7
No SUCCESSFUL BIDDER CONTRACT NUMBER DESCRIPTION OF CONTRACT (SHORT) CONTRACT PERIOD TYPE OF CONTRACT DELEGATION OPEN BID OR LIMITED BID ADVERTISED DATE DATE AWARDED CONTRACT VALUE < R50 MILLION 80:20 >R50 MILLION 90:10 BBBEE LEVEL CONTRIBUT OR BIDDERS TAX REGISTRATION NUMBER SUCCESSFUL BIDDERS DIRECTORS/SHAREHOLDE R'S INDIVIDUAL TAX NUMBERS SUCCESSFUL BIDDERS INDIVIDUAL IDENTITY NUMBERS OF DIRECTORS OR SHAREHOLDERS LOWEST ACCEPTABLE BID PHYSICAL ADRESS EMAIL ADRESS CONTACT TEL total 1 Gordian Fence S031/16-P108-003 Worcester Museum - Repair fance 2 days F 346 F 15-Aug-18 R 19 191.53 Y N 1 9420231020 6410160145087 R 19 191.53 2 Range Road,Blackhealth Inustria,7580 [email protected] 219050355 2 AAD Truck & Bus S018/18 R/M 15/2018: Supply and delivery of 5 truck: Water H/STA.Pump:9001-12000l 1 month O 116 O 20-Apr-18 13-Aug-18 R 8 714 485.00 Y N 1 9755422152 7705020469083 R 8 714 485.00 Legnum Park 20, Polokwane Central, Plokwane, Limpopo [email protected] 836299085 3 Actophambili Roads S021/18 (C1096) Periodic maintenance of MR22/01 - Ceres to Gouda 6 months O 116 O 26-Apr-18 19-Jul-18 R 20 077 000.00 Y N 9122482178 R 20 077 000.00 3 Burgess Close, Milnerton [email protected] 215551564 4 ACV Civils G010/17 George: Outeniqua Experimental Farm: Access Road to Staff Village: Repair Access Road to Staff Houses 26 W Adhoc 116 O 3-Nov-17 3-Aug-18 R 1 500 000.00 Y N 2 9112017034 6711255057081 R 1 500 000.00 9 Ossie Urban Road - George Industria, George [email protected] 082 333 6631 5 Afgri Equipment (Division of Agri S025/18 (R/M 63/2018) Supply & Delivery of one (1) Tractor, Four-Wheel- Drive Low Speed, 151-180kW 6 mths Ad Hoc 116 O 26-Apr-18 07-Aug-18 R 3 100 600.00 Y N 0 9020061025 - - R 3 100 600.00 La Bella Road, Bellville, C T [email protected] 219504111 6 ALL 4 Security Solutions S234/15-P001-010 Security - Maneberg:GF Jooste Hospital 3 months F 346 F 06-Aug-18 R 962 229.84 Y N 1 9031739148 6701305146083 7405110193087 R 962 229.84 240 5th avenue, Lotus River [email protected]. 7 ALL 4 Security Solutions S234/15-P001-011 Security - Old Grassy Park Hospital 3 months F 346 F 06-Aug-18 R 182 949.36 Y N 1 9031739148 6701305146083 7405110193087 R 182 949.36 240 5th avenue, Lotus River [email protected]. 8 ALL 4 Security Solutions S234/15-P001-006 Security - Old Grassy Park Hospital 3 months F 346 F 08-Aug-18 R 181 588.68 Y N 1 9031739148 6701305146083 7405110193087 R 181 588.68 240 5th avenue, Lotus River [email protected]. 9 Amandla Umzali JV S020/18 (C1029) Reseal of Trunk Road 23 Section 2 from Hermon to Gouda and Main Road 23 from Wellington to Hermon 16 mths Period 116 O 26-Apr-18 7-Aug-18 R 86 936 128.11 N Y 2 9752981143 - 6607105238089 R 86 936 128.11 18 Ferrous Crescent, Brackenfell, C T [email protected] 219817070 10 Associated Asphalt Equipment S023/18 (R/M14/2018) Supply and Delivery of seven (7) Self-Propelled Road Rotary Brooms 45 days Ad Hoc 116 O 26-Apr-18 07-Aug-18 R 6 427 925.00 Y N 2 9249533184 - 6105170170089 R 6 427 925.00 Unit 1, Boulevard Business Park, Cornumbia, KZN [email protected] 315022309 11 Bay City Trading 438cc S031/16-013 BUILDING: Hope street: Government garage security House: replace loose door frame and door 1 day F 346 F 20-Aug-18 R 13 150.00 Y N 1 9455669151 6410035185086; 9008280360086; 6707140384086 R 13 150.00 78 Exeter Road, Plumstead, 7800 [email protected] 714121280 12 Blue Spirit Trading 57 cc t/a A&M Plumbing S031/16-P100-016 Vangate shared services,5th floor - Urinal bowl blocked in men toilet 1 week F 346 F 17-Aug-18 R 1 220.21 Y N 1 9108476178 7206140032083 R 1 220.21 210 Ottery Service Road [email protected] 722348992 13 Blue Spirit Trading 57cc t/a A&M Plumbing S031/16-P100-017 24 Main Road eerste river-outside drain blocked 1 week F 346 F 07-Aug-18 R 977.50 Y N 1 9108476178 7206140032083 R 977.50 210 Ottery Service Road [email protected] 722348992 14 Bokwe's Security S234/15-P002-027 Stellenbosch:Siyakhatala Building 1 month F 346 F 06-Aug-18 R 313 845.12 Y N 1 9213487169 7811145451087 R 313 845.12 24 Gunners Circule, Epping [email protected] 215340522 15 Bokwe's Security S234/15-P002-023 Worcester:Baring Street:Erven 4027,325 and 320 1 month F 346 F 06-Aug-18 R 309 909.36 Y N 1 9213487169 7811145451087 R 309 909.36 24 Gunners Circule, Epping [email protected] 215340522 16 Bokwe's Security S234/15-P002-025 Worcerster:18 Franklin Street 1 month F 346 F 06-Aug-18 R 125 563.44 Y N 1 9213487169 7811145451087 R 125 563.44 24 Gunners Circule, Epping [email protected] 215340522 17 Bokwe's Security S234/15-P002-026 Kraaifontein: 20 Gow Street 3 months F 346 F 06-Aug-18 R 118 199.76 Y N 1 9213487169 7611145451087 R 118 199.76 24 Gunners Circule, Epping [email protected] 215340522 18 Bosman and Andrews S031/16-P068-27 BUILDING: VIP GARAGE INSTALL BURGULAR BARSL ABOVE PEDESTRIAN ACCESS GATE AT PARKING 7 WALE 1 day F 346 F 31-Aug-18 R 43 960.02 Y N 1 9990680143 5512060066080 R 43 960.02 59 fulham road, Mitchells Plain [email protected] 081 722 6312 19 Bosman and Andrews S031/16-020 OPEN CIRCLE : GENERAL BUILDING 1 day F 346 F 31-Aug-18 R 229 895.30 Y N 1 9990680143 5512060066080 R 229 895.30 59 fulham road, Mitchells Plain [email protected] 081 722 6312 20 Boulo Electrical S031/16-035 Waterval nature reserve tulbagh - faulty lights 1 month F 346 F 06-Aug-18 R 119 498.69 Y N 0 9886095158 8608116067085 R 119 498.69 206 lillain ngoyi Street,Pretoria Central [email protected] 822939291 21 Boulo Electrical S031/16-P083-001 Krommerhee - Faulty lights 1 month F 346 F 31-Aug-18 R 71 128.44 Y N 9886095158 R 71 128.44 206 lillain ngoyi Street,Pretoria Central [email protected] 822939291 22 Boulo Electrical S031/16-P083-002 Jokershoek - Electrical cable theft case number cas/295/8/2018 1 month F 346 F 31-Aug-18 R 53 315.75 Y N 9886095158 R 53 315.75 206 lillain ngoyi Street,Pretoria Central [email protected] 822939291 23 Boulo Electrical S031/16-038 Elsenburg,House 22/23- Faulty Switch Connection 1 month F 346 F 06-Aug-18 R 22 827.41 Y N 0 9886095158 8608116067085 R 22 827.41 206 lillain ngoyi Street,Pretoria Central [email protected] 822939291 24 Boulo Electrical S031/16-034 Vrolijkheid Nature Reserve:Faulty Lights 1 month F 346 F 06-Aug-18 R 19 966.13 Y N 0 9886095158 8608116067085 R 19 966.13 206 lillain ngoyi Street,Pretoria Central [email protected] 822939291 Tender Stats of Transport and Public Works 31-Aug-18

Tender Stats of Transport and Public Works 31-Aug-18€¦ · 17 Bokwe's Security S234/15-P002-026 Kraaifontein: 20 Gow Street 3 months F346 06-Aug-18 R 118 199.76Y N 1 9213487169

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Page 1: Tender Stats of Transport and Public Works 31-Aug-18€¦ · 17 Bokwe's Security S234/15-P002-026 Kraaifontein: 20 Gow Street 3 months F346 06-Aug-18 R 118 199.76Y N 1 9213487169

No

SUCCESSFUL BIDDER CONTRACT

NUMBER

DESCRIPTION OF

CONTRACT (SHORT)

