[xls]dag.durban.gov.zadag.durban.gov.za/resource_centre/tenders/documents/... · web viewethekwini...

Company Details

Contract No. DescriptionCompany PR Numbers

Value Premium Date of Award

372 R 1,761,622,799.16 R 0.00

CF/73/12 0 PR 37384 2006/034364/23 1 R 584,272.80 R 0.00 02/12/2013

CF/88/12 4 0 1971/000175/07 1 R 0.00 R 0.00 02/12/2013

CF/88/12 CMH Datcentre Durban 4 PR 24756 1971/000175/07 1 R 0.00 R 0.00 02/12/2013

CF/88/12 Imperial Nissan 4 PR 9179 1983/009088/07 1 R 0.00 R 0.00 02/12/2013

1A-6287 0 PR 39730 1997/008284/07 1 R 53,232.00 R 0.00 02/12/2013

1N-11674 3 PR 19702 2002/044137/23 1 R 1,881,000.00 R 0.00 02/12/2013

1R-12410 3 PR 22051 2007/226848/23 1 R 495,729.00 R 0.00 02/12/2013

WS-2013/163 Optron (Pty) Ltd 0 PR 45955 2012/176413/07 1 R 1,588,875.00 R 0.00 02/12/2013

1R-11855 3 PR 29633 2006/075144/23 1 R 515,382.60 R 0.00 02/12/2013

1R-12039 1 PR 2509 1995/010707/23 1 R 1,033,823.82 R 0.00 02/12/2013

1R-12424 3 PR 20735 2001/063157/23 1 R 1,542,876.00 R 0.00 02/12/2013

4 PR 2894 2002/016951/23 1 R 581,400.00 R 0.00 02/12/2013

1T-9470 3 PR 46334 1995/007273/07 1 R 2,294,118.53 R 0.00 02/12/2013

SDU/PMF/12 0 PR 12938 2001/074625/23 1 R 917,814.00 R 0.00 02/12/2013

CF/32/13 0 PR 37384 2006/034364/23 1 R 9,840,494.82 R 0.00 09/12/2013

CF/62/12 1 PR 6236 2003/002163/07 1 R 174,420.00 R 0.00 09/12/2013

CF/81/12 1 PR 6236 2003/002163/07 1 R 279,300.00 R 0.00 09/12/2013

RT-57-2013 0 PR 37339 1961/001767/07 1 R 33,257,336.13 R 0.00 09/12/2013

B-BBEE Status Level

Company Registration Number

No. of contracts awarded

Supply of various payload class single cab chassis fitted with automated manual transmission : Proposed extension of contract

Isuzu Truck South Africa ( Pty) Ltd

Supply and delivery of Nissan spares and provision of repair services for Nissan vehicles for eThekwini municipality - Addendum report

CMH Datcentre Pinetown


Supply and delivery of Nissan spares and provision of repair services for Nissan vehicles for eThekwini municipality - Addendum report Provision of a health and hygiene contract for City Hall - Extension of contract

Supercare Hygiene (Pty) Ltd

Appointment of project manager to oversee the work of various implementing agents and to undertake all required duties for the community reforestation programme - Western region

Sixbar Trading 705 cc t/a Futureworks

Construction of sidewalk along pebble drive in Savannah Park - ward 17

Sisukakhona Trading Enterprise ccRequest for authority to utilise

section 36 of the municipal SCM Regulations to purchase one hundred and fifty trimble Juno 3D PDA's for water meter reading for eThekwini municipality

Luxmi road: Extension of matters lane, Verulam: Ward 58

Khamal Bhoy Plant cc

Upgrade of foreman road, ward 25

Devru Construction cc

Sidewalks - Ingoma Road, KwaMashu, ward 40

Veshco Investments cc t/a Arram Projects

WTB 2013/066 : WS-6073

Emona - Sunhills housing development bulk sewer construction phase 1: 160 mm collector sewer - ward 61

KZ Pipe and Maintenance cc

Transport master plan and implementation programme for eThekwini

Hatch Goba (Pty) Limited

Provision of project management foundations NQF Level 4:

SQ Data and Consulting (Pty) Limited

Supply of 4 ton payload class chassis fitted with integrated crew cabs and automated manual transmission or full automatic transmission and bodies


Manufacture and mounting of various truck bodies- request for additional work

Kholeka Engineering (Pty) Limited



Purchase of new vvehicle utlising national treasury contract RT-57-2013: Supply and delivery of motor vehicles, light and heavy commercial vehicles, buses and motorcycles to the state for the period ending 31 March 2014

Toyota South Africa Motors (Pty) Ltd

Landis and Gyr 0 PR 4275 1994/007745/07 1 R 10,498,595.24 R 0.00 09/12/2013

S-3894 4 PR 45681 2012/074397/07(3) 1 R 24,300.00 R 0.00 09/12/2013

1D-10114 2 PR 9839 2000/013173/07 1 R 1,504,617.60 R 0.00 09/12/2013

1N-12170 3 PR 30100 1997/000201/07 1 R 2,301,146.01 R 0.00 09/12/2013

1R-10381 Chris Africa Civils cc 3 PR 30586 2004/125728/23 1 R 250,000.00 R 0.00 09/12/2013

3V-5968 1 PR 15726 2003/109275/23 1 R 5,000,000.00 R 0.00 09/12/2013

CF/19/12 0 PR 46769 1998/005020/07 1 R 0.00 R 0.00 09/12/2013

CF/19/12 0 0 0 1 R 0.00 R 0.00 09/12/2013

CF/19/12 6 PR 10535 1988/006824/07 1 R 0.00 R 0.00 09/12/2013

CF/21/09 0 PR 31708 1998/0046692/07 1 R 1,517,735.24 R 0.00 09/12/2013

CF/87/12 0 Not on FP Lite 1971/003269/07 1 R 0.00 R 0.00 09/12/2013

CF/87/12 Barons Durban 0 0 1 R 0.00 R 0.00 09/12/2013

CF/87/12 0 PR 12625 2003/104125/23 1 R 0.00 R 0.00 09/12/2013

CF/88/12 4 0 1971/000175/07 1 R 0.00 R 0.00 09/12/2013

CF/88/12 4 PR 24756 1971/000175/07 1 R 0.00 R 0.00 09/12/2013

CF/88/12 Imperial Nissan 4 PR 9179 1983/009088/07 1 R 0.00 R 0.00 09/12/2013

1R-7274 1 PR 2509 1995/010707/23 1 R 1,331,103.99 R 0.00 09/12/2013

1X-6825 0 PR 31194 2004/031564/23 1 R 439,823.35 R 0.00 09/12/2013

1X-7021 0 PR 32406 1999/017744/07 1 R 1,293,220.83 R 0.00 09/12/2013

CSA-2202 Chatsworth clinic: alterations 2 PR 13427 1995/027588/23 1 R 1,987,916.49 R 0.00 09/12/2013

CSA-2096 3 PR 29631 2007/130635/23 1 R 10,597,702.77 R 0.00 09/12/2013

1R-12038 1 PR 2509 1995/010707/23 1 R 502,340.77 R 0.00 09/12/2013

3 PR 6271 2010/008060/07 1 R 3,080,248.76 R 0.00 09/12/2013

CF/107/13 1 PR 6236 2003/002163/07 1 R 2,355,240.00 R 0.00 09/12/2013

CF/111/13 1 PR 6236 2003/002163/07 1 R 5,087,535.00 R 0.00 09/12/2013

CF/111/13 0 PR 14002 1987/028469/23 1 R 984,390.00 R 0.00 09/12/2013

E-9055 & E-9093

Utilization of City power contract with Landis and Gyr for prepayment meters- Section 32 processes SAP-4600001210

Supply and delivery of computer forms : Extension of contract

Times Media (Pty)Limited t/a Uniprint

Maintenance of Pier rock levels Durban Central beaches - increase in contract authority

Leomat Plant Hire and Construction Durban (Pty)Ltd

Construction of pavement and cycling lane in KwaMnyandu node , along Umlazi's M30 highway; variation order in line with circular 62 of MFMA no.56 of 2003

Liviero Buidling (Pty)Ltd

Upgrade of gravel roads in Folweni - ward 95 : increase in contract authority

Isipingotown centre upgrade phase 1- Additional contract authority and extension of contract

Lezmin 2923 cc t/a DC Earthmoving

Supply and delivery of new tyres for various plant and vehicles feedback on negotiation

Continental tyre South Africa (Pty)Ltd


Apollo Tyres South Africa (Pty)


Maxiprest Tyres (Pty)Ltd

Service level agreement for Almex ticketing equipment

Almex Transport Solutions (Pty)Ltd

Supply and Delivery of VW spares and provision of repair services for VW vehicles for Ethekwini Municipality

McCarthy Volkswagen Umhlanga



Alpine Commercial Vehicles cc

Supply and delivery of spares and provision of repair services for Nissan passenger and light commercial vehicles for eThekwini Municipality



CMH Datcentre MotorsDurban


Upgrading and construction of a turning tee in Rana road,Isipingo-ward 90 – increase in contract authority Devru Construction

cc

Durban Central beachfront : maintenance of electricalinfrastructure – extension of contract and increase incontract authority A One Elect cc t/a A1

Electrical

Durban Central beachfront : maintenance of hard and softlandscaping - extension of contract and increase incontract authority Leitch Landscape

Natal (Pty)Ltd

MVY Construction cc

Shallcross pools: alterartions and additions

Newlook Investments 63 cc

Upgrade of vialls place, ward 25 Devru Construction cc

WTB 2013/070 : WS-6520

Construction of two chambers on live large diameter sewers at Southern wastewater treatment works

Icon Construction (Pty)ltd

Manufacture and mounting of various truck bodies


Manufacture and mounting of various truck bodies water & sanitation services



Transpec (Pty) Limited

CSA-2177 3 PR 29631 2007/130635/23 1 R 1,902,656.58 R 0.00 09/12/2013

E-9114 3 PR 30583 1996/009036/07 1 R 79,670,995.32 R 0.00 09/12/2013

E-9114 3 PR 43717 2010/017458/07 1 R 11,981,400.00 R 0.00 09/12/2013

E-9114 Actom Limited 0 PR 25476 2008/001863/07(2) 1 R 81,135,225.00 R 0.00 09/12/2013

E-9119 3 PR 2794 2003/039986/23 1 R 3,785,940.00 R 0.00 09/12/2013

E-9119 1 PR 0463 1999/048173/23 1 R 3,928,440.00 R 0.00 09/12/2013

E-9119 3 PR 10067 2005/090401/23 1 R 3,789,154.80 R 0.00 09/12/2013

E-9119 3 PR 9005 646386144 1 R 3,963,210.00 R 0.00 09/12/2013

E-9119 3 PR 19792 2003/091749/23 1 R 4,221,420.00 R 0.00 09/12/2013

E-9119 Biytech cc 3 PR 2444 2003/086037/23 1 R 4,255,050.00 R 0.00 09/12/2013

S-4035 Conducting of laboratory tests 1 PR 6912 2002/000607/23 1 R 1,367,010.33 R 0.00 09/12/2013

3R-12477 3 PR 17503 2006/006227/23 1 R 3,374,158.32 R 0.00 09/12/2013

1T-11942 2 PR 12669 1997/014139/07 1 R 40,531,531.50 R 0.00 09/12/2013

Gibb (Pty) Limited 2 PR 11827 1992/007139/07 1 R 388,295.40 R 0.00 09/12/2013

CF/37/13 4 PR 35946 2007/062307/23 1 R 392,000.00 R 0.00 09/12/2013

CF/99/13 1970/002074/07 1 R 497,040.00 R 0.00 09/12/2013

CF/119/13 0 PR 10139 1999/005078/07 1 R 4,618,324.68 R 0.00 09/12/2013

CF/121/13 0 PR 23273 1962/004311/07 1 R 438,900.00 R 0.00 09/12/2013

CF/125/13 Designer Trailers cc 0 PR 3251 2004/043654/23 1 R 324,045.00 R 0.00 09/12/2013

