Procurement Plan for the 2016/2017 Financial Year

PROCUREMENT PLAN FOR THE 2016/2017 FINANCIAL YEAR NAME OF DEPARTMENT / ENTITY ROADS AND TRANSPORT

DESCRIPTION OF GOODS/ WORK SERVICES ENVISAGED DATE ENVISAGED DATE ENVISAGED DATE OF OF OF CLOSING AWARD ADVERTISEMENT Supply and Application of Diluted Emulsion Dec-15 Jan-16 Apr-16 Supply and Delivery of Small Plant, Equipment, Tools Dec-15 Jan-16 Apr-16 and Accessories Grass Cutting A Dec-15 Jan-16 Apr-16 Grass Cutting B Feb-16 Mar-16 Jun-16 Supply and Apply of Herbicides May-16 Jun-16 Nov. 2016 Supply of Bitumen Related Products Mar-16 Apr-16 Jun-16 The Maintenance of Street Lights on Provincial Roads Oct-16 Nov-16 Apr-17 Road Signs – GD Signs Mar-16 Apr-16 Jul-16 Rental of mobile toilets for Tshwane, Ekurhuleni, Apr-16 May-16 Sep-16 Motsweding, Sedibeng and West Rand for a period of 24 months Supply, installations, service and maintenance of May-16 Jun-16 Oct-16 tracker services for a period of 36 months Execution of routine roads maintenance contract for Apr-16 May-16 Aug-16 selected RISFSA classes 1 & 2 at West Rand, Tshwane, and Ekurhuleni. Sedibeng and Motsweding Regions Execution of routine roads maintenance contract for Apr-16 May-16 Aug-16 selected RISFSA classes 3 at West Rand, Tshwane, and Ekurhuleni. Sedibeng , Motsweding Regions Contractor development programme Apr-16 May-16 Aug-16 Re-gravelling for Motsweding, Ekurhuleni, Sedibeng, Apr-16 May-16 Aug-16 DESCRIPTION OF GOODS/ WORK SERVICES ENVISAGED DATE ENVISAGED DATE ENVISAGED DATE OF OF OF CLOSING AWARD ADVERTISEMENT West Rand, Tshwane

Professional Engineer services RISFSA Classes 1&2 Apr-16 May-16 1-Aug-16 Professional Engineer services RISFSA Class 3 Apr-16 May-16 1-Aug-16 Professional Engineer services RISFSA Classes 5&6 Feb-17 Mar-16 Jun-17 Rehabilitation of Road P88/1 between road P73/1 (km Jun-16 Jul-16 Sep-16 10,87) and road P3/6 (KM 40,11) Rehabilitation of Road P46/1from Vereeniging to May-16 Jun-16 Aug-16 Alberton Phase 2 Rehabilitation of road D904 between Road R82 in Apr-16 May-16 Jul-16 Evaton and Road1 Rehabilitation of road P243/1 from Vereeniging to May-16 Jun-16 Aug-16 Bulfour Phase 2 P241-1 rehabilitation from D405 (R554) Lenasia to Apr-16 May-16 Jul-16 Swartkoppies ave Alberton P249/1 rehabilitation Phase 2 from D420 to P39-1 Apr-16 May-16 Jul-16 P41/1 light rehabilitation from R42 Nigel to Springs Jun-16 Jul-16 Sep-16 D1027 Phase 2: Rehabilitation of D1027 (Cedar Road) Jun-16 Jul-16 Sep-16 N14 Phase 2: Rehabilitation of Road P158/2 (N14) from Nov-16 Dec-16 Feb-16 Brakfontien Interchange km0.0 to km 20.7 Installation of Emergency Evacuation and Biometrics Jun-16 Jul-16 Oct-16 System Sage Life, CCTV for Sage Life Building, ABSA Building, Temba, Jun-16 Jul-16 Oct-16 Mabopane & Kagiso DLTC’s Scanner and X Ray Machines for ABSA, Sage Life Jun-16 Jul-16 Oct-16 DESCRIPTION OF GOODS/ WORK SERVICES ENVISAGED DATE ENVISAGED DATE ENVISAGED DATE OF OF OF CLOSING AWARD ADVERTISEMENT Hygiene Services (Auto janitor, wipe care toilet seat, May-16 Jun-16 Aug-16 paper towel, she bins liners and packets, 12 Regional Offices split units air-cons installation and Aug-16 Sep-16 Nov-16 maintenance Stationery/Postal (file hangers, Date Stamps, Registry May-16 Jun-16 Sep-16 an Stamps for mass reproduction Center) Sage life Building HVAC overhaul installation of chillers Jun-16 Jul-16 Jul-16 Cleaning equipment: (Vacuum cleaner, window Jun-16 Jul-16 Sep-16 cleaning kit, mopping system) Electronic Document Management System: the system May-16 Jun-16 Jun-16 management of creation of documents up to final outcome which is disposal/archived Registry Shelves(Polly)- installation of shelves May-16 Jun-16 Sep-16