CONTRACT

PERIOD

TYPE OF

CONTRACTDELEGATION

OPEN BID

OR

LIMITED

BID

ADVERTISED DATE DATE AWARDEDCONTRACT

VALUE

< R50

MILLION

80:20

>R50

MILLION

90:10

BBBEE

LEVEL

CONTRIBUT

OR

BIDDERS TAX

REGISTRATION

NUMBER

SUCCESSFUL BIDDERS

DIRECTORS/SHAREHOLDE

R'S INDIVIDUAL TAX

NUMBERS

SUCCESSFUL BIDDERS

INDIVIDUAL IDENTITY

NUMBERS OF DIRECTORS OR

SHAREHOLDERS

LOWEST ACCEPTABLE

BIDPHYSICAL ADRESS EMAIL ADRESS CONTACT TEL total

1 Gordian Fence S031/16-P108-003 Worcester Museum - Repair fance 2 days F 346 F 15-Aug-18 R 19 191.53 Y N 1 9420231020 6410160145087 R 19 191.53 2 Range Road,Blackhealth Inustria,7580 [email protected] 219050355

2 AAD Truck & Bus S018/18

R/M 15/2018: Supply and delivery of 5 truck: Water

H/STA.Pump:9001-12000l 1 month O 116 O 20-Apr-18 13-Aug-18 R 8 714 485.00 Y N 1 9755422152 7705020469083 R 8 714 485.00

Legnum Park 20, Polokwane Central,

Plokwane, Limpopo [email protected] 836299085

3 Actophambili Roads S021/18 (C1096)

Periodic maintenance of MR22/01 - Ceres to

Gouda 6 months O 116 O 26-Apr-18 19-Jul-18 R 20 077 000.00 Y N 9122482178 R 20 077 000.00 3 Burgess Close, Milnerton [email protected] 215551564

4 ACV Civils G010/17

George: Outeniqua Experimental Farm: Access

Road to Staff Village: Repair Access Road to Staff

Houses 26 W Adhoc 116 O 3-Nov-17 3-Aug-18 R 1 500 000.00 Y N 2 9112017034 6711255057081 R 1 500 000.00

9 Ossie Urban Road - George Industria,

George [email protected] 082 333 6631

5 Afgri Equipment (Division of Agri Operations)S025/18 (R/M 63/2018)

Supply & Delivery of one (1) Tractor, Four-Wheel-

Drive Low Speed, 151-180kW 6 mths Ad Hoc 116 O 26-Apr-18 07-Aug-18 R 3 100 600.00 Y N 0 9020061025 - - R 3 100 600.00 La Bella Road, Bellville, C T [email protected] 219504111

6 ALL 4 Security Solutions S234/15-P001-010 Security - Maneberg:GF Jooste Hospital 3 months F 346 F 06-Aug-18 R 962 229.84 Y N 1 9031739148

6701305146083

7405110193087 R 962 229.84 240 5th avenue, Lotus River [email protected].

7 ALL 4 Security Solutions S234/15-P001-011 Security - Old Grassy Park Hospital 3 months F 346 F 06-Aug-18 R 182 949.36 Y N 1 9031739148

6701305146083

7405110193087 R 182 949.36 240 5th avenue, Lotus River [email protected].

8 ALL 4 Security Solutions S234/15-P001-006 Security - Old Grassy Park Hospital 3 months F 346 F 08-Aug-18 R 181 588.68 Y N 1 9031739148

6701305146083

7405110193087 R 181 588.68 240 5th avenue, Lotus River [email protected].

9 Amandla Umzali JV S020/18 (C1029)

Reseal of Trunk Road 23 Section 2 from Hermon to

Gouda and Main Road 23 from Wellington to

Hermon 16 mths Period 116 O 26-Apr-18 7-Aug-18 R 86 936 128.11 N Y 2 9752981143 - 6607105238089 R 86 936 128.11 18 Ferrous Crescent, Brackenfell, C T [email protected] 219817070

10 Associated Asphalt Equipment S023/18 (R/M14/2018)

Supply and Delivery of seven (7) Self-Propelled

Road Rotary Brooms 45 days Ad Hoc 116 O 26-Apr-18 07-Aug-18 R 6 427 925.00 Y N 2 9249533184 - 6105170170089 R 6 427 925.00 Unit 1, Boulevard Business Park, Cornumbia, KZN [email protected] 315022309

11 Bay City Trading 438cc S031/16-013

BUILDING: Hope street: Government garage

security House: replace loose door frame and door 1 day F 346 F 20-Aug-18 R 13 150.00 Y N 1 9455669151

6410035185086;

9008280360086;

6707140384086 R 13 150.00 78 Exeter Road, Plumstead, 7800 [email protected] 714121280

12

Blue Spirit Trading 57 cc t/a

A&M Plumbing S031/16-P100-016

Vangate shared services,5th floor - Urinal bowl

blocked in men toilet 1 week F 346 F 17-Aug-18 R 1 220.21 Y N 1 9108476178 7206140032083 R 1 220.21 210 Ottery Service Road [email protected] 722348992

13

Blue Spirit Trading 57cc t/a

A&M Plumbing S031/16-P100-017 24 Main Road eerste river-outside drain blocked 1 week F 346 F 07-Aug-18 R 977.50 Y N 1 9108476178 7206140032083 R 977.50 210 Ottery Service Road [email protected] 722348992

14 Bokwe's Security S234/15-P002-027 Stellenbosch:Siyakhatala Building 1 month F 346 F 06-Aug-18 R 313 845.12 Y N 1 9213487169 7811145451087 R 313 845.12 24 Gunners Circule, Epping [email protected] 215340522

15 Bokwe's Security S234/15-P002-023 Worcester:Baring Street:Erven 4027,325 and 320 1 month F 346 F 06-Aug-18 R 309 909.36 Y N 1 9213487169 7811145451087 R 309 909.36 24 Gunners Circule, Epping [email protected] 215340522

16 Bokwe's Security S234/15-P002-025 Worcerster:18 Franklin Street 1 month F 346 F 06-Aug-18 R 125 563.44 Y N 1 9213487169 7811145451087 R 125 563.44 24 Gunners Circule, Epping [email protected] 215340522

17 Bokwe's Security S234/15-P002-026 Kraaifontein: 20 Gow Street 3 months F 346 F 06-Aug-18 R 118 199.76 Y N 1 9213487169 7611145451087 R 118 199.76 24 Gunners Circule, Epping [email protected] 215340522

18 Bosman and Andrews S031/16-P068-27

BUILDING: VIP GARAGE INSTALL BURGULAR BARSL

ABOVE PEDESTRIAN ACCESS GATE AT PARKING 7

WALE 1 day F 346 F 31-Aug-18 R 43 960.02 Y N 1 9990680143 5512060066080 R 43 960.02 59 fulham road, Mitchells Plain [email protected] 081 722 6312

19 Bosman and Andrews S031/16-020 OPEN CIRCLE : GENERAL BUILDING 1 day F 346 F 31-Aug-18 R 229 895.30 Y N 1 9990680143 5512060066080 R 229 895.30 59 fulham road, Mitchells Plain [email protected] 081 722 6312

20 Boulo Electrical S031/16-035 Waterval nature reserve tulbagh - faulty lights 1 month F 346 F 06-Aug-18 R 119 498.69 Y N 0 9886095158 8608116067085 R 119 498.69 206 lillain ngoyi Street,Pretoria Central [email protected] 822939291

21 Boulo Electrical S031/16-P083-001 Krommerhee - Faulty lights 1 month F 346 F 31-Aug-18 R 71 128.44 Y N 9886095158 R 71 128.44 206 lillain ngoyi Street,Pretoria Central [email protected] 822939291

22 Boulo Electrical S031/16-P083-002

Jokershoek - Electrical cable theft case number

cas/295/8/2018 1 month F 346 F 31-Aug-18 R 53 315.75 Y N 9886095158 R 53 315.75 206 lillain ngoyi Street,Pretoria Central [email protected] 822939291

23 Boulo Electrical S031/16-038 Elsenburg,House 22/23- Faulty Switch Connection 1 month F 346 F 06-Aug-18 R 22 827.41 Y N 0 9886095158 8608116067085 R 22 827.41 206 lillain ngoyi Street,Pretoria Central [email protected] 822939291

24 Boulo Electrical S031/16-034 Vrolijkheid Nature Reserve:Faulty Lights 1 month F 346 F 06-Aug-18 R 19 966.13 Y N 0 9886095158 8608116067085 R 19 966.13 206 lillain ngoyi Street,Pretoria Central [email protected] 822939291

Tender Stats of Transport and Public Works

31-Aug-18

Page 2: Tender Stats of Transport and Public Works 31-Aug-18€¦ · 17 Bokwe's Security S234/15-P002-026 Kraaifontein: 20 Gow Street 3 months F346 06-Aug-18 R 118 199.76Y N 1 9213487169

25 Boulo Electrical S031/16-037 Elsenburg - Pavillion and borehole,replace fuses 1 month F 346 F 06-Aug-18 R 11 270.58 Y N 0 9886095158 8608116067085 R 11 270.58 206 lillain ngoyi Street,Pretoria Central [email protected] 822939291

26 Boulo Electrical S031/16-036 Elsenburg bosbraai - replacement of fuses lights 1 month F 346 F 06-Aug-18 R 11 270.58 Y N 0 9886095158 8608116067085 R 11 270.58 206 lillain ngoyi Street,Pretoria Central [email protected] 822939291

