Tenders

November 2018

LTA Q68, Q69 & Q70 -18/19: REQUEST FOR QUOTATION FOR MULTIPLE SERVICES - CLOSES: 20 NOVEMBER 2018

OVER R30 000.00 UP TO A TRANSACTION VALUE OF R500 000.00 VAT INCLUDED) 

The Limpopo Tourism Agency requests interested Registered Central Supplier Database (CSD) service providers to quote on the goods and/or services listed hereunder. Please furnish all information as requested and return your quotation on the date stipulated. Late and incomplete submissions will invalidate the quotation submitted. 

 

Please note that the Quotation Document will be available from the Supply Chain Management Unit, Office of Mr. Palaki Tsebe for collection.
QUOTATION NUMBER	DESCRIPTION	CLOSING DATE	CONTACT PERSON
LTA Q68-18/19	ACCOMMODATION ARRANGEMENT FOR 04 OFFICIALS ATTENDING SPEED MARKETING WORKSHOP AND TOUR IN MOPANI REGION AT HOEDSPRUIT WILDLIFE SAFARI	20/11/2018 @ 12h00	MS. FULUFHELO SIMERONE @ 015 293 3600
LTA Q69-18/19	ACCOMMODATION ARRANGEMENT FOR 11 OFFICIALS ATTENDING THE SPEED MARKETING WORKSHOP AND TOUR IN MOPANI REGION AT AM LODGE	20/11/2018 @ 12h00	MS. FULUFHELO SIMERONE @ 015 293 3600
LTA Q70-18/19	ACCOMMODATION ARRANGEMENT FOR 09 OFFICIALS ATTENDING THE SPEED MARKETING WORKSHOP IN MOPANI REGION AT MODITLO LODGE	20/11/2018 @ 12h00	MS. FULUFHELO SIMERONE @ 015 293 3600

The following conditions shall apply: 

1) Price(s) quoted must be valid for at least sixty (60) days from date of your offer. 

2) Price(s) quoted must be firm and inclusive of VAT. 

3) A firm delivery period must be indicated. 

4) These quotations will be evaluated in terms of the 80/20 preference point system as prescribed in the Preferential Procurement Regulations (2017) and for this purpose the enclosed forms SBD 4, SBD 6.1, SBD 8 & SBD 9 must be scrutinized, completed and submitted together with your quotation. 

5) The successful provider will be the one scoring the highest points in terms of the Preferential Procurement Regulations (2017) 

LTA Q48, Q66 & Q67 -18/19: REQUEST FOR QUOTATION FOR MULTIPLE SERVICES - CLOSES: 19 NOVEMBER 2018

LTA Q48, Q66 & Q67 -18/19: REQUEST FOR QUOTATION FOR MULTIPLE SERVICES - CLOSES 19 NOVEMBER 2018

OVER R30 000.00 UP TO A TRANSACTION VALUE OF R500 000.00 VAT INCLUDED) 

The Limpopo Tourism Agency requests interested Registered Central Supplier Database (CSD) service providers to quote on the goods and/or services listed hereunder. Please furnish all information as requested and return your quotation on the date stipulated. Late and incomplete submissions will invalidate the quotation submitted. 

 

Please note that the Quotation Document will be available from the Supply Chain Management Unit, Office of Mr. Palaki Tsebe for collection.
QUOTATION NUMBER	DESCRIPTION	CLOSING DATE	CONTACT PERSON
LTA Q48-18/19	RE-ADVERTISEMENT FOR THE APPOINTMENT OF A COMPANY FOR CONDUCTING ASSESSMENT AND BENCHMARKING OF HR BEST PRACTICES	19/11/2018 @ 12h00	MS. KHENSANI CHAUKE @ 015 293 3600
LTA Q66-18/19	ACCOMMODATION ARRANGEMENT FOR 22 OFFICIALS ATTENDING THE SPEED MARKETING WORKSHOP	19/11/2018 @ 12h00	MS. FULUFHELO SIMERONE @ 015 293 3600
LTA Q67-18/19	TRANSPORT ARRANGEMENT FOR 22 OFFICIALS ATTENDING SPEED MARKETING WORKSHOP IN MOPANI REGION	19/11/2018 @ 12h00	MS. FULUFHELO SIMERONE @ 015 293 3600

The following conditions shall apply: 

1) Price(s) quoted must be valid for at least sixty (60) days from date of your offer. 

2) Price(s) quoted must be firm and inclusive of VAT. 

3) A firm delivery period must be indicated. 

4) These quotations will be evaluated in terms of the 80/20 preference point system as prescribed in the Preferential Procurement Regulations (2017) and for this purpose the enclosed forms SBD 4, SBD 6.1, SBD 8 & SBD 9 must be scrutinized, completed and submitted together with your quotation. 

5) The successful provider will be the one scoring the highest points in terms of the Preferential Procurement Regulations (2017) 

LTA Q52 - Q65-18/19: REQUEST FOR QUOTATIONS FOR MULTIPLE SERVICES - CLOSED: 12 NOVEMBER 2018

Please note that the Quotation Document will be available from the Supply Chain Management Unit, Office of Mr. Palaki Tsebe for collection.

 

 OVER R30 000.00 UP TO A TRANSACTION VALUE OF R500 000.00 VAT INCLUDED) 

The Limpopo Tourism Agency requests interested Registered Central Supplier Database (CSD) service providers to quote on the goods and/or services listed hereunder. Please furnish all information as requested and return your quotation on the date stipulated. Late and incomplete submissions will invalidate the quotation submitted. 

Please note that the Quotation Document will be available from the Supply Chain Management Unit, Office of Mr. Palaki Tsebe for collection.

QUOTATION NUMBER	DESCRIPTION	CLOSING DATE	CONTACT PERSON
LTA Q52-18/19	PROCUREMENT OF FLUFFY FLEECE CAMPING BLANKET	12/11/2018 @ 12h00	MR. PHALANE MOGOBA @ 015 293 3600
LTA Q53-18/19	PROCUREMENT OF PARKHOME OFFICE CONTAINER	12/11/2018 @ 12h00	MS. MOKOTO MOLOKWANE @015 293 3600
LTA Q54-18/19	REPLACEMENT OF 04 SINGLE ROLLER DOOR	12/11/2018 @ 12h00	MS. MOKOTO MOLOKWANE @015 293 3600
LTA Q55-18/19	ACCOMMODATION ARRANGEMENT FOR OFFICIALS ATTENDING THE NATIONAL LILIZELA AWARD CEREMONY	12/11/2018 @ 12h00	MS. PHUTI MOTLOKWANE @015 293 3600
LTA Q56-18/19	ACCOMMODATION ARRANGEMENT FOR OFFICIALS ATTENDING THE PRAISE AND WORSHIP GOSPEL FESTIVAL	12/11/2018 @ 12h00	MS. SUZAN RAMODIKE @015 293 3600
LTA Q57-18/19	PROCUREMENT OF MINI PHOTO FRAME DIGITAL KEY	12/11/2018 @ 12h00	MS. PHUTI MOTLOKWANE @015 293 3600

