Tender/Contract No. Date Awarded Description Company Awarded the Contract Tender Amount
8/2 BAC 07 & 08 July 2010
Extension of appointment for two (2) months 01
August to 30 September 2010 for the 12th floor
Copier. Price excl. VAT and maintenance. Vulindlela Solutions R 3 990.00
8/2/34/2009-2010 BAC 07 & 08 July 2010
Development of the Tourism Marketing & Branding
Strategy for Amathole District Municipality. Price incl.
VAT and disbursements Thembisa Mgubo Building & Suppliers R 348 500.00
8/2/97/2005 BAC 07 & 08 July 2010
Conversion of "Provisional Appointment" to a "Formal
Appointment" - Mgwali South Water Supply. Price
incl. VAT THM Consulting Enginers R 11 111 865.16
8/2/208/2009-2010 BAC 07 & 08 July 2010
Upgrade of Ngqushwa Reticulation - Makhahlana
Village. Price incl. VAT and contingencies for a
duration of 15 weeks. Ashoda JV R 1 026 455.18
8/2/148/2009-2010 BAC 07 & 08 July 2010
Construction of Mbhashe North Phase 3: Water
Reticulation - Bulk Supply, Booster Pump Stations and
Reservoirs. Price incl. VAT and contingencies for a
period of 18 months Umso Construction R 62 698 922.51
8/2/87/2009-2010 BAC 07 & 08 July 2010
Mncwasa Water Supply Scheme Phase 2D:
Construction of Reinforced Concrete Reservoirs, Bulk
Pipelines and Control Chambers. Price incl. VAT,
contingencies and escalation. Rumdel Cape (Pty) Ltd R 6 066 225.00
8/2R BAC 07 & 08 July 2010
Extension of appointment to provide capacity that is
required to ensure that Commitments Register
becomes operational in DIMS. Price incl. VAT and
disbursements. Intermap (Pty) Ltd R 50 000.00
8/2/87/2009-2010 BAC 21 July 2010
Mncwasa Water Supply Scheme Phase 2D:
Construction of Reinforced Concrete Reservoirs, Bulk
Pipelines and Control Chambers. Price incl. VAT,
contingencies and escalation. SOSK Civil & Building Construction R 8 498 530.00
AWARDS JULY 2010 TO DECEMBER 2010
8/2/278/2009-2010 BAC 21 July 2010
Formalisation of Provision of 3G Data Cards for a
period of 24 months for Option 1 at fixed rate of
R388.26 incl. of VAT per month per user estimated to a
total of R1,397,736.00 and Option 2 at a fixed rate of
R584.88 incl. VAT per month per user estimated to a
total amount of R280 742.40. MTN SA R 1 678 478.00
8/2/288/2009-2010 BAC 21 July 2010
To provide strategic support to ensure that the data
clean-up project deliverables are met. Price incl. VAT,
contingency and disbursements for a period of three
months. Business Connexion R 2 194 323.00
8/2/90/2009-2010 BAC 21 July 2010
Mncwasa Water Supply Scheme Phase 3C:
Construction of 53,129m of Village Reticulation,
Reinforced Concrete, Break Pressure Tanks, Control
Chambers and 66 Standpipes. Price incl. VAT,
contingencies and escalation. Zimoza Trading R 7 298 555.69
8/2/93/2009-2010 BAC 21 July 2010
Mncwasa Water Supply Scheme Phase 3B:
Contruction of 43,537m of Village Reticulation,
Reinforced Concrete, Break Pressure Tanks, Control
Chambers and 114 Standpipes. Price incl. VAT,
contingencies and escalation.
Kayalihle/Mhlonhlorhi Business
Enterprise JV R 8 963 545.04
8/2/125/2009-2010 BAC 21 July 2010
Mncwasa WS Scheme Phase 1A: Supply and
installation of Mechanical and Electrical Equipment for
the proposed new 2.5ML Rapid Gravity Water
Treatment Plant. Muscon Civils R 3 374 088.97
8/2/206/2009-2010 BAC 21 July 2010
Rescission of a decision: Adjustment of the contract
period by one month for the Multifunction Copier at
MSU from 01 August 2010 to 31 July 2013 (not 01
September 2010 as previously approved) RGL (Pty) Ltd t/a Itec Eastern Cape R 3 784.88
8/2/217/2006 BAC 21 July 2010
Conversion of Provisional Appointment to a Formal
Appointment: Newtown Sewerage Line Project. Price
incl. VAT PD Naidoo & Associates R 404 406.39
8/2/86/2009-2010 BAC 04 August 2010
Mncwasa Water Supply Scheme Phase 3D:
Construction of 43,591m of Village Reticulation,
Reinforced Concrete, Break Pressure Tanks, Control
Chambers and 104 Standpipes. Price incl. VAT, 10%
contingencies and 7.5% escalation.
Kayalihle/Mhlonhlorhi Business
Enterprise JV R 8 324 163.59
8/2/91/2009-2010 BAC 04 August 2010
Mncwasa Water Supply Scheme Phase 2C:
Construction of Reinforced Concrete Reservoirs,
Elevated Tank, Bulk Pipelines and Control Chambers.
Price incl. VAT, 10% contingencies and 7.5% escalation.
Bluroca/Mhlonhlorhi Business Enterprise
JV R 7 713 244.17
8/2/261/2009-2010 BAC 04 August 2010
Construction of the Cintsa Fire Station. Price incl.
contingencies and VAT. Mazotsho Majola Trading cc R 1 214 976.00
8/2/157/2008-2009A BAC 04 August 2010
Extension of contract for provision of security services
for a period of two months ending 31 August 2010.