27 Cape Guru Building S031/16-P076-001 CERES WOLWEKLOOF REHABALITION OF ROADWAY 1 day F 346 F 27-Aug-18 R 60 870.50 Y N 1 9198102221 7209195082086 R 60 870.50 NO 23 RAYMOND CICLE, Grassy Park [email protected] 081 750 0461

28 Cape Guru Building S031/16-P076-005

Plumbing:Worcster 9 Durban Street - SeweRage

Overflowing 1 week F 346 F 27-Aug-18 R 225 480.01 Y N 1 9198102221 7209195082086 R 225 480.01 23 Raymond Cicle,Grassy Park [email protected] 817500461

29 Cape Guru Building S031/16-P076-002 Elsenburg,House 3 Blocked Drain 1 week F 346 F 15-Aug-18 R 113 332.50 Y N 1 9198102221 7209195082086 R 113 332.50 23 Raymond Cicle,Grassy Park [email protected] 817500461

30 Cape Guru Building S031/16-P076-009 Worcester 18 Franklin Street - Water Leak 1 week F 346 F 20-Aug-18 R 14 593.50 Y N 1 9198102221 7209195082086 R 14 593.50 23 Raymond Cicle,Grassy Park [email protected] 817500461

31 Cape Guru Building S031/16-P076-001 PLUMBING:Paarl School of Skills-water leaks 1 week F 346 F 13-Aug-18 R 9 418.50 Y N 1 9198102221 7209195082086 R 9 418.50 23 Raymond Cicle,Grassy Park [email protected] 817500461

32 Cape Guru Building S031/16-P076-004 Nortier research farm - Various plumbing works 1 week F 346 F 07-Aug-18 R 5 198.00 Y N 1 9198102221 7209195082086 R 5 198.00 23 Raymond Cicle,Grassy Park [email protected] 817500461

33 Cape Guru Building S01/16-P076-007

Plumbing:Elsenburg - House 14,15,16, sewerage

spilling over 1 week F 346 F 13-Aug-18 R 5 025.50 Y N 1 9198102221 7209195082086 R 5 025.50 23 Raymond Cicle,Grassy Park [email protected] 817500461

34 Cape Guru Building S031/16-P014-062

PLUMBING:Water supply from reservoir and no

water to the building and sex hut 1 week F 346 F 20-Aug-18 R 3 852.50 Y N 1 9198102221 7209195082086 R 3 852.50 23 Raymond Cicle,Grassy Park [email protected] 817500461

35 City Interiors S223/15-012

Bellville:Tygerberg Hodpital Provincial Disaster

Management Centre: Installation of raised platform 6 weeks F 346 F 03-Aug-18 R 554 557.60 Y N 1 844679159 7112310018086 R 554 557.60 35 Spencer Street,Goodwood,7460 [email protected] 726531697

36 City Security Services S234/15-P006-008

Cape Town:93 Buitekant Street:Robbie Nurock

Building 3 months F 346 F 06-Aug-18 R 241 731.84 Y N 1 9604140146 6310230135086 R 241 731.84 61 Ottery Road, Ottery [email protected]

37 City Security Services S234/15-P006-007

Cape Town:93 Buitekant Street:Robbie Nurock

Building 2 month F 346 F 06-Aug-18 R 160 278.72 Y N 1 9604140146 6310230135086 R 160 278.72 61 Ottery Road, Ottery [email protected]

38 Distinctive Choice 447cc S234/15-P003-022 Sea Point:Old City Hospital Complex 1 month F 346 F 06-Aug-18 R 1 040 310.24 Y N 4 9208657156

8401180131080

6404160119085 R 1 040 310.24 38 Mark Street, Parow Valley [email protected] 219330171

39 Distinctive Choice 447cc S234/15-P003-026

Wynberg:Tenderton House:60 Durban Road -

Security 1 month F 346 F 06-Aug-18 R 301 783.92 Y N 4 9208657156

8401180131080

6404160119085 R 301 783.92 38 Mark Street, Parow Valley [email protected] 219330171

40 Distinctive Choice 447cc S234/15-P003-023 Faure:House Rosedal:Faure Road - Security 1 month F 346 F 06-Aug-18 R 301 783.92 Y N 4 9208657156

8401180131080

6404160119085 R 301 783.92 38 Mark Street, Parow Valley [email protected] 219330171

41 Distinctive Choice 447cc S234/15-P003-025 Paarl:Klein Nederburg Clinic 1 month F 346 F 06-Aug-18 R 209 737.92 Y N 4 9208657156

8401180131080

6404160119085 R 209 737.92 38 Mark Street, Parow Valley [email protected] 219330171

42 Distinctive Choice 447cc S234/15-P003-024 Worcester:15 Quellerie Street:Cleaning of Property 1 month F 346 F 06-Aug-18 R 120 865.92 Y N 4 9208657156

8401180131080

6404160119085 R 120 865.92 38 Mark Street, Parow Valley [email protected] 219330171

43 Dynamic Flooring cc S003/18

Axios School of skills: Construction of new

Woodwork, Panel Beating Workshops and

associated earthworks and electrical upgrade. 9 months O 116 O 16-Mar-18 13-Aug-18 R 7 934 903.65 Y N 1 9492161147

5911045155085

8010140152084 R 7 934 903.65 1 Mallard Street, Zeekoevlei [email protected] 217064279

44 Earth & Occupation L056/15-P01-061

ASBESTOS INSPECTION AUTHORITY (AAIA) Service:Site

Specific monitoring:Removal and Dispsosal of

Asbestos products: Worcester Gimnasium 2 months F 346 F 30-Aug-18 R 56 542.27 Y N 4 9273750159 6402175023086 R 56 542.27 13 Fisant Street, Amanda Glen, Durbanville [email protected] 834608106

45 ELB Equipment Holdings R/M 7/2018

Supply and Delivery of two (2) Steel Vibrating Rollers

9251 to 11000kg 60 days Ad Hoc 116 O 13-Apr-18 7-Aug-18 R 3 312 000.00 Y - 4 9950150715 - 5501225026089 R 3 312 000.00 14 Atlas Road, Anderbolt, Boksburg, Gauteng [email protected] 113060700

46 Entsha Henra C993,02

Reseal of Trunk Road 75 Section 1 (km 0,00 to km

16,50) Holgate to Oudtshoorn 13 mths Period 116 O 22-Jun-18 31-Aug-18 R 54 786 661.83 N Y 1 9206032147 - 6309120099089 R 54 786 661.83 Farm 217, Oudtshoorn Road, Hartenbos [email protected] 446952376

47 Exodus Cleaning S031/16-022

BUILIDING : 6 VERBENA STREET - PAARDENEILAND

GOVERNMENT GARAGE 1 day F 346 F 20-Aug-18 R 9 307.84 Y N 1 9612498163 8209060995080 R 9 307.84 NY50 NO54, GUGULETHU, 7750

[email protected] /

[email protected] 0839890202

48 Exodus Cleaning S031/16-023

BUILDING : N2 MOBILE TRAFFIC OFFICE REPAIR

LEAKING ROOF 1 day F 346 F 17-Aug-18 R 8 463.02 Y N 1 9612498163 8209060995080 R 8 463.02 NY50 NO54, GUGULETHU, 7750

[email protected] /

[email protected] 0839890202

49 Exodus Cleaning S031/16-025

BUILDING : HOPE STREET GOVERNMENT GARAGE,

ENTRANCE OF F-BLOCK 1 day F 346 F 20-Aug-18 R 778 278.00 Y N 1 9612498163 8209060995080 R 778 278.00 NY50 NO54, GUGULETHU, 7750

[email protected] /

[email protected] 0839890202

50 Exodus Cleaning S031/16-021

9 DORP STREET SERVICE AND REPLACE ALL

IDENTIFIED ALUMINIUM SLIDING SASH WINDOWS 1 day F 346 F 06-Aug-18 R 31 188.00 Y N 1 9612498163 8209060995080 R 31 188.00 NY50 NO54, GUGULETHU, 7750

[email protected] /

[email protected] 0839890202

51 Exodus Cleaning S031/16-P064-026

27 WALE STREET MENS ENTRY DOOR SUPPLY AND

INSTALL NEW DOOR 1 day F 346 F 02-Aug-18 R 2 536.27 Y N 1 9612498163 8209060995080 R 2 536.27 NY50 NO54, GUGULETHU, 7750

[email protected] /

[email protected] 0839890202

Page 3: Tender Stats of Transport and Public Works 31-Aug-18€¦ · 17 Bokwe's Security S234/15-P002-026 Kraaifontein: 20 Gow Street 3 months F346 06-Aug-18 R 118 199.76Y N 1 9213487169

52

Impenthana Projects and

Maintenance cc S125/17-P04-039 Sttikland:erf 6300:Clearing of property 1 week F 346 F 31-Aug-18 R 138 198.96 Y N 0 9578314156 7009120149087 R 138 198.96 12 Olive Drive,Mikpunt Klipheuwel 7303 [email protected] 837561071

53

Impenthana Projects and

Maintenance cc S125/17-P04-040

Stellenbosch,Cleotesville SAPS:Pruning of tree in

front of building 1 week F 346 F 31-Aug-18 R 7 740.00 Y N 0 9578314156 7009120149087 R 7 740.00 12 Olive Drive,Mikpunt Klipheuwel 7303 [email protected] 837561071

