Tender Bulletin
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TENDER NO. DBE039: Appointment of service provider or a consortuim of service providers to supply string backpacks for Kha Ri Gude Mass Literacy Campaign
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No
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SUPPLIERS NAME
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PRICING
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1
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Gebza's Transport and Projects
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R 323 515.00
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2
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Sedo Investments CC
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R 18 320 400.00
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3
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Solly's Packaging Distribution CC
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Learner Backpacks R33.50, Facilitator Backpack R25.00
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4
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Fenpot Direct CC
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Learner Backpacks R24.75, Facilitator Backpack R25.00
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5
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Afrika Wethu JV Mmanne Trading
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R 60 210 000.00
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6
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Hi Tech Embroidery
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Learner Backpack R24.95, Facilitator Backpack R25.00
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7
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Mmalafish Trading
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R 33 498 500.00
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8
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Firefly Investments 42 CC t/a CNR Brand Solutions
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R 13 028 490.00
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9
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Siyakha Isizwe Business Solutions
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R 103 234 450.00
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10
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Salamax 87 (Pty) Ltd
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R 16 396 500.00
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11
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Mde Akani Trading Projects (Pty) Ltd
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Learner Backpack R70.00, Facilitator Backpack R303.00
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12
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Sai Consulting CC
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R 14 226 060.00
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13
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Romeo Sello Masokamene
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R 2 371 800.00
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14
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Molelemane Const Projects
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R 33 785 800.00
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15
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Oratilwe Consulting
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R 13 973 000.00
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16
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Gatego Business Trading
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R 9 334 200.00
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17
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Kuhunzuka Environment Services CC
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R 11 349 500.00
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18
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Better Best Const Services (Pty) Ltd
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R 19 810 750.00
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19
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Market Your Business
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R 18 069 600.00
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20
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Makeda Trading Solutions
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R 15 668 935.20
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21
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Ebrahim Digital Rapula Kgomotso Ent.
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R 12 375 205.02
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22
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Bizwize Marketing
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R 2 180 000.00
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23
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Mahakamuni Trading CC
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R 7 152 600.00
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24
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Gaudi Network
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R 15 855 990.00
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25
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Bonolo Workshop Requisites CC
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R 26 353 750.00
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26
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Mosale Trading CC
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R 18 100 000.00
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TENDER NO. DBE038: Appointment of service provider or consortium of service providers to supply stationery packs for Kha Ri Gude Mass Literacy Campaign
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No
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SUPPLIERS NAME
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PRICING
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1
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Monaks Projects (Pty) Ltd
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R 28 995 450.00
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2
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Afrika Wethu Trading Joint Manne
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R 55 679 700.00
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3
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Swandla Trading Project
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Unit (Learner & Facilitator) R1158.55
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4
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Freedom Stationery (Pty)
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R 22 144 750.00
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5
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Sedor Investments CC
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R 108 322 350.00
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6
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African Paper Production
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R 24 489 220.00
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7
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Solly's Pack & Stationer
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(1) R153.77 (2) R22.89
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8
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Fenpot Direct CC
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Learner Pack R27.25, Facilitator Pack R79.00
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9
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Big O Trading 528
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R114.31 Per Unit
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10
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Alert Stationers
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R 290 629 220.00
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11
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Firefly Investment 42 CC t/a C&R Brand Solution
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R 21 109 980.00
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12
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Nads Stationers
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Facilitator & Learner Pack R90.53
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13
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Afro Pulse 46 (Pty) Ltd t/a Power Stationery
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Facilitator R104.66, Learner R21.44
