ANNEXURE 37 DEMAND (PROCUREMENT) PLAN - 2020/21 Budget (March 2020) - National ...
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ANNEXURE 37
DEMAND (PROCUREMENT) PLAN
2020/21 Budget (March 2020)City of Cape Town – 2020/21 Draft Budget (March 2020)
Annexure 37 - Demand (Procurement) Plan
Reference Number Description
DP5508G/2019/20 Supply and delivery of firearm safes
DP5502C/2019/20 Provision of professional services, training and mentoring in respect of the design and construction monitoring of treated effluent and other
alternative water sources infrastructure
DP5482G/2019/20 Supply and delivery of retread tyres, retreading and related services as and when required
DP5477Q/2019/20 Term tender for the internal painting to municipal facilities within the City of Cape Town
DP5479G/2019/20 Supply and delivery of tyre related services and as when required
DP5444Q/2019/20 Term tender for the drilling and testing of production boreholes in the TMG aquifer
DP5419G/2019/20 Supply and delivery of specialised personal protective clothing for small plant and equipment operators in Recreation and Parks
DP5418S/2019/20 High voltage power transformer tap changer supply and delivery maintenance of labour services and non stock material kits
DP5476G/2019/20 Manufacturing, supply, delivery and offloading of galvanised steel streetlight poles and streetlight brackets
DP5475C/2019/20 Term tender for provision of professional services: quality assurance inspection of switchgear and ancillary equipment
DP5445Q/2019/20 Term tender for groundwater development in the TMG aquifer: civil works
DP5455Q/2019/20 Term tender for supply and installation of borehole systems within the City of Cape Town facilities
DP5443P/2019/20 Long-term right to use, control and/or manage by way of public competition of a portion of erf 3630, situated on the corner of Oxford and Smartt
Streets, Richmond, Goodwood, Cape Town
273Q/2019/20 Bikini beach seawall emergency repairs – Gordon’s Bay
DP5411Q/2019/20 Rehabilitation of various roads in Bishop Lavis
DP5439S/2019/20 Hire of buses
DP5438S/2019/20 Annual broad-based black economic empowerment (b-bbee)verification services required for the City of Cape Town metropolitan municipality
for the periods 2018/19 - 2021/22
DP5433Q/2019/20 Term tender for minor stormwater infrastructure works
DP5440S/2019/20 Provision of a service solution to provide acoustic surveillance for guntshot detecton
DP5425C/2019/20 Provision of learnership training programmes by an accredited service provider(s) to the Water and Sanitation department
DP5420G/2019/20 Supply and delivery of various motorcycles
DP5424F/2019/20 Smart pole pilot RFP
267Q/2019/20 Term tender for design, supply, delivery to site, off-loading, installation, testing, commissioning and maintenance of 75.5kv and 145kv
switchgear, associated equipment and civil works
DP5406G/2019/20 Procurement of surveying equipments
DP5409Q/2019/20 The rehabilitation and upgrade of class 4 and 5 roads and related works in Kalksteenfontein
DP5410Q/2019/20 The rehabilitation and upgrade of class 4 and 5 roads and related works in Bonteheuwel
DP5396S/2019/20 Provision of network monitoring services for the City of Cape Town
DP5375Q/2019/20 Design – build of mechanical and electrical works for the upgrade and expansion of Potsdam Wastewater Treatment Plant
DP5376Q/2019/20 Civil work for the upgrading and expansion of Potsdam Wastewater Treatment Plant
DP5372Q/2019/20 Strand seawall storm damage: Ph3
DP5374Q/2019/20 Rusthof infill housing project: contruction of RDP houses on 3 seperate erven in Strand
254S/2019/20 Professional service provider for operating safe space for street people
DP5320S/2019/20 Provision of monitoring & evaluation training services to City of Cape Town officials for a 36 month period
DP5324Q/2019/20 Construction of new workshop at the Vissershok landfill site
DP5321S/2019/20 Provision of backup maintenance services on aeration blower systems at various City sites
DP5312S/2019/20 Geotechnical investigations for the upgrade of the existing Philippi collector sewer
DP5319Q/2019/20 Construction and upgrade of the Somerset West public transport interchange
DP5318S/2019/20 Microsoft enterprise support services
DP5317G/2019/20 Supply, delivery and installation of computer and related equipment locking devices
DP5300S/2019/20 Data and analytics training
DP5299S/2019/20 OPM cloud computing service provider
DP5308S/2019/20 Supply, install and maintain facilities management enterprise systems
DP5313S/2019/20 Towing & recovery of light and extra heavy vehicles
DP5285G/2019/20 Supply and delivery of 12kv auto-reclosers
DP5284F/2019/20 Automated meter reading (AMR), advanced metering infrastructure (AMI) feasibility study and project management programme
DP5107G/2019/20 Procurement of firewall networking equipment for scada services Bloemhof control
268S/2019/20 Repairs and maintenance services for Steenbras Power Station and gas turbine generators