Price incl. VAT. Eastern Guard Security Services R 769 600.00
BAC 04 August 2010
Formalisation of Provision of 3G Data Cards for the
period of 24 months for Option 1 at a fixed rate of
R388.26 inclusive of VAT per month, per user,
estimated to a total amount of R1397 736.00 incl. VAT. MTN SA R 1 397 736.00
BAC 04 August 2010
Formalisation of Provision of 3G Data Cards for a
period of 24 months for Option 2 at fixed rate of
R594.88 incl. of VAT per month, per user, estimated to
a total of R280 742.40. MTN SA R 280 742.40
8/2/312/2006 Special BAC, 16 August
Extension of appointment of the consultant for Dontsa
Water Supply Project to include site supervision for the
reticulation of Keiskammahoek Bulk Water Supply to 6
TLC villages from R2,770,743.80 to R4,152,796.35.
Stemele Bosch Africa Consulting
Engineers R 1 382 152.89
8/2/157/2008-2009A Special BAC, 26 August
Extension of contract for provision of security services
for a period of one month ending 30 September 2010.
Price incl. VAT. Eastern Guard Security Services R 384 800.00
8/2/88/2009-2010 Special BAC, 2 September
Mncwasa Water Supply Scheme Phase 3A:
Construction of 24,603m of Village Reticulation,
Reinforced Concrete, Break Pressure Tanks, Control
Chambers and 66 Standpipes. Price incl. VAT, 10%
Contingencies and 7.5% escalation. Give Ziyawa Construction R 5 798 488.63
8/2/278/2009-2010
8/2/223/2008-2009 Special BAC, 2 September
Extension of appointment - Kei Road Water Treatment
Works Phase from the current reduced scope of
R8,850,420.10 inclusive of a reduced 10% escalation,
10% contingencies and VAT to the full tendered
amount of R11,150,346.00 (incl. of 10% contingencies,
10% escalation and VAT) Zana Manzi Services R 2 299 925.90
8/2/101/2005 Special BAC, 2 September
Extensio of appointment - Kei Road Water Treatment
Works Phase 2, for the completion of the project as
per the full original construction scope. CDEC Consulting Engineers R 467 067.74
8/2/80/2009-2010 Special BAC, 2 September
Review of Dwesa-Cwebe Integrated Development Plan.
Price incl. VAT and 12% disbursements. Umhlaba Consulting Group (Pty) Ltd R 455 954.40
8/2/199/2009-2010 Special BAC, 8 September
Provision of Security Services for ADM Staff and Assets
for a duratio of two years (24) months. Price incl. VAT. Milisa Security Services R 20 440 650.00
8/2/78/2010-2011 Special BAC, 8 September
Supply Amathole District Municipality with the
property source data. Price incl. VAT.
Department of Rural Development &
Land Reform R 337 400.00
8/2/45/2005 BAC, 15 September
Escalation of fees - Upgrading of Keiskammahoek
Public Transport Facility from R62 500.00 incl. VAT to
R387 960.00 incl. VAT WWC Consultants cc R 387 960.00
8/2/43/2005 BAC, 15 September
Escalation of fees - Upgrading of Elliotdale Public
Transport Facility from R53 812.50 incl. VAT to R351
120.00 incl. VAT Maisha Development Engineers R 351 120.00
8/2/125/2009-2010 BAC, 15 September
Ngcizele Water Supply: Contract for the construction
of of gravity and pumping mains, reservoir, booster
pump station and borehole pump station. Appointed
at a reduced scope to fit the available budget of
R3,374,088.97 inclusive of 5% contingencies and 14%
VAT. Muscon Civils R 3 374 088.97
8/2/31/2010-2011 BAC, 15 September
Leasing of one multifunction copier No.1 for Corporate
Services, 12th floor: 90-100 copies for an amount of
R6 670.00 rental per month incl. VAT, 0% escalation
and maintenance cost of 3.83 cents per copy including
parts, labour, maintenance, repairs, travel and toner
for a contract period of 36 months. Minolco (Pty) t/a Konica Minolta R 6 670.00
8/2/258/2009-2010 BAC, 15 September
Construction of Kei Mouth Fire Station for the amount
of R1,235,404.32 including VAT and Contingencies. Mazotsho Majola Trading cc R 1 235 404.32
8/2/78/2010-2011 BAC, 29 September
Supply Amathole District Municipality with the
property source data (83 700 records). Price incl. VAT.
Department of Rural Development &
Land Reform R 502 800.00
8/2/96/2004 BAC, 29 September
Conversion of Provisional appointment to a Formal
appointment for Mbhashe Water Supply. Price incl.
VAT. Stemele Bosch Africa (SBA) R 21 216 618.06
8/2/11/2010-2011 BAC, 29 September
Supply and Deliveryo f Fire Services Uniform and
Protective Clothing. Price incl. VAT and delivery. Pinkley Trading CC R 298 995.78
8/2/115/2010-2011 BAC, 29 September
Further Education and Training Certificate: Fire &
Rescue Operations (Learnership). Price incl. VAT.
