Final Awards made in March 2012 by QEg9iD

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									eThekwini Municipality
Supply Chain Management Unit
Public Tender Awards: March 2012


Target Points:
BBE = Black Business Enterprise
PBE = Priority Business Enterprise
WBW = Women Business Enterprise
DPBE = Disabled Persons Business Enterprise
Local = Location in terms of locally based company
SMME = Small, Medium, Micro Enterprise
CNA = Companies not accredited
                                                                                                                                                                                                                                                                                                                        Values to various target groups
                                                                                    No. of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Date of      Date of
          Contract No.            Description                   Company           contracts             Value                        Remarks                Supplier Status    PBE   BBE          WOMEN   DPBE   SMME   Local C N A             PBE                         BBE                       WOMEN                                              DPBE                     SMME                           Local                     C. N. A.                      Unit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Unsuccessful Successful
                                                                                  awarded
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Letter       Letter
                                                                                                                                                                                            BLACK WHITE                                                                                               BLACK                   WHITE
                                                                                         57           R 412,790,550.92                                                                                                                         R 39,871,861.52            R 192,445,889.85        R 134,464,068.16             R 2,622,373.44                   R 0.00             R 218,900,925.74            R 392,422,375.09              R 382,031.10
                                                                                                                         Acceptance of the lowest and
                           Survey and Evaluation of Wolpe Strategic Economic                                             most responsive ender to          Desktop                                                                                                                                                                                                                                                                                          Sustainable
SP/Cluster/11              the Industrial sector    Consulting                    1           R 360,470.00               specifications                    Accredited         0%     90%    90%     0%    0%     100%   0%     0%     R 0.00                     R 324,423.00                R 324,423.00            R 0.00                     R 0.00                   R 360,470.00                 R 0.00                      R 0.00                    Development & City
                                                                                                                         Acceptance of the lowest and
                           Supply of pededtrian                                                                          most responsive ender to
CF/32/11                   roller trailers            Transpec (Pty)Ltd           1           R 530,000.00               specifications                    Fully Accredited   0%     0%     0%      0%    0%     0%     100%   0%     R 0.00                     R 0.00                      R 0.00                  R 0.00                     R 0.00                   R 0.00                       R 530,000.00                R 0.00                    City Fleet
                           Construction of
                           sidewalks, footpaths and                                                                      Acceptance of the lowest and
                           lanes in wards 48, 49, 50,                                                                    most responsive ender to
1R-7445                    51 and 52                  Uptown Trading 368 cc       1           R 1,407,229.00             specifications                    Fully Accredited   100%   100%   100%    0%    0%     100%   100%   0%     R 1,407,229.00             R 1,407,229.00              R 1,407,229.00          R 0.00                     R 0.00                   R 1,407,229.00               R 1,407,229.00              R 0.00                    Engineering Unit
                           Construction of                                                                               Acceptance of the lowest and
                           Mbongolwana Road -                                                                            most responsive ender to
3R-7589                    ward 5                     Take Note Trading 248 cc    1           R 1,235,697.30             specifications                    Fully Accredited   100%   100%   0%      0%    0%     100%   100%   0%     R 1,235,697.30             R 1,235,697.30              R 0.00                  R 0.00                     R 0.00                   R 1,235,697.30               R 1,235,697.30              R 0.00                    Engineering Unit
                           Purchase and Removal of
                           scrap steel and scrap cast S Singh t/a ZNS Scrap Metal                                        Acceptance of the most            Desktop                                                                                                                                                                                                                                                                                          Supply Chain
S-3835                     iron                       and Towing                  1           R 345,420.00               responsive tender                 Accredited         0%     100%   0%      0%    0%     100%   100%   0%     R 0.00                     R 345,420.00                R 0.00                  R 0.00                     R 0.00                   R 345,420.00                 R 345,420.00                R 0.00                    management

                           Contract to supply                                                                            Approval in terms of Section 32
                           information technology                                                                        of the eThekwini Supply Chain     Desktop
1L-8102                    skills                      Gijima (Pty)Ltd            1           R 7,488,000.00             Management Policy.                Accredited         0%     0%     0%      0%    0%     0%     100%   0%     R 0.00                     R 0.00                      R 0.00                  R 0.00                     R 0.00                   R 0.00                       R 7,488,000.00              R 0.00                    GIPO

                           Contract to supply                                                                            Approval in terms of Section 32
                           information technology                                                                        of the eThekwini Supply Chain     Desktop
1L-8102                    skills                      Dimension Data (Pty)Ltd    1           R 17,388,000.00            Management Policy.                Accredited         0%     0%     0%      0%    0%     0%     100%   0%     R 0.00                     R 0.00                      R 0.00                  R 0.00                     R 0.00                   R 0.00                       R 17,388,000.00             R 0.00                    GIPO

                                                                                                                         Awarded in terms of section 5 of
                           Top Gear festival -                                                                           the SCM Regulations, the sum
1X-7899                    Infrastructure works        Devtech Civils cc          1           R 23,166,239.04            being in excess of R10 million.   Fully Accredited   0%     67%    0%      0%    0%     100%   100%   0%     R 0.00                     R 15,521,380.16             R 0.00                  R 0.00                     R 0.00                   R 23,166,239.04              R 23,166,239.04             R 0.00                    Strategic Projects Unit                14/03/2012
                                                                                                                         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
                           Management of KwaZulu                                                                         using the difference that results
                           Natal sustainable energy AJ Knox t/a Three                                                    after subtrating the two          Desktop
TM-1619                    forum                    Consulting                    1           R 177,625.30               amounts.                          Accredited         0%     100%   100%    0%    0%     100%   100%   0%     R 0.00                     R 177,625.30                R 177,625.30            R 0.00                     R 0.00                   R 177,625.30                 R 177,625.30                R 0.00                    Energy Office                          02/02/2012

                           Retain services for the
                           ongoing maintenance
                           and operation of                                                                              Awarded in terms of section
                           eThekwini electricity's                                                                       36(1)(a)(ii) of the SCM
                           cellular rdio bases         Beyond Wireless                                                   Regulations, it being a single    Desktop
EE-056                     communication system        Technology (Pty)Ltd        1           R 8,840,000.00             service provider.                 Accredited         0%     0%     0%      0%    0%     100%   0%     0%     R 0.00                     R 0.00                      R 0.00                  R 0.00                     R 0.00                   R 8,840,000.00               R 0.00                      R 0.00                    Electricity Unit

                           Provision of an electrical
                           meter reading services                                                                                                          Desktop
E-8824                     for eThekwini electricity Microzone Trading 1020       1           R 126,000.00               Extension of contract             Accredited         100%   100%   100%    0%    0%     100%   100%   0%     R 126,000.00               R 126,000.00                R 126,000.00            R 0.00                     R 0.00                   R 126,000.00                 R 126,000.00                R 0.00                    Electricity Unit

                           Provision of an electrical
                           meter reading services
E-8824                     for eThekwini electricity Zwane's Trading Enterprise   1           R 126,000.00               Extension of contract             Fully Accredited   100%   100%   85%     0%    0%     100%   100%   0%     R 126,000.00               R 126,000.00                R 107,100.00            R 0.00                     R 0.00                   R 126,000.00                 R 126,000.00                R 0.00                    Electricity Unit

                           Provision of an electrical
                           meter reading services     Nezamahlathi Construction
E-8824                     for eThekwini electricity and design School          1             R 126,000.00               Extension of contract             Fully Accredited   100%   100%   100%    0%    0%     100%   100%   0%     R 126,000.00               R 126,000.00                R 126,000.00            R 0.00                     R 0.00                   R 126,000.00                 R 126,000.00                R 0.00                    Electricity Unit

