A-1

RESTRICTED

APPENDIX A

TO C LOG/DLM/R/508/1(QUESTION 699)

DATED APRIL 2012

PROCUREMENT OF GOODS UNDER THE GENERAL DEFENCE ACCOUNT

YEAR: 2009

S/N / BID NO / DESCRIPTION /

SUPPLIER

/ DELIVERED / END USER / VALUE
a / b / c / d / e / f
R500 000 – R1 000 000
1 / B/M/030/09 / Steel Wardrobes / Metric Industrial Supplies / Yes / SAMHS / R574500.00
2 / B/G/226/09 / Supply and Erect of Weld Mesh Fence / Belrex 528 / Yes / SA Army Gymnasium / R949732.75
3 / B/G/658/09 / 1 Ply Paper Tabulating / Radimpe / Yes / SA Army HQ / R945 000.00
4 / B/G/660/09 / 3 Ply Paper Tabulating / Nciyisa Supplies / Yes / SA Army HQ / R543400.00
5 / B/G/661/09 / 2 Ply Paper Tabulating / Depapri Media / Yes / SA Army HQ / R841064.00
6 / B/AF/024/09 / Backhoe Tractor Loader / EqstraNH Equipment / Yes / SAAF HQ / R587100.00
7 / B/AF/076/09 / 10 Ton Low Mast Forklift / The Forkman cc / Yes / AFB Waterkloof / R601920.00
8 / B/AF/082/09 / X-Ray Systems / Khomanani X-Ray Systems / Yes / SAAF HQ / R668610.00
9 / B/AC/002/09 / Paper 2 & 3 Ply / Grey Dot / Yes / SA Army HQ / R800000.00
10 / B/AC/004/09 / Foam Mattress / Oshlanga Enterprise / Yes / SA Army HQ / R662720.00
11 / B/AC/006/09 / Flags / Rostec Flags / Yes / SA Army HQ / R999875.00
12 / B/PC/006/09 / 2 Year Gardening Contract / Sonke Plantscapers / Yes / Air Command / R 921 498.42
13 / B-012 / Panel Floor Watercraft (140) & Panel Ceiling (30) / Bradgary Marine / R 501,039.50
14 / B-014 / Raincoats Women (1 700 ea) / Fields Wear CC / R 513,570.00
15 / B-020 / Portable Pump Pt no: ZL 900D (4 ea) / Yennil Electronics / R 572,000.00
16 / B-035 / Panel Floor Water Craft / Bradgary Joinery / R 501,039.50
17 / B-036 / Trailing Cable / Dynamic Cables / R 881,619.02
18 / B-039 / Long and Short sleeve shirts / Kingsgate Clothing / R 879,530.00
19 / B-52 / Caps / Stepahead Millitary / R 995,505.00
20 / BC-002 / IMM Fencing and Gates / Penta Draad CC / R 672,823.80
S/N / BID NO / DESCRIPTION /

SUPPLIER

/ DELIVERED / END USER / VALUE
a / b / c / d / e / f

R1 000 000 – R5 000 000

1 / B/G/177/09 / Ration Packs / Cymru Trust / Yes / DOD Log Support Formation / R1300000.00
2 / B/G/181/09 / Ration Packs / Cymru Trust / Yes / DOD Log Support Formation / R1950000.00
3 / B/G/222/09 / Hiring of Chemical Toilets / The Nice Equipment / Yes / 43 SA Brigade / R2244000.00
4 / B/G/234/09 / Renovation of SandhurstBuilding / Moreka Logistic / Yes / J OPS HQ / R4800000.00
5 / B/AF/012/09 / A4 Duplicating Paper / Ability Holdings / Yes / SAAF HQ / R1770000.00
6 / B/AF/040/09 / A4 Duplicating Paper / Shaneal Distributors / Yes / SAAF HQ / R1044000.00
7 / B/G/398/09 / Sales & Destruction of Unserviceable IT Equipment / Phambile Technologies / Yes / DOD Log Support Formation / R1000000.00
8 / B/G/404/09 / Computer Hardware / XON System / Yes / DICT / R1818776.97
9 / B/AC/001/09 / Buttons Service Dress / Metal Badge / Yes / SA Army HQ / R1169000.00
10 / B/PC/003/09 / 2 year contract for Gardening Services / Hazeydor Multiplex / Yes / AFB Bloemfontein / R 1 239 776.93
11 / B/PC/004/09 / Basic Pilot Flying Training for the SAAF / Babcock Aviation / Yes / Air Command / R 3 025 644.00
12 / B/PC/005/09 / 2 Year Cleaning Contract / Mutsetseleri Trading / Yes / SANWC / R 2 404 510.00
13 / B/PC/013/09 / Hygiene Cleaning Contract / Sihlangene Catering & Design / Yes / Air Command / R 1 358 781.00
14 / B/MC/016/09 / Various Shirts / Thorax LP Equipment / Yes / SAMHS / R1265899.98
15 / B-002 / Bunker Suits (Fireman's Outfit) (140 ea) / Invuyani Safety CC / R 1,138,335.00
16 / B-003 / Supply of Manpak TR2400B (8 ea) / SAAB Grintek Defence / R 1,499,488.00
17 / B-005 / CO2 Soda lime (3 000 ea) / Drager South Africa / R 1,710,000.00
18 / B-007 / Belt Nylon Black Brass Buckle (2 000 ea) / Xantium Trading 471 / R 2,986,227.09
19 / B-009 / Jacket Cold Weather Blue (2 400 ea) / Sir Dicks Uniforms / R 1,316,664.00
20 / B-021 / Emergency Escape Breathing Apparatus (300 ea) / Drager South Africa / R 1,385,100.00
S/N / BID NO / DESCRIPTION /

