Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 239G/2012/1 239G/2012/13 SUPPLY AND Aircraft Engine Level 4 Competitive R 4, 560, 000.00 R 4, 560, 000.00 - R 4, 560, 000.00 n Cape/ 3 DELIVERY OF NEW AND Repair & Sales Bids REFURBISHED PARTS FOR CC CURTISS WRIGHT CT2 POWER TURBINES TO THE 381S/2012/1 381/2012/13 PROVISION OF Vodacom (Pty) Level 3 Competitive R 2, 200, 000.00 R 2, 200, 000.00 - R 2, 200, 000.00 3 SECURE GPRS DATA AND Ltd Bids RELATED SERVICES FOR MACHINE TO MACHINE AND POS CONNECTIVITY FROM A TIER SERVICE PROVIDER 389G/2012/1 389G/2012/13 MANUFACTURE, Industrial Poles & Level 2 Competitive R 3, 000, 000.00 R 3, 000, 000.00 - R 3, 000, 000.00 3 SUPPLY AND DELIVERY OF Masts (Pty) Ltd Bids GALVANISED STEEL TRANSMISSION POLES 493S/2012/1 493S/2012/13 THE PROVISION Powerrec (Pty) Level 1 Competitive R 2, 000, 000.00 R 2, 000, 000.00 - R 2, 000, 000.00 3 OF LV AND MV THREE-PHASE Ltd Bids METER INSTALLATION SERVICES 204Q/2012/1 Alterations and Additions to the Blizzard Trading Level 3 Competitive R 2, 645, 947.52 R 2, 645, 947.52 - R 2, 645, 947.52 3 Vaalfontein Solid Wast Bids Management Depot

Page 1 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 347C/2012/1 Appointment of a Consultant to Ruval Properties Non- Competitive R 500, 000.00 R 500, 000.00 - R 500, 000.00 n Cape/Cape Town 3 Assist the Property Management CC compliant Bids Department (Market Valuation contributor Division) in various tasks related to performing Market Valuations of Immovable Property and Rights in Immovable Property 214C/2012/1 Appointment of a Microsoft(Ms) First Technology Level 3 Competitive R 1, 628, 129.29 R 1, 628, 129.29 - R 1, 628, 129.29 3 enterprise software advisor (Pty) Ltd Bids (Esa) and large account reseller (Lar) 273C/2012/1 Appointment of a professional PD Naidoo and Level 2 Competitive R 1, 140, 000.00 R 1, 441, 776.47 - R 1, 140, 000.00 3 service provider for the provision Associates Bids of environmental assesssment Consultling and waste management Engineers licencing services for the visserhok landfill site 119C/2012/1 Appointment of a Service PD Naidoo & Level 2 Competitive R 6, 600, 000.00 R 6, 600, 000.00 - R 6, 600, 000.00 3 Provider to Assist with the Associates Bids Corporate Project to Improve Consulting City of Cape Town's Stormwater Engineers (Pty) Quality Ltd

Page 2 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 192C/2012/1 Appointment of a Service Tjeka Training Level 2 Competitive R 500, 000.00 R 393, 600.00 - R 500, 000.00 n Cape/Cape Town 3 Provider to Implement the Matters (Pty) Ltd Bids Recognition of Prior Learning (RPL) Project in the Construction Sector in and Mitchell's Plain 194C/2012/1 Appointment of a Service Work Skills Level 4 Competitive R 1, 140, 000.00 R 1, 140, 000.00 - R 1, 140, 000.00 3 Provider to Provide Resources CC Bids Administrative Skills Training

215C/2012/1 Appointment of PD Naidoo and Level 2 Competitive R 1, 200, 000.00 R 272, 613.33 R 927, 386.67 R 1, 200, 000.00 3 Consultants:Independent review Associates and Bids of financial viability study for the Consulting development of the Engineers (Pty) refuses transfer sattion Ltd 217C/2012/1 Appointment of Professional Aecom SA (Pty) Level 2 Competitive R 1, 500, 000.00 R 1, 852, 500.00 - R 1, 500, 000.00 3 Service Provider for the Ltd Bids preparation of the Built Environment Performance Plan for the Cape Town Municipal Area

Page 3 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 246C/2012/1 Appointment of Professional Sharples Level 4 Competitive R 570, 000.00 R 72, 960.00 - R 570, 000.00 n Cape/Cape Town 3 Service Provider: Environmental Environmental Bids Impact Assessment for the Services CC Construction of a Main Water Supply Pipe Line along Baden Powell Drive, Khayelitsha 108S/2012/1 Appointment of Service Provider: Tradestuff 2225 Non- Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 3 Electrical Prepaid Municipal CC t/a Glencairn compliant Bids Vendors Kwikspar contributor

108S/2012/1 Appointment of Service Provider: RK Davis t/a Non- Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 3 Electrical Prepaid Municipal Clarks Garage compliant Bids Vendors contributor

108S/2012/1 Appointment of Service Provider: Moegamat Luthfi Level 3 Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 3 Electrical Prepaid Municipal Issacs Bids Vendors

108S/2012/1 Appointment of Service Provider: Jimmy Cafe Non- Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 3 Electricity Municipal Vendors compliant Bids contributor

Page 4 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 108S/2012/1 Appointment of Service Provider: AM Parker t/a Non- Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 n Cape/Cape Town 3 Electricity Municipal Vendors S.E Supermarket compliant Bids contributor

108S/2012/1 Appointment of Service Provider: Zaihaad Trading Non- Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 3 Electricity Prepaid Municipal CC t/a compliant Bids Duinefontein contributor Service Station 108S/2012/1 Appointment of Service Provider: Die Sonop Trust Non- Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 3 Electricity Prepaid Municipal t/a Seven Eleven compliant Bids Vendors Sarepta contributor

108S/2012/1 Appointment of Service Provider: OM Mthuzet/a Non- Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 3 Electricity Prepaid Municipal Terminus Kiosk compliant Bids Vendors contributor

108S/2012/1 Appointment of Service Provider: SR Haider t/a Level 3 Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 3 Electricity Prepaid Municipal Duinefontein Bids Vendors Service Station

108S/2012/1 Appointment of Service Provider: Henque 2465 CC Non- Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 3 Electricity Prepaid Municipal t/a OK Minimark compliant Bids Vendors Mitchell's Plain contributor

Page 5 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 108S/2012/1 Appointment of Service Provider: Nampini Trading Non- Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 n Cape/Cape Town 3 Electricity Prepaid Municipal CC t/a Oakglen compliant Bids Vendors Service Station contributor

108S/2012/1 Appointment of Service Provider: The Business Non- Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 3 Electricity Prepaid Municipal Zone 623 CC t/a compliant Bids Vendors Wavecrest contributor Motors 108S/2012/1 Appointment of Service Provider: J Kamrodien t/a Level 3 Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 3 Electricity Prepaid Municipal New GP Bids Vendors Superette

108S/12/13 Appointment of Service Provider: Hillsdon Non- Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 Electricity Prepaid Municipal Investments CC compliant Bids Vendors t/a Prospur contributor Kwikspar 108S/2012/1 Appointment of Service Provider: S Hendricks t/a Level 3 Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 3 Electricity Prepaid Municipal Shamiena's Tuck Bids Vendors Shop

108S/12/13 Appointment of Service Provider: MA Badroodien Level 3 Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 Electricity Prepaid Municipal t/a Foodland Bids Vendors Supermarket

Page 6 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 108S/2012/1 Appointment of Service Provider: VP Alpha Retail Non- Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 n Cape/Cape Town 3 Electricity Prepaid Municipal CC t/a compliant Bids Vendors Vierlanden 7 contributor Eleven 108S/2012/1 Appointment of Service Provider: Rothman En Nel Non- Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 3 Electricity Prepaid Municipal t/a Foodzone compliant Bids Vendors Tygerdal contributor

108S/2012/1 Appointment of Service Provider: Rothman and Non- Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 3 Electricity Prepaid Municipal Rothman CC t/a compliant Bids Vendors Friendly 7 Eleven contributor Vadco 108S/2012/1 Appointment of Service Provider: Sebenzisana Level 3 Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 3 Electricity Prepaid Municipal Trading 23 CC Bids Vendors

108S/2012/1 Appointment of Service Provider: Donovan Peter Level 3 Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 3 Electricity Prepaid Municipal Adriaans t/a Bids Vendors Adriaans Tuck Shop 108S/2012/1 Appointment of Service Provider: Peter Godsiff Non- Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 3 Electricity Prepaid Municipal Investments CC compliant Bids Vendors t/a The Writ contributor Shoppe

Page 7 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 108S/2012/1 Appointment of Service Provider: SP White CC t/a Non- Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 n Cape/Cape Town 3 Electricity Prepaid Municipal Forest Glade compliant Bids Vendors Pharmacy contributor

108S/2012/1 Appointment of Service Provider: HA Trading t/a Level 4 Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 3 Electricity Prepaid Municipal Seven Eleven Bids Vendors Beehive

108S/2012/1 Appointment of Service Provider: C and P Non- Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 3 Electricity Prepaid Municipal Campbell CC t/a compliant Bids Vendors Guy's Service contributor Centre 108S/2012/1 Appointment of Service Provider: S. Butler CC t/a Non- Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 3 Electricity Prepaid Municipal Sawmill Service compliant Bids Vendors Station contributor

108S/2012/1 Appointment of Service Provider: Rite Price Level 3 Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 3 Electricity Prepaid Municipal Supermarket Bids Vendors

108S/2012/1 Appointment of Service Provider: Ahamed Level 3 Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 3 Electricity Prepaid Municipal Jawoodien t/a Bids Vendors Jawoodien Supermarket

Page 8 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 108S/2012/1 Appointment of Service Provider: The Baking Boss Level 3 Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 n Cape/Cape Town 3 Electricity Prepaid Municipal Bids Vendors

108S/2012/1 Appointment of Service Provider: N.E Msimang Level 3 Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 3 Electricity Prepaid Municipal Bids Vendors

108S/2012/1 Appointment of Service Provider: H Mallach and Non- Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 3 Electricity Prepaid Municipal Associates compliant Bids Vendors contributor

108S/2012/1 Appointment of Service Provider: Genetrix Non- Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 3 Electricity Prepaid Municipal Investments CC compliant Bids Vendors t/a Rosmead contributor Superspar 108S/2012/1 Appointment of Service Provider: Quicko Trading Non- Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 3 Electricity Prepaid Municipal 040 t/a Fuzzy's compliant Bids Vendors Mini Market contributor

108S/2012/1 Appointment of Service Provider: Sharifa Level 3 Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 3 Electricity Prepaid Municipal Mohamed-Fakier Bids Vendors t/a Kismet Supply Store

Page 9 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 108S/2012/1 Appointment of Service Provider: A Mukuddem t/a Level 4 Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 n Cape/Cape Town 3 Electricity Prepaid Municipal Las Vegus Cafe Bids Vendors

108S/2012/1 Appointment of Service Provider: Stander Office Non- Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 3 Electricity Prepaid Municipal Supplies t/a compliant Bids Vendors Oxford Stationery contributor and Books 108S/2012/1 Appointment of Service Provider: Mcebisi Witness Level 3 Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 3 Electricity Prepaid Municipal Mgijima t/a Bids Vendors Nozulu Braai

108S/2012/1 Appointment of Service Provider: Gratima 146 CC Non- Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 3 Electricity Prepaid Municipal t/a compliant Bids Vendors Superspar contributor

108S/2012/1 Appointment of Service Provider: Hoosain Khan Non- Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 3 Electricity Prepaid Municipal Gaffor t/a compliant Bids Vendors Belvedere Cafe contributor

Page 10 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 108S/2012/1 Appointment of Service Provider: Harold S Singer Non- Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 n Cape/Cape Town 3 Electricity Prepaid Municipal and Associates compliant Bids Vendors CC t/a Minikem contributor and Cameraworld 108S/2012/1 Appointment of Service Provider: World Focus Level 4 Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 3 Electricity Prepaid Municipal 2070 CC t/a Bids Vendors MomsSupermark et 108S/2012/1 Appointment of Service Provider: Abdulla Kajie Level 3 Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 3 Electricity Prepaid Municipal Ismail t/a Bids Vendors Rezwaans Fast Foods 108S/2012/1 Appointment of Service Provider: Lucmar Level 4 Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 3 Electricity Prepaid Municipal Investments t/a Bids Vendors The Hut Supermarket 108S/2012/1 Appointment of Service Provider: Kerogem Non- Competitive R 41, 388, 281.00 R 41, 388, 281.00 - R 41, 388, 281.00 3 Electricity Prepaid Municipal Investments 14 compliant Bids Vendors CC t/a contributor Spar

Page 11 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 108S/2012/1 Appointment of Service Provider: Anadon Foods Non- Competitive R 41, 388, 281.00 R 41, 388, 281.00 - R 41, 388, 281.00 n Cape/Cape Town 3 Electricity Prepaid Municipal CC t/a Kuilsriver compliant Bids Vendors Superspar contributor

108S/2012/1 Appointment of Service Provider: Paul Theopaulus Non- Competitive R 41, 388, 281.00 R 41, 388, 281.00 - R 41, 388, 281.00 3 Electricity Prepaid Municipal Rass t/a Forest compliant Bids Vendors Drive contributor Supermarket 108S/2012/1 Appointment of Service Provider: Paulloyd Auto Non- Competitive R 41, 388, 281.00 R 41, 388, 281.00 - R 41, 388, 281.00 2 Electricity Prepaid Municipal Spares CC t/a compliant Bids Vendors Solly's Garage contributor

108S/2012/1 Appointment of Service Provider: Retha-Marie Non- Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 3 Electrity Prepaid Municipal Superette compliant Bids Vendors contributor

108S/2012/1 Appointment of Service Gasant Basha t/a Level 3 Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 3 Provider:Electricity Municipal GB Cash Count Bids Vendors Supermarket

Page 12 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 236C/2012/1 APPOINTMENT OF SURVEY Van Dyk Land Level 4 Competitive R 570, 000.00 R 570, 000.00 R 496, 705.00 R 500, 000.00 n Cape/Cape Town 3 CONTRACTOR (S) TO DO Surveyors and Bids GENERAL LAND SURVEYING Associates AND PRECISE LEVELLING OF TOWN SURVEY MARKS 236C/2012/1 Appointment of survey Van Dyk Land Level 4 Competitive R 500, 000.00 R 500, 000.00 - R 500, 000.00 3 contractors to do general land Surveyors and Bids surveying and precise leveling of Associates town survey marks 380S/2012/1 Appointment of Third Party Cigicell (Pty) Ltd Level 3 Competitive R 77, 929, 707.18 R 77, 929, 707.18 - R 77, 929, 707.18 3 Service Provider: Electricity Bids Prepayment Vending Solution for the City of Cape Town 380S/2012/1 Appointment of Third Party Itron Metering Level 4 Competitive R 70, 590, 392.89 R 70, 590, 392.89 - R 11, 705, 909.50 3 Service Provider: Electricity Solutions South Bids Prepayment Vending Solution Africa (Pty) Ltd for the City of Cape Town 380S/2012/1 Appointment of Third Party Frogfoot Level 4 Competitive R 14, 785, 163.28 R 14, 785, 163.28 - R 14, 785, 163.28 3 Service Providers: Electricity Networks (Pty) Bids Prepayment Vending Solution Ltd for the City of Cape Town

Page 13 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 380S/2012/1 Appointment of Third Party Syntell (Pty) Ltd Level 2 Competitive R 11, 705, 909.50 R 11, 705, 909.50 - R 11, 705, 909.50 n Cape/Cape Town 3 Service Providers: Electricity Bids Prepayment Vending Solution for the City of Cape Town. 108S/2012/1 Appontment of Service Provider: Satar Sayed Non- Competitive R 47, 182, 640.34 R 47, 182, 640.34 - R 47, 182, 640.34 3 Electricity Prepaid Municipal Ismail compliant Bids Vendors contributor

SCMB Assessment, Supply, Delivery Steyn Signage Level 3 Deviations R 3, 420, 000.00 R 3, 420, 000.00 - R 3, 420, 000.00 61/08/13 - and Installation of Internal and and Maintenance 376G/2012/1 Directional Signage and CC 3 Assessment, Supply, Delivery and Installation of Symbolic/Safety Signage for any Council Facility Within the Boundaries of the City of Cape Town

Page 14 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 376G/2012/1 Assessment,Supply, Delivery Steyn Signage Level 3 Competitive R 3, 420, 000.00 R 3, 000, 000.00 R 420, 000.00 R 3, 420, 000.00 n Cape/Cape Town 3 and Installation of Internal and and Maintenance Bids Directional Signage and CC Assessment, Supply, Delivery and Installation of symbolic/safety Signage for any council facility within the boundaries of the City of Cape Town 79Q/2012/13 Atlantis Kanonkop Housing Tom Petersen Non- Competitive R 38, 643, 150.01 R 38, 643, 150.01 - R 38, 643, 150.01 Project: Phase 1 Projects CC JV compliant Bids contributor

206Q/2012/1 Building Extension to Office Willow Brown Non- Competitive R 2, 662, 239.40 R 2, 662, 239.40 - R 2, 662, 239.40 3 Accommodation for Libraries at Construction compliant Bids Berkely Road contributor

443S/2012/1 Cellular Data Services (Mobile MTN (Pty) Ltd Level 2 Competitive R 40, 000, 000.00 R 40, 000, 000.00 - R 40, 000, 000.00 3 Data, Internet and SMS Bids

Page 15 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 152S/2012/1 Chemical Weed Control on Conchem- Non- Competitive R 2, 640, 000.00 R 26, 540, 000.00 - R 2, 640, 000.00 n Cape/Cape Town 3 Roads and Hard Open Spaces Saligna BEE compliant Bids throughout the City of Cape contributor Town 152S/2012/1 Chemical Weed Control on swartland Level 3 Competitive R 2, 690, 000.00 R 2, 690, 000.00 - R 2, 690, 000.00 3 Roads and Hard Surfaces Bids throughout the City of Cape Town 395S/2012/1 Cleaning and Water Quality Lilian4Zonke Level 3 Competitive R 650, 000.00 R 650, 000.00 - R 650, 000.00 3 Management at Various Bids Fountains and Canals within Cape Town CBD 118S/2012/1 Cleaning of the Lolla's Care Level 3 Competitive R 1, 026, 000.00 R 1, 026, 000.00 - R 1, 026, 000.00 3 Concourse Shopping Mall Giving Agency Bids and Cleaning CC

438S/2012/1 Clearance,Collection,Transport Infancare Level 3 Competitive R 684, 000.00 R 684, 000.00 - R 684, 000.00 3 and Safe Disposal/Incineration Personal Bids of Illegally Dumped Products CC t/a Medical/Hazardous/ Toxic VT Med Waste Waste.

Page 16 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 264Q/2012/1 Consruction of Ha and Inglis Level 2 Competitive R 215, 942, 908.43 R 215, 942, 908.43 - R 215, 942, 908.43 n Cape/Cape Town 3 Civil,Building,Mechanical & Civil Engineering Bids Electrical Engineering Work for the Bellville Waste Management Facility 223Q/2012/1 Construction Lanser Civils Level 6 Competitive R 11, 554, 774.05 R 11, 554, 774.05 - R 11, 554, 774.05 3 Boulevard De Bron Road - Bids Belami Drive

255Q/2012/1 Construction of 71 Apartmetn Edel Level 3 Competitive R 38, 922, 877.66 R 38, 922, 877.66 - R 38, 922, 877.66 3 Units and Associated Civil Construction Bids Engineering Services on Erven 8176 & 8474 in , Hout Bay 276Q/2012/1 Construction of a Bulk Funda Civils Level 3 Competitive R 3, 240, 343.52 R 3, 240, 343.52 - R 3, 240, 343.52 3 Stormwater Pipeline in Somerset Bids Street,

169Q/2012/1 Construction of a Container Tempani Level 7 Competitive R 9, 303, 484.51 R 9, 303, 484.51 - R 9, 303, 484.51 3 Architecture and Spray Park at Construction Bids Du Noon Sportsfield (Pty) Ltd

Page 17 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 185Q/2012/1 Construction of a Pumping Exeo khokela Level 5 Competitive R 9, 120, 000.00 R 9, 120, 000.00 - R 9, 120, 000.00 n Cape/Cape Town 3 Station and Associated Civil Civil Engineering Bids Works for treated Effluent From Construction Macassar Wastwater Treatment Works 191Q/2012/1 Construction of Auditorium and Build A Way Level 3 Competitive R 9, 369, 901.63 R 9, 369, 901.63 - R 9, 369, 901.63 3 Offices for the Khayelitsha Cosntruction Bids Trainig Centre - Phase 2

223Q/2012/1 Construction of Brackenfell LANSER CIVILS Level 6 Competitive R 11, 554, 774.05 R 11, 554, 774.05 - R 11, 554, 774.05 3 Boulevard: De Bron Road - CC Bids Belami Drive

127Q/2012/1 Construction of Brick Skins to 67 Good Hope Level 2 Competitive R 50, 981, 953.11 R 50, 981, 953.11 - R 50, 981, 953.11 3 Blocks of Flats in Nooitgedacht, Plasterers Bids Macassar and Hout Bay

161Q/2012/1 Construction of Civil Engineering ATN Level 3 Competitive R 1, 945, 939.49 R 1, 945, 939.49 - R 1, 945, 939.49 3 Works and Landscaping at the Roadmarking Bids Dunoon Sports Facility and Civils CC

Page 18 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 218Q/2012/1 Construction of Civil Sisonke Level 2 Competitive R 7, 020, 340.93 R 7, 020, 340.93 - R 7, 020, 340.93 n Cape/Cape Town 3 Infrastructure for EFR 1154-3 , Maintenance and Bids Lowrys pass Village Works

155Q/2012/1 Construction of Civil Services for Baseline Civil Level 3 Competitive R 46, 007, 955.55 R 46, 007, 955.55 - R 46, 007, 955.55 3 Bardale Housing Project - Phase Contractors Bids 5A and Upgrade of Phase 5B

171Q/2012/1 Construction of Civil Works for Vula Indlela Level 2 Competitive R 37, 705, 500.00 R 37, 705, 500.00 - R 37, 705, 500.00 3 Du Noon Sewer Pumping Construction Bids Station No .2 and Rising Main

211Q/2012/1 Construction of Gardens Skate Nammic Level 8 Competitive R 2, 756, 081.38 R 2, 756, 081.38 - R 2, 756, 081.38 3 Park, Cape Town Engineering Bids

405Q/2012/1 Construction of Distinctive Level 1 Competitive R 2, 291, 952.62 R 2, 291, 952.62 - R 2, 291, 952.62 3 Clubhouse Choice 308 CC Bids

349Q/2012/1 Construction of M2 Extension Solethu Energy Level 3 Competitive R 1, 026, 000.00 R 1, 026, 000.00 - R 1, 026, 000.00 3 Between and Sandown (Pty) Ltd Bids Road:Street Light Installation

Page 19 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 24Q/2012/13 Construction of Depot Edel Level 3 Competitive R 20, 112, 186.27 R 20, 112, 186.27 - R 20, 112, 186.27 n Cape/Cape Town Fleet Yard Building & Civil Construction Pty Bids Works Wynberg Depot Store Ltd Portal Cover 51Q/2013/14 Construction of Okavango Road Martinand East Level 3 Competitive R 34, 675, 000.00 R 34, 675, 000.00 - R 34, 675, 000.00 (Vatican Road to Wellington Bids Road)

