tender no: rw01339/17 framework agreements for …

REQUEST FOR BID

EPC / TURNKEY CONTRACT

Form No: RW PROC 00048-1 F

Revision No: 01

Effective Date: October 2017

Doc No. RW PROC 00048-1 F Rev. No. 01 of 196

TENDER NO: RW01339/17

FRAMEWORK AGREEMENTS FOR MAINTENANCE, REPAIRS AND REFURBISHMENT SERVICES AND THE SUPPLY OF OPERATIONAL STOCK,

TOOLS AND GENERAL SUPPLIES FOR ALL RAND WATER OPERATIONS FOR THE PERIOD OF 3 YEARS.

COMMERCIAL PART

National Treasury Central Supplier Database Number MAAA……………………………………

TENDER SUBMITTED BY:

Registered Name of Company:

Address: Telephone Number: E-mail:

WRITE SUB-COMMODITY NUMBER , SUB-COMMODITY NAME AND PROVINCE

NUMBER NAME PROVINCE (Area of Operation)

EACH ENTITY MUST CHOOSE ONLY ONE SUB-COMMODITY FAILURE TO ADHERE TO

THIS INSTRUCTION WILL RESULT IN IMMEDIATE DISQUALIFICATION

ISSUE DATE:

TUESDAY, 18 APRIL 2018

AT 12:00 PM

COMPULSORY SITE MEETING DATE

1ST THURSDAY, 26 APRIL 2018 2nd THURSDAY, 26 APRIL 2018

AT 10:00 AM AT 13:00 PM

CLOSING DATE: FRIDAY, 18 MAY 2018 AT 12:00 PM

Employer’s Representatives

Bongani Ndwandwe Sandisile Ndwandwe

(Sourcing Manager) (Buyer) Tel: (011) 682-0724 Tel : (011) 682 0708 e-mail: [email protected]

e- mail: [email protected]

mailto:[email protected]


TENDER NO. RW01339/17 TENDER FOR THE OF PANEL FOR MAINTENANCE, REPAIRS AND REFURBISHMENT SERVICES AND THE

SUPPLY OF OPERATIONAL STOCK, TOOLS AND GENERAL SUPPLIES FOR ALL RAND WATER AREAS OF OPERATIONS FOR A PERIOD OF 3 YEARS


TABLE CONTENTS

SECTION A .................................................................................................................... 4

TENDERING PROCEDURE ........................................................................................... 4

T1 PART 1: TENDERING PROCEDURES ...................................................................... 5

T1.2 TENDER DATA ................................................................................................. 6

SECTION A .................................................................................................................. 28

CONTRACT AGREEMENT (PRO-FORMA) .................................................................... 28

SECTION B .................................................................................................................. 31

LETTER OF ACCEPTANCE (PRO-FORMA) ................................................................... 31

SECTION C .................................................................................................................. 34

CONDITIONS OF CONTRACT ..................................................................................... 34

PART 1 – GENERAL CONDITIONS OF CONTRACT ................................................... 34

PART 2 – PARTICULAR CONDITIONS OF CONTRACT ............................................. 34

SECTION E ................................................................................................................... 56

SCHEDULES ................................................................................................................ 56

SCHEDULE 1: SCHEDULE OF PAYMENTS ............................................................... 58

SCHEDULE 2: LABOUR DAYWORKS ........................................................................ 59

SCHEDULE 3: EQUIPMENT DAYWORKS .................................................................. 61

SECTION F ................................................................................................................. 170

ADDENDA .................................................................................................................. 170

SECTION G ................................................................................................................ 187

LETTER OF TENDER ................................................................................................. 187

WHITE

PINK

WHITE

YELLOW




SECTION A

TENDERING PROCEDURE

CONTRACT AGREEMENT (Pro-Forma)




SECTION A

TENDERING PROCEDURE




T1 PART 1: TENDERING PROCEDURES

T1.1 NOTICE AND INVITATION TO TENDER

Rand Water invites tenders for the framework agreements for maintenance, repairs and refurbishment services and the supply of operational stock, tools and general supplies for all rand water operations for the period of 3 years. The technical requirements for the equipment are fully stated in the tender documentation. Potentially emerging or other enterprises that satisfy criteria stated in the Tender Data portion of the document may submit their tender offers.

Tender issue date WEDNESDAY, 18 APRIL 2018, 12:00pm

Collect blank tender documents Rand Water Website

Employers Representative Sandisile Ndwandwe Tel : (011) 682 0708 e- mail: [email protected]

Compulsory Site meeting required.T.1.1.1.2. Yes

Date of Compulsory Site meeting 1ST THURSDAY, 26 APRIL 2018, 10:00AM 2nd THURSDAY, 26 APRIL 2018, 13:00PM

Location of Compulsory Site meeting Zwartkopjes pumping System

Closing date for tender submissions FRIDAY, 18 MAY 2018,12:00 noon

Required validity of tender To be valid for 120 days after closing date

T1.1.1. Notes relating to the above: T1.1.1.1 The non-refundable fee for the tender document is payable, in cash or bank guaranteed cheque

made out in favour of Rand Water, on collection of the tender documents. T1.1.1.2 Non-attendance of any Compulsory Site meeting shall result in the Tender to be rejected by the

Employer. T1.1.1.3 No tender documents will be issued to Contractors at site meetings. Please ensure that tender

documents have been collected prior to the compulsory site meeting date.

Tenders shall only be submitted on the tender documentation that is issued. The document is not available in digital format.

Rand Water may apply the rotation principle in procuring goods and services from its suppliers. This is to achieve the fundamental principles of a fair, transparent, equitable and just procurement system, Rand Water is firmly convicted to the principle of rotation, thereby giving almost all vendors an equal business procurement opportunity. Further details are available in the Rand Water Supply Chain Management Policy and Procedures





T1.2 TENDER DATA

ITEM TENDER DATA

T1.2.1 The Employer is Rand Water.

T1.2.2 The tender documents issued by the Employer are detailed on the contents page of this tender

document.

T1.2.3 The Employer’s Representative is stated on the cover page of this tender document.

T1.2.4 The arrangement for a compulsory site meeting is as stated in the Notice and Invitation to Tender.

Confirmation of attendance to be notified at least 2 (two) full working days in advance to the Employer’s

Representative stated on the cover of this tender.

Non-attendance of any compulsory site meeting shall result in the Tender to be rejected by the

Employer.

T1.2.5 The Employer’s address for delivery of the tender offers is stated in the Notice and Invitation to

Tenderers.

The tender submission must be sealed and endorsed with both the tender number and the description

of the tender, as it appears on the front cover of this tender.

T1.2.6 The closing time for submission of tender offers is as stated in the Notice and Invitation to Tender.

T1.2.7 Telephonic, telegraphic, telex, facsimile or e-mailed tender offers will not be accepted.

T1.2.8 The tender offer validity period is as stated in the Notice and Invitation to Tender.

T1.2.9 See 2.1 List of Returnable Documents for a comprehensive list of certificates and additional documents

required for submission with the tender.

T1.2.10 The submissions shall be made in two packages as indicated in the tender documents, i.e. commercial

and technical parts. Technical evaluation will be done first as a pre-qualifier, only those tender that

were deemed technical competent by the committees will be further evaluated.

T1.2.11 1. FUNCTIONALITY

Refer to Technical Part Tender Document

T1.2.12 2. PRICE

As part of the commercial evaluation Rand Water will use the standardised rates.

T1.2.13 3. SERVICES AVAILABLE TO ASSIST TENDERERS

In order to effectively implement the Commercial Equity Initiative there are resources specifically

dedicated to this. They can be reached at:

Mr. Bongani Ndwandwe – Sourcing Manager (Infrastructure) (011) 682 0724 [email protected] OR Mr. Sandisile Ngubane – Buyer (Infrastructure) (011) 682 0708

[email protected]

T1.2.14 The number of paper copies of the signed contract to be provided by the Employer is 1 (one).




T2 PART 2: RETURNABLE DOCUMENTS

T.2.1 LIST OF RETURNABLE DOCUMENTS

T2.1.1 The tender includes a variety of documents that must be filled in and returned by the Contractor. Previously, the majority of the Employer’s returnable documentation was termed “schedules”. This has changed with the separation of schedules, agreements and contract data, and pricing information.

T2.1.2 The following table illustrates the full list of returnable documents. Portions that shall be used during tender evaluation and which portions shall be incorporated into the contract are stated. Please utilize this list as a checklist prior to tender submission to ensure that required returnable documentation has been submitted.

T2.1.3 Pre Qualifier

1. Attendance of compulsory site meeting. 2. Pricing schedules/ BOQ must be fully completed for a sub-commodity. 3. Fully completed Local Content Declaration Forms for each of the designated sectors as

provided in Annexure 1 of the Commercial Part. 4. The bid meets the following minimum thresholds:

(a) 70% minimum threshold for local production and content for the different types of valves as stipulated in Annexure 2 of the technical document or Exemption from the Minister of Finance in the case of non-compliance to the Local Content threshold - if we are buying

(b) 90% minimum threshold for local production and content for the different types of electrical and telecoms as stipulated in Annexure 2 of the technical document or Exemption from the Minister of Finance in the case of non-compliance to the Local Content threshold;

(c) 100% minimum threshold for local production and content for the different types of steel value added products and components as stipulated in Annexure 2 of the technical document or Exemption from the Minister of Finance in the case of non-compliance to the Local Content threshold.

5. Tender is targeting the EME or QSE 6. Tenderer must subcontract a minimum of 30% of the value of the contract (if above R30

million) to an EME that is a minimum of 51% blacked owned. Evidence of subcontracting agreement to be submitted.

7. Letter of good standing from the Department of Labour or any other accredited agency if applicable.

8. Form of offer to be completed and signed. 9. Completed and signed declaration of interest register. 10. Each entity must choose only one sub-commodity 11. Only Applicable for Sub-Commodity 3: Load testing of Cranes and Lifting Equipment (power

driven or hand powered) i. The Tenderer must submit proof that they are an Approved Lifting Machine Entity,

registered with the Department of Labour (DOL). ii. The Tenderer must submit their certificate of registration for the various sizes of

lifting machine to be tested. iii. The Tenderer must have conducted examination of lifting machinery and lifting

equipment and must therefore provide reports of abovementioned examinations conducted in the past.

12. Only Applicable for Sub-Commodity 1 - 16

If agent for an OEM, must provide an accreditation letter from the OEM.

13. Only Applicable for Sub-Commodity 11: Lifts Maintenance

If agent for an OEM, must provide an accreditation letter from the OEM




14. Only Applicable for Sub-Commodity 12: In-Situ Calibration i. Tenderers must submit proof of having a Panametrics PT878 Ultrasonic clamp-on

meter as the reference or check meter. ii. Tenderers must submit proof of having a minimum of 8 clamp-on units to

complete the work within the given timeframe. iii. Tender must submit proof that all testing/verification equipment to be used by the

Tenderer has been calibrated and a valid calibration certificate (not older than 18 months) from an Accredited Laboratory (SANS 17025) shall be provided.

15. Only Applicable for Sub-Commodity 22: Fire Protection System- The Tenderer must meet

the following:

SANS 1475 – Part 1&2 (2010) Mark Permit

Registration of Service Technicians South African Qualification and Certification Committee for the Fire Industry

Letter of Good Standing with Department of Labour (COID Act sections 80, 82 and 89).

16. Only Applicable for Sub-Commodity 27: Canteen Perishables

i. Proof of ownership or lease of a refrigerated delivery vehicle

T2.1.4 All documentation listed in Table T2.1.4 below shall form part of the Contract.

Item

Description of document to be returned

Required for tender evaluation

Only required after tender award

T2 Returnable schedules (supplied with the tender document)

T2.2.1 Clarification Certificate •

T2.2.2 Record of Addenda to Tender Documents •

T2.2.3 Proposed Subcontractors •

T2.2.4 Compulsory Enterprise Questionnaire •

T2.2.5 Commercial Equity Declaration (Main Contractor) •

T2.2.6 Commercial Equity Declaration (Subcontractors) •

T2.2.7 Alternative Tender •

T2.2.8 Commercial Qualification to Tender •

T2.2.9 Requirements with regard to fluctuations in the cost of labour and materials

•

T2.2.10 & T2.2.11

FOB Prices of imported equipment/materials for which foreign exchange would be required and importing charges

•

Other Schedules (supplied with the tender document)

T2.2.12 Declaration of Insurance •

T2.2.13 Socio-Economic Development Plan •

S.A Contract Agreement •

S.B Letter of Acceptance •

S.C Particular Conditions of Contract, Part 2 •

S.F Bill of Quantities •

S.H Letter of Tender •




R 1 Required documentation not issued with the tender document:

R 1.1 Certificate of Contractor Registration issued by CIDB •

R 1.2

A copy of the application Form for registration in terms of the Construction Industry Development Board Act (Form F006) and an original valid Tax Clearance Certificate issued by the South African Revenue Services

•

R 1.3 Letter of good standing (from Department of Labour) •

R 1.4 Performance Security •

R 1.5 Resolution Letter for the Main Contractor (a letter authorising the person completing the tender to sign on behalf of the company)

•

R 1.6 Resolution Letter for the Subcontractor (a letter authorising the person completing the tender to sign on behalf of the company)

•

R 1.7 3 year financial statements (audited where applicable)

•

R 1.8 BEE Certificate from the Authorised body •

R 1.9 Comprehensive SHERQ Plan (compliance with SHERQ Specification

•

R 1.10 Written agreement on Safety, Health and Environmental matters

•

R 1.11 Contractors Entry/Access permit •

R 1.12 Appointment of responsible person letter •

R 1.13 Appointment of Supervisor/SHE representative letter/Legal Appointments

•

R 1.14 Appointment of building work supervisor •

R 1.15 Compliance with the Employer’s Site SHE Standards checklist

•

R1.16 Contractors tools and Equipment Inventory •

R1.17 Staff list •

R1.18 Site Clearance Certificate •

R1.19 Job Creation Report/Statistics (To be submitted Monthly)

•

R1.20 CSD Full report •

Table T2.1.4: List of Returnable Documents

T2.1.5 Non-submission of any item listed only under the column “Required for Tender Evaluation” may result in the tender to be rejected by the Employer.

T2.1.6 Attach additional pages if more space is required.




T2.2 RETURNABLE SCHEDULES

T2.2.1 CLARIFICATION CERTIFICATE This is to certify that I, have: (Tenderer’s Representative – full name)

Examined the Tendering Procedures, Returnable Documents, Agreements and Contract Data, Pricing Data, Scope of Work, Site Information, Specifications and Drawings for the Contract for which I have submitted this Tender.

Attended the Compulsory Site Meeting.

Acquainted myself with the site conditions.

Considered all addenda to tender documents (if applicable) in submission of this tender.

Read all information relating to the OHS Act requirements of this tender.

Name of Tenderer: Signed by or on behalf of Tenderer: Date:




T2.2.2 RECORD OF ADDENDA TO TENDER DOCUMENTS

We acknowledge receipt of communications from the Employer amending the tender documents before the submission of this tender offer. We confirm that these amendments have been taken into account in this tender offer.

Notice Number

Date Title or Details

1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

Attach additional pages if more space is required Name of Tenderer: Signed by or on Behalf of the Tenderer: Date:




T2.2.3 PROPOSED SUBCONTRACTORS

We notify the Employer that it is our intention to employ the following Subcontractors for work in this contract. If we are awarded a contract we agree that this notification does not change the requirement for us to submit the names of proposed Subcontractors in accordance with requirements in the contract for such appointments. If there are no such requirements in the contract, then on official award of Contract by the Employer to us, this list duly signed below shall be binding between us. The appointment of the proposed Subcontractors shall be subject to the approval of the Employer.

Name and Address of Proposed Subcontractor

Nature and Extent of Work Previous Experience with Subcontractor

1)

2)

3)

4)

5)

Name of Tenderer: Signed by or on Behalf of the Tenderer: Date:




T2.2.4 COMPULSORY ENTERPRISE QUESTIONNAIRE

The following particulars must be furnished. In the case of a joint venture, separate enterprise questionnaires in respect of each partner must be completed and submitted.

Section 1: Name of enterprise:

Section 2: VAT registration number, if any:

Section 3: Particulars of sole proprietors and partners in partnerships:

Name * Identity Number * Position held *

* Complete only if sole proprietor or partnership and attach separate page if more than 3 partners

Section 5: Particulars of companies and close corporations

Company registration Number:

Close Corporation number:

Tax reference number:

Section 6: Record in the service of the state

Indicate by marking the relevant boxes with a cross, if any sole proprietor, partner in a partnership or director, manager, principal shareholder or stakeholder in a company or closed corporation is currently or has been within the last 12 months been in the service of any of the following:

A member of any municipal council;

A member of any provincial legislature;

A member of the National Assembly or

the National Council of Provinces;

A member of the board of directors of

any municipal entity;

An official of any municipality or municipal entity;

An employee of any provincial department, national or provincial public entity or constitutional institution within the meaning of the Public Finance Management Act, 1999 (Act 1 of 1999);

An employee of Parliament or a

provincial legislature;

A member of an accounting authority of

any national or provincial public entity;

If any of the above boxes are marked, then disclose the following:

Name of sole proprietor, partner, director, manager, principle shareholder or stakeholder

Name of institution, public office, board or organ of state and position held

Status of service (tick the appropriate column)

Current Within last 12 months




Section 7: Record of spouses, children and parents in the service of the state

Indicate by marking the relevant boxes with a cross, if any spouse, child or parent of a partner in a partnership or director, manager, principal shareholder or stakeholder in a company or closed corporation is currently or has been within the last 12 months been in the service of any of the following:

A member of any municipal council;

A member of any provincial legislature;

A member of the National Assembly or the National Council of Provinces;

A member of the board of directors of

any municipal entity;

An official of any municipality or municipal entity;

An employee of any provincial department, national or provincial public entity or constitutional institution within the meaning of the Public Finance Management Act, 1999 (Act 1 of 1999);

An employee of Parliament or a

provincial legislature;

A member of an accounting authority of any national or provincial public entity;

If any of the above boxes are marked, then disclose the following:

Name of spouse, child or parent Name of institution, public office, board or organ of state and position held

Status of service (tick the appropriate column)

Current Within last 12 months

I the undersigned, who warrants that he/she is duly authorized to do so on behalf of the enterprise:

a) Authorises the Employer to obtain a tax clearance certificate from the South African Revenue Services that my/our tax matters are in order;

b) Confirms that neither the name of the enterprise or the name of any partner, manager, director or

other person, who wholly or partly exercises, or may exercise, control over the enterprise appears on the Register of Tender Defaulters established in terms of the Prevention and Combating of Corrupt Activities Act of 2004;

c) Confirms that no partner, member, director or other person, who wholly or partly exercises, or may exercise control over the enterprise, has within the last five years been convicted of fraud or corruption;

d) Confirms that I/we are not associated, linked or involved with any other tendering entities submitting

tender offers and have no other relationship with any of the Tenderers or those responsible for compiling the scope of work that could cause or be interpreted as a conflict of interest;

e) Confirms that the contents of this questionnaire are within my personal knowledge and are to the

best of my belief true and correct.

Table T2.2.4: Compulsory Enterprise Questionnaire

Signed: Date: Name: Position: Name of the Enterprise: __________________________________________________




T2.2.5 COMMERCIAL EQUITY DECLARATION (MAIN CONTRACTOR)

T2.2.5.1 This tender is awarded based on, amongst other things, the information contained in T1.2-Tender Data, (Clauses F.2.1 & F.3.11).

T2.2.5.2 The Employer considers the information contained in this schedule as a material aspect

of the contract and should there be any significant change in the equity situation of your company or close corporation during the duration of the contract, the Employer reserves its right in law to take any appropriate action in order to deal with the changed status.

NOTE: Please do not attach company results or company profile for this section.

Name of Tenderer:

Type of enterprise (e.g. Sole proprietor, partnership, CC, (Pty) Ltd, JV, etc): List all owners:

Name M/F PDI

(Y/N) D

(Y/N) %

Owned ID Number

Attach registration documents and shareholders agreements

PDI – Previously Disadvantaged Individuals D – Disabled

List all individuals responsible for daily management and business decisions (i.e. senior management team (Attach separate list if necessary):

Name PDI

(Y/N) Responsibility

Length of service

List all Contractors and Subcontractors or joint venture partners for this tender – COMPULSORY: Names of Contractors / Subcontractors /

partners Commercial Equity Declaration

completed (Y/N) Percentage of work by each

100%

Submit copy of agreement(s) of Subcontractors or joint ventures – COMPULSORY

I/We (1), and (2)




hereby certify that, to the best of my/our knowledge, the information, facts and representations are correct and that I/we are duly authorised to sign on behalf of the Tenderer.

Signature: (1) (2)

Date:




T2.2.6 COMMERCIAL EQUITY DECLARATION (SUBCONTRACTOR)

The Employer considers the information contained in this schedule as a material aspect of the contract and should there be any significant change in the equity situation of your company or close corporation during the duration of the contract, the Employer reserves its right in law to take any appropriate action in order to deal with the changed status.

NOTE: - Please do not attach company results or company profile for this section.

- For each Subcontractor for whom PDI status point are claimed, must submit a Commercial

Equity Declaration (make additional copies of this declaration for each Subcontractor).

Name of Subcontractor:

List all owners:

Name M/F PDI

(Y/N) D

(Y/N) %

Owned ID Number

Attach registration documents and shareholders agreements

PDI – Previously Disadvantaged Individuals D – Disabled

List all individuals responsible for daily management and business decisions (i.e. senior management team) (Attach separate list if necessary):

Name PDI

(Y/N) Responsibility

Length of service

PLEASE NOTE: THIS SECTION MUST BE SIGNED BY BOTH THE SUBCONTRACTOR AND MAIN TENDERER

I (name), hereby certify that, to the best of my knowledge, the information, facts and representations are correct and that I am duly authorised to sign on behalf of the Subcontractor.

Name of Subcontractor: Signed by or on behalf of Subcontractor:




Date:

Name of Tenderer:

Signed by or on behalf of Tenderer:

Date:




T2.2.7 ALTERNATIVE TENDER

T2.2.7.1 Alternative tenders will be accepted on the conditions described in T1.2-Tender Data.

T2.2.7.2 Should the Tenderer wish to submit an alternative tender he shall set out his proposals clearly hereunder or alternatively state them in a covering letter attached to his tender and referred to hereunder, failing which the tender will be deemed to be unqualified.

T2.2.7.3 If no departures or modifications are described, the schedule shall be marked NIL and signed by the Tenderer.

Page Item Proposed alternative Price saving (if any) to the Employer if proposal is accepted

Table T2.2.7: Alternative Tender





T2.2.8 COMMERCIAL QUALIFICATIONS TO TENDER

Should the Tenderer wish to qualify any aspect of the tender (e.g. limitations, assumptions, limited liability, etc.), he shall set out his terms clearly hereunder or alternatively state them in a covering letter attached to his tender and referred to hereunder, failing which the tender will be deemed to be unqualified. If no qualifications are made, the schedule shall be marked NIL and signed by the Tenderer. ______________________________________________________________________________________

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______________________________________________________________________________________

______________________________________________________________________________________

______________________________________________________________________________________

______________________________________________________________________________________

______________________________________________________________________________________

______________________________________________________________________________________

______________________________________________________________________________________

______________________________________________________________________________________

__________________________________________________________________

Name of Tenderer: Signed by or on behalf of Tenderer:

Date:




T2.2.9 REQUIREMENTS WITH REGARD TO FLUCTUATIONS IN THE COST OF LABOUR

AND MATERIALS

T2.2.9.1 The Tenderer shall delete whichever of the following statements are not applicable to the tender:

FLUCTUATIONS IN - Wages and allowances: *TO APPLY/NOT TO APPLY Price of materials: *TO APPLY/NOT TO APPLY * Delete whichever is not applicable. FORMULAE OR BASIS FOR THE ADJUSTMENT OF THE TENDERED PRICE If firm prices are not quoted the Tenderer shall supply the following information:

T2.2.9.2 Formula by which the tendered price is to be multiplied in order to arrive at the adjusted

price: ......................................................................................................................................................... ......................................................................................................................................................... T2.2.9.3 Definition of all symbols used in the above formula: ......................................................................................................................................................... ......................................................................................................................................................... ......................................................................................................................................................... ......................................................................................................................................................... T2.2.9.4 Any special materials or equipment to be excluded from the application of the formula

stating the method and basis of price variation to be applied to such materials or equipment:

......................................................................................................................................................... ......................................................................................................................................................... ......................................................................................................................................................... Name of Tenderer: Signed by or on behalf of Tenderer: Date:




T2.2.10 F O B PRICES OF IMPORTED EQUIPMENT/MATERIALS FOR WHICH FOREIGN

EXCHANGE WOULD BE REQUIRED AND IMPORTING CHARGES T2.2.10.1 The Tenderer shall complete each schedule (T2.2.11) listing the F O B value of all items

of equipment/materials for which foreign exchange would be required.

T2.2.10.2 Tenders based on the supply of locally manufactured equipment and/or materials priced

competitively, will be given preference by the Employer provided such equipment and/or

materials, and the manufacture thereof, are of sufficiently high standard to meet the

Employer’s requirements.

T2.2.10.3 If no items are to be imported or if firm prices are submitted the relevant section of the

schedule shall be marked NIL. If the equipment contains imported equipment/materials

then the Tenderer shall complete the schedule listing the F O B value of all items of

equipment/materials, which have been or are to be imported. ” Prices tendered for this

imported equipment/material shall be quoted in currency of origin. It will therefore be the

responsibility of the employer (Rand Water) to take out a Forward Cover for this imported

equipment/material, when and if deemed prudent. All charges for the Employer’s account

referred to in the General Conditions of Contract and any changes in the rates of exchange

will only be paid or allowed by the Employer in respect of items listed in this schedule.

Tenderer shall be expected to provide full documentation (i.e. Invoice, Bill of Lading, etc.)

supporting foreign currency requirements for this imported equipment/material to support

the Employer application to the SARB for the exchange control approval.

T2.2.10.4 The Tenderer shall sign each schedule.

T2.2.10.5 For evaluation purposes, the prices of imported equipment/material sourced directly from

outside South Africa quoted in currency of origin will be converted to Rand using the

closing rate exchange rate published by SARB on the date, one week (7 day calendar

days) prior to the closing date for the Tender.

“Imported content” means that portion of the price represented by the cost of components, parts or

materials which have been, or are still to be imported (whether by the Tenderer or his suppliers or

Subcontractors) and which cost includes the overseas cost plus direct importation costs, such as

freight, all landing charges, dock dues, import duties and the like at the South African port of entry,

as well as inward transportation and handling to the factory in the Republic where the equipment

offered is produced, manufactured, processed, assembled, packed or otherwise prepared.

The Tenderer shall state in the appropriate column the F O B values of equipment/materials, which

have already been imported, and which still have to be imported.




Name of Tenderer:

Signed by or on behalf of Tenderer:

Date:




T2.2.11 F O B PRICES OF IMPORTED EQUIPMENT/MATERIALS FOR WHICH FOREIGN

EXCHANGE WOULD BE REQUIRED AND IMPORTING CHARGES

Item Description and country of origin Rate of

exchange

F O B value

Already imported To be imported

R R

Total f o b values

Table T2.2.11: F O B Prices

IMPORT PERMIT: The Tenderer shall state what arrangements have been or are to be made to obtain the necessary import permit(s). ......................................................................................................................................................... .........................................................................................................................................................

Item Rate Total

PORT OF LANDING ..........................................................

Freight on ............................................................... tons at

Insurance on R ..................................................................

Customs duty on R ............................................................

Landing charges on ............................................... tons at

Wharfage on .......................................................... tons at

Forwarding and agency on .................................... tons at

Railage on ................................................................. kg at

Sundry importing charges ..................................................

............................................................................................

TOTAL:

R R

Table T2.2.11: F O B Prices

Guaranteed date of shipping ............................................................................................................ Guaranteed date of delivery to railway authority .............................................................................. Name of Tenderer: Signed or on behalf of Tenderer: Date:




T2.2.12 DECLARATION OF INSURANCES

I/We hereby declare that the insurance policies enumerated below have been effected by me/us in accordance with the Contract Data.

Cover effected Insurer Policy Expiry date

COID

Unemployment Insurance

Employer’s Liability

Motor Vehicle Liability

Contractor’s Equipment

Manufacturing/Fabrication Premises

Professional Indemnity as applicable

Table T2.2.12: Declaration of Insurance

Copies of the abovementioned policies are attached. In respect of COID, a copy of the current receipt and letter of good standing is attached. For and on behalf of the Contractor: Official Capacity: Date: NOTE: This schedule shall be completed and submitted to Rand Water within 14 days

from the commencement date of the contract and will serve as a condition precedent. The Contractor shall ensure that all policies are in place for the full period under the contract, and where policies need to be renewed and/or any changes effected, Rand Water is to be provided with the renewal confirmation and/or details of changes within 14 days of such renewal or changes.




T2.2.13 SOCIO-ECONOMIC DEVELOPMENT Rand Water intends to achieve the objective of promoting an environment that is health, safe,

efficient, productive, harmonious, free from disruption and localises opportunities for

communities in close proximity to the project. Such an environment will assist contractors in

implementing the projects successfully. All contractors, subcontractors (including SMMEs) and

site service providers within the project have a role and responsibility in achieving this

objective. Accordingly, the Main Contractor is wholly responsible in ensuring the provision,

implementation and maintenance of the required socio-economic deliverables, as approved

by Rand Water.

The Tenderer shall submit a plan with regard to SED targets set by Rand Water for each

respective SED element during the Request for Bid (RFB) phase. Tenderers have to submit

SED plans as part of their proposals in reaction to the RFB. Tenderers are required to

demonstrate through their SED plans how the involvement of black persons and historically

disadvantaged individuals (HDIs) will be secured, as well as their commitment to the

respective SED elements.

Key performance areas and deliverables on SED are outlined as follows:

ITEM

NO.

KEY PERFORMANCE

AREAS DELIVERABLES

1.

Participation of Local

Enterprises

The Bidder must partner in a joint venture with a 100%

black owned entity on 30% of the contract value.

The Bidder must ensure that in the project implementation

plan the following target is prioritized and this must be

clearly outlined in the declaration of intent:

Subcontracting (priority being local-to-site):

Significant participation by black persons, BEEs and

SMMEs in the subcontracting of project delivery must be

a Rand value specified by Rand Water on the scope of

work classified as Provisional Sum for Localisation. Rand

Water’s Database of Local Business for the target area/s

will be availed.

2. Job Creation

The Tenderer’s workforce in the project must consist of

locals (historically disadvantaged) as follows:

o Unskilled Labourers: 100% (50% women, 60%

youth)

o Semi-skilled: 60% (50% women, 50% youth)

o Skilled: 100% (50% women, 50% youth)

Recruitment will be done via Rand Water’s Jobseekers

Database and/or through other methods that will be pre-

approved by Rand Water.

It is acknowledged that people will be employed on a part-

time basis in many instances. It is however required that




ITEM

NO.