Route Determination for Road planning Feb-16 Mar-16 Apr-16 BMS PHASE 2 - Designs for repairs and maintenance of May-16 Jun-16 Jul-16 bridges K111 from Nellmapius to PWV 5: Jun-16 Jul-16 Aug-16 K117 from N17 to K88 , Central corridor: Jun-16 Jul-16 Aug-16 K121 from K105 to K68: Ekhuruleni/Johannesburg: Jun-16 Jul-16 Aug-16 K31 (D374) from Marina St to R114 Jun-16 Jul-16 Aug-16 K142: Construction of road over rail to provide a link Jun-16 Jul-16 Aug-16 with Lenasia from Protea Glen: K145 from K22 to K34: Jun-16 Jul-16 Aug-16 DESCRIPTION OF GOODS/ WORK SERVICES ENVISAGED DATE ENVISAGED DATE ENVISAGED DATE OF OF OF CLOSING AWARD ADVERTISEMENT K216 from PWV 9 to K95: Jun-16 Jul-16 Aug-16 K43 from K142 to K122: Central corridor: Jun-16 Jul-16 Aug-16 K77 Phase 2 Elizabeth road to K154 Jun-16 Jul-16 Aug-16 K198: New road from Leratong to Corlett Drive Jun-16 Jul-16 Aug-16 (Witpoortjie) PWV 5 Central from N12 to PWV9 Jun-16 Jul-16 Aug-16 PWV 5 link west from Krugersdorp/Johannesburg Jun-16 Jul-16 Aug-16 PWV 9 remainder from N14 to K16 Jun-16 Jul-16 Aug-16 K54 Phase 2 Expressway from PWV17 to K101 Jun-16 Jul-16 Aug-16 PWV5 Eastern/Central from PWV9 to R21 Jun-16 Jul-16 Aug-16 Specialized Traffic Surveying Service (Term contract) Apr-16 May-16 Jul-16 Weigh bridge Scale Maintenance (3 year term Contract) Oct-16 Nov-16 Dec-16

General Maintenance and security contract for weigh Nov-16 Dec-16 Feb-17 bridges Sites (3 year term contract) New Weigh Bridge in Westonaria Design Phase Jul-17 Aug-16 Aug-17 eDRMS Feb-16 Mar-16 May-16 VOIP-PABX Mar-16 Apr- Jul-16 Master System Plan (MSP) for DRT Jun-16 Jul-16 Oct-16 Data Center Refresh May-16 Jun-16 Sep-16 Disaster recovering site at Gauteng Management May-16 Jun-16 Sep-16 Agency Instrumental Data collection including deflection April-16 May-16 Sep-16 DESCRIPTION OF GOODS/ WORK SERVICES ENVISAGED DATE ENVISAGED DATE ENVISAGED DATE OF OF OF CLOSING AWARD ADVERTISEMENT Development and Implementation of way leaves May-16 Jun-16 Oct-16 system Hosting Roads Asset management System July-16 Aug-16 Oct-16 Continuation of Bridge Assessment Oct-15 Nov-15 Dec-15