165Q/2012/1 Construction of Spray Parks in AmandlaGCF Level 4 Competitive R 14, 182, 390.40 R 14, 182, 390.40 - R 14, 182, 390.40 3 Scottsville, Khayelitsha, Nyanga Construction Bids and Ocean View

252Q/2012/1 Construction of Strandfontein LJA Construction Level 1 Competitive R 295, 413.69 R 295, 413.69 - R 295, 413.69 3 Early Childhood Development CC Bids

334Q/2012/1 Construction of the Bouvest 2177 Level 3 Competitive R 1, 786, 786.48 R 1, 786, 786.48 - R 1, 786, 786.48 3 Administration Building at the CC Bids Maitland Vehicle Impoundment Facility 3Q/2013/14 Construction of the Blomtuin R Conrad Level 2 Competitive R 21, 374, 008.65 R 21, 374, 008.65 - R 21, 374, 008.65 Depot as Part of the Realigment Trading Bids Project

Page 20 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 110Q/2012/1 Construction of the New Kuyasa Edel Level 4 Competitive R 54, 043, 667.23 R 54, 043, 667.23 - R 54, 043, 667.23 n Cape/Cape Town 3 Regional Library Complex, Construction Bids Khayelitsha (pty)Ltd

57Q/2012/13 Construction of the Northen CSV Level 5 Competitive R 146, 098, 807.40 R 146, 098, 807.40 - R 146, 098, 807.40 Areas Sewer Phase 2 Construction Bids (Pty) Ltd

410Q/2012/1 CONSTRUCTION OF WATER WORLD FOCUS Level 2 Competitive R 5, 714, 904.36 R 5, 714, 904.36 - R 5, 714, 904.36 3 RETICULATION AND 226 CC Bids PROPERTY CONNECTION IN RUYTERWACHT 109Q/2012/1 Construction Works at Various Bambana Level 4 Competitive R 38, 760, 000.00 R 38, 760, 000.00 - R 38, 760, 000.00 3 Depots for the Engineering and Management Bids Asset Management Branch Services

124C/2012/1 Consulting Services for VAT and Ernst and Young Level 2 Competitive R 2, 000, 000.00 R 2, 000, 000.00 - R 2, 000, 000.00 3 Payroll Legislative Matters Advisory Bids Services

124C/2012/1 Consulting Services for VAT and Ernst and Young Level 2 Competitive R 2, 000, 000.00 R 2, 000, 000.00 - R 2, 000, 000.00 3 Payroll Legislative Matters Advisory Bids Services

Page 21 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 426Q/2012/1 Delft South Clinic - Alterations Ndwanya Level 3 Competitive R 294, 165.37 R 294, 165.37 - R 294, 165.37 n Cape/Cape Town 3 and Extensions to Pharmacy Cosntruction Bids

135Q/2012/1 Design - Build of Electrical Work KAT Electrical Level 2 Competitive R 14, 751, 600.00 R 14, 751, 600.00 - R 14, 751, 600.00 3 for Replacement of Two Variable Engineering Bids Frequency Drives for 3.3KV , 1550KV Motors and Related Ancillary Equipment for Firlands Pump Station, Gordon's Bay , Cape 83Q/2012/13 Design - Build of Electrical Diesel Electric Level 8 Competitive R 2, 736, 000.00 R 2, 736, 000.00 - R 2, 736, 000.00 Works for two Containerised Services Bids Diesel engine Driven Generator Sets and one Canopy Diesel Engine Driven Generator Set at Wastewater Pumping Stations in , and 323Q/2012/1 DESIGN - BUILD OF INENZO WATER Level 5 Competitive R 8, 961, 588.94 R 8, 961, 588.94 - R 8, 961, 588.94 3 MECHANICAL AND (PTY) Ltd Bids ELECTRICAL WORKS FOR THE NEW DU NOON SEWER PUMP STATION NO.2

Page 22 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 323Q/2012/1 Design - Build of Mechanical and INENENZO Level 5 Competitive R 8, 961, 588.95 R 8, 961, 588.95 - R 8, 961, 588.95 n Cape/Cape Town 3 Electrical Works for the New WATER Bids Dunoon Sewer Pump Station NO.2 464Q/2012/1 Design- Refurbishment of EOH Intelligent Level 2 Competitive R 777, 283.03 R 777, 283.03 - R 777, 283.03 3 Electrical Controls and Related Infrastucture Bids MCC Incomers, Bus Couplers, (Pty) Ltd Air Circiut Breakers and Related Equipment for Wildevoelvlei Wastewater Treatment Works 147S/2012/1 Disconnection and Ikapa Level 3 Competitive R 6, 840, 000.00 R 6, 840, 000.00 - R 6, 840, 000.00 3 Reconnection of Water Supplies Reticulation and Bids Flow CC

312G/2012/1 Electronic Variable Message Bona Electronic Level 3 Competitive R 2, 083, 680.41 R 2, 083, 680.41 - R 2, 083, 680.41 3 Signs (VMS) for the Cape Town Solutions (Pty) Bids Stadium Precinct Ltd

483S/2012/1 Event Coordination: Cape Town Event Social Level 2 Competitive R 3, 194, 191.16 R 3, 194, 191.16 - R 3, 194, 191.16 3 Festival of Lights, Adderley Marketing and Bids Street Productions Afrika (Pty) Ltd T/a ESP Afrika (Pty) Ltd

Page 23 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 39S/2013/20 Event Coordination: Street Out The Box Level 2 Competitive R 739, 218.75 R 739, 218.75 - R 739, 218.75 n Cape/Cape Town 14 Renaming Event, : 09 Production Bids November 2013

33S/2013/14 Event Coordination: World Celebrity Level 4 Competitive R 3, 860, 000.00 R 3, 860, 000.00 - R 3, 860, 000.00 Design Capital Cape Town Services Africa Bids 2014: New Year's Eve Design Events Event: 31 December 2013 475S/2011/1 External Window Cleaning at the Wind-O-Wash Level 2 Competitive R 1, 000, 000.00 R 1, 000, 000.00 - R 1, 000, 000.00 2 City of Cape Town Facilities Bids

475S/2011/1 External Window Cleaning at the High Access Level 5 Competitive R 1, 000, 000.00 R 1, 000, 000.00 - R 1, 000, 000.00 2 City of Cape Town Facilities Projects (Cape) Bids

475S/2011/1 External Window Cleaning at the Prestige Level 2 Competitive R 1, 000, 000.00 R 1, 000, 000.00 - R 1, 000, 000.00 2 City of Cape Town Facilities Cleaning Bids Services T/a Bidvest Prestige Group

Page 24 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 26S/2013/14 FIRST LINE RESPONSE : EJM Non- Competitive R 22, 800, 000.00 R 22, 800, 000.00 - R 22, 800, 000.00 n Cape/Cape Town DISTRIBUTION AREA NORTH: ELECTRICAL compliant Bids CC contributor

SCMB First Line Response: Distribution V2 Electrical Non- Deviations R 7, 125, 000.00 R 7, 125, 000.00 - R 7, 125, 000.00 15/08/13 Area East Contractors CC compliant contributor

SCMB First Line Response: Distribution PTTP Projects Level 3 Deviations R 7, 125, 000.00 R 7, 125, 000.00 - R 7, 125, 000.00 15/08/13 Area East CC

446S/2012/1 First Line Response: Distribution PTTP Project CC Level 3 Competitive R 25, 000, 000.00 R 25, 000, 000.00 - R 25, 000, 000.00 3 Area East t/a PTTP Project Bids

446S/2012/1 First Line Response: Distribution V2 Electrical Level 4 Competitive R 25, 000, 000.00 R 25, 000, 000.00 - R 25, 000, 000.00 3 Area East Contractors Bids

446S/2012/1 First Line Response: Distribution Electro Fit CC Level 4 Competitive R 25, 000, 000.00 R 25, 000, 000.00 - R 25, 000, 000.00 3 Area East Bids

Page 25 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 446S/2012/1 First Line Response: Distribution EJM Electrical Level 3 Competitive R 25, 000, 000.00 R 25, 000, 000.00 - R 25, 000, 000.00 n Cape/Cape Town 3 Area East CC Bids

SCMB First Line Response: Distribution Electro Fit CC Non- Deviations R 7, 125, 000.00 R 7, 125, 000.00 - R 7, 125, 000.00 15/08/13 Area East: compliant contributor

26S/2013/14 FIRST LINE RESPONSE: JT MARITZ Level 2 Competitive R 22, 800, 000.00 R 22, 800, 000.00 - R 22, 800, 000.00 DISTRIBUTION AREA NORTH: ELECTRICAL Bids MOWBARY AND VANGUARD CC T/A MARITZ DISTRICTS ELECTRICAL SCMB First Response: Distribution EJ Jacobs t/a Non- Deviations R 7, 125, 000.00 R 7, 125, 000.00 - R 7, 125, 000.00 15/08/13 Area East EJM Electrical compliant Maintenance and contributor Services 144Q/2012/1 General Repairs to Hall Vicmol Level 3 Competitive R 481, 583.02 R 481, 583.02 - R 481, 583.02 3 Constructions Bids

247C/2012/1 GIS (Geographic information Metrofile (Pty) Level 3 Competitive R 12, 000, 000.00 R 1, 563, 880.81 R 10, 436, 119.19 R 12, 000, 000.00 3 and sewer infrastructure and Ltd Bids scanning of as-build drawings

Page 26 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 247C/2012/1 GIS (Geographic Information GISCOE (Pty) Level 2 Competitive R 12, 000, 000.00 R 1, 992, 151.25 R 10, 007, 848.75 R 12, 000, 000.00 n Cape/Cape Town 3 Systems) Desktop-Capturing of Ltd Bids Water & Sewer Infrastructure & Scanning of as-build drawings 262Q/2012/1 Hard Surfacing to Parking Areas Distinctive Level 1 Competitive R 486, 490.35 R 486, 490.35 - R 486, 490.35 3 and Walkways at Choice 308 Bids Housing Administrative Office

175S/2012/1 Hire of Mini Busses for Staff African Wildcats Level 3 Competitive R 444, 600.00 R 444, 600.00 - R 444, 600.00 3 Transport to and from Athlone Shuttle and Bids Transfer Station Tours

175S/2012/1 Hire of Mini Busses for Staff Eyona Transport Non- Competitive R 444, 600.00 R 444, 600.00 - R 444, 600.00 3 Transport to and from Athlone CC compliant Bids Transfer Station contributor

177S/2012/1 Hire of Mini Busses for Staff Eyona Transport Non- Competitive R 843, 600.00 R 843, 600.00 - R 843, 600.00 3 Transport to and from Swartklip CC compliant Bids Transfer Station contributor

Page 27 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 177S/2012/1 Hire of Mini Busses for Staff African Wildcats Level 3 Competitive R 843, 600.00 R 843, 600.00 - R 843, 600.00 n Cape/Cape Town 3 Transport to and from Swartklip Shuttle and Bids Transfer Station Tours t/a African Wildcats Charters and Tours 178S/2012/1 Hire of Mini Busses for Staff Erasmus Taxis Level 3 Competitive R 1, 824, 000.00 R 1, 824, 000.00 - R 1, 824, 000.00 3 Transport to and from CC Bids Vissershok Landfill Site

178S/2012/1 Hire of Mini Busses for Staff African Wildcats Level 3 Competitive R 1, 824, 000.00 R 1, 824, 000.00 - R 1, 824, 000.00 3 Transport to and from Shuttle and Bids Vissershok Landfill Site Tours CC t/a African Wildcats Charters and Tours 131S/2012/1 Hire of Shuttle for Staff African Wildcats Level 3 Competitive R 1, 900, 000.00 R 1, 900, 000.00 - R 1, 900, 000.00 3 Transporting to and from MyCiti Shuttle and Bids IRT Facilities Tours CC T/a African Wildcats Charters and Tours

Page 28 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 354S/2012/2 Horticultural Maintenance - Siqalo Gardening Level 3 Competitive R 6, 612, 000.00 R 6, 612, 000.00 - R 6, 612, 000.00 n Cape/Cape Town 013 Northern District and Cleaning Bids Services

354S/2012/2 Horticultural Maintenance - Mega Ndira Level 3 Competitive R 6, 612, 000.00 R 6, 612, 000.00 - R 6, 612, 000.00 013 Northern District Resources Bids

354S/2012/2 Horticultural Maintenance - Senzakabi Level 3 Competitive R 6, 612, 000.00 R 6, 612, 000.00 - R 6, 612, 000.00 013 Northern District Trading Bids

354S/2012/2 Horticultural Maintenance - Frederick and Level 3 Competitive R 6, 612, 000.00 R 6, 612, 000.00 - R 6, 612, 000.00 013 Northern District Lucky Bids

354S/2012/2 Horticultural Maintenance - Masiqhame Level 3 Competitive R 6, 612, 000.00 R 6, 612, 000.00 - R 6, 612, 000.00 013 Northern District Trading 568 Bids

354S/2012/2 Horticultural Maintenance - Davids Tool Hire Level 3 Competitive R 6, 612, 000.00 R 6, 612, 000.00 - R 6, 612, 000.00 013 Northern District Lawnmower and Bids Garden Centre

Page 29 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 183S/2012/1 Horticultural Maintenance of Landscape Non- Competitive R 2, 040, 000.00 R 2, 040, 000.00 - R 2, 040, 000.00 n Cape/Cape Town 3 Company Gardens Fusion CC compliant Bids contributor

183S/2012/1 Horticultural Maintenance of the Landscape Non- Competitive R 2, 325, 600.00 R 2, 325, 600.00 - R 2, 325, 600.00 3 Company's Garden Fusion CC compliant Bids contributor

394S/2012/1 Horticultural Maintenance to Cococpan Level 3 Competitive R 800, 000.00 R 800, 000.00 - R 800, 000.00 3 Buitengracht Centre Median Bids

393S/2012/1 Horticultural Maintenance to Cocopan (Pty) Level 3 Competitive R 2, 500, 000.00 R 2, 500, 000.00 - R 2, 500, 000.00 3 Granger Bay Boulevard Ltd Bids Landscaping

156S/2012/1 Horticultural Maintenance to Cocopan Garden Level 3 Competitive R 6, 840, 000.00 R 6, 840, 000.00 - R 6, 840, 000.00 3 /Koeberg Interchange Services CC Bids Landscape

354S/2012/2 Horticultural Maintenance: Eric Cherry Level 3 Competitive R 6, 612, 000.00 R 6, 612, 000.00 - R 6, 612, 000.00 013 Northern District Landscaping Bids

Page 30 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 354S/2012/2 Horticultural Maintenance: ATN Level 1 Competitive R 6, 612, 000.00 R 6, 612, 000.00 - R 6, 612, 000.00 n Cape/Cape Town 013 Northern District Roadmarking Bids and Civils

313S/2012/1 Inspection for Repairs and MD Level 3 Competitive R 9, 000, 000.00 R 9, 000, 000.00 - R 9, 000, 000.00 3 Maintenance at Athlone Developments Bids Stadium, City Hall, Grand and Building Parade and Maintenance CC 37S/2013/14 Installation and Maintenance of S Price t/a Level 1 Competitive R 10, 000, 000.00 R 10, 000, 000.00 - R 10, 000, 000.00 Access Control Systems Regend Services Bids

468S/2012/1 Installation and Maintenance of Datacentrix (Pty) Level 2 Competitive R 4, 000, 000.00 R 4, 000, 000.00 - R 4, 000, 000.00 3 Conference Systems Ltd t/a Bids Datacentrix Western Cape 36S/2012/13 INSTALLATION AND Fire Spec Level 3 Price R 4, 300, 000.00 R 4, 300, 000.00 - R 4, 300, 000.00 MAINTENANCE OF FIRE Systems Quotations ALARM SYSTEMS

469S/2012/1 INSTALLATION AND Fire Spec Level 3 Competitive R 4, 000, 000.00 R 4, 000, 000.00 - R 4, 000, 000.00 3 MAINTENANCE OF PUBLIC Systems CC Bids ADDRESS SYSTEMS

Page 31 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 397Q/2012/1 IRT: Cosntruction of Public Group Five Level 2 Competitive R 80, 555, 300.00 R 80, 555, 300.00 - R 80, 555, 300.00 n Cape/Cape Town 3 Transport for Phase 1B and Construction Bids Freeway Services

397Q/2012/1 IRT:CONSTRUCTION OF Group Five Level 2 Competitive R 8, 833, 222.81 R 8, 833, 222.81 - R 8, 833, 222.81 3 PUBLIC TRANSPORT FOR Construction Bids PHASE 1B AND N2 FREEWAY SERVICES 16S/2013/14 Logistics Coordination: Bharooch (Pty) Level 3 Competitive R 3, 602, 958.60 R 3, 602, 958.60 - R 3, 602, 958.60 Christmas Bands, Malay Choir Ltd Bids March and Tweede Nuwe Jaar Annual Minstrel Parade Between December 2013 - January 2014 441S/2012/1 LOW VOLTAGE DISTRIBUTION BCB CABLE Non- Competitive R 17, 100, 000.00 R 17, 100, 000.00 - R 17, 100, 000.00 3 KIOSK MAINTENACE AND JOINTING CC compliant Bids REPLACEMENT contributor

441S/2012/1 LOW VOLTAGE DISTRIBUTION POWERREC Level 1 Competitive R 17, 100, 000.00 R 17, 100, 000.00 - R 17, 100, 000.00 3 KIOSK MAINTENANCE AND (PTY) LTD Bids REPLACEMENT

Page 32 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 441S/2012/1 LOW VOLTAGE DISTRIBUTION V2 ELECTRICAL Level 4 Competitive R 17, 100, 000.00 R 17, 100, 000.00 - R 17, 100, 000.00 n Cape/Cape Town 3 KIOSK MAINTENANCE AND CONTRACTORS Bids REPLACEMENT CC

441S/2012/1 LOW VOLTAGE DISTRIBUTION EJM Level 3 Competitive R 17, 100, 000.00 R 17, 100, 000.00 - R 17, 100, 000.00 3 KIOSK MAINTENANCE AND ELECTRICAL Bids REPLACEMENT CC

441S/2012/1 LOW VOLTAGE DISTRIBUTION EJM Level 3 Competitive R 17, 100, 000.00 R 17, 100, 000.00 - R 17, 100, 000.00 3 KIOSK MAINTENANCE AND ELECTRICAL Bids REPLACEMENT CC

46S/2012/13 Low Voltage Overhead Adenco Level 2 Competitive R 10, 000, 000.00 R 10, 000, 000.00 - R 10, 000, 000.00 Maintenance and Repairs on the Construction Bids City of Cape Town Electricity (Pty) Ltd Distribution Network 205S/2012/1 Maintenance of Data Loggers Flotron Level 4 Competitive R 1, 140, 000.00 R 1, 140, 000.00 - R 1, 140, 000.00 3 within the City of Cape Town Instrumentation Bids Services (Pty)Ltd t/a Flotron 418S/2012/1 Maintenance of the Pitch and Groenvlei Gras Level 3 Competitive R 2, 166, 000.00 R 2, 166, 000.00 - R 2, 166, 000.00 3 Landscaping at CC Bids

Page 33 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 367Q/2012/1 Infill: Down Housing Umlazi Civils Level 3 Competitive R 33, 372, 521.96 R 33, 372, 521.96 - R 33, 372, 521.96 n Cape/Cape Town 3 Project Civil Works Bids

502G/2012/1 Manufacture, Supply and F.Luke t/a Level 1 Competitive R 8, 000, 000.00 R 8, 000, 000.00 - R 8, 000, 000.00 3 Delivery of Polyethylene Supreme Bids Insulated Underground Pilot Electrical Cable Supplies 233G/2012/1 Manufacture, Supply and Megvilla Civil Level 3 Competitive R 3, 000, 000.00 R 3, 000, 000.00 - R 3, 000, 000.00 3 Delivery of Prefabricated Services Bids Concrete Plinths/Bases for Equipment for the Execution of Electrical Support Services Operations Only 474G/2012/1 Manufacture, Testing, Supply ABB Level 3 Competitive R 58, 000, 000.00 R 58, 000, 000.00 - R 58, 000, 000.00 3 and Delivery of 12Kv Metal- (Pty) Ltd Bids Enclosed Ring Main Units, Extensible Switchgear and Bulk Metering 460G/2011/1 Manufacture, Testing, Supply Siyphambili Level 1 Competitive R 45, 600, 000.00 R 45, 600, 000.00 - R 45, 600, 000.00 2 and Delivery of Pillar Boxes, Electrical and Bids Meter kiosks, Distribution Kiosks Industrial and service Pillars Supplies

Page 34 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 460G/2011/1 Manufacture, Testing, Supply Dynamic Cables Level 4 Competitive R 45, 600, 000.00 R 45, 600, 000.00 - R 45, 600, 000.00 n Cape/Cape Town 2 and Delivery of Pillar Boxes, Engineering (Pty) Bids Meter Kiosks, Distribution kiosks Ltd and Service Pillars 460G/2011/1 Manufacture, Testing, Supply PolyBox (Pty) Ltd Level 4 Competitive R 45, 600, 000.00 R 45, 600, 000.00 - R 45, 600, 000.00 2 and Delivery of Pillar Boxes, Bids Meter Kiosks, Distribution Kiosks and Service Pillars 351Q/2012/1 Muizenberg Traffic Deployment MF Awan All Level 3 Competitive R 2, 052, 000.00 R 2, 052, 000.00 - R 2, 052, 000.00 3 Centre: Renovations and Trade Bids Alterations

351Q/2012/1 Muizenberg Traffic Deployment MF Awan All Level 3 Competitive R 2, 090, 959.78 R 2, 090, 959.78 - R 2, 090, 959.78 3 Centre-Renovations and Trade Bids Alterations

409Q/2012/1 New Pre-Fabricated Male Clinic, TWB Plumbing Level 3 Competitive R 1, 594, 942.94 R 1, 594, 942.94 - R 1, 594, 942.94 3 Site B in khayelitsha - Services Bids Renovation Alterations

Page 35 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 82Q/2012/13 Period Tender for the J C Verkoeling Level 4 Competitive R 1, 836, 273.24 R 1, 836, 273.24 - R 1, 836, 273.24 n Cape/Cape Town Maintenance of Existing Air- (Pty) Ltd Bids Conditioning Insrallations at Various Municipal Buildings within City of Cape Town (Multiple Award) 82Q/2012/13 Period Tender for the Juro Piping CC Level 2 Competitive R 4, 686, 972.45 R 4, 686, 972.45 - R 4, 686, 972.45 Maintenance of Existing Air- Bids Conditioning Installations at Various Municipal Buildings within City of Cape Town (Multiple Award) 457S/2012/1 Preparation of Graves in City Yahwen Level 3 Competitive R 25, 080, 000.00 R 4, 180, 000.00 R 20, 900, 000.00 R 25, 080, 000.00 3 Cemeteries Construction CC Bids

457S/2012/1 Preparation of Graves in City Ngcokoto Level 3 Competitive R 25, 080, 000.00 R 4, 180, 000.00 R 20, 900, 000.00 R 25, 080, 000.00 3 Cemeteries General Trading Bids CC

457S/2012/1 Preparation of Graves in City Waste Rethink Level 3 Competitive R 25, 080, 000.00 R 4, 180, 000.00 R 20, 900, 000.00 R 25, 080, 000.00 3 Cemeteries (Pty) Ltd Bids

Page 36 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 457S/2012/1 Preparation of Graves in City Wely Level 3 Competitive R 25, 080, 000.00 R 4, 180, 000.00 R 20, 900, 000.00 R 25, 080, 000.00 n Cape/Cape Town 3 Cemeteries Construction and Bids Projects CC

457S/2012/1 Preparation of Graves in City Siqalo Gardening Level 3 Competitive R 25, 080, 000.00 R 4, 180, 000.00 R 20, 900, 000.00 R 25, 080, 000.00 3 Cemeteries and Cleaning Bids Services CC

457S/2012/1 Preparations of Graves in City Integer Holdings Level 3 Competitive R 25, 080, 000.00 R 4, 180, 000.00 R 20, 900, 000.00 R 25, 080, 000.00 3 Cemeteries (Pty) Ltd) Bids

179Q/2012/1 PRE-STRESSED ANCHOR Fairbrother Level 7 Competitive R 2, 129, 431.08 R 2, 129, 431.08 - R 2, 129, 431.08 3 TESTING AT WOODHEAD AND Geotechnical Bids HELY-HUTCHINSON DAMS, Engineering CC 179Q/2012/1 Pre-Stressed Anchor Testing at Fairbrother Level 7 Competitive R 1, 710, 000.00 R 1, 710, 000.00 - R 1, 710, 000.00 3 Woodhead and Hely-Hutchinson Geotechinical Bids Dams. Table Mountain Engineering

287S/2012/1 Printing of Strategy and Planning The Business Level 3 Competitive R 1, 300, 000.00 R 1, 300, 000.00 - R 1, 300, 000.00 3 Directorates Guideline Series of Zone 2629 Bids 30 Booklets

Page 37 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 318S/2012/1 Provision of a Conventional Waste-Mart CC Level 5 Competitive R 15, 048, 000.00 R 15, 048, 000.00 - R 15, 048, 000.00 n Cape/Cape Town 3 Refuse Collection Services in Bids Brown's Farm Phillipi, Weltevreden and Surrounding areas. 329C/2012/1 Provision of a Service Provider Colin Gous and Level 4 Competitive R 6, 840, 000.00 R 6, 840, 000.00 - R 6, 840, 000.00 3 for the Implementation of a new Associates Bids and maintaining of existing integrated management system (ISO) for the execution of technical support services operations only 280C/2012/1 Provision of a service provider to Marsh (Pty) Ltd Level 3 Competitive R 1, 300, 000.00 R 500, 000.00 R 800, 000.00 R 1, 300, 000.00 3 assist the city of cape town with Incorporated Bids the management of its general Alexander self-insurance fund Forbes Risk Service 210S/2012/1 Provision of a service provider to Tandym Print Level 3 Competitive R 1, 710, 000.00 R 1, 710, 000.00 - R 1, 710, 000.00 3 print and deliver (8) publications (Pty) Ltd Bids for the City of Cape Town.

