|  | | THE PROVISION OF CLEANING SERVICES AT VARIOUS UGU DISTRICT MUNICIPALITY OFFICES AND PLANTS FOR A PERIOD OF THIRTY-SIX (36) MONTHS | 36 | 80/20 | Ezogu Trading | R 7,726,777.50 | 155 | Operating Services | 56-2020 | 5/27/2020 8:00 AM | 6/10/2020 4:00 PM |
| | | THE PROVISION OF CITICALL APPLICATION SOFTWARE LICENSE AND SERVICE LEVEL AGREEMENT FOR A PERIOD OF THRITY-SIX (36) MONTHS | 36 | 80/20 | Trendtech (Pty) Ltd t/a Analog | R 5,710,769.32 | 154 | ICT Services | 55-2020 | 3/6/2020 8:00 AM | 3/20/2020 4:00 PM |
| | | PROVISION OF SAGE EVOLUTION ERP & SUB-SYSTEMS SUPPORT SERVICES FOR A PERIOD OF THIRTY-SIX (36) MONTHS | 36 | 80/20 | CCG Systems (Pty) Ltd | R 3,321,832.50 | 153 | ICT Services | 54/2019 | 12/30/2019 2:00 PM | 1/13/2020 2:00 PM |
| | | Appointment of a Service Provider to Reinstate and Resurface 1.5 Kilometre St Helen Rocks Raw Water Pump Station Gravel Access Road | N/A | 80/20 | Macalafuze Development | R 4,679,405.78 | 152 | Repairs & Maintenance | 53-2019 | 12/5/2019 8:00 AM | 12/19/2019 4:00 PM |
| | | Appointment of a Service Provider Construction of New Reinforced Concrete Bridge and Stainless-Steel Water Main Across a Watercourse in Nkoka (Murchison) | N/A | 80/20 | Awuzibuse General Trading JV Rwayiza Building Supplies | R 8,980,006.70 | 151 | Construction | 53-2019 | 12/5/2019 8:00 AM | 12/19/2019 4:00 PM |
| | | The Supply and Delivery of Seven (07) Uninterruptable Power Supply Units and the Maintenance of Contract for a Period of Thirty-Six (36) Months | 36 | 80/20 | Simply IT and Accounting Solutions cc | R 908,920.96 | 150 | ICT Services | 53-2019 | 12/5/2019 8:00 AM | 12/19/2019 4:00 PM |
| | | Provision of Support Services and a Service Level Agreement of the Existing Unify Communication System and Proteus Telephone Management System | 24 | 80/20 | Nashua Communications | R 1,019,115.00 | 149 | ICT Services | 52-2019 | 11/20/2019 8:00 AM | 12/3/2019 4:00 PM |
| | | Provision of Servers and Related Equipment | N/A | 80/20 | DataCentrix (Pty) Ltd - KZN | R 2,377,669.72 | 148 | ICT Services | 52-2019 | 11/20/2019 8:00 AM | 12/3/2019 4:00 PM |
| | | Provision of License Renewal for IVANTI and VEEAM Application Software for a Period of Thirty-Six (36) Months | 36 | 80/20 | Phandu Communications | R 1,612,153.43 | 147 | ICT Services | 52-2019 | 11/20/2019 8:00 AM | 12/3/2019 4:00 PM |
| | | Adroit License Renewal for a Period of Thirty-Six (36) Months | 36 | 80/20 | East Coast Solutions cc | R 1,911,213.75 | 146 | ICT Services | 52-2019 | 11/20/2019 8:00 AM | 12/3/2019 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) | 36 | 80/20 | Klomac Engineering | | 143 | Operating Services | 51-2019 | 9/26/2019 8:00 AM | 10/9/2019 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) | 36 | 80/20 | Rheochem | | 142 | Operating Services | 51-2019 | 9/26/2019 8:00 AM | 10/9/2019 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) | 36 | 80/20 | NCP Chlorchem | | 141 | Operating Services | 51-2019 | 9/26/2019 8:00 AM | 10/9/2019 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) | 36 | 80/20 | Improchem (Pty) Ltd | | 140 | Operating Services | 51-2019 | 9/26/2019 8:00 AM | 10/9/2019 4:00 PM |
| | | Performance Evaluation, Supply and Delivery of Chemical Coagulants and Specialised Handling Equipment for Water and Waste Treatment Works (36 Months Contract) | 36 | 80/20 | Klomac Engineering | | 139 | Operating Services | 51-2019 | 9/26/2019 8:00 AM | 10/9/2019 4:00 PM |