KEY PERFORMANCE

AREAS DELIVERABLES

employees who were employed at the unskilled level exit

with a certificate of completion of accredited training.

A recruitment plan must be submitted which will indicate

how the employment of local labour will be achieved

versus the Bidder’s existing (permanent) and seconded

labour which will be assigned to the project.

3. Skills Development

The Tenderer must submit a proposed skills development

programme targeting the following levels:

o Unskilled to Semi-skilled (60% Youth, 50% Women)

o Undergraduate (80% Youth, 50% Women)

o Graduate (80% Youth, 50% Women)

The proposed programmes must be accredited, giving

credit value to the beneficiaries. The programmes must

incorporate workplace learning and/or on-the-job training

with the theoretical knowledge provided.

Programmes can only be implemented once approval has

been provided by Rand Water.

4. Social Responsibility

A programme must be structured to ensure effective

delivery to address identified community needs in a

significant and sustainable manner.

The Tenderer must submit proposed social responsibility

initiative/s which could be rolled out across the project

duration and must have impact beyond the project

implementation. Examples may include

o Cooperative Development

o NGO Support

o School Support

Programmes can only be implemented once approval has

been provided by Rand Water.

5. Social Facilitation

A key component in aiding the realisation of the SED

objectives is effective community liaison with all the

relevant role-players, structures, civic organisations and

the community at large.

Provision must be made for a Community Liaison Officer

(CLO) for the duration of the project. The CLO must be

sourced locally.

Name of Tenderer:

Signed on behalf of Tenderer:

Date:




SECTION A

CONTRACT AGREEMENT (PRO-FORMA)




CONTRACT AGREEMENT

This Agreement made the day of

201

Between RAND WATER of 522 Impala Road, Glenvista, Johannesburg (hereinafter

called “the Employer”) of the one part and _______________________________ of

______________________________ (hereinafter called “the Contractor”) of the other part.

Whereas the Employer desires that the Works known as

_____________________________________________________________________sh

ould be executed by the Contractor, and has accepted a Tender by the Contractor for

the execution and completion of these Works and the remedying of any defects

therein,

The Employer and the Contractor agree as follows:

1. In this Agreement words and expressions shall have the same meanings as are

respectively assigned to them in the Conditions of Contract hereinafter referred to.

2. The following documents shall be deemed to form and be read and construed as part

of this Agreement:

(a) The Letter of Acceptance dated DD/MM/201D

(b) The Letter of Tender (incorporating the Appendix to Tender) dated

DD/MM/201D

(c) The Conditions of Contract

(d) The Employer’s Requirements

(e) The Schedules No’s ______________

(f) The Contractor’s Proposal

(g) The Addenda No.’s ____________

(h) Additional Information Provided by Contractor __________

3. In consideration of the payments to be made by the Employer to the Contractor as

hereinafter mentioned, the Contractor hereby covenants with the Employer to execute

and complete the Works and remedy any defects therein, in conformity with the

provisions of the Contract.




4. The Employer hereby covenants to pay the Contractor, in consideration of the

execution and completion of the Works and the remedying of defects therein, the

Contract Price at the times and in the manner prescribed by the Contract.

In Witness whereof the parties hereto have caused this Agreement to be executed the day

and year first before written in accordance with the Law of the Agreement.

Authorised signature of Employer Authorised signature of Contractor

for and on behalf of the Employer for and on behalf of the Contractor

in the presence of:

Name: Name:

Signature: Signature:

Address: Address:

Date: Date:

Signature of Witness: Signature of Witness: Name of Witness: Name of Witness: _____________________ Date: Date:




SECTION B

LETTER OF ACCEPTANCE (PRO-FORMA)




P.O. Box 1127 Telephone :(011) 682-0724 Johannesburg E-mail :[email protected] 2000 Your Ref : ________________ Rand Water Ref : ________________ DD/MM/201D ______________________________ ______________________________ ______________________________ Initially by facsimile: ______ ________________ Attention: _____________________ LETTER OF ACCEPTANCE (REFERENCE TENDER NO. RW- )

Dear Sir/Madam,

REFERENCE: CONTRACT NO.: ____________________________

CONTRACT FOR THE _______________________ AT ___________________________.

We are pleased to advise you that you have been awarded the contract for

________________________________________________________ at _______________.

The Contract Agreement is currently being prepared and you will be invited in due course for

the signing thereof. The following documents shall form and be read as part of the Contract

Agreement:-

A. This Letter of Acceptance

B. Your Letter of Tender (incorporating the Appendix to Tender) dated DD/MM/201D

C. The Conditions of Contract

D. The Employer’s Requirements

E. The Schedules <List all agreed Schedules>

F. The Contractor’s Proposal

G. The Addenda <List all agreed Addenda>

H. Additional Information Provided by Contractor <list all agreed documentation>

It is hereby recorded that the Accepted Contract Amount is R

( Amount in words

inclusive of VAT).




In terms of the Conditions of Agreement under which you tendered you are reminded of your

obligations to provide us, inter alia, with the following information/documentation:-

1. A Performance Security – Demand Guarantee, which shall be in the form of the

Example Guarantee appended to the Tender enquiry, must be submitted to us within

14 days of the date hereof;

2. Details of the name and particulars of the person you propose to appoint as your

Contractor’s Representative;

3. A detailed time programme which must be submitted within 28 days of the

Commencement Date referred to above;

4. Evidence that the insurances described under Sub-Clauses 18.1, 18.2 and 18.3 have

been effected must be submitted by the Insuring Party to the other party within 28 days

of the Commencement Date referred to above;

5. Written Agreement with Rand Water on Occupational Health, Safety and

Environmental Matters in terms of 37(2) of the OHS Act 85 of 1993;

6. SHE Plan File in terms of Project SHE Specification;

7. <List such other Contractor’s Documentation required in terms of the

Employer’s Requirements>.

We look forward to a mutually beneficial contract.

Yours Sincerely Sourcing Manager




SECTION C

CONDITIONS OF CONTRACT

PART 1 – GENERAL CONDITIONS OF CONTRACT

PART 2 – PARTICULAR CONDITIONS OF CONTRACT




PART A

GENERAL CONDITIONS OF CONTRACT

The General Conditions of Contract applicable to this Contract are the:

“General Conditions”

Which form part of the:

“Conditions of Contract for EPC TURNKEY PROJECTS”

First Edition 1999

As published by the Federation Internationale des Ingenieurs-

Conseils (FIDIC) (ISBN2 – 88432-021-0)

TENDER NO. RW01339/17

TENDER FOR THE OF PANEL FOR MAINTENANCE, REPAIRS AND REFURBISHMENT SERVICES AND THE SUPPLY OF OPERATIONAL STOCK, TOOLS AND GENERAL SUPPLIES FOR ALL RAND WATER

AREAS OF OPERATIONS FOR A PERIOD OF 3 YEARS


PART 2

PARTICULAR CONDITIONS OF CONTRACT The General Conditions shall be amended by the Particular Conditions of Contract as detailed

herein.

The following clauses – of the Conditions of Contract for PEC / Turnkey Projects”, First Edition 1999, published by the Federation Internationale des Ingenieurs-Conseils (FIDIC) (ISBN2 – 88432-023-7) shall be amended as stated below:

CLAUSE AMENDMENT

1. General Provisions

1.1 Definitions

1.1.1. The Contract

1.1.1.2

Delete this definition and replace with the following: “Contract Agreement” means the contract agreement referred to in Sub-Clause 1.6 [Contract Agreement].

1.1.2. Parties and Persons

1.1.2.2

Delete this definition and replace with the following:

“Employer” means Rand Water which is a body corporate established in terms of Section 83 of the Water Services Act 107 of 1997.

1.1.3. Dates, Tests, Periods and Completion

1.1.3.2


“Commencement Date” means the date notified under Sub-Clause 8.1 [Commencement of the Works] save where otherwise defined in the Contract Agreement.

1.1.4 Money and Payments

1.1.4.1


“Accepted Contract Amount” means the amount accepted in the Letter of Acceptance, or the amount recorded in the Contract Agreement if there is no Letter of Acceptance, for the execution and completion of the Works and the remedying of any defects.

1.1.6 Delete this definition and replace with the following:





CLAUSE AMENDMENT

Other Definitions 1.1.6.2 “Country” means the Republic of South Africa.

1.1.6.7 Delete this definition and replace with the following:

“Site” means the places where the Permanent Works are to be executed and to which Plant and Materials are to be delivered.

1.2 Interpretation

The following is added at the end of this Sub-Clause:

“In these Conditions, provisions including the expression “Cost plus reasonable profit” require this profit to be one-twentieth (5%) of this Cost.”

1.4 Law and Language

Delete this Sub-Clause and replace with the following:

“The Contract shall be governed, construed and interpreted in accordance with the Laws of the Republic of South Africa. The language of the Contract shall be English.”

1.6 Contract Agreement


“The Contractor shall within a reasonable time after having been called upon to do so, enter into and execute a Contract Agreement.”

1.8 Care and Supply of Documents

Delete the first sentence of the first paragraph of this Sub-Clause and replace with the following:

“Each of the Contractor’s Documents as well as the SHE File shall be in the custody and care of the Contractor, unless and until taken over by the Employer.”





CLAUSE AMENDMENT

1.10 Employer’s Use of Contractor’s Documents


“For the purposes of this clause, Intellectual Property means statutory and common law proprietary rights in respect of patents, designs, copyright, know how, confidential information, domain names, drawings, data and all other rights in respect of Intellectual Property compiled, created or prepared in execution of the Works to be performed in terms of the Agreement.

As between the Parties, all rights, title and interest and copyright in and to any Intellectual Property, and other intellectual property rights in the Contractor’s documents and other design documents made by (or on behalf of) the Contractor and in and to any and all documents prepared in connection with the Agreement shall vest in the Employer.”

1.12 Confidential Details


“Unless otherwise provided for in the Agreement, and with the exception of those matters set out hereinbelow, the Parties warrant that each shall keep confidential all matters relating to the Works, and that the Parties, their employees, agents and servants shall not divulge or disclose to any organisation or any person any information, data, documents, secrets, dealings, transactions or affairs relating to or incidental to the Works.

The obligation of confidentiality shall not apply to the following:- (a) any matter generally available in the public domain otherwise

than as a result of a breach of this clause;

(b) any disclosure which may reasonably be required for the performance of that Party’s obligations under the Agreement;

(c) disclosure of information which is required by statute, regulation or any other law;

(d) the provision of information to contractors, consultants, sub-contractors or suppliers for purposes of executing the Works, provided that the obligations of confidentiality herein shall be imposed mutatis mutandis upon such contractors, consultants, sub-contractors or suppliers in their respective contracts; and

(e) the provision of information to any third person with the express written permission of the other Party.”

1.13





CLAUSE AMENDMENT

Compliance with Laws


“The Contractor shall at all times conform in all respects with the provisions of any Act of Parliament, Regulations, Bye-law of any Local or any other Statutory Authority or other Enactment having the force of law which may be applicable to the performance of its obligations under the Contract and shall indemnify, and keep indemnified the Employer, against damages that it may suffer as a result of any breach by the Contractor, its agents or employees, including any hired labour, of any such Act, Regulation, Bye-law or other Enactment and including all legal costs on the attorney and client scale which may be payable as a result of any claims or proceedings in respect of the Contract.”

The following additional Sub-Clauses are added to the end of Clause 1:

1.15 Whole Contract

“This Contract is the entire agreement between the parties regarding the matters addressed in the Contract. No representation, terms, conditions or warranties not contained in this Contract shall be binding on the parties. No agreement, or addenda, varying, adding to, deleting or cancelling this Contract, including this Sub-Clause, shall be effective unless reduced to writing and signed non-electronically by both parties.”

1.16 Non-Waiver

“No grant by either Party to the other of any indulgence, condonation, waiver or allowance shall, in respect of any specific event or circumstance other than that in respect of which the grant was made, constitute a waiver of rights of the grantor in terms of the Contract or an estoppel of the grantor’s right to enforce the provisions of the Contract.”

2. The Employer

2.4 Employer’s Financial Arrangements

This Sub-Clause is deleted in its entirety.

3. The Engineer





CLAUSE AMENDMENT

3.2 Delegation by the Engineer


“The authority to delegate expressly excludes the delegation of powers to vary the Works in terms of Sub-Clause 13.1 [Right to Vary].”

3.4 Replacement of the Engineer


“If the Employer intends to replace the Engineer, the Employer shall give notice to the Contractor of the name, address and relevant experience of the intended replacement Engineer.”





CLAUSE AMENDMENT

4. The Contractor

4.2

Performance

Security

In the second paragraph of this Sub-Clause delete the period of “28

days” and replace with a period of “14 days.”


“Should the Contractor fail to provide the said security within the

specified time the Employer, in his sole discretion, may either:-

(a) Withhold payment from the Contractor until the amount withheld

is equal in value to one tenth (10%) of Accepted Contract

Amount, or

(b) Proceed to issue notice in terms of Clause 15 [Termination by

Employer].”

4.3 Contractor’s Representative

Delete the last paragaraph of this Sub-Clause and replace with the following:

The employer shall return the Performance Security to the Contractor within 21 days after receiving a copy of the Taking-Over Certificate.


“Without derogating from the generality of the foregoing, the Contractor’s Representative shall, at the Contractor’s cost, implement forthwith any additional safety precautions which the Engineer may consider necessary for the proper protection of the Contractor’s employees engaged in the Works. Work to which such additional precautions will apply shall be suspended pending the implementation of such precautions.”

4.8 Safety Procedures


“Without derogating from the generality of the foregoing, the Contractor shall:-





CLAUSE AMENDMENT

(a) comply strictly with the Employer’s site SHE Specifications/Rules, applicable legislation, other requirements and regulations from time to time in force, a copy of which is incorporated into and shall be read as part of the Agreement;

(b) be responsible for the safety and welfare of all its employees and shall comply with all relevant SHE requirements;

(c) familiarize himself with all the Employer’s internal SHEQ systems, regulations, policies and procedures and all legislative or statutory requirements with regard to the health and safety of the Contractor’s employees;

(d) ensure that all his personnel are fully briefed with regards to all relevant policies and safety procedures and that all personnel have attended the requisite inductions;

(e) ensure that all personnel sign their acceptance of these procedures and regulations – which signed documents are to be kept in a register which is to be made available at all times for inspection;

(f) at its own cost provide all of its employees with all necessary

safety equipment, namely, safety boots, hard hats, overalls etc.

and will at all times adhere to the Employer’s site rules and

regulations, including his subcontractors and their employees,

the South African safety regulations in particular, the

Occupational Health and Safety Act (No. 85 of 1993) and

relevant regulations and their latest revisions;

(g) be responsible for the discipline of its employees and shall, at

the Employer’s request remove from the site any incompetent or

undesirable employees.”

4.9 Quality Assurance


“Without derogating from the generality of the foregoing, the Contractor shall maintain an effective quality management system in accordance with the requirements of ISO 9001 (or equivalent), in order to ensure and demonstrate that the Works and services conform to the specified requirements. A copy of the ISO 9001 Certification Certificate (or equivalent) must be submitted on request.

The Engineer will have the right to visit the manufacturing location for the purpose of audit, surveillance or inspection during the manufacturing of the Materials/Plant to verify the Contractor’s quality management.





CLAUSE AMENDMENT

In the event of the Material/Plant being rejected due to non compliance with the specification, workmanship and/or other valid reasons, then the cost of rectification as well as re-inspection shall be for the account of the Contractor.”

4.11 Sufficiency of the Accepted Contract Amount


“Without derogating from the generality of the foregoing, no claim by the Contractor for additional payment will be entertained which is consequent upon any misunderstanding or the allegation, or fact that it was supplied with incorrect information by any person, or its failure to obtain correct information as to any matter affecting its accepted tender or the execution of the Works to be provided, nor will any such misunderstanding, or the obtaining of incorrect information, or the failure to obtain correct information, relieve it from any risk or responsibility for the due fulfilment of its obligations in terms of the Contract.”

4.17 Contractor’s Equipment


“All Contractor’s Equipment shall be subject to and comply with the operational and safety regulations of the Employer and, upon notice by the Engineer, may at all times be inspected by relevant members of the Employer’s Personnel for the purposes of ensuring compliance with the aforesaid regulations.”

4.18 Protection of the Environment


“The Contractor’s attention is directed to Employer’s SHEQ Policy a copy of which is incorporated into and shall be read as part of the Agreement.

The Contractor shall comply with all requirements, stipulations and the like of any Environmental Impact Assessment undertaken and/or issued in respect of the Works.”

4.20 Employer’s Equipment and Free-Issue Material

The last paragraph of this Sub-Clause is deleted and replaced with the following:

“After this visual inspection, the free-issue materials shall come under the care, custody and control of the Contractor at which point, except





CLAUSE AMENDMENT

where otherwise stated in the Contract, all risk in such free-issue materials shall also pass to the Contractor and shall remain with the Contractor unless and until the said free-issue materials are returned to the custody and control of the Employer.”

4.22 Security of the Site


“Without derogating from the generality of the foregoing the Contractor shall at all times remain responsible for the security of his own Equipment.

In addition the Contractor shall fully acquaint himself and strictly comply with all the Employer’s security regulations particularly with regard to personnel, Plant, Material and Equipment entering or leaving the Employer’s property. All badging costs shall be borne by the Contractor.”


4.25 Waiver of Contractor’s Lien

“The Contractor waives, in favour of the Employer, any lien or right of retention that is or may be held in respect of the Works to be executed on the Site. The Contractor shall ensure that it procures similar waivers from its subcontractors.”

6. Staff and Labour

6.4 Labour Laws


“Without derogating from the generality of Sub-Clause 1.13 [Compliance with Laws] the Contractor shall comply with all the relevant labour Laws applicable to the Contractor’s Personnel, including Laws relating to their employment, health, safety, welfare, immigration and emigration, and shall allow them all their legal rights.

The Contractor shall require the Contractor’s Personnel to obey all applicable Laws, including those concerning safety at work, and shall indemnify the Employer for the consequences of any failure by the Contractor’s Personnel to obey all applicable Laws as aforesaid.”

6.10 Records of the Contractor’s





CLAUSE AMENDMENT

Personnel and Equipment

“Without derogating from the generality of the foregoing the Contractor shall, render returns of all persons in their employ on site which returns shall be submitted to the Engineer at the end of each month. In addition no Statement submitted to the Engineer for payment in terms of Clause 14 will be processed by the Engineer/Employer unless such Statement is accompanied by a copy of the monthly labour return referred to above.”


6.12 Key Personnel

The following Sub-Clause is added:

“The Contractor shall furnish the Employer and the Engineer with a list of addresses and telephone numbers of key personnel in the Contractor’s organisation who may be contacted in any emergency both during and outside normal Working Hours.”

8. Commencement, Delays and Suspension

8.3 Programme

The penultimate paragraph of this Sub-Clause is deleted and replaced

with the following:

“The Contractor shall notify the Engineer in writing of any event,

circumstance or factor which may adversely affect the Works or the

progress thereof, delay the execution of the Works or increase the

Contract Price (“notified event”). Such notice shall be given as soon as

possible, but in any event within not more than 7 days after the event,

circumstance or factor in question was known or should reasonably





CLAUSE AMENDMENT

have been known to the Contractor. In such notice the Contractor shall

provide:

(a) detailed particulars of the notified event and the potential

adverse effects; and

(b) proposals for the steps to be taken by the Contractor to mitigate

the potential adverse effects and meet the Time for Completion.

The Engineer may also require the Contractor to submit a proposal

under Sub-Clause 13.3 [Variation Procedure] in respect of any notified

event.

A notification in terms of this Sub-Clause shall not constitute a

notification of a claim for extension of time or additional cost pursuant to

Clause 20 [Claims, Disputes and Arbitration] or otherwise under the

Contract.

In the event of the Contractor making a claim for an extension of time or

additional cost under Clause 20 the event relied upon shall be assessed

as if the Contractor had complied with the 7 day notice period referred

to above.”

8.4 Extension of Time for Completion

This Sub-Clause is amended as follows:

Sub-paragraph (d) is deleted;

Sub-Clause (e) is re-numbered as (d);

Add the following to the end of the first paragraph of this Sub-

Clause:

“The Contractor shall not however, be entitled to an extension of

the Time for Completion to the extent that completion would, in

the circumstances, in any event have been delayed by a cause

not listed in (a) to (d) above.”





CLAUSE AMENDMENT

14. Contract Price and Payment

14.3 Application for Interim Payment Certificates 14.9 Payment of Retention Money

The following is added at the end of the first paragraph of this is Sub-Clause: “Notwithstanding anything elsewhere provided all Statements prepared in terms of this Sub-Clause shall be submitted to the Engineer on or before the 25th day of the month. “In the event that the Contractor fails to submit a Statement by the 25th day of the month, any late submission will only be evaluated in the next month.” Delete this Sub-Clause and replace with the following: The five percent (5%) retention bond/ guarantee shall remain in full force until the takeover certificate has been issued for the works. The five percent (5%) retention of money shall be paid promptly after the expiry date of the defects notification period. Payment shall be effected 30 days from date of statement

16. Suspension and Termination by Contractor

16.1 Contractor’s Entitlement to Suspend the Work

The following words are deleted from the first paragraph of this Sub-Clause:

“or the Employer fails to comply with Sub-Clause 2.4 [Employer’s Financial Arrangements]”

18. Insurance

18.2 Insurance for Works and Contractor’s Equipment

Delete the final paragraph of this Sub-Clause and replace with the

following:

“The insurance described in the first two paragraphs of this Sub-Clause, namely Works insurance, shall be effected and maintained by the Employer as Insuring Party in accordance with, and to the extent provided in the Employer’s construction risks insurance policy.





CLAUSE AMENDMENT

The insurance described in the third paragraph of this Sub-Clause, namely insurance of the Contractor’s Equipment, shall be effected and maintained by the Contractor as Insuring Party.

Notwithstanding anything to the contrary in this Clause 18 [Insurance]

(and notwithstanding the definitions and other terms of the Contract), the

scope and extent of insurance cover provided by the Employer as the

Insuring Party, and the Employer’s obligations as the Insuring Party

under this Sub-Clause, are subject to the terms of the said policies.

Without derogating from the foregoing, the obligations of the Employer

as Insuring Party provided for under sub-paragraphs (c), (d) and (e) of

this Sub-Clause are specifically subject to the provisions of the said

policies.

The Contractor is the Insuring Party for all additional and other

insurances under this Sub-Clause, including:

(a) for the Contractor’s Equipment,

(b) for Plant and Materials during manufacture or fabrication to the

extent not covered by the policies procured by the Employer as

the Insuring Party, and

(c) to the extent that the Contractor considers it necessary, for other

insurances for risks carried by the Contractor under the Contract

(including for the Works, Plant, Materials and/or Contractor’s

Documents for risks which are not covered, or not sufficiently

covered, as the case may be, by the Employer’s policy(s)).

18.3 Insurance against injury to Persons and Damage to Property

Delete sub-paragraph (a) and replace with the following:

(a) “shall be effected and maintained by the Employer as Insuring

Party to the extent covered by the Employer’s insurance policy(s)”

Add the following at the end of this Sub-Clause:





CLAUSE AMENDMENT

“Notwithstanding anything to the contrary in this Clause 18 [Insurance]

(and notwithstanding the definitions and other terms of the Contract), the

scope and extent of insurance cover provided by the Employer as the

Insuring Party, and the Employer’s obligations as the insuring Party

under this Sub-Clause are subject to the terms of the said policies.

The Contractor is the Insuring Party for all additional and other insurances under this Sub-Clause.”

20. Claim, Disputes and Arbitration

20.4 Obtaining Dispute Adjudication Board’s Decision

The first paragraph of this Sub-Clause is deleted and replaced with the following:

“If a dispute (of any kind whatsoever) arises between the Parties in connection with, or arising out of, the Contract, including the validity of the Contract, or the execution of the Works, including any dispute as to any certificate, determination, instruction, opinion or valuation of the Engineer, either Party may, within 28 days after such dispute arising, refer the dispute in writing to the DAB for its decision, with copies to the other Party and the Engineer. Such reference shall state that it is given under this Sub-Clause. The other Party may within 28 days of receiving a submission to the DAB forward a written reply thereto to the DAB for its consideration prior to it issuing its decision, such reply shall be copied to the other Party and the Engineer”

The fifth paragraph of this Sub-Clause is deleted and replaced with the following:

“The DAB may within 7 days of giving its decision correct any clerical mistake or any patent error arising from any accidental slip or omission made in giving its decision.

If either Party is dissatisfied with the DAB’s decision, then either Party may, within 14 days after receiving the decision or any correction thereto, give notice to the other Party of its dissatisfaction. If the DAB fails to give its decision within the period of 84 days (or as otherwise approved) after receiving such reference, then either Party may, within 14 days after this period has expired, give notice to the other Party of its dissatisfaction.

Neither Party shall be entitled to be represented by a practicing and/or admitted lawyer (including but not limited to attorneys, advocates or judges) in any proceedings before the DAB. The proceedings shall be





CLAUSE AMENDMENT

conducted on the papers unless both parties agree that a hearing should be held, or the DAB otherwise directs. Each Party shall bear its own costs in regard to any matter referred to the DAB.”

20.5 Amicable Settlement

This Sub-Clause is deleted and replaced with the following:

“Where notice of dissatisfaction has been given under Sub-Clause 20.4 above, both Parties shall attempt to settle the dispute amicably before the commencement of arbitration. However, unless both Parties agree otherwise, arbitration may be commenced on or after the twenty-eighth day after the day on which notice of dissatisfaction was given, even if no attempt at amicable settlement has been made.”

20.6 Arbitration

The first paragraph of this Sub-Clause is deleted and replaced with the following:

“Unless settled amicably, any dispute in respect of which the DAB’s decision (if any) has not become final and binding shall be finally settled by arbitration. Unless otherwise agree by both Parties:

(a) the dispute shall be finally settled under the Rules For The

Conduct of Arbitrations as published by the Association of

Arbitrators (Southern Africa) in force at the time of commencement

of the arbitration,

(b) the dispute shall be settled by one arbitrator to be appointed by

the Chairman of the Association of Arbitrators (Southern Africa),

(c) the arbitration shall be held in Johannesburg, and

(d) the arbitration shall be conducted in the language for

communications defined in Sub-Clause 1.4 [Law and Language].

For the purpose hereof the term “dispute” shall be interpreted in the

widest sense and shall include any dispute or difference in connection

with or in respect of the conclusion or existence of the Contract, the

carrying into effect of the Contract, the interpretation or application or the

provisions of the Contract, the Parties respective rights and/or

obligations in terms of and/or arising out of the Contract and/or the





CLAUSE AMENDMENT

validity, enforceability, rectification, termination or cancellation, whether

in whole or in part, of the Contract.

The arbitration shall not be construed as a review or appeal of any

adjudicator’s decision. Resolution of the dispute shall commence anew,

as if no adjudication had taken place. The claimant in the adjudication

shall be the claimant in the arbitration. The adjudicator’s decision, or

reasons, shall not be admissible in the arbitration.

Neither Party shall be limited in the proceedings before the arbitrator to

the evidence or arguments previously put before the DAB to obtain its

decision, or to the reasons for dissatisfaction given in its Notice of

dissatisfaction.

Any member of the DAB shall not be eligible for subsequent appointment

as the arbitrator nor shall any party have the right to call them as

witnesses in the arbitration.

This Sub-Clause shall exist independently of this agreement to the

extent necessary to resolve disputes that may arise out of or concerning

this agreement, its validity or termination”

21 Additional General Provisions

The following additional provisions are added

21.1 Tax Invoices

“The Contractor shall issue an invoice to the Employer for all amounts to

be paid to the Contractor under the Contract

If VAT is payable on any amount certified by the Employer for payment

under the Contract, the Contractor shall ensure that the invoice complies

with the requirements of a Tax Invoice under the Value Added Tax Act

no. 89 of 1991 (as amended). No payment shall be made by the





CLAUSE AMENDMENT

Employer on invoices not meeting this requirement and the Employer

shall not be liable for interest for such non-payment.

21.2 Employer’s Right to Step-in

If the Contractor fails to carry out any obligation under the Contract and

fails to make good the failure and remedy it despite being required to do

so by the Engineer by notice under Sub-Clause 15.1 [Notice to Correct]

(within the specified reasonable time), the Employer, without prejudice

to its other rights, powers and remedies under the Contract or in law,

shall be entitled to make good the failure and remedy it either himself or

via other persons, and the reasonable costs of doing so shall be for the

account of the Contractor.

The Contractor shall co-operate with the Employer and facilitate and

permit the use of all required Goods, information, materials and other

matter (including Contractor’s Documents and all other drawings, CAD

files, technical data, models, plans, designs, diagrams, evaluations,

details, specifications, schedules, reports, calculation results, manuals

or other documents or recorded information (electronic or otherwise)

which have been or are at any time prepared by or on behalf of the

Contractor under the Contract or otherwise for and/or in connection with

the Works) and shall generally do all things required by the Engineer to

achieve this end.

Any information, materials and other matter made available by the

Contractor under this Sub-Clause shall be used solely and exclusively

for the purpose of making good and remedying the Contractor’s failure

and shall thereafter be returned to the Contractor. Any such information,

materials and other matter which is made available by the Employer to

other persons as contemplated in this Sub-Clause shall be made

available strictly in accordance with the foregoing and subject to a

confidentiality undertaking mutatis mutandis in accordance with the





CLAUSE AMENDMENT

Contractor’s confidentiality undertaking under Sub-Clause 1.12

[Confidential Details]. The Employer shall not, and shall procure that

such other persons do not (save only to the extent that he or they may

be entitled thereto by virtue of any other provision of the Contract), retain

any records, copies or reproductions of any such information, materials

and/or other matter.

21.3 Limitation of Entitlement where Contractor is culpable

Notwithstanding anything to the contrary, the Contractor shall not be

entitled to any extension of time or additional payment or other

compensation if and to the extent:

(a) the cause, event or circumstance giving rise thereto is attributable

to the negligence, error or default of the Contractor or any

Subcontractor;

(b) the Contractor fails to take all reasonable steps to mitigate the

effects of the cause, event or circumstance giving rise thereto.

21.4 Record and Data Keeping

The Contractor shall maintain all data, records, electronic

communications and documentation relating to this Contract and keep

full and proper records and accounts in connection with the Works

(whether contained in documents or in electronic format), during the

execution of the Works and for a period of 5 (five) years after the latest

of the expiry dates of the Defects Notification Periods (or the earlier

termination of the Contract for any reason whatsoever, as the case may

be) and shall ensure that all Subcontractors do likewise.

The Employer’s Personnel and the Employer’s other authorised

representatives and agents shall be entitled to examine, audit, copy and

inspect all such books, records, systems, processes, procedures and

documents at all reasonable times during the execution of the Works

and during the said 5 (five) year period in order to verify compliance by





CLAUSE AMENDMENT

the Contractor with its obligations, and/or to assess any entitlement or

claimed entitlement of the Contractor under the Contract.