SUPPLIER

/ DELIVERED / END USER / VALUE
a / b / c / d / e / f
21 / B-030 / Marine Fender (MNF: FENTEK) (2 EA) / Table Bay Rubber / R 1,338,353.10
22 / B-031 / Photostat paper: A4 (40 000 rm) / SHA Office Designs / R 1,108,000.00
23 / B-033 / Marine Fender (MNF: FENTEK) (2 EA) / SAAB Grintek / R 3,732,379.38
24 / B-041 / Jacket Coat Food handlers and Tunic / Sir Dicks Uniforms / R 2,501,675.00
25 / B-077 / Heavy Duty Truck (1 ea) / Ann Mitt Trading / R 2,057,470.71
26 / B-079 / Officer Ceremonial Sword (200 ea) / The Badge Co / R 1,133,000.00

R5 000 000 – R10 000 000

1 / B/PC/008/09 / 1 Year Contract for the supply of Dry Rations for various provinces / Nceda Cleaning & Security Services
Seshabo Meat Supplies
T & T Appointments
The Food Factor
Vuledzani Management
Chinyere Trading & Projects
Dellco Distributors
Fraron Trading
Ishaya Trading Enterprise
Khayalemindi Catering & Events
Meropa Consulting Services
Guild Sibanye Trading
Hoxies Foods
Lavhelani General Trade
Mantes Queen Dressmaking
Phenyo General Supply
Shasan Management Services
T-Trans Trading
Triple Option Funerals
Ocean Crest Trading
Oxy Trading 2 cc
Ruele Distributors / Yes / DOD LSF / R10 000 000. 00
S/N / BID NO / DESCRIPTION /

SUPPLIER

/ DELIVERED / END USER / VALUE
a / b / c / d / e / f
Sihlangene Catering & Decor
Thlagello Construction & Projects
Yarus Gas & Equipment Mabasa Trading
Mmalebala Trading Enterprise
Raite Security
Khayalitsa Catering & Events
Tombo Publish & Printing Enterprise
2 / B/PC/012/09 / 2 Year Contract for Catering Services / C3 Foods / Yes / DOD LSF / R 5 678 614.27

