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Bids Opened- Bid No. 01/2024: SUPPLY AND DELIVERY OF A SINGLE CAB VEHICLE AND A WASTE COMPACTOR TRUCK FOR MAKANA LOCAL MUNICIPALITY. Bids Opened- Bid No. 01/2024: SUPPLY AND DELIVERY OF A SINGLE CAB VEHICLE AND A WASTE COMPACTOR TRUCK FOR MAKANA LOCAL MUNICIPALITY.

  •   Price
    Bidder Group 1 Group 2
    Platinum Suppliers (PTY) LTD R5 120 053,09 R541 368,45
    Williams Hunt R3 068 479,20 R469 710,00
    Sky Metro Equipment (Pty) Ltd R2 926 543,60 R447 428,20
    R447 428,20
    Fabkomp  (PTY) LTD R3 012 958,20 R490 264,00
    MDZ Fleet Solutions  R3 579 227,91 R409 590,01
    Key Spirit Trading 218 CC R2 968 380,00 R515 340,01
    Isuzu Motors SA (PTY) LTD R2 623 887,24 No offer
    R3 835 574,00
    Matamba Supply Services R2 692 380,00 R507 340,41
    Shorts Nissan CC R3 448 644,15 No offer
    Eden Skye 14( PTY) LTD R2 339 396,75 R588 938,00
    SRV Construction  R2 594 558,01 R54 393 480,00
    Hands on Heat Trading R4 272 469,38 R616 245,50
    Blackfama House (PTY) LTD R1 210 398,00 R554 658,00
    iIhophe Group R4 449 000,00 R539 000,00
    Kura Uone R3 335 000,00 R567 137,45

Bid Opened - Bid No. 18/2023: Supply, Delivery, Installation, Configuration and Commissioning of an Integrated IP PABX Telephone System

  • Items

    Omni Technologies (Pty) Ltd

    Business Connexion (Pty) Ltd

    Brilliant Telecommunications (Pty) Ltd

    Innovo Networks

    Blue Networks and Infrastructure (Pty) Ltd

    Item 1

    R214 729.20

    R622 418.10

    R1 548 698.93

    No offer

    R472 119.87

    Item 2

    R98 354.74

    R270 027.23

    R5 741 455.50

    R631 712.05

    Item 3

    R30 892.04

    R23 319.91

    R95 129.59

    R18 304.46

    Item 4

    R29 252.73

    R270 801.36

    R1 157 046.29

    R176 218.25

    Item 5

    R51 750.00

    R27 312.50

    R212 750.00

    R129 783.25

    Item 6

    R224 836.50

    R74 980.00

    R109 250.00

    R29 185.13

    Total

    R649 815.21

    R1 288 859.10

    R8 864 330.032

     

    R1 457 323.01

Bids Opened - Bid No. 02/2024: Supply and Delivery of Environmental Health Vehicles

  • Bidder

    Group 1

    Group 2

    Williams Hunt

    R977 370.00

    R591 725.00

    Multilayer Trade Corporation

    R891 524.98

    R563 318.50

    Fabkomp (Pty) Ltd

    R1 041 441.15

    R603 699.71

    Matamba Supply Services

    R1 037 680.81

    R638 917.81

    Leekhaya Solutions

    R1 211 800.00

    R765 000.00

    Ann Mitt Financial Services (Pty) Ltd

    R1 110 964.99

    R582 482.51

    Sbulele Projects (Pty) Ltd

    R1 000 168.06

    R735 022.68

    Simunye Fleet Management (Pty) Ltd

    R1 103 145.00

    R574 812.50

    Sky Metro Equipment (Pty) Ltd

    R896 000.00

    R548 523.00

    R923 430.50

    R548 523.00

    R1 064 290.00

    R595 334.00

    Heico Project Management

    R1 114 751..12

    R759 712.16

    Platinum Suppliers (Pty) Ltd

    R1 199 979.64

    R764 577.85

    Isipho Capital Motors (Pty) Ltd

    R1 081 477.28

    R634 188.35

    Key Spirit Trading 218 CC

    R1 295 222.00

    R686 596.00

    SKV Construction

    R1 405 387.45

    R860 286.87

BID NO. 01/2024 SUPPLY AND DELIVERY OF A SINGLE CAB VEHICLE AND A WASTE COMPACTOR TRUCK FOR MAKANA LOCAL MUNICIPALITY BID NO. 01/2024 SUPPLY AND DELIVERY OF A SINGLE CAB VEHICLE AND A WASTE COMPACTOR TRUCK FOR MAKANA LOCAL MUNICIPALITY