DP5270S/2019/20 Renewal of mandate for support of the valuation business system
249S/2019/20 The provision of electronic functions for tracing, adverse credit listing and other related services for the City of Cape Town
DP5263C/2019/20 Independent risk management maturity assessment
DP5259Q/2019/20 Construction of intentional civil services including electrical infrastructure for the proposed Mahama housing development
DP5256S/2019/20 Professional security services to undertake security risk assessments City-wide
DP5255G/2019/20 Supply, delivery, installation and commissioning of a brake testing machine for light & heavy vehicles
DP5245Q/2019/20 Asanda Village Wetland Parkland: erven 32680 and 29865
DP5253Q/2019/20 Construction of municipal civil engineering services for Enkanini, Khayelitsha
DP5088P/2019/20 Tender for the leasing of canteens
DP5242Q/2019/20 The works for this project include the reinstatement of trenches within road reserves and Council property
DP5224C/2019/20 Provision of professional services in respect of the design and construction of phase 2a infrastructure and feeder support infrastructure (east)
205P/2019/20 Tender for the purchase of erf 20503 Durbanville for social care purposes
Page 1 of 7City of Cape Town – 2020/21 Draft Budget (March 2020)
Annexure 37 - Demand (Procurement) Plan
Reference Number Description
DP5215Q/2019/20 Design - build of fine bubble diffused aeration (FBDA) system and blower replacement at Westfleur WWTW
DP5220S/2019/20 Pickwick transitional housing- facilities and occupant management
DP5211Q/2019/20 Civil services (internal and bulks and electrical) contract pertaining to the proposed ACSA - Symphony Way housing development for area B
229S/2019/20 Supply, support, maintenance of telecommunications network security infrastructure hardware, software, services and licenses
DP5214C/2019/20 Provision of professional services for the development of an evacuation simulation transport model for the Koeberg Nuclear Power Station
(KNPS)
DP5207S/2019/20 Vehicle operator agreement for MyCiti N2 express
DP5113G/2019/20 Provision of operation and maintenance, the supply and distribution of fare cards and other related services of the automated fare collection
(AFC) system
218C/2019/20 Provision of a professional service provider to provide smart driver training for City of Cape Town
DP5199S/2019/20 Maintenance of CCTV systems and equipment for the CT Metropolitan Police department
DP5203C/2019/20 Provision of services for managing advertising opportunities at MyCiti bus stations, bus stops, public transport interchanges and on MyCiti buses
DP5185G/2019/20 Supply and erect emergency temporary housing units
DP5161S/2019/20 Cleaning services - distribution area: north
DP5150C/2019/20 Provision of an accredited service provider to provide and accredited administration and generic skills training for the City of Cape Town
employees
DP5139S/2019/20 Provision of security services at various Council facilities/ad hoc sites
DP5141Q/2019/20 Term tender lifts and escalator maintenance at various municipal buildings within the City of Cape Town
214S/2019/20 First line response – distribution area east, north and south
266Q/2019/20 Term tender for mechanical and electrical maintenance and full operation of the existing air-conditioning installations at Cape Town Civic
Centre, Transport Management Centre, Strand Street concourse and other corporate facilities
DP5099Q/2019/20 Period tender for optic fibre access builds
DP5092Q/2019/20 Upgrade of Muizenberg beachfront, reconstruction of coastal defence, construction of parking areas, hard and soft landscaping, and street
furniture installation
DP5094Q/2019/20 Upgrade of Glencairn parking areas and walkway to tidal pool
DP5097Q/2019/20 Electrical control panels for CFA & AA boreholes
DP5081S/2019/20 External apprenticeship 2020 - 2022
DP5083S/2019/20 Popia training
DP5057S/2019/20 Provision of cleansing services for seasonal programmes
224Q/2019/20 Term tender for design, manufacture, delivery, installation and commissioning of fire protection for power transformers
DP5069S/2019/20 Servicing, repairing and reconditioning of transfomers
DP5071Q/2019/20 Refurbishment of the Vissershok Landfill Leachate Treatment Plant
DP5060C/2019/20 Provision of professional services: integrated public transport services - industry transition
DP5084S/2019/20 Appointment of assessors and loss adjusters for insurance claims for fixed property and contents
DP5063S/2019/20 Service provider to provide a mobile solution for HR employee self service
DP5064S/2019/20 Provision of a service provider: end-user productivity and technical it training
DP5067Q/2019/20 Term tender for the extension upgrade and maintenance of treated effluent and alternative water sources infrastructure
238S/2019/20 Appointment of company secretariate to provide company related secretary services to the CT Stadium.