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14
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Mahakamuni Trading & Projects (Pty) Ltd
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R 67 704 500.00
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15
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MDE Akani Trading & Projects (Pty) Ltd
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Learner Pack R52 967 700.00 & Facilitator Pack R13 320 000.00
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16
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Bonolowors Requisites CC
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R 26 478 410.00
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17
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Palm Stationery Manufacture (Pty) Ltd
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R 21 252 858.76
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18
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Mosale Trading CC
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R 19 815 000.00
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19
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Raptoscore (Pty) Ltd t/a Rite On Stationery
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TENDER NO. DBE037: Appointment of service provider or a consortium of service providers for the warehousing, picking and packing, distribution and collections of the Kha Ri Gude Mass Literacy Campaign materials and documents
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No
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SUPPLIERS NAME
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PRICING
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1
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The Courier and Freight Group
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R185.24 p/kg
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2
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Bongani Rainmaker Logistics (Pty)Ltd
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R 39 933 850.00
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3
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Crossroads Distribution (Pty)Ltd t/a Skynet Worlwide Express
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R 91 886 629.98
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4
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Gov Logistics Courier (Pty) Ltd
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No ceiling price provided
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TENDER NO. DBE036: Appointment of service provider or a consortuim of service providers to render Project Management of Kha Ri Gude Mass Literacy Campaign for a period of three years ending 31 July 2016
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No
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SUPPLIERS NAME
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PRICING/ PERCENTAGE
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1
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SAB&T UBUNTU HOLDINGS
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R 110 007 113.86
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2
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PricewaterhouseCoopers Inc
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Year 1 = 4.5%, Year 2 & 3 4%
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3
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Masithuthuke Consulting
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R 127 357 488.00
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4
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SizweNtsalibaGobodo
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R98 389 126.64 - 6.2%
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5
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Afrovation Technology
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R 101 669 076.00
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6
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Ubuntu Sima
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R 40 922 295.00
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7
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Romeo Sello Masokameng
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R 4 071 800.00
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TENDER NO. DBE035: Appointment of service provider to audit organisational structure of two Provincial Education Department
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No
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SUPPLIERS NAME
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PRICING
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1
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Murdock & Associates
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R 2 100 000.00
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2
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Africa International Advisors
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R 934 723.00
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3
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Enerst & Young Advisory Sefvices Limited
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R 1 617 512.00
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4
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PricewaterhouseCoopers Inc
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R 2 981 848.36
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5
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SAB&T Chartered Accountants Inc t/a NEXIA SAB&T
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R 1 998 032.40
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6
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UTD HR Conulting
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R 1 096 680.00
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| TENDER NO: DBE034
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Appointment of a service provider to render travel and accommodation arrangements for the Department of Basic Education for a period of two years.
Successful Bidder: HRG Rennies Travel Amount (Transaction Fee): R1 358.00
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NAME OF BIDDER
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AMOUNT QUOTED
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HRG RENNIES TRAVEL
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R 1,358.00
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CHANTI TRAVEL PTY LIMITED
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R 1,102.00
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GEMINI MOON TRADING T/A XL NEXUS TRAVEL
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R 1,106.00
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PAMPER PLANET CC TRADING AS PP TOURS
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R 1,360.00
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MORVEST TRAVEL
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Depends On Monthly Transaction Numbers
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TRAVEL WITH FLAIR
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R 901.00
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MAGIC TRAVEL PTY LTD
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R 910.00
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| TENDER NO: DBE033
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Appointment of a service provider or a consortium of service providers with professional and technical expertise to capture sample test data, conduct analysis and report on results in grade 1 to 6 and 9 in the 2012 annual national assessment.
Result: Cancelled
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NAME OF BIDDER
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AMOUNT QUOTED
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1.Umthombo Wolwazi Research Service
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R 5 386 500.00
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2.Human Sciences Research Council
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R 2 829 895.00
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3.Sab&T Business Innovations Group Pty Ltd
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R 842 985.00
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4. Jet Education Services (lead Agency) Pearson Education Achievement Solutions
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R6 513 887.00
Opt: R 109 098.00
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| TENDER NO: DBE032
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Appointment of a service provider to audit the organisational structure in all Provincial Education Departments.
