eThekwini Municipality
Supply Chain Management Unit
Public Tender Awards for 2011/2012 Financial Year
Contract No.
Description
No. of
contracts
awarded
Company
1274
Value
Premium
R 6,176,351,697.70
Date of
Award
Remarks
R 0.00
Jul-11
1A-1393
2011/12
WS2011-061
2011/12
WS2011-061
Extension of authority :
management, maintenance and
wholesale of excess capacity on
eThekwini Municipality's
Dimension Data
network infrastructure
(Pty)Ltd
1
R 14,636,047.92
R 0.00
13/07/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
Million.(Extension of contract)
(Contract extended for 6
months as per BAC decision
circular dated 2011/07/13)
The Provision of water and
sanitation to informal
settlement within eThekwini
Municipality
Icon
Construction
1
R 13,450,000.00
R 0.00
13/07/2011
Engagements of Warrenton
Development consultants
Warrenton
development
Consultants
1
R 11,633,000.00
R 0.00
13/07/2011
Extension awarded in terms of
section 36(1)(a)(v) of the SCM
Regualtions, it being considered
to be impractical to follow the
official procurement process,
and in terms of section 5 of the
SCM Regulations, the value
being in excess of R10 Million.
Awarded in terms of section
36(1)(ii) of the SCM Regulations
it being a single service
provider. ( Extension of
contract)
13/07/2011
Extension awarded in terms of
section 36(1)(a)(v) of the SCM
Regualtions, it being considered
to be impractical to follow the
official procurement process,
and in terms of section 5 of the
SCM Regulations, the value
being in excess of R10 Million.
13/07/2011
Extension awarded in terms of
section 36(1)(a)(v) of the SCM
Regualtions, it being considered
to be impractical to follow the
official procurement process,
and in terms of section 5 of the
SCM Regulations, the value
being in excess of R10 Million.
13/07/2011
Accepted as the most
responsive proposal and offers
the best value for money based
on their submission price
13/07/2011
Acceptance of the most
responsive tender and
compliant tender
13/07/2011
Extension awarded in terms of
section 36(1)(a)(v) of the SCM
Regualtions, it being considered
to be impractical to follow the
official procurement process,
and in terms of section 5 of the
SCM Regulations, the value
being in excess of R10 Million.
The Provision of water and
sanitation to informal
settlement within eThekwini
Municipality
Sanyathi
2011/12
WS2011-061
The Provision of water and
sanitation to informal
settlement within eThekwini
Municipality
1T-6353
Study to develop methodology,
test methodology on a pilot
area and update eThekwini
transport authority's current
public transport records (CPTR) Aganang
for the entire eThekwini
Consulting
Municipal area
Engineers cc
1H-6778
The material supply and wage
disbursement to 142 structures
damaged by fire disaster for
labour Boxwood Road - Sea Cow
lake (Kenville) and Jadhu Place AKRT
(Kennedy Place)
Investments
WK
Construction
1
1
1
1
2011/12
WS2011-061
The Provision of water and
sanitation to informal
settlement within eThekwini
Municipality
WS-2011-070
Appointment of Professional
team for provision of interim
services to informal settlement
as pilot projects: Dassenhoek
block D, lower Malukazi, mX1:
Umlazi (AA Section) and peace CBI Consulting
valley : Umlazi (Emalandeni V
Engineering
Section)
(Pty)Ltd
CSA-1633
Hambanathi swimming pool
alterations
1R-5615
Road upgrades : Kwamashu Ward 45
WS.2011/067
Adcorp
Fulfilment
Authority to engage with
Services (Pty)Ltd
current TES agency for the
t/a Quest
provision of staff to the contact Flexible Staffing
centre located at EWS
Solutions
1
Ninham Shand
1
1
Junev
Construction cc 1
Veshco
Investments cc
t/a Arram
Projects
1
R 11,085,000.00
R 9,485,000.00
R 4,894,366.85
R 4,407,521.16
R 0.00
R 0.00
R 0.00
R 0.00
R 3,675,000.00
R 3,602,961.00
R 0.00
13/07/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
Million.
R 3,543,155.08
R 0.00
13/07/2011
Acceptance of the most
responsive tender
13/07/2011
Acceptance of the lowest and
most responsive tender to
specifications
13/07/2011
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
(Extension of contract)
R 3,086,259.30
R 3,001,719.97
R 0.00
R 0.00
Contract No.
Description
No. of
contracts
awarded
Company
1274
WS.2011/067
Authority to engage with
current TES agency for the
provision of staff to the contact
centre located at EWS
E-8967
Disconnection, reconnection
and inspection of electrical
services/meters in eThekwini
electricity area of supply
E-8968
Professional services for the
Hamsa
inspection and reporting of the Consulting
required maintenance
Engineers cc
E-8967
Disconnection, reconnection
and inspection of electrical
services/meters in eThekwini
electricity area of supply
Electrotech
Electrical cc
E-8967
Disconnection, reconnection
and inspection of electrical
services/meters in eThekwini
electricity area of supply
Daily Double
Trading 479 cc
t/a Pholoba's
Project
E-8967
Disconnection, reconnection
and inspection of electrical
services/meters in eThekwini
electricity area of supply
Kuntwela Ezansi
ventures cc t/a
Kev Accurate
Measuring
1
E-8967
Disconnection, reconnection
and inspection of electrical
services/meters in eThekwini
electricity area of supply
DJC t/a
Zethembe
electrical
E-8967
Disconnection, reconnection
and inspection of electrical
services/meters in eThekwini
electricity area of supply
E-8967
Disconnection, reconnection
and inspection of electrical
services/meters in eThekwini
electricity area of supply
E-8967
Disconnection, reconnection
and inspection of electrical
services/meters in eThekwini
electricity area of supply
WS-2011-070
Appointment of Professional
team for provision of interim
services to informal settlement
as pilot projects: Dassenhoek
block D, lower Malukazi, mX1:
Umlazi (AA Section) and peace
valley : Umlazi (Emalandeni V
Aurecon
Section)
(Pty)Ltd
2011/12
WS2011-061
The Provision of water and
sanitation to informal
settlement within eThekwini
Municipality
E-8967
Disconnection, reconnection
and inspection of electrical
services/meters in eThekwini
electricity area of supply
2011/12
WS2011-061
The Provision of water and
sanitation to informal
settlement within eThekwini
Municipality
Umhlathuzana Tunnel :
WTB2011/020 : Rehabilitation of the 600MM
WS.6005
diameter trunk sewer
Clairwood Market,
Rehabilitation of structure for
CSA-1911(ii)
cold rooms
Affirmative
Portfolio's
Recruitment
Consultants
Mpiyonke
Construction
and Cleaning
services cc t/a
Thuthuka
Electrical
JVC Electrical
Zizamele
Electrical
Mzungezwa
Projects
Stimele Bosch
Africa
Biytech cc
Africon
Tuboseal
Services cc
V Naidoo
Building and
Civils
1
1
1
1
1
1
1
1
1
1
1
1
1
Value
Premium
R 6,176,351,697.70
R 3,001,719.97
R 2,864,833.00
R 2,832,854.40
R 2,798,500.00
R 2,720,153.00
R 2,700,295.00
R 2,682,850.00
R 2,651,020.00
R 2,521,282.00
R 2,482,100.00
R 2,459,020.00
R 2,415,000.00
R 2,249,650.00
R 1,995,000.00
Date of
Award
Remarks
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
13/07/2011
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
(Extension of contract)
13/07/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
Million.
13/07/2011
Acceptance of the lowest and
most responsive tender to
specifications
13/07/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
Million.
13/07/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
Million.
13/07/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
Million.
13/07/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
Million.
13/07/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
Million.
13/07/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
Million.
13/07/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
Million.
13/07/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
Million.
13/07/2011
Extension awarded in terms of
section 36(1)(a)(v) of the SCM
Regualtions, it being considered
to be impractical to follow the
official procurement process,
and in terms of section 5 of the
SCM Regulations, the value
being in excess of R10 Million.
13/07/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
Million.
13/07/2011
Extension awarded in terms of
section 36(1)(a)(v) of the SCM
Regualtions, it being considered
to be impractical to follow the
official procurement process,
and in terms of section 5 of the
SCM Regulations, the value
being in excess of R10 Million.
1
R 1,947,963.60
R 0.00
13/07/2011
Acceptance of the lowest and
most responsive tender to
specifications
1
R 1,875,106.20
R 0.00
13/07/2011
Acceptance of the most
responsive tender
Contract No.
Description
No. of
contracts
awarded
Company
1274
2011/12
WS2011-061
The Provision of water and
sanitation to informal
settlement within eThekwini
Municipality
WBHO/Insitu
Pipelines
1
Value
Premium
R 6,176,351,697.70
R 1,775,000.00
Date of
Award
Remarks
R 0.00
R 0.00
13/07/2011
Extension awarded in terms of
section 36(1)(a)(v) of the SCM
Regualtions, it being considered
to be impractical to follow the
official procurement process,
and in terms of section 5 of the
SCM Regulations, the value
being in excess of R10 Million.
2011/12
WS2011-061
The Provision of water and
sanitation to informal
settlement within eThekwini
Municipality
CBI Consulting
Engineering
(Pty)Ltd
1
R 1,700,000.00
R 0.00
13/07/2011
Extension awarded in terms of
section 36(1)(a)(v) of the SCM
Regualtions, it being considered
to be impractical to follow the
official procurement process,
and in terms of section 5 of the
SCM Regulations, the value
being in excess of R10 Million.
1M-5431
The repairs to reserve fencing,
as and when required on
various roads located within the
north central regions of
eThekwini Municipality
MN Pillay
Properties
Investments cc
T/a Millenium
Fencing
1
R 1,200,000.00
R 0.00
13/07/2011
Additional Expenditure
E-8862
Appointment of Professional
team for provision of interim
services to informal settlement
as pilot projects: Dassenhoek
block D, lower Malukazi, mX1:
Umlazi (AA Section) and peace
valley : Umlazi (Emalandeni V
Section)
Supply and delivery of battery
chargesrs and associated
vented nickel cadmium battery
banks
1N-6579
Project support and capacity
building COP 17 - CMP 7
Greening programme
E-8905
The Cleaning of the premises at
all eThekwini Electricity's
offices/Depots and customer
Zwane's Trading
service centres
Enterprise cc
1
WS-2011-070
1
R 938,019.00
R 0.00
13/07/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
Million.
Actom (Pty)Ltd,
Static power
division
1
R 863,433.45
R 0.00
13/07/2011
Extension of contract
13/07/2011
Acceptance of the most
responsive tender to
specifications
13/07/2011
Acceptance of the lowest and
most responsive tender to
specifications
13/07/2011
Awarded in terms of section
36(1)(b) of the SCM
Regulations, it being a minor
deviation from the process.
13/07/2011
Acceptance of the lowest and
most responsive tender to
specifications
BKS (Pty)Ltd
Sixbar trading
705 cc t/a
Futureworks
1
Supply, Delivery and Installation
SWT2011/007 : of 2 no.electronic mass
Mass measuring
WS.6112
measuring bridges
Systems (Pty)Ltd 1
E-8905
The Cleaning of the premises at
all eThekwini Electricity's
offices/Depots and customer
Bright Idea
service centres
Projects 651 cc
Emergency repairs to 1200MM
WS-2011/064 - DIA HDPE sewer pipe bridge at
WQ65-6942
Ezimbokodweni
Beatus Civils
Virtual
Consulting
F01-PSC-20Electricity control centre ext
Engineers
CSA 1886
task order one
(Pty)Ltd
1
R 0.00
R 0.00
13/07/2011
1
R 374,832.00
R 0.00
13/07/2011
Acceptance of the most
responsive tender
13/07/2011
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
(Extension of contract)
13/07/2011
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
(Extension of contract)
13/07/2011
Acceptance of the lowest and
most responsive tender to
specifications
13/07/2011
Extension awarded in terms of
section 36(1)(a)(v) of the SCM
Regualtions, it being considered
to be impractical to follow the
official procurement process,
and in terms of section 5 of the
SCM Regulations, the value
being in excess of R10 Million.
WS-2011/063
E-8905
The Cleaning of the premises at
all eThekwini Electricity's
offices/Depots and customer
Yakhani Okuhle
service centres
Trading
1
Nitai Computers
cc
1
BKS (Pty)Ltd
R 660,626.40
R 0.00
R 393,723.20
Provision of service for the
management, Support and
maintenance of various
bespoke critical business
system and interfaces
2011/12
WS2011-061
R 661,884.00
R 0.00
1
WS-2011/063
The Provision of water and
sanitation to informal
settlement within eThekwini
Municipality
R 665,942.40
R 0.00
Awarded in terms of section
36(1)(i) of the SCM Regualtions,
it being considered to be an
emergency as a section of the
pipe was blocked, causing
overflows.
Provision of service for the
management, Support and
maintenance of various
bespoke critical business
system and interfaces
Trendtech
(Pty)Ltd
R 717,085.54
1
1
R 342,000.00
R 342,000.00
R 326,400.00
R 320,000.00
R 0.00
R 0.00
R 0.00
R 0.00
Contract No.
Description
No. of
contracts
awarded
Company
1274
WS-2011/079
Payroll fro staff earning a
weekly wage
1P-982
Papwa
Management and maintenance Sewgolum Golf
of Windsor park golf course
Foundation
E-8905
The Cleaning of the premises at
all eThekwini Electricity's
offices/Depots and customer
service centres
E-8905
The Cleaning of the premises at
all eThekwini Electricity's
offices/Depots and customer
Sebezabalazile
service centres
Trading cc
UMW-0085
Secureco
(Pty)Ltd
Remarks
R 0.00
1
R 307,500.00
R 0.00
13/07/2011
1
R 256,500.00
R 0.00
13/07/2011
Acceptance of the most
responsive tender
13/07/2011
Acceptance of the lowest and
most responsive tender to
specifications
13/07/2011
Acceptance of the lowest and
most responsive tender to
specifications
1
R 246,864.00
R 237,074.40
R 0.00
R 0.00
Job Granting exercise for
Ushaka Marine World
Deloite
Consulting
(Pty)Ltd
1
R 215,112.30
R 0.00
13/07/2011
Future Leaders youth
entrepreneurship and career
expo
KZN Future
Leaders
1
R 200,000.00
R 0.00
13/07/2011
13/07/2011
Acceptance of the lowest and
most responsive tender to
specifications
E-8905
The Cleaning of the premises at
all eThekwini Electricity's
offices/Depots and customer
Ethubeni
service centres
Projects
1A-3889
Cleaning of strollers market
E-8905
The Cleaning of the premises at
all eThekwini Electricity's
Ikhayelihle
offices/Depots and customer
Cleaning
service centres
Services
1
R 186,499.92
R 0.00
13/07/2011
Rafelin Cleaning
Services cc
1
R 140,663.16
R 0.00
13/07/2011
Extension of contract
13/07/2011
Acceptance of the lowest and
most responsive tender to
specifications
13/07/2011
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
13/07/2011
Acceptance of the lowest and
most responsive tender to
specifications
13/07/2011
Acceptance of the lowest and
most responsive tender to
specifications
13/07/2011
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
13/07/2011
Acceptance of the lowest and
most responsive tender to
specifications
13/07/2011
Acceptance of the lowest and
most responsive tender to
specifications
13/07/2011
Acceptance of the lowest and
most responsive tender to
specifications
13/07/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
Million.
13/07/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
Million.
13/07/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
Million.
1
E-8905
The Cleaning of the premises at
all eThekwini Electricity's
ProActive
offices/Depots and customer
Maintenance
service centres
and Cleaning cc 1
E-8905
The Cleaning of the premises at
all eThekwini Electricity's
Intuthuko
offices/Depots and customer
Cleaning
service centres
Services (Pty)Ltd 1
1
Old Mutual Life
Assurance
Company South
Africa limited
1
E-8905
The Cleaning of the premises at
all eThekwini Electricity's
M & J Chemicals
offices/Depots and customer
and Cleaning
service centres
Services
1
E-8905
The Cleaning of the premises at
all eThekwini Electricity's
offices/Depots and customer
Metro Cleaning
service centres
Service
1
E-8905
The Cleaning of the premises at
all eThekwini Electricity's
Democratic
offices/Depots and customer
Industrial
service centres
Services
Request for proposal for
electronic payment processing
Request for proposal for
electronic payment processing
Request for proposal for
electronic payment processing
R 0.00
1
WS-2011/058
Engagement of actuary to
perform annual valuation of
post - employment health care
obligations for disclosure in
annual financial statements as
at 30 June 2011 in accordance
with GRAP requirements
R 189,388.80
Acceptance of the lowest and
most responsive tender to
specifications
Upgrade of queue management
system for the new EWS
Ephestos
customer centre
Trading cc
1F-6224
R 6,176,351,697.70
Date of
Award
Retrospective approval in terms
of section 36(1)(b) of the SCM
regulations it being a minor
breach from the procurement
process, the original estimate
being below R200 000
Awarded in terms of section
36(1)(ii) of the SCM Regulations
it being a single service
provider.
E-8905
1F-6224
Premium
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
NC Khumalo t/a
Mzilankatha
Business
Enterprise
1
The Cleaning of the premises at
all eThekwini Electricity's
Amagabada
offices/Depots and customer
Trading
service centres
Enterprise cc
1F-6224
Value
1
Easypay (Pty)Ltd 1
Pay at services
(pty)Ltd
South African
Post Office
1
1
R 124,477.20
R 89,535.60
R 77,785.68
R 73,260.00
R 70,000.00
R 69,271.68
R 67,238.88
R 61,935.36
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
1F-6224
Request for proposal for
electronic payment processing
Syntell (Pty)Ltd 1
R 0.00
R 0.00
13/07/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
Million.
S-3672
Supply and Delivery of
workwear suits
Tough workwear
Agencies cc
1
R 0.00
R 0.00
13/07/2011
Extension of contract
Contract No.
Description
No. of
contracts
awarded
Company
1274
S-3685
Supply and Delivery of concrete Cobro Concrete
pipes
(Pty)Ltd
1
S-3745
Aqua Transport
Plant hire
(Pty)Ltd
1
Supply and Delivery of bulk
asphalt
Premium
R 6,176,351,697.70
R 0.00
R 0.00
Date of
Award
Remarks
R 0.00
R 0.00
R 0.00
13/07/2011
Extension of contract
13/07/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
Million.
13/07/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
Million.
National Asphalt
(Pty)Ltd
1
R 0.00
2009/2011WS2 Extension of contract for the
011/065
grass cutting of water potable
:WS.5917
resevoir site : Programme
Akwande
Ndonga
1
R 48,020.00
27/07/2011
Extension of contract for a
period of 4 months
2009/2011WS2 Extension of contract for the
011/065
grass cutting of water potable
:WS.5917
resevoir site : Programme
Siza Ukhanyo
Trading 297 cc
1
R 50,800.00
27/07/2011
Extension of contract for a
period of 4 months
2009/2011WS2 Extension of contract for the
011/065
grass cutting of water potable
:WS.5917
resevoir site : Programme
Chantoz Trading 1
R 45,600.00
27/07/2011
Extension of contract for a
period of 4 months
2009/2011WS2 Extension of contract for the
011/065
grass cutting of water potable
:WS.5917
resevoir site : Programme
Noks and Thuls
Trading
1
R 31,280.00
27/07/2011
Extension of contract for a
period of 4 months
2009/2011WS2 Extension of contract for the
011/065
grass cutting of water potable
:WS.5917
resevoir site : Programme
Fezokhule
Construction
1
R 30,000.00
27/07/2011
Extension of contract for a
period of 4 months
2009/2011WS2 Extension of contract for the
011/065
grass cutting of water potable
:WS.5917
resevoir site : Programme
Best Gasa
Trading
1
R 26,800.00
27/07/2011
Extension of contract for a
period of 4 months
2009/2011WS2 Extension of contract for the
011/065
grass cutting of water potable
:WS.5917
resevoir site : Programme
Amanyambose
Trading
1
R 39,200.00
27/07/2011
Extension of contract for a
period of 4 months
2009/2011WS2 Extension of contract for the
011/065
grass cutting of water potable
:WS.5917
resevoir site : Programme
Best Gasa
Trading
1
R 46,000.00
27/07/2011
Extension of contract for a
period of 4 months
R 34,800.00
27/07/2011
Extension of contract for a
period of 4 months
R 42,180.00
27/07/2011
Extension of contract for a
period of 4 months
S-3745
Aug-11
Supply and Delivery of bulk
asphalt
Value
2009/2011WS2 Extension of contract for the
011/065
grass cutting of water potable
:WS.5917
resevoir site : Programme
R 0.00
2009/2011WS2 Extension of contract for the
011/065
grass cutting of water potable
:WS.5917
resevoir site : Programme
Imvusa Trading
1055 cc
1
Kholighu
Contracting &
Trading
Enterprises
1
2009/2011WS2 Extension of contract for the
011/065
grass cutting of water potable
:WS.5917
resevoir site : Programme
Bongokwakhe
Trading
1
R 40,200.00
27/07/2011
Extension of contract for a
period of 4 months
2009/2011WS2 Extension of contract for the
011/065
grass cutting of water potable
:WS.5917
resevoir site : Programme
Natia Cleaning &
Catering
Services
1
R 36,000.00
27/07/2011
Extension of contract for a
period of 4 months
2009/2011WS2 Extension of contract for the
011/065
grass cutting of water potable
:WS.5917
resevoir site : Programme
Noks and Thuls
Trading
1
R 41,000.00
27/07/2011
Extension of contract for a
period of 4 months
1
R 52,692.00
27/07/2011
Extension of contract for a
period of 4 months
1
R 38,400.00
27/07/2011
Extension of contract for a
period of 4 months
2009/2011WS2 Extension of contract for the
011/065
grass cutting of water potable
:WS.5917
resevoir site : Programme
2009/2011WS2 Extension of contract for the
011/065
grass cutting of water potable
:WS.5917
resevoir site : Programme
Sizokwenza
Manje Trading
Kholighu
Contracting &
Trading
Enterprises
2009/2011WS2 Extension of contract for the
011/065
grass cutting of water potable
:WS.5917
resevoir site : Programme
Zithamemela
Trading
Enterprise
1
R 36,800.00
27/07/2011
Extension of contract for a
period of 4 months
2009/2011WS2 Extension of contract for the
011/065
grass cutting of water potable
:WS.5917
resevoir site : Programme
Edithy Business
enterprise
1
R 32,800.00
27/07/2011
Extension of contract for a
period of 4 months
2009/2011WS2 Extension of contract for the
011/065
grass cutting of water potable
:WS.5917
resevoir site : Programme
Shiyani Trading
1
R 45,539.80
27/07/2011
Extension of contract for a
period of 4 months
2009/2011WS2 Extension of contract for the
011/065
grass cutting of water potable
:WS.5917
resevoir site : Programme
Sizokwenza
Manje Trading
1
R 30,840.00
27/07/2011
Extension of contract for a
period of 4 months
2009/2011WS2 Extension of contract for the
011/065
grass cutting of water potable
:WS.5917
resevoir site : Programme
Snezola
Construction
and Pojects
1
R 43,600.00
27/07/2011
Extension of contract for a
period of 4 months
2009/2011WS2 Extension of contract for the
011/065
grass cutting of water potable
:WS.5917
resevoir site : Programme
Natia Cleaning &
Catering
Services
1
R 50,000.00
27/07/2011
Extension of contract for a
period of 4 months
2009/2011WS2 Extension of contract for the
011/065
grass cutting of water potable
:WS.5917
resevoir site : Programme
Siza Ukhanyo
Trading 588 cc
R 49,920.00
27/07/2011
Extension of contract for a
period of 4 months
1
Contract No.
Description
No. of
contracts
awarded
Company
1274
HR 1/2007
1R-6529
Extension of project authority :
Provision of Fully integrated
web-based, Human resources Business
management information
Connexion
system
(Pty)Ltd
Veshco
Investments cc
KwaMashu sidewalks - ward 39, t/a Arram
40, 41, 45
Projects
1
1
WS.2011/044
Services of Gims (General
maintenance Services) in
Southern Region
General
Maintenance
Services
E-8977
Supply and Delivery of battery
chargers and vented nickel
cadmium battery banks
Actom (Pty)Ltd,
Actom Electrical
division
1
E-8977
Supply and Delivery of battery
chargers and vented nickel
cadmium battery banks
First National
Battery
industrial
(Pty)Ltd
UMW-0080
The Supply, Installation &
Commissioning of variable
speed drives (VSD'S) for Ushaka
Marine World
Nine Kings cc
BDS/11
Appointment of service provider
to conduct an economic impact
assessment of business support
programme
Approval of Procurement
process for Operational Supplies
and Customer Choice
Expenditure for the ICC Durban
(Pty)Ltd
Assessment of one aerial
platform against the EN 1777 :
2004 standard
Celebrate Durban 2011
category 2-An innovative arts,
music, fashion and cultural
festival within City Hall and
Playhouse precinct
Celebrate Durban 2011
category 2-An innovative arts,
music, fashion and cultural
festival within City Hall and
Playhouse precinct
Celebrate Durban 2011
category 2-An innovative arts,
music, fashion and cultural
festival within City Hall and
Playhouse precinct-(centre for
creative arts)
Celebrate Durban 2011
category 2-An innovative arts,
music, fashion and cultural
festival within City Hall and
Playhouse precinct-(Concert)
Celebrate Durban 2011
category 2-An innovative arts,
music, fashion and cultural
festival within City Hall and
Playhouse precinct-(Durban /
Australia International Fashion
show)
McIntosh Xaba
and Associates
(Pty)Ltd
1
1
1
1
R 6,176,351,697.70
R 617,538.00
R 548,211.75
R 2,166,000.00
R 1,653,437.70
R 1,088,605.00
R 1,504,925.40
R 346,890.60
Premium
Date of
Award
Remarks
R 0.00
03/08/2011
Extension of contract approved
in terms of section 36(1)(b) of
the SCM Regulations it being a
minor breach from the
procurement process, with the
contractor being the sole
supplier of the service.
Department to do report to
council, and obtain the views
and recommendations of
National Treasury and National
Department responsible for
local government as per section
33 of the MMFA. Extension of
current contract for a period of
6 months
03/08/2011
Acceptance of the lowest and
most responsive tender to
specification
27/07/2011
Retrospective approval in terms
of section 36(1)(b) it being a
minor breach from the
procurement process-inherited
from the erstwhile South Local
Council Internal Control to
monitor the Regularisation
process.
27/07/2011
Acceptance of the most
responsive tender to
specification
27/07/2011
Acceptance of the most
responsive tender to
specification
03/08/2011
Acceptance of the lowest and
most responsive tender to
specification
11/08/2011
Acceptance of the lowest and
most responsive tender to
specification
ICC Durban
(Pty)Ltd
1
R 0.00
27/07/2011
TUV Austria
Services GMBH
1
R 110,146.98
27/07/2011
Approval in terms of section
36(1)(b) of the SCM Regulations
it being a minor breach from
the procurement process
Acceptance of the most
responsive tender to
specification
05/08/2011
It was recommended that
service providers be appointed
in terms of the advertisements
of calls for proposals which was
published in both the Daily
news and Isolezwe
05/08/2011
It was recommended that
service providers be appointed
in terms of the advertisements
of calls for proposals which was
published in both the Daily
news and Isolezwe
05/08/2011
It was recommended that
service providers be appointed
in terms of the advertisements
of calls for proposals which was
published in both the Daily
news and Isolezwe
05/08/2011
It was recommended that
service providers be appointed
in terms of the advertisements
of calls for proposals which was
published in both the Daily
news and Isolezwe
05/08/2011
It was recommended that
service providers be appointed
in terms of the advertisements
of calls for proposals which was
published in both the Daily
news and Isolezwe
05/08/2011
It was recommended that
service providers be appointed
in terms of the advertisements
of calls for proposals which was
published in both the Daily
news and Isolezwe
05/08/2011
It was recommended that
service providers be appointed
in terms of the advertisements
of calls for proposals which was
published in both the Daily
news and Isolezwe
Durban Talent
at the green Hub 1
Art for
Humanity
UKZN
Emmanuel
Cathedral
KZN Fashion
Council
1
1
1
1
Celebrate Durban 2011
category 2-An innovative arts,
music, fashion and cultural
festival within City Hall and
Playhouse precinct-(fashion and
beauty extravaganza)
Darkchildbrandz 1
Celebrate Durban 2011
category 2-An innovative arts,
music, fashion and cultural
festival within City Hall and
Playhouse precinct-(Miss
eThekwini beauty pageant
Value
U3 Modeling
Agency
1
R 170,000.00
R 50,000.00
R 90,000.00
R 60,000.00
R 150,000.00
R 180,000.00
R 70,000.00
Contract No.
Description
No. of
contracts
awarded
Company
1274
Celebrate Durban 2011
category 2-An innovative arts,
music, fashion and cultural
festival within City Hall and
Playhouse precinct-(photo
exhibition )
NSA Gallery
Celebrate Durban 2011
category 2-An innovative arts,
music, fashion and cultural
festival within City Hall and
Playhouse precinct-(Red eye the Street scene
green foot)
team
Celebrate Durban 2011
category 2-An innovative arts,
music, fashion and cultural
festival within City Hall and
Playhouse precinct-(Sand castle Street scene
competition
team
Celebrate Durban 2011
category 3-An exciting street
parade carnival
Celebrate Durban 2011
category 3-An exciting street
parade carnival
1
1
1
Uhlanga Trading 1
Llima Nendinga 1
Celebrate Durban 2011
category 4-A set of generic
community based arts, cultural ;
heritage and environmental
Cell Durban
proposals
Ward based
Celebrate Durban 2011
category 4-A set of generic
community based arts, cultural ;
heritage and environmental
Consul General
proposals
of India
Celebrate Durban 2011
category 4-A set of generic
community based arts, cultural ; Durban
heritage and environmental
International
proposals
Blue festival
1
1
1
Celebrate Durban 2011
category 4-A set of generic
community based arts, cultural ;
heritage and environmental
Kelina Nikita t/a
proposals
Three Spears
1
Celebrate Durban 2011
category 4-A set of generic
community based arts, cultural ;
heritage and environmental
proposals
WESSA
1
Celebrate Durban 2011
category 4-A set of generic
community based arts, cultural ; Afrikaanse Taal
heritage and environmental
en Kultuur
proposals
Vereniging
1
Celebrate Durban 2011
category 4-A set of generic
community based arts, cultural ;
heritage and environmental
proposals
Blue Cord Six cc 1
Celebrate Durban 2011
category 4-A set of generic
community based arts, cultural ; Solid
heritage and environmental
Communication
proposals
s
1
Celebrate Durban 2011
category 4-A set of generic
community based arts, cultural ; Busa Nomzamo
heritage and environmental
EM & Projects
proposals
cc
1
Celebrate Durban 2011
category 4-A set of generic
community based arts, cultural ; Glenwood
heritage and environmental
Community
proposals
Forum
Celebrate Durban 2011
category 5-An international
sister city festival / pavilion
Sister City &
Africa Nepad
Adventure
1
1
Value
R 6,176,351,697.70
R 70,000.00
R 170,000.00
R 80,000.00
R 90,000.00
R 90,000.00
R 1,575,000.00
R 190,000.00
R 180,000.00
R 180,000.00
R 180,000.00
R 150,000.00
R 140,000.00
R 140,000.00
R 120,000.00
R 80,000.00
R 190,000.00
Premium
Date of
Award
Remarks
R 0.00
05/08/2011
It was recommended that
service providers be appointed
in terms of the advertisements
of calls for proposals which was
published in both the Daily
news and Isolezwe
05/08/2011
It was recommended that
service providers be appointed
in terms of the advertisements
of calls for proposals which was
published in both the Daily
news and Isolezwe
05/08/2011
It was recommended that
service providers be appointed
in terms of the advertisements
of calls for proposals which was
published in both the Daily
news and Isolezwe
05/08/2011
It was recommended that
service providers be appointed
in terms of the advertisements
of calls for proposals which was
published in both the Daily
news and Isolezwe
05/08/2011
It was recommended that
service providers be appointed
in terms of the advertisements
of calls for proposals which was
published in both the Daily
news and Isolezwe
05/08/2011
It was recommended that
service providers be appointed
in terms of the advertisements
of calls for proposals which was
published in both the Daily
news and Isolezwe
05/08/2011
It was recommended that
service providers be appointed
in terms of the advertisements
of calls for proposals which was
published in both the Daily
news and Isolezwe
05/08/2011
It was recommended that
service providers be appointed
in terms of the advertisements
of calls for proposals which was
published in both the Daily
news and Isolezwe
05/08/2011
It was recommended that
service providers be appointed
in terms of the advertisements
of calls for proposals which was
published in both the Daily
news and Isolezwe
05/08/2011
It was recommended that
service providers be appointed
in terms of the advertisements
of calls for proposals which was
published in both the Daily
news and Isolezwe
05/08/2011
It was recommended that
service providers be appointed
in terms of the advertisements
of calls for proposals which was
published in both the Daily
news and Isolezwe
05/08/2011
It was recommended that
service providers be appointed
in terms of the advertisements
of calls for proposals which was
published in both the Daily
news and Isolezwe
05/08/2011
It was recommended that
service providers be appointed
in terms of the advertisements
of calls for proposals which was
published in both the Daily
news and Isolezwe
05/08/2011
It was recommended that
service providers be appointed
in terms of the advertisements
of calls for proposals which was
published in both the Daily
news and Isolezwe
05/08/2011
It was recommended that
service providers be appointed
in terms of the advertisements
of calls for proposals which was
published in both the Daily
news and Isolezwe
05/08/2011
It was recommended that
service providers be appointed
in terms of the advertisements
of calls for proposals which was
published in both the Daily
news and Isolezwe
Contract No.
Description
No. of
contracts
awarded
Company
1274
Value
R 6,176,351,697.70
Premium
Date of
Award
Remarks
R 0.00
05/08/2011
It was recommended that
service providers be appointed
in terms of the advertisements
of calls for proposals which was
published in both the Daily
news and Isolezwe
05/08/2011
It was recommended that
service providers be appointed
in terms of the advertisements
of calls for proposals which was
published in both the Daily
news and Isolezwe
05/08/2011
It was recommended that
service providers be appointed
in terms of the advertisements
of calls for proposals which was
published in both the Daily
news and Isolezwe
27/07/2011
Approval in terms of section
36(1)(b) of the SCM Regulations
it being a minor breach from
the procurement process
27/07/2011
Approval in terms of section
36(1)(b) of the SCM Regulations
it being a minor breach from
the procurement process
27/07/2011
Approval in terms of section
36(1)(b) of the SCM Regulations
it being a minor breach from
the procurement process
27/07/2011
Approval in terms of section
36(1)(b) of the SCM Regulations
it being a minor breach from
the procurement process
27/07/2011
Approval in terms of section
36(1)(b) of the SCM Regulations
it being a minor breach from
the procurement process
27/07/2011
Approval in terms of section
36(1)(b) of the SCM Regulations
it being a minor breach from
the procurement process
R 0.00
27/07/2011
Approval in terms of section
36(1)(b) of the SCM Regulations
it being a minor breach from
the procurement process
Construction of light steel
modular structures including
ancillary work for ablution
facilities consist of both female
and male units to inaccessible
WTB2011/019 : informal settlement sites within Allenby Housing
WS.6084
eThekwini Municipality area
cc
1
R 189,009.99
03/08/2011
Acceptance of the most
responsive tender received
Construction of light steel
modular structures including
ancillary work for ablution
facilities consist of both female
and male units to inaccessible
WTB2011/019 : informal settlement sites within Mathubesizwe
WS.6084
eThekwini Municipality area
Trading 27
1
R 189,009.99
03/08/2011
Acceptance of the most
responsive tender received
Construction of light steel
modular structures including
ancillary work for ablution
facilities consist of both female
and male units to inaccessible Stedone
WTB2011/019 : informal settlement sites within Hazycrest
WS.6084
eThekwini Municipality area
Projects (Pty)Ltd 1
R 189,009.99
03/08/2011
Acceptance of the most
responsive tender received
Construction of light steel
modular structures including
ancillary work for ablution
facilities consist of both female
and male units to inaccessible
WTB2011/019 : informal settlement sites within Sixbar trading
WS.6084
eThekwini Municipality area
819 cc
1
R 189,009.99
03/08/2011
Acceptance of the most
responsive tender received
Construction of light steel
modular structures including
ancillary work for ablution
facilities consist of both female
and male units to inaccessible
WTB2011/019 : informal settlement sites within BNC Projects
WS.6084
eThekwini Municipality area
(Pty)Ltd
1
R 189,009.99
03/08/2011
Acceptance of the most
responsive tender received
Celebrate Durban 2011
category 5-An international
sister city festival / pavilion
Africa meets
Europe cc
Celebrate Durban 2011
category 1- An innovative world
music festival within the ICC,
World Music
Durban to the mediators
Festival
1
1
Celebrate Durban 2011
category 1- An innovative world Spirit of America
music festival within the ICC,
and Africa
Durban to the mediators
Festival
1
Condonement of the supplier
open day process held at ICC
Durban (Pty)Ltd
Condonment of procurement
processes at the ICC Durban
(Pty)Ltd
Condonment of procurement
processes at the ICC Durban
(Pty)Ltd
ICC Durban
(Pty)Ltd
1
Bosnandi
Laundry (Pty)Ltd 1
Aquacat
Distribution cc
1
Condonment of procurement
processes at the ICC Durban
(Pty)Ltd
Hychem (Pty)Ltd 1
Condonment of procurement
processes at the ICC Durban
(Pty)Ltd
Vodacom
Service provider
(Pty)Ltd
1
Condonment of procurement
processes at the ICC Durban
(Pty)Ltd
Condonment of procurement
processes at the ICC Durban
(Pty)Ltd
Actaforce cc
Improchem
(Pty)ltd
1
1
R 150,000.00
R 150,000.00
R 80,000.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
Contract No.
Description
No. of
contracts
awarded
Company
1274
Construction of light steel
modular structures including
ancillary work for ablution
facilities consist of both female
and male units to inaccessible Umongo
WTB2011/019 : informal settlement sites within Investments
WS.6084
eThekwini Municipality area
(Pty)ltd
Construction of light steel
modular structures including
ancillary work for ablution
facilities consist of both female
and male units to inaccessible
WTB2011/019 : informal settlement sites within
WS.6084
eThekwini Municipality area
Contract servicing and
maintenance of Durban
transport buses : increased
CF/29/09
charges
Value
R 6,176,351,697.70
Premium
Date of
Award
Remarks
R 0.00
1
R 189,009.99
03/08/2011
Acceptance of the most
responsive tender received
Brainwave
Projects 1726
1
R 189,009.99
03/08/2011
Acceptance of the most
responsive tender received
Ebhodwe
Transport
services
1
R 621,444.00
27/07/2011
Increase in contract authority,
value
1
R 5,077,662.70
11/08/2011
Acceptance of the most
responsive tender received
27/07/2011
Approval in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million
17/08/2011
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 deadline and
expertise of the company.
17/08/2011
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 urgency of the
project, with companies that
form a part of the Auditor
Generals team not quoting due
to a conflict of interest –
authority to invite 3 quotations
approved 2011-08-03.
27/07/2011
Authority in terms of section
36(1)(a)(v) of the SCM
Regulations it being considerd
to be impractical to follow the
official procurement process
27/07/2011
Authority in terms of section
36(1)(a)(v) of the SCM
Regulations it being considerd
to be impractical to follow the
official procurement process
1A-6644
Design, Installation and
migration of Microsoft active
directory 2008 R2 and
Microsoft exchange 2010 email Business
platform to replace Novell
Connexion
GroupWise
(Pty)Ltd
1T-4643
Development of an integrated
rapid transport network and
services plan for eThekwini
Municipality
Goba Consulting
Engineers
1
Engagement of service provider
for the review of processing of
VAT on the Ellipse system at
Pricewaterhouse
eThekwini electricity
Coopers Tax
department
services (Pty)Ltd 1
Engagement of service provider
for the review of the 2010/11
Financial statement of the
Deloitte and
Municipality and its entities
Touche
1
Extension of appointment of
security/intelligence operations Combined
to curb theft on eThekwini
Private
electricity's networks
Investigations cc 1
Extension of appointment of
security/intelligence operations
to curb theft on eThekwini
Secureco KZN
electricity's networks
(Pty) Limited
1
R 70,869,304.08
R 200,000.00
R 30,135.00
R 1,700,000.00
R 1,700,000.00
Framework contracts for the
services design and the
management of a
transportation operations plan
(TOP) for 2011 conference of
parties (COP)/CMP 7 (F01Service area 16 - task order 2
Illiso Consulting 1
R 5,066,524.00
17/08/2011
Acceptance of the most
responsive tender to
specification
TC-105
Hire of new digital high
speed/high volume printer
Minolco (Pty)Ltd 1
R 1,458,450.00
11/08/2011
Acceptance of the lowest most
responsive tender received
1D-2826B
Increase in contract authority
under enquiry 1D-2826 :
Professional services for road
rehabilitation projects within
the eThekwini Municipality area
- Rehabilitation of Ithendele
Drive (KwaMashu)
Xariba
Enterprise cc t/a
Nankoo and
Associates
1
R 623,198.07
17/08/2011
Increase in contract authority,
value
1D-2826
Increase in contract authority
under enquiry 1D-2826 :
Professional services for road
rehabilitation projects within
the eThekwini Municipality area Madan Singh
- Rehabilitation of Longbury
and Associates
drive (Phoenix)
cc
R 643,112.60
17/08/2011
Increase in contract authority,
value
1
Contract No.
Description
No. of
contracts
awarded
Company
1274
CSA-1788
UMW-0082
C&R
Johannes Nkosi street : Upgade Contractors
of City Fleet offices
Kwazulu cc
Mac brothers
Catering
Kitchen equipment for Ushaka Equipment
Marine World
(Pty)Ltd
1
1
Value
R 6,176,351,697.70
R 4,290,000.00
R 376,023.30
Premium
Date of
Award
Remarks
R 0.00
17/08/2011
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, with the cost benefit,
time savings and the
accountability for latent and
patent defects.(Increase in
contract authority)
11/08/2011
Acceptance of the lowest and
most responsive tender to
specification
R 79,808,298.23
03/08/2011
CF/15/09
Maintenance contract for almex
ticketing machine : Extension of S.A Cash register
contract
(Pty)Ltd
1
R 2,853,158.96
27/07/2011
Approval in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million
Awarded in terms of section
36(1)(a)(ii) of the SCM
Regulations, it being a single
service provider.