1R-12040 1 PR 2509 1995/010707/23 1 R 1,835,929.18 R 0.00 09/12/2013

0 PR 12670 1999/001899/07 1 R 1,403,661.90 R 0.00 09/12/2013

CF/45/12 0 PR 28247 1997/009861/07(03) 1 R 0.00 R 0.00 17/12/2013

CF/45/12 6 PR 12140 1973/008340/07 1 R 0.00 R 0.00 17/12/2013

WQ-65/8311 RAF Engineering cc 4 PR 14401 1994/009043/23 1 R 185,090.40 R 0.00 17/12/2013

1X-9276 0 PR 30282 2007/253049/23 1 R 1,208,354.95 R 0.00 17/12/2013

E-8864 Cigicell (Pty) Limited 0 PR 31200 1998/023249/07 1 R 2,200,000.00 R 0.00 17/12/2013

1T-9446 0 PR 15563 1999/047932/23 1 R 1,000,000.00 R 0.00 17/12/2013

1H-6278 0 PR 37756 2006/031869/07 1 R 26,160,349.84 R 0.00 19/12/2013

Trenance park clinic: alterations Newlook Investments cc

Supply and delivery of 500KVA mini substation and 11 KV ring main units

Revive Electrical Transformers (Pty) Limited


Lucy Electric South Africa (Pty) Limited


Inspection , reporting, disconnection and reconnection of electrical services/metres in EThekwini electricity's area of supply

Mpiyonke Construction and Cleaning Services t/a Thuthuka Electrical


Kuntwela Enzansi Ventures cc


Njomane Sengikhona JV


G Chewpersad t/a JVC Electrical


DJC Trading t/a Zethembe ProjectsInspection , reporting,

disconnection and reconnection of electrical services/metres in EThekwini electricity's area of supply

Global Clinical and Viral Laboratory cc

Upgrading of Camperdown road, phase 2: ward 01

Imbhenge Trading Enterprise cc

Consulting enginering services for the project mangement, conceptual, prelinary, detailed design, preparation of contract document and site supervision

PD Naidoo and Associates Consulting Engineers (Pty) Limited (Joint venture between PD Naidoo and Associates, Nyeleti Consulting, ITS Engineers (Pty) Ltd t/ a Mott Macdonald PDNA JV)

PSC:2013/011

The provision of consulting services for a basic assessment in terms of the EIA regulation for the construction of a 500mmdia steel inlet water main to Westriding reservoir

Supply, delivery, installation and commissioning of a 4 ton automotive workshop hoist

Neffcon Roadtech Garage Equipment cc Supply,and delivery of two

diesel powered forklift truck trucks with a load capacity of 3000kg

Saficon Industrial Equipment (Pty) Limited

Supply and delivery of two diesel of 8x4 hooklift units for transportation of bulk refuse

NMI –Durban South Motors (Pty) Limited t/a Mercedes Benz Commercial Vehicles

Supply and delivery of 2500kg payload site dumpers

Ian Dickie and Co (Pty) Limited

Supply and delivery of light trailers for transporting plumbing equipment

Upgrade of constantine road, ward 25


(SITA Quote 09670)

IBM mainframe- suse linux Novell Renewal licences

State Information Technology Agency SOC Limited

Supply and delivery of spares provision of repair services for General motors and Isuzu motor vehicles - Feedback from negotiations

Unitrans Automotive (Pty) Limited t/a Williams Hunt General Motors


Key Truck and Car (Pinetown) (Pty) Limited

EWS Laboratory complex : Restore power reticulation: Motivation to accept single tender quotation

Blue Lagoon - Construction of traders facilities - Escalation of tendererd rates

Rodpaul Construction cc

Provision of a super vendor client and server system solution within eThekwini Electricity's area of supply - Extension of contract Application of thermoplastic screeding of speed humps and intersections markings - Request for increase in contract value

KwaZulu - Natal Road Markers cc

Old and new Dunbar housing project: Material supply and wages disbursements in ward 29: Increase in contract authority

Taset 13 (Pty) Limited & Mogeena Joint Venture

1H-6728 0 PR 9656 2001/030362/23 1 R 19,911,620.29 R 0.00 19/12/2013

1H-6728 0 PR 37418 2011/000553/23 1 R 30,769,642.70 R 0.00 19/12/2013

1H-6728 0 PR 26957 2005/009557/23 1 R 19,045,677.56 R 0.00 19/12/2013

1H-6345 0 PR 26957 2005/009557/23 1 R 46,878,987.75 R 0.00 19/12/2013

1H-5853 0 PR 9656 2001/030362/23 1 R 42,045,026.92 R 0.00 19/12/2013

WS-6216 0 PR 14741 2000/023452/23 1 R 1,643,528.70 R 0.00 19/12/2013

WS-6216 1 PR 1054 2012/042690/07 1 R 1,123,128.00 R 0.00 19/12/2013

WS.6326 2 PR 28124 2007/025750/07 1 R 808,200.00 R 0.00 19/12/2013

WS.6326 3 PR 10368 2003/086035/23 1 R 442,440.00 R 0.00 19/12/2013

WS.6326 Anchor Agencies cc 3 PR 39663 2005/145345/23 1 R 690,552.00 R 0.00 19/12/2013

Clive Thulani Sithole 0 PR 47481 2094832165 1 R 320,000.00 R 0.00 25/11/2013

T E Bircher 0 0 0 1 R 26,000.00 R 0.00 25/11/2013

17/2/2/1/2 0 PR 39298 1999/004643/06 1 R 2,858,184.00 R 0.00 25/11/2013

EE-080 Lirmaco48 (Pty)Ltd 2 PR 34507 2010/008663/07 1 R 20,748,000.00 R 0.00 25/11/2013

CMS-0033 2 PR 39185 2000/018837/07 1 R 4,103,600.00 R 0.00 25/11/2013

CF/130/13 0 PR 25231 2007/031781/06 1 R 8,996,327.10 R 0.00 02/12/2013

CF/131/13 3 PR 47027 2010/008059/07 1 R 3,550,785.88 R 0.00 02/12/2013

CF/132/13 0 PR 14002 1987/028469/23 1 R 378,366.00 R 0.00 02/12/2013

EE-078 4 PR 47024 2008/027472/07 1 R 1,878,720.00 R 0.00 02/12/2013

Material supply and wages disbursements for repairs and reconstruction to storm damaged houses in various wards within the three eThekwini municipality regions - Increase in contract authority (Southern Region)

Jabula Hardware cc t/a Brackley

Material supply and wages disbursements for repairs and reconstruction to storm damaged houses in various wards within the three eThekwini municipality regions - Increase in contract authority (Western Region)

Singabanqobi Building and Hardware Supplies cc

Material supply and wages disbursements for repairs and reconstruction to storm damaged houses in various wards within the three eThekwini municipality regions - Increase in contract authority (Northern Region)

AKRT Investments t/a Pick and Built

Umnini Rural housing project: Material supply and wages disbursements in ward 98 and 99 - Increase in contract authority


Cato Crest institu upgrade housing project: Material supply and wages disbursements in ward 30 and 101 - Increase in contract authority


Manufacture and delivery of Eighty (80) closed 28 cubic metre metal transfer station refuse containers for the cleansing and solid waste unit - Request for price adjustment

S Narainsamy t/a Gateway Steel and Pipe


Quadrant Engineering

Hire and procurement of containers

Container Conversion (Pty) Limited


Oceana Container Logistics cc


Production of five metre high outdoor public sculpture

The purchase of 2 crowned cranes from Uvongo bird park

Lease of premises for Mega City for use as Sizakala Centre

Old Mutual Property (Pty)Ltd

To appoint Limarco 48 (Pty)Ltd to provide ICT support and maintenance service for the period 1 November 2013 to December 2014To provide electronic enforcement equipment, back office support for the processing of changes, roadblock

Magna Business Consulting (Pty)Ltd

Supply and delivery of tractor loader backhoes

Bell Equipment Sales SA Limited

Supply and delivery of front end loaders

Kwe-Africa Equipment (Pty) Ltd t/a Dezzi Kwe-Africa Equipment

Supply and delivery one hooklift unit

Transpec (Pty) Ltd (Transpec Natal cc)

The supply and delivery of arc-rated and flame - retardant clothing for relevant employees at the electricity unit

Quality Safety 1990 (Pty) Ltd

eThekwini MunicipalitySupply Chain Management Unit

TENDERS & CONTRACTS REGISTERDec-13

No. of award Value % of Total

Tenders awarded to PBE’s PBE 188 R 177,205,420.54 10.1%

Tenders awarded to BBE’s BBE 249 R 644,540,431.74 36.8%

Tenders awarded to WBE’s WBE 156 R 171,591,487.14 9.8%

Tenders awarded to DPBE’s DPBE 0 R 0.00 0.0%

Tenders awarded to Local Companies LOCAL 293 R 1,574,435,582.83 90.0%

Total Tenders awarded Total 336 R 1,749,880,605.78Premium Paid R 0.00

Supplier Status No. of SuppliersDesktop Accredited 276Fully Accredited 45New 2Suspended 1Suppliers not accredited 12Items considered by BAC 336

Dec-13BEE Score Levels No. of award Value % of Total

> 100 B-BBEE Level 1 18 R 32,154,579.33 1.84%

85 ~ 100 B-BBEE Level 2 19 R 940,400,200.07 53.74%

75 ~ 85 B-BBEE Level 3 63 R 334,476,654.42 19.11%

65 ~ 75 B-BBEE Level 4 17 R 15,837,612.82 0.91%

55 ~ 65 B-BBEE Level 5 2 R 622,036.00 0.04%

45 ~ 55 B-BBEE Level 6 2 R 0.00 0.00%

40 ~ 45 B-BBEE Level 7 0 R 0.00 0.00%

30 ~ 40 B-BBEE Level 8 0 R 0.00 0.00%

< 30 Non-Compliant 215 R 426,389,523.14 24.37%

Totals 336 R 1,749,880,605.78

PBE BBE WBE DPBE LOCALR 0.00

R 200,000,000.00

R 400,000,000.00

R 600,000,000.00

R 800,000,000.00

R 1,000,000,000.00

R 1,200,000,000.00

R 1,400,000,000.00

R 1,600,000,000.00

R 1,800,000,000.00

R 177,205,420.54

R 644,540,431.74

R 171,591,487.14

R 0.00

R 1,574,435,582.83

Monthly Spend to Target GroupsDecember 2013

PBE BBE WBE DPBE LOCALR 0.00

R 200,000,000.00

R 400,000,000.00

R 600,000,000.00

R 800,000,000.00

R 1,000,000,000.00

R 1,200,000,000.00

R 1,400,000,000.00

R 1,600,000,000.00

R 1,800,000,000.00

R 177,205,420.54

R 644,540,431.74

R 171,591,487.14

R 0.00

R 1,574,435,582.83

Monthly Spend to Target GroupsDecember 2013

Supply Chain Management UnitPublic Tender Awards - November 2013

Company Details

Contract No. Description Company PR Numbers

CF/130/13 0 PR 25231 2007/031781/06 9151794162

CF/131/13 3 PR 47027 2010/008059/07 9258828178

CF/132/13 0 PR 14002 1987/028469/23 9308073205

EE-078 4 PR 47024 2008/027472/07 9360097837

EE-078 6 PR 34113 1972/003103/07 9004200201

M-193 Marsh (Pty) Limited 3 PR 17264 1999/000348/07 9211551842

B-BBEE Status Level


Company Tax Number

Supply and delivery of tractor loader backhoes

Bell Equipment Sales SA Limited

Supply and delivery of front end loaders

Kwe-Africa Equipment (Pty) Ltd t/a Dezzi Kwe-Africa Equipment

Supply and delivery one hooklift unit

Transpec (Pty) Ltd (Transpec Natal cc)