LTA Q58-18/19	PROCUREMENT OF WIRELESS PRESENTER PEN LASER POINTER WITH USB RECEIVER	12/11/2018 @ 12h00	MS. PHUTI MOTLOKWANE @015 293 3600
LTA Q59-18/19	PROCUREMENT OF SIX PANEL FLAT PEAK CAPS	12/11/2018 @ 12h00	MS. PHUTI MOTLOKWANE @015 293 3600
LTA Q60-18/19	PROCUREMENT OF LUNCH COOLER WITH SHOULDER STRAP	12/11/2018 @ 12h00	MS. PHUTI MOTLOKWANE @015 293 3600
LTA Q61-18/19	PROCUREMENT OF TORCH POWER BANKS	12/11/2018 @ 12h00	MS. PHUTI MOTLOKWANE @015 293 3600
LTA Q62-18/19	PROCUREMENT OF UNINTERRUPTED POWER SUPPLY (UPS)	12/11/2018 @ 12h00	MS. REGINA RATLABALA @015 293 3600
LTA Q63-18/19	PROCUREMENT OF LANYARDS WITH 4GB USB	12/11/2018 @ 12h00	MS. PHUTI MOTLOKWANE @015 293 3600
LTA Q64-18/19	QUOTATION FOR THE REFURBISHMENT OF THE ABLUTION BLOCK AND KITCHENETTE FOR MOPANI INFO CENTRE	12/11/2018 @ 12h00	MS. PHUTI MOTLOKWANE @015 293 3600
LTA Q65-18/19	APPOINTMENT OF CONSULTANTS TO CONDUCT BUILDING CONDITION ASSESMENT AT VHEMBE REGIONAL OFFICE	12/11/2018 @ 12h00	MS. PHUTI MOTLOKWANE @015 293 3600

 

The following conditions shall apply: 

1) Price(s) quoted must be valid for at least sixty (60) days from date of your offer. 

2) Price(s) quoted must be firm and inclusive of VAT. 

3) A firm delivery period must be indicated. 

4) These quotations will be evaluated in terms of the 80/20 preference point system as prescribed in the Preferential Procurement Regulations (2017) and for this purpose the enclosed forms SBD 4, SBD 6.1, SBD 8 & SBD 9 must be scrutinized, completed and submitted together with your quotation. 

5) The successful provider will be the one scoring the highest points in terms of the Preferential Procurement Regulations (2017) 

October 2018

LTA Q35 - Q38-18/19:REQUEST FOR QUOTATIONS FOR MULTIPLE SERVICES - CLOSED: 24 OCTOBER 2018

 (OVER R30 000.00 UP TO A TRANSACTION VALUE OF R500 000.00 VAT INCLUDED) 

The Limpopo Tourism Agency requests interested Registered Central Supplier Database (CSD) service providers to quote on the goods and/or services listed hereunder. Please furnish all information as requested and return your quotation on the date stipulated. Late and incomplete submissions will invalidate the quotation submitted. 

Please note that the Quotation Document will be available from the Supply Chain Management Unit, Office of Mr. Palaki Tsebe for collection. QUOTATION NUMBER	DESCRIPTION	CLOSING DATE	CONTACT PERSON
LTA Q35-18/19	FLIGHTS, ACCOMMODATION AND GROUND TRANSPORT ARRANGEMENT FOR THE CEO TRAVELLING TO BOTSWANA	24/10/2018 @ 12h00	MS. MOTLATJO MASELESELE @ 015 293 3600
LTA Q36-18/19	PROCUREMENT OF BRANDED POWER BANKS	24/10/2018 @ 12h00	MR. PHALANE MOGOBA @ 015 293 3600
LTA Q37-18/19	PROCUREMENT OF HAVANA STRAW HATS	24/10/2018 @ 12h00	MS. PHUTI MOTLOKWANE @ 015 293 3600
LTA Q38-18/19	PROCUREMENT OF BRANDED PLASTIC LICENSE DISK HOLDER	24/10/2018 @ 12h00	MS. PHUTI MOTLOKWANE @ 015 293 3600

LTA Q48 - Q51-18/19: REQUEST FOR QUOTATIONS FOR MULTIPLE SERVICES- CLOSED: 26 OCTOBER 2018

 

 (OVER R30 000.00 UP TO A TRANSACTION VALUE OF R500 000.00 VAT INCLUDED) 

The Limpopo Tourism Agency requests interested Registered Central Supplier Database (CSD) service providers to quote on the goods and/or services listed hereunder. Please furnish all information as requested and return your quotation on the date stipulated. Late and incomplete submissions will invalidate the quotation submitted. 

Please note that the Quotation Document will be available from the Supply Chain Management Unit, Office of Mr. Palaki Tsebe for collection. QUOTATION NUMBER	DESCRIPTION	CLOSING DATE	CONTACT PERSON
LTA Q48-18/19	APPOINTMENT OF A COMPANY FOR CONDUCTING ASSESSMENT AND BENCHMARKING OF HR BEST PRACTICES	26/10/2018 @ 12h00	MS. KHENSANI CHAUKE @ 015 293 3600
LTA Q49-18/19	TRANSPORT ARRANGEMENT FOR OFFICIALS ATTENDING THE XAI XAI BEACH FESTIVAL IN MOZAMBIQUE	23/10/2018 @ 12h00	MS. FHULUFHELO SIMERONE @ 015 293 3600
LTA Q50-18/19	ACCOMMODATION ARRANGEMENT FOR OFFICIALS ATTENDING THE XAI XAI BEACH FESTIVAL IN MOZAMBIQUE	23/10/2018 @ 12h00	MS. FHULUFHELO SIMERONE @ 015 293 3600
LTA Q51-18/19	ACCOMMODATION, TRANSPORT AND ARTIST ARRANGEMENT PERFORMING AT XAI XAI BEACH FESTIVAL IN MOZAMBIQUE	23/10/2018 @ 12h00	MS. FHULUFHELO SIMERONE @ 015 293 3600

LTA Q39 - Q44-18/19: REQUEST FOR QUOTATIONS FOR MULTIPLE SERVICES- CLOSED: 26 OCTOBER 2018

 

 (OVER R30 000.00 UP TO A TRANSACTION VALUE OF R500 000.00 VAT INCLUDED) 

The Limpopo Tourism Agency requests interested Registered Central Supplier Database (CSD) service providers to quote on the goods and/or services listed hereunder. Please furnish all information as requested and return your quotation on the date stipulated. Late and incomplete submissions will invalidate the quotation submitted. 