Page 38 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 195C/2012/1 Provision of a service provider to Work Skills Level 3 Competitive R 912, 000.00 R 912, 000.00 - R 912, 000.00 n Cape/Cape Town 3 provide personal development & Resources CC Bids growth training

243C/2012/1 Provision of a Service Provider: Pricewaterhouse Level 2 Competitive R 570, 000.00 R 557, 460.00 R 12, 540.00 R 570, 000.00 3 Corporate Governance and coopers Bids Integrity Training Incorporated

414C/2012/1 Provision of a Service Provider: University of Level 4 Competitive R 1, 000, 000.00 R 877, 188.00 R 122, 812.00 R 1, 000, 000.00 3 To conduct study on food Cape Town Bids systems and food security in the city of cape town 274C/2012/1 Provision of Basic Assessment P D Naidoo and Level 2 Competitive R 1, 000, 000.00 R 968, 119.35 R 31, 880.65 R 1, 000, 000.00 3 and Waste Management Associates Bids Licencing for closure of the Consulting & Waterkloof landfill site. Engineering (Pty) Ltd 449S/2012/1 Provision of Cleaning Services Jaykel Trading Level 3 Competitive R 1, 500, 000.00 R 1, 500, 000.00 - R 1, 500, 000.00 3 before and after events at City Primary Co- Bids Hall, Good Hope Centre, Athlone operative Limited Stadium and

Page 39 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 442S/2012/2 Provision of Control Room Securitas SA Level 3 Competitive R 34, 156, 235.40 R 34, 156, 235.40 - R 34, 156, 235.40 n Cape/Cape Town 013 Operators for a CCTV (Pty) Ltd Bids Surveillance Service

447Q/2012/1 Provision of Engineering Burger & Wallace Level 4 Competitive R 16, 139, 642.74 R 16, 139, 642.74 - R 16, 139, 642.74 3 Services for the Extension of Construction Bids Bosasa Temporary Relocation Area on Farm 952, Mfuleni 447Q/2012/1 provision of Engineering Burger and Level 4 Competitive R 16, 139, 642.74 R 16, 139, 642.74 - R 16, 139, 642.74 3 Services for the Extension of Wallace Bids Bosasa temporary Relocation Construction Area on farm 952,Mfuleni (Pty) Ltd 311S/2012/1 Provision of ICT research Marketworks Level 7 Competitive R 6, 000, 000.00 R 6, 000, 000.00 - R 6, 000, 000.00 3 services Datamonitor Bids

292S/2012/1 Provision of Medical Waste BCL Medical Level 2 Competitive R 5, 000, 000.00 R 5, 000, 000.00 - R 5, 000, 000.00 3 Disposal Services Waste Bids management Services 237S/2012/1 Provision of Occupational Health Shuaib Manjra Level 3 Competitive R 3, 200, 000.00 R 3, 200, 000.00 - R 3, 200, 000.00 3 Care Services for Electricity Medical Bids Services Consultants

Page 40 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 66S/2013/14 PROVISION OF King James Non- Competitive R 9, 120, 000.00 R 9, 120, 000.00 - R 9, 120, 000.00 n Cape/Cape Town PROFESSIONAL SERVICES: Advertising Cape compliant Bids BRANDING AGENCY. Town (Pty) Ltd contributor

330C/2012/1 Provision of Professional Lloyd John E t/a Non- Competitive R 1, 710, 000.00 R 1, 710, 000.00 - R 1, 710, 000.00 3 Services: Buying of Media and Lloyd Consulting compliant Bids Advertising Space for Major contributor Campaigns and Initiatives 160C/2012/1 Provision of professional GLS Consulting Level 4 Competitive R 4, 500, 000.00 R 4, 500, 000.00 - R 4, 500, 000.00 3 services: Integrated master (Pty) Ltd Bids planning of water and sanitation infrastructure, skills transfer and ad-hoc support 160C/2012/1 Provision of professional GLS Consulting Level 4 Competitive R 4, 500, 000.00 R 4, 500, 000.00 - R 4, 500, 000.00 3 services: Integrated master (Pty) Ltd Bids planning of water and sanitation infrastructure, skills transfer and ad-hoc support 148C/2012/1 Provision of Professional Comficor Level 4 Competitive R 1, 200, 000.00 R 1, 200, 000.00 - R 1, 200, 000.00 3 Services: Sexual and Professional Bids Reproductive Health Training for Development Professional Nurses (Pty) Ltd

Page 41 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 381S/2012/1 PROVISION OF SECURE TELKOM SA Level 3 Competitive R 2, 280, 000.00 R 2, 280, 000.00 - R 2, 280, 000.00 n Cape/Cape Town 3 GPRS DATA AND RELATED SOC LTD Bids SERVICES FOR MACHINE TO MACHINE AND POS CONNECTIVITY FROM A FIRST TIER SERVICE PROVIDER 381S/2012/1 PROVISION OF SECURE VODACOM Level 3 Competitive R 2, 280, 000.00 R 2, 280, 000.00 - R 2, 280, 000.00 3 GPRS DATA AND RELATED (PTY) LTD Bids SERVICES FOR MACHINE TO MACHINE AND POS CONNECTIVITY FROM A FIRST TIER SERVICES PROVIDER 331S/2012/1 Provision of Skips for the Waste-Mart CC Level 5 Competitive R 1, 140, 000.00 R 1, 140, 000.00 - R 1, 140, 000.00 3 Removal of Animal Waste, Bids General Waste and Disposal thereof at Vissershok (Council Owned Site) 249S/2012/1 Provision of Works for HighMast Light-Be Level 2 Competitive R 6, 000, 000.00 R 6, 000, 000.00 - R 6, 000, 000.00 3 Public Lighting Installations Construction and Bids Maintenance (Pty) Ltd

Page 42 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 442S/2011/1 Pruning of Trees in P. Hlwatika T/a Level 3 Competitive R 6, 000, 000.00 R 2, 000, 000.00 R 4, 000, 000.00 R 6, 000, 000.00 n Cape/Cape Town 2 Streets and on Open Spaces Tree Cutting Bids and People Cemeteries 442S/2011/1 Pruning of Trees in Streets and Ulwando Level 2 Competitive R 6, 000, 000.00 R 2, 000, 000.00 R 4, 000, 000.00 R 6, 000, 000.00 2 on Open Spaces and Bushclearing Bids Cemeteries (Pty) Ltd

442S/2011/1 Pruning of Trees in Streets and CA Davids T/a Level 3 Competitive R 6, 000, 000.00 R 2, 000, 000.00 R 4, 000, 000.00 R 6, 000, 000.00 2 on Open Spaces and Davids Tool Hire, Bids Cemeteries Lawnmower and Garden Centre 97S/2012/13 PRUNING OF TREES NEAR Sisonke Level 3 Competitive R 3, 420, 000.00 R 3, 420, 000.00 - R 3, 420, 000.00 BARE CONDUCTOR LOW Treefellers CC Bids VOLTAGE OVERHEAD LINES

97S/2012/13 PRUNING OF TREES NEAR Ulwando Level 3 Competitive R 1, 140, 000.00 R 1, 140, 000.00 - R 1, 140, 000.00 BARE CONDUCTOR LOW Buschclearing Bids VOLTAGE OVERHEAD LINES Pty Ltd

20Q/2013/14 Reconstruction of Concrete AmandlaGCFCo Level 3 Competitive R 18, 838, 122.20 R 18, 838, 122.20 - R 18, 838, 122.20 Road in - Phase 2 sntruction Bids

Page 43 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 049Q/2013/1 Reconstruction of Concrete Premier Level 1 Competitive R 19, 308, 038.64 R 19, 308, 038.64 - R 19, 308, 038.64 n Cape/Cape Town 4 Roads in Gugulethu - Area 5.1.1 Attraction CC Bids

128Q/2012/1 Reconstruction of Concrete Vula Indlela Level 2 Competitive R 13, 093, 146.30 R 13, 093, 146.30 - R 13, 093, 146.30 3 Roads in Gugulethu - Phase 4C Construction Bids

20Q/2013/14 Reconstruction of Concrete AmandlaGCF Level 3 Competitive R 18, 838, 122.20 R 18, 838, 122.20 - R 18, 838, 122.20 Roads in Heideveld - Phase 2 Cosntruction Bids

484Q/2012/1 Reconstruction of Concrete Rum Non- Competitive R 17, 189, 988.17 R 17, 189, 988.17 - R 17, 189, 988.17 3 Roads in Manenberg - Phase 10 Construction compliant Bids Enerprises contributor

484Q/2012/1 Reconstruction of Concrete Rym ratanane JV Level 3 Competitive R 17, 189, 988.12 R 17, 189, 988.12 - R 17, 189, 988.12 3 Roads in Manenberg Phase 10 between Rym Bids Cosntruction Enterprises CC and Ratanane Construction CC

Page 44 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 173Q/2012/1 Reconstruction of Concrete Toleni Level 2 Competitive R 13, 698, 232.00 R 13, 584, 379.86 R 113, 852.14 R 13, 698, 232.00 n Cape/Cape Town 3 Roads in Manenberg Phase 2 Construction Bids

386Q/2012/1 RECONSTRUCTION OF Amandla GCF Non- Competitive R 15, 464, 104.78 R 15, 464, 104.78 - R 15, 464, 104.78 3 CONCRETE ROADS IN Construction CC compliant Bids MANENBERG: PHASE 9 t/a Amandla contributor Construction 363Q/2012/1 RECONSTRUCTION SPEED SHELF Level 3 Competitive R 1, 533, 864.60 R 1, 533, 864.60 - R 1, 533, 864.60 3 OFRETAINING WALLS AT 1067 TRADING Bids SILVERSTROOM BEACH CC RESORT 133S/2012/2 Recovery and Transfer of Bassons Level 4 Competitive R 1, 710, 000.00 R 1, 710, 000.00 - R 1, 710, 000.00 013 Vehicles Holdings Bids

163Q/2012/1 Refurbishment Of Hall Icapa Builders Level 3 Competitive R 311, 742.00 R 311, 742.00 - R 311, 742.00 3 Bids

466Q/2012/1 Rehabilitation of Existing Sewer Peninsula Level 2 Competitive R 15, 445, 211.64 R 15, 445, 211.64 - R 15, 445, 211.64 3 Network in New Rest, Gugulethu Pipeline Services Bids CC

Page 45 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 127Q/2012/1 Rehabilitation of Main Road Vusela Level 2 Competitive R 160, 983, 093.94 R 160, 983, 093.94 - R 160, 983, 093.94 n Cape/Cape Town 3 between Atlantic Construction Bids Road,Muizenberg and Clovelly Road,Clovelly - Phase 3 ( Atlantic Road to Casa Labia and Harbour to Clovelly Road) 492Q/2012/1 Rehabilitation of Main Road Vusela Level 2 Competitive R 160, 983, 093.94 R 160, 983, 093.94 - R 160, 983, 093.94 3 beween Atlantic Road, Construction Bids Muizenberg and Clovelly Road, Clovelly- Phase 3 ( Atlantic Road to Casa Labia and Kalk Bay Harbour to Clovelly Road) 476Q/2012/1 Rehabilitation of Portions of Martin and East Level 2 Competitive R 42, 127, 440.71 R 42, 127, 440.71 - R 42, 127, 440.71 3 Eisleben Road and Spine Road Bids

30Q/2013/14 REHABILITATION OF THE Mainline Civil Level 3 Competitive R 8, 961, 642.03 R 8, 961, 642.03 - R 8, 961, 642.03 LANGA INTERCEPTOR Engineering Bids SEWER- PHASE 2 Constrators CC

Page 46 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 439S/2011/1 Removal of Trees, South Area, John-Lindsay Level 3 Competitive R 2, 000, 000.00 R 2, 000, 000.00 - R 2, 000, 000.00 n Cape/Cape Town 2 City Parks Industrial and Bids Domestic

439S/2011/1 Removal of Trees, South Area, Derek Bernard Level 2 Competitive R 2, 000, 000.00 R 2, 000, 000.00 - R 2, 000, 000.00 2 City Parks Erasmus t/a Bids Pegasus Consulting Services 421S/2012/1 Repair and Replacement of Chad Ways Level 3 Competitive R 2, 280, 000.00 R 2, 280, 000.00 - R 2, 280, 000.00 3 Locks and Hinges to Council's Construction CC Bids Green Litter Bins.

99Q/2012/13 Repair of Plumbing and Solar Distributors Non- Competitive R 5, 130, 000.00 R 5, 130, 000.00 - R 5, 130, 000.00 Installaion of Water Africa compliant Bids Management Devices at contributor Domestic Properties Occupied by Indigent Households 99Q/2012/13 Repair of Plumbing and LJA Construction Level 1 Competitive R 5, 130, 000.00 R 5, 130, 000.00 - R 5, 130, 000.00 Installation of Water CC Bids Management Devices at Domestic Properties Occupied by Indigent Household

Page 47 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 99Q/2012/13 Repair of Plumbing and Sakh'ikhaya Level 1 Competitive R 5, 130, 000.00 R 5, 130, 000.00 - R 5, 130, 000.00 n Cape/Cape Town Installation of Water Suppliers Bids Management Devices at Domestic Properties Occupied by Indigent Households 99Q/2012/13 Repair of Plumbing and Quetzal Trading Level 3 Competitive R 5, 130, 000.00 R 5, 130, 000.00 - R 5, 130, 000.00 Installation of Water 116 Bids Management devices at Domestic Properties Occupied by Indigent Households 99Q/2012/13 Repair of Plumbing and Kuntwela Level 1 Competitive R 5, 130, 000.00 R 5, 130, 000.00 - R 5, 130, 000.00 Installation of Water Enzansi Bids Management Devices at Ventures Domestic Properties Occupied by Indigent Households 99Q/2012/13 Repair of Plumbing and Shamrock Level 2 Competitive R 5, 130, 000.00 R 5, 130, 000.00 - R 5, 130, 000.00 Installation of Water Plumbing Bids Management Devices at Domestic Properties Occupied by Indigent Households

Page 48 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 99Q/2012/13 Repair of Plumbing and Ikapa Level 3 Competitive R 5, 130, 000.00 R 5, 130, 000.00 - R 5, 130, 000.00 n Cape/Cape Town installation of Water Reticulation and Bids Management Devices at Flow CC Domestic Properties Occupied by Indigent Households 99Q/2012/13 Repair of Plumbing and Nozomi 179 Level 4 Competitive R 5, 130, 000.00 R 5, 130, 000.00 - R 5, 130, 000.00 Installation of Water Bids Managgement Devices at Domestic Properties Occupied by Indigent Households 345Q/2012/1 Repair of teh Concrete Retaining Likhanyile Level 3 Competitive R 4, 375, 977.99 R 4, 375, 977.99 - R 4, 375, 977.99 3 Wall along the Main Road from Trading Bids Glen Road to Dido Valley Raod, Enterprise Glencairn 364Q/2012/1 Repair of the Expansion Joints Bridge Jointing Level 4 Competitive R 751, 992.95 R 751, 992.95 - R 751, 992.95 3 on Wetton Road Bridge Over the Bids Southern Surbubs Railway Line, Wetton,Kromboom Road Bridge Over the Railway Linne,Athlone and Turfhall Road Bridge Over CApe Flats Railway Line, Lansdowne

Page 49 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 463Q/2012/1 Repairs and Maintenance at the MF Awan All Level 3 Competitive R 725, 995.78 R 725, 995.78 - R 725, 995.78 n Cape/Cape Town 3 Parow Regional Court Trade CC Bids

197Q/2012/1 Repairs of the Balustrades on Namic Level 8 Competitive R 3, 458, 908.20 R 3, 458, 908.20 - R 3, 458, 908.20 3 the Ottery Road Bridge over Engineering Bids Cape Flates Railway Line

7Q/2013/14 REPAIRS TO EXISTING RIM Harmonious Level 3 Competitive R 2, 630, 688.25 R 2, 630, 688.25 - R 2, 630, 688.25 FLOWS, EXPANSION JOINTS Pools Bids AND RELINING OF THE PAVILION POOL 298Q/2012/1 Repairs to Maitland Town Hall ADE Cocum Level 3 Competitive R 283, 002.50 R 283, 002.50 - R 283, 002.50 3 Project Bids Management CC

139Q/2012/1 Repairs to the Balustrades on Abantu Civils Level 2 Competitive R 1, 665, 437.40 R 1, 665, 437.40 - R 1, 665, 437.40 3 the Road Bridge along Rhides Bids Drive at UCT,

307Q/2012/1 Repairs To The Pavilion Roof ADE Cocum Level 3 Competitive R 805, 528.85 R 805, 528.85 - R 805, 528.85 3 and Steel Structure at JAN Project Bids Burger Sports Ground Management

Page 50 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 136Q/2012/1 Repairs, Alterations and Brouwers Level 1 Competitive R 8, 234, 957.27 R 8, 234, 957.27 - R 8, 234, 957.27 n Cape/Cape Town 3 Additions to St'Vincent Clinic Property Bids Developments

172Q/2012/1 Replacement and Vision Elevators Level 2 Competitive R 4, 172, 695.03 R 4, 172, 695.03 - R 4, 172, 695.03 3 Commissioning of Escalators at Bids

SCMB Request for a Deviation and Powerrec (Pty) Non- Deviations R 2, 599, 200.00 R 2, 599, 200.00 - R 2, 599, 200.00 81/12/13 - Condonation: Provision of Ltd compliant 390Q/2011/1 Construction Works for Electrical contributor 2 Equipment Repalacement and Installations SCMB Request for a Deviation and Debs-Civils CC Level 3 Deviations R 1, 638, 750.00 R 1, 638, 750.00 - R 29, 890, 800.00 82/12/13 - Condonation: Term Tender for 303Q/2012/1 the Maintenance of Stormwater 3 Infrastructure by Labour Intensive Methods SCMB Request for a Deviation and Jongwa Trading Level 4 Deviations R 1, 638, 750.00 R 1, 638, 750.00 - R 29, 890, 800.00 82/12/13 - Condonation: Term Tender for (Pty) Ltd 303Q/2012/1 the Maintenance of Stormwater 3 Infrastructure by Labour Intensive Methods

Page 51 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for a Deviation and Mazana Trading Non- Deviations R 1, 638, 750.00 R 1, 638, 750.00 - R 29, 890, 800.00 n Cape/Cape Town 82/12/13 - Condonation: Term Tender for CC compliant 303Q/2012/1 the Maintenance of Stormwater contributor 3 Infrastructure by Labour Intensive Methods SCMB Request for a Deviation and Magadi Level 3 Deviations R 1, 638, 750.00 R 1, 638, 750.00 - R 29, 890, 800.00 82/12/13 - Condonation: Term Tender for Investments (Pty) 303Q/2012/1 the Maintenance of Stormwater Ltd 3 Infrastructure by Labour Intensive Methods SCMB Request for a Deviation Enwyr Simons Level 3 Deviations R 67, 531.99 R 67, 531.99 - R 67, 531.99 77/12/13 and/Condonation: Emergency Electrical Electrical Services at Athlone Contracting CC Stadium SCMB Request for a Deviation and/or MS Davids t/a Non- Deviations R 1, 061, 055.00 R 1, 061, 055.00 - R 1, 061, 055.00 79/12/13 Condonation: Removal and MS Davids compliant Summary Abatement of a Fire Construction and contributor Hazard During Service Delivery Demolishing Protests SCMB Request for a Deviation and/or Aletta Anne Lee Level 3 Deviations R 1, 638, 750.00 R 1, 638, 750.00 - R 29, 890, 800.00 82/12/13 - Condonation: Term Tenderfor t/a Lee 303Q/2012/1 the maintenance of Stormwater Maintenance and 3 Infrastructure by labour Intensive Construction Methods