GREATER THAN R10 000 000

NIL
YEAR: 2010
S/N / BID NO / DESCRIPTION / SUPPLIER / DELIVERED / END USER / VALUE
a / b / c / d / e / f
R500 000 – R1 000 000
1 / B/G/006/10 / Canvas Tents / MGA Trading / Yes / 13 PRO / R578 750.00
2 / B/G/091/10 / Pillows / Masengwe Trading / Yes / SA Army HQ / R622425.00
3 / B/G/127/10 / Bed Frames / Umsindo Wethu / Yes / SA Army HQ / R814320.00
4 / B/AF/046/10 / A4 Duplicating Paper / Jabatha / Yes / SAAF HQ / R835050.00
5 / B/AF/49/10 / Backhoe Tractor Loader / Dose Construction / Yes / AFB Waterkloof / R642000.00
6 / B/AF/064/10 / Refurbishment of Ditholo / Elephant Hide Decor / Yes / SAAF HQ / R692719.09
7 / B/G/155/10 / Government Order Forms / Lotuspak / Yes / SA Army HQ / R690000.00
8 / B/AFC/078/10 / Coverall Gymnasium / Fieldswear / Yes / Air Command / R926221-50
9 / B/PC/002/10 / 2 Year Contract for the Supply of Wet Rations / Mukhumuli Trading / Yes / ASB JHB / R 520 133.00
10 / B/PC/007/10 / 1 Year Contract for Cleaning Services / Palesa & Associates / Yes / Poyntons / R655624.32
11 / B/PC/008/10 / Wet Rations / Seavic Frozen Foods / Yes / ASB Lohatlha / R757870.00
12 / B/PC/010/10 / 1 Year Contract for Cleaning Services / Palesa & Associates / Yes / Bank of Lisbon / R899998.68
13 / B/G/020/10 / Gardening Service / Maja Gardening / Yes / SAAFCollege / R660726.00
14 / B-003 / Portable Radio Kyodo / UA Niske / R 558,030.00
15 / B-008 / Trouser Men Black / F.G Uniforms / R 769,500.00
16 / B-009 / General service Life Jacket / Gringrod Ships Agent / R 980,400.00
17 / B-013 / Socket Unit and Socket Unit Kit Complete / Datum Distributors / R 858,378.00
18 / B-014 / Door Fire Proof / Allsurvey Industrial / R 592,287.86
19 / B-016 / Antifauling Dark Red Paint / Muruku Suppliers / R 877,800.00
20 / B-019 / Facilitation of Youth Development / SKV Facilitation / R 619,000.00
21 / B-024 / Inflatable life Raft / Grinrod Ships Agencies / R 511,518.00
22 / B-029 / Batteries / MHABuilding Suppliers / R 542,330.00
23 / B-031 / Lubricating Oil / Mkhomazi Investments / R 546,973.00
S/N / BID NO / DESCRIPTION / SUPPLIER / DELIVERED / END USER / VALUE
a / b / c / d / e / f
24 / B-034 / Tape Reflective, Digital Vynil, Dry Transfer Sheet / Mkhomazi Investments / R 537,725.88
25 / B-038 / Power Supply / Western CapeStationers / R 567,499.31
26 / B-040 / Power Supply / Datum Distributors / R 990,459.36
27 / B-041 / Nozzle Fuel Injection / All Survey Industrial / R 664,290.00
28 / B-044 / Soda lime / Drager / R 769,500.00
29 / BC-041 / 2yr BreadRolls, Eastern Cape:P.E / Masidibane Projects / R 898,547.85
30 / BC-043 / 2yr Frozen Vegetables, Eastern Cape:P.E / Emthonjeni Contract Services / R 778,588.20

