Results 7 Days April - June 2011 - Sedibeng District Municipality
Results 7 Days April - June 2011 - Sedibeng District Municipality
Results 7 Days April - June 2011 - Sedibeng District Municipality
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SEDIBENG DISTRICT MUNICIPALITY<br />
FORMAL WRITTEN QUOTATION RESULTS FOR 10/11 FINANCIAL YEAR<br />
01 APRIL <strong>2011</strong> TO 30 JUNE <strong>2011</strong><br />
NO. TENDER NO. DESCRIPTION NAME OF THE COMPANY AMOUNT APPOINTMENT DATE<br />
1. OFFICE OF THE MUNICIPAL MANAGER<br />
1<br />
8/2/1/3-<strong>2011</strong> Supply and Delivery of Office Furniture for Chief Operations Officer. Mount Dew Trading CC.<br />
R 126 562.00<br />
2. CORPORATE SERVICES<br />
Supply and delivery of a large format printer to the IT department of<br />
8/2/2/21-<strong>2011</strong><br />
1 <strong>Sedibeng</strong> <strong>District</strong> <strong>Municipality</strong>.<br />
Alp Holding (Pty)Ltd.<br />
R 227,994.00<br />
Supply and Installation of the Fire Detection Graphic Monitoring<br />
8/2/2/12-<strong>2011</strong><br />
2 System.<br />
Britfire Security CC.<br />
R 132,797.33<br />
Installation of electronic security measures for <strong>Sedibeng</strong> <strong>District</strong><br />
8/2/8/2-<strong>2011</strong><br />
3<br />
<strong>Municipality</strong>.<br />
Amtronics CC. T/A Diamond Corner<br />
R 199,920.00<br />
4<br />
5<br />
6<br />
7<br />
8<br />
9<br />
10<br />
11<br />
8/2/2/26-<strong>2011</strong> Supply of mobile toilets at Vereeniging Fresh Produce Market. Lefatshe Larona Trading and Projects CC.<br />
R 90,000.00<br />
Proposal for design, documentation, construction and<br />
8/2/2/41-<strong>2011</strong> Bokana Construction & Projects CC.<br />
R 192,550.00<br />
commissioning of 4 taxi wash bays at Taxido Taxi Rank.<br />
8/2/2/11-<strong>2011</strong><br />
(Re-advert)<br />
Supply and Installation of Water Pump.<br />
Bataung Move Transport and Projects CC.<br />
R98 560.00<br />
8/2/8/1-<strong>2011</strong> Construction of security measures for <strong>Sedibeng</strong> <strong>District</strong> <strong>Municipality</strong>. Lekoa Contructors CC.<br />
R 228,000.00<br />
Supply, Installation and Commissioning of a Banana Room<br />
8/2/2/22-<strong>2011</strong> Instant Service & Repairs (Pty) Ltd<br />
R 248,584.00<br />
evaporator and 7:5HP Compressor.<br />
Supply and Installation of Mobile Filling Cabinet for <strong>Sedibeng</strong> <strong>District</strong><br />
8/2/2/43-<strong>2011</strong> Bravopro 82 CC.<br />
R 181,000.00<br />
<strong>Municipality</strong><br />
Painting and floor tiling of the archives room at the Vereeniging<br />
8/2/2/36-<strong>2011</strong> Sinethemba Cleaning Services CC.<br />
R152, 988.00<br />
Fresh Produce Market.<br />
8/2/2/46-<strong>2011</strong> Supply and delivery of Men’s Overalls.<br />
Zemdock CC. T/ A Sedgars<br />
R 36,081.00<br />
24-Jun-11<br />
19-Mar-11<br />
24-Mar-11<br />
18-Apr-11<br />
27-May-11<br />
24-Jun-11<br />
5-Jul-11<br />
20-Jun-11<br />
9-Jun-11<br />
13-Jul-11<br />
13-Jul-11<br />
11-Jul-11
3. COMMUNITY SERVICES<br />
Supply and delivery of Fire Fighting Trailer for <strong>Sedibeng</strong> <strong>District</strong><br />
8/2/5/3-<strong>2011</strong><br />
1 <strong>Municipality</strong>.<br />
Boiketlo Baka Trading 341 CC.<br />
R 73,500.00<br />
2<br />
8/2/5/8-<strong>2011</strong> Supply and delivery of a Remote Wireless Camera System Klatrade 470 (Pty) Ltd T/A Securelink<br />
R 73,987.60<br />
3<br />
8/2/5/1-<strong>2011</strong> Proposals to Procure Silk Screen Equipment<br />
Rediabetsoe Trading CC.<br />
R 172,140.00<br />
4<br />
8/2/5/9-<strong>2011</strong> Supply and delivery of office Furniture for MMC: Social Services. Diamond Corner T/A Amtronics CC.<br />
R 102,087.00<br />
4. STRATEGIC PLANNING AND ECONOMIC DEVELOPMENT<br />
1-Jun-11<br />
7-Jun-11<br />
17-Jun-11<br />
24-Jun-11<br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
8/2/6/1-<strong>2011</strong> Supply and delivery of office furniture for SPED.<br />
Rediabetsoe Trading CC.<br />
R 159,222.00<br />
8/2/6/2-<strong>2011</strong><br />
Supply and delivery of office Furniture for SPED (Executive Director<br />
and Reception).<br />
Diamond Corner T/A Amtronics CC.<br />
R 73 416.00<br />
8/2/6/3-<strong>2011</strong> Supply and delivery of office Furniture for SPED (Director). Mount Dew Trading CC.<br />
R 143,526.00<br />
8/2/6/4-<strong>2011</strong> Supply and delivery of office Furniture for SPED (staff).<br />
Sharlimar Garden Trading CC.<br />
R 143,900.00.<br />
8/2/6/6-<strong>2011</strong> Supply and delivery of office Furniture for MMC: SPED.<br />
Sharlimar Garden Trading CC.<br />
R 58,500.00<br />
8/2/6/5-<strong>2011</strong> Proposal for printing of the IDP Documents for <strong>2011</strong>/2012. Marena Printing Company Pty Ltd<br />
R 89,262.00<br />
19-May-11<br />
24-Jun-11<br />
24-Jun-11<br />
24-Jun-11<br />
24-Jun-11<br />
24-Jun-11<br />
5. TREASURY<br />
8/2/3/5-<strong>2011</strong><br />
1 (Re-Advert)<br />
6. SPEAKER'S OFFICE<br />
Invitation for a Consultant to Compile a Donor Funding Framework<br />
and Policy.<br />
CANCELLED<br />
1<br />
8/2/9/1-<strong>2011</strong> Supply and Delivery of a Marquee Tent for 2000 people.<br />
Zox Trading and Projects CC.<br />
R 59,565.00<br />
13-Apr-11