08/08 112 Yulene LinksThree quotes requested, but only one quote

receivedNo

7 33675 2019/07/10 Request to quote 167 Robynne Engelbrecht 2019/07/10 EA 27352 2019/08/06 R15,180.00 Tank Industries A Division Of Opleiding : Kabel Las En Af-Enting 1 2019/07/16 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

Impractical Director Infrastructure and Planning Services No

6 34556 2019/08/05 Tender SBM: 35/18/19 089 Andre Joubert EA 27409 2019/08/06 R16,100.00 Compassway Turnkey Projects

Paternoster - Replace St. Augistine Sunstasion

Switchgear Labour Tender Item 15 Sub Item A1-Digging

Out, 300Mm Deep, Compact And Back Fill,150Mm With

Sub Base,........

2019/07/05 G Smith Tender Director Infrastructure and Planning Services No

8 34575 2019/08/06Request to quote: S

De Bruyn039 Sandra De Bruyn 2019/08/05 RA 27416 2019/08/07 R10,085.50 Weskus Media K71;Erf 962 & 967/Langebaan;08 August 2019 1 2019/08/06 065 Lindsey Gaffley Regulation 36 (5) Clause 36 (5) (i) Advertisements No

7 34740 2019/08/12 Request to quote 205 Garret Van Schalkwyk 2019/07/02 RA 27551 2019/08/13 R66,717.25 Modena Design Centres-Cape Tow Civil 3D Commercial Multi User Annual Renewal 1 2019/08/13 G Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

Impractical Director Infrastructure and Planning Services No

7 34498 2019/08/01 Request to quote 205 Garret Van Schalkwyk 2019/06/04 RA 27549 2019/08/13 R30,039.99 Wolters Kluwer Tax & Accountin Annual Maintenance Fee On Teammate 2019 / 2020 1 2019/08/06 042 Cornell De Kock

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Municipal Manager No

7 34496 2019/08/01 Request to quote 205 Garret Van Schalkwyk 2019/07/30 RA 27508 2019/08/12 R3,460.01 First Technology Western Cape Cpc Billing For July 2019 1 2019/08/06 H Mettler

Permission is granted for deviation in terms of

clause 36(1)(a)(ii) of the Municipal Supply Chain

Management Policy

Sole provider Municipal Manager No

7 34280 2019/07/29 Request to quote 205 Garret Van Schalkwyk 2019/07/31 RA 27506 2019/08/12 R1,367.97 Corporate Business AutomationLexmark Xm5163 Hopefield Library Sn S74633699052L1

July 20191 2019/07/31 H Mettler

Permission is granted for deviation in terms of

clause 36(1)(a)(ii) of the Municipal Supply Chain

Management Policy

Sole provider Municipal Manager No

6 34516 2019/08/02 Tender SBM: 24/17/18 188 Wilna Smith RA 27503 2019/08/12 R11,538.66 Travel Manor Vlugte - Munsoft Ict Conference 2019/08/06 042 Cornell De Kock Tender No

6 34425 2019/07/31 Tender SBM: 41/17/18 205 Garret Van Schalkwyk RA 27502 2019/08/12 R3,283.67 Sky Metro Equipment Black Copies 14141 - Ict Finance Dept For July 2019 2018/06/13 JG Marais Tender Director Community and Operational Services No

4 34645 2019/08/07 RFQ007/2020 205 Garret Van Schalkwyk 2019/07/25 RA 27501 2019/08/12 R4,542.50 Abacus Micro Systems Saldanha Nitro Productivity Suite As Per Rfq007/2020 2 2019/08/08 042 Cornell De KockAdvertised on website, but only two quotes

receivedNo

6 34518 2019/08/02 Tender SBM: 24/17/18 188 Wilna Smith RA 27452 2019/08/08 R9,156.25 Travel ManorCornell Accommodation - 14 - 18 July 2019. Order 26108

Cancelled Due To Year End.2019/08/06 358 Heinrich Mettler Tender Municipal Manager No

7 35015 2019/08/16 Request to quote 136 Bonita Meiring CF 27727 2019/08/19 R1,598.00 Total St Helenabaai Diesel For CFG32511 1 2016/11/03 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 35014 2019/08/16 Request to quote 136 Bonita Meiring CF 27726 2019/08/19 R1,598.00 Total St Helenabaai Diesel For CFG32511 1 2016/11/03 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 35013 2019/08/16 Request to quote 136 Bonita Meiring CF 27725 2019/08/19 R958.80 Total St Helenabaai Diesel For CFG38018 1 2016/11/03 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

3 34574 2019/08/06 Request to quote 075 William Huisamen 2019/08/05 CF 27672 2019/08/16 R17,090.62 Misina L Trading Pty LtdBlue And Lime Reflective Padded Jacket With Cap/Hood

Size Xxxxl(4Xl)1 2019/08/13 003 Beau Adams

Three quotes requested, but only one quote

receivedNo

7 35018 2019/08/16 Request to quote 136 Bonita Meiring CF 27730 2019/08/19 R1,598.00 Total St Helenabaai Diesel For CFG18446 1 2016/11/03 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 35017 2019/08/16 Request to quote 136 Bonita Meiring CF 27729 2019/08/19 R1,598.00 Total St Helenabaai Diesel For CFG18446 1 2016/11/03 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

5 35011 2019/08/16 Q028/2020 201 Freddie Zimri 2019/07/26 CF 27715 2019/08/19 R163,875.00 Umkai Building And Civil Works

Supply And Installation Of Clear View Fence As Per

Existing Fence And Minimum Specs As Per Q028/2020

At Green Village Sportgrounds

10 2019/08/16 112 Yulene Links No

7 34568 2019/08/05 Request to quote 019 Wycliffe Beukes 2019/08/05 CF 27718 2019/08/19 R13,627.50 Fiab Mechanical Installationsc Hopefield Wwtw - Clarifier Center Bearings Replacement 1 2019/08/15 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(i) of the Municipal Supply Chain

Management Policy

Emergency Director Infrastructure and Planning Services No

6 34984 2019/08/15 Tender SBM: 24/17/18 097 Gailyn Julius CF 27657 2019/08/15 R14,163.94 Travel ManorCigfaro Conference 06-09 Oct 2019 Flights For T

Williams & H Damons 06-09 Oct 20192018/04/17 JG Marais Tender No

6 34981 2019/08/15 Tender SBM: 24/17/18 097 Gailyn Julius CF 27656 2019/08/15 R7,370.72 Travel ManorCigfaro Conference October 06-09 2019 Flights S Vorster