                           Provision of an electrical NC Khumalo t/a
                           meter reading services     Mzilankatha Business                                                                                 Desktop
E-8824                     for eThekwini electricity Enterprise                1              R 126,000.00               Extension of contract             Accredited         100%   100%   100%    0%    0%     100%   100%   0%     R 126,000.00               R 126,000.00                R 126,000.00            R 0.00                     R 0.00                   R 126,000.00                 R 126,000.00                R 0.00                    Electricity Unit
                                                      ICAS Employee and
                           Extension of Thekwini      Organization Enhancement
                           employee wellness          Services Southern Africa
1A-4177                    contract                   (Pty)Ltd                 1              R 1,169,804.15             Extension of contract             Fully Accredited   0%     0%     0%      0%    0%     0%     0%     0%     R 0.00                     R 0.00                      R 0.00                  R 0.00                     R 0.00                   R 0.00                       R 0.00                      R 0.00                    Human Resources
                                                                                                                         Acceptance of the lowest and
                                                                                                                         most responsive tender to         Desktop
ICC-753                    Cellphones services
                           Supply , Delivery and       Nashua Mobile (Pty)Ltd     1           R 4,088,736.00             specifications                    Accredited         0%     0%     0%      0%    0%     100%   0%     0%     R 0.00                     R 0.00                      R 0.00                  R 0.00                     R 0.00                   R 4,088,736.00               R 0.00                      R 0.00                    ICC
                           Installation of Railway
                           crossing pipes for the
                           Rossburgh-Bayhead 33KV
                           cable replacement           Esorfranki Construction                                           The Acceptance of the only        Desktop
E-8997                     project                     (Pty)Ltd                   1           R 1,989,300.00             tender received                   Accredited         0%     0%     0%      0%    0%     100%   0%     0%     R 0.00                     R 0.00                      R 0.00                  R 0.00                     R 0.00                   R 1,989,300.00               R 0.00                      R 0.00                    Electricity Unit
                           Professional services for
                           the Design project
                           management and
                           supervision of the
                           installation of low
                           voltage house services                                                                        Acceptance of the lowest and
                           conections in eThekwini     Hamsa Consulting                                                  most responsive tender to         Desktop
E-9011                     electricity's area of       Engineers cc               1           R 2,673,300.00             specifications                    Accredited         0%     100%   50%     0%    0%     100%   100%   0%     R 0.00                     R 2,673,300.00              R 1,336,650.00          R 0.00                     R 0.00                   R 2,673,300.00               R 2,673,300.00              R 0.00                    Electricity Unit
                                                                                                                                                                                                                                                                                                                              Values to various target groups
                                                                                         No. of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Date of      Date of
          Contract No.              Description                    Company             contracts             Value                        Remarks                Supplier Status    PBE   BBE          WOMEN    DPBE   SMME   Local C N A             PBE                         BBE                       WOMEN                                              DPBE                     SMME                           Local                     C. N. A.                   Unit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Unsuccessful Successful
                                                                                       awarded
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Letter       Letter
                                                                                                                                                                                                 BLACK WHITE                                                                                                BLACK                   WHITE
                                                                                              57           R 412,790,550.92                                                                                                                          R 39,871,861.52            R 192,445,889.85        R 134,464,068.16             R 2,622,373.44                   R 0.00             R 218,900,925.74            R 392,422,375.09              R 382,031.10
                              Professional services for
                              the Design project
                              management and
                              supervision of the
                              installation of low
                              voltage house services                                                                          Acceptance of the lowest and
                              conections in eThekwini                                                                         most responsive tender to
E-9011                        electricity's area of       Igoda Projects (Pty)Ltd      1           R 2,268,600.00             specifications                    Fully Accredited   100%   100%   0%      0%     0%     100%   100%   0%     R 2,268,600.00             R 2,268,600.00              R 0.00                  R 0.00                     R 0.00                   R 2,268,600.00               R 2,268,600.00              R 0.00                    Electricity Unit
                              Supply, Delivery and off-                                                                       Acceptance of the lowest and
                              loading of a Very Low                                                                           most responsive tender to         Desktop
E-9024                        Frequency (VLF) tester      HV Test (Pty)Ltd             1           R 389,701.02               specifications                    Accredited         0%     0%     0%      0%     0%     100%   0%     0%     R 0.00                     R 0.00                      R 0.00                  R 0.00                     R 0.00                   R 389,701.02                 R 0.00                      R 0.00                    Electricity Unit
                              Provision of interim                                                                            Acceptance of the lowest and
                              services MX1 and            Vulindlela Asphalt Surfacing                                        most responsive tender to
1R-6911                       Peacevalley, Umlazi         cc                           1           R 6,677,731.15             specifications                    Fully Accredited   0%     100%   0%      0%     0%     100%   100%   0%     R 0.00                     R 6,677,731.15              R 0.00                  R 0.00                     R 0.00                   R 6,677,731.15               R 6,677,731.15              R 0.00                    Engineering Unit
                              Upgrade and
                              construction of Sigwadi     Imperial Crown Trading 434                                          Acceptance of the lowest and
                              road in Ntuzuma A (ward     (Pty)Ltd t/a Imperial                                               most responsive tender to         Desktop
1R-7266                       38)                         Construction cc            1             R 1,141,897.13             specifications                    Accredited         100%   100%   0%      0%     0%     100%   100%   0%     R 1,141,897.13             R 1,141,897.13              R 0.00                  R 0.00                     R 0.00                   R 1,141,897.13               R 1,141,897.13              R 0.00                    Engineering Unit
                                                                                                                              Acceptance of the lowest and
                              Construction of Clinic      Aunty X's Trading                                                   most responsive tender to         Desktop
3R-7585                       Road                        Enterprise cc                1           R 889,998.00               specifications                    Accredited         100%   100%   60%     0%     0%     100%   100%   0%     R 889,998.00               R 889,998.00                R 533,998.80            R 0.00                     R 0.00                   R 889,998.00                 R 889,998.00                R 0.00                    Engineering Unit
                                                                                                                              Acceptance of the lowest and
                              Construction of Hlengwa Aunty X's Trading                                                       most responsive tender to         Desktop
3R-7586                       Access Road, Ward 103   Enterprise cc                    1           R 889,998.00               specifications                    Accredited         100%   100%   60%     0%     0%     100%   100%   0%     R 889,998.00               R 889,998.00                R 533,998.80            R 0.00                     R 0.00                   R 889,998.00                 R 889,998.00                R 0.00                    Engineering Unit
                                                                                                                              Acceptance of the lowest and
                              Waterproofing to Podium Majid Shaik Painters and                                                most responsive tender to         Desktop
CSA-2027                      (Ward 26)               Renovators cc                    1           R 463,980.00               specifications                    Accredited         0%     100%   100%    0%     0%     100%   100%   0%     R 0.00                     R 463,980.00                R 463,980.00            R 0.00                     R 0.00                   R 463,980.00                 R 463,980.00                R 0.00                    Engineering Unit

                                                                                                                              Awarded in terms of section 5 of
                              Umlazi Sub-station :                                                                            the SCM Regulations, the sum
CSA-2043                      Alterations                 R & I Construction cc        1           R 10,176,033.19            being in excess of R10 million.  Fully Accredited    0%     100%   20%     0%     0%     100%   100%   0%     R 0.00                     R 10,176,033.19             R 2,035,206.64          R 0.00                     R 0.00                   R 10,176,033.19              R 10,176,033.19             R 0.00                    Engineering Unit

                              INK mathematics, Science                                                                        The Acceptance of the only        Desktop
INK MST/001                   and Technology Support Protec                            1           R 780,000.00               tender received                   Accredited         0%     0%     0%      0%     0%     100%   100%   0%     R 0.00                     R 0.00                      R 0.00                  R 0.00                     R 0.00                   R 780,000.00                 R 780,000.00                R 0.00                    Skills Development Unit
                                                                                                                              Accepance of the most
                              Provision of armed          Fidelity Security Services                                          responsive tender to              Desktop                                                                                                                                                                                                                                                                                           Supply Chain
1A-6670                       security banking service    (Pty)Ltd                     1           R 5,265,552.00             specification                     Accredited         0%     0%     0%      0%     0%     0%     100%   0%     R 0.00                     R 0.00                      R 0.00                  R 0.00                     R 0.00                   R 0.00                       R 5,265,552.00              R 0.00                    management
                              Organising and managing
                              the Durban business fair
                              in 2012, 2013 and 2014
                              (Business week) for                                                                             The Acceptance of the only                                                                                                                                                                                                                                                                                                          Business Support,
                                                                                                                              Awarded in terms section 5 of
1G-7672                       eThekwini Municipality   Ikhono Communications cc        1           R 14,670,304.00            tender received                   Fully Accredited   100%   100%   100%    0%     0%     100%   100%   0%     R 14,670,304.00            R 14,670,304.00             R 14,670,304.00         R 0.00                     R 0.00                   R 14,670,304.00              R 14,670,304.00             R 0.00                    Markets & Tourism Unit
                                                                                                                              the SCM Regulations, the value
                                                                                                                              being in excess of R10 million.
                                                                                                                              It is recorded that in terms of
                                                                                                                              section 29(5)(a)(ii) of the SCM
                                                                                                                              Regulations the Accounting
                                                                                                                              Officer is notified that the Bid
                                                                                                                              Adjudication Committee took a
                                                                                                                              different decision to that of the
                                                                                                                              Bid Evaluation Committee, the
                                                                                                                              committee being of the view
                                                                                                                              that there was no valid grounds
                              Cornubia Phase 1B-1 :                                                                           to not award the contract to the
                              Construction of Civil                                                                           lowest tender, and section
                              Engineering                                                                                     38(d)(ii) was not applicable in
                              infrastructure and Top                                                                          this instance.                    Desktop
1H-7123                       structures (623)          Gralio Precast (Pty)Ltd        1           R 107,746,628.05                                             Accredited         0%     100%   100%    0%     0%     100%   100%   0%     R 0.00                     R 107,746,628.05            R 107,746,628.05        R 0.00                     R 0.00                   R 107,746,628.05             R 107,746,628.05            R 0.00                    Housing Unit
                              Supply, Delivery and Off-                                                                       Acceptance of the most
                              loading of high density   Sizabantu Piping Systems                                              responsive tender to              Desktop
WS.6040                       Polythylene pipes         (Pty)Ltd                       1           R 3,050,064.98             specification                     Accredited         0%     67%    7%      33%    0%     100%   100%   0%     R 0.00                     R 2,043,543.54              R 213,504.55            R 1,006,521.44             R 0.00                   R 3,050,064.98               R 3,050,064.98              R 0.00                    Water & Sanitation