R1 000 000 – R5 000 000

1 / B/G/054/10 / Mattresses / Marumo Rumo Trading / Yes / SA Army HQ / R1078000.00
2 / B/G/090/10 / Clothing Lockers / Graws Promotion / Yes / SA Army HQ / R2475000.00
3 / B/G/116/10 / Radio, TVS and Comms Equipment / Global Communication / Yes / DOD HQ Unit / R4999946.00
4 / B/G/404/10 / Design & Development of Outcome Based Training / Ledon Human Resources / Yes / Dir Log Resources Management / R1 577 057.00
5 / B/G/423/10 / Mobile Office Accommodation / Container Version / Yes / J OPS Division / R2211265.00
6 / B/G/249/10 / Live Capture of Game / Roc Safaris / Yes / RFIM Polokwane / R4470250.00
7 / B/G/260/10 / Heritage Consultant Emergency Repairs / H.S. Potgieter / Yes / SA Army HQ / R2260047.00
8 / B/PC/001/10 / 1 Year Contract for Cleaning Services / Palesa & Associates / Yes / 3 Mil / R 3 644 270.00
9 / B/PC/002/10 / 2 Year Contract for the Supply of Wet Rations / Northpark Trading
JBL trading
Ocean Pearl
Mthombomela
Hoxies / Yes / ASB JHB / R 1 779 138.00
R 2 517 571.84
R 1 973 184.65
R 2 335 764.00
R 1 703 195.52
S/N / BID NO / DESCRIPTION / SUPPLIER / DELIVERED / END USER / VALUE
a / b / c / d / e / f
10 / B/PC/003/10 / 2 Year Contract for the Rendering of Flight Information Manuals Amendments / Avex Air Training / Yes / Air Command / R1 556 100.00
11 / B/PC/005/10 / 2 Year Contract for Wet Rations / The Food Factor
Hoxies
Kingfisher trust / Yes / Potchefstroom / R 3 730 545.00
R 3 029 247.00
R 3 156 972.00
12 / B/PC/008/10 / Wet Rations / Khumhold Wholesale
MASCO
Klinrite
Khosimor Logistics Hoxies
Services
Tjaleen General Dealer / Yes / ASB Lohatlha / R2355091.60
R1092329.40
R1686104.10
R1155130.33
R1456249.32
R1278228.60
R1938427.56
R2478577.34
R3669085.66
R2336194.80
13 / B/M/027/10 / Modular Buildings / OIK Construction / Yes / SAMHS / R2083939.60
14 / B/G/276/10 / M & R of K53 Driving Range / OIK Construction / Yes / SA Army / R1041469.80
15 / B/P/009/10 / Wet Rations / Thina Siyabula Trading
Khosimor Logistics / Yes / Bloemfontein / R 4 738 768.69
R 3 680 468.94
16 / B/G/603/10 / Cash in Transit / Group 4 Securicor / Yes / Financial Management Division / R3012490.80
17 / B-001 / Luxury Tour Bus / SCANIA SA (Pty) Ltd / R 2,854,848.42
18 / B-004 / Lifeline Reel / DRC Dife System / R 1,396,500.00
19 / B-023 / Epoxy Primer Tie Coat, Red / Astro Paints / R 1,020,000.00
20 / B-037 / Clothing Lockers / Parkerson Thomas / R 1,162,800.00
21 / B-042 / Ventalition Plug / Festo (Pty) Ltd / R 1,971,060.88
22 / BC-012 / 2yr Bread & Rolls West Coast Area / SASKO Bakery / R 3,000,401.00
S/N / BID NO / DESCRIPTION / SUPPLIER / DELIVERED / END USER / VALUE
a / b / c / d / e / f
23 / BC-013 / 2yr Fresh Fruit & Vegetables West Coast Area / Patel Store / R 4,833,601.50
24 / BC-014 / 2yr Frozen VegetablesWeastCoast Area / Greener Pastures / R 2,252,250.00
25 / BC-015 / 2yr Frozen Fish West Coast Area / Solukem & Mawethu / R 1,718,645.55
26 / BC-016 / 2yr Dairy Products & eggs West Coast Area / Hadadi Trading World Focus 499 CC Josdel Properties No:176 / R 4,589,436.80
27 / BC-020 / 2yr Bread & Rolls Oudtshoorn Area / SASKO Bakery / R 4,338,360.00
28 / BC-023 / 2yr Frozen Fish Oudtshoorn Area / Chrislam Bpk / R 2,671,636.50
29 / BC-040 / 2yr Frozen & Fresh Meat, Eastern Cape:P.E / Emthonjeni Contract Services Ntonzonke Agencies / R 3,658,712.96
30 / BC-042 / 2yr Fresh FruitVegetables, Eastern Cape:P.E / Blues Alley Trading 144 / R 2,750,756.40
31 / BC-045 / 2yr Dairy Products & eggs, Eastern Cape:P.E / Emthonjeni Contract Services All Good Things Blues Alley Trading 144 / R 2,836,399.64
32 / BC-047 / 2yr Bread & Rolls, Grahamstown: E.C / Masidibane Projects / R 2,024,003.40
33 / BC-049 / 2yr Frozen Vegetables, Grahamstown: E.C / Emthonjeni Contract Services / R 1,586,475.52
34 / BC-053 / 2yr Bread & Rolls, Mthatha: E.C / Masidibane Projects / R 1,860,808.50
35 / BC-055 / 2yr Frozen Vegetables, Mthatha: E.C / Emthonjeni Contract services / R 1,419,496.12
36 / BC-058 / 1yr Cleaning Contract, 2milHospital / Pronto Kleen Cleaning / R 2,394,000.00
37 / BC-059 / Cleaning contract for 2mil acdemy / Selton Cleaning Service / R 2,842,183.20
38 / BC-061 / 2 Year catering contract for 2mil hospital / Xantium Trading 471 / R 3,177,738.08
39 / BC-065 / 2 Months Contract General labourers / Masibambane Recruit / R 2,525,206.40
S/N / BID NO / DESCRIPTION / SUPPLIER / DELIVERED / END USER / VALUE
a / b / c / d / e / f
40 / BC-067 / M & R type 209 submarine life raftfs / Stocklog / R 1,245,784.76
41 / BC-068 / Erecting of new hanger afb / KZN Structures / R 1,446,048.00