CF/22/09
Maintenance services to Volvo
buses in the Durban transport
fleet : increased charges
1
R 0.00
27/07/2011
Extension of contract on a
month by month basis
CSA-1886
Pinetown Firestation : CCTV
Room
1
R 1,881,007.91
27/07/2011
Acceptance of the lowest
tender to specifications
27/07/2011
Approval in terms of section
36(1)(b) of the SCM Regulations
it being a minor breach from
the procurement process extension to allow for current
work to be completed
WTB2011/018:
WS.6075
Mahatma Gandhi road pump
Procurement of specialist
services for foreign investor
support and BPO sector
development
Provision of Legal services
Group 5 Civil
Engineering
(Pty)Ltd
Ebhodwe
Transport
services
C&R
Contractors
Kwazulu cc
Dr Padalkar's
Research
Resources
IA Bobat t/a
Bobat and
Associates
1
1
R 193,500.00
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 specialized nature of
the work- with Legal being
unable to provide from the
panel-to be included on the
new contract.
Valid tax clearance required
1
R 0.00
17/08/2011
CF/14/11
Purchase of vehicles for DSW :
Extension of contract
Man Truck and
Bus (SA)(Pty)Ltd 1
R 1,406,337.91
27/07/2011
Awarded in terms of section
36(1)(a)(ii) of the SCM
Regulations, it being a single
service provider.(extension of
contract)
1T-6718
Realignment of the eThekwini
transport authority in line with Pegasys Strategy
the National land transport act, and
Act 5 of 2009
Development
1
R 1,424,718.00
11/08/2011
Acceptance of the lowest most
responsive tender received
SW2011/016
:WQ66/7061
Rehabilitation of Springfield
male changeroom 1
Cronett
Construction
and Cleaning
Services cc
S-3820
Supply and Delivery of
swimming pool chemicals
Silver Mist
Trading cc
S-3812
Supply and Delivery of
swimming pool chemicals
Supply and Delivery of Traffic
signal pole fitting - Upper and
lower brackets
Klomac
Engineering cc 1
Pinetown
Casting Supplies
cc
1
CF/08/11
Supply of low entry rear engine
buses : alteration to purchase Scania South
price
Africa (Pty)Ltd
S-3820
1
R 61,735.00
27/07/2011
1
R 1,095,333.00
27/07/2011
R 567,600.00
27/07/2011
R 639,600.00
27/07/2011
1
WTB2009/043 : Supply, Delivery & Off-loading Imbazo Trading
WS.6113
of Plastic fittings for HDPE Pipes 61 cc
1
Hudaco Trading
WTB2009/043 : Supply, Delivery & Off-loading (Pty)Ltd t/a
WS.6113
of Plastic fittings for HDPE Pipes Astore
1
R 1,100,000.00
27/07/2011
R 0.00
03/08/2011
R 0.00
03/08/2011
1
R 0.00
03/08/2011
1
R 0.00
03/08/2011
WTB2009/043 : Supply, Delivery & Off-loading Hydrodifusion
WS.6113
of Plastic fittings for HDPE Pipes Fittings (Pty)Ltd 1
R 0.00
03/08/2011
WTB2009/043 : Supply, Delivery & Off-loading East of Eden
WS.6113
of Plastic fittings for HDPE Pipes Trading cc
R 0.00
03/08/2011
WTB2009/043 : Supply, Delivery & Off-loading Mathubesizwe
WS.6113
of Plastic fittings for HDPE Pipes Trading 27
DPI Plastics
WTB2009/043 : Supply, Delivery & Off-loading (Pty)Ltd t/a
WS.6113
of Plastic fittings for HDPE Pipes Incledons
1
Approval in terms of section
36(1)(b) of the SCM Regulations
it being a minor breach from
the procurement process, the
original award being below
R200 000 with additional work
being required.
Acceptance of the most
responsive tender to
specification
Acceptance of the most
responsive tender to
specification
Acceptance of the lowest and
most responsive tender to
specification
Approval in terms of section 5
of the SCM Regulations, the
original contract value being in
excess of R10 million
Acceptance of the most
responsive tender to
specification
Acceptance of the most
responsive tender to
specification
Acceptance of the most
responsive tender to
specification
Acceptance of the most
responsive tender to
specification
Acceptance of the most
responsive tender to
specification
Acceptance of the most
responsive tender to
specification
Contract No.
Description
No. of
contracts
awarded
Company
1274
Value
R 6,176,351,697.70
Premium
Date of
Award
Remarks
R 0.00
JV between V
Jugdeo t/a VK
distributors and
WTB2009/043 : Supply, Delivery & Off-loading Abangani
WS.6113
of Plastic fittings for HDPE Pipes Projects cc
1
R 0.00
03/08/2011
WTB2009/043 : Supply, Delivery & Off-loading Zamkwanda
WS.6113
of Plastic fittings for HDPE Pipes Trading cc
R 0.00
03/08/2011
CF/21/09
Supply, Delivery and installation Almex Transport
of an electronic fare collection Solutions
system : Extension of contract 9Pty)Ltd
1
R 3,722,635.83
27/07/2011
WS.6052
Supply, Delivery and Off-loading Izakhamzi
of plastic refuse bags
Plastics (Pty)Ltd 1
R 98,234,251.25
03/08/2011
WS.6052
Supply, Delivery and Off-loading Venk-Pac
of plastic refuse bags
(Pty)Ltd
1
R 21,148,996.80
03/08/2011
WS.6052
Supply, Delivery and Off-loading Megaphase
of plastic refuse bags
Trading
1
R 137,638.35
03/08/2011
Extension of contract
Acceptance of the most
responsive tender to
specification
Acceptance of the most
responsive tender to
specification
Acceptance of the most
responsive tender to
specification
E-8971
The manufacture, Testing,
Supply and Delivery of three
core straight joints and
associated materials for 132KV Jointmaster
and 33KV fluid filled cables
(Pty)ltd
1
R 706,800.00
27/07/2011
Acceptance of the lowest
tender received
E-8971
The manufacture, Testing,
Supply and Delivery of three
core straight joints and
associated materials for 132KV CBI - African
and 33KV fluid filled cables
Cables division
1
R 364,089.28
27/07/2011
Acceptance of the lowest
tender received
1
Acceptance of the most
responsive tender to
specification
Acceptance of the most
responsive tender to
specification
1
R 1,539,000.00
27/07/2011
Authority 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 is limited suppliers, with
both having submitted
quotations - standardization.
WS.6110
Transportation and disposal of
Craigieburn and Umkomaas
waste water treatment works
sludge
Aqua Transport
and Plant Hire
(Pty)Ltd
1
R 1,323,237.00
27/07/2011
Acceptance of the most
favourable tender received
1N-6289
Functional area plan and
precinct plans for the area
defined as the urban core
extension
Iyer Rathaug
Collaborative cc 1
24/08/2011
Acceptance of the lowest and
most responsive tender to
specification
SW-2011/015
Gas to electricity project to
procure parts and services from
the agents /sole providersof the
landfill gas engines and
electrical equipment in the
ABB South
generation plant
Africa
24/08/2011
Awarded in terms of section
36(1)(ii) of the SCM Regulations
it being a single service
provider.
SW-2011/015
Gas to electricity project to
procure parts and services from
the agents /sole providersof the
landfill gas engines and
Actom (Pty)Ltd,
electrical equipment in the
Actom Electrical
generation plant
division
1
24/08/2011
Awarded in terms of section
36(1)(ii) of the SCM Regulations
it being a single service
provider.
SW-2011/015
Gas to electricity project to
procure parts and services from
the agents /sole providersof the
landfill gas engines and
Envitech
electrical equipment in the
Solutions
generation plant
(Pty)Ltd
24/08/2011
Awarded in terms of section
36(1)(ii) of the SCM Regulations
it being a single service
provider.
SW-2011/015
Gas to electricity project to
procure parts and services from
the agents /sole providersof the
landfill gas engines and
electrical equipment in the
generation plant
Contra Odour cc 1
24/08/2011
Awarded in terms of section
36(1)(ii) of the SCM Regulations
it being a single service
provider.
CF/21/11
Trade in of three existing 8 Ton
single drum vibratory rollers
against the purchase of three
Bell Equipment
10 Ton single drum vibratory
Sales S.A
rollers
Limited
ICC-2011/02
1H-6728
ICC Fire flap system COP 17
upgrade
Material Supply and wage
disbursements for the repairs to
300 storm damaged houses and
for the reconstruction of 600
houses at Ethekwini
Municipality
Robertson
Ventilation
Industries
(Pty)Ltd
1
1
R 448,875.00
R 0.00
R 0.00
R 0.00
R 0.00
Awarded in terms of section 36
(1)(a)(ii) of the SCM
Regulations, it being a single
service provider for the type of
equipment.
Department to get confirmation
of the single provider status.
1
Singabanqobi
Building and
hardware supply
cc
1
R 2,166,000.00
R 20,603,813.24
24/08/2011
24/08/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million, and section 36(1)(a)(i)
it being considered to be an
emergency, due to storm
damage – authority BAC 201104-06.
Contract No.
Description
No. of
contracts
awarded
Company
1274
1H-6728
1H-6728
PT-25
1R-6973
1H-6725
Material Supply and wage
disbursements for the repairs to
300 storm damaged houses and
for the reconstruction of 600
Brackley
houses at Ethekwini
Investments T/a
Municipality
jabula Hardware 1
Material Supply and wage
disbursements for the repairs to
300 storm damaged houses and
for the reconstruction of 600
houses at Ethekwini
AKRT
Municipality
Investments cc 1
Monitoring of the people mover
bus service operating inthe CBD
of Durban
Non Motorised transport
linkages (green circuit) :
Surfaced pedestrian and cycling
routes - Phase 1
Transport and
Economic
Support Services 1
Asphalt
Construction
(Pty)Ltd
Professional services - Surveyor
to 3000 storm damaged houses DSL Consulting
1
1
1H-6725
Geoid
Professional services - Surveyor management
to 3000 storm damaged houses System
E-8991
Supply, Delivery and Off-loading
of low voltage terminal lugs an
djoint ferrules for aluminium
conductors (Four core and
combined neutral and earth
ARB Electrical
cables) and copper conductors Wholesalers
E-8991
Supply, Delivery and Off-loading
of low voltage terminal lugs an
djoint ferrules for aluminium
conductors (Four core and
combined neutral and earth
VRS Electrical
cables) and copper conductors Wholesalers cc
E-8991
Supply, Delivery and Off-loading
of low voltage terminal lugs an
djoint ferrules for aluminium
conductors (Four core and
CTM Agencies cc
combined neutral and earth
t/a Raylite
cables) and copper conductors Electrical
1
E-8991
Sep-11
1A-1393
1A-4790
Supply, Delivery and Off-loading
of low voltage terminal lugs an
djoint ferrules for aluminium
conductors (Four core and
combined neutral and earth
Electrotech
cables) and copper conductors Electrical cc
1
1
1
1
Extension of Authority :
management, Maintenance and
wholesale of excess capacity on
eThekwini's network
Dimension data
infrastructure
(Pty)Ltd
1
Provision of a least cost routing VOX Orion
option
(Pty)Ltd
1
Value
Premium
R 6,176,351,697.70
R 19,045,677.56
R 559,512.00
R 9,556,192.50
R 758,670.00
R 268,983.00
R 125,681.60
R 14,547.20
R 423,452.30
R 12,825.00
R 0.00
R 0.00
R 0.00
24/08/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million, and section 36(1)(a)(i)
it being considered to be an
emergency, due to storm
damage – authority BAC 201104-06.
24/08/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million, and section 36(1)(a)(i)
it being considered to be an
emergency, due to storm
damage – authority BAC 201104-06.
24/08/2011
Acceptance of the lowest and
most responsive tender to
specification
24/08/2011
Acceptance of the lowest and
most responsive tender to
specification
24/08/2011
Awarded in terms of section
36(1)(a)(i) it being considered
to be an emergency, due to
storm damage – authority BAC
2011-04-06.
24/08/2011
Awarded in terms of section
36(1)(a)(i) it being considered
to be an emergency, due to
storm damage – authority BAC
2011-04-06.
24/08/2011
Acceptance of the lowest and
most responsive tender to
specification
24/08/2011
Acceptance of the lowest and
most responsive tender to
specification
24/08/2011
Acceptance of the lowest and
most responsive tender to
specification
24/08/2011
Acceptance of the lowest and
most responsive tender to
specification
21/09/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
21/09/2011
1A-7304
Sole supplier for specific IT
services
MTN Business
1
R 89,604.00
R 0.00
31/08/2011
1A-7305
Sole supplier for specific IT
services
Vodacom
Business
1
R 225,529.00
R 0.00
31/08/2011
1H-6729
Material Supply & wage
disbursement tender for supply
of building material for
temporal houses to 1000
Nkitsho's
houses and wage disbursement Trading
Remarks
R 0.00
R 19,911,620.29
R 29,272,096.00
Date of
Award
Accetance of the most
repsonsive tender
The costs will be variable
according to telephone usage
across the Municipality (it is like
a Telkom Bill)
Awarded in terms of section
36(1)(a)(ii) of the SCM
Regulations, it being a single
service provider
Awarded in terms of section
36(1)(a)(ii) of the SCM
Regulations, it being a single
service provider
Awarded in terms of section
36(1)(a)(i) it being considered
to be an emergency, due to
storm damage – authority BAC
2011-04-06, and in terms of
section 5 of the SCM
Regulations the value being in
excess of R10 million.
*sum dependant on the
number of houses, with the
quantity to be reduced to a
total of 1 000 houses.
Subject to audit.
1
R 11,427,985.10
R 0.00
01/09/2011
Contract No.
Description
No. of
contracts
awarded
Company
1274
1H-6729
Material Supply & wage
disbursement tender for supply
of building material for
temporal houses to 1000
Tauris Garden
houses and wage disbursement trading 500 cc
Value
Premium
R 6,176,351,697.70
Date of
Award
Remarks
R 0.00
Awarded in terms of section
36(1)(a)(i) it being considered
to be an emergency, due to
storm damage – authority BAC
2011-04-06, and in terms of
section 5 of the SCM
Regulations the value being in
excess of R10 million.
*sum dependant on the
number of houses, with the
quantity to be reduced to a
total of 1 000 houses.
Subject to audit.
1
R 9,828,000.00
R 0.00
01/09/2011
Awarded in terms of section
36(1)(a)(i) it being considered
to be an emergency, due to
storm damage – authority BAC
2011-04-06, and in terms of
section 5 of the SCM
Regulations the value being in
excess of R10 million.
*sum dependant on the
number of houses, with the
quantity to be reduced to a
total of 1 000 houses.
Subject to audit.
1H-6729
Material Supply & wage
disbursement tender for supply
of building material for
Mandli's
temporal houses to 1000
Business
houses and wage disbursement Enterprise
1H-6920
Cornubia pilot phase :
Construction of access road and Gralio Precast
bulk water supply
(Pty)Ltd
1
R 25,098,842.38
R 0.00
23/09/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
1H-6985
Provision of temporary
specialist town planning
proffessional services for the
Housing Engineering unit
1
R 2,747,400.00
R 0.00
07/09/2011
Acceptance of the only tender
to specification
21/09/2011
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
tight deadlines need be met for
COP 17.
1N-5244
Implementation of working for
ecosystems programme extension of work under
existing contract
1R-6003
Provision of Specialist town
planning expertise to the
environment planning and
climate protection department
Upgrading of Thasoso, Mvunge
& Mkhandeni Roads - Folweni
ward 95
1R-6248/1
Professional services : Peer
Review : Umhlangane River
Bridge : Queen Nandi drive
phase 4
1N-7326
1R-6488
Upgrading of various roads in
Newtown "C", Inanda ward 54
Upgrading of gravel roads
(58133 RD & 58159 RD)
Folweni, ward 95
1R-6530
Kwamashu sidewalks and
widening ward 45
1R-6478
1R-7235
1X-7224
Construction of Queen nandi
drive, phase 5 from Chris Hani
road to Marseilles crescent
Supply and Delivery of goods,
services and works for COP
17/CMP 7 event
HJ Naude and
Associates
1
The Wildlife and
Environment
Society of South
Africa
1
R 8,400,000.00
R 5,033,200.00
R 0.00
R 0.00
01/09/2011
John Forbes and
Associates
1
R 720,000.00
R 0.00
14/09/2011
Shikani Trading
cc
R 3,580,662.48
R 0.00
14/09/2011
1
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 strict timeframes, specialist
knowledge and extensive
indepth knowledge of the
individual.
Acceptance of the lowest and
most responsive tender to
specification.
Goba (Pty)Ltd
1
R 276,016.80
R 0.00
21/09/2011
Chris Africa
Civils cc
1
R 2,871,746.64
R 0.00
07/09/2011
1
R 2,001,161.70
R 0.00
14/09/2011
Acceptance of the lowest and
most responsive tender to
specification.
Acceptance of the lowest and
most responsive tender to
specification.
Acceptance of the lowest and
most responsive tender to
specification.
07/09/2011
Acceptance of the lowest and
most responsive tender to
specification.
21/09/2011
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
consultant were the original
consultants, and would result in
substantial time and cost
savings, and to appoint another
consultant would diminish their
responsibility, placing council at
risk
Shikani Trading
cc
Veshco
Investment cc
t/a Arram
Projects
Jeffares and
Green cc
Oasys
Innovations
(Pty)Ltd
1
1
R 967,247.25
R 250,000.00
R 0.00
R 0.00
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Should the funding from DIRCO
not be received, the
procurement would be suitably
amended to fall within the
budget (R19 818 249,24)
1
R 21,146,303.69
R 0.00
07/09/2011
Contract No.
Description
No. of
contracts
awarded
Company
1274
CF/25/09
CMS-0031
CMS-0031
Trade of existing Wirtgen W150
cold Milling machine and
purchase of new W210 cold
Milling machine: adjustment of Wirtgen South
trade in price
Africa (Pty)Ltd
Extension of security contract
Extension of security contract
Imvula Quality
Protection
(Africa)(KZN)
Sharks
Protection
Services
1
Value
Premium
R 6,176,351,697.70
R 200,000.00
Date of
Award
Remarks
R 0.00
R 0.00
07/09/2011
Awarded in terms of section
36(1)(a)(ii), it being a single
service provider at the meeting
of BAC 2011-05-11.
(Amendment of the contract
value awarded to Wirtgen from
R2 500 000.00 to R2 300
000.00)
Awarded in terms of section 5
of the SCM Regulations the
value being in excess of R10
million.
SCM to assist in terms of the
section 33 process.
1
R 30,000,000.00
R 0.00
01/09/2011
Awarded in terms of section 5
of the SCM Regulations the
value being in excess of R10
million.
SCM to assist in terms of the
section 33 process.
1
R 30,000,000.00
R 0.00
01/09/2011
Awarded in terms of section 5
of the SCM Regulations the
value being in excess of R10
million.
SCM to assist in terms of the
section 33 process.
CMS-0031
Extension of security contract
KSA Security
1
R 30,000,000.00
R 0.00
01/09/2011
Awarded in terms of section 5
of the SCM Regulations the
value being in excess of R10
million.
SCM to assist in terms of the
section 33 process.
CMS-0031
CMS-0031
CMS-0031
CMS-0031
CMS-0031
CMS-0031
CPAS-CN 04
CSA-1589-5
Extension of security contract
Extension of security contract
Extension of security contract
Extension of security contract
Extension of security contract
Extension of security contract
Hire of 16 Buses - Durban to
Nongoma
Royal Security
1
Enforce security
services
(Pty)(Ltd)
1
KwaZulu Natal
Security Services
(Pty)Ltd
1
Vusa Isizwe
security (Pty)Ltd 1
Isidingo Security
Services
1
Secureco KZN
(Pty)Ltd
R 0.00
01/09/2011
Awarded in terms of section 5
of the SCM Regulations the
value being in excess of R10
million.
SCM to assist in terms of the
section 33 process.
R 30,000,000.00
R 0.00
01/09/2011
Awarded in terms of section 5
of the SCM Regulations the
value being in excess of R10
million.
SCM to assist in terms of the
section 33 process.
R 30,000,000.00
R 0.00
01/09/2011
Awarded in terms of section 5
of the SCM Regulations the
value being in excess of R10
million.
SCM to assist in terms of the
section 33 process.
R 30,000,000.00
R 0.00
01/09/2011
Awarded in terms of section 5
of the SCM Regulations the
value being in excess of R10
million.
SCM to assist in terms of the
section 33 process.
R 30,000,000.00
R 0.00
01/09/2011
Awarded in terms of section 5
of the SCM Regulations the
value being in excess of R10
million.
SCM to assist in terms of the
section 33 process.
1
Transnat Durban
cc
1
133 K E Masinga road (Old Fort
Road): New Customer services
centre and offices for eThekwini Group Five
Water services : main Building KwaZulu natal
contract
(Pty)Ltd
R 30,000,000.00
1
R 30,000,000.00
R 199,040.00
R 2,050,660.00
R 0.00
R 0.00
R 0.00
01/09/2011
07/09/2011
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
07/09/2011
Awarded in terms of section 5
of the SCM Regulations the
value being in excess of R10
million.
Department to interact with
the company, and report back
with the final amount.
Letter of award not to be issued
by SCM.
(Increase in contract authority)
From R18 553 761.00 to R20
604 421.00
CSA-832-8
Durban City Hall Administration
Block, New lift installation and Serengeti
alterations to second floor
Projects cc
1
R 440,000.00
R 0.00
21/09/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.(Additional contract
authority)
E-8830
Extension of contract - Supply ,
delivery and off-loading of
street light and floodlight
luminaires
Beka (Pty)Ltd
1
R 10,345,137.50
R 0.00
21/09/2011
Extension of contract
Contract No.
Description
No. of
contracts
awarded
Company
1274
E-8830
E-8976
Extension of contract - Supply ,
delivery and off-loading of
street light and floodlight
luminaires
Light-Be (Pty)Ltd 1
Supply, Delivery, Installation
and testing of 11KV metalclad
double busbar switchboards
EDU/ESDFS/201 Economic Spatial Develpment
0
Framework specialist
FFFFFFF-6861
ICC-2011/01
ICC-2011/02
Engagement of Actuary for
special exercise to verify
payments due by the eThekwini
Municipality to the Natal Joint
Pension funds in respect of
discriminatory "waiting periods"
imposed on certain employees
before they would join these
funds
ICC/DEC COP17 Upgrade
COP 17 - Infrastructure
procurement
Actom (Pty)Ltd
Actom
Premium
R 6,176,351,697.70
R 10,345,137.50
Date of
Award
Remarks
R 0.00
R 0.00
21/09/2011
Extension of contract
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Note financial statements
required.
1
Class A trading
253 (Pty)Ltd t/a
Focus Project
Management
1
ABSA
Consultants and
Actuaries
(pty)ltd
1
StefanuttiStocks Building
KZN
Value
1
Southern African
Expo Holdings
(Pty)Ltd
1
R 19,063,173.00
R 957,600.00
R 57,000.00
R 15,207,291.09
R 21,707,535.08
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
14/09/2011
07/09/2011
Acceptance of the lowest and
most responsive tender to
specification.
07/09/2011
Approval in terms of section
36(1)(b) it being a minor breach
of the procurement process.
08/09/2011
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
time constraints as the work is
essential for safety, hygienic
and aesthetic reasons to
accommodate COP 17, and
section 5 of the SCM
Regulations, the value being in
excess of R10 million.
21/09/2011
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
time constraints and the
specialized nature of the
infrastructure required. and in
terms of section 5 of the SCM
Regulations, the value being in
excess of R10 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 the
CCTV coverage is critical to the
COP 17, with the current
system being redundant.
Awarded in terms of section 36
(1)(a)(ii) of the SCM
Regulations, it being a single
service provider.
Exchange rate R7,05 / $
Subject to audit
ICC-2011/03
Izikathi Security
ICC/DEC COP17 CCTV PROJECT (Pty)Ltd
1
R 4,765,433.00
R 0.00
21/09/2011
ICC-2011/04
COP 17 Audio visual
professional services
Fuzion Factory
(Pty)Ltd
1
R 366,318.00
R 0.00
01/09/2011
IM-5962
The reinstatement of Retroreflective markings on various
roads located within the North
Region of the eThekwini
Municipality
Megaphase
Road Marking
and Traffic Signs 1
R 900,000.00
R 0.00
07/09/2011
Increase in contract Authority
PT-27
Route and Timetable designs
and technical advice for public
transport services
Transport and
Economic
Support services
(pty)Ltd
1
R 193,800.00
R 0.00
21/09/2011
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 it is
more cost effective, as they
have in terms of the provincial
monitoring contract all the base
information needed in order to
perform the work.
S-3714
Supply and Delivery of
Computer Forms
Universal Print
Group (Pty)Ltd
1
R 1,167,998.40
R 0.00
21/09/2011
Acceptance of the most
responsive tender
S-3799
Supply and Delivery of Traffic
Signal poles
1
R 1,629,858.00
R 0.00
21/09/2011
Acceptance of the most
responsive tender
S-3813
Supply and delivery of brush
cutter nylon
Steelcom
Engineering cc
Forest and
milling
Equipment cc
1
R 1,596,000.00
R 0.00
21/09/2011
Acceptance of the most
responsive tender
Contract No.
Description
No. of
contracts
awarded
Company
1274
Refuse collection and disposal
thereof - Informal areas
UMW-0081
The design, supply and
installation and commissioning Deep Blue
of interactive water feature for Aquatic Sytems
Ushaka Marine World
(Pty)Ltd
1
R 793,894.04
WS2011/073 :
WS.5798
Additional Authority :
Northdene Tunnel Replacement
: Installation of 900mm to
Esorfranki
1600mm Diameter pipework in Pipelines
the existing tunnel and sleeve (Pty)Ltd
R 706,401.00
1
1
Extension of current : Domestic Aon South Africa
water loss insurance
(Pty)Ltd
1
Environmentalist (control
officer) : Etafuleni phase 1
Housing Project
Engagement of consultants to
assist with the ongoing
maintenance of the revenue
management system (RMS)
Sivest
SA(Pty)Ltd
Cityworks
(Pty)Limited
Engagement of service provider Striata SA
to email electronic utility bills
(Pty)Ltd
1
Premium
R 6,176,351,697.70
SW2011/014
WS2011/078 :
WS.5889
various
contractors
Value
R 54,325,252.00
R 3,950,000.00
R 305,805.00
Date of
Award
Remarks
R 0.00
14/09/2011
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 and
section 36(1)(b) it being a
minor breach of the
procurement process, with the
refuse removal being an
essential service, and the new
contract is currently being
evaluated.
Department to submit a report
within 2 weeks.
(Extension of contract)
R 0.00
07/09/2011
Acceptance of the lowest and
most responsive tender to
specification.
R 0.00
14/09/2011
Increase in contract Authority
14/09/2011
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
14/09/2011
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.
R 0.00
R 0.00
R 0.00
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
company developed the
system, and in terms of section
5 of the SCM Regulations the
value being in excess of R10
million.
Skills to be transferred.
Subject to documentation
1
1
R 44,877,181.00
R 240,000.00
R 0.00
R 0.00
01/09/2011
21/09/2011
Approval in terms of section
36(1)(b) it being a minor breach
of the procurement process, as
there were delays in the
implementation of the RMS
system.
Oct-11
1H-7379
Rehabilitation and
refurbishment of housing units
in Lamontville
Dlungele
Transport
services
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 contractors were
previously appointed as part of
the initial expression of interest
that was put on hold and
awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Authority BAC 2011-09-28.
Approval is subject to the
contractors meeting the
requirements of contract 1H7379 by 30 November 2011,
and accepting the stipulated
rates.
1
R 2,400,000.00
26/10/2011
Contract No.
Description
No. of
contracts
awarded
Company
1274
1H-7379
Rehabilitation and
refurbishment of housing units
in Lamontville
Framework contracts for the
construction of sidewalks,
footpaths and lanes in the
F03-GCC-RP 1 to South, Central, North and West
4
regions
1H-1798
1H-7379
1H-7379
Eyethu Cleaning
Services
1
Amashwabade
Construction
and Services
(Central and
West)
Guy Nicolson
Hammonds farm housing
Environmental
development ward 58 Verulam management
Rehabilitation and
refurbishment of housing units
in Lamontville
Rehabilitation and
refurbishment of housing units
in Lamontville
1
Value
R 6,176,351,697.70
Premium
Date of
Award
Remarks
R 0.00
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 contractors were
previously appointed as part of
the initial expression of interest
that was put on hold and
awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Authority BAC 2011-09-28.
Approval is subject to the
contractors meeting the
requirements of contract 1H7379 by 30 November 2011,
and accepting the stipulated
rates.
R 2,400,000.00
R 0.00
26/10/2011
Framework
Contract (As
and when
required)
18/10/2011
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 service providers had been
inherited from the developer
with the work having already
been completed prior to the
amalgamation of the
operational entities with
eThekwini Municipality, with
the target group having
changed and project yield
increased to 2050 units, and
the regularization of the
amounts in terms of section
36(1)(b) of the SCM
Regulations.
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million
It being noted that both section
33 and 116 of the MMFA need
be followed.
1
R 299,022.00
26/10/2011
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 contractors were
previously appointed as part of
the initial expression of interest
that was put on hold and
awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Authority BAC 2011-09-28.
Approval is subject to the
contractors meeting the
requirements of contract 1H7379 by 30 November 2011,
and accepting the stipulated
rates.
Do Construction 1
Top High trading
Enterprise cc
1
R 2,400,000.00
26/10/2011
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 contractors were
previously appointed as part of
the initial expression of interest
that was put on hold and
awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Authority BAC 2011-09-28.
Approval is subject to the
contractors meeting the
requirements of contract 1H7379 by 30 November 2011,
and accepting the stipulated
rates.
R 2,400,000.00
26/10/2011
Contract No.
Description
No. of
contracts
awarded
Company
1274
Framework contracts for the
construction of sidewalks,
footpaths and lanes in the
F03-GCC-RP 1 to South, Central, North and West Welldone Civil
4
regions
Construction cc 1
Value
R 6,176,351,697.70
R 0.00
Premium
Date of
Award
Remarks
R 0.00
Framework
Contract (As
and when
required)
18/10/2011
Acceptance of the most
responsive tender
SPU 2011/01
Provision of booking and
accommodation/venue
management services
Thompsons
Africa
1
R 130,000.00
28/09/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million
UMW-0040
Extension of contract :
Advertising agency services
DraftCB South
Africa (Pty)Ltd
1
R 145,008.00
18/10/2011
Extension of contract
Appointments Project Liason
Officers, Building Advisor and
Land Assembly Officer
Emitshebheni stop 8 Namibia
Phase 1 housing project, ward
56
Eric Njabulo
Ndlela
Awarded in term of section
36(1)(b) of the SCM
Regulations, it being considered
to be a minor deviation from
the official process.
Project to run to 30 June 2012.
1
KJ Moloi &
Associates (land
survey)
1
R 507,870.00
R 178,599.24
26/10/2011
26/10/2011
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 service providers have been
involved with the project with
any new service provider would
cause undue delays, and not be
cost effective, and the amounts
be regularized in terms of
section 36(1)(b) of the SCM
Regulations.
1A-6108
Supply, Installation and
maintenance of fibre-optic
H2O Networks
cabling in existing underground South Africa
municipal service networks
(Pty)Ltd
1
R 53,000,000.00
18/10/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
1A-6791
Supply, Delivery and issue of
hampers for the senior citizen
programme 2011
1
R 4,040,025.00
28/10/2011
Acceptance of the most
responsive tender
1H-1798
1H-1798
Blue Crane
Projects
Hammonds farm housing
Blue Mognolia
development ward 58 Verulam trading 154 cc
Richard Winn
Hammonds farm housing
Environmental
development ward 58 Verulam Consultant
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 service providers had been
inherited from the developer
with the work having already
been completed prior to the
amalgamation of the
operational entities with
eThekwini Municipality, with
the target group having
changed and project yield
increased to 2050 units, and
the regularization of the
amounts in terms of section
36(1)(b) of the SCM
Regulations.
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million
It being noted that both section
33 and 116 of the MMFA need
be followed.
1
R 5,589,579.63
26/10/2011
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 service providers had been
inherited from the developer
with the work having already
been completed prior to the
amalgamation of the
operational entities with
eThekwini Municipality, with
the target group having
changed and project yield
increased to 2050 units, and
the regularization of the
amounts in terms of section
36(1)(b) of the SCM
Regulations.
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million
It being noted that both section
33 and 116 of the MMFA need
be followed.
1
R 1,054,199.04
26/10/2011
Contract No.
Description
No. of
contracts
awarded
Company
1274
1H-1798
1H-6729
1H-6729
1H-6729
1H-7379
Hammonds farm housing
RCR
development ward 58 Verulam Collaborative
Material Supply and wage
disbursement tender supply of
building material for temporal
houses to 1000 houses and
wage disbursement at
EThekwini Municipality :
Housing Development
Material Supply and wage
disbursement tender supply of
building material for temporal
houses to 1000 houses and
wage disbursement at
EThekwini Municipality :
Housing Development
Material Supply and wage
disbursement tender supply of
building material for temporal
houses to 1000 houses and
wage disbursement at
EThekwini Municipality :
Housing Development
Rehabilitation and
refurbishment of housing units
in Lamontville
Mandli's
Business
Enterprise
Inkunzi Events
Production cc
R 6,176,351,697.70
Premium
Date of
Award
Remarks
R 0.00
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 service providers had been
inherited from the developer
with the work having already
been completed prior to the
amalgamation of the
operational entities with
eThekwini Municipality, with
the target group having
changed and project yield
increased to 2050 units, and
the regularization of the
amounts in terms of section
36(1)(b) of the SCM
Regulations.
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million
It being noted that both section
33 and 116 of the MMFA need
be followed.
1
Sizameni
hardware and
Construction cc 1
Tauris Garden
Trading 500 cc
Value
R 146,243.99
26/10/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million
Authority be delegated to the
Head : Housing or his nominee
to negotiate the tender sum in
terms of section 24 of the SCM
Regulations.
R 11,444,659.49
18/10/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million
Authority be delegated to the
Head : Housing or his nominee
to negotiate the tender sum in
terms of section 24 of the SCM
Regulations.
1
R 9,828,000.00
18/10/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million
Authority be delegated to the
Head : Housing or his nominee
to negotiate the tender sum in
terms of section 24 of the SCM
Regulations.
1
R 8,400,000.00
18/10/2011
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 contractors were
previously appointed as part of
the initial expression of interest
that was put on hold and
awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Authority BAC 2011-09-28.
Approval is subject to the
contractors meeting the
requirements of contract 1H7379 by 30 November 2011,
and accepting the stipulated
rates.
1
R 2,400,000.00
26/10/2011
Contract No.
Description
No. of
contracts
awarded
Company
1274
1H-7379
1H-7379
1H-7379
1H-7379
Rehabilitation and
refurbishment of housing units
in Lamontville
Rehabilitation and
refurbishment of housing units
in Lamontville
Rehabilitation and
refurbishment of housing units
in Lamontville
Rehabilitation and
refurbishment of housing units
in Lamontville
Lingeo
Construction cc 1
Mlikalika
Trading
enterprise cc
Sandiles
Plumbing
Services cc
Value
R 6,176,351,697.70
Premium
Date of
Award
Remarks
R 0.00
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 contractors were
previously appointed as part of
the initial expression of interest
that was put on hold and
awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Authority BAC 2011-09-28.
Approval is subject to the
contractors meeting the
requirements of contract 1H7379 by 30 November 2011,
and accepting the stipulated
rates.
R 2,400,000.00
26/10/2011
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 contractors were
previously appointed as part of
the initial expression of interest
that was put on hold and
awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Authority BAC 2011-09-28.
Approval is subject to the
contractors meeting the
requirements of contract 1H7379 by 30 November 2011,
and accepting the stipulated
rates.
1
R 2,400,000.00
26/10/2011
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 contractors were
previously appointed as part of
the initial expression of interest
that was put on hold and
awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Authority BAC 2011-09-28.
Approval is subject to the
contractors meeting the
requirements of contract 1H7379 by 30 November 2011,
and accepting the stipulated
rates.
1
Thandolwesipho
Trading cc
1
R 2,400,000.00
26/10/2011
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 contractors were
previously appointed as part of
the initial expression of interest
that was put on hold and
awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Authority BAC 2011-09-28.
Approval is subject to the
contractors meeting the
requirements of contract 1H7379 by 30 November 2011,
and accepting the stipulated
rates.
R 2,400,000.00
26/10/2011
Contract No.
Description
No. of
contracts
awarded
Company
1274
1H-7379
1H-7379
1H-7379
1M-5877
1M-5878
Rehabilitation and
refurbishment of housing units
in Lamontville
Rehabilitation and
refurbishment of housing units
in Lamontville
Rehabilitation and
refurbishment of housing units
in Lamontville
Improvement of existing
sidewalks on various roads
located within the various
regions of eThekwini
Municipality
Improvement of existing
sidewalks on various roads
located within the various
regions of eThekwini
Municipality
The Big Cheaters
Co-Operative
1
Wendy and
Mandy trading
cc
Ntini
Construction
and Cleaning
Value
R 6,176,351,697.70
Premium
Date of
Award
Remarks
R 0.00
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 contractors were
previously appointed as part of
the initial expression of interest
that was put on hold and
awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Authority BAC 2011-09-28.
Approval is subject to the
contractors meeting the
requirements of contract 1H7379 by 30 November 2011,
and accepting the stipulated
rates.
R 2,400,000.00
26/10/2011
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 contractors were
previously appointed as part of
the initial expression of interest
that was put on hold and
awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Authority BAC 2011-09-28.
Approval is subject to the
contractors meeting the
requirements of contract 1H7379 by 30 November 2011,
and accepting the stipulated
rates.
1
R 2,400,000.00
26/10/2011
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 contractors were
previously appointed as part of
the initial expression of interest
that was put on hold and
awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Authority BAC 2011-09-28.
Approval is subject to the
contractors meeting the
requirements of contract 1H7379 by 30 November 2011,
and accepting the stipulated
rates.
1
R 2,400,000.00
26/10/2011
1
R 5,837,962.80
28/09/2011
Acceptance of the lowest and
most responsive tender to
specification
Itshotsho
Construction cc 1
R 5,981,238.00
28/09/2011
Acceptance of the most
advantageous tender
Ukhasi
Construction
1R-6722
Provision of Professional
services to undertake a land
identification and feasibility
study for an automotive
supplier park, which is an
extension to the broader back
port interface (Congella ,
Clairwood, Jacobs and Mobeni) Graham Muller
Local Area Plan
and Associates
Vulendlela
Construction of bus route 3.1
Asphalt
Inanda (ward 57 ), phase 3
Surfacing cc
1T-7013
The Theroplastic Screeding of
speed humps and intersection
marking
KwaZulu Natal
Road Markers cc 1
R 987,297.00
06/10/2011
Acceptance of the lowest and
most responsive tender
1X-6825
Durban central beachfront maintenance of electrical
infrastructure
A1 Electrical cc
R 2,621,931.60
26/10/2011
Acceptance of the lowest and
most responsive tender
CF/21/09
Supply, Delivery and Installation Almex Transport
of an electronic fare collection Solutions
system
(Pty)Ltd
1
R 480,353.35
26/10/2011
Extension of contract
1N-5452
1
R 681,207.00
18/10/2011
Approval 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 time constraints, and the
knowledge and experience of
the consultant. Additional
Contract Authority
1
R 6,618,195.12
06/10/2011
Acceptance of the lowest and
most responsive tender
1
Contract No.
Description
No. of
contracts
awarded
Company
1274
CF-23/11
COM 002
CSA-1844
CSA-1966
The manufacture and
installation of mounting
brackets and internal trunking
to carry GPRS/WI-FI antenna for
the new electronic ticketing
Ebhodwe
system on Durban transport
transport
buses
service
R 6,176,351,697.70
Premium
Date of
Award
Remarks
R 0.00
Awarded in terms of section
36(1)(a)(ii) of the SCM
Regulations they being the
single service provider for the
applicable buses – authority
BAC 2011-10-18
Authority be delegated to the
Head : City Fleet or his nominee
to negotiate a reduction in the
price in terms of section 24 of
the SCM Regulations.
R 563,160.00
26/10/2011
1
R 4,734,631.00
06/10/2011
R 1,420,228.74
18/10/2011
Acceptance of the lowest and
most responsive tender
Acceptance of the lowest and
most responsive tender to
specification
R&I
Construction cc 1
R 9,265,851.30
28/09/2011
Acceptance of the lowest and
most responsive tender
Aberdare Cable
(Pty)Ltd
1
R 17,500,000.00
18/10/2011
Extension of contract
Zwane's Trading
Enterprise
1
R 212,625.00
26/10/2011
Extension of contract
R 212,625.00
26/10/2011
Extension of contract
Advertising of staff vacancies in Rising Sun
national newspapers
Printers cc
1
Old Town
Investments 345
Illovu Clinic : Extensions
cc
1
E-8824
Sapref substation
Extension of contract : Supply,
Delivery, Cable storage and
Cable cutting of low voltage
(Aerial Concentric, PVC and
CNE)
Provision of an electrical meter
reading services for eThekwini
electricity
E-8824
Nezamahlathi
Provision of an electrical meter Construction
reading services for eThekwini and Design
electricity
School cc
E-8978
Scrap transformers, switch
gear, mini substation and
associated equipment
E-8978
Scrap transformers, switch
gear, mini substation and
associated equipment
E-8787
Value
1
TSS
Transformers cc 1
E-8992
Fine Scrap
Metals (Pty)Ltd 1
Advanced
Supply and Delivery of outdoor Product
weatherproof fuse holders and Technology
fuse-switch disconnectors
(Pty)Ltd
1
E-8992
Supply and Delivery of outdoor Actom Electrical
weatherproof fuse holders and Industries
fuse-switch disconnectors
(Pty)Ltd
1
R 0.00
No cost to
council
05/10/2011
Acceptance of the highest
bidder
R 0.00
No cost to
council
05/10/2011
Acceptance of the highest
bidder
28/09/2011
Acceptance of the most
responsive tender to
specification
28/09/2011
Acceptance of the most
responsive tender to
specification
R 1,710,322.20
R 530,051.90
EE-050
Purchase and Repair of the 132
000 Volts XLPE cable between ATC (Pty)Ltd t/a
Old Fort and Alice Major
CBI Electrical
Substation
African Cables 1
R 398,089.20
20/10/2011
F01-PSC-16-1
Macro transport model
development
R 1,194,891.00
26/10/2011
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations it being considered
an emergency due to fire
damage and the need to repair
the damage.