The Contractor shall provide access to all such books, records,

systems, data and documents of the Contractor and to any premises

and personnel of the Contractor for this purpose and shall co-operate

and render all assistance requested by the Employer’s Personnel and

the Employer’s other authorised representatives and agents.

All data, communications, records and accounts are to be kept in a

lockable storeroom and adequately protects against loss which includes,

but is not limited to, fire, theft, vermin, etc.





CLAUSE AMENDMENT

21.5 Damages for the Late Supply of Documentation

If the Contractor fails to provide any of the documents listed in the

Appendix to Tender by the dates specified in the Contract the

Contractor shall subject to Sub-Clause 2.5 [Employer’s Claims] pay

damages to the Employer for this default. These damages shall be the

sum stated in the Appendix to Tender, which shall be paid for each day

which shall elapse between the time the document in question was to

have been delivered and when it was actually delivered. These

damages shall not relieve the Contractor from his obligations to provide

the said document, or to complete the Works, or from any other duties,

obligations or responsibilities which he may have under the Contract.





SECTION E

SCHEDULES





SCHEDULES

INDEX

Schedule No. Schedule Reference

1. Schedule of Payments

2. Labour Dayworks

3 Rates





SCHEDULE 1: SCHEDULE OF PAYMENTS

PREAMBLES

1. These Bills of Quantities shall be used to assist both parties in administering and agreeing

any changes/variations, which may arise during the course of the Contract.

2. These Bills of Quantities shall be used to calculate the value of work completed in the

evaluation of interim/final payments.

3. The Contractor is deemed to have allowed opposite each item contained in these Bills of

Quantities whatever costs and charges it may consider necessary for the carrying out,

complying with and due observance of the provisions, conditions and requirements set out in

the Contract.

4. No claim whatsoever will be entertained in respect of errors or omissions in pricing due to the

brevity of a description of any item contained in these Bills of Quantities which items are fully

described or can reasonably inferred when read in conjunction with the relevant clauses

provided for in the Conditions of Contract, Specifications, or other relevant documentation.

5. Any item left un-priced will be deemed to be provided for elsewhere and no claim for any

extras arising out of the Contractor’s omission to price any item will be entertained.





SCHEDULE 2: LABOUR DAYWORKS

This Schedule shall only be used to determine the Contractor’s entitlement under the Contract by

prior written agreement of the Engineer.

The Contractor has detailed below all categories of labour he proposes to use in the execution of

the Contract and their respective hourly rates. The rates shall be the total cost to the Employer in

respect of dayworks carried out by the Contractor and shall include for all Contractor’s profits,

overheads, establishments, supervision, wages, accommodation, travelling, subsistence and other

costs relative to the employment by the Contractor of the categories of labour detailed, and for

hand and small tools such as cutting and welding torches, angle grinders, drilling machines, etc.,

and consumables normal to the trade or labour category.

Where the Contractor has not inserted rates for specific labourers or tradesmen, that could

reasonably have been foreseen at tender stage, the Engineer shall, in the event of such

foreseeable labourers or tradesmen becoming necessary, set a rate that is in his opinion is the

most appropriate for such labourers or tradesmen.

DAYWORK SCHEDULE

Category Normal Time

Overtime (exceeding 60/hrs/wk)

Sundays and Public Holidays

Standing Time Normal Hours

All Rates in Rand/hr

Artisans

Driver

Semi-skilled Labour

No additional Preliminary and General costs shall be paid for work done on a daywork basis. Costs

for superintendence (Site Agents, Supervisors, Foremen, Engineers and the like) shall be deemed

to be covered for in the rates and prices for Preliminary and General Items.





These rates shall only be subject to escalation if the Contract is subject to escalation, failing which

they will be fixed for the duration of the Contract Period.

Working Hours

The Contractor’s normal working day shall comprise …………….. hours and his working week shall

comprise …………….. hours.






SCHEDULE 3: RATES

This Schedule shall only be used to determine the Contractor’s entitlement under the Contract by

prior written agreement of Rand Water.

The Contractor has detailed below all categories he proposes to use in the execution of the

Contract and their respective rates. The rates shall be the total cost to the Employer in respect of

goods delivered or services carried out by the Contractor and shall include for all Contractor’s

profits, overheads, establishments, supervision, wages, accommodation, travelling, subsistence

and other costs relative to the employment by the Contractor of the categories of labour detailed,

and for hand and small tools such as cutting and welding torches, angle grinders, drilling machines,

etc., and consumables normal to the trade or labour category.

Where the Contractor has not inserted rates for specific goods or service, that could reasonably

have been foreseen at tender stage, Rand Water shall, in the event of such foreseeable goods and

services becoming necessary, set a rate that is in his opinion is the most appropriate for such goods

or services.

NOTE:

When quoting for the “Rate Excluding Transport”, this is the Ex Works rate, the rate at the factory.

The “Rate Including Transport”, this rate is the rate delivered at Rand Central Deport. Should the

order be required to be delivered elsewhere, the delivery point will be stated on the Purchase Order

and the benchmark delivery cost will be added to the Ex Works rate.

ALL RATES ARE TO EXCLUDE VAT, VAT WILL BE ADDED TO THE RATES SUBMITTED FOR

ALL SUPPLIERS FOR THE PURPOSES OF EVALUATION ONLY. SHOULD THE SUPPLIER

INDICATE THAT THEY ARE NOT VAT REGISTERED, THE CONTRACTED RATE WILL THEN

EXCLUDE VAT.

MAINTENANCE, REPAIRS AND REFURBISHMENT

The specifications of the scope that falls within the framework agreement will be issued to the

suppliers on the panel on an as and when required basis. Most of the work here is on a strip and

quote basis and work will be allocated on a rotation basis. A quotation will be sent to all the suppliers





to obtain a benchmark of the work. The next supplier on the list will be provided the work and rates

which have been based on the benchmark.





SPARES

Sub-Commodity 18 Vehicle Spares, Supplies and Services

ITEM CODE SPECIFICATION UOM RATE EXLUDING

TRANSPORT

RATE INCLUDING

TRANSPORT

Non-Stock 12v Fiamm Hooter Each

Non-Stock 20m Million Tape Each

Non-Stock Air Filter - 54525530 Each

Non-Stock Air Filter - ADG 1113R Each

Non-Stock Air Filter - ADG 1131 R Each

Non-Stock Air Filter - ADG 991F Each

Non-Stock Air Filter - ADG1000 Each


Non-Stock Air Filter - ADG1129R Each



Non-Stock Air Filter - ADG494F Each





Non-Stock Air Filter - ADG533F (Ca5235y) Each


















Non-Stock Air Filter - AG1011 Each




VEHICLE SPARES





ITEM CODE SPECIFICATION UOM RATE EXCLUDING TRANSPORT

RATE INCLUDING TRANSPORT




Non-Stock Air Filter - AG850F Each





Non-Stock Air Filter - C20500 Each

Non-Stock Air Filter - CF300 Each

Non-Stock Air Filter - G964 Each

Non-Stock Air Filter - P53 - 6940 Each



Non-Stock Air Filter 16213 - 20100 Each

Non-Stock Air Filter 16546 - Ooqat Each

Non-Stock Air Filter P82 - 1575 Each

Non-Stock Alternator Bearing - 6201-2RS Each



Non-Stock Battery – 610P Each












Non-Stock Battery - 674P Each

Non-Stock Battery - 683P Each


Non-Stock Battery Hold Down - Sbh Each







Non-Stock Battery Hold Down & J Bolt Set Each

Non-Stock Battery Terminals - Negative Each

Non-Stock Battery Terminals - Positive Each

Non-Stock BICYCLE PEDALS Each

Non-Stock BICYCLE PUMPS 450 MM Each

Non-Stock BICYCLE PUNCTURE REPAIR KITS Each

Non-Stock BICYCLE SADDLES LARGE Each

Non-Stock BICYCLE TUBES 26" X 2" Each

Non-Stock BICYCLE TYRES 26" X 2" Each

Non-Stock Brake Cylinder Kit - K1297 Each

Non-Stock Brake Cylinder Kit - K734 Each

Non-Stock Brake Pads - FDB1017 Each

















Non-Stock Brake Pads - FDB643a Each




Non-Stock Brake Pads - FVR1452 Each




Non-Stock Brake Shoes - M406 Each











Non-Stock Brake Shoes - S532 Each



Non-Stock Caravan Jockey Wheel - Jw150 Each

Non-Stock Carburettor Cleaner Each

Non-Stock Chevron Boards Std Each

Non-Stock Condenser - Ep300 Each

Non-Stock Cv Plug - Female Each

Non-Stock Cv Plug - Male Each

Non-Stock Diesel Filter - G536F Each



Non-Stock Diesel Filter - G629FC1191a Each




Non-Stock Diesel Filter - Z108F (P3522) Each

Non-Stock Diesel Filter - Z131F Each


Non-Stock Diesel Filter - Z285 Each



Non-Stock Fan Belt - 4pk - 812 Each

Non-Stock Fan Belt - 4pk - 830 Each

Non-Stock Fan Belt - P469 Each





Non-Stock Fan Belt - PC221 Each

Non-Stock Fan Belt - PG216 Each










ITEM CODE SPECIFICATION UOM RATE EX TRANSPORT RATE INCLUDING TRANSPORT


















Non-Stock Fan Belt (Power Steering) - PG467 Each

Non-Stock Fire Gum Each

Non-Stock Fuel Filter - 16405 - Ooqac Each

Non-Stock Fuel Filter - BC1 Each




Non-Stock Fuel Filter - E13 Each








Non-Stock Fuel Filter - Z29/1 Each



Non-Stock Glow Plug - NGK 5116 Y - 701j Each

Non-Stock Glow Plugs - 7 - 071 Each

Non-Stock Grey Silicone Each

Non-Stock Hand Cleaner With Grit - 500g Each

Non-Stock Heavy Duty Starter Button BOHS Each







Non-Stock Hino Wiper Blades - 85220 - 1481 Each

Non-Stock Horn Disc Ht12v 400hz Each

Non-Stock Hydraulic Filter - G709f Each

Non-Stock Hydraulic Filter - P16 - 4384 Each

Non-Stock Hydraulic Filter - Z117F Each

Non-Stock Hydraulic Filter - Z134F Each

Non-Stock Hydraulic Filter - Z255 Each

Non-Stock Lamp S/T/F/No Plate Light - E82 Each

Non-Stock Lic.Holder Sgl Plas - LH5353 Each

Non-Stock Moisture Repellent - Q20 Each

Non-Stock Number Plate Holder - Motorcycle

Each

Non-Stock Number Plate Holder - Std Each

Non-Stock Number Plate Light - Lnp01 Each

Non-Stock Oil Diff - Castrol Bot 140 - 500ml Each

Non-Stock Oil F/W Drive - Castrol Bot 402 - 500ml

Each

Non-Stock Oil Filter - 1520 - Z9013ND Each

Non-Stock Oil Filter - 15209 – Ooqaa Each

Non-Stock Oil Filter - 16209 - 20100 Each

Non-Stock Oil Filter - C15300 Each

Non-Stock Oil Filter - FS19504 Each

Non-Stock Oil Filter - G1023F Each

Non-Stock Oil Filter - G589 Each

Non-Stock Oil Filter - G972F Each

Non-Stock Oil Filter - G989 Each

Non-Stock Oil Filter - P92 – 1385 Each

Non-Stock Oil Filter - Z123 Each

Non-Stock Oil Filter - Z144F Each









































Non-Stock Oil Filter - Z88G (PH2870A) Each

Non-Stock Oil Filter - Z91B Each

Non-Stock Oil Filter - Z91C Each



Non-Stock Oil Gearbox - Castrol Bot 130 - 500ml

Each

Non-Stock Pedal Rubber - AR5405 Each

Non-Stock Pedal Rubber - AR6048 Each

Non-Stock Points - CS531 Each

Non-Stock Rear Brake Pads - 44060 – 00QAF Each

Non-Stock Rear Wheel Cylinder Kits - K734S Each

Non-Stock Reflective Tape - 30m rolls Each

Non-Stock Reflector Amber - Truck Lights Each

Non-Stock Reflector Amber - Round Big Each

Non-Stock Reflector Clear - RA0361C Each

Non-Stock Reflector Clear - RA0375C Small Each

Non-Stock Reflector Red – 8081 Each

Non-Stock Reflector Red - RA0361R Each





ITEM CODE SPECIFICATION UOM RATE EX TRANSPORT RATE INCLUDING TRANSPORT

Non-Stock Reflector Red - RA0375R Each

Non-Stock Shackle Bushes - AR5379 Each

Non-Stock Spark Plug - B6HS Each

Non-Stock Spark Plug - BCP6ES Each

Non-Stock Spark Plug - BKR5E Each

Non-Stock Spark Plug - BKR5EYA Each

Non-Stock Spark Plug - BKR6EY Each

Non-Stock Spark Plug - BP6ES Each

Non-Stock Spark Plug - BP6ET Each

Non-Stock Spark Plug - LFR6C -11 Each

Non-Stock Spark Plug - TR6B-10 Each

Non-Stock Spark Plug - WR6D Each

Non-Stock Spark Plug Tube - KT1002 Each

Non-Stock Thread Lock Each

Non-Stock Trailer Tail Lamps - E75 - 1 Each

Non-Stock Tube - 1000-15" Each


Non-Stock Tube - 12" Each










Non-Stock Water Separator Each

Non-Stock Water Separator - Z188f Each


Non-Stock Water Separator - Z284 Each


Non-Stock Water Separator (G935) Each

Non-Stock Wheel Cyl Brake Kit - K2281S Each

Non-Stock Wiper Blades - 16" Each




TYRES LIGHT AND HEAVY DUTY





ITEM CODE SPECIFICATION UOM RATE EXLUDING TRANSPORT


Non-Stock 7.00R16C Each

Non-Stock 7.50R16C Each

Non-Stock 8.25R16 Each



Non-Stock 9.00R22.5 Each


Non-Stock 11.00R22.5 Each


Non-Stock 265/70R19.5 Each

Non-Stock 275/70 R22.5 Each

Non-Stock 315/80R22.5 Each

Non-Stock 155/80R12 Each




Non-Stock 195R14C Each

Non-Stock 185/65R15C Each



Non-Stock 215R15C 3 Each



Non-Stock 205R16C Each




VEHICLE WINDSCREEN SUPPLIES

ITEM CODE MAKE OF VEHICLE UOM RATE FOR WINDSCREEN EXCL TRANSPORT

RATE FOR WINDSCREEN INCL TRANSPORT

NON-STOCK HONDA TRX200 4 WHEELER EACH

NON-STOCK KAWASAKI KLF 250 EACH

NON-STOCK SUZUKI LT-F EACH

NON-STOCK SUZUKI LT-F 160 (4 WHEELER) EACH

NON-STOCK SUZUKI LTF250 OZARK QUAD RUNNER

EACH

ITEM CODE MAKE OF VEHICLE UOM RATE FOR WINDSCREEN EXCL TRANSPORT

RATE FOR WINDSCREEN INCL TRANSPORT





NON-STOCK YAMAHA 250cc TIMBERWOLF (4 WHEELER)

EACH

NON-STOCK YAMAHA 350CC 4X4 FOUR WHEELER

EACH

NON-STOCK YAMAHA YFM250 EACH

NON-STOCK NISSAN NV350 2.5 PANELVAN AMBULANCE

EACH

NON-STOCK TOYOTA HIACE AMBULANCE EACH

NON-STOCK MERCEDES-BENZ SPRINTER 23 SEATER BUS

EACH

NON-STOCK NISSAN 31 SEATER BUS EACH

NON-STOCK TOYOTA HINO - 33 SEATER BUS

EACH

NON-STOCK VOLVO B7 65 SEATER BUS EACH

NON-STOCK CHEVROLET CONSTANTIA 4 BERTH

EACH

NON-STOCK GYPSEY EACH

NON-STOCK GYPSEY TYPE A 2 BERTH (OFFICE)

EACH

NON-STOCK GYPSEY TYPE B KITCHEN EACH

NON-STOCK IMPALA 4 BERTH EACH

NON-STOCK IMPALA 4 BERTH (STORE) EACH

NON-STOCK JURGENS CARAVAN CUSTOM BUILT

EACH

NON-STOCK MCR 800 THERMO (LIVING QUARTERS)

EACH

NON-STOCK MCR- 960 THERMO EACH

NON-STOCK MCR BOOTH EACH

NON-STOCK TRAVELITE MOBILE SLEEPER EACH

NON-STOCK CHEVROLET LDV S.C 4X2 EACH

NON-STOCK FORD BANTAM S/C 4X2 XL EACH

NON-STOCK FORD RANDER D D/C 4X4 EACH

NON-STOCK ISUZU KB240 S/C 4X2 EACH

NON-STOCK MAZDA DRIFTER BT-50 2.6i S/C 4X2

EACH

NON-STOCK NISSAN S/C 4X2 EACH

NON-STOCK NISSAN NP300 HARDBODY S/C 4X2

EACH

NON-STOCK NISSAN NAVARA 2.5D D/C 4X2 EACH

NON-STOCK NISSAN NP200 S/C 4X2 EACH

NON-STOCK OPEL CORSA 160I S/C 4X2 EACH

NON-STOCK OPEL VIVARO CDTi 9-SEATER BUS

EACH

NON-STOCK TOYOTA AVANZA PANELVAN EACH

NON-STOCK TOYOTA CONDOR PANELVAN EACH

NON-STOCK TOYOTA HIACE PANEL VAN EACH

NON-STOCK TOYOTA HILUX DLX S/CAB LWB

EACH





NON-STOCK TOYOTA LANDCRUISER D S/C 4X4

EACH

NON-STOCK TOYOTA QUANTUM 2.5D PANELVAN

EACH

NON-STOCK TOYOTA QUANTUM 2.5GL D4D 14 SEATER

EACH

NON-STOCK TOYOTA QUANTUM 2.5GL D4D PANELVAN

EACH

NON-STOCK TOYOTA QUANTUM 2.7 10 SEATER BUS

EACH

NON-STOCK TOYOTA QUANTUM 2.7 14 SEATER BUS

EACH

NON-STOCK ISUZU FRR 550 EACH

NON-STOCK ISUZU FSR 700 5 TON TIPPER EACH

NON-STOCK ISUZU FSR 800 WITH TRUCK MOUNTED CRANE

EACH

NON-STOCK ISUZU NMR 250 CREW CAB AMT WITH DROP BODY

EACH

NON-STOCK NISSAN CABSTAR 20 EACH

NON-STOCK NISSAN INTERSTAR DCI 120 PANELVAN

EACH

NON-STOCK NISSAN UD EACH

NON-STOCK SAMAG 130-F12 EACH

NON-STOCK TOYOTA DYNA 4093 EACH

NON-STOCK TOYOTA HINO 300 714 CREW CAB WITH DROP SIDES (TOWBAR + ROOF RACK COVERING LOAD BODY)

EACH

NON-STOCK TOYOTA HINO F10-145 EACH

NON-STOCK ISUZU FSR800 EACH

NON-STOCK ISUZU FVZ 1400 DROPSIDE TRUCK WITH CRANE

EACH

NON-STOCK MAN TGS 26.440 6X4 EACH

NON-STOCK NISSAN A520 FE6B WITH TRUCK MOUNTED CRANE

EACH

NON-STOCK NISSAN QUESTER CWE330 6X4 FLAT DECK

EACH

NON-STOCK NISSAN QUON GW26 450 6X4 LOWBED

EACH

NON-STOCK NISSAN UD GK 17370 EACH

NON-STOCK TOYOTA HINO 45-350 WITH TRUCK MOUNTED CRANE

EACH

NON-STOCK CHEVROLET AVEO 1.6 SEDAN EACH

NON-STOCK FORD FIGO 1.5 SEDAN EACH

NON-STOCK FORD IKON 1.6 AMBIENTE EACH

NON-STOCK NISSAN ALMERA 1.5 ACENTA EACH

NON-STOCK TOYOTA COROLLA 1.8 EXCLUSIVE CVT

EACH

NON-STOCK TOYOTA ETIOS 1.5 SEDAN EACH





NON-STOCK TOYOTA YARIS SEDAN T3 EACH

NON-STOCK CLUB CAR CARRY ALL 252 EACH

NON-STOCK LINHAI RUSTLER XL400 4X4 EACH

NON-STOCK TURF 2 CARRY ALL EACH

NON-STOCK FORD TOURNEO CUSTOM 2.2D 7 SEATER BUS

EACH

NON-STOCK MERCEDES BENZ SPRINTER PANEL VAN - INCIDENT COMMAND VEHICLE

EACH

NON-STOCK NISSAN 2.5D NV350 PANEL VAN

EACH

NON-STOCK NISSAN INTERSTAR 2.5D 16 SEATER BUS

EACH

NON-STOCK NISSAN NV350 2.5 PANELVAN EACH

NON-STOCK NISSAN NV350 2.5i 16 SEATER BUS

EACH

NON-STOCK NISSAN NV350 IMPENDULO 2.5 16 SEATER

EACH

NON-STOCK TOYOTA QUANTUM 2.5D BUS 14 SEATER

EACH

NON-STOCK TOYOTA QUANTUM 2.5D BUS 14 SEATER

EACH

VEHICLE WHEEL ALIGNMENT SERVICES

ITEM CODE MAKE OF VEHICLE UOM RATE FOR WHEEL ALIGNEMENT AT GARAGE

RATE FOR WHEEL ALIGNEMENT ON SITE

SERVICES HONDA TRX200 4 WHEELER EACH

SERVICES KAWASAKI KLF 250 EACH

SERVICES SUZUKI LT-F EACH

SERVICES SUZUKI LT-F 160 (4 WHEELER) EACH

SERVICES SUZUKI LTF250 OZARK QUAD RUNNER

EACH

SERVICES YAMAHA 250cc TIMBERWOLF (4 WHEELER)

EACH

SERVICES YAMAHA 350CC 4X4 FOUR WHEELER

EACH

SERVICES YAMAHA YFM250 EACH

SERVICES NISSAN NV350 2.5 PANELVAN AMBULANCE

EACH

SERVICES TOYOTA HIACE AMBULANCE EACH

SERVICES MERCEDES-BENZ SPRINTER 23 SEATER BUS

EACH

SERVICES NISSAN 31 SEATER BUS EACH

SERVICES TOYOTA HINO - 33 SEATER BUS

EACH

SERVICES VOLVO B7 65 SEATER BUS EACH

SERVICES CHEVROLET CONSTANTIA 4 BERTH

EACH





SERVICES GYPSEY EACH

SERVICES GYPSEY TYPE A 2 BERTH (OFFICE)

EACH

SERVICES GYPSEY TYPE B KITCHEN EACH

SERVICES IMPALA 4 BERTH EACH

SERVICES IMPALA 4 BERTH (STORE) EACH

SERVICES JURGENS CARAVAN CUSTOM BUILT

EACH

SERVICES MCR 800 THERMO (LIVING QUARTERS)

EACH

SERVICES MCR- 960 THERMO EACH

SERVICES MCR BOOTH EACH

SERVICES TRAVELITE MOBILE SLEEPER EACH

SERVICES CHEVROLET LDV S.C 4X2 EACH

SERVICES FORD BANTAM S/C 4X2 XL EACH

SERVICES FORD RANDER D D/C 4X4 EACH

SERVICES ISUZU KB240 S/C 4X2 EACH

SERVICES MAZDA DRIFTER BT-50 2.6i S/C 4X2

EACH

SERVICES NISSAN S/C 4X2 EACH

SERVICES NISSAN NP300 HARDBODY S/C 4X2

EACH

SERVICES NISSAN NAVARA 2.5D D/C 4X2 EACH

SERVICES NISSAN NP200 S/C 4X2 EACH

SERVICES OPEL CORSA 160I S/C 4X2 EACH

SERVICES OPEL VIVARO CDTi 9-SEATER BUS

EACH

SERVICES TOYOTA AVANZA PANELVAN EACH

SERVICES TOYOTA CONDOR PANELVAN EACH

SERVICES TOYOTA HIACE PANEL VAN EACH

SERVICES TOYOTA HILUX DLX S/CAB LWB

EACH

SERVICES TOYOTA LANDCRUISER D S/C 4X4

EACH

SERVICES TOYOTA QUANTUM 2.5D PANELVAN

EACH

SERVICES TOYOTA QUANTUM 2.5GL D4D 14 SEATER

EACH

SERVICES TOYOTA QUANTUM 2.5GL D4D PANELVAN

EACH

SERVICES TOYOTA QUANTUM 2.7 10 SEATER BUS

EACH


EACH

SERVICES ISUZU FRR 550 EACH

SERVICES ISUZU FSR 700 5 TON TIPPER EACH

SERVICES ISUZU FSR 800 WITH TRUCK MOUNTED CRANE

EACH





SERVICES ISUZU NMR 250 CREW CAB AMT WITH DROP BODY

EACH

SERVICES NISSAN CABSTAR 20 EACH

SERVICES NISSAN INTERSTAR DCI 120 PANELVAN

EACH

SERVICES NISSAN UD EACH

SERVICES SAMAG 130-F12 EACH

SERVICES TOYOTA DYNA 4093 EACH

SERVICES TOYOTA HINO 300 714 CREW CAB WITH DROP SIDES (TOWBAR + ROOF RACK COVERING LOAD BODY)

EACH

SERVICES TOYOTA HINO F10-145 EACH

SERVICES ISUZU FSR800 EACH

SERVICES ISUZU FVZ 1400 DROPSIDE TRUCK WITH CRANE

EACH

SERVICES MAN TGS 26.440 6X4 EACH

SERVICES NISSAN A520 FE6B WITH TRUCK MOUNTED CRANE

EACH

SERVICES NISSAN QUESTER CWE330 6X4 FLAT DECK

EACH

SERVICES NISSAN QUON GW26 450 6X4 LOWBED

EACH

SERVICES NISSAN UD GK 17370 EACH

SERVICES TOYOTA HINO 45-350 WITH TRUCK MOUNTED CRANE

EACH

SERVICES CHEVROLET AVEO 1.6 SEDAN EACH

SERVICES FORD FIGO 1.5 SEDAN EACH

SERVICES FORD IKON 1.6 AMBIENTE EACH

SERVICES NISSAN ALMERA 1.5 ACENTA EACH

SERVICES TOYOTA COROLLA 1.8 EXCLUSIVE CVT

EACH

SERVICES TOYOTA ETIOS 1.5 SEDAN EACH

SERVICES TOYOTA YARIS SEDAN T3 EACH

SERVICES CLUB CAR CARRY ALL 252 EACH

SERVICES LINHAI RUSTLER XL400 4X4 EACH

SERVICES TURF 2 CARRY ALL EACH

SERVICES FORD TOURNEO CUSTOM 2.2D 7 SEATER BUS

EACH

SERVICES MERCEDES BENZ SPRINTER PANEL VAN - INCIDENT COMMAND VEHICLE

EACH

SERVICES NISSAN 2.5D NV350 PANEL VAN

EACH

SERVICES NISSAN INTERSTAR 2.5D 16 SEATER BUS

EACH

SERVICES NISSAN NV350 2.5 PANELVAN EACH

SERVICES NISSAN NV350 2.5i 16 SEATER BUS

EACH





SERVICES NISSAN NV350 IMPENDULO 2.5 16 SEATER

EACH

SERVICES TOYOTA QUANTUM 2.5D BUS 14 SEATER

EACH


EACH

VEHICLE WHEEL BALANCING SERVICES

ITEM CODE MAKE OF VEHICLE UOM RATE FOR WHEEL BALANCING EXCL TRANSPORT

RATE FOR WHEEL BALANCING INCL TRANSPORT






EACH


EACH


EACH



EACH



EACH



EACH



EACH



EACH





EACH


EACH













EACH



EACH





EACH





EACH


EACH


EACH


EACH


EACH


EACH


EACH


SERVICES ISUZU FSR 700 5 TON TIPPER EACH


EACH


EACH



EACH





EACH








EACH



EACH


EACH


EACH



EACH






EACH







EACH


EACH


EACH


EACH



EACH


EACH


EACH


EACH

VEHICLE WHEEL PUNCTURE REPAIRS

ITEM CODE MAKE OF VEHICLE UOM RATE PUNCTURE REPAIR EXCLUDING TRANSPORT

RATE PUNCTURE REPAIR INCLUDING TRANSPORT










EACH


EACH


EACH



EACH



EACH



EACH



EACH



EACH





EACH


EACH









EACH



EACH





EACH









EACH


EACH


EACH


EACH


EACH


EACH


EACH


SERVICES ISUZU FSR 700 5 TON TIPPER

EACH


EACH


EACH



EACH





EACH




EACH



EACH


EACH


EACH



EACH










EACH







EACH


EACH


EACH


EACH



EACH


EACH


EACH


EACH

OIL AND LUBRICANTS

ITEM CODE DESCRIPTION UOM RATE EXCLUDING TRANSPORT


3829 SAE Grade-80W-90,Kinematic Viscosity 139, Viscosity Index 135, Density 887.2, Color ATSM 2.5, Flash Point 218, Pour Point -27, Kinematic Viscosity 14.8, Brookfield Viscosity 136000, Channel Point <-35, Viscosity Index 110.MSDS must be on site with delivery of item not older than 3 years

EACH

3834 Product Code 427-531, API Rating TC, Nmma Rating TC-W3, SAE Fluidity FM4, Densiy 863, Color Blue, Pour Point -48, Flash Point 65, Viscosity 33.1, Viscosity 6.8 Brookflied 12354, Neutralization Value TBNe 9.3 MSDS must be on site with delivery of item not older than 3 years

EACH





6704 ISO Visosity Grade ISO 3448 - 46, ISO fluid type- HM, Kinemeatic Viscosity ASTMD445 - 580, Kinematic Viscosity ASTM D445 - 46 Kinemattic Viscosity ASTM D445 6.7,Viscosity Idex ISO 2909 - 98, Desity ISO12185- 879, Flash point ISO2592 - 230 Pour Point ISO 3016 - -30.MSDS must be on site with delivery of item not older than 3 years

