Notices
Home > Notices

​​​​​​​​​​​​​​​​​​​​​​In accordance with the Municipal Finance Management Act, 2003 and Municipal Supply Chain Management Regulation 23(c) iii, Notic 868 of 2005, Gazette No 27636, the Bid results are hereby published as follows:

​​

Use SHIFT+ENTER to open the menu (new window).
  
TitleUse SHIFT+ENTER to open the menu (new window).
  
DescriptionUse SHIFT+ENTER to open the menu (new window).
  
DurationUse SHIFT+ENTER to open the menu (new window).
  
Evaluation CriteriaUse SHIFT+ENTER to open the menu (new window).
  
Company NameUse SHIFT+ENTER to open the menu (new window).
  
Total CostUse SHIFT+ENTER to open the menu (new window).
  
IDUse SHIFT+ENTER to open the menu (new window).
  
CategoryUse SHIFT+ENTER to open the menu (new window).
  
Notice NumberUse SHIFT+ENTER to open the menu (new window).
  
Date Of NoticeUse SHIFT+ENTER to open the menu (new window).
  
Expiry Of NoticeUse SHIFT+ENTER to open the menu (new window).
  
Attachment
  
THE PROVISION OF CITICALL APPLICATION SOFTWARE LICENSE AND SERVICE LEVEL AGREEMENT FOR A PERIOD OF THRITY-SIX (36) MONTHS3680/20Trendtech (Pty) Ltd t/a Analog
R 5,710,769.32
154ICT Services55-20203/6/2020 8:00 AM3/20/2020 4:00 PM
Attachment
  
PROVISION OF SAGE EVOLUTION ERP & SUB-SYSTEMS SUPPORT SERVICES FOR A PERIOD OF THIRTY-SIX (36) MONTHS3680/20CCG Systems (Pty) Ltd
R 3,321,832.50
153ICT Services54/201912/30/2019 2:00 PM1/13/2020 2:00 PM
Attachment
  
Appointment of a Service Provider to Reinstate and Resurface 1.5 Kilometre St Helen Rocks Raw Water Pump Station Gravel Access RoadN/A80/20Macalafuze Development
R 4,679,405.78
152Repairs & Maintenance53-201912/5/2019 8:00 AM12/19/2019 4:00 PM
Attachment
  
Appointment of a Service Provider Construction of New Reinforced Concrete Bridge and Stainless-Steel Water Main Across a Watercourse in Nkoka (Murchison) N/A80/20Awuzibuse General Trading JV Rwayiza Building Supplies
R 8,980,006.70
151Construction53-201912/5/2019 8:00 AM12/19/2019 4:00 PM
Attachment
  
The Supply and Delivery of Seven (07) Uninterruptable Power Supply Units and the Maintenance of Contract for a Period of Thirty-Six (36) Months3680/20Simply IT and Accounting Solutions cc
R 908,920.96
150ICT Services53-201912/5/2019 8:00 AM12/19/2019 4:00 PM
Attachment
  
Provision of Support Services and a Service Level Agreement of the Existing Unify Communication System and Proteus Telephone Management System 2480/20Nashua Communications
R 1,019,115.00
149ICT Services52-201911/20/2019 8:00 AM12/3/2019 4:00 PM
Attachment
  
Provision of Servers and Related Equipment N/A80/20DataCentrix (Pty) Ltd - KZN
R 2,377,669.72
148ICT Services52-201911/20/2019 8:00 AM12/3/2019 4:00 PM
Attachment
  
Provision of License Renewal for IVANTI and VEEAM Application Software for a Period of Thirty-Six (36) Months3680/20Phandu Communications
R 1,612,153.43
147ICT Services52-201911/20/2019 8:00 AM12/3/2019 4:00 PM
Attachment
  
Adroit License Renewal for a Period of Thirty-Six (36) Months3680/20East Coast Solutions cc
R 1,911,213.75
146ICT Services52-201911/20/2019 8:00 AM12/3/2019 4:00 PM
  
Performance Evaluation, Supply and Delivery of Disinfectants, Water Conditioning Chemicals and Specialised Handling Equipment for Water and Waste Water Treatment Works (36 Months Contract)3680/20Klomac Engineering
143Operating Services51-20199/26/2019 8:00 AM10/9/2019 4:00 PM
  
Performance Evaluation, Supply and Delivery of Disinfectants, Water Conditioning Chemicals and Specialised Handling Equipment for Water and Waste Water Treatment Works (36 Months Contract)3680/20Rheochem
142Operating Services51-20199/26/2019 8:00 AM10/9/2019 4:00 PM
  
Performance Evaluation, Supply and Delivery of Disinfectants, Water Conditioning Chemicals and Specialised Handling Equipment for Water and Waste Water Treatment Works (36 Months Contract)3680/20NCP Chlorchem
141Operating Services51-20199/26/2019 8:00 AM10/9/2019 4:00 PM
  
Performance Evaluation, Supply and Delivery of Disinfectants, Water Conditioning Chemicals and Specialised Handling Equipment for Water and Waste Water Treatment Works (36 Months Contract)3680/20Improchem (Pty) Ltd
140Operating Services51-20199/26/2019 8:00 AM10/9/2019 4:00 PM
  