Quality Safety 1990 (Pty) Ltd


A J Charnaud and Company (Pty) Ltd

Insurance of private motor vehicles used on municipal business

CF/76/13 0 PR 23322 1988/032651/23 9057076201

CF/77/13 0 PR 13989 1968/000066/07 9556096841

E-9149 3 PR 3584 1965/002429/07 9210198843

1R-10007 3 PR 9083 2005/057853/23 9041902157

Suply and delivrey of spares and provision of repair services to Unipower including outwork and buyouts

Contransmatic cc t/a Unipower (Natal)

Supply and delivery of spares and provision of repairs and overhaul to reduce breakdowns and premature failure of components

600 SA Holdings (pty)Ltd

Design, delivery, installation and commisioning of a technical utility grade wireless communication network for integration with eThekwini electricity 's technical communication system

ABB South Africa (Pty) Limited

Construction of sidewalk on Gugu Mkhize drive: KwaMakhutha ward 94

Ithembalakusasa Development Services cc

1/2012 0 0 0 0

1/2012 Hlela Attorneys 3 PR 47621 3717194140 3717194140

1/2012 0 0 0 0

1/2012 3 PR 35526 1128072202 1128072202

1/2012 Luthuli Sithole 0 PR 35431 2008/017835/21 9293079175

1/2012 Ven Nemeth Hart 2 PR 22730 1994/003593/21 9730206217

Request for proposals for appointment to the panel of attorneys : for labour law

Mathew Fransis incorporated



Farrell and Associated Attorneys


Hughes Madondo incorporated

Request for proposals for appointment to the panel of attorneys : for Commercial Law


1/2012 Straus Daly 3 PR 35471 1992/006281/21 9294187209

1/2012 Mchunu Bulose 3 PR 45776 2010/024969/21 9144280188

1/2012 Berkowitz 4 PR 36606 769393158 769393158

1/2012 Cohen 4 PR 36606 769393158 769393158

1/2012 Wartski 4 PR 36606 769393158 769393158

1/2012 Linda Mazibuko 2 PR 36118 1783323205 1783323205


Request for proposals for appointment to the panel of attorneys : for Litigation





1/2012 SD Moloi 3 PR 23383 2005/013175/21 9029795151

1/2012 3 PR 35545 2006/011194/21 9167241166

1/2012 Dwarika Naidoo 1 PR 47692 3379042207 3379042207

1/2012 0 PR 35422 2002/026246/21 9110740140

1/2012 Sal Govender 1 PR 36161 1407049202 1407049202

1/2012 Hajra Patel 3 PR 35407 2007/014379/21 9250547164


Request for proposals for appointment to the panel of attorneys : for Conveyancing

Gcolotela Peter incorporated



Ngubane and Partners



1/2012 Satish Mahabeer 0 0 0 0

1/2012 Pravina Govender 0 PR 35441 3149081204 3149081204

1/2012 Ngidi and Co 2 PR 23382 2007/009470/21 9180551161

1/2012 Naidoo Maharaj 2 PR 23382 2007/009470/21 9180551161

1/2012 Livingston Leandy 2 PR 47644 1974/001855/21 9164136203




Request for proposals for appointment to the panel of attorneys : for Town Planning

Request for proposals for appointment to the panel of attorneys : for Town Planning

95/10 4 PR 47672 2003/061502/23 9323400151

S-3818 5 PR 44933 1999/021933/07 9534114641

S-3818 1 PR 9973 2001/021458/07 9025476145

Appointment of the service provider for provision of programme management support services for the human settlement unit

Moteko Construction Cost Consultants and Project Managers cct/a Moteko

supply and delivery of bitumen and heavy furnace fuel

Colas S.A (Pty) Limited

supply and delivery of bitumen and heavy furnace fuel

KZN Oils (Pty) Limited

Value Premium Date of Award Remarks

36 R 15,599,348.98 R 0.00

1 R 8,996,327.10 R 0.00 02/12/2013

1 R 3,550,785.88 R 0.00 02/12/2013

1 R 378,366.00 R 0.00 02/12/2013

1 R 1,878,720.00 R 0.00 02/12/2013

1 R 795,150.00 R 0.00 02/12/2013

1 R 0.00 R 0.00 02/12/2013


Awarded in terms of section 36 (1) (a) (ii) of the SCM Regulations, it being considered to be a single service provider for the original equipment manufacturer (OEM).

Awarded in terms of section 36 (1) (a) (ii) of the SCM Regulations, it being considered to be single service provider for the original equipment manufacturer (OEM).

Awarded in terms of section 36 (1) (a) (ii) of the SCM Regulations, it being considered to be a single service provider.

Awarded in terms of section 36 (1) (a) (i) and 36 (1) (a) (ii) of the SCM Regulations, it being considered to be an emergency and with single service provider.

Awarded in terms of section 36 (1) (a) (i) and 36 (1) (a) (ii) of the SCM Regulations, it being considered to be an emergency and with single service provider.

Authority be delegated to the Head: Expenditure or his nominee to negotiate the final terms and conditions of the contract, in terms of section 24 of the SCM Regulations. Department to report back to BAC for final approval following the negotiation.

1 R 0.00 R 0.00 09/12/2013

1 R 0.00 R 0.00 09/12/2013

1 R 0.00 R 0.00 19/12/2013

1 R 0.00 R 0.00 19/12/2013

Awarded in terms of section 36(1)(a)(ii) of the SCM Regulations, it being considered to be a single service provider.Authority be delegated to the Deputy Head: Supply Chain Management Operations or his nominee to negotiate the spare discount, labour, travelling and specific outwork charges in terms of section 24 of the SCM Regulations.It is noted that the department are to report back to BAC following the negotiations for final award.

Awarded in terms of section 36(1)(a)(ii) of the SCM Regulations, it being considered to be a single service provider.Authority be delegated to the Deputy Head: Supply Chain Management Operations or his nominee to negotiate the markup spares buyout and outwork, travelling and specific outwork charges in terms of section 24 of the SCM Regulations.It is noted that the department are to report back to BAC following the negotiations for final award.

Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R 10 million. Authority be delegated to the Head: Electricity or his nominee to negotiate the final terms and conditions of the contract, in terms of section 24 of the SCM Regulations. Following negotiations the department are to report back to BAC for final award. Check validity and tax clearance.

Authority be delegated to the Head: Engineering or his nominee to negotiate the final terms and conditions of the contract in terms of section 24 of the SCM Regulations. Following negotiations the department are to report back to BAC for final award. Check validity and tax clearance.

1 R 0.00 R 0.00 19/12/2013

1 R 0.00 R 0.00 19/12/2013

1 R 0.00 R 0.00 19/12/2013

1 R 0.00 R 0.00 19/12/2013

1 R 0.00 R 0.00 19/12/2013

1 R 0.00 R 0.00 19/12/2013

Authority be delegated to the Head: Legal or his nominee to negotiate the final terms and conditions of the contract in terms of section 24 of the SCM Regulations. Following the section 24 negotiations, the department to report back to BAC for final approval.






1 R 0.00 R 0.00 19/12/2013

1 R 0.00 R 0.00 19/12/2013

1 R 0.00 R 0.00 19/12/2013

1 R 0.00 R 0.00 19/12/2013

1 R 0.00 R 0.00 19/12/2013






1 R 0.00 R 0.00 19/12/2013

1 R 0.00 R 0.00 09/12/2013

1 R 0.00 R 0.00 09/12/2013

Awarded in terms of section 32 of the SCM Regulations - the contract having been secured by another organ of state. Authority be delegated to the Head: Human Settlements or her nominee to negotiate the final terms and conditions of the contract - following section 24 negotiations the department are to report back to BAC for final approval. Department are to confirm and substantiate that the extension of the original contract with Newcastle was done correctly (via section 116 process).

Authority be delegated to the Deputy Head: Supply Chain Operations or his nominee to negotiate the rates received on a monthly basis, in terms of section 24 of the SCM Regulations.

Authority be delegated to the Deputy Head: Supply Chain Operations or his nominee to negotiate the rates received on a monthly basis, in terms of section 24 of the SCM Regulations.

Supply Chain Management UnitPublic Tender Awards - December 2013

Company Details

Contract No. DescriptionCompany PR Numbers

Value Premium Date of Award

336 R 1,749,880,605.78 R 0.00

CF/73/12 0 PR 37384 2006/034364/23 9422951153 1 R 584,272.80 R 0.00 02/12/2013

CF/88/12 4 0 1971/000175/07 9950010711 1 R 0.00 R 0.00 02/12/2013

CF/88/12 CMH Datcentre Durban 4 PR 24756 1971/000175/07 9950010711 1 R 0.00 R 0.00 02/12/2013

CF/88/12 Imperial Nissan 4 PR 9179 1983/009088/07 9900095713 1 R 0.00 R 0.00 02/12/2013

1A-6287 0 PR 39730 1997/008284/07 9034233842 1 R 53,232.00 R 0.00 02/12/2013

1N-11674 3 PR 19702 2002/044137/23 9774133145 1 R 1,881,000.00 R 0.00 02/12/2013

1R-12410 3 PR 22051 2007/226848/23 9445133169 1 R 495,729.00 R 0.00 02/12/2013

WS-2013/163 Optron (Pty) Ltd 0 PR 45955 2012/176413/07 9376239175 1 R 1,588,875.00 R 0.00 02/12/2013

1R-11855 3 PR 29633 2006/075144/23 9177348167 1 R 515,382.60 R 0.00 02/12/2013

1R-12039 1 PR 2509 1995/010707/23 9063536206 1 R 1,033,823.82 R 0.00 02/12/2013

1R-12424 3 PR 20735 2001/063157/23 9002684141 1 R 1,542,876.00 R 0.00 02/12/2013

4 PR 2894 2002/016951/23 9028568146 1 R 581,400.00 R 0.00 02/12/2013

1T-9470 3 PR 46334 1995/007273/07 9465442847 1 R 2,294,118.53 R 0.00 02/12/2013

SDU/PMF/12 0 PR 12938 2001/074625/23 9282386144 1 R 917,814.00 R 0.00 02/12/2013

CF/32/13 0 PR 37384 2006/034364/23 9422951153 1 R 9,840,494.82 R 0.00 09/12/2013

CF/62/12 1 PR 6236 2003/002163/07 9019067157 1 R 174,420.00 R 0.00 09/12/2013

CF/81/12 1 PR 6236 2003/002163/07 9019067157 1 R 279,300.00 R 0.00 09/12/2013

RT-57-2013 0 PR 37339 1961/001767/07 9200111715 1 R 33,257,336.13 R 0.00 09/12/2013

B-BBEE Status Level


Company Tax Number


Supply of various payload class single cab chassis fitted with automated manual transmission : Proposed extension of contract





Supply and delivery of Nissan spares and provision of repair services for Nissan vehicles for eThekwini municipality - Addendum report Provision of a health and hygiene contract for City Hall - Extension of contract

Supercare Hygiene (Pty) Ltd

Appointment of project manager to oversee the work of various implementing agents and to undertake all required duties for the community reforestation programme - Western region

Sixbar Trading 705 cc t/a Futureworks

Construction of sidewalk along pebble drive in Savannah Park - ward 17

Sisukakhona Trading Enterprise ccRequest for authority to utilise

section 36 of the municipal SCM Regulations to purchase one hundred and fifty trimble Juno 3D PDA's for water meter reading for eThekwini municipality

Luxmi road: Extension of matters lane, Verulam: Ward 58

Khamal Bhoy Plant cc

Upgrade of foreman road, ward 25


Sidewalks - Ingoma Road, KwaMashu, ward 40

Veshco Investments cc t/a Arram Projects

WTB 2013/066 : WS-6073

Emona - Sunhills housing development bulk sewer construction phase 1: 160 mm collector sewer - ward 61