Please note that the Quotation Document will be available from the Supply Chain Management Unit, Office of Mr. Palaki Tsebe for collection. QUOTATION NUMBER	DESCRIPTION	CLOSING DATE	CONTACT PERSON
LTA Q39-18/19	FLIGHTS, ACCOMMODATION AND SHUTTLE SERVICES ARRANGEMENT FOR THE CFO TRAVELLING TO AUSTRALIA	26/10/2018 @ 12h00	MS. MARTHA MOKUMO @ 015 293 3600
LTA Q40-18/19	PROCUREMENT OF PRINTING TONERS	26/10/2018 @ 12h00	MS. THANDI SHIRINGANI @ 015 293 3600
LTA Q41-18/19	PROCUREMENT OF BALMAIN PICARDIE BALL PEN	26/10/2018 @ 12h00	MS. PHUTI MOTLOKWANE @ 015 293 3600
LTA Q42-18/19	PROCUREMENT OF ECO-FRIENDLY RUBBER WOOD SWIVEL FLASH DRIVE	26/10/2018 @ 12h00	MS. PHUTI MOTLOKWANE @ 015 293 3600
LTA Q43-18/19	PROCUREMENT OF BRANDED POWER BANKS	26/10/2018 @ 12h00	MR. PHALANE MOGOBA @015 293 3600
LTA Q44-18/19	PROCUREMENT OF MEDIUM WIRED AND BEADED BAOBAB TREES	26/10/2018 @ 12h00	MS. PHUTI MOTLOKWANE @ 015 293 3600

LTA Q30 - Q34-18/19: REQUEST FOR QUOTATIONS FOR MULTIPLE SERVICES - CLOSED: 16 OCTOBER 2018

(OVER R30 000.00 UP TO A TRANSACTION VALUE OF R500 000.00 VAT INCLUDED)

The Limpopo Tourism Agency requests interested Registered Central Supplier Database (CSD) service providers to quote on the goods and/or services listed hereunder. Please furnish all information as requested and return your quotation on the date stipulated. Late and incomplete submissions will invalidate the quotation submitted.

Please note that the Quotation Document will be available from the Supply Chain Management Unit, Office of Mr. Palaki Tsebe for collection.

QUOTATION NUMBER	DESCRIPTION	CLOSING DATE	CONTACT PERSON
LTA Q30-18/19	FLIGHT ARRANGEMENT FOR ONE OFFICIAL TRAVELLING FROM SOUTH AFRICA TO RUSSIA	10/10/2018 @ 12h00	MS. MOTLATJO MASELESELE @ 015 293 3600
LTA Q31-18/19	ACCOMMODATION, TRANSPORT & FLIGHT ARRANGEMENT FOR 02 OFFICIALS TRAVELLING FROM SOUTH AFRICA TO LONDON	16/10/2018 @ 12h00	MS. LILLIAN MANNGO @ 015 293 3600
LTA Q32-18/19	ACCOMMODATION, TRANSPORT & FLIGHT ARRANGEMENT FOR 02 OFFICIALS TRAVELLING FROM SOUTH AFRICA TO DUBAI	16/10/2018 @ 12h00	MS. LILLIAN MANNGO @ 015 293 3600
LTA Q33-18/19	ACCOMMODATION, TRANSPORT & FLIGHT ARRANGEMENT FOR 02 OFFICIALS TRAVELLING FROM SOUTH AFRICA TO GERMANY	16/10/2018 @ 12h00	MS. LILLIAN MANNGO @ 015 293 3600
LTA Q34-18/19	ACCOMMODATION, TRANSPORT & FLIGHT ARRANGEMENT FOR 02 OFFICIALS TRAVELLING FROM SOUTH AFRICA TO NETHERLANDS	16/10/2018 @ 12h00	MS. LILLIAN MANNGO @ 015 293 3600

 

The following conditions shall apply:
1) Price(s) quoted must be valid for at least sixty (60) days from date of your offer.
2) Price(s) quoted must be firm and inclusive of VAT.
3) A firm delivery period must be indicated.
4) These quotations will be evaluated in terms of the 80/20 preference point system as prescribed in the Preferential Procurement
Regulations (2017) and for this purpose the enclosed forms SBD 4, SBD 6.1, SBD 8 & SBD 9 must be scrutinized, completed and submitted
together with your quotation.
5) The successful provider will be the one scoring the highest points in terms of the Preferential Procurement Regulations (2017)

LTA Q17 - Q29-18/19: REQUEST FOR QUOTATIONS FOR MULTIPLE SERVICES - CLOSED: 15 OCTOBER 2018

(OVER R30 000.00 UP TO A TRANSACTION VALUE OF R500 000.00 VAT INCLUDED)

The Limpopo Tourism Agency requests interested Registered Central Supplier Database (CSD) service providers to quote on the goods and/or services listed hereunder. Please furnish all information as requested and return your quotation on the date stipulated. Late and incomplete submissions will invalidate the quotation submitted.

Please note that the Quotation Document will be available from the Supply Chain Management Unit, Office of Mr. Palaki Tsebe for collection.

QUOTATION NUMBER	DESCRIPTION	CLOSING DATE	CONTACT PERSON
LTA Q17-18/19 RE-ADVERTISEMENT	APPOINTMENT OF SERVICE PROVIDER FOR THE ONLINE MARKETING CAMPAIGN FOR THE FESTIVE CAMPAIGN	15/10/2018 @ 12h00	MR. NTLHEKENG KGATLA @ 015 293 3600
LTA Q27-18/19	PROCUREMENT OF TONER CARTRIDGES	15/10/2018 @ 12h00	MS. MOTLATJO MASELESELE @ 015 293 3600
LTA Q28-18/19	PROCUREMENT OF STATIONERY	15/10/2018 @ 12h00	MS. MOTLATJO MASELESELE @ 015 293 3600
LTA Q29-18/19	PROCUREMENT OF BRANDED LAPTOP BACK PACK	15/10/2018 @ 12h00	MS. LILLIAN MANNGO @ 015 293 3600

 

The following conditions shall apply:
1) Price(s) quoted must be valid for at least sixty (60) days from date of your offer.
2) Price(s) quoted must be firm and inclusive of VAT.
3) A firm delivery period must be indicated.
4) These quotations will be evaluated in terms of the 80/20 preference point system as prescribed in the Preferential Procurement
Regulations (2017) and for this purpose the enclosed forms SBD 4, SBD 6.1, SBD 8 & SBD 9 must be scrutinized, completed and submitted
together with your quotation.
5) The successful provider will be the one scoring the highest points in terms of the Preferential Procurement Regulations (2017)

September 2018

LTA Q22 - Q26-18/19: REQUEST FOR QUOTATIONS FOR MULTIPLE SERVICES - CLOSED: 26 SEPTEMBER 2018

LTA Q22 - Q26-18/19: REQUEST FOR QUOTATIONS FOR MULTIPLE SERVICES

REQUEST FOR QUOTATIONS

(OVER R30 000.00 UP TO A TRANSACTION VALUE OF R500 000.00 VAT INCLUDED)

The Limpopo Tourism Agency requests interested Registered Central Supplier Database (CSD) service providers to quote on the goods and/or services listed hereunder. Please furnish all information as requested and return your quotation on the date stipulated. Late and incomplete submissions will invalidate the quotation submitted.