EACH

3562 SOLVENT ELECTRO CRC 2-26 350 ML

EACH

18231 GREASE MOBIL SUPER MULTI-PURPOSE 18kg

EACH

Sub-Commodity 19 Mechanical Spares

Bearing, V-belts and Couplings

ITEM CODE

DESCRIPTION UOM RATE EXCLUDING TRANSPORT


16407 BRASS COMPRESSION MALE STUD 1/4" EACH

16406 BRASS COMPRESSION MALE STUD 3/8 EACH

16191 COUPLER 1XS 15mm CXC STR COBRA EACH

16192 COUPLER 1XS 22mm CXC STR COBRA EACH

16194 ELBOW 4XS 15MM CXC COBRA EACH

16832 O RING KIT - IMPERIAL 401 PC - SABS EACH

16833 O RING KIT - METRIC 407 PC - SABS EACH

4158 O RING RUBBER 8 MM EACH

4157 O RING RUBBER CORD FOR VALVES 70 SHORE H EACH

NUTS AND BOLTS

ITEM CODE



4002 BENDS PVC PLAIN 90 DEG 50 MM EACH

3394 BOLTS & NUTS HEX BLACK 10 X 100 MM EACH













ITEM CODE















3419 BOLTS & NUTS HEX BLACK 16 X 180MM EACH




















ITEM CODE





























3449 BOLTS & NUTS VERANDAH GALV 6MMX30MM 25PK EACH

ITEM CODE



3450 BOLTS & NUTS VERANDAH GALV 6MMX40MM 25PK

EACH

3405 BOLTS AND NUTS HEX BLACK 12 X 115MM EACH

3729 BOLTS BARREL BLACK JAPANNED 150 MM

EACH

3730 BOLTS BARREL BLACK JAPANNED 200 MM EACH

3728 BOLTS BARREL BRASS 75 MM EACH

3446 BOLTS RAWL 12 MM EACH

3447 BOLTS RAWL 6 X 55 MM EACH

3445 BOLTS RAWL 8 MM X 65MM EACH

3444 BOLTS RAWL 10 MM EACH

16199 BUSH RED 20 X 15MM GD COBRA EACH

4101 BUSHES REDUCING BLACK 40 X 25 MM EACH


4093 BUSHES REDUCING BLACK 15 MM X 8 MM

EACH


4095 BUSHES REDUCING BLACK 25 MM X 10 MM

EACH








ITEM CODE




4097 BUSHES REDUCING BLACK M40X15 EACH

4100 BUSHES REDUCING BLACK M40X20 EACH

4103 BUSHES REDUCING GALV 20 MM X 15 MM

EACH


EACH


EACH


EACH

16193 ELBOW 4XS 22MM CXC COBRA EACH

4034 ELBOW L R SCHEDULE 80 200 MM X 90DEG

EACH

4025 ELBOWS GALV 20 MM EACH



4027 ELBOWS GALV F & F 90 DEG 50 MM EACH

4024 ELBOWS GALV F & F 90 DEG 15 MM EACH

4029 ELBOWS STEAM 15 MM EACH







ITEM CODE





3602 FITTINGS BULKHEAD GE 2D ROUND (NEON) F16

EACH

3577 FITTINGS FLUORESCENT DLE TUBE BI-PIN 120

EACH

3569 FITTINGS FLUORESCENT STARTERS 2 PIN FS

EACH

3568 FITTINGS FLUORESCENT TUBE SINGLE 1200MM

EACH

4039 FLANGES DRIL.35 BAR WELD ON TAB. D 300MM

EACH

4036 FLANGES DRILLED 25BAR 100MM EACH

4037 FLANGES DRILLED 25BAR 150MM EACH

4038 FLANGES DRILLED 35BAR T.P. 200MM EACH

4040 FLANGES STEAM TABLE D SCREWED 50MM

EACH

4041 NIPPLES BARREL GALV 15 MM EACH









4048 NIPPLES BARREL STEAM 10 MM EACH

ITEM CODE









4054 NIPPLES HEAVY 25 MM (MADE RW FIT. SHOP3)

EACH

4453 NOZZLES SAFFIRE CUTTING TORCH PNM 1,2" EACH

3735 NUTS HEX BLACK 16 MM (10 /PKT) EACH

3734 NUTS HEX BLACK 24 MM EACH

3758 PINS PANEL 25 MM EACH

14861 PIPE THREAD FEMALE 1/2" LE17KAIW17SPN EACH

14863 PIPE THREAD FEMALE 3/8" LE26KAW17MPX

EACH

3737 POP RIVETS 4,8MM X 10MM (100/PKT) EACH

12637 PROTECTION HALF TUBES 200MM SPRM110918

EACH


EACH






EACH

ITEM CODE




EACH

3736 RIVETS POP 3,2MM X 10MM (100/PKT)

EACH

3738 RIVETS POP ALUMINIUM 21MM X 4,8 100/PK

EACH

3561 SADDLES GALVANISED 20 MM 50/BOX

EACH

3560 SADDLES POLYFLORA 10 MM 100/BOX EACH

3556 SADDLES PVC 20 MM EACH

3557 SADDLES SIMPLEX GALV STEEL 25 MM EACH

3621 SPRING TOGGLES BUTTERFLY CLIPS M5X50MM

EACH

16405 STAINLESS STEEL NIPPLE 1 INCH EACH

3559 TUBING CONDUIT PVC 25 MM X 4 M EACH

3558 TUBING CONDUIT STEEL 25 MM X 4 M EACH

4154 VALVE KEYS NO 1 (REFER DRAWING NO 3270

EACH

4155 VALVE KEYS COMPL NO 2 (REFER DRAWING NO EACH

4156 VALVE KEYS COMPL NO 3 (REFER DRAWING NO

EACH

19346 WALDUBA WRAP IT - PIPE BANDAGE SG450

EACH

19345 WALDUBA WRAP IT - PIPE BANDAGE 100MM*9M

EACH





3762 WASHERS BRIGHT STEEL 6MM 100 /BOX

EACH

ITEM CODE



3761 WASHERS BRIGHT STEEL 1/2 (100 /BOX)15MM

EACH

3764 WASHERS CUT FLAT 1 3/8" X 11/16" X 3/16"

EACH

3765 WASHERS CUT W I 20 MM EACH

3763 WASHERS CUT W I 16 MM EACH

3766 WASHERS CUT WI 24 MM EACH

3767 WASHERS FIBRE (B & R WATER METERS) 15mm

EACH

3768 WASHERS FIBRE (B & R WATER METERS) 25mm

EACH

3779 WASHERS FLAT BRIGHT 6 MM (100 /PKT

EACH

15201 WASHERS FLAT BRIGHT 6 MM (100 /PKT

EACH

3772 WASHERS IRON BLACK 30 MM EACH



3771 WASHERS IRON BLACK 28MM EACH

3769 WASHERS IRON CUT 3/8" EACH

3777 WASHERS SPRING 10 MM (100 /BOX) EACH

3780 WASHERS SPRING 6 MM TO FSWS 0227

EACH





3781 WASHERS SPRING 8 MM TO FSWS 0228

EACH

ITEM CODE



3303 WASHERS TAP UNIVERSAL (3/4"") 20MM

EACH

3302 WASHERS TAP UNIVERSAL 15 MM EACH

HAND TOOLS

ITEM CODE

DESCRIPTION

UOM

RATE EXCLUDING TRANSPORT


4350 AXES HATCHET CHOPPER S/HAND. CODE 5310

EACH

4349 AXES-FELLING EACH

4353 BARS TOMMY 600 MM X 19 MM EACH

4356 BLADES HACKSAW "ECLIPSE"300MMX13MMX18T

EACH

4357 BLADES JIG-SAW "BOSCH 101B" (FOR WOOD)

EACH

4358 BLADES JIG-SAW BOSCH T118/A EACH

4359 BLADES JIG-SAW BOSCH T218/A EACH

4360 BLADES JUNIOR HACKSAW 150 MM EACH

3512 BOXES END PVC C/W COVER & SCREWS 20MM

EACH





3516 BOXES EXTENSION 100 X 100 MM EACH

ITEM CODE



3515 BOXES PVC 4 WAY 20 MM EACH

3513 BOXES PVC C/W COVER & SCREWS 2 WAY 20MM

EACH

3514 BOXES PVC C/W SCREWS & LIDS 3 WAY 20MM

EACH

16591 CAUCKLING CHISEL SIMET 01 25MMX4MMX150MM

EACH


EACH


EACH


EACH


EACH

3700 CHAIN SPECIAL SHORT LINK GRADE 300 BLACK

EACH

4361 CHISELS COLD 200 MM X 20 MM EACH

4013 COCK BALL NICKEL PLATED STEEL SCR 10MM

EACH

4014 COCK BALL NICKEL PLATED STEEL SCR. 15MM

EACH

4015 COCK BALL NICKEL PLATED STEEL SCR. 25MM

EACH





4016 COCK NICKEL PLATED STEEL BALL SCR. 50MM

EACH

ITEM CODE



3304 COUPLING SLIP COPPER COBRA 600M 22MM

EACH

3545 CRIMPING LUGS 10 MM X 8 MM HOLE 100/pk

EACH

3546 CRIMPING LUGS 16 MM X 8 MM HOLE 100/pk

EACH

11642 Crimping lugs 95mm x 12mm hole EACH

11643 Crimping lugs insulated male 2,5mm 100/b

EACH

4354 CROWBARS 1,800 X 25MM EACH

4414 D/F HAMMERS C/W RUBBER HANDLES 4 LB

EACH

4363 DRILLS H S S S 13/64" EACH





4372 DRILLS H S S S (STRAIGHT SHANK) 9/64" EACH





4367 DRILLS MASONRY 4 MM EACH

ITEM CODE





4374 DRILLS TWIST H S S S 1/16" EACH



4385 DRILLS TWIST H S S S 10 MM EACH




4388 DRILLS TWIST H S S S 12,5MM EACH

4390 DRILLS TWIST H S S S 15,5MM EACH


4378 DRILLS TWIST H S S S 4,5MM

EACH





4379 DRILLS TWIST H S S S 5 MM

EACH

ITEM CODE



4370 DRILLS TWIST H S S S 5/64"

EACH


EACH


EACH

4371 DRILLS TWIST H S S S 7/64"

EACH


EACH


EACH


EACH

11331 FERRULES CRIMPING 2,5MM2 100/BOX

EACH

3525 FERRULES CRIMPING 4 MM2 (100 /BOX)

EACH

3526 FERRULES CRIMPING 6 MM2

EACH

3527 FERRULES CRIMPING 25 MM2 (100/BOX)

EACH

4391 FILES FLAT 2ND CUT 150 MM

EACH

4392 FILES FLAT BASTARD 200 MM

EACH






EACH

ITEM CODE




EACH

11371 FILES FLAT SMOOTH 250 MM

EACH

4393 FILES FLAT SMOOTH 300 MM

EACH

4400 FILES HALF ROUND 2ND CUT 300 MM

EACH

4399 FILES HALF ROUND BASTARD 10"

EACH

4396 FILES HALF ROUND BASTARD 6"

EACH

4398 FILES HALF ROUND SMOOTH 250 MM

EACH

4405 FILES ROUND BASTARD 10"

EACH

4403 FILES ROUND BASTARD 200 MM

EACH

4407 FILES ROUND BASTARD 350 MM

EACH

4401 FILES ROUND SMOOTH 150 MM

EACH

4404 FILES ROUND SMOOTH 250 MM

EACH

4408 FILES SQUARE BASTARD 200 MM EACH





3543 GLANDS CABLE NORSK (WITH THREAD) NO 0

EACH

ITEM CODE



3529 GLANDS CABLE PRATLEY NO 0 (NO 01001)

EACH

3530 GLANDS CABLE PRATLEY NO 1 EACH


3534 GLANDS COMPRESSION PRATLEY NO 1 EACH

3533 GLANDS COMPRESSION STEEL PRATLEY NO 0

EACH

3528 GLANDS NORSK NO 0 EACH

3638 HAMMERFIX FISHER PLUGS HILTI NAILS N 6

EACH

4413 HAMMERS RUBBER HANDLE 14 LB EACH

4416 HAMMERS CHIPPING EACH

4415 HAMMERS ENGINEERS BALL-PEIN GEDORE 2LB

EACH

4411 HANDLES FILE MEDIUM PH11 150 MM EACH

4410 HANDLES FILE PH09 5" EACH

3663 HANDY ROLL 150 GRIT K227 40 MM X 50

EACH





4447 HOLDERS ELECTRODE "DURO" REF 054201 400A

EACH

ITEM CODE



4448 HOLDERS ELECTRODE TRANSARC TL54/202 400A

EACH

11640 INSULATED LUGS FEMALE PUSH IN TYPE BLUE

EACH

3843 IRON BLACK STEEL 2400 X 1200X 1,6MM

EACH

3842 IRON FLAT BLACK 2450 X 1225 X 1 MM

EACH

4065 JOINTS BLOCK INSULATING 100 MM

EACH


EACH


EACH


EACH


EACH

3537 LUGS CRIMPING 16 MM HOLE 70 MM2

EACH

3535 LUGS CRIMPING 5 MM HOLE 2,5 MM2 100/BOX

EACH

3536 LUGS CRIMPING 6 MM HOLE 4MM2 100/box

EACH

11641 Lugs piggy back type blue 2,5mm 100/box

EACH





4125 PEDASTAL HEAVY M25

EACH

ITEM CODE



4347 PEGS SURVEY STEEL ROUND POINTED 1END 300

EACH

4346 PEGS SURVEY STEEL SQUARE POINTED 1END

EACH

4345 PEGS SURVEY WOODEN 450 MM X 40 MM

EACH

4424 PLIERS FENCING 300 MM

EACH

4055 PLUGS GALV 25 MM

EACH

4056 PLUGS GALV 50 MM

EACH

4058 PLUGS STEAM 10 MM

EACH


EACH


EACH


EACH


EACH


EACH

4057 PLUGS STEAM 8 MM EACH





3677 ROPE NYLON 3 SPAN 10 MM EACH

ITEM CODE



3743 SCREWS ROOFING GALV 75 MM (100/BOX)

EACH

3744 SCREWS SELF-TAPPING ASSORTED (500/box)

EACH

3746 SCREWS WOOD BRASS CSK 4X20MM 200/box

EACH

3748 SCREWS WOOD STEEL CSK 10X50MM 100/box

EACH

3749 SCREWS WOOD STEEL CSK 10X70MM 100/box

EACH

3745 SCREWS WOOD STEEL CSK 8 X 50 MM(200/b)

EACH

3532 SHROUDS CABLE PRATLEY NO 2 EACH

3538 SHROUDS PRATLEY NO 0 EACH

3539 SHROUDS PRATLEY NO 1 EACH

4111 SOCKETS GALV 15 MM EACH









ITEM CODE



4107 SOCKETS REDUCING GALV 20 MM X 15 MM

EACH

4109 SOCKETS REDUCING STEAM 25 MM X 20 MM

EACH

4108 SOCKETS REDUCING STEAM 25MM X 15 MM

EACH

4110 SOCKETS REDUCING STEAM 50 MM X 40 MM

EACH

4116 SOCKETS STEAM 10 MM EACH







4344 SURVEY WOODEN PEGS 600 MM X 40 MM

EACH

4130 TEES GALV 15 MM EACH






ITEM CODE






4136 TEES STEAM 15 MM EACH



4135 TEES STEAM 3/8" EACH


4467 TIP CLEANERS REF 012172 EACH

3299 TRAP "P" RUBBER 32 MM (1 1/4") EACH

3298 TRAP S FLEXIBLE 40 MM (1 1/2) EACH

4140 UNIONS GALV 15 MM EACH







ITEM CODE




4144 UNIONS STEAM 15 MM EACH



4433 WRENCHES STILLSON 350 MM EACH

4430 WRENCHES STILLSON GEDORE 150 MM EACH

4435 WRENCHES STILLSON GEDORE NO 227 600mm

EACH

4431 WRENCHES STILLSON GEDORE REF 227 200mm

EACH

4434 WRENCHES STILLSON/GEDORE NO 227 450mm

EACH

4432 WRENCHES STILLSON/GEDORE NO 227 250mm

EACH





WELDING MATERIAL

ITEM CODE



4003 BENDS STEAM 10 MM EACH




4009 BENDS WELD-ON 200 MM X 90 DEG SCHED 40

EACH

4007 BENDS WELD-ON 100 MM X 90 DEG SCHED 40 T

EACH

4008 BENDS WELD-ON 150 MM X 90 DEG SCHED 40

EACH

4010 BENDS WELD-ON 300 MM X 90 DEG SCHED 40 T

EACH

17503 BOHLER RODS 4MM 6010 EACH

17502 BOHLER RODS 5MM 6010 - EACH

3682 BOILERMAKERS CHALK (3 KG/BOX) EACH

3465 BRUSHES STRINGER BEAD WIRE BA5131 150x6x

EACH

3463 BRUSHES WIRE FINE REF 166 EACH

3462 BRUSHES WIRE CUP CH650142 150 X 14.2MM SABS APPROVED EACH

3455 BRUSHES WIRE WELDERS ST/STEEL 5 ROW R161

EACH

3464 BRUSHES WIRE WHEEL 150 MM X 12,7 X 2 mm

EACH

3657 CUTTING DISC STEEL 13300RPM 115X3.2X22.2 EACH

3654 CUTTING DISC STONEMASTER 230 MM X 3.2MM

EACH

17012 CUTTING NZZLE OXYGEN/ACET SIZE SC12-2

EACH

17013 CUTTING NZZLE OXYGEN/ACET SIZE SC12-3 EACH

17014 CUTTING NZZLE OXYGEN/ACET SIZE SC12-5

EACH

3656 DISC GRINDING 115 BDA 44/46 13300 RPM115

EACH

3674 DISCS CUTTING STEEL 180 X 2,3 X 22,23 EACH

3658 DISCS CUTTING STEEL MASTER 230X3,2X22,23

EACH





ITEM CODE



3655 DISCS GRINDING CARBORUNDUM UNIVERSAL RE

EACH

3664 GLASS PAPER MEDIUM NO 1 1/2 EACH

3663 HANDY ROLL 150 GRIT K227 40 MM X 50

EACH

3666 PAPER ADALOX P150C EACH

3665 PAPER ADALOX P60 (A121) EACH

3662 PAPER EMERY COARSE K622 EACH

3661 PAPER EMERY SHEETS K622 MEDIUM EACH

4460 RODS BRAZING 3,2 MM EACH

4459 RODS BRAZING REF 000-504 2 MM EACH

4463 RODS CARBON GOUGE 054/917 6,4X305MM 50/B

EACH

4464 RODS CARBON GOUGE 054/918 8,0X305MM 50/B EACH

3672 SAND PAPER P60 EACH

3659 SANDING DISC 36 GRIT P36 178 X 23 EACH

4454 SOLDER SILVER "45F CHEMWELD" 1,5MM EACH

4451 TIPS CUTTING HARRIS 2F EACH

4450 TIPS CUTTING HARRIS NO 1F EACH

4452 TIPS CUTTING HARRIS NO 3F NO 2890 EACH

3667 WATER PAPER NO 120 EACH

3668 WATER PAPER NO 220 EACH

3670 WATER PAPER P1200 EACH

3669 WATER PAPER P600 EACH

4449 WELDING CABLE 50 MM EACH

4466 WELDING RODS ZELCORD 2.5MM AWS 60-10 EACH

4465 WELDING RODS ZELCORD 3.15MM 60-10 EACH

3359 WELDMESH SHEETS REF 395 2MX2,4MX200X8MM

EACH

3671 WHEEL GRINDING DISC A20-4-DP66 230X6MMX EACH





Electrical Spares

ITEM CODE

DESCRIPTION UOM RATE EXLUDING TRANSPORT


3844 100% LEAD STRIP TAPERED 40 X 10 MM EACH

16888 16mm TORSHINAL BRAID RUBBER CABLE 4CORE

EACH

19534 2 Channel surge protection Modul LPU2 EACH

15799 2 way BALL VALVE PVC 40mm "DUALBLOCK"

EACH

15482 2OSRAM DULUX D EN. SAVER PRC F758 26/840

EACH

12904 3KW URN ELEMENT BUTTERFLY EACH

3599 3M DOUBLE SIDED TAPE NO 4008 3MM X 4MM

EACH

3600 3M DOUBLE SIDED TAPE NO4016 1,6mmX18mm

EACH

19535 4 Channel surge protection Modul LPU4 EACH

16795 4000 NTU FORMAZINE STOCK SOLUTION 500ml

EACH

19542 5db Magbase antenna (Prodesign) EACH

3357 7148T MICATEX WHITE BB0800 25 LT EACH

10516 9V BATTERIES - GENERAL PURPOSE EACH

19344 ABB AC200 S2-Electrode conductivity cell EACH

19343 ABB AP300pH/Redox (ORP) sensor system

EACH

3547 ADAPTOR PLATES SAMITE EACH

3301 ADAPTOR STRAIGHT FIXC COBRA 603M 22MM

EACH





ITEM CODE



3503 ADAPTORS MALE PVC 20 MM EACH

3504 ADAPTORS MULTI-PLUG 3 PIN 2 X 15 AMP

EACH

3504 ADAPTORS MULTI-PLUG 3 PIN 2 X 15 AMP SABS APPROVED

EACH

10148 BALLAST RAPID START 679B282/4 4FT EACH

3507 BALLAST SLIMLINE SINGLE TUBE 65 WATT 5FT

EACH

3511 BALLASTS DOUBLE 8 FT EACH

3508 BALLASTS FLUORES AB 2811/2 S/TUBE 40 WAT

EACH

3508 BALLASTS FLUORES AB 2811/2 S/TUBE 40 WAT

EACH

3509 BALLASTS FLUORESCENT DOUBLE TUBE 40W 4FT

EACH

3294 BATH PLUGS RUBBER 40 MM EACH

3649 BATTERIES ALKALINE AAA EACH

3646 BATTERIES TORCH PANASONIC NO R20-DP 1.5V

EACH

8462 BOXES JUNCTION PRATLEY 3 WAY NO 0

EACH

6648 BREAKERS CIRCUIT HEINEMANN 3 POLE 70AMP

EACH

3549 BREAKERS CIRCUIT HEINEMANN S/POLE 15A

EACH


EACH


EACH





ITEM CODE



3550 BREAKERS CIRCUIT HEINEMANN S/POLE 25AMP

EACH

3548 BREAKERS CIRCUIT HEINEMANN SA 1-G3 10A

EACH

3548 BREAKERS CIRCUIT HEINEMANN SA 1-G3 10A

EACH

10178 BREAKERS CIRCUIT SAMITE SINGLE POLE 30A

EACH

3551 BREAKERS CIRCUIT SINGLE POLE 40 AMP EACH

3519 CABLE CABTYRE TRS 3 CORE 25 AMP 2,5MM2

EACH

3519 CABLE CABTYRE TRS 3 CORE 25 AMP 2,5MM2

EACH

3518 CABLE CABTYRE WHITE 3CORE 1,5 MM2 100M/R

EACH

3518 CABLE CABTYRE WHITE 3CORE 1,5 MM2 100M/R

EACH

10869 CABLE GREEN PVC SINGLE CORE 1,5MM2 100M/

EACH

3541 CABLE JOINT MX2 10-16MM EACH

3542 CABLE NORSK EARTH PLYS 2 CORE 2,5MM2

EACH

3542 CABLE NORSK EARTH PLYS 2 CORE 2,5MM2

EACH

3521 CABLE PVC BLACK SING/CORE 2,5MM2 100M/R

EACH

3524 CABLE PVC BLUE SINGLE CORE 2,5MM2 100M/R

EACH

3522 CABLE PVC RED SINGLE CORE 2.5MM2 100M/R

EACH





ITEM CODE



3523 CABLE PVC WHITE SINGLE CORE 2,5MM2 100M/

EACH

10552 CABLE TIES INSULOK 4.7 X 205 MM 100/pk EACH

3544 CABLE TIES PVC T50 1 100/pkt EACH

3544 CABLE TIES PVC T50 1 100/pkt EACH

3520 CABLE TWIN FLEX WHITE 2CORE 0,5MM 100M/R

EACH

4444 CABLE WELDING BROWN 410 AMP 70 MM EACH

4443 CABLE WELDING GREY 300 AMP 35 MM EACH

4443 CABLE WELDING GREY 300 AMP 35 MM EACH

3505 CAPACITORS ASP 20 MFD 220 VOLT EACH

3506 CAPACITORS ASP 25 MFD 220 VOLT EACH

3651 CELLS PENLITE DURACELL ALKALINE 1 EACH

4329 CHROME LEATHER WELDINGYOKES,ARM GUARD

EACH

8402 CIRCUIT BREAKER MERLIN GERLIN 2POLE 10A

EACH

8385 CIRCUIT BREAKER MERLIN GERLIN 2POLE 5A

EACH

3555 CONDUIT PVC SABS 20 MM X 4 M EACH

4445 CONNECTOR CABLE TWECO FEMALE P/N 2/MBP/2

EACH

3628 CONNECTOR PLASTIC "LEGRANDE" 12WAY 15amp

EACH

4446 CONNECTORS CABLE TWECO MALE EACH

3650 DURACELL ALKALINE BATTERIES MN21 12V

EACH





ITEM CODE



3552 EARTH LEAKAGE HEINEMANN SA-15-A 60A EACH

3552 EARTH LEAKAGE HEINEMANN SA-15-A 60A EACH

3553 EARTH LEAKAGE UNIT SAMITE N/E 40AMP EACH

4455 ELECTRODES VITEMAX 3,15MM 60-10 EACH

4456 ELECTRODES VITEMAX 2,5 MM (5KG) 60-10

EACH

4457 ELECTRODES VITEMAX 6GGE 5MM 25KG 60-10

EACH


EACH


EACH


EACH

16726 ELECTRONIC BALLAST 2X58W EACH

3584 ELEMENT KWIKOT SUBM. GEYSER LIST NO402T

EACH

3583 ELEMENTS GEYSER WET TYPE 2 KW EACH

3585 ELEMENTS URN C/W THERMOSTAT 3 EACH

3660 EMERY PAPER FINE K622 EACH

3602 FITTINGS BULKHEAD GE 2D ROUND (NEON) F16

EACH

3577 FITTINGS FLUORESCENT DLE TUBE BI-PIN 120

EACH

3568 FITTINGS FLUORESCENT TUBE SINGLE 1200MM

EACH

10172 FLUORESCENT FITTING ONLY SNGLE 2FT 600MM

EACH





ITEM CODE



3580 FLUORESCENT LIGHT FITTING WATERPROOF &

EACH

3543 GLANDS CABLE NORSK (WITH THREAD) NO 0

EACH

3529 GLANDS CABLE PRATLEY NO 0 (NO 01001)

EACH



3533 GLANDS COMPRESSION STEEL PRATLEY NO 0

EACH

16158 HALIDE METAL FLOODLIGHT FITTING 400W EACH

16159 HALIDE METAL LAMP 400W EACH

3578 HIGH PRESSURE SODIUM GIANT ES400 GLOBES

EACH

3578 HIGH PRESSURE SODIUM GIANT ES400 GLOBES

EACH

4448 HOLDERS ELECTRODE TWIST LOCK AFROX 5MM

EACH

3576 IGNITOR MZN 400S EACH

3625 JAM JAR FITTING C/W PORCELAIN LAMP HOLDE

EACH

8487 JUNCTION BOX PRATLEY 2 WAY NO 0 Each

8441 KIT JOINT CELL PACK MX3 EACH

14661 L36W/840 LUMILUX COOL WHITE 3350 EACH

3605 LAMP CLEAR ES 32 VOLT 60 WATT SABS APP

EACH

3626 LAMP EDISON ES OSRAM ENERGYSAVER 14/75W

EACH





3626 LAMP EDISON SCREW IN OSRAM ENERGY SAVER

EACH

ITEM CODE



16337 LAMP ENERGY SAVER SPIRAL 230V AC 23W BC

EACH

8646 LAMP INFRA RED ES 230VOLT 250W SABS APP

EACH

17691 LAMP LED 4FT TUBE COOL WHITE 20W 230V

EACH

10181 LAMP MERCURY BLENDED 230 VOLT 500 WAT

EACH

3617 LAMP MERCURY BLENDED ES 220/240V 160W

EACH

3617 LAMP MERCURY BLENDED ES 220/240V 160W

EACH

7080 LAMP MERCURY VAPOUR ES HPL 250 V 125 W

EACH

3627 LAMP OSRAM ENERGY SAVER BC 220V AC 23W

EACH

3627 LAMP OSRAM ENERGY SAVER BC 220V AC 23W

EACH

3619 LAMP PHILIPS SON ES E/88/2 70W ELLIPT. EACH

16160 LAMP SODIUM SON-T 400W EACH

3620 LAMP TORCH FLANGED FOR LB6000 LANTERN 4.

EACH

3603 LAMPHOLDER BRASS B C SCREWED 19MM SABS

EACH

3609 LAMPS CLEAR BC 240 VOLT 100WATT SABS APP

EACH

3609 LAMPS CLEAR BC 240 VOLT 100WATT SABS APP

EACH

3611 LAMPS CLEAR BC 240VOLT 150WATT SABS APP

EACH





ITEM CODE



3608 LAMPS CLEAR BC 240VOLT 60WATT SABS APPR

EACH


EACH


EACH

3606 LAMPS CLEAR BC 32VOLT 60 WATT SABS APPR

EACH

3607 LAMPS CLEAR ES 240 VOLT 60 WATT SABS

EACH

3610 LAMPS CLEAR ES 240VOLT 100WATT SABS APP

EACH


EACH


EACH

3572 LAMPS FLUORESCENT BI-PIN COOL WHITE 65W

EACH


Each


Each

3571 LAMPS FLUORESCENT BI-PIN WARM WHITE 58W

Each

3573 LAMPS FLUORESCENT SLIMLINE 2400 MM (8FT)

Each

3573 LAMPS FLUORESCENT SLIMLINE 2400 MM (8FT)

Each

3616 LAMPS GE 2D 16 WATT (SABS APPROVED) Each

6882 LAMPS H/P SODIUM SONT "PHILIPS" 250 WATT

Each





ITEM CODE



3615 LAMPS HALOGEN 500 WATT (SABS APPROVED

Each

3615 LAMPS HALOGEN 500 WATT (SABS APPROVED

EACH

9841 LAMPS HAND METAL GRIPPER BC 240VOLT 100W

EACH

3618 LAMPS PYGMY B C 240 VOLT 15 WATT EACH

19536 LCD DISPLAY/BEZEL/INTERFACE MODULE EACH

18061 LED T5 LAMP 4 FEET 14W

EACH

14862 MALE ADAPTOR 1/4" LE25SFAK135SXZ

EACH

3567 NEUTRAL BAR SAMITE CLIP-IN

EACH

15551 OSRAM DULUX D ENERGY SAVER PRC F758 26W

EACH

3644 PLATE SOLID H/S KELVINATOR S2640 150mm

EACH

16271 POWER SUPPLY AC/DC PSU/5/24 220V 15%

EACH

19575 PT100 RTD's 3 wire 6mm OD, probe 400mm

EACH

3642 SPIRAL PLATE SING/HEAT 8" PORCELAIN ENDS

EACH

3643 SPIRAL PLATES SINGLE HEAT 6" PORCELAIN E

EACH

9212 STARTERS FLUORESCENT FSU 2 PIN 40-80WATT

EACH

3645 STOVE PLATE SOLID HIGH SPEED S2640 200mm

EACH

3640 STOVE SWITCH & KNOBS T-90 NFI s/h15AMP

EACH

3635 SWITCH 2 LEVER DOUBLE WHITE CRABTREE 5A

EACH





3635 SWITCH 2 LEVER DOUBLE WHITE CRABTREE 5A

EACH

ITEM CODE



9838 SWITCH GRINDEX FLOAT & 13M CABLE P/N1540

EACH

3634 SWITCH INDUSTRIAL LIGHT 1-L ONE-WAY 16A

EACH

3632 SWITCH LIGHT SINGLE LEVER CRABTREE + PLA

EACH

3632 SWITCH LIGHT SINGLE LEVER CRABTREE + PLA

EACH

3631 SWITCH PLUG INDUSTRIAL 3 PIN 15 AMP

EACH

3629 SWITCH PLUG UNITS DOUBLE FLUSH C/W COVER

EACH

3629 SWITCH PLUG UNITS DOUBLE FLUSH C/W COVER

EACH

3630 SWITCH PLUG UNITS FLUSH + PLATES 15 AMP

EACH

3636 SWITCH TIME SAMITE C/W L/SPRING 16 AMP

EACH

3587 TAPE DENSOTHERM HEAVY DUTY 150 MM

EACH

3590 TAPE INSULATION PUTTY SCOTCHFIL 38X1,5X3

EACH

3591 TAPE INSULATION PVC ADHESIVE BLACK 19MM

EACH

3592 TAPE INSULATION PVC ADHESIVE BLUE 19MM

EACH

3593 TAPE INSULATION PVC ADHESIVE RED 20MM

EACH

3594 TAPE INSULATION PVC ADHESIVE WHITE 20MM

EACH

3596 TAPE MASKING BROWN CODE 2327 25 MM

EACH





ITEM CODE



3595 TAPE THREAD P T F E 12 MM

EACH

3586 THERMOSTATS (FOR WATER GEYSERS) VK11-11"

EACH

16222 TRANTECH SUBM.LEVEL TRANSMITTER 15M CAB

EACH

4470 TRIPLE FLINT LIGHTERS REF 250297

EACH

7437 TUBES FLUORESCENT BI-PIN 5FT 1,5M 26mm

EACH

3564 WIRE EARTH 4 MM (5 KG/ROLL)

EACH

10877 WIRE PANEL GREY 2,5 MM (100 M/ROLL)

EACH

3647 ZA-475-ZATEK-LED TORCH-RECHARGEABLE - EN APP

EACH

SUB-COMMODITY 21: METRES AND METRE SPARES

ITEM CODE

DESCRIPTION SPECIFICATION UOM RATE EXCLUDING TRANSPORT


Non Stock

15mm KSM (AW 810) a) Meters must have a pressure test rating of 16 bar b) Meters must be verified or calibrated according to SANS 1529.1 Standard c) Each meter must be supplied with a valid calibration certificate.