                              Hot-Dip galvanizing of Pre-                                                                     Acceptance of the most            Desktop
E-9013                        Fabricated Steel work       Phoenix Galvanizing (Pty)Ltd 1           R 1,454,500.00             responsive bid                    Accredited         0%     100%   28%     0%     0%     100%   100%   0%     R 0.00                     R 1,454,500.00              R 407,260.00            R 0.00                     R 0.00                   R 1,454,500.00               R 1,454,500.00              R 0.00                    Electricity Unit
                              Supply, Delivery and Off-
                              loading of Arc flash suits
                              and associated personal AJ Charnaud and Company                                                 Acceptance of the most            Desktop
E-9016                        protective Equipment       (Pty)Ltd                      1           R 1,615,852.00             responsive bid to specification   Accredited         0%     0%     0%      100%   0%     0%     0%     0%     R 0.00                     R 0.00                      R 0.00                  R 1,615,852.00             R 0.00                   R 0.00                       R 0.00                      R 0.00                    Electricity Unit
                              eThekwini interim
                              services : Pilot project                                                                        Acceptance of the lowest and
                              Dassenhoek block D-                                                                             most responsive tender to
1R-6895                       roads and footpaths        Makhathini Projects cc        1           R 10,662,652.70            specifications                    Fully Accredited   100%   100%   0%      0%     0%     100%   100%   0%     R 10,662,652.70            R 10,662,652.70             R 0.00                  R 0.00                     R 0.00                   R 10,662,652.70              R 10,662,652.70             R 0.00                    Engineering Unit
                              Construction of
                              footpaths in the central    ZV Construction and                                                 Acceptance of the most            Desktop
1R-7450 (F03-GCC-RP-02-013)   region : ward 12            Cleaning Services cc         1           R 300,000.00               responsive quotation received     Accredited         100%   100%   100%    0%     0%     100%   100%   0%     R 300,000.00               R 300,000.00                R 300,000.00            R 0.00                     R 0.00                   R 300,000.00                 R 300,000.00                R 0.00                    Engineering Unit
                              Detailed traffic
                              engineering design and
                              operation for the Top                                                                           Acceptance of the most            Fully
1T-7870 (F02-PSC-15-01)       Gear Festival           Iliso Consulting (Pt)Ltd         1           R 537,251.30               responsive submission             Accredited         17%    96%    0%      0%     0%     100%   100% 0%       R 88,646.46                R 513,074.99                R 0.00                  R 0.00                     R 0.00                   R 537,251.30                 R 537,251.30                R 0.00                    ETA
                              The Manufacture, Supply
                              and Delivery of staff                                                                           Acceptance of the lowest and
                              uniform for Ushaka                                                                              most responsive tender to       Desktop
UMW-0087                      Marine World            Power Play Clothing cc           1           R 853,290.00               specifications                  Accredited           0%     100%   100%    0%     0%     0%     100%   0%     R 0.00                     R 853,290.00                R 853,290.00            R 0.00                     R 0.00                   R 0.00                       R 853,290.00                R 0.00                    Ushaka Marine World
                              Construction of Illovu  Zalom Business Enterprise                                               Acceptance of the second lowest Desktop
3V-3795                       Construction of98)
                              Taxi rank Ward Subsoil  cc                               1           R 4,200,000.00             and responsive tender           Accredited           100%   100%   0%      0%     0%     100%   100%   0%     R 4,200,000.00             R 4,200,000.00              R 0.00                  R 0.00                     R 0.00                   R 4,200,000.00               R 4,200,000.00              R 0.00                    ETA
                              and stormwater open
                              drainage at lower
                              Thornwood phase 1 :                                                                                                               Desktop
1H-3135                       Housing Project             Mbiko Projects cc            1           R 90,655.78                Increase in contract authority
                                                                                                                              Awarded in terms of section       Accredited         100%   100%   80%     0%     0%     0%     100%   0%     R 90,655.78                R 90,655.78                 R 72,524.62             R 0.00                     R 0.00                   R 0.00                       R 90,655.78                 R 0.00                    Housing Unit
                                                                                                                              110(2)(a) of the MMFA, and
                              Authority to acquire                                                                            section 36(1)(a)(v) of the SCM
                              disposed water meters                                                                           Regulations, the item having
                              from Ilembe District                                                                            been approved by the City
WS2012/041                    Municipality                Ilembe District Authority    1           R 382,031.10               Manager.                          Not Registered     0%     0%     0%      0%     0%     0%     0%     100% R 0.00                       R 0.00                      R 0.00                  R 0.00                     R 0.00                   R 0.00                       R 0.00                      R 382,031.10              Water & Sanitation
                                                                                                                                                                                                                                                                                                                                  Values to various target groups
                                                                                            No. of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Date of      Date of
          Contract No.              Description                      Company              contracts             Value                        Remarks                  Supplier Status    PBE   BBE          WOMEN   DPBE   SMME   Local C N A             PBE                         BBE                       WOMEN                                              DPBE                     SMME                           Local                     C. N. A.                   Unit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Unsuccessful Successful
                                                                                          awarded
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Letter       Letter
                                                                                                                                                                                                      BLACK WHITE                                                                                               BLACK                   WHITE
                                                                                                 57           R 412,790,550.92                                                                                                                           R 39,871,861.52            R 192,445,889.85        R 134,464,068.16             R 2,622,373.44                   R 0.00             R 218,900,925.74            R 392,422,375.09              R 382,031.10

                              Ntuzuma Unit D Housing
                              Project _ Phases 2 and 3 :                                                                         It is noted that section 33 and
                              Provision of Civil                                                                                 116 were followed, and no           Desktop
4V-5402                       Engineering services       Stedone Civils (Pty)Ltd          1           R 118,716,994.04           objections were received.           Accredited         0%     0%     0%      0%    0%     0%     100% 0%       R 0.00                     R 0.00                      R 0.00                  R 0.00                     R 0.00                   R 0.00                       R 118,716,994.04            R 0.00                    Engineering Unit
                                                                                                                                 Awarded in terms of section
                                                                                                                                 36(1)(a)(i) and section
                                                                                                                                 36(1)(a)(ii), it being considered
                                                                                                                                 an emergency and a single
                              Procurement of 132 000                                                                             service provider, with there
                              volts XLPE insulated                                                                               having been a fault in the cable,   Fully
EE-057                        power cable
                              Construction of               CBI-Electric African cables   1           R 606,877.56               and a court interdict obtained to   Accredited         0%     32%    0%      0%    0%     0%     0%     0%     R 0.00                     R 195,414.57                R 0.00                  R 0.00                     R 0.00                   R 0.00                       R 0.00                      R 0.00                    Electricity Unit
                              sidewalks, footpaths and
                              lanes in the South,
(F03-GCC-RP-02-014)      (1R- Central North and West                                                                             Acceptance of the most              Desktop
7451)                         regions                  FMPZ Trading enterprise cc         1           R 310,843.35               responsive tender.                  Accredited         100%   100%   100%    0%    0%     0%     100%   0%     R 310,843.35               R 310,843.35                R 310,843.35            R 0.00                     R 0.00                   R 0.00                       R 310,843.35                R 0.00                    Engineering Unit
                              Sidewalk:
                              Greenview/Harmony                                                                                  Acceptance of the lowest and
(F03-GCC-RP-02-024)      (1R- Road: ward 70 in the     Gold and Silver                                                           most responsive tender              Desktop
7463)                         central region           Construction cc                    1           R 409,693.20               received.                           Accredited         100%   100%   100%    0%    0%     0%     100%   0%     R 409,693.20               R 409,693.20                R 409,693.20            R 0.00                     R 0.00                   R 0.00                       R 409,693.20                R 0.00                    Engineering Unit
                              Framework contracts for
                              the construction of lanes                                                                          Acceptance of the lowest and
(F03-GCC-RP-02-015)      (1R- and footpaths in the      Noncemiso Conntracting                                                   most responsive tender              Desktop
7452)                         central region ward 16    and Enterprise cc                 1           R 332,970.00               received.                           Accredited         100%   100%   80%     0%    0%     0%     100%   0%     R 332,970.00               R 332,970.00                R 266,376.00            R 0.00                     R 0.00                   R 0.00                       R 332,970.00                R 0.00                    Engineering Unit
                              Construction of sidewalks                                                                          Acceptance of the lowest and
(F03-GCC-RP-02-003)           in the central region :                                                                            most responsive tender              Fully
(1R-7466)                     ward 73 and
                              Inspection                Premier Attraction 340 cc         1           R 283,791.60               received.                           Accredited         100% 100% 100%        0%    0%     100%   100% 0%       R 283,791.60               R 283,791.60                R 283,791.60            R 0.00                     R 0.00                   R 283,791.60                 R 283,791.60                R 0.00                    Engineering Unit
                              maintenance of
                              substation CO2 and                                                                                 Acceptance of the lowest and
                              substation deluge fire    Centa Fire protection                                                    most responsive tender              Desktop
E-8975                        protection installation
                              Supply, Delivery and Off- Equipment cc                      1           R 1,081,461.00             received.                           Accredited         0%     26%    0%      0%    0%     0%     100%   0%     R 0.00                     R 281,179.86                R 0.00                  R 0.00                     R 0.00                   R 0.00                       R 1,081,461.00              R 0.00                    Electricity Unit
                              loading of screened and
                              unscreened separable
                              connectors cables                                                                                  Acceptance of the lowest and
                              termination kits for                                                                               most responsive tender
E-9023                        6.35/11KV power cables        Iso-Tech Systems (Pty)Ltd     1           R 1,716,612.00             received.                           Fully Accredited   0%     0%     0%      0%    0%     0%     100%   0%     R 0.00                     R 0.00                      R 0.00                  R 0.00                     R 0.00                   R 0.00                       R 1,716,612.00              R 0.00                    Electricity Unit