Result: Cancelled
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NAME OF BIDDER
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AMOUNT QUOTED
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MPOFANA INVESTMENTS (PTY) LTD
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R1,714,000.00=
PROFESSIONAL FEES
R1,834,000.00=TRAVELING AND ACCOMODATION
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SEKELA CONSULTING JV EOH CONSULTING=EOH PUBLIC SECTOR ADVISORY SERVICES
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R10,590,668.40
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JAYLEE FINANCIAL AND ADVISORY SERVICES
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R1,100,000.00
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PRICE WATER HOUSE COOPERS INC
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R7,188,167.00
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SIZWE NTSALUBA GOBODO ADVISORY SERVICE (PTY) LTD
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R5,232,557.52
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ENERST AND YOUNG ADVISORY SERVICE
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R9,997,226.58
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SAB&T CHARTERED ACCOUNTANTS INC TRADING NEXIA SAB&T
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R7,340,788.00
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MALULEKE LINCON
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NO BIDDING PRICE
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| TENDER NO: DBE031
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Appointment of a service provider to monitor the payroll in all Provincial Education Departments.
Result: Cancelled
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NAME OF BIDDER
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AMOUNT QUOTED
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TIRISAN TECH SOLUTIONS (PTY) LTD
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R680,808.00
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DELOITTE AND TOUCHE
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R12,981,864.00
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JAYLEE FINANCIAL AND ADVISORY SERVICES
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R1,080.000.00
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| TENDER NO: DBE030
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Appointment of a service provider for handling of recruitment advertisement for the Department of Basic Education for a period of two years.
Successful Bidder: Ultimate Recruitment Solutions Amount: R64 651.68
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NAME OF BIDDER
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AMOUNT QUOTED
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BASADZI PERSONNEL CC
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R98,265.42
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KONE STAFFING SOLUTIONS
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R100,756.80
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BUSI NTULI COMMUNICATIONS
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RATES PROVIDED
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CARRUS UKHOZI (PTY) LTD
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RATES PROVIDED FOR THE BEC TO ASSESS
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HUMAN COMMUNICATION (PTY) LTD
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R107,192.46
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JOBVEST (PTY) LTD
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RATE PROVIDED
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MAGAUTA RECRUITMENT AND PLACEMENT SOLUTIONS
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R571,704.61
BEC TO ASSESS
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ULTIMATE RECRUITMENT SOLUTIONS
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R64,651.68
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| TENDER NO: DBE029
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Appointment of a service provider for the update of the National Education Infrastructure Management Systems (NEIMS)
Successful Bidder: Pricewaterhouse Coopers Inc. Amount: R20 808 408.60
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NAME OF BIDDER
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AMOUNT QUOTED
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1.Deloitte and Touche
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R 49 718 364.00
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2.Ngobeng Engineering trading as Matingi and Associates
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R 6 854 000.00
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3.Price Water House Cooper Inc
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R 20 808 408.60
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4.PD Naidoo and Ass Consulting Engineering
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R 42 631 422.00
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5.Business Innovation Group
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EC: R 3 249.00
FS: R 3 477.00
GP: R 2 964.00
KZN: R 3 078.00
LIMP: R 3 249.00
MP: R 3 249.00
NW: R 3 249.00
NC: R 3 648.00
WC: R 3 648.00
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| TENDER NO: DBE028
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Appointment of a service provider to provide health screening for Grade 1 learners in the Eastern Cape.
Click here for the Minimum Standards.
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NAME OF BIDDER
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AMOUNT QUOTED
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1.Institute of Health Program
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R 1 120 625.00
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2.Sekukho Training Enterprise
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R 471 000.00
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3.Health Systems Trust
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R 4 612 676.00
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4.Small Projects Foundation
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R 5 354 069.60
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5.Isipho Esihle Trading cc
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R 3 856 976.00
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6.4Stemela Audiology and Baseline Medical
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R 3 317 970.00
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| tender no: dbe027
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Appointment of a service provider(s) or a consortium of service providers with professional and technical expertise to independently monitor administration of test, mark test, capture data and report on results in a sample of schools with grades 1 to 6 and 9 in the 2012 annual national assessment.
Cancelled
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| tender no: dbe026
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Appointment of a service provider to develop guidelines and specifications for school furniture for the Department of Basic Education
Cancelled
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| tender no: DBE025
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Appointment of a service provider(s) or a consortium of service providers for distribution of Annual National Assessment test materials for Grades 1-6 and Grade 9 for 2012 cycle.