Each





ITEM CODE

DESCRIPTION SPECIFICATION UOM RATE EXCLUDING TRANSPORT


Non Stock

25mm KSM (AW 813) a) Meters must have a pressure test rating of 16 bar b) Meters must be verified or calibrated according to SANS 1529.1 Standard c) Each meter must be supplied with a valid calibration certificate.

Each

Non Stock

15mm B & R (AV 001)

a) Meters must have a pressure test rating of 40 bar b) Meter must be fitted with a 15mm thick and 76mm OD, clear Perspex lens c) Meters must be verified or calibrated according to SANS 1529.1 Standard d) Each meter must be supplied with a valid calibration certificate.

Each





Non Stock

25mm B & R (AV 003) a) Meters must have a pressure test rating of 40 bar b) Meter must be fitted with a 15mm thick and 76mm OD, clear Perspex lens c) Meters must be verified or calibrated according to SANS 1529.1 Standard d) Each meter must be supplied with a valid calibration certificate.

Each





GENERAL STOCK AND SERVICES

SUB-COMMODITY 22: FIRE PROTECTION

FIRE PROTECTION

ITEM CODE

Type of equipment Weight UOM RATE PER CHECK

Service Hose Reel Monthly Inspection

Service DCP Extinguisher 9kg Monthly Inspection

Service CO2 Extinguisher 5kg Monthly Inspection

Service Fire Hydrant Monthly Inspection

Service Hose Reel Annual Service

Service DCP Extinguisher 9kg Annual Service

Service CO2 Extinguisher 5kg Annual Service

Service Fire Hydrant Annual Service




SUB-COMMODITY 24: GAS

Product Size (KG) Rental per Cylinder (R)

No. of Cylinders on Site

Annual Rental Cost (R)

Cost of Refill per Cylinder (R)

Average no of Refills

Annual Refill Cost R

Total Annual Amount per Cylinder (Annual Rental + Annual Refill)R

Medical Oxygen

14 3 6

Oxygen 14 39 50

Acetylene 9 29 30

Nitrogen 7.5 21 3

Weldgas (Teral, Argon)

14.5 11 16

LPG 9 7 -

Total Brought Forward 2 Total must be inclusive of transportation costs

Price Schedule 1: Zuikerbosch pumping station ZUIKERBOSCH PUMP STATION, VILLIERS ROAD, THREE RIVERS EAST, VEREENIGING Coordinates: 28 01 02.64E 26 41 05.70S NOTES: Annual Cost = (Rental Per Cylinder X Number of Cylinders X 12) Annual Refill Cost = (Cost of refill per Cylinder X Number of Refills 201-2017)




Price Schedule 2: Analytical Service Vereeniging SCIENTIFIC SERVICES, BARRAGE ROAD, VEREENIGING Coordinates: 27 54 45.97E 26 41 31.00S NOTES: Annual Cost = (Rental Per Cylinder X Number of Cylinders X 12) Annual Refill Cost = (Cost of refill per Cylinder X Number of Refills 2016-2017)





Average No. of Refills


Total Annual Amount per Cylinder (Annual Rental + Annual Refill) R

Argon liquid 5.0 M/Tank

245 1 26

n 5.0 cyl 16.9 14 360

Hydrogen 5.0 .62kg 3 4

Nitrogen 5.0 11kg 7 48

Helium 5.5 / Helium BIP

1.5 kg 7 8

Synthetic Air 9.8 kg 6 8

Helium 6.0 50 litre / 1.5 kg

1 2





Price Schedule 3: Vereeniging Pumping Station VEREENIGING PUMP STATION, BARRAGE ROAD, VEREENIGING.

Coordinates: 27 54 45.97E 26 41 31.00S NOTES: Annual Cost = (Rental Per Cylinder X Number of Cylinders X 12) Annual Refill Cost = (Cost of refill per Cylinder X Number of Refills 2016-2017)

Product Size (KG)

Rental per Cylinder (R)







Oxygen 14 13 7

Acetylene 9 11 4

Nitrogen 7.5 7 0

Total Brought Forward 3: Total must be inclusive of transportation costs




Price Schedule 4: Central Depot

CENTRAL DEPOT, ROUTE R 556, KLIPRIVIER DRIVE Coordinates: 28 04 01.21E 26 20 46.11S NOTES: Annual Cost = (Rental Per Cylinder X Number of Cylinders X 12) Annual Refill Cost = (Cost of refill per Cylinder X Number of Refills 2016-2017)








Oxygen 14

Acetylen 9





Price Schedule 5: Zwartkopjes Pumping Station

ZWARTKOPJES PUMP STATION, ROUTE R556, KLIPRIVIER DRIVE Coordinates: 28 03 59 69E 26 20 40.94S NOTES: Annual Cost = (Rental Per Cylinder X Number of Cylinders X 12) Annual Refill Cost = (Cost of refill per Cylinder X Number of Refills 2016-2017








Oxygen 14

Acetylene 9

Nitrogen 9

Total Brought Forward 5: Total must be inclusive of transportation costs




.

Pricing schedule 6: Bushbuckridge

KANYAMAZANE WTW, 20 MGOLOLO STREET, KANYAMAZANE, 1241,

INYAKA WTW, SHANGAANHILL, MATENGTENG, BUSHBUCKRIDGE, 1280

Coordinates:31 05 27 .40E 24 51 36.75S

NOTES: Annual Cost = (Rental Per Cylinder X Number of Cylinders X 12) Annual Refill Cost = (Cost of refill per Cylinder X Number of Refills 2016-2017








Oxygen 11.5kg

Oxygen 6kg

Acetylene 11.5 kg

Acetylene 6 kg

Total Including Brought Forward 6 Total must be inclusive of transportation costs




SUB-COMMODITY 25: GARDEN SUPPLIES AND HORTICULTURE SERVICES

ITEM CODE



GENERAL GARDEN SUPPLIES

15873 BARRIERNETTING KNITTED HDPE 1M*50M EACH

4354 CROWBARS 1,800 X 25MM EACH

4414 D/F HAMMERS C/W RUBBER HANDLES 4 LB EACH

4412 FORKS GARDEN REF UB FG 00100 4 PRONG EACH

4420 GRASS SLASHERS EACH

4413 HAMMERS RUBBER HANDLE 14 LB EACH

4416 HAMMERS CHIPPING EACH

4415 HAMMERS ENGINEERS BALL-PEIN GEDORE 2LB EACH

4351 HANDLES AXE 900 MM (36") EACH

4423 HANDLES PICK REF UD FG 00340 EACH

9266 HOSE GARDEN (10 YEAR LIFE) 12,5MMX30M EACH

3800 HOSE GARDEN (10 YEAR LIFE) 20MM X 30M EACH

4469 HOSE OXYGEN REF 002435 8 MM EACH

3801 HOSE PLASTIC BS 720/DHD 60 12MMX30M EACH

4422 PICK HEADS "LASHER" FG 00250 EACH

4424 PLIERS FENCING 300 MM EACH

4426 RAKES RUBBER LAWN C/W HANDLES UCFG00040

EACH

4425 RAKES STEEL GARDEN C/W HANDLES UCFG00015

EACH

4436 SHEARS SHEEP EACH

4439 SHOVELS ROUND NOSE "LASHER" UA FG 00415 EACH

4440 SPADES STEEL GARDEN REF UA FG 00500 EACH

8373 WHEELBARROW TYRES SOLID C/W BEARING 3 EACH

3699 WHEELBARROWS CONCRETE COMPLETE NO 9CP

EACH




GENERAL SUPPLIES

SUB-COMMODITY 26: CHEMICAL CLEANING AND GENERAL CLEANING

ITEM CODE



GENERAL CHEMICAL SUPPLIES

NON STOCK

DETERGENT HANDY-ANDY 750ML EACH

NON STOCK

BAGS REFUSE BLACK HEAVY DUTY 100MICR 20P EACH

NON STOCK

ECONODET 5LT - XTRADET EACH

NON STOCK

HYDRY 20LT EACH

NON STOCK

HYWASH 20LT EACH

NON STOCK

BRITEX / JIK 5LT EACH

NON STOCK

Nu GRIP PLUS 5LT EACH

NON STOCK

LIMEAWAY 20L EACH

NON STOCK

NUFLOW 20L EACH

NON STOCK

PRIMEKLEEN 5LT EACH

NON STOCK

DERMAPUR 5LT EACH

NON STOCK

ENCOMPASS 5LT EACH

NON STOCK

SUPAKLEEN 5LT EACH

NON STOCK

POLYCIDE 5LT EACH

NON STOCK

DERMABAC GEL 5LT EACH

NON STOCK

GREASEMASTER 5LT EACH

NON STOCK

POLY BAGS GREEN (PKT) SMOKEY REFUSE EACH

NON STOCK

PAPER TOWEL/ROLLSCOTT BARREL TOWEL EACH

NON STOCK

MICROCIDE CHLORINE SANITISER (BOX) EACH

NON STOCK

STEELWOOL 100G X 5 EACH

NON STOCK

PIP SURFACE CLEANER EACH

NON STOCK

OASIS ENFORCE 9L 24/CASE CS

NON STOCK

GREASE STRIP PLUS 4 x 4 L 24/CASE CS

NON STOCK

APEX RINSER 2 X 1.13KG 24/CASE CS

NON STOCK

SOLID POWER PLUS 24/CASE CS




NON STOCK

EPIVERA HAND SOAP CS

NON STOCK

SOLITRE SOLID DETERGENT 4X2.27kg CS

NON STOCK

ACTI CHLOR - CHLORINE TABLETS CS

PESTASIDES

ITEM CODE



NON STOCK

NUPRO AEROSOL FUMIGANT PESTICIDE 325ML EACH

NON STOCK

INSECTICIDE "TARGET" AEROSOL 325ML EACH

NON STOCK

RATTEX 100 G EACH

GENERAL CLEANING

ITEM CODE



3456 BROOMS BASS REF 015 HS 380 MM EACH

3457 BROOMS PLATFORM REF 106/1 FIBRE 610MM EACH

3458 BROOMS SOFT WITH HANDLES REF 024-1 EACH

3459 BRUSHES BODY BLACK PVC REF 134 225 MM EACH

3460 BRUSHES SANITARY REF 102 EACH

3461 BRUSHES SCRUBBING REF 085 280MM AB4005 EACH

3466 FEATHER DUSTER LONG REF 9237 A.B. 9009 EACH

3467 FEATHER DUSTER SHORT REF 9239 A.B.9008 EACH

3468 MOPS FLOOR C/W HANDLES REF 506-1CODE8659

EACH

3469 MOP HEADS REF 9504 EACH

3470 CLOTH MUTTON 500 G EACH

3471 RAGS FLANNEL COLOURED EACH

3472 WASTE COTTON WHITE 25 KG/BALE EACH

3473 DETERGENT HANDY-ANDY 750 ML EACH

3474 DISINFECTANT JEYES FLUID 5 LT EACH

3475 DETERGENT POWDER RAYOL SABS APPR. 10KG EACH

3476 DETERGENT LIQUID TEEPOL (ORANGE) 25LT EACH

3477 DETERGENT SUNLIGHT DISH SOAP 750 ML EACH

3478 DISINFECTANT HARPIC 500 G EACH

3479 DRAIN CLEANER CRYSTAL BLAST"P" 5 KG EACH

3480 SOAP SOFT 25 LT EACH

3481 VIM 500 G EACH

3482 DISINFECTANT PINE SABS APP. ONLY 25LT EACH

3483 WINDOWLENE 500 ML (MSDS incl) EACH

3485 POLISH BRASSO 250 ML EACH

3486 POLISH FLOOR WHITE WAX SABS NON-SLIP 5LT EACH

3487 FURNITURE AEROSAL MR MIN 275ML CANS EACH




ITEM CODE



3490 LIQUID FLOOR POLISH NONSLIP SABS APP 25L EACH

3491 KLEENEX DISPOSABLE MEDICAL SMALL TOWELS

EACH

3492 TOWELS HI-DRY FLAT FOLDED LARGE 1 PLY CO EACH

3493 BARREL TOWEL BIO DE-GRADEABLE EACH

3494 TOILET PAPER NAMPAK 0174 500 SH/ P/ROLL EACH

3495 SCOURERS POT EACH

3496 BAGS REFUSE BLACK HEAVY DUTY 100MICR 20P EACH

3497 JIK 3 LT SODIUM HYPOCHLORITE 3.5 % EACH

3499 INDUSTRIAL FLOOR CLEANER - CONCENTRATE EACH

3500 LIQUID HAND CLEANER ANTI-BACTERIAL 5 LT EACH

3501 CLEANER OVEN ZEB 300 G (FUME FREE ONLY) EACH

3502 CLEANER DEO BLOCKS 5 KG EACH

3653 WOOL STEEL NO 015 500 G EACH

3789 DUSTBINS RUBBER C/W LID BLACK EACH

15151 AIRFRESHENER - AIROMA 180G EACH

15483 BLACK REFUSE BAG 1300X1200X40MICRON EACH

19349 HANDEX SHIELD CITRUS HAND CLEAMER W GRIT

EACH




SUB-COMMODITY 27: CANTEEN - PERISHABLES

ITEM CODE



FROZEN FOODS

NON-STOCK

APERICUBES BLUE (pkt of 15) EACH

NON-STOCK

APERICUBES GREEN (pkt of 15) EACH

NON-STOCK

APERICUBES RED (pkt of 15) EACH

NON-STOCK

APERICUBES YELLOW (pkt of 15) EACH

NON-STOCK

BABY CARROTS MCCAIN 6X1KG EACH

NON-STOCK

BABY CARROTS ROUNDEL 10KG CASE

NON-STOCK

BABY MARROW FROZEN 6 x 1KG CASE

NON-STOCK

BACON BACK FREYS (6 x 1KG)

CASE

NON-STOCK

BACON SHOULDER 6X1KG CASE

NON-STOCK

BEEF BURGERS 4.8kg CASE

NON-STOCK

BROCCOLI CUTS 6X1KG CASE

NON-STOCK

BUFFALO WINGS CASE

NON-STOCK

BUTTER PORTIONS CLOVER 8G X 72 CASE

NON-STOCK

CAKE BLACK FOREST CS OF 2

CASE

NON-STOCK

CHATEAU GATEAU CAKE CHEESE STRAWBERR CASE OF 24

CASE

NON-STOCK

CAULIFLOWER CUTS 6X1KG CASE

NON-STOCK

CHATEAU GATEAUX CAKE CHOCOLATE VO 22X130g

CASE

NON-STOCK

CHATEAU GATEAUX CAKE TOFFEE APPL PAC OF 24

CASE

NON-STOCK

CHATEAU GATEAUX MALVA PAC OF 24 PAC

NON-STOCK

CHEDDAR GRATED Gouda (4X1KG) PAC

NON-STOCK

CHEESE BABYBEL MINI (5*22G) PAC

NON-STOCK

CHEESE CAKE ASSORTED PACK OF 24 PAC

NON-STOCK

CHEESE FETA 3.6KG BKT

NON-STOCK

CHEESE MOZZARELLA 3.6 KG

EACH

NON-STOCK

CHEESE MOZZARELLA GRATED DAIRYBELLE 1 KG

EACH

NON-STOCK

CHEESE SLICED 7.2KG CAS CASE




ITEM CODE



NON-STOCK

CHIC CORD BLEU 1 KG EACH

NON-STOCK

CHIC CRISP STRIP R2GO /EARLY BIRD 1 KG

EACH

NON-STOCK

CHIC LEG QUARTER (11 KG CS) EACH

NON-STOCK

CHIC LIVERS (EB) 1 KG EACH

NON-STOCK

CHIC RUSSIAN R2GO 5.76KG EACH

NON-STOCK

CHIC SCHNITZEL R2GO 5.59 KG EACH

NON-STOCK

CHIC WINGS HONEY 1.2KG EACH

NON-STOCK

CHIC WINGS SPICY 1.2KG EACH

NON-STOCK

CHICKEN BREAST Fillet GOLDI 10KG EACH

NON-STOCK

CHICKEN BURGERS FLORIDA 2KG EACH

NON-STOCK

CHICKEN KEBABS EACH

NON-STOCK

CHICKEN MCP (THIGHS) EACH

NON-STOCK

CHICKEN WINGS BBQ EACH

NON-STOCK

CHIPS mc 7MMX10KG CS EACH

NON-STOCK

C.TIZER CHICKEN STRIPS S / STYLE CS OF 6KG

EACH

NON-STOCK

C.TIZER CHICKEN WINGS S / STYLE CS OF 6KG

EACH

NON-STOCK

C.TIZER CHICKEN POPS / STYLE CSOF 6KG

EACH

NON-STOCK

C.TIZER CHICKEN DRUMSTICS S/STYLE CS 6KG

EACH

NON-STOCK

CKT GREEK MEATBALLS 60X32G EACH

NON-STOCK

COCONUT TRUMPS 3KG CS EACH

NON-STOCK

CREAM CHEESE 5KG BKT

NON-STOCK

CREAM MEADOWLANDS 1 LITRE EACH

NON-STOCK

CROISSANT MINI RB 200X25G EACH

NON-STOCK

CUT CORN 6 x 1KG EACH

NON-STOCK

DONUT HOMESTYLE RING 100 EACH

NON-STOCK

DANISH PLAIT MAPLE AND PECAN MINI 100 BX

EACH

NON-STOCK

DRUMSTICKS CHICKEN 5KG EACH

NON-STOCK

GIZZARDS 5 KG BOX EACH




ITEM CODE



NON-STOCK

SOUTHERN SEAS 75X100GR FISH CAKES CASE

EACH

NON-STOCK

GREEN BEANS(6X 1KG) EACH

NON-STOCK

HAKE FILLETS 5KG EACH

NON-STOCK

HAKE COCKTAILS TEMPURA 5KG PACIFIC WEST

EACH

NON-STOCK

HAKE TEMPURA 32X170G EACH

NON-STOCK

HAM SLICED CATERING (6 X 1KG) EACH

NON-STOCK

ICE CREAM (BLUEBERRY CHEESE CAKE 5L CONTAINER

EACH

NON-STOCK

I & J HAKE BATTERED FILLET PORTIONS CS 1 KG

EACH

NON-STOCK

ICE CREAM (FUDGE RIVER) 5L EACH

NON-STOCK

ICE CREAM (NEAPOLITAN) 5L EACH

NON-STOCK

ICE CREAM VANILLA 5L EACH

NON-STOCK

KINGKLIP FILLETS 5KG EACH

NON-STOCK

MARVELLO MARG. 4.5KG EACH

NON-STOCK

MARVELLO MARG.500gx30 EACH

NON-STOCK

MC HASH BROWNS (4 x 2.5KG) EACH

NON-STOCK

MINI SAUSAGE ROLLS 60X30G EACH

NON-STOCK

MIXED VEGETABLES 6x1kg EACH

NON-STOCK

MIXED VEGETABLES COUNTRY 6x1kg EACH

NON-STOCK

OLIVES CALAMATA 2KG EACH

NON-STOCK

PEAS & CORN MIX MC 6 X 1 KG EACH

NON-STOCK

PEAS (10KG) EACH

NON-STOCK

PIE MAMAS CHIC/MUSH 24S EACH

NON-STOCK

PIE MAMAS CORNISH 24S EACH

NON-STOCK

PIE MAMAS MUTT CURRY 24S

EACH

NON-STOCK

PIE MAMAS PEP/STEAK 24S EACH

NON-STOCK

PIE MAMAS ST/KIDNEY 24S EACH

NON-STOCK

PIE MAMAS STEAK 24S EACH

NON-STOCK

PIES MAG - Spinach & Feta 24S EACH




ITEM CODE



NON-STOCK

PIZZA BASE PLAIN 22CM X 20 EACH

NON-STOCK

PIZZA BASE TOMATO 22CM X 20 EACH

NON-STOCK

PIZZA SQUARE RICH 64X125G EACH

NON-STOCK

PORK BANGERS 1KG EACH

NON-STOCK

QUICHE SAVOURY (60) EACH

NON-STOCK

RIBS BEEF B/SAUCE 3X5KG EACH

NON-STOCK

READY TO GO CHICKEN SALSA SNACK WINGS 6K

EACH

NON-STOCK

RED VELVET CAKES EACH

NON-STOCK

SALAD COTTAGE SMOOTH 5KG

EACH

NON-STOCK

SAMOOSAS CHICKEN (60) EACH

NON-STOCK

SMK SALMON SLIC 30X80G EACH

NON-STOCK

SPINACH 12kg EACH

NON-STOCK

SPRINGROLL VEGETABLE MINI F/M 560 CS

EACH

NON-STOCK

TORTILLA ROSITAS (144) EACH

NON-STOCK

TRAMEZINI MINI ASSTD 60 units EACH

NON-STOCK

VEGETABLE BURGERS 60 UNITS EACH

NON-STOCK

VEGETABLE SAMOOSAS MINI 60 UNITS

EACH

NON-STOCK

VIENNAS CATERING B/MARINE 5X1KG EACH

NON-STOCK

VOL-AU-VENTS (CASE OF 60) EACH

NON-STOCK

WINGS BUFFALO 5kg EACH

NON-STOCK

WORS CHOICE 120g 10% fat EACH

NON-STOCK

BEEF BILTONG (50G) EACH

NON-STOCK

WHOLE SIRLOIN 1KG EACH

NON-STOCK

LAMB TROTTERS 1KG EACH

NON-STOCK

TRIPE CLEAN OX 1KG EACH

NON-STOCK

TRIPE LAMB CLEAN 1KG EACH

NON-STOCK

STEAK TENDERISED 200G

EACH




ITEM CODE



NON-STOCK

STEAK T-BONE 250G EACH

NON-STOCK

STEAK RUMP 200G X 1.5 CM EACH

NON-STOCK

SLICED ROAST BEEF/PASTRAMI KG EACH

NON-STOCK

SHORT RIBS - 250G EACH

NON-STOCK

SHIN BONE IN 250G EACH

NON-STOCK

SIRLON 200G EACH

NON-STOCK

SCHOTCH FILLET THIN SLICED 1 CM X 200G

EACH

NON-STOCK

SALAMI SLICED 1 KG EACH

NON-STOCK

PROCESSED MEATS POLONY SLCED EACH

NON-STOCK

PROCESSED MEATS CHICKEN LOAF SLICED

EACH

NON-STOCK

PREGO STEAK (TOPSIDE) THINLY SLICED 0.5CM X 50G

EACH

NON-STOCK

PORK SAUSAGE 100G 5% FAT EACH

NON-STOCK

PORK LEG 1 KG EACH

NON-STOCK

PORK LEG CHOPS 250G EACH

NON-STOCK

PORK LOIN CHOPS 250G EACH

NON-STOCK

OX LIVER SLICED 110G EACH

NON-STOCK

OXTAIL 1 KG EACH

NON-STOCK

OLIVES BEEF 150G EACH

NON-STOCK

MUTTON STEW BONE IN EACH

NON-STOCK

MINCE LEAN 5% FAT EACH

NON-STOCK

LAMB SHANK SLICED 200-250G EACH

NON-STOCK

LAMB RIBS 300G EACH

NON-STOCK

LAMB CUBED BONELESS 1KG EACH

NON-STOCK

LAMB CHOPS LOIN 250G EACH

NON-STOCK

LAMB STEW WITH BONES 1KG EACH

NON-STOCK

LAMB STEW WITHOUT BONES 1KG EACH

NON-STOCK

LAMB - LEG OF LAMB 1KG EACH

NON-STOCK

CUBED PORK 1KG EACH




ITEM CODE



NON-STOCK

CHUCK 250G EACH

NON-STOCK

CHOPS KASSLER SMOKED 250G EACH

NON-STOCK

CHICKEN WINGS BBQ 1KG EACH

NON-STOCK

CHICKEN GIZZRADS 1KG EACH

NON-STOCK

CHICKEN WHOLE 1KG EACH

NON-STOCK

CHICKEN LIVERS 250G EACH

NON-STOCK

CHICKEN FEET 250G EACH

NON-STOCK

CHICKEN LEQ QUARTER 220-250G EACH

NON-STOCK

CHICKEN FILLET 200G BONELESS EACH

NON-STOCK

CHICKEN DRUMSTICK(5KG CASE) EACH

NON-STOCK

CHICKEN KEBABS 1KG EACH

NON-STOCK

CHICKEN STROGNOFF 1KG EACH

NON-STOCK

BRISKET 250G EACH

NON-STOCK

BRAAI PACK (120G LAM BRIB CHOP,BOEREWORS100G,RUMP 100G)

EACH

NON-STOCK

BRAAI PACK (LAMB RIB 120G CHOP,BOEREWORS 100G,CHICKEN DRUMSTICK 120G)

EACH

NON-STOCK

BOEREWORS (KG) 5% FAT 120g EACH

NON-STOCK

BEEF FILLET WHOLE 1KG EACH

NON-STOCK

BEEF TOP SIDE WHOLE 1KG EACH

NON-STOCK

BEEF STROGONOFF 1KG EACH

NON-STOCK

BEEF STIR FRY 1KG EACH

NON-STOCK

BEEF STEW BONE IN 1KG EACH

NON-STOCK

BEEF SCHNITZEL 0.5CM X 200G EACH

NON-STOCK

BEEF SAUSAGE 5% FAT 120G EACH

NON-STOCK

BEEF ROAST WHOLE 1KG EACH

NON-STOCK

BEEF CUBES BONE IN 1KG EACH

NON-STOCK

BEEF CUBED BONE OUT 1KG EACH

NON-STOCK

BEEF RIBS 1KG EACH




ITEM CODE



NON-STOCK

BEEF TROTTERS/COW HEELS 1KG EACH

NON-STOCK

BRAAIPACK(T- BONE 150G,BOREWORS100G, DRUMSTIC (120G)

EACH

NON-STOCK

PROCESSED MEATS RUSSIANS 3KG EACH

NON-STOCK

PROCESSED MEATS VIENNAS 2KG EACH

NON-STOCK

BEEF BURGERS THICK PATTY 100G 5KG

EACH

NON-STOCK

CHICKEN BURGERS 100G 5KG EACH

NON-STOCK

PROCESSED MEATS CHILLI LOAF SLICED 1KG

EACH

NON-STOCK

PROCESSED MEATS BACON AND EGG LOAF SLICED 1KG

EACH

NON-STOCK

PROCESSED HAM AND TOUNGUE LOAF SLICED 1KG

EACH

NON-STOCK

PROCEESED PEPPER HAM SLICED 1KG

EACH

NON-STOCK

PROCEESED COUNTRY HAM SLICED 1KG

EACH

NON-STOCK

BREAD CRUSHWHEAT 700g (Albany, Blue Ribbon or Sun Bake only)

EACH

NON-STOCK

BREAD BROWN 700g (WRAP & SLICED) (Albany, Blue Ribbon or Sun Bake only)

EACH

NON-STOCK

BREAD Have More xtra F/Brown Bread 700g (Albany, Blue Ribbon or Sun Bake only)

EACH

NON-STOCK

BREAD Have More xtra F/White Bread 700g (Albany, Blue Ribbon or Sun Bake only)

EACH

NON-STOCK

BREAD WHITE 700g (Sliced & Bagged) (Albany, Blue Ribbon or Sun Bake only)

EACH

NON-STOCK

BUNS HAMBURGER (6) (Albany, Blue Ribbon or Sun Bake only)

EACH

NON-STOCK

FRUIT BUNS (6) (Albany, Blue Ribbon or Sun Bake only)

EACH

NON-STOCK

HOT CROSS BUNS (6) (Albany, Blue Ribbon or Sun Bake only)

EACH

NON-STOCK

ROLLS COCKTAIL WHITE (6) (Albany, Blue Ribbon or Sun Bake only)

EACH

NON-STOCK

ROLLS - MEGA HOT DOG WHITE DOZEN (Albany, Blue Ribbon or Sun Bake only)

EACH

NON-STOCK

ROLLS HOT DOG (6) (Albany, Blue Ribbon or Sun Bake only)

EACH

NON-STOCK

SWISS ROLL (EA) (Albany, Blue Ribbon or Sun Bake only)

EACH

NON-STOCK

Rye Bread (Albany, Blue Ribbon or Sun Bake only)