54 Impilo Uyazenzela S031/16-016

4TH FLOOR : WIND BLOWN WINDOW CLOSE AND

COMPLETE WINDOW FRAME AND GLASS 1 day F 346 F 20-Aug-18 R 6 750.00 Y N 1 9163891170 7702270538089 R 6 750.00 6 Helpmekaar Street, Bellville, 7530 [email protected] 082 994 2456

55 Impinda Investments 27cc S028/18 (C574.72)

C574.72: Assistance with overload control and site

management of Beaufort West Weighbridge 24 months O 116 O 22-Aug-18 R 12 173 483.70 Y N 1 9034887167 R 12 173 483.70 22 Vlotman Street, Beaufort West

56 Imvusa Trading 546 S029/18 (C574,73)

The Assistance with Overload Control at and Site

Management of the Somerset West Weighbridge 24 mths Period 116 O 11-May-18 07-Aug-18 R 7 652 525.67 Y N 1 9232771155 - 5111035058080 R 7 652 525.67 27 Fairburn Street, Worcester [email protected] 233472392

57 Inyameko Trading 1442cc S031/16-P101-042

35 Wale Street 2nd floor traffic section side kitchen

replace wall hung 10L hydro boil with 1 year

warranty including all fittings and connections 1 week F 346 F 03-Aug-18 R 10 194.70 Y N 1 9007733224 8710065206084 R 10 194.70 36 Tunny Crecent,Strandfontein,Cpae Town [email protected] 814738220

58 Inyameko Trading 1442cc S031/16-P101-032

4 Dorp 9th Floor kitchen replace 10L hydro boil

including all fittings and connection with 1 year

warrenty 1 week F 346 F 08-Aug-18 R 10 194.70 Y N 1 9007733224 8710065206084 R 10 194.70 36 Tunny Crecent,Strandfontein,Cpae Town [email protected] 814738220

59 Inyameko Trading 1442cc S031/16-P101-005

4 Dorp Street Ground floor security kitchen wall

hung hydro boil service & Replace faulty parts(tap

clean out and service) faulty tap 1 week F 346 F 03-Aug-18 R 8 899.51 Y N 1 9007733224 8710065206084 R 8 899.51 36 Tunny Crecent,Strandfontein,Cpae Town [email protected] 814738220

60 Inyameko Trading 1442cc P031/16-P101-001

PLUMBING:C&D Garage room used to drop of

waste :repair and unblock blocked drainage

system 1 week F 346 F 08-Aug-18 R 8 211.00 Y N 1 9007733224 8710065206084 R 8 211.00 36 Tunny Crecent,Strandfontein,Cpae Town [email protected] 814738220

61 Inyameko Trading 1442cc S031/16-P039-265

Protea Asserance 2nd floor replace kithen under

counter geyser with 2year warrenty including all

fitting and connections 1 week F 346 F 03-Aug-18 R 6 028.04 Y N 1 9007733224 8710065206084 R 6 028.04 36 Tunny Crecent,Strandfontein,Cpae Town [email protected] 814738220

62 Inyameko Trading 1442cc S031/16-P101-015

4 Dorp Street 20th floor,1) Mens service self

metering tap(leaking) 2,ladies service and replce

faulty parts of 1st and last cubical fluch master 1 week F 346 F 03-Aug-18 R 4 438.08 Y N 1 9007733224 8710065206084 R 4 438.08 36 Tunny Crecent,Strandfontein,Cpae Town [email protected] 814738220

63 Inyameko Trading 1442cc S031/16-P101-046

PLUMBING:Khayelitsha shared service-Ground floor

blocked kitchen sink,1st floor ladies toilet replace

broken pan,2nd and 3rd floor reapir 3X flushing

mechanism 1 week F 346 F 13-Aug-18 R 3 732.68 Y N 9007733224 8710065206084 R 3 732.68 36 Tunny Crecent,Strandfontein,Cpae Town [email protected] 814738220

64 Inyameko Trading 1442cc S031/16-P101-031

PLUMBING:9 Dorp Street,8th floor,ministers

office,kitchen-repair hydroboil 1 week F 346 F 08-Aug-18 R 3 349.95 Y N 1 9007733224 8710065206084 R 3 349.95 36 Tunny Crecent,Strandfontein,Cpae Town [email protected] 814738220

65 Inyameko Trading 1442cc S031/16-P101-045

Protea Asserance 1) Ground floor public toilet

service disable toilet fluch kit 2) 1st floor investigate

and repair leaking waste pipe 1 week F 346 F 03-Aug-18 R 3 189.15 Y N 1 9007733224 8710065206084 R 3 189.15 36 Tunny Crecent,Strandfontein,Cpae Town [email protected] 814738220

66 Inyameko Trading 1442cc S031/19-P101-052

1 Dorp Street 10th floor ladies 1)service wash basin

to left metering tap 2)cabical to right service

exposed back entry flush kit 1 week F 346 F 14-Aug-18 R 3 141.08 Y N 4 9191866152 5102125087089 R 3 141.08

Unit 30 Corner peter barlow and mill roads

Bellville,7130 [email protected] 219516524

67 Inyameko Trading 1442cc S031/146-P101-003

Grand Central 5th floor ladies 1st cubical

investigate leaking pan reseal and make water

tight 1 week F 346 F 03-Aug-18 R 2 873.51 Y N 1 9007733224 8710065206084 R 2 873.51 36 Tunny Crecent,Strandfontein,Cpae Town [email protected] 814738220

68 Inyameko Trading 1442cc S031/16-P101-051

Atterbury house 4th floor cubical to far left on entry

(flush to long service & replace faulty parts of

exposed flsh kit 1 week F 346 F 14-Aug-18 R 2 244.08 Y N 4 9191866152 5102125087089 R 2 244.08

Unit 30 Corner peter barlow and mill roads

Bellville,7130 [email protected] 219516524

69 Inyameko Trading 1442cc S031/16-P101-050

4 Dorp Street 9th floor 1)mens cubical unblock toilet

2) Cleaner room unblocke heavily block sink 1 week F 346 F 14-Aug-18 R 1 606.71 Y N 4 9191866152 5102125087089 R 1 606.71

Unit 30 Corner peter barlow and mill roads

Bellville,7130 [email protected] 219516524

70 Inyameko Trading 1442cc S031/16-P101-044 4 Dorp,M floor-Cold Ladies Showers 1 week F 346 F 03-Aug-18 R 977.50 Y N 1 9007733224 8710065206084 R 977.50 36 Tunny Crecent,Strandfontein,Cpae Town [email protected] 814738220

71 Inyameko Trading 1442cc S031/16-P101-020 Grand Central 7th floor ladies toilet leaking 1 week F 346 F 03-Aug-18 R 977.50 Y N 1 9007733224 8710065206084 R 977.50 36 Tunny Crecent,Strandfontein,Cpae Town [email protected] 814738220

72 Inyameko Trading 1442cc S031/16-P101-047

27 Wale parking level 1 mens toilet 3rd cubical

unblock heavily blocked toilet of all rubbish 1 week F 346 F 14-Aug-18 R 964.22 Y N 4 9191866152 5102125087089 R 964.22

Unit 30 Corner peter barlow and mill roads

Bellville,7130 [email protected] 219516524

73 Inyameko Trading 1442cc S031/16-P101-038

27 Wale Street P1 mens wash basin reseal leaking

wash basin trap 1 week F 346 F 03-Aug-18 R 933.05 Y N 1 9007733224 8710065206084 R 933.05 36 Tunny Crecent,Strandfontein,Cpae Town [email protected] 814738220

74 Inyameko Trading 1442cc S031/16-P101-023

35 Wale Street 5th floor kitchen replace hydro boil

tap head part 1 week F 346 F 03-Aug-18 R 929.20 Y N 1 9007733224 8710065206084 R 929.20 36 Tunny Crecent,Strandfontein,Cpae Town [email protected] 814738220

75 Inyameko Trading 1442cc S031/16-P101-041

35 Wale Street,4th floor kitchen service & replace

faulty parts of tap . 1 week F 346 F 03-Aug-18 R 897.00 Y N 1 9007733224 8710065206084 R 897.00 36 Tunny Crecent,Strandfontein,Cpae Town [email protected] 814738220

76 Inyameko Trading 1442cc S031/16-P101-012

16 Leeuwen Street 1st floor kitchen replace single

cold water tap head part 1 week F 346 F 03-Aug-18 R 851.00 Y N 1 9007733224 8710065206084 R 851.00 36 Tunny Crecent,Strandfontein,Cpae Town [email protected] 814738220

77 Inyameko Trading 1442cc S031/16-P101-043

Protea Assurance 1st floor mens unblock heavily

blocked urinal . 1 week F 346 F 03-Aug-18 R 642.49 Y N 1 9007733224 8710065206084 R 642.49 36 Tunny Crecent,Strandfontein,Cpae Town [email protected] 814738220

78 Inyameko Trading 1442cc S031/16-P101-040

Norton Rose 6th floor kitchen unblock heavily

blocked kitchen sink of all rubbish all the way to

sewer stack 1 week F 346 F 03-Aug-18 R 642.49 Y N 1 9007733224 8710065206084 R 642.49 36 Tunny Crecent,Strandfontein,Cpae Town [email protected] 814738220