  • Sarah Baartman District Municipality invites bids for the Supply and Delivery of a Single Cab Vehicle and a Waste Compactor Truck for Makana Local Municipality.

    Bid documents with the necessary specifications may be obtained at may be obtained at a non-refundable cost of R200.00 from the Supply Chain Management Unit, 4th Floor, 32 Govan Mbeki Avenue, Gqeberha, tel. 041 508 7007. Alternatively, bid documents may be downloaded free of charge from the E-Tender Portal (https://etenders.treasury.gov.za) or the municipal website (https://sarahbaartman.co.za).

    Download bid document here.

    The qualifying bids will be evaluated on a 80/20 preference points system, as per the Preferential Procurement Regulations, 2022, where 80 points will be used for price and a maximum of 10 points will be allocated for locality, and a maximum of 10 points will be allocated for B-BBEE status level of contribution.

     

    Bids in a sealed envelope clearly marked “BID NO. 01/2024: SUPPLY AND DELIVERY OF A SINGLE CAB VEHICLE AND A WASTE COMPACTOR TRUCK FOR MAKANA LOCAL MUNICIPALITY” must be placed in the Bid Box on the 4th Floor, 32 Govan Mbeki Avenue, Gqeberha, before 12h00 noon on Tuesday, 2 April 2024. Thereafter bids will be opened in public in the Committee Room 1, 6th Floor, 32 Govan Mbeki Avenue, Gqeberha.

    Prospective bidders must be registered on the Central Supplier Database (CSD). Failure to comply shall render the bid null and void. Failure to submit any compulsory document(s) shall render the bid null and void.

    The original document collected from the municipality must be submitted or, if documents are printed from the websites, the original, printed document must be submitted. Bids may only be submitted on the bid documentation provided by the municipality.

    Late, incomplete, facsimiled or emailed bids will not be accepted for consideration. The only or lowest bid received shall not necessarily be accepted. SBDM reserves the right to accept part of or the full bid.

     