DP5058S/2019/20 Provision for the handling, chipping and removal of garden waste service to solid waste facilities within the City of Cape Town
DP5051P/2019/20 Tender for the lease of Cape Town Stadium commercial space situated on a portion of erf 1056, Fritz Sonnenberg Road, Green Point for
business purposes
277S/2019/20 The provision of an employee assistance programme (EAP) service for the City of Cape Town
DP5013S/2019/20 Cleaning and gardening services for Athlone gas turbines
147S/2019/20 Panel of service providers for Corporate events : event safety officers and security
DP5045S/2019/20 Provision of professional services to public transport operation department
DP5041S/2019/20 Inspection, service and repair of the waterborne fire protection system at various municipal facilities
279Q/2019/20 Demolition of redundant structures City-wide
DP5037Q/2019/20 The design, installation, commissioning and maintenance of rooftop solar photovoltaic systems for municipal facilities
183P/2019/20 Appointment of an auctioneer for the sale/lease of immovable property assets
DP5024G/2019/20 Supply, install and connect virtual reality training system and components
248S/2019/20 Provision of training for additional skills required in an electrical environment
DP5029Q/2019/20 Re-construcution of Bloekombos community hall
DP5030Q/2019/20 Construction of new Zakele clinic
DP5004G/2019/20 Mechanical screens - servicing, repair and maintenance
DP5006G/2019/20 Pumps - service, repair and maintenance
280G/2019/20 Supply, maintenance and servicing of gearboxes and associated works – City of Cape Town
196P/2019/20 Tender for the management and operation of the parking facilitiy at Cape Town Stadium, situated on a portion of erf 1056, Fritz Sonnenberg
Road, Green Point
DP5005P/2019/20 Tender for the sale of erf 5924, situated at Oystercatcher Road, Pelican Park
DP5007G/2019/20 Supply and delivery of emergency meals for staff during disasters and/or incidents for the City of Cape Town
DP4989S/2018/19 Provision of network monitoring services to the City of Cape Town
176C/2019/20 Provision of panel of service providers: professional people and transformation services for organisational effectiveness & innovation (OEI)
202S/2019/20 Provision of external coaching capacity in support of City of Cape Town coaching practice
DP4984G/2019/20 Supply, delivery and installation of industrial heavy duty seating / benches for the City of Cape Town
Page 2 of 7City of Cape Town – 2020/21 Draft Budget (March 2020)
Annexure 37 - Demand (Procurement) Plan
Reference Number Description
275S/2019/20 Maintenance of control systems infrastructure at various City of Cape Towns sites
DP4974P/2018/19 Tender for the lease of a granary restaurant (portion of erf 177447 Cape Town, 11 Buitenkant Street and a portion of Longmarket Street, Cape
Town)
DP4963S/2018/19 Term tender to appoint a contractor for the removal of illegal building structures in City of Cape Town
212C/2019/20 Provision of professional services: appointment of a business analyst for City of Cape Town facilities
078G/2019/20 Supply and delivery of pure, high quality, food grade salt for on-site electrolytical chlorination at Glen Garry, Plattekloof and Tygerberg
reservoirs
DP4937S/2018/19 Repairs, maintenance and upgrades to swimming pool infrastructure in the City of Cape Town
DP4940Q/2019/20 Completion of construction of the refuse bag store building at Weltevreden cleansing depot
DP4945Q/2018/19 The civil contract for internal services pertaining to the proposed Highlands Drive housing project.