Acceptance of the lowest and
most responsive tender to
specification
R 0.00
Framework
Contract (As
and when
required)
18/10/2011
Acceptance of the most
responsive tender
R 0.00
Framework
Contract (As
and when
required)
18/10/2011
Acceptance of the most
responsive tender
R 0.00
Framework
Contract (As
and when
required)
18/10/2011
Acceptance of the most
responsive tender
R 0.00
Framework
Contract (As
and when
required)
18/10/2011
Acceptance of the most
responsive tender
R 0.00
Framework
Contract (As
and when
required)
18/10/2011
Acceptance of the most
responsive tender
R 0.00
Framework
Contract (As
and when
required)
18/10/2011
Acceptance of the most
responsive tender
R 0.00
Framework
Contract (As
and when
required)
18/10/2011
Acceptance of the most
responsive tender
R 0.00
Framework
Contract (As
and when
required)
18/10/2011
Acceptance of the most
responsive tender
Goba (Pty)Ltd
Framework contracts for the
construction of sidewalks,
footpaths and lanes in the
Vulendlela
F03-GCC-RP 1 to South, Central, North and West Asphalt
4
regions
Surfacing cc
Framework contracts for the
construction of sidewalks,
footpaths and lanes in the
F03-GCC-RP 1 to South, Central, North and West
4
regions
D Z Projects cc
Framework contracts for the
construction of sidewalks,
footpaths and lanes in the
F03-GCC-RP 1 to South, Central, North and West
4
regions
1
1
1
Nhia's
Contracting and
Trading
enterprise cc
1
Framework contracts for the
construction of sidewalks,
footpaths and lanes in the
F03-GCC-RP 1 to South, Central, North and West Shikani trading
4
regions
cc
1
Framework contracts for the
construction of sidewalks,
footpaths and lanes in the
F03-GCC-RP 1 to South, Central, North and West Uptown Trading
4
regions
368 cc
1
Framework contracts for the
construction of sidewalks,
footpaths and lanes in the
Sirksson
F03-GCC-RP 1 to South, Central, North and West Construction cc
4
regions
t/a A S Civils
1
Framework contracts for the
construction of sidewalks,
footpaths and lanes in the
F03-GCC-RP 1 to South, Central, North and West Bright Idea
4
regions
Projects 651 cc
1
Framework contracts for the
construction of sidewalks,
footpaths and lanes in the
F03-GCC-RP 1 to South, Central, North and West Qukulu
4
regions
Construction cc 1
Contract No.
Description
No. of
contracts
awarded
Company
1274
Framework contracts for the
construction of sidewalks,
footpaths and lanes in the
Zabeleni
F03-GCC-RP 1 to South, Central, North and West Business
4
regions
Enterprise cc
1
Value
R 6,176,351,697.70
R 0.00
Premium
Date of
Award
Remarks
R 0.00
Framework
Contract (As
and when
required)
18/10/2011
Acceptance of the most
responsive tender
R 23,261,266.60
28/09/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million
R 1,528,156.32
26/10/2011
Additional Contract Authority
ICC 2011/05
COP17 Audio visual system
Conference
Communication
(Pty)Ltd
1
PT-18
Additional Contract Authority Compiling of fare Policy and
Business rules for Electronic
fare collection in eThekwini
Area
Transport and
Economic
Support Services
(Pty)Ltd
1
PT-19
Public Transport service for King eThekwini Bus
Shaka International airport
Service (Pty)Ltd 1
R 450,000.00
26/10/2011
Extension of contract
Risk/1/2011
Appointment of Specialist Risk
Advisory service
R 435,490.00
18/10/2011
Acceptance of the lowest
tender
S-3797
Supply and delivery of
hardware, handtools, heavy
Durban Beach
duty wheelbarrows, implements Hardware cc
26/10/2011
Acceptance of the most
responsive tender to
specification
S-3797
Basic industrial
Supply and delivery of
Supplies cc t/a
hardware, handtools, heavy
Drakewood
duty wheelbarrows, implements Pinetown
26/10/2011
Acceptance of the most
responsive tender to
specification
S-3797
Supply and delivery of
hardware, handtools, heavy
duty wheelbarrows, implements NHD Supplies cc 1
26/10/2011
Acceptance of the most
responsive tender to
specification
S-3797
Supply and delivery of
K M Pillay t/a
hardware, handtools, heavy
Bank Civil
duty wheelbarrows, implements Contractors
26/10/2011
Acceptance of the most
responsive tender to
specification
SW-2011/098
TC-97
Etafuleni sewage pumpstation,
rising main and outfall sewers
Printing of the Ezasegagasini
Metro
KPMG - Ubucule
Consortium
1
Stedone Civils
(Pty)Ltd
Rising Sun
Printers cc
1
1
1
05/10/2011
1
R 1,340,640.00
05/10/2011
Extension of contract
R 5,554,000.00
20/10/2011
Approval in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
R 684,000.00
05/10/2011
Extension of contract
1
R 614,400.00
18/10/2011
Acceptance of the lowest and
most responsive tender
1
R 3,181,818.18
18/10/2011
Acceptance of the lowest and
most responsive tender
WS-2010/096
Extension of contract for the
management of community
service agents (CSA=S) to
address high levels of
unaccounted for water as well
as other critical tasks
City Park
Trading 127 t/a
Khanyisa
Projects
1
WS-6119
Fumigation of all items of plant
and vehicles within the
Cleansing and Solid Waste fleet
against insects and rodents e.g. Georgies Pest
cockroaches, Rats etc
Killer cc
Appointments Project Liaison
Officers, Building Advisor and
Land Assembly Officer
1
Isimahla Trading
Enterprise cc
1
Sisice
Contractors
R 20,958.00
R 4,161,000.00
Various
contractors
Appointments Project Liaison
Officers, Building Advisor and
Land Assembly Officer
R 146,331.00
1
Refuse Collection and street
cleaning in Umlazi
Notts projects
cc t/a Unicon
Construction
R 487,171.37
Approval 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
contractor was awarded the
original award on 2011-04-06,
with a section of the sewer
having not been constructed as
was assumed, and in terms of
section 5 of the SCM
Regulations, the value being in
excess of R10 million
WS.5932 WS.5937
New 1 Megalitre Sankontshe
WTB2011/013 : reservoir and ancillary works:
WS.6059
ward 5
R 938,014.00
Awarded in term of section
36(1)(b) of the SCM
Regulations, it being considered
to be a minor deviation from
the official process.
Project to run to 30 June 2012.
R 457,267.68
26/10/2011
Awarded in term of section
36(1)(b) of the SCM
Regulations, it being considered
to be a minor deviation from
the official process.
Project to run to 30 June 2012.
1
R 457,267.68
26/10/2011
Contract No.
Description
No. of
contracts
awarded
Company
1274
Emitshebheni stop 8 Namibia
Phase 1 housing project, ward
56
Zamokuhle
Development
Consultants cc
1
Value
R 6,176,351,697.70
R 241,566.00
Premium
Date of
Award
Remarks
R 0.00
26/10/2011
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 service providers have been
involved with the project with
any new service provider would
cause undue delays, and not be
cost effective, and the amounts
be regularized in terms of
section 36(1)(b) of the SCM
Regulations.
Emitshebheni stop 8 Namibia
Phase 1 housing project, ward
56
Msomi
Mthalane &
Associates
1
R 34,200.00
26/10/2011
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 service providers have been
involved with the project with
any new service provider would
cause undue delays, and not be
cost effective, and the amounts
be regularized in terms of
section 36(1)(b) of the SCM
Regulations.
1A-6791
Supply, Delivery and issue of
hampers for the senior citizen
programme 2011
Majola and
Dube
1
R 4,040,025.00
28/10/2011
Acceptance of the most
responsive tender
1A-6792
Hire of Marquees, chairs,
Mavukane
Trestles and Equipment for the Trading
senior citizen programme 2011 Enterprise cc
1
R 633,982.00
28/10/2011
Acceptance of the most
responsive offer received
18/10/2011
Awarded in terms of section
36(1)(a)(ii) of the SCM
Regulations it being the single
service provider of the Siemens
equipment in SA.
1A-7306
1H-1798
1H-1798
Sole Suppliers of Siemens
telephone services
Nashua
Communication
s (Pty)Ltd
1
Hammonds farm housing
Nelson Allopi &
development ward 58 Verulam Associates
1
Hammonds farm housing
Nxele &
development ward 58 Verulam Partners
R 1,710,000.00
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 service providers had been
inherited from the developer
with the work having already
been completed prior to the
amalgamation of the
operational entities with
eThekwini Municipality, with
the target group having
changed and project yield
increased to 2050 units, and
the regularization of the
amounts in terms of section
36(1)(b) of the SCM
Regulations.
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million
It being noted that both section
33 and 116 of the MMFA need
be followed.
R 6,706,580.76
26/10/2011
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 service providers had been
inherited from the developer
with the work having already
been completed prior to the
amalgamation of the
operational entities with
eThekwini Municipality, with
the target group having
changed and project yield
increased to 2050 units, and
the regularization of the
amounts in terms of section
36(1)(b) of the SCM
Regulations.
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million
It being noted that both section
33 and 116 of the MMFA need
be followed.
1
R 1,249,561.98
26/10/2011
Contract No.
Description
No. of
contracts
awarded
Company
1274
1H-5263
Umlazi T community residential
units - Phase 1 B : Construction Masiqhame
of 24 Units
Trading 379 cc
1H-5264
Umlazi T community residential
units - Phase 1 A : Construction Masiqhame
of 24 Units
Trading 379 cc
1H-6323
Material Supply and wage
disbursement tender for
Stylish
tenancy park 2B housing project Hardware cc
1H-7130
Cornubia Housing Project :
Phase 1 A :Provision of Civil
engineering services and top
structures for low cost
residential development
1H-7379
1H-7379
1H-7379
Rehabilitation and
refurbishment of housing units
in Lamontville
Rehabilitation and
refurbishment of housing units
in Lamontville
Rehabilitation and
refurbishment of housing units
in Lamontville
Gralio Precast
(Pty)Ltd
1
1
1
1
Intengo Art and
design Service 1
Value
R 6,176,351,697.70
R 11,311,721.12
R 11,195,771.09
R 13,380,337.43
R 72,081,847.96
Premium
Date of
Award
Remarks
R 0.00
06/10/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million
06/10/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million
28/09/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million
06/10/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
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 the contractors were
previously appointed as part of
the initial expression of interest
that was put on hold and
awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Authority BAC 2011-09-28.
Approval is subject to the
contractors meeting the
requirements of contract 1H7379 by 30 November 2011,
and accepting the stipulated
rates.
R 2,400,000.00
26/10/2011
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 contractors were
previously appointed as part of
the initial expression of interest
that was put on hold and
awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Authority BAC 2011-09-28.
Approval is subject to the
contractors meeting the
requirements of contract 1H7379 by 30 November 2011,
and accepting the stipulated
rates.
Intokozo Homes 1
Ncushe Trading
Enterprises cc
1
R 2,400,000.00
26/10/2011
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 contractors were
previously appointed as part of
the initial expression of interest
that was put on hold and
awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Authority BAC 2011-09-28.
Approval is subject to the
contractors meeting the
requirements of contract 1H7379 by 30 November 2011,
and accepting the stipulated
rates.
R 2,400,000.00
26/10/2011
Contract No.
Description
No. of
contracts
awarded
Company
1274
1H-7379
Rehabilitation and
refurbishment of housing units
in Lamontville
Nkosabo
Building
Construction
Value
R 6,176,351,697.70
Premium
Date of
Award
Remarks
R 0.00
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 contractors were
previously appointed as part of
the initial expression of interest
that was put on hold and
awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Authority BAC 2011-09-28.
Approval is subject to the
contractors meeting the
requirements of contract 1H7379 by 30 November 2011,
and accepting the stipulated
rates.
1
R 2,400,000.00
26/10/2011
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 contractors were
previously appointed as part of
the initial expression of interest
that was put on hold and
awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Authority BAC 2011-09-28.
Approval is subject to the
contractors meeting the
requirements of contract 1H7379 by 30 November 2011,
and accepting the stipulated
rates.
1H-7379
Rehabilitation and
refurbishment of housing units
in Lamontville
PQS Cleaning
and
Construction
1
R 2,400,000.00
26/10/2011
1M-6901
Crack sealing on various roads
located within the North and
North Central region of
eThekwini Municipality
Kwamkholo
Trading and
Projects
1
R 897,500.00
18/10/2011
Acceptance of the lowest and
most responsive tender
1M-6902
Crack sealing on various roads
located within the South and
South Central region of
eThekwini Municipality
Kwamkholo
Trading and
Projects
1
R 919,925.00
18/10/2011
Acceptance of the lowest and
most responsive tender
1M-6903
Crack sealing on various roads
located within the West and
West Central region of
eThekwini Municipality
Kwamkholo
Trading and
Projects
1
R 1,022,000.00
18/10/2011
Acceptance of the lowest and
most responsive tender
1R-7153
Construction of Springdale
place, Springfield
Tekeweni Civils
cc
1
R 1,960,800.00
26/10/2011
Acceptance of the most
advantageous tender
20/10/2011
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 time constraints to get
the turbines running prior to
COP 17, with the City to City
agreement with Bremen being
signed on 30 September 2011.
R 10,129,954.38
20/10/2011
Approval in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
R 3,771,918.00
06/10/2011
Acceptance of the lowest and
most responsive tender
R 5,346,321.84
26/10/2011
Acceptance of the lowest and
most responsive tender
R 3,988,734.60
28/09/2011
Acceptance of the most
advantageous tender
05/10/2011
Approved in terms of section
36(1)(b), it being a minor
deviation from the process, in
that the original award was
below the R200 000 threshold
but during the project further
unforeseen essential work was
required.
Wilks
Longsworth
Construction
(Pty)Ltd
1R-7519
Bluff wind farm project
1T-5395
National
Application of Sprayplastic road Highway
marking
Markings
1T-7014
Application of Sprayplastic road ATN
marking
Roadmarking cc 1
1X-6983
4V-5883
7D-6751
1
1
Durban Central beachfront :
Provision of professional
services for the review of
existing paddling pools filtration
and development of a new
paddling pool complex and
trading facilities
BKS(Pty)Ltd
1
Namandla
Construction of gravel roads to Roads and Civils
hazelmere dam
cc
1
Dabulamanzi Road, E892,
KwaMashu Stream protection
works, emergency project ward Menzele Trading
46
cc
1
R 482,064.13
R 64,507.00
Contract No.
Description
No. of
contracts
awarded
Company
1274
CF-23/11
The manufacture and
installation of mounting
brackets and internal trunking
to carry GPRS/WI-FI antenna for
the new electronic ticketing
system on Durban transport
Natal bus
buses
service cc
Reenesh
Maharaj
Publications cc
COM 003
Printing of the Ezasegagasini
Metro
CSA-0617
GVK-Siya Zama
Building
Additional Contract Authority - Contractors
Durban City Hall Restoration
(Pty)Ltd
CSA-1598
Umlazi Ezimbuzini Hive: Goat
traders shelter roof
CSA-1632
Illovu Taxi rank : New office
and ablution facility
Value
R 6,176,351,697.70
Premium
Date of
Award
Remarks
R 0.00
Awarded in terms of section
36(1)(a)(ii) of the SCM
Regulations they being the
single service provider for the
applicable buses – authority
BAC 2011-10-18
Authority be delegated to the
Head : City Fleet or his nominee
to negotiate a reduction in the
price in terms of section 24 of
the SCM Regulations.
1
1
1
R 229,824.00
26/10/2011
R 9,412,200.00
R 8,000,000.00
28/09/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million
26/10/2011
Approval in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million. Additional Contract
Authority
R 993,415.58
05/10/2011
R 925,050.72
18/10/2011
Acceptance of the most
responsive tender to
specification
Acceptance of the lowest and
most responsive tender to
specification
R 819,332.94
26/10/2011
Acceptance of the lowest and
most responsive tender
1
R 17,500,000.00
18/10/2011
Extension of contract
Zalom Business
Enterprises cc
1
L C Setsena
Construction
Enterprise cc
1
Umkhonto
Electrical and
General
Contractors
1
E-8824
55 Sydney Road, DSW Depot
(Ward 33) : New Ablutions
Extension of contract : Supply,
Delivery, Cable storage and
Cable cutting of low voltage
(Aerial Concentric, PVC and
CNE)
Actom (Pty)Ltd
Provision of an electrical meter
reading services for eThekwini Microzone
electricity
Trading 1020
1
R 212,625.00
26/10/2011
Extension of contract
E-8824
NC Khumalo t/a
Provision of an electrical meter Mzilankatha
reading services for eThekwini Business
electricity
Enterprise
1
R 212,625.00
26/10/2011
Extension of contract
E-8961
Design, Manufacture, Delivery,
Installation and Commissioning
of a test bay
HV Test (Pty)Ltd 1
R 977,750.16
28/09/2011
Acceptance of the only tender
received
E-8978
Scrap transformers, switch
gear, mini substation and
associated equipment
LN Scrap Metals 1
R 0.00
No cost to
council
05/10/2011
Acceptance of the highest
bidder
E-8978
Scrap transformers, switch
gear, mini substation and
associated equipment
Chicks Scrap
Metals
1
R 0.00
No cost to
council
05/10/2011
Acceptance of the highest
bidder
E-8978
Scrap transformers, switch
gear, mini substation and
associated equipment
DEC Scrap Metal
cc
1
R 0.00
No cost to
council
05/10/2011
Acceptance of the highest
bidder
E-8982
Supply, Delivery, Installation
and testing of outdoor 132KV
and 275KV switchgear and
associated equipment
ABB South
Africa (Pty)Ltd
1
R 63,137,397.16
28/09/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million
E-8994
Supply, Delivery and Offloading of 132kV and 275kV
composite insulators
EberhardtMartin cc
1
R 585,213.30
18/10/2011
Acceptance of the only tender
received
E-8999
Supply, Delivery and Off-loading
of decorative EVA features for
the Christmas 2011 DR Pixley
Trade Avail 147
Ka Seme and DR Yusuf Dadoo
cc t/a Magic
street lighting display
Lighting
1
R 493,698.43
18/10/2011
Acceptance of the lowest and
most responsive tender
E-9002
Supply, Delivery and Off-loading
of light emitting diode (LED)
street luminaires
Beka (Pty)Ltd
1
R 2,000,000.00
28/09/2011
Acceptance of the lowest and
most responsive tender
E-9002
Supply, Delivery and Off-loading
of light emitting diode (LED)
Grezet Trading
street luminaires
Enterprises
1
R 2,000,000.00
28/09/2011
Acceptance of the lowest and
most responsive tender
CSA-1783
E-8787
EE-032
EE-034
Retain services for ongoing
maintenance and operation of
eThekwini Electricity's cellular Beyond Wireless
radio based communication
Technology
system
(Pty)Ltd
1
Modification/Customisation of
ESRI ARCGIS server software
Environmental
Systems
Research
Institute South
Africa (Pty)Ltd
1
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
was insufficient time to comply
with section 33, and the
contractor being the sole
provider.
Subject to section 33 report
being provided to Mr Silal and
Ms Nyandeni.
R 1,900,000.00
R 370,728.00
28/09/2011
18/10/2011
Awarded in terms of section
36(1)(a)(ii) of the SCM
Regulations it being the single
service provider of the
equipment.
Contract No.
Description
No. of
contracts
awarded
Company
1274
EE-035
Request for Additional funds:
Joseph Nduli street bridge
replacement of concrete
sidewalk slabs
EE-043
Repair to Mobeni South 1
Module of Himalayas Road
substation GIS Board
Wilks
Longsworth
Construction
(Pty)Ltd
ABB South
Africa (Pty)Ltd
1
1
Framework contracts for the
construction of sidewalks,
footpaths and lanes in the
High road Plant
F03-GCC-RP 1 to South, Central, North and West and Equipment
4
regions
cc
1
Framework contracts for the
construction of sidewalks,
footpaths and lanes in the
Mavino's Civil
F03-GCC-RP 1 to South, Central, North and West Works
4
regions
Construction cc 1
Framework contracts for the
construction of sidewalks,
footpaths and lanes in the
F03-GCC-RP 1 to South, Central, North and West Gold and Silver
4
regions
Construction cc 1
Framework contracts for the
construction of sidewalks,
footpaths and lanes in the
F03-GCC-RP 1 to South, Central, North and West Uswazi
4
regions
Construction cc 1
Framework contracts for the
construction of sidewalks,
footpaths and lanes in the
F03-GCC-RP 1 to South, Central, North and West
4
regions
Dinwayini
Construction
and Cleaning
Services cc
1
Framework contracts for the
construction of sidewalks,
footpaths and lanes in the
F03-GCC-RP 1 to South, Central, North and West Shula
4
regions
Construction cc 1
Framework contracts for the
construction of sidewalks,
footpaths and lanes in the
F03-GCC-RP 1 to South, Central, North and West Khamal Bhoy
4
regions
Civils cc
Framework contracts for the
construction of sidewalks,
footpaths and lanes in the
Somkhovu
F03-GCC-RP 1 to South, Central, North and West Construction
4
regions
Projects cc
Framework contracts for the
construction of sidewalks,
footpaths and lanes in the
F03-GCC-RP 1 to South, Central, North and West FMPZ Trading
4
regions
Enterprise cc
Framework contracts for the
construction of sidewalks,
footpaths and lanes in the
F03-GCC-RP 1 to South, Central, North and West Siduduzo Civil
4
regions
Projects cc
1
1
1
1
Framework contracts for the
construction of sidewalks,
footpaths and lanes in the
Ithembalakusas
F03-GCC-RP 1 to South, Central, North and West a Development
4
regions
Services cc
1
Framework contracts for the
construction of sidewalks,
footpaths and lanes in the
F03-GCC-RP 1 to South, Central, North and West
4
regions
Z V Construction
and Cleaning
Services cc
(Central and
North)
1
Framework contracts for the
construction of sidewalks,
footpaths and lanes in the
Mbuzose
F03-GCC-RP 1 to South, Central, North and West Trading
4
regions
Contractor cc
Framework contracts for the
construction of sidewalks,
footpaths and lanes in the
Premier
F03-GCC-RP 1 to South, Central, North and West Attraction 340
4
regions
cc
1
1
Framework contracts for the
construction of sidewalks,
footpaths and lanes in the
Crystal Dawn
F03-GCC-RP 1 to South, Central, North and West Trading 31 cc
4
regions
t/a Ashcon Civils 1
Framework contracts for the
construction of sidewalks,
footpaths and lanes in the
F03-GCC-RP 1 to South, Central, North and West Shayisa
4
regions
Investments cc
1
Value
R 6,176,351,697.70
Premium
Date of
Award
Remarks
R 0.00
05/10/2011
Awarded in terms of section 36
(1)(a)(i) of the SCM Regulations
it being considered to be an
emergency as the cables need
to be protected, with there
being additional unforeseen
work required.
05/10/2011
Awarded in terms of section
36(1)(a)(ii) of the SCM
Regulations it being the single
service provider.
R 0.00
Framework
Contract (As
and when
required)
18/10/2011
Acceptance of the most
responsive tender
R 0.00
Framework
Contract (As
and when
required)
18/10/2011
Acceptance of the most
responsive tender
R 0.00
Framework
Contract (As
and when
required)
18/10/2011
Acceptance of the most
responsive tender
R 0.00
Framework
Contract (As
and when
required)
18/10/2011
Acceptance of the most
responsive tender
R 0.00
Framework
Contract (As
and when
required)
18/10/2011
Acceptance of the most
responsive tender
R 0.00
Framework
Contract (As
and when
required)
18/10/2011
Acceptance of the most
responsive tender
R 0.00
Framework
Contract (As
and when
required)
18/10/2011
Acceptance of the most
responsive tender
R 0.00
Framework
Contract (As
and when
required)
18/10/2011
Acceptance of the most
responsive tender
R 0.00
Framework
Contract (As
and when
required)
18/10/2011
Acceptance of the most
responsive tender
R 0.00
Framework
Contract (As
and when
required)
18/10/2011
Acceptance of the most
responsive tender
R 0.00
Framework
Contract (As
and when
required)
18/10/2011
Acceptance of the most
responsive tender
R 0.00
Framework
Contract (As
and when
required)
18/10/2011
Acceptance of the most
responsive tender
R 0.00
Framework
Contract (As
and when
required)
18/10/2011
Acceptance of the most
responsive tender
R 0.00
Framework
Contract (As
and when
required)
18/10/2011
Acceptance of the most
responsive tender
R 0.00
Framework
Contract (As
and when
required)
18/10/2011
Acceptance of the most
responsive tender
R 0.00
Framework
Contract (As
and when
required)
18/10/2011
Acceptance of the most
responsive tender
R 396,503.00
R 2,604,998.15
Contract No.
Description
No. of
contracts
awarded
Company
1274
Framework contracts for the
construction of sidewalks,
footpaths and lanes in the
F03-GCC-RP 1 to South, Central, North and West
4
regions
NDU Civils cc
Framework contracts for the
construction of sidewalks,
footpaths and lanes in the
F03-GCC-RP 1 to South, Central, North and West
4
regions
Noncemiso
Contracting and
Trading
Enterprise cc
1
Framework contracts for the
construction of sidewalks,
footpaths and lanes in the
Nathisibahle
F03-GCC-RP 1 to South, Central, North and West Business
4
regions
Enterprise cc
Framework contracts for the
construction of sidewalks,
footpaths and lanes in the
F03-GCC-RP 1 to South, Central, North and West
4
regions
Extension of contract :
Insurance for private motor
vehicles used on Municipal
M-177
business
1
Sibiziwe Global
Investment cc
1
1
Westwood
Insurance
Brokers (Pty)Ltd 1
PT28
Durban
University of
Technology
S-3762
Extension of contract removal
of medical waste
Compass Waste
Solutions
1
S-3797
Supply and delivery of
BC Industrial
hardware, handtools, heavy
and Engineering
duty wheelbarrows, implements Supplies cc
1
S-3797
Supply and delivery of
Drakefords cc
hardware, handtools, heavy
t/a Drakewoods
duty wheelbarrows, implements Durban
1
S-3859
S-3859
Supply and Delivery of Bulk
liquidified petroleum gas
Printing and Supply of Diaries
and desk calendar refills for
2012
Printing and Supply of Diaries
and desk calendar refills for
2012
R 6,176,351,697.70
Premium
Date of
Award
Remarks
R 0.00
R 0.00
Framework
Contract (As
and when
required)
18/10/2011
Acceptance of the most
responsive tender
R 0.00
Framework
Contract (As
and when
required)
18/10/2011
Acceptance of the most
responsive tender
R 0.00
Framework
Contract (As
and when
required)
18/10/2011
Acceptance of the most
responsive tender
R 0.00
Framework
Contract (As
and when
required)
18/10/2011
Acceptance of the most
responsive tender
26/10/2011
Extension of contract
R 134,000.00
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.
Subject to audit and extension
of validity
Business
Empowerment/Training of taxi
operators
S-3798
Value
R 342,000.00
28/09/2011
R 40,953.00
05/10/2011
Extension of contract
26/10/2011
Acceptance of the most
responsive tender to
specification
R 7,934.00
26/10/2011
Acceptance of the most
responsive tender to
specification
Easigas (Pty)Ltd 1
R 1,478,192.26
28/09/2011
Pala Printers cc 1
R 419,311.78
18/10/2011
Bidvest Paper
Plus Pty)Ltd
R 1,966.50
18/10/2011
Acceptance of the lowest and
most responsive tender
Acceptance of the most
responsive tender to
specifications
Acceptance of the most
responsive tender to
specifications
28/09/2011
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
consultancy has developed
systems for the Unit, with this
period being for the
department to engage with
Corporate IS in exploring
alternative options for its IT
specialist requirements.
18/10/2011
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 it being a pilot project and
there being no cost to Council.
Castle Valley
Trading cc
1
1
R 36,180.60
SW-2011/025
Extension of consultancy
appointment
SW2011/036
Request for Permission to enter
into a pilot project with clean
street trading distribution CC
with regards to cigarette and
Cleanstreet
gum disposal and removal in
Trading and
the EThekwini CBD area
Distribution cc
UMW-0043
Contract Extension Landscaping Maintenance
Vico Landscapes 1
R 283,500.00
18/10/2011
Extension of contract
UMW-0076
Services of the Media house
Mediashop
(Pty)Ltd
1
R 9,000,000.00
18/10/2011
Acceptance of the lowest and
most responsive tender
UMW-0086
Supply of consumable
packaging
LP Agencies
(Pty)Ltd
1
R 1,500,000.00
26/10/2011
Acceptance of the lowest and
most responsive tender
Payment of living legends
seminar panel member Mr
Bongani Mavuso
Moses Mabhida Stadium Extension of caretaker operator
agreement
B.P Mavuso t/a
Kamavuso Verse
Entertainment 1
R 5,000.00
05/10/2011
Awarded in terms of section
36(1)(a)(ii) of the SCM
Regulations it being the single
service provider.
MMS (Pty)Ltd
R 4,788,000.00
18/10/2011
Extension of contract
1
1
1
R 230,850.00
R 0.00
No cost to
council
Contract No.
Description
No. of
contracts
awarded
Company
1274
Tambo Plaza Housing project,
phase 1 ward 57
Training of VIP / Close
Protectors
Appointments Project Liaison
Officers, Building Advisor and
Land Assembly Officer
Emitshebheni stop 8 Namibia
Phase 1 housing project, ward
56
Emitshebheni stop 8 Namibia
Phase 1 housing project, ward
56
1H-7379
Nov-11
Rehabilitation and
refurbishment of housing units
in Lamontville
PD Naidoo and
Associates
1
Universal
Security services
cc
1
V-man
Contractors
Khaya Tubbs
Business
Enterprise
R 6,176,351,697.70
R 5,658,985.90
Premium
Date of
Award
Remarks
R 0.00
26/10/2011
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 initial appointment was via
quotation (which has been
regularized) and section
36(1)(b) of the SCM Regulations
it being a minor deviation from
the process as section 35 was
not followed.
Approval 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 urgency and
sensitivity of the matter.
Approval is subject to the
department providing proof to
the Manager : Tenders and
Contract Co-Ordination that a
market demand analysis had
been performed, and it
indicates that the
recommended company to be
the only one that can perform
this function.
R 1,197,000.00
26/10/2011
Awarded in term of section
36(1)(b) of the SCM
Regulations, it being considered
to be a minor deviation from
the official process.
Project to run to 30 June 2012.
1
Kami-Kaze
Development
Development
Services Projects 1
Terraplan &
Associates
Value
1
R 317,280.24
R 171,000.00
R 45,600.00
26/10/2011
26/10/2011
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 service providers have been
involved with the project with
any new service provider would
cause undue delays, and not be
cost effective, and the amounts
be regularized in terms of
section 36(1)(b) of the SCM
Regulations.
26/10/2011
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 service providers have been
involved with the project with
any new service provider would
cause undue delays, and not be
cost effective, and the amounts
be regularized in terms of
section 36(1)(b) of the SCM
Regulations.
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 contractors were
previously appointed as part of
the initial expression of interest
that was put on hold and
awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Authority BAC 2011-09-28.
Approval is subject to the
contractors meeting the
requirements of contract 1H7379 by 30 November 2011,
and accepting the stipulated
rates.
1
R 2,400,000.00
26/10/2011
Contract No.
Description
No. of
contracts
awarded
Company
1274
Value
Premium
R 6,176,351,697.70
Date of
Award
Remarks
R 0.00
Awarded in terms of section
36(1)(i) of the SCM Regulations,
it being considered to be an
emergency, as the degeneration
of the surface poses a serious
risk to motorists, and possible
claims against the City.
Quotations obtained.
7M-7377
Emergency repairs to the
concrete surfacing on Solomon Devru
Mahlangu drive
Construction cc 1
R 681,009.44
R 0.00
02/11/2011
CSA-1496
Electricity Springfield faults
office and additions and
Saikin Projects
alteration: Additional Authority cc
R 950,000.00
R 0.00
02/11/2011
Increase in contract authority
1H-6716
Contract for cleaning, litter
picking and removal of waste in
community residential
Inyameko
units/hostels
Trading 148
02/11/2011
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.
1H-6716
Contract for cleaning, litter
picking and removal of waste in Shiyankomo
community residential
Cleaning and
units/hostels
Construction
02/11/2011
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.
1H-6716
Contract for cleaning, litter
picking and removal of waste in
community residential
units/hostels
Jakazi Trading
02/11/2011
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.
1H-6716
Contract for cleaning, litter
picking and removal of waste in Ntintilizana
community residential
Trading
units/hostels
Enterprise
02/11/2011
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.
COM-007
COM-007
COM-007
COM-007
COM-007
COM-007
COM-007
Engagement of media houses
for marketing and advertising
purposes
Engagement of media houses
for marketing and advertising
purposes
Engagement of media houses
for marketing and advertising
purposes
Engagement of media houses
for marketing and advertising
purposes
Engagement of media houses
for marketing and advertising
purposes
Engagement of media houses
for marketing and advertising
purposes
Engagement of media houses
for marketing and advertising
purposes
1
1
1
1
1
R 706,080.00
R 929,760.00
R 186,720.00
R 1,974,480.00
R 0.00
R 0.00
R 0.00
R 0.00
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.
Department to engage with
SCM to get a policy .
SABC Radio
1
R 3,000,000.00
R 0.00
02/11/2011
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.
Department to engage with
SCM to get a policy .
Gagasi 99.5 FM 1
R 2,700,000.00
R 0.00
02/11/2011
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.
Department to engage with
SCM to get a policy .
East Coast Radio 1
R 800,000.00
R 0.00
02/11/2011
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.
Department to engage with
SCM to get a policy .
Highway Radio
1
R 40,000.00
R 0.00
02/11/2011
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.
Department to engage with
SCM to get a policy .
Inanda FM
1
R 40,000.00
R 0.00
02/11/2011
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.
Department to engage with
SCM to get a policy .
Vibe Fm
1
R 40,000.00
R 0.00
02/11/2011
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.
Department to engage with
SCM to get a policy .
Mbokodo FM
1
R 40,000.00
R 0.00
02/11/2011
Contract No.
Description
No. of
contracts
awarded
Company
1274
COM-007
COM-007
COM-007
COM-007
COM-007
COM-007
COM-007
COM-007
COM-007
COM-007
COM-007
Engagement of media houses
for marketing and advertising
purposes
Engagement of media houses
for marketing and advertising
purposes
Engagement of media houses
for marketing and advertising
purposes
Engagement of media houses
for marketing and advertising
purposes
Engagement of media houses
for marketing and advertising
purposes
Engagement of media houses
for marketing and advertising
purposes
Engagement of media houses
for marketing and advertising
purposes
Engagement of media houses
for marketing and advertising
purposes
Engagement of media houses
for marketing and advertising
purposes
Engagement of media houses
for marketing and advertising
purposes
Engagement of media houses
for marketing and advertising
purposes
Value
Premium
R 6,176,351,697.70
Date of
Award
Remarks
R 0.00
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.
Department to engage with
SCM to get a policy .
Izwilomzansi FM 1
R 40,000.00
R 0.00
02/11/2011
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.
Department to engage with
SCM to get a policy .
Prime media
1
Engineering
news magazine 1
Delivery
Magazine
R 300,000.00
R 0.00
02/11/2011
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.
Department to engage with
SCM to get a policy .
R 18,000.00
R 0.00
02/11/2011
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.
Department to engage with
SCM to get a policy .
1
R 30,000.00
R 0.00
02/11/2011
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.
Department to engage with
SCM to get a policy .
Mobility
1
R 20,000.00
R 0.00
02/11/2011
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.
Department to engage with
SCM to get a policy .
Equinox
1
R 29,655.00
R 0.00
02/11/2011
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.
Department to engage with
SCM to get a policy .
Opportunity
HIV and AIDS
Leadership
Magazine
Business in
Durban
Chamber's
digest
Succeed
magazine
1
R 30,000.00
R 0.00
02/11/2011
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.
Department to engage with
SCM to get a policy .
1
R 27,303.00
R 0.00
02/11/2011
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.
Department to engage with
SCM to get a policy .
1
R 25,137.00
R 0.00
02/11/2011
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.
Department to engage with
SCM to get a policy .
1
R 30,000.00
R 0.00
02/11/2011
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.
Department to engage with
SCM to get a policy .
1
R 29,000.00
R 0.00
02/11/2011
Contract No.
Description
No. of
contracts
awarded
Company
1274
COM-007
COM-007
COM-007
COM-007
COM-007
COM-007
COM-007
COM-007
COM-007
COM-007
COM-007
Engagement of media houses
for marketing and advertising
purposes
Engagement of media houses
for marketing and advertising
purposes
Engagement of media houses
for marketing and advertising
purposes
Engagement of media houses
for marketing and advertising
purposes
Engagement of media houses
for marketing and advertising
purposes
Engagement of media houses
for marketing and advertising
purposes
Engagement of media houses
for marketing and advertising
purposes
Engagement of media houses
for marketing and advertising
purposes
Engagement of media houses
for marketing and advertising
purposes
Engagement of media houses
for marketing and advertising
purposes
Engagement of media houses
for marketing and advertising
purposes
Government
digest
Value
Premium
R 6,176,351,697.70
Date of
Award
Remarks
R 0.00
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.
Department to engage with
SCM to get a policy .
1
R 71,400.00
R 0.00
02/11/2011
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.
Department to engage with
SCM to get a policy .
Leadership
Sawubona
magazine
Independent
Newspapers
Ilanga
newspaper
1
R 300,000.00
R 0.00
02/11/2011
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.
Department to engage with
SCM to get a policy .
1
R 80,000.00
R 0.00
02/11/2011
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.
Department to engage with
SCM to get a policy .
1
R 5,200,000.00
R 0.00
02/11/2011
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.
Department to engage with
SCM to get a policy .
1
R 350,000.00
R 0.00
02/11/2011
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.
Department to engage with
SCM to get a policy .
Umafrika
The Highway
Mail
1
R 150,000.00
R 0.00
02/11/2011
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.
Department to engage with
SCM to get a policy .
1
R 50,000.00
R 0.00
02/11/2011
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.
Department to engage with
SCM to get a policy .
Taxi Indaba
1
R 80,000.00
R 0.00
02/11/2011
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.
Department to engage with
SCM to get a policy .
Tabloid Media
Amanzimtoti
Printing
Intuthuko
newspaper
1
R 200,000.00
R 0.00
02/11/2011
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.
Department to engage with
SCM to get a policy .
1
R 200.00
R 0.00
02/11/2011
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.
Department to engage with
SCM to get a policy .
1
R 50,000.00
R 0.00
02/11/2011
Contract No.
Description
No. of
contracts
awarded
Company
1274
COM-007
COM-007
COM-007
COM-007
COM-007
Engagement of media houses
for marketing and advertising
purposes
Engagement of media houses
for marketing and advertising
purposes
Engagement of media houses
for marketing and advertising
purposes
Engagement of media houses
for marketing and advertising
purposes
Engagement of media houses
for marketing and advertising
purposes
EzaKwaZulu
News
Value
Premium
R 6,176,351,697.70
Date of
Award
Remarks
R 0.00
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.
Department to engage with
SCM to get a policy .
1
R 50,000.00
R 0.00
02/11/2011
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.
Department to engage with
SCM to get a policy .
Ukholo news
1
R 50,000.00
R 0.00
02/11/2011
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.
Department to engage with
SCM to get a policy .
Ubhaqa News
Caxton
Community
newspapers
1
R 50,000.00
R 0.00
02/11/2011
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.
Department to engage with
SCM to get a policy .
1
R 50,000.00
R 0.00
02/11/2011
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.
Department to engage with
SCM to get a policy .
Mzansi Youth
1
R 40,000.00
R 0.00
02/11/2011
SW2011/014
Request for further extension :
Community based contractors
Various
contractors
1
R 54,325,252.00
R 0.00
02/11/2011
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,
and in term of section 36(1)(b)
of the SCM Regulations, it being
considered to be a minor
deviation from the official
process, and in terms of section
5 of the SCM Regulations, the
value being in excess of R10
million.
E-8958
Supply, Delivery and erection of
materials for the construction
and refurbishment of various
132KV and 275KV overhead
transmission lines
Igoda /Tap
1
R 145,000.00
R 0.00
02/11/2011
Additional Expenditure
WS2011/111 :
WS.5817
Professional services contract
for optimisation of sewerage
management in the catchment
of Amanzimtoti, Isipingo &
Southern wastewater works
02/11/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
02/11/2011
Awarded term of section
36(1)(b) of the SCM
Regulations, it being considered
to be a minor deviation from
the official process, with the
estimate being below R200
000,00, but the total exceeded
the sum.
7I-6652
SSI Engineering
and
Environmental
Consultants
(Pty)Ltd
Cultural site guide training Tourism World
Appointment of service provider (Pty)Ltd
1R-7267
King Zwelithini Stadium upgrade
air conditioning, associated
builders works and electrical
installation
Construction of lanes and
passages in Umlazi (ward 79,
82, 83 & 85)
Thandaza
Engineering cc
Vulendlela
Asphalt
Surfacing cc
1X-7021
Durban central beachfront Maintenance of hard and soft
landscaping
Leitch
Landscapes
CSA-1973
Shongweni Taxi rank : New
office and ablution facility
CSA-1847
Woodhurst Clinic Extension
SPU 2/11
1
1
R 845,504.10
R 356,180.80
R 0.00
R 0.00
1
R 485,029.31
R 0.00
02/11/2011
1
R 1,923,833.79
R 0.00
02/11/2011
Acceptance of the lowest and
most responsive tender to
specification
Acceptance of the lowest and
most responsive tender to
specification
02/11/2011
Acceptance of the lowest and
most responsive tender to
specification
1
Nkonjane Nsika
Trading
Enterprises cc
1
Old Town
investments 345
cc
1
R 8,867,800.00
R 0.00
R 1,022,599.38
R 0.00
02/11/2011
R 1,416,725.31
R 0.00
02/11/2011
Acceptance of the lowest and
most responsive tender to
specification
Acceptance of the lowest and
most responsive tender to
specification
Contract No.
Description
No. of
contracts
awarded
Company
1274
Value
Premium
R 6,176,351,697.70
Date of
Award
Remarks
R 0.00
1
R 1,688,488.20
R 0.00
02/11/2011
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 time constraints –
authority to invite quotations –
BAC 2011-10-18.
1V-6869
Construction of new multi
purpose courts in Hoy Park
Veshco
investment cc
t/a Arram
Projects
1A-6791
Supply, Delivery and issue of
hampers for the senior citizen
programme 2011
Majola and
Dube
1
R 3,765,460.80
R 0.00
03/11/2011
Acceptance of the most
responsive tender
1A-6791
Supply, Delivery and issue of
hampers for the senior citizen
programme 2011
Blue Crane
Projects
1
R 3,530,119.50
R 0.00
03/11/2012
Acceptance of the most
responsive tender
1A-6791
Supply, Delivery and Issue of
hampers for the senior citizen
programme 2011
Phoenix Cash &
Carry-PMB cc
1
R 784,471.00
R 0.00
03/11/2013
Acceptance of the most
responsive tender
E-8962
PT-30
PT-11
S-3667
S-3670
Appointment of special task
Team/Intelligent operators to
curb theft on EThekwini
Secureco
Electricity's electrical networks (Pty)Ltd
Provision and operation of
minibus taxis for the COP 17
Femtosys
(Pty)Ltd
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Approval subject to
confirmation that Mr Jack is not
a member of the company.