Page 4: Tender Stats of Transport and Public Works 31-Aug-18€¦ · 17 Bokwe's Security S234/15-P002-026 Kraaifontein: 20 Gow Street 3 months F346 06-Aug-18 R 118 199.76Y N 1 9213487169

79 Inyameko Trading 1442cc S031/16-P101-037

4 Dorp Street,4th floor:Mens unblock X1 urinal of all

rubbish 1 week F 346 F 03-Aug-18 R 642.49 Y N 1 9007733224 8710065206084 R 642.49 36 Tunny Crecent,Strandfontein,Cpae Town [email protected] 814738220

80

Inyameko Trading 67 cc t/a

Uhlaza Group S125/17-P02-015

Van Rhynsdorp Hostel: Skool street:Clearing of

Property 1 week F 346 F 06-Aug-18 R 10 597.26 Y N 1 9913688140 7709096348080 R 10 597.26

Unit 29A,Concorde Crescent,Airport

City,Cape Town,8001 [email protected] 213800301

81

Inyameko Trading 67 cc t/a

Uhlaza Group S125/17-P02-014

MALMESBURY:P G Nelson Street:Cleaning of

Property 1 week F 346 F 06-Aug-18 R 5 843.29 Y N 1 9913688140 7709096348080 R 5 843.29

Unit 29A,Concorde Crescent,Airport

City,Cape Town,8001 [email protected] 213800301

82

Inyameko Trading 67 cc t/a

Uhlaza Group S125/17-P02-016 Piketberg:7 Tuin Street :Cleaning of Property 1 week F 346 F 06-Aug-18 R 4 029.36 Y N 1 9913688140 7709096348080 R 4 029.36

Unit 29A,Concorde Crescent,Airport

City,Cape Town,8001 [email protected] 213800301

83 JN Plumbing S031/16-P106-001 PLUMBING:Vaaldraai,house 27,Leaking geyser 1 week F 346 F 20-Aug-18 R 11 972.29 Y N 1 9043686154 6410135155023 R 11 972.29 17 Carbon Street,Athlone Industry2,7764 [email protected] 827118351

84 Macho Construction Group S222/15-013

Knersvlakte:Groot Graafwater and Uitspansrug:

Building repairs and renovations to two houses

including electrical and mechanical installations 12 weeks F 346 F 01-Aug-18 R 1 528 150.13 Y N 1 9759798144 8004215478086 R 1 528 150.13

302 Melrose Place,Wiilow brook

close,Gauteng [email protected] 848685509

85 Mainstruct Project S031/16-P071-028

BUILDING:27 WALE STREET -INSTALLATION OF

HORIZONTAL BLINDS AND ASSESSING AND FIXING

SOME 1 day F 346 F 31-Aug-18 R 194 418.98 Y N 1 9453048168

6006115128085;

6706265194080 R 194 418.98 140 Wetton Road, Wetton. 7780 [email protected] 217629421

86 Malipale Services S031/16-P088-003 ORION BUILDING - CRACKED WINDOWS 1 day F 346 F 15-Aug-18 R 79 352.91 Y N 1 9905978152

8304215491083;

8205140340081 R 79 352.91

32 Blackstone Complex,Vredeveld

Street,7560 [email protected] 0781381248/ 0218381224

87 Malipale Services S031/16-P088-002

OVERBERG DISTRICT OFFICE - CALEDON,ROOF

DAMAGES DUE TO STORM 1 day F 346 F 15-Aug-18 R 120.50 Y N 1 9905978152

8304215491083;

8205140340081 R 120.50

32 Blackstone Complex,Vredeveld

Street,7560 [email protected] 0781381248/ 0218381224

88 Maritz Electrical S031/16-360

Bonnytoun bersig,kraaifontein:Faulty find and repair

faulty lights 1 month F 346 F 22-Aug-18 R 22 149.39 Y N 1 9762731140 7307265099087 R 22 149.39 27 De Wet Road,Ottery,Wynberg [email protected] 718242779

89 Maritz Electrical S031/16-329

16 Chiappini ST,CMD:Fault find & Fix tripping CB.Also

re-route exiting plug 1 month F 346 F 22-Aug-18 R 17 186.61 Y N 1 9762731140 7307265099087 R 17 186.61 27 De Wet Road,Ottery,Wynberg [email protected] 718242779

90 Maritz Electrical S031/16-265

Edumedia - 3 Station Road Mowbray ,Electrical

issues 1 month F 346 F 22-Aug-18 R 8 289.28 Y N 1 9762731140 7307265099087 R 8 289.28 27 De Wet Road,Ottery,Wynberg [email protected] 718242779

91 Maritz Electrical S031/16-258

Waldorf BLD,Ground FLR:Replace fused lights bulbs

at reception area 1 month F 346 F 22-Aug-18 R 6 688.89 Y N 1 9762731140 7307265099087 R 6 688.89 27 De Wet Road,Ottery,Wynberg [email protected] 718242779

92 Maritz Electrical S031/16-350

16 Chiappini Street,Ground Floor:Replace faulty

lights bulbs 1 month F 346 F 22-Aug-18 R 6 449.76 Y N 1 9762731140 7307265099087 R 6 449.76 27 De Wet Road,Ottery,Wynberg [email protected] 718242779

93 Maritz Electrical S031/16-271

7 Wale Street,M-Flor:Repair and or replace faulty

lights bulbs 1 month F 346 F 22-Aug-18 R 4 580.14 Y N 1 9762731140 7307265099087 R 4 580.14 27 De Wet Road,Ottery,Wynberg [email protected] 718242779

94 Maritz Electrical S031/16-290

CNR Hospital & Alfred Street,Library Services,1st

floor:Replace Faulty light bulbs 1 month F 346 F 22-Aug-18 R 3 604.93 Y N 1 9762731140 7307265099087 R 3 604.93 27 De Wet Road,Ottery,Wynberg [email protected] 718242779

95 Maritz Electrical S031/16-312

Golden Acre,Room23-08:Replace faulty lights bulbs

& change down lights to led GU 10 1 month F 346 F 22-Aug-18 R 3 533.27 Y N 1 9762731140 7307265099087 R 3 533.27 27 De Wet Road,Ottery,Wynberg [email protected] 718242779

96 Maritz Electrical S031/16-367

Atterbury House,17th floor:Install plug socket in the

server room roof 1 month F 346 F 22-Aug-18 R 2 716.92 Y N 1 9762731140 7307265099087 R 2 716.92 27 De Wet Road,Ottery,Wynberg [email protected] 718242779

97 Maritz Electrical S031/16-248

Vangate:Breaker keeps on tripping please

investigate 1 month F 346 F 22-Aug-18 R 2 331.15 Y N 1 9762731140 7307265099087 R 2 331.15 27 De Wet Road,Ottery,Wynberg [email protected] 718242779

98 Maritz Electrical S031/16-283

Protea Assurance,3rd floor:Install additional power

socket points 1 month F 346 F 22-Aug-18 R 1 420.81 Y N 1 9762731140 7307265099087 R 1 420.81 27 De Wet Road,Ottery,Wynberg [email protected] 718242779

99 Maritz Electrical S031/16-327

Protea Assurance BLD,2nd Floor:Install Additional

Socket outlet 1 month F 346 F 22-Aug-18 R 1 417.32 Y N 1 9762731140 7307265099087 R 1 417.32 27 De Wet Road,Ottery,Wynberg [email protected] 718242779

100 Maritz Electrical S031/16-275

CNR Hospital & Alfred Street,Library Services,room 1-

117:Repair Faulty Wall plug 1 month F 346 F 22-Aug-18 R 1 164.41 Y N 1 9762731140 7307265099087 R 1 164.41 27 De Wet Road,Ottery,Wynberg [email protected] 718242779

101 Maritz Electrical S031/16-302

01 Julius Tsolo St,Khayelitsha:fault find & Fix DB in

office SDA 1 1 month F 346 F 22-Aug-18 R 1 089.96 Y N 1 9762731140 7307265099087 R 1 089.96 27 De Wet Road,Ottery,Wynberg [email protected] 718242779

102 Maritz Electrical S031/16-324

15 Wale Street,3rd floor:fault find & restore power to

affected areas 1 month F 346 F 22-Aug-18 R 977.50 Y N 1 9762731140 7307265099087 R 977.50 27 De Wet Road,Ottery,Wynberg [email protected] 718242779

103 Maritz Electrical S031/16-335

Norton Rose House , 6th floor:faulty find & Restore

power to affected areas 1 month F 346 F 22-Aug-18 R 977.50 Y N 1 9762731140 7307265099087 R 977.50 27 De Wet Road,Ottery,Wynberg [email protected] 718242779

104 Maritz Electrical S031/16-322 15 Wale,1st floor,room1-57:Replace faulty bulbs 1 month F 346 F 22-Aug-18 R 977.50 Y N 1 9762731140 7307265099087 R 977.50 27 De Wet Road,Ottery,Wynberg [email protected] 718242779

105 Maritz Electrical S031/16-319

Utilitas Building,4th floor,Boardroom:Fault find & fix

faulty pop-up plugs 1 month F 346 F 22-Aug-18 R 977.50 Y N 1 9762731140 7307265099087 R 977.50 27 De Wet Road,Ottery,Wynberg [email protected] 718242779