KZ Pipe and Maintenance cc

Transport master plan and implementation programme for eThekwini

Hatch Goba (Pty) Limited

Provision of project management foundations NQF Level 4:

SQ Data and Consulting (Pty) Limited

Supply of 4 ton payload class chassis fitted with integrated crew cabs and automated manual transmission or full automatic transmission and bodies






Purchase of new vvehicle utlising national treasury contract RT-57-2013: Supply and delivery of motor vehicles, light and heavy commercial vehicles, buses and motorcycles to the state for the period ending 31 March 2014

Toyota South Africa Motors (Pty) Ltd

Landis and Gyr 0 PR 4275 1994/007745/07 9999627715 1 R 10,498,595.24 R 0.00 09/12/2013

S-3894 4 PR 45681 2012/074397/07(3) 9320547178(3) 1 R 24,300.00 R 0.00 09/12/2013

1D-10114 2 PR 9839 2000/013173/07 9026196148 1 R 1,504,617.60 R 0.00 09/12/2013

1N-12170 3 PR 30100 1997/000201/07 9148367205 1 R 2,301,146.01 R 0.00 09/12/2013

1R-10381 Chris Africa Civils cc 3 PR 30586 2004/125728/23 9829646141 1 R 250,000.00 R 0.00 09/12/2013

3V-5968 1 PR 15726 2003/109275/23 9276662153 1 R 5,000,000.00 R 0.00 09/12/2013

CF/19/12 0 PR 46769 1998/005020/07 9506422840 1 R 0.00 R 0.00 09/12/2013

CF/19/12 0 0 0 0 1 R 0.00 R 0.00 09/12/2013

CF/19/12 6 PR 10535 1988/006824/07 9389104846 1 R 0.00 R 0.00 09/12/2013

CF/21/09 0 PR 31708 1998/0046692/07 9363391849 1 R 1,517,735.24 R 0.00 09/12/2013

CF/87/12 0 Not on FP Lite 1971/003269/07 9571030718 1 R 0.00 R 0.00 09/12/2013

CF/87/12 Barons Durban 0 Not on FP Lite 0 0 1 R 0.00 R 0.00 09/12/2013

CF/87/12 0 PR 12625 2003/104125/23 9040860158 1 R 0.00 R 0.00 09/12/2013

CF/88/12 4 0 1971/000175/07 9950010711 1 R 0.00 R 0.00 09/12/2013

CF/88/12 4 PR 24756 1971/000175/07 9950010711 1 R 0.00 R 0.00 09/12/2013

CF/88/12 Imperial Nissan 4 PR 9179 1983/009088/07 9900095713 1 R 0.00 R 0.00 09/12/2013

1R-7274 1 PR 2509 1995/010707/23 9063536206 1 R 1,331,103.99 R 0.00 09/12/2013

1X-6825 0 PR 31194 2004/031564/23 9095840154 1 R 439,823.35 R 0.00 09/12/2013

E-9055 & E-9093

Utilization of City power contract with Landis and Gyr for prepayment meters- Section 32 processes SAP-4600001210

Supply and delivery of computer forms : Extension of contract

Times Media (Pty)Limited t/a Uniprint

Maintenance of Pier rock levels Durban Central beaches - increase in contract authority

Leomat Plant Hire and Construction Durban (Pty)Ltd

Construction of pavement and cycling lane in KwaMnyandu node , along Umlazi's M30 highway; variation order in line with circular 62 of MFMA no.56 of 2003

Liviero Buidling (Pty)Ltd

Upgrade of gravel roads in Folweni - ward 95 : increase in contract authority

Isipingotown centre upgrade phase 1- Additional contract authority and extension of contract

Lezmin 2923 cc t/a DC Earthmoving


Continental tyre South Africa (Pty)Ltd


Apollo Tyres South Africa (Pty)


Maxiprest Tyres (Pty)Ltd

Service level agreement for Almex ticketing equipment

Almex Transport Solutions (Pty)Ltd


McCarthy Volkswagen Umhlanga



Alpine Commercial Vehicles cc




CMH Datcentre MotorsDurban


Upgrading and construction of a turning tee in Rana road,Isipingo-ward 90 – increase in contract authority Devru Construction

cc

Durban Central beachfront : maintenance of electricalinfrastructure – extension of contract and increase incontract authority A One Elect cc t/a A1

Electrical

1X-7021 0 PR 32406 1999/017744/07 9161059200 1 R 1,293,220.83 R 0.00 09/12/2013

CSA-2202 Chatsworth clinic: alterations MVY Construction cc 2 PR 13427 1995/027588/23 9175627208 1 R 1,987,916.49 R 0.00 09/12/2013

CSA-2096 3 PR 29631 2007/130635/23 9764005154 1 R 10,597,702.77 R 0.00 09/12/2013

1R-12038 1 PR 2509 1995/010707/23 9063536206 1 R 502,340.77 R 0.00 09/12/2013

3 PR 6271 2010/008060/07 9952095157 1 R 3,080,248.76 R 0.00 09/12/2013

CF/107/13 1 PR 6236 2003/002163/07 9019067157 1 R 2,355,240.00 R 0.00 09/12/2013

CF/111/13 1 PR 6236 2003/002163/07 9019067157 1 R 5,087,535.00 R 0.00 09/12/2013

CF/111/13 0 PR 14002 1987/028469/23 9308073205 1 R 984,390.00 R 0.00 09/12/2013

CSA-2177 Trenance park clinic: alterations 3 PR 29631 2007/130635/23 9764005154 1 R 1,902,656.58 R 0.00 09/12/2013

E-9114 3 PR 30583 1996/009036/07 9823628715 1 R 79,670,995.32 R 0.00 09/12/2013

E-9114 3 PR 43717 2010/017458/07 9295648175 1 R 11,981,400.00 R 0.00 09/12/2013

E-9114 Actom Limited 0 PR 25476 2008/001863/07(2) 9476138160(2) 1 R 81,135,225.00 R 0.00 09/12/2013

E-9119 3 PR 2794 2003/039986/23 9100586156 1 R 3,785,940.00 R 0.00 09/12/2013

E-9119 1 PR 0463 1999/048173/23 9105237201 1 R 3,928,440.00 R 0.00 09/12/2013

E-9119 3 PR 10067 2005/090401/23 9691879143 1 R 3,789,154.80 R 0.00 09/12/2013

E-9119 3 PR 9005 646386144 646386144 1 R 3,963,210.00 R 0.00 09/12/2013

E-9119 3 PR 19792 2003/091749/23 9054400172 1 R 4,221,420.00 R 0.00 09/12/2013

E-9119 Biytech cc 3 PR 2444 2003/086037/23 9251598158 1 R 4,255,050.00 R 0.00 09/12/2013

S-4035 Conducting of laboratory tests 1 PR 6912 2002/000607/23 9696106146 1 R 1,367,010.33 R 0.00 09/12/2013

3R-12477 3 PR 17503 2006/006227/23 9426820156 1 R 3,374,158.32 R 0.00 09/12/2013

1T-11942 2 PR 12669 1997/014139/07 9390272848 1 R 40,531,531.50 R 0.00 09/12/2013

Durban Central beachfront : maintenance of hard and softlandscaping - extension of contract and increase incontract authority Leitch Landscape

Natal (Pty)Ltd

Shallcross pools: alterartions and additions

Newlook Investments 63 cc

Upgrade of vialls place, ward 25 Devru Construction cc

WTB 2013/070 : WS-6520

Construction of two chambers on live large diameter sewers at Southern wastewater treatment works


Manufacture and mounting of various truck bodies





Transpec (Pty) Limited

Newlook Investments cc


Revive Electrical Transformers (Pty) Limited


Lucy Electric South Africa (Pty) Limited



Mpiyonke Construction and Cleaning Services t/a Thuthuka Electrical


Kuntwela Enzansi Ventures cc


Njomane Sengikhona JV


G Chewpersad t/a JVC Electrical


DJC Trading t/a Zethembe ProjectsInspection , reporting,

disconnection and reconnection of electrical services/metres in EThekwini electricity's area of supply

Global Clinical and Viral Laboratory cc

Upgrading of Camperdown road, phase 2: ward 01

Imbhenge Trading Enterprise cc

Consulting enginering services for the project mangement, conceptual, prelinary, detailed design, preparation of contract document and site supervision

PD Naidoo and Associates Consulting Engineers (Pty) Limited (Joint venture between PD Naidoo and Associates, Nyeleti Consulting, ITS Engineers (Pty) Ltd t/ a Mott Macdonald PDNA JV)

PSC:2013/011 Gibb (Pty) Limited 2 PR 11827 1992/007139/07 9340866038 1 R 388,295.40 R 0.00 09/12/2013

CF/37/13 4 PR 35946 2007/062307/23 9209537167 1 R 392,000.00 R 0.00 09/12/2013

CF/99/13 1970/002074/07 9775106710 1 R 497,040.00 R 0.00 09/12/2013

CF/119/13 0 PR 10139 1999/005078/07 9515383843 1 R 4,618,324.68 R 0.00 09/12/2013

CF/121/13 0 PR 23273 1962/004311/07 9390066034 1 R 438,900.00 R 0.00 09/12/2013

CF/125/13 Designer Trailers cc 0 PR 3251 2004/043654/23 9130782155 1 R 324,045.00 R 0.00 09/12/2013

1R-12040 1 PR 2509 1995/010707/23 9063536206 1 R 1,835,929.18 R 0.00 09/12/2013

0 PR 12670 1999/001899/07 9511089642 1 R 1,403,661.90 R 0.00 09/12/2013

CF/45/12 0 PR 28247 1997/009861/07(03) 9301016037(03) 1 R 0.00 R 0.00 17/12/2013

CF/45/12 6 PR 12140 1973/008340/07 9252001715 1 R 0.00 R 0.00 17/12/2013

WQ-65/8311 RAF Engineering cc 4 PR 14401 1994/009043/23 9243137206 1 R 185,090.40 R 0.00 17/12/2013

1X-9276 0 PR 30282 2007/253049/23 9128746162 1 R 1,208,354.95 R 0.00 17/12/2013

E-8864 Cigicell (Pty) Limited 0 PR 31200 1998/023249/07 9425326841 1 R 2,200,000.00 R 0.00 17/12/2013

1T-9446 0 PR 15563 1999/047932/23 9243223204 1 R 1,000,000.00 R 0.00 17/12/2013

1H-6278 0 PR 37756 2006/031869/07 9440754159 1 R 26,160,349.84 R 0.00 19/12/2013

1H-6728 0 PR 9656 2001/030362/23 9280299141 1 R 19,911,620.29 R 0.00 19/12/2013

1H-6728 0 PR 37418 2011/000553/23 9175256180 1 R 30,769,642.70 R 0.00 19/12/2013

1H-6728 0 PR 26957 2005/009557/23 9680831147 1 R 19,045,677.56 R 0.00 19/12/2013

1H-6345 0 PR 26957 2005/009557/23 9680831147 1 R 46,878,987.75 R 0.00 19/12/2013

1H-5853 0 PR 9656 2001/030362/23 9280299141 1 R 42,045,026.92 R 0.00 19/12/2013

WS-6216 0 PR 14741 2000/023452/23 9249110140 1 R 1,643,528.70 R 0.00 19/12/2013

The provision of consulting services for a basic assessment in terms of the EIA regulation for the construction of a 500mmdia steel inlet water main to Westriding reservoir

Supply, delivery, installation and commissioning of a 4 ton automotive workshop hoist

Neffcon Roadtech Garage Equipment cc Supply,and delivery of two

diesel powered forklift truck trucks with a load capacity of 3000kg

Saficon Industrial Equipment (Pty) Limited

Supply and delivery of two diesel of 8x4 hooklift units for transportation of bulk refuse