Rural Metro Emergency Management
Services R 348 860.00
8/2/300/2009-2010 BAC, 29 September
Provision of Banking Services for the Amathole District
Municipality for a period of 5 years effective from 1
October 2010 to 30 September 2015. Standard Bank of South Africa Limited As per rates submitted
8/2/300/2009-2010 BAC, 21 October
Provision of Banking Services for the Amathole District
Municipality for a period of 3 years effective from 1
October 2010 to 30 September 2013. Standard Bank of South Africa Limited As per submitted rates
8/2/255/2009-2010 BAC, 21 October
Review of ADM Agricultural Development Plan. Price
incl. VAT Complan Town & Regional Planners R 485 868.00
8/2/121/2010-2011 BAC, 21 October
Supply and Delivery of the Boer Goat breeding stock
for Zibhityolo Livestock Improvement Project. Price
incl. VAT. Hobson & Company R 215 460.00
8/2/11/2007 BAC, 21 October
Finalisation of designs, tender documentation and
construction supervision for the Mgwali Church
Tenants Project. Price incl. VAT. Maisha Development Engineers R 120 000.00
8/2/123/2009-2010 BAC, 21 October
Reviewal of Documentum and Captival licenses for a
period of 12 months i.e. 28 September 2010-27
September 2011. Price incl. VAT. Gemini Moon Trading CC R 280 823.61
8/2/86/2003 BAC, 21 October
Extension of appointment for the Teko Springs Housing
Project, from the current estimated R2,349,491.78
(incl. VAT, disbursements, geotechnical investigation,
EIA and surveys) by an additional amount of
R1,555,657.32 incl. VAT to the total estimated amount
of R3,905,149.10 for the completion of Teko Springs
Housing Project water reticulation Arcus Gibb Consulting Engineers R 1 555 657.32
8/2/157/2009-2010 BAC, 21 October
Supply and Delivery of 835 x 5kl rain water tanks,
gutters and fittings to 11 villages under Amahlathi
Municipality: 'Rooftop' Rain Water H arvesting: Phase
3. Price incl. VAT and delivery. Ezehuts & Rondavels R 1 892 619.35
8/2 BAC, 21 October
Lease in respect of the Metropolitan Building, 3rd
Floor, be entered into for utilization by the Supply
Chain Management Unit, for a period of 36 months,
i.e. 1 November 2010-31 October 2013 at a rental
amount of R30 061.80 per month, including VAT, but
excluding operating costs, escalating at 10% per
annum. Drury Lane Properties (Pty) Ltd R 30 061.80
BAC, 27 October
Supply and delivery of of one (1) 4x2 single cab high
ground clearance bakkie with canopy and have a
minimum engine capacity of 2.5ℓ, for an amount of
R215,154.65 incl. VAT and disbursements Arrowtrade 71 (Pty) Ltd R 215 154.65
BAC, 27 October Supply and delivery of one (1) 4x2 single cab bakkies Arrowtrade 71 (Pty) Ltd R 189 767.99
BAC, 27 October
Revival of Document Management System
(Documentum) for ADM 2LL2M Trading Enterprise cc R 311 172.54
BAC, 27 October
Supply and delivery of one (1) half-ton bakkie with
canopy and have a minimum engine capacity of 1.6ℓ
for an amount of R131,110.62 incl. VAT and
disbursements. Vuza Fleet Management (Pty) Ltd R 131 110.62
BAC, 27 October
Supply and delivery of three (3) Sedans with four doors
and have a minimum engine capacity of 1.4ℓ for an
amount of R125 410.00 each incl. VAT and
disbursements. 2LL2M Trading Enterprise cc R 376 230.00
8/2/35/2010-2011
8/2 BAC, 27 October
Lease in respect of No.6 Market Square, Adelaide be
extended to include the building adjacent to the ADM
offices to be occupied by O&M Division at an
additional cost of R1482.00 per month incl. VAT for a
period of 31 months with effect from 1 November
2010 to 31st May 2013. Werda Pers cc R 1 482.00
8/2/28/2010-2011 BAC, 27 October
Supply and Delivery of Relief building material to some
areas in Keiskammahoek. Price incl. VAT. Uhlazo Construction R 260 160.20
8/2/20/2009-2010 BAC, 27 October
Variation Order No.1 for Messrs Border Kei/ Set Mak
JV, which entails additional temporary parking area
and construction of 5 temporary toilets in a corrugated
iron structure including connecting to existing services.
Price incl. VAT. Border Kei/Set Mak JV R 331 354.68
BAC, 27 October
Variation Order No.1 for Teko Springs Housing Project
to include plastering amounting to R244, 842.80 excl.
VAT. Amanz' abantu Services R 244 842.80
BAC, 27 October
Variation Order No.2 for Teko Springs Housing Project
to include bagging amounting to R285,768.90 excl.
VAT. Amanz' abantu Services R 285 768.90
8/2/246/2008-2009 BAC, 27 October
Qwaninga Water Supply: Phase 2 B. Price include
contingencies and VAT. Mamlambo Construction R 6 425 184.98
8/2/246/2009-2010 BAC, 27 October
Communical Water stations: Accelerated and
Sustainable Water Service Delivery Project. Price
inclusive of 10% contingencies and 14% VAT for
duration of 13 weeks. Ecosource (Pty) Ltd R 2 441 092.20
8/2/51/2010-2011 BAC, 27 October
Development of ADM Climate Change Vulnerability
Plan. Price including VAT and contingencies. Carter Environmental R 224 892.36
8/2/138/2010-2011 BAC, 27 October
Construction of Tyhume (Sompondo) Shearing Shed in
Alice. Price incl. VAT.
National Wool Growers' Association of
SA R 479 865.74
8/2/161/2006 BAC, 25 November
Renewal of DIMS Service Level Agreement fo the
2010/2011 financial year. Price excl. VAT. Intermap (Pty) Ltd R 378 648.00
8/2/297/2009-2010A BAC, 25 November
Implementation of the expanded public works
learnership programme: appointment of learner
contractors for third learnership projects. West
Victoria East Water Supply Phase 3A. Qamani-Nande Civils R 3 172 364.62
8/2/215/2009-2010
8/2/297/2008-2009A BAC, 25 November
Implementation of the expanded public works
learnership programme: appointment of learner
contractors for third learnership projects. West
Victoria East Water Supply Phase 3B. Luqobo Civils R 3 347 612.79
8/2/297/2009-2010C BAC, 25 November
Implementation of the expanded public works
learnership programme: appointment of learner
contractors for third learnership projects. West
Victoria East Water Supply Phase 3C. Chilenda Civils R 3 498 150.33
8/2/275/2009-2010 BAC, 25 November
Implementation of the expanded public works
learnership programme: appointment of learner
contractors for third learnership projects: Mbhashe
North Phase 3 Water Supply: Construction of village
reticulation in Ntshingeni AA & Jojweni I. Price incl.