R5 000 000 – R10 000 000

1 / B/PC/002/10 / 2 Year Contract for the Supply of Wet Rations / Lamdale / Yes / ASB JHB / R 9 730 985.80
2 / B/PC/005/10 / 2 Year Contract for Wet Rations / Khumhold
Mantella Trading
Northpark Trading
Raolek Trading / Yes / Potchefstroom / R 5 406 473.55
R 7 060 216.00
R 8 759763.76
R 6 807 842.00
3 / B/PC/008/10 / Wet Rations / Lamdale Trading / Yes / ASB Lohatlha / R7 591 594. 16
4 / B/PC/008/10 / Wet Rations / Lamdale Trading
Tjaleen General Dealer / Yes / ASB Lohatlha / R7 591 594. 16
R5 425 789. 45
5 / B/P/009/10 / Wet Rations / Khumhold
Emthonjeni
Lamdale
Nomageba / Yes / Bloemfontein / R 8 163 952.85
R 9 017 083.93
R 6 201 340.60
R 9 689 191.85
6 / B/G/57/10 / Bar Coding Management / Pilog SA / Yes / DOD LSF / R5 111711.23
7 / B/G/403/10 / Printing of SA Soldier Magazine / Shereno Printers / Yes / SA Army / R5319159.36
8 / B-039 / Coverall Fire Retardent / Sirdicks / R 5,967,100.00
9 / BC-008 / 2yr Frozen Vegetables CT Area / Greener Pastures / R 6,195,150.00
10 / BC-009 / 2yr Frozen Fish CT Area / Solukem & Mawethu / R 6,123,953.35
11 / BC-018 / 2yr Catering Services To Colenso Mess Y/Fld / Xantium Trading / R 7,474,408.00
12 / BC-019 / 2yr Frozen & Fresh Meat Oudtshoorn Area / Ntonzonke Agencies / R 5,013,543.60
13 / BC-021 / 2yr Fresh Fruit & Vegetables Oudtshoorn Area / Oudtshoorn Mark Agentskap / R 7,074,756.00
14 / BC-022 / 2yr Frozen Vegetables Oudtshoorn Area / Chrislam Bpk / R 5,348,976.75
S/N / BID NO / DESCRIPTION / SUPPLIER / DELIVERED / END USER / VALUE
a / b / c / d / e / f
15 / BC-029 / 2yr Fresh Fruit & Vegetables KZN Central Area / SC Aerotech Africa / R 7,836,532.76
16 / BC-035 / 2yr Fresh Fruit & Vegetables KZN Coastal Area / SC Aerotech Africa / R 8,776,778.69
17 / BC-046 / 2yr Frozen & Fresh Meat Grahamstown: E.C / Emthonjeni Contract Services Ntonzonke Agencies / R 8,482,669.34
18 / BC-048 / 2yr Fresh Fruit & Vegetables, Grahamstown: E.C / Emthonjeni Contract Services / R 6,330,456.86
19 / BC-051 / 2yr Dairy Products & eggs, Grahamstown: E.C / Emthonjeni Contract Services All Good Things Blues Alley Trading 144 JaysAgencies Fridge Foods / R 6,566,848.57
20 / BC-052 / 2yr Frozen & Fresh Meat, Mthatha: E.C / Emthonjeni Contract Services Blues Alley Trading 144 / R 8,362,610.66
21 / BC-054 / 2yr Fresh Fruit & Vegetables, Mthatha: E.C / Crossbar Agencies / R 5,324,738.64
BC-006 / 2yr Bread & Rolls CT Area / Impact Plus Trading / R 9,303,725.30

