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): GAUTENG PROVINCE REPORTING ON THE MONTH OF JUNE 2018 PROCUREMENT OFFICE QUOTATION QUOTATION CLOSING DATE OF B-BBEE STATUS LEVEL TOTAL QUOTATION REFERENCE QUOTATION DESCRIPTION SUPPLIER NAME AWARDED TO DIVISION NAME PROVINCE NAME CLUSTER NAME STATION NAME NUMBERING QUOTATION OF CONTRIBUTION PRICE NUMBER 1 15/2018 2018/05/30 COMPUTER CONSUMABLES THEMBALIZWE TRADING PTY LTD 1 R 88 735.00 GAUTENG PHO OCC 2 38/2018 2018/05/23 COMPUTER CONSUMABLES JENNY SOLUTIONS AND PROJECTS 1 R 171 414.80 GAUTENG PHO FINANCE 3 62/2018 2018/05/09 COMPUTER CONSUMABLES MANGLO PROJECTS PTY LTD 1 R 295 735.00 GAUTENG SOWETO WEST DOBSONVILLE 4 43/2018 2018/05/04 FORKLIFT DRIVER SISA COLLECTIONS PTY LTD 1 R 192 000.00 GAUTENG EKURHULENI CENTRAL VSS ROYAL ELEPHANT HOTEL & 5 73/2018 2018/06/05 ACCOMMODATION CONFERENCE CENTRE 0 R 32 550.00 GAUTENG PHO PROV. COMM 6 66/2018 2018/06/01 CONFERENCE & ACCOMMODATION WEESGERUS 0 R 77 665.00 GAUTENG PHO DPC EASY B SUCCESS SOLUTIONS & 7 41/2018 2018/04/12 COMPUTER CONSUMABLES PROJECTS 1 R 160 200.00 GAUTENG JOBURG NORTH ALEXANDRA 8 68/2018 2018/05/10 FORKLIFT DRIVER AMSHOSHO ENTERPRISE 1 R 132 480.00 GAUTENG JOBURG CENTRAL VSS 9 74/2018 2018/05/25 STATIONARY MJANANDI TRADING ENTERPRISE 1 R 59 910.00 GAUTENG PHO OCC 10 75/2018 2018/04/20 COMPUTER CONSUMABLES LETSATSI TRADING 1 R 39 842.96 GAUTENG EKURHULENI EAST ELSBURG 11 45/2018 2018/05/25 AIR CONDITIONERS KEMZ BUSINESS SOLUTIONS 1 R 143 745.00 GAUTENG SOWETO EAST DIEPKLOOF 12 69/2018 2018/05/10 STATIONARY PHEMZA ENTERPRISE 1 R 100 106.13 GAUTENG SOWETO EAST MEADOWLANDS 13 67/2018 2018/06/04 HORSE FEED MNANDI FARM FRESH 4 R 215 200.00 GAUTENG TSHWANE WEST MOUNTED UNIT 14 77/2018 2018/05/10 COMPUTER CONSUMABLES LUBA LOGISTICS 1 R 93 457.47 GAUTENG SOWETO EAST MEADOWLANDS 15 78/2018 2018/05/11 DAY-TO-DAY MAINTENANCE CKG TRADING ENTERPRISE 1 R 70 995.00 GAUTENG EKURHULENI WEST ZONKIZIZWE 16 80/2018 2018/06/11 CLEANING MATERIAL SIMUKA INNOVATIONS 1 R 80 390.00 GAUTENG PHO OCC 17 70/2018 2018/06/12 CLEANING MATERIAL OWAMI BUSINESS ENTERPRISE 1 R 31 190.55 GAUTENG PHO HRDC SOWETO 18 51/2018 2018/06/08 STATIONARY NETRE PROJECTS 1 R 162 846.83 GAUTENG PHO LEGAL SERVICES 19 83/2018 2018/05/04 ORNYX MAGNIFYING CAMERA SENSORY SOLUTIONS 4 R 33 300.00 