Cancelled
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| tender no: dbe024
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Appointment of a service provider(s) or a consortium of service providers for printing and storage of Annual National Assessment test materials for Grades 1-6 and Grade 9 for 2012 cycle.
Successful Bidder: Consortium : Shereno Printers CC and Bongani Rainmaker Logistics (Pty) Ltd
Amount : R25 267 904.63
Bidders
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No
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SUPPLIERS NAME
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PROVINCE
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PRICE
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1
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Meltronic Direct Marketing
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Gauteng Province
Limpopo Province
Free State
Northern Cape
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R 7 839 233.53
R 6 968 244.97
R 3 745 698.43
R 2 437 191.31
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2
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Paarl Media (Pty) Ltd
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Gauteng Province
Limpopo Province
Free State
Northern Cape
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R 18 553 511.40
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3
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Shumani Mills
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Free state
Northern Cape
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R 5 100 032.82
R 4 183 155.90
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4
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Dynasty Priners
Padi Padi Construct
Okodi Trading
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Limpopo Province
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R 14 700 000.00
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5
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Sheren Printers
Bongani
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Gauteng Province
Limpopo Province
Free State
Northern Cape
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R 8 830 055.73
R 8 487 875.91
R 4 537 027.47
R 3 412 945.52
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| tender no: dbe023
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Supply of canvass string back packs.
Successful Bidder: Makeda Training Solutions (Pty)Ltd
Amount : R16 155 000.00
Bidders
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Siyafunda Stationery
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Nyala Communications
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Akunkinga Trading
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Osizweni Suppliers
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Sentle Productions
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West Side Stationers & Printing
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FKY Trading
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Afrika Wetho Trading
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Azania Stationers
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Uthisha Stationers
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Bonolo Workshop Requisites
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Creative Hut CC
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Tee Zee Trading
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Better Best Skills Empowerment Services
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Makeda Training Solutions
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Angizwa Stationers
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Mhlathuze Mathula Construction
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Tivovo Trading
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Market Your Business
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Bastech Audio & Visual CC
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Hometrad t/a Mivu Concepts
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SPG Marketing Concept CC
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Telegenix Trading 867 CC
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Just- In Graphix and Communications
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Minatlou Trading 635 CC
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Barakat 786 Trading CC
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Ulwazi Distributors
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Solly’s Packaging & Stationery
Alligator Manufacturing (Pty) Ltd
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| tender no: dbe022
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Supply of stationery packs.
Successful Bidder: African Paper Products (Pty) Ltd
Amount : R18 056 400.00
Bidders
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Ayezwa Trading & Projects
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Bastech Audio & Visual
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Bonolo Workshops
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MABN Trading Enterprise
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Shaneal Distributors
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Kolunga Procurement Services
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Siza Isitjhaba Business Enterprise
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Thula Business Enterprises CC
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Afropulse 46 (Pty) Ltd t/s Power Stationery JV Makeda Training Solutions
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Blue Dot Communications
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African Paper Products
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Fky Trading
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Telegenix Trading 867 CC
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Joybreeze Business Consulting
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Pholanation Trading and Projects
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Afrika Wetho Trading
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Modikoe Photos & Video Recording
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Teezee Trading
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Osizweni Suppliers
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Uthisha Trading CC
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Market Your Business
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Westside Stationers & Printers
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Hometrad t/a Mivu Concepts
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Farhanas Office Supplies
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Angizwa Stationers
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Azania Stationers
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Akunkinga Office Supplies
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SPG Marketing
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Edusolution Bookshop CC
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Umzamowethu Trading Products
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Siyafunda Stationery Distributors
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Solly’s Packaging & Stationery
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Better Best Skills Empowerment
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Impala Stationery
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| tender no: dbe021
|
Provision of warehousing, picking, packing distribution and storage.