DP4929Q/2018/19 Fencing term tender com services and City-wide
182Q/2019/20 Construction of a new clinic in Fisantekraal
DP4916G/2018/19 Appointment of a certified adobe reseller
DP4898Q/2018/19 Rehabilitation of portions of Jakes Gerwel Drive between the N1and the N2
DP4909S/2018/19 Construction of civil engineering services for backstage 2 informal settlement, Khayelitsha
DP4910S/2018/19 The repair of plessey electrical prepayment meters for the purpose of information extraction
DP4885S/2018/19 Maintenance, testing, investigations and repairs of high voltage cable installations
DP4904Q/2018/19 Design - build of mechanical & electrical works for post digester nutrient treatment of the biosolids beneficiating facility at Cape Flats wastewater
treatment works
DP4901Q/2018/19 Design-build of mechanical and electrical works for the biosolids beneficiating facility at the Cape Flats wastewater treatment works
DP4903Q/2018/19 Civil and structural works for post digester nutrient treatment of the biosolids beneficiating facility at Cape Flats wastewater treatment works
DP4902Q/2018/19 Construction of a porposed access road for the biosolids beneficiating facility
DP4880C/2018/19 Full external quality assessment of internal audit (IA)
DP4886Q/2018/19 Repairs, maintenance and renovations to leased out improved properties managed by facilities management within the City of Cape Town
DP4888Q/2018/19 Tender for repair and maintenance to the exterior facade of the Bellville civic centre, Voortrekker Road, Bellville
DP4891Q/2018/19 Tender for repair and maintenance to the exterior of the Goodwood municipal building, cnr Voortrekker and Molteno Roads, Goodwood
DP4884P/2018/19 Tender for the management and operation of the parking facilitiy at Cape Town Stadium, situated on a portion of erf 1056, Fritz Sonnenberg
Road, Green Point
064S/2019/20 Provision of various psychometric and behavioural assessment instruments for use by the talent assessment team in selection and development
assessments for City directorates
DP4871S/2018/19 Delivery and supply of an audit electronic working paper software and licenses
DP4869S/2018/19 Supply and delivery of data analytic licencing and software
DP4864C/2018/19 Provision of professional services: the appointment of a panel of audit experts to provide services on an outsources or co-sourced basis to the
internal audit department
DP4817S/2019/20 Provision of maintenance services for blue plant at solid waste disposal facilities in the City of Cape Town
DP4861Q/2019/20 Construction for the decommissioning of the Radnor landfill site
DP4863Q/2018/19 Construction of the Fisantekraal community based recycling facility
DP4854S/2018/19 Provision of landscape maintenance services
DP4847Q/2018/19 The construction of 404 community residential units in Langa
DP4848Q/2018/19 The construction of 255 community residential units in Langa
DP4841Q/2018/19 Hardsurfacing of various informal trading sites in terms of the approved trading plan
DP4830G/2018/19 Supply and delivery of MV HRC current limiting fuse links
225S/2019/20 Conducting of pauper/destitute burials and cremations
121S/2019/20 Term tender for the maintenance of the river systems using mechanical and labour-intensive methods
DP4837Q/2018/19 Construction of infrastructure for Fishermans lane: construction of revetments to support parking area and associated infrastructure for the
upgrading of coastal infrasturcture and amenities at Strandfontein
DP4838Q/2018/19 Seaforth: upgrade of coastal amenity and associated infrastructure
246G/2019/20 Supply and delivery of various moving, towing and recovery vehicles for traffic services
DP4836Q/2018/19 Term tender for groundwater development in the TMG aquifer: mechanical and electrical works
DP4814P/2018/19 Tender for the transfer erf 13334 Mozart Street Delft for community purposes
DP4786S/2018/19 Supply, installation and maintenance of que management systems
161Q/2019/20 Appointment of panels of civil engineering contractors for the construction of civil infrastructure related to government subsidied housing
developments
DP4778G/2018/19 Supply and delivery of various small plant
DP4779S/2018/19 Maintenance and repair services for HV GIS
123S/2019/20 Additional panel of service providers of event coordinators for corporate events
DP4768S/2018/19 Biodiversity management tool and database
DP4766S/2018/19 Outcomes-based workforce development project
231S/2019/20 Provision of environmental upgrades, maintenance and support in data centres, server rooms and remote sites
164S/2019/20 Appointment of a certified microsoft (MS) licensing solution provider (LSP)
DP4769S/2018/19 Appointment of an authorised autodesk reseller
DP4765Q/2018/19 Bulk stormwater reticulation construction - downstream from erf 7309, Imizamo Yethu (Hout Bay)
109I/2019/20 Provision of a liquor distribution service provider for events at the Cape Town Stadium
DP4744Q/2018/19 Construction contractor for Pook Se Bos housing project
DP4745Q/2018/19 Construction contractor required for Harare 190
Page 3 of 7City of Cape Town – 2020/21 Draft Budget (March 2020)
Annexure 37 - Demand (Procurement) Plan
Reference Number Description
DP4741Q/2018/19 Bulk stormwater reticulation construction downstream from erf 7309 Hout Bay (Imizamo Yethu)
DP4743Q/2018/19 Construction contractor required for top structures for Beacon Valley housing project
DP4647C/2018/19 Panel of investigators and initiators
DP4682C/2018/19 Provision of an accredited service provider to provide training and professional services for various plant and equipment operators
