Tenders

NOTICE: REGISTERING ON CENTRAL SUPPLIER DATABASE

 

Notice is hereby given to all the suppliers/service providers registered and accredited as service providers on the Limpopo Tourism Agency’s Suppliers’ Database System to register on the Central Suppliers Database (CSD) website www.csd.gov.za (link is external).

The CSD serves as one single source of supplier information to all spheres of government.  Effective from 1st September 2015 prospective suppliers only has to self-register once on the CSD in order to do business with all spheres of government.

The period from 1st September 2015 to 31 March 2016, is referred to as the Interim period.  During the interim period, suppliers/service providers that register on the CSD will be provided with the supplier number and security code.  The supplier number and security code must be provided to the organs of State the suppliers want to do business with.

 

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 26/09/2018 @12H00 Mr. Mashudu Ramudzuli @ 015 293 3600
LTA Q23-18/19 Procurement of Laptops 26/09/2018 @12H00 Mr. Isaac Maelane @ 015 293 3600
LTA Q24-18/19 Procurement of Shirts for Tourism Month Campaigns and Events 26/09/2018 @12H00 Mr. Phuti Motlokwane @ 015 293 3676
LTA Q25-18/19 Procurement of A4 Diaries for 2019 26/09/2018 @12H00 Mr. Lilian Manngo @ 015 293 3600
LTA Q26-18/19 Procurement of Printing Toners 26/09/2018 @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 - 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

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

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 - 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

 

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 - 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 – 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

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 - 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 - 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 - 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: 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: 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: 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: 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 - 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 - 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 - 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

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

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

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