Page 5: Tender Stats of Transport and Public Works 31-Aug-18€¦ · 17 Bokwe's Security S234/15-P002-026 Kraaifontein: 20 Gow Street 3 months F346 06-Aug-18 R 118 199.76Y N 1 9213487169

106 Matamela Consulting S031/16-005

BUILDING : REPLACE EXISTING FLOOR TILES ON

FLOOR IN YSP BUILDING 1 day F 346 F 13-Aug-18 R 39 428.43 Y N 1 9401141164 8405255657085 R 39 428.43

306 Oakmont, Somerset Links

Office Park, Somerset West Business Park [email protected] 073 858 0200

107 Matamela Consulting S031/16-003

BUILDING : PAARL,1 MAIN ROAD -ROOF LEAKING- J

BARON X8632020 1 day F 346 F 27-Aug-18 R 2 173.50 Y N 1 9401141164 8405255657085 R 2 173.50

306 Oakmont, Somerset Links

Office Park, Somerset West Business Park [email protected] 073 858 0200

108 Mbele Electrical S031/16-P119-001

Replace install and connect repaired charger and

PV solar pannels 1 month F 346 F 24-Aug-18 R 334 507.03 Y N 1 9686954141 R 334 507.03 M974 Zwelitha Drive,Nyanga East,7750 [email protected] 722621339

109 Messrs Barloworld Equipment S017/18

R/M7/2018 - Supply and delivery of 2 roller Vibr

Steel/PN: 9201-11000kg 1 month O 116 O 20-Apr-18 13-Aug-18 R 3 151 484.00 Y N 2 9775050710

6506126111087

6411060825083

5702245053083

6707315481089

7312135291088 R 3 151 484.00

14 20th street Industria, Polokwane Ext 4,

Limpopo

procuredpt@barloworld-

equipment.com 848212580

110 Messrs Barloworld Equipment S008/18 (R/M 8/2018) One tractor: Crawler:24-26t class 6 1 month O 116 O 23-Mar-18 19-Jul-18 R 5 711 593.00 Y N 2 9775050710

6506126111087

6411060825083

5702245053083

6707315481089

7312135291088 R 5 711 593.00

14 20th street Industria, Polokwane Ext 4,

Limpopo

procuredpt@barloworld-

equipment.com 848212580

111

Messrs Compaction & Industrial

Equipment S036/18

R/M61/2018: Supply and delivery of 2 spreader:

Chips self propelled 4 x 4 1 month O 116 O 13-Aug-18 R 9 663 450.00 Y N 0 9180555030 5106240503010 R 9 663 450.00 47 Tedric Street Stikland [email protected] 846615555

112 Moerat Joinery S031/16-047

VANGATE SSC : 4TH FLOOR BALCONY SAND ON

BALCONY -PAMELA MPAMA 1 day F 346 F 17-Aug-18 R 9 049.00 Y N 1 9398381179 5303220106085 R 9 049.00 8 Hood Road, Belgravia, Cape Town. [email protected] 0832183828

113 Moerat Joinery S031/16-P063-070

9 DORP STREET 1 FLOOR EMERGENCY STAIRSCASE

REPLACE MISSING BALUSTARDE AND REWELD ONTO

EXISTING 1 day F 346 F 08-Aug-18 R 5 800.00 Y N 1 9398381179 5303220106085 R 5 800.00 8 Hood Road, Belgravia, Cape Town. [email protected] 0832183828

114 Moerat Joinery S031/16-037

BUILDING : LEEUWENHOF , REPAIR BATHROOM

WINDON PANES MAIN ENSUITE 1 day F 346 F 14-Aug-18 R 4 979.40 Y N 1 9398381179 5303220106085 R 4 979.40 8 Hood Road, Belgravia, Cape Town. [email protected] 0832183828

115 Moerat Joinery S031/16-P063-72

WORKSHOP SERVICE : 7 & 5 WALE STREET GENERAL

REPAIRS 1 day F 346 F 14-Aug-18 R 26 660.00 Y N 1 9398381179 5303220106085 R 26 660.00 8 Hood Road, Belgravia, Cape Town. [email protected] 0832183828

116 Moerat Joinery S031/16-P063-071

BUILDING : 7 WALE STREET , M FLOOR BOARDROO ,

M2 SUPPLY THRESHOLD STRIP FOR DIFFIRENT FLOOR

LEVELS 1 day F 346 F 14-Aug-18 R 2 472.10 Y N 1 9398381179 5303220106085 R 2 472.10 8 Hood Road, Belgravia, Cape Town. [email protected] 0832183828

117 Moerat Joinery S031/16-P063-64

BUILDING : LEEUWEHOIF : HOT HOUSE VENTILATION :

CLOSE GAPS BETWEEN ROOF AND WALL AND

REPAIR DOOR LOCK 1 day F 346 F 14-Aug-18 R 22 433.60 Y N 1 9398381179 5303220106085 R 22 433.60 8 Hood Road, Belgravia, Cape Town. [email protected] 0832183828

118 Moerat Joinery S031/16-039

BUILDINDG : LEEUWENHOF , REPAIR SASWINDOW TOP

FLOOR IN PASSAGE 1 day F 346 F 14-Aug-18 R 1 972.00 Y N 1 9398381179 5303220106085 R 1 972.00 8 Hood Road, Belgravia, Cape Town. [email protected] 0832183828

119 Moerat Joinery S031/16-055

VANGATE SSC : GROUND FLOOR : CASH OFFICE NOT

CLOSED PROPERLY - J SEPTEMBER 1 day F 346 F 17-Aug-18 R 1 526.17 Y N 1 9398381179 5303220106085 R 1 526.17 8 Hood Road, Belgravia, Cape Town. [email protected] 0832183828

120 Nedsteel PTY Ltd S031/16--P109-003 2 TOERMALYN STREET- DAMAGED VIBRACRETE WAL 1 day F 346 F 27-Aug-18 R 6 492.59 Y N 1 9408316843

6212225072086;

6108225227086 R 6 492.59 2 Trafford Road, Blackheath Industria [email protected] 835424822

121 Ninscor Fourteen cc S031/16-P069-026

68 ORANGE GROUND FLOOR MANAGERS OFFICE

LEAKING ROOF USING AN APPROVED

WATERPROOFER 1 day F 346 F 27-Aug-18 R 10 816.74 Y N 1 9747002146

5802075230080;

7902010155083 R 10 816.74

12 Hawk Road; Parkwood estate, Grassy

Park [email protected] 217057428

122 Ninscor Fourteen cc S031/16-017

BUILDING : UNION HOUSE ,7TH FLOOR REPLACE FIRE

ESCAPE DOOR 1 day F 346 F 31-Aug-18 R 7 633.30 Y N 1 9747002146

5802075230080;

7902010155083 R 7 633.30

12 Hawk Road; Parkwood estate, Grassy

Park [email protected] 217057428

123 Ninscor Fourteen cc S031/16-P069-029

27 WALE STREET 6TH FLOOR ROOM 607 REPAIR

DAMAGED SCREED SURFACE AND RE-GLUE 1 day F 346 F 27-Aug-18 R 5 150.00 Y N 1 9747002146

5802075230080;

7902010155083 R 5 150.00

12 Hawk Road; Parkwood estate, Grassy

Park [email protected] 217057428

124 NINSCOR FOURTEEN CC S031/16-016

BUILDING : 48 QUEEN VICTORIA : INVISTIGATE ROOF

LEAK AND REPAIR IN ROOM 45 1 day F 346 F 27-Aug-18 R 27 280.00 Y N 1 9747002146

5802075230080;

7902010155083 R 27 280.00

12 Hawk Road; Parkwood estate, Grassy

Park [email protected] 217057428

125 Ninscor Fourteen cc S031/16-P069-025

142 LONG STREET 1 FLOOR LEEWEN STREET SIDE

REPLACEMENT BROKEN WINDOW PANE INCLUDING

REFITTING BEADING - KING TONG 1 day F 346 F 27-Aug-18 R 2 215.00 Y N 1 9747002146

5802075230080;

7902010155083 R 2 215.00

12 Hawk Road; Parkwood estate, Grassy

Park [email protected] 217057428

126 Ninscor Fourteen cc S031/16-P069-031

4 DORP STREET 7TH FLOOR 1) REGISTRY REMOVE X2

PUSH BARS AND INSTALL PROTECTIVE PLATES TOP 1 day F 346 F 31-Aug-18 R 16 169.17 Y N 1 9747002146

5802075230080;

7902010155083 R 16 169.17

12 Hawk Road; Parkwood estate, Grassy

Park [email protected] 217057428

127 Ninscor Fourteen cc S031/16-P069-028

NORTON FLOOR KITCHEN REPLACE BROKEN FLOOR

TILES TO MATCH EXISTING 1 day F 346 F 27-Aug-18 R 1 259.04 Y N 1 9747002146

5802075230080;

7902010155083 R 1 259.04

12 Hawk Road; Parkwood estate, Grassy

Park [email protected] 217057428

128 Ninscor Fourteen cc S031/16-P069-027

PROTEA ASSURANCE GROUND FLOOR FIREC ESCAPE

DOOR SERVICE DOOR AND REPLACE BROKEN PUSH

BAR AND LEAVE PERFECT CONDITION 1 day F 346 F 27-Aug-18 R 10 440.96 Y N 1 9747002146

5802075230080;