GREATER THAN R10 000 000

22 / B/AF/045/10 / 3 Year Contract for Avionic Technicians & Material Supply / Avigistics Services / Yes / SAAF HQ / R15 057 196. 08
23 / B/PC/005/10 / 2 Year Contract for Wet Rations / Lamdale Trading / Yes / Potchefstroom / R 15 251 663.70
24 / B/PC/002/10 / 2 Year Contract for the Supply of Wet Rations / Khumhold / Yes / ASB JHB / R89 547 699. 20
25 / B/P/009/10 / Wet Rations / AAA Meat
Mthombomela / Yes / Bloemfontein / R 19 406 680.93
R 14 469 284.47
26 / BC-007 / 2yr Fresh Fruit & Vegetables CT Area / Patel Store / R 12,538,890.00
27 / BC-010 / 2yr Dairy Products & eggs CT Area / Hadadi Trading AJ Enterprise Impact Plus Trading / R 25,023,499.80
28 / BC-017 / 2yr M & R To S. A Navy Bulk Tank Storage / South Contracting / R 52,211,797.60
S/N / BID NO / DESCRIPTION / SUPPLIER / DELIVERED / END USER / VALUE
a / b / c / d / e / f
29 / BC-024 / 2yr Dairy Products & eggs Oudtshoorn Area / Chrislam Bpk World Focus 499 CC Emthonjeni Contract Services / R 23,167,539.72
30 / B-047 / Printing press system / Heidelberg Graphics System / R 19,992,518.69
31 / BC-002 / 2yr M & R Mechanical Equipment / Fluval Ukuvala / R 59,456,986.60
32 / BC-005 / 2yr Frozen & Fresh Meat CT Area / Busy Corner Meat Hadadi Trading Ranch Meat Centres / R 39,059,968.20
33 / BC-025 / 2yr M & R for the S. A Navy Eectrical Equipment / All Survey Industrial / R 19,543,760.40
YEAR: 2011
S/N / BID NO / DESCRIPTION / SUPPLIER / DELIVERED / END USER / VALUE
a / b / c / d / e / f
R500 000 - R1 000 000
1 / B/G/085/2011R / Flags / Rostec Plastics / 2/24/2012 / SA Army / R 989,675.50
2 / B/G/135/11 / Canvas Tents / Army Surplus Stores / SA Army / R 797,813.30
3 / B/G/183/2011 / Tractors and Accessories / Kimech / 3/30/2012 / SA Army / R 656,640.00
4 / B/G/309/11 / Special Industrila Machines / Come Today Trading / SA Army / R 567,150.30
5 / B/G/315/2011 / Medals and Decorations / Metal Badge & Button / 3/16/2012 / SA Army / R 507,745.00
6 / B/G/331/2011 / Communication Equipment / TSS Managed Serv. / 3/16/2012 / SA Army / R 852,620.00
7 / B/G/386/11 / Trunck Lockers / Aspidus 70 / SA Army / R 525,000.00
8 / B/PC/001/11 / Two Year Contract for Wet Rations / Mthombomela / Ongoing / SA Army / R 986,700.00
9 / B/PC/003/11 / Two Year Contract for Wet Rations / Northpark Trading / SA Army / R 523,731.00
10 / B/AF/050/11 / Renovations of Sleeping Quarters at Ditholo / Elephant Hide / SAAF / R 656,126.12
11 / B/AF/071/2011 / Aviation Safety Training / Westline Aviation / 3/16/2012 / SAAF / R 900,000.00
12 / B/AF/030/2011 / Caps Service Dress / Stepahead / SAAF / R 983,289.89
13 / B/AFC/017/11 / Windbreakers / Fieldswear / SAAF / R 724,997.00
14 / B/AFC/042/2011 / Uniform Service Dress / Kingsgate Manuf. / 3/16/2012 / SAAF / R 582,353.00
15 / SPSC/B/004/2011 / Various Firemans Clothing / Invuyani Safety CC / 30/09/11 / SA Navy / R 684,342.00
16 / SPSC/B/019/2011 / Envelopes / Bathopele Traders / 1/11/2011 / SA Navy / R 553,816.00
17 / SPSC/B/028/2011 / Outboard Motors / GMNC Logistics / 11/11/2011 / SA Navy / R 604,729.00
18 / SPSC/B/032/2011 / Mattress and Bedding / Masnoena Hermans / 16/12/2011 / SA Navy / R 652,975.00
19 / SPSC/B/036/2011 / Trousers Men Black / FG Uniforms / 20/01/12 / SA Navy / R 957,250.00
20 / SPSC/B/052/2011 / Convertor / Siyavuya Hygiene / 23/12/11 / SA Navy / R 722,848.00
21 / SPSC/B/057/2011 / Hazardous Life Jacket / Ngaphaya Y2K10 / 2/12/2011 / SA Navy / R 581,750.00
22 / SPSC/B/060/2011 / MTU Spares / MTU SA / 23/02/12 / SA Navy / R 958,568.32
23 / SPSC/B/064/2011 / EPDM Marine Fender / Batho Pele / 12/2/2012 / SA Navy / R 949,150.00
24 / SPSC/B/066/2011 / Lubricating Oil / Triangle Initiative CC / 6/1/2012 / SA Navy / R 979,726.00
25 / SPSC/B/062/2011 / Cylinder Head / Allsurvey Industrial / 4/2/2012 / SA Navy / R 522,422.98