                              Supply, Delivery and Off-
                              loading of screened and
                              unscreened separable
                              connectors cables                                                                                  Acceptance of the lowest and
                              termination kits for                                                                               most responsive tender              Fully
E-9023                        6.35/11KV power cables REPL Africa (Pty)Ltd
                              Supply, Delivery,                                           1           R 2,134,764.00             received.                           Accredited         0%     0%     0%      0%    0%     100%   100% 0%       R 0.00                     R 0.00                      R 0.00                  R 0.00                     R 0.00                   R 2,134,764.00               R 2,134,764.00              R 0.00                    Electricity Unit
                              Installation. Testing and
                              commissioning of a
                              mobile and a stationery                                                                            Acceptance of the lowest and
                              oil regeneration and                                                                               most responsive tender              Desktop
E-9025                        Purification plant        Jodene Finance cc                 1           R 2,275,440.00             received.                           Accredited         0%     0%     0%      0%    0%     0%     100%   0%     R 0.00                     R 0.00                      R 0.00                  R 0.00                     R 0.00                   R 0.00                       R 2,275,440.00              R 0.00                    Electricity Unit
                              Sale of a commercial
                              property located at this                                                                           Acceptance of the highest and
                              corner of Josiah Gumede                                                                            most responsive tender              Desktop
HRE-295F                      & Escom road, Pinetown Bryliall Investments cc              1           R 4,320,000.00             received.                           Accredited         0%     0%     0%      0%    0%     0%     100%   0%     R 0.00                     R 0.00                      R 0.00                  R 0.00                     R 0.00                   R 0.00                       R 4,320,000.00              R 0.00                    Real Estate
                              Shell House and Durban
                              Exhibition centre (D.E.C) C & R Contractors Kwazulu                                                Acceptance of the most              Desktop
CSA-2028                      alterations               cc                                1           R 1,846,509.98             responsive tender.                  Accredited         0%     100% 10%       0%    0%     100%   100% 0%       R 0.00                     R 1,846,509.98              R 184,651.00            R 0.00                     R 0.00                   R 1,846,509.98               R 1,846,509.98              R 0.00                    Engineering Unit
                              Supply and Delivery of                                                                             Acceptance of the lowest and
                              Red, Yellow and White         Megaphase Road Markings                                              most responsive tender              Desktop                                                                                                                                                                                                                                                                                          Supply Chain
S-3833                        road marking paints           and Traffic Signs cc          1           R 184,885.00               received.                           Accredited         100%   100%   85%     0%    0%     0%     100%   0%     R 184,885.00               R 184,885.00                R 157,152.25            R 0.00                     R 0.00                   R 0.00                       R 184,885.00                R 0.00                    management
                              Supply and Delivery of                                                                             Acceptance of the lowest and
                              Red, Yellow and White                                                                              most responsive tender              Desktop                                                                                                                                                                                                                                                                                          Supply Chain
S-3833                        road marking paints           Marindec Paints (Pty)Ltd      1           R 925,404.00               received.                           Accredited         0%     0%     0%      0%    0%     0%     0%     0%     R 0.00                     R 0.00                      R 0.00                  R 0.00                     R 0.00                   R 0.00                       R 0.00                      R 0.00                    management
                              The repairs to concrete
                              punch outs on Solomon                                                                              Acceptance of the lowest and
                              Mahlangu (Edwin Swales                                                                             most responsive tender              Desktop
1M-7632                       VC) drive                     Saikin Projects cc            1           R 2,422,070.00             received.                           Accredited         0%     10%    30%     0%    0%     100%   100% 0%       R 0.00                     R 242,207.00                R 726,621.00            R 0.00                     R 0.00                   R 2,422,070.00               R 2,422,070.00              R 0.00                    Engineering Unit
                              Upgrading of unmade
                              earth roads to gravel
                              roads, regravelling and re-
                              grading of existing
                              unpaved roads in the                                                                               Acceptance of the lowest and
(F01-PSC-03-2)                North, South and West         Xariba Enterprises cc t/                                             most responsive tender              Fully
(1M-8372)                     regions of eThekwini          Nankhoo and Associates        1           R 1,126,434.00             received.                           Accredited         0%     100% 50%       0%    0%     100%   100% 0%       R 0.00                     R 1,126,434.00              R 563,217.00            R 0.00                     R 0.00                   R 1,126,434.00               R 1,126,434.00              R 0.00                    Engineering Unit
                              Upgrading of unmade
                              earth roads to gravel
                              roads, regravelling and re-                                                                        Awarded in terms of section 5 of
                              grading of existing                                                                                the SCM Regulations, the value
                              unpaved roads in the                                                                               being in excess of R10 million.
                              North, South and West                                                                              Subject to audit.
1M-7645                       regions of eThekwini          Durant Civils (Pty)Ltd        1           R 28,225,260.00                                                Fully Accredited   0%     0%     0%      0%    0%     0%     100%   0%     R 0.00                     R 0.00                      R 0.00                  R 0.00                     R 0.00                   R 0.00                       R 28,225,260.00             R 0.00                    Engineering Unit
Appeal   Status




         Finalised




         Finalised
Appeal   Status
Appeal   Status
eThekwini Municipality
Supply Chain Management Unit
Monthly Analysis - March 2012


                                      TENDERS & CONTRACTS REGISTER
                                                  Mar-12
                                                                        No. of award       Value                  % of Total
Tenders awarded to PBE’s                      PBE                                  20         R 39,783,215.06               9.6%
Tenders awarded to BBE’s                      BBE                                  37        R 192,203,682.85             46.6%
Tenders awarded to WBE’s                      WBE                                  26        R 134,653,079.41             32.6%
Tenders awarded to DPBE’s                     DPBE                                     0                 R 0.00             0.0%
Tenders awarded to SMME's                     SMME                                 36        R 218,900,925.74             53.0%
Tenders awarded to Local Companies            LOCAL                                47        R 392,422,375.09             95.1%
Tenders awarded to Unregistered Suppliers     SNA                                      1           R 382,031.10             0.1%
Total Tenders awarded                         Total                                57       R 412,790,550.92
Premium Paid                                                                  R 0.00


Supplier Status                               No. of Suppliers
Fully Accredited                                                  19
Desktop Accredited                                                37
Not Accredited                                                     1

Items considered by BAC                                            57
Finalised Items                                                     2
Items not finalised                                                55
Percentage of finalised items                                    3.5%


                                             Monthly Spend to Target Groups
                                                      March 2012


                                                                                                         R 392,422,375.09




                                                                                 R 218,900,925.74
                        R 192,203,682.85

                                            R 134,653,079.41



      R 39,783,215.06

                                                                  R 0.00

           PBE                BBE                WBE              DPBE                     SMME               LOCAL
eThekwini Municipality
Supply Chain Management Unit
Public Tender Awards: March 2012



                                                                 No. of
                                                                                                                                                                                              Date of      Date of
Contract No.           Description           Company            contracts              Value                       Date of Award           Remarks          Supplier Status        Unit
                                                                                                      Premium                                                                                 Unsuccessful Successful   Appeal   Status
                                                                awarded
                                                                                                                                                                                              Letter       Letter

                                                                            2       R 23,343,864.34       R 0.00
                                                                                                                                   Awarded in terms of
                                                                                                                                   section 5 of the SCM
                                                                                                                                   Regulations, the sum
               Top Gear festival -                                                                                                 being in excess of R10   Fully             Strategic
1X-7899        Infrastructure works       Devtech Civils cc 1                   R 23,166,239.04                    02/03/2012      million.                 Accredited        Projects Unit                14/03/2012            Finalised
                                                                                                                                   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
               Management of KwaZulu                                                                                               using the difference that
               Natal sustainable energy   AJ Knox t/a                                                                              results after subtrating  Desktop
TM-1619        forum                      Three Consulting 1                    R 177,625.30                       02/03/2012      the two amounts.          Accredited       Energy Office                02/02/2012            Finalised
eThekwini Municipality
Supply Chain Management Unit
Public Tender Awards: March 2012


                                                                                                                                                                                                                                                                                                     Values to various target gro
                                                                         No. of
Contract No.         Description                  Company               contracts               Value                        Date of Award          Remarks           Supplier Status   PBE   BBE    WOMEN           DPBE   SMME    Local   CNA            PBE               BBE             WOMEN
                                                                        awarded                                 Premium
                                                                                                                                                                                                    BLACK    WHITE                                                                           BLACK
                                                                                    55       R 389,446,686.58       R 0.00
                                                                                                                                             Acceptance of the
                Survey and                                                                                                                   lowest and most
                Evaluation of the        Wolpe Strategic Economic                                                                            responsive ender to     Desktop
SP/Cluster/11   Industrial sector        Consulting                 1                    R 360,470.00                        29/02/2012      specifications          Accredited         0%    90%   90%      0%      0%     100%   0%       0%    R 0.00           R 324,423.00     R 324,423.00
                                                                                                                                             Acceptance of the
                                                                                                                                             lowest and most
                Supply of pededtrian                                                                                                         responsive ender to
CF/32/11        roller trailers      Transpec (Pty)Ltd              1                    R 530,000.00                        29/02/2012      specifications          Fully Accredited   0%    0%    0%       0%      0%     0%     100%     0%    R 0.00           R 0.00           R 0.00
                Construction of                                                                                                              Acceptance of the
                sidewalks, footpaths                                                                                                         lowest and most
                and lanes in wards                                                                                                           responsive ender to
1R-7445         48, 49, 50, 51 and 52 Uptown Trading 368 cc         1                    R 1,407,229.00                      29/02/2012      specifications          Fully Accredited   100% 100% 100%       0%      0%     100%   100%     0%    R 1,407,229.00   R 1,407,229.00   R 1,407,229.00
                                                                                                                                             Acceptance of the
                Construction of                                                                                                              lowest and most
                Mbongolwana Road -                                                                                                           responsive ender to
3R-7589         ward 5               Take Note Trading 248 cc    1                       R 1,235,697.30                      29/02/2012      specifications          Fully Accredited   100% 100% 0%         0%      0%     100%   100%     0%    R 1,235,697.30   R 1,235,697.30   R 0.00
                Purchase and
                Removal of scrap
                steel and scrap cast S Singh t/a ZNS Scrap Metal                                                                             Acceptance of the most Desktop
S-3835          iron                 and Towing                  1                       R 345,420.00                        29/02/2012      responsive tender      Accredited          0%    100% 0%        0%      0%     100%   100%     0%    R 0.00           R 345,420.00     R 0.00