1
Extension of contract : Street
children - Management of
Sakhisizwe reception centre
R 0.00
09/11/2011
Mr Cele recused himself.
Awarded in terms of section
36(1)(ii) of the SCM
Regulations, it being a single
service provider, and section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, with the
company having been formed
from the five regions.
1
Request for additional authority
: Provision of public passenger Copper Sunset
services in the Durban CBD
Trading (Pty)Ltd 1
Extension of contract : Street
children - management of
outreach work
R 24,000,000.00
R 1,617,000.00
R 0.00
09/11/2011
Mr Cele recused himself.
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
R 1,800,000.00
R 0.00
09/11/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, with the
Grant in Aid process having
commenced.
Note section 33
Scopes
Sakhisizwe
Reception
centre
Securing accommodation of
Kwanaloga team
UKZN(PMB)
TC-106
Delivery of council agendas and
minutes
Delivery of council agendas and
minutes
Mpongo
Investments cc
Mpilo Kidson
Trading cc
1
R 219,240.00
R 0.00
09/11/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, with the
Grant in Aid process having
commenced.
Note section 33
1
R 360,000.00
R 0.00
09/11/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as the
venue was the only available to
accommodate the volume
which met the requirements.
Acceptance of the lowest and
most responsive tender to
specification
Acceptance of the lowest and
most responsive tender to
Acceptance of the lowest and
most responsive tender to
specification
Acceptance of the lowest and
most responsive tender to
specification
1
R 897,542.00
R 0.00
09/11/2011
1
R 109,844.11
R 0.00
09/11/2011
1
R 109,844.11
R 0.00
09/11/2011
TC-106
Delivery of council agendas and Nomoli Trading
minutes
cc
1
R 109,844.11
R 0.00
09/11/2011
TC-106
Delivery of council agendas and Senzokuhle B
minutes
and H Trading cc 1
R 109,844.11
R 0.00
09/11/2011
TC-106
Abanisi
Delivery of council agendas and Construction
minutes
and projects cc
1
R 109,844.11
R 0.00
09/11/2011
TC-106
Delivery of council agendas and Ndimande
minutes
Trading cc
1
R 109,844.11
R 0.00
09/11/2011
Acceptance of the lowest and
most responsive tender to
specification
Acceptance of the lowest and
most responsive tender to
specification
TC-106
Bibs Contracting
Delivery of council agendas and and Trading
minutes
Enterprise
1
09/11/2011
Acceptance of the lowest and
most responsive tender to
specification
TC-106
Woman of
Delivery of council agendas and Umzansi Project
minutes
management
1
09/11/2011
Acceptance of the lowest and
most responsive tender to
specification
09/11/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
TC-106
SWT2011/012 : Bisasar road landfill site -Lining Civil Engineering
WS.6319
of part of the transfer area
(Pty)Ltd
1
R 219,688.22
R 109,844.11
R 14,136,000.00
R 0.00
R 0.00
R 0.00
Contract No.
Description
No. of
contracts
awarded
Company
1274
Premier
Attraction 276
cc t/a Bhejane
Building
Construction
CSA-1640
Soldiers way Taxi rank : Male
ablutions
E-8990
Supply, Delivery and Off-loading Techclean
of cleaning agents for electrical Manufacturing
equipment
cc
E-8990
Supply, Delivery and Off-loading
of cleaning agents for electrical Romachem
equipment
Supplies
Proposed procedure to obtain a
contractor to undertake
Eureka market
Municipal services and living
research
MSLCS-2011-12 conditions survey 2011-2012
Specialist cc
Design and Construction
WTB2011/028 : supervision of the Wirtz road
PSC 2011/009 area sewer reticulation project
1E-7604
1E-7604
1E-7604
1E-7603
General valuation 2012 Specialist services
General valuation 2012 Specialist services
General valuation 2012 Specialist services
Recording of the valuation
appeal board hearings
Northern wastewater
WTB2014/025 : treatment works electroWS.6077
mechanical upgrade
BVI Consulting
Engineers
Kwazulu-Natal
(Pty)Ltd
Geologic
Solutions
(Pty)Ltd
Valpro Project
Solutions cc
Waldecor
Property
Consultants cc
Sneller
Recordings
(Pty)Ltd
1
1
1
1
1
Value
Premium
R 6,176,351,697.70
R 528,334.40
R 57,798.00
R 254,220.00
R 413,590.00
R 1,191,460.40
Date of
Award
Remarks
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
09/11/2011
Acceptance of the lowest and
most responsive tender to
specification
09/11/2011
Acceptance of the most
responsive tender to
specification
09/11/2011
Acceptance of the most
responsive tender to
specification
09/11/2011
Acceptance of the lowest and
most responsive tender to
specification
09/11/2011
Acceptance of the lowest and
most responsive tender to
specification
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, due to
the limited duration and the
uniqueness of the project ,
which if a new service providers
would need start from scratch –
the rates being below market
rates.
Section 33 and 116 was noted.
The department have started
the procurement process for a
public process.
1
R 1,152,000.00
R 0.00
09/11/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, due to
the limited duration and the
uniqueness of the project ,
which if a new service providers
would need start from scratch –
the rates being below market
rates.
Section 33 and 116 was noted.
The department have started
the procurement process for a
public process.
1
R 1,296,000.00
R 0.00
09/11/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, due to
the limited duration and the
uniqueness of the project ,
which if a new service providers
would need start from scratch –
the rates being below market
rates.
Section 33 and 116 was noted.
The department have started
the procurement process for a
public process.
1
1
Paterson Candy
International
(SA)(Pty)
Limited t/a PCI
Africa
1
R 1,171,200.00
R 140,339.65
R 62,602,486.89
R 0.00
R 0.00
R 0.00
09/11/2011
09/11/2011
Retrospective approval in terms
of section 36(1)(b) of the SCM
Regulations, there being a
minor deviation in terms of the
official procurement process,
and extension in terms of
section 36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, due to
the urgent requirement, with
the department having initiated
the new process.
16/11/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Contract No.
Description
No. of
contracts
awarded
Company
1274
E-8996
E-8866
CF/12/11
Supply, Delivery, installation,
Testing and Commissioning of
100 MVA, 132KV XLPE canles
and communication cables for
reunion and Sapref substation
respectively
Extension of excavation cable
laying services for the Pilot
cable network
Purchase of trucks for various
units: Extension of contract
Value
Premium
R 6,176,351,697.70
Date of
Award
Remarks
R 0.00
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Authority be delegated to the
Head : Electricity or his
nominee to negotiate a more
favourable contract sum, in
terms of section 24 of the SCM
Regulations.
Subject to budget being
available.
Extend validity.
Letter of retraction of the R250
000,00 to be made available at
the Councils discretion tabled.
ATC (Pty)Ltd t/a
CBI Electric
African cables
1
R 78,243,424.52
R 0.00
16/11/2011
Kevin Pratt
Electrical cc
R 150,000.00
R 0.00
23/11/2011
Extension of contract
23/11/2011
Awarded in terms of section
36(1)(a)(ii) of the SCM
Regulations, it being a single
service provider – original
award 2011-05-11.
23/11/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as there
are only two suppliers in the
country of vehicles with a 8 ton
payload category with
automated mechanical
transmission – both of which
quoted.
23/11/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million and in terms of section
36(1)(a)(ii) of the SCM
Regulations, it being a single
service provider.
Isuzu Truck
South Africa
(Pty)Ltd
Isuzu Truck
South Africa
(Pty)Ltd
CF-28/11
Purchase of 8000KG Chassis
with AMT Transmission
CF/25/11
NMI Durban
South Motors
(Pty)Ltd t/a
Mercedes Benz
Commercial
Purchase of Mobile ticket selling Vehicles,
vehicles for Durban Transport Durban
1
1
1
1
R 7,739,405.28
R 1,170,335.40
R 11,538,409.68
R 0.00
R 0.00
R 0.00
Retrospective approval in terms
of section 36(1)(a)(i) of the
SCM Regulations, it being
considered an emergency due
to the health threat posed by
the lack of sanitation services,
and in terms of section 36(1)(v)
of the SCM Regulations, it being
impractical to follow the official
procurement process,
quotations obtained due to
time constraints.
Regularisation agreed to on the
basis that the issue of payment
is dealt with immediately, and
the concerns of the company
dealt with to minimise the risk
to Council.
WS2011/136
Provision of Chemical toilets to Waco Africa
Quarry road West and Palmiet (Pty)Ltd t/a
road informal settlements
Sanitech
E-9004
Supply and delivery of 11KV
outdoor drop-out fuse
assembles, 11KV outdoor single
phase isolating switches and
11KV outdoor gang operated
Lesedi
link switches
Reticulation cc
E-9004
Supply and delivery of 11KV
outdoor drop-out fuse
assembles, 11KV outdoor single
phase isolating switches and
McWade
11KV outdoor gang operated
Productions
link switches
(Pty)Ltd
1
R 333,450.00
3R-5821
Construction of Ebumnyameni
access road - ward 2
1
R 2,247,635.00
R 0.00
23/11/2011
3R-5823
Construction of Emolweni
school road - ward 9
1
R 3,351,297.00
R 0.00
23/11/2011
3R-6319
Construction of Fredville access Take Note
road - ward 4
Trading 248 cc
1
R 3,979,055.00
R 0.00
23/11/2011
1X-6822
Boardwalks and Timber fencing
to central beach front area
Flamco cc
1
R 4,313,082.84
R 0.00
23/11/2011
Acceptance of the most
responsive tender to
specification
Acceptance of the most
responsive tender to
specification
Acceptance of the most
responsive tender to
specification
Acceptance of the most
responsive tender to
specification
Acceptance of the most
responsive tender to
specification
M-180
Insurance broking and risk
advisory services
Alexander
Forbes Risk
services (Pty)Ltd 1
23/11/2011
Acceptance of the most
responsive tender to
specification
CSA-1782
DSW Bauman road depot :
ablutions
Premier
Attraction 276
cc t/a Bhejane
Building
Construction
1
R 845,884.45
R 0.00
23/11/2011
S-3784
Supply and Delivery of Barrier Imbazo Trading
creams and Sunscreen products 61 cc
1
R 390,000.00
R 0.00
23/11/2011
Take Note
Trading 248 cc
Vulendlela
Asphalt
Surfacing cc
1
1
R 21,888.00
R 0.00
R 965,237.24
R 1,109,003.00
23/11/2011
23/11/2011
23/11/2011
R 0.00
Acceptance of the most
responsive tender to
specification
Acceptance of the most
responsive tender to
specification
Acceptance of the most
responsive tender to
specification
Contract No.
Description
No. of
contracts
awarded
Company
1274
Value
Premium
R 6,176,351,697.70
Date of
Award
Remarks
R 0.00
S-3784
Techclean
Supply and Delivery of Barrier Manufacturing
creams and Sunscreen products cc
1
R 7,400.00
R 0.00
23/11/2011
S-3784
Supply and Delivery of Barrier Rowman
creams and Sunscreen products Trading cc
1
R 6,125.00
R 0.00
23/11/2011
Acceptance of the most
responsive tender to
specification
Acceptance of the most
responsive tender to
specification
23/11/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, due to
the benefits of standardization,
and the reduced price offered.
23/11/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
23/11/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, with
there being no suitable
conference venues available
due to the COP17, and all large
marquees in City being
unavailable – with quotations
having been obtained.
23/11/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, with
there being no other suitable
hotels available due to the
COP17 – and the hotels are
centralized.
23/11/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, with
there being no other suitable
hotels available due to the
COP17 – and the hotels are
centralized.
CF/29/11
Purchase of 500KG Pick-Ups for General Motors
DSW and City Fleet
South Africa
1
1X-7224
Supply and Delivery of goods,
services and works for COP
17/CMP7 event : Durban
November/ December 2011 extension of authority
Oasys
Innovations
Procurement of Marquee and
infrastructure for the opening
ceremony, civic reception and
awards/closing and farewell
lunch for the 8th International
Junior Science olympiad taking
place in Durban from the 1st to Buddies Hiring
the 10th December 2011
cc
Procurement of Accomodation
and conferencing facilities for
international Professors
(Leaders) and international
students (students)
participating in the 8th
International Junior Science
Olympiad taking place in
Durban from the 1st to the 10th Blue Waters
December 2011
Hotel
Procurement of Accomodation
and conferencing facilities for
international Professors
(Leaders) and international
students (students)
participating in the 8th
International Junior Science
Olympiad taking place in
Durban from the 1st to the 10th Coastlands
December 2011
Durban Hotel
1
1
1
1
R 6,910,457.60
R 5,295,257.15
R 250,000.00
R 1,222,806.00
R 1,386,577.50
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
Dec-11
1H-6727
Repairs to 200 storm damaged
houses and for reconsruction of Uzwiwe Trading
800 houses at eThekwini
and
Municipality
Construction
1
1H-6727
Repairs to 200 storm damaged
houses and for reconsruction of
800 houses at eThekwini
New World
Municipality
Projects cc
1H-6726
Provision of construction
management service to 1000
storm damaged houses within
the three eThekwini
Municipality areas
HRE-280F
WS.5675
Sale of an undeveloped general
business 2 site located at 1146
north coast road, Durban,
portion 2 of ERF 351,
Duikerfontein
Approval of extension and
corresponding : additional
expenditure of existing
contracts
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as the
repairs were required for storm
damaged houses , with an
abridged public process having
been followed.
Authority be delegated to the
Head: Housing or his nominee
to negotiate an average price,
in terms of section 24 of the
SCM Regulations.
R 119,791.97
07/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as the
repairs were required for storm
damaged houses , with an
abridged public process having
been followed.
Authority be delegated to the
Head: Housing or his nominee
to negotiate an average price,
in terms of section 24 of the
SCM Regulations.
1
R 119,791.97
07/12/2011
Nkanyezi Yokusa
Trading
1
R 624,150.00
07/12/2011
Acceptance of the most
responsive tender to
specification
MLCB
Distributors
1
R 2,900,000.00
07/12/2011
Acceptance based on the
highest points scored
Makhaye
Cleaning
services cc
1
R 9,918,543.13
14/12/2011
Additional expenditure
Contract No.
Description
No. of
contracts
awarded
Company
1274
MPL Survey
Emona Sunhills Housing Project Consultants
1H-4339
1H-6726
Sandton Phase 2 Housing
Project : Exhumation of graves
and Environmental supervision
of civil infrastructure
construction
NDG Africa
1
1
R 6,176,351,697.70
R 440,000.00
R 210,320.00
Date of
Award
Remarks
R 0.00
01/12/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as to
appoint a new consultant would
not be feasible as they would
have to start the process at the
beginning, which would result
in additional costs and time
delay in service delivery.
01/12/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as to
appoint a new consultant would
not be feasible as they would
have to start the process at the
beginning, which would result
in additional costs and time
delay in service delivery.
01/12/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as to
appoint a new consultant would
not be feasible as they would
have to start the process at the
beginning, which would result
in additional costs and time
delay in service delivery.
NDG Africa
Provision of construction
management service to 1000
storm damaged houses within
the three eThekwini
Municipality areas
Dungiwe Project
managers
1
R 624,150.00
07/12/2011
Acceptance of the most
responsive tender to
specification
K Z Pipe
Maintenance cc 1
R 798,000.00
07/12/2011
Acceptance of the most
responsive tender received
07/12/2011
Retrospective approval in terms
of section 36(1)(b) of the SCM
Regulations, it being considered
to be a minor deviation from
the official procurement
process.
19/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, due to
the benefits of standardization
– quotations obtained, and in
terms of section 5 of the SCM
Regulations, the value being in
excess of R10 million.
Employment of temporary
staffs to support valuation roll
maintennace and the
processing of objections and
appeals - webhosting
Evaluations
enhanced
Property
Appraisals
(Pty)Ltd
CF/30/11
Purchase of light vehicles for
various units
1A-7497
Provision of a co location
service to allow interconnection
between the municipalities
network infrastructure and
Teraco Data
telecommunication and internet Environments
service provider
(Pty0Ltd
1
General Motors
S.A (Pty)Ltd
1
2G
Environmental
Oakford Priory Housing Project Management
2G
Environmental
Emona Sunhills Housing Project Management
R 318,915.00
Premium
Kenville Housing Project
WTB2011/031 :
WS.6152
Broadlands outfall sewer
1
Value
R 228,501.40
R 5,484,160.00
Awarded in terms of section
36(1)(a)(ii) of the SCM
Regulations, it being a single
service provider.
Department to interact with
the Regulator.
1
1
1
R 642,124.38
R 328,996.38
R 85,200.00
30/11/2011
01/12/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as to
appoint a new consultant would
not be feasible as they would
have to start the process at the
beginning, which would result
in additional costs and time
delay in service delivery.
01/12/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as to
appoint a new consultant would
not be feasible as they would
have to start the process at the
beginning, which would result
in additional costs and time
delay in service delivery.
Contract No.
Description
No. of
contracts
awarded
Company
1274
Amaotana/Zwelitsha Housing
Project Ward 61
S-3870
2G
Environmental
Management
R 6,176,351,697.70
R 484,400.00
Premium
Date of
Award
Remarks
R 0.00
01/12/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as to
appoint a new consultant would
not be feasible as they would
have to start the process at the
beginning, which would result
in additional costs and time
delay in service delivery.
White city Housing Project,
ward 57: provision of
professional services for
implementation of 372 low
income housing which includes Geosure
provision of foundation/slabs
(Pty)Ltd
1
R 444,600.00
14/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process.
Supply and delivery of
Kwanaloga playing kit and
uniform for the eThekwini
sports and recreation
development department
1
R 510,720.00
01/12/2011
Acceptance of the most
responsive tender
01/12/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as to
appoint a new consultant would
not be feasible as they would
have to start the process at the
beginning, which would result
in additional costs and time
delay in service delivery.
01/12/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as to
appoint a new consultant would
not be feasible as they would
have to start the process at the
beginning, which would result
in additional costs and time
delay in service delivery.
01/12/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as to
appoint a new consultant would
not be feasible as they would
have to start the process at the
beginning, which would result
in additional costs and time
delay in service delivery.
01/12/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as to
appoint a new consultant would
not be feasible as they would
have to start the process at the
beginning, which would result
in additional costs and time
delay in service delivery.
01/12/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as to
appoint a new consultant would
not be feasible as they would
have to start the process at the
beginning, which would result
in additional costs and time
delay in service delivery.
01/12/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as to
appoint a new consultant would
not be feasible as they would
have to start the process at the
beginning, which would result
in additional costs and time
delay in service delivery.
Inyameko
Trading 778 cc
RCR
Oakford Priory Housing Project Collaborative
Msomi
Mthalane and
Oakford Priory Housing Project Associates
Msomi
Mthalane and
Emona Sunhills Housing Project Associates
1H-4339
1
Value
Sandton Phase 2 Housing
Project : Exhumation of graves
and Environmental supervision Ethembeni
of civil infrastructure
Cultural
construction
Heritage
Kennedy Road Housing Project
Ward 25
Kenville Housing Project
RCR
Collaborative
1
1
1
1
1
Dave Mountain
Survey
1
R 147,000.00
R 489,850.00
R 399,340.00
R 592,120.00
R 443,488.50
R 161,880.36
Contract No.
Description
No. of
contracts
awarded
Company
1274
1R-6248
Construction of Queen Nandi
Drive, Phase 4 : from Marseilles Afrocon
crescent to N2 Interchange :
Construction
Ward 34
(Pty)Ltd
1
Value
R 6,176,351,697.70
R 56,365,451.87
Premium
Date of
Award
Remarks
R 0.00
01/12/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
S-3821
The construction of PRV, water
meter and dirt box chambers
and ancillary works in the
KwaDabeka area of eThekwini
Municipality
Supply and delivery of
Automated needle retraction
syringes
Supply and delivery of
Automated needle retraction
syringes
S-3821
Supply and delivery of
Automated needle retraction
syringes
E-8981
Supply, delivery and off-loading
of stainless steel banding tape
and clips, cable ties, strain
clamps, duct sealing system and
pole inspection covers
Cullin Africa cc
1
R 805,160.00
01/12/2011
Acceptance of the most
responsive tender
E-8981
Supply, delivery and off-loading
of stainless steel banding tape
and clips, cable ties, strain
clamps, duct sealing system and Three M South
pole inspection covers
Africa (Pty)Ltd
1
R 117,820.00
01/12/2011
Acceptance of the most
responsive tender
WS.6148
S-3821
1H-6727
1H-6727
1H-6727
1H-6727
Sibusigo Projects
cc t/a Sibusiso
Projects cc
1
Lechoba
Medicals
(Pty)Ltd
1
Tohla Trading cc 1
Endomed
Medical and
Surgical Supplies
cc
1
Repairs to 200 storm damaged
houses and for reconsruction of Mashalofu
800 houses at eThekwini
business
Municipality
enterprise
Repairs to 200 storm damaged
houses and for reconsruction of
800 houses at eThekwini
Makathini
Municipality
Projects cc
01/12/2011
R 924,000.00
01/12/2011
R 1,400.00
01/12/2011
R 824,600.00
01/12/2011
Acceptance of the lowest and
most responsive tender to
specification
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as the
repairs were required for storm
damaged houses , with an
abridged public process having
been followed.
Authority be delegated to the
Head: Housing or his nominee
to negotiate an average price,
in terms of section 24 of the
SCM Regulations.
1
R 119,791.97
07/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as the
repairs were required for storm
damaged houses , with an
abridged public process having
been followed.
Authority be delegated to the
Head: Housing or his nominee
to negotiate an average price,
in terms of section 24 of the
SCM Regulations.
1
Repairs to 200 storm damaged
houses and for reconsruction of
800 houses at eThekwini
Gabade Building
Municipality
and Products
1
Repairs to 200 storm damaged
houses and for reconsruction of
800 houses at eThekwini
Mandlethu
Municipality
Project (Pty)ltd
R 3,548,933.43
Acceptance of the lowest and
most responsive tender to
specification
Acceptance of the lowest and
most responsive tender to
specification
Acceptance of the lowest and
most responsive tender to
specification
R 119,791.97
07/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as the
repairs were required for storm
damaged houses , with an
abridged public process having
been followed.
Authority be delegated to the
Head: Housing or his nominee
to negotiate an average price,
in terms of section 24 of the
SCM Regulations.
R 119,791.97
07/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as the
repairs were required for storm
damaged houses , with an
abridged public process having
been followed.
Authority be delegated to the
Head: Housing or his nominee
to negotiate an average price,
in terms of section 24 of the
SCM Regulations.
1
R 119,791.97
07/12/2011
Contract No.
Description
No. of
contracts
awarded
Company
1274
1H-6727
1H-6727
1H-6727
1H-6727
1H-6727
Repairs to 200 storm damaged
houses and for reconsruction of
800 houses at eThekwini
Uhlanga Trading
Municipality
Enterprise
1
Repairs to 200 storm damaged
houses and for reconsruction of
800 houses at eThekwini
Mafuzemahle
Municipality
Contractor
Repairs to 200 storm damaged
houses and for reconsruction of
800 houses at eThekwini
Mazco /
Municipality
Imbokodo JV
Repairs to 200 storm damaged
houses and for reconsruction of Shiyankomo
800 houses at eThekwini
Cleaning and
Municipality
construction
Repairs to 200 storm damaged
houses and for reconsruction of
800 houses at eThekwini
ZJ Hinana
Municipality
Construction
1
R 119,791.97
Date of
Award
R 0.00
07/12/2011
Remarks
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as the
repairs were required for storm
damaged houses , with an
abridged public process having
been followed.
Authority be delegated to the
Head: Housing or his nominee
to negotiate an average price,
in terms of section 24 of the
R 119,791.97
07/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as the
repairs were required for storm
damaged houses , with an
abridged public process having
been followed.
Authority be delegated to the
Head: Housing or his nominee
to negotiate an average price,
in terms of section 24 of the
SCM Regulations.
1
R 119,791.97
07/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as the
repairs were required for storm
damaged houses , with an
abridged public process having
been followed.
Authority be delegated to the
Head: Housing or his nominee
to negotiate an average price,
in terms of section 24 of the
SCM Regulations.
1
R 119,791.97
07/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as the
repairs were required for storm
damaged houses , with an
abridged public process having
been followed.
Authority be delegated to the
Head: Housing or his nominee
to negotiate an average price,
in terms of section 24 of the
SCM Regulations.
1
R 119,791.97
07/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as the
repairs were required for storm
damaged houses , with an
abridged public process having
been followed.
Authority be delegated to the
Head: Housing or his nominee
to negotiate an average price,
in terms of section 24 of the
SCM Regulations.
1H-6727
1
E-8870
Extension of contract :
maintenance and repair of
medium voltage substations
and medium and low voltage
1
1D-7412
Replacement of 6600V
Switchgear at sand pumping
booster stations B2, B3 and B4
Ellies (Pty)Ltd
R 6,176,351,697.70
Premium
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as the
repairs were required for storm
damaged houses , with an
abridged public process having
been followed.
Authority be delegated to the
Head: Housing or his nominee
to negotiate an average price,
in terms of section 24 of the
SCM Regulations.
Repairs to 200 storm damaged
houses and for reconsruction of
800 houses at eThekwini
Bright Idea
Municipality
Projects 651 cc
Atam Electrical
Value
1
R 119,791.97
07/12/2011
07/12/2011
R 2,690,246.99
07/12/2011
Awarded in terms of section
36(1)(a)(ii) of the SCM
Regulations, it being a single
provider.
Contract No.
Description
No. of
contracts
awarded
Company
1274
CSA-1816(ii)
Alterations to existing water
deluge system at Blair athol
substation, 47 Rodger Sishi road
(Blair athol road), Westville
Fire Check cc
WTB2011/026 - Supply and delivery of block mix
WS.6132
used for backfilling
Supply and Delivery of traffic
S-3816
road access cones
1
Plant for Africa
International cc 1
Sunta Safety
Equipment cc
1
F03-GCC-RP-1
to 4)
Framework contracts for the
construction of sidewalks,
footpaths and lanes in the
South, Central, North and West Parwane Trading
regions
cc
1
1H-6716
Contract for cleaning, litter
picking and removal of waste in
community residential
Inyameko
units/hostels
Trading 148
1H-6716
Contract for cleaning, litter
picking and removal of waste in Shiyankomo
community residential
Cleaning and
units/hostels
Construction
A Gounden t/a
Tough
Workwear and
Agencies
E-8787
Framework
Contract
07/12/2011
Acceptance of the most
responsive tender received
Acceptance of the most
responsive tender
07/12/2011
The inclusion of Parwane
Trading cc to the list of
contractors for the Framework
contracts for the contruction of
sidewalks
07/12/2011
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.
07/12/2011
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.
07/12/2011
14/12/2011
Extension of contract
14/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as a new
consultant would have to start
the process from the beginning.
14/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process.
R 143,640.00
14/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, it being
of benefit to Council both in
terms of time and cost to utilize
the same professionals.
Mahamba
Yedwa Civils and
Earth works cc 1
R 1,000,000.00
14/12/2011
Acceptance of the second most
responsive tenderer
Inyameko
Trading 148 cc
1
R 4,041,255.48
14/12/2011
Additional expenditure
Homerville
Investments cc
1
R 6,095,564.53
14/12/2011
Additional expenditure
Inanda refuse
removal
1
R 2,394,527.81
14/12/2011
Additional expenditure
Nezamahlathi
Construction
and design
School
1
R 2,712,353.62
14/12/2011
Additional expenditure
Renkita
Construction
and Project
management
WS.5673
Schedule of
Rates
Acceptance of the most
responsive tender
R 17,500,000.00
White city Housing Project,
ward 57: provision of
professional services for
implementation of 372 low
income housing which includes
provision of foundation/slabs
Approval of extension and
corresponding : additional
expenditure of existing
contracts
07/12/2011
14/12/2011
Zamokuhle
development
Consultants cc
WS.5671
R 0.00
R 356,975.00
R 0.00
Remarks
R 826,091.20
Tambo Plaza Housing Project,
Phase 1 : Ward 59
1
1
1
Provision of professional
services for low cost housing
development of estimated 1000
sites for Ntuzuma G infill
Hlengwa Gabela
housing project
Surveys
1
WS.5605
R 0.00
Date of
Award
Awarded in terms of section
36(1)(b), it being considered a
minor deviation.
Order quantities restricted to
the quantities stipulated,
Extension of contract : Supply,
Delivery, cable storage and
cable cutting of low voltage
(Aerial concentric, PVC and
CNE) electric cables, multicore,
Pilot electric cable, 11KV paper
insulated electric cable , 11KV
cross linked Polythylene
insulated electric cables, low
voltage and medium voltage
aerial bundled conductors
(ABC), hard drawn bare copper
conductors, Pine and oak all
aluminium alloy conductors,
11KV and 33KV cross linked
Polythylene electric cables and Aberdare Cables
flexible low voltage cable
(Pty)Ltd
1
WS.5769
Premium
R 583,110.00
1
Supply of blue and orange
workwear suits
1R-4386
R 6,176,351,697.70
1
S-3880
Appointment of new contractor
for terminated contract : Bra
Mbatha Avenue (Road 71)
upgrade : KwaMakhutha-ward
94
Approval of extension and
corresponding : additional
expenditure of existing
contracts
Approval of extension and
corresponding : additional
expenditure of existing
contracts
Approval of extension and
corresponding : additional
expenditure of existing
contracts
Value
R 1,093,912.33
R 424,080.00
Contract No.
Description
No. of
contracts
awarded
Company
1274
WS.5670
WS.5665
WS.5852
WS.5853
WS2011/080WS.5822
Approval of extension and
corresponding : additional
expenditure of existing
contracts
Approval of extension and
corresponding : additional
expenditure of existing
contracts
Approval of extension and
corresponding : additional
expenditure of existing
contracts
Approval of extension and
corresponding : additional
expenditure of existing
contracts
Pit Latrine evacuation project :
extension of contract period
HB Msiya
Contractors
1
R 4,115,803.21
14/12/2011
Additional expenditure
1
R 1,717,424.41
14/12/2011
Additional expenditure
1
R 2,170,679.71
14/12/2011
Additional expenditure
Jabulisa
Business
enterprise cc
MZNS
Construction
and General
services
SLB Consulting
and GR Plant
Hire cc JV
1
R 13,250,000.00
14/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, and
section 5 of the SCM
Regulations, the value being in
excess of R10 million.
Maskuks
Cleaning
Services cc
1
R 82,403.80
14/12/2011
Extension of contract
Kelly Group
Limited
1
R 44,800.75
14/12/2011
Extension of contract
R 964,210.84
14/12/2011
Extension of contract
PSC-2011/010
Provision of consulting services
for rural area upgrades in the
Map Africa
eThekwini Municipal area of
Consulting
supply
Engineers cc
SCM 1/2011
Appointment of consultants for
the development of the BEE
manual and implementation of
B-BBEE strategy
1
R 898,320.00
14/12/2011
Acceptance of the lowest and
most responsive tender to
specification
Trymore
Investments 645
cc t/a Gumbi
Consulting
1
R 946,200.00
14/12/2011
Remarks not recorded in the
decision circular
Constramatic cc
t/a Unipower
(Natal)
1
CF/24/11
CF/24/11
Manufacture and transfer of
truck bodies for various units
R 0.00
Additional expenditure
WS.2011/141
Manufacture and transfer of
truck bodies for various units
Remarks
14/12/2011
Adcorp
Fulfilment
services (Pty)Ltd
Extension of contract for supply t/a Quest
of staff to contact
Flexible Staffing
centre/control centre
Solutions
1
CF/16/11
Date of
Award
R 3,602,468.54
WS.2011/141
Provision of data, SMS and
voice communication services
by means of sim cards for
eThekwini Municipality
R 6,176,351,697.70
Premium
Mamiza
Cleaning and
Buidling
maintenance cc 1
Extension of contract cleaning
of Municipal premises at EWS
Pinetown depot
Extension of contract for supply
of staff to contact
centre/control centre
WS2011/134WS.5968
Value
Vodacom
Service provider
company
(Pty)Ltd t/a
Vodacom
1
Kholeka
Engineering
(Pty)Ltd
Transpec
(Pty)Ltd
1
1
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as the
units are specialized – with the
prices to be as originally
quoted.
Subject to the transfer of funds.
R 3,076,404.00
R 10,972,045.18
R 4,673,829.00
R 3,285,588.30
19/12/2011
19/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as there
are limited service providers,
with quotations having been
invited, and in terms of section
5 of the SCM Regulations, the
value being in excess of R10
million.
19/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, due to
the benefits of standardization
– quotations obtained, and in
terms of section 5 of the SCM
Regulations, the value being in
excess of R10 million.
19/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, due to
the benefits of standardization
– quotations obtained, and in
terms of section 5 of the SCM
Regulations, the value being in
excess of R10 million.
Contract No.
Description
No. of
contracts
awarded
Company
1274
CF/24/11
CF/24/11
Manufacture and transfer of
truck bodies for various units
Manufacture and transfer of
truck bodies for various units
Constramatic cc
t/a Unipower
(Natal)
1
600 S.A
1
Value
R 6,176,351,697.70
R 512,088.00
R 5,682,058.68
Premium
Date of
Award
Remarks
R 0.00
19/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, due to
the benefits of standardization
– quotations obtained, and in
terms of section 5 of the SCM
Regulations, the value being in
excess of R10 million.
19/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, due to
the benefits of standardization
– quotations obtained, and in
terms of section 5 of the SCM
Regulations, the value being in
excess of R10 million.
CF/31/11
NMI Durban
South Motors
(Pty)Ltd t/a
Mercedes Benz
Purchase of specialised vehicles Commercial
for DSW
Vehicles
1
R 7,777,775.40
19/12/2011
EE-048
Purchase of underwood road
substation transformer
tapchanger components
1
R 482,531.05
30/11/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, due to
the benefits of standardization
– quotations obtained, and in
terms of section 5 of the SCM
Regulations, the value being in
excess of R10 million.
Awarded in terms of section
36(1)(a)(ii) of the SCM
Regulations, it being a single
service provider.
01/12/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as to
appoint a new consultant would
not be feasible as they would
have to start the process at the
beginning, which would result
in additional costs and time
delay in service delivery.
01/12/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as to
appoint a new consultant would
not be feasible as they would
have to start the process at the
beginning, which would result
in additional costs and time
delay in service delivery.
01/12/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as to
appoint a new consultant would
not be feasible as they would
have to start the process at the
beginning, which would result
in additional costs and time
delay in service delivery.
01/12/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as to
appoint a new consultant would
not be feasible as they would
have to start the process at the
beginning, which would result
in additional costs and time
delay in service delivery.
01/12/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as to
appoint a new consultant would
not be feasible as they would
have to start the process at the
beginning, which would result
in additional costs and time
delay in service delivery.
Gwala farm Housing Project
Gwala farm Housing Project
KBK Power
Solutions cc
Earth
Consultants cc
Gabhisa
Planning and
Investments
1
1
Ronil Singh and
Oakford Priory Housing Project Associates
1
Asha Sunker and
Oakford Priory Housing Project Associates
1
Ezio Gori and
Oakford Priory Housing Project Associates
1
R 193,079.57
R 279,894.40
R 292,019.00
R 55,440.00
R 27,360.00
Contract No.
Description
No. of
contracts
awarded
Company
1274
Gabhisa
Planning and
Emona Sunhills Housing Project Investments
Groundwork
Geotechnical
Emona Sunhills Housing Project Solutions
Amaotana/Zwelitsha Housing
Project Ward 59
Amaotana/Zwelitsha Housing
Project Ward 60
Kennedy Road Housing Project
Ward 25
Kennedy Road Housing Project
Ward 25
Trenance Park 2B Housing
Project
Trenance Park 2B Housing
Project
Gabhisa
Planning and
Investments
Groundwork
Geotechnical
Solutions
1
1
1
1
Asha Sunker and
Associates
1
KG White
Kami-Kaze
Development
Projects cc
Sivest (Pty)Ltd
1
1
1
Value
R 6,176,351,697.70
R 210,900.00
R 25,200.00
R 1,091,490.00
R 213,879.00
R 122,379.00
R 224,580.00
R 486,780.00
R 81,473.77
Premium
Date of
Award
Remarks
R 0.00
01/12/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as to
appoint a new consultant would
not be feasible as they would
have to start the process at the
beginning, which would result
in additional costs and time
delay in service delivery.
01/12/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as to
appoint a new consultant would
not be feasible as they would
have to start the process at the
beginning, which would result
in additional costs and time
delay in service delivery.
01/12/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as to
appoint a new consultant would
not be feasible as they would
have to start the process at the
beginning, which would result
in additional costs and time
delay in service delivery.
01/12/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as to
appoint a new consultant would
not be feasible as they would
have to start the process at the
beginning, which would result
in additional costs and time
delay in service delivery.
01/12/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as to
appoint a new consultant would
not be feasible as they would
have to start the process at the
beginning, which would result
in additional costs and time
delay in service delivery.
01/12/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as to
appoint a new consultant would
not be feasible as they would
have to start the process at the
beginning, which would result
in additional costs and time
delay in service delivery.
01/12/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as to
appoint a new consultant would
not be feasible as they would
have to start the process at the
beginning, which would result
in additional costs and time
delay in service delivery.
01/12/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as to
appoint a new consultant would
not be feasible as they would
have to start the process at the
beginning, which would result
in additional costs and time
delay in service delivery.
Contract No.
Description
No. of
contracts
awarded
Company
1274
Kenville Housing Project
Kenville Housing Project
Dikwe Masakhane Housing
Provision of professional
services
Dikwe Masakhane Housing
Provision of professional
services
Ntuzuma Phase 2 & 3
Ntuzuma Phase 2 & 3
Ntuzuma Phase 2 & 3
Redcliffe Valleyview Housing
Project Ward 60
SSI Engineers
and
Environmental
Consultants
(Pty)Ltd
SSI Engineers
and
Environmental
Consultants
(Pty)Ltd
Gabhisa
Planning and
Investments
Earth
Consultants cc
Terraplan
Associates
Crawford and
Associates
Earth
Consultants cc
SSI Engineers
and
Environmental
Consultants
(Pty)Ltd
1
1
1
1
1
1
1
1
Value
R 6,176,351,697.70
R 820,800.00
R 328,320.00
R 205,300.00
R 151,419.36
R 940,500.00
R 1,597,598.85
R 164,185.65
R 410,400.00
Premium
Date of
Award
Remarks
R 0.00
01/12/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as to
appoint a new consultant would
not be feasible as they would
have to start the process at the
beginning, which would result
in additional costs and time
delay in service delivery.
01/12/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as to
appoint a new consultant would
not be feasible as they would
have to start the process at the
beginning, which would result
in additional costs and time
delay in service delivery.
01/12/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as to
appoint a new consultant would
not be feasible as they would
have to start the process at the
beginning, which would result
in additional costs and time
delay in service delivery.
01/12/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as to
appoint a new consultant would
not be feasible as they would
have to start the process at the
beginning, which would result
in additional costs and time
delay in service delivery.
01/12/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as to
appoint a new consultant would
not be feasible as they would
have to start the process at the
beginning, which would result
in additional costs and time
delay in service delivery.
01/12/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as to
appoint a new consultant would
not be feasible as they would
have to start the process at the
beginning, which would result
in additional costs and time
delay in service delivery.
01/12/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as to
appoint a new consultant would
not be feasible as they would
have to start the process at the
beginning, which would result
in additional costs and time
delay in service delivery.
01/12/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as to
appoint a new consultant would
not be feasible as they would
have to start the process at the
beginning, which would result
in additional costs and time
delay in service delivery.
Contract No.
Description
No. of
contracts
awarded
Company
1274
Value
R 6,176,351,697.70
Premium
Date of
Award
Remarks
R 0.00
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as to
appoint a new consultant would
not be feasible as they would
have to start the process at the
beginning, which would result
in additional costs and time
delay in service delivery.
Acceptance of the lowest and
most responsive tender to
specification
Redcliffe Valleyview Housing
Project Ward 61
Sivest (Pty)Ltd
1
R 173,607.85
01/12/2011
1R-5926
B55 Folweni - Ndlomane
crescent upgrade
Shikani Trading
cc
1
R 2,288,418.90
01/12/2011
WS.6140
Clearance of 240 Litre bins with
specialised waste compactor
vehicles fitted with bin filters
from DSW customers in iNanda, Wasteng
Ntuzuma and KwaMashu
(Pty)Ltd
1
R 843,181.37
01/12/2011
R 638,700.00
01/12/2011
Acceptance of the lowest
tender received
Acceptance of the lowest and
most responsive tender to
specification
01/12/2011
Acceptance of the lowest and
most responsive tender to
specification
1A-6287
1A-6999
Provision of a Health and
Supercare
Hygiene service for the City hall Hygiene (Pty)Ltd 1
Vela VKE
Functional Classification of
Consulting
roads in the eThekwini
Engineers
Municipal area
(Pty)Ltd
1
Tambo Plaza Housing Project :
Exhumation and Re-interment
of Human remains
CF/34/11
1H-6727
1H-6727
1H-6727
Pro Risk
Consulting cc
Isuzu Truck
Painting of Isuzu Truck cabs and South Africa
fitment of nudge bars
(Pty)Ltd
Repairs to 200 storm damaged
houses and for reconsruction of Chimureng
800 houses at eThekwini
Projects and
Municipality
services
Repairs to 200 storm damaged
houses and for reconsruction of
800 houses at eThekwini
Inyameko
Municipality
Trading 758 cc
Repairs to 200 storm damaged
houses and for reconsruction of
800 houses at eThekwini
Masiqhame
Municipality
Trading 379 cc
R 8,716,884.60
1
R 563,553.29
01/12/2011
1
R 1,168,500.00
07/12/2011
Retrospective approval in terms
of section 36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as to
appoint another service
provider at this stage would
result in additional cost to
Council as a huge portion of the
work already completed would
have to be re-done.
Awarded in terms of section
36(1)(a)(ii) of the SCM
Regulations, it being a single
provider.
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as the
repairs were required for storm
damaged houses , with an
abridged public process having
been followed.
Authority be delegated to the
Head: Housing or his nominee
to negotiate an average price,
in terms of section 24 of the
SCM Regulations.
1
R 119,791.97
07/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as the
repairs were required for storm
damaged houses , with an
abridged public process having
been followed.
Authority be delegated to the
Head: Housing or his nominee
to negotiate an average price,
in terms of section 24 of the
SCM Regulations.
1
R 119,791.97
07/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as the
repairs were required for storm
damaged houses , with an
abridged public process having
been followed.
Authority be delegated to the
Head: Housing or his nominee
to negotiate an average price,
in terms of section 24 of the
SCM Regulations.
1
R 119,791.97
07/12/2011
Contract No.
Description
No. of
contracts
awarded
Company
1274
1H-6727
1H-6727
1H-6727
1H-6727
1H-6727
Repairs to 200 storm damaged
houses and for reconsruction of
800 houses at eThekwini
Masefane
Municipality
Trading cc
1
1
Remarks
R 0.00
R 119,791.97
07/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as the
repairs were required for storm
damaged houses , with an
abridged public process having
been followed.