EACH

NON-STOCK

PLATTER TRAY FOR 12 - SEAFOOD EACH




ITEM CODE

DESCRIPTION UOM RATES EXCLUDING TRANSPORT

RATES INCLUDING TRANSPORT

FRESH FRUIT AND VEGERABLES

NON-STOCK

APPLES 1 KG EACH

NON-STOCK

AVOCADO 1 KG EACH

NON-STOCK

BABY MARROW SLICED 1 KG EACH

NON-STOCK

BABY POTATOES 1 KG EACH

NON-STOCK

BANANAS 1 KG EACH

NON-STOCK

BEANS SLICED 1 KG EACH

NON-STOCK

BEETROOT PEELED 1 KG EACH

NON-STOCK

BEETROOT WHOLE 1 KG EACH

NON-STOCK

BRINJAL PER 1 KG EACH

NON-STOCK

BUTTERNUT PEELED,CUBED 1 KG EACH

NON-STOCK

CAB BAGE SHREDDED 1 KG

EACH

NON-STOCK

CARROTS JULIENNE FRESH 1 KG EACH

NON-STOCK

CARROTS SLICED 1KG EACH

NON-STOCK

CARROTS WHOLE 1KG EACH

NON-STOCK

CAULIFLOWER FRESH 1KG EACH

NON-STOCK

CELERY WHOLE PER PKT 1KG EACH

ITEM CODE



NON-STOCK

PLATTER TRAY FOR 12 - CHICKEN EACH

NON-STOCK

PLATTER FOR 12 - LAMB EACH

NON-STOCK

PLATTER FOR 12 - PORK RIBS EACH

NON-STOCK

PLATTER FOR 12 - BEEF EACH

NON-STOCK

PLATTER FOR 12 - BEEF RIBS EACH

NON-STOCK

PLATTER FOR 12 - VEGETARIAN EACH

NON-STOCK

MUFFINS BRAN & RAISIN CS of 48 EACH

NON-STOCK

MUFFINS CARROT CS OF 48 EACH

NON-STOCK

MUFFINS MIXED CS OF 48 EACH




ITEM CODE



NON-STOCK

CELLERY 1KG EACH

NON-STOCK

CHILLIES 1KG EACH

NON-STOCK

COLESLAW FRESH 1KG EACH

NON-STOCK

CRUSHED GARLIC 1KG EACH

NON-STOCK

CURRY BEAN SALAD 5KG EACH

NON-STOCK

CUT CELERY 1KG EACH

NON-STOCK

ENDIVES (BUNCH) 250KG EACH

NON-STOCK

ENGLISH CUCUMBER 250G EACH

NON-STOCK

FRESH GREEN BEANS SLICED 250G EACH

NON-STOCK

FRESH ROSEMARY 250G EACH

NON-STOCK

FRESH STRIFRY VEG 250G EACH

NON-STOCK

FRESH THYME 1KG EACH

NON-STOCK

FRUIT SALAD 1KG EACH

NON-STOCK

GINGER CRUSHED 250G EACH

NON-STOCK

GINGER WHOLE 250G EACH

NON-STOCK

GOLDEN APPLES 1KG EACH

NON-STOCK

GREEN APPLES 1KG EACH

NON-STOCK

GREEN GRAPES 1KG EACH

NON-STOCK

GREEN PEPPER 1KG EACH

NON-STOCK

GUAVAS 1KG EACH

NON-STOCK

HUBBARD SQUASH PEELED,CUBED 1KG

EACH

NON-STOCK

KIWI FRUIT 1KG EACH

NON-STOCK

LEEKS 1KG EACH

NON-STOCK

LEMONS 1KG EACH

NON-STOCK

LETTUCE MIXED 1KG EACH

NON-STOCK

LETTUCE (CS) 1KG EACH

NON-STOCK

MANGO ACHAR 5KG EACH

NON-STOCK

MANGOES 1KG EACH




ITEM CODE



NON-STOCK

EGGS ( 30 dz) Jumbo EACH

NON-STOCK

MINT LEAVES PKT 250G EACH

NON-STOCK

MIXED PEPPERS PKT250G EACH

NON-STOCK

MUSHROOM PKT 250G EACH

NON-STOCK

NAARTJIES 1KG EACH

NON-STOCK

NECTARINES 1KG EACH

NON-STOCK

ONIONS PEELED 1KG EACH

NON-STOCK

ORANGES 1KG EACH

NON-STOCK

PARSLEY 250G EACH

NON-STOCK

PATTY PANS 1KG EACH

NON-STOCK

PAWPAWS 1KG EACH

NON-STOCK

PEARS 5KG EACH

NON-STOCK

PEARS 5KG EACH

NON-STOCK

PINEAPPLES 5KG EACH

NON-STOCK

PLUMS 5KG EACH

NON-STOCK

POTATO SALAD 5KG EACH

NON-STOCK

POTATOES PEELED 5KG EACH

NON-STOCK

POTATOES WHOLE 5KG EACH

NON-STOCK

PUMPKIN 5KG EACH

NON-STOCK

RADISH (BUNCH) 1KG EACH

NON-STOCK

RATATOUILLE 1 KG EACH

NON-STOCK

RED APPLES 5KG EACH

NON-STOCK

RED CABBAGE (LOOSE) 1KG EACH

NON-STOCK

RED GRAPES 5KG EACH

NON-STOCK

RED PEPPER 5KG EACH

NON-STOCK

SALAD CHAKALAKA 5KG EACH

NON-STOCK

SALAD COLESLAW 5KG EACH




NON-STOCK

SALAD SPICY NOODLE 5KG EACH

ITEM CODE



NON-STOCK

SALAD THREE BEAN 5KG BKT EACH

NON-STOCK

SPINACH,WASHED AND SREDDED 1KG

EACH

NON-STOCK

SPRING ONIONS 5KG EACH

NON-STOCK

SPUNSPEK 5KG EACH

NON-STOCK

STIR FRY VEGETABLES 5KG EACH

NON-STOCK

STRAWBERRIES 1KG EACH

NON-STOCK

SUN DRIED TOMATOES 5KG EACH

NON-STOCK

SWEET MELONS 5KG EACH

NON-STOCK

SWEET POTATOES PEELED,SLICED 5KG

EACH

NON-STOCK

TOMATOES WHOLE 5KG EACH

NON-STOCK

TOMATOES-BABY/COCKTAIL 5KG EACH

NON-STOCK

VEGETABLE ACHAR (PICKLED) 5KG EACH

NON-STOCK

WATERMELONS (CS) 5KG EACH

NON-STOCK

YELLOW PEPPERS 5KG EACH




SUB-COMMODITY 28: CANTEEN – GENERAL SUPPLIES

ITEM CODE



GENERAL RESALE

Non Stock

All sorts mini liquorice (75G*24) Each

Non- Stock

Allsorts liqoroo (1x60) Each

Non- Stock

Allsorts fruityroo(1 x60) Each

Non- Stock

Bigcorn bites - bbq (50gx24) Each

Non- Stock

Bigcorn bites - tomato sauce (50gx24) Each

Non- Stock

Biscuits - lemon creams red label (200g x 12) Each

Non- Stock

Biscuits - romany cream mint (200g x 12) Each

Non- Stock

Biscuits - romany cream original (200g x 12) Each

Non- Stock

Biscuits – tennis (200g x 12) Each

Non- Stock

Biscuits bakers ginger nuts (200g x 12) Each

Non- Stock

Biscuits eat sum more (200g x 12) Each

Non- Stock

BLACK BALLS pkt 100 Each

Non- Stock

Bottle cold drink Coke (1.25 Litre 6) Each

Non- Stock

Bottle cold drink fanta orange (1.25 litre 12) Each

Non -Stock

Bottle cold drink fanta pine (1.25 litre 6) Each

Non- Stock

Bottle cold drink lemon twist (1.25 litre 6) Each

Non- Stock

Bottle cold drink sprite (1.25 litre 6) Each

Non- Stock

Bottle cold drink stoney (1.25 litre 6) Each

Non- Stock

Bottle cold drink fanta grape (1.25 litre 6) Each

Non- Stock

Can drink coke (330ml x 24) Each

Non- Stock

Can drink coke lite (330ml x 24) Each

Non- Stock

Can drink coke (330ml x 24) Each

Non- Stock

Can drink cream soda (330ml x 24) Each

Non- Stock

Can drink dry lemon (330ml x 24) Each

Non- Stock

Can drink fanta grape (330ml x 24) Each

Non- Stock

Can drink fanta orange (330ml x 24)

Each




ITEM CODE



Non- Stock

Can drink fanta pine (330ml x 24) Each

Non- Stock

Can drink granadilla twist (330ml x 24) Each

Non- Stock

Can drink iron brew (330ml x 24) Each

Non- Stock

Can drink lemon twist (330ml x 24) Each

Non- Stock

Can drink pepsi (330ml x 24) Each

Non- Stock

Can drink pepsi lite (330ml x 24) Each

Non- Stock

Can drink sparberry (330ml x 24) Each

Non- Stock

Can drink sprite zero (330ml x 24) Each

Non- Stock

Can drink sprite zero (330ml x 24) Each

Non- Stock

Can drink stoney Each

Non- Stock

Can drink tab (330ml x 24) Each

Non- Stock

Ceres – apple (200ml x 24) Each

Non- Stock

Ceres - hanepoort (200ml x 24) Each

Non- Stock

Ceres - litchi (200ml x 24) Each

Non- Stock

Ceres - mango (200ml x 24) Each

Non- Stock

Ceres - medley of fruit (200ml x 24) Each

Non- Stock

Ceres - orange (200ml x 24) Each

Non- Stock

Ceres - peach (200ml x 24) Each

Non- Stock

Ceres - secrets of valley (200ml x 24) Each

Non- Stock

Ceres - whispers (200ml x 24) Each

Non- Stock

Chewing gum - airwaves black currant(1x30s) Each

Non- Stock

Chewing gum - beechies cherry (1x24) Each

Non- Stock

Chewing gum - beechies spearmint(1x24) Each

Non- Stock

Chewing gum - beechies peach & appricot(1x24) Each

Non- Stock

Chewing gum - chappies – Grape pkt of 100

Each

Non- Stock

Chewing gum - chappies – Melon- RED pkt of 100

Each

Non- Stock

Chewing gum - chappies - Normal pkt of 125

Each

Non- Stock

Chewing gum - chappies - spearmint green pkt of 100

Each




ITEM CODE



Non- Stock

Chewing gum - Chappies – STRAWBERRY pkt of 125

Each

Non- Stock

Chewing gum - Clorets mint(1x24) Each

Non- Stock

Chewing gum - Dentyne blueberry(1x24) Each

Non- Stock

Chewing gum - Dentyne strawberry(1x24) Each

Non- Stock

Chewing gum - Stimorol - cherry(1x12) Each

Non- Stock

Chewing gum - Stimorol original(1x12) Each

Non- Stock

Chocolate - Aero (44g x 40) Each

Non- Stock

Chocolate - Aero mint (44g x 40) Each

Non- Stock

Chocolate - Bar One (40x55g) Each

Non- Stock

Chocolate – Crunchie (1 x40) Each

Non- Stock

Chocolate - Eclairs (1x50) Each

Non- Stock

Chocolate - FFwd choc (23gx24) Each

Non- Stock

Chocolate - Jungle bar chocolate(1x30s) Each

Non- Stock

Chocolate - Jungle bar banana (1x30s) Each

Non- Stock

Chocolate - Jungle bar berries (1x30s) Each

Non- Stock

Chocolate - Jungle bar milk (1x30s) Each

Non- Stock

Chocolate - Jungle bar nut (1x30s) Each

Non- Stock

Chocolate - Jungle bar yoghurt (1x30s) Each

Non- Stock

Chocolate - Jungle bar dark choc (1x30s) Each

Non- Stock

Chocolate - Kit Kat 4 finger(1x48) Each

Non- Stock

Chocolate - Lunch Bar(1x30) Each

Non- Stock

Chocolate - Milky Bar (24x80g) Each

Non- Stock

Chocolate - Milky Bar (24x80g) Each

Non- Stock

Chocolate - New Look (1x40s) Each

Non- Stock

Chocolate – Nosh (1x40s) Each

Non- Stock

Chocolate - Peppermint crisp (1x40s) Each

Non- Stock

Chocolate - PS chocolate (1x40's) Each

Non- Chocolate – Rolo (40x48g) Each




Stock

Non- Stock

Chocolate - slimslab ( original) (1x 24s) Each

ITEM CODE



Non- Stock

Chocolate - slimslab (cranberry) (1x 24s) Each

Non- Stock

Chocolate - smarties (medium) (40x40g) Each

Non- Stock

Chocolate - smarties (small) (192x17g) Each

Non- Stock

Chocolate - snacker ( original) )(1x 24) Each

Non- Stock

Chocolate - snacker ( original) )(1x 24) Each

Non- Stock

Chocolate - snacker (yoghurt)(1x 24) Each

Non- Stock

Chocolate - snacker (yoghurt) (1x 24) Each

Non- Stock

Chocolate - tempo (1x30s) Each

Non- Stock

Chocolate - tex (24x62g) Each

Non- Stock

CHOCOLATE - TV BAR BROWN Pack of (40X47G)

Each

Non- Stock

Chocolate - wonderbar (fruit nut) (23gx 24) Each

Non- Stock

Chocolate - wonderbar (milk) (23gx 24) Each

Non- Stock

Chocolate - wonderbar mint (23gx 24) Each

Non- Stock

Chocolate - wonderbar nut (23gx 24) Each

Non- Stock

Cigarette – lexington (20sx10) Each

Non- Stock

Cigarettes - camel filter (20sx10) Each

Non- Stock

Cigarettes - camel light(20sx10) Each

Non- Stock

Cigarettes - chesterfield red(20sx10) Each

Non- Stock

Cigarettes - consulate (20sx10) Each

Non- Stock

Cigarettes - courtley (20sx10) Each

Non- Stock

Cigarettes - craven a menthol filter (20sx10) Each

Non- Stock

Cigarettes - dunhill blue(20sx10) Each

Non- Stock

Cigarettes - dunhill infinite (20sx10) Each

Non- Stock

Cigarettes - dunhill menthol (20sx10) Each

Non- Stock

Cigarettes - dunhill red(20sx10) Each

Non- Stock

Cigarettes – gunston (20sx10) Each

Non- Cigarettes - kent one(20sx10) Each




Stock

ITEM CODE



Non- Stock

Cigarettes - kent special(20sx10) Each

Non- Stock

Cigarettes - marlboro red hard box(20sx10) Each

Non- Stock

Cigarettes - mills (20sx10) Each

Non- Stock

Cigarettes - peter stuyvesant blue(20sx10) Each

Non- Stock

Cigarettes - rothmans blue(20sx10) Each

Non- Stock

Cigarettes - rothmans red king size (20sx10) Each

Non- Stock

Cigarettes - royals red(20sx10) Each

Non- Stock

Cold drink - coke (2 L x 6) Each

Non- Stock

Cold drink – crates each Each

Non- Stock

Cold drink - crème soda (2 L x 6) Each

Non- Stock

Cold drink - fanta orange (2 L x 6) Each

Non- Stock

Cold drink - iron brew (2 L x 6) Each

Non- Stock

Cold drink - lemon twist (2 L x 6) Each

Non- Stock

Cold drink - sprite (2 L x 6) Each

Non- Stock

Cold drink – stoney (2 L x 6) Each

Non- Stock

Cold drink coke (500 ml x 24) Each

Non- Stock

Cold drink coke lite (500 ml x 24) Each

Non- Stock

Cold drink coke zero (500 ml x 24) Each

Non- Stock

Cold drink coke zero (500 ml x 24) Each

Non- Stock

Cold drink creamsoda (500 ml x24) Each

Non- Stock

Cold drink fanta grape (500 ml x24) Each

Non- Stock

Cold drink fanta grape (500 ml x24) Each

Non- Stock

Cold drink fanta grape (2 L x 6) Each

Non- Stock

Cold drink fanta orange (500 ml x24) Each

Non- Stock

Cold drink fanta pine Cold drink fanta grape Each

Non- Stock

Cold drink fanta pine (500 ml x24) Each

Non- Stock

Cold drink granadilla twist (2 L x 6) Each




Non- Stock

Cold drink granadilla twist (500 ml x24) Each

ITEM CODE



Non- Stock

Cold drink iron brew (500 ml x24) Each

Non- Stock

Cold drink lemon twist (500 ml x24) Each

Non- Stock

Cold drink sprite (500 ml x24) Each

Non- Stock

Cold drink sprite zero (2 L x 6) Each

Non- Stock

Cold drink sprite zero (500 ml x24) Each

Non- Stock

Cold drink stoney (2 l x 6) Each

Non- Stock

(500 ml x24) Each

Non- Stock

Doritos - cheese (45gx48) Each

Non- Stock

Doritos - cheese supreme (45gx48) Each

Non- Stock

Doritos - grilled steak & crmy chilli(45gx48) Each

Non- Stock

Doritos - sour cream (45gx48) Each

Non- Stock

Doritos - sweet chilli (45gx48) Each

Non- Stock

Dried fruit funky bar Each

Non- Stock

Drink o pop (5g x 73) Each

Non- Stock

ÉCLAIR POP (NEW PACK) (1x20's) Each

Non- Stock

ENDEARMINTS - SPEARMINTS (1 x60) Each

Non- Stock

Endearments original (1x60) Each

Non- Stock

Energade blueberry (500ml x 24) Each

Non- Stock

ENERGADE GRAPE (500ml X24) Each

Non- Stock

Energade mix-berry (500ml x 24) Each

Non- Stock

Energade naartjie (500ml x 24) Each

Non- Stock

Energade orange (500ml x 24) Each

Non- Stock

Energade tropical (500ml x 24) Each

Non- Stock

Fizz pop – apple (1x48) Each

Non- Stock

Fizz pop – cherry (1x48) Each

Non- Stock

Fizz pop – cola (1x48) Each

Non- Stock

Fizz pop - cream soda Each




Non- Stock

Freshen laxative (72x8.5g)

Each

ITEM CODE



Non- Stock

Fritos - bbq (50g x48) Each

Non- Stock

Fritos - tomato (50g x48) Each

Non- Stock

Fruit chews (1kg) Each

Non- Stock

Fruit tree - guava (350mlx24) Each

Non- Stock

Fruit tree - mediterarean (350mlx24) Each

Non- Stock

Fruit tree - orange (350mlx24) Each

Non- Stock

Fruit tree - tropical (350mlx12) Each

Non- Stock

Ghostpops (30gx48) Each

Non- Stock

Grapetizer red (275mlx24) Each

Non- Stock

Appletizer (275mlx24) Each

Non- Stock

Halls – cherry (1x18) Each

Non- Stock

Halls - honey & lemon Each

Non- Stock

Halls - ice blue (1x18) Each

Non- Stock

Halls – menthol (1x18) Each

Non- Stock

Halls - orange vita (1x18) Each

Non- Stock

Body lotion - dawn exotic (400ml x6) Each

Non- Stock

Body lotion - dawn vit e (400ml x6) Each

Non- Stock

Humbugs (48x28g) Each

Non- Stock

Jelly Tots (24x60g) Each

Non- Stock

Jelly Tots shapes (24*60G) Each

Non- Stock

Just juice passion fruit (24x330ml) Each

Non- Stock

Just juice mango & orange (24x330ml) Each

Non- Stock

Just juice passion & peach (24x330ml) Each

Non- Stock

Lays - caribbean onion (48x36g) Each

Non- Stock

Lays-cheese, onion and balsomic (48x36g) Each

Non- Stock

Lays - salt & vinegar (48x36g) Each

Non- Stock

Lays - sour cream & onion (48x36g) Each




Non- Stock

Lays - spring onion & cheese (48x36g)

Each

ITEM CODE



Non- Stock

Lays - thai sweet chilly (48x36g) Each

Non- Stock

Lays lightly salted (48x36g) Each

Non- Stock

Lighters "bic" 30s Each

Non- Stock

Lip ice (1x12) Each

Non- Stock

Liquid fruit - berry blaze (330mlx24) Each

Non- Stock

Liquid fruit - breakfast punch (330mlx24) Each

Non- Stock

Liquid fruit - clear apple (330mlx24) Each

Non- Stock

Liquid fruit - cranberry cooler (330mlx24) Each

Non- Stock

Liquid fruit - desert fantasy (330mlx24) Each

Non- Stock

Liquid fruit - mango and orange (330mlx24) Each

Non- Stock

Liquid fruit - orange (330mlx24) Each

Non- Stock

Liquid fruit - passion power (330mlx24) Each

Non- Stock

Liquid fruit - pea and orange (330mlx24) Each

Non- Stock

Liquid fruit - red grape (330mlx24) Each

Non- Stock

Liquid fruit - summer pine (330mlx24) Each

Non- Stock

Lucozade - apple (330mlx24) Each

Non- Stock

Lucozade - mango (330mlx24) Each

Non- Stock

Lucozade - orange (330mlx24) Each

Non- Stock

Lucozade - original (330mlx24) Each

Non- Stock

Lux soap (12x175g) Each

Non- Stock

Mageu no1 (6x500ml) Each

Non- Stock

Marshmallow Easter eggs (1x48s) Each

Non- Stock

Matches Lion Shrink (1x10s) Each

Non- Stock

Maynard Energy Jelly Babies (24x75g) Each

Non- Stock

Maynard Sour Jelly Beans (24x75g) Each

Non- Stock

Maynards Mini Wine Gum (24x75g) Each

Non- Stock

Medical - Compral (2x48) Each




Non- Stock

Medical - Disprin Red (1x48)

Each

ITEM CODE



Non- Stock

Medical - Eno (1x72) Each

Non- Stock

Medical - Grand Pa (pack of 144) Each

Non- Stock

Medical - Med Lemon sachets (1x36) Each

Non- Stock

Medical - Panado (1x48) Each

Non- Stock

Medical - Rennies - 24's Each

Non- Stock

MEDICAL - VASELINE 100ml Each

Non- Stock

Medical - vicks 12gx36 Each

Non- Stock

Medical - zambuk 7gx36 Each

Non- Stock

Mice mallow (new) (1x24) Each

Non- Stock

Mini fizzer – blue (1 x100) Each

Non- Stock

Mini fizzer - cream soda (1 x100) Each

Non- Stock

Mini fizzer – strawberry(1 x100) Each

Non- Stock

Mini fizzer apple (1 x100) Each

Non- Stock

Niknaks cheese (40gx48) Each

Non- Stock

Niknaks chutney (40gx48) Each

Non- Stock

Peanut snack (medium) 1x30s Each

Non- Stock

Peanuts plain(50gx36) Each

Non- Stock

Peanuts and raisins (50gx36) Each

Non- Stock

Peanuts pink & white (1x24g) Each

Non- Stock

Popcorn spice - butter – (1 x 255g) Each

Non- Stock

Popcorn spice – cheese - (1 x 255g) Each

Non- Stock

Popcorn spice - fruit and chutney - (1 x 255g) Each

Non- Stock

Popcorn spice - salt & vinegar - (1 x 255g) Each

Non- Stock

Popcorn (500g x10) Each

Non- Stock

Popcorn skopas - Each

Non- Stock

Powerade - blue (500mlx24) Each

Non- Stock

Powerade – orange (500mlx24) Each




Non- Stock

Roll on's classic 50ml

Each

ITEM CODE



Non- Stock

Roll on's for him shield 50ml Each

Non- Stock

Shoe polish _ black small Each

Non- Stock

Simba chips barbeque (30gx48) Each

Non- Stock

Simba chips boerewors (30gx48) Each

Non- Stock

Simba chips cheddar (30g) Each

Non- Stock

Simba chips cheese & onion (30gx48) Each

Non- Stock

Simba chips creamy cheddar (30gx48) Each

Non- Stock

Simba chips fruit & chutney (30gx48) Each

Non- Stock

Simba chips mexican chilli (30g) Each

Non- Stock

Simba chips salt & vinegar (30gx48) Each

Non- Stock

Simba chips smoked beef (30gx48) Each

Non- Stock

Simba chips sour cream & onion (30gx48) Each

Non- Stock

Simba chips tomato sauce (30gx48) Each

Non- Stock

Smoothies mix - red (1x50) Each

Non- Stock

Smoothies supa – red (1x50) Each

Non- Stock

Smoothies supa – mint (1x50) Each

Non- Stock

Snuff - ntsui 14g Each

Non- Stock

Wrapped straws aro (box) 2000's Each

Non- Stock

Super c - lemon & lime (1x24) Each

Non- Stock

Super c – orange (1x24) Each

Non- Stock

Super c – tangerine (1x24) Each

Non- Stock

Tobacco - van rijn (1x12) Each

Non- Stock

Tooth brush hygiene Each

Non- Stock

Toothpaste - colgate (50mlx12) Each

Non- Stock

Washing powder: omo 500g Each

Non- Stock

Washing powder: sunlight 500g Each

Non- Stock

Washing powder: surf 500g Each




Non- Stock

Water - aquela flavoured lemon (500ml x24)

Each

ITEM CODE



Non- Stock

Water - aquela flavoured naartjie (500ml x24) Each

Non- Stock

Water - aquela flavoured strawberry (500ml x24) Each

Non- Stock

Water - vitamin fruit punch (500ml x24) Each

Non- Stock

Water - vitamin lemon (500ml x24) Each

Non- Stock

Water - vitamin orange (500ml x24) Each

Non- Stock

Wilson - xxx musk (1x48 units in a packet) Each

Non- Stock

Wilsons banana toffee (1x48) Each

Non- Stock

Wilsons buttermilk (1x48 units in a packet) Each

Non- Stock

Wilsons butter-mint (1x48 units in a packet) Each

Non- Stock

Wilsons champione (1x48 units in a packet) Each

Non- Stock

Wilsons cherrols (1x48 units in a packet) Each

Non- Stock

Xxx strong (1x48 units in a packet) Each

Non- Stock

Yogueta lollipop (1x48 units in a packet) Each

TEA AND COFFEE

ITEM CODE



Non- Stock

Coffee freeze dried anytime 1kg Each

Non- Stock

Coffee Frisco 1KG Tin Each

Non- Stock

Coffee Jacobs decaf 200G bottle Each

Non- Stock

Coffee Jacobs 200G Each

Non- Stock

Coffee Nescafe classic bottle Each

Non- Stock

Coffee Ricoffy (1.5KG tin) Each

Non- Stock

Creamer Ellis brown (1.5KG tin) Each

Non- Stock

Cremora Nestle (1.5KG tin) Each

Non- Stock

Milk Everfresh/ Clover 2% low fat long life (6 X1LT)

Each

Non- Stock

Milk Everfresh/Clover fat free long life (6 X1LT)

Each

Non- Stock

Milk Everfresh full cream long life (6 X1LT) Each

Non- Stock

Rooibos Tea hospitality pack std (2x2.5g) Each




Non- Stock

Sugar - Selati white 1 KG

Each

ITEM CODE



Non- Stock

Sugar beans first value 10X500G Each

Non- Stock

Sugar brown 1 KG Each

Non- Stock

Sugar brown 12.5 KG Each

Non- Stock

Sugar Selati white 1 KG Each

Non- Stock

Sugar tubes (brown) Box of 1000 Each

Non- Stock

Sugar tubes (white) Box of 1000 Each

Non- Stock

Sugar vending 1KG Each

Non- Stock

Sugar white 12,5KG Each

Non- Stock

Sugar white Selati 500G Each

Non- Stock

Tea bags - fresh pack 80s Each

Non- Stock

Tea bags Five roses 100s Each

Non- Stock

Tea bags Lipton yellow label 100s Each

Non- Stock

Tea bags wrapped - rooibos five roses(200x2.5g) Each

Non- Stock

Topping cappuccino (1 x 750g) Each

Non- Stock

Twinnings earl grey envo tea (50x20g ) Each

Non- Stock

Twinnings English breakfast (50x20g) Each

Non- Stock

Twinnings green tea & mint 25x20g) Each

Non- Stock

Twinnings Rooibos (25x20g ) Each

Non- Stock

Twinnings vanilla fruit (25x20g) Each

GROCERY LIST

ITEM CODE



Non- Stock

All bran flakes 1kg BOX Each

Non- Stock

Anchovette (6X225G) Each

Non- Stock

Asparagus spears g/crest A10 Each

Non- Stock

Baked beans koo A10 Each

Non- Stock

Baking powder Robertsons Each

Non- Stock

Barbeque spice Robertsons Each




Non- Stock

Beef stock granules knorr Each

Non- Stock

Bicabonate of soda Each

ITEM CODE



Non- Stock

Biltong sliced/strips 50G Each

Non- Stock

Biscuits assorted bakers 2KG Each

Non- Stock

Biscuits Marie (original) 200GX12 Each

Non- Stock

Biscuits snack time 1kg Box Each

Non- Stock

Blends chicken stock granules Knorr - 1 Kg Each

Non- Stock

Blends fish spice Robertsons – 1 Kg Each

Non- Stock

Blends rice spice (kg) Robertson – 1Kg Each

Non- Stock

Blends steak & chops Robertsons 1Kg Each

Non- Stock

Bread crumbs 1Kg Each

Non- Stock

Biryani 1 Kg Each

Non- Stock

Brown Lentils 500GX10 Each

Non- Stock

Beef Bull Brand 190GX6 (PKT) Each

Non- Stock

Butter beans koo (A10) Each

Non- Stock

Cake flour snowflake (12.5Kg) Each

Non- Stock

Canderel sachets (1g x 1000) Each

Non- Stock

Stevia(aspartame free sweeteners) (1g x 1000) Each

Non- Stock

Cannelloni ricotta 500g Each

Non- Stock

Cereal all bran flakes bokomo 1kg box Each

Non- Stock

Cereals meusli natures source 1kg Each

Non- Stock

Chicken Spice Robertsons (35g x 10) PKT Each

Non- Stock

Cocktail juice Magalies/HALLS 5L Each

Non- Stock

Coffee freeze dried anytime 1kg PKT

Non- Stock

Coffee frisco 1KG Tin EA

Non- Stock

Coffee Jacobs decaf 200G bottle EA

Non- Stock

Coffee Jacobs 200G EA

Non- Stock

Coffee Nescafe classic bottle 200G EA




Non- Stock

Coffee Ricoffy (1.5KG tin) EA

Non- Stock

Corn Flakes Kellogs 1KG BOX

EA

ITEM CODE



Non- Stock

Creamer Ellis brown Kg Box Each

Non- Stock

Cremora Nestle 1 Kg Box Each

Non- Stock

Cup a soup - beef knorr 1 KG Each

Non- Stock

Cup a soup - chicken knorr 1 KG Each

Non- Stock

Curry power robertsons (5 x 35g) Pkt Each

Non- Stock

Custard Powder Moires (2.5kg) Each

Non- Stock

Danone Assorted Yoghurt (100gX6) Each

Non- Stock

Dried parsley Robertsons 150G Each

Non- Stock

Eggs Breakfast Large (tray of 30 eggs) Each

Non- Stock

Essence Vanilla Robertsons 1LT Each

Non- Stock

Freeze Dry Sachets 2g X500 PKT Each

Non- Stock

GINGER JUICE Concentrated Magalies /HALLS 5L

Each

Non- Stock

Green Beans (A10) Each

Non- Stock

Green Peas Koo (A10) Each

Non- Stock

Guavas Halves Koo (A10) Each

Non- Stock

Herbs Bayleaves Robertsons 1 Kg Each

Non- Stock

Herbs Mixed Robertsons 1Kg Each

Non- Stock

Honey 1Kg Each

Non- Stock

Inkomazi – Amasi 500ml Each

Non- Stock

Ins/dessert - Ultramel custard 1LX6 Each

Non- Stock

Instant Dried Yeast 20GX24 Each

Non- Stock

Jam All Gold Strawberry A10 Each

Non- Stock

Jam Apricot All Gold A10 Each

Non- Stock

Joko Tea Hospitality pack std 80 bags Each

Non- Stock

Juice Lemon Lecol 5L Each

Non- Stock

Juice Orange 5L Each




Non- Stock

Kellogs Special K 575g Each

Non- Stock

Knorr BEEF & ONION SOUP POWDER KG

Each

ITEM CODE



Non- Stock

Knorr CHICKEN SOUP POWDER KG Each

Non- Stock

Knorr Lemon & Herb Marinade 2 L Each

Non- Stock

Knorr Tartare Sauce 2L Each

Non- Stock

Koo Fruit Cocktail A10 Each

Non- Stock

Lasagne Ricotta 500gram Each

Non- Stock

Macaroni Fattis & Monis (500G X 20) Each

Non- Stock

Maizena (500GX 10) Each

Non- Stock

Mayonaise c & b 20Kgs Each

Non- Stock

Mayonaise c & b 3Kgs Each

Non- Stock

Mealie Meal Ace 25Kgs Each

Non- Stock

Mealie Meal Iwisa 2.5kg Each

Non- Stock

Mealie Meal White Star 12.5kg Each

Non- Stock

Mealie rice - ace 5kg Each

Non- Stock

Mielie Meal Iwisa 12.5kg Each

Non- Stock

Mielie Meal Iwisa 50Kg Each

Non- Stock

Milk Condensed Tin Gold Cross 385G Each

Non- Stock

Milk Everfresh/ Clover 2% low fat long life (6 X1LT box)