                                                                                                                                             Approval in terms of
                Contract to supply                                                                                                           Section 32 of the
                information                                                                                                                  eThekwini Supply Chain Desktop
1L-8102         technology skills        Gijima (Pty)Ltd            1                    R 7,488,000.00                      29/02/2012      Management Policy.     Accredited          0%    0%    0%       0%      0%     0%     100%     0%    R 0.00           R 0.00           R 0.00

                                                                                                                                             Approval in terms of
                Contract to supply                                                                                                           Section 32 of the
                information                                                                                                                  eThekwini Supply Chain Desktop
1L-8102         technology skills
                Retain services for      Dimension Data (Pty)Ltd    1                    R 17,388,000.00                     29/02/2012      Management Policy.     Accredited          0%    0%    0%       0%      0%     0%     100%     0%    R 0.00           R 0.00           R 0.00
                the ongoing
                maintenance and
                operation of
                eThekwini                                                                                                                    Awarded in terms of
                electricity's cellular                                                                                                       section 36(1)(a)(ii) of
                rdio bases                                                                                                                   the SCM Regulations, it
                communication            Beyond Wireless Technology                                                                          being a single service  Desktop
EE-056          system                   (Pty)Ltd                   1                    R 8,840,000.00                      07/03/2012      provider.               Accredited         0%    0%    0%       0%      0%     100%   0%       0%    R 0.00           R 0.00           R 0.00
                Provision of an
                electrical meter
                reading services for                                                                                                                                 Desktop
E-8824          eThekwini electricity Microzone Trading 1020        1                    R 126,000.00                        07/03/2012      Extension of contract   Accredited         100% 100% 100%       0%      0%     100%   100%     0%    R 126,000.00     R 126,000.00     R 126,000.00
                Provision of an
                electrical meter
                reading services for
E-8824          eThekwini electricity Zwane's Trading Enterprise    1                    R 126,000.00                        07/03/2012      Extension of contract   Fully Accredited   100% 100% 85%        0%      0%     100%   100%     0%    R 126,000.00     R 126,000.00     R 107,100.00
                Provision of an
                electrical meter
                reading services for Nezamahlathi Construction
E-8824          eThekwini electricity and design School        1                         R 126,000.00                        07/03/2012      Extension of contract   Fully Accredited   100% 100% 100%       0%      0%     100%   100%     0%    R 126,000.00     R 126,000.00     R 126,000.00
                Provision of an
                electrical meter      NC Khumalo t/a
                reading services for Mzilankatha Business                                                                                                            Desktop
E-8824          eThekwini electricity Enterprise                    1                    R 126,000.00                        07/03/2012      Extension of contract   Accredited         100% 100% 100%       0%      0%     100%   100%     0%    R 126,000.00     R 126,000.00     R 126,000.00



                                         ICAS Employee and
                Extension of             Organization Enhancement
                Thekwini employee        Services Southern Africa
1A-4177         wellness contract        (Pty)Ltd                 1                      R 1,169,804.15                      07/03/2012      Extension of contract   Fully Accredited   0%    0%    0%       0%      0%     0%     0%       0%    R 0.00           R 0.00           R 0.00
                                                                                                                                                                                                                                                                                                      Values to various target gro
                                                                        No. of
Contract No.       Description                 Company                 contracts               Value                        Date of Award          Remarks            Supplier Status   PBE   BBE    WOMEN           DPBE   SMME    Local   CNA            PBE               BBE              WOMEN
                                                                       awarded                                 Premium
                                                                                                                                                                                                    BLACK    WHITE                                                                            BLACK
                                                                                   55       R 389,446,686.58       R 0.00
                                                                                                                                            Acceptance of the
                                                                                                                                            lowest and most
                                                                                                                                            responsive tender to     Desktop
ICC-753        Cellphones services Nashua Mobile (Pty)Ltd          1                    R 4,088,736.00                      07/03/2012      specifications           Accredited         0%    0%    0%       0%      0%     100%   0%       0%    R 0.00           R 0.00            R 0.00
               Supply , Delivery and
               Installation of
               Railway crossing
               pipes for the
               Rossburgh-Bayhead
               33KV cable            Esorfranki Construction                                                                                The Acceptance of the    Desktop
E-8997         replacement project (Pty)Ltd                        1                    R 1,989,300.00                      07/03/2012      only tender received     Accredited         0%    0%    0%       0%      0%     100%   0%       0%    R 0.00           R 0.00            R 0.00
               Professional services
               for the Design
               project management
               and supervision of
               the installation of
               low voltage house
               services conections                                                                                                          Acceptance of the
               in eThekwini                                                                                                                 lowest and most
               electricity's area of Hamsa Consulting                                                                                       responsive tender to     Desktop
E-9011         supply                Engineers cc                  1                    R 2,673,300.00                      07/03/2012      specifications           Accredited         0%    100% 50%       0%      0%     100%   100%     0%    R 0.00           R 2,673,300.00    R 1,336,650.00
               Professional services
               for the Design
               project management
               and supervision of
               the installation of
               low voltage house
               services conections                                                                                                          Acceptance of the
               in eThekwini                                                                                                                 lowest and most
               electricity's area of                                                                                                        responsive tender to
E-9011         supply                Igoda Projects (Pty)Ltd       1                    R 2,268,600.00                      07/03/2012      specifications           Fully Accredited   100% 100% 0%         0%      0%     100%   100%     0%    R 2,268,600.00   R 2,268,600.00    R 0.00
               Supply, Delivery and                                                                                                         Acceptance of the
               off-loading of a Very                                                                                                        lowest and most
               Low Frequency (VLF)                                                                                                          responsive tender to     Desktop
E-9024         tester                HV Test (Pty)Ltd              1                    R 389,701.02                        07/03/2012      specifications           Accredited         0%    0%    0%       0%      0%     100%   0%       0%    R 0.00           R 0.00            R 0.00
                                                                                                                                            Acceptance of the
               Provision of interim                                                                                                         lowest and most
               services MX1 and       Vulindlela Asphalt Surfacing                                                                          responsive tender to
1R-6911        Peacevalley, Umlazi
               Upgrade and            cc                           1                    R 6,677,731.15                      07/03/2012      specifications           Fully Accredited   0%    100% 0%        0%      0%     100%   100%     0%    R 0.00           R 6,677,731.15    R 0.00
               construction of                                                                                                              Acceptance of the
               Sigwadi road in        Imperial Crown Trading 434                                                                            lowest and most
               Ntuzuma A (ward        (Pty)Ltd t/a Imperial                                                                                 responsive tender to     Desktop
1R-7266        38)                    Construction cc            1                      R 1,141,897.13                      07/03/2012      specifications           Accredited         100% 100% 0%         0%      0%     100%   100%     0%    R 1,141,897.13   R 1,141,897.13    R 0.00
                                                                                                                                            Acceptance of the
                                                                                                                                            lowest and most
               Construction of        Aunty X's Trading                                                                                     responsive tender to     Desktop
3R-7585        Clinic Road            Enterprise cc                1                    R 889,998.00                        07/03/2012      specifications           Accredited         100% 100% 60%        0%      0%     100%   100%     0%    R 889,998.00     R 889,998.00      R 533,998.80
                                                                                                                                            Acceptance of the
               Construction of                                                                                                              lowest and most
               Hlengwa Access         Aunty X's Trading                                                                                     responsive tender to     Desktop
3R-7586        Road, Ward 103         Enterprise cc                1                    R 889,998.00                        07/03/2012      specifications           Accredited         100% 100% 60%        0%      0%     100%   100%     0%    R 889,998.00     R 889,998.00      R 533,998.80
                                                                                                                                            Acceptance of the
                                                                                                                                            lowest and most
               Waterproofing to       Majid Shaik Painters and                                                                              responsive tender to     Desktop
CSA-2027       Podium (Ward 26)       Renovators cc                1                    R 463,980.00                        07/03/2012      specifications
                                                                                                                                            Awarded in terms of      Accredited         0%    100% 100%      0%      0%     100%   100%     0%    R 0.00           R 463,980.00      R 463,980.00
                                                                                                                                            section 5 of the SCM
                                                                                                                                            Regulations, the sum
               Umlazi Sub-station :                                                                                                         being in excess of R10
CSA-2043       Alterations          R & I Construction cc          1                    R 10,176,033.19                     07/03/2012      million.                 Fully Accredited   0%    100% 20%       0%      0%     100%   100%     0%    R 0.00           R 10,176,033.19   R 2,035,206.64
               INK mathematics,
               Science and                                                                                                                  The Acceptance of the    Desktop
INK MST/001    Technology Support Protec                           1                    R 780,000.00                        07/03/2012      only tender received     Accredited         0%    0%    0%       0%      0%     100%   100%     0%    R 0.00           R 0.00            R 0.00
               Provision of armed                                                                                                           Accepance of the most
               security banking       Fidelity Security Services                                                                            responsive tender to  Desktop
1A-6670        service                (Pty)Ltd                     1                    R 5,265,552.00                      07/03/2012      specification         Accredited            0%    0%    0%       0%      0%     0%     100%     0%    R 0.00           R 0.00            R 0.00
                                                                                                                                                                                                                                                                                                            Values to various target gro
                                                                          No. of
Contract No.        Description                  Company                 contracts               Value                        Date of Award          Remarks            Supplier Status   PBE   BBE    WOMEN           DPBE   SMME    Local   CNA            PBE                BBE               WOMEN
                                                                         awarded                                 Premium
                                                                                                                                                                                                      BLACK    WHITE                                                                              BLACK
                                                                                     55       R 389,446,686.58       R 0.00
                Organising and
                managing the
                Durban business fair
                in 2012, 2013 and
                2014 (Business
                week) for eThekwini                                                                                                           The Acceptance of the
                                                                                                                                              Awarded in terms
1G-7672         Municipality         Ikhono Communications cc       1                     R 14,670,304.00                     07/03/2012      section 5 of received
                                                                                                                                              only tender the SCM      Fully Accredited   100% 100% 100%       0%      0%     100%   100%     0%    R 14,670,304.00   R 14,670,304.00    R 14,670,304.00
                                                                                                                                              Regulations, the value
                                                                                                                                              being in excess of R10
                                                                                                                                              million.
                                                                                                                                              It is recorded that in
                                                                                                                                              terms of section
                                                                                                                                              29(5)(a)(ii) of the SCM
                                                                                                                                              Regulations the
                                                                                                                                              Accounting Officer is
                                                                                                                                              notified that the Bid
                                                                                                                                              Adjudication
                                                                                                                                              Committee took a
                                                                                                                                              different decision to
                                                                                                                                              that of the Bid
                                                                                                                                              Evaluation Committee,
                                                                                                                                              the committee being of
                                                                                                                                              the view that there was
                                                                                                                                              no valid grounds to not
                                                                                                                                              award the contract to
                Cornubia Phase 1B-1                                                                                                           the lowest tender, and
                : Construction of                                                                                                             section 38(d)(ii) was not
                Civil Engineering                                                                                                             applicable in this
                infrastructure and                                                                                                            instance.                 Desktop
1H-7123         Top structures (623)    Gralio Precast (Pty)Ltd     1                     R 107,746,628.05                    07/03/2012                                Accredited        0%    100% 100%      0%      0%     100%   100%     0%    R 0.00            R 107,746,628.05   R 107,746,628.05
                Supply, Delivery and
                Off-loading of high                                                                                                           Acceptance of the most
                density Polythylene     Sizabantu Piping Systems                                                                              responsive tender to   Desktop
WS.6040         pipes                   (Pty)Ltd                    1                     R 3,050,064.98                      15/03/2012      specification          Accredited           0%    67%   7%       33%     0%     100%   100%     0%    R 0.00            R 2,043,543.54     R 213,504.55
                Hot-Dip galvanizing
                of Pre-Fabricated                                                                                                             Acceptance of the most Desktop
E-9013          Steel work              Phoenix Galvanizing (Pty)Ltd 1                    R 1,454,500.00                      15/03/2012      responsive bid         Accredited           0%    100% 28%       0%      0%     100%   100%     0%    R 0.00            R 1,454,500.00     R 407,260.00
                Supply, Delivery and
                Off-loading of Arc
                flash suits and
                associated personal                                                                                                           Acceptance of the most
                protective              AJ Charnaud and Company                                                                               responsive bid to      Desktop
E-9016          Equipment               (Pty)Ltd                    1                     R 1,615,852.00                      15/03/2012      specification          Accredited           0%    0%    0%       100%    0%     0%     0%       0%    R 0.00            R 0.00             R 0.00
                eThekwini interim
                services : Pilot                                                                                                              Acceptance of the
                project Dassenhoek                                                                                                            lowest and most
                block D- roads and                                                                                                            responsive tender to
1R-6895         footpaths               Makhathini Projects cc      1                     R 10,662,652.70                     15/03/2012      specifications           Fully Accredited   100% 100% 0%         0%      0%     100%   100%     0%    R 10,662,652.70   R 10,662,652.70    R 0.00
              Construction of
1R-7450 (F03- footpaths in the                                                                                                                Acceptance of the most
GCC-RP-02-    central region : ward ZV Construction and                                                                                       responsive quotation   Desktop
013)          12                    Cleaning Services cc            1                     R 300,000.00                        15/03/2012      received               Accredited           100% 100% 100%       0%      0%     100%   100%     0%    R 300,000.00      R 300,000.00       R 300,000.00