Page 52 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for a Deviation: JoCastro (Pty) Level 3 Deviations R 86, 412.00 R 86, 412.00 - R 86, 412.00 n Cape/Cape Town 74/12/13 - Manufacture, Testing, Supply Ltd 91G/2009/10 and Delivery of 12 KV Outdoor Metering Units and Associated WeatherProof Cubicles SCMB Request for Contract with Organ WESGRO Non- Deviations R 12, 269, 250.00 R 12, 269, 250.00 - R 12, 269, 250.00 64/09/13 of State: Promotion of compliant Investment and Marketing, contributor Investment and Trade Promotion Agency (WESGRO): Agency Western Cape Investment and Trade Promotion Agency Act, 1996 (Act No 3 of 1996) SCMB Request for Deviation and Ince (Pty) ltd Non- Deviations R 110, 664.82 R 110, 664.82 - R 110, 664.82 93/05/13 Condonation: Additional compliant Payment over and above the contributor Contracted Tender Sum for the Budget Book Publication SCMB Request for Deviation and Ismail Davids & Level 3 Deviations R 172, 181.71 R 172, 181.71 - R 172, 181.71 91/09/13 - Condonation: Alterations and Associates 5Q/2012/13 Extensions to Ravensmead Clinic for New TB Facility

Page 53 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and Powerrec (Pty) Level 1 Deviations R 5, 700, 000.00 R 5, 700, 000.00 - R 5, 700, 000.00 n Cape/Cape Town 30/11/13 Condonation: Kiosk Maintenace Ltd and Replacement

SCMB Request for Deviation and Medway Projects Level 3 Deviations R 29, 142.00 R 29, 142.00 - R 29, 142.00 58/05/13 - Condonation: Provision of Consultants 456Q/2010/1 Services for Luvuyo Clinic for 1 Antiretroviral (ARV) SCMB 58-05- Request for Deviation and Plantech Non- Deviations R 74, 329.14 R 74, 329.14 - R 74, 329.14 13 - Condonation: Provision of Consulting compliant 456Q/2010/1 Services for Luvuyo Clinic for Engineers CC contributor 1 Antiretroviral (ARV) SCMB Request for Deviation and Siyakathala Level 4 Deviations R 9, 120.00 R 9, 120.00 - R 9, 120.00 58/05/13 - Condonation: Provision of Safety t/a Safety 456Q/2010/1 Services for Luvuyo Clinic for 4 Africa 1 Antiretroviral (ARV) SCMB Request for Deviation and Danielle's Non- Deviations R 397, 563.60 R 397, 563.60 - R 397, 563.60 92/11/13 Condonation: Repairs to Engineer CC t/a compliant Aeration Blower 3 Gearbox at Christo's contributor Botcherds Quarry Wastewater Engineering Treatment Works

Page 54 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and Schneider Non- Deviations R 1, 084, 558.84 R 1, 084, 558.84 - R 1, 084, 558.84 n Cape/Cape Town 30/04/13 Condonation: Replacement of Electric South compliant the Aoutomatic Change-Over Africa (Pty) Ltd contributor Panel and Related Switchgear at the Civic Centre Building Cape town SCMB Request for Deviation and District 1 Sports Level 1 Deviations R 89, 376.00 R 89, 376.00 - R 89, 376.00 30/01/13 Condonation: Service Level Council Agreements - Sport Councils

SCMB Request for Deviation and Megaprom (Pty) Non- Deviations R 300, 002.40 R 300, 002.40 - R 300, 002.40 18/04/13 Condonation: Skouspel Ltd compliant Kaapstad: Ticketing contributor

SCMB Request for Deviation and Correct Assist Level 3 Deviations R 1, 638, 750.00 R 1, 638, 750.00 - R 29, 890, 800.00 82/12/13 - Condonation: Term Tender for Trade CC 303Q/2012/1 the Maintenance of Stormwater 3 Infrastructure by Labour Intensive Methods SCMB Request for Deviation and Charfai Level 3 Deviations R 1, 638, 750.00 R 1, 638, 750.00 R 1, 000, 000.00 R 29, 890, 800.00 82/12/13 - Condonation: Term Tender for Maintenance and 303Q/2012/1 the Maintenance of Stormwater General Trading 3 Infrastructure by Labour Pty Ltd Intensive Methods

Page 55 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and or AMPS Quality Non- Deviations R 34, 200.00 R 34, 200.00 - R 34, 200.00 n Cape/Cape Town 21/10/13 Condonation: Provision of Surveyors compliant Professional Services for contributor Upgrade and Refurishment of Client and Staff Toilets, Langa Clinic SCMB Request for Deviation and or Volkwyn Level 3 Deviations R 6, 349.80 R 6, 349.80 - R 6, 349.80 23/10/13 Condonation: Structures and Engineering CC other Services for a Temporary Resettlement Area, ERF 2885 Hangberg in Hout Bay SCMB Request for Deviation Bright Idea Non- Deviations R 9, 849.60 R 9, 849.60 - R 9, 849.60 80/12/13 and/Condonation: PO Project 1150 CC compliant 4502141806 for Utilising Hired t/a R & A Project contributor Trailers Beyond Expiry Date to Emergency Cleaning of Sannicare Toilets SCMB Request for Deviation and/or Bridging Non- Deviations R 1, 204, 073.00 R 1, 204, 073.00 - R 1, 204, 073.00 76/04/13 Condonation: Acquisition and Technologies compliant Installation of a Replacement Cape (under contributor Emergency Back-Up Power Contract by Generator for the Disaster Risk SITA) Management Centre, Goodwood fire Station

Page 56 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or WhereIsMy Level 4 Deviations R 1, 710, 000.00 R 1, 710, 000.00 - R 1, 710, 000.00 n Cape/Cape Town 71/08/13 Condonation: Acquisition of an Transport (Pty) Application (Mobile Operating Ltd System IOS, Android, Windows 8 and Blackberry 10) Customized (Developed) for Transport for Cape Town (TCT) and Website SCMB Request for Deviation and/or Worrior Non- Deviations R 83, 026.03 R 83, 026.03 - R 83, 026.03 71/04/13 Condonation: Additions and Construction compliant Alterations to Turfhall Stadium: (Pty) Ltd contributor Phase 2, Athlone SCMB Request for Deviation and/or COHSASA Non- Deviations R 330, 459.96 R 330, 459.96 - R 330, 459.96 34/05/13 Condonation: Amendment to the compliant Existing Contract Between City contributor Health and the Council for Health Services Accreditation of Southern Africa (COHSASA)

Page 57 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or Goindustry Non- Deviations R 22, 800.00 R 22, 800.00 - R 22, 800.00 n Cape/Cape Town 38/09/13 - Condonation: Application for Dovebid SA (Pty) compliant 486I/12/13 Appointment as Presiding Ltd contributor Auctioneer for Disposal of Redundant Vehicles, Plant, Furniture and Equipment as Mase Available by the City of Cape Town SCMB Request for Deviation and/or CT Volkwyn Level 1 Deviations R 1, 246, 453.20 R 1, 246, 453.20 - R 1, 246, 453.20 53/03/13 Condonation: Appointment of a Engineering CC Contractor for Structures and Other Services for a Temporary Resettlement Area, ERF 2885 Hangberg in Hout Bay SCMB Request for Deviation and/or Environmental Non- Deviations R 3, 135, 000.00 R 3, 135, 000.00 - R 3, 135, 000.00 51/07/13 Condonation: Appointment of a Systems compliant Service Provider for ESRI GIS Research contributor Training for the Period August Institute South 2013 to June 2014 in Terms of Africa (Pty) Ltd the Enterprise Licence (ESRI South Agreement(ELA)Contract Africa) Between the City of Cape Town and ESRI South Africa Which Covers the Financial Years 2011/12 To 2013/14

Page 58 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or Bergstan South Level 1 Deviations R 2, 276, 362.07 R 2, 276, 362.07 - R 2, 276, 362.07 n Cape/Cape Town 94/02/13 Condonation: Appointment of Africa Consulting Consulting Engineers to Render & Development Professional Services in Respect Engineers (Pty) of Design, Tender Ltd Documentation and Administration and Construction Supervision for Bosasa Temporary Resettlement Area Extension SCMB Request for Deviation and/or Bergstan South Level 1 Deviations R 2, 276, 362.07 R 2, 276, 362.07 - R 2, 276, 362.07 94/02/13 Condonation: Appointment of Africa Consulting Consulting Engineers to Render & Development Professional Services in Respect Engineers (Pty) of Design, Tender Ltd Documentation and Administration and Construction Supervision for Bosasa Temporary Resettlement Area Extension

Page 59 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or Candi Lite Level 4 Deviations R 1, 184, 184.60 R 1, 184, 184.60 - R 1, 184, 184.60 n Cape/Cape Town 77/09/13 Condonation: Appointment of Cables CC Service Provider for the Provision of Material for the Design, Manufacture and Supply of Festive Lighting SCMB Request for Deviation and/or MC Saatchi Abel Level 1 Deviations R 7, 125, 000.00 R 7, 125, 000.00 - R 7, 125, 000.00 26/03/13 Condonation: Appointment of (Pty) Ltd Service Providers to Promote the City of Cape Town and its Assets by Communication and Marketing Solutions SCMB Request for Deviation and/or Riparian Zone Level 1 Deviations R 7, 125, 000.00 R 7, 125, 000.00 - R 7, 125, 000.00 26/03/13 Condonation: Appointment of CC Services Providers to Promote the City of Cape Town and its Assets by Communication and Marketing Solutions SCMB Request for Deviation and/or Western Cape Non- Deviations R 1, 014.00 R 1, 014.00 - R 1, 014.00 75/10/13 Condonation: Appointment of Approved compliant Western Cape Approved Electrical contributor Electrical Inspection Authority to Inspection Perform Inspections for the Authority CC City's Residential Solar Water Heater Accreditation Programme

Page 60 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or Council for Non- Deviations R 1, 105, 526.70 R 1, 105, 526.70 - R 1, 105, 526.70 n Cape/Cape Town 130/06/13 Condonation: Approval of Health Service compliant Memorandum of Agreement Accreditation of contributor Regarding the Facilitation and Southern Africa Implementation of National Core (COHSASA) Standards (NCS) in Clinics and External Accreditation of Environmental Health Offices, City Health, by the Council for Health Services Accreditation of Souther SCMB Request for Deviation and/or Nedbank Ltd Level 4 Deviations R 4, 362, 098.28 R 4, 362, 098.28 - R 4, 362, 098.28 30/06/13 Condonation: Approval of the Electronic Referencing Validation Charge to be Made by Each of the Financial Institutions, Namely First National Bank, Nedbank and Standard Bank Ltd, for the Services Provided and Condonation of Expenditure with a Review of the Existing Agree

Page 61 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or Standard Bank Level 4 Deviations R 4, 362, 098.28 R 4, 362, 098.28 - R 4, 362, 098.28 n Cape/Cape Town 30/06/13 Condonation: Approval of the Ltd Electronic Referencing Validation Charge to be Made by Each of the Financial Institutions, Namely First National Bank, Nedbank and Standard Bank Ltd, for the Services Provided and Condonation of Expenditure with a Review of the Existing Agree SCMB Request for Deviation and/or First National Non- Deviations R 4, 362, 098.28 R 4, 362, 098.28 - R 4, 362, 098.28 30/06/13 Condonation: Approval of the Bank Ltd compliant Electronic Referencing contributor Validation Charge to be Made by Each of the Financial Institutions, Namely First National Bank, Nedbank, and Standard Bank Ltd, for the Services Provided and Condonation of Expenditure with a Review of the Existing Agre

Page 62 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or BioMerieux SA Level 7 Deviations R 342, 000.00 R 342, 000.00 - R 342, 000.00 n Cape/Cape Town 22/09/13 Condonation: Approval to (Pty) Ltd Purchase from Sole Supplier/Agents for the Operational Function of the Laboratory Services within the City Health Directorate SCMB Request for Deviation and/or Powertech SA Level 1 Deviations R 1, 559, 313.80 R 1, 559, 313.80 - R 1, 559, 313.80 27/01/13 Condonation: Broadban (Pty) Ltd t/a Infrastructure Project: Network Powertech IST Planning Support SCMB Request for Deviation and/or Events Social Level 1 Deviations R 395, 010.00 R 395, 010.00 - R 395, 010.00 22/04/13 Condonation: Cape Town Marketing & International Jazz Festival Productions Afrika (Pty) Ltd (ESP Afrika) SCMB Request for Deviation and/or Tintswalo Atlantic Non- Deviations R 483, 513.00 R 483, 513.00 - R 483, 513.00 75/04/13 Condonation: Chapman's Peak Investment (Pty) compliant Toll Plaza Supply: Purchase of Ltd contributor MV Cable Infrastructure

Page 63 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or Mr Simon Non- Deviations R 29, 044.35 R 29, 044.35 - R 29, 044.35 n Cape/Cape Town 23/12/13 Condonation: Condonation of Maythan compliant Expenditure for Media Liaison contributor Services Rendered by Mr S Maytham SCMB Request for Deviation and/or ASLA Magwebu Level 3 Deviations R 297, 463.76 R 297, 463.76 - R 297, 463.76 29/06/13 - Condonation: Construction of a Civils (Pty) Ltd 326Q/2007/0 600MM Diameter Bulk Water 8 Link in Somerset West SCMB Request for Deviation and/or Tempani Non- Deviations R 4, 311, 652.00 R 4, 311, 652.00 - R 4, 311, 652.00 54/07/13 - Condonation: Construction of a Construction compliant 360Q/2009/1 Business Hub, Harare, (Pty) Ltd contributor 0 Khayelitsha SCMB Request for Deviation and/or Empa Structure Level 3 Deviations R 4, 947, 987.00 R 4, 947, 987.00 - R 4, 947, 987.00 19/10/13 - Condonation: Construction of De CC/Vakala 55Q/2012/13 Grendel 25ML Reservoir Construction (Pty) Ltd JV SCMB Request for Deviation and/or Shar Civils CC Level 2 Deviations R 11, 694, 340.11 R 11, 694, 340.11 - R 11, 694, 340.11 76/09/13 - Condonation: Construction of 97Q/2011/12 Non-Motorised Transport Facilities, Hard and Soft Landscaping in Bloekombos and

Page 64 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or Glyndale Level 3 Deviations R 5, 939, 400.00 R 5, 939, 400.00 - R 5, 939, 400.00 n Cape/Cape Town 21/12/13 Condonation: Construction of Construction CC Saxdowns Road, Between t/a WB Civils Landverwacht Road and Church Street, Kuilsriver SCMB Request for Deviation and/or Rabie Property Non- Deviations R 3, 876, 000.00 R 3, 876, 000.00 - R 3, 876, 000.00 20/10/13 - Condonation: Construction of the Group (Pty) Ltd compliant External Foul Sewer Link for contributor Bridgeway Main Sewer Pump Station at Century City SCMB Request for Deviation and/or Peter Harley Non- Deviations R 4, 373, 319.87 R 4, 373, 319.87 - R 4, 373, 319.87 94/05/13 Condonation: Construction of the Construction compliant New Lentegeur Civic Office, contributor Lentegeur SCMB Request for Deviation and/or Tom Petersen Non- Deviations R 3, 202, 162.75 R 3, 202, 162.75 - R 3, 202, 162.75 75/12/13 Condonation: Construction of Projects JV compliant Top Structures at Phase 1 of the contributor Kanonkop (Atlantis)Housing Project: Appointment of Service Provider to Complete Additional Items

Page 65 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or Studio 23 Level 1 Deviations R 73, 549.69 R 73, 549.69 - R 73, 549.69 n Cape/Cape Town 23/03/13 Condonation: Consultants Architects Appointed for the Construction of the New Melkbos Strand Fire Station SCMB Request for Deviation and/or BSP Consulting Level 1 Deviations R 73, 549.69 R 73, 549.69 - R 73, 549.69 23/03/13 Condonation: Consultants Engineers Appointed for the Construction of the New Melkbos Strand Fire Station, Melkbos SCMB Request for Deviation and/or Mokate Monk Level 1 Deviations R 73, 549.69 R 73, 549.69 - R 73, 549.69 23/03/13 Condonation: Consultants (Quantity Appointed for the Construction of Surveyors and the New Melkbos Strand Fire Principal Agent) Station, Melkbos SCMB Request for Deviation and/or Radio Heart Non- Deviations R 478, 690.56 R 478, 690.56 - R 478, 690.56 73/07/13 Condonation: Continuation of the 104.9 (Pty) Ltd compliant Heart 104.9 FM Contract: Radio contributor Show for Executive Mayor and Premier

Page 66 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or Safe Engineering Level 1 Deviations R 42, 205.54 R 42, 205.54 - R 42, 205.54 n Cape/Cape Town 19/04/13 Condonation: Continued Use Services & and Support of Software: technologies Ltd Autoground Power System Earthing Analysis Software DigSilent Power System Analysis Master Planning Software SCMB Request for Deviation and/or DigSilent Buyisa Level 1 Deviations R 149, 514.21 R 149, 514.21 - R 149, 514.21 19/04/13 Condonation: Continued Use (Pty) Ltd and Support of Software: Autoground Power System Earthing Analysis Software DigSilent Power System Analysis Master Planning Software SCMB Request for Deviation and/or DigSILENT Level 1 Deviations R 332, 253.81 R 332, 253.81 - R 332, 253.81 118/06/13 Condonation: Continued Use Buyisa (Pty) Ltd and Support of Software: Autoground Power System Earthing Analysis Software Digsilent Power System Analysis Master Planning Software

Page 67 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or Safe Engineering Non- Deviations R 168, 822.14 R 168, 822.14 - R 168, 822.14 n Cape/Cape Town 118/06/13 Condonation: Continued Use Services & compliant and Support of Software: Technologies Ltd contributor Autoground Power System Earthing Analysis Software DigSilent Power System Analysis Master Planning Software SCMB Request for Deviation and/or NCC Non- Deviations R 1, 425, 000.00 R 1, 425, 000.00 - R 1, 425, 000.00 72/07/13 - Condonation: Controlling of Environmental compliant 450S/2010/1 Invasive Plant Species Services (Pty) contributor 1 Ltd SCMB Request for Deviation and/or NC Lombo t/a Non- Deviations R 1, 425, 000.00 R 1, 425, 000.00 - R 1, 425, 000.00 72/07/13 - Condonation: Controlling of Akhanini compliant 450S/2010/1 Invasive Plant Species contributor 1 SCMB Request for Deviation and/or N Ngame t/a Level 3 Deviations R 1, 425, 000.00 R 1, 425, 000.00 - R 1, 425, 000.00 72/07/13 - Condonation: Controlling of Phumelela 450S/2010/1 Invasive Plant Species 1 SCMB Request for Deviation and/or J Samuel t/a Level 3 Deviations R 1, 425, 000.00 R 1, 425, 000.00 - R 1, 425, 000.00 72/07/13 - Condonation: Controlling of Alien Destroyers 450S/2010/1 Invasive Plant Species 1

Page 68 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or Ms Davids t/a Non- Deviations R 9, 120, 000.00 R 9, 120, 000.00 - R 9, 120, 000.00 n Cape/Cape Town 36/08/13 - Condonation: Demolition of Davids compliant 50S/2010/11 Illegal Structures and Relocation Construction and contributor Demolishing SCMB Request for Deviation and/or ICT Works (Pty) Level 1 Deviations R 44, 449, 542.73 R 44, 449, 542.73 - R 44, 449, 542.73 77/03/13 - Condonation: Ltd 24G/2009/10 Design,Supply,Delivery,Installati on,Testing and Commissioning of the IRT Fare System, Supply and Distribution of Fare Cards and the Provision of Maintenance and Other Related Services SCMB Request for Deviation and/or Viking Pony Level 3 Deviations R 9, 717, 558.13 R 9, 717, 558.13 - R 9, 717, 558.13 92/10/13 Condonation: Design-Build of Africa Pumps Mechanical and Electrical Works (Pty) Ltd t/a for a Pumpstation for Treated Tricom Africa Effluent from Macassar Wastewater Treatment Works SCMB Request for Deviation and/or Jetvac South Level 4 Deviations R 280, 394.40 R 280, 394.40 - R 280, 394.40 20/12/13 Condonation: De-Silting of Africa (Pty) Ltd Sewer Sand Trap at Bridgetown Pump Station, Athlone

Page 69 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or FFA Aviation Level 1 Deviations R 276, 696.24 R 276, 696.24 - R 276, 696.24 n Cape/Cape Town 31/06/13 Condonation: Emergency Aerial (Pty) Ltd Fire Fighting Services Provided by FFA Aviation SCMB Request for Deviation and/or Akura Non- Deviations R 505, 589.82 R 505, 589.82 - R 505, 589.82 31/04/13 Condonation: Emergency Manufacturing compliant Repairs of Conveyor / Engineering contributor Compaction Line Number 3 at Company (Pty) Athlone Refuse Transfer Station Ltd SCMB Request for Deviation and/or Taxi Scrapping Level 3 Deviations R 9, 063, 646.00 R 9, 063, 646.00 - R 9, 063, 646.00 93/10/13 Condonation: Engagement of Administrator the Taxi Scrapping Admnistrator (TSA) to Facilitate the Taxi Scrapping Process as Part of the Implementation of Integrated Rapid Transit Project SCMB Request for Deviation and/or Burgib Non- Deviations R 312, 965.41 R 312, 965.41 - R 312, 965.41 53/10/13 Condonation: Extensive Equipment CC compliant Damage to Rex Trash contributor Compactor: SW08953: Bellville South Landfill Site

Page 70 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or LJA Construction Level 1 Deviations R 233, 109.48 R 233, 109.48 - R 233, 109.48 n Cape/Cape Town 52/10/13 Condonation: Fire Damage to CC Council Property: No 17-18 Ross-Innes Street, Langa SCMB Request for Deviation and/or Price Level 1 Deviations R 4, 560, 000.00 R 4, 560, 000.00 - R 1, 578.90 13/02/13- Condonation: First Line Waterhouse 82C/2011/12 Management Development Coopers Programme: Units Standard Incorporated "Motivate and Build a Team SCMB Request for Deviation and/or Powertech Non- Deviations R 433, 656.00 R 433, 656.00 - R 433, 656.00 92/07/13 Condonation: Gugulethu Transformers Pty compliant Upgrade Project: Replacement Ltd contributor of Medium Voltage Cable Boxes on Power Transformers SCMB Request for Deviation and/or South African Level 5 Deviations R 299, 999.99 R 299, 999.99 - R 299, 999.99 74/07/13 Condonation: Gym for Life Gymnastics Challenge 2013 Federation

SCMB Request for Deviation and/or R E Vachaudez Non- Deviations R 250, 800.00 R 250, 800.00 - R 250, 800.00 70/08/13 Condonation: Hire of Additional t/a Cape Plant compliant 3 x 30000L Water Tankers on Sales and Hire contributor Trailer with Mechanical Horse