NMI –Durban South Motors (Pty) Limited t/a Mercedes Benz Commercial Vehicles

Supply and delivery of 2500kg payload site dumpers

Ian Dickie and Co (Pty) Limited

Supply and delivery of light trailers for transporting plumbing equipment

Upgrade of constantine road, ward 25


(SITA Quote 09670)

IBM mainframe- suse linux Novell Renewal licences

State Information Technology Agency SOC Limited


Unitrans Automotive (Pty) Limited t/a Williams Hunt General Motors


Key Truck and Car (Pinetown) (Pty) Limited

EWS Laboratory complex : Restore power reticulation: Motivation to accept single tender quotation

Blue Lagoon - Construction of traders facilities - Escalation of tendererd rates

Rodpaul Construction cc

Provision of a super vendor client and server system solution within eThekwini Electricity's area of supply - Extension of contract

Application of thermoplastic screeding of speed humps and intersections markings - Request for increase in contract value

KwaZulu - Natal Road Markers cc

Old and new Dunbar housing project: Material supply and wages disbursements in ward 29: Increase in contract authority

Taset 13 (Pty) Limited & Mogeena Joint Venture

Material supply and wages disbursements for repairs and reconstruction to storm damaged houses in various wards within the three eThekwini municipality regions - Increase in contract authority (Southern Region)


Material supply and wages disbursements for repairs and reconstruction to storm damaged houses in various wards within the three eThekwini municipality regions - Increase in contract authority (Western Region)

Singabanqobi Building and Hardware Supplies cc

Material supply and wages disbursements for repairs and reconstruction to storm damaged houses in various wards within the three eThekwini municipality regions - Increase in contract authority (Northern Region)


Umnini Rural housing project: Material supply and wages disbursements in ward 98 and 99 - Increase in contract authority


Cato Crest institu upgrade housing project: Material supply and wages disbursements in ward 30 and 101 - Increase in contract authority



S Narainsamy t/a Gateway Steel and Pipe

WS-6216 1 PR 1054 2012/042690/07 9319816204 1 R 1,123,128.00 R 0.00 19/12/2013

WS.6326 2 PR 28124 2007/025750/07 9727042153 1 R 808,200.00 R 0.00 19/12/2013

WS.6326 3 PR 10368 2003/086035/23 9262601157 1 R 442,440.00 R 0.00 19/12/2013

WS.6326 Anchor Agencies cc 3 PR 39663 2005/145345/23 9164117161 1 R 690,552.00 R 0.00 19/12/2013

Clive Thulani Sithole 0 PR 47481 2094832165 2094832165 1 R 320,000.00 R 0.00 25/11/2013

T E Bircher 0 0 0 0 1 R 26,000.00 R 0.00 25/11/2013

17/2/2/1/2 0 PR 39298 1999/004643/06 9600145719 1 R 2,858,184.00 R 0.00 25/11/2013

EE-080 Lirmaco48 (Pty)Ltd 2 PR 34507 2010/008663/07 9209993170 1 R 20,748,000.00 R 0.00 25/11/2013

CMS-0033 2 PR 39185 2000/018837/07 9194170149 1 R 4,103,600.00 R 0.00 25/11/2013

Q-0834 5 PR 44933 1999/021933/07 9534114641 1 R 622,036.00 R 0.00 17/12/2013

S-4020 3 PR 9964 2005/014762/07 9795789149 1 R 182,779,200.00 R 0.00 19/12/2013

CF/133/13 0 PR 36657 1999/010901/07 9330395840 1 R 1,489,912.74 R 0.00 09/12/2013

WS2013/225 0 PR 12484 2004/042760/23 9327531159 1 R 1,735,650.00 R 0.00 09/12/2013

WS2013/225 4 PR 5479 2008/021152/07 9090528176 1 R 3,264,651.70 R 0.00 09/12/2013

SW-2013/032 0 PR 4014 2009/016154/07 9004346202 1 R 24,072,703.20 R 0.00 09/12/2013

WS-2013/226 3 PR 6271 2010/008060/07 9952095157 1 R 631,276.43 R 0.00 09/12/2013

CF/34/13 0 PR 36657 1999/010901/07 9330395840 1 R 3,553,107.41 R 0.00 09/12/2013

EE-085 0 PR 12173 1999/020901/07 9188497847 1 R 173,328.75 R 0.00 09/12/2013


Quadrant Engineering


Container Conversion (Pty) Limited


Oceana Container Logistics cc


Production of five metre high outdoor public sculpture

The purchase of 2 crowned cranes from Uvongo bird park

Lease of premises for Mega City for use as Sizakala Centre

Old Mutual Property (Pty)Ltd

To appoint Limarco 48 (Pty)Ltd to provide ICT support and maintenance service for the period 1 November 2013 to December 2014To provide electronic enforcement equipment, back office support for the processing of changes, roadblock

Magna Business Consulting (Pty)Ltd

Supply and delivery of cationic and anionic bitumen road emulsion

Colas South Africa (Pty) Limited

Supply and delivery of bitumen and heavy furnace fuel

Mdubane Energy Services

service contract for specialised road rehabilitation plant supplied by Wirtgen SouthAfrica (Pty)Ltd

Wirtgen South Africa (Pty)Ltd

Permission to utilise WQ contracts for the removalof sludge from Amanzimtoti and Kingsburgh to Southern WWTW and Umbilo to Shongweni landfill site

Majola and Dube Distributers cc

Permission to utilise WQ contracts for the removalof sludge from Amanzimtoti and Kingsburgh to Southern WWTW and Umbilo to Shongweni landfill site

Enviroserv Waste Management

Landfill gas to electricity appointment of agent/sole provider ownership change

Agaricus Trading (Pty) Ltd

Emergency repair and rehabilitation of slope near Kingsway no 3 pumpstation


Supply and delivery of spares and provision of repair services including buyouts and outwork Wirtgen, hamm, Vogele plant and equipment

Wirtgen South Africa (Pty)Ltd

Powerfactory training by digsilent

Digsilent Buyisa (Pty)Ltd

7D-11798 Nash Rave cc 0 PR 13005 1994/025234/23 9197123202 1 R 27,243.38 R 0.00 17/12/2013

1A-1393 2 PR 17885 1987/006597/07 9050059717 1 R 2,960,152.00 R 0.00 17/12/2013

CF/116/13 4 PR 25406 2005/033979/07 9206101165 1 R 9,319,135.00 R 0.00 09/12/2013

CFQ/67/12 Clayton Agencies 3 PR 10565 1045575/211 1398065209 1 R 0.00 R 0.00 09/12/2013

CFQ/67/12 0 PR 21672 1990/026741/23 9216204207 1 R 0.00 R 0.00 09/12/2013

CFQ/67/12 3 PR 45321 2009/178552/23 9255007180 1 R 0.00 R 0.00 09/12/2013

CFQ/67/12 2 PR 8867 2003/007768/07 9018631151 1 R 0.00 R 0.00 09/12/2013

CFQ/67/12 2 PR 12914 1993/021051/23 9343040201 1 R 0.00 R 0.00 09/12/2013

Shallcross road, Shallcross, stormwater upgrade

Management, monitoring, maintenance and wholesale of excess capacity on eThekwini municipality's network infrastructure

Dimension Data (Pty) Limited

Purchase of a specialised aerial platform for fire and emergency services

Rosenbauer SA (Pty)Ltd

Hire of heavy plant with drivers for drivers for eThekwini municipality


Oree's Sand and Transport


Ekene Investments cc


Aqua Trasnport and Plant Hire (Pty)Ltd


X-moor Transport t/a Crossmoor Transport

CFQ/67/12 0 PR 20635 1999/024671/23 9288272207 1 R 0.00 R 0.00 09/12/2013

CFQ/67/12 Sage Trans cc 1 PR 28565 1999/048373/23 9199220204 1 R 0.00 R 0.00 09/12/2013

WS-2013/205 3 PR 24443 1997/014970/07 9270139406 1 R 1,140,000.00 R 0.00 19/12/2013

1R 12348 Tekeweni Civils cc 4 PR 7109 2003/001431/23 9019050153 1 R 873,741.60 R 0.00 19/12/2013

1H-12110 2 PR 9042 2001/028826/23 9275244144 1 R 5,073,000.00 R 0.00 19/12/2013

CF/118/13 3 PR 14780 1967/005484/07 9187035200 1 R 1,140,228.00 R 0.00 19/12/2013

CF/124/13 0 PR 28264 2005/009489/07 9140966152 1 R 4,760,229.60 R 0.00 19/12/2013

1R 7275 Nirghin Civils cc 1 PR 18733 1994/012391/23 9210224201 1 R 2,748,958.37 R 0.00 19/12/2013

1T-13025 2 1 R 298,450,000.00 R 0.00 19/12/2013

0 PR 37384 2006/034364/23 9422951153 1 R 74,100.00 R 0.00 19/12/2013

1T-12939 2 PR 36609 2009/003952/07 9803238154 1 R 563,844,887.08 R 0.00 19/12/2013

East of Eden 549 cc 1 PR 10680 2005/100562/23 9000261173 1 R 13,164.00 R 0.00 09/12/2013

1D-12456 1 PR 5623 2004/054919/23 9224744152 1 R 5,374,185.87 R 0.00 19/12/2013

ALCARI 946 CC 0 PR 30505 2009/116078/23 9037062230 1 R 164,570.63 R 0.00 25/11/2013

0 PR 27964 2008/083117/23 9143451178 1 R 235,847.51 R 0.00 25/11/2013

0 PR 13171 2003/096989/23 9232187162 1 R 355,604.38 R 0.00 25/11/2013


Khulu Plant Hire and Repairs cc


Request for authority to utilise regulation 36 of the municipal SCM Regulations to appoint a supplier for the supply and delivery of coldmix

National Asphalt (Pty) Limited

Construction of a gravity retaining wall along Charles Strachan road - Ward 101

Provision of professional services contract for a service provider to implement top-structure withini eThekwini municipality

Map Africa Consulting cc

Supply and delivery of four wheel drive agriculture tractors

Modern Mowers (Pty) Limited

units for transporting heavy plant

Centurion Truck and Bus (Pty) Limited

The upgrade of Ezimangweni road, Bhekulwandle - Ward 93

Construction of right of way along MR577 from Inanda / Malandela intersection to the Umgeni viaduct: IRPTN - Work package 4

Group Five Pandev IRPTN Joint Venture

PR 16225/ PR 40408

1974/003166/07 / 2001/012417/07

4920124783 / 4280194822

Purchase of vehicle utilised by Isuzu Truck SA (Pty) Limited as sponsorship to Ushaka Marine World

Isuzu Truck South Africa ( Pty) Limited

Construction of right of way lanes and appurtenant work in Beviss road and Qashana Khuzwayo road from Josiah Gumede to Dinkelman Pinetown (4,3 km ): Work package A2 and B1 (Option 2)

Phayindani Joint Venture

WS-2013/236 : WS.6153

Supply, Delivery and off-loading of water meter assemblies - approval of price escalation Cave Rock: Brighton beach seawall

LNY Construction and Civils cc

S-2010/CRU-2011-1

Grass cutting on unmaintaned road reserves, bush clearing on undeveloped vacant land and grass cutting at community residential units for the Parks Leisure and Cemeteries department