Performance Evaluation, Supply and Delivery of Chemical Coagulants and Specialised Handling Equipment for Water and Waste Treatment Works (36 Months Contract)3680/20Klomac Engineering
139Operating Services51-20199/26/2019 8:00 AM10/9/2019 4:00 PM
  
Performance Evaluation, Supply and Delivery of Chemical Coagulants and Specialised Handling Equipment for Water and Waste Treatment Works (36 Months Contract)3680/20Rheochem
138Operating Services51-20199/26/2019 8:00 AM10/9/2019 4:00 PM
  
Performance Evaluation, Supply and Delivery of Chemical Coagulants and Specialised Handling Equipment for Water and Waste Treatment Works (36 Months Contract)3680/20Improchem (Pty) Ltd
137Operating Services51-20199/26/2019 8:00 AM10/9/2019 4:00 PM
Attachment
  
Rental of Multi-Function Office Automation Equipment at the Ugu District Municipality Offices and Plants for a Period of Thirty Six (36) Months3680/20Skillfull t/a Capital Office Automation
R 3,545,028.00
136Operating Services50-20198/5/2019 8:00 AM8/19/2019 4:00 PM
Attachment
  
KwaXolo Water Scheme: Bulk Water Supply Construction of Hannover Pumpstation No.2N/A80/20Amanqamnqeshe JV
R 12,697,987.53
135Supply & Delivery49-20197/8/2019 8:00 AM7/22/2019 4:00 PM
Attachment
  
Request for Proposals for the Provision of Vehicle Monitoring System for a Period of Thirty-six (36) Months 3680/20Inyameko Trading 602cc
134Operating Services48-20195/13/2019 8:00 AM5/27/2019 4:00 PM
Attachment
  
The Provision of Lease of Desktops and Laptops for a Period of Thirty-six (36) Months3680/20Skillfull 1169 t/a Capital Office Automation
R 3,133,152.00
133ICT Services47-20195/8/2019 8:00 AM5/21/2019 4:00 PM
Attachment
  
APPOINTMENT OF A PANEL OF SERVICES PROVIDERS: MINIMUM TWO (02) SERVICES PROVIDERS PER REGIONAL AREA FOR THE SUPPLY AND DELIVERY OF PORTABLE WATER TO UGU DISTRICT MUNICIPALITY FOR A PERIOD OF THIRTY-SIX (36) MONTHS 3680/20Please refer to attachment
132Supply & Delivery46-20192/28/2019 8:00 AM3/13/2019 4:00 PM
Attachment
  
REQUEST FOR PROPOSALS FOR THE PROVISION OF CASH IN TRANSIT SERVICES FOR A PERIOD OF THIRTY-SIX (36) MONTHS3680/20G4S Cash Solutions (Pty) LTd
R 584,236.80
131Operating Services45-20192/27/2019 8:00 AM3/12/2019 4:00 PM
Attachment
  
Proposals for the Provision and Installation of Servers-80/20Datacentrix (Pty) Ltd
R 733,722.17
130ICT Services44-20192/14/2019 8:00 AM2/27/2019 4:00 PM
  
Provision of Off-Site Archival Storage of Records for a Period of Thirty-Six (36) Months3680/20The Document Warehouse
R 474,467.78
129ICT Services43-20191/14/2019 8:00 AM1/28/2019 4:00 PM
  
Provision of Air Conditioning Maintenance Services for a period of Thirty-Six (36) Months3680/20Ithemba Lempumelelo Construction
R 858,180.00
128Repairs & Maintenance43-20191/14/2019 8:00 AM1/28/2019 4:00 PM
  
Provision of Lease of Desktops and Laptops for a period of Thirty-Six (36) Months3680/20S Con IT Services
127ICT Services42-20189/27/2018 8:00 AM10/10/2018 4:00 PM
  
Provision of MPLS Network Connectivity and Internet Services to the Municipality for a Period of Thirty-Six (36) Months3680/20Vox Telecommunications (Pty) Ltd
R 5,848,622.90
126ICT Services42-20189/27/2018 8:00 AM10/10/2018 4:00 PM
Attachment
  
Re-tender: Request for Proposals for the Implementation of an Annual Ugu Jazz Festival (June 2018-2020)80/20Eyadini Lounge
125Operating Services41-20187/26/2018 8:00 AM8/10/2018 4:00 PM
Attachment
  
Request for proposals for the Facilitation of Community Awareness Campaigns on Disaster Management, Fire Safety and Disaster Risk Management80/20Zingezethu Trading and Projects 44 cc
124Training & Facilitation41-20187/26/2018 8:00 AM8/10/2018 4:00 PM
Attachment
  
Appointment of a Panel of a Maximum of Nine (9) Service Providers for the Supply and Delivery of Office Furniture to Ugu District Municipality for a Period of Thirty-Six (36) Months3680/20Crazy Deals
123Supply & Delivery40-20184/3/2018 9:00 AM4/17/2018 4:00 PM
1 - 30Next

​

​All appeals or objections or enquiries in respect of these notices are to be directed to Legal Services at objections@ugu.gov.za , telephone number (039) 688 3502.

​

DD Naidoo
MUNICIPAL MANAGER​