Page 71 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or Fluid Solutions Non- Deviations R 468, 111.36 R 468, 111.36 - R 468, 111.36 n Cape/Cape Town 94/11/13 Condonation: Hiring and compliant Installation of Immersible Pumps contributor at Cape Flats WWTW SCMB Request for Deviation and/or Regend Services Non- Deviations R 11, 400, 000.00 R 11, 400, 000.00 - R 11, 400, 000.00 69/07/13 - Condonation: Installation and (Pty) Ltd compliant 195S/2010/1 Maintenance of Access Control contributor 1 Systems SCMB Request for Deviation and/or Fire Alarm Non- Deviations R 11, 400, 000.00 R 11, 400, 000.00 - R 11, 400, 000.00 70/07/13 - Condonation: Installation and Systems CC compliant 279S/2010/1 Maintenance of Fire Alarm contributor 1 Systems SCMB Request for Deviation and/or Rossmar Level 3 Deviations R 423, 004.16 R 423, 004.16 - R 423, 004.16 48/10/13 Condonation: Installation of Maintenance Zone Meters: Atlantis Projects & General Trading CC SCMB Request for Deviation and/or Multi-Image Non- Deviations R 93, 423.00 R 93, 423.00 - R 93, 423.00 73/04/13 Condonation: Integrated Productions compliant Development Plan (IDP) DVD contributor

Page 72 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or V2 Electrical CC Level 4 Deviations R 5, 700, 000.00 R 5, 700, 000.00 - R 5, 700, 000.00 n Cape/Cape Town 30/11/13 Condonation: Kiosk Maintenance and Replacement

SCMB Request for Deviation and/or International Risk Level 1 Deviations R 570, 000.00 R 570, 000.00 - R 570, 000.00 25/03/13 Condonation: Linkin Park Event Mitigation Investigation Extension of Consultants (Pty) Contracts of Specialist Ltd t/a Imvula Consultants: IRM, SMEC and Risk DR Adam Goliger Management (IRM) SCMB Request for Deviation and/or Snowy Mountain Level 1 Deviations R 570, 000.00 R 570, 000.00 - R 570, 000.00 25/03/13 Condonation: Linkin Park Event Engineering Investigation Extension of Corporation (Pty) Contracts of Specialist Ltd (SMEC) Consultants: IRM, SMEC and DR Adam Goliger SCMB Request for Deviation and/or Dr A Goliger Level 1 Deviations R 570, 000.00 R 570, 000.00 - R 570, 000.00 25/03/13 Condonation: Linkin Park Event (Sole Proprietor) Investigation Extension of Contracts of Specialist Consultants: IRM, SMEC and DR Adam Goliger

Page 73 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or MP Ekard t/a Non- Deviations R 27, 142.86 R 27, 142.86 - R 27, 142.86 n Cape/Cape Town 95/05/13 - Condonation: Mowing of Public MPE Garden compliant 420S/2011/1 Open Spaces, Road Reserves Services contributor 2 and Cementries SCMB Request for Deviation and/or Grand Non- Deviations R 27, 142.86 R 27, 142.86 - R 27, 142.86 95/05/13 - Condonation: Mowing of Public Landscaping CC compliant 420S/2011/1 Open Space, Road Reserves contributor 2 and Cemetries SCMB Request for Deviation and/or Silirolile Ihlahla Level 3 Deviations R 27, 142.86 R 27, 142.86 - R 27, 142.86 95/05/13 - Condonation: Mowing of Public Construction CC 420S/2011/1 Open Space, Road Reserves 2 and Cemetries SCMB Request for Deviation and/or SFL Jacobs t/a Non- Deviations R 27, 142.86 R 27, 142.86 - R 27, 142.86 95/05/13 - Condonation: Mowing of Public Jacobs compliant 420S/2011/1 Open Spaces Road Reserves Maintenance & contributor 2 and Cementries Services SCMB Request for Deviation and/or Maintenance & Non- Deviations R 27, 142.86 R 27, 142.86 - R 27, 142.86 95/05/13 - Condonation: Mowing of Public Services compliant 420S/2011/1 Open Spaces, Road Reserves contributor 2 and Cementries SCMB Request for Deviation and/or Gau Flora CC Level 3 Deviations R 27, 142.86 R 27, 142.86 - R 27, 142.86 95/05/13 - Condonation: Mowing of Public 420S/2011/1 Open Spaces, Road Reserves 2 and Cementries

Page 74 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or Pro-Lux Level 3 Deviations R 27, 142.86 R 27, 142.86 - R 27, 142.86 n Cape/Cape Town 95/05/13 - Condonation: Mowing of Public Construction & 420S/2011/1 Open Spaces, Road Reserves Cleaning 2 and Cementries Services SCMB Request for Deviation and/or John Lindsay Level 3 Deviations R 27, 142.86 R 27, 142.86 - R 27, 142.86 95/05/13 - Condonation: Mowing of Public Industrial and 420S/2011/1 Open Spaces, Road Reserves Domestic CC 2 and Cementries SCMB Request for Deviation and/or Jared Alexander Non- Deviations R 27, 142.86 R 27, 142.86 - R 27, 142.86 95/05/13 - Condonation: Mowing of Public Erasmus t/a Boo compliant 420S/2011/1 Open Spaces, Road Reserves Die Land Ko- contributor 2 and Cemetries Operatiewe Dienste SCMB Request for Deviation and/or Trotan Level 3 Deviations R 27, 142.86 R 27, 142.86 - R 27, 142.86 95/05/13 - Condonation: Mowing of Public Investments CC 420S/2011/1 Open Spaces, Road Reserves t/a Marinda's 2 and Cemetries Projects SCMB Request for Deviation and/or Corma Level 3 Deviations R 27, 142.86 R 27, 142.86 - R 27, 142.86 95/05/13 - Condonation: Mowing of Public Construction and 420S/2011/1 Open Spaces, Road Reserves Cleaning CC 2 and Cemetries

Page 75 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or Inkwali Cleaning Level 3 Deviations R 27, 142.86 R 27, 142.86 - R 27, 142.86 n Cape/Cape Town 95/05/13 - Condonation: Mowing of Public & Construction 420S/2011/1 Open Spaces, Road Reserves CC 2 and Cemetries SCMB Request for Deviation and/or Woman Care Level 3 Deviations R 27, 142.86 R 27, 142.86 - R 27, 142.86 95/05/13 - Condonation: Mowing of Public Trading CC 420S/2011/1 Open Spaces, Road Reserves 2 and Cemetries SCMB Request for Deviation and/or World Focus Level 3 Deviations R 27, 142.86 R 27, 142.86 - R 27, 142.86 95/05/13 - Condonation: Mowing of Public 1032 420S/2011/1 Open Spaces, Road Reserves 2 and Cemetries SCMB Request for Deviation and/or AS Jansen t/a Level 3 Deviations R 27, 142.86 R 27, 142.86 - R 27, 142.86 95/05/13 - Condonation: Mowing of Public Anoesika's 420S/2011/1 Open Spaces, Road Reserves 2 and Cemetries SCMB Request for Deviation and/or Women on Board Non- Deviations R 27, 142.86 R 27, 142.86 - R 27, 142.86 95/05/13 - Condonation: Mowing of Public CC compliant 420S/2011/1 Open Spaces, Road Reserves contributor 2 and Cemetries SCMB Request for Deviation and/or Hands on Non- Deviations R 27, 142.86 R 27, 142.86 - R 27, 142.86 95/05/13 - Condonation: Mowing of Public Garden Solutions compliant 420S/2011/1 Open Spaces, Road Reserves CC contributor 2 and Cemetries

Page 76 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or Ngcokoto Level 3 Deviations R 27, 142.86 R 27, 142.86 - R 27, 142.86 n Cape/Cape Town 95/05/13 - Condonation: Mowing of Public General trading 420S/2011/1 Open Spaces, Road Reserves CC 2 and Cemetries SCMB Request for Deviation and/or Senzakabi Non- Deviations R 27, 142.86 R 27, 142.86 - R 27, 142.86 95/05/13 - Condonation: Mowing of Public Trading CC compliant 420S/2011/1 Open Spaces, Road Reserves contributor 2 and Cemetries SCMB Request for Deviation and/or Transpeninsula Non- Deviations R 90, 814, 680.00 R 90, 814, 680.00 - R 90, 814, 680.00 72/08/13 Condonation: MyCiti Phase 1: Investments (Pty) compliant Deviation Regarding 12 Year Ltd contributor Vehicle Operator Contracts SCMB Request for Deviation and/or Transpeninsula Non- Deviations R 73, 579, 658.40 R 73, 579, 658.40 - R 73, 579, 658.40 72/04/13 Condonation: Myciti Phase 1A: Investment (Pty) compliant Extension of Interim Vehicle Ltd contributor Operator Contracts SCMB Request for Deviation and/or Kidrogen (Pty) Level 1 Deviations R 100, 444, 374.00 R 100, 444, 374.00 - R 100, 444, 374.00 72/04/13 Condonation: Myciti Phase 1A: Ltd Extension of Interim Vehicle Operator Contracts SCMB Request for Deviation and/or Golden Arrow Non- Deviations R 26, 376, 853.74 R 26, 376, 853.74 - R 26, 376, 853.74 72/04/13 Condonation: Myciti Phase 1A: Bus Services compliant Extension of Interim Vehicle (Pty) Ltd contributor Operator Contracts

Page 77 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or Tradepost 62 Non- Deviations R 6, 840, 000.00 R 6, 840, 000.00 - R 6, 840, 000.00 n Cape/Cape Town 76/10/13 Condonation: Once-Off (Pty) Ltd t/a compliant Appointment of an Auctioneer for Aucor South contributor the Disposal of Redundant Vehicles, Plant, Furniture and Equipment available for Sale by the City of Cape Town SCMB Request for Deviation and/or Cordaid SA (non- Level 4 Deviations R 6, 661, 125.24 R 6, 661, 125.24 - R 6, 661, 125.24 25/12/13 Condonation: Orio Project: profit Sustainable Road Based Public organisation) Transport Infrastructure and Services in the Metro South- East, Cape Town SCMB Request for Deviation and/or SAP South Africa Level 1 Deviations R 29, 071, 383.47 R 29, 071, 383.47 - R 29, 071, 383.47 21/04/13 Condonation: Payment of SAP- (Pty) Ltd ERP Software: Annual Maintenance Fees SCMB Request for Deviation and/or Aqua-Loc (Pty) Non- Deviations R 3, 613, 515.00 R 3, 613, 515.00 - R 3, 613, 515.00 36/07/13 Condonation: Procurement of Ltd compliant Concentric Water Meter contributor

Page 78 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or Sakh'ikhaya Level 1 Deviations R 1, 464.90 R 1, 464.90 - R 1, 464.90 n Cape/Cape Town 24/12/13 Condonation: Procurement of Suppliers CC Water with Electronic Flow Controllers and related Accessories SCMB Request for Deviation and/or Mhonko's Waste Non- Deviations R 4, 017, 814.13 R 4, 017, 814.13 - R 4, 017, 814.13 50/04/13 Condonation: Provision of a Removal compliant Conventional Refuse Collection contributor Service in Delft/Mfuleni and Surrounding Areas SCMB Request for Deviation and/or CPI Corporate Level 3 Deviations R 196, 487.28 R 196, 487.28 - R 196, 487.28 129/06/13 - Condonation: Provision of a Payroll Institution 345C/2011/1 Payroll System for Special CC 2 Project Payments SCMB Request for Deviation and/or Scan Display Level 4 Deviations R 519, 840.00 R 519, 840.00 - R 519, 840.00 74/04/13 Condonation: Provision of a Solutions (Pty) Service Provider to Design, Build Ltd and Dismantle Exhibition Stand at Tourism Indaba 2013 SCMB Request for Deviation and/or BCA Training Level 2 Deviations R 851, 241.72 R 851, 241.72 - R 851, 241.72 18/10/13 - Condonation: Provision of a 146C/2011/1 Service Provider: Training 2 Related to Project Management: Inclusion of Catering Provision

Page 79 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or CFG Projects CC Level 2 Deviations R 851, 241.72 R 851, 241.72 - R 851, 241.72 n Cape/Cape Town 18/10/13 - Condonation: Provision of a t/a Van Zyl and 146C/2011/1 Service Provider: Training Associates 2 Related to Project Management: Inclusion of Catering Provision SCMB Request for Deviation and/or Effective Human Non- Deviations R 851, 241.72 R 851, 241.72 - R 851, 241.72 18/10/13 - Condonation: Provision of a Interventions CC compliant 146C/2011/1 Service Provider: Training contributor 2 Related to Project Management: Inclusion of Catering Provision SCMB Request for Deviation and/or EasyPay (Pty) Level 7 Deviations R 2, 634, 988.59 R 2, 634, 988.59 - R 2, 634, 988.59 90/11/13 - Condonation: Provision of a Ltd 380S/2012/1 Third Party Service Provider: 3 Electricity Prepayment Vending Solution for the City of Cape Town SCMB Request for Deviation and/or Itron Metering Level 3 Deviations R 2, 634, 988.59 R 2, 634, 988.59 - R 2, 634, 988.59 90/11/13 - Condonation: Provision of a Solutions SA 380S/2012/1 Third Party Service Provider: (Pty) Ltd 3 Electricity Prepayment Vending Solution for the City of Cape Town

Page 80 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or Orrie Welby- Level 1 Deviations R 852, 594.60 R 852, 594.60 - R 852, 594.60 n Cape/Cape Town 96/02/13 Condonation: Provision of Solomon & Professional Services for the Associates CC Upgrading of Tambo Square Informal Settlement SCMB Request for Deviation and/or Norton- Level 1 Deviations R 217, 196.15 R 217, 196.15 - R 217, 196.15 14/02/13 Condonation: Provision of Lambrianos (SA) Professional Services: Incorporated Appointment of a Panel of Legal Practitioners for the Provision of Legal Services for the Collection of Debt Owed to the City of Cape Town SCMB Request for Deviation and/or Fairbridges Level 1 Deviations R 217, 196.15 R 217, 196.15 - R 217, 196.15 14/02/13 Condonation: Provision of Arderne and Professional Services: Lawton Inc t/a Appointment of a Panel of Legal Fairbridges Practitioners for the Provision of Attorneys Legal Services for the Collection of Debt Owed to the City of Cape Town

Page 81 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or C & A Level 1 Deviations R 217, 196.15 R 217, 196.15 - R 217, 196.15 n Cape/Cape Town 14/02/13 Condonation: Provision of Friedlander Professional Services: Incorporated Appointment of a Panel of Legal Practitioners for the Provision of Legal Services for the Collection of Debt Owed to the City of Cape Town SCMB Request for Deviation and/or Marais Muller Level 1 Deviations R 217, 196.15 R 217, 196.15 - R 217, 196.15 14/02/13 Condonation: Provision of Yekiso Professional Services: Incorporated Appointment of a Panel of Legal Practitioners for the Provision of Legal Services for the Collection of Debt Owed to the City of Cape Town SCMB Request for Deviation and/or Malan Laas Level 1 Deviations R 217, 196.15 R 217, 196.15 - R 217, 196.15 14/02/13 Condonation: Provision of Dudeni Professional Services: Incorporated Appointment of a Panel of Legal Practitioners for the Provision of Legal Services for the Collection of Debt Owed to the City of Cape Town

Page 82 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or LI Vorster t/a Level 1 Deviations R 217, 196.15 R 217, 196.15 - R 217, 196.15 n Cape/Cape Town 14/02/13 Condonation: Provision of Vorster & Professional Services: Vennote Appointment of a Panel of Legal Practitioners for the Provision of Legal Services for the Collection of Debts Owed to the City of Cape Town SCMB Request for Deviation and/or X Ngculu Level 1 Deviations R 21, 719, 615.00 R 217, 196.15 R 21, 502, 418.85 R 21, 719, 615.00 14/02/13 Condonation: Provision of Professional Services: Appointment of a Panel of Legal Practitioners for the Provision of Legal Services for the Collection of Debts Owed to the City of Cape Town SCMB Request for Deviation and/or LA Ramaswiela Level 1 Deviations R 217, 196.15 R 217, 196.15 - R 217, 196.15 14/02/13 Condonation: Provision of t/a Tolken Professional Services: Hendrikse Appointment of a Panel of Legal Ramaswiela Practitioners for the Provision of Legal Services for the Collection of Debts Owed to the City of Cape Town

Page 83 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or Van Niekerk Level 1 Deviations R 217, 196.15 R 217, 196.15 - R 217, 196.15 n Cape/Cape Town 14/02/13 Condonation: Provision of Groenewoud and Professional Services: Van Zyl Mohohlo Appointment of a Panel of Legal Incorporated Practitioners for the Provision of Legal Services for the Collection of Debts Owed to the City of Cape Town SCMB Request for Deviation and/or Du Plessis & Level 1 Deviations R 217, 196.15 R 217, 196.15 - R 217, 196.15 14/02/13 Condonation: Provision of Hofmeyr Professional Services: Incorporated Appointment of a Panel of Legal Practitioners for the Provision of Legal Services for the Collection of Debts Owed to the City of Cape Town SCMB Request for Deviation and/or Abrahams Level 1 Deviations R 217, 196.15 R 217, 196.15 - R 217, 196.15 14/02/13 Condonation: Provision of Kiewitz Attorneys Professional Services: Appointment of a Panel of Legal Practitioners for the Provision of Legal Services for the Collection of Debts Owed to the City of Cape Town

Page 84 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or Mohammeds Level 1 Deviations R 217, 196.15 R 217, 196.15 - R 217, 196.15 n Cape/Cape Town 14/02/13 Condonation: Provision of Incorporated Professional Services: Appointment of a Panel of Legal Practitioners for the Provision of Legal Services for the Collection of Debts Owed to the City of Cape Town SCMB Request for Deviation and/or Nimble Collection Level 1 Deviations R 217, 196.15 R 217, 196.15 - R 217, 196.15 14/02/13 Condonation: Provision of Services Professional Services: Appointment of a Panel of Legal Practitioners for the Provision of Legal Services for the Collection of Debts Owed to the City of Cape Town SCMB Request for Deviation and/or Matthysen Van Level 1 Deviations R 217, 196.15 R 217, 196.15 - R 217, 196.15 14/02/13 Condonation: Provision of Vuuren Professional Services: Incorporated Appointment of a Panel of Legal Practitioners for the Provision of Legal Services for the Collection of Debts Owed to the City of Cape Town

Page 85 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or A Parker & Level 1 Deviations R 217, 196.15 R 217, 196.15 - R 217, 196.15 n Cape/Cape Town 14/02/13 Condonation: Provision of Associates Professional Services: Attorneys Appointment of a Panel of Legal Practitioners for the Provision of Legal Services for the Collection of Debts Owed to the City of Cape Town SCMB Request for Deviation and/or Heunis Geel Level 1 Deviations R 217, 196.15 R 217, 196.15 - R 217, 196.15 14/02/13 Condonation: Provision of Cilliers De Wet & Professional Services: Joubert Appointment of a Panel of Legal Incorporated Practitioners for the Provision of Legal Services for the Collection of Debts owed to the City of Cape Town SCMB Request for Deviation and/or Venfolo Level 1 Deviations R 217, 196.15 R 217, 196.15 - R 217, 196.15 14/02/13 Condonation: Provision of Attorneys Professional Services: Appointment of a Panel of Legal Practitioners for the Provision of Legal Services for the Collection of Debts Owed to the City of Cape Town

Page 86 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or Karel Brink Level 1 Deviations R 217, 196.15 R 217, 196.15 - R 217, 196.15 n Cape/Cape Town 14/02/13 Condonation: Provision of Prokureurs Professional Services: Appointment of a Panel of Legal Practitioners for the Provision of Legal Services for the Collection of Debts Owed to the City of Cape Town SCMB Request for Deviation and/or Botha Pretorius Level 1 Deviations R 217, 196.15 R 217, 196.15 - R 217, 196.15 14/02/13 Condonation: Provision of Incorporated Professional Services: Appointment of a Panel of Legal Practitioners for the Provision of Legal Services for the Collection of Debts Owed to the City of Cape Town SCMB Request for Deviation and/or Miller Bosman Le Level 1 Deviations R 217, 196.15 R 217, 196.15 - R 217, 196.15 14/02/13 Condonation: Provision of Roux Hill Professional Services: Incorporated Appointment of a Panel of Legal Practitioners for the Provision of Legal Services for the Collection of Debtsf Owed to the City of Cape Town

Page 87 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or Worley Parsons Level 1 Deviations R 2, 378, 341.39 R 2, 378, 341.39 - R 2, 378, 341.39 n Cape/Cape Town 24/03/13 Condonation: Provision of (Pty) Ltd Professional Services: Civil Engineering Services for the Project: Gugulethu Infill: Mau Mau Housing Project SCMB Request for Deviation and/or LAS Property Level 1 Deviations R 701, 224.83 R 701, 224.83 - R 701, 224.83 93/07/13 Condonation: Provision of Development & Professional Services: Planning, Consulting Pty Design and Implementation: (Ltd) 2000 Housing Units, Phases 1,2 and 3: Kanonkop Housing Project, Atlantis SCMB Request for Deviation and/or Knight Piesold Level 1 Deviations R 3, 412, 384.80 R 3, 412, 384.80 - R 3, 412, 384.80 16/02/13 Condonation: Provision of Pty Ltd Professional Services: Preliminary Design, Detail Design, Tender Documentation and Construction of Prioritised Projects for the City Wide (4 Regions) Non-Motorised Transport Implementation Programme

Page 88 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or Vela VKE Level 1 Deviations R 3, 601, 488.00 R 3, 601, 488.00 - R 3, 601, 488.00 n Cape/Cape Town 16/02/13 Condonation: Provision of Consulting Professional Services: Engineers (Pty) Preliminiary Design, Detail Ltd Design, tender Documentation and Construction of Prioritised Projects for the City Wide (4 Regions) Non-Motorised Transport Implementation Programme SCMB Request for Deviation and/or Element Level 1 Deviations R 231, 648.00 R 231, 648.00 - R 231, 648.00 16/02/13 Condonation: Provision of Consulting Professional Services: Engineers (Pty) Preliminiary Design, Detail Ltd Design, Tender Documentation and Construction of Prioritised Projects for the City Wide (4 Regions) Non-Motorised Transport Implementation Programme

Page 89 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or Orrie Welby- Level 1 Deviations R 3, 559, 921.32 R 3, 559, 921.32 - R 3, 559, 921.32 n Cape/Cape Town 16/02/13 Condonation: Provision of Solomon & Professional Services: Associates CC Preliminiary Design, Detail Design, Tender Documentation and Construction of Prioritised Projects for the City Wide 94 Regions) Non-Motorised Transport Implementation Programme SCMB Request for Deviation and/or Debbie Hathwat Level 4 Deviations R 142, 500.00 R 142, 500.00 - R 142, 500.00 13/11/13 Condonation: Provision of t/a Hathaway Professional Services: Writers Enterprises

SCMB Request for Deviation and/or Ultra Afrikom Non- Deviations R 142, 500.00 R 142, 500.00 - R 142, 500.00 13/11/13 Condonation: Provision of Strategic compliant Professional Services: Writers Communication contributor

SCMB Request for Deviation and/or Chantal Smuts Level 3 Deviations R 142, 500.00 R 142, 500.00 - R 142, 500.00 13/11/13 Condonation: Provision of t/a The Creative Professional Services: Writers Store