Authority be delegated to the
Head: Housing or his nominee
to negotiate an average price,
in terms of section 24 of the
SCM Regulations.
R 119,791.97
07/12/2011
R 119,791.97
07/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as the
repairs were required for storm
damaged houses , with an
abridged public process having
been followed.
Authority be delegated to the
Head: Housing or his nominee
to negotiate an average price,
in terms of section 24 of the
SCM Regulations.
R 119,791.97
07/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as the
repairs were required for storm
damaged houses , with an
abridged public process having
been followed.
Authority be delegated to the
Head: Housing or his nominee
to negotiate an average price,
in terms of section 24 of the
SCM Regulations.
1
1F-6221
Vincemus
Investments
(Pty)Ltd t/a
Hire of light motor vehicles on a Kempston Truck
month to month basis
hire
1
Supply installation and
maintenance of a queue
management system
AKS Creations cc 1
1F-3746
Provision of armed security
banking service
SW2011/042
Date of
Award
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as the
repairs were required for storm
damaged houses , with an
abridged public process having
been followed.
Authority be delegated to the
Head: Housing or his nominee
to negotiate an average price,
in terms of section 24 of the
SCM Regulations.
Repairs to 200 storm damaged
houses and for reconsruction of
800 houses at eThekwini
Deck, Steel and
Municipality
Concrete cc
1
Repairs to 200 storm damaged
houses and for reconsruction of Mandli's
800 houses at eThekwini
Business
Municipality
enterprise
R 6,176,351,697.70
Premium
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as the
repairs were required for storm
damaged houses , with an
abridged public process having
been followed.
Authority be delegated to the
Head: Housing or his nominee
to negotiate an average price,
in terms of section 24 of the
SCM Regulations.
Repairs to 200 storm damaged
houses and for reconsruction of Ithembalakusas
800 houses at eThekwini
a Development
Municipality
Service
1
Repairs to 200 storm damaged
houses and for reconsruction of
800 houses at eThekwini
Patconstruct
Municipality
Civil works cc
Value
Kwazulu Natal
Security Services
(Pty)Ltd
1
R 119,791.97
07/12/2011
R 399,000.00
07/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as a
tender has already been issued,
and is in the process of being
evaluated, with the
retrospective approval being in
terms of section 36(1)(b), it
being considered a minor
deviation.
R 36,000.00
07/12/2011
Increase in contract authority
R 666,200.70
07/12/2011
Extension of contract
Contract No.
Description
No. of
contracts
awarded
Company
1274
Value
R 6,176,351,697.70
Premium
Date of
Award
Remarks
R 0.00
E-8871
The maintenance and repair of
medium voltage and low
voltage substations and
medium and low voltage
overhead and underground
mains
Howard
Electrical
1
R 0.00
07/12/2011
Extension of contract
E-8871
The maintenance and repair of
medium voltage and low
voltage substations and
medium and low voltage
overhead and underground
mains
DJF Electrical
1
R 0.00
07/12/2011
Extension of contract
E-8871
The maintenance and repair of
medium voltage and low
voltage substations and
medium and low voltage
overhead and underground
mains
Ubambo Bambo 1
R 0.00
07/12/2011
Extension of contract
E-8871
The maintenance and repair of
medium voltage and low
voltage substations and
medium and low voltage
overhead and underground
mains
SN Reticulation 1
R 0.00
07/12/2011
Extension of contract
E-8871
The maintenance and repair of
medium voltage and low
voltage substations and
medium and low voltage
overhead and underground
mains
Raw Power
1
R 0.00
07/12/2011
Extension of contract
E-8870
Extension of contract :
maintenance and repair of
medium voltage substations
and medium and low voltage
Howard
Electrical
1
R 0.00
07/12/2011
Extension of contract
E-8870
Extension of contract :
maintenance and repair of
medium voltage substations
and medium and low voltage
SN Reticulation 1
R 0.00
07/12/2011
Extension of contract
E-8870
Extension of contract :
maintenance and repair of
medium voltage substations
and medium and low voltage
Three Core
Electrical
1
R 0.00
07/12/2011
Extension of contract
E-8870
Extension of contract :
maintenance and repair of
medium voltage substations
and medium and low voltage
Felix Electrical
1
R 0.00
07/12/2011
Extension of contract
E-8870
Extension of contract :
maintenance and repair of
medium voltage substations
and medium and low voltage
DJF Electrical
1
R 0.00
07/12/2011
Extension of contract
E-8870
Extension of contract :
maintenance and repair of
medium voltage substations
and medium and low voltage
Raw Power
1
R 0.00
07/12/2011
Extension of contract
1H-6726
Provision of construction
management service to 1000
storm damaged houses within
the three eThekwini
Municipality areas
Allenby Housing
cc
1
07/12/2011
Acceptance of the most
responsive tender to
specification
1H-6726
Provision of construction
management service to 1000
storm damaged houses within
the three eThekwini
Municipality areas
Bhengu 2
Trading cc
07/12/2011
Acceptance of the most
responsive tender to
specification
1H-6726
Provision of construction
management service to 1000
storm damaged houses within
the three eThekwini
Municipality areas
Ncekeni Trading
Enterprises
1
07/12/2011
Acceptance of the most
responsive tender to
specification
1H-2408
Umlazi Glebelands community
residential units water
reticulation upgrade
07/12/2011
Acceptance of the most
responsive tender to
specifications
07/12/2011
Acceptance of the most
responsive tender received
1
R 624,150.00
R 624,150.00
R 624,150.00
Beatus Civils cc
1
R 479,977.74
S.G. Kisten T/a
WTB2011/026 - Supply and delivery of block mix Prashanthi
WS.6132
used for backfilling
Carriers
1
R 0.00
KwaMashu wastewater
treatment works sludge
WTB2011/024 : treatment capacity upgrade :
WS.6036
civil works : wards various
Schedule of
Rates
Icon
Construction
(Pty)Ltd
1
R 59,322,809.77
07/12/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Megaphase
Road Marking
and Traffic
Signals cc
1
R 274,525.00
07/12/2011
Acceptance of the most
responsive tender
07/12/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
07/12/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
S-3816
Supply and Delivery of traffic
road access cones
1X-6536
Upgrade of Durban central
beachfront promenade and
associated works (Phase 3)
1H-6345
Material supply and wage
disbursements for the
construction of 1000 houses at
Unnini Rural housing project
AKRT
within Ward 98 and 99
Investments
Vumani Civils cc 1
1
R 90,769,937.28
R 46,872,216.15
Contract No.
Description
No. of
contracts
awarded
Company
1274
1H-5853
Material supply and wage
disbursements for the
construction of 750 houses at
Cato Insitu upgrade project
within Ward 30 and 101
1H-6716
Contract for cleaning, litter
picking and removal of waste in
community residential
units/hostels
Jakazi Trading
1H-6716
Contract for cleaning, litter
picking and removal of waste in Ntintilizana
community residential
Trading
units/hostels
Enterprise
Provision of a cleaning service
for the KwaMashu hostel
ablution facilities
Jabula Hardware
cc t/a brackley
Investments
1
1
1
Zimiphi Trading
Primary Cooperative
1
Value
R 6,176,351,697.70
R 42,045,026.92
R 0.00
R 0.00
R 212,427.00
Premium
Date of
Award
Remarks
R 0.00
07/12/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
07/12/2011
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.
07/12/2011
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.
07/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as it is
essential for the service to
continue, with the staff issues
having not been finalized yet
KwaMashu Dry
Cleaners
1
R 217,751.00
07/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as it is
essential for the service to
continue, with the staff issues
having not been finalized yet
1D-2826D
Increase of contract authority :
Professional services for road
rehabilitation projects within
the eThekwini Municipal area rehabilitation of roads in Illovo, VKE Consulting
Kingsburgh, Craigieburn,
Engineers
Folweni and Magabheni suburbs (Pty)Ltd
1
R 470,000.00
14/12/2011
Increase in contract authority
1D-2826L
Increase of contract authority :
Professional services for road
rehabilitation projects within
the eThekwini Municipal area rehabilitation of roads in Umlazi TPA Consulting
and Lamontville
cc
1
R 625,000.00
14/12/2011
Increase in contract authority
1D-2826O
Increase of contract authority :
Professional services for road
rehabilitation projects within
the eThekwini Municipal area rehabilitation of roads in
Seaview, Woodlands and
Stemele Bosch
Yellowwood Park surburbs
(Pty)Ltd
1
R 720,000.00
14/12/2011
Increase in contract authority
E-8787
Extension of contract : Supply,
Delivery, cable storage and
cable cutting of low voltage
(Aerial concentric, PVC and
CNE) electric cables, multicore,
Pilot electric cable, 11KV paper
insulated electric cable , 11KV
cross linked Polythylene
insulated electric cables, low
voltage and medium voltage
aerial bundled conductors
(ABC), hard drawn bare copper
conductors, Pine and oak all
aluminium alloy conductors,
11KV and 33KV cross linked
Polythylene electric cables and
flexible low voltage cable
Actom (Pty)Ltd
1
R 17,500,000.00
14/12/2011
Extension of contract
14/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as a new
consultant would have to start
the process from the beginning.
14/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as a new
consultant would have to start
the process from the beginning.
Provision of a cleaning service
for the KwaMashu hostel
ablution facilities
Congo Phase 2 housing Project, Earth
Phase 1 : Ward 56
Consultants cc
1
Isibuko se-Africa
Congo Phase 2 housing Project, Development
Phase 1 : Ward 56
Planners cc
1
R 189,394.00
R 239,160.00
Contract No.
Description
No. of
contracts
awarded
Company
1274
Tambo Plaza Housing Project,
Phase 1 : Ward 57
Tambo Plaza Housing Project,
Phase 1 : Ward 58
Tambo Plaza Housing Project,
Phase 1 : Ward 60
Tambo Plaza Housing Project,
Phase 1 : Ward 61
Tambo Plaza Housing Project,
Phase 1 : Ward 62
WS-2011/105
Emergency replacement of
collapsed sewer connection to
Toyota Factory in prospection
road, Prospecton
Ronil Singh and
Associates
1
Terraplan
Associates
1
Ncekeni Trading
Enterprises
1
Pro Risk
Consulting cc
Sipho Jiyanes
Consultants cc
Icon
Construction
(Pty)Ltd
1
1
1
Value
R 6,176,351,697.70
R 698,035.68
R 105,165.00
R 980,400.00
R 90,288.00
R 256,178.52
R 669,406.08
Premium
Date of
Award
Remarks
R 0.00
14/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as a new
consultant would have to start
the process from the beginning.
14/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as a new
consultant would have to start
the process from the beginning.
14/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as a new
consultant would have to start
the process from the beginning.
14/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as a new
consultant would have to start
the process from the beginning.
14/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as a new
consultant would have to start
the process from the beginning.
14/12/2011
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
to be an emergency due to a
collapsed sewer connection –
14/12/2011
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
to be an emergency and section
36(1)(a)(v) of the SCM
Regulations it being considered
to be impractical to follow the
official procurement process, as
there is not sufficient
monitoring of the water quality
which could be a health hazard,
14/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process.
WS-2011/131
Appointment of specialist to
procure, supply , install, test,
commision and handover the
online drinking quality analysers
and interlock them to the
Telemetry system at Ogunjini
water treatmet works
Krohne (Pty)Ltd 1
SW-2011/028
Institute of
waste
Provision of waste management management of
training
Southern Africa 1
7M-7659
Purchase and installation of
Mincom: Ellipse version 8 for
the purpose of work
management and job
scheduling in the roads and
stormwater maintenance
department
Mincom (Pty)Ltd 1
R 5,999,540.00
14/12/2011
7T-6818
Services contract for the
operations and management of
the biycle management systems
for COP 17
Ethekwini
Bicycle Hire t/a
2Ride Bicycle
Hire
R 97,911.00
14/12/2011
Increase in contract authority
14/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process.
14/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process.
14/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, it being
of benefit to Council both in
terms of time and cost to utilize
the same professionals.
R 205,266.60
R 885,200.00
Awarded in terms of section
36(1)(a)(ii) of the SCM
Regulations, it being a single
provider.
Maintenance, license etc to
form part of a separate report.
White city Housing Project,
ward 57: provision of
professional services for
implementation of 372 low
income housing which includes Pro Risk
provision of foundation/slabs
Consulting cc
White city Housing Project,
ward 57: provision of
professional services for
implementation of 372 low
income housing which includes Button
provision of foundation/slabs
O'Connor Inc
Provision of professional
services for low cost housing
development of estimated 1000
sites for Ntuzuma G infill
Terraplan
housing project
Associates
1
1
1
1
R 265,386.30
R 394,326.00
R 217,740.00
Contract No.
Description
No. of
contracts
awarded
Company
1274
WS.5606
WS.5677
WS.5841
WS.5676
WS.5672
R 6,176,351,697.70
Premium
Date of
Award
R 0.00
R 137,940.00
14/12/2011
Noma and
Dombi Catering
and Cleaning
Services cc
1
R 7,158,504.75
14/12/2011
Additional expenditure
Gabhisa services
cc
1
R 12,501,821.17
14/12/2011
Additional expenditure
Gabhisa services
cc
1
R 598,992.61
14/12/2011
Additional expenditure
George Zuma
cleaning services 1
R 989,262.40
14/12/2011
Additional expenditure
Jitas services cc 1
R 3,265,027.29
14/12/2011
Additional expenditure
14/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process – public
process has commenced.
14/12/2011
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Payroll for staff earning a
weekly wage, permission to use
Secureco (Pty)Ltd in terms of
the expanded public works
programme (EPWP)-extension Secureco
of contract
(Pty)Ltd
1
R 205,000.00
E-8993
Supply, delivery, installation
and testing of 315 MVA,
275/132KV power transformers
and associated equipment for
Klaarwater 275/132KV
substation
Actom (Pty)Ltd
1R-7317
Manufacture and installation of
identification number plates to Wilks Longworth
structural assets within the
construction
eThekwini Metropolitan area
(Pty)ltd
1
R 1,506,358.38
14/12/2011
COM-001
Printing and distribution of the
workplace
R 615,600.00
14/12/2011
1H-560
1H-811
CF/11/10 &
CF/27/10
Welbedacht east phase 3A
housing project
Remarks
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, it being
of benefit to Council both in
terms of time and cost to utilize
the same professionals.
Provision of professional
services for low cost housing
development of estimated 1000
sites for Ntuzuma G infill
Enaq Consulting
housing project
cc
1
Approval of extension and
corresponding : additional
expenditure of existing
contracts
Approval of extension and
corresponding : additional
expenditure of existing
contracts
Approval of extension and
corresponding : additional
expenditure of existing
contracts
Approval of extension and
corresponding : additional
expenditure of existing
contracts
Approval of extension and
corresponding : additional
expenditure of existing
contracts
Value
Vawda's
Promotions cc
Motheo
Construction
group
Motheo
Construction
Kingsburgh west housing project group
1
1
Acceptance of the lowest and
most responsive tender to
specification
Acceptance of the lowest and
most responsive tender to
specification
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as the
company is currently on site,
and would ensure continuity of
delivery, and in terms of section
5 of the SCM Regulations, the
value being in excess of R10
million.
Subject to a Regularisation
report being submitted to SCM,
and subject to audit.
1
R 25,097,591.11
14/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as the
company is currently on site,
and would ensure continuity of
delivery, and in terms of section
5 of the SCM Regulations, the
value being in excess of R10
million.
Subject to a Regularisation
report being submitted to SCM,
and subject to audit.
1
Purchase of specialised chassis
cab units for fire and emergency
services and purchase of
specialised units for fire and
Man Truck and
emergency services
Bus (SA)(Pty)Ltd 1
Rosenbauer
South africa
(Pty)Ltd
R 107,280,260.88
R 10,113,082.34
19/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as the
units are specialized – with the
prices to be as originally
quoted.
Subject to the transfer of funds.
R 4,058,336.16
19/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as the
units are specialized – with the
prices to be as originally
quoted.
Subject to the transfer of funds.
1
R 2,863,908.00
19/12/2011
Contract No.
Description
No. of
contracts
awarded
Company
1274
CF/17/11
CF/24/11
CF/24/11
CF/30/11
CF/30/11
CF/30/11
CF/31/11
CF/33/11
CF/35/11
CF/35/11
CF/35/11
Provision of maintenance
services for C track vehicle
monitoring system for
eThekwini Municipality
Manufacture and transfer of
truck bodies for various units
Manufacture and transfer of
truck bodies for various units
Purchase of light vehicles for
various units
Purchase of light vehicles for
various units
Purchase of light vehicles for
various units
Digicore Fleet
management SA
(Pty)Ltd
1
Pinetown Truck
Bodies
1
SSH Body
Manufacturers
cc
Volkswagen of
South Africa
(Pty)Ltd
Toyota South
Africa Motors
(Pty)ltd
Nissan South
Africa (Pty)Ltd
1
1
1
1
Purchase of specialised vehicles Man Truck and
for DSW
Bus (SA)(Pty)Ltd 1
Purchase of specialised
demonstration vehicle for fire
and emergency services
Purchase of plant for various
units
Purchase of plant for various
units
Purchase of plant for various
units
Isuzu Truck
South Africa
(Pty)Ltd
1
Wacker Neuson
(Pty)Ltd
1
Bell Equipment
Barloworld
South Africa
(Pty)Ltd
1
1
Value
R 6,176,351,697.70
R 909,592.53
R 4,788,399.00
R 1,842,126.00
R 39,047,149.00
R 24,586,851.00
R 11,298,727.68
R 13,063,836.40
R 1,094,983.68
R 337,896.00
R 5,339,190.00
R 285,741.00
Premium
Date of
Award
Remarks
R 0.00
19/12/2011
Awarded in terms of section
36(1)(a)(ii) of the SCM
Regulations, it being a single
provider.
19/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, due to
the benefits of standardization
– quotations obtained, and in
terms of section 5 of the SCM
Regulations, the value being in
excess of R10 million.
19/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, due to
the benefits of standardization
– quotations obtained, and in
terms of section 5 of the SCM
Regulations, the value being in
excess of R10 million.
19/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, due to
the benefits of standardization
– quotations obtained, and in
terms of section 5 of the SCM
Regulations, the value being in
excess of R10 million.
19/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, due to
the benefits of standardization
– quotations obtained, and in
terms of section 5 of the SCM
Regulations, the value being in
excess of R10 million.
19/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, due to
the benefits of standardization
– quotations obtained, and in
terms of section 5 of the SCM
Regulations, the value being in
excess of R10 million.
19/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, due to
the benefits of standardization
– quotations obtained, and in
terms of section 5 of the SCM
Regulations, the value being in
excess of R10 million.
19/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process.
19/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process
19/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process
19/12/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process
Contract No.
Description
No. of
contracts
awarded
Company
1274
CF/36/11
EE-047
EE-033
PT-30
WS2011/107
1H-6727
Jan-12
WS.6069
SCM-001 (a)
WS2011/087
Purchase of bulk refuse vehicles Scania South
for DSW
Africa (Pty)Ltd
Upgrade to ellipse version 8.2
for electricity
Installation and monitoring of
alarm and pepper gas systems
in substations
Provision and operation of
minibus taxis for the COP 17
event- request for additional
financial authority
Provision of a toll-free
cellphone service to the water
and sanitation unit
1
Services for ITC reporting for
verification purposes for the
eThekwini Municipality
Premium
R 6,176,351,697.70
Date of
Award
Remarks
R 0.00
R 20,667,631.10
19/12/2011
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
all known suppliers were
invited, barring three that did
have sufficient power and in
terms of section 5 of the SCM
Regulations, the value being in
excess of R10 million.
Awarded in terms of section
36(1)(a)(ii) of the SCM
Regulations, it being a single
provider and in terms of section
5 of the SCM Regulations, the
value being in excess of R10
million.
Contract period is 15 months.
Mincom (Pty)Ltd 1
Ntamo
Technologies
(Pty)Ltd
Femtosys
(Pty)Ltd
1
1
R 9,250,000.00
19/12/2011
R 1,067,040.00
R 696,000.00
30/11/2011
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as the
contractor was a subcontractor for the contract that
was completed- with it being
the only contractor that could
do the service at this stage –
with
30/112011
Awarded in terms of section
36(1)(ii) of the SCM
Regulations, it being a single
service provider, and section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, with the
company having been formed
from the five regions – refer
BAC meeting 2011-11-09.
Awarded in terms of section
36(1)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as there
are limited service providers –
with Cell C being the only
provider that has offered a
solution.
Department to start discussions
with ICASA together with Ms
Subban.
Cell C (Pty)Ltd
1
Repairs to 200 storm damaged
houses and for reconsruction of
800 houses at eThekwini
Municipality
Imvusa Trading 1
Refuse collection and street
cleaning in Ntuzuma units B, C
and Mount Moriah (Ward 34,
38, 41 and 45)
Value
RGZ Projects cc 1
TransUnion
Credit Bureau
(Pty)Ltd
Ceder Point
Relocation of two trunk sewers: Trading 21
Tongaat
(Pty)Ltd
30/11/2011
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as the
repairs were required for storm
damaged houses , with an
abridged public process having
been followed.
Authority be delegated to the
Head: Housing or his nominee
to negotiate an average price,
in terms of section 24 of the
SCM Regulations.
R 119,791.97
R 8,348,370.93
07/12/2011
R 0.00
25/01/2012
Acceptance of the most
responsive tender to
specification
Retrospective approval in terms
of section 36(1)(b), it being
considered a minor deviation
from the official process.
Report to go through the
process, i.e. Value for money,
internal control.
1
R 3,898,652.61
R 0.00
18/01/2012
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as the
developer uncovered two trunk
sewers that were not shown on
the plans, which had to be
relocated – three quotations
were obtained by the
developer.
Subject to audit.
1
R 3,418,412.50
R 0.00
18/01/2012
Contract No.
Description
No. of
contracts
awarded
Company
1274
UMW 0055
UMW 0055
Retrospective approval in terms
of irregular expenditure
Citi-med
incurred for Ushaka Marine
Ambulance
World
services
Retrospective approval in terms
of irregular expenditure
incurred for Ushaka Marine
Digi Age
World
Technologies
1
1
Services for ITC reporting for
verification purposes for the
eThekwini Municipality
TransUnion
Credit Bureau
(Pty)Ltd
SWT2011/013
:WS.6145
Electron road waste
management facility
Aveng (Africa)
Ltd t/a Aveng
Grinaker-LTA
E-8901
Supply, Delivery, cable storage
and cable cutting of low voltage
(Aerial concentric, PVC and
CNE) electric cables, multicore Aberdare Cables
cables, pilot electric cable
(Pty)Ltd
1
SW2011/11
:WS.6091
Refuse Collection and street
cleaning in Mpumalanga Units
1, 2, Mlaba village, Emalangeni
township (ward 4 & 6) and units
3, 4 and 6 (Woodyglen) (Ward
91) respectively
SCM-001 (b)
MZNS
Construction
and general
Cleaning cc
City Park
Planning and management of
Trading 127 cc
WTB2011/031 : customer service agents for the t/a Khanyisa
PSC-2011-007 eThekwini Municipality
Projects
1
1
1
1
SW2011/11
:WS.6092
Refuse Collection and street
cleaning in Mpumalanga Units
1, 2, Mlaba village, Emalangeni
township (ward 4 & 6) and units Jabulisa
3, 4 and 6 (Woodyglen) (Ward Business
91) respectively
Enterprise cc
WS.6070
Refuse collection and street
cleaning in KwaMashu units H,
J, K, N, P and Siyanda
Nezamahlathi
Construction
and Design
School cc
WS.6071
Refuse collection and street
cleaning in KwaMashu units E,
F, L, M and Mount Royal and
Quarry heights
Uhlanga Trading
Enterprise cc
1
1H-7212
1R-5609
Cornubia intergrated housing
project : Provision of
professional project
management services for the
eThekwini Municipality
Construction of sportsfield
road, Road 108704 and Road
108710 (Ward 44 and 57)
Inanda
1
1
LDM Consulting
(Pty)Ltd
1
Blue Crane
Projects
1
1R-7012
Supply, Delivery, cable storage
and cable cutting of low voltage
(Aerial concentric, PVC and
ATC (Pty)Ltd t/a
CNE) electric cables, multicore CBI Electric :
cables, pilot electric cable
Africa Cables
1
Abjoy
Upgrading of gravel roads
Development
Tshelimnyama - Mpola
Services cc
1
E-8974
Supply, Delivery and Off-loading
of fittings and connectors for
use of self supporting low
Lesedi
voltage aerial bundled
Reticulation cc
1H-1048
EE-052
E-8901
Value
Premium
R 6,176,351,697.70
R 231,624.00
R 9,120.00
R 0.00
R 140,742,080.10
R 100,314,010.00
R 10,892,586.00
R 9,412,786.32
R 9,365,898.00
R 9,143,165.21
R 7,479,595.86
R 6,733,068.00
R 3,646,871.40
Date of
Award
Remarks
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
25/01/2012
Retrospective approval in terms
of section 36(1)(b) of the SCM
Regulations, it being a minor
deviation in terms of the official
procurement process, due to
the contravention of section 44
of the SCM regulations, with
the companies not declaring
that they had a director that
was in the employ of the state.
25/01/2012
Retrospective approval in terms
of section 36(1)(b) of the SCM
Regulations, it being a minor
deviation in terms of the official
procurement process, due to
the contravention of section 44
of the SCM regulations, with
the companies not declaring
that they had a director that
was in the employ of the state.
18/01/2012
Approval in terms of section
36(1)(b), it being considered a
minor deviation from the
official process.-the public
process to be followed.
25/01/2012
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
25/01/2012
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
25/01/2012
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
25/01/2012
Acceptance of the lowest &
most responsive tender to
specification
25/01/2012
Acceptance of the most
responsive tender to
specification
25/01/2012
Acceptance of the most
responsive tender to
specification
25/01/2012
Acceptance of the most
responsive tender to
specification
25/01/2012
Acceptance of the lowest &
most responsive tender to
specification
25/01/2012
Acceptance of the most
responsive tender to
specification
R 2,272,000.00
R 0.00
25/01/2012
R 1,930,137.42
R 0.00
25/01/2012
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Acceptance of the lowest &
most responsive tender to
specification
Acceptance of the most
responsive bids to technical
specification
1
R 396,009.05
R 0.00
25/01/2012
Mpola Phase 1 &
Inkunzi Civils cc 1
R 263,702.78
R 0.00
18/01/2012
Software upgrade and support
agreement
Knowledge Base
Sales (Pty)Ltd
1
R 36,420.72
R 0.00
18/01/2012
Increase in contract authority
Awarded in terms of section
36(1)(a)(ii) of the SCM
Regulations, it being a single
service provider.
Contract No.
Description
No. of
contracts
awarded
Company
1274
Value
Premium
R 6,176,351,697.70
Date of
Award
Remarks
R 0.00
UMW 0055
Retrospective approval in terms
of irregular expenditure
Peakford
incurred for Ushaka Marine
Management
World
Consultants
1
R 4,500.00
R 0.00
25/01/2012
Retrospective approval in terms
of section 36(1)(b) of the SCM
Regulations, it being a minor
deviation in terms of the official
procurement process, due to
the contravention of section 44
of the SCM regulations, with
the companies not declaring
that they had a director that
was in the employ of the state.
TC-103
Termination of contract for the
provision of a Travel
arrangement service by Travel
with Flair
Rennies
1
R 0.00
R 0.00
18/01/2012
Acceptance of the next most
responsive tender
E-8901
Supply, Delivery, cable storage
and cable cutting of low voltage
(Aerial concentric, PVC and
CNE) electric cables, multicore
cables, pilot electric cable
Tulisa Cables
25/01/2012
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
E-8901
Supply, Delivery, cable storage
and cable cutting of low voltage
(Aerial concentric, PVC and
CNE) electric cables, multicore
cables, pilot electric cable
25/01/2012
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
E-8901
Supply, Delivery, cable storage
and cable cutting of low voltage
(Aerial concentric, PVC and
CNE) electric cables, multicore
cables, pilot electric cable
Cashelwood
25/01/2012
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
E-8901
Supply, Delivery, cable storage
and cable cutting of low voltage
(Aerial concentric, PVC and
CNE) electric cables, multicore
cables, pilot electric cable
25/01/2012
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
E-8901
E-9015
CSA-1980
UMW 0055
Micawber 764
(Pty)Ltd t/a
General Cable
Phoenix South
Africa
1
1
1
Actom (Pty)Ltd,
Actom Electrical
Products
Division
1
Supply, Delivery, cable storage
and cable cutting of low voltage
(Aerial concentric, PVC and
CNE) electric cables, multicore V Mooneqha t/a
cables, pilot electric cable
VRS Enterprise 1
Transformer
Diagnostic testing and analysis Chemistry
of insulating oil
Services
1
C&R
Isipingo (ward 89) aquatic
Contractors
centre : alterations
Kwazulu cc
1
Retrospective approval in terms
of irregular expenditure
Nkonjane Nsika
incurred for Ushaka Marine
Trading
World
Enterprise
1
R 28,203,264.00
R 20,630,300.00
R 19,699,296.00
R 11,945,740.00
R 0.00
R 0.00
R 0.00
R 0.00
R 5,707,196.00
R 0.00
25/01/2012
R 4,998,603.60
R 0.00
25/01/2012
R 4,377,166.63
R 0.00
25/01/2012
Acceptance of the only tender
received
Acceptance of the lowest &
most responsive tender to
specification
25/01/2012
Retrospective approval in terms
of section 36(1)(b) of the SCM
Regulations, it being a minor
deviation in terms of the official
procurement process, due to
the contravention of section 44
of the SCM regulations, with
the companies not declaring
that they had a director that
was in the employ of the state.
R 2,784,003.00
R 0.00
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as the
company is the only company
that has maintained the COINS
system, which was developed
internally, therefore the only
company that can provide the
service.
Subject to confirmation from IS
that they are in agreement with
the appointment, and the
provision of the communication
with National Treasury and
Council.
Engagement of consultants for
the new RMS application
system
GB Hamilton Williams, C
Morgan & WJ
Bentley t/a
Warrenton
Development
partnership
1
R 2,760,000.00
R 0.00
18/01/2012
New Germany clinic upgrade
Ithembalakusas
a Development
Services cc
1
R 1,969,865.70
R 0.00
25/01/2012
Acceptance of the most
responsive tender
CSA-1849
Waterfall clinic upgrade
Ithembalakusas
a Development
Services cc
1
25/01/2012
Acceptance of the lowest &
most responsive tender to
specification
1H-6984
Provision of temporary
specialist professional structural
engineering and construction
management services for the
Housing Engineering Unit
V Govender
1
R 1,667,500.00
R 0.00
25/01/2012
Acceptance of the lowest &
most responsive tender to
specification
TM-1619
Management of KwaZulu Natal A J Knox t/a
sustainable energy forum
Three Consulting 1
R 1,268,752.20
R 0.00
25/01/2012
R 887,126.63
R 0.00
25/01/2012
COINS
CSA-1848
Arcus Gibb
F01-PSC-06-003 Upgrading of Ntshongweni Road (Pty)Ltd
1
R 1,786,692.73
R 0.00
Acceptance of the only proposal
received
Acceptance of the lowest &
most responsive tender to
specification
Contract No.
Description
No. of
contracts
awarded
Company
1274
Value
Premium
R 6,176,351,697.70
Date of
Award
Remarks
R 0.00
F01-PSC-06-004 Upgrading of Cliffdale road
Arcus Gibb
(Pty)Ltd
1
R 887,126.63
R 0.00
25/01/2012
F01-PSC-06001/1 3R 6482
Upgrading of Camperdown
extension
Arcus Gibb
(Pty)Ltd
1
R 887,126.63
R 0.00
25/01/2012
F01-PSC-06001/1 3R 5822
Arcus Gibb
Upgrading of goathill extension (Pty)Ltd
Dinwayini
Construction
Extension of Cedarville road in and Cleaning
Clare Hills, ward 25
Services cc
1
R 653,922.75
R 0.00
25/01/2012
Acceptance of the lowest &
most responsive tender to
specification
Acceptance of the lowest &
most responsive tender to
specification
Acceptance of the lowest &
most responsive tender to
specification
1R-7170
1N-6164
Adams Folweni LAP
Gabhisa
Planning
Investments cc
1
R 643,273.50
R 0.00
25/01/2012
Acceptance of the lowest &
most responsive tender to
specification
1
R 638,400.00
R 0.00
18/01/2012
Additional contract authority
R 300,000.00
R 0.00
25/01/2012
R 185,438.33
R 0.00
18/01/2012
Extension of contract
Awarded in terms of section
36(1)(a)(ii) of the SCM
Regulations, it being a single
service provider.
EE-041
Contract for the installation and
termination of underground
cables and equipment
Electrical Power
associated with traffic signals
Systems
1
Magna BC
Maintenance and repairs of the Business
Archer handheld units and racks Consulting
for meter reading capture
(Pty)Ltd
1
E-8974
Supply, Delivery and Off-loading
of fittings and connectors for
use of self supporting low
Trunat
voltage aerial bundled
Distributors cc
1A-3889
Cleaning of strollers market
1T-4535
Contract for the installation and
termination of underground
cables and equipment
Electrotech
associated with traffic signals
Electrical cc
Contract for the installation and
termination of underground
cables and equipment
Zama Traffic
associated with traffic signals
Signals
1T-4534
1T-4536
Feb-12
1A-6875
Supply of internet connectivity
and networking services
1H-5940
Professional services for
professional Town Planning
services for Cornubia Precinct
Development : Phase 1B
1J-7200
(CF/16/11)
Provision of data, SMS and
voice communication services
by means of sim cards for
Ethekwini Municipality
25/01/2012
R 46,887.72
R 0.00
25/01/2012
Extension of contract
1
R 0.00
R 0.00
25/01/2012
Extension of contract - no
additional authority is required
1
R 0.00
R 0.00
25/01/2012
Extension of contract - no
additional authority is required
15/02/2012
Acceptance of the lowest and
most responsive ender to
specifications
Dimension Data
(Pty)Ltd t/a
Internet
Solutions
1
1H-1009
1J-7200
(CF/16/11)
R 0.00
1
Rafelin Cleaning
Services
1
Amaoti (KUBA) internal works :
Construction of engineering
Stedone Civils
services
(Pty)Ltd
Provision of data, SMS and
voice communication services
by means of sim cards for
Ethekwini Municipality
R 144,043.10
Acceptance of the most
responsive bids to technical
specification
Extension in terms of section
116(3) of the MMFA, it being
noted that no objections were
received.
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
1
R 22,319,205.79
01/02/2012
R 383,412.00
08/02/2012
Extension of contract
22/02/2012
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as there
are limited tier one service
providers – quotations
obtained.
R 10,924,499.93
22/02/2012
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, as there
are limited tier one service
providers –quotations obtained.
1
R 638,400.00
15/02/2012
1
R 3,183,495.60
15/02/2012
1
R 1,726,815.00
01/02/2012
R 3,148,101.45
15/02/2012
Iyer Urban
Design Studio cc 1
MTN Service
Provider
(Pty)Ltd t/a
MTN
1
Cell C Service
Provider
Company
(Pty)Ltd t/a Cell
C
1
The Planning
Initiative SA cc
t/a The
Planning
Initiative
JK Reddy t/a
Blue Crane
Projects
1N-7419
Tongaat and Inyaninga
functional area and draft
scheme
1R-6794
Construction of Link road from
D403 to Riet road in Verulam
1R-6907
Upgrade of Cyril Mda avenue in Siyazamafuthi
KwaMakhutha - ward 94
Trading cc
1R-7171
Structural maintenance repairs XB Construction
to category A & C bridges
cc
1
Dinwayini
Construction
Extension of Cedarville road in and Cleaning
Clare hills, ward 25
Services cc
1
Premier
Upgrade of Makiligi circle :
Attraction 340
KwaMakhutha, ward 94
cc
1
1R-7380
Construction of sidewalks and
ancillary works - Phase 8
1R-7010
1R-7170
Sholo Trading
Enterprise cc
R 2,696,957.28
1
R 10,578,689.05
Acceptance of the most
responsive tender
Acceptance of the lowest and
most responsive ender to
specifications
Acceptance of the lowest and
most responsive ender to
specifications
Acceptance of the lowest and
most responsive ender to
specifications
R 43,320.00
22/02/2012
R 1,254,000.00
15/02/2012
Acceptance of the lowest and
most responsive ender to
specifications
Acceptance of the lowest and
most responsive ender to
specifications
R 687,685.16
08/02/2012
EPWP
Contract No.
Description
No. of
contracts
awarded
Company
1274
1T-7172
The installation and termination
of underground ables and
equipment associated with
Electrotech
traffic signals
Electrical cc
1T-7173
The installation and termination
of underground ables and
equipment associated with
GT Industrial
traffic signals
and Logistics cc 1
1T-7174
The installation and termination
of underground ables and
equipment associated with
Zama Traffic
traffic signals
Signals cc
1
Value
R 6,176,351,697.70
R 1,852,823.50
R 1,852,832.85
Premium
Date of
Award
Remarks
R 0.00
15/02/2012
Acceptance of the lowest and
most responsive ender to
specifications
15/02/2012
Acceptance of the lowest and
most responsive ender to
specifications
1
R 2,122,711.25
15/02/2012
Acceptance of the lowest and
most responsive ender to
specifications
1
R 316,505.47
01/02/2012
Acceptance of the only proposal
received
1
R 1,805,737.20
15/02/2012
EPWP
1
R 4,281,726.00
22/02/2012
Accepptance of the lowest
tender recieved
3R-7590
Compilation of a strategic
masterplan for the interim
services to the clustering of
informal settlements within the Aurecon South
Ethekwini Municipality
Africa (Pty)Ltd
Imbhenge
Contruction of Mountain Road Trading
Taxi Route - ward 3
Enterprise cc
4V-7340
Construction of driveways,
footpaths and landscaping at
Shembe ekuphakameni village, Bright idea
Inanda
projects 844 cc
CF/24/11
Manufacture and transfer of
truck load bodies for various
unit: item 6-40 X electricians
bodies
Pinetown Truck
Bodies cc
1
R 2,562,150.00
08/02/2012
Price reduced in terms of
section 24 of the SCM
Regulations as supported by the
BAC at its meeting held 201112-19
CMS-0031
Extension of Security Contract
Vusa Isizwe
Security (Pty)Ltd 1
R 270,000,000.00
15/02/2012
Extension of contract
CSA-1574
KwaMashu Traders facilities
upgrade
MVY
Construction cc
t/a Unity
Construction
1
R 17,660,835.65
15/02/2012
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
CSA-1644
Extension of contract - Repairs,
maintenance and installation of Sailem Electrical
electrical systems
cc
1
R 7,621,076.50
08/02/2012
Extension of contract
CSA-1842
Extensionof existing Clinic :
Ottawa Clinic Kisson Road
Verulam ward 51
Bhekumndeni
Business
Enterprise cc
R 250,000.00
15/02/2012
Additional Contract Authority
CSA-1861(ii)
Appointment of framework
consultant for new alternative
control centre HVAC system
Mahesh Khoosal
& Associates cc 1
01/02/2012
Acceptance of the lowest and
most responsive ender to
specifications
CSA-2025
Alterations and additions to
existing Pearce road,
Umbongintwini 133/33 KV
substation : Phase 2
Zalom Business
Enterprise
1
01/02/2012
Acceptance of the lowest and
most responsive ender to
specifications
CSA-2054
Supply, Delivery, Testing and
commissioning of a 16 KVA
diesel standby generator to the Ricinz
Pinetoem civic centre
Constructions cc 1
22/02/2012
Acceptance of th lowest and
most responsive tender to
specifications
E-8905
Clearance and eradication of
overgrown vegetation on access
routes and in close proximity to Georgies Pest
HV line structures
Killer cc
15/02/2012
Acceptance of the lowest and
most responsive ender to
specifications
E-8998
Supply, Delivery, Installation
and testing of three 50 MVA,
132/33 KV substation
R 27,039,988.89
15/02/2012
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
R 450,186.00
15/02/2012
Acceptance of the only tender
to specification
R 476,520.00
22/02/2012
R 859,954.18
01/02/2012
Acceptance of the lower tender
Acceptance of the lowest and
most responsive ender to
specifications
01/02/2012
Acceptance of the lowest and
most responsive ender to
specifications
R 549,000.00
01/02/2012
Acceptance of the lowest and
most responsive ender to
specifications
R 11,000,000.00
01/02/2012
Extension of contract
R 8,877,235.02
01/02/2012
Extension of contract
R 7,712,549.98
01/02/2012
Extension of contract
R 2,057,648.90
01/02/2012
Extension of contract
R 846.00
01/02/2012
Extension of contract
2V-7812/F01PSC-14
E-9022
EDU/FB/11/07
Powertech
Transformers
(Pty)Ltd
1
1
Supply and Delivery of a current
transformer analyzer
Alectrix (Pty)Ltd 1
RCR
Collaborative
Umgababa beach functional
Development
area plan
Planners cc
1
F01-PSC-06-005 Upgrading of Stockville Road
Arcus Gibb
(Pty)Ltd
Construction of sidewalks,
footpaths and lanes in the
F03-GCC-RP-02- South central, North and West
004
regions
Mbuzose
Trading
Contractor cc
S.3873
1
Supply and delivery of
Standardised charge books
1
1
Lithotech Sales
KZN Division of
Bidvest
Paperplus
(Pty)Ltd
1
Masana
Petroleum
Solutions
(Pty)Ltd
1
S-3680
Supply and Delivery of fuel home bowsers extension of
contract
Supply and Delivery of Quarry
products
S-3680
Supply and Delivery of Quarry
products
Afrisam (Pty)Ltd 1
Lafarge Mining
South Africa
(Pty)Ltd
1
Supply and Delivery of Quarry
products
Supply and Delivery of Quarry
products
Ramdhani Sand
and Stone
Supplies cc
1
Qala Quarry
(Pty)Ltd
1
S-3548
S-3680
S-3680
R 649,800.00
R 4,517,714.81
R 292,442.80
R 850,000.00
R 328,950.00
Contract No.