06-09 October 20192018/04/17 JG Marais Tender No

7 34664 2019/08/07 Request to quote 030 Carlo Cloete 2019/07/31 RA 27603 2019/08/14 R2,294.06 Nashua Paarl & West Coast Nashua July 2019 L7006560333 1 2019/08/08 036 Henery Damons

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

Impractical Municipal Manager No

6 34770 2019/08/12 Tender SBM 59/17/18 126 Karel Marcus RA 27704 2019/08/16 R33,373.00 Aberdare Cables (Pty) Ltd Tender 59/17/18 (Item 11) Sub Item D 2019/08/12 183 Marius Smit Tender No

6 34937 2019/08/15 Tender SBM: 13/17/18 126 Karel Marcus RA 27703 2019/08/16 R6,742.45 Universal Trading Tender 13/17/18 (Item 6) Sub Item 6.2 2019/08/15 183 Marius Smit Tender No

6 34896 2019/08/14 Tender SBM: 13/17/18 126 Karel Marcus RA 27694 2019/08/16 R18,033.84 Universal Trading Tender 13/17/18 (Item2) Sub Item 2.2) 2019/08/14 183 Marius Smit Tender No

6 34855 2019/08/13 Tender SBM: 59/17/18 202 Arend Van Der Westhuizen RA 27606 2019/08/14 R6,427.81 Ph Marketing Tender Sbm 59/17/18 Item 21 Sub Item I 2019/08/14 183 Marius Smit Tender No

6 34848 2019/08/13 Tender SBM: 59/17/18 202 Arend Van Der Westhuizen RA 27605 2019/08/14 R107,292.24 Supreme Electrical Supplies Tender Sbm 59/17/18 Item 27 Sub Item A 2019/08/14 183 Marius Smit Tender No

6 34886 2019/08/14 Tender SBM: 59/17/18 202 Arend Van Der Westhuizen RA 27604 2019/08/14 R274,248.00 Liquidwize Wcp Joint Venture (Tender Sbm 31/16 Item 1 To Be Delivered On Friday 16

August 2019.2019/08/14 043 Riana De Kock Tender No

1 34870 2019/08/14 Request to quote 126 Karel Marcus 2019/08/14 RA 27602 2019/08/14 R1,900.00 Merweda Paint & Hardware Latco twinpack valves 1 2019/08/14 183 Marius Smit Below R2000, only one quote required No

Page 20: Monthly Report: Orders issued ANNEXURE C Month: August ...€¦ · Month: August 2019 Period: July 2019 - June 2020 1-req 2-Memo 3-Munsoft online 4-rfq 5-Q's 6-Tenders 7-Dev 8-S36(5)

6 34849 2019/08/13 Tender SBM: 39/18/19 126 Karel Marcus RA 27596 2019/08/14 R14,040.00 Sekolo Trading And Projects Tender 39/18/19(Item 4) Sub Item 4.1 2019/07/16 H Mettler Tender Municipal Manager No

6 34847 2019/08/13 Tender SBM: 13/17/18 126 Karel Marcus RA 27595 2019/08/14 R5,901.98 Universal Trading Tender 13/17/18 (Item11) Sub Item 11.5 2019/08/13 183 Marius Smit Tender No

6 34934 2019/08/14 Tender SBM: 24/17/18 058 Esra Engelbrecht CF 27612 2019/08/15 R1,889.75 Travel ManorAccommodation For 1 Person Staying At Lords Guest

House From 21 - 23 August 20192018/04/17 JG Marais Tender No

5 34598 2019/08/06 Q003/2020 058 Esra Engelbrecht 2019/07/12 CF 27580 2019/08/14 R100,050.00 Gatyana Training AcademyCustomer Care Training (Us242901) For 30 Persons

Divided In 2 Groups3 2019/08/07 129 Phumzile Mbaliswana No

8 34857 2019/08/13Request to quote: J

Maart120 Joan Maart 2019/08/01 CF 27655 2019/08/15 R30.00 Atlantic Supermarket Newspapers Supplied To Laingville Library For July 2019 1 2019/08/13 329 Theresa Sass Regulation 36 (5) Clause 36 (5) (v) procurement of newspapers. No

8 34861 2019/08/13Request to quote: J

Maart120 Joan Maart 2019/08//01 CF 27654 2019/08/15 R230.00 Total St Helenabaai Newspapers Supplied To Laingville Library For July 2019 1 2019/08/13 329 Theresa Sass Regulation 36 (5) Clause 36 (5) (v) procurement of newspapers. No

8 34862 2019/08/13Request to quote: J

Maart120 Joan Maart 2019/08//01 CF 27653 2019/08/15 R260.00 Total St Helenabaai

Newspapers Supplied To St Helena Bay Libary For July

20191 2019/08/13 329 Theresa Sass Regulation 36 (5) Clause 36 (5) (v) procurement of newspapers. No

8 34863 2019/08/13Request to quote: J

Maart120 Joan Maart 2019/08//01 CF 27652 2019/08/15 R516.80 Langebaan Spar

Newspapers Supplied To Langebaan Library For July

20191 2019/08/13 329 Theresa Sass Regulation 36 (5) Clause 36 (5) (v) procurement of newspapers. No

8 34843 2019/08/13Request to quote: N

Cebisa301 Nalubabalo Cebisa 2019/08//01 CF 27651 2019/08/15 R591.91 Saldanha Spar Newspapers Supplied To Saldanha Library For July 2019 1 2019/08/13 329 Theresa Sass Regulation 36 (5) Clause 36 (5) (v) procurement of newspapers. No

3 34866 2019/08/14 Request to quote 329 Theresa Sass 2019/08/13 CF 27650 2019/08/15 R13,236.50 OfficetechDraughtsman Typist Chair With Height Adjustment -

Swivel Ability- Without Armtests1 2019/08/14 154 Andre Oberholster

Three quotes requested, but only one quote

receivedNo

7 34695 2019/08/07 Request to quote 120 Joan Maart 2019/08/08 CF 27576 2019/08/14 R2,166.48 Edk BesigheidsmasjieneCopy Charges For Machine Agj 314 8010 As Per Invoice

001 556 481 2019/08/07 329 Theresa Sass

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

Impractical Municipal Manager No

6 34940 2019/08/14 Tender SBM: 24/17/18 247 Ethne Lawrence RA 27714 2019/08/16 R4,179.50 Travel ManorBed & Breakfast For Mrs E Lawrence At The Wild Prune