S-2010/CRU-2011-1


IFD CONSTRUCTION CC

S-2010/CRU-2011-1


MAS ST BUSINESS ENTERPRISE

3 PR 29759 2009/071313/23 9006871199 1 R 268,024.49 R 0.00 25/11/2013

PART-YO TRADING 0 PR 37023 2008/139651/23 9718455158 1 R 459,830.71 R 0.00 25/11/2013

3 PR 30468 2007/059930/23 9659278155 1 R 138,499.69 R 0.00 25/11/2013

0 PR 16482 2006/201706/23 9093456169 1 R 494,179.91 R 0.00 25/11/2013

3 PR 27363 2008/222393/23 9067481193 1 R 342,174.56 R 0.00 25/11/2013

0 PR 3178 2002/039649/23 9185478147 1 R 162,086.39 R 0.00 25/11/2013

0 PR 35842 2009/003411/24 9266537175 1 R 232,122.78 R 0.00 25/11/2013

0 PR 15824 K6/3/9/8822 9287349162 1 R 199,230.76 R 0.00 25/11/2013

0 PR 15824 K6/3/9/8822 9287349162 1 R 76,898.65 R 0.00 25/11/2013

S-2010/CRU-2011-1


NQEBE INVESTMENT CC

S-2010/CRU-2011-1


S-2010/CRU-2011-1


2 KEI PROPERTY DEVELOPMENTS

S-2010/CRU-2011-1


ADOLICIOUS TRADING CC

S-2010/CRU-2011-1


AMAGABADA TRADING ENTERPRISE

S-2010/CRU-2011-1


AMAPEMBE TRADING CC

S-2010/CRU-2011-1


AMAWELASE MANUFACTURING AND MULTI-PURPOSE PRIMARY CO-OPERATIVE LIMITED

S-2010/CRU-2011-1


ASIQHUBEKE CO-OPERATIVE LTD

S-2010/CRU-2011-1


ASIQHUBEKE CO-OPERATIVE LTD

3 PR 35348 2005/000160/24 9172258163 1 R 154,651.02 R 0.00 25/11/2013

0 PR 21126 K6/3/9/12514 9116667164 1 R 296,548.25 R 0.00 25/11/2013

3 PR 18664 2007/050823/23 9214511165 1 R 221,377.62 R 0.00 25/11/2013

0 PR 11816 K6/3/9/4403 9194163169 1 R 223,061.23 R 0.00 25/11/2013

0 PR 15946 K6/3/3/9767 9282257162 1 R 296,294.73 R 0.00 25/11/2013

BARIPLEX (PTY) LTD 0 2010/020344/07 9035742197 1 R 176,771.88 R 0.00 25/11/2013

BAYEDE TRADING 0 PR 25490 3464197148 3464197148 1 R 341,622.02 25/11/2013

0 PR 27923 2008/001371/24 9270226187 1 R 294,240.61 R 0.00 25/11/2013

BEST GASA TRADING 0 PR 12354 2006/040979/23 9174247164 1 R 87,287.37 R 0.00 25/11/2013

S-2010/CRU-2011-1


ASITHUTHUKE AGRICULTURAL PRIMARY CO-OPERATIVE LIMITED

S-2010/CRU-2011-1


BAKHALIPHI CO-OPERATIVE LTD

S-2010/CRU-2011-1


BAKHANIS CONTRACTING AND TRADING

S-2010/CRU-2011-1


BAMBANANI SIMUNYE TRADERS CO OPERATIVE LTD

S-2010/CRU-2011-1


BANANA CITY CO-OPERATIVE LIMITED

S-2010/CRU-2011-1


PR 37851- SUSPENDED

S-2010/CRU-2011-1


S-2010/CRU-2011-1


BAZOKHALA FARMING AND CLEANING PRIMARY CO-OPERATIVE LTD

S-2010/CRU-2011-1


0 PR 4192 1997/056626/23 9282168203 1 R 181,918.03 R 0.00 25/11/2013

0 PR 29573 2009/002304/24 9395643167 1 R 177,512.92 R 0.00 25/11/2013

3 PR 23504 2007/067231/23 9204556162 1 R 165,532.69 R 0.00 25/11/2013

0 PR 28388 2007/001275/24 9153608170 1 R 322,029.82 R 0.00 25/11/2013

0 PR 20072 2006/173805/23 9167439166 1 R 128,753.42 R 0.00 25/11/2013

0 PR 20072 2006/173805/23 9167439166 1 R 275,987.48 R 0.00 25/11/2013

0 PR 12718 2005/000125/24 9295287172 1 R 146,499.51 R 0.00 25/11/2013

3 PR 13071 2006/034215/23 9122221162 1 R 210,820.97 R 0.00 25/11/2013

3 PR 19732 2007/161658/23 9080751168 1 R 307,670.43 R 0.00 25/11/2013

S-2010/CRU-2011-1


BHA'S BUILDING CONSTRUCTION

S-2010/CRU-2011-1


BIG FIVE CONSTRUCTION AND MULTI-PURPOSE

S-2010/CRU-2011-1


BOYS TO MEN TRADING CC

S-2010/CRU-2011-1


BUHLEBONKE CO-OPERATIVE LTD

S-2010/CRU-2011-1


BUYANDA MALUSI GENERAL TRADING

S-2010/CRU-2011-1


BUYANDA MALUSI GENERAL TRADING

S-2010/CRU-2011-1


CELUSIPHATHE VESANKOSI CO-OPERATIVE LIMITED

S-2010/CRU-2011-1


CIRCLE SEVEN TRADING 994

S-2010/CRU-2011-1


DLOKS AND DLOKS TRADING AND CONSTRUCTION

0 PR 2767 2004/004890/23 9103684156 1 R 403,765.85 R 0.00 25/11/2013

DUBE-BHAMBAYI 0 PR 29282 2005/000114/24 9153758173 1 R 355,360.62 R 0.00 25/11/2013

3 PR 24561 2008/000962/24 9565297166 1 R 492,411.80 R 0.00 25/11/2013

0 PR 9499 2005/110876/23 9055323167 1 R 147,435.57 R 0.00 25/11/2013

0 PR 35385 2003/076583/23 9990486145 1 R 737,943.83 R 0.00 25/11/2013

0 PR 34545 2009/002900/24 9459650165 1 R 245,279.59 R 0.00 25/11/2013

0 PR 27164 2008/001393/24 9515412162 1 R 298,946.90 R 0.00 25/11/2013

0 PR 29667 2005/000083/24 9222995152 1 R 319,793.68 R 0.00 25/11/2013

0 PR 36639 2008/001272/24 9207478174 1 R 283,131.42 R 0.00 25/11/2013

S-2010/CRU-2011-1


DONITO BUSINESS ENTERPRISE CC

S-2010/CRU-2011-1


S-2010/CRU-2011-1


EDZONGA CLEANING PRIMARY CO-OPERATIVE T/A EDZONGA CLEANING

S-2010/CRU-2011-1


ELDAHS CONTRACTORS CC

S-2010/CRU-2011-1


ELEGANT SQUARE TRADING 245

S-2010/CRU-2011-1


ETHEKWINI AGRI-PROCESSING AND PACKAGING CO-OPERATIVE LIMITED

S-2010/CRU-2011-1


FEZIWE PRIMARY CO-OPERATIVE LTD

S-2010/CRU-2011-1


FUNULWAZI CO-OPERATIVE LIMITED

S-2010/CRU-2011-1


GAMES-UR-US PRIMARY COOPERATIVE LTD

0 PR 33874 2009/008039/24 9206945173 1 R 357,008.47 R 0.00 25/11/2013

0 PR 36796 2006/000805/24 9254950174 1 R 275,896.48 R 0.00 25/11/2013

0 PR 29154 2008/002292/24 9265355173 1 R 126,055.76 R 0.00 25/11/2013

3 PR 20723 2002/059742/23 9247551147 1 R 210,621.63 R 0.00 25/11/2013

0 PR 19070 2004/019752/23 9088809158 1 R 318,357.09 R 0.00 25/11/2013

HLUNGIWE TRADING 3 PR 36417 2010/050588/23 9121026182 1 R 264,481.77 R 0.00 25/11/2013

3 PR 13981 2006/044673/23 9310046165 1 R 231,017.72 R 0.00 25/11/2013

ILIFU TRADING 12 C.C 0 PR 9334 2003/091468/23 Not Updated 1 R 348,973.97 R 0.00 25/11/2013