26 / SPSC/B/082/2011 / Portable Computers / Phat Projects / 10/2/2012 / SA Navy / R 740,442.78
27 / SPSC/B/034/2011 / Plastic Fabricated Materials / Mkhomazi Investments / 10/2/2012 / SA Navy / R 537,725.88
S/N / BID NO / DESCRIPTION / SUPPLIER / DELIVERED / END USER / VALUE
a / b / c / d / e / f
28 / SPSC/B/002/2011 / 2 Year Gardening Ysterplaat / Phat Projects / 01/10/11 to 30/09/13 / SA Navy / R 523,200.00
29 / SPSC/B/006/2011 / LaundryCape Metropole / Cloetesville Laundry / 01/03/12 to 28/02/14 / SA Navy / R 907,500.00
30 / SPSC/B/053/2011 / Dishwashing Liquid / Katya Construction/Siyavaya
Hygiene/Caprichem (Pty) Ltd / 23/12/11 / SA Navy / R 510 250.00
31 / B/M/036/11 / Office Furniture / Office Habitat / SA Military Health Services / R 685 323.00
32 / B/M/009/2011 / Musical Instruments / Lovemore Music / 2012/03/16 / SA Military Health Services / R 543 990.00
R1 000 000 - R5 000 000
1 / B/G/054/2011 / Clothing Lockers / Aspidus CC / 2/29/2012 / SA Army / R 1,924,890.00
2 / B/G/055/2011 / Bed Frames / Aspidus CC / SA Army / R 1,670,736.00
3 / B/G/056/2011 / 1-4 Ply Tabulating Paper / Karinas Construction / SA Army / R 3,725,000.00
4 / B/G/070/11 / Warrior Shelters / Redeployable CampSystems / SA Army / R 1,002,693.00
5 / B/G/197/11 / Construction work for the erection of a washbay / Kwik Car Wash / SA Army / R 2,627,174.60
6 / B/G/090/11 / Warrior Shelters / Leshobela Distributors / SA Army / R 1,067,245.40
7 / B/G/234/2011 / Test Instruments / Concillium Tech / 3/16/2012 / SA Army / R 1,293,635.00
8 / B/G/235/2011 / Communication Equipment / XON Systems / 3/9/2012 / SA Army / R 1,257,431.00
9 / B/G/247/2011 / Supply of Motorcycles / Honda Zambezi / 3/16/2012 / SA Army / R 1,868,815.68
10 / B/G/313/2011 / Installation of a Security System / Firetech / 3/16/2012 / SA Army / R 2,747,865.00
11 / B/PC/001/11 / Two Year Contract for Wet Rations / Lamdale / Ongoing / SA Army / R 1,668,552.60
12 / B/PC/001/11 / Two Year Contract for Wet Rations / Masithulele / Ongoing / SA Army / R 3,148,059.20
13 / B/PC/001/11 / Two Year Contract for Wet Rations / Hoxies / Ongoing / SA Army / R 2,222,832.04
14 / B/PC/003/11 / Two Year Contract for Wet Rations / Nomageba Trading / SA Army / R 2,543,182.98
15 / B/PC/003/11 / Two Year Contract for Wet Rations / Nomageba Trading / SA Army / R 1,452,800.40
16 / B/PC/003/11 / Two Year Contract for Wet Rations / Nomageba Trading / SA Army / R 1,194,677.90
17 / B/PC/003/11 / Two Year Contract for Wet Rations / Nomageba Trading / SA Army / R 1,866,940.70
S/N / BID NO / DESCRIPTION / SUPPLIER / DELIVERED / END USER / VALUE
a / b / c / d / e / f
18 / B/PC/003/11 / Two Year Contract for Wet Rations / Nomageba Trading / SA Army / R 2,337,143.25
19 / B/PC/003/11 / Two Year Contract for Wet Rations / Northpark Trading / SA Army / R 1,326,616.20
20 / B/PC/003/11 / Two Year Contract for Wet Rations / Northpark Trading / SA Army / R 1,703,520.00
21 / B/PC/003/11 / Two Year Contract for Wet Rations / Lamdale Training / SA Army / R 1,016,832.00
22 / B/PC/003/11 / Two Year Contract for Wet Rations / BBK Construction / SA Army / R 3,785,329.60
23 / B/PC/003/11 / Two Year Contract for Wet Rations / Komape Construction & Projects / SA Army / R 2,998,321.95
24 / B/PC/003/11 / Two Year Contract for Wet Rations / Inkoleko Trading / SA Army / R 3,573,707.80
25 / B/PC/009/11 / Two Year Contract for Cleaming Services / Palesa & Associates / SA Army / R 2,100,001.92
26 / B/AF/015/2011 / VHF/AM Ground to Air Radios / Radio Hollard SA / 2/17/2012 / SAAF / R 1,002,722.10
27 / B/AF/026/2011 / VHF/AM Ground to Air Radios / Radio Hollard SA / 3/15/2012 / SAAF / R 3,031,272.00
28 / B/AF/051/2011 / Aeroneutical Publications and Navigation Systems / Avex Air Training / Ongoing / SAAF / R 4,587,820.00