In Swellendam From 28 - 30 August 20192018/04/17 JG Marais Tender No

6 34841 2019/08/13 Tender SBM: 21/17/18 013 Deidre Benjamin EA 27592 2019/08/14 R140,030.90 Kp Construction Repainting White Lines 100Mm Wide Item 6 Sub Item 6A 2018/06/21 P Voges Tender Municipal Manager No

7 35023 2019/08/16 Request to quote 136 Bonita Meiring 2019/08/08 CF 27735 2019/08/19 R1,598.00 Total St Helenabaai Diesel For CFG32337 1 2019/08/19 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 35022 2019/08/16 Request to quote 136 Bonita Meiring 2019/08/08 CF 27734 2019/08/19 R1,598.00 Total St Helenabaai Diesel For CFG3716 1 2019/08/19 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 35021 2019/08/16 Request to quote 136 Bonita Meiring 2019/08/08 CF 27733 2019/08/19 R958.80 Total St Helenabaai Diesel For CFG19912 1 2019/08/19 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 35020 2019/08/16 Request to quote 136 Bonita Meiring 2019/08/08 CF 27732 2019/08/19 R1,598.00 Total St Helenabaai Diesel For CFG17411 1 2019/08/19 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 35019 2019/08/16 Request to quote 136 Bonita Meiring 2019/08/08 CF 27731 2019/08/19 R1,598.00 Total St Helenabaai Diesel For CFG17411 1 2019/08/19 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 35016 2019/08/16 Request to quote 136 Bonita Meiring 2019/08/08 CF 27728 2019/08/19 R958.80 Total St Helenabaai Diesel For CFG30396 1 2019/08/19 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 35027 2019/08/16 Request to quote 136 Bonita Meiring 2019/08/08 CF 27737 2019/08/19 R1,917.60 Total St Helenabaai Diesel For CFG38449 1 2019/08/19 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 35026 2019/08/16 Request to quote 136 Bonita Meiring 2019/08/08 CF 27736 2019/08/19 R1,917.60 Total St Helenabaai Diesel For CFG38449 1 2019/08/19 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 34127 2019/07/25 Request to quote 376 Courtney Olkers 2019/08/08 EA 27709 2019/08/16 R6,380.89 Perdeberg MotorsService On 60 000 Km As Per Quote 30/07/2019

(CFG17855) R14 Driver: Leonard Cel No: 062 235 05111 2019/07/31 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34391 2019/07/31 Request to quote 093 Desiree Julies 2019/07/31 EA 27649 2019/08/15 R2,399.96 Transtech

Defective Pin On Side Of Compactor As Per Quote

Qua24895 Fault Finding & Repair, Slide Assy Driver:

CFG33899(R41)Isuzu

1 2019/08/05 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 33542 2019/07/15 Request to quote 376 Courtney Olkers 2019/08/01 EA 27648 2019/08/15 R2,995.99 Alneri And Company

Attend To Hard Starting , Fault Finding Quote:

Qu189034, (CFG31394) B52 Replace Batteries And

Make-Up Earth Cable Driver: Randall Cel No: 084 684

5919

1 2019/08/05 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34597 2019/08/06 Request to quote 308 Megan Isaacs 2019/08/06 EA 27647 2019/08/15 R7,440.50 Langebaan 1000 Service Repairs

Fit New Rectangular Led Lights, Service & Clean

Coupler, Grease Bearing As Per Quote 1128 & Fault

Finding. CFG30690 (E81)

1 2019/08/07 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34596 2019/08/06 Request to quote 308 Megan Isaacs 2019/08/06 EA 27646 2019/08/15 R9,493.25 Langebaan 1000 Service Repairs

Remove, Strip &Inspect Axe, Replace Axle & Fit New

Male Plug. CFG6417 (W12) Trailer As Per Quote 1125 &

Fault Finding

1 2019/08/07 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34593 2019/08/06 Request to quote 308 Megan Isaacs 2019/08/06 EA 27645 2019/08/15 R9,976.25 Langebaan 1000 Service Repairs

Fit New Reflectors & Reflector Tape All Round For

Roadworthy As Per Quote 1127 & Fault Finding. CFG

15376 (S38) Trailer Driver: Boeta Cell No: 0834428757

1 2019/08/07 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34379 2019/07/31 Request to quote 376 Courtney Olkers 2019/08/01 EA 27644 2019/08/15 R5,220.83 Jhj HydraulicsDefective Belt Of High Pressure Pump As Per Quote

15612. (CFG21496) D1111 2019/08/07 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34378 2019/07/31 Request to quote 376 Courtney Olkers 2019/08/05 EA 27643 2019/08/15 R5,198.35 Blue Crane Contractor Cc

Repair & Load Test Tail Lift. Fault Finding As Per Quote

Mun 19-08-19. (CFG18446) P80. Pedant Rusted &

Damaged-Replaced Driver: Busi Cel No: 082 667 7824

1 2019/08/07 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 32954 2019/07/08 Request to quote 376 Courtney Olkers 2019/08/06 EA 27642 2019/08/15 R8,453.09 Weskus Enjin Herbouers

Attend To Defective Clutch , Fault Finding Quote 1576 &

Fault Findng. Remove Gear Box (CFG32340) S147)

Driver: Tsomsi

1 2019/08/07 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34304 2019/07/30 Request to quote 093 Desiree Julies 2019/07/30 EA 27641 2019/08/15 R2,652.00 Ceeto Marine And Field ServiceAttend To Hard Starting As Per Quote 861 & Fault

Finding. CFG19038 (K5) Nissan Driver: Selwyn1 2019/08/07 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34039 2019/07/24 Request to quote 376 Courtney Olkers 2019/07/26 EA 27640 2019/08/15 R3,094.70 Ceeto Marine And Field ServiceAttend To Defective Mirrors And Brackets, Fault Finding

Quote 867, (CFG5304) D21 2019/08/05 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34587 2019/08/06 Request to quote 308 Megan Isaacs 2019/07/31 EA 27639 2019/08/15 R2,760.00 Truck Marine Centre

Defective Lack Of Power, Fault Finding, Diagnostics-Plug

In, Fault Codes/Set Air Fuel Sensor. Quote 7623

(CFG17219) S5. Driver: Paul Cell No: 0727743578

1 2019/08/07 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34077 2019/07/24 Request to quote 376 Courtney Olkers 2019/07/31 EA 27638 2019/08/15 R7,811.41 Truck Marine Centre

Defective Lack Of Power, Fault Finding (CFG33019)

D120 Quote 7633. Fuel Filter, Water Sepa Filter. Truck

Lights Holders

1 2019/08/05 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 33981 2019/07/24 Request to quote 376 Courtney Olkers 2019/08/05 EA 27637 2019/08/15 R3,294.75 Truck Marine Centre