Description
No. of
contracts
awarded
Company
1274
Value
R 6,176,351,697.70
Premium
Date of
Award
Remarks
R 0.00
Supply and Delivery of
automative batteries
Dlamini Pillay
Trading cc
1
R 527,720.38
01/02/2012
Extension of contract
S-3703
Supply and Delivery of
automative batteries
The Hampers
Produce cc t/a
Atlas Battery
Centre
1
R 527,720.38
01/02/2012
Extension of contract
S-3733
Supply and Delivery of soap,
Fluid disinfectant, Detergent,
Insecticide, Air feshner, Polish
and other cleaning materials etc NHD Supplies cc 1
R 284,440.84
22/02/2012
Extension of contract
S-3733
Supply and Delivery of soap,
Fluid disinfectant, Detergent,
Insecticide, Air feshner, Polish Thandanani
and other cleaning materials etc Chemicals cc
1
R 284,440.84
22/02/2012
Extension of contract
S-3733
Supply and Delivery of soap,
Fluid disinfectant, Detergent,
Insecticide, Air feshner, Polish Siyadayisa
and other cleaning materials etc marketing cc
1
R 284,440.84
22/02/2012
Extension of contract
S-3733
Supply and Delivery of soap,
Fluid disinfectant, Detergent,
Insecticide, Air feshner, Polish Oshlanga
and other cleaning materials etc Enterprise cc
1
R 284,440.84
22/02/2012
Extension of contract
R 284,440.84
22/02/2012
Extension of contract
S-3810
Supply and Delivery of soap,
Fluid disinfectant, Detergent,
Speciality
Insecticide, Air feshner, Polish Chemicals cc t/a
and other cleaning materials etc Chemlog
1
Aveng Africa
Supply and Delivery of concrete Limited t/a
pipes
Infraset
1
R 500,000.00
15/02/2012
Acceptance of the most
responsive tender
S-3810
Supply and Delivery of concrete Cobro Concrete
pipes
(Pty)Ltd
1
R 500,000.00
15/02/2012
Acceptance of the most
responsive tender
S-3825
Supply and Delivery of paint and SP Chemicals cc
allied products
t/a Global Paints 1
R 287,720.00
15/02/2012
Acceptance of the most
responsive tender
S-3825
Megaphase
Supply and Delivery of paint and Road marking
allied products
and Traffic signs 1
R 76,718.00
15/02/2012
Acceptance of the most
responsive tender
1
R 238,011.72
15/02/2012
1
R 742,966.20
15/02/2012
Acceptance of the most
responsive tender
Acceptance of the most
responsive tender
15/02/2012
Authority be delegated to the
Head : DSW Cleansing and Solid
Waste or his nominee to
negotiate the final terms and
conditions of the contract, in
terms of section 24 of the SCM
Regulations.
08/02/2012
Increase in contract authority.
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
15/02/2012
Acceptance of the nest most
responsive tender
22/02/2012
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
S-3703
S-3733
S-3825
S-3825
Supply and Delivery of paint and
allied products
Supply and Delivery of paint and
allied products
Prominent
Paints (Pty)Ltd
Supaturf South
Africa
Use of consultancy to provide
technical input in contract
SWT2012/001 : management for DSW cleansing Bosch Munitech
WS.6156
and solid waste
(Pty)Ltd
1
R 8,511,240.00
R 56,848,657.24
WS2011/143 :
WS.5960
Ohlanga Outfall sewer,
pumpstation and rising main
Supply, Delivery and off-loading
WTB2011/024 : of high density Polyethylene
WS.6040
pipes
WTB2011/34 :
WS.6171
Basil Read
(Pty)Ltd
1
Chapps
Construction cc 1
Namandla
Maryvale Road area, Westville : Roads and Civils
sewer reticulation
cc
1
R 3,438,397.00
R 12,693,646.61
Awarded in terms of section
36(a)(i) of the SCM Regulations,
it being considered to be an
emergency, as the contract has
expired with sludge being
required to be removed
immediately to prevent it
flowing into the rivers which
would be a health hazard, and
could result in the department
being charged.
It is noted that the only other
site closed in October.
Authorisation to use Enviroserv
waste management (Pty)Ltd for
the disposal of sludge and
Detritus from waste water
treatment works
Enviroserv
Waste
Management
(Pty)Ltd
SP/Cluster/11
Survey and Evaluation of the
Industrial sector
Wolpe Strategic
Economic
Consulting
1
R 360,470.00
29/02/2012
CF/32/11
Supply of pededtrian roller
trailers
Transpec (Pty)Ltd1
R 530,000.00
29/02/2012
1R-7445
Construction of sidewalks,
footpaths and lanes in wards
48, 49, 50, 51 and 52
3R-7589
Construction of Mbongolwana
Road - ward 5
SW2011/007
Mar-12
S-3835
1
Uptown Trading 368
1 cc
Take Note Trading1248 cc
S Singh t/a ZNS
Purchase and Removal of scrap Scrap Metal
steel and scrap cast iron
and Towing
1
R 1,200,000.00
22/02/2012
Acceptance of the lowest and
most responsive ender to
specifications
Acceptance of the lowest and
most responsive ender to
specifications
R 1,407,229.00
29/02/2012
R 1,235,697.30
29/02/2012
Acceptance of the lowest and
most responsive ender to
specifications
Acceptance of the lowest and
most responsive ender to
specifications
R 345,420.00
29/02/2012
Acceptance of the most
responsive tender
Contract No.
Description
No. of
contracts
awarded
Company
1274
1L-8102
Contract to supply information
technology skills
Gijima (Pty)Ltd
1L-8102
Contract to supply information Dimension Data
technology skills
(Pty)Ltd
1
1X-7899
Top Gear festival Infrastructure works
TM-1619
Management of KwaZulu Natal AJ Knox t/a
sustainable energy forum
Three Consulting 1
1
Devtech Civils cc 1
Value
R 6,176,351,697.70
R 7,488,000.00
R 17,388,000.00
Premium
Date of
Award
Remarks
R 0.00
29/02/2012
Approval in terms of Section 32
of the eThekwini Supply Chain
Management Policy.
29/02/2012
Approval in terms of Section 32
of the eThekwini Supply Chain
Management
Policy.
Awarded
in terms
of section 5
R 23,166,239.04
02/03/2012
R 177,625.30
02/03/2012
of the SCM Regulations, the
sum being in excess of R10
million.
Correcting of the contract sum
of the contract awarded to A J
Knox t/a Three Consulting at its
meeting held 2012-01-25, by
using the difference that results
after subtrating the two
E-8824
Retain services for the ongoing
maintenance and operation of
eThekwini electricity's cellular
rdio bases communication
system
Provision of an electrical meter
reading services for eThekwini
electricity
Provision of an electrical meter
reading services for eThekwini
electricity
E-8824
Nezamahlathi
Provision of an electrical meter Construction
reading services for eThekwini and design
electricity
School
1
R 126,000.00
07/03/2012
Extension of contract
E-8824
NC Khumalo t/a
Provision of an electrical meter Mzilankatha
reading services for eThekwini Business
electricity
Enterprise
1
R 126,000.00
07/03/2012
Extension of contract
1A-4177
ICAS Employee
and
Organization
Enhancement
Services
Extension of Thekwini employee Southern Africa
wellness contract
(Pty)Ltd
1
R 1,169,804.15
07/03/2012
ICC-753
Cellphones services
1
R 4,088,736.00
07/03/2012
Extension of contract
Acceptance of the lowest and
most responsive tender to
specifications
E-8997
Supply , Delivery and
Installation of Railway crossing
pipes for the RossburghEsorfranki
Bayhead 33KV cable
Construction
replacement project
(Pty)Ltd
1
R 1,989,300.00
07/03/2012
The Acceptance of the only
tender received
E-9011
Professional services for the
Design project management
and supervision of the
installation of low voltage
house services conections in
eThekwini electricity's area of
supply
07/03/2012
Acceptance of the lowest and
most responsive tender to
specifications
EE-056
E-8824
E-9011
E-9024
1R-6911
Beyond Wireless
Technology
(Pty)Ltd
1
R 8,840,000.00
07/03/2012
Awarded in terms of section
36(1)(a)(ii) of the SCM
Regulations, it being a single
service provider.
Microzone
Trading 1020
1
R 126,000.00
07/03/2012
Extension of contract
Zwane's Trading
Enterprise
1
R 126,000.00
07/03/2012
Extension of contract
Nashua Mobile
(Pty)Ltd
Hamsa
Consulting
Engineers cc
1
Professional services for the
Design project management
and supervision of the
installation of low voltage
house services conections in
eThekwini electricity's area of Igoda Projects
supply
(Pty)Ltd
1
Supply, Delivery and off-loading
of a Very Low Frequency (VLF)
tester
HV Test (Pty)Ltd 1
Vulindlela
Provision of interim services
Asphalt
MX1 and Peacevalley, Umlazi
Surfacing cc
1
3R-7586
Imperial Crown
Trading 434
Upgrade and construction of
(Pty)Ltd t/a
Sigwadi road in Ntuzuma A
Imperial
(ward 38)
Construction cc 1
Aunty X's
Trading
Construction of Clinic Road
Enterprise cc
1
Aunty X's
Construction of Hlengwa Access Trading
Road, Ward 103
Enterprise cc
1
CSA-2027
Waterproofing to Podium
(Ward 26)
1R-7266
3R-7585
Majid Shaik
Painters and
Renovators cc
1
R 2,673,300.00
R 2,268,600.00
07/03/2012
R 389,701.02
07/03/2012
R 6,677,731.15
07/03/2012
Acceptance of the lowest and
most responsive tender to
specifications
Acceptance of the lowest and
most responsive tender to
specifications
Acceptance of the lowest and
most responsive tender to
specifications
R 1,141,897.13
07/03/2012
R 889,998.00
07/03/2012
R 889,998.00
07/03/2012
Acceptance of the lowest and
most responsive tender to
specifications
Acceptance of the lowest and
most responsive tender to
specifications
Acceptance of the lowest and
most responsive tender to
specifications
07/03/2012
Acceptance of the lowest and
most responsive tender to
specifications
R 463,980.00
CSA-2043
R&I
Umlazi Sub-station : Alterations Construction cc 1
R 10,176,033.19
07/03/2012
Awarded in terms of section 5
of the SCM Regulations, the
sum being in excess of R10
million.
INK MST/001
INK mathematics, Science and
Technology Support
Protec
R 780,000.00
07/03/2012
The Acceptance of the only
tender received
1A-6670
Provision of armed security
banking service
Fidelity Security
Services (Pty)Ltd 1
R 5,265,552.00
07/03/2012
Accepance of the most
responsive tender to
specification
1G-7672
Organising and managing the
Durban business fair in 2012,
Ikhono
2013 and 2014 (Business week) Communication
for eThekwini Municipality
s cc
1
R 14,670,304.00
07/03/2012
The Acceptance of the only
tender received
1
Contract No.
Description
No. of
contracts
awarded
Company
1274
E-9013
Supply, Delivery and Off-loading
of high density Polythylene
Sizabantu Piping
pipes
Systems (Pty)Ltd 1
Phoenix
Hot-Dip galvanizing of PreGalvanizing
Fabricated Steel work
(Pty)Ltd
1
E-9016
Supply, Delivery and Off-loading AJ Charnaud and
of Arc flash suits and associated Company
personal protective Equipment (Pty)Ltd
1
WS.6040
eThekwini interim services :
Pilot project Dassenhoek block
D- roads and footpaths
Makhathini
1R-6895
Projects cc
1
ZV Construction
1R-7450 (F03- Construction of footpaths in the and Cleaning
GCC-RP-02-013) central region : ward 12
Services cc
1
Value
R 6,176,351,697.70
Premium
Date of
Award
Remarks
R 0.00
R 3,050,064.98
15/03/2012
Acceptance of the most
responsive tender to
specification
R 1,454,500.00
15/03/2012
Acceptance of the most
responsive bid
R 1,615,852.00
15/03/2012
Acceptance of the most
responsive bid to specification
R 10,662,652.70
15/03/2012
Acceptance of the lowest and
most responsive tender to
specifications
R 300,000.00
15/03/2012
Acceptance of the most
responsive quotation received
R 537,251.30
15/03/2012
Acceptance of the most
responsive submission
R 853,290.00
15/03/2012
Acceptance of the lowest and
most responsive tender to
specifications
1T-7870 (F02PSC-15-01)
Detailed traffic engineering
design and operation for the
Top Gear Festival
Iliso Consulting
(Pt)Ltd
UMW-0087
The Manufacture, Supply and
Delivery of staff uniform for
Ushaka Marine World
Power Play
Clothing cc
3V-3795
Construction of Illovu Taxi rank Zalom Business
Ward 98)
Enterprise cc
1
R 4,200,000.00
15/03/2012
Acceptance of the second
lowest and responsive tender
1H-3135
Construction of Subsoil and
stormwater open drainage at
lower Thornwood phase 1 :
Housing Project
R 90,655.78
22/03/2012
Increase in contract authority
22/03/2012
Awarded in terms of section
110(2)(a) of the MMFA, and
section 36(1)(a)(v) of the SCM
Regulations, the item having
been approved by the City
Manager.
22/03/2012
It is noted that section 33 and
116 were followed, and no
objections were received.
Mbiko Projects
cc
WS2012/041
Authority to acquire disposed
water meters from Ilembe
District Municipality
4V-5402
Ntuzuma Unit D Housing Project
_ Phases 2 and 3 : Provision of Stedone Civils
Civil Engineering services
(Pty)Ltd
Ilembe District
Authority
1
1
1
1
1
R 382,031.10
R 118,716,994.04
CBI-Electric
African cables
1
R 606,877.56
22/03/2012
Awarded in terms of section
36(1)(a)(i) and section
36(1)(a)(ii), it being considered
an emergency and a single
service provider, with there
having been a fault in the cable,
and a court interdict obtained
to fix the fault.
Construction of sidewalks,
(F03-GCC-RP-02- footpaths and lanes in the
014)
(1R- South, Central North and West
7451)
regions
FMPZ Trading
enterprise cc
1
R 310,843.35
22/03/2012
Acceptance of the most
responsive tender.
(F03-GCC-RP-02- Sidewalk: Greenview/Harmony
024)
(1R- Road: ward 70 in the central
7463)
region
Framework contracts for the
(F03-GCC-RP-02- construction of lanes and
015)
(1R- footpaths in the central region
7452)
ward 16
(F03-GCC-RP-02003)
Construction of sidewalks in the
(1R-7466)
central region : ward 73
Gold and Silver
Construction cc 1
Noncemiso
Conntracting
and Enterprise
cc
1
Premier
Attraction 340
cc
1
22/03/2012
Acceptance of the lowest and
most responsive tender
received.
EE-057
Procurement of 132 000 volts
XLPE insulated power cable
E-8975
Inspection and maintenance of
substation CO2 and substation Centa Fire
deluge fire protection
protection
installation
Equipment cc
E-9023
Supply, Delivery and Off-loading
of screened and unscreened
separable connectors cables
termination kits for 6.35/11KV Iso-Tech
power cables
Systems (Pty)Ltd 1
S-3833
Supply, Delivery and Off-loading
of screened and unscreened
separable connectors cables
termination kits for 6.35/11KV
power cables
Supply, Delivery, Installation.
Testing and commissioning of a
mobile and a stationery oil
regeneration and Purification
plant
Sale of a commercial property
located at this corner of Josiah
Gumede & Escom road,
Pinetown
Shell House and Durban
Exhibition centre (D.E.C)
alterations
Supply and Delivery of Red,
Yellow and White road marking
paints
Supply and Delivery of Red,
Yellow and White road marking
paints
1M-7632
The repairs to concrete punch
outs on Solomon Mahlangu
(Edwin Swales VC) drive
E-9023
E-9025
HRE-295F
CSA-2028
S-3833
REPL Africa
(Pty)Ltd
1
1
Jodene Finance
cc
1
Bryliall
Investments cc 1
C&R
Contractors
Kwazulu cc
1
Megaphase
Road Markings
and Traffic Signs 1
Marindec Paints
(Pty)Ltd
1
Saikin Projects
cc
1
R 409,693.20
R 332,970.00
22/03/2012
R 283,791.60
22/03/2012
Acceptance of the lowest and
most responsive tender
received.
Acceptance of the lowest and
most responsive tender
received.
22/03/2012
Acceptance of the lowest and
most responsive tender
received.
22/03/2012
Acceptance of the lowest and
most responsive tender
received.
22/03/2012
Acceptance of the lowest and
most responsive tender
received.
22/03/2012
Acceptance of the lowest and
most responsive tender
received.
R 4,320,000.00
22/03/2012
Acceptance of the highest and
most responsive tender
received.
R 1,846,509.98
22/03/2012
R 184,885.00
22/03/2012
R 925,404.00
22/03/2012
Acceptance of the most
responsive tender.
Acceptance of the lowest and
most responsive tender
received.
Acceptance of the lowest and
most responsive tender
received.
22/03/2012
Acceptance of the lowest and
most responsive tender
received.
R 1,081,461.00
R 1,716,612.00
R 2,134,764.00
R 2,275,440.00
R 2,422,070.00
Contract No.
Description
No. of
contracts
awarded
Company
1274
Upgrading of unmade earth
roads to gravel roads,
regravelling and re-grading of
existing unpaved roads in the
(F01-PSC-03-2) North, South and West regions
(1M-8372)
of eThekwini Municipality
1M-7645
Apr-12
Upgrading of unmade earth
roads to gravel roads,
regravelling and re-grading of
existing unpaved roads in the
North, South and West regions
of eThekwini Municipality
Xariba
Enterprises cc t/
Nankhoo and
Associates
1
Durant Civils
(Pty)Ltd
Value
R 6,176,351,697.70
R 1,126,434.00
Premium
Date of
Award
Remarks
R 0.00
22/03/2012
Acceptance of the lowest and
most responsive tender
received.
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Subject to audit.
1
R 28,225,260.00
WS.5798
Northdene tunnel replacement
installation of 900mm - 1
600mm diameter pipework in
the existing tunnel and sleeve Esorfranki
wards 16 and 63 additional
Pipelines
authority
(Pty)Ltd
1
R 745,000.00
R 0.00 04/04/2012
Increase in contract authority
SPU-18/10
Durban central beachfront post Fountain Civil
world cup infrastructure
Engineering
rehabilitation works
(Pty)Ltd
1
R 1,857,500.00
R 0.00 04/04/2012
Increase in contract authority
1
R 1,993,679.99
R 0.00 04/04/2012
EPWP
1H-7802
Construction of 480 slabs for
40m low cost houses at Tambo
Plaza, Northern region
Construction of 480 slabs for
40m low cost houses at Tambo
Plaza, Northern region
1
R 1,993,679.99
R 0.00 04/04/2012
EPWP
1H-7802
Construction of 480 slabs for
40m low cost houses at Tambo Ngcebo Building
Plaza, Northern region
and Civils cc
1
R 1,993,679.99
R 0.00 04/04/2012
EPWP
1H-7802
Construction of 480 slabs for
Sisukakhona
40m low cost houses at Tambo Trading
Plaza, Northern region
Enterprise cc
1
R 1,993,679.99
R 0.00 04/04/2012
EPWP
1
R 269,809.81
R 0.00 04/04/2012
Acceptance of the lowest and
most responsive tender
R 0.00 04/04/2012
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Awarded in terms of section 5
R 0.00 04/04/2012
of the SCM Regulations, the
value being in excess of R10
million.
R 14,294,425.80
R 0.00 04/04/2012
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
1
R 334,574.40
R 0.00 04/04/2012
Acceptance of the lowest and
most responsive tender
1
R 354,844.00
R 0.00 04/04/2012
Acceptance of the lowest and
most responsive tender
1
R 3,174,707.11
R 0.00 04/04/2012
Acceptance of the most
responsive tender
1
R 1,662,177.00
R 0.00 04/04/2012
Acceptance of the only tender
received
Construction of R76750, ward
91
JV between
Premier
Attraction 340
cc and Dibajwe
Construction cc 1
R 1,118,936.74
R 0.00 04/04/2012
Acceptance of the most
responsive tender
1N-7432
Umnini rural scheme
The Planning
Initiative cc
R 0.00 04/04/2012
Acceptance of the most
comprehensive proposal and
offered best "value for money".
1T-7564
Appointment of environmental
impact assessment consultant
for Corridor 1 (Bridge City to
CBD) of the eThekwini
Municipality's intergrated rapid
public transport network
Sivest Sa
(IRPTN) -Phase 1
(Pty)Ltd
Appointment of Universal
access consultant for the
eThekwini Municipality 's
intergrated rapid public
transport network (IRPTN) Phase 1
JM Seirlis
R 0.00 04/04/2012
Acceptance of the most
responsive proposal and
offered best "value for money".
R 0.00 04/04/2012
Acceptance of the only
responsive submission offers
value for money
1H-7802
EWS Southern depot Jewels
(CSA-1860) (F01-PSC-21-3)
road, Isipingo - HVAC system
Abjoy
Development
Services cc
Sya-Mzamo
Business
Enterprise
22/03/2012
Worleyparsons
RSA (Pty)Ltd
Design, Supply, install,
commission standby generator Zest Electrical
WTB2012006 : WS.6166
sets
Motors (Pty)Ltd 1
E-8959
Supply, Delivery and Off-loading
of streetlight and floodlight
luminaires
Beka (Pty)Ltd
E-8986
Supply, Procurement, Delivery,
erection, installation, testing,
commissioning and handing
Protective
over of protective structure
structures (Pty)
enclosures
Ltd
1
Framework contract :
construction of sidewalks,
footpaths and lanes in the
Mbuzose
(1R-7362 (F03- South, Central, North and West Trading
GCC-RP-1-4)
regions
Contractor cc
Noncemiso
Burlington road sidewalk, Shall Contracting and
cross, in the Central region in
Trading
(1R-7457 (F03-GCC-RP-02-011)
ward 65
Enterprise cc
Kulu Civils and
Maintenance repairs to
Project
1R-7384
category B bridges
Managers cc
Consultancy support services
for the pavement management Aurecon South
1R-7493
system
Africa (Pty)Ltd
3R-7588
1T-7566
1T-7618
CF-01-12
Appointment of environmental
impact assessment consultant
for Corridor 9 (Bridge City to
Umhlanga) of the eThekwini
Municipality's intergrated rapid
public transport network
Sivest Sa
(IRPTN) -Phase 1
(Pty)Ltd
Kholeka
Supply of skeletal drawbar
Engineering
trailers
(Pty)Ltd
1
1
1
1
R 13,202,718.93
R 21,000,000.00
R 256,500.00
R 533,377.00
R 1,665,581.00
1
R 552,529.00
R 0.00 04/04/2012
Acceptance of the most
responsive proposal and
offered best "value for money".
1
R 1,821,036.00
R 0.00 04/04/2012
Acceptance of the lowest and
most responsive tender
Contract No.
Description
No. of
contracts
awarded
Company
1274
Premium
R 6,176,351,697.70
Date of
Award
Supply of drawbar trailers for
transport of refuse skips
CF-21/09
Supply, Delivery and installation
of an electronic fare collection
system : escalation of
Almex Transport
maintenance
Solution (Pty)Ltd 1
R 20,503,042.88
R 0.00 11/04/2012
SW2012/016
Appointment of an
environmental specialist for the
management sites
Richard Winn
R 5,663,105.10
R 0.00 11/04/2012
1D-7351
E-9003
Provision of Forensic
investigation and obtaining
evidence of electricity's illegal
connections in eThekwini
electricity's area
1D-8434
1
R 799,710.00
Remarks
R 0.00
CF-02-12
Emergency reinstatement of
collapsed storm water pipeline,
Burne road, Athlone Park
Chartwell drive, Assagay :
Emergency storm water
upgrading to prevent flooding of
properties
Pinetown Truck
Body cc
1
Value
R 0.00 04/04/2012
Acceptance of the lowest and
most responsive tender
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, and extended in
terms of section 33(1) and
section 116(3) of the MMFA.
R 3,326,904.37
R 0.00 11/04/2012
Arena Plumbers
cc
1
R 562,248.00
R 0.00 11/04/2012
Retrospective approval in terms
of section 36(1)(a)(i), it being
considered to be an emergency,
as the storm water pipes had
collapsed, with the contractor
being doing similar work
nearby.
Awarded in terms of section
36(1)(a)(i), it being considered
to be an emergency, due to
storm damage.
Combined
Private
Investigations cc 1
R 10,000,000.00
R 0.00 11/04/2012
Acceptance of the most
responsive bid to specification
Devru
Construction
1
Framework contracts for the
Mbuzose
construction of sidewalks in the Trading
(F03-GCC-RP-02-007)1R-7364
central regions, ward 18
Contractor cc
1
R 387,670.06
R 0.00 11/04/2012
Acceptance of the lowest and
most responsive quotation
Sidewalks in the Central region, Siduduzo Civil
F03-GCC-RP-02-020)1R-7365
ward 21
Projects cc
1
R 394,281.00
R 0.00 11/04/2012
Acceptance of the most
responsive quotation
Framework contracts for the
construction of sidewalks ,
footpaths and lanes in the
Mbuzose
South, Central, North and West Trading
(F03-GCC-RP-03-004)1R-7441
regions
Contractor cc
1
R 293,235.05
R 0.00 11/04/2012
Acceptance of the lowest and
most responsive quotation
R 3,155,519.62
R 0.00 11/04/2012
Acceptance of the most
responsive tender received
1A-7549
Supply and Delivery of Tipping
point IPS devices
Gijima Holdings
(Pty)Ltd
1
CF/03/12
Material supply and wage
disbursement for the
construction of 100 temporary
houses and 2150 top structures
for formal houses to Etafuleni
Phase 1 Housing project
(Inanda) - ward 53 (Amaoti
Angola) and ward 56
AKRT
(Intathakusa)
Investments cc
Neffcon
Roadtech Test
Supply and installation of roller Station
brake testing machines
Equipment cc
1G-7854
Design, Production and
installation of Indaba stand in
2012, 2013 and 2014 for
eThekwini Municipality
1H-5426
3D Designs
Programme management and
cost services associated with
the provision of water and
sanitation services in eThekwini Aurecon South
WTB2012/001 : WS-6149
: Expression Of Interest
Africa (Pty)Ltd
Programme management and
cost services associated with
the provision of water and
sanitation services in eThekwini Goba JV and
WTB2012/001 : WS-6149
: Expression Of Interest
Isipethu
Design consultant for the design
and supervision of the Provision
of water and sanitation services
in eThekwini : Expression Of
WTB2012/002 : WS-6150
Interest
SSI
Design consultant for the design
and supervision of the Provision
of water and sanitation services
in eThekwini : Expression Of
WTB2012/002 : WS-6150
Interest
Kantey
Design consultant for the design
and supervision of the Provision
of water and sanitation services
in eThekwini : Expression Of
WTB2012/002 : WS-6150
Interest
Templer
Design consultant for the design
and supervision of the Provision
of water and sanitation services
in eThekwini : Expression Of
WTB2012/002 : WS-6150
Interest
BKS
Design consultant for the design
and supervision of the Provision
of water and sanitation services
in eThekwini : Expression Of
WTB2012/002 : WS-6150
Interest
Iliso
1
R 178,138,555.93
R 0.00 11/04/2012
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
1
R 2,257,200.00
R 0.00 11/04/2012
Acceptance of the most
responsive offer
1
R 1,699,162.41
R 0.00 11/04/2012
Awarded in terms of section 24
of the SCM Regulations
R 0.00 11/04/2012
Expression of interest: First
stage, no pricing (shortlisting of
companies)
R 0.00 11/04/2012
Expression of interest: First
stage, no pricing (shortlisting of
companies)
R 0.00 11/04/2012
Expression of interest: First
stage, no pricing (shortlisting of
companies)
R 0.00 11/04/2012
Expression of interest: First
stage, no pricing (shortlisting of
companies)
R 0.00 11/04/2012
Expression of interest: First
stage, no pricing (shortlisting of
companies)
R 0.00 11/04/2012
Expression of interest: First
stage, no pricing (shortlisting of
companies)
R 0.00 11/04/2012
Expression of interest: First
stage, no pricing (shortlisting of
companies)
1
1
1
1
1
1
1
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
Contract No.
Description
No. of
contracts
awarded
Company
1274
Design consultant for the design
and supervision of the Provision
of water and sanitation services
in eThekwini : Expression Of
PD Naidoo
WTB2012/002 : WS-6150
Interest
Bosch
Design consultant for the design
and supervision of the Provision
of water and sanitation services
in eThekwini : Expression Of
WTB2012/002 : WS-6150
Interest
Goba
Design consultant for the design
and supervision of the Provision
of water and sanitation services
in eThekwini : Expression Of
WTB2012/002 : WS-6150
Interest
CBI
Design consultant for the design
and supervision of the Provision
of water and sanitation services
in eThekwini : Expression Of
Aurecon South
WTB2012/002 : WS-6150
Interest
Africa (Pty)Ltd
Design consultant for the design
and supervision of the Provision
of water and sanitation services
in eThekwini : Expression Of
WTB2012/002 : WS-6150
Interest
Isipethu
Value
Premium
R 6,176,351,697.70
1
R 0.00
1
R 0.00
1
R 0.00
1
R 0.00
1
R 0.00
Date of
Award
Remarks
R 0.00
R 0.00 11/04/2012
Expression of interest: First
stage, no pricing (shortlisting of
companies)
R 0.00 11/04/2012
Expression of interest: First
stage, no pricing (shortlisting of
companies)
R 0.00 11/04/2012
Expression of interest: First
stage, no pricing (shortlisting of
companies)
R 0.00 11/04/2012
Expression of interest: First
stage, no pricing (shortlisting of
companies)
R 0.00 11/04/2012
Expression of interest: First
stage, no pricing (shortlisting of
companies)
WS-6153
Supply, Delivery and off-loading East of Eden
of water meter assemblies
Trading 549 cc
1
R 82,281.00
R 0.00 16/04/2012
Acceptance of the most
responsive tender
WS-6153
USC Metering
Supply, Delivery and off-loading (Pty)Ltd t/a
of water meter assemblies
Utility Systems
1
R 82,281.00
R 0.00 16/04/2012
Acceptance of the most
responsive tender
Construction of sidewalks in the Siduduzo Civil
(F03-GCC-RP-02-021)(1R-7266)
central region : ward 22
Projects cc
1
R 390,371.00
R 0.00 16/04/2012
Acceptance of the lowest and
most responsive tender
Supply and delivery of Oxygen,
Acetylene and other gases
Khosile Trading
cc
1
R 250,000.00
R 0.00 16/04/2012
Acceptance of the most
responsive tender
Folweni low level pedestrian
crossing : ward 95
Construction of a road off
Palmiet drive : ward 23
Mazuke
Construction cc 1
Thumba Projects
cc
1
R 1,703,087.33
R 0.00 16/04/2012
R 467,018.19
R 0.00 16/04/2012
Acceptance of the lowest and
most responsive tender
Acceptance of the most
responsive tender
R 0.00 16/04/2012
Expression of interest: First
stage, no pricing (shortlisting of
companies)
R 0.00 16/04/2012
Expression of interest: First
stage, no pricing (shortlisting of
companies)
R 0.00 16/04/2012
Expression of interest: First
stage, no pricing (shortlisting of
companies)
R 0.00 16/04/2012
Expression of interest: First
stage, no pricing (shortlisting of
companies)
R 0.00 16/04/2012
Expression of interest: First
stage, no pricing (shortlisting of
companies)
R 0.00 17/04/2012
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
R 1,297,800.00
R 0.00 22/03/2012
Section 33 and 116(3) of the
MMFA process was followed.
Item was already approved by
the City Manager.
S-3824
1R-7538
1R-7150
The provision of water and
Esorfranki
sanitation services in eThekwini Pipelines
WTB2012/003 : WS-6151
Expression of interest
(Pty)Ltd
The provision of water and
sanitation services in eThekwini
WTB2012/003 : WS-6151
Expression of interest
Icon
The provision of water and
sanitation services in eThekwini
WTB2012/003 : WS-6151
Expression of interest
WKSA
The provision of water and
sanitation services in eThekwini
WTB2012/003 : WS-6151
Expression of interest
WBHO
1
R 0.00
1
R 0.00
1
R 0.00
1
R 0.00
The provision of water and
sanitation services in eThekwini Sanyati/Madond
WTB2012/003 : WS-6151
Expression of interest
o Hughes JV
1
R 0.00
623
Sanyati Civil
Cornubia 1B-1 : Construction of Engineering and
Civil Engineering infrastructure Construction
and top structures
(Pty)Ltd
1
WS2012/028
Extension of appointment of
Fernanda Deehan on RMS
project
Ms Fernanda
Deehan
WS-5925
Supply of trucks/skips for the
transportation and disposal of
sludge from Umbilo waste
water treatment works to
shongweni hazardous landfill
site: Price escalation
Aaliqah Logistics (Pty)Ltd
1
R 420,835.35
R 0.00 28/03/2012
Escalation of rates
PT-10
Provision of a dial a ride
minibus taxi type service for the
disabled (fuel escalation)
Vukasambe Investments
1
(Pty)LtdR 745,723.00
R 0.00 28/03/2012
Increase in contract authority
1
R 153,488,036.40
E-8894
Extension of contract for the
supply and delivery of sliced
bread to municipality=S Soup
kitchen
Professional services for the
design, project management
and supervision of the
installation of low voltage
house service connections
E-8894
Professional services for the
design, project management
and supervision of the
installation of low voltage
house service connections
Igoda Projects (Pty)Ltd)
1
R 138,000.00
R 0.00 28/03/2012
Extension of contract
E-8894
Professional services for the
design, project management
and supervision of the
installation of low voltage
house service connections
Hamsa
Consulting
Engineers cc
R 138,000.00
R 0.00 28/03/2012
Extension of contract
S-3802
7 Star Bakery cc 1
R 26,568.00
R 0.00 28/03/2012
Extension of contract
Charles Pein and
Partners Inc
1
R 138,000.00
R 0.00 28/03/2012
Extension of contract
1
Contract No.
Description
No. of
contracts
awarded
Company
1274
R 6,176,351,697.70
Premium
Date of
Award
Remarks
R 0.00
3R-7584
Take Note
Trading 248 cc
Aunty X's
Construction of Panekeni access Trading
road Phase 2, Ward 4
Enterprise cc
WS2011/025
Extension of consultancy
appointment
Castle Valley
Trading cc
1
R 0.00
R 0.00 28/03/2012
Extension of contract
WS.5769
(Motivation for programmes
and tenders)-Five major
contracts for the areas
Mpumalanga, KwaMashu and
Ntuzuma-
Inyameko
Trading 148
1
R 0.00
R 0.00 28/03/2012
Extension of contract
WS.5605
(Motivation for programmes
and tenders)-Five major
contracts for the areas
Mpumalanga, KwaMashu and
Ntuzuma
Homerville
Investment cc
1
R 0.00
R 0.00 28/03/2012
Extension of contract
WS.5606
(Motivation for programmes
and tenders)-Five major
contracts for the areas
Mpumalanga, KwaMashu and
Ntuzuma
Noma and
Dombi catering
and cleaning
services
1
R 0.00
R 0.00 28/03/2012
Extension of contract
WS.5670
(Motivation for programmes
and tenders)-Five major
contracts for the areas
Mpumalanga, KwaMashu and
Ntuzuma
Mamiza
cleaning and
building
maintenance cc 1
R 0.00
R 0.00 28/03/2012
Extension of contract
WS.5671
(Motivation for programmes
and tenders)-Five major
contracts for the areas
Mpumalanga, KwaMashu and
Ntuzuma
Inanda refuse
removal
1
R 0.00
R 0.00 28/03/2012
Extension of contract
WS.5673
(Motivation for programmes
and tenders)-Five major
contracts for the areas
Mpumalanga, KwaMashu and
Ntuzuma
Nezamahlathi
construction
and design
school cc
1
R 0.00
R 0.00 28/03/2012
Extension of contract
WS.5675
(Motivation for programmes
and tenders)-Five major
contracts for the areas
Mpumalanga, KwaMashu and
Ntuzuma
Makhaye
cleaning
1
R 0.00
R 0.00 28/03/2012
Extension of contract
WS.5672
(Motivation for programmes
and tenders)-Five major
contracts for the areas
Mpumalanga, KwaMashu and
Ntuzuma
Jittas services cc 1
R 0.00
R 0.00 28/03/2012
Extension of contract
WS.5677
(Motivation for programmes
and tenders)-Five major
contracts for the areas
Mpumalanga, KwaMashu and
Ntuzuma
Gabhisa services
cc
1
R 0.00
R 0.00 28/03/2012
Extension of contract
WS.5676
(Motivation for programmes
and tenders)-Five major
contracts for the areas
Mpumalanga, KwaMashu and
Ntuzuma
George Zuma
cleaning services 1
R 0.00
R 0.00 28/03/2012
Extension of contract
WS.5841
(Motivation for programmes
and tenders)-Five major
contracts for the areas
Mpumalanga, KwaMashu and
Ntuzuma
Gabhisa services
cc
1
R 0.00
R 0.00 28/03/2012
Extension of contract
WS.5665
(Motivation for programmes
and tenders)-Five major
contracts for the areas
Mpumalanga, KwaMashu and
Ntuzuma
1
R 0.00
R 0.00 28/03/2012
Extension of contract
1H-6716
Refuse Collection in HostelsUmlazi T, SJ Smith
1
R 132,490.80
R 0.00 28/03/2012
Extension of contract
1H-6717
Refuse Collection in HostelsKwaMashu, KwaDabeka
H B Msiya
contractors
Shiyankomo
Cleaning and
Construction
Ntintilizana
Trading
Enterprise
1
R 246,810.00
R 0.00 28/03/2012
Extension of contract
1H-6718
Refuse Collection in HostelsThokoza, Dalton
Jakazi Trading
Enterprise
1
R 23,340.00
R 0.00 28/03/2012
Extension of contract
1H-6719
Refuse Collection in HostelsKlaarwater, Glebelands
Inyameko
Trading cc
1
R 100,616.40
R 0.00 28/03/2012
Extension of contract
R 0.00
R 0.00 28/03/2012
Acceptance of the lowest and
most responsive tender
R 1,459,594.55
R 0.00 28/03/2012
Acceptance of the lowest and
most responsive tender
3R-7587
Construction of Molweni Side
road, Ward 9
Value
Water loss insurance for
individually metered domestic
WTB2011/083 : WS.6137
dwelling units
1
R 1,140,000.00
R 0.00 28/03/2012
Acceptance of the most
responsive tender
1
R 1,710,000.00
R 0.00 28/03/2012
Acceptance of the most
responsive tender
Westwood
Insurance
Brokers (Pty)Ltd 1
Newlook
Investments
63cc
1
CSA-1225
Rennies House, 11th & 12th
floors : Office alterations
CSA-1715
251 Anton Lembede street : 7th
floor Florence Mkhize Building :
Internal alterations for Audit
Metro Interiors
department
cc
1
R 2,836,931.72
R 0.00 28/03/2012
Acceptance of the lowest and
most responsive tender
CSA-1466
11 Mayors Mews : Kingsburgh
regional centre : Office
alterations (Ward 97)
Newlook
Investments
63cc
1
R 2,201,854.71
R 0.00 28/03/2012
Acceptance of the most
responsive tender
Supply and Delivery of Paper
roller towel
Supply and Delivery of Paper
roller towel
Silver Solutions
1078 cc
1
R 227,100.00
R 0.00 28/03/2012
NHD Supplies cc 1
R 100,800.00
R 0.00 28/03/2012
S-3843
S-3843
Acceptance of the most
responsive tender
Acceptance of the most
responsive tender
Contract No.
Description
No. of
contracts
awarded
Company
1274
Value
R 6,176,351,697.70
Premium
Date of
Award
Remarks
R 0.00
S-3843
Supply and Delivery of Paper
roller towel
Plan B
Investments
1
R 540,000.00
R 0.00 28/03/2012
Acceptance of the most
responsive tender
1M-7090
Refurbishment of reinforced
concrete aggregate bins
Ithembalakusas
a Development
Services cc
1
R 436,987.65
R 0.00 28/03/2012
Acceptance of the lowest and
most responsive tender
Appointment of environmental
impact assessment consultant
for Corridor 3 (Bridge City to
Pinetown CBD) of the eThekwini
Municipality's intergrated rapid
public transport network
(IRPTN) -Phase 1
Sivest Sa
(Pty)Ltd, Sivest
Environmental
division
1
R 623,216.05
R 0.00 28/03/2012
Acceptance of the lowest and
most responsive tender
K Naidu t/a KN
Builders
1
R 640,500.01
R 0.00 28/03/2012
Acceptance of the lowest and
most responsive tender
R 0.00 28/03/2012
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
1T-7617
(F02-TSSC1751)(Task
order
Kingburgh substation _ Uitsig
1525493/2011/ road : Stoning and ancillary
2)
works
CMS-0031
May-12
Extension of security contract - Vusa Isizwe
Vusa Isizwe Security
Security (Pty)Ltd 1
Extension of Durban Transport
contract
KwaMashu wastewater
treatment works sludge
treatment and process capacity
WTB2012/005 : upgrade : Electro-Mechanical
WS.6037
works : ward - various
1H-7210
CSA-1571
1R-6169
1X-7801
Material supply and wage
disbursement : Ntuzuma D
phase 2 and 3 Housing project
Priority zones pilot projects :
increased authority
Construction of road D403 in
Inanda, ward 59, phase 5
Ethekwini
Transport
Authority
Authority in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
The matter to be dealt with as
per Council resolution dated
2012-04-26.
1
Paterson Candy
International
(SA)(Pty)Ltd t/a
PCI Africa
1
Brackley
Investments cc
1
Tsebo Holdings
and Operations
(Pty)Ltd
1
Sirkinssoon
Civils cc t/a AS
Civils
R 304,000,000.00
R 133,926,263.11
R 114,659,108.19
R 0.00 21/05/2012
R 0.00 07/05/2012
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
R 0.00 21/05/2012
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Department advised that
payments can be released.
Department to furnish Tenders
section with a copy of the
report.
R 44,411,137.00
R 0.00 14/05/2012
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Extend validity
1
Durban central beachfront infill Shula
works
Construction cc 1
Professional services contract
for the central and south
coastal wastewater treatment
work : Civil and Electromechanical engineering design
and construction supervision for
WTB2012/012 : PSC.2012/002
treatment works upgrade
BKS (Pty)Ltd
R 0.00
1
R 27,606,690.41
R 15,149,555.76
R 14,460,182.95
R 0.00 14/05/2012
R 0.00 07/05/2012
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
R 0.00 21/05/2012
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
an emergency due to
stormwater flowing in the
roadway, which need be
upgraded to prevent further
damage to properties and
prevent potential insurance
claims against council, and in
terms of section 5 of the SCM
Regulations the value being in
excess of R10 million.
Subject to audit and
documentation.
Glenwood emergency
stormwater upgrades- area
Devru
construction cc
CSA-2068
Springfield training centre for
Enggineering unit
C and R
Contractors
Kwazulu cc
1
R 11,105,121.23
R 0.00 21/05/2012
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
CF/16/12
Supply of 8 Ton payload class
trucks fitted with integrated
crew cab and automated
manual transmission
Isuzu Trucks
South Africa
(Pty)Ltd
1
R 9,769,633.56
R 0.00 21/05/2012
Acceptance of the only tender
received
1D-7008
1
R 13,412,033.39
R 0.00 25/04/2012
Contract No.
