DBE192: APPOINTMENT OF A SERVICE PROVIDER OR A CONSORTIUM OF SERVICE PROVIDERS TO PRINT THE SECOND CHANCE MATRIC PROGRAMME LEARNER TEACHER SUPPORT MATERIALS IN PREPARATION FOR TWO YEARS (2023 AND 2024)
|
No.
|
NAME OF BIDDER
|
AMOUNT
|
|
1.
|
Ako El Echad (Pty) Ltd
|
R77 572 635.00
|
|
2.
|
Palucraft (Pty) Ltd
|
R572 094 180.00
|
|
3.
|
CTP Printers Cape Town, a division of CTP limited
|
R11 611 743.46
|
|
4.
|
Ndabase Printing Solutions CC
|
R11 274 974.73
|
|
5.
|
Mmakaro Trading and Projects
|
R7 003 162.50 (excluding VAT)
|
|
6.
|
Shereno Printers CC
|
R7 165 184.25 (year 1)
R7 738 398.99 (year 2)
|
|
7.
|
Bluestorm1 (Pty) Ltd t/a Production X
|
R11 729 251 .83
|
|
8.
|
HR Lithographic Printers CC t/a Process Litho
|
R18 605 436.00
|
|
9.
|
Novus Print (Pty) Ltd
|
R14 570 168.30
|
|
10.
|
Lebone Litho Printers (Pty) Ltd
|
R17 464 532.50
|
|
11.
|
Megastella (Pty) Ltd
|
R8 796 008.16 in 2023. Price to be escalated by 10% in 2024
|
|
12.
|
ABC Press (Pty) Ltd
|
R5 652 426.04 (year 1)
R6 049 000.00 (year 2)
|
|
13.
|
Melody Street Trading 81 (Pty) Ltd
|
R15 044 909.73
|
|
14.
|
Nyalu Communications CC
|
R8 598 179.70
|
|
15.
|
Mpai Business Enterprise (Pty) Ltd
|
R19 010 000.00
|
|
16.
|
Christal Hope Bookstore (Pty) Ltd
|
R1 100 247 780.00
|
|
17.
|
Five Star Farming t/a Five Star Communications Projects
|
R48 789 031.80
|
|
18.
|
Tsebetso GS CC and Business Print (Pty) Ltd Joint Venture
|
R19 778 512.74
|
|
19.
|
Gatsheni Sizwe (Pty) Ltd
|
R75 674 025.00
|
|
20.
|
Mntambo (Pty) Ltd
|
R97 188 000.00
|
|
21.
|
Golekane Projects (Pty) Ltd
|
R250.00 (free delivery)
|
|
22.
|
Mailtronic Direct Marketing CC
|
R7 260 186.77
|
|
23.
|
Reata Print and Media
|
R1 430 312.00 (Forms)
R13 376 394.38 (Books)
|
|
24.
|
Art Printers Web Division
|
R6 621 569.78
|
DBE191: APPOINTMENT OF A SERVICE PROVIDER/ CONSORTIUM OF SERVICE PROVIDERS TO TRAIN TEACHERS, SUBJECT ADVISORS, SCHOOL MANAGEMENT TEAMS (SMTS), LOCALLY APPOINTED COACHES IN SYSTEMIC IMPROVEMENT OF READING AND NUMERACY IN THE FOUNDATION PHASE
|
No.
|
NAME OF BIDDER
|
AMOUNT
|
|
1.
|
Jeanette Molete
|
R27 822 328.00
|
|
2.
|
Dyambu Solar Interventions (Pty) Ltd
|
R54 120 000.00
|
|
3.
|
Roger Layton Associates (Pty) Ltd
|
R42 943 150.
|
|
4.
|
UKZN JV with CASME
|
R16 million
|
|
5.
|
Molteno Institute for Language & Literacies
|
R13 476 500.70
|
|
6.
|
Consortium: Performance Solutions Africa (Pty) Ltd, Penreach NPC, Count Educational Institute and South African Institute for Distance Education (SAIDE)
|
R14 267 539.40
R12 406 556. excl. VAT
|
DBE190: APPOINTMENT OF A SERVICE PROVIDER OR A CONSORTIUM OF SERVICE PROVIDERS FOR THE PROCUREMENT OF PRINTING, WAREHOUSING, PACKAGING AND DISTRIBUTION OF GROUP GUIDED READING BOOKS TO SCHOOLS IN TWO DISTRICTS IN THE MPUMALANGA PROVINCE
|
No.
|
NAME OF BIDDER
|
AMOUNT
|
|
1.
|
Tisen Investments (Pty) Ltd
|
R15 950 232.56
|
|
2.
|
Netcom Trading CC
|
R7 345 415.66
|
|
3.
|
Ndabase Printing Solutions CC
|
R4 099 060.58
|
|
4.
|
Shereno Printers CC
|
R2 985 998.00
|
|
5.
|
Consortium: Lebone Litho Printers (Pty) Ltd, DSV Solutions (Pty) Ltd and DSV Road (Pty) Ltd
|
R6 248 825.91
|
DBE189: APPOINTMENT OF A SERVICE PROVIDER OR A CONSORTIUM OF SERVICE PROVIDERS FOR THE PROCUREMENT OF CLASSROOM LIBRARY BOXES, READING BOOKS, AND ACCOMPANYING MATERIAL, AS WELL AS DESIGN AND PRINTING, WAREHOUSING AND DISTRIBUTION TO SCHOOLS IN TWO DISTRICTS IN MPUMALANGA PROVINCE.