Defective Poor Air Build Up. Faulty Air System CFG4131

, D115 As Per Quote 7642. Call Out To Langebaan. Fit

New Handbrake. Driver: Randall

1 2019/08/05 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34533 2019/08/02 Request to quote 232 Christina Diergaard 2019/08/05 EA 27636 2019/08/15 R2,286.60 Vredenburg Brake Clutch And RaCof CFG9983 S125 Nissan As Per Quote 17799 & Fault

Finding Adj Brakes+Rep Faults For Cof1 2019/08/07 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34284 2019/07/29 Request to quote 376 Courtney Olkers 2019/07/31 EA 27635 2019/08/15 R3,460.35 Vredenburg Brake Clutch And Ra

Defective Noisy Brakes CFG15173 (E73) As Per Quote

17775 & Fault Finding Driver: Patric Cel No: 073 179

9939

1 2019/08/05 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34266 2019/07/29 Request to quote 376 Courtney Olkers 2019/08/01 EA 27634 2019/08/15 R9,781.59 Vredenburg Brake Clutch And RaAttend To Defective Clutch, Fault Finding Quote

17781(CFG15255) R57 Driver: Piet Blaauw1 2019/08/05 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

Page 21: Monthly Report: Orders issued ANNEXURE C Month: August ...€¦ · Month: August 2019 Period: July 2019 - June 2020 1-req 2-Memo 3-Munsoft online 4-rfq 5-Q's 6-Tenders 7-Dev 8-S36(5)

7 33020 2019/07/08 Request to quote 376 Courtney Olkers 2019/07/09 EA 27633 2019/08/15 R3,613.15 Willers MeganiesAttend To Water Leak, Fault Finding CFG16265 (B1)

Quote 675. Replace New Radiator & Assamble1 2019/08/07 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 33803 2019/07/17 Request to quote 308 Megan Isaacs 2019/07/18 EA 27632 2019/08/15 R3,153.31 Willers MeganiesAttend To Defective Tail Lights. As Per Quote 682

CFG12819. (C17) Ford Built Out Rear Tail Lights1 2019/08/05 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34444 2019/08/01 Request to quote 376 Courtney Olkers 2019/08/02 EA 27631 2019/08/15 R3,169.69 Weskus Courier Mechanical And

Attend To Water Leak On Cooling System (CFG17519)

B12 As Per Quote 569 & Fault Finding. Diver: L Molefi

Cel No: 083 512 3605

1 2019/08/07 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 33954 2019/07/23 Request to quote 232 Christina Diergaard 2019/08/06 EA 27630 2019/08/15 R7,871.18 Weskus Courier Mechanical AndCof CFG18569 R3 Nissan As Per Quote 566 & Fault

Finding. Driver : C Villet1 2019/08/07 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 33115 2019/07/09 Request to quote 376 Courtney Olkers 2019/07/08 EA 27629 2019/08/15 R3,191.25 Weskus Courier Mechanical And

Attend To Hard Starting And Engine Cut Out, As Per

Quote520. Fault Finding., (CFG30437) D30 Driver: Selby

Cel No: 071 207 80010

1 2019/08/07 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 33111 2019/07/09 Request to quote 376 Courtney Olkers 2019/07/31 EA 27628 2019/08/15 R2,606.25 Weskus Courier Mechanical And

Atttend To Oil Leak And Acesive Smoking, Fault Finding

As Per Quote 523( CFG5165) P121. Remove Tappet

Cover, Rockers Timing. Driver: Howard Cel No: 083 542

5919

1 2019/08/07 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34022 2019/07/24 Request to quote 376 Courtney Olkers 2019/08/06 EA 27627 2019/08/15 R4,690.07 Weskus Courier Mechanical AndDefective Exhaust, None Start, Door Stopper Quote 568,

(CFG17519) B121 2019/08/07 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34302 2019/07/30 Request to quote 376 Courtney Olkers 2019/08/06 EA 27626 2019/08/15 R7,130.00 Weskus Courier Mechanical AndAttend To Hard Starting , Fault Fidning Quote 570,

(CFG16975) E84 Driver: J Kotze1 2019/08/07 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 33817 2019/07/18 Request to quote 376 Courtney Olkers 2019/07/23 EA 27625 2019/08/15 R6,737.85 Jlautoelectrical

Attend To Wipers, Stop Motor, Wiring Loom & Non

Starting (CFG9268) P198 As Per Quote 606 & Fault

Finding Driver: Lizzy Cel No: 0749196647

1 2019/08/07 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34119 2019/07/25 Request to quote 376 Courtney Olkers 2019/07/31 EA 27624 2019/08/15 R5,054.50 West Coast Truck And TrailerAttend To Hard Starting, Fault Finding Quote

1155CFG22239) Z24 Driver: Jacob Quinton1 2019/08/05 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 33886 2019/07/19 Request to quote 376 Courtney Olkers 2019/07/30 EA 27623 2019/08/15 R8,757.25 Zestwerke Bk

Attend To Defective Drop Sides: Fault Finding Quote

11126 (CFG19788) R54 Driver: Wayne Cel No: 076 223

3005

1 2019/08/05 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 33808 2019/07/18 Request to quote 376 Courtney Olkers 2019/07/18 CF 27566 2019/08/14 R26,875.80 Acd Service Centre Vredenburg

Remove , Fit New Clutch Kit & New Clutch. As Per

Quote22762. Fault Finding. CFG26605 (B55) M/Benz

Driver: Chris

1 2019/07/30 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

6 34900 2019/08/14 Tender SBM: 22/17/18 238 Madoda Fuzani RA 27701 2019/08/16 R1,679.00 Olympia Int. Paint & Coatings20L Roof Pure Acrylic Saxon Blue As Per Tender Sbm

22/17/18 Item 2.22018/05/15 P Voges Tender Municipal Manager No

6 34899 2019/08/14 Tender SBM: 22/17/18 238 Madoda Fuzani RA 27700 2019/08/16 R8,721.60 Rail Hub Africa5L Universal Undercoat As Per Tender Sbm 22/17/18

Item No.6.12018/05/15 P Voges Tender Municipal Manager No

6 34898 2019/08/14 Tender SBM: 22/17/18 238 Madoda Fuzani RA 27699 2019/08/16 R9,294.58 Midas Paints Weskus20L Kalahari Pva Low Sheen As Per Tender Sbm

22/17/18 Item No.9.42018/05/15 P Voges Tender Municipal Manager No

7 34871 2019/07/15 Request to quote 176 Valanceo Scheepers 2019/07/15 EA 27613 2019/08/15 R25,490.00 Inspired Training Ii682 Reticmaster V2008 (Unlimited) 1 2019/08/08 H Mettler