| | | Performance Evaluation, Supply and Delivery of Chemical Coagulants and Specialised Handling Equipment for Water and Waste Treatment Works (36 Months Contract) | 36 | 80/20 | Rheochem | | 138 | Operating Services | 51-2019 | 9/26/2019 8:00 AM | 10/9/2019 4:00 PM |
| | | Performance Evaluation, Supply and Delivery of Chemical Coagulants and Specialised Handling Equipment for Water and Waste Treatment Works (36 Months Contract) | 36 | 80/20 | Improchem (Pty) Ltd | | 137 | Operating Services | 51-2019 | 9/26/2019 8:00 AM | 10/9/2019 4:00 PM |
| | | Rental of Multi-Function Office Automation Equipment at the Ugu District Municipality Offices and Plants for a Period of Thirty Six (36) Months | 36 | 80/20 | Skillfull t/a Capital Office Automation | R 3,545,028.00 | 136 | Operating Services | 50-2019 | 8/5/2019 8:00 AM | 8/19/2019 4:00 PM |
| | | KwaXolo Water Scheme: Bulk Water Supply Construction of Hannover Pumpstation No.2 | N/A | 80/20 | Amanqamnqeshe JV | R 12,697,987.53 | 135 | Supply & Delivery | 49-2019 | 7/8/2019 8:00 AM | 7/22/2019 4:00 PM |
| | | Request for Proposals for the Provision of Vehicle Monitoring System for a Period of Thirty-six (36) Months | 36 | 80/20 | Inyameko Trading 602cc | | 134 | Operating Services | 48-2019 | 5/13/2019 8:00 AM | 5/27/2019 4:00 PM |
| | | The Provision of Lease of Desktops and Laptops for a Period of Thirty-six (36) Months | 36 | 80/20 | Skillfull 1169 t/a Capital Office Automation | R 3,133,152.00 | 133 | ICT Services | 47-2019 | 5/8/2019 8:00 AM | 5/21/2019 4:00 PM |
| | | 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 | 36 | 80/20 | Please refer to attachment | | 132 | Supply & Delivery | 46-2019 | 2/28/2019 8:00 AM | 3/13/2019 4:00 PM |
| | | REQUEST FOR PROPOSALS FOR THE PROVISION OF CASH IN TRANSIT SERVICES FOR A PERIOD OF THIRTY-SIX (36) MONTHS | 36 | 80/20 | G4S Cash Solutions (Pty) LTd | R 584,236.80 | 131 | Operating Services | 45-2019 | 2/27/2019 8:00 AM | 3/12/2019 4:00 PM |
| | | Proposals for the Provision and Installation of Servers | - | 80/20 | Datacentrix (Pty) Ltd | R 733,722.17 | 130 | ICT Services | 44-2019 | 2/14/2019 8:00 AM | 2/27/2019 4:00 PM |
| | | Provision of Off-Site Archival Storage of Records for a Period of Thirty-Six (36) Months | 36 | 80/20 | The Document Warehouse | R 474,467.78 | 129 | ICT Services | 43-2019 | 1/14/2019 8:00 AM | 1/28/2019 4:00 PM |
| | | Provision of Air Conditioning Maintenance Services for a period of Thirty-Six (36) Months | 36 | 80/20 | Ithemba Lempumelelo Construction | R 858,180.00 | 128 | Repairs & Maintenance | 43-2019 | 1/14/2019 8:00 AM | 1/28/2019 4:00 PM |
| | | Provision of Lease of Desktops and Laptops for a period of Thirty-Six (36) Months | 36 | 80/20 | S Con IT Services | | 127 | ICT Services | 42-2018 | 9/27/2018 8:00 AM | 10/10/2018 4:00 PM |
| | | Provision of MPLS Network Connectivity and Internet Services to the Municipality for a Period of Thirty-Six (36) Months | 36 | 80/20 | Vox Telecommunications (Pty) Ltd | R 5,848,622.90 | 126 | ICT Services | 42-2018 | 9/27/2018 8:00 AM | 10/10/2018 4:00 PM |
| | | Re-tender: Request for Proposals for the Implementation of an Annual Ugu Jazz Festival (June 2018-2020) | | 80/20 | Eyadini Lounge | | 125 | Operating Services | 41-2018 | 7/26/2018 8:00 AM | 8/10/2018 4:00 PM |
| | | Request for proposals for the Facilitation of Community Awareness Campaigns on Disaster Management, Fire Safety and Disaster Risk Management | | 80/20 | Zingezethu Trading and Projects 44 cc | | 124 | Training & Facilitation | 41-2018 | 7/26/2018 8:00 AM | 8/10/2018 4:00 PM |