VAT and contingencies. IAA Civils R 4 104 805.27
8/2/275/2009-2010 BAC, 25 November
Implementation of the expanded public works
learnership programme: Appointment of Learner
Contractors for third Learnership projects. Mbhashe
North Phase 3 Water Supply: Construction of village
reticulation to Sinqumeni. Price incl. VAT and
contingencies. Felo Civils R 2 720 820.72
8/2/224/2008-2009E BAC, 25 November
Implementation of expanded public works learnership
programme: Appointment of Learner Contractors for
third Learnership projects. Idutywa East Water Supply
Phase 5. Price incl. VAT and contingencies. SQT Construction & Civils R 3 737 064.17
8/2/127/2010-2011 BAC, 25 November
Limited Bidding: To provide consulting engineering
services for the Remedial Works to the Fish River
Pumping Scheme & Koonap Canal project. Price
inclusive of VAT. KV3 Engineers R 405 270.00
8/2/64/2010-2011 BAC, 25 November
Limited Bidding: Completion of 12 Disaster Units in
various locations in Elliotdale. Price including VAT. Darah Supplies R 228 428.64
8/2/27/2010-2011 BAC, 25 November
Social Facilitation in Kotana for Amathole District
Municipality Accelerated Sanitation Programme. Price
inclusive of contingencies, estimated escalation and
VAT. The Mvula Trust R 1 531 651.28
8/2 BAC, 25 November
Enter into a lease agreement with Messrs Seymour
Family Trust for the relocation of Municipal Support
Unit for a period of 36 months. Price inclusive of VAT,
and escalating at 9% per annum. Seymour Family Trust R 39 036.14
8/2/123/2009-2010 BAC, 25 November
Extension of scope of work for implementation of
Stage 2 of Documentum. Price including VAT. Gemini Moon Trading 6 CC R 5 630 658.25
8/2/264/2009-2010 BAC, 25 November
Extension of appointment of Messrs Shane's Timbers
to include the anchorage of the 5 Guard Rooms to the
ground. Price including VAT and transport. Shane's timbers cc R 42 625.00
8/2/35/2010-2011 BAC, 25 November
Supply and delivery of three (3) Sedans with four doors
and have a minimum engine capacity of 1.4ℓ for an
amount of R125 410.00 each incl. VAT and
disbursements. 2LLM Trading Enterprise cc R 376 230.00
8/2/28/2010-2011 BAC, 25 November
Supply and Deliver Relief Building material to some
areas in Keiskammahoek. Price including VAT and
delivery. Builders Trade Depot (Pty) Ltd R 367 842.88
02-Aug BAC, 25 November
Renewal of lease agreement for a further period of
three years (36 months) for the premises that are
utilized by Municipal Health Services Officials at Nxuba
Municipal Area. Price including VAT and escalating at
10% per annum. Nicolette du Randt R 3 160.00
BAC, 25 November
Extension of appointment for the Project Manager
appointed to assist ADM in implementing a Public
Private Partnership (PPP) project for the Construction
of Office accommodation to also undertake the duties
of financial transaction adviser/lead transaction
adviser. Price excl. VAT and disbursements.
SS&G Projects & Finance Solutions (Ptry)
Ltd R 5 000 000.00
BAC, 25 November Monthly retainer fee excl. VAT
SS&G Projects & Finance Solutions (Ptry)
Ltd R 80 000.00
8/2/265/2010-2011
8/2/192/2009-2010 BAC, 25 November
Supply, deliver, erect and finishing of existing VIP
structures at Jingqi area in Mbhashe Municipal Area.
Price including VAT for a period of 10 weeks. Manyobo Trading Enterprise R 1 297 898.21
8/2/163/2010-2011 BAC, 25 November
Service Delivery Implementing Agent in Elliotdale for
the Upgrade of Elliotdale Water Treatment Works.
Price inclusive of VAT, contingencies and estimated
escalation for a period of five (5) months. The Mvula Trust R 1 691 020.00
8/2/17/2010-2011 BAC, 9 December
Provision of consultancy services for the Elliodale
Public Transport Facility Project. Price incl. VAT and
disbursements.
PDNA/Masilakhe Consulting Engineers
JV R 463 941.81
8/2/210/2010-2011 BAC, 9 December
Emptying of Ventilated Improved Pit Latrines in the
Mbhashe and Mnquma Municipalities. Price incl. VAT. Amani Sanitation Solutions R 948 252.00
8/2/167/2005 BAC, 9 December
Implementation of the Komga Waste Disposal Site
Projects - extension of appointment. Price incl. VAT
and disbursements
SSI Engineers and Environmental
Consultants R 596 790.00
8/2/86/2005 BAC, 9 December
Extension of appointment for the consultant for the
provision of consultancy engineering services on
Crouch's Bush Water Supply including the reticulation
of Mtshanyaneni village. Price incl. VAT. Kgato Consulting Engineering R 3 617 350.99
8/2/276/2008-2009C BAC, 9 December
Appointment of the contractor to the full scope:
Crouch's Bush Water Supply Scheme C, from the
appointment of R3,932,137.64 to the full tendered
amount of R10,833,935.51. Price incl. VAT and 10%
contingencies Eastern Cape Khula Nathi Construction R 6 901 797.87
Provide consulting engineering services for the Fort
Beaufort Bulk Water Services Upgrading project. Price
incl. VAT.