PLEASE NOTE THAT THE QUOTATION DOCUMENT WILL BE AVAILABLE FROM THE SUPPLY CHAIN MANAGEMENT UNIT, OFFICE OF MR. PALAKI TSEBE FOR COLLECTION

QUOTATION NUMBER	DESCRIPTION	CLOSING DATE	CONTACT PERSON
LTA Q2-18/19	Re-design and production of 6000 brochures for Limpopo Meetings, Incentives, Conferences and Exhibitions	02/10/2018 @12H00	Mr. Mashudu Ramudzuli @ 015 293 3600
LTA Q23-18/19	Procurement of Laptops	02/10/2018 @12H00	Mr. Isaac Maelane @ 015 293 3600
LTA Q24-18/19	Procurement of Shirts for Tourism Month Campaigns and Events	02/10/2018 @12H00	Mr. Phuti Motlokwane @ 015 293 3676
LTA Q25-18/19	Procurement of A4 Diaries for 2019	02/10/2018 @12H00	Mr. Lilian Manngo @ 015 293 3600
LTA Q26-18/19	Procurement of Printing Toners	02/10/2018 @12H00	Mr. Phalane Mogoba @ 015 293 3600

The following conditions shall apply: 
1. Price(s) quoted must be valid for at least sixty (60) days from date of your offer. 
2. Price(s) quoted must be firm and inclusive of VAT. 
3. A firm delivery period must be indicated.
4. These quotations will be evaluated in terms of the 80/20 preference point system as prescribed in the Preferential Procurement Regulations (2017) and for this purpose the enclosed forms SBD 4, SBD 6.1, SBD6.2, SBD 8 & SBD 9 must be scrutinized, completed and submitted together with your quotation. 
5. The successful provider will be the one scoring the highest points in terms of the Preferential Procurement Regulations (2017)

LTA 004-18/19 - FRAUD HOTLINE SERVICES - BID REGISTER

LTA 004-18/19 - FRAUD HOTLINE SERVICES - CLOSED: 18 JULY 2018

 

NO	COMPANY NAME	PRICE	DISK/USB
1	AON South Africa (Pty) Ltd	R 798 434.20	No
2	UMNI Risk Solutions	R 300 652.29	No
3	Kunene Makopo Risk Solutions	R 752 306.45	Yes
4	Lateral Unison Insurance Brokers	R 698 983.00	Yes
5	Marsh (Pty) Ltd	R 728 209.91	Yes

LTA Q6 - Q21-18/19: REQUEST FOR QUOTATIONS FOR MULTIPLE SERVICES - CLOSED: 15 SEPTEMBER 2018

PLEASE NOTE THAT THE QUOTATION DOCUMENT WILL BE AVAILABLE FROM THE SUPPLY CHAIN MANAGEMENT UNIT, OFFICE OF MR. PALAKI TSEBE FOR COLLECTION.

Advert Date: 07/09/2018
Closing Date: 15/09/2018

 

QUOTATION  NUMBER	DESCRIPTION	CLOSING DATE	CONTACT PERSON
LTA Q6-18/19	Re-design and production of 6000 brochures for Limpopo meetings, incentives, conferences and exhibitions	15/09/2018 @12H00	Mr. Mashudu Ramudzuli @ 015 293 3600
LTA Q7-18/19	Re-design and production of 4000 brochures for Limpopo tourism month calendar	15/09/2018 @12H00	Mr. Mashudu Ramudzuli @ 015 293 3600
LTA Q8-18/19	Re-design and production of 6000 Limpopo golf & safari brochures	15/09/2018 @12H00	Mr. Mashudu Ramudzuli @ 015 293 3600
LTA Q9-18/19	Transport arrangement (45-seater) transporting students on the Mopani region tourism month student campaign	15/09/2018 @12H00	Mr. Mashudu Ramudzuli @ 015 293 3600
LTA Q10-18/19	Transport arrangement (45-seater) transporting students on the Sekhukhune region tourism month student campaign	15/09/2018 @12H00	Mr. Mashudu Ramudzuli @ 015 293 3600
LTA Q11-18/19	Re-design and production of 6000 Limpopo family holidays brochures	15/09/2018 @12H00	Mr. Mashudu Ramudzuli @ 015 293 3600
LTA Q12-18/19	Re-design and production of 6000 culture and heritage brochures	15/09/2018 @12H00	Mr. Mashudu Ramudzuli @ 015 293 3600
LTA Q13-18/19	Re-design and production of 6000 spa and wellness in Limpopo brochures	15/09/2018 @12H00	Mr. Mashudu Ramudzuli @ 015 293 3600
LTA Q14-18/19	Re-design and production of 6000 made in Limpopo and other shopping experiences brochures	15/09/2018 @12H00	Mr. Mashudu Ramudzuli @ 015 293 3600
LTA Q15-18/19	Re-design and production of Limpopo safari and adventure guide	15/09/2018 @12H00	Mr. Mashudu Ramudzuli @ 015 293 3600
LTA Q16-18/19	Re-design and production of Limpopo maps	15/09/2018 @12H00	Mr. Mashudu Ramudzuli @ 015 293 3600
LTA Q17-18/19	Appointment of service provider for the online marketing campaign for the world tourism day	15/09/2018 @12H00	Ms. Mike Tauatsoala @ 015 293 3719
LTA Q18-18/19	Procurement of 250 golf shirts and 250 caps	15/09/2018 @12H00	Ms. Fhulufhelo Simerone @ 015 293 3600
LTA Q19-18/19	Procurement of 500 selfie sticks	15/09/2018 @12H00	Ms. Phuti Motlokwane @ 015 293 3676
LTA Q20-18/19	Accommodation arrangement for students attending the tourism month programme in Mopani region	15/09/2018 @12H00	Ms. Phuti Motlokwane @ 015 293 3676
LTA Q21-18/19	Accommodation arrangement for students attending the tourism month programme in Sekhukhune region	15/09/2018 @12H00	Ms. Phuti Motlokwane @ 015 293 3676

The following conditions shall apply: 
1. Price(s) quoted must be valid for at least sixty (60) days from date of your offer. 
2. Price(s) quoted must be firm and inclusive of VAT. 
3. A firm delivery period must be indicated.
4. These quotations will be evaluated in terms of the 80/20 preference point system as prescribed in the Preferential Procurement Regulations (2017) and for this purpose the enclosed forms SBD 4, SBD 6.1, SBD6.2, SBD 8 & SBD 9 must be scrutinized, completed and submitted together with your quotation. 
5. The successful provider will be the one scoring the highest points in terms of the Preferential Procurement Regulations (2017)