                Detailed traffic
                engineering design
1T-7870 (F02-   and operation for                                                                                                             Acceptance of the most Fully
PSC-15-01)      the Top Gear Festival   Iliso Consulting (Pt)Ltd    1                     R 537,251.30                        15/03/2012      responsive submission Accredited            17%   96%   0%       0%      0%     100%   100%     0%    R 88,646.46       R 513,074.99       R 0.00
                The Manufacture,
                Supply and Delivery                                                                                                           Acceptance of the
                of staff uniform for                                                                                                          lowest and most
                Ushaka Marine                                                                                                                 responsive tender to     Desktop
UMW-0087        World                   Power Play Clothing cc      1                     R 853,290.00                        15/03/2012      specifications           Accredited         0%    100% 100%      0%      0%     0%     100%     0%    R 0.00            R 853,290.00       R 853,290.00
                Construction of                                                                                                               Acceptance of the
                Illovu Taxi rank Ward   Zalom Business Enterprise                                                                             second lowest and        Desktop
3V-3795         98)                     cc                          1                     R 4,200,000.00                      15/03/2012      responsive tender        Accredited         100% 100% 0%         0%      0%     100%   100%     0%    R 4,200,000.00    R 4,200,000.00     R 0.00
                                                                                                                                                                                                                                                                                                       Values to various target gro
                                                                         No. of
Contract No.       Description                  Company                 contracts               Value                        Date of Award          Remarks               Supplier Status   PBE   BBE    WOMEN           DPBE   SMME    Local   CNA             PBE             BBE            WOMEN
                                                                        awarded                                 Premium
                                                                                                                                                                                                        BLACK    WHITE                                                                         BLACK
               Construction of                                                      55       R 389,446,686.58       R 0.00
               Subsoil and
               stormwater open
               drainage at lower
               Thornwood phase 1 :                                                                                                           Increase in contract     Desktop
1H-3135        Housing Project     Mbiko Projects cc                1                    R 90,655.78                         22/03/2012      authority                Accredited            100% 100% 80%        0%      0%     0%     100%     0%     R 90,655.78    R 90,655.78     R 72,524.62
                                                                                                                                             Awarded in terms of
                                                                                                                                             section 110(2)(a) of the
                                                                                                                                             MMFA, and section
               Authority to acquire                                                                                                          36(1)(a)(v) of the SCM
               disposed water                                                                                                                Regulations, the item
               meters from Ilembe                                                                                                            having been approved
WS2012/041     District Municipality Ilembe District Authority      1                    R 382,031.10                        22/03/2012      by the City Manager.     Not Registered        0%    0%    0%       0%      0%     0%     0%       100%   R 0.00         R 0.00          R 0.00
               Ntuzuma Unit D                                                                                                                It is noted that section
               Housing Project _                                                                                                             33 and 116 were
               Phases 2 and 3 :                                                                                                              followed, and no
               Provision of Civil                                                                                                            objections were             Desktop
4V-5402        Engineering services Stedone Civils (Pty)Ltd         1                    R 118,716,994.04                    22/03/2012      received.                   Accredited         0%    0%    0%       0%      0%     0%     100%     0%     R 0.00         R 0.00          R 0.00
                                                                                                                                             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
               Procurement of 132                                                                                                            there having been a
               000 volts XLPE                                                                                                                fault in the cable, and a
               insulated power                                                                                                               court interdict obtained    Fully
EE-057         cable              CBI-Electric African cables       1                    R 606,877.56                        22/03/2012      to fix the fault.           Accredited         0%    32%   0%       0%      0%     0%     0%       0%     R 0.00         R 195,414.57    R 0.00
               Construction of
               sidewalks, footpaths
(F03-GCC-RP-   and lanes in the
02-014)        South, Central North                                                                                                          Acceptance of the most      Desktop
(1R-7451)      and West regions        FMPZ Trading enterprise cc   1                    R 310,843.35                        22/03/2012      responsive tender.          Accredited         100% 100% 100%       0%      0%     0%     100%     0%     R 310,843.35   R 310,843.35    R 310,843.35
               Sidewalk:                                                                                                                     Acceptance of the
(F03-GCC-RP-   Greenview/Harmony                                                                                                             lowest and most
02-024)        Road: ward 70 in the    Gold and Silver Construction                                                                          responsive tender           Desktop
(1R-7463)      central region          cc                           1                    R 409,693.20                        22/03/2012      received.                   Accredited         100% 100% 100%       0%      0%     0%     100%     0%     R 409,693.20   R 409,693.20    R 409,693.20
               Framework
               contracts for the
               construction of lanes                                                                                                         Acceptance of the
(F03-GCC-RP-   and footpaths in the                                                                                                          lowest and most
02-015)        central region ward     Noncemiso Conntracting                                                                                responsive tender           Desktop
(1R-7452)      16                      and Enterprise cc            1                    R 332,970.00                        22/03/2012      received.                   Accredited         100% 100% 80%        0%      0%     0%     100%     0%     R 332,970.00   R 332,970.00    R 266,376.00
               Construction of                                                                                                               Acceptance of the
(F03-GCC-RP-   sidewalks in the                                                                                                              lowest and most
02-003)        central region : ward                                                                                                         responsive tender           Fully
(1R-7466)      73                      Premier Attraction 340 cc    1                    R 283,791.60                        22/03/2012      received.                   Accredited         100% 100% 100%       0%      0%     100%   100%     0%     R 283,791.60   R 283,791.60    R 283,791.60
               Inspection and
               maintenance of
               substation CO2 and                                                                                                            Acceptance of the
               substation deluge                                                                                                             lowest and most
               fire protection         Centa Fire protection                                                                                 responsive tender           Desktop
E-8975         installation            Equipment cc                 1                    R 1,081,461.00                      22/03/2012      received.                   Accredited         0%    26%   0%       0%      0%     0%     100%     0%     R 0.00         R 281,179.86    R 0.00
               Supply, Delivery and
               Off-loading of
               screened and
               unscreened
               separable                                                                                                                     Acceptance of the
               connectors cables                                                                                                             lowest and most
               termination kits for                                                                                                          responsive tender
E-9023         6.35/11KV power         Iso-Tech Systems (Pty)Ltd    1                    R 1,716,612.00                      22/03/2012      received.                   Fully Accredited   0%    0%    0%       0%      0%     0%     100%     0%     R 0.00         R 0.00          R 0.00
               Supply, Delivery and
               Off-loading of
               screened and
               unscreened                                                                                                                    Acceptance of the
               separable                                                                                                                     lowest and most
               connectors cables                                                                                                             responsive tender           Fully
E-9023         termination kits for    REPL Africa (Pty)Ltd         1                    R 2,134,764.00                      22/03/2012      received.                   Accredited         0%    0%    0%       0%      0%     100%   100%     0%     R 0.00         R 0.00          R 0.00
                                                                                                                                                                                                                                                                                                   Values to various target gro
                                                                        No. of
Contract No.       Description                  Company                contracts               Value                        Date of Award          Remarks            Supplier Status   PBE   BBE    WOMEN           DPBE   SMME    Local   CNA            PBE             BBE             WOMEN
                                                                       awarded                                 Premium
                                                                                                                                                                                                    BLACK    WHITE                                                                         BLACK
               Supply, Delivery,                                                   55       R 389,446,686.58       R 0.00
               Installation. Testing
               and commissioning                                                                                                            Acceptance of the
               of a mobile and a                                                                                                            lowest and most
               stationery oil                                                                                                               responsive tender        Desktop
E-9025         regeneration and        Jodene Finance cc           1                    R 2,275,440.00                      22/03/2012      received.                Accredited         0%    0%    0%       0%      0%     0%     100%     0%    R 0.00         R 0.00           R 0.00