    NOTICE NO. 5 OF 2024 DATED 15 MARCH 2024

    Ms U DANIELS

    MUNICIPAL MANAGER

    SARAH BAARTMAN DISTRICT MUNICIPALITY

    PO BOX 318

    GQEBERHA

    6000

Bids Opened - Bid No. 35/2023: Supply and Delivery of IT Equipment

  • Bidder Group 1 Group 2 Group 3 Group 4 Group 5
    Thaboera IT Solutions R228 574 R52 385 R33 327 R328 755 R33 120
    Sbosh Trading Corporation R149 488.50 R34 497.70 R20 698.85 R131 078.15 R38 888.40
    Lesedi ICT (Pty) Ltd R224 235.63 R44 847.13 R52 392.56 R425 119.06 R32 470.57
    Innovo Networks R304 161.77 R56 496.85 R41 213.06 R109 228.15 R33 575.40
    CHM Vuwani Computer Solutions EC (Pty) Ltd R186 863 R46 081.46 R29 771.82 R228 491.72 R28 750
    Lonrab (Pty) Ltd R326 708.10 R65 463.98 R55 718.42 R415 150 R59 570
    Ibayi PC Sales and Repairs (Pty) Ltd R201 250 R40 250 R24 782.50 R240 896.25 R29 440
    ITEC SA R255 541.50 R51 195.70 R44 983.40 No offer R108 100
    Altecorp t/a Sibanye Systems R198 983.92 R39 796.78 R25 670.24 R293 132.17 R29 532.
    Knowledge Paradigm Business Solutions R234 283.64 R51 511.72 R28 603.98 R295 871.72 R39 100
    Khanya Africa Networks R231 331.44 R42 449.90 R27 381.59 R284 232.23 R31 740
    Munene Animal Feeds (Pty) Ltd R227 410.20 R45 482.04 R29 337.42 R328 746.36 R33 120
    AKB Technology R209 521.95 R48 019.40 R30 549.75 R277 509.21 R35 328.92
    System Services Group R204 274.50 R40 321.30 R25 049.30 R291 435.30 R29 361.80
    Business Connexion (Pty) Ltd R362 668.14 R70 898.79 R43 557.53 R122 784.55 R40 948.42
    INTELMARK R240 164 R55 042 R35 017.50 R345 421.90 R34 800
    Sime and Mzeida Trading CC R257 140.58 R58 932.90 R33 004.60 R369 839.66 37 260
    Big O Trading 787 R216 200 R50 600 R31 050 R371 450 R64 400
    Jirehel Engineering Services R215 050 R43 769 R30 992.50 R300 437.50 R32 384
    EPWEB ICT Solutions R200 778.50 R40 155.70 R25 827.85 R290 342.80 R29 256
    Lungani Ndlebe Family Trust t/a Yebo ICT R232 093.58 R40 175.18 R25 914.72 R287 653.07 R29 670
    Munsoft (Pty) Ltd R253 069 R52 249.10 R26 124.55 R215 593.95 R167 325
    Omzu Consultants (Pty) Ltd R303 146 R64 587 R35 950 R428 925 R285 653.76
    Sense Yobuhle (Pty) Ltd R325 000 R54 000 R33 800 R440 800 R97 600
    Hlangani and Sons (Pty) Ltd R199 508.50 R39 901.70 R27 447.85 R321 455.30 R33 600
    Olikim Business Solutions (Pty) Ltd R423 292.58 R81 898.56 R44 072.39 R315 048.6 R31 740
    Slim Khulu Holdings (Pty) Ltd R201 008.50 R40 201.70 R25 827.85 R293 620.30 R28 980
    Omni Technologies (Pty) Ltd R217 934.78 R43 586.96 R28 115.03 R315 048.60 R31 740
    K3S Group Enterprise R317 386.2 R51 057.24 R35 878.62 R399 802.56 R50 776.05
    Palmerton Cartridges R217 934.78 R43 586.95 R28 115.20 R324 638.56 R31 740
    Virtualize (Pty) Ltd R200 499.51 R45 951.59 R29 234.15 R288 373.90 R29 052.63
    ELCB Information Services (Pty) Ltd R220 234.78 R44 046.96 R28 345.03 R319 418.60 R32 660
    Platinum Crown Holdings R287 354 R57 584.42 R53 993.42 R308 750 R48 100
    Siraha Group R195 193.76 R39 038.75 R25 425.76 R279 434.41 R28 704
    Ziphiwokuhle Projects R311 977.80 R50 000.00 R24 999.99 R357 199.81 R67 600
    Assent Group R189 108.99 R37 328.03 R24 936.81 R269 084.41 R28 152
    Genbiz Trading 1001 (Pty) Ltd t/a Xerox R247 994.17 R50 509.64 R50 486.36 R322 300.39 R52 618.57
    Black Spot Solutions R209 521.95 R48 019.40 R30 549.75 R352 785.73 R38 931.64
    Blackfama House (Pty) Ltd R280 000 R62 784 R64 898. R237 500 R52 000

Bid No. 02/2024: Supply and Delivery of Environmental Health Vehicles

  • Sarah Baartman District Municipality invites bids for the Supply and Delivery of Environmental Health Vehicles.

    Bid documents with the necessary specifications may be obtained at may be obtained at a non-refundable cost of R200.00 from the Supply Chain Management Unit, 4th Floor, 32 Govan Mbeki Avenue, Gqeberha, tel. 041 508 7007. Alternatively, bid documents may be downloaded free of charge from the E-Tender Portal (https://etenders.treasury.gov.za) or the municipal website (https://sarahbaartman.co.za).