August 2018

LTA Q6-18/19 - Q14-18/19: REQUEST FOR QUOTATIONS FOR MULTIPLE SERVICES - CLOSED: 30 AUGUST 2018

PLEASE NOTE THAT THE QUOTATION DOCUMENT WILL BE AVAILABLE FROM THE SUPPLY CHAIN MANAGEMENT UNIT, OFFICE OF MR. PALAKI TSEBE FOR COLLECTION

QUOTATION NUMBER	DESCRIPTION	CLOSING DATE	CONTACT PERSON
LTA Q6-18/19	Re-design and production of 6000 brochures for limpopo meetings, incentives, conferences and exhibitions	30/08/2018 @12H00	Mr. Mashudu Ramudzuli @ 015 293 3600
LTA Q7-18/19	Re-design and production of 4000 brochures for limpopo tourism month calender	30/08/2018 @12H00	Mr. Mashudu Ramudzuli @ 015 293 3600
LTA Q8-18/19	Re-design and production of 6000 limpopo golf & safari brochures	30/08/2018 @12H00	Mr. Mashudu Ramudzuli @ 015 293 3600
LTA Q9-18/19	Transport arrangement (45 seater) transporting students on the mopani region tourism month student campaign	30/08/2018 @12H00	Mr. Mashudu Ramudzuli @ 015 293 3600
LTA Q10-18/19	Transport arrangement (45 seater) transporting students on the sekhukhune region tourism month student campaign	30/08/2018 @12H00	Mr. Mashudu Ramudzuli @ 015 293 3600
LTA Q11-18/19	Re-design and production of 6000 limpopo family holidays brochures	30/08/2018 @12H00	Mr. Mashudu Ramudzuli @ 015 293 3600
LTA Q12-18/19	Re-design and production of 6000 culture and heritage brochures	30/08/2018 @12H00	Mr. Mashudu Ramudzuli @ 015 293 3600
LTA Q13-18/19	Re-design and production of 6000 spa and wellness in limpopo brochures	30/08/2018 @12H00	Mr. Mashudu Ramudzuli @ 015 293 3600
LTA Q14-18/19	Re-design and production of 6000 made in limpopo and other shopping experiences brochures	30/08/2018 @12H00	Mr. Mashudu Ramudzuli @ 015 293 3600

The following conditions shall apply: 
1. Price(s) quoted must be valid for at least sixty (60) days from date of your offer. 
2. Price(s) quoted must be firm and inclusive of VAT. 
3. A firm delivery period must be indicated.
4. These quotations will be evaluated in terms of the 80/20 preference point system as prescribed in the Preferential Procurement Regulations (2017) and for this purpose the enclosed forms SBD 4, SBD 6.1, SBD6.2, SBD 8 & SBD 9 must be scrutinized, completed and submitted together with your quotation. 
5. The successful provider will be the one scoring the highest points in terms of the Preferential Procurement Regulations (2017)

July 2018

LTA 004-18/19 FRAUD HOTLINE SERVICES - BID REGISTER

LTA 004-18/19 FRAUD HOTLINE SERVICES - CLOSED 18 JULY 2018

NO	COMPANY NAME	PRICE	DISK/USB
1	AON South Africa (Pty) Ltd	R 798 434.20	No
2	UMNI Risk Solutions	R300 652.29	No
3	Kunene Makopo Risk Solutions	R 752 306.45	Yes
4	Lateral Unison Insurance Brokers	R 698 983.00	Yes
5	Marsh (Pty) Ltd	R728 209.91	Yes

LTA 009-18/19: MULTIPLE SERVICES - CLOSED: 18 JULY 2018

SHOULD YOU REQUIRE ADDITIONAL INFORMATION; MR. PHUSETSI MALOTHANE WILL BE MORE THAN WILLING TO ASSIST YOU @ 015 293 3723/ 072 906 4921.

BID No.	DESCRIPTION OF SERVICE:	PRICE (NON-REFUNDABLE)	BRIEFING SESSION	CLOSING DATE
LTA 009 - 18/19	PANEL OF MARKETING AGENCIES FOR THREE (3) YEARS	R85.00	29 JUNE 2018 | 10H00	18 JULY 2018 | 11H00
LTA 009 - 18/19	SHORT TERM INSURANCE FOR THREE (3) YEARS	R85.00	03 JULY 2018 | 10H00	18 JULY 2018 | 11H00
LTA 009 - 18/19	FRAUD HOTLINE SERVICES FOR THREE (3) YEARS	R85.00	04 JULY 2018 | 10H00	18 JULY 2018 | 11H00

LTA 001-18/19 - PANEL OF MARKETING AGENCIES - BID REGISTER

LTA 001-18/19 - PANEL OF MARKETING AGENCIES - CLOSED: 18 JULY 2018

NO	SUPPLIER	TOTAL RATES	DISC
1	MT BUSINESS & NETWORKS CC	R 16 330.00	YES
2	LNP BRAND PRINTING SOLUTION	R 500 000.00	YES
3	MAHUMA GROUP	R 0.00	YES
4	FIVE STAR COMMUNICATIONS	R 56 080.00	YES
5	BRILLIANX & ASSOCIATES	R 7 500.00	YES
6	BEEF ENTERTAINMENT (PTY) LTD	R 3 289.00	YES
7	STAR SIGN & PRINT (PTY) LTD	R 53 680.00	YES
8	SESWAI BRANDING & MARKETING	R 4 577.00	YES
9	KUBUTU TRADING	R 0.00	NO
10	SADMON PROJECTS & CONSULTING	R 85 600.00	YES
11	TOP BRANDING	R 3 000.00	YES
12	AVATAR DIGITAL AGENCY	R 40 395.85	YES
13	ELEMENTS GROUP HOLDINGS	R 24 400.00	YES
14	BAKONE MEDIA	R 18 200.00	NO
15	MAKGONATSOHLE MEDIA	R 23 500.00	YES
16	BLU DOORS MARKET	R 26 800.00	NO
17	THE WITCH & WIZARD GROUP	R 18 400.00	NO
18	MI IMAGE	R 30 000.00	YES
19	RETROLEX CONSULTANCY	R 230 092.00	YES
20	BLAQ ORIGIN	R 25 185.00	NO
21	MOPYETE COMMUNICATIONS	R 5 360.00	YES
22	TRUFFLES COMMUNICATIONS	R 65 780.00	YES
23	LEFATSHE MOVERS TRADING & PROJECTS	R 4 082.50	NO
24	FOCUS FOUR COMMUNICATIONS CC	R 49 176.00	YES
25	BLACK ROSE PUBLIC RELATION & JV GARONA COMMUNICATIONS	R 16 330.00	YES
26	TSALENA MEDIA	R 0.00	YES