Description
No. of
contracts
awarded
Company
1274
Value
R 6,176,351,697.70
Premium
Date of
Award
Remarks
R 0.00
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
an emergency due to the road
infrastructure flooding and
flooding of the airport buildings
due to excess stormwater
runoff
Subject to audit
1D-8705
Virginia airport emergency
stormwater upgrade
Leomat Plant
Hire and
Construction
(Pty)Ltd
CF/14/12
Supply of 5 Ton articulated
dump trucks with hooklift
mechanism for waste handling
Bell equipment
Sales South
Africa Ltd
E-9017
Design, Manufacture, Testing,
Supply and Delivery of
distribution transformers
Actom (Pty)Ltd
E-9017
Design, Manufacture, Testing,
Supply and Delivery of
distribution transformers
Revive Electrical
Transformers
(Pty)Ltd
1
1H-7182
KwaXimba rural housing project
(1H-7182, 1H-7183, 1H-7184,
1H-7185, 1H-7187, 1H-7188,
Take Note
1H-7569, 1H-7570)
Trading 248 cc
1
R 9,550,948.50
R 0.00 21/05/2012
R 0.00 21/05/2012
Acceptance of the lowest and
most responsive tender to
specifications
R 0.00 21/05/2012
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
R 8,886,468.00
R 0.00 21/05/2012
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
1
R 8,096,280.00
R 0.00 14/05/2012
EPWP
1H-7183
KwaXimba rural housing project
(1H-7182, 1H-7183, 1H-7184,
1H-7185, 1H-7187, 1H-7188,
Southern
1H-7569, 1H-7570)
Ambition 529 cc 1
R 8,096,280.00
R 0.00 14/05/2012
EPWP
1H-7184
KwaXimba rural housing project
(1H-7182, 1H-7183, 1H-7184,
1H-7185, 1H-7187, 1H-7188,
Makhathini
1H-7569, 1H-7570)
Projects
1
R 8,096,280.00
R 0.00 14/05/2012
EPWP
1H-7185
KwaXimba rural housing project
(1H-7182, 1H-7183, 1H-7184,
1H-7185, 1H-7187, 1H-7188,
Scarlet Dawn 36
1H-7569, 1H-7570)
cc
1
R 8,096,280.00
R 0.00 14/05/2012
EPWP
1H-7187
KwaXimba rural housing project
(1H-7182, 1H-7183, 1H-7184,
1H-7185, 1H-7187, 1H-7188,
Maverick
1H-7569, 1H-7570)
Trading 661 cc
1
R 8,096,280.00
R 0.00 14/05/2012
EPWP
1H-7188
KwaXimba rural housing project
(1H-7182, 1H-7183, 1H-7184, Premier
1H-7185, 1H-7187, 1H-7188,
attraction 340
1H-7569, 1H-7570)
cc
1
R 8,096,280.00
R 0.00 14/05/2012
EPWP
1H-7569
KwaXimba rural housing project
(1H-7182, 1H-7183, 1H-7184,
1H-7185, 1H-7187, 1H-7188,
Fair and Square
1H-7569, 1H-7570)
Trading cc
1
R 8,096,280.00
R 0.00 14/05/2012
EPWP
1H-7570
KwaXimba rural housing project
(1H-7182, 1H-7183, 1H-7184,
1H-7185, 1H-7187, 1H-7188,
Asibanikingani
1H-7569, 1H-7570)
Trading cc
1
R 8,096,280.00
R 0.00 14/05/2012
EPWP
1P-6799
Management and maintenance Top Admin
of Umgeni River bird park
Services (Pty)Ltd 1
R 6,822,900.00
R 0.00 07/05/2012
Acceptance of the only
responsive offer received
3V-7908
Umgababa beach node upgrade Rob Business
: Phase 2
Enterprise cc
R 6,065,278.80
R 0.00 14/05/2012
Acceptance of the most
responsive tender
1M-7688
The Supply, Installation and
maintenance of steel guardrails
handrails and concrete posts, as
and when required on various
roads located within the North
Central region of the eThekwini
Municipality
JV Imbhenge
Trading
Enterprises cc :
KZN Mobile
Coolers cc and
Sdoyi business
Enterprise cc
1
R 5,918,994.00
R 0.00 07/05/2012
Acceptance of the lowest and
most responsive tender to
specifications
CF/08/12
Supply of 5 Ton payload class
trucks fitted with automated
manual transmission
Isuzu Trucks
South Africa
(Pty)Ltd
1
R 5,902,578.00
R 0.00 21/05/2012
Acceptance of the only tender
received
3V-7634
Ezimbuzini Nodal upgrade in
Umlazi - Phase 1
CF/26/12
Supply of 500kg pick-ups
CF/22/12
Supply of 8 Ton payload class
Isuzu Trucks
trucks with automated manual South Africa
transmission
(Pty)Ltd
1D-8236
1
1
1
Sirkinssoon
Construction cc
t/a AS Civils
1
General Motors
South Africa
(Pty)Ltd
1
Icon
Bluff Course, Bluff - Emergency Construction
stormwater upgrading
(Pty)Ltd
1
R 9,158,460.00
R 8,919,029.00
R 5,140,801.50
R 0.00 23/04/2012
R 5,063,219.55
R 0.00 21/05/2012
Acceptance of the lowest and
most responsive tender to
specifications
Acceptance of the lowest and
most responsive tender to
specifications
R 4,548,587.80
R 0.00 21/05/2012
Acceptance of the only tender
received
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
an emergency due to flooding
and blockages of the
surrounding areas as a result of
the deposits of silt and debris
Subject to audit
1
R 4,501,789.18
R 0.00 21/05/2012
Contract No.
Description
No. of
contracts
awarded
Company
1274
1D-8284
Emergency protection works at
King Bhekuzulu road, Ntuzuma : Olwethu Civil
ward 55
Construction cc 1
1M-7605
Reinstatement of Retro
reflective road markings on
various roads located within the Megaphase
South central regions of the
Road Marking
eThekwini Municipality
and Traffic signs 1
1M-7690
C & E Electrical
Contracting and
Engineering
Supply, Delivery, assembly and Supplies (Pty)Ltd
inter-wiring of small power
t/a Electric
distribution units (SPDUs) and Supplies
backing boards
Corporation
1
JV
Sibahlesenkosi
Trading cc:
Dinwayini
Construction
and Cleaning
The Supply, Installation and
Services cc and
maintenance of steel guardrails Amanifa
handrails and concrete posts, as Projects cc t/a
and when required on various Dimultifa Joint
roads located within the West Venture
and Municipality
Construction
1
1M-7606
Reinstatement of Retro
reflective road markings on
various roads located within the
South central regions of the
Forward Infra
eThekwini Municipality
(Pty)Ltd
E-9033
Value
R 6,176,351,697.70
Premium
Date of
Award
Remarks
R 0.00
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
an emergency due to damage
caused by overflowing from a
open stream, with the stream
protection works to prevent
further.
Subject to audit and
documentation.
R 4,262,737.02
R 4,107,781.38
R 3,986,010.00
R 3,803,541.60
R 0.00 25/04/2012
R 0.00 07/05/2012
Acceptance of the lowest and
most responsive tender to
specifications
R 0.00 14/05/2012
Acceptance of the lowest and
most responsive tender to
specifications
R 0.00 07/05/2012
Acceptance of the lowest and
most responsive tender to
specifications
1
R 3,595,847.28
R 0.00 07/05/2012
1
R 3,555,790.00
R 0.00 14/05/2012
Acceptance of the lowest and
most responsive tender to
specifications
Acceptance of the lowest and
most responsive tender to
specifications
Thandaza
Engineering cc
CSA-0912-2
Illovu fire training centre : water
reticulation
Cator Manor Cultural Centre
phase A - Queen Thomo
Memorial
Uptown Trading
368 cc
1
R 3,535,871.20
R 0.00 07/05/2012
Acceptance of the most
responsive tender received
CF/21/09
Supply and Installation of an
electronic fare collection
system (B)
Almex Transport
Solutions SA
(Pty)Ltd
1
R 3,439,950.00
R 0.00 14/05/2012
Increase in contract authority
1M-7692
The Supply, Installation and
maintenance of steel guardrails
handrails and concrete posts, as
and when required on various
roads located within the South Imbhenge
Central regions of the
Trading
eThekwini Municipality
Enterprises cc
R 0.00 07/05/2012
Acceptance of the lowest and
most responsive tender to
specifications
1M-7689
V Sibahlesenkosi
Trading cc:
Dinwayini
Construction
The Supply, Installation and
and Cleaning
maintenance of steel guardrails Services cc and
handrails and concrete posts, as Amanifa
and when required on various Projects cc t/a
roads located within the North Dimultifa Joint
region of the eThekwini
Venture
Municipality
Construction
1
R 3,391,146.00
R 0.00 07/05/2012
Acceptance of the lowest and
most responsive tender to
specifications
SW2012/009 :
PSC2010/003
Increase of tender amount for
contract : The design and
construction supervision of the
Electron road waste treatment Jeffares and
and transfer station
Green (Pty)Ltd
1
R 3,018,475.00
R 0.00 23/04/2012
Increase in contract authority
1A-7612
Request for proposal(RFP) to
purchase a high speed fold and
enveloping sysem to replace 2
Kern 600 LR machines with
compatibility to the current
Mailing and
installed Kern 686 and provide Mechanisation
maintenance contract
(Pty)Ltd
1
R 2,985,535.40
R 0.00 21/05/2012
Acceptance of the only tender
received
R 0.00 14/05/2012
Acceptance of the lowest and
most responsive quotation
received
CSA-1787-01
F01-PSC-service
SRK Consulting
area 8-to 4) (1D- Provision of stormwater
(South
8165)
modelling service in Umlazi area Africa)(Pty)Ltd
WS-6159
Appointment of recycling
companies to provide a
recycling and site management Minimize
service to DSW's customers and Maintenance
other recycling initiatives
Services cc
1
1
R 3,407,260.50
R 2,758,800.00
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Authority be delegated to the
Head : Cleansing and Solid
Waste or his nominee to
negotiate the rates in terms of
section 24 of the SCM
Regulations
1
R 2,731,725.00
R 0.00 14/05/2012
Contract No.
Description
No. of
contracts
awarded
Company
1274
WS-6159
WS-6159
Appointment of recycling
companies to provide a
recycling and site management
service to DSW's customers and
other recycling initiatives
New South
Africa Building
and cleaning
Services
1
Appointment of recycling
companies to provide a
recycling and site management
service to DSW's customers and
other recycling initiatives
Best to Reycle cc 1
WS-6159
Appointment of recycling
companies to provide a
recycling and site management Hlobane Waste
service to DSW's customers and Management
other recycling initiatives
Services cc
1
3V-7551
Welbedacht west construction
of platforms and floor slabs
1D-8285
1D-8199
HBS Building
Construction cc 1
Emergency Protection Works at
Street No. 109390, Ntuzuma : Makhumbuzi
ward 55
Constructors
Mpangele road, Phase 2, KwaMashu : Construction of a
Culvert
F01-PSC-service Provision of stormwater
area 8-to 2) (1D- modelling service in the
8163)
Verulam area
The landscaping maintenance
services for Ushaka Marine
UMW-0088
World
Devru
construction cc
SRK Consulting
(South
Africa)(Pty)Ltd
Value
R 6,176,351,697.70
R 2,731,725.00
Premium
Date of
Award
R 0.00
R 0.00 14/05/2012
Remarks
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Authority be delegated to the
Head : Cleansing and Solid
Waste or his nominee to
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Authority be delegated to the
Head : Cleansing and Solid
Waste or his nominee to
negotiate the rates in terms of
section 24 of the SCM
Regulations
R 2,731,725.00
R 0.00 14/05/2012
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Authority be delegated to the
Head : Cleansing and Solid
Waste or his nominee to
negotiate the rates in terms of
section 24 of the SCM
Regulations
R 2,731,725.00
R 2,592,494.52
R 0.00 14/05/2012
R 0.00 23/04/2012
Acceptance of the lowest and
most responsive tender to
specifications
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
an emergency due to houses
being flooded due to over
flowing from an open stream
running along the servitude,
which need be upgraded to
prevent further damage to
properties and prevent
potential insurance claims
against council.
Subject to audit and
documentation being in order.
1
R 2,475,886.66
R 0.00 07/05/2012
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
to be an emergency due to
property being damaged from
the existing culvert being
constantly blocked, with the
existing culvert to be replaced
to reduce the flooding risk to
private property.
Subject to audit and
documentation.
1
R 2,469,481.26
R 0.00 25/04/2012
1
R 2,426,490.00
R 0.00 14/05/2012
Cleane Deale cc 1
R 2,339,280.00
R 0.00 23/04/2012
Acceptance of the lowest and
most responsive tender to
specifications
Acceptance of the lowest and
most responsive tender to
specifications
1M-7607
Reinstatement of Retro
reflective road markings on
various roads located within the
South central regions of the
Forward Infra
eThekwini Municipality
(Pty)Ltd
1
R 2,280,971.28
R 0.00 07/05/2012
Acceptance of the lowest and
most responsive tender to
specifications
E-8870
Fixed teams: the maintenance
and repair of medium voltage
and low voltage substation and
medium and low voltage
overhead and underground
Howard
main for MV/LV
Electrical
1
R 2,142,857.14
R 0.00 07/05/2012
Extension of contract
E-8870
Fixed teams: the maintenance
and repair of medium voltage
and low voltage substation and
medium and low voltage
overhead and underground
main for MV/LV
SN Electrical
1
R 2,142,857.14
R 0.00 07/05/2012
Extension of contract
E-8870
Fixed teams: the maintenance
and repair of medium voltage
and low voltage substation and
medium and low voltage
overhead and underground
Three Core
main for MV/LV
Electrical
1
R 2,142,857.14
R 0.00 07/05/2012
Extension of contract
E-8870
Fixed teams: the maintenance
and repair of medium voltage
and low voltage substation and
medium and low voltage
overhead and underground
main for MV/LV
Felix Electrical
1
R 2,142,857.14
R 0.00 07/05/2012
Extension of contract
Contract No.
Description
No. of
contracts
awarded
Company
1274
Value
R 6,176,351,697.70
Premium
Date of
Award
Remarks
R 0.00
E-8870
Fixed teams: the maintenance
and repair of medium voltage
and low voltage substation and
medium and low voltage
overhead and underground
main for MV/LV
Atam Electrical
1
R 2,142,857.14
R 0.00 07/05/2012
Extension of contract
E-8870
Fixed teams: The maintenance
and repair of medium voltage
and low voltage substation and
medium and low voltage
overhead and underground
main for MV/LV
DJF Electrical
1
R 2,142,857.14
R 0.00 07/05/2012
Extension of contract
E-8870
Fixed teams: The maintenance
and repair of medium voltage
and low voltage substation and
medium and low voltage
overhead and underground
main for MV/LV
Raw Power
1
R 2,142,857.14
R 0.00 07/05/2012
CF-12/12
Supply and installation of
fibreglass canopies
Canopy
Workshop cc
1
R 2,058,580.68
R 0.00 07/05/2012
Extension of contract
Acceptance of the lowest and
most responsive tender to
specifications
Rehabilitation of Ogunjini
treatment works abstraction
WTB 2012/008 : WS-6175
tower : ward 59
Beatus Civils cc
1
R 1,995,000.00
R 0.00 21/05/2012
Acceptance of the most
responsive tender
Bulwer park multipurpose
F03-GCC-RP-02- footpath in the central region :
029) 1R-8282
ward 33
Sirkinssoon
Civils cc t/a AS
Civils
1A-7609
Purchase of local area
networking equipment
Dimension Data
(Pty)Ltd
1
R 1,929,794.85
R 0.00 14/05/2012
Acceptance of the lowest and
most responsive tender to
specifications
Acceptance of the lowest and
most responsive tender to
specifications
SW-2011/019
(Reference to
SW2011/037)
Gas to Electricity project to
appoint a team of specialist and
contractors to manage the
Imbewu EnviroeThekwini Landfill gas to
Legal Services
Electricity project
(Pty)Ltd
1
R 1,920,363.64
R 0.00 03/05/2012
Extension of contract
SW-2011/019
(Reference to
SW2011/037)
Gas to Electricity project to
appoint a team of specialist and
contractors to manage the
eThekwini Landfill gas to
SLR Consulting
Electricity project
Limited
1
R 1,920,363.64
R 0.00 03/05/2012
Extension of contract
SW-2011/019
(Reference to
SW2011/037)
Gas to Electricity project to
appoint a team of specialist and
contractors to manage the
eThekwini Landfill gas to
Electricity project
1
R 1,920,363.64
R 0.00 03/05/2012
Extension of contract
SW-2011/019
(Reference to
SW2011/037)
Gas to Electricity project to
appoint a team of specialist and
contractors to manage the
eThekwini Landfill gas to
SGS South Africa
Electricity project
(pty)Ltd
1
R 1,920,363.64
R 0.00 03/05/2012
Extension of contract
SW-2011/019
(Reference to
SW2011/037)
Gas to Electricity project to
appoint a team of specialist and
contractors to manage the
eThekwini Landfill gas to
Electricity project
Wilson pass Inc 1
R 1,920,363.64
R 0.00 03/05/2012
Extension of contract
SW-2011/019
(Reference to
SW2011/037)
Gas to Electricity project to
appoint a team of specialist and
contractors to manage the
Fountain Civil
eThekwini Landfill gas to
Engineering
Electricity project
(Pty)Ltd
1
R 1,920,363.64
R 0.00 03/05/2012
Extension of contract
SW-2011/019
(Reference to
SW2011/037)
Gas to Electricity project to
appoint a team of specialist and
contractors to manage the
eThekwini Landfill gas to
Electricity project
General
Electrical
Jenbacher South
Africa
1
R 1,920,363.64
R 0.00 03/05/2012
Extension of contract
SW-2011/019
(Reference to
SW2011/037)
Gas to Electricity project to
appoint a team of specialist and
contractors to manage the
eThekwini Landfill gas to
ABB South
Electricity project
Africa
1
R 1,920,363.64
R 0.00 03/05/2012
Extension of contract
SW-2011/019
(Reference to
SW2011/037)
Gas to Electricity project to
appoint a team of specialist and
contractors to manage the
eThekwini Landfill gas to
Electricity project
Actom (Pty)Ltd
1
R 1,920,363.64
R 0.00 03/05/2012
Extension of contract
SW-2011/019
(Reference to
SW2011/037)
Gas to Electricity project to
appoint a team of specialist and
contractors to manage the
Envitech
eThekwini Landfill gas to
Solutions
Electricity project
(Pty)Ltd
1
R 1,920,363.64
R 0.00 03/05/2012
Extension of contract
SW-2011/019
(Reference to
SW2011/037)
Gas to Electricity project to
appoint a team of specialist and
contractors to manage the
eThekwini Landfill gas to
Electricity project
Contra Odour cc 1
R 1,920,363.64
R 0.00 03/05/2012
Extension of contract
F01-PSC-service Provision of stormwater
area 8-to 5) (1D- modelling service in
8166)
Queensburgh area
Supply of heavy duty ride on
CF/21/12
mowers
CSA-1891
Osindisweni sports field
changing rooms
Spare
Investment 28
cc t/a Peter's
Plant Hire
SRK Consulting
(South
Africa)(Pty)Ltd
Turfmaster
(Pty)Ltd
Thobethulani
Trading cc
1
R 1,950,448.80
R 0.00 14/05/2012
1
R 1,740,164.40
R 0.00 14/05/2012
1
R 1,590,300.00
R 0.00 21/05/2012
1
R 1,412,796.00
R 0.00 07/05/2012
Acceptance of the lowest and
most responsive quotation
received
Acceptance of the only tender
received
Acceptance of the lowest and
most responsive tender to
specifications
Contract No.
Description
No. of
contracts
awarded
Company
1274
1D-8222
Zulu Road, KwaMashu - F :
Emergency channel repairs
ICC-762/2011
Supply of laundry services
Devru
construction cc
Woodwedge
Trading 10 cc
Value
R 6,176,351,697.70
Premium
Date of
Award
Remarks
R 0.00
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
an emergency due to existing
concrete canal washed away
causing major damage, which
need be repaired to prevent
further damage to properties
and prevent potential insurance
claims against council. Subject
to audit and documentation
being in order.
Acceptance of the only
rsponsive tender
1
R 1,357,434.00
R 0.00 07/05/2012
1
R 1,259,665.20
R 0.00 23/04/2012
1M-8630
Freeway maintenance :
Richmond road, old main road
(Pinetown), Chatsworth main
road, Florence Nightingale,
Pelican drive, Ericks drive &
Sarnia road
JV between, Dru
Civils and Long
Island Trading
236
1
R 1,200,000.00
R 0.00 21/05/2012
CSA-1993
Illovo cemetery : New Office
and Ablutions
U K Renovators
cc
1
R 1,183,134.88
R 0.00 07/05/2012
1T-7028
Mnaufacturing and delivery of
street numbers boards
1
R 1,181,040.00
R 0.00 07/05/2012
Additional Expenditure
Acceptance of the lowest and
most responsive tender to
specifications
Acceptance of the lowest and
most responsive tender to
specifications
S-3874
Supply and delivery of Manilla
envelopes
1
R 1,165,950.00
R 0.00 07/05/2012
Acceptance of the most
responsive tender
UMW-0089
UMW 101
Megaphase
Merpak
Envelopes
(Pty)Ltd
Supply, Delivery and installation Life Ring Designs
of signageboards for Ushaka
cc t/a Styk
Marine World
Solutions
1
Arihant
Industrial
Purchase of the new tornado
Corporation
slide
Limited
1
F01-PSC-service Provision of stormwater
area 8-to 3) (1D- modelling service in
8164)
Hammarsdale area
SRK Consulting
(South
Africa)(Pty)Ltd
1
R 1,146,200.00
R 0.00 23/04/2012
R 1,115,376.00
R 0.00 25/04/2012
Acceptance of the lowest and
most responsive tender to
specifications
Awarded in terms of section
36(1)(a)(ii) of the SCM
Regulations, it being a single
service provider
R 0.00 14/05/2012
Acceptance of the lowest and
most responsive quotation
received
R 1,085,713.20
1R-7937
Completion of Ethel Mkhize
Avenue (Road 8) upgrade KwaMakhutha, ward 94
Inkunzi Civils cc 1
R 1,011,180.00
R 0.00 23/04/2012
Awarded in terms of section
36(1)(a(v) of the SCM
Regulations, it being considered
to be impractical to follow the
official procurement processauthority to invite quotations at
the meeting held 2011-12-14
E-8871
Panel: the maintenance and
repair of medium voltage and
low voltage substation and
medium and low voltage
overhead and underground
main for MV/LV
Howard
Electrical
1
R 1,000,000.00
R 0.00 07/05/2012
Extension of contract
E-8871
Panel: the maintenance and
repair of medium voltage and
low voltage substation and
medium and low voltage
overhead and underground
main for MV/LV
SN Electrical
1
R 1,000,000.00
R 0.00 07/05/2012
Extension of contract
E-8871
Panel: the maintenance and
repair of medium voltage and
low voltage substation and
medium and low voltage
overhead and underground
main for MV/LV
Felix Electrical
1
R 1,000,000.00
R 0.00 07/05/2012
Extension of contract
E-8871
Panel: the maintenance and
repair of medium voltage and
low voltage substation and
medium and low voltage
overhead and underground
main for MV/LV
DJF Electrical
1
R 1,000,000.00
R 0.00 07/05/2012
Extension of contract
E-8871
Panel: the maintenance and
repair of medium voltage and
low voltage substation and
medium and low voltage
overhead and underground
main for MV/LV
Raw Power
1
R 1,000,000.00
R 0.00 07/05/2012
CF/23/12
Supply of toilet trailers
Designer Trailers
cc
1
R 949,620.00
R 0.00 21/05/2012
Extension of contract
Acceptance of the lowest and
most responsive tender to
specifications
R 920,017.36
R 0.00 21/05/2012
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
R 865,260.00
R 0.00 07/05/2012
R 864,330.78
R 0.00 21/05/2012
CF-15/12
Design, Manufacture, Testing,
Supply and Delivery of
distribution transformers
Supply of trailers for
transporting grass cutting
equipment
CSA-2080
Ezimbuzini cow and chicken
traders facilities
E-9017
Ensav
Superconductor
SA (Pty)Ltd
1
Designer Trailers
cc
1
Bhekumndeni
Business
Enterprise cc
1
Acceptance of the most
responsive offer received
Acceptance of the lowest and
most responsive tender to
specifications
Contract No.
Description
No. of
contracts
awarded
Company
1274
1D-8394
CSA-1787-06
Emergency storm damaged
repairs and upgrade to road:
Allen place, Phoenix
Ward 98 : 2 Liberty street :
Illovo fire training centre
relocation of Tower from
Umlazi
Thandaza
Engineering cc
1
R 755,000.00
R 0.00 07/05/2012
1
R 719,124.90
R 0.00 07/05/2012
1
R 715,000.01
R 0.00 21/05/2012
Durban South Sub Station :
Alterations
Lemzi Services
cc
1D-8419
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
an emergency due to houses
being flooded due to over
flowing from an open
stormwater channel running
along the servitude, which need
be upgraded to prevent further
damage to properties and
prevent potential insurance
claims against council.
Subject to audit
Funds to be acquired via
adjustment budget.
R 0.00 21/05/2012
CSA-2118
Emergency Protection works at
Isithwalandwe road, Ntuzuma: WM Motaung
ward no 55
Civils cc
Acceptance of the most
responsive tender received
Acceptance of the most
responsive tender
Acceptance of the most
responsive tender to
specifications
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
an emergency due to houses
being flooded due to over
flowing from an open stream
running along the servitude,
which need be upgraded to
prevent further damage to
properties and prevent
potential insurance claims
against council.
Subject to audit
1
R 641,963.41
R 0.00 21/05/2012
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
an emergency due to houses
and roads being flooded due to
water flowing from roads
upstream, with the strom water
system to be repaired and
upgraded to prevent further
damage to properties and
prevent potential insurance
claims against council.
Subject to audit
Emergency upgrading of
stormwater system: Cardinal
Road, Phoenix
LNY
Construction
and Civils cc
1
R 601,834.50
R 0.00 21/05/2012
City Densification strategy
SSI Engineers
and
Environmental
Consultants
(Pty)Ltd
1
R 574,047.00
R 0.00 07/05/2012
Mthombothi road, KwaMashu :
Emergency repairs to
headwalls, protection works
Nash Rave cc
Remarks
R 0.00
R 761,064.00
Supply and delivery of Manilla
envelopes
1N-7719
Date of
Award
1
S-3874
1D-8396
R 6,176,351,697.70
Premium
LNY
Construction
and Civils cc
Lithotech Sales
KZN a Division
of Bidvest
Paperplus
(Pty)Ltd
1D-8561
Value
Acceptance of the lowest
tender received
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
an emergency due to the bank
adjacent to the culvert and
property boundaries being
eroded due to stream running
along the servitude, which need
wing walls and gabion
protection constructed to
prevent further damage to
properties and prevent
potential insurance claims
against council.
Subject to audit and
documentation being in order.
1
R 558,486.00
R 0.00 07/05/2012
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
an emergency due to water
over flowing from an open field
in the roadway, which need be
upgraded to prevent further
damage to properties and
prevent potential insurance
claims against council.
Subject to audit and
documentation.
1D-8350
Emergency stormwater
upgrading at 81 Alamein road,
Woodlands
Paulos
Construction cc 1
R 476,882.43
R 0.00 25/04/2012
S-3723
Supply and Delivery of A4 and
A3 bond paper 80G/M white
and A4 80GM coloured bond
paper (long grain)
Net Capital
(Pty)Ltd
R 474,999.99
R 0.00 03/05/2012
1
Extension of contract
Contract No.
Description
No. of
contracts
awarded
Company
1274
1D-8435
Harcombe road, Warner beach Kingsburgh : proposed
Thumba Prjects
stormwater upgrading
cc
1
Northern Public transport and
intergrated land use corridor
1N-7720
phase 2 (NPTC ph2)
E;lectricity control centre
extension phase & - HVAC
(F01-PSC-21-1)(CSA-1686)
system
Iyer urban
Design Studio cc 1
Mahesh Khoosal
and Associates
cc
1
Ithembalakusas
a Development
Services cc
1
Value
R 6,176,351,697.70
Premium
Date of
Award
Remarks
R 0.00
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
an emergency due to houses
being flooded due to over
flowing from an open
stormwater channel running
along the servitude, which need
be upgraded to prevent further
damage to properties and
prevent potential insurance
claims against council.
Subject to audit and
documentation being in order.
R 456,457.53
R 0.00 07/05/2012
R 456,000.00
R 0.00 07/05/2012
R 451,440.00
R 0.00 21/05/2012
Acceptance of the lowest and
most responsive tender to
specifications
Acceptance of the lowest and
most responsive quotation
received
R 0.00 14/05/2012
Acceptance of the lowest and
most responsive tender to
specifications
1M-7090
Refurbishment of reinforced
concrete aggregated bins
E-9050
Supply, Delivery, Off-loading ,
Installation and commissioning Spescom
of a voice logging system for
Datafusion
use at eThekwini electricity
(Pty)Ltd
R 424,592.33
R 0.00 21/05/2012
Acceptance of the only
responsive tender to
specification
S-3842
Removal of medical waste for
City Health Unit and
Occupational Health and Safety Compass Waste Services
1
(Pty)LtdR 416,739.00
R 0.00 23/04/2012
Acceptance of the most
responsive tender
CF/07/12
NP and P
Products cc t/a
National Power
Supply and Delivery of skill saws and Plant
1
R 399,498.75
R 0.00 07/05/2012
Acceptance of the most
responsive offer received
F03-GCC-RP007 (1R-7444)
Construction of sidewalks,
footpaths and lanes in the
Vulendlela
South, Central, North and West Asphalt
regions
Surfacing cc
R 390,599.27
R 0.00 07/05/2012
Acceptance of the most
responsive quotation
R 0.00 07/05/2012
Acceptance of the lowest and
most responsive quotation to
specifications
Construction of an access way ;
F03-GCC-RP-02- Scott road depot in the central Mavino's Civil
16 (1R-7453)
region in ward 18
Works cc
1
1
1
R 436,978.65
R 377,750.40
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
an emergency due to houses
being flooded due to over
flowing from an open
stormwater channel running
along the servitude, which need
be upgraded to prevent further
damage to properties and
prevent potential insurance
claims against council.
Subject to audit and
documentation being in order.
1D-8183
Pearson road, Kloof :
Arena Plumbers
Stormwater pipeline installation cc
1
R 372,073.20
R 0.00 07/05/2012
PT-24
Rebranding and Marketing of
public transport services within
eThekwini Municipality and
change management for the
implementation of an electronic PWC/Science
fare collection
Consortium
R 368,518.24
R 0.00 03/05/2012
Increase in contract authority
E-8890
Supply, Delivery, Off-loading
and collection of empty
cylinders of high purity dry
nitrogen gas, liquid nitrogen and
a special gas mixture of 95%
high purity dry nitrogen gas and
5% hydrogen gas
Air Products South1 Africa (pty)LtdR 344,572.97
R 0.00 23/04/2012
Extension of contract
CSA-1943
Increased contract authority for
the upgrae and development of Totem Media
Woza eNanda exhibitions
(Pty)Ltd
1
R 304,006.47
R 0.00 21/05/2012
Increase in contract authority
S-3828
SCG Engineering
Supply and Delivery of padllocks and Supplies
1
R 278,559.00
R 0.00 14/05/2012
Acceptance of the most
responsive tender
1
Contract No.
Description
No. of
contracts
awarded
Company
1274
1D-8184
Surrey lane, Kloof : Emergency
sormwater upgrading and
extension
Arena Plumbers
cc
1
UMW-0091
Supply and commissioning of a
waste compactor for Ushaka
Marine World
VMR
Engineering cc
t/a Quadrant
Engineering
Marion Road, Waterfall:
Emergency stormwater pipe
WM Motaung
Civils cc
E-8824
Duplication of northdene
tunnel : Professional services :
ward 16 and 63
Extension of contract for
electrical meter reading
SSI Engineers
and
Environmental
Consultants
(Pty)Ltd
Microzone
Trading 1020
E-8824
1D-8033
1
Value
Premium
R 6,176,351,697.70
Date of
Award
Remarks
R 0.00
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
an emergency due to houses
being flooded due to over
flowing from an open stream
running along the servitude,
which need be upgraded to
prevent further damage to
properties and prevent
potential insurance claims
against council.
Subject to audit and
documentation being in order.
R 277,521.60
R 0.00 07/05/2012
R 259,920.00
R 0.00 23/04/2012
Acceptance of the lowest and
most responsive tender to
specifications
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
an emergency due to property
being flooded due stormwater
system that is discharging to
the property entrance, with the
work being required to prevent
further damage to properties
and prevent potential insurance
claims against council.
Subject to audit
Originally recommended
tenderer not considered as is in
final deregistration
1
R 251,397.00
R 0.00 21/05/2012
1
R 209,926.29
R 0.00 14/05/2012
Increase in contract authority
1
R 189,000.00
R 0.00 03/05/2012
Extension of contract
Extension of contract for
electrical meter reading
Zwane's Trading
Enterprise
1
R 189,000.00
R 0.00 03/05/2012
Extension of contract
Extension of contract for
electrical meter reading
Nezamahlathi
Construction
and Design
School cc
1
R 189,000.00
R 0.00 03/05/2012
Extension of contract
E-8824
Extension of contract for
electrical meter reading
NC Khumalo t/a
Mailankatha
Business
Enterprises
1
R 189,000.00
R 0.00 03/05/2012
Extension of contract
S-3828
Supply and Delivery of padllocks NHD Supplies cc 1
R 170,320.00
R 0.00 14/05/2012
Acceptance of the most
responsive tender
E-9048
S-3828
C2C
Supply, Delivery and Off-loading Technologies
of a single phase relay test
(Pty)Ltd t/a
system
Coast to Coast
Indelenhle
Trading
Supply and Delivery of padllocks Enterprise cc
S-3874
Supply and delivery of Manilla
envelopes
WS2012/019
E-8824
1
R 148,029.00
R 0.00 21/05/2012
Acceptance of the lowest and
most responsive tender to
specifications
1
R 98,660.50
R 0.00 14/05/2012
Acceptance of the most
responsive tender
Snqawanqawini
Trading cc
1
R 47,600.00
R 0.00 07/05/2012
Acceptance of the most
responsive tender received
R 0.00 14/05/2012
This item was reported with the
amount of R39 047 149.00 and
it is stated under
recommendations that
Volkswagen was asked to
reduce the amount to R38 029
724.30 which in turn gave a
difference of R1 017 424.70 to
be benefited by the
Municipality hence the amount
appears in red meaning it is on
the negative.This was
previously awarded in terms of
section 5 of the SCM
Regulations, the value being in
excess of R10 million.
Purchase of light vehicles for
various units : amendment of
Volkwagen
prices submitted by Volkwagen South Africa
South Africa (Pty)Ltd
(Pty)Ltd
Jun-12
1
R 1,017,424.70
CSA-1787-10
Engagements of Actuary to
perform annual valuation of
post employment healthcare
and pension
Illovo fire training centre :
Additions to burn building
CSA-2055
Repairs, Maintenance,
installation of electrical systems
in eThekwini Municipality
NES Electrical
council building
services cc
1
R 9,499,653.97
R 0.00
28/05/2012
Acceptance of the most
responsive tender
CSA-2055
Repairs, Maintenance,
installation of electrical systems
in eThekwini Municipality
Errol Forbay
council building
Electrical cc
1
R 9,738,617.81
R 0.00
28/05/2012
Acceptance of the most
responsive tender
1F-8023
PriceWaterhous
eCoopers
Incorporated
1
C&R
Contractors
1
R 256,500.00
R 0.00
28/05/2012
R 3,623,194.74
R 0.00
28/05/2012
Acceptance of the lowest and
most responsive tender
Acceptance of the most
responsive tender
Contract No.
Description
No. of
contracts
awarded
Company
1274
CSA-2055
Repairs, Maintenance,
installation of electrical systems
in eThekwini Municipality
council building
Sailem Electrical
cc t/a Dee-es
Electrical
Contractors
1
E-9019
Supply and Delivery of constant
voltage current limited battery
chargers and associated
Silicon
stationery lead acid battery
Engineering
banks
(Pty)Ltd
Value
Premium
R 6,176,351,697.70
Date of
Award
Remarks
R 0.00
R 9,913,703.34
R 0.00
28/05/2012
Acceptance of the most
responsive tender
1
R 3,551,841.00
R 0.00
28/05/2012
Acceptance of the lowest and
most responsive tender
E-9019
Supply and Delivery of constant
voltage current limited battery
chargers and associated
stationery lead acid battery
banks
Actom (Pty)Ltd
1
R 144,118.80
R 0.00
28/05/2012
Acceptance of the lowest and
most responsive tender
E-9019
Supply and Delivery of constant
voltage current limited battery
chargers and associated
stationery lead acid battery
banks
First National
Battery
Industrial
(Pty)Ltd
1
R 1,453,926.35
R 0.00
28/05/2012
Acceptance of the lowest and
most responsive tender
E-9026
Supply and delivery of low
voltage fuse distribution
switchboards
Schneider
Electric S.A
(Pty)Ltd
1
R 1,125,544.80
R 0.00
28/05/2012
Acceptance of the lowest and
most responsive tender
E-9029
Supply, Delivery and Off-loading
of consumer distribution units
consisting of frames
weatherproof covers and
locking pins and pilot cable
Phiwasiboge
pillar box
Electropak
1
R 1,052,741.90
R 0.00
28/05/2012
Acceptance of the lowest and
most responsive tender
E-9029
Supply, Delivery and Off-loading
of consumer distribution units
consisting of frames
weatherproof covers and
locking pins and pilot cable
pillar box
1
R 2,428,884.00
R 0.00
28/05/2012
Acceptance of the lowest and
most responsive tender
R 7,518,124.60
R 0.00
28/05/2012
Acceptance of the most
responsive tender
R 273,142.25
R 0.00
28/05/2012
Acceptance of the lowest and
most responsive tender
VMR
Engineering cc
t/a Quadrant
Engineering
Supply and Delivery off-loading
of creosoted wooden poles and
E-9032
cross-arms
Sirela Trading cc 1
Panther avenue sidewalk,
F03-GCC-RP-02- Bayview in the central region in Siduduzo Civil
023 (1R-7460) ward 70
Projects cc
1
UMW-0090
The manufacture supply and
delivery of wristbands
Transportation and disposal of
Craigieburn and Umkomaas
WTB2012/013 : waste water treatment works
WS-6110
sludge
The Supply, installation and
maintenance of steel guardrails,
handrails and concrete posts, as
and when required on various
roads located within the South
central regions of the
1M-7689
Ethekwinin Municipality
HP Labelling
(Pty)Ltd
1
R 1,282,533.00
R 0.00
28/05/2012
Acceptance of the lowest and
most responsive tender
Amadwala
Trading 346 cc
1
R 1,680,000.00
R 0.00
28/05/2012
Acceptance of the lowest
responsive tender
28/05/2012
To correct the amount that was
incorrectly recorded due to
typing error
Mahlaselondwe
Trading cc
1
R 3,603,904.80
R 0.00
Awarded in terma of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Awarded in terms of section
36(1)(a)(ii) of the SCM
Regulations, it being a single
service provider.
WS-6052
Street sweeping buff bags:
Megaphase
Supply, Delivery and off-loading Trading 380 cc
of plastic refuse bags
t/a PF Services
1
R 23,707,547.00
R 0.00
28/05/2012
1W-8076
Procurement of Aarto
stationery
Government
Printing Works
1
R 5,472,000.00
R 0.00
04/06/2012
PT 18
Compiling of fare policy and
business rules for electronic
fare collection in eThekwini
area
Transport and
Economic
Support Services 1
R 969,246.24
R 0.00
04/06/2012
Additional contract authority
1D-2826 A
Increase in contract authority :
Professional services for road
rehabilitation projects within
the eThekwini Municipality area
- rehabilitation of Main road
(escombe)
SSI Engineering
and
Environmetal
Consultants
(Pty)Ltd
1
R 169,769.70
R 0.00
04/06/2012
Increase in contract authority
1D-2826 E
Increase in contract authority :
Professional services for road
rehabilitation projects within
the eThekwini Municipality area
- rehabilitation ofGriffiths
Mxenge highway
Vela Vke
Consulting
Engineers
(Pty)Ltd
1
R 7,115,103.15
R 0.00
04/06/2012
Additional contract authority
1D-2826 F
Increase in contract authority :
Professional services for road
rehabilitation projects within
the eThekwini Municipality area
- rehabilitation of various roads UWP Consulting
in Tongaat
(Pty)ltd
1
R 1,118,384.46
R 0.00
04/06/2012
Additional contract authority
1D-2826 G
Increase in contract authority :
Professional services for road
rehabilitation projects within
the eThekwini Municipality area
- rehabilitation of various roads UWP Consulting
in Verulam
(Pty)ltd
1
R 1,430,700.00
R 0.00
04/06/2012
Additional contract authority
Contract No.
Description
No. of
contracts
awarded
Company
1274
Value
Premium
R 6,176,351,697.70
Date of
Award
Remarks
R 0.00
1D-2826 H
Increase in contract authority :
Professional services for road
rehabilitation projects within
the eThekwini Municipality area
- rehabilitation of various roads
in Greyville
Goba (Pty)Ltd
1
R 732,021.39
R 0.00
04/06/2012
Additional contract authority
1D-2826 I
Increase in contract authority :
Professional services for road
rehabilitation projects within
the eThekwini Municipality area
- rehabilitation of various roads
in Kloof
Goba (Pty)Ltd
1
R 740,316.00
R 0.00
04/06/2012
Additional contract authority
1D-2826 N
Increase in contract authority :
Professional services for road
rehabilitation projects within
the eThekwini Municipality area
- rehabilitation of roads in the
Escombe, Hillary, Malvern and Stemele Bosch
Northdene surburbs
(Pty)Ltd
1
R 1,374,559.56
R 0.00
04/06/2012
Additional contract authority
1D-2826 M
Increase in contract authority :
Professional services for road
rehabilitation projects within
the eThekwini Municipality area
- rehabilitation of roads in the
intake, KwaNdengezi,
Marianridge, nagina, ST
Wendolins and Thornwood
Stemele Bosch
surburbs
(Pty)Ltd
1
R 1,611,324.45
R 0.00
04/06/2012
Additional contract authority
1D-2826 P
Increase in contract authority :
Professional services for road
rehabilitation projects within
the eThekwini Municipality area
- rehabilitation of Stella Road
(Queenburgh)
Xariba
Enterprise cc t/a
Nankhoo and
Associates
1
R 1,267,680.00
R 0.00
04/06/2012
Additional contract authority
BMK
Engineering
Consultants cc
R 4,819,372.80
R 0.00
04/06/2012
Acceptance of the lowest and
most responsive tender
04/06/2012
Acceptance of the most
responsive tender to
specification
(F01-PSC-273)(1M-8373)
S-3926
S-3926
E-9012
CF/09/12
Management and
Administration of Co-Operatives
in the Inanda,Ntuzuma,
Kwamashu and Umlazi areas of
eThekwini Municipality
Supply and Delivery of office
furniture for City Fleet
department - Alice Street (once
off)
Supply and Delivery of office
furniture for City Fleet
department - Alice Street (once
off)
Stylecraft Office
Designs cc
1
Badic Presscott
trading cc t/a
Isizwe
1
Provision of an ecavation and
cable laying service for the Pilot
cable network in eThekwini
Kevin Pratt
electricity's area of supply
Electrical cc
Barloworld
South Africa
(Pty)Ltd,
Barloworld
Supply of 25 Ton bulldozer for Equipment
waste handling on landfill sites division
CF/13/12
Supply of Tractor loader
backhoe units
Supply of trailers for
Transporting Plumbing
equipment
CF/20/12
Supply of 14 Ton payload class Isuzu Truck
trucks fitted with full automatic South Africa
transmission
(Pty)Ltd
CF/10/12
CF/27/12
CF/27/12
Supply of small plant items
1
1
1
R 430,751.28
R 0.00
R 208,825.20
R 0.00
04/06/2012
Acceptance of the most
responsive tender to
specification
R 633,384.00
R 0.00
04/06/2012
Acceptance of the lowest and
most responsive tender
04/06/2012
Acceptance of the most
responsive and only tender
received
R 4,161,000.00
R 0.00
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
Authority be delegated to the
Head : City Fleet or his nominee
to negotiate a lower price, in
terms of section 24 of the SCM
Regulations.