    The qualifying bids will be evaluated on a 80/20 preference points system, as per the Preferential Procurement Regulations, 2022, where 80 points will be used for price and a maximum of 10 points will be allocated for locality, and a maximum of 10 points will be allocated for B-BBEE status level of contribution.

    Bids in a sealed envelope clearly marked “BID NO. 02/2024: SUPPLY AND DELIVERY OF ENVIRONMENTAL HEALTH VEHICLES” must be placed in the Bid Box on the 4th Floor, 32 Govan Mbeki Avenue, Gqeberha, before 12h00 noon on Wednesday, 20 March 2024. Thereafter bids will be opened in public in the Committee Room 1, 6th Floor, 32 Govan Mbeki Avenue, Gqeberha.

    Prospective bidders must be registered on the Central Supplier Database (CSD). Failure to comply shall render the bid null and void. Failure to submit any compulsory document(s) shall render the bid null and void.

    The original document collected from the municipality must be submitted or, if documents are printed from the websites, the original, printed document must be submitted. Bids may only be submitted on the bid documentation provided by the municipality.

    Late, incomplete, facsimiled or emailed bids will not be accepted for consideration. The only or lowest bid received shall not necessarily be accepted. SBDM reserves the right to accept part of or the full bid.

Bids Opened - Bid No. 37/2023: Provision of Licensing, Maintenance Support of Mimecast Cloud Email Security and Threat Protection (or Equivalent).

  • Collaborative IT Solutions (Pty) Ltd Infinetix (Pty) Ltd
    Once-Off Year 1 Year 2 Year 3 Once-Off Year 1 Year 2 Year 3
    Deployment of Solution (Once-off) R17,250.00 Deployment of Solution (Once-off) R 8,740.00
    Comprehensive Defense Plan for 120 users (annual fees) R 1,13,005.44 R 1,13,005.44 R 1,13,005.44 Comprehensive Defense Plan for 120 users (annual fees) R 40,234.27 R 40,234.27 R 40,234.27
    Maintenance and Support (annual fees) R 41,400.00 R 44,042.55 R 46,853.77 Maintenance and Support (annual fees) included included included
    Business Connexion (Pty) Ltd Destiny Global Technology
    Once-Off Year 1 Year 2 Year 3 Once-Off Year 1 Year 2 Year 3
    Deployment of Solution (Once-off) R49,089.88 Deployment of Solution (Once-off) R 79,591.95
    Comprehensive Defense Plan for 120 users (annual fees) R 88,950.66 R 88,950.66 R 88,950.66 Comprehensive Defense Plan for 120 users (annual fees) R 1,44,218.40 R 1,44,218.40 R 1,44,218.40
    Maintenance and Support (annual fees) R 19,635.95 R 19,635.95 R 19,635.95 Maintenance and Support (annual fees) - - -
    Munsoft (Pty) Ltd Vox Telecommunications (Pty) Ltd
    Once-Off Year 1 Year 2 Year 3 Once-Off Year 1 Year 2 Year 3
    Deployment of Solution (Once-off) R37,110.00 Deployment of Solution (Once-off) R 575.00
    Comprehensive Defense Plan for 120 users (annual fees) R 1,00,256.00 R 1,10,281.60 R 1,21,309.76 Comprehensive Defense Plan for 120 users (annual fees) R 1,68,630.48 R 1,79,591.46 R 1,91,264.91
    Maintenance and Support (annual fees) R 42,000.00 R 46,200.00 R 50,820.00 Maintenance and Support (annual fees) R 16,863.00 R 17,959.10 R 19,126.44
    First Technology (Pty) Ltd J2 Software (Pty) Ltd
    Once-Off Year 1 Year 2 Year 3 Once-Off Year 1 Year 2 Year 3
    Deployment of Solution (Once-off) R86,571.64 Deployment of Solution (Once-off) R 4,600.00
    Comprehensive Defense Plan for 120 users (annual fees) R 1,52,492.40 R 1,52,492.40 R 1,52,492.40 Comprehensive Defense Plan for 120 users (annual fees) R 1,33,584.00 R 1,33,584.00 R 1,33,584.00
    Maintenance and Support (annual fees) included included included Maintenance and Support (annual fees) R 0.00 R 0.00 R 0.00
    SMS ICT Choice (Pty) Ltd Afrocentric Itellectual Property (Pty) Ltd
    Once-Off Year 1 Year 2 Year 3 Once-Off Year 1 Year 2 Year 3
    Deployment of Solution (Once-off) R81,823.00 Deployment of Solution (Once-off) R1,13,130.29
    Comprehensive Defense Plan for 120 users (annual fees) R 1,48,265.04 R 1,48,265.04 R 1,48,265.04 Comprehensive Defense Plan for 120 users (annual fees) R 2,04,993.27 R 2,25,492.59 R 2,48,041.85
    Maintenance and Support (annual fees) R 32,729.40 R 32,729.40 R 32,729.40 Maintenance and Support (annual fees) R 45,252.11 R 49,777.33 R 54,755.06