LTA 003-18/19 - APPOINTMENT OF SHORT-TERM INSURANCE – BID REGISTER

LTA 003-18/19 - APPOINTMENT OF SHORT-TERM INSURANCE – CLOSED: 18 JULY 2018

NO	COMPANY NAME	PRICE	DISK/USB
1	AON South Africa (Pty) Ltd	R 798 434.20	No
2	UMNI Risk Solutions	R 300 652.29	No
3	Kunene Makopo Risk Solutions	R 752 306.45	Yes
4	Lateral Unison Insurance Brokers	R 698 983.00	Yes
5	Marsh (Pty) Ltd	R 728 209.91	Yes

LTA Q1-18/19 - Q5-18/19: REQUEST FOR QUOTATIONS FOR MULTIPLE SERVICES - CLOSED: 02 JULY 2018

PLEASE NOTE THAT THE QUOTATION DOCUMENT WILL BE AVAILABLE FROM THE SUPPLY CHAIN MANAGEMENT UNIT, OFFICE OF MR. PALAKI TSEBE FOR COLLECTION.

QUOTATION NUMBER	DESCRIPTION	CLOSING DATE	CONTACT PERSON
LTA Q1-18/19	Design, print and production of 250 annual reports and 150 annual performance plan	02/07/2018 @12H00	Mr. Ntlhekeng Kgatla @ 015 293 3704
LTA Q2-18/19	Procurement of stationery	02/07/2018 @12H00	Ms. Motlatso Maselesele @ 015 293 3621
LTA Q3-18/19	Procurement of wireless access points	02/07/2018 @12H00	Mr. Isaac Maelane @ 015 293 3693
LTA Q4-18/19	Procurement and production of 1000 visitor’s book	02/07/2018 @12H00	Mr. Phalane Mogoba @ 015 293 3682
LTA Q5-18/19	Appointment of a company to provide media intellegence services to limpopo tourism agency for a period of 12 months	02/07/2018 @12H00	Mr. Ntlhekeng Kgatla @ 015 293 3704

The following conditions shall apply: 
1. Price(s) quoted must be valid for at least sixty (60) days from date of your offer. 
2. Price(s) quoted must be firm and inclusive of VAT. 
3. A firm delivery period must be indicated.
4. These quotations will be evaluated in terms of the 80/20 preference point system as prescribed in the Preferential Procurement Regulations (2017) and for this purpose the enclosed forms SBD 4, SBD 6.1, SBD6.2, SBD 8 & SBD 9 must be scrutinized, completed and submitted together with your quotation. 
5. The successful provider will be the one scoring the highest points in terms of the Preferential Procurement Regulations (2017)

January 2018

LTA 009-17/18: DESIGN AND CONSTRUCTION OF EXHIBITION STANDS FOR THREE (3) YEARS - BID REGISTER

LTA 009-17/18: DESIGN AND CONSTRUCTION OF EXHIBITION STANDS FOR THREE (3) YEARS - CLOSED: 26 JANUARY 2018

No.	COMPANY NAME	RATES/BID AMOUNT AS PER BID DOCUMENT	CORRECTED RATES AND TOTAL BID AMOUNT		DISC SUBMITTED
			RATES	BID AMOUNT
1	Moago Construction Company	281 580.00	281 580.00	29 731 200.00	Yes
2	Ngwacon Developers	9 659 904.00	90 561.60	9 659 904.00	Yes
3	Sadmonn Projects	32 152 334.52	305 969.04	31 417 545.46	Yes
4	Finch Nest	51 736 045.76	456 339.54	51 886 135.35	Yes
5	Mozadem Civils	71 536 265.73	677 994.82	71 529 264.40	Yes
6	BTK Exhibitions and Projects	4 853 893.20	52 509.78	5 533 440.98	Yes
7	Brandsprout (Pty) LTD	4 569 397.25	39 131.27	4 569 396.79	Yes
8	Masello Ngoako Jv Scan	58 068.90	58 069.09	6 910 214.88	Yes
9	Garona Communications and Projects	14 303 072.70	125 757.99	14 303 073.84	Yes
10	Thallos cc T&A Alfa Tool And Equipment.	40 392 879.00	379 122.68	40 392 879.00	No
11	Peniel Developers	230 954.03	230 954.03	24 147 537.00	No
12	Curiocity (PTY) LTD	6 513 952.00	88 254.00	9 413 760.00	Yes
13	Makwena Services & training	253 360.01	253 360.05	26 490 212.83	No

LTA 009-17/18: DESIGN AND CONSTRUCTION OF EXHIBITION STANDS FOR THREE(3) YEARS - BID REGISTER

LTA 009-17/18: DESIGN AND CONSTRUCTION OF EXHIBITION STANDS FOR THREE(3) YEARS - CLOSED: 26 JANUARY 2018

BID No.	DESCRIPTION OF SERVICE:	BRIEFING SESSION	CLOSING DATE	CONTACT PERSON
LTA 009 - 17/18	DESIGN AND CONSTRUCTION OF EXHIBITION STANDS FOR A PERIOD OF THREE(3) YEARS	19 JANUARY 2018, 10H00	26 JANUARY 2018	MR HARRIS RIKHOTSO - 015 293 3697

September 2017

LTA 001-17/18: APPOINTMENT OF SERVICE PROVIDER FOR INSURANCE BROKERS - BID REGISTER

LTA 001-17/18: APPOINTMENT OF SERVICE PROVIDER FOR INSURANCE BROKERS - CLOSED: 18 SEPTEMBER 2017

No.	Supplier Name:	Price
1	Sales Contracts Financial Services	R 598,631.13
2	Tshianeo Holdings Pty Ltd	R 28,954.00
3	Indwe Risk Services Pty Ltd	R 286,126.10
4	Lateral Unison Insurance Brokers Pty Ltd	R 11,320.20
5	Marsh Pty Ltd	R 185,229.54

LTA 007-17/18: SUPPLY DELIVERY & INSTALLATION OF OFFICE FURNITURE - BID REGISTER

LTA 007-17/18: APPOINTMENT OF SERVICE PROVIDER FOR SUPPLY DELIVERY & INSTALLATION OF OFFICE FURNITURE - CLOSED: 18 SEPTEMBER 2017