DP4675G/2018/19 Supply and delivery of various uniforms for the biodiversity management branch for the City of Cape Town
DP4678G/2019/20 Supply and delivery of ring current transformers
DP4680G/2018/19 Supply and delivery of insulated hand tools up 1000vac or 1500dc
DP4672Q/2018/19 Term tender for repairs, maintenance and upgrades to heritage and other strategic facilities for the City of Cape Town
DP4674S/2018/19 Provision of locksmiths services at various concil owned buildings
DP4670S/2018/19 Panel of service providers for office relocation - City-wide
DP4661S/2018/19 Maintenance, service and calibration of micro 2000 online residual chlorine analysers for utility services
DP4654S/2018/19 Demolition of illegal structures and relocation
DP4722G/2018/19 Weed harvester
DP4723C/2018/19 Provision of professional services: quality assurance inspection of switchgear and ancillary equipment
DP4739Q/2018/19 Construction of Blue Downs Court
DP4738Q/2018/19 Refurbishment Wynberg Court
DP4730Q/2018/19 Appointment of contractor: upgrade of Mfuleni taxi rank
DP4733Q/2018/19 Construction and refurbishment of depots
DP4734Q/2018/19 Alteration and conversion of Goodwood reservoir into an archive record storage
DP4726C/2018/19 Provision of professional services for the design and construction supervision of the Zevenwacht reservoir
DP4728Q/2018/19 Civil contractor for the construction of Bloubos road to provide access to the housing project on farm 920 slp
DP4643S/2018/19 Appointment of a panel of telecommunications service providers
171S/2019/20 Cellular data services (mobile data, internet and sms)
DP4638S/2018/19 Telecom cost management solutions
163S/2019/20 Telecommunications voice systems support and provisioning
157S/2019/20 Supply, install and maintenance of telephony pabx
175G/2019/20 Supply and delivery of sip, analogue and other telecommunication devices
158S/2019/20 Provision of internet services to the City of Cape Town
149S/2019/20 Provisioning and support of Mitel and Datavoice equipment
245G/2019/20 Supply, install and maintain telecommunication equipment
244S/2019/20 Telecommunications network management services fulfilment & assurance
DP4615S/2018/19 Provision of accredited service providers to provide archives & records management programme, NQF level 4, for the City of Cape Town
DP4610C/2018/19 Provision of professional services for planning, engineering, design and project management for the establishment of telecommunications
infrastructure
DP4611S/2018/19 Supply and maintenance of data network cabling
265S/2019/20 Supply, support, maintenance of ICT security related infrastructure, software, services and licensing
DP4605G/2018/19 Data network devices and services
170S/2019/20 Driver and driver related skills training to the City of Cape Town
DP4577Q/2019/20 Construction of new MRF building and ancillary works for Coastal Park integrated waste management facility, coastal park landfill, City of Cape
Town
DP4578Q/2019/20 Construction of new mechanical processing plant for Coastal Park integrated waste management facility, City of Cape Town
DP4546S/2018/19 Calibrating, servicing and repairs of medical equipment for City of Cape Town facilities
DP4545Q/2018/19 Term tender for retrofit and leak repair works at various council owned facilities
230G/2019/20 Supply and installation of printer management solutions
247G/2019/20 Supply, delivery and installation of static shelving, mechanical mobile systems and industrial racking for the City of Cape Town
DP4518S/2018/19 Maintenance of sewer pipelines
DP4519Q/2018/19 Term tender for repairs and maintenance of sewer infrastructure
DP4510S/2018/19 Distribution of newsletter and ad hoc material
DP4512G/2018/19 Supply and delivery of analogue radios, repeaters and accessories
DP4513G/2018/19 Supply and delivery of tetra radio equipment
DP4514S/2018/19 Media monitoring and analysis
DP4451Q/2018/19 Term tender for design, manufacture, delivery, installation and commissioning of power transformers
DP4499C/2018/19 Appointment of professional service provider: due diligence
DP4500G/2018/19 Supply and delivery of various batteries and 10w battery chargers
DP4495G/2018/19 Supply and delivery of emergency ration packs
DP4496G/2018/19 Supply and delivery of plumbing materials
DP4493S/2018/19 Bulk printing and postal processing tender
DP4488Q/2018/19 Construction of phase 2a trunk infrastructure, W1 Imam Haron Road/Chichester Road (M24) from Stanhope Road to M5 Freeway
DP4489Q/2018/19 Construction of phase 2a trunk infrastructure, W2 Turfall Road (M24) from M5 Freeway to Castor & Benona Road intersection
DP4490Q/2018/19 Construction of phase 2a trunk infrastructure, W4 Govan Mbeki (M9) from Jan Smuts Drive (M17) to Heinz Road
DP4482Q/2018/19 Construction of phase 2a trunk infrastructure, E3 - Govan Mbeki (M9) Intsikizi to Morning Star Road
DP4483Q/2018/19 Construction of phase 2a trunk infrastructure, E4 - Govan Mbeki (M9) Morning Star to Mew Way
Page 4 of 7City of Cape Town – 2020/21 Draft Budget (March 2020)
Annexure 37 - Demand (Procurement) Plan
Reference Number Description
DP4485Q/2018/19 Construction of phase 2a trunk infrastructure, E6 – AZ Berman Stock to Mitchells Plain Town Centre
DP4480Q/2018/19 Construction of phase 2a trunk infrastructure, E1 - Govan Mbeki (M9) Heinz to Sheffield Road
DP4481Q/2018/19 Construction of phase 2a trunk infrastructure, E2 - Govan Mbeki (M9) Sheffield to Intsikizi Road
DP4473Q/2018/19 Term tender for the maintenance and repair of water mains and related infrastructure
DP4468Q/2018/19 Rehabilitation of Manenberg concrete canal and landscaping.