Permission is granted for deviation in terms of

clause 36(1)(a)(ii) of the Municipal Supply Chain

Management Policy

Sole provider Municipal Manager No

6 34842 2019/08/11 Tender SBM: 35/18/19 089 Andre Joubert EA 27670 2019/08/16 R17,238.50 Compassway Turnkey ProjectsBezaansklip-Replace Stolen Cables Labour Tender Item

29 Sub Item A1-Opening Of Trench For New Cable2019/07/05 G Smith Tender Director Infrastructure and Planning Services No

6 34927 2019/08/14 Tender SBM: 24/17/18 171 Benice Rossouw CF 27711 2019/08/16 R3,373.75 Travel Manor

Accommodation For Mr. Mettler [Municipal Manager]

From 1/09/2019- 03/09/201: Attending The Provincial And

Municipal Top Management Retreat From 2-3 September

2019 In Oudsthoorn

2018/04/17 JG Marais Tender No

7 34355 2019/07/30 Request to quote 155 Wynand Olivier 2019/06/10 EA 27622 2019/08/15 R111,780.00 Autotronics Fleet ManagementMaintenance And Web Hosting Of Municipal Fleet Gps

Sysyem July 2019 As Per Quote: 9821 2019/08/01 H Mettler

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

Impractical Municipal Manager No

7 34718 2019/08/08 Request to quote 184 Wilene Smit RA 27597 2019/08/14 R372,365.40 Esri South Africa

Registered Layer, Townplanning Layer, On-Site

Consultancy For Period July 2019 Till June 2020 = 12

Months Integration Services: Year 3

1 2017/09/29 P Voges

Permission is granted for deviation in terms of

clause 36(1)(a)(ii) of the Municipal Supply Chain

Management Policy

Sole provider Municipal Manager No

3 35250 2019/08/22 Request to quote 274 Mary Titus 2019/08/22 EA 28062 2019/08/29 R2,476.77 Officetech 2 Hp Laserjet Black Toner For Faxmachine- Cf217A 1 2019/08/26 154 Andre OberholsterThree quotes requested, but only one quote

receivedNo

8 35401 2019/08/28Request to quote: A

Van Schalkwyk276 Annamarie Van Schalkwyk 2019/08/28 EA 28038 2019/08/29 R4,665.30 Independent Newspapers

K80/19 - Tender:Sbm3/19/20 (Construction Of Communal

Taps In Middelpos Laingville, George Kerridge Informal

Settlements Of Sbm) Placement In The Argus Dated 31

August 2019.

1 2019/08/29 154 Andre Oberholster Regulation 36 (5) Clause 36 (5) (i) Advertisements No

7 35333 2019/08/27 Request to quote 013 Deidre Benjamin EA 28004 2019/08/28 R1,078.00 Langebaan Petrol StationDiesel For CFG 22454 (D129) Nissan Np300 4X4 (Ma

Roman)1 2016/11/03 J G Marais

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

Impractical Director Community and Operational Services No

7 35331 2019/08/27 Request to quote 013 Deidre Benjamin EA 28003 2019/08/28 R1,078.00 Langebaan Petrol Station Diesel For CFG 30897 (S159) Nissan Np (Ca Carolus) 1 2016/11/03 J G Marais

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

Impractical Director Community and Operational Services No

6 35369 2019/08/28 Tender SBM: 15/17/18 003 Beau Adams CF 28045 2019/08/29 R23,460.00 A L Abbott And Associates Pty Tender Sbm 15/17/18 Lab19/4458 Aug In038951 2019/08/28 281 Quintin Williams Tender No

5 35512 2019/08/30 Q033/2020 377 Sune Vraagom 2019/07/26 RA 28129 2019/08/30 R26,726.00 Extra Cover Sports Facilities Supply & Delivery Of Sifted Bullie 14 2019/08/30 087 Viv Jones No

6 35330 2019/08/27 Tender SBM: 22/17/18 126 Karel Marcus RA 28061 2019/08/29 R5,371.03 Startune Tender 22/17/18(Item 39) Sub Item 39.6 2019/08/28 183 Marius Smit Tender No

6 35375 2019/08/28 Tender SBM: 59/17/18 202 Arend Van Der Westhuizen RA 28057 2019/08/29 R2,024.00 Wcc Cables & Electrical Wholes Tender Sbm 59/17/18 Item 10 Sub Item K 2019/08/28 183 Marius Smit Tender No

5 35371 2019/08/28 Q027/2020 202 Arend Van Der Westhuizen 2019/07/26 RA 28056 2019/08/29 R13,145.33 Universal Trading Supply and deliver Electrical Spares (Wiring) 10 2019/08/28 183 Marius Smit No

5 35370 2019/08/28 Q009/2020 202 Arend Van Der Westhuizen 2019/07/12 RA 28055 2019/08/29 R1,473.73 Westvolt Electrical Suppliers Supply and deliver Electrical Spares( Lamps) 6 2019/08/28 183 Marius Smit No

5 35359 2019/08/27 Q043/2020 071 Dean Hein 2019/07/30 CF 28010 2019/08/28 R79,067.66 Introstat Pty Ltd Supply and deliver toners 11 2019/08/27 170 Naomi Rossouw No

8 35422 2019/08/28Request to quote: J

Hendricks242 Jermaine Hendricks 2019/08/28 CF 28029 2019/08/29 R14,926.08 Independent Newspapers

Advertisement: Cape Time & Cape Argus: 31/08/2019 &

02/09/20191 2019/08/28 243 Ronel Hendricks Regulation 36 (5) Clause 36 (5) (i) Advertisements No

8 35396 2019/08/28 Request t 242 Jermaine Hendricks 2019/08/28 CF 28019 2019/08/29 R6,596.40 Media24 Advertisement: Die Burger: 31/08/2019 1 2019/08/28 243 Ronel Hendricks Regulation 36 (5) Clause 36 (5) (i) Advertisements No

6 35211 2019/08/21 Tender SBM: 12/18/19 257 Mark Lyners CF 28011 2019/08/28 R1,128.62 Surtie Supply And Services

Item 1 A. Vredenburg Ref3.1 As Per Tender

Sbm12/18/19 Direct Labour For Repairs - Technician

(Normal Hours) Replace Inline Pump At Rashied

Nackerdien Oofice

2019/08/22 081 Gary James Tender No

7 35285 2019/08/26Request to quote: J

Maart120 Joan Maart 2019/08/21 CF 28031 2019/08/29 R3,075.68 Edk Besigheidsmasjiene

Copy Charges For Machine Pae891 4644 As Per Invoice

001565091 2019/08/26 329 Theresa Sass

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

Impractical Municipal Manager No

7 35337 2019/08/27 Request to quote 247 Ethne Lawrence RA 28017 2019/08/28 R7,507.41 Cab Holdings

A4 Monthly External Newsletter For Saldanha Bay

Municipality. Printed Double Sided, In Full Colour.