8/2/151/2010-2011
Aurecon SA (Pty) Ltd R 1 400 000.00BAC, 9 December
8/2/135/2007-2008 BAC, 9 December
Revision of Resolution: Messrs Rocla (Pty) Ltd be
appointed to produce toilet units aligned to the
quantum of funding available in any particular year at
a unit rate of R3 100.00 per unit exclusive of
contingencies, estimated escalation and VAT, over the
36 months period and establish a local distribution
production plant. Rocla (Pty) Ltd R 3 100.00
BAC, 9 December
Supply and delivery of three (3) 4x2 single cab bakkies
with canopies nad have a minimum capacity of 2.5l
@R190 971.55 each. Price incl. VAT and
disbursements Arrowtrade 71 (Pty) Ltd R 572 914.65
BAC, 9 December
Supply and delivery of two (2) 4x2 single cab bakkies
without canopies and have a minimum engine capacity
of 2.5l @R181 426.5 each. Price incl. VAT and
disbursements. Arrowtrade 71 (Pty) Ltd R 362 853.10
BAC, 9 December
Supply and delivery of one (1) 4x4 double cab bakkie
with canopy and have a minimum engine capacity of
2.5l. Price incl. VAT and disbursements. Meyers Motors East London (Pty) Ltd R 305 374.54
8/2/63/2010-2011 BAC, 9 December
Supply and delivery of Water Services Division
Protective Clothing. Price incl. VAT and delivery. Bange Trade Enterpreneurs CC R 688 510.30
BAC, 9 December
Leasing of one (1) multifunction copier (110 copies per
minute) for Budget and Treasury Office for a period of
36 months. Price incl. VAT, 0% escalation and
maintenance cost of 4.5 cents per copy.
Genbiz Trading 1001 t/a Aloe Office
Equipment R 10 074.18
BAC, 9 December
Leasing of one (1) multifunction copier (70-80 copies
per minute) for MSU for a period of 36 months. Price
incl. VAT, 0% escalation and maintenance costs of
0.034 cents per copy.
RGL Trading (Pty) Ltd t/a Itec Eastern
Cape R 3 538.82
BAC, 9 December
Supply and delivery of one (1) new Half-ton bakkie
with canopy and have a minimum engine capacity of
1.6l. Price incl. VAT and disbursements. Tradefirst 94 (Pty) Ltd R 147 820.00
8/2/67/2010-2011
8/2/107/2010-2011
8/2/108/2010-2011
BAC, 9 December
Supply and delivery of one (1) new Sedan and have a
minimum engine capacity of 1.4l. Price incl. VAT and
disbursements Sbulele Multi Traders cc R 195 900.00
BAC, 9 December
Supply and delivery of twenty one (21) 4x2 single cab
bakkies without canopes and have a minimum engine
capacityof 2.5l @ R179 322.57 each. Price incl. VAT
and disbursements. Arrowtrade 71 (Pty) Ltd R 3 765 773.97
BAC, 9 December
Supply and delivery of twenty one (21) 4x2 single cab
bakkies without canopies and have a minimum engine
capacity of 2.5l @R184 900 each. Price incl. VAT and
disbursements. Tradefirst 94 (Pty) Ltd R 3 882 900.00
BAC, 9 December
Supply and delivery of twenty one (21) 4x2 single cab
bakkies without canopies and have a minimum engine
capacity of 2.5l @R192 948.46 each. Price incl. VAT
and disbursements. Miser Trading cc R 4 051 917.67
BAC, 9 December
Supply and delivery of twenty (20) 4x2 single cab
bakkies without canopies and have a minimum engine
capacity of 2.5l @R192 248.46 each. Price incl. VAT
and disbursements. Meyers Motors East London (Pty) Ltd R 3 844 969.20
8/2/68/2010-2011 BAC, 9 December
Development of a Property Management and
Maintenance Policy for Amathole District Municipality.
Price incl. VAT. Coalition Trading 204 cc R 383 213.00
BAC, 9 December
Planning of Mboya Settlement village. Price incl. VAT
and disbursements. Complan Town & Regional Planners R 215 460.00
BAC, 9 December
Survey of Mboya Settlement village. Price incl. VAT
and disbursements. SM Cossie & Associates R 225 000.00
8/2/265/2010-2011 BAC, 9 December
Appointment of a PPP expertise to the technical team
for the new ADM Office Park utilizing limited bidding
(single source). Price excl. VAT and disbursements. ARUP R 1 709 971.14
BAC, 9 December
Appointment of learner contractors - Kotana (North)
Sanitation Phase 2 - Erection of VIP Structures. Price
incl. VAT and contingencies. Menze & Kleinbooi R 1 669 336.768/2/109/2010-2011
8/2/108/2010-2011
8/2/41/2010/2011
8/2/235/2010-2011
BAC, 9 December
Appointment of learner contractors - Kotana (South)
Sanitation Phase 2 - Erection of VIP Structures. Pricei
ncl. VAT and contingencies for a construction period of
five months. G&J Civil Contractors R 1 669 336.76
8/2/288/2009-2010 BAC, 9 December
Extension of contract to continue the Data Cleansing
Intervention (Electronic Solution). Price incl. VAT,
contingency and disbursements for a period of 70
days. Business Connexion R 2 403 439.20
8/2/123/2010-2011 BAC, 21,22 December
Mncwasa Water Supply Scheme Phase 3E:
Construction of 48,405km of village reticulation,
reinforced concrete, break pressure tanks, control
chambers and 117 standpipes. Price incl. VAT, 10%
contingencies and 7.5% escalation. Zana Manzi Services (Pty) Ltd R 7 622 609.60
8/2/221/2008-2009F BAC, 21,22 December
Ehlobo Phase 3 Water Supply Scheme F: Variation
Order for the additonal hard rock quantities
experienced on Phase 3. Price inc. VAT. Sontinga Consulting Engineers R 639 271.77
8/2/5/2010-2011 BAC, 21,22 December
Early African Intellectuals - Research on Wellington
Gqoba, Phambani Mzimba and Jonas Ntsiko. Price incl.
VAT. Mash EC Trading R 320 112.00
8/2/35/2010-2011 BAC, 21,22 December
Supply and delivery of one (1) half-ton bakkie with
canopy and have a minimum engine capacity of 1.6ℓ.