DP4458G/2018/19 Supply and delivery of volumetric water meters with electronic flow controllers and related accessories
DP4456Q/2018/19 Term tender for the replacment of water meters with nominal bore between 50-150mm and installation of new connections
DP4455Q/2018/19 Term tender for the replacment of water meters with nominal bore between 15-40mm and installation of new connections
DP4453S/2018/19 Repairs and maintenance of the City of Cape Town's railway sidings for Epping 1 and 2, Sacks Circle, Atlantis Industrial, Vissershok Landfill
Site, Athlone refuse transfer station and N'dabeni
DP4466Q/2018/19 Construction of IRT phase 2a depot
DP4448Q/2018/19 Repair of the balustrades and retaining wall on Alexandra Road Bridge at the Vincent Palloti Hospital, Ndabeni
DP4449Q/2018/19 Repair of Jutland Road bridge over Roeland Street Cape Town
DP4442S/2018/19 The processing and beneficiation of construction and demolition materials and removal/sale of processed material, at solid waste facilities within
the City of Cape Town
DP4444Q/2018/19 Slope stabilisation : Phillip Kgosana Drive (De Waal Drive)
DP4446Q/2018/19 Rehab of existing ballustrades on Nelson Mandela Boulevard
DP4447Q/2018/19 Repair of the handrails on Princessvlei Road bridge over the Cape Flats railway line, Plumstead
DP4437Q/2018/19 Term tender for trenchless rehabiltation of sewers by pipe-cracking
DP4426Q/2018/19 Term tender for the supply and installation of pre-fabricated steel water tanks
DP4427Q/2018/19 Term tender for the construction of integrated multidiscipline water infrastructure
DP4429Q/2018/19 Term tender for the laying of bulk water pipes
125S/2019/20 Provision of water meter reading service for the City of Cape Town (water and sanitation)
DP4423Q/2018/19 Framework contract (panel type) for the term tender for the drilling, testing and equipping of emergency production boreholes in primary aquifers
in Atlantis and the Cape Flats
DP4424Q/2018/19 Term tender for repair of concrete water retaining and associated structures
DP4419S/2019/20 Supply, delivery, installation, moving and repairs of used marine shipping containers
DP4400Q/2018/19 Rehabilitation of Swartklip Road between Spine Road and Highlands, Mitchell's Plain
053G/2019/20 Supply and delivery of polyelectrolyte for conditioning of wastewater sludges
DP4399G/2018/19 Supply and delivery of chemicals and consumables to scientific services
DP4393G/2018/19 Term tender for manufacture, supply and delivery of prefabricated concrete plinths/bases for equipment for the execution of Energy directorate
requirements only
DP4394G/2018/19 Term tender for the supply and delivery of new and regenerated transformer oil
DP4395Q/2018/19 Provision of construction works for electrical equipment replacements and installations
DP4390S/2018/19 Provision of lift maintenance and service for the Electricity department (area east)
DP4392Q/2018/19 Term tender for concrete floor modifications
DP4389S/2018/19 Low voltage overhead maintenance and repairs on the City of Cape Town electricity
DP4388C/2018/19 Provision of professional services to support probity and governance (services and committee structures) for the City of Cape Town
075S/2019/20 Term tender for the maintenance of stormwater infrastructure by labour intensive methods
272Q/2019/20 Trenchless rehabilitation of stormwater pipes and culverts in the City of Cape Town
212Q/2019/20 CCTV inspection and condition assessment of stormwater pipes and culverts in the City of Cape Town
140S/2019/20 Supply, installation and maintenance of security alarm systems
153S/2019/20 Supply, software maintenance and support services of telecoms network management tools
DP4351C/2018/19 Provision of professional services - due diligence
150S/2019/20 Provision of garden maintenance services for solid waste management facilities
DP4275Q/2018/19 Construction of civil and structural works for the biosolids beneficiation facility at the Cape Flats wastewater treatment works
DP4267Q/2018/19 Constructiion of a 22ml/d pre-treatment facility for TMGA water at Steenbras Dam
DP4258Q/2018/19 Construction of upgrade to Witzands aquifer recharge infrastructure
DP4261Q/2018/19 Construction of new modular water treatment works Swartklip
DP4262Q/2018/19 Construction of new modular treatment works at Strandfontein East