Akhatech
(Pty)Ltd
1
R 17,200,685.00
R 0.00
04/06/2012
Coastland
Trailers cc
1
R 3,014,388.00
R 0.00
04/06/2012
Acceptance of the lowest and
most responsive tender
Duncans
Industrial Tool
Supplies cc
1
R 14,856,799.20
R 0.00
04/06/2012
Awarded in terma of section 5
of the SCM Regulations, the
value being in excess of R10
million.
1
R 1,319,550.00
R 0.00
04/06/2012
Acceptance of the lowest and
most responsive tender
Bell Equipment
Sales S.A
Limited
1
R 1,942,560.00
R 0.00
04/06/2012
Acceptance of the most
responsive tender to
specification
Isuzu Truck
South Africa
(Pty)Ltd
1
R 7,816,980.00
R 0.00
04/06/2012
Acceptance of the only tender
received
1
R 6,000,000.00
R 0.00
04/06/2012
Extension of contract
CF/28/12
Supply of small plant items
Supply of 4 Ton Payload class
chassis cabs fitted with
automated manual
transmission or full automatic
transmission
E-8864
Extension of contract : Provision
of a super vendor client and
server system solution within
eThekwini electricity's area of
supply
Cigicell (Pty)ltd
Contract No.
Description
No. of
contracts
awarded
Company
1274
1D-8398
1D-8050
1D-8578
1D-8673
1D-8390
1D-8579
1D-8392
Industrial Park drive, Industrial
Park, Phoenix : Emergency
storm damage repairs and
uppgrade
Bettersea Avenue, Reservoir
Hills : Emergency culvert
headwall repairs and
stormwater control
improvements
Vukuthu Road, KwaMashu :
Emergency headwall repairs
and protection works
Nash Rave cc
1
W.M. Motaung
cc
1
Olwethu Civil
Construction cc 1
14 Marian Road, Amanzimtoti :
Laying of 1050mm Diameter
stromwater pipeline and
Ancillary works
Fleming Civils cc 1
Emergency stormwater repairs LNY
and upgrading _ Umhlangane
Construction
Road : Phase 1
and Civils cc
Sibisi Road, KwaMashu :
Emergency headwall repairs
and protection works
1
Ixhwili Civil
Construction cc 1
Lezmin 2923 cc
t/a DC
Emergency stormwater repairs Earthmoving
and upgrading , Fairydene,
Civils and Palnt
Newlands West : Phase 1
Hire
1
Value
Premium
R 6,176,351,697.70
R 1,174,336.80
R 309,396.60
R 575,933.02
R 2,756,724.72
R 1,887,781.95
R 810,705.00
R 5,218,660.85
Date of
Award
Remarks
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
07/06/2012
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
an emergency as property was
flooded due to storm water
over flowing from storm water
system causing damage to road
intersection, properties and
driveways, with the upgrade
being required to prevent
further damage to properties
and potential insurance claims
against Council.
07/06/2012
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
an emergency due to water
over flowing from an open
stormwater channel running
along the servitude causing
damage to private properties,
the system to be repaired to
prevent further damage to the
properties and potential
insurance claims against
Council.
07/06/2012
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
to be an emergency due to the
bank adjacent to the culvert
and the property boundaries
being eroded due to the stream
flowing along the servitude
causing damage to private
properties, the upgrade being
required to prevent further
damage to the properties and
potential insurance claims.
07/06/2012
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
to be an emergency due to
flooding of the properties
surrounding the road, with the
replacement being required to
prevent further damage to the
properties and potential
insurance claims.
07/06/2012
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
to be an emergency due to
flooding causing ponding of
water within the road reserve
caused by blockages of the
existing system, and damage to
property in the immediate area
and major deteriation of the
roadway, the upgrade being
required to prevent further
damage to properties, road
users and potential insurance
claims against Council.
07/06/2012
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
to be an emergency due to the
bank adjacent to the culvert
and property boundaries being
eroded due to the stream
flowing along the servitude
causing damage to private
properties, the repairs being
required to prevent further
damage to properties and
potential insurance claims
against Council.
07/06/2012
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
to be an emergency due to
extensive flooding causing
erosion of embankments and
ponding of water as a result of
blockages of the existing
system, the upgrade being
required to prevent further
damage to properties and
potential insurance claims
against Council.
Contract No.
Description
No. of
contracts
awarded
Company
1274
1D-8557
1D-8760
1D-8701
1D-8285
1D-8702
1D-7860
1D-8550
15 Ashley Road, Hillcrest :
Emergency stormwater pipe
upgrade
Emergency Stormwater
upgrading : Randles Road,
Sydenham
Emergency Stormwater
upgrading : Waterfall Road,
Sydenham
W.M. Motaung
cc
1
Lezmin 2923 cc
t/a DC
Earthmoving
Civils and Palnt
Hire
1
Icon
Construction
(Pty)Ltd
1
Emergency Protection works at
street No.109390, Ntuzuma :
W.M. Motaung
Ward No.55
cc
1
Emergency Stormwater
upgrading : Barns Road,
Sydenham
Vumani Civils cc 1
Strathlyn avenue, Seaview :
Thumba Projets
Emergency stormwater upgrade cc
1
Bhekuzulu Drive, Inanda :
Emergency stream protection
works and stormwater
upgraade
W.M. Motaung
cc
1
Value
Premium
R 6,176,351,697.70
R 900,879.98
R 6,374,158.90
R 18,217,167.34
R 2,920,034.74
R 8,838,543.69
R 675,239.40
R 1,373,270.08
Date of
Award
Remarks
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
R 0.00
07/06/2012
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
to be an emergency due to the
inlet headwall being blocked
resulting in the eroding of the
banks nearby and collapsing
private property fencing, the
upgrade being required to
prevent further damage to
properties and potential
insurance claims against
Council.
07/06/2012
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
to be an emergency due to
extensive flooding resulting in
ponding of water within the
road reserve and properties
causing flooding and damage to
properties due to lack of proper
drainage, the upgrade being
required to prevent further
damage to properties and
potential insurance claims
against Council.
07/06/2012
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
to be an emergency due to
volumes that exceed the
current storm water
infrastructure capacity due to
storm water runoff during
flooding events, causing
damage to properties, the
upsizing of the existing culvert
is required to prevent further
damage to properties and
potential insurance claims
against Council.
07/06/2012
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
to be an emergency due to
flooding due to the water over
flowing from an open stream
running along the servitude,
causing damage to private
properties, the upgrade being
required to prevent further
damage to properties and
potential insurance claims
against Council.
07/06/2012
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
to be an emergency due to
flooding along the roadway in
the vicinity of the sports fields
caused by undersized existing
storm water system, the
upgrade being required to
prevent further damage to
properties and potential
insurance claims against
Council.
07/06/2012
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
to be an emergency due to the
existing concrete channel being
washed away causing major
damages to embankment that
is supporting the school
boundary wall and nearby
properties, the repair being
required to prevent further
damage to properties and
potential insurance claims
against Council.
07/06/2012
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
to be an emergency due to
flooding caused by water over
flowing from a stream running
along the private properties,
the upgrade being required to
prevent further damage to
properties and potential
insurance claims against
Council.
Contract No.
Description
No. of
contracts
awarded
Company
1274
1D-8580
18 Mlotshwa close, Umlazi :
Emergency ptotection works
Makhumbuzi
Contractors cc
1
CSA-2018
Supply, Delivery and Off-loading
of light emitting diode street
lights luminaires
Beka (Pty)Ltd
1
MVY
Construction cc
Illovo fire training centre :
t/a Unity
Alterations to Admin building
Construvtion
1
Bhekumndeni
Pendlebury Road Mobeni
Business
workshop : Roof repairs
Enterprise cc
1
CSA-2082
Energy efficient lighting audit
and intervention to the
eThekwini Municipality Thokoza
residential area at 306m
Johannes Nkosi street, Surban NES Electrical
(Ward 26)
services cc
CSA-2085
Energy efficient lighting audit
and intervention to the
eThekwini Municipality
KwaMakhutha Residential area
at 3155 Mfundi Mngadi
NES Electrical
Highway, Amanzimtoti
services cc
CSA-2086
Energy efficient lighting audit
and intervention to the
eThekwini Municipality
Klaarwater residential area at 1 NES Electrical
Ndwandwe street, Pinetown
services cc
E-9045
CSA-1787-7
1
1
Value
Premium
R 6,176,351,697.70
R 830,478.40
R 19,998,909.42
Date of
Award
Remarks
R 0.00
R 0.00
R 0.00
11/06/2012
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
an emergency due to flooding
and erosion from the stream
running between properties,
with the emergency work
required to prevent further
damage to the properties and
potential insurance claims
against Council.
11/06/2012
Awarded in terma of section 5
of the SCM Regulations, the
value being in excess of R10
million.
R 5,263,038.00
R 0.00
11/06/2012
R 923,934.66
R 0.00
11/06/2012
Acceptance of the most
responsive and only tender
received
Acceptance of the most
responsive and only tender
received
11/06/2012
Acceptance of the most
responsive and only tender
received
11/06/2012
Acceptance of the most
responsive and only tender
received
R 459,483.63
R 156,939.90
R 0.00
R 0.00
R 349,244.26
R 0.00
11/06/2012
Acceptance of the most
responsive and only tender
received
Mavino's Civil
(1R-7103)(F03- Construction of sidewalks in the works
GCC-RP-02-030) central region in ward 25
Construction cc 1
R 1,287,602.33
R 0.00
11/06/2012
Acceptance of the lowest and
most responsive tender
Maphephetha Road and Horley Mavino's Civil
(1R-7446)(F03- close inthe central region in
works
GCC-RP-03-009) wards 29 and 30
Construction cc 1
R 723,683.50
R 0.00
11/06/2012
Acceptance of the most
responsive quotation received
(1R-8335)(F03- Consrtuction of sidewalks in
GCC-RP-02-020) North Region in ward 51
1
R 395,025.00
R 0.00
11/06/2012
Acceptance of the most
responsive quotation received
Wilks Lingworth
Civil engineering works for wind Construction
turbines
(Pty)Ltd
1
R 320,761.01
R 0.00
18/06/2012
Extension of contract
R 3,543,465.20
R 0.00
18/06/2012
Increase in contigency amount
from 5% to 10%
R 562,871.30
R 0.00
18/06/2012
EPWP
18/06/2012
Awarded in terma of section 5
of the SCM Regulations, the
value being in excess of R10
million.
EE-049
Siduduzo Civil
Projects cc
1
1T-8453
Increase in contigencies for
provision of professional
consulting services to develop
an integrated rapid public
transport network and services
plan for eThekwini Municipality Goba (Pty)Ltd
1
Construction of taxi layby at
Bellair /Vusi Mzimela road,
Thebela Trading
ward 30
Enterprise
1
1D-5339
Durban beach sand pumping
scheme construction of the new
Bo Booster pumpstation and
Aveng(Africa)
ancillary facilities
Ltd
1T-4643
CF/24/11
Manufacture and transfer of
truck bodies for various units item 6 amendment to pricing
1
Pinetown Truck
Bodies cc
1
R 4,560,000.00
R 0.00
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, due to
the benefits of standardization
– quotations obtained – refer
meeting 2011-12-19.
It was considered impractical to
go out to tender, it being a
minor deviation.
Section 116 (3) process to be
followed.
Need a breakdown of the
pricing
R 181,250.00
R 0.00
18/06/2012
Contract No.
Description
No. of
contracts
awarded
Company
1274
CF/24/11
CF/25/11
SW2012/021
SW2012/021
SW2012/021
1D-8391
1D-8397
1D-8238
Manufacture and transfer of
truck bodies for various units item 6 amendment to pricing
SSH Body
Manufacturers
Purchase of mobile ticket selling NMI Durban
vehicles for Durban transport - South Motors
amendment of pricing
(Pty)Ltd
Appointment of consulting
PD Naidoo &
firm's for the eThekwini landfill Associates
sites
(Pty)Ltd
Appointment of consulting
Thekwini
firm's for the eThekwini landfill Geocivils cc t/a
sites
TGC Engineers
1
R 6,176,351,697.70
Date of
Award
Remarks
R 0.00
R 108,750.00
R 0.00
18/06/2012
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million and in terms of section
36(1)(a)(ii) of the SCM
Regulations, it being a single
service provider.
It was noted that Council is
committed to a time frame, and
cannot be done by another
contractor.
Section 116(3) process to be
followed.
1
R 328,537.74
R 0.00
18/06/2012
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
It being noted that the
department had followed the
section 33(1) and 116(3)
process.
1
R 10,221,531.84
R 0.00
18/06/2012
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
It being noted that the
department had followed the
section 33(1) and 116(3)
process.
1
HBS Building
and
Construction cc 1
Sandpark place/mainpark way - Hershan M
Emergency stormwater upgrade Contractors cc
Premium
Awarded in terms of section
36(1)(a)(v) of the SCM
Regulations, it being impractical
to follow the official
procurement process, due to
the benefits of standardization
– quotations obtained – refer
meeting 2011-12-19.
It was considered impractical to
go out to tender, it being a
minor deviation.
Section 116 (3) process to be
followed.
Need a breakdown of the
pricing
Appointment of consulting
firm's for the eThekwini landfill
sites- Lovu & Bisasar Road
Wilson and Pass
Landfill
Inc
1
Sara close/Clare road Emergency stormwater works
Value
1
Rietriver hydrological
assessment : Upgrade of Venus
and Saturn roads
Inkunzi Civils cc 1
R 27,405,600.00
R 0.00
18/06/2012
Awarded in terms of section 5
of the SCM Regulations, the
value being in excess of R10
million.
It being noted that the
department had followed the
section 33(1) and 116(3)
process.
R 7,689,409.20
R 604,212.88
R 313,581.16
R 4,881,533.58
R 0.00
R 0.00
R 0.00
R 0.00
18/06/2012
18/06/2012
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
an emergency due to recent
storms causing stormwater
damage, with the emergency
work required to prevent
further damage to the
properties and insurance claims
against Council.
18/06/2012
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
an emergency due to flooding
and the runoff causing damge
to properties due to the current
stormwater system being
inadequate, with the
emergency work required to
prevent further damage to the
properties and potential
insurance claims against
Council.
18/06/2012
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
an emergency due to flooding
and due to the road crossings
being undersized, with the
emergency work required to
prevent further damage to the
properties and potential
insurance claims against
Council.
Contract No.
Description
No. of
contracts
awarded
Company
1274
Value
Premium
R 6,176,351,697.70
Date of
Award
Remarks
R 0.00
R 918,412.27
R 0.00
18/06/2012
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
an emergency due to flooding
resulting in washaway, with the
emergency work required to
prevent further damage to the
properties and potential
insurance claims against
Council.
E-9018
Supply, Delivery and off-loading
of photoelectric control units
F.I.T
and associated items
Components cc 1
R 2,990,160.00
R 0.00
18/06/2012
Acceptance of the most
responsive bids received
E-9018
C.E. Electrical
Contracting and
Engineering
Supplies (Pty)Ltd
Supply, Delivery and off-loading t/a Electrical
of photoelectric control units
Supplies
and associated items
Corporation
1
R 121,161.94
R 0.00
18/06/2012
Acceptance of the most
responsive tender
TC-108
Provision of an off-site storage
facility for Municipal archives
and records
R 1,252,800.00
R 0.00
18/06/2012
Acceptance of the most
responsive bids received
R 0.00
18/06/2012
Acceptance of the most
responsive quotation received
R 0.00
18/06/2012
Acceptance of the most
responsive tender received
1D-8758
Nkonjane Road, KwaMashu :
repairs to washaway
1R-7447(F03Construction of sidewalks in
GCC-RP-03-010) North region in ward 38
Makhumbuzi
Contractors cc
Document
Warehouse
(Pty)Ltd
1
1
Zabeleni Business 1Enterprise cc R 262,055.79
3V-7554
Construction of retaining walls,
stormwater and erosion control Akwande Civils
in Philani Valley, Umlazi
cc
DPU/FPB 0003
(1N-8319)
Greater Cato Ridge corridor
study and local area plan
1
R 1,935,129.08
1
R 880,631.93
R 0.00
18/06/2012
Extension of contract ( No
financial implications as per the
recommendations to BAC
CO-OP 2011
Co-operatives in this expression
of interest will be employed to
provide cleaning and
maintenance of selected
streams in the pilot project
Abaqondisi
area's of Umlazi, INanda,
Supply and
KwaMashu and Ntuzuma
Construction
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression
of interest will be employed to
provide cleaning and
maintenance of selected
streams in the pilot project
Banakile
area's of Umlazi, INanda,
Multipurpose
KwaMashu and Ntuzuma
Primary Co-op
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression
of interest will be employed to
provide cleaning and
maintenance of selected
streams in the pilot project
area's of Umlazi, INanda,
KwaMashu and Ntuzuma
Bewise
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression
of interest will be employed to
provide cleaning and
maintenance of selected
streams in the pilot project
area's of Umlazi, INanda,
Celusiphathe
KwaMashu and Ntuzuma
Vesankosi Co-op 1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression
of interest will be employed to
provide cleaning and
maintenance of selected
streams in the pilot project
area's of Umlazi, INanda,
Cziba Farming
KwaMashu and Ntuzuma
and Trading
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression
of interest will be employed to
provide cleaning and
maintenance of selected
streams in the pilot project
area's of Umlazi, INanda,
KwaMashu and Ntuzuma
Dube Bhambayi 1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression
of interest will be employed to
provide cleaning and
maintenance of selected
streams in the pilot project
Esikhumulweni
area's of Umlazi, INanda,
Manufacturing
KwaMashu and Ntuzuma
and Trading
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression
of interest will be employed to
provide cleaning and
maintenance of selected
streams in the pilot project
Ezimangweni
area's of Umlazi, INanda,
Refuse
KwaMashu and Ntuzuma
Collection
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
Graham Muller
and Associates
Contract No.
Description
No. of
contracts
awarded
Company
1274
Value
Premium
R 6,176,351,697.70
Date of
Award
Remarks
R 0.00
CO-OP 2011
Co-operatives in this expression
of interest will be employed to
provide cleaning and
maintenance of selected
streams in the pilot project
area's of Umlazi, INanda,
KwaMashu and Ntuzuma
Inkanyiso Co-op 1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression
of interest will be employed to
provide cleaning and
maintenance of selected
streams in the pilot project
Inkayishana
area's of Umlazi, INanda,
Contracting and
KwaMashu and Ntuzuma
services
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression
of interest will be employed to
provide cleaning and
maintenance of selected
streams in the pilot project
area's of Umlazi, INanda,
Isinama
KwaMashu and Ntuzuma
Contractors
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression
of interest will be employed to
provide cleaning and
maintenance of selected
streams in the pilot project
Masobiya
area's of Umlazi, INanda,
Trading and
KwaMashu and Ntuzuma
Projects
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression
of interest will be employed to
provide cleaning and
maintenance of selected
streams in the pilot project
area's of Umlazi, INanda,
Mathebetheban
KwaMashu and Ntuzuma
e Agricultural
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression
of interest will be employed to
provide cleaning and
maintenance of selected
streams in the pilot project
area's of Umlazi, INanda,
Mxenge 80 CoKwaMashu and Ntuzuma
op
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression
of interest will be employed to
provide cleaning and
maintenance of selected
streams in the pilot project
Ngaphaarea's of Umlazi, INanda,
nangapha
KwaMashu and Ntuzuma
Contracting
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression
of interest will be employed to
provide cleaning and
maintenance of selected
streams in the pilot project
area's of Umlazi, INanda,
Ngqondozethu
KwaMashu and Ntuzuma
Cleaning
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression
of interest will be employed to
provide cleaning and
maintenance of selected
streams in the pilot project
area's of Umlazi, INanda,
Nguluzane CoKwaMashu and Ntuzuma
op
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression
of interest will be employed to
provide cleaning and
maintenance of selected
streams in the pilot project
area's of Umlazi, INanda,
KwaMashu and Ntuzuma
Nikilitha Co-op
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression
of interest will be employed to
provide cleaning and
maintenance of selected
streams in the pilot project
Nobanjini
area's of Umlazi, INanda,
Contractors and
KwaMashu and Ntuzuma
services
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression
of interest will be employed to
provide cleaning and
maintenance of selected
streams in the pilot project
Noxhaka
area's of Umlazi, INanda,
Contracting CoKwaMashu and Ntuzuma
op
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
Contract No.
Description
No. of
contracts
awarded
Company
1274
Value
Premium
R 6,176,351,697.70
Date of
Award
Remarks
R 0.00
CO-OP 2011
Co-operatives in this expression
of interest will be employed to
provide cleaning and
maintenance of selected
streams in the pilot project
area's of Umlazi, INanda,
Ntoziphumayo
KwaMashu and Ntuzuma
Co-op
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression
of interest will be employed to
provide cleaning and
maintenance of selected
streams in the pilot project
area's of Umlazi, INanda,
Ntuzuma Pimary
KwaMashu and Ntuzuma
Co-op
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression
of interest will be employed to
provide cleaning and
maintenance of selected
streams in the pilot project
area's of Umlazi, INanda,
KwaMashu and Ntuzuma
Sgudluzindlala Construction
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression
of interest will be employed to
provide cleaning and
maintenance of selected
streams in the pilot project
Sinqobile
area's of Umlazi, INanda,
Farming and
KwaMashu and Ntuzuma
Services
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression
of interest will be employed to
provide cleaning and
maintenance of selected
streams in the pilot project
area's of Umlazi, INanda,
Siyaphuthuma
KwaMashu and Ntuzuma
consumer Co-op 1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression
of interest will be employed to
provide cleaning and
maintenance of selected
streams in the pilot project
Siyazisenzani
area's of Umlazi, INanda,
Cleaning and
KwaMashu and Ntuzuma
Services
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression
of interest will be employed to
provide cleaning and
maintenance of selected
streams in the pilot project
area's of Umlazi, INanda,
Umnsinsi
KwaMashu and Ntuzuma
Agricultural
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression
of interest will be employed to
provide cleaning and
maintenance of selected
streams in the pilot project
Umqokolo
area's of Umlazi, INanda,
Cleaning and
KwaMashu and Ntuzuma
Trading
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression
of interest will be employed to
provide cleaning and
maintenance of selected
streams in the pilot project
area's of Umlazi, INanda,
KwaMashu and Ntuzuma
Utalagu Co-op
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression
of interest will be employed to
provide cleaning and
maintenance of selected
streams in the pilot project
area's of Umlazi, INanda,
KwaMashu and Ntuzuma
Vakasha Nathi
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
CO-OP 2011
Co-operatives in this expression
of interest will be employed to
provide cleaning and
maintenance of selected
streams in the pilot project
area's of Umlazi, INanda,
Vuka Behlezi
KwaMashu and Ntuzuma
Sewing
1
R 1,533,564.52
R 0.00
18/06/2012
Expression of interest
HRE-262 F
Sale of commercial property
located at 15 Maraya road,
Chelmsford heights, Tongaat,
ERF 2493, Tongaat
18/06/2012
Accepted based on the highest
points scored and in terms of
Section 14(2) of the Municipal
Finanace Management Act,
2003 (Act 56 of 2003)
HRE-264 F
Sale of Commercial property
located at 35 Canary Crescent,
Flamingo heights, Tongaat,
portion of ERF 7727, Tongaat
(ext.no.11)
18/06/2012
Accepted based on the highest
points scored and in terms of
Section 14(2) of the Municipal
Finanace Management Act,
2003 (Act 56 of 2003)
Ahmed Rashid
Amod
Ahmed Rashid
Amod
1
1
R 510,000.00
R 400,000.00
R 0.00
R 0.00
Contract No.
Description
No. of
contracts
awarded
Company
1274
Supply, Installation,
Configuration, training and
support of service desk, IT asset
management and service
Ecomm
catalog software solution for
Technologies
eThekwini
(Pty)Ltd
Value
Premium
R 6,176,351,697.70
Date of
Award
Remarks
R 0.00
1
R 7,024,648.08
R 0.00
18/06/2012
Acceptance of the most
responsive tender received
Design fire detection system for
each building inthe
spreadsheet, write tender
document and monitor or
F01-PSCsupervise a contractor awarded BFBA
Service area 25- to install the system (F01-PSC- Consultants
task order 2)
Service area 25-Task order 2)
(Pty)Ltd
1
R 914,280.00
R 0.00
18/06/2012
Acceptance of the most
responsive tender received
S-3927
Supply and Delivery of new
9mm Parabellum pistols,
handgun holster/retention
coil/Lanyard and accessories
Selwels Sports
cc
1
R 3,758,637.00
R 0.00
18/06/2012
Acceptance of the most
responsive tender received
S-3927
Supply and Delivery of new
9mm Parabellum pistols,
handgun holster/retention
coil/Lanyard and accessories
Mildot Trading
(Pty)Ltd
1
R 1,373,700.00
R 0.00
18/06/2012
Acceptance of the most
responsive tender received
S-3927
Supply and Delivery of new
9mm Parabellum pistols,
handgun holster/retention
coil/Lanyard and accessories
Ihawu Firearm
Centre cc
1
R 5,331,723.00
R 0.00
18/06/2012
Acceptance of the most
responsive tender received
S-3927
Supply and Delivery of new
9mm Parabellum pistols,
handgun holster/retention
coil/Lanyard and accessories
Nobleteq Arms
and Ammunition 1
R 1,189,320.80
R 0.00
18/06/2012
Acceptance of the most
responsive tender received
D.Z. Projects cc
1
R 3,037,903.25
R 0.00
18/06/2012
Acceptance of the most
responsive quotation received
1
R 1,514,832.00
R 0.00
18/06/2012
Acceptance of the most
responsive offers received
1
R 259,173.00
R 0.00
18/06/2012
Acceptance of the most
responsive offers received
Eazi Access
Rental (Pty)Ltd
1
R 1,217,520.00
R 0.00
18/06/2012
Acceptance of the most
responsive offers received
JV Stefanutti
/Basil Read
1
R 2,950,000.00
R 0.00
25/06/2012
Increase of contract authority
25/06/2012
Awarded in terma of section 5
of the SCM Regulations, the
value being in excess of R10
million.
25/06/2012
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
an emergency due to flooding
cause by water over flowing
from an open storm water
channel of the servitude, with
the emergency work required
to prevent further damage to
the properties and potential
insurance claims against
Council.
25/06/2012
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
an emergency due to flooding
cause by water over flowing
from the existing blocked
stormwater pipe culvert, with
the emergency upgrade
required to prevent further
damage to the properties
1I-7943
Construction of sidewalks and
1R-7152(F03access lanes inthe Northern
GCC-RP-03-004 region
Supply and installation of light
bars and warning lights to
CF/24/12
various vehicles
Supply and installation of light
bars and warning lights to
CF/24/12
various vehicles
CF/29/12
1R-1010
PT-11
1D-8779
Supply of self-propelled boom
lift unit
Increase of authority : Bayhead
Road extension and Khangela
bridge
Extension of contract : People
mover contract
Hazard Bonako
(Pty)Ltd
Motion
Perfection
Industries cc
Copper Sunset
Trading 364
(Pty)Ltd
Emergency stormwater upgrade Hershan M
: Claire Estate Foreman Road
Contractors cc
1
1
Thumba Projets
cc
1
R 65,000,000.00
R 273,042.42
R 0.00
R 0.00
1D-8649
Construction of a new Culvert
on Dan Pienaar road, Kloof
E-8870
Extension of contract : Fixed the
maintenance and repair of
medium and low voltage
substation and medium and low
voltage overhead and
underground mains for MV/LV Howard
operation
Electrical
1
R 2,142,857.14
25/06/2012
Extension of contract
E-8870
Extension of contract : Fixed the
maintenance and repair of
medium and low voltage
substation and medium and low
voltage overhead and
underground mains for MV/LV
operation
SN Electrical
1
R 2,142,857.14
25/06/2012
Extension of contract
E-8870
Extension of contract : Fixed the
maintenance and repair of
medium and low voltage
substation and medium and low
voltage overhead and
underground mains for MV/LV Three Core
operation
Electrical
1
R 2,142,857.14
25/06/2012
Extension of contract
R 1,853,667.20
R 0.00
Contract No.
Description
No. of
contracts
awarded
Company
1274
Value
R 6,176,351,697.70
Premium
Date of
Award
Remarks
R 0.00
E-8870
Extension of contract : Fixed the
maintenance and repair of
medium and low voltage
substation and medium and low
voltage overhead and
underground mains for MV/LV
operation
Felix Electrical
1
R 2,142,857.14
25/06/2012
Extension of contract
E-8870
Extension of contract : Fixed the
maintenance and repair of
medium and low voltage
substation and medium and low
voltage overhead and
underground mains for MV/LV
operation
Atam Electrical
1
R 2,142,857.14
25/06/2012
Extension of contract
E-8870
Extension of contract : Fixed the
maintenance and repair of
medium and low voltage
substation and medium and low
voltage overhead and
underground mains for MV/LV
operation
DJF Electrical
1
R 2,142,857.14
25/06/2012
Extension of contract
E-8870
Extension of contract : Fixed the
maintenance and repair of
medium and low voltage
substation and medium and low
voltage overhead and
underground mains for MV/LV
operation
Raw Power
1
R 2,142,857.14
25/06/2012
Extension of contract
E-8871
Extension of contract : Panel
the maintenance and repair of
medium and low voltage
Howard
Electrical
1
R 1,000,000.00
25/06/2012
Extension of contract
E-8871
Extension of contract : Panel
the maintenance and repair of
medium and low voltage
DJF Electrical
1
R 1,000,000.00
25/06/2012
Extension of contract
E-8871
Extension of contract : Panel
the maintenance and repair of
medium and low voltage
Felix Electrical
1
R 1,000,000.00
25/06/2012
Extension of contract
E-8871
Extension of contract : Panel
the maintenance and repair of
medium and low voltage
SN Electrical
1
R 1,000,000.00
25/06/2012
Extension of contract
E-8871
Extension of contract : Panel
the maintenance and repair of
medium and low voltage
Raw Power
1
R 1,000,000.00
25/06/2012
Extension of contract
WQ-64/7131
Provision of consultant services
for the design and construction
supervision for the
rehabilitation of Ogunjini
treatment works abstraction
Sookan and
tower, ward 59 WS2012/017
Associated cc
25/06/2012
Awarded in terms of section
36(1)(b) of the DCM
Regulations, it being considered
to be a minor deviation, with
the initial value below R200 000
R 738,516.51
25/06/2012
Awarded intermsof section
36(1)(a)(v) of the SCM
Regulation, it being considered
to be impractical to follow the
official procurement process,
due to the benefits of
standardization - quotations
were obtained, and in terms of
section 5 of the SCM
Regulations, the value being in
excess of R10 million
R 3,375,479.80
25/06/2012
Extension of contract
R 362,605.50
Supply of 500Kg pick-ups:
Extension of contract
Toyota South
Africa Motors
(Pty)Ltd
1
General Motors
South Africa
(Pty)Ltd
1
1C-7056
Disaster Management Risk
Assessment
SRK Consulting
(South
Africa)(Pty)Ltd
1
R 7,263,779.04
25/06/2012
Acceptanc of the most
responsive tender
1H-5887
Additional and alteration of
electrical wiring to the
Municipal flats/Hostels from
the point of supply to the
consumer terminals
A Ramruthan t/a
Aussies
Mechanical and
Electrical
1
R 6,000,000.00
25/06/2012
Acceptance of the lowest and
most responsive tender
S-3792
Supply and Delivery of
stationery
R 22,467.00
25/06/2012
Acceptanc of the most
responsive tender received
S-3792
Supply and Delivery of
stationery
Fanimba Trading
Enterprise cc
1
Alstat
Stationersand
Ccomputer
supplies
1
R 17,664.60
25/06/2012
Acceptanc of the most
responsive tender received
S-3792
Supply and Delivery of
stationery
Lede
Investments cc
t/a Deco
Industrial Sales
R 26,212.24
25/06/2012
Acceptanc of the most
responsive tender received
S-3792
Supply and Delivery of
stationery
Ladybird
Procurement cc 1
R 109,022.54
25/06/2012
Acceptanc of the most
responsive tender received
Supply and Delivery of
stationery
Uni-Copy and
Stationers t/a
Unicopy and
Stationers
R 10,878.38
25/06/2012
Acceptanc of the most
responsive tender received
CF/30/11
S-3792
Purchase of light vehicles for
various units - item 6 and 13 :
Extension of contract
1
1
1
Contract No.
Description
No. of
contracts
awarded
Company
1274
S-3792
Supply and Delivery of
stationery
S-3792
Supply and Delivery of
stationery
S-3792
Supply and Delivery of
stationery
Supply and Delivery of
S-3792
stationery
Replace 600mm Diameter steel
WTB2012/014 : elevated sewer at Umlazi
WS-6195
Megacity
Performance
Office Supplies
cc
Value
R 6,176,351,697.70
Premium
Date of
Award
Remarks
R 0.00
1
R 95,261.70
25/06/2012
Acceptanc of the most
responsive tender received
1
R 412,896.00
25/06/2012
Acceptanc of the most
responsive tender received
1
R 294,878.97
25/06/2012
Acceptanc of the most
responsive tender received
Badic Presscott
trading cc t/a
Isizwe
1
R 587,255.35
25/06/2012
Acceptanc of the most
responsive tender received
KZ Pipe and
Maintenance cc 1
R 1,498,872.00
25/06/2012
Acceptance of the most
responsive tender received
Haati
Investment cc
Waltons
Stationery Co
(Pty)Ltd
E-9006
Installation and Commission of
remote terminal units within
eThekwini electricity's
substations
Bitwiz cc
1
R 1,250,000.00
25/06/2012
Acceptance of the most
responsive bid to specification
E-9049
Telecontrol wiring of live
distributions substation panels
Vegaspan
(Pty)Ltd
1
R 4,200,000.00
25/06/2012
Acceptance of the most
responsive bid to specification
E-9049
Telecontrol wiring of live
distributions substation panels
Bitwiz cc
1
R 4,200,000.00
25/06/2012
Acceptance of the most
responsive bid to specification
E-9051
Supply, Delivery, Installation
and commissioning of a WAN
access and management system
for use on eThekwini system for
use on eThewkini electricity's
Datacentrix
technical network
(Pty)Ltd
1
R 970,117.28
25/06/2012
Acceptance of the most
responsive bid to specification
CSA-2084
Energy efficient lighting audit
and intervention to the
eThekwini Municipality Dalton
residential area at 57 Dalton
road, Dalbridge, Durban
Namasthethu
Electrical
Contractors
(Pty)Ltd t/a
Nationwide
Electrical
1
R 384,700.87
25/06/2012
Acceptance of the most
responsive bid to specification
CSA-2089
Energy efficient lighting audit
and intervention to the
eThekwini Municipality strollers
overnight residential area at 55 NES Electrical
Mansel Road, Durban
services cc
1
R 110,786.61
25/06/2012
Acceptance of the most
responsive bid to specification
CSA-2155 (F1PSC-12-12)
Conduct measurement and
verification
iGoda Projects
(Pty)ltd
1
R 241,680.00
25/06/2012
Acceptance of the most
responsive submission
Conduct measurement and
verification for street lighting
EEDSM
SSI Engineering
and
Environmetal
Consultants
(Pty)Ltd
1
R 288,278.46
25/06/2012
Acceptance of the most
responsive submission
DZ Projects cc
1
R 1,554,911.55
25/06/2012
Acceptance of the lowest and
most responsive tender
R 345,990.00
25/06/2012
Acceptance of the most
responsive submission
R 330,756.03
25/06/2012
R 2,982,705.00
25/06/2012
Acceptance of the lowest and
most responsive quotation
Acceptance of the thied most
responsive tender
R 19,255,934.00
25/06/2012
Awarded in terma of section 5
of the SCM Regulations, the
value being in excess of R10
million.
R 467,928.03
25/06/2012
Acceptance of the lowest and
most responsive quotation
25/06/2012
Awarded in terma of section 5
of the SCM Regulations, the
value being in excess of R10
million. Capped at 5%
25/06/2012
Awarded in terma of section 5
of the SCM Regulations, the
value being in excess of R10
million. Capped at 14
25/06/2012
Awarded in terma of section 5
of the SCM Regulations, the
value being in excess of R10
million. Capped at 14
25/06/2012
Awarded in terma of section 5
of the SCM Regulations, the
value being in excess of R10
million. Capped at 14
25/06/2012
Awarded in terma of section 5
of the SCM Regulations, the
value being in excess of R10
million. Capped at 14
CSA-2163(F01PSC-20-13)
Construction of sidewalk in
1R-7439(F03Pricklepear road, Waterloo in
GCC-RP-03-013) the North Region in ward 58
Xariba
Enterprise cc t/a
Nankhoo and
Associates
1
Nathisibahle
(1R-8036)(F03- Construction of sidewalks in the Business
GCC-RP-1-4)
North Region in ward 50
Enterprise cc
1
Application of spray plastic road Cozzi Road
1T-7014
markings
Markings cc
1
Repairs to edge breakers to
(F01-PSC-05road network in Kwa-Ximba
001)(1M-8683) (ward 1)
E-8940
Professional services of a
management consultant for the
implementation of a Smart
Metering Project in eThekwini Accenture South
electricity's area of supply
Arica (Pty)Ltd
1
Construction of sidewalks in the Nathisibahle
1R-7440(F03Central region in wards 34 and Business
GCC-RP-03-027) 102
Enterprise cc
WTB2012/021
:WS.6149
Programme Management and
cost consulting services
associated with the provision of
water and sanitation services in Aurecon SA
eThekwini
(Pty)Ltd
Design consultant for the design
and supervision of the water
WTB2012/022 : and sanitation services in
Bosch Stemele
WS.6150
eThekwini
(Pty)Ltd
Design consultant for the design
and supervision of the water
PD Naidoo &
WTB2012/022 : and sanitation services in
Associates
WS.6150
eThekwini
(Pty)Ltd
Design consultant for the design
and supervision of the water
WTB2012/022 : and sanitation services in
Iliso Consulting
WS.6150
eThekwini
(Pty)Ltd
Design consultant for the design
and supervision of the water
WTB2012/022 : and sanitation services in
WS.6150
eThekwini
BKS (Pty)Ltd
1
1
1
1
1
1
R 37,904,700.00
R 1,922,000.00
R 2,116,000.00
R 2,134,000.00
R 2,170,400.00
Contract No.
Description
No. of
contracts
awarded
Company
1274
The Provision of water and
WTB2012/023 : sanitation services to informal
WS.6151
settlements in eThekwini
JV Sanyati Civil
Engineering and
Construction
(Pty)Ltd/Madon
do Hughes cc
1
The Provision of water and
WTB2012/023 : sanitation services to informal
WS.6151
settlements in eThekwini
WK
Construction
South Africa
(Pty)Ltd
The Provision of water and
WTB2012/023 : sanitation services to informal
WS.6151
settlements in eThekwini
Esorfranki
Pipelines
(Pty)Ltd
The Provision of water and
WTB2012/023 : sanitation services to informal
WS.6151
settlements in eThekwini
Icon
Construction
(Pty)Ltd
CF/30/11
Supply of light vehicles for
various units : item 3 :
Extension of contract
7G-9105
Appointment of National
Geographic to promote Durban
as a tourist destination globally
through the production of a
3X60 minute documentsaries
that will be televised on
National Geographic Global TV
networks across UK, Europe,
Africa, Asia, India, and United National
States
Geographic
Emergency supply of sand to
durban beachfront
1D-9157
Ushaka emergency Geo
container revetment
rehabilitation
Volkwagen of
South africa
(Pty)ltd
Transnet
Dredging
Services
Beatus Civils cc
1
1
1
1
1
1
1
Value
R 6,176,351,697.70
R 5,940,976.70
R 6,260,232.48
R 7,304,730.99
R 8,092,497.35
R 615,462.08
R 20,000,000.00
R 19,000,000.00
R 2,188,800.00
Premium
Date of
Award
Remarks
R 0.00
25/06/2012
Awarded in terma of section 5
of the SCM Regulations, the
value being in excess of R10
million.
25/06/2012
Awarded in terma of section 5
of the SCM Regulations, the
value being in excess of R10
million.
25/06/2012
Awarded in terma of section 5
of the SCM Regulations, the
value being in excess of R10
million.
25/06/2012
Awarded in terma of section 5
of the SCM Regulations, the
value being in excess of R10
million.
25/06/2012
Awarded intermsof section
36(1)(a)(v) of the SCM
Regulation, it being considered
to be impractical to follow the
official procurement process,
due to the benefits of
standardization - quotations
were obtained, and in terms of
section 5 of the SCM
Regulations, the value being in
excess of R10 million
25/06/2012
Awarded intermsof section
36(1)(a)(v) of the SCM
Regulation, it being considered
to be impractical to follow the
official procurement process,
due to the benefits of
standardization - quotations
were obtained, and in terms of
section 5 of the SCM
Regulations, the value being in
excess of R10 million
25/06/2012
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
an emergency due to ersion to
the beaches and damage to
infrastructure, and in terms of
section 5 of the SCM
Regulations it being in excess of
R10 million.
25/06/2012
Awarded in terms of section
36(1)(a)(i) of the SCM
Regulations, it being considered
an emergency due to major
damage to the beach and dunes
in the vicinity of uShaka Beach,
with repairs required to prevent
damages to the promenade