7902010155083 R 10 440.96

12 Hawk Road; Parkwood estate, Grassy

Park [email protected] 217057428

129 Ninscor Fourteen cc S031/16-P030

4 DORP STREET 16TH FLOOR HANDLE AND PLATE TO

MATCH EXITSTING AND LEAVE IN PERFECT

CONDITION 1 day F 346 F 27-Aug-18 R 2 065.00 Y N 1 9747002146

5802075230080;

7902010155083 R 2 065.00

12 Hawk Road; Parkwood estate, Grassy

Park [email protected] 217057428

130

Occupational Hygience

Monitoring Services L056/15-P03-051 Removal and disposal of asbestors projects 5 months F 346 F 01-Aug-18 R 97 881.22 Y N 4 9833739155 67090140155086 R 97 881.22

5 Human

Crescent,Duyefontein,Melkbosstrand,7441 [email protected] 21551100

131 Office Scene S125/17-P04-025 GMT:Rusper Street:Maintenance repairs 1 month F 346 F 30-Aug-18 R 60 280.70 Y N 2 9432246842 4803115052089 R 60 280.70 14 Brentford Road,Beaconvale,Parow,7500 [email protected] 835563000

Page 6: Tender Stats of Transport and Public Works 31-Aug-18€¦ · 17 Bokwe's Security S234/15-P002-026 Kraaifontein: 20 Gow Street 3 months F346 06-Aug-18 R 118 199.76Y N 1 9213487169

132 Office Scene S125/17-P04-026

27 Wale Street , 9 Dorp Street, 11 Leeuwen Street,

Maintenance repairs 1 month F 346 F 30-Aug-18 R 28 766.41 Y N 2 9432246842 4803115052089 R 28 766.41 14 Brentford Road,Beaconvale,Parow,7500 [email protected] 835563000

133 PTA AGENCIES K095/18 Supply and Deliver Hand Sanitisers O 116 O R 109 791.30 Y N 1 9320521025 6707300175084 R 109 791.30

Unit 4B, Tygerberg Station Park, Railway

Street, Parow Valley [email protected] 219397635

134

R Conrad Trading cc t/a RC

Civils S002/18

Bishop School of skills: Two new metalwork

workshaps and alterations to existing buildsing 9 months O 116 O 16-Mar-18 13-Aug-18 R 6 666 392.55 Y N 1 9245495172

5210260119086

7802255167084

7506115128083

5107125094084

R 6 666 392.55 P.O. Box 14851, Lansdowne [email protected] 217045614

135 Raycon Properties L046/18

Emergency repair to fire damaged building and

grade R upgrade-limited to Atlone North Primary

School in the Cpae Metropole Central Region L 122 L 07-Aug-18 R 2 999 764.10 Y N 1 596959148 7109150217083 R 2 999 764.10 29 Benbow Road Crawford,8000 [email protected] 832587688

136 Rec-o-Quip S024/18 (R/M 62/2018) Supply & Delivery of one (1) Crusher Line Drawn 17 wks Ad Hoc 116 O 26-Apr-18 20-Aug-18 R 2 045 558.02 Y N 4 9311813175 - 7304100076081 R 2 045 558.02 1A Royal Road, Maitland, C T [email protected] 726479214

137 RICT'S Holdings PTY Ltd S131/15-005-045

Malmesbury Swartland Hospital: Prefabricated

wards 12 months F 346 F 13-Aug-18 R 35 383 741.68 Y N 1 9039036190

8004265064083

8005120083085 R 35 383 741.68 Postnet Suite 76, Prive Bag X4, Kuilsriver [email protected] 214018856

138

Roadmac Surfacing Cape

(PTY) Ltd S012/18 (C1098)

Periodic maintenace of MR174 - Malmesbury to

Muishondrivier 10 months O 116 O 06-Apr-18 19-Jul-18 R 47 745 000.00 Y N 1 9268305142 R 47 745 000.00 58 Range Road, Blackheath [email protected] 219050170

139 Rock City Productions S031/16-P010 GOULBURN - 5TH FLOOR ,LEAKING ROOF 1 day F 346 F 14-Aug-18 R 32 973.34 Y N 1 9367843167 8610305539080 R 32 973.34 13 Morton way Stratford Green, Eester River [email protected] 611910171

140 Safe Net Africa S031/16-P04-066

Metro Central Area:R26246-Lehlohonolo Primary

Emergency repairs to rainwater goods 10 days F 346 F 08-Aug-18 R 22 595.39 Y N 4 91110069144 R 22 595.39 6 De Villers Street,Oakdale,Bellville,7530 [email protected] 219461261

141 Safety Network L056/15-P04-065

Removal and disposal of asbestors projects -

Eversdal Primary School 1 month F 346 F 07-Aug-18 R 47 383.71 Y N 4 91110069144 R 47 383.71 6 De Villers Street,Oakdale,Bellville,7530 [email protected] 219461261

142 San Building S031/16-130 DE NOVO TREATM: INSTALL LIGHTS FIITINGS 1 month F 346 F 28-Aug-18 R 51 208.47 Y N 1 9023190177 5707185160012 R 51 208.47 86 De Wet Road,Ottery,7800 [email protected] 217031928

143 San Building S031/16-363 DE NOVO - N1,N10 AND N17 Street lights faulty 1 month F 346 F 29-Aug-18 R 46 000.00 Y N 1 9023190177 5707185160012 R 46 000.00 86 De Wet Road,Ottery,7800 [email protected] 217031928

144 San Building S031/16-318

Lights needs attention faulty street lights housses N1 -

N7 1 month F 346 F 28-Aug-18 R 17 499.30 Y N 1 9023190177 5707185160012 R 17 499.30 86 De Wet Road,Ottery,7800 [email protected] 217031928

145 San Building S031/16-326 Vangate Shared Services-4th floor,2Lights 1 month F 346 F 14-Aug-18 R 6 473.35 Y N 1 9023190177 5707185160012 R 6 473.35 86 De Wet Road,Ottery,7800 [email protected] 217031928

146 San Building S031/16-419

Norton Rose House,3rdfloor:Provide Separate light

swithed needed for training room and boardroom. 1 month F 346 F 14-Aug-18 R 2 130.67 Y N 1 9023190177 5707185160012 R 2 130.67 86 De Wet Road,Ottery,7800 [email protected] 217031928

147 San Building S031/16-397

6th floor:Outside open plan lights not working 3

main offices were reported 1 month F 346 F 14-Aug-18 R 2 030.67 Y N 1 9023190177 5707185160012 R 2 030.67 86 De Wet Road,Ottery,7800 [email protected] 217031928

148 San Building S031/16-299 Vangate:Room 403:Lights not working 1 month F 346 F 14-Aug-18 R 1 777.67 Y N 1 9023190177 5707185160012 R 1 777.67 86 De Wet Road,Ottery,7800 [email protected] 217031928

149 Sechaba Protection Services S234/15-P009-017 Lotus River:Maruis Road and Edward Avenue 3 months F 346 F 06-Aug-18 R 682 283.04 Y N 1 9681099033

5508185149082

6512220213084

5106070537089 R 682 283.04 P.O. Box 362, Athlone [email protected] 768207331

150 Sechaba Protection Services S234/15-P009-015 Kraaifontein,De Novo Farm 3 months F 346 F 06-Aug-18 R 362 597.76 Y N 1 9681099033

5508185149082

6512220213084

5106070537089 R 362 597.76 P.O. Box 362, Athlone [email protected] 768207331

151 Sechaba Protection Services S234/15-P009-020 Former Florida PS/Eldene PS/Bothasig:erf 7277 3 months F 346 F 06-Aug-18 R 231 150.00 Y N 1 9681099033

5508185149082

6512220213084

5106070537089 R 231 150.00 P.O. Box 362, Athlone [email protected] 768207331

152 Sechaba Protection Services S234/15-P009-019 Former Florida PS/Eldene PS/Bothasig:erf 7277 2 months F 346 F 06-Aug-18 R 154 100.00 Y N 1 9681099033

5508185149082

6512220213084

5106070537089 R 154 100.00 P.O. Box 362, Athlone [email protected] 768207331

153 Sechaba Protection Services S234/15-P009-016 69 Liesbeeck Road,Rosebank Security 3 months F 346 F 06-Aug-18 R 120 865.92 Y N 1 9681099033

5508185149082

6512220213084

5106070537089 R 120 865.92 P.O. Box 362, Athlone [email protected] 78207331

154 Sechaba Protection Services S234/15-P009-018 Former Florida PS/Eldene PS/Bothasig:erf 7277 1 month F 346 F 06-Aug-18 R 77 050.00 Y N 1 9681099033

5508185149082

6512220213084

5106070537089 R 77 050.00 P.O. Box 362, Athlone [email protected] 768207331

155 Securitem S234/15-P010-022 Lansdowne:Old Cambridge College:Erf 619 1 month F 346 F 06-Aug-18 R 278 423.28 Y N 1 9374295179 6011195136081 R 278 423.28

7 Vonkel Street, Saxenberg Park 2,

Blackeath Industria [email protected] 219091942

156 Securitem S234/15-P010-026 Muldervlei:House no.13 1 month F 346 F 06-Aug-18 R 125 563.44 Y N 1 9374295179 6011195136081 R 125 563.44