DP4257Q/2018/19 Construction of new 12ml/day softening plant at Atlantis water scheme
215G/2019/20 Supply, delivery, installation and maintenance of production photocopiers
DP4174G/2018/19 Supply and delivery of electrical ARC flash secondary protective clothing for all personnel working on the LV, MV and HV electrical networks
DP4168G/2018/19 Supply and delivery of HV protection equipment
DP4173S/2018/19 Supply of labour for location and repair of pilot cable faults
DP4180Q/2018/19 Term tender for the professional services in disciplines of the engineers and built environment to provide services to municipal facilities within
City of Cape Town
DP4181Q/2018/19 Term tender for maintenance, repairs and upgrading of minor civil works for the City of Cape Town
DP4182C/2018/19 Term tender for the provision of professional services: support in undertaking various projects by the department of homeownership transfer,
tenancy management & staff housing's maintenance and upgrades branch, as guided by its asset management plan
122Q/2019/20 Additional hospitality areas and alterations to existing infrastructure
DP4160C/2018/19 Term tender for provision of professional services; quality assurance inspection of switchgear and ancillary equipment, electrical cable, power
transformers and reactors, and design review of power transformers and reactors
DP4144G/2018/19 Small power distribution units (ready boards)
DP4145G/2018/19 Miniature circuit breakers
Page 5 of 7City of Cape Town – 2020/21 Draft Budget (March 2020)
Annexure 37 - Demand (Procurement) Plan
Reference Number Description
DP4146G/2018/19 Large frame moulded case circuit breakers
DP4147G/2018/19 Manufacture, supply and delivery of polyethylene insulated underground pilot cable
DP4148G/2018/19 Wooden transmission poles
DP4149G/2018/19 Manufacture, supply and delivery of pole mounted service distribution kiosks
DP4150G/2018/19 Supply and delivery of 12 kv metal-enclosed ring main units
DP4151G/2018/19 Stranded hard-drawn copper conductor and pvc insulated stranded single-core hard-drawn copper conductor
DP4152G/2018/19 Low voltage underground cable, aerial bundle conductor and concentric service cable
DP4143G/2018/19 Supply and delivery of galvanised steel transmission poles, streetlighting poles, smart-ready poles and brackets
DP4141S/2018/19 Provision of a service provider: information and knowledge management (IKM) services for the City of Cape Town
276G/2019/20 Supply and delivery of electricity prepayment meters
DP4137G/2018/19 Supply and delivery of fleet spare parts
DP4136S/2018/19 Panel beating and spray painting services
DP4119G/2019/20 Provision of auto electrical repairs inclusive of the supply and fitment of batteries for 6 City of Cape Town areas
217S/2019/20 Supply and distribute temporary electricity at events in the City of Cape Town
DP4081Q/2018/19 Restoration of conventional and heritage buildings in the City of Cape Town municipal area
DP4078S/2018/19 Maintenance of the current hardware of the City of Cape Town's cash receipting (POS) system and the supply of the point of sale hardware and
the maintenance thereof
DP4071C/2018/19 Provision of professional services: valuation of special properties forming part of the general valuation 2021
DP4070C/2018/19 Market research report for the 2021 general valuation
193S/2019/20 Provision of a panel of language practitioners (interpreters and translators)
DP4067G/2020/21 The supply and delivery of refreshments
DP4048S/2018/19 Photographic helicopter hire
DP4051S/2018/19 Development of publications
DP4053S/2018/19 Development of newsletters
DP4054S/2018/19 Distribution of newsletters
DP4046G/2018/19 Corporate merchandise
DP4043G/2018/19 Business cards
DP4033Q/2019/20 Sealing and refurbishment of apron and stopblock at Steenbras Power Station
155S/2019/20 Supply of geospatial services (aerial mapping, aerial lidar, oblique aerial photography and 3d modelling)
DP3964Q/2017/18 Tender for design, manufacture, supply and installation of 132 kv underground cable and accessories for Paardevlei - Heldergberg
226Q/2019/20 Period tender for design, civil and building works, manufacture, supply, delivery to site, off-loading, installation and maintenance of 11 kv neutral
earthing resistors
DP3945G/2017/18 Manufacture, supply, delivery and offloading of galvanized steel street light poles and brackets