Bid 18/2023 BID NO. 18/2023: SUPPLY DELIVERY INSTALLATION, CONFIGURATION AND COMMISSIONING OF AN INTEGRATED IP PABX TELEPHONE SYSTEM

  • Sarah Baartman District Municipality invites bids from suitably qualified service providers for the “Supply Delivery Installation, Configuration and Commissioning of an Integrated IP PABX Telephone System”. Prospective bidders must have a valid Cisco Gold Partner (or equivalent) Certificate in the name of the prospective bidder. Failure to submit proof will result in disqualification of the bid. 

    Bid documents with the necessary specifications may be obtained at a non-refundable cost of R200.00 from the Supply Chain Management Unit, 4th Floor, 32 Govan Mbeki Avenue, Gqeberha, tel. 041 508 7007. Alternatively, bid documents may be downloaded free of charge from the municipal website (https://sarahbaartman.co.za) or from the e-Tender Portal (https://etenders.treasury.gov.za).

    Download bid document here.

    The qualifying bids will be evaluated on a 80/20 preference points system, as per the Preferential Procurement Regulations, 2022, where a maximum of 80 points will be allocated for price and a maximum of 20 points will be allocated for specific goals. The bids will also be evaluated on functionality. Bidders that do not obtain a minimum score of 70% on functionality criteria will be excluded from further evaluation.

    Functionality will be assessed as follows:

    Criteria Weight

    Value

    1 – 5

    Maximum Possible Score
    Experience of company in the supply, delivery, installation, configuration, and Commissioning of an Integrated IP PABX Telephone System 15 Max 5 75
    Experience of key personnel in the installation, configuration, and Commissioning of an Integrated IP PABX Telephone System 20 100

    Qualifications of key personnel with special focus on valid certifications in Cisco Certified Inter-Network Expert or Cisco Certified Network Professional and Cisco Certificate in Network Academy Collaboration (Including VoIP).

    (or the equivalent of the aforementioned) 

    30 150
    TOTAL 65 (TW)   325 (MPS)

    Where: 1 = Poor; 2 = Acceptable; 3 = Good; 4 = Very Good; and 5 = Excellent

    Bids in a sealed envelope clearly marked “BID NO. 18/2023: SUPPLY DELIVERY INSTALLATION, CONFIGURATION AND COMMISSIONING OF AN INTEGRATED IP PABX TELEPHONE SYSTEM” must be placed in the tender box, 4th Floor, 32 Govan Mbeki Avenue, Gqeberha, before 12h00 noon on Wednesday, 20 March 2024. Thereafter bids will be opened in public in the Committee Room No. 1, 6th Floor, 32 Govan Mbeki Avenue, Gqeberha.

    Prospective bidders must be registered on the Central Supplier Database (CSD). Failure to comply shall render the bid non-responsive. Failure to submit any other compulsory document(s) shall render the bid non-responsive.