Distributed With The Posted July 2019 Municipal

Accounts.

1 2019/08/27 182 Drieka Smit

Permission is granted for deviation in terms of

clause 36(1)(a)(ii) of the Municipal Supply Chain

Management Policy

Sole provider Municipal Manager No

7 35516 2019/08/30 Request to quote 013 Deidre Benjamin EA 28125 2019/08/30 R1,848.00 Langebaan Petrol StationDiesel For CFG 24409 (S142) Hyundai H100 1.3 Ton Ldv

(Er Josephs)1 2016/11/03 J G Marais

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

Impractical Director Community and Operational Services No

7 35479 2019/08/29 Request to quote 013 Deidre Benjamin EA 28124 2019/08/30 R1,232.00 Langebaan Petrol StationDiesel For CFG 24295 (D92) Nissan J56 2.7 Diesel Nrh

(Rd Blaauw)1 2016/11/03 J G Marais

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

Impractical Director Community and Operational Services No

Page 22: Monthly Report: Orders issued ANNEXURE C Month: August ...€¦ · Month: August 2019 Period: July 2019 - June 2020 1-req 2-Memo 3-Munsoft online 4-rfq 5-Q's 6-Tenders 7-Dev 8-S36(5)

7 35433 2019/08/29 Request to quote 013 Deidre Benjamin EA 28048 2019/08/29 R1,244.80 Cwl Baard AutoDiesel For CFG 25021 (S143) Hyundai H100 1.3 Ton Ldv

(Pk Faro)1 2016/11/03 J G Marais

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

Impractical Director Community and Operational Services No

7 35452 2019/08/29 Request to quote 013 Deidre Benjamin EA 28047 2019/08/29 R1,556.00 Cwl Baard Auto Diesel For CFG 21728 (S121) Backhoe Loader (Pf Faro) 1 2016/11/03 J G Marais

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

Impractical Director Community and Operational Services No

7 35341 2019/08/27 Request to quote 013 Deidre Benjamin EA 28007 2019/08/28 R2,926.00 Langebaan Petrol StationDiesel For CFG 6095 (S80) Nissan Ud85 8Ton Dropside

(Er Josephs)1 2016/11/03 J G Marais

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

Impractical Director Community and Operational Services No

7 35334 2019/08/27 Request to quote 013 Deidre Benjamin EA 28005 2019/08/28 R770.00 Langebaan Petrol StationDiesel For CFG 21730 (S92) Nissan Diesel Cabstar 2.0

(Ts Engelbrecht)1 2016/11/03 J G Marais

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

Impractical Director Community and Operational Services No

7 35329 2019/08/27 Request to quote 013 Deidre Benjamin EA 28002 2019/08/28 R776.50 Langebaan Petrol Station Petrol For W215 Zero Turn Scag Mower (Ga Davids) 1 2016/11/03 J G Marais

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

Impractical Director Community and Operational Services No

7 35328 2019/08/27 Request to quote 013 Deidre Benjamin EA 28001 2019/08/28 R776.50 Langebaan Petrol Station Petrol For W210 Zero Turn Scag Mower (Ga Davids) 1 2016/11/03 J G Marais

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

Impractical Director Community and Operational Services No

7 35327 2019/08/27 Request to quote 013 Deidre Benjamin EA 28000 2019/08/28 R776.50 Langebaan Petrol Station Petrol For W197 Maruyama Bruschcutter (Ga Davids) 1 2016/11/03 J G Marais

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

Impractical Director Community and Operational Services No

6 35192 2019/08/21 Tender SBM: 58/17/18 325 Penny Beukes EA 28037 2019/08/29 R251,093.88 Amandla Gcf Construction Cc T/Longitudinal Keys 1M Wide As Per Tender Sbm 58/17/18

Rates Item 1.1.42019/08/28 187 Gerrit Smith Tender No

6 35354 2019/08/27 Tender SBM: 58/17/18 325 Penny Beukes EA 28036 2019/08/29 R627,343.40 Amandla Gcf Construction Cc T/Longitudinal Keys 1M Wide As Per Tender Sbm 58/17/18

Rates Item 1.1.42019/08/28 187 Gerrit Smith Tender No

6 35206 2019/08/21 Tender SBM: 58/17/18 325 Penny Beukes EA 28035 2019/08/29 R446,040.73 Amandla Gcf Construction Cc T/Longitudinal Keys 1M Wide As Per Tender Sbm 58/17/18

Rates Item 1.1.42019/08/28 187 Gerrit Smith Tender No

6 35339 2019/08/27 Tender SBM: 58/17/18 325 Penny Beukes EA 28032 2019/08/29 R428,777.50 Amandla Gcf Construction Cc T/

Rip And Recompact Existing Layer Up To 150Mm Deep

With A Grader To 93% Mod Aashto As Per Tender Sbm

58/17/18 Rates Item 1.1.2

2019/08/28 187 Gerrit Smith Tender No

6 35322 2019/08/26 Tender SBM: 58/17/18 325 Penny Beukes EA 28030 2019/08/29 R404,544.70 Amandla Gcf Construction Cc T/

Rip And Recompact Existing Layer Up To 150Mm Deep

With Grader To 93% Mod Aashto As Per Tender Sbm

58/17/18 Rates Item 1.1.2

2019/08/28 187 Gerrit Smith Tender No

6 35356 2019/08/27 Tender SBM: 58/17/18 325 Penny Beukes EA 28028 2019/08/29 R553,265.00 Amandla Gcf Construction Cc T/Acceptance Testing In An Accredited Laboratory: Asphalt

Cores As Per Tender Sbm 58/17/18 Rates Item 1.1.102019/08/28 187 Gerrit Smith Tender No

6 35345 2019/08/27 Tender SBM: 58/17/18 325 Penny Beukes EA 28026 2019/08/29 R171,097.00 Amandla Gcf Construction Cc T/Acceptance Testing In An Accredited Laboratory: Asphalt

Cores As Per Tender Sbm 58/17/18 Rates Item 1.1.102019/08/28 187 Gerrit Smith Tender No