               Sale of a commercial
               property located at                                                                                                          Acceptance of the
               this corner of Josiah                                                                                                        highest and most
               Gumede & Escom                                                                                                               responsive tender        Desktop
HRE-295F       road, Pinetown          Bryliall Investments cc     1                    R 4,320,000.00                      22/03/2012      received.                Accredited         0%    0%    0%       0%      0%     0%     100%     0%    R 0.00         R 0.00           R 0.00
               Shell House and
               Durban Exhibition
               centre (D.E.C)          C & R Contractors Kwazulu                                                                            Acceptance of the most   Desktop
CSA-2028       alterations             cc                          1                    R 1,846,509.98                      22/03/2012      responsive tender.       Accredited         0%    100% 10%       0%      0%     100%   100%     0%    R 0.00         R 1,846,509.98   R 184,651.00
               Supply and Delivery                                                                                                          Acceptance of the
               of Red, Yellow and                                                                                                           lowest and most
               White road marking      Megaphase Road Markings                                                                              responsive tender        Desktop
S-3833         paints                  and Traffic Signs cc        1                    R 184,885.00                        22/03/2012      received.                Accredited         100% 100% 85%        0%      0%     0%     100%     0%    R 184,885.00   R 184,885.00     R 157,152.25
               Supply and Delivery                                                                                                          Acceptance of the
               of Red, Yellow and                                                                                                           lowest and most
               White road marking                                                                                                           responsive tender        Desktop
S-3833         paints
               The repairs to          Marindec Paints (Pty)Ltd    1                    R 925,404.00                        22/03/2012      received.                Accredited         0%    0%    0%       0%      0%     0%     0%       0%    R 0.00         R 0.00           R 0.00
               concrete punch outs                                                                                                          Acceptance of the
               on Solomon                                                                                                                   lowest and most
               Mahlangu (Edwin                                                                                                              responsive tender        Desktop
1M-7632        Swales VC) drive        Saikin Projects cc          1                    R 2,422,070.00                      22/03/2012      received.                Accredited         0%    10%   30%      0%      0%     100%   100%     0%    R 0.00         R 242,207.00     R 726,621.00
               Upgrading of
               unmade earth roads
               to gravel roads,
               regravelling and re-
               grading of existing
               unpaved roads in
               the North, South and                                                                                                         Acceptance of the
               West regions of                                                                                                              lowest and most
(F01-PSC-03-2) eThekwini               Xariba Enterprises cc t/                                                                             responsive tender        Fully
(1M-8372)      Municipality            Nankhoo and Associates      1                    R 1,126,434.00                      22/03/2012      received.                Accredited         0%    100% 50%       0%      0%     100%   100%     0%    R 0.00         R 1,126,434.00   R 563,217.00
               Upgrading of
               unmade earth roads
               to gravel roads,
               regravelling and re-                                                                                                         Awarded in terms of
               grading of existing                                                                                                          section 5 of the SCM
               unpaved roads in                                                                                                             Regulations, the value
               the North, South and                                                                                                         being in excess of R10
               West regions of                                                                                                              million.
               eThekwini                                                                                                                    Subject to audit.
1M-7645        Municipality            Durant Civils (Pty)Ltd      1                    R 28,225,260.00                     22/03/2012                               Fully Accredited   0%    0%    0%       0%      0%     0%     100%     0%    R 0.00         R 0.00           R 0.00
                                                                                                                                                                                                                                                  R 0.00         R 0.00           R 0.00
Values to various target groups

                                                                                                            Date of        Date of
                          DPBE             SMME             Local             C. N. A.           Unit
                                                                                                            Unsuccessful   Successful   Appeal   Status
                                                                                                            Letter         Letter
         WHITE



                                                                                         Sustainable
                                                                                         Development &
R 0.00           R 0.00           R 360,470.00     R 0.00            R 0.00              City




R 0.00           R 0.00           R 0.00           R 530,000.00      R 0.00              City Fleet




R 0.00           R 0.00           R 1,407,229.00   R 1,407,229.00    R 0.00              Engineering Unit




R 0.00           R 0.00           R 1,235,697.30   R 1,235,697.30    R 0.00              Engineering Unit


                                                                                         Supply Chain
R 0.00           R 0.00           R 345,420.00     R 345,420.00      R 0.00              management




R 0.00           R 0.00           R 0.00           R 7,488,000.00    R 0.00              GIPO




R 0.00           R 0.00           R 0.00           R 17,388,000.00   R 0.00              GIPO




R 0.00           R 0.00           R 8,840,000.00   R 0.00            R 0.00              Electricity Unit




R 0.00           R 0.00           R 126,000.00     R 126,000.00      R 0.00              Electricity Unit




R 0.00           R 0.00           R 126,000.00     R 126,000.00      R 0.00              Electricity Unit




R 0.00           R 0.00           R 126,000.00     R 126,000.00      R 0.00              Electricity Unit




R 0.00           R 0.00           R 126,000.00     R 126,000.00      R 0.00              Electricity Unit




R 0.00           R 0.00           R 0.00           R 0.00            R 0.00              Human Resources
Values to various target groups

                                                                                                               Date of        Date of
                          DPBE             SMME              Local             C. N. A.           Unit
                                                                                                               Unsuccessful   Successful   Appeal   Status
                                                                                                               Letter         Letter
         WHITE




R 0.00           R 0.00           R 4,088,736.00    R 0.00            R 0.00              ICC




R 0.00           R 0.00           R 1,989,300.00    R 0.00            R 0.00              Electricity Unit




R 0.00           R 0.00           R 2,673,300.00    R 2,673,300.00    R 0.00              Electricity Unit




R 0.00           R 0.00           R 2,268,600.00    R 2,268,600.00    R 0.00              Electricity Unit




R 0.00           R 0.00           R 389,701.02      R 0.00            R 0.00              Electricity Unit




R 0.00           R 0.00           R 6,677,731.15    R 6,677,731.15    R 0.00              Engineering Unit




R 0.00           R 0.00           R 1,141,897.13    R 1,141,897.13    R 0.00              Engineering Unit



R 0.00           R 0.00           R 889,998.00      R 889,998.00      R 0.00              Engineering Unit



R 0.00           R 0.00           R 889,998.00      R 889,998.00      R 0.00              Engineering Unit



