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Tender Bulletin No. 3129, 23 October 2020, Vol 664, Page 104

20201023 - Tender Bulletin No 3129 of 23-October-2020, Volume 664, page 104

Page	104 of 116
Gazette	Tender Bulletins, No 3129, from 23 October, 2020

104    No. 3129          GOVERNMENT TENDER BULLETIN, 23 OCTOBER 2020

SERVICES
           EASTERN CAPE:  COEGA DEVELOPMENT CORPORATION:  SUPPLY CHAIN MANAGEMENT
            TENDER NO         TENDER DESCRIPTION          AWARDED TO         AMOUNT         B-BEEE     POINTS
            CDC/ 371/ 20  Mqanduli Magistrate Court: Demolitions   Maphozana Trading  1130203 (Incl. VAT)  1  81.36
                         of Burnt Building
            CDC/ 551/ 19 A  Appointment Of Service Provider to   Tradelane Manage-  712483.92 (Incl. VAT)  1  52.18
                         Supply Cleaning Services for the Head   ment 36 Cc T/A Savela
                         Office                        Cleaners And Security
            CDC/ 551/ 19 B  Appointment Of Service Provider to Sup-Quatro Cleaning Ser-  493929.18  (Incl. VAT)  2  98.00
                         ply Cleaning Services for BPO in Zone 4 vices (Pty) Ltd
           CDC/ 551/ 19 C  Appointment Of Service Provider to Sup-Quatro Cleaning Ser-  804982.42 (Incl. VAT)  2  88.62
                         ply Cleaning Services for HCS  vices (Pty) Ltd
           CDC/ 551/ 19 D  Appointment Of Service Provider to Sup-Quatro Cleaning Ser-  327130.1  (Incl. VAT)  2  98.00
                         ply Cleaning Services for CCA ZONE   vices (Pty) Ltd
                         1&2
            CDC/ 551/ 19 E  Appointment Of Service Provider to Sup-SSG Cleaning (Pty)   517772.23 (Incl. VAT)  1  97.04
                         ply Cleaning Services for HCS  Ltd

EASTERN CAPE:  COEGA DEVELOPMENT CORPORATION:  SUPPLY CHAIN MANAGEMENT
            TENDER NO         TENDER DESCRIPTION          AWARDED TO         AMOUNT         B-BEEE     POINTS
            CDC/ 132/ 19  Elliotdale Police Station: Condition   Lezmin 1204  10462662.05 (Incl.   1    70.45
                         Based Maintenance of Station  And Of-                 VAT)
                         ficial Quarters On All Elements
            CDC/ 173/ 19  Electrical Infrastructure Upgrade –   MLK Engineering and   13743320.22 (Incl. VAT)  1  100.00
                         Lambert’s, Laaiplek and ST Helena Bay  Consulting PTY Ltd-
                         Harbour                       Intercon JV
            CDC/ 302/ 19  Completion of New Educational Fa-  Pro-Khaya Construc-  49603041.82 (Incl. VAT)  1  97.68
                         cilities for Nkululeko Senior Secondary   tion
                         School in Nelson Mandela Bay District
                         Municipality
            CDC/ 332/ 19  Idutywa Magistrate Court – Facilities for   First New Generation   2646607.75 (Incl. VAT)  1  93.32
                         people with Disabilities      Trading
            CDC/ 335/ 19  Qumbu Magistrate Court – Construction  HSV Logistics And   3379599.30 (Incl. VAT)  1  36.82
                         of Facilities for people with Disabilities  Projects
            CDC/ 355/ 19  Routine Maintenance in Three Parlia-  The Construction Co.  88997040.93 (Incl.   1  100.00
                         mentary Villages in Cape Town                         VAT)
           EASTERN CAPE:  COEGA DEVELOPMENT CORPORATION:  SUPPLY CHAIN MANAGEMENT
            TENDER NO         TENDER DESCRIPTION          AWARDED TO         AMOUNT         B-BEEE     POINTS
            CDC/ 552/ 19 A  Appointment Of Service Provider to Sup-Eclypsis Projects  676298.4  (Incl)  1  100.00
                         ply Landscaping & Gardening service to
                         Head office
            CDC/ 552/ 19 B  Appointment Of Service Provider to Sup-Eclypsis Projects  422240.64 (Incl. VAT)  1  100.00
                         ply Landscaping & Gardening service
                         at BPO
            CDC/ 552/ 19 F  Appointment Of Service Provider to Sup-Eclypsis Projects  1332695.04 (Incl. VAT)  1  100.00
                         ply Landscaping & Gardening service at
                         NMBLP
            CDC/ 553/ 19 A  Appointment of Service Provider to Sup-SSG Cleaning (Pty)   103244.04 (Incl. VAT)  1  100.00
                         ply Hygiene services to BPO   Ltd
            CDC/ 553/ 19 B  Appointment of Service Provider to Sup-SSG Cleaning (Pty)   276568.8 (Incl. VAT)  1  100.00
                         ply Hygiene services to HCS   Ltd
            CDC/ 553/ 19 C  Appointment of Service Provider to Sup-SSG Cleaning (Pty)   153448.68 (Incl. VAT)  1  100.00
                         ply Hygiene services to NMBLP  Ltd
           EASTERN CAPE:  COEGA DEVELOPMENT CORPORATION:  SUPPLY CHAIN MANAGEMENT
            TENDER NO         TENDER DESCRIPTION          AWARDED TO         AMOUNT         B-BEEE     POINTS
            CDC/ 554/ 19 A  Appointment Of Service Provider to Sup-SSG Cleaning (Pty)   41323.9 (Incl. VAT)  1  71.49
                         ply  Pest Control service to Head Office  Ltd
            CDC/ 554/ 19 B  Appointment Of Service Provider to Sup-SSG Cleaning (Pty)   Rate p/m R747.50 (Incl.   1  100.00
                         ply  Pest Control service to BPO  Ltd                 VAT)
            CDC/ 554/ 19 C  Appointment Of Service Provider to Sup-Bidvest Steiner  21811.59 (Incl. VAT)  3  94.00
                         ply  Pest Control service to HCS
            CDC/ 554/ 19 F  Appointment Of Service Provider to Sup-SSG Cleaning (Pty)   13986.57 (Incl. VAT)  1  100.00
                         ply  Pest Control service to NMBLP  Ltd
            CDC/ 368/ 19  Mthatha Prison Boilers: Repair and   Steam Development   24386145.6 (Incl. VAT)  1  100.00
                         Maintenance of Steam Boilers, Reticula-  Technologies 96
                         tion and Associated Equipment  Degrees

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