Pric incl. VAT and disbursements. 2LL2M Trading Enterprise cc R 150 434.30
8/2/65/2010-2011 BAC, 21,22 December
Limited Bidding: Development of Change
Management Intervention Strategy for ADM
(Corporate Services Department). Price incl. VAT. Laetoli R 240 000.00
8/2/215/2010-2011 BAC, 21,22 December
Supply and delivery of a Mercedes-Benz ML350CDI for
the Executive Mayor. Price incl. VAT and delivery. Ronnies Motors R 699 094.80
8/2/12/2010-2011 BAC, 21,22 December
Supply and delivery of 3000 Water Management
Devices and Accessories including Training. Price incl.
VAT. Elami Construction R 3 462 050.00
8/2/49/2010-2011 BAC, 21,22 December
In-depth Study of the implications of Buffalo City
Municipality (BCM) being a metropolitan municipality
in 2011, focusing on the Municipal Health Services
delivery in Amathole District Municipality. Price incl.
VAT. E.D. Community Development Services R 241 634.00
8/2/109/2010-2011
8/2/188/2010-2011 BAC, 21,22 December
Supply and deliver Relief building material to some
areas in Middledrift. Price incl. VAT and delivery. Des Marais cc t/a Farmarama R 346 816.58
Tender/Contract No. Date Awarded Description Company Awarded the Contract Tender Amount
8/2/215/2010-2011 BAC, 7 January
Limited Bidding: Procurement of the Executive
Mayor's Vehicle. Price incl. VAT and delivery. Ronnies Motors R 732 794.82
BAC, 14 January
Variation Order No.3 for the additional hard rock
quantities experienced on Ehlobo Phase 3 WS. Price
incl. 10% Contingencies and 14% VAT. Robert Bros/ Ma Africa Phambili JV R 2 717 114.63
BAC, 14 January
Extension of contract for the diesel supply on two
diesel generators and payment of local operators for
the completion of the project. Price incl. VAT. Robert Bros/ Ma Africa Phambili JV R 612 298.92
8/2/167/2005 BAC, 14 January
Rescission of a decision: Komga Solid Waste Site:
Motivation to extend the appointment of a consultant.
Price incl. VAT and disbursements.
SSI Engineers and Environmental
Consultants R 129 290.00
8/2/229/2010-2011 BAC, 14 January
Supply and delivery of a Forklift for Alice Fresh
produce market. Price incl. VAT. Irwing 593 cc R 245 000.00
8/2/124/2010-2011 BAC, 20 January
Mncwasa Water Supply Scheme Phase 2E:
Construction of Reinforced Concrete Reservoirs, Bulk
Pipelines and Control Chambers. Price incl. 10%
Contingencies, 7.5% escalation and 14% VAT. Thibololo/Amadwala/Inkolelo JV R 6 393 649.83
8/2/124/2010-2011 BAC, 3 February
Mncwasa Water Suppply Scheme Phase 2E:
Construction of Reinforced Concrete Reservoirs, Bulk
Pipelines and Control Chambers Midiro Civils & Construction R 7 022 241.40
8/2/143/2010-2011 BAC, 14 February
Extension of contract to purchase additional ArcServ
Licenses. Price incl. VAT Dimension Data R 54 179.20
8/2/29/2010-2011 BAC, 14 February
Ibika-Centane Water Supply: Reticulation Phase 1A.
Price incl. VAT, 10% Contingencies & 10% Escalation. Town & Around Civils R 17 394 120.92
AWARDS - JANUARY 2011 TO APRIL 2011
8/2/221/2008-2009A
8/2/30/2010-2011 BAC, 14 February
Ibika-Centane Water Supply: Reticulation Phase 1B.
Price incl. VAT, 10% Contingencies & 0% Escalation. Ashoda JV R 9 999 993.13
8/2/54/2010-2011 BAC, 14 February
Development of Groundwater Management Plans for
the Amathole District Municipality. Price incl. VAT.
Africa Geo-Environmental Services (Pty)
Ltd (AGES) R 453 264.00
8/2/281/2010-2011 BAC, 14 February
Appointment of a Legal Advisor to provide legal inputs
required in the implementation of PPP project for the
construction of office accommodation for ADM. Pricei
ncl. VAT and disbursements.
Xola Sanqela of Messrs Mohlaba &
Moshoena Incorporated R 1 713 600.00
8/2 BAC, 14 February
Renewal of Lease Agreement with ECDC for Erf 1052,
Javel Street, Butterworth. Accomodation for Mnquma
Disaster Management and Fire Services Staff. Price
incl. VAT, escalating at 10% annually.
Eastern Cape Development Corporation
(ECDC) R 23 329.00
8/2/138/2010-2011 BAC, 3 March
Construction of Tyhume Shearing Shed (limited
bidding). Price inclusive of VAT. Elten's Agric & Auto Supplies R 453 660.00
8/2/30/2010-2011 BAC, 3 March
Ibika-Centane Water Supply: Reticulation Phase 1B:
Price inclusive of 10% Contingencies, 10% escalation
and 14% VAT Ashoda JV R 9 999 993.13
8/2/266/2008-2009 BAC, 3 March
Extension of contract for the consultant: Communal
Water Stations: Accelerated and Sustainable Water
Service Delivery Project. Price incl. VAT and
disbursements.
Kudec Engineering Development
Services R 421 643.19
8/2/99/2008-2009 BAC, 3 March
Variation Order No.2: Seymour Bucket Eradication
Project: Bulk Upgrading of Seymour Water Treatment
Works. Price incl. VAT. Lejamo Construction R 705 355.11
8/2/212/2006 BAC, 3 March
Extension of appointment of a consultant: Worteldrift
Farm Settlement Project . Priceincl. VAT. Maisha Development Engineers R 501 657.27
8/2/257/2010-2011 BAC, 3 March
Appointment of a consultant to provide engineering
support for the completion of the Department of
Water Affairs funded refurbishment projects. Price
incl. VAT Brucke Consulting R 469 338.00
8/2/260/2006 BAC, 3 March
Renewal of Annual License Maintenance contract for
Venus for the period July 2010 to June 2011. Price
incl. VAT. Business Connexion R 804 325.20
8/2/92/2010-2011 BAC, 3 March
Appointment of a Risk Analyst and Security Specialist
to undertake the Analysis and Assessment of ADM
General Security. Price incl. VAT.