Page 90 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or Creig Stewart t/a Level 4 Deviations R 142, 500.00 R 142, 500.00 - R 142, 500.00 n Cape/Cape Town 13/11/13 Condonation: Provision of Stewart Professional Services: Writers Communication

SCMB Request for Deviation and/or StratAlign Level 2 Deviations R 1, 355, 460.00 R 1, 355, 460.00 - R 1, 355, 460.00 56/09/13 Condonation: Provision of Specialist Services to Facilitate the Development of a Memorandum of Understanding Between the City of Cape Town (COCT), Western Cape Provincial Government (WCPG) and Golden Arrow Bus Services (Gabs) Regarding the Assignement of the Contracting SCMB Request for Deviation and/or Rowan & Pullen Level 1 Deviations R 217, 196.15 R 217, 196.15 - R 217, 196.15 14/02/13 Condonation: Provission of Incorporated Professional Services: Appointment of a Panel of Legal Practitioners for the Provision of Legal Services for the Collection of Debts Owed to the City of Cape Town

Page 91 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or Won Life Level 4 Deviations R 570, 000.00 R 570, 000.00 - R 570, 000.00 n Cape/Cape Town 49/10/13 Condonation: Purchase of Clinic Structure in Fisantekraal Area: ERF 1359 SCMB Request for Deviation and/or Socea NV Non- Deviations R 411, 892.08 R 411, 892.08 - R 411, 892.08 32/06/13 Condonation: Purchase of Pipe compliant Repair Set From Socea NV contributor

SCMB Request for Deviation and/or Schneider Level 1 Deviations R 717, 630.00 R 717, 630.00 - R 717, 630.00 52/03/13 Condonation: Quote No. Electrica (Pty) R091301253 Procurement of 2 Ltd Auto-Reclocers and Qoute No R0913012493 Sectionalizers SCMB Request for Deviation and/or Imperial Crown Level 1 Deviations R 2, 023, 266.30 R 2, 023, 266.30 - R 2, 023, 266.30 51/03/13 Condonation: Quote Trading 440 (Pty) No.R0513000470 Logistics Co- Ltd Ordination: Special Legacy Project 2013 SCMB Request for Deviation and/or Vula Indlela Level 1 Deviations R 13, 093, 146.30 R 13, 093, 146.30 - R 13, 093, 146.30 09/01/13 - Condonation: Reconstruction of Construction CC 128Q/2012/1 Concrete Roads in Gugulethu: 3 Phase 4C

Page 92 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or Daveng Level 1 Deviations R 1, 752, 650.82 R 1, 752, 650.82 - R 1, 752, 650.82 n Cape/Cape Town 09/01/13 - Condonation: Reconstruction of Consulting 128Q/2012/1 Concrete Roads in Gugulethu: Engineers 3 Phase 4C SCMB Request for Deviation and/or Vula Indlela Level 4 Deviations R 13, 584, 379.86 R 13, 584, 379.86 - R 13, 584, 379.86 28/06/13 - Condonation: Reconstruction of Construction CC 173Q/2012/1 Concrete Roads in Manenberg: 3 Phase 2 SCMB Request for Deviation and/or Power Level 3 Deviations R 5, 621, 683.81 R 5, 621, 683.81 - R 5, 621, 683.81 19/12/13 - Condonation: Rehabilitation of Construction 154H/2010/1 the Cape Flats twin Sewer (Pty) Ltd 1 Overlapping the New Human Settlements Contract for Alienated Portions of ERF 829 Called Pelican Park Phase 1 SCMB Request for Deviation and/or Microsoft Non- Deviations R 92, 497, 127.34 R 92, 497, 127.34 - R 92, 497, 127.34 59/05/13 Condonation: Renewal (2013- Enterprise compliant 2016)of Microsoft Enterprise Agreement contributor Agreement (AE, Microsoft Enrolment for Application Platform (EAP), Microsoft Enrolment of Core Infrastucture (ECI)and Associated Software Support Services

Page 93 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or Barlworld South Non- Deviations R 371, 257.14 R 371, 257.14 - R 371, 257.14 n Cape/Cape Town 94/06/13 Condonation: Repair and Africa (Pty) Ltd compliant Rebuild of a Caterpillar 140 t/a Barlworld contributor Grader: Machine Plant Equipment SCMB Request for Deviation and/or Shamrock Non- Deviations R 10, 260, 000.00 R 10, 260, 000.00 - R 10, 260, 000.00 69/04/13 Condonation: Repair of Plumbing CC compliant Plumbing and Installation of contributor Water Management Devices at Domestic Properties Occupied by Indigent Households: Region Eas SCMB Request for Deviation and/or Sakhikhaya Non- Deviations R 10, 260, 000.00 R 10, 260, 000.00 - R 10, 260, 000.00 70/04/13- Condonation: repair of Plumbing Suppliers CC compliant 466Q/2009/1 and Installation of Water contributor 0 Management Devices at Domestic Properties Occupied by Indigent Households: Region North SCMB Request for Deviation and/or Andritz Delkor Non- Deviations R 1, 191, 300.00 R 1, 191, 300.00 - R 1, 191, 300.00 35/07/13 Condonation: Repair of the (Pty) Ltd compliant Humboldt Centrifuge Used at the contributor Faure Water Treatment Plant

Page 94 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or Aurecon South Level 2 Deviations R 1, 898, 100.00 R 1, 898, 100.00 - R 1, 898, 100.00 n Cape/Cape Town 58/09/13 Condonation: Repairs and Africa (Pty) Ltd Maintenance of an Integrated, Spatially Enabled Response Management Systems (ISERMS) SCMB Request for Deviation and/or M.A.N Non- Deviations R 356, 622.78 R 356, 622.78 - R 356, 622.78 52/07/13 Condonation: Repairs to Engineering compliant Mechanical Screen at Services (Pty) contributor Helderberg Coastal Sewer Pump Station SCMB Request for Deviation and/or Jeffares & Green Level 1 Deviations R 53, 944.80 R 53, 944.80 - R 53, 944.80 12/01/13 Condonation: RFQ No. (Pty) Ltd R031200373: Professional Services: Environmental Specialist for the Gordon's Bay Pumping Station #4 Project SCMB Request for Deviation and/or Cosmic Gold Level 3 Deviations R 3, 179, 157.22 R 3, 179, 157.22 - R 3, 179, 157.22 49/04/13 Condonation: RFQ R61201280, Trading 532 CC RFQ 61300552, RFQ R61301088 and an Urgent RFQ Purchase of Cleansing Blue Refuse Bags

Page 95 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or Infuno Non- Deviations R 3, 179, 157.22 R 3, 179, 157.22 - R 3, 179, 157.22 n Cape/Cape Town 49/04/13 Condonation: RFQ R61201280, Distributors compliant RFQ R 61300552, RFQ contributor R61301088 and an Urgent RFQ Purchase of Cleansing Blue Refuse Bags SCMB Request for Deviation and/or M & J Packaging Level 1 Deviations R 3, 179, 157.22 R 3, 179, 157.22 - R 3, 179, 157.22 49/04/13 Condonation: RFQ R61201280, RFQ R61300552, RFQ R61301088 an an Urgent RFQ Purchase of Cleansing Blue Refuse Bags SCMB Request for Deviation and/or Tuffy Level 8 Deviations R 3, 179, 157.22 R 3, 179, 157.22 - R 3, 179, 157.22 49/04/13 Condonation: RFQ R61201280, Manufacturing RFQ R61300552, RFQ (Pty) Ltd R61301088 and an Urgent RFQ Purchase of Cleansing Blue Refuse Bags SCMB Request for Deviation and/or Sakhikhaya Level 1 Deviations R 3, 179, 157.22 R 3, 179, 157.22 - R 3, 179, 157.22 49/04/13 Condonation: RFQ R61201280, Suppliers RFQ R61300552, RFQ R61301088 and an Urgent RFQ Purchase of Cleansing Blue Refuse Bags

Page 96 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or Systems Level 3 Deviations R 7, 732, 859.40 R 7, 732, 859.40 - R 7, 732, 859.40 n Cape/Cape Town 22/12/13 Condonation: SAP RED1 Application Structures: Company Code Products (SAP) Collapse and Plant Merge (South Africa) Implementation and New GL (Pty) Ltd Migration Cockpit SCMB Request for Deviation and/or Knowledge Base Level 1 Deviations R 815, 107.27 R 815, 107.27 - R 815, 107.27 35/06/13 Condonation: Selection of Sales (Pty) Ltd Knowledge Base Sales (Pty) Ltd as Sole Supplier for the Civil Designer and Allycad Subscription Renewal From 01 July 2013 to 30 June 2016 SCMB Request for Deviation and/or District 2 Sports Level 1 Deviations R 89, 376.00 R 89, 376.00 - R 89, 376.00 30/01/13 Condonation: Service Level Council Agreements - Sport Councils

SCMB Request for Deviation and/or District 5 Sports Level 1 Deviations R 89, 376.00 R 89, 376.00 - R 89, 376.00 30/01/13 Condonation: Service Level Council Agreements - Sport Councils

Page 97 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or District 6 Sports Level 1 Deviations R 89, 376.00 R 89, 376.00 - R 89, 376.00 n Cape/Cape Town 30/01/13 Condonation: Service Level Council Agreements - Sport Councils

SCMB Request for Deviation and/or S & R Forum Level 1 Deviations R 89, 376.00 R 89, 376.00 - R 89, 376.00 30/01/13 Condonation: Service Level Agreements - Sport Councils

SCMB Request for Deviation and/or John Knights Level 1 Deviations R 615, 302.69 R 615, 302.69 - R 615, 302.69 34/06/13 Condonation: Special Legacy Catering CC Exhibition Opening Event: 30 June 2013 SCMB Request for Deviation and/or ABB South Africa Level 4 Deviations R 903, 138.78 R 903, 138.78 - R 903, 138.78 57/05/13 Condonation: Substation Pty Ltd Automation System Required for Gugulethu Switching Station 145Kv Gas Insulated Switchgear SCMB Request for Deviation and/or Bellmo Trans CC Non- Deviations R 354, 143.63 R 354, 143.63 - R 354, 143.63 98/05/13 Condonation: Supply and t/a Protea Toyota compliant Delivery of a Hybrid Motor contributor Vehicle for Mayoral Use

Page 98 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or Lawula Systems Non- Deviations R 2, 280, 000.00 R 2, 280, 000.00 - R 2, 280, 000.00 n Cape/Cape Town 48/12/13 - Condonation: Supply and CC compliant 420G/2012/1 Delivery of Material for Traffic contributor 3 Signals to the City of Cape Town SCMB Request for Deviation and/or Syntell (Pty) Ltd Level 6 Deviations R 2, 280, 000.00 R 2, 280, 000.00 - R 2, 280, 000.00 48/12/13 - Condonation: Supply and 420G/2012/1 Delivery of Material for Traffic 3 Signals to the City of Cape Town SCMB Request for Deviation and/or Traffic Signals Non- Deviations R 2, 280, 000.00 R 2, 280, 000.00 - R 2, 280, 000.00 48/12/13 - Condonation: Supply and and Accessories compliant 420G/2012/1 Delivery of Materials for Traffic CC contributor 3 Signals to the City of Cape Town SCMB Request for Deviation and/or Astro Paints CC Non- Deviations R 2, 280, 000.00 R 2, 280, 000.00 - R 2, 280, 000.00 48/12/13 - Condonation: Supply and compliant 420G/2012/1 Delivery of Materials for Traffic contributor 3 Signals to the City of Cape Town SCMB Request for Deviation and/or CS Traffic Level 3 Deviations R 2, 280, 000.00 R 2, 280, 000.00 - R 2, 280, 000.00 48/12/13 - Condonation: Supply and Engineering & 420G/2012/1 Delivery of Materials for Traffic Consulting 3 Signals to the City of Cape Town Services CC SCMB Request for Deviation and/or Radar Vision Level 4 Deviations R 2, 280, 000.00 R 2, 280, 000.00 - R 2, 280, 000.00 48/12/13 - Condonation: Supply and (Pty) Ltd t/a 420G/2012/1 Delivery of Materials for Traffic Radar Vision 3 Signals to the City of Cape Town

Page 99 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or MJ Fookwe t/a Level 1 Deviations R 2, 280, 000.00 R 2, 280, 000.00 - R 2, 280, 000.00 n Cape/Cape Town 48/12/13 - Condonation: Supply and Robotech Traffic 420G/2012/1 Delivery of Materials for Traffic Systems 3 Signals to the City of Cape Town SCMB Request for Deviation and/or Enviro-Lab t/a Level 4 Deviations R 2, 280, 000.00 R 2, 280, 000.00 - R 2, 280, 000.00 48/12/13 - Condonation: Supply and Vitacure 420G/2012/1 Delivery of Materials for Traffic Investments CC 3 Signals to the City of Cape Town SCMB Request for Deviation and/or Shorrock Level 3 Deviations R 2, 280, 000.00 R 2, 280, 000.00 - R 2, 280, 000.00 48/12/13 - Condonation: Supply and Automation CC 420G/2012/1 Delivery of Materials for Traffic 3 Signals to the City of Cape Town SCMB Request for Deviation and/or F Luke t/a Level 1 Deviations R 2, 280, 000.00 R 2, 280, 000.00 - R 2, 280, 000.00 48/12/13 - Condonation: Supply and Supreme 420G/2012/1 Delivery of Materials for Traffic Electrical 3 Signals to the City of Cape Town Supplies SCMB Request for Deviation and/or Siemens (Pty) Level 3 Deviations R 2, 280, 000.00 R 2, 280, 000.00 - R 2, 280, 000.00 48/12/13 - Condonation: Supply and Ltd 420G/2012/1 Delivery of Materials for Traffic 3 Signals to the City of Cape Town SCMB Request for Deviation and/or Actom (Pty) Ltd Level 3 Deviations R 2, 280, 000.00 R 2, 280, 000.00 - R 2, 280, 000.00 48/12/13 - Condonation: Supply and t/a Electrical 420G/2012/1 Delivery of Materials for Trafic Products 3 Signals to the City of Cape Town

Page 100 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or Ikamva Facilities Level 1 Deviations R 369, 360.00 R 369, 360.00 - R 369, 360.00 n Cape/Cape Town 99/03/13 Condonation: Supply and Management CC Delivery of Portable Flush Toilets: Provision of a Storage Facility SCMB Request for Deviation and/or Volvo SA (Pty) Level 6 Deviations R 836, 656.90 R 836, 656.90 - R 836, 656.90 53/07/13 Condonation: Supply and Ltd Installation: of Additional Deep Cycle Batteries, Cradles and Associated Equipment by Volvo (Southern Africa Pty Ltd) for IRT Bus Fleet SCMB Request for Deviation and/or Sani-Tech (Pty) Non- Deviations R 1, 576, 913.68 R 1, 576, 913.68 - R 1, 576, 913.68 97/05/13 Condonation: Supply and Ltd compliant Servicing of Showers and Toilets contributor for Fire Disaster Victims: Barnet Molokwana (BM) Section, Site B, Khayelitsha SCMB Request for Deviation and/or Sharone Rose Level 3 Deviations R 362, 120.00 R 362, 120.00 - R 362, 120.00 21/09/13 - Condonation: Temporary Ready Trading CC 400S/2010/1 Fencing for the OR Tambo 1 Temporary Resetttlement Area (TRA) Khayelitsha

Page 101 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or Southern Level 1 Deviations R 1, 638, 750.00 R 1, 638, 750.00 - R 1, 638, 750.00 n Cape/Cape Town 82/12/13 - Condonation: Term Tender for Ambition 215 CC 303Q/2012/1 the Maintenance of Stormwater 3 Infrastructure by Labour Intensive Methods SCMB Request for Deviation and/or Octagon Level 3 Deviations R 456, 000.00 R 456, 000.00 - R 456, 000.00 17/04/13 Condonation: The Cape Town Marketing (Pty) Jazz Festival Ltd

SCMB Request for Deviation and/or Cape Town Non- Deviations R 969, 000.00 R 969, 000.00 - R 969, 000.00 137/06/13 Condonation: The City of Cape Tourism compliant Town's Tourism and Investment contributor Promotion Mission to Istanbul, Izmir in Turkey SCMB Request for Deviation and/or PDR Level 4 Deviations R 1, 224, 693.24 R 1, 224, 693.24 - R 1, 224, 693.24 27/06/13 - Condonation: Trenching and Construction CC 72Q/2008/09 Trench Reinstatements within the Road Reserve

Page 102 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or Silver Solutions Level 1 Deviations R 141, 596.35 R 141, 596.35 - R 141, 596.35 n Cape/Cape Town 95/10/13 Condonation: Vandal Damage to 2531 CC t/a Council Property: Masizakhele BathoPele Housing Project, Trading and JT Martiz Electrical CC t/a Martiz Electrical SCMB Request for Deviation and/or LH Marthinussen Level 3 Deviations R 1, 437, 636.90 R 1, 437, 636.90 - R 1, 437, 636.90 77/10/13 Condonation: Voelvlei Water Cape Town-a Treatment Plant (WTP): division of Actom Emergency Repairs to 2 x (Pty) Ltd Laurence Scott Variable Speed HLP 1212 KW 985/877/760 RPM 3300 Volts Electric Motors SCMB Request for Deviation and/or BKS Level 1 Deviations R 777, 548.00 R 777, 548.00 - R 777, 548.00 54/03/13 Condonation: Wesbank (AECOMSA) Transfers: Additional Complexity

SCMB Request for Deviation and/or Cape Town Non- Deviations R 312, 220.38 R 312, 220.38 - R 312, 220.38 96/05/13 Condonation: World Design Tourism compliant Capital Marketing Collateral contributor

Page 103 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation and/or Bohay Level 3 Deviations R 27, 142.86 R 27, 142.86 - R 27, 142.86 n Cape/Cape Town 95/05/13 - Condonation:Mowing of Public Construction and 420S/2011/1 Open Spaces, Road Reserves Cleaning CC 2 and Cemetries SCMB Request for Deviation and/or WorldSport Level 1 Deviations R 16, 632, 773.23 R 16, 632, 773.23 - R 16, 632, 773.23 16/01/13 Condonation:RFQ W051300366: South Africa Event Co-Ordination to Honour a (Pty) Ltd National Day of Importance to South Africa and Cape Town at the SCMB Request for Deviation and/or Dov Fedler Non- Deviations R 119, 700.00 R 119, 700.00 - R 119, 700.00 93/11/13 Condonation:Zibi Character and Cartoon compliant Mascot Dynamics contributor

SCMB Request for Deviation and/or Van der Ross Level 1 Deviations R 217, 196.15 R 217, 196.15 - R 217, 196.15 14/02/13 Condonations: Provision of and Motala Professional Services: Incorporated Appointment of a Panel of Legal Practitioners for the Provision of Legal Services for the Collection of Debts Owed to the City Of Cape Town

Page 104 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation: Advanced Duma Travel Non- Deviations R 129, 574.68 R 129, 574.68 - R 129, 574.68 n Cape/Cape Town 89/04/13 Training for Metro Police School (Pty) Ltd compliant Resource Officer Programme: contributor National Association of School Resource Officers (NASRO) SCMB Request for Deviation: Advanced US Based Non- Deviations R 133, 664.22 R 133, 664.22 - R 133, 664.22 89/04/13 Training for Metro Police School National compliant Resource Officer Programme: Association of contributor National Association of School School Resource Resources Officers (NASRO) Officers (NASRO) SCMB Request for Deviation: Dynamic Level 1 Deviations R 391, 834.26 R 391, 834.26 - R 391, 834.26 78/03/13 Appointment of Alternative Initiatives CC Service Provider Due to Existing Service Providers Inability to Render Service I.T.O Tender 331S/2008/10: Provision of a Community Based Refuse Removal and Area Cleaning Services in the Small Informal Settlements: Antlatic Area

Page 105 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviation: Green Point Level 3 Deviations R 1, 140, 000.00 R 1, 140, 000.00 - R 1, 140, 000.00 n Cape/Cape Town 132/06/13 Management Support for Roll Stadium 2010 Out of Integrated Rapid Transportation Transport (IRT) Project: Services Joint Continuation of Month to Month Venture Appointment SCMB Request for Deviation: Provision SAHA Non- Deviations R 2, 249, 448.00 R 2, 249, 448.00 - R 2, 249, 448.00 36/06/13 of Specialist Services Necessary International (SA) compliant to Engage with the Minibus Taxi Pty Ltd contributor Industry as Regards the Establishment of a Transport Authority for Cape Town, the Rollout of Various Initiatives in Respect thereof, and to Provide Addtional Capacity for Industry Transition SCMB Request for Deviation: Selection Knowledge Base Level 6 Deviations R 519, 840.00 R 519, 840.00 - R 519, 840.00 77/04/13 of Knowledge Base Sales (Pty) Sales (Pty) Ltd Ltd as Sole Supplier for the Provision of Civil Designer and Allycad Training

Page 106 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Deviationa and/or M A Nzima Civil Non- Deviations R 10, 260, 000.00 R 10, 260, 000.00 - R 10, 260, 000.00 n Cape/Cape Town 68/04/13 - Condonation: Repair of Construction CC compliant 463Q/2009/1 Plumbing and Installation of contributor 0 Water Management Devices at Domestic Properties Occupied by Indigent Households: Region South SCMB Request for Resolution and/or Derek Bernad Non- Deviations R 27, 142.86 R 27, 142.86 - R 27, 142.86 95/05/13 - Condonation:Mowing of Public Erasmus t/a compliant 420S/2011/1 Open Spaces, Road Reserves Pegasus contributor 2 and Cemetries Consulting Services SCMB Request for Single Source WSP Level 4 Deviations R 684, 000.00 R 684, 000.00 - R 684, 000.00 20/09/13 Selection: Appointment of Environmental Environmental Assessment (Pty) Ltd Practitioner for the Proposed Landfill Gas to Electricity Projects at the Bellville, Coastal Park and Vissershok Landfill Sites SCMB Request for Single Source V & A Waterfront Level 4 Deviations R 285, 000.00 R 285, 000.00 - R 285, 000.00 84/11/13 Selection: Cruise Liner Needs Holdings (Pty) Assessment Study Ltd

Page 107 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request for Single Source Systems Non- Deviations R 961, 590.00 R 961, 590.00 - R 961, 590.00 n Cape/Cape Town 65/08/13 Selection: SAP RED1 Applications compliant Structures: Company Code Products (South contributor Collapse and Plant MergeL Africa) (Pty) Ltd Technical Analysis SCMB Request to Contract with Organ Non- Deviations R 335, 574.96 R 335, 574.96 - R 335, 574.96 22/08/13 of State: Appointment of Cape University of compliant Peninsula University of Technology contributor trechnology as Partners to the Solid Waste Management Department on a World Design Capital 2014 Project to Design and Test an Improved Containment of Waste System in Informal Settlements SCMB Request to Contract with Organ Scientific Non- Deviations R 1, 482, 000.00 R 1, 482, 000.00 - R 1, 482, 000.00 83/09/13 of State: Provision of Research and compliant Professional Services for Atlantis Development contributor Water Supply Scheme Artificial (CSIR) Recharge Scientific and Operational Support