Successful Bidder: Bongani Rainmaker Logistics (Pty) Ltd
Amount: R34 253 790.40
BIDDERS
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1. MABN Trading Enterprise
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2. Siyafunda Stationery Distribution
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3. Bongani Rainmaker Logistics
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| tender no: dbe020
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Appointment of a service provider to conduct audit of cooking equipment and eating utensils in quintile 1-3 secondary schools and quintile 1 primary schools In the Eastern Cape Department of Education.
Successful Bidder: Grant Thornton
Amount: R1 995 499.00
| No |
SUPPLIERS NAME |
PRICING |
| 1 |
Skill Development and Trading Centre |
R 3 700 000.00 |
| 2 |
Deloitte & Touche |
R 1 978 481.00 |
| 3 |
Batlagae ETD Consultancy CC |
R 2 415 780.00 |
| 4 |
Dikane Consulting Services |
R 2 969 969.04 |
| 5 |
Themolo Business Enterprise |
R 1 892 400.00 |
| 6 |
Grant Thornton |
R 1 995 499.00 |
|
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| tender no: dbe019
|
Appointment of a contractor to manage the EMIS data quality.
Cancelled
|
|
| tender no: dbe018
|
Appointment of a service provider to conduct Audit on the capacity of teacher centres.
Successful Bidder: SAB &T Chartered Accountants Incorporated t/a Nexia SAB&T.
Amount: R2 376 390.00
| No |
SUPPLIERS NAME |
PRICING |
| 1 |
Proffessional Mobile Maping |
R 1 919 760 .00 |
| 2 |
PricewaterhouseCoopers Inc. |
R 3 294 394.00 |
| 3 |
Jet Education Services |
R 7 030 341.20 |
| 4 |
Social Data Collectors |
R 805 000.00 |
| 5 |
Skill Development and Training Centre |
R 2 900 000.00 |
| 6 |
SAB &T Chartered Accountants t/a Nexia SAB&T |
R 2 376 390.00 |
| 7 |
Pearson Education Achievement Solutions |
R 2 993 134.71 |
| 8 |
Yarona Management Consulting |
R 3 641 616.00 |
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| tender no: dbe017
|
Appointment of a service provider or a consortium of service providers to capture provincial data learner registration and learner test scores for the Annual National Assessment for Grade 1-6 and Grade 9 in 2012.
Finalisation
Awarded to SEDS Consortium for the amount of R 30 240 943.00
Click here for a list of bidders and pricing.
|
|
| tender no: dbe016
|
Appointment of a service provider to provide health screening for Grade 1 learners as well as learners repeating Grades in the Eastern Cape Province.
Bids received and prices for DBE016:
| No |
Supplier's Name |
Pricing |
| 1 |
Small Projects Foundation |
R 5 779 860.00 |
| 2 |
Vantage Health & Wellness |
R 2 952 125.00 |
| 3 |
3K SEC Trading |
R 5 041 600.00 |
| 4 |
Excellect Psychological Service |
R 3 716 841.17 |
| |
|
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|
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| tender no: dbe015
|
Appointment of a service provider (s) or a consortium of service providers for printing, packaging and/ or delivery of Grade 1-9 learner workbooks for all public schools, district offices and provincial offices of the Department of Basic Education, for a three year period with the option of an extension for a further two years.
This tender has been closed. Click here for Bids received and prices.
Appointed Service provider: Lebone Litho Printers (Pty) Ltd JV Paarl Media
|
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| tender no: dbe014
|
Appointment of service providers to provide quality translation and editing services to the Department of Basic Education in all official languages for a three year period.
This tender has been closed. Below are the proposals received:
- Wordwise Khuluma Awethu
- Translate.org.za t/a Zuza Software Foundation
- Noko Business Enterprise
- Shumazwan Trading
- Bantu Batho/ Umthombo Translation JV
- Zwelinhle Translations CC
- Just-in-Graphix and Communication CC
- Somakhawila Language Consultancy
- Consortium For Language and Dimensional Dynamics
- Lerato Tshepo Truast t/a Uztell CC
- Arina Wilson
- Soror Language Services CC
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