Premier
How many tenders have been awarded by her Department in (i) 2016 and (ii) 2017 to date;
(b) what is the broad description of each tender; and
(c) (i) to whom was it awarded and (ii) at what amount?
I am informed that the relevant information is as follows:
|
2016 |
||||
|
NO. (a) |
BID Reference Number |
Broad Description (b) |
Awarded to (c) (i) |
Amount (c)(ii) |
|
1 |
FMA CEI 0017/2015 |
Supply and delivery of ICT END USER equipment: 45 X THINKPAD X250 |
The Business Advocacy Group |
R 798 787.35 |
|
2 |
FMA CEI 0018/2015 |
Supply and delivery of various ICT END USER equipment: 50 x Thinkcentre M93z AIO - on site warranty 3 year (end user equipment) 50 x Lenovo 4GB SODIMM Memory |
The Business Advocacy Group |
R 868 737.01 |
|
3 |
FMA CEI 0019/2015 |
Procurement of Service Provider to provide Microsoft Office training to DoTP |
Torque-IT Technical Training |
R 1 080 000.01 |
|
4 |
LTD DOTP 01/2016 |
Insourcing of 1 x Internal Audit Manager and 2 x Internal Audit Assistant Managers |
Morar Inc. |
R 1 145 200.00 |
|
5 |
FMA CEI 0015/2015 |
Application Development Training Services to WCG |
Torque-IT Technical Training |
R1 886 000.00. |
|
6 |
ICT 02/2016 |
Supply and delivery of various ICT END USER equipment: 23 X LENOVO THINKPAD X250 LAPTOPS; 23 X DOCKING STATIONS; 7 X MONITORS AND 23 X BACKPACKS |
The Business Advocacy Group |
R 516 435.20 |
|
7 |
LTD DOTP 0003/2016 |
Diagnostic Review of the Province Wide Monitoring and Evaluation System |
IMPEC PPP |
R 1 000 000.00 |
|
8 |
FMA 0001/2016 |
The printing and distribution of the Western Cape Provincial Gazettes as well as the Bills and Acts of the Western Cape Provincial Parliament |
Mega Digital |
R 5 000 000.00 |
|
9 |
FMA CeI 0002/2016 |
Supply and delivery of HP storage for SITA George and George Hospital. |
Datacentrix |
R 5 147 070.00 |
|
10 |
FMA CeI 0001/2016 |
Supply and Delivery of 10 x ML 350 Servers |
Aptronics |
R1 260 646. 20 |
|
11 |
FMA 0003-2016/17 |
Media Monitoring Service |
Newsclip Media |
R 1 356 092.16 |
|
12 |
FMA CeI 0007-2016/17 |
Health, Social Development and Regional Services: Procurement of 3 x Senior Analyst Developers |
Quantum Leap Consulting |
R 5 911 345.44 |
|
13 |
FMA CeI 0005-2016/17 |
Procurement of the services of 2 x Senior Oracle Web Developers |
Quantum Leap Consulting |
R 4 977 987.84 |
|
14 |
LTD DOTP 04/2016/17 |
To Perform in-depth assessment of the reasonableness of the Microsoft Enterprise Agreement Three Year Pricing Proposal |
Gartner Ireland Limited |
R 4 436 016.18 |
|
15 |
PIGGY BACK: BID EDT013/15 DEDAT BROAD BAND |
Implementation Plan for the Cape Big Data Facility |
Future Perfect Corporation t/a Radian. |
R 3 000 000.00 |
|
16 |
PIGGY BACK: BID 825-2015 AGRICULTURE |
Holistic and Integrated Security Provisioning Service to the WC Department of the Premier |
Vetus Schola Boland |
R1 434 120.00 |
|
17 |
LTD DOTP 06/2016/17 |
Procurement of Registered Ability Tests |
Psytech SA |
R 1 566 434.18 |
|
18 |
LTD DOTP 07/2016/17 |
Procurement of Personality Measure and Job Profiling Tool |
(SHL) Saville and Holdsworth (Pty) Ltd |
R 4 801 320.90 |
|
19 |
LTD DOTP 05/2016/17 |
Procurement of Learning Potential Computerized Adaptive Tests |
M & M Initiatives |
R 530 640.00 |
|
20 |
FMA CeI 0010-2016/17 |
Business Analyst Services for a period of 18 months |
Quantum Leap Consulting |
R 1 667 373.12 |
|
21 |
FMA CeI 0011-2016/17 |
Supply and delivery of various ICT END USER equipment |
Pro Synergy |
R 554 706.72 |
|
22 |
FMA CeI 0008-2016/17 |
Procurement of BMC Remedy Application Development and Support Services for the Western Cape Government |
Gijima Holdings |
R 3 545 888.00 |
|
23 |
LTD DOTP 0008/2016 |
Procurement of Telephone Cabling, Augmentation and Maintenance for owned and rented buildings for the Western Cape Government for a period of six (6) months |
Service 4 U Instillations |
R 1 652 989.20 |
|
24 |
FMA CeI 0013-2016/2017 |
Supply and delivery of various ICT END USER equipment |
Computron World CC |
R 11 113 706.00 |
|
25 |
FMA 0006-2016/17 |
Provision of Personnel Suitability checks to the Department of the Premier for a 36-month period |
ICAS SA (PTY) Ltd |
R 4 500 000.00 (estimated) |
|
26 |
FMA 0008-2016/17 |
Provision of Recruitment Advertising Services to the Department of the Premier for a 28-month period |
Ayanda Mbanga Communications |
R 10 000 000.00 |
|
27 |
FMA CEI 0012-2016/17 |
Procurement of a Service Provider to provide 2 x MS office trainers to the Department of the Premier |
DLK Group (PTY) Ltd |
R 1 050 011.10 |
|
28 |
FMA 0005-2016/17 |
Provisioning of Communication Services to the WCG |
Umlingani Group (Pty) Ltd t/a FCB Cape Town |
R 4 090 000.00 |
|
2017 |
||||
|
NO. |
BID Reference Number |
Broad Description |
Awarded to |
Amount |
|
1 |
LTD DOTP 0009-2016/17 |
Procurement of an External Consultant to Develop a Strategic Talent Plan for DTPW |
Theo Veldsman and Associates |
R 811 470.00 |
|
2 |
LTD DOTP 0010/2016/17 |
Procurement of a Service Provider through a limited bidding process to manage an oversee the CRM Solution Proof of Concept for the WCG |
KPMG Services (PTY) Ltd |
R 987 410.00 |
|
3 |
LTD DOTP 0012-2016/17 |
Rendering of Catering, Cleaning Services and Management of Accommodation for a period of 24 months |
Tsebo Solutions t/a Fedics |
Management Fee: R 766 080 per annum. Year 2 is subject to CPIX increase. |