DP3934Q/2017/18 M3 widening from Newlands Ave to Upper Hillwood Road
DP3932Q/2017/18 Saxdowns Road extension from Lanverwacht to Van Riebeek Road, Kuilsrivier
271Q/2019/20 Sewer upsize in Link Road, Mnixi Road, Rhode Road and Sheffield Road; Philippi
DP3839Q/2018/19 Construction of civil engineering & building services: Vaalfontein Cemetery
DP3821Q/2017/18 Reconstruction of concrete roads in southern region (Parkwood area b)
180C/2019/20 Provision of professional services: supervision of final design, supply, installation, testing and commissioning of the advanced public transport
management system (APTMS) and other related services
DP3776Q/2018/19 Construction of replacement of Lourens River Abstraction Weir, Somerset West
DP3672Q/2017/18 Imizamo Yethu phase 3: construction of 252 breaking new ground and 240 community residential units, electrical reticulation and street lighting
infrastructure, minor civil engineering such as surfacing of sidewalks and road signage, and landscaping on the
DP3668Q/2018/19 Supply and installation of 132 kv underground cable for Morgen Gronde
207C/2019/20 Appointment of consultant for the rehabilitation and upgrade of the Montague Drive bulk sewer – phase 1
DP3586Q/2018/19 Term tender for plumbing maintenance work at various community services facilities within the City of Cape Town
DP3583Q/2018/19 Term tender for window repairs & maintenance work at various community services facilities within the City of Cape Town
135S/2019/20 Installation and maintenance of fire alarm systems
DP3474S/2019/20 Executive range of gifts and/or suppliers
DP3418Q/2018/19 Zolani Family Recreation Centre
DP3365C/2018/19 Appointment of a partner to assist with management of the general self-insurance fund
269G/2019/20 Supply and delivery of relocation/fire and flood kits
DP3347C/2016/17 Contract document for the civil and structural works for the new sludge dewatering facilities at Wesfleur (Atlantis) wastewater treatment works
DP3239S/2017/18 Servicing, general repairs and structural repairs of hydraulic equipment and compactor bodies
DP3237S/2017/18 Servicing and repairs of heavy plant
DP3235C/2019/20 Professional services: design, tender documentation & construction monitoring for materials recovery facility, Athlone refuse transfer station,
Athlone, Cape Town
DP3229Q/2019/20 Construction of a new solid waste drop-off facility at Vaalfontein, Somerset West
DP3222Q/2019/20 Fish Hoek LV depot
278G/2019/20 Supply and delivery of high voltage composite insulators
DP3105C/2017/18 Design of a refuse transfer station in the Helderberg area
179C/2019/20 Provision of professional services: supervision of final design, supply, installation, testing and commissioning of the automated fare collection
(AFC) system and other related services
DP3042Q/2017/18 Monwabisi Park UISP phase 1
Page 6 of 7City of Cape Town – 2020/21 Draft Budget (March 2020)
Annexure 37 - Demand (Procurement) Plan
Reference Number Description
DP3030Q/2017/18 Nooiensfontein IDA human settlement
DP2348S/2017/18 Medium voltage overhead line maintenance: distribution areas east, north and south
DP2088Q/2017/18 Construction of Strand sea wall and Promenade - phase 2
DP1854Q/2017/18 Bonteheuwel infill housing project. Construction of civil engineering services and design and build of 407 BNG subsidy houses
DP1825G/2017/18 Supply and delivery of high voltage straight joints and spare materials
DP1795C/2017/18 Far south water resource and supply options study
DP1576Q/2019/20 Trappies sewer project - construction
DP1395Q/2017/18 Construction of admin / ablutions / mess / store at Molteno reservoir (construction)(c13.86041-f1)
DP1317Q/2019/20 132kv overhead line structure refurbishment
DP1311Q/2019/20 Construction of the Rietvlei pumping station upgrade and new sewers for the Bottelary area
DP1310C/2019/20 Professional services in respect of the Rietvlei pumping station upgrade and new sewers for the Bottelary area
DP0963Q/2017/18 New sewers for Gordon's Bay development area - construction contractor
DP0593C/2017/18 Professional services: design of Muldersvlei water treatment plant: raw & potable water pipelines
DP0567C/2017/18 Professional services for Northern regional sludge facility (c12.86075-f1)
DP0566Q/2017/18 Construction of Macassar WWTW-extension (c12.86059-f1)
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