R 0.00           R 0.00           R 463,980.00      R 463,980.00      R 0.00              Engineering Unit




R 0.00           R 0.00           R 10,176,033.19   R 10,176,033.19   R 0.00              Engineering Unit


                                                                                          Skills Development
R 0.00           R 0.00           R 780,000.00      R 780,000.00      R 0.00              Unit


                                                                                          Supply Chain
R 0.00           R 0.00           R 0.00            R 5,265,552.00    R 0.00              management
Values to various target groups

                                                                                                                 Date of        Date of
                          DPBE             SMME               Local              C. N. A.           Unit
                                                                                                                 Unsuccessful   Successful   Appeal   Status
                                                                                                                 Letter         Letter
         WHITE




                                                                                            Business Support,
                                                                                            Markets & Tourism
R 0.00           R 0.00           R 14,670,304.00    R 14,670,304.00    R 0.00              Unit




R 0.00           R 0.00           R 107,746,628.05   R 107,746,628.05   R 0.00              Housing Unit




R 1,006,521.44   R 0.00           R 3,050,064.98     R 3,050,064.98     R 0.00              Water & Sanitation


R 0.00           R 0.00           R 1,454,500.00     R 1,454,500.00     R 0.00              Electricity Unit




R 1,615,852.00   R 0.00           R 0.00             R 0.00             R 0.00              Electricity Unit




R 0.00           R 0.00           R 10,662,652.70    R 10,662,652.70    R 0.00              Engineering Unit




R 0.00           R 0.00           R 300,000.00       R 300,000.00       R 0.00              Engineering Unit




R 0.00           R 0.00           R 537,251.30       R 537,251.30       R 0.00              ETA




                                                                                            Ushaka Marine
R 0.00           R 0.00           R 0.00             R 853,290.00       R 0.00              World



R 0.00           R 0.00           R 4,200,000.00     R 4,200,000.00     R 0.00              ETA
Values to various target groups

                                                                                                               Date of        Date of
                          DPBE             SMME             Local              C. N. A.           Unit
                                                                                                               Unsuccessful   Successful   Appeal   Status
                                                                                                               Letter         Letter
         WHITE




R 0.00           R 0.00           R 0.00           R 90,655.78        R 0.00              Housing Unit




R 0.00           R 0.00           R 0.00           R 0.00             R 382,031.10        Water & Sanitation




R 0.00           R 0.00           R 0.00           R 118,716,994.04   R 0.00              Engineering Unit




R 0.00           R 0.00           R 0.00           R 0.00             R 0.00              Electricity Unit




R 0.00           R 0.00           R 0.00           R 310,843.35       R 0.00              Engineering Unit



R 0.00           R 0.00           R 0.00           R 409,693.20       R 0.00              Engineering Unit




R 0.00           R 0.00           R 0.00           R 332,970.00       R 0.00              Engineering Unit



R 0.00           R 0.00           R 283,791.60     R 283,791.60       R 0.00              Engineering Unit




R 0.00           R 0.00           R 0.00           R 1,081,461.00     R 0.00              Electricity Unit




R 0.00           R 0.00           R 0.00           R 1,716,612.00     R 0.00              Electricity Unit




R 0.00           R 0.00           R 2,134,764.00   R 2,134,764.00     R 0.00              Electricity Unit
Values to various target groups

                                                                                                            Date of        Date of
                          DPBE             SMME             Local             C. N. A.           Unit
                                                                                                            Unsuccessful   Successful   Appeal   Status
                                                                                                            Letter         Letter
         WHITE




R 0.00           R 0.00           R 0.00           R 2,275,440.00    R 0.00              Electricity Unit




R 0.00           R 0.00           R 0.00           R 4,320,000.00    R 0.00              Real Estate



R 0.00           R 0.00           R 1,846,509.98   R 1,846,509.98    R 0.00              Engineering Unit


                                                                                         Supply Chain
R 0.00           R 0.00           R 0.00           R 184,885.00      R 0.00              management


                                                                                         Supply Chain
R 0.00           R 0.00           R 0.00           R 0.00            R 0.00              management




R 0.00           R 0.00           R 2,422,070.00   R 2,422,070.00    R 0.00              Engineering Unit




R 0.00           R 0.00           R 1,126,434.00   R 1,126,434.00    R 0.00              Engineering Unit




R 0.00           R 0.00           R 0.00           R 28,225,260.00   R 0.00              Engineering Unit
R 0.00           R 0.00           R 0.00           R 0.00            R 0.00
eThekwini Municipality
Supply Chain Management Unit
Terminated Contracts: March 2012

                                             Meeting Date
Contract No.       Description     Company     when the     Remarks
                                             decision was
                                                taken
eThekwini Municipality
Supply Chain Management Unit
Public Tender Awards: March 2012
Regularizations



Contract No.             Description   Date of Award   Remarks
                                                                                    Public Tenders Awards
                                                                                     Accumulative Report
Targeted Groups               Jul-11             Aug-11               Sep-11                Oct-11                  Nov-11               Dec-11              Jan-12              Feb-12              Mar-12 Totals
PBE                                23                  55                   20                    80                        29                 81                  17                  12                  20 337
BBE                                45                  78                   30                   120                        48                119                  26                  25                  37 528
WBE                                26                  46                   18                    61                        26                 60                  16                  14                  26 293
DPBE                                1                   0                    0                     0                         0                  0                   0                   0                   0 1
SMME                               44                  96                   28                   134                        63                159                  28                  31                  36 619
LOCAL                              58                  98                   41                   140                        63                163                  35                  37                  47 682
CNA                                 4                  19                    5                     8                        29                 11                   5                   0                   1 82
Total Number of
Awards                             68                 130                   54                   161                       100                197                  47                  43                  57 857


                                                                                    Public Tenders Awards
                                                                                     Accumulative Report
Targeted Groups               Jul-11             Aug-11               Sep-11                Oct-11                  Nov-11               Dec-11              Jan-12              Feb-12              Mar-12 Totals
PBE                   R 20,448,891.49    R 130,234,058.02     R 360,625,758.38      R 127,938,197.27        R 100,647,637.88     R 104,138,592.62     R 64,692,103.40    R 283,218,432.87     R 39,783,215.06    R 1,231,726,886.99
BBE                   R 47,819,997.24     R 22,189,543.83     R 507,621,419.24      R 296,446,637.30        R 262,339,933.36     R 318,238,612.52     R 82,385,216.73    R 315,752,027.59    R 192,203,705.97    R 2,044,997,093.78
WBE                   R 15,841,073.25    R 102,367,000.60     R 318,284,345.69      R 193,354,159.95         R 75,896,913.23     R 174,360,373.20     R 53,575,959.91     R 29,633,664.13    R 134,653,079.41    R 1,097,966,569.37
DPBE                   R 1,200,000.00              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 1,200,000.00
SMME                  R 51,285,986.06    R 281,099,915.04     R 448,590,449.17      R 361,432,092.39        R 206,073,415.89     R 489,973,931.97    R 107,952,377.84    R 328,982,691.67    R 218,900,925.74    R 2,494,291,785.77
LOCAL                 R 91,483,600.00    R 235,503,190.15     R 621,552,112.50      R 467,725,602.04        R 134,723,268.80     R 524,213,521.88    R 320,544,548.84    R 410,269,952.78    R 392,422,375.09    R 3,198,438,172.08
CNA                    R 5,724,770.83     R 85,558,320.21      R 45,499,539.00         R 770,821.44          R 31,075,966.00       R 8,870,300.57     R 13,265,005.11              R 0.00       R 382,031.10     R 191,146,754.26
Premium Paid                   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
Contract Value        R 140,591,431.42    R 399,785,938.12     R 745,119,223.54      R 532,230,081.44        R 342,793,913.78     R 815,518,304.42    R 431,610,736.05    R 450,850,972.24    R 412,790,550.92   R 4,271,291,151.93




                                            Accumulative Report - Rand Value
                                                                                                        R 4,271,291,151.93




                                                                         R 3,198,438,172.08


                                                   R 2,494,291,785.77
                      R 2,044,997,093.78



            R 1,231,726,886.99
                                         R 1,097,966,569.37


                                                                                  R 191,146,754.26
                                              R 1,200,000.00                                    R 0.00

                      PBE         BBE      WBE         DPBE     SMME        LOCAL      CNA        Premium       Contract
                                                                                                    Paid         Value
Paid   Value
                                                          Accumulative Figures (Number of Tenders Awarded)
                                                                       July 2011 - March 2012
                                                                                                                                       857
     900

     800                                                                                           682
                                                                                    619
     700
                                    528
     600

     500

                     337
     400
                                                   293

     300

     200
                                                                                                                 82

     100                                                               1

        0
                PBE            BBE              WBE             DPBE              SMME        LOCAL          CNA         Total Number
                                                                                                                          of Awards




                                                 Accumulative Figures (Rand Value)
                                                     July 2011 - March 2012                                                       R 4,271,291,151.93




                                                                                   R 3,198,438,172.08



                                                                 R 2,494,291,785.77

               R 2,044,997,093.78



R 1,231,726,886.99
                              R 1,097,966,569.37




                                                                                                   R 191,146,754.26
                                                 R 1,200,000.00                                                          R 0.00

       PBE             BBE                WBE            DPBE              SMME           LOCAL          CNA          Premium Paid Contract Value
           857




Total Number
 of Awards




      R 4,271,291,151.93




          Contract Value

								
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