6 35343 2019/08/27 Tender SBM: 58/17/18 079 Malcolm Jagers EA 28025 2019/08/29 R1,034,873.50 Amandla Gcf Construction Cc T/Longitudinal Keys 1M Wide - As Per Tender 58/17/18,

Item 1.1.4. Mykonos Str, Langebaan.2019/08/28 187 Gerrit Smith Tender No

6 35307 2019/08/26 Tender SBM: 58/17/18 079 Malcolm Jagers EA 28024 2019/08/29 R372,384.38 Amandla Gcf Construction Cc T/Longitudinal Keys 1M Wide, As Per Tender 58/17/18,

Item 1.1.4. Witteklip Str, Vredenburg2019/08/28 187 Gerrit Smith Tender No

6 35357 2019/08/27 Tender SBM: 58/17/18 079 Malcolm Jagers EA 28023 2019/08/29 R160,935.60 Amandla Gcf Construction Cc T/

Rip And Recompact Existing Layer Up To 150Mm Deep

With Grader To 93% Mod Aashto, As Per Tender

58/17/18, Item 1.1.2. Uitsig Street, Hopefield.

2019/08/28 187 Gerrit Smith Tender No

6 35303 2019/08/26 Tender SBM: 58/17/18 079 Malcolm Jagers EA 28021 2019/08/29 R344,666.50 Amandla Gcf Construction Cc T/

Acceptance Testing In An Accredited Laboratory: Asphalt

Cores, As Per Tender 58/17/18, Item 1.1.10. Taaibos Str,

Hopefield.

2019/08/28 187 Gerrit Smith Tender No

6 35296 2019/08/26 Tender SBM: 58/17/18 079 Malcolm Jagers EA 28020 2019/08/29 R239,435.75 Amandla Gcf Construction Cc T/

Acceptance Testing In An Accredited Laboratory: Asphalt

Cores, As Per Tender 58/17/18, Item 1.1.10 Bree Str

Parking Area, Langebaan

2019/08/28 187 Gerrit Smith Tender No

6 35319 2019/08/26 Tender SBM: 58/17/18 079 Malcolm Jagers EA 28018 2019/08/29 R237,564.13 Amandla Gcf Construction Cc T/Longitudinal Keys 1M Wide, As Per Tender 58/17/18,

Item 1.1.4. Oranje Street, Vredenburg.2019/08/28 187 Gerrit Smith Tender No

7 35416 2019/08/28 Request to quote 013 Deidre Benjamin EA 28049 2019/08/29 R1,232.00 Langebaan Petrol StationDiesel For CFG 29976 (S156) Ford Ranger 2.2 Base (Ma

Roman)1 2016/11/03 J G Marais

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

Impractical Director Community and Operational Services No

7 35127 2019/08/20 Request to quote 376 Courtney Olkers 2019/08/21 CF 28127 2019/08/30 R2,588.30 Ceeto Marine And Field Service

Attend To Noise In Front Chassis, Brake Pads , Fault

Finding As Per Quote 914, (CFG38025) B70 Driver:

Jason Mentoor.

1 2019/08/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 33525 2019/07/12 Request to quote 093 Desiree Julies 2019/07/12 CF 28126 2019/08/30 R14,302.64 Vredenburg Brake Clutch And RaCof As Per Quote Ic017645 Fault Finding & Repair,

Brakes Driver: CFG11573(R2) Nissan1 2019/08/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 33175 2019/07/09 Request to quote 376 Courtney Olkers 2019/07/18 CF 28123 2019/08/30 R17,305.49 Weskus Enjin Herbouers

Defective Clutch System As Per Quote 1543 Fault

Finding & Repair,Gearbox, Flywheel,Clutch Driver:

CFG12797(B3) Ford

1 2016/11/03 J G Marais

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 32971 2019/07/08 Request to quote 376 Courtney Olkers 2019/07/18 CF 28120 2019/08/30 R48,075.99 Weskus Enjin Herbouers

Defective Rear Leave Spring As Per Quote 1590 Fault

Finding & Repair, Clutch,Flywheel,Gearbox Driver:

Gerber CFG23064(B43) Ford

1 2019/08/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 33270 2019/07/09 Request to quote 376 Courtney Olkers 2019/07/12 CF 28119 2019/08/30 R11,044.03 Truck Marine CentreAttend To Defective Exhaust Brake, Fault Finding Quote

To Repair, (CFG5304) D2 Driver: Raymond1 2019/08/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 33602 2019/07/15 Request to quote 376 Courtney Olkers 2019/07/15 CF 28118 2019/08/30 R27,059.60 Ceeto Marine And Field Service

Attend To Defective V-Belt, Brakes, Viscus Fan, Clutch

And Radiator Fault Finding & Repair, Radiator, Cooling

Fan, Clutch,Alternator Driver: Jim Williams

CFG10008(R66) Isuzu

1 2019/08/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34554 2019/08/05 Request to quote 232 Christina Diergaard 2019/07/16 CF 28117 2019/08/30 R3,688.99 Weskus Courier Mechanical And

Cof CFG37415 R91 Isuzu Driver : Sam As Per Quote 578

& Fault Finding. Repair Truck For Roadworthy As Per

List.

1 2019/08/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 33103 2019/07/09 Request to quote 376 Courtney Olkers 2019/07/25 CF 28116 2019/08/30 R35,772.02 Weskus Courier Mechanical AndAttend To Accesive Smoking , Fault Finding Quote

558(CFG5305) R181 2019/08/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 34530 2019/08/02 Request to quote 232 Christina Diergaard 2019/08/14 CF 28114 2019/08/30 R5,553.93 Truck Marine CentreCof CFG6095 S80 Nissan As Per Quote 7685 & Fault

Finding. Repair Exhaust Hanger Bracket1 2019/08/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

3 34615 2019/08/06 Request to quote 308 Megan Isaacs 2019/08/06 EA 28113 2019/08/30 R23,039.99 Supa Quick Vredenburg

2 New Tyres 315/80R22.5 Supply Only. CFG11573 R2

(Nissan) Only Local Manufactured Tyres Will Be

Accepted. Nb: No Trailer Tyres (Ft505)

1 2019/08/08 155 Wynand OlivierThree quotes requested, but only one quote

receivedNo

3 34618 2019/08/06 Request to quote 308 Megan Isaacs 2019/08/06 EA 28112 2019/08/30 R20,010.00 Bandkorp

2 New Tyres 315/80R22.5 Supply Only. CFG30686 R73

M/Benz. Only Local Manufactured Tyres Will Be

Accepted. Nb: No Trailer Tyres (Ft505)

1 2019/08/08 155 Wynand OlivierThree quotes requested, but only one quote

receivedNo

3 34617 2019/08/06 Request to quote 308 Megan Isaacs 2019/08/06 EA 28111 2019/08/30 R20,585.00 Coastal Tyre Services

2 New Tyres 315/80R22.5 Supply Only. CFG3700-R6

Nissan. Only Local Manufactured Tyres Will Be

Accepted. Nb:No Trailer Tyres (Ft505)

2 2019/08/08 155 Wynand OlivierThree quotes requested, but only two quotes

receivedNo

3 34611 2019/08/06 Request to quote 308 Megan Isaacs 2019/08/06 EA 28110 2019/08/30 R4,890.00 Donetics Developments Cc

Panel Beating, Remove Rust And Respray Of CFG29308

D1 As Per Attachmen Specification. It Is Complusory To

Complete And Submit The Attached Specification

Schedule And Comply To The Contents.