3 PR 20321 2005/000128/24 9207184160 1 R 319,020.13 R 0.00 25/11/2013

S-2010/CRU-2011-1


GIDI CLEANING AND TRADING PRIMARY CO-OPERATIVE LIMITED

S-2010/CRU-2011-1


GLAZOR PRIMARY CO-OPERATIVE LTD

S-2010/CRU-2011-1


GOKHWAMA MULTIPURPOSE

S-2010/CRU-2011-1


GOLD AND SILVER CONSTRUCTION

S-2010/CRU-2011-1


HLOMUKA AGRICULTURAL SERVICES C

S-2010/CRU-2011-1


S-2010/CRU-2011-1


HOME GIRLS TRADING CC

S-2010/CRU-2011-1


S-2010/CRU-2011-1


INCORPORATION OF INCOME CLEANING SERVICES CO-OPERATION T/A INCOME

0 PR 26507 K6/3/9/4023 9213117162 1 R 298,444.20 R 0.00 25/11/2013

3 PR 23610 2005/000235/24 9259554161 1 R 237,030.59 R 0.00 25/11/2013

0 PR 15649 2006/132942/23 9214376163 1 R 275,681.96 R 0.00 25/11/2013

IQINISO CLUB 3 PR 28678 2006/000081/24 9164566177 1 R 92,643.70 25/11/2013

0 PR 14140 2002/000003/24 9153428140 1 R 298,444.20 R 0.00 25/11/2013

0 PR 33714 2009/006529/24 9276735173 1 R 316,542.00 R 0.00 25/11/2013

0 PR 28553 2009/000454/24 9111571171 1 R 315,782.93 R 0.00 25/11/2013

0 PR 30042 2009/054867/23 9312144174 1 R 115,876.13 R 0.00 25/11/2013

0 PR 28680 2006/0002162/24 9001016238 1 R 330,161.82 R 0.00 25/11/2013

S-2010/CRU-2011-1


INCORPORATION OF ISIBONELO SETHU CO-OPERATIVE LIMITED

S-2010/CRU-2011-1


INKANYISO CO-OPERATIVE LIMITED

S-2010/CRU-2011-1


INTANDO YENINGI INVESTMENTS

S-2010/CRU-2011-1


S-2010/CRU-2011-1


ISIBONELO PRIMARY CO-OPERATIVE LTD

S-2010/CRU-2011-1


ISIGODLO GRASS CUTTERS AND MULTI PURPOSE PRIMARY CO-OPERATIVE LIMITED

S-2010/CRU-2011-1


ISINAMA CONTRACTORS

S-2010/CRU-2011-1


IYAKHANI OKUHLE TRADING CC

S-2010/CRU-2011-1


IZINKEDAMA CO-OPERATIVE LIMITED

0 PR 39250 2010/004251/24 9045499226 1 R 227,273.49 R 0.00 25/11/2013

3 PR 20620 2006/000258/24 9071998174 1 R 260,770.05 R 0.00 25/11/2013

JIJI CONSTRUCTION CC 3 PR 2505 2001/051182/23 9234290147 1 R 167,807.83 R 0.00 25/11/2013

0 PR 20537 K6/3/9/8020 9164776164 1 R 320,404.72 R 0.00 25/11/2013

3 PR 24621 2002/044632/23 9147454145 1 R 232,181.29 R 0.00 25/11/2013

0 PR 8092 2003/042885/23 9532328151 1 R 225,484.79 R 0.00 25/11/2013

3 PR 24726 2006/000071/24 9009354227 1 R 272,204.25 R 0.00 25/11/2013

0 PR 35008 2007/001394/24 9100731174 1 R 203,007.49 R 0.00 25/11/2013

0 PR 8804 1862161146 1862161146 1 R 153,831.97 R 0.00 25/11/2013

S-2010/CRU-2011-1


IZINKOZI CONTRACTORS PRIMARY CO

S-2010/CRU-2011-1


JAVA POWER PRIMARY CO-OPERATIVE LIMITED

S-2010/CRU-2011-1


S-2010/CRU-2011-1


KHIPHIKHONA QEDINDLALA CO-OPERATIVE LIMITED

S-2010/CRU-2011-1


KHULA-KHULA BUSINESS

S-2010/CRU-2011-1


KHUSHWAYO BUSINESS ENTERPRISE CC

S-2010/CRU-2011-1


KLAARWATER YOUTH CO-OPERATIVE

S-2010/CRU-2011-1


KUHLE LAPHA PRIMARY CO-OPERATIVE LIMITED

S-2010/CRU-2011-1


KZN ASPHALTERS & GARDEN CLEANING SERVICE

3 PR 20866 2006/000161/24 9108584179 1 R 200,283.83 R 0.00 25/11/2013

3 PR 22422 2007/178657/23 9257536178 1 R 285,016.54 R 0.00 25/11/2013

0 PR 19935 2006/090693/23 9239279160 1 R 163,868.58 R 0.00 25/11/2013

0 PR 24293 2005/127270/23 9197402176 1 R 320,736.24 R 0.00 25/11/2013

0 PR 36680 2007/001395/24 9114692172 1 R 194,634.98 R 0.00 25/11/2013

0 PR 36422 2002/017085/23 9063438148 1 R 465,084.00 R 0.00 25/11/2013

0 PR 13495 2005/110340/23 9232229162 1 R 310,046.33 R 0.00 25/11/2013

0 PR 17414 K6/3/9/5081 9135245166 1 R 250,265.40 R 0.00 25/11/2013

S-2010/CRU-2011-1


LOTUS PARK CO-OPERATIVE LIMITED

S-2010/CRU-2011-1


LUNGELO PRODUCTIONS

S-2010/CRU-2011-1


M T D K TRADING ENTERPRISE CC

S-2010/CRU-2011-1


M.P. SIKOSANA INVESTMENT

S-2010/CRU-2011-1


MAKHEDAMA PRIMARY CO-OPERATIVE LTD

S-2010/CRU-2011-1


MAKHOSAZANA GRASS CUTTERS CC

S-2010/CRU-2011-1


MA-LWANDLE TRADING CC

S-2010/CRU-2011-1


MANDLAPHEZULU CO-OPERATRIVE LTD

Remarks

Extension of contract


Reporting back to BAC. (Refer BAC 2013-10-04) Authority delegated to the Head or his nominee to negotiate the final terms and conditions of the contract for the labour, travelling and specific outwork charges, in terms of section 24 of the SCM Regulations. As and when required



Reporting back to BAC. (Refer BAC 2013-11-18). Acceptance of the most responsive bid received.Acceptance of the negotiated tender received

Acceptance of the most responsive tender to specification received.Acceptance of the lowest and most responsive tender received.Acceptance of the lowest and most responsive tender received.Acceptance of the lowest and most responsive tender received.

Acceptance of the most responsive tender received. Acceptance of the lowest and most responsive tender received.Acceptance of the most responsive tender received. section 5 of the SCM Regulations, it being in excess of R10 million (Including original award).Section 116(3) process not required, as the variance to the quantities is in terms of the specification.Original award 2013-06-10.

Section 116(3) process not required, as the variance is below 15%.

Department to follow section 116(3) process

Awarded in accordance with section 32 and in terms of section 5 of the SCM Regulations, it being in excess of R10 million.

Awarded in accordance with section 32 and in terms of section 5 of the SCM Regulations, it being in excess of R10 million.It is noted that all terms and conditions need be the same as the contract.Department to provide minutes of the approval by City Power.Section 116 not applicable as the 15% threshold was not acceded.

Section 116 (3) process not applicable as increase is below the threshold of 20%.Awarded in terms of section 5 of the SCM Regulations, it being in excess of R10 million (original award).Section 116 process not required as amendment is below the 20% threshold.

Section 116 process not required as amendment is below the 20% threshold.Awarded in terms of section 5 of the SCM Regulations, it being in excess of R10 million (original award).Section 116 process followed, no objections received.

Awarded in terms of section 5 of the SCM Regulations, it being in excess of R10 million – approved BAC 2013-10-07 – report back following section 24 negotiations for position 2 tenders.Department confirmed tenders are valid.(As and when required)



Awarded in terms of section 5 of the SCM Regulations, it being in excess of R10 million (original award).Department to regularise the period 2013-07-01 to 2013-11-30.

Section 24 authority approved BAC 2013-10-07. (As and when required)Section 24 authority approved BAC 2013-10-07. (As and when required)Section 24 authority approved BAC 2013-10-07. (As and when required)

Section 24 authority approved BAC 2013-10-04. (As and when required)



Section 116(3) process followed, no objections received.

Section 116(3) process not required as increase does not exceed the threshold.

Awarded in terms of section 5 of the SCM Regulations, it being in excess of R10 million.Section 116(3) process not required as increase does not exceed the threshold.

Acceptance of the highest ranked responsive tender received.

Awarded in terms of section 5 of the SCM Regulations, it being in excess of R10 million.Validity corrected to 2014 – refer report.Acceptance of the most responsive tender received.Acceptance of the lowest and most responsive tender received.

Acceptance of the only company that submitted a tender.Acceptance of the most responsive offer to specification received .

Acceptance of the most responsive offer received.

Acceptance of the most responsive offer received.Acceptance of the highest ranked responsive tender received.

Awarded in terms of section 5 of the SCM Regulations, it being in excess of R10 million.Correct report from BEC,recommendation continued on page 71.Acceptance of the most responsive bid specification received.

Awarded in terms of section 5 of the SCM Regulations, it being in excess of R10 million.Correct report from BEC,recommendation continued on page 71.Acceptance of the most responsive bid specification received.

Awarded in terms of section 5 of the SCM Regulations, it being in excess of R10 million.Correct report from BEC,recommendation continued on page 71Acceptance of next reponsive supplier received (Alternative supplier)Awarded in terms of section 5 of the SCM Regulations, it being in excess of R10 million. Acceptance of the lowest and most responsive bid to specification received.Awarded in terms of section 5 of the SCM Regulations, it being in excess of R10 million. Acceptance of the lowest and most responsive bid

Awarded in terms of section 5 of the SCM Regulations, it being in excess of R10 million. Acceptance of the lowest and most responsive bid to specification received.

Awarded in terms of section 5 of the SCM Regulations, it being in excess of R10 million. Acceptance of the lowest and most responsive bid to specification received.

Awarded in terms of section 5 of the SCM Regulations, it being in excess of R10 million. Acceptance of the lowest and most responsive bid to specification received.Awarded in terms of section 5 of the SCM Regulations, it being in excess of R10 million. Acceptance of the lowest

Acceptance of the lowest and most responsive tender received.

Acceptance of the most responsive tender received.

Awarded in terms of section 5 of the SCM Regulations, it being in excess of R10 million.



Acceptance of the lowest responsive tender received.Acceptance of the lowest and most responsive bidder to specification received.

Acceptance of the most responsive offer received.

Acceptance of the only offer received.Acceptance of the most responsive offer received.

Acceptance of the most responsive offer received.Acceptance of the lowest and most responsive tender received.Awarded in terms of section 32 of the SCM policy.

Approved BAC 2013-10-04 - report back following section 24 negotiatians (As and when required)

Approved BAC 2013-10-04 - report back following section 24 negotiatians (As and when required)

Acceptance of the single tender received.

Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R 10 million . Section 116 process not required as the increase is below the required threshold.

Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R 10 million . Section 116 (3) process has been followed, no objection received. Department to provide a breakdown of the increase, and the advertisement.

Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R 10 million. Section 116 (3) process has been followed, no objection received. Department to provide a breakdown of the increase, and the advertisement.



Awarded in terms section 5 of the SCM Regulations, the value being in excess of R 10 million. Section 116 (3) process has been followed, no objection received. Department to provide a breakdown of the increase, and the advertisement. Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R 10 million. Section 116 (3) process has been followed, no objection received. Department to provide a breakdown of the increase, and the advertisement. The letter on page 62 was withdrawn.

Acceptance of the request for the price adjustment

Acceptance of the request for the price adjustmentAcceptance of the most responsive offers to specification received Acceptance of the most responsive offers to specification received Acceptance of the most responsive offers to specification received

Awarded in terms of section 36(1)(a)(iii) of the SCM Regulations it being for the acquisition of special works of art.

Awarded in terms of section 36(1)(a)(iv) of the SCM Regulations it being the acquisition of animals for zoos.

Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being considered to be impractical to follow the official procurement process, due to the nature of the project.

Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R10 million and section 36(1)(a)(v) of the SCM Regulations, it being considered to be impractical to follow the official procurement process, due to the nature and skills of the contractor being the original developers – with the department not having the necessary in-house skills – it is noted that transfer of skills is included in the agreement.Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being considered to be

Awarded in terms of section 36 (1) (a) (v) of the SCM Regulations, it being considered to be impractical to follow the official procurement process, due to the nature of the product, it being a critical part of the road rehabilitation process - authority to invite quotations obtained BAC 2013-10-28.

Awarded in terms of section 36 (1) (b) of the SCM Regulations, it being considered to be a minor deviation.

Awarded in terms of section 36(1)(a)(ii) of the SCM Regulations, it being considered to be a single service provider.

Awarded in terms of section 36 (1)(a)(i) of the SCM Regulations it being considered to be an emergency, as the non removal of the sludge will putrefy and cause many downstream problems, and result in ill health to aquatic life and human users.

Awarded in terms of section 36 (1)(a)(i) of the SCM Regulations it being considered to be an emergency, as the non removal of the sludge will putrefy and cause many downstream problems, and result in ill health to aquatic life and human users.Awarded in terms of section 36(1)(a)(ii) of the SCM Regulations, it being considered to be a single service provider.Awarded in terms of section 36(1)(a)(i) of the SCM Regulations it being considered to be emergency as erosion to the slope adjacent the pumpstation washed away the sewers, threatening the collapse of the pumpstation, which would lead to major pollution on the beach if not repaired.

Awarded in terms of section 36(1)(a)(ii) of the SCM Regulations, it being considered to be a single service provider.Awarded in terms of section 36(1)(a)(ii) of the SCM Regulations, it being considered to be a single service provider.For future the training should be part of the WSP.

Awarded in terms of section 36 (1) (b) of the SCM Regulations, it being considered to be a minor deviation, as the increase for additional emergency work takes the value above the R 200 000,00 limit. Section 116 process not required as the increase is below the required threshold.

Awarded in terms of section 36 (1) (a) (v) of the SCM Regulations, it being considered to be impractical to follow the official procurement process, with a new process having commenced, and in terms of section 5 of the SCM Regulations, the value being in excess of R 10 million.

Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being considered to be impractical to follow the official procurement process, as there are limited suppliers, with both suppliers having been approached.

Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being considered to be impractical to follow the official process, with the public tender having been awarded, and appeals having been received and the requirements are essential for service delivery – refer meeting BAC 2013-11-13.Department confirmed tenders are valid.

(As and when required).













Awarded in terms of section 36 (1) (a) (v) of the SCM Regulations, it being considered to be impractical to follow the official procurement process, with a new process having commenced, and the commodity being required urgently. Acceptance of the lowest and most responsive tender received.

Acceptance of the lowest and most responsive tender received.Acceptance of the most responsive offer received.Acceptance of the most responsive offer received.Acceptance of the most responsive tender received.

Awarded in terms ofsection 5 of the SCM Regulations, the value being in excess of R 10 million.

Awarded in terms of section 36 (1) (a) (v) of the SCM Regulations, it being considered to be impractical to follow the official procurement process, with the vehicle having been utilised by uShaka as a sponsored vehicle.

Awarded in terms of section 5 of the SCM Regulations, the value being in excess of R 10 million.

Acceptance of the price escalation.Acceptance of the most responsive tender

Awarded in terms of section 36(1)(a)(v) of the SCM Regulations, it being considered to be impractical to follow the official procurement process, as the tender process had been followed, and in the process of being evaluated.All documentation to be in order.



