SOUTH AFRICAN POLICE SERVICE : SUPPLY CHAIN MANAGEMENT WEB INFORMATION: REPORTING ON AWARDED QUOTATIONS OVER THE VALUE OF R30 000 UP TO R500 000 NAME OF DEPARTMENT (DIVISION / PROVINCE): NORTH WEST PROVINCE REPORTING ON THE MONTH OF NOVEMBER 2015 ACQUISITION OFFICE QUOTATION QUOTATION CLOSING DATE B-BBEE STATUS LEVEL OF REFERENCE QUOTATION DESCRIPTION SUPPLIER NAME AWARDED TO TOTAL QUOTATION PRICE DIVISION NAME PROVINCE NAME CLUSTER NAME STATION NAME NUMBERING OF QUOTATION CONTRIBUTION NUMBER WESTERN SHOPPE 0 R 19 973.16 NORTH WEST RUSTENBURG MOUNTED UNIT 1 19/4/26 2015-09-11 SAFETY GEAR & RIDING EQUIPMENT SOLO SADDLERS 0 R 59 159.30 NORTH WEST RUSTENBURG MOUNTED UNIT TRIDENT SADDLERY 6 R 15 534.94 NORTH WEST RUSTENBURG MOUNTED UNIT 2 19/4/56 2015-09-09 COMPUTER CONSUMABLES MAITU'S OPERATIONS 3 R 85 800.00 NORTH WEST MAHIKENG MOOIFONTEIN EASY CARE CATERING AND 3 19/4/2 2015-08-12 FURNITURE 3 R 161 534.00 TRADING NORTH WEST MAHIKENG MMABATHO SAPS 4 19/4/2 2015-07-23 FURNITURE VHAKULA TRADING AND PROJECTS 3 R 110 200.00 NORTH WEST MAHIKENG MMABATHO CSC 5 14/7/11 2015-09-21 LABOUR HIRE MAWANDE TRADING SERVICES 1 R 88 200.00 NORTH WEST PROVINCE MMABATHO ICTU 6 19/4/56 2015-09-28 COMPUTER CONSUMABLES MAMSADI TRADING 1 R 53 238.20 NORTH WEST RUSTENBURG PHOKENG SAPS ACT NOW TRADING 3 R 35 000.00 NORTH WEST ZEERUST GROOT MARICO 7 19/4/56 2015-09-25 COMPUTER CONSUMABLES KOPANO KE MATLA 3 R 6 400.00 NORTH WEST ZEERUST GROOT MARICO GIBELA TRADE 1 R 35 100.00 NORTH WEST ZEERUST GROOT MARICO PROVINCE, WESPOL 8 14/7/11/1 2015-10-30 GARDEN SERVICE WHITE EMALANHLENI TRADING 3 R 37 500.00 NORTH WEST PROVINCE SQUARE BAGATISENG CLEANING & HYGIENE 9 19/4/1 2015-09-03 CLEANING MATERIAL 3 R 47 862.00 SERVICES NORTH WEST PROVINCE DPCI WOZANI CONSUMABLES 2 R 34 235.00 10 19/4/56 2015-10-02 COMPUTER CONSUMABLES MLAZULENI TRADING 1 R 14 000.00 NORTH WEST ZEERUST ZEERUST SAPS 11 22/7/1 2015-11-06 BETH HORSE BOXES VENCEDOR TRAILER 4 R 159 486.00 NORTH WEST POTCHEFSTROOM MOUNTED UNIT MATSHIDISO ELLEN CATERING & 12 19/1/1 2015-08-12 COMPUTER CONSUMABLES 1 R 70 333.90 DECORATION NORTH WEST LICHTENBURG LICHTENBURG SAPS 13 19/4/2 2015-10-09 FURNITURE GERT KANTOORMEUBELS 4 R 44 239.98 NORTH WEST RUSTENBURG TLHABANE DETECTIVES 14 19/4/56/1 2015-09-15 COMPUTER CONSUMABLES THABS & KHUMO TRADING 3 R 75 975.78 NORTH WEST LICHTENBURG K9 LICHTENBURG SOUTH AFRICAN POLICE SERVICE : SUPPLY CHAIN MANAGEMENT WEB INFORMATION: REPORTING ON AWARDED QUOTATIONS OVER THE VALUE OF R30 000 UP TO R500 000 NAME OF DEPARTMENT (DIVISION / PROVINCE): NORTH WEST PROVINCE REPORTING ON THE MONTH OF NOVEMBER 2015 ACQUISITION OFFICE QUOTATION QUOTATION CLOSING DATE B-BBEE STATUS LEVEL OF REFERENCE QUOTATION DESCRIPTION SUPPLIER NAME AWARDED TO TOTAL QUOTATION PRICE DIVISION NAME PROVINCE NAME CLUSTER NAME STATION NAME NUMBERING OF QUOTATION CONTRIBUTION NUMBER ENR BUSINESS 1 R 141 800.41 NORTH WEST PROVINCE MMABATHO ICTU OFFICE WORLD KLERKSDORP 2 R 16 340.10 15 19/4/56 2015-10-30 COMPUTER CONSUMABLES NORTH WEST PROVINCE MMABATHO ICTU 1 19/4/26 2015-09-11 SAFETY GEAR & RIDING EQUIPMENT BHAMS STATIONERS 1 R 4 594.88 NORTH WEST PROVINCE MMABATHO ICTU 16 19/4/56/1 2015-10-25 COMPUTER CONSUMABLES OSENYENG 1 R 31 843.50 NORTH WEST KLERKSDORP KANANA BASIC TRAINING IN FAMILY AND 17 3/1/5/2/1/149 2015-08-31 FAMSA 4 R 49 400.00 DIVORCE MEDIATION NORTH WEST PROVINCE EHW 18 19/4/1 2015-10-30 STATIONERY LEMPIDITSE 3 R 108 915.90 NORTH WEST PROVINCE TMS PERSONNEL 19 19/4/56 2015-09-06 COMPUTER CONSUMABLES HIGH SPEED SUPPLIER & PROJECTS 3 R 228 542.50 NORTH WEST PROVINCE MANAGEMENT 20 21/1/4 2015-10-02 BLINDS PHURARA TRADING 3 R 31 470.00 NORTH WEST LICHTENBURG ATAMELANG SAKUTSE BUILDING 21 21/4/1 2015-09-30 GARDEN SERVICE 3 R 37 000.00 CONSTRUCTION & MAINTENANCE NORTH WEST LICHTENBURG COLIGNY 22 14/7/11/1 2015-08-05 GARDEN SERVICE MOEKETSI ONKGO ENTERPRISE 4 R 46 666.65 NORTH WEST PUDIMOE PUDIMOE REPLACEMENT OF DAMAGED GATE NDAU YA NDUNA TRADING & 23 21/1/4 2015-10-19 3 R 51 400.00 MOTOR PROJECTS NORTH WEST POTCHEFSTROOM KLERKSKRAAL SAPS 19/4/56 2015-09-11 COMPUTER CONSUMABLES KAGRA INVESTMENTS 3 R 28 200.00 NORTH WEST MMAKAU MMAKAU SAPS 24 19/4/56 2015-09-11 COMPUTER CONSUMABLES MATO COMPUTER 3 R 124 000.00 NORTH WEST MMAKAU MMAKAU SAPS TOTAL EXPENDITURE R 2 053 946.20.