No.	Supplier Name:	Price
1	Pikgammatlou Management Services	R 200,000.00
2	Mosikishe Trading Enterprise	R 817,970.00
3	Macter Bapela Plumbing Project	R 1,038,187.00
4	Pitsi ya Mabala Business Projects	R 786,447.00
5	Morwamokuru Trading Enterprise	R 911,210.00
6	Con Lee Trading CC	R 749,630.00
7	Esizwe Group CC	R 472,404.60
8	Bidvest Waltons Polokwane	R 819,282.20
9	Lwanhe Africa Tshifembe Pty Ltd	R 1,045,340.00
10	Vhusunzi Group Pty Ltd	R 998,395.22
11	Batabile Trading Enterprise	R 999,780.00
12	Fenyang Trading & Project	R 487,236.00
13	Triodah (Pty) Ltd	R 1,079,271.20
14	Maswara Trading CC	R 984,500.85
15	Masego Business Enterprise Pty Ltd	R 984,292.08
16	Nolo Business Enterprise CC	R 1,440,580.95
17	Basha IT Solutions	R 589,757.34
18	Refilwe Ngoako Trading & Project Pty Ltd	R 147,500.00
19	Newtech Office Solutions	R 602,832.00
20	Nketu Trading Pty Ltd Afri Prop Group	R 1,067,842.80
21	Selaelo Ammatau Trading Projects	R 996,425.00
22	Cathu Holdings Pty Ltd	R 970,128.00
23	Arethomeng Agencies CC	R 814,083.00
24	Sonkola General Trading	R 846,254.21
25	MH Bakwena Projects	R 1,026,885.00
26	Lefa la Joy Holding	R 819,050.00
27	Metric Industrial Supplies	R 1,319,564.86
28	Neomari Projects Pty Ltd	R 1,283,204.60
29	Sidze Pest Management & Project	R 663,496.54
30	Graymaco Beauty and Fashions	R 929,757.78
31	Nthamela Investment Holdings	R 109,505,997
32	Seageng Sechaba Construction	R 629,208.75
33	Itus Consulting Pty Ltd	R 1,720,545.00
34	NWM Holding Pty Ltd	R 980,282.92
35	Elephant Green Holding Pty Ltd	R 1,004,341.80
36	Mamutjau Construction Pty Ltd	R 942,630.00
37	Movitive and Loco’s CC	R 888,151.00
38	Tapati Investment Pty Ltd t/a Mr Beans Office	R 895,980.72
39	T.O.R Enterprises Pty Ltd	R 917,046.05
40	Gxakwes Projects CC	R 925,601.34
41	Prime Office Furniture	R 996,811.00

LTA 008-17/18: SUPPLY DELIVERY & INSTALLATION OF COMPUTERS & PRINTERS - BID REGISTER

LTA 008-17/18: APPOINTMENT OF SERVICE PROVIDER FOR SUPPLY DELIVERY & INSTALLATION OF COMPUTERS & PRINTERS - CLOSED: 18 SEPTEMBER 2017

No.	Supplier Name:	Price
1	Black Eagle Solutions Group	R 475,000.00
2	Flamilox	R 321,371.03
3	Khomzanza Thibos Trading Enterprise	R 210,380.00
4	Tshirage Mok Trading Enterprise Pty Ltd	R 275,959.80
5	Lucky’s Cooperations	R 293,261.13
6	Nthirisano Technologies CC	R 313,768.64
7	Mokatumelo Technologies	R 326,757.85
8	Machaba Ratombo Investment Pty Ltd	R 238,387.57
9	664 Construction and Trading	R 206,360.00
10	Selaelo A mmatau Trading	R 1,172,806.35
11	J2Z Electrical Contractor & Refrigerator	R 270,275.76
12	Batsha It Solution	R 548,169.00
13	Telmed CC	R 360,736.61
14	Revohni Solutions Pty Ltd	R 269,275.10
15	CKJT Construction & Trading Enterprise	R 344,881.98
16	Megacross IT Solutions	R 272,580.38
17	Tshireletso Investment Group	R 309,848.69
18	Namosathi Group Pty Ltd	R 314,215.82
19	Muselo Holdings	R 270,631.00
20	Con-Lee Trading CC	R 224,593.00
21	Mamutjau Construction Pty Ltd	R 307,901.00
22	Vhusunzi Group Pty Ltd	R 342,003.94
23	Mashile IT Solutions	R 288,426.27
24	Raphosa Capital Pty Ltd	R 240,600.00
25	TJK IT Services & Project	R 198,578.20
26	Refilwe Ngoako Trading & Projects Pty Ltd	R 400,000.00
27	MH Bakwena Projects	R 315,864.00
28	Macter Bapela Plumbing & Projects	R 317,740.00
29	Kayweb	R 231,832.89
30	Lefa la Joy Holding	R 154,680.00
31	Ikondo Pty Ltd t/a IT Master	R 250,136.16
32	Nkoko Construction	R 780,000.00
33	Arethomeng Agencies CC	R 285,841.25
34	Ntako Conglomerate Consulting	R 378,936.01
35	Toro ya Bakone Business Enterprise Pty Ltd	R 342,354.39
36	Khauleza IT Solution Pty Ltd	R 214,401.39
37	BD IT Solution CC	R 278,724.30
38	Kgaulaw System Pty Ltd	R 491,120.50
39	Seageng Sechaba Construction	R 263,784.94
40	J2Z Eletrical Contractor & Refrigerator	R 270,275.76
41	Lwanzhe Lwa Africa Tshipentse Pty Ltd	R 486,200.00
42	Enabling ICT Solution Pty Ltd	R 282,301.34
43	TBSS Trading 28 Pty Ltd t/a Nashua Limpopo Office Solution	R 276,749.07
44	Clear Red Trading 2	R 314,258.16
45	Foursight IT Business Solutions	R 236,218.41
46	Burika ICT Solutions Pty Ltd	R 257,861.43
47	La Mogale Construction CC	R 272,350.00
48	Bahlalogaditau Business Enterprise	R 377,739.75
49	Mahavi- Qhlvi Trading Enterprise Pty Ltd	R 633,612.00
50	Wiseman Online	R 222,697.28
51	Tapati Investments Pty Ltd t/aMr Beans Office	R 254,140.20
52	CyBernetics Technology	R 286,719.98

LTA 026-17/18: LEASING OF OFFICE SPACE - SEKHUKHUNE - BID REGISTER

LTA 026-17/18: APPOINTMENT OF SERVICE PROVIDER FOR LEASING OF OFFICE SPACE - SEKHUKHUNE - CLOSED: 11 SEPTEMBER 2017

No.	Supplier Name:	Price
1	Mamasole Investment Pty Ltd	R 1,977,057.60

LTA 027-17/18: LEASING OF OFFICE SPACE - WATERBERG - BID REGISTER

LTA 027-17/18: APPOINTMENT OF SERVICE PROVIDER FOR LEASING OF OFFICE SPACE - WATERBERG - CLOSED: 11 SEPTEMBER 2017

No.	Supplier Name:	Price
1	Machauke Multi Services Provides	R 1,296,000.00
2	Pot Gietersrus Olievers Preiders cc	R 1,476,462.72
3	Tritastar Pty Ltd	R 2,480,286.60