Page 108 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester SCMB Request To Contract with Organ Transnet Freight Non- Deviations R 205, 200, 000.00 R 205, 200, 000.00 - R 205, 200, 000.00 n Cape/Cape Town 73/11/13 of State: Renew Transport Rail (Transnet compliant Agreement with Transnet Freight Ltd) contributor Rail for the Transportation of Waste by Rail for the Period 01 July 2013 to 30 June 2023 58Q/2012/13 Resurfacing of Selected Cape Zebra Joint Level 3 Competitive R 37, 600, 000.00 R 37, 600, 000.00 - R 37, 600, 000.00 Town CBD Access Roads and Venture between Bids Reseal of selected Atlantic Zebra Surfacing Roads (Pty) Ltd and Isidima Civils (Pty) Ltd 153Q/2012/1 Retrofit & Repair Programme in Sharock Level 2 Competitive R 3, 993, 069.97 R 3, 993, 069.97 - R 3, 993, 069.97 3 Samora Machel - Phase 2 Plumbing Bids

453S/2013/1 Servicing and Repairs of Maxal Projects Level 3 Competitive R 1, 368, 000.00 R 1, 368, 000.00 - R 1, 368, 000.00 4 Chlorine Dosing Equipment on (SA) Bids Various Bulk Water Treatment Plants and Reservoirs

Page 109 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 76S/2012/13 Supply and Commission of Intelligent Level 4 Competitive R 1, 691, 070.04 R 1, 691, 070.04 - R 1, 691, 070.04 n Cape/Cape Town Three Control Room Electric Solutions Bids Workstations to be Installed in (Pty) Ltd The Existing Control Room and The Refurbishment of the Existing Access Flooring 407G/2012/1 Supply and construction of Asla Konstuksie Level 6 Competitive R 45, 600, 000.00 R 45, 600, 000.00 - R 45, 600, 000.00 3 temporary housing units. (Edms) Bpk Bids

396G/2012/1 Supply and Delivery of 6 Ton Isuzu Truck Non- Competitive R 15, 000, 000.00 R 15, 000, 000.00 - R 15, 000, 000.00 3 GVM 4X4 Truck with Fitted 12M Centre (Pty) Ltd compliant Bids Aerial Platform. contributor

25G/2012/13 SUPPLY AND DELIVERY OF A ABB South Africa Level 4 Competitive R 4, 560, 000.00 R 4, 560, 000.00 - R 4, 560, 000.00 STM 16/4/1 FIBRE OPTIC (Pty) Ltd Bids MULTIPLEXER AND EXTENSION AND SUPPORT OF EXISTING FIBRE OPTIC MULTIPLEXER NETWORK MANAGEMENT SYSTEM

Page 110 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 361G/2012/1 Supply and Delivery of Nobleteq Arms Level 8 Competitive R 1, 000, 000.00 R 1, 000, 000.00 - R 1, 000, 000.00 n Cape/Cape Town 3 Ammunition to the Cape Town and Ammunition Bids Metropolitan Police (Pty) Ltd

361G/2012/1 Supply and Delivery of Quemic South Level 4 Competitive R 1, 000, 000.00 R 1, 000, 000.00 - R 1, 000, 000.00 3 Ammunition to the Cape Town (Pty) Ltd Bids Metropolitan Police

189G/2012/1 Supply and Delivery of Aviayion BP Southern Level 3 Competitive R 7, 894, 736.00 R 7, 894, 736.00 - R 7, 894, 736.00 3 Fuel Africa (Pty) Ltd Bids

377G/2012/1 Supply and Delivery of Books Hargraves Level 2 Competitive R 85, 500, 000.00 R 85, 500, 000.00 - R 85, 500, 000.00 3 and other Library Materials to Library Service Bids the City of Cape Town: Library (Pty) Ltd and Information Services 377G/2012/1 Supply and Delivery of Books Executive Level 2 Competitive R 8, 550, 000.00 R 8, 550, 000.00 - R 8, 550, 000.00 3 and other Library Materials to Information Bids the City of Cape Town: Library Services CC t/a and Information Services Caxton Books 377G/2012/1 Supply and Delivery of Books Hargraves Level 2 Competitive R 8, 550, 000.00 R 8, 550, 000.00 - R 8, 550, 000.00 3 and other Library Materials to Library Services Bids the City of Cape Town: Library (Pty) Ltd and Information Services

Page 111 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 377G/2012/1 Supply and Delivery of Books Books Non- Competitive R 8, 550, 000.00 R 8, 550, 000.00 - R 8, 550, 000.00 n Cape/Cape Town 3 and other Library Materials to Magazines and compliant Bids the City of Cape Town: Library Stationery CC t/a contributor and Information Services Bargain Books 377G/2012/1 Supply and Delivery of Books Takealot Online Non- Competitive R 8, 550, 000.00 R 8, 550, 000.00 - R 8, 550, 000.00 3 and other Library Materials to (Pty) Ltd t/a compliant Bids the City of Cape Town: Library Takealot.com contributor and Information Services 377G/2012/2 SUPPLY AND DELIVERY OF Times Media Level 4 Competitive R 8, 550, 000.00 R 8, 550, 000.00 - R 8, 550, 000.00 013 BOOKS AND OTHER LIBRARY (Pty) Ltd t/a Van Bids MATERIALS TO THE CITY OF Schaik Bookstore CAPE TOWN: LIBRARY AND INFORMATION SERVICES 377G/2012/1 Supply and Delivery of Books Everybody's Level 1 Competitive R 8, 550, 000.00 R 8, 550, 000.00 - R 8, 550, 000.00 3 and other Library Materials to Books CC Bids the City of Cape Town: Library and Information Services 265G/2012/1 Supply and Delivery of Conduits Last Samurai Level 1 Competitive R 3, 500, 000.00 R 3, 500, 000.00 - R 3, 500, 000.00 3 for Protection of Underground Property Bids Cables Holdings 2 CC t/a Ithuba Industries

Page 112 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 265G/2012/1 Supply and Delivery of Conduits Last Samurai Level 1 Competitive R 3, 500, 000.00 R 3, 500, 000.00 - R 3, 500, 000.00 n Cape/Cape Town 3 for Protection of Underground Property Bids Cables Holdings 2 CC t/a Ithuba Industries 225G/2012/1 Supply and Delivery of Diesel Goscor Lift Truck Level 5 Competitive R 5, 700, 000.00 R 5, 700, 000.00 - R 5, 700, 000.00 3 Powered Forklift Trucks with a Company (Pty) Bids 2500kg, 4000 KG and 7000 KG Ltd Lifting Capacity and electric/battery and diesel powered Multi-directional with a 4000kg and 12000 kg lifting capacity 382G/2012/1 Supply and Delivery of Electricity Itron Metering Level 4 Competitive R 6, 840, 000.00 R 6, 840, 000.00 - R 6, 840, 000.00 3 Meters Solutions South Bids Africa (Pty) Ltd

382G/2012/1 Supply and Delivery of Electricity Landis and Gyr Level 2 Competitive R 6, 840, 000.00 R 6, 840, 000.00 - R 6, 840, 000.00 3 Meters (Pty) Ltd Bids

Page 113 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 19G/2013/14 Supply and Delivery of Electricity Itron Metering Level 4 Competitive R 45, 000, 000.00 R 45, 000, 000.00 - R 45, 000, 000.00 n Cape/Cape Town Prepayment Meters Solutions South Bids Africa (Pty) Ltd

19G/2013/14 Supply and Delivery of Electricity Conlog (Pty) Ltd Level 4 Competitive R 45, 000, 000.00 R 45, 000, 000.00 - R 45, 000, 000.00 Prepayment Meters Bids

19G/2013/14 Supply and Delivery of Electricity Landis and Gyr Level 2 Competitive R 45, 000, 000.00 R 45, 000, 000.00 - R 45, 000, 000.00 Prepayment Meters (Pty) Ltd Bids

47G/2013/14 Supply and Delivery of Country Building Level 1 Competitive R 39, 943, 422.60 R 39, 943, 422.60 - R 39, 943, 422.60 Enhanced Emergency Housing Suppliers (JV) Bids Kits

47G/2013/14 Supply and Delivery of MS Davids t/a Non- Competitive R 39, 943, 422.60 R 39, 943, 422.60 - R 39, 943, 422.60 Enhanced Emergency Housing MS Davids compliant Bids Kits Contruction and contributor Demolishing 244G/2012/1 Supply and Delivery of ETSI Altech Radio Level 4 Competitive R 17, 100, 000.00 R 17, 100, 000.00 - R 17, 100, 000.00 3 TETRA two way radio Holdings (Pty) Bids equipment Ltd t/a Altech Alcom Matomo

Page 114 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 320G/2012/1 Supply and Delivery of Etsi Tetra Altech Radio Level 2 Competitive R 3, 420, 000.00 R 3, 420, 000.00 - R 3, 420, 000.00 n Cape/Cape Town 3 Radio Spares and Accessories Holdings (Pty) Bids Ltd t/a Altech alcom Matomo 162G/2012/1 Supply and Delivery of Gym Gimtrac (Pty) Ltd Level 2 Competitive R 1, 023, 474.86 R 1, 023, 474.86 - R 1, 023, 474.86 3 Equipment Bids

455G/2012/1 Supply and Delivery of Hand- Mantella Trading Level 2 Competitive R 684, 000.00 R 684, 000.00 - R 684, 000.00 3 Held Barcode Scanners 634 (Pty) Ltd Bids

455G/2012/1 Supply and Delivery of Hand- Osiris Technical Level 1 Competitive R 684, 000.00 R 684, 000.00 - R 684, 000.00 3 Held Barcode Scanners Systems (Pty) Bids Ltd

13G/2013/14 SUPPLY AND DELIVERY OF F.E.S. Level 3 Competitive R 1, 260, 000.00 R 1, 260, 000.00 - R 1, 260, 000.00 HEAVY DUTY MOBILE 4X4 Manufacturing Bids FIRE FIGHTING/ RESCUE (Pty) Ltd VEHICLES 180G/2012/1 Supply and Delivery of High Arti-Volt SA (Pty) Level 1 Competitive R 12, 540, 000.00 R 12, 540, 000.00 - R 12, 540, 000.00 3 Intensity Discharge Lamps Ltd Bids

Page 115 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 180G/2012/1 Supply and Delivery of High Actom Electrical Level 3 Competitive R 12, 540, 000.00 R 12, 540, 000.00 - R 12, 540, 000.00 n Cape/Cape Town 3 Intensity Discharge Lamps Products - a Div Bids of Actom (Pty) Ltd 180G/2012/1 Supply and Delivery of High Actom Electrical Level 3 Competitive R 12, 540, 000.00 R 12, 540, 000.00 - R 12, 540, 000.00 3 Intensity Discharge Lamps Products - a Div Bids of Actom (Pty) Ltd 180G/2012/1 Supply and Delivery of High Siyphambili Level 1 Competitive R 12, 540, 000.00 R 12, 540, 000.00 - R 12, 540, 000.00 3 Intensity Discharge Lamps Electrical and Bids Industrial Supplies CC 180G/2012/1 Supply and Delivery of High Fridgecor Level 1 Competitive R 12, 540, 000.00 R 12, 540, 000.00 - R 12, 540, 000.00 3 Intensity Discharge Lamps Refrigeration & Bids Sales CC

180G/2012/1 Supply and Delivery of High Fridgecor Level 1 Competitive R 12, 540, 000.00 R 12, 540, 000.00 - R 12, 540, 000.00 3 Intensity Discharge Lamps Refrigeration and Bids Sales CC

286G/2012/1 Supply and delivery of high Barloworld South Non- Competitive R 3, 420, 000.00 R 3, 000, 000.00 R 420, 000.00 R 3, 420, 000.00 3 performance vehicles Africa compliant Bids contributor

Page 116 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 286G/2012/1 Supply and Delivery of High Thorp Level 7 Competitive R 3, 420, 000.00 R 3, 000, 000.00 R 420, 000.00 R 3, 420, 000.00 n Cape/Cape Town 3 Performance Vehicles Investments Bids

374G/2012/1 Supply and delivery of Mini ITX Mantella Trading Level 2 Competitive R 10, 830, 000.00 R 10, 830, 000.00 - R 10, 830, 000.00 3 PC and Tablet equipment 634 (Pty) Ltd Bids

374G/2012/1 Supply and delivery of Mini ITX CHM Vuwani Level 1 Competitive R 10, 830, 000.00 R 10, 830, 000.00 - R 10, 830, 000.00 3 PC and Tablet equipment Computer Bids Solutions National (Pty) Ltd 374G/2012/1 Supply and delivery of Mini ITX Sizwe Africa IT Level 2 Competitive R 10, 830, 000.00 R 10, 830, 000.00 - R 10, 830, 000.00 3 PC and Tablet equipment Group (Pty) Ltd Bids

374G/2012/1 SUPPLY AND DELIVERY OF Deon Ferrier and Level 3 Competitive R 10, 830, 000.00 R 10, 830, 000.00 - R 10, 830, 000.00 3 MINI ITX PC AND TABLET Associates (Pty) Bids EQUIPMENT Ltd t/a DFA Solutions 374G/2012/1 SUPPLY AND DELIVERY OF Aptronics Cape Level 1 Competitive R 10, 830, 000.00 R 10, 830, 000.00 - R 10, 830, 000.00 3 MINI ITX PC AND TABLET (Pty) Ltd Bids EQUIPMENT

Page 117 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 238G/2012/1 SUPPLY AND DELIVERY OF Aircraft Engine Level 4 Competitive R 4, 560, 000.00 R 4, 560, 000.00 - R 4, 560, 000.00 n Cape/Cape Town 3 NEW AND REFURBISHED Repair & Sales Bids PARTS FOR ROLLS ROYCE CC GAS TURBINES TO THE CITY OF CAPE TOWN 419G/2012/1 Supply and Delivery of Paper for Good Earth Level 2 Competitive R 22, 800, 000.00 R 22, 800, 000.00 - R 22, 800, 000.00 3 Office use Warehousing Bids and Distribution CC 419G/2012/1 Supply and Delivery of Paper for Good Earth Level 2 Competitive R 22, 800, 000.00 R 20, 000, 000.00 R 2, 800, 000.00 R 22, 800, 000.00 3 Office Use Warehouse & Bids Distribution CC

419G/2012/1 Supply and Delivery of Paper for E A Lakey t/a AL Level 3 Competitive R 22, 800, 000.00 R 20, 000, 000.00 R 2, 800, 000.00 R 22, 800, 000.00 3 Office Use Supplies Bids

419G/2012/1 Supply and Delivery of Paper for Key Stationers Level 1 Competitive R 22, 800, 000.00 R 20, 000, 000.00 R 2, 800, 000.00 R 22, 800, 000.00 3 Office Use CC Bids

Page 118 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 419G/2012/1 Supply and Delivery of Paper for Mrs M Moosa t/a Level 1 Competitive R 22, 800, 000.00 R 20, 000, 000.00 R 2, 800, 000.00 R 22, 800, 000.00 n Cape/Cape Town 3 Office Use Western Cape Bids Stationers

419G/2012/1 Supply and Delivery of Paper for Solaire Traders Level 1 Competitive R 22, 800, 000.00 R 20, 000, 000.00 R 2, 800, 000.00 R 22, 800, 000.00 3 Office Use CC Bids

419G/2012/1 Supply and Delivery of Paper for AAA Stationers Level 3 Competitive R 22, 800, 000.00 R 20, 000, 000.00 R 2, 800, 000.00 R 22, 800, 000.00 3 Office Use CC Bids

419G/2012/1 Supply and Delivery of Paper for White Dust Non- Competitive R 22, 800, 000.00 R 20, 000, 000.00 R 2, 800, 000.00 R 22, 800, 000.00 3 Office Use Cleaning and compliant Bids Projects (Pty) Ltd contributor

419G/2012/1 Supply and Delivery of Paper for Park Avenue Level 1 Competitive R 22, 800, 000.00 R 20, 000, 000.00 R 2, 800, 000.00 R 22, 800, 000.00 3 Office Use Stationers CC Bids

419G/2012/1 Supply and Delivery of Paper for Sibanye Office Level 3 Competitive R 22, 800, 000.00 R 20, 000, 000.00 R 2, 800, 000.00 R 22, 800, 000.00 3 Office Use Solutions CC Bids

Page 119 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 419G/2012/1 Supply and Delivery of Paper for Sallvit Trading 60 Level 1 Competitive R 22, 800, 000.00 R 20, 000, 000.00 R 2, 800, 000.00 R 22, 800, 000.00 n Cape/Cape Town 3 Office Use CC Bids

419G/2012/1 Supply and Delivery of Paper for Sallvit Trading 60 Level 1 Competitive R 22, 800, 000.00 R 22, 800, 000.00 - R 22, 800, 000.00 3 Office Use CC Bids

419G/2012/1 Supply and Delivery of Paper for EA Lakey t/a AL Non- Competitive R 22, 800, 000.00 R 22, 800, 000.00 - R 22, 800, 000.00 3 Office Use Supplies compliant Bids contributor

419G/2012/1 Supply and Delivery of Paper for AAA Stationers Level 3 Competitive R 22, 800, 000.00 R 22, 800, 000.00 - R 22, 800, 000.00 3 Office Use CC Bids

419G/2012/1 Supply and Delivery of Paper for Saibanye Office Level 3 Competitive R 22, 800, 000.00 R 22, 800, 000.00 - R 22, 800, 000.00 3 Office Use Solutions CC Bids

419G/2012/1 Supply and Delivery of Paper for White Dust Non- Competitive R 22, 800, 000.00 R 22, 800, 000.00 - R 22, 800, 000.00 3 Office Use Cleaning and compliant Bids Projects t/a contributor White Dust

Page 120 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 419G/2012/1 Supply and Delivery of Paper for Mrs Moosa t/a Level 1 Competitive R 22, 800, 000.00 R 22, 800, 000.00 - R 22, 800, 000.00 n Cape/Cape Town 3 Office Use Western Cape Bids Stationers

419G/2012/1 Supply and Delivery of Paper for Park Avenue Level 1 Competitive R 22, 800, 000.00 R 22, 800, 000.00 - R 22, 800, 000.00 3 Office Use Stationers CC Bids

419G/2012/1 Supply and Delivery of Paper for Wantza Builders Non- Competitive R 22, 800, 000.00 R 22, 800, 000.00 - R 22, 800, 000.00 3 Office Use CC compliant Bids contributor

419G/2012/1 Supply and Delivery of Paper for Good Earth Level 2 Competitive R 22, 800, 000.00 R 22, 800, 000.00 - R 22, 800, 000.00 3 Office Use Wharehousing & Bids Distribution CC

419G/2012/1 Supply and Delivery of Paper for Solaire Traders Level 1 Competitive R 22, 800, 000.00 R 22, 800, 000.00 - R 22, 800, 000.00 3 Office Use CC Bids

419G/2012/1 Supply and Delivery of Paper for Solaire Traders Level 1 Competitive R 22, 800, 000.00 R 22, 800, 000.00 - R 22, 800, 000.00 3 Office Use CC Bids

Page 121 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 419G/2012/1 Supply and Delivery of Paper for Key Stationers Level 1 Competitive R 22, 800, 000.00 R 22, 800, 000.00 - R 22, 800, 000.00 n Cape/Cape Town 3 Office Use CC Bids

193G2012/13 Supply and Delivery of Pienaar Brothers Level 4 Competitive R 2, 137, 500.00 R 2, 137, 500.00 - R 2, 137, 500.00 Protective Footwear (Pty) Ltd Bids

193G/2012/1 Supply and Delivery of At Work Health Level 1 Competitive R 2, 137, 500.00 R 2, 137, 500.00 - R 2, 137, 500.00 3 Protective Footwear and Safety Bids

404G/2012/1 SUPPLY AND DELIVERY OF Melsa Trading Level 3 Competitive R 31, 920, 000.00 R 31, 920, 000.00 - R 31, 920, 000.00 3 REFRESHMENTS (Pty) Ltd Bids

404G/2012/1 SUPPLY AND DELIVERY OF Infuno Level 1 Competitive R 31, 920, 000.00 R 31, 920, 000.00 - R 31, 920, 000.00 3 REFRESHMENTS Distributors CC Bids

404G/2012/1 SUPPLY AND DELIVERY OF Nokwindla Level 3 Competitive R 31, 920, 000.00 R 31, 920, 000.00 - R 31, 920, 000.00 3 REFRESHMENTS Yidlani Trading Bids and Projects CC

Page 122 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 404G/2012/1 SUPPLY AND DELIVERY OF Inyameko Level 3 Competitive R 31, 920, 000.00 R 31, 920, 000.00 - R 31, 920, 000.00 n Cape/Cape Town 3 REFRESHMENTS Trading 675 CC Bids t/a Uhlaza Group

404G/2012/1 SUPPLY AND DELIVERY OF Nguras Cleaning Level 3 Competitive R 31, 920, 000.00 R 31, 920, 000.00 - R 31, 920, 000.00 3 REFRESHMENTS and Building Bids Projects CC

404G/2012/1 SUPPLY AND DELIVERY OF Stelmed BK CC Level 2 Competitive R 31, 920, 000.00 R 31, 920, 000.00 - R 31, 920, 000.00 3 REFRESHMENTS Bids

404G/2012/1 SUPPLY AND DELIVERY OF Sibongobakho Level 3 Competitive R 31, 920, 000.00 R 31, 920, 000.00 - R 31, 920, 000.00 3 REFRESHMENTS Building and Bids Projects (Pty) Ltd

404G/2012/1 SUPPLY AND DELIVERY OF Bravo Level 3 Competitive R 31, 920, 000.00 R 31, 920, 000.00 - R 31, 920, 000.00 3 REFRESHMENTS Promotions CC Bids

404G/2012/1 SUPPLY AND DELIVERY OF Advance Office Level 1 Competitive R 31, 920, 000.00 R 31, 920, 000.00 - R 31, 920, 000.00 3 REFRESHMENTS Supplies CC Bids

Page 123 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 404G/2012/1 SUPPLY AND DELIVERY OF Kamaldien Non- Competitive R 31, 920, 000.00 R 31, 920, 000.00 - R 31, 920, 000.00 n Cape/Cape Town 3 REFRESHMENTS Trading CC compliant Bids contributor

404G/2012/1 SUPPLY AND DELIVERY OF Cosmic Gold Non- Competitive R 31, 920, 000.00 R 31, 920, 000.00 - R 31, 920, 000.00 3 REFRESHMENTS Trading 532 CC compliant Bids contributor

404G/2012/1 SUPPLY AND DELIVERY OF Goni's Property Non- Competitive R 31, 920, 000.00 R 31, 920, 000.00 - R 31, 920, 000.00 3 REFRESHMENTS Investment compliant Bids Holdings CC t/a contributor Basei Services 404G/2012/1 SUPPLY AND DELIVERY OF Ricmatrade 40 Level 3 Competitive R 31, 920, 000.00 R 31, 920, 000.00 - R 31, 920, 000.00 3 REFRESHMENTS CC Bids

404G/2012/1 SUPPLY AND DELIVERY OF Bathopele Level 1 Competitive R 31, 920, 000.00 R 31, 920, 000.00 - R 31, 920, 000.00 3 REFRESHMENTS Traders CC Bids