    The original document collected from the municipality must be submitted or, if the documents are printed from the websites, printed documents must be submitted. Bids may only be submitted on the bid documentation provided by the municipality.

    Late, incomplete, facsimile or emailed bids will not be accepted for consideration. The only or lowest bid received shall not necessarily be accepted. SBDM reserves the right to accept part of or the full bid.

    NOTICE 18 OF 2023 DATED 16 FEBRUARY 2024

    Ms U DANIELS

    MUNICIPAL MANAGER

    SARAH BAARTMAN DISTRICT MUNICIPALITY

    PO BOX 318

    GQEBERHA

    6000

Bid 35/2023 Bid No. 35/2023: Supply and delivery of IT Equipment

  • Sarah Baartman District Municipality invites bids for the supply and delivery of “Supply and Delivery of IT Equipment”.

    Bid documents with the necessary specifications may be obtained at may be obtained at a non-refundable cost of R200.00 from the Supply Chain Management Unit, 4th Floor, 32 Govan Mbeki Avenue, Gqeberha, tel. 041 508 7007. Alternatively, bid documents may be downloaded free of charge from the E-Tender Portal (https://etenders.treasury.gov.za) or the municipal website (https://sarahbaartman.co.za).

    Download bid document here.

    The qualifying bids will be evaluated on a 80/20 preference points system, as per the Preferential Procurement Regulations, 2022, where 80 points will be used for price and a maximum of 10 points will be allocated for locality, and a maximum of 10 points will be allocated for B-BBEE status level of contribution.

    Bids in a sealed envelope clearly marked “BID NO. 35/2023: SUPPLY AND DELIVERY OF IT EQUIPMENT” must be placed in the Bid Box, 4th Floor, 32 Govan Mbeki Avenue, Gqeberha, before 12h00 noon on Friday, 01 March 2024. Thereafter bids will be opened in public in the Committee Room No. 1, 6th Floor, 32 Govan Mbeki Avenue, Gqeberha

    Prospective bidders must be registered on the Central Supplier Database (CSD). Failure to comply shall render the bid null and void. Failure to submit any compulsory document(s) shall render the bid null and void.

    The original document collected from the municipality must be submitted or, if documents are printed from the websites, the original, printed document must be submitted. Bids may only be submitted on the bid documentation provided by the municipality.

    Late, incomplete, facsimiled or emailed bids will not be accepted for consideration. The only or lowest bid received shall not necessarily be accepted. SBDM reserves the right to accept part of or the full bid.

    NOTICE 60 OF 2023 DATED 16 FEBRUARY 2024

    Ms U DANIELS

    MUNICIPAL MANAGER

    SARAH BAARTMAN DISTRICT MUNICIPALITY

    PO BOX 318

    GQEBERHA

    6000

Bids Opened - Bid No. 55/2023: Supply and Delivery of Fire Equipment for LMs Bids Opened - Bid No. 55/2023: Supply and Delivery of Fire Equipment for LMs

  • Bidder Price
    Rural Metro Emergency Management Services (Pty) Ltd R 1 599 313.05
    Velvet Suppliers (Pty) Ltd R 1 761 650.50
    Vanguard Fire & Safety Inland (Pty) Ltd R 1 814 922.99
    Heed SA (Pty) Ltd R 2 363 739.90
    Khalihlonele (Pty) Ltd R 1 524 940.60
    Emergency African Services (Pty) Ltd R 2 338 651.18
    Ramcom Cape (Pty) Ltd R 1 277 991.55
    Matshaya Management (Pty) Ltd R 1 728 006.56
    PMN Supplies and Construction (Pty) Ltd R 1 371 634.03
    Hamilton Hydraulic Services R 1 441 227.15
    A and G Trading and Maintenance  R 380 532.43
    Piezo Corp (Pty) Ltd R 2 442 140.00
    Daniels Engineering & Manufacturing (Pty) Ltd R 536 414.21
    Heico Project Management (Pty) Ltd R 1 725 665.70
    Unqondo Projects R 1 245 908.15
    Masohlule Corporation R 809 530.00