LTA 011-17/18: APPOINTMENT OF SERVICE PROVIDER FOR PROVISION OF INTERNAL AUDIT - BID REGISTER

LTA 011-17/18: APPOINTMENT OF SERVICE PROVIDER FOR PROVISION OF INTERNAL AUDIT - CLOSED: 11 SEPTEMBER 2017

No.	Supplier Name:	Price
1	Sizwe Ntshaluba	R 1,600,000.00
2	Grant Thornton	R 2,303,199.00
3	A2A Kopano Incorporated	R 4,323,698.73
4	Sekela Xabiso	R 5,412,661.00
5	MMM	R 1,492,260.00
6	Mogano Investment	R 4,276,106,25
7	Motlanalo Chartered Accountant	R 2,501,431.00
8	KPMG	R 1,695,836.11
9	Bakoma & Associate	R 2,545,272.00
10	Nexia SAB&T	R 1,111,379.07
11	R kali DASSA & associates	R 1,777,590.00
12	Morae Incorporated	R 1,282,683.00
13	Cathu Consulting INC	R 1,928,309.54

August 2016

LTA 0002-16/17: DEVELOPMENT OF ICT STRATEGY - BID REGISTER

LTA 0002-16/17: DEVELOPMENT OF ICT STRATEGY - CLOSED: 26 AUGUST 2016

No.	Supplier Name:	Price	Original	CD Submitted
1	Tirisan Tech Solution (PTY) LTD	R 1,197,232.56	Yes	No
2	Pricewaterhouse Coopers INC	R 2,069,410.08	Yes	Yes
3	Dimension Data (PTY) LTD	R 2,615,909.00	Yes	No
4	Afrocentric Intellectual Property	R 1,003,200.00	Yes	Yes
5	Grant Thornton PS Advisory (PTY) LTD	R 1,473,774.40	Yes	Yes
6	Rakoma and Associates INC	R 676,400.00	Yes	No
7	Ikando (PTY) LTD T/A IT Master	R 1,062,480.00	Yes	Yes
8	Enterprises University of Pretoria (PTY) LTD	R 1,943,073.00	Yes	Yes
9	Deloitte Consulting (PTY) LTD	R 994,723.00	Yes	Yes
10	Angie Technologies (PTY) LTD	R 1,376,880.00	Yes	No
11	Cornastone Enterprises System	R 996,132.00	Yes	Yes
12	Open Kingdom Technology Consulting	R1,000,008.00	Yes	Yes
13	CHM Vuwani Computor Solution	R1,282.500.00	Yes	No

LTA 0003-16/17: DESIGN, HOSTING AND MAINTENANCE OF WEBSITE - BID REGISTER

LTA 0003-16/17: DESIGN, HOSTING AND MAINTENANCE OF WEBSITE - CLOSED: 10 AUGUST 2016

No.	Supplier Name:	Price
1	First Technology (PTY) LTD	R 1,041,100.00
2	Top Branding JV. Thought Copp	R 477,090.00
3	Tazi Investment	R 2,331,600.00
4	Hype Technologies	R 929,724.63
5	African Proficient Media	R 1,029,000.00
6	Burika ICT Solution (PTY) LTD	R 1,381,148.00
7	Ikando (PTY) LTD T/A IT Master	R 1,674,660.00

LTA 0004-16/17: PROVISION OF OCCUPATIONAL HYGIENE SERVICE - BID REGISTER

LTA 0004-16/17: PROVISION OF OCCUPATIONAL HYGIENE SERVICE

No.	Supplier Name:	Price
1	Nakatha Poultries CC.	R 1,347,704.60
2	Pest Control Hygiene and cleaning	R 2,570,945.67
3	Ngwanaseboko General and Cleaning (PTY) LTD	R 164,880.28
4	Monotwane Distribution and marketing	R 3,825,000.00
5	IBower and Associates (PTY) LTD	R 1,297,151.74
6	Tsochuepedi Trio Traders	R 323,249.12
7	Limpopo Supplement Traders (PTY) LTD	R 1,274,364.00
8	Bidvest Steiner	R 635,370.47
9	Makhegy Trading Enterprise	R 3,750,300.00

LTA 0001-16/17: PROVISION OF PHYSICAL SECURITY SERVICES AT LTA'S OFFICES - BID REGISTER

LTA 0001-16/17: PROVISION OF PHYSICAL SECURITY SERVICES AT LTA'S OFFICES

No.	Supplier Name:	Price
1	Mamelaga Security Services	R 4,878,044.88
2	Red Point Trading and Service Enterprise	R 204,082,517.52
3	RSTTW Security Services and Training	R 4,481,726.40
4	Daphney Modibane(Dihlabanyana Security)	R 3,250,800.00
5	Odiele Molelo Trading	R 918,629.28
6	Ntsibisheng Security	R 4,244,040.00
7	Gann Trading	R 9,318,655.92
8	Vetaran Security Services	R 4,041,774.72
9	Bomat Security Services	R 3,420,000.00
10	Silver Force Security	R 4,622,055.16
11	Securelife Security Services	R 4,744,890.92
12	Hwibidu Security Services	R 4,838,485.20
13	Mapheto Business Services	R 4,125,895.68
14	Modise Protection Services	R 4,282,625.72
15	Mazibuko security and Projects	R 4,318,404.00
16	Limpho Security	R 4,748,996.40
17	Livhu na Mashudu Security Services	R 4,846,926.00
18	Mgababa Travel Agency	R 4,799,900.18
19	Kwena-Rams Trading Enterprise	R 108,758.00
20	MSP Trading 26 (PTY) LTD	R 546,434.14
21	Leledu Security	R 4,709,386.80
22	Baletiavant Security Services	R 4,846,927.20
23	Mmaketse Projects Management and Services	R 4,797,805.60
24	Kalako Developers Civil and Security	R 546,434.14
25	Hlogotlou Projects Management	R 8,958,096.00
26	Molapo-Motle Enterprise and Constructions	R 4,933,279.20
27	Immaculate Management Services	R 4,100,364.00
28	Ompwa Trading Enterprise	R 4,747,699.20
29	Tazi Investment	R 442,622.12
30	Dikgaetsedi Trading and projects	R 5,325,448.80
31	Ntabasi Business Trading	R 4,479,050.02
32	Mapolanka Mohale Trading Enterprise	R 4,838,490.00
33	Mthenjankave Security Services	R 5,741,149.73
34	Matome and Moloto Protection Services	R 4,232,958.00
35	Ensemble Trading 2366	R 4,770,752.40
36	Moas Investment	R 4,439,703.60
37	RRA Trading	R 4,540,020.48
38	Mukbal Development and Security Services	R 4,481,726.40
39	Kgosi-Monene General Services	R 142,011.54
40	Mmadiolwana Business Enterprise	R 4,232,958.00
41	Marshall Nite Security Services	R 4,706,733.09
42	Khayalami Security	R 4,353,673.63
43	Mphosha Security Services	R 4,639,079.76