404G/2012/1 SUPPLY AND DELIVERY OF Bantu Business Level 3 Competitive R 31, 920, 000.00 R 31, 920, 000.00 - R 31, 920, 000.00 3 REFRESHMENTS Action (Pty) Ltd Bids

Page 124 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 404G/2012/1 SUPPLY AND DELIVERY OF Carpet City CC Level 2 Competitive R 31, 920, 000.00 R 31, 920, 000.00 - R 31, 920, 000.00 n Cape/Cape Town 3 REFRESHMENTS Bids

499G/2012/1 Supply and delivery of safety Ilula Trading Level 3 Competitive R 1, 710, 000.00 R 1, 710, 000.00 - R 1, 710, 000.00 3 reflective bibs. Bids

343G/2012/1 Supply and Delivery of Sand for Blou Level 3 Competitive R 4, 000, 000.00 R 4, 000, 000.00 - R 4, 000, 000.00 3 Filling and Construction Terreindienste Bids BK

343G/2012/1 Supply and Delivery of Sand for Mzimkulu Level 3 Competitive R 4, 000, 000.00 R 4, 000, 000.00 - R 4, 000, 000.00 3 Filling and Construction Construction Bids (Pty) Ltd

343G/2012/1 Supply and Delivery of Sand for Shine the Way Level 3 Competitive R 4, 000, 000.00 R 4, 000, 000.00 - R 4, 000, 000.00 3 Filling and Construction 496 CC Bids

343G/2012/1 Supply and Delivery of Sand for Affrimat Level 4 Competitive R 4, 000, 000.00 R 4, 000, 000.00 - R 4, 000, 000.00 3 Filling and Construction Aggregates Bids (Trading) (Pty) Ltd

Page 125 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 343G/2012/1 Supply and Delivery of Sand for Triple C Level 2 Competitive R 4, 000, 000.00 R 4, 000, 000.00 - R 4, 000, 000.00 n Cape/Cape Town 3 Filling and Construction Maintenance and Bids Services CC

343G/2012/1 Supply and Delivery of Sand for Lasaka Non- Competitive R 4, 000, 000.00 R 4, 000, 000.00 - R 4, 000, 000.00 3 Filling and Construction Construction CC compliant Bids contributor

343G/2012/1 Supply and Delivery of Sand for DB Contracting Level 4 Competitive R 4, 000, 000.00 R 4, 000, 000.00 - R 4, 000, 000.00 3 Filling and Construction CC Bids

343G/2012/1 Supply and Delivery of Sand for Western Level 4 Competitive R 4, 000, 000.00 R 4, 000, 000.00 - R 4, 000, 000.00 3 Filling and Construction Province Bids Suppliers CC

343G/2012/1 Supply and Delivery of Sand for Isiqualo Non- Competitive R 4, 000, 000.00 R 4, 000, 000.00 - R 4, 000, 000.00 3 Filling and Construction Contracting CC compliant Bids contributor

343G/2012/1 Supply and Delivery of Sand for Mlungelo Level 6 Competitive R 4, 000, 000.00 R 4, 000, 000.00 - R 4, 000, 000.00 3 Filling and Construction Lawrence t/a ML Bids Transport

Page 126 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 343G/2012/1 Supply and Delivery of Sand for V Sandile- Non- Competitive R 4, 000, 000.00 R 4, 000, 000.00 - R 4, 000, 000.00 n Cape/Cape Town 3 Filling and Construction Mbolompo t/a compliant Bids Sandile Services contributor

224G/2012/1 Supply and Delivery of Spare Sakhi'khaya Level 1 Competitive R 3, 000, 000.00 R 3, 000, 000.00 - R 3, 000, 000.00 3 Parts for Current (Bi-Pot and Suppliers CC Bids Porta Potti) Portable Flush Toilet Units within Informal Settlements City Wide 224G/2012/1 Supply and Delivery of Spare Sakhi"khaya Level 1 Competitive R 3, 420, 000.00 R 3, 000, 000.00 R 420, 000.00 R 3, 420, 000.00 3 Parts for Current (Bi-Pot and Suppliers CC Bids Porta Potti) Portable Flush Toilet Units within Informal Settlements City Wide 224G/2012/1 Supply and Delivery of Spare Quetzal Trading Level 1 Competitive R 3, 420, 000.00 R 3, 420, 000.00 - R 3, 420, 000.00 3 Parts for Current (Bi-Pot and 116 CC Bids Porta Potti) Portable Flush Toilet Units within Informal Settlements City Wide 224G/2012/1 Supply and Delivery of Spare Sakh'iKhaya Level 1 Competitive R 3, 420, 000.00 R 3, 420, 000.00 - R 3, 420, 000.00 3 Parts for Current (Bi-Pot and Suppliers CC Bids Porta Potti) Portable Flush Toilet Units within Informal Settlements City Wide

Page 127 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 126G/2012/1 Supply and Delivery of Starting, Cape Auto Level 2 Competitive R 2, 280, 000.00 R 2, 280, 000.00 - R 2, 280, 000.00 n Cape/Cape Town 3 Lighting and Ignition 12V Electric CC Bids Batteries for Various Categories of Motor Vehicles and Plant 241G/2012/1 Supply and Delivery of Tyre Erasmus Tyre Level 3 Competitive R 25, 080, 000.00 R 22, 000, 000.00 R 3, 080, 000.00 R 25, 080, 000.00 3 Related Services as and when Services CC Bids required

226G/2012/1 Supply and Delivery of Valve Jetvac South Level 4 Competitive R 4, 560, 000.00 R 4, 560, 000.00 - R 4, 560, 000.00 3 Exercising Equipment Africa (Pty) Ltd Bids

344S/2012/1 Supply and Maintenance of Data EOH Intelligent Level 2 Competitive R 41, 040, 000.00 R 41, 040, 000.00 - R 41, 040, 000.00 3 Network Cabling Infrastructure Bids

240S/2012/1 Supply of Aerial Photography, AOC Geomatics Level 2 Competitive R 1, 596, 000.00 R 1, 596, 000.00 - R 1, 596, 000.00 3 Digital Ortho-Photos, Aerial Lidar Pty Ltd Bids and Miscellaneous Geospatial Services

Page 128 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 240S/2012/1 Supply of Aerial Photography, Geosense Level 4 Competitive R 1, 596, 000.00 R 1, 596, 000.00 - R 1, 596, 000.00 n Cape/Cape Town 3 Digital Ortho-Photos, Aerial Lidar Limited Bids and Miscellaneous Geospatial Incorporated in Services the United Kingdom 248S/2012/1 SUPPLY OF LABOUR FOR ONLAB Level 4 Competitive R 1, 368, 000.00 R 1, 368, 000.00 - R 1, 368, 000.00 3 THE INSTALLATION, TESTING SPECIALIST Bids AND MAINTENANCE OF ELECTRO- PROTECTION AND TECHNOLOGY AUTOMATION RELAYS CC 248S/2012/1 SUPPLY OF LABOUR FOR CONSOLIDATE Level 4 Competitive R 1, 368, 000.00 R 1, 368, 000.00 - R 1, 368, 000.00 3 THE INSTALLATION, TESTING D POWER Bids AND MAINTENANCE OF PROJECTS PROTECTION AND (PTY) LTD AUTOMATION RELAYS 138G/2012/1 Supply of Low floor Diesel Buses Volvo Southern Level 6 Competitive R 180, 519, 888.78 R 180, 519, 888.78 - R 180, 519, 888.78 3 and Ancillary Services for the Africa (Pty) Ltd Bids MyCity Integrated Rapid Transit System 470S/2012/1 Supply, delivery , installation and Dimension Data Level 3 Competitive R 10, 000, 000.00 R 10, 000, 000.00 - R 10, 000, 000.00 3 commissioning of an integrated (Pty) Ltd Bids Facility Management Enterprise System

Page 129 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 279G/2012/1 SUPPLY, DELIVERY AND Ero Electronic Non- Competitive R 952, 032.24 R 952, 032.24 - R 952, 032.24 n Cape/Cape Town 3 COMMISSIONING OF TWO SA (Pty) Ltd compliant Bids CONTINUOUS DICHOTOMOUS contributor ANALYSERS FOR THE MONITORING OF AMBIENT PARTICULATE MATTER 294G/2012/1 Supply, Delivery and Erection of Spagi Signs CC Level 3 Competitive R 3, 420, 000.00 R 3, 420, 000.00 - R 3, 420, 000.00 3 Signage Boards for City Parks Bids

473G/2012/1 Supply, Delivery and Installation EHT Cables CC Non- Competitive R 800, 000.00 R 800, 000.00 - R 800, 000.00 3 of a Vehicle Mounted High compliant Bids Voltage Cable Oil Degasifying contributor Plant with Ancillary Equipment

Page 130 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 234S/2012/1 SUPPLY, DELIVERY AND Wowhouse Level 4 Competitive R 3, 420, 000.00 R 3, 420, 000.00 - R 3, 420, 000.00 n Cape/Cape Town 3 INSTALLATION OF NEW Building Bids WORK STATIONS, CABINETS, Technologies CC KITCHEN CUPBOARDS AND t/a Wowhouse WORKBENCHES AND ALTERATIONS TO EXISTING WORK STATIONS, CABINETS, KITCHEN CUPBOARDS AND WORKBENCHES FOR THE EXECUTION OF ELECTRICAL SUPPORT SERVICES OPERATIONS ONLY 379G/2012/1 Supply, Delivery and offloading Omnia Group Level 4 Competitive R 3, 762, 000.00 R 3, 762, 000.00 - R 3, 762, 000.00 3 of 98% bulk and containerized (Pty) Ltd t/a Bids Sulphuric Acid to Constantia Nek Protea and Witzands Water Treatment Chemicals Cape Plants 125G/2012/1 Supply, Delivery and/or Altech Alcom Level 3 Competitive R 228, 000, 000.00 R 228, 000, 000.00 - R 228, 000, 000.00 3 Installation and Commissioning Matomo (Pty) Ltd Bids of Expansions to the City of Cape Town's Existing Etsi Tetra Digital Radio Trunking Infrastructure

Page 131 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 250S/2012/1 Supply, Delivery, Biocure CC Level 1 Competitive R 4, 560, 000.00 R 4, 560, 000.00 - R 4, 560, 000.00 n Cape/Cape Town 3 Commissioning, Installation and Bids Maintenance Treatment of Odour Control Systems at Selected Wastewater Works and Supply and Delivery of Odour Control Agent at Various Wastewater Treatment Facilities within the City of Cape Town 277G/2012/1 SUPPLY, DELIVERY, Anatech Level 7 Competitive R 1, 265, 425.08 R 1, 265, 425.08 - R 1, 265, 425.08 3 INSTALLATION, Instruments (Pty) Bids COMMISSIONING AND Ltd UPGRADING OF LACHAT FLOW INJECTION ANALYZER 278G/2012/1 Supply, Installation and Unitemp CC Non- Competitive R 534, 807.06 R 534, 807.06 - R 534, 807.06 3 Commissioning of Integrated compliant Bids Temperature Monitoring and contributor Alarm System 504G/2012/1 Supply, Installation and Services RAMM Systems Non- Competitive R 9, 120, 000.00 R 9, 120, 000.00 - R 9, 120, 000.00 3 for the City of Cape Town Etsi (Pty) Ltd t/a compliant Bids Tetra Data Network RAMM contributor Technologies

Page 132 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 24G/2013/14 Supply, Maintenance and Quickcall Non- Competitive R 2, 280, 000.00 R 2, 280, 000.00 - R 2, 280, 000.00 n Cape/Cape Town Operation of Automated Communications compliant Bids Pollution Monitoring System (Pty) Ltd contributor

24G/2013/14 Supply, Maintenance and Flotron Level 4 Competitive R 2, 280, 000.00 R 2, 280, 000.00 - R 2, 280, 000.00 Operation of Automated Instrumentation Bids Pollution Monitoring System Services (Pty) Ltd 427S/2012/1 Supply, Support, Maintenance DMC Technology Level 3 Competitive R 5, 700, 000.00 R 5, 700, 000.00 - R 5, 700, 000.00 3 and Services of HP Tipping Solutions and Bids Point Intrusion Prevention Services Systems 259Q/2012/1 Swartklip Landfill Site - Swartklip JV Level 3 Competitive R 79, 230, 000.00 R 79, 230, 000.00 - R 79, 230, 000.00 3 Completion of Remediation (Martin & East Bids Works (Pty) Ltd and TT Innovations (Pty) Ltd 399S/2012/1 Telecommunications Voice Dimension Data Level 3 Competitive R 13, 680, 000.00 R 13, 680, 000.00 - R 13, 680, 000.00 3 Systems Support and (Pty) Ltd Bids Provisioning

Page 133 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 400S/2012/1 Telecoms Cost Management Vox Orion (Pty) Level 3 Competitive R 6, 840, 000.00 R 3, 420, 000.00 R 3, 420, 000.00 R 6, 840, 000.00 n Cape/Cape Town 3 Solutions Ltd Bids

400S/2012/1 Telecoms Cost Management Dimension Data Level 3 Competitive R 6, 840, 000.00 R 3, 420, 000.00 R 3, 420, 000.00 R 6, 840, 000.00 3 Solutions (Pty) Ltd Bids

288Q/2012/1 Term Tender for Roofs at The LJA Construction Level 1 Competitive R 30, 000, 000.00 R 30, 000, 000.00 - R 30, 000, 000.00 3 Various Community Services Bids Facilities Within The City Of Cape Town 257Q/2012/1 term tender for the Installation Harmonious Level 3 Competitive R 2, 280, 000.00 R 2, 280, 000.00 - R 2, 280, 000.00 3 and Rehabilitation and Hydrants Pools Bids in District 3, khayelitsha

219Q/2012/1 Term Tender for the Lazar Civil Level 1 Competitive R 445, 384.00 R 445, 384.00 - R 445, 384.00 3 Maintenance of Stormwater Engineering Bids Infrastructure by Machanical Methodes 219Q/2012/1 Term Tender for the Tuboseal Level 2 Competitive R 473, 674.00 R 473, 674.00 - R 473, 674.00 3 Maintenance of Stormwater Services Bids Infrastructure by Mechanical Methods

Page 134 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 219Q/2012/1 Term Tender for the Bishop Cleaning Level 3 Competitive R 491, 750.00 R 491, 750.00 - R 491, 750.00 n Cape/Cape Town 3 Maintenance of Stormwater Services Bids Infrastructure by Mechanical Methods 219Q/2012/1 Term Tender for the Specialised Level 4 Competitive R 494, 935.00 R 494, 935.00 - R 494, 935.00 3 Maintenance of Stormwater Industrial Bids Infrastructure by Mechanical Methods 219Q/2012/1 Term Tender for the Immex Waste Level 4 Competitive R 583, 007.00 R 583, 007.00 - R 583, 007.00 3 Maintenance of Stormwater Management CC Bids Infrastructure by Mechanical Methods 219Q/2012/1 Term Tender for the Quetzel Trading Level 1 Competitive R 470, 506.00 R 470, 506.00 - R 470, 506.00 3 Maintenance of Stormwater 116 Bids Infrastructure Functionality by Mechanical Methods 56Q/2013/14 Term tender for the operation, Nammic Level 2 Competitive R 3, 811, 902.93 R 3, 811, 902.93 - R 3, 811, 902.93 maintenance & repair of Engineering Bids stormwater disinfectant facilities to improve coastal water quality at and Rocklands.

Page 135 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 143C/2012/1 The Appointment of a Transport and Level 3 Competitive R 1, 200, 000.00 R 788, 370.00 R 411, 630.00 R 1, 200, 000.00 n Cape/Cape Town 3 Professional Service Provider to Economic Bids Monitor the Dial-A-Ride Public Support Services Transport Service on behalf of (Pty) Ltd the City of Cape Town 137C/2012/1 The Appointment of an Reagela General Level 3 Competitive R 1, 800, 000.00 R 1, 800, 000.00 - R 1, 800, 000.00 3 Occupational Therapist to Consultancy CC Bids Assess the Dial-A-Ride Applicants (Transport Department) 53Q/2013/14 The Companys Garden: Dutch Eric Cherry Non- Competitive R 1, 335, 715.00 R 1, 335, 715.00 - R 1, 335, 715.00 Garden Landscaping compliant Bids contributor

350S/2012/1 The Provision od a Conventional Abaphumeleli Level 3 Competitive R 13, 543, 200.00 R 13, 543, 200.00 - R 13, 543, 200.00 3 Refuse Collection Service in Trading 1149 t/a Bids Khayelitsha and surrounding Indalo areas. 458S/2012/1 The Provision of Services for the Waste Mart CC Level 5 Competitive R 13, 680, 000.00 R 13, 680, 000.00 - R 13, 680, 000.00 3 Road Transportation of Bids Containerised Municipal Solid Waste from the Kraaifontein Waste Management Facility to the Vissershok Landfill Site

Page 136 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 370G/2012/1 The Supply and Delivery of Barloworld South Level 2 Competitive R 2, 280, 000.00 R 2, 280, 000.00 - R 2, 280, 000.00 n Cape/Cape Town 3 Digger Loaders Africa (Pty) Ltd Bids t/a Barloworld Equipment 166G/2012/1 THE SUPPLY AND DELIVERY AT WORK Level 1 Competitive R 2, 850, 000.00 R 2, 850, 000.00 - R 2, 850, 000.00 3 OF ELECTRICAL ARC FLASH HEALTH AND Bids AND BURNING INSULATING SAFETY CC OIL PROTECTIVE SUITS AND ASSOCIATED CLOTHING 212G/2012/1 The Supply and Delivery of Consolidated Level 4 Competitive R 3, 420, 000.00 R 3, 420, 000.00 - R 3, 420, 000.00 3 IDMT Over-Current and Earth- Power Projects Bids Fault Protection relays (Pty) Ltd

63S/2012/13 The Supply and Fitment of F & R Catai Non- Competitive R 4, 560, 000.00 R 4, 560, 000.00 - R 4, 560, 000.00 Aluminium Swappable Bodies on Transport compliant Bids city of cape Town Vehicles Solution (Pty) Ltd contributor

Page 137 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 456S/2012/2 THE SUPPLY AND FFA Aviation Level 2 Competitive R 5, 130, 000.00 R 5, 130, 000.00 - R 5, 130, 000.00 n Cape/Cape Town 013 MAINTENANCE OF A Bids LARGE/MEDIUM HELICOPTER AND SPOTTER AEROPLANE TO BE USED TO COMBAT RUNAWAY FIRES WITHIN THE BORDER OF THE CITY OF CAPE TOWN AND SURROUNDING AREAS 190S/2012/1 The Supply of Labour for the Current Affairs Level 2 Competitive R 1, 800, 000.00 R 1, 800, 000.00 - R 1, 800, 000.00 3 Location and Repair of Pilot Electrical Bids Cable Faults

229G/2012/1 The Supply, Delivery and Sakhi'Khaya Level 1 Competitive R 3, 420, 000.00 R 3, 420, 000.00 - R 3, 420, 000.00 3 Installation of versatile dwelling Suppliers CC Bids installation of single (Urine Diversion) hydration and communical use (Evaporation), Dehydration Toilet Units and appropriate toilet top structures to informal settlements citywide

Page 138 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 229G/2012/1 The Supply, Delivery and Quetzal Trading Level 1 Competitive R 3, 420, 000.00 R 3, 420, 000.00 - R 3, 420, 000.00 n Cape/Cape Town 3 Installation of versatile dwelling 116 CC Bids installation of single (Urine Diversion) hydration and communical use (Evaporation), Dehydration Toilet Units and appropriate toilet top structures to informal settlements citywide 229G/2012/1 The Supply, Delivery and African Non- Competitive R 3, 420, 000.00 R 3, 420, 000.00 - R 3, 420, 000.00 3 Installation of versatile dwelling Sanitation compliant Bids installation of single (Urine Outsourcing (Pty) contributor Diversion) hydration and Ltd. communical use (Evaporation), Dehydration Toilet Units and appropriate toilet top structures to informal settlements citywide 38S/2012/13 The Supply, Maintenance, AA Fire and Level 4 Competitive R 2, 000, 000.00 R 2, 000, 000.00 - R 2, 000, 000.00 Inspections and Servicing of Fire Safety Bids Extinguishers, Fire Hose Reels, Fire Hydrants and Booster Connections 369Q/2012/1 Upgrading of teh Langverwacht Funda Civils CC Level 3 Competitive R 1, 388, 673.33 R 1, 388, 673.33 - R 1, 388, 673.33 3 Bulk Stormwater System, Bids Kuilsriver

Page 139 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Department Contract Commodity Description Supplier BEE Status Source Contract Value Lowest Acceptable Premium Paid Expansion Value Identifier Method Bid Value Value

Municipalities/Wester 187Q/2012/1 Upgrading of ther Overflow and Ikapa Level 4 Competitive R 303, 810.00 R 303, 810.00 - R 303, 810.00 n Cape/Cape Town 3 Scour Drainage Channel at Construction Bids Newlands Reservoir

141S/2012/1 Video Conferencing Galdon Data Level 3 Competitive R 10, 000, 000.00 R 10, 000, 000.00 - R 10, 000, 000.00 3 Collaboration for the City of Computer Bids Cape Town Services

141S/2012/1 Video Conferencing Dimesnsion Data Level 3 Competitive R 10, 000, 000.00 R 10, 000, 000.00 - R 10, 000, 000.00 3 Collaboration for the City of Bids Cape Town

141S/2012/1 Video Conferencing Vodacom Level 3 Competitive R 10, 000, 000.00 R 10, 000, 000.00 - R 10, 000, 000.00 3 Collaboration for the City of Bids Cape Town

Total R 8,791, 013, 051.43 R 8,593, 597, R 222, 863, 193.25 R 8,925, 264, 496.94 399.65

Page 140 of 142 Summary Report: Contract(s) Awarded

From: 2013/01/01 12:00:00 AM Award Date: To: 2013/12/31 12:00:00 AM

Detailed Report BEE Level Total Contracts Total Current Contract Value Total Lowest Acceptable Total Premium Paid Bid Value Value

Level 1 126 R 966, 482, 380.21 R 935, 118, 382.46 R 35, 922, 418.85

Level 2 74 R 1,407, 114, 169.45 R 1,389, 768, 537.71 R 17, 893, 508.21

Level 3 190 R 2,677, 297, 485.09 R 2,372, 249, 485.90 R 164, 787, 749.19

Level 4 77 R 802, 895, 438.16 R 832, 978, 019.55 R 619, 517.00

Level 5 10 R 210, 009, 985.28 R 210, 009, 985.28 -

Level 6 8 R 256, 865, 933.78 R 256, 865, 933.78 -

Level 7 8 R 26, 805, 329.26 R 26, 385, 329.26 R 420, 000.00

Level 8 5 R 13, 130, 146.80 R 13, 130, 146.80 -

Non-compliant contributor 151 R 2,564, 663, 628.91 R 2,557, 091, 578.91 R 3, 220, 000.00

Page 141 of 142 Total 649 R 8,925, 264, 496.94 R 8,593, 597, 399.65 R 222, 863, 193.25

Page 142 of 142