Elsecure Investigation & Security
Services R 463 024.20
8/2/168/2010-2011 BAC, 3 March
Leasing of one (1) multifunction copier for Supply
Chain Management Unit, 3rd Floor, Metropolitan
Building for a period of 36 months. Price incl. 0%
escalation and maintenance cost of 1.6 cents per copy
including parts, labour, maintenance, travel and toner.
RGL Trading (Pty) Ltd t/a Itec Eastern
Cape R 5 964.30
8/2/143/2010-2011 BAC, 3 March
Supply and Fitting of IBR Roofing and Painting of walls
at Whelan Workshop. Price incl. VAT. Noxolisa Construction R 360 348.42
8/2/255/2010-2011 BAC, 3 March
Appointment of a service provider to undertake the co-
sourcing of the Asset and Inventory function within
Amathole District Municipality. Price incl. VAT.
Audit & Risk Management Solutions
(ARMS) R 2 498 157.00
8/2/190/2010-2011 BAC, 3 March
Formulation of Co-operatives Development Strategy
for ADM. Price incl. VAT. Hemicept cc R 573 000.00
8/2/279/2010-2011 BAC, 3 March
Supply of fencing material to Rance Farming/
Eluphindweni Community Project in Ward 13 of
Amahlathi Local Municipality. Price incl. VAT.
Carl Rudy Family Trust t/a Fencing
Options R 298 668.60
8/2/315/2010-2011 BAC, 3 March
Supply and delivery of 321 Jojo tanks in Adelaide in
Nxuba Local Municipality. Price incl. VAT.
East Cape Agricultural Co-operative Ltd
(ECAC) R 405 582.28
8/2/265/2010-2011 BAC, 3 March
Revision fo appointment of the PPP Technical Advisor
from R1,709,971.14 excl. VAT to R2,632,870.00 excl.
VAT and disbursements and inclusive of all costs
associated with sub-consulting technical services that
may be required during the feasibility and
procurement phases of the project. ARUP R 2 632 870.00
BAC, 3 March
Revision of appointment of consultant limited to the
provision of architectural services as required in
achieving the specific outcomes required in the
feasibility and procurement phases of the PPP process.
Price excl. VAT and disbursements. IDC Architects R 1 206 465.00
BAC, 3 March
Revision of appointment of consultant limited to the
provision of architectural services as required in
achieving the specific outcomes required in the
feasibility and procurement phases of the PPP process.
Price excl. VAT and disbursements. C3 Engineers R 2 709 457.00
BAC, 3 March
Revision of appointment of consultant limited to the
provision of quantity surveyor services as required in
achieving the specific outcomes required in the
feasibility and procurement phases of the PPP process.
Price excl. VAT and disbursements. Mokate Monk & Du Plessis QS R 358 790.00
8/2/221/2008-2009 BAC, 3 March
Variation Order - Ehlobo Phase 3 Water Supply
Scheme B for the additional hard rock quantities
experienced on Phase 3 project. Classy Trade & Invest 1094cc R 490 833.34
8/2/101/2006 BAC, 3 March
Conversion of "Provisional Appointment" to a "Formal
Appointment" - Ngqushwa Ward 12 Sanitation Project.
Price incl. VAT. Rural Urban Consultants R 4 066 800.00
8/2/57/2010-2011 BAC, 3 March
Development of Water Conservation and Demand
Management Strategy for Amathole District
Municipality. Price incl. VAT. Uhambiso Consulting R 312 132.00
8/2/106/2010-2011 BAC, 3 March
Development of a Water Safety Plan for the Amathole
District Municipality. Price incl. VAT. Ceenex (Pty) Ltd R 999 908.00
8/2/119/2010-2011 BAC, 3 March
Provisional Appointment - Provision of consulting
engineering services for Nxaxo & Cebe Water Supply.
Price incl. VAT. Umpisi Engineers R 2 632 830.00
8/2/223/2009-2010 BAC, 3 March
Variation Order - to capture all expenditure and
revenue information onto Venus at Great Kei Local
Municipality. Price incl. VAT. Business Connexion R 290 643.00
8/2/342.2006
8/2/161/2010-2011 BAC, 3 March
Provision of a Local Governmen t expert for Nkonkobe,
Ngqushwa and Great Kei Local Municipalities. Price
including VAT and disbursements. DJ Sondiyazi R 699 732.00
8/2 BAC, 3 March
Verification and Valuation of the high confidence
schemes down to component level and capture all low
and high confidence scheme information into the
EDAMS system. Aurecon SA R 2 600 000.00
8/2/324/2010-2011 BAC, 9 March
Audit Interventions Support: Amathole District
Municipality. Price incl. VAT. Lumoka Strat R 2 692 110.00
8/2/29/2009-2010 BAC, 15 March
Extension of contract - Social Facilitation for Myoyo
Water Supply. Price incl. VAT. Dava Development Consultants R 150 685.20
8/2/308/2010-2011 BAC, 15 March
Provide Engineering Support to the ADM in order to
successfully develop the Municipality's Wastewater
Risk Abatement Plan (WWRAP). (Limited bidding
single source) Water Group Holdings R 1 012 000.00
8/2/114/2010-2011 BAC, 15 March
Completion of Gubevu Sanitation - Learner
Contractors. Price incl. VAT and contingencies Athemihle Building & Civils R 582 689.18
8/2/144/2010-2011 BAC, 15 March
Dontsa Phase 2 Water Supply: Construction of village
reticulation to 6 villages - EPWP Learner Contractors.