1 2019/08/08 155 Wynand OlivierThree quotes requested, but only one quote

receivedNo

8 35102 2019/08/19Request to quote: C

olkers376 Courtney Olkers 2019/08/19 EA 28109 2019/08/30 R2,132.16 Star Nissan Weskus

Service On 10 000Km,Guarantee, Oil Filter, Sump Plug

Washer As Per Quote 19/08/2019 (CFG32633) B631 2019/08/22 155 Wynand Olivier Regulation 36 (5) Clause 36 (5) (ii) guarantee services. No

7 35335 2019/08/27 Request to quote 013 Deidre Benjamin EA 28006 2019/08/28 R1,078.00 Langebaan Petrol StationDiesel For CFG 32437 (S133) Ford Ranger 2.2 Base Lb

(Ts Engelbrecht)1 2016/11/03 J G Marais

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

Impractical Director Community and Operational Services No

5 35386 2019/08/28 Q024/2020 275 Jacques Valentyn 2019/07/19 RA 28058 2019/08/29 R73,500.00 Insaf Projects Supply And Fit Tiles In Units/House Room Each 9 2019/08/28 092 Randall Julies No

3 35425 2019/08/28 Request to quote 271 Patricia Swarts 2019/08/19 CF 28128 2019/08/30 R24,150.00 Morrison Bros ServicesRepair And Maintenance Of Fencing At Tabak Bay

Swimming Pool2 2019/08/28 092 Randall Julies

Three quotes requested, but only two quotes

receivedNo

Page 23: Monthly Report: Orders issued ANNEXURE C Month: August ...€¦ · Month: August 2019 Period: July 2019 - June 2020 1-req 2-Memo 3-Munsoft online 4-rfq 5-Q's 6-Tenders 7-Dev 8-S36(5)

3 35281 2019/08/26 Request to quote 145 Andre Mostert 2019/08/22 EA 28043 2019/08/23 R5,204.00 West Coast Office NationalHp Officejet Pro 7740 Cartridge Set 2 X 957Xl Black 2 X

953Xl Cyan1 2019/08/28 050 Johan Du Plessis

Three quotes requested, but only one quote

receivedNo

6 35430 2019/08/28 Tender SBM: 59/17/18 089 Andre Joubert EA 28066 2019/08/29 R17,376.50 Wcc Cables & Electrical Wholes

Material Tender Item 10 Sub Item Bk-Threaded Rod

Assemblies- 2 X Square Washers +2 X Flat Washers

+2X Spring Washers +4X Nuts- All Galvinised

2019/08/29 145 Andre Mostert Tender No

6 35404 2019/08/28 Tender SBM: 59/17/18 089 Andre Joubert EA 28064 2019/08/29 R11,741.50 Lesedi Reticulation CcMaterial Tender Item 22 Sub Item Q-Overhead Line: Line

Splices For Accc-Fox2019/08/29 145 Andre Mostert Tender No

5 35394 2019/07/25 Q058/2020 145 Andre Mostert 2019/08/08 EA 28051 2019/08/29 R51,000.00 Dencro TradingMinisub Doorlocks As Per Q058 [3 Way Doorlock With

Padlock Facility]4 2019/08/28 050 Johan Du Plessis No

3 35310 2019/08/26 Request to quote 145 Andre Mostert 2019/08/26 EA 28050 2019/08/29 R27,979.50 Westvolt Electrical Suppliers10Mm Sq Red Pvc Covered House Wire Copper Supply

Per M In 100M Rolls1 2019/08/28 050 Johan Du Plessis

Three quotes requested, but only one quote

receivedNo

6 35382 2019/08/28 Tender SBM: 35/18/19 089 Andre Joubert EA 28040 2019/08/29 R9,890.00 Compassway Turnkey Projects

Abbatoir - Cable Blown -Replace Cable And Do Jointing

Of Cables Labour Tender Item 3 Sub Item A 6 (Exavation

Work Digging Of Joint Bay Or Trences)-Intermediate Soil

2019/08/28 145 Andre Mostert Tender No

6 35347 2019/08/27 Tender SBM: 35/18/19 089 Andre Joubert EA 28039 2019/08/29 R11,500.00 Compassway Turnkey Projects

Saldanha- Middelpos/Jacopstraat-Jointing &Termination

Of New Cables Item3 Sub Item C1-16-70Mmm(Cable

Joints 11Kv)

2019/08/27 145 Andre Mostert Tender No

3 35527 2019/08/30 Request to quote 290 Eunice Adonisi 2019/08/30 RA 28131 2019/08/30 R9,240.00 Insaf Projects100 X Chicken Curry With Rice, Served With Green

Salad + 100 X 500Ml Soft Drinks.3 2019/08/30 051 Abe Du Plessis No

3 35340 2019/08/27 Request to quote 188 Wilna Smith 2019/08/23 RA 28052 2019/08/29 R8,940.00 J And Sons Delonghi, Eco Decalk Descaler 500Ml Or Equivalent 2 2019/08/27 042 Cornell De KockThree quotes requested, but only two quotes

receivedNo

3 35392 2019/08/28 Request to quote 205 Garret Van Schalkwyk 2019/08/23 RA 28015 2019/08/28 R7,544.00 Lion Bird Telecommunications Adobe Illustrator Software 1 2019/08/28 042 Cornell De KockThree quotes requested, but only one quote

receivedNo

7 35390 2019/08/28 Request to quote 205 Garret Van Schalkwyk 2019/08/27 RA 28014 2019/08/28 R51,812.10 SmarttechAnnual Usmart Software Licences From 01/09/19 -

31/08/201 2019/08/28 042 Cornell De Kock

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply Chain

Management Policy

Impractical Municipal Manager No

840 R19,396,387.90