Each

Non- Stock

Milk Everfresh/Clover fat free long life (6 X1LT box) Each

Non- Stock

Milk Everfresh full cream long life (6 X1LT box) Each

Non- Stock

Mixed Dried Fruit 2kg Each

Non- Stock

Mixed Spice 1Kg Each

Non- Stock

Mr Spice Ground paprika 1Kg Each

Non- Stock

Muff pills mixed 48X65G Each

Non- Stock

Noodles large (70 g X 8) Each

Non- Stock

Noodles screw 500g Each

Non- Stock

Nuts cashew who's nuts 1kg Each




Non- Stock

Nuts Mixed 1kG Each

Non- Stock

Oil Crispa Gold 20L

Each

ITEM CODE



Non- Stock

Oil Excella 20L Each

Non- Stock

Olive oil basso 1L Each

Non- Stock

Olives calamata buffet 2Kg Each

Non- Stock

Olives calamata buffet 3.6 kg Each

Non- Stock

Onion soup powder 1 kg Each

Non- Stock

ORANGE juice concentrated magalies/HALLS 5L Each

Non- Stock

Oros naartjie 2L Each

Non- Stock

Oros orange 2L Each

Non- Stock

Oros passion fruit 2L Each

Non- Stock

Oxtail soup powder knorr 500G Each

Non- Stock

Pasta screw fattis & monis 500G Each

Non- Stock

Pasta shell fattis & monis 500G Each

Non- Stock

Peach halves A10 Each

Non- Stock

Peanut butter 400G Each

Non- Stock

Pear halves A10 Each

Non- Stock

Pepper white 1Kg Each

Non- Stock

Pie apple koo A10 Each

Non- Stock

Pilchards l/star med tomato Each

Non- Stock

Pine juice magalies or halls 5L Each

Non- Stock

Raisins 1Kg Each

Non- Stock

Rajah hot 800G Each

Non- Stock

Rajah mild 800G Each

Non- Stock

Ready mixed custard powder 20Kg Each

Non- Stock

Red kidney beans g/crest 2.6Kg Each

Non- Stock

Redro fish paste 225G x 6 Each

Non- Stock

Rice tastic 10kg Each




Non- Stock

Rice basmati tastic 2kg Each

Non- Stock

Rice brown tastic 2kg

Each

ITEM CODE



Non- Stock

Ricoffy hospitality packs std 100 unit packs Each

Non- Stock

Robertsons black peppercorns 500G Each

Non- Stock

Robertson Rajah Curry Powder All In One 500G Each

Non- Stock

Rooibos tea hospitality pack std 100 unit packs Each

Non- Stock

Royco soup 2Kg Each

Non- Stock

RUSKS plain 500G Each

Non- Stock

RUSKS whole wheat Each

Non- Stock

SALAD DRESSING 1000 ISLAND knorr 1L Each

Non- Stock

Salad dressing french knorr 1L Each

Non- Stock

SALAD DRESSING GREEK knorr 1L Each

Non- Stock

SALAD DRESSING ITALIAN LIGHT knorr 1L Each

Non- Stock

Salt cerebos (1kg x20) Each

Non- Stock

Salt satchets 1000’s Each

Non- Stock

Samp ace 10Kg Each

Non- Stock

Sauce bbq knorr 2L Each

Non- Stock

Sauce chutney mrs balls 6.5Kg Each

Non- Stock

Sauce hp 255Ml Each

Non- Stock

Sauce monkey gland knorr 2L Each

Non- Stock

Sauce mustard knorr 2Kg Each

Non- Stock

Sauce pepper knorr 2L Each

Non- Stock

Sauce peri peri knorr 2L Each

Non- Stock

Sauce soya knorr 2L Each

Non- Stock

Sauce sweet and sour knorr 2L Each

Non- Stock

SAUCE SWEET CHILLI Wellingtons/knorr 2L Each

Non- Stock

Sauce tabasco pepper 50ML Each

Non- Stock

Sauce tomato all gold 750ML Each




Non- Stock

Sauce tomato knorr 5L Each

Non- Stock

Sauce Worcestershire lazenby 250ML

Each

ITEM CODE



Non- Stock

Sauce worstershire lazenby 5L Each

Non- Stock

Seasoning chips & potato robertsons 500G Each

Non- Stock

Spaghetti fattis & monis 1KG Each

Non- Stock

Spice hot chip robertsons 1KG Each

Non- Stock

Spices curry powder robertsons 1KG Each

Non- Stock

Spices ground ginger robertsons 700G Each

Non- Stock

Spices tumeric robertsons 800G Each

Non- Sugar - selati white 1KG Each

Stock Sugar beans first value 10X500G Each

Non- Sugar brown 1KG Each

Stock Sugar castor 500G Each

Non- Sugar icing 500G Each

Stock Sugar selati white 250G Each

Non- Sugar tubes (brown) Box of 1000 Each

Stock Sugar tubes (white) Box of 1000 Each

Non- Sugar vending 1KG Each

Stock Sugar white 12.5KG Each

Non- Sugar white selati 2KG Each

Stock Syrup Illovo (6X 1KG) Each

Non- Tea bags - fresh pack80s Each

Non- Tea bags five roses 100s Each

Stock Tea bags lipton yellow label 100s Each

Non- Tea bags wrapped - rooibos five roses(200x2.5g) Each

Stock Thyme 1 KG Each

Non- Tomato & onion mix (A10) Each

Stock Tomato paste knorr 2.7KG Each

Non- TOMATO PUREE Knorr/All gold Each

Stock Tomato sauce all gold /knorr 5Litre Each

Non- Topping cappacino 1KG Each

Stock Tuna g.crest 1.7KG Each

Non- Twinnings earl grey envo tea (50x20g ) Each

Stock Twinnings english breakfast (50x20g) Each

Non- Twinnings green tea & mint 25x20g) Each

Stock Twinnings rooibos (25x20g ) Each

Non- Twinnings vanilla fruit (25x20g) Each




Stock Vinegar balsamic 500ML bottle

Each

Non-Stock

Vinegar Wingson White 5 Litre Bucket

Each

ITEM CODE



Non Stock

Yoghurt all favours clover/DANONE 1Litre Each

Non Stock

Yoghurt apricot 5 Litre Bucket Each

Non Stock

Yoghurt granadilla 5 Litre Bucket Each

Non Stock

Yoghurt strawberry 5 Litre Bucket Each

SUB-COMMODITY 29: STATINERY AND OFFICE EQUIPMENT

ITEM CODE

DESCRIPTION UOM EXWORKS RATE EXCLUDING TRANSPORT

TOTAL DELIVERED RATE

STATIONARY

FILES

14565 FILES BANTEX GREEN 1451 A4 pvc no EACH

15301 PRONGS (ARCHIVE) EACH

14563 FILES BANTEX BLUE 1451 pvc A4 no i EACH

15051 FILES MINI WHITE OVERLAY RINGBINDE EACH

14573 FILES LEVER ARCH (NO INDEX) A4 EACH

14566 FILES BANTEX GREEN 1450 A4 pvc no EACH

15052 FILES MINI BLUE OVERLAY RINGBINDER EACH

14431 FILES PVC 2 RING BINDER A4 EACH

14567 FILES BANTEX RED 1451 A4 pvc no in EACH

15054 FILES MAXI BLUE OVERLAY L/A EACH

15053 FILES MAXI WHITE OVERLAY L/A EACH

14564 FILES BANTEX BLUE 1450 A4 pvc no i EACH

14574 FILES LEVER ARCH MINI (NO INDEX) EACH

14569 FILES BANTEX YELLOW 1450 A4 pvc no EACH

14570 FILES BANTEX YELLOW 1451 A4 pvc no EACH

15284 FILES 230 HEAVYWEIGHT FLAPLESS & EACH

300250 FILES ACCESSIBLE FULL SCAP RED EACH

14684 FILES ACCESSIBLE FULL SCAP BLUE EACH

14576 FILES SUSPENSION FOOLSCAP EACH

300097 LEVER ARCH FILE 3 LINE A3 EACH

14013 FILES KWIK SORTER LONG JOHN EACH

13982 FILES CONSERTINA CRAFT EACH

300180 FILES ARCHIVE BOX TIDY REF 07002 EACH

14416 FILES SHERGRIP BLUE (GRIP) A4 EACH

300093 FILES CROXLEY PORTFOLOI EACH




300071 FILE MARLIN EXPANDING 020N EACH

14308 FLIP FILE 50 PAGE 2450 EACH

300262 LEVER ARCH LABELS - ORANGE EACH

14424 FILES BANTEX RED 1450 A4 pvc no in EACH

ITEM CODE



300100 FILES WHITE CARDBOARD 234X355MM C/W EACH

14607 FILES 445 ABY H EACH

462516 - Pens

14301 MARKER PERMANENT ARTLINE 70 RED EACH

300020 PEN BLACK PENTEL LIQUID GEL INK 1. EACH

14602 PEN BIC ROLLER GRIP RED EACH

14231 CORRECTION PEN ROUND SHAPE PENTEL EACH

14600 PEN BIC ROLLER GRIP BLACK EACH

14584 PEN OVERHEAD PROJECTOR MED. PERM. EACH

14619 PEN STABILO BOSS HIGHLITERS BLUE EACH

14592 PENCIL CLUTCH STEPHENS 0.5MM EACH

14601 PEN BIC ROLLER GRIP BLUE EACH

14585 PEN OVERHEAD PROJECTOR FINE N-PERM EACH

14357 MARKER PERMANENT ARTLINE 90 BLACK EACH

14596 PENCIL STAEDTLER TRADITION 110HB EACH

300289 PILOT REXGRIP BRG-10F 10N BGD EACH

14588 PEN PENTEL WHITEBOARD MKR BLACK EACH

300070 PEN STABILO HIGHLIGHTERS (6 PACK) EACH

14616 PEN PILOT HI-TECPOINT 5 EXT/FINE EACH

14620 PEN STABILO BOSS HIGHLITERS GREEN EACH

14617 PEN PILOT HI-TECPOINT 5 EXT/FINE EACH

14595 PENCIL STAEDTLER TRADITION 110 H EACH

14626 PENCIL REFILL HB 0,7MM EACH

300085 PEN UNIBALL SIGNO 207 (12) EACH

14589 PEN PENTEL WHITEBOARD MKR GREEN EACH

14590 PEN PENTEL WHITEBOARD MKR RED EACH

300084 PEN PENTAL MAXIFLO (SET*4) EACH

14613 PEN PILOT FINELINER GREEN EACH

300089 PENCIL PENTAL HOT SHOTS 0.5 (12) EACH

300083 PEN PILOT FRIXTON HIGHLIGHTERS (12) EACH

14621 PEN STABILO BOSS HIGHLITERS ORANGE EACH

14625 PENCIL REFILL HB 0,5MM EACH

14700 GLUE PRITT STICK 10G EACH

300088 PENCIL PENTAL E-CLICK 0.5 (12) EACH

14597 PEN BIC SPECIAL BALLPOINT BLACK EACH

14598 PEN BIC SPECIAL STICK BALLPOINT B EACH

14622 PEN STABILO BOSS HIGHLITERS PINK EACH

14608 PEN PENTEL SUPERB BLACK BK77-A EACH




14581 MARKERS PENTAL WHITE 100 W EACH

14710 PAPER PREMIUM C/BOARD 160GSM YELLO EACH

300087 PEN SUPERB PURPLE (12) EACH

14605 PEN PENTEL MARKER S360 BLACK EACH

ITEM CODE



14593 PENCIL STAEDTLER TRADITION 110 EACH

300087 PEN SUPERB PURPLE (12) EACH

14605 PEN PENTEL MARKER S360 BLACK EACH

14594 PENCIL STAEDTLER TRADITION 110 F EACH

14444 PAPER FAX 215 MM X 100 M X 50 MM EACH

14344 MARKER PERMANENT ARTLINE 70 GREEN EACH

300080 PENS CRYSTAL BLACK EACH

14609 PEN PENTEL SUPERB BLUE BK-77 EACH

14612 PEN PILOT FINELINER BLUE SW-PP EACH

14603 PEN KT ROLLER BALL RED EACH

14428 REFILL ROLLERBALL PARKER BLUE FINE EACH

14606 PEN PENTEL MARKER S360 BLUE EACH

14332 MARKER PERMANENT ARTLINE 70 BLUE EACH

14610 PEN PENTEL SUPERB RED BK77 EACH

14599 PEN BIC SPECIAL STICK BALLPOINT R EACH

300074 PEN PENTEL WHITEBOARD MARKER B/PNT EACH

14611 PEN PILOT FINELINER BLACK SW-PP EACH

14624 PENS CRYSTAL BLUE EACH

14716 REFILLS SCHMIDTMINE BLACK MEDIUM EACH

14432 PEN PILOT FRIXTION HIGHLIGHTERS (1 HYBRID GEL PENS)

EACH

300060 PEN SUPERB GREEN (12) EACH

300086 PEN UNIBALL SIGNO GEL RED/BALL BRD EACH

300287 PILOT B2P PEN EACH

14615 PEN PILOT HI-TECPOINT GREEN EACH

462516 - Books

14718 BOOKS MONTHLY TIME JD131 A5 EACH

14289 BOOKS DUPLICATE 100 PAGES A5 EACH

14417 BOOKS COUNTER HARD COVER 192 PAGE EACH


14553 BOOKS SHORTHAND NOTE A5 EACH

14682 DIVIDERS POLYRAP (5 POSITION) PLA EACH

14314 BOOKS H/COVER WITH INDEX A4 EACH

14355 BOOKS STORES RETURNS NUMBERED TXN7 EACH

13920 BOOKS DUPLICATE TELEPHONE MESSAGE EACH

14554 BOOKS TRIPLICATE 100 PAGES A5 EACH


14549 BOOKS MEMORANDUM H/COVER 144PG A6 EACH




14364 DIARY A5 PAGE-A-DAY EACH

14353 BOOKS DUPLICATE JOB-CARD UNPLANNED EACH

14731 WRITING PADS A5 WITH RW EMBLEM 40S EACH

14350 DIARY POCKET SIZE EACH

ITEM CODE



14401 BOOKS OCCURANCE REPORT PAGES NUMBE EACH


14307 FOCUS NEW SYSTEM EACH

14322 ANNUAL UPDATE - FOCUS DIARY SYSTEM EACH

14547 BOOKS H/COVER WITH INDEX A5 EACH

14331 NOTE PADS FAX IT (REF 7551) EACH

14342 DIARY A-4 PAGE-A-DAY EACH

14604 WRITING PADS A4 WITH RW EMBLEM 40S EACH


14233 BOOKS H/COVER WITH INDEX-WHERE IS EACH

462516 - Envelopes

14704 FOLDERS MANILLA KRAFT EACH

14046 ENVELOPE WHITE OPAQUE 80G/M C6 EACH

14057 ENVELOPES WHITE POCKET E4 400X280MM EACH

14385 ENVELOPE WHITE WINDOW OPAQUE DL 11 EACH

300241 ENVELOPES WHITE PADDED 230 X 340 G4 EACH

14051 ENVELOPE WHITE F/GUM OPAQUE 90G 32 EACH

300240 ENVELOPES WHITE PADDED 350 X 470 X EACH

14388 ENVELOPE WHITE WINDOW OPAQUE C6114 EACH

14641 ENVELOPE WHITE OPAQUE IW DL SPE EACH

14387 ENVELOPE WHITE OPAQUE DL 110X220MM EACH

14389 ENVELOPES WHITE C3 485 X 324 MM EACH

14642 ENVELOPE INTERNAL OFFICE MAIL B4 3 EACH

14386 ENVELOPE WHITE OPAQUE MAXI DL 115X EACH

15073 ENVELOPE WHT C4 F/GUM POCKET RR130 EACH

14393 ENVELOPE WHITE B4-POC OPAQUE 253X2 EACH

14384 ENVELOPES W.I (W)OP. 80G/M MAXIDL1 EACH

14055 ENVELOPES WHITE B5 250 X 176 MM EACH

14392 ENVELOPE MANILLA B5 250 X 176 MM EACH

14643 ENVELOPE KRAFT C5 FG/P 90G/M2 229X EACH

14644 ENVELOPE MANILLA C3 485 X 324 MM EACH

Other stationery

300056 TAG CLEAR RIGID NAME HOLDER 525SM EACH

13754 LEAVE FORMS EACH

14695 TAGS MANILLA BUFF 108 X 54 MM 10 EACH

300073 PEN HOLDER EACH

300092 BANTEX PAPER CLIP HOLDER (WITH CLI EACH




14697 GLUE WOOD PONAL 120ML EACH

14635 TRANSPARENCIES FLIP FRAME 3M R/S 7 EACH

14343 GLUE BOSTIK PRESTIK 100 G EACH

14300 FLIP CHART PADS EACH

ITEM CODE



14631 STAPLES REXEL NO 56 (5000/BOX) EACH

14304 NOTE PADS "SIGN HERE" EACH

300040 STICKERS STOCK TAKE EACH

14637 TRANSPARENCIES TYPE B 3R 9600 A4 EACH

300099 SHREDDER 7 SHEET FINGER SAFE E3 OF EACH

14040 COMPACT DISC VERBATIM REWRITABLE 7 EACH

14933 GLUE PRITT STICK 40G EACH

300231 BLAZER MEMORY STICK---USB-806 EACH

14038 COMPACT DISC VERBATIM RECORDABLE EACH

14708 TRANSPARENCIES PERFORMA P51636G EACH

14555 BATTERIES PANASONIC ALKALINE 9 VOL EACH

300096 MOUSE WIRED OPTICAL USB EACH

15122 LABELS LASER 70 x 26mm (33p/sht) EACH

14281 BATTERIES AAA ALKALINE 1.5V LR03TS EACH

14707 FILES PLASTIC SLEEVES A4 EACH

300110 ESSELITE FILES RED EACH

300057 MOUSE OPTICAL WIRELESS PLUS EACH

14696 LABELS LASER 63.5 X 38.1MM 21UP EACH

14411 STAPLER REXEL EACH

300265 BANTEX OPTIMA DOCUMENT TRAY 989208 EACH

15083 DOCUMENT WALLETS A4 EACH

300232 CALCULATOR SHARP EL231 EACH

14413 STAPLER REXEL GIANT EACH

300078 DIVIDER TEN TAB PVC EACH

14572 BOXES ALREADY FOLDED SHORT SIDE CO EACH

14310 PUNCH PAPER 2 HOLE MEDIUM DUTY EACH

15061 MOUSE PADS OPTICAL EACH

300055 MOUSE OPTICAL DESKTOP - WIRE EACH

14683 DIVIDERS POLYRAP (1 - 31) A4 EACH

14381 FOLDERS WITH FIXED INNER POCKET PR EACH

14382 FOLDERS HEAVY DUTY & FLAPS (TIDY EACH

14418 FOLDERS DURA PLUS CLEAR FRONT 25 EACH

14415 STAPLES REXEL NO: 66/11 EACH

300210 STAPLER PAPERPRO 1108 EACH

300242 POSTAGE TUBE 95CM LONG DIA 8CM 100 EACH

15121 LABELS LASER 70 x 26mm (33p/sht) EACH

300095 MOUSE PRESTIGE PJMSL2W EACH

300051 CARTRIDGE COLOUR HP C6578D DESKJE EACH




300052 CARTRIDGE INK BLACK 51645A HP850C EACH

300301 LABELS ALUMINIUM 13MM X 28 X .01MM EACH

300300 LABELS ALUMINIUM 13MM X 39MM X 0.5 EACH

14742 LAMINATING POCKET 250 MIC REF4162 EACH

ITEM CODE



15193 BATTERIES PENLITE DURACELL AA EACH

14681 DIVIDERS POLYRAP (1 - 12) A4 EACH

14421 SCISSORS ORANGE HANDLES 450MM EACH

14419 ERASERS STAEDTLER MARS PLASTIC 52 EACH

14420 ERASERS STAEDTLER RASO PLASTIC EACH

14306 PUNCH PAPER 2 HOLE HEAVY DUTY WOO EACH

300077 RING BINDER DONAU CLEAR EACH

14018 TAPE SCOTCH MAGIC 18 MM X 25 M EACH

14137 STAPLE EXTRACTOR REXEL REF 08115 EACH

14705 BOOK COVER DISA FOIL CLEAR 450MM X EACH

13755 PETTY CASH CLAIM FORMS PAD SIZE A5 EACH

14559 CLIPS GEM SILVER GIANT EACH

14258 COTTON TWINE - STRING MEDIUM EACH

14358 REFILLS SCHMIDTMINE BLUE MEDIUM EACH

300054 DOCUMENTS WALLETS (COLOURS) EACH

14414 STAPLES REXEL NO 66/14 EACH

14702 ERASERS WHITE BOARD MAGNETIC EACH

14698 COTTON TWINE - STRING THICK N EACH

14558 CLIPS GEM COLOUR SMALL EACH

14365 RULERS PLASTIC SHATTER RESISTANT EACH

300220 RULER PLASTIC 50CM LONG 5CM BROAD EACH

13756 PETTY CASH ADVANCE SLIP PADS Y EACH

14902 RIBBON EPSON LX300 EACH

300290 SHEAFFER VFM PENS - STROBE EACH

300291 SHEAFFER VFM PENS - SILVER EACH

300292 SHEAFFER VFM PENS - NEON BLUE EACH

300293 SHEAFFER VFM PENS - ULTRA MINT EACH

300294 SHEAFFER VFM PENS - EXCESSIVE RED EACH

300295 SHEAFFER VFM PENS - EXTREME PURPLE EACH

300090 SCISSORS 3 LINE (17MM) EACH

14019 TAPE PACKAGING BUFF 48 MM X 50 M EACH

15001 WHITE BOARD CLEANER 250ML EACH

14331 BATTERIES ALKALINE 12V 23A EACH

14342 COTTON TWINE - STRING EXTRA THICK EACH

15941 GLUE BOSTIK CLEAR 30 ML EACH

14348 CLIPBOARD MASONITE 220 X 365 MM EACH

300150 BATTERIES CR2032 EACH

14348 RUBBER BANDS 100G NO 34 EACH




300150 LEVER ARCH LABELS - PINK EACH

14629 CLIPS BULLDOG 63 MM EACH

300267 A4 ECONOMY PLASTIC MOULDED CLIPBOA EACH

300268 BUDDY STORAGE SYSTEM 4 DRAW GREY EACH

ITEM CODE



300270 BINDINGS 6MM COMB BX/100 EACH

901850 CANTEEN POS TAGS EACH

300269 CLIPS DOUBLE 51 MM EACH

14304 STAMP PAD INK BLACK EACH

14703 DIVIDERS POLYRAP (A - Z) A4 EACH

14432 ERASERS PENTEL CLICK (PEN SHAPED) EACH

14402 BANTEX B9530 CD STORAGE (10) EACH

300170 BATTERIES +A23-12V ENERGIZER EACH

300091 PUSH PINS 3 LINE TPP33 (30) EACH

300170 REFILLS SCHMIDTMINE BLUE FINE EACH

14587 PENCIL SHARPENERS LIGHT METAL ON EACH

15111 TAPE MASKING 24 MM X 40 M EACH

14591 REFILLS SHEAFFER SLIM ROLLER BALL EACH

14021 NOTE PADS STICKERS CONFIDENTIAL LA EACH


14632 ERASERS PENTEL CLICK REFILLS (F EACH

14630 REFILL ROLLERBALL PARKER RED FINE EACH

14427 PEN PENTEL MARKER S360 RED EACH

300094 TAGS THUMB PENQUIN REF S202 EACH

14634 FOLDBACK CLIPS 41MM EACH

15285 STAMP PAD INK BLUE EACH

300010 TAPE MEASURE 5M*19M INDUSTRIAL EACH

300075 STAMP PAD EACH

300082 FINGERETTE SIZE 2 EACH

14324 CLIPS NAL EACH

14229 PEN PILOT FINELINER RED SW-PP EACH


14614 FILES FASTENERS EACH

14305 TAPE DISPENSER (FOR 18 MM X 25 EACH

14706 PRESS TAB EACH

300081 BATTERIES NO 357 1.55V EACH

14341 NOTE PADS STICK NOTES (POST IT STI EACH

14253 VIKING LETTER TRAYS ECONOMY 9899 EACH


300263 MOUSE PADS EACH

300260 CLIPPERS MAGIC AM-21A EACH

14347 LEVER ARCH LABELS - GREEN EACH

14016 CLIPS DOUBLE 19 MM EACH




300076 LABELS SELF ADHESIVE (BY HAND) EACH

14345 REFILLS PARKER ROLLERBALL BLACK - EACH

14580 FILES SPIKE EACH


ITEM CODE



14339 RIBBON BLACK & RED NYLON CS2194 EACH

14020 BATTERIES RAYOVAC LITHIUM BR20 EACH

15132 BOOKS COUNTER H/COVER 192PG A5 EACH


14628 CLIPS BULLDOG 48 MM EACH

14568 BLADES OLFA ART KNIVES EACH

14346 DESK CALENDAR STANDS EACH

14351 LOGBOOK MILEAGE BUSINESS EACH

14714 REFILLS SCHMIDTMINE BLACK FINE EACH

13757 FILES LEVER ARCH LABELS EACH


14224 NOTE PADS URGENT STICKERS EACH

14225 DO NOT USE EACH

14638 SCREEN ANTI GLARE '17 EACH

13961 COMPLETE UPDATE - FOCUS DIARY SYST EACH

13964 do not use EACH

13971 COMPACT DISC 4.7GB DVD-REWRITABLE EACH



14226 CORRECTION FLUID TIPPEX/THINNERS EACH


14230 FILM INK JET 914 X 45M (0.8) EACH

14232 BUDGET UPDATE - FOCUS DAIRY SYSTEM EACH

14252 DESK CALENDAR REFILLS EACH

14284 CUPS V-CONE EACH

14359 PEN ARTLINE 70 PERMANENT MARKER B/ EACH

14561 PEN OVERHEAD PROJECTOR MED NON-PER EACH

14583 PEN STABILO BOSS HIGHLITERS YELLOW EACH

14586 RING REINFORCEMENTS SELF ADHESIVE EACH

14623 LETTER HEAD A4 ENGLISH 2 COL. HD. EACH

14627 NOTE PADS STICKERS SELF ADHESIVE 7 EACH

14691 ERASERS WHITE BOARD EACH

14699 NOTE PADS POST-IT FLAGS MULTI COLO EACH

14701 DOCUMENTS WALLETS (PLAIN) EACH

300053 NOTE PADS STICK NOTES (POP UP FLAG EACH

300072 SHREDDER 15 SHEET FINGER SAFE E3 O EACH

300098 CLEANING KIT CASHLOADER CANTEEN EACH





300160 VIKING RISER PINS PK/8 989208 EACH

300261 BANTEX OPTIMA RISERS PK/4 986308 EACH

300264 BANTEX VISION DOCUMENT 9414 EACH

300266 FLIP FILE 30 PAGE 2430 EACH

ITEM CODE



Paper

14709 PAPER PREMIUM C/BOARD WHITE 200 G EACH

14991 PAPER XEROGRAPHIC TYPEK BOND PEACH EACH

14075 PAPER XEROGRAPHIC TYPEK BOND WHITE EACH

14992 PAPER CONTINUOUS 280*240 (STATIONE EACH

14712 PAPER PREMIUM C/BOARD 160GSM GREEN EACH

14076 PAPER WHITE TYPEK BOND A4 EACH

14085 PAPER XEROGRAPHIC TYPEK B CANARY 8 EACH

300141 PAPER 80 X 83 CANTEEN CASHIER ROLLS EACH

300140 PAPER 60 x 83 CANTEEN CASHLOADER EACH

14356 PAPER PREMIUM INKJET HP 51634Z EACH

14254 PAPER COATED PREM GR INKJET 914MMX EACH

14077 PAPER WHITE 80GSM (A3) EACH

14645 PAPER XEROGRAPHIC TYPEK BOND CREAM EACH

14618 PEN PILOT HI-TECPOINT 5 EXTRA FINE EACH

14711 PAPER PREMIUM C/BOARD 160GSM BLUE EACH

14078 PAPER HAND CARBON A4 (100 SH EACH

14713 PAPER PREMIUM C/BOARD 160GSM PIN EACH

15171 PAPER XEROGRAPHIC TYPEK BOND CREAM EACH

14582 PAPER FASTENER / GRIPBINDER & WASH EACH

14088 PAPER XEROGRAPHIC TYPEK BOND MINT EACH

14435 PAPER ADDING MACHINE ROLL 57 X76 EACH

15112 PAPER PREM. C/BOARD 160GSM LI/YELL EACH

14312 PAPER FAX 210 MM X 30 M X 13 MM EACH

14086 PAPER XEROGRAPHIC TYPEK BOND SKY 8 EACH

14087 PAPER XEROGRAPHIC TYPEK BOND CHERR EACH

These rates shall only be subject to escalation if the Contract is subject to escalation, failing which

they will be fixed for the duration of the Contract Period.

Working Hours

The Contractor’s normal working day shall comprise ……………..hours and his working week shall

comprise …………….. hours.