Price incl. VAT and contingencies. Appointed at a
reduced scope of R2,421,515.27. Opulence Construction R 2 663 666.79
8/2/329/2010-2011 BAC, 15 March
Hiring of venue for the Tourism Imbizo Exhibition
Show. Price incl. VAT.
East London International Convention
Centre R 419 615.00
8/2/202/2010-2011 BAC, 15 March
Development of a Maintenance Plan for Ventilated
Improved Pit Latrines for ADM. Price incl. VAT. Maluti GSM R 297 414.60
8/2/14/2010-2011 BAC, 29,30 March
Appointment of a consultant to Develop Water
Services Provider Business Model for ADM's O&M
Division. Price incl. VAT. HHO Africa R 801 705.00
8/2/161/2010-2011 BAC, 29,30 March
Provision of a Local Governmen t expert for Nkonkobe,
Ngqushwa and Great Kei Local Municipalities. Price
including VAT and disbursements. Rakoma & Associates R 859 172.40
8/2/145/2010-2011 BAC, 29,30 March
Stutterheim: Upgrading of Bulk Water Supply. Price
incl. 10% Contingencies and 14% VAT . Appointed at a
reduced scope to fit the available budget of
R5,297,459.05 Mamlambo Construction R 7 293 911.06
8/2/165/2010-2011 BAC, 29,30 March
Provision of Consulting Engineering services: Centane
Phase 4 Water Supply. Price incl. VAT. Element Consulting Engineers R 1 637 359.20
8/2/18/2010-2011 BAC, 29,30 March
Upgrading of Keiskammahoek Public Transport Facility.
Price including 10% Contingencies and 14% VAT. Juspo/N Gqweta JV R 1 774 796.58
8/2/166/2010-2011 BAC, 29,30 March
Mncwasa Water Supply Scheme Phase 1D: Supply and
installation of Mechanical and Electrical equipment for
the proposed new clear water high lift pumpset. Price
incl. 10% Contingencies, 5% escalation and 14% VAT. RJN Projects R 4 039 839.68
8/2/111/2005 BAC, 29,30 March
Extension of appointment by R200 000.00 from R626
247 to R838 374.59 for the completion of the
outstanding works: Centane Bucket Eradication
Project. Price incl. VAT Aurecon SA R 838 374.59
8/2/273/2010-2011 BAC, 29,30 March
Construction of Pedestrian Infrastructure - Dutywa
CBD to King Hintsa FET Collete. Price incl. 10%
Contingencies and 14% VAT. Balintulo Trading R 899 682.30
8/2/199/2009-2010 BAC, 29,30 March
Extension of contract to include Mnquma Skills
Development Centre for a period of 18 months ending
September 2012. Price incl. VAT. Milisa Security Services R 12 047.41
8/2 BAC, 29,30 March
Lease Agreement with PRASA in respect of No.1
Station Street, Stutterheim for a period of 12 months
effective from 01 March 2011 to 28 February 2012 for
a rental amount of R19 318.75 per month VAT excl.
Plus a monthly admin fee of R482.97 excl. VAT and a
once-off deposit of R38 637.50.
Passenger Rail Agency of South Africa
(PRASA) R 19 801.72
8/2/325/2010-2011 BAC, 29,30 March
Development of the ADM Industrial Development
Strategy. Price incl. VAT. Chumisa Trading cc R 300 960.00
8/2/14/2010-2011 BAC, 18 April
Rescission of a Decision: Development of a Water
Services Provider Business Plan for the Amathole
District Municipality. Price incl. VAT. HHO Africa R 801 705.00
8/2/345/2010/2011 BAC, 18 April
Replacement of monoblock and the repairing of the
Engine for the Fire Services Unit vehicle (Single
source). Price incl. VAT. Randall Brothers Trust R 219 553.17
8/2/94/2007-2008 BAC, 18 April
Extension of contract for the four (4) multifunction
copiers for the Fire Satellite Offices for one month
ending 30 June 2011: Dutywa, Peddie, Komga and
Butterworth @ R293.07 per copier per month. Sharp Electronics R 1 172.78
8/2/91/2010-2011 BAC, 18 April
Review of Amathole Regional Economic Development
Strategy. Priceincl. VAT. Executive Insights R 230 000.00
8/2/250/2010-2011 BAC, 18 April
Limited Bidding: Appointment of a consultant to
develop Land Administration Manuals for Local
Municipalities. Price incl. VAT. Usquebaugh Consulting R 204 288.00
8/2 BAC, 18 April
Limited Bidding: Implementation of GIS Base Data
Capture and Verification project for ADM. Price incl.
VAT. MHP Geospace R 495 000.00
BAC, 18 April
Limited Bidding: Appointment of service providers for
the implementation of DWA Refurbishment schemes -
Mbhashe and Mnquma Municipalities. Price incl. VAT. Classy Trading R 1 853 982.87
BAC, 18 April
Limited Bidding: Appointment of service providers for
the implementation of DWA Refurbishment schemes -
Mbhashe and Mnquma Municipalities. Price incl. VAT. Zana Manzi Services R 939 230.65
8/2/15/2010-2011 BAC, 18 April
Limited Bidding: Upgrading of Daliwe Sewerage
Reticulation and Cathcart Wastewater Treatment
Works. Price incl. 5% Contingencies and VAT. Mamlambo Construction R 5 724 751.49
BAC, 18 April
Procurement of CCTV Cameras, Equipment,
Installation and Monitoring at Whelan Workshop.
Price incl. VAT. Corporate Protection Services R 221 639.40
BAC, 18 April
Monitoring of CCTV Cameras at Whelan workshop for
a period of 12 months. Corporate Protection Services R 6 156.00
8/2/369/2010-2011
8/2/364/30102011
Top Related