7 Vonkel Street, Saxenberg Park 2,

Blackeath Industria [email protected] 219091942

157 Securitem S234/15-P010-024 Paarl Roadcamp:House no.6 1 month F 346 F 06-Aug-18 R 107 535.12 Y N 1 9374295179 6011195136081 R 107 535.12

7 Vonkel Street, Saxenberg Park 2,

Blackeath Industria [email protected] 219091942

158 Shar Civils cc S015/18 (C1080)

C1080: Periodic maintenance of DR 1064, DR1065,

DR1067 and DR1069 and a portion of DR1053 -

Stellenbosch area 16 months O 116 O 20-Apr-18 14-Aug-18 R 99 252 674.39 N Y 1 9015010029 5812180159082 R 99 252 674.39 P.O. Box 10007, Belhar [email protected] 827905730

Page 7: Tender Stats of Transport and Public Works 31-Aug-18€¦ · 17 Bokwe's Security S234/15-P002-026 Kraaifontein: 20 Gow Street 3 months F346 06-Aug-18 R 118 199.76Y N 1 9213487169

159 Simpson Suppliers S031/16P012-042

Valves at Conference centre is damaged and

water leaks western cape education 1 week F 346 F 20-Aug-18 R 4 303.00 Y N 1 958325144 6503260160087 R 4 303.00 70 Wynne Street, Parow [email protected] 824478639

160 Simpson Suppliers S03/16-P012-043 Hydroboil water leak cappet wet 1 week F 346 F 23-Aug-18 R 2 671.90 Y N 958325144 6503260160087 R 2 671.90 70 Wynne Street, Parow 824478639

161 Star Security Services S234/15-P011-021 Touws River High School:Jane Road 1 month F 346 F 06-Aug-18 R 259 125.36 Y N 1 9043110221

7608081333083

6804265082080 R 259 125.36 5 koffiepeer Close, Eastridge, Mitchells Plain [email protected] 784623380

162 Status Africa Construction S068/16-009 Mossel Bay SOB (Formerly :TPW-Summer Heights 85 weeks F 346 F 03-Aug-18 R 39 832 506.67 Y N 3 9509030038 R 39 832 506.67 69 Castletown Road,Wynberg,7800 [email protected] 822542332

163 Tusk CSS (PTY) Ltd L101/17-134 Mfuleni - Mfuleni CDC - Electrical connection 1 month F 346 F 07-Aug-18 R 83 600.00 Y N 6 9047018636

7909195471086

76012050570847

6212055144088 R 83 600.00 P.O. Box 37414, Wierda Park, Gauteng [email protected] 832924031

164 Tusk CSS (PTY) Ltd L101/17-139 Bonnievale Clinic - Fencing and plattforming 1 month F 346 F 07-Aug-18 R 60 800.00 Y N 6 9047018636

7909195471086

76012050570847

6212055144088 R 60 800.00 P.O. Box 37414, Wierda Park, Gauteng [email protected] 832924031

165 Tusk CSS (PTY) Ltd L101/17-137

Parrow: Tygerberg Hospital 11 kv generator Panel

Upgrade 1 month F 346 F 07-Aug-18 R 512 000.00 Y N 6 9047018636

7909195471086

76012050570847

6212055144088 R 512 000.00 P.O. Box 37414, Wierda Park, Gauteng [email protected] 832924031

166 Tusk CSS (PTY) Ltd L101/17-126 Supply 307 no. RP500 RPZ back-flow preventers 1 0 weeks F 346 F 07-Aug-18 R 4 718 513.25 Y N 6 9047018636

7909195471086

76012050570847

6212055144088 R 4 718 513.25 P.O. Box 37414, Wierda Park, Gauteng [email protected] 832924031

167 Tusk CSS (PTY) Ltd L101/17-135

Ceres CDC - General Upgrade,Extensions and

maintenance 1 month F 346 F 07-Aug-18 R 408 000.00 Y N 6 9047018636

7909195471086

76012050570847

6212055144088 R 408 000.00 P.O. Box 37414, Wierda Park, Gauteng [email protected] 832924031

168 Tusk CSS (PTY) Ltd L101/17-127

Piketberg : Radie Kotze Hospital : Hospital Layout

improvement 1 month F 346 F 07-Aug-18 R 408 000.00 Y N 6 9047018636

7909195471086

76012050570847

6212055144088 R 408 000.00 P.O. Box 37414, Wierda Park, Gauteng [email protected] 832924031

169 Tusk CSS (PTY) Ltd L101/17-131

Stellenbosch,Stellenbosch Hospital - Lift Upgrade

(Alpha) 1 month F 346 F 23-Aug-18 R 288 000.00 Y N 6 9047018636

7909195471086

76012050570847

6212055144088 R 288 000.00 P.O. Box 37414, Wierda Park, Gauteng [email protected] 832924031

170 Tusk CSS (PTY) Ltd L101/17-133 Tulbagh - Tulbagh Clinic - Structural repairs 1 month F 346 F 07-Aug-18 R 222 000.00 Y N 6 9047018636

7909195471086

76012050570847

6212055144088 R 222 000.00 P.O. Box 37414, Wierda Park, Gauteng [email protected] 832924031

171 Tusk CSS (PTY) Ltd L101/17-130 Worcester - Worcester CDC - Upgrade of mou area 1 month F 346 F 07-Aug-18 R 152 000.00 Y N 6 9047018636

7909195471086

76012050570847

6212055144088 R 152 000.00 P.O. Box 37414, Wierda Park, Gauteng [email protected] 832924031

172 Tusk CSS (PTY) Ltd L101/17-138

Mitchells Plain - Lentegeur Hospital - Ward SA

Seclusion room upgrade 1 month F 346 F 07-Aug-18 R 121 600.00 Y N 6 9047018636

7909195471086

76012050570847

6212055144088 R 121 600.00 P.O. Box 37414, Wierda Park, Gauteng [email protected] 832924031

173 Tusk CSS (PTY) Ltd L101/17-129

Retreat DP Marais Hospital and maintenance

(Alpha) 1 month F 346 F 07-Aug-18 R 1 160 000.00 Y N 6 9047018636

7909195471086

76012050570847

6212055144088 R 1 160 000.00 P.O. Box 37414, Wierda Park, Gauteng [email protected] 832924031

174 Tusk CSS (PTY) Ltd L101/17-128 Laignsburg: FPL General 1 month F 346 F 07-Aug-18 R 3 600.00 Y N 6 9047018636

7909195471086

76012050570847

6212055144088 R 3 600.00 P.O. Box 37414, Wierda Park, Gauteng

175 W Mart Interiors S049/15-P003-054

Supply of Modernsation furniture to 9 Dorp Street

6th floor 1 month F 346 F 01-Aug-18 R 7 783.84 Y N 4 9191866152 5102125087089 R 7 783.84

Unit 30 Corner peter barlow and mill roads

Bellville,7130 [email protected] 219516524

176 WBHO Construction S033/18 (C1089)

C1089:Periodic Maintenance of TR31/01 (KM 13.58 -

KM 45.02),TR31/02 (KM 2.16 - KM 15.68) and MR

287(KM 2.69 - KM 14.50) Worcester to Robertson to

Ashton 15 months O 116 O 18-May-18 14-Aug-18 R 150 377 188.95 N Y 1 9700223713

8504295356185

9012190363081 R 150 377 188.95 53 Andries Street,Wynberg,Gauteng [email protected] 215325100

177 WIVR Electrical S031/16-P078-002

BUILDING : PAARL SCHOOL OF SKILLS HOSTEL ,TREE

FELL ON ROOF 1 day F 346 F 13-Aug-18 R 222 806.26 Y N 1 9165004020

6007255191081;

5505290170011 R 222 806.26 11 Fir Street; Cloetesville, Stellenbosch [email protected] 218896906

178 WTW Civils S032/18 (C1091)

Periodic Maintenance of Trunk Road 32 Section 1

from Ashton to Leeurivier, Main Road 287 from

Bonnievale to Main Road 288 and Main Road 288

from Jan Harmsgat to Binnievale 16 mths Period 116 O 18-May-18 07-Aug-18 R 77 505 352.19 N Y 1 9002001403 - 7305190289088 R 77 505 352.19 No 1A Venter Avenue, Spitskop, Bloemfontein [email protected] 514511060

179 WTW Civils S035/18 (C1093)

Periodic Maintenance of Trunk Road 31 Section 1

from Langhoogte to Villiersdorp and Section 2 from

Villiersdorp to Worcester 9 mths Period 116 O 25-May-18 20-Aug-18 R 47 563 098.27 Y - 1 9002001403 - 7305190289088 R 47 563 098.27 No 1A Venter Avenue, Spitskop, Bloemfontein [email protected] 514511060

180 WTW Civils S034/18 (C1085)

Periodic Maintenance of Trunk Road 35 Section 1

Between Beaufort West and the Eastern Cape

Border 8 mths Period 116 O 25-May-18 07-Aug-18 R 20 588 853.85 Y N 1 9002001403 - 7305190289088 R 20 588 853.85 No 10A Venter Avenue, Spitskop, Bloemfontein [email protected] 514511060

R 782 161 418.87 R 782 161 418.87