|
No.
|
NAME OF BIDDER
|
AMOUNT
|
|
1.
|
Lebone Litho Printers (Pty) Ltd & DSV Roads (Pty) Ltd & DSV Solutions (Pty) Ltd
|
R4 081 371.81
|
|
2.
|
Mutingati Office Consumables
|
R20 165 711.40
|
|
3.
|
Shereno Printers CC
|
R5 319 999.98
|
|
4.
|
Sikhukhula – Maduna Consortium
|
R13 685 354.40
|
|
5.
|
Ndabase Printing Solutions CC
|
R4 772 543.33
|
|
6.
|
The Corner Bookshop
|
R15 346 250.78
|
|
7.
|
Missing Link Education
|
R14 939 264.18
|
DBE188: APPOINTMENT OF A SERVICE PROVIDER OR A CONSORTIUM OF SERVICE PROVIDERS FOR PROCUREMENT OF MATHEMATICS MANIPULATIVES (FOUNDATION PHASE MATHEMATICS KITS FOR GRADE 1 ONLY), PACKAGING, WAREHOUSING AND DISTRIBUTION OF THE MATHEMATICS MANIPULATIVES TO SCHOOLS IN TWO DISTRICTS IN THE MPUMALANGA PROVINCE.
|
No.
|
NAME OF BIDDER
|
AMOUNT
|
|
1.
|
Care2Hear Audiology and Speech Language Consulting
|
R3 318 817.2
|
|
2.
|
Calculus Solutions (Pty) Ltd
|
R2 869 124.33
|
|
3.
|
Tembe Service Providers (Pty) Ltd
|
R9 705 160.25
|
|
4.
|
247 Khompho Trading Logistics
|
R5 070 177.79
|
|
5.
|
Tisen Investments (Pty) Ltd
|
R18 109 779.52
|
|
6.
|
Vivlia Publishers & Booksellers (Pty) Ltd
|
R4 492 850.87
|
|
7.
|
Ndabase Printing Solutions CC
|
R4 596 409.47
|
|
8.
|
Urizama 145
|
R6 394 897.00
|
|
9.
|
Supedi NPC & Greenbean Learning Resources (Pty) Ltd
|
R2 190 503.00
|
|
10.
|
Educond CC
|
R2 175 436.00
|
|
11.
|
BrainPlay (Pty) Ltd
|
R2 180 420.00
|
|
12.
|
Mutingati Office Consumables
|
R13 628 892.10
|
|
13.
|
MTD Supply and Projects (Pty) Ltd
|
R3 038 681.50
|
|
14.
|
Lebone Litho Printers (Pty) Ltd
|
R4 448 235.54
|
|
15.
|
Levingston (Pty) Ltd
|
R1 994 258.80
|
DBE187: APPOINTMENT OF A TRAVEL MANAGEMENT COMPANY TO PROVIDE TRAVEL AND ACCOMMODATION FOR THE DEPARTMENT OF BASIC EDUCATION FOR A PERIOD OF THREE (3) YEARS.
|
No.
|
NAME OF BIDDER
|
AMOUNT
|
|
1.
|
Be-Sure Travel and Tourism (Pty) Ltd
|
R6 789 312,50
|
|
2.
|
Rennies BCD Travel
|
R4 354 342,05
|
|
3.
|
Atlantis Corporate Travel
|
R952 200,00
|
|
4.
|
WingsNaledi Travel Management
|
R4 313 719,00
|
|
5.
|
Travel with Flair (Pty) Ltd
|
R3 023 160,00
|
|
6.
|
Satguru Corporate Travel (Pty) Ltd
|
R3 009 044.00
|
|
7.
|
Baithaupi Executive Travel t/a BE Travel
|
R614 869.42
|
|
8.
|
Olebelo Travel Management Services (Pty) Ltd
|
R4 101 044,90
|
|
9.
|
Tourvest Travel Services (Pty) Ltd – div. of Tourvest Holdings (Pty) Ltd
|
R3 171 619,50
|
|
10.
|
Hamba Umhlaba Travel
|
R2 118 541,50
|
|
11.
|
XL Reatswelela Travel & Tours
|
R6 301 402,00
|
|
12.
|
Gemini Moon Trading 7 (Pty) Ltd t/a XL Nexus Travel
|
R2 290 455,00
|
DBE184: APPOINTMENT OF A SERVICE PROVIDER FOR THE DEVELOPMENT AND SUPPORT OF AN IMPROVED EARLY LEARNING NATIONAL ASSESSMENT APPLICATION TO BE USED BY ELNA ASSESSORS DURING FIELD WORK
|
No.
|
NAME OF BIDDER
|
AMOUNT
|
|
1.
|
Tirisan Tech Solutions
|
R9 503 397.96
R9 503 400.00
|
|
2.
|
The Training Room Online (Pty) Ltd
Proprietary Limited and Digital Springboard NPC (Consortium)
|
R41 719 246.00
|