Public Tenders AwardsAccumulative Report

Targeted Groups Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 TotalsPBE 42 46 29 72 254 188 631

BBE 117 78 59 130 307 249 940

WBE 67 42 54 70 188 156 577

DPBE 2 0 0 1 0 0 3

LOCAL 167 99 94 162 338 293 1153

271 112 127 195 366 336 1407

Public Tenders AwardsAccumulative Report

Targeted Groups Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 TotalsPBE R 106,140,622.31 R 142,572,899.38 R 17,056,645.11 R 104,949,107.78 R 1,171,218,627.80 R 177,205,420.54 R 1,541,937,902.38BBE R 249,257,364.20 R 214,732,248.82 R 152,305,289.27 R 404,450,984.53 R 1,540,870,170.54 R 644,540,431.74 R 2,561,616,057.36WBE R 57,585,494.73 R 98,353,254.77 R 77,383,954.54 R 149,002,467.74 R 746,986,592.30 R 171,591,487.14 R 1,129,311,764.08DPBE R 7,705.71 R 0.00 R 0.00 R 1,712,707.88 R 0.00 R 0.00 R 1,720,413.59LOCAL R 497,902,298.15 R 562,342,788.18 R 174,142,931.83 R 775,733,495.37 R 2,128,148,436.96 R 1,574,435,582.83 R 4,138,269,950.49Contract Value R 547,560,657.78 R 819,357,905.02 R 226,837,316.56 R 1,761,463,802.01 R 2,248,931,744.21 R 1,749,880,605.78 R 7,354,032,031.36

Total Number of Awards

PBE BBE WBE DPBE LOCAL Total Number of Awards

0

200

400

600

800

1000

1200

1400

1600

631

940

577

3

1153

1407Accumulative Figures (Number of awards)

July 2013 - December 2013

PBE BBE WBE DPBE LOCAL Contract ValueR 0.00

R 1,000,000,000.00

R 2,000,000,000.00

R 3,000,000,000.00

R 4,000,000,000.00

R 5,000,000,000.00

R 6,000,000,000.00

R 7,000,000,000.00

R 8,000,000,000.00

R 1,541,937,902.38

R 2,561,616,057.36

R 1,129,311,764.08

R 1,720,413.59

R 4,138,269,950.49

R 7,354,032,031.36

Accumulative Figures (Rand Value)July 2013 - December 2013

Public Tenders AwardsAccumulative Report (BBB-EE)

BEE Score Levels Jul-13 Aug-13 Sep-13 Oct-13 > 100 B-BBEE Level 1 15 11 13 26

85 ~ 100 B-BBEE Level 2 32 16 10 25

75 ~ 85 B-BBEE Level 3 55 41 34 68

65 ~ 75 B-BBEE Level 4 12 8 6 14

55 ~ 65 B-BBEE Level 5 4 0 3 3

45 ~ 55 B-BBEE Level 6 0 2 2 2

40 ~ 45 B-BBEE Level 7 4 0 4 0

30 ~ 40 B-BBEE Level 8 0 0 1 1< 30 Non-Compliant 149 34 54 56

Total Number of Award 271 112 127 195


BEE Score Levels Jul-13 Aug-13 Sep-13 Oct-13 > 100 B-BBEE Level 1 R 48,521,634.69 R 27,037,779.97 R 121,221,732.22 R 68,717,133.67

85 ~ 100 B-BBEE Level 2 R 234,905,131.05 R 369,467,847.43 R 25,953,201.83 R 160,153,627.54

75 ~ 85 B-BBEE Level 3 R 102,285,027.13 R 114,498,456.71 R 33,756,212.59 R 1,066,266,540.88

65 ~ 75 B-BBEE Level 4 R 30,438,787.71 R 58,536,240.79 R 11,579,063.10 R 204,060,225.95

55 ~ 65 B-BBEE Level 5 R 28,711,715.09 R 0.00 R 3,158,215.00 R 16,805,546.67

45 ~ 55 B-BBEE Level 6 R 0.00 R 3,514,299.67 R 7,069,077.20 R 249,054.40

40 ~ 45 B-BBEE Level 7 R 25,228,233.23 R 0.00 R 5,104,392.48 R 0.00

30 ~ 40 B-BBEE Level 8 R 0.00 R 0.00 R 2,000,000.00 R 990,900.60

< 30 Non-Compliant R 77,470,128.88 R 246,303,280.45 R 16,995,422.14 R 244,220,772.30Contract Value R 547,560,657.78 R 819,357,905.02 R 226,837,316.56 R 1,761,463,802.01

B-BBEE Level 1

B-BBEE Level 2

B-BBEE Level 3

B-BBEE Level 4

B-BBEE Level 5

B-BBEE Level 6

B-BBEE Level 7

B-BBEE Level 8

Non-Compliant

Contract Value

R 32,154,579.33

R 940,400,200.07

R 334,476,654.42

R 15,837,612.82

R 622,036.00

R 0.00

R 0.00

R 0.00

R 426,389,523.14

R 1,749,880,605.78

Monthly Spend to BBBEE Certified CompaniesDecember 2013

B-BBEE Level 1

B-BBEE Level 2

B-BBEE Level 3

B-BBEE Level 4

B-BBEE Level 5

B-BBEE Level 6

B-BBEE Level 7

B-BBEE Level 8

Non-Compliant

Contract Value

R 32,154,579.33

R 940,400,200.07

R 334,476,654.42

R 15,837,612.82

R 622,036.00

R 0.00

R 0.00

R 0.00

R 426,389,523.14

R 1,749,880,605.78



Nov-13 Dec-13 Totals19 18 102

22 19 124

160 63 421

6 17 63

4 2 16

2 2 10

0 0 8

0 0 2

153 215 661

366 336 1407


Nov-13 Dec-13 TotalsR 152,964,904.59 R 32,154,579.33 R 450,617,764.47R 206,122,045.58 R 940,400,200.07 R 1,937,002,053.50R 394,360,030.25 R 334,476,654.42 R 2,045,642,921.98R 421,039,692.26 R 15,837,612.82 R 741,491,622.63

R 30,420,227.77 R 622,036.00 R 79,717,740.53R 289,293,329.40 R 0.00 R 300,125,760.67

R 0.00 R 0.00 R 30,332,625.71R 0.00 R 0.00 R 2,990,900.60

R 754,731,514.36 R 426,389,523.14 R 1,766,110,641.27R 2,248,931,744.21 R 1,749,880,605.78 R 7,354,032,031.36

B-BBEE Level 1

B-BBEE Level 2

B-BBEE Level 3

B-BBEE Level 4

B-BBEE Level 5

B-BBEE Level 6

B-BBEE Level 7

B-BBEE Level 8

Non-Compliant

Contract Value

R 32,154,579.33

R 940,400,200.07

R 334,476,654.42

R 15,837,612.82

R 622,036.00

R 0.00

R 0.00

R 0.00

R 426,389,523.14

R 1,749,880,605.78


B-BBEE Level 1

B-BBEE Level 2

B-BBEE Level 3

B-BBEE Level 4

B-BBEE Level 5

B-BBEE Level 6

B-BBEE Level 7

B-BBEE Level 8

Non-Compliant

Contract Value

R 32,154,579.33

R 940,400,200.07

R 334,476,654.42

R 15,837,612.82

R 622,036.00

R 0.00

R 0.00

R 0.00

R 426,389,523.14

R 1,749,880,605.78


eThekwini MunicipalitySupply Chain Management UnitTerminated Contracts: December 2013

Contract No. Description Company Remarks

1R-9179 Shayisa Investments cc 09/12/2013 Termination

###### 2008/008374/23

S Mkhize t/a Sibongiseni Mk ### 2012/020647/ #FMT

Meeting Date when

the decision was taken

Sidewalks in the central region in wards 25, 28 and 34- Termination of contract

SILINDILE HEAVY-GIRL MAKHANYA-7811100334088NTOMBIFUTHI PURITY MHLONGO (5005010270084 )

### 2007/029711/ #FMTCoalition Trading 171 ### 2003/041976/ #FMT

### ### #FMT### 2006/033985/ ### ###### 2007/160060/ #FMT### ### #FMT### 2006/105824/ ### ###### ### #FMT

2008/116515/ ### ###### ### #FMT### K6/3/3/9767 ### ###### ### #FMT### ### ### ###### ### ### ###### 2008/250620/ ### ###### #FMT #FMT### ### #FMT### #FMT ### ###### 2007/220150 #FMT### 2004/083460/ #FMT

#FMT

SPHAMANDLA WELCOME NGIDI (9110155831082 )MAXWELL MVIKELWA MKHIZE (6006165938086); PHETHENI PRECIOUS MKHIZE(7201240859089)JANE SILINDILE SHANGE(8907010500088); SIYALD SIMON MKHIZE (7612245281089 )

ZOLISWA PRINCESS GAMEDE(7208070825088)ZITHULELE AFRICA MKHIZE(8109135363084);

MZWEHLANHLA PUREMAN PHETHA(8001265793083 )

WILFRED SIBUSISO HLONGWANE (7407285342085); MADINGA KENNEILY DLAMINI(4701115433087)

MZOTHULE NDLOVU(8005195368080 ); XOLISILE MEDRINA MANTUNZELA (7411290434085 ); NTANTA RICHARD MAJOZI(5607235547078 ); ZANDLAZIYAGEZANA MBONGELENI XABA(6403315499087); MABIZWA BENEDICTOR MAJOZI(7808150373081); KHUMBULENI ANNATORIA DLAMINI (5105250638089 ); THEMBINKOSI WISEMAN ZONDO(8202165766084)

SIPHO ERIC NDLOVU(6710165652080)TREVOR MSIZI THABETHE(7905085625088 )

CRISTINA MJILANE MHLANGA(5307060257080)BHEKIZITHA ROBERT SHOZI (5305295673089)EDNA THOKOZILE BLOSE(5405090719085 )

Umlazi (Durban)

Umbumbulu (Durban) Desktop Accredi 100% 100%Umlazi (Durban) Fully Accredited 100% 100%

Clermont (Durban) Desktop Accredi 100% 100%Hillcrest (Durban) Desktop Accredi 100% 100%Cato Ridge (KZN) Desktop Accredi 100% 100%

### 0% 0%Kloof (Durban) Desktop Accredi 100% 100%Pinetown (Durban) Desktop Accredi 100% 100%

### ### 0% 0%Hillcrest (Durban) Desktop Accredi 100% 100%

### ### 0% 0%Domerton (Durban) Fully Accredited 100% 100%

### ### 0% 0%Resevoir Hills (Durban) Desktop Accredi 100% 100%

### ### 0% 0%### ### 0% 0%### ### 0% 0%

Pinetown (Durban) Desktop Accredi 100% 100%Pinetown (Durban) Desktop Accredi 100% 100%

### ### 0% 0%Pinetown (Durban) Desktop Accredi 100% 100%Clernarville (Durban) Desktop Accredi 100% 100%Pinetown (Durban) Desktop Accredi 100% 100%

100% 0% 0% 100% 0%100% 0% 0% 100% 0%

0% 0% 0% 100% 0%50% 0% 0% 100% 0%95% 0% 0% 100% 0%

0% 0% 0% 0% 100%100% 0% 0% 100% 0%

0% 0% 0% 100% 0%0% 0% 0% 0% 100%0% 0% 0% 100% 0%0% 0% 0% 0% 100%0% 0% 0% 100% 0%0% 0% 0% 0% 100%

40% 0% 0% 100% 0%0% 0% 0% 0% 100%0% 0% 0% 0% 100%0% 0% 0% 0% 100%0% 0% 0% 100% 0%0% 0% 0% 100% 0%0% 0% 0% 0% 100%

100% 0% 0% 100% 0%0% 0% 0% 100% 0%

100% 0% 0% 100% 0%

eThekwini MunicipalitySupply Chain Management UnitPublic Tender Awards: December 2013Regularizations

Contract No. Description Company Value

R 0.00

NIL


Date of Award Remarks Financial Implications Business Unit

[xls]dag.durban.gov.zadag.durban.gov.za/resource_centre/tenders/documents/... · web viewethekwini...

Documents