2018/19 LEKWA‐TEEMANE LOCAL MUNICIPALITY AWARDED TENDERS

SERVICE PROVIDER PROJECT DEPT AMOUNT ® PURCHASE ORDER DATE

Procurement of Heavy Duty Machine for Community MK Tech (Pty) Ltd Library Services R198 990.00 06/07/2018

Installation of Carpentry, Ceiling and Tilling Technical Big to Big Trading and Projects at Community Hal Department R189 345.00 24/07/2018

Installation of Paving at Geluksoord Technical Big to Big Trading and Projects Community Hall Department R180 000.00 19/07/2018

Erection of a Perimeter Fence in the Technical Battista Trading (Pty) Ltd Geluksoord Community Hall Department R150 000.00 06/08/2018

Installation of Sanitary Fittings, Painting and Electrical Works at Geluksoord Community Technical Battista Trading (Pty) Lt Hall Department R160 000.00 24/07/2018

Community Gotsilemang General Sales Renovation of Christiana Library Garage Services R117 000.00 09/07/2018 Community Big to Big Trading and Projects Renovation of Bloemhof Library Garage Services R56 000.00 09/07/2018

Erection of a Perimeter Fence at Coverdale Technical KS Concatra Trading Enterprise Community Hall Department R197 000.00 06/08/218

SERVICE PROVIDER PROJECT DEPT AMOUNT ® PURCHASE ORDER DATE

Technical Wisane Mathebula Trading and Projects Supply and Delivery of a TLB Department R1 035 000.00 07/07/2018

Business Excellence JVR Enterprise Cleaning and Rehabilitation of Sewer Technical NPNF Construction Systems Department On quotation 16/07/2018

Supply and Delivery of Electrical Technical EK Construction and General Sales Materials Department Per Unit price 08/07/2018

Technical Short Nissan cc Supply and Delivery of Cherry Picker Department R974 856.15 08/07/2018

Appointment for the provision of the Corporate MEG Security Security Services R6 508 273.20 p.a. 05/07/2018

Budget and CCG Systems Professional for VAT Recovery Treasury 15% 05/07/2018

Electrification, Plumbing and Water Technical Mothetho Trading and Projects 29 distribution in Coverdale Hall Department R230 000.00 26/08/2018

Technical Pule Pilane Trading and Projects Installation of Paving at Coverdale Hall Department R575 650.00 06/08/2018

Construction of a sewer line and Technical Gotsilemang General Sales Installation of Fire Extinguishers Department R265 302.30 06/08/2018

Zela Holdings (Pty) Ltd R46 100.00 03/10/2018 Supply and delivery of Library furniture Community (TV Sets) Services

Appointment of a contractor for the retrofitting of high pressure sodium Technical RJJ Project Management (Pty) Ltd street lights Department R 2 411 111.55 05/10/2018

Corporate Phenomenal Vikings Trading Enterprise Supply and delivery of IT Equipment Services R 917 724.00 08/10/2018

APPOINTMENT OF A CONTRACTOR FOR THE CONSTRUCTION OF PAVED ROADS AND STORM WATER Technical MOMOTHEKA TRADE 1133 (PTY) LTD AT Department R 6 234 363.90 30/11/2018

TSHIKAMOTHA TRADING AND SUPPLY AND INSTALLATION OF TRAINING JV 018 BOKAMOSO HIGHMAST LIGHTS AT Technical ENGINEERS (PTY) LTD AND GELUKSOORD (CHRISTIANA) Department R 3,663,096.15 18/12/2018

Supply and delivery of Cold Mix Asphalt Technical as and when needed for the period of Department As per unit price on EK Construction (Pty) Ltd 36 months the document 05/10/2018

Supply and delivery of Cold Mix Asphalt Technical as and when needed for the period of Department As per unit price on TT Resources 36 months the document 18/10/2018

CONTRACTOR FOR THE SUPPLY & INSTALLATION OF HIGH MAST LIGHTS AT BOITUMELONG, COVERDALE AND SALAMAT Technical RJJ PROJECT MANAGEMENT (Pty) Ltd (BLOEMHOF) Department R 4 255 633.65 30/11/2018

1. Zela Holdings (Pty) Ltd Corporate As per request for Appointment for the supply and delivery 2. Velezwine (Pty) Ltd Services quotations 30/11/2018 3. Ikgo Logistics (Pty) Ltd of Cleaning Materials as and when 4. Gotsilemang General Sales needed for the period of 12 months

1. EK Construction and All General Corporate As per request for Appointment for the supply ad delivery Services quotations Trading of Stationery for the period of 36 months 2. Gotsilemang General Sales as and when needed. 3. Matlosana Books and Stationery 4. Zela Holdings (Pty) Ltd 5. L. Benjamin Trading 6. Ikgo Logistics (Pty) Ltd

30/11/2018

1. Greenbull Communications (Pty) Corporate Appointment at Risk Turnkey Solution Ltd Services Appointment at Risk 2. Khanya Africa Networks for the ICT Infrastructure for the period 3. Modilete Training of 36 months 18/10/2018

Appointment of Service of Provider for the rendering of a complete turnkey solution for the provision of revenue enhancement service, online and real Finance Based on collection 18 February time electricity vending, revenue CIGICELL (PTY) LTD department rate 2019 protection , ICT and backend and metering for the period of 36 months.

Appointment of a Service Provider for the compilation of GRAP compliant Annual financial Statements for the Finance PANDELL CONSULTING (PTY) LTD financial year 2018/19 Department R 939 274.00 28 March 2019

1. EK CONSTRUCTION AND ALL GENERAL TRADING 2. SEITEO TRADING ENTERPRISE (PTY) LTD Appointment of a panel Service 3. NRB PIPING SYSTEMS (PTY) Provider: Supply and delivery of LTD sanitation and water materials for the Technical As per request for 4. L BENJAMINS TRADING period of 24 Months Department quotations 28 March 2019 5. DSH HOLDINGS (PTY) LTD Request For Proposals: Provision of Town Planning Services for the period Community of 36 months. service Amount as per price MAXIM PLANNING SOLUTION Department schedule 11 April 2019

Appointment of a Contractor for the Construction of Paved Road and Storm GARBERTON INVESTMENT (PTY) LTD Water in Boitumelong Location Technical Department R 8 790 409.10 12 April 2019

Civil and Structural Consultants 1. KIPP Consultants Appointment of a panel of Consultants 2. Calliper consulting Engineering for Civil, Structural and Electrical for the 3. Pule Ramasimong Development period of 36 months 4. MDCC (Pty) Ltd 5. Engineering Aces Technical Amount as per Department Consultation Fee 15 April 2019 Electrical consultants 1. Motla Consulting 2. Korone Engineering