GAUTENG PHO EHW LITSATSE INK AND TONERS 20 85/2018 2018/05/11 CLEANING MATERIAL SUPPLIERS 1 R 44 503.50 GAUTENG SOWETO WEST LENASIA SOUTH ISICELONSENKOSI SUPPLIERS AND 21 64/2018 2018/05/02 CLEANING MATERIAL PROJECTS 1 R 31 517.00 GAUTENG SOWETO WEST MOROKA 22 72/2018 2018/06/07 YOUTH LEADERSHIP CAMP WEESGERUS 0 R 173 175.00 GAUTENG PHO EHW 23 91/2018 2018/05/13 COMPUTER CONSUMABLES QUICK WRITE STATIONERY 1 R 71 279.40 GAUTENG SOWETO WEST LENASIA SOUTH 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): GAUTENG PROVINCE REPORTING ON THE MONTH OF JUNE 2018 PROCUREMENT OFFICE QUOTATION QUOTATION CLOSING DATE OF B-BBEE STATUS LEVEL TOTAL QUOTATION REFERENCE QUOTATION DESCRIPTION SUPPLIER NAME AWARDED TO DIVISION NAME PROVINCE NAME CLUSTER NAME STATION NAME NUMBERING QUOTATION OF CONTRIBUTION PRICE NUMBER 24 88/2018 2018/05/17 COMPUTER CONSUMABLES ELSA S HYGIENE SERVICES 1 R 298 550.00 GAUTENG TSHWANE NORTH CLUSTER COMMANDER MAHLAHLE SPEARS TRADING AND 25 81/2018 2018/06/11 REPLACEMENT OF BLINDS PROJECTS 1 R 82 944.00 GAUTENG TSHWANE EAST MAMELODI EAST 26 52/2018 2018/06/08 COMPUTER CONSUMABLES IFALAMANCAMANE PTY LTD 1 R 267 100.00 GAUTENG PHO LEGAL SERVICES 27 86/2018 2018/06/04 COMPUTER CONSUMABLES ABATUTWE TRADING 1 R 294 999.00 GAUTENG EKURHULENI EAST SPRINGS 28 89/2018 2018/05/21 COMPUTER CONSUMABLES FAIR PRICE STATIONERS 1 R 149 033.25 GAUTENG JOBURG NORTH CLUSTER COMMANDER 29 97/2018 2018/05/10 COMPUTER CONSUMABLES GOLD FISH SOLUTIONS 1 R 123 130.00 GAUTENG SOWETO WEST MOROKA 30 94/2018 2018/06/11 STAMPS KEMZ BUSINESS SOLUTIONS 1 R 91 000.00 GAUTENG PHO PERSONNEL MANAGEMENT 31 103/2018 2018/05/21 COMPUTER CONSUMABLES SHAMAAZ TRADING 1 R 126 572.90 GAUTENG EKURHULENI NORTH RABIE RIDGE 32 99/2018 2018/06/15 COMPUTER CONSUMABLES SAG PROJECTS PTY LTD 1 R 90 028.15 GAUTENG PHO HRDC SOWETO 33 101/2018 2018/05/16 COMPUTER CONSUMABLES DAIL A PAGE OFFICE SOLUTIONS 1 R 107 317.80 GAUTENG SOWETO WEST NALEDI 34 95/2018 2018/06/14 COMPUTER CONSUMABLES QQQ TRADING ENTERPRISE 1 R 200 000.00 GAUTENG TSHWANE EAST BRONKHORSTSPRUIT 35 92/2018 2018/05/24 COMPUTER CONSUMABLES SIYAGWELDA TRADING 1 R 215 100.00 GAUTENG SOWETO WEST LENASIA 36 82/2018 2018/05/30 RELOCATION & REPAIR OF VIDEO WALL AE SOFT WARE SOLUTION 2 R 247 077.50 GAUTENG PHO OCC TOTAL EXPENDITURE R 4 795 091.24.