Name of Tenderer:




Signed by or on Behalf of the Tenderer: Date:

Kindly indicate one of the two:

Are you Vat Registered

Yes No





SECTION F

ADDENDA




ADDENDA

INDEX

Part No. Schedule Reference Number of. Pages

1 Employer’s Insurance Manual 6

2 Non-Disclosure Undertaking 1

3 Form of Performance Security – Demand Guarantee

4 Written Agreement on Occupational Health, Safety and Environmental Matters

2

5 Penalty Table 1




PART 1: EMPLOYER’S INSURANCE MANUAL

18.1.1 Notwithstanding anything elsewhere contained in this Contract and without limiting the obligations liabilities or responsibilities of the Contractor in any way whatsoever (including but not limited to any requirement for the provision by the Contractor of any other insurances) the Employer shall effect and maintain as appropriate in the joint names of the Employer the Contractor and where relevant subcontractors the following insurances which are subject to the terms limits exceptions and conditions of the Policy:

a) CONTRACT WORKS Insurance - which will provide cover against accidental physical

loss of or damage to the Works including temporary works, Plant and Materials intended to form part of the Permanent Works

b) SASRIA SPECIAL RISKS Insurance - in respect of riot and associated risks of damage

to the Works, including temporary works, Plant and Materials intended to form part of the Permanent Works.

c) PUBLIC LIABILITY Insurance - which will provide indemnity against the insured parties

legal liability in the event of accidental death of or injury to third party persons and/or accidental loss of or damage to third party property arising directly from the execution of the contract on or about the Site and occurring during the period of insurance with a limit of indemnity of R100,000,000 in respect of all claims arising from any one occurrence or series of occurrences consequent on or attributable to one source or original cause.

d) MARINE TRANSIT Insurance in the form of a declaration policy covering shipments by

sea on "All Risks" conditions subject to Institute Cargo Clauses (A) and war and strikes risks as per the appropriate Institute Clauses.

The terms of purchase shall be on an Ex Works basis with risk attaching from the time the goods have been placed at the Contractor's disposal by the seller. Risk shall terminate upon delivery to site or Contractor's premises, whichever delivery occurs first.

e) PROFESSIONAL INDEMNITY Insurance – which shall be procured on a Project basis

covering the Employer, The Contractor, Sub-Contractors, Consultants and all other Consultants providing their own services to the project and where relevant Suppliers and Vendors for an amount not less than R100,000,000 any one claim but R200,000,000 in total for the Project, covering claims arising out of or incidental to negligent acts, errors or omissions by the Employer, Consultants, Sub-Consultants, Contractors and Sub-Contractors, and all other Consultants engaged on the Project as designers of the Works and as the parties responsible for the provision of Services under the contract and any other services for other aspects of the Project.

The Employer shall maintain such Professional Indemnity Insurance for a period of 72 months commencing on the date of award of the Construction Contract. The Insurance shall include Retroactive cover to the date of Conceptual Design commencement.

18.1.2 The Employer shall pay any premium due in connection with the insurance effected by the

Employer. All of the aforementioned policies are renewed on an annual basis and are thus applicable for the year they are placed, that is, a 12 month period commencing 01 July and ending 30 June of the ensuing year. In terms of all details contained hereunder, they are thus applicable until 30 June 2014. Policy terms, conditions and deductibles may change on the 01 July 2014 depending on the outcome of the renewal. This will thus be the case for every ensuing year of insurance.




18.1.3 The Contractor shall not include any premium charges for this insurance except to the extent that he may deem necessary in his own interests to effect supplementary insurance to the insurance effected by the Employer. The Employer reserves the right to call for full information regarding insurance costs included by the Contractor.

18.1.4 Any further clarification of the scope of cover provided by the Policies arranged by the

Employer should be obtained from the Employer:

Mr. Bafana Gamede Tel: 011 682 0362 Fax: 011 682 0765 Mobile: 083 566 2813 Email: [email protected]

18.1.5 In the event of any occurrence which is likely to or could give rise to a claim under the

insurances arranged by the Employer the Contractor shall: a) In addition to any statutory requirement or other requirements contained in the

Contract immediately notify the Employer by telephone or e-mail giving the circumstances nature and an estimate of the loss or damage or liability.

b) Complete a Claims Advice Form available from the Employer to whom the form must

be returned without delay. c) Negotiate the settlement of claims with the Insurers through the Employer's

Insurance Brokers and shall when required to do so obtain the Employers approval of such settlement.

The Employer and Insurers shall have the right to make all and any enquiries on the site of

the Works or elsewhere as to the cause and results of any such occurrence and the Contractor shall co-operate in the carrying out of such enquiries.

18.1.5 The Contractor will be liable for the amount of the Deductible (First Amount Payable) in

respect of any claim made by or against the Contractor or Subcontractors under the insurances effected by the Employer.

Cover Details are as follows: Insured Contracts All contracts undertaken by the Insured (including any undertaking awarded or commenced prior to inception of the period of Insurance) involving Design, Construction, Testing, Commission in respect of new works, capital expenditure, Upgrade, modification, retrofitting, or alteration and/or additions to existing facilities undertaken by the Insurer or other Insured Parties acting on their behalf but excluding.

i) Individual Contracts or Projects which at awards stage have a Value in excess of

R500 million.

ii) Contracts with an estimated period exceeding 36 months (excluding Defects Liability period)

iii) Work on an existing airport runway or airstrip





iv) Contracts involving Tunnelling

All Sums Insured inclusive of VAT. Where more than one Contractor is involved in the same claim the Deductible will be borne

in pro-rata amounts by each Contractor in proportion to the extent of each Contractor's admitted claim.

The Deductibles (First Amount Payable) for which the Contractors are responsible and

which are applicable in respect of each and every occurrence or series of occurrences attributable to one source or original cause giving rise to loss or damage or liability indemnifiable are as follows:

a) Under the Contract Works Insurance in respect of loss or damage i) Arising out of storm (which term shall include rain, tempest, flood) subsidence or collapse R 100,000 ii) Due to theft of any attempt thereat R 100,000 iii) During Testing or Commissioning R 150,000 iv) From any other cause R 50,000 v) To other Property Insured R 50,000 b) Under the Sasria (Special Risks) Insurance: 0.10% of the Contract Value in respect of loss by theft following an insured peril

subject to a minimum of R2,500 and a maximum of R25,000 c) Under the Public Liability Insurance - in respect of loss of or damage to property R 25,000

d) Under any other insurances shall be as specified in such insurance policy.

e) Under the Professional Indemnity Insurance - In respect of each and every occurrence R 1,000,000

18.1.7 Any amount which becomes payable to the Contractor or any of his Subcontractors as a

result of a claim under the Contract Works Insurance shall if required by the Employer be paid net of the Deductible to the Employer who shall pay the Contractor from the proceeds of such payment upon rectification repair or reinstatement of the loss or damage but this provision shall not in any way affect the Contractor's obligations liabilities or responsibilities in terms of the Contract.

In respect of any amount which becomes payable as a result of a claim under any Public

Liability Insurances the Contractor or his Subcontractors shall be required to pay the amount of the Deductible to the Insurer to facilitate settlement of such claim.

18.2 Insurance Effected by the Contractor. 18.2.1 Without in any way detracting from any requirements contained elsewhere in this contract

the Contractor and Subcontractors shall where applicable provide as a minimum the following:

a) Insurance of Contractors Equipment (including tools offices and other temporary

structures and contents) and other things (except those intended for incorporation




into the Works) brought onto the Site for a sum sufficient to provide for their replacement.

b) Insurance in terms of the provisions of the Social Security Act as may be amended or in terms of any similar Workers Compensation and Unemployment Insurance enactment’s in the Contractors' or Sub Contractor's operational, manufacturing or assembly locations.

c) Motor Vehicle Liability Insurance comprising (as a minimum) "Balance of Third Party"

Risks including Passenger Liability indemnity. d) Where the Contract involves manufacturing and/or fabrication of the Works or parts

thereof at premises other than at the Site the Contractor shall satisfy the Employer that all Plant and Materials for incorporation in the Works are adequately insured during manufacture and/or fabrication. In the event of the Employer having an insurable interest in such Works during manufacture or fabrication then such interest shall be noted by endorsement to the relevant Policies of Insurance.

18.2.2 The insurances to be provided by the Contractor and his Sub-contractor shall

a) Be effected with Insurers and on terms approved by the Employer – these terms shall be consistent with any terms agreed by both Parties before the date of the Letter of Acceptance. This agreement of terms shall take precedence over the provisions of this Clause

b) Be maintained in force for whatever period the perils to be insured by the Contractor are

at risk (including any Defects Notification Period during which the Contractor is responsible for the care of the Works )

c) Within the respective periods stated in the Appendix to Tender submit to the Employer

the relevant Policy or Policies of Insurance or evidence acceptable to the Employer that such insurances have been effected.

18.2.3 In the event that the Contractor or his Subcontractor receives any notice of cancellation or

restrictive modification to the insurance provided to them they shall immediately notify the Employer in writing of such cancellation or restriction and shall advise what action the Contractor or his Sub-contractor will take to remedy such action.

If the Contractor fails to effect and keep in force the insurances referred to then the Employer may effect and keep in force any such insurances and pay such premium or premiums as may be necessary for that purpose and from time to time deduct the amount paid by the Employer from any monies due or which may become due to the Contractor or recover same as a debt from the Contractor.

18.3 Subcontractors. The Contractor shall: a) Ensure that all potential and appointed Subcontractors are aware of the whole

contents of this clause, and b) Enforce the compliance by Subcontractors with this clause where applicable.

APPENDIX DECLARATION OF INSURANCE




I hereby declare that the Insurances enumerated below have been effected in accordance with Conditions of Contract applicable to Contract/Order Number:.................. . I further declare that all premiums in respect of the insurances are fully paid up to date and that the insurances shall not be amended and/or canceled without the prior knowledge and consent of the Employer.

Cover Effected Clause No Insurer and Policy Number Expiry Date

a) Contractors Equipment PC 18.2.1a)

b Social Security Act PC 18.2.1b)

c) Motor Vehicle Liability PC 18.2.1c)

d) Manufacturing/Fabrication Premises

PC 18.2.1d)

N.B.: This Declaration of insurance must be completed and signed by i) The Contractor and. ii) The Insurer or Insurance Broker appointed by the Contractor and returned to the Employer together with a letter of good standing from the Workman’s Compensation Commissioner in respect of Item c) above. SIGNED: i) For and on behalf of the Contractor ................................................................................................ Official Capacity:..................................................................... SIGNED: ii) For and on behalf of the Insurer / Broker (delete whichever is not applicable) .................................................................................................. Official Capacity:.......................................................................




PART 2: NON DISCLOSURE UNDERTAKING

DISCLOSURE OF INFORMATION

AGREEMENT

Throughout this Tender process and thereafter, prospective service providers must secure from

Rand Water written approval Prior to the release of any information that pertains to the potential

work or activities covered by this Tender or the subsequent process. Failure to adhere to this

requirement may result in disqualification from the Tender process or legal action.

Rand Water will keep responses confidential until a contract is awarded or the process is

terminated. At that time, Tender documents and related documents may be made available for

inspection at Rand Water discretion, except for material that is proprietary or confidential. Rand

Water will not disclose or make public any pages of a response, which the vendor has marked

“proprietary” or confidential.

We acknowledge that Tendering process is subject to the above mention non-disclosure clause

together with Rand Water policies and procedures with regard to non-disclosure.

We further acknowledge that competitiveness is a requirement of your process and that collusive

tendering is prohibited by law. We confirm that we have not engaged in price fixing with any other

tenderer or person, or in any way colluded with any other tenderer or person in connection with

this Tender.

Name of Signatory: __________________________________

Date: ________________________________

Capacity: _____________________________________

Authority: ______________________________________




PART 3: FORM OF PERFORMANCE SECURITY – DEMAND GUARANTEE

do hereby guarantee and bind ourselves jointly and severally as Guarantor

and Co-principal Debtors to the Employer under renunciation of the benefits of division and

excussion for the due and faithful performance by the Tenderer of all the terms and conditions of

the said Contract, and acknowledge that the full force and effect of these renunciations are fully

known to the Guarantor.

Conditions:

1. The Employer shall, without reference and/or notice to us, have complete liberty of action to

act in any manner authorized and/or contemplated by the terms of the said Contract, and/or

to agree to any modifications, variations, alterations, directions or extensions of the completion

date of the works under the said Contract, and that its rights under this guarantee shall in no

way be prejudiced nor our liability hereunder be affected by reason of any steps which the

Employer may take under such Contract, or of any modification, variation, alterations of the

completion date which the Employer may make, give, concede or agree to under the said

Contract.

2. This guarantee shall be limited to the payment of a sum of money.

3. The Employer shall be entitled, without reference to us, to release any guarantee held by it,

and to give time to or compound or make any other arrangement with the Tenderer.

4. This guarantee shall remain in full force and effect until the issue of the Certificate of

Completion in terms of the Contract, unless we are advised in writing by the Employer before

the issue of the said Certificate of his intention to institute claims, and the particulars thereof,

in which event this guarantee shall remain in full force and effect until all such claims have

been paid or liquidated.

5. Our total liability hereunder shall not exceed the Guaranteed Sum

of______________________________________________________________________(in

Words) (R ) VAT Inclusive.

6. The Guarantor reserves the right to withdraw from this guarantee by depositing the

Guaranteed Sum with the beneficiary, whereupon our liability hereunder shall cease.




7. Payment shall be made upon receipt by the Guarantor, at the above stated address, of the

Employer’s first written demand, which written demand shall be accompanied by this original

guarantee and which will state that the Tenderer has failed to comply with its obligations in

respect of the Contract and that, accordingly, the guaranteed amount of ____________{as

specified above} is immediately due and payable.

8. Notwithstanding anything to the contrary contained herein, The Guarantor’s obligation

hereunder shall be construed as principal and not as accessory to the obligations of the

Tenderer and compliance with any demand for payment received by the Guarantor in terms

hereof shall not be delayed, nor shall the Guarantor’s obligations in terms hereof be

discharged, by the fact that a dispute may exist between the Tenderer and the Employer.

9. Any notices in terms hereof may be sent by registered mail or hand delivered to the respective

party’s chosen domicilium citandi et executandi referred to in clauses 11 & 12 below.

10. This guarantee shall be governed by South African Law and be subject to the jurisdiction of

South African courts.

11. The Guarantor chooses domicilium citandi et executandi for all purposes in connection

herewith at its address as stated:

12.

13. The Employer Chooses domicilium citandi et executandi for all purposes in connection

herewith at its address as stated:

IN WITNESS WHEREOF this Guarantee has been executed by us at

on this ___________ day of___________________ 20____ .

As witnesses:

1. Signature

2. Signature

Duly authorized to sign on behalf of




PART 4: WRITTEN AGREEMENT ON OCCUPATIONAL HEALTH, SAFETY AND

ENVIRONMENTAL MATTERS

(In accordance with the provisions of Section 37(2) of the Occupational Health and Safety Act 85 of

1993)

AS ENTERED INTO BY AND BETWEEN

RAND WATER

(herein after referred to as the “Employer”)

and

___________________________________

CONTRACTOR NAME (Herein after referred to as the “Mandatory”)

Compensation Fund Number:

___________________________________

Project Number/Project

Site

Project Description

Project Manager




Whereas the tender/offer of the Contractor (identified as either “the Supplier, Contractor or Service

Provider” and referred to as “Mandatory” in the relevant legislation mentioned herein) to Rand

Water for the supply of goods, work or services has been accepted by Rand Water, Rand Water

and the Contractor agree to regulate the safety, health and environmental procedures and

arrangements between them as required inter alia by Section 37(2) of the Occupational Health and

Safety Act No. 85 of 1993 ("the Act"), for the supply of goods or the proper execution of the work or

services supplied by the Contractor (“the work”) as follows:

1. The Contractor hereby warrants that all his employees, and those of his Sub-Contractors,

are covered in terms of the provisions of the Compensation for Occupational Injuries and

Diseases Act No. 130 of 1993, and that such cover shall remain in full force and effect whilst

any such employees are present on any of the Rand Water premises.

2. The Contractor shall ensure that he is familiar with all the requirements of the Act and that

he and/or his Sub-Contractor/s and/or their employees fully comply with the requirements

of the Act.

3. The Contractor hereby expressly confirms that he will comply with the procedures set out in

the Act as well as any regulation promulgated in terms of the Act in his execution of any

work for and on behalf of Rand Water. In addition, the Contractor confirms that he shall

report to the Rand Water representative any unhealthy and/or unsafe issue or matter or risk

encountered in respect of the work to be completed for and on behalf of Rand Water.

Furthermore, the Contractor confirms that he will comply with Rand Water SHE conditions

prescribed from time to time.

4. The Contractor hereby warrants and undertakes that he shall not risk and/or endanger the

health and safety of Rand Water employees nor the environment in any way whatsoever

whilst performing the work on Rand Water premises.

5. Without derogating from the above general undertaking, the Contractor and/or its Sub-

Contractor/s and/or their respective employees shall comply with the following conditions:

5.1. Any work performed on Rand Water premises shall be performed under the close

supervision of the Contractor and/or his employees who are sufficiently

experienced and/or trained to understand the safety, health, occupational and

environmental hazards (“the hazards”) associated with any work that the

Contractor performs on Rand Water premises.




5.2. The Contractor shall be deemed to be an employer in his own right while on the

Employer’s premises. In terms of Section 16(1) of the OHS Act, the

Mandatory/Contractor shall accordingly ensure that he and/or his nominated

Chief Executive Officer shall assume the responsibility as provided for in Section

16(1) of the Act. In the event of the Contractor assigning any duty as provided for

Section 16(2) of the Act, a copy of such written assignment shall immediately be

submitted to Rand Water.

5.3. The Contractor shall appoint competent employees who shall have sufficient

experience and skills to conduct their tasks and/or have been trained in respect of

any occupational health and safety risk or environmental aspect pertinent to them

and/or the work in terms of the contract to be performed for Rand Water.

5.4. Any discipline required in terms of the Act in respect of occupational health and

safety as well as environmental legislation shall be strictly enforced.

5.5. The Contractor, its Sub-Contractors and/or their employees shall at all material

times wear appropriate personal protective equipment as may be required to

protect anyone against the related hazards.

5.6. Safe, healthy and environmental protective work practices shall be enforced and

all the Contractor's and/or Sub-Contractor's employees shall be made conversant

with these practices.

5.7. No unsafe, defective and/or environmental degrading construction equipment,

machinery and/or articles shall be used on the work in terms of the contract

between the Contractor and Rand Water.

5.8. All incidents referred to in the Act and its regulations (together with full documented

details thereof) shall be reported by the Contractor to the Department of Labour

and Rand Water. All other safety, health or environmental incidents and incidents

that may have a detrimental effect on water resources or the environment must

immediately be reported to Rand Water and shall be dealt with in terms of

legislative requirements.

5.9. Rand Water retains an interest in any formal inquiry/ies conducted in terms of

Section 32 of the Act following any incident involving a Contractor and/or Sub-

Contractor and/or their employees. The Contractor therefore agrees that Rand

Water shall be advised in writing of all and any enquiry conducted in terms of the




provisions of this paragraph and agrees that Rand Water may participate in such

proceedings.

5.10. The Contractor undertakes to ensure that no use shall be made of any

machinery/article/substance/personal protective equipment belonging to Rand

Water without the written approval of Rand Water, which approval shall not be

unreasonably withheld.

5.11. The parties agree that no alcohol or other intoxicating substance shall be allowed

on Rand Water premises. Any employee of the Contractor and/or Sub-Contractor

suspected of being under the influence of alcohol or any other intoxicating

substance shall not be allowed on the premises.

5.12. The Contractor agrees to adhere to the principle of transparency and as such shall,

when queried by Rand Water employees on occupational health and safety issues,

give full relevant details thereon.

5.13. Contractor confirms that he will acknowledge and adhere to Rand Water’s

Environmental Management System requirements and to comply with any

emergency response procedures

5.14. In the event of a permit being required for work to be done on behalf of Rand Water,

no such work shall be performed by the Contractor unless a duly completed and

approved permit has been acquired by the Contractor.

5.15. The parties agree that no grinding/welding/cutting or any other hot work shall be

permitted on the premises without the Contractor first obtaining a hot work permit

from the Site/Premises SHEQ Department.

6. It is confirmed that Contractors/Sub-Contractors and their respective employees shall not

be allowed access into any area of Rand Water other than the area of the contracted work.

7. The Contractor hereby holds Rand Water harmless against any claims for damages or

losses as well as against any fines being imposed on Rand Water as a result of it failing to

comply with the provisions of the Act, the Labour Relations Act No. 66 of 1996 and/or any

other relevant legislation.

8. The Contractor shall, as an integral part of any work performed, clean-up the work site and

generally maintain a high standard of housekeeping failing which the clean-up work shall be




conducted on behalf of the contractor at the contractor’s expense.

9. In the event that the Contractor requires clarification of any of the terms or provisions of

this agreement, he should contact the Risk Control of the Employer.

10. This agreement shall remain in force for the duration of the work to be performed by the

Mandatory and/or while any of the Mandatory’s workmen are present on the Employer’s

premises.

11. All correspondence between the Client and the Mandatory must be in writing.

12. It is confirmed that these conditions shall at all times apply for all work undertaken on Rand

Water premises.




Rand Water Representative

Signed at _____________________on this the _____ day of ________________ 20____.

__________________________________________________________________

For: Rand Water being duly authorised thereto (Section 16.2 Assignee)

AS WITNESSES:

1. ____________________________

2. ____________________________

Contractor Representative

Signed at ___________________ on this the _____ day of _________________ 20___.

__________________________________________________________________

For: “Contractor” being duly authorised thereto (Section 16.2 Assignee)

AS WITNESSES:

1. ____________________________

2. ____________________________

NOTE: BOTH PARTIES MUST INITIAL EACH PAGE OF THE AGREEMENT (EXCEPT THIS PAGE)

Name & Surname

Name & Surname

Signature

Signature




PART 6: PENALTY TABLE

PENALTY TABLES

Value 0f Contract (Excl VAT.) in millions R

DELAYS ON ITEMS ATTRACTING PENALTIES <1 ≥1<5 ≥5<20 ≥20<50 ≥50

PROGRAMME AND PRELIMINARY DOCUMENTS (Rand’s per day delay) 2 000 10 000 20 000 20 000 20 000

DRAWINGS AND DESIGN PACK (Rand’s per day delay) 5 000 20 000 30 000 40 000 50 000

SECTIONAL COMPLETION 2% of the value of the outstanding work/ week

OVERALL COMPLETION 2% of the value of the outstanding work/ week

COMMISSIONING (Rand’s per day delay) 10 000 20 000 30 000 40 000 50 000

REMEDYING OF DEFECTS

a) Critical to asset functioning/ running (Rand’s per day delay) 10 000 50 000 100 000 100 000 100 000

b) Not critical to asset functioning/ running (Rand’s per day delay) 1 000 5 000 10 000 10 000 10 000

SHERQ

a)SHERQ non conformances, corrective and preventative actions not resolved within the agreed target dates 1 000 5 000 10 000 10 000 10 000

Agreed target dates exceeding 5 working days

b)Non-reporting of SHERQ incidents and statistics within the required timeframe 1 000 5 000 10 000 10 000 10 000

Within a shift / Within 24 hrs

c) Repeat SHERQ non conformances 2 000 10 000 20 000 20 000 20 000

During Construction phase 2 000 10 000 20 000 20 000 20 000





SECTION G

LETTER OF TENDER

(Incorporating the Appendix to Tender)




LETTER OF TENDER

DESCRIPTION: ……………………………………………………………………………………….

……………………………………………………………………………………………………………….

……………………………………………………………………………………………………………….

TENDER NO.: ……………………………………

TO: The Tender Box

Rand Water Head Office

522 Impala Road

Glenvista

Johannesburg

Attention: Emmanuel Nzilo

We have examined the Conditions of Contract, Specifications, Drawings, Schedules, the attached

Appendix and Addenda No.’s <……………………………..> for the execution of the above named

Works.

The prices are to be fixed and firm for the first 12 months of the contract.

We accept your suggestions for the appointment of the DAB, as set out in the Appendix to Tender.

We agree to abide by this Tender for a period of 120 days from the Submission Date and Time for

Tenders and it shall remain binding upon us and may be accepted at any time before that date. We

acknowledge that the Appendix forms part of this Letter of Tender.

If this offer is accepted, we will provide the specified Performance Security, commence the Works

as soon as is reasonably practicable after the Commencement Date, and complete the Works in

accordance with the above-named documents within the Time for Completion.

Unless and until a formal Agreement is prepared and executed this Letter of Tender, together with

your written acceptance thereof, shall constitute a binding contract between us.

We understand that you are not bound to accept the lowest or any tender you may receive.

Signature………………………………….… in the capacity of………………………………..




duly authorized to sign tenders for and on behalf of………........……………….……………….

Address:……………….…………………………………………………………………………. Date:………………………………………………………………………....................................

Signature of Witness: Signature of Witness: Name of Witness: Name of Witness: _____________________ Date: Date:




APPENDIX TO TENDER

[Note; with the exception of the items for which the Employer’s requirements have been inserted,

the following information must be completed before the Tender is submitted]

Item Sub-Clause Data

Employer’s name and address 1.1.2.2 & 1.3 Rand Water 522 Impala Road Glenvista Johannesburg

Contractor’s name and address 1.1.2.3 & 1.3 ..................................................................

..................................................................

..................................................................

..................................................................

Time for Completion of the Works

1.1.3.3 …………………….. days

Defects Notification Period 1.1.3.7 365 days

Electronic transmission systems 1.3 Facsimile, E-mail

Governing Law 1.4 Republic of South Africa

Ruling language 1.4 English

Language for communications 1.4 English

Time for access to the Site 2.1 14 days after Commencement Date

Amount of Performance Security 4.2 10% of the Accepted Contract Amount in the Currencies and proportions in which the Contract Price is payable.

Period for notifying unforeseeable errors, faults and

5.1 28 days





defects in the Employer’s Requirements

Normal working hours

6.5

07h00 to 16h30 Monday to Thursday 07h00 to 14h00 Friday at all Rand Water Plants

Delay damages for the Works 8.7 & 14.15(b)

Refer to list of Penalties

Maximum amount of delay damages

8.7 Not applicable

Percentage for adjustment of Provisional Sums

13.5(b) Not Applicable

Adjustments for Changes in Cost; Table(s) of adjustment data

13.8 Not applicable

Total advance payment 14.2 Refer to addendum 5 for payment terms

Number and timing of installments

14.2 Refer to addendum 5 for payment terms

Currencies and proportions 14.2 Not applicable

Start repayment of advance payment

14.2(a) Not applicable

Repayment amortization of advance payment

14.2(b) Not applicable

Percentage of retention 14.3 10%

Limit of Retention Money 14.3 At the start of the project the contractor shall present to Rand Water Board a retention bond covering the discharge of the obligations





undertaken herein. This retention bond/ guarantee shall represent five per cent (5%) of the agreement’s contract price. The said bond shall be issued by one of the RSA’s big five banks namely: ABSA, Nedbank, FNB, Standard Bank and Investec bank. Rand Water Board is to be named as the insured party. Should the agreement be amended to take into account modifications implying increased changes to the total contract price, the retention bond /guarantee shall be adjusted to take the said changes into account. On this basis the retention percentage to be applied to all interim payment certificates shall only be five percent (5%).

If a retention bond/ guarantee is not presented by the contractor in the manner stated above, the percentage of retention for all payment certificates will be 10%.

Plant and Materials for payment when shipped en route to the Site

14.5(b) Not applicable ….…………………………… [list]

….…………………………… [list]

Plant and Materials for payment when delivered to the Site

14.5(c)

Not applicable ….…………………………… [list]

….…………………………… [list]

Minimum amount of Interim Payment Certificates

14.6 0 % of Accepted Contract Amount

If payments are only to be made in a currency/currencies named on the first page of the Letter of Tender

Currency/currencies of payment 14.15 As named in the Letter of Tender





If payments are only to be made in a currency/currencies not named on the first page of the Letter of Tender

Currency Unit

……………………………………………

Percentage payable in

the Currency

…………......

Rate of exchange: number of Local per unit of Foreign ……………………………………………….

Local: Rand

Foreign: ……………………..

……………………..

……...……%

………...…%

…………...%

1.000

……………………………………

……………………………………

Periods for submission of insurance: (a) evidence of insurance (b) relevant policies

18.1 18.1

28 days 28 days

Maximum amount of deductibles for insurance of the Employer’s risk

18.2(d) Refer Employer’s Insurance Manual

Maximum amount of third party insurance

18.3 Refer Employer’s Insurance Manual

Date by which the DAB shall be appointed

20.2 28 days after the Commencement Date

The DAB shall be 20.2 One sole Member/adjudicator, or

Appointment (if not agreed) to be made by

20.3 The Chairman of the Association of Arbitrators (Southern Africa) or any other body which maintains a competent panel of adjudicators

Damages for the Late Supply of Documents

21.5

Description of Document Clause No. Delay Damages (Sub-Clause 21.5)





……………………………………

……………………………………

……………………………………

……………………………………

……………..

……………..

……………..

……………..

……………………….………………………

………………………………….……………

…………………………………………….…

……………………………………………….

If there are Sections:

Definition of Sections: Not Applicable

Description (Sub-Clause 1.1.5.6)

Value percentage* of Accepted Contract Amount

Time for Completion (Sub-Clause 1.1.3.3)

Delay Damages (Sub-Clause 8.7)

……………………...

……………………...

……………………...

……………………...

……………………….

……………………….

……………………….

……………………….

……………………….

……………………….

……………………….

……………………….

……………………...

……………………….

………………………. ……………………….

*These percentages shall also be applied to each half of the Retention Money under Sub-Clause 14.6




CONTRACTOR’S PROPOSAL

Should the Tenderer wish to submit an alternative proposal to the above mentioned Sections he/she shall set out his proposals clearly hereunder or alternatively state them in a covering letter attached to his/her tender and referred to hereunder. If no proposals are described, this part shall be marked NIL and signed by the Tenderer. _____________________________________________________________________________________

_____________________________________________________________________________________

_____________________________________________________________________________________

_____________________________________________________________________________________

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_____________________________________________________________________________________

_____________________________________________________________________________________

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_____________________________________________________________________________________

_____________________________________________________________________________________

_____________________________________________________________________________________

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_____________________________________________________________________________________

_____________________________________________________________________________________

_____________________________________________________________________________________

_____________________________________________________________________________________

_____________________________________________________________________________________

_____________________________________________________________________________________

_____________________________________________________________________________________





ADDITIONAL INFORMATION PROVIDED BY TENDERER Should the Tenderer wish to submit any additional information with his/her tender, he /she shall set out the information clearly hereunder or alternatively state them in a covering letter attached to his/her tender and referred to hereunder. If no additional information is provided, this part shall be marked NIL and signed by the Tenderer. _____________________________________________________________________________________

_____________________________________________________________________________________

_____________________________________________________________________________________

_____________________________________________________________________________________

_____________________________________________________________________________________

_____________________________________________________________________________________

_____________________________________________________________________________________

_____________________________________________________________________________________

_____________________________________________________________________________________

_____________________________________________________________________________________

_____________________________________________________________________________________

_____________________________________________________________________________________

_____________________________________________________________________________________

_____________________________________________________________________________________

_____________________________________________________________________________________

_____________________________________________________________________________________

_____________________________________________________________________________________

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_____________________________________________________________________________________

_____________________________________________________________________________________