29 / B/PC/005/11 / Two Year Contrtact for the Removal of Hazardous Waste / Enviroserv Waste Management / SAAF / R 1,366,742.64
30 / SPSC/B/070/2011 / Paint Various / IDB Paints Consultants CC / 10/2/2012 / SA Navy / R 1,085,392.00
31 / SPSC/B/075/2011 / Life Raft / Grinrod Ships Agency / 17/02/12 / SA Navy / R 1,266,941.85
32 / SPSC/B/061/2011 / Various Mechanical Spares / Siyavaya Hygiene/Mkomazi Investment/Cape 24 Industrial Suppliers/MTU SA/Muruku Suppliers/Datum Distributors/BectoTrading / 03/01/12, 14/02/12, 11/05/12, 28/03/12, 28/02/12, 28/03/12, 28/02/12 / SA Navy / R 1,243,509.19
S/N / BID NO / DESCRIPTION / SUPPLIER / DELIVERED / END USER / VALUE
a / b / c / d / e / f
33 / B/PC/002/11 / Two Year Contract for Wet Rations / Kesekang Trading / Ongoing / Various Services (Pretoria Area) / R 1,650,415.00
34 / B/PC/002/11 / Two Year Contract for Wet Rations / Ishaya Trading / Ongoing / Various Services (Pretoria Area) / R 2,728,356.80
Siyavaya Hygiene/Mkomazi Investment/Cape 24 Industrial Suppliers/MTU SA/Muruku Suppliers/Datum Distributors/BectoTrading / 03/01/12, 14/02/12, 11/05/12, 28/03/12, 28/02/12, 28/03/12, 28/02/12
35 / B/PC/006/11 / Two Year Contract for Gardening Services / Just Design Landscape / Yes / CAT / R2,479,853. 00
36 / B/G/060/11 / Foreign Exchange & Special Payment Services / Bidvest Bank / Yes / Financial Division / R1,600,000. 00
37 / B/COR/023/11 / Water Purification Units / SA Waste / Yes / J Operations / R1,978,817. 00
38 / B/COR/031/11 / Cabinets / Kiloplex / Yes / J Operations / R2, 395, 000. 00
R5 000 000 - R10 000 000
1 / B/G/062/2011 / Travel Lodge Card Services - 2 Year Contract / ABSA Bank / Ongoing / SA Army / R 10,000,000.00
2 / B/PC/001/11 / Two Year Contract for Wet Rations / Philisile / Ongoing / SA Army / R 6,839,746.00
3 / B/PC/001/11 / Two Year Contract for Wet Rations / Mukhumuli / Ongoing / SA Army / R 7,147,683.86
4 / B/PC/003/11 / Two Year Contract for Wet Rations / Nomageba Trading / Ongoing / SA Army / R 7,840,501.50
5 / B/PC/004/11 / Catering Service / C3 Foods / Ongoing / SA Army / R 5,793,131.00
6 / SPSC/B/002/2011 / MTU Spares / MTU SA / 22/12/11 / SA Navy / R 5,098,841.82
7 / SPSC/BC/005/2011 / 3 Months Shipping Agent / Grinrod Ship Agent / 10/08/11 to 09/11/11 / SA Navy / R 10,000,000.00
8 / B/PC/002/11 / Two Year Contract for Wet Rations / Iani Developers / Ongoing / Various Services (Pretoria Area) / R 6,901,648.00
S/N / BID NO / DESCRIPTION / SUPPLIER / DELIVERED / END USER / VALUE
a / b / c / d / e / f
9 / B/PC/002/11 / Two Year Contract for Wet Rations / Mthombomela / Ongoing / Various Services (Pretoria Area) / R 5,406,392.00
10 / B/PC/002/11 / Two Year Contract for Wet Rations / Thina Siyabula / Ongoing / Various Services (Pretoria Area) / R 8,871,525.00
11 / B/PC/002/11 / Two Year Contract for Wet Rations / Northpark Trading / Ongoing / Various Services (Pretoria Area) / R 7,824,700.00
Greater than R10 000 000
1 / B/PC/001/11 / Two Year Contract for Wet Rations / Nomageba / Ongoing / SA Army / R 10,028,088.42
2 / B/PC/001/11 / Two Year Contract for Wet Rations / Northpark Trading / Ongoing / SA Army / R 18,807,116.60
3 / SPSC/BC/004/2011 / Install Printing Press Systems / Heidelberg Graphics / 12/03/12 to 10/08/12 / SA Navy / R 19,856,850.00
4 / B/PC/002/11 / Two Year Contract for Wet Rations / Mabasa Trading / Ongoing / Various Services (Pretoria Area) / R 28,814,532.50
5 / B/PC/002/11 / Two Year Contract for Wet Rations / Infrastonez / Ongoing / Various Services (Pretoria Area) / R 20,592,211.00
6 / B/PC/002/11 / Two Year Contract for Wet Rations / Hoxies Foods / Ongoing / Various Services (Pretoria Area) / R 19,755,482.00
7 / B/PC/002/11 / Two Year Contract for Wet Rations / Khumhold Wholesale / Ongoing / Various Services (Pretoria Area